|
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-20-011-040-001/570
(THATHIAN MAHANTAN)
|
2620011000NRG24261220230168586
|
26/12/2023
|
Major Singh
|
2620011WL009008
|
Major Singh
|
00032
|
UTIB0000197
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550641891
|
|
MAJOR SINGH S/O SHINGARA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/563
(THATHIAN MAHANTAN)
|
2620011000NRG24261220230168583
|
26/12/2023
|
Ranjeet Singh Rana
|
2620011WL009008
|
Ranjeet Singh Rana
|
00032
|
UTIB0002214
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550641898
|
|
RANJEET SINGH RANA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/314
(GANDIWIND)
|
2620008000NRG24251220230167584
|
26/12/2023
|
Sheero kaur
|
2620008WL008955
|
Sheero kaur
|
00045
|
BARB0PATTAR
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550641845
|
|
SEERO KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/144
(CHOTALA)
|
2620011000NRG24261220230169184
|
26/12/2023
|
Dalbir Kaur
|
2620011WL009020
|
Dalbir Kaur
|
00045
|
BARB0TARNTA
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550641751
|
|
DALBIR KAUR
|
BANK OF BARODA(606985)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/205
(CHOTALA)
|
2620011000NRG24221220230165430
|
26/12/2023
|
Nirmal kaur
|
2620011WL008861
|
Nirmal kaur
|
00045
|
BARB0TARNTA
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550641861
|
|
MRS NIRMAL KAUR WO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/343
(CHOTALA)
|
2620011000NRG24261220230169189
|
26/12/2023
|
VARINDER
|
2620011WL009020
|
VARINDER
|
00045
|
BARB0TARNTA
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550641744
|
|
VARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/412
(CHOTALA)
|
2620011000NRG24261220230169191
|
26/12/2023
|
Narinder Kaur
|
2620011WL009020
|
Narinder Kaur
|
00045
|
BARB0TARNTA
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550641748
|
|
NARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/487
(CHOTALA)
|
2620011000NRG24261220230169192
|
26/12/2023
|
Ranjit Kaur
|
2620011WL009020
|
Ranjit Kaur
|
00045
|
BARB0TARNTA
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550641762
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/598
(CHOTALA)
|
2620011000NRG24261220230169194
|
26/12/2023
|
RAJ
|
2620011WL009020
|
RAJ
|
00045
|
BARB0TARNTA
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550641763
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/601
(CHOTALA)
|
2620011000NRG24261220230169195
|
26/12/2023
|
NEETI
|
2620011WL009020
|
NEETI
|
00045
|
BARB0TARNTA
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550641765
|
|
RAJ KAUR
|
BANK OF BARODA(606985)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/608
(CHOTALA)
|
2620011000NRG24221220230165431
|
26/12/2023
|
baljinder kaur
|
2620011WL008861
|
baljinder kaur
|
00045
|
BARB0TARNTA
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550641764
|
|
BALJINDER KAUR
|
BANK OF BARODA(606985)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/663
(CHOTALA)
|
2620011000NRG24261220230169199
|
26/12/2023
|
rekha
|
2620011WL009020
|
rekha
|
00045
|
BARB0TARNTA
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550641778
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/665
(CHOTALA)
|
2620011000NRG24221220230165435
|
26/12/2023
|
rajbir kaur
|
2620011WL008861
|
rajbir kaur
|
00045
|
BARB0TARNTA
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550641777
|
|
GAJBIR KAUR W O SATN
|
BANK OF BARODA(606985)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/683
(CHOTALA)
|
2620011000NRG24221220230165437
|
26/12/2023
|
jatinder singh
|
2620011WL008861
|
jatinder singh
|
00045
|
BARB0TARNTA
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1550641796
|
|
JATINDER SINGH
|
IDBI BANK(607095)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/102
(RASULPUR)
|
2620011000NRG24261220230169231
|
26/12/2023
|
Hira Singh
|
2620011WL009020
|
Hira Singh
|
00045
|
BARB0TARNTA
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550641797
|
|
HIRA SINGH
|
BANK OF BARODA(606985)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/127
(RASULPUR)
|
2620011000NRG24261220230169232
|
26/12/2023
|
Shinder Kaur
|
2620011WL009020
|
Shinder Kaur
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550641749
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/336
(RASULPUR)
|
2620011000NRG24261220230169237
|
26/12/2023
|
Davinder Kaur
|
2620011WL009020
|
Davinder Kaur
|
00045
|
BARB0TARNTA
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550641770
|
|
DAVINDER KAUR
|
BANK OF BARODA(606985)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/382
(RASULPUR)
|
2620011000NRG24261220230169238
|
26/12/2023
|
Sukhwinder Kaur
|
2620011WL009020
|
Sukhwinder Kaur
|
00045
|
BARB0TARNTA
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550641798
|
|
NAVJOT KAUR
|
BANK OF BARODA(606985)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/391
(RASULPUR)
|
2620011000NRG24261220230169241
|
26/12/2023
|
Lakhwinder Kaur
|
2620011WL009020
|
Lakhwinder Kaur
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550641746
|
|
LAKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/420
(RASULPUR)
|
2620011000NRG24261220230169244
|
26/12/2023
|
Daljit kaur
|
2620011WL009020
|
Daljit kaur
|
00045
|
BARB0TARNTA
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550641745
|
|
DALJIT KAUR
|
BANK OF BARODA(606985)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/447
(RASULPUR)
|
2620011000NRG24261220230169247
|
26/12/2023
|
Amandeep kaur
|
2620011WL009020
|
Amandeep kaur
|
00045
|
BARB0TARNTA
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550641767
|
|
AMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/474
(RASULPUR)
|
2620011000NRG24261220230169251
|
26/12/2023
|
Dalbir Kaur
|
2620011WL009020
|
Dalbir Kaur
|
00045
|
BARB0TARNTA
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550641752
|
|
DALBIR KAUR
|
BANK OF BARODA(606985)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/408
(RURE ASAL)
|
2620011000NRG24261220230169260
|
26/12/2023
|
davinder kaur
|
2620011WL009020
|
davinder kaur
|
00045
|
BARB0TARNTA
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550641879
|
|
DAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57570
|
57570
|
|
|
|
|
|
|
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/219
(SHAKRI)
|
2620008000NRG24261220230168896
|
26/12/2023
|
Manjinder Kaur
|
2620008WL009012
|
Manjinder Kaur
|
00078
|
CNRB0002852
|
2121
|
2121
|
Rejected
|
09/03/2024
|
|
1550641761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/107
(GANDIWIND)
|
2620008000NRG24251220230167580
|
26/12/2023
|
Manjit Kaur
|
2620008WL008955
|
Manjit Kaur
|
00114
|
UTIB0STTN01
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550641814
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/184
(GANDIWIND)
|
2620008000NRG24251220230167583
|
26/12/2023
|
Ninder Kaur
|
2620008WL008955
|
Ninder Kaur
|
00114
|
UTIB0STTN01
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550641740
|
|
NINDER KAUR
|
BANK OF BARODA(606985)
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/35
(GANDIWIND)
|
2620008000NRG24251220230167585
|
26/12/2023
|
Kuldeep Kaur
|
2620008WL008955
|
Kuldeep Kaur
|
00114
|
UTIB0STTN01
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550641804
|
|
KULDEEP KAUR W/O SARBJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/79
(SHINGARPUR)
|
2620011000NRG24261220230169285
|
26/12/2023
|
Kala Singh
|
2620011WL009022
|
Kala Singh
|
00114
|
UTIB0STTN01
|
50
|
50
|
Processed
|
09/03/2024
|
|
1550641741
|
|
KALA SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/482
(RASULPUR)
|
2620011000NRG24261220230169253
|
26/12/2023
|
Jasbir kaur
|
2620011WL009020
|
Jasbir kaur
|
00114
|
UTIB0STTN01
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550641768
|
|
JASBIR KAUR W/O DILBAG SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/486
(RASULPUR)
|
2620011000NRG24261220230169255
|
26/12/2023
|
Rani
|
2620011WL009020
|
Rani
|
00114
|
UTIB0STTN01
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550641773
|
|
RANI
|
BANK OF BARODA(606985)
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/382
(SHAHABPUR)
|
2620011000NRG24261220230168084
|
26/12/2023
|
Raj kaur
|
2620011WL008976
|
Raj kaur
|
00114
|
UTIB0STTN01
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1550641771
|
|
RAJ KAUR W/O DHARAM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-044-001/233
(WARANA)
|
2620011000NRG24261220230169293
|
26/12/2023
|
Dalwinder Singh
|
2620011WL009022
|
Dalwinder Singh
|
00114
|
UTIB0STTN01
|
50
|
50
|
Processed
|
09/03/2024
|
|
1550641906
|
|
DALWINDER SINGH S/O KULDIP SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18280
|
18280
|
|
|
|
|
|
|
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/684
(CHOTALA)
|
2620011000NRG24221220230165438
|
26/12/2023
|
ramanjit kaur
|
2620011WL008861
|
ramanjit kaur
|
00152
|
HDFC0002572
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1550641852
|
|
MISS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/219
(NANDPUR)
|
2620011000NRG24261220230169439
|
26/12/2023
|
Parmjit Kaur
|
2620011WL009028
|
Parmjit Kaur
|
00152
|
HDFC0002894
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550641835
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/228
(NANDPUR)
|
2620011000NRG24261220230169440
|
26/12/2023
|
Jagtar Singh
|
2620011WL009028
|
Jagtar Singh
|
00152
|
HDFC0002894
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550641848
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/264
(NANDPUR)
|
2620011000NRG24261220230169441
|
26/12/2023
|
Parmjit kaur
|
2620011WL009028
|
Parmjit kaur
|
00152
|
HDFC0002894
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550641839
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/288
(NANDPUR)
|
2620011000NRG24261220230169442
|
26/12/2023
|
Manjit Kaur
|
2620011WL009028
|
Manjit Kaur
|
00152
|
HDFC0002894
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550641841
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/717
(NANDPUR)
|
2620011000NRG24261220230169451
|
26/12/2023
|
Raj kaur
|
2620011WL009028
|
Raj kaur
|
00152
|
HDFC0002894
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550641834
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/754
(NANDPUR)
|
2620011000NRG24261220230169459
|
26/12/2023
|
Tarsem singh
|
2620011WL009028
|
Tarsem singh
|
00152
|
HDFC0002894
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550641851
|
|
TARSEM SINGH
|
HDFC BANK LTD(607152)
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/385
(RASULPUR)
|
2620011000NRG24261220230169240
|
26/12/2023
|
Sukhjit Kaur
|
2620011WL009020
|
Sukhjit Kaur
|
00152
|
HDFC0002894
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550641832
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/47
(RASULPUR)
|
2620011000NRG24261220230169248
|
26/12/2023
|
Parveen
|
2620011WL009020
|
Parveen
|
00152
|
HDFC0002894
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550641833
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/121
(SHAHABPUR)
|
2620011000NRG24261220230169264
|
26/12/2023
|
Surjit Kaur
|
2620011WL009020
|
Surjit Kaur
|
00152
|
HDFC0002894
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550641812
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/106
(THATHIAN MAHANTAN)
|
2620011000NRG24261220230169004
|
26/12/2023
|
Sarbjit Kaur
|
2620011WL009017
|
Sarbjit Kaur
|
00152
|
HDFC0002894
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550641855
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/274
(THATHIAN MAHANTAN)
|
2620011000NRG24261220230169005
|
26/12/2023
|
Surjit kaur
|
2620011WL009017
|
Surjit kaur
|
00152
|
HDFC0002894
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550641836
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/448
(THATHIAN MAHANTAN)
|
2620011000NRG24261220230168578
|
26/12/2023
|
RAJWINDER KAUR
|
2620011WL009008
|
RAJWINDER KAUR
|
00152
|
HDFC0002894
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550641853
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-044-001/210
(WARANA)
|
2620011000NRG24261220230169292
|
26/12/2023
|
Ranjit Singh
|
2620011WL009022
|
Ranjit Singh
|
00152
|
HDFC0003261
|
100
|
100
|
Processed
|
09/03/2024
|
|
1550641831
|
|
RANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/321
(DIAL)
|
2620011000NRG24261220230169207
|
26/12/2023
|
Satnam singh
|
2620011WL009020
|
Satnam singh
|
00152
|
HDFC0004488
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550641846
|
|
SATNAM SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/417
(RURE ASAL)
|
2620011000NRG24261220230169262
|
26/12/2023
|
sukhwinder kaur
|
2620011WL009020
|
sukhwinder kaur
|
00176
|
IDIB000T523
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550641850
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/175
(KHARA)
|
2620008000NRG24261220230169500
|
26/12/2023
|
Ninder Kaur
|
2620008WL009030
|
Ninder Kaur
|
00349
|
PSIB0000081
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550641864
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/177
(KHARA)
|
2620008000NRG24261220230169501
|
26/12/2023
|
Joginder Singh
|
2620008WL009030
|
Joginder Singh
|
00349
|
PSIB0000081
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550641860
|
|
JOGINDER SINGH SO GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/205
(KHARA)
|
2620008000NRG24261220230169502
|
26/12/2023
|
Gurmej Kaur
|
2620008WL009030
|
Gurmej Kaur
|
00349
|
PSIB0000081
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550641865
|
|
GURMET KAUR
|
AXIS BANK(607153)
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/259
(KHARA)
|
2620008000NRG24261220230169503
|
26/12/2023
|
Manjeet Kaur
|
2620008WL009030
|
Manjeet Kaur
|
00349
|
PSIB0000081
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550641900
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/33
(KHARA)
|
2620008000NRG24261220230169506
|
26/12/2023
|
Balwinder Kaur
|
2620008WL009030
|
Balwinder Kaur
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550641862
|
|
BALWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/42
(KHARA)
|
2620008000NRG24261220230169507
|
26/12/2023
|
Ranjit Kaur
|
2620008WL009030
|
Ranjit Kaur
|
00349
|
PSIB0000081
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550641899
|
|
Ranjit Kaur
|
INDUSIND BANK(607189)
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/43
(KHARA)
|
2620008000NRG24261220230169508
|
26/12/2023
|
Ambo
|
2620008WL009030
|
Ambo
|
00349
|
PSIB0000081
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550641884
|
|
AMBO
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/545
(KHARA)
|
2620008000NRG24261220230169510
|
26/12/2023
|
VEERPAL KAUR
|
2620008WL009030
|
VEERPAL KAUR
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550641875
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/56
(KHARA)
|
2620008000NRG24261220230169511
|
26/12/2023
|
Parmjit Kaur
|
2620008WL009030
|
Parmjit Kaur
|
00349
|
PSIB0000081
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550641874
|
|
Parmjit Kaur
|
INDUSIND BANK(607189)
|
|
58
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/21
(SHAKRI)
|
2620008000NRG24261220230168893
|
26/12/2023
|
budh singh
|
2620008WL009012
|
budh singh
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550641873
|
|
BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/243
(SHAKRI)
|
2620008000NRG24261220230168912
|
26/12/2023
|
Sukhbir Kaur
|
2620008WL009012
|
Sukhbir Kaur
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550641896
|
|
SUKHBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/249
(SHAKRI)
|
2620008000NRG24261220230168913
|
26/12/2023
|
Satnam Singh
|
2620008WL009012
|
Satnam Singh
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550641880
|
|
SATNAM SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/141
(SHINGARPUR)
|
2620011000NRG24261220230169273
|
26/12/2023
|
sarabjit kaur
|
2620011WL009022
|
sarabjit kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550641866
|
|
SARBJEET KAUR UG LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
62
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/323
(DIAL)
|
2620011000NRG24261220230169208
|
26/12/2023
|
Sukhwinder kaur
|
2620011WL009020
|
Sukhwinder kaur
|
00349
|
PSIB0000088
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550641878
|
|
SUKHWINDER KAUR W/O HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
63
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/680
(CHOTALA)
|
2620011000NRG24221220230165388
|
26/12/2023
|
lovepreet kaur
|
2620011WL008858
|
lovepreet kaur
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550641793
|
|
Lovepreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/681
(CHOTALA)
|
2620011000NRG24221220230165389
|
26/12/2023
|
ranjot singh
|
2620011WL008858
|
ranjot singh
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550641794
|
|
RANJOT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/103
(DIAL)
|
2620011000NRG24261220230169205
|
26/12/2023
|
Ninder Kaur
|
2620011WL009020
|
Ninder Kaur
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550641739
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/63
(DIAL)
|
2620011000NRG24261220230169226
|
26/12/2023
|
Palwinder Kaur
|
2620011WL009020
|
Palwinder Kaur
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550641730
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/67
(DIAL)
|
2620011000NRG24261220230169227
|
26/12/2023
|
Surjit Kaur
|
2620011WL009020
|
Surjit Kaur
|
00349
|
PSIB0000457
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550641908
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/73
(DIAL)
|
2620011000NRG24261220230169228
|
26/12/2023
|
Inderjit Singh
|
2620011WL009020
|
Inderjit Singh
|
00349
|
PSIB0000457
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550641907
|
|
INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/89
(DIAL)
|
2620011000NRG24261220230169229
|
26/12/2023
|
Baljit Kaur
|
2620011WL009020
|
Baljit Kaur
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550641731
|
|
BALJIT KAUR WO SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/769
(SHERON)
|
2620011000NRG24221220230165392
|
26/12/2023
|
raj kaur
|
2620011WL008858
|
raj kaur
|
00349
|
PSIB0000457
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550641780
|
|
RAJ KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/789
(SHERON)
|
2620011000NRG24221220230165395
|
26/12/2023
|
kulwant kaur
|
2620011WL008858
|
kulwant kaur
|
00349
|
PSIB0000457
|
50
|
50
|
Processed
|
09/03/2024
|
|
1550641781
|
|
KULWANT KAUR NO FRILL AC
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/890
(SHERON)
|
2620011000NRG24221220230165398
|
26/12/2023
|
bhagatpreet singh
|
2620011WL008858
|
bhagatpreet singh
|
00349
|
PSIB0000457
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550641802
|
|
BHAGATPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/893
(SHERON)
|
2620011000NRG24221220230165399
|
26/12/2023
|
kulwinder kaur
|
2620011WL008858
|
kulwinder kaur
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550641792
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/895
(SHERON)
|
2620011000NRG24221220230165400
|
26/12/2023
|
karj singh
|
2620011WL008858
|
karj singh
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550641791
|
|
KARJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27320
|
27320
|
|
|
|
|
|
|
|
|
75
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/320
(DIAL)
|
2620011000NRG24261220230169206
|
26/12/2023
|
Preet kaur
|
2620011WL009020
|
Preet kaur
|
00349
|
PSIB0000732
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550641774
|
|
PREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/42
(DIAL)
|
2620011000NRG24261220230169225
|
26/12/2023
|
Raj Kaur
|
2620011WL009020
|
Raj Kaur
|
00349
|
PSIB0000732
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550641729
|
|
RAJ KAUR WO JALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
77
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/15
(GANDIWIND)
|
2620008000NRG24251220230167581
|
26/12/2023
|
Kulwinder kaur
|
2620008WL008955
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550641902
|
|
KULWINDER KAUR W/O SH ANGREJ SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
78
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/377
(SHAHABPUR)
|
2620011000NRG24261220230169265
|
26/12/2023
|
Kuldeep kaur
|
2620011WL009020
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550641877
|
|
KULDEEP KAUR W/O RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/755
(SHERON)
|
2620011000NRG24221220230165391
|
26/12/2023
|
bindar kaur
|
2620011WL008858
|
bindar kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550641876
|
|
BINDER KAUR W/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/774
(SHERON)
|
2620011000NRG24221220230165393
|
26/12/2023
|
manpreet kaur
|
2620011WL008858
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
09/03/2024
|
|
1550641885
|
|
MANPREET KAUR D/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/787
(SHERON)
|
2620011000NRG24221220230165394
|
26/12/2023
|
gurmeet kaur
|
2620011WL008858
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
50
|
50
|
Processed
|
09/03/2024
|
|
1550641886
|
|
GURMIT KAUR WO DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/807
(SHERON)
|
2620011000NRG24221220230165396
|
26/12/2023
|
jagir kaur
|
2620011WL008858
|
jagir kaur
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
09/03/2024
|
|
1550641892
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/813
(SHERON)
|
2620011000NRG24221220230165397
|
26/12/2023
|
balwinder kaur
|
2620011WL008858
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
09/03/2024
|
|
1550641894
|
|
BALWINDER KAUR W/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/898
(SHERON)
|
2620011000NRG24221220230165401
|
26/12/2023
|
jagir kaur
|
2620011WL008858
|
jagir kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550641887
|
|
JAGIR KAUR AND KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-045-001/46
(KAHLWAN)
|
2620011000NRG24261220230169269
|
26/12/2023
|
Nirmal Singh
|
2620011WL009021
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550641895
|
|
NIRMAL SINGH& GARMIT KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
86
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/172
(CHOTALA)
|
2620011000NRG24261220230169187
|
26/12/2023
|
Jasbir Singh
|
2620011WL009020
|
Jasbir Singh
|
00354
|
PUNB0011810
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550641859
|
|
JASBIR SINGH ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
87
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-003-001/395
(BATHAL BHAIKE)
|
2620011000NRG24261220230168082
|
26/12/2023
|
Amanjot Kaur
|
2620011WL008976
|
Amanjot Kaur
|
00354
|
PUNB0037200
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1550641753
|
|
AMANJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1272
(CHAUDHRIWALA)
|
2620011000NRG24261220230168986
|
26/12/2023
|
pawandeep kaur
|
2620011WL009014
|
pawandeep kaur
|
00354
|
PUNB0037200
|
400
|
400
|
Processed
|
09/03/2024
|
|
1550641869
|
|
PAWANDEEP KAUR D/O BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/218
(CHAUDHRIWALA)
|
2620011000NRG24261220230168993
|
26/12/2023
|
Kuldeep Singh
|
2620011WL009014
|
Kuldeep Singh
|
00354
|
PUNB0037200
|
50
|
50
|
Processed
|
09/03/2024
|
|
1550641807
|
|
KULDEEP SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/138
(CHOTALA)
|
2620011000NRG24221220230165429
|
26/12/2023
|
Balwinder Kaur
|
2620011WL008861
|
Balwinder Kaur
|
00354
|
PUNB0037200
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1550641787
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/149
(CHOTALA)
|
2620011000NRG24261220230169185
|
26/12/2023
|
Jaswant Kaur
|
2620011WL009020
|
Jaswant Kaur
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550641737
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/157
(CHOTALA)
|
2620011000NRG24261220230169186
|
26/12/2023
|
Kuldeep Singh
|
2620011WL009020
|
Kuldeep Singh
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550641738
|
|
KULDIP SINGH SO S MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/9
(DIAL)
|
2620011000NRG24261220230169230
|
26/12/2023
|
Ravidas Singh
|
2620011WL009020
|
Ravidas Singh
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550641736
|
|
RAVIDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/175
(NANDPUR)
|
2620011000NRG24261220230169436
|
26/12/2023
|
Jasbir Kaur
|
2620011WL009028
|
Jasbir Kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550641754
|
|
HARBHAJAN SINGH S/O BISHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
95
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/185
(NANDPUR)
|
2620011000NRG24261220230169437
|
26/12/2023
|
Sarbjit Kaur
|
2620011WL009028
|
Sarbjit Kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550641750
|
|
SARBJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/210
(NANDPUR)
|
2620011000NRG24261220230169438
|
26/12/2023
|
Raj Kaur
|
2620011WL009028
|
Raj Kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550641786
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/294
(NANDPUR)
|
2620011000NRG24261220230169443
|
26/12/2023
|
Major Singh
|
2620011WL009028
|
Major Singh
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550641883
|
|
MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/308
(NANDPUR)
|
2620011000NRG24261220230169444
|
26/12/2023
|
Balaur Singh
|
2620011WL009028
|
Balaur Singh
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550641872
|
|
BALAUR SINGH
|
AXIS BANK(607153)
|
|
99
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/735
(NANDPUR)
|
2620011000NRG24261220230169453
|
26/12/2023
|
Guriqbal singh
|
2620011WL009028
|
Guriqbal singh
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550641882
|
|
GURIQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/736
(NANDPUR)
|
2620011000NRG24261220230169454
|
26/12/2023
|
Amandeep kaur
|
2620011WL009028
|
Amandeep kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550641779
|
|
AMANDEEP KAUR WO GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/744
(NANDPUR)
|
2620011000NRG24261220230169457
|
26/12/2023
|
Gursewak singh
|
2620011WL009028
|
Gursewak singh
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550641783
|
|
GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/751
(NANDPUR)
|
2620011000NRG24261220230169458
|
26/12/2023
|
Bachan singh
|
2620011WL009028
|
Bachan singh
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550641785
|
|
BACHAN SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/756
(NANDPUR)
|
2620011000NRG24261220230169461
|
26/12/2023
|
Kiran kaur
|
2620011WL009028
|
Kiran kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550641784
|
|
KIRAN KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/8
(PHELOKE)
|
2620011000NRG24261220230169000
|
26/12/2023
|
Tarsam Singh
|
2620011WL009014
|
Tarsam Singh
|
00354
|
PUNB0037200
|
2250
|
2250
|
Processed
|
09/03/2024
|
|
1550641863
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/446
(THATHIAN MAHANTAN)
|
2620011000NRG24261220230168577
|
26/12/2023
|
SUKHDEV SINGH
|
2620011WL009008
|
SUKHDEV SINGH
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550641888
|
|
SUKHDEV SINGH S/O SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/528
(THATHIAN MAHANTAN)
|
2620011000NRG24261220230168579
|
26/12/2023
|
Palwinder kaur
|
2620011WL009008
|
Palwinder kaur
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550641897
|
|
PALWINDER KAUR W/O HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/529
(THATHIAN MAHANTAN)
|
2620011000NRG24261220230168580
|
26/12/2023
|
Kuldeep singh
|
2620011WL009008
|
Kuldeep singh
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550641800
|
|
KULDEEP SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/533
(THATHIAN MAHANTAN)
|
2620011000NRG24261220230168582
|
26/12/2023
|
Chinto kaur
|
2620011WL009008
|
Chinto kaur
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550641801
|
|
CHINTO
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/564
(THATHIAN MAHANTAN)
|
2620011000NRG24261220230168584
|
26/12/2023
|
Gurpartap Singh
|
2620011WL009008
|
Gurpartap Singh
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550641901
|
|
GURPARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/565
(THATHIAN MAHANTAN)
|
2620011000NRG24261220230168585
|
26/12/2023
|
Daljit Singh
|
2620011WL009008
|
Daljit Singh
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550641889
|
|
DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/576
(THATHIAN MAHANTAN)
|
2620011000NRG24261220230168588
|
26/12/2023
|
Sakattar Singh
|
2620011WL009008
|
Sakattar Singh
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550641893
|
|
SAKATTAR SINGH S/O SUDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/578
(THATHIAN MAHANTAN)
|
2620011000NRG24261220230168589
|
26/12/2023
|
Kanwaljit Kaur
|
2620011WL009008
|
Kanwaljit Kaur
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550641799
|
|
KANWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64209
|
64209
|
|
|
|
|
|
|
|
|
113
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/217
(SHAKRI)
|
2620008000NRG24261220230168894
|
26/12/2023
|
Manpreet Kaur
|
2620008WL009012
|
Manpreet Kaur
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550641760
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/220
(SHAKRI)
|
2620008000NRG24261220230168897
|
26/12/2023
|
Roop Kaur
|
2620008WL009012
|
Roop Kaur
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550641757
|
|
ROOP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/221
(SHAKRI)
|
2620008000NRG24261220230168898
|
26/12/2023
|
Gurmit Kaur
|
2620008WL009012
|
Gurmit Kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550641755
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/223
(SHAKRI)
|
2620008000NRG24261220230168900
|
26/12/2023
|
Palwinder Kaur
|
2620008WL009012
|
Palwinder Kaur
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550641756
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/225
(SHAKRI)
|
2620008000NRG24261220230168902
|
26/12/2023
|
Amandeep Kaur
|
2620008WL009012
|
Amandeep Kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550641759
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/231
(SHAKRI)
|
2620008000NRG24261220230168903
|
26/12/2023
|
Darshan Kaur
|
2620008WL009012
|
Darshan Kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550641758
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/235
(SHAKRI)
|
2620008000NRG24261220230168905
|
26/12/2023
|
Balwinder Kaur
|
2620008WL009012
|
Balwinder Kaur
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550641776
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/237
(SHAKRI)
|
2620008000NRG24261220230168907
|
26/12/2023
|
Raj Kaur
|
2620008WL009012
|
Raj Kaur
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550641775
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/24
(SHAKRI)
|
2620008000NRG24261220230168909
|
26/12/2023
|
Krishan Kaur
|
2620008WL009012
|
Krishan Kaur
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550641782
|
|
KRISHNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/240
(SHAKRI)
|
2620008000NRG24261220230168910
|
26/12/2023
|
Rani
|
2620008WL009012
|
Rani
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550641790
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/56
(SHAKRI)
|
2620008000NRG24261220230168940
|
26/12/2023
|
Buta singh
|
2620008WL009012
|
Buta singh
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550641742
|
|
BUTA SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
124
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/31
(SHINGARPUR)
|
2620011000NRG24261220230169283
|
26/12/2023
|
Charn Kaur
|
2620011WL009022
|
Charn Kaur
|
00354
|
PUNB0038610
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550641905
|
|
CHARAN KAUR W/O MAHINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
125
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/32
(SHINGARPUR)
|
2620011000NRG24261220230169284
|
26/12/2023
|
Lakhbir Singh
|
2620011WL009022
|
Lakhbir Singh
|
00354
|
PUNB0038610
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550641734
|
|
LAKHBIR SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/9
(SHINGARPUR)
|
2620011000NRG24261220230169286
|
26/12/2023
|
Tarshem Singh
|
2620011WL009022
|
Tarshem Singh
|
00354
|
PUNB0038610
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550641803
|
|
TARSEM SINGH S/O KARAM SINGH & GURMIT KA
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
127
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/655
(CHOTALA)
|
2620011000NRG24221220230165434
|
26/12/2023
|
paramjit kaur
|
2620011WL008861
|
paramjit kaur
|
00354
|
PUNB0045400
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1550641788
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/688
(CHOTALA)
|
2620011000NRG24221220230165440
|
26/12/2023
|
jaswinder singh
|
2620011WL008861
|
jaswinder singh
|
00354
|
PUNB0045400
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1550641795
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/384
(RASULPUR)
|
2620011000NRG24261220230169239
|
26/12/2023
|
Jasbir Kaur
|
2620011WL009020
|
Jasbir Kaur
|
00354
|
PUNB0045400
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550641743
|
|
JASBIR KAUR WO LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/439
(RASULPUR)
|
2620011000NRG24261220230169246
|
26/12/2023
|
lakhwinder kaur
|
2620011WL009020
|
lakhwinder kaur
|
00354
|
PUNB0045400
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550641772
|
|
LAKHWINDER KAUR W/O KANWALJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
131
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/143
(SHINGARPUR)
|
2620011000NRG24261220230169275
|
26/12/2023
|
amanpreet kaur
|
2620011WL009022
|
amanpreet kaur
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550641747
|
|
AMANPREET KAUR D/O KURVAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
132
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/268
(KHARA)
|
2620008000NRG24261220230169504
|
26/12/2023
|
Darshan Kaur
|
2620008WL009030
|
Darshan Kaur
|
00354
|
PUNB0341300
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550641827
|
|
DARSAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/60
(KHARA)
|
2620008000NRG24261220230169513
|
26/12/2023
|
Kulwant Kaur
|
2620008WL009030
|
Kulwant Kaur
|
00354
|
PUNB0341300
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550641828
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/218
(SHAKRI)
|
2620008000NRG24261220230168895
|
26/12/2023
|
Joginder Kaur
|
2620008WL009012
|
Joginder Kaur
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550641820
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/222
(SHAKRI)
|
2620008000NRG24261220230168899
|
26/12/2023
|
Amarjit Kaur
|
2620008WL009012
|
Amarjit Kaur
|
00354
|
PUNB0341300
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550641818
|
|
AMARJIT KAUR
|
AXIS BANK(607153)
|
|
136
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/236
(SHAKRI)
|
2620008000NRG24261220230168906
|
26/12/2023
|
Narinder Singh
|
2620008WL009012
|
Narinder Singh
|
00354
|
PUNB0341300
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550641824
|
|
NARINDER SING SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/238
(SHAKRI)
|
2620008000NRG24261220230168908
|
26/12/2023
|
Rimpi Kaur
|
2620008WL009012
|
Rimpi Kaur
|
00354
|
PUNB0341300
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550641826
|
|
RIMPI KAUR
|
CANARA BANK(508532)
|
|
138
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/242
(SHAKRI)
|
2620008000NRG24261220230168911
|
26/12/2023
|
Surjit Kaur
|
2620008WL009012
|
Surjit Kaur
|
00354
|
PUNB0341300
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550641825
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/31
(SHAKRI)
|
2620008000NRG24261220230168938
|
26/12/2023
|
Ghilla singh
|
2620008WL009012
|
Ghilla singh
|
00354
|
PUNB0341300
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550641822
|
|
GHEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/39
(SHAKRI)
|
2620008000NRG24261220230168939
|
26/12/2023
|
Savinder Kaur
|
2620008WL009012
|
Savinder Kaur
|
00354
|
PUNB0341300
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550641819
|
|
SAWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/324
(DADEHAR SAHIB)
|
2620011000NRG24221220230165385
|
26/12/2023
|
RANJIT KAUR
|
2620011WL008858
|
RANJIT KAUR
|
00354
|
PUNB0341300
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550641829
|
|
RANJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
142
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/159
(GANDIWIND)
|
2620008000NRG24251220230167563
|
26/12/2023
|
Amarjit Kaur
|
2620008WL008953
|
Amarjit Kaur
|
00354
|
PUNB0341800
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550641816
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
143
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1267
(CHAUDHRIWALA)
|
2620011000NRG24261220230168983
|
26/12/2023
|
amarjit singh
|
2620011WL009014
|
amarjit singh
|
00415
|
SBIN0000723
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550641811
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/373
(CHOTALA)
|
2620011000NRG24261220230169190
|
26/12/2023
|
Sandeep kaur
|
2620011WL009020
|
Sandeep kaur
|
00415
|
SBIN0000723
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550641808
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/411
(RURE ASAL)
|
2620011000NRG24261220230169261
|
26/12/2023
|
rupinder kaur
|
2620011WL009020
|
rupinder kaur
|
00415
|
SBIN0000723
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550641823
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
146
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/142
(SHINGARPUR)
|
2620011000NRG24261220230169274
|
26/12/2023
|
pardeep singh
|
2620011WL009022
|
pardeep singh
|
00415
|
SBIN0002337
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550641810
|
|
PARDEEP SINGH SO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/144
(SHINGARPUR)
|
2620011000NRG24261220230169276
|
26/12/2023
|
jarmanpreet singh
|
2620011WL009022
|
jarmanpreet singh
|
00415
|
SBIN0002337
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550641809
|
|
Jarmanpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/136
(RASULPUR)
|
2620011000NRG24261220230169233
|
26/12/2023
|
Kabal singh
|
2620011WL009020
|
Kabal singh
|
00415
|
SBIN0002337
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550641735
|
|
KABAL SINGH
|
BANK OF BARODA(606985)
|
|
149
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-044-001/117
(WARANA)
|
2620011000NRG24261220230169287
|
26/12/2023
|
Amarjit Kaur
|
2620011WL009022
|
Amarjit Kaur
|
00415
|
SBIN0002337
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550641903
|
|
MRS AMARJIT KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-044-001/181
(WARANA)
|
2620011000NRG24261220230169288
|
26/12/2023
|
Jasbir Kaur
|
2620011WL009022
|
Jasbir Kaur
|
00415
|
SBIN0002337
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550641817
|
|
JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-044-001/204
(WARANA)
|
2620011000NRG24261220230169290
|
26/12/2023
|
Sukhraj Kaur
|
2620011WL009022
|
Sukhraj Kaur
|
00415
|
SBIN0002337
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550641813
|
|
SUKHRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-044-001/21
(WARANA)
|
2620011000NRG24261220230169291
|
26/12/2023
|
Ranjit Singh
|
2620011WL009022
|
Ranjit Singh
|
00415
|
SBIN0002337
|
100
|
100
|
Processed
|
09/03/2024
|
|
1550641904
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-044-001/45
(WARANA)
|
2620011000NRG24261220230169295
|
26/12/2023
|
Mangal Singh
|
2620011WL009022
|
Mangal Singh
|
00415
|
SBIN0002337
|
450
|
450
|
Processed
|
09/03/2024
|
|
1550641815
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-044-001/56
(WARANA)
|
2620011000NRG24261220230169296
|
26/12/2023
|
Mukhtar Singh
|
2620011WL009022
|
Mukhtar Singh
|
00415
|
SBIN0002337
|
100
|
100
|
Processed
|
09/03/2024
|
|
1550641732
|
|
MAKHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3074
|
3074
|
|
|
|
|
|
|
|
|
155
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/293
(CHOTALA)
|
2620011000NRG24261220230169188
|
26/12/2023
|
Sukhpal singh
|
2620011WL009020
|
Sukhpal singh
|
00415
|
SBIN0007552
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550641806
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/654
(CHOTALA)
|
2620011000NRG24221220230165433
|
26/12/2023
|
kulwinder kaur
|
2620011WL008861
|
kulwinder kaur
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550641789
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
157
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/141
(RASULPUR)
|
2620011000NRG24261220230169234
|
26/12/2023
|
Sewa Singh
|
2620011WL009020
|
Sewa Singh
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550641733
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/212
(RASULPUR)
|
2620011000NRG24261220230169235
|
26/12/2023
|
Amir Singh
|
2620011WL009020
|
Amir Singh
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550641830
|
|
MR AMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/399
(RASULPUR)
|
2620011000NRG24261220230169242
|
26/12/2023
|
Rajwinder Kaur
|
2620011WL009020
|
Rajwinder Kaur
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550641821
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/483
(RASULPUR)
|
2620011000NRG24261220230169254
|
26/12/2023
|
Manpreet Kaur
|
2620011WL009020
|
Manpreet Kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550641769
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
161
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/49
(CHOTALA)
|
2620011000NRG24261220230169193
|
26/12/2023
|
Resham Singh
|
2620011WL009020
|
Resham Singh
|
00415
|
SBIN0051183
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550641838
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/470
(RASULPUR)
|
2620011000NRG24261220230169249
|
26/12/2023
|
Kuldeep singh
|
2620011WL009020
|
Kuldeep singh
|
00415
|
SBIN0051183
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550641849
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
163
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/610
(CHOTALA)
|
2620011000NRG24261220230169197
|
26/12/2023
|
sarabjit kaur
|
2620011WL009020
|
sarabjit kaur
|
00462
|
UCBA0002162
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550641766
|
|
SARABJIT KAUR W O RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
164
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/233
(SHAKRI)
|
2620008000NRG24261220230168904
|
26/12/2023
|
Parmjit Kaur
|
2620008WL009012
|
Parmjit Kaur
|
00468
|
UBIN0566969
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550641847
|
|
PARMJIT KAUR
|
AXIS BANK(607153)
|
|
165
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/253
(SHAKRI)
|
2620008000NRG24261220230168914
|
26/12/2023
|
Jasbir Kaur
|
2620008WL009012
|
Jasbir Kaur
|
00468
|
UBIN0566969
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550641881
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1215
(CHAUDHRIWALA)
|
2620011000NRG24261220230168982
|
26/12/2023
|
Amanpreet
|
2620011WL009014
|
Amanpreet
|
00468
|
UBIN0566969
|
400
|
400
|
Processed
|
09/03/2024
|
|
1550641844
|
|
Amanpreet Kaur
|
AU SMALL FINANCE BANK LTD(608088)
|
|
167
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1270
(CHAUDHRIWALA)
|
2620011000NRG24261220230168984
|
26/12/2023
|
amandeep kaur
|
2620011WL009014
|
amandeep kaur
|
00468
|
UBIN0566969
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550641870
|
|
AMANDEEP KAUR D/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1271
(CHAUDHRIWALA)
|
2620011000NRG24261220230168985
|
26/12/2023
|
kirandeep kaur
|
2620011WL009014
|
kirandeep kaur
|
00468
|
UBIN0566969
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550641871
|
|
KIRANDEEP KAUR D/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/116
(NANDPUR)
|
2620011000NRG24261220230169435
|
26/12/2023
|
Sukhwinder kaur
|
2620011WL009028
|
Sukhwinder kaur
|
00468
|
UBIN0566969
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550641842
|
|
SUKHWINDER KAUR W/O PARGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/319
(NANDPUR)
|
2620011000NRG24261220230169445
|
26/12/2023
|
Sandeep Sing
|
2620011WL009028
|
Sandeep Sing
|
00468
|
UBIN0566969
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550641867
|
|
SANDIP SINGH SO BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/346
(NANDPUR)
|
2620011000NRG24261220230169446
|
26/12/2023
|
Satwant kaur
|
2620011WL009028
|
Satwant kaur
|
00468
|
UBIN0566969
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550641857
|
|
SATWANT KAUR
|
HDFC BANK LTD(607152)
|
|
172
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/4
(NANDPUR)
|
2620011000NRG24261220230169447
|
26/12/2023
|
Manjeet Kaur
|
2620011WL009028
|
Manjeet Kaur
|
00468
|
UBIN0566969
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550641858
|
|
MANJIT KAUR WO DILBAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/412
(NANDPUR)
|
2620011000NRG24261220230169448
|
26/12/2023
|
Gurjant Singh
|
2620011WL009028
|
Gurjant Singh
|
00468
|
UBIN0566969
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550641868
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
174
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/675
(NANDPUR)
|
2620011000NRG24261220230169450
|
26/12/2023
|
Rashpal Singh
|
2620011WL009028
|
Rashpal Singh
|
00468
|
UBIN0566969
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550641856
|
|
RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/727
(NANDPUR)
|
2620011000NRG24261220230169452
|
26/12/2023
|
Chanan singh
|
2620011WL009028
|
Chanan singh
|
00468
|
UBIN0566969
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550641843
|
|
CHANAN SINGH S/O BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/77
(NANDPUR)
|
2620011000NRG24261220230169467
|
26/12/2023
|
Gurmeet Kaur
|
2620011WL009028
|
Gurmeet Kaur
|
00468
|
UBIN0566969
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550641840
|
|
GURMIT KAUR W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/531
(THATHIAN MAHANTAN)
|
2620011000NRG24261220230168581
|
26/12/2023
|
Gurjit singh
|
2620011WL009008
|
Gurjit singh
|
00468
|
UBIN0566969
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1550641854
|
|
GURJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/573
(THATHIAN MAHANTAN)
|
2620011000NRG24261220230168587
|
26/12/2023
|
Charan Kaur
|
2620011WL009008
|
Charan Kaur
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550641890
|
|
CHARAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
179
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-045-001/5
(KAHLWAN)
|
2620011000NRG24261220230169270
|
26/12/2023
|
Mal Singh
|
2620011WL009021
|
Mal Singh
|
00468
|
UBIN0566969
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550641837
|
|
MAL SINGH S/O ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37972
|
37972
|
|
|
|
|
|
|
|
|
180
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/280
(KHARA)
|
2620008000NRG24261220230169505
|
26/12/2023
|
Sukhwinder kau
|
2620008WL009030
|
Sukhwinder kau
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550641805
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
413197
|
413197
|
|
|
|
|
|
|
|