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-20-011-007-001/345 (CHOTALA)
|
2620011000NRG24090620230036067
|
09/06/2023
|
Ranjit
|
2620011WL001885
|
Ranjit
|
00032
|
UTIB0001003
|
3636
|
3636
|
Processed
|
14/06/2023
|
|
2541666282
|
|
RANJIT KAUR WO HARJINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/213 (CHOTALA)
|
2620011000NRG24090620230036065
|
09/06/2023
|
Balbir kaur
|
2620011WL001885
|
Balbir kaur
|
00045
|
BARB0TARNTA
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541666249
|
|
BALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/598 (CHOTALA)
|
2620011000NRG24090620230036069
|
09/06/2023
|
RAJ
|
2620011WL001885
|
RAJ
|
00045
|
BARB0TARNTA
|
3030
|
3030
|
Processed
|
14/06/2023
|
|
2541666250
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/602 (CHOTALA)
|
2620011000NRG24090620230036070
|
09/06/2023
|
JASBIR
|
2620011WL001885
|
JASBIR
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541666245
|
|
JASBIR KAUR
|
BANK OF BARODA(606985)
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/642 (CHOTALA)
|
2620011000NRG24090620230036074
|
09/06/2023
|
gurmeet singh
|
2620011WL001885
|
gurmeet singh
|
00045
|
BARB0TARNTA
|
3636
|
3636
|
Processed
|
14/06/2023
|
|
2541666246
|
|
GURMEET SINGH
|
BANK OF BARODA(606985)
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/180 (RASULPUR)
|
2620011000NRG24090620230036084
|
09/06/2023
|
Raj Kaur
|
2620011WL001885
|
Raj Kaur
|
00045
|
BARB0TARNTA
|
3636
|
3636
|
Processed
|
14/06/2023
|
|
2541666247
|
|
RAJ KAUR
|
BANK OF BARODA(606985)
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/185 (RASULPUR)
|
2620011000NRG24090620230036085
|
09/06/2023
|
Nirmal Kaur
|
2620011WL001885
|
Nirmal Kaur
|
00045
|
BARB0TARNTA
|
3030
|
3030
|
Processed
|
14/06/2023
|
|
2541666290
|
|
Nirmal Kaur
|
BANK OF BARODA(606985)
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/34 (RASULPUR)
|
2620011000NRG24090620230036089
|
09/06/2023
|
Dalbir Singh
|
2620011WL001885
|
Dalbir Singh
|
00045
|
BARB0TARNTA
|
3333
|
3333
|
Processed
|
14/06/2023
|
|
2541666258
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/352 (RASULPUR)
|
2620011000NRG24090620230036092
|
09/06/2023
|
Rajwant Kaur
|
2620011WL001885
|
Rajwant Kaur
|
00045
|
BARB0TARNTA
|
3636
|
3636
|
Processed
|
14/06/2023
|
|
2541666244
|
|
RAJWANT KAUR
|
BANK OF BARODA(606985)
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/391 (RASULPUR)
|
2620011000NRG24090620230036098
|
09/06/2023
|
Lakhwinder Kaur
|
2620011WL001885
|
Lakhwinder Kaur
|
00045
|
BARB0TARNTA
|
3636
|
3636
|
Processed
|
14/06/2023
|
|
2541666251
|
|
Lakhwinder Kaur
|
BANK OF BARODA(606985)
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/409 (RASULPUR)
|
2620011000NRG24090620230036101
|
09/06/2023
|
Parmjit Kaur
|
2620011WL001885
|
Parmjit Kaur
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2541666254
|
|
Parmjit Kaur
|
BANK OF BARODA(606985)
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/422 (RASULPUR)
|
2620011000NRG24090620230036104
|
09/06/2023
|
Sarbjit kaur
|
2620011WL001885
|
Sarbjit kaur
|
00045
|
BARB0TARNTA
|
3333
|
3333
|
Processed
|
14/06/2023
|
|
2541666259
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/423 (RASULPUR)
|
2620011000NRG24090620230036105
|
09/06/2023
|
Binder kaur
|
2620011WL001885
|
Binder kaur
|
00045
|
BARB0TARNTA
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2541666257
|
|
Binder Kaur
|
BANK OF BARODA(606985)
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/424 (RASULPUR)
|
2620011000NRG24090620230036106
|
09/06/2023
|
sarabjit kaur
|
2620011WL001885
|
sarabjit kaur
|
00045
|
BARB0TARNTA
|
3636
|
3636
|
Processed
|
14/06/2023
|
|
2541666256
|
|
Sarabjit Kaur
|
BANK OF BARODA(606985)
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/447 (RASULPUR)
|
2620011000NRG24090620230036109
|
09/06/2023
|
Amandeep kaur
|
2620011WL001885
|
Amandeep kaur
|
00045
|
BARB0TARNTA
|
3030
|
3030
|
Processed
|
14/06/2023
|
|
2541666252
|
|
Amandeep Kaur
|
BANK OF BARODA(606985)
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/479 (RASULPUR)
|
2620011000NRG24090620230036114
|
09/06/2023
|
Aman Kaur
|
2620011WL001885
|
Aman Kaur
|
00045
|
BARB0TARNTA
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2541666255
|
|
MISS AMAN KAUR DO GEJA SINGH
|
STATE BANK OF INDIA(508548)
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/484 (RASULPUR)
|
2620011000NRG24090620230036115
|
09/06/2023
|
Surjit Singh
|
2620011WL001885
|
Surjit Singh
|
00045
|
BARB0TARNTA
|
3030
|
3030
|
Processed
|
14/06/2023
|
|
2541666253
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/69 (RASULPUR)
|
2620011000NRG24090620230036119
|
09/06/2023
|
Pargat Singh
|
2620011WL001885
|
Pargat Singh
|
00045
|
BARB0TARNTA
|
3636
|
3636
|
Processed
|
14/06/2023
|
|
2541666248
|
|
PARGAT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50601
|
50601
|
|
|
|
|
|
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/35 (RASULPUR)
|
2620011000NRG24090620230036091
|
09/06/2023
|
Karmsingh
|
2620011WL001885
|
Karmsingh
|
00048
|
BKID0006320
|
3333
|
3333
|
Processed
|
14/06/2023
|
|
2541666278
|
|
KARAM SINGH SO SULAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/621 (CHOTALA)
|
2620011000NRG24090620230036071
|
09/06/2023
|
Swarn kaur
|
2620011WL001885
|
Swarn kaur
|
00051
|
MAHB0000442
|
3030
|
3030
|
Processed
|
14/06/2023
|
|
2541666277
|
|
SWARN KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/219 (SHAKRI)
|
2620008000NRG24090620230036002
|
09/06/2023
|
Manjinder Kaur
|
2620008WL001882
|
Manjinder Kaur
|
00078
|
CNRB0002852
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2541666261
|
|
JAIDEEP KAUR UG MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/230 (SHAKRI)
|
2620008000NRG24090620230036012
|
09/06/2023
|
Avtar Singh
|
2620008WL001882
|
Avtar Singh
|
00114
|
UTIB0STTN01
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2541666260
|
|
AVTAR SINGH S/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/10 (RASULPUR)
|
2620011000NRG24090620230036079
|
09/06/2023
|
Harbhans singh
|
2620011WL001885
|
Harbhans singh
|
00152
|
HDFC0002894
|
3333
|
3333
|
Processed
|
14/06/2023
|
|
2541666276
|
|
HARBANS SINGH
|
HDFC BANK LTD(607152)
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/33 (RASULPUR)
|
2620011000NRG24090620230036088
|
09/06/2023
|
Raj Kaur
|
2620011WL001885
|
Raj Kaur
|
00152
|
HDFC0002894
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2541666293
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/425 (RASULPUR)
|
2620011000NRG24090620230036107
|
09/06/2023
|
kawaljit kaur
|
2620011WL001885
|
kawaljit kaur
|
00165
|
IBKL0001027
|
3333
|
3333
|
Processed
|
14/06/2023
|
|
2541666242
|
|
KAWALJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/21 (SHAKRI)
|
2620008000NRG24090620230036000
|
09/06/2023
|
budh singh
|
2620008WL001882
|
budh singh
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2541666284
|
|
BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/249 (SHAKRI)
|
2620008000NRG24090620230036021
|
09/06/2023
|
Satnam Singh
|
2620008WL001882
|
Satnam Singh
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2541666285
|
|
SATNAM SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/85 (RASULPUR)
|
2620011000NRG24090620230036120
|
09/06/2023
|
Ninder Kaur
|
2620011WL001885
|
Ninder Kaur
|
00349
|
PSIB0000732
|
3636
|
3636
|
Processed
|
14/06/2023
|
|
2541666241
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/172 (CHOTALA)
|
2620011000NRG24090620230036064
|
09/06/2023
|
Jasbir Singh
|
2620011WL001885
|
Jasbir Singh
|
00354
|
PUNB0011810
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2541666292
|
|
JASBIR SINGH ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/41 (SHAKRI)
|
2620008000NRG24090620230036039
|
09/06/2023
|
Nishan Singh
|
2620008WL001882
|
Nishan Singh
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2541666239
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/127 (CHOTALA)
|
2620011000NRG24090620230036062
|
09/06/2023
|
Kawaljit kaur
|
2620011WL001885
|
Kawaljit kaur
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
14/06/2023
|
|
2541666286
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/149 (CHOTALA)
|
2620011000NRG24090620230036063
|
09/06/2023
|
Jaswant Kaur
|
2620011WL001885
|
Jaswant Kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541666291
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/220 (SHAKRI)
|
2620008000NRG24090620230036003
|
09/06/2023
|
Roop Kaur
|
2620008WL001882
|
Roop Kaur
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2541666235
|
|
ROOP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/221 (SHAKRI)
|
2620008000NRG24090620230036004
|
09/06/2023
|
Gurmit Kaur
|
2620008WL001882
|
Gurmit Kaur
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2541666233
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/223 (SHAKRI)
|
2620008000NRG24090620230036006
|
09/06/2023
|
Palwinder Kaur
|
2620008WL001882
|
Palwinder Kaur
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2541666234
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/225 (SHAKRI)
|
2620008000NRG24090620230036008
|
09/06/2023
|
Amandeep Kaur
|
2620008WL001882
|
Amandeep Kaur
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2541666237
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/228 (SHAKRI)
|
2620008000NRG24090620230036010
|
09/06/2023
|
Raj Kaur
|
2620008WL001882
|
Raj Kaur
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2541666231
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/231 (SHAKRI)
|
2620008000NRG24090620230036013
|
09/06/2023
|
Darshan Kaur
|
2620008WL001882
|
Darshan Kaur
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2541666236
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/235 (SHAKRI)
|
2620008000NRG24090620230036015
|
09/06/2023
|
Balwinder Kaur
|
2620008WL001882
|
Balwinder Kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541666238
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/237 (SHAKRI)
|
2620008000NRG24090620230036017
|
09/06/2023
|
Raj Kaur
|
2620008WL001882
|
Raj Kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2541666232
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/24 (SHAKRI)
|
2620008000NRG24090620230036019
|
09/06/2023
|
Krishan Kaur
|
2620008WL001882
|
Krishan Kaur
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2541666230
|
|
KRISHNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/56 (SHAKRI)
|
2620008000NRG24090620230036040
|
09/06/2023
|
Buta singh
|
2620008WL001882
|
Buta singh
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
14/06/2023
|
|
2541666287
|
|
BUTA SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/384 (RASULPUR)
|
2620011000NRG24090620230036097
|
09/06/2023
|
Jasbir Kaur
|
2620011WL001885
|
Jasbir Kaur
|
00354
|
PUNB0045400
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541666240
|
|
JASBIR KAUR WO LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/218 (SHAKRI)
|
2620008000NRG24090620230036001
|
09/06/2023
|
Joginder Kaur
|
2620008WL001882
|
Joginder Kaur
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2541666271
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/222 (SHAKRI)
|
2620008000NRG24090620230036005
|
09/06/2023
|
Amarjit Kaur
|
2620008WL001882
|
Amarjit Kaur
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2541666267
|
|
AMARJIT KAUR
|
AXIS BANK(607153)
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/227 (SHAKRI)
|
2620008000NRG24090620230036009
|
09/06/2023
|
Mandeep Kaur
|
2620008WL001882
|
Mandeep Kaur
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2541666269
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/229 (SHAKRI)
|
2620008000NRG24090620230036011
|
09/06/2023
|
Karmjit Kaur
|
2620008WL001882
|
Karmjit Kaur
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2541666266
|
|
KARAMJIT KAUR W/O HARPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/236 (SHAKRI)
|
2620008000NRG24090620230036016
|
09/06/2023
|
Narinder Singh
|
2620008WL001882
|
Narinder Singh
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2541666264
|
|
NARINDER SING SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/238 (SHAKRI)
|
2620008000NRG24090620230036018
|
09/06/2023
|
Rimpi Kaur
|
2620008WL001882
|
Rimpi Kaur
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2541666270
|
|
RIMPI KAUR
|
CANARA BANK(508532)
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/242 (SHAKRI)
|
2620008000NRG24090620230036020
|
09/06/2023
|
Surjit Kaur
|
2620008WL001882
|
Surjit Kaur
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2541666265
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/31 (SHAKRI)
|
2620008000NRG24090620230036037
|
09/06/2023
|
Ghilla singh
|
2620008WL001882
|
Ghilla singh
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541666289
|
|
GHEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/39 (SHAKRI)
|
2620008000NRG24090620230036038
|
09/06/2023
|
Savinder Kaur
|
2620008WL001882
|
Savinder Kaur
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2541666268
|
|
SAWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/122 (RASULPUR)
|
2620011000NRG24090620230036080
|
09/06/2023
|
Bholi
|
2620011WL001885
|
Bholi
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
14/06/2023
|
|
2541666273
|
|
Bholi
|
BANK OF BARODA(606985)
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/13 (RASULPUR)
|
2620011000NRG24090620230036082
|
09/06/2023
|
Gurmeet Kaur
|
2620011WL001885
|
Gurmeet Kaur
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2541666262
|
|
Gurmeet Kaur
|
BANK OF BARODA(606985)
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/178 (RASULPUR)
|
2620011000NRG24090620230036083
|
09/06/2023
|
Kulwinder Singh
|
2620011WL001885
|
Kulwinder Singh
|
00415
|
SBIN0007552
|
3636
|
3636
|
Processed
|
14/06/2023
|
|
2541666243
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/211 (RASULPUR)
|
2620011000NRG24090620230036087
|
09/06/2023
|
Gurmit Kaur
|
2620011WL001885
|
Gurmit Kaur
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
14/06/2023
|
|
2541666288
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/357 (RASULPUR)
|
2620011000NRG24090620230036093
|
09/06/2023
|
Biro
|
2620011WL001885
|
Biro
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
14/06/2023
|
|
2541666263
|
|
MRS BERO BERO
|
STATE BANK OF INDIA(508548)
|
58
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/37 (RASULPUR)
|
2620011000NRG24090620230036094
|
09/06/2023
|
Raj Kaur
|
2620011WL001885
|
Raj Kaur
|
00415
|
SBIN0007552
|
3333
|
3333
|
Processed
|
14/06/2023
|
|
2541666283
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
59
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/373 (RASULPUR)
|
2620011000NRG24090620230036095
|
09/06/2023
|
Karm Kaur
|
2620011WL001885
|
Karm Kaur
|
00415
|
SBIN0007552
|
3636
|
3636
|
Processed
|
14/06/2023
|
|
2541666272
|
|
MRS KARAM KAUR
|
STATE BANK OF INDIA(508548)
|
60
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/399 (RASULPUR)
|
2620011000NRG24090620230036100
|
09/06/2023
|
Rajwinder Kaur
|
2620011WL001885
|
Rajwinder Kaur
|
00415
|
SBIN0007552
|
3636
|
3636
|
Processed
|
14/06/2023
|
|
2541666274
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
61
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/468 (RASULPUR)
|
2620011000NRG24090620230036113
|
09/06/2023
|
Sandeep kaur
|
2620011WL001885
|
Sandeep kaur
|
00415
|
SBIN0007552
|
3333
|
3333
|
Processed
|
14/06/2023
|
|
2541666275
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
62
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/410 (RASULPUR)
|
2620011000NRG24090620230036102
|
09/06/2023
|
sukhwant
|
2620011WL001885
|
sukhwant
|
00415
|
SBIN0011837
|
3636
|
3636
|
Processed
|
14/06/2023
|
|
2541666279
|
|
MR DEEPAK SINGH UGS SUKHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
63
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/233 (SHAKRI)
|
2620008000NRG24090620230036014
|
09/06/2023
|
Parmjit Kaur
|
2620008WL001882
|
Parmjit Kaur
|
00468
|
UBIN0566969
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2541666280
|
|
PARMJIT KAUR
|
AXIS BANK(607153)
|
64
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/444 (RASULPUR)
|
2620011000NRG24090620230036108
|
09/06/2023
|
Gurdev singh
|
2620011WL001885
|
Gurdev singh
|
00468
|
UBIN0566969
|
3333
|
3333
|
Processed
|
14/06/2023
|
|
2541666281
|
|
GURDEV SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185436
|
185436
|
|
|
|
|
|
|
|