|
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-20-008-052-001/397
(DADEHAR SAHIB)
|
2620008000NRG24050120240180124
|
06/01/2024
|
Ranjit kaur
|
2620008WL009523
|
Ranjit kaur
|
00032
|
UTIB0002214
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025863
|
|
RANJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/301
(JHANDER)
|
2620011000NRG24050120240180545
|
06/01/2024
|
nishan singh
|
2620011WL009544
|
nishan singh
|
00045
|
BARB0TARNTA
|
400
|
400
|
Processed
|
09/03/2024
|
|
1557025844
|
|
ISHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/317
(BANWALIPUR)
|
2620011000NRG24050120240180519
|
06/01/2024
|
sukhwinder kaur
|
2620011WL009542
|
sukhwinder kaur
|
00152
|
HDFC0003261
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557025860
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/318
(BANWALIPUR)
|
2620011000NRG24050120240180520
|
06/01/2024
|
Baldev Singh
|
2620011WL009542
|
Baldev Singh
|
00152
|
HDFC0003261
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557025859
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/336
(JHANDER)
|
2620011000NRG24050120240180549
|
06/01/2024
|
kuldeep singh
|
2620011WL009544
|
kuldeep singh
|
00176
|
IDIB000T176
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1557025867
|
|
JARMN JIT SINGH SO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/3
(JHANDER)
|
2620011000NRG24050120240180544
|
06/01/2024
|
Dalbir Singh
|
2620011WL009544
|
Dalbir Singh
|
00176
|
IDIB000T523
|
400
|
400
|
Processed
|
09/03/2024
|
|
1557025803
|
|
DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/311
(JHANDER)
|
2620011000NRG24050120240180546
|
06/01/2024
|
rajwinder kaur
|
2620011WL009544
|
rajwinder kaur
|
00176
|
IDIB000T523
|
400
|
400
|
Processed
|
09/03/2024
|
|
1557025869
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/340
(JHANDER)
|
2620011000NRG24050120240180551
|
06/01/2024
|
veer kaur
|
2620011WL009544
|
veer kaur
|
00176
|
IDIB000T523
|
400
|
400
|
Processed
|
09/03/2024
|
|
1557025868
|
|
VEER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/343
(JHANDER)
|
2620011000NRG24050120240180553
|
06/01/2024
|
harjit kaur
|
2620011WL009544
|
harjit kaur
|
00176
|
IDIB000T523
|
400
|
400
|
Processed
|
09/03/2024
|
|
1557025875
|
|
Mrs. HARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/40
(JHANDER)
|
2620011000NRG24050120240180554
|
06/01/2024
|
Jagtar Singh
|
2620011WL009544
|
Jagtar Singh
|
00176
|
IDIB000T523
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1557025861
|
|
JAGTAR SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4024
|
4024
|
|
|
|
|
|
|
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/191
(BILLIANA)
|
2620008000NRG24050120240180531
|
06/01/2024
|
Surjit kaur
|
2620008WL009543
|
Surjit kaur
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557025761
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/199
(BILLIANA)
|
2620008000NRG24050120240180532
|
06/01/2024
|
Karamjit Kaur
|
2620008WL009543
|
Karamjit Kaur
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557025789
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/66
(BILLIANA)
|
2620008000NRG24050120240180536
|
06/01/2024
|
Gian Singh
|
2620008WL009543
|
Gian Singh
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557025791
|
|
GIAN SINGH & GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/68
(BILLIANA)
|
2620008000NRG24050120240180537
|
06/01/2024
|
Harjinder Singh
|
2620008WL009543
|
Harjinder Singh
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557025790
|
|
HARJINDER SINGH & KARAMBIR SINGH & HARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/96
(BILLIANA)
|
2620008000NRG24050120240180541
|
06/01/2024
|
Bera Singh
|
2620008WL009543
|
Bera Singh
|
00349
|
PSIB0000081
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1557025762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/365
(JEONKE)
|
2620008000NRG24050120240180413
|
06/01/2024
|
Harpreet Kaur
|
2620008WL009536
|
Harpreet Kaur
|
00349
|
PSIB0000081
|
1111
|
1111
|
Processed
|
09/03/2024
|
|
1557025764
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/369
(JEONKE)
|
2620008000NRG24050120240180417
|
06/01/2024
|
Rupy
|
2620008WL009536
|
Rupy
|
00349
|
PSIB0000081
|
1111
|
1111
|
Processed
|
09/03/2024
|
|
1557025765
|
|
RUPY
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/373
(JEONKE)
|
2620008000NRG24050120240180421
|
06/01/2024
|
Major singh
|
2620008WL009536
|
Major singh
|
00349
|
PSIB0000081
|
1111
|
1111
|
Processed
|
09/03/2024
|
|
1557025766
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/603
(KHARA)
|
2620008000NRG24060120240180662
|
06/01/2024
|
Harpreet kaur
|
2620008WL009550
|
Harpreet kaur
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1557025773
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/101
(DADEHAR SAHIB)
|
2620008000NRG24050120240180109
|
06/01/2024
|
gurnam singh
|
2620008WL009523
|
gurnam singh
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025767
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/111
(DADEHAR SAHIB)
|
2620008000NRG24050120240180110
|
06/01/2024
|
Buta Singh
|
2620008WL009523
|
Buta Singh
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557025768
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/114
(DADEHAR SAHIB)
|
2620008000NRG24050120240180112
|
06/01/2024
|
Simranjit kaur
|
2620008WL009523
|
Simranjit kaur
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025771
|
|
SIMRJIT KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/168
(DADEHAR SAHIB)
|
2620008000NRG24050120240180115
|
06/01/2024
|
harjinder kaur
|
2620008WL009523
|
harjinder kaur
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557025772
|
|
HARJINDER KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/2
(DADEHAR SAHIB)
|
2620008000NRG24050120240180117
|
06/01/2024
|
Veer Kaur
|
2620008WL009523
|
Veer Kaur
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025780
|
|
VIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/24
(DADEHAR SAHIB)
|
2620008000NRG24050120240180118
|
06/01/2024
|
Partap Singh
|
2620008WL009523
|
Partap Singh
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557025769
|
|
PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/396
(DADEHAR SAHIB)
|
2620008000NRG24050120240180123
|
06/01/2024
|
kulwinder kaur
|
2620008WL009523
|
kulwinder kaur
|
00349
|
PSIB0000081
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557025763
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/4
(DADEHAR SAHIB)
|
2620008000NRG24050120240180125
|
06/01/2024
|
Sarbjit Singh
|
2620008WL009523
|
Sarbjit Singh
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025770
|
|
SARABJIT SINGH SO TARLOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/409
(DADEHAR SAHIB)
|
2620008000NRG24050120240180126
|
06/01/2024
|
harjinder singh
|
2620008WL009523
|
harjinder singh
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025797
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/67
(DADEHAR SAHIB)
|
2620008000NRG24050120240180128
|
06/01/2024
|
Jasbir Kaur
|
2620008WL009523
|
Jasbir Kaur
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557025774
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/628
(BANWALIPUR)
|
2620011000NRG24050120240180525
|
06/01/2024
|
Kulwinder singh
|
2620011WL009542
|
Kulwinder singh
|
00349
|
PSIB0000457
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557025821
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/29
(JHANDER)
|
2620011000NRG24050120240180543
|
06/01/2024
|
Lakhwinder Singh
|
2620011WL009544
|
Lakhwinder Singh
|
00349
|
PSIB0000542
|
400
|
400
|
Processed
|
09/03/2024
|
|
1557025805
|
|
LAKHWINDER SINGH S/O CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/306
(JEONKE)
|
2620008000NRG24050120240180411
|
06/01/2024
|
Sarbjit kaur
|
2620008WL009536
|
Sarbjit kaur
|
00349
|
PSIB0021275
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1557025834
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/358
(JEONKE)
|
2620008000NRG24050120240180412
|
06/01/2024
|
Mota singh
|
2620008WL009536
|
Mota singh
|
00349
|
PSIB0021275
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1557025846
|
|
MOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/366
(JEONKE)
|
2620008000NRG24050120240180414
|
06/01/2024
|
Rani
|
2620008WL009536
|
Rani
|
00349
|
PSIB0021275
|
1111
|
1111
|
Processed
|
09/03/2024
|
|
1557025850
|
|
RANI WO MURATI
|
AXIS BANK(607153)
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/367
(JEONKE)
|
2620008000NRG24050120240180415
|
06/01/2024
|
Karaj singh
|
2620008WL009536
|
Karaj singh
|
00349
|
PSIB0021275
|
1111
|
1111
|
Processed
|
09/03/2024
|
|
1557025847
|
|
KARAJ SINGH
|
BANK OF BARODA(606985)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/368
(JEONKE)
|
2620008000NRG24050120240180416
|
06/01/2024
|
Daler singh
|
2620008WL009536
|
Daler singh
|
00349
|
PSIB0021275
|
1111
|
1111
|
Processed
|
09/03/2024
|
|
1557025851
|
|
DALER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/370
(JEONKE)
|
2620008000NRG24050120240180418
|
06/01/2024
|
Nishan singh
|
2620008WL009536
|
Nishan singh
|
00349
|
PSIB0021275
|
1111
|
1111
|
Processed
|
09/03/2024
|
|
1557025849
|
|
NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/371
(JEONKE)
|
2620008000NRG24050120240180419
|
06/01/2024
|
Sham kaur
|
2620008WL009536
|
Sham kaur
|
00349
|
PSIB0021275
|
1111
|
1111
|
Processed
|
09/03/2024
|
|
1557025848
|
|
SHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/372
(JEONKE)
|
2620008000NRG24050120240180420
|
06/01/2024
|
Golty
|
2620008WL009536
|
Golty
|
00349
|
PSIB0021275
|
1111
|
1111
|
Processed
|
09/03/2024
|
|
1557025845
|
|
GOLTY
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1013
(NAUSHEHRA PANNUAN)
|
2620011000NRG24060120240180623
|
06/01/2024
|
Raj kaur
|
2620011WL009549
|
Raj kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557025798
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1030
(NAUSHEHRA PANNUAN)
|
2620011000NRG24060120240180625
|
06/01/2024
|
Sarabjit kaur
|
2620011WL009549
|
Sarabjit kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557025802
|
|
SARABJIT KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1031
(NAUSHEHRA PANNUAN)
|
2620011000NRG24060120240180626
|
06/01/2024
|
Salwant Singh
|
2620011WL009549
|
Salwant Singh
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557025799
|
|
SALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/108
(NAUSHEHRA PANNUAN)
|
2620011000NRG24060120240180627
|
06/01/2024
|
Sawinder Kaur
|
2620011WL009549
|
Sawinder Kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557025778
|
|
SAWINDER KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/240
(NAUSHEHRA PANNUAN)
|
2620011000NRG24060120240180628
|
06/01/2024
|
Parkas kaur
|
2620011WL009549
|
Parkas kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557025825
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/290
(NAUSHEHRA PANNUAN)
|
2620011000NRG24060120240180629
|
06/01/2024
|
Parkash kaur
|
2620011WL009549
|
Parkash kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557025795
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/293
(NAUSHEHRA PANNUAN)
|
2620011000NRG24060120240180630
|
06/01/2024
|
Parkash Kaur
|
2620011WL009549
|
Parkash Kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557025781
|
|
PARKAS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/297
(NAUSHEHRA PANNUAN)
|
2620011000NRG24060120240180631
|
06/01/2024
|
Darshan Kaur
|
2620011WL009549
|
Darshan Kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557025784
|
|
DARSHAN KAUR W/O SHITAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/322
(NAUSHEHRA PANNUAN)
|
2620011000NRG24060120240180632
|
06/01/2024
|
Jaswant Kaur
|
2620011WL009549
|
Jaswant Kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557025794
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/346
(NAUSHEHRA PANNUAN)
|
2620011000NRG24060120240180633
|
06/01/2024
|
Usha Kaur
|
2620011WL009549
|
Usha Kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557025775
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/355
(NAUSHEHRA PANNUAN)
|
2620011000NRG24060120240180634
|
06/01/2024
|
Nirmala kaur
|
2620011WL009549
|
Nirmala kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557025783
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/358
(NAUSHEHRA PANNUAN)
|
2620011000NRG24060120240180635
|
06/01/2024
|
Veer kaur
|
2620011WL009549
|
Veer kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557025777
|
|
VEERO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/362
(NAUSHEHRA PANNUAN)
|
2620011000NRG24060120240180636
|
06/01/2024
|
Manjit Kaur
|
2620011WL009549
|
Manjit Kaur
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557025813
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/364
(NAUSHEHRA PANNUAN)
|
2620011000NRG24060120240180637
|
06/01/2024
|
Balwinder Kaur
|
2620011WL009549
|
Balwinder Kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557025793
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/422
(NAUSHEHRA PANNUAN)
|
2620011000NRG24060120240180638
|
06/01/2024
|
Surjeet Kaur
|
2620011WL009549
|
Surjeet Kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557025786
|
|
SAWINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/449
(NAUSHEHRA PANNUAN)
|
2620011000NRG24060120240180639
|
06/01/2024
|
Manjit Kaur
|
2620011WL009549
|
Manjit Kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557025787
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/522
(NAUSHEHRA PANNUAN)
|
2620011000NRG24060120240180640
|
06/01/2024
|
Charn Kaur
|
2620011WL009549
|
Charn Kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557025779
|
|
CHARN KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/532
(NAUSHEHRA PANNUAN)
|
2620011000NRG24060120240180641
|
06/01/2024
|
Kawaljeet Kaur
|
2620011WL009549
|
Kawaljeet Kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557025792
|
|
KAWALJIT KAUR W/O MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/558
(NAUSHEHRA PANNUAN)
|
2620011000NRG24060120240180642
|
06/01/2024
|
Sarabjit Kaur
|
2620011WL009549
|
Sarabjit Kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557025839
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/565
(NAUSHEHRA PANNUAN)
|
2620011000NRG24060120240180643
|
06/01/2024
|
Sulakhan Singh
|
2620011WL009549
|
Sulakhan Singh
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557025796
|
|
SULAKHAN SINGH SO CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/594
(NAUSHEHRA PANNUAN)
|
2620011000NRG24060120240180644
|
06/01/2024
|
Balwinder kaur
|
2620011WL009549
|
Balwinder kaur
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
09/03/2024
|
|
1557025782
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/908
(NAUSHEHRA PANNUAN)
|
2620011000NRG24060120240180646
|
06/01/2024
|
krishana rani
|
2620011WL009549
|
krishana rani
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557025785
|
|
KRISHANA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/916
(NAUSHEHRA PANNUAN)
|
2620011000NRG24060120240180648
|
06/01/2024
|
Sharanjit kaur
|
2620011WL009549
|
Sharanjit kaur
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
09/03/2024
|
|
1557025829
|
|
SHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/922
(NAUSHEHRA PANNUAN)
|
2620011000NRG24060120240180650
|
06/01/2024
|
Kawaljit kaur
|
2620011WL009549
|
Kawaljit kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557025788
|
|
KAWALJEET KAUR DO BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/924
(NAUSHEHRA PANNUAN)
|
2620011000NRG24060120240180651
|
06/01/2024
|
Ninder kaur
|
2620011WL009549
|
Ninder kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557025830
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/929
(NAUSHEHRA PANNUAN)
|
2620011000NRG24060120240180652
|
06/01/2024
|
Kashmir kaur
|
2620011WL009549
|
Kashmir kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557025828
|
|
KASHMIR KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/951
(NAUSHEHRA PANNUAN)
|
2620011000NRG24060120240180653
|
06/01/2024
|
Gurmeet kaur
|
2620011WL009549
|
Gurmeet kaur
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557025838
|
|
GURMEET KAUR W/O DARSHAN SIGNH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/990
(NAUSHEHRA PANNUAN)
|
2620011000NRG24060120240180657
|
06/01/2024
|
Balwinder kaur
|
2620011WL009549
|
Balwinder kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557025801
|
|
BALWINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/993
(NAUSHEHRA PANNUAN)
|
2620011000NRG24060120240180659
|
06/01/2024
|
Mandeep Kaur
|
2620011WL009549
|
Mandeep Kaur
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557025840
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/995
(NAUSHEHRA PANNUAN)
|
2620011000NRG24060120240180660
|
06/01/2024
|
Sukhwinder kaur
|
2620011WL009549
|
Sukhwinder kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557025800
|
|
SARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
70
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/339
(JHANDER)
|
2620011000NRG24050120240180550
|
06/01/2024
|
manjit kaur
|
2620011WL009544
|
manjit kaur
|
00354
|
PUNB0038610
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1557025842
|
|
MANJIT KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/341
(JHANDER)
|
2620011000NRG24050120240180552
|
06/01/2024
|
sarabjit kaur
|
2620011WL009544
|
sarabjit kaur
|
00354
|
PUNB0038610
|
400
|
400
|
Processed
|
09/03/2024
|
|
1557025841
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2824
|
2824
|
|
|
|
|
|
|
|
|
72
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/100
(BANWALIPUR)
|
2620011000NRG24050120240180514
|
06/01/2024
|
Gurcharn Singh
|
2620011WL009542
|
Gurcharn Singh
|
00354
|
PUNB0045400
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557025824
|
|
GURCHARAN SINGH AND GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/703
(BANWALIPUR)
|
2620011000NRG24050120240180528
|
06/01/2024
|
Gursewak singh
|
2620011WL009542
|
Gursewak singh
|
00354
|
PUNB0045400
|
909
|
909
|
Rejected
|
09/03/2024
|
|
1557025843
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
74
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/290
(BILLIANA)
|
2620008000NRG24050120240180534
|
06/01/2024
|
Kuldeep kaur
|
2620008WL009543
|
Kuldeep kaur
|
00354
|
PUNB0341300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557025832
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/54
(BILLIANA)
|
2620008000NRG24050120240180535
|
06/01/2024
|
Sandeep Singh
|
2620008WL009543
|
Sandeep Singh
|
00354
|
PUNB0341300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557025804
|
|
SANDEEP SINGH S/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/9
(BILLIANA)
|
2620008000NRG24050120240180539
|
06/01/2024
|
Gurbir Singh
|
2620008WL009543
|
Gurbir Singh
|
00354
|
PUNB0341300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557025814
|
|
GURBIR SINGH
|
AXIS BANK(607153)
|
|
77
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/95
(BILLIANA)
|
2620008000NRG24050120240180540
|
06/01/2024
|
Mukhtar Singh
|
2620008WL009543
|
Mukhtar Singh
|
00354
|
PUNB0341300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557025835
|
|
MUKHTAR SINGH
|
HDFC BANK LTD(607152)
|
|
78
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/111
(DADEHAR SAHIB)
|
2620008000NRG24050120240180111
|
06/01/2024
|
Davinder kaur
|
2620008WL009523
|
Davinder kaur
|
00354
|
PUNB0341300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557025819
|
|
DAVINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/138
(DADEHAR SAHIB)
|
2620008000NRG24050120240180113
|
06/01/2024
|
Amarjit kaur
|
2620008WL009523
|
Amarjit kaur
|
00354
|
PUNB0341300
|
606
|
606
|
Processed
|
09/03/2024
|
|
1557025807
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/139
(DADEHAR SAHIB)
|
2620008000NRG24050120240180114
|
06/01/2024
|
Kulwinder kaur
|
2620008WL009523
|
Kulwinder kaur
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025806
|
|
KULWINDER KAUR WO KARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/174
(DADEHAR SAHIB)
|
2620008000NRG24050120240180116
|
06/01/2024
|
rani
|
2620008WL009523
|
rani
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025827
|
|
RANI WO ATAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/34
(DADEHAR SAHIB)
|
2620008000NRG24050120240180120
|
06/01/2024
|
Gurmeet Kaur
|
2620008WL009523
|
Gurmeet Kaur
|
00354
|
PUNB0341300
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557025815
|
|
GURMEET KAUR WO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/342
(DADEHAR SAHIB)
|
2620008000NRG24050120240180121
|
06/01/2024
|
JASWINDER KAUR
|
2620008WL009523
|
JASWINDER KAUR
|
00354
|
PUNB0341300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557025818
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/389
(DADEHAR SAHIB)
|
2620008000NRG24050120240180122
|
06/01/2024
|
Amandeep kaur
|
2620008WL009523
|
Amandeep kaur
|
00354
|
PUNB0341300
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557025836
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
85
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/41
(DADEHAR SAHIB)
|
2620008000NRG24050120240180127
|
06/01/2024
|
Geeta KAur
|
2620008WL009523
|
Geeta KAur
|
00354
|
PUNB0341300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557025826
|
|
GEETA KAUR
|
AXIS BANK(607153)
|
|
86
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/78
(DADEHAR SAHIB)
|
2620008000NRG24050120240180129
|
06/01/2024
|
Malkit Kaur
|
2620008WL009523
|
Malkit Kaur
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025808
|
|
MALKIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/80
(DADEHAR SAHIB)
|
2620008000NRG24050120240180130
|
06/01/2024
|
Ninder Kaur
|
2620008WL009523
|
Ninder Kaur
|
00354
|
PUNB0341300
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557025817
|
|
NINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
88
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/149
(BANWALIPUR)
|
2620011000NRG24050120240180515
|
06/01/2024
|
Jasbir Kaur
|
2620011WL009542
|
Jasbir Kaur
|
00415
|
SBIN0002337
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557025811
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/260
(BANWALIPUR)
|
2620011000NRG24050120240180516
|
06/01/2024
|
Baciter Singh
|
2620011WL009542
|
Baciter Singh
|
00415
|
SBIN0002337
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557025854
|
|
BACHITTAR SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/294
(BANWALIPUR)
|
2620011000NRG24050120240180517
|
06/01/2024
|
Tarsem Singh
|
2620011WL009542
|
Tarsem Singh
|
00415
|
SBIN0002337
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557025809
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/312
(BANWALIPUR)
|
2620011000NRG24050120240180518
|
06/01/2024
|
Darshan Kaur
|
2620011WL009542
|
Darshan Kaur
|
00415
|
SBIN0002337
|
606
|
606
|
Processed
|
09/03/2024
|
|
1557025810
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/320
(BANWALIPUR)
|
2620011000NRG24050120240180521
|
06/01/2024
|
Ranjit kaur
|
2620011WL009542
|
Ranjit kaur
|
00415
|
SBIN0002337
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557025812
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/346
(BANWALIPUR)
|
2620011000NRG24050120240180522
|
06/01/2024
|
Preet Kaur
|
2620011WL009542
|
Preet Kaur
|
00415
|
SBIN0002337
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557025820
|
|
PREET KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/55
(BANWALIPUR)
|
2620011000NRG24050120240180523
|
06/01/2024
|
Manjeet kaur
|
2620011WL009542
|
Manjeet kaur
|
00415
|
SBIN0002337
|
606
|
606
|
Processed
|
09/03/2024
|
|
1557025856
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/586
(BANWALIPUR)
|
2620011000NRG24050120240180524
|
06/01/2024
|
Harjit kaur
|
2620011WL009542
|
Harjit kaur
|
00415
|
SBIN0002337
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557025822
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/651
(BANWALIPUR)
|
2620011000NRG24050120240180526
|
06/01/2024
|
Gurmit kaur
|
2620011WL009542
|
Gurmit kaur
|
00415
|
SBIN0002337
|
606
|
606
|
Processed
|
09/03/2024
|
|
1557025823
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/681
(BANWALIPUR)
|
2620011000NRG24050120240180527
|
06/01/2024
|
Jaswinder kaur
|
2620011WL009542
|
Jaswinder kaur
|
00415
|
SBIN0002337
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557025853
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/725
(BANWALIPUR)
|
2620011000NRG24050120240180529
|
06/01/2024
|
shindo kaur
|
2620011WL009542
|
shindo kaur
|
00415
|
SBIN0002337
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557025855
|
|
SHINDO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
99
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/339
(DADEHAR SAHIB)
|
2620008000NRG24050120240180119
|
06/01/2024
|
Raj kaur
|
2620008WL009523
|
Raj kaur
|
00415
|
SBIN0007555
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557025816
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
100
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/159
(BILLIANA)
|
2620008000NRG24050120240180530
|
06/01/2024
|
Preet kaur
|
2620008WL009543
|
Preet kaur
|
00415
|
SBIN0010744
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557025833
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/288
(BILLIANA)
|
2620008000NRG24050120240180533
|
06/01/2024
|
MAnjit kaur
|
2620008WL009543
|
MAnjit kaur
|
00415
|
SBIN0010744
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557025837
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
102
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/80
(BILLIANA)
|
2620008000NRG24050120240180538
|
06/01/2024
|
Heera Singh
|
2620008WL009543
|
Heera Singh
|
00415
|
SBIN0050628
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557025862
|
|
MR HEERA SINGH SO SAPOORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/324
(JHANDER)
|
2620011000NRG24050120240180547
|
06/01/2024
|
manjit kaur
|
2620011WL009544
|
manjit kaur
|
00415
|
SBIN0050628
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1557025857
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/334
(JHANDER)
|
2620011000NRG24050120240180548
|
06/01/2024
|
jagdeep singh
|
2620011WL009544
|
jagdeep singh
|
00415
|
SBIN0050628
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1557025858
|
|
JAGDEEP SINGH SO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
105
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/101
(NAUSHEHRA PANNUAN)
|
2620011000NRG24060120240180622
|
06/01/2024
|
Lakhwinder kaur
|
2620011WL009549
|
Lakhwinder kaur
|
00468
|
UBIN0566969
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557025866
|
|
Lakhwinder kaur
|
INDUSIND BANK(607189)
|
|
106
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1014
(NAUSHEHRA PANNUAN)
|
2620011000NRG24060120240180624
|
06/01/2024
|
Parmjit kaur
|
2620011WL009549
|
Parmjit kaur
|
00468
|
UBIN0566969
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557025871
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/76
(NAUSHEHRA PANNUAN)
|
2620011000NRG24060120240180645
|
06/01/2024
|
Manjit Kaur
|
2620011WL009549
|
Manjit Kaur
|
00468
|
UBIN0566969
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557025865
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/915
(NAUSHEHRA PANNUAN)
|
2620011000NRG24060120240180647
|
06/01/2024
|
Jasbir kaur
|
2620011WL009549
|
Jasbir kaur
|
00468
|
UBIN0566969
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557025864
|
|
JASBIRKAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/958
(NAUSHEHRA PANNUAN)
|
2620011000NRG24060120240180654
|
06/01/2024
|
Jaspreet kaur
|
2620011WL009549
|
Jaspreet kaur
|
00468
|
UBIN0566969
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557025872
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/960
(NAUSHEHRA PANNUAN)
|
2620011000NRG24060120240180655
|
06/01/2024
|
Kiranpal kaur
|
2620011WL009549
|
Kiranpal kaur
|
00468
|
UBIN0566969
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557025873
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/989
(NAUSHEHRA PANNUAN)
|
2620011000NRG24060120240180656
|
06/01/2024
|
Kawaljit kaur
|
2620011WL009549
|
Kawaljit kaur
|
00468
|
UBIN0566969
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557025874
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/992
(NAUSHEHRA PANNUAN)
|
2620011000NRG24060120240180658
|
06/01/2024
|
Kulwinder kaur
|
2620011WL009549
|
Kulwinder kaur
|
00468
|
UBIN0566969
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557025870
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
113
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/999
(NAUSHEHRA PANNUAN)
|
2620011000NRG24060120240180661
|
06/01/2024
|
Balwinder kaur
|
2620011WL009549
|
Balwinder kaur
|
00553
|
INDB0000941
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557025852
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
114
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/14
(JHANDER)
|
2620011000NRG24050120240180542
|
06/01/2024
|
Jogga Singh
|
2620011WL009544
|
Jogga Singh
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
09/03/2024
|
|
1557025776
|
|
JOGA SINGH
|
BANK OF BARODA(606985)
|
|
115
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/917
(NAUSHEHRA PANNUAN)
|
2620011000NRG24060120240180649
|
06/01/2024
|
Manjit kaur
|
2620011WL009549
|
Manjit kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557025831
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1612
|
1612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146822
|
146822
|
|
|
|
|
|
|
|