|
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-20-008-041-001/61
(SHAKRI)
|
2620011000NRG24141220230157718
|
15/12/2023
|
Gurbhakhs Singh
|
2620011WL008486
|
Gurbhakhs Singh
|
00032
|
UTIB0002214
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550675743
|
|
GURBHAKHS SINGH
|
AXIS BANK(607153)
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/397
(DADEHAR SAHIB)
|
2620008000NRG24151220230159513
|
15/12/2023
|
Ranjit kaur
|
2620008WL008582
|
Ranjit kaur
|
00032
|
UTIB0002214
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550675742
|
|
RANJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/479
(RASULPUR)
|
2620011000NRG24151220230159429
|
15/12/2023
|
Aman Kaur
|
2620011WL008574
|
Aman Kaur
|
00045
|
BARB0TARNTA
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550675759
|
|
MISS AMAN KAUR DO GEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/456
(RASULPUR)
|
2620011000NRG24151220230159428
|
15/12/2023
|
Lakhbir singh
|
2620011WL008574
|
Lakhbir singh
|
00048
|
BKID0006320
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550675733
|
|
LAKHBIR SINGH SO GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/251
(SHAKRI)
|
2620011000NRG24141220230157706
|
15/12/2023
|
Surjit Singh
|
2620011WL008486
|
Surjit Singh
|
00078
|
CNRB0006173
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550675732
|
|
SURJIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/20
(SHAKRI)
|
2620011000NRG24141220230157696
|
15/12/2023
|
Jassa singh
|
2620011WL008486
|
Jassa singh
|
00152
|
HDFC0001824
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675731
|
|
JASPAL SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-044-001/207
(WARANA)
|
2620011000NRG24141220230157733
|
15/12/2023
|
Nishan Singh
|
2620011WL008487
|
Nishan Singh
|
00152
|
HDFC0003261
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550675729
|
|
NISHAN SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-044-001/28
(WARANA)
|
2620011000NRG24141220230157734
|
15/12/2023
|
Kashmir Kaur
|
2620011WL008487
|
Kashmir Kaur
|
00152
|
HDFC0003261
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1550675745
|
|
KASHMIR KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-044-001/99
(WARANA)
|
2620011000NRG24141220230157744
|
15/12/2023
|
Kashmir Kaur
|
2620011WL008487
|
Kashmir Kaur
|
00152
|
HDFC0003261
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1550675746
|
|
KASHMIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/396
(JAURA)
|
2620011000NRG24141220230157780
|
15/12/2023
|
Sumqandeep kaur
|
2620011WL008488
|
Sumqandeep kaur
|
00152
|
HDFC0003371
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550675730
|
|
MRS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/180
(KIRIYAN)
|
2620008000NRG24151220230159529
|
15/12/2023
|
Mandeep kaur
|
2620008WL008584
|
Mandeep kaur
|
00349
|
PSIB0000060
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550675654
|
|
SARBJIT KAUR D/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/235
(KIRIYAN)
|
2620008000NRG24151220230159531
|
15/12/2023
|
RAni
|
2620008WL008584
|
RAni
|
00349
|
PSIB0000060
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550675657
|
|
RANI WO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/260
(KIRIYAN)
|
2620008000NRG24151220230159532
|
15/12/2023
|
Gurpreet kaur
|
2620008WL008584
|
Gurpreet kaur
|
00349
|
PSIB0000060
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550675655
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/267
(KIRIYAN)
|
2620008000NRG24151220230159533
|
15/12/2023
|
Pooja kaur
|
2620008WL008584
|
Pooja kaur
|
00349
|
PSIB0000060
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550675656
|
|
POOJA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/234
(SHAKRI)
|
2620011000NRG24141220230157698
|
15/12/2023
|
Baljit Kaur
|
2620011WL008486
|
Baljit Kaur
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675662
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/244
(SHAKRI)
|
2620011000NRG24141220230157701
|
15/12/2023
|
Bajan Kaur
|
2620011WL008486
|
Bajan Kaur
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675659
|
|
BAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/101
(DADEHAR SAHIB)
|
2620008000NRG24151220230159504
|
15/12/2023
|
gurnam singh
|
2620008WL008581
|
gurnam singh
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550675764
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/114
(DADEHAR SAHIB)
|
2620008000NRG24151220230159505
|
15/12/2023
|
Simranjit kaur
|
2620008WL008581
|
Simranjit kaur
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550675661
|
|
SIMRJIT KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/2
(DADEHAR SAHIB)
|
2620008000NRG24151220230159507
|
15/12/2023
|
Veer Kaur
|
2620008WL008581
|
Veer Kaur
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550675761
|
|
VIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/332
(DADEHAR SAHIB)
|
2620008000NRG24151220230159607
|
15/12/2023
|
RAJ KAUR
|
2620008WL008586
|
RAJ KAUR
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550675763
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/380
(DADEHAR SAHIB)
|
2620008000NRG24151220230159510
|
15/12/2023
|
HARJIT SINGH
|
2620008WL008581
|
HARJIT SINGH
|
00349
|
PSIB0000081
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550675658
|
|
HARJIT SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/396
(DADEHAR SAHIB)
|
2620008000NRG24151220230159512
|
15/12/2023
|
kulwinder kaur
|
2620008WL008582
|
kulwinder kaur
|
00349
|
PSIB0000081
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550675660
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/67
(DADEHAR SAHIB)
|
2620008000NRG24151220230159516
|
15/12/2023
|
Jasbir Kaur
|
2620008WL008582
|
Jasbir Kaur
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550675762
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/75
(SHAKRI)
|
2620011000NRG24141220230157721
|
15/12/2023
|
Major Singh
|
2620011WL008486
|
Major Singh
|
00354
|
PUNB0020810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675663
|
|
MR MAJOR SINGH SO MANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/269
(CHAUDHRIWALA)
|
2620011000NRG24141220230157730
|
15/12/2023
|
Balvir Kaur
|
2620011WL008486
|
Balvir Kaur
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550675664
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/279
(CHAUDHRIWALA)
|
2620011000NRG24141220230157731
|
15/12/2023
|
Gurmeet Kaur
|
2620011WL008486
|
Gurmeet Kaur
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550675760
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/23
(SHAKRI)
|
2620011000NRG24141220230157697
|
15/12/2023
|
Tirath singh
|
2620011WL008486
|
Tirath singh
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550675665
|
|
TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/248
(SHAKRI)
|
2620011000NRG24141220230157705
|
15/12/2023
|
Gurmit Kaur
|
2620011WL008486
|
Gurmit Kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550675666
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/4
(SHAKRI)
|
2620011000NRG24141220230157714
|
15/12/2023
|
Baldev Singh
|
2620011WL008486
|
Baldev Singh
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675667
|
|
BALDEV SINGH S/O SADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/5
(SHAKRI)
|
2620011000NRG24141220230157716
|
15/12/2023
|
Hardeep singh
|
2620011WL008486
|
Hardeep singh
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675703
|
|
HARDIP SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/9
(SHAKRI)
|
2620011000NRG24141220230157722
|
15/12/2023
|
Jagtar singh
|
2620011WL008486
|
Jagtar singh
|
00354
|
PUNB0038200
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1550675668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/11
(SHAKRI)
|
2620011000NRG24141220230157693
|
15/12/2023
|
Labh singh
|
2620011WL008486
|
Labh singh
|
00354
|
PUNB0038610
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675669
|
|
LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/17
(SHAKRI)
|
2620011000NRG24141220230157695
|
15/12/2023
|
Gurdas singh
|
2620011WL008486
|
Gurdas singh
|
00354
|
PUNB0341300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675701
|
|
GURDAS SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/239
(SHAKRI)
|
2620011000NRG24141220230157699
|
15/12/2023
|
Sandeep Kaur
|
2620011WL008486
|
Sandeep Kaur
|
00354
|
PUNB0341300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675714
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/241
(SHAKRI)
|
2620011000NRG24141220230157700
|
15/12/2023
|
Kawaljit Kaur
|
2620011WL008486
|
Kawaljit Kaur
|
00354
|
PUNB0341300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675715
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/246
(SHAKRI)
|
2620011000NRG24141220230157703
|
15/12/2023
|
Kuldeep Kaur
|
2620011WL008486
|
Kuldeep Kaur
|
00354
|
PUNB0341300
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550675704
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/252
(SHAKRI)
|
2620011000NRG24141220230157707
|
15/12/2023
|
Manjit Kaur
|
2620011WL008486
|
Manjit Kaur
|
00354
|
PUNB0341300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675706
|
|
MANJIT KAUR DO HARDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/27
(SHAKRI)
|
2620011000NRG24141220230157710
|
15/12/2023
|
Gurmeet Kaur
|
2620011WL008486
|
Gurmeet Kaur
|
00354
|
PUNB0341300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675711
|
|
GURMIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/28
(SHAKRI)
|
2620011000NRG24141220230157711
|
15/12/2023
|
mango
|
2620011WL008486
|
mango
|
00354
|
PUNB0341300
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550675702
|
|
MANGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/32
(SHAKRI)
|
2620011000NRG24141220230157712
|
15/12/2023
|
Kanwaljit Kaur
|
2620011WL008486
|
Kanwaljit Kaur
|
00354
|
PUNB0341300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675713
|
|
Kanwaljit Kaur
|
INDUSIND BANK(607189)
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/37
(SHAKRI)
|
2620011000NRG24141220230157713
|
15/12/2023
|
Rinku
|
2620011WL008486
|
Rinku
|
00354
|
PUNB0341300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675705
|
|
RINKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/50
(SHAKRI)
|
2620011000NRG24141220230157717
|
15/12/2023
|
Jagtar singh
|
2620011WL008486
|
Jagtar singh
|
00354
|
PUNB0341300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675700
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/64
(SHAKRI)
|
2620011000NRG24141220230157720
|
15/12/2023
|
Balwinder Singh
|
2620011WL008486
|
Balwinder Singh
|
00354
|
PUNB0341300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675712
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/138
(DADEHAR SAHIB)
|
2620008000NRG24151220230159506
|
15/12/2023
|
Amarjit kaur
|
2620008WL008581
|
Amarjit kaur
|
00354
|
PUNB0341300
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550675749
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/328
(DADEHAR SAHIB)
|
2620008000NRG24151220230159508
|
15/12/2023
|
HARJIT KAUR
|
2620008WL008581
|
HARJIT KAUR
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550675709
|
|
MALOOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/389
(DADEHAR SAHIB)
|
2620008000NRG24151220230159511
|
15/12/2023
|
Amandeep kaur
|
2620008WL008581
|
Amandeep kaur
|
00354
|
PUNB0341300
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550675707
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/41
(DADEHAR SAHIB)
|
2620008000NRG24151220230159515
|
15/12/2023
|
Geeta KAur
|
2620008WL008582
|
Geeta KAur
|
00354
|
PUNB0341300
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550675708
|
|
GEETA KAUR
|
AXIS BANK(607153)
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/78
(DADEHAR SAHIB)
|
2620008000NRG24151220230159517
|
15/12/2023
|
Malkit Kaur
|
2620008WL008582
|
Malkit Kaur
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550675710
|
|
MALKIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/80
(DADEHAR SAHIB)
|
2620008000NRG24151220230159518
|
15/12/2023
|
Ninder Kaur
|
2620008WL008582
|
Ninder Kaur
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550675699
|
|
NINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-044-001/32
(WARANA)
|
2620011000NRG24141220230157741
|
15/12/2023
|
Gurbir Singh
|
2620011WL008487
|
Gurbir Singh
|
00415
|
SBIN0002337
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550675722
|
|
GURBIR SINGH
|
HDFC BANK LTD(607152)
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-044-001/58
(WARANA)
|
2620011000NRG24141220230157742
|
15/12/2023
|
Gurmaj Singh
|
2620011WL008487
|
Gurmaj Singh
|
00415
|
SBIN0002337
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1550675747
|
|
MR GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-044-001/92
(WARANA)
|
2620011000NRG24141220230157743
|
15/12/2023
|
Kulwant Kaur
|
2620011WL008487
|
Kulwant Kaur
|
00415
|
SBIN0002337
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1550675686
|
|
SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/114
(JAURA)
|
2620011000NRG24141220230157746
|
15/12/2023
|
Sarbjit Kaur
|
2620011WL008488
|
Sarbjit Kaur
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550675693
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/13
(JAURA)
|
2620011000NRG24141220230157747
|
15/12/2023
|
Raj Kaur
|
2620011WL008488
|
Raj Kaur
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550675698
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/138
(JAURA)
|
2620011000NRG24141220230157748
|
15/12/2023
|
Ramandeep Kaur
|
2620011WL008488
|
Ramandeep Kaur
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550675690
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/139
(JAURA)
|
2620011000NRG24141220230157749
|
15/12/2023
|
Manjit Kaur
|
2620011WL008488
|
Manjit Kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550675687
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/14
(JAURA)
|
2620011000NRG24141220230157750
|
15/12/2023
|
Kulwinder Kaur
|
2620011WL008488
|
Kulwinder Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550675675
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/141
(JAURA)
|
2620011000NRG24141220230157751
|
15/12/2023
|
Ninder Kaur
|
2620011WL008488
|
Ninder Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550675688
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/142
(JAURA)
|
2620011000NRG24141220230157752
|
15/12/2023
|
Balbir Singh
|
2620011WL008488
|
Balbir Singh
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550675691
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/146
(JAURA)
|
2620011000NRG24141220230157753
|
15/12/2023
|
Daljit Kaur
|
2620011WL008488
|
Daljit Kaur
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550675692
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/149
(JAURA)
|
2620011000NRG24141220230157754
|
15/12/2023
|
Dalbir Kaur
|
2620011WL008488
|
Dalbir Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550675694
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/156
(JAURA)
|
2620011000NRG24141220230157755
|
15/12/2023
|
Gursahib Singh
|
2620011WL008488
|
Gursahib Singh
|
00415
|
SBIN0007552
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550675748
|
|
MR GURSAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/159
(JAURA)
|
2620011000NRG24141220230157756
|
15/12/2023
|
Harjit Kaur
|
2620011WL008488
|
Harjit Kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550675725
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/163
(JAURA)
|
2620011000NRG24141220230157757
|
15/12/2023
|
Raj Kaur
|
2620011WL008488
|
Raj Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550675689
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/165
(JAURA)
|
2620011000NRG24141220230157758
|
15/12/2023
|
Kashmir Singh
|
2620011WL008488
|
Kashmir Singh
|
00415
|
SBIN0007552
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550675684
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/17
(JAURA)
|
2620011000NRG24141220230157759
|
15/12/2023
|
Jasbir Kaur
|
2620011WL008488
|
Jasbir Kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550675671
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/173
(JAURA)
|
2620011000NRG24141220230157760
|
15/12/2023
|
Parmjit Kaur
|
2620011WL008488
|
Parmjit Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550675718
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/177
(JAURA)
|
2620011000NRG24141220230157761
|
15/12/2023
|
Partap singh
|
2620011WL008488
|
Partap singh
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550675721
|
|
MR PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/178
(JAURA)
|
2620011000NRG24141220230157762
|
15/12/2023
|
Charnjit Singh
|
2620011WL008488
|
Charnjit Singh
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550675751
|
|
MR CHARNJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/187
(JAURA)
|
2620011000NRG24141220230157763
|
15/12/2023
|
Balbir Kaur
|
2620011WL008488
|
Balbir Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550675717
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/19
(JAURA)
|
2620011000NRG24141220230157764
|
15/12/2023
|
Mandeep Kaur
|
2620011WL008488
|
Mandeep Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550675682
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/196
(JAURA)
|
2620011000NRG24141220230157765
|
15/12/2023
|
Darshan Singh
|
2620011WL008488
|
Darshan Singh
|
00415
|
SBIN0007552
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550675750
|
|
DARSHAN SINGH S/O AJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
73
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/20
(JAURA)
|
2620011000NRG24141220230157766
|
15/12/2023
|
Baljit Kaur
|
2620011WL008488
|
Baljit Kaur
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550675677
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/21
(JAURA)
|
2620011000NRG24141220230157767
|
15/12/2023
|
Manjinder Kaur
|
2620011WL008488
|
Manjinder Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550675670
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/234
(JAURA)
|
2620011000NRG24141220230157769
|
15/12/2023
|
Rajbir kaur
|
2620011WL008488
|
Rajbir kaur
|
00415
|
SBIN0007552
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550675724
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/247
(JAURA)
|
2620011000NRG24141220230157770
|
15/12/2023
|
Kuldeep singh
|
2620011WL008488
|
Kuldeep singh
|
00415
|
SBIN0007552
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550675727
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/25
(JAURA)
|
2620011000NRG24141220230157771
|
15/12/2023
|
Kulwant Kaur
|
2620011WL008488
|
Kulwant Kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550675758
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/3
(JAURA)
|
2620011000NRG24141220230157772
|
15/12/2023
|
Harpreet Kaur
|
2620011WL008488
|
Harpreet Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550675756
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/30
(JAURA)
|
2620011000NRG24141220230157773
|
15/12/2023
|
Parveen Kaur
|
2620011WL008488
|
Parveen Kaur
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550675672
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/31
(JAURA)
|
2620011000NRG24141220230157774
|
15/12/2023
|
Gurpreet Singh
|
2620011WL008488
|
Gurpreet Singh
|
00415
|
SBIN0007552
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675676
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/33
(JAURA)
|
2620011000NRG24141220230157776
|
15/12/2023
|
Kuldeep Kaur
|
2620011WL008488
|
Kuldeep Kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550675674
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/36
(JAURA)
|
2620011000NRG24141220230157777
|
15/12/2023
|
Amrek Singh
|
2620011WL008488
|
Amrek Singh
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550675752
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/37
(JAURA)
|
2620011000NRG24141220230157778
|
15/12/2023
|
Lakhbir Kaur
|
2620011WL008488
|
Lakhbir Kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550675757
|
|
MRS LAKHBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/399
(JAURA)
|
2620011000NRG24141220230157782
|
15/12/2023
|
Manjit kaur
|
2620011WL008488
|
Manjit kaur
|
00415
|
SBIN0007552
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550675719
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/40
(JAURA)
|
2620011000NRG24141220230157783
|
15/12/2023
|
Harjinder Kaur
|
2620011WL008488
|
Harjinder Kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550675679
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/402
(JAURA)
|
2620011000NRG24141220230157784
|
15/12/2023
|
Rajwinder kaur
|
2620011WL008488
|
Rajwinder kaur
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550675723
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/420
(JAURA)
|
2620011000NRG24141220230157785
|
15/12/2023
|
Sandeep kaur
|
2620011WL008488
|
Sandeep kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550675726
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/47
(JAURA)
|
2620011000NRG24141220230157799
|
15/12/2023
|
Ranjeet Kaur
|
2620011WL008488
|
Ranjeet Kaur
|
00415
|
SBIN0007552
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675678
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/51
(JAURA)
|
2620011000NRG24141220230157814
|
15/12/2023
|
Paramjeet Kaur
|
2620011WL008488
|
Paramjeet Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550675755
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/59
(JAURA)
|
2620011000NRG24141220230157815
|
15/12/2023
|
Gurjeet Singh
|
2620011WL008488
|
Gurjeet Singh
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550675720
|
|
MRS GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/60
(JAURA)
|
2620011000NRG24141220230157816
|
15/12/2023
|
Paramjeet Kaur
|
2620011WL008488
|
Paramjeet Kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550675753
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/61
(JAURA)
|
2620011000NRG24141220230157817
|
15/12/2023
|
Jagjeet Kaur
|
2620011WL008488
|
Jagjeet Kaur
|
00415
|
SBIN0007552
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675673
|
|
MRS JAGJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/62
(JAURA)
|
2620011000NRG24141220230157818
|
15/12/2023
|
Gurvail Singh
|
2620011WL008488
|
Gurvail Singh
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550675680
|
|
GURVAIL SINGH S/O TARA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
94
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/68
(JAURA)
|
2620011000NRG24141220230157819
|
15/12/2023
|
Kulwander Kaur
|
2620011WL008488
|
Kulwander Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550675681
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/7
(JAURA)
|
2620011000NRG24141220230157820
|
15/12/2023
|
Rajwant Kaur
|
2620011WL008488
|
Rajwant Kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550675754
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/72
(JAURA)
|
2620011000NRG24141220230157821
|
15/12/2023
|
Rani kaur
|
2620011WL008488
|
Rani kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550675695
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/80
(JAURA)
|
2620011000NRG24141220230157822
|
15/12/2023
|
Kulwant Kaur
|
2620011WL008488
|
Kulwant Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550675697
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/83
(JAURA)
|
2620011000NRG24141220230157823
|
15/12/2023
|
Harjinder Kaur
|
2620011WL008488
|
Harjinder Kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550675685
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/86
(JAURA)
|
2620011000NRG24141220230157824
|
15/12/2023
|
Harjit Kaur
|
2620011WL008488
|
Harjit Kaur
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550675696
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92718
|
92718
|
|
|
|
|
|
|
|
|
100
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/339
(DADEHAR SAHIB)
|
2620008000NRG24151220230159509
|
15/12/2023
|
Raj kaur
|
2620008WL008581
|
Raj kaur
|
00415
|
SBIN0007555
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550675716
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
101
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/229
(KIRIYAN)
|
2620008000NRG24151220230159530
|
15/12/2023
|
SWARAN SINGH
|
2620008WL008584
|
SWARAN SINGH
|
00415
|
SBIN0010744
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550675728
|
|
SAWARN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
102
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/398
(JAURA)
|
2620011000NRG24141220230157781
|
15/12/2023
|
Jagtar singh
|
2620011WL008488
|
Jagtar singh
|
00415
|
SBIN0050158
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550675734
|
|
JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
103
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/447
(JAURA)
|
2620011000NRG24141220230157789
|
15/12/2023
|
Manpreet kaur
|
2620011WL008488
|
Manpreet kaur
|
00415
|
SBIN0051180
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550675683
|
|
Manpreet kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
104
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/245
(SHAKRI)
|
2620011000NRG24141220230157702
|
15/12/2023
|
Amandeep Kaur
|
2620011WL008486
|
Amandeep Kaur
|
00468
|
UBIN0566969
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675739
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
105
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/26
(SHAKRI)
|
2620011000NRG24141220230157709
|
15/12/2023
|
Bhupinder singh
|
2620011WL008486
|
Bhupinder singh
|
00468
|
UBIN0566969
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550675736
|
|
BHUPINDER SINGH S/O BHOLA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
106
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1203
(CHAUDHRIWALA)
|
2620011000NRG24141220230157724
|
15/12/2023
|
beero
|
2620011WL008486
|
beero
|
00468
|
UBIN0566969
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550675735
|
|
BEERO WO DHIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1215
(CHAUDHRIWALA)
|
2620011000NRG24141220230157725
|
15/12/2023
|
Amanpreet
|
2620011WL008486
|
Amanpreet
|
00468
|
UBIN0566969
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550675737
|
|
Amanpreet Kaur
|
AU SMALL FINANCE BANK LTD(608088)
|
|
108
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1302
(CHAUDHRIWALA)
|
2620011000NRG24141220230157727
|
15/12/2023
|
kulwinder kaur
|
2620011WL008486
|
kulwinder kaur
|
00468
|
UBIN0566969
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550675738
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
109
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1304
(CHAUDHRIWALA)
|
2620011000NRG24141220230157728
|
15/12/2023
|
narinder kaur
|
2620011WL008486
|
narinder kaur
|
00468
|
UBIN0566969
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550675744
|
|
NINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
110
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/444
(RASULPUR)
|
2620011000NRG24151220230159427
|
15/12/2023
|
Gurdev singh
|
2620011WL008574
|
Gurdev singh
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550675740
|
|
GURDEV SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
111
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/432
(JAURA)
|
2620011000NRG24141220230157786
|
15/12/2023
|
gurmit kaur
|
2620011WL008488
|
gurmit kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550675741
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178770
|
178770
|
|
|
|
|
|
|
|