|
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-20-011-024-001/219
(KHEDA)
|
2620011000NRG24140920230089592
|
14/09/2023
|
Kawaljit Kaur
|
2620011WL004990
|
Kawaljit Kaur
|
00045
|
BARB0PATTAR
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7131705765
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/124
(MUGHAL CHAK)
|
2620011000NRG24140920230089615
|
14/09/2023
|
Bhagwant singh
|
2620011WL004991
|
Bhagwant singh
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131705760
|
|
BHAGWANT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/220
(KHEDA)
|
2620011000NRG24140920230089593
|
14/09/2023
|
Resham Singh
|
2620011WL004990
|
Resham Singh
|
00152
|
HDFC0002894
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7131705764
|
|
RESHAM SINGH SO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/693
(USMAN)
|
2620011000NRG24140920230089474
|
14/09/2023
|
Jatinder singh
|
2620011WL004976
|
Jatinder singh
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7131705792
|
|
JATINDER SINGH SO KARAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/789
(SHERON)
|
2620011000NRG24120920230088791
|
14/09/2023
|
kulwant kaur
|
2620011WL004928
|
kulwant kaur
|
00349
|
PSIB0000457
|
2727
|
2727
|
Rejected
|
07/11/2023
|
|
7131705747
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/841
(SHERON)
|
2620011000NRG24120920230088794
|
14/09/2023
|
gurwinder singh
|
2620011WL004928
|
gurwinder singh
|
00349
|
PSIB0000457
|
3333
|
3333
|
Processed
|
08/11/2023
|
|
7131705754
|
|
GURWINDER SINGH SO GULZAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/884
(SHERON)
|
2620011000NRG24120920230088795
|
14/09/2023
|
jaskaran singh
|
2620011WL004928
|
jaskaran singh
|
00349
|
PSIB0000457
|
3333
|
3333
|
Processed
|
08/11/2023
|
|
7131705748
|
|
JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/885
(SHERON)
|
2620011000NRG24120920230088796
|
14/09/2023
|
gurpreet kaur
|
2620011WL004928
|
gurpreet kaur
|
00349
|
PSIB0000457
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7131705755
|
|
GURPREET KAUR D/O PREM SINGH
|
BANK OF INDIA(508505)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/893
(SHERON)
|
2620011000NRG24120920230088797
|
14/09/2023
|
kulwinder kaur
|
2620011WL004928
|
kulwinder kaur
|
00349
|
PSIB0000457
|
3333
|
3333
|
Processed
|
08/11/2023
|
|
7131705756
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/894
(SHERON)
|
2620011000NRG24120920230088798
|
14/09/2023
|
akashdeep singh
|
2620011WL004928
|
akashdeep singh
|
00349
|
PSIB0000457
|
3333
|
3333
|
Processed
|
08/11/2023
|
|
7131705790
|
|
AKASHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/129
(USMAN)
|
2620011000NRG24140920230089468
|
14/09/2023
|
Balwinder Kaur
|
2620011WL004976
|
Balwinder Kaur
|
00349
|
PSIB0000457
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7131705788
|
|
BALWINDER KAUR WO RACHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/16
(USMAN)
|
2620011000NRG24140920230089469
|
14/09/2023
|
Amarjit Kaur
|
2620011WL004976
|
Amarjit Kaur
|
00349
|
PSIB0000457
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7131705789
|
|
AMARJIT KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/161
(USMAN)
|
2620011000NRG24140920230089470
|
14/09/2023
|
Baljit Kaur
|
2620011WL004976
|
Baljit Kaur
|
00349
|
PSIB0000457
|
909
|
909
|
Processed
|
08/11/2023
|
|
7131705757
|
|
BALJIT KAUR WO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/694
(USMAN)
|
2620011000NRG24140920230089475
|
14/09/2023
|
Charanjit singh
|
2620011WL004976
|
Charanjit singh
|
00349
|
PSIB0000457
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131705750
|
|
CHARANJIT SINGH SO MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/709
(USMAN)
|
2620011000NRG24140920230089478
|
14/09/2023
|
Balwinder kaur
|
2620011WL004976
|
Balwinder kaur
|
00349
|
PSIB0000457
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7131705753
|
|
BALWINDER KAUR WO HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/71
(USMAN)
|
2620011000NRG24140920230089479
|
14/09/2023
|
Parmjit Kaur
|
2620011WL004976
|
Parmjit Kaur
|
00349
|
PSIB0000457
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131705787
|
|
Paramjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/716
(USMAN)
|
2620011000NRG24140920230089481
|
14/09/2023
|
Baljit kaur
|
2620011WL004976
|
Baljit kaur
|
00349
|
PSIB0000457
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131705752
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/723
(USMAN)
|
2620011000NRG24140920230089483
|
14/09/2023
|
Sukhdev singh
|
2620011WL004976
|
Sukhdev singh
|
00349
|
PSIB0000457
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7131705751
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/83
(USMAN)
|
2620011000NRG24140920230089484
|
14/09/2023
|
Rani
|
2620011WL004976
|
Rani
|
00349
|
PSIB0000457
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7131705749
|
|
RANI W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/777
(SHERON)
|
2620011000NRG24120920230088790
|
14/09/2023
|
gurmeet kaur
|
2620011WL004928
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Rejected
|
07/11/2023
|
|
7131705780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/793
(SHERON)
|
2620011000NRG24120920230088792
|
14/09/2023
|
amrik kaur
|
2620011WL004928
|
amrik kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131705776
|
|
AMRIK KAUR W/O LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/810
(SHERON)
|
2620011000NRG24120920230088793
|
14/09/2023
|
jhirmal singh
|
2620011WL004928
|
jhirmal singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131705781
|
|
JHIRMAL SINGH SO SURTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/898
(SHERON)
|
2620011000NRG24120920230088799
|
14/09/2023
|
jagir kaur
|
2620011WL004928
|
jagir kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
08/11/2023
|
|
7131705778
|
|
JAGIR KAUR AND KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/288
(USMAN)
|
2620011000NRG24140920230089471
|
14/09/2023
|
Ranjit Kaur
|
2620011WL004976
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7131705779
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/717
(USMAN)
|
2620011000NRG24140920230089482
|
14/09/2023
|
Narinder Kaur
|
2620011WL004976
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
07/11/2023
|
|
7131705777
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/85
(USMAN)
|
2620011000NRG24140920230089485
|
14/09/2023
|
Harjit Kaur
|
2620011WL004976
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131705758
|
|
HARJIT KAUR WO RAVEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/133
(MUGHAL CHAK)
|
2620011000NRG24140920230089617
|
14/09/2023
|
Binder singh
|
2620011WL004991
|
Binder singh
|
00354
|
PUNB0011810
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131705729
|
|
BINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1213
(CHAUDHRIWALA)
|
2620011000NRG24130920230088888
|
14/09/2023
|
kulbir
|
2620011WL004934
|
kulbir
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7131705731
|
|
KULBIR SINGH S/O SAKATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1277
(CHAUDHRIWALA)
|
2620011000NRG24130920230088894
|
14/09/2023
|
lakhwinder kaur
|
2620011WL004934
|
lakhwinder kaur
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7131705737
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/269
(CHAUDHRIWALA)
|
2620011000NRG24130920230088896
|
14/09/2023
|
Balvir Kaur
|
2620011WL004934
|
Balvir Kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7131705740
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/279
(CHAUDHRIWALA)
|
2620011000NRG24130920230088897
|
14/09/2023
|
Gurmeet Kaur
|
2620011WL004934
|
Gurmeet Kaur
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7131705741
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/10
(KHEDA)
|
2620011000NRG24140920230089587
|
14/09/2023
|
Paramjeet Kaur
|
2620011WL004990
|
Paramjeet Kaur
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7131705734
|
|
PARMJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/136
(KHEDA)
|
2620011000NRG24140920230089589
|
14/09/2023
|
Amar kaur
|
2620011WL004990
|
Amar kaur
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7131705739
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/234
(KHEDA)
|
2620011000NRG24140920230089595
|
14/09/2023
|
Gurmit singh
|
2620011WL004990
|
Gurmit singh
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7131705730
|
|
GURMITSINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/235
(KHEDA)
|
2620011000NRG24140920230089596
|
14/09/2023
|
Surjit singh
|
2620011WL004990
|
Surjit singh
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131705742
|
|
SARJEET SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/279
(KHEDA)
|
2620011000NRG24140920230089598
|
14/09/2023
|
Gurpreet Singh
|
2620011WL004990
|
Gurpreet Singh
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705738
|
|
GURPREET SINGH SO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/305
(KHEDA)
|
2620011000NRG24140920230089600
|
14/09/2023
|
Preet kaur
|
2620011WL004990
|
Preet kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7131705746
|
|
PREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/307
(KHEDA)
|
2620011000NRG24140920230089602
|
14/09/2023
|
Lovepreet singh
|
2620011WL004990
|
Lovepreet singh
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7131705736
|
|
LOVEPREET SINGH S/O RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/37
(KHEDA)
|
2620011000NRG24140920230089607
|
14/09/2023
|
Rajbir Kaur
|
2620011WL004990
|
Rajbir Kaur
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7131705733
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/5
(KHEDA)
|
2620011000NRG24140920230089608
|
14/09/2023
|
KULDEEP SINGH
|
2620011WL004990
|
KULDEEP SINGH
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131705791
|
|
KULDEEP SINGH SO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/71
(KHEDA)
|
2620011000NRG24140920230089609
|
14/09/2023
|
Gurmeet Kaur
|
2620011WL004990
|
Gurmeet Kaur
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7131705745
|
|
GURMIT KAUR WO PAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/81
(KHEDA)
|
2620011000NRG24140920230089610
|
14/09/2023
|
Jasbir kaur
|
2620011WL004990
|
Jasbir kaur
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7131705743
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/905
(NAUSHEHRA PANNUAN)
|
2620011000NRG24120920230088789
|
14/09/2023
|
harpreet kaur
|
2620011WL004928
|
harpreet kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131705735
|
|
HARPREET KAUR U/G LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/680
(USMAN)
|
2620011000NRG24140920230089473
|
14/09/2023
|
Daljit singh
|
2620011WL004976
|
Daljit singh
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131705744
|
|
Mr. DALJEET SINGH
|
INDIAN BANK(607105)
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/707
(USMAN)
|
2620011000NRG24140920230089477
|
14/09/2023
|
Rajbir kaur
|
2620011WL004976
|
Rajbir kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7131705732
|
|
RAJBIR KAUR WO SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48480
|
48480
|
|
|
|
|
|
|
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-023-001/343
(KOT MOHANMMAD KHAN)
|
2620011000NRG24120920230088788
|
14/09/2023
|
HARPREET SINGH
|
2620011WL004928
|
HARPREET SINGH
|
00354
|
PUNB0233000
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7131705761
|
|
HARPREET SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/1
(MUGHAL CHAK)
|
2620011000NRG24140920230089613
|
14/09/2023
|
Sukhdev singh
|
2620011WL004991
|
Sukhdev singh
|
00415
|
SBIN0007552
|
2727
|
2727
|
Rejected
|
07/11/2023
|
|
7131705786
|
A/c Blocked or Frozen
|
|
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/131
(MUGHAL CHAK)
|
2620011000NRG24140920230089616
|
14/09/2023
|
Raju singh
|
2620011WL004991
|
Raju singh
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131705785
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/173
(MUGHAL CHAK)
|
2620011000NRG24140920230089618
|
14/09/2023
|
Tarlochan Singh
|
2620011WL004991
|
Tarlochan Singh
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7131705759
|
|
TARLOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/176
(MUGHAL CHAK)
|
2620011000NRG24140920230089619
|
14/09/2023
|
Surjit Singh
|
2620011WL004991
|
Surjit Singh
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7131705784
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/309
(KHEDA)
|
2620011000NRG24140920230089603
|
14/09/2023
|
sandeep kAUR
|
2620011WL004990
|
sandeep kAUR
|
00468
|
UBIN0562611
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7131705762
|
|
SANDEEP KAUR WO SUKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1208
(CHAUDHRIWALA)
|
2620011000NRG24130920230088887
|
14/09/2023
|
jaskaran
|
2620011WL004934
|
jaskaran
|
00468
|
UBIN0566969
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7131705771
|
|
JASKARAN SINGH
|
CANARA BANK(508532)
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1215
(CHAUDHRIWALA)
|
2620011000NRG24130920230088889
|
14/09/2023
|
Amanpreet
|
2620011WL004934
|
Amanpreet
|
00468
|
UBIN0566969
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7131705772
|
|
Amanpreet Kaur
|
AU SMALL FINANCE BANK LTD(608088)
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1276
(CHAUDHRIWALA)
|
2620011000NRG24130920230088893
|
14/09/2023
|
manjit kaur
|
2620011WL004934
|
manjit kaur
|
00468
|
UBIN0566969
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7131705774
|
|
MANJIT KAUR W/O KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1302
(CHAUDHRIWALA)
|
2620011000NRG24130920230088895
|
14/09/2023
|
kulwinder kaur
|
2620011WL004934
|
kulwinder kaur
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7131705773
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/13
(KHEDA)
|
2620011000NRG24140920230089588
|
14/09/2023
|
Kashmir Kaur
|
2620011WL004990
|
Kashmir Kaur
|
00468
|
UBIN0566969
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131705782
|
|
KASHMIR KAUR W/O GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/278
(KHEDA)
|
2620011000NRG24140920230089597
|
14/09/2023
|
Kulbir Singh
|
2620011WL004990
|
Kulbir Singh
|
00468
|
UBIN0566969
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7131705770
|
|
KULBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/306
(KHEDA)
|
2620011000NRG24140920230089601
|
14/09/2023
|
Arshdeep singh
|
2620011WL004990
|
Arshdeep singh
|
00468
|
UBIN0566969
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705767
|
|
ARSHDEEP SINGH U/G SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/310
(KHEDA)
|
2620011000NRG24140920230089604
|
14/09/2023
|
Komalpreet kaur
|
2620011WL004990
|
Komalpreet kaur
|
00468
|
UBIN0566969
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7131705769
|
|
KOMAL PREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/35
(KHEDA)
|
2620011000NRG24140920230089606
|
14/09/2023
|
Dalbir Singh
|
2620011WL004990
|
Dalbir Singh
|
00468
|
UBIN0566969
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131705783
|
|
DALBIR SINGH S/O AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/89
(KHEDA)
|
2620011000NRG24140920230089611
|
14/09/2023
|
Nirmaljit Kaur
|
2620011WL004990
|
Nirmaljit Kaur
|
00468
|
UBIN0566969
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7131705768
|
|
NIRMALJIT KAUR W/O SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/65
(USMAN)
|
2620011000NRG24140920230089472
|
14/09/2023
|
Kulwant Kaur
|
2620011WL004976
|
Kulwant Kaur
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7131705775
|
|
KULWANT KAUR WO DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/715
(USMAN)
|
2620011000NRG24140920230089480
|
14/09/2023
|
Kulwinder kaur
|
2620011WL004976
|
Kulwinder kaur
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131705766
|
|
KULWINDER KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
64
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/701
(USMAN)
|
2620011000NRG24140920230089476
|
14/09/2023
|
Kawaljeet kaur
|
2620011WL004976
|
Kawaljeet kaur
|
00468
|
UBIN0825671
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131705763
|
|
KAWALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166044
|
166044
|
|
|
|
|
|
|
|