|
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)
|
2620011000NRG24180220240215001
|
18/02/2024
|
Ranjit
|
2620011WL010994
|
Ranjit
|
00032
|
UTIB0001003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932235361
|
|
RANJIT KAUR WO HARJINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/343
(CHOTALA)
|
2620011000NRG24180220240215000
|
18/02/2024
|
VARINDER
|
2620011WL010994
|
VARINDER
|
00045
|
BARB0TARNTA
|
909
|
909
|
Processed
|
14/04/2024
|
|
2932235339
|
|
VARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/41
(CHOTALA)
|
2620011000NRG24180220240215003
|
18/02/2024
|
Sarbjit kaur
|
2620011WL010994
|
Sarbjit kaur
|
00045
|
BARB0TARNTA
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932235341
|
|
SARABJIT KAUR
|
BANK OF BARODA(606985)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/663
(CHOTALA)
|
2620011000NRG24180220240215005
|
18/02/2024
|
rekha
|
2620011WL010994
|
rekha
|
00045
|
BARB0TARNTA
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932235343
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/679
(CHOTALA)
|
2620011000NRG24180220240215006
|
18/02/2024
|
karaj singh
|
2620011WL010994
|
karaj singh
|
00045
|
BARB0TARNTA
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932235344
|
|
KARAJ SINGH
|
BANK OF BARODA(606985)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/102
(RASULPUR)
|
2620011000NRG24180220240215008
|
18/02/2024
|
Hira Singh
|
2620011WL010994
|
Hira Singh
|
00045
|
BARB0TARNTA
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235349
|
|
HIRA SINGH
|
BANK OF BARODA(606985)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/185
(RASULPUR)
|
2620011000NRG24180220240215010
|
18/02/2024
|
Nirmal Kaur
|
2620011WL010994
|
Nirmal Kaur
|
00045
|
BARB0TARNTA
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932235345
|
|
NIRMAL KAUR
|
BANK OF BARODA(606985)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/382
(RASULPUR)
|
2620011000NRG24180220240215017
|
18/02/2024
|
Sukhwinder Kaur
|
2620011WL010994
|
Sukhwinder Kaur
|
00045
|
BARB0TARNTA
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932235342
|
|
NAVJOT KAUR
|
BANK OF BARODA(606985)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/447
(RASULPUR)
|
2620011000NRG24180220240215021
|
18/02/2024
|
Amandeep kaur
|
2620011WL010994
|
Amandeep kaur
|
00045
|
BARB0TARNTA
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235346
|
|
AMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/474
(RASULPUR)
|
2620011000NRG24180220240215025
|
18/02/2024
|
Dalbir Kaur
|
2620011WL010994
|
Dalbir Kaur
|
00045
|
BARB0TARNTA
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235340
|
|
DALBIR KAUR
|
BANK OF BARODA(606985)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/479
(RASULPUR)
|
2620011000NRG24180220240215026
|
18/02/2024
|
Aman Kaur
|
2620011WL010994
|
Aman Kaur
|
00045
|
BARB0TARNTA
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932235347
|
|
MISS AMAN KAUR DO GEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/490
(RASULPUR)
|
2620011000NRG24180220240215028
|
18/02/2024
|
Gurdev singh
|
2620011WL010994
|
Gurdev singh
|
00045
|
BARB0TARNTA
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235301
|
|
GURDEV SINGH
|
BANK OF BARODA(606985)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/508
(RASULPUR)
|
2620011000NRG24180220240215033
|
18/02/2024
|
Rajwinder Kaur
|
2620011WL010994
|
Rajwinder Kaur
|
00045
|
BARB0TARNTA
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932235348
|
|
RAJWINDER KAUR
|
BANK OF BARODA(606985)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/511
(RASULPUR)
|
2620011000NRG24180220240215035
|
18/02/2024
|
Roshni
|
2620011WL010994
|
Roshni
|
00045
|
BARB0TARNTA
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932235300
|
|
MISS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/456
(RASULPUR)
|
2620011000NRG24180220240215022
|
18/02/2024
|
Lakhbir singh
|
2620011WL010994
|
Lakhbir singh
|
00048
|
BKID0006320
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235367
|
|
LAKHBIR SINGH SO GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/507
(RASULPUR)
|
2620011000NRG24180220240215032
|
18/02/2024
|
Surjit singh
|
2620011WL010994
|
Surjit singh
|
00051
|
MAHB0000442
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932235311
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/524
(RASULPUR)
|
2620011000NRG24180220240215036
|
18/02/2024
|
Rajbir Kaur
|
2620011WL010994
|
Rajbir Kaur
|
00051
|
MAHB0000442
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932235308
|
|
RAJBIR KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/120
(BILLIANA)
|
2620008000NRG24180220240214983
|
18/02/2024
|
mandeep kaur
|
2620008WL010993
|
mandeep kaur
|
00114
|
UTIB0STTN01
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235362
|
|
Mandip Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/482
(RASULPUR)
|
2620011000NRG24180220240215027
|
18/02/2024
|
Jasbir kaur
|
2620011WL010994
|
Jasbir kaur
|
00114
|
UTIB0STTN01
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932235364
|
|
JASBIR KAUR W/O DILBAG SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/40
(RASULPUR)
|
2620011000NRG24180220240215020
|
18/02/2024
|
Arjun Singh
|
2620011WL010994
|
Arjun Singh
|
00152
|
HDFC0001428
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932235355
|
|
ARJAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/33
(RASULPUR)
|
2620011000NRG24180220240215012
|
18/02/2024
|
Raj Kaur
|
2620011WL010994
|
Raj Kaur
|
00152
|
HDFC0002894
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932235352
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/5
(RASULPUR)
|
2620011000NRG24180220240215029
|
18/02/2024
|
Simranjeet Kaur
|
2620011WL010994
|
Simranjeet Kaur
|
00152
|
HDFC0002894
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235353
|
|
SIMRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/8
(RASULPUR)
|
2620011000NRG24180220240215037
|
18/02/2024
|
Hari Singh
|
2620011WL010994
|
Hari Singh
|
00152
|
HDFC0002894
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932235351
|
|
HARI SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/183
(BILLIANA)
|
2620008000NRG24180220240214986
|
18/02/2024
|
Gursewak singh
|
2620008WL010993
|
Gursewak singh
|
00152
|
HDFC0003205
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235304
|
|
GURSEWK SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/408
(JANDOKE)
|
2620011000NRG24170220240214455
|
18/02/2024
|
Gurkirat singh
|
2620011WL010977
|
Gurkirat singh
|
00152
|
HDFC0003371
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235305
|
|
GURKIRAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/299
(BILLIANA)
|
2620008000NRG24180220240214991
|
18/02/2024
|
Rajwant kaur
|
2620008WL010993
|
Rajwant kaur
|
00349
|
PSIB0000050
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932235314
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/191
(BILLIANA)
|
2620008000NRG24180220240214987
|
18/02/2024
|
Surjit kaur
|
2620008WL010993
|
Surjit kaur
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932235315
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/199
(BILLIANA)
|
2620008000NRG24180220240214988
|
18/02/2024
|
Karamjit Kaur
|
2620008WL010993
|
Karamjit Kaur
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932235316
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/302
(BILLIANA)
|
2620008000NRG24180220240214992
|
18/02/2024
|
Ravinder kaur
|
2620008WL010993
|
Ravinder kaur
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932235317
|
|
RAWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/66
(BILLIANA)
|
2620008000NRG24180220240214993
|
18/02/2024
|
Gian Singh
|
2620008WL010993
|
Gian Singh
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932235318
|
|
GIAN SINGH & GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/502
(RASULPUR)
|
2620011000NRG24180220240215031
|
18/02/2024
|
Kulwant Kaur
|
2620011WL010994
|
Kulwant Kaur
|
00349
|
PSIB0000088
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932235319
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/148
(KOHARKE)
|
2620011000NRG24170220240214457
|
18/02/2024
|
Kewal Singh
|
2620011WL010978
|
Kewal Singh
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932235323
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/318
(KOHARKE)
|
2620011000NRG24170220240214462
|
18/02/2024
|
Davinder kaur
|
2620011WL010978
|
Davinder kaur
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2932235328
|
|
DAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/319
(KOHARKE)
|
2620011000NRG24170220240214463
|
18/02/2024
|
Manpreet kaur
|
2620011WL010978
|
Manpreet kaur
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932235327
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/320
(KOHARKE)
|
2620011000NRG24170220240214464
|
18/02/2024
|
Parmjit kaur
|
2620011WL010978
|
Parmjit kaur
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932235326
|
|
Parmjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/51
(KOHARKE)
|
2620011000NRG24170220240214467
|
18/02/2024
|
Niranjan Singh
|
2620011WL010978
|
Niranjan Singh
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932235320
|
|
NIRGUN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/76
(KOHARKE)
|
2620011000NRG24170220240214468
|
18/02/2024
|
Jamal Singh
|
2620011WL010978
|
Jamal Singh
|
00349
|
PSIB0000185
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932235325
|
|
JAIMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/9
(KOHARKE)
|
2620011000NRG24170220240214469
|
18/02/2024
|
Mangal singh
|
2620011WL010978
|
Mangal singh
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932235321
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/94
(KOHARKE)
|
2620011000NRG24170220240214470
|
18/02/2024
|
devi
|
2620011WL010978
|
devi
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932235324
|
|
DEVI W/O SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/97
(KOHARKE)
|
2620011000NRG24170220240214471
|
18/02/2024
|
Lakhwinder Singh
|
2620011WL010978
|
Lakhwinder Singh
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932235322
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/500
(RASULPUR)
|
2620011000NRG24180220240215030
|
18/02/2024
|
Rakwinder Kaur
|
2620011WL010994
|
Rakwinder Kaur
|
00349
|
PSIB0020949
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932235336
|
|
RAKWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/321
(KOHARKE)
|
2620011000NRG24170220240214465
|
18/02/2024
|
Sahib singh
|
2620011WL010978
|
Sahib singh
|
00354
|
PUNB0020810
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932235331
|
|
SAHIB SINGH SO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/149
(CHOTALA)
|
2620011000NRG24180220240214996
|
18/02/2024
|
Jaswant Kaur
|
2620011WL010994
|
Jaswant Kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
14/04/2024
|
|
2932235329
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/157
(CHOTALA)
|
2620011000NRG24180220240214997
|
18/02/2024
|
Kuldeep Singh
|
2620011WL010994
|
Kuldeep Singh
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235330
|
|
KULDIP SINGH SO S MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/123
(BILLIANA)
|
2620008000NRG24180220240214984
|
18/02/2024
|
Amarjit singh
|
2620008WL010993
|
Amarjit singh
|
00354
|
PUNB0341300
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235303
|
|
AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/232
(BILLIANA)
|
2620008000NRG24180220240214989
|
18/02/2024
|
sukhwinder kaur
|
2620008WL010993
|
sukhwinder kaur
|
00354
|
PUNB0341300
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932235371
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/95
(BILLIANA)
|
2620008000NRG24180220240214995
|
18/02/2024
|
Mukhtar Singh
|
2620008WL010993
|
Mukhtar Singh
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932235373
|
|
MUKHTAR SINGH
|
HDFC BANK LTD(607152)
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/110
(DADEHAR SAHIB)
|
2620008000NRG24180220240215819
|
18/02/2024
|
Sukhwinder Kaur
|
2620008WL011007
|
Sukhwinder Kaur
|
00354
|
PUNB0341300
|
303
|
303
|
Rejected
|
13/04/2024
|
|
2932235357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/252
(BILLIANA)
|
2620008000NRG24180220240214990
|
18/02/2024
|
sumanpreet kaur
|
2620008WL010993
|
sumanpreet kaur
|
00354
|
PUNB0341800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932235312
|
|
SUMANPREET KAUR D/O RAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/373
(CHOTALA)
|
2620011000NRG24180220240215002
|
18/02/2024
|
Sandeep kaur
|
2620011WL010994
|
Sandeep kaur
|
00415
|
SBIN0000723
|
909
|
909
|
Processed
|
14/04/2024
|
|
2932235360
|
|
Sandeep kaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/184
(JANDOKE)
|
2620011000NRG24170220240214448
|
18/02/2024
|
Tarsem Singh
|
2620011WL010977
|
Tarsem Singh
|
00415
|
SBIN0000723
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2932235313
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/360
(RASULPUR)
|
2620011000NRG24180220240215015
|
18/02/2024
|
Sunita
|
2620011WL010994
|
Sunita
|
00415
|
SBIN0000723
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932235368
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/293
(CHOTALA)
|
2620011000NRG24180220240214998
|
18/02/2024
|
Sukhpal singh
|
2620011WL010994
|
Sukhpal singh
|
00415
|
SBIN0007552
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932235374
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/713
(CHOTALA)
|
2620011000NRG24180220240215007
|
18/02/2024
|
Prabhjeet Kaur
|
2620011WL010994
|
Prabhjeet Kaur
|
00415
|
SBIN0007552
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932235309
|
|
MISS PRABHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/219
(JANDOKE)
|
2620011000NRG24170220240214449
|
18/02/2024
|
Subash Singh
|
2620011WL010977
|
Subash Singh
|
00415
|
SBIN0007552
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932235370
|
|
SUBASH SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/402
(JANDOKE)
|
2620011000NRG24170220240214450
|
18/02/2024
|
Khajan singh
|
2620011WL010977
|
Khajan singh
|
00415
|
SBIN0007552
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2932235299
|
|
KHAJAN SINGH
|
CANARA BANK(508532)
|
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/403
(JANDOKE)
|
2620011000NRG24170220240214451
|
18/02/2024
|
Partap singh
|
2620011WL010977
|
Partap singh
|
00415
|
SBIN0007552
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2932235296
|
|
Partap Singh
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/405
(JANDOKE)
|
2620011000NRG24170220240214452
|
18/02/2024
|
Gursab singh
|
2620011WL010977
|
Gursab singh
|
00415
|
SBIN0007552
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2932235337
|
|
SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/406
(JANDOKE)
|
2620011000NRG24170220240214453
|
18/02/2024
|
Jatinder singh
|
2620011WL010977
|
Jatinder singh
|
00415
|
SBIN0007552
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2932235297
|
|
JATINDER SINGH
|
HDFC BANK LTD(607152)
|
|
60
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/407
(JANDOKE)
|
2620011000NRG24170220240214454
|
18/02/2024
|
Sukhwinder kaur
|
2620011WL010977
|
Sukhwinder kaur
|
00415
|
SBIN0007552
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2932235298
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/412
(JANDOKE)
|
2620011000NRG24170220240214456
|
18/02/2024
|
Bhupinder singh
|
2620011WL010977
|
Bhupinder singh
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932235338
|
|
MR BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/325
(KOHARKE)
|
2620011000NRG24170220240214466
|
18/02/2024
|
Sandeep kaur
|
2620011WL010978
|
Sandeep kaur
|
00415
|
SBIN0007552
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932235306
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/141
(RASULPUR)
|
2620011000NRG24180220240215009
|
18/02/2024
|
Sewa Singh
|
2620011WL010994
|
Sewa Singh
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235356
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/212
(RASULPUR)
|
2620011000NRG24180220240215011
|
18/02/2024
|
Amir Singh
|
2620011WL010994
|
Amir Singh
|
00415
|
SBIN0007552
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932235295
|
|
MR AMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/355
(RASULPUR)
|
2620011000NRG24180220240215013
|
18/02/2024
|
Rajwinder Kaur
|
2620011WL010994
|
Rajwinder Kaur
|
00415
|
SBIN0007552
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932235310
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/359
(RASULPUR)
|
2620011000NRG24180220240215014
|
18/02/2024
|
Manjit Kaur
|
2620011WL010994
|
Manjit Kaur
|
00415
|
SBIN0007552
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932235366
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/37
(RASULPUR)
|
2620011000NRG24180220240215016
|
18/02/2024
|
Raj Kaur
|
2620011WL010994
|
Raj Kaur
|
00415
|
SBIN0007552
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932235350
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/389
(RASULPUR)
|
2620011000NRG24180220240215018
|
18/02/2024
|
Malkit
|
2620011WL010994
|
Malkit
|
00415
|
SBIN0007552
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932235359
|
|
MALKIT SINGH SO GURBHEJ SINGH
|
UCO BANK(607066)
|
|
69
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/399
(RASULPUR)
|
2620011000NRG24180220240215019
|
18/02/2024
|
Rajwinder Kaur
|
2620011WL010994
|
Rajwinder Kaur
|
00415
|
SBIN0007552
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932235369
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/469
(RASULPUR)
|
2620011000NRG24180220240215023
|
18/02/2024
|
Paramjit singh
|
2620011WL010994
|
Paramjit singh
|
00415
|
SBIN0007552
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932235365
|
|
Mr. PARAMJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/473
(RASULPUR)
|
2620011000NRG24180220240215024
|
18/02/2024
|
Ranjit Kaur
|
2620011WL010994
|
Ranjit Kaur
|
00415
|
SBIN0007552
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932235302
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/509
(RASULPUR)
|
2620011000NRG24180220240215034
|
18/02/2024
|
Kuldeep Kaur
|
2620011WL010994
|
Kuldeep Kaur
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932235307
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
73
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/159
(BILLIANA)
|
2620008000NRG24180220240214985
|
18/02/2024
|
Preet kaur
|
2620008WL010993
|
Preet kaur
|
00415
|
SBIN0010744
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235372
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
74
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/178
(JANDOKE)
|
2620011000NRG24170220240214447
|
18/02/2024
|
Satnam Singh
|
2620011WL010977
|
Satnam Singh
|
00415
|
SBIN0050447
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2932235375
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
75
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/80
(BILLIANA)
|
2620008000NRG24180220240214994
|
18/02/2024
|
Heera Singh
|
2620008WL010993
|
Heera Singh
|
00415
|
SBIN0050628
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932235358
|
|
MR HEERA SINGH SO SAPOORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/318
(CHOTALA)
|
2620011000NRG24180220240214999
|
18/02/2024
|
Pargat singh
|
2620011WL010994
|
Pargat singh
|
00415
|
SBIN0050628
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932235363
|
|
PARGAT SINGH S/O DIAL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
77
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/49
(CHOTALA)
|
2620011000NRG24180220240215004
|
18/02/2024
|
Resham Singh
|
2620011WL010994
|
Resham Singh
|
00415
|
SBIN0051183
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932235354
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
78
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/289
(KOHARKE)
|
2620011000NRG24170220240214458
|
18/02/2024
|
gurmeet kaur
|
2620011WL010978
|
gurmeet kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932235332
|
|
GURMIT KAUR WO DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/296
(KOHARKE)
|
2620011000NRG24170220240214459
|
18/02/2024
|
PARAMJIT KAUR
|
2620011WL010978
|
PARAMJIT KAUR
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932235334
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/303
(KOHARKE)
|
2620011000NRG24170220240214460
|
18/02/2024
|
Kawaljit kaur
|
2620011WL010978
|
Kawaljit kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932235333
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/311
(KOHARKE)
|
2620011000NRG24170220240214461
|
18/02/2024
|
Gurpreet kaur
|
2620011WL010978
|
Gurpreet kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932235335
|
|
GURPREET KAUR WO HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100293
|
100293
|
|
|
|
|
|
|
|