|
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-20-011-028-001/900
(NAUSHEHRA PANNUAN)
|
2620011000NRG24060620230033119
|
06/06/2023
|
Jatinder Singh
|
2620011WL001707
|
Jatinder Singh
|
00152
|
HDFC0002894
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398478638
|
|
JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/219
(NANDPUR)
|
2620011000NRG24060620230033072
|
06/06/2023
|
Parmjit Kaur
|
2620011WL001706
|
Parmjit Kaur
|
00152
|
HDFC0002894
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398478632
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/228
(NANDPUR)
|
2620011000NRG24060620230033073
|
06/06/2023
|
Jagtar Singh
|
2620011WL001706
|
Jagtar Singh
|
00152
|
HDFC0002894
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398478636
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/264
(NANDPUR)
|
2620011000NRG24060620230033075
|
06/06/2023
|
Parmjit kaur
|
2620011WL001706
|
Parmjit kaur
|
00152
|
HDFC0002894
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398478633
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/288
(NANDPUR)
|
2620011000NRG24060620230033077
|
06/06/2023
|
Manjit Kaur
|
2620011WL001706
|
Manjit Kaur
|
00152
|
HDFC0002894
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398478637
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/717
(NANDPUR)
|
2620011000NRG24060620230033085
|
06/06/2023
|
Raj kaur
|
2620011WL001706
|
Raj kaur
|
00152
|
HDFC0002894
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398478630
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/731
(NANDPUR)
|
2620011000NRG24060620230033089
|
06/06/2023
|
Harjinder kaur
|
2620011WL001706
|
Harjinder kaur
|
00152
|
HDFC0002894
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398478635
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/754
(NANDPUR)
|
2620011000NRG24060620230033099
|
06/06/2023
|
Tarsem singh
|
2620011WL001706
|
Tarsem singh
|
00152
|
HDFC0002894
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398478634
|
|
TARSEM SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/761
(NANDPUR)
|
2620011000NRG24060620230033104
|
06/06/2023
|
Harjit Kaur
|
2620011WL001706
|
Harjit Kaur
|
00152
|
HDFC0002894
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398478631
|
|
HARJIT KAUR WO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/593
(KHARA)
|
2620008000NRG24060620230033022
|
06/06/2023
|
gurnam singh
|
2620008WL001704
|
gurnam singh
|
00152
|
HDFC0003205
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2398478629
|
|
GURNAM SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/543
(KHARA)
|
2620008000NRG24060620230033017
|
06/06/2023
|
RAMANDEEP KAUR
|
2620008WL001704
|
RAMANDEEP KAUR
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2398478578
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/544
(KHARA)
|
2620008000NRG24060620230033018
|
06/06/2023
|
HARDEEP KAUR
|
2620008WL001704
|
HARDEEP KAUR
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2398478575
|
|
HARDIP KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/545
(KHARA)
|
2620008000NRG24060620230033019
|
06/06/2023
|
VEERPAL KAUR
|
2620008WL001704
|
VEERPAL KAUR
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2398478577
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/546
(KHARA)
|
2620008000NRG24060620230033020
|
06/06/2023
|
Sandeep kaur
|
2620008WL001704
|
Sandeep kaur
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2398478579
|
|
MS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/56
(KHARA)
|
2620008000NRG24060620230033021
|
06/06/2023
|
Parmjit Kaur
|
2620008WL001704
|
Parmjit Kaur
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2398478576
|
|
PARAMJIT KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/152
(JAUWINDRA KALAN)
|
2620011000NRG24060620230033106
|
06/06/2023
|
Jagdeep Singh
|
2620011WL001707
|
Jagdeep Singh
|
00349
|
PSIB0000457
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398478607
|
|
JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/16
(USMAN)
|
2620011000NRG24050620230032374
|
06/06/2023
|
Amarjit Kaur
|
2620011WL001684
|
Amarjit Kaur
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398478609
|
|
AMARJIT KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/161
(USMAN)
|
2620011000NRG24050620230032375
|
06/06/2023
|
Baljit Kaur
|
2620011WL001684
|
Baljit Kaur
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398478619
|
|
BALJIT KAUR WO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/184
(USMAN)
|
2620011000NRG24050620230032376
|
06/06/2023
|
Kulwinder Kaur
|
2620011WL001684
|
Kulwinder Kaur
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398478620
|
|
KULWINDER KAUR W/O RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/194
(USMAN)
|
2620011000NRG24050620230032377
|
06/06/2023
|
Sarbjit Singh
|
2620011WL001684
|
Sarbjit Singh
|
00349
|
PSIB0000457
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2398478606
|
|
SARBJIT SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/196
(USMAN)
|
2620011000NRG24050620230032378
|
06/06/2023
|
Mandeep Kaur
|
2620011WL001684
|
Mandeep Kaur
|
00349
|
PSIB0000457
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398478613
|
|
MANDEEP KAUR W/O RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/198
(USMAN)
|
2620011000NRG24050620230032379
|
06/06/2023
|
Palwinder Kaur
|
2620011WL001684
|
Palwinder Kaur
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398478616
|
|
KULWINDER KAUR WO SARBJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/705
(USMAN)
|
2620011000NRG24050620230032389
|
06/06/2023
|
Harbans Kaur
|
2620011WL001684
|
Harbans Kaur
|
00349
|
PSIB0000457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398478611
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/709
(USMAN)
|
2620011000NRG24050620230032393
|
06/06/2023
|
Balwinder kaur
|
2620011WL001684
|
Balwinder kaur
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398478614
|
|
BALWINDER KAUR WO HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/71
(USMAN)
|
2620011000NRG24050620230032394
|
06/06/2023
|
Parmjit Kaur
|
2620011WL001684
|
Parmjit Kaur
|
00349
|
PSIB0000457
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2398478617
|
|
Paramjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/712
(USMAN)
|
2620011000NRG24050620230032396
|
06/06/2023
|
Pardeep Kaur
|
2620011WL001684
|
Pardeep Kaur
|
00349
|
PSIB0000457
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398478608
|
|
PARDEEP KAUR U/G GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/716
(USMAN)
|
2620011000NRG24050620230032400
|
06/06/2023
|
Baljit kaur
|
2620011WL001684
|
Baljit kaur
|
00349
|
PSIB0000457
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2398478612
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/721
(USMAN)
|
2620011000NRG24050620230032405
|
06/06/2023
|
Lakhbir Kaur
|
2620011WL001684
|
Lakhbir Kaur
|
00349
|
PSIB0000457
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2398478615
|
|
LAKHBIR KAUR WO JASBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/723
(USMAN)
|
2620011000NRG24050620230032406
|
06/06/2023
|
Sukhdev singh
|
2620011WL001684
|
Sukhdev singh
|
00349
|
PSIB0000457
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2398478610
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/728
(USMAN)
|
2620011000NRG24050620230032408
|
06/06/2023
|
Simranjit Kaur
|
2620011WL001684
|
Simranjit Kaur
|
00349
|
PSIB0000457
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2398478618
|
|
SHARNJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40602
|
40602
|
|
|
|
|
|
|
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/50552
(JAUWINDRA KALAN)
|
2620011000NRG24060620230033111
|
06/06/2023
|
Mandeep kaur
|
2620011WL001707
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398478665
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/50553
(JAUWINDRA KALAN)
|
2620011000NRG24060620230033112
|
06/06/2023
|
Arjanpal singh
|
2620011WL001707
|
Arjanpal singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398478664
|
|
ARJUN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/26
(USMAN)
|
2620011000NRG24050620230032380
|
06/06/2023
|
Dalbag Singh
|
2620011WL001684
|
Dalbag Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398478662
|
|
DILBAG SINGH SO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/288
(USMAN)
|
2620011000NRG24050620230032381
|
06/06/2023
|
Ranjit Kaur
|
2620011WL001684
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398478663
|
|
RANJIT KAUR NO FRILL
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/717
(USMAN)
|
2620011000NRG24050620230032401
|
06/06/2023
|
Narinder Kaur
|
2620011WL001684
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2398478661
|
|
NARINDER KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/85
(USMAN)
|
2620011000NRG24050620230032411
|
06/06/2023
|
Harjit Kaur
|
2620011WL001684
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2398478621
|
|
HARJIT KAUR WO RAVEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-003-001/224
(BATHAL BHAIKE)
|
2620011000NRG24050620230032347
|
06/06/2023
|
Ajit Singh
|
2620011WL001682
|
Ajit Singh
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2398478596
|
|
AJIT SINGH SO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1316
(CHAUDHRIWALA)
|
2620011000NRG24050620230032348
|
06/06/2023
|
shalu
|
2620011WL001682
|
shalu
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398478582
|
|
SHALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1322
(CHAUDHRIWALA)
|
2620011000NRG24050620230032350
|
06/06/2023
|
daljeet kaur
|
2620011WL001682
|
daljeet kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398478589
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1323
(CHAUDHRIWALA)
|
2620011000NRG24050620230032351
|
06/06/2023
|
kulwant kaur
|
2620011WL001682
|
kulwant kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398478592
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1328
(CHAUDHRIWALA)
|
2620011000NRG24050620230032352
|
06/06/2023
|
Kanwaljeet kaur
|
2620011WL001682
|
Kanwaljeet kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2398478591
|
|
KANWALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/251
(JAUWINDRA KALAN)
|
2620011000NRG24060620230033107
|
06/06/2023
|
Renu Kaur
|
2620011WL001707
|
Renu Kaur
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398478593
|
|
RENU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/894
(NAUSHEHRA PANNUAN)
|
2620011000NRG24060620230033116
|
06/06/2023
|
Sajanpreet singh
|
2620011WL001707
|
Sajanpreet singh
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398478586
|
|
SAJANPREET SINGH S/O BAKSHISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/901
(NAUSHEHRA PANNUAN)
|
2620011000NRG24060620230033120
|
06/06/2023
|
Rajveer Singh
|
2620011WL001707
|
Rajveer Singh
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398478595
|
|
RAJVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/902
(NAUSHEHRA PANNUAN)
|
2620011000NRG24060620230033121
|
06/06/2023
|
Gurjit Singh
|
2620011WL001707
|
Gurjit Singh
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398478585
|
|
GURJIT SINGH SO GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/175
(NANDPUR)
|
2620011000NRG24060620230033066
|
06/06/2023
|
Jasbir Kaur
|
2620011WL001706
|
Jasbir Kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398478604
|
|
HARBHAJAN SINGH S/O BISHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/185
(NANDPUR)
|
2620011000NRG24060620230033068
|
06/06/2023
|
Sarbjit Kaur
|
2620011WL001706
|
Sarbjit Kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398478601
|
|
SARBJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/196
(NANDPUR)
|
2620011000NRG24060620230033070
|
06/06/2023
|
Sukhwinder Kaur
|
2620011WL001706
|
Sukhwinder Kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398478600
|
|
SUKHWINDER KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/210
(NANDPUR)
|
2620011000NRG24060620230033071
|
06/06/2023
|
Raj Kaur
|
2620011WL001706
|
Raj Kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398478602
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/235
(NANDPUR)
|
2620011000NRG24060620230033074
|
06/06/2023
|
Ajab Singh
|
2620011WL001706
|
Ajab Singh
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398478597
|
|
AJAIB SINGH S/O S SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/283
(NANDPUR)
|
2620011000NRG24060620230033076
|
06/06/2023
|
Kulwinder Kaur
|
2620011WL001706
|
Kulwinder Kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398478605
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/294
(NANDPUR)
|
2620011000NRG24060620230033078
|
06/06/2023
|
Major Singh
|
2620011WL001706
|
Major Singh
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398478587
|
|
MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/308
(NANDPUR)
|
2620011000NRG24060620230033079
|
06/06/2023
|
Balaur Singh
|
2620011WL001706
|
Balaur Singh
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398478580
|
|
BALAUR SINGH
|
AXIS BANK(607153)
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/57
(NANDPUR)
|
2620011000NRG24060620230033083
|
06/06/2023
|
Harbhajan Kaur
|
2620011WL001706
|
Harbhajan Kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
10/06/2023
|
|
2398478603
|
|
HARBHAJAN KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/720
(NANDPUR)
|
2620011000NRG24060620230033087
|
06/06/2023
|
Parminder kaur
|
2620011WL001706
|
Parminder kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398478581
|
|
PARMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/735
(NANDPUR)
|
2620011000NRG24060620230033090
|
06/06/2023
|
Guriqbal singh
|
2620011WL001706
|
Guriqbal singh
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398478584
|
|
GURIQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/736
(NANDPUR)
|
2620011000NRG24060620230033091
|
06/06/2023
|
Amandeep kaur
|
2620011WL001706
|
Amandeep kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398478599
|
|
AMANDEEP KAUR WO GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/744
(NANDPUR)
|
2620011000NRG24060620230033095
|
06/06/2023
|
Gursewak singh
|
2620011WL001706
|
Gursewak singh
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478588
|
|
GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/751
(NANDPUR)
|
2620011000NRG24060620230033097
|
06/06/2023
|
Bachan singh
|
2620011WL001706
|
Bachan singh
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398478598
|
|
BACHAN SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/756
(NANDPUR)
|
2620011000NRG24060620230033101
|
06/06/2023
|
Kiran kaur
|
2620011WL001706
|
Kiran kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398478590
|
|
KIRAN KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/707
(USMAN)
|
2620011000NRG24050620230032391
|
06/06/2023
|
Rajbir kaur
|
2620011WL001684
|
Rajbir kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398478583
|
|
RAJBIR KAUR WO SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/719
(USMAN)
|
2620011000NRG24050620230032403
|
06/06/2023
|
Palwinder kaur
|
2620011WL001684
|
Palwinder kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398478594
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55752
|
55752
|
|
|
|
|
|
|
|
|
63
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/130
(KHARA)
|
2620008000NRG24060620230033016
|
06/06/2023
|
Raj Kaur
|
2620008WL001704
|
Raj Kaur
|
00354
|
PUNB0341300
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2398478624
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
64
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/50551
(JAUWINDRA KALAN)
|
2620011000NRG24060620230033110
|
06/06/2023
|
Manpreet Kaur
|
2620011WL001707
|
Manpreet Kaur
|
00415
|
SBIN0007552
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398478627
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/50560
(JAUWINDRA KALAN)
|
2620011000NRG24060620230033113
|
06/06/2023
|
Gurmeet Singh
|
2620011WL001707
|
Gurmeet Singh
|
00415
|
SBIN0007552
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398478628
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/50561
(JAUWINDRA KALAN)
|
2620011000NRG24060620230033114
|
06/06/2023
|
Gurmit kaur
|
2620011WL001707
|
Gurmit kaur
|
00415
|
SBIN0007552
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398478625
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/50566
(JAUWINDRA KALAN)
|
2620011000NRG24060620230033115
|
06/06/2023
|
Darshan kaur
|
2620011WL001707
|
Darshan kaur
|
00415
|
SBIN0007552
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398478626
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
68
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/682
(USMAN)
|
2620011000NRG24050620230032383
|
06/06/2023
|
Daljit kaur
|
2620011WL001684
|
Daljit kaur
|
00468
|
UBIN0562611
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2398478622
|
|
DALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
69
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/903
(NAUSHEHRA PANNUAN)
|
2620011000NRG24060620230033122
|
06/06/2023
|
Prabhjit singh
|
2620011WL001707
|
Prabhjit singh
|
00468
|
UBIN0566969
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398478647
|
|
PARBHJIT SINGH SO BIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/906
(NAUSHEHRA PANNUAN)
|
2620011000NRG24050620230032353
|
06/06/2023
|
rupinder kaur
|
2620011WL001682
|
rupinder kaur
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2398478656
|
|
RUPINDER KAUR DO RASHPAL SINGH
|
BANK OF BARODA(606985)
|
|
71
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/116
(NANDPUR)
|
2620011000NRG24060620230033065
|
06/06/2023
|
Sukhwinder kaur
|
2620011WL001706
|
Sukhwinder kaur
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398478645
|
|
SUKHWINDER KAUR W/O PARGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/178
(NANDPUR)
|
2620011000NRG24060620230033067
|
06/06/2023
|
Bira Singh
|
2620011WL001706
|
Bira Singh
|
00468
|
UBIN0566969
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398478640
|
|
BALBIR SINGH
|
HDFC BANK LTD(607152)
|
|
73
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/319
(NANDPUR)
|
2620011000NRG24060620230033080
|
06/06/2023
|
Sandeep Sing
|
2620011WL001706
|
Sandeep Sing
|
00468
|
UBIN0566969
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398478653
|
|
SANDIP SINGH SO BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/412
(NANDPUR)
|
2620011000NRG24060620230033081
|
06/06/2023
|
Gurjant Singh
|
2620011WL001706
|
Gurjant Singh
|
00468
|
UBIN0566969
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398478654
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
75
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/56
(NANDPUR)
|
2620011000NRG24060620230033082
|
06/06/2023
|
Sawinder Kaur
|
2620011WL001706
|
Sawinder Kaur
|
00468
|
UBIN0566969
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478659
|
|
SUKHWINDER KAUR WO VIRYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/678
(NANDPUR)
|
2620011000NRG24060620230033084
|
06/06/2023
|
Raspal singh
|
2620011WL001706
|
Raspal singh
|
00468
|
UBIN0566969
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398478641
|
|
ARJOT KAUR U/G RASHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/72
(NANDPUR)
|
2620011000NRG24060620230033086
|
06/06/2023
|
Gurvinder Singh
|
2620011WL001706
|
Gurvinder Singh
|
00468
|
UBIN0566969
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398478652
|
|
GURWINDER KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/727
(NANDPUR)
|
2620011000NRG24060620230033088
|
06/06/2023
|
Chanan singh
|
2620011WL001706
|
Chanan singh
|
00468
|
UBIN0566969
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398478642
|
|
CHANAN SINGH S/O BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/737
(NANDPUR)
|
2620011000NRG24060620230033092
|
06/06/2023
|
Balwinder kaur
|
2620011WL001706
|
Balwinder kaur
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398478646
|
|
BALWINDER KAUR W/O PARTAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/745
(NANDPUR)
|
2620011000NRG24060620230033096
|
06/06/2023
|
Simarjit kaur
|
2620011WL001706
|
Simarjit kaur
|
00468
|
UBIN0566969
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398478651
|
|
SIMARJIT KAUR
|
UCO BANK(607066)
|
|
81
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/759
(NANDPUR)
|
2620011000NRG24060620230033103
|
06/06/2023
|
Paramjit Kaur
|
2620011WL001706
|
Paramjit Kaur
|
00468
|
UBIN0566969
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398478643
|
|
PARAMJIT KAUR W/O NINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/77
(NANDPUR)
|
2620011000NRG24060620230033105
|
06/06/2023
|
Gurmeet Kaur
|
2620011WL001706
|
Gurmeet Kaur
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398478644
|
|
GURMIT KAUR W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/702
(USMAN)
|
2620011000NRG24050620230032386
|
06/06/2023
|
Surjit kaur
|
2620011WL001684
|
Surjit kaur
|
00468
|
UBIN0566969
|
303
|
303
|
Processed
|
10/06/2023
|
|
2398478648
|
|
SURJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
84
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/704
(USMAN)
|
2620011000NRG24050620230032388
|
06/06/2023
|
Amritpal singh
|
2620011WL001684
|
Amritpal singh
|
00468
|
UBIN0566969
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398478655
|
|
AMRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/713
(USMAN)
|
2620011000NRG24050620230032397
|
06/06/2023
|
Veer kaur
|
2620011WL001684
|
Veer kaur
|
00468
|
UBIN0566969
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398478657
|
|
MS VEER KAUR DO MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/714
(USMAN)
|
2620011000NRG24050620230032398
|
06/06/2023
|
Amandeep kaur
|
2620011WL001684
|
Amandeep kaur
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2398478649
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/715
(USMAN)
|
2620011000NRG24050620230032399
|
06/06/2023
|
Kulwinder kaur
|
2620011WL001684
|
Kulwinder kaur
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2398478639
|
|
KULWINDER KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/718
(USMAN)
|
2620011000NRG24050620230032402
|
06/06/2023
|
Shamsher singh
|
2620011WL001684
|
Shamsher singh
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2398478660
|
|
SHAMSHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/729
(USMAN)
|
2620011000NRG24050620230032409
|
06/06/2023
|
Parmit Kaur
|
2620011WL001684
|
Parmit Kaur
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2398478650
|
|
PARMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
90
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/730
(USMAN)
|
2620011000NRG24050620230032410
|
06/06/2023
|
pinki
|
2620011WL001684
|
pinki
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2398478658
|
|
PINKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47268
|
47268
|
|
|
|
|
|
|
|
|
91
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/701
(USMAN)
|
2620011000NRG24050620230032385
|
06/06/2023
|
Kawaljeet kaur
|
2620011WL001684
|
Kawaljeet kaur
|
00468
|
UBIN0825671
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2398478623
|
|
KAWALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219675
|
219675
|
|
|
|
|
|
|
|