|
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-20-011-037-001/370
(SHAHABPUR)
|
2620011000NRG24111220230154666
|
11/12/2023
|
Manjinder kaur
|
2620011WL008293
|
Manjinder kaur
|
00045
|
BARB0TARNTA
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004755793
|
|
MANJINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/300
(SHAHABPUR)
|
2620011000NRG24111220230154649
|
11/12/2023
|
Gurpal Singh
|
2620011WL008293
|
Gurpal Singh
|
00114
|
UTIB0STTN01
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004755799
|
|
GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/301
(SHAHABPUR)
|
2620011000NRG24111220230154650
|
11/12/2023
|
Jagpreet Singh
|
2620011WL008293
|
Jagpreet Singh
|
00114
|
UTIB0STTN01
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004755829
|
|
JAGPREET SINGH S/O BALBIR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/302
(SHAHABPUR)
|
2620011000NRG24111220230154651
|
11/12/2023
|
Jaswinder Singh
|
2620011WL008293
|
Jaswinder Singh
|
00114
|
UTIB0STTN01
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004755797
|
|
SEPOY JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/318
(SHAHABPUR)
|
2620011000NRG24111220230154657
|
11/12/2023
|
Gurpeert singh
|
2620011WL008293
|
Gurpeert singh
|
00114
|
UTIB0STTN01
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004755798
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/323
(SHAHABPUR)
|
2620011000NRG24111220230154658
|
11/12/2023
|
Manpreet singh
|
2620011WL008293
|
Manpreet singh
|
00114
|
UTIB0STTN01
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004755796
|
|
MANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/324
(SHAHABPUR)
|
2620011000NRG24111220230154659
|
11/12/2023
|
Gurpreet kaur
|
2620011WL008293
|
Gurpreet kaur
|
00114
|
UTIB0STTN01
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004755795
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/900
(NAUSHEHRA PANNUAN)
|
2620011000NRG24111220230154624
|
11/12/2023
|
Jatinder Singh
|
2620011WL008290
|
Jatinder Singh
|
00152
|
HDFC0002894
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9004755808
|
|
JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/219
(NANDPUR)
|
2620011000NRG24111220230154442
|
11/12/2023
|
Parmjit Kaur
|
2620011WL008288
|
Parmjit Kaur
|
00152
|
HDFC0002894
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9004755822
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/228
(NANDPUR)
|
2620011000NRG24111220230154443
|
11/12/2023
|
Jagtar Singh
|
2620011WL008288
|
Jagtar Singh
|
00152
|
HDFC0002894
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9004755807
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/264
(NANDPUR)
|
2620011000NRG24111220230154444
|
11/12/2023
|
Parmjit kaur
|
2620011WL008288
|
Parmjit kaur
|
00152
|
HDFC0002894
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9004755821
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/754
(NANDPUR)
|
2620011000NRG24111220230154459
|
11/12/2023
|
Tarsem singh
|
2620011WL008288
|
Tarsem singh
|
00152
|
HDFC0002894
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9004755806
|
|
TARSEM SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/121
(SHAHABPUR)
|
2620011000NRG24111220230154645
|
11/12/2023
|
Surjit Kaur
|
2620011WL008293
|
Surjit Kaur
|
00152
|
HDFC0002894
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004755823
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/50
(SHAHABPUR)
|
2620011000NRG24111220230154672
|
11/12/2023
|
Ninder Kaur
|
2620011WL008293
|
Ninder Kaur
|
00152
|
HDFC0002894
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004755824
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/227
(TUR)
|
2620011000NRG24111220230154633
|
11/12/2023
|
Bachitar Singh
|
2620011WL008292
|
Bachitar Singh
|
00152
|
HDFC0003261
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004755805
|
|
BACHITAR SINGH S/O NARINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/312
(JEONKE)
|
2620008000NRG24111220230154317
|
11/12/2023
|
Kirandeep kaur
|
2620008WL008284
|
Kirandeep kaur
|
00349
|
PSIB0000081
|
3333
|
3333
|
Rejected
|
01/01/2024
|
|
9004755776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/263
(SHAHABPUR)
|
2620011000NRG24111220230154646
|
11/12/2023
|
Kuldeep Kaur
|
2620011WL008293
|
Kuldeep Kaur
|
00349
|
PSIB0000457
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004755787
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/271
(SHAHABPUR)
|
2620011000NRG24111220230154647
|
11/12/2023
|
Baljinder Kaur
|
2620011WL008293
|
Baljinder Kaur
|
00349
|
PSIB0000457
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004755792
|
|
BALJINDER KAUR W/O GURCHARAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/285
(SHAHABPUR)
|
2620011000NRG24111220230154648
|
11/12/2023
|
Sandeep Kaur
|
2620011WL008293
|
Sandeep Kaur
|
00349
|
PSIB0000457
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004755790
|
|
Sandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/371
(SHAHABPUR)
|
2620011000NRG24111220230154667
|
11/12/2023
|
Mandeep kaur
|
2620011WL008293
|
Mandeep kaur
|
00349
|
PSIB0000457
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004755791
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/372
(SHAHABPUR)
|
2620011000NRG24111220230154668
|
11/12/2023
|
Jagir kaur
|
2620011WL008293
|
Jagir kaur
|
00349
|
PSIB0000457
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004755788
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/40
(SHAHABPUR)
|
2620011000NRG24111220230154670
|
11/12/2023
|
Pal Kaur
|
2620011WL008293
|
Pal Kaur
|
00349
|
PSIB0000457
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004755831
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/49
(SHAHABPUR)
|
2620011000NRG24111220230154671
|
11/12/2023
|
Pooja
|
2620011WL008293
|
Pooja
|
00349
|
PSIB0000457
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004755789
|
|
POOJA
|
HDFC BANK LTD(607152)
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/94
(SHAHABPUR)
|
2620011000NRG24111220230154673
|
11/12/2023
|
Pirara Singh
|
2620011WL008293
|
Pirara Singh
|
00349
|
PSIB0000457
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004755830
|
|
PIARA SINGH SO BHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/306
(JEONKE)
|
2620008000NRG24111220230154316
|
11/12/2023
|
Sarbjit kaur
|
2620008WL008284
|
Sarbjit kaur
|
00349
|
PSIB0021275
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9004755794
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/34
(SHAHABPUR)
|
2620011000NRG24111220230154661
|
11/12/2023
|
Kuldeep Kaur
|
2620011WL008293
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004755819
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/359
(SHAHABPUR)
|
2620011000NRG24111220230154664
|
11/12/2023
|
Harjinder Kaur
|
2620011WL008293
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004755818
|
|
HARJINDER KAUR W/O KAWALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/360
(SHAHABPUR)
|
2620011000NRG24111220230154665
|
11/12/2023
|
Sharanjit kaur
|
2620011WL008293
|
Sharanjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004755817
|
|
SHARANJIT KAUR WO JATINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/251
(JAUWINDRA KALAN)
|
2620011000NRG24111220230154674
|
11/12/2023
|
Renu Kaur
|
2620011WL008294
|
Renu Kaur
|
00354
|
PUNB0037200
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9004755832
|
|
RENU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/894
(NAUSHEHRA PANNUAN)
|
2620011000NRG24111220230154622
|
11/12/2023
|
Sajanpreet singh
|
2620011WL008290
|
Sajanpreet singh
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9004755833
|
|
SAJANPREET SINGH S/O BAKSHISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/901
(NAUSHEHRA PANNUAN)
|
2620011000NRG24111220230154625
|
11/12/2023
|
Rajveer Singh
|
2620011WL008290
|
Rajveer Singh
|
00354
|
PUNB0037200
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9004755781
|
|
RAJVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/902
(NAUSHEHRA PANNUAN)
|
2620011000NRG24111220230154626
|
11/12/2023
|
Gurjit Singh
|
2620011WL008290
|
Gurjit Singh
|
00354
|
PUNB0037200
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9004755834
|
|
GURJIT SINGH SO GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/175
(NANDPUR)
|
2620011000NRG24111220230154439
|
11/12/2023
|
Jasbir Kaur
|
2620011WL008288
|
Jasbir Kaur
|
00354
|
PUNB0037200
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9004755786
|
|
HARBHAJAN SINGH S/O BISHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/185
(NANDPUR)
|
2620011000NRG24111220230154440
|
11/12/2023
|
Sarbjit Kaur
|
2620011WL008288
|
Sarbjit Kaur
|
00354
|
PUNB0037200
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9004755784
|
|
SARBJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/210
(NANDPUR)
|
2620011000NRG24111220230154441
|
11/12/2023
|
Raj Kaur
|
2620011WL008288
|
Raj Kaur
|
00354
|
PUNB0037200
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9004755785
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/294
(NANDPUR)
|
2620011000NRG24111220230154445
|
11/12/2023
|
Major Singh
|
2620011WL008288
|
Major Singh
|
00354
|
PUNB0037200
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9004755778
|
|
MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/308
(NANDPUR)
|
2620011000NRG24111220230154446
|
11/12/2023
|
Balaur Singh
|
2620011WL008288
|
Balaur Singh
|
00354
|
PUNB0037200
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9004755835
|
|
BALAUR SINGH
|
AXIS BANK(607153)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/735
(NANDPUR)
|
2620011000NRG24111220230154453
|
11/12/2023
|
Guriqbal singh
|
2620011WL008288
|
Guriqbal singh
|
00354
|
PUNB0037200
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9004755777
|
|
GURIQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/744
(NANDPUR)
|
2620011000NRG24111220230154456
|
11/12/2023
|
Gursewak singh
|
2620011WL008288
|
Gursewak singh
|
00354
|
PUNB0037200
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9004755779
|
|
GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/751
(NANDPUR)
|
2620011000NRG24111220230154457
|
11/12/2023
|
Bachan singh
|
2620011WL008288
|
Bachan singh
|
00354
|
PUNB0037200
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9004755782
|
|
BACHAN SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/752
(NANDPUR)
|
2620011000NRG24111220230154458
|
11/12/2023
|
Harpreet kaur
|
2620011WL008288
|
Harpreet kaur
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9004755783
|
|
Harpreet kaur
|
INDUSIND BANK(607189)
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/756
(NANDPUR)
|
2620011000NRG24111220230154461
|
11/12/2023
|
Kiran kaur
|
2620011WL008288
|
Kiran kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9004755780
|
|
KIRAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50601
|
50601
|
|
|
|
|
|
|
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/106
(TUR)
|
2620011000NRG24111220230154630
|
11/12/2023
|
Beera singh
|
2620011WL008292
|
Beera singh
|
00354
|
PUNB0233000
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004755828
|
|
BIR SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/178
(TUR)
|
2620011000NRG24111220230154631
|
11/12/2023
|
Kulwant Kaur
|
2620011WL008292
|
Kulwant Kaur
|
00354
|
PUNB0233000
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9004755800
|
|
KULWANT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/206
(TUR)
|
2620011000NRG24111220230154632
|
11/12/2023
|
Manjit Singh
|
2620011WL008292
|
Manjit Singh
|
00354
|
PUNB0233000
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004755827
|
|
MANJIT SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/228
(TUR)
|
2620011000NRG24111220230154634
|
11/12/2023
|
Sukhmandeep Singh
|
2620011WL008292
|
Sukhmandeep Singh
|
00354
|
PUNB0233000
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004755801
|
|
SUKHMANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/253
(TUR)
|
2620011000NRG24111220230154635
|
11/12/2023
|
Kulwinder Kaur
|
2620011WL008292
|
Kulwinder Kaur
|
00354
|
PUNB0233000
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004755802
|
|
KULWINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/263
(TUR)
|
2620011000NRG24111220230154637
|
11/12/2023
|
Swaran Kaur
|
2620011WL008292
|
Swaran Kaur
|
00354
|
PUNB0233000
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004755803
|
|
SWARAN KAUR WO GURVEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/287
(TUR)
|
2620011000NRG24111220230154638
|
11/12/2023
|
Jasbir Kaur
|
2620011WL008292
|
Jasbir Kaur
|
00354
|
PUNB0233000
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004755826
|
|
JASBIR KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/304
(TUR)
|
2620011000NRG24111220230154639
|
11/12/2023
|
savinder kaur
|
2620011WL008292
|
savinder kaur
|
00354
|
PUNB0233000
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004755825
|
|
SAVINDER KAUR WO NINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/468
(TUR)
|
2620011000NRG24111220230154641
|
11/12/2023
|
Sarwan singh
|
2620011WL008292
|
Sarwan singh
|
00354
|
PUNB0233000
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004755804
|
|
SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/903
(NAUSHEHRA PANNUAN)
|
2620011000NRG24111220230154627
|
11/12/2023
|
Prabhjit singh
|
2620011WL008290
|
Prabhjit singh
|
00468
|
UBIN0566969
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9004755811
|
|
PARBHJIT SINGH SO BIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/948
(NAUSHEHRA PANNUAN)
|
2620011000NRG24111220230154628
|
11/12/2023
|
Avtar singh
|
2620011WL008290
|
Avtar singh
|
00468
|
UBIN0566969
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9004755812
|
|
AVTAR SINGH S/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/116
(NANDPUR)
|
2620011000NRG24111220230154438
|
11/12/2023
|
Sukhwinder kaur
|
2620011WL008288
|
Sukhwinder kaur
|
00468
|
UBIN0566969
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9004755820
|
|
SUKHWINDER KAUR W/O PARGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/319
(NANDPUR)
|
2620011000NRG24111220230154447
|
11/12/2023
|
Sandeep Sing
|
2620011WL008288
|
Sandeep Sing
|
00468
|
UBIN0566969
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9004755815
|
|
SANDIP SINGH SO BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/346
(NANDPUR)
|
2620011000NRG24111220230154448
|
11/12/2023
|
Satwant kaur
|
2620011WL008288
|
Satwant kaur
|
00468
|
UBIN0566969
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9004755814
|
|
SATWANT KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/412
(NANDPUR)
|
2620011000NRG24111220230154449
|
11/12/2023
|
Gurjant Singh
|
2620011WL008288
|
Gurjant Singh
|
00468
|
UBIN0566969
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9004755816
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
58
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/675
(NANDPUR)
|
2620011000NRG24111220230154451
|
11/12/2023
|
Rashpal Singh
|
2620011WL008288
|
Rashpal Singh
|
00468
|
UBIN0566969
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9004755813
|
|
RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/727
(NANDPUR)
|
2620011000NRG24111220230154452
|
11/12/2023
|
Chanan singh
|
2620011WL008288
|
Chanan singh
|
00468
|
UBIN0566969
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9004755809
|
|
CHANAN SINGH S/O BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/77
(NANDPUR)
|
2620011000NRG24111220230154467
|
11/12/2023
|
Gurmeet Kaur
|
2620011WL008288
|
Gurmeet Kaur
|
00468
|
UBIN0566969
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9004755810
|
|
GURMIT KAUR W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161196
|
161196
|
|
|
|
|
|
|
|