|
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-20-008-052-001/397
(DADEHAR SAHIB)
|
2620008000NRG24281020230113586
|
29/10/2023
|
Ranjit kaur
|
2620008WL006190
|
Ranjit kaur
|
00032
|
UTIB0002214
|
909
|
909
|
Processed
|
22/11/2023
|
|
7906174488
|
|
RANJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/298
(CHOTALA)
|
2620011000NRG24271020230113191
|
29/10/2023
|
Sarbjit kaur
|
2620011WL006171
|
Sarbjit kaur
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906174497
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/96
(CHOTALA)
|
2620011000NRG24271020230113202
|
29/10/2023
|
Amarjit Kaur
|
2620011WL006171
|
Amarjit Kaur
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906174498
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/660
(CHOTALA)
|
2620011000NRG24271020230113196
|
29/10/2023
|
ravneet kaur
|
2620011WL006171
|
ravneet kaur
|
00089
|
CBIN0280342
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906174492
|
|
RAVNEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/130
(RURE ASAL)
|
2620011000NRG24271020230113204
|
29/10/2023
|
Parmjit Kaur
|
2620011WL006171
|
Parmjit Kaur
|
00176
|
IDIB000T523
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906174493
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/181
(RURE ASAL)
|
2620011000NRG24271020230113205
|
29/10/2023
|
Rajbir Kaur
|
2620011WL006171
|
Rajbir Kaur
|
00176
|
IDIB000T523
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906174480
|
|
Mrs. RAJBIR KAUR
|
INDIAN BANK(607105)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/345
(RURE ASAL)
|
2620011000NRG24271020230113206
|
29/10/2023
|
Ranjit Kaur
|
2620011WL006171
|
Ranjit Kaur
|
00176
|
IDIB000T523
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906174481
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/101
(DADEHAR SAHIB)
|
2620008000NRG24281020230113572
|
29/10/2023
|
gurnam singh
|
2620008WL006190
|
gurnam singh
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
23/11/2023
|
|
7906174454
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/168
(DADEHAR SAHIB)
|
2620008000NRG24281020230113577
|
29/10/2023
|
harjinder kaur
|
2620008WL006190
|
harjinder kaur
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
23/11/2023
|
|
7906174456
|
|
HARJINDER KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/180
(DADEHAR SAHIB)
|
2620008000NRG24281020230113579
|
29/10/2023
|
Balwinder Kaur
|
2620008WL006190
|
Balwinder Kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
23/11/2023
|
|
7906174455
|
|
BALWINDER KAUR WO JANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/2
(DADEHAR SAHIB)
|
2620008000NRG24281020230113580
|
29/10/2023
|
Veer Kaur
|
2620008WL006190
|
Veer Kaur
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
23/11/2023
|
|
7906174458
|
|
VIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/364
(DADEHAR SAHIB)
|
2620008000NRG24281020230113583
|
29/10/2023
|
Jatinder singh
|
2620008WL006190
|
Jatinder singh
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
23/11/2023
|
|
7906174453
|
|
JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/396
(DADEHAR SAHIB)
|
2620008000NRG24281020230113585
|
29/10/2023
|
kulwinder kaur
|
2620008WL006190
|
kulwinder kaur
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
22/11/2023
|
|
7906174452
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/4
(DADEHAR SAHIB)
|
2620008000NRG24281020230113587
|
29/10/2023
|
Sarbjit Singh
|
2620008WL006190
|
Sarbjit Singh
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
23/11/2023
|
|
7906174509
|
|
SARABJIT SINGH SO TARLOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/402
(DADEHAR SAHIB)
|
2620008000NRG24281020230113588
|
29/10/2023
|
SOMA
|
2620008WL006190
|
SOMA
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
23/11/2023
|
|
7906174510
|
|
SOMA WO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/67
(DADEHAR SAHIB)
|
2620008000NRG24281020230113591
|
29/10/2023
|
Jasbir Kaur
|
2620008WL006190
|
Jasbir Kaur
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
23/11/2023
|
|
7906174457
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/61
(RURE ASAL)
|
2620011000NRG24271020230113212
|
29/10/2023
|
Kashmir Kaur
|
2620011WL006171
|
Kashmir Kaur
|
00349
|
PSIB0000088
|
2424
|
2424
|
Processed
|
23/11/2023
|
|
7906174508
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/885
(SHERON)
|
2620011000NRG24281020230113617
|
29/10/2023
|
gurpreet kaur
|
2620011WL006192
|
gurpreet kaur
|
00349
|
PSIB0000457
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906174500
|
|
GURPREET KAUR D/O PREM SINGH
|
BANK OF INDIA(508505)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/893
(SHERON)
|
2620011000NRG24281020230113618
|
29/10/2023
|
kulwinder kaur
|
2620011WL006192
|
kulwinder kaur
|
00349
|
PSIB0000457
|
909
|
909
|
Processed
|
23/11/2023
|
|
7906174499
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/894
(SHERON)
|
2620011000NRG24281020230113619
|
29/10/2023
|
akashdeep singh
|
2620011WL006192
|
akashdeep singh
|
00349
|
PSIB0000457
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7906174501
|
|
AKASHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/755
(SHERON)
|
2620011000NRG24281020230113615
|
29/10/2023
|
bindar kaur
|
2620011WL006192
|
bindar kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906174487
|
|
BINDER KAUR W/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/898
(SHERON)
|
2620011000NRG24281020230113620
|
29/10/2023
|
jagir kaur
|
2620011WL006192
|
jagir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7906174486
|
|
JAGIR KAUR AND KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1272
(CHAUDHRIWALA)
|
2620011000NRG24291020230113887
|
29/10/2023
|
pawandeep kaur
|
2620011WL006203
|
pawandeep kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7906174462
|
|
PAWANDEEP KAUR D/O BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/162
(CHAUDHRIWALA)
|
2620011000NRG24291020230113889
|
29/10/2023
|
Sihlo
|
2620011WL006203
|
Sihlo
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
22/11/2023
|
|
7906174506
|
|
SHEELO W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/172
(CHAUDHRIWALA)
|
2620011000NRG24291020230113891
|
29/10/2023
|
Parmjit Kaur
|
2620011WL006203
|
Parmjit Kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
22/11/2023
|
|
7906174460
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/191
(CHAUDHRIWALA)
|
2620011000NRG24291020230113892
|
29/10/2023
|
Maya Kaur
|
2620011WL006203
|
Maya Kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
22/11/2023
|
|
7906174513
|
|
MAYIOU KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/208
(CHAUDHRIWALA)
|
2620011000NRG24291020230113893
|
29/10/2023
|
Daljit Kaur
|
2620011WL006203
|
Daljit Kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
22/11/2023
|
|
7906174461
|
|
DALJIT KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/108
(NAUSHEHRA PANNUAN)
|
2620011000NRG24251020230112591
|
29/10/2023
|
Sawinder Kaur
|
2620011WL006133
|
Sawinder Kaur
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
22/11/2023
|
|
7906174505
|
|
SAWINDER KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/358
(NAUSHEHRA PANNUAN)
|
2620011000NRG24251020230112592
|
29/10/2023
|
Veer kaur
|
2620011WL006133
|
Veer kaur
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
22/11/2023
|
|
7906174507
|
|
VEERO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/47
(NAUSHEHRA PANNUAN)
|
2620011000NRG24251020230112593
|
29/10/2023
|
Ninder kaur
|
2620011WL006133
|
Ninder kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
22/11/2023
|
|
7906174466
|
|
NAINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/522
(NAUSHEHRA PANNUAN)
|
2620011000NRG24251020230112594
|
29/10/2023
|
Charn Kaur
|
2620011WL006133
|
Charn Kaur
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
22/11/2023
|
|
7906174504
|
|
CHARN KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/909
(NAUSHEHRA PANNUAN)
|
2620011000NRG24251020230112596
|
29/10/2023
|
Inderjeet kaur
|
2620011WL006133
|
Inderjeet kaur
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
22/11/2023
|
|
7906174471
|
|
INDERJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/918
(NAUSHEHRA PANNUAN)
|
2620011000NRG24251020230112597
|
29/10/2023
|
Rajbir kaur
|
2620011WL006133
|
Rajbir kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
22/11/2023
|
|
7906174459
|
|
RAJBIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/920
(NAUSHEHRA PANNUAN)
|
2620011000NRG24251020230112598
|
29/10/2023
|
Baljit singh
|
2620011WL006133
|
Baljit singh
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
22/11/2023
|
|
7906174465
|
|
BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/922
(NAUSHEHRA PANNUAN)
|
2620011000NRG24251020230112599
|
29/10/2023
|
Kawaljit kaur
|
2620011WL006133
|
Kawaljit kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
22/11/2023
|
|
7906174467
|
|
KAWALJEET KAUR DO BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/924
(NAUSHEHRA PANNUAN)
|
2620011000NRG24251020230112601
|
29/10/2023
|
Ninder kaur
|
2620011WL006133
|
Ninder kaur
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
22/11/2023
|
|
7906174503
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/929
(NAUSHEHRA PANNUAN)
|
2620011000NRG24251020230112605
|
29/10/2023
|
Kashmir kaur
|
2620011WL006133
|
Kashmir kaur
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
22/11/2023
|
|
7906174470
|
|
KASHMIR KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/930
(NAUSHEHRA PANNUAN)
|
2620011000NRG24251020230112606
|
29/10/2023
|
Ninder kaur
|
2620011WL006133
|
Ninder kaur
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
22/11/2023
|
|
7906174469
|
|
NAINDER KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/940
(NAUSHEHRA PANNUAN)
|
2620011000NRG24251020230112607
|
29/10/2023
|
Gyan kaur
|
2620011WL006133
|
Gyan kaur
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
22/11/2023
|
|
7906174463
|
|
GYAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/944
(NAUSHEHRA PANNUAN)
|
2620011000NRG24251020230112609
|
29/10/2023
|
Kulwinder kaur
|
2620011WL006133
|
Kulwinder kaur
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
22/11/2023
|
|
7906174468
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/946
(NAUSHEHRA PANNUAN)
|
2620011000NRG24251020230112611
|
29/10/2023
|
Manjit kaur
|
2620011WL006133
|
Manjit kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
22/11/2023
|
|
7906174464
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/834
(SHERON)
|
2620011000NRG24281020230113616
|
29/10/2023
|
sukhwinder kaur
|
2620011WL006192
|
sukhwinder kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906174502
|
|
SUKHWINDER KAUR W/O GURMUKH SINGHH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/111
(DADEHAR SAHIB)
|
2620008000NRG24281020230113573
|
29/10/2023
|
Davinder kaur
|
2620008WL006190
|
Davinder kaur
|
00354
|
PUNB0341300
|
606
|
606
|
Processed
|
22/11/2023
|
|
7906174494
|
|
DAVINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/134
(DADEHAR SAHIB)
|
2620008000NRG24281020230113574
|
29/10/2023
|
Binder Kaur
|
2620008WL006190
|
Binder Kaur
|
00354
|
PUNB0341300
|
606
|
606
|
Processed
|
22/11/2023
|
|
7906174478
|
|
BINDER KAUR WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/138
(DADEHAR SAHIB)
|
2620008000NRG24281020230113575
|
29/10/2023
|
Amarjit kaur
|
2620008WL006190
|
Amarjit kaur
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
23/11/2023
|
|
7906174511
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/139
(DADEHAR SAHIB)
|
2620008000NRG24281020230113576
|
29/10/2023
|
Kulwinder kaur
|
2620008WL006190
|
Kulwinder kaur
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
22/11/2023
|
|
7906174512
|
|
KULWINDER KAUR WO KARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/174
(DADEHAR SAHIB)
|
2620008000NRG24281020230113578
|
29/10/2023
|
rani
|
2620008WL006190
|
rani
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
22/11/2023
|
|
7906174477
|
|
RANI WO ATAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/342
(DADEHAR SAHIB)
|
2620008000NRG24281020230113582
|
29/10/2023
|
JASWINDER KAUR
|
2620008WL006190
|
JASWINDER KAUR
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
22/11/2023
|
|
7906174496
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/389
(DADEHAR SAHIB)
|
2620008000NRG24281020230113584
|
29/10/2023
|
Amandeep kaur
|
2620008WL006190
|
Amandeep kaur
|
00354
|
PUNB0341300
|
606
|
606
|
Processed
|
22/11/2023
|
|
7906174476
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/78
(DADEHAR SAHIB)
|
2620008000NRG24281020230113592
|
29/10/2023
|
Malkit Kaur
|
2620008WL006190
|
Malkit Kaur
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
22/11/2023
|
|
7906174495
|
|
MALKIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1267
(CHAUDHRIWALA)
|
2620011000NRG24291020230113884
|
29/10/2023
|
amarjit singh
|
2620011WL006203
|
amarjit singh
|
00415
|
SBIN0000723
|
909
|
909
|
Processed
|
22/11/2023
|
|
7906174479
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/575
(DHOTIAN)
|
2620011000NRG24271020230113218
|
29/10/2023
|
Kashmir Kaur
|
2620011WL006172
|
Kashmir Kaur
|
00415
|
SBIN0002337
|
303
|
303
|
Processed
|
22/11/2023
|
|
7906174475
|
|
MRS KASHMIR KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/619
(CHOTALA)
|
2620011000NRG24271020230113193
|
29/10/2023
|
Swarn kaur
|
2620011WL006171
|
Swarn kaur
|
00415
|
SBIN0051183
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906174482
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1215
(CHAUDHRIWALA)
|
2620011000NRG24291020230113883
|
29/10/2023
|
Amanpreet
|
2620011WL006203
|
Amanpreet
|
00468
|
UBIN0566969
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906174490
|
|
Amanpreet Kaur
|
AU SMALL FINANCE BANK LTD(608088)
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1270
(CHAUDHRIWALA)
|
2620011000NRG24291020230113885
|
29/10/2023
|
amandeep kaur
|
2620011WL006203
|
amandeep kaur
|
00468
|
UBIN0566969
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7906174484
|
|
AMANDEEP KAUR D/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1271
(CHAUDHRIWALA)
|
2620011000NRG24291020230113886
|
29/10/2023
|
kirandeep kaur
|
2620011WL006203
|
kirandeep kaur
|
00468
|
UBIN0566969
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7906174485
|
|
KIRANDEEP KAUR D/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/170
(CHAUDHRIWALA)
|
2620011000NRG24291020230113890
|
29/10/2023
|
Preet Kaur
|
2620011WL006203
|
Preet Kaur
|
00468
|
UBIN0566969
|
303
|
303
|
Processed
|
22/11/2023
|
|
7906174491
|
|
PRIT KAUR W/O LADDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/923
(NAUSHEHRA PANNUAN)
|
2620011000NRG24251020230112600
|
29/10/2023
|
Parmjit kaur
|
2620011WL006133
|
Parmjit kaur
|
00468
|
UBIN0566969
|
606
|
606
|
Processed
|
22/11/2023
|
|
7906174483
|
|
PARARMJIT KAUR W/O S AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/942
(NAUSHEHRA PANNUAN)
|
2620011000NRG24251020230112608
|
29/10/2023
|
harjinder singh
|
2620011WL006133
|
harjinder singh
|
00468
|
UBIN0566969
|
606
|
606
|
Processed
|
22/11/2023
|
|
7906174489
|
|
HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
60
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/925
(NAUSHEHRA PANNUAN)
|
2620011000NRG24251020230112602
|
29/10/2023
|
Charanjit kaur
|
2620011WL006133
|
Charanjit kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
22/11/2023
|
|
7906174474
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/928
(NAUSHEHRA PANNUAN)
|
2620011000NRG24251020230112604
|
29/10/2023
|
Gurpreet kaur
|
2620011WL006133
|
Gurpreet kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
22/11/2023
|
|
7906174472
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/128
(RURE ASAL)
|
2620011000NRG24271020230113203
|
29/10/2023
|
Kashmir Kaur
|
2620011WL006171
|
Kashmir Kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906174473
|
|
KASHMIR KAUR W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61812
|
61812
|
|
|
|
|
|
|
|