|
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-20-011-014-001/396
(JAURA)
|
2620011000NRG24300120240197770
|
30/01/2024
|
Sumqandeep kaur
|
2620011WL010327
|
Sumqandeep kaur
|
00152
|
HDFC0003371
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352880742
|
|
MRS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/498
(JAURA)
|
2620011000NRG24300120240197795
|
30/01/2024
|
Jasbir Kaur
|
2620011WL010327
|
Jasbir Kaur
|
00349
|
PSIB0000128
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352880714
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/475
(JAURA)
|
2620011000NRG24300120240197788
|
30/01/2024
|
Harjeet kaur
|
2620011WL010327
|
Harjeet kaur
|
00354
|
PUNB0020810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352880715
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/105
(JAURA)
|
2620011000NRG24300120240197730
|
30/01/2024
|
Gurdeep Singh
|
2620011WL010327
|
Gurdeep Singh
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352880776
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/128
(JAURA)
|
2620011000NRG24300120240197731
|
30/01/2024
|
Raj Kaur
|
2620011WL010327
|
Raj Kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352880763
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/129
(JAURA)
|
2620011000NRG24300120240197732
|
30/01/2024
|
Manjinder Kaur
|
2620011WL010327
|
Manjinder Kaur
|
00415
|
SBIN0007552
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352880755
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/13
(JAURA)
|
2620011000NRG24300120240197733
|
30/01/2024
|
Raj Kaur
|
2620011WL010327
|
Raj Kaur
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352880729
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/137
(JAURA)
|
2620011000NRG24300120240197734
|
30/01/2024
|
Rajwinder kaur
|
2620011WL010327
|
Rajwinder kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352880754
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/138
(JAURA)
|
2620011000NRG24300120240197735
|
30/01/2024
|
Ramandeep Kaur
|
2620011WL010327
|
Ramandeep Kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352880759
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/139
(JAURA)
|
2620011000NRG24300120240197736
|
30/01/2024
|
Manjit Kaur
|
2620011WL010327
|
Manjit Kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352880760
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/14
(JAURA)
|
2620011000NRG24300120240197737
|
30/01/2024
|
Kulwinder Kaur
|
2620011WL010327
|
Kulwinder Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352880778
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/141
(JAURA)
|
2620011000NRG24300120240197738
|
30/01/2024
|
Ninder Kaur
|
2620011WL010327
|
Ninder Kaur
|
00415
|
SBIN0007552
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352880724
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/146
(JAURA)
|
2620011000NRG24300120240197739
|
30/01/2024
|
Daljit Kaur
|
2620011WL010327
|
Daljit Kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352880758
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/149
(JAURA)
|
2620011000NRG24300120240197740
|
30/01/2024
|
Dalbir Kaur
|
2620011WL010327
|
Dalbir Kaur
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880757
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/150
(JAURA)
|
2620011000NRG24300120240197741
|
30/01/2024
|
Parkash Kaur
|
2620011WL010327
|
Parkash Kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352880756
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/156
(JAURA)
|
2620011000NRG24300120240197742
|
30/01/2024
|
Gursahib Singh
|
2620011WL010327
|
Gursahib Singh
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352880733
|
|
MR GURSAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/159
(JAURA)
|
2620011000NRG24300120240197743
|
30/01/2024
|
Harjit Kaur
|
2620011WL010327
|
Harjit Kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352880750
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/163
(JAURA)
|
2620011000NRG24300120240197744
|
30/01/2024
|
Raj Kaur
|
2620011WL010327
|
Raj Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352880725
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/165
(JAURA)
|
2620011000NRG24300120240197745
|
30/01/2024
|
Kashmir Singh
|
2620011WL010327
|
Kashmir Singh
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352880765
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/17
(JAURA)
|
2620011000NRG24300120240197746
|
30/01/2024
|
Jasbir Kaur
|
2620011WL010327
|
Jasbir Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352880782
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/173
(JAURA)
|
2620011000NRG24300120240197747
|
30/01/2024
|
Parmjit Kaur
|
2620011WL010327
|
Parmjit Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352880734
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/177
(JAURA)
|
2620011000NRG24300120240197748
|
30/01/2024
|
Partap singh
|
2620011WL010327
|
Partap singh
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880752
|
|
MR PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/178
(JAURA)
|
2620011000NRG24300120240197749
|
30/01/2024
|
Charnjit Singh
|
2620011WL010327
|
Charnjit Singh
|
00415
|
SBIN0007552
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352880762
|
|
MR CHARNJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/180
(JAURA)
|
2620011000NRG24300120240197750
|
30/01/2024
|
Parmjit Kaur
|
2620011WL010327
|
Parmjit Kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352880732
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/187
(JAURA)
|
2620011000NRG24300120240197751
|
30/01/2024
|
Balbir Kaur
|
2620011WL010327
|
Balbir Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352880731
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/19
(JAURA)
|
2620011000NRG24300120240197752
|
30/01/2024
|
Mandeep Kaur
|
2620011WL010327
|
Mandeep Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352880768
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/194
(JAURA)
|
2620011000NRG24300120240197753
|
30/01/2024
|
Daljit Kaur
|
2620011WL010327
|
Daljit Kaur
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352880727
|
|
MS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/196
(JAURA)
|
2620011000NRG24300120240197754
|
30/01/2024
|
Darshan Singh
|
2620011WL010327
|
Darshan Singh
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352880761
|
|
DARSHAN SINGH S/O AJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/20
(JAURA)
|
2620011000NRG24300120240197755
|
30/01/2024
|
Baljit Kaur
|
2620011WL010327
|
Baljit Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352880775
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/204
(JAURA)
|
2620011000NRG24300120240197756
|
30/01/2024
|
Kuljit Kaur
|
2620011WL010327
|
Kuljit Kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352880737
|
|
MRS KULJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/21
(JAURA)
|
2620011000NRG24300120240197757
|
30/01/2024
|
Manjinder Kaur
|
2620011WL010327
|
Manjinder Kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352880717
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/22
(JAURA)
|
2620011000NRG24300120240197758
|
30/01/2024
|
Sarbhjit Kaur
|
2620011WL010327
|
Sarbhjit Kaur
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352880788
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/234
(JAURA)
|
2620011000NRG24300120240197759
|
30/01/2024
|
Rajbir kaur
|
2620011WL010327
|
Rajbir kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352880751
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/247
(JAURA)
|
2620011000NRG24300120240197760
|
30/01/2024
|
Kuldeep singh
|
2620011WL010327
|
Kuldeep singh
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352880749
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/25
(JAURA)
|
2620011000NRG24300120240197761
|
30/01/2024
|
Kulwant Kaur
|
2620011WL010327
|
Kulwant Kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352880709
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/26
(JAURA)
|
2620011000NRG24300120240197762
|
30/01/2024
|
Jagir Kaur
|
2620011WL010327
|
Jagir Kaur
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352880784
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/3
(JAURA)
|
2620011000NRG24300120240197763
|
30/01/2024
|
Harpreet Kaur
|
2620011WL010327
|
Harpreet Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352880787
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/30
(JAURA)
|
2620011000NRG24300120240197764
|
30/01/2024
|
Parveen Kaur
|
2620011WL010327
|
Parveen Kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352880781
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/33
(JAURA)
|
2620011000NRG24300120240197765
|
30/01/2024
|
Kuldeep Kaur
|
2620011WL010327
|
Kuldeep Kaur
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352880779
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/35
(JAURA)
|
2620011000NRG24300120240197766
|
30/01/2024
|
Jaswinder Kaur
|
2620011WL010327
|
Jaswinder Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352880777
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/36
(JAURA)
|
2620011000NRG24300120240197767
|
30/01/2024
|
Amrek Singh
|
2620011WL010327
|
Amrek Singh
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352880713
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/37
(JAURA)
|
2620011000NRG24300120240197768
|
30/01/2024
|
Lakhbir Kaur
|
2620011WL010327
|
Lakhbir Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352880708
|
|
MRS LAKHBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/39
(JAURA)
|
2620011000NRG24300120240197769
|
30/01/2024
|
Amarjeet Kaur
|
2620011WL010327
|
Amarjeet Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352880774
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/399
(JAURA)
|
2620011000NRG24300120240197772
|
30/01/2024
|
Manjit kaur
|
2620011WL010327
|
Manjit kaur
|
00415
|
SBIN0007552
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352880753
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/40
(JAURA)
|
2620011000NRG24300120240197773
|
30/01/2024
|
Harjinder Kaur
|
2620011WL010327
|
Harjinder Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352880772
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/402
(JAURA)
|
2620011000NRG24300120240197774
|
30/01/2024
|
Rajwinder kaur
|
2620011WL010327
|
Rajwinder kaur
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352880736
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/41
(JAURA)
|
2620011000NRG24300120240197775
|
30/01/2024
|
Ranjeet Kaur
|
2620011WL010327
|
Ranjeet Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352880739
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/43
(JAURA)
|
2620011000NRG24300120240197776
|
30/01/2024
|
Amarjeet Kaur
|
2620011WL010327
|
Amarjeet Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352880718
|
|
MRS AMARJT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/455
(JAURA)
|
2620011000NRG24300120240197780
|
30/01/2024
|
Palwinder singh
|
2620011WL010327
|
Palwinder singh
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352880722
|
|
MR PALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/47
(JAURA)
|
2620011000NRG24300120240197786
|
30/01/2024
|
Ranjeet Kaur
|
2620011WL010327
|
Ranjeet Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352880773
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/474
(JAURA)
|
2620011000NRG24300120240197787
|
30/01/2024
|
Akashdeep singh
|
2620011WL010327
|
Akashdeep singh
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352880719
|
|
MASTER AKASHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/489
(JAURA)
|
2620011000NRG24300120240197790
|
30/01/2024
|
Dilpreet singh
|
2620011WL010327
|
Dilpreet singh
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2352880720
|
|
Mr Dilpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/49
(JAURA)
|
2620011000NRG24300120240197791
|
30/01/2024
|
Harjinder Kaur
|
2620011WL010327
|
Harjinder Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352880767
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/493
(JAURA)
|
2620011000NRG24300120240197793
|
30/01/2024
|
Amritpal singh
|
2620011WL010327
|
Amritpal singh
|
00415
|
SBIN0007552
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352880721
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/499
(JAURA)
|
2620011000NRG24300120240197796
|
30/01/2024
|
Sukhdev singh
|
2620011WL010327
|
Sukhdev singh
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352880726
|
|
MASTER SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/51
(JAURA)
|
2620011000NRG24300120240197798
|
30/01/2024
|
Paramjeet Kaur
|
2620011WL010327
|
Paramjeet Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352880786
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/57
(JAURA)
|
2620011000NRG24300120240197799
|
30/01/2024
|
Baljinder kaur
|
2620011WL010327
|
Baljinder kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352880783
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/59
(JAURA)
|
2620011000NRG24300120240197800
|
30/01/2024
|
Gurjeet Singh
|
2620011WL010327
|
Gurjeet Singh
|
00415
|
SBIN0007552
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352880735
|
|
MRS GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/60
(JAURA)
|
2620011000NRG24300120240197801
|
30/01/2024
|
Paramjeet Kaur
|
2620011WL010327
|
Paramjeet Kaur
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352880785
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/61
(JAURA)
|
2620011000NRG24300120240197802
|
30/01/2024
|
Jagjeet Kaur
|
2620011WL010327
|
Jagjeet Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352880780
|
|
MRS JAGJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/62
(JAURA)
|
2620011000NRG24300120240197803
|
30/01/2024
|
Gurvail Singh
|
2620011WL010327
|
Gurvail Singh
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352880771
|
|
GURVAIL SINGH S/O TARA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
62
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/63
(JAURA)
|
2620011000NRG24300120240197804
|
30/01/2024
|
Harjinder Singh
|
2620011WL010327
|
Harjinder Singh
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352880770
|
|
MRS HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/68
(JAURA)
|
2620011000NRG24300120240197805
|
30/01/2024
|
Kulwander Kaur
|
2620011WL010327
|
Kulwander Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352880769
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/72
(JAURA)
|
2620011000NRG24300120240197806
|
30/01/2024
|
Rani kaur
|
2620011WL010327
|
Rani kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352880712
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/76
(JAURA)
|
2620011000NRG24300120240197807
|
30/01/2024
|
Amrik Singh
|
2620011WL010327
|
Amrik Singh
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352880730
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/80
(JAURA)
|
2620011000NRG24300120240197808
|
30/01/2024
|
Kulwant Kaur
|
2620011WL010327
|
Kulwant Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352880728
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/83
(JAURA)
|
2620011000NRG24300120240197809
|
30/01/2024
|
Harjinder Kaur
|
2620011WL010327
|
Harjinder Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352880764
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/366
(SAKHIRA)
|
2620011000NRG24300120240197810
|
30/01/2024
|
Dilbag singh
|
2620011WL010327
|
Dilbag singh
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352880710
|
|
MR DALBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142107
|
142107
|
|
|
|
|
|
|
|
|
69
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/398
(JAURA)
|
2620011000NRG24300120240197771
|
30/01/2024
|
Jagtar singh
|
2620011WL010327
|
Jagtar singh
|
00415
|
SBIN0050158
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352880711
|
|
JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
70
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/492
(JAURA)
|
2620011000NRG24300120240197792
|
30/01/2024
|
Rani
|
2620011WL010327
|
Rani
|
00415
|
SBIN0050245
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880745
|
|
MRS RANI WO PAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
71
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/446
(JAURA)
|
2620011000NRG24300120240197778
|
30/01/2024
|
Satnam Singh
|
2620011WL010327
|
Satnam Singh
|
00415
|
SBIN0050447
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352880744
|
|
MR SATNAM SINGH S O MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/463
(JAURA)
|
2620011000NRG24300120240197781
|
30/01/2024
|
Mangal singh
|
2620011WL010327
|
Mangal singh
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352880738
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/464
(JAURA)
|
2620011000NRG24300120240197782
|
30/01/2024
|
Heera singh
|
2620011WL010327
|
Heera singh
|
00415
|
SBIN0050447
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352880723
|
|
HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/465
(JAURA)
|
2620011000NRG24300120240197783
|
30/01/2024
|
Nirmal singh
|
2620011WL010327
|
Nirmal singh
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352880746
|
|
MASTER JOBAN SINGH UGS NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/468
(JAURA)
|
2620011000NRG24300120240197784
|
30/01/2024
|
Kirandeep kaur
|
2620011WL010327
|
Kirandeep kaur
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352880748
|
|
KIRANDEEP KAUR DO TARSEM SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/469
(JAURA)
|
2620011000NRG24300120240197785
|
30/01/2024
|
Ranjit singh
|
2620011WL010327
|
Ranjit singh
|
00415
|
SBIN0050447
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352880740
|
|
RANJIT SINGH SO LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/500
(JAURA)
|
2620011000NRG24300120240197797
|
30/01/2024
|
Gurpreet singh
|
2620011WL010327
|
Gurpreet singh
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352880741
|
|
GURPREET SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
78
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/447
(JAURA)
|
2620011000NRG24300120240197779
|
30/01/2024
|
Manpreet kaur
|
2620011WL010327
|
Manpreet kaur
|
00415
|
SBIN0051180
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352880766
|
|
Manpreet kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
79
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/476
(JAURA)
|
2620011000NRG24300120240197789
|
30/01/2024
|
Gurwinder singh
|
2620011WL010327
|
Gurwinder singh
|
00468
|
UBIN0562611
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352880743
|
|
GURWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
80
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/432
(JAURA)
|
2620011000NRG24300120240197777
|
30/01/2024
|
gurmit kaur
|
2620011WL010327
|
gurmit kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352880747
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
81
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/494
(JAURA)
|
2620011000NRG24300120240197794
|
30/01/2024
|
Balwinder singh
|
2620011WL010327
|
Balwinder singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880716
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176346
|
176346
|
|
|
|
|
|
|
|