|
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-20-011-032-001/199
(RASULPUR)
|
2620011000NRG24290620230049617
|
29/06/2023
|
Sarbhjit Kaur
|
2620011WL002589
|
Sarbhjit Kaur
|
00032
|
UTIB0000495
|
909
|
909
|
Processed
|
15/07/2023
|
|
3440133047
|
|
Sarbhjit Kaur
|
BANK OF BARODA(606985)
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/199
(RASULPUR)
|
2620011000NRG24290620230049601
|
29/06/2023
|
Sarbhjit Kaur
|
2620011WL002588
|
Sarbhjit Kaur
|
00032
|
UTIB0000495
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3440133046
|
|
Sarbhjit Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/127
(RASULPUR)
|
2620011000NRG24290620230049599
|
29/06/2023
|
Shinder Kaur
|
2620011WL002588
|
Shinder Kaur
|
00045
|
BARB0TARNTA
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440133024
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/127
(RASULPUR)
|
2620011000NRG24290620230049615
|
29/06/2023
|
Shinder Kaur
|
2620011WL002589
|
Shinder Kaur
|
00045
|
BARB0TARNTA
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440133025
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/404
(RASULPUR)
|
2620011000NRG24290620230049621
|
29/06/2023
|
Jasbir Kaur
|
2620011WL002589
|
Jasbir Kaur
|
00045
|
BARB0TARNTA
|
909
|
909
|
Processed
|
15/07/2023
|
|
3440133033
|
|
Jasbir Kaur
|
BANK OF BARODA(606985)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/404
(RASULPUR)
|
2620011000NRG24290620230049606
|
29/06/2023
|
Jasbir Kaur
|
2620011WL002588
|
Jasbir Kaur
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440133032
|
|
Jasbir Kaur
|
BANK OF BARODA(606985)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/408
(RASULPUR)
|
2620011000NRG24290620230049607
|
29/06/2023
|
Amandeep Kaur
|
2620011WL002588
|
Amandeep Kaur
|
00045
|
BARB0TARNTA
|
303
|
303
|
Processed
|
15/07/2023
|
|
3440133021
|
|
Amandeep Kaur
|
BANK OF BARODA(606985)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/416
(RASULPUR)
|
2620011000NRG24290620230049608
|
29/06/2023
|
sandeep
|
2620011WL002588
|
sandeep
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440133031
|
|
SANDEEP KAUR W/O SUKHRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/434
(RASULPUR)
|
2620011000NRG24290620230049609
|
29/06/2023
|
Manjit kaur
|
2620011WL002588
|
Manjit kaur
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440133023
|
|
Manjit Kaur
|
BANK OF BARODA(606985)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/434
(RASULPUR)
|
2620011000NRG24290620230049622
|
29/06/2023
|
Manjit kaur
|
2620011WL002589
|
Manjit kaur
|
00045
|
BARB0TARNTA
|
606
|
606
|
Processed
|
15/07/2023
|
|
3440133022
|
|
Manjit Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/219
(SHAKRI)
|
2620008000NRG24290620230049628
|
29/06/2023
|
Manjinder Kaur
|
2620008WL002590
|
Manjinder Kaur
|
00078
|
CNRB0002852
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3440132994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/191
(PHELOKE)
|
2620011000NRG24280620230048914
|
29/06/2023
|
Amandeep Kaur
|
2620011WL002553
|
Amandeep Kaur
|
00152
|
HDFC0002894
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440133040
|
|
AMANDEEP KAUR WO AMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/194
(PHELOKE)
|
2620011000NRG24280620230048915
|
29/06/2023
|
Kuldeep Kaur
|
2620011WL002553
|
Kuldeep Kaur
|
00152
|
HDFC0002894
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440133042
|
|
KULDIP KAUR WO SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/204
(PHELOKE)
|
2620011000NRG24280620230048916
|
29/06/2023
|
Ranjit Kaur
|
2620011WL002553
|
Ranjit Kaur
|
00152
|
HDFC0002894
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440133041
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/340
(PHELOKE)
|
2620011000NRG24280620230048928
|
29/06/2023
|
Harjeet kaur
|
2620011WL002553
|
Harjeet kaur
|
00152
|
HDFC0002894
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440133043
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/353
(PHELOKE)
|
2620011000NRG24280620230048934
|
29/06/2023
|
Baljit singh
|
2620011WL002553
|
Baljit singh
|
00152
|
HDFC0002894
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440133051
|
|
BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/27
(RASULPUR)
|
2620011000NRG24290620230049603
|
29/06/2023
|
Amreek Singh
|
2620011WL002588
|
Amreek Singh
|
00152
|
HDFC0002894
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440132990
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/27
(RASULPUR)
|
2620011000NRG24290620230049618
|
29/06/2023
|
Amreek Singh
|
2620011WL002589
|
Amreek Singh
|
00152
|
HDFC0002894
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440132989
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/385
(RASULPUR)
|
2620011000NRG24290620230049620
|
29/06/2023
|
Sukhjit Kaur
|
2620011WL002589
|
Sukhjit Kaur
|
00152
|
HDFC0002894
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440133001
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/385
(RASULPUR)
|
2620011000NRG24290620230049605
|
29/06/2023
|
Sukhjit Kaur
|
2620011WL002588
|
Sukhjit Kaur
|
00152
|
HDFC0002894
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440133000
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/21
(SHAKRI)
|
2620008000NRG24290620230049626
|
29/06/2023
|
budh singh
|
2620008WL002590
|
budh singh
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440132932
|
|
BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/249
(SHAKRI)
|
2620008000NRG24290620230049636
|
29/06/2023
|
Satnam Singh
|
2620008WL002590
|
Satnam Singh
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440132933
|
|
SATNAM SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/140
(GOPALA)
|
2620011000NRG24290620230049560
|
29/06/2023
|
Baljinder singh
|
2620011WL002585
|
Baljinder singh
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440132965
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/64
(GOPALA)
|
2620011000NRG24290620230049566
|
29/06/2023
|
Ronici Singh
|
2620011WL002585
|
Ronici Singh
|
00349
|
PSIB0000185
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440132962
|
|
RONKI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/67
(GOPALA)
|
2620011000NRG24290620230049567
|
29/06/2023
|
Gursahab Singh
|
2620011WL002585
|
Gursahab Singh
|
00349
|
PSIB0000185
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440132968
|
|
GURSAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/113
(KOHARKE)
|
2620011000NRG24290620230049467
|
29/06/2023
|
Surjit Singh
|
2620011WL002582
|
Surjit Singh
|
00349
|
PSIB0000185
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440132969
|
|
SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/12
(KOHARKE)
|
2620011000NRG24290620230049468
|
29/06/2023
|
Resham Singh
|
2620011WL002582
|
Resham Singh
|
00349
|
PSIB0000185
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440132972
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/14
(KOHARKE)
|
2620011000NRG24290620230049570
|
29/06/2023
|
Bakhsish Singh
|
2620011WL002585
|
Bakhsish Singh
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440132964
|
|
BAKHSHISH SINGH S/O MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/17
(KOHARKE)
|
2620011000NRG24290620230049571
|
29/06/2023
|
Jaswant Singh
|
2620011WL002585
|
Jaswant Singh
|
00349
|
PSIB0000185
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440132934
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/22
(KOHARKE)
|
2620011000NRG24290620230049572
|
29/06/2023
|
Sukhdev Singh
|
2620011WL002585
|
Sukhdev Singh
|
00349
|
PSIB0000185
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440132961
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/286
(KOHARKE)
|
2620011000NRG24290620230049470
|
29/06/2023
|
Amandeep kaur
|
2620011WL002582
|
Amandeep kaur
|
00349
|
PSIB0000185
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440132966
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/291
(KOHARKE)
|
2620011000NRG24290620230049471
|
29/06/2023
|
Mandeep kaur
|
2620011WL002582
|
Mandeep kaur
|
00349
|
PSIB0000185
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440132967
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/149
(GOPALA)
|
2620011000NRG24290620230049561
|
29/06/2023
|
Gursewak singh
|
2620011WL002585
|
Gursewak singh
|
00349
|
PSIB0000457
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440133027
|
|
GURSEWAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/152
(GOPALA)
|
2620011000NRG24290620230049562
|
29/06/2023
|
MANWINDER SINGH
|
2620011WL002585
|
MANWINDER SINGH
|
00349
|
PSIB0000457
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440133028
|
|
MANVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/27
(GOPALA)
|
2620011000NRG24290620230049465
|
29/06/2023
|
Pargat Singh
|
2620011WL002582
|
Pargat Singh
|
00349
|
PSIB0000457
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440133026
|
|
PARGAT SINGH
|
HDFC BANK LTD(607152)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/806
(SHERON)
|
2620011000NRG24290620230049787
|
29/06/2023
|
Amritpal singh
|
2620011WL002598
|
Amritpal singh
|
00349
|
PSIB0000457
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440133038
|
|
AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/835
(SHERON)
|
2620011000NRG24290620230049789
|
29/06/2023
|
jorawar singh
|
2620011WL002598
|
jorawar singh
|
00349
|
PSIB0000457
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440133037
|
|
JORAVAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/841
(SHERON)
|
2620011000NRG24290620230049791
|
29/06/2023
|
gurwinder singh
|
2620011WL002598
|
gurwinder singh
|
00349
|
PSIB0000457
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440132935
|
|
GURWINDER SINGH SO GULZAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/842
(SHERON)
|
2620011000NRG24290620230049792
|
29/06/2023
|
kuldeep kaur
|
2620011WL002598
|
kuldeep kaur
|
00349
|
PSIB0000457
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440133035
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/843
(SHERON)
|
2620011000NRG24290620230049793
|
29/06/2023
|
sharnjit kaur
|
2620011WL002598
|
sharnjit kaur
|
00349
|
PSIB0000457
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440133039
|
|
SHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/884
(SHERON)
|
2620011000NRG24290620230049794
|
29/06/2023
|
jaskaran singh
|
2620011WL002598
|
jaskaran singh
|
00349
|
PSIB0000457
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440133036
|
|
JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/153
(GOPALA)
|
2620011000NRG24290620230049563
|
29/06/2023
|
DILRAJ KAUR
|
2620011WL002585
|
DILRAJ KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440132993
|
|
DILRAJ KAUR D/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/163
(PHELOKE)
|
2620011000NRG24280620230048910
|
29/06/2023
|
Gurmukh Singh
|
2620011WL002553
|
Gurmukh Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440132944
|
|
GURMUKH SINGH
|
HDFC BANK LTD(607152)
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/118
(RASULPUR)
|
2620011000NRG24290620230049614
|
29/06/2023
|
Daljit Kaur
|
2620011WL002589
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440132957
|
|
MISS AMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/118
(RASULPUR)
|
2620011000NRG24290620230049598
|
29/06/2023
|
Daljit Kaur
|
2620011WL002588
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440132958
|
|
MISS AMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/213
(RASULPUR)
|
2620011000NRG24290620230049602
|
29/06/2023
|
Harpreet Kaur
|
2620011WL002588
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440133002
|
|
HARPREET KAUR W/O BASANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/295
(SHERON)
|
2620011000NRG24290620230049781
|
29/06/2023
|
Raj Kaur
|
2620011WL002598
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440132998
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/755
(SHERON)
|
2620011000NRG24290620230049782
|
29/06/2023
|
bindar kaur
|
2620011WL002598
|
bindar kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440132999
|
|
BINDER KAUR W/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/761
(SHERON)
|
2620011000NRG24290620230049783
|
29/06/2023
|
paramjit kaur
|
2620011WL002598
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440133010
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/777
(SHERON)
|
2620011000NRG24290620230049785
|
29/06/2023
|
gurmeet kaur
|
2620011WL002598
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440133011
|
|
PARNEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/793
(SHERON)
|
2620011000NRG24290620230049786
|
29/06/2023
|
amrik kaur
|
2620011WL002598
|
amrik kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440133006
|
|
AMRIK KAUR W/O LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/836
(SHERON)
|
2620011000NRG24290620230049790
|
29/06/2023
|
harjeet kaur
|
2620011WL002598
|
harjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440133007
|
|
HARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/41
(SHAKRI)
|
2620008000NRG24290620230049644
|
29/06/2023
|
Nishan Singh
|
2620008WL002590
|
Nishan Singh
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440133029
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/107
(NAUSHEHRA PANNUAN)
|
2620011000NRG24290620230049766
|
29/06/2023
|
Ninder Kaur
|
2620011WL002598
|
Ninder Kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440132974
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/33
(NAUSHEHRA PANNUAN)
|
2620011000NRG24290620230049768
|
29/06/2023
|
Surjit kaur
|
2620011WL002598
|
Surjit kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440132970
|
|
SURJIT KAUR W/O GURJAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/379
(NAUSHEHRA PANNUAN)
|
2620011000NRG24290620230049769
|
29/06/2023
|
Babbu kaur
|
2620011WL002598
|
Babbu kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440132983
|
|
BABU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/449
(NAUSHEHRA PANNUAN)
|
2620011000NRG24290620230049770
|
29/06/2023
|
Manjit Kaur
|
2620011WL002598
|
Manjit Kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440133014
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/70
(NAUSHEHRA PANNUAN)
|
2620011000NRG24290620230049772
|
29/06/2023
|
Preet Kaur
|
2620011WL002598
|
Preet Kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440132982
|
|
RUPA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/905
(NAUSHEHRA PANNUAN)
|
2620011000NRG24290620230049773
|
29/06/2023
|
harpreet kaur
|
2620011WL002598
|
harpreet kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440132986
|
|
HARPREET KAUR U/G LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/908
(NAUSHEHRA PANNUAN)
|
2620011000NRG24290620230049774
|
29/06/2023
|
krishana rani
|
2620011WL002598
|
krishana rani
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440132984
|
|
KRISHANA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/93
(NAUSHEHRA PANNUAN)
|
2620011000NRG24290620230049776
|
29/06/2023
|
Ranjit Kaur
|
2620011WL002598
|
Ranjit Kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440132985
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/936
(NAUSHEHRA PANNUAN)
|
2620011000NRG24290620230049777
|
29/06/2023
|
vicky singh
|
2620011WL002598
|
vicky singh
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440133018
|
|
VICKY SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/938
(NAUSHEHRA PANNUAN)
|
2620011000NRG24290620230049778
|
29/06/2023
|
savinder kaur
|
2620011WL002598
|
savinder kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440133015
|
|
SAVINDER KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/27
(PHELOKE)
|
2620011000NRG24280620230048917
|
29/06/2023
|
Hari Singh
|
2620011WL002553
|
Hari Singh
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440132963
|
|
HARI SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/324
(PHELOKE)
|
2620011000NRG24280620230048919
|
29/06/2023
|
Kashmir kaur
|
2620011WL002553
|
Kashmir kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440132979
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/328
(PHELOKE)
|
2620011000NRG24280620230048921
|
29/06/2023
|
Paramjit kaur
|
2620011WL002553
|
Paramjit kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440132981
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/334
(PHELOKE)
|
2620011000NRG24280620230048925
|
29/06/2023
|
Balwinder kaur
|
2620011WL002553
|
Balwinder kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440132980
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/342
(PHELOKE)
|
2620011000NRG24280620230048929
|
29/06/2023
|
Sawinder singh
|
2620011WL002553
|
Sawinder singh
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440132971
|
|
SAWINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
69
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/350
(PHELOKE)
|
2620011000NRG24280620230048933
|
29/06/2023
|
Harjinder kaur
|
2620011WL002553
|
Harjinder kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440133019
|
|
HARJINDER KAUR
|
INDUSIND BANK(607189)
|
|
70
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/357
(PHELOKE)
|
2620011000NRG24280620230048936
|
29/06/2023
|
Balwinder kaur
|
2620011WL002553
|
Balwinder kaur
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440133017
|
|
BALWINDER KAURW/O SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/358
(PHELOKE)
|
2620011000NRG24280620230048937
|
29/06/2023
|
Kuljeet kaur
|
2620011WL002553
|
Kuljeet kaur
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440133016
|
|
KULJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/91
(PHELOKE)
|
2620011000NRG24280620230048945
|
29/06/2023
|
Balwinder Kaur
|
2620011WL002553
|
Balwinder Kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Rejected
|
14/07/2023
|
|
3440132973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/834
(SHERON)
|
2620011000NRG24290620230049788
|
29/06/2023
|
sukhwinder kaur
|
2620011WL002598
|
sukhwinder kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440132940
|
|
SUKHWINDER KAUR W/O GURMUKH SINGHH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
74
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/220
(SHAKRI)
|
2620008000NRG24290620230049629
|
29/06/2023
|
Roop Kaur
|
2620008WL002590
|
Roop Kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440132977
|
|
ROOP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/221
(SHAKRI)
|
2620008000NRG24290620230049630
|
29/06/2023
|
Gurmit Kaur
|
2620008WL002590
|
Gurmit Kaur
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440132975
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/223
(SHAKRI)
|
2620008000NRG24290620230049631
|
29/06/2023
|
Palwinder Kaur
|
2620008WL002590
|
Palwinder Kaur
|
00354
|
PUNB0038200
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440132976
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/237
(SHAKRI)
|
2620008000NRG24290620230049633
|
29/06/2023
|
Raj Kaur
|
2620008WL002590
|
Raj Kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440132978
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
78
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-023-001/133
(KOT MOHANMMAD KHAN)
|
2620011000NRG24290620230049764
|
29/06/2023
|
Gurdev singh
|
2620011WL002598
|
Gurdev singh
|
00354
|
PUNB0233000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440132950
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
79
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-023-001/343
(KOT MOHANMMAD KHAN)
|
2620011000NRG24290620230049765
|
29/06/2023
|
HARPREET SINGH
|
2620011WL002598
|
HARPREET SINGH
|
00354
|
PUNB0233000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440133030
|
|
HARPREET SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/104
(PHELOKE)
|
2620011000NRG24280620230048905
|
29/06/2023
|
Harjinder Kaur
|
2620011WL002553
|
Harjinder Kaur
|
00354
|
PUNB0233000
|
2424
|
2424
|
Rejected
|
14/07/2023
|
|
3440132959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/117
(PHELOKE)
|
2620011000NRG24280620230048907
|
29/06/2023
|
Manwinder Singh
|
2620011WL002553
|
Manwinder Singh
|
00354
|
PUNB0233000
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440133044
|
|
MANWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
82
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/13
(PHELOKE)
|
2620011000NRG24280620230048908
|
29/06/2023
|
Sraj Singh
|
2620011WL002553
|
Sraj Singh
|
00354
|
PUNB0233000
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440132943
|
|
SARAJ SINGH S/O SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/14
(PHELOKE)
|
2620011000NRG24280620230048909
|
29/06/2023
|
Darshan Singh
|
2620011WL002553
|
Darshan Singh
|
00354
|
PUNB0233000
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440132948
|
|
Darshan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/171
(PHELOKE)
|
2620011000NRG24280620230048911
|
29/06/2023
|
Sarbjit Kaur
|
2620011WL002553
|
Sarbjit Kaur
|
00354
|
PUNB0233000
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440132949
|
|
SARBJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/319
(PHELOKE)
|
2620011000NRG24280620230048918
|
29/06/2023
|
Joginder Singh
|
2620011WL002553
|
Joginder Singh
|
00354
|
PUNB0233000
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440132936
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/326
(PHELOKE)
|
2620011000NRG24280620230048920
|
29/06/2023
|
Darshan kaur
|
2620011WL002553
|
Darshan kaur
|
00354
|
PUNB0233000
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440133008
|
|
DARSHAN KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/330
(PHELOKE)
|
2620011000NRG24280620230048922
|
29/06/2023
|
Ninder kaur
|
2620011WL002553
|
Ninder kaur
|
00354
|
PUNB0233000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440132939
|
|
NINDER KAUR WO KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/331
(PHELOKE)
|
2620011000NRG24280620230048923
|
29/06/2023
|
Kawaljit kaur
|
2620011WL002553
|
Kawaljit kaur
|
00354
|
PUNB0233000
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440132937
|
|
Kawaljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/333
(PHELOKE)
|
2620011000NRG24280620230048924
|
29/06/2023
|
Karambir kaur
|
2620011WL002553
|
Karambir kaur
|
00354
|
PUNB0233000
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440132938
|
|
MRS KARAMBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/338
(PHELOKE)
|
2620011000NRG24280620230048926
|
29/06/2023
|
Jasbir kaur
|
2620011WL002553
|
Jasbir kaur
|
00354
|
PUNB0233000
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440133013
|
|
JASBIR KAUR WO SAMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/339
(PHELOKE)
|
2620011000NRG24280620230048927
|
29/06/2023
|
Gurbhej singh
|
2620011WL002553
|
Gurbhej singh
|
00354
|
PUNB0233000
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440132945
|
|
GURBHEJ SINGH
|
HDFC BANK LTD(607152)
|
|
92
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/348
(PHELOKE)
|
2620011000NRG24280620230048931
|
29/06/2023
|
amandeep singh
|
2620011WL002553
|
amandeep singh
|
00354
|
PUNB0233000
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440132951
|
|
AMANDEEP SINGH
|
AXIS BANK(607153)
|
|
93
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/366
(PHELOKE)
|
2620011000NRG24280620230048941
|
29/06/2023
|
Manjit kaur
|
2620011WL002553
|
Manjit kaur
|
00354
|
PUNB0233000
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440132954
|
|
MANJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/367
(PHELOKE)
|
2620011000NRG24280620230048942
|
29/06/2023
|
Gurmeet kaur
|
2620011WL002553
|
Gurmeet kaur
|
00354
|
PUNB0233000
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440132952
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/368
(PHELOKE)
|
2620011000NRG24280620230048943
|
29/06/2023
|
Harjinder kaur
|
2620011WL002553
|
Harjinder kaur
|
00354
|
PUNB0233000
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440132953
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41511
|
41511
|
|
|
|
|
|
|
|
|
96
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/218
(SHAKRI)
|
2620008000NRG24290620230049627
|
29/06/2023
|
Joginder Kaur
|
2620008WL002590
|
Joginder Kaur
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440132995
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/238
(SHAKRI)
|
2620008000NRG24290620230049634
|
29/06/2023
|
Rimpi Kaur
|
2620008WL002590
|
Rimpi Kaur
|
00354
|
PUNB0341300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440133005
|
|
RIMPI KAUR
|
CANARA BANK(508532)
|
|
98
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/242
(SHAKRI)
|
2620008000NRG24290620230049635
|
29/06/2023
|
Surjit Kaur
|
2620008WL002590
|
Surjit Kaur
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440133004
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
99
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/360
(RASULPUR)
|
2620011000NRG24290620230049619
|
29/06/2023
|
Sunita
|
2620011WL002589
|
Sunita
|
00415
|
SBIN0000723
|
909
|
909
|
Processed
|
15/07/2023
|
|
3440132997
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
100
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/360
(RASULPUR)
|
2620011000NRG24290620230049604
|
29/06/2023
|
Sunita
|
2620011WL002588
|
Sunita
|
00415
|
SBIN0000723
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440132996
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
101
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/111
(PHELOKE)
|
2620011000NRG24280620230048906
|
29/06/2023
|
Parmjit Kaur
|
2620011WL002553
|
Parmjit Kaur
|
00415
|
SBIN0002337
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440133048
|
|
MRS PARBHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/359
(PHELOKE)
|
2620011000NRG24280620230048938
|
29/06/2023
|
Daljit kaur
|
2620011WL002553
|
Daljit kaur
|
00415
|
SBIN0002337
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440133050
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/360
(PHELOKE)
|
2620011000NRG24280620230048939
|
29/06/2023
|
Jaspal singh
|
2620011WL002553
|
Jaspal singh
|
00415
|
SBIN0002337
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440133049
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
104
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/309
(KOHARKE)
|
2620011000NRG24290620230049575
|
29/06/2023
|
Rajbir kaur
|
2620011WL002585
|
Rajbir kaur
|
00415
|
SBIN0003932
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440133012
|
|
RAJBIR KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
105
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/52
(GOPALA)
|
2620011000NRG24290620230049565
|
29/06/2023
|
Palwinder Kaur
|
2620011WL002585
|
Palwinder Kaur
|
00415
|
SBIN0007552
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440132992
|
|
PALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/79
(GOPALA)
|
2620011000NRG24290620230049568
|
29/06/2023
|
Kashmir Kaur
|
2620011WL002585
|
Kashmir Kaur
|
00415
|
SBIN0007552
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440132991
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/141
(RASULPUR)
|
2620011000NRG24290620230049600
|
29/06/2023
|
Sewa Singh
|
2620011WL002588
|
Sewa Singh
|
00415
|
SBIN0007552
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440132956
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/141
(RASULPUR)
|
2620011000NRG24290620230049616
|
29/06/2023
|
Sewa Singh
|
2620011WL002589
|
Sewa Singh
|
00415
|
SBIN0007552
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440132955
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/437
(RASULPUR)
|
2620011000NRG24290620230049610
|
29/06/2023
|
JAgir singh
|
2620011WL002588
|
JAgir singh
|
00415
|
SBIN0007552
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440132988
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/437
(RASULPUR)
|
2620011000NRG24290620230049623
|
29/06/2023
|
JAgir singh
|
2620011WL002589
|
JAgir singh
|
00415
|
SBIN0007552
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440132987
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
111
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/12
(KOHARKE)
|
2620011000NRG24290620230049569
|
29/06/2023
|
jaswinder kaur
|
2620011WL002585
|
jaswinder kaur
|
00468
|
UBIN0560731
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440133003
|
|
Jaswinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
112
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/272
(NAUSHEHRA PANNUAN)
|
2620011000NRG24290620230049767
|
29/06/2023
|
Kulwinder kaur
|
2620011WL002598
|
Kulwinder kaur
|
00468
|
UBIN0566969
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440132960
|
|
KULWINDER KAUR W/O VEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/540
(NAUSHEHRA PANNUAN)
|
2620011000NRG24290620230049771
|
29/06/2023
|
gagandeep singh
|
2620011WL002598
|
gagandeep singh
|
00468
|
UBIN0566969
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440133045
|
|
GAGANDEEP SINGH S/O BAKSHISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/349
(PHELOKE)
|
2620011000NRG24280620230048932
|
29/06/2023
|
Harwinder singh
|
2620011WL002553
|
Harwinder singh
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440133052
|
|
HARWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/700
(USMAN)
|
2620011000NRG24280620230048946
|
29/06/2023
|
Gurjit Kaur
|
2620011WL002553
|
Gurjit Kaur
|
00468
|
UBIN0566969
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440133009
|
|
GURJIT KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
116
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/156
(GOPALA)
|
2620011000NRG24290620230049564
|
29/06/2023
|
Gurmeet kaur
|
2620011WL002585
|
Gurmeet kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440132941
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/303
(KOHARKE)
|
2620011000NRG24290620230049574
|
29/06/2023
|
Kawaljit kaur
|
2620011WL002585
|
Kawaljit kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440132942
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/46
(KOHARKE)
|
2620011000NRG24290620230049472
|
29/06/2023
|
kashmir kaur
|
2620011WL002582
|
kashmir kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440133034
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/182
(PHELOKE)
|
2620011000NRG24280620230048912
|
29/06/2023
|
Lovepreet Singh
|
2620011WL002553
|
Lovepreet Singh
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440132946
|
|
LOVEPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/189
(PHELOKE)
|
2620011000NRG24280620230048913
|
29/06/2023
|
Dial Singh
|
2620011WL002553
|
Dial Singh
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
15/07/2023
|
|
3440132947
|
|
Dayal Singh
|
BANK OF BARODA(606985)
|
|
121
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/87
(PHELOKE)
|
2620011000NRG24280620230048944
|
29/06/2023
|
Daljit Kaur
|
2620011WL002553
|
Daljit Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440133020
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217554
|
217554
|
|
|
|
|
|
|
|