|
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-20-008-041-001/61
(SHAKRI)
|
2620011000NRG24300520230026547
|
30/05/2023
|
Gurbhakhs Singh
|
2620011WL001420
|
Gurbhakhs Singh
|
00032
|
UTIB0002214
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267893088
|
|
GURBHAKHS SINGH
|
AXIS BANK(607153)
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/397
(DADEHAR SAHIB)
|
2620008000NRG24300520230027936
|
30/05/2023
|
Ranjit kaur
|
2620008WL001484
|
Ranjit kaur
|
00032
|
UTIB0002214
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267893112
|
|
RANJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/251
(SHAKRI)
|
2620011000NRG24300520230026539
|
30/05/2023
|
Surjit Singh
|
2620011WL001420
|
Surjit Singh
|
00078
|
CNRB0006173
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267893140
|
|
SURJIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/660
(CHOTALA)
|
2620011000NRG24300520230028054
|
30/05/2023
|
ravneet kaur
|
2620011WL001490
|
ravneet kaur
|
00089
|
CBIN0280342
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267893130
|
|
RAVNEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/775
(CHAUDHRIWALA)
|
2620011000NRG24300520230026577
|
30/05/2023
|
Ranjit kaur
|
2620011WL001420
|
Ranjit kaur
|
00114
|
UTIB0STTN01
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267893113
|
|
RANJIT KAUR W/O SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/346
(CHOTALA)
|
2620011000NRG24300520230028049
|
30/05/2023
|
Harjinder
|
2620011WL001490
|
Harjinder
|
00114
|
UTIB0STTN01
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267893120
|
|
HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/56
(RURE ASAL)
|
2620011000NRG24300520230028071
|
30/05/2023
|
Sukhdev Singh
|
2620011WL001490
|
Sukhdev Singh
|
00152
|
HDFC0001428
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267893127
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1308
(CHAUDHRIWALA)
|
2620011000NRG24300520230026571
|
30/05/2023
|
avtar singh
|
2620011WL001420
|
avtar singh
|
00152
|
HDFC0003392
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267893139
|
|
AVTAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/176
(RURE ASAL)
|
2620011000NRG24300520230028057
|
30/05/2023
|
Kashmir Kaur
|
2620011WL001490
|
Kashmir Kaur
|
00176
|
IDIB000T176
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267893150
|
|
Mrs. KASHMIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/119
(RURE ASAL)
|
2620011000NRG24300520230027896
|
30/05/2023
|
Ranjit Kaur
|
2620011WL001482
|
Ranjit Kaur
|
00176
|
IDIB000T523
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267893109
|
|
RANJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/130
(RURE ASAL)
|
2620011000NRG24300520230028055
|
30/05/2023
|
Parmjit Kaur
|
2620011WL001490
|
Parmjit Kaur
|
00176
|
IDIB000T523
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267893085
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/166
(RURE ASAL)
|
2620011000NRG24300520230027899
|
30/05/2023
|
Beant kaur
|
2620011WL001482
|
Beant kaur
|
00176
|
IDIB000T523
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267893108
|
|
Mrs. BEANT KAUR
|
INDIAN BANK(607105)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/180
(RURE ASAL)
|
2620011000NRG24300520230027901
|
30/05/2023
|
Simro Kaur
|
2620011WL001482
|
Simro Kaur
|
00176
|
IDIB000T523
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267893128
|
|
Mrs. SIMRO KAUR
|
INDIAN BANK(607105)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/181
(RURE ASAL)
|
2620011000NRG24300520230027902
|
30/05/2023
|
Rajbir Kaur
|
2620011WL001482
|
Rajbir Kaur
|
00176
|
IDIB000T523
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267893107
|
|
Mrs. RAJBIR KAUR
|
INDIAN BANK(607105)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/345
(RURE ASAL)
|
2620011000NRG24300520230027911
|
30/05/2023
|
Ranjit Kaur
|
2620011WL001482
|
Ranjit Kaur
|
00176
|
IDIB000T523
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267893103
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/36
(RURE ASAL)
|
2620011000NRG24300520230027912
|
30/05/2023
|
Dharminder Singh
|
2620011WL001482
|
Dharminder Singh
|
00176
|
IDIB000T523
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267893148
|
|
Mr. DHRMINDER SINGH
|
INDIAN BANK(607105)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/417
(RURE ASAL)
|
2620011000NRG24300520230028068
|
30/05/2023
|
sukhwinder kaur
|
2620011WL001490
|
sukhwinder kaur
|
00176
|
IDIB000T523
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267893151
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/421
(RURE ASAL)
|
2620011000NRG24300520230028070
|
30/05/2023
|
sharanjit kaur
|
2620011WL001490
|
sharanjit kaur
|
00176
|
IDIB000T523
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267893152
|
|
Mrs. SHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/46
(RURE ASAL)
|
2620011000NRG24300520230027913
|
30/05/2023
|
Kuljeet Kaur
|
2620011WL001482
|
Kuljeet Kaur
|
00176
|
IDIB000T523
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267893086
|
|
Mrs. KULJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/137
(KIRIYAN)
|
2620008000NRG24300520230027821
|
30/05/2023
|
Gurmet kaur
|
2620008WL001478
|
Gurmet kaur
|
00349
|
PSIB0000060
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267893004
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/155
(KIRIYAN)
|
2620008000NRG24300520230027822
|
30/05/2023
|
Sukhdev singh
|
2620008WL001478
|
Sukhdev singh
|
00349
|
PSIB0000060
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267893005
|
|
Sukhdev Singh
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/22
(KIRIYAN)
|
2620008000NRG24300520230027826
|
30/05/2023
|
Sukh
|
2620008WL001478
|
Sukh
|
00349
|
PSIB0000060
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267893003
|
|
SUKH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/238
(KIRIYAN)
|
2620008000NRG24300520230027830
|
30/05/2023
|
rajwinder kaur
|
2620008WL001478
|
rajwinder kaur
|
00349
|
PSIB0000060
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267893001
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/250
(KIRIYAN)
|
2620008000NRG24300520230027832
|
30/05/2023
|
gurjit kaur
|
2620008WL001478
|
gurjit kaur
|
00349
|
PSIB0000060
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267893000
|
|
GURJIT KAUR WO GURBAAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/252
(KIRIYAN)
|
2620008000NRG24300520230027833
|
30/05/2023
|
Sandeep kaur
|
2620008WL001478
|
Sandeep kaur
|
00349
|
PSIB0000060
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267892999
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/254
(KIRIYAN)
|
2620008000NRG24300520230027835
|
30/05/2023
|
parveen kaur
|
2620008WL001478
|
parveen kaur
|
00349
|
PSIB0000060
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267892997
|
|
PARVEEN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/256
(KIRIYAN)
|
2620008000NRG24300520230027837
|
30/05/2023
|
sawinder kaur
|
2620008WL001478
|
sawinder kaur
|
00349
|
PSIB0000060
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267893002
|
|
SAWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/84
(KIRIYAN)
|
2620008000NRG24300520230027839
|
30/05/2023
|
Lakhwinder kaur
|
2620008WL001478
|
Lakhwinder kaur
|
00349
|
PSIB0000060
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267892998
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/234
(SHAKRI)
|
2620011000NRG24300520230026533
|
30/05/2023
|
Baljit Kaur
|
2620011WL001420
|
Baljit Kaur
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267893029
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/244
(SHAKRI)
|
2620011000NRG24300520230026536
|
30/05/2023
|
Bajan Kaur
|
2620011WL001420
|
Bajan Kaur
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267893008
|
|
BAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/180
(DADEHAR SAHIB)
|
2620008000NRG24300520230027926
|
30/05/2023
|
Balwinder Kaur
|
2620008WL001484
|
Balwinder Kaur
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267893022
|
|
BALWINDER KAUR WO JANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/2
(DADEHAR SAHIB)
|
2620008000NRG24300520230027927
|
30/05/2023
|
Veer Kaur
|
2620008WL001484
|
Veer Kaur
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267893019
|
|
VIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/206
(DADEHAR SAHIB)
|
2620008000NRG24300520230027928
|
30/05/2023
|
Charn Kaur
|
2620008WL001484
|
Charn Kaur
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267893020
|
|
CHRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/379
(DADEHAR SAHIB)
|
2620008000NRG24300520230027933
|
30/05/2023
|
mala sing
|
2620008WL001484
|
mala sing
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267893028
|
|
MALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/380
(DADEHAR SAHIB)
|
2620008000NRG24300520230027934
|
30/05/2023
|
HARJIT SINGH
|
2620008WL001484
|
HARJIT SINGH
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267893007
|
|
HARJIT SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/4
(DADEHAR SAHIB)
|
2620008000NRG24300520230027937
|
30/05/2023
|
Sarbjit Singh
|
2620008WL001484
|
Sarbjit Singh
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267893018
|
|
SARABJIT SINGH SO TARLOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/401
(DADEHAR SAHIB)
|
2620008000NRG24300520230027938
|
30/05/2023
|
Kawaljit kaur
|
2620008WL001484
|
Kawaljit kaur
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267893032
|
|
KAWANLJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/402
(DADEHAR SAHIB)
|
2620008000NRG24300520230027939
|
30/05/2023
|
SOMA
|
2620008WL001484
|
SOMA
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267893006
|
|
SOMA WO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/50
(DADEHAR SAHIB)
|
2620008000NRG24300520230027941
|
30/05/2023
|
Amrik Singh
|
2620008WL001484
|
Amrik Singh
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267893031
|
|
AMRIK SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/60
(RURE ASAL)
|
2620011000NRG24300520230028073
|
30/05/2023
|
Paramjeet Kaur
|
2620011WL001490
|
Paramjeet Kaur
|
00349
|
PSIB0000088
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267893011
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/61
(RURE ASAL)
|
2620011000NRG24300520230028074
|
30/05/2023
|
Kashmir Kaur
|
2620011WL001490
|
Kashmir Kaur
|
00349
|
PSIB0000088
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267893010
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/10
(GOPALA)
|
2620011000NRG24300520230027840
|
30/05/2023
|
Tarlok Singh
|
2620011WL001479
|
Tarlok Singh
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267893033
|
|
TAARLOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/11
(GOPALA)
|
2620011000NRG24300520230027841
|
30/05/2023
|
Kulwant Singh
|
2620011WL001479
|
Kulwant Singh
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267893012
|
|
KULWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/12
(GOPALA)
|
2620011000NRG24300520230027843
|
30/05/2023
|
Baldev Singh
|
2620011WL001479
|
Baldev Singh
|
00349
|
PSIB0000185
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267893009
|
|
BALDEVE SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/140
(GOPALA)
|
2620011000NRG24300520230027869
|
30/05/2023
|
Baljinder singh
|
2620011WL001481
|
Baljinder singh
|
00349
|
PSIB0000185
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267893041
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/150
(GOPALA)
|
2620011000NRG24300520230027871
|
30/05/2023
|
PARAMJIT KAUR
|
2620011WL001481
|
PARAMJIT KAUR
|
00349
|
PSIB0000185
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267893042
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/151
(GOPALA)
|
2620011000NRG24300520230027846
|
30/05/2023
|
Raj kaur
|
2620011WL001479
|
Raj kaur
|
00349
|
PSIB0000185
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267893044
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/25
(GOPALA)
|
2620011000NRG24300520230027848
|
30/05/2023
|
Jagroop singh
|
2620011WL001479
|
Jagroop singh
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267893095
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/4
(GOPALA)
|
2620011000NRG24300520230027874
|
30/05/2023
|
Darshan Kaur
|
2620011WL001481
|
Darshan Kaur
|
00349
|
PSIB0000185
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267893037
|
|
DARSHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/48
(GOPALA)
|
2620011000NRG24300520230027875
|
30/05/2023
|
Harjit Singh
|
2620011WL001481
|
Harjit Singh
|
00349
|
PSIB0000185
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267893034
|
|
HARJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/53
(GOPALA)
|
2620011000NRG24300520230027849
|
30/05/2023
|
Tersam Singh
|
2620011WL001479
|
Tersam Singh
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267893015
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/64
(GOPALA)
|
2620011000NRG24300520230027878
|
30/05/2023
|
Ronici Singh
|
2620011WL001481
|
Ronici Singh
|
00349
|
PSIB0000185
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267893013
|
|
RONKI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/67
(GOPALA)
|
2620011000NRG24300520230027850
|
30/05/2023
|
Gursahab Singh
|
2620011WL001479
|
Gursahab Singh
|
00349
|
PSIB0000185
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267893062
|
|
GURSAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/68
(GOPALA)
|
2620011000NRG24300520230027851
|
30/05/2023
|
Baljit Kaur
|
2620011WL001479
|
Baljit Kaur
|
00349
|
PSIB0000185
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267893016
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/83
(GOPALA)
|
2620011000NRG24300520230027880
|
30/05/2023
|
rajwinder kaur
|
2620011WL001481
|
rajwinder kaur
|
00349
|
PSIB0000185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267893039
|
|
Rajwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/14
(KOHARKE)
|
2620011000NRG24300520230027881
|
30/05/2023
|
Bakhsish Singh
|
2620011WL001481
|
Bakhsish Singh
|
00349
|
PSIB0000185
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267893021
|
|
BAKHSHISH SINGH S/O MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/148
(KOHARKE)
|
2620011000NRG24300520230027854
|
30/05/2023
|
Kewal Singh
|
2620011WL001480
|
Kewal Singh
|
00349
|
PSIB0000185
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267893024
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/150
(KOHARKE)
|
2620011000NRG24300520230027882
|
30/05/2023
|
Bhinder Kaur
|
2620011WL001481
|
Bhinder Kaur
|
00349
|
PSIB0000185
|
2121
|
2121
|
Rejected
|
07/06/2023
|
|
2267893049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/17
(KOHARKE)
|
2620011000NRG24300520230027883
|
30/05/2023
|
Jaswant Singh
|
2620011WL001481
|
Jaswant Singh
|
00349
|
PSIB0000185
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267893017
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/22
(KOHARKE)
|
2620011000NRG24300520230027855
|
30/05/2023
|
Sukhdev Singh
|
2620011WL001480
|
Sukhdev Singh
|
00349
|
PSIB0000185
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267893026
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/267
(KOHARKE)
|
2620011000NRG24300520230027884
|
30/05/2023
|
Harjit Kaur
|
2620011WL001481
|
Harjit Kaur
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267893023
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/280
(KOHARKE)
|
2620011000NRG24300520230027885
|
30/05/2023
|
HEERA SINGH
|
2620011WL001481
|
HEERA SINGH
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267893043
|
|
HEERA SINGH BALVIDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/285
(KOHARKE)
|
2620011000NRG24300520230027886
|
30/05/2023
|
Kulwant kaur
|
2620011WL001481
|
Kulwant kaur
|
00349
|
PSIB0000185
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267893053
|
|
KULWANT KAURWO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/286
(KOHARKE)
|
2620011000NRG24300520230027887
|
30/05/2023
|
Amandeep kaur
|
2620011WL001481
|
Amandeep kaur
|
00349
|
PSIB0000185
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267893054
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/290
(KOHARKE)
|
2620011000NRG24300520230027888
|
30/05/2023
|
Amritpal kaur
|
2620011WL001481
|
Amritpal kaur
|
00349
|
PSIB0000185
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267893126
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/292
(KOHARKE)
|
2620011000NRG24300520230027889
|
30/05/2023
|
kulwant kaur
|
2620011WL001481
|
kulwant kaur
|
00349
|
PSIB0000185
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267893055
|
|
KULWANT KA W/O RASHPAL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
67
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/294
(KOHARKE)
|
2620011000NRG24300520230027858
|
30/05/2023
|
Gurpreet kaur
|
2620011WL001480
|
Gurpreet kaur
|
00349
|
PSIB0000185
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267893030
|
|
GURPREET KAUR D/O MAHABIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/298
(KOHARKE)
|
2620011000NRG24300520230027890
|
30/05/2023
|
JAsanpreet singh
|
2620011WL001481
|
JAsanpreet singh
|
00349
|
PSIB0000185
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267893063
|
|
JASANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/305
(KOHARKE)
|
2620011000NRG24300520230027862
|
30/05/2023
|
hARJINDER KAUR
|
2620011WL001480
|
hARJINDER KAUR
|
00349
|
PSIB0000185
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267893067
|
|
Harjinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/308
(KOHARKE)
|
2620011000NRG24300520230027863
|
30/05/2023
|
Kulwant kaur
|
2620011WL001480
|
Kulwant kaur
|
00349
|
PSIB0000185
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267893068
|
|
MANJINDER SINGH S/O MANGAL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
71
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/312
(KOHARKE)
|
2620011000NRG24300520230027893
|
30/05/2023
|
Muskhan kaur
|
2620011WL001481
|
Muskhan kaur
|
00349
|
PSIB0000185
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267893066
|
|
Muskan Kaur
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/49
(KOHARKE)
|
2620011000NRG24300520230027865
|
30/05/2023
|
sukhraj Kaur
|
2620011WL001480
|
sukhraj Kaur
|
00349
|
PSIB0000185
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267893027
|
|
SUKHRAJ KAUR WO SAKATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/66
(KOHARKE)
|
2620011000NRG24300520230027866
|
30/05/2023
|
Surjit kaur
|
2620011WL001480
|
Surjit kaur
|
00349
|
PSIB0000185
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267893014
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/71
(KOHARKE)
|
2620011000NRG24300520230027894
|
30/05/2023
|
Rajwant Kaur
|
2620011WL001481
|
Rajwant Kaur
|
00349
|
PSIB0000185
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267893048
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/82
(KOHARKE)
|
2620011000NRG24300520230027867
|
30/05/2023
|
Manjit Kaur
|
2620011WL001480
|
Manjit Kaur
|
00349
|
PSIB0000185
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267893051
|
|
MANJIT KAUR
|
INDUSIND BANK(607189)
|
|
76
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/9
(KOHARKE)
|
2620011000NRG24300520230027868
|
30/05/2023
|
Mangal singh
|
2620011WL001480
|
Mangal singh
|
00349
|
PSIB0000185
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267893025
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56661
|
56661
|
|
|
|
|
|
|
|
|
77
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/149
(GOPALA)
|
2620011000NRG24300520230027870
|
30/05/2023
|
Gursewak singh
|
2620011WL001481
|
Gursewak singh
|
00349
|
PSIB0000457
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267893100
|
|
GURSEWAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/152
(GOPALA)
|
2620011000NRG24300520230027872
|
30/05/2023
|
MANWINDER SINGH
|
2620011WL001481
|
MANWINDER SINGH
|
00349
|
PSIB0000457
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267893101
|
|
MANVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
79
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/253
(KIRIYAN)
|
2620008000NRG24300520230027834
|
30/05/2023
|
chindo
|
2620008WL001478
|
chindo
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267893159
|
|
CHHINDO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
80
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/12
(KIRIYAN)
|
2620008000NRG24300520230027819
|
30/05/2023
|
Lakhwinder Kaur
|
2620008WL001478
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267893169
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/136
(KIRIYAN)
|
2620008000NRG24300520230027820
|
30/05/2023
|
Manpreet kaur
|
2620008WL001478
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267893145
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/18
(KIRIYAN)
|
2620008000NRG24300520230027823
|
30/05/2023
|
baslkar singh
|
2620008WL001478
|
baslkar singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267893143
|
|
BALKAR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/228
(KIRIYAN)
|
2620008000NRG24300520230027827
|
30/05/2023
|
Harpreet kaur
|
2620008WL001478
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267893144
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/23
(KIRIYAN)
|
2620008000NRG24300520230027829
|
30/05/2023
|
Balkar Singh
|
2620008WL001478
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267893165
|
|
BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/243
(KIRIYAN)
|
2620008000NRG24300520230027831
|
30/05/2023
|
Joginder kaur
|
2620008WL001478
|
Joginder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267893153
|
|
JOGINDER KAUR WO GAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/255
(KIRIYAN)
|
2620008000NRG24300520230027836
|
30/05/2023
|
nilma
|
2620008WL001478
|
nilma
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267893170
|
|
NILMA W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/153
(GOPALA)
|
2620011000NRG24300520230027847
|
30/05/2023
|
DILRAJ KAUR
|
2620011WL001479
|
DILRAJ KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267893102
|
|
DILRAJ KAUR D/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/250
(PHELOKE)
|
2620011000NRG24300520230026597
|
30/05/2023
|
Satnam kaur
|
2620011WL001420
|
Satnam kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267893171
|
|
SATNAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
89
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/145
(RURE ASAL)
|
2620011000NRG24300520230028056
|
30/05/2023
|
Mandeep Kaur
|
2620011WL001490
|
Mandeep Kaur
|
00354
|
PUNB0011810
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267893082
|
|
MANDEEP KAUR WO SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/32
(RURE ASAL)
|
2620011000NRG24300520230027909
|
30/05/2023
|
Jarnal Singh
|
2620011WL001482
|
Jarnal Singh
|
00354
|
PUNB0011810
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267893064
|
|
JARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
91
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/85
(RURE ASAL)
|
2620011000NRG24300520230028075
|
30/05/2023
|
Dalbir Singh
|
2620011WL001490
|
Dalbir Singh
|
00354
|
PUNB0011810
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267893080
|
|
DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
92
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/75
(SHAKRI)
|
2620011000NRG24300520230026550
|
30/05/2023
|
Major Singh
|
2620011WL001420
|
Major Singh
|
00354
|
PUNB0020810
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267893056
|
|
MR MAJOR SINGH SO MANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
93
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1213
(CHAUDHRIWALA)
|
2620011000NRG24300520230026556
|
30/05/2023
|
kulbir
|
2620011WL001420
|
kulbir
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267893050
|
|
KULBIR SINGH S/O SAKATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1264
(CHAUDHRIWALA)
|
2620011000NRG24300520230026560
|
30/05/2023
|
harpreet kaur
|
2620011WL001420
|
harpreet kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267893052
|
|
HARPREET KAUR W/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1277
(CHAUDHRIWALA)
|
2620011000NRG24300520230026563
|
30/05/2023
|
lakhwinder kaur
|
2620011WL001420
|
lakhwinder kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267893046
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1280
(CHAUDHRIWALA)
|
2620011000NRG24300520230026564
|
30/05/2023
|
lakhwinder kaur
|
2620011WL001420
|
lakhwinder kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267893045
|
|
BALWINDER KAIUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1295
(CHAUDHRIWALA)
|
2620011000NRG24300520230026566
|
30/05/2023
|
pawanjit kaur
|
2620011WL001420
|
pawanjit kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267893057
|
|
PAWANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1298
(CHAUDHRIWALA)
|
2620011000NRG24300520230026568
|
30/05/2023
|
manpreet kaur
|
2620011WL001420
|
manpreet kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267893059
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1311
(CHAUDHRIWALA)
|
2620011000NRG24300520230026573
|
30/05/2023
|
manpreet singh
|
2620011WL001420
|
manpreet singh
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267893058
|
|
MANPREET SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1320
(CHAUDHRIWALA)
|
2620011000NRG24300520230026574
|
30/05/2023
|
natha singh
|
2620011WL001420
|
natha singh
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267893065
|
|
NATHA SINGH S/O MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/269
(CHAUDHRIWALA)
|
2620011000NRG24300520230026575
|
30/05/2023
|
Balvir Kaur
|
2620011WL001420
|
Balvir Kaur
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267893047
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/279
(CHAUDHRIWALA)
|
2620011000NRG24300520230026576
|
30/05/2023
|
Gurmeet Kaur
|
2620011WL001420
|
Gurmeet Kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267893038
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/107
(NAUSHEHRA PANNUAN)
|
2620011000NRG24300520230026579
|
30/05/2023
|
Ranjit
|
2620011WL001420
|
Ranjit
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267893069
|
|
RANJIT SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/196
(NAUSHEHRA PANNUAN)
|
2620011000NRG24300520230026581
|
30/05/2023
|
Makhan Singh
|
2620011WL001420
|
Makhan Singh
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267893035
|
|
MALIT KAUR W/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/293
(NAUSHEHRA PANNUAN)
|
2620011000NRG24300520230026583
|
30/05/2023
|
Parkash Kaur
|
2620011WL001420
|
Parkash Kaur
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267893040
|
|
PARKASH KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/295
(NAUSHEHRA PANNUAN)
|
2620011000NRG24300520230026584
|
30/05/2023
|
Dharm Kaur
|
2620011WL001420
|
Dharm Kaur
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267893077
|
|
DHARAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/297
(NAUSHEHRA PANNUAN)
|
2620011000NRG24300520230026585
|
30/05/2023
|
Darshan Kaur
|
2620011WL001420
|
Darshan Kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267893073
|
|
DARSHAN KAUR W/O SHITAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/308
(NAUSHEHRA PANNUAN)
|
2620011000NRG24300520230026586
|
30/05/2023
|
Balwinder Kaur
|
2620011WL001420
|
Balwinder Kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267893074
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/33
(NAUSHEHRA PANNUAN)
|
2620011000NRG24300520230026587
|
30/05/2023
|
Surjit kaur
|
2620011WL001420
|
Surjit kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267893070
|
|
SURJIT KAUR W/O GURJAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/346
(NAUSHEHRA PANNUAN)
|
2620011000NRG24300520230026588
|
30/05/2023
|
Usha Kaur
|
2620011WL001420
|
Usha Kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267893036
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/355
(NAUSHEHRA PANNUAN)
|
2620011000NRG24300520230026589
|
30/05/2023
|
Nirmala kaur
|
2620011WL001420
|
Nirmala kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267893072
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/379
(NAUSHEHRA PANNUAN)
|
2620011000NRG24300520230026590
|
30/05/2023
|
Babbu kaur
|
2620011WL001420
|
Babbu kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267893075
|
|
BABU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/47
(NAUSHEHRA PANNUAN)
|
2620011000NRG24300520230026592
|
30/05/2023
|
Ninder kaur
|
2620011WL001420
|
Ninder kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267893078
|
|
NAINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/70
(NAUSHEHRA PANNUAN)
|
2620011000NRG24300520230026593
|
30/05/2023
|
Preet Kaur
|
2620011WL001420
|
Preet Kaur
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267893071
|
|
RUPA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/908
(NAUSHEHRA PANNUAN)
|
2620011000NRG24300520230026594
|
30/05/2023
|
krishana rani
|
2620011WL001420
|
krishana rani
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267893076
|
|
KRISHANA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/93
(NAUSHEHRA PANNUAN)
|
2620011000NRG24300520230026595
|
30/05/2023
|
Ranjit Kaur
|
2620011WL001420
|
Ranjit Kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267893079
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43935
|
43935
|
|
|
|
|
|
|
|
|
117
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/23
(SHAKRI)
|
2620011000NRG24300520230026532
|
30/05/2023
|
Tirath singh
|
2620011WL001420
|
Tirath singh
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267893060
|
|
TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/5
(SHAKRI)
|
2620011000NRG24300520230026545
|
30/05/2023
|
Hardeep singh
|
2620011WL001420
|
Hardeep singh
|
00354
|
PUNB0038200
|
606
|
606
|
Rejected
|
07/06/2023
|
|
2267893132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
119
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/11
(SHAKRI)
|
2620011000NRG24300520230026530
|
30/05/2023
|
Labh singh
|
2620011WL001420
|
Labh singh
|
00354
|
PUNB0038610
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267893061
|
|
LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
120
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/139
(RURE ASAL)
|
2620011000NRG24300520230027898
|
30/05/2023
|
Baljit Kaur
|
2620011WL001482
|
Baljit Kaur
|
00354
|
PUNB0045400
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267893081
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
121
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/254
(RURE ASAL)
|
2620011000NRG24300520230027905
|
30/05/2023
|
Harjinder Kaur
|
2620011WL001482
|
Harjinder Kaur
|
00354
|
PUNB0045400
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267893106
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/37
(RURE ASAL)
|
2620011000NRG24300520230028062
|
30/05/2023
|
Sukhwinder Singh
|
2620011WL001490
|
Sukhwinder Singh
|
00354
|
PUNB0045400
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267893083
|
|
SUKHWINDER SINGH S/O GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/402
(RURE ASAL)
|
2620011000NRG24300520230028063
|
30/05/2023
|
Bhajan Kaur
|
2620011WL001490
|
Bhajan Kaur
|
00354
|
PUNB0045400
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267893105
|
|
BHAJAN KAUR W/O SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
124
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/13
(PHELOKE)
|
2620011000NRG24300520230026596
|
30/05/2023
|
Sraj Singh
|
2620011WL001420
|
Sraj Singh
|
00354
|
PUNB0233000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267893160
|
|
SARAJ SINGH S/O SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
125
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/17
(SHAKRI)
|
2620011000NRG24300520230026531
|
30/05/2023
|
Gurdas singh
|
2620011WL001420
|
Gurdas singh
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267893117
|
|
GURDAS SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/239
(SHAKRI)
|
2620011000NRG24300520230026534
|
30/05/2023
|
Sandeep Kaur
|
2620011WL001420
|
Sandeep Kaur
|
00354
|
PUNB0341300
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267893136
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/241
(SHAKRI)
|
2620011000NRG24300520230026535
|
30/05/2023
|
Kawaljit Kaur
|
2620011WL001420
|
Kawaljit Kaur
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267893137
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/246
(SHAKRI)
|
2620011000NRG24300520230026537
|
30/05/2023
|
Kuldeep Kaur
|
2620011WL001420
|
Kuldeep Kaur
|
00354
|
PUNB0341300
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267893133
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/252
(SHAKRI)
|
2620011000NRG24300520230026540
|
30/05/2023
|
Manjit Kaur
|
2620011WL001420
|
Manjit Kaur
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267893134
|
|
MANJIT KAUR DO HARDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/27
(SHAKRI)
|
2620011000NRG24300520230026542
|
30/05/2023
|
Gurmeet Kaur
|
2620011WL001420
|
Gurmeet Kaur
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267893118
|
|
GURMIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/32
(SHAKRI)
|
2620011000NRG24300520230026543
|
30/05/2023
|
Kanwaljit Kaur
|
2620011WL001420
|
Kanwaljit Kaur
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267893135
|
|
KANWALJIT KAUR
|
INDUSIND BANK(607189)
|
|
132
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/37
(SHAKRI)
|
2620011000NRG24300520230026544
|
30/05/2023
|
Rinku
|
2620011WL001420
|
Rinku
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267893161
|
|
RINKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/50
(SHAKRI)
|
2620011000NRG24300520230026546
|
30/05/2023
|
Jagtar singh
|
2620011WL001420
|
Jagtar singh
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267893131
|
|
JAGTAR SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/64
(SHAKRI)
|
2620011000NRG24300520230026549
|
30/05/2023
|
Balwinder Singh
|
2620011WL001420
|
Balwinder Singh
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267893119
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/134
(DADEHAR SAHIB)
|
2620008000NRG24300520230027924
|
30/05/2023
|
Binder Kaur
|
2620008WL001484
|
Binder Kaur
|
00354
|
PUNB0341300
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267893162
|
|
BINDER KAUR WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/139
(DADEHAR SAHIB)
|
2620008000NRG24300520230027925
|
30/05/2023
|
Kulwinder kaur
|
2620008WL001484
|
Kulwinder kaur
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267893089
|
|
KULWINDER KAUR WO KARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/23
(DADEHAR SAHIB)
|
2620008000NRG24300520230027929
|
30/05/2023
|
Kuldeep Singh
|
2620008WL001484
|
Kuldeep Singh
|
00354
|
PUNB0341300
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267893090
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/328
(DADEHAR SAHIB)
|
2620008000NRG24300520230027930
|
30/05/2023
|
HARJIT KAUR
|
2620008WL001484
|
HARJIT KAUR
|
00354
|
PUNB0341300
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267893111
|
|
HARJIT KAUR WO MALOOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/395
(DADEHAR SAHIB)
|
2620008000NRG24300520230027935
|
30/05/2023
|
Maya kaur
|
2620008WL001484
|
Maya kaur
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267893110
|
|
MAYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/62
(DADEHAR SAHIB)
|
2620008000NRG24300520230027942
|
30/05/2023
|
Rani
|
2620008WL001484
|
Rani
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267893163
|
|
RANI KAUR WO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/78
(DADEHAR SAHIB)
|
2620008000NRG24300520230027944
|
30/05/2023
|
Malkit Kaur
|
2620008WL001484
|
Malkit Kaur
|
00354
|
PUNB0341300
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267893091
|
|
MALKIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/80
(DADEHAR SAHIB)
|
2620008000NRG24300520230027945
|
30/05/2023
|
Ninder Kaur
|
2620008WL001484
|
Ninder Kaur
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267893098
|
|
NINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
143
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/201
(KIRIYAN)
|
2620008000NRG24300520230027825
|
30/05/2023
|
Simranjit kaur
|
2620008WL001478
|
Simranjit kaur
|
00354
|
PUNB0341800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267893164
|
|
SIMARJIT KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
144
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/411
(RURE ASAL)
|
2620011000NRG24300520230028065
|
30/05/2023
|
rupinder kaur
|
2620011WL001490
|
rupinder kaur
|
00415
|
SBIN0000723
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267893129
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
145
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/309
(KOHARKE)
|
2620011000NRG24300520230027864
|
30/05/2023
|
Rajbir kaur
|
2620011WL001480
|
Rajbir kaur
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267893157
|
|
RAJBIR KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
146
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/52
(GOPALA)
|
2620011000NRG24300520230027876
|
30/05/2023
|
Palwinder Kaur
|
2620011WL001481
|
Palwinder Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267893097
|
|
PALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/61
(GOPALA)
|
2620011000NRG24300520230027877
|
30/05/2023
|
Tarshem Singh
|
2620011WL001481
|
Tarshem Singh
|
00415
|
SBIN0007552
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267893087
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/79
(GOPALA)
|
2620011000NRG24300520230027852
|
30/05/2023
|
Kashmir Kaur
|
2620011WL001479
|
Kashmir Kaur
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267893096
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/26
(PHELOKE)
|
2620011000NRG24300520230026598
|
30/05/2023
|
Kabal Singh
|
2620011WL001420
|
Kabal Singh
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267893158
|
|
KABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/26
(RURE ASAL)
|
2620011000NRG24300520230027906
|
30/05/2023
|
Hardeep kaur
|
2620011WL001482
|
Hardeep kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267893084
|
|
Mrs. HARDEEP KAUR
|
INDIAN BANK(607105)
|
|
151
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/416
(RURE ASAL)
|
2620011000NRG24300520230028067
|
30/05/2023
|
sonia
|
2620011WL001490
|
sonia
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267893149
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
152
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/339
(DADEHAR SAHIB)
|
2620008000NRG24300520230027932
|
30/05/2023
|
Raj kaur
|
2620008WL001484
|
Raj kaur
|
00415
|
SBIN0007555
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267893093
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
153
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/229
(KIRIYAN)
|
2620008000NRG24300520230027828
|
30/05/2023
|
SWARAN SINGH
|
2620008WL001478
|
SWARAN SINGH
|
00415
|
SBIN0010744
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267893138
|
|
SAWARN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
154
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/12
(KOHARKE)
|
2620011000NRG24300520230027853
|
30/05/2023
|
jaswinder kaur
|
2620011WL001480
|
jaswinder kaur
|
00468
|
UBIN0560731
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267893121
|
|
Jaswinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
155
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/26
(SHAKRI)
|
2620011000NRG24300520230026541
|
30/05/2023
|
Bhupinder singh
|
2620011WL001420
|
Bhupinder singh
|
00468
|
UBIN0566969
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267893141
|
|
BHUPINDER SINGH S/O BHOLA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
156
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1203
(CHAUDHRIWALA)
|
2620011000NRG24300520230026554
|
30/05/2023
|
beero
|
2620011WL001420
|
beero
|
00468
|
UBIN0566969
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267893114
|
|
BEERO WO DHIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1208
(CHAUDHRIWALA)
|
2620011000NRG24300520230026555
|
30/05/2023
|
jaskaran
|
2620011WL001420
|
jaskaran
|
00468
|
UBIN0566969
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267893115
|
|
JASKARAN SINGH
|
CANARA BANK(508532)
|
|
158
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1276
(CHAUDHRIWALA)
|
2620011000NRG24300520230026562
|
30/05/2023
|
manjit kaur
|
2620011WL001420
|
manjit kaur
|
00468
|
UBIN0566969
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267893116
|
|
MANJIT KAUR W/O KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1284
(CHAUDHRIWALA)
|
2620011000NRG24300520230026565
|
30/05/2023
|
beero kaur
|
2620011WL001420
|
beero kaur
|
00468
|
UBIN0566969
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267893168
|
|
BEERO KAUR
|
UNION BANK OF INDIA(508500)
|
|
160
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1296
(CHAUDHRIWALA)
|
2620011000NRG24300520230026567
|
30/05/2023
|
manpreet singh
|
2620011WL001420
|
manpreet singh
|
00468
|
UBIN0566969
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267893142
|
|
MANPREET SINGH S/O S HARJINDER SING
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1302
(CHAUDHRIWALA)
|
2620011000NRG24300520230026569
|
30/05/2023
|
kulwinder kaur
|
2620011WL001420
|
kulwinder kaur
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267893122
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
162
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/272
(NAUSHEHRA PANNUAN)
|
2620011000NRG24300520230026582
|
30/05/2023
|
Kulwinder kaur
|
2620011WL001420
|
Kulwinder kaur
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267893092
|
|
KULWINDER KAUR W/O VEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/388
(NAUSHEHRA PANNUAN)
|
2620011000NRG24300520230026591
|
30/05/2023
|
Piyar Kaur
|
2620011WL001420
|
Piyar Kaur
|
00468
|
UBIN0566969
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267893166
|
|
PIAR KAUR W/O KASHMIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
164
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/271
(PHELOKE)
|
2620011000NRG24300520230026599
|
30/05/2023
|
Sunita
|
2620011WL001420
|
Sunita
|
00468
|
UBIN0566969
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267893167
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
165
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/616
(CHOTALA)
|
2620011000NRG24300520230028050
|
30/05/2023
|
Tanvardeep kaur
|
2620011WL001490
|
Tanvardeep kaur
|
00468
|
UBIN0825671
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267893147
|
|
TANVARDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
166
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/123
(GOPALA)
|
2620011000NRG24300520230027844
|
30/05/2023
|
Raj Kaur
|
2620011WL001479
|
Raj Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267893146
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/148
(GOPALA)
|
2620011000NRG24300520230027845
|
30/05/2023
|
Harjit kaur
|
2620011WL001479
|
Harjit kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267893099
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/156
(GOPALA)
|
2620011000NRG24300520230027873
|
30/05/2023
|
Gurmeet kaur
|
2620011WL001481
|
Gurmeet kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267893154
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/66
(GOPALA)
|
2620011000NRG24300520230027879
|
30/05/2023
|
Lakhwinder Kaur
|
2620011WL001481
|
Lakhwinder Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267893094
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/289
(KOHARKE)
|
2620011000NRG24300520230027857
|
30/05/2023
|
gurmeet kaur
|
2620011WL001480
|
gurmeet kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267893123
|
|
GURMIT KAUR WO DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/296
(KOHARKE)
|
2620011000NRG24300520230027860
|
30/05/2023
|
PARAMJIT KAUR
|
2620011WL001480
|
PARAMJIT KAUR
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267893156
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/303
(KOHARKE)
|
2620011000NRG24300520230027861
|
30/05/2023
|
Kawaljit kaur
|
2620011WL001480
|
Kawaljit kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267893155
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/307
(KOHARKE)
|
2620011000NRG24300520230027892
|
30/05/2023
|
Harjit kaur
|
2620011WL001481
|
Harjit kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267893124
|
|
HARJIT KAUR
|
INDUSIND BANK(607189)
|
|
174
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/76
(KOHARKE)
|
2620011000NRG24300520230027895
|
30/05/2023
|
Kulwinder Kaur
|
2620011WL001481
|
Kulwinder Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267893125
|
|
AMANDEEP KAUR D/O JAIMAL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
175
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/92
(RURE ASAL)
|
2620011000NRG24300520230027915
|
30/05/2023
|
Ranjit Kaur
|
2620011WL001482
|
Ranjit Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267893104
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311181
|
311181
|
|
|
|
|
|
|
|