|
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-20-011-040-001/570
(THATHIAN MAHANTAN)
|
2620011000NRG24301020230114287
|
31/10/2023
|
Major Singh
|
2620011WL006231
|
Major Singh
|
00032
|
UTIB0000197
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010936198
|
|
MAJOR SINGH S/O SHINGARA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/397
(DADEHAR SAHIB)
|
2620008000NRG24311020230115152
|
31/10/2023
|
Ranjit kaur
|
2620008WL006277
|
Ranjit kaur
|
00032
|
UTIB0002214
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010936199
|
|
RANJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/472
(RASULPUR)
|
2620011000NRG24301020230114448
|
31/10/2023
|
Amandeep kaur
|
2620011WL006238
|
Amandeep kaur
|
00045
|
BARB0TARNTA
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010936136
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/484
(RASULPUR)
|
2620011000NRG24301020230114450
|
31/10/2023
|
Surjit Singh
|
2620011WL006238
|
Surjit Singh
|
00045
|
BARB0TARNTA
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010936137
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/219
(SHAKRI)
|
2620008000NRG24301020230114335
|
31/10/2023
|
Manjinder Kaur
|
2620008WL006234
|
Manjinder Kaur
|
00078
|
CNRB0002852
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010936146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/68
(SHAKRI)
|
2620008000NRG24301020230114373
|
31/10/2023
|
Lakha Singh
|
2620008WL006234
|
Lakha Singh
|
00078
|
CNRB0002852
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010936147
|
|
LAKHA SINGH S/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/120
(BILLIANA)
|
2620008000NRG24311020230115096
|
31/10/2023
|
mandeep kaur
|
2620008WL006274
|
mandeep kaur
|
00114
|
UTIB0STTN01
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010936141
|
|
Mandip Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/301
(SHAHABPUR)
|
2620011000NRG24311020230114977
|
31/10/2023
|
Jagpreet Singh
|
2620011WL006264
|
Jagpreet Singh
|
00114
|
UTIB0STTN01
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010936139
|
|
JAGPREET SINGH S/O BALBIR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/302
(SHAHABPUR)
|
2620011000NRG24311020230114978
|
31/10/2023
|
Jaswinder Singh
|
2620011WL006264
|
Jaswinder Singh
|
00114
|
UTIB0STTN01
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010936140
|
|
SEPOY JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/56
(SHAHABPUR)
|
2620011000NRG24311020230114986
|
31/10/2023
|
Surjit Kaur
|
2620011WL006264
|
Surjit Kaur
|
00114
|
UTIB0STTN01
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010936138
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-022-001/401
(KHABA RAJPUTAN)
|
2620011000NRG24301020230114465
|
31/10/2023
|
Jaswant singh
|
2620011WL006239
|
Jaswant singh
|
00152
|
HDFC0002894
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010936169
|
|
JASWANT SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/219
(NANDPUR)
|
2620011000NRG24311020230115038
|
31/10/2023
|
Parmjit Kaur
|
2620011WL006269
|
Parmjit Kaur
|
00152
|
HDFC0002894
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010936170
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/264
(NANDPUR)
|
2620011000NRG24311020230115039
|
31/10/2023
|
Parmjit kaur
|
2620011WL006269
|
Parmjit kaur
|
00152
|
HDFC0002894
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010936204
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/288
(NANDPUR)
|
2620011000NRG24311020230115040
|
31/10/2023
|
Manjit Kaur
|
2620011WL006269
|
Manjit Kaur
|
00152
|
HDFC0002894
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010936203
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/754
(NANDPUR)
|
2620011000NRG24311020230115052
|
31/10/2023
|
Tarsem singh
|
2620011WL006269
|
Tarsem singh
|
00152
|
HDFC0002894
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010936174
|
|
TARSEM SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/340
(PHELOKE)
|
2620011000NRG24301020230114103
|
31/10/2023
|
Harjeet kaur
|
2620011WL006217
|
Harjeet kaur
|
00152
|
HDFC0002894
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010936175
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/385
(RASULPUR)
|
2620011000NRG24301020230114442
|
31/10/2023
|
Sukhjit Kaur
|
2620011WL006238
|
Sukhjit Kaur
|
00152
|
HDFC0002894
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010936205
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/121
(SHAHABPUR)
|
2620011000NRG24311020230114974
|
31/10/2023
|
Surjit Kaur
|
2620011WL006264
|
Surjit Kaur
|
00152
|
HDFC0002894
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010936166
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/274
(THATHIAN MAHANTAN)
|
2620011000NRG24301020230114258
|
31/10/2023
|
Surjit kaur
|
2620011WL006229
|
Surjit kaur
|
00152
|
HDFC0002894
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010936172
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/552
(THATHIAN MAHANTAN)
|
2620011000NRG24301020230114285
|
31/10/2023
|
Charanjit Singh
|
2620011WL006231
|
Charanjit Singh
|
00152
|
HDFC0002894
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010936173
|
|
CHARANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/144
(BILLIANA)
|
2620008000NRG24311020230115097
|
31/10/2023
|
ranjeet kaur
|
2620008WL006274
|
ranjeet kaur
|
00152
|
HDFC0003205
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010936168
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/64
(BILLIANA)
|
2620008000NRG24311020230115119
|
31/10/2023
|
Rajwinder kaur
|
2620008WL006274
|
Rajwinder kaur
|
00152
|
HDFC0003205
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010936167
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/317
(BANWALIPUR)
|
2620011000NRG24311020230115145
|
31/10/2023
|
sukhwinder kaur
|
2620011WL006276
|
sukhwinder kaur
|
00152
|
HDFC0003261
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010936171
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/256
(BILLIANA)
|
2620008000NRG24311020230115105
|
31/10/2023
|
Rajwinder Kaur
|
2620008WL006274
|
Rajwinder Kaur
|
00349
|
PSIB0000050
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010936072
|
|
NAVNEET KAUR UG RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/191
(BILLIANA)
|
2620008000NRG24311020230115101
|
31/10/2023
|
Surjit kaur
|
2620008WL006274
|
Surjit kaur
|
00349
|
PSIB0000081
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010936073
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/199
(BILLIANA)
|
2620008000NRG24311020230115102
|
31/10/2023
|
Karamjit Kaur
|
2620008WL006274
|
Karamjit Kaur
|
00349
|
PSIB0000081
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010936075
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/21
(SHAKRI)
|
2620008000NRG24301020230114332
|
31/10/2023
|
budh singh
|
2620008WL006234
|
budh singh
|
00349
|
PSIB0000081
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010936231
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/243
(SHAKRI)
|
2620008000NRG24301020230114349
|
31/10/2023
|
Sukhbir Kaur
|
2620008WL006234
|
Sukhbir Kaur
|
00349
|
PSIB0000081
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010936074
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/249
(SHAKRI)
|
2620008000NRG24301020230114350
|
31/10/2023
|
Satnam Singh
|
2620008WL006234
|
Satnam Singh
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010936076
|
|
SATNAM SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/168
(DADEHAR SAHIB)
|
2620008000NRG24311020230115148
|
31/10/2023
|
harjinder kaur
|
2620008WL006277
|
harjinder kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010936229
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/2
(DADEHAR SAHIB)
|
2620008000NRG24311020230115149
|
31/10/2023
|
Veer Kaur
|
2620008WL006277
|
Veer Kaur
|
00349
|
PSIB0000081
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010936077
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/396
(DADEHAR SAHIB)
|
2620008000NRG24311020230115151
|
31/10/2023
|
kulwinder kaur
|
2620008WL006277
|
kulwinder kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010936232
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/4
(DADEHAR SAHIB)
|
2620008000NRG24311020230115153
|
31/10/2023
|
Sarbjit Singh
|
2620008WL006277
|
Sarbjit Singh
|
00349
|
PSIB0000081
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010936230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/693
(USMAN)
|
2620011000NRG24301020230114306
|
31/10/2023
|
Jatinder singh
|
2620011WL006232
|
Jatinder singh
|
00349
|
PSIB0000081
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8010936228
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-022-001/400
(KHABA RAJPUTAN)
|
2620011000NRG24301020230114464
|
31/10/2023
|
Ravisher Singh
|
2620011WL006239
|
Ravisher Singh
|
00349
|
PSIB0000128
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010936078
|
|
RAVISHER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/113
(KOHARKE)
|
2620011000NRG24311020230115055
|
31/10/2023
|
Surjit Singh
|
2620011WL006270
|
Surjit Singh
|
00349
|
PSIB0000185
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010936079
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/150
(KOHARKE)
|
2620011000NRG24311020230115056
|
31/10/2023
|
Bhinder Kaur
|
2620011WL006270
|
Bhinder Kaur
|
00349
|
PSIB0000185
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010936225
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/22
(KOHARKE)
|
2620011000NRG24311020230115057
|
31/10/2023
|
Sukhdev Singh
|
2620011WL006270
|
Sukhdev Singh
|
00349
|
PSIB0000185
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010936227
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/285
(KOHARKE)
|
2620011000NRG24311020230115058
|
31/10/2023
|
Kulwant kaur
|
2620011WL006270
|
Kulwant kaur
|
00349
|
PSIB0000185
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010936081
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/286
(KOHARKE)
|
2620011000NRG24311020230115059
|
31/10/2023
|
Amandeep kaur
|
2620011WL006270
|
Amandeep kaur
|
00349
|
PSIB0000185
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010936082
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/290
(KOHARKE)
|
2620011000NRG24311020230115060
|
31/10/2023
|
Amritpal kaur
|
2620011WL006270
|
Amritpal kaur
|
00349
|
PSIB0000185
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8010936123
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/292
(KOHARKE)
|
2620011000NRG24311020230115061
|
31/10/2023
|
kulwant kaur
|
2620011WL006270
|
kulwant kaur
|
00349
|
PSIB0000185
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010936083
|
|
KULWANT KA W/O RASHPAL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/49
(KOHARKE)
|
2620011000NRG24311020230115068
|
31/10/2023
|
sukhraj Kaur
|
2620011WL006270
|
sukhraj Kaur
|
00349
|
PSIB0000185
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8010936080
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/62
(KOHARKE)
|
2620011000NRG24311020230115069
|
31/10/2023
|
Nindar Singh
|
2620011WL006270
|
Nindar Singh
|
00349
|
PSIB0000185
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010936084
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/66
(KOHARKE)
|
2620011000NRG24311020230115070
|
31/10/2023
|
Surjit kaur
|
2620011WL006270
|
Surjit kaur
|
00349
|
PSIB0000185
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010936226
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/263
(SHAHABPUR)
|
2620011000NRG24311020230114975
|
31/10/2023
|
Kuldeep Kaur
|
2620011WL006264
|
Kuldeep Kaur
|
00349
|
PSIB0000457
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010936210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/285
(SHAHABPUR)
|
2620011000NRG24311020230114976
|
31/10/2023
|
Sandeep Kaur
|
2620011WL006264
|
Sandeep Kaur
|
00349
|
PSIB0000457
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010936133
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/94
(SHAHABPUR)
|
2620011000NRG24311020230114987
|
31/10/2023
|
Pirara Singh
|
2620011WL006264
|
Pirara Singh
|
00349
|
PSIB0000457
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010936211
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/129
(USMAN)
|
2620011000NRG24301020230114298
|
31/10/2023
|
Balwinder Kaur
|
2620011WL006232
|
Balwinder Kaur
|
00349
|
PSIB0000457
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010936127
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/136
(USMAN)
|
2620011000NRG24301020230114299
|
31/10/2023
|
Sarmail Singh
|
2620011WL006232
|
Sarmail Singh
|
00349
|
PSIB0000457
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010936130
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/150
(USMAN)
|
2620011000NRG24301020230114300
|
31/10/2023
|
Inderjit Singh
|
2620011WL006232
|
Inderjit Singh
|
00349
|
PSIB0000457
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8010936124
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/161
(USMAN)
|
2620011000NRG24301020230114301
|
31/10/2023
|
Baljit Kaur
|
2620011WL006232
|
Baljit Kaur
|
00349
|
PSIB0000457
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010936134
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/694
(USMAN)
|
2620011000NRG24301020230114307
|
31/10/2023
|
Charanjit singh
|
2620011WL006232
|
Charanjit singh
|
00349
|
PSIB0000457
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8010936126
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/709
(USMAN)
|
2620011000NRG24301020230114309
|
31/10/2023
|
Balwinder kaur
|
2620011WL006232
|
Balwinder kaur
|
00349
|
PSIB0000457
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010936131
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/71
(USMAN)
|
2620011000NRG24301020230114310
|
31/10/2023
|
Parmjit Kaur
|
2620011WL006232
|
Parmjit Kaur
|
00349
|
PSIB0000457
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010936132
|
|
Paramjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/716
(USMAN)
|
2620011000NRG24301020230114312
|
31/10/2023
|
Baljit kaur
|
2620011WL006232
|
Baljit kaur
|
00349
|
PSIB0000457
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010936129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/723
(USMAN)
|
2620011000NRG24301020230114315
|
31/10/2023
|
Sukhdev singh
|
2620011WL006232
|
Sukhdev singh
|
00349
|
PSIB0000457
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010936128
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/83
(USMAN)
|
2620011000NRG24301020230114317
|
31/10/2023
|
Rani
|
2620011WL006232
|
Rani
|
00349
|
PSIB0000457
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8010936125
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
59
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-022-001/66
(KHABA RAJPUTAN)
|
2620011000NRG24301020230114471
|
31/10/2023
|
Gurmeet Kaur
|
2620011WL006239
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010936200
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/34
(SHAHABPUR)
|
2620011000NRG24311020230114983
|
31/10/2023
|
Kuldeep Kaur
|
2620011WL006264
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010936197
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/359
(SHAHABPUR)
|
2620011000NRG24311020230114985
|
31/10/2023
|
Harjinder Kaur
|
2620011WL006264
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010936196
|
|
HARJINDER KAUR W/O KAWALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/717
(USMAN)
|
2620011000NRG24301020230114313
|
31/10/2023
|
Narinder Kaur
|
2620011WL006232
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8010936195
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/85
(USMAN)
|
2620011000NRG24301020230114318
|
31/10/2023
|
Harjit Kaur
|
2620011WL006232
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010936135
|
|
HARJIT KAUR WO RAVEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
64
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-022-001/217
(KHABA RAJPUTAN)
|
2620011000NRG24301020230114459
|
31/10/2023
|
Baldev Singh
|
2620011WL006239
|
Baldev Singh
|
00354
|
PUNB0020810
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010936085
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
65
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-022-001/108
(KHABA RAJPUTAN)
|
2620011000NRG24301020230114454
|
31/10/2023
|
Amar Singh
|
2620011WL006239
|
Amar Singh
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010936117
|
|
AMAR SINGH SO SHANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-022-001/33
(KHABA RAJPUTAN)
|
2620011000NRG24301020230114460
|
31/10/2023
|
Baldev Singh
|
2620011WL006239
|
Baldev Singh
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010936221
|
|
BALDEV SINGH S/O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-022-001/347
(KHABA RAJPUTAN)
|
2620011000NRG24301020230114462
|
31/10/2023
|
Harjinder Singh
|
2620011WL006239
|
Harjinder Singh
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010936116
|
|
HARJINDER SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/240
(NAUSHEHRA PANNUAN)
|
2620011000NRG24301020230114041
|
31/10/2023
|
Parkas kaur
|
2620011WL006213
|
Parkas kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010936102
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/290
(NAUSHEHRA PANNUAN)
|
2620011000NRG24301020230114042
|
31/10/2023
|
Parkash kaur
|
2620011WL006213
|
Parkash kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010936099
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/293
(NAUSHEHRA PANNUAN)
|
2620011000NRG24301020230114043
|
31/10/2023
|
Parkash Kaur
|
2620011WL006213
|
Parkash Kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010936087
|
|
PARKAS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/33
(NAUSHEHRA PANNUAN)
|
2620011000NRG24301020230114044
|
31/10/2023
|
Surjit kaur
|
2620011WL006213
|
Surjit kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010936223
|
|
SURJIT KAUR W/O GURJAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/342
(NAUSHEHRA PANNUAN)
|
2620011000NRG24301020230114045
|
31/10/2023
|
Pappi
|
2620011WL006213
|
Pappi
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010936219
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/346
(NAUSHEHRA PANNUAN)
|
2620011000NRG24301020230114046
|
31/10/2023
|
Usha Kaur
|
2620011WL006213
|
Usha Kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010936218
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/353
(NAUSHEHRA PANNUAN)
|
2620011000NRG24301020230114047
|
31/10/2023
|
Satnam Singh
|
2620011WL006213
|
Satnam Singh
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010936095
|
|
SATNAM SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/355
(NAUSHEHRA PANNUAN)
|
2620011000NRG24301020230114048
|
31/10/2023
|
Nirmala kaur
|
2620011WL006213
|
Nirmala kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010936096
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/362
(NAUSHEHRA PANNUAN)
|
2620011000NRG24301020230114050
|
31/10/2023
|
Manjit Kaur
|
2620011WL006213
|
Manjit Kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010936105
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/364
(NAUSHEHRA PANNUAN)
|
2620011000NRG24301020230114051
|
31/10/2023
|
Balwinder Kaur
|
2620011WL006213
|
Balwinder Kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010936098
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/422
(NAUSHEHRA PANNUAN)
|
2620011000NRG24301020230114052
|
31/10/2023
|
Surjeet Kaur
|
2620011WL006213
|
Surjeet Kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010936224
|
|
SAWINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/449
(NAUSHEHRA PANNUAN)
|
2620011000NRG24301020230114053
|
31/10/2023
|
Manjit Kaur
|
2620011WL006213
|
Manjit Kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010936222
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/532
(NAUSHEHRA PANNUAN)
|
2620011000NRG24301020230114054
|
31/10/2023
|
Kawaljeet Kaur
|
2620011WL006213
|
Kawaljeet Kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010936097
|
|
KAWALJIT KAUR W/O MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/594
(NAUSHEHRA PANNUAN)
|
2620011000NRG24301020230114057
|
31/10/2023
|
Balwinder kaur
|
2620011WL006213
|
Balwinder kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010936101
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/904
(NAUSHEHRA PANNUAN)
|
2620011000NRG24301020230114059
|
31/10/2023
|
sharanjit kaur
|
2620011WL006213
|
sharanjit kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010936106
|
|
SHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/908
(NAUSHEHRA PANNUAN)
|
2620011000NRG24301020230114060
|
31/10/2023
|
krishana rani
|
2620011WL006213
|
krishana rani
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010936100
|
|
KRISHANA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/185
(NANDPUR)
|
2620011000NRG24311020230115036
|
31/10/2023
|
Sarbjit Kaur
|
2620011WL006269
|
Sarbjit Kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010936214
|
|
SARBJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/210
(NANDPUR)
|
2620011000NRG24311020230115037
|
31/10/2023
|
Raj Kaur
|
2620011WL006269
|
Raj Kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010936121
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/294
(NANDPUR)
|
2620011000NRG24311020230115041
|
31/10/2023
|
Major Singh
|
2620011WL006269
|
Major Singh
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010936093
|
|
MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/308
(NANDPUR)
|
2620011000NRG24311020230115042
|
31/10/2023
|
Balaur Singh
|
2620011WL006269
|
Balaur Singh
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010936088
|
|
BALAUR SINGH
|
AXIS BANK(607153)
|
|
88
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/720
(NANDPUR)
|
2620011000NRG24311020230115046
|
31/10/2023
|
Parminder kaur
|
2620011WL006269
|
Parminder kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010936089
|
|
PARMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/735
(NANDPUR)
|
2620011000NRG24311020230115048
|
31/10/2023
|
Guriqbal singh
|
2620011WL006269
|
Guriqbal singh
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010936091
|
|
GURIQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/736
(NANDPUR)
|
2620011000NRG24311020230115049
|
31/10/2023
|
Amandeep kaur
|
2620011WL006269
|
Amandeep kaur
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010936120
|
|
AMANDEEP KAUR WO GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/751
(NANDPUR)
|
2620011000NRG24311020230115051
|
31/10/2023
|
Bachan singh
|
2620011WL006269
|
Bachan singh
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010936118
|
|
BACHAN SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/27
(PHELOKE)
|
2620011000NRG24301020230114100
|
31/10/2023
|
Hari Singh
|
2620011WL006217
|
Hari Singh
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010936086
|
|
HARI SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/334
(PHELOKE)
|
2620011000NRG24301020230114102
|
31/10/2023
|
Balwinder kaur
|
2620011WL006217
|
Balwinder kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010936217
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/357
(PHELOKE)
|
2620011000NRG24301020230114105
|
31/10/2023
|
Balwinder kaur
|
2620011WL006217
|
Balwinder kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010936094
|
|
BALWINDER KAURW/O SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/358
(PHELOKE)
|
2620011000NRG24301020230114106
|
31/10/2023
|
Kuljeet kaur
|
2620011WL006217
|
Kuljeet kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010936220
|
|
KULJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/291
(THATHIAN MAHANTAN)
|
2620011000NRG24301020230114259
|
31/10/2023
|
Surjit kaur
|
2620011WL006229
|
Surjit kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010936103
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/529
(THATHIAN MAHANTAN)
|
2620011000NRG24301020230114283
|
31/10/2023
|
Kuldeep singh
|
2620011WL006231
|
Kuldeep singh
|
00354
|
PUNB0037200
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010936119
|
|
KULDEEP SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/565
(THATHIAN MAHANTAN)
|
2620011000NRG24301020230114286
|
31/10/2023
|
Daljit Singh
|
2620011WL006231
|
Daljit Singh
|
00354
|
PUNB0037200
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010936092
|
|
DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/578
(THATHIAN MAHANTAN)
|
2620011000NRG24301020230114288
|
31/10/2023
|
Kanwaljit Kaur
|
2620011WL006231
|
Kanwaljit Kaur
|
00354
|
PUNB0037200
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010936104
|
|
KANWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/680
(USMAN)
|
2620011000NRG24301020230114304
|
31/10/2023
|
Daljit singh
|
2620011WL006232
|
Daljit singh
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010936107
|
|
Mr. DALJEET SINGH
|
INDIAN BANK(607105)
|
|
101
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/707
(USMAN)
|
2620011000NRG24301020230114308
|
31/10/2023
|
Rajbir kaur
|
2620011WL006232
|
Rajbir kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8010936090
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75750
|
75750
|
|
|
|
|
|
|
|
|
102
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/217
(SHAKRI)
|
2620008000NRG24301020230114333
|
31/10/2023
|
Manpreet Kaur
|
2620008WL006234
|
Manpreet Kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010936115
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/220
(SHAKRI)
|
2620008000NRG24301020230114336
|
31/10/2023
|
Roop Kaur
|
2620008WL006234
|
Roop Kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010936111
|
|
ROOP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/221
(SHAKRI)
|
2620008000NRG24301020230114337
|
31/10/2023
|
Gurmit Kaur
|
2620008WL006234
|
Gurmit Kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010936109
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/223
(SHAKRI)
|
2620008000NRG24301020230114338
|
31/10/2023
|
Palwinder Kaur
|
2620008WL006234
|
Palwinder Kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010936110
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/225
(SHAKRI)
|
2620008000NRG24301020230114340
|
31/10/2023
|
Amandeep Kaur
|
2620008WL006234
|
Amandeep Kaur
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010936113
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/231
(SHAKRI)
|
2620008000NRG24301020230114341
|
31/10/2023
|
Darshan Kaur
|
2620008WL006234
|
Darshan Kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010936112
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/235
(SHAKRI)
|
2620008000NRG24301020230114343
|
31/10/2023
|
Balwinder Kaur
|
2620008WL006234
|
Balwinder Kaur
|
00354
|
PUNB0038200
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010936114
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/237
(SHAKRI)
|
2620008000NRG24301020230114345
|
31/10/2023
|
Raj Kaur
|
2620008WL006234
|
Raj Kaur
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010936108
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/24
(SHAKRI)
|
2620008000NRG24301020230114347
|
31/10/2023
|
Krishan Kaur
|
2620008WL006234
|
Krishan Kaur
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010936215
|
|
KRISHNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/56
(SHAKRI)
|
2620008000NRG24301020230114371
|
31/10/2023
|
Buta singh
|
2620008WL006234
|
Buta singh
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010936216
|
|
BUTA SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
112
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/125
(MUGHAL CHAK)
|
2620011000NRG24311020230114988
|
31/10/2023
|
Hari singh
|
2620011WL006265
|
Hari singh
|
00354
|
PUNB0045400
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8010936213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/439
(RASULPUR)
|
2620011000NRG24301020230114446
|
31/10/2023
|
lakhwinder kaur
|
2620011WL006238
|
lakhwinder kaur
|
00354
|
PUNB0045400
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010936212
|
|
LAKHWINDER KAUR W/O KANWALJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
114
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/331
(PHELOKE)
|
2620011000NRG24301020230114101
|
31/10/2023
|
Kawaljit kaur
|
2620011WL006217
|
Kawaljit kaur
|
00354
|
PUNB0233000
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010936143
|
|
Kawaljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/367
(PHELOKE)
|
2620011000NRG24301020230114108
|
31/10/2023
|
Gurmeet kaur
|
2620011WL006218
|
Gurmeet kaur
|
00354
|
PUNB0233000
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010936144
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
116
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/290
(BILLIANA)
|
2620008000NRG24311020230115110
|
31/10/2023
|
Kuldeep kaur
|
2620008WL006274
|
Kuldeep kaur
|
00354
|
PUNB0341300
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010936154
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/54
(BILLIANA)
|
2620008000NRG24311020230115117
|
31/10/2023
|
Sandeep Singh
|
2620008WL006274
|
Sandeep Singh
|
00354
|
PUNB0341300
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010936207
|
|
SANDEEP SINGH S/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/95
(BILLIANA)
|
2620008000NRG24311020230115124
|
31/10/2023
|
Mukhtar Singh
|
2620008WL006274
|
Mukhtar Singh
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010936155
|
|
MUKHTAR SINGH
|
HDFC BANK LTD(607152)
|
|
119
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/218
(SHAKRI)
|
2620008000NRG24301020230114334
|
31/10/2023
|
Joginder Kaur
|
2620008WL006234
|
Joginder Kaur
|
00354
|
PUNB0341300
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010936157
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/236
(SHAKRI)
|
2620008000NRG24301020230114344
|
31/10/2023
|
Narinder Singh
|
2620008WL006234
|
Narinder Singh
|
00354
|
PUNB0341300
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010936150
|
|
NARINDER SING SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/238
(SHAKRI)
|
2620008000NRG24301020230114346
|
31/10/2023
|
Rimpi Kaur
|
2620008WL006234
|
Rimpi Kaur
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010936153
|
|
RIMPI KAUR
|
CANARA BANK(508532)
|
|
122
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/242
(SHAKRI)
|
2620008000NRG24301020230114348
|
31/10/2023
|
Surjit Kaur
|
2620008WL006234
|
Surjit Kaur
|
00354
|
PUNB0341300
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010936151
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/31
(SHAKRI)
|
2620008000NRG24301020230114369
|
31/10/2023
|
Ghilla singh
|
2620008WL006234
|
Ghilla singh
|
00354
|
PUNB0341300
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010936158
|
|
GHEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/39
(SHAKRI)
|
2620008000NRG24301020230114370
|
31/10/2023
|
Savinder Kaur
|
2620008WL006234
|
Savinder Kaur
|
00354
|
PUNB0341300
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010936152
|
|
SAWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/60
(SHAKRI)
|
2620008000NRG24301020230114372
|
31/10/2023
|
Sevaran Kaur
|
2620008WL006234
|
Sevaran Kaur
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010936208
|
|
SEVARAN KAUR
|
AXIS BANK(607153)
|
|
126
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/41
(DADEHAR SAHIB)
|
2620008000NRG24311020230115155
|
31/10/2023
|
Geeta KAur
|
2620008WL006277
|
Geeta KAur
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010936156
|
|
GEETA KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
127
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/100
(BILLIANA)
|
2620008000NRG24311020230115095
|
31/10/2023
|
Gurmit Kaur
|
2620008WL006274
|
Gurmit Kaur
|
00354
|
PUNB0341800
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010936206
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
128
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/261
(BANWALIPUR)
|
2620011000NRG24311020230115144
|
31/10/2023
|
Gurmeet Kaur
|
2620011WL006276
|
Gurmeet Kaur
|
00415
|
SBIN0002337
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010936149
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/359
(PHELOKE)
|
2620011000NRG24301020230114107
|
31/10/2023
|
Daljit kaur
|
2620011WL006218
|
Daljit kaur
|
00415
|
SBIN0002337
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010936164
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
130
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/309
(KOHARKE)
|
2620011000NRG24311020230115062
|
31/10/2023
|
Rajbir kaur
|
2620011WL006270
|
Rajbir kaur
|
00415
|
SBIN0003932
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010936161
|
|
Rajbir kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
131
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/131
(MUGHAL CHAK)
|
2620011000NRG24311020230114989
|
31/10/2023
|
Raju singh
|
2620011WL006265
|
Raju singh
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010936148
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/389
(RASULPUR)
|
2620011000NRG24301020230114443
|
31/10/2023
|
Malkit
|
2620011WL006238
|
Malkit
|
00415
|
SBIN0007552
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010936209
|
|
MALKIT SINGH SO GURBHEJ SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
133
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/159
(BILLIANA)
|
2620008000NRG24311020230115098
|
31/10/2023
|
Preet kaur
|
2620008WL006274
|
Preet kaur
|
00415
|
SBIN0010744
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010936159
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/255
(BILLIANA)
|
2620008000NRG24311020230115104
|
31/10/2023
|
Rajwinder Kaur
|
2620008WL006274
|
Rajwinder Kaur
|
00415
|
SBIN0010744
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010936165
|
|
RAJWINDER KAUR DO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/288
(BILLIANA)
|
2620008000NRG24311020230115108
|
31/10/2023
|
MAnjit kaur
|
2620008WL006274
|
MAnjit kaur
|
00415
|
SBIN0010744
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010936163
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
136
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-022-001/406
(KHABA RAJPUTAN)
|
2620011000NRG24301020230114468
|
31/10/2023
|
Harjeet Kaur
|
2620011WL006239
|
Harjeet Kaur
|
00415
|
SBIN0010744
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010936160
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
137
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-022-001/112
(KHABA RAJPUTAN)
|
2620011000NRG24301020230114456
|
31/10/2023
|
Balwinder Kaur
|
2620011WL006239
|
Balwinder Kaur
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010936162
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-022-001/404
(KHABA RAJPUTAN)
|
2620011000NRG24301020230114467
|
31/10/2023
|
Palwinder Kaur
|
2620011WL006239
|
Palwinder Kaur
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010936176
|
|
PALWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
139
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/80
(BILLIANA)
|
2620008000NRG24311020230115121
|
31/10/2023
|
Heera Singh
|
2620008WL006274
|
Heera Singh
|
00415
|
SBIN0050628
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010936177
|
|
MR HEERA SINGH SO SAPOORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
140
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/612
(BANWALIPUR)
|
2620011000NRG24311020230115146
|
31/10/2023
|
jagtar singh
|
2620011WL006276
|
jagtar singh
|
00462
|
UCBA0002162
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010936142
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
141
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/682
(USMAN)
|
2620011000NRG24301020230114305
|
31/10/2023
|
Daljit kaur
|
2620011WL006232
|
Daljit kaur
|
00468
|
UBIN0562611
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010936145
|
|
DALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
142
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/233
(SHAKRI)
|
2620008000NRG24301020230114342
|
31/10/2023
|
Parmjit Kaur
|
2620008WL006234
|
Parmjit Kaur
|
00468
|
UBIN0566969
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010936188
|
|
PARMJIT KAUR
|
AXIS BANK(607153)
|
|
143
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-022-001/108
(KHABA RAJPUTAN)
|
2620011000NRG24301020230114455
|
31/10/2023
|
Parmjit Kaur
|
2620011WL006239
|
Parmjit Kaur
|
00468
|
UBIN0566969
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010936201
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
144
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/135
(NAUSHEHRA PANNUAN)
|
2620011000NRG24301020230114040
|
31/10/2023
|
Manjit Kaur
|
2620011WL006213
|
Manjit Kaur
|
00468
|
UBIN0566969
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010936184
|
|
MANJEET KAUR W/O JASBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/540
(NAUSHEHRA PANNUAN)
|
2620011000NRG24301020230114055
|
31/10/2023
|
gagandeep singh
|
2620011WL006213
|
gagandeep singh
|
00468
|
UBIN0566969
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010936183
|
|
GAGANDEEP SINGH S/O BAKSHISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/556
(NAUSHEHRA PANNUAN)
|
2620011000NRG24301020230114056
|
31/10/2023
|
Gurbhej Singh
|
2620011WL006213
|
Gurbhej Singh
|
00468
|
UBIN0566969
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010936182
|
|
GURBHEJ SINGH S/O SAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/76
(NAUSHEHRA PANNUAN)
|
2620011000NRG24301020230114058
|
31/10/2023
|
Manjit Kaur
|
2620011WL006213
|
Manjit Kaur
|
00468
|
UBIN0566969
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010936193
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/933
(NAUSHEHRA PANNUAN)
|
2620011000NRG24301020230114061
|
31/10/2023
|
Parmjit singh
|
2620011WL006213
|
Parmjit singh
|
00468
|
UBIN0566969
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010936202
|
|
PARMJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/948
(NAUSHEHRA PANNUAN)
|
2620011000NRG24301020230114062
|
31/10/2023
|
Avtar singh
|
2620011WL006213
|
Avtar singh
|
00468
|
UBIN0566969
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010936189
|
|
AVTAR SINGH S/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/116
(NANDPUR)
|
2620011000NRG24311020230115035
|
31/10/2023
|
Sukhwinder kaur
|
2620011WL006269
|
Sukhwinder kaur
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010936186
|
|
SUKHWINDER KAUR W/O PARGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/319
(NANDPUR)
|
2620011000NRG24311020230115043
|
31/10/2023
|
Sandeep Sing
|
2620011WL006269
|
Sandeep Sing
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010936190
|
|
SANDIP SINGH SO BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/412
(NANDPUR)
|
2620011000NRG24311020230115044
|
31/10/2023
|
Gurjant Singh
|
2620011WL006269
|
Gurjant Singh
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010936191
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
153
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/678
(NANDPUR)
|
2620011000NRG24311020230115045
|
31/10/2023
|
Raspal singh
|
2620011WL006269
|
Raspal singh
|
00468
|
UBIN0566969
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010936179
|
|
ARJOT KAUR U/G RASHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/727
(NANDPUR)
|
2620011000NRG24311020230115047
|
31/10/2023
|
Chanan singh
|
2620011WL006269
|
Chanan singh
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010936181
|
|
CHANAN SINGH S/O BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/737
(NANDPUR)
|
2620011000NRG24311020230115050
|
31/10/2023
|
Balwinder kaur
|
2620011WL006269
|
Balwinder kaur
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010936187
|
|
BALWINDER KAUR W/O PARTAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/77
(NANDPUR)
|
2620011000NRG24311020230115054
|
31/10/2023
|
Gurmeet Kaur
|
2620011WL006269
|
Gurmeet Kaur
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010936185
|
|
GURMIT KAUR W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/444
(RASULPUR)
|
2620011000NRG24301020230114447
|
31/10/2023
|
Gurdev singh
|
2620011WL006238
|
Gurdev singh
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010936192
|
|
GURDEV SINGH
|
BANK OF BARODA(606985)
|
|
158
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/531
(THATHIAN MAHANTAN)
|
2620011000NRG24301020230114284
|
31/10/2023
|
Gurjit singh
|
2620011WL006231
|
Gurjit singh
|
00468
|
UBIN0566969
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010936180
|
|
GURJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/715
(USMAN)
|
2620011000NRG24301020230114311
|
31/10/2023
|
Kulwinder kaur
|
2620011WL006232
|
Kulwinder kaur
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010936178
|
|
KULWINDER KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/718
(USMAN)
|
2620011000NRG24301020230114314
|
31/10/2023
|
Shamsher singh
|
2620011WL006232
|
Shamsher singh
|
00468
|
UBIN0566969
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010936194
|
|
SHAMSHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
161
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/76
(KOHARKE)
|
2620011000NRG24311020230115071
|
31/10/2023
|
Kulwinder Kaur
|
2620011WL006270
|
Kulwinder Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010936122
|
|
AMANDEEP KAUR D/O JAIMAL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261792
|
261792
|
|
|
|
|
|
|
|