|
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-20-011-007-001/144
(CHOTALA)
|
2620011000NRG24191120230130434
|
19/11/2023
|
Dalbir Kaur
|
2620011WL007077
|
Dalbir Kaur
|
00045
|
BARB0TARNTA
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894699
|
|
DALBIR KAUR
|
BANK OF BARODA(606985)
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/193
(CHOTALA)
|
2620011000NRG24191120230130763
|
19/11/2023
|
Gain Kaur
|
2620011WL007097
|
Gain Kaur
|
00045
|
BARB0TARNTA
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894775
|
|
GIAN KAUR
|
BANK OF BARODA(606985)
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/213
(CHOTALA)
|
2620011000NRG24191120230130764
|
19/11/2023
|
Balbir kaur
|
2620011WL007097
|
Balbir kaur
|
00045
|
BARB0TARNTA
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894702
|
|
BALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/559
(CHOTALA)
|
2620011000NRG24191120230130949
|
19/11/2023
|
Parkash Kaur
|
2620011WL007104
|
Parkash Kaur
|
00045
|
BARB0TARNTA
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894697
|
|
PARKASH KAUR
|
BANK OF BARODA(606985)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/587
(CHOTALA)
|
2620011000NRG24191120230130951
|
19/11/2023
|
JOYTI
|
2620011WL007104
|
JOYTI
|
00045
|
BARB0TARNTA
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894701
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/598
(CHOTALA)
|
2620011000NRG24191120230130952
|
19/11/2023
|
RAJ
|
2620011WL007104
|
RAJ
|
00045
|
BARB0TARNTA
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894703
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/601
(CHOTALA)
|
2620011000NRG24191120230130769
|
19/11/2023
|
NEETI
|
2620011WL007097
|
NEETI
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010894704
|
|
RAJ KAUR
|
BANK OF BARODA(606985)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/663
(CHOTALA)
|
2620011000NRG24191120230130960
|
19/11/2023
|
rekha
|
2620011WL007104
|
rekha
|
00045
|
BARB0TARNTA
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894715
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/669
(CHOTALA)
|
2620011000NRG24191120230130962
|
19/11/2023
|
kuldeep kaur
|
2620011WL007104
|
kuldeep kaur
|
00045
|
BARB0TARNTA
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894700
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/670
(CHOTALA)
|
2620011000NRG24191120230130963
|
19/11/2023
|
sukhwinder kaur
|
2620011WL007104
|
sukhwinder kaur
|
00045
|
BARB0TARNTA
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894719
|
|
SURINDER KAUR
|
IDBI BANK(607095)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/671
(CHOTALA)
|
2620011000NRG24191120230130964
|
19/11/2023
|
balwinder kaur
|
2620011WL007104
|
balwinder kaur
|
00045
|
BARB0TARNTA
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894696
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/678
(CHOTALA)
|
2620011000NRG24191120230130967
|
19/11/2023
|
pooja kaur
|
2620011WL007104
|
pooja kaur
|
00045
|
BARB0TARNTA
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894695
|
|
POOJA KAUR DO JASWAN
|
BANK OF BARODA(606985)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/679
(CHOTALA)
|
2620011000NRG24191120230130968
|
19/11/2023
|
karaj singh
|
2620011WL007104
|
karaj singh
|
00045
|
BARB0TARNTA
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894716
|
|
KARAJ SINGH
|
BANK OF BARODA(606985)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/683
(CHOTALA)
|
2620011000NRG24191120230130969
|
19/11/2023
|
jatinder singh
|
2620011WL007104
|
jatinder singh
|
00045
|
BARB0TARNTA
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894698
|
|
JATINDER SINGH
|
IDBI BANK(607095)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/420
(RASULPUR)
|
2620011000NRG24191120230130253
|
19/11/2023
|
Daljit kaur
|
2620011WL007074
|
Daljit kaur
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010894717
|
|
DALJIT KAUR
|
BANK OF BARODA(606985)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/479
(RASULPUR)
|
2620011000NRG24191120230130258
|
19/11/2023
|
Aman Kaur
|
2620011WL007074
|
Aman Kaur
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010894718
|
|
MISS AMAN KAUR DO GEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/781
(SHERON)
|
2620011000NRG24191120230130784
|
19/11/2023
|
paramjit kaur
|
2620011WL007097
|
paramjit kaur
|
00045
|
BARB0TARNTA
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894714
|
|
PARAMJEET KAUR W O B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/231
(CHOTALA)
|
2620011000NRG24191120230130765
|
19/11/2023
|
Harjit
|
2620011WL007097
|
Harjit
|
00078
|
CNRB0002852
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894725
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/243
(CHOTALA)
|
2620011000NRG24191120230130766
|
19/11/2023
|
Kulwinder kaur
|
2620011WL007097
|
Kulwinder kaur
|
00078
|
CNRB0002852
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010894726
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/278
(CHOTALA)
|
2620011000NRG24191120230130768
|
19/11/2023
|
Sukhwinder
|
2620011WL007097
|
Sukhwinder
|
00078
|
CNRB0002852
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010894724
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/677
(CHOTALA)
|
2620011000NRG24191120230130966
|
19/11/2023
|
sahib singh
|
2620011WL007104
|
sahib singh
|
00089
|
CBIN0280342
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894781
|
|
MR SAHIB SINGH SO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-041-001/46
(TIKHU CHAK)
|
2620011000NRG24191120230130981
|
19/11/2023
|
Ranjit Kaur
|
2620011WL007105
|
Ranjit Kaur
|
00089
|
CBIN0280342
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894759
|
|
RANJIT KAUR WO DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-041-001/75
(TIKHU CHAK)
|
2620011000NRG24191120230130988
|
19/11/2023
|
Gurpreet Singh
|
2620011WL007105
|
Gurpreet Singh
|
00089
|
CBIN0282201
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894721
|
|
Mr. GURPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/775
(CHAUDHRIWALA)
|
2620011000NRG24191120230130480
|
19/11/2023
|
Ranjit kaur
|
2620011WL007080
|
Ranjit kaur
|
00114
|
UTIB0STTN01
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894720
|
|
RANJIT KAUR W/O SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-041-001/73
(TIKHU CHAK)
|
2620011000NRG24191120230130986
|
19/11/2023
|
Daljit Singh
|
2620011WL007105
|
Daljit Singh
|
00152
|
HDFC0001428
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894769
|
|
Daljit Singh
|
INDUSIND BANK(607189)
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-041-001/74
(TIKHU CHAK)
|
2620011000NRG24191120230130987
|
19/11/2023
|
Gurdev Singh
|
2620011WL007105
|
Gurdev Singh
|
00152
|
HDFC0001428
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894768
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/684
(CHOTALA)
|
2620011000NRG24191120230130970
|
19/11/2023
|
ramanjit kaur
|
2620011WL007104
|
ramanjit kaur
|
00152
|
HDFC0002572
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894780
|
|
MISS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/385
(RASULPUR)
|
2620011000NRG24191120230130249
|
19/11/2023
|
Sukhjit Kaur
|
2620011WL007074
|
Sukhjit Kaur
|
00152
|
HDFC0002894
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894774
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/317
(BANWALIPUR)
|
2620011000NRG24181120230129587
|
19/11/2023
|
sukhwinder kaur
|
2620011WL007037
|
sukhwinder kaur
|
00152
|
HDFC0003261
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010894766
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/680
(CHOTALA)
|
2620011000NRG24191120230130770
|
19/11/2023
|
lovepreet kaur
|
2620011WL007097
|
lovepreet kaur
|
00349
|
PSIB0000457
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9010894691
|
|
Lovepreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/681
(CHOTALA)
|
2620011000NRG24191120230130771
|
19/11/2023
|
ranjot singh
|
2620011WL007097
|
ranjot singh
|
00349
|
PSIB0000457
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010894692
|
|
RANJOT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/365
(SHERON)
|
2620011000NRG24191120230130773
|
19/11/2023
|
Harjit Singh
|
2620011WL007097
|
Harjit Singh
|
00349
|
PSIB0000457
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894690
|
|
Harjit Singh
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/47
(SHERON)
|
2620011000NRG24191120230130774
|
19/11/2023
|
Tarsem Singh
|
2620011WL007097
|
Tarsem Singh
|
00349
|
PSIB0000457
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894683
|
|
TARSEM SINGH NAREGA AC
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/56
(SHERON)
|
2620011000NRG24191120230130776
|
19/11/2023
|
Kala Singh
|
2620011WL007097
|
Kala Singh
|
00349
|
PSIB0000457
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894684
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/65
(SHERON)
|
2620011000NRG24191120230130778
|
19/11/2023
|
Kulwinder Singh
|
2620011WL007097
|
Kulwinder Singh
|
00349
|
PSIB0000457
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894685
|
|
KULWINDER SINGH NAREGA A/C
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/73
(SHERON)
|
2620011000NRG24191120230130780
|
19/11/2023
|
Gurmeet Kaur
|
2620011WL007097
|
Gurmeet Kaur
|
00349
|
PSIB0000457
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894682
|
|
MEETO
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/779
(SHERON)
|
2620011000NRG24191120230130783
|
19/11/2023
|
baljeet kaur
|
2620011WL007097
|
baljeet kaur
|
00349
|
PSIB0000457
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010894687
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/784
(SHERON)
|
2620011000NRG24191120230130786
|
19/11/2023
|
sandeep kaur
|
2620011WL007097
|
sandeep kaur
|
00349
|
PSIB0000457
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010894688
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/789
(SHERON)
|
2620011000NRG24191120230130787
|
19/11/2023
|
kulwant kaur
|
2620011WL007097
|
kulwant kaur
|
00349
|
PSIB0000457
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010894686
|
|
KULWANT KAUR NO FRILL AC
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/885
(SHERON)
|
2620011000NRG24191120230130793
|
19/11/2023
|
gurpreet kaur
|
2620011WL007097
|
gurpreet kaur
|
00349
|
PSIB0000457
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010894689
|
|
GURPREET KAUR D/O PREM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/657
(BANWALIPUR)
|
2620011000NRG24181120230129655
|
19/11/2023
|
Baljit singh
|
2620011WL007040
|
Baljit singh
|
00349
|
PSIB0000542
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894693
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/657
(BANWALIPUR)
|
2620011000NRG24181120230129656
|
19/11/2023
|
Baljit singh
|
2620011WL007040
|
Baljit singh
|
00349
|
PSIB0000542
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894694
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/748
(SHERON)
|
2620011000NRG24191120230130781
|
19/11/2023
|
paramjit kaur
|
2620011WL007097
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894785
|
|
PARAMJEET KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/761
(SHERON)
|
2620011000NRG24191120230130782
|
19/11/2023
|
paramjit kaur
|
2620011WL007097
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894786
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/782
(SHERON)
|
2620011000NRG24191120230130785
|
19/11/2023
|
kawaljeet kaur
|
2620011WL007097
|
kawaljeet kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010894778
|
|
KAWALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/793
(SHERON)
|
2620011000NRG24191120230130788
|
19/11/2023
|
amrik kaur
|
2620011WL007097
|
amrik kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010894776
|
|
AMRIK KAUR W/O LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/797
(SHERON)
|
2620011000NRG24191120230130790
|
19/11/2023
|
NINDER KAUR
|
2620011WL007097
|
NINDER KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010894784
|
|
NINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/801
(SHERON)
|
2620011000NRG24191120230130791
|
19/11/2023
|
harpreet singh
|
2620011WL007097
|
harpreet singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010894777
|
|
HARPREET SINGH S/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/813
(SHERON)
|
2620011000NRG24191120230130792
|
19/11/2023
|
balwinder kaur
|
2620011WL007097
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894782
|
|
BALWINDER KAUR W/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/898
(SHERON)
|
2620011000NRG24191120230130794
|
19/11/2023
|
jagir kaur
|
2620011WL007097
|
jagir kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9010894779
|
|
JAGIR KAUR AND KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/172
(CHOTALA)
|
2620011000NRG24191120230130442
|
19/11/2023
|
Jasbir Singh
|
2620011WL007077
|
Jasbir Singh
|
00354
|
PUNB0011810
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894713
|
|
JASBIR SINGH ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1272
(CHAUDHRIWALA)
|
2620011000NRG24191120230130470
|
19/11/2023
|
pawandeep kaur
|
2620011WL007080
|
pawandeep kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894707
|
|
PAWANDEEP KAUR D/O BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/132
(CHAUDHRIWALA)
|
2620011000NRG24191120230130471
|
19/11/2023
|
Gora Singh
|
2620011WL007080
|
Gora Singh
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010894672
|
|
GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/165
(CHAUDHRIWALA)
|
2620011000NRG24191120230130472
|
19/11/2023
|
Sukhraj Kaur
|
2620011WL007080
|
Sukhraj Kaur
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894711
|
|
SUKHRAJ KAUR SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/171
(CHAUDHRIWALA)
|
2620011000NRG24191120230130474
|
19/11/2023
|
Manjit Kaur
|
2620011WL007080
|
Manjit Kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894646
|
|
MANJIT KAUR W/O DHIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/172
(CHAUDHRIWALA)
|
2620011000NRG24191120230130475
|
19/11/2023
|
Parmjit Kaur
|
2620011WL007080
|
Parmjit Kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894710
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/192
(CHAUDHRIWALA)
|
2620011000NRG24191120230130476
|
19/11/2023
|
Bittu Singh
|
2620011WL007080
|
Bittu Singh
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894705
|
|
BITTU SINGH SO HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/72
(CHAUDHRIWALA)
|
2620011000NRG24191120230130479
|
19/11/2023
|
Veer Kaur
|
2620011WL007080
|
Veer Kaur
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894712
|
|
VEERO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/100
(CHOTALA)
|
2620011000NRG24191120230130416
|
19/11/2023
|
Balwant Singh
|
2620011WL007077
|
Balwant Singh
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894654
|
|
BALWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/101
(CHOTALA)
|
2620011000NRG24191120230130417
|
19/11/2023
|
Gardara Singh
|
2620011WL007077
|
Gardara Singh
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894652
|
|
GIRDHARA SINGH
|
BANK OF BARODA(606985)
|
|
61
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/102
(CHOTALA)
|
2620011000NRG24191120230130418
|
19/11/2023
|
Hardev Singh
|
2620011WL007077
|
Hardev Singh
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894651
|
|
HARDEV SINGH S/O S NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/104
(CHOTALA)
|
2620011000NRG24191120230130419
|
19/11/2023
|
Satnam Singh
|
2620011WL007077
|
Satnam Singh
|
00354
|
PUNB0037200
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9010894657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/105
(CHOTALA)
|
2620011000NRG24191120230130420
|
19/11/2023
|
Sukhwinder Singh
|
2620011WL007077
|
Sukhwinder Singh
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894655
|
|
SUKHWINDER SINGH S/O S SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/109
(CHOTALA)
|
2620011000NRG24191120230130421
|
19/11/2023
|
Jatinder Singh
|
2620011WL007077
|
Jatinder Singh
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894662
|
|
JATINDER SINGH S/O S BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/110
(CHOTALA)
|
2620011000NRG24191120230130422
|
19/11/2023
|
Balbir Singh
|
2620011WL007077
|
Balbir Singh
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894659
|
|
MR BALBIR SINGH SO AJEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/111
(CHOTALA)
|
2620011000NRG24191120230130423
|
19/11/2023
|
Joginder Singh
|
2620011WL007077
|
Joginder Singh
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894660
|
|
JOGINDER SINGH S/O S KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/112
(CHOTALA)
|
2620011000NRG24191120230130424
|
19/11/2023
|
Gurwinder Singh
|
2620011WL007077
|
Gurwinder Singh
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894661
|
|
GURWINDER SINGH S O
|
BANK OF BARODA(606985)
|
|
68
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/113
(CHOTALA)
|
2620011000NRG24191120230130425
|
19/11/2023
|
Sucha Singh
|
2620011WL007077
|
Sucha Singh
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894658
|
|
SUCHA SINGH S/O S CHUHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/121
(CHOTALA)
|
2620011000NRG24191120230130426
|
19/11/2023
|
Gurmeet Kaur
|
2620011WL007077
|
Gurmeet Kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894647
|
|
GURMIT KAUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/123
(CHOTALA)
|
2620011000NRG24191120230130427
|
19/11/2023
|
Mohinder Kaur
|
2620011WL007077
|
Mohinder Kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894708
|
|
MOHINDER KAUR W/O S AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/128
(CHOTALA)
|
2620011000NRG24191120230130428
|
19/11/2023
|
Surjit Kaur
|
2620011WL007077
|
Surjit Kaur
|
00354
|
PUNB0037200
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9010894709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/129
(CHOTALA)
|
2620011000NRG24191120230130429
|
19/11/2023
|
Kashmir Singh
|
2620011WL007077
|
Kashmir Singh
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894663
|
|
KASHMIR SINGH S/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/130
(CHOTALA)
|
2620011000NRG24191120230130430
|
19/11/2023
|
Sukhdev Singh
|
2620011WL007077
|
Sukhdev Singh
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894649
|
|
SUKHDEV SINGH S/O S MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/132
(CHOTALA)
|
2620011000NRG24191120230130431
|
19/11/2023
|
Kashmir Kaur
|
2620011WL007077
|
Kashmir Kaur
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894664
|
|
JAGDISH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/137
(CHOTALA)
|
2620011000NRG24191120230130432
|
19/11/2023
|
Angrej Singh
|
2620011WL007077
|
Angrej Singh
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894648
|
|
ANGREJ SINGH S/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/139
(CHOTALA)
|
2620011000NRG24191120230130433
|
19/11/2023
|
Parmjit Kaur
|
2620011WL007077
|
Parmjit Kaur
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894665
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/147
(CHOTALA)
|
2620011000NRG24191120230130435
|
19/11/2023
|
Balwinder Kaur
|
2620011WL007077
|
Balwinder Kaur
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894666
|
|
BALWINDER KAUR W/O S SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/148
(CHOTALA)
|
2620011000NRG24191120230130436
|
19/11/2023
|
Jagir Kaur
|
2620011WL007077
|
Jagir Kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894671
|
|
MRS JAGIR KAUR WO MUKHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/149
(CHOTALA)
|
2620011000NRG24191120230130437
|
19/11/2023
|
Jaswant Kaur
|
2620011WL007077
|
Jaswant Kaur
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894706
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/155
(CHOTALA)
|
2620011000NRG24191120230130438
|
19/11/2023
|
Palwinder Kaur
|
2620011WL007077
|
Palwinder Kaur
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894668
|
|
PALWIDER KAUR
|
AXIS BANK(607153)
|
|
81
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/158
(CHOTALA)
|
2620011000NRG24191120230130439
|
19/11/2023
|
Harbhajan Singh
|
2620011WL007077
|
Harbhajan Singh
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894650
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/163
(CHOTALA)
|
2620011000NRG24191120230130440
|
19/11/2023
|
Sadhu Singh
|
2620011WL007077
|
Sadhu Singh
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894669
|
|
SADHU SINGH
|
BANK OF BARODA(606985)
|
|
83
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/164
(CHOTALA)
|
2620011000NRG24191120230130441
|
19/11/2023
|
Jagir Kaur
|
2620011WL007077
|
Jagir Kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894670
|
|
MRS JAGIR KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/18
(CHOTALA)
|
2620011000NRG24191120230130443
|
19/11/2023
|
Jaswinder Singh
|
2620011WL007077
|
Jaswinder Singh
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894653
|
|
JASWINDER SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/19
(CHOTALA)
|
2620011000NRG24191120230130444
|
19/11/2023
|
Hardev Singh
|
2620011WL007077
|
Hardev Singh
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894667
|
|
HARDEV SINGH S/O CHAHUR SINGH
|
UCO BANK(607066)
|
|
86
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/27
(CHOTALA)
|
2620011000NRG24191120230130767
|
19/11/2023
|
Tarshem Singh
|
2620011WL007097
|
Tarshem Singh
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894656
|
|
TARSEM SINGH S/O S SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/684
(SHERON)
|
2620011000NRG24191120230130779
|
19/11/2023
|
Balraj Singh
|
2620011WL007097
|
Balraj Singh
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894674
|
|
Rajbir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
88
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/796
(SHERON)
|
2620011000NRG24191120230130789
|
19/11/2023
|
harjit kaur
|
2620011WL007097
|
harjit kaur
|
00354
|
PUNB0038610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010894673
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
89
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/100
(BANWALIPUR)
|
2620011000NRG24181120230129574
|
19/11/2023
|
Gurcharn Singh
|
2620011WL007037
|
Gurcharn Singh
|
00354
|
PUNB0045400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894677
|
|
GURCHARAN SINGH AND GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/655
(CHOTALA)
|
2620011000NRG24191120230130957
|
19/11/2023
|
paramjit kaur
|
2620011WL007104
|
paramjit kaur
|
00354
|
PUNB0045400
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894681
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/667
(CHOTALA)
|
2620011000NRG24191120230130961
|
19/11/2023
|
amarjeet kaur
|
2620011WL007104
|
amarjeet kaur
|
00354
|
PUNB0045400
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894678
|
|
AMARJIT KAUR W/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/687
(CHOTALA)
|
2620011000NRG24191120230130972
|
19/11/2023
|
simranjit kaur
|
2620011WL007104
|
simranjit kaur
|
00354
|
PUNB0045400
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894680
|
|
SIMRANJIT KAUR
|
BANK OF BARODA(606985)
|
|
93
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/688
(CHOTALA)
|
2620011000NRG24191120230130973
|
19/11/2023
|
jaswinder singh
|
2620011WL007104
|
jaswinder singh
|
00354
|
PUNB0045400
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894679
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
94
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/468
(DHOTIAN)
|
2620011000NRG24191120230130245
|
19/11/2023
|
Pritam Kaur
|
2620011WL007073
|
Pritam Kaur
|
00354
|
PUNB0233000
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894723
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
95
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/324
(DADEHAR SAHIB)
|
2620011000NRG24191120230130759
|
19/11/2023
|
RANJIT KAUR
|
2620011WL007097
|
RANJIT KAUR
|
00354
|
PUNB0341300
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010894758
|
|
RANJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
96
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1267
(CHAUDHRIWALA)
|
2620011000NRG24191120230130468
|
19/11/2023
|
amarjit singh
|
2620011WL007080
|
amarjit singh
|
00415
|
SBIN0000723
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010894771
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
97
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/145
(BANWALIPUR)
|
2620011000NRG24181120230129575
|
19/11/2023
|
Kashmir Singh
|
2620011WL007037
|
Kashmir Singh
|
00415
|
SBIN0002337
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894751
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/149
(BANWALIPUR)
|
2620011000NRG24181120230129576
|
19/11/2023
|
Jasbir Kaur
|
2620011WL007037
|
Jasbir Kaur
|
00415
|
SBIN0002337
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894745
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/180
(BANWALIPUR)
|
2620011000NRG24181120230129577
|
19/11/2023
|
Avtar Singh
|
2620011WL007037
|
Avtar Singh
|
00415
|
SBIN0002337
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894739
|
|
AVTAR SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/229
(BANWALIPUR)
|
2620011000NRG24181120230129579
|
19/11/2023
|
Amarjit Kaur
|
2620011WL007037
|
Amarjit Kaur
|
00415
|
SBIN0002337
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894757
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/267
(BANWALIPUR)
|
2620011000NRG24181120230129581
|
19/11/2023
|
Manjit Kaur
|
2620011WL007037
|
Manjit Kaur
|
00415
|
SBIN0002337
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894742
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/283
(BANWALIPUR)
|
2620011000NRG24181120230129582
|
19/11/2023
|
Amandeep Kaur
|
2620011WL007037
|
Amandeep Kaur
|
00415
|
SBIN0002337
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010894748
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/284
(BANWALIPUR)
|
2620011000NRG24181120230129583
|
19/11/2023
|
Joginder Kaur
|
2620011WL007037
|
Joginder Kaur
|
00415
|
SBIN0002337
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894747
|
|
MR JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/294
(BANWALIPUR)
|
2620011000NRG24181120230129585
|
19/11/2023
|
Tarsem Singh
|
2620011WL007037
|
Tarsem Singh
|
00415
|
SBIN0002337
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010894746
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/304
(BANWALIPUR)
|
2620011000NRG24181120230129651
|
19/11/2023
|
Beesa Singh
|
2620011WL007040
|
Beesa Singh
|
00415
|
SBIN0002337
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894749
|
|
MR BEESA SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/304
(BANWALIPUR)
|
2620011000NRG24181120230129652
|
19/11/2023
|
Beesa Singh
|
2620011WL007040
|
Beesa Singh
|
00415
|
SBIN0002337
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894750
|
|
MR BEESA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/304
(BANWALIPUR)
|
2620011000NRG24181120230129586
|
19/11/2023
|
Parveen Kaur
|
2620011WL007037
|
Parveen Kaur
|
00415
|
SBIN0002337
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010894755
|
|
MRS PARVIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/320
(BANWALIPUR)
|
2620011000NRG24181120230129588
|
19/11/2023
|
Ranjit kaur
|
2620011WL007037
|
Ranjit kaur
|
00415
|
SBIN0002337
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010894744
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/321
(BANWALIPUR)
|
2620011000NRG24181120230129653
|
19/11/2023
|
surjit Kaur
|
2620011WL007040
|
surjit Kaur
|
00415
|
SBIN0002337
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894741
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/346
(BANWALIPUR)
|
2620011000NRG24181120230129589
|
19/11/2023
|
Preet Kaur
|
2620011WL007037
|
Preet Kaur
|
00415
|
SBIN0002337
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010894752
|
|
PREET KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/586
(BANWALIPUR)
|
2620011000NRG24181120230129591
|
19/11/2023
|
Harjit kaur
|
2620011WL007037
|
Harjit kaur
|
00415
|
SBIN0002337
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894754
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/620
(BANWALIPUR)
|
2620011000NRG24181120230129654
|
19/11/2023
|
Sarbjit kaur
|
2620011WL007040
|
Sarbjit kaur
|
00415
|
SBIN0002337
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894763
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/650
(BANWALIPUR)
|
2620011000NRG24181120230129593
|
19/11/2023
|
Baljinder kaur
|
2620011WL007037
|
Baljinder kaur
|
00415
|
SBIN0002337
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894762
|
|
MS BALWINDER KUAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/651
(BANWALIPUR)
|
2620011000NRG24181120230129594
|
19/11/2023
|
Gurmit kaur
|
2620011WL007037
|
Gurmit kaur
|
00415
|
SBIN0002337
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010894760
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/659
(BANWALIPUR)
|
2620011000NRG24181120230129595
|
19/11/2023
|
Amandeep kaur
|
2620011WL007037
|
Amandeep kaur
|
00415
|
SBIN0002337
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894764
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/69
(BANWALIPUR)
|
2620011000NRG24181120230129657
|
19/11/2023
|
Nasheb kaur
|
2620011WL007040
|
Nasheb kaur
|
00415
|
SBIN0002337
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894743
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/81
(BANWALIPUR)
|
2620011000NRG24181120230129601
|
19/11/2023
|
Ninder Kaur
|
2620011WL007037
|
Ninder Kaur
|
00415
|
SBIN0002337
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894753
|
|
MR NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/566
(DHOTIAN)
|
2620011000NRG24191120230130246
|
19/11/2023
|
Surta Singh
|
2620011WL007073
|
Surta Singh
|
00415
|
SBIN0002337
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894728
|
|
MR SURTA SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/575
(DHOTIAN)
|
2620011000NRG24191120230130247
|
19/11/2023
|
Kashmir Kaur
|
2620011WL007073
|
Kashmir Kaur
|
00415
|
SBIN0002337
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894729
|
|
MRS KASHMIR KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/136
(RASULPUR)
|
2620011000NRG24191120230130248
|
19/11/2023
|
Kabal singh
|
2620011WL007074
|
Kabal singh
|
00415
|
SBIN0002337
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010894736
|
|
KABAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
121
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/389
(RASULPUR)
|
2620011000NRG24191120230130250
|
19/11/2023
|
Malkit
|
2620011WL007074
|
Malkit
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894756
|
|
MALKIT SINGH SO GURBHEJ SINGH
|
UCO BANK(607066)
|
|
122
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/483
(RASULPUR)
|
2620011000NRG24191120230130259
|
19/11/2023
|
Manpreet Kaur
|
2620011WL007074
|
Manpreet Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010894737
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-041-001/12
(TIKHU CHAK)
|
2620011000NRG24191120230130974
|
19/11/2023
|
Piyara Singh
|
2620011WL007105
|
Piyara Singh
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894731
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-041-001/13
(TIKHU CHAK)
|
2620011000NRG24191120230130975
|
19/11/2023
|
Balwinder Kaur
|
2620011WL007105
|
Balwinder Kaur
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894730
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-041-001/21
(TIKHU CHAK)
|
2620011000NRG24191120230130976
|
19/11/2023
|
swinder Kaur
|
2620011WL007105
|
swinder Kaur
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894735
|
|
SAWINDER KAUR W/O JAGINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
126
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-041-001/23
(TIKHU CHAK)
|
2620011000NRG24191120230130977
|
19/11/2023
|
Bakshish Singh
|
2620011WL007105
|
Bakshish Singh
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894734
|
|
MR BAKHSISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-041-001/30
(TIKHU CHAK)
|
2620011000NRG24191120230130978
|
19/11/2023
|
Dilbagh Singh
|
2620011WL007105
|
Dilbagh Singh
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894783
|
|
MR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-041-001/39
(TIKHU CHAK)
|
2620011000NRG24191120230130980
|
19/11/2023
|
Shjan Singh
|
2620011WL007105
|
Shjan Singh
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894738
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-041-001/52
(TIKHU CHAK)
|
2620011000NRG24191120230130982
|
19/11/2023
|
Dalbir Singh
|
2620011WL007105
|
Dalbir Singh
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894733
|
|
DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-041-001/59
(TIKHU CHAK)
|
2620011000NRG24191120230130983
|
19/11/2023
|
Kulwant Kaur
|
2620011WL007105
|
Kulwant Kaur
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894761
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-041-001/60
(TIKHU CHAK)
|
2620011000NRG24191120230130984
|
19/11/2023
|
Nishan Singh
|
2620011WL007105
|
Nishan Singh
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894732
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-041-001/62
(TIKHU CHAK)
|
2620011000NRG24191120230130985
|
19/11/2023
|
Buta Singh
|
2620011WL007105
|
Buta Singh
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894727
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
133
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/192
(CHOTALA)
|
2620011000NRG24191120230130762
|
19/11/2023
|
Gurmeet Kaur
|
2620011WL007097
|
Gurmeet Kaur
|
00415
|
SBIN0051183
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010894767
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/600
(CHOTALA)
|
2620011000NRG24191120230130953
|
19/11/2023
|
Harpreet kaur
|
2620011WL007104
|
Harpreet kaur
|
00415
|
SBIN0051183
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894765
|
|
HARPREET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
135
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/612
(BANWALIPUR)
|
2620011000NRG24181120230129592
|
19/11/2023
|
jagtar singh
|
2620011WL007037
|
jagtar singh
|
00462
|
UCBA0002162
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010894722
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
136
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/634
(CHOTALA)
|
2620011000NRG24191120230130955
|
19/11/2023
|
Sukhchain singh
|
2620011WL007104
|
Sukhchain singh
|
00468
|
UBIN0562611
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894773
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
137
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1270
(CHAUDHRIWALA)
|
2620011000NRG24191120230130469
|
19/11/2023
|
amandeep kaur
|
2620011WL007080
|
amandeep kaur
|
00468
|
UBIN0566969
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894772
|
|
AMANDEEP KAUR D/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/170
(CHAUDHRIWALA)
|
2620011000NRG24191120230130473
|
19/11/2023
|
Preet Kaur
|
2620011WL007080
|
Preet Kaur
|
00468
|
UBIN0566969
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894770
|
|
PRIT KAUR W/O LADDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
139
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/537
(CHOTALA)
|
2620011000NRG24191120230130948
|
19/11/2023
|
Mohinder Singh
|
2620011WL007104
|
Mohinder Singh
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894740
|
|
MOHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
140
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/516
(SHERON)
|
2620011000NRG24191120230130775
|
19/11/2023
|
pargat singh
|
2620011WL007097
|
pargat singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894675
|
|
PARGAT SINGH S/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/564
(SHERON)
|
2620011000NRG24191120230130777
|
19/11/2023
|
balbir singh
|
2620011WL007097
|
balbir singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010894676
|
|
BALBIR SINGH SO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137259
|
137259
|
|
|
|
|
|
|
|