|
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-20-011-004-001/268
(CHAMBA KHURD)
|
2620011000NRG24180120240188277
|
18/01/2024
|
Kashmir singh
|
2620011WL009916
|
Kashmir singh
|
00032
|
UTIB0001521
|
250
|
250
|
Processed
|
30/03/2024
|
|
2342806842
|
|
KASHMIR SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2031
(THATHA)
|
2620008000NRG24180120240188188
|
18/01/2024
|
Hari chand
|
2620008WL009914
|
Hari chand
|
00045
|
BARB0PATTAR
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342806839
|
|
HARI CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2024
(THATHA)
|
2620008000NRG24180120240188186
|
18/01/2024
|
Bhupinder kaur
|
2620008WL009914
|
Bhupinder kaur
|
00078
|
CNRB0006173
|
2424
|
2424
|
Rejected
|
30/03/2024
|
|
2342806840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/34
(THATHA)
|
2620008000NRG24180120240188215
|
18/01/2024
|
Harjit Kaur
|
2620008WL009914
|
Harjit Kaur
|
00152
|
HDFC0003371
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342806852
|
|
HARJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/126
(THATHA)
|
2620008000NRG24180120240188172
|
18/01/2024
|
Sukhraj singh
|
2620008WL009914
|
Sukhraj singh
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342806793
|
|
SUKHRAJ SINGH S/O GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/130
(THATHA)
|
2620008000NRG24180120240188174
|
18/01/2024
|
Joginder kaur
|
2620008WL009914
|
Joginder kaur
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342806851
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/139
(THATHA)
|
2620008000NRG24180120240188175
|
18/01/2024
|
Labh singh
|
2620008WL009914
|
Labh singh
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342806789
|
|
LABH SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/174
(THATHA)
|
2620008000NRG24180120240188179
|
18/01/2024
|
Kawaljeet kaur
|
2620008WL009914
|
Kawaljeet kaur
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342806784
|
|
KAWANLJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2019
(THATHA)
|
2620008000NRG24180120240188182
|
18/01/2024
|
Jasbir kaur
|
2620008WL009914
|
Jasbir kaur
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342806785
|
|
Jasbir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2027
(THATHA)
|
2620008000NRG24180120240188187
|
18/01/2024
|
Rupinder kaur
|
2620008WL009914
|
Rupinder kaur
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806790
|
|
RUPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2099
(THATHA)
|
2620008000NRG24180120240188199
|
18/01/2024
|
Surjit singh
|
2620008WL009914
|
Surjit singh
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806791
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/306
(THATHA)
|
2620008000NRG24180120240188204
|
18/01/2024
|
Gobind Singh
|
2620008WL009914
|
Gobind Singh
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342806783
|
|
MINOR GOBIND SINGH U/G JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/315
(THATHA)
|
2620008000NRG24180120240188206
|
18/01/2024
|
Gursewak singh
|
2620008WL009914
|
Gursewak singh
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342806787
|
|
GURSEWAK SINGH UG JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/327
(THATHA)
|
2620008000NRG24180120240188212
|
18/01/2024
|
Jugroop singh
|
2620008WL009914
|
Jugroop singh
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342806788
|
|
MINOR JAGROOP SINGH U/G HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/334
(THATHA)
|
2620008000NRG24180120240188214
|
18/01/2024
|
Simarjit kaur
|
2620008WL009914
|
Simarjit kaur
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342806792
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/69
(THATHA)
|
2620008000NRG24180120240188223
|
18/01/2024
|
Baljinder kaur
|
2620008WL009914
|
Baljinder kaur
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342806786
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/84
(THATHA)
|
2620008000NRG24180120240188228
|
18/01/2024
|
Nachattar singh
|
2620008WL009914
|
Nachattar singh
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342806782
|
|
NACHATTAR SINGH SO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/68
(THATHA)
|
2620008000NRG24180120240188222
|
18/01/2024
|
Harjinder Kaur
|
2620008WL009914
|
Harjinder Kaur
|
00349
|
PSIB0000811
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342806850
|
|
HARJINDER KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2074
(THATHA)
|
2620008000NRG24180120240188196
|
18/01/2024
|
Sukhwinder kaur
|
2620008WL009914
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342806841
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-004-001/24
(CHAMBA KHURD)
|
2620011000NRG24180120240188273
|
18/01/2024
|
Jasbir Kaur
|
2620011WL009916
|
Jasbir Kaur
|
00354
|
PUNB0233000
|
50
|
50
|
Processed
|
30/03/2024
|
|
2342806848
|
|
JASBIR KAUR W/O SANGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-004-001/246
(CHAMBA KHURD)
|
2620011000NRG24180120240188274
|
18/01/2024
|
Gurpreet singh
|
2620011WL009916
|
Gurpreet singh
|
00354
|
PUNB0233000
|
250
|
250
|
Processed
|
30/03/2024
|
|
2342806797
|
|
GURPEET SINGH S/O TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-004-001/262
(CHAMBA KHURD)
|
2620011000NRG24180120240188276
|
18/01/2024
|
Gurpreet Kaur
|
2620011WL009916
|
Gurpreet Kaur
|
00354
|
PUNB0233000
|
250
|
250
|
Processed
|
30/03/2024
|
|
2342806796
|
|
GURPREET KAUR D/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-004-001/269
(CHAMBA KHURD)
|
2620011000NRG24180120240188278
|
18/01/2024
|
Gurpreet singh
|
2620011WL009916
|
Gurpreet singh
|
00354
|
PUNB0233000
|
250
|
250
|
Processed
|
30/03/2024
|
|
2342806795
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-004-001/271
(CHAMBA KHURD)
|
2620011000NRG24180120240188279
|
18/01/2024
|
Simarjit kaur
|
2620011WL009916
|
Simarjit kaur
|
00354
|
PUNB0233000
|
250
|
250
|
Processed
|
30/03/2024
|
|
2342806794
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-004-001/88
(CHAMBA KHURD)
|
2620011000NRG24180120240188280
|
18/01/2024
|
Amandeep kaur
|
2620011WL009916
|
Amandeep kaur
|
00354
|
PUNB0233000
|
50
|
50
|
Processed
|
30/03/2024
|
|
2342806849
|
|
AMANDEEP KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/107
(THATHA)
|
2620008000NRG24180120240188169
|
18/01/2024
|
Mukhtar singh
|
2620008WL009914
|
Mukhtar singh
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342806847
|
|
MUKHTAR SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/118
(THATHA)
|
2620008000NRG24180120240188170
|
18/01/2024
|
Kawaljit kaur
|
2620008WL009914
|
Kawaljit kaur
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806820
|
|
KAWALJIT KAUR
|
AXIS BANK(607153)
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/121
(THATHA)
|
2620008000NRG24180120240188171
|
18/01/2024
|
Bero
|
2620008WL009914
|
Bero
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342806821
|
|
BIRO KAUR WO PARSHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/128
(THATHA)
|
2620008000NRG24180120240188173
|
18/01/2024
|
Harjinder kaur
|
2620008WL009914
|
Harjinder kaur
|
00354
|
PUNB0341300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342806802
|
|
HARJINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/163
(THATHA)
|
2620008000NRG24180120240188176
|
18/01/2024
|
Jasbir kaur
|
2620008WL009914
|
Jasbir kaur
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342806803
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/168
(THATHA)
|
2620008000NRG24180120240188177
|
18/01/2024
|
Veer kaur
|
2620008WL009914
|
Veer kaur
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342806817
|
|
VIRO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/17
(THATHA)
|
2620008000NRG24180120240188178
|
18/01/2024
|
Surjit kaur
|
2620008WL009914
|
Surjit kaur
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806818
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/19
(THATHA)
|
2620008000NRG24180120240188180
|
18/01/2024
|
Ranjit Kaur
|
2620008WL009914
|
Ranjit Kaur
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342806843
|
|
RANJIT KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/197
(THATHA)
|
2620008000NRG24180120240188181
|
18/01/2024
|
Jasbir kaur
|
2620008WL009914
|
Jasbir kaur
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342806832
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2021
(THATHA)
|
2620008000NRG24180120240188184
|
18/01/2024
|
Rajwinder kaur
|
2620008WL009914
|
Rajwinder kaur
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342806813
|
|
RAJWINDER KAUR
|
AXIS BANK(607153)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2022
(THATHA)
|
2620008000NRG24180120240188185
|
18/01/2024
|
Manjit kaur
|
2620008WL009914
|
Manjit kaur
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342806830
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2043
(THATHA)
|
2620008000NRG24180120240188189
|
18/01/2024
|
Sandeep kaur
|
2620008WL009914
|
Sandeep kaur
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806833
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2044
(THATHA)
|
2620008000NRG24180120240188190
|
18/01/2024
|
Raj
|
2620008WL009914
|
Raj
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342806846
|
|
RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2051
(THATHA)
|
2620008000NRG24180120240188191
|
18/01/2024
|
Kumlas kaur
|
2620008WL009914
|
Kumlas kaur
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342806808
|
|
KUMLAS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2054
(THATHA)
|
2620008000NRG24180120240188193
|
18/01/2024
|
Kulwant kaur
|
2620008WL009914
|
Kulwant kaur
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806804
|
|
Kulwant kaur
|
INDUSIND BANK(607189)
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2064
(THATHA)
|
2620008000NRG24180120240188194
|
18/01/2024
|
Waryam singh
|
2620008WL009914
|
Waryam singh
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342806815
|
|
WARYAM SINGH SO KASHMIR SINGH & DSSO TAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2066
(THATHA)
|
2620008000NRG24180120240188195
|
18/01/2024
|
Kuldeep kaur
|
2620008WL009914
|
Kuldeep kaur
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342806826
|
|
KULDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2077
(THATHA)
|
2620008000NRG24180120240188197
|
18/01/2024
|
Parmjit kaur
|
2620008WL009914
|
Parmjit kaur
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342806822
|
|
PARAMJIT KAUR WO VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2083
(THATHA)
|
2620008000NRG24180120240188198
|
18/01/2024
|
Manjit kaur
|
2620008WL009914
|
Manjit kaur
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806806
|
|
MANJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2100
(THATHA)
|
2620008000NRG24180120240188200
|
18/01/2024
|
Amarjit kaur
|
2620008WL009914
|
Amarjit kaur
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342806825
|
|
AMARJIT KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/26
(THATHA)
|
2620008000NRG24180120240188201
|
18/01/2024
|
Tarsem singh
|
2620008WL009914
|
Tarsem singh
|
00354
|
PUNB0341300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342806845
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/30
(THATHA)
|
2620008000NRG24180120240188202
|
18/01/2024
|
Gurbaksh singh
|
2620008WL009914
|
Gurbaksh singh
|
00354
|
PUNB0341300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342806798
|
|
GURBAKHSH SINGH SO UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/301
(THATHA)
|
2620008000NRG24180120240188203
|
18/01/2024
|
Gurmej singh
|
2620008WL009914
|
Gurmej singh
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342806819
|
|
GURMEJ SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/309
(THATHA)
|
2620008000NRG24180120240188205
|
18/01/2024
|
Usha rani
|
2620008WL009914
|
Usha rani
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342806805
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/316
(THATHA)
|
2620008000NRG24180120240188207
|
18/01/2024
|
Charanjit kaur
|
2620008WL009914
|
Charanjit kaur
|
00354
|
PUNB0341300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342806811
|
|
Charanjit kaur
|
INDUSIND BANK(607189)
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/317
(THATHA)
|
2620008000NRG24180120240188208
|
18/01/2024
|
Sukhwinder Singh
|
2620008WL009914
|
Sukhwinder Singh
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342806816
|
|
SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/325
(THATHA)
|
2620008000NRG24180120240188210
|
18/01/2024
|
Harjinder kaur
|
2620008WL009914
|
Harjinder kaur
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806824
|
|
HARJINDER KAUR WO RASPHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/326
(THATHA)
|
2620008000NRG24180120240188211
|
18/01/2024
|
Ranjit kaur
|
2620008WL009914
|
Ranjit kaur
|
00354
|
PUNB0341300
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342806809
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/329
(THATHA)
|
2620008000NRG24180120240188213
|
18/01/2024
|
Sarabjit kaur
|
2620008WL009914
|
Sarabjit kaur
|
00354
|
PUNB0341300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342806812
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/35
(THATHA)
|
2620008000NRG24180120240188216
|
18/01/2024
|
Mukhtar Singh
|
2620008WL009914
|
Mukhtar Singh
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342806801
|
|
MUKHTAR SINGH SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/37
(THATHA)
|
2620008000NRG24180120240188217
|
18/01/2024
|
Manjit kaur
|
2620008WL009914
|
Manjit kaur
|
00354
|
PUNB0341300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342806827
|
|
MANJIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/54
(THATHA)
|
2620008000NRG24180120240188218
|
18/01/2024
|
Sawinder Kaur
|
2620008WL009914
|
Sawinder Kaur
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342806844
|
|
SAVINDER KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/58
(THATHA)
|
2620008000NRG24180120240188219
|
18/01/2024
|
Narian singh
|
2620008WL009914
|
Narian singh
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342806829
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/6
(THATHA)
|
2620008000NRG24180120240188220
|
18/01/2024
|
Ranjit Kaur
|
2620008WL009914
|
Ranjit Kaur
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342806799
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/66
(THATHA)
|
2620008000NRG24180120240188221
|
18/01/2024
|
Sawinder Kaur
|
2620008WL009914
|
Sawinder Kaur
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342806831
|
|
SAWINDER KAUR
|
AXIS BANK(607153)
|
|
61
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/7
(THATHA)
|
2620008000NRG24180120240188224
|
18/01/2024
|
Sukhwinder Kaur
|
2620008WL009914
|
Sukhwinder Kaur
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806828
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/76
(THATHA)
|
2620008000NRG24180120240188225
|
18/01/2024
|
Kuldeep singh
|
2620008WL009914
|
Kuldeep singh
|
00354
|
PUNB0341300
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2342806800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/79
(THATHA)
|
2620008000NRG24180120240188226
|
18/01/2024
|
Parmjit singh
|
2620008WL009914
|
Parmjit singh
|
00354
|
PUNB0341300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342806823
|
|
PARAMJIT SINGH SO SALAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/83
(THATHA)
|
2620008000NRG24180120240188227
|
18/01/2024
|
Shinder Kaur
|
2620008WL009914
|
Shinder Kaur
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342806807
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/89
(THATHA)
|
2620008000NRG24180120240188229
|
18/01/2024
|
Jasbir kaur
|
2620008WL009914
|
Jasbir kaur
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342806810
|
|
JASBIR KAUR W/O SEWA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
66
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/92
(THATHA)
|
2620008000NRG24180120240188230
|
18/01/2024
|
Mehal singh
|
2620008WL009914
|
Mehal singh
|
00354
|
PUNB0341300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342806814
|
|
MEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85749
|
85749
|
|
|
|
|
|
|
|
|
67
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-004-001/249
(CHAMBA KHURD)
|
2620011000NRG24180120240188275
|
18/01/2024
|
Rajvinder kaur
|
2620011WL009916
|
Rajvinder kaur
|
00415
|
SBIN0002337
|
250
|
250
|
Processed
|
30/03/2024
|
|
2342806836
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
68
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/101
(THATHA)
|
2620008000NRG24180120240188168
|
18/01/2024
|
Sandeep kaur
|
2620008WL009914
|
Sandeep kaur
|
00415
|
SBIN0004940
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342806838
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
69
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2020
(THATHA)
|
2620008000NRG24180120240188183
|
18/01/2024
|
Kiranjit kaur
|
2620008WL009914
|
Kiranjit kaur
|
00415
|
SBIN0007555
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342806834
|
|
MISS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2052
(THATHA)
|
2620008000NRG24180120240188192
|
18/01/2024
|
Paramjit kaur
|
2620008WL009914
|
Paramjit kaur
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806835
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/324
(THATHA)
|
2620008000NRG24180120240188209
|
18/01/2024
|
Patras singh
|
2620008WL009914
|
Patras singh
|
00415
|
SBIN0007555
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342806837
|
|
PATRAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133405
|
133405
|
|
|
|
|
|
|
|