|
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-20-011-018-001/325
(JHANDER)
|
2620011000NRG24290220240222819
|
29/02/2024
|
harpreet kaur
|
2620011WL011345
|
harpreet kaur
|
00032
|
UTIB0000495
|
2121
|
2121
|
Rejected
|
19/04/2024
|
|
3122996482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/199
(RASULPUR)
|
2620011000NRG24290220240222848
|
29/02/2024
|
Sarbhjit Kaur
|
2620011WL011346
|
Sarbhjit Kaur
|
00032
|
UTIB0000495
|
1963
|
1963
|
Processed
|
19/04/2024
|
|
3122996546
|
|
SARBHJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4084
|
4084
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-044-001/144
(SOHAWA)
|
2620008000NRG24290220240223440
|
29/02/2024
|
Davinder Singh
|
2620008WL011369
|
Davinder Singh
|
00032
|
UTIB0002214
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122996483
|
|
DAVINDER SINGH SO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/160
(GANDIWIND)
|
2620008000NRG24290220240223340
|
29/02/2024
|
Parmjit Kaur
|
2620008WL011366
|
Parmjit Kaur
|
00045
|
BARB0PATTAR
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122996468
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/269
(GANDIWIND)
|
2620008000NRG24290220240223341
|
29/02/2024
|
Simran Kaur
|
2620008WL011366
|
Simran Kaur
|
00045
|
BARB0PATTAR
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122996467
|
|
SIMARAN KAUR
|
BANK OF BARODA(606985)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/713
(GANDIWIND)
|
2620008000NRG24290220240223344
|
29/02/2024
|
Manjit kaur
|
2620008WL011366
|
Manjit kaur
|
00045
|
BARB0PATTAR
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122996470
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/714
(GANDIWIND)
|
2620008000NRG24290220240223345
|
29/02/2024
|
kawaljit kaur
|
2620008WL011366
|
kawaljit kaur
|
00045
|
BARB0PATTAR
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122996469
|
|
KAWALJIT KAUR
|
BANK OF BARODA(606985)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/715
(GANDIWIND)
|
2620008000NRG24290220240223346
|
29/02/2024
|
Kulbeer kaur
|
2620008WL011366
|
Kulbeer kaur
|
00045
|
BARB0PATTAR
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122996466
|
|
KULBEER KAUR
|
BANK OF BARODA(606985)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2031
(THATHA)
|
2620008000NRG24290220240223065
|
29/02/2024
|
Hari chand
|
2620008WL011357
|
Hari chand
|
00045
|
BARB0PATTAR
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122996471
|
|
HARI CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/683
(CHOTALA)
|
2620011000NRG24290220240222831
|
29/02/2024
|
jatinder singh
|
2620011WL011346
|
jatinder singh
|
00045
|
BARB0TARNTA
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3122996553
|
|
JATINDER SINGH
|
IDBI BANK(607095)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/718
(CHOTALA)
|
2620011000NRG24290220240222833
|
29/02/2024
|
mandeep kaur
|
2620011WL011346
|
mandeep kaur
|
00045
|
BARB0TARNTA
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3122996597
|
|
MANDIP KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/320
(PIDDI)
|
2620011000NRG24290220240222868
|
29/02/2024
|
Mandeep kaur
|
2620011WL011348
|
Mandeep kaur
|
00045
|
BARB0TARNTA
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
3122996595
|
|
Mandeep kaur
|
INDUSIND BANK(607189)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/111
(RASULPUR)
|
2620011000NRG24290220240222841
|
29/02/2024
|
Sukhbir Kaur
|
2620011WL011346
|
Sukhbir Kaur
|
00045
|
BARB0TARNTA
|
1963
|
1963
|
Processed
|
19/04/2024
|
|
3122996596
|
|
SUKHBIR KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7248
|
7248
|
|
|
|
|
|
|
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2024
(THATHA)
|
2620008000NRG24290220240223064
|
29/02/2024
|
Bhupinder kaur
|
2620008WL011357
|
Bhupinder kaur
|
00078
|
CNRB0006173
|
404
|
404
|
Rejected
|
19/04/2024
|
|
3122996472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404
|
404
|
|
|
|
|
|
|
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/101
(SHINGARPUR)
|
2620011000NRG24290220240222874
|
29/02/2024
|
Sawinder Singh
|
2620011WL011349
|
Sawinder Singh
|
00089
|
CBIN0280342
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122996400
|
|
SAWINDER SINGH S/O AJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/99
(SHINGARPUR)
|
2620011000NRG24290220240222891
|
29/02/2024
|
Balwinder Singh
|
2620011WL011349
|
Balwinder Singh
|
00089
|
CBIN0280342
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3122996390
|
|
Mr. BALWINDER SINGH AND GURBHEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3933
|
3933
|
|
|
|
|
|
|
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/306
(PIDDI)
|
2620011000NRG24290220240222862
|
29/02/2024
|
atma singh
|
2620011WL011347
|
atma singh
|
00114
|
UTIB0STTN01
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
3122996391
|
|
ATMA SINGH S O CHU
|
BANK OF BARODA(606985)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/313
(SHAHABPUR)
|
2620011000NRG24290220240222545
|
29/02/2024
|
Jarmanjit singh
|
2620011WL011330
|
Jarmanjit singh
|
00114
|
UTIB0STTN01
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122996393
|
|
JARMANJIT SINGH
|
BANK OF BARODA(606985)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/318
(SHAHABPUR)
|
2620011000NRG24290220240222546
|
29/02/2024
|
Gurpeert singh
|
2620011WL011330
|
Gurpeert singh
|
00114
|
UTIB0STTN01
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122996392
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5297
|
5297
|
|
|
|
|
|
|
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/188
(RASULPUR)
|
2620011000NRG24290220240222844
|
29/02/2024
|
Ravinder Singh
|
2620011WL011346
|
Ravinder Singh
|
00152
|
HDFC0002308
|
1963
|
1963
|
Processed
|
19/04/2024
|
|
3122996397
|
|
RAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1963
|
1963
|
|
|
|
|
|
|
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/660
(KHARA)
|
2620008000NRG24290220240223241
|
29/02/2024
|
Raj
|
2620008WL011362
|
Raj
|
00152
|
HDFC0002894
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122996459
|
|
RAJ
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/350
(RASULPUR)
|
2620011000NRG24290220240222850
|
29/02/2024
|
Sawinder Singh
|
2620011WL011346
|
Sawinder Singh
|
00152
|
HDFC0002894
|
1963
|
1963
|
Processed
|
19/04/2024
|
|
3122996487
|
|
MR SAWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4993
|
4993
|
|
|
|
|
|
|
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/378
(JEONKE)
|
2620008000NRG24290220240223161
|
29/02/2024
|
Sukhdev Singh
|
2620008WL011359
|
Sukhdev Singh
|
00152
|
HDFC0002959
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122996458
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/388
(JEONKE)
|
2620008000NRG24290220240223165
|
29/02/2024
|
Bikar singh
|
2620008WL011359
|
Bikar singh
|
00152
|
HDFC0002959
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122996460
|
|
BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/654
(KHARA)
|
2620008000NRG24290220240223238
|
29/02/2024
|
Major singh
|
2620008WL011362
|
Major singh
|
00152
|
HDFC0002959
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122996462
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/550
(MARHANA)
|
2620008000NRG24290220240223451
|
29/02/2024
|
Baljit singh
|
2620008WL011370
|
Baljit singh
|
00152
|
HDFC0002959
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3122996461
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/317
(BANWALIPUR)
|
2620011000NRG24290220240223476
|
29/02/2024
|
sukhwinder kaur
|
2620011WL011372
|
sukhwinder kaur
|
00152
|
HDFC0003261
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122996488
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/98
(SHINGARPUR)
|
2620011000NRG24290220240222890
|
29/02/2024
|
Harjinder Singh
|
2620011WL011349
|
Harjinder Singh
|
00152
|
HDFC0003261
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3122996457
|
|
HARJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/34
(THATHA)
|
2620008000NRG24290220240223094
|
29/02/2024
|
Harjit Kaur
|
2620008WL011357
|
Harjit Kaur
|
00152
|
HDFC0003371
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122996486
|
|
HARJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404
|
404
|
|
|
|
|
|
|
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/334
(SHAHABPUR)
|
2620011000NRG24290220240222548
|
29/02/2024
|
Rajwinder kaur
|
2620011WL011330
|
Rajwinder kaur
|
00165
|
IBKL0001027
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122996593
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/342
(SHAHABPUR)
|
2620011000NRG24290220240222553
|
29/02/2024
|
Navneet kaur
|
2620011WL011330
|
Navneet kaur
|
00165
|
IBKL0001027
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122996592
|
|
NAVNEET KAUR DO JAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/333
(SHAHABPUR)
|
2620011000NRG24290220240222547
|
29/02/2024
|
Amarjeet singh
|
2620011WL011330
|
Amarjeet singh
|
00165
|
IBKL0001417
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122996387
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/335
(SHAHABPUR)
|
2620011000NRG24290220240222549
|
29/02/2024
|
Kuldeep kaur
|
2620011WL011330
|
Kuldeep kaur
|
00165
|
IBKL0001417
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122996384
|
|
KULDEEP KAUR
|
IDBI BANK(607095)
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/336
(SHAHABPUR)
|
2620011000NRG24290220240222550
|
29/02/2024
|
Lakhvinder kaur
|
2620011WL011330
|
Lakhvinder kaur
|
00165
|
IBKL0001417
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122996385
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/337
(SHAHABPUR)
|
2620011000NRG24290220240222551
|
29/02/2024
|
Kulwinder kaur
|
2620011WL011330
|
Kulwinder kaur
|
00165
|
IBKL0001417
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122996382
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/339
(SHAHABPUR)
|
2620011000NRG24290220240222552
|
29/02/2024
|
Manjeet kaur
|
2620011WL011330
|
Manjeet kaur
|
00165
|
IBKL0001417
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3122996383
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/345
(SHAHABPUR)
|
2620011000NRG24290220240222554
|
29/02/2024
|
Jaswant kaur
|
2620011WL011330
|
Jaswant kaur
|
00165
|
IBKL0001417
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122996386
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/393
(SHAHABPUR)
|
2620011000NRG24290220240222557
|
29/02/2024
|
balraj singh
|
2620011WL011330
|
balraj singh
|
00165
|
IBKL0001417
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122996389
|
|
BALRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/394
(SHAHABPUR)
|
2620011000NRG24290220240222558
|
29/02/2024
|
Rajwant kaur
|
2620011WL011330
|
Rajwant kaur
|
00165
|
IBKL0001417
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122996594
|
|
RAJWANT KAUR
|
IDBI BANK(607095)
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/396
(SHAHABPUR)
|
2620011000NRG24290220240222559
|
29/02/2024
|
Rachpal kaur sandhu
|
2620011WL011330
|
Rachpal kaur sandhu
|
00165
|
IBKL0001417
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122996388
|
|
RACHPAL KAUR WO BALRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/336
(JHANDER)
|
2620011000NRG24290220240222821
|
29/02/2024
|
kuldeep singh
|
2620011WL011345
|
kuldeep singh
|
00176
|
IDIB000T176
|
1057
|
1057
|
Processed
|
19/04/2024
|
|
3122996456
|
|
JARMN JIT SINGH SO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/303
(PIDDI)
|
2620011000NRG24290220240222859
|
29/02/2024
|
harjit
|
2620011WL011347
|
harjit
|
00176
|
IDIB000T176
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
3122996475
|
|
HARJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/311
(JHANDER)
|
2620011000NRG24290220240222815
|
29/02/2024
|
rajwinder kaur
|
2620011WL011345
|
rajwinder kaur
|
00176
|
IDIB000T523
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122996465
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/340
(JHANDER)
|
2620011000NRG24290220240222823
|
29/02/2024
|
veer kaur
|
2620011WL011345
|
veer kaur
|
00176
|
IDIB000T523
|
1057
|
1057
|
Processed
|
19/04/2024
|
|
3122996463
|
|
VEER KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/343
(JHANDER)
|
2620011000NRG24290220240222825
|
29/02/2024
|
harjit kaur
|
2620011WL011345
|
harjit kaur
|
00176
|
IDIB000T523
|
1057
|
1057
|
Processed
|
19/04/2024
|
|
3122996477
|
|
Mrs. HARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/50
(JHANDER)
|
2620011000NRG24290220240222826
|
29/02/2024
|
Buta Singh
|
2620011WL011345
|
Buta Singh
|
00176
|
IDIB000T523
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122996489
|
|
BUTA SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/153
(SHINGARPUR)
|
2620011000NRG24290220240222881
|
29/02/2024
|
kuldeep kaur
|
2620011WL011349
|
kuldeep kaur
|
00176
|
IDIB000T523
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122996464
|
|
KULDEEP KAUR W/O HARJINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9992
|
9992
|
|
|
|
|
|
|
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/379
(JEONKE)
|
2620008000NRG24290220240223162
|
29/02/2024
|
Sakattar singh
|
2620008WL011359
|
Sakattar singh
|
00349
|
PSIB0000060
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122996558
|
|
SAKATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/175
(KHARA)
|
2620008000NRG24290220240223270
|
29/02/2024
|
Ninder Kaur
|
2620008WL011364
|
Ninder Kaur
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122996544
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/205
(KHARA)
|
2620008000NRG24290220240223271
|
29/02/2024
|
Gurmej Kaur
|
2620008WL011364
|
Gurmej Kaur
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122996557
|
|
GURMET KAUR
|
AXIS BANK(607153)
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/259
(KHARA)
|
2620008000NRG24290220240223272
|
29/02/2024
|
Manjeet Kaur
|
2620008WL011364
|
Manjeet Kaur
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122996541
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/601
(KHARA)
|
2620008000NRG24290220240223235
|
29/02/2024
|
Jagjit singh
|
2620008WL011362
|
Jagjit singh
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122996560
|
|
JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/605
(KHARA)
|
2620008000NRG24290220240223275
|
29/02/2024
|
Gurbhej singh
|
2620008WL011364
|
Gurbhej singh
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122996561
|
|
GURBHAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/634
(KHARA)
|
2620008000NRG24290220240223277
|
29/02/2024
|
Santokh singh
|
2620008WL011364
|
Santokh singh
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122996563
|
|
SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/642
(KHARA)
|
2620008000NRG24290220240223236
|
29/02/2024
|
Amarjit kaur
|
2620008WL011362
|
Amarjit kaur
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122996562
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/644
(KHARA)
|
2620008000NRG24290220240223237
|
29/02/2024
|
Gursewak singh
|
2620008WL011362
|
Gursewak singh
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122996559
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/130
(THATHA)
|
2620008000NRG24290220240223056
|
29/02/2024
|
Joginder kaur
|
2620008WL011357
|
Joginder kaur
|
00349
|
PSIB0000081
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122996543
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/139
(THATHA)
|
2620008000NRG24290220240223057
|
29/02/2024
|
Labh singh
|
2620008WL011357
|
Labh singh
|
00349
|
PSIB0000081
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122996533
|
|
LABH SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/174
(THATHA)
|
2620008000NRG24290220240223059
|
29/02/2024
|
Kawaljeet kaur
|
2620008WL011357
|
Kawaljeet kaur
|
00349
|
PSIB0000081
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122996540
|
|
KAWANLJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2019
(THATHA)
|
2620008000NRG24290220240223061
|
29/02/2024
|
Jasbir kaur
|
2620008WL011357
|
Jasbir kaur
|
00349
|
PSIB0000081
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122996539
|
|
Jasbir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2099
(THATHA)
|
2620008000NRG24290220240223073
|
29/02/2024
|
Surjit singh
|
2620008WL011357
|
Surjit singh
|
00349
|
PSIB0000081
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122996532
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/306
(THATHA)
|
2620008000NRG24290220240223077
|
29/02/2024
|
Gobind Singh
|
2620008WL011357
|
Gobind Singh
|
00349
|
PSIB0000081
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122996542
|
|
MINOR GOBIND SINGH U/G JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/315
(THATHA)
|
2620008000NRG24290220240223079
|
29/02/2024
|
Gursewak singh
|
2620008WL011357
|
Gursewak singh
|
00349
|
PSIB0000081
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122996537
|
|
GURSEWAK SINGH UG JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/327
(THATHA)
|
2620008000NRG24290220240223086
|
29/02/2024
|
Jugroop singh
|
2620008WL011357
|
Jugroop singh
|
00349
|
PSIB0000081
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122996536
|
|
MINOR JAGROOP SINGH U/G HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/330
(THATHA)
|
2620008000NRG24290220240223088
|
29/02/2024
|
Lovejit kaur
|
2620008WL011357
|
Lovejit kaur
|
00349
|
PSIB0000081
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122996535
|
|
LOVEJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/333
(THATHA)
|
2620008000NRG24290220240223089
|
29/02/2024
|
Sarbjit kaur
|
2620008WL011357
|
Sarbjit kaur
|
00349
|
PSIB0000081
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122996528
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/334
(THATHA)
|
2620008000NRG24290220240223090
|
29/02/2024
|
Simarjit kaur
|
2620008WL011357
|
Simarjit kaur
|
00349
|
PSIB0000081
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122996529
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/337
(THATHA)
|
2620008000NRG24290220240223093
|
29/02/2024
|
Bachitar singh
|
2620008WL011357
|
Bachitar singh
|
00349
|
PSIB0000081
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122996530
|
|
BACHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/56
(THATHA)
|
2620008000NRG24290220240223101
|
29/02/2024
|
Sakattar Singh
|
2620008WL011357
|
Sakattar Singh
|
00349
|
PSIB0000081
|
101
|
101
|
Processed
|
19/04/2024
|
|
3122996531
|
|
SAKATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/69
(THATHA)
|
2620008000NRG24290220240223106
|
29/02/2024
|
Baljinder kaur
|
2620008WL011357
|
Baljinder kaur
|
00349
|
PSIB0000081
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122996538
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
71
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/141
(SHINGARPUR)
|
2620011000NRG24290220240222876
|
29/02/2024
|
sarabjit kaur
|
2620011WL011349
|
sarabjit kaur
|
00349
|
PSIB0000081
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122996545
|
|
SARBJEET KAUR UG LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28684
|
28684
|
|
|
|
|
|
|
|
|
72
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/749
(BANWALIPUR)
|
2620011000NRG24290220240223483
|
29/02/2024
|
gurpartap singh
|
2620011WL011372
|
gurpartap singh
|
00349
|
PSIB0000088
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122996564
|
|
GURPARTAP SINGH SO SALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
73
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/148
(KOHARKE)
|
2620011000NRG24290220240223456
|
29/02/2024
|
Kewal Singh
|
2620011WL011371
|
Kewal Singh
|
00349
|
PSIB0000185
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122996524
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/284
(KOHARKE)
|
2620011000NRG24290220240223457
|
29/02/2024
|
Rajbir kaur
|
2620011WL011371
|
Rajbir kaur
|
00349
|
PSIB0000185
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122996522
|
|
RAJBIR KAUR DO KABAL SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/318
(KOHARKE)
|
2620011000NRG24290220240223462
|
29/02/2024
|
Davinder kaur
|
2620011WL011371
|
Davinder kaur
|
00349
|
PSIB0000185
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122996521
|
|
DAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/51
(KOHARKE)
|
2620011000NRG24290220240223465
|
29/02/2024
|
Niranjan Singh
|
2620011WL011371
|
Niranjan Singh
|
00349
|
PSIB0000185
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122996527
|
|
NIRGUN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/82
(KOHARKE)
|
2620011000NRG24290220240223466
|
29/02/2024
|
Manjit Kaur
|
2620011WL011371
|
Manjit Kaur
|
00349
|
PSIB0000185
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122996520
|
|
Manjit Kaur
|
INDUSIND BANK(607189)
|
|
78
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/9
(KOHARKE)
|
2620011000NRG24290220240223467
|
29/02/2024
|
Mangal singh
|
2620011WL011371
|
Mangal singh
|
00349
|
PSIB0000185
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122996526
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/94
(KOHARKE)
|
2620011000NRG24290220240223468
|
29/02/2024
|
devi
|
2620011WL011371
|
devi
|
00349
|
PSIB0000185
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122996523
|
|
DEVI W/O SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/97
(KOHARKE)
|
2620011000NRG24290220240223469
|
29/02/2024
|
Lakhwinder Singh
|
2620011WL011371
|
Lakhwinder Singh
|
00349
|
PSIB0000185
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122996525
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
81
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/341
(THATHA)
|
2620008000NRG24290220240223095
|
29/02/2024
|
Jagbir singh
|
2620008WL011357
|
Jagbir singh
|
00349
|
PSIB0000309
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122996566
|
|
JAGBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404
|
404
|
|
|
|
|
|
|
|
|
82
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/711
(GANDIWIND)
|
2620008000NRG24290220240223343
|
29/02/2024
|
Mandeep kaur
|
2620008WL011366
|
Mandeep kaur
|
00349
|
PSIB0000457
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122996590
|
|
MANDIP KAUR D/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-044-001/459
(SOHAWA)
|
2620008000NRG24290220240223443
|
29/02/2024
|
Harjit kaur
|
2620008WL011369
|
Harjit kaur
|
00349
|
PSIB0000457
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122996589
|
|
Harjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
84
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/304
(PIDDI)
|
2620011000NRG24290220240222860
|
29/02/2024
|
Manjit
|
2620011WL011347
|
Manjit
|
00349
|
PSIB0000457
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
3122996505
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/305
(PIDDI)
|
2620011000NRG24290220240222861
|
29/02/2024
|
surjit
|
2620011WL011347
|
surjit
|
00349
|
PSIB0000457
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
3122996585
|
|
SURJIT KAUR W/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/317
(PIDDI)
|
2620011000NRG24290220240222866
|
29/02/2024
|
Raj
|
2620011WL011347
|
Raj
|
00349
|
PSIB0000457
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
3122996584
|
|
RAJ
|
PUNJAB & SIND BANK(607087)
|
|
87
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/55
(PIDDI)
|
2620011000NRG24290220240222872
|
29/02/2024
|
Dilbag Singh
|
2620011WL011348
|
Dilbag Singh
|
00349
|
PSIB0000457
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
3122996586
|
|
Dilbag Singh
|
PUNJAB & SIND BANK(607087)
|
|
88
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/285
(SHAHABPUR)
|
2620011000NRG24290220240222544
|
29/02/2024
|
Sandeep Kaur
|
2620011WL011330
|
Sandeep Kaur
|
00349
|
PSIB0000457
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122996588
|
|
Sandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
89
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/378
(SHAHABPUR)
|
2620011000NRG24290220240222555
|
29/02/2024
|
Rajwant Kaur
|
2620011WL011330
|
Rajwant Kaur
|
00349
|
PSIB0000457
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122996587
|
|
RAJWANT KAUR DO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10886
|
10886
|
|
|
|
|
|
|
|
|
90
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/321
(JHANDER)
|
2620011000NRG24290220240222816
|
29/02/2024
|
harjinder kaur
|
2620011WL011345
|
harjinder kaur
|
00349
|
PSIB0000542
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122996591
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
91
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/68
(THATHA)
|
2620008000NRG24290220240223105
|
29/02/2024
|
Harjinder Kaur
|
2620008WL011357
|
Harjinder Kaur
|
00349
|
PSIB0000811
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122996534
|
|
HARJINDER KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404
|
404
|
|
|
|
|
|
|
|
|
92
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/375
(JEONKE)
|
2620008000NRG24290220240223159
|
29/02/2024
|
Gurdev singh
|
2620008WL011359
|
Gurdev singh
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122996602
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/376
(JEONKE)
|
2620008000NRG24290220240223160
|
29/02/2024
|
Pooran Singh
|
2620008WL011359
|
Pooran Singh
|
00349
|
PSIB0021275
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122996378
|
|
PURAN SINGH S/O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/386
(JEONKE)
|
2620008000NRG24290220240223163
|
29/02/2024
|
Sharnjit kaur
|
2620008WL011359
|
Sharnjit kaur
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122996377
|
|
SHARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/387
(JEONKE)
|
2620008000NRG24290220240223164
|
29/02/2024
|
Bachitar singh
|
2620008WL011359
|
Bachitar singh
|
00349
|
PSIB0021275
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122996604
|
|
BACHITAR SINGH
|
AXIS BANK(607153)
|
|
96
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/521
(MARHANA)
|
2620008000NRG24290220240223446
|
29/02/2024
|
sunita kaur
|
2620008WL011370
|
sunita kaur
|
00349
|
PSIB0021275
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122996603
|
|
SUNTIA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/525
(MARHANA)
|
2620008000NRG24290220240223447
|
29/02/2024
|
Harjinder kaur
|
2620008WL011370
|
Harjinder kaur
|
00349
|
PSIB0021275
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122996375
|
|
HARJINDER KAUR D/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/529
(MARHANA)
|
2620008000NRG24290220240223448
|
29/02/2024
|
Amandeep kaur
|
2620008WL011370
|
Amandeep kaur
|
00349
|
PSIB0021275
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3122996601
|
|
AMANDEEP KAUR WO RAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/545
(MARHANA)
|
2620008000NRG24290220240223449
|
29/02/2024
|
Parmjit kaur
|
2620008WL011370
|
Parmjit kaur
|
00349
|
PSIB0021275
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3122996598
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/551
(MARHANA)
|
2620008000NRG24290220240223452
|
29/02/2024
|
Varinder Singh
|
2620008WL011370
|
Varinder Singh
|
00349
|
PSIB0021275
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3122996374
|
|
VARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/561
(MARHANA)
|
2620008000NRG24290220240223453
|
29/02/2024
|
Piaar kaur
|
2620008WL011370
|
Piaar kaur
|
00349
|
PSIB0021275
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3122996600
|
|
PIAAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/562
(MARHANA)
|
2620008000NRG24290220240223454
|
29/02/2024
|
Harjit Kaur
|
2620008WL011370
|
Harjit Kaur
|
00349
|
PSIB0021275
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3122996599
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/563
(MARHANA)
|
2620008000NRG24290220240223455
|
29/02/2024
|
Kirandeep kaur
|
2620008WL011370
|
Kirandeep kaur
|
00349
|
PSIB0021275
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3122996376
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
104
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/15
(GANDIWIND)
|
2620008000NRG24290220240223339
|
29/02/2024
|
Kulwinder kaur
|
2620008WL011366
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122996479
|
|
KULWINDER KAUR W/O SH ANGREJ SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
105
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2074
(THATHA)
|
2620008000NRG24290220240223070
|
29/02/2024
|
Sukhwinder kaur
|
2620008WL011357
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122996478
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/313
(PIDDI)
|
2620011000NRG24290220240222864
|
29/02/2024
|
Gurlal singh
|
2620011WL011347
|
Gurlal singh
|
00352
|
PUNB0PGB003
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
3122996481
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/315
(PIDDI)
|
2620011000NRG24290220240222865
|
29/02/2024
|
Mohan Singh
|
2620011WL011347
|
Mohan Singh
|
00352
|
PUNB0PGB003
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
3122996547
|
|
MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/118
(RASULPUR)
|
2620011000NRG24290220240222843
|
29/02/2024
|
Daljit Kaur
|
2620011WL011346
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1963
|
1963
|
Processed
|
19/04/2024
|
|
3122996484
|
|
MISS AMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/385
(SHAHABPUR)
|
2620011000NRG24290220240222556
|
29/02/2024
|
Kulwant kaur
|
2620011WL011330
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122996480
|
|
KULWANT KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7204
|
7204
|
|
|
|
|
|
|
|
|
110
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/307
(PIDDI)
|
2620011000NRG24290220240222863
|
29/02/2024
|
Partap
|
2620011WL011347
|
Partap
|
00354
|
PUNB0011810
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
3122996565
|
|
PARTAP SINGH S/O.MOHINDER.SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1661
|
1661
|
|
|
|
|
|
|
|
|
111
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/321
(KOHARKE)
|
2620011000NRG24290220240223463
|
29/02/2024
|
Sahib singh
|
2620011WL011371
|
Sahib singh
|
00354
|
PUNB0020810
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122996574
|
|
SAHIB SINGH SO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
112
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/12
(PIDDI)
|
2620011000NRG24290220240222851
|
29/02/2024
|
Kuldeep Singh
|
2620011WL011347
|
Kuldeep Singh
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3122996519
|
|
KULDIP SINGH 4485724X
|
AXIS BANK(607153)
|
|
113
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/220
(PIDDI)
|
2620011000NRG24290220240222854
|
29/02/2024
|
Butta Singh
|
2620011WL011347
|
Butta Singh
|
00354
|
PUNB0037200
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
3122996572
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/24
(PIDDI)
|
2620011000NRG24290220240222856
|
29/02/2024
|
Bikramjeet Singh
|
2620011WL011347
|
Bikramjeet Singh
|
00354
|
PUNB0037200
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
3122996555
|
|
BIKRAMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
115
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/27
(PIDDI)
|
2620011000NRG24290220240222857
|
29/02/2024
|
Harjinder Singh
|
2620011WL011347
|
Harjinder Singh
|
00354
|
PUNB0037200
|
1661
|
1661
|
Rejected
|
19/04/2024
|
|
3122996568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/30
(PIDDI)
|
2620011000NRG24290220240222858
|
29/02/2024
|
Lakhwinder Singh
|
2620011WL011347
|
Lakhwinder Singh
|
00354
|
PUNB0037200
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
3122996518
|
|
LAKHWINDER SINGH S/O S GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/33
(PIDDI)
|
2620011000NRG24290220240222869
|
29/02/2024
|
Balwinder Kaur
|
2620011WL011348
|
Balwinder Kaur
|
00354
|
PUNB0037200
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
3122996556
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/5
(PIDDI)
|
2620011000NRG24290220240222871
|
29/02/2024
|
Sardhool Singh
|
2620011WL011348
|
Sardhool Singh
|
00354
|
PUNB0037200
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
3122996567
|
|
SARDUL SINGH S/O S CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/57
(PIDDI)
|
2620011000NRG24290220240222873
|
29/02/2024
|
Gurmeet Singh
|
2620011WL011348
|
Gurmeet Singh
|
00354
|
PUNB0037200
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
3122996517
|
|
GURMEET SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/63
(PIDDI)
|
2620011000NRG24290220240222867
|
29/02/2024
|
Sital Singh
|
2620011WL011347
|
Sital Singh
|
00354
|
PUNB0037200
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
3122996554
|
|
SITAL SINGH S/O S GARIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/71
(PIDDI)
|
2620011000NRG24290220240222836
|
29/02/2024
|
Mangal Singh
|
2620011WL011346
|
Mangal Singh
|
00354
|
PUNB0037200
|
1661
|
1661
|
Rejected
|
19/04/2024
|
|
3122996571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/72
(PIDDI)
|
2620011000NRG24290220240222837
|
29/02/2024
|
Gopal Singh
|
2620011WL011346
|
Gopal Singh
|
00354
|
PUNB0037200
|
1661
|
1661
|
Rejected
|
19/04/2024
|
|
3122996569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/76
(PIDDI)
|
2620011000NRG24290220240222838
|
29/02/2024
|
Angrej Singh
|
2620011WL011346
|
Angrej Singh
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3122996516
|
|
ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/86
(PIDDI)
|
2620011000NRG24290220240222839
|
29/02/2024
|
Tarsem Singh
|
2620011WL011346
|
Tarsem Singh
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3122996573
|
|
TARSEM SINGH S/O S DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/87
(PIDDI)
|
2620011000NRG24290220240222840
|
29/02/2024
|
Jaswinder Singh
|
2620011WL011346
|
Jaswinder Singh
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3122996570
|
|
ASWINDER SINGH S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29942
|
29942
|
|
|
|
|
|
|
|
|
126
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/339
(JHANDER)
|
2620011000NRG24290220240222822
|
29/02/2024
|
manjit kaur
|
2620011WL011345
|
manjit kaur
|
00354
|
PUNB0038610
|
1057
|
1057
|
Processed
|
19/04/2024
|
|
3122996579
|
|
MANJIT KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/341
(JHANDER)
|
2620011000NRG24290220240222824
|
29/02/2024
|
sarabjit kaur
|
2620011WL011345
|
sarabjit kaur
|
00354
|
PUNB0038610
|
1057
|
1057
|
Processed
|
19/04/2024
|
|
3122996578
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/75
(JHANDER)
|
2620011000NRG24290220240222827
|
29/02/2024
|
Hardiyal Singh
|
2620011WL011345
|
Hardiyal Singh
|
00354
|
PUNB0038610
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122996514
|
|
HARDIYAL SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/76
(JHANDER)
|
2620011000NRG24290220240222828
|
29/02/2024
|
Hari Singh
|
2620011WL011345
|
Hari Singh
|
00354
|
PUNB0038610
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122996513
|
|
HARI SINGH SO FOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/102
(SHINGARPUR)
|
2620011000NRG24290220240222875
|
29/02/2024
|
Baljinder Kaur
|
2620011WL011349
|
Baljinder Kaur
|
00354
|
PUNB0038610
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122996515
|
|
BALJINDER KAUR WO RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/154
(SHINGARPUR)
|
2620011000NRG24290220240222882
|
29/02/2024
|
lakhwinder singh
|
2620011WL011349
|
lakhwinder singh
|
00354
|
PUNB0038610
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122996575
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/157
(SHINGARPUR)
|
2620011000NRG24290220240222884
|
29/02/2024
|
bachittar singh
|
2620011WL011349
|
bachittar singh
|
00354
|
PUNB0038610
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122996577
|
|
BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/9
(SHINGARPUR)
|
2620011000NRG24290220240222886
|
29/02/2024
|
Tarshem Singh
|
2620011WL011349
|
Tarshem Singh
|
00354
|
PUNB0038610
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3122996512
|
|
TARSEM SINGH S/O KARAM SINGH & GURMIT KA
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19379
|
19379
|
|
|
|
|
|
|
|
|
134
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/703
(BANWALIPUR)
|
2620011000NRG24290220240223478
|
29/02/2024
|
Gursewak singh
|
2620011WL011372
|
Gursewak singh
|
00354
|
PUNB0045400
|
1212
|
1212
|
Rejected
|
19/04/2024
|
|
3122996582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/322
(JHANDER)
|
2620011000NRG24290220240222817
|
29/02/2024
|
hira singh
|
2620011WL011345
|
hira singh
|
00354
|
PUNB0045400
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122996576
|
|
HIRA SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/228
(PIDDI)
|
2620011000NRG24290220240222855
|
29/02/2024
|
Angrej Singh
|
2620011WL011347
|
Angrej Singh
|
00354
|
PUNB0045400
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
3122996583
|
|
ANGREJ SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
137
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/143
(SHINGARPUR)
|
2620011000NRG24290220240222878
|
29/02/2024
|
amanpreet kaur
|
2620011WL011349
|
amanpreet kaur
|
00354
|
PUNB0132900
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122996504
|
|
AMANPREET KAUR D/O KURVAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/155
(SHINGARPUR)
|
2620011000NRG24290220240222883
|
29/02/2024
|
jagroop kaur
|
2620011WL011349
|
jagroop kaur
|
00354
|
PUNB0132900
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122996380
|
|
JAGROOP KAUR W/O RAJWINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
139
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/91
(SHINGARPUR)
|
2620011000NRG24290220240222887
|
29/02/2024
|
Harman Singh
|
2620011WL011349
|
Harman Singh
|
00354
|
PUNB0132900
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3122996379
|
|
HARMAN SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/93
(SHINGARPUR)
|
2620011000NRG24290220240222888
|
29/02/2024
|
Harpreet Singh
|
2620011WL011349
|
Harpreet Singh
|
00354
|
PUNB0132900
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3122996381
|
|
HARPREET SINGH S/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
141
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/60
(KHARA)
|
2620008000NRG24290220240223274
|
29/02/2024
|
Kulwant Kaur
|
2620008WL011364
|
Kulwant Kaur
|
00354
|
PUNB0341300
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122996496
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/656
(KHARA)
|
2620008000NRG24290220240223239
|
29/02/2024
|
Amandeep kaur
|
2620008WL011362
|
Amandeep kaur
|
00354
|
PUNB0341300
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122996427
|
|
AMANDEEP KAUR W/O GURMEET SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
143
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/658
(KHARA)
|
2620008000NRG24290220240223240
|
29/02/2024
|
Hardev singh
|
2620008WL011362
|
Hardev singh
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122996437
|
|
HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-044-001/17
(SOHAWA)
|
2620008000NRG24290220240223441
|
29/02/2024
|
Ranjit Singh
|
2620008WL011369
|
Ranjit Singh
|
00354
|
PUNB0341300
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122996495
|
|
RANJIT SINGH SO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-044-001/461
(SOHAWA)
|
2620008000NRG24290220240223444
|
29/02/2024
|
Mandeep Singh
|
2620008WL011369
|
Mandeep Singh
|
00354
|
PUNB0341300
|
606
|
606
|
Rejected
|
19/04/2024
|
|
3122996423
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
146
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-044-001/58
(SOHAWA)
|
2620008000NRG24290220240223445
|
29/02/2024
|
Nishan Singh
|
2620008WL011369
|
Nishan Singh
|
00354
|
PUNB0341300
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122996492
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/107
(THATHA)
|
2620008000NRG24290220240223053
|
29/02/2024
|
Mukhtar singh
|
2620008WL011357
|
Mukhtar singh
|
00354
|
PUNB0341300
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122996500
|
|
MUKHTAR SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/118
(THATHA)
|
2620008000NRG24290220240223054
|
29/02/2024
|
Kawaljit kaur
|
2620008WL011357
|
Kawaljit kaur
|
00354
|
PUNB0341300
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122996431
|
|
KAWALJIT KAUR
|
AXIS BANK(607153)
|
|
149
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/128
(THATHA)
|
2620008000NRG24290220240223055
|
29/02/2024
|
Harjinder kaur
|
2620008WL011357
|
Harjinder kaur
|
00354
|
PUNB0341300
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122996414
|
|
HARJINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/168
(THATHA)
|
2620008000NRG24290220240223058
|
29/02/2024
|
Veer kaur
|
2620008WL011357
|
Veer kaur
|
00354
|
PUNB0341300
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122996429
|
|
VIRO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/197
(THATHA)
|
2620008000NRG24290220240223060
|
29/02/2024
|
Jasbir kaur
|
2620008WL011357
|
Jasbir kaur
|
00354
|
PUNB0341300
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122996440
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2021
(THATHA)
|
2620008000NRG24290220240223063
|
29/02/2024
|
Rajwinder kaur
|
2620008WL011357
|
Rajwinder kaur
|
00354
|
PUNB0341300
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122996497
|
|
RAJWINDER KAUR
|
AXIS BANK(607153)
|
|
153
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2044
(THATHA)
|
2620008000NRG24290220240223066
|
29/02/2024
|
Raj
|
2620008WL011357
|
Raj
|
00354
|
PUNB0341300
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122996498
|
|
RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2051
(THATHA)
|
2620008000NRG24290220240223067
|
29/02/2024
|
Kumlas kaur
|
2620008WL011357
|
Kumlas kaur
|
00354
|
PUNB0341300
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122996419
|
|
KUMLAS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2054
(THATHA)
|
2620008000NRG24290220240223069
|
29/02/2024
|
Kulwant kaur
|
2620008WL011357
|
Kulwant kaur
|
00354
|
PUNB0341300
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122996499
|
|
Kulwant kaur
|
INDUSIND BANK(607189)
|
|
156
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2077
(THATHA)
|
2620008000NRG24290220240223071
|
29/02/2024
|
Parmjit kaur
|
2620008WL011357
|
Parmjit kaur
|
00354
|
PUNB0341300
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122996432
|
|
PARAMJIT KAUR WO VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2083
(THATHA)
|
2620008000NRG24290220240223072
|
29/02/2024
|
Manjit kaur
|
2620008WL011357
|
Manjit kaur
|
00354
|
PUNB0341300
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122996417
|
|
MANJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2100
(THATHA)
|
2620008000NRG24290220240223074
|
29/02/2024
|
Amarjit kaur
|
2620008WL011357
|
Amarjit kaur
|
00354
|
PUNB0341300
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122996435
|
|
AMARJIT KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/30
(THATHA)
|
2620008000NRG24290220240223075
|
29/02/2024
|
Gurbaksh singh
|
2620008WL011357
|
Gurbaksh singh
|
00354
|
PUNB0341300
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122996409
|
|
GURBAKHSH SINGH SO UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/301
(THATHA)
|
2620008000NRG24290220240223076
|
29/02/2024
|
Gurmej singh
|
2620008WL011357
|
Gurmej singh
|
00354
|
PUNB0341300
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122996430
|
|
GURMEJ SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/309
(THATHA)
|
2620008000NRG24290220240223078
|
29/02/2024
|
Usha rani
|
2620008WL011357
|
Usha rani
|
00354
|
PUNB0341300
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122996416
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/316
(THATHA)
|
2620008000NRG24290220240223080
|
29/02/2024
|
Charanjit kaur
|
2620008WL011357
|
Charanjit kaur
|
00354
|
PUNB0341300
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122996424
|
|
Charanjit kaur
|
INDUSIND BANK(607189)
|
|
163
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/317
(THATHA)
|
2620008000NRG24290220240223081
|
29/02/2024
|
Sukhwinder Singh
|
2620008WL011357
|
Sukhwinder Singh
|
00354
|
PUNB0341300
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122996428
|
|
SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/320
(THATHA)
|
2620008000NRG24290220240223082
|
29/02/2024
|
Baljit kaur
|
2620008WL011357
|
Baljit kaur
|
00354
|
PUNB0341300
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122996415
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/325
(THATHA)
|
2620008000NRG24290220240223084
|
29/02/2024
|
Harjinder kaur
|
2620008WL011357
|
Harjinder kaur
|
00354
|
PUNB0341300
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122996434
|
|
HARJINDER KAUR WO RASPHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/326
(THATHA)
|
2620008000NRG24290220240223085
|
29/02/2024
|
Ranjit kaur
|
2620008WL011357
|
Ranjit kaur
|
00354
|
PUNB0341300
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122996420
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/329
(THATHA)
|
2620008000NRG24290220240223087
|
29/02/2024
|
Sarabjit kaur
|
2620008WL011357
|
Sarabjit kaur
|
00354
|
PUNB0341300
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122996425
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/335
(THATHA)
|
2620008000NRG24290220240223091
|
29/02/2024
|
Dilbag Mohammad
|
2620008WL011357
|
Dilbag Mohammad
|
00354
|
PUNB0341300
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122996412
|
|
DILBAG MOHAMMAD SO ANAIT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/336
(THATHA)
|
2620008000NRG24290220240223092
|
29/02/2024
|
Gurpreet Singh
|
2620008WL011357
|
Gurpreet Singh
|
00354
|
PUNB0341300
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122996421
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/35
(THATHA)
|
2620008000NRG24290220240223098
|
29/02/2024
|
Mukhtar Singh
|
2620008WL011357
|
Mukhtar Singh
|
00354
|
PUNB0341300
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122996413
|
|
MUKHTAR SINGH SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/37
(THATHA)
|
2620008000NRG24290220240223099
|
29/02/2024
|
Manjit kaur
|
2620008WL011357
|
Manjit kaur
|
00354
|
PUNB0341300
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122996436
|
|
MANJIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/54
(THATHA)
|
2620008000NRG24290220240223100
|
29/02/2024
|
Sawinder Kaur
|
2620008WL011357
|
Sawinder Kaur
|
00354
|
PUNB0341300
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122996494
|
|
SAVINDER KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/58
(THATHA)
|
2620008000NRG24290220240223102
|
29/02/2024
|
Narian singh
|
2620008WL011357
|
Narian singh
|
00354
|
PUNB0341300
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122996439
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/6
(THATHA)
|
2620008000NRG24290220240223103
|
29/02/2024
|
Ranjit Kaur
|
2620008WL011357
|
Ranjit Kaur
|
00354
|
PUNB0341300
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122996410
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/66
(THATHA)
|
2620008000NRG24290220240223104
|
29/02/2024
|
Sawinder Kaur
|
2620008WL011357
|
Sawinder Kaur
|
00354
|
PUNB0341300
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122996493
|
|
SAWINDER KAUR
|
AXIS BANK(607153)
|
|
176
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/7
(THATHA)
|
2620008000NRG24290220240223107
|
29/02/2024
|
Sukhwinder Kaur
|
2620008WL011357
|
Sukhwinder Kaur
|
00354
|
PUNB0341300
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122996438
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/76
(THATHA)
|
2620008000NRG24290220240223108
|
29/02/2024
|
Kuldeep singh
|
2620008WL011357
|
Kuldeep singh
|
00354
|
PUNB0341300
|
404
|
404
|
Rejected
|
19/04/2024
|
|
3122996411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/79
(THATHA)
|
2620008000NRG24290220240223109
|
29/02/2024
|
Parmjit singh
|
2620008WL011357
|
Parmjit singh
|
00354
|
PUNB0341300
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122996433
|
|
PARAMJIT SINGH SO SALAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/83
(THATHA)
|
2620008000NRG24290220240223110
|
29/02/2024
|
Shinder Kaur
|
2620008WL011357
|
Shinder Kaur
|
00354
|
PUNB0341300
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122996418
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/89
(THATHA)
|
2620008000NRG24290220240223111
|
29/02/2024
|
Jasbir kaur
|
2620008WL011357
|
Jasbir kaur
|
00354
|
PUNB0341300
|
404
|
404
|
Rejected
|
19/04/2024
|
|
3122996422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/92
(THATHA)
|
2620008000NRG24290220240223112
|
29/02/2024
|
Mehal singh
|
2620008WL011357
|
Mehal singh
|
00354
|
PUNB0341300
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122996426
|
|
MEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22018
|
22018
|
|
|
|
|
|
|
|
|
182
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/709
(GANDIWIND)
|
2620008000NRG24290220240223342
|
29/02/2024
|
Ranjit singh
|
2620008WL011366
|
Ranjit singh
|
00354
|
PUNB0341800
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122996441
|
|
RANJIT SINGH S/O SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/546
(MARHANA)
|
2620008000NRG24290220240223450
|
29/02/2024
|
Jatinder kaur
|
2620008WL011370
|
Jatinder kaur
|
00354
|
PUNB0341800
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3122996443
|
|
JATINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
184
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/346
(THATHA)
|
2620008000NRG24290220240223097
|
29/02/2024
|
Gurpreet Kaur
|
2620008WL011357
|
Gurpreet Kaur
|
00354
|
PUNB0341800
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122996442
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7373
|
7373
|
|
|
|
|
|
|
|
|
185
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/1
(BANWALIPUR)
|
2620011000NRG24290220240223473
|
29/02/2024
|
Ranjit Kaur
|
2620011WL011372
|
Ranjit Kaur
|
00415
|
SBIN0002337
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122996502
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/260
(BANWALIPUR)
|
2620011000NRG24290220240223474
|
29/02/2024
|
Baciter Singh
|
2620011WL011372
|
Baciter Singh
|
00415
|
SBIN0002337
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122996405
|
|
BACHITTAR SINGH
|
ICICI BANK LTD(508534)
|
|
187
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/304
(BANWALIPUR)
|
2620011000NRG24290220240223475
|
29/02/2024
|
Parveen Kaur
|
2620011WL011372
|
Parveen Kaur
|
00415
|
SBIN0002337
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122996501
|
|
MRS PARVIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/69
(BANWALIPUR)
|
2620011000NRG24290220240223477
|
29/02/2024
|
Nasheb kaur
|
2620011WL011372
|
Nasheb kaur
|
00415
|
SBIN0002337
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122996552
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/728
(BANWALIPUR)
|
2620011000NRG24290220240223480
|
29/02/2024
|
komalpreet kaur
|
2620011WL011372
|
komalpreet kaur
|
00415
|
SBIN0002337
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122996451
|
|
KOMALPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/751
(BANWALIPUR)
|
2620011000NRG24290220240223484
|
29/02/2024
|
gurpreet singh
|
2620011WL011372
|
gurpreet singh
|
00415
|
SBIN0002337
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122996402
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/142
(SHINGARPUR)
|
2620011000NRG24290220240222877
|
29/02/2024
|
pardeep singh
|
2620011WL011349
|
pardeep singh
|
00415
|
SBIN0002337
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122996449
|
|
PARDEEP SINGH SO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/152
(SHINGARPUR)
|
2620011000NRG24290220240222880
|
29/02/2024
|
sandeep kaur
|
2620011WL011349
|
sandeep kaur
|
00415
|
SBIN0002337
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122996455
|
|
SANDEEP KAUR W/O RASHPAL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
193
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/159
(SHINGARPUR)
|
2620011000NRG24290220240222885
|
29/02/2024
|
manjit singh
|
2620011WL011349
|
manjit singh
|
00415
|
SBIN0002337
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122996444
|
|
MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/94
(SHINGARPUR)
|
2620011000NRG24290220240222889
|
29/02/2024
|
Parminder Singh
|
2620011WL011349
|
Parminder Singh
|
00415
|
SBIN0002337
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3122996548
|
|
MR PARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19386
|
19386
|
|
|
|
|
|
|
|
|
195
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/101
(THATHA)
|
2620008000NRG24290220240223052
|
29/02/2024
|
Sandeep kaur
|
2620008WL011357
|
Sandeep kaur
|
00415
|
SBIN0004940
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122996490
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404
|
404
|
|
|
|
|
|
|
|
|
196
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/325
(KOHARKE)
|
2620011000NRG24290220240223464
|
29/02/2024
|
Sandeep kaur
|
2620011WL011371
|
Sandeep kaur
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122996404
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/218
(PIDDI)
|
2620011000NRG24290220240222853
|
29/02/2024
|
Sandeep Singh
|
2620011WL011347
|
Sandeep Singh
|
00415
|
SBIN0007552
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3122996401
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/117
(RASULPUR)
|
2620011000NRG24290220240222842
|
29/02/2024
|
Gurmeet Kaur
|
2620011WL011346
|
Gurmeet Kaur
|
00415
|
SBIN0007552
|
1963
|
1963
|
Processed
|
19/04/2024
|
|
3122996551
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
199
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/19
(RASULPUR)
|
2620011000NRG24290220240222845
|
29/02/2024
|
Darshan kaur
|
2620011WL011346
|
Darshan kaur
|
00415
|
SBIN0007552
|
1963
|
1963
|
Processed
|
19/04/2024
|
|
3122996550
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/195
(RASULPUR)
|
2620011000NRG24290220240222846
|
29/02/2024
|
Dawinder Kaur
|
2620011WL011346
|
Dawinder Kaur
|
00415
|
SBIN0007552
|
1963
|
1963
|
Processed
|
19/04/2024
|
|
3122996408
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/197
(RASULPUR)
|
2620011000NRG24290220240222847
|
29/02/2024
|
Simarnjit kaur
|
2620011WL011346
|
Simarnjit kaur
|
00415
|
SBIN0007552
|
1963
|
1963
|
Processed
|
19/04/2024
|
|
3122996491
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-039-001/156
(SIRHALI KHURD)
|
2620011000NRG24290220240223470
|
29/02/2024
|
Sandeep Kaur
|
2620011WL011371
|
Sandeep Kaur
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122996399
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-039-001/199
(SIRHALI KHURD)
|
2620011000NRG24290220240223471
|
29/02/2024
|
Parmjit Kaur
|
2620011WL011371
|
Parmjit Kaur
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122996407
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-039-001/211
(SIRHALI KHURD)
|
2620011000NRG24290220240223472
|
29/02/2024
|
Gurmit Singh
|
2620011WL011371
|
Gurmit Singh
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122996406
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15124
|
15124
|
|
|
|
|
|
|
|
|
205
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2020
(THATHA)
|
2620008000NRG24290220240223062
|
29/02/2024
|
Kiranjit kaur
|
2620008WL011357
|
Kiranjit kaur
|
00415
|
SBIN0007555
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122996445
|
|
MISS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2052
(THATHA)
|
2620008000NRG24290220240223068
|
29/02/2024
|
Paramjit kaur
|
2620008WL011357
|
Paramjit kaur
|
00415
|
SBIN0007555
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122996446
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/324
(THATHA)
|
2620008000NRG24290220240223083
|
29/02/2024
|
Patras singh
|
2620008WL011357
|
Patras singh
|
00415
|
SBIN0007555
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122996452
|
|
PATRAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/344
(THATHA)
|
2620008000NRG24290220240223096
|
29/02/2024
|
Mandeep kaur
|
2620008WL011357
|
Mandeep kaur
|
00415
|
SBIN0007555
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122996448
|
|
MRS MANI MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
209
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/626
(KHARA)
|
2620008000NRG24290220240223276
|
29/02/2024
|
Manjeet kaur
|
2620008WL011364
|
Manjeet kaur
|
00415
|
SBIN0010744
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122996447
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-044-001/458
(SOHAWA)
|
2620008000NRG24290220240223442
|
29/02/2024
|
Prabhjit singh
|
2620008WL011369
|
Prabhjit singh
|
00415
|
SBIN0010744
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122996403
|
|
PRABHJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
211
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/80
(JHANDER)
|
2620011000NRG24290220240222829
|
29/02/2024
|
Harpal Singh
|
2620011WL011345
|
Harpal Singh
|
00415
|
SBIN0011837
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122996549
|
|
HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
212
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/389
(JEONKE)
|
2620008000NRG24290220240223166
|
29/02/2024
|
Sukhwinder Singh
|
2620008WL011359
|
Sukhwinder Singh
|
00415
|
SBIN0050158
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122996450
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
213
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/324
(JHANDER)
|
2620011000NRG24290220240222818
|
29/02/2024
|
manjit kaur
|
2620011WL011345
|
manjit kaur
|
00415
|
SBIN0050628
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122996453
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/334
(JHANDER)
|
2620011000NRG24290220240222820
|
29/02/2024
|
jagdeep singh
|
2620011WL011345
|
jagdeep singh
|
00415
|
SBIN0050628
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122996454
|
|
JAGDEEP SINGH SO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/211
(PIDDI)
|
2620011000NRG24290220240222852
|
29/02/2024
|
Baldev Singh
|
2620011WL011347
|
Baldev Singh
|
00415
|
SBIN0050628
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3122996473
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
216
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/43
(PIDDI)
|
2620011000NRG24290220240222870
|
29/02/2024
|
Charan Singh
|
2620011WL011348
|
Charan Singh
|
00415
|
SBIN0051183
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
3122996485
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
217
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/209
(RASULPUR)
|
2620011000NRG24290220240222849
|
29/02/2024
|
Kulwinder Singh
|
2620011WL011346
|
Kulwinder Singh
|
00415
|
SBIN0051183
|
1963
|
1963
|
Rejected
|
19/04/2024
|
|
3122996474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3624
|
3624
|
|
|
|
|
|
|
|
|
218
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/746
(BANWALIPUR)
|
2620011000NRG24290220240223482
|
29/02/2024
|
kashmir kaur
|
2620011WL011372
|
kashmir kaur
|
00462
|
UCBA0002162
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122996395
|
|
MRS KASMEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/719
(CHOTALA)
|
2620011000NRG24290220240222834
|
29/02/2024
|
malkit singh
|
2620011WL011346
|
malkit singh
|
00462
|
UCBA0002162
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3122996396
|
|
MALKIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
220
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/720
(CHOTALA)
|
2620011000NRG24290220240222835
|
29/02/2024
|
jyoti
|
2620011WL011346
|
jyoti
|
00468
|
UBIN0566969
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3122996476
|
|
JYOTI D/O LAKHWINDERT SINGJH
|
UNION BANK OF INDIA(508500)
|
|
221
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/145
(SHINGARPUR)
|
2620011000NRG24290220240222879
|
29/02/2024
|
malkeet singh
|
2620011WL011349
|
malkeet singh
|
00468
|
UBIN0566969
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122996398
|
|
MALKEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
222
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/699
(CHOTALA)
|
2620011000NRG24290220240222832
|
29/02/2024
|
rashpal singh
|
2620011WL011346
|
rashpal singh
|
00554
|
KKBK0004081
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3122996394
|
|
RACHHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
223
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/537
(CHOTALA)
|
2620011000NRG24290220240222830
|
29/02/2024
|
Mohinder Singh
|
2620011WL011346
|
Mohinder Singh
|
00554
|
KKBK0004095
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3122996503
|
|
MOHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
224
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/280
(KHARA)
|
2620008000NRG24290220240223273
|
29/02/2024
|
Sukhwinder kau
|
2620008WL011364
|
Sukhwinder kau
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122996510
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
225
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-044-001/456
(SOHAWA)
|
2620008000NRG24290220240223242
|
29/02/2024
|
Nitash kumar
|
2620008WL011362
|
Nitash kumar
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122996580
|
|
NATEESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
226
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/712
(BANWALIPUR)
|
2620011000NRG24290220240223479
|
29/02/2024
|
gagandeep kaur
|
2620011WL011372
|
gagandeep kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122996581
|
|
MRS GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/730
(BANWALIPUR)
|
2620011000NRG24290220240223481
|
29/02/2024
|
Surjit kaur
|
2620011WL011372
|
Surjit kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122996511
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/289
(KOHARKE)
|
2620011000NRG24290220240223458
|
29/02/2024
|
gurmeet kaur
|
2620011WL011371
|
gurmeet kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122996509
|
|
GURMIT KAUR WO DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
229
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/296
(KOHARKE)
|
2620011000NRG24290220240223459
|
29/02/2024
|
PARAMJIT KAUR
|
2620011WL011371
|
PARAMJIT KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122996507
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
230
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/303
(KOHARKE)
|
2620011000NRG24290220240223460
|
29/02/2024
|
Kawaljit kaur
|
2620011WL011371
|
Kawaljit kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122996508
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
231
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/311
(KOHARKE)
|
2620011000NRG24290220240223461
|
29/02/2024
|
Gurpreet kaur
|
2620011WL011371
|
Gurpreet kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122996506
|
|
GURPREET KAUR WO HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380444
|
380444
|
|
|
|
|
|
|
|