|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2031
(THATHA)
|
2620008000NRG24210220240218538
|
21/02/2024
|
Hari chand
|
2620008WL011148
|
Hari chand
|
00045
|
BARB0PATTAR
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040333504
|
|
HARI CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/34
(THATHA)
|
2620008000NRG24210220240218564
|
21/02/2024
|
Harjit Kaur
|
2620008WL011148
|
Harjit Kaur
|
00152
|
HDFC0003371
|
404
|
404
|
Processed
|
16/04/2024
|
|
3040333510
|
|
HARJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404
|
404
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/350
(THATHA)
|
2620008000NRG24210220240218884
|
21/02/2024
|
Harjit singh
|
2620008WL011155
|
Harjit singh
|
00165
|
IBKL0001417
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040333564
|
|
HARJIT SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/130
(THATHA)
|
2620008000NRG24210220240218526
|
21/02/2024
|
Joginder kaur
|
2620008WL011148
|
Joginder kaur
|
00349
|
PSIB0000081
|
404
|
404
|
Processed
|
16/04/2024
|
|
3040333544
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/139
(THATHA)
|
2620008000NRG24210220240218872
|
21/02/2024
|
Labh singh
|
2620008WL011155
|
Labh singh
|
00349
|
PSIB0000081
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3040333550
|
|
LABH SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/174
(THATHA)
|
2620008000NRG24210220240218529
|
21/02/2024
|
Kawaljeet kaur
|
2620008WL011148
|
Kawaljeet kaur
|
00349
|
PSIB0000081
|
404
|
404
|
Processed
|
16/04/2024
|
|
3040333537
|
|
KAWANLJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2019
(THATHA)
|
2620008000NRG24210220240218532
|
21/02/2024
|
Jasbir kaur
|
2620008WL011148
|
Jasbir kaur
|
00349
|
PSIB0000081
|
404
|
404
|
Processed
|
16/04/2024
|
|
3040333545
|
|
Jasbir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2027
(THATHA)
|
2620008000NRG24210220240218536
|
21/02/2024
|
Rupinder kaur
|
2620008WL011148
|
Rupinder kaur
|
00349
|
PSIB0000081
|
404
|
404
|
Processed
|
16/04/2024
|
|
3040333552
|
|
RUPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2061
(THATHA)
|
2620008000NRG24210220240218546
|
21/02/2024
|
Kulwinder singh
|
2620008WL011148
|
Kulwinder singh
|
00349
|
PSIB0000081
|
404
|
404
|
Processed
|
16/04/2024
|
|
3040333551
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/306
(THATHA)
|
2620008000NRG24210220240218874
|
21/02/2024
|
Gobind Singh
|
2620008WL011155
|
Gobind Singh
|
00349
|
PSIB0000081
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3040333538
|
|
MINOR GOBIND SINGH U/G JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/315
(THATHA)
|
2620008000NRG24210220240218875
|
21/02/2024
|
Gursewak singh
|
2620008WL011155
|
Gursewak singh
|
00349
|
PSIB0000081
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3040333547
|
|
GURSEWAK SINGH UG JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/327
(THATHA)
|
2620008000NRG24210220240218878
|
21/02/2024
|
Jugroop singh
|
2620008WL011155
|
Jugroop singh
|
00349
|
PSIB0000081
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3040333548
|
|
MINOR JAGROOP SINGH U/G HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/330
(THATHA)
|
2620008000NRG24210220240218560
|
21/02/2024
|
Lovejit kaur
|
2620008WL011148
|
Lovejit kaur
|
00349
|
PSIB0000081
|
404
|
404
|
Processed
|
16/04/2024
|
|
3040333536
|
|
LOVEJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/333
(THATHA)
|
2620008000NRG24210220240218561
|
21/02/2024
|
Sarbjit kaur
|
2620008WL011148
|
Sarbjit kaur
|
00349
|
PSIB0000081
|
404
|
404
|
Processed
|
16/04/2024
|
|
3040333556
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/334
(THATHA)
|
2620008000NRG24210220240218562
|
21/02/2024
|
Simarjit kaur
|
2620008WL011148
|
Simarjit kaur
|
00349
|
PSIB0000081
|
404
|
404
|
Processed
|
16/04/2024
|
|
3040333555
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/337
(THATHA)
|
2620008000NRG24210220240218880
|
21/02/2024
|
Bachitar singh
|
2620008WL011155
|
Bachitar singh
|
00349
|
PSIB0000081
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3040333554
|
|
BACHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/356
(THATHA)
|
2620008000NRG24210220240218887
|
21/02/2024
|
Karamjit kaur
|
2620008WL011155
|
Karamjit kaur
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040333543
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/56
(THATHA)
|
2620008000NRG24210220240218890
|
21/02/2024
|
Sakattar Singh
|
2620008WL011155
|
Sakattar Singh
|
00349
|
PSIB0000081
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3040333553
|
|
SAKATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/62
(THATHA)
|
2620008000NRG24210220240218565
|
21/02/2024
|
Harjinder Kaur
|
2620008WL011148
|
Harjinder Kaur
|
00349
|
PSIB0000081
|
404
|
404
|
Processed
|
16/04/2024
|
|
3040333535
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/69
(THATHA)
|
2620008000NRG24210220240218568
|
21/02/2024
|
Baljinder kaur
|
2620008WL011148
|
Baljinder kaur
|
00349
|
PSIB0000081
|
404
|
404
|
Processed
|
16/04/2024
|
|
3040333546
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/84
(THATHA)
|
2620008000NRG24210220240218895
|
21/02/2024
|
Nachattar singh
|
2620008WL011155
|
Nachattar singh
|
00349
|
PSIB0000081
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3040333539
|
|
NACHATTAR SINGH SO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14140
|
14140
|
|
|
|
|
|
|
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/498
(JAURA)
|
2620011000NRG24210220240218946
|
21/02/2024
|
Jasbir Kaur
|
2620011WL011157
|
Jasbir Kaur
|
00349
|
PSIB0000128
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040333557
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2060
(THATHA)
|
2620008000NRG24210220240218545
|
21/02/2024
|
Parmjit kaur
|
2620008WL011148
|
Parmjit kaur
|
00349
|
PSIB0000309
|
404
|
404
|
Processed
|
16/04/2024
|
|
3040333559
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/341
(THATHA)
|
2620008000NRG24210220240218881
|
21/02/2024
|
Jagbir singh
|
2620008WL011155
|
Jagbir singh
|
00349
|
PSIB0000309
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3040333558
|
|
JAGBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/50562
(JAUWINDRA KALAN)
|
2620011000NRG24210220240218400
|
21/02/2024
|
Surinder kaur
|
2620011WL011131
|
Surinder kaur
|
00349
|
PSIB0000457
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040333533
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/68
(THATHA)
|
2620008000NRG24210220240218567
|
21/02/2024
|
Harjinder Kaur
|
2620008WL011148
|
Harjinder Kaur
|
00349
|
PSIB0000811
|
404
|
404
|
Processed
|
16/04/2024
|
|
3040333549
|
|
HARJINDER KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404
|
404
|
|
|
|
|
|
|
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/351
(THATHA)
|
2620008000NRG24210220240218885
|
21/02/2024
|
Harpreet Kaur
|
2620008WL011155
|
Harpreet Kaur
|
00349
|
PSIB0021275
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040333563
|
|
DHARAM SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/354
(THATHA)
|
2620008000NRG24210220240218886
|
21/02/2024
|
Jagir kaur
|
2620008WL011155
|
Jagir kaur
|
00349
|
PSIB0021275
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040333562
|
|
JAGIR KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2074
(THATHA)
|
2620008000NRG24210220240218550
|
21/02/2024
|
Sukhwinder kaur
|
2620008WL011148
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
404
|
404
|
Processed
|
16/04/2024
|
|
3040333507
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/358
(THATHA)
|
2620008000NRG24210220240218888
|
21/02/2024
|
Prabhdeep kaur
|
2620008WL011155
|
Prabhdeep kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040333508
|
|
PRABHDIP KAUR D/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/50556
(JAUWINDRA KALAN)
|
2620011000NRG24210220240218398
|
21/02/2024
|
Jaskarandeep kaur
|
2620011WL011131
|
Jaskarandeep kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040333509
|
|
JASKARANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/50558
(JAUWINDRA KALAN)
|
2620011000NRG24210220240218399
|
21/02/2024
|
Manpreet Kaur
|
2620011WL011131
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040333540
|
|
MANPREET KAUR DO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9494
|
9494
|
|
|
|
|
|
|
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/251
(JAUWINDRA KALAN)
|
2620011000NRG24210220240218396
|
21/02/2024
|
Renu Kaur
|
2620011WL011131
|
Renu Kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040333534
|
|
RENU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/277
(JAUWINDRA KALAN)
|
2620011000NRG24210220240218397
|
21/02/2024
|
Sawarn Singh
|
2620011WL011131
|
Sawarn Singh
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040333542
|
|
SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/483
(JAURA)
|
2620011000NRG24210220240218944
|
21/02/2024
|
Tarsam singh
|
2620011WL011157
|
Tarsam singh
|
00354
|
PUNB0045400
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040333561
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/118
(THATHA)
|
2620008000NRG24210220240218523
|
21/02/2024
|
Kawaljit kaur
|
2620008WL011148
|
Kawaljit kaur
|
00354
|
PUNB0341300
|
404
|
404
|
Processed
|
16/04/2024
|
|
3040333477
|
|
KAWALJIT KAUR
|
AXIS BANK(607153)
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/121
(THATHA)
|
2620008000NRG24210220240218524
|
21/02/2024
|
Bero
|
2620008WL011148
|
Bero
|
00354
|
PUNB0341300
|
404
|
404
|
Processed
|
16/04/2024
|
|
3040333478
|
|
BIRO KAUR WO PARSHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/128
(THATHA)
|
2620008000NRG24210220240218525
|
21/02/2024
|
Harjinder kaur
|
2620008WL011148
|
Harjinder kaur
|
00354
|
PUNB0341300
|
404
|
404
|
Processed
|
16/04/2024
|
|
3040333454
|
|
HARJINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/163
(THATHA)
|
2620008000NRG24210220240218527
|
21/02/2024
|
Jasbir kaur
|
2620008WL011148
|
Jasbir kaur
|
00354
|
PUNB0341300
|
404
|
404
|
Processed
|
16/04/2024
|
|
3040333455
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/168
(THATHA)
|
2620008000NRG24210220240218528
|
21/02/2024
|
Veer kaur
|
2620008WL011148
|
Veer kaur
|
00354
|
PUNB0341300
|
404
|
404
|
Processed
|
16/04/2024
|
|
3040333473
|
|
VIRO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/175
(THATHA)
|
2620008000NRG24210220240218530
|
21/02/2024
|
Savinder kaur
|
2620008WL011148
|
Savinder kaur
|
00354
|
PUNB0341300
|
404
|
404
|
Processed
|
16/04/2024
|
|
3040333458
|
|
SAWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/197
(THATHA)
|
2620008000NRG24210220240218531
|
21/02/2024
|
Jasbir kaur
|
2620008WL011148
|
Jasbir kaur
|
00354
|
PUNB0341300
|
404
|
404
|
Processed
|
16/04/2024
|
|
3040333486
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2021
(THATHA)
|
2620008000NRG24210220240218534
|
21/02/2024
|
Rajwinder kaur
|
2620008WL011148
|
Rajwinder kaur
|
00354
|
PUNB0341300
|
404
|
404
|
Processed
|
16/04/2024
|
|
3040333514
|
|
RAJWINDER KAUR
|
AXIS BANK(607153)
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2022
(THATHA)
|
2620008000NRG24210220240218535
|
21/02/2024
|
Manjit kaur
|
2620008WL011148
|
Manjit kaur
|
00354
|
PUNB0341300
|
404
|
404
|
Processed
|
16/04/2024
|
|
3040333485
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2028
(THATHA)
|
2620008000NRG24210220240218537
|
21/02/2024
|
Sema kaur
|
2620008WL011148
|
Sema kaur
|
00354
|
PUNB0341300
|
404
|
404
|
Processed
|
16/04/2024
|
|
3040333474
|
|
SEMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2036
(THATHA)
|
2620008000NRG24210220240218539
|
21/02/2024
|
Charanjit kaur
|
2620008WL011148
|
Charanjit kaur
|
00354
|
PUNB0341300
|
404
|
404
|
Processed
|
16/04/2024
|
|
3040333476
|
|
CHARANJIT KAUR
|
AXIS BANK(607153)
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2037
(THATHA)
|
2620008000NRG24210220240218540
|
21/02/2024
|
Balwinder kaur
|
2620008WL011148
|
Balwinder kaur
|
00354
|
PUNB0341300
|
404
|
404
|
Processed
|
16/04/2024
|
|
3040333471
|
|
BALWINDER KAUR BALBIR SINGH & DSSO TARN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2044
(THATHA)
|
2620008000NRG24210220240218541
|
21/02/2024
|
Raj
|
2620008WL011148
|
Raj
|
00354
|
PUNB0341300
|
404
|
404
|
Processed
|
16/04/2024
|
|
3040333515
|
|
RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2051
(THATHA)
|
2620008000NRG24210220240218543
|
21/02/2024
|
Kumlas kaur
|
2620008WL011148
|
Kumlas kaur
|
00354
|
PUNB0341300
|
404
|
404
|
Processed
|
16/04/2024
|
|
3040333462
|
|
KUMLAS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2054
(THATHA)
|
2620008000NRG24210220240218544
|
21/02/2024
|
Kulwant kaur
|
2620008WL011148
|
Kulwant kaur
|
00354
|
PUNB0341300
|
404
|
404
|
Processed
|
16/04/2024
|
|
3040333457
|
|
Kulwant kaur
|
INDUSIND BANK(607189)
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2063
(THATHA)
|
2620008000NRG24210220240218547
|
21/02/2024
|
Gurmit kaur
|
2620008WL011148
|
Gurmit kaur
|
00354
|
PUNB0341300
|
404
|
404
|
Processed
|
16/04/2024
|
|
3040333481
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2064
(THATHA)
|
2620008000NRG24210220240218548
|
21/02/2024
|
Waryam singh
|
2620008WL011148
|
Waryam singh
|
00354
|
PUNB0341300
|
404
|
404
|
Processed
|
16/04/2024
|
|
3040333470
|
|
WARYAM SINGH SO KASHMIR SINGH & DSSO TAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2066
(THATHA)
|
2620008000NRG24210220240218549
|
21/02/2024
|
Kuldeep kaur
|
2620008WL011148
|
Kuldeep kaur
|
00354
|
PUNB0341300
|
404
|
404
|
Processed
|
16/04/2024
|
|
3040333483
|
|
KULDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2077
(THATHA)
|
2620008000NRG24210220240218551
|
21/02/2024
|
Parmjit kaur
|
2620008WL011148
|
Parmjit kaur
|
00354
|
PUNB0341300
|
404
|
404
|
Processed
|
16/04/2024
|
|
3040333479
|
|
PARAMJIT KAUR WO VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2083
(THATHA)
|
2620008000NRG24210220240218552
|
21/02/2024
|
Manjit kaur
|
2620008WL011148
|
Manjit kaur
|
00354
|
PUNB0341300
|
404
|
404
|
Processed
|
16/04/2024
|
|
3040333460
|
|
MANJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/301
(THATHA)
|
2620008000NRG24210220240218873
|
21/02/2024
|
Gurmej singh
|
2620008WL011155
|
Gurmej singh
|
00354
|
PUNB0341300
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3040333475
|
|
GURMEJ SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/309
(THATHA)
|
2620008000NRG24210220240218553
|
21/02/2024
|
Usha rani
|
2620008WL011148
|
Usha rani
|
00354
|
PUNB0341300
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040333459
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/316
(THATHA)
|
2620008000NRG24210220240218554
|
21/02/2024
|
Charanjit kaur
|
2620008WL011148
|
Charanjit kaur
|
00354
|
PUNB0341300
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040333467
|
|
Charanjit kaur
|
INDUSIND BANK(607189)
|
|
59
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/317
(THATHA)
|
2620008000NRG24210220240218876
|
21/02/2024
|
Sukhwinder Singh
|
2620008WL011155
|
Sukhwinder Singh
|
00354
|
PUNB0341300
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3040333472
|
|
SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/319
(THATHA)
|
2620008000NRG24210220240218555
|
21/02/2024
|
Harpreet Kaur
|
2620008WL011148
|
Harpreet Kaur
|
00354
|
PUNB0341300
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040333466
|
|
HARPREET KAUR
|
AXIS BANK(607153)
|
|
61
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/320
(THATHA)
|
2620008000NRG24210220240218556
|
21/02/2024
|
Baljit kaur
|
2620008WL011148
|
Baljit kaur
|
00354
|
PUNB0341300
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040333456
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/325
(THATHA)
|
2620008000NRG24210220240218557
|
21/02/2024
|
Harjinder kaur
|
2620008WL011148
|
Harjinder kaur
|
00354
|
PUNB0341300
|
404
|
404
|
Processed
|
16/04/2024
|
|
3040333482
|
|
HARJINDER KAUR WO RASPHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/326
(THATHA)
|
2620008000NRG24210220240218558
|
21/02/2024
|
Ranjit kaur
|
2620008WL011148
|
Ranjit kaur
|
00354
|
PUNB0341300
|
404
|
404
|
Processed
|
16/04/2024
|
|
3040333463
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/329
(THATHA)
|
2620008000NRG24210220240218559
|
21/02/2024
|
Sarabjit kaur
|
2620008WL011148
|
Sarabjit kaur
|
00354
|
PUNB0341300
|
404
|
404
|
Processed
|
16/04/2024
|
|
3040333468
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/335
(THATHA)
|
2620008000NRG24210220240218563
|
21/02/2024
|
Dilbag Mohammad
|
2620008WL011148
|
Dilbag Mohammad
|
00354
|
PUNB0341300
|
404
|
404
|
Processed
|
16/04/2024
|
|
3040333452
|
|
DILBAG MOHAMMAD SO ANAIT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/336
(THATHA)
|
2620008000NRG24210220240218879
|
21/02/2024
|
Gurpreet Singh
|
2620008WL011155
|
Gurpreet Singh
|
00354
|
PUNB0341300
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3040333464
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/35
(THATHA)
|
2620008000NRG24210220240218883
|
21/02/2024
|
Mukhtar Singh
|
2620008WL011155
|
Mukhtar Singh
|
00354
|
PUNB0341300
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3040333453
|
|
MUKHTAR SINGH SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/51
(THATHA)
|
2620008000NRG24210220240218889
|
21/02/2024
|
Virsa singh
|
2620008WL011155
|
Virsa singh
|
00354
|
PUNB0341300
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3040333451
|
|
VIRSA SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/58
(THATHA)
|
2620008000NRG24210220240218891
|
21/02/2024
|
Narian singh
|
2620008WL011155
|
Narian singh
|
00354
|
PUNB0341300
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3040333484
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/66
(THATHA)
|
2620008000NRG24210220240218566
|
21/02/2024
|
Sawinder Kaur
|
2620008WL011148
|
Sawinder Kaur
|
00354
|
PUNB0341300
|
404
|
404
|
Processed
|
16/04/2024
|
|
3040333513
|
|
SAWINDER KAUR
|
AXIS BANK(607153)
|
|
71
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/70
(THATHA)
|
2620008000NRG24210220240218892
|
21/02/2024
|
Mangat singh
|
2620008WL011155
|
Mangat singh
|
00354
|
PUNB0341300
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3040333450
|
|
MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/76
(THATHA)
|
2620008000NRG24210220240218893
|
21/02/2024
|
Kuldeep singh
|
2620008WL011155
|
Kuldeep singh
|
00354
|
PUNB0341300
|
1010
|
1010
|
Rejected
|
16/04/2024
|
|
3040333516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/79
(THATHA)
|
2620008000NRG24210220240218894
|
21/02/2024
|
Parmjit singh
|
2620008WL011155
|
Parmjit singh
|
00354
|
PUNB0341300
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3040333480
|
|
PARAMJIT SINGH SO SALAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/83
(THATHA)
|
2620008000NRG24210220240218569
|
21/02/2024
|
Shinder Kaur
|
2620008WL011148
|
Shinder Kaur
|
00354
|
PUNB0341300
|
404
|
404
|
Processed
|
16/04/2024
|
|
3040333461
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/89
(THATHA)
|
2620008000NRG24210220240218570
|
21/02/2024
|
Jasbir kaur
|
2620008WL011148
|
Jasbir kaur
|
00354
|
PUNB0341300
|
404
|
404
|
Rejected
|
16/04/2024
|
|
3040333465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/92
(THATHA)
|
2620008000NRG24210220240218896
|
21/02/2024
|
Mehal singh
|
2620008WL011155
|
Mehal singh
|
00354
|
PUNB0341300
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3040333469
|
|
MEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25856
|
25856
|
|
|
|
|
|
|
|
|
77
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2047
(THATHA)
|
2620008000NRG24210220240218542
|
21/02/2024
|
Ramandip kaur
|
2620008WL011148
|
Ramandip kaur
|
00354
|
PUNB0458200
|
404
|
404
|
Processed
|
16/04/2024
|
|
3040333560
|
|
RAMANDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404
|
404
|
|
|
|
|
|
|
|
|
78
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/101
(THATHA)
|
2620008000NRG24210220240218522
|
21/02/2024
|
Sandeep kaur
|
2620008WL011148
|
Sandeep kaur
|
00415
|
SBIN0004940
|
404
|
404
|
Processed
|
16/04/2024
|
|
3040333500
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404
|
404
|
|
|
|
|
|
|
|
|
79
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/105
(JAURA)
|
2620011000NRG24210220240218910
|
21/02/2024
|
Gurdeep Singh
|
2620011WL011157
|
Gurdeep Singh
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040333524
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/137
(JAURA)
|
2620011000NRG24210220240218911
|
21/02/2024
|
Rajwinder kaur
|
2620011WL011157
|
Rajwinder kaur
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040333541
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/142
(JAURA)
|
2620011000NRG24210220240218912
|
21/02/2024
|
Balbir Singh
|
2620011WL011157
|
Balbir Singh
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040333519
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/146
(JAURA)
|
2620011000NRG24210220240218913
|
21/02/2024
|
Daljit Kaur
|
2620011WL011157
|
Daljit Kaur
|
00415
|
SBIN0007552
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040333518
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/165
(JAURA)
|
2620011000NRG24210220240218915
|
21/02/2024
|
Kashmir Singh
|
2620011WL011157
|
Kashmir Singh
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040333568
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/172
(JAURA)
|
2620011000NRG24210220240218916
|
21/02/2024
|
Lakhwinder Kaur
|
2620011WL011157
|
Lakhwinder Kaur
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040333488
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/173
(JAURA)
|
2620011000NRG24210220240218917
|
21/02/2024
|
Parmjit Kaur
|
2620011WL011157
|
Parmjit Kaur
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040333492
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/178
(JAURA)
|
2620011000NRG24210220240218918
|
21/02/2024
|
Charnjit Singh
|
2620011WL011157
|
Charnjit Singh
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040333520
|
|
MR CHARNJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/180
(JAURA)
|
2620011000NRG24210220240218919
|
21/02/2024
|
Parmjit Kaur
|
2620011WL011157
|
Parmjit Kaur
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040333490
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/185
(JAURA)
|
2620011000NRG24210220240218920
|
21/02/2024
|
Amandeep Kaur
|
2620011WL011157
|
Amandeep Kaur
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040333512
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/194
(JAURA)
|
2620011000NRG24210220240218921
|
21/02/2024
|
Daljit Kaur
|
2620011WL011157
|
Daljit Kaur
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040333449
|
|
MS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/20
(JAURA)
|
2620011000NRG24210220240218922
|
21/02/2024
|
Baljit Kaur
|
2620011WL011157
|
Baljit Kaur
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040333523
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/22
(JAURA)
|
2620011000NRG24210220240218923
|
21/02/2024
|
Sarbhjit Kaur
|
2620011WL011157
|
Sarbhjit Kaur
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040333532
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/26
(JAURA)
|
2620011000NRG24210220240218924
|
21/02/2024
|
Jagir Kaur
|
2620011WL011157
|
Jagir Kaur
|
00415
|
SBIN0007552
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040333529
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/3
(JAURA)
|
2620011000NRG24210220240218925
|
21/02/2024
|
Harpreet Kaur
|
2620011WL011157
|
Harpreet Kaur
|
00415
|
SBIN0007552
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040333531
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/31
(JAURA)
|
2620011000NRG24210220240218926
|
21/02/2024
|
Gurpreet Singh
|
2620011WL011157
|
Gurpreet Singh
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040333525
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/35
(JAURA)
|
2620011000NRG24210220240218927
|
21/02/2024
|
Jaswinder Kaur
|
2620011WL011157
|
Jaswinder Kaur
|
00415
|
SBIN0007552
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040333526
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/399
(JAURA)
|
2620011000NRG24210220240218929
|
21/02/2024
|
Manjit kaur
|
2620011WL011157
|
Manjit kaur
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040333493
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/40
(JAURA)
|
2620011000NRG24210220240218930
|
21/02/2024
|
Harjinder Kaur
|
2620011WL011157
|
Harjinder Kaur
|
00415
|
SBIN0007552
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040333522
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/403
(JAURA)
|
2620011000NRG24210220240218931
|
21/02/2024
|
Mandeep kaur
|
2620011WL011157
|
Mandeep kaur
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040333511
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/41
(JAURA)
|
2620011000NRG24210220240218932
|
21/02/2024
|
Ranjeet Kaur
|
2620011WL011157
|
Ranjeet Kaur
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040333498
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/415
(JAURA)
|
2620011000NRG24210220240218933
|
21/02/2024
|
Ranjit kaur
|
2620011WL011157
|
Ranjit kaur
|
00415
|
SBIN0007552
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040333494
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/42
(JAURA)
|
2620011000NRG24210220240218934
|
21/02/2024
|
Pinki
|
2620011WL011157
|
Pinki
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040333565
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/43
(JAURA)
|
2620011000NRG24210220240218935
|
21/02/2024
|
Amarjeet Kaur
|
2620011WL011157
|
Amarjeet Kaur
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040333527
|
|
MRS AMARJT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/455
(JAURA)
|
2620011000NRG24210220240218938
|
21/02/2024
|
Palwinder singh
|
2620011WL011157
|
Palwinder singh
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040333569
|
|
MR PALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/474
(JAURA)
|
2620011000NRG24210220240218942
|
21/02/2024
|
Akashdeep singh
|
2620011WL011157
|
Akashdeep singh
|
00415
|
SBIN0007552
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040333566
|
|
MASTER AKASHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/482
(JAURA)
|
2620011000NRG24210220240218943
|
21/02/2024
|
Kundan singh
|
2620011WL011157
|
Kundan singh
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040333491
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/489
(JAURA)
|
2620011000NRG24210220240218945
|
21/02/2024
|
Dilpreet singh
|
2620011WL011157
|
Dilpreet singh
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040333567
|
|
Dilpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/499
(JAURA)
|
2620011000NRG24210220240218947
|
21/02/2024
|
Sukhdev singh
|
2620011WL011157
|
Sukhdev singh
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040333570
|
|
MASTER SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/57
(JAURA)
|
2620011000NRG24210220240218949
|
21/02/2024
|
Baljinder kaur
|
2620011WL011157
|
Baljinder kaur
|
00415
|
SBIN0007552
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040333528
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/60
(JAURA)
|
2620011000NRG24210220240218950
|
21/02/2024
|
Paramjeet Kaur
|
2620011WL011157
|
Paramjeet Kaur
|
00415
|
SBIN0007552
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040333530
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/76
(JAURA)
|
2620011000NRG24210220240218951
|
21/02/2024
|
Amrik Singh
|
2620011WL011157
|
Amrik Singh
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040333517
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/191
(JAUWINDRA KALAN)
|
2620011000NRG24210220240218395
|
21/02/2024
|
Beero
|
2620011WL011131
|
Beero
|
00415
|
SBIN0007552
|
303
|
303
|
Rejected
|
16/04/2024
|
|
3040333448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
112
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2020
(THATHA)
|
2620008000NRG24210220240218533
|
21/02/2024
|
Kiranjit kaur
|
2620008WL011148
|
Kiranjit kaur
|
00415
|
SBIN0007555
|
404
|
404
|
Processed
|
16/04/2024
|
|
3040333489
|
|
MISS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/324
(THATHA)
|
2620008000NRG24210220240218877
|
21/02/2024
|
Patras singh
|
2620008WL011155
|
Patras singh
|
00415
|
SBIN0007555
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3040333499
|
|
PATRAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
114
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/348
(THATHA)
|
2620008000NRG24210220240218882
|
21/02/2024
|
Sukhraj kaur
|
2620008WL011155
|
Sukhraj kaur
|
00415
|
SBIN0010744
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040333487
|
|
MRS SUKHRAJ KAUR WO MILKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
115
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/152
(JAURA)
|
2620011000NRG24210220240218914
|
21/02/2024
|
Beant Singh
|
2620011WL011157
|
Beant Singh
|
00415
|
SBIN0050447
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040333503
|
|
BEANT SINGH S/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/394
(JAURA)
|
2620011000NRG24210220240218928
|
21/02/2024
|
Sandeep kaur
|
2620011WL011157
|
Sandeep kaur
|
00415
|
SBIN0050447
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040333495
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/450
(JAURA)
|
2620011000NRG24210220240218937
|
21/02/2024
|
Khushi kaur
|
2620011WL011157
|
Khushi kaur
|
00415
|
SBIN0050447
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040333496
|
|
MISS KHUSHI KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/459
(JAURA)
|
2620011000NRG24210220240218939
|
21/02/2024
|
Varinder kaur
|
2620011WL011157
|
Varinder kaur
|
00415
|
SBIN0050447
|
303
|
303
|
Rejected
|
16/04/2024
|
|
3040333505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/463
(JAURA)
|
2620011000NRG24210220240218940
|
21/02/2024
|
Mangal singh
|
2620011WL011157
|
Mangal singh
|
00415
|
SBIN0050447
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040333497
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/466
(JAURA)
|
2620011000NRG24210220240218941
|
21/02/2024
|
Harjit kaur
|
2620011WL011157
|
Harjit kaur
|
00415
|
SBIN0050447
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040333501
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/500
(JAURA)
|
2620011000NRG24210220240218948
|
21/02/2024
|
Gurpreet singh
|
2620011WL011157
|
Gurpreet singh
|
00415
|
SBIN0050447
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040333502
|
|
GURPREET SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
122
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/447
(JAURA)
|
2620011000NRG24210220240218936
|
21/02/2024
|
Manpreet kaur
|
2620011WL011157
|
Manpreet kaur
|
00415
|
SBIN0051180
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040333521
|
|
Manpreet kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
123
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/657
(THATHIAN MAHANTAN)
|
2620008000NRG24210220240218897
|
21/02/2024
|
Jatinder Singh
|
2620008WL011155
|
Jatinder Singh
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040333506
|
|
JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105444
|
105444
|
|
|
|
|
|
|
|