|
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-20-008-016-001/1
(GANDIWIND)
|
2620008000NRG24300120240197705
|
30/01/2024
|
Parmjit kaur
|
2620008WL010321
|
Parmjit kaur
|
00045
|
BARB0PATTAR
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2352877944
|
Account closed
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/269
(GANDIWIND)
|
2620008000NRG24300120240197710
|
30/01/2024
|
Simran Kaur
|
2620008WL010321
|
Simran Kaur
|
00045
|
BARB0PATTAR
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352877943
|
|
SIMARAN KAUR
|
BANK OF BARODA(606985)
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/314
(GANDIWIND)
|
2620008000NRG24300120240197711
|
30/01/2024
|
Sheero kaur
|
2620008WL010321
|
Sheero kaur
|
00045
|
BARB0PATTAR
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352877976
|
|
SEERO KAUR
|
BANK OF BARODA(606985)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/713
(GANDIWIND)
|
2620008000NRG24300120240197714
|
30/01/2024
|
Manjit kaur
|
2620008WL010321
|
Manjit kaur
|
00045
|
BARB0PATTAR
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352877946
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/714
(GANDIWIND)
|
2620008000NRG24300120240197715
|
30/01/2024
|
kawaljit kaur
|
2620008WL010321
|
kawaljit kaur
|
00045
|
BARB0PATTAR
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352877945
|
|
KAWALJIT KAUR
|
BANK OF BARODA(606985)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/715
(GANDIWIND)
|
2620008000NRG24300120240197716
|
30/01/2024
|
Kulbeer kaur
|
2620008WL010321
|
Kulbeer kaur
|
00045
|
BARB0PATTAR
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352877942
|
|
KULBEER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/301
(JHANDER)
|
2620011000NRG24290120240196977
|
30/01/2024
|
nishan singh
|
2620011WL010283
|
nishan singh
|
00045
|
BARB0TARNTA
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2352877896
|
|
ISHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/99
(SHINGARPUR)
|
2620011000NRG24290120240196914
|
30/01/2024
|
Balwinder Singh
|
2620011WL010281
|
Balwinder Singh
|
00089
|
CBIN0280342
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2352877998
|
|
Mr. BALWINDER SINGH AND GURBHEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/184
(GANDIWIND)
|
2620008000NRG24300120240197708
|
30/01/2024
|
Ninder Kaur
|
2620008WL010321
|
Ninder Kaur
|
00114
|
UTIB0STTN01
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352877994
|
|
NINDER KAUR
|
BANK OF BARODA(606985)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/35
(GANDIWIND)
|
2620008000NRG24300120240197712
|
30/01/2024
|
Kuldeep Kaur
|
2620008WL010321
|
Kuldeep Kaur
|
00114
|
UTIB0STTN01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352877906
|
|
KULDEEP KAUR W/O SARBJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/39
(SHINGARPUR)
|
2620011000NRG24290120240196907
|
30/01/2024
|
Kulwant Singh
|
2620011WL010281
|
Kulwant Singh
|
00114
|
UTIB0STTN01
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2352877993
|
|
KULWANT SINGH SO ROORH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/79
(SHINGARPUR)
|
2620011000NRG24290120240196908
|
30/01/2024
|
Kala Singh
|
2620011WL010281
|
Kala Singh
|
00114
|
UTIB0STTN01
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2352877907
|
|
KALA SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/668
(NANDPUR)
|
2620011000NRG24300120240197644
|
30/01/2024
|
Kuldeep singh
|
2620011WL010315
|
Kuldeep singh
|
00114
|
UTIB0STTN01
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352877905
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/300
(SHAHABPUR)
|
2620011000NRG24300120240197662
|
30/01/2024
|
Gurpal Singh
|
2620011WL010318
|
Gurpal Singh
|
00114
|
UTIB0STTN01
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352877903
|
|
GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/301
(SHAHABPUR)
|
2620011000NRG24300120240197663
|
30/01/2024
|
Jagpreet Singh
|
2620011WL010318
|
Jagpreet Singh
|
00114
|
UTIB0STTN01
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352877997
|
|
JAGPREET SINGH S/O BALBIR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/302
(SHAHABPUR)
|
2620011000NRG24300120240197664
|
30/01/2024
|
Jaswinder Singh
|
2620011WL010318
|
Jaswinder Singh
|
00114
|
UTIB0STTN01
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352877996
|
|
SEPOY JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/310
(SHAHABPUR)
|
2620011000NRG24300120240197665
|
30/01/2024
|
Khushpreet kaur
|
2620011WL010318
|
Khushpreet kaur
|
00114
|
UTIB0STTN01
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352877995
|
|
KHUSHPREET KAUR
|
AXIS BANK(607153)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/313
(SHAHABPUR)
|
2620011000NRG24300120240197666
|
30/01/2024
|
Jarmanjit singh
|
2620011WL010318
|
Jarmanjit singh
|
00114
|
UTIB0STTN01
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352877904
|
|
JARMANJIT SINGH
|
BANK OF BARODA(606985)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/318
(SHAHABPUR)
|
2620011000NRG24300120240197667
|
30/01/2024
|
Gurpeert singh
|
2620011WL010318
|
Gurpeert singh
|
00114
|
UTIB0STTN01
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352877902
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/323
(SHAHABPUR)
|
2620011000NRG24300120240197668
|
30/01/2024
|
Manpreet singh
|
2620011WL010318
|
Manpreet singh
|
00114
|
UTIB0STTN01
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352877901
|
|
MANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/324
(SHAHABPUR)
|
2620011000NRG24300120240197669
|
30/01/2024
|
Gurpreet kaur
|
2620011WL010318
|
Gurpreet kaur
|
00114
|
UTIB0STTN01
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352877900
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/382
(SHAHABPUR)
|
2620011000NRG24300120240197652
|
30/01/2024
|
Raj kaur
|
2620011WL010316
|
Raj kaur
|
00114
|
UTIB0STTN01
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352877899
|
|
RAJ KAUR W/O DHARAM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/9
(NANDPUR)
|
2620011000NRG24300120240197650
|
30/01/2024
|
Tarshem Singh
|
2620011WL010315
|
Tarshem Singh
|
00152
|
HDFC0002894
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352877938
|
|
TARSEM SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/121
(SHAHABPUR)
|
2620011000NRG24300120240197661
|
30/01/2024
|
Surjit Kaur
|
2620011WL010318
|
Surjit Kaur
|
00152
|
HDFC0002894
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352877979
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/50
(SHAHABPUR)
|
2620011000NRG24300120240197674
|
30/01/2024
|
Ninder Kaur
|
2620011WL010318
|
Ninder Kaur
|
00152
|
HDFC0002894
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352877980
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/92
(SHAHABPUR)
|
2620011000NRG24300120240197676
|
30/01/2024
|
Malkit Ram
|
2620011WL010318
|
Malkit Ram
|
00152
|
HDFC0002894
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352877936
|
|
MALKIT RAM SO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/26
(GANDIWIND)
|
2620008000NRG24300120240197709
|
30/01/2024
|
Guljar Singh
|
2620008WL010321
|
Guljar Singh
|
00152
|
HDFC0003205
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352877937
|
|
GULJAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/317
(BANWALIPUR)
|
2620011000NRG24300120240197686
|
30/01/2024
|
sukhwinder kaur
|
2620011WL010320
|
sukhwinder kaur
|
00152
|
HDFC0003261
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352877977
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/98
(SHINGARPUR)
|
2620011000NRG24290120240196913
|
30/01/2024
|
Harjinder Singh
|
2620011WL010281
|
Harjinder Singh
|
00152
|
HDFC0003261
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2352877978
|
|
HARJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3724
|
3724
|
|
|
|
|
|
|
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/408
(JANDOKE)
|
2620011000NRG24300120240197617
|
30/01/2024
|
Gurkirat singh
|
2620011WL010312
|
Gurkirat singh
|
00152
|
HDFC0003371
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352877939
|
|
GURKIRAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/334
(SHAHABPUR)
|
2620011000NRG24300120240197670
|
30/01/2024
|
Rajwinder kaur
|
2620011WL010318
|
Rajwinder kaur
|
00165
|
IBKL0001027
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352877892
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/30
(JHANDER)
|
2620011000NRG24290120240196976
|
30/01/2024
|
Baldev Singh
|
2620011WL010283
|
Baldev Singh
|
00176
|
IDIB000T523
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2352877981
|
|
Mr. BALDEV SINGH
|
INDIAN BANK(607105)
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/311
(JHANDER)
|
2620011000NRG24290120240196978
|
30/01/2024
|
rajwinder kaur
|
2620011WL010283
|
rajwinder kaur
|
00176
|
IDIB000T523
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2352877941
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/343
(JHANDER)
|
2620011000NRG24290120240196980
|
30/01/2024
|
harjit kaur
|
2620011WL010283
|
harjit kaur
|
00176
|
IDIB000T523
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2352877960
|
|
Mrs. HARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/40
(JHANDER)
|
2620011000NRG24290120240196981
|
30/01/2024
|
Jagtar Singh
|
2620011WL010283
|
Jagtar Singh
|
00176
|
IDIB000T523
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2352877959
|
|
JAGTAR SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/153
(SHINGARPUR)
|
2620011000NRG24290120240196899
|
30/01/2024
|
kuldeep kaur
|
2620011WL010281
|
kuldeep kaur
|
00176
|
IDIB000T523
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352877940
|
|
KULDEEP KAUR W/O HARJINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12492
|
12492
|
|
|
|
|
|
|
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/408
(DADEHAR SAHIB)
|
2620011000NRG24280120240195234
|
30/01/2024
|
arshdeep singh
|
2620011WL010199
|
arshdeep singh
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352877865
|
|
ARSHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/141
(SHINGARPUR)
|
2620011000NRG24290120240196893
|
30/01/2024
|
sarabjit kaur
|
2620011WL010281
|
sarabjit kaur
|
00349
|
PSIB0000081
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352878037
|
|
SARBJEET KAUR UG LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/682
(NANDPUR)
|
2620011000NRG24300120240197646
|
30/01/2024
|
Manpreet Singh
|
2620011WL010315
|
Manpreet Singh
|
00349
|
PSIB0000088
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352877866
|
|
MANPREET SINGH S/O S SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-022-001/400
(KHABA RAJPUTAN)
|
2620011000NRG24300120240197639
|
30/01/2024
|
Ravisher Singh
|
2620011WL010315
|
Ravisher Singh
|
00349
|
PSIB0000128
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352878035
|
|
RAVISHER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/280
(KOHARKE)
|
2620011000NRG24300120240197629
|
30/01/2024
|
HEERA SINGH
|
2620011WL010314
|
HEERA SINGH
|
00349
|
PSIB0000185
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352878031
|
|
HEERA SINGH BALVIDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/284
(KOHARKE)
|
2620011000NRG24300120240197630
|
30/01/2024
|
Rajbir kaur
|
2620011WL010314
|
Rajbir kaur
|
00349
|
PSIB0000185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352878032
|
|
RAJBIR KAUR DO KABAL SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/324
(KOHARKE)
|
2620011000NRG24300120240197632
|
30/01/2024
|
Ranjodh singh
|
2620011WL010314
|
Ranjodh singh
|
00349
|
PSIB0000185
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352878030
|
|
RANJODH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/51
(KOHARKE)
|
2620011000NRG24300120240197633
|
30/01/2024
|
Niranjan Singh
|
2620011WL010314
|
Niranjan Singh
|
00349
|
PSIB0000185
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352878034
|
|
NIRGUN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/62
(KOHARKE)
|
2620011000NRG24300120240197634
|
30/01/2024
|
Nindar Singh
|
2620011WL010314
|
Nindar Singh
|
00349
|
PSIB0000185
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352877867
|
|
Ninder Singh
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/66
(KOHARKE)
|
2620011000NRG24300120240197635
|
30/01/2024
|
Surjit kaur
|
2620011WL010314
|
Surjit kaur
|
00349
|
PSIB0000185
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352878033
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/628
(BANWALIPUR)
|
2620011000NRG24300120240197695
|
30/01/2024
|
Kulwinder singh
|
2620011WL010320
|
Kulwinder singh
|
00349
|
PSIB0000457
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352877886
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/731
(BANWALIPUR)
|
2620011000NRG24300120240197703
|
30/01/2024
|
Vasakha singh
|
2620011WL010320
|
Vasakha singh
|
00349
|
PSIB0000457
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352877888
|
|
MR VASAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/680
(CHOTALA)
|
2620011000NRG24280120240195235
|
30/01/2024
|
lovepreet kaur
|
2620011WL010199
|
lovepreet kaur
|
00349
|
PSIB0000457
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352878003
|
|
Lovepreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/681
(CHOTALA)
|
2620011000NRG24280120240195236
|
30/01/2024
|
ranjot singh
|
2620011WL010199
|
ranjot singh
|
00349
|
PSIB0000457
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352878002
|
|
RANJOT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/293
(KOHARKE)
|
2620011000NRG24300120240197631
|
30/01/2024
|
Gurpreet kaur
|
2620011WL010314
|
Gurpreet kaur
|
00349
|
PSIB0000457
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352877885
|
|
Gurpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/368
(SHAHABPUR)
|
2620011000NRG24300120240197671
|
30/01/2024
|
Balbir Singh
|
2620011WL010318
|
Balbir Singh
|
00349
|
PSIB0000457
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352877891
|
|
BALBIR KAUR
|
BANK OF BARODA(606985)
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/372
(SHAHABPUR)
|
2620011000NRG24300120240197672
|
30/01/2024
|
Jagir kaur
|
2620011WL010318
|
Jagir kaur
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352878004
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/387
(SHAHABPUR)
|
2620011000NRG24300120240197653
|
30/01/2024
|
Sandeep kaur
|
2620011WL010316
|
Sandeep kaur
|
00349
|
PSIB0000457
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352877883
|
|
SANDEEP KAUR DO DHARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/40
(SHAHABPUR)
|
2620011000NRG24300120240197673
|
30/01/2024
|
Pal Kaur
|
2620011WL010318
|
Pal Kaur
|
00349
|
PSIB0000457
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352878007
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/56
(SHERON)
|
2620011000NRG24290120240196768
|
30/01/2024
|
Kala Singh
|
2620011WL010279
|
Kala Singh
|
00349
|
PSIB0000457
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2352878006
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/65
(SHERON)
|
2620011000NRG24290120240196770
|
30/01/2024
|
Kulwinder Singh
|
2620011WL010279
|
Kulwinder Singh
|
00349
|
PSIB0000457
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2352878005
|
|
KULWINDER SINGH NAREGA A/C
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/832
(SHERON)
|
2620011000NRG24280120240195239
|
30/01/2024
|
kashmir kaur
|
2620011WL010199
|
kashmir kaur
|
00349
|
PSIB0000457
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352877890
|
|
KASHMIR KAUR W/O PARMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/912
(SHERON)
|
2620011000NRG24280120240195241
|
30/01/2024
|
rekha
|
2620011WL010199
|
rekha
|
00349
|
PSIB0000457
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352877884
|
|
REKHA DO KARAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/917
(SHERON)
|
2620011000NRG24280120240195245
|
30/01/2024
|
sukhjit kaur
|
2620011WL010199
|
sukhjit kaur
|
00349
|
PSIB0000457
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352877887
|
|
Sukhjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/920
(SHERON)
|
2620011000NRG24280120240195246
|
30/01/2024
|
kirandeep kaur
|
2620011WL010199
|
kirandeep kaur
|
00349
|
PSIB0000457
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352877889
|
|
MISS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35106
|
35106
|
|
|
|
|
|
|
|
|
62
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/29
(JHANDER)
|
2620011000NRG24290120240196974
|
30/01/2024
|
Lakhwinder Singh
|
2620011WL010283
|
Lakhwinder Singh
|
00349
|
PSIB0000542
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2352878001
|
|
LAKHWINDER SINGH S/O CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
63
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/15
(GANDIWIND)
|
2620008000NRG24300120240197706
|
30/01/2024
|
Kulwinder kaur
|
2620008WL010321
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352877969
|
|
KULWINDER KAUR W/O SH ANGREJ SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
64
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/711
(BANWALIPUR)
|
2620011000NRG24300120240197700
|
30/01/2024
|
raj kaur
|
2620011WL010320
|
raj kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352877968
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/1
(SHAHABPUR)
|
2620011000NRG24300120240197660
|
30/01/2024
|
Rorh Singh
|
2620011WL010318
|
Rorh Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352878038
|
|
ARURH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/56
(SHAHABPUR)
|
2620011000NRG24300120240197675
|
30/01/2024
|
Surjit Kaur
|
2620011WL010318
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352877964
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/748
(SHERON)
|
2620011000NRG24290120240196771
|
30/01/2024
|
paramjit kaur
|
2620011WL010279
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2352877966
|
|
PARAMJEET KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/807
(SHERON)
|
2620011000NRG24280120240195238
|
30/01/2024
|
jagir kaur
|
2620011WL010199
|
jagir kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352877967
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/913
(SHERON)
|
2620011000NRG24280120240195242
|
30/01/2024
|
harjit kaur
|
2620011WL010199
|
harjit kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352877961
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/915
(SHERON)
|
2620011000NRG24280120240195243
|
30/01/2024
|
manpreet singh
|
2620011WL010199
|
manpreet singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352877963
|
|
MANPREET SINGH SO SULAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/916
(SHERON)
|
2620011000NRG24280120240195244
|
30/01/2024
|
salakhan singh
|
2620011WL010199
|
salakhan singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352877962
|
|
SULAKHAN SINGH S/O HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/921
(SHERON)
|
2620011000NRG24280120240195247
|
30/01/2024
|
pooja
|
2620011WL010199
|
pooja
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352877965
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25431
|
25431
|
|
|
|
|
|
|
|
|
73
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-003-001/395
(BATHAL BHAIKE)
|
2620011000NRG24300120240197651
|
30/01/2024
|
Amanjot Kaur
|
2620011WL010316
|
Amanjot Kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352877871
|
|
AMANJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/53
(CHAUDHRIWALA)
|
2620011000NRG24300120240197637
|
30/01/2024
|
Ram singh
|
2620011WL010315
|
Ram singh
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352878016
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-022-001/108
(KHABA RAJPUTAN)
|
2620011000NRG24300120240197638
|
30/01/2024
|
Amar Singh
|
2620011WL010315
|
Amar Singh
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352877869
|
|
AMAR SINGH SO SHANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/14
(KHEDA)
|
2620011000NRG24280120240195249
|
30/01/2024
|
DALBAG SINGH
|
2620011WL010200
|
DALBAG SINGH
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352878027
|
|
DILBAG SINGH S/O TARLOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/21
(KHEDA)
|
2620011000NRG24280120240195250
|
30/01/2024
|
Gurmeet Singh
|
2620011WL010200
|
Gurmeet Singh
|
00354
|
PUNB0037200
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352877874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/23
(KHEDA)
|
2620011000NRG24280120240195251
|
30/01/2024
|
Gurjeet Singh
|
2620011WL010200
|
Gurjeet Singh
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352877878
|
|
GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/234
(KHEDA)
|
2620011000NRG24280120240195252
|
30/01/2024
|
Gurmit singh
|
2620011WL010200
|
Gurmit singh
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352878028
|
|
GURMITSINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/235
(KHEDA)
|
2620011000NRG24280120240195253
|
30/01/2024
|
Surjit singh
|
2620011WL010200
|
Surjit singh
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352878022
|
|
SARJEET SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/279
(KHEDA)
|
2620011000NRG24280120240195255
|
30/01/2024
|
Gurpreet Singh
|
2620011WL010200
|
Gurpreet Singh
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352878024
|
|
GURPREET SINGH SO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/28
(KHEDA)
|
2620011000NRG24280120240195256
|
30/01/2024
|
Sandeep Singh
|
2620011WL010200
|
Sandeep Singh
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352878026
|
|
SANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
83
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/305
(KHEDA)
|
2620011000NRG24280120240195258
|
30/01/2024
|
Preet kaur
|
2620011WL010200
|
Preet kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352878015
|
|
PREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/315
(KHEDA)
|
2620011000NRG24280120240195261
|
30/01/2024
|
Kawaljit kaur
|
2620011WL010200
|
Kawaljit kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352877873
|
|
KAMALJEET KAUR DO JALANDHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/318
(KHEDA)
|
2620011000NRG24280120240195262
|
30/01/2024
|
Pardeep kaur
|
2620011WL010200
|
Pardeep kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352878025
|
|
PARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/46
(KHEDA)
|
2620011000NRG24280120240195264
|
30/01/2024
|
Karnail Singh
|
2620011WL010200
|
Karnail Singh
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352877875
|
|
KARNAIL SINGH SO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/48
(KHEDA)
|
2620011000NRG24280120240195265
|
30/01/2024
|
Kulwinder Singh
|
2620011WL010200
|
Kulwinder Singh
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352877868
|
|
KULWINDER SINGH S/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/8
(KHEDA)
|
2620011000NRG24280120240195267
|
30/01/2024
|
Sawinder Singh
|
2620011WL010200
|
Sawinder Singh
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352878023
|
|
SWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/81
(KHEDA)
|
2620011000NRG24280120240195268
|
30/01/2024
|
Jasbir kaur
|
2620011WL010200
|
Jasbir kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352878021
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/96
(KHEDA)
|
2620011000NRG24280120240195270
|
30/01/2024
|
Kulwant kaur
|
2620011WL010200
|
Kulwant kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352877872
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/25
(SHINGARPUR)
|
2620011000NRG24290120240196902
|
30/01/2024
|
Surjeet Singh
|
2620011WL010281
|
Surjeet Singh
|
00354
|
PUNB0037200
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2352878018
|
|
SURJIT SINGH S/O RULIA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
92
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/834
(SHERON)
|
2620011000NRG24280120240195240
|
30/01/2024
|
sukhwinder kaur
|
2620011WL010199
|
sukhwinder kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352878017
|
|
SUKHWINDER KAUR W/O GURMUKH SINGHH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36548
|
36548
|
|
|
|
|
|
|
|
|
93
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-008-001/42
(DARGAAPUR GHARBI)
|
2620011000NRG24280120240195237
|
30/01/2024
|
Raj Kaur
|
2620011WL010199
|
Raj Kaur
|
00354
|
PUNB0038610
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352877877
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/341
(JHANDER)
|
2620011000NRG24290120240196979
|
30/01/2024
|
sarabjit kaur
|
2620011WL010283
|
sarabjit kaur
|
00354
|
PUNB0038610
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2352878013
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/76
(JHANDER)
|
2620011000NRG24290120240196982
|
30/01/2024
|
Hari Singh
|
2620011WL010283
|
Hari Singh
|
00354
|
PUNB0038610
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2352878012
|
|
HARI SINGH SO FOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/102
(SHINGARPUR)
|
2620011000NRG24290120240196892
|
30/01/2024
|
Baljinder Kaur
|
2620011WL010281
|
Baljinder Kaur
|
00354
|
PUNB0038610
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352877876
|
|
BALJINDER KAUR WO RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/154
(SHINGARPUR)
|
2620011000NRG24290120240196900
|
30/01/2024
|
lakhwinder singh
|
2620011WL010281
|
lakhwinder singh
|
00354
|
PUNB0038610
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352877870
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/29
(SHINGARPUR)
|
2620011000NRG24290120240196904
|
30/01/2024
|
Majar Singh
|
2620011WL010281
|
Majar Singh
|
00354
|
PUNB0038610
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2352878014
|
|
MAJOR SINGH SO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/31
(SHINGARPUR)
|
2620011000NRG24290120240196905
|
30/01/2024
|
Charn Kaur
|
2620011WL010281
|
Charn Kaur
|
00354
|
PUNB0038610
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352878020
|
|
CHARAN KAUR W/O MAHINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
100
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/32
(SHINGARPUR)
|
2620011000NRG24290120240196906
|
30/01/2024
|
Lakhbir Singh
|
2620011WL010281
|
Lakhbir Singh
|
00354
|
PUNB0038610
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352878019
|
|
LAKHBIR SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/9
(SHINGARPUR)
|
2620011000NRG24290120240196909
|
30/01/2024
|
Tarshem Singh
|
2620011WL010281
|
Tarshem Singh
|
00354
|
PUNB0038610
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352878011
|
|
TARSEM SINGH S/O KARAM SINGH & GURMIT KA
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28628
|
28628
|
|
|
|
|
|
|
|
|
102
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/100
(BANWALIPUR)
|
2620011000NRG24300120240197679
|
30/01/2024
|
Gurcharn Singh
|
2620011WL010320
|
Gurcharn Singh
|
00354
|
PUNB0045400
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352878009
|
|
GURCHARAN SINGH AND GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/703
(BANWALIPUR)
|
2620011000NRG24300120240197699
|
30/01/2024
|
Gursewak singh
|
2620011WL010320
|
Gursewak singh
|
00354
|
PUNB0045400
|
2424
|
2424
|
Rejected
|
30/03/2024
|
|
2352878008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/299
(JHANDER)
|
2620011000NRG24290120240196975
|
30/01/2024
|
manpreet kaur
|
2620011WL010283
|
manpreet kaur
|
00354
|
PUNB0045400
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2352877882
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6948
|
6948
|
|
|
|
|
|
|
|
|
105
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/27
(SHINGARPUR)
|
2620011000NRG24290120240196903
|
30/01/2024
|
Prem Singh
|
2620011WL010281
|
Prem Singh
|
00354
|
PUNB0104100
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2352877893
|
|
PREM SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
106
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/143
(SHINGARPUR)
|
2620011000NRG24290120240196895
|
30/01/2024
|
amanpreet kaur
|
2620011WL010281
|
amanpreet kaur
|
00354
|
PUNB0132900
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352877898
|
|
AMANPREET KAUR D/O KURVAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/155
(SHINGARPUR)
|
2620011000NRG24290120240196901
|
30/01/2024
|
jagroop kaur
|
2620011WL010281
|
jagroop kaur
|
00354
|
PUNB0132900
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352877897
|
|
JAGROOP KAUR W/O RAJWINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
108
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/91
(SHINGARPUR)
|
2620011000NRG24290120240196910
|
30/01/2024
|
Harman Singh
|
2620011WL010281
|
Harman Singh
|
00354
|
PUNB0132900
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352877999
|
|
HARMAN SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8472
|
8472
|
|
|
|
|
|
|
|
|
109
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/324
(DADEHAR SAHIB)
|
2620011000NRG24280120240195232
|
30/01/2024
|
RANJIT KAUR
|
2620011WL010199
|
RANJIT KAUR
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352877918
|
|
RANJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/405
(DADEHAR SAHIB)
|
2620011000NRG24280120240195233
|
30/01/2024
|
jasandeep singh
|
2620011WL010199
|
jasandeep singh
|
00354
|
PUNB0341300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352877917
|
|
JASANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
111
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/159
(GANDIWIND)
|
2620008000NRG24300120240197707
|
30/01/2024
|
Amarjit Kaur
|
2620008WL010321
|
Amarjit Kaur
|
00354
|
PUNB0341800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352877982
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/709
(GANDIWIND)
|
2620008000NRG24300120240197713
|
30/01/2024
|
Ranjit singh
|
2620008WL010321
|
Ranjit singh
|
00354
|
PUNB0341800
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352877919
|
|
RANJIT SINGH S/O SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
113
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/86
(JHANDER)
|
2620011000NRG24290120240196983
|
30/01/2024
|
Sanehdeep Singh
|
2620011WL010283
|
Sanehdeep Singh
|
00415
|
SBIN0000723
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2352878039
|
|
SANEHDEEP SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
114
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/145
(BANWALIPUR)
|
2620011000NRG24300120240197680
|
30/01/2024
|
Kashmir Singh
|
2620011WL010320
|
Kashmir Singh
|
00415
|
SBIN0002337
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352877985
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/149
(BANWALIPUR)
|
2620011000NRG24300120240197681
|
30/01/2024
|
Jasbir Kaur
|
2620011WL010320
|
Jasbir Kaur
|
00415
|
SBIN0002337
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352877988
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/229
(BANWALIPUR)
|
2620011000NRG24300120240197682
|
30/01/2024
|
Amarjit Kaur
|
2620011WL010320
|
Amarjit Kaur
|
00415
|
SBIN0002337
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352877983
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/294
(BANWALIPUR)
|
2620011000NRG24300120240197683
|
30/01/2024
|
Tarsem Singh
|
2620011WL010320
|
Tarsem Singh
|
00415
|
SBIN0002337
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352877987
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/304
(BANWALIPUR)
|
2620011000NRG24300120240197684
|
30/01/2024
|
Parveen Kaur
|
2620011WL010320
|
Parveen Kaur
|
00415
|
SBIN0002337
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352877916
|
|
MRS PARVIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/312
(BANWALIPUR)
|
2620011000NRG24300120240197685
|
30/01/2024
|
Darshan Kaur
|
2620011WL010320
|
Darshan Kaur
|
00415
|
SBIN0002337
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352877984
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/320
(BANWALIPUR)
|
2620011000NRG24300120240197687
|
30/01/2024
|
Ranjit kaur
|
2620011WL010320
|
Ranjit kaur
|
00415
|
SBIN0002337
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352877989
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/322
(BANWALIPUR)
|
2620011000NRG24300120240197688
|
30/01/2024
|
Satnam Singh
|
2620011WL010320
|
Satnam Singh
|
00415
|
SBIN0002337
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352877913
|
|
MR SATNAMS SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/346
(BANWALIPUR)
|
2620011000NRG24300120240197689
|
30/01/2024
|
Preet Kaur
|
2620011WL010320
|
Preet Kaur
|
00415
|
SBIN0002337
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352877914
|
|
PREET KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/528
(BANWALIPUR)
|
2620011000NRG24300120240197690
|
30/01/2024
|
kuldeep kaur
|
2620011WL010320
|
kuldeep kaur
|
00415
|
SBIN0002337
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352877927
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/55
(BANWALIPUR)
|
2620011000NRG24300120240197691
|
30/01/2024
|
Manjeet kaur
|
2620011WL010320
|
Manjeet kaur
|
00415
|
SBIN0002337
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352877923
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/586
(BANWALIPUR)
|
2620011000NRG24300120240197692
|
30/01/2024
|
Harjit kaur
|
2620011WL010320
|
Harjit kaur
|
00415
|
SBIN0002337
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352877915
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/59
(BANWALIPUR)
|
2620011000NRG24300120240197693
|
30/01/2024
|
Jasbir Kaur
|
2620011WL010320
|
Jasbir Kaur
|
00415
|
SBIN0002337
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352877986
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/62
(BANWALIPUR)
|
2620011000NRG24300120240197694
|
30/01/2024
|
Mandeep Kaur
|
2620011WL010320
|
Mandeep Kaur
|
00415
|
SBIN0002337
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352877934
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/650
(BANWALIPUR)
|
2620011000NRG24300120240197697
|
30/01/2024
|
Baljinder kaur
|
2620011WL010320
|
Baljinder kaur
|
00415
|
SBIN0002337
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352877924
|
|
MS BALWINDER KUAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/651
(BANWALIPUR)
|
2620011000NRG24300120240197698
|
30/01/2024
|
Gurmit kaur
|
2620011WL010320
|
Gurmit kaur
|
00415
|
SBIN0002337
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352877922
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/725
(BANWALIPUR)
|
2620011000NRG24300120240197701
|
30/01/2024
|
shindo kaur
|
2620011WL010320
|
shindo kaur
|
00415
|
SBIN0002337
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352877920
|
|
SHINDO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/733
(BANWALIPUR)
|
2620011000NRG24300120240197704
|
30/01/2024
|
Parveen kaur
|
2620011WL010320
|
Parveen kaur
|
00415
|
SBIN0002337
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352877929
|
|
MISS PARWEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/142
(SHINGARPUR)
|
2620011000NRG24290120240196894
|
30/01/2024
|
pardeep singh
|
2620011WL010281
|
pardeep singh
|
00415
|
SBIN0002337
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352877932
|
|
PARDEEP SINGH SO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/144
(SHINGARPUR)
|
2620011000NRG24290120240196896
|
30/01/2024
|
jarmanpreet singh
|
2620011WL010281
|
jarmanpreet singh
|
00415
|
SBIN0002337
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2352877931
|
|
Jarmanpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/152
(SHINGARPUR)
|
2620011000NRG24290120240196898
|
30/01/2024
|
sandeep kaur
|
2620011WL010281
|
sandeep kaur
|
00415
|
SBIN0002337
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352877935
|
|
SANDEEP KAUR W/O RASHPAL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
135
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/94
(SHINGARPUR)
|
2620011000NRG24290120240196911
|
30/01/2024
|
Parminder Singh
|
2620011WL010281
|
Parminder Singh
|
00415
|
SBIN0002337
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2352877928
|
|
MR PARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53719
|
53719
|
|
|
|
|
|
|
|
|
136
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/63
(BANWALIPUR)
|
2620011000NRG24300120240197696
|
30/01/2024
|
manjeet Kaur
|
2620011WL010320
|
manjeet Kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352877990
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/219
(JANDOKE)
|
2620011000NRG24300120240197610
|
30/01/2024
|
Subash Singh
|
2620011WL010312
|
Subash Singh
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352877991
|
|
SUBASH SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
138
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/391
(JANDOKE)
|
2620011000NRG24280120240195311
|
30/01/2024
|
Simranjit kaur
|
2620011WL010202
|
Simranjit kaur
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352877925
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/402
(JANDOKE)
|
2620011000NRG24300120240197611
|
30/01/2024
|
Khajan singh
|
2620011WL010312
|
Khajan singh
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352877948
|
|
KHAJAN SINGH
|
CANARA BANK(508532)
|
|
140
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/403
(JANDOKE)
|
2620011000NRG24300120240197612
|
30/01/2024
|
Partap singh
|
2620011WL010312
|
Partap singh
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352877909
|
|
Partap Singh
|
PUNJAB & SIND BANK(607087)
|
|
141
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/404
(JANDOKE)
|
2620011000NRG24300120240197613
|
30/01/2024
|
Palwinder kaur
|
2620011WL010312
|
Palwinder kaur
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352877926
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/405
(JANDOKE)
|
2620011000NRG24300120240197614
|
30/01/2024
|
Gursab singh
|
2620011WL010312
|
Gursab singh
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352877894
|
|
SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/406
(JANDOKE)
|
2620011000NRG24300120240197615
|
30/01/2024
|
Jatinder singh
|
2620011WL010312
|
Jatinder singh
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352877911
|
|
JATINDER SINGH
|
HDFC BANK LTD(607152)
|
|
144
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/407
(JANDOKE)
|
2620011000NRG24300120240197616
|
30/01/2024
|
Sukhwinder kaur
|
2620011WL010312
|
Sukhwinder kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352877921
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/410
(JANDOKE)
|
2620011000NRG24280120240195314
|
30/01/2024
|
balwinder singh
|
2620011WL010202
|
balwinder singh
|
00415
|
SBIN0007552
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352877933
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/411
(JANDOKE)
|
2620011000NRG24280120240195315
|
30/01/2024
|
sadha singh
|
2620011WL010202
|
sadha singh
|
00415
|
SBIN0007552
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352877912
|
|
MR SADHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/412
(JANDOKE)
|
2620011000NRG24300120240197618
|
30/01/2024
|
Bhupinder singh
|
2620011WL010312
|
Bhupinder singh
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352877895
|
|
MR BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/45
(JANDOKE)
|
2620011000NRG24280120240195316
|
30/01/2024
|
Surjit Singh
|
2620011WL010202
|
Surjit Singh
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352877910
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/79
(JANDOKE)
|
2620011000NRG24280120240195317
|
30/01/2024
|
sukhwinder kaur
|
2620011WL010202
|
sukhwinder kaur
|
00415
|
SBIN0007552
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352877930
|
|
MR SUKHWINDER KARUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/86
(JANDOKE)
|
2620011000NRG24280120240195318
|
30/01/2024
|
Jagtar Singh
|
2620011WL010202
|
Jagtar Singh
|
00415
|
SBIN0007552
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352877992
|
|
JAGTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
151
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/178
(JANDOKE)
|
2620011000NRG24300120240197609
|
30/01/2024
|
Satnam Singh
|
2620011WL010312
|
Satnam Singh
|
00415
|
SBIN0050447
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352877975
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
152
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/681
(NANDPUR)
|
2620011000NRG24300120240197645
|
30/01/2024
|
Gurjant Singh
|
2620011WL010315
|
Gurjant Singh
|
00468
|
UBIN0562611
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352877974
|
|
GURJANT SINGH S/O S PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
153
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/97
(SHINGARPUR)
|
2620011000NRG24290120240196912
|
30/01/2024
|
Balkar Singh
|
2620011WL010281
|
Balkar Singh
|
00468
|
UBIN0564508
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352877947
|
|
BALKAR SINGH SO NAJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
154
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/13
(KHEDA)
|
2620011000NRG24280120240195248
|
30/01/2024
|
Kashmir Kaur
|
2620011WL010200
|
Kashmir Kaur
|
00468
|
UBIN0566969
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352877971
|
|
KASHMIR KAUR W/O GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/278
(KHEDA)
|
2620011000NRG24280120240195254
|
30/01/2024
|
Kulbir Singh
|
2620011WL010200
|
Kulbir Singh
|
00468
|
UBIN0566969
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352877954
|
|
KULBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/304
(KHEDA)
|
2620011000NRG24280120240195257
|
30/01/2024
|
Garmel Singh
|
2620011WL010200
|
Garmel Singh
|
00468
|
UBIN0566969
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352877952
|
|
GURMEL SINGH S/O PARMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/306
(KHEDA)
|
2620011000NRG24280120240195259
|
30/01/2024
|
Arshdeep singh
|
2620011WL010200
|
Arshdeep singh
|
00468
|
UBIN0566969
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352877949
|
|
ARSHDEEP SINGH U/G SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/310
(KHEDA)
|
2620011000NRG24280120240195260
|
30/01/2024
|
Komalpreet kaur
|
2620011WL010200
|
Komalpreet kaur
|
00468
|
UBIN0566969
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352877953
|
|
KOMAL PREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/35
(KHEDA)
|
2620011000NRG24280120240195263
|
30/01/2024
|
Dalbir Singh
|
2620011WL010200
|
Dalbir Singh
|
00468
|
UBIN0566969
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352877950
|
|
DALBIR SINGH S/O AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/72
(KHEDA)
|
2620011000NRG24280120240195266
|
30/01/2024
|
Gurpreet Singh
|
2620011WL010200
|
Gurpreet Singh
|
00468
|
UBIN0566969
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352877958
|
|
GURPREET SINGH SO SAKATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/89
(KHEDA)
|
2620011000NRG24280120240195269
|
30/01/2024
|
Nirmaljit Kaur
|
2620011WL010200
|
Nirmaljit Kaur
|
00468
|
UBIN0566969
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352877972
|
|
NIRMALJIT KAUR W/O SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/145
(SHINGARPUR)
|
2620011000NRG24290120240196897
|
30/01/2024
|
malkeet singh
|
2620011WL010281
|
malkeet singh
|
00468
|
UBIN0566969
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352877908
|
|
MALKEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1032
(NAUSHEHRA PANNUAN)
|
2620011000NRG24300120240197640
|
30/01/2024
|
Ranjit Singh
|
2620011WL010315
|
Ranjit Singh
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352877951
|
|
RANJIT SINGH S/O HARBHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1056
(NAUSHEHRA PANNUAN)
|
2620011000NRG24300120240197641
|
30/01/2024
|
Harjit Singh
|
2620011WL010315
|
Harjit Singh
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352877955
|
|
HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1057
(NAUSHEHRA PANNUAN)
|
2620011000NRG24300120240197642
|
30/01/2024
|
Jap singh
|
2620011WL010315
|
Jap singh
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352877957
|
|
JAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/706
(NANDPUR)
|
2620011000NRG24300120240197647
|
30/01/2024
|
Rano
|
2620011WL010315
|
Rano
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352877970
|
|
RANO
|
UNION BANK OF INDIA(508500)
|
|
167
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/707
(NANDPUR)
|
2620011000NRG24300120240197648
|
30/01/2024
|
Ahemaddden
|
2620011WL010315
|
Ahemaddden
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352877973
|
|
AHMEDDEEN S/O BARKAT ALI
|
UNION BANK OF INDIA(508500)
|
|
168
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/762
(NANDPUR)
|
2620011000NRG24300120240197649
|
30/01/2024
|
Gurjeet singh
|
2620011WL010315
|
Gurjeet singh
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352877956
|
|
GURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
169
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/64
(NANDPUR)
|
2620011000NRG24300120240197643
|
30/01/2024
|
jaswant Sing
|
2620011WL010315
|
jaswant Sing
|
00553
|
INDB0000941
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352878000
|
|
jaswant Sing
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
170
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/730
(BANWALIPUR)
|
2620011000NRG24300120240197702
|
30/01/2024
|
Surjit kaur
|
2620011WL010320
|
Surjit kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352877879
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/392
(JANDOKE)
|
2620011000NRG24280120240195312
|
30/01/2024
|
gurmeet kaur
|
2620011WL010202
|
gurmeet kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352877880
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/395
(JANDOKE)
|
2620011000NRG24280120240195313
|
30/01/2024
|
ajit singh
|
2620011WL010202
|
ajit singh
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352877881
|
|
AJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/14
(JHANDER)
|
2620011000NRG24290120240196973
|
30/01/2024
|
Jogga Singh
|
2620011WL010283
|
Jogga Singh
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2352878029
|
|
JOGA SINGH
|
BANK OF BARODA(606985)
|
|
174
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/86
(KOHARKE)
|
2620011000NRG24300120240197636
|
30/01/2024
|
Rajwinder Kaur
|
2620011WL010314
|
Rajwinder Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352878036
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/564
(SHERON)
|
2620011000NRG24290120240196769
|
30/01/2024
|
balbir singh
|
2620011WL010279
|
balbir singh
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2352878010
|
|
BALBIR SINGH SO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9351
|
9351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405623
|
405623
|
|
|
|
|
|
|
|