|
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-20-008-016-001/115
(GANDIWIND)
|
2620008000NRG24101220230153620
|
10/12/2023
|
Manjider Kaur
|
2620008WL008245
|
Manjider Kaur
|
00045
|
BARB0PATTAR
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996173735
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/119
(GANDIWIND)
|
2620008000NRG24101220230153621
|
10/12/2023
|
Sukhwinder Kaur
|
2620008WL008245
|
Sukhwinder Kaur
|
00045
|
BARB0PATTAR
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996173768
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/2
(NATHUPUR)
|
2620008000NRG24101220230153383
|
10/12/2023
|
GIAN K
|
2620008WL008229
|
GIAN K
|
00045
|
BARB0PATTAR
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996173748
|
|
GIAN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/2
(NATHUPUR)
|
2620008000NRG24101220230153506
|
10/12/2023
|
GIAN K
|
2620008WL008236
|
GIAN K
|
00045
|
BARB0PATTAR
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996173749
|
|
GIAN SINGH
|
BANK OF BARODA(606985)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/85
(NATHUPUR)
|
2620008000NRG24101220230153392
|
10/12/2023
|
Manjit Kaur
|
2620008WL008229
|
Manjit Kaur
|
00045
|
BARB0PATTAR
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996173751
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/85
(NATHUPUR)
|
2620008000NRG24101220230153522
|
10/12/2023
|
Manjit Kaur
|
2620008WL008236
|
Manjit Kaur
|
00045
|
BARB0PATTAR
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996173750
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-011-001/1
(DOGALWALA)
|
2620011000NRG24101220230153367
|
10/12/2023
|
Balwinder Kaur
|
2620011WL008228
|
Balwinder Kaur
|
00045
|
BARB0TARNTA
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996173722
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-011-001/285
(DOGALWALA)
|
2620011000NRG24101220230153370
|
10/12/2023
|
Soni
|
2620011WL008228
|
Soni
|
00045
|
BARB0TARNTA
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996173702
|
|
SONI
|
BANK OF BARODA(606985)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/124
(MUGHAL CHAK)
|
2620011000NRG24101220230153542
|
10/12/2023
|
Bhagwant singh
|
2620011WL008239
|
Bhagwant singh
|
00045
|
BARB0TARNTA
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996173718
|
|
BHAGWANT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-011-001/411
(DOGALWALA)
|
2620011000NRG24101220230153377
|
10/12/2023
|
gurjit kaur
|
2620011WL008228
|
gurjit kaur
|
00048
|
BKID0006320
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996173736
|
|
GURJIT KAUR W/O VIRSA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/120
(BILLIANA)
|
2620008000NRG24101220230153471
|
10/12/2023
|
mandeep kaur
|
2620008WL008235
|
mandeep kaur
|
00114
|
UTIB0STTN01
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996173733
|
|
Mandip Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/231
(BILLIANA)
|
2620008000NRG24101220230153479
|
10/12/2023
|
Rajwant
|
2620008WL008235
|
Rajwant
|
00152
|
HDFC0002894
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996173758
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/194
(PHELOKE)
|
2620011000NRG24101220230153463
|
10/12/2023
|
Kuldeep Kaur
|
2620011WL008234
|
Kuldeep Kaur
|
00152
|
HDFC0002894
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8996173738
|
|
KULDIP KAUR WO SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/340
(PHELOKE)
|
2620011000NRG24101220230153465
|
10/12/2023
|
Harjeet kaur
|
2620011WL008234
|
Harjeet kaur
|
00152
|
HDFC0002894
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996173739
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/144
(BILLIANA)
|
2620008000NRG24101220230153472
|
10/12/2023
|
ranjeet kaur
|
2620008WL008235
|
ranjeet kaur
|
00152
|
HDFC0003205
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996173734
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/47
(BILLIANA)
|
2620008000NRG24101220230153491
|
10/12/2023
|
Sarabjit kaur
|
2620008WL008235
|
Sarabjit kaur
|
00152
|
HDFC0003205
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996173762
|
|
MR SURJIT SINGH SO MUKHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/282
(GANDIWIND)
|
2620008000NRG24101220230153623
|
10/12/2023
|
Kuldeep Singh
|
2620008WL008245
|
Kuldeep Singh
|
00152
|
HDFC0003205
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996173765
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/297
(GANDIWIND)
|
2620008000NRG24101220230153624
|
10/12/2023
|
Heera Singh
|
2620008WL008245
|
Heera Singh
|
00152
|
HDFC0003205
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996173726
|
|
HEERA SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/47
(GANDIWIND)
|
2620008000NRG24101220230153626
|
10/12/2023
|
Baldev Singh
|
2620008WL008245
|
Baldev Singh
|
00152
|
HDFC0003205
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996173725
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/256
(BILLIANA)
|
2620008000NRG24101220230153481
|
10/12/2023
|
Rajwinder Kaur
|
2620008WL008235
|
Rajwinder Kaur
|
00349
|
PSIB0000050
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996173675
|
|
NAVNEET KAUR UG RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/191
(BILLIANA)
|
2620008000NRG24101220230153477
|
10/12/2023
|
Surjit kaur
|
2620008WL008235
|
Surjit kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996173676
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/199
(BILLIANA)
|
2620008000NRG24101220230153478
|
10/12/2023
|
Karamjit Kaur
|
2620008WL008235
|
Karamjit Kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996173677
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/66
(BILLIANA)
|
2620008000NRG24101220230153493
|
10/12/2023
|
Gian Singh
|
2620008WL008235
|
Gian Singh
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996173680
|
|
GIAN SINGH & GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/68
(BILLIANA)
|
2620008000NRG24101220230153495
|
10/12/2023
|
Harjinder Singh
|
2620008WL008235
|
Harjinder Singh
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996173679
|
|
HARJINDER SINGH & KARAMBIR SINGH & HARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/68
(BILLIANA)
|
2620008000NRG24101220230153494
|
10/12/2023
|
Harjinder Singh
|
2620008WL008235
|
Harjinder Singh
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996173678
|
|
HARJINDER SINGH & KARAMBIR SINGH & HARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/18
(NATHUPUR)
|
2620008000NRG24101220230153504
|
10/12/2023
|
Gurnam Kaur
|
2620008WL008236
|
Gurnam Kaur
|
00349
|
PSIB0021275
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996173700
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/19
(NATHUPUR)
|
2620008000NRG24101220230153382
|
10/12/2023
|
Jaswant Singh
|
2620008WL008229
|
Jaswant Singh
|
00349
|
PSIB0021275
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996173745
|
|
ASWANT SINGH
|
BANK OF BARODA(606985)
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/31
(NATHUPUR)
|
2620008000NRG24101220230153386
|
10/12/2023
|
manjit kaur
|
2620008WL008229
|
manjit kaur
|
00349
|
PSIB0021275
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996173716
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/31
(NATHUPUR)
|
2620008000NRG24101220230153513
|
10/12/2023
|
manjit kaur
|
2620008WL008236
|
manjit kaur
|
00349
|
PSIB0021275
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996173715
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/744
(JALLEWAL)
|
2620011000NRG24101220230153538
|
10/12/2023
|
Harjit Kaur
|
2620011WL008238
|
Harjit Kaur
|
00349
|
PSIB0021275
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996173757
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/10
(NATHUPUR)
|
2620008000NRG24101220230153501
|
10/12/2023
|
Baljit Kaur
|
2620008WL008236
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996173754
|
|
BALJIT KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/10
(NATHUPUR)
|
2620008000NRG24101220230153380
|
10/12/2023
|
Baljit Kaur
|
2620008WL008229
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996173755
|
|
BALJIT KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-011-001/144
(DOGALWALA)
|
2620011000NRG24101220230153368
|
10/12/2023
|
Sarabjit Kaur
|
2620011WL008228
|
Sarabjit Kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996173723
|
|
SARABJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-011-001/3
(DOGALWALA)
|
2620011000NRG24101220230153371
|
10/12/2023
|
BALWINDER SINGH
|
2620011WL008228
|
BALWINDER SINGH
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996173696
|
|
BALWINDER SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-011-001/301
(DOGALWALA)
|
2620011000NRG24101220230153372
|
10/12/2023
|
Sarbjit kaur
|
2620011WL008228
|
Sarbjit kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996173701
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-011-001/38
(DOGALWALA)
|
2620011000NRG24101220230153374
|
10/12/2023
|
PARDHAN SINGH
|
2620011WL008228
|
PARDHAN SINGH
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996173697
|
|
PARDHAN SINGH SO ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-011-001/72
(DOGALWALA)
|
2620011000NRG24101220230153379
|
10/12/2023
|
Balwinder Kaur
|
2620011WL008228
|
Balwinder Kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996173721
|
|
BALWINDER KAUR WO SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/108
(NAUSHEHRA PANNUAN)
|
2620011000NRG24101220230153326
|
10/12/2023
|
Sawinder Kaur
|
2620011WL008225
|
Sawinder Kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996173698
|
|
SAWINDER KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/183
(NAUSHEHRA PANNUAN)
|
2620011000NRG24101220230153592
|
10/12/2023
|
Ninder Kaur
|
2620011WL008244
|
Ninder Kaur
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996173719
|
|
NINDER KAUR W/O BALLI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/240
(NAUSHEHRA PANNUAN)
|
2620011000NRG24101220230153593
|
10/12/2023
|
Parkas kaur
|
2620011WL008244
|
Parkas kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996173704
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/290
(NAUSHEHRA PANNUAN)
|
2620011000NRG24101220230153594
|
10/12/2023
|
Parkash kaur
|
2620011WL008244
|
Parkash kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996173694
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/322
(NAUSHEHRA PANNUAN)
|
2620011000NRG24101220230153595
|
10/12/2023
|
Jaswant Kaur
|
2620011WL008244
|
Jaswant Kaur
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996173720
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/33
(NAUSHEHRA PANNUAN)
|
2620011000NRG24101220230153596
|
10/12/2023
|
Surjit kaur
|
2620011WL008244
|
Surjit kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996173685
|
|
SURJIT KAUR W/O GURJAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/342
(NAUSHEHRA PANNUAN)
|
2620011000NRG24101220230153597
|
10/12/2023
|
Pappi
|
2620011WL008244
|
Pappi
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996173682
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/346
(NAUSHEHRA PANNUAN)
|
2620011000NRG24101220230153598
|
10/12/2023
|
Usha Kaur
|
2620011WL008244
|
Usha Kaur
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996173683
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/355
(NAUSHEHRA PANNUAN)
|
2620011000NRG24101220230153599
|
10/12/2023
|
Nirmala kaur
|
2620011WL008244
|
Nirmala kaur
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996173686
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/362
(NAUSHEHRA PANNUAN)
|
2620011000NRG24101220230153601
|
10/12/2023
|
Manjit Kaur
|
2620011WL008244
|
Manjit Kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996173699
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/364
(NAUSHEHRA PANNUAN)
|
2620011000NRG24101220230153602
|
10/12/2023
|
Balwinder Kaur
|
2620011WL008244
|
Balwinder Kaur
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996173693
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/422
(NAUSHEHRA PANNUAN)
|
2620011000NRG24101220230153603
|
10/12/2023
|
Surjeet Kaur
|
2620011WL008244
|
Surjeet Kaur
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996173688
|
|
SAWINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/449
(NAUSHEHRA PANNUAN)
|
2620011000NRG24101220230153604
|
10/12/2023
|
Manjit Kaur
|
2620011WL008244
|
Manjit Kaur
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996173689
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/47
(NAUSHEHRA PANNUAN)
|
2620011000NRG24101220230153317
|
10/12/2023
|
Ninder kaur
|
2620011WL008224
|
Ninder kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996173703
|
|
NAINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/532
(NAUSHEHRA PANNUAN)
|
2620011000NRG24101220230153605
|
10/12/2023
|
Kawaljeet Kaur
|
2620011WL008244
|
Kawaljeet Kaur
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996173692
|
|
KAWALJIT KAUR W/O MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/565
(NAUSHEHRA PANNUAN)
|
2620011000NRG24101220230153327
|
10/12/2023
|
Sulakhan Singh
|
2620011WL008225
|
Sulakhan Singh
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996173695
|
|
SULAKHAN SINGH SO CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/594
(NAUSHEHRA PANNUAN)
|
2620011000NRG24101220230153607
|
10/12/2023
|
Balwinder kaur
|
2620011WL008244
|
Balwinder kaur
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996173684
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/908
(NAUSHEHRA PANNUAN)
|
2620011000NRG24101220230153610
|
10/12/2023
|
krishana rani
|
2620011WL008244
|
krishana rani
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996173687
|
|
KRISHANA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/916
(NAUSHEHRA PANNUAN)
|
2620011000NRG24101220230153329
|
10/12/2023
|
Sharanjit kaur
|
2620011WL008225
|
Sharanjit kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996173711
|
|
SHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/921
(NAUSHEHRA PANNUAN)
|
2620011000NRG24101220230153320
|
10/12/2023
|
Paramjit kaur
|
2620011WL008224
|
Paramjit kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996173690
|
|
PARAMJIT KAUR W/O S NIRVAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/922
(NAUSHEHRA PANNUAN)
|
2620011000NRG24101220230153332
|
10/12/2023
|
Kawaljit kaur
|
2620011WL008225
|
Kawaljit kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996173707
|
|
KAWALJEET KAUR DO BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/924
(NAUSHEHRA PANNUAN)
|
2620011000NRG24101220230153334
|
10/12/2023
|
Ninder kaur
|
2620011WL008225
|
Ninder kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996173713
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/929
(NAUSHEHRA PANNUAN)
|
2620011000NRG24101220230153337
|
10/12/2023
|
Kashmir kaur
|
2620011WL008225
|
Kashmir kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996173710
|
|
KASHMIR KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/930
(NAUSHEHRA PANNUAN)
|
2620011000NRG24101220230153338
|
10/12/2023
|
Ninder kaur
|
2620011WL008225
|
Ninder kaur
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996173709
|
|
NAINDER KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/940
(NAUSHEHRA PANNUAN)
|
2620011000NRG24101220230153339
|
10/12/2023
|
Gyan kaur
|
2620011WL008225
|
Gyan kaur
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996173691
|
|
GYAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/944
(NAUSHEHRA PANNUAN)
|
2620011000NRG24101220230153340
|
10/12/2023
|
Kulwinder kaur
|
2620011WL008225
|
Kulwinder kaur
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996173708
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/8
(PHELOKE)
|
2620011000NRG24101220230153469
|
10/12/2023
|
Tarsam Singh
|
2620011WL008234
|
Tarsam Singh
|
00354
|
PUNB0037200
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8996173681
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
65
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/125
(MUGHAL CHAK)
|
2620011000NRG24101220230153543
|
10/12/2023
|
Hari singh
|
2620011WL008239
|
Hari singh
|
00354
|
PUNB0045400
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8996173717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
66
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/468
(DHOTIAN)
|
2620011000NRG24101220230153533
|
10/12/2023
|
Pritam Kaur
|
2620011WL008237
|
Pritam Kaur
|
00354
|
PUNB0233000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996173764
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
67
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/290
(BILLIANA)
|
2620008000NRG24101220230153485
|
10/12/2023
|
Kuldeep kaur
|
2620008WL008235
|
Kuldeep kaur
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996173752
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/54
(BILLIANA)
|
2620008000NRG24101220230153492
|
10/12/2023
|
Sandeep Singh
|
2620008WL008235
|
Sandeep Singh
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996173727
|
|
SANDEEP SINGH S/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/95
(BILLIANA)
|
2620008000NRG24101220230153500
|
10/12/2023
|
Mukhtar Singh
|
2620008WL008235
|
Mukhtar Singh
|
00354
|
PUNB0341300
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996173756
|
|
MUKHTAR SINGH
|
HDFC BANK LTD(607152)
|
|
70
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/102
(NATHUPUR)
|
2620008000NRG24101220230153502
|
10/12/2023
|
Balwinder Singh
|
2620008WL008236
|
Balwinder Singh
|
00354
|
PUNB0341300
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996173746
|
|
BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
71
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/102
(NATHUPUR)
|
2620008000NRG24101220230153381
|
10/12/2023
|
Balwinder Singh
|
2620008WL008229
|
Balwinder Singh
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996173747
|
|
BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
72
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/100
(BILLIANA)
|
2620008000NRG24101220230153470
|
10/12/2023
|
Gurmit Kaur
|
2620008WL008235
|
Gurmit Kaur
|
00354
|
PUNB0341800
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996173724
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
73
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/203
(DHOTIAN)
|
2620011000NRG24101220230153531
|
10/12/2023
|
Manjit Kaur
|
2620011WL008237
|
Manjit Kaur
|
00415
|
SBIN0002337
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996173761
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/566
(DHOTIAN)
|
2620011000NRG24101220230153534
|
10/12/2023
|
Surta Singh
|
2620011WL008237
|
Surta Singh
|
00415
|
SBIN0002337
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996173731
|
|
MR SURTA SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/575
(DHOTIAN)
|
2620011000NRG24101220230153535
|
10/12/2023
|
Kashmir Kaur
|
2620011WL008237
|
Kashmir Kaur
|
00415
|
SBIN0002337
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996173759
|
|
MRS KASHMIR KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
76
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/131
(MUGHAL CHAK)
|
2620011000NRG24101220230153544
|
10/12/2023
|
Raju singh
|
2620011WL008239
|
Raju singh
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996173728
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/176
(MUGHAL CHAK)
|
2620011000NRG24101220230153545
|
10/12/2023
|
Surjit Singh
|
2620011WL008239
|
Surjit Singh
|
00415
|
SBIN0007552
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996173730
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/8
(MUGHAL CHAK)
|
2620011000NRG24101220230153564
|
10/12/2023
|
Buta singh
|
2620011WL008239
|
Buta singh
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996173729
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
79
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/159
(BILLIANA)
|
2620008000NRG24101220230153473
|
10/12/2023
|
Preet kaur
|
2620008WL008235
|
Preet kaur
|
00415
|
SBIN0010744
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996173753
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/302
(GANDIWIND)
|
2620008000NRG24101220230153625
|
10/12/2023
|
Nirvail Singh
|
2620008WL008245
|
Nirvail Singh
|
00415
|
SBIN0010744
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996173766
|
|
NIRVAIL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
81
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/80
(BILLIANA)
|
2620008000NRG24101220230153496
|
10/12/2023
|
Heera Singh
|
2620008WL008235
|
Heera Singh
|
00415
|
SBIN0050628
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996173732
|
|
MR HEERA SINGH SO SAPOORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
82
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-011-001/408
(DOGALWALA)
|
2620011000NRG24101220230153376
|
10/12/2023
|
Anmolpreet kaur
|
2620011WL008228
|
Anmolpreet kaur
|
00415
|
SBIN0051183
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996173737
|
|
ANMOLPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
83
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/730
(JALLEWAL)
|
2620011000NRG24101220230153537
|
10/12/2023
|
Paasho
|
2620011WL008238
|
Paasho
|
00468
|
UBIN0566969
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996173741
|
|
PASO
|
UNION BANK OF INDIA(508500)
|
|
84
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/101
(NAUSHEHRA PANNUAN)
|
2620011000NRG24101220230153588
|
10/12/2023
|
Lakhwinder kaur
|
2620011WL008244
|
Lakhwinder kaur
|
00468
|
UBIN0566969
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996173763
|
|
Lakhwinder kaur
|
INDUSIND BANK(607189)
|
|
85
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/540
(NAUSHEHRA PANNUAN)
|
2620011000NRG24101220230153318
|
10/12/2023
|
gagandeep singh
|
2620011WL008224
|
gagandeep singh
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996173740
|
|
GAGANDEEP SINGH S/O BAKSHISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/76
(NAUSHEHRA PANNUAN)
|
2620011000NRG24101220230153608
|
10/12/2023
|
Manjit Kaur
|
2620011WL008244
|
Manjit Kaur
|
00468
|
UBIN0566969
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996173760
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/879
(NAUSHEHRA PANNUAN)
|
2620011000NRG24101220230153609
|
10/12/2023
|
asha devi
|
2620011WL008244
|
asha devi
|
00468
|
UBIN0566969
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996173769
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/915
(NAUSHEHRA PANNUAN)
|
2620011000NRG24101220230153328
|
10/12/2023
|
Jasbir kaur
|
2620011WL008225
|
Jasbir kaur
|
00468
|
UBIN0566969
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996173744
|
|
JASBIRKAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/923
(NAUSHEHRA PANNUAN)
|
2620011000NRG24101220230153333
|
10/12/2023
|
Parmjit kaur
|
2620011WL008225
|
Parmjit kaur
|
00468
|
UBIN0566969
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996173743
|
|
PARARMJIT KAUR W/O S AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/933
(NAUSHEHRA PANNUAN)
|
2620011000NRG24101220230153321
|
10/12/2023
|
Parmjit singh
|
2620011WL008224
|
Parmjit singh
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996173742
|
|
PARMJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
91
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-011-001/23
(DOGALWALA)
|
2620011000NRG24101220230153369
|
10/12/2023
|
Dilbag Singh
|
2620011WL008228
|
Dilbag Singh
|
00468
|
UBIN0931853
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996173767
|
|
DILBAG SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
92
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/917
(NAUSHEHRA PANNUAN)
|
2620011000NRG24101220230153330
|
10/12/2023
|
Manjit kaur
|
2620011WL008225
|
Manjit kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996173714
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/925
(NAUSHEHRA PANNUAN)
|
2620011000NRG24101220230153335
|
10/12/2023
|
Charanjit kaur
|
2620011WL008225
|
Charanjit kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996173712
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/182
(PHELOKE)
|
2620011000NRG24101220230153461
|
10/12/2023
|
Lovepreet Singh
|
2620011WL008234
|
Lovepreet Singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996173705
|
|
LOVEPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/189
(PHELOKE)
|
2620011000NRG24101220230153462
|
10/12/2023
|
Dial Singh
|
2620011WL008234
|
Dial Singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996173706
|
|
DAYAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108171
|
108171
|
|
|
|
|
|
|
|