|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/457
(RASULPUR)
|
2620011000NRG24300620230050717
|
12/07/2023
|
Jagjeet Singh
|
2620011WL002652
|
Jagjeet Singh
|
00032
|
UTIB0000495
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509364830
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/345
(CHOTALA)
|
2620011000NRG24300620230051351
|
12/07/2023
|
Ranjit
|
2620011WL002689
|
Ranjit
|
00032
|
UTIB0001003
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509364829
|
|
RANJIT KAUR WO HARJINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/219
(KHEDA)
|
2620011000NRG24030720230052470
|
12/07/2023
|
Kawaljit Kaur
|
2620011WL002760
|
Kawaljit Kaur
|
00045
|
BARB0PATTAR
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3509364995
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/213
(CHOTALA)
|
2620011000NRG24300620230051350
|
12/07/2023
|
Balbir kaur
|
2620011WL002689
|
Balbir kaur
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509364940
|
|
BALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/462
(CHOTALA)
|
2620011000NRG24300620230051352
|
12/07/2023
|
gurpreet kaur
|
2620011WL002689
|
gurpreet kaur
|
00045
|
BARB0TARNTA
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509364942
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/598
(CHOTALA)
|
2620011000NRG24300620230051354
|
12/07/2023
|
RAJ
|
2620011WL002689
|
RAJ
|
00045
|
BARB0TARNTA
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509364941
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/602
(CHOTALA)
|
2620011000NRG24300620230051355
|
12/07/2023
|
JASBIR
|
2620011WL002689
|
JASBIR
|
00045
|
BARB0TARNTA
|
303
|
303
|
Processed
|
18/07/2023
|
|
3509364937
|
|
JASBIR KAUR
|
BANK OF BARODA(606985)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/603
(CHOTALA)
|
2620011000NRG24300620230051356
|
12/07/2023
|
HARWANT
|
2620011WL002689
|
HARWANT
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
18/07/2023
|
|
3509364938
|
|
HARWANT KAUR
|
BANK OF BARODA(606985)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/415
(MUGHAL CHAK)
|
2620011000NRG24300620230050690
|
12/07/2023
|
Baljit kaur
|
2620011WL002649
|
Baljit kaur
|
00045
|
BARB0TARNTA
|
1212
|
1212
|
Processed
|
18/07/2023
|
|
3509364947
|
|
Baljit Kaur
|
BANK OF BARODA(606985)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/352
(PIDDI)
|
2620011000NRG24300620230051202
|
12/07/2023
|
Manjodh singh
|
2620011WL002678
|
Manjodh singh
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509364856
|
|
MANJODH SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/102
(RASULPUR)
|
2620011000NRG24300620230051363
|
12/07/2023
|
Hira Singh
|
2620011WL002689
|
Hira Singh
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
18/07/2023
|
|
3509364949
|
|
Hira Singh
|
BANK OF BARODA(606985)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/180
(RASULPUR)
|
2620011000NRG24300620230051369
|
12/07/2023
|
Raj Kaur
|
2620011WL002689
|
Raj Kaur
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
18/07/2023
|
|
3509364881
|
|
RAJ KAUR
|
BANK OF BARODA(606985)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/185
(RASULPUR)
|
2620011000NRG24300620230051370
|
12/07/2023
|
Nirmal Kaur
|
2620011WL002689
|
Nirmal Kaur
|
00045
|
BARB0TARNTA
|
606
|
606
|
Processed
|
18/07/2023
|
|
3509364858
|
|
Nirmal Kaur
|
BANK OF BARODA(606985)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/34
(RASULPUR)
|
2620011000NRG24300620230051374
|
12/07/2023
|
Dalbir Singh
|
2620011WL002689
|
Dalbir Singh
|
00045
|
BARB0TARNTA
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509364948
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/352
(RASULPUR)
|
2620011000NRG24300620230051377
|
12/07/2023
|
Rajwant Kaur
|
2620011WL002689
|
Rajwant Kaur
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
18/07/2023
|
|
3509364936
|
|
RAJWANT KAUR
|
BANK OF BARODA(606985)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/391
(RASULPUR)
|
2620011000NRG24300620230051384
|
12/07/2023
|
Lakhwinder Kaur
|
2620011WL002689
|
Lakhwinder Kaur
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
18/07/2023
|
|
3509364944
|
|
Lakhwinder Kaur
|
BANK OF BARODA(606985)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/409
(RASULPUR)
|
2620011000NRG24300620230051386
|
12/07/2023
|
Parmjit Kaur
|
2620011WL002689
|
Parmjit Kaur
|
00045
|
BARB0TARNTA
|
606
|
606
|
Processed
|
18/07/2023
|
|
3509364945
|
|
Parmjit Kaur
|
BANK OF BARODA(606985)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/422
(RASULPUR)
|
2620011000NRG24300620230051389
|
12/07/2023
|
Sarbjit kaur
|
2620011WL002689
|
Sarbjit kaur
|
00045
|
BARB0TARNTA
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509364950
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/423
(RASULPUR)
|
2620011000NRG24300620230051390
|
12/07/2023
|
Binder kaur
|
2620011WL002689
|
Binder kaur
|
00045
|
BARB0TARNTA
|
606
|
606
|
Processed
|
18/07/2023
|
|
3509364946
|
|
Binder Kaur
|
BANK OF BARODA(606985)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/424
(RASULPUR)
|
2620011000NRG24300620230051391
|
12/07/2023
|
sarabjit kaur
|
2620011WL002689
|
sarabjit kaur
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509364857
|
|
Sarabjit Kaur
|
BANK OF BARODA(606985)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/427
(RASULPUR)
|
2620011000NRG24300620230050713
|
12/07/2023
|
Sukhwinder singh
|
2620011WL002652
|
Sukhwinder singh
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
18/07/2023
|
|
3509364939
|
|
SUKHWINDER SINGH
|
BANK OF BARODA(606985)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/472
(RASULPUR)
|
2620011000NRG24300620230050691
|
12/07/2023
|
Amandeep kaur
|
2620011WL002649
|
Amandeep kaur
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509364943
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/68
(RASULPUR)
|
2620011000NRG24300620230050693
|
12/07/2023
|
Charan singh
|
2620011WL002649
|
Charan singh
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509364854
|
|
CHARAN SINGH
|
BANK OF BARODA(606985)
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/69
(RASULPUR)
|
2620011000NRG24300620230051402
|
12/07/2023
|
Pargat Singh
|
2620011WL002689
|
Pargat Singh
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
18/07/2023
|
|
3509364859
|
|
PARGAT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/35
(RASULPUR)
|
2620011000NRG24300620230051376
|
12/07/2023
|
Karmsingh
|
2620011WL002689
|
Karmsingh
|
00048
|
BKID0006320
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509364998
|
|
KARAM SINGH SO SULAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/460
(RASULPUR)
|
2620011000NRG24300620230050720
|
12/07/2023
|
Gurpreet singh
|
2620011WL002652
|
Gurpreet singh
|
00048
|
BKID0006320
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509364997
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/442
(RASULPUR)
|
2620011000NRG24300620230050716
|
12/07/2023
|
Baljinder kaur
|
2620011WL002652
|
Baljinder kaur
|
00114
|
UTIB0STTN01
|
2424
|
2424
|
Processed
|
18/07/2023
|
|
3509364951
|
|
SANDEEP SINGH S/O SATNAM SINGH
|
BANK OF BARODA(606985)
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/86
(RASULPUR)
|
2620011000NRG24300620230050695
|
12/07/2023
|
Mehal Singh
|
2620011WL002649
|
Mehal Singh
|
00114
|
UTIB0STTN01
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509364952
|
|
MAHIL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/458
(RASULPUR)
|
2620011000NRG24300620230050718
|
12/07/2023
|
Lovejeet Singh
|
2620011WL002652
|
Lovejeet Singh
|
00152
|
HDFC0002572
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509364990
|
|
LOVEJEET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/220
(KHEDA)
|
2620011000NRG24030720230052471
|
12/07/2023
|
Resham Singh
|
2620011WL002760
|
Resham Singh
|
00152
|
HDFC0002894
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3509364835
|
|
RESHAM SINGH SO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/754
(NANDPUR)
|
2620011000NRG24100720230055011
|
12/07/2023
|
Tarsem singh
|
2620011WL002886
|
Tarsem singh
|
00152
|
HDFC0002894
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509364989
|
|
TARSEM SINGH
|
HDFC BANK LTD(607152)
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/9
(NANDPUR)
|
2620011000NRG24040720230053249
|
12/07/2023
|
Tarshem Singh
|
2620011WL002794
|
Tarshem Singh
|
00152
|
HDFC0002894
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3509364983
|
|
TARSEM SINGH
|
HDFC BANK LTD(607152)
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/191
(PHELOKE)
|
2620011000NRG24100720230055186
|
12/07/2023
|
Amandeep Kaur
|
2620011WL002895
|
Amandeep Kaur
|
00152
|
HDFC0002894
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3509364991
|
|
AMANDEEP KAUR WO AMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/194
(PHELOKE)
|
2620011000NRG24100720230055187
|
12/07/2023
|
Kuldeep Kaur
|
2620011WL002895
|
Kuldeep Kaur
|
00152
|
HDFC0002894
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3509364993
|
|
KULDIP KAUR WO SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/204
(PHELOKE)
|
2620011000NRG24100720230055188
|
12/07/2023
|
Ranjit Kaur
|
2620011WL002895
|
Ranjit Kaur
|
00152
|
HDFC0002894
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3509364992
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/340
(PHELOKE)
|
2620011000NRG24100720230055190
|
12/07/2023
|
Harjeet kaur
|
2620011WL002895
|
Harjeet kaur
|
00152
|
HDFC0002894
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3509364994
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/10
(RASULPUR)
|
2620011000NRG24300620230051362
|
12/07/2023
|
Harbhans singh
|
2620011WL002689
|
Harbhans singh
|
00152
|
HDFC0002894
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509364985
|
|
HARBANS SINGH
|
HDFC BANK LTD(607152)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/33
(RASULPUR)
|
2620011000NRG24300620230051373
|
12/07/2023
|
Raj Kaur
|
2620011WL002689
|
Raj Kaur
|
00152
|
HDFC0002894
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509364834
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/50
(RASULPUR)
|
2620011000NRG24300620230051400
|
12/07/2023
|
Gurmit Kaur
|
2620011WL002689
|
Gurmit Kaur
|
00152
|
HDFC0002894
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509364988
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/8
(RASULPUR)
|
2620011000NRG24300620230050694
|
12/07/2023
|
Hari Singh
|
2620011WL002649
|
Hari Singh
|
00152
|
HDFC0002894
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509364986
|
|
HARI SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/593
(KHARA)
|
2620008000NRG24300620230050992
|
12/07/2023
|
gurnam singh
|
2620008WL002670
|
gurnam singh
|
00152
|
HDFC0003205
|
3636
|
3636
|
Processed
|
17/07/2023
|
|
3509364984
|
|
GURNAM SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/596
(KHARA)
|
2620008000NRG24300620230050993
|
12/07/2023
|
Sarbjit kaur
|
2620008WL002670
|
Sarbjit kaur
|
00152
|
HDFC0003205
|
3636
|
3636
|
Processed
|
17/07/2023
|
|
3509364987
|
|
SARABJIT KAUR W/O HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/425
(RASULPUR)
|
2620011000NRG24300620230051392
|
12/07/2023
|
kawaljit kaur
|
2620011WL002689
|
kawaljit kaur
|
00165
|
IBKL0001027
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509364935
|
|
KAWALJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/682
(NANDPUR)
|
2620011000NRG24040720230053243
|
12/07/2023
|
Manpreet Singh
|
2620011WL002794
|
Manpreet Singh
|
00349
|
PSIB0000088
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3509364887
|
|
MANPREET SINGH S/O S SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/140
(GOPALA)
|
2620011000NRG24080720230054584
|
12/07/2023
|
Baljinder singh
|
2620011WL002865
|
Baljinder singh
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509364891
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/113
(KOHARKE)
|
2620011000NRG24080720230054587
|
12/07/2023
|
Surjit Singh
|
2620011WL002865
|
Surjit Singh
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509364875
|
|
SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/12
(KOHARKE)
|
2620011000NRG24080720230054588
|
12/07/2023
|
Resham Singh
|
2620011WL002865
|
Resham Singh
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509364889
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/12
(KOHARKE)
|
2620011000NRG24120720230055715
|
12/07/2023
|
Resham Singh
|
2620011WL002924
|
Resham Singh
|
00349
|
PSIB0000185
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509364888
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/14
(KOHARKE)
|
2620011000NRG24080720230054589
|
12/07/2023
|
Bakhsish Singh
|
2620011WL002865
|
Bakhsish Singh
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509364890
|
|
BAKHSHISH SINGH S/O MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/148
(KOHARKE)
|
2620011000NRG24120720230055716
|
12/07/2023
|
Kewal Singh
|
2620011WL002924
|
Kewal Singh
|
00349
|
PSIB0000185
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509364874
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/17
(KOHARKE)
|
2620011000NRG24080720230054590
|
12/07/2023
|
Jaswant Singh
|
2620011WL002865
|
Jaswant Singh
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509364876
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/280
(KOHARKE)
|
2620011000NRG24080720230054591
|
12/07/2023
|
HEERA SINGH
|
2620011WL002865
|
HEERA SINGH
|
00349
|
PSIB0000185
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509364892
|
|
HEERA SINGH BALVIDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/291
(KOHARKE)
|
2620011000NRG24080720230054592
|
12/07/2023
|
Mandeep kaur
|
2620011WL002865
|
Mandeep kaur
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509364873
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/291
(KOHARKE)
|
2620011000NRG24120720230055717
|
12/07/2023
|
Mandeep kaur
|
2620011WL002924
|
Mandeep kaur
|
00349
|
PSIB0000185
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509364872
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/149
(GOPALA)
|
2620011000NRG24080720230054585
|
12/07/2023
|
Gursewak singh
|
2620011WL002865
|
Gursewak singh
|
00349
|
PSIB0000457
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509364923
|
|
GURSEWAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/152
(GOPALA)
|
2620011000NRG24080720230054586
|
12/07/2023
|
MANWINDER SINGH
|
2620011WL002865
|
MANWINDER SINGH
|
00349
|
PSIB0000457
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509364924
|
|
MANVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/317
(PIDDI)
|
2620011000NRG24300620230051191
|
12/07/2023
|
Raj
|
2620011WL002678
|
Raj
|
00349
|
PSIB0000457
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509364922
|
|
RAJ
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/806
(SHERON)
|
2620011000NRG24110720230055248
|
12/07/2023
|
Amritpal singh
|
2620011WL002898
|
Amritpal singh
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3509364928
|
|
AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/835
(SHERON)
|
2620011000NRG24110720230055249
|
12/07/2023
|
jorawar singh
|
2620011WL002898
|
jorawar singh
|
00349
|
PSIB0000457
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509364927
|
|
JORAVAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/841
(SHERON)
|
2620011000NRG24110720230055251
|
12/07/2023
|
gurwinder singh
|
2620011WL002898
|
gurwinder singh
|
00349
|
PSIB0000457
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509364930
|
|
GURWINDER SINGH SO GULZAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/842
(SHERON)
|
2620011000NRG24110720230055252
|
12/07/2023
|
kuldeep kaur
|
2620011WL002898
|
kuldeep kaur
|
00349
|
PSIB0000457
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509364861
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/843
(SHERON)
|
2620011000NRG24110720230055253
|
12/07/2023
|
sharnjit kaur
|
2620011WL002898
|
sharnjit kaur
|
00349
|
PSIB0000457
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509364929
|
|
SHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/884
(SHERON)
|
2620011000NRG24110720230055254
|
12/07/2023
|
jaskaran singh
|
2620011WL002898
|
jaskaran singh
|
00349
|
PSIB0000457
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509364926
|
|
JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/894
(SHERON)
|
2620011000NRG24120720230055701
|
12/07/2023
|
akashdeep singh
|
2620011WL002922
|
akashdeep singh
|
00349
|
PSIB0000457
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3509364925
|
|
AKASHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/895
(SHERON)
|
2620011000NRG24120720230055702
|
12/07/2023
|
karj singh
|
2620011WL002922
|
karj singh
|
00349
|
PSIB0000457
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3509364921
|
|
KARJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/897
(SHERON)
|
2620011000NRG24120720230055703
|
12/07/2023
|
kulwant singh
|
2620011WL002922
|
kulwant singh
|
00349
|
PSIB0000457
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3509364920
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22512
|
22512
|
|
|
|
|
|
|
|
|
67
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/375
(RASULPUR)
|
2620011000NRG24300620230051381
|
12/07/2023
|
Bhajan Singh
|
2620011WL002689
|
Bhajan Singh
|
00349
|
PSIB0000732
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509364931
|
|
BHAJAN SINGH S\O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/463
(RASULPUR)
|
2620011000NRG24300620230050723
|
12/07/2023
|
amandeep kaur
|
2620011WL002652
|
amandeep kaur
|
00349
|
PSIB0000732
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509364933
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/85
(RASULPUR)
|
2620011000NRG24300620230051403
|
12/07/2023
|
Ninder Kaur
|
2620011WL002689
|
Ninder Kaur
|
00349
|
PSIB0000732
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509364932
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
70
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/313
(PIDDI)
|
2620011000NRG24300620230051187
|
12/07/2023
|
Gurlal singh
|
2620011WL002678
|
Gurlal singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509364828
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/315
(PIDDI)
|
2620011000NRG24300620230051189
|
12/07/2023
|
Mohan Singh
|
2620011WL002678
|
Mohan Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509365012
|
|
MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/480
(RASULPUR)
|
2620011000NRG24300620230050692
|
12/07/2023
|
Lakhwinder Kaur
|
2620011WL002649
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509365013
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/295
(SHERON)
|
2620011000NRG24110720230055246
|
12/07/2023
|
Raj Kaur
|
2620011WL002898
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3509364832
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/777
(SHERON)
|
2620011000NRG24110720230055247
|
12/07/2023
|
gurmeet kaur
|
2620011WL002898
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3509364831
|
|
PARNEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/836
(SHERON)
|
2620011000NRG24110720230055250
|
12/07/2023
|
harjeet kaur
|
2620011WL002898
|
harjeet kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509365011
|
|
HARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/898
(SHERON)
|
2620011000NRG24120720230055704
|
12/07/2023
|
jagir kaur
|
2620011WL002922
|
jagir kaur
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3509364827
|
|
JAGIR KAUR AND KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14675
|
14675
|
|
|
|
|
|
|
|
|
77
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-003-001/224
(BATHAL BHAIKE)
|
2620011000NRG24120720230055710
|
12/07/2023
|
Ajit Singh
|
2620011WL002923
|
Ajit Singh
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3509364883
|
|
AJIT SINGH SO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1316
(CHAUDHRIWALA)
|
2620011000NRG24120720230055711
|
12/07/2023
|
shalu
|
2620011WL002923
|
shalu
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509364895
|
|
SHALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1322
(CHAUDHRIWALA)
|
2620011000NRG24120720230055713
|
12/07/2023
|
daljeet kaur
|
2620011WL002923
|
daljeet kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509364902
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/127
(CHOTALA)
|
2620011000NRG24300620230051347
|
12/07/2023
|
Kawaljit kaur
|
2620011WL002689
|
Kawaljit kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509364900
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/149
(CHOTALA)
|
2620011000NRG24300620230051348
|
12/07/2023
|
Jaswant Kaur
|
2620011WL002689
|
Jaswant Kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509364864
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/173
(CHOTALA)
|
2620011000NRG24300620230051349
|
12/07/2023
|
Sarbjit kaur
|
2620011WL002689
|
Sarbjit kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509364868
|
|
SARABJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-008-001/44
(DARGAAPUR GHARBI)
|
2620011000NRG24110720230055239
|
12/07/2023
|
Raj Kaur
|
2620011WL002898
|
Raj Kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3509364908
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/131
(JALLEWAL)
|
2620011000NRG24300620230050555
|
12/07/2023
|
Asha Rani
|
2620011WL002642
|
Asha Rani
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509364915
|
|
ASHA RANI WO SEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/731
(JALLEWAL)
|
2620011000NRG24300620230050560
|
12/07/2023
|
Jagir kaur
|
2620011WL002642
|
Jagir kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509364911
|
|
JAGIR KAUR WO KARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/749
(JALLEWAL)
|
2620011000NRG24300620230050563
|
12/07/2023
|
Simarjit Kaur
|
2620011WL002642
|
Simarjit Kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509364896
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/10
(KHEDA)
|
2620011000NRG24030720230052465
|
12/07/2023
|
Paramjeet Kaur
|
2620011WL002760
|
Paramjeet Kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3509364867
|
|
PARMJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/136
(KHEDA)
|
2620011000NRG24030720230052466
|
12/07/2023
|
Amar kaur
|
2620011WL002760
|
Amar kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3509364907
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/14
(KHEDA)
|
2620011000NRG24030720230052467
|
12/07/2023
|
DALBAG SINGH
|
2620011WL002760
|
DALBAG SINGH
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509364871
|
|
DILBAG SINGH S/O TARLOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/226
(KHEDA)
|
2620011000NRG24030720230052472
|
12/07/2023
|
Veero Kaur
|
2620011WL002760
|
Veero Kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509364905
|
|
VEERO KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/234
(KHEDA)
|
2620011000NRG24030720230052473
|
12/07/2023
|
Gurmit singh
|
2620011WL002760
|
Gurmit singh
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3509364894
|
|
GURMITSINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/235
(KHEDA)
|
2620011000NRG24030720230052474
|
12/07/2023
|
Surjit singh
|
2620011WL002760
|
Surjit singh
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509364909
|
|
SARJEET SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/279
(KHEDA)
|
2620011000NRG24030720230052476
|
12/07/2023
|
Gurpreet Singh
|
2620011WL002760
|
Gurpreet Singh
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3509364906
|
|
GURPREET SINGH SO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/305
(KHEDA)
|
2620011000NRG24030720230052489
|
12/07/2023
|
Preet kaur
|
2620011WL002761
|
Preet kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3509364914
|
|
PAREET KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/307
(KHEDA)
|
2620011000NRG24030720230052491
|
12/07/2023
|
Lovepreet singh
|
2620011WL002761
|
Lovepreet singh
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3509364865
|
|
LOVEPREET SINGH S/O RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/37
(KHEDA)
|
2620011000NRG24030720230052480
|
12/07/2023
|
Rajbir Kaur
|
2620011WL002760
|
Rajbir Kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3509364898
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/46
(KHEDA)
|
2620011000NRG24030720230052481
|
12/07/2023
|
Karnail Singh
|
2620011WL002760
|
Karnail Singh
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509364913
|
|
KARNAIL SINGH SO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/5
(KHEDA)
|
2620011000NRG24030720230052482
|
12/07/2023
|
KULDEEP SINGH
|
2620011WL002760
|
KULDEEP SINGH
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509364862
|
|
KULDEEP SINGH SO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/52
(KHEDA)
|
2620011000NRG24030720230052483
|
12/07/2023
|
Pal Singh
|
2620011WL002760
|
Pal Singh
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509364904
|
|
PAL SINGH SO AATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/71
(KHEDA)
|
2620011000NRG24030720230052484
|
12/07/2023
|
Gurmeet Kaur
|
2620011WL002760
|
Gurmeet Kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3509364912
|
|
GURMIT KAUR WO PAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/73
(KHEDA)
|
2620011000NRG24030720230052485
|
12/07/2023
|
Surta Singh
|
2620011WL002760
|
Surta Singh
|
00354
|
PUNB0037200
|
450
|
450
|
Processed
|
17/07/2023
|
|
3509364910
|
|
SOORTA SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/84
(KHEDA)
|
2620011000NRG24030720230052487
|
12/07/2023
|
Harjinder Kaur
|
2620011WL002760
|
Harjinder Kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Rejected
|
17/07/2023
|
|
3509364869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/108
(NAUSHEHRA PANNUAN)
|
2620008000NRG24110720230055588
|
12/07/2023
|
Dharma singh
|
2620008WL002917
|
Dharma singh
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509364885
|
|
DHARAM SINGH S/O TIRLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/420
(NAUSHEHRA PANNUAN)
|
2620008000NRG24110720230055589
|
12/07/2023
|
Satnam singh
|
2620008WL002917
|
Satnam singh
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509364901
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/522
(NAUSHEHRA PANNUAN)
|
2620008000NRG24110720230055590
|
12/07/2023
|
Charn Kaur
|
2620008WL002917
|
Charn Kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509364884
|
|
CHARN KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/905
(NAUSHEHRA PANNUAN)
|
2620011000NRG24110720230055242
|
12/07/2023
|
harpreet kaur
|
2620011WL002898
|
harpreet kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509364866
|
|
HARPREET KAUR U/G LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/936
(NAUSHEHRA PANNUAN)
|
2620011000NRG24110720230055243
|
12/07/2023
|
vicky singh
|
2620011WL002898
|
vicky singh
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509364899
|
|
VICKY SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/415
(NANDPUR)
|
2620011000NRG24040720230053239
|
12/07/2023
|
Hardeep kaur
|
2620011WL002794
|
Hardeep kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3509364903
|
|
HARDEEP KAUR WO HARPAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/334
(PHELOKE)
|
2620011000NRG24100720230055189
|
12/07/2023
|
Balwinder kaur
|
2620011WL002895
|
Balwinder kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3509364863
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/342
(PHELOKE)
|
2620011000NRG24100720230055191
|
12/07/2023
|
Sawinder singh
|
2620011WL002895
|
Sawinder singh
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3509364870
|
|
SAWINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
111
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/357
(PHELOKE)
|
2620011000NRG24100720230055193
|
12/07/2023
|
Balwinder kaur
|
2620011WL002895
|
Balwinder kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3509364897
|
|
BALWINDER KAURW/O SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/358
(PHELOKE)
|
2620011000NRG24100720230055194
|
12/07/2023
|
Kuljeet kaur
|
2620011WL002895
|
Kuljeet kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3509364893
|
|
KULJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/8
(PHELOKE)
|
2620011000NRG24100720230055201
|
12/07/2023
|
Tarsam Singh
|
2620011WL002895
|
Tarsam Singh
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3509364886
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/91
(PHELOKE)
|
2620011000NRG24100720230055202
|
12/07/2023
|
Balwinder Kaur
|
2620011WL002895
|
Balwinder Kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Rejected
|
17/07/2023
|
|
3509364882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82866
|
82866
|
|
|
|
|
|
|
|
|
115
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-023-001/133
(KOT MOHANMMAD KHAN)
|
2620011000NRG24110720230055240
|
12/07/2023
|
Gurdev singh
|
2620011WL002898
|
Gurdev singh
|
00354
|
PUNB0233000
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509364954
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
116
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-023-001/343
(KOT MOHANMMAD KHAN)
|
2620011000NRG24110720230055241
|
12/07/2023
|
HARPREET SINGH
|
2620011WL002898
|
HARPREET SINGH
|
00354
|
PUNB0233000
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3509364953
|
|
HARPREET SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/117
(PHELOKE)
|
2620011000NRG24100720230055182
|
12/07/2023
|
Manwinder Singh
|
2620011WL002895
|
Manwinder Singh
|
00354
|
PUNB0233000
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3509364956
|
|
MANWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
118
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/171
(PHELOKE)
|
2620011000NRG24100720230055183
|
12/07/2023
|
Sarbjit Kaur
|
2620011WL002895
|
Sarbjit Kaur
|
00354
|
PUNB0233000
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3509364955
|
|
SARBJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
119
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/130
(KHARA)
|
2620008000NRG24300620230050990
|
12/07/2023
|
Raj Kaur
|
2620008WL002670
|
Raj Kaur
|
00354
|
PUNB0341300
|
3636
|
3636
|
Processed
|
17/07/2023
|
|
3509364838
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
120
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/131
(KHARA)
|
2620008000NRG24300620230050991
|
12/07/2023
|
Randhir Kaur
|
2620008WL002670
|
Randhir Kaur
|
00354
|
PUNB0341300
|
3636
|
3636
|
Processed
|
17/07/2023
|
|
3509364837
|
|
DHEERO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
121
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/75
(JAURA)
|
2620011000NRG24120720230055756
|
12/07/2023
|
Gian Kaur
|
2620011WL002925
|
Gian Kaur
|
00415
|
SBIN0002337
|
3636
|
3636
|
Rejected
|
17/07/2023
|
|
3509364971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/359
(PHELOKE)
|
2620011000NRG24100720230055195
|
12/07/2023
|
Daljit kaur
|
2620011WL002895
|
Daljit kaur
|
00415
|
SBIN0002337
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3509364982
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/136
(RASULPUR)
|
2620011000NRG24300620230051367
|
12/07/2023
|
Kabal singh
|
2620011WL002689
|
Kabal singh
|
00415
|
SBIN0002337
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509364845
|
|
Kabal Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
124
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/109
(JAURA)
|
2620011000NRG24120720230055719
|
12/07/2023
|
Kala Singh
|
2620011WL002925
|
Kala Singh
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509364964
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/110
(JAURA)
|
2620011000NRG24120720230055720
|
12/07/2023
|
Jagir Kaur
|
2620011WL002925
|
Jagir Kaur
|
00415
|
SBIN0007552
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509364960
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/114
(JAURA)
|
2620011000NRG24120720230055721
|
12/07/2023
|
Sarbjit Kaur
|
2620011WL002925
|
Sarbjit Kaur
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509364961
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/115
(JAURA)
|
2620011000NRG24120720230055722
|
12/07/2023
|
Balkar Singh
|
2620011WL002925
|
Balkar Singh
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509364844
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/126
(JAURA)
|
2620011000NRG24120720230055723
|
12/07/2023
|
Komalpreet Kaur
|
2620011WL002925
|
Komalpreet Kaur
|
00415
|
SBIN0007552
|
3939
|
3939
|
Processed
|
17/07/2023
|
|
3509364959
|
|
KOMALPREET KAUR W/O JASWANT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
129
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/127
(JAURA)
|
2620011000NRG24120720230055724
|
12/07/2023
|
Sarbjit Kaur
|
2620011WL002925
|
Sarbjit Kaur
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3509364839
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/129
(JAURA)
|
2620011000NRG24120720230055725
|
12/07/2023
|
Manjinder Kaur
|
2620011WL002925
|
Manjinder Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509364840
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/13
(JAURA)
|
2620011000NRG24120720230055726
|
12/07/2023
|
Raj Kaur
|
2620011WL002925
|
Raj Kaur
|
00415
|
SBIN0007552
|
3333
|
3333
|
Processed
|
17/07/2023
|
|
3509364965
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/139
(JAURA)
|
2620011000NRG24120720230055727
|
12/07/2023
|
Manjit Kaur
|
2620011WL002925
|
Manjit Kaur
|
00415
|
SBIN0007552
|
3939
|
3939
|
Processed
|
17/07/2023
|
|
3509364842
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/150
(JAURA)
|
2620011000NRG24120720230055728
|
12/07/2023
|
Parkash Kaur
|
2620011WL002925
|
Parkash Kaur
|
00415
|
SBIN0007552
|
3636
|
3636
|
Processed
|
17/07/2023
|
|
3509364841
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/17
(JAURA)
|
2620011000NRG24120720230055729
|
12/07/2023
|
Jasbir Kaur
|
2620011WL002925
|
Jasbir Kaur
|
00415
|
SBIN0007552
|
3636
|
3636
|
Processed
|
17/07/2023
|
|
3509364852
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/182
(JAURA)
|
2620011000NRG24120720230055730
|
12/07/2023
|
sukhwinder kaur
|
2620011WL002925
|
sukhwinder kaur
|
00415
|
SBIN0007552
|
3333
|
3333
|
Processed
|
17/07/2023
|
|
3509364879
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/185
(JAURA)
|
2620011000NRG24120720230055731
|
12/07/2023
|
Amandeep Kaur
|
2620011WL002925
|
Amandeep Kaur
|
00415
|
SBIN0007552
|
3636
|
3636
|
Processed
|
17/07/2023
|
|
3509364836
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/19
(JAURA)
|
2620011000NRG24120720230055732
|
12/07/2023
|
Mandeep Kaur
|
2620011WL002925
|
Mandeep Kaur
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3509364846
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/196
(JAURA)
|
2620011000NRG24120720230055733
|
12/07/2023
|
Darshan Singh
|
2620011WL002925
|
Darshan Singh
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3509364880
|
|
DARSHAN SINGH S/O AJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
139
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/204
(JAURA)
|
2620011000NRG24120720230055734
|
12/07/2023
|
Kuljit Kaur
|
2620011WL002925
|
Kuljit Kaur
|
00415
|
SBIN0007552
|
3939
|
3939
|
Processed
|
17/07/2023
|
|
3509364877
|
|
MRS KULJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/30
(JAURA)
|
2620011000NRG24120720230055735
|
12/07/2023
|
Parveen Kaur
|
2620011WL002925
|
Parveen Kaur
|
00415
|
SBIN0007552
|
3636
|
3636
|
Processed
|
17/07/2023
|
|
3509364851
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/33
(JAURA)
|
2620011000NRG24120720230055736
|
12/07/2023
|
Kuldeep Kaur
|
2620011WL002925
|
Kuldeep Kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509364850
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/40
(JAURA)
|
2620011000NRG24120720230055739
|
12/07/2023
|
Harjinder Kaur
|
2620011WL002925
|
Harjinder Kaur
|
00415
|
SBIN0007552
|
3333
|
3333
|
Processed
|
17/07/2023
|
|
3509364848
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/401
(JAURA)
|
2620011000NRG24120720230055740
|
12/07/2023
|
Mamata malik
|
2620011WL002925
|
Mamata malik
|
00415
|
SBIN0007552
|
3636
|
3636
|
Processed
|
17/07/2023
|
|
3509364976
|
|
MRS MAMTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/402
(JAURA)
|
2620011000NRG24120720230055741
|
12/07/2023
|
Rajwinder kaur
|
2620011WL002925
|
Rajwinder kaur
|
00415
|
SBIN0007552
|
3636
|
3636
|
Processed
|
17/07/2023
|
|
3509364972
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/403
(JAURA)
|
2620011000NRG24120720230055742
|
12/07/2023
|
Mandeep kaur
|
2620011WL002925
|
Mandeep kaur
|
00415
|
SBIN0007552
|
3636
|
3636
|
Processed
|
17/07/2023
|
|
3509364978
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/41
(JAURA)
|
2620011000NRG24120720230055743
|
12/07/2023
|
Ranjeet Kaur
|
2620011WL002925
|
Ranjeet Kaur
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3509364981
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/413
(JAURA)
|
2620011000NRG24120720230055744
|
12/07/2023
|
KULWINDER KAUR
|
2620011WL002925
|
KULWINDER KAUR
|
00415
|
SBIN0007552
|
3939
|
3939
|
Processed
|
17/07/2023
|
|
3509364973
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/42
(JAURA)
|
2620011000NRG24120720230055745
|
12/07/2023
|
Pinki
|
2620011WL002925
|
Pinki
|
00415
|
SBIN0007552
|
3939
|
3939
|
Processed
|
17/07/2023
|
|
3509364958
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/420
(JAURA)
|
2620011000NRG24120720230055746
|
12/07/2023
|
Sandeep kaur
|
2620011WL002925
|
Sandeep kaur
|
00415
|
SBIN0007552
|
3939
|
3939
|
Processed
|
17/07/2023
|
|
3509364974
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/44
(JAURA)
|
2620011000NRG24120720230055748
|
12/07/2023
|
Kulwinder Kaur
|
2620011WL002925
|
Kulwinder Kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509364853
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/443
(JAURA)
|
2620011000NRG24120720230055749
|
12/07/2023
|
Ravinder singh
|
2620011WL002925
|
Ravinder singh
|
00415
|
SBIN0007552
|
3636
|
3636
|
Processed
|
17/07/2023
|
|
3509364975
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/59
(JAURA)
|
2620011000NRG24120720230055754
|
12/07/2023
|
Gurjeet Singh
|
2620011WL002925
|
Gurjeet Singh
|
00415
|
SBIN0007552
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509364970
|
|
MRS GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/63
(JAURA)
|
2620011000NRG24120720230055755
|
12/07/2023
|
Harjinder Singh
|
2620011WL002925
|
Harjinder Singh
|
00415
|
SBIN0007552
|
3636
|
3636
|
Processed
|
17/07/2023
|
|
3509364847
|
|
MRS HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/8
(JAURA)
|
2620011000NRG24120720230055757
|
12/07/2023
|
Kanta
|
2620011WL002925
|
Kanta
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3509364849
|
|
MRS KANNTA
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/122
(RASULPUR)
|
2620011000NRG24300620230051364
|
12/07/2023
|
Bholi
|
2620011WL002689
|
Bholi
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509364968
|
|
Bholi
|
BANK OF BARODA(606985)
|
|
156
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/13
(RASULPUR)
|
2620011000NRG24300620230051366
|
12/07/2023
|
Gurmeet Kaur
|
2620011WL002689
|
Gurmeet Kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
18/07/2023
|
|
3509364962
|
|
Gurmeet Kaur
|
BANK OF BARODA(606985)
|
|
157
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/178
(RASULPUR)
|
2620011000NRG24300620230051368
|
12/07/2023
|
Kulwinder Singh
|
2620011WL002689
|
Kulwinder Singh
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509364860
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/211
(RASULPUR)
|
2620011000NRG24300620230051372
|
12/07/2023
|
Gurmit Kaur
|
2620011WL002689
|
Gurmit Kaur
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509364878
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/357
(RASULPUR)
|
2620011000NRG24300620230051378
|
12/07/2023
|
Biro
|
2620011WL002689
|
Biro
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509364963
|
|
MRS BERO BERO
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/37
(RASULPUR)
|
2620011000NRG24300620230051379
|
12/07/2023
|
Raj Kaur
|
2620011WL002689
|
Raj Kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509364966
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/373
(RASULPUR)
|
2620011000NRG24300620230051380
|
12/07/2023
|
Karm Kaur
|
2620011WL002689
|
Karm Kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509364967
|
|
MRS KARAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/440
(RASULPUR)
|
2620011000NRG24300620230050715
|
12/07/2023
|
Amarjit kaur
|
2620011WL002652
|
Amarjit kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509364969
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/468
(RASULPUR)
|
2620011000NRG24300620230051396
|
12/07/2023
|
Sandeep kaur
|
2620011WL002689
|
Sandeep kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
18/07/2023
|
|
3509364979
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
164
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/267
(SAKHIRA)
|
2620011000NRG24300620230050696
|
12/07/2023
|
Harjit Singh
|
2620011WL002649
|
Harjit Singh
|
00415
|
SBIN0007552
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509364977
|
|
MR HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116958
|
116958
|
|
|
|
|
|
|
|
|
165
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/410
(RASULPUR)
|
2620011000NRG24300620230051387
|
12/07/2023
|
sukhwant
|
2620011WL002689
|
sukhwant
|
00415
|
SBIN0011837
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509365000
|
|
MR DEEPAK SINGH UGS SUKHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
166
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/370
(JAURA)
|
2620011000NRG24120720230055737
|
12/07/2023
|
Raspal singh
|
2620011WL002925
|
Raspal singh
|
00415
|
SBIN0050447
|
3939
|
3939
|
Processed
|
17/07/2023
|
|
3509364980
|
|
RASHPAL SINGH S/O MAJAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
167
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/206
(RASULPUR)
|
2620011000NRG24300620230051371
|
12/07/2023
|
Karmjit Kaur
|
2620011WL002689
|
Karmjit Kaur
|
00415
|
SBIN0050628
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509364999
|
|
MR SARBJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
168
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/447
(JAURA)
|
2620011000NRG24120720230055751
|
12/07/2023
|
Manpreet kaur
|
2620011WL002925
|
Manpreet kaur
|
00415
|
SBIN0051180
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3509364843
|
|
MANPREET KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
169
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/309
(KHEDA)
|
2620011000NRG24030720230052478
|
12/07/2023
|
sandeep kAUR
|
2620011WL002760
|
sandeep kAUR
|
00468
|
UBIN0562611
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3509364957
|
|
SANDEEP KAUR WO SUKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/681
(NANDPUR)
|
2620011000NRG24040720230053242
|
12/07/2023
|
Gurjant Singh
|
2620011WL002794
|
Gurjant Singh
|
00468
|
UBIN0562611
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3509364996
|
|
GURJANT SINGH S/O S PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
171
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/730
(JALLEWAL)
|
2620011000NRG24300620230050559
|
12/07/2023
|
Paasho
|
2620011WL002642
|
Paasho
|
00468
|
UBIN0566969
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509365009
|
|
PASO
|
UNION BANK OF INDIA(508500)
|
|
172
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/751
(JALLEWAL)
|
2620011000NRG24300620230050564
|
12/07/2023
|
Harpreet Singh
|
2620011WL002642
|
Harpreet Singh
|
00468
|
UBIN0566969
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509365006
|
|
HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/278
(KHEDA)
|
2620011000NRG24030720230052475
|
12/07/2023
|
Kulbir Singh
|
2620011WL002760
|
Kulbir Singh
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3509365005
|
|
KULBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/306
(KHEDA)
|
2620011000NRG24030720230052490
|
12/07/2023
|
Arshdeep singh
|
2620011WL002761
|
Arshdeep singh
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3509365001
|
|
ARSHDEEP SINGH U/G SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/310
(KHEDA)
|
2620011000NRG24030720230052479
|
12/07/2023
|
Komalpreet kaur
|
2620011WL002760
|
Komalpreet kaur
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3509365004
|
|
KOMAL PREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/61
(KHEDA)
|
2620011000NRG24030720230052492
|
12/07/2023
|
Rajwant Kaur
|
2620011WL002761
|
Rajwant Kaur
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3509365002
|
|
RAJWANT KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/81
(KHEDA)
|
2620011000NRG24030720230052486
|
12/07/2023
|
Surjit Singh
|
2620011WL002760
|
Surjit Singh
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3509365003
|
|
SURJIT SINGH S/O JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/906
(NAUSHEHRA PANNUAN)
|
2620011000NRG24120720230055714
|
12/07/2023
|
rupinder kaur
|
2620011WL002923
|
rupinder kaur
|
00468
|
UBIN0566969
|
2727
|
2727
|
Processed
|
18/07/2023
|
|
3509365007
|
|
RUPINDER KAUR DO RASHPAL SINGH
|
BANK OF BARODA(606985)
|
|
179
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/77
(NANDPUR)
|
2620011000NRG24100720230055014
|
12/07/2023
|
Gurmeet Kaur
|
2620011WL002886
|
Gurmeet Kaur
|
00468
|
UBIN0566969
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509364833
|
|
GURMIT KAUR W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/700
(USMAN)
|
2620011000NRG24100720230055203
|
12/07/2023
|
Gurjit Kaur
|
2620011WL002895
|
Gurjit Kaur
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3509365008
|
|
GURJIT KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
181
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/616
(CHOTALA)
|
2620011000NRG24300620230051357
|
12/07/2023
|
Tanvardeep kaur
|
2620011WL002689
|
Tanvardeep kaur
|
00468
|
UBIN0825671
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509364855
|
|
TANVARDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
182
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/64
(NANDPUR)
|
2620011000NRG24040720230053241
|
12/07/2023
|
jaswant Sing
|
2620011WL002794
|
jaswant Sing
|
00553
|
INDB0000941
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3509364934
|
|
JASWANT SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
183
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/431
(JAURA)
|
2620011000NRG24120720230055747
|
12/07/2023
|
JOBANJIT SINGH
|
2620011WL002925
|
JOBANJIT SINGH
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
17/07/2023
|
|
3509365010
|
|
JOBANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
184
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/307
(KOHARKE)
|
2620011000NRG24120720230055718
|
12/07/2023
|
Harjit kaur
|
2620011WL002924
|
Harjit kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509364919
|
|
HARJIT KAUR
|
INDUSIND BANK(607189)
|
|
185
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/307
(KOHARKE)
|
2620011000NRG24080720230054593
|
12/07/2023
|
Harjit kaur
|
2620011WL002865
|
Harjit kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509364918
|
|
HARJIT KAUR
|
INDUSIND BANK(607189)
|
|
186
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/182
(PHELOKE)
|
2620011000NRG24100720230055184
|
12/07/2023
|
Lovepreet Singh
|
2620011WL002895
|
Lovepreet Singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3509364916
|
|
LOVEPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/189
(PHELOKE)
|
2620011000NRG24100720230055185
|
12/07/2023
|
Dial Singh
|
2620011WL002895
|
Dial Singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
18/07/2023
|
|
3509364917
|
|
Dayal Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432143
|
432143
|
|
|
|
|
|
|
|