|
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-20-008-044-001/144
(SOHAWA)
|
2620008000NRG24130220240210435
|
13/02/2024
|
Davinder Singh
|
2620008WL010821
|
Davinder Singh
|
00032
|
UTIB0002214
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931881090
|
|
DAVINDER SINGH SO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/1
(GANDIWIND)
|
2620008000NRG24130220240210327
|
13/02/2024
|
Parmjit kaur
|
2620008WL010818
|
Parmjit kaur
|
00045
|
BARB0PATTAR
|
606
|
606
|
Rejected
|
13/04/2024
|
|
2931881039
|
Account closed
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/269
(GANDIWIND)
|
2620008000NRG24130220240210328
|
13/02/2024
|
Simran Kaur
|
2620008WL010818
|
Simran Kaur
|
00045
|
BARB0PATTAR
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931881038
|
|
SIMARAN KAUR
|
BANK OF BARODA(606985)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/314
(GANDIWIND)
|
2620008000NRG24130220240210329
|
13/02/2024
|
Sheero kaur
|
2620008WL010818
|
Sheero kaur
|
00045
|
BARB0PATTAR
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931881041
|
|
SEERO KAUR
|
BANK OF BARODA(606985)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/713
(GANDIWIND)
|
2620008000NRG24130220240210331
|
13/02/2024
|
Manjit kaur
|
2620008WL010818
|
Manjit kaur
|
00045
|
BARB0PATTAR
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931881042
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/714
(GANDIWIND)
|
2620008000NRG24130220240210332
|
13/02/2024
|
kawaljit kaur
|
2620008WL010818
|
kawaljit kaur
|
00045
|
BARB0PATTAR
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931881040
|
|
KAWALJIT KAUR
|
BANK OF BARODA(606985)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/560
(MARHANA)
|
2620008000NRG24130220240210281
|
13/02/2024
|
Raj kaur
|
2620008WL010815
|
Raj kaur
|
00045
|
BARB0PATTAR
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931881043
|
|
RAJ KAUR WO JASBIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/205
(CHOTALA)
|
2620011000NRG24120220240209715
|
13/02/2024
|
Nirmal kaur
|
2620011WL010790
|
Nirmal kaur
|
00045
|
BARB0TARNTA
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931881093
|
|
MRS NIRMAL KAUR WO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/487
(CHOTALA)
|
2620011000NRG24120220240209719
|
13/02/2024
|
Ranjit Kaur
|
2620011WL010790
|
Ranjit Kaur
|
00045
|
BARB0TARNTA
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2931880960
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/608
(CHOTALA)
|
2620011000NRG24120220240209721
|
13/02/2024
|
baljinder kaur
|
2620011WL010790
|
baljinder kaur
|
00045
|
BARB0TARNTA
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931880961
|
|
BALJINDER KAUR
|
BANK OF BARODA(606985)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/666
(CHOTALA)
|
2620011000NRG24120220240209723
|
13/02/2024
|
gursharan kaur
|
2620011WL010790
|
gursharan kaur
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931880957
|
|
GURSHARAN KAUR
|
BANK OF BARODA(606985)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/671
(CHOTALA)
|
2620011000NRG24120220240209724
|
13/02/2024
|
balwinder kaur
|
2620011WL010790
|
balwinder kaur
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931880958
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/683
(CHOTALA)
|
2620011000NRG24120220240209725
|
13/02/2024
|
jatinder singh
|
2620011WL010790
|
jatinder singh
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931880959
|
|
JATINDER SINGH
|
IDBI BANK(607095)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/718
(CHOTALA)
|
2620011000NRG24120220240209730
|
13/02/2024
|
mandeep kaur
|
2620011WL010790
|
mandeep kaur
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931880964
|
|
MANDIP KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/400
(PHELOKE)
|
2620011000NRG24120220240209740
|
13/02/2024
|
ninder singh
|
2620011WL010791
|
ninder singh
|
00045
|
BARB0TARNTA
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931880988
|
|
NINDER SINGH
|
BANK OF BARODA(606985)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/401
(PHELOKE)
|
2620011000NRG24120220240209741
|
13/02/2024
|
gurpreet singh
|
2620011WL010791
|
gurpreet singh
|
00045
|
BARB0TARNTA
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931880965
|
|
Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/320
(PIDDI)
|
2620011000NRG24120220240209749
|
13/02/2024
|
Mandeep kaur
|
2620011WL010792
|
Mandeep kaur
|
00045
|
BARB0TARNTA
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931880963
|
|
Mandeep kaur
|
INDUSIND BANK(607189)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/781
(SHERON)
|
2620011000NRG24130220240210113
|
13/02/2024
|
paramjit kaur
|
2620011WL010808
|
paramjit kaur
|
00045
|
BARB0TARNTA
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931880962
|
|
PARAMJEET KAUR W O B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21104
|
21104
|
|
|
|
|
|
|
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/231
(CHOTALA)
|
2620011000NRG24120220240209716
|
13/02/2024
|
Harjit
|
2620011WL010790
|
Harjit
|
00078
|
CNRB0002852
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931881019
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/278
(CHOTALA)
|
2620011000NRG24120220240209717
|
13/02/2024
|
Sukhwinder
|
2620011WL010790
|
Sukhwinder
|
00078
|
CNRB0002852
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931881017
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/369
(CHOTALA)
|
2620011000NRG24120220240209718
|
13/02/2024
|
Kulwinder
|
2620011WL010790
|
Kulwinder
|
00078
|
CNRB0002852
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931881018
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/693
(CHOTALA)
|
2620011000NRG24120220240209728
|
13/02/2024
|
ranjeet kaur
|
2620011WL010790
|
ranjeet kaur
|
00152
|
HDFC0001428
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931881035
|
|
RANJIT KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/684
(CHOTALA)
|
2620011000NRG24120220240209726
|
13/02/2024
|
ramanjit kaur
|
2620011WL010790
|
ramanjit kaur
|
00152
|
HDFC0002572
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931881034
|
|
MISS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/194
(PHELOKE)
|
2620011000NRG24120220240209736
|
13/02/2024
|
Kuldeep Kaur
|
2620011WL010791
|
Kuldeep Kaur
|
00152
|
HDFC0002894
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931881032
|
|
KULDIP KAUR WO SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/377
(PHELOKE)
|
2620011000NRG24120220240209738
|
13/02/2024
|
Jugraj singh
|
2620011WL010791
|
Jugraj singh
|
00152
|
HDFC0002894
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931881033
|
|
JUGRAJ SINGH S/O KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/550
(MARHANA)
|
2620008000NRG24130220240210276
|
13/02/2024
|
Baljit singh
|
2620008WL010815
|
Baljit singh
|
00152
|
HDFC0002959
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931881036
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/550
(MARHANA)
|
2620008000NRG24130220240210322
|
13/02/2024
|
Baljit singh
|
2620008WL010817
|
Baljit singh
|
00152
|
HDFC0002959
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931881037
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/303
(PIDDI)
|
2620011000NRG24120220240209744
|
13/02/2024
|
harjit
|
2620011WL010792
|
harjit
|
00176
|
IDIB000T176
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931881045
|
|
HARJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/26
(MARHANA)
|
2620008000NRG24130220240210271
|
13/02/2024
|
Kahan Singh
|
2620008WL010815
|
Kahan Singh
|
00349
|
PSIB0000060
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931880897
|
|
KAHAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/408
(DADEHAR SAHIB)
|
2620011000NRG24130220240210094
|
13/02/2024
|
arshdeep singh
|
2620011WL010808
|
arshdeep singh
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931880899
|
|
ARSHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1007
(NAUSHEHRA PANNUAN)
|
2620011000NRG24130220240210283
|
13/02/2024
|
Subag Singh
|
2620011WL010816
|
Subag Singh
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931880898
|
|
SUBAG SINGH SO MEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-044-001/459
(SOHAWA)
|
2620008000NRG24130220240210438
|
13/02/2024
|
Harjit kaur
|
2620008WL010821
|
Harjit kaur
|
00349
|
PSIB0000457
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931880950
|
|
Harjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/304
(PIDDI)
|
2620011000NRG24120220240209745
|
13/02/2024
|
Manjit
|
2620011WL010792
|
Manjit
|
00349
|
PSIB0000457
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931880932
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/305
(PIDDI)
|
2620011000NRG24120220240209746
|
13/02/2024
|
surjit
|
2620011WL010792
|
surjit
|
00349
|
PSIB0000457
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931880931
|
|
SURJIT KAUR W/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/55
(PIDDI)
|
2620011000NRG24120220240209752
|
13/02/2024
|
Dilbag Singh
|
2620011WL010792
|
Dilbag Singh
|
00349
|
PSIB0000457
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931880947
|
|
Dilbag Singh
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/35
(SHAHABPUR)
|
2620011000NRG24130220240210095
|
13/02/2024
|
Gurmel singh
|
2620011WL010808
|
Gurmel singh
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931880953
|
|
GURMAIL SINGH S/O SARDOOL SINGH
|
BANK OF INDIA(508505)
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/246
(SHERON)
|
2620011000NRG24130220240210096
|
13/02/2024
|
Lakhbir Singh
|
2620011WL010808
|
Lakhbir Singh
|
00349
|
PSIB0000457
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931880938
|
|
LAKHBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/259
(SHERON)
|
2620011000NRG24130220240210097
|
13/02/2024
|
Baldev Singh
|
2620011WL010808
|
Baldev Singh
|
00349
|
PSIB0000457
|
909
|
909
|
Rejected
|
13/04/2024
|
|
2931880942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/65
(SHERON)
|
2620011000NRG24130220240210099
|
13/02/2024
|
Kulwinder Singh
|
2620011WL010808
|
Kulwinder Singh
|
00349
|
PSIB0000457
|
600
|
600
|
Processed
|
13/04/2024
|
|
2931880966
|
|
KULWINDER SINGH NAREGA A/C
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/751
(SHERON)
|
2620011000NRG24130220240210101
|
13/02/2024
|
makhan singh
|
2620011WL010808
|
makhan singh
|
00349
|
PSIB0000457
|
600
|
600
|
Processed
|
13/04/2024
|
|
2931880967
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/752
(SHERON)
|
2620011000NRG24130220240210102
|
13/02/2024
|
jasbir kaur
|
2620011WL010808
|
jasbir kaur
|
00349
|
PSIB0000457
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931880937
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/757
(SHERON)
|
2620011000NRG24130220240210103
|
13/02/2024
|
harjit kaur
|
2620011WL010808
|
harjit kaur
|
00349
|
PSIB0000457
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931880946
|
|
HARJIT KAUR WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/779
(SHERON)
|
2620011000NRG24130220240210112
|
13/02/2024
|
baljeet kaur
|
2620011WL010808
|
baljeet kaur
|
00349
|
PSIB0000457
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931880945
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/784
(SHERON)
|
2620011000NRG24130220240210114
|
13/02/2024
|
sandeep kaur
|
2620011WL010808
|
sandeep kaur
|
00349
|
PSIB0000457
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931880949
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/789
(SHERON)
|
2620011000NRG24130220240210116
|
13/02/2024
|
kulwant kaur
|
2620011WL010808
|
kulwant kaur
|
00349
|
PSIB0000457
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931880935
|
|
KULWANT KAUR NO FRILL AC
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/795
(SHERON)
|
2620011000NRG24130220240210118
|
13/02/2024
|
kashmir kaur
|
2620011WL010808
|
kashmir kaur
|
00349
|
PSIB0000457
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931880936
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/832
(SHERON)
|
2620011000NRG24130220240210127
|
13/02/2024
|
kashmir kaur
|
2620011WL010808
|
kashmir kaur
|
00349
|
PSIB0000457
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931880954
|
|
KASHMIR KAUR W/O PARMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/835
(SHERON)
|
2620011000NRG24130220240210129
|
13/02/2024
|
jorawar singh
|
2620011WL010808
|
jorawar singh
|
00349
|
PSIB0000457
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931880941
|
|
JORAVAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/840
(SHERON)
|
2620011000NRG24130220240210130
|
13/02/2024
|
kashmir singh
|
2620011WL010808
|
kashmir singh
|
00349
|
PSIB0000457
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931880944
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/899
(SHERON)
|
2620011000NRG24130220240210132
|
13/02/2024
|
muskandeep kaur
|
2620011WL010808
|
muskandeep kaur
|
00349
|
PSIB0000457
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931880940
|
|
MUSKANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/903
(SHERON)
|
2620011000NRG24130220240210133
|
13/02/2024
|
raji kaur
|
2620011WL010808
|
raji kaur
|
00349
|
PSIB0000457
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931880955
|
|
RAJI D/O PHUMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/907
(SHERON)
|
2620011000NRG24130220240210134
|
13/02/2024
|
lakhwinder kaur
|
2620011WL010808
|
lakhwinder kaur
|
00349
|
PSIB0000457
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931880939
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/910
(SHERON)
|
2620011000NRG24130220240210136
|
13/02/2024
|
harbhjan kaur
|
2620011WL010808
|
harbhjan kaur
|
00349
|
PSIB0000457
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931880933
|
|
HARBHAJAN KAUR NO FRILL AC
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/912
(SHERON)
|
2620011000NRG24130220240210138
|
13/02/2024
|
rekha
|
2620011WL010808
|
rekha
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931880943
|
|
REKHA DO KARAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/914
(SHERON)
|
2620011000NRG24130220240210140
|
13/02/2024
|
kalbir kaur
|
2620011WL010808
|
kalbir kaur
|
00349
|
PSIB0000457
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2931880952
|
|
KALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/917
(SHERON)
|
2620011000NRG24130220240210143
|
13/02/2024
|
sukhjit kaur
|
2620011WL010808
|
sukhjit kaur
|
00349
|
PSIB0000457
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931880948
|
|
Sukhjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/920
(SHERON)
|
2620011000NRG24130220240210146
|
13/02/2024
|
kirandeep kaur
|
2620011WL010808
|
kirandeep kaur
|
00349
|
PSIB0000457
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931880951
|
|
MISS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/922
(SHERON)
|
2620011000NRG24130220240210148
|
13/02/2024
|
sukhjinder kaur
|
2620011WL010808
|
sukhjinder kaur
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931880934
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/925
(SHERON)
|
2620011000NRG24130220240210150
|
13/02/2024
|
amandeep kaur
|
2620011WL010808
|
amandeep kaur
|
00349
|
PSIB0000457
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931880956
|
|
AMANDEEP KAUR WO NIRVAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41627
|
41627
|
|
|
|
|
|
|
|
|
60
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/132
(MARHANA)
|
2620008000NRG24130220240210269
|
13/02/2024
|
Bero
|
2620008WL010815
|
Bero
|
00349
|
PSIB0021275
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931880998
|
|
BEERO
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/172
(MARHANA)
|
2620008000NRG24130220240210270
|
13/02/2024
|
Pal Singh
|
2620008WL010815
|
Pal Singh
|
00349
|
PSIB0021275
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931881008
|
|
PAL SINGH
|
BANK OF BARODA(606985)
|
|
62
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/193
(MARHANA)
|
2620008000NRG24130220240210313
|
13/02/2024
|
Jasbir Kaur
|
2620008WL010817
|
Jasbir Kaur
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2931881006
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/237
(MARHANA)
|
2620008000NRG24130220240210314
|
13/02/2024
|
Dilbag Singh
|
2620008WL010817
|
Dilbag Singh
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931881005
|
|
DILBAGH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/521
(MARHANA)
|
2620008000NRG24130220240210315
|
13/02/2024
|
sunita kaur
|
2620008WL010817
|
sunita kaur
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931880999
|
|
SUNTIA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/522
(MARHANA)
|
2620008000NRG24130220240210272
|
13/02/2024
|
Jagtar singh
|
2620008WL010815
|
Jagtar singh
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931880994
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/523
(MARHANA)
|
2620008000NRG24130220240210316
|
13/02/2024
|
Amarjit kaur
|
2620008WL010817
|
Amarjit kaur
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931881009
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/525
(MARHANA)
|
2620008000NRG24130220240210317
|
13/02/2024
|
Harjinder kaur
|
2620008WL010817
|
Harjinder kaur
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931881003
|
|
HARJINDER KAUR D/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/527
(MARHANA)
|
2620008000NRG24130220240210318
|
13/02/2024
|
Pooja kaur
|
2620008WL010817
|
Pooja kaur
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931880997
|
|
POOJA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/529
(MARHANA)
|
2620008000NRG24130220240210319
|
13/02/2024
|
Amandeep kaur
|
2620008WL010817
|
Amandeep kaur
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931880996
|
|
AMANDEEP KAUR WO RAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/529
(MARHANA)
|
2620008000NRG24130220240210273
|
13/02/2024
|
Amandeep kaur
|
2620008WL010815
|
Amandeep kaur
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931880995
|
|
AMANDEEP KAUR WO RAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/545
(MARHANA)
|
2620008000NRG24130220240210274
|
13/02/2024
|
Parmjit kaur
|
2620008WL010815
|
Parmjit kaur
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931880989
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/545
(MARHANA)
|
2620008000NRG24130220240210320
|
13/02/2024
|
Parmjit kaur
|
2620008WL010817
|
Parmjit kaur
|
00349
|
PSIB0021275
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931880990
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/551
(MARHANA)
|
2620008000NRG24130220240210323
|
13/02/2024
|
Varinder Singh
|
2620008WL010817
|
Varinder Singh
|
00349
|
PSIB0021275
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931881002
|
|
VARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/551
(MARHANA)
|
2620008000NRG24130220240210277
|
13/02/2024
|
Varinder Singh
|
2620008WL010815
|
Varinder Singh
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931881001
|
|
VARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/554
(MARHANA)
|
2620008000NRG24130220240210278
|
13/02/2024
|
Kiran kumari
|
2620008WL010815
|
Kiran kumari
|
00349
|
PSIB0021275
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931881007
|
|
KIRAN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/555
(MARHANA)
|
2620008000NRG24130220240210279
|
13/02/2024
|
Sarabjit kaur
|
2620008WL010815
|
Sarabjit kaur
|
00349
|
PSIB0021275
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931880991
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/557
(MARHANA)
|
2620008000NRG24130220240210280
|
13/02/2024
|
Jaswinder kaur
|
2620008WL010815
|
Jaswinder kaur
|
00349
|
PSIB0021275
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931881000
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/559
(MARHANA)
|
2620008000NRG24130220240210324
|
13/02/2024
|
Sabag singh
|
2620008WL010817
|
Sabag singh
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931880992
|
|
SUBHEG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/562
(MARHANA)
|
2620008000NRG24130220240210325
|
13/02/2024
|
Harjit Kaur
|
2620008WL010817
|
Harjit Kaur
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931880993
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/563
(MARHANA)
|
2620008000NRG24130220240210326
|
13/02/2024
|
Kirandeep kaur
|
2620008WL010817
|
Kirandeep kaur
|
00349
|
PSIB0021275
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931881004
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
81
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/313
(PIDDI)
|
2620011000NRG24120220240209747
|
13/02/2024
|
Gurlal singh
|
2620011WL010792
|
Gurlal singh
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931881089
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/315
(PIDDI)
|
2620011000NRG24120220240209748
|
13/02/2024
|
Mohan Singh
|
2620011WL010792
|
Mohan Singh
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
13/04/2024
|
|
2931881092
|
|
MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/748
(SHERON)
|
2620011000NRG24130220240210100
|
13/02/2024
|
paramjit kaur
|
2620011WL010808
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
13/04/2024
|
|
2931881076
|
|
PARAMJEET KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/759
(SHERON)
|
2620011000NRG24130220240210105
|
13/02/2024
|
SURJIT KAUR
|
2620011WL010808
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931881080
|
|
SURJIT KAUR WO BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/761
(SHERON)
|
2620011000NRG24130220240210106
|
13/02/2024
|
paramjit kaur
|
2620011WL010808
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2931881063
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/767
(SHERON)
|
2620011000NRG24130220240210107
|
13/02/2024
|
robanjit singh
|
2620011WL010808
|
robanjit singh
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
13/04/2024
|
|
2931881070
|
|
ROBINJIT SINGH U/G RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/770
(SHERON)
|
2620011000NRG24130220240210108
|
13/02/2024
|
kashmiro
|
2620011WL010808
|
kashmiro
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931881083
|
|
KASHMIRO W/O BIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/773
(SHERON)
|
2620011000NRG24130220240210109
|
13/02/2024
|
ramandeep kaur
|
2620011WL010808
|
ramandeep kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931881086
|
|
RAMANDEEP KAUR WO LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/774
(SHERON)
|
2620011000NRG24130220240210110
|
13/02/2024
|
manpreet kaur
|
2620011WL010808
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931881082
|
|
MANPREET KAUR D/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/776
(SHERON)
|
2620011000NRG24130220240210111
|
13/02/2024
|
sukhraj singh
|
2620011WL010808
|
sukhraj singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931881071
|
|
SUKHRAJ SINGH S/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/787
(SHERON)
|
2620011000NRG24130220240210115
|
13/02/2024
|
gurmeet kaur
|
2620011WL010808
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931881087
|
|
GURMIT KAUR WO DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/790
(SHERON)
|
2620011000NRG24130220240210117
|
13/02/2024
|
baljeet kaur
|
2620011WL010808
|
baljeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931881077
|
|
BALJIT KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/797
(SHERON)
|
2620011000NRG24130220240210120
|
13/02/2024
|
NINDER KAUR
|
2620011WL010808
|
NINDER KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931881081
|
|
NINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/799
(SHERON)
|
2620011000NRG24130220240210121
|
13/02/2024
|
balkar singh
|
2620011WL010808
|
balkar singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931881061
|
|
BALKAR SINGH S/O DARSHANSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/801
(SHERON)
|
2620011000NRG24130220240210122
|
13/02/2024
|
harpreet singh
|
2620011WL010808
|
harpreet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931881073
|
|
HARPREET SINGH S/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/807
(SHERON)
|
2620011000NRG24130220240210123
|
13/02/2024
|
jagir kaur
|
2620011WL010808
|
jagir kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931881091
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/810
(SHERON)
|
2620011000NRG24130220240210124
|
13/02/2024
|
jhirmal singh
|
2620011WL010808
|
jhirmal singh
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931881088
|
|
JHIRMAL SINGH SO SURTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/811
(SHERON)
|
2620011000NRG24130220240210125
|
13/02/2024
|
kulwant kaur
|
2620011WL010808
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2931881074
|
|
kulwant kaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/813
(SHERON)
|
2620011000NRG24130220240210126
|
13/02/2024
|
balwinder kaur
|
2620011WL010808
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931881079
|
|
BALWINDER KAUR W/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/891
(SHERON)
|
2620011000NRG24130220240210131
|
13/02/2024
|
joginder kaur
|
2620011WL010808
|
joginder kaur
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931881062
|
|
JOGINDER KAUR W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/909
(SHERON)
|
2620011000NRG24130220240210135
|
13/02/2024
|
paramjit kaur
|
2620011WL010808
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931881067
|
|
PARAMJIT KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/911
(SHERON)
|
2620011000NRG24130220240210137
|
13/02/2024
|
sandeep kaur
|
2620011WL010808
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
13/04/2024
|
|
2931881084
|
|
SANDEEP KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/913
(SHERON)
|
2620011000NRG24130220240210139
|
13/02/2024
|
harjit kaur
|
2620011WL010808
|
harjit kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931881064
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/915
(SHERON)
|
2620011000NRG24130220240210141
|
13/02/2024
|
manpreet singh
|
2620011WL010808
|
manpreet singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931881072
|
|
MANPREET SINGH SO SULAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/916
(SHERON)
|
2620011000NRG24130220240210142
|
13/02/2024
|
salakhan singh
|
2620011WL010808
|
salakhan singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931881066
|
|
SULAKHAN SINGH S/O HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/918
(SHERON)
|
2620011000NRG24130220240210144
|
13/02/2024
|
kulwant kaur
|
2620011WL010808
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931881065
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/919
(SHERON)
|
2620011000NRG24130220240210145
|
13/02/2024
|
jagoop singh
|
2620011WL010808
|
jagoop singh
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931881069
|
|
JAGROOP SINGH SO JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/921
(SHERON)
|
2620011000NRG24130220240210147
|
13/02/2024
|
pooja
|
2620011WL010808
|
pooja
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931881075
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
109
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/926
(SHERON)
|
2620011000NRG24130220240210151
|
13/02/2024
|
baljit kaur
|
2620011WL010808
|
baljit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931881068
|
|
BALJIT KAUR W/O PALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/927
(SHERON)
|
2620011000NRG24130220240210152
|
13/02/2024
|
kuldeep kaur
|
2620011WL010808
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931881085
|
|
KULDEEP KAUR WO BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/930
(SHERON)
|
2620011000NRG24130220240210153
|
13/02/2024
|
gurmit kaur
|
2620011WL010808
|
gurmit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931881078
|
|
GURMIT KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50391
|
50391
|
|
|
|
|
|
|
|
|
112
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1213
(CHAUDHRIWALA)
|
2620011000NRG24120220240209735
|
13/02/2024
|
kulbir
|
2620011WL010791
|
kulbir
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931880902
|
|
KULBIR SINGH S/O SAKATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/138
(CHOTALA)
|
2620011000NRG24120220240209713
|
13/02/2024
|
Balwinder Kaur
|
2620011WL010790
|
Balwinder Kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2931880913
|
|
Balwinder Kaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/141
(CHOTALA)
|
2620011000NRG24120220240209714
|
13/02/2024
|
Satwant Kaur
|
2620011WL010790
|
Satwant Kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931880980
|
|
SATWANT KAUR W/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/10
(KHEDA)
|
2620011000NRG24120220240208455
|
13/02/2024
|
Paramjeet Kaur
|
2620011WL010748
|
Paramjeet Kaur
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931880908
|
|
PARMJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/14
(KHEDA)
|
2620011000NRG24120220240208457
|
13/02/2024
|
DALBAG SINGH
|
2620011WL010748
|
DALBAG SINGH
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931880987
|
|
DILBAG SINGH S/O TARLOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/21
(KHEDA)
|
2620011000NRG24120220240208458
|
13/02/2024
|
Gurmeet Singh
|
2620011WL010748
|
Gurmeet Singh
|
00354
|
PUNB0037200
|
909
|
909
|
Rejected
|
13/04/2024
|
|
2931880927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/23
(KHEDA)
|
2620011000NRG24120220240208459
|
13/02/2024
|
Gurjeet Singh
|
2620011WL010748
|
Gurjeet Singh
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931880930
|
|
GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/234
(KHEDA)
|
2620011000NRG24120220240208460
|
13/02/2024
|
Gurmit singh
|
2620011WL010748
|
Gurmit singh
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931880901
|
|
GURMITSINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/235
(KHEDA)
|
2620011000NRG24120220240208461
|
13/02/2024
|
Surjit singh
|
2620011WL010748
|
Surjit singh
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931880922
|
|
SARJEET SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/279
(KHEDA)
|
2620011000NRG24120220240208462
|
13/02/2024
|
Gurpreet Singh
|
2620011WL010748
|
Gurpreet Singh
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931880919
|
|
GURPREET SINGH SO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/28
(KHEDA)
|
2620011000NRG24120220240208463
|
13/02/2024
|
Sandeep Singh
|
2620011WL010748
|
Sandeep Singh
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931880905
|
|
SANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
123
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/305
(KHEDA)
|
2620011000NRG24120220240208971
|
13/02/2024
|
Preet kaur
|
2620011WL010768
|
Preet kaur
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931880969
|
|
PREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/318
(KHEDA)
|
2620011000NRG24120220240208973
|
13/02/2024
|
Pardeep kaur
|
2620011WL010768
|
Pardeep kaur
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931880906
|
|
PARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/320
(KHEDA)
|
2620011000NRG24120220240208975
|
13/02/2024
|
Nishan singh
|
2620011WL010768
|
Nishan singh
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931880907
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/321
(KHEDA)
|
2620011000NRG24120220240208976
|
13/02/2024
|
Avtar Singh
|
2620011WL010768
|
Avtar Singh
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931880928
|
|
AVTAR SINGH SO MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/46
(KHEDA)
|
2620011000NRG24120220240208978
|
13/02/2024
|
Karnail Singh
|
2620011WL010768
|
Karnail Singh
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931880971
|
|
KARNAIL SINGH SO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/48
(KHEDA)
|
2620011000NRG24120220240208979
|
13/02/2024
|
Kulwinder Singh
|
2620011WL010768
|
Kulwinder Singh
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931880986
|
|
KULWINDER SINGH S/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/8
(KHEDA)
|
2620011000NRG24120220240208981
|
13/02/2024
|
Sawinder Singh
|
2620011WL010768
|
Sawinder Singh
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931880974
|
|
SWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/96
(KHEDA)
|
2620011000NRG24120220240208983
|
13/02/2024
|
Kulwant kaur
|
2620011WL010768
|
Kulwant kaur
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931880926
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1003
(NAUSHEHRA PANNUAN)
|
2620011000NRG24130220240210282
|
13/02/2024
|
Manjot kaur
|
2620011WL010816
|
Manjot kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931880904
|
|
MANJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/183
(NAUSHEHRA PANNUAN)
|
2620011000NRG24130220240210285
|
13/02/2024
|
Ninder Kaur
|
2620011WL010816
|
Ninder Kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931880920
|
|
NINDER KAUR W/O BALLI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/290
(NAUSHEHRA PANNUAN)
|
2620011000NRG24130220240210287
|
13/02/2024
|
Parkash kaur
|
2620011WL010816
|
Parkash kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931880916
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/297
(NAUSHEHRA PANNUAN)
|
2620011000NRG24130220240210288
|
13/02/2024
|
Darshan Kaur
|
2620011WL010816
|
Darshan Kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931880978
|
|
DARSHAN KAUR W/O SHITAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/342
(NAUSHEHRA PANNUAN)
|
2620011000NRG24130220240210289
|
13/02/2024
|
Pappi
|
2620011WL010816
|
Pappi
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2931880914
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/346
(NAUSHEHRA PANNUAN)
|
2620011000NRG24130220240210290
|
13/02/2024
|
Usha Kaur
|
2620011WL010816
|
Usha Kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2931880915
|
|
Usha Kaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/355
(NAUSHEHRA PANNUAN)
|
2620011000NRG24130220240210291
|
13/02/2024
|
Nirmala kaur
|
2620011WL010816
|
Nirmala kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2931880979
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/362
(NAUSHEHRA PANNUAN)
|
2620011000NRG24130220240210292
|
13/02/2024
|
Manjit Kaur
|
2620011WL010816
|
Manjit Kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931880972
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/364
(NAUSHEHRA PANNUAN)
|
2620011000NRG24130220240210293
|
13/02/2024
|
Balwinder Kaur
|
2620011WL010816
|
Balwinder Kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2931880976
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/449
(NAUSHEHRA PANNUAN)
|
2620011000NRG24130220240210294
|
13/02/2024
|
Manjit Kaur
|
2620011WL010816
|
Manjit Kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931880903
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/522
(NAUSHEHRA PANNUAN)
|
2620011000NRG24130220240210295
|
13/02/2024
|
Charn Kaur
|
2620011WL010816
|
Charn Kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931880975
|
|
CHARN KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/904
(NAUSHEHRA PANNUAN)
|
2620011000NRG24130220240210298
|
13/02/2024
|
sharanjit kaur
|
2620011WL010816
|
sharanjit kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931880924
|
|
SHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/922
(NAUSHEHRA PANNUAN)
|
2620011000NRG24130220240210299
|
13/02/2024
|
Kawaljit kaur
|
2620011WL010816
|
Kawaljit kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931880917
|
|
KAWALJEET KAUR DO BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/924
(NAUSHEHRA PANNUAN)
|
2620011000NRG24130220240210300
|
13/02/2024
|
Ninder kaur
|
2620011WL010816
|
Ninder kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931880973
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/929
(NAUSHEHRA PANNUAN)
|
2620011000NRG24130220240210301
|
13/02/2024
|
Kashmir kaur
|
2620011WL010816
|
Kashmir kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931880921
|
|
KASHMIR KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/938
(NAUSHEHRA PANNUAN)
|
2620011000NRG24130220240210302
|
13/02/2024
|
savinder kaur
|
2620011WL010816
|
savinder kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931880984
|
|
SAVINDER KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/940
(NAUSHEHRA PANNUAN)
|
2620011000NRG24130220240210303
|
13/02/2024
|
Gyan kaur
|
2620011WL010816
|
Gyan kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931880977
|
|
GYAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/990
(NAUSHEHRA PANNUAN)
|
2620011000NRG24130220240210307
|
13/02/2024
|
Balwinder kaur
|
2620011WL010816
|
Balwinder kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931880918
|
|
BALWINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/993
(NAUSHEHRA PANNUAN)
|
2620011000NRG24130220240210310
|
13/02/2024
|
Mandeep Kaur
|
2620011WL010816
|
Mandeep Kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931880923
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/995
(NAUSHEHRA PANNUAN)
|
2620011000NRG24130220240210311
|
13/02/2024
|
Sukhwinder kaur
|
2620011WL010816
|
Sukhwinder kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2931880985
|
|
Sukhwinder kaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/8
(PHELOKE)
|
2620011000NRG24120220240209742
|
13/02/2024
|
Tarsam Singh
|
2620011WL010791
|
Tarsam Singh
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931880900
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/12
(PIDDI)
|
2620011000NRG24120220240209743
|
13/02/2024
|
Kuldeep Singh
|
2620011WL010792
|
Kuldeep Singh
|
00354
|
PUNB0037200
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931880983
|
|
KULDIP SINGH 4485724X
|
AXIS BANK(607153)
|
|
153
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/57
(PIDDI)
|
2620011000NRG24120220240209753
|
13/02/2024
|
Gurmeet Singh
|
2620011WL010792
|
Gurmeet Singh
|
00354
|
PUNB0037200
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931880982
|
|
GURMEET SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/71
(PIDDI)
|
2620011000NRG24120220240209754
|
13/02/2024
|
Mangal Singh
|
2620011WL010792
|
Mangal Singh
|
00354
|
PUNB0037200
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2931880911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/72
(PIDDI)
|
2620011000NRG24120220240209755
|
13/02/2024
|
Gopal Singh
|
2620011WL010792
|
Gopal Singh
|
00354
|
PUNB0037200
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2931880909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/76
(PIDDI)
|
2620011000NRG24120220240209756
|
13/02/2024
|
Angrej Singh
|
2620011WL010792
|
Angrej Singh
|
00354
|
PUNB0037200
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931880981
|
|
ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/86
(PIDDI)
|
2620011000NRG24120220240209757
|
13/02/2024
|
Tarsem Singh
|
2620011WL010792
|
Tarsem Singh
|
00354
|
PUNB0037200
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931880912
|
|
TARSEM SINGH S/O S DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/87
(PIDDI)
|
2620011000NRG24120220240209758
|
13/02/2024
|
Jaswinder Singh
|
2620011WL010792
|
Jaswinder Singh
|
00354
|
PUNB0037200
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931880910
|
|
ASWINDER SINGH S O
|
BANK OF BARODA(606985)
|
|
159
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/834
(SHERON)
|
2620011000NRG24130220240210128
|
13/02/2024
|
sukhwinder kaur
|
2620011WL010808
|
sukhwinder kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931880970
|
|
SUKHWINDER KAUR W/O GURMUKH SINGHH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62034
|
62034
|
|
|
|
|
|
|
|
|
160
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/796
(SHERON)
|
2620011000NRG24130220240210119
|
13/02/2024
|
harjit kaur
|
2620011WL010808
|
harjit kaur
|
00354
|
PUNB0038610
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931880929
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
161
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/688
(CHOTALA)
|
2620011000NRG24120220240209727
|
13/02/2024
|
jaswinder singh
|
2620011WL010790
|
jaswinder singh
|
00354
|
PUNB0045400
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931880968
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
162
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/924
(SHERON)
|
2620011000NRG24130220240210149
|
13/02/2024
|
kirandeep kaur
|
2620011WL010808
|
kirandeep kaur
|
00354
|
PUNB0073200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931880925
|
|
KIRANDEEP KAUR D/O SUKHWINDER SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
163
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/375
(PHELOKE)
|
2620011000NRG24120220240209737
|
13/02/2024
|
Balwindeer kaur
|
2620011WL010791
|
Balwindeer kaur
|
00354
|
PUNB0233000
|
3030
|
3030
|
Processed
|
14/04/2024
|
|
2931881015
|
|
Balwindeer kaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
164
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-044-001/175
(SOHAWA)
|
2620008000NRG24130220240210436
|
13/02/2024
|
satnam Kaur
|
2620008WL010821
|
satnam Kaur
|
00354
|
PUNB0341300
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931881027
|
|
SATNAM KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-044-001/461
(SOHAWA)
|
2620008000NRG24130220240210439
|
13/02/2024
|
Mandeep Singh
|
2620008WL010821
|
Mandeep Singh
|
00354
|
PUNB0341300
|
2121
|
2121
|
Rejected
|
13/04/2024
|
|
2931881025
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
166
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/324
(DADEHAR SAHIB)
|
2620011000NRG24130220240210092
|
13/02/2024
|
RANJIT KAUR
|
2620011WL010808
|
RANJIT KAUR
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931881028
|
|
RANJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/405
(DADEHAR SAHIB)
|
2620011000NRG24130220240210093
|
13/02/2024
|
jasandeep singh
|
2620011WL010808
|
jasandeep singh
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931881026
|
|
JASANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
168
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/709
(GANDIWIND)
|
2620008000NRG24130220240210330
|
13/02/2024
|
Ranjit singh
|
2620008WL010818
|
Ranjit singh
|
00354
|
PUNB0341800
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931881029
|
|
RANJIT SINGH S/O SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/546
(MARHANA)
|
2620008000NRG24130220240210321
|
13/02/2024
|
Jatinder kaur
|
2620008WL010817
|
Jatinder kaur
|
00354
|
PUNB0341800
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931881030
|
|
JATINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/546
(MARHANA)
|
2620008000NRG24130220240210275
|
13/02/2024
|
Jatinder kaur
|
2620008WL010815
|
Jatinder kaur
|
00354
|
PUNB0341800
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931881031
|
|
JATINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
171
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/654
(CHOTALA)
|
2620011000NRG24120220240209722
|
13/02/2024
|
kulwinder kaur
|
2620011WL010790
|
kulwinder kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931881021
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
172
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-044-001/458
(SOHAWA)
|
2620008000NRG24130220240210437
|
13/02/2024
|
Prabhjit singh
|
2620008WL010821
|
Prabhjit singh
|
00415
|
SBIN0010744
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931881023
|
|
PRABHJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
173
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/265
(SHERON)
|
2620011000NRG24130220240210098
|
13/02/2024
|
Dilbag Singh
|
2620011WL010808
|
Dilbag Singh
|
00415
|
SBIN0011837
|
400
|
400
|
Processed
|
13/04/2024
|
|
2931881022
|
|
DILBAG SINGH S/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/758
(SHERON)
|
2620011000NRG24130220240210104
|
13/02/2024
|
malkit singh
|
2620011WL010808
|
malkit singh
|
00415
|
SBIN0011837
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2931881020
|
|
MALKIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2218
|
2218
|
|
|
|
|
|
|
|
|
175
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/43
(PIDDI)
|
2620011000NRG24120220240209751
|
13/02/2024
|
Charan Singh
|
2620011WL010792
|
Charan Singh
|
00415
|
SBIN0051183
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931881044
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
176
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/719
(CHOTALA)
|
2620011000NRG24120220240209731
|
13/02/2024
|
malkit singh
|
2620011WL010790
|
malkit singh
|
00462
|
UCBA0002162
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931881013
|
|
MALKIT SINGH
|
UCO BANK(607066)
|
|
177
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/726
(CHOTALA)
|
2620011000NRG24120220240209733
|
13/02/2024
|
dalbag singh
|
2620011WL010790
|
dalbag singh
|
00462
|
UCBA0002162
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931881014
|
|
DALBAG SINGH S/O KASHMIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
178
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/42
(PIDDI)
|
2620011000NRG24120220240209750
|
13/02/2024
|
Dalbir Singh
|
2620011WL010792
|
Dalbir Singh
|
00468
|
UBIN0562611
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931881016
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
179
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1208
(CHAUDHRIWALA)
|
2620011000NRG24120220240209734
|
13/02/2024
|
jaskaran
|
2620011WL010791
|
jaskaran
|
00468
|
UBIN0566969
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931881054
|
|
JASKARAN SINGH
|
CANARA BANK(508532)
|
|
180
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/720
(CHOTALA)
|
2620011000NRG24120220240209732
|
13/02/2024
|
jyoti
|
2620011WL010790
|
jyoti
|
00468
|
UBIN0566969
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931881048
|
|
JYOTI D/O LAKHWINDERT SINGJH
|
UNION BANK OF INDIA(508500)
|
|
181
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/13
(KHEDA)
|
2620011000NRG24120220240208456
|
13/02/2024
|
Kashmir Kaur
|
2620011WL010748
|
Kashmir Kaur
|
00468
|
UBIN0566969
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931881095
|
|
KASHMIR KAUR W/O GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/304
(KHEDA)
|
2620011000NRG24120220240208464
|
13/02/2024
|
Garmel Singh
|
2620011WL010748
|
Garmel Singh
|
00468
|
UBIN0566969
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931881051
|
|
GURMEL SINGH S/O PARMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/306
(KHEDA)
|
2620011000NRG24120220240208972
|
13/02/2024
|
Arshdeep singh
|
2620011WL010768
|
Arshdeep singh
|
00468
|
UBIN0566969
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931881046
|
|
ARSHDEEP SINGH U/G SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/319
(KHEDA)
|
2620011000NRG24120220240208974
|
13/02/2024
|
Balvinder singh
|
2620011WL010768
|
Balvinder singh
|
00468
|
UBIN0566969
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931881055
|
|
BALVINDER SINGH S/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/35
(KHEDA)
|
2620011000NRG24120220240208977
|
13/02/2024
|
Dalbir Singh
|
2620011WL010768
|
Dalbir Singh
|
00468
|
UBIN0566969
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931881049
|
|
DALBIR SINGH S/O AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/72
(KHEDA)
|
2620011000NRG24120220240208980
|
13/02/2024
|
Gurpreet Singh
|
2620011WL010768
|
Gurpreet Singh
|
00468
|
UBIN0566969
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931881056
|
|
GURPREET SINGH SO SAKATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/89
(KHEDA)
|
2620011000NRG24120220240208982
|
13/02/2024
|
Nirmaljit Kaur
|
2620011WL010768
|
Nirmaljit Kaur
|
00468
|
UBIN0566969
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931881096
|
|
NIRMALJIT KAUR W/O SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/101
(NAUSHEHRA PANNUAN)
|
2620011000NRG24130220240210284
|
13/02/2024
|
Lakhwinder kaur
|
2620011WL010816
|
Lakhwinder kaur
|
00468
|
UBIN0566969
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931881094
|
|
Lakhwinder kaur
|
INDUSIND BANK(607189)
|
|
189
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/272
(NAUSHEHRA PANNUAN)
|
2620011000NRG24130220240210286
|
13/02/2024
|
Kulwinder kaur
|
2620011WL010816
|
Kulwinder kaur
|
00468
|
UBIN0566969
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931881050
|
|
KULWINDER KAUR W/O VEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/76
(NAUSHEHRA PANNUAN)
|
2620011000NRG24130220240210296
|
13/02/2024
|
Manjit Kaur
|
2620011WL010816
|
Manjit Kaur
|
00468
|
UBIN0566969
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931881060
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/879
(NAUSHEHRA PANNUAN)
|
2620011000NRG24130220240210297
|
13/02/2024
|
asha devi
|
2620011WL010816
|
asha devi
|
00468
|
UBIN0566969
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931881057
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/97
(NAUSHEHRA PANNUAN)
|
2620011000NRG24130220240210304
|
13/02/2024
|
Davinder Singh
|
2620011WL010816
|
Davinder Singh
|
00468
|
UBIN0566969
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931881047
|
|
DAWINDER SINGH S/O AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/973
(NAUSHEHRA PANNUAN)
|
2620011000NRG24130220240210305
|
13/02/2024
|
Veena Rani
|
2620011WL010816
|
Veena Rani
|
00468
|
UBIN0566969
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931881052
|
|
VEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/989
(NAUSHEHRA PANNUAN)
|
2620011000NRG24130220240210306
|
13/02/2024
|
Kawaljit kaur
|
2620011WL010816
|
Kawaljit kaur
|
00468
|
UBIN0566969
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931881059
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/991
(NAUSHEHRA PANNUAN)
|
2620011000NRG24130220240210308
|
13/02/2024
|
Harjit kaur
|
2620011WL010816
|
Harjit kaur
|
00468
|
UBIN0566969
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931881058
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/992
(NAUSHEHRA PANNUAN)
|
2620011000NRG24130220240210309
|
13/02/2024
|
Kulwinder kaur
|
2620011WL010816
|
Kulwinder kaur
|
00468
|
UBIN0566969
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931881053
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
197
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/999
(NAUSHEHRA PANNUAN)
|
2620011000NRG24130220240210312
|
13/02/2024
|
Balwinder kaur
|
2620011WL010816
|
Balwinder kaur
|
00553
|
INDB0000941
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931881010
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
198
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/699
(CHOTALA)
|
2620011000NRG24120220240209729
|
13/02/2024
|
rashpal singh
|
2620011WL010790
|
rashpal singh
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931881012
|
|
RACHHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
199
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/537
(CHOTALA)
|
2620011000NRG24120220240209720
|
13/02/2024
|
Mohinder Singh
|
2620011WL010790
|
Mohinder Singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2931881024
|
|
MOHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
200
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/392
(PHELOKE)
|
2620011000NRG24120220240209739
|
13/02/2024
|
Jashanpreet singh
|
2620011WL010791
|
Jashanpreet singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931881011
|
|
Jashanpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323490
|
323490
|
|
|
|
|
|
|
|