|
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-20-011-034-001/62
(RURE ASAL)
|
2620011000NRG24180520230018051
|
18/05/2023
|
Rajwinder Kaur
|
2620011WL000946
|
Rajwinder Kaur
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821537252
|
|
RAJWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/119
(RURE ASAL)
|
2620011000NRG24180520230018029
|
18/05/2023
|
Ranjit Kaur
|
2620011WL000946
|
Ranjit Kaur
|
00176
|
IDIB000T523
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821537251
|
|
RANJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/126
(RURE ASAL)
|
2620011000NRG24180520230018031
|
18/05/2023
|
Balwinder Kaur
|
2620011WL000946
|
Balwinder Kaur
|
00176
|
IDIB000T523
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821537247
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/166
(RURE ASAL)
|
2620011000NRG24180520230018033
|
18/05/2023
|
Beant kaur
|
2620011WL000946
|
Beant kaur
|
00176
|
IDIB000T523
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821537250
|
|
Mrs. BEANT KAUR
|
INDIAN BANK(607105)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/180
(RURE ASAL)
|
2620011000NRG24180520230018035
|
18/05/2023
|
Simro Kaur
|
2620011WL000946
|
Simro Kaur
|
00176
|
IDIB000T523
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821537253
|
|
Mrs. SIMRO KAUR
|
INDIAN BANK(607105)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/181
(RURE ASAL)
|
2620011000NRG24180520230018036
|
18/05/2023
|
Rajbir Kaur
|
2620011WL000946
|
Rajbir Kaur
|
00176
|
IDIB000T523
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821537249
|
|
Mrs. RAJBIR KAUR
|
INDIAN BANK(607105)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/345
(RURE ASAL)
|
2620011000NRG24180520230018044
|
18/05/2023
|
Ranjit Kaur
|
2620011WL000946
|
Ranjit Kaur
|
00176
|
IDIB000T523
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821537248
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/36
(RURE ASAL)
|
2620011000NRG24180520230018047
|
18/05/2023
|
Dharminder Singh
|
2620011WL000946
|
Dharminder Singh
|
00176
|
IDIB000T523
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821537254
|
|
Mr. DHRMINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/61
(RURE ASAL)
|
2620011000NRG24180520230018050
|
18/05/2023
|
Kashmir Kaur
|
2620011WL000946
|
Kashmir Kaur
|
00349
|
PSIB0000088
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821537198
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/153
(SAKHIRA)
|
2620011000NRG24180520230018076
|
18/05/2023
|
Tarshem Singh
|
2620011WL000948
|
Tarshem Singh
|
00349
|
PSIB0000247
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821537199
|
|
TARSEM SINGH SO NIRVAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/335
(PHELOKE)
|
2620011000NRG24180520230018073
|
18/05/2023
|
Maninder Kaur
|
2620011WL000947
|
Maninder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821537257
|
|
Maninder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/32
(RURE ASAL)
|
2620011000NRG24180520230018042
|
18/05/2023
|
Jarnal Singh
|
2620011WL000946
|
Jarnal Singh
|
00354
|
PUNB0011810
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821537202
|
|
JARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/324
(PHELOKE)
|
2620011000NRG24180520230018063
|
18/05/2023
|
Kashmir kaur
|
2620011WL000947
|
Kashmir kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821537200
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/328
(PHELOKE)
|
2620011000NRG24180520230018067
|
18/05/2023
|
Paramjit kaur
|
2620011WL000947
|
Paramjit kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821537203
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/334
(PHELOKE)
|
2620011000NRG24180520230018072
|
18/05/2023
|
Balwinder kaur
|
2620011WL000947
|
Balwinder kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821537201
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/293
(PHELOKE)
|
2620011000NRG24180520230018061
|
18/05/2023
|
Parmjit Kaur
|
2620011WL000947
|
Parmjit Kaur
|
00354
|
PUNB0038610
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821537204
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/139
(RURE ASAL)
|
2620011000NRG24180520230018032
|
18/05/2023
|
Baljit Kaur
|
2620011WL000946
|
Baljit Kaur
|
00354
|
PUNB0045400
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821537205
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/254
(RURE ASAL)
|
2620011000NRG24180520230018039
|
18/05/2023
|
Harjinder Kaur
|
2620011WL000946
|
Harjinder Kaur
|
00354
|
PUNB0045400
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821537216
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/123
(PHELOKE)
|
2620011000NRG24180520230018058
|
18/05/2023
|
Ram Singh
|
2620011WL000947
|
Ram Singh
|
00354
|
PUNB0233000
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821537238
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/253
(PHELOKE)
|
2620011000NRG24180520230018059
|
18/05/2023
|
Harwinder kaur
|
2620011WL000947
|
Harwinder kaur
|
00354
|
PUNB0233000
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821537239
|
|
HARWINDER KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/255
(PHELOKE)
|
2620011000NRG24180520230018060
|
18/05/2023
|
Rajwinder Kaur
|
2620011WL000947
|
Rajwinder Kaur
|
00354
|
PUNB0233000
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821537235
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/319
(PHELOKE)
|
2620011000NRG24180520230018062
|
18/05/2023
|
Joginder Singh
|
2620011WL000947
|
Joginder Singh
|
00354
|
PUNB0233000
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821537233
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/325
(PHELOKE)
|
2620011000NRG24180520230018064
|
18/05/2023
|
Jaginder kaur
|
2620011WL000947
|
Jaginder kaur
|
00354
|
PUNB0233000
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821537240
|
|
JAGINDER KAUR WO SAKTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/326
(PHELOKE)
|
2620011000NRG24180520230018065
|
18/05/2023
|
Darshan kaur
|
2620011WL000947
|
Darshan kaur
|
00354
|
PUNB0233000
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821537241
|
|
DARSHAN KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/330
(PHELOKE)
|
2620011000NRG24180520230018068
|
18/05/2023
|
Ninder kaur
|
2620011WL000947
|
Ninder kaur
|
00354
|
PUNB0233000
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821537237
|
|
NINDER KAUR WO KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/331
(PHELOKE)
|
2620011000NRG24180520230018069
|
18/05/2023
|
Kawaljit kaur
|
2620011WL000947
|
Kawaljit kaur
|
00354
|
PUNB0233000
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821537234
|
|
Kawaljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/333
(PHELOKE)
|
2620011000NRG24180520230018071
|
18/05/2023
|
Karambir kaur
|
2620011WL000947
|
Karambir kaur
|
00354
|
PUNB0233000
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821537236
|
|
MRS KARAMBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/106
(TUR)
|
2620011000NRG24170520230016851
|
18/05/2023
|
Beera singh
|
2620011WL000892
|
Beera singh
|
00354
|
PUNB0233000
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1821537206
|
|
BIR SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/252
(TUR)
|
2620011000NRG24170520230016852
|
18/05/2023
|
Gurvail Singh
|
2620011WL000892
|
Gurvail Singh
|
00354
|
PUNB0233000
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1821537225
|
|
GURVAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/253
(TUR)
|
2620011000NRG24170520230016853
|
18/05/2023
|
Kulwinder Kaur
|
2620011WL000892
|
Kulwinder Kaur
|
00354
|
PUNB0233000
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1821537210
|
|
KULWINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/305
(TUR)
|
2620011000NRG24170520230016855
|
18/05/2023
|
Gurmit kaur
|
2620011WL000892
|
Gurmit kaur
|
00354
|
PUNB0233000
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821537212
|
|
GURMIT KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/333
(TUR)
|
2620011000NRG24170520230016856
|
18/05/2023
|
Jagtar Singh
|
2620011WL000892
|
Jagtar Singh
|
00354
|
PUNB0233000
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821537207
|
|
JAGTAR SINGH SO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/336
(TUR)
|
2620011000NRG24170520230016857
|
18/05/2023
|
Balwinder Kaur
|
2620011WL000892
|
Balwinder Kaur
|
00354
|
PUNB0233000
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821537223
|
|
BALWINDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/343
(TUR)
|
2620011000NRG24170520230016858
|
18/05/2023
|
paramjit kaur
|
2620011WL000892
|
paramjit kaur
|
00354
|
PUNB0233000
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1821537226
|
|
PARAMJIT KAUR SARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/350
(TUR)
|
2620011000NRG24170520230016859
|
18/05/2023
|
simranjit kaur
|
2620011WL000892
|
simranjit kaur
|
00354
|
PUNB0233000
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1821537208
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/401
(TUR)
|
2620011000NRG24170520230016861
|
18/05/2023
|
sukhwinder kaur
|
2620011WL000892
|
sukhwinder kaur
|
00354
|
PUNB0233000
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821537209
|
|
SUKHWINDER KAUR WO PREM SIGNH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/405
(TUR)
|
2620011000NRG24170520230016862
|
18/05/2023
|
bikramjit singh
|
2620011WL000892
|
bikramjit singh
|
00354
|
PUNB0233000
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1821537230
|
|
BIKRAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/465
(TUR)
|
2620011000NRG24170520230016864
|
18/05/2023
|
Naseeb kaur
|
2620011WL000892
|
Naseeb kaur
|
00354
|
PUNB0233000
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1821537242
|
|
NASIB KAUR W/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/468
(TUR)
|
2620011000NRG24170520230016865
|
18/05/2023
|
Sarwan singh
|
2620011WL000892
|
Sarwan singh
|
00354
|
PUNB0233000
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1821537232
|
|
SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/521
(TUR)
|
2620011000NRG24170520230016869
|
18/05/2023
|
Surinder singh
|
2620011WL000892
|
Surinder singh
|
00354
|
PUNB0233000
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821537228
|
|
SARINDER SINGH SO BAKHSISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/585
(TUR)
|
2620011000NRG24170520230016873
|
18/05/2023
|
Dharam singh
|
2620011WL000892
|
Dharam singh
|
00354
|
PUNB0233000
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1821537229
|
|
DHARAM SINGH SO JAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/70
(TUR)
|
2620011000NRG24170520230016874
|
18/05/2023
|
Major Singh
|
2620011WL000892
|
Major Singh
|
00354
|
PUNB0233000
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821537218
|
|
MAJOR SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/75
(TUR)
|
2620011000NRG24170520230016875
|
18/05/2023
|
Karm Singh
|
2620011WL000892
|
Karm Singh
|
00354
|
PUNB0233000
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1821537211
|
|
KARAM SINGH S/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58176
|
58176
|
|
|
|
|
|
|
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/327
(PHELOKE)
|
2620011000NRG24180520230018066
|
18/05/2023
|
Palwinder kaur
|
2620011WL000947
|
Palwinder kaur
|
00415
|
SBIN0002337
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821537245
|
|
MS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/255
(TUR)
|
2620011000NRG24170520230016854
|
18/05/2023
|
Dawinder Singh
|
2620011WL000892
|
Dawinder Singh
|
00415
|
SBIN0002337
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821537214
|
|
MR DAWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/107
(SAKHIRA)
|
2620011000NRG24180520230018075
|
18/05/2023
|
Baj Singh
|
2620011WL000948
|
Baj Singh
|
00415
|
SBIN0007552
|
2121
|
2121
|
Rejected
|
24/05/2023
|
|
1821537220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/184
(SAKHIRA)
|
2620011000NRG24180520230018078
|
18/05/2023
|
Amrik Kaur
|
2620011WL000948
|
Amrik Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821537227
|
|
MS AMRIK KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/22
(SAKHIRA)
|
2620011000NRG24180520230018080
|
18/05/2023
|
Virpal Kaur
|
2620011WL000948
|
Virpal Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821537219
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/358
(SAKHIRA)
|
2620011000NRG24180520230018081
|
18/05/2023
|
RANJIT SINGH
|
2620011WL000948
|
RANJIT SINGH
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821537244
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/391
(SAKHIRA)
|
2620011000NRG24180520230018087
|
18/05/2023
|
Lovepreet singh
|
2620011WL000948
|
Lovepreet singh
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821537243
|
|
MASTER LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/87
(SAKHIRA)
|
2620011000NRG24180520230018090
|
18/05/2023
|
Angrej Singh
|
2620011WL000948
|
Angrej Singh
|
00415
|
SBIN0007552
|
2424
|
2424
|
Rejected
|
24/05/2023
|
|
1821537224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-039-001/13
(SIRHALI KHURD)
|
2620011000NRG24180520230018053
|
18/05/2023
|
Bhajan Singh
|
2620011WL000946
|
Bhajan Singh
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821537217
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-039-001/3
(SIRHALI KHURD)
|
2620011000NRG24180520230018054
|
18/05/2023
|
Avtar Singh
|
2620011WL000946
|
Avtar Singh
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821537221
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-039-001/37
(SIRHALI KHURD)
|
2620011000NRG24180520230018055
|
18/05/2023
|
Amrik Kaur
|
2620011WL000946
|
Amrik Kaur
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821537222
|
|
AMREEK KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-039-001/54
(SIRHALI KHURD)
|
2620011000NRG24180520230018056
|
18/05/2023
|
Jagtar Singh
|
2620011WL000946
|
Jagtar Singh
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821537213
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-039-001/588
(SIRHALI KHURD)
|
2620011000NRG24180520230018057
|
18/05/2023
|
sandeep kaur
|
2620011WL000946
|
sandeep kaur
|
00415
|
SBIN0007552
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821537231
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/87
(SAKHIRA)
|
2620011000NRG24180520230018089
|
18/05/2023
|
Kashmir Kaur
|
2620011WL000948
|
Kashmir Kaur
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821537255
|
|
MRS KASHMIR KAUR W O BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
58
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/700
(USMAN)
|
2620011000NRG24180520230018074
|
18/05/2023
|
Gurjit Kaur
|
2620011WL000947
|
Gurjit Kaur
|
00468
|
UBIN0566969
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821537256
|
|
GURJIT KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
59
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/385
(SAKHIRA)
|
2620011000NRG24180520230018085
|
18/05/2023
|
Baljit singh
|
2620011WL000948
|
Baljit singh
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821537246
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
60
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/92
(RURE ASAL)
|
2620011000NRG24180520230018052
|
18/05/2023
|
Ranjit Kaur
|
2620011WL000946
|
Ranjit Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821537215
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125139
|
125139
|
|
|
|
|
|
|
|