|
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-20-008-043-001/1381
(SARHELI KALAN)
|
2620008000NRG24270620230047844
|
27/06/2023
|
Balwinder singh
|
2620008WL002491
|
Balwinder singh
|
00032
|
UTIB0002214
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3440196966
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/196
(SARHELI KALAN)
|
2620008000NRG24270620230047854
|
27/06/2023
|
Parmjit kaur
|
2620008WL002491
|
Parmjit kaur
|
00032
|
UTIB0002371
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440196965
|
|
PARMJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/301
(NAUSHEHRA PANNUAN)
|
2620008000NRG24270620230047883
|
27/06/2023
|
Sahib singh
|
2620008WL002491
|
Sahib singh
|
00152
|
HDFC0002894
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440196955
|
|
SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/900
(NAUSHEHRA PANNUAN)
|
2620008000NRG24270620230047891
|
27/06/2023
|
Jatinder Singh
|
2620008WL002491
|
Jatinder Singh
|
00152
|
HDFC0002894
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440196956
|
|
JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1000
(SARHELI KALAN)
|
2620008000NRG24270620230047822
|
27/06/2023
|
Amarjit kaur
|
2620008WL002491
|
Amarjit kaur
|
00349
|
PSIB0000081
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3440196873
|
|
AMARJEET KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1015
(SARHELI KALAN)
|
2620008000NRG24270620230047824
|
27/06/2023
|
Manga singh
|
2620008WL002491
|
Manga singh
|
00349
|
PSIB0000081
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3440196864
|
|
MANGA SO BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1022
(SARHELI KALAN)
|
2620008000NRG24270620230047826
|
27/06/2023
|
Sarbjit kaur
|
2620008WL002491
|
Sarbjit kaur
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440196869
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1024
(SARHELI KALAN)
|
2620008000NRG24270620230047828
|
27/06/2023
|
Rekha
|
2620008WL002491
|
Rekha
|
00349
|
PSIB0000081
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3440196865
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1027
(SARHELI KALAN)
|
2620008000NRG24270620230047830
|
27/06/2023
|
Rajwant kaur
|
2620008WL002491
|
Rajwant kaur
|
00349
|
PSIB0000081
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3440196872
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1294
(SARHELI KALAN)
|
2620008000NRG24270620230047833
|
27/06/2023
|
Sukhpreet kaur
|
2620008WL002491
|
Sukhpreet kaur
|
00349
|
PSIB0000081
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440196871
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1297
(SARHELI KALAN)
|
2620008000NRG24270620230047834
|
27/06/2023
|
Sawran kaur
|
2620008WL002491
|
Sawran kaur
|
00349
|
PSIB0000081
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440196859
|
|
SAWRAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1299
(SARHELI KALAN)
|
2620008000NRG24270620230047835
|
27/06/2023
|
Rita
|
2620008WL002491
|
Rita
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440196870
|
|
RITA
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1309
(SARHELI KALAN)
|
2620008000NRG24270620230047836
|
27/06/2023
|
Manjeet kaur
|
2620008WL002491
|
Manjeet kaur
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440196863
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1311
(SARHELI KALAN)
|
2620008000NRG24270620230047837
|
27/06/2023
|
Kuldeep kaur
|
2620008WL002491
|
Kuldeep kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440196866
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1312
(SARHELI KALAN)
|
2620008000NRG24270620230047838
|
27/06/2023
|
Pinki
|
2620008WL002491
|
Pinki
|
00349
|
PSIB0000081
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3440196876
|
|
PINKI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1313
(SARHELI KALAN)
|
2620008000NRG24270620230047839
|
27/06/2023
|
Rajbir kaur
|
2620008WL002491
|
Rajbir kaur
|
00349
|
PSIB0000081
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3440196875
|
|
RAJBIR KAUR W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/137
(SARHELI KALAN)
|
2620008000NRG24270620230047841
|
27/06/2023
|
Kulwant Singh
|
2620008WL002491
|
Kulwant Singh
|
00349
|
PSIB0000081
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440196987
|
|
KULWANT SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1379
(SARHELI KALAN)
|
2620008000NRG24270620230047843
|
27/06/2023
|
Raj kaur
|
2620008WL002491
|
Raj kaur
|
00349
|
PSIB0000081
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3440196874
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/15
(SARHELI KALAN)
|
2620008000NRG24270620230047850
|
27/06/2023
|
Ninder Kaur
|
2620008WL002491
|
Ninder Kaur
|
00349
|
PSIB0000081
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3440196858
|
|
NINDER KAUR
|
AXIS BANK(607153)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/182
(SARHELI KALAN)
|
2620008000NRG24270620230047853
|
27/06/2023
|
Narinder Kaur
|
2620008WL002491
|
Narinder Kaur
|
00349
|
PSIB0000081
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3440196985
|
|
NARINDER KAUR W0O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/321
(SARHELI KALAN)
|
2620008000NRG24270620230047856
|
27/06/2023
|
Gurnam singh
|
2620008WL002491
|
Gurnam singh
|
00349
|
PSIB0000081
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3440196861
|
|
GURNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/332
(SARHELI KALAN)
|
2620008000NRG24270620230047858
|
27/06/2023
|
Amrik kaur
|
2620008WL002491
|
Amrik kaur
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440196860
|
|
AMRIK KAUR
|
AXIS BANK(607153)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/338
(SARHELI KALAN)
|
2620008000NRG24270620230047859
|
27/06/2023
|
Manjit kaur
|
2620008WL002491
|
Manjit kaur
|
00349
|
PSIB0000081
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3440196867
|
|
MANJIT KAUR WOO DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/346
(SARHELI KALAN)
|
2620008000NRG24270620230047860
|
27/06/2023
|
Amar kaur
|
2620008WL002491
|
Amar kaur
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440196862
|
|
AMAR KAUR W/O MAHINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/35
(SARHELI KALAN)
|
2620008000NRG24270620230047861
|
27/06/2023
|
Darshan kaur
|
2620008WL002491
|
Darshan kaur
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440196877
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/360
(SARHELI KALAN)
|
2620008000NRG24270620230047863
|
27/06/2023
|
Harjit Kaur
|
2620008WL002491
|
Harjit Kaur
|
00349
|
PSIB0000081
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3440196857
|
|
HARJIT KAUR
|
AXIS BANK(607153)
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/363
(SARHELI KALAN)
|
2620008000NRG24270620230047864
|
27/06/2023
|
Charan Kaur
|
2620008WL002491
|
Charan Kaur
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440196986
|
|
CHARAN KAUR WO SHUBEG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/998
(SARHELI KALAN)
|
2620008000NRG24270620230047877
|
27/06/2023
|
Baljit kaur
|
2620008WL002491
|
Baljit kaur
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440196868
|
|
BALJIT KAUR WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70296
|
70296
|
|
|
|
|
|
|
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/386
(JAURA)
|
2620011000NRG24270620230048229
|
27/06/2023
|
Baljinder singh
|
2620011WL002512
|
Baljinder singh
|
00349
|
PSIB0000185
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440196878
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/153
(SAKHIRA)
|
2620011000NRG24270620230048257
|
27/06/2023
|
Tarshem Singh
|
2620011WL002512
|
Tarshem Singh
|
00349
|
PSIB0000247
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440196879
|
|
TARSEM SINGH SO NIRVAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/28
(SAKHIRA)
|
2620011000NRG24270620230048267
|
27/06/2023
|
Rajbir Kaur
|
2620011WL002512
|
Rajbir Kaur
|
00349
|
PSIB0000247
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440196880
|
|
Rajbir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/108
(NAUSHEHRA PANNUAN)
|
2620008000NRG24270620230047878
|
27/06/2023
|
Sawinder Kaur
|
2620008WL002491
|
Sawinder Kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440196984
|
|
SAWINDER KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/117
(NAUSHEHRA PANNUAN)
|
2620008000NRG24270620230047879
|
27/06/2023
|
Sukhwinder kaur
|
2620008WL002491
|
Sukhwinder kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440196892
|
|
SAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/240
(NAUSHEHRA PANNUAN)
|
2620008000NRG24270620230047881
|
27/06/2023
|
Parkas kaur
|
2620008WL002491
|
Parkas kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440196899
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/270
(NAUSHEHRA PANNUAN)
|
2620008000NRG24270620230047882
|
27/06/2023
|
Sarbjit kaur
|
2620008WL002491
|
Sarbjit kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440196891
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/351
(NAUSHEHRA PANNUAN)
|
2620008000NRG24270620230047884
|
27/06/2023
|
Sawinder Kaur
|
2620008WL002491
|
Sawinder Kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440196898
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/354
(NAUSHEHRA PANNUAN)
|
2620008000NRG24270620230047885
|
27/06/2023
|
Sawinder kaur
|
2620008WL002491
|
Sawinder kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440196895
|
|
SAWINDER KAUR WO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/40
(NAUSHEHRA PANNUAN)
|
2620008000NRG24270620230047886
|
27/06/2023
|
Balvir Kaur
|
2620008WL002491
|
Balvir Kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440196888
|
|
BALBIR KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/422
(NAUSHEHRA PANNUAN)
|
2620008000NRG24270620230047887
|
27/06/2023
|
Surjeet Kaur
|
2620008WL002491
|
Surjeet Kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440196883
|
|
SAWINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/894
(NAUSHEHRA PANNUAN)
|
2620008000NRG24270620230047888
|
27/06/2023
|
Sajanpreet singh
|
2620008WL002491
|
Sajanpreet singh
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440196886
|
|
SAJANPREET SINGH S/O BAKSHISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/901
(NAUSHEHRA PANNUAN)
|
2620008000NRG24270620230047892
|
27/06/2023
|
Rajveer Singh
|
2620008WL002491
|
Rajveer Singh
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440196903
|
|
RAJVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/902
(NAUSHEHRA PANNUAN)
|
2620008000NRG24270620230047893
|
27/06/2023
|
Gurjit Singh
|
2620008WL002491
|
Gurjit Singh
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440196885
|
|
GURJIT SINGH SO GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/909
(NAUSHEHRA PANNUAN)
|
2620008000NRG24270620230047895
|
27/06/2023
|
Inderjeet kaur
|
2620008WL002491
|
Inderjeet kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440196902
|
|
INDERJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/916
(NAUSHEHRA PANNUAN)
|
2620008000NRG24270620230047897
|
27/06/2023
|
Sharanjit kaur
|
2620008WL002491
|
Sharanjit kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440196901
|
|
SHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/918
(NAUSHEHRA PANNUAN)
|
2620008000NRG24270620230047898
|
27/06/2023
|
Rajbir kaur
|
2620008WL002491
|
Rajbir kaur
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440196882
|
|
RAJBIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/920
(NAUSHEHRA PANNUAN)
|
2620008000NRG24270620230047900
|
27/06/2023
|
Baljit singh
|
2620008WL002491
|
Baljit singh
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440196890
|
|
BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/921
(NAUSHEHRA PANNUAN)
|
2620008000NRG24270620230047901
|
27/06/2023
|
Paramjit kaur
|
2620008WL002491
|
Paramjit kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440196881
|
|
PARAMJIT KAUR W/O S NIRVAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/922
(NAUSHEHRA PANNUAN)
|
2620008000NRG24270620230047902
|
27/06/2023
|
Kawaljit kaur
|
2620008WL002491
|
Kawaljit kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440196893
|
|
KAWALJEET KAUR DO BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/929
(NAUSHEHRA PANNUAN)
|
2620008000NRG24270620230047907
|
27/06/2023
|
Kashmir kaur
|
2620008WL002491
|
Kashmir kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440196900
|
|
KASHMIR KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/930
(NAUSHEHRA PANNUAN)
|
2620008000NRG24270620230047908
|
27/06/2023
|
Ninder kaur
|
2620008WL002491
|
Ninder kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440196897
|
|
NAINDER KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/934
(NAUSHEHRA PANNUAN)
|
2620008000NRG24270620230047910
|
27/06/2023
|
BAKHSHISH SINGH
|
2620008WL002491
|
BAKHSHISH SINGH
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440196896
|
|
BAKHSHISH SINGH SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/940
(NAUSHEHRA PANNUAN)
|
2620008000NRG24270620230047911
|
27/06/2023
|
Gyan kaur
|
2620008WL002491
|
Gyan kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440196887
|
|
GYAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/944
(NAUSHEHRA PANNUAN)
|
2620008000NRG24270620230047912
|
27/06/2023
|
Kulwinder kaur
|
2620008WL002491
|
Kulwinder kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440196894
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/946
(NAUSHEHRA PANNUAN)
|
2620008000NRG24270620230047914
|
27/06/2023
|
Balwinder singh
|
2620008WL002491
|
Balwinder singh
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440196884
|
|
BALWINDER SINGH S/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/946
(NAUSHEHRA PANNUAN)
|
2620008000NRG24270620230047915
|
27/06/2023
|
Manjit kaur
|
2620008WL002491
|
Manjit kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440196889
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49995
|
49995
|
|
|
|
|
|
|
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1002
(SARHELI KALAN)
|
2620008000NRG24270620230047823
|
27/06/2023
|
Sharanjit kaur
|
2620008WL002491
|
Sharanjit kaur
|
00354
|
PUNB0341300
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440196931
|
|
SMARNBIT KAUR
|
AXIS BANK(607153)
|
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1018
(SARHELI KALAN)
|
2620008000NRG24270620230047825
|
27/06/2023
|
Gurlal singh
|
2620008WL002491
|
Gurlal singh
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440196934
|
|
GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1292
(SARHELI KALAN)
|
2620008000NRG24270620230047831
|
27/06/2023
|
Mohinder singh
|
2620008WL002491
|
Mohinder singh
|
00354
|
PUNB0341300
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3440196933
|
|
MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1377
(SARHELI KALAN)
|
2620008000NRG24270620230047842
|
27/06/2023
|
Shinder kaur
|
2620008WL002491
|
Shinder kaur
|
00354
|
PUNB0341300
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440196932
|
|
SHINDER KAUR W/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
60
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/75
(JAURA)
|
2620011000NRG24270620230048240
|
27/06/2023
|
Gian Kaur
|
2620011WL002512
|
Gian Kaur
|
00415
|
SBIN0002337
|
2727
|
2727
|
Rejected
|
14/07/2023
|
|
3440196945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
61
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/107
(JAURA)
|
2620011000NRG24270620230048212
|
27/06/2023
|
Daljit Kaur
|
2620011WL002512
|
Daljit Kaur
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440196942
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/110
(JAURA)
|
2620011000NRG24270620230048213
|
27/06/2023
|
Jagir Kaur
|
2620011WL002512
|
Jagir Kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440196923
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/12
(JAURA)
|
2620011000NRG24270620230048214
|
27/06/2023
|
Jassa Singh
|
2620011WL002512
|
Jassa Singh
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440196981
|
|
MR JASA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/127
(JAURA)
|
2620011000NRG24270620230048215
|
27/06/2023
|
Sarbjit Kaur
|
2620011WL002512
|
Sarbjit Kaur
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440196926
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/140
(JAURA)
|
2620011000NRG24270620230048216
|
27/06/2023
|
Baljinder kaur
|
2620011WL002512
|
Baljinder kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440196928
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/178
(JAURA)
|
2620011000NRG24270620230048218
|
27/06/2023
|
Charnjit Singh
|
2620011WL002512
|
Charnjit Singh
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440196922
|
|
MR CHARNJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/185
(JAURA)
|
2620011000NRG24270620230048219
|
27/06/2023
|
Amandeep Kaur
|
2620011WL002512
|
Amandeep Kaur
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440196944
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/187
(JAURA)
|
2620011000NRG24270620230048220
|
27/06/2023
|
Balbir Kaur
|
2620011WL002512
|
Balbir Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440196971
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/19
(JAURA)
|
2620011000NRG24270620230048221
|
27/06/2023
|
Mandeep Kaur
|
2620011WL002512
|
Mandeep Kaur
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440196974
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/191
(JAURA)
|
2620011000NRG24270620230048222
|
27/06/2023
|
Ninder Kaur
|
2620011WL002512
|
Ninder Kaur
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440196941
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/193
(JAURA)
|
2620011000NRG24270620230048223
|
27/06/2023
|
Jasveer Singh
|
2620011WL002512
|
Jasveer Singh
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440196924
|
|
MR JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/204
(JAURA)
|
2620011000NRG24270620230048224
|
27/06/2023
|
Kuljit Kaur
|
2620011WL002512
|
Kuljit Kaur
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440196970
|
|
MRS KULJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/26
(JAURA)
|
2620011000NRG24270620230048225
|
27/06/2023
|
Jagir Kaur
|
2620011WL002512
|
Jagir Kaur
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440196982
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/33
(JAURA)
|
2620011000NRG24270620230048226
|
27/06/2023
|
Kuldeep Kaur
|
2620011WL002512
|
Kuldeep Kaur
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440196980
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/35
(JAURA)
|
2620011000NRG24270620230048227
|
27/06/2023
|
Jaswinder Kaur
|
2620011WL002512
|
Jaswinder Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440196979
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/40
(JAURA)
|
2620011000NRG24270620230048230
|
27/06/2023
|
Harjinder Kaur
|
2620011WL002512
|
Harjinder Kaur
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440196977
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/402
(JAURA)
|
2620011000NRG24270620230048231
|
27/06/2023
|
Rajwinder kaur
|
2620011WL002512
|
Rajwinder kaur
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440196946
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/403
(JAURA)
|
2620011000NRG24270620230048232
|
27/06/2023
|
Mandeep kaur
|
2620011WL002512
|
Mandeep kaur
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440196951
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/413
(JAURA)
|
2620011000NRG24270620230048233
|
27/06/2023
|
KULWINDER KAUR
|
2620011WL002512
|
KULWINDER KAUR
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440196947
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/42
(JAURA)
|
2620011000NRG24270620230048234
|
27/06/2023
|
Pinki
|
2620011WL002512
|
Pinki
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440196978
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/443
(JAURA)
|
2620011000NRG24270620230048236
|
27/06/2023
|
Ravinder singh
|
2620011WL002512
|
Ravinder singh
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440196949
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/63
(JAURA)
|
2620011000NRG24270620230048238
|
27/06/2023
|
Harjinder Singh
|
2620011WL002512
|
Harjinder Singh
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440196976
|
|
MRS HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/7
(JAURA)
|
2620011000NRG24270620230048239
|
27/06/2023
|
Rajwant Kaur
|
2620011WL002512
|
Rajwant Kaur
|
00415
|
SBIN0007552
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440196983
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/80
(JAURA)
|
2620011000NRG24270620230048241
|
27/06/2023
|
Kulwant Kaur
|
2620011WL002512
|
Kulwant Kaur
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440196930
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/86
(JAURA)
|
2620011000NRG24270620230048242
|
27/06/2023
|
Harjit Kaur
|
2620011WL002512
|
Harjit Kaur
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440196929
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/10
(SAKHIRA)
|
2620011000NRG24270620230048243
|
27/06/2023
|
Jeet Kaur
|
2620011WL002512
|
Jeet Kaur
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440196953
|
|
MR JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/104
(SAKHIRA)
|
2620011000NRG24270620230048244
|
27/06/2023
|
Dalbir Kaur
|
2620011WL002512
|
Dalbir Kaur
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440196936
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/115
(SAKHIRA)
|
2620011000NRG24270620230048245
|
27/06/2023
|
Kulwinder Kaur
|
2620011WL002512
|
Kulwinder Kaur
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440196939
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/116
(SAKHIRA)
|
2620011000NRG24270620230048247
|
27/06/2023
|
Karmjit Kaur
|
2620011WL002512
|
Karmjit Kaur
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440196940
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/120
(SAKHIRA)
|
2620011000NRG24270620230048248
|
27/06/2023
|
Kulwant Kaur
|
2620011WL002512
|
Kulwant Kaur
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440196988
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/126
(SAKHIRA)
|
2620011000NRG24270620230048249
|
27/06/2023
|
Gian Kaur
|
2620011WL002512
|
Gian Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440196969
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/127
(SAKHIRA)
|
2620011000NRG24270620230048250
|
27/06/2023
|
Sukhwinder Kaur
|
2620011WL002512
|
Sukhwinder Kaur
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440196938
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/128
(SAKHIRA)
|
2620011000NRG24270620230048251
|
27/06/2023
|
Baldev Singh
|
2620011WL002512
|
Baldev Singh
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440196916
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/129
(SAKHIRA)
|
2620011000NRG24270620230048252
|
27/06/2023
|
Mandeep Kaur
|
2620011WL002512
|
Mandeep Kaur
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440196952
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/135
(SAKHIRA)
|
2620011000NRG24270620230048253
|
27/06/2023
|
Jilmil Singh
|
2620011WL002512
|
Jilmil Singh
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440196972
|
|
MR JHIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/137
(SAKHIRA)
|
2620011000NRG24270620230048254
|
27/06/2023
|
Jagir Singh
|
2620011WL002512
|
Jagir Singh
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440196925
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/138
(SAKHIRA)
|
2620011000NRG24270620230048255
|
27/06/2023
|
Kulwinder Kaur
|
2620011WL002512
|
Kulwinder Kaur
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440196935
|
|
MRS KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/15
(SAKHIRA)
|
2620011000NRG24270620230048256
|
27/06/2023
|
Pooja
|
2620011WL002512
|
Pooja
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440196948
|
|
MRS POOJA KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/153
(SAKHIRA)
|
2620011000NRG24270620230048258
|
27/06/2023
|
Randir Kaur
|
2620011WL002512
|
Randir Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440196927
|
|
MRS RANDHIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/162
(SAKHIRA)
|
2620011000NRG24270620230048259
|
27/06/2023
|
Santi Rani
|
2620011WL002512
|
Santi Rani
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440196917
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/166
(SAKHIRA)
|
2620011000NRG24270620230048260
|
27/06/2023
|
Balwinder Kaur
|
2620011WL002512
|
Balwinder Kaur
|
00415
|
SBIN0007552
|
3030
|
3030
|
Rejected
|
14/07/2023
|
|
3440196918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/174
(SAKHIRA)
|
2620011000NRG24270620230048261
|
27/06/2023
|
Raj kaur
|
2620011WL002512
|
Raj kaur
|
00415
|
SBIN0007552
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440196943
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/18
(SAKHIRA)
|
2620011000NRG24270620230048262
|
27/06/2023
|
Balbir Singh
|
2620011WL002512
|
Balbir Singh
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440196975
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/22
(SAKHIRA)
|
2620011000NRG24270620230048265
|
27/06/2023
|
Majar Singh
|
2620011WL002512
|
Majar Singh
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440196919
|
|
MR MEJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/220
(SAKHIRA)
|
2620011000NRG24270620230048266
|
27/06/2023
|
Joginder Singh
|
2620011WL002512
|
Joginder Singh
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440196920
|
|
MASTER GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/281
(SAKHIRA)
|
2620011000NRG24270620230048268
|
27/06/2023
|
Harjinder Kaur
|
2620011WL002512
|
Harjinder Kaur
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440196950
|
|
MRS HARJINDER KAUR WO DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/32
(SAKHIRA)
|
2620011000NRG24270620230048269
|
27/06/2023
|
Baldev Singh
|
2620011WL002512
|
Baldev Singh
|
00415
|
SBIN0007552
|
3030
|
3030
|
Rejected
|
14/07/2023
|
|
3440196973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/366
(SAKHIRA)
|
2620011000NRG24270620230048272
|
27/06/2023
|
Dilbag singh
|
2620011WL002512
|
Dilbag singh
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440196915
|
|
MR DALBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/391
(SAKHIRA)
|
2620011000NRG24270620230048274
|
27/06/2023
|
Lovepreet singh
|
2620011WL002512
|
Lovepreet singh
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440196921
|
|
MASTER LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/90
(SAKHIRA)
|
2620011000NRG24270620230048277
|
27/06/2023
|
Jagir Singh
|
2620011WL002512
|
Jagir Singh
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440196914
|
|
JAGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/98
(SAKHIRA)
|
2620011000NRG24270620230048278
|
27/06/2023
|
Sarbjit Kaur
|
2620011WL002512
|
Sarbjit Kaur
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440196937
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123927
|
123927
|
|
|
|
|
|
|
|
|
112
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/370
(JAURA)
|
2620011000NRG24270620230048228
|
27/06/2023
|
Raspal singh
|
2620011WL002512
|
Raspal singh
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440196954
|
|
RASHPAL SINGH S/O MAJAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
113
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/116
(SAKHIRA)
|
2620011000NRG24270620230048246
|
27/06/2023
|
Gurpreet Singh
|
2620011WL002512
|
Gurpreet Singh
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440196968
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/185
(SAKHIRA)
|
2620011000NRG24270620230048263
|
27/06/2023
|
Bhag Singh
|
2620011WL002512
|
Bhag Singh
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440196967
|
|
MR BHAG SINGH S O BOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/87
(SAKHIRA)
|
2620011000NRG24270620230048276
|
27/06/2023
|
Kashmir Kaur
|
2620011WL002512
|
Kashmir Kaur
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440196957
|
|
MRS KASHMIR KAUR W O BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
116
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/177
(NAUSHEHRA PANNUAN)
|
2620008000NRG24270620230047880
|
27/06/2023
|
Tarsem singh
|
2620008WL002491
|
Tarsem singh
|
00468
|
UBIN0566969
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440196963
|
|
TARSENM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/903
(NAUSHEHRA PANNUAN)
|
2620008000NRG24270620230047894
|
27/06/2023
|
Prabhjit singh
|
2620008WL002491
|
Prabhjit singh
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440196959
|
|
PARBHJIT SINGH SO BIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/915
(NAUSHEHRA PANNUAN)
|
2620008000NRG24270620230047896
|
27/06/2023
|
Jasbir kaur
|
2620008WL002491
|
Jasbir kaur
|
00468
|
UBIN0566969
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440196962
|
|
JASBIRKAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/923
(NAUSHEHRA PANNUAN)
|
2620008000NRG24270620230047903
|
27/06/2023
|
Parmjit kaur
|
2620008WL002491
|
Parmjit kaur
|
00468
|
UBIN0566969
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440196961
|
|
PARARMJIT KAUR W/O S AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/933
(NAUSHEHRA PANNUAN)
|
2620008000NRG24270620230047909
|
27/06/2023
|
Parmjit singh
|
2620008WL002491
|
Parmjit singh
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440196958
|
|
PARMJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/948
(NAUSHEHRA PANNUAN)
|
2620008000NRG24270620230047916
|
27/06/2023
|
Avtar singh
|
2620008WL002491
|
Avtar singh
|
00468
|
UBIN0566969
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440196960
|
|
AVTAR SINGH S/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
122
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/431
(JAURA)
|
2620011000NRG24270620230048235
|
27/06/2023
|
JOBANJIT SINGH
|
2620011WL002512
|
JOBANJIT SINGH
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440196964
|
|
JOBANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
123
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1023
(SARHELI KALAN)
|
2620008000NRG24270620230047827
|
27/06/2023
|
Parwinder kaur
|
2620008WL002491
|
Parwinder kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440196911
|
|
PARWINDER KAUR WOO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1025
(SARHELI KALAN)
|
2620008000NRG24270620230047829
|
27/06/2023
|
Parmjit kaur
|
2620008WL002491
|
Parmjit kaur
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3440196908
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1293
(SARHELI KALAN)
|
2620008000NRG24270620230047832
|
27/06/2023
|
Pinder kaur
|
2620008WL002491
|
Pinder kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440196909
|
|
PINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1382
(SARHELI KALAN)
|
2620008000NRG24270620230047845
|
27/06/2023
|
Komalpreet kaur
|
2620008WL002491
|
Komalpreet kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440196904
|
|
KOMALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/165
(SARHELI KALAN)
|
2620008000NRG24270620230047851
|
27/06/2023
|
Pritam kaur
|
2620008WL002491
|
Pritam kaur
|
00691
|
IPOS0000001
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3440196910
|
|
PRITAM KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/166
(SARHELI KALAN)
|
2620008000NRG24270620230047852
|
27/06/2023
|
Sarbjit kaur
|
2620008WL002491
|
Sarbjit kaur
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3440196905
|
|
SARABJIT KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/215
(SARHELI KALAN)
|
2620008000NRG24270620230047855
|
27/06/2023
|
Kashmir kaur
|
2620008WL002491
|
Kashmir kaur
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3440196912
|
|
KASHMIR KAUR W/O SARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/323
(SARHELI KALAN)
|
2620008000NRG24270620230047857
|
27/06/2023
|
Balwinder kaur
|
2620008WL002491
|
Balwinder kaur
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3440196906
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/925
(NAUSHEHRA PANNUAN)
|
2620008000NRG24270620230047904
|
27/06/2023
|
Charanjit kaur
|
2620008WL002491
|
Charanjit kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440196913
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/928
(NAUSHEHRA PANNUAN)
|
2620008000NRG24270620230047906
|
27/06/2023
|
Gurpreet kaur
|
2620008WL002491
|
Gurpreet kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440196907
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330270
|
330270
|
|
|
|
|
|
|
|