|
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-20-011-007-001/159
(CHOTALA)
|
2620011000NRG24041220230146091
|
30/01/2024
|
Mukhtar Singh
|
2620011WL0007830
|
Mukhtar Singh
|
00045
|
BARB0TARNTA
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355783320
|
|
Mukhtar Singh
|
()
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/159
(CHOTALA)
|
2620011000NRG24041220230146090
|
30/01/2024
|
Mukhtar Singh
|
2620011WL0007830
|
Mukhtar Singh
|
00045
|
BARB0TARNTA
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355783319
|
|
Mukhtar Singh
|
()
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/394
(PHELOKE)
|
2620011000NRG24040120240179956
|
30/01/2024
|
Gurpreet singh
|
2620011WL0009512
|
Gurpreet singh
|
00045
|
BARB0TARNTA
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2355783321
|
|
Gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/705
(CHOTALA)
|
2620011000NRG24040120240179062
|
30/01/2024
|
Gurwinder singh
|
2620011WL0009456
|
Gurwinder singh
|
00048
|
BKID0006320
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2355783416
|
|
Gurwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/219
(SHAKRI)
|
2620008000NRG24301120230142700
|
30/01/2024
|
Manjinder Kaur
|
2620008WL0007647
|
Manjinder Kaur
|
00078
|
CNRB0002852
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355783410
|
|
Manjinder Kaur
|
()
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/219
(SHAKRI)
|
2620008000NRG24301120230142696
|
30/01/2024
|
Manjinder Kaur
|
2620008WL0007647
|
Manjinder Kaur
|
00078
|
CNRB0002852
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355783413
|
|
Manjinder Kaur
|
()
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/219
(SHAKRI)
|
2620008000NRG24201220230163765
|
30/01/2024
|
Manjinder Kaur
|
2620008WL0008785
|
Manjinder Kaur
|
00078
|
CNRB0002852
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355783411
|
|
Manjinder Kaur
|
()
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/219
(SHAKRI)
|
2620008000NRG24161120230126591
|
30/01/2024
|
Manjinder Kaur
|
2620008WL0006886
|
Manjinder Kaur
|
00078
|
CNRB0002852
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355783412
|
|
Manjinder Kaur
|
()
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/219
(SHAKRI)
|
2620008000NRG24161120230126590
|
30/01/2024
|
Manjinder Kaur
|
2620008WL0006886
|
Manjinder Kaur
|
00078
|
CNRB0002852
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355783414
|
|
Manjinder Kaur
|
()
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/219
(SHAKRI)
|
2620008000NRG24161120230126589
|
30/01/2024
|
Manjinder Kaur
|
2620008WL0006886
|
Manjinder Kaur
|
00078
|
CNRB0002852
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355783415
|
|
Manjinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2024
(THATHA)
|
2620008000NRG24040120240179945
|
30/01/2024
|
Bhupinder kaur
|
2620008WL0009507
|
Bhupinder kaur
|
00078
|
CNRB0006173
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355783408
|
|
Bhupinder kaur
|
()
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2024
(THATHA)
|
2620008000NRG24301120230142720
|
30/01/2024
|
Bhupinder kaur
|
2620008WL0007649
|
Bhupinder kaur
|
00078
|
CNRB0006173
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355783409
|
|
Bhupinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/1251
(DHOTIAN)
|
2620011000NRG24181220230160702
|
30/01/2024
|
Ravinder Singh
|
2620011WL0008652
|
Ravinder Singh
|
00152
|
HDFC0001428
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355783454
|
|
Ravinder Singh
|
()
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/1251
(DHOTIAN)
|
2620011000NRG24181220230160701
|
30/01/2024
|
Ravinder Singh
|
2620011WL0008652
|
Ravinder Singh
|
00152
|
HDFC0001428
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355783456
|
|
Ravinder Singh
|
()
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/1251
(DHOTIAN)
|
2620011000NRG24180120240187800
|
30/01/2024
|
Ravinder Singh
|
2620011WL0009892
|
Ravinder Singh
|
00152
|
HDFC0001428
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355783455
|
|
Ravinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/25
(RASULPUR)
|
2620011000NRG24161120230126602
|
30/01/2024
|
Balkar Singh
|
2620011WL0006893
|
Balkar Singh
|
00152
|
HDFC0002894
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355783325
|
|
Balkar Singh
|
()
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/25
(RASULPUR)
|
2620011000NRG24301120230142747
|
30/01/2024
|
Balkar Singh
|
2620011WL0007654
|
Balkar Singh
|
00152
|
HDFC0002894
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355783326
|
|
Balkar Singh
|
()
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/25
(RASULPUR)
|
2620011000NRG24040120240179954
|
30/01/2024
|
Balkar Singh
|
2620011WL0009510
|
Balkar Singh
|
00152
|
HDFC0002894
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355783327
|
|
Balkar Singh
|
()
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/25
(RASULPUR)
|
2620011000NRG24040120240179953
|
30/01/2024
|
Balkar Singh
|
2620011WL0009510
|
Balkar Singh
|
00152
|
HDFC0002894
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355783324
|
|
Balkar Singh
|
()
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/121
(SHAHABPUR)
|
2620011000NRG24301120230142748
|
30/01/2024
|
Surjit Kaur
|
2620011WL0007655
|
Surjit Kaur
|
00152
|
HDFC0002894
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355783323
|
|
Surjit Kaur
|
()
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/131
(SHAHABPUR)
|
2620011000NRG24040120240179955
|
30/01/2024
|
Mandeep Singh
|
2620011WL0009511
|
Mandeep Singh
|
00152
|
HDFC0002894
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355783322
|
|
Mandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/146
(KIRIYAN)
|
2620008000NRG24301120230142685
|
30/01/2024
|
Raj kaur
|
2620008WL0007644
|
Raj kaur
|
00152
|
HDFC0002959
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355783407
|
|
Raj kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/318
(BANWALIPUR)
|
2620011000NRG24161120230126596
|
30/01/2024
|
Baldev Singh
|
2620011WL0006889
|
Baldev Singh
|
00152
|
HDFC0003261
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355783328
|
|
Baldev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/29
(BILLIANA)
|
2620008000NRG24061220230151657
|
30/01/2024
|
Surta Singh
|
2620008WL0008114
|
Surta Singh
|
00349
|
PSIB0000050
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355783404
|
|
SURTA SINGH
|
()
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/29
(BILLIANA)
|
2620008000NRG24061220230151660
|
30/01/2024
|
Surta Singh
|
2620008WL0008114
|
Surta Singh
|
00349
|
PSIB0000050
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355783405
|
|
SURTA SINGH
|
()
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/29
(BILLIANA)
|
2620008000NRG24061220230151659
|
30/01/2024
|
Surta Singh
|
2620008WL0008114
|
Surta Singh
|
00349
|
PSIB0000050
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355783406
|
|
SURTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/137
(KIRIYAN)
|
2620008000NRG24301120230142684
|
30/01/2024
|
Gurmet kaur
|
2620008WL0007644
|
Gurmet kaur
|
00349
|
PSIB0000060
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355783338
|
|
GURMET KAUR
|
()
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/183
(KIRIYAN)
|
2620008000NRG24301120230142686
|
30/01/2024
|
Sumandeep kaur
|
2620008WL0007644
|
Sumandeep kaur
|
00349
|
PSIB0000060
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355783339
|
|
SUMANDEEP KAUR
|
()
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/227
(KIRIYAN)
|
2620008000NRG24301120230142687
|
30/01/2024
|
Kulwinder kaur
|
2620008WL0007644
|
Kulwinder kaur
|
00349
|
PSIB0000060
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355783403
|
|
KULWINDER KAUR
|
()
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/231
(KIRIYAN)
|
2620008000NRG24040120240179942
|
30/01/2024
|
Sunita
|
2620008WL0009505
|
Sunita
|
00349
|
PSIB0000060
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355783340
|
|
SUNITA
|
()
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/237
(KIRIYAN)
|
2620008000NRG24301120230142688
|
30/01/2024
|
renu
|
2620008WL0007644
|
renu
|
00349
|
PSIB0000060
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355783337
|
|
RENU
|
()
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/247
(KIRIYAN)
|
2620008000NRG24301120230142689
|
30/01/2024
|
Pooja
|
2620008WL0007644
|
Pooja
|
00349
|
PSIB0000060
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355783336
|
|
POOJA
|
()
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/260
(KIRIYAN)
|
2620008000NRG24301120230142690
|
30/01/2024
|
Gurpreet kaur
|
2620008WL0007644
|
Gurpreet kaur
|
00349
|
PSIB0000060
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355783402
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/191
(BILLIANA)
|
2620008000NRG24301120230142680
|
30/01/2024
|
Surjit kaur
|
2620008WL0007642
|
Surjit kaur
|
00349
|
PSIB0000081
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355783342
|
|
SURJIT KAUR
|
()
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/191
(BILLIANA)
|
2620008000NRG24301120230142679
|
30/01/2024
|
Surjit kaur
|
2620008WL0007642
|
Surjit kaur
|
00349
|
PSIB0000081
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355783341
|
|
SURJIT KAUR
|
()
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/96
(BILLIANA)
|
2620008000NRG24061220230151658
|
30/01/2024
|
Bera Singh
|
2620008WL0008114
|
Bera Singh
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355783343
|
|
BERA SINGH
|
()
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/312
(JEONKE)
|
2620008000NRG24161120230126584
|
30/01/2024
|
Kirandeep kaur
|
2620008WL0006884
|
Kirandeep kaur
|
00349
|
PSIB0000081
|
3333
|
3333
|
Rejected
|
30/03/2024
|
|
2355783401
|
Account closed
|
|
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/312
(JEONKE)
|
2620008000NRG24040120240179941
|
30/01/2024
|
Kirandeep kaur
|
2620008WL0009504
|
Kirandeep kaur
|
00349
|
PSIB0000081
|
4545
|
4545
|
Rejected
|
30/03/2024
|
|
2355783399
|
Account closed
|
|
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/312
(JEONKE)
|
2620008000NRG24040120240179940
|
30/01/2024
|
Kirandeep kaur
|
2620008WL0009504
|
Kirandeep kaur
|
00349
|
PSIB0000081
|
3333
|
3333
|
Rejected
|
30/03/2024
|
|
2355783398
|
Account closed
|
|
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/312
(JEONKE)
|
2620008000NRG24301120230142683
|
30/01/2024
|
Kirandeep kaur
|
2620008WL0007643
|
Kirandeep kaur
|
00349
|
PSIB0000081
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2355783400
|
Account closed
|
|
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/190
(KHARA)
|
2620008000NRG24141120230124189
|
30/01/2024
|
Harjit Singh
|
2620008WL0006773
|
Harjit Singh
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355783351
|
|
HARJIT SINGH
|
()
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/190
(KHARA)
|
2620008000NRG24161120230126587
|
30/01/2024
|
Harjit Singh
|
2620008WL0006885
|
Harjit Singh
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355783350
|
|
HARJIT SINGH
|
()
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/190
(KHARA)
|
2620008000NRG24161120230126586
|
30/01/2024
|
Harjit Singh
|
2620008WL0006885
|
Harjit Singh
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355783352
|
|
HARJIT SINGH
|
()
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/269
(KHARA)
|
2620008000NRG24240820230078820
|
30/01/2024
|
Harjeet kaur
|
2620008WL0004355
|
Harjeet kaur
|
00349
|
PSIB0000081
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2355783395
|
A/c Blocked or Frozen
|
|
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/21
(SHAKRI)
|
2620008000NRG24301120230142698
|
30/01/2024
|
budh singh
|
2620008WL0007647
|
budh singh
|
00349
|
PSIB0000081
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355783344
|
|
BUDH SINGH
|
()
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/243
(SHAKRI)
|
2620008000NRG24301120230142697
|
30/01/2024
|
Sukhbir Kaur
|
2620008WL0007647
|
Sukhbir Kaur
|
00349
|
PSIB0000081
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355783393
|
|
SUKHBIR KAUR
|
()
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1005
(SARHELI KALAN)
|
2620008000NRG24301120230142701
|
30/01/2024
|
Malkit kaur
|
2620008WL0007648
|
Malkit kaur
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355783356
|
|
MALKIT KAUR
|
()
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1015
(SARHELI KALAN)
|
2620008000NRG24301120230142702
|
30/01/2024
|
Manga singh
|
2620008WL0007648
|
Manga singh
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355783349
|
|
MANGA SINGH
|
()
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1294
(SARHELI KALAN)
|
2620008000NRG24301120230142703
|
30/01/2024
|
Sukhpreet kaur
|
2620008WL0007648
|
Sukhpreet kaur
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355783359
|
|
SUKHPREET KAUR
|
()
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1295
(SARHELI KALAN)
|
2620008000NRG24301120230142704
|
30/01/2024
|
Amandeep kaur
|
2620008WL0007648
|
Amandeep kaur
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355783361
|
|
AMANDEEP KAUR
|
()
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1299
(SARHELI KALAN)
|
2620008000NRG24301120230142705
|
30/01/2024
|
Rita
|
2620008WL0007648
|
Rita
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355783358
|
|
RITA
|
()
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1312
(SARHELI KALAN)
|
2620008000NRG24301120230142706
|
30/01/2024
|
Pinki
|
2620008WL0007648
|
Pinki
|
00349
|
PSIB0000081
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2355783363
|
|
PINKI
|
()
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/182
(SARHELI KALAN)
|
2620008000NRG24301120230142707
|
30/01/2024
|
Narinder Kaur
|
2620008WL0007648
|
Narinder Kaur
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355783353
|
|
NARINDER KAUR
|
()
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/35
(SARHELI KALAN)
|
2620008000NRG24301120230142713
|
30/01/2024
|
Darshan kaur
|
2620008WL0007648
|
Darshan kaur
|
00349
|
PSIB0000081
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2355783364
|
|
DARSHAN KAUR
|
()
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/363
(SARHELI KALAN)
|
2620008000NRG24301120230142714
|
30/01/2024
|
Charan Kaur
|
2620008WL0007648
|
Charan Kaur
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355783348
|
|
CHARAN KAUR
|
()
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/546
(SARHELI KALAN)
|
2620008000NRG24301120230142716
|
30/01/2024
|
Kulwinder Kaur
|
2620008WL0007648
|
Kulwinder Kaur
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355783345
|
|
KULWINDER KAUR
|
()
|
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/999
(SARHELI KALAN)
|
2620008000NRG24301120230142717
|
30/01/2024
|
Dalbir kaur
|
2620008WL0007648
|
Dalbir kaur
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355783355
|
|
DALBIR KAUR
|
()
|
|
58
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/130
(THATHA)
|
2620008000NRG24301120230142718
|
30/01/2024
|
Joginder kaur
|
2620008WL0007649
|
Joginder kaur
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355783357
|
|
JOGINDER KAUR
|
()
|
|
59
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2019
(THATHA)
|
2620008000NRG24301120230142719
|
30/01/2024
|
Jasbir kaur
|
2620008WL0007649
|
Jasbir kaur
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355783360
|
|
JASBIR KAUR
|
()
|
|
60
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/62
(THATHA)
|
2620008000NRG24301120230142722
|
30/01/2024
|
Harjinder Kaur
|
2620008WL0007649
|
Harjinder Kaur
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355783362
|
|
HARJINDER KAUR
|
()
|
|
61
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/84
(THATHA)
|
2620008000NRG24301120230142723
|
30/01/2024
|
Nachattar singh
|
2620008WL0007649
|
Nachattar singh
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355783394
|
|
NACHATTAR SINGH
|
()
|
|
62
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/101
(DADEHAR SAHIB)
|
2620008000NRG24301120230142724
|
30/01/2024
|
gurnam singh
|
2620008WL0007650
|
gurnam singh
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355783347
|
|
GURNAM SINGH
|
()
|
|
63
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/168
(DADEHAR SAHIB)
|
2620008000NRG24301120230142725
|
30/01/2024
|
harjinder kaur
|
2620008WL0007650
|
harjinder kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355783354
|
|
HARJINDER KAUR
|
()
|
|
64
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/2
(DADEHAR SAHIB)
|
2620008000NRG24301120230142727
|
30/01/2024
|
Veer Kaur
|
2620008WL0007650
|
Veer Kaur
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355783391
|
|
VEER KAUR
|
()
|
|
65
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/2
(DADEHAR SAHIB)
|
2620008000NRG24301120230142726
|
30/01/2024
|
Veer Kaur
|
2620008WL0007650
|
Veer Kaur
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355783392
|
|
VEER KAUR
|
()
|
|
66
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/24
(DADEHAR SAHIB)
|
2620008000NRG24301120230142728
|
30/01/2024
|
Partap Singh
|
2620008WL0007650
|
Partap Singh
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355783396
|
|
PARTAP SINGH
|
()
|
|
67
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/4
(DADEHAR SAHIB)
|
2620008000NRG24301120230142730
|
30/01/2024
|
Sarbjit Singh
|
2620008WL0007650
|
Sarbjit Singh
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355783453
|
|
SARBJIT SINGH
|
()
|
|
68
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/4
(DADEHAR SAHIB)
|
2620008000NRG24301120230142729
|
30/01/2024
|
Sarbjit Singh
|
2620008WL0007650
|
Sarbjit Singh
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355783452
|
|
SARBJIT SINGH
|
()
|
|
69
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/91
(DADEHAR SAHIB)
|
2620008000NRG24301120230142731
|
30/01/2024
|
Kuldeep Kaur
|
2620008WL0007650
|
Kuldeep Kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355783397
|
|
KULDEEP KAUR
|
()
|
|
70
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/141
(SHINGARPUR)
|
2620011000NRG24121220230156063
|
30/01/2024
|
sarabjit kaur
|
2620011WL0008379
|
sarabjit kaur
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355783346
|
|
SARABJIT KAUR
|
()
|
|
71
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/693
(USMAN)
|
2620011000NRG24301120230142763
|
30/01/2024
|
Jatinder singh
|
2620011WL0007656
|
Jatinder singh
|
00349
|
PSIB0000081
|
2727
|
2727
|
Rejected
|
30/03/2024
|
|
2355783365
|
No Such Account
|
|
|
|
72
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/693
(USMAN)
|
2620011000NRG24301120230142762
|
30/01/2024
|
Jatinder singh
|
2620011WL0007656
|
Jatinder singh
|
00349
|
PSIB0000081
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2355783366
|
No Such Account
|
|
|
|
73
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/711
(USMAN)
|
2620011000NRG24301120230142769
|
30/01/2024
|
Paramjit kaur
|
2620011WL0007656
|
Paramjit kaur
|
00349
|
PSIB0000081
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2355783367
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78780
|
78780
|
|
|
|
|
|
|
|
|
74
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/60
(RURE ASAL)
|
2620011000NRG24301120230142778
|
30/01/2024
|
Paramjeet Kaur
|
2620011WL0007657
|
Paramjeet Kaur
|
00349
|
PSIB0000088
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2355783368
|
|
PARAMJEET KAUR
|
()
|
|
75
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/61
(RURE ASAL)
|
2620011000NRG24301120230142779
|
30/01/2024
|
Kashmir Kaur
|
2620011WL0007658
|
Kashmir Kaur
|
00349
|
PSIB0000088
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355783369
|
|
KASHMIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
76
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-022-001/33
(KHABA RAJPUTAN)
|
2620011000NRG24111220230154629
|
30/01/2024
|
Raj Kaur
|
2620011WL0008291
|
Raj Kaur
|
00349
|
PSIB0000128
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355783390
|
|
RAJ KAUR
|
()
|
|
77
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-022-001/33
(KHABA RAJPUTAN)
|
2620011000NRG24160120240186801
|
30/01/2024
|
Raj Kaur
|
2620011WL0009840
|
Raj Kaur
|
00349
|
PSIB0000128
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355783389
|
|
RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
78
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/64
(JAURA)
|
2620011000NRG24301120230142732
|
30/01/2024
|
Shewak Singh
|
2620011WL0007651
|
Shewak Singh
|
00349
|
PSIB0000185
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355783375
|
|
SHEWAK SINGH
|
()
|
|
79
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/113
(KOHARKE)
|
2620011000NRG24301120230142734
|
30/01/2024
|
Surjit Singh
|
2620011WL0007652
|
Surjit Singh
|
00349
|
PSIB0000185
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355783387
|
|
SURJIT SINGH
|
()
|
|
80
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/150
(KOHARKE)
|
2620011000NRG24301120230142735
|
30/01/2024
|
Bhinder Kaur
|
2620011WL0007652
|
Bhinder Kaur
|
00349
|
PSIB0000185
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355783376
|
|
BHINDER KAUR
|
()
|
|
81
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/17
(KOHARKE)
|
2620011000NRG24301120230142736
|
30/01/2024
|
Jaswant Singh
|
2620011WL0007652
|
Jaswant Singh
|
00349
|
PSIB0000185
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355783388
|
|
JASWANT SINGH
|
()
|
|
82
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/22
(KOHARKE)
|
2620011000NRG24301120230142737
|
30/01/2024
|
Sukhdev Singh
|
2620011WL0007652
|
Sukhdev Singh
|
00349
|
PSIB0000185
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355783370
|
|
SUKHDEV SINGH
|
()
|
|
83
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/274
(KOHARKE)
|
2620011000NRG24271220230171576
|
30/01/2024
|
Nishan singh
|
2620011WL0009136
|
Nishan singh
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355783377
|
|
NISHAN SINGH
|
()
|
|
84
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/285
(KOHARKE)
|
2620011000NRG24301120230142738
|
30/01/2024
|
Kulwant kaur
|
2620011WL0007652
|
Kulwant kaur
|
00349
|
PSIB0000185
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355783372
|
|
KULWANT KAUR
|
()
|
|
85
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/286
(KOHARKE)
|
2620011000NRG24301120230142739
|
30/01/2024
|
Amandeep kaur
|
2620011WL0007652
|
Amandeep kaur
|
00349
|
PSIB0000185
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355783373
|
|
AMANDEEP KAUR
|
()
|
|
86
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/290
(KOHARKE)
|
2620011000NRG24301120230142740
|
30/01/2024
|
Amritpal kaur
|
2620011WL0007652
|
Amritpal kaur
|
00349
|
PSIB0000185
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355783378
|
|
AMRITPAL KAUR
|
()
|
|
87
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/49
(KOHARKE)
|
2620011000NRG24301120230142741
|
30/01/2024
|
sukhraj Kaur
|
2620011WL0007652
|
sukhraj Kaur
|
00349
|
PSIB0000185
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355783371
|
|
SUKHRAJ KAUR
|
()
|
|
88
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/62
(KOHARKE)
|
2620011000NRG24301120230142742
|
30/01/2024
|
Nindar Singh
|
2620011WL0007652
|
Nindar Singh
|
00349
|
PSIB0000185
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355783374
|
|
NINDAR SINGH
|
()
|
|
89
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/66
(KOHARKE)
|
2620011000NRG24301120230142743
|
30/01/2024
|
Surjit kaur
|
2620011WL0007652
|
Surjit kaur
|
00349
|
PSIB0000185
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355783386
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
90
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/519
(SARHELI KALAN)
|
2620008000NRG24301120230142715
|
30/01/2024
|
Gurinder Kaur
|
2620008WL0007648
|
Gurinder Kaur
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355783379
|
|
GURINDER KAUR
|
()
|
|
91
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/263
(SHAHABPUR)
|
2620011000NRG24301120230142749
|
30/01/2024
|
Kuldeep Kaur
|
2620011WL0007655
|
Kuldeep Kaur
|
00349
|
PSIB0000457
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355783447
|
|
KULDEEP KAUR
|
()
|
|
92
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/285
(SHAHABPUR)
|
2620011000NRG24301120230142750
|
30/01/2024
|
Sandeep Kaur
|
2620011WL0007655
|
Sandeep Kaur
|
00349
|
PSIB0000457
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355783292
|
|
SANDEEP KAUR
|
()
|
|
93
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/94
(SHAHABPUR)
|
2620011000NRG24301120230142751
|
30/01/2024
|
Pirara Singh
|
2620011WL0007655
|
Pirara Singh
|
00349
|
PSIB0000457
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355783291
|
|
PIRARA SINGH
|
()
|
|
94
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/259
(SHERON)
|
2620011000NRG24201220230163762
|
30/01/2024
|
Baldev Singh
|
2620011WL0008783
|
Baldev Singh
|
00349
|
PSIB0000457
|
100
|
100
|
Processed
|
30/03/2024
|
|
2355783451
|
|
BALDEV SINGH
|
()
|
|
95
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/789
(SHERON)
|
2620011000NRG24111120230123992
|
30/01/2024
|
kulwant kaur
|
2620011WL0006756
|
kulwant kaur
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355783381
|
|
KULWANT KAUR
|
()
|
|
96
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/789
(SHERON)
|
2620011000NRG24201220230163763
|
30/01/2024
|
kulwant kaur
|
2620011WL0008783
|
kulwant kaur
|
00349
|
PSIB0000457
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355783382
|
|
KULWANT KAUR
|
()
|
|
97
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/129
(USMAN)
|
2620011000NRG24301120230142753
|
30/01/2024
|
Balwinder Kaur
|
2620011WL0007656
|
Balwinder Kaur
|
00349
|
PSIB0000457
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355783448
|
|
BALWINDER KAUR
|
()
|
|
98
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/129
(USMAN)
|
2620011000NRG24301120230142752
|
30/01/2024
|
Balwinder Kaur
|
2620011WL0007656
|
Balwinder Kaur
|
00349
|
PSIB0000457
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355783449
|
|
BALWINDER KAUR
|
()
|
|
99
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/136
(USMAN)
|
2620011000NRG24301120230142754
|
30/01/2024
|
Sarmail Singh
|
2620011WL0007656
|
Sarmail Singh
|
00349
|
PSIB0000457
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355783289
|
|
SARMAIL SINGH
|
()
|
|
100
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/150
(USMAN)
|
2620011000NRG24301120230142756
|
30/01/2024
|
Inderjit Singh
|
2620011WL0007656
|
Inderjit Singh
|
00349
|
PSIB0000457
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355783384
|
|
INDERJIT SINGH
|
()
|
|
101
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/150
(USMAN)
|
2620011000NRG24301120230142755
|
30/01/2024
|
Inderjit Singh
|
2620011WL0007656
|
Inderjit Singh
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355783383
|
|
INDERJIT SINGH
|
()
|
|
102
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/161
(USMAN)
|
2620011000NRG24301120230142759
|
30/01/2024
|
Baljit Kaur
|
2620011WL0007656
|
Baljit Kaur
|
00349
|
PSIB0000457
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355783293
|
|
BALJIT KAUR
|
()
|
|
103
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/161
(USMAN)
|
2620011000NRG24301120230142758
|
30/01/2024
|
Baljit Kaur
|
2620011WL0007656
|
Baljit Kaur
|
00349
|
PSIB0000457
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355783294
|
|
BALJIT KAUR
|
()
|
|
104
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/37
(USMAN)
|
2620011000NRG24301120230142760
|
30/01/2024
|
Raj Kaur
|
2620011WL0007656
|
Raj Kaur
|
00349
|
PSIB0000457
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355783380
|
|
RAJ KAUR
|
()
|
|
105
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/694
(USMAN)
|
2620011000NRG24301120230142765
|
30/01/2024
|
Charanjit singh
|
2620011WL0007656
|
Charanjit singh
|
00349
|
PSIB0000457
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355783283
|
|
CHARANJIT SINGH
|
()
|
|
106
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/694
(USMAN)
|
2620011000NRG24301120230142764
|
30/01/2024
|
Charanjit singh
|
2620011WL0007656
|
Charanjit singh
|
00349
|
PSIB0000457
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355783284
|
|
CHARANJIT SINGH
|
()
|
|
107
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/709
(USMAN)
|
2620011000NRG24301120230142768
|
30/01/2024
|
Balwinder kaur
|
2620011WL0007656
|
Balwinder kaur
|
00349
|
PSIB0000457
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355783290
|
|
BALWINDER KAUR
|
()
|
|
108
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/716
(USMAN)
|
2620011000NRG24301120230142771
|
30/01/2024
|
Baljit kaur
|
2620011WL0007656
|
Baljit kaur
|
00349
|
PSIB0000457
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355783287
|
|
BALJIT KAUR
|
()
|
|
109
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/716
(USMAN)
|
2620011000NRG24301120230142770
|
30/01/2024
|
Baljit kaur
|
2620011WL0007656
|
Baljit kaur
|
00349
|
PSIB0000457
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355783288
|
|
BALJIT KAUR
|
()
|
|
110
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/723
(USMAN)
|
2620011000NRG24301120230142775
|
30/01/2024
|
Sukhdev singh
|
2620011WL0007656
|
Sukhdev singh
|
00349
|
PSIB0000457
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355783286
|
|
SUKHDEV SINGH
|
()
|
|
111
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/723
(USMAN)
|
2620011000NRG24301120230142774
|
30/01/2024
|
Sukhdev singh
|
2620011WL0007656
|
Sukhdev singh
|
00349
|
PSIB0000457
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355783285
|
|
SUKHDEV SINGH
|
()
|
|
112
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/83
(USMAN)
|
2620011000NRG24301120230142777
|
30/01/2024
|
Rani
|
2620011WL0007656
|
Rani
|
00349
|
PSIB0000457
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355783385
|
|
RANI
|
()
|
|
113
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/83
(USMAN)
|
2620011000NRG24301120230142776
|
30/01/2024
|
Rani
|
2620011WL0007656
|
Rani
|
00349
|
PSIB0000457
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355783450
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41308
|
41308
|
|
|
|
|
|
|
|
|
114
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/31
(NATHUPUR)
|
2620008000NRG24301120230142695
|
30/01/2024
|
manjit kaur
|
2620008WL0007646
|
manjit kaur
|
00349
|
PSIB0021275
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355783295
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
115
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2074
(THATHA)
|
2620008000NRG24301120230142721
|
30/01/2024
|
Sukhwinder kaur
|
2620008WL0007649
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355783432
|
|
Sukhwinder kaur
|
()
|
|
116
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-005-001/366
(CHAMBAL)
|
2620011000NRG24261220230169527
|
30/01/2024
|
Gurmeet kaur
|
2620011WL0009031
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355783307
|
|
Gurmeet kaur
|
()
|
|
117
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/385
(SHAHABPUR)
|
2620011000NRG24041220230146004
|
30/01/2024
|
Kulwant kaur
|
2620011WL0007824
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355783430
|
|
Kulwant kaur
|
()
|
|
118
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/385
(SHAHABPUR)
|
2620011000NRG24041220230146003
|
30/01/2024
|
Kulwant kaur
|
2620011WL0007824
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355783431
|
|
Kulwant kaur
|
()
|
|
119
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/385
(SHAHABPUR)
|
2620011000NRG24041220230146002
|
30/01/2024
|
Kulwant kaur
|
2620011WL0007824
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355783429
|
|
Kulwant kaur
|
()
|
|
120
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/56
(SHAHABPUR)
|
2620011000NRG24281220230172665
|
30/01/2024
|
Surjit Kaur
|
2620011WL0009190
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355783311
|
|
Surjit Kaur
|
()
|
|
121
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/777
(SHERON)
|
2620011000NRG24161120230126604
|
30/01/2024
|
gurmeet kaur
|
2620011WL0006895
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355783427
|
|
gurmeet kaur
|
()
|
|
122
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/777
(SHERON)
|
2620011000NRG24111120230123991
|
30/01/2024
|
gurmeet kaur
|
2620011WL0006756
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355783428
|
|
gurmeet kaur
|
()
|
|
123
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/717
(USMAN)
|
2620011000NRG24111120230123993
|
30/01/2024
|
Narinder Kaur
|
2620011WL0006757
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355783310
|
|
Narinder Kaur
|
()
|
|
124
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/717
(USMAN)
|
2620011000NRG24301120230142773
|
30/01/2024
|
Narinder Kaur
|
2620011WL0007656
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355783308
|
|
Narinder Kaur
|
()
|
|
125
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/717
(USMAN)
|
2620011000NRG24301120230142772
|
30/01/2024
|
Narinder Kaur
|
2620011WL0007656
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355783309
|
|
Narinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
126
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/104
(CHOTALA)
|
2620011000NRG24040120240179946
|
30/01/2024
|
Satnam Singh
|
2620011WL0009508
|
Satnam Singh
|
00354
|
PUNB0037200
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2355783299
|
Account closed
|
|
|
|
127
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/128
(CHOTALA)
|
2620011000NRG24040120240179947
|
30/01/2024
|
Surjit Kaur
|
2620011WL0009508
|
Surjit Kaur
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355783296
|
|
Surjit Kaur
|
()
|
|
128
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/1
(KHEDA)
|
2620011000NRG24161120230126598
|
30/01/2024
|
Parghat Singh
|
2620011WL0006891
|
Parghat Singh
|
00354
|
PUNB0037200
|
2424
|
2424
|
Rejected
|
30/03/2024
|
|
2355783445
|
Account closed
|
|
|
|
129
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/111
(THATHIAN MAHANTAN)
|
2620011000NRG24040120240179958
|
30/01/2024
|
KASHMIR KAUR
|
2620011WL0009513
|
KASHMIR KAUR
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355783446
|
|
KASHMIR KAUR
|
()
|
|
130
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/16
(USMAN)
|
2620011000NRG24301120230142757
|
30/01/2024
|
Gurdeep Singh
|
2620011WL0007656
|
Gurdeep Singh
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355783300
|
|
Gurdeep Singh
|
()
|
|
131
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/707
(USMAN)
|
2620011000NRG24301120230142767
|
30/01/2024
|
Rajbir kaur
|
2620011WL0007656
|
Rajbir kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355783298
|
|
Rajbir kaur
|
()
|
|
132
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/707
(USMAN)
|
2620011000NRG24301120230142766
|
30/01/2024
|
Rajbir kaur
|
2620011WL0007656
|
Rajbir kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355783297
|
|
Rajbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
133
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/217
(SHAKRI)
|
2620008000NRG24301120230142699
|
30/01/2024
|
Manpreet Kaur
|
2620008WL0007647
|
Manpreet Kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355783301
|
|
Manpreet Kaur
|
()
|
|
134
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/9
(SHAKRI)
|
2620011000NRG24201220230163764
|
30/01/2024
|
Jagtar singh
|
2620011WL0008784
|
Jagtar singh
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355783302
|
|
Jagtar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
135
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/91
(PHELOKE)
|
2620011000NRG24161120230126603
|
30/01/2024
|
Balwinder Kaur
|
2620011WL0006894
|
Balwinder Kaur
|
00354
|
PUNB0038610
|
150
|
150
|
Processed
|
30/03/2024
|
|
2355783443
|
|
Balwinder Kaur
|
()
|
|
136
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/91
(PHELOKE)
|
2620011000NRG24040120240179957
|
30/01/2024
|
Balwinder Kaur
|
2620011WL0009512
|
Balwinder Kaur
|
00354
|
PUNB0038610
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355783444
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1059
|
1059
|
|
|
|
|
|
|
|
|
137
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/125
(MUGHAL CHAK)
|
2620011000NRG24040120240179950
|
30/01/2024
|
Hari singh
|
2620011WL0009509
|
Hari singh
|
00354
|
PUNB0045400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355783439
|
|
Hari singh
|
()
|
|
138
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/125
(MUGHAL CHAK)
|
2620011000NRG24040120240179949
|
30/01/2024
|
Hari singh
|
2620011WL0009509
|
Hari singh
|
00354
|
PUNB0045400
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2355783440
|
|
Hari singh
|
()
|
|
139
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/125
(MUGHAL CHAK)
|
2620011000NRG24040120240179948
|
30/01/2024
|
Hari singh
|
2620011WL0009509
|
Hari singh
|
00354
|
PUNB0045400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355783438
|
|
Hari singh
|
()
|
|
140
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/125
(MUGHAL CHAK)
|
2620011000NRG24161120230126600
|
30/01/2024
|
Hari singh
|
2620011WL0006892
|
Hari singh
|
00354
|
PUNB0045400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355783437
|
|
Hari singh
|
()
|
|
141
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/125
(MUGHAL CHAK)
|
2620011000NRG24161120230126599
|
30/01/2024
|
Hari singh
|
2620011WL0006892
|
Hari singh
|
00354
|
PUNB0045400
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355783436
|
|
Hari singh
|
()
|
|
142
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/125
(MUGHAL CHAK)
|
2620011000NRG24301120230142745
|
30/01/2024
|
Hari singh
|
2620011WL0007653
|
Hari singh
|
00354
|
PUNB0045400
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355783435
|
|
Hari singh
|
()
|
|
143
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/29
(RASULPUR)
|
2620011000NRG24041220230146006
|
30/01/2024
|
Mehal singh
|
2620011WL0007825
|
Mehal singh
|
00354
|
PUNB0045400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355783442
|
|
Mehal singh
|
()
|
|
144
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/29
(RASULPUR)
|
2620011000NRG24041220230146005
|
30/01/2024
|
Mehal singh
|
2620011WL0007825
|
Mehal singh
|
00354
|
PUNB0045400
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355783441
|
|
Mehal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
145
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/78
(BILLIANA)
|
2620008000NRG24040120240179939
|
30/01/2024
|
Roop Kaur
|
2620008WL0009503
|
Roop Kaur
|
00354
|
PUNB0341300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355783306
|
|
Roop Kaur
|
()
|
|
146
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/210
(SARHELI KALAN)
|
2620008000NRG24301120230142708
|
30/01/2024
|
Gurpreet kaur
|
2620008WL0007648
|
Gurpreet kaur
|
00354
|
PUNB0341300
|
3333
|
3333
|
Rejected
|
30/03/2024
|
|
2355783303
|
No Such Account
|
|
|
|
147
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/289
(SARHELI KALAN)
|
2620008000NRG24301120230142710
|
30/01/2024
|
Mandeep Kaur
|
2620008WL0007648
|
Mandeep Kaur
|
00354
|
PUNB0341300
|
2424
|
2424
|
Rejected
|
30/03/2024
|
|
2355783304
|
No Such Account
|
|
|
|
148
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-044-001/74
(SOHAWA)
|
2620008000NRG24040120240179944
|
30/01/2024
|
Harbhajan Singh
|
2620008WL0009506
|
Harbhajan Singh
|
00354
|
PUNB0341300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355783433
|
|
Harbhajan Singh
|
()
|
|
149
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-044-001/74
(SOHAWA)
|
2620008000NRG24040120240179943
|
30/01/2024
|
Harbhajan Singh
|
2620008WL0009506
|
Harbhajan Singh
|
00354
|
PUNB0341300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355783434
|
|
Harbhajan Singh
|
()
|
|
150
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/76
(THATHA)
|
2620008000NRG24161120230126595
|
30/01/2024
|
Kuldeep singh
|
2620008WL0006888
|
Kuldeep singh
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355783305
|
|
Kuldeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
151
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/75
(JAURA)
|
2620011000NRG24301120230142733
|
30/01/2024
|
Gian Kaur
|
2620011WL0007651
|
Gian Kaur
|
00415
|
SBIN0000723
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355783425
|
|
MR KASHMIR SINGH
|
()
|
|
152
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/75
(JAURA)
|
2620011000NRG24161120230126597
|
30/01/2024
|
Gian Kaur
|
2620011WL0006890
|
Gian Kaur
|
00415
|
SBIN0000723
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355783426
|
|
MR KASHMIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
153
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/55
(BANWALIPUR)
|
2620011000NRG24301120230142780
|
30/01/2024
|
Manjeet kaur
|
2620011WL0007659
|
Manjeet kaur
|
00415
|
SBIN0002337
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355783312
|
|
MS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
154
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/1
(MUGHAL CHAK)
|
2620011000NRG24281220230172708
|
30/01/2024
|
Sukhdev singh
|
2620011WL0009192
|
Sukhdev singh
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355783314
|
|
MR SUKHDEV SINGH
|
()
|
|
155
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/166
(SAKHIRA)
|
2620011000NRG24111120230123989
|
30/01/2024
|
Balwinder Kaur
|
2620011WL0006755
|
Balwinder Kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355783313
|
|
MRS BALWINDER KAUR
|
()
|
|
156
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/87
(SAKHIRA)
|
2620011000NRG24111120230123990
|
30/01/2024
|
Angrej Singh
|
2620011WL0006755
|
Angrej Singh
|
00415
|
SBIN0007552
|
1057
|
1057
|
Processed
|
30/03/2024
|
|
2355783457
|
|
MR ANGREJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5905
|
5905
|
|
|
|
|
|
|
|
|
157
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/288
(BILLIANA)
|
2620008000NRG24301120230142682
|
30/01/2024
|
MAnjit kaur
|
2620008WL0007642
|
MAnjit kaur
|
00415
|
SBIN0010744
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355783422
|
|
MR GURJIT SINGH
|
()
|
|
158
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/288
(BILLIANA)
|
2620008000NRG24301120230142681
|
30/01/2024
|
MAnjit kaur
|
2620008WL0007642
|
MAnjit kaur
|
00415
|
SBIN0010744
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355783421
|
|
MR GURJIT SINGH
|
()
|
|
159
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/297
(KHARA)
|
2620008000NRG24161120230126588
|
30/01/2024
|
Amarjeet Kaur
|
2620008WL0006885
|
Amarjeet Kaur
|
00415
|
SBIN0010744
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355783424
|
|
MRS AMARJIT KAUR
|
()
|
|
160
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/297
(KHARA)
|
2620008000NRG24161120230126585
|
30/01/2024
|
Amarjeet Kaur
|
2620008WL0006885
|
Amarjeet Kaur
|
00415
|
SBIN0010744
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355783423
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
161
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-022-001/65
(KHABA RAJPUTAN)
|
2620011000NRG24280120240196449
|
30/01/2024
|
Gurmail Singh
|
2620011WL0010265
|
Gurmail Singh
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355783317
|
|
MR GURMEL SINGH
|
()
|
|
162
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/397
(SAKHIRA)
|
2620011000NRG24301120230142782
|
30/01/2024
|
Dilbag singh
|
2620011WL0007660
|
Dilbag singh
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355783316
|
|
MR DILBAG SINGH
|
()
|
|
163
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/397
(SAKHIRA)
|
2620011000NRG24301120230142781
|
30/01/2024
|
Dilbag singh
|
2620011WL0007660
|
Dilbag singh
|
00415
|
SBIN0050447
|
1057
|
1057
|
Processed
|
30/03/2024
|
|
2355783315
|
|
MR DILBAG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5905
|
5905
|
|
|
|
|
|
|
|
|
164
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/318
(CHOTALA)
|
2620011000NRG24161120230126601
|
30/01/2024
|
Pargat singh
|
2620011WL0006893
|
Pargat singh
|
00415
|
SBIN0050628
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355783418
|
|
MR PARGAT SINGH
|
()
|
|
165
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/318
(CHOTALA)
|
2620011000NRG24301120230142746
|
30/01/2024
|
Pargat singh
|
2620011WL0007654
|
Pargat singh
|
00415
|
SBIN0050628
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355783417
|
|
MR PARGAT SINGH
|
()
|
|
166
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/318
(CHOTALA)
|
2620011000NRG24040120240179952
|
30/01/2024
|
Pargat singh
|
2620011WL0009510
|
Pargat singh
|
00415
|
SBIN0050628
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355783419
|
|
MR PARGAT SINGH
|
()
|
|
167
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/318
(CHOTALA)
|
2620011000NRG24040120240179951
|
30/01/2024
|
Pargat singh
|
2620011WL0009510
|
Pargat singh
|
00415
|
SBIN0050628
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355783420
|
|
MR PARGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
168
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/65
(USMAN)
|
2620011000NRG24301120230142761
|
30/01/2024
|
Kulwant Kaur
|
2620011WL0007656
|
Kulwant Kaur
|
00468
|
UBIN0566969
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355783318
|
|
Kulwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
169
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/165
(SARHELI KALAN)
|
2620008000NRG24161120230126594
|
30/01/2024
|
Pritam kaur
|
2620008WL0006887
|
Pritam kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
31/03/2024
|
|
2355783335
|
|
Pritam kaur
|
()
|
|
170
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/165
(SARHELI KALAN)
|
2620008000NRG24161120230126593
|
30/01/2024
|
Pritam kaur
|
2620008WL0006887
|
Pritam kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
31/03/2024
|
|
2355783334
|
|
Pritam kaur
|
()
|
|
171
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/165
(SARHELI KALAN)
|
2620008000NRG24161120230126592
|
30/01/2024
|
Pritam kaur
|
2620008WL0006887
|
Pritam kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2355783333
|
|
Pritam kaur
|
()
|
|
172
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/213
(SARHELI KALAN)
|
2620008000NRG24301120230142709
|
30/01/2024
|
Balwinder kaur
|
2620008WL0007648
|
Balwinder kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2355783330
|
|
Balwinder kaur
|
()
|
|
173
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/323
(SARHELI KALAN)
|
2620008000NRG24301120230142711
|
30/01/2024
|
Balwinder kaur
|
2620008WL0007648
|
Balwinder kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
31/03/2024
|
|
2355783331
|
|
Balwinder kaur
|
()
|
|
174
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/335
(SARHELI KALAN)
|
2620008000NRG24301120230142712
|
30/01/2024
|
Veero
|
2620008WL0007648
|
Veero
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2355783332
|
|
Veero
|
()
|
|
175
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/86
(KOHARKE)
|
2620011000NRG24301120230142744
|
30/01/2024
|
Rajwinder Kaur
|
2620011WL0007652
|
Rajwinder Kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Rejected
|
03/04/2024
|
|
N0124019EC96C
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312030
|
312030
|
|
|
|
|
|
|
|