|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/515
(RASULPUR)
|
2620011000NRG24311220230175161
|
31/12/2023
|
Ramandeep Singh
|
2620011WL009296
|
Ramandeep Singh
|
00032
|
UTIB0000495
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352789426
|
|
Ramandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/297
(NATHUPUR)
|
2620008000NRG24311220230175295
|
31/12/2023
|
Sukhwinder kaur
|
2620008WL009302
|
Sukhwinder kaur
|
00032
|
UTIB0002214
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352789427
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/160
(GANDIWIND)
|
2620008000NRG24311220230175878
|
31/12/2023
|
Parmjit Kaur
|
2620008WL009309
|
Parmjit Kaur
|
00045
|
BARB0PATTAR
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352789276
|
|
Parmjit Kaur
|
()
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/269
(GANDIWIND)
|
2620008000NRG24311220230175882
|
31/12/2023
|
Simran Kaur
|
2620008WL009309
|
Simran Kaur
|
00045
|
BARB0PATTAR
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352789275
|
|
Simran Kaur
|
()
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/713
(GANDIWIND)
|
2620008000NRG24311220230175886
|
31/12/2023
|
Manjit kaur
|
2620008WL009309
|
Manjit kaur
|
00045
|
BARB0PATTAR
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352789280
|
|
Manjit kaur
|
()
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/714
(GANDIWIND)
|
2620008000NRG24311220230175887
|
31/12/2023
|
kawaljit kaur
|
2620008WL009309
|
kawaljit kaur
|
00045
|
BARB0PATTAR
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352789279
|
|
kawaljit kaur
|
()
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/715
(GANDIWIND)
|
2620008000NRG24311220230175888
|
31/12/2023
|
Kulbeer kaur
|
2620008WL009309
|
Kulbeer kaur
|
00045
|
BARB0PATTAR
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352789274
|
|
Kulbeer kaur
|
()
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/113
(NATHUPUR)
|
2620008000NRG24311220230175288
|
31/12/2023
|
daya singh
|
2620008WL009302
|
daya singh
|
00045
|
BARB0PATTAR
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352789350
|
|
daya singh
|
()
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/12
(NATHUPUR)
|
2620008000NRG24311220230175289
|
31/12/2023
|
pal kaur
|
2620008WL009302
|
pal kaur
|
00045
|
BARB0PATTAR
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352789272
|
|
pal kaur
|
()
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/19
(NATHUPUR)
|
2620008000NRG24311220230175291
|
31/12/2023
|
gurmit kaur
|
2620008WL009302
|
gurmit kaur
|
00045
|
BARB0PATTAR
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352789278
|
|
gurmit kaur
|
()
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/25
(NATHUPUR)
|
2620008000NRG24311220230175293
|
31/12/2023
|
Mukhtar Singh
|
2620008WL009302
|
Mukhtar Singh
|
00045
|
BARB0PATTAR
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352789273
|
|
Mukhtar Singh
|
()
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/295
(NATHUPUR)
|
2620008000NRG24311220230175294
|
31/12/2023
|
mandeep kaur
|
2620008WL009302
|
mandeep kaur
|
00045
|
BARB0PATTAR
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352789271
|
|
mandeep kaur
|
()
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/345
(NATHUPUR)
|
2620008000NRG24311220230175302
|
31/12/2023
|
sukhwider kaur
|
2620008WL009302
|
sukhwider kaur
|
00045
|
BARB0PATTAR
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352789277
|
|
sukhwider kaur
|
()
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/349
(NATHUPUR)
|
2620008000NRG24311220230175304
|
31/12/2023
|
Dharam singh
|
2620008WL009302
|
Dharam singh
|
00045
|
BARB0PATTAR
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352789351
|
|
Dharam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/508
(RASULPUR)
|
2620011000NRG24311220230175159
|
31/12/2023
|
Rajwinder Kaur
|
2620011WL009296
|
Rajwinder Kaur
|
00045
|
BARB0TARNTA
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352789349
|
|
Rajwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/517
(RASULPUR)
|
2620011000NRG24311220230175163
|
31/12/2023
|
Manpreet Kaur
|
2620011WL009296
|
Manpreet Kaur
|
00048
|
BKID0006320
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352789283
|
|
Manpreet Kaur
|
()
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/518
(RASULPUR)
|
2620011000NRG24311220230175164
|
31/12/2023
|
Sarwan Singh
|
2620011WL009296
|
Sarwan Singh
|
00048
|
BKID0006320
|
2424
|
2424
|
Rejected
|
30/03/2024
|
|
2352789282
|
A/c Blocked or Frozen
|
|
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/674
(USMAN)
|
2620011000NRG24311220230176274
|
31/12/2023
|
Sukhjinder singh
|
2620011WL009328
|
Sukhjinder singh
|
00048
|
BKID0006320
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352789281
|
|
Sukhjinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/314
(KHEDA)
|
2620011000NRG24301220230173606
|
31/12/2023
|
Manpreet singh
|
2620011WL009226
|
Manpreet singh
|
00089
|
CBIN0280343
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352789284
|
|
Manpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/453
(RURE ASAL)
|
2620011000NRG24311220230175972
|
31/12/2023
|
komalpreet kaur
|
2620011WL009315
|
komalpreet kaur
|
00089
|
CBIN0282201
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352789285
|
|
komalpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/395
(RASULPUR)
|
2620011000NRG24311220230175152
|
31/12/2023
|
Baljit Singh
|
2620011WL009296
|
Baljit Singh
|
00152
|
HDFC0001428
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352789346
|
|
Baljit Singh
|
()
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/430
(RASULPUR)
|
2620011000NRG24311220230175100
|
31/12/2023
|
amandeep kaur
|
2620011WL009293
|
amandeep kaur
|
00152
|
HDFC0001428
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352789347
|
|
amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1040
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175277
|
31/12/2023
|
Veena Rani
|
2620011WL009301
|
Veena Rani
|
00152
|
HDFC0002894
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352789287
|
|
Veena Rani
|
()
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/496
(RASULPUR)
|
2620011000NRG24311220230175157
|
31/12/2023
|
Pritpal Kaur
|
2620011WL009296
|
Pritpal Kaur
|
00152
|
HDFC0002894
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352789345
|
|
Pritpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/279
(KIRIYAN)
|
2620008000NRG24301220230174112
|
31/12/2023
|
Ramandeep singh
|
2620008WL009246
|
Ramandeep singh
|
00152
|
HDFC0002959
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352789288
|
|
Ramandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/183
(BILLIANA)
|
2620008000NRG24311220230174904
|
31/12/2023
|
Gursewak singh
|
2620008WL009283
|
Gursewak singh
|
00152
|
HDFC0003205
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352789344
|
|
Gursewak singh
|
()
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/298
(BILLIANA)
|
2620008000NRG24311220230174910
|
31/12/2023
|
kulwant kaur
|
2620008WL009283
|
kulwant kaur
|
00152
|
HDFC0003205
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352789291
|
|
kulwant kaur
|
()
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/302
(BILLIANA)
|
2620008000NRG24311220230174912
|
31/12/2023
|
milkha singh
|
2620008WL009283
|
milkha singh
|
00152
|
HDFC0003205
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352789289
|
|
milkha singh
|
()
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/641
(KHARA)
|
2620008000NRG24311220230175919
|
31/12/2023
|
Parminder Singh
|
2620008WL009311
|
Parminder Singh
|
00152
|
HDFC0003205
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352789290
|
|
Parminder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-044-001/3149
(WARANA)
|
2620011000NRG24311220230174848
|
31/12/2023
|
sarbjit singh
|
2620011WL009280
|
sarbjit singh
|
00152
|
HDFC0003261
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352789343
|
|
sarbjit singh
|
()
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-044-001/3153
(WARANA)
|
2620011000NRG24311220230174850
|
31/12/2023
|
gursewak singh
|
2620011WL009280
|
gursewak singh
|
00152
|
HDFC0003261
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352789342
|
|
gursewak singh
|
()
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-044-001/3173
(WARANA)
|
2620011000NRG24311220230174857
|
31/12/2023
|
baljinder singh
|
2620011WL009280
|
baljinder singh
|
00152
|
HDFC0003261
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352789292
|
|
baljinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/345
(SHAHABPUR)
|
2620011000NRG24311220230176151
|
31/12/2023
|
Jaswant kaur
|
2620011WL009323
|
Jaswant kaur
|
00165
|
IBKL0001417
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352789341
|
|
Jaswant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/532
(CHOTALA)
|
2620011000NRG24301220230173627
|
31/12/2023
|
Sarbjit Singh
|
2620011WL009229
|
Sarbjit Singh
|
00176
|
IDIB000T176
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352789354
|
|
Sarbjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/151
(RURE ASAL)
|
2620011000NRG24311220230175965
|
31/12/2023
|
Manga Singh
|
2620011WL009315
|
Manga Singh
|
00176
|
IDIB000T523
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352789294
|
|
Manga Singh
|
()
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/447
(RURE ASAL)
|
2620011000NRG24311220230175970
|
31/12/2023
|
Satnam Singh
|
2620011WL009315
|
Satnam Singh
|
00176
|
IDIB000T523
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352789295
|
|
Satnam Singh
|
()
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/448
(RURE ASAL)
|
2620011000NRG24311220230175971
|
31/12/2023
|
Veer Kaur
|
2620011WL009315
|
Veer Kaur
|
00176
|
IDIB000T523
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352789297
|
|
Veer Kaur
|
()
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/455
(RURE ASAL)
|
2620011000NRG24311220230175973
|
31/12/2023
|
sonia kaur
|
2620011WL009315
|
sonia kaur
|
00176
|
IDIB000T523
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352789296
|
|
sonia kaur
|
()
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/457
(RURE ASAL)
|
2620011000NRG24311220230175974
|
31/12/2023
|
Resham singh
|
2620011WL009315
|
Resham singh
|
00176
|
IDIB000T523
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352789293
|
|
Resham singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/299
(BILLIANA)
|
2620008000NRG24311220230174911
|
31/12/2023
|
Rajwant kaur
|
2620008WL009283
|
Rajwant kaur
|
00349
|
PSIB0000050
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352789299
|
|
RAJWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/605
(KHARA)
|
2620008000NRG24311220230175913
|
31/12/2023
|
Gurbhej singh
|
2620008WL009311
|
Gurbhej singh
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352789302
|
|
GURBHEJ SINGH
|
()
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/623
(KHARA)
|
2620008000NRG24311220230175914
|
31/12/2023
|
Manjit kaur
|
2620008WL009311
|
Manjit kaur
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352789300
|
|
MANJIT KAUR
|
()
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/627
(KHARA)
|
2620008000NRG24311220230175916
|
31/12/2023
|
Ranjit kaur
|
2620008WL009311
|
Ranjit kaur
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352789304
|
|
RANJIT KAUR
|
()
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/634
(KHARA)
|
2620008000NRG24311220230175917
|
31/12/2023
|
Santokh singh
|
2620008WL009311
|
Santokh singh
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352789305
|
|
SANTOKH SINGH
|
()
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/642
(KHARA)
|
2620008000NRG24311220230175920
|
31/12/2023
|
Amarjit kaur
|
2620008WL009311
|
Amarjit kaur
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352789303
|
|
AMARJIT KAUR
|
()
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/305
(NATHUPUR)
|
2620008000NRG24311220230175297
|
31/12/2023
|
Ranjit kaur
|
2620008WL009302
|
Ranjit kaur
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352789301
|
|
RANJIT KAUR
|
()
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/25
(DADEHAR SAHIB)
|
2620008000NRG24311220230175174
|
31/12/2023
|
Ranjit Kaur
|
2620008WL009297
|
Ranjit Kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352789338
|
|
RANJIT KAUR
|
()
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/410
(DADEHAR SAHIB)
|
2620008000NRG24311220230175191
|
31/12/2023
|
Davinder kaur
|
2620008WL009297
|
Davinder kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352789306
|
|
DAVINDER KAUR
|
()
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1007
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175742
|
31/12/2023
|
Subag Singh
|
2620011WL009307
|
Subag Singh
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352789339
|
|
SUBAG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/319
(KOHARKE)
|
2620011000NRG24301220230173575
|
31/12/2023
|
Manpreet kaur
|
2620011WL009222
|
Manpreet kaur
|
00349
|
PSIB0000185
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352789308
|
|
MANPREET KAUR
|
()
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/51
(KOHARKE)
|
2620011000NRG24301220230173577
|
31/12/2023
|
Niranjan Singh
|
2620011WL009222
|
Niranjan Singh
|
00349
|
PSIB0000185
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352789307
|
|
NIRANJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/711
(GANDIWIND)
|
2620008000NRG24311220230175885
|
31/12/2023
|
Mandeep kaur
|
2620008WL009309
|
Mandeep kaur
|
00349
|
PSIB0000457
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352789312
|
|
MANDEEP KAUR
|
()
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-005-001/351
(CHAMBAL)
|
2620011000NRG24311220230175944
|
31/12/2023
|
Sukhdev singh
|
2620011WL009313
|
Sukhdev singh
|
00349
|
PSIB0000457
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352789313
|
|
SUKHDEV SINGH
|
()
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-005-001/358
(CHAMBAL)
|
2620011000NRG24311220230175945
|
31/12/2023
|
Palwinder kaur
|
2620011WL009313
|
Palwinder kaur
|
00349
|
PSIB0000457
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352789311
|
|
PALWINDER KAUR
|
()
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-005-001/360
(CHAMBAL)
|
2620011000NRG24311220230175946
|
31/12/2023
|
Nishan singh
|
2620011WL009313
|
Nishan singh
|
00349
|
PSIB0000457
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352789314
|
|
NISHAN SINGH
|
()
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-005-001/369
(CHAMBAL)
|
2620011000NRG24311220230175948
|
31/12/2023
|
Sarbjit kaur
|
2620011WL009313
|
Sarbjit kaur
|
00349
|
PSIB0000457
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352789318
|
|
SARBJIT KAUR
|
()
|
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-005-001/376
(CHAMBAL)
|
2620011000NRG24311220230175949
|
31/12/2023
|
rani
|
2620011WL009313
|
rani
|
00349
|
PSIB0000457
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352789316
|
|
RANI
|
()
|
|
58
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-005-001/388
(CHAMBAL)
|
2620011000NRG24311220230175951
|
31/12/2023
|
davinder kaur
|
2620011WL009313
|
davinder kaur
|
00349
|
PSIB0000457
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352789315
|
|
DAVINDER KAUR
|
()
|
|
59
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/899
(SHERON)
|
2620011000NRG24311220230174830
|
31/12/2023
|
muskandeep kaur
|
2620011WL009277
|
muskandeep kaur
|
00349
|
PSIB0000457
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352789310
|
|
MUSKANDEEP KAUR
|
()
|
|
60
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/903
(SHERON)
|
2620011000NRG24311220230174831
|
31/12/2023
|
raji kaur
|
2620011WL009277
|
raji kaur
|
00349
|
PSIB0000457
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352789317
|
|
RAJI KAUR
|
()
|
|
61
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/910
(SHERON)
|
2620011000NRG24311220230174834
|
31/12/2023
|
harbhjan kaur
|
2620011WL009277
|
harbhjan kaur
|
00349
|
PSIB0000457
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352789309
|
|
HARBHJAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
62
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/500
(RASULPUR)
|
2620011000NRG24311220230175158
|
31/12/2023
|
Rakwinder Kaur
|
2620011WL009296
|
Rakwinder Kaur
|
00349
|
PSIB0020949
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352789319
|
|
RAKWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
63
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/298
(NATHUPUR)
|
2620008000NRG24311220230175296
|
31/12/2023
|
Ranjit singh
|
2620008WL009302
|
Ranjit singh
|
00349
|
PSIB0021275
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352789321
|
|
RANJIT SINGH
|
()
|
|
64
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/332
(NATHUPUR)
|
2620008000NRG24311220230175300
|
31/12/2023
|
jagroop singh
|
2620008WL009302
|
jagroop singh
|
00349
|
PSIB0021275
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352789320
|
|
JAGROOP SINGH
|
()
|
|
65
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/343
(NATHUPUR)
|
2620008000NRG24311220230175301
|
31/12/2023
|
parmjit kaur
|
2620008WL009302
|
parmjit kaur
|
00349
|
PSIB0021275
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352789322
|
|
PARMJIT KAUR
|
()
|
|
66
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/347
(NATHUPUR)
|
2620008000NRG24311220230175303
|
31/12/2023
|
Narinder kaur
|
2620008WL009302
|
Narinder kaur
|
00349
|
PSIB0021275
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352789323
|
|
NARINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
67
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/17
(GANDIWIND)
|
2620008000NRG24311220230175879
|
31/12/2023
|
sukhwinder kaur
|
2620008WL009309
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352789390
|
|
sukhwinder kaur
|
()
|
|
68
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-005-001/347
(CHAMBAL)
|
2620011000NRG24311220230175943
|
31/12/2023
|
Manjit singh
|
2620011WL009313
|
Manjit singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352789380
|
|
Manjit singh
|
()
|
|
69
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-005-001/361
(CHAMBAL)
|
2620011000NRG24311220230175947
|
31/12/2023
|
Sukhbir kaur
|
2620011WL009313
|
Sukhbir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352789388
|
|
Sukhbir kaur
|
()
|
|
70
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-005-001/387
(CHAMBAL)
|
2620011000NRG24311220230175950
|
31/12/2023
|
parmjit singh
|
2620011WL009313
|
parmjit singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352789387
|
|
parmjit singh
|
()
|
|
71
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/405
(PHELOKE)
|
2620011000NRG24311220230174841
|
31/12/2023
|
Jaspal kaur
|
2620011WL009279
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352789393
|
|
Jaspal kaur
|
()
|
|
72
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/33
(SHAHABPUR)
|
2620011000NRG24311220230176150
|
31/12/2023
|
Parminder Kaur
|
2620011WL009323
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352789391
|
|
Parminder Kaur
|
()
|
|
73
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/905
(SHERON)
|
2620011000NRG24311220230174832
|
31/12/2023
|
prabhjeet kaur
|
2620011WL009277
|
prabhjeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352789392
|
|
prabhjeet kaur
|
()
|
|
74
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/908
(SHERON)
|
2620011000NRG24311220230174833
|
31/12/2023
|
jasbir kaur
|
2620011WL009277
|
jasbir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352789382
|
|
jasbir kaur
|
()
|
|
75
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/913
(SHERON)
|
2620011000NRG24311220230174835
|
31/12/2023
|
harjit kaur
|
2620011WL009277
|
harjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352789381
|
|
harjit kaur
|
()
|
|
76
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/915
(SHERON)
|
2620011000NRG24311220230174836
|
31/12/2023
|
manpreet singh
|
2620011WL009277
|
manpreet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352789389
|
|
manpreet singh
|
()
|
|
77
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/916
(SHERON)
|
2620011000NRG24311220230174837
|
31/12/2023
|
salakhan singh
|
2620011WL009277
|
salakhan singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352789383
|
|
salakhan singh
|
()
|
|
78
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/737
(USMAN)
|
2620011000NRG24311220230176276
|
31/12/2023
|
Angrej Singh
|
2620011WL009328
|
Angrej Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352789385
|
|
Angrej Singh
|
()
|
|
79
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/739
(USMAN)
|
2620011000NRG24311220230176277
|
31/12/2023
|
Jaspal Singh
|
2620011WL009328
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352789384
|
|
Jaspal Singh
|
()
|
|
80
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/741
(USMAN)
|
2620011000NRG24311220230176278
|
31/12/2023
|
Sharnjit Singh
|
2620011WL009328
|
Sharnjit Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352789386
|
|
Sharnjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
81
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/47
(CHOTALA)
|
2620011000NRG24301220230173625
|
31/12/2023
|
Heera Singh
|
2620011WL009229
|
Heera Singh
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352789357
|
|
Heera Singh
|
()
|
|
82
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-008-001/347
(DARGAAPUR GHARBI)
|
2620011000NRG24311220230175204
|
31/12/2023
|
Ravneet Kaur
|
2620011WL009299
|
Ravneet Kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352789333
|
|
Ravneet Kaur
|
()
|
|
83
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-008-001/348
(DARGAAPUR GHARBI)
|
2620011000NRG24311220230175205
|
31/12/2023
|
Harjeet Kaur
|
2620011WL009299
|
Harjeet Kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352789367
|
|
Harjeet Kaur
|
()
|
|
84
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/23
(KHEDA)
|
2620011000NRG24301220230173600
|
31/12/2023
|
Gurjeet Singh
|
2620011WL009226
|
Gurjeet Singh
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352789370
|
|
Gurjeet Singh
|
()
|
|
85
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/315
(KHEDA)
|
2620011000NRG24301220230173607
|
31/12/2023
|
Kawaljit kaur
|
2620011WL009226
|
Kawaljit kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352789369
|
|
Kawaljit kaur
|
()
|
|
86
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/318
(KHEDA)
|
2620011000NRG24301220230173608
|
31/12/2023
|
Pardeep kaur
|
2620011WL009226
|
Pardeep kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352789329
|
|
Pardeep kaur
|
()
|
|
87
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1003
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175741
|
31/12/2023
|
Manjot kaur
|
2620011WL009307
|
Manjot kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352789326
|
|
Manjot kaur
|
()
|
|
88
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1010
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175743
|
31/12/2023
|
Manjit singh
|
2620011WL009307
|
Manjit singh
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352789355
|
|
Manjit singh
|
()
|
|
89
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1013
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175745
|
31/12/2023
|
Raj kaur
|
2620011WL009307
|
Raj kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352789325
|
|
Raj kaur
|
()
|
|
90
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1030
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175747
|
31/12/2023
|
Sarabjit kaur
|
2620011WL009307
|
Sarabjit kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352789362
|
|
Sarabjit kaur
|
()
|
|
91
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1039
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175276
|
31/12/2023
|
Harjit Singh
|
2620011WL009301
|
Harjit Singh
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352789330
|
|
Harjit Singh
|
()
|
|
92
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1043
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175278
|
31/12/2023
|
Parveen Kaur
|
2620011WL009301
|
Parveen Kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352789359
|
|
Parveen Kaur
|
()
|
|
93
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1044
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175206
|
31/12/2023
|
Baljit Kaur
|
2620011WL009299
|
Baljit Kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352789360
|
|
Baljit Kaur
|
()
|
|
94
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1046
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175207
|
31/12/2023
|
Kawaljeet Kaur
|
2620011WL009299
|
Kawaljeet Kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352789324
|
|
Kawaljeet Kaur
|
()
|
|
95
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/357
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175753
|
31/12/2023
|
sukhwinder kaur
|
2620011WL009307
|
sukhwinder kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352789358
|
|
sukhwinder kaur
|
()
|
|
96
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/558
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175762
|
31/12/2023
|
Sarabjit Kaur
|
2620011WL009307
|
Sarabjit Kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352789365
|
|
Sarabjit Kaur
|
()
|
|
97
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/912
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175466
|
31/12/2023
|
sandeep kaur
|
2620011WL009305
|
sandeep kaur
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352789337
|
|
sandeep kaur
|
()
|
|
98
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/919
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175771
|
31/12/2023
|
Sharanjit kaur
|
2620011WL009307
|
Sharanjit kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352789335
|
|
Sharanjit kaur
|
()
|
|
99
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/951
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175775
|
31/12/2023
|
Gurmeet kaur
|
2620011WL009307
|
Gurmeet kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352789363
|
|
Gurmeet kaur
|
()
|
|
100
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/963
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175470
|
31/12/2023
|
Simranjit kaur
|
2620011WL009305
|
Simranjit kaur
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352789336
|
|
Simranjit kaur
|
()
|
|
101
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/967
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175471
|
31/12/2023
|
Sandip kaur
|
2620011WL009305
|
Sandip kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352789361
|
|
Sandip kaur
|
()
|
|
102
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/974
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175472
|
31/12/2023
|
Raj kaur
|
2620011WL009305
|
Raj kaur
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352789364
|
|
Raj kaur
|
()
|
|
103
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/976
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175473
|
31/12/2023
|
Sukhdev singh
|
2620011WL009305
|
Sukhdev singh
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352789334
|
|
Sukhdev singh
|
()
|
|
104
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/993
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175779
|
31/12/2023
|
Mandeep Kaur
|
2620011WL009307
|
Mandeep Kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352789366
|
|
Mandeep Kaur
|
()
|
|
105
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/995
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175780
|
31/12/2023
|
Sukhwinder kaur
|
2620011WL009307
|
Sukhwinder kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352789332
|
|
Sukhwinder kaur
|
()
|
|
106
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/380
(PHELOKE)
|
2620011000NRG24311220230176066
|
31/12/2023
|
Tajinder kaur
|
2620011WL009321
|
Tajinder kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352789368
|
|
Tajinder kaur
|
()
|
|
107
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/406
(PHELOKE)
|
2620011000NRG24311220230174842
|
31/12/2023
|
Narinder kaur
|
2620011WL009279
|
Narinder kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352789331
|
|
Narinder kaur
|
()
|
|
108
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/589
(THATHIAN MAHANTAN)
|
2620011000NRG24311220230175282
|
31/12/2023
|
Kuldeep Kaur
|
2620011WL009301
|
Kuldeep Kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352789327
|
|
Kuldeep Kaur
|
()
|
|
109
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/632
(THATHIAN MAHANTAN)
|
2620011000NRG24311220230175284
|
31/12/2023
|
Kasmir Kaur
|
2620011WL009301
|
Kasmir Kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352789356
|
|
Kasmir Kaur
|
()
|
|
110
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/641
(THATHIAN MAHANTAN)
|
2620011000NRG24311220230175285
|
31/12/2023
|
Sikander Singh
|
2620011WL009301
|
Sikander Singh
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352789328
|
|
Sikander Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74235
|
74235
|
|
|
|
|
|
|
|
|
111
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/703
(BANWALIPUR)
|
2620011000NRG24301220230174118
|
31/12/2023
|
Gursewak singh
|
2620011WL009247
|
Gursewak singh
|
00354
|
PUNB0045400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352789373
|
|
Gursewak singh
|
()
|
|
112
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/703
(BANWALIPUR)
|
2620011000NRG24311220230175151
|
31/12/2023
|
Gursewak singh
|
2620011WL009295
|
Gursewak singh
|
00354
|
PUNB0045400
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352789372
|
|
Gursewak singh
|
()
|
|
113
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/441
(RURE ASAL)
|
2620011000NRG24311220230175969
|
31/12/2023
|
Raspal singh
|
2620011WL009315
|
Raspal singh
|
00354
|
PUNB0045400
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352789371
|
|
Raspal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
114
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-044-001/3166
(WARANA)
|
2620011000NRG24311220230174853
|
31/12/2023
|
kawaljit kaur
|
2620011WL009280
|
kawaljit kaur
|
00354
|
PUNB0233000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352789374
|
|
kawaljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
115
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/90
(BILLIANA)
|
2620008000NRG24311220230174916
|
31/12/2023
|
Sukhdav Sngh
|
2620008WL009283
|
Sukhdav Sngh
|
00354
|
PUNB0341300
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352789378
|
|
Sukhdav Sngh
|
()
|
|
116
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/330
(DADEHAR SAHIB)
|
2620008000NRG24311220230175177
|
31/12/2023
|
NINDER KAUR
|
2620008WL009297
|
NINDER KAUR
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352789375
|
|
NINDER KAUR
|
()
|
|
117
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/44
(DADEHAR SAHIB)
|
2620008000NRG24311220230175192
|
31/12/2023
|
Tara Singh
|
2620008WL009297
|
Tara Singh
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352789377
|
|
Tara Singh
|
()
|
|
118
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/396
(PHELOKE)
|
2620011000NRG24311220230176067
|
31/12/2023
|
manjit kaur
|
2620011WL009321
|
manjit kaur
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352789376
|
|
manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
119
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/709
(GANDIWIND)
|
2620008000NRG24311220230175884
|
31/12/2023
|
Ranjit singh
|
2620008WL009309
|
Ranjit singh
|
00354
|
PUNB0341800
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352789379
|
|
Ranjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
120
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/19
(BANWALIPUR)
|
2620011000NRG24311220230175146
|
31/12/2023
|
Mukhtar Singh
|
2620011WL009295
|
Mukhtar Singh
|
00415
|
SBIN0002337
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352789394
|
|
MR MUKHTAR SINGH
|
()
|
|
121
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/343
(PHELOKE)
|
2620011000NRG24311220230174840
|
31/12/2023
|
Harjinder kaur
|
2620011WL009279
|
Harjinder kaur
|
00415
|
SBIN0002337
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352789402
|
|
MRS HARJINDER KAUR
|
()
|
|
122
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-044-001/3148
(WARANA)
|
2620011000NRG24311220230174847
|
31/12/2023
|
komalpreet kaur
|
2620011WL009280
|
komalpreet kaur
|
00415
|
SBIN0002337
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352789398
|
|
MRS KOMALPREET KAUR
|
()
|
|
123
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-044-001/3151
(WARANA)
|
2620011000NRG24311220230174849
|
31/12/2023
|
amarjit kaur
|
2620011WL009280
|
amarjit kaur
|
00415
|
SBIN0002337
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352789403
|
|
MS AMARJIT KAUR
|
()
|
|
124
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-044-001/3161
(WARANA)
|
2620011000NRG24311220230174851
|
31/12/2023
|
ramandeep kaur
|
2620011WL009280
|
ramandeep kaur
|
00415
|
SBIN0002337
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352789399
|
|
MRS RAMANDEEP KAUR
|
()
|
|
125
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-044-001/3164
(WARANA)
|
2620011000NRG24311220230174852
|
31/12/2023
|
gurpreet kaur
|
2620011WL009280
|
gurpreet kaur
|
00415
|
SBIN0002337
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352789395
|
|
MRS GURPREET KAUR
|
()
|
|
126
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-044-001/3169
(WARANA)
|
2620011000NRG24311220230174854
|
31/12/2023
|
surjeet kaur
|
2620011WL009280
|
surjeet kaur
|
00415
|
SBIN0002337
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2352789396
|
No Such Account
|
|
|
|
127
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-044-001/3171
(WARANA)
|
2620011000NRG24311220230174855
|
31/12/2023
|
kalwinder singh
|
2620011WL009280
|
kalwinder singh
|
00415
|
SBIN0002337
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352789401
|
|
MR KALWINDER SINGH
|
()
|
|
128
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-044-001/3172
(WARANA)
|
2620011000NRG24311220230174856
|
31/12/2023
|
varinder singh
|
2620011WL009280
|
varinder singh
|
00415
|
SBIN0002337
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352789397
|
|
MR VARINDER SINGH
|
()
|
|
129
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-044-001/436
(WARANA)
|
2620011000NRG24311220230174858
|
31/12/2023
|
Kulwant kaur
|
2620011WL009280
|
Kulwant kaur
|
00415
|
SBIN0002337
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352789400
|
|
MRS KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
130
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/323
(KOHARKE)
|
2620011000NRG24301220230173576
|
31/12/2023
|
Saroop singh
|
2620011WL009222
|
Saroop singh
|
00415
|
SBIN0007552
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352789404
|
|
MR SAROOP SINGH
|
()
|
|
131
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/509
(RASULPUR)
|
2620011000NRG24311220230175160
|
31/12/2023
|
Kuldeep Kaur
|
2620011WL009296
|
Kuldeep Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352789405
|
|
MRS KULDEEP KAUR
|
()
|
|
132
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/516
(RASULPUR)
|
2620011000NRG24311220230175162
|
31/12/2023
|
Ravinder Kaur
|
2620011WL009296
|
Ravinder Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352789406
|
|
MRS RAVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
133
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/295
(BILLIANA)
|
2620008000NRG24311220230174909
|
31/12/2023
|
sarbjit kaur
|
2620008WL009283
|
sarbjit kaur
|
00415
|
SBIN0010744
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352789409
|
|
MRS SARABJIT KAUR
|
()
|
|
134
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/626
(KHARA)
|
2620008000NRG24311220230175915
|
31/12/2023
|
Manjeet kaur
|
2620008WL009311
|
Manjeet kaur
|
00415
|
SBIN0010744
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352789408
|
|
MRS MANJEET KAUR
|
()
|
|
135
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/639
(KHARA)
|
2620008000NRG24311220230175918
|
31/12/2023
|
Shinder Kaur
|
2620008WL009311
|
Shinder Kaur
|
00415
|
SBIN0010744
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352789407
|
|
MRS SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
136
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/520
(RASULPUR)
|
2620011000NRG24311220230175105
|
31/12/2023
|
Resham Singh
|
2620011WL009293
|
Resham Singh
|
00415
|
SBIN0051183
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352789410
|
|
MR RESHAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
137
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/519
(RASULPUR)
|
2620011000NRG24311220230175165
|
31/12/2023
|
Sharanjit Kaur
|
2620011WL009296
|
Sharanjit Kaur
|
00462
|
UCBA0002162
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352789425
|
|
SHARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
138
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/304
(KHEDA)
|
2620011000NRG24301220230173605
|
31/12/2023
|
Garmel Singh
|
2620011WL009226
|
Garmel Singh
|
00468
|
UBIN0566969
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352789412
|
|
Garmel Singh
|
()
|
|
139
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1001
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175740
|
31/12/2023
|
Harjinder kaur
|
2620011WL009307
|
Harjinder kaur
|
00468
|
UBIN0566969
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352789424
|
|
Harjinder kaur
|
()
|
|
140
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1011
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175744
|
31/12/2023
|
Harjinder kaur
|
2620011WL009307
|
Harjinder kaur
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352789422
|
|
Harjinder kaur
|
()
|
|
141
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1014
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175746
|
31/12/2023
|
Parmjit kaur
|
2620011WL009307
|
Parmjit kaur
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352789421
|
|
Parmjit kaur
|
()
|
|
142
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1045
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175279
|
31/12/2023
|
Pinky Kaur
|
2620011WL009301
|
Pinky Kaur
|
00468
|
UBIN0566969
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352789411
|
|
Pinky Kaur
|
()
|
|
143
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/977
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175474
|
31/12/2023
|
Kawaljit singh
|
2620011WL009305
|
Kawaljit singh
|
00468
|
UBIN0566969
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352789418
|
|
Kawaljit singh
|
()
|
|
144
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/989
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175776
|
31/12/2023
|
Kawaljit kaur
|
2620011WL009307
|
Kawaljit kaur
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352789423
|
|
Kawaljit kaur
|
()
|
|
145
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/991
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175777
|
31/12/2023
|
Harjit kaur
|
2620011WL009307
|
Harjit kaur
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352789420
|
|
Harjit kaur
|
()
|
|
146
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/992
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175778
|
31/12/2023
|
Kulwinder kaur
|
2620011WL009307
|
Kulwinder kaur
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352789416
|
|
Kulwinder kaur
|
()
|
|
147
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/997
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175781
|
31/12/2023
|
Binda devi
|
2620011WL009307
|
Binda devi
|
00468
|
UBIN0566969
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352789419
|
|
Binda devi
|
()
|
|
148
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/369
(PHELOKE)
|
2620011000NRG24311220230176063
|
31/12/2023
|
Ranjit singh
|
2620011WL009321
|
Ranjit singh
|
00468
|
UBIN0566969
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352789417
|
|
Ranjit singh
|
()
|
|
149
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/586
(THATHIAN MAHANTAN)
|
2620011000NRG24311220230175281
|
31/12/2023
|
Amritpal Singh
|
2620011WL009301
|
Amritpal Singh
|
00468
|
UBIN0566969
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352789414
|
|
Amritpal Singh
|
()
|
|
150
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/622
(THATHIAN MAHANTAN)
|
2620011000NRG24311220230175283
|
31/12/2023
|
Baljit Singh
|
2620011WL009301
|
Baljit Singh
|
00468
|
UBIN0566969
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352789415
|
|
Baljit Singh
|
()
|
|
151
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/742
(USMAN)
|
2620011000NRG24311220230176279
|
31/12/2023
|
Ravisher Singh
|
2620011WL009328
|
Ravisher Singh
|
00468
|
UBIN0566969
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352789413
|
|
Ravisher Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
152
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/308
(NATHUPUR)
|
2620008000NRG24311220230175298
|
31/12/2023
|
Charanjit singh
|
2620008WL009302
|
Charanjit singh
|
00554
|
KKBK0004095
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352789298
|
|
Charanjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
153
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/372
(PHELOKE)
|
2620011000NRG24311220230176064
|
31/12/2023
|
Manjit singh
|
2620011WL009321
|
Manjit singh
|
00688
|
FINO0001001
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352789286
|
|
Manjit singh
|
()
|
|
154
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/376
(PHELOKE)
|
2620011000NRG24311220230176065
|
31/12/2023
|
Kashmir kaur
|
2620011WL009321
|
Kashmir kaur
|
00688
|
FINO0001001
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352789348
|
|
Kashmir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
155
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/395
(JANDOKE)
|
2620011000NRG24311220230175197
|
31/12/2023
|
ajit singh
|
2620011WL009298
|
ajit singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352789340
|
|
ajit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
156
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/350
(NATHUPUR)
|
2620008000NRG24311220230175305
|
31/12/2023
|
Lakhwinder sungh
|
2620008WL009302
|
Lakhwinder sungh
|
00703
|
AIRP0000001
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352789353
|
|
Lakhwinder sungh
|
()
|
|
157
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/351
(NATHUPUR)
|
2620008000NRG24311220230175306
|
31/12/2023
|
Karandeep singh
|
2620008WL009302
|
Karandeep singh
|
00703
|
AIRP0000001
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352789352
|
|
Karandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286941
|
286941
|
|
|
|
|
|
|
|