|
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-20-011-016-001/756
(JALLEWAL)
|
2620011000NRG24101020230104328
|
11/10/2023
|
Amanpreet Kaur
|
2620011WL005705
|
Amanpreet Kaur
|
00032
|
UTIB0002214
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375376057
|
|
Amanpreet Kaur
|
()
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/768
(JALLEWAL)
|
2620011000NRG24101020230104184
|
11/10/2023
|
Gursewak Singh
|
2620011WL005698
|
Gursewak Singh
|
00032
|
UTIB0002214
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375376066
|
|
Gursewak Singh
|
()
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/775
(JALLEWAL)
|
2620011000NRG24101020230104188
|
11/10/2023
|
Manpreet Singh
|
2620011WL005698
|
Manpreet Singh
|
00032
|
UTIB0002214
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375376073
|
|
Manpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/147
(JALLEWAL)
|
2620011000NRG24101020230104179
|
11/10/2023
|
Kawarnrain Singh
|
2620011WL005698
|
Kawarnrain Singh
|
00152
|
HDFC0002894
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375376010
|
|
Kawarnrain Singh
|
()
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/764
(JALLEWAL)
|
2620011000NRG24101020230104180
|
11/10/2023
|
Ajit Singh
|
2620011WL005698
|
Ajit Singh
|
00152
|
HDFC0002894
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375376012
|
|
Ajit Singh
|
()
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/765
(JALLEWAL)
|
2620011000NRG24101020230104181
|
11/10/2023
|
Nirmal Kaur
|
2620011WL005698
|
Nirmal Kaur
|
00152
|
HDFC0002894
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375376011
|
|
Nirmal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/71
(BILLIANA)
|
2620008000NRG24111020230105763
|
11/10/2023
|
sarbjit kaur
|
2620008WL005776
|
sarbjit kaur
|
00349
|
PSIB0000050
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375376013
|
|
SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/280
(KIRIYAN)
|
2620008000NRG24111020230105766
|
11/10/2023
|
JOGA SINGH
|
2620008WL005777
|
JOGA SINGH
|
00349
|
PSIB0000060
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375376015
|
|
JOGA SINGH
|
()
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/283
(KIRIYAN)
|
2620008000NRG24111020230105767
|
11/10/2023
|
AMRITPAL SINGH
|
2620008WL005777
|
AMRITPAL SINGH
|
00349
|
PSIB0000060
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375376014
|
|
AMRITPAL SINGH
|
()
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/293
(KIRIYAN)
|
2620008000NRG24111020230105768
|
11/10/2023
|
harjit kaur
|
2620008WL005777
|
harjit kaur
|
00349
|
PSIB0000060
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375376016
|
|
HARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/365
(JEONKE)
|
2620008000NRG24111020230105389
|
11/10/2023
|
Harpreet Kaur
|
2620008WL005754
|
Harpreet Kaur
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375376017
|
|
HARPREET KAUR
|
()
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/369
(JEONKE)
|
2620008000NRG24111020230105393
|
11/10/2023
|
Rupy
|
2620008WL005754
|
Rupy
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375376018
|
|
RUPY
|
()
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/373
(JEONKE)
|
2620008000NRG24111020230105397
|
11/10/2023
|
Major singh
|
2620008WL005754
|
Major singh
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375376019
|
|
MAJOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/899
(SHERON)
|
2620011000NRG24091020230103810
|
11/10/2023
|
muskandeep kaur
|
2620011WL005685
|
muskandeep kaur
|
00349
|
PSIB0000457
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375376020
|
|
MUSKANDEEP KAUR
|
()
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/902
(SHERON)
|
2620011000NRG24091020230103811
|
11/10/2023
|
bhag singh
|
2620011WL005685
|
bhag singh
|
00349
|
PSIB0000457
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375376024
|
|
BHAG SINGH
|
()
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/903
(SHERON)
|
2620011000NRG24091020230103812
|
11/10/2023
|
raji kaur
|
2620011WL005685
|
raji kaur
|
00349
|
PSIB0000457
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375376025
|
|
RAJI KAUR
|
()
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/912
(SHERON)
|
2620011000NRG24091020230103814
|
11/10/2023
|
rekha
|
2620011WL005685
|
rekha
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375376040
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/358
(JEONKE)
|
2620008000NRG24111020230105388
|
11/10/2023
|
Mota singh
|
2620008WL005754
|
Mota singh
|
00349
|
PSIB0021275
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375376034
|
|
MOTA SINGH
|
()
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/366
(JEONKE)
|
2620008000NRG24111020230105390
|
11/10/2023
|
Rani
|
2620008WL005754
|
Rani
|
00349
|
PSIB0021275
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375376038
|
|
RANI
|
()
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/367
(JEONKE)
|
2620008000NRG24111020230105391
|
11/10/2023
|
Karaj singh
|
2620008WL005754
|
Karaj singh
|
00349
|
PSIB0021275
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375376035
|
|
KARAJ SINGH
|
()
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/368
(JEONKE)
|
2620008000NRG24111020230105392
|
11/10/2023
|
Daler singh
|
2620008WL005754
|
Daler singh
|
00349
|
PSIB0021275
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375376039
|
|
DALER SINGH
|
()
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/370
(JEONKE)
|
2620008000NRG24111020230105394
|
11/10/2023
|
Nishan singh
|
2620008WL005754
|
Nishan singh
|
00349
|
PSIB0021275
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375376037
|
|
NISHAN SINGH
|
()
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/371
(JEONKE)
|
2620008000NRG24111020230105395
|
11/10/2023
|
Sham kaur
|
2620008WL005754
|
Sham kaur
|
00349
|
PSIB0021275
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375376036
|
|
SHAM KAUR
|
()
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/372
(JEONKE)
|
2620008000NRG24111020230105396
|
11/10/2023
|
Golty
|
2620008WL005754
|
Golty
|
00349
|
PSIB0021275
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375376033
|
|
GOLTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/55
(BANWALIPUR)
|
2620011000NRG24101020230104635
|
11/10/2023
|
Manjeet kaur
|
2620011WL005723
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Rejected
|
10/11/2023
|
|
7375376078
|
No Such Account
|
|
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/769
(JALLEWAL)
|
2620011000NRG24101020230104185
|
11/10/2023
|
Ranjit Kaur
|
2620011WL005698
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375376062
|
|
Ranjit Kaur
|
()
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/908
(SHERON)
|
2620011000NRG24091020230103813
|
11/10/2023
|
jasbir kaur
|
2620011WL005685
|
jasbir kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375376067
|
|
jasbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/128
(JALLEWAL)
|
2620011000NRG24101020230104310
|
11/10/2023
|
Roop Kaur
|
2620011WL005705
|
Roop Kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375376048
|
|
Roop Kaur
|
()
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/235
(JALLEWAL)
|
2620011000NRG24101020230104312
|
11/10/2023
|
Baj Singh
|
2620011WL005705
|
Baj Singh
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375376045
|
|
Baj Singh
|
()
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/33
(JALLEWAL)
|
2620011000NRG24101020230104313
|
11/10/2023
|
Dharam Kaur
|
2620011WL005705
|
Dharam Kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Rejected
|
10/11/2023
|
|
7375376047
|
Account closed
|
|
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/737
(JALLEWAL)
|
2620011000NRG24101020230104320
|
11/10/2023
|
veerpal kaut
|
2620011WL005705
|
veerpal kaut
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375376021
|
|
veerpal kaut
|
()
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/738
(JALLEWAL)
|
2620011000NRG24101020230104321
|
11/10/2023
|
sunita
|
2620011WL005705
|
sunita
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375376049
|
|
sunita
|
()
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/753
(JALLEWAL)
|
2620011000NRG24101020230104325
|
11/10/2023
|
Amrik Singh
|
2620011WL005705
|
Amrik Singh
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375376022
|
|
Amrik Singh
|
()
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/755
(JALLEWAL)
|
2620011000NRG24101020230104327
|
11/10/2023
|
Pramjit Kaur
|
2620011WL005705
|
Pramjit Kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375376055
|
|
Pramjit Kaur
|
()
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/761
(JALLEWAL)
|
2620011000NRG24101020230104332
|
11/10/2023
|
Seva Singh
|
2620011WL005705
|
Seva Singh
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375376061
|
|
Seva Singh
|
()
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/766
(JALLEWAL)
|
2620011000NRG24101020230104182
|
11/10/2023
|
Gurpreet Singh
|
2620011WL005698
|
Gurpreet Singh
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375376027
|
|
Gurpreet Singh
|
()
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/767
(JALLEWAL)
|
2620011000NRG24101020230104183
|
11/10/2023
|
Harjinder Singh
|
2620011WL005698
|
Harjinder Singh
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375376028
|
|
Harjinder Singh
|
()
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/770
(JALLEWAL)
|
2620011000NRG24101020230104186
|
11/10/2023
|
Kuldip Kaur
|
2620011WL005698
|
Kuldip Kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375376029
|
|
Kuldip Kaur
|
()
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/774
(JALLEWAL)
|
2620011000NRG24101020230104187
|
11/10/2023
|
Rajwinder Kaur
|
2620011WL005698
|
Rajwinder Kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375376070
|
|
Rajwinder Kaur
|
()
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/776
(JALLEWAL)
|
2620011000NRG24101020230104189
|
11/10/2023
|
Pargat Singh
|
2620011WL005698
|
Pargat Singh
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375376069
|
|
Pargat Singh
|
()
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/777
(JALLEWAL)
|
2620011000NRG24101020230104190
|
11/10/2023
|
Niamat Ali
|
2620011WL005698
|
Niamat Ali
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375376030
|
|
Niamat Ali
|
()
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/782
(JALLEWAL)
|
2620011000NRG24101020230104191
|
11/10/2023
|
Manjinder Singh
|
2620011WL005698
|
Manjinder Singh
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375376031
|
|
Manjinder Singh
|
()
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/784
(JALLEWAL)
|
2620011000NRG24101020230104192
|
11/10/2023
|
Manpreet Singh
|
2620011WL005698
|
Manpreet Singh
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375376032
|
|
Manpreet Singh
|
()
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/785
(JALLEWAL)
|
2620011000NRG24101020230104333
|
11/10/2023
|
Sarbjit Kaur
|
2620011WL005705
|
Sarbjit Kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375376071
|
|
Sarbjit Kaur
|
()
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1003
(NAUSHEHRA PANNUAN)
|
2620011000NRG24111020230104989
|
11/10/2023
|
Manjot kaur
|
2620011WL005741
|
Manjot kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375376041
|
|
Manjot kaur
|
()
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/951
(NAUSHEHRA PANNUAN)
|
2620011000NRG24111020230105015
|
11/10/2023
|
Gurmeet kaur
|
2620011WL005741
|
Gurmeet kaur
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375376026
|
|
Gurmeet kaur
|
()
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/964
(NAUSHEHRA PANNUAN)
|
2620011000NRG24111020230105017
|
11/10/2023
|
darshan kaur
|
2620011WL005741
|
darshan kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375376023
|
|
darshan kaur
|
()
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/990
(NAUSHEHRA PANNUAN)
|
2620011000NRG24111020230105018
|
11/10/2023
|
Balwinder kaur
|
2620011WL005741
|
Balwinder kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375376042
|
|
Balwinder kaur
|
()
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/993
(NAUSHEHRA PANNUAN)
|
2620011000NRG24111020230105019
|
11/10/2023
|
Mandeep Kaur
|
2620011WL005741
|
Mandeep Kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375376076
|
|
Mandeep Kaur
|
()
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/998
(NAUSHEHRA PANNUAN)
|
2620011000NRG24111020230105020
|
11/10/2023
|
Karamjit kaur
|
2620011WL005741
|
Karamjit kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375376077
|
|
Karamjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52419
|
52419
|
|
|
|
|
|
|
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/703
(BANWALIPUR)
|
2620011000NRG24101020230104644
|
11/10/2023
|
Gursewak singh
|
2620011WL005723
|
Gursewak singh
|
00354
|
PUNB0045400
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375376053
|
|
Gursewak singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-023-001/424
(KOT MOHANMMAD KHAN)
|
2620011000NRG24091020230103796
|
11/10/2023
|
sandeep kaur
|
2620011WL005685
|
sandeep kaur
|
00354
|
PUNB0233000
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375376075
|
|
sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/19
(BANWALIPUR)
|
2620011000NRG24101020230104624
|
11/10/2023
|
Mukhtar Singh
|
2620011WL005723
|
Mukhtar Singh
|
00415
|
SBIN0002337
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375376044
|
|
MR MUKHTAR SINGH
|
()
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/260
(BANWALIPUR)
|
2620011000NRG24101020230104626
|
11/10/2023
|
Baciter Singh
|
2620011WL005723
|
Baciter Singh
|
00415
|
SBIN0002337
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375376074
|
|
MR BACHITAR SINGH
|
()
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/351
(BANWALIPUR)
|
2620011000NRG24101020230104633
|
11/10/2023
|
Sarbjit Kaur
|
2620011WL005723
|
Sarbjit Kaur
|
00415
|
SBIN0002337
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375376043
|
|
MRS SARBJIT KAUR
|
()
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/681
(BANWALIPUR)
|
2620011000NRG24101020230104642
|
11/10/2023
|
Jaswinder kaur
|
2620011WL005723
|
Jaswinder kaur
|
00415
|
SBIN0002337
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375376051
|
|
MS JASWINDER KAUR
|
()
|
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/685
(BANWALIPUR)
|
2620011000NRG24101020230104643
|
11/10/2023
|
Parveen kaur
|
2620011WL005723
|
Parveen kaur
|
00415
|
SBIN0002337
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375376052
|
|
MISS GAGANDEEP KAUR
|
()
|
|
58
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/1236
(DHOTIAN)
|
2620011000NRG24101020230104239
|
11/10/2023
|
Manpreet singh
|
2620011WL005701
|
Manpreet singh
|
00415
|
SBIN0002337
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375376059
|
|
MR MANPREET SINGH
|
()
|
|
59
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/1237
(DHOTIAN)
|
2620011000NRG24101020230104240
|
11/10/2023
|
jangbir singh
|
2620011WL005701
|
jangbir singh
|
00415
|
SBIN0002337
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375376060
|
|
MR JANGBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
60
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/260
(BILLIANA)
|
2620008000NRG24111020230105762
|
11/10/2023
|
Saranjit kaur
|
2620008WL005776
|
Saranjit kaur
|
00415
|
SBIN0010744
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375376068
|
|
MISS SHARNJIT KAUR
|
()
|
|
61
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/26
(KHARA)
|
2620008000NRG24111020230105758
|
11/10/2023
|
Kakku Singh
|
2620008WL005775
|
Kakku Singh
|
00415
|
SBIN0010744
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375376054
|
|
MRS JASSI JASSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
62
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/726
(JALLEWAL)
|
2620011000NRG24101020230104316
|
11/10/2023
|
Mandeep kaur
|
2620011WL005705
|
Mandeep kaur
|
00468
|
UBIN0566969
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375376046
|
|
Mandeep kaur
|
()
|
|
63
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/732
(JALLEWAL)
|
2620011000NRG24101020230104319
|
11/10/2023
|
Sarbjit kaur
|
2620011WL005705
|
Sarbjit kaur
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375376050
|
|
Sarbjit kaur
|
()
|
|
64
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/754
(JALLEWAL)
|
2620011000NRG24101020230104326
|
11/10/2023
|
Sharanjit Kaur
|
2620011WL005705
|
Sharanjit Kaur
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375376056
|
|
Sharanjit Kaur
|
()
|
|
65
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/757
(JALLEWAL)
|
2620011000NRG24101020230104329
|
11/10/2023
|
Sandeep Kaur
|
2620011WL005705
|
Sandeep Kaur
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375376065
|
|
Sandeep Kaur
|
()
|
|
66
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/759
(JALLEWAL)
|
2620011000NRG24101020230104330
|
11/10/2023
|
Davinder Kaur
|
2620011WL005705
|
Davinder Kaur
|
00468
|
UBIN0566969
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375376063
|
|
Davinder Kaur
|
()
|
|
67
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/760
(JALLEWAL)
|
2620011000NRG24101020230104331
|
11/10/2023
|
Charnjit Kaur
|
2620011WL005705
|
Charnjit Kaur
|
00468
|
UBIN0566969
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375376064
|
|
Charnjit Kaur
|
()
|
|
68
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/786
(JALLEWAL)
|
2620011000NRG24101020230104193
|
11/10/2023
|
Kanwaljit Kaur
|
2620011WL005698
|
Kanwaljit Kaur
|
00468
|
UBIN0566969
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375376072
|
|
Kanwaljit Kaur
|
()
|
|
69
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1001
(NAUSHEHRA PANNUAN)
|
2620011000NRG24111020230104988
|
11/10/2023
|
Harjinder kaur
|
2620011WL005741
|
Harjinder kaur
|
00468
|
UBIN0566969
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375376080
|
|
Harjinder kaur
|
()
|
|
70
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1006
(NAUSHEHRA PANNUAN)
|
2620011000NRG24111020230104990
|
11/10/2023
|
Reeta kaur
|
2620011WL005741
|
Reeta kaur
|
00468
|
UBIN0566969
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375376079
|
|
Reeta kaur
|
()
|
|
71
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/955
(NAUSHEHRA PANNUAN)
|
2620011000NRG24111020230105016
|
11/10/2023
|
Sarwan kaur
|
2620011WL005741
|
Sarwan kaur
|
00468
|
UBIN0566969
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375376058
|
|
Sarwan kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143319
|
143319
|
|
|
|
|
|
|
|