S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/311 (NATHUPUR)
|
2620008000NRG24270820230079436
|
27/08/2023
|
Baljinder singh
|
2620008WL004390
|
Baljinder singh
|
00045
|
BARB0PATTAR
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5082638872
|
|
Baljinder singh
|
()
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/317 (NATHUPUR)
|
2620008000NRG24270820230079442
|
27/08/2023
|
YAdhwinder singh
|
2620008WL004390
|
YAdhwinder singh
|
00045
|
BARB0PATTAR
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5082638871
|
|
YAdhwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/593 (CHOTALA)
|
2620011000NRG24270820230079586
|
27/08/2023
|
JAMAL SINGH
|
2620011WL004393
|
JAMAL SINGH
|
00045
|
BARB0TARNTA
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5082638817
|
|
JAMAL SINGH
|
()
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/123 (RASULPUR)
|
2620011000NRG24270820230079600
|
27/08/2023
|
Jaspal singh
|
2620011WL004393
|
Jaspal singh
|
00045
|
BARB0TARNTA
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5082638826
|
|
Jaspal singh
|
()
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/381 (RASULPUR)
|
2620011000NRG24270820230079619
|
27/08/2023
|
Baljit Kaur
|
2620011WL004393
|
Baljit Kaur
|
00045
|
BARB0TARNTA
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5082638819
|
|
Baljit Kaur
|
()
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/394 (RASULPUR)
|
2620011000NRG24270820230079625
|
27/08/2023
|
Baldev singh
|
2620011WL004393
|
Baldev singh
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5082638818
|
|
Baldev singh
|
()
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/406 (RASULPUR)
|
2620011000NRG24270820230079629
|
27/08/2023
|
Bachetar Singh
|
2620011WL004393
|
Bachetar Singh
|
00045
|
BARB0TARNTA
|
3333
|
3333
|
Processed
|
02/09/2023
|
|
5082638873
|
|
Bachetar Singh
|
()
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/432 (RASULPUR)
|
2620011000NRG24270820230079637
|
27/08/2023
|
Tarseam singh
|
2620011WL004393
|
Tarseam singh
|
00045
|
BARB0TARNTA
|
3636
|
3636
|
Processed
|
02/09/2023
|
|
5082638825
|
|
Tarseam singh
|
()
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/497 (RASULPUR)
|
2620011000NRG24270820230079651
|
27/08/2023
|
Kuldeep Kaur
|
2620011WL004393
|
Kuldeep Kaur
|
00045
|
BARB0TARNTA
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5082638874
|
|
Kuldeep Kaur
|
()
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/499 (RASULPUR)
|
2620011000NRG24270820230079652
|
27/08/2023
|
Paramjit Kaur
|
2620011WL004393
|
Paramjit Kaur
|
00045
|
BARB0TARNTA
|
3333
|
3333
|
Processed
|
02/09/2023
|
|
5082638820
|
|
Paramjit Kaur
|
()
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/508 (RASULPUR)
|
2620011000NRG24270820230079658
|
27/08/2023
|
Rajwinder Kaur
|
2620011WL004393
|
Rajwinder Kaur
|
00045
|
BARB0TARNTA
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5082638833
|
|
Rajwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/455 (RASULPUR)
|
2620011000NRG24270820230079643
|
27/08/2023
|
Mehakpreet kaur
|
2620011WL004393
|
Mehakpreet kaur
|
00051
|
MAHB0000443
|
3636
|
3636
|
Processed
|
02/09/2023
|
|
5082638845
|
|
Mehakpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/195 (RASULPUR)
|
2620011000NRG24270820230079605
|
27/08/2023
|
Sarbjit Singh
|
2620011WL004393
|
Sarbjit Singh
|
00078
|
CNRB0002852
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5082638822
|
|
Sarbjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/314 (KHEDA)
|
2620011000NRG24250820230079009
|
27/08/2023
|
Manpreet singh
|
2620011WL004366
|
Manpreet singh
|
00089
|
CBIN0280343
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5082638832
|
|
Manpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/285 (KHEDA)
|
2620011000NRG24250820230079008
|
27/08/2023
|
Manjinder singh
|
2620011WL004366
|
Manjinder singh
|
00152
|
HDFC0002894
|
606
|
606
|
Processed
|
02/09/2023
|
|
5082638824
|
|
Manjinder singh
|
()
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/496 (RASULPUR)
|
2620011000NRG24270820230079650
|
27/08/2023
|
Pritpal Kaur
|
2620011WL004393
|
Pritpal Kaur
|
00152
|
HDFC0002894
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5082638831
|
|
Pritpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/151 (RURE ASAL)
|
2620011000NRG24270820230079665
|
27/08/2023
|
Manga Singh
|
2620011WL004393
|
Manga Singh
|
00176
|
IDIB000T523
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5082638821
|
|
Manga Singh
|
()
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/173 (RURE ASAL)
|
2620011000NRG24270820230079667
|
27/08/2023
|
Ninder Kaur
|
2620011WL004393
|
Ninder Kaur
|
00176
|
IDIB000T523
|
3636
|
3636
|
Processed
|
02/09/2023
|
|
5082638823
|
|
Ninder Kaur
|
()
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/356 (RURE ASAL)
|
2620011000NRG24270820230079673
|
27/08/2023
|
Jito
|
2620011WL004393
|
Jito
|
00176
|
IDIB000T523
|
909
|
909
|
Processed
|
02/09/2023
|
|
5082638827
|
|
Jito
|
()
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/415 (RURE ASAL)
|
2620011000NRG24270820230079674
|
27/08/2023
|
bhajan kaur
|
2620011WL004393
|
bhajan kaur
|
00176
|
IDIB000T523
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5082638829
|
|
bhajan kaur
|
()
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/419 (RURE ASAL)
|
2620011000NRG24270820230079677
|
27/08/2023
|
rajwant kaur
|
2620011WL004393
|
rajwant kaur
|
00176
|
IDIB000T523
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5082638828
|
|
rajwant kaur
|
()
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/423 (RURE ASAL)
|
2620011000NRG24270820230079679
|
27/08/2023
|
rupi kaur
|
2620011WL004393
|
rupi kaur
|
00176
|
IDIB000T523
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5082638830
|
|
rupi kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/467 (RASULPUR)
|
2620011000NRG24270820230079644
|
27/08/2023
|
Harjinder singh
|
2620011WL004393
|
Harjinder singh
|
00349
|
PSIB0000088
|
3636
|
3636
|
Processed
|
02/09/2023
|
|
5082638847
|
|
Harjinder singh
|
()
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/502 (RASULPUR)
|
2620011000NRG24270820230079654
|
27/08/2023
|
Kulwant Kaur
|
2620011WL004393
|
Kulwant Kaur
|
00349
|
PSIB0000088
|
3636
|
3636
|
Processed
|
02/09/2023
|
|
5082638857
|
|
Kulwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/306 (NATHUPUR)
|
2620008000NRG24270820230079432
|
27/08/2023
|
Gurmeet singh
|
2620008WL004390
|
Gurmeet singh
|
00349
|
PSIB0021275
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5082638865
|
|
Gurmeet singh
|
()
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/310 (NATHUPUR)
|
2620008000NRG24270820230079435
|
27/08/2023
|
Gurbaj singh
|
2620008WL004390
|
Gurbaj singh
|
00349
|
PSIB0021275
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5082638862
|
|
Gurbaj singh
|
()
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/312 (NATHUPUR)
|
2620008000NRG24270820230079437
|
27/08/2023
|
Gursimran singh
|
2620008WL004390
|
Gursimran singh
|
00349
|
PSIB0021275
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5082638863
|
|
Gursimran singh
|
()
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/313 (NATHUPUR)
|
2620008000NRG24270820230079438
|
27/08/2023
|
Arshdeep singh
|
2620008WL004390
|
Arshdeep singh
|
00349
|
PSIB0021275
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5082638866
|
|
Arshdeep singh
|
()
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/314 (NATHUPUR)
|
2620008000NRG24270820230079439
|
27/08/2023
|
Sukhraj singh
|
2620008WL004390
|
Sukhraj singh
|
00349
|
PSIB0021275
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5082638864
|
|
Sukhraj singh
|
()
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/316 (NATHUPUR)
|
2620008000NRG24270820230079441
|
27/08/2023
|
Gurchat singh
|
2620008WL004390
|
Gurchat singh
|
00349
|
PSIB0021275
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5082638867
|
|
Gurchat singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/503 (RASULPUR)
|
2620011000NRG24270820230079655
|
27/08/2023
|
Kashmir Singh
|
2620011WL004393
|
Kashmir Singh
|
00354
|
PUNB0011810
|
3636
|
3636
|
Processed
|
02/09/2023
|
|
5082638858
|
|
Kashmir Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/47 (CHOTALA)
|
2620011000NRG24270820230079583
|
27/08/2023
|
Heera Singh
|
2620011WL004393
|
Heera Singh
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
02/09/2023
|
|
5082638848
|
|
Heera Singh
|
()
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/168 (KHEDA)
|
2620011000NRG24250820230079022
|
27/08/2023
|
Jagdeep singh
|
2620011WL004367
|
Jagdeep singh
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5082638837
|
|
Jagdeep singh
|
()
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/23 (KHEDA)
|
2620011000NRG24250820230079024
|
27/08/2023
|
Gurjeet Singh
|
2620011WL004367
|
Gurjeet Singh
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5082638856
|
|
Gurjeet Singh
|
()
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/315 (KHEDA)
|
2620011000NRG24250820230079010
|
27/08/2023
|
Kawaljit kaur
|
2620011WL004366
|
Kawaljit kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5082638855
|
|
Kawaljit kaur
|
()
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/97 (KHEDA)
|
2620011000NRG24250820230079017
|
27/08/2023
|
Bhajan Kaur
|
2620011WL004366
|
Bhajan Kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5082638843
|
|
Bhajan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/142 (KHEDA)
|
2620011000NRG24250820230079021
|
27/08/2023
|
Darshan singh
|
2620011WL004367
|
Darshan singh
|
00354
|
PUNB0038610
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5082638842
|
|
Darshan singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/504 (RASULPUR)
|
2620011000NRG24270820230079656
|
27/08/2023
|
Kulwinder Kaur
|
2620011WL004393
|
Kulwinder Kaur
|
00354
|
PUNB0045400
|
3333
|
3333
|
Processed
|
02/09/2023
|
|
5082638859
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/639 (CHOTALA)
|
2620011000NRG24270820230079592
|
27/08/2023
|
chandanpreet kaur
|
2620011WL004393
|
chandanpreet kaur
|
00415
|
SBIN0007552
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5082638852
|
|
MISS CHANDANPREET KAUR UNG GURCHARAN SIN
|
()
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/641 (CHOTALA)
|
2620011000NRG24270820230079593
|
27/08/2023
|
navjeet singh
|
2620011WL004393
|
navjeet singh
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5082638851
|
|
MR NAVJEET SINGH
|
()
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/643 (CHOTALA)
|
2620011000NRG24270820230079595
|
27/08/2023
|
angrej singh
|
2620011WL004393
|
angrej singh
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5082638853
|
|
MISS ANJU
|
()
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/644 (CHOTALA)
|
2620011000NRG24270820230079596
|
27/08/2023
|
gurmeet kaur
|
2620011WL004393
|
gurmeet kaur
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
02/09/2023
|
|
5082638850
|
|
MASTER MEHTAB SINGH UNGO
|
()
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/645 (CHOTALA)
|
2620011000NRG24270820230079597
|
27/08/2023
|
prabhjot kaur
|
2620011WL004393
|
prabhjot kaur
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5082638849
|
|
MISS PRABHJOT KAUR
|
()
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/383 (RASULPUR)
|
2620011000NRG24270820230079621
|
27/08/2023
|
Milko
|
2620011WL004393
|
Milko
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5082638839
|
|
MRS MILKHO
|
()
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/448 (RASULPUR)
|
2620011000NRG24270820230079642
|
27/08/2023
|
balkar
|
2620011WL004393
|
balkar
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5082638844
|
|
MR BALKAR SINGH
|
()
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/506 (RASULPUR)
|
2620011000NRG24270820230079657
|
27/08/2023
|
Satnam Singh
|
2620011WL004393
|
Satnam Singh
|
00415
|
SBIN0007552
|
3333
|
3333
|
Processed
|
02/09/2023
|
|
5082638860
|
|
MR SATNAM SINGH
|
()
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/53 (RASULPUR)
|
2620011000NRG24270820230079659
|
27/08/2023
|
Kulwant Kaur
|
2620011WL004393
|
Kulwant Kaur
|
00415
|
SBIN0007552
|
3636
|
3636
|
Processed
|
02/09/2023
|
|
5082638838
|
|
MRS KULWANT KAUR
|
()
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/185 (RURE ASAL)
|
2620011000NRG24270820230079669
|
27/08/2023
|
Raj Kaur
|
2620011WL004393
|
Raj Kaur
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
02/09/2023
|
|
5082638841
|
|
MR JASPAL SINGH
|
()
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/316 (RURE ASAL)
|
2620011000NRG24270820230079671
|
27/08/2023
|
Sarbjit kaur
|
2620011WL004393
|
Sarbjit kaur
|
00415
|
SBIN0007552
|
3636
|
3636
|
Processed
|
02/09/2023
|
|
5082638846
|
|
MR JATINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/315 (NATHUPUR)
|
2620008000NRG24270820230079440
|
27/08/2023
|
LOvepreet singh
|
2620008WL004390
|
LOvepreet singh
|
00415
|
SBIN0010744
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5082638868
|
|
MR LOVEPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/402 (RASULPUR)
|
2620011000NRG24270820230079626
|
27/08/2023
|
Sukhwinder Singh
|
2620011WL004393
|
Sukhwinder Singh
|
00415
|
SBIN0050628
|
3636
|
3636
|
Processed
|
02/09/2023
|
|
5082638840
|
|
MR SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/622 (CHOTALA)
|
2620011000NRG24270820230079591
|
27/08/2023
|
Swaran kaur
|
2620011WL004393
|
Swaran kaur
|
00415
|
SBIN0051183
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5082638854
|
|
MRS SWARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/122 (RURE ASAL)
|
2620011000NRG24270820230079663
|
27/08/2023
|
Joti
|
2620011WL004393
|
Joti
|
00468
|
UBIN0562611
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5082638869
|
|
Joti
|
()
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/420 (RURE ASAL)
|
2620011000NRG24270820230079678
|
27/08/2023
|
kawaljeet kaur
|
2620011WL004393
|
kawaljeet kaur
|
00468
|
UBIN0562611
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5082638870
|
|
kawaljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/308 (NATHUPUR)
|
2620008000NRG24270820230079433
|
27/08/2023
|
Charanjit singh
|
2620008WL004390
|
Charanjit singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5082638861
|
|
Charanjit singh
|
()
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/309 (NATHUPUR)
|
2620008000NRG24270820230079434
|
27/08/2023
|
Hardev singh
|
2620008WL004390
|
Hardev singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5082638834
|
|
Hardev singh
|
()
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/318 (NATHUPUR)
|
2620008000NRG24270820230079443
|
27/08/2023
|
Karmjit kaur
|
2620008WL004390
|
Karmjit kaur
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5082638835
|
|
Karmjit kaur
|
()
|
58
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/319 (NATHUPUR)
|
2620008000NRG24270820230079444
|
27/08/2023
|
Harpreet kaur
|
2620008WL004390
|
Harpreet kaur
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5082638836
|
|
Harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153924
|
153924
|
|
|
|
|
|
|
|