|
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
|
NAWANSHAHR
|
PB-14-005-033-001/31
(GOHLRON )
|
2614005000NRG25150520240016117
|
16/05/2024
|
Amarjit Kaur
|
2614005WL0001052
|
Amarjit Kaur
|
00051
|
MAHB0001242
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108907053
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
2
|
NAWANSHAHR
|
PB-14-005-054-001/52
(MALAKPUR )
|
2614005000NRG25150520240016142
|
16/05/2024
|
SUKHWINDER KAUR
|
2614005WL0001067
|
SUKHWINDER KAUR
|
00078
|
CNRB0018109
|
2727
|
2727
|
Processed
|
18/05/2024
|
|
4108907045
|
|
SUKHWINDER KAUR
|
()
|
|
3
|
NAWANSHAHR
|
PB-14-005-081-002/143
(SHAH PUR )
|
2614005000NRG25150520240016137
|
16/05/2024
|
Prem lata
|
2614005WL0001065
|
Prem lata
|
00078
|
CNRB0018109
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108907043
|
|
Prem lata
|
()
|
|
4
|
NAWANSHAHR
|
PB-14-005-081-002/143
(SHAH PUR )
|
2614005000NRG25150520240016136
|
16/05/2024
|
Prem lata
|
2614005WL0001065
|
Prem lata
|
00078
|
CNRB0018109
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108907044
|
|
Prem lata
|
()
|
|
5
|
NAWANSHAHR
|
PB-14-005-093-001/46
(TAJOWAL )
|
2614005000NRG25150520240016145
|
16/05/2024
|
Jaswinder Kaur
|
2614005WL0001067
|
Jaswinder Kaur
|
00078
|
CNRB0018109
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108907041
|
|
Jaswinder Kaur
|
()
|
|
6
|
NAWANSHAHR
|
PB-14-005-093-001/46
(TAJOWAL )
|
2614005000NRG25150520240016144
|
16/05/2024
|
Jaswinder Kaur
|
2614005WL0001067
|
Jaswinder Kaur
|
00078
|
CNRB0018109
|
606
|
606
|
Processed
|
18/05/2024
|
|
4108907042
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9773
|
9773
|
|
|
|
|
|
|
|
|
7
|
NAWANSHAHR
|
PB-14-005-066-001/5
(NANGAL CHHANGA )
|
2614005000NRG25150520240016128
|
16/05/2024
|
GURBAKHSH RAM
|
2614005WL0001060
|
GURBAKHSH RAM
|
00152
|
HDFC0003556
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4108907051
|
|
GURBAKHSH RAM
|
()
|
|
8
|
NAWANSHAHR
|
PB-14-005-066-001/5
(NANGAL CHHANGA )
|
2614005000NRG25150520240016127
|
16/05/2024
|
GURBAKHSH RAM
|
2614005WL0001060
|
GURBAKHSH RAM
|
00152
|
HDFC0003556
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4108907050
|
|
GURBAKHSH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
9
|
NAWANSHAHR
|
PB-14-005-057-001/93
(MUBARAKPUR )
|
2614005000NRG25150520240016126
|
16/05/2024
|
Pinki
|
2614005WL0001059
|
Pinki
|
00177
|
IOBA0003089
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108907052
|
|
Pinki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
10
|
NAWANSHAHR
|
PB-14-005-045-001/153
(KOT RANJHA )
|
2614005000NRG25150520240016124
|
16/05/2024
|
SANT RAM
|
2614005WL0001057
|
SANT RAM
|
00354
|
PUNB0077410
|
1932
|
1932
|
Processed
|
19/05/2024
|
|
4108907055
|
|
SANT RAM
|
()
|
|
11
|
NAWANSHAHR
|
PB-14-005-045-001/153
(KOT RANJHA )
|
2614005000NRG25150520240016105
|
16/05/2024
|
SANT RAM
|
2614005WL0001047
|
SANT RAM
|
00354
|
PUNB0077410
|
1610
|
1610
|
Processed
|
19/05/2024
|
|
4108907056
|
|
SANT RAM
|
()
|
|
12
|
NAWANSHAHR
|
PB-14-005-067-001/7
(NIAMATPUR )
|
2614005000NRG25150520240016135
|
16/05/2024
|
PARAMJIT KAUR
|
2614005WL0001064
|
PARAMJIT KAUR
|
00354
|
PUNB0077410
|
966
|
966
|
Processed
|
19/05/2024
|
|
4108907054
|
|
PARAMJIT KAUR
|
()
|
|
13
|
NAWANSHAHR
|
PB-14-005-068-001/36
(SHEKHA MAZARA )
|
2614005000NRG25150520240016129
|
16/05/2024
|
PREM LAL
|
2614005WL0001061
|
PREM LAL
|
00354
|
PUNB0077410
|
2898
|
2898
|
Processed
|
19/05/2024
|
|
4108907057
|
|
PREM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
14
|
NAWANSHAHR
|
PB-14-005-037-001/27
(HUSSAIN CHAK )
|
2614005000NRG25150520240016118
|
16/05/2024
|
JASWINDER KAUR
|
2614005WL0001053
|
JASWINDER KAUR
|
00354
|
PUNB0097610
|
2898
|
2898
|
Processed
|
19/05/2024
|
|
4108907058
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
15
|
NAWANSHAHR
|
PB-14-005-042-001/3
(JADLA )
|
2614005000NRG25150520240016121
|
16/05/2024
|
Satya Devi
|
2614005WL0001055
|
Satya Devi
|
00354
|
PUNB0146110
|
2576
|
2576
|
Processed
|
19/05/2024
|
|
4108907060
|
|
Satya Devi
|
()
|
|
16
|
NAWANSHAHR
|
PB-14-005-044-001/40
(JANIAN )
|
2614005000NRG25150520240016123
|
16/05/2024
|
NELAAM RANI
|
2614005WL0001056
|
NELAAM RANI
|
00354
|
PUNB0146110
|
2254
|
2254
|
Processed
|
19/05/2024
|
|
4108907059
|
|
NELAAM RANI
|
()
|
|
17
|
NAWANSHAHR
|
PB-14-005-054-001/34
(MALAKPUR )
|
2614005000NRG25150520240016140
|
16/05/2024
|
Mohinder Kaur
|
2614005WL0001067
|
Mohinder Kaur
|
00354
|
PUNB0146110
|
2424
|
2424
|
Processed
|
19/05/2024
|
|
4108907061
|
|
Mohinder Kaur
|
()
|
|
18
|
NAWANSHAHR
|
PB-14-005-054-001/40
(MALAKPUR )
|
2614005000NRG25150520240016141
|
16/05/2024
|
KAMLESH
|
2614005WL0001067
|
KAMLESH
|
00354
|
PUNB0146110
|
2424
|
2424
|
Processed
|
19/05/2024
|
|
4108907062
|
|
KAMLESH
|
()
|
|
19
|
NAWANSHAHR
|
PB-14-005-084-001/15
(SHAKHPUR BAG )
|
2614005000NRG25150520240016138
|
16/05/2024
|
Gurpreet Kaur
|
2614005WL0001066
|
Gurpreet Kaur
|
00354
|
PUNB0146110
|
1932
|
1932
|
Processed
|
19/05/2024
|
|
4108907049
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11610
|
11610
|
|
|
|
|
|
|
|
|
20
|
NAWANSHAHR
|
PB-14-005-065-001/29
(MAHDIPUR KALAN )
|
2614005000NRG25150520240016143
|
16/05/2024
|
Sada Ram
|
2614005WL0001067
|
Sada Ram
|
00354
|
PUNB0350000
|
2898
|
2898
|
Processed
|
19/05/2024
|
|
4108907064
|
|
Sada Ram
|
()
|
|
21
|
NAWANSHAHR
|
PB-14-005-065-001/44
(MAHDIPUR KALAN )
|
2614005000NRG25160520240016835
|
16/05/2024
|
Jasvir Kaur
|
2614005WL0001130
|
Jasvir Kaur
|
00354
|
PUNB0350000
|
2898
|
2898
|
Processed
|
19/05/2024
|
|
4108907047
|
|
Jasvir Kaur
|
()
|
|
22
|
NAWANSHAHR
|
PB-14-005-065-001/44
(MAHDIPUR KALAN )
|
2614005000NRG25160520240016840
|
16/05/2024
|
Jasvir Kaur
|
2614005WL0001130
|
Jasvir Kaur
|
00354
|
PUNB0350000
|
1932
|
1932
|
Processed
|
19/05/2024
|
|
4108907048
|
|
Jasvir Kaur
|
()
|
|
23
|
NAWANSHAHR
|
PB-14-005-065-001/44
(MAHDIPUR KALAN )
|
2614005000NRG25160520240016837
|
16/05/2024
|
Jasvir Kaur
|
2614005WL0001130
|
Jasvir Kaur
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
19/05/2024
|
|
4108907046
|
|
Jasvir Kaur
|
()
|
|
24
|
NAWANSHAHR
|
PB-14-005-065-001/58
(MAHDIPUR KALAN )
|
2614005000NRG25160520240016836
|
16/05/2024
|
Kashmir Kaur
|
2614005WL0001130
|
Kashmir Kaur
|
00354
|
PUNB0350000
|
3220
|
3220
|
Processed
|
19/05/2024
|
|
4108907004
|
|
Kashmir Kaur
|
()
|
|
25
|
NAWANSHAHR
|
PB-14-005-065-001/58
(MAHDIPUR KALAN )
|
2614005000NRG25160520240016839
|
16/05/2024
|
Kashmir Kaur
|
2614005WL0001130
|
Kashmir Kaur
|
00354
|
PUNB0350000
|
1932
|
1932
|
Processed
|
19/05/2024
|
|
4108907005
|
|
Kashmir Kaur
|
()
|
|
26
|
NAWANSHAHR
|
PB-14-005-065-001/58
(MAHDIPUR KALAN )
|
2614005000NRG25160520240016838
|
16/05/2024
|
Kashmir Kaur
|
2614005WL0001130
|
Kashmir Kaur
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
19/05/2024
|
|
4108907006
|
|
Kashmir Kaur
|
()
|
|
27
|
NAWANSHAHR
|
PB-14-005-078-001/29
(RAMGARH )
|
2614005000NRG25150520240016132
|
16/05/2024
|
Palo
|
2614005WL0001063
|
Palo
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
19/05/2024
|
|
4108907063
|
|
Palo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19642
|
19642
|
|
|
|
|
|
|
|
|
28
|
NAWANSHAHR
|
PB-14-005-019-001/69
(CHARAN )
|
2614005000NRG25150520240016108
|
16/05/2024
|
Kulwinder Kaur
|
2614005WL0001049
|
Kulwinder Kaur
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
19/05/2024
|
|
4108907040
|
|
Kulwinder Kaur
|
()
|
|
29
|
NAWANSHAHR
|
PB-14-005-020-001/32
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG25150520240016110
|
16/05/2024
|
TARO
|
2614005WL0001050
|
TARO
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
19/05/2024
|
|
4108907009
|
|
TARO
|
()
|
|
30
|
NAWANSHAHR
|
PB-14-005-042-001/21
(JADLA )
|
2614005000NRG25150520240016120
|
16/05/2024
|
Inderjeet kaur
|
2614005WL0001055
|
Inderjeet kaur
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
19/05/2024
|
|
4108907007
|
|
Inderjeet kaur
|
()
|
|
31
|
NAWANSHAHR
|
PB-14-005-078-001/30
(RAMGARH )
|
2614005000NRG25150520240016133
|
16/05/2024
|
Malkeet Kaur
|
2614005WL0001063
|
Malkeet Kaur
|
00354
|
PUNB0350800
|
1288
|
1288
|
Processed
|
19/05/2024
|
|
4108907008
|
|
Malkeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
32
|
NAWANSHAHR
|
PB-14-005-053-001/242
(LANGROYA )
|
2614005000NRG25150520240016125
|
16/05/2024
|
RAJNI
|
2614005WL0001058
|
RAJNI
|
00354
|
PUNB0351500
|
3220
|
3220
|
Processed
|
19/05/2024
|
|
4108907010
|
|
RAJNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
33
|
NAWANSHAHR
|
PB-14-004-015-001/104
(BHAURA)
|
2614004000NRG25080520240011935
|
16/05/2024
|
Asha Rani
|
2614004WL0000800
|
Asha Rani
|
00354
|
PUNB0351600
|
2254
|
2254
|
Processed
|
19/05/2024
|
|
4108907011
|
|
Asha Rani
|
()
|
|
34
|
NAWANSHAHR
|
PB-14-004-015-001/104
(BHAURA)
|
2614004000NRG25150520240016097
|
16/05/2024
|
Asha Rani
|
2614004WL0001046
|
Asha Rani
|
00354
|
PUNB0351600
|
2576
|
2576
|
Processed
|
19/05/2024
|
|
4108907012
|
|
Asha Rani
|
()
|
|
35
|
NAWANSHAHR
|
PB-14-004-015-001/15
(BHAURA)
|
2614004000NRG25150520240016098
|
16/05/2024
|
Sohan Lal
|
2614004WL0001046
|
Sohan Lal
|
00354
|
PUNB0351600
|
2576
|
2576
|
Processed
|
19/05/2024
|
|
4108907013
|
|
Sohan Lal
|
()
|
|
36
|
NAWANSHAHR
|
PB-14-004-015-001/15
(BHAURA)
|
2614004000NRG25080520240011936
|
16/05/2024
|
Sohan Lal
|
2614004WL0000800
|
Sohan Lal
|
00354
|
PUNB0351600
|
2254
|
2254
|
Processed
|
19/05/2024
|
|
4108907014
|
|
Sohan Lal
|
()
|
|
37
|
NAWANSHAHR
|
PB-14-004-015-001/57
(BHAURA)
|
2614004000NRG25150520240016099
|
16/05/2024
|
Gurmel Ram
|
2614004WL0001046
|
Gurmel Ram
|
00354
|
PUNB0351600
|
2576
|
2576
|
Processed
|
19/05/2024
|
|
4108907015
|
|
Gurmel Ram
|
()
|
|
38
|
NAWANSHAHR
|
PB-14-004-015-001/62
(BHAURA)
|
2614004000NRG25150520240016100
|
16/05/2024
|
Bimla Devi
|
2614004WL0001046
|
Bimla Devi
|
00354
|
PUNB0351600
|
1932
|
1932
|
Processed
|
19/05/2024
|
|
4108907016
|
|
Bimla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14168
|
14168
|
|
|
|
|
|
|
|
|
39
|
NAWANSHAHR
|
PB-14-005-015-001/44
(CHHOKRAN )
|
2614005000NRG25150520240016104
|
16/05/2024
|
Jatinder Kaur
|
2614005WL0001047
|
Jatinder Kaur
|
00354
|
PUNB0352300
|
1610
|
1610
|
Processed
|
19/05/2024
|
|
4108907018
|
|
Jatinder Kaur
|
()
|
|
40
|
NAWANSHAHR
|
PB-14-005-015-001/44
(CHHOKRAN )
|
2614005000NRG25150520240016103
|
16/05/2024
|
Jatinder Kaur
|
2614005WL0001047
|
Jatinder Kaur
|
00354
|
PUNB0352300
|
2898
|
2898
|
Processed
|
19/05/2024
|
|
4108907017
|
|
Jatinder Kaur
|
()
|
|
41
|
NAWANSHAHR
|
PB-14-005-015-001/44
(CHHOKRAN )
|
2614005000NRG25150520240016102
|
16/05/2024
|
Jatinder Kaur
|
2614005WL0001047
|
Jatinder Kaur
|
00354
|
PUNB0352300
|
644
|
644
|
Processed
|
19/05/2024
|
|
4108907020
|
|
Jatinder Kaur
|
()
|
|
42
|
NAWANSHAHR
|
PB-14-005-015-001/44
(CHHOKRAN )
|
2614005000NRG25150520240016101
|
16/05/2024
|
Jatinder Kaur
|
2614005WL0001047
|
Jatinder Kaur
|
00354
|
PUNB0352300
|
966
|
966
|
Processed
|
19/05/2024
|
|
4108907019
|
|
Jatinder Kaur
|
()
|
|
43
|
NAWANSHAHR
|
PB-14-005-071-001/20
(PALLIAN KALAN )
|
2614005000NRG25130520240014239
|
16/05/2024
|
JEET RAM
|
2614005WL0000922
|
JEET RAM
|
00354
|
PUNB0352300
|
2576
|
2576
|
Processed
|
19/05/2024
|
|
4108907038
|
|
JEET RAM
|
()
|
|
44
|
NAWANSHAHR
|
PB-14-005-071-001/20
(PALLIAN KALAN )
|
2614005000NRG25130520240014238
|
16/05/2024
|
JEET RAM
|
2614005WL0000922
|
JEET RAM
|
00354
|
PUNB0352300
|
2576
|
2576
|
Processed
|
19/05/2024
|
|
4108907039
|
|
JEET RAM
|
()
|
|
45
|
NAWANSHAHR
|
PB-14-005-080-002/30
(SAID PUR KALAN )
|
2614005000NRG25150520240016134
|
16/05/2024
|
DAYAWATI
|
2614005WL0001064
|
DAYAWATI
|
00354
|
PUNB0352300
|
2576
|
2576
|
Processed
|
19/05/2024
|
|
4108907021
|
|
DAYAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13846
|
13846
|
|
|
|
|
|
|
|
|
46
|
NAWANSHAHR
|
PB-14-005-018-001/126
(CHUHARPUR (36))
|
2614005000NRG25150520240016107
|
16/05/2024
|
RAMANDEEP KAUR
|
2614005WL0001048
|
RAMANDEEP KAUR
|
00415
|
SBIN0050687
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108907023
|
|
MRS RAMANDEEP KAUR
|
()
|
|
47
|
NAWANSHAHR
|
PB-14-005-018-001/126
(CHUHARPUR (36))
|
2614005000NRG25150520240016106
|
16/05/2024
|
RAMANDEEP KAUR
|
2614005WL0001048
|
RAMANDEEP KAUR
|
00415
|
SBIN0050687
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4108907022
|
|
MRS RAMANDEEP KAUR
|
()
|
|
48
|
NAWANSHAHR
|
PB-14-005-020-001/5
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG25150520240016139
|
16/05/2024
|
Mangu
|
2614005WL0001067
|
Mangu
|
00415
|
SBIN0050687
|
2727
|
2727
|
Processed
|
18/05/2024
|
|
4108907036
|
|
MR MANGU
|
()
|
|
49
|
NAWANSHAHR
|
PB-14-005-042-001/67
(JADLA )
|
2614005000NRG25150520240016122
|
16/05/2024
|
Bholi
|
2614005WL0001055
|
Bholi
|
00415
|
SBIN0050687
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108907037
|
|
MRS BHOLI
|
()
|
|
50
|
NAWANSHAHR
|
PB-14-005-047-001/83
(KARIM PUR )
|
2614005000NRG25150520240016111
|
16/05/2024
|
Mangal Ram
|
2614005WL0001051
|
Mangal Ram
|
00415
|
SBIN0050687
|
2898
|
2898
|
Rejected
|
18/05/2024
|
|
4108907024
|
A/c Blocked or Frozen
|
|
|
|
51
|
NAWANSHAHR
|
PB-14-005-047-001/83
(KARIM PUR )
|
2614005000NRG25150520240016115
|
16/05/2024
|
Mangal Ram
|
2614005WL0001051
|
Mangal Ram
|
00415
|
SBIN0050687
|
1932
|
1932
|
Rejected
|
18/05/2024
|
|
4108907026
|
A/c Blocked or Frozen
|
|
|
|
52
|
NAWANSHAHR
|
PB-14-005-047-001/83
(KARIM PUR )
|
2614005000NRG25150520240016114
|
16/05/2024
|
Mangal Ram
|
2614005WL0001051
|
Mangal Ram
|
00415
|
SBIN0050687
|
3220
|
3220
|
Rejected
|
18/05/2024
|
|
4108907025
|
A/c Blocked or Frozen
|
|
|
|
53
|
NAWANSHAHR
|
PB-14-005-061-001/41
(MIRPUR JATTAN )
|
2614005000NRG25150520240016147
|
16/05/2024
|
Udham Kaur
|
2614005WL0001068
|
Udham Kaur
|
00415
|
SBIN0050687
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4108907030
|
|
MRS UDHAM KAUR
|
()
|
|
54
|
NAWANSHAHR
|
PB-14-005-061-001/41
(MIRPUR JATTAN )
|
2614005000NRG25150520240016146
|
16/05/2024
|
Udham Kaur
|
2614005WL0001068
|
Udham Kaur
|
00415
|
SBIN0050687
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108907029
|
|
MRS UDHAM KAUR
|
()
|
|
55
|
NAWANSHAHR
|
PB-14-005-075-001/53
(PALI UCHI )
|
2614005000NRG25150520240016131
|
16/05/2024
|
PINKI RANI
|
2614005WL0001062
|
PINKI RANI
|
00415
|
SBIN0050687
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108907028
|
|
MRS PINKI RANI
|
()
|
|
56
|
NAWANSHAHR
|
PB-14-005-075-001/53
(PALI UCHI )
|
2614005000NRG25150520240016130
|
16/05/2024
|
PINKI RANI
|
2614005WL0001062
|
PINKI RANI
|
00415
|
SBIN0050687
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108907027
|
|
MRS PINKI RANI
|
()
|
|
57
|
NAWANSHAHR
|
PB-14-005-087-001/144
(SALOH )
|
2614005000NRG25150520240016109
|
16/05/2024
|
Charanjeet Kaur
|
2614005WL0001049
|
Charanjeet Kaur
|
00415
|
SBIN0050687
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108907031
|
|
MRS CHARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26877
|
26877
|
|
|
|
|
|
|
|
|
58
|
NAWANSHAHR
|
PB-14-005-040-001/1
(JABHOWAL )
|
2614005000NRG25150520240016119
|
16/05/2024
|
Satya Devi
|
2614005WL0001054
|
Satya Devi
|
00462
|
UCBA0001443
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4108907035
|
|
SATYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
59
|
NAWANSHAHR
|
PB-14-005-047-001/88
(KARIM PUR )
|
2614005000NRG25150520240016116
|
16/05/2024
|
SUNITA RANI
|
2614005WL0001051
|
SUNITA RANI
|
00468
|
UBIN0538710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108907034
|
|
SUNITA RANI
|
()
|
|
60
|
NAWANSHAHR
|
PB-14-005-047-001/88
(KARIM PUR )
|
2614005000NRG25150520240016113
|
16/05/2024
|
SUNITA RANI
|
2614005WL0001051
|
SUNITA RANI
|
00468
|
UBIN0538710
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4108907032
|
|
SUNITA RANI
|
()
|
|
61
|
NAWANSHAHR
|
PB-14-005-047-001/88
(KARIM PUR )
|
2614005000NRG25150520240016112
|
16/05/2024
|
SUNITA RANI
|
2614005WL0001051
|
SUNITA RANI
|
00468
|
UBIN0538710
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4108907033
|
|
SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139064
|
139064
|
|
|
|
|
|
|
|