|
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-20-008-035-001/19
(NATHUPUR)
|
2620008000NRG24231120230137299
|
23/11/2023
|
gurmit kaur
|
2620008WL007384
|
gurmit kaur
|
00045
|
BARB0PATTAR
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906572325
|
|
gurmit kaur
|
()
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/295
(NATHUPUR)
|
2620008000NRG24231120230137301
|
23/11/2023
|
mandeep kaur
|
2620008WL007384
|
mandeep kaur
|
00045
|
BARB0PATTAR
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906572327
|
|
mandeep kaur
|
()
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/337
(NATHUPUR)
|
2620008000NRG24231120230137305
|
23/11/2023
|
gurdeep singh
|
2620008WL007384
|
gurdeep singh
|
00045
|
BARB0PATTAR
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906572326
|
|
gurdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1033
(SARHELI KALAN)
|
2620008000NRG24231120230137349
|
23/11/2023
|
Harnoor singh
|
2620008WL007388
|
Harnoor singh
|
00152
|
HDFC0002894
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9906572323
|
|
Harnoor singh
|
()
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1059
(SARHELI KALAN)
|
2620008000NRG24231120230137360
|
23/11/2023
|
Arshdeep singh
|
2620008WL007388
|
Arshdeep singh
|
00152
|
HDFC0002894
|
4242
|
4242
|
Processed
|
01/02/2024
|
|
9906572322
|
|
Arshdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/324
(NATHUPUR)
|
2620008000NRG24231120230137303
|
23/11/2023
|
sukhwinder singh
|
2620008WL007384
|
sukhwinder singh
|
00152
|
HDFC0002959
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906572321
|
|
sukhwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1039
(SARHELI KALAN)
|
2620008000NRG24231120230137350
|
23/11/2023
|
Savinder kaur
|
2620008WL007388
|
Savinder kaur
|
00349
|
PSIB0000081
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9906572289
|
|
SAVINDER KAUR
|
()
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1041
(SARHELI KALAN)
|
2620008000NRG24231120230137351
|
23/11/2023
|
Rajbir kaur
|
2620008WL007388
|
Rajbir kaur
|
00349
|
PSIB0000081
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9906572288
|
|
RAJBIR KAUR
|
()
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1042
(SARHELI KALAN)
|
2620008000NRG24231120230137352
|
23/11/2023
|
Kulwant kaur
|
2620008WL007388
|
Kulwant kaur
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
01/02/2024
|
|
9906572275
|
|
KULWANT KAUR
|
()
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1043
(SARHELI KALAN)
|
2620008000NRG24231120230137353
|
23/11/2023
|
Rajbir kaur
|
2620008WL007388
|
Rajbir kaur
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
01/02/2024
|
|
9906572284
|
|
RAJBIR KAUR
|
()
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1044
(SARHELI KALAN)
|
2620008000NRG24231120230137354
|
23/11/2023
|
Gurpinder kaur
|
2620008WL007388
|
Gurpinder kaur
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
01/02/2024
|
|
9906572279
|
|
GURPINDER KAUR
|
()
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1048
(SARHELI KALAN)
|
2620008000NRG24231120230137356
|
23/11/2023
|
Gurnam singh
|
2620008WL007388
|
Gurnam singh
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906572285
|
|
GURNAM SINGH
|
()
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1053
(SARHELI KALAN)
|
2620008000NRG24231120230137357
|
23/11/2023
|
Rajwinder kaur
|
2620008WL007388
|
Rajwinder kaur
|
00349
|
PSIB0000081
|
3333
|
3333
|
Processed
|
01/02/2024
|
|
9906572290
|
|
RAJWINDER KAUR
|
()
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1054
(SARHELI KALAN)
|
2620008000NRG24231120230137358
|
23/11/2023
|
Mandeep kaur
|
2620008WL007388
|
Mandeep kaur
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
01/02/2024
|
|
9906572283
|
|
MANDEEP KAUR
|
()
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1057
(SARHELI KALAN)
|
2620008000NRG24231120230137359
|
23/11/2023
|
Ramandeep kaur
|
2620008WL007388
|
Ramandeep kaur
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906572318
|
|
RAMANDEEP KAUR
|
()
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1060
(SARHELI KALAN)
|
2620008000NRG24231120230137361
|
23/11/2023
|
Arjan singh
|
2620008WL007388
|
Arjan singh
|
00349
|
PSIB0000081
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9906572294
|
|
ARJAN SINGH
|
()
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1063
(SARHELI KALAN)
|
2620008000NRG24231120230137363
|
23/11/2023
|
Charanjit kaur
|
2620008WL007388
|
Charanjit kaur
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9906572282
|
|
CHARANJIT KAUR
|
()
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1068
(SARHELI KALAN)
|
2620008000NRG24231120230137364
|
23/11/2023
|
Sandeep kaur
|
2620008WL007388
|
Sandeep kaur
|
00349
|
PSIB0000081
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9906572291
|
|
SANDEEP KAUR
|
()
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1069
(SARHELI KALAN)
|
2620008000NRG24231120230137365
|
23/11/2023
|
Satnam singh
|
2620008WL007388
|
Satnam singh
|
00349
|
PSIB0000081
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9906572274
|
|
SATNAM SINGH
|
()
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1074
(SARHELI KALAN)
|
2620008000NRG24231120230137367
|
23/11/2023
|
Joyti kaur
|
2620008WL007388
|
Joyti kaur
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
01/02/2024
|
|
9906572286
|
|
JOYTI KAUR
|
()
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1075
(SARHELI KALAN)
|
2620008000NRG24231120230137368
|
23/11/2023
|
Kawalpreet singh
|
2620008WL007388
|
Kawalpreet singh
|
00349
|
PSIB0000081
|
3333
|
3333
|
Processed
|
01/02/2024
|
|
9906572273
|
|
KAWALPREET SINGH
|
()
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1079
(SARHELI KALAN)
|
2620008000NRG24231120230137370
|
23/11/2023
|
Veerpal kaur
|
2620008WL007388
|
Veerpal kaur
|
00349
|
PSIB0000081
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9906572278
|
|
VEERPAL KAUR
|
()
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1080
(SARHELI KALAN)
|
2620008000NRG24231120230137371
|
23/11/2023
|
Kanwalpreet kaur
|
2620008WL007388
|
Kanwalpreet kaur
|
00349
|
PSIB0000081
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9906572293
|
|
KANWALPREET KAUR
|
()
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1081
(SARHELI KALAN)
|
2620008000NRG24231120230137372
|
23/11/2023
|
Darshan singh
|
2620008WL007388
|
Darshan singh
|
00349
|
PSIB0000081
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9906572292
|
|
DARSHAN SINGH
|
()
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1082
(SARHELI KALAN)
|
2620008000NRG24231120230137373
|
23/11/2023
|
Kulwinder kaur
|
2620008WL007388
|
Kulwinder kaur
|
00349
|
PSIB0000081
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9906572277
|
|
KULWINDER KAUR
|
()
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1388
(SARHELI KALAN)
|
2620008000NRG24231120230137378
|
23/11/2023
|
Surjit kaur
|
2620008WL007388
|
Surjit kaur
|
00349
|
PSIB0000081
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9906572280
|
|
SURJIT KAUR
|
()
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1394
(SARHELI KALAN)
|
2620008000NRG24231120230137379
|
23/11/2023
|
Gurmeet kaur
|
2620008WL007388
|
Gurmeet kaur
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
01/02/2024
|
|
9906572281
|
|
GURMEET KAUR
|
()
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/64
(SARHELI KALAN)
|
2620008000NRG24231120230137391
|
23/11/2023
|
Pal singh
|
2620008WL007388
|
Pal singh
|
00349
|
PSIB0000081
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9906572287
|
|
PAL SINGH
|
()
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/882
(SARHELI KALAN)
|
2620008000NRG24231120230137392
|
23/11/2023
|
Sharanjit kaur
|
2620008WL007388
|
Sharanjit kaur
|
00349
|
PSIB0000081
|
3333
|
3333
|
Processed
|
01/02/2024
|
|
9906572317
|
|
SHARANJIT KAUR
|
()
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/893
(SARHELI KALAN)
|
2620008000NRG24231120230137393
|
23/11/2023
|
Harjinder kaur
|
2620008WL007388
|
Harjinder kaur
|
00349
|
PSIB0000081
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9906572276
|
|
HARJINDER KAUR
|
()
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/900
(SARHELI KALAN)
|
2620008000NRG24231120230137394
|
23/11/2023
|
Raj kaur
|
2620008WL007388
|
Raj kaur
|
00349
|
PSIB0000081
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9906572319
|
|
RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81204
|
81204
|
|
|
|
|
|
|
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/3
(NATHUPUR)
|
2620008000NRG24231120230137302
|
23/11/2023
|
Gurmit singh
|
2620008WL007384
|
Gurmit singh
|
00349
|
PSIB0021275
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906572296
|
|
GURMIT SINGH
|
()
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/328
(NATHUPUR)
|
2620008000NRG24231120230137304
|
23/11/2023
|
balwinder kaur
|
2620008WL007384
|
balwinder kaur
|
00349
|
PSIB0021275
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906572295
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/50558
(JAUWINDRA KALAN)
|
2620011000NRG24231120230137079
|
23/11/2023
|
Manpreet Kaur
|
2620011WL007376
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9906572304
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-023-001/159
(KOT MOHANMMAD KHAN)
|
2620011000NRG24231120230137315
|
23/11/2023
|
Lovepreet Singh
|
2620011WL007387
|
Lovepreet Singh
|
00354
|
PUNB0233000
|
200
|
200
|
Processed
|
01/02/2024
|
|
9906572316
|
|
Lovepreet Singh
|
()
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-023-001/161
(KOT MOHANMMAD KHAN)
|
2620011000NRG24231120230137316
|
23/11/2023
|
Gurjant Singh
|
2620011WL007387
|
Gurjant Singh
|
00354
|
PUNB0233000
|
500
|
500
|
Processed
|
01/02/2024
|
|
9906572297
|
|
Gurjant Singh
|
()
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-023-001/316
(KOT MOHANMMAD KHAN)
|
2620011000NRG24231120230137318
|
23/11/2023
|
Raj kaur
|
2620011WL007387
|
Raj kaur
|
00354
|
PUNB0233000
|
50
|
50
|
Processed
|
01/02/2024
|
|
9906572313
|
|
Raj kaur
|
()
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-023-001/319
(KOT MOHANMMAD KHAN)
|
2620011000NRG24231120230137321
|
23/11/2023
|
Gursewak singh
|
2620011WL007387
|
Gursewak singh
|
00354
|
PUNB0233000
|
600
|
600
|
Processed
|
01/02/2024
|
|
9906572312
|
|
Gursewak singh
|
()
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-023-001/328
(KOT MOHANMMAD KHAN)
|
2620011000NRG24231120230137330
|
23/11/2023
|
JOTI
|
2620011WL007387
|
JOTI
|
00354
|
PUNB0233000
|
700
|
700
|
Processed
|
01/02/2024
|
|
9906572315
|
|
JOTI
|
()
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-023-001/330
(KOT MOHANMMAD KHAN)
|
2620011000NRG24231120230137332
|
23/11/2023
|
KANWALDEEP KAUR
|
2620011WL007387
|
KANWALDEEP KAUR
|
00354
|
PUNB0233000
|
650
|
650
|
Processed
|
01/02/2024
|
|
9906572314
|
|
KANWALDEEP KAUR
|
()
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/322
(TUR)
|
2620011000NRG24231120230137465
|
23/11/2023
|
mahinder kaur
|
2620011WL007391
|
mahinder kaur
|
00354
|
PUNB0233000
|
2424
|
2424
|
Processed
|
01/02/2024
|
|
9906572298
|
|
mahinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1019
(SARHELI KALAN)
|
2620008000NRG24231120230137346
|
23/11/2023
|
Joginder kaur
|
2620008WL007388
|
Joginder kaur
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
01/02/2024
|
|
9906572299
|
|
Joginder kaur
|
()
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1061
(SARHELI KALAN)
|
2620008000NRG24231120230137362
|
23/11/2023
|
Gurmukh Singh
|
2620008WL007388
|
Gurmukh Singh
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
01/02/2024
|
|
9906572300
|
|
Gurmukh Singh
|
()
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1078
(SARHELI KALAN)
|
2620008000NRG24231120230137369
|
23/11/2023
|
Gurwinder Singh
|
2620008WL007388
|
Gurwinder Singh
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
01/02/2024
|
|
9906572302
|
|
Gurwinder Singh
|
()
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/901
(SARHELI KALAN)
|
2620008000NRG24231120230137395
|
23/11/2023
|
Manpreet kaur
|
2620008WL007388
|
Manpreet kaur
|
00354
|
PUNB0341300
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9906572303
|
|
Manpreet kaur
|
()
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/910
(SARHELI KALAN)
|
2620008000NRG24231120230137396
|
23/11/2023
|
Baljeet kaur
|
2620008WL007388
|
Baljeet kaur
|
00354
|
PUNB0341300
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9906572301
|
|
Baljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/292
(BANWALIPUR)
|
2620011000NRG24231120230137309
|
23/11/2023
|
Balwinder Kaur
|
2620011WL007386
|
Balwinder Kaur
|
00415
|
SBIN0002337
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906572308
|
|
MRS BALWINDER KAUR
|
()
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/55
(BANWALIPUR)
|
2620011000NRG24231120230137311
|
23/11/2023
|
Manjeet kaur
|
2620011WL007386
|
Manjeet kaur
|
00415
|
SBIN0002337
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906572309
|
|
MS MANJIT KAUR
|
()
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/681
(BANWALIPUR)
|
2620011000NRG24231120230137313
|
23/11/2023
|
Jaswinder kaur
|
2620011WL007386
|
Jaswinder kaur
|
00415
|
SBIN0002337
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906572307
|
|
MS JASWINDER KAUR
|
()
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/620
(TUR)
|
2620011000NRG24231120230137467
|
23/11/2023
|
Kulwinder kaur
|
2620011WL007391
|
Kulwinder kaur
|
00415
|
SBIN0002337
|
3030
|
3030
|
Processed
|
01/02/2024
|
|
9906572306
|
|
MRS KULWINDER KAUR
|
()
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/621
(TUR)
|
2620011000NRG24231120230137468
|
23/11/2023
|
Komalpreet kaur
|
2620011WL007391
|
Komalpreet kaur
|
00415
|
SBIN0002337
|
3030
|
3030
|
Processed
|
01/02/2024
|
|
9906572310
|
|
MRS JASBIR KAUR
|
()
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/623
(TUR)
|
2620011000NRG24231120230137469
|
23/11/2023
|
Sukhmeet kaur
|
2620011WL007391
|
Sukhmeet kaur
|
00415
|
SBIN0002337
|
3030
|
3030
|
Processed
|
01/02/2024
|
|
9906572305
|
|
MRS LAKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1029
(SARHELI KALAN)
|
2620008000NRG24231120230137348
|
23/11/2023
|
Rajwant kaur
|
2620008WL007388
|
Rajwant kaur
|
00415
|
SBIN0007555
|
3333
|
3333
|
Processed
|
01/02/2024
|
|
9906572311
|
|
MRS RAJWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/373
(PHELOKE)
|
2620011000NRG24231120230137341
|
23/11/2023
|
Amandeep kaur
|
2620011WL007387
|
Amandeep kaur
|
00688
|
FINO0001001
|
4242
|
4242
|
Processed
|
01/02/2024
|
|
9906572324
|
|
Amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1045
(SARHELI KALAN)
|
2620008000NRG24231120230137355
|
23/11/2023
|
Balwinder kaur
|
2620008WL007388
|
Balwinder kaur
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
01/02/2024
|
|
9906572320
|
|
Balwinder kaur
|
()
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1073
(SARHELI KALAN)
|
2620008000NRG24231120230137366
|
23/11/2023
|
Sukhpreet kaur
|
2620008WL007388
|
Sukhpreet kaur
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9906572271
|
|
Sukhpreet kaur
|
()
|
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1302
(SARHELI KALAN)
|
2620008000NRG24231120230137376
|
23/11/2023
|
Shinderpal singh
|
2620008WL007388
|
Shinderpal singh
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9906572272
|
|
Shinderpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143898
|
143898
|
|
|
|
|
|
|
|