|
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-20-008-043-001/1314
(SARHELI KALAN)
|
2620008000NRG24051020230101758
|
05/10/2023
|
Navjot Singh
|
2620008WL005565
|
Navjot Singh
|
00032
|
UTIB0000416
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375406732
|
|
Navjot Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/445
(MUGHAL CHAK)
|
2620011000NRG24051020230101806
|
05/10/2023
|
Mandeep kaur
|
2620011WL005566
|
Mandeep kaur
|
00045
|
BARB0TARNTA
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375406666
|
|
Mandeep kaur
|
()
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/432
(RASULPUR)
|
2620011000NRG24051020230101340
|
05/10/2023
|
Tarseam singh
|
2620011WL005543
|
Tarseam singh
|
00045
|
BARB0TARNTA
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375406667
|
|
Tarseam singh
|
()
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/478
(RASULPUR)
|
2620011000NRG24051020230101353
|
05/10/2023
|
Sarabjit Kaur
|
2620011WL005546
|
Sarabjit Kaur
|
00045
|
BARB0TARNTA
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375406665
|
|
Sarabjit Kaur
|
()
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/508
(RASULPUR)
|
2620011000NRG24051020230101357
|
05/10/2023
|
Rajwinder Kaur
|
2620011WL005546
|
Rajwinder Kaur
|
00045
|
BARB0TARNTA
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375406747
|
|
Rajwinder Kaur
|
()
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/511
(RASULPUR)
|
2620011000NRG24051020230101359
|
05/10/2023
|
Roshni
|
2620011WL005546
|
Roshni
|
00045
|
BARB0TARNTA
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375406668
|
|
Roshni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/674
(USMAN)
|
2620011000NRG24051020230101347
|
05/10/2023
|
Sukhjinder singh
|
2620011WL005545
|
Sukhjinder singh
|
00048
|
BKID0006320
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375406669
|
|
Sukhjinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/496
(RASULPUR)
|
2620011000NRG24051020230101346
|
05/10/2023
|
Pritpal Kaur
|
2620011WL005544
|
Pritpal Kaur
|
00152
|
HDFC0002894
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375406670
|
|
Pritpal Kaur
|
()
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/496
(RASULPUR)
|
2620011000NRG24051020230101355
|
05/10/2023
|
Pritpal Kaur
|
2620011WL005546
|
Pritpal Kaur
|
00152
|
HDFC0002894
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375406671
|
|
Pritpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/274
(SHAKRI)
|
2620008000NRG24051020230101382
|
05/10/2023
|
Gurjit Kaur
|
2620008WL005547
|
Gurjit Kaur
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375406746
|
|
GURJIT KAUR
|
()
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/282
(SHAKRI)
|
2620008000NRG24051020230101383
|
05/10/2023
|
Kashmir Kaur
|
2620008WL005547
|
Kashmir Kaur
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375406690
|
|
KASHMIR KAUR
|
()
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1034
(SARHELI KALAN)
|
2620008000NRG24051020230101739
|
05/10/2023
|
Biut
|
2620008WL005565
|
Biut
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375406698
|
|
BIUT
|
()
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1039
(SARHELI KALAN)
|
2620008000NRG24051020230101740
|
05/10/2023
|
Savinder kaur
|
2620008WL005565
|
Savinder kaur
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375406743
|
|
SAVINDER KAUR
|
()
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1041
(SARHELI KALAN)
|
2620008000NRG24051020230101741
|
05/10/2023
|
Rajbir kaur
|
2620008WL005565
|
Rajbir kaur
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375406744
|
|
RAJBIR KAUR
|
()
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1042
(SARHELI KALAN)
|
2620008000NRG24051020230101742
|
05/10/2023
|
Kulwant kaur
|
2620008WL005565
|
Kulwant kaur
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375406684
|
|
KULWANT KAUR
|
()
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1044
(SARHELI KALAN)
|
2620008000NRG24051020230101743
|
05/10/2023
|
Gurpinder kaur
|
2620008WL005565
|
Gurpinder kaur
|
00349
|
PSIB0000081
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375406692
|
|
GURPINDER KAUR
|
()
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1046
(SARHELI KALAN)
|
2620008000NRG24051020230101745
|
05/10/2023
|
Sukhwinder kaur
|
2620008WL005565
|
Sukhwinder kaur
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375406695
|
|
SUKHWINDER KAUR
|
()
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1048
(SARHELI KALAN)
|
2620008000NRG24051020230101746
|
05/10/2023
|
Gurnam singh
|
2620008WL005565
|
Gurnam singh
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375406696
|
|
GURNAM SINGH
|
()
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1051
(SARHELI KALAN)
|
2620008000NRG24051020230101747
|
05/10/2023
|
Sunita Rani
|
2620008WL005565
|
Sunita Rani
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375406697
|
|
SUNITA RANI
|
()
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1052
(SARHELI KALAN)
|
2620008000NRG24051020230101748
|
05/10/2023
|
Sandeep kaur
|
2620008WL005565
|
Sandeep kaur
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375406691
|
|
SANDEEP KAUR
|
()
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1053
(SARHELI KALAN)
|
2620008000NRG24051020230101749
|
05/10/2023
|
Rajwinder kaur
|
2620008WL005565
|
Rajwinder kaur
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375406699
|
|
RAJWINDER KAUR
|
()
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1057
(SARHELI KALAN)
|
2620008000NRG24051020230101750
|
05/10/2023
|
Ramandeep kaur
|
2620008WL005565
|
Ramandeep kaur
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375406689
|
|
RAMANDEEP KAUR
|
()
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1388
(SARHELI KALAN)
|
2620008000NRG24051020230101762
|
05/10/2023
|
Surjit kaur
|
2620008WL005565
|
Surjit kaur
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375406693
|
|
SURJIT KAUR
|
()
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1389
(SARHELI KALAN)
|
2620008000NRG24051020230101763
|
05/10/2023
|
Manjit kaur
|
2620008WL005565
|
Manjit kaur
|
00349
|
PSIB0000081
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375406687
|
|
MANJIT KAUR
|
()
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1394
(SARHELI KALAN)
|
2620008000NRG24051020230101766
|
05/10/2023
|
Gurmeet kaur
|
2620008WL005565
|
Gurmeet kaur
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375406694
|
|
GURMEET KAUR
|
()
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/855
(SARHELI KALAN)
|
2620008000NRG24051020230101784
|
05/10/2023
|
Jasbir kaur
|
2620008WL005565
|
Jasbir kaur
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375406688
|
|
JASBIR KAUR
|
()
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/882
(SARHELI KALAN)
|
2620008000NRG24051020230101786
|
05/10/2023
|
Sharanjit kaur
|
2620008WL005565
|
Sharanjit kaur
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375406745
|
|
SHARANJIT KAUR
|
()
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/893
(SARHELI KALAN)
|
2620008000NRG24051020230101788
|
05/10/2023
|
Harjinder kaur
|
2620008WL005565
|
Harjinder kaur
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375406686
|
|
HARJINDER KAUR
|
()
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/900
(SARHELI KALAN)
|
2620008000NRG24051020230101791
|
05/10/2023
|
Raj kaur
|
2620008WL005565
|
Raj kaur
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375406685
|
|
RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/417
(MUGHAL CHAK)
|
2620011000NRG24051020230101799
|
05/10/2023
|
Veerpal kaur
|
2620011WL005566
|
Veerpal kaur
|
00349
|
PSIB0000457
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375406702
|
|
VEERPAL KAUR
|
()
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/424
(MUGHAL CHAK)
|
2620011000NRG24051020230101800
|
05/10/2023
|
Amarjit Singh
|
2620011WL005566
|
Amarjit Singh
|
00349
|
PSIB0000457
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375406701
|
|
AMARJIT SINGH
|
()
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/433
(MUGHAL CHAK)
|
2620011000NRG24051020230101803
|
05/10/2023
|
Jaswinder singh
|
2620011WL005566
|
Jaswinder singh
|
00349
|
PSIB0000457
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375406700
|
|
JASWINDER SINGH
|
()
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/450
(MUGHAL CHAK)
|
2620011000NRG24051020230101807
|
05/10/2023
|
Diljeet Kaur
|
2620011WL005566
|
Diljeet Kaur
|
00349
|
PSIB0000457
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375406703
|
|
DILJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/895
(SARHELI KALAN)
|
2620008000NRG24051020230101789
|
05/10/2023
|
Rani
|
2620008WL005565
|
Rani
|
00349
|
PSIB0000811
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375406704
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/29
(RASULPUR)
|
2620011000NRG24051020230101328
|
05/10/2023
|
Mehal singh
|
2620011WL005543
|
Mehal singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7375406715
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/179
(THATHIAN MAHANTAN)
|
2620011000NRG24051020230101324
|
05/10/2023
|
Simarnjit kaur
|
2620011WL005542
|
Simarnjit kaur
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375406742
|
|
Simarnjit kaur
|
()
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/418
(THATHIAN MAHANTAN)
|
2620011000NRG24051020230101283
|
05/10/2023
|
Raj kaur
|
2620011WL005540
|
Raj kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375406740
|
|
Raj kaur
|
()
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/423
(THATHIAN MAHANTAN)
|
2620011000NRG24051020230101285
|
05/10/2023
|
Bachan sing
|
2620011WL005540
|
Bachan sing
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375406737
|
|
Bachan sing
|
()
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/430
(THATHIAN MAHANTAN)
|
2620011000NRG24051020230101287
|
05/10/2023
|
Gian singh
|
2620011WL005540
|
Gian singh
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375406738
|
|
Gian singh
|
()
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/579
(THATHIAN MAHANTAN)
|
2620011000NRG24051020230101301
|
05/10/2023
|
Sarmukh Singh
|
2620011WL005540
|
Sarmukh Singh
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375406741
|
|
Sarmukh Singh
|
()
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/587
(THATHIAN MAHANTAN)
|
2620011000NRG24051020230101303
|
05/10/2023
|
Satnam Singh
|
2620011WL005540
|
Satnam Singh
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375406739
|
|
Satnam Singh
|
()
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/605
(THATHIAN MAHANTAN)
|
2620011000NRG24051020230101311
|
05/10/2023
|
Gurpreet Singh
|
2620011WL005540
|
Gurpreet Singh
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375406705
|
|
Gurpreet Singh
|
()
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/374
(TUR)
|
2620011000NRG24041020230101236
|
05/10/2023
|
Sawinder kaur
|
2620011WL005536
|
Sawinder kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375406736
|
|
Sawinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/508
(TUR)
|
2620011000NRG24041020230101241
|
05/10/2023
|
Manpreet singh
|
2620011WL005536
|
Manpreet singh
|
00354
|
PUNB0233000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375406735
|
|
Manpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/224
(SHAKRI)
|
2620008000NRG24051020230101368
|
05/10/2023
|
Ninder Kaur
|
2620008WL005547
|
Ninder Kaur
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375406707
|
|
Ninder Kaur
|
()
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/258
(SHAKRI)
|
2620008000NRG24051020230101378
|
05/10/2023
|
Kashmir Kaur
|
2620008WL005547
|
Kashmir Kaur
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375406734
|
|
Kashmir Kaur
|
()
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/261
(SHAKRI)
|
2620008000NRG24051020230101379
|
05/10/2023
|
Baljinder Kaur
|
2620008WL005547
|
Baljinder Kaur
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375406713
|
|
Baljinder Kaur
|
()
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/263
(SHAKRI)
|
2620008000NRG24051020230101380
|
05/10/2023
|
Parkash Kaur
|
2620008WL005547
|
Parkash Kaur
|
00354
|
PUNB0341300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375406712
|
|
Parkash Kaur
|
()
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/270
(SHAKRI)
|
2620008000NRG24051020230101381
|
05/10/2023
|
Mala
|
2620008WL005547
|
Mala
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375406710
|
|
Mala
|
()
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1019
(SARHELI KALAN)
|
2620008000NRG24051020230101734
|
05/10/2023
|
Joginder kaur
|
2620008WL005565
|
Joginder kaur
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375406706
|
|
Joginder kaur
|
()
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/898
(SARHELI KALAN)
|
2620008000NRG24051020230101790
|
05/10/2023
|
RAJ KAUR
|
2620008WL005565
|
RAJ KAUR
|
00354
|
PUNB0341300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375406714
|
|
RAJ KAUR
|
()
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/901
(SARHELI KALAN)
|
2620008000NRG24051020230101792
|
05/10/2023
|
Manpreet kaur
|
2620008WL005565
|
Manpreet kaur
|
00354
|
PUNB0341300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375406709
|
|
Manpreet kaur
|
()
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/910
(SARHELI KALAN)
|
2620008000NRG24051020230101793
|
05/10/2023
|
Baljeet kaur
|
2620008WL005565
|
Baljeet kaur
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375406708
|
|
Baljeet kaur
|
()
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/914
(SARHELI KALAN)
|
2620008000NRG24051020230101794
|
05/10/2023
|
Kawaljit kaur
|
2620008WL005565
|
Kawaljit kaur
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375406711
|
|
Kawaljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/590
(THATHIAN MAHANTAN)
|
2620011000NRG24051020230101304
|
05/10/2023
|
Boota Singh
|
2620011WL005540
|
Boota Singh
|
00415
|
SBIN0002337
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375406716
|
|
MR BOOTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/392
(MUGHAL CHAK)
|
2620011000NRG24051020230101798
|
05/10/2023
|
Amanpreet kaur
|
2620011WL005566
|
Amanpreet kaur
|
00415
|
SBIN0007552
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375406727
|
|
MRS AMANPREET KAUR
|
()
|
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/431
(MUGHAL CHAK)
|
2620011000NRG24051020230101802
|
05/10/2023
|
Abdul singh
|
2620011WL005566
|
Abdul singh
|
00415
|
SBIN0007552
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375406721
|
|
MASTER ABDUL SINGH
|
()
|
|
58
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/434
(MUGHAL CHAK)
|
2620011000NRG24051020230101804
|
05/10/2023
|
Kamalpreet singh
|
2620011WL005566
|
Kamalpreet singh
|
00415
|
SBIN0007552
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375406728
|
|
MR KAMALPREET SINGH
|
()
|
|
59
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/435
(MUGHAL CHAK)
|
2620011000NRG24051020230101805
|
05/10/2023
|
Dharmpal singh
|
2620011WL005566
|
Dharmpal singh
|
00415
|
SBIN0007552
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375406717
|
|
MR DHARAMPAL SINGH
|
()
|
|
60
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/506
(RASULPUR)
|
2620011000NRG24051020230101356
|
05/10/2023
|
Satnam Singh
|
2620011WL005546
|
Satnam Singh
|
00415
|
SBIN0007552
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375406723
|
|
MR SATNAM SINGH
|
()
|
|
61
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/509
(RASULPUR)
|
2620011000NRG24051020230101358
|
05/10/2023
|
Kuldeep Kaur
|
2620011WL005546
|
Kuldeep Kaur
|
00415
|
SBIN0007552
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375406722
|
|
MRS KULDEEP KAUR
|
()
|
|
62
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-039-001/546
(SIRHALI KHURD)
|
2620011000NRG24051020230101445
|
05/10/2023
|
Varinder kaur
|
2620011WL005550
|
Varinder kaur
|
00415
|
SBIN0007552
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375406724
|
|
MRS VARINDER KAUR
|
()
|
|
63
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-039-001/572
(SIRHALI KHURD)
|
2620011000NRG24051020230101450
|
05/10/2023
|
baldev raj
|
2620011WL005550
|
baldev raj
|
00415
|
SBIN0007552
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375406725
|
|
MR BALDEV RAJ
|
()
|
|
64
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-039-001/595
(SIRHALI KHURD)
|
2620011000NRG24051020230101452
|
05/10/2023
|
gurpreet kaur
|
2620011WL005550
|
gurpreet kaur
|
00415
|
SBIN0007552
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375406718
|
|
MISS GURPREET KAUR
|
()
|
|
65
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-039-001/616
(SIRHALI KHURD)
|
2620011000NRG24051020230101453
|
05/10/2023
|
puna singh
|
2620011WL005550
|
puna singh
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375406726
|
|
MR JASPAL SINGH
|
()
|
|
66
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-039-001/617
(SIRHALI KHURD)
|
2620011000NRG24051020230101454
|
05/10/2023
|
lovejit singh
|
2620011WL005550
|
lovejit singh
|
00415
|
SBIN0007552
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375406719
|
|
MASTER LOVEJEET SINGH
|
()
|
|
67
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-039-001/620
(SIRHALI KHURD)
|
2620011000NRG24051020230101455
|
05/10/2023
|
akashdeep singh
|
2620011WL005550
|
akashdeep singh
|
00415
|
SBIN0007552
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375406720
|
|
MR AKASHDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
68
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1029
(SARHELI KALAN)
|
2620008000NRG24051020230101738
|
05/10/2023
|
Rajwant kaur
|
2620008WL005565
|
Rajwant kaur
|
00415
|
SBIN0007555
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375406729
|
|
MRS RAJWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
69
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/402
(RASULPUR)
|
2620011000NRG24051020230101336
|
05/10/2023
|
Sukhwinder Singh
|
2620011WL005543
|
Sukhwinder Singh
|
00415
|
SBIN0050628
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375406733
|
|
MR SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
70
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/426
(MUGHAL CHAK)
|
2620011000NRG24051020230101801
|
05/10/2023
|
Rana singh
|
2620011WL005566
|
Rana singh
|
00468
|
UBIN0562611
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375406730
|
|
Rana singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
71
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/586
(THATHIAN MAHANTAN)
|
2620011000NRG24051020230101302
|
05/10/2023
|
Amritpal Singh
|
2620011WL005540
|
Amritpal Singh
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375406731
|
|
Amritpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
72
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1392
(SARHELI KALAN)
|
2620008000NRG24051020230101764
|
05/10/2023
|
Parmjit singh
|
2620008WL005565
|
Parmjit singh
|
00554
|
KKBK0004081
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375406682
|
|
Parmjit singh
|
()
|
|
73
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1393
(SARHELI KALAN)
|
2620008000NRG24051020230101765
|
05/10/2023
|
Jagbinder singh
|
2620008WL005565
|
Jagbinder singh
|
00554
|
KKBK0004081
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375406683
|
|
Jagbinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
74
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1045
(SARHELI KALAN)
|
2620008000NRG24051020230101744
|
05/10/2023
|
Balwinder kaur
|
2620008WL005565
|
Balwinder kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375406673
|
|
Balwinder kaur
|
()
|
|
75
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1302
(SARHELI KALAN)
|
2620008000NRG24051020230101755
|
05/10/2023
|
Shinderpal singh
|
2620008WL005565
|
Shinderpal singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375406676
|
|
Shinderpal singh
|
()
|
|
76
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/351
(SARHELI KALAN)
|
2620008000NRG24051020230101779
|
05/10/2023
|
Lakhwinder singh
|
2620008WL005565
|
Lakhwinder singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375406675
|
|
Lakhwinder singh
|
()
|
|
77
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/46
(THATHIAN MAHANTAN)
|
2620011000NRG24051020230101288
|
05/10/2023
|
Manjit Kaur
|
2620011WL005540
|
Manjit Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375406678
|
|
Manjit Kaur
|
()
|
|
78
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/592
(THATHIAN MAHANTAN)
|
2620011000NRG24051020230101305
|
05/10/2023
|
Saktar Singh
|
2620011WL005540
|
Saktar Singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375406681
|
|
Saktar Singh
|
()
|
|
79
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/597
(THATHIAN MAHANTAN)
|
2620011000NRG24051020230101306
|
05/10/2023
|
Surjan Singh
|
2620011WL005540
|
Surjan Singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375406677
|
|
Surjan Singh
|
()
|
|
80
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/599
(THATHIAN MAHANTAN)
|
2620011000NRG24051020230101307
|
05/10/2023
|
Harnamo
|
2620011WL005540
|
Harnamo
|
00691
|
IPOS0000001
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7375406672
|
No Such Account
|
|
|
|
81
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/600
(THATHIAN MAHANTAN)
|
2620011000NRG24051020230101308
|
05/10/2023
|
Gurmit Kaur
|
2620011WL005540
|
Gurmit Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375406674
|
|
Gurmit Kaur
|
()
|
|
82
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/602
(THATHIAN MAHANTAN)
|
2620011000NRG24051020230101309
|
05/10/2023
|
Paso
|
2620011WL005540
|
Paso
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375406679
|
|
Paso
|
()
|
|
83
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/603
(THATHIAN MAHANTAN)
|
2620011000NRG24051020230101310
|
05/10/2023
|
Ramandeep Kaur
|
2620011WL005540
|
Ramandeep Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375406680
|
|
Ramandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146046
|
146046
|
|
|
|
|
|
|
|