|
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
|
SAMANA
|
PB-09-008-065-001/46
(MARORI)
|
2609008000NRG24161120230370957
|
17/11/2023
|
RAM KUMAR
|
2609008WL0017534
|
RAM KUMAR
|
00032
|
UTIB0000334
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991073423
|
|
RAM KUMAR
|
()
|
|
2
|
SAMANA
|
PB-09-008-065-001/46
(MARORI)
|
2609008000NRG24161120230370956
|
17/11/2023
|
RAM KUMAR
|
2609008WL0017534
|
RAM KUMAR
|
00032
|
UTIB0000334
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073422
|
|
RAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
SAMANA
|
PB-09-008-028-001/87
(DHENTHAL)
|
2609008000NRG24161120230370932
|
17/11/2023
|
RAJWANT SINGH
|
2609008WL0017527
|
RAJWANT SINGH
|
00032
|
UTIB0001988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073358
|
|
RAJWANT SINGH
|
()
|
|
4
|
SAMANA
|
PB-09-008-028-001/87
(DHENTHAL)
|
2609008000NRG24161120230370931
|
17/11/2023
|
RAJWANT SINGH
|
2609008WL0017527
|
RAJWANT SINGH
|
00032
|
UTIB0001988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073357
|
|
RAJWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
SAMANA
|
PB-09-008-065-001/58
(MARORI)
|
2609008000NRG24161120230370958
|
17/11/2023
|
SHER KAUR
|
2609008WL0017534
|
SHER KAUR
|
00032
|
UTIB0002162
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991073329
|
|
SHER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
SAMANA
|
PB-09-008-018-001/103
(BUJRAK)
|
2609008000NRG24171120230372100
|
17/11/2023
|
Manpreet kaur
|
2609008WL0017756
|
Manpreet kaur
|
00048
|
BKID0006318
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073427
|
|
Manpreet kaur
|
()
|
|
7
|
SAMANA
|
PB-09-008-027-001/17
(DHARAMGARH)
|
2609008000NRG24161120230370925
|
17/11/2023
|
Raj kaur
|
2609008WL0017525
|
Raj kaur
|
00048
|
BKID0006318
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073425
|
|
Raj kaur
|
()
|
|
8
|
SAMANA
|
PB-09-008-027-001/17
(DHARAMGARH)
|
2609008000NRG24161120230370924
|
17/11/2023
|
Raj kaur
|
2609008WL0017525
|
Raj kaur
|
00048
|
BKID0006318
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991073424
|
|
Raj kaur
|
()
|
|
9
|
SAMANA
|
PB-09-008-027-001/17
(DHARAMGARH)
|
2609008000NRG24161120230370923
|
17/11/2023
|
Raj kaur
|
2609008WL0017525
|
Raj kaur
|
00048
|
BKID0006318
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073426
|
|
Raj kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
10
|
SAMANA
|
PB-09-008-030-001/255
(DULLAR)
|
2609008000NRG24171120230373894
|
17/11/2023
|
PARMINDER KAUR
|
2609008WL0017965
|
PARMINDER KAUR
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073437
|
|
PARMINDER KAUR
|
()
|
|
11
|
SAMANA
|
PB-09-008-064-001/124
(MARDAN HERI)
|
2609008000NRG24161120230370989
|
17/11/2023
|
LAKHWINDER SINGH
|
2609008WL0017542
|
LAKHWINDER SINGH
|
00078
|
CNRB0003544
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991073436
|
|
LAKHWINDER SINGH
|
()
|
|
12
|
SAMANA
|
PB-09-008-064-001/124
(MARDAN HERI)
|
2609008000NRG24161120230370952
|
17/11/2023
|
LAKHWINDER SINGH
|
2609008WL0017534
|
LAKHWINDER SINGH
|
00078
|
CNRB0003544
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991073435
|
|
LAKHWINDER SINGH
|
()
|
|
13
|
SAMANA
|
PB-09-008-064-001/48
(MARDAN HERI)
|
2609008000NRG24161120230370954
|
17/11/2023
|
BALVERO
|
2609008WL0017534
|
BALVERO
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073433
|
|
BALVERO
|
()
|
|
14
|
SAMANA
|
PB-09-008-064-001/48
(MARDAN HERI)
|
2609008000NRG24161120230370953
|
17/11/2023
|
BALVERO
|
2609008WL0017534
|
BALVERO
|
00078
|
CNRB0003544
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991073432
|
|
BALVERO
|
()
|
|
15
|
SAMANA
|
PB-09-008-064-001/48
(MARDAN HERI)
|
2609008000NRG24161120230370955
|
17/11/2023
|
BALVERO
|
2609008WL0017534
|
BALVERO
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073434
|
|
BALVERO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
16
|
SAMANA
|
PB-09-008-032-001/168
(FATEHGARU (RETGARH))
|
2609008000NRG24161120230370937
|
17/11/2023
|
SINDER KAUR
|
2609008WL0017529
|
SINDER KAUR
|
00089
|
CBIN0285047
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073430
|
|
SINDER KAUR
|
()
|
|
17
|
SAMANA
|
PB-09-008-089-001/170
(TODARPUR)
|
2609008000NRG24171120230372263
|
17/11/2023
|
kajal
|
2609008WL0017788
|
kajal
|
00089
|
CBIN0285047
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991073431
|
|
kajal
|
()
|
|
18
|
SAMANA
|
PB-09-010-107-001/42
(GAJEWAS)
|
2609010000NRG24161120230370914
|
17/11/2023
|
Baljit Kaur
|
2609010WL0017523
|
Baljit Kaur
|
00089
|
CBIN0285047
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073428
|
|
Baljit Kaur
|
()
|
|
19
|
SAMANA
|
PB-09-010-107-001/42
(GAJEWAS)
|
2609010000NRG24161120230370913
|
17/11/2023
|
Baljit Kaur
|
2609010WL0017523
|
Baljit Kaur
|
00089
|
CBIN0285047
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991073429
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
20
|
SAMANA
|
PB-09-008-042-001/17
(HARCHANDPURA HAWELI)
|
2609008000NRG24161120230370963
|
17/11/2023
|
BALJINDER KAUR
|
2609008WL0017535
|
BALJINDER KAUR
|
00168
|
ICIC0004054
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073438
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
SAMANA
|
PB-09-008-030-001/55
(DULLAR)
|
2609008000NRG24171120230373893
|
17/11/2023
|
CHARANJIT KAUR
|
2609008WL0017965
|
CHARANJIT KAUR
|
00176
|
IDIB000S552
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991073441
|
|
CHARANJIT KAUR
|
()
|
|
22
|
SAMANA
|
PB-09-008-030-001/55
(DULLAR)
|
2609008000NRG24171120230373895
|
17/11/2023
|
CHARANJIT KAUR
|
2609008WL0017965
|
CHARANJIT KAUR
|
00176
|
IDIB000S552
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073442
|
|
CHARANJIT KAUR
|
()
|
|
23
|
SAMANA
|
PB-09-008-030-001/73
(DULLAR)
|
2609008000NRG24161120230370936
|
17/11/2023
|
Ram Pyari
|
2609008WL0017528
|
Ram Pyari
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073440
|
|
Ram Pyari
|
()
|
|
24
|
SAMANA
|
PB-09-008-094-001/57
(SADHUGARH)
|
2609008000NRG24161120230371025
|
17/11/2023
|
AMANDEEP KAUR
|
2609008WL0017552
|
AMANDEEP KAUR
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073439
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
25
|
SAMANA
|
PB-09-008-019-001/129
(BUTA SINGH WALA)
|
2609008000NRG24161120230370897
|
17/11/2023
|
seeto kaur
|
2609008WL0017521
|
seeto kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073445
|
|
SEETO KAUR
|
()
|
|
26
|
SAMANA
|
PB-09-008-019-001/36
(BUTA SINGH WALA)
|
2609008000NRG24161120230370899
|
17/11/2023
|
RANJIT KAUR
|
2609008WL0017521
|
RANJIT KAUR
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073444
|
|
RANJIT KAUR
|
()
|
|
27
|
SAMANA
|
PB-09-008-019-001/36
(BUTA SINGH WALA)
|
2609008000NRG24161120230370898
|
17/11/2023
|
RANJIT KAUR
|
2609008WL0017521
|
RANJIT KAUR
|
00349
|
PSIB0000070
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991073443
|
|
RANJIT KAUR
|
()
|
|
28
|
SAMANA
|
PB-09-008-019-001/54
(BUTA SINGH WALA)
|
2609008000NRG24161120230370905
|
17/11/2023
|
PARKASH KAUR
|
2609008WL0017521
|
PARKASH KAUR
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991073448
|
|
PARKASH KAUR
|
()
|
|
29
|
SAMANA
|
PB-09-008-019-001/54
(BUTA SINGH WALA)
|
2609008000NRG24161120230370904
|
17/11/2023
|
PARKASH KAUR
|
2609008WL0017521
|
PARKASH KAUR
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991073447
|
|
PARKASH KAUR
|
()
|
|
30
|
SAMANA
|
PB-09-008-019-001/54
(BUTA SINGH WALA)
|
2609008000NRG24161120230370903
|
17/11/2023
|
PARKASH KAUR
|
2609008WL0017521
|
PARKASH KAUR
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073446
|
|
PARKASH KAUR
|
()
|
|
31
|
SAMANA
|
PB-09-008-019-001/91
(BUTA SINGH WALA)
|
2609008000NRG24171120230372108
|
17/11/2023
|
SANDEEP KAUR
|
2609008WL0017758
|
SANDEEP KAUR
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073449
|
|
SANDEEP KAUR
|
()
|
|
32
|
SAMANA
|
PB-09-008-019-001/91
(BUTA SINGH WALA)
|
2609008000NRG24171120230372107
|
17/11/2023
|
SANDEEP KAUR
|
2609008WL0017758
|
SANDEEP KAUR
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073224
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
33
|
SAMANA
|
PB-09-008-005-001/25
(ASMANPUR)
|
2609008000NRG24161120230370874
|
17/11/2023
|
KRISHANA
|
2609008WL0017513
|
KRISHANA
|
00349
|
PSIB0000123
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991073230
|
|
KRISHANA
|
()
|
|
34
|
SAMANA
|
PB-09-008-018-001/89
(BUJRAK)
|
2609008000NRG24171120230372101
|
17/11/2023
|
Amarjeet kaur
|
2609008WL0017756
|
Amarjeet kaur
|
00349
|
PSIB0000123
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991073226
|
|
AMARJEET KAUR
|
()
|
|
35
|
SAMANA
|
PB-09-008-066-001/412
(MAVI KALAN)
|
2609008000NRG24161120230370997
|
17/11/2023
|
MALKEET KAUR
|
2609008WL0017543
|
MALKEET KAUR
|
00349
|
PSIB0000123
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073225
|
|
MALKEET KAUR
|
()
|
|
36
|
SAMANA
|
PB-09-008-067-001/350
(MIAL KALAN)
|
2609008000NRG24171120230372094
|
17/11/2023
|
GURJIT SINGH
|
2609008WL0017754
|
GURJIT SINGH
|
00349
|
PSIB0000123
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073228
|
|
GURJIT SINGH
|
()
|
|
37
|
SAMANA
|
PB-09-008-067-001/350
(MIAL KALAN)
|
2609008000NRG24171120230372093
|
17/11/2023
|
GURJIT SINGH
|
2609008WL0017754
|
GURJIT SINGH
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073229
|
|
GURJIT SINGH
|
()
|
|
38
|
SAMANA
|
PB-09-008-067-001/350
(MIAL KALAN)
|
2609008000NRG24171120230372095
|
17/11/2023
|
GURJIT SINGH
|
2609008WL0017754
|
GURJIT SINGH
|
00349
|
PSIB0000123
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991073227
|
|
GURJIT SINGH
|
()
|
|
39
|
SAMANA
|
PB-09-008-082-001/27
(SAPERHERI)
|
2609008000NRG24161120230371027
|
17/11/2023
|
RAM SINGH
|
2609008WL0017553
|
RAM SINGH
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073232
|
|
RAM SINGH
|
()
|
|
40
|
SAMANA
|
PB-09-008-082-001/33
(SAPERHERI)
|
2609008000NRG24161120230371028
|
17/11/2023
|
BITU SINGH
|
2609008WL0017553
|
BITU SINGH
|
00349
|
PSIB0000123
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991073231
|
|
BITU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
41
|
SAMANA
|
PB-09-008-005-001/121
(ASMANPUR)
|
2609008000NRG24161120230370873
|
17/11/2023
|
ATMA SINGH
|
2609008WL0017513
|
ATMA SINGH
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073309
|
|
ATMA SINGH
|
()
|
|
42
|
SAMANA
|
PB-09-008-005-001/5
(ASMANPUR)
|
2609008000NRG24161120230370875
|
17/11/2023
|
Mangal singh
|
2609008WL0017513
|
Mangal singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073238
|
|
MANGAL SINGH
|
()
|
|
43
|
SAMANA
|
PB-09-008-026-001/133
(DHANETHA)
|
2609008000NRG24161120230370920
|
17/11/2023
|
RANI KAUR
|
2609008WL0017524
|
RANI KAUR
|
00349
|
PSIB0000633
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991073293
|
|
RANI KAUR
|
()
|
|
44
|
SAMANA
|
PB-09-008-026-001/133
(DHANETHA)
|
2609008000NRG24161120230370906
|
17/11/2023
|
RANI KAUR
|
2609008WL0017521
|
RANI KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073294
|
|
RANI KAUR
|
()
|
|
45
|
SAMANA
|
PB-09-008-026-001/20
(DHANETHA)
|
2609008000NRG24161120230370921
|
17/11/2023
|
Beant Kaur
|
2609008WL0017524
|
Beant Kaur
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991073258
|
|
BEANT KAUR
|
()
|
|
46
|
SAMANA
|
PB-09-008-026-001/420
(DHANETHA)
|
2609008000NRG24161120230370922
|
17/11/2023
|
MASTAN KAUR
|
2609008WL0017524
|
MASTAN KAUR
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991073243
|
|
MASTAN KAUR
|
()
|
|
47
|
SAMANA
|
PB-09-008-062-001/11
(LUTKI MAJRA)
|
2609008000NRG24161120230370987
|
17/11/2023
|
Harjinder Singh
|
2609008WL0017541
|
Harjinder Singh
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073235
|
|
HARJINDER SINGH
|
()
|
|
48
|
SAMANA
|
PB-09-008-062-001/11
(LUTKI MAJRA)
|
2609008000NRG24161120230370986
|
17/11/2023
|
Harjinder Singh
|
2609008WL0017541
|
Harjinder Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073234
|
|
HARJINDER SINGH
|
()
|
|
49
|
SAMANA
|
PB-09-008-062-001/11
(LUTKI MAJRA)
|
2609008000NRG24161120230370985
|
17/11/2023
|
Harjinder Singh
|
2609008WL0017541
|
Harjinder Singh
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073233
|
|
HARJINDER SINGH
|
()
|
|
50
|
SAMANA
|
PB-09-008-062-001/173
(LUTKI MAJRA)
|
2609008000NRG24161120230370988
|
17/11/2023
|
KIRANDEEP KAUR
|
2609008WL0017541
|
KIRANDEEP KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073246
|
|
KIRANDEEP KAUR
|
()
|
|
51
|
SAMANA
|
PB-09-008-064-001/308
(MARDAN HERI)
|
2609008000NRG24161120230370991
|
17/11/2023
|
KHUSHI KHAN
|
2609008WL0017542
|
KHUSHI KHAN
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991073244
|
|
KHUSHI KHAN
|
()
|
|
52
|
SAMANA
|
PB-09-008-068-001/19
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24161120230371001
|
17/11/2023
|
Maghar Singh
|
2609008WL0017545
|
Maghar Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073306
|
|
MAGHAR SINGH
|
()
|
|
53
|
SAMANA
|
PB-09-008-068-001/2
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24161120230371002
|
17/11/2023
|
Hira Singh
|
2609008WL0017545
|
Hira Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073307
|
|
HIRA SINGH
|
()
|
|
54
|
SAMANA
|
PB-09-008-068-001/28
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24161120230371003
|
17/11/2023
|
jarnail kaur
|
2609008WL0017545
|
jarnail kaur
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991073241
|
|
JARNAIL KAUR
|
()
|
|
55
|
SAMANA
|
PB-09-008-068-001/61
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24161120230371005
|
17/11/2023
|
GURMAIL KAUR
|
2609008WL0017545
|
GURMAIL KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073308
|
|
GURMAIL KAUR
|
()
|
|
56
|
SAMANA
|
PB-09-008-068-001/84
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24161120230371006
|
17/11/2023
|
KAMALPREET
|
2609008WL0017545
|
KAMALPREET
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073261
|
|
KAMALPREET
|
()
|
|
57
|
SAMANA
|
PB-09-008-082-001/1
(SAPERHERI)
|
2609008000NRG24161120230371026
|
17/11/2023
|
Jaswinder Singh
|
2609008WL0017553
|
Jaswinder Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8991073292
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
58
|
SAMANA
|
PB-09-010-025-001/1
(CHUTEHRA)
|
2609010000NRG24161120230370911
|
17/11/2023
|
Karnail singh
|
2609010WL0017523
|
Karnail singh
|
00349
|
PSIB0021319
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073260
|
|
KARNAIL SINGH
|
()
|
|
59
|
SAMANA
|
PB-09-010-025-001/1
(CHUTEHRA)
|
2609010000NRG24161120230370910
|
17/11/2023
|
Karnail singh
|
2609010WL0017523
|
Karnail singh
|
00349
|
PSIB0021319
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073259
|
|
KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
60
|
SAMANA
|
PB-09-008-008-001/133
(BADSHAHPUR)
|
2609008000NRG24161120230370877
|
17/11/2023
|
JASPAL SINGH
|
2609008WL0017514
|
JASPAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073350
|
|
JASPAL SINGH
|
()
|
|
61
|
SAMANA
|
PB-09-008-008-001/133
(BADSHAHPUR)
|
2609008000NRG24161120230370876
|
17/11/2023
|
JASPAL SINGH
|
2609008WL0017514
|
JASPAL SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991073348
|
|
JASPAL SINGH
|
()
|
|
62
|
SAMANA
|
PB-09-008-008-001/133
(BADSHAHPUR)
|
2609008000NRG24161120230370930
|
17/11/2023
|
JASPAL SINGH
|
2609008WL0017527
|
JASPAL SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991073349
|
|
JASPAL SINGH
|
()
|
|
63
|
SAMANA
|
PB-09-008-008-001/164
(BADSHAHPUR)
|
2609008000NRG24161120230370879
|
17/11/2023
|
Deep kaur
|
2609008WL0017514
|
Deep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073372
|
|
Deep kaur
|
()
|
|
64
|
SAMANA
|
PB-09-008-008-001/164
(BADSHAHPUR)
|
2609008000NRG24161120230370878
|
17/11/2023
|
Deep kaur
|
2609008WL0017514
|
Deep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991073373
|
|
Deep kaur
|
()
|
|
65
|
SAMANA
|
PB-09-008-008-001/461
(BADSHAHPUR)
|
2609008000NRG24171120230373900
|
17/11/2023
|
PARAMJIT KAUR
|
2609008WL0017966
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8991073379
|
No Such Account
|
|
|
|
66
|
SAMANA
|
PB-09-008-008-001/461
(BADSHAHPUR)
|
2609008000NRG24171120230373899
|
17/11/2023
|
PARAMJIT KAUR
|
2609008WL0017966
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8991073381
|
No Such Account
|
|
|
|
67
|
SAMANA
|
PB-09-008-008-001/461
(BADSHAHPUR)
|
2609008000NRG24171120230373898
|
17/11/2023
|
PARAMJIT KAUR
|
2609008WL0017966
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8991073380
|
No Such Account
|
|
|
|
68
|
SAMANA
|
PB-09-008-008-001/461
(BADSHAHPUR)
|
2609008000NRG24171120230373897
|
17/11/2023
|
PARAMJIT KAUR
|
2609008WL0017966
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8991073378
|
No Such Account
|
|
|
|
69
|
SAMANA
|
PB-09-008-008-001/461
(BADSHAHPUR)
|
2609008000NRG24171120230373896
|
17/11/2023
|
PARAMJIT KAUR
|
2609008WL0017966
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8991073377
|
No Such Account
|
|
|
|
70
|
SAMANA
|
PB-09-008-016-001/167
(BIJALPUR)
|
2609008000NRG24151120230370452
|
17/11/2023
|
GURDARSHAN SINGH
|
2609008WL0017453
|
GURDARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
8991073412
|
No Such Account
|
|
|
|
71
|
SAMANA
|
PB-09-008-016-001/91
(BIJALPUR)
|
2609008000NRG24161120230370890
|
17/11/2023
|
Sinder Singh
|
2609008WL0017519
|
Sinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
8991073382
|
No Such Account
|
|
|
|
72
|
SAMANA
|
PB-09-008-028-001/92
(DHENTHAL)
|
2609008000NRG24161120230370934
|
17/11/2023
|
SANDEEP KAUR
|
2609008WL0017527
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991073336
|
|
SANDEEP KAUR
|
()
|
|
73
|
SAMANA
|
PB-09-008-028-001/92
(DHENTHAL)
|
2609008000NRG24161120230370933
|
17/11/2023
|
SANDEEP KAUR
|
2609008WL0017527
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073335
|
|
SANDEEP KAUR
|
()
|
|
74
|
SAMANA
|
PB-09-008-047-001/261
(KAKRALA)
|
2609008000NRG24151120230370510
|
17/11/2023
|
Karnail Kaur
|
2609008WL0017457
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
8991073404
|
No Such Account
|
|
|
|
75
|
SAMANA
|
PB-09-008-054-001/79
(KHUDADPURA)
|
2609008000NRG24161120230370996
|
17/11/2023
|
balvir singh
|
2609008WL0017543
|
balvir singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
01/01/2024
|
|
8991073396
|
No Such Account
|
|
|
|
76
|
SAMANA
|
PB-09-008-059-001/112
(KULBURCHHAN)
|
2609008000NRG24171120230372703
|
17/11/2023
|
Paramjit kaur
|
2609008WL0017865
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073397
|
|
Paramjit kaur
|
()
|
|
77
|
SAMANA
|
PB-09-008-059-001/91
(KULBURCHHAN)
|
2609008000NRG24161120230370984
|
17/11/2023
|
NIKKA SINGH
|
2609008WL0017540
|
NIKKA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073367
|
|
NIKKA SINGH
|
()
|
|
78
|
SAMANA
|
PB-09-008-064-001/463
(MARDAN HERI)
|
2609008000NRG24161120230370993
|
17/11/2023
|
Sarabjeet kaur
|
2609008WL0017542
|
Sarabjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8991073401
|
No Such Account
|
|
|
|
79
|
SAMANA
|
PB-09-008-064-001/463
(MARDAN HERI)
|
2609008000NRG24161120230370992
|
17/11/2023
|
Sarabjeet kaur
|
2609008WL0017542
|
Sarabjeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
01/01/2024
|
|
8991073399
|
No Such Account
|
|
|
|
80
|
SAMANA
|
PB-09-008-064-001/463
(MARDAN HERI)
|
2609008000NRG24151120230370518
|
17/11/2023
|
Sarabjeet kaur
|
2609008WL0017461
|
Sarabjeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
01/01/2024
|
|
8991073400
|
No Such Account
|
|
|
|
81
|
SAMANA
|
PB-09-008-066-001/630
(MAVI KALAN)
|
2609008000NRG24161120230370995
|
17/11/2023
|
GURMEET KAUR
|
2609008WL0017543
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8991073402
|
No Such Account
|
|
|
|
82
|
SAMANA
|
PB-09-008-066-001/630
(MAVI KALAN)
|
2609008000NRG24161120230370994
|
17/11/2023
|
GURMEET KAUR
|
2609008WL0017543
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8991073403
|
No Such Account
|
|
|
|
83
|
SAMANA
|
PB-09-008-067-001/164
(MIAL KALAN)
|
2609008000NRG24171120230372090
|
17/11/2023
|
SARBJEET KAUR
|
2609008WL0017753
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073414
|
|
SARBJEET KAUR
|
()
|
|
84
|
SAMANA
|
PB-09-008-067-001/344
(MIAL KALAN)
|
2609008000NRG24161120230371000
|
17/11/2023
|
SUKHWINDER KAUR
|
2609008WL0017544
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
01/01/2024
|
|
8991073408
|
No Such Account
|
|
|
|
85
|
SAMANA
|
PB-09-008-067-001/344
(MIAL KALAN)
|
2609008000NRG24161120230370999
|
17/11/2023
|
SUKHWINDER KAUR
|
2609008WL0017544
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8991073406
|
No Such Account
|
|
|
|
86
|
SAMANA
|
PB-09-008-067-001/344
(MIAL KALAN)
|
2609008000NRG24161120230370998
|
17/11/2023
|
SUKHWINDER KAUR
|
2609008WL0017544
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8991073407
|
No Such Account
|
|
|
|
87
|
SAMANA
|
PB-09-008-067-001/344
(MIAL KALAN)
|
2609008000NRG24151120230370513
|
17/11/2023
|
SUKHWINDER KAUR
|
2609008WL0017459
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8991073405
|
No Such Account
|
|
|
|
88
|
SAMANA
|
PB-09-008-067-001/359
(MIAL KALAN)
|
2609008000NRG24171120230372807
|
17/11/2023
|
MALTA DEVI
|
2609008WL0017886
|
MALTA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073415
|
|
MALTA DEVI
|
()
|
|
89
|
SAMANA
|
PB-09-008-067-001/363
(MIAL KALAN)
|
2609008000NRG24171120230372092
|
17/11/2023
|
BANT KAUR
|
2609008WL0017753
|
BANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073398
|
|
BANT KAUR
|
()
|
|
90
|
SAMANA
|
PB-09-008-068-001/31
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24161120230371004
|
17/11/2023
|
BAHRPOOR SINGH
|
2609008WL0017545
|
BAHRPOOR SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
8991073411
|
No Such Account
|
|
|
|
91
|
SAMANA
|
PB-09-008-085-001/28
(SEHAJPUR KHURD)
|
2609008000NRG24161120230371029
|
17/11/2023
|
Narang Singh
|
2609008WL0017554
|
Narang Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8991073328
|
No Such Account
|
|
|
|
92
|
SAMANA
|
PB-09-008-085-001/28
(SEHAJPUR KHURD)
|
2609008000NRG24161120230371037
|
17/11/2023
|
Narang Singh
|
2609008WL0017554
|
Narang Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
8991073326
|
No Such Account
|
|
|
|
93
|
SAMANA
|
PB-09-008-085-001/28
(SEHAJPUR KHURD)
|
2609008000NRG24161120230371036
|
17/11/2023
|
Narang Singh
|
2609008WL0017554
|
Narang Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8991073327
|
No Such Account
|
|
|
|
94
|
SAMANA
|
PB-09-008-085-001/9
(SEHAJPUR KHURD)
|
2609008000NRG24161120230371030
|
17/11/2023
|
Hans Raj Kaur
|
2609008WL0017554
|
Hans Raj Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8991073395
|
No Such Account
|
|
|
|
95
|
SAMANA
|
PB-09-008-086-001/472
(SHAHPUR)
|
2609008000NRG24161120230371049
|
17/11/2023
|
Ishro kaur
|
2609008WL0017555
|
Ishro kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8991073410
|
No Such Account
|
|
|
|
96
|
SAMANA
|
PB-09-008-086-001/472
(SHAHPUR)
|
2609008000NRG24151120230370448
|
17/11/2023
|
Ishro kaur
|
2609008WL0017451
|
Ishro kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8991073409
|
No Such Account
|
|
|
|
97
|
SAMANA
|
PB-09-008-087-001/71
(TALWANDI MALIK)
|
2609008000NRG24161120230371053
|
17/11/2023
|
SHER KAUR
|
2609008WL0017556
|
SHER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073352
|
|
SHER KAUR
|
()
|
|
98
|
SAMANA
|
PB-09-008-087-001/71
(TALWANDI MALIK)
|
2609008000NRG24161120230371052
|
17/11/2023
|
SHER KAUR
|
2609008WL0017556
|
SHER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991073351
|
|
SHER KAUR
|
()
|
|
99
|
SAMANA
|
PB-09-008-087-001/71
(TALWANDI MALIK)
|
2609008000NRG24161120230370872
|
17/11/2023
|
SHER KAUR
|
2609008WL0017512
|
SHER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991073353
|
|
SHER KAUR
|
()
|
|
100
|
SAMANA
|
PB-09-008-088-001/201
(TARKHAN MAJRA)
|
2609008000NRG24171120230372720
|
17/11/2023
|
GURTEJ SINGH
|
2609008WL0017871
|
GURTEJ SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991073413
|
|
GURTEJ SINGH
|
()
|
|
101
|
SAMANA
|
PB-09-010-025-001/13
(CHUTEHRA)
|
2609010000NRG24151120230370511
|
17/11/2023
|
Randhir Singh
|
2609010WL0017458
|
Randhir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8991073376
|
No Such Account
|
|
|
|
102
|
SAMANA
|
PB-09-010-025-001/13
(CHUTEHRA)
|
2609010000NRG24151120230370512
|
17/11/2023
|
Randhir Singh
|
2609010WL0017458
|
Randhir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8991073375
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62721
|
62721
|
|
|
|
|
|
|
|
|
103
|
SAMANA
|
PB-09-008-007-001/31
(BADANPUR)
|
2609008000NRG24161120230370880
|
17/11/2023
|
Jaskaran Singh
|
2609008WL0017515
|
Jaskaran Singh
|
00354
|
PUNB0016110
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8991073310
|
Account closed
|
|
|
|
104
|
SAMANA
|
PB-09-008-030-001/242
(DULLAR)
|
2609008000NRG24161120230370935
|
17/11/2023
|
SURAJ KHA
|
2609008WL0017528
|
SURAJ KHA
|
00354
|
PUNB0016110
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8991073304
|
No Such Account
|
|
|
|
105
|
SAMANA
|
PB-09-008-034-001/36
(FATEHPUR)
|
2609008000NRG24161120230370938
|
17/11/2023
|
Gurmit Kaur
|
2609008WL0017530
|
Gurmit Kaur
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073247
|
|
Gurmit Kaur
|
()
|
|
106
|
SAMANA
|
PB-09-008-073-001/282
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24161120230370962
|
17/11/2023
|
Amandeep Singh
|
2609008WL0017534
|
Amandeep Singh
|
00354
|
PUNB0016110
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8991073271
|
Account closed
|
|
|
|
107
|
SAMANA
|
PB-09-008-073-001/282
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24161120230370961
|
17/11/2023
|
Amandeep Singh
|
2609008WL0017534
|
Amandeep Singh
|
00354
|
PUNB0016110
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8991073268
|
Account closed
|
|
|
|
108
|
SAMANA
|
PB-09-008-073-001/282
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24161120230370960
|
17/11/2023
|
Amandeep Singh
|
2609008WL0017534
|
Amandeep Singh
|
00354
|
PUNB0016110
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8991073269
|
Account closed
|
|
|
|
109
|
SAMANA
|
PB-09-008-073-001/282
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24161120230370959
|
17/11/2023
|
Amandeep Singh
|
2609008WL0017534
|
Amandeep Singh
|
00354
|
PUNB0016110
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8991073270
|
Account closed
|
|
|
|
110
|
SAMANA
|
PB-09-008-076-001/34
(RAJLA)
|
2609008000NRG24161120230371016
|
17/11/2023
|
gurmail singh
|
2609008WL0017550
|
gurmail singh
|
00354
|
PUNB0016110
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8991073237
|
Account closed
|
|
|
|
111
|
SAMANA
|
PB-09-008-076-001/34
(RAJLA)
|
2609008000NRG24161120230371015
|
17/11/2023
|
gurmail singh
|
2609008WL0017550
|
gurmail singh
|
00354
|
PUNB0016110
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8991073236
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
112
|
SAMANA
|
PB-09-008-011-001/423
(BAMANA)
|
2609008000NRG24161120230370882
|
17/11/2023
|
Sukhdev kaur
|
2609008WL0017516
|
Sukhdev kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073240
|
|
Sukhdev kaur
|
()
|
|
113
|
SAMANA
|
PB-09-008-011-001/6
(BAMANA)
|
2609008000NRG24161120230370883
|
17/11/2023
|
GURWINDER SINGH
|
2609008WL0017516
|
GURWINDER SINGH
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073295
|
|
GURWINDER SINGH
|
()
|
|
114
|
SAMANA
|
PB-09-008-011-001/61
(BAMANA)
|
2609008000NRG24161120230370884
|
17/11/2023
|
Ajaib Singh
|
2609008WL0017516
|
Ajaib Singh
|
00354
|
PUNB0023610
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8991073305
|
No Such Account
|
|
|
|
115
|
SAMANA
|
PB-09-008-011-001/89
(BAMANA)
|
2609008000NRG24161120230370885
|
17/11/2023
|
Daara Singh
|
2609008WL0017516
|
Daara Singh
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073239
|
|
Daara Singh
|
()
|
|
116
|
SAMANA
|
PB-09-008-057-001/52
(KOTLI)
|
2609008000NRG24161120230370979
|
17/11/2023
|
RAVINDERJEET SINGH
|
2609008WL0017539
|
RAVINDERJEET SINGH
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073250
|
|
RAVINDERJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
117
|
SAMANA
|
PB-09-008-022-001/179
(CHUPKI 74)
|
2609008000NRG24161120230370908
|
17/11/2023
|
NIRMAL SINGH
|
2609008WL0017522
|
NIRMAL SINGH
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073242
|
|
NIRMAL SINGH
|
()
|
|
118
|
SAMANA
|
PB-09-008-022-001/25
(CHUPKI 74)
|
2609008000NRG24161120230370909
|
17/11/2023
|
Rohi Ram
|
2609008WL0017522
|
Rohi Ram
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073262
|
|
Rohi Ram
|
()
|
|
119
|
SAMANA
|
PB-09-008-022-001/54
(CHUPKI 74)
|
2609008000NRG24171120230372998
|
17/11/2023
|
Labh Singh
|
2609008WL0017909
|
Labh Singh
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073252
|
|
Labh Singh
|
()
|
|
120
|
SAMANA
|
PB-09-008-022-001/54
(CHUPKI 74)
|
2609008000NRG24171120230372999
|
17/11/2023
|
Labh Singh
|
2609008WL0017909
|
Labh Singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073253
|
|
Labh Singh
|
()
|
|
121
|
SAMANA
|
PB-09-008-047-001/202
(KAKRALA)
|
2609008000NRG24161120230370964
|
17/11/2023
|
DEV SINGH
|
2609008WL0017536
|
DEV SINGH
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073311
|
|
DEV SINGH
|
()
|
|
122
|
SAMANA
|
PB-09-008-047-001/805
(KAKRALA)
|
2609008000NRG24161120230370966
|
17/11/2023
|
Jasvir kaur
|
2609008WL0017536
|
Jasvir kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8991073290
|
No Such Account
|
|
|
|
123
|
SAMANA
|
PB-09-008-047-001/805
(KAKRALA)
|
2609008000NRG24161120230370965
|
17/11/2023
|
Jasvir kaur
|
2609008WL0017536
|
Jasvir kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8991073289
|
No Such Account
|
|
|
|
124
|
SAMANA
|
PB-09-008-047-001/805
(KAKRALA)
|
2609008000NRG24151120230370451
|
17/11/2023
|
Jasvir kaur
|
2609008WL0017452
|
Jasvir kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8991073287
|
No Such Account
|
|
|
|
125
|
SAMANA
|
PB-09-008-047-001/805
(KAKRALA)
|
2609008000NRG24151120230370450
|
17/11/2023
|
Jasvir kaur
|
2609008WL0017452
|
Jasvir kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8991073286
|
No Such Account
|
|
|
|
126
|
SAMANA
|
PB-09-008-047-001/805
(KAKRALA)
|
2609008000NRG24151120230370449
|
17/11/2023
|
Jasvir kaur
|
2609008WL0017452
|
Jasvir kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8991073288
|
No Such Account
|
|
|
|
127
|
SAMANA
|
PB-09-008-053-001/99
(KHERI NAGHIAN)
|
2609008000NRG24161120230370968
|
17/11/2023
|
PALO KAUR
|
2609008WL0017538
|
PALO KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073280
|
|
PALO KAUR
|
()
|
|
128
|
SAMANA
|
PB-09-008-069-001/130
(NAGRI)
|
2609008000NRG24161120230371007
|
17/11/2023
|
KIRNA KAUR
|
2609008WL0017546
|
KIRNA KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073257
|
|
KIRNA KAUR
|
()
|
|
129
|
SAMANA
|
PB-09-008-069-001/45
(NAGRI)
|
2609008000NRG24161120230371008
|
17/11/2023
|
Raj Kaur
|
2609008WL0017546
|
Raj Kaur
|
00354
|
PUNB0023710
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
8991073255
|
No Such Account
|
|
|
|
130
|
SAMANA
|
PB-09-008-069-001/45
(NAGRI)
|
2609008000NRG24151120230370514
|
17/11/2023
|
Raj Kaur
|
2609008WL0017460
|
Raj Kaur
|
00354
|
PUNB0023710
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8991073254
|
No Such Account
|
|
|
|
131
|
SAMANA
|
PB-09-008-074-001/1
(PREM SINGH WALA)
|
2609008000NRG24161120230371014
|
17/11/2023
|
Binder Kaur
|
2609008WL0017549
|
Binder Kaur
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991073272
|
|
Binder Kaur
|
()
|
|
132
|
SAMANA
|
PB-09-008-086-001/152
(SHAHPUR)
|
2609008000NRG24161120230371046
|
17/11/2023
|
AMRJEET SINGH
|
2609008WL0017555
|
AMRJEET SINGH
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991073278
|
|
AMRJEET SINGH
|
()
|
|
133
|
SAMANA
|
PB-09-008-086-001/152
(SHAHPUR)
|
2609008000NRG24161120230371045
|
17/11/2023
|
AMRJEET SINGH
|
2609008WL0017555
|
AMRJEET SINGH
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073277
|
|
AMRJEET SINGH
|
()
|
|
134
|
SAMANA
|
PB-09-008-086-001/180
(SHAHPUR)
|
2609008000NRG24161120230371048
|
17/11/2023
|
PALA SINGH
|
2609008WL0017555
|
PALA SINGH
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073274
|
|
PALA SINGH
|
()
|
|
135
|
SAMANA
|
PB-09-008-086-001/180
(SHAHPUR)
|
2609008000NRG24161120230371047
|
17/11/2023
|
PALA SINGH
|
2609008WL0017555
|
PALA SINGH
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073273
|
|
PALA SINGH
|
()
|
|
136
|
SAMANA
|
PB-09-008-086-001/497
(SHAHPUR)
|
2609008000NRG24161120230371050
|
17/11/2023
|
bikramjeet singh
|
2609008WL0017555
|
bikramjeet singh
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991073256
|
|
bikramjeet singh
|
()
|
|
137
|
SAMANA
|
PB-09-008-086-001/73
(SHAHPUR)
|
2609008000NRG24161120230371051
|
17/11/2023
|
Surjit kaur
|
2609008WL0017555
|
Surjit kaur
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073263
|
|
Surjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
138
|
SAMANA
|
PB-09-010-107-001/129
(GAJEWAS)
|
2609010000NRG24161120230370912
|
17/11/2023
|
MANDEEP KAUR
|
2609010WL0017523
|
MANDEEP KAUR
|
00354
|
PUNB0064400
|
303
|
303
|
Rejected
|
01/01/2024
|
|
8991073245
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
139
|
SAMANA
|
PB-09-008-015-001/150
(BHED PURI)
|
2609008000NRG24161120230370888
|
17/11/2023
|
PARAMJIT KAUR
|
2609008WL0017518
|
PARAMJIT KAUR
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073251
|
|
PARAMJIT KAUR
|
()
|
|
140
|
SAMANA
|
PB-09-008-015-001/80
(BHED PURI)
|
2609008000NRG24161120230370889
|
17/11/2023
|
GURNAM SINGH
|
2609008WL0017518
|
GURNAM SINGH
|
00354
|
PUNB0096010
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073291
|
|
GURNAM SINGH
|
()
|
|
141
|
SAMANA
|
PB-09-008-030-001/163
(DULLAR)
|
2609008000NRG24171120230373892
|
17/11/2023
|
PARVEEN
|
2609008WL0017965
|
PARVEEN
|
00354
|
PUNB0096010
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991073279
|
|
PARVEEN
|
()
|
|
142
|
SAMANA
|
PB-09-008-057-001/15
(KOTLI)
|
2609008000NRG24161120230370970
|
17/11/2023
|
Nachttar Kaur
|
2609008WL0017539
|
Nachttar Kaur
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073281
|
|
Nachttar Kaur
|
()
|
|
143
|
SAMANA
|
PB-09-008-057-001/15
(KOTLI)
|
2609008000NRG24161120230370969
|
17/11/2023
|
Nachttar Kaur
|
2609008WL0017539
|
Nachttar Kaur
|
00354
|
PUNB0096010
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073282
|
|
Nachttar Kaur
|
()
|
|
144
|
SAMANA
|
PB-09-008-057-001/39
(KOTLI)
|
2609008000NRG24161120230370978
|
17/11/2023
|
Baljinder Kaur
|
2609008WL0017539
|
Baljinder Kaur
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073301
|
|
Baljinder Kaur
|
()
|
|
145
|
SAMANA
|
PB-09-008-057-001/39
(KOTLI)
|
2609008000NRG24161120230370977
|
17/11/2023
|
Baljinder Kaur
|
2609008WL0017539
|
Baljinder Kaur
|
00354
|
PUNB0096010
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073300
|
|
Baljinder Kaur
|
()
|
|
146
|
SAMANA
|
PB-09-008-057-001/39
(KOTLI)
|
2609008000NRG24161120230370976
|
17/11/2023
|
Baljinder Kaur
|
2609008WL0017539
|
Baljinder Kaur
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073299
|
|
Baljinder Kaur
|
()
|
|
147
|
SAMANA
|
PB-09-008-057-001/73
(KOTLI)
|
2609008000NRG24161120230370982
|
17/11/2023
|
BHURI KAUR
|
2609008WL0017539
|
BHURI KAUR
|
00354
|
PUNB0096010
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8991073298
|
No Such Account
|
|
|
|
148
|
SAMANA
|
PB-09-008-057-001/73
(KOTLI)
|
2609008000NRG24161120230370981
|
17/11/2023
|
BHURI KAUR
|
2609008WL0017539
|
BHURI KAUR
|
00354
|
PUNB0096010
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8991073296
|
No Such Account
|
|
|
|
149
|
SAMANA
|
PB-09-008-057-001/73
(KOTLI)
|
2609008000NRG24161120230370983
|
17/11/2023
|
BHURI KAUR
|
2609008WL0017539
|
BHURI KAUR
|
00354
|
PUNB0096010
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8991073297
|
No Such Account
|
|
|
|
150
|
SAMANA
|
PB-09-008-078-001/43
(RATTAN HERI)
|
2609008000NRG24161120230370887
|
17/11/2023
|
gurbachan singh
|
2609008WL0017517
|
gurbachan singh
|
00354
|
PUNB0096010
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073302
|
|
gurbachan singh
|
()
|
|
151
|
SAMANA
|
PB-09-008-078-001/43
(RATTAN HERI)
|
2609008000NRG24161120230370886
|
17/11/2023
|
gurbachan singh
|
2609008WL0017517
|
gurbachan singh
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073303
|
|
gurbachan singh
|
()
|
|
152
|
SAMANA
|
PB-09-008-085-001/46
(SEHAJPUR KHURD)
|
2609008000NRG24161120230371041
|
17/11/2023
|
Jarnel kaur
|
2609008WL0017554
|
Jarnel kaur
|
00354
|
PUNB0096010
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073276
|
|
Jarnel kaur
|
()
|
|
153
|
SAMANA
|
PB-09-008-085-001/46
(SEHAJPUR KHURD)
|
2609008000NRG24161120230371040
|
17/11/2023
|
Jarnel kaur
|
2609008WL0017554
|
Jarnel kaur
|
00354
|
PUNB0096010
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991073275
|
|
Jarnel kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
154
|
SAMANA
|
PB-09-008-029-001/39
(DODRA)
|
2609008000NRG24161120230370926
|
17/11/2023
|
Charanjit Kaur
|
2609008WL0017526
|
Charanjit Kaur
|
00354
|
PUNB0127900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073384
|
|
Charanjit Kaur
|
()
|
|
155
|
SAMANA
|
PB-09-008-029-001/49
(DODRA)
|
2609008000NRG24161120230370927
|
17/11/2023
|
AMAR SINGH
|
2609008WL0017526
|
AMAR SINGH
|
00354
|
PUNB0127900
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8991073394
|
Account closed
|
|
|
|
156
|
SAMANA
|
PB-09-008-029-001/79
(DODRA)
|
2609008000NRG24161120230370929
|
17/11/2023
|
KAHAN SINGH
|
2609008WL0017526
|
KAHAN SINGH
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073248
|
|
KAHAN SINGH
|
()
|
|
157
|
SAMANA
|
PB-09-008-029-001/79
(DODRA)
|
2609008000NRG24161120230370928
|
17/11/2023
|
KAHAN SINGH
|
2609008WL0017526
|
KAHAN SINGH
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073249
|
|
KAHAN SINGH
|
()
|
|
158
|
SAMANA
|
PB-09-008-057-001/24
(KOTLI)
|
2609008000NRG24161120230370973
|
17/11/2023
|
AJMER KAUR
|
2609008WL0017539
|
AJMER KAUR
|
00354
|
PUNB0127900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991073284
|
|
AJMER KAUR
|
()
|
|
159
|
SAMANA
|
PB-09-008-057-001/24
(KOTLI)
|
2609008000NRG24161120230370972
|
17/11/2023
|
AJMER KAUR
|
2609008WL0017539
|
AJMER KAUR
|
00354
|
PUNB0127900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073285
|
|
AJMER KAUR
|
()
|
|
160
|
SAMANA
|
PB-09-008-057-001/24
(KOTLI)
|
2609008000NRG24161120230370971
|
17/11/2023
|
AJMER KAUR
|
2609008WL0017539
|
AJMER KAUR
|
00354
|
PUNB0127900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073283
|
|
AJMER KAUR
|
()
|
|
161
|
SAMANA
|
PB-09-008-057-001/27
(KOTLI)
|
2609008000NRG24161120230370975
|
17/11/2023
|
Manjeet Kaur
|
2609008WL0017539
|
Manjeet Kaur
|
00354
|
PUNB0127900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073338
|
|
Manjeet Kaur
|
()
|
|
162
|
SAMANA
|
PB-09-008-057-001/27
(KOTLI)
|
2609008000NRG24161120230370974
|
17/11/2023
|
Manjeet Kaur
|
2609008WL0017539
|
Manjeet Kaur
|
00354
|
PUNB0127900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073337
|
|
Manjeet Kaur
|
()
|
|
163
|
SAMANA
|
PB-09-008-057-001/60
(KOTLI)
|
2609008000NRG24161120230370980
|
17/11/2023
|
Jaswinder Kaur
|
2609008WL0017539
|
Jaswinder Kaur
|
00354
|
PUNB0127900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073371
|
|
Jaswinder Kaur
|
()
|
|
164
|
SAMANA
|
PB-09-008-073-001/258
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24161120230370907
|
17/11/2023
|
BALJEET SINGH
|
2609008WL0017521
|
BALJEET SINGH
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073264
|
|
BALJEET SINGH
|
()
|
|
165
|
SAMANA
|
PB-09-008-084-001/44
(SEHAJPUR KALAN)
|
2609008000NRG24161120230371031
|
17/11/2023
|
Satya Devi
|
2609008WL0017554
|
Satya Devi
|
00354
|
PUNB0127900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073365
|
|
Satya Devi
|
()
|
|
166
|
SAMANA
|
PB-09-008-085-001/13
(SEHAJPUR KHURD)
|
2609008000NRG24161120230371033
|
17/11/2023
|
Karnail Kaur
|
2609008WL0017554
|
Karnail Kaur
|
00354
|
PUNB0127900
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991073266
|
|
Karnail Kaur
|
()
|
|
167
|
SAMANA
|
PB-09-008-085-001/13
(SEHAJPUR KHURD)
|
2609008000NRG24161120230371032
|
17/11/2023
|
Karnail Kaur
|
2609008WL0017554
|
Karnail Kaur
|
00354
|
PUNB0127900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073265
|
|
Karnail Kaur
|
()
|
|
168
|
SAMANA
|
PB-09-008-085-001/14
(SEHAJPUR KHURD)
|
2609008000NRG24161120230371034
|
17/11/2023
|
Jaswant Kaur
|
2609008WL0017554
|
Jaswant Kaur
|
00354
|
PUNB0127900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073267
|
|
Jaswant Kaur
|
()
|
|
169
|
SAMANA
|
PB-09-008-085-001/23
(SEHAJPUR KHURD)
|
2609008000NRG24161120230371035
|
17/11/2023
|
Binder Kaur
|
2609008WL0017554
|
Binder Kaur
|
00354
|
PUNB0127900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073393
|
|
Binder Kaur
|
()
|
|
170
|
SAMANA
|
PB-09-008-085-001/43
(SEHAJPUR KHURD)
|
2609008000NRG24161120230371039
|
17/11/2023
|
Bhola Singh
|
2609008WL0017554
|
Bhola Singh
|
00354
|
PUNB0127900
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991073369
|
|
Bhola Singh
|
()
|
|
171
|
SAMANA
|
PB-09-008-085-001/43
(SEHAJPUR KHURD)
|
2609008000NRG24161120230371038
|
17/11/2023
|
Bhola Singh
|
2609008WL0017554
|
Bhola Singh
|
00354
|
PUNB0127900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991073370
|
|
Bhola Singh
|
()
|
|
172
|
SAMANA
|
PB-09-008-085-001/51
(SEHAJPUR KHURD)
|
2609008000NRG24161120230371043
|
17/11/2023
|
PARAMJIT KAUR
|
2609008WL0017554
|
PARAMJIT KAUR
|
00354
|
PUNB0127900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991073363
|
|
PARAMJIT KAUR
|
()
|
|
173
|
SAMANA
|
PB-09-008-085-001/51
(SEHAJPUR KHURD)
|
2609008000NRG24161120230371042
|
17/11/2023
|
PARAMJIT KAUR
|
2609008WL0017554
|
PARAMJIT KAUR
|
00354
|
PUNB0127900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991073364
|
|
PARAMJIT KAUR
|
()
|
|
174
|
SAMANA
|
PB-09-008-085-001/73
(SEHAJPUR KHURD)
|
2609008000NRG24161120230371044
|
17/11/2023
|
SADHA SINGH
|
2609008WL0017554
|
SADHA SINGH
|
00354
|
PUNB0127900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991073332
|
|
SADHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
175
|
SAMANA
|
PB-09-010-055-001/71
(KAMALPUR)
|
2609010000NRG24161120230370967
|
17/11/2023
|
Mukha Ram
|
2609010WL0017537
|
Mukha Ram
|
00354
|
PUNB0778800
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991073360
|
|
Mukha Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
176
|
SAMANA
|
PB-09-008-018-001/68
(BUJRAK)
|
2609008000NRG24161120230370894
|
17/11/2023
|
Sukhdev Kaur
|
2609008WL0017520
|
Sukhdev Kaur
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073339
|
|
MRS SUKHDEV KAUR
|
()
|
|
177
|
SAMANA
|
PB-09-008-018-001/83
(BUJRAK)
|
2609008000NRG24161120230370895
|
17/11/2023
|
SURJIT KAUR
|
2609008WL0017520
|
SURJIT KAUR
|
00415
|
SBIN0003247
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991073416
|
|
MRS SURJIT KAUR
|
()
|
|
178
|
SAMANA
|
PB-09-008-037-001/108
(GHANGROLI)
|
2609008000NRG24161120230370947
|
17/11/2023
|
MAGGAR SINGH
|
2609008WL0017533
|
MAGGAR SINGH
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073316
|
|
MR MAGHAR SINGH
|
()
|
|
179
|
SAMANA
|
PB-09-008-037-001/189
(GHANGROLI)
|
2609008000NRG24161120230370948
|
17/11/2023
|
GURMEET KAUR
|
2609008WL0017533
|
GURMEET KAUR
|
00415
|
SBIN0003247
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991073361
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
180
|
SAMANA
|
PB-09-008-076-001/46
(RAJLA)
|
2609008000NRG24161120230371018
|
17/11/2023
|
RANI
|
2609008WL0017550
|
RANI
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073340
|
|
MRS RANI KAUR
|
()
|
|
181
|
SAMANA
|
PB-09-008-076-001/46
(RAJLA)
|
2609008000NRG24161120230371017
|
17/11/2023
|
RANI
|
2609008WL0017550
|
RANI
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073341
|
|
MRS RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
182
|
SAMANA
|
PB-09-008-018-001/108
(BUJRAK)
|
2609008000NRG24161120230370891
|
17/11/2023
|
Rajpal kaur
|
2609008WL0017520
|
Rajpal kaur
|
00415
|
SBIN0050017
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991073368
|
|
MRS RAJPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
183
|
SAMANA
|
PB-09-008-007-001/59
(BADANPUR)
|
2609008000NRG24161120230370881
|
17/11/2023
|
MANJEET KAUR
|
2609008WL0017515
|
MANJEET KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073362
|
|
MRS MANJIT KAUR
|
()
|
|
184
|
SAMANA
|
PB-09-008-018-001/60
(BUJRAK)
|
2609008000NRG24161120230370893
|
17/11/2023
|
Sukhdev Singh
|
2609008WL0017520
|
Sukhdev Singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073388
|
|
MR SUKHDEV SINGH
|
()
|
|
185
|
SAMANA
|
PB-09-008-018-001/60
(BUJRAK)
|
2609008000NRG24161120230370892
|
17/11/2023
|
Sukhdev Singh
|
2609008WL0017520
|
Sukhdev Singh
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073389
|
|
MR SUKHDEV SINGH
|
()
|
|
186
|
SAMANA
|
PB-09-008-018-001/98
(BUJRAK)
|
2609008000NRG24171120230372103
|
17/11/2023
|
karamjit kaur
|
2609008WL0017756
|
karamjit kaur
|
00415
|
SBIN0050177
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991073417
|
|
MRS KARAMJIT KAUR
|
()
|
|
187
|
SAMANA
|
PB-09-008-018-001/98
(BUJRAK)
|
2609008000NRG24171120230372102
|
17/11/2023
|
karamjit kaur
|
2609008WL0017756
|
karamjit kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073418
|
|
MRS KARAMJIT KAUR
|
()
|
|
188
|
SAMANA
|
PB-09-008-064-001/247
(MARDAN HERI)
|
2609008000NRG24161120230370990
|
17/11/2023
|
HARPREET KAUR
|
2609008WL0017542
|
HARPREET KAUR
|
00415
|
SBIN0050177
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991073347
|
|
MRS HARPREET KAUR
|
()
|
|
189
|
SAMANA
|
PB-09-008-070-001/84
(NAMADAN)
|
2609008000NRG24161120230371010
|
17/11/2023
|
GURDEV KAUR
|
2609008WL0017547
|
GURDEV KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073345
|
|
MRS GURDEV KAUR
|
()
|
|
190
|
SAMANA
|
PB-09-008-076-001/52
(RAJLA)
|
2609008000NRG24161120230371021
|
17/11/2023
|
RANJEET KAUR
|
2609008WL0017550
|
RANJEET KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073344
|
|
MRS RANJIT KAUR
|
()
|
|
191
|
SAMANA
|
PB-09-008-076-001/52
(RAJLA)
|
2609008000NRG24161120230371020
|
17/11/2023
|
RANJEET KAUR
|
2609008WL0017550
|
RANJEET KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073342
|
|
MRS RANJIT KAUR
|
()
|
|
192
|
SAMANA
|
PB-09-008-076-001/52
(RAJLA)
|
2609008000NRG24161120230371019
|
17/11/2023
|
RANJEET KAUR
|
2609008WL0017550
|
RANJEET KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073343
|
|
MRS RANJIT KAUR
|
()
|
|
193
|
SAMANA
|
PB-09-008-089-001/16
(TODARPUR)
|
2609008000NRG24161120230370868
|
17/11/2023
|
Gian KauR
|
2609008WL0017511
|
Gian KauR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073315
|
|
MRS GIANO GIANO
|
()
|
|
194
|
SAMANA
|
PB-09-008-089-001/172
(TODARPUR)
|
2609008000NRG24161120230370869
|
17/11/2023
|
harmesh singh
|
2609008WL0017511
|
harmesh singh
|
00415
|
SBIN0050177
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991073390
|
|
MR HARMESH SINGH
|
()
|
|
195
|
SAMANA
|
PB-09-008-089-001/174
(TODARPUR)
|
2609008000NRG24171120230372238
|
17/11/2023
|
JAGMEL SINGH
|
2609008WL0017779
|
JAGMEL SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073420
|
|
MR JAGMAIL SINGH
|
()
|
|
196
|
SAMANA
|
PB-09-008-089-001/174
(TODARPUR)
|
2609008000NRG24171120230372237
|
17/11/2023
|
JAGMEL SINGH
|
2609008WL0017779
|
JAGMEL SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073419
|
|
MR JAGMAIL SINGH
|
()
|
|
197
|
SAMANA
|
PB-09-008-089-001/92
(TODARPUR)
|
2609008000NRG24161120230370871
|
17/11/2023
|
MANPREET KAUR
|
2609008WL0017511
|
MANPREET KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8991073334
|
No Such Account
|
|
|
|
198
|
SAMANA
|
PB-09-008-089-001/92
(TODARPUR)
|
2609008000NRG24161120230370870
|
17/11/2023
|
MANPREET KAUR
|
2609008WL0017511
|
MANPREET KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8991073333
|
No Such Account
|
|
|
|
199
|
SAMANA
|
PB-09-010-107-001/63
(GAJEWAS)
|
2609010000NRG24161120230370919
|
17/11/2023
|
Jasvir Kaur
|
2609010WL0017523
|
Jasvir Kaur
|
00415
|
SBIN0050177
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991073324
|
|
MR HARMANJOT SINGH UG JASVIR KAUR
|
()
|
|
200
|
SAMANA
|
PB-09-010-107-001/63
(GAJEWAS)
|
2609010000NRG24161120230370918
|
17/11/2023
|
Jasvir Kaur
|
2609010WL0017523
|
Jasvir Kaur
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073325
|
|
MR HARMANJOT SINGH UG JASVIR KAUR
|
()
|
|
201
|
SAMANA
|
PB-09-010-107-001/63
(GAJEWAS)
|
2609010000NRG24161120230370917
|
17/11/2023
|
Jasvir Kaur
|
2609010WL0017523
|
Jasvir Kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073323
|
|
MR HARMANJOT SINGH UG JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
202
|
SAMANA
|
PB-09-008-035-001/224
(GAJEWAS)
|
2609008000NRG24161120230370939
|
17/11/2023
|
BALVIR SINGH
|
2609008WL0017531
|
BALVIR SINGH
|
00415
|
SBIN0050328
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8991073392
|
No Such Account
|
|
|
|
203
|
SAMANA
|
PB-09-008-035-001/229
(GAJEWAS)
|
2609008000NRG24161120230370941
|
17/11/2023
|
PAL KAUR
|
2609008WL0017531
|
PAL KAUR
|
00415
|
SBIN0050328
|
606
|
606
|
Rejected
|
01/01/2024
|
|
8991073312
|
No Such Account
|
|
|
|
204
|
SAMANA
|
PB-09-008-035-001/229
(GAJEWAS)
|
2609008000NRG24161120230370940
|
17/11/2023
|
PAL KAUR
|
2609008WL0017531
|
PAL KAUR
|
00415
|
SBIN0050328
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
8991073313
|
No Such Account
|
|
|
|
205
|
SAMANA
|
PB-09-008-035-001/350
(GAJEWAS)
|
2609008000NRG24161120230370942
|
17/11/2023
|
JASWINDER KAUR
|
2609008WL0017531
|
JASWINDER KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073383
|
|
MRS JASWINDER KAUR
|
()
|
|
206
|
SAMANA
|
PB-09-008-035-001/568
(GAJEWAS)
|
2609008000NRG24161120230370943
|
17/11/2023
|
rimpy kaur
|
2609008WL0017531
|
rimpy kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073391
|
|
MRS RIMPI KAUR
|
()
|
|
207
|
SAMANA
|
PB-09-008-035-001/62
(GAJEWAS)
|
2609008000NRG24161120230370944
|
17/11/2023
|
Narang Singh
|
2609008WL0017531
|
Narang Singh
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073314
|
|
MR NARANG SINGH
|
()
|
|
208
|
SAMANA
|
PB-09-008-035-001/83
(GAJEWAS)
|
2609008000NRG24161120230370945
|
17/11/2023
|
Raj Kaur
|
2609008WL0017531
|
Raj Kaur
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073359
|
|
MRS RAJ KAUR
|
()
|
|
209
|
SAMANA
|
PB-09-008-070-001/21
(NAMADAN)
|
2609008000NRG24161120230371009
|
17/11/2023
|
jaspal kaur
|
2609008WL0017547
|
jaspal kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073346
|
|
MRS JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
210
|
SAMANA
|
PB-09-010-107-001/57
(GAJEWAS)
|
2609010000NRG24161120230370916
|
17/11/2023
|
Teja Singh
|
2609010WL0017523
|
Teja Singh
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073356
|
|
MR TEJA SINGH
|
()
|
|
211
|
SAMANA
|
PB-09-010-107-001/57
(GAJEWAS)
|
2609010000NRG24161120230370915
|
17/11/2023
|
Teja Singh
|
2609010WL0017523
|
Teja Singh
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073355
|
|
MR TEJA SINGH
|
()
|
|
212
|
SAMANA
|
PB-09-010-107-001/57
(GAJEWAS)
|
2609010000NRG24161120230370946
|
17/11/2023
|
Teja Singh
|
2609010WL0017532
|
Teja Singh
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991073354
|
|
MR TEJA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
213
|
SAMANA
|
PB-09-008-019-001/126
(BUTA SINGH WALA)
|
2609008000NRG24161120230370896
|
17/11/2023
|
KULWANT KAUR
|
2609008WL0017521
|
KULWANT KAUR
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991073374
|
|
MRS KULWANT KAUR
|
()
|
|
214
|
SAMANA
|
PB-09-008-019-001/46
(BUTA SINGH WALA)
|
2609008000NRG24161120230370901
|
17/11/2023
|
JASBIR KAUR
|
2609008WL0017521
|
JASBIR KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073319
|
|
MRS JASVIR KAUR
|
()
|
|
215
|
SAMANA
|
PB-09-008-019-001/46
(BUTA SINGH WALA)
|
2609008000NRG24161120230370900
|
17/11/2023
|
JASBIR KAUR
|
2609008WL0017521
|
JASBIR KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073318
|
|
MRS JASVIR KAUR
|
()
|
|
216
|
SAMANA
|
PB-09-008-019-001/46
(BUTA SINGH WALA)
|
2609008000NRG24161120230370902
|
17/11/2023
|
JASBIR KAUR
|
2609008WL0017521
|
JASBIR KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073317
|
|
MRS JASVIR KAUR
|
()
|
|
217
|
SAMANA
|
PB-09-008-038-001/15
(GURDIALPURA)
|
2609008000NRG24161120230370950
|
17/11/2023
|
HARMESH KAUR
|
2609008WL0017534
|
HARMESH KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073385
|
|
MRS HARMESH KAUR
|
()
|
|
218
|
SAMANA
|
PB-09-008-038-001/15
(GURDIALPURA)
|
2609008000NRG24161120230370949
|
17/11/2023
|
HARMESH KAUR
|
2609008WL0017534
|
HARMESH KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073386
|
|
MRS HARMESH KAUR
|
()
|
|
219
|
SAMANA
|
PB-09-008-038-001/93
(GURDIALPURA)
|
2609008000NRG24161120230370951
|
17/11/2023
|
JEET SINGH
|
2609008WL0017534
|
JEET SINGH
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073387
|
|
MRS SURJIT KAUR
|
()
|
|
220
|
SAMANA
|
PB-09-008-071-001/127
(NANAHERA)
|
2609008000NRG24161120230371011
|
17/11/2023
|
SATYA DEVI
|
2609008WL0017548
|
SATYA DEVI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073366
|
|
MRS SATYA DEVI
|
()
|
|
221
|
SAMANA
|
PB-09-008-071-001/19
(NANAHERA)
|
2609008000NRG24161120230371012
|
17/11/2023
|
PARAMJIT KAUR
|
2609008WL0017548
|
PARAMJIT KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073330
|
|
MRS PARAMJIT KAUR
|
()
|
|
222
|
SAMANA
|
PB-09-008-071-001/46
(NANAHERA)
|
2609008000NRG24161120230371013
|
17/11/2023
|
SUNITA RANI
|
2609008WL0017548
|
SUNITA RANI
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073331
|
|
MISS SUNITA RANI
|
()
|
|
223
|
SAMANA
|
PB-09-008-077-001/38
(RAMPUR PARTAN)
|
2609008000NRG24161120230371023
|
17/11/2023
|
BABALI DEVI
|
2609008WL0017551
|
BABALI DEVI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073321
|
|
MRS BABLI DEVI
|
()
|
|
224
|
SAMANA
|
PB-09-008-077-001/38
(RAMPUR PARTAN)
|
2609008000NRG24161120230371022
|
17/11/2023
|
BABALI DEVI
|
2609008WL0017551
|
BABALI DEVI
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073320
|
|
MRS BABLI DEVI
|
()
|
|
225
|
SAMANA
|
PB-09-008-077-001/44
(RAMPUR PARTAN)
|
2609008000NRG24161120230371024
|
17/11/2023
|
KAMAL DEVI
|
2609008WL0017551
|
KAMAL DEVI
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073322
|
|
MRS KAMAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
226
|
SAMANA
|
PB-09-008-067-001/166
(MIAL KALAN)
|
2609008000NRG24171120230372091
|
17/11/2023
|
INDERJIT SINGH
|
2609008WL0017753
|
INDERJIT SINGH
|
00468
|
UBIN0908614
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073421
|
|
INDERJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337845
|
337845
|
|
|
|
|
|
|
|