|
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
|
NABHA
|
PB-09-009-128-001/9
(RAJPURA)
|
2609009000NRG24161120230371109
|
24/11/2023
|
NACHATAR SINGH
|
2609009WL0017572
|
NACHATAR SINGH
|
00032
|
UTIB0001857
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9007969078
|
Account closed
|
|
|
|
2
|
NABHA
|
PB-09-009-128-001/9
(RAJPURA)
|
2609009000NRG24161120230371108
|
24/11/2023
|
NACHATAR SINGH
|
2609009WL0017572
|
NACHATAR SINGH
|
00032
|
UTIB0001857
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9007969077
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-130-001/208
(RAMGARH)
|
2609009000NRG24151120230368461
|
24/11/2023
|
SIMARANJEET KAUR
|
2609009WL0017321
|
SIMARANJEET KAUR
|
00048
|
BKID0006587
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007968945
|
|
SIMARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-024-001/6
(BHOJO MAJRI)
|
2609009000NRG24151120230368471
|
24/11/2023
|
JARNAIL KAUR
|
2609009WL0017323
|
JARNAIL KAUR
|
00078
|
CNRB0002119
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007968953
|
|
JARNAIL KAUR
|
()
|
|
5
|
NABHA
|
PB-09-009-024-001/8
(BHOJO MAJRI)
|
2609009000NRG24151120230368472
|
24/11/2023
|
HARMESH SINGH
|
2609009WL0017323
|
HARMESH SINGH
|
00078
|
CNRB0002119
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9007968948
|
A/c Blocked or Frozen
|
|
|
|
6
|
NABHA
|
PB-09-009-092-001/103
(KHOKH)
|
2609009000NRG24221120230379432
|
24/11/2023
|
HARNEK SINGH
|
2609009WL0018287
|
HARNEK SINGH
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007968951
|
|
HARNEK SINGH
|
()
|
|
7
|
NABHA
|
PB-09-009-092-001/103
(KHOKH)
|
2609009000NRG24221120230379431
|
24/11/2023
|
HARNEK SINGH
|
2609009WL0018287
|
HARNEK SINGH
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007968952
|
|
HARNEK SINGH
|
()
|
|
8
|
NABHA
|
PB-09-009-092-001/158
(KHOKH)
|
2609009000NRG24161120230371126
|
24/11/2023
|
JASWANT KAUR
|
2609009WL0017578
|
JASWANT KAUR
|
00078
|
CNRB0002119
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007968956
|
|
JASWANT KAUR
|
()
|
|
9
|
NABHA
|
PB-09-009-092-001/158
(KHOKH)
|
2609009000NRG24161120230371125
|
24/11/2023
|
JASWANT KAUR
|
2609009WL0017578
|
JASWANT KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007968957
|
|
JASWANT KAUR
|
()
|
|
10
|
NABHA
|
PB-09-009-092-001/31
(KHOKH)
|
2609009000NRG24161120230371131
|
24/11/2023
|
ROOP KAUR
|
2609009WL0017578
|
ROOP KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007968954
|
|
ROOP KAUR
|
()
|
|
11
|
NABHA
|
PB-09-009-092-001/68
(KHOKH)
|
2609009000NRG24161120230371133
|
24/11/2023
|
KARNAIL SINGH
|
2609009WL0017578
|
KARNAIL SINGH
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007968947
|
|
KARNAIL SINGH
|
()
|
|
12
|
NABHA
|
PB-09-009-092-001/68
(KHOKH)
|
2609009000NRG24161120230371132
|
24/11/2023
|
KARNAIL SINGH
|
2609009WL0017578
|
KARNAIL SINGH
|
00078
|
CNRB0002119
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007968946
|
|
KARNAIL SINGH
|
()
|
|
13
|
NABHA
|
PB-09-009-092-001/83
(KHOKH)
|
2609009000NRG24161120230371134
|
24/11/2023
|
KULWANT KAUR
|
2609009WL0017578
|
KULWANT KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007968950
|
|
KULWANT KAUR
|
()
|
|
14
|
NABHA
|
PB-09-009-168-001/11
(WAZIDPUR)
|
2609009000NRG24161120230371054
|
24/11/2023
|
HARVIR KAUR
|
2609009WL0017557
|
HARVIR KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007968949
|
|
HARVIR KAUR
|
()
|
|
15
|
NABHA
|
PB-09-009-168-001/177
(WAZIDPUR)
|
2609009000NRG24221120230379702
|
24/11/2023
|
AMARJIT SINGH
|
2609009WL0018310
|
AMARJIT SINGH
|
00078
|
CNRB0002119
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007968955
|
|
AMARJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
16
|
NABHA
|
PB-09-009-036-001/13
(CHHANNA NATHUWALIN)
|
2609009000NRG24161120230371157
|
24/11/2023
|
SWARANJEET KAUR
|
2609009WL0017589
|
SWARANJEET KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007968961
|
|
SWARANJEET KAUR
|
()
|
|
17
|
NABHA
|
PB-09-009-036-001/13
(CHHANNA NATHUWALIN)
|
2609009000NRG24161120230371156
|
24/11/2023
|
SWARANJEET KAUR
|
2609009WL0017589
|
SWARANJEET KAUR
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007968960
|
|
SWARANJEET KAUR
|
()
|
|
18
|
NABHA
|
PB-09-009-076-001/8
(JHAMBALI KHAS)
|
2609009000NRG24161120230371136
|
24/11/2023
|
MANJIT KAUR
|
2609009WL0017579
|
MANJIT KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007968958
|
|
MANJIT KAUR
|
()
|
|
19
|
NABHA
|
PB-09-009-076-001/8
(JHAMBALI KHAS)
|
2609009000NRG24161120230371135
|
24/11/2023
|
MANJIT KAUR
|
2609009WL0017579
|
MANJIT KAUR
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007968959
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
20
|
NABHA
|
PB-09-009-111-001/206
(MATORARA)
|
2609009000NRG24161120230371116
|
24/11/2023
|
MANJEET KAUR
|
2609009WL0017574
|
MANJEET KAUR
|
00165
|
IBKL0000895
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007968963
|
|
MANJEET KAUR
|
()
|
|
21
|
NABHA
|
PB-09-009-111-001/88
(MATORARA)
|
2609009000NRG24161120230371118
|
24/11/2023
|
JASWINDER KAUR
|
2609009WL0017574
|
JASWINDER KAUR
|
00165
|
IBKL0000895
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007968962
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
22
|
NABHA
|
PB-09-009-067-001/98
(HALLA)
|
2609009000NRG24161120230371143
|
24/11/2023
|
RAJBANTI KAUR
|
2609009WL0017581
|
RAJBANTI KAUR
|
00176
|
IDIB000C168
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007968964
|
|
RAJBANTI KAUR
|
()
|
|
23
|
NABHA
|
PB-09-009-067-001/98
(HALLA)
|
2609009000NRG24161120230371142
|
24/11/2023
|
RAJBANTI KAUR
|
2609009WL0017581
|
RAJBANTI KAUR
|
00176
|
IDIB000C168
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007968965
|
|
RAJBANTI KAUR
|
()
|
|
24
|
NABHA
|
PB-09-009-089-001/197
(KHANURA)
|
2609009000NRG24171120230371645
|
24/11/2023
|
SARABJIT KAUR
|
2609009WL0017697
|
SARABJIT KAUR
|
00176
|
IDIB000C168
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007968966
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
25
|
NABHA
|
PB-09-009-019-001/136
(BENERA KALAN)
|
2609009000NRG24201120230375083
|
24/11/2023
|
KAMAL KAUR
|
2609009WL0018068
|
KAMAL KAUR
|
00176
|
IDIB000N039
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9007968972
|
No Such Account
|
|
|
|
26
|
NABHA
|
PB-09-009-035-001/9
(CHHAJUBHATT)
|
2609009000NRG24161120230371155
|
24/11/2023
|
ROOP SINGH
|
2609009WL0017588
|
ROOP SINGH
|
00176
|
IDIB000N039
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007968969
|
|
ROOP SINGH
|
()
|
|
27
|
NABHA
|
PB-09-009-035-001/9
(CHHAJUBHATT)
|
2609009000NRG24161120230371154
|
24/11/2023
|
ROOP SINGH
|
2609009WL0017588
|
ROOP SINGH
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007968968
|
|
ROOP SINGH
|
()
|
|
28
|
NABHA
|
PB-09-009-120-001/200
(PAHARPUR)
|
2609009000NRG24221120230379426
|
24/11/2023
|
BEANT SINGH
|
2609009WL0018285
|
BEANT SINGH
|
00176
|
IDIB000N039
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007968967
|
|
BEANT SINGH
|
()
|
|
29
|
NABHA
|
PB-09-009-170-001/5
(Shree Guru Teg Bahadur Nagar)
|
2609009000NRG24161120230371064
|
24/11/2023
|
JASWINDER KAUR
|
2609009WL0017561
|
JASWINDER KAUR
|
00176
|
IDIB000N039
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007968970
|
|
JASWINDER KAUR
|
()
|
|
30
|
NABHA
|
PB-09-009-170-001/5
(Shree Guru Teg Bahadur Nagar)
|
2609009000NRG24161120230371063
|
24/11/2023
|
JASWINDER KAUR
|
2609009WL0017561
|
JASWINDER KAUR
|
00176
|
IDIB000N039
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007968971
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
31
|
NABHA
|
PB-09-009-118-001/27
(NARMANA)
|
2609009000NRG24161120230371103
|
24/11/2023
|
gurdeep kaur
|
2609009WL0017570
|
gurdeep kaur
|
00176
|
IDIB000N503
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007968974
|
|
gurdeep kaur
|
()
|
|
32
|
NABHA
|
PB-09-009-118-001/27
(NARMANA)
|
2609009000NRG24161120230371104
|
24/11/2023
|
gurdeep kaur
|
2609009WL0017570
|
gurdeep kaur
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007968975
|
|
gurdeep kaur
|
()
|
|
33
|
NABHA
|
PB-09-009-118-001/27
(NARMANA)
|
2609009000NRG24151120230368501
|
24/11/2023
|
gurdeep kaur
|
2609009WL0017325
|
gurdeep kaur
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007968973
|
|
gurdeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
34
|
NABHA
|
PB-09-009-088-001/29
(KAUL)
|
2609009000NRG24171120230371646
|
24/11/2023
|
JASVIR KAUR
|
2609009WL0017698
|
JASVIR KAUR
|
00349
|
PSIB0000092
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007969012
|
|
JASVIR KAUR
|
()
|
|
35
|
NABHA
|
PB-09-009-092-001/180
(KHOKH)
|
2609009000NRG24161120230371128
|
24/11/2023
|
BALVIR KAUR
|
2609009WL0017578
|
BALVIR KAUR
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007968977
|
|
BALVIR KAUR
|
()
|
|
36
|
NABHA
|
PB-09-009-092-001/180
(KHOKH)
|
2609009000NRG24161120230371127
|
24/11/2023
|
BALVIR KAUR
|
2609009WL0017578
|
BALVIR KAUR
|
00349
|
PSIB0000092
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007968976
|
|
BALVIR KAUR
|
()
|
|
37
|
NABHA
|
PB-09-009-092-001/19
(KHOKH)
|
2609009000NRG24161120230371130
|
24/11/2023
|
Gurmai Singh
|
2609009WL0017578
|
Gurmai Singh
|
00349
|
PSIB0000092
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007968978
|
|
GURMAI SINGH
|
()
|
|
38
|
NABHA
|
PB-09-009-092-001/19
(KHOKH)
|
2609009000NRG24161120230371129
|
24/11/2023
|
Gurmai Singh
|
2609009WL0017578
|
Gurmai Singh
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969015
|
|
GURMAI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
39
|
NABHA
|
PB-09-009-153-001/57
(SHIVGARH)
|
2609009000NRG24161120230371094
|
24/11/2023
|
MANPREET KAUR
|
2609009WL0017566
|
MANPREET KAUR
|
00349
|
PSIB0000452
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969002
|
|
MANPREET KAUR
|
()
|
|
40
|
NABHA
|
PB-09-009-153-001/57
(SHIVGARH)
|
2609009000NRG24161120230371093
|
24/11/2023
|
MANPREET KAUR
|
2609009WL0017566
|
MANPREET KAUR
|
00349
|
PSIB0000452
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969001
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
41
|
NABHA
|
PB-09-009-038-001/119
(DAKAUNDA)
|
2609009000NRG24151120230368463
|
24/11/2023
|
DARSHAN SINGH
|
2609009WL0017322
|
DARSHAN SINGH
|
00349
|
PSIB0000456
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007969006
|
|
DARSHAN SINGH
|
()
|
|
42
|
NABHA
|
PB-09-009-038-001/174
(DAKAUNDA)
|
2609009000NRG24151120230368465
|
24/11/2023
|
ANGREJ KAUR
|
2609009WL0017322
|
ANGREJ KAUR
|
00349
|
PSIB0000456
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007968992
|
|
ANGREJ KAUR
|
()
|
|
43
|
NABHA
|
PB-09-009-038-001/190
(DAKAUNDA)
|
2609009000NRG24151120230368466
|
24/11/2023
|
JALYODHAN SINGH
|
2609009WL0017322
|
JALYODHAN SINGH
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969004
|
|
JALYODHAN SINGH
|
()
|
|
44
|
NABHA
|
PB-09-009-159-001/145
(TARKHERI KALAN)
|
2609009000NRG24161120230371087
|
24/11/2023
|
MANDEEP KAUR
|
2609009WL0017564
|
MANDEEP KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007969011
|
|
MANDEEP KAUR
|
()
|
|
45
|
NABHA
|
PB-09-009-160-001/28
(TARKHERI KHURD)
|
2609009000NRG24161120230371071
|
24/11/2023
|
BAHADAR SINGH
|
2609009WL0017563
|
BAHADAR SINGH
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969023
|
|
BAHADAR SINGH
|
()
|
|
46
|
NABHA
|
PB-09-009-160-001/28
(TARKHERI KHURD)
|
2609009000NRG24161120230371070
|
24/11/2023
|
BAHADAR SINGH
|
2609009WL0017563
|
BAHADAR SINGH
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007969025
|
|
BAHADAR SINGH
|
()
|
|
47
|
NABHA
|
PB-09-009-160-001/28
(TARKHERI KHURD)
|
2609009000NRG24161120230371069
|
24/11/2023
|
BAHADAR SINGH
|
2609009WL0017563
|
BAHADAR SINGH
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969022
|
|
BAHADAR SINGH
|
()
|
|
48
|
NABHA
|
PB-09-009-160-001/30
(TARKHERI KHURD)
|
2609009000NRG24161120230371074
|
24/11/2023
|
BALVINDER KAUR
|
2609009WL0017563
|
BALVINDER KAUR
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007969018
|
|
BALVINDER KAUR
|
()
|
|
49
|
NABHA
|
PB-09-009-160-001/30
(TARKHERI KHURD)
|
2609009000NRG24161120230371073
|
24/11/2023
|
BALVINDER KAUR
|
2609009WL0017563
|
BALVINDER KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969016
|
|
BALVINDER KAUR
|
()
|
|
50
|
NABHA
|
PB-09-009-160-001/30
(TARKHERI KHURD)
|
2609009000NRG24161120230371072
|
24/11/2023
|
BALVINDER KAUR
|
2609009WL0017563
|
BALVINDER KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969017
|
|
BALVINDER KAUR
|
()
|
|
51
|
NABHA
|
PB-09-009-160-001/46
(TARKHERI KHURD)
|
2609009000NRG24161120230371075
|
24/11/2023
|
RAVINDER KAUR
|
2609009WL0017563
|
RAVINDER KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969020
|
|
RAVINDER KAUR
|
()
|
|
52
|
NABHA
|
PB-09-009-160-001/46
(TARKHERI KHURD)
|
2609009000NRG24161120230371077
|
24/11/2023
|
RAVINDER KAUR
|
2609009WL0017563
|
RAVINDER KAUR
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007969019
|
|
RAVINDER KAUR
|
()
|
|
53
|
NABHA
|
PB-09-009-160-001/46
(TARKHERI KHURD)
|
2609009000NRG24161120230371076
|
24/11/2023
|
RAVINDER KAUR
|
2609009WL0017563
|
RAVINDER KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969021
|
|
RAVINDER KAUR
|
()
|
|
54
|
NABHA
|
PB-09-009-160-001/51
(TARKHERI KHURD)
|
2609009000NRG24161120230371080
|
24/11/2023
|
BHARPOOR KAUR
|
2609009WL0017563
|
BHARPOOR KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969008
|
|
BHARPOOR KAUR
|
()
|
|
55
|
NABHA
|
PB-09-009-160-001/51
(TARKHERI KHURD)
|
2609009000NRG24161120230371079
|
24/11/2023
|
BHARPOOR KAUR
|
2609009WL0017563
|
BHARPOOR KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969009
|
|
BHARPOOR KAUR
|
()
|
|
56
|
NABHA
|
PB-09-009-160-001/51
(TARKHERI KHURD)
|
2609009000NRG24161120230371078
|
24/11/2023
|
BHARPOOR KAUR
|
2609009WL0017563
|
BHARPOOR KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969010
|
|
BHARPOOR KAUR
|
()
|
|
57
|
NABHA
|
PB-09-009-160-001/55
(TARKHERI KHURD)
|
2609009000NRG24161120230371083
|
24/11/2023
|
SOMA SINGH
|
2609009WL0017563
|
SOMA SINGH
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969026
|
|
SOMA SINGH
|
()
|
|
58
|
NABHA
|
PB-09-009-160-001/55
(TARKHERI KHURD)
|
2609009000NRG24161120230371082
|
24/11/2023
|
SOMA SINGH
|
2609009WL0017563
|
SOMA SINGH
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969027
|
|
SOMA SINGH
|
()
|
|
59
|
NABHA
|
PB-09-009-160-001/55
(TARKHERI KHURD)
|
2609009000NRG24161120230371081
|
24/11/2023
|
SOMA SINGH
|
2609009WL0017563
|
SOMA SINGH
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007969024
|
|
SOMA SINGH
|
()
|
|
60
|
NABHA
|
PB-09-009-160-001/58
(TARKHERI KHURD)
|
2609009000NRG24161120230371086
|
24/11/2023
|
NAFISA BEGAM
|
2609009WL0017563
|
NAFISA BEGAM
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969028
|
|
NAFISA BEGAM
|
()
|
|
61
|
NABHA
|
PB-09-009-160-001/58
(TARKHERI KHURD)
|
2609009000NRG24161120230371085
|
24/11/2023
|
NAFISA BEGAM
|
2609009WL0017563
|
NAFISA BEGAM
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969030
|
|
NAFISA BEGAM
|
()
|
|
62
|
NABHA
|
PB-09-009-160-001/58
(TARKHERI KHURD)
|
2609009000NRG24161120230371084
|
24/11/2023
|
NAFISA BEGAM
|
2609009WL0017563
|
NAFISA BEGAM
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007969029
|
|
NAFISA BEGAM
|
()
|
|
63
|
NABHA
|
PB-09-009-164-001/240
(TOUHRA)
|
2609009000NRG24161120230371066
|
24/11/2023
|
KULVIR KHATIM
|
2609009WL0017562
|
KULVIR KHATIM
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007969035
|
|
KULVIR KHATIM
|
()
|
|
64
|
NABHA
|
PB-09-009-164-001/240
(TOUHRA)
|
2609009000NRG24161120230371065
|
24/11/2023
|
KULVIR KHATIM
|
2609009WL0017562
|
KULVIR KHATIM
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969036
|
|
KULVIR KHATIM
|
()
|
|
65
|
NABHA
|
PB-09-009-164-001/248
(TOUHRA)
|
2609009000NRG24161120230371068
|
24/11/2023
|
NEELAM
|
2609009WL0017562
|
NEELAM
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969032
|
|
NEELAM
|
()
|
|
66
|
NABHA
|
PB-09-009-164-001/248
(TOUHRA)
|
2609009000NRG24161120230371067
|
24/11/2023
|
NEELAM
|
2609009WL0017562
|
NEELAM
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969031
|
|
NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44541
|
44541
|
|
|
|
|
|
|
|
|
67
|
NABHA
|
PB-09-009-051-001/86-A
(DULLADI)
|
2609009000NRG24221120230379430
|
24/11/2023
|
SINDER KAUR
|
2609009WL0018286
|
SINDER KAUR
|
00349
|
PSIB0000850
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969039
|
|
SINDER KAUR
|
()
|
|
68
|
NABHA
|
PB-09-009-051-001/86-A
(DULLADI)
|
2609009000NRG24221120230379429
|
24/11/2023
|
SINDER KAUR
|
2609009WL0018286
|
SINDER KAUR
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969038
|
|
SINDER KAUR
|
()
|
|
69
|
NABHA
|
PB-09-009-051-001/86-A
(DULLADI)
|
2609009000NRG24221120230379428
|
24/11/2023
|
SINDER KAUR
|
2609009WL0018286
|
SINDER KAUR
|
00349
|
PSIB0000850
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007969037
|
|
SINDER KAUR
|
()
|
|
70
|
NABHA
|
PB-09-009-144-001/5
(SAKOHA)
|
2609009000NRG24161120230371149
|
24/11/2023
|
GURJIT KAUR
|
2609009WL0017585
|
GURJIT KAUR
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007968985
|
|
GURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
71
|
NABHA
|
PB-09-009-069-001/30
(HARIGARH)
|
2609009000NRG24161120230371137
|
24/11/2023
|
AMARJIT KAUR
|
2609009WL0017580
|
AMARJIT KAUR
|
00349
|
PSIB0021090
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007968979
|
|
AMARJIT KAUR
|
()
|
|
72
|
NABHA
|
PB-09-009-069-001/75
(HARIGARH)
|
2609009000NRG24161120230371139
|
24/11/2023
|
DILWAR KHAN
|
2609009WL0017580
|
DILWAR KHAN
|
00349
|
PSIB0021090
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007968983
|
|
DILWAR KHAN
|
()
|
|
73
|
NABHA
|
PB-09-009-069-001/75
(HARIGARH)
|
2609009000NRG24161120230371138
|
24/11/2023
|
DILWAR KHAN
|
2609009WL0017580
|
DILWAR KHAN
|
00349
|
PSIB0021090
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007968982
|
|
DILWAR KHAN
|
()
|
|
74
|
NABHA
|
PB-09-009-148-001/40
(SARIAN DAS COLONY)
|
2609009000NRG24161120230371222
|
24/11/2023
|
MANJEET KAUR
|
2609009WL0017611
|
MANJEET KAUR
|
00349
|
PSIB0021090
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007968991
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
75
|
NABHA
|
PB-09-009-111-001/130
(MATORARA)
|
2609009000NRG24161120230371114
|
24/11/2023
|
SUKHWINDER KAUR
|
2609009WL0017574
|
SUKHWINDER KAUR
|
00349
|
PSIB0021174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969000
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
76
|
NABHA
|
PB-09-009-038-001/184
(DAKAUNDA)
|
2609009000NRG24201120230374931
|
24/11/2023
|
ANGREJ SINGH
|
2609009WL0018062
|
ANGREJ SINGH
|
00349
|
PSIB0021241
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007969041
|
|
ANGREJ SINGH
|
()
|
|
77
|
NABHA
|
PB-09-009-038-001/203
(DAKAUNDA)
|
2609009000NRG24151120230368467
|
24/11/2023
|
KULDEEP KAUR
|
2609009WL0017322
|
KULDEEP KAUR
|
00349
|
PSIB0021241
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007968993
|
|
KULDEEP KAUR
|
()
|
|
78
|
NABHA
|
PB-09-009-038-001/72
(DAKAUNDA)
|
2609009000NRG24151120230368469
|
24/11/2023
|
RAM PARKASH
|
2609009WL0017322
|
RAM PARKASH
|
00349
|
PSIB0021241
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007969007
|
|
RAM PARKASH
|
()
|
|
79
|
NABHA
|
PB-09-009-048-001/102
(DITTUPUR JATTAN)
|
2609009000NRG24161120230371161
|
24/11/2023
|
HARBANS SINGH
|
2609009WL0017591
|
HARBANS SINGH
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007968989
|
|
HARBANS SINGH
|
()
|
|
80
|
NABHA
|
PB-09-009-048-001/102
(DITTUPUR JATTAN)
|
2609009000NRG24161120230371160
|
24/11/2023
|
HARBANS SINGH
|
2609009WL0017591
|
HARBANS SINGH
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007968988
|
|
HARBANS SINGH
|
()
|
|
81
|
NABHA
|
PB-09-009-048-001/129
(DITTUPUR JATTAN)
|
2609009000NRG24161120230371162
|
24/11/2023
|
JASVIR KAUR
|
2609009WL0017591
|
JASVIR KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007968986
|
|
JASVIR KAUR
|
()
|
|
82
|
NABHA
|
PB-09-009-048-001/153
(DITTUPUR JATTAN)
|
2609009000NRG24161120230371163
|
24/11/2023
|
GURMAIL KAUR
|
2609009WL0017591
|
GURMAIL KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007968987
|
|
GURMAIL KAUR
|
()
|
|
83
|
NABHA
|
PB-09-009-048-001/70
(DITTUPUR JATTAN)
|
2609009000NRG24161120230371165
|
24/11/2023
|
JASVINDER KAUR
|
2609009WL0017591
|
JASVINDER KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969013
|
|
JASVINDER KAUR
|
()
|
|
84
|
NABHA
|
PB-09-009-111-001/2
(MATORARA)
|
2609009000NRG24161120230371115
|
24/11/2023
|
PARAMJIT KAUR
|
2609009WL0017574
|
PARAMJIT KAUR
|
00349
|
PSIB0021241
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007969014
|
|
PARAMJIT KAUR
|
()
|
|
85
|
NABHA
|
PB-09-009-141-001/2
(SADHNAULI)
|
2609009000NRG24161120230371106
|
24/11/2023
|
JASVEER KAUR
|
2609009WL0017571
|
JASVEER KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969040
|
|
JASVEER KAUR
|
()
|
|
86
|
NABHA
|
PB-09-009-141-001/3
(SADHNAULI)
|
2609009000NRG24151120230368547
|
24/11/2023
|
BALJINDER KAUR
|
2609009WL0017330
|
BALJINDER KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007968984
|
|
BALJINDER KAUR
|
()
|
|
87
|
NABHA
|
PB-09-009-141-001/45
(SADHNAULI)
|
2609009000NRG24161120230371107
|
24/11/2023
|
JARNAIL KAUR
|
2609009WL0017571
|
JARNAIL KAUR
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007969003
|
|
JARNAIL KAUR
|
()
|
|
88
|
NABHA
|
PB-09-009-150-001/20
(SHAHPUR)
|
2609009000NRG24161120230371097
|
24/11/2023
|
ATAMA SINGH
|
2609009WL0017567
|
ATAMA SINGH
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007968998
|
|
ATAMA SINGH
|
()
|
|
89
|
NABHA
|
PB-09-009-150-001/20
(SHAHPUR)
|
2609009000NRG24161120230371096
|
24/11/2023
|
ATAMA SINGH
|
2609009WL0017567
|
ATAMA SINGH
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007968999
|
|
ATAMA SINGH
|
()
|
|
90
|
NABHA
|
PB-09-009-150-001/20
(SHAHPUR)
|
2609009000NRG24161120230371095
|
24/11/2023
|
ATAMA SINGH
|
2609009WL0017567
|
ATAMA SINGH
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007968997
|
|
ATAMA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
91
|
NABHA
|
PB-09-009-004-001/134
(AGETI)
|
2609009000NRG24161120230371189
|
24/11/2023
|
PARAMJIT KAUR
|
2609009WL0017596
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969149
|
|
PARAMJIT KAUR
|
()
|
|
92
|
NABHA
|
PB-09-009-004-001/134
(AGETI)
|
2609009000NRG24161120230371188
|
24/11/2023
|
PARAMJIT KAUR
|
2609009WL0017596
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007969150
|
|
PARAMJIT KAUR
|
()
|
|
93
|
NABHA
|
PB-09-009-111-001/126
(MATORARA)
|
2609009000NRG24161120230371113
|
24/11/2023
|
KARNAIL SINGH
|
2609009WL0017574
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969147
|
|
KARNAIL SINGH
|
()
|
|
94
|
NABHA
|
PB-09-009-161-001/41
(THUHA PATTI)
|
2609009000NRG24171120230371709
|
24/11/2023
|
KARMJIT KAUR
|
2609009WL0017706
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007969141
|
|
KARMJIT KAUR
|
()
|
|
95
|
NABHA
|
PB-09-009-161-001/41
(THUHA PATTI)
|
2609009000NRG24171120230371708
|
24/11/2023
|
KARMJIT KAUR
|
2609009WL0017706
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969140
|
|
KARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
96
|
NABHA
|
PB-09-009-010-001/8
(ALHORAN KHURD)
|
2609009000NRG24161120230371197
|
24/11/2023
|
HARDEEP KAUR
|
2609009WL0017597
|
HARDEEP KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007968994
|
|
HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
97
|
NABHA
|
PB-09-009-011-001/121
(ALIPUR)
|
2609009000NRG24161120230371201
|
24/11/2023
|
KARAMJIT KAUR
|
2609009WL0017599
|
KARAMJIT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969110
|
|
KARAMJIT KAUR
|
()
|
|
98
|
NABHA
|
PB-09-009-011-001/151
(ALIPUR)
|
2609009000NRG24161120230371202
|
24/11/2023
|
SINDER KAUR
|
2609009WL0017599
|
SINDER KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007969005
|
|
SINDER KAUR
|
()
|
|
99
|
NABHA
|
PB-09-009-011-001/35
(ALIPUR)
|
2609009000NRG24161120230371203
|
24/11/2023
|
HARMESH KAUR
|
2609009WL0017599
|
HARMESH KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969063
|
|
HARMESH KAUR
|
()
|
|
100
|
NABHA
|
PB-09-009-052-001/121
(FAIZGARH)
|
2609009000NRG24161120230371173
|
24/11/2023
|
JASWINDER KAUR
|
2609009WL0017593
|
JASWINDER KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007968995
|
|
JASWINDER KAUR
|
()
|
|
101
|
NABHA
|
PB-09-009-052-001/121
(FAIZGARH)
|
2609009000NRG24161120230371172
|
24/11/2023
|
JASWINDER KAUR
|
2609009WL0017593
|
JASWINDER KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007968996
|
|
JASWINDER KAUR
|
()
|
|
102
|
NABHA
|
PB-09-009-052-001/22
(FAIZGARH)
|
2609009000NRG24161120230371176
|
24/11/2023
|
JOGINDER KAUR
|
2609009WL0017593
|
JOGINDER KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969128
|
|
JOGINDER KAUR
|
()
|
|
103
|
NABHA
|
PB-09-009-052-001/22
(FAIZGARH)
|
2609009000NRG24161120230371175
|
24/11/2023
|
JOGINDER KAUR
|
2609009WL0017593
|
JOGINDER KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969126
|
|
JOGINDER KAUR
|
()
|
|
104
|
NABHA
|
PB-09-009-052-001/22
(FAIZGARH)
|
2609009000NRG24161120230371174
|
24/11/2023
|
JOGINDER KAUR
|
2609009WL0017593
|
JOGINDER KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969127
|
|
JOGINDER KAUR
|
()
|
|
105
|
NABHA
|
PB-09-009-052-001/41
(FAIZGARH)
|
2609009000NRG24161120230371177
|
24/11/2023
|
KASHMIR KAUR
|
2609009WL0017593
|
KASHMIR KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969164
|
|
KASHMIR KAUR
|
()
|
|
106
|
NABHA
|
PB-09-009-052-001/41
(FAIZGARH)
|
2609009000NRG24161120230371223
|
24/11/2023
|
KASHMIR KAUR
|
2609009WL0017612
|
KASHMIR KAUR
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007969163
|
|
KASHMIR KAUR
|
()
|
|
107
|
NABHA
|
PB-09-009-095-001/143
(KOT KALAN)
|
2609009000NRG24201120230376188
|
24/11/2023
|
PARDEEP KAUR
|
2609009WL0018119
|
PARDEEP KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9007969042
|
No Such Account
|
|
|
|
108
|
NABHA
|
PB-09-009-095-001/143
(KOT KALAN)
|
2609009000NRG24201120230376187
|
24/11/2023
|
PARDEEP KAUR
|
2609009WL0018119
|
PARDEEP KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9007969044
|
No Such Account
|
|
|
|
109
|
NABHA
|
PB-09-009-095-001/143
(KOT KALAN)
|
2609009000NRG24201120230376186
|
24/11/2023
|
PARDEEP KAUR
|
2609009WL0018119
|
PARDEEP KAUR
|
00354
|
PUNB0024910
|
615
|
615
|
Rejected
|
01/01/2024
|
|
9007969043
|
No Such Account
|
|
|
|
110
|
NABHA
|
PB-09-009-095-001/44
(KOT KALAN)
|
2609009000NRG24161120230371124
|
24/11/2023
|
PARMJIT KAUR
|
2609009WL0017577
|
PARMJIT KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969034
|
|
PARMJIT KAUR
|
()
|
|
111
|
NABHA
|
PB-09-009-095-001/44
(KOT KALAN)
|
2609009000NRG24161120230371123
|
24/11/2023
|
PARMJIT KAUR
|
2609009WL0017577
|
PARMJIT KAUR
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007969033
|
|
PARMJIT KAUR
|
()
|
|
112
|
NABHA
|
PB-09-009-107-001/4
(MALKON)
|
2609009000NRG24161120230371212
|
24/11/2023
|
GURSEWAK SINGH
|
2609009WL0017607
|
GURSEWAK SINGH
|
00354
|
PUNB0024910
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007969152
|
|
GURSEWAK SINGH
|
()
|
|
113
|
NABHA
|
PB-09-009-110-001/147
(MANSURPUR)
|
2609009000NRG24161120230371119
|
24/11/2023
|
PARAMJIT KAUR
|
2609009WL0017575
|
PARAMJIT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007968990
|
|
PARAMJIT KAUR
|
()
|
|
114
|
NABHA
|
PB-09-009-171-001/16
(Himmatpura)
|
2609009000NRG24161120230371058
|
24/11/2023
|
AVTAR SINGH
|
2609009WL0017559
|
AVTAR SINGH
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007968981
|
|
AVTAR SINGH
|
()
|
|
115
|
NABHA
|
PB-09-009-171-001/16
(Himmatpura)
|
2609009000NRG24161120230371057
|
24/11/2023
|
AVTAR SINGH
|
2609009WL0017559
|
AVTAR SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007968980
|
|
AVTAR SINGH
|
()
|
|
116
|
NABHA
|
PB-09-009-171-001/17
(Himmatpura)
|
2609009000NRG24231120230381660
|
24/11/2023
|
KAMLESH KAUR
|
2609009WL0018408
|
KAMLESH KAUR
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007969170
|
|
KAMLESH KAUR
|
()
|
|
117
|
NABHA
|
PB-09-009-171-001/33
(Himmatpura)
|
2609009000NRG24161120230371059
|
24/11/2023
|
LAKHVIR SINGH
|
2609009WL0017559
|
LAKHVIR SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969045
|
|
LAKHVIR SINGH
|
()
|
|
118
|
NABHA
|
PB-09-009-171-001/50
(Himmatpura)
|
2609009000NRG24221120230379425
|
24/11/2023
|
GURJANT SINGH
|
2609009WL0018284
|
GURJANT SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969046
|
|
GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33642
|
33642
|
|
|
|
|
|
|
|
|
119
|
NABHA
|
PB-09-009-003-001/50
(AGETA)
|
2609009000NRG24161120230371186
|
24/11/2023
|
SURJIT KAUR
|
2609009WL0017595
|
SURJIT KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969116
|
|
SURJIT KAUR
|
()
|
|
120
|
NABHA
|
PB-09-009-003-001/50
(AGETA)
|
2609009000NRG24161120230371185
|
24/11/2023
|
SURJIT KAUR
|
2609009WL0017595
|
SURJIT KAUR
|
00354
|
PUNB0035100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007969115
|
|
SURJIT KAUR
|
()
|
|
121
|
NABHA
|
PB-09-009-037-001/52
(CHOUDHRI MAJRA)
|
2609009000NRG24161120230371159
|
24/11/2023
|
SINDER KAUR
|
2609009WL0017590
|
SINDER KAUR
|
00354
|
PUNB0035100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007969050
|
|
SINDER KAUR
|
()
|
|
122
|
NABHA
|
PB-09-009-063-001/10
(GUJJER HERI)
|
2609009000NRG24161120230371146
|
24/11/2023
|
GOBIND SINGH
|
2609009WL0017583
|
GOBIND SINGH
|
00354
|
PUNB0035100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007969171
|
|
GOBIND SINGH
|
()
|
|
123
|
NABHA
|
PB-09-009-063-001/10
(GUJJER HERI)
|
2609009000NRG24161120230371221
|
24/11/2023
|
GOBIND SINGH
|
2609009WL0017610
|
GOBIND SINGH
|
00354
|
PUNB0035100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007969172
|
|
GOBIND SINGH
|
()
|
|
124
|
NABHA
|
PB-09-009-130-001/190
(RAMGARH)
|
2609009000NRG24151120230368460
|
24/11/2023
|
BINDER KAUR
|
2609009WL0017321
|
BINDER KAUR
|
00354
|
PUNB0035100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007969109
|
|
BINDER KAUR
|
()
|
|
125
|
NABHA
|
PB-09-009-161-001/5
(THUHA PATTI)
|
2609009000NRG24171120230371713
|
24/11/2023
|
JEET SINGH
|
2609009WL0017706
|
JEET SINGH
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969135
|
|
JEET SINGH
|
()
|
|
126
|
NABHA
|
PB-09-009-161-001/5
(THUHA PATTI)
|
2609009000NRG24171120230371712
|
24/11/2023
|
JEET SINGH
|
2609009WL0017706
|
JEET SINGH
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969134
|
|
JEET SINGH
|
()
|
|
127
|
NABHA
|
PB-09-009-161-001/5
(THUHA PATTI)
|
2609009000NRG24171120230371711
|
24/11/2023
|
JEET SINGH
|
2609009WL0017706
|
JEET SINGH
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969137
|
|
JEET SINGH
|
()
|
|
128
|
NABHA
|
PB-09-009-161-001/5
(THUHA PATTI)
|
2609009000NRG24171120230371710
|
24/11/2023
|
JEET SINGH
|
2609009WL0017706
|
JEET SINGH
|
00354
|
PUNB0035100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007969138
|
|
JEET SINGH
|
()
|
|
129
|
NABHA
|
PB-09-009-161-001/5
(THUHA PATTI)
|
2609009000NRG24171120230371514
|
24/11/2023
|
JEET SINGH
|
2609009WL0017675
|
JEET SINGH
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969136
|
|
JEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
130
|
NABHA
|
PB-09-009-038-001/11
(DAKAUNDA)
|
2609009000NRG24151120230368462
|
24/11/2023
|
SARABJEET KAUR
|
2609009WL0017322
|
SARABJEET KAUR
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007969123
|
|
SARABJEET KAUR
|
()
|
|
131
|
NABHA
|
PB-09-009-038-001/230
(DAKAUNDA)
|
2609009000NRG24151120230368468
|
24/11/2023
|
HARBANS KAUR
|
2609009WL0017322
|
HARBANS KAUR
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007969117
|
|
HARBANS KAUR
|
()
|
|
132
|
NABHA
|
PB-09-009-078-001/18
(JINDALPUR)
|
2609009000NRG24161120230371148
|
24/11/2023
|
KARMJIT KAUR
|
2609009WL0017584
|
KARMJIT KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969175
|
|
KARMJIT KAUR
|
()
|
|
133
|
NABHA
|
PB-09-009-078-001/18
(JINDALPUR)
|
2609009000NRG24161120230371147
|
24/11/2023
|
KARMJIT KAUR
|
2609009WL0017584
|
KARMJIT KAUR
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007969174
|
|
KARMJIT KAUR
|
()
|
|
134
|
NABHA
|
PB-09-009-078-001/18
(JINDALPUR)
|
2609009000NRG24151120230368545
|
24/11/2023
|
KARMJIT KAUR
|
2609009WL0017329
|
KARMJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969173
|
|
KARMJIT KAUR
|
()
|
|
135
|
NABHA
|
PB-09-009-111-001/118
(MATORARA)
|
2609009000NRG24161120230371112
|
24/11/2023
|
KARAMJIT KAUR
|
2609009WL0017574
|
KARAMJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969102
|
|
KARAMJIT KAUR
|
()
|
|
136
|
NABHA
|
PB-09-009-111-001/80
(MATORARA)
|
2609009000NRG24161120230371117
|
24/11/2023
|
BHINDER KAUR
|
2609009WL0017574
|
BHINDER KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969165
|
|
BHINDER KAUR
|
()
|
|
137
|
NABHA
|
PB-09-009-132-001/80
(RAMGARH(B))
|
2609009000NRG24221120230379703
|
24/11/2023
|
GURMEET KAUR
|
2609009WL0018311
|
GURMEET KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969083
|
|
GURMEET KAUR
|
()
|
|
138
|
NABHA
|
PB-09-009-132-001/80
(RAMGARH(B))
|
2609009000NRG24171120230371929
|
24/11/2023
|
GURMEET KAUR
|
2609009WL0017743
|
GURMEET KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969082
|
|
GURMEET KAUR
|
()
|
|
139
|
NABHA
|
PB-09-009-132-001/80
(RAMGARH(B))
|
2609009000NRG24171120230371928
|
24/11/2023
|
GURMEET KAUR
|
2609009WL0017743
|
GURMEET KAUR
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007969081
|
|
GURMEET KAUR
|
()
|
|
140
|
NABHA
|
PB-09-009-132-001/80
(RAMGARH(B))
|
2609009000NRG24171120230371927
|
24/11/2023
|
GURMEET KAUR
|
2609009WL0017743
|
GURMEET KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969080
|
|
GURMEET KAUR
|
()
|
|
141
|
NABHA
|
PB-09-009-132-001/80
(RAMGARH(B))
|
2609009000NRG24171120230371926
|
24/11/2023
|
GURMEET KAUR
|
2609009WL0017743
|
GURMEET KAUR
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007969070
|
|
GURMEET KAUR
|
()
|
|
142
|
NABHA
|
PB-09-009-141-001/11
(SADHNAULI)
|
2609009000NRG24161120230371105
|
24/11/2023
|
GURMIT KAUR
|
2609009WL0017571
|
GURMIT KAUR
|
00354
|
PUNB0126110
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007969111
|
|
GURMIT KAUR
|
()
|
|
143
|
NABHA
|
PB-09-009-145-001/76
(SAKRALI)
|
2609009000NRG24161120230371111
|
24/11/2023
|
JASPAL KAUR
|
2609009WL0017573
|
JASPAL KAUR
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007969118
|
|
JASPAL KAUR
|
()
|
|
144
|
NABHA
|
PB-09-009-145-001/76
(SAKRALI)
|
2609009000NRG24161120230371110
|
24/11/2023
|
JASPAL KAUR
|
2609009WL0017573
|
JASPAL KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969119
|
|
JASPAL KAUR
|
()
|
|
145
|
NABHA
|
PB-09-009-159-001/43
(TARKHERI KALAN)
|
2609009000NRG24161120230371088
|
24/11/2023
|
SARBJIT KAUR
|
2609009WL0017564
|
SARBJIT KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9007969103
|
No Such Account
|
|
|
|
146
|
NABHA
|
PB-09-009-159-001/45
(TARKHERI KALAN)
|
2609009000NRG24161120230371089
|
24/11/2023
|
LAJ KAUR
|
2609009WL0017564
|
LAJ KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969166
|
|
LAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
147
|
NABHA
|
PB-09-009-081-001/116
(KALAH MAJRA)
|
2609009000NRG24161120230371224
|
24/11/2023
|
SINDER KAUR
|
2609009WL0017613
|
SINDER KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969153
|
|
SINDER KAUR
|
()
|
|
148
|
NABHA
|
PB-09-009-081-001/116
(KALAH MAJRA)
|
2609009000NRG24161120230371219
|
24/11/2023
|
SINDER KAUR
|
2609009WL0017609
|
SINDER KAUR
|
00354
|
PUNB0188710
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007969154
|
|
SINDER KAUR
|
()
|
|
149
|
NABHA
|
PB-09-009-081-001/116
(KALAH MAJRA)
|
2609009000NRG24161120230371216
|
24/11/2023
|
SINDER KAUR
|
2609009WL0017609
|
SINDER KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007969155
|
|
SINDER KAUR
|
()
|
|
150
|
NABHA
|
PB-09-009-081-001/29
(KALAH MAJRA)
|
2609009000NRG24161120230371217
|
24/11/2023
|
PARAMJIT KAUR
|
2609009WL0017609
|
PARAMJIT KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969054
|
|
PARAMJIT KAUR
|
()
|
|
151
|
NABHA
|
PB-09-009-081-001/29
(KALAH MAJRA)
|
2609009000NRG24161120230371225
|
24/11/2023
|
PARAMJIT KAUR
|
2609009WL0017613
|
PARAMJIT KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969056
|
|
PARAMJIT KAUR
|
()
|
|
152
|
NABHA
|
PB-09-009-081-001/29
(KALAH MAJRA)
|
2609009000NRG24161120230371220
|
24/11/2023
|
PARAMJIT KAUR
|
2609009WL0017609
|
PARAMJIT KAUR
|
00354
|
PUNB0188710
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007969055
|
|
PARAMJIT KAUR
|
()
|
|
153
|
NABHA
|
PB-09-009-081-001/53
(KALAH MAJRA)
|
2609009000NRG24161120230371227
|
24/11/2023
|
GURMAIL SINGH
|
2609009WL0017613
|
GURMAIL SINGH
|
00354
|
PUNB0188710
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007969053
|
|
GURMAIL SINGH
|
()
|
|
154
|
NABHA
|
PB-09-009-081-001/53
(KALAH MAJRA)
|
2609009000NRG24161120230371226
|
24/11/2023
|
GURMAIL SINGH
|
2609009WL0017613
|
GURMAIL SINGH
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007969052
|
|
GURMAIL SINGH
|
()
|
|
155
|
NABHA
|
PB-09-009-081-001/69
(KALAH MAJRA)
|
2609009000NRG24161120230371228
|
24/11/2023
|
SARABJIT SINGH
|
2609009WL0017613
|
SARABJIT SINGH
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969058
|
|
SARABJIT SINGH
|
()
|
|
156
|
NABHA
|
PB-09-009-081-001/69
(KALAH MAJRA)
|
2609009000NRG24161120230371218
|
24/11/2023
|
SARABJIT SINGH
|
2609009WL0017609
|
SARABJIT SINGH
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007969057
|
|
SARABJIT SINGH
|
()
|
|
157
|
NABHA
|
PB-09-009-081-001/69
(KALAH MAJRA)
|
2609009000NRG24161120230371150
|
24/11/2023
|
SARABJIT SINGH
|
2609009WL0017586
|
SARABJIT SINGH
|
00354
|
PUNB0188710
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007969059
|
|
SARABJIT SINGH
|
()
|
|
158
|
NABHA
|
PB-09-009-112-001/51
(MEHAS)
|
2609009000NRG24161120230371056
|
24/11/2023
|
SHANO
|
2609009WL0017558
|
SHANO
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969097
|
|
SHANO
|
()
|
|
159
|
NABHA
|
PB-09-009-112-001/51
(MEHAS)
|
2609009000NRG24161120230371055
|
24/11/2023
|
SHANO
|
2609009WL0017558
|
SHANO
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969096
|
|
SHANO
|
()
|
|
160
|
NABHA
|
PB-09-009-112-001/51
(MEHAS)
|
2609009000NRG24161120230371215
|
24/11/2023
|
SHANO
|
2609009WL0017608
|
SHANO
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007969098
|
|
SHANO
|
()
|
|
161
|
NABHA
|
PB-09-009-149-001/10
(SAUJA)
|
2609009000NRG24161120230371098
|
24/11/2023
|
PRITAM KAUR
|
2609009WL0017568
|
PRITAM KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007969047
|
|
PRITAM KAUR
|
()
|
|
162
|
NABHA
|
PB-09-009-158-001/103
(SURAJPUR)
|
2609009000NRG24161120230371090
|
24/11/2023
|
GURPREET KAUR
|
2609009WL0017565
|
GURPREET KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969060
|
|
GURPREET KAUR
|
()
|
|
163
|
NABHA
|
PB-09-009-158-001/42
(SURAJPUR)
|
2609009000NRG24161120230371091
|
24/11/2023
|
JASMEL KAUR
|
2609009WL0017565
|
JASMEL KAUR
|
00354
|
PUNB0188710
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007969061
|
|
JASMEL KAUR
|
()
|
|
164
|
NABHA
|
PB-09-009-158-001/95
(SURAJPUR)
|
2609009000NRG24161120230371092
|
24/11/2023
|
AMRITPAL KAUR
|
2609009WL0017565
|
AMRITPAL KAUR
|
00354
|
PUNB0188710
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007969131
|
|
AMRITPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
165
|
NABHA
|
PB-09-009-027-001/21
(BIRDHNO)
|
2609009000NRG24151120230368502
|
24/11/2023
|
INDERJIT KAUR
|
2609009WL0017326
|
INDERJIT KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969121
|
|
INDERJIT KAUR
|
()
|
|
166
|
NABHA
|
PB-09-009-027-001/35
(BIRDHNO)
|
2609009000NRG24171120230371592
|
24/11/2023
|
HARJINDER KAUR
|
2609009WL0017680
|
HARJINDER KAUR
|
00354
|
PUNB0353200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007969177
|
|
HARJINDER KAUR
|
()
|
|
167
|
NABHA
|
PB-09-009-027-001/35
(BIRDHNO)
|
2609009000NRG24171120230371591
|
24/11/2023
|
HARJINDER KAUR
|
2609009WL0017680
|
HARJINDER KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969176
|
|
HARJINDER KAUR
|
()
|
|
168
|
NABHA
|
PB-09-009-029-001/43
(BISHANGARH)
|
2609009000NRG24161120230371208
|
24/11/2023
|
SARABJIT KAUR
|
2609009WL0017603
|
SARABJIT KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969064
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
169
|
NABHA
|
PB-09-009-003-001/22
(AGETA)
|
2609009000NRG24161120230371184
|
24/11/2023
|
RAJPAL KAUR
|
2609009WL0017595
|
RAJPAL KAUR
|
00354
|
PUNB0353800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007969086
|
|
RAJPAL KAUR
|
()
|
|
170
|
NABHA
|
PB-09-009-003-001/22
(AGETA)
|
2609009000NRG24161120230371183
|
24/11/2023
|
RAJPAL KAUR
|
2609009WL0017595
|
RAJPAL KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969087
|
|
RAJPAL KAUR
|
()
|
|
171
|
NABHA
|
PB-09-009-004-001/122
(AGETI)
|
2609009000NRG24161120230371187
|
24/11/2023
|
KARNAIL KAUR
|
2609009WL0017596
|
KARNAIL KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969101
|
|
KARNAIL KAUR
|
()
|
|
172
|
NABHA
|
PB-09-009-004-001/26
(AGETI)
|
2609009000NRG24161120230371191
|
24/11/2023
|
MANJEET KAUR
|
2609009WL0017596
|
MANJEET KAUR
|
00354
|
PUNB0353800
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007969133
|
|
MANJEET KAUR
|
()
|
|
173
|
NABHA
|
PB-09-009-004-001/26
(AGETI)
|
2609009000NRG24161120230371190
|
24/11/2023
|
MANJEET KAUR
|
2609009WL0017596
|
MANJEET KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969132
|
|
MANJEET KAUR
|
()
|
|
174
|
NABHA
|
PB-09-009-004-001/53
(AGETI)
|
2609009000NRG24161120230371193
|
24/11/2023
|
MANJIT KAUR
|
2609009WL0017596
|
MANJIT KAUR
|
00354
|
PUNB0353800
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007969130
|
|
MANJIT KAUR
|
()
|
|
175
|
NABHA
|
PB-09-009-004-001/53
(AGETI)
|
2609009000NRG24161120230371192
|
24/11/2023
|
MANJIT KAUR
|
2609009WL0017596
|
MANJIT KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969129
|
|
MANJIT KAUR
|
()
|
|
176
|
NABHA
|
PB-09-009-004-001/9
(AGETI)
|
2609009000NRG24161120230371195
|
24/11/2023
|
BHAJAN KAUR
|
2609009WL0017596
|
BHAJAN KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969105
|
|
BHAJAN KAUR
|
()
|
|
177
|
NABHA
|
PB-09-009-004-001/9
(AGETI)
|
2609009000NRG24161120230371194
|
24/11/2023
|
BHAJAN KAUR
|
2609009WL0017596
|
BHAJAN KAUR
|
00354
|
PUNB0353800
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007969106
|
|
BHAJAN KAUR
|
()
|
|
178
|
NABHA
|
PB-09-009-019-001/147
(BENERA KALAN)
|
2609009000NRG24161120230371198
|
24/11/2023
|
GURMAIL KAUR
|
2609009WL0017598
|
GURMAIL KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969068
|
|
GURMAIL KAUR
|
()
|
|
179
|
NABHA
|
PB-09-009-019-001/62
(BENERA KALAN)
|
2609009000NRG24161120230371200
|
24/11/2023
|
JOGINDER KAUR
|
2609009WL0017598
|
JOGINDER KAUR
|
00354
|
PUNB0353800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007969145
|
|
JOGINDER KAUR
|
()
|
|
180
|
NABHA
|
PB-09-009-019-001/62
(BENERA KALAN)
|
2609009000NRG24161120230371199
|
24/11/2023
|
JOGINDER KAUR
|
2609009WL0017598
|
JOGINDER KAUR
|
00354
|
PUNB0353800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007969146
|
|
JOGINDER KAUR
|
()
|
|
181
|
NABHA
|
PB-09-009-019-001/70
(BENERA KALAN)
|
2609009000NRG24201120230375085
|
24/11/2023
|
HAMIR KAUR
|
2609009WL0018068
|
HAMIR KAUR
|
00354
|
PUNB0353800
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
9007969048
|
No Such Account
|
|
|
|
182
|
NABHA
|
PB-09-009-019-001/70
(BENERA KALAN)
|
2609009000NRG24201120230375084
|
24/11/2023
|
HAMIR KAUR
|
2609009WL0018068
|
HAMIR KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9007969049
|
No Such Account
|
|
|
|
183
|
NABHA
|
PB-09-009-020-001/122
(BENERA KHURD)
|
2609009000NRG24161120230371178
|
24/11/2023
|
HARBANS KAUR
|
2609009WL0017594
|
HARBANS KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969069
|
|
HARBANS KAUR
|
()
|
|
184
|
NABHA
|
PB-09-009-020-001/41
(BENERA KHURD)
|
2609009000NRG24161120230371179
|
24/11/2023
|
GURDEV KAUR
|
2609009WL0017594
|
GURDEV KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969066
|
|
GURDEV KAUR
|
()
|
|
185
|
NABHA
|
PB-09-009-020-001/47
(BENERA KHURD)
|
2609009000NRG24161120230371180
|
24/11/2023
|
BALJINDER KAUR
|
2609009WL0017594
|
BALJINDER KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9007969178
|
Account closed
|
|
|
|
186
|
NABHA
|
PB-09-009-020-001/79
(BENERA KHURD)
|
2609009000NRG24161120230371181
|
24/11/2023
|
NACHTTAR KAUR
|
2609009WL0017594
|
NACHTTAR KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969122
|
|
NACHTTAR KAUR
|
()
|
|
187
|
NABHA
|
PB-09-009-020-001/81
(BENERA KHURD)
|
2609009000NRG24161120230371182
|
24/11/2023
|
MOHINDER KAUR
|
2609009WL0017594
|
MOHINDER KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969151
|
|
MOHINDER KAUR
|
()
|
|
188
|
NABHA
|
PB-09-009-112-001/211
(MEHAS)
|
2609009000NRG24221120230379439
|
24/11/2023
|
SUNITA
|
2609009WL0018291
|
SUNITA
|
00354
|
PUNB0353800
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9007969169
|
No Such Account
|
|
|
|
189
|
NABHA
|
PB-09-009-112-001/211
(MEHAS)
|
2609009000NRG24221120230379438
|
24/11/2023
|
SUNITA
|
2609009WL0018291
|
SUNITA
|
00354
|
PUNB0353800
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9007969168
|
No Such Account
|
|
|
|
190
|
NABHA
|
PB-09-009-161-001/23
(THUHA PATTI)
|
2609009000NRG24161120230371213
|
24/11/2023
|
PARMJIT KAUR
|
2609009WL0017608
|
PARMJIT KAUR
|
00354
|
PUNB0353800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007969104
|
|
PARMJIT KAUR
|
()
|
|
191
|
NABHA
|
PB-09-009-161-001/41-A
(THUHA PATTI)
|
2609009000NRG24161120230371214
|
24/11/2023
|
SUKHWINDER KAUR
|
2609009WL0017608
|
SUKHWINDER KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9007969062
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
192
|
NABHA
|
PB-09-009-037-001/100
(CHOUDHRI MAJRA)
|
2609009000NRG24161120230371158
|
24/11/2023
|
MANJIT KAUR
|
2609009WL0017590
|
MANJIT KAUR
|
00415
|
SBIN0001452
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007969148
|
|
MRS MANJIT KAUR
|
()
|
|
193
|
NABHA
|
PB-09-009-101-001/124
(LADHA HERI)
|
2609009000NRG24231120230381659
|
24/11/2023
|
SAKUNTLA DEVI
|
2609009WL0018407
|
SAKUNTLA DEVI
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969180
|
|
MRS SAKUNTLA DEVI
|
()
|
|
194
|
NABHA
|
PB-09-009-120-001/207
(PAHARPUR)
|
2609009000NRG24221120230379427
|
24/11/2023
|
GURPREET
|
2609009WL0018285
|
GURPREET
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969179
|
|
MRS GURPREET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
195
|
NABHA
|
PB-09-009-051-001/14
(DULLADI)
|
2609009000NRG24151120230368548
|
24/11/2023
|
JANG SINGH
|
2609009WL0017331
|
JANG SINGH
|
00415
|
SBIN0018691
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007969144
|
|
MR JANG SINGH SO INDER SINGH
|
()
|
|
196
|
NABHA
|
PB-09-009-051-001/14
(DULLADI)
|
2609009000NRG24161120230371171
|
24/11/2023
|
JANG SINGH
|
2609009WL0017592
|
JANG SINGH
|
00415
|
SBIN0018691
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969143
|
|
MR JANG SINGH SO INDER SINGH
|
()
|
|
197
|
NABHA
|
PB-09-009-051-001/14
(DULLADI)
|
2609009000NRG24161120230371170
|
24/11/2023
|
JANG SINGH
|
2609009WL0017592
|
JANG SINGH
|
00415
|
SBIN0018691
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969142
|
|
MR JANG SINGH SO INDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
198
|
NABHA
|
PB-09-009-009-001/102
(ALHORAN)
|
2609009000NRG24231120230381377
|
24/11/2023
|
PALO
|
2609009WL0018401
|
PALO
|
00415
|
SBIN0050013
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9007969162
|
No Such Account
|
|
|
|
199
|
NABHA
|
PB-09-009-009-001/102
(ALHORAN)
|
2609009000NRG24231120230381376
|
24/11/2023
|
PALO
|
2609009WL0018401
|
PALO
|
00415
|
SBIN0050013
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9007969161
|
No Such Account
|
|
|
|
200
|
NABHA
|
PB-09-009-035-001/54
(CHHAJUBHATT)
|
2609009000NRG24161120230371153
|
24/11/2023
|
CHAMKAUR SINGH
|
2609009WL0017588
|
CHAMKAUR SINGH
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969084
|
|
MR CHAMKAUR SINGH
|
()
|
|
201
|
NABHA
|
PB-09-009-035-001/54
(CHHAJUBHATT)
|
2609009000NRG24161120230371152
|
24/11/2023
|
CHAMKAUR SINGH
|
2609009WL0017588
|
CHAMKAUR SINGH
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969085
|
|
MR CHAMKAUR SINGH
|
()
|
|
202
|
NABHA
|
PB-09-009-075-001/107
(JATIWAL)
|
2609009000NRG24231120230381663
|
24/11/2023
|
JASVIR KAUR
|
2609009WL0018410
|
JASVIR KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9007969181
|
No Such Account
|
|
|
|
203
|
NABHA
|
PB-09-009-092-001/26
(KHOKH)
|
2609009000NRG24231120230381662
|
24/11/2023
|
Paramjit Singh
|
2609009WL0018409
|
Paramjit Singh
|
00415
|
SBIN0050013
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9007969157
|
No Such Account
|
|
|
|
204
|
NABHA
|
PB-09-009-092-001/26
(KHOKH)
|
2609009000NRG24231120230381661
|
24/11/2023
|
Paramjit Singh
|
2609009WL0018409
|
Paramjit Singh
|
00415
|
SBIN0050013
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9007969156
|
No Such Account
|
|
|
|
205
|
NABHA
|
PB-09-009-113-001/38
(MOHAL GAWARA)
|
2609009000NRG24241120230383306
|
24/11/2023
|
SATPAL SINGH
|
2609009WL0018486
|
SATPAL SINGH
|
00415
|
SBIN0050013
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9007969182
|
No Such Account
|
|
|
|
206
|
NABHA
|
PB-09-009-167-001/9
(UPLAN)
|
2609009000NRG24171120230371678
|
24/11/2023
|
SHAMSER SINGH
|
2609009WL0017700
|
SHAMSER SINGH
|
00415
|
SBIN0050013
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007969160
|
|
MR SAMSHER SINGH
|
()
|
|
207
|
NABHA
|
PB-09-009-167-001/9
(UPLAN)
|
2609009000NRG24171120230371677
|
24/11/2023
|
SHAMSER SINGH
|
2609009WL0017700
|
SHAMSER SINGH
|
00415
|
SBIN0050013
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007969159
|
|
MR SAMSHER SINGH
|
()
|
|
208
|
NABHA
|
PB-09-009-167-001/9
(UPLAN)
|
2609009000NRG24171120230371676
|
24/11/2023
|
SHAMSER SINGH
|
2609009WL0017700
|
SHAMSER SINGH
|
00415
|
SBIN0050013
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007969158
|
|
MR SAMSHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
209
|
NABHA
|
PB-09-009-067-001/107
(HALLA)
|
2609009000NRG24201120230375033
|
24/11/2023
|
GURJIT SINGH
|
2609009WL0018066
|
GURJIT SINGH
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007969183
|
|
MR GURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
210
|
NABHA
|
PB-09-009-038-001/126
(DAKAUNDA)
|
2609009000NRG24151120230368464
|
24/11/2023
|
SUKHWINDER KAUR
|
2609009WL0017322
|
SUKHWINDER KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969167
|
|
MRS SUKHWINDER KAUR
|
()
|
|
211
|
NABHA
|
PB-09-009-048-001/34
(DITTUPUR JATTAN)
|
2609009000NRG24161120230371164
|
24/11/2023
|
KRISNA
|
2609009WL0017591
|
KRISNA
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969186
|
|
MISS KRISHNA
|
()
|
|
212
|
NABHA
|
PB-09-009-048-001/90
(DITTUPUR JATTAN)
|
2609009000NRG24161120230371166
|
24/11/2023
|
KRISHNA
|
2609009WL0017591
|
KRISHNA
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969088
|
|
MRS KRISHNA KRISHNA
|
()
|
|
213
|
NABHA
|
PB-09-009-066-001/44
(HAKIMPURA)
|
2609009000NRG24161120230371145
|
24/11/2023
|
SURJIT KAUR
|
2609009WL0017582
|
SURJIT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969185
|
|
MRS SURJIT KAUR
|
()
|
|
214
|
NABHA
|
PB-09-009-066-001/44
(HAKIMPURA)
|
2609009000NRG24161120230371144
|
24/11/2023
|
SURJIT KAUR
|
2609009WL0017582
|
SURJIT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969184
|
|
MRS SURJIT KAUR
|
()
|
|
215
|
NABHA
|
PB-09-009-116-001/58
(NANOWAL)
|
2609009000NRG24161120230371100
|
24/11/2023
|
PARAMJIT KAUR
|
2609009WL0017569
|
PARAMJIT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969099
|
|
MR AJMER SINGH
|
()
|
|
216
|
NABHA
|
PB-09-009-116-001/58
(NANOWAL)
|
2609009000NRG24161120230371099
|
24/11/2023
|
PARAMJIT KAUR
|
2609009WL0017569
|
PARAMJIT KAUR
|
00415
|
SBIN0050020
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007969100
|
|
MR AJMER SINGH
|
()
|
|
217
|
NABHA
|
PB-09-009-116-001/98
(NANOWAL)
|
2609009000NRG24161120230371102
|
24/11/2023
|
HARPREET SINGH
|
2609009WL0017569
|
HARPREET SINGH
|
00415
|
SBIN0050020
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007969089
|
|
MR HARPREET SINGH
|
()
|
|
218
|
NABHA
|
PB-09-009-116-001/98
(NANOWAL)
|
2609009000NRG24161120230371101
|
24/11/2023
|
HARPREET SINGH
|
2609009WL0017569
|
HARPREET SINGH
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007969090
|
|
MR HARPREET SINGH
|
()
|
|
219
|
NABHA
|
PB-09-009-141-001/165
(SADHNAULI)
|
2609009000NRG24151120230368546
|
24/11/2023
|
SURJIT KAUR
|
2609009WL0017330
|
SURJIT KAUR
|
00415
|
SBIN0050020
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007969107
|
|
MRS SURJIT KAUR W O ISHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
220
|
NABHA
|
PB-09-009-038-001/87
(DAKAUNDA)
|
2609009000NRG24151120230368470
|
24/11/2023
|
JASPAL KAUR
|
2609009WL0017322
|
JASPAL KAUR
|
00415
|
SBIN0050137
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969187
|
|
MR JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
221
|
NABHA
|
PB-09-009-095-001/4
(KOT KALAN)
|
2609009000NRG24161120230371122
|
24/11/2023
|
JAL KAUR
|
2609009WL0017577
|
JAL KAUR
|
00415
|
SBIN0050147
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007969114
|
|
MRS JAL KAUR WO ROOP SINGH
|
()
|
|
222
|
NABHA
|
PB-09-009-095-001/4
(KOT KALAN)
|
2609009000NRG24161120230371121
|
24/11/2023
|
JAL KAUR
|
2609009WL0017577
|
JAL KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969113
|
|
MRS JAL KAUR WO ROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
223
|
NABHA
|
PB-09-009-051-001/104
(DULLADI)
|
2609009000NRG24161120230371169
|
24/11/2023
|
RANJEET KAUR
|
2609009WL0017592
|
RANJEET KAUR
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969093
|
|
MRS RANJEET KAUR WO KRISHNA SINGH
|
()
|
|
224
|
NABHA
|
PB-09-009-051-001/104
(DULLADI)
|
2609009000NRG24161120230371168
|
24/11/2023
|
RANJEET KAUR
|
2609009WL0017592
|
RANJEET KAUR
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969094
|
|
MRS RANJEET KAUR WO KRISHNA SINGH
|
()
|
|
225
|
NABHA
|
PB-09-009-051-001/104
(DULLADI)
|
2609009000NRG24161120230371167
|
24/11/2023
|
RANJEET KAUR
|
2609009WL0017592
|
RANJEET KAUR
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969092
|
|
MRS RANJEET KAUR WO KRISHNA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
226
|
NABHA
|
PB-09-009-055-001/112
(GADAYA)
|
2609009000NRG24161120230371204
|
24/11/2023
|
MOHINDER KAUR
|
2609009WL0017600
|
MOHINDER KAUR
|
00415
|
SBIN0050434
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007969108
|
|
MRS MAHINDER KAUR
|
()
|
|
227
|
NABHA
|
PB-09-009-055-001/36
(GADAYA)
|
2609009000NRG24161120230371205
|
24/11/2023
|
RANJIT KAUR
|
2609009WL0017600
|
RANJIT KAUR
|
00415
|
SBIN0050434
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007969112
|
|
MRS RANJIT KAUR
|
()
|
|
228
|
NABHA
|
PB-09-009-065-001/17
(GURDITPURA)
|
2609009000NRG24161120230371151
|
24/11/2023
|
CHAND SINGH
|
2609009WL0017587
|
CHAND SINGH
|
00415
|
SBIN0050434
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007969120
|
|
MR CHAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
229
|
NABHA
|
PB-09-009-113-001/18
(MOHAL GAWARA)
|
2609009000NRG24171120230371513
|
24/11/2023
|
GURMEL SINGH
|
2609009WL0017674
|
GURMEL SINGH
|
00415
|
SBIN0051133
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007969095
|
|
MR GURMAIL SINGH
|
()
|
|
230
|
NABHA
|
PB-09-009-119-001/24
(NOHRA)
|
2609009000NRG24161120230371120
|
24/11/2023
|
HARBANS KHAN
|
2609009WL0017576
|
HARBANS KHAN
|
00415
|
SBIN0051133
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9007969065
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
231
|
NABHA
|
PB-09-009-054-001/31
(FATHEPUR)
|
2609009000NRG24161120230371209
|
24/11/2023
|
KEERAT SINGH
|
2609009WL0017604
|
KEERAT SINGH
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969091
|
|
MR KEERAT SINGH
|
()
|
|
232
|
NABHA
|
PB-09-009-062-001/92
(GOBINDPURA)
|
2609009000NRG24161120230371210
|
24/11/2023
|
MANPREET KAUR
|
2609009WL0017605
|
MANPREET KAUR
|
00415
|
SBIN0051299
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007969139
|
|
MRS MANPREET KAUR
|
()
|
|
233
|
NABHA
|
PB-09-009-067-001/101
(HALLA)
|
2609009000NRG24161120230371141
|
24/11/2023
|
RAMANJIT KAUR
|
2609009WL0017581
|
RAMANJIT KAUR
|
00415
|
SBIN0051299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007969125
|
|
MRS RAMANJIT KAUR
|
()
|
|
234
|
NABHA
|
PB-09-009-067-001/101
(HALLA)
|
2609009000NRG24161120230371140
|
24/11/2023
|
RAMANJIT KAUR
|
2609009WL0017581
|
RAMANJIT KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969124
|
|
MRS RAMANJIT KAUR
|
()
|
|
235
|
NABHA
|
PB-09-009-106-001/129
(MALEHWAL)
|
2609009000NRG24201120230375864
|
24/11/2023
|
KARAMJIT SINGH
|
2609009WL0018109
|
KARAMJIT SINGH
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969188
|
|
MRS HARJEET KAUR
|
()
|
|
236
|
NABHA
|
PB-09-009-173-001/57
(Mallewal Patti)
|
2609009000NRG24161120230371060
|
24/11/2023
|
MAHINDER KHAN
|
2609009WL0017560
|
MAHINDER KHAN
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969067
|
|
MR MAHINDER KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
237
|
NABHA
|
PB-09-009-010-001/14
(ALHORAN KHURD)
|
2609009000NRG24161120230371196
|
24/11/2023
|
PARMJIT KAUR
|
2609009WL0017597
|
PARMJIT KAUR
|
00462
|
UCBA0002855
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007969076
|
|
PARAMJEET KAUR W/O JAGPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
238
|
NABHA
|
PB-09-009-033-001/48
(CHATHE)
|
2609009000NRG24161120230371206
|
24/11/2023
|
JASVIR SINGH
|
2609009WL0017601
|
JASVIR SINGH
|
00468
|
UBIN0562955
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007969051
|
|
JASVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
239
|
NABHA
|
PB-09-009-160-001/33
(TARKHERI KHURD)
|
2609009000NRG24181120230374219
|
24/11/2023
|
TARSHEM SINGH
|
2609009WL0017999
|
TARSHEM SINGH
|
00468
|
UBIN0565067
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007969190
|
|
TARSHEM SINGH
|
()
|
|
240
|
NABHA
|
PB-09-009-160-001/33
(TARKHERI KHURD)
|
2609009000NRG24181120230374218
|
24/11/2023
|
TARSHEM SINGH
|
2609009WL0017999
|
TARSHEM SINGH
|
00468
|
UBIN0565067
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007969079
|
|
TARSHEM SINGH
|
()
|
|
241
|
NABHA
|
PB-09-009-160-001/33
(TARKHERI KHURD)
|
2609009000NRG24181120230374217
|
24/11/2023
|
TARSHEM SINGH
|
2609009WL0017999
|
TARSHEM SINGH
|
00468
|
UBIN0565067
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969189
|
|
TARSHEM SINGH
|
()
|
|
242
|
NABHA
|
PB-09-009-160-001/33
(TARKHERI KHURD)
|
2609009000NRG24181120230374216
|
24/11/2023
|
TARSHEM SINGH
|
2609009WL0017999
|
TARSHEM SINGH
|
00468
|
UBIN0565067
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969191
|
|
TARSHEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
243
|
NABHA
|
PB-09-009-170-001/41
(Shree Guru Teg Bahadur Nagar)
|
2609009000NRG24151120230368459
|
24/11/2023
|
SHINDER KAUR
|
2609009WL0017320
|
SHINDER KAUR
|
00468
|
UBIN0819646
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969072
|
|
SHINDER KAUR
|
()
|
|
244
|
NABHA
|
PB-09-009-170-001/41
(Shree Guru Teg Bahadur Nagar)
|
2609009000NRG24161120230371062
|
24/11/2023
|
SHINDER KAUR
|
2609009WL0017561
|
SHINDER KAUR
|
00468
|
UBIN0819646
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007969071
|
|
SHINDER KAUR
|
()
|
|
245
|
NABHA
|
PB-09-009-170-001/41
(Shree Guru Teg Bahadur Nagar)
|
2609009000NRG24161120230371061
|
24/11/2023
|
SHINDER KAUR
|
2609009WL0017561
|
SHINDER KAUR
|
00468
|
UBIN0819646
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969073
|
|
SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
246
|
NABHA
|
PB-09-009-046-001/41
(DHINGHI)
|
2609009000NRG24161120230371207
|
24/11/2023
|
SWARAN KAUR
|
2609009WL0017602
|
SWARAN KAUR
|
00468
|
UBIN0917885
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007969075
|
|
SWARAN KAUR
|
()
|
|
247
|
NABHA
|
PB-09-009-064-001/28
(GUNIKE)
|
2609009000NRG24161120230371211
|
24/11/2023
|
AGRAJO
|
2609009WL0017606
|
AGRAJO
|
00468
|
UBIN0917885
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969074
|
|
AGRAJO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401181
|
401181
|
|
|
|
|
|
|
|