|
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-09-008-065-001/184
(MARORI)
|
2609008000NRG24040120240460299
|
10/01/2024
|
BHINDER KAUR
|
2609008WL0021951
|
BHINDER KAUR
|
00032
|
UTIB0000334
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943867
|
|
BHINDER KAUR
|
()
|
|
2
|
SAMANA
|
PB-09-008-065-001/46
(MARORI)
|
2609008000NRG24040120240460302
|
10/01/2024
|
RAM KUMAR
|
2609008WL0021951
|
RAM KUMAR
|
00032
|
UTIB0000334
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N012400829B25
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
SAMANA
|
PB-09-008-028-001/87
(DHENTHAL)
|
2609008000NRG24040120240460263
|
10/01/2024
|
RAJWANT SINGH
|
2609008WL0021942
|
RAJWANT SINGH
|
00032
|
UTIB0001988
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943737
|
|
RAJWANT SINGH
|
()
|
|
4
|
SAMANA
|
PB-09-008-028-001/87
(DHENTHAL)
|
2609008000NRG24040120240460262
|
10/01/2024
|
RAJWANT SINGH
|
2609008WL0021942
|
RAJWANT SINGH
|
00032
|
UTIB0001988
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943738
|
|
RAJWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
SAMANA
|
PB-09-008-027-001/17
(DHARAMGARH)
|
2609008000NRG24040120240460222
|
10/01/2024
|
Raj kaur
|
2609008WL0021932
|
Raj kaur
|
00048
|
BKID0006318
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943871
|
|
Raj kaur
|
()
|
|
6
|
SAMANA
|
PB-09-008-027-001/17
(DHARAMGARH)
|
2609008000NRG24040120240460221
|
10/01/2024
|
Raj kaur
|
2609008WL0021932
|
Raj kaur
|
00048
|
BKID0006318
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381943870
|
|
Raj kaur
|
()
|
|
7
|
SAMANA
|
PB-09-008-097-001/94
(MURADPURA)
|
2609008000NRG24070120240462436
|
10/01/2024
|
CHINDO
|
2609008WL0022273
|
CHINDO
|
00048
|
BKID0006318
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943736
|
|
CHINDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
8
|
SAMANA
|
PB-09-008-038-001/283
(GURDIALPURA)
|
2609008000NRG24040120240460297
|
10/01/2024
|
Sandeep kaur
|
2609008WL0021951
|
Sandeep kaur
|
00078
|
CNRB0003544
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943735
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
SAMANA
|
PB-09-008-008-001/45
(BADSHAHPUR)
|
2609008000NRG24070120240462424
|
10/01/2024
|
JAGDISH SINGH
|
2609008WL0022267
|
JAGDISH SINGH
|
00152
|
HDFC0001431
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400829B2A
|
No Such Account
|
|
|
|
10
|
SAMANA
|
PB-09-008-008-001/45
(BADSHAHPUR)
|
2609008000NRG24070120240462423
|
10/01/2024
|
JAGDISH SINGH
|
2609008WL0022267
|
JAGDISH SINGH
|
00152
|
HDFC0001431
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400829B29
|
No Such Account
|
|
|
|
11
|
SAMANA
|
PB-09-008-008-001/81
(BADSHAHPUR)
|
2609008000NRG24070120240462427
|
10/01/2024
|
SANDEEP KAUR
|
2609008WL0022267
|
SANDEEP KAUR
|
00152
|
HDFC0001431
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943875
|
|
SANDEEP KAUR
|
()
|
|
12
|
SAMANA
|
PB-09-008-008-001/81
(BADSHAHPUR)
|
2609008000NRG24070120240462426
|
10/01/2024
|
SANDEEP KAUR
|
2609008WL0022267
|
SANDEEP KAUR
|
00152
|
HDFC0001431
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943874
|
|
SANDEEP KAUR
|
()
|
|
13
|
SAMANA
|
PB-09-008-008-001/81
(BADSHAHPUR)
|
2609008000NRG24070120240462425
|
10/01/2024
|
SANDEEP KAUR
|
2609008WL0022267
|
SANDEEP KAUR
|
00152
|
HDFC0001431
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943876
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
14
|
SAMANA
|
PB-09-008-073-001/57
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24040120240460273
|
10/01/2024
|
Hernek Singh
|
2609008WL0021944
|
Hernek Singh
|
00168
|
ICIC0001521
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943877
|
|
Hernek Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
SAMANA
|
PB-09-008-067-001/344
(MIAL KALAN)
|
2609008000NRG24090120240463765
|
10/01/2024
|
SUKHWINDER KAUR
|
2609008WL0022380
|
SUKHWINDER KAUR
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943884
|
|
SUKHWINDER KAUR
|
()
|
|
16
|
SAMANA
|
PB-09-008-067-001/344
(MIAL KALAN)
|
2609008000NRG24090120240463764
|
10/01/2024
|
SUKHWINDER KAUR
|
2609008WL0022380
|
SUKHWINDER KAUR
|
00176
|
IDIB000S552
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381943889
|
|
SUKHWINDER KAUR
|
()
|
|
17
|
SAMANA
|
PB-09-008-067-001/344
(MIAL KALAN)
|
2609008000NRG24090120240463763
|
10/01/2024
|
SUKHWINDER KAUR
|
2609008WL0022380
|
SUKHWINDER KAUR
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943888
|
|
SUKHWINDER KAUR
|
()
|
|
18
|
SAMANA
|
PB-09-008-067-001/344
(MIAL KALAN)
|
2609008000NRG24090120240463762
|
10/01/2024
|
SUKHWINDER KAUR
|
2609008WL0022380
|
SUKHWINDER KAUR
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943887
|
|
SUKHWINDER KAUR
|
()
|
|
19
|
SAMANA
|
PB-09-008-067-001/344
(MIAL KALAN)
|
2609008000NRG24090120240463761
|
10/01/2024
|
SUKHWINDER KAUR
|
2609008WL0022380
|
SUKHWINDER KAUR
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943886
|
|
SUKHWINDER KAUR
|
()
|
|
20
|
SAMANA
|
PB-09-008-067-001/344
(MIAL KALAN)
|
2609008000NRG24090120240463699
|
10/01/2024
|
SUKHWINDER KAUR
|
2609008WL0022368
|
SUKHWINDER KAUR
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943885
|
|
SUKHWINDER KAUR
|
()
|
|
21
|
SAMANA
|
PB-09-008-067-001/360
(MIAL KALAN)
|
2609008000NRG24040120240461279
|
10/01/2024
|
MAINA
|
2609008WL0022124
|
MAINA
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943890
|
|
MAINA
|
()
|
|
22
|
SAMANA
|
PB-09-008-076-001/34
(RAJLA)
|
2609008000NRG24040120240460785
|
10/01/2024
|
gurmail singh
|
2609008WL0022081
|
gurmail singh
|
00176
|
IDIB000S552
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943893
|
|
gurmail singh
|
()
|
|
23
|
SAMANA
|
PB-09-008-076-001/34
(RAJLA)
|
2609008000NRG24040120240460784
|
10/01/2024
|
gurmail singh
|
2609008WL0022081
|
gurmail singh
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943892
|
|
gurmail singh
|
()
|
|
24
|
SAMANA
|
PB-09-008-076-001/34
(RAJLA)
|
2609008000NRG24040120240460783
|
10/01/2024
|
gurmail singh
|
2609008WL0022081
|
gurmail singh
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943891
|
|
gurmail singh
|
()
|
|
25
|
SAMANA
|
PB-09-008-076-001/34
(RAJLA)
|
2609008000NRG24040120240460782
|
10/01/2024
|
gurmail singh
|
2609008WL0022081
|
gurmail singh
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943894
|
|
gurmail singh
|
()
|
|
26
|
SAMANA
|
PB-09-008-076-001/34
(RAJLA)
|
2609008000NRG24040120240460781
|
10/01/2024
|
gurmail singh
|
2609008WL0022081
|
gurmail singh
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943895
|
|
gurmail singh
|
()
|
|
27
|
SAMANA
|
PB-09-008-089-001/92
(TODARPUR)
|
2609008000NRG24070120240462446
|
10/01/2024
|
MANPREET KAUR
|
2609008WL0022276
|
MANPREET KAUR
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943882
|
|
MANPREET KAUR
|
()
|
|
28
|
SAMANA
|
PB-09-008-089-001/92
(TODARPUR)
|
2609008000NRG24070120240462445
|
10/01/2024
|
MANPREET KAUR
|
2609008WL0022276
|
MANPREET KAUR
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943878
|
|
MANPREET KAUR
|
()
|
|
29
|
SAMANA
|
PB-09-008-089-001/92
(TODARPUR)
|
2609008000NRG24070120240462444
|
10/01/2024
|
MANPREET KAUR
|
2609008WL0022276
|
MANPREET KAUR
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943881
|
|
MANPREET KAUR
|
()
|
|
30
|
SAMANA
|
PB-09-008-089-001/92
(TODARPUR)
|
2609008000NRG24070120240462443
|
10/01/2024
|
MANPREET KAUR
|
2609008WL0022276
|
MANPREET KAUR
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943880
|
|
MANPREET KAUR
|
()
|
|
31
|
SAMANA
|
PB-09-008-089-001/92
(TODARPUR)
|
2609008000NRG24070120240462442
|
10/01/2024
|
MANPREET KAUR
|
2609008WL0022276
|
MANPREET KAUR
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943879
|
|
MANPREET KAUR
|
()
|
|
32
|
SAMANA
|
PB-09-008-089-001/92
(TODARPUR)
|
2609008000NRG24070120240462441
|
10/01/2024
|
MANPREET KAUR
|
2609008WL0022276
|
MANPREET KAUR
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943883
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
33
|
SAMANA
|
PB-09-008-019-001/129
(BUTA SINGH WALA)
|
2609008000NRG24040120240460271
|
10/01/2024
|
seeto kaur
|
2609008WL0021944
|
seeto kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943897
|
|
SEETO KAUR
|
()
|
|
34
|
SAMANA
|
PB-09-008-019-001/36
(BUTA SINGH WALA)
|
2609008000NRG24040120240460226
|
10/01/2024
|
RANJIT KAUR
|
2609008WL0021933
|
RANJIT KAUR
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381943896
|
|
RANJIT KAUR
|
()
|
|
35
|
SAMANA
|
PB-09-008-019-001/54
(BUTA SINGH WALA)
|
2609008000NRG24040120240460228
|
10/01/2024
|
PARKASH KAUR
|
2609008WL0021933
|
PARKASH KAUR
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943734
|
|
PARKASH KAUR
|
()
|
|
36
|
SAMANA
|
PB-09-008-019-001/54
(BUTA SINGH WALA)
|
2609008000NRG24040120240460227
|
10/01/2024
|
PARKASH KAUR
|
2609008WL0021933
|
PARKASH KAUR
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943733
|
|
PARKASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
37
|
SAMANA
|
PB-09-008-028-001/222
(DHENTHAL)
|
2609008000NRG24070120240462433
|
10/01/2024
|
KULWINDER KAUR
|
2609008WL0022270
|
KULWINDER KAUR
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943899
|
|
KULWINDER KAUR
|
()
|
|
38
|
SAMANA
|
PB-09-008-067-001/365
(MIAL KALAN)
|
2609008000NRG24040120240461280
|
10/01/2024
|
PARGAT SINGH
|
2609008WL0022124
|
PARGAT SINGH
|
00349
|
PSIB0000123
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381943732
|
|
PARGAT SINGH
|
()
|
|
39
|
SAMANA
|
PB-09-008-067-001/84
(MIAL KALAN)
|
2609008000NRG24050120240461745
|
10/01/2024
|
BALBIR KAUR
|
2609008WL0022168
|
BALBIR KAUR
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943898
|
|
BALBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
40
|
SAMANA
|
PB-09-008-004-001/16
(ARAIN MAJARA)
|
2609008000NRG24090120240463698
|
10/01/2024
|
Amreek Singh
|
2609008WL0022367
|
Amreek Singh
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943669
|
|
AMREEK SINGH
|
()
|
|
41
|
SAMANA
|
PB-09-008-026-001/473
(DHANETHA)
|
2609008000NRG24090120240463715
|
10/01/2024
|
Dalip Singh
|
2609008WL0022373
|
Dalip Singh
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381943664
|
|
DALIP SINGH
|
()
|
|
42
|
SAMANA
|
PB-09-008-026-001/473
(DHANETHA)
|
2609008000NRG24090120240463714
|
10/01/2024
|
Dalip Singh
|
2609008WL0022373
|
Dalip Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943663
|
|
DALIP SINGH
|
()
|
|
43
|
SAMANA
|
PB-09-008-026-001/473
(DHANETHA)
|
2609008000NRG24090120240463713
|
10/01/2024
|
Dalip Singh
|
2609008WL0022373
|
Dalip Singh
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381943662
|
|
DALIP SINGH
|
()
|
|
44
|
SAMANA
|
PB-09-008-026-001/473
(DHANETHA)
|
2609008000NRG24090120240463712
|
10/01/2024
|
Dalip Singh
|
2609008WL0022373
|
Dalip Singh
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381943902
|
|
DALIP SINGH
|
()
|
|
45
|
SAMANA
|
PB-09-008-026-001/500
(DHANETHA)
|
2609008000NRG24090120240463716
|
10/01/2024
|
SEEMA RANI
|
2609008WL0022373
|
SEEMA RANI
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943670
|
|
SEEMA RANI
|
()
|
|
46
|
SAMANA
|
PB-09-008-065-001/287
(MARORI)
|
2609008000NRG24040120240460301
|
10/01/2024
|
Mahinder ram
|
2609008WL0021951
|
Mahinder ram
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943731
|
|
MAHINDER RAM
|
()
|
|
47
|
SAMANA
|
PB-09-008-065-001/287
(MARORI)
|
2609008000NRG24040120240460300
|
10/01/2024
|
Mahinder ram
|
2609008WL0021951
|
Mahinder ram
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943730
|
|
MAHINDER RAM
|
()
|
|
48
|
SAMANA
|
PB-09-008-068-001/31
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24090120240463554
|
10/01/2024
|
BAHRPOOR SINGH
|
2609008WL0022358
|
BAHRPOOR SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943666
|
|
BAHRPOOR SINGH
|
()
|
|
49
|
SAMANA
|
PB-09-008-068-001/31
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24090120240463553
|
10/01/2024
|
BAHRPOOR SINGH
|
2609008WL0022358
|
BAHRPOOR SINGH
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381943665
|
|
BAHRPOOR SINGH
|
()
|
|
50
|
SAMANA
|
PB-09-008-075-001/31
(RAJ GARH)
|
2609008000NRG24040120240460779
|
10/01/2024
|
Gurmit Kaur
|
2609008WL0022080
|
Gurmit Kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943667
|
|
GURMIT KAUR
|
()
|
|
51
|
SAMANA
|
PB-09-008-075-001/45
(RAJ GARH)
|
2609008000NRG24040120240460780
|
10/01/2024
|
PARAMJIT KAUR
|
2609008WL0022080
|
PARAMJIT KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943668
|
|
PARAMJIT KAUR
|
()
|
|
52
|
SAMANA
|
PB-09-008-082-001/1
(SAPERHERI)
|
2609008000NRG24040120240460352
|
10/01/2024
|
Jaswinder Singh
|
2609008WL0021970
|
Jaswinder Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400829B46
|
A/c Blocked or Frozen
|
|
|
|
53
|
SAMANA
|
PB-09-008-082-001/1
(SAPERHERI)
|
2609008000NRG24040120240460351
|
10/01/2024
|
Jaswinder Singh
|
2609008WL0021970
|
Jaswinder Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400829B45
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
54
|
SAMANA
|
PB-09-008-019-001/49
(BUTA SINGH WALA)
|
2609008000NRG24090120240463534
|
10/01/2024
|
Ajaib Singh
|
2609008WL0022355
|
Ajaib Singh
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943671
|
|
AJAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
55
|
SAMANA
|
PB-09-008-007-001/50
(BADANPUR)
|
2609008000NRG24080120240462679
|
10/01/2024
|
Raji
|
2609008WL0022296
|
Raji
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
03/04/2024
|
|
N012400839994
|
No Such Account
|
|
|
|
56
|
SAMANA
|
PB-09-008-007-001/50
(BADANPUR)
|
2609008000NRG24080120240462678
|
10/01/2024
|
Raji
|
2609008WL0022296
|
Raji
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
03/04/2024
|
|
N012400839993
|
No Such Account
|
|
|
|
57
|
SAMANA
|
PB-09-008-007-001/50
(BADANPUR)
|
2609008000NRG24080120240462677
|
10/01/2024
|
Raji
|
2609008WL0022296
|
Raji
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400839992
|
No Such Account
|
|
|
|
58
|
SAMANA
|
PB-09-008-008-001/107
(BADSHAHPUR)
|
2609008000NRG24090120240463700
|
10/01/2024
|
MANGAL SINGH
|
2609008WL0022369
|
MANGAL SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
03/04/2024
|
|
N0124008399A1
|
No Such Account
|
|
|
|
59
|
SAMANA
|
PB-09-008-008-001/461
(BADSHAHPUR)
|
2609008000NRG24090120240463705
|
10/01/2024
|
PARAMJIT KAUR
|
2609008WL0022369
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N01240083999D
|
No Such Account
|
|
|
|
60
|
SAMANA
|
PB-09-008-008-001/461
(BADSHAHPUR)
|
2609008000NRG24090120240463704
|
10/01/2024
|
PARAMJIT KAUR
|
2609008WL0022369
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N01240083999C
|
No Such Account
|
|
|
|
61
|
SAMANA
|
PB-09-008-008-001/461
(BADSHAHPUR)
|
2609008000NRG24090120240463703
|
10/01/2024
|
PARAMJIT KAUR
|
2609008WL0022369
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N0124008399A0
|
No Such Account
|
|
|
|
62
|
SAMANA
|
PB-09-008-008-001/461
(BADSHAHPUR)
|
2609008000NRG24090120240463702
|
10/01/2024
|
PARAMJIT KAUR
|
2609008WL0022369
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N01240083999F
|
No Such Account
|
|
|
|
63
|
SAMANA
|
PB-09-008-008-001/461
(BADSHAHPUR)
|
2609008000NRG24090120240463701
|
10/01/2024
|
PARAMJIT KAUR
|
2609008WL0022369
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N01240083999E
|
No Such Account
|
|
|
|
64
|
SAMANA
|
PB-09-008-016-001/167
(BIJALPUR)
|
2609008000NRG24100120240463918
|
10/01/2024
|
GURDARSHAN SINGH
|
2609008WL0022403
|
GURDARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
03/04/2024
|
|
N012400839A23
|
No Such Account
|
|
|
|
65
|
SAMANA
|
PB-09-008-016-001/169
(BIJALPUR)
|
2609008000NRG24090120240463555
|
10/01/2024
|
Surjit Singh
|
2609008WL0022359
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943817
|
|
Surjit Singh
|
()
|
|
66
|
SAMANA
|
PB-09-008-016-001/62
(BIJALPUR)
|
2609008000NRG24100120240463919
|
10/01/2024
|
Sunita Rani
|
2609008WL0022403
|
Sunita Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N0124008399A2
|
No Such Account
|
|
|
|
67
|
SAMANA
|
PB-09-008-016-001/91
(BIJALPUR)
|
2609008000NRG24100120240464013
|
10/01/2024
|
Sinder Singh
|
2609008WL0022410
|
Sinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N012400839A2E
|
No Such Account
|
|
|
|
68
|
SAMANA
|
PB-09-008-016-001/91
(BIJALPUR)
|
2609008000NRG24100120240464012
|
10/01/2024
|
Sinder Singh
|
2609008WL0022410
|
Sinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
03/04/2024
|
|
N012400839A2D
|
No Such Account
|
|
|
|
69
|
SAMANA
|
PB-09-008-016-001/91
(BIJALPUR)
|
2609008000NRG24100120240463921
|
10/01/2024
|
Sinder Singh
|
2609008WL0022403
|
Sinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
03/04/2024
|
|
N012400839A2C
|
No Such Account
|
|
|
|
70
|
SAMANA
|
PB-09-008-016-001/91
(BIJALPUR)
|
2609008000NRG24100120240463920
|
10/01/2024
|
Sinder Singh
|
2609008WL0022403
|
Sinder Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
03/04/2024
|
|
N012400839A2B
|
No Such Account
|
|
|
|
71
|
SAMANA
|
PB-09-008-017-001/100
(BISHANPURA)
|
2609008000NRG24090120240463707
|
10/01/2024
|
JAGJIT SINGH
|
2609008WL0022370
|
JAGJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400839989
|
No Such Account
|
|
|
|
72
|
SAMANA
|
PB-09-008-017-001/100
(BISHANPURA)
|
2609008000NRG24090120240463706
|
10/01/2024
|
JAGJIT SINGH
|
2609008WL0022370
|
JAGJIT SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
03/04/2024
|
|
N012400839988
|
No Such Account
|
|
|
|
73
|
SAMANA
|
PB-09-008-019-001/3
(BUTA SINGH WALA)
|
2609008000NRG24090120240463533
|
10/01/2024
|
BALJEET KAUR
|
2609008WL0022355
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N012400839991
|
No Such Account
|
|
|
|
74
|
SAMANA
|
PB-09-008-019-001/75
(BUTA SINGH WALA)
|
2609008000NRG24090120240463535
|
10/01/2024
|
SHAMO
|
2609008WL0022355
|
SHAMO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N01240083998E
|
No Such Account
|
|
|
|
75
|
SAMANA
|
PB-09-008-021-001/120
(CHOUNTH)
|
2609008000NRG24050120240461769
|
10/01/2024
|
CHARANJEET KAUR
|
2609008WL0022178
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943816
|
|
CHARANJEET KAUR
|
()
|
|
76
|
SAMANA
|
PB-09-008-021-001/183
(CHOUNTH)
|
2609008000NRG24050120240461770
|
10/01/2024
|
Amarjit kaur
|
2609008WL0022178
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943815
|
|
Amarjit kaur
|
()
|
|
77
|
SAMANA
|
PB-09-008-025-001/150
(DERA GAZISALAR)
|
2609008000NRG24090120240463711
|
10/01/2024
|
BHOLI DEVI
|
2609008WL0022372
|
BHOLI DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
03/04/2024
|
|
N0124008399A7
|
No Such Account
|
|
|
|
78
|
SAMANA
|
PB-09-008-029-001/49
(DODRA)
|
2609008000NRG24090120240463717
|
10/01/2024
|
AMAR SINGH
|
2609008WL0022374
|
AMAR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N012400839987
|
No Such Account
|
|
|
|
79
|
SAMANA
|
PB-09-008-030-001/250
(DULLAR)
|
2609008000NRG24090120240463746
|
10/01/2024
|
SUKHA KHAN
|
2609008WL0022375
|
SUKHA KHAN
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N0124008399A8
|
No Such Account
|
|
|
|
80
|
SAMANA
|
PB-09-008-030-001/254
(DULLAR)
|
2609008000NRG24090120240463747
|
10/01/2024
|
SUKHWINDER KAUR
|
2609008WL0022375
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400839A21
|
No Such Account
|
|
|
|
81
|
SAMANA
|
PB-09-008-035-001/224
(GAJEWAS)
|
2609008000NRG24090120240463748
|
10/01/2024
|
BALVIR SINGH
|
2609008WL0022376
|
BALVIR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400839A1F
|
No Such Account
|
|
|
|
82
|
SAMANA
|
PB-09-008-035-001/224
(GAJEWAS)
|
2609008000NRG24090120240463749
|
10/01/2024
|
BALVIR SINGH
|
2609008WL0022376
|
BALVIR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400839A20
|
No Such Account
|
|
|
|
83
|
SAMANA
|
PB-09-008-035-001/229
(GAJEWAS)
|
2609008000NRG24090120240463750
|
10/01/2024
|
PALKAUR
|
2609008WL0022376
|
PALKAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
03/04/2024
|
|
N012400839A1E
|
No Such Account
|
|
|
|
84
|
SAMANA
|
PB-09-008-035-001/229
(GAJEWAS)
|
2609008000NRG24090120240463751
|
10/01/2024
|
PALKAUR
|
2609008WL0022376
|
PALKAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
03/04/2024
|
|
N012400839A1D
|
No Such Account
|
|
|
|
85
|
SAMANA
|
PB-09-008-035-001/40
(GAJEWAS)
|
2609008000NRG24090120240463752
|
10/01/2024
|
PARAMJIT KAUR
|
2609008WL0022376
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
03/04/2024
|
|
N0124008399A4
|
No Such Account
|
|
|
|
86
|
SAMANA
|
PB-09-008-036-001/135
(GAZIPUR)
|
2609008000NRG24090120240463771
|
10/01/2024
|
BALWINDER SINGH
|
2609008WL0022383
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943764
|
|
BALWINDER SINGH
|
()
|
|
87
|
SAMANA
|
PB-09-008-036-001/135
(GAZIPUR)
|
2609008000NRG24090120240463770
|
10/01/2024
|
BALWINDER SINGH
|
2609008WL0022383
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381943763
|
|
BALWINDER SINGH
|
()
|
|
88
|
SAMANA
|
PB-09-008-036-001/135
(GAZIPUR)
|
2609008000NRG24090120240463769
|
10/01/2024
|
BALWINDER SINGH
|
2609008WL0022383
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381943762
|
|
BALWINDER SINGH
|
()
|
|
89
|
SAMANA
|
PB-09-008-047-001/261
(KAKRALA)
|
2609008000NRG24090120240463754
|
10/01/2024
|
Karnail Kaur
|
2609008WL0022378
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
03/04/2024
|
|
N01240083999A
|
No Such Account
|
|
|
|
90
|
SAMANA
|
PB-09-008-059-001/234
(KULBURCHHAN)
|
2609008000NRG24040120240460848
|
10/01/2024
|
PARAMJIT KAUR
|
2609008WL0022091
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
03/04/2024
|
|
N012400839A24
|
Account closed
|
|
|
|
91
|
SAMANA
|
PB-09-008-059-001/91
(KULBURCHHAN)
|
2609008000NRG24040120240460329
|
10/01/2024
|
NIKKA SINGH
|
2609008WL0021962
|
NIKKA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943761
|
|
NIKKA SINGH
|
()
|
|
92
|
SAMANA
|
PB-09-008-065-001/185
(MARORI)
|
2609008000NRG24080120240462685
|
10/01/2024
|
MANJIT KAUR
|
2609008WL0022297
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400839AE3
|
No Such Account
|
|
|
|
93
|
SAMANA
|
PB-09-008-065-001/185
(MARORI)
|
2609008000NRG24080120240462684
|
10/01/2024
|
MANJIT KAUR
|
2609008WL0022297
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400839AE2
|
No Such Account
|
|
|
|
94
|
SAMANA
|
PB-09-008-066-001/122
(MAVI KALAN)
|
2609008000NRG24090120240463756
|
10/01/2024
|
GURMAIL KAUR
|
2609008WL0022379
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400839A1C
|
No Such Account
|
|
|
|
95
|
SAMANA
|
PB-09-008-066-001/122
(MAVI KALAN)
|
2609008000NRG24090120240463755
|
10/01/2024
|
GURMAIL KAUR
|
2609008WL0022379
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N0124008399AC
|
No Such Account
|
|
|
|
96
|
SAMANA
|
PB-09-008-066-001/630
(MAVI KALAN)
|
2609008000NRG24090120240463758
|
10/01/2024
|
GURMEET KAUR
|
2609008WL0022379
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N01240083998F
|
No Such Account
|
|
|
|
97
|
SAMANA
|
PB-09-008-066-001/630
(MAVI KALAN)
|
2609008000NRG24090120240463757
|
10/01/2024
|
GURMEET KAUR
|
2609008WL0022379
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N012400839990
|
No Such Account
|
|
|
|
98
|
SAMANA
|
PB-09-008-066-001/678
(MAVI KALAN)
|
2609008000NRG24090120240463759
|
10/01/2024
|
BHOLA SINGH
|
2609008WL0022379
|
BHOLA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N012400839999
|
No Such Account
|
|
|
|
99
|
SAMANA
|
PB-09-008-066-001/696
(MAVI KALAN)
|
2609008000NRG24090120240463760
|
10/01/2024
|
PARAMJIT KAUR
|
2609008WL0022379
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400839997
|
No Such Account
|
|
|
|
100
|
SAMANA
|
PB-09-008-067-001/21
(MIAL KALAN)
|
2609008000NRG24040120240461278
|
10/01/2024
|
Sarbjit Kaur
|
2609008WL0022124
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943818
|
|
Sarbjit Kaur
|
()
|
|
101
|
SAMANA
|
PB-09-008-067-001/21
(MIAL KALAN)
|
2609008000NRG24050120240461744
|
10/01/2024
|
Sarbjit Kaur
|
2609008WL0022168
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381943819
|
|
Sarbjit Kaur
|
()
|
|
102
|
SAMANA
|
PB-09-008-068-001/99
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24090120240463536
|
10/01/2024
|
Karamjit kaur
|
2609008WL0022356
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
03/04/2024
|
|
N0124008399A3
|
No Such Account
|
|
|
|
103
|
SAMANA
|
PB-09-008-074-001/131
(PREM SINGH WALA)
|
2609008000NRG24090120240463766
|
10/01/2024
|
Ram Singh
|
2609008WL0022381
|
Ram Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N01240083999B
|
No Such Account
|
|
|
|
104
|
SAMANA
|
PB-09-008-085-001/28
(SEHAJPUR KHURD)
|
2609008000NRG24040120240460807
|
10/01/2024
|
Narang Singh
|
2609008WL0022085
|
Narang Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N012400839985
|
No Such Account
|
|
|
|
105
|
SAMANA
|
PB-09-008-085-001/28
(SEHAJPUR KHURD)
|
2609008000NRG24040120240460806
|
10/01/2024
|
Narang Singh
|
2609008WL0022085
|
Narang Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
03/04/2024
|
|
N012400839AE4
|
No Such Account
|
|
|
|
106
|
SAMANA
|
PB-09-008-085-001/28
(SEHAJPUR KHURD)
|
2609008000NRG24040120240460805
|
10/01/2024
|
Narang Singh
|
2609008WL0022085
|
Narang Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400839986
|
No Such Account
|
|
|
|
107
|
SAMANA
|
PB-09-008-086-001/472
(SHAHPUR)
|
2609008000NRG24090120240463768
|
10/01/2024
|
Ishro kaur
|
2609008WL0022382
|
Ishro kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N0124008399A6
|
No Such Account
|
|
|
|
108
|
SAMANA
|
PB-09-008-086-001/472
(SHAHPUR)
|
2609008000NRG24090120240463767
|
10/01/2024
|
Ishro kaur
|
2609008WL0022382
|
Ishro kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N0124008399A5
|
No Such Account
|
|
|
|
109
|
SAMANA
|
PB-09-008-087-001/105
(TALWANDI MALIK)
|
2609008000NRG24090120240463559
|
10/01/2024
|
AJAIB SINGH
|
2609008WL0022360
|
AJAIB SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
03/04/2024
|
|
N012400839998
|
No Such Account
|
|
|
|
110
|
SAMANA
|
PB-09-008-087-001/227
(TALWANDI MALIK)
|
2609008000NRG24040120240460293
|
10/01/2024
|
ajeet singh
|
2609008WL0021949
|
ajeet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943808
|
|
ajeet singh
|
()
|
|
111
|
SAMANA
|
PB-09-008-087-001/227
(TALWANDI MALIK)
|
2609008000NRG24040120240460292
|
10/01/2024
|
ajeet singh
|
2609008WL0021949
|
ajeet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943810
|
|
ajeet singh
|
()
|
|
112
|
SAMANA
|
PB-09-008-087-001/227
(TALWANDI MALIK)
|
2609008000NRG24040120240460291
|
10/01/2024
|
ajeet singh
|
2609008WL0021949
|
ajeet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943809
|
|
ajeet singh
|
()
|
|
113
|
SAMANA
|
PB-09-008-087-001/303
(TALWANDI MALIK)
|
2609008000NRG24040120240460343
|
10/01/2024
|
ranjit kaur
|
2609008WL0021967
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943805
|
|
ranjit kaur
|
()
|
|
114
|
SAMANA
|
PB-09-008-087-001/303
(TALWANDI MALIK)
|
2609008000NRG24040120240460342
|
10/01/2024
|
ranjit kaur
|
2609008WL0021967
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381943806
|
|
ranjit kaur
|
()
|
|
115
|
SAMANA
|
PB-09-008-087-001/71
(TALWANDI MALIK)
|
2609008000NRG24040120240460344
|
10/01/2024
|
SHER KAUR
|
2609008WL0021967
|
SHER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943807
|
|
SHER KAUR
|
()
|
|
116
|
SAMANA
|
PB-09-010-025-001/100
(CHUTEHRA)
|
2609010000NRG24090120240463708
|
10/01/2024
|
Karnail singh
|
2609010WL0022371
|
Karnail singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400839A22
|
No Such Account
|
|
|
|
117
|
SAMANA
|
PB-09-010-025-001/13
(CHUTEHRA)
|
2609010000NRG24090120240463710
|
10/01/2024
|
Randhir Singh
|
2609010WL0022371
|
Randhir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N0124008399AA
|
No Such Account
|
|
|
|
118
|
SAMANA
|
PB-09-010-025-001/13
(CHUTEHRA)
|
2609010000NRG24090120240463709
|
10/01/2024
|
Randhir Singh
|
2609010WL0022371
|
Randhir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N0124008399A9
|
No Such Account
|
|
|
|
119
|
SAMANA
|
PB-09-010-044-001/207
(GHEORA)
|
2609010000NRG24090120240463753
|
10/01/2024
|
Amandeep kaur
|
2609010WL0022377
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
03/04/2024
|
|
N0124008399AB
|
No Such Account
|
|
|
|
120
|
SAMANA
|
PB-09-010-107-001/68
(GAJEWAS)
|
2609010000NRG24070120240462432
|
10/01/2024
|
Baljinder kaur
|
2609010WL0022269
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400839996
|
No Such Account
|
|
|
|
121
|
SAMANA
|
PB-09-010-107-001/68
(GAJEWAS)
|
2609010000NRG24070120240462431
|
10/01/2024
|
Baljinder kaur
|
2609010WL0022269
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N012400839995
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96657
|
96657
|
|
|
|
|
|
|
|
|
122
|
SAMANA
|
PB-09-008-030-001/242
(DULLAR)
|
2609008000NRG24090120240463744
|
10/01/2024
|
SURAJ KHA
|
2609008WL0022375
|
SURAJ KHA
|
00354
|
PUNB0016110
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400829BAB
|
No Such Account
|
|
|
|
123
|
SAMANA
|
PB-09-008-030-001/242
(DULLAR)
|
2609008000NRG24090120240463745
|
10/01/2024
|
SURAJ KHA
|
2609008WL0022375
|
SURAJ KHA
|
00354
|
PUNB0016110
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400829BAA
|
No Such Account
|
|
|
|
124
|
SAMANA
|
PB-09-008-030-001/242
(DULLAR)
|
2609008000NRG24090120240463743
|
10/01/2024
|
SURAJ KHA
|
2609008WL0022375
|
SURAJ KHA
|
00354
|
PUNB0016110
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400829BAC
|
No Such Account
|
|
|
|
125
|
SAMANA
|
PB-09-008-034-001/36
(FATEHPUR)
|
2609008000NRG24040120240460286
|
10/01/2024
|
Gurmit Kaur
|
2609008WL0021946
|
Gurmit Kaur
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943729
|
|
Gurmit Kaur
|
()
|
|
126
|
SAMANA
|
PB-09-008-065-001/261
(MARORI)
|
2609008000NRG24080120240462689
|
10/01/2024
|
Debo
|
2609008WL0022297
|
Debo
|
00354
|
PUNB0016110
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943675
|
|
Debo
|
()
|
|
127
|
SAMANA
|
PB-09-008-065-001/261
(MARORI)
|
2609008000NRG24080120240462688
|
10/01/2024
|
Debo
|
2609008WL0022297
|
Debo
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943674
|
|
Debo
|
()
|
|
128
|
SAMANA
|
PB-09-008-065-001/261
(MARORI)
|
2609008000NRG24080120240462687
|
10/01/2024
|
Debo
|
2609008WL0022297
|
Debo
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943673
|
|
Debo
|
()
|
|
129
|
SAMANA
|
PB-09-008-065-001/261
(MARORI)
|
2609008000NRG24080120240462686
|
10/01/2024
|
Debo
|
2609008WL0022297
|
Debo
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943672
|
|
Debo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
130
|
SAMANA
|
PB-09-008-011-001/576
(BAMANA)
|
2609008000NRG24040120240460792
|
10/01/2024
|
Amarjit kaur
|
2609008WL0022083
|
Amarjit kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400829BB7
|
No Such Account
|
|
|
|
131
|
SAMANA
|
PB-09-008-011-001/61
(BAMANA)
|
2609008000NRG24040120240460795
|
10/01/2024
|
Ajaib Singh
|
2609008WL0022083
|
Ajaib Singh
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943726
|
|
Ajaib Singh
|
()
|
|
132
|
SAMANA
|
PB-09-008-011-001/61
(BAMANA)
|
2609008000NRG24040120240460794
|
10/01/2024
|
Ajaib Singh
|
2609008WL0022083
|
Ajaib Singh
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943727
|
|
Ajaib Singh
|
()
|
|
133
|
SAMANA
|
PB-09-008-011-001/61
(BAMANA)
|
2609008000NRG24040120240460793
|
10/01/2024
|
Ajaib Singh
|
2609008WL0022083
|
Ajaib Singh
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943728
|
|
Ajaib Singh
|
()
|
|
134
|
SAMANA
|
PB-09-008-015-001/40
(BHED PURI)
|
2609008000NRG24040120240461277
|
10/01/2024
|
AMAR KAUR
|
2609008WL0022123
|
AMAR KAUR
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943687
|
|
AMAR KAUR
|
()
|
|
135
|
SAMANA
|
PB-09-008-015-001/50
(BHED PURI)
|
2609008000NRG24080120240462675
|
10/01/2024
|
VISKHAI RAM
|
2609008WL0022295
|
VISKHAI RAM
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943688
|
|
VISKHAI RAM
|
()
|
|
136
|
SAMANA
|
PB-09-008-057-001/161
(KOTLI)
|
2609008000NRG24040120240460607
|
10/01/2024
|
Kuldeep kaur
|
2609008WL0022045
|
Kuldeep kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943686
|
|
Kuldeep kaur
|
()
|
|
137
|
SAMANA
|
PB-09-008-057-001/161
(KOTLI)
|
2609008000NRG24040120240460606
|
10/01/2024
|
Kuldeep kaur
|
2609008WL0022045
|
Kuldeep kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943682
|
|
Kuldeep kaur
|
()
|
|
138
|
SAMANA
|
PB-09-008-057-001/161
(KOTLI)
|
2609008000NRG24040120240460605
|
10/01/2024
|
Kuldeep kaur
|
2609008WL0022045
|
Kuldeep kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943683
|
|
Kuldeep kaur
|
()
|
|
139
|
SAMANA
|
PB-09-008-057-001/161
(KOTLI)
|
2609008000NRG24040120240460604
|
10/01/2024
|
Kuldeep kaur
|
2609008WL0022045
|
Kuldeep kaur
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943685
|
|
Kuldeep kaur
|
()
|
|
140
|
SAMANA
|
PB-09-008-057-001/161
(KOTLI)
|
2609008000NRG24040120240460603
|
10/01/2024
|
Kuldeep kaur
|
2609008WL0022045
|
Kuldeep kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943684
|
|
Kuldeep kaur
|
()
|
|
141
|
SAMANA
|
PB-09-008-070-001/135
(NAMADAN)
|
2609008000NRG24040120240460335
|
10/01/2024
|
Balvir kaur
|
2609008WL0021964
|
Balvir kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400829BAF
|
A/c Blocked or Frozen
|
|
|
|
142
|
SAMANA
|
PB-09-008-070-001/135
(NAMADAN)
|
2609008000NRG24040120240460334
|
10/01/2024
|
Balvir kaur
|
2609008WL0021964
|
Balvir kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400829BAE
|
A/c Blocked or Frozen
|
|
|
|
143
|
SAMANA
|
PB-09-008-070-001/135
(NAMADAN)
|
2609008000NRG24040120240460333
|
10/01/2024
|
Balvir kaur
|
2609008WL0021964
|
Balvir kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400829BAD
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
144
|
SAMANA
|
PB-09-008-022-001/25
(CHUPKI 74)
|
2609008000NRG24040120240460310
|
10/01/2024
|
Rohi Ram
|
2609008WL0021954
|
Rohi Ram
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381943724
|
|
Rohi Ram
|
()
|
|
145
|
SAMANA
|
PB-09-008-022-001/25
(CHUPKI 74)
|
2609008000NRG24040120240460309
|
10/01/2024
|
Rohi Ram
|
2609008WL0021954
|
Rohi Ram
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943725
|
|
Rohi Ram
|
()
|
|
146
|
SAMANA
|
PB-09-008-047-001/202
(KAKRALA)
|
2609008000NRG24040120240460324
|
10/01/2024
|
DEV SINGH
|
2609008WL0021959
|
DEV SINGH
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943696
|
|
DEV SINGH
|
()
|
|
147
|
SAMANA
|
PB-09-008-047-001/202
(KAKRALA)
|
2609008000NRG24040120240460323
|
10/01/2024
|
DEV SINGH
|
2609008WL0021959
|
DEV SINGH
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943697
|
|
DEV SINGH
|
()
|
|
148
|
SAMANA
|
PB-09-008-047-001/805
(KAKRALA)
|
2609008000NRG24040120240460791
|
10/01/2024
|
Jasvir kaur
|
2609008WL0022082
|
Jasvir kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943695
|
|
Jasvir kaur
|
()
|
|
149
|
SAMANA
|
PB-09-008-047-001/805
(KAKRALA)
|
2609008000NRG24040120240460790
|
10/01/2024
|
Jasvir kaur
|
2609008WL0022082
|
Jasvir kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943694
|
|
Jasvir kaur
|
()
|
|
150
|
SAMANA
|
PB-09-008-047-001/805
(KAKRALA)
|
2609008000NRG24040120240460789
|
10/01/2024
|
Jasvir kaur
|
2609008WL0022082
|
Jasvir kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943693
|
|
Jasvir kaur
|
()
|
|
151
|
SAMANA
|
PB-09-008-047-001/805
(KAKRALA)
|
2609008000NRG24040120240460788
|
10/01/2024
|
Jasvir kaur
|
2609008WL0022082
|
Jasvir kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943692
|
|
Jasvir kaur
|
()
|
|
152
|
SAMANA
|
PB-09-008-047-001/805
(KAKRALA)
|
2609008000NRG24040120240460787
|
10/01/2024
|
Jasvir kaur
|
2609008WL0022082
|
Jasvir kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943691
|
|
Jasvir kaur
|
()
|
|
153
|
SAMANA
|
PB-09-008-047-001/805
(KAKRALA)
|
2609008000NRG24040120240460786
|
10/01/2024
|
Jasvir kaur
|
2609008WL0022082
|
Jasvir kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943690
|
|
Jasvir kaur
|
()
|
|
154
|
SAMANA
|
PB-09-008-069-001/45
(NAGRI)
|
2609008000NRG24070120240462438
|
10/01/2024
|
Raj Kaur
|
2609008WL0022274
|
Raj Kaur
|
00354
|
PUNB0023710
|
1212
|
1212
|
Rejected
|
03/04/2024
|
|
N012400829BD8
|
No Such Account
|
|
|
|
155
|
SAMANA
|
PB-09-008-069-001/45
(NAGRI)
|
2609008000NRG24070120240462437
|
10/01/2024
|
Raj Kaur
|
2609008WL0022274
|
Raj Kaur
|
00354
|
PUNB0023710
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N012400829BD9
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
156
|
SAMANA
|
PB-09-010-107-001/120
(GAJEWAS)
|
2609010000NRG24040120240461318
|
10/01/2024
|
Shehnaz
|
2609010WL0022133
|
Shehnaz
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943707
|
|
Shehnaz
|
()
|
|
157
|
SAMANA
|
PB-09-010-107-001/120
(GAJEWAS)
|
2609010000NRG24040120240461317
|
10/01/2024
|
Shehnaz
|
2609010WL0022133
|
Shehnaz
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943706
|
|
Shehnaz
|
()
|
|
158
|
SAMANA
|
PB-09-010-107-001/120
(GAJEWAS)
|
2609010000NRG24040120240461316
|
10/01/2024
|
Shehnaz
|
2609010WL0022133
|
Shehnaz
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943705
|
|
Shehnaz
|
()
|
|
159
|
SAMANA
|
PB-09-010-107-001/129
(GAJEWAS)
|
2609010000NRG24070120240462430
|
10/01/2024
|
MANDEEP KAUR
|
2609010WL0022269
|
MANDEEP KAUR
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381943704
|
|
MANDEEP KAUR
|
()
|
|
160
|
SAMANA
|
PB-09-010-107-001/129
(GAJEWAS)
|
2609010000NRG24050120240461716
|
10/01/2024
|
MANDEEP KAUR
|
2609010WL0022165
|
MANDEEP KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943701
|
|
MANDEEP KAUR
|
()
|
|
161
|
SAMANA
|
PB-09-010-107-001/129
(GAJEWAS)
|
2609010000NRG24050120240461718
|
10/01/2024
|
MANDEEP KAUR
|
2609010WL0022165
|
MANDEEP KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943702
|
|
MANDEEP KAUR
|
()
|
|
162
|
SAMANA
|
PB-09-010-107-001/129
(GAJEWAS)
|
2609010000NRG24050120240461717
|
10/01/2024
|
MANDEEP KAUR
|
2609010WL0022165
|
MANDEEP KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943703
|
|
MANDEEP KAUR
|
()
|
|
163
|
SAMANA
|
PB-09-010-107-001/134
(GAJEWAS)
|
2609010000NRG24040120240461321
|
10/01/2024
|
Mustak ali
|
2609010WL0022133
|
Mustak ali
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943700
|
|
Mustak ali
|
()
|
|
164
|
SAMANA
|
PB-09-010-107-001/134
(GAJEWAS)
|
2609010000NRG24040120240461320
|
10/01/2024
|
Mustak ali
|
2609010WL0022133
|
Mustak ali
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943698
|
|
Mustak ali
|
()
|
|
165
|
SAMANA
|
PB-09-010-107-001/134
(GAJEWAS)
|
2609010000NRG24040120240461319
|
10/01/2024
|
Mustak ali
|
2609010WL0022133
|
Mustak ali
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943699
|
|
Mustak ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
166
|
SAMANA
|
PB-09-008-015-001/150
(BHED PURI)
|
2609008000NRG24040120240460306
|
10/01/2024
|
PARAMJIT KAUR
|
2609008WL0021952
|
PARAMJIT KAUR
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943709
|
|
PARAMJIT KAUR
|
()
|
|
167
|
SAMANA
|
PB-09-008-015-001/150
(BHED PURI)
|
2609008000NRG24040120240460305
|
10/01/2024
|
PARAMJIT KAUR
|
2609008WL0021952
|
PARAMJIT KAUR
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943708
|
|
PARAMJIT KAUR
|
()
|
|
168
|
SAMANA
|
PB-09-008-015-001/34
(BHED PURI)
|
2609008000NRG24070120240462429
|
10/01/2024
|
Usha Rani
|
2609008WL0022268
|
Usha Rani
|
00354
|
PUNB0096010
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381943710
|
|
Usha Rani
|
()
|
|
169
|
SAMANA
|
PB-09-008-015-001/34
(BHED PURI)
|
2609008000NRG24070120240462428
|
10/01/2024
|
Usha Rani
|
2609008WL0022268
|
Usha Rani
|
00354
|
PUNB0096010
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381943711
|
|
Usha Rani
|
()
|
|
170
|
SAMANA
|
PB-09-008-057-001/39
(KOTLI)
|
2609008000NRG24040120240460327
|
10/01/2024
|
Baljinder Kaur
|
2609008WL0021961
|
Baljinder Kaur
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943713
|
|
Baljinder Kaur
|
()
|
|
171
|
SAMANA
|
PB-09-008-057-001/55
(KOTLI)
|
2609008000NRG24040120240460328
|
10/01/2024
|
SATPAL SINGH
|
2609008WL0021961
|
SATPAL SINGH
|
00354
|
PUNB0096010
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N012400829BCE
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
172
|
SAMANA
|
PB-09-008-057-001/24
(KOTLI)
|
2609008000NRG24040120240460326
|
10/01/2024
|
AJMER KAUR
|
2609008WL0021961
|
AJMER KAUR
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943751
|
|
AJMER KAUR
|
()
|
|
173
|
SAMANA
|
PB-09-008-057-001/25
(KOTLI)
|
2609008000NRG24040120240461300
|
10/01/2024
|
Tej Singh
|
2609008WL0022130
|
Tej Singh
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943752
|
|
Tej Singh
|
()
|
|
174
|
SAMANA
|
PB-09-008-057-001/48
(KOTLI)
|
2609008000NRG24040120240461302
|
10/01/2024
|
Jamir Kaur
|
2609008WL0022130
|
Jamir Kaur
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943750
|
|
Jamir Kaur
|
()
|
|
175
|
SAMANA
|
PB-09-008-057-001/48
(KOTLI)
|
2609008000NRG24040120240461301
|
10/01/2024
|
Jamir Kaur
|
2609008WL0022130
|
Jamir Kaur
|
00354
|
PUNB0127900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943749
|
|
Jamir Kaur
|
()
|
|
176
|
SAMANA
|
PB-09-008-057-001/5
(KOTLI)
|
2609008000NRG24040120240460613
|
10/01/2024
|
CHINTO KAUR
|
2609008WL0022045
|
CHINTO KAUR
|
00354
|
PUNB0127900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943747
|
|
CHINTO KAUR
|
()
|
|
177
|
SAMANA
|
PB-09-008-057-001/5
(KOTLI)
|
2609008000NRG24040120240460612
|
10/01/2024
|
CHINTO KAUR
|
2609008WL0022045
|
CHINTO KAUR
|
00354
|
PUNB0127900
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381943745
|
|
CHINTO KAUR
|
()
|
|
178
|
SAMANA
|
PB-09-008-057-001/5
(KOTLI)
|
2609008000NRG24040120240460611
|
10/01/2024
|
CHINTO KAUR
|
2609008WL0022045
|
CHINTO KAUR
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943746
|
|
CHINTO KAUR
|
()
|
|
179
|
SAMANA
|
PB-09-008-057-001/5
(KOTLI)
|
2609008000NRG24040120240460610
|
10/01/2024
|
CHINTO KAUR
|
2609008WL0022045
|
CHINTO KAUR
|
00354
|
PUNB0127900
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381943721
|
|
CHINTO KAUR
|
()
|
|
180
|
SAMANA
|
PB-09-008-057-001/5
(KOTLI)
|
2609008000NRG24040120240460609
|
10/01/2024
|
CHINTO KAUR
|
2609008WL0022045
|
CHINTO KAUR
|
00354
|
PUNB0127900
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381943748
|
|
CHINTO KAUR
|
()
|
|
181
|
SAMANA
|
PB-09-008-057-001/5
(KOTLI)
|
2609008000NRG24040120240460608
|
10/01/2024
|
CHINTO KAUR
|
2609008WL0022045
|
CHINTO KAUR
|
00354
|
PUNB0127900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943744
|
|
CHINTO KAUR
|
()
|
|
182
|
SAMANA
|
PB-09-008-057-001/73
(KOTLI)
|
2609008000NRG24040120240461308
|
10/01/2024
|
BHURI KAUR
|
2609008WL0022130
|
BHURI KAUR
|
00354
|
PUNB0127900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943716
|
|
BHURI KAUR
|
()
|
|
183
|
SAMANA
|
PB-09-008-057-001/73
(KOTLI)
|
2609008000NRG24040120240461307
|
10/01/2024
|
BHURI KAUR
|
2609008WL0022130
|
BHURI KAUR
|
00354
|
PUNB0127900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943715
|
|
BHURI KAUR
|
()
|
|
184
|
SAMANA
|
PB-09-008-057-001/73
(KOTLI)
|
2609008000NRG24040120240461306
|
10/01/2024
|
BHURI KAUR
|
2609008WL0022130
|
BHURI KAUR
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943714
|
|
BHURI KAUR
|
()
|
|
185
|
SAMANA
|
PB-09-008-057-001/73
(KOTLI)
|
2609008000NRG24040120240461305
|
10/01/2024
|
BHURI KAUR
|
2609008WL0022130
|
BHURI KAUR
|
00354
|
PUNB0127900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943719
|
|
BHURI KAUR
|
()
|
|
186
|
SAMANA
|
PB-09-008-057-001/73
(KOTLI)
|
2609008000NRG24040120240461304
|
10/01/2024
|
BHURI KAUR
|
2609008WL0022130
|
BHURI KAUR
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943718
|
|
BHURI KAUR
|
()
|
|
187
|
SAMANA
|
PB-09-008-057-001/73
(KOTLI)
|
2609008000NRG24040120240461303
|
10/01/2024
|
BHURI KAUR
|
2609008WL0022130
|
BHURI KAUR
|
00354
|
PUNB0127900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943717
|
|
BHURI KAUR
|
()
|
|
188
|
SAMANA
|
PB-09-008-085-001/9
(SEHAJPUR KHURD)
|
2609008000NRG24040120240460808
|
10/01/2024
|
Hans Raj Kaur
|
2609008WL0022085
|
Hans Raj Kaur
|
00354
|
PUNB0127900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943720
|
|
Hans Raj Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
189
|
SAMANA
|
PB-09-008-018-001/243
(BUJRAK)
|
2609008000NRG24040120240460307
|
10/01/2024
|
BALDEV KAUR
|
2609008WL0021953
|
BALDEV KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943822
|
|
MRS BALDEV KAUR
|
()
|
|
190
|
SAMANA
|
PB-09-008-037-001/108
(GHANGROLI)
|
2609008000NRG24040120240460223
|
10/01/2024
|
MAGGAR SINGH
|
2609008WL0021932
|
MAGGAR SINGH
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943821
|
|
MR MAGHAR SINGH
|
()
|
|
191
|
SAMANA
|
PB-09-008-057-001/35
(KOTLI)
|
2609008000NRG24070120240462434
|
10/01/2024
|
Mukhtiyar Singh
|
2609008WL0022271
|
Mukhtiyar Singh
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943820
|
|
MR MUKHTIAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
192
|
SAMANA
|
PB-09-008-085-001/128
(SEHAJPUR KHURD)
|
2609008000NRG24050120240461743
|
10/01/2024
|
Lakhwinder kaur
|
2609008WL0022167
|
Lakhwinder kaur
|
00415
|
SBIN0050017
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381943823
|
|
MRS LAKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
193
|
SAMANA
|
PB-09-008-007-001/31
(BADANPUR)
|
2609008000NRG24080120240462676
|
10/01/2024
|
Jaskaran Singh
|
2609008WL0022296
|
Jaskaran Singh
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943837
|
|
MR JASKARAN SINGH
|
()
|
|
194
|
SAMANA
|
PB-09-008-018-001/133
(BUJRAK)
|
2609008000NRG24090120240463530
|
10/01/2024
|
MAHINDER KAUR
|
2609008WL0022354
|
MAHINDER KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943840
|
|
MRS MINDER KAUR
|
()
|
|
195
|
SAMANA
|
PB-09-008-018-001/243
(BUJRAK)
|
2609008000NRG24090120240463531
|
10/01/2024
|
Balvir kaur
|
2609008WL0022354
|
Balvir kaur
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943827
|
|
MRS BALVIR KAUR
|
()
|
|
196
|
SAMANA
|
PB-09-008-018-001/280
(BUJRAK)
|
2609008000NRG24090120240463532
|
10/01/2024
|
Jaspal kaur
|
2609008WL0022354
|
Jaspal kaur
|
00415
|
SBIN0050177
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381943839
|
|
MRS JASPAL KAUR
|
()
|
|
197
|
SAMANA
|
PB-09-008-022-001/222
(CHUPKI 74)
|
2609008000NRG24040120240460308
|
10/01/2024
|
KARAMJIT KAUR
|
2609008WL0021954
|
KARAMJIT KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943838
|
|
MRS KARAMJEET KAUR
|
()
|
|
198
|
SAMANA
|
PB-09-008-024-001/12
(DANIPUR)
|
2609008000NRG24040120240460312
|
10/01/2024
|
Charnojeet Kaur
|
2609008WL0021955
|
Charnojeet Kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943835
|
|
MRS CHARANJIT KAUR
|
()
|
|
199
|
SAMANA
|
PB-09-008-024-001/12
(DANIPUR)
|
2609008000NRG24040120240460311
|
10/01/2024
|
Charnojeet Kaur
|
2609008WL0021955
|
Charnojeet Kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943834
|
|
MRS CHARANJIT KAUR
|
()
|
|
200
|
SAMANA
|
PB-09-008-024-001/37
(DANIPUR)
|
2609008000NRG24040120240460313
|
10/01/2024
|
Amarjit Kaur
|
2609008WL0021955
|
Amarjit Kaur
|
00415
|
SBIN0050177
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381943826
|
|
MRS AMARJIT KAUR
|
()
|
|
201
|
SAMANA
|
PB-09-008-024-001/6
(DANIPUR)
|
2609008000NRG24040120240460314
|
10/01/2024
|
Des Raj
|
2609008WL0021955
|
Des Raj
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943829
|
|
MR DESH RAJ
|
()
|
|
202
|
SAMANA
|
PB-09-008-038-001/46
(GURDIALPURA)
|
2609008000NRG24040120240460298
|
10/01/2024
|
Karnail kaur
|
2609008WL0021951
|
Karnail kaur
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943828
|
|
MRS KARNAIL KAUR
|
()
|
|
203
|
SAMANA
|
PB-09-008-054-001/33
(KHUDADPURA)
|
2609008000NRG24040120240460294
|
10/01/2024
|
Diyal Kaur
|
2609008WL0021950
|
Diyal Kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943833
|
|
MRS GURDIYAL KAUR
|
()
|
|
204
|
SAMANA
|
PB-09-008-054-001/49
(KHUDADPURA)
|
2609008000NRG24040120240460295
|
10/01/2024
|
nand kaur
|
2609008WL0021950
|
nand kaur
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943832
|
|
MRS NAND KAUR
|
()
|
|
205
|
SAMANA
|
PB-09-008-054-001/9
(KHUDADPURA)
|
2609008000NRG24040120240460296
|
10/01/2024
|
Karnail Singh
|
2609008WL0021950
|
Karnail Singh
|
00415
|
SBIN0050177
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381943836
|
|
MR KARNAIL SINGH
|
()
|
|
206
|
SAMANA
|
PB-09-008-066-001/140
(MAVI KALAN)
|
2609008000NRG24040120240460282
|
10/01/2024
|
Jang Singh
|
2609008WL0021945
|
Jang Singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943824
|
|
MR JANG SINGH
|
()
|
|
207
|
SAMANA
|
PB-09-008-066-001/140
(MAVI KALAN)
|
2609008000NRG24040120240460281
|
10/01/2024
|
Jang Singh
|
2609008WL0021945
|
Jang Singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943825
|
|
MR JANG SINGH
|
()
|
|
208
|
SAMANA
|
PB-09-008-066-001/93
(MAVI KALAN)
|
2609008000NRG24040120240460284
|
10/01/2024
|
MANDEEP KAUR
|
2609008WL0021945
|
MANDEEP KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943830
|
|
MRS MANDEEP KAUR
|
()
|
|
209
|
SAMANA
|
PB-09-008-066-001/93
(MAVI KALAN)
|
2609008000NRG24040120240460283
|
10/01/2024
|
MANDEEP KAUR
|
2609008WL0021945
|
MANDEEP KAUR
|
00415
|
SBIN0050177
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381943831
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
210
|
SAMANA
|
PB-09-008-033-001/31
(FATEHGARH CHHANNA)
|
2609008000NRG24040120240460319
|
10/01/2024
|
Paramjit Kaur
|
2609008WL0021957
|
Paramjit Kaur
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943843
|
|
MRS PARMJIT KAUR
|
()
|
|
211
|
SAMANA
|
PB-09-008-033-001/37
(FATEHGARH CHHANNA)
|
2609008000NRG24040120240460320
|
10/01/2024
|
Pargat Singh
|
2609008WL0021957
|
Pargat Singh
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943743
|
|
MR PARGAT SINGH
|
()
|
|
212
|
SAMANA
|
PB-09-008-033-001/57
(FATEHGARH CHHANNA)
|
2609008000NRG24040120240460321
|
10/01/2024
|
Pal Kaur
|
2609008WL0021957
|
Pal Kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943844
|
|
MRS PAL KAUR
|
()
|
|
213
|
SAMANA
|
PB-09-008-035-001/350
(GAJEWAS)
|
2609008000NRG24040120240460322
|
10/01/2024
|
JASWINDER KAUR
|
2609008WL0021958
|
JASWINDER KAUR
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943842
|
|
MRS JASWINDER KAUR
|
()
|
|
214
|
SAMANA
|
PB-09-008-035-001/563
(GAJEWAS)
|
2609008000NRG24040120240460597
|
10/01/2024
|
RAJNI KAUR
|
2609008WL0022044
|
RAJNI KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943841
|
|
MRS RAJANI WO RAJ KUMAR
|
()
|
|
215
|
SAMANA
|
PB-09-008-070-001/21
(NAMADAN)
|
2609008000NRG24040120240460336
|
10/01/2024
|
jaspal kaur
|
2609008WL0021964
|
jaspal kaur
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943742
|
|
MRS JASPAL KAUR
|
()
|
|
216
|
SAMANA
|
PB-09-008-070-001/77
(NAMADAN)
|
2609008000NRG24040120240460337
|
10/01/2024
|
MAHINDER KAUR
|
2609008WL0021964
|
MAHINDER KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943845
|
|
MRS MINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
217
|
SAMANA
|
PB-09-008-002-001/10
(AHOUJA PATTI)
|
2609008000NRG24100120240464399
|
10/01/2024
|
balwinder singh
|
2609008WL0022449
|
balwinder singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943846
|
|
MR BALWINDER SINGH
|
()
|
|
218
|
SAMANA
|
PB-09-008-019-001/126
(BUTA SINGH WALA)
|
2609008000NRG24040120240460225
|
10/01/2024
|
KULWANT KAUR
|
2609008WL0021933
|
KULWANT KAUR
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381943860
|
|
MRS KULWANT KAUR
|
()
|
|
219
|
SAMANA
|
PB-09-008-064-001/131
(MARDAN HERI)
|
2609008000NRG24080120240462681
|
10/01/2024
|
AMREEK SINGH
|
2609008WL0022297
|
AMREEK SINGH
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943847
|
|
MR AMRIK SINGH
|
()
|
|
220
|
SAMANA
|
PB-09-008-064-001/131
(MARDAN HERI)
|
2609008000NRG24080120240462680
|
10/01/2024
|
AMREEK SINGH
|
2609008WL0022297
|
AMREEK SINGH
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943848
|
|
MR AMRIK SINGH
|
()
|
|
221
|
SAMANA
|
PB-09-008-071-001/19
(NANAHERA)
|
2609008000NRG24040120240460338
|
10/01/2024
|
PARAMJIT KAUR
|
2609008WL0021965
|
PARAMJIT KAUR
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381943859
|
|
MRS PARAMJIT KAUR
|
()
|
|
222
|
SAMANA
|
PB-09-008-071-001/314
(NANAHERA)
|
2609008000NRG24040120240460339
|
10/01/2024
|
PARAMJIT KAUR
|
2609008WL0021965
|
PARAMJIT KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943858
|
|
MRS PARAMJIT KAUR
|
()
|
|
223
|
SAMANA
|
PB-09-008-073-001/235
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24040120240460304
|
10/01/2024
|
SAVARAN KAUR
|
2609008WL0021951
|
SAVARAN KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943741
|
|
MRS SAVARAN KAUR
|
()
|
|
224
|
SAMANA
|
PB-09-008-073-001/235
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24040120240460303
|
10/01/2024
|
SAVARAN KAUR
|
2609008WL0021951
|
SAVARAN KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943740
|
|
MRS SAVARAN KAUR
|
()
|
|
225
|
SAMANA
|
PB-09-008-073-001/267
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24040120240460272
|
10/01/2024
|
MAHINDER KAUR
|
2609008WL0021944
|
MAHINDER KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943739
|
|
MRS MAHINDER KAUR
|
()
|
|
226
|
SAMANA
|
PB-09-008-073-001/282
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24040120240460804
|
10/01/2024
|
Amandeep Singh
|
2609008WL0022084
|
Amandeep Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943856
|
|
MR AMANDEEP SINGH
|
()
|
|
227
|
SAMANA
|
PB-09-008-073-001/282
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24040120240460803
|
10/01/2024
|
Amandeep Singh
|
2609008WL0022084
|
Amandeep Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943854
|
|
MR AMANDEEP SINGH
|
()
|
|
228
|
SAMANA
|
PB-09-008-073-001/282
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24040120240460802
|
10/01/2024
|
Amandeep Singh
|
2609008WL0022084
|
Amandeep Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943857
|
|
MR AMANDEEP SINGH
|
()
|
|
229
|
SAMANA
|
PB-09-008-073-001/282
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24040120240460801
|
10/01/2024
|
Amandeep Singh
|
2609008WL0022084
|
Amandeep Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943855
|
|
MR AMANDEEP SINGH
|
()
|
|
230
|
SAMANA
|
PB-09-008-073-001/282
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24040120240460800
|
10/01/2024
|
Amandeep Singh
|
2609008WL0022084
|
Amandeep Singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943853
|
|
MR AMANDEEP SINGH
|
()
|
|
231
|
SAMANA
|
PB-09-008-073-001/282
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24040120240460799
|
10/01/2024
|
Amandeep Singh
|
2609008WL0022084
|
Amandeep Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943852
|
|
MR AMANDEEP SINGH
|
()
|
|
232
|
SAMANA
|
PB-09-008-073-001/282
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24040120240460798
|
10/01/2024
|
Amandeep Singh
|
2609008WL0022084
|
Amandeep Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943851
|
|
MR AMANDEEP SINGH
|
()
|
|
233
|
SAMANA
|
PB-09-008-073-001/282
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24040120240460797
|
10/01/2024
|
Amandeep Singh
|
2609008WL0022084
|
Amandeep Singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943850
|
|
MR AMANDEEP SINGH
|
()
|
|
234
|
SAMANA
|
PB-09-008-073-001/282
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24040120240460796
|
10/01/2024
|
Amandeep Singh
|
2609008WL0022084
|
Amandeep Singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943849
|
|
MR AMANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
235
|
SAMANA
|
PB-09-008-060-001/90
(KUTBUNPUR)
|
2609008000NRG24070120240462435
|
10/01/2024
|
BALVEER KAUR
|
2609008WL0022272
|
BALVEER KAUR
|
00468
|
UBIN0566641
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943861
|
|
BALVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
236
|
SAMANA
|
PB-09-008-064-001/463
(MARDAN HERI)
|
2609008000NRG24080120240462683
|
10/01/2024
|
Sarabjeet kaur
|
2609008WL0022297
|
Sarabjeet kaur
|
00468
|
UBIN0821861
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943866
|
|
Sarabjeet kaur
|
()
|
|
237
|
SAMANA
|
PB-09-008-064-001/463
(MARDAN HERI)
|
2609008000NRG24080120240462682
|
10/01/2024
|
Sarabjeet kaur
|
2609008WL0022297
|
Sarabjeet kaur
|
00468
|
UBIN0821861
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943865
|
|
Sarabjeet kaur
|
()
|
|
238
|
SAMANA
|
PB-09-008-064-001/463
(MARDAN HERI)
|
2609008000NRG24080120240462692
|
10/01/2024
|
Sarabjeet kaur
|
2609008WL0022298
|
Sarabjeet kaur
|
00468
|
UBIN0821861
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943864
|
|
Sarabjeet kaur
|
()
|
|
239
|
SAMANA
|
PB-09-008-064-001/463
(MARDAN HERI)
|
2609008000NRG24080120240462691
|
10/01/2024
|
Sarabjeet kaur
|
2609008WL0022298
|
Sarabjeet kaur
|
00468
|
UBIN0821861
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381943863
|
|
Sarabjeet kaur
|
()
|
|
240
|
SAMANA
|
PB-09-008-064-001/463
(MARDAN HERI)
|
2609008000NRG24080120240462690
|
10/01/2024
|
Sarabjeet kaur
|
2609008WL0022298
|
Sarabjeet kaur
|
00468
|
UBIN0821861
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381943862
|
|
Sarabjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
241
|
SAMANA
|
PB-09-008-089-001/82
(TODARPUR)
|
2609008000NRG24070120240462440
|
10/01/2024
|
AMRIK SINGH
|
2609008WL0022276
|
AMRIK SINGH
|
00555
|
YESB0000960
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943869
|
|
AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375114
|
375114
|
|
|
|
|
|
|
|