|
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-09-009-101-001/125
(LADHA HERI)
|
2609009000NRG24050420240573748
|
10/04/2024
|
Charanjit Kaur
|
2609009WL0028193
|
Charanjit Kaur
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269464744
|
|
Charanjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-024-001/8
(BHOJO MAJRI)
|
2609009000NRG24080420240574606
|
10/04/2024
|
HARMESH SINGH
|
2609009WL0028351
|
HARMESH SINGH
|
00078
|
CNRB0002119
|
303
|
303
|
Rejected
|
24/04/2024
|
|
3269464750
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-036-001/13
(CHHANNA NATHUWALIN)
|
2609009000NRG24050420240573709
|
10/04/2024
|
SWARANJEET KAUR
|
2609009WL0028177
|
SWARANJEET KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269464751
|
|
SWARANJEET KAUR
|
()
|
|
4
|
NABHA
|
PB-09-009-036-001/13
(CHHANNA NATHUWALIN)
|
2609009000NRG24050420240573708
|
10/04/2024
|
SWARANJEET KAUR
|
2609009WL0028177
|
SWARANJEET KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269464752
|
|
SWARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
NABHA
|
PB-09-009-144-001/81
(SAKOHA)
|
2609009000NRG24050420240573800
|
10/04/2024
|
CHANDI SINGH
|
2609009WL0028203
|
CHANDI SINGH
|
00089
|
CBIN0284682
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269464745
|
|
CHANDI SINGH
|
()
|
|
6
|
NABHA
|
PB-09-009-144-001/81
(SAKOHA)
|
2609009000NRG24050420240573781
|
10/04/2024
|
CHANDI SINGH
|
2609009WL0028196
|
CHANDI SINGH
|
00089
|
CBIN0284682
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269464749
|
|
CHANDI SINGH
|
()
|
|
7
|
NABHA
|
PB-09-009-144-001/81
(SAKOHA)
|
2609009000NRG24050420240573780
|
10/04/2024
|
CHANDI SINGH
|
2609009WL0028196
|
CHANDI SINGH
|
00089
|
CBIN0284682
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269464746
|
|
CHANDI SINGH
|
()
|
|
8
|
NABHA
|
PB-09-009-144-001/81
(SAKOHA)
|
2609009000NRG24050420240573779
|
10/04/2024
|
CHANDI SINGH
|
2609009WL0028196
|
CHANDI SINGH
|
00089
|
CBIN0284682
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269464748
|
|
CHANDI SINGH
|
()
|
|
9
|
NABHA
|
PB-09-009-144-001/81
(SAKOHA)
|
2609009000NRG24050420240573778
|
10/04/2024
|
CHANDI SINGH
|
2609009WL0028196
|
CHANDI SINGH
|
00089
|
CBIN0284682
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269464747
|
|
CHANDI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
10
|
NABHA
|
PB-09-009-041-001/113
(DARGAPUR)
|
2609009000NRG24050420240573711
|
10/04/2024
|
SARABJIT KAUR
|
2609009WL0028179
|
SARABJIT KAUR
|
00176
|
IDIB000C168
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269464754
|
|
SARABJIT KAUR
|
()
|
|
11
|
NABHA
|
PB-09-009-089-001/197
(KHANURA)
|
2609009000NRG24050420240573742
|
10/04/2024
|
SARABJIT KAUR
|
2609009WL0028190
|
SARABJIT KAUR
|
00176
|
IDIB000C168
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269464753
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
12
|
NABHA
|
PB-09-009-026-001/58
(BINA HERI)
|
2609009000NRG24080420240574603
|
10/04/2024
|
JASWINDER KAUR
|
2609009WL0028348
|
JASWINDER KAUR
|
00176
|
IDIB000N039
|
2121
|
2121
|
Rejected
|
24/04/2024
|
|
3269464757
|
No Such Account
|
|
|
|
13
|
NABHA
|
PB-09-009-035-001/42-A
(CHHAJUBHATT)
|
2609009000NRG24050420240573704
|
10/04/2024
|
RUDDA RAM
|
2609009WL0028176
|
RUDDA RAM
|
00176
|
IDIB000N039
|
1515
|
1515
|
Rejected
|
24/04/2024
|
|
3269464756
|
No Such Account
|
|
|
|
14
|
NABHA
|
PB-09-009-035-001/42-A
(CHHAJUBHATT)
|
2609009000NRG24050420240573703
|
10/04/2024
|
RUDDA RAM
|
2609009WL0028176
|
RUDDA RAM
|
00176
|
IDIB000N039
|
1515
|
1515
|
Rejected
|
24/04/2024
|
|
3269464755
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
15
|
NABHA
|
PB-09-009-070-001/49
(HASSANPUR)
|
2609009000NRG24050420240573766
|
10/04/2024
|
JASWINDER KAUR
|
2609009WL0028196
|
JASWINDER KAUR
|
00176
|
IDIB000N503
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269464760
|
|
JASWINDER KAUR
|
()
|
|
16
|
NABHA
|
PB-09-009-070-001/49
(HASSANPUR)
|
2609009000NRG24050420240573765
|
10/04/2024
|
JASWINDER KAUR
|
2609009WL0028196
|
JASWINDER KAUR
|
00176
|
IDIB000N503
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269464759
|
|
JASWINDER KAUR
|
()
|
|
17
|
NABHA
|
PB-09-009-070-001/49
(HASSANPUR)
|
2609009000NRG24050420240573764
|
10/04/2024
|
JASWINDER KAUR
|
2609009WL0028196
|
JASWINDER KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269464758
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
18
|
NABHA
|
PB-09-009-164-001/240
(TOUHRA)
|
2609009000NRG24050420240573806
|
10/04/2024
|
KULVIR KHATIM
|
2609009WL0028207
|
KULVIR KHATIM
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269464761
|
|
KULVIR KHATIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
19
|
NABHA
|
PB-09-009-051-001/118
(DULLADI)
|
2609009000NRG24050420240573713
|
10/04/2024
|
RULDU
|
2609009WL0028181
|
RULDU
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269464762
|
|
RULDU
|
()
|
|
20
|
NABHA
|
PB-09-009-144-001/5
(SAKOHA)
|
2609009000NRG24050420240573777
|
10/04/2024
|
GURJIT KAUR
|
2609009WL0028196
|
GURJIT KAUR
|
00349
|
PSIB0000850
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269464765
|
|
GURJIT KAUR
|
()
|
|
21
|
NABHA
|
PB-09-009-144-001/5
(SAKOHA)
|
2609009000NRG24050420240573776
|
10/04/2024
|
GURJIT KAUR
|
2609009WL0028196
|
GURJIT KAUR
|
00349
|
PSIB0000850
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269464764
|
|
GURJIT KAUR
|
()
|
|
22
|
NABHA
|
PB-09-009-144-001/5
(SAKOHA)
|
2609009000NRG24050420240573775
|
10/04/2024
|
GURJIT KAUR
|
2609009WL0028196
|
GURJIT KAUR
|
00349
|
PSIB0000850
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269464763
|
|
GURJIT KAUR
|
()
|
|
23
|
NABHA
|
PB-09-009-144-001/5
(SAKOHA)
|
2609009000NRG24050420240573799
|
10/04/2024
|
GURJIT KAUR
|
2609009WL0028203
|
GURJIT KAUR
|
00349
|
PSIB0000850
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269464766
|
|
GURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
24
|
NABHA
|
PB-09-009-090-001/80
(KHERI JATTAN)
|
2609009000NRG24050420240573744
|
10/04/2024
|
SEEMA BEGAM
|
2609009WL0028191
|
SEEMA BEGAM
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269464899
|
|
SEEMA BEGAM
|
()
|
|
25
|
NABHA
|
PB-09-009-150-001/20
(SHAHPUR)
|
2609009000NRG24050420240573801
|
10/04/2024
|
ATAMA SINGH
|
2609009WL0028204
|
ATAMA SINGH
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269464767
|
|
ATAMA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
26
|
NABHA
|
PB-09-009-004-001/134
(AGETI)
|
2609009000NRG24050420240573569
|
10/04/2024
|
PARAMJIT KAUR
|
2609009WL0028142
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269464805
|
|
PARAMJIT KAUR
|
()
|
|
27
|
NABHA
|
PB-09-009-004-001/134
(AGETI)
|
2609009000NRG24050420240573568
|
10/04/2024
|
PARAMJIT KAUR
|
2609009WL0028142
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269464804
|
|
PARAMJIT KAUR
|
()
|
|
28
|
NABHA
|
PB-09-009-074-001/102
(JASSOMAJRA)
|
2609009000NRG24050420240573729
|
10/04/2024
|
HARPAL KAUR
|
2609009WL0028187
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269464868
|
|
HARPAL KAUR
|
()
|
|
29
|
NABHA
|
PB-09-009-074-001/102
(JASSOMAJRA)
|
2609009000NRG24050420240573728
|
10/04/2024
|
HARPAL KAUR
|
2609009WL0028187
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269464869
|
|
HARPAL KAUR
|
()
|
|
30
|
NABHA
|
PB-09-009-082-001/29
(KALIHANA)
|
2609009000NRG24070420240574569
|
10/04/2024
|
SURJIT SINGH
|
2609009WL0028332
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269464867
|
|
SURJIT SINGH
|
()
|
|
31
|
NABHA
|
PB-09-009-101-001/33
(LADHA HERI)
|
2609009000NRG24050420240573749
|
10/04/2024
|
SHANTI
|
2609009WL0028193
|
SHANTI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
24/04/2024
|
|
3269464802
|
No Such Account
|
|
|
|
32
|
NABHA
|
PB-09-009-161-001/41
(THUHA PATTI)
|
2609009000NRG24050420240573783
|
10/04/2024
|
KARMJIT KAUR
|
2609009WL0028197
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269464803
|
|
KARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
33
|
NABHA
|
PB-09-009-081-001/29
(KALAH MAJRA)
|
2609009000NRG24050420240573741
|
10/04/2024
|
PARAMJIT KAUR
|
2609009WL0028189
|
PARAMJIT KAUR
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269464897
|
|
PARAMJIT KAUR
|
()
|
|
34
|
NABHA
|
PB-09-009-081-001/29
(KALAH MAJRA)
|
2609009000NRG24050420240573740
|
10/04/2024
|
PARAMJIT KAUR
|
2609009WL0028189
|
PARAMJIT KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269464898
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
35
|
NABHA
|
PB-09-009-011-001/151
(ALIPUR)
|
2609009000NRG24050420240573573
|
10/04/2024
|
SINDER KAUR
|
2609009WL0028144
|
SINDER KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269464896
|
|
SINDER KAUR
|
()
|
|
36
|
NABHA
|
PB-09-009-011-001/73
(ALIPUR)
|
2609009000NRG24050420240573575
|
10/04/2024
|
MANJIT KAUR
|
2609009WL0028144
|
MANJIT KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269464891
|
|
MANJIT KAUR
|
()
|
|
37
|
NABHA
|
PB-09-009-011-001/73
(ALIPUR)
|
2609009000NRG24050420240573574
|
10/04/2024
|
MANJIT KAUR
|
2609009WL0028144
|
MANJIT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269464892
|
|
MANJIT KAUR
|
()
|
|
38
|
NABHA
|
PB-09-009-052-001/72
(FAIZGARH)
|
2609009000NRG24050420240573714
|
10/04/2024
|
FAKIR SINGH
|
2609009WL0028182
|
FAKIR SINGH
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269464768
|
|
FAKIR SINGH
|
()
|
|
39
|
NABHA
|
PB-09-009-070-001/9
(HASSANPUR)
|
2609009000NRG24050420240573769
|
10/04/2024
|
MANJIT KAUR
|
2609009WL0028196
|
MANJIT KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269464895
|
|
MANJIT KAUR
|
()
|
|
40
|
NABHA
|
PB-09-009-070-001/9
(HASSANPUR)
|
2609009000NRG24050420240573768
|
10/04/2024
|
MANJIT KAUR
|
2609009WL0028196
|
MANJIT KAUR
|
00354
|
PUNB0024910
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269464893
|
|
MANJIT KAUR
|
()
|
|
41
|
NABHA
|
PB-09-009-070-001/9
(HASSANPUR)
|
2609009000NRG24050420240573767
|
10/04/2024
|
MANJIT KAUR
|
2609009WL0028196
|
MANJIT KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269464894
|
|
MANJIT KAUR
|
()
|
|
42
|
NABHA
|
PB-09-009-096-001/21
(KOT KHURD)
|
2609009000NRG24050420240573747
|
10/04/2024
|
HARBANS KAUR
|
2609009WL0028192
|
HARBANS KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269464889
|
|
HARBANS KAUR
|
()
|
|
43
|
NABHA
|
PB-09-009-096-001/21
(KOT KHURD)
|
2609009000NRG24050420240573746
|
10/04/2024
|
HARBANS KAUR
|
2609009WL0028192
|
HARBANS KAUR
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269464890
|
|
HARBANS KAUR
|
()
|
|
44
|
NABHA
|
PB-09-009-096-001/21
(KOT KHURD)
|
2609009000NRG24050420240573745
|
10/04/2024
|
HARBANS KAUR
|
2609009WL0028192
|
HARBANS KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269464888
|
|
HARBANS KAUR
|
()
|
|
45
|
NABHA
|
PB-09-009-107-001/129
(MALKON)
|
2609009000NRG24050420240573750
|
10/04/2024
|
SATPAL SINGH
|
2609009WL0028194
|
SATPAL SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269464887
|
|
SATPAL SINGH
|
()
|
|
46
|
NABHA
|
PB-09-009-107-001/4
(MALKON)
|
2609009000NRG24050420240573751
|
10/04/2024
|
GURSEWAK SINGH
|
2609009WL0028194
|
GURSEWAK SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269464769
|
|
GURSEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
47
|
NABHA
|
PB-09-009-003-001/50
(AGETA)
|
2609009000NRG24050420240573559
|
10/04/2024
|
SURJIT KAUR
|
2609009WL0028141
|
SURJIT KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269464886
|
|
SURJIT KAUR
|
()
|
|
48
|
NABHA
|
PB-09-009-010-001/16
(ALHORAN KHURD)
|
2609009000NRG24080420240574604
|
10/04/2024
|
GURCHARAN SINGH
|
2609009WL0028349
|
GURCHARAN SINGH
|
00354
|
PUNB0035100
|
1818
|
1818
|
Rejected
|
24/04/2024
|
|
3269464770
|
No Such Account
|
|
|
|
49
|
NABHA
|
PB-09-009-130-001/208
(RAMGARH)
|
2609009000NRG24050420240573794
|
10/04/2024
|
SIMARANJEET KAUR
|
2609009WL0028201
|
SIMARANJEET KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269464771
|
|
SIMARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
50
|
NABHA
|
PB-09-009-078-001/18
(JINDALPUR)
|
2609009000NRG24050420240573734
|
10/04/2024
|
KARMJIT KAUR
|
2609009WL0028187
|
KARMJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269464774
|
|
KARMJIT KAUR
|
()
|
|
51
|
NABHA
|
PB-09-009-078-001/18
(JINDALPUR)
|
2609009000NRG24050420240573733
|
10/04/2024
|
KARMJIT KAUR
|
2609009WL0028187
|
KARMJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269464772
|
|
KARMJIT KAUR
|
()
|
|
52
|
NABHA
|
PB-09-009-078-001/18
(JINDALPUR)
|
2609009000NRG24050420240573732
|
10/04/2024
|
KARMJIT KAUR
|
2609009WL0028187
|
KARMJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269464773
|
|
KARMJIT KAUR
|
()
|
|
53
|
NABHA
|
PB-09-009-090-001/11
(KHERI JATTAN)
|
2609009000NRG24050420240573743
|
10/04/2024
|
AJAIB SINGH
|
2609009WL0028191
|
AJAIB SINGH
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269464882
|
|
AJAIB SINGH
|
()
|
|
54
|
NABHA
|
PB-09-009-156-001/145
(SUDHEWAL)
|
2609009000NRG24050420240573754
|
10/04/2024
|
KULDEEP SINGH
|
2609009WL0028195
|
KULDEEP SINGH
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269464883
|
|
KULDEEP SINGH
|
()
|
|
55
|
NABHA
|
PB-09-009-156-001/145
(SUDHEWAL)
|
2609009000NRG24050420240573753
|
10/04/2024
|
KULDEEP SINGH
|
2609009WL0028195
|
KULDEEP SINGH
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269464884
|
|
KULDEEP SINGH
|
()
|
|
56
|
NABHA
|
PB-09-009-156-001/145
(SUDHEWAL)
|
2609009000NRG24050420240573752
|
10/04/2024
|
KULDEEP SINGH
|
2609009WL0028195
|
KULDEEP SINGH
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269464885
|
|
KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
57
|
NABHA
|
PB-09-009-019-001/136
(BENERA KALAN)
|
2609009000NRG24080420240574605
|
10/04/2024
|
KAMAL KAUR
|
2609009WL0028350
|
KAMAL KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Rejected
|
24/04/2024
|
|
3269464775
|
No Such Account
|
|
|
|
58
|
NABHA
|
PB-09-009-081-001/116
(KALAH MAJRA)
|
2609009000NRG24050420240573739
|
10/04/2024
|
SINDER KAUR
|
2609009WL0028189
|
SINDER KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269464778
|
|
SINDER KAUR
|
()
|
|
59
|
NABHA
|
PB-09-009-081-001/116
(KALAH MAJRA)
|
2609009000NRG24050420240573738
|
10/04/2024
|
SINDER KAUR
|
2609009WL0028189
|
SINDER KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269464779
|
|
SINDER KAUR
|
()
|
|
60
|
NABHA
|
PB-09-009-081-001/129
(KALAH MAJRA)
|
2609009000NRG24090420240575632
|
10/04/2024
|
MANDEEP KAUR
|
2609009WL0028392
|
MANDEEP KAUR
|
00354
|
PUNB0188710
|
606
|
606
|
Rejected
|
24/04/2024
|
|
3269464880
|
No Such Account
|
|
|
|
61
|
NABHA
|
PB-09-009-081-001/129
(KALAH MAJRA)
|
2609009000NRG24090420240575631
|
10/04/2024
|
MANDEEP KAUR
|
2609009WL0028392
|
MANDEEP KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Rejected
|
24/04/2024
|
|
3269464881
|
No Such Account
|
|
|
|
62
|
NABHA
|
PB-09-009-158-001/103
(SURAJPUR)
|
2609009000NRG24050420240573686
|
10/04/2024
|
GURPREET KAUR
|
2609009WL0028172
|
GURPREET KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269464777
|
|
GURPREET KAUR
|
()
|
|
63
|
NABHA
|
PB-09-009-158-001/34
(SURAJPUR)
|
2609009000NRG24050420240573688
|
10/04/2024
|
PARAMJIT KAUR
|
2609009WL0028172
|
PARAMJIT KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269464878
|
|
PARAMJIT KAUR
|
()
|
|
64
|
NABHA
|
PB-09-009-158-001/34
(SURAJPUR)
|
2609009000NRG24050420240573687
|
10/04/2024
|
PARAMJIT KAUR
|
2609009WL0028172
|
PARAMJIT KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269464879
|
|
PARAMJIT KAUR
|
()
|
|
65
|
NABHA
|
PB-09-009-158-001/91
(SURAJPUR)
|
2609009000NRG24050420240573690
|
10/04/2024
|
SUKHWINDER KAUR
|
2609009WL0028172
|
SUKHWINDER KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269464781
|
|
SUKHWINDER KAUR
|
()
|
|
66
|
NABHA
|
PB-09-009-158-001/91
(SURAJPUR)
|
2609009000NRG24050420240573689
|
10/04/2024
|
SUKHWINDER KAUR
|
2609009WL0028172
|
SUKHWINDER KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269464780
|
|
SUKHWINDER KAUR
|
()
|
|
67
|
NABHA
|
PB-09-009-158-001/95
(SURAJPUR)
|
2609009000NRG24050420240573691
|
10/04/2024
|
AMRITPAL KAUR
|
2609009WL0028172
|
AMRITPAL KAUR
|
00354
|
PUNB0188710
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269464776
|
|
AMRITPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
68
|
NABHA
|
PB-09-009-113-001/60
(MOHAL GAWARA)
|
2609009000NRG24050420240573787
|
10/04/2024
|
REKHA
|
2609009WL0028198
|
REKHA
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269464790
|
|
REKHA
|
()
|
|
69
|
NABHA
|
PB-09-009-113-001/60
(MOHAL GAWARA)
|
2609009000NRG24050420240573786
|
10/04/2024
|
REKHA
|
2609009WL0028198
|
REKHA
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269464789
|
|
REKHA
|
()
|
|
70
|
NABHA
|
PB-09-009-113-001/60
(MOHAL GAWARA)
|
2609009000NRG24050420240573785
|
10/04/2024
|
REKHA
|
2609009WL0028198
|
REKHA
|
00354
|
PUNB0353200
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269464788
|
|
REKHA
|
()
|
|
71
|
NABHA
|
PB-09-009-123-001/114
(PALIA KHURD)
|
2609009000NRG24070420240574550
|
10/04/2024
|
CHARANJIT KAUR
|
2609009WL0028325
|
CHARANJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Rejected
|
24/04/2024
|
|
3269464784
|
No Such Account
|
|
|
|
72
|
NABHA
|
PB-09-009-123-001/114
(PALIA KHURD)
|
2609009000NRG24070420240574549
|
10/04/2024
|
CHARANJIT KAUR
|
2609009WL0028325
|
CHARANJIT KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Rejected
|
24/04/2024
|
|
3269464783
|
No Such Account
|
|
|
|
73
|
NABHA
|
PB-09-009-123-001/114
(PALIA KHURD)
|
2609009000NRG24070420240574548
|
10/04/2024
|
CHARANJIT KAUR
|
2609009WL0028325
|
CHARANJIT KAUR
|
00354
|
PUNB0353200
|
909
|
909
|
Rejected
|
24/04/2024
|
|
3269464782
|
No Such Account
|
|
|
|
74
|
NABHA
|
PB-09-009-123-001/13
(PALIA KHURD)
|
2609009000NRG24050420240573793
|
10/04/2024
|
RAJ KUMAR
|
2609009WL0028200
|
RAJ KUMAR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269464785
|
|
RAJ KUMAR
|
()
|
|
75
|
NABHA
|
PB-09-009-123-001/13
(PALIA KHURD)
|
2609009000NRG24050420240573792
|
10/04/2024
|
RAJ KUMAR
|
2609009WL0028200
|
RAJ KUMAR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269464787
|
|
RAJ KUMAR
|
()
|
|
76
|
NABHA
|
PB-09-009-123-001/13
(PALIA KHURD)
|
2609009000NRG24050420240573791
|
10/04/2024
|
RAJ KUMAR
|
2609009WL0028200
|
RAJ KUMAR
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269464786
|
|
RAJ KUMAR
|
()
|
|
77
|
NABHA
|
PB-09-009-134-001/30
(RANJITGARH)
|
2609009000NRG24050420240573798
|
10/04/2024
|
MANJIT KAUR
|
2609009WL0028202
|
MANJIT KAUR
|
00354
|
PUNB0353200
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269464900
|
|
MANJIT KAUR
|
()
|
|
78
|
NABHA
|
PB-09-009-134-001/30
(RANJITGARH)
|
2609009000NRG24050420240573797
|
10/04/2024
|
MANJIT KAUR
|
2609009WL0028202
|
MANJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269464901
|
|
MANJIT KAUR
|
()
|
|
79
|
NABHA
|
PB-09-009-134-001/30
(RANJITGARH)
|
2609009000NRG24050420240573796
|
10/04/2024
|
MANJIT KAUR
|
2609009WL0028202
|
MANJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269464902
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
80
|
NABHA
|
PB-09-009-080-001/337
(KAKRALA)
|
2609009000NRG24050420240573735
|
10/04/2024
|
SONA KAUR
|
2609009WL0028188
|
SONA KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Rejected
|
24/04/2024
|
|
3269464791
|
No Such Account
|
|
|
|
81
|
NABHA
|
PB-09-009-161-001/24
(THUHA PATTI)
|
2609009000NRG24070420240574540
|
10/04/2024
|
SONDHA KAUR
|
2609009WL0028322
|
SONDHA KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Rejected
|
24/04/2024
|
|
3269464793
|
No Such Account
|
|
|
|
82
|
NABHA
|
PB-09-009-161-001/24
(THUHA PATTI)
|
2609009000NRG24070420240574539
|
10/04/2024
|
SONDHA KAUR
|
2609009WL0028322
|
SONDHA KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Rejected
|
24/04/2024
|
|
3269464792
|
No Such Account
|
|
|
|
83
|
NABHA
|
PB-09-009-161-001/24
(THUHA PATTI)
|
2609009000NRG24070420240574538
|
10/04/2024
|
SONDHA KAUR
|
2609009WL0028322
|
SONDHA KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Rejected
|
24/04/2024
|
|
3269464794
|
No Such Account
|
|
|
|
84
|
NABHA
|
PB-09-009-161-001/41-A
(THUHA PATTI)
|
2609009000NRG24070420240574541
|
10/04/2024
|
SUKHWINDER KAUR
|
2609009WL0028322
|
SUKHWINDER KAUR
|
00354
|
PUNB0353500
|
2121
|
2121
|
Rejected
|
24/04/2024
|
|
3269464876
|
No Such Account
|
|
|
|
85
|
NABHA
|
PB-09-009-161-001/41-A
(THUHA PATTI)
|
2609009000NRG24070420240574570
|
10/04/2024
|
SUKHWINDER KAUR
|
2609009WL0028333
|
SUKHWINDER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Rejected
|
24/04/2024
|
|
3269464877
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
86
|
NABHA
|
PB-09-009-004-001/122
(AGETI)
|
2609009000NRG24050420240573567
|
10/04/2024
|
KARNAIL KAUR
|
2609009WL0028142
|
KARNAIL KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269464800
|
|
KARNAIL KAUR
|
()
|
|
87
|
NABHA
|
PB-09-009-004-001/122
(AGETI)
|
2609009000NRG24050420240573566
|
10/04/2024
|
KARNAIL KAUR
|
2609009WL0028142
|
KARNAIL KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269464799
|
|
KARNAIL KAUR
|
()
|
|
88
|
NABHA
|
PB-09-009-004-001/9
(AGETI)
|
2609009000NRG24050420240573571
|
10/04/2024
|
BHAJAN KAUR
|
2609009WL0028142
|
BHAJAN KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269464870
|
|
BHAJAN KAUR
|
()
|
|
89
|
NABHA
|
PB-09-009-004-001/9
(AGETI)
|
2609009000NRG24050420240573570
|
10/04/2024
|
BHAJAN KAUR
|
2609009WL0028142
|
BHAJAN KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269464871
|
|
BHAJAN KAUR
|
()
|
|
90
|
NABHA
|
PB-09-009-020-001/122
(BENERA KHURD)
|
2609009000NRG24050420240573692
|
10/04/2024
|
HARBANS KAUR
|
2609009WL0028173
|
HARBANS KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269464795
|
|
HARBANS KAUR
|
()
|
|
91
|
NABHA
|
PB-09-009-020-001/41
(BENERA KHURD)
|
2609009000NRG24050420240573693
|
10/04/2024
|
GURDEV KAUR
|
2609009WL0028173
|
GURDEV KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269464872
|
|
GURDEV KAUR
|
()
|
|
92
|
NABHA
|
PB-09-009-020-001/47
(BENERA KHURD)
|
2609009000NRG24050420240573694
|
10/04/2024
|
BALJINDER KAUR
|
2609009WL0028173
|
BALJINDER KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269464873
|
|
BALJINDER KAUR
|
()
|
|
93
|
NABHA
|
PB-09-009-020-001/79
(BENERA KHURD)
|
2609009000NRG24050420240573695
|
10/04/2024
|
NACHTTAR KAUR
|
2609009WL0028173
|
NACHTTAR KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269464797
|
|
NACHTTAR KAUR
|
()
|
|
94
|
NABHA
|
PB-09-009-020-001/81
(BENERA KHURD)
|
2609009000NRG24050420240573696
|
10/04/2024
|
MOHINDER KAUR
|
2609009WL0028173
|
MOHINDER KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269464796
|
|
MOHINDER KAUR
|
()
|
|
95
|
NABHA
|
PB-09-009-020-001/84
(BENERA KHURD)
|
2609009000NRG24050420240573697
|
10/04/2024
|
JASMAIL KAUR
|
2609009WL0028173
|
JASMAIL KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269464798
|
|
JASMAIL KAUR
|
()
|
|
96
|
NABHA
|
PB-09-009-020-001/96
(BENERA KHURD)
|
2609009000NRG24050420240573698
|
10/04/2024
|
GURDEV KAUR
|
2609009WL0028173
|
GURDEV KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Rejected
|
24/04/2024
|
|
3269464801
|
Account closed
|
|
|
|
97
|
NABHA
|
PB-09-009-161-001/23
(THUHA PATTI)
|
2609009000NRG24050420240573805
|
10/04/2024
|
PARMJIT KAUR
|
2609009WL0028206
|
PARMJIT KAUR
|
00354
|
PUNB0353800
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269464875
|
|
PARMJIT KAUR
|
()
|
|
98
|
NABHA
|
PB-09-009-161-001/23
(THUHA PATTI)
|
2609009000NRG24050420240573804
|
10/04/2024
|
PARMJIT KAUR
|
2609009WL0028206
|
PARMJIT KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269464874
|
|
PARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
99
|
NABHA
|
PB-09-009-037-001/100
(CHOUDHRI MAJRA)
|
2609009000NRG24050420240573710
|
10/04/2024
|
MANJIT KAUR
|
2609009WL0028178
|
MANJIT KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269464866
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
100
|
NABHA
|
PB-09-009-142-001/110
(SADHOHERI)
|
2609009000NRG24050420240573772
|
10/04/2024
|
RAM ASRA
|
2609009WL0028196
|
RAM ASRA
|
00415
|
SBIN0018691
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269464808
|
|
MR RAM ASRA
|
()
|
|
101
|
NABHA
|
PB-09-009-142-001/110
(SADHOHERI)
|
2609009000NRG24050420240573771
|
10/04/2024
|
RAM ASRA
|
2609009WL0028196
|
RAM ASRA
|
00415
|
SBIN0018691
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269464807
|
|
MR RAM ASRA
|
()
|
|
102
|
NABHA
|
PB-09-009-142-001/110
(SADHOHERI)
|
2609009000NRG24050420240573770
|
10/04/2024
|
RAM ASRA
|
2609009WL0028196
|
RAM ASRA
|
00415
|
SBIN0018691
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269464806
|
|
MR RAM ASRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
103
|
NABHA
|
PB-09-009-009-001/95
(ALHORAN)
|
2609009000NRG24050420240573782
|
10/04/2024
|
HARBANS KAUR
|
2609009WL0028197
|
HARBANS KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269464860
|
|
MRS HARBANS KAUR
|
()
|
|
104
|
NABHA
|
PB-09-009-028-001/207
(BIRDWAL)
|
2609009000NRG24080420240574601
|
10/04/2024
|
MANJEET KAUR
|
2609009WL0028346
|
MANJEET KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Rejected
|
24/04/2024
|
|
3269464811
|
No Such Account
|
|
|
|
105
|
NABHA
|
PB-09-009-028-001/207
(BIRDWAL)
|
2609009000NRG24080420240574600
|
10/04/2024
|
MANJEET KAUR
|
2609009WL0028346
|
MANJEET KAUR
|
00415
|
SBIN0050013
|
909
|
909
|
Rejected
|
24/04/2024
|
|
3269464810
|
No Such Account
|
|
|
|
106
|
NABHA
|
PB-09-009-035-001/54
(CHHAJUBHATT)
|
2609009000NRG24050420240573707
|
10/04/2024
|
CHAMKAUR SINGH
|
2609009WL0028176
|
CHAMKAUR SINGH
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269464823
|
|
MR CHAMKAUR SINGH
|
()
|
|
107
|
NABHA
|
PB-09-009-035-001/54
(CHHAJUBHATT)
|
2609009000NRG24050420240573706
|
10/04/2024
|
CHAMKAUR SINGH
|
2609009WL0028176
|
CHAMKAUR SINGH
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269464821
|
|
MR CHAMKAUR SINGH
|
()
|
|
108
|
NABHA
|
PB-09-009-035-001/54
(CHHAJUBHATT)
|
2609009000NRG24050420240573705
|
10/04/2024
|
CHAMKAUR SINGH
|
2609009WL0028176
|
CHAMKAUR SINGH
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269464822
|
|
MR CHAMKAUR SINGH
|
()
|
|
109
|
NABHA
|
PB-09-009-044-001/80
(DHANOURI(G))
|
2609009000NRG24080420240574602
|
10/04/2024
|
MANJIT KAUR
|
2609009WL0028347
|
MANJIT KAUR
|
00415
|
SBIN0050013
|
2121
|
2121
|
Rejected
|
24/04/2024
|
|
3269464818
|
No Such Account
|
|
|
|
110
|
NABHA
|
PB-09-009-050-001/49
(DODA)
|
2609009000NRG24070420240574556
|
10/04/2024
|
MANPREET KAUR
|
2609009WL0028328
|
MANPREET KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Rejected
|
24/04/2024
|
|
3269464825
|
No Such Account
|
|
|
|
111
|
NABHA
|
PB-09-009-064-001/4
(GUNIKE)
|
2609009000NRG24050420240573723
|
10/04/2024
|
GURTEJ SINGH
|
2609009WL0028185
|
GURTEJ SINGH
|
00415
|
SBIN0050013
|
1515
|
1515
|
Rejected
|
24/04/2024
|
|
3269464809
|
No Such Account
|
|
|
|
112
|
NABHA
|
PB-09-009-075-001/107
(JATIWAL)
|
2609009000NRG24070420240574557
|
10/04/2024
|
JASVIR KAUR
|
2609009WL0028329
|
JASVIR KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Rejected
|
24/04/2024
|
|
3269464817
|
No Such Account
|
|
|
|
113
|
NABHA
|
PB-09-009-080-001/178
(KAKRALA)
|
2609009000NRG24070420240574554
|
10/04/2024
|
BHANT SINGH
|
2609009WL0028327
|
BHANT SINGH
|
00415
|
SBIN0050013
|
1515
|
1515
|
Rejected
|
24/04/2024
|
|
3269464826
|
Account closed
|
|
|
|
114
|
NABHA
|
PB-09-009-095-001/143
(KOT KALAN)
|
2609009000NRG24070420240574553
|
10/04/2024
|
PARDEEP KAUR
|
2609009WL0028326
|
PARDEEP KAUR
|
00415
|
SBIN0050013
|
1212
|
1212
|
Rejected
|
24/04/2024
|
|
3269464814
|
No Such Account
|
|
|
|
115
|
NABHA
|
PB-09-009-095-001/143
(KOT KALAN)
|
2609009000NRG24070420240574552
|
10/04/2024
|
PARDEEP KAUR
|
2609009WL0028326
|
PARDEEP KAUR
|
00415
|
SBIN0050013
|
1212
|
1212
|
Rejected
|
24/04/2024
|
|
3269464813
|
No Such Account
|
|
|
|
116
|
NABHA
|
PB-09-009-095-001/143
(KOT KALAN)
|
2609009000NRG24070420240574551
|
10/04/2024
|
PARDEEP KAUR
|
2609009WL0028326
|
PARDEEP KAUR
|
00415
|
SBIN0050013
|
615
|
615
|
Rejected
|
24/04/2024
|
|
3269464812
|
No Such Account
|
|
|
|
117
|
NABHA
|
PB-09-009-117-001/30
(NARAINGARH TAMBUIAN)
|
2609009000NRG24050420240573790
|
10/04/2024
|
KULDEEP SINGH
|
2609009WL0028199
|
KULDEEP SINGH
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269464863
|
|
MR KULDEEP SINGH
|
()
|
|
118
|
NABHA
|
PB-09-009-117-001/30
(NARAINGARH TAMBUIAN)
|
2609009000NRG24050420240573789
|
10/04/2024
|
KULDEEP SINGH
|
2609009WL0028199
|
KULDEEP SINGH
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269464861
|
|
MR KULDEEP SINGH
|
()
|
|
119
|
NABHA
|
PB-09-009-117-001/30
(NARAINGARH TAMBUIAN)
|
2609009000NRG24050420240573788
|
10/04/2024
|
KULDEEP SINGH
|
2609009WL0028199
|
KULDEEP SINGH
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269464862
|
|
MR KULDEEP SINGH
|
()
|
|
120
|
NABHA
|
PB-09-009-133-001/19
(RAMPUR SAHEWAL)
|
2609009000NRG24070420240574546
|
10/04/2024
|
HARI SINGH
|
2609009WL0028324
|
HARI SINGH
|
00415
|
SBIN0050013
|
909
|
909
|
Rejected
|
24/04/2024
|
|
3269464815
|
No Such Account
|
|
|
|
121
|
NABHA
|
PB-09-009-133-001/19
(RAMPUR SAHEWAL)
|
2609009000NRG24070420240574545
|
10/04/2024
|
HARI SINGH
|
2609009WL0028324
|
HARI SINGH
|
00415
|
SBIN0050013
|
1818
|
1818
|
Rejected
|
24/04/2024
|
|
3269464816
|
No Such Account
|
|
|
|
122
|
NABHA
|
PB-09-009-133-001/32
(RAMPUR SAHEWAL)
|
2609009000NRG24070420240574547
|
10/04/2024
|
HARBANS SINGH
|
2609009WL0028324
|
HARBANS SINGH
|
00415
|
SBIN0050013
|
1818
|
1818
|
Rejected
|
24/04/2024
|
|
3269464824
|
No Such Account
|
|
|
|
123
|
NABHA
|
PB-09-009-135-001/1
(RANNO)
|
2609009000NRG24070420240574543
|
10/04/2024
|
SHAMSHER SINGH
|
2609009WL0028323
|
SHAMSHER SINGH
|
00415
|
SBIN0050013
|
2121
|
2121
|
Rejected
|
24/04/2024
|
|
3269464820
|
No Such Account
|
|
|
|
124
|
NABHA
|
PB-09-009-135-001/1
(RANNO)
|
2609009000NRG24070420240574542
|
10/04/2024
|
SHAMSHER SINGH
|
2609009WL0028323
|
SHAMSHER SINGH
|
00415
|
SBIN0050013
|
2121
|
2121
|
Rejected
|
24/04/2024
|
|
3269464819
|
No Such Account
|
|
|
|
125
|
NABHA
|
PB-09-009-135-001/16
(RANNO)
|
2609009000NRG24070420240574544
|
10/04/2024
|
KARAMJIT KAUR
|
2609009WL0028323
|
KARAMJIT KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Rejected
|
24/04/2024
|
|
3269464827
|
No Such Account
|
|
|
|
126
|
NABHA
|
PB-09-009-170-001/57
(Shree Guru Teg Bahadur Nagar)
|
2609009000NRG24070420240574568
|
10/04/2024
|
MANJIT KAUR
|
2609009WL0028331
|
MANJIT KAUR
|
00415
|
SBIN0050013
|
606
|
606
|
Rejected
|
24/04/2024
|
|
3269464864
|
No Such Account
|
|
|
|
127
|
NABHA
|
PB-09-009-170-001/57
(Shree Guru Teg Bahadur Nagar)
|
2609009000NRG24070420240574567
|
10/04/2024
|
MANJIT KAUR
|
2609009WL0028331
|
MANJIT KAUR
|
00415
|
SBIN0050013
|
2121
|
2121
|
Rejected
|
24/04/2024
|
|
3269464865
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39702
|
39702
|
|
|
|
|
|
|
|
|
128
|
NABHA
|
PB-09-009-008-001/54
(AKALGARH)
|
2609009000NRG24050420240573572
|
10/04/2024
|
NARDEEP KAUR
|
2609009WL0028143
|
NARDEEP KAUR
|
00415
|
SBIN0050020
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269464857
|
|
MRS NARDEEP KAUR
|
()
|
|
129
|
NABHA
|
PB-09-009-078-001/12
(JINDALPUR)
|
2609009000NRG24050420240573731
|
10/04/2024
|
DARSHAN SINGH
|
2609009WL0028187
|
DARSHAN SINGH
|
00415
|
SBIN0050020
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269464859
|
|
MR DARSHAN SINGH
|
()
|
|
130
|
NABHA
|
PB-09-009-078-001/12
(JINDALPUR)
|
2609009000NRG24050420240573730
|
10/04/2024
|
DARSHAN SINGH
|
2609009WL0028187
|
DARSHAN SINGH
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269464858
|
|
MR DARSHAN SINGH
|
()
|
|
131
|
NABHA
|
PB-09-009-080-001/370
(KAKRALA)
|
2609009000NRG24050420240573736
|
10/04/2024
|
pavandeep kaur
|
2609009WL0028188
|
pavandeep kaur
|
00415
|
SBIN0050020
|
1212
|
1212
|
Rejected
|
24/04/2024
|
|
3269464830
|
No Such Account
|
|
|
|
132
|
NABHA
|
PB-09-009-111-001/217
(MATORARA)
|
2609009000NRG24050420240573699
|
10/04/2024
|
NARINDER SINGH
|
2609009WL0028174
|
NARINDER SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Rejected
|
24/04/2024
|
|
3269464828
|
No Such Account
|
|
|
|
133
|
NABHA
|
PB-09-009-111-001/217
(MATORARA)
|
2609009000NRG24090420240575641
|
10/04/2024
|
NARINDER SINGH
|
2609009WL0028397
|
NARINDER SINGH
|
00415
|
SBIN0050020
|
1515
|
1515
|
Rejected
|
24/04/2024
|
|
3269464829
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
134
|
NABHA
|
PB-09-009-035-001/10
(CHHAJUBHATT)
|
2609009000NRG24050420240573702
|
10/04/2024
|
SHAMSHER KAUR
|
2609009WL0028176
|
SHAMSHER KAUR
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269464835
|
|
MRS SHAMSHER KAUR WO GURBANTA SINGH
|
()
|
|
135
|
NABHA
|
PB-09-009-035-001/10
(CHHAJUBHATT)
|
2609009000NRG24050420240573701
|
10/04/2024
|
SHAMSHER KAUR
|
2609009WL0028176
|
SHAMSHER KAUR
|
00415
|
SBIN0050147
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269464836
|
|
MRS SHAMSHER KAUR WO GURBANTA SINGH
|
()
|
|
136
|
NABHA
|
PB-09-009-070-001/1
(HASSANPUR)
|
2609009000NRG24050420240573757
|
10/04/2024
|
KARMJIT SINGH
|
2609009WL0028196
|
KARMJIT SINGH
|
00415
|
SBIN0050147
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269464834
|
|
MR KARMJIT SINGH
|
()
|
|
137
|
NABHA
|
PB-09-009-070-001/1
(HASSANPUR)
|
2609009000NRG24050420240573756
|
10/04/2024
|
KARMJIT SINGH
|
2609009WL0028196
|
KARMJIT SINGH
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269464832
|
|
MR KARMJIT SINGH
|
()
|
|
138
|
NABHA
|
PB-09-009-070-001/1
(HASSANPUR)
|
2609009000NRG24050420240573755
|
10/04/2024
|
KARMJIT SINGH
|
2609009WL0028196
|
KARMJIT SINGH
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269464833
|
|
MR KARMJIT SINGH
|
()
|
|
139
|
NABHA
|
PB-09-009-070-001/35
(HASSANPUR)
|
2609009000NRG24050420240573760
|
10/04/2024
|
GURJEET KAUR
|
2609009WL0028196
|
GURJEET KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269464854
|
|
MRS GURJIT KAUR
|
()
|
|
140
|
NABHA
|
PB-09-009-070-001/35
(HASSANPUR)
|
2609009000NRG24050420240573759
|
10/04/2024
|
GURJEET KAUR
|
2609009WL0028196
|
GURJEET KAUR
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269464855
|
|
MRS GURJIT KAUR
|
()
|
|
141
|
NABHA
|
PB-09-009-070-001/35
(HASSANPUR)
|
2609009000NRG24050420240573758
|
10/04/2024
|
GURJEET KAUR
|
2609009WL0028196
|
GURJEET KAUR
|
00415
|
SBIN0050147
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269464856
|
|
MRS GURJIT KAUR
|
()
|
|
142
|
NABHA
|
PB-09-009-070-001/38
(HASSANPUR)
|
2609009000NRG24050420240573763
|
10/04/2024
|
GURPREET KAUR
|
2609009WL0028196
|
GURPREET KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269464853
|
|
MRS GURPREET KAUR
|
()
|
|
143
|
NABHA
|
PB-09-009-070-001/38
(HASSANPUR)
|
2609009000NRG24050420240573762
|
10/04/2024
|
GURPREET KAUR
|
2609009WL0028196
|
GURPREET KAUR
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269464852
|
|
MRS GURPREET KAUR
|
()
|
|
144
|
NABHA
|
PB-09-009-070-001/38
(HASSANPUR)
|
2609009000NRG24050420240573761
|
10/04/2024
|
GURPREET KAUR
|
2609009WL0028196
|
GURPREET KAUR
|
00415
|
SBIN0050147
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269464851
|
|
MRS GURPREET KAUR
|
()
|
|
145
|
NABHA
|
PB-09-009-080-001/204
(KAKRALA)
|
2609009000NRG24070420240574555
|
10/04/2024
|
KARMJIT KAUR
|
2609009WL0028327
|
KARMJIT KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269464831
|
|
MR LADI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
146
|
NABHA
|
PB-09-009-045-001/69
(DHAROKI)
|
2609009000NRG24050420240573712
|
10/04/2024
|
LABH SINGH
|
2609009WL0028180
|
LABH SINGH
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269464837
|
|
MR LABH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
147
|
NABHA
|
PB-09-009-055-001/112
(GADAYA)
|
2609009000NRG24050420240573721
|
10/04/2024
|
MOHINDER KAUR
|
2609009WL0028184
|
MOHINDER KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269464850
|
|
MRS MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
148
|
NABHA
|
PB-09-009-080-001/65
(KAKRALA)
|
2609009000NRG24050420240573737
|
10/04/2024
|
JASPAL KAUR
|
2609009WL0028188
|
JASPAL KAUR
|
00415
|
SBIN0050990
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269464849
|
|
MRS JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
149
|
NABHA
|
PB-09-009-054-001/15
(FATHEPUR)
|
2609009000NRG24050420240573718
|
10/04/2024
|
AMRIK SINGH
|
2609009WL0028183
|
AMRIK SINGH
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269464838
|
|
MR AMREEK SINGH
|
()
|
|
150
|
NABHA
|
PB-09-009-054-001/31
(FATHEPUR)
|
2609009000NRG24050420240573720
|
10/04/2024
|
KEERAT SINGH
|
2609009WL0028183
|
KEERAT SINGH
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269464847
|
|
MR KEERAT SINGH
|
()
|
|
151
|
NABHA
|
PB-09-009-054-001/31
(FATHEPUR)
|
2609009000NRG24050420240573719
|
10/04/2024
|
KEERAT SINGH
|
2609009WL0028183
|
KEERAT SINGH
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269464848
|
|
MR KEERAT SINGH
|
()
|
|
152
|
NABHA
|
PB-09-009-113-001/18
(MOHAL GAWARA)
|
2609009000NRG24050420240573784
|
10/04/2024
|
GURMEL SINGH
|
2609009WL0028198
|
GURMEL SINGH
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269464846
|
|
MR GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
153
|
NABHA
|
PB-09-009-033-001/48
(CHATHE)
|
2609009000NRG24050420240573700
|
10/04/2024
|
JASVIR SINGH
|
2609009WL0028175
|
JASVIR SINGH
|
00468
|
UBIN0562955
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269464841
|
|
JASVIR SINGH
|
()
|
|
154
|
NABHA
|
PB-09-009-144-001/46
(SAKOHA)
|
2609009000NRG24050420240573774
|
10/04/2024
|
RAJWINDER KAUR
|
2609009WL0028196
|
RAJWINDER KAUR
|
00468
|
UBIN0562955
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269464840
|
|
RAJWINDER KAUR
|
()
|
|
155
|
NABHA
|
PB-09-009-144-001/46
(SAKOHA)
|
2609009000NRG24050420240573773
|
10/04/2024
|
RAJWINDER KAUR
|
2609009WL0028196
|
RAJWINDER KAUR
|
00468
|
UBIN0562955
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269464839
|
|
RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
156
|
NABHA
|
PB-09-009-170-001/41
(Shree Guru Teg Bahadur Nagar)
|
2609009000NRG24050420240573803
|
10/04/2024
|
SHINDER KAUR
|
2609009WL0028205
|
SHINDER KAUR
|
00468
|
UBIN0819646
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269464842
|
|
SHINDER KAUR
|
()
|
|
157
|
NABHA
|
PB-09-009-170-001/41
(Shree Guru Teg Bahadur Nagar)
|
2609009000NRG24050420240573802
|
10/04/2024
|
SHINDER KAUR
|
2609009WL0028205
|
SHINDER KAUR
|
00468
|
UBIN0819646
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269464843
|
|
SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
158
|
NABHA
|
PB-09-009-064-001/28
(GUNIKE)
|
2609009000NRG24050420240573722
|
10/04/2024
|
AGRAJO
|
2609009WL0028185
|
AGRAJO
|
00468
|
UBIN0917885
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269464845
|
|
AGRAJO
|
()
|
|
159
|
NABHA
|
PB-09-009-130-001/47
(RAMGARH)
|
2609009000NRG24050420240573795
|
10/04/2024
|
GEJO KAUR
|
2609009WL0028201
|
GEJO KAUR
|
00468
|
UBIN0917885
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269464844
|
|
GEJO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229077
|
229077
|
|
|
|
|
|
|
|