|
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-09-008-021-001/166
(CHOUNTH)
|
2609008000NRG24130620230097916
|
15/06/2023
|
SANDEEP KAUR
|
2609008WL004157
|
SANDEEP KAUR
|
00032
|
UTIB0001988
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797500104
|
|
SANDEEP KAUR
|
()
|
|
2
|
SAMANA
|
PB-09-008-028-001/34
(DHENTHAL)
|
2609008000NRG24140620230098026
|
15/06/2023
|
Ranjit Kaur
|
2609008WL004163
|
Ranjit Kaur
|
00032
|
UTIB0001988
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797500105
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
SAMANA
|
PB-09-008-047-001/1113
(KAKRALA)
|
2609008000NRG24150620230102094
|
15/06/2023
|
Jaswinder kaur
|
2609008WL004286
|
Jaswinder kaur
|
00032
|
UTIB0002162
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797500103
|
|
Jaswinder kaur
|
()
|
|
4
|
SAMANA
|
PB-09-008-064-001/461
(MARDAN HERI)
|
2609008000NRG24130620230097741
|
15/06/2023
|
Sarbjeet kaur
|
2609008WL004148
|
Sarbjeet kaur
|
00032
|
UTIB0002162
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797500161
|
|
Sarbjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
SAMANA
|
PB-09-008-032-001/381
(FATEHGARU (RETGARH))
|
2609008000NRG24140620230098260
|
15/06/2023
|
Ram Saroop
|
2609008WL004166
|
Ram Saroop
|
00048
|
BKID0006318
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797500160
|
|
Ram Saroop
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
SAMANA
|
PB-09-008-064-001/224
(MARDAN HERI)
|
2609008000NRG24130620230097723
|
15/06/2023
|
KUSAAM RANI
|
2609008WL004148
|
KUSAAM RANI
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797500158
|
|
KUSAAM RANI
|
()
|
|
7
|
SAMANA
|
PB-09-008-064-001/343
(MARDAN HERI)
|
2609008000NRG24130620230097732
|
15/06/2023
|
PARAMJIT KAUR
|
2609008WL004148
|
PARAMJIT KAUR
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797500157
|
|
PARAMJIT KAUR
|
()
|
|
8
|
SAMANA
|
PB-09-008-064-001/459
(MARDAN HERI)
|
2609008000NRG24140620230098114
|
15/06/2023
|
KULVINDER KAUR
|
2609008WL004165
|
KULVINDER KAUR
|
00078
|
CNRB0003544
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797500156
|
|
KULVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
9
|
SAMANA
|
PB-09-008-004-001/11
(ARAIN MAJARA)
|
2609008000NRG24140620230100776
|
15/06/2023
|
Mandeep Kaur
|
2609008WL004258
|
Mandeep Kaur
|
00089
|
CBIN0285047
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797500159
|
|
Mandeep Kaur
|
()
|
|
10
|
SAMANA
|
PB-09-010-025-001/83
(CHUTEHRA)
|
2609010000NRG24130620230097636
|
15/06/2023
|
KULDEEP KAUR
|
2609010WL004143
|
KULDEEP KAUR
|
00089
|
CBIN0285047
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797500040
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
SAMANA
|
PB-09-008-047-001/1115
(KAKRALA)
|
2609008000NRG24150620230102098
|
15/06/2023
|
Amar Singh
|
2609008WL004286
|
Amar Singh
|
00168
|
ICIC0003143
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797500041
|
|
Amar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
SAMANA
|
PB-09-008-087-001/258
(TALWANDI MALIK)
|
2609008000NRG24130620230097782
|
15/06/2023
|
manpreet kaur
|
2609008WL004153
|
manpreet kaur
|
00176
|
IDIB000B777
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797500042
|
|
manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
SAMANA
|
PB-09-008-005-001/220
(ASMANPUR)
|
2609008000NRG24130620230097878
|
15/06/2023
|
SUKHJEET KAUR
|
2609008WL004156
|
SUKHJEET KAUR
|
00176
|
IDIB000S277
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797500155
|
|
SUKHJEET KAUR
|
()
|
|
14
|
SAMANA
|
PB-09-008-054-001/103
(KHUDADPURA)
|
2609008000NRG24140620230101479
|
15/06/2023
|
SITAL KAUR
|
2609008WL004268
|
SITAL KAUR
|
00176
|
IDIB000S277
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797500043
|
|
SITAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
15
|
SAMANA
|
PB-09-008-032-001/341
(FATEHGARU (RETGARH))
|
2609008000NRG24140620230098259
|
15/06/2023
|
SUKHWINDER KAUR
|
2609008WL004166
|
SUKHWINDER KAUR
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797500153
|
|
SUKHWINDER KAUR
|
()
|
|
16
|
SAMANA
|
PB-09-008-054-001/110
(KHUDADPURA)
|
2609008000NRG24140620230101483
|
15/06/2023
|
SATVEER KAUR
|
2609008WL004268
|
SATVEER KAUR
|
00176
|
IDIB000S552
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797500152
|
|
SATVEER KAUR
|
()
|
|
17
|
SAMANA
|
PB-09-008-096-001/16
(AJIT NAGAR)
|
2609008000NRG24140620230098008
|
15/06/2023
|
Hajara singh
|
2609008WL004162
|
Hajara singh
|
00176
|
IDIB000S552
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797500154
|
|
Hajara singh
|
()
|
|
18
|
SAMANA
|
PB-09-008-096-001/21
(AJIT NAGAR)
|
2609008000NRG24140620230098010
|
15/06/2023
|
Nirmal kaur
|
2609008WL004162
|
Nirmal kaur
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797500044
|
|
Nirmal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
19
|
SAMANA
|
PB-09-008-017-001/195
(BISHANPURA)
|
2609008000NRG24120620230091511
|
15/06/2023
|
CHARANJIT KAUR
|
2609008WL003892
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797500108
|
|
CHARANJIT KAUR
|
()
|
|
20
|
SAMANA
|
PB-09-008-072-001/22
(NASU PUR)
|
2609008000NRG24130620230097746
|
15/06/2023
|
LAKHWIDER SINGH
|
2609008WL004150
|
LAKHWIDER SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797500099
|
|
LAKHWIDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
21
|
SAMANA
|
PB-09-008-019-001/31
(BUTA SINGH WALA)
|
2609008000NRG24140620230098061
|
15/06/2023
|
NACHTTAR KAUR
|
2609008WL004165
|
NACHTTAR KAUR
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797500045
|
|
NACHTTAR KAUR
|
()
|
|
22
|
SAMANA
|
PB-09-008-019-001/65
(BUTA SINGH WALA)
|
2609008000NRG24140620230098070
|
15/06/2023
|
MALKEET KAUR
|
2609008WL004165
|
MALKEET KAUR
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797500151
|
|
MALKEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
23
|
SAMANA
|
PB-09-008-005-001/125
(ASMANPUR)
|
2609008000NRG24130620230097854
|
15/06/2023
|
GURMAIL KAUR
|
2609008WL004156
|
GURMAIL KAUR
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797500147
|
|
GURMAIL KAUR
|
()
|
|
24
|
SAMANA
|
PB-09-008-065-001/428
(MARORI)
|
2609008000NRG24140620230098164
|
15/06/2023
|
Pooja Rani
|
2609008WL004165
|
Pooja Rani
|
00349
|
PSIB0000123
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797500046
|
|
Pooja Rani
|
()
|
|
25
|
SAMANA
|
PB-09-008-076-001/15
(RAJLA)
|
2609008000NRG24130620230097752
|
15/06/2023
|
bagga ram
|
2609008WL004151
|
bagga ram
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797500150
|
|
bagga ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
26
|
SAMANA
|
PB-09-008-005-001/194
(ASMANPUR)
|
2609008000NRG24130620230097873
|
15/06/2023
|
SARABJEET KAUR
|
2609008WL004156
|
SARABJEET KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797500050
|
|
SARABJEET KAUR
|
()
|
|
27
|
SAMANA
|
PB-09-008-026-001/281
(DHANETHA)
|
2609008000NRG24130620230097644
|
15/06/2023
|
baldev Singh
|
2609008WL004144
|
baldev Singh
|
00349
|
PSIB0000633
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797500049
|
|
baldev Singh
|
()
|
|
28
|
SAMANA
|
PB-09-008-026-001/497
(DHANETHA)
|
2609008000NRG24130620230097846
|
15/06/2023
|
Kiranjit Kaur
|
2609008WL004155
|
Kiranjit Kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797500047
|
|
Kiranjit Kaur
|
()
|
|
29
|
SAMANA
|
PB-09-008-026-001/499
(DHANETHA)
|
2609008000NRG24140620230098088
|
15/06/2023
|
Rani Kaur
|
2609008WL004165
|
Rani Kaur
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797500149
|
|
Rani Kaur
|
()
|
|
30
|
SAMANA
|
PB-09-008-026-001/592
(DHANETHA)
|
2609008000NRG24130620230097648
|
15/06/2023
|
NIRMAL SINGH
|
2609008WL004144
|
NIRMAL SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797500048
|
|
NIRMAL SINGH
|
()
|
|
31
|
SAMANA
|
PB-09-008-065-001/300
(MARORI)
|
2609008000NRG24140620230098146
|
15/06/2023
|
BALJEET KAUR
|
2609008WL004165
|
BALJEET KAUR
|
00349
|
PSIB0000633
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797500148
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
32
|
SAMANA
|
PB-09-008-090-001/15
(UGOKE)
|
2609008000NRG24130620230097810
|
15/06/2023
|
Balveer kaur
|
2609008WL004154
|
Balveer kaur
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797500051
|
|
Balveer kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
33
|
SAMANA
|
PB-09-008-021-001/143
(CHOUNTH)
|
2609008000NRG24130620230097913
|
15/06/2023
|
Rajpal Kaur
|
2609008WL004157
|
Rajpal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797500128
|
|
Rajpal Kaur
|
()
|
|
34
|
SAMANA
|
PB-09-008-054-001/79
(KHUDADPURA)
|
2609008000NRG24140620230101503
|
15/06/2023
|
balvir
|
2609008WL004268
|
balvir
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
28/06/2023
|
|
2797500076
|
No Such Account
|
|
|
|
35
|
SAMANA
|
PB-09-008-066-001/197
(MAVI KALAN)
|
2609008000NRG24140620230101527
|
15/06/2023
|
GORRA KAUR
|
2609008WL004268
|
GORRA KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
28/06/2023
|
|
2797500078
|
No Such Account
|
|
|
|
36
|
SAMANA
|
PB-09-008-066-001/447
(MAVI KALAN)
|
2609008000NRG24140620230101557
|
15/06/2023
|
KIRANPAL KAUR
|
2609008WL004268
|
KIRANPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
28/06/2023
|
|
2797500079
|
No Such Account
|
|
|
|
37
|
SAMANA
|
PB-09-008-087-001/222
(TALWANDI MALIK)
|
2609008000NRG24130620230097775
|
15/06/2023
|
Sandeep singh
|
2609008WL004153
|
Sandeep singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797500127
|
|
Sandeep singh
|
()
|
|
38
|
SAMANA
|
PB-09-008-087-001/243
(TALWANDI MALIK)
|
2609008000NRG24130620230097781
|
15/06/2023
|
CHARANJIT KAUR
|
2609008WL004153
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797500077
|
|
CHARANJIT KAUR
|
()
|
|
39
|
SAMANA
|
PB-09-008-087-001/86
(TALWANDI MALIK)
|
2609008000NRG24130620230097798
|
15/06/2023
|
RANJIT SINGH
|
2609008WL004153
|
RANJIT SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797500072
|
|
RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
40
|
SAMANA
|
PB-09-008-004-001/145
(ARAIN MAJARA)
|
2609008000NRG24140620230100777
|
15/06/2023
|
lakhwinder kaur
|
2609008WL004258
|
lakhwinder kaur
|
00354
|
PUNB0016110
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
2797500052
|
|
lakhwinder kaur
|
()
|
|
41
|
SAMANA
|
PB-09-008-049-001/215
(KAHANPUR GARIAN)
|
2609008000NRG24130620230097710
|
15/06/2023
|
GAJJAN SINGH
|
2609008WL004147
|
GAJJAN SINGH
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797500146
|
|
GAJJAN SINGH
|
()
|
|
42
|
SAMANA
|
PB-09-008-054-001/148
(KHUDADPURA)
|
2609008000NRG24140620230101487
|
15/06/2023
|
CHARANJEET KAUR
|
2609008WL004268
|
CHARANJEET KAUR
|
00354
|
PUNB0016110
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797500171
|
|
CHARANJEET KAUR
|
()
|
|
43
|
SAMANA
|
PB-09-008-054-001/65
(KHUDADPURA)
|
2609008000NRG24140620230101501
|
15/06/2023
|
Surjit Kaur
|
2609008WL004268
|
Surjit Kaur
|
00354
|
PUNB0016110
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
2797500145
|
|
Surjit Kaur
|
()
|
|
44
|
SAMANA
|
PB-09-008-054-001/88
(KHUDADPURA)
|
2609008000NRG24140620230101508
|
15/06/2023
|
MANPREET KAUR
|
2609008WL004268
|
MANPREET KAUR
|
00354
|
PUNB0016110
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797500144
|
|
MANPREET KAUR
|
()
|
|
45
|
SAMANA
|
PB-09-008-064-001/181
(MARDAN HERI)
|
2609008000NRG24130620230097719
|
15/06/2023
|
JASVIR SINGH
|
2609008WL004148
|
JASVIR SINGH
|
00354
|
PUNB0016110
|
606
|
606
|
Processed
|
28/06/2023
|
|
2797500143
|
|
JASVIR SINGH
|
()
|
|
46
|
SAMANA
|
PB-09-010-025-001/10
(CHUTEHRA)
|
2609010000NRG24130620230097597
|
15/06/2023
|
GURJIT KAUR
|
2609010WL004143
|
GURJIT KAUR
|
00354
|
PUNB0016110
|
303
|
303
|
Processed
|
28/06/2023
|
|
2797500142
|
|
GURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
47
|
SAMANA
|
PB-09-008-011-001/13
(BAMANA)
|
2609008000NRG24140620230098374
|
15/06/2023
|
SATGUR SINGH
|
2609008WL004169
|
SATGUR SINGH
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797500053
|
|
SATGUR SINGH
|
()
|
|
48
|
SAMANA
|
PB-09-008-011-001/218
(BAMANA)
|
2609008000NRG24140620230098396
|
15/06/2023
|
HARBHAJAN SINGH
|
2609008WL004169
|
HARBHAJAN SINGH
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797500057
|
|
HARBHAJAN SINGH
|
()
|
|
49
|
SAMANA
|
PB-09-008-011-001/504
(BAMANA)
|
2609008000NRG24140620230098426
|
15/06/2023
|
gurpreet kaur
|
2609008WL004169
|
gurpreet kaur
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797500054
|
|
gurpreet kaur
|
()
|
|
50
|
SAMANA
|
PB-09-008-011-001/572
(BAMANA)
|
2609008000NRG24140620230098430
|
15/06/2023
|
RANJEET KAUR
|
2609008WL004169
|
RANJEET KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797500055
|
|
RANJEET KAUR
|
()
|
|
51
|
SAMANA
|
PB-09-008-011-001/70
(BAMANA)
|
2609008000NRG24140620230098432
|
15/06/2023
|
Manjit Kaur
|
2609008WL004169
|
Manjit Kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797500170
|
|
Manjit Kaur
|
()
|
|
52
|
SAMANA
|
PB-09-008-015-001/101
(BHED PURI)
|
2609008000NRG24130620230097567
|
15/06/2023
|
RANI KAUR
|
2609008WL004142
|
RANI KAUR
|
00354
|
PUNB0023610
|
2121
|
2121
|
Processed
|
28/06/2023
|
|
2797500139
|
|
RANI KAUR
|
()
|
|
53
|
SAMANA
|
PB-09-008-015-001/102
(BHED PURI)
|
2609008000NRG24130620230097568
|
15/06/2023
|
BALJINDER KAUR
|
2609008WL004142
|
BALJINDER KAUR
|
00354
|
PUNB0023610
|
2121
|
2121
|
Processed
|
28/06/2023
|
|
2797500140
|
|
BALJINDER KAUR
|
()
|
|
54
|
SAMANA
|
PB-09-008-015-001/158
(BHED PURI)
|
2609008000NRG24130620230097587
|
15/06/2023
|
KULJEET KAUR
|
2609008WL004142
|
KULJEET KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797500056
|
|
KULJEET KAUR
|
()
|
|
55
|
SAMANA
|
PB-09-008-015-001/94
(BHED PURI)
|
2609008000NRG24130620230097594
|
15/06/2023
|
JASMAIL KAUR
|
2609008WL004142
|
JASMAIL KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797500141
|
|
JASMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
56
|
SAMANA
|
PB-09-008-018-001/249
(BUJRAK)
|
2609008000NRG24140620230098448
|
15/06/2023
|
Inderjeet kaur
|
2609008WL004170
|
Inderjeet kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797500134
|
|
Inderjeet kaur
|
()
|
|
57
|
SAMANA
|
PB-09-008-018-001/47
(BUJRAK)
|
2609008000NRG24140620230101453
|
15/06/2023
|
Baljit Kaur
|
2609008WL004268
|
Baljit Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797500133
|
|
Baljit Kaur
|
()
|
|
58
|
SAMANA
|
PB-09-008-047-001/1113
(KAKRALA)
|
2609008000NRG24150620230102096
|
15/06/2023
|
Balkar Singh
|
2609008WL004286
|
Balkar Singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797500135
|
|
Balkar Singh
|
()
|
|
59
|
SAMANA
|
PB-09-008-047-001/1113
(KAKRALA)
|
2609008000NRG24150620230102097
|
15/06/2023
|
Gurjant Singh
|
2609008WL004286
|
Gurjant Singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797500138
|
|
Gurjant Singh
|
()
|
|
60
|
SAMANA
|
PB-09-008-047-001/1113
(KAKRALA)
|
2609008000NRG24150620230102095
|
15/06/2023
|
Gursev Singh
|
2609008WL004286
|
Gursev Singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797500136
|
|
Gursev Singh
|
()
|
|
61
|
SAMANA
|
PB-09-008-047-001/1113
(KAKRALA)
|
2609008000NRG24150620230102093
|
15/06/2023
|
Nirmal Singh
|
2609008WL004286
|
Nirmal Singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797500137
|
|
Nirmal Singh
|
()
|
|
62
|
SAMANA
|
PB-09-008-047-001/1115
(KAKRALA)
|
2609008000NRG24150620230102100
|
15/06/2023
|
Harjinder Singh
|
2609008WL004286
|
Harjinder Singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797500063
|
|
Harjinder Singh
|
()
|
|
63
|
SAMANA
|
PB-09-008-047-001/1115
(KAKRALA)
|
2609008000NRG24150620230102099
|
15/06/2023
|
karamjeet Singh
|
2609008WL004286
|
karamjeet Singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797500067
|
|
karamjeet Singh
|
()
|
|
64
|
SAMANA
|
PB-09-008-047-001/1115
(KAKRALA)
|
2609008000NRG24150620230102101
|
15/06/2023
|
Kulwinder Singh
|
2609008WL004286
|
Kulwinder Singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797500061
|
|
Kulwinder Singh
|
()
|
|
65
|
SAMANA
|
PB-09-008-047-001/1115
(KAKRALA)
|
2609008000NRG24150620230102102
|
15/06/2023
|
Satpal kaur
|
2609008WL004286
|
Satpal kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797500060
|
|
Satpal kaur
|
()
|
|
66
|
SAMANA
|
PB-09-008-047-001/1117
(KAKRALA)
|
2609008000NRG24150620230102106
|
15/06/2023
|
Davinder Singh
|
2609008WL004286
|
Davinder Singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797500065
|
|
Davinder Singh
|
()
|
|
67
|
SAMANA
|
PB-09-008-047-001/1117
(KAKRALA)
|
2609008000NRG24150620230102107
|
15/06/2023
|
Gurjeet Singh
|
2609008WL004286
|
Gurjeet Singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797500066
|
|
Gurjeet Singh
|
()
|
|
68
|
SAMANA
|
PB-09-008-047-001/1117
(KAKRALA)
|
2609008000NRG24150620230102103
|
15/06/2023
|
Gurmeet Singh
|
2609008WL004286
|
Gurmeet Singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797500064
|
|
Gurmeet Singh
|
()
|
|
69
|
SAMANA
|
PB-09-008-047-001/1117
(KAKRALA)
|
2609008000NRG24150620230102105
|
15/06/2023
|
Harwinder Singh
|
2609008WL004286
|
Harwinder Singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797500062
|
|
Harwinder Singh
|
()
|
|
70
|
SAMANA
|
PB-09-008-047-001/1117
(KAKRALA)
|
2609008000NRG24150620230102104
|
15/06/2023
|
Ladwinder kaur
|
2609008WL004286
|
Ladwinder kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797500059
|
|
Ladwinder kaur
|
()
|
|
71
|
SAMANA
|
PB-09-008-047-001/810
(KAKRALA)
|
2609008000NRG24140620230098028
|
15/06/2023
|
Paramjit kaur
|
2609008WL004164
|
Paramjit kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797500058
|
|
Paramjit kaur
|
()
|
|
72
|
SAMANA
|
PB-09-008-066-001/97
(MAVI KALAN)
|
2609008000NRG24140620230101580
|
15/06/2023
|
RAJDEEP KAUR
|
2609008WL004268
|
RAJDEEP KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Rejected
|
27/06/2023
|
|
2797500068
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
73
|
SAMANA
|
PB-09-010-025-001/21
(CHUTEHRA)
|
2609010000NRG24130620230097602
|
15/06/2023
|
KULDEEP KAUR
|
2609010WL004143
|
KULDEEP KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797500132
|
|
KULDEEP KAUR
|
()
|
|
74
|
SAMANA
|
PB-09-010-025-001/93
(CHUTEHRA)
|
2609010000NRG24130620230097639
|
15/06/2023
|
Jasvir kaur
|
2609010WL004143
|
Jasvir kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797500069
|
|
Jasvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
75
|
SAMANA
|
PB-09-008-015-001/119
(BHED PURI)
|
2609008000NRG24130620230097577
|
15/06/2023
|
BINDER KOUR
|
2609008WL004142
|
BINDER KOUR
|
00354
|
PUNB0096010
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797500169
|
|
BINDER KOUR
|
()
|
|
76
|
SAMANA
|
PB-09-008-015-001/120
(BHED PURI)
|
2609008000NRG24130620230097578
|
15/06/2023
|
SUKHDEV KOUR
|
2609008WL004142
|
SUKHDEV KOUR
|
00354
|
PUNB0096010
|
2121
|
2121
|
Processed
|
28/06/2023
|
|
2797500131
|
|
SUKHDEV KOUR
|
()
|
|
77
|
SAMANA
|
PB-09-008-015-001/33
(BHED PURI)
|
2609008000NRG24130620230097591
|
15/06/2023
|
MANDEEP Kaur
|
2609008WL004142
|
MANDEEP Kaur
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797500130
|
|
MANDEEP Kaur
|
()
|
|
78
|
SAMANA
|
PB-09-008-020-001/14
(CHANKAMASPUR)
|
2609008000NRG24140620230101465
|
15/06/2023
|
BALJINDER KAUR
|
2609008WL004268
|
BALJINDER KAUR
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797500129
|
|
BALJINDER KAUR
|
()
|
|
79
|
SAMANA
|
PB-09-008-054-001/90
(KHUDADPURA)
|
2609008000NRG24140620230101510
|
15/06/2023
|
HARPREET KAUR
|
2609008WL004268
|
HARPREET KAUR
|
00354
|
PUNB0096010
|
909
|
909
|
Processed
|
28/06/2023
|
|
2797500073
|
|
HARPREET KAUR
|
()
|
|
80
|
SAMANA
|
PB-09-008-066-001/36
(MAVI KALAN)
|
2609008000NRG24140620230101545
|
15/06/2023
|
Gurdev Singh
|
2609008WL004268
|
Gurdev Singh
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797500070
|
|
Gurdev Singh
|
()
|
|
81
|
SAMANA
|
PB-09-008-096-001/16
(AJIT NAGAR)
|
2609008000NRG24140620230098007
|
15/06/2023
|
Kulwant kaur
|
2609008WL004162
|
Kulwant kaur
|
00354
|
PUNB0096010
|
909
|
909
|
Processed
|
28/06/2023
|
|
2797500071
|
|
Kulwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
82
|
SAMANA
|
PB-09-008-057-001/26
(KOTLI)
|
2609008000NRG24150620230102926
|
15/06/2023
|
Pyara Singh
|
2609008WL004307
|
Pyara Singh
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797500074
|
|
Pyara Singh
|
()
|
|
83
|
SAMANA
|
PB-09-010-044-001/143
(GHEORA)
|
2609010000NRG24130620230097659
|
15/06/2023
|
Ranjit Kaur
|
2609010WL004146
|
Ranjit Kaur
|
00354
|
PUNB0127900
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
2797500075
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
84
|
SAMANA
|
PB-09-008-015-001/126
(BHED PURI)
|
2609008000NRG24130620230097580
|
15/06/2023
|
Manpreet Kaur
|
2609008WL004142
|
Manpreet Kaur
|
00415
|
SBIN0003247
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797500168
|
|
MRS MANJIT KAUR
|
()
|
|
85
|
SAMANA
|
PB-09-008-015-001/130
(BHED PURI)
|
2609008000NRG24130620230097582
|
15/06/2023
|
SINDER KAUR
|
2609008WL004142
|
SINDER KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797500167
|
|
MRS SINDER KAUR
|
()
|
|
86
|
SAMANA
|
PB-09-008-018-001/15
(BUJRAK)
|
2609008000NRG24140620230101441
|
15/06/2023
|
JASWINDER KAUR
|
2609008WL004268
|
JASWINDER KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797500126
|
|
MR JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
87
|
SAMANA
|
PB-09-008-054-001/80
(KHUDADPURA)
|
2609008000NRG24140620230101504
|
15/06/2023
|
SUKHWINDER KAUR
|
2609008WL004268
|
SUKHWINDER KAUR
|
00415
|
SBIN0011911
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797500081
|
|
MRS SUKHWINDER KAUR
|
()
|
|
88
|
SAMANA
|
PB-09-008-066-001/319
(MAVI KALAN)
|
2609008000NRG24140620230099250
|
15/06/2023
|
AKVEER KAUR
|
2609008WL004215
|
AKVEER KAUR
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797500124
|
|
MRS AKVIR KAUR
|
()
|
|
89
|
SAMANA
|
PB-09-008-096-001/4
(AJIT NAGAR)
|
2609008000NRG24140620230098023
|
15/06/2023
|
AMANDEEP KAUR
|
2609008WL004162
|
AMANDEEP KAUR
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797500080
|
|
MRS AMANDEEP KAUR
|
()
|
|
90
|
SAMANA
|
PB-09-010-025-001/59
(CHUTEHRA)
|
2609010000NRG24130620230097627
|
15/06/2023
|
AMANDEEP KAUR
|
2609010WL004143
|
AMANDEEP KAUR
|
00415
|
SBIN0011911
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797500125
|
|
MRS AMANDEEP KAUR
|
()
|
|
91
|
SAMANA
|
PB-09-010-025-001/70
(CHUTEHRA)
|
2609010000NRG24130620230097634
|
15/06/2023
|
Hardeep Kaur
|
2609010WL004143
|
Hardeep Kaur
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797500122
|
|
MRS HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
92
|
SAMANA
|
PB-09-008-004-001/42
(ARAIN MAJARA)
|
2609008000NRG24140620230100778
|
15/06/2023
|
Karamjit Kaur
|
2609008WL004258
|
Karamjit Kaur
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797500123
|
|
MR GULJAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
93
|
SAMANA
|
PB-09-008-005-001/169
(ASMANPUR)
|
2609008000NRG24130620230097865
|
15/06/2023
|
AMANDEEP KAUR
|
2609008WL004156
|
AMANDEEP KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797500119
|
|
MRS AMANDEEP KAUR
|
()
|
|
94
|
SAMANA
|
PB-09-008-032-001/274
(FATEHGARU (RETGARH))
|
2609008000NRG24140620230098256
|
15/06/2023
|
Baljit kaur
|
2609008WL004166
|
Baljit kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797500115
|
|
MRS BALJIT KAUR
|
()
|
|
95
|
SAMANA
|
PB-09-008-032-001/79
(FATEHGARU (RETGARH))
|
2609008000NRG24140620230098262
|
15/06/2023
|
Reeta Rani
|
2609008WL004166
|
Reeta Rani
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797500086
|
|
MRS REETA RANI
|
()
|
|
96
|
SAMANA
|
PB-09-008-047-001/944
(KAKRALA)
|
2609008000NRG24150620230102109
|
15/06/2023
|
Paramjit kaur
|
2609008WL004286
|
Paramjit kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797500088
|
|
MRS PARAMJIT KAUR
|
()
|
|
97
|
SAMANA
|
PB-09-008-054-001/82
(KHUDADPURA)
|
2609008000NRG24140620230101506
|
15/06/2023
|
BALWINDER KAUR
|
2609008WL004268
|
BALWINDER KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797500087
|
|
MRS BALJINDER KAUR
|
()
|
|
98
|
SAMANA
|
PB-09-008-064-001/365
(MARDAN HERI)
|
2609008000NRG24130620230097734
|
15/06/2023
|
BALA DEVI
|
2609008WL004148
|
BALA DEVI
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797500116
|
|
MRS BALA DEVI
|
()
|
|
99
|
SAMANA
|
PB-09-008-066-001/203
(MAVI KALAN)
|
2609008000NRG24140620230099234
|
15/06/2023
|
PARAMJEET KAUR
|
2609008WL004215
|
PARAMJEET KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797500085
|
|
MRS PARAMJIT KAUR
|
()
|
|
100
|
SAMANA
|
PB-09-008-066-001/232
(MAVI KALAN)
|
2609008000NRG24140620230101530
|
15/06/2023
|
SUKHWINDER KAUR
|
2609008WL004268
|
SUKHWINDER KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797500166
|
|
MRS SUKHWINDER KAUR
|
()
|
|
101
|
SAMANA
|
PB-09-008-066-001/250
(MAVI KALAN)
|
2609008000NRG24140620230099236
|
15/06/2023
|
PARVEEN KAUR
|
2609008WL004215
|
PARVEEN KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797500113
|
|
MRS PARVEEN KAUR
|
()
|
|
102
|
SAMANA
|
PB-09-008-066-001/360
(MAVI KALAN)
|
2609008000NRG24140620230099252
|
15/06/2023
|
CHARANJIT KAUR
|
2609008WL004215
|
CHARANJIT KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797500112
|
|
MRS CHARANJIT KAUR
|
()
|
|
103
|
SAMANA
|
PB-09-008-066-001/490
(MAVI KALAN)
|
2609008000NRG24140620230101559
|
15/06/2023
|
GURDEV KUAR
|
2609008WL004268
|
GURDEV KUAR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797500084
|
|
MRS GURDEV KAUR
|
()
|
|
104
|
SAMANA
|
PB-09-008-066-001/503
(MAVI KALAN)
|
2609008000NRG24140620230101560
|
15/06/2023
|
HARWINDER SINGH
|
2609008WL004268
|
HARWINDER SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797500117
|
|
MR HARWINDER SINGH
|
()
|
|
105
|
SAMANA
|
PB-09-008-066-001/603
(MAVI KALAN)
|
2609008000NRG24140620230101567
|
15/06/2023
|
PARAMJEET KAUR
|
2609008WL004268
|
PARAMJEET KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797500082
|
|
MRS PARAMJIT KAUR
|
()
|
|
106
|
SAMANA
|
PB-09-008-066-001/73
(MAVI KALAN)
|
2609008000NRG24140620230099270
|
15/06/2023
|
SUKHPAL KAUR
|
2609008WL004215
|
SUKHPAL KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797500121
|
|
MRS SUKHPAL KAUR
|
()
|
|
107
|
SAMANA
|
PB-09-008-071-001/161
(NANAHERA)
|
2609008000NRG24140620230098180
|
15/06/2023
|
PARAMJIT KAUR
|
2609008WL004165
|
PARAMJIT KAUR
|
00415
|
SBIN0050177
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797500118
|
|
MR BALBIR SINGH
|
()
|
|
108
|
SAMANA
|
PB-09-008-073-001/160
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24140620230098217
|
15/06/2023
|
BALJEET KAUR
|
2609008WL004165
|
BALJEET KAUR
|
00415
|
SBIN0050177
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797500114
|
|
MR BALWANT SINGH
|
()
|
|
109
|
SAMANA
|
PB-09-008-096-001/4
(AJIT NAGAR)
|
2609008000NRG24140620230098021
|
15/06/2023
|
raj kaur
|
2609008WL004162
|
raj kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797500083
|
|
MR HARJIT SINGH
|
()
|
|
110
|
SAMANA
|
PB-09-010-025-001/63
(CHUTEHRA)
|
2609010000NRG24130620230097630
|
15/06/2023
|
Mewa Rani
|
2609010WL004143
|
Mewa Rani
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797500120
|
|
MRS MEWA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
111
|
SAMANA
|
PB-09-010-025-001/2
(CHUTEHRA)
|
2609010000NRG24130620230097601
|
15/06/2023
|
RAJVEER KAUR
|
2609010WL004143
|
RAJVEER KAUR
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797500110
|
|
MRS RAJVEER KAUR
|
()
|
|
112
|
SAMANA
|
PB-09-010-025-001/44
(CHUTEHRA)
|
2609010000NRG24130620230097619
|
15/06/2023
|
Gurpreet Kaur
|
2609010WL004143
|
Gurpreet Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797500111
|
|
MRS GURPREET KAUR
|
()
|
|
113
|
SAMANA
|
PB-09-010-044-001/133
(GHEORA)
|
2609010000NRG24130620230097652
|
15/06/2023
|
Kuldeep Kaur
|
2609010WL004146
|
Kuldeep Kaur
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797500089
|
|
MRS KULDEEP KAUR WO MEJER SINGH
|
()
|
|
114
|
SAMANA
|
PB-09-010-044-001/179
(GHEORA)
|
2609010000NRG24130620230097677
|
15/06/2023
|
Pinder Kaur
|
2609010WL004146
|
Pinder Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797500164
|
|
MRS PINDER KAUR
|
()
|
|
115
|
SAMANA
|
PB-09-010-044-001/189
(GHEORA)
|
2609010000NRG24130620230097683
|
15/06/2023
|
Kulvir Kaur
|
2609010WL004146
|
Kulvir Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797500163
|
|
MRS KULVIR KAUR
|
()
|
|
116
|
SAMANA
|
PB-09-010-044-001/191
(GHEORA)
|
2609010000NRG24130620230097684
|
15/06/2023
|
Charanjit Kaur
|
2609010WL004146
|
Charanjit Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797500165
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
117
|
SAMANA
|
PB-09-008-009-001/1
(BADSHAHPUR urf SHIVPURA)
|
2609008000NRG24150620230102995
|
15/06/2023
|
navneet kaur
|
2609008WL004312
|
navneet kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797500096
|
|
MRS NAVNEET KAUR
|
()
|
|
118
|
SAMANA
|
PB-09-008-009-001/21
(BADSHAHPUR urf SHIVPURA)
|
2609008000NRG24150620230102998
|
15/06/2023
|
Jasvir Kaur
|
2609008WL004312
|
Jasvir Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797500095
|
|
MRS JASBIR KAUR
|
()
|
|
119
|
SAMANA
|
PB-09-008-009-001/9
(BADSHAHPUR urf SHIVPURA)
|
2609008000NRG24150620230103005
|
15/06/2023
|
Balvir Singh
|
2609008WL004312
|
Balvir Singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797500091
|
|
MR BALBIR SINGH
|
()
|
|
120
|
SAMANA
|
PB-09-008-071-001/336
(NANAHERA)
|
2609008000NRG24140620230098201
|
15/06/2023
|
SARBJEET KAUR
|
2609008WL004165
|
SARBJEET KAUR
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797500162
|
|
MRS SARABJIT KAUR
|
()
|
|
121
|
SAMANA
|
PB-09-008-077-001/1
(RAMPUR PARTAN)
|
2609008000NRG24150620230102952
|
15/06/2023
|
DARSHNA DEVI
|
2609008WL004310
|
DARSHNA DEVI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797500094
|
|
MRS DARSHNA DARSHNA
|
()
|
|
122
|
SAMANA
|
PB-09-008-077-001/18
(RAMPUR PARTAN)
|
2609008000NRG24150620230102956
|
15/06/2023
|
Amarjeet Devi
|
2609008WL004310
|
Amarjeet Devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797500093
|
|
MRS AMARJIT KAUR
|
()
|
|
123
|
SAMANA
|
PB-09-008-077-001/3
(RAMPUR PARTAN)
|
2609008000NRG24150620230102964
|
15/06/2023
|
rajji devi
|
2609008WL004310
|
rajji devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797500090
|
|
MRS RAJJI DEVI
|
()
|
|
124
|
SAMANA
|
PB-09-008-077-001/4
(RAMPUR PARTAN)
|
2609008000NRG24150620230102972
|
15/06/2023
|
Mahinder Ram
|
2609008WL004310
|
Mahinder Ram
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797500092
|
|
MR MOHINDER RAM NARYGA
|
()
|
|
125
|
SAMANA
|
PB-09-008-090-001/4
(UGOKE)
|
2609008000NRG24130620230097827
|
15/06/2023
|
Sunhari
|
2609008WL004154
|
Sunhari
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797500109
|
|
MRS SUNIHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
126
|
SAMANA
|
PB-09-008-054-001/161
(KHUDADPURA)
|
2609008000NRG24140620230101492
|
15/06/2023
|
AMRITPAL KAUR
|
2609008WL004268
|
AMRITPAL KAUR
|
00415
|
SBIN0050606
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797500098
|
|
MRS AMRITPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
127
|
SAMANA
|
PB-09-008-032-001/382
(FATEHGARU (RETGARH))
|
2609008000NRG24140620230098261
|
15/06/2023
|
Beant kaur
|
2609008WL004166
|
Beant kaur
|
00462
|
UCBA0002144
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797500102
|
|
BEANT KAUR
|
()
|
|
128
|
SAMANA
|
PB-09-008-054-001/155
(KHUDADPURA)
|
2609008000NRG24140620230101489
|
15/06/2023
|
PARWINDER KAUR
|
2609008WL004268
|
PARWINDER KAUR
|
00462
|
UCBA0002144
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797500106
|
|
PARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
129
|
SAMANA
|
PB-09-008-005-001/177
(ASMANPUR)
|
2609008000NRG24130620230097868
|
15/06/2023
|
GURCHARAN SINGH
|
2609008WL004156
|
GURCHARAN SINGH
|
00468
|
UBIN0566641
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797500097
|
|
GURCHARAN SINGH
|
()
|
|
130
|
SAMANA
|
PB-09-008-005-001/63
(ASMANPUR)
|
2609008000NRG24130620230097892
|
15/06/2023
|
JASVIR KAUR
|
2609008WL004156
|
JASVIR KAUR
|
00468
|
UBIN0566641
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797500100
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
131
|
SAMANA
|
PB-09-008-015-001/154
(BHED PURI)
|
2609008000NRG24130620230097586
|
15/06/2023
|
SUNITA RANI
|
2609008WL004142
|
SUNITA RANI
|
00468
|
UBIN0821861
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797500101
|
|
SUNITA RANI
|
()
|
|
132
|
SAMANA
|
PB-09-008-064-001/378
(MARDAN HERI)
|
2609008000NRG24130620230097735
|
15/06/2023
|
JASPREET KAUR
|
2609008WL004148
|
JASPREET KAUR
|
00468
|
UBIN0821861
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797500107
|
|
JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207252
|
207252
|
|
|
|
|
|
|
|