|
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-09-009-048-001/66
(DITTUPUR JATTAN)
|
2609009000NRG24050120240461774
|
05/01/2024
|
BALJIT KAUR
|
2609009WL0022180
|
BALJIT KAUR
|
00032
|
UTIB0001857
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352785959
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-050-001/25
(DODA)
|
2609009000NRG24050120240461556
|
05/01/2024
|
GURMEET SINGH
|
2609009WL0022150
|
GURMEET SINGH
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352786019
|
|
GURMEET SINGH
|
()
|
|
3
|
NABHA
|
PB-09-009-050-001/59
(DODA)
|
2609009000NRG24050120240461558
|
05/01/2024
|
RAMANDEEP KAUR
|
2609009WL0022150
|
RAMANDEEP KAUR
|
00045
|
BARB0NABHAX
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352786018
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-015-001/102
(BAURAN KALAN)
|
2609009000NRG24040120240460773
|
05/01/2024
|
GURMEET KAUR
|
2609009WL0022077
|
GURMEET KAUR
|
00048
|
BKID0006587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352786017
|
|
GURMEET KAUR
|
()
|
|
5
|
NABHA
|
PB-09-009-080-001/377
(KAKRALA)
|
2609009000NRG24040120240460906
|
05/01/2024
|
BHINDER KAUR
|
2609009WL0022101
|
BHINDER KAUR
|
00048
|
BKID0006587
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352786020
|
|
BHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
NABHA
|
PB-09-009-111-001/206
(MATORARA)
|
2609009000NRG24040120240461346
|
05/01/2024
|
MANJEET KAUR
|
2609009WL0022136
|
MANJEET KAUR
|
00165
|
IBKL0000895
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352786021
|
|
MANJEET KAUR
|
()
|
|
7
|
NABHA
|
PB-09-009-111-001/88
(MATORARA)
|
2609009000NRG24040120240461348
|
05/01/2024
|
JASWINDER KAUR
|
2609009WL0022136
|
JASWINDER KAUR
|
00165
|
IBKL0000895
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352786016
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
8
|
NABHA
|
PB-09-009-067-001/105
(HALLA)
|
2609009000NRG24040120240460892
|
05/01/2024
|
KARAMJIT KAUR
|
2609009WL0022100
|
KARAMJIT KAUR
|
00176
|
IDIB000C168
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352786024
|
|
KARAMJIT KAUR
|
()
|
|
9
|
NABHA
|
PB-09-009-067-001/105
(HALLA)
|
2609009000NRG24040120240460891
|
05/01/2024
|
KARAMJIT KAUR
|
2609009WL0022100
|
KARAMJIT KAUR
|
00176
|
IDIB000C168
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352786023
|
|
KARAMJIT KAUR
|
()
|
|
10
|
NABHA
|
PB-09-009-067-001/105
(HALLA)
|
2609009000NRG24040120240460890
|
05/01/2024
|
KARAMJIT KAUR
|
2609009WL0022100
|
KARAMJIT KAUR
|
00176
|
IDIB000C168
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352786022
|
|
KARAMJIT KAUR
|
()
|
|
11
|
NABHA
|
PB-09-009-067-001/98
(HALLA)
|
2609009000NRG24040120240460900
|
05/01/2024
|
RAJBANTI KAUR
|
2609009WL0022100
|
RAJBANTI KAUR
|
00176
|
IDIB000C168
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352786015
|
|
RAJBANTI KAUR
|
()
|
|
12
|
NABHA
|
PB-09-009-067-001/98
(HALLA)
|
2609009000NRG24040120240460899
|
05/01/2024
|
RAJBANTI KAUR
|
2609009WL0022100
|
RAJBANTI KAUR
|
00176
|
IDIB000C168
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352786014
|
|
RAJBANTI KAUR
|
()
|
|
13
|
NABHA
|
PB-09-009-067-001/98
(HALLA)
|
2609009000NRG24040120240460898
|
05/01/2024
|
RAJBANTI KAUR
|
2609009WL0022100
|
RAJBANTI KAUR
|
00176
|
IDIB000C168
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352786013
|
|
RAJBANTI KAUR
|
()
|
|
14
|
NABHA
|
PB-09-009-089-001/197
(KHANURA)
|
2609009000NRG24040120240460770
|
05/01/2024
|
SARABJIT KAUR
|
2609009WL0022074
|
SARABJIT KAUR
|
00176
|
IDIB000C168
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352786012
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
15
|
NABHA
|
PB-09-009-028-001/33
(BIRDWAL)
|
2609009000NRG24040120240460836
|
05/01/2024
|
RANJIT KAUR
|
2609009WL0022089
|
RANJIT KAUR
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352786025
|
|
RANJIT KAUR
|
()
|
|
16
|
NABHA
|
PB-09-009-028-001/40
(BIRDWAL)
|
2609009000NRG24040120240460837
|
05/01/2024
|
BALJIRT KAUR
|
2609009WL0022089
|
BALJIRT KAUR
|
00176
|
IDIB000L021
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352786011
|
|
BALJIRT KAUR
|
()
|
|
17
|
NABHA
|
PB-09-009-028-001/93
(BIRDWAL)
|
2609009000NRG24040120240460840
|
05/01/2024
|
NILAM
|
2609009WL0022089
|
NILAM
|
00176
|
IDIB000L021
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352786010
|
|
NILAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
18
|
NABHA
|
PB-09-009-027-001/117
(BIRDHNO)
|
2609009000NRG24040120240460380
|
05/01/2024
|
BALJIT KAUR
|
2609009WL0021984
|
BALJIT KAUR
|
00176
|
IDIB000N503
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352786029
|
|
BALJIT KAUR
|
()
|
|
19
|
NABHA
|
PB-09-009-035-001/42-A
(CHHAJUBHATT)
|
2609009000NRG24040120240460843
|
05/01/2024
|
RUDDA RAM
|
2609009WL0022090
|
RUDDA RAM
|
00176
|
IDIB000N503
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2352786009
|
No Such Account
|
|
|
|
20
|
NABHA
|
PB-09-009-035-001/42-A
(CHHAJUBHATT)
|
2609009000NRG24040120240460842
|
05/01/2024
|
RUDDA RAM
|
2609009WL0022090
|
RUDDA RAM
|
00176
|
IDIB000N503
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2352786008
|
No Such Account
|
|
|
|
21
|
NABHA
|
PB-09-009-035-001/79
(CHHAJUBHATT)
|
2609009000NRG24040120240460845
|
05/01/2024
|
RANVIR KAUR
|
2609009WL0022090
|
RANVIR KAUR
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352786007
|
|
RANVIR KAUR
|
()
|
|
22
|
NABHA
|
PB-09-009-113-001/60
(MOHAL GAWARA)
|
2609009000NRG24040120240461311
|
05/01/2024
|
REKHA
|
2609009WL0022131
|
REKHA
|
00176
|
IDIB000N503
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2352786028
|
A/c Blocked or Frozen
|
|
|
|
23
|
NABHA
|
PB-09-009-113-001/60
(MOHAL GAWARA)
|
2609009000NRG24040120240461312
|
05/01/2024
|
REKHA
|
2609009WL0022131
|
REKHA
|
00176
|
IDIB000N503
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2352786027
|
A/c Blocked or Frozen
|
|
|
|
24
|
NABHA
|
PB-09-009-113-001/60
(MOHAL GAWARA)
|
2609009000NRG24040120240461313
|
05/01/2024
|
REKHA
|
2609009WL0022131
|
REKHA
|
00176
|
IDIB000N503
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2352786026
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
25
|
NABHA
|
PB-09-009-088-001/23
(KAUL)
|
2609009000NRG24050120240461619
|
05/01/2024
|
SUCHA SINGH
|
2609009WL0022156
|
SUCHA SINGH
|
00349
|
PSIB0000092
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352786031
|
|
SUCHA SINGH
|
()
|
|
26
|
NABHA
|
PB-09-009-088-001/23
(KAUL)
|
2609009000NRG24050120240461618
|
05/01/2024
|
SUCHA SINGH
|
2609009WL0022156
|
SUCHA SINGH
|
00349
|
PSIB0000092
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352786030
|
|
SUCHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
NABHA
|
PB-09-009-153-001/8
(SHIVGARH)
|
2609009000NRG24040120240460874
|
05/01/2024
|
SURJIT KAUR
|
2609009WL0022096
|
SURJIT KAUR
|
00349
|
PSIB0000452
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352786033
|
|
SURJIT KAUR
|
()
|
|
28
|
NABHA
|
PB-09-009-153-001/8
(SHIVGARH)
|
2609009000NRG24040120240460873
|
05/01/2024
|
SURJIT KAUR
|
2609009WL0022096
|
SURJIT KAUR
|
00349
|
PSIB0000452
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352786032
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
29
|
NABHA
|
PB-09-009-038-001/190
(DAKAUNDA)
|
2609009000NRG24040120240460878
|
05/01/2024
|
JALYODHAN SINGH
|
2609009WL0022097
|
JALYODHAN SINGH
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352786006
|
|
JALYODHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
30
|
NABHA
|
PB-09-009-111-001/130
(MATORARA)
|
2609009000NRG24040120240461344
|
05/01/2024
|
SUKHWINDER KAUR
|
2609009WL0022136
|
SUKHWINDER KAUR
|
00349
|
PSIB0021174
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352786005
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
31
|
NABHA
|
PB-09-009-017-001/15
(BAZIDRI)
|
2609009000NRG24040120240460809
|
05/01/2024
|
JASVIR KAUR
|
2609009WL0022086
|
JASVIR KAUR
|
00349
|
PSIB0021241
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352786001
|
|
JASVIR KAUR
|
()
|
|
32
|
NABHA
|
PB-09-009-048-001/70
(DITTUPUR JATTAN)
|
2609009000NRG24040120240460385
|
05/01/2024
|
JASVINDER KAUR
|
2609009WL0021986
|
JASVINDER KAUR
|
00349
|
PSIB0021241
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352786034
|
|
JASVINDER KAUR
|
()
|
|
33
|
NABHA
|
PB-09-009-111-001/2
(MATORARA)
|
2609009000NRG24040120240461345
|
05/01/2024
|
PARAMJIT KAUR
|
2609009WL0022136
|
PARAMJIT KAUR
|
00349
|
PSIB0021241
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352786035
|
|
PARAMJIT KAUR
|
()
|
|
34
|
NABHA
|
PB-09-009-128-001/9
(RAJPURA)
|
2609009000NRG24050120240461777
|
05/01/2024
|
NACHATAR SINGH
|
2609009WL0022181
|
NACHATAR SINGH
|
00349
|
PSIB0021241
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352786002
|
|
NACHATAR SINGH
|
()
|
|
35
|
NABHA
|
PB-09-009-128-001/9
(RAJPURA)
|
2609009000NRG24050120240461776
|
05/01/2024
|
NACHATAR SINGH
|
2609009WL0022181
|
NACHATAR SINGH
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352786003
|
|
NACHATAR SINGH
|
()
|
|
36
|
NABHA
|
PB-09-009-128-001/9
(RAJPURA)
|
2609009000NRG24050120240461775
|
05/01/2024
|
NACHATAR SINGH
|
2609009WL0022181
|
NACHATAR SINGH
|
00349
|
PSIB0021241
|
945
|
945
|
Processed
|
30/03/2024
|
|
2352786004
|
|
NACHATAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5793
|
5793
|
|
|
|
|
|
|
|
|
37
|
NABHA
|
PB-09-009-067-001/32
(HALLA)
|
2609009000NRG24040120240460894
|
05/01/2024
|
Kirandeep kaur
|
2609009WL0022100
|
Kirandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352785979
|
|
Kirandeep kaur
|
()
|
|
38
|
NABHA
|
PB-09-009-082-001/29
(KALIHANA)
|
2609009000NRG24040120240460390
|
05/01/2024
|
SURJIT SINGH
|
2609009WL0021989
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352785977
|
|
SURJIT SINGH
|
()
|
|
39
|
NABHA
|
PB-09-009-082-001/29
(KALIHANA)
|
2609009000NRG24040120240460389
|
05/01/2024
|
SURJIT SINGH
|
2609009WL0021989
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352785978
|
|
SURJIT SINGH
|
()
|
|
40
|
NABHA
|
PB-09-009-161-001/41
(THUHA PATTI)
|
2609009000NRG24040120240460872
|
05/01/2024
|
KARMJIT KAUR
|
2609009WL0022095
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352785937
|
|
KARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
41
|
NABHA
|
PB-09-009-096-001/21
(KOT KHURD)
|
2609009000NRG24040120240460908
|
05/01/2024
|
HARBANS KAUR
|
2609009WL0022102
|
HARBANS KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352785999
|
|
HARBANS KAUR
|
()
|
|
42
|
NABHA
|
PB-09-009-107-001/4
(MALKON)
|
2609009000NRG24040120240461343
|
05/01/2024
|
GURSEWAK SINGH
|
2609009WL0022135
|
GURSEWAK SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352785995
|
|
GURSEWAK SINGH
|
()
|
|
43
|
NABHA
|
PB-09-009-107-001/4
(MALKON)
|
2609009000NRG24040120240461342
|
05/01/2024
|
GURSEWAK SINGH
|
2609009WL0022135
|
GURSEWAK SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352785996
|
|
GURSEWAK SINGH
|
()
|
|
44
|
NABHA
|
PB-09-009-107-001/4
(MALKON)
|
2609009000NRG24040120240461341
|
05/01/2024
|
GURSEWAK SINGH
|
2609009WL0022135
|
GURSEWAK SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352785997
|
|
GURSEWAK SINGH
|
()
|
|
45
|
NABHA
|
PB-09-009-107-001/4
(MALKON)
|
2609009000NRG24040120240461340
|
05/01/2024
|
GURSEWAK SINGH
|
2609009WL0022135
|
GURSEWAK SINGH
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352785994
|
|
GURSEWAK SINGH
|
()
|
|
46
|
NABHA
|
PB-09-009-110-001/147
(MANSURPUR)
|
2609009000NRG24040120240460768
|
05/01/2024
|
PARAMJIT KAUR
|
2609009WL0022073
|
PARAMJIT KAUR
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352785998
|
|
PARAMJIT KAUR
|
()
|
|
47
|
NABHA
|
PB-09-009-171-001/33
(Himmatpura)
|
2609009000NRG24040120240460769
|
05/01/2024
|
LAKHVIR SINGH
|
2609009WL0022073
|
LAKHVIR SINGH
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352786000
|
|
LAKHVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
48
|
NABHA
|
PB-09-009-028-001/118
(BIRDWAL)
|
2609009000NRG24040120240460832
|
05/01/2024
|
PYARA SINGH
|
2609009WL0022089
|
PYARA SINGH
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352785993
|
|
PYARA SINGH
|
()
|
|
49
|
NABHA
|
PB-09-009-064-001/21
(GUNIKE)
|
2609009000NRG24040120240460883
|
05/01/2024
|
SARABJIT KAUR
|
2609009WL0022098
|
SARABJIT KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352785992
|
|
SARABJIT KAUR
|
()
|
|
50
|
NABHA
|
PB-09-009-064-001/21
(GUNIKE)
|
2609009000NRG24040120240460882
|
05/01/2024
|
SARABJIT KAUR
|
2609009WL0022098
|
SARABJIT KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352785991
|
|
SARABJIT KAUR
|
()
|
|
51
|
NABHA
|
PB-09-009-080-001/337
(KAKRALA)
|
2609009000NRG24040120240460904
|
05/01/2024
|
SONA KAUR
|
2609009WL0022101
|
SONA KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352786037
|
No Such Account
|
|
|
|
52
|
NABHA
|
PB-09-009-130-001/208
(RAMGARH)
|
2609009000NRG24040120240460391
|
05/01/2024
|
SIMARANJEET KAUR
|
2609009WL0021989
|
SIMARANJEET KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352786036
|
|
SIMARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
53
|
NABHA
|
PB-09-009-028-001/15
(BIRDWAL)
|
2609009000NRG24040120240460833
|
05/01/2024
|
SINDERPAL KAUR
|
2609009WL0022089
|
SINDERPAL KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352786042
|
|
SINDERPAL KAUR
|
()
|
|
54
|
NABHA
|
PB-09-009-038-001/11
(DAKAUNDA)
|
2609009000NRG24040120240460877
|
05/01/2024
|
SARABJEET KAUR
|
2609009WL0022097
|
SARABJEET KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352786040
|
|
SARABJEET KAUR
|
()
|
|
55
|
NABHA
|
PB-09-009-038-001/11
(DAKAUNDA)
|
2609009000NRG24040120240460876
|
05/01/2024
|
SARABJEET KAUR
|
2609009WL0022097
|
SARABJEET KAUR
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352786039
|
|
SARABJEET KAUR
|
()
|
|
56
|
NABHA
|
PB-09-009-038-001/11
(DAKAUNDA)
|
2609009000NRG24040120240460875
|
05/01/2024
|
SARABJEET KAUR
|
2609009WL0022097
|
SARABJEET KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352786038
|
|
SARABJEET KAUR
|
()
|
|
57
|
NABHA
|
PB-09-009-038-001/230
(DAKAUNDA)
|
2609009000NRG24040120240460881
|
05/01/2024
|
HARBANS KAUR
|
2609009WL0022097
|
HARBANS KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352785987
|
|
HARBANS KAUR
|
()
|
|
58
|
NABHA
|
PB-09-009-038-001/230
(DAKAUNDA)
|
2609009000NRG24040120240460880
|
05/01/2024
|
HARBANS KAUR
|
2609009WL0022097
|
HARBANS KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352785988
|
|
HARBANS KAUR
|
()
|
|
59
|
NABHA
|
PB-09-009-038-001/230
(DAKAUNDA)
|
2609009000NRG24040120240460879
|
05/01/2024
|
HARBANS KAUR
|
2609009WL0022097
|
HARBANS KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352785989
|
|
HARBANS KAUR
|
()
|
|
60
|
NABHA
|
PB-09-009-111-001/80
(MATORARA)
|
2609009000NRG24040120240461347
|
05/01/2024
|
BHINDER KAUR
|
2609009WL0022136
|
BHINDER KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352785990
|
|
BHINDER KAUR
|
()
|
|
61
|
NABHA
|
PB-09-009-122-001/22
(PALIA KALAN)
|
2609009000NRG24040120240461234
|
05/01/2024
|
GURMIT SINGH
|
2609009WL0022116
|
GURMIT SINGH
|
00354
|
PUNB0126110
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352786041
|
|
GURMIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
62
|
NABHA
|
PB-09-009-088-001/51
(KAUL)
|
2609009000NRG24050120240461620
|
05/01/2024
|
NARANG SINGH
|
2609009WL0022156
|
NARANG SINGH
|
00354
|
PUNB0188710
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2352785985
|
No Such Account
|
|
|
|
63
|
NABHA
|
PB-09-009-149-001/10
(SAUJA)
|
2609009000NRG24040120240461276
|
05/01/2024
|
PRITAM KAUR
|
2609009WL0022122
|
PRITAM KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352785927
|
|
PRITAM KAUR
|
()
|
|
64
|
NABHA
|
PB-09-009-149-001/132
(SAUJA)
|
2609009000NRG24040120240461274
|
05/01/2024
|
PARWINDER KAUR
|
2609009WL0022121
|
PARWINDER KAUR
|
00354
|
PUNB0188710
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352786044
|
|
PARWINDER KAUR
|
()
|
|
65
|
NABHA
|
PB-09-009-149-001/132
(SAUJA)
|
2609009000NRG24040120240461273
|
05/01/2024
|
PARWINDER KAUR
|
2609009WL0022121
|
PARWINDER KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352786045
|
|
PARWINDER KAUR
|
()
|
|
66
|
NABHA
|
PB-09-009-149-001/132
(SAUJA)
|
2609009000NRG24040120240461272
|
05/01/2024
|
PARWINDER KAUR
|
2609009WL0022121
|
PARWINDER KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352786043
|
|
PARWINDER KAUR
|
()
|
|
67
|
NABHA
|
PB-09-009-158-001/103
(SURAJPUR)
|
2609009000NRG24040120240461269
|
05/01/2024
|
GURPREET KAUR
|
2609009WL0022119
|
GURPREET KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352785986
|
|
GURPREET KAUR
|
()
|
|
68
|
NABHA
|
PB-09-009-158-001/42
(SURAJPUR)
|
2609009000NRG24040120240461270
|
05/01/2024
|
JASMEL KAUR
|
2609009WL0022119
|
JASMEL KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352785928
|
|
JASMEL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
69
|
NABHA
|
PB-09-009-149-001/17
(SAUJA)
|
2609009000NRG24040120240461275
|
05/01/2024
|
DHARAMPAL KAUR
|
2609009WL0022121
|
DHARAMPAL KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352785929
|
|
DHARAMPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
70
|
NABHA
|
PB-09-009-027-001/102
(BIRDHNO)
|
2609009000NRG24040120240460379
|
05/01/2024
|
Karnail kaur
|
2609009WL0021984
|
Karnail kaur
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352785932
|
|
Karnail kaur
|
()
|
|
71
|
NABHA
|
PB-09-009-027-001/127
(BIRDHNO)
|
2609009000NRG24040120240460381
|
05/01/2024
|
KARAMJIT KAUR
|
2609009WL0021984
|
KARAMJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352785983
|
|
KARAMJIT KAUR
|
()
|
|
72
|
NABHA
|
PB-09-009-039-001/197
(DANDRALA DHINDSA)
|
2609009000NRG24050120240461784
|
05/01/2024
|
SONIA RANI
|
2609009WL0022183
|
SONIA RANI
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352785930
|
|
SONIA RANI
|
()
|
|
73
|
NABHA
|
PB-09-009-134-001/21
(RANJITGARH)
|
2609009000NRG24040120240461265
|
05/01/2024
|
KIRANDEEP KAUR
|
2609009WL0022117
|
KIRANDEEP KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352785931
|
|
KIRANDEEP KAUR
|
()
|
|
74
|
NABHA
|
PB-09-009-134-001/30
(RANJITGARH)
|
2609009000NRG24040120240461266
|
05/01/2024
|
MANJIT KAUR
|
2609009WL0022117
|
MANJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352785984
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
75
|
NABHA
|
PB-09-009-019-001/147
(BENERA KALAN)
|
2609009000NRG24040120240460777
|
05/01/2024
|
GURMAIL KAUR
|
2609009WL0022079
|
GURMAIL KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352785980
|
|
GURMAIL KAUR
|
()
|
|
76
|
NABHA
|
PB-09-009-019-001/62
(BENERA KALAN)
|
2609009000NRG24040120240460778
|
05/01/2024
|
JOGINDER KAUR
|
2609009WL0022079
|
JOGINDER KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352785934
|
|
JOGINDER KAUR
|
()
|
|
77
|
NABHA
|
PB-09-009-020-001/50
(BENERA KHURD)
|
2609009000NRG24040120240460810
|
05/01/2024
|
NASIB KAUR
|
2609009WL0022087
|
NASIB KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352785981
|
|
NASIB KAUR
|
()
|
|
78
|
NABHA
|
PB-09-009-020-001/79
(BENERA KHURD)
|
2609009000NRG24040120240460811
|
05/01/2024
|
NACHTTAR KAUR
|
2609009WL0022087
|
NACHTTAR KAUR
|
00354
|
PUNB0353800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352785935
|
|
NACHTTAR KAUR
|
()
|
|
79
|
NABHA
|
PB-09-009-020-001/81
(BENERA KHURD)
|
2609009000NRG24040120240460812
|
05/01/2024
|
MOHINDER KAUR
|
2609009WL0022087
|
MOHINDER KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352785933
|
|
MOHINDER KAUR
|
()
|
|
80
|
NABHA
|
PB-09-009-161-001/23
(THUHA PATTI)
|
2609009000NRG24040120240460858
|
05/01/2024
|
PARMJIT KAUR
|
2609009WL0022094
|
PARMJIT KAUR
|
00354
|
PUNB0353800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352785982
|
|
PARMJIT KAUR
|
()
|
|
81
|
NABHA
|
PB-09-009-161-001/24
(THUHA PATTI)
|
2609009000NRG24040120240460859
|
05/01/2024
|
SONDHA KAUR
|
2609009WL0022094
|
SONDHA KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352785936
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
82
|
NABHA
|
PB-09-009-028-001/185
(BIRDWAL)
|
2609009000NRG24040120240460834
|
05/01/2024
|
SWARAN KAUR
|
2609009WL0022089
|
SWARAN KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352785976
|
|
MRS SWARAN KAUR
|
()
|
|
83
|
NABHA
|
PB-09-009-035-001/54
(CHHAJUBHATT)
|
2609009000NRG24040120240460844
|
05/01/2024
|
CHAMKAUR SINGH
|
2609009WL0022090
|
CHAMKAUR SINGH
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352785938
|
|
MR CHAMKAUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
84
|
NABHA
|
PB-09-009-005-001/102
(AGOL)
|
2609009000NRG24040120240460772
|
05/01/2024
|
PARAMJIT KAUR
|
2609009WL0022076
|
PARAMJIT KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352785942
|
|
MRS PRAMJIT KAUR
|
()
|
|
85
|
NABHA
|
PB-09-009-116-001/58
(NANOWAL)
|
2609009000NRG24040120240461267
|
05/01/2024
|
PARAMJIT KAUR
|
2609009WL0022118
|
PARAMJIT KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352785975
|
|
MR AJMER SINGH
|
()
|
|
86
|
NABHA
|
PB-09-009-116-001/98
(NANOWAL)
|
2609009000NRG24040120240461268
|
05/01/2024
|
HARPREET SINGH
|
2609009WL0022118
|
HARPREET SINGH
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352785974
|
|
MR HARPREET SINGH
|
()
|
|
87
|
NABHA
|
PB-09-009-123-001/116
(PALIA KHURD)
|
2609009000NRG24050120240461783
|
05/01/2024
|
MANPREET KAUR
|
2609009WL0022182
|
MANPREET KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352785940
|
|
MRS MANPREET KAUR
|
()
|
|
88
|
NABHA
|
PB-09-009-123-001/116
(PALIA KHURD)
|
2609009000NRG24050120240461782
|
05/01/2024
|
MANPREET KAUR
|
2609009WL0022182
|
MANPREET KAUR
|
00415
|
SBIN0050020
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352785941
|
|
MRS MANPREET KAUR
|
()
|
|
89
|
NABHA
|
PB-09-009-123-001/116
(PALIA KHURD)
|
2609009000NRG24050120240461781
|
05/01/2024
|
MANPREET KAUR
|
2609009WL0022182
|
MANPREET KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352785939
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
90
|
NABHA
|
PB-09-009-035-001/10
(CHHAJUBHATT)
|
2609009000NRG24040120240460841
|
05/01/2024
|
SHAMSHER KAUR
|
2609009WL0022090
|
SHAMSHER KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352785944
|
|
MRS SHAMSHER KAUR WO GURBANTA SINGH
|
()
|
|
91
|
NABHA
|
PB-09-009-035-001/88
(CHHAJUBHATT)
|
2609009000NRG24040120240460846
|
05/01/2024
|
SUKHWINDER KAUR
|
2609009WL0022090
|
SUKHWINDER KAUR
|
00415
|
SBIN0050147
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352785972
|
|
MR PREM SINGH
|
()
|
|
92
|
NABHA
|
PB-09-009-080-001/204
(KAKRALA)
|
2609009000NRG24040120240460902
|
05/01/2024
|
KARMJIT KAUR
|
2609009WL0022101
|
KARMJIT KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352785973
|
|
MR LADI SINGH
|
()
|
|
93
|
NABHA
|
PB-09-009-080-001/243
(KAKRALA)
|
2609009000NRG24040120240460903
|
05/01/2024
|
PAMMO
|
2609009WL0022101
|
PAMMO
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352785943
|
|
MRS PAMMO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
94
|
NABHA
|
PB-09-009-056-001/50
(GALWATTI)
|
2609009000NRG24040120240460776
|
05/01/2024
|
SARBJIT KAUR
|
2609009WL0022078
|
SARBJIT KAUR
|
00415
|
SBIN0050277
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352785969
|
|
MRS SARABJIT KAUR
|
()
|
|
95
|
NABHA
|
PB-09-009-056-001/50
(GALWATTI)
|
2609009000NRG24040120240460775
|
05/01/2024
|
SARBJIT KAUR
|
2609009WL0022078
|
SARBJIT KAUR
|
00415
|
SBIN0050277
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352785970
|
|
MRS SARABJIT KAUR
|
()
|
|
96
|
NABHA
|
PB-09-009-056-001/50
(GALWATTI)
|
2609009000NRG24040120240460774
|
05/01/2024
|
SARBJIT KAUR
|
2609009WL0022078
|
SARBJIT KAUR
|
00415
|
SBIN0050277
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352785971
|
|
MRS SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
97
|
NABHA
|
PB-09-009-050-001/49
(DODA)
|
2609009000NRG24050120240461557
|
05/01/2024
|
MANPREET KAUR
|
2609009WL0022150
|
MANPREET KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2352785945
|
No Such Account
|
|
|
|
98
|
NABHA
|
PB-09-009-080-001/370
(KAKRALA)
|
2609009000NRG24040120240460905
|
05/01/2024
|
pavandeep kaur
|
2609009WL0022101
|
pavandeep kaur
|
00415
|
SBIN0050434
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2352785946
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
99
|
NABHA
|
PB-09-009-028-001/19
(BIRDWAL)
|
2609009000NRG24040120240460835
|
05/01/2024
|
HARPAL KAUR
|
2609009WL0022089
|
HARPAL KAUR
|
00415
|
SBIN0050990
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352785947
|
|
MRS HARPAL KAUR
|
()
|
|
100
|
NABHA
|
PB-09-009-028-001/50
(BIRDWAL)
|
2609009000NRG24040120240460838
|
05/01/2024
|
BHINDER KAUR
|
2609009WL0022089
|
BHINDER KAUR
|
00415
|
SBIN0050990
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352785948
|
|
MRS BHINDER KAUR
|
()
|
|
101
|
NABHA
|
PB-09-009-028-001/59
(BIRDWAL)
|
2609009000NRG24040120240460839
|
05/01/2024
|
BHIM KAUR
|
2609009WL0022089
|
BHIM KAUR
|
00415
|
SBIN0050990
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352785949
|
|
MRS BHEEL KAUR
|
()
|
|
102
|
NABHA
|
PB-09-009-080-001/201
(KAKRALA)
|
2609009000NRG24040120240460901
|
05/01/2024
|
KARMJIT KAUR
|
2609009WL0022101
|
KARMJIT KAUR
|
00415
|
SBIN0050990
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352785967
|
|
MRS KARAMJIT KAUR
|
()
|
|
103
|
NABHA
|
PB-09-009-080-001/65
(KAKRALA)
|
2609009000NRG24040120240460907
|
05/01/2024
|
JASPAL KAUR
|
2609009WL0022101
|
JASPAL KAUR
|
00415
|
SBIN0050990
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352785968
|
|
MRS JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
104
|
NABHA
|
PB-09-009-027-001/25
(BIRDHNO)
|
2609009000NRG24040120240460382
|
05/01/2024
|
RANJIT KAUR
|
2609009WL0021984
|
RANJIT KAUR
|
00415
|
SBIN0051133
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352785950
|
|
MRS RANJEET KAUR
|
()
|
|
105
|
NABHA
|
PB-09-009-113-001/18
(MOHAL GAWARA)
|
2609009000NRG24040120240461310
|
05/01/2024
|
GURMEL SINGH
|
2609009WL0022131
|
GURMEL SINGH
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352785965
|
|
MR GURMAIL SINGH
|
()
|
|
106
|
NABHA
|
PB-09-009-113-001/18
(MOHAL GAWARA)
|
2609009000NRG24040120240461309
|
05/01/2024
|
GURMEL SINGH
|
2609009WL0022131
|
GURMEL SINGH
|
00415
|
SBIN0051133
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352785966
|
|
MR GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
107
|
NABHA
|
PB-09-009-067-001/101
(HALLA)
|
2609009000NRG24040120240460889
|
05/01/2024
|
RAMANJIT KAUR
|
2609009WL0022100
|
RAMANJIT KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352785956
|
|
MRS RAMANJIT KAUR
|
()
|
|
108
|
NABHA
|
PB-09-009-067-001/101
(HALLA)
|
2609009000NRG24040120240460888
|
05/01/2024
|
RAMANJIT KAUR
|
2609009WL0022100
|
RAMANJIT KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352785955
|
|
MRS RAMANJIT KAUR
|
()
|
|
109
|
NABHA
|
PB-09-009-067-001/101
(HALLA)
|
2609009000NRG24040120240460887
|
05/01/2024
|
RAMANJIT KAUR
|
2609009WL0022100
|
RAMANJIT KAUR
|
00415
|
SBIN0051299
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352785957
|
|
MRS RAMANJIT KAUR
|
()
|
|
110
|
NABHA
|
PB-09-009-067-001/19
(HALLA)
|
2609009000NRG24040120240460893
|
05/01/2024
|
KULWINDER KAUR
|
2609009WL0022100
|
KULWINDER KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352785963
|
|
MRS KULWINDER KAUR
|
()
|
|
111
|
NABHA
|
PB-09-009-067-001/85
(HALLA)
|
2609009000NRG24040120240460895
|
05/01/2024
|
KULWINDER KAUR
|
2609009WL0022100
|
KULWINDER KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352785964
|
|
MRS KULWINDER KAUR
|
()
|
|
112
|
NABHA
|
PB-09-009-067-001/9
(HALLA)
|
2609009000NRG24040120240460897
|
05/01/2024
|
HARJINDER KAUR
|
2609009WL0022100
|
HARJINDER KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352785961
|
|
MRS HARJINDER KAUR
|
()
|
|
113
|
NABHA
|
PB-09-009-067-001/9
(HALLA)
|
2609009000NRG24040120240460896
|
05/01/2024
|
HARJINDER KAUR
|
2609009WL0022100
|
HARJINDER KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352785962
|
|
MRS HARJINDER KAUR
|
()
|
|
114
|
NABHA
|
PB-09-009-123-001/113
(PALIA KHURD)
|
2609009000NRG24050120240461780
|
05/01/2024
|
INDERJEET KAUR
|
2609009WL0022182
|
INDERJEET KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352785954
|
|
MRS INDERJIT KAUR
|
()
|
|
115
|
NABHA
|
PB-09-009-123-001/113
(PALIA KHURD)
|
2609009000NRG24050120240461779
|
05/01/2024
|
INDERJEET KAUR
|
2609009WL0022182
|
INDERJEET KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352785953
|
|
MRS INDERJIT KAUR
|
()
|
|
116
|
NABHA
|
PB-09-009-123-001/113
(PALIA KHURD)
|
2609009000NRG24050120240461778
|
05/01/2024
|
INDERJEET KAUR
|
2609009WL0022182
|
INDERJEET KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352785952
|
|
MRS INDERJIT KAUR
|
()
|
|
117
|
NABHA
|
PB-09-009-173-001/57
(Mallewal Patti)
|
2609009000NRG24040120240460388
|
05/01/2024
|
MAHINDER KHAN
|
2609009WL0021988
|
MAHINDER KHAN
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352785951
|
|
MR MAHINDER KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
118
|
NABHA
|
PB-09-009-170-001/41
(Shree Guru Teg Bahadur Nagar)
|
2609009000NRG24040120240461271
|
05/01/2024
|
SHINDER KAUR
|
2609009WL0022120
|
SHINDER KAUR
|
00468
|
UBIN0819646
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352785958
|
|
SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
119
|
NABHA
|
PB-09-009-064-001/28
(GUNIKE)
|
2609009000NRG24040120240460884
|
05/01/2024
|
AGRAJO
|
2609009WL0022098
|
AGRAJO
|
00468
|
UBIN0917885
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352785960
|
|
AGRAJO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163050
|
163050
|
|
|
|
|
|
|
|