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-09-009-074-001/128 (JASSOMAJRA)
|
2609009000NRG23170620220077298
|
17/06/2022
|
BHAGBAN SINGH
|
2609009WL004300
|
BHAGBAN SINGH
|
00032
|
UTIB0002297
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162421
|
|
BHAGBANSINGH
|
()
|
2
|
NABHA
|
PB-09-009-074-001/148 (JASSOMAJRA)
|
2609009000NRG23170620220077302
|
17/06/2022
|
BAHADAR SINGH
|
2609009WL004300
|
BAHADAR SINGH
|
00032
|
UTIB0002297
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162656
|
|
BAHADARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-053-001/90 (FARIDPUR)
|
2609009000NRG23170620220077285
|
17/06/2022
|
CHARANJIT KAUR
|
2609009WL004300
|
CHARANJIT KAUR
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162754
|
|
CHARANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-041-001/94 (DARGAPUR)
|
2609009000NRG23170620220080441
|
17/06/2022
|
jasveer kaur
|
2609009WL004365
|
jasveer kaur
|
00045
|
BARB0KHANNA
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162495
|
|
jasveerkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
5
|
NABHA
|
PB-09-009-003-001/23 (AGETA)
|
2609009000NRG23170620220077413
|
17/06/2022
|
SUSHMA
|
2609009WL004302
|
SUSHMA
|
00045
|
BARB0NABHAX
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162786
|
|
SUSHMA
|
()
|
6
|
NABHA
|
PB-09-009-003-001/4 (AGETA)
|
2609009000NRG23170620220077422
|
17/06/2022
|
HARPAL KAUR
|
2609009WL004302
|
HARPAL KAUR
|
00045
|
BARB0NABHAX
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162784
|
|
HARPALKAUR
|
()
|
7
|
NABHA
|
PB-09-009-003-001/94 (AGETA)
|
2609009000NRG23170620220077453
|
17/06/2022
|
KULDEEP KAUR
|
2609009WL004302
|
KULDEEP KAUR
|
00045
|
BARB0NABHAX
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162493
|
|
KULDEEPKAUR
|
()
|
8
|
NABHA
|
PB-09-009-044-001/28 (DHANOURI(G))
|
2609009000NRG23170620220077529
|
17/06/2022
|
GURMAIL KAUR
|
2609009WL004307
|
GURMAIL KAUR
|
00045
|
BARB0NABHAX
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162494
|
|
GURMAILKAUR
|
()
|
9
|
NABHA
|
PB-09-009-044-001/6 (DHANOURI(G))
|
2609009000NRG23170620220077550
|
17/06/2022
|
GURDEV KAUR
|
2609009WL004307
|
GURDEV KAUR
|
00045
|
BARB0NABHAX
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162756
|
|
GURDEVKAUR
|
()
|
10
|
NABHA
|
PB-09-009-044-001/67 (DHANOURI(G))
|
2609009000NRG23170620220077555
|
17/06/2022
|
HARMAIL SINGH
|
2609009WL004307
|
HARMAIL SINGH
|
00045
|
BARB0NABHAX
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162758
|
|
HARMAILSINGH
|
()
|
11
|
NABHA
|
PB-09-009-049-001/97 (DIWANGARH)
|
2609009000NRG23160620220074286
|
17/06/2022
|
VIR PAL KAUR
|
2609009WL004183
|
VIR PAL KAUR
|
00045
|
BARB0NABHAX
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162785
|
|
VIRPALKAUR
|
()
|
12
|
NABHA
|
PB-09-009-056-001/174 (GALWATTI)
|
2609009000NRG23170620220079933
|
17/06/2022
|
GULAB KAUR
|
2609009WL004362
|
GULAB KAUR
|
00045
|
BARB0NABHAX
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162757
|
|
GULABKAUR
|
()
|
13
|
NABHA
|
PB-09-009-081-001/147 (KALAH MAJRA)
|
2609009000NRG23170620220080242
|
17/06/2022
|
GAGANDEEP KAUR
|
2609009WL004364
|
GAGANDEEP KAUR
|
00045
|
BARB0NABHAX
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162787
|
|
GAGANDEEPKAUR
|
()
|
14
|
NABHA
|
PB-09-009-120-001/74 (PAHARPUR)
|
2609009000NRG23160620220073681
|
17/06/2022
|
BALVIR KAUR
|
2609009WL004149
|
BALVIR KAUR
|
00045
|
BARB0NABHAX
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162755
|
|
BALVIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
15
|
NABHA
|
PB-09-009-048-001/204 (DITTUPUR JATTAN)
|
2609009000NRG23170620220077697
|
17/06/2022
|
BUTA SINGH
|
2609009WL004318
|
BUTA SINGH
|
00048
|
BKID0006550
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162788
|
|
BUTASINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
16
|
NABHA
|
PB-09-009-030-001/36 (BISHAN PURA)
|
2609009000NRG23160620220074107
|
17/06/2022
|
LAKHWINDER KAUR
|
2609009WL004178
|
LAKHWINDER KAUR
|
00048
|
BKID0006563
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162789
|
|
LAKHWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
17
|
NABHA
|
PB-09-009-053-001/122 (FARIDPUR)
|
2609009000NRG23170620220077230
|
17/06/2022
|
HARJINDER KAUR
|
2609009WL004300
|
HARJINDER KAUR
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162790
|
|
HARJINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
18
|
NABHA
|
PB-09-009-016-001/207 (BAURAN KHURD)
|
2609009000NRG23170620220080205
|
17/06/2022
|
BANSO
|
2609009WL004364
|
BANSO
|
00048
|
BKID0006587
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162791
|
|
BANSO
|
()
|
19
|
NABHA
|
PB-09-009-107-001/66 (MALKON)
|
2609009000NRG23160620220073754
|
17/06/2022
|
CHARANJEET KAUR
|
2609009WL004150
|
CHARANJEET KAUR
|
00048
|
BKID0006587
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2515162794
|
No Such Account
|
|
|
20
|
NABHA
|
PB-09-009-130-001/189 (RAMGARH)
|
2609009000NRG23170620220077604
|
17/06/2022
|
Sarbjit kaur
|
2609009WL004311
|
Sarbjit kaur
|
00048
|
BKID0006587
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162792
|
|
Sarbjitkaur
|
()
|
21
|
NABHA
|
PB-09-009-130-001/208 (RAMGARH)
|
2609009000NRG23170620220077611
|
17/06/2022
|
SIMARANJEET KAUR
|
2609009WL004311
|
SIMARANJEET KAUR
|
00048
|
BKID0006587
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515162793
|
|
SIMARANJEETKAUR
|
()
|
22
|
NABHA
|
PB-09-009-130-001/218 (RAMGARH)
|
2609009000NRG23170620220077614
|
17/06/2022
|
KULWINDER KAUR
|
2609009WL004311
|
KULWINDER KAUR
|
00048
|
BKID0006587
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162492
|
|
KULWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
23
|
NABHA
|
PB-09-009-013-001/67 (BABARPUR)
|
2609009000NRG23170620220079784
|
17/06/2022
|
MANGAL DASS
|
2609009WL004362
|
MANGAL DASS
|
00078
|
CNRB0002119
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162797
|
|
MANGALDASS
|
()
|
24
|
NABHA
|
PB-09-009-024-001/45 (BHOJO MAJRI)
|
2609009000NRG23170620220077563
|
17/06/2022
|
BAKHSHEESH SINGH
|
2609009WL004309
|
BAKHSHEESH SINGH
|
00078
|
CNRB0002119
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162800
|
|
BAKHSHEESHSINGH
|
()
|
25
|
NABHA
|
PB-09-009-168-001/107 (WAZIDPUR)
|
2609009000NRG23170620220080134
|
17/06/2022
|
SUKHWINDER KAUR
|
2609009WL004362
|
SUKHWINDER KAUR
|
00078
|
CNRB0002119
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162799
|
|
SUKHWINDERKAUR
|
()
|
26
|
NABHA
|
PB-09-009-168-001/146 (WAZIDPUR)
|
2609009000NRG23170620220080141
|
17/06/2022
|
JINDER KAUR
|
2609009WL004362
|
JINDER KAUR
|
00078
|
CNRB0002119
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162489
|
|
JINDERKAUR
|
()
|
27
|
NABHA
|
PB-09-009-168-001/147 (WAZIDPUR)
|
2609009000NRG23170620220080142
|
17/06/2022
|
SARABJIT KAUR
|
2609009WL004362
|
SARABJIT KAUR
|
00078
|
CNRB0002119
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162802
|
|
SARABJITKAUR
|
()
|
28
|
NABHA
|
PB-09-009-168-001/149 (WAZIDPUR)
|
2609009000NRG23170620220080143
|
17/06/2022
|
KULWANT KAUR
|
2609009WL004362
|
KULWANT KAUR
|
00078
|
CNRB0002119
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162490
|
|
KULWANTKAUR
|
()
|
29
|
NABHA
|
PB-09-009-168-001/150 (WAZIDPUR)
|
2609009000NRG23170620220080144
|
17/06/2022
|
SINDER KAUR
|
2609009WL004362
|
SINDER KAUR
|
00078
|
CNRB0002119
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162805
|
|
SINDERKAUR
|
()
|
30
|
NABHA
|
PB-09-009-168-001/157 (WAZIDPUR)
|
2609009000NRG23170620220080146
|
17/06/2022
|
MALKIT SINGH
|
2609009WL004362
|
MALKIT SINGH
|
00078
|
CNRB0002119
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162804
|
|
MALKITSINGH
|
()
|
31
|
NABHA
|
PB-09-009-168-001/163 (WAZIDPUR)
|
2609009000NRG23170620220080148
|
17/06/2022
|
BALJEET KAUR
|
2609009WL004362
|
BALJEET KAUR
|
00078
|
CNRB0002119
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162803
|
|
BALJEETKAUR
|
()
|
32
|
NABHA
|
PB-09-009-168-001/164 (WAZIDPUR)
|
2609009000NRG23170620220080149
|
17/06/2022
|
JAGTAR SINGH
|
2609009WL004362
|
JAGTAR SINGH
|
00078
|
CNRB0002119
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162801
|
|
JAGTARSINGH
|
()
|
33
|
NABHA
|
PB-09-009-168-001/40 (WAZIDPUR)
|
2609009000NRG23170620220080153
|
17/06/2022
|
PARMJIT KAUR
|
2609009WL004362
|
PARMJIT KAUR
|
00078
|
CNRB0002119
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162798
|
|
PARMJITKAUR
|
()
|
34
|
NABHA
|
PB-09-009-168-001/48 (WAZIDPUR)
|
2609009000NRG23170620220080155
|
17/06/2022
|
GURCHARN SINGH
|
2609009WL004362
|
GURCHARN SINGH
|
00078
|
CNRB0002119
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162491
|
|
GURCHARNSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
35
|
NABHA
|
PB-09-009-074-001/144 (JASSOMAJRA)
|
2609009000NRG23170620220077300
|
17/06/2022
|
AMANDEEP KAUR
|
2609009WL004300
|
AMANDEEP KAUR
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162806
|
|
AMANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
36
|
NABHA
|
PB-09-009-053-001/115 (FARIDPUR)
|
2609009000NRG23170620220077225
|
17/06/2022
|
AMANDEEP KAUR
|
2609009WL004300
|
AMANDEEP KAUR
|
00078
|
CNRB0005540
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162488
|
|
AMANDEEPKAUR
|
()
|
37
|
NABHA
|
PB-09-009-053-001/123 (FARIDPUR)
|
2609009000NRG23170620220077231
|
17/06/2022
|
BHUPINDER SINGH
|
2609009WL004300
|
BHUPINDER SINGH
|
00078
|
CNRB0005540
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162836
|
|
BHUPINDERSINGH
|
()
|
38
|
NABHA
|
PB-09-009-053-001/126 (FARIDPUR)
|
2609009000NRG23170620220077233
|
17/06/2022
|
HARDEEP KAUR
|
2609009WL004300
|
HARDEEP KAUR
|
00078
|
CNRB0005540
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162487
|
|
HARDEEPKAUR
|
()
|
39
|
NABHA
|
PB-09-009-053-001/45 (FARIDPUR)
|
2609009000NRG23170620220077255
|
17/06/2022
|
JASPAL KAUR
|
2609009WL004300
|
JASPAL KAUR
|
00078
|
CNRB0005540
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162486
|
|
JASPALKAUR
|
()
|
40
|
NABHA
|
PB-09-009-053-001/86 (FARIDPUR)
|
2609009000NRG23170620220077282
|
17/06/2022
|
CHARANJIT KAUR
|
2609009WL004300
|
CHARANJIT KAUR
|
00078
|
CNRB0005540
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162837
|
|
CHARANJITKAUR
|
()
|
41
|
NABHA
|
PB-09-009-074-001/118 (JASSOMAJRA)
|
2609009000NRG23170620220077295
|
17/06/2022
|
CHARANJIT KAUR
|
2609009WL004300
|
CHARANJIT KAUR
|
00078
|
CNRB0005540
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162834
|
|
CHARANJITKAUR
|
()
|
42
|
NABHA
|
PB-09-009-132-001/133 (RAMGARH(B))
|
2609009000NRG23160620220074056
|
17/06/2022
|
BALJIT KAUR
|
2609009WL004175
|
BALJIT KAUR
|
00078
|
CNRB0005540
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162808
|
|
BALJITKAUR
|
()
|
43
|
NABHA
|
PB-09-009-132-001/158 (RAMGARH(B))
|
2609009000NRG23160620220074060
|
17/06/2022
|
SUKHWINDER KAUR
|
2609009WL004175
|
SUKHWINDER KAUR
|
00078
|
CNRB0005540
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162807
|
|
SUKHWINDERKAUR
|
()
|
44
|
NABHA
|
PB-09-009-132-001/181 (RAMGARH(B))
|
2609009000NRG23160620220074064
|
17/06/2022
|
JAGTAR SINGH
|
2609009WL004175
|
JAGTAR SINGH
|
00078
|
CNRB0005540
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162835
|
|
JAGTARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
45
|
NABHA
|
PB-09-009-163-001/133 (TODARWAL)
|
2609009000NRG23170620220080068
|
17/06/2022
|
JASVIR KAUR
|
2609009WL004362
|
JASVIR KAUR
|
00089
|
CBIN0284682
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162796
|
|
JASVIRKAUR
|
()
|
46
|
NABHA
|
PB-09-009-168-001/153 (WAZIDPUR)
|
2609009000NRG23170620220080145
|
17/06/2022
|
Sandeep kaur
|
2609009WL004362
|
Sandeep kaur
|
00089
|
CBIN0284682
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162795
|
|
Sandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
47
|
NABHA
|
PB-09-009-041-001/110 (DARGAPUR)
|
2609009000NRG23170620220080404
|
17/06/2022
|
CHARANJIT KAUR
|
2609009WL004365
|
CHARANJIT KAUR
|
00152
|
HDFC0002319
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162838
|
|
CHARANJITKAUR
|
()
|
48
|
NABHA
|
PB-09-009-041-001/93 (DARGAPUR)
|
2609009000NRG23170620220080440
|
17/06/2022
|
SITA RANI
|
2609009WL004365
|
SITA RANI
|
00152
|
HDFC0002319
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515162485
|
|
SITARANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
49
|
NABHA
|
PB-09-009-013-001/133 (BABARPUR)
|
2609009000NRG23170620220079749
|
17/06/2022
|
JASWINDER KAUR
|
2609009WL004362
|
JASWINDER KAUR
|
00165
|
IBKL0001771
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162483
|
|
JASWINDERKAUR
|
()
|
50
|
NABHA
|
PB-09-009-013-001/138 (BABARPUR)
|
2609009000NRG23170620220079752
|
17/06/2022
|
MANJIT KAUR
|
2609009WL004362
|
MANJIT KAUR
|
00165
|
IBKL0001771
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162484
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
51
|
NABHA
|
PB-09-009-041-001/111 (DARGAPUR)
|
2609009000NRG23170620220080405
|
17/06/2022
|
KULWINDER KAUR
|
2609009WL004365
|
KULWINDER KAUR
|
00176
|
IDIB000C168
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162846
|
|
KULWINDERKAUR
|
()
|
52
|
NABHA
|
PB-09-009-041-001/114 (DARGAPUR)
|
2609009000NRG23170620220080406
|
17/06/2022
|
PARMINDER KAUR
|
2609009WL004365
|
PARMINDER KAUR
|
00176
|
IDIB000C168
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162844
|
|
PARMINDERKAUR
|
()
|
53
|
NABHA
|
PB-09-009-074-001/150 (JASSOMAJRA)
|
2609009000NRG23170620220077304
|
17/06/2022
|
BALWINDER KAUR
|
2609009WL004300
|
BALWINDER KAUR
|
00176
|
IDIB000C168
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162839
|
|
BALWINDERKAUR
|
()
|
54
|
NABHA
|
PB-09-009-074-001/156 (JASSOMAJRA)
|
2609009000NRG23170620220077306
|
17/06/2022
|
BHAGWANT SINGH
|
2609009WL004300
|
BHAGWANT SINGH
|
00176
|
IDIB000C168
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162841
|
|
BHAGWANTSINGH
|
()
|
55
|
NABHA
|
PB-09-009-074-001/159 (JASSOMAJRA)
|
2609009000NRG23170620220077307
|
17/06/2022
|
JASWINDER KAUR
|
2609009WL004300
|
JASWINDER KAUR
|
00176
|
IDIB000C168
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162843
|
|
JASWINDERKAUR
|
()
|
56
|
NABHA
|
PB-09-009-074-001/92 (JASSOMAJRA)
|
2609009000NRG23170620220077319
|
17/06/2022
|
HARBANS KAUR
|
2609009WL004300
|
HARBANS KAUR
|
00176
|
IDIB000C168
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162842
|
|
HARBANSKAUR
|
()
|
57
|
NABHA
|
PB-09-009-154-001/100 (SHRI NAGER)
|
2609009000NRG23170620220077321
|
17/06/2022
|
BALJIT KAUR
|
2609009WL004300
|
BALJIT KAUR
|
00176
|
IDIB000C168
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162845
|
|
BALJITKAUR
|
()
|
58
|
NABHA
|
PB-09-009-154-001/103 (SHRI NAGER)
|
2609009000NRG23170620220077322
|
17/06/2022
|
HARPREET KAUR
|
2609009WL004300
|
HARPREET KAUR
|
00176
|
IDIB000C168
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162840
|
|
HARPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
59
|
NABHA
|
PB-09-009-009-001/180 (ALHORAN)
|
2609009000NRG23160620220073577
|
17/06/2022
|
BALJEET KAUR
|
2609009WL004149
|
BALJEET KAUR
|
00176
|
IDIB000L021
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162482
|
|
BALJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
60
|
NABHA
|
PB-09-009-003-001/103 (AGETA)
|
2609009000NRG23170620220077401
|
17/06/2022
|
KULWINDER KAUR
|
2609009WL004302
|
KULWINDER KAUR
|
00176
|
IDIB000N039
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162480
|
|
KULWINDERKAUR
|
()
|
61
|
NABHA
|
PB-09-009-003-001/98 (AGETA)
|
2609009000NRG23170620220077455
|
17/06/2022
|
MANPREET KAUR
|
2609009WL004302
|
MANPREET KAUR
|
00176
|
IDIB000N039
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162481
|
|
MANPREETKAUR
|
()
|
62
|
NABHA
|
PB-09-009-016-001/157 (BAURAN KHURD)
|
2609009000NRG23170620220080201
|
17/06/2022
|
CHARANJIT KAUR
|
2609009WL004364
|
CHARANJIT KAUR
|
00176
|
IDIB000N039
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162851
|
|
CHARANJITKAUR
|
()
|
63
|
NABHA
|
PB-09-009-016-001/233 (BAURAN KHURD)
|
2609009000NRG23170620220080207
|
17/06/2022
|
PARAMJIT KAUR
|
2609009WL004364
|
PARAMJIT KAUR
|
00176
|
IDIB000N039
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162852
|
|
PARAMJITKAUR
|
()
|
64
|
NABHA
|
PB-09-009-016-001/40 (BAURAN KHURD)
|
2609009000NRG23170620220080211
|
17/06/2022
|
HARVINDER KAUR
|
2609009WL004364
|
HARVINDER KAUR
|
00176
|
IDIB000N039
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515162853
|
|
HARVINDERKAUR
|
()
|
65
|
NABHA
|
PB-09-009-016-001/55 (BAURAN KHURD)
|
2609009000NRG23170620220080216
|
17/06/2022
|
AMAR KAUR
|
2609009WL004364
|
AMAR KAUR
|
00176
|
IDIB000N039
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162855
|
|
AMARKAUR
|
()
|
66
|
NABHA
|
PB-09-009-016-001/73 (BAURAN KHURD)
|
2609009000NRG23170620220080221
|
17/06/2022
|
SURJIT KAUR
|
2609009WL004364
|
SURJIT KAUR
|
00176
|
IDIB000N039
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162847
|
|
SURJITKAUR
|
()
|
67
|
NABHA
|
PB-09-009-016-001/75 (BAURAN KHURD)
|
2609009000NRG23170620220080223
|
17/06/2022
|
HARDEV KAUR
|
2609009WL004364
|
HARDEV KAUR
|
00176
|
IDIB000N039
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162848
|
|
HARDEVKAUR
|
()
|
68
|
NABHA
|
PB-09-009-016-001/76 (BAURAN KHURD)
|
2609009000NRG23170620220080224
|
17/06/2022
|
GURDEV KAUR
|
2609009WL004364
|
GURDEV KAUR
|
00176
|
IDIB000N039
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162479
|
|
GURDEVKAUR
|
()
|
69
|
NABHA
|
PB-09-009-053-001/125 (FARIDPUR)
|
2609009000NRG23170620220077232
|
17/06/2022
|
ASHUA BEGAM
|
2609009WL004300
|
ASHUA BEGAM
|
00176
|
IDIB000N039
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515162856
|
|
ASHUABEGAM
|
()
|
70
|
NABHA
|
PB-09-009-081-001/109 (KALAH MAJRA)
|
2609009000NRG23170620220080232
|
17/06/2022
|
LAKHVIR SINGH
|
2609009WL004364
|
LAKHVIR SINGH
|
00176
|
IDIB000N039
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162854
|
|
LAKHVIRSINGH
|
()
|
71
|
NABHA
|
PB-09-009-120-001/176 (PAHARPUR)
|
2609009000NRG23160620220073648
|
17/06/2022
|
SUKHWINDER KAUR
|
2609009WL004149
|
SUKHWINDER KAUR
|
00176
|
IDIB000N039
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162850
|
|
SUKHWINDERKAUR
|
()
|
72
|
NABHA
|
PB-09-009-168-001/160 (WAZIDPUR)
|
2609009000NRG23170620220080147
|
17/06/2022
|
PINKI DEVI
|
2609009WL004362
|
PINKI DEVI
|
00176
|
IDIB000N039
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162849
|
|
PINKIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
73
|
NABHA
|
PB-09-009-003-001/74 (AGETA)
|
2609009000NRG23170620220077445
|
17/06/2022
|
JASVEER KAUR
|
2609009WL004302
|
JASVEER KAUR
|
00176
|
IDIB000N503
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162476
|
|
JASVEERKAUR
|
()
|
74
|
NABHA
|
PB-09-009-004-001/162 (AGETI)
|
2609009000NRG23170620220079504
|
17/06/2022
|
KULDEEP SINGH
|
2609009WL004359
|
KULDEEP SINGH
|
00176
|
IDIB000N503
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162888
|
|
KULDEEPSINGH
|
()
|
75
|
NABHA
|
PB-09-009-004-001/68 (AGETI)
|
2609009000NRG23170620220079512
|
17/06/2022
|
JASPAL KAUR
|
2609009WL004359
|
JASPAL KAUR
|
00176
|
IDIB000N503
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162478
|
|
JASPALKAUR
|
()
|
76
|
NABHA
|
PB-09-009-049-001/10 (DIWANGARH)
|
2609009000NRG23160620220074245
|
17/06/2022
|
gurpreet kaur
|
2609009WL004183
|
gurpreet kaur
|
00176
|
IDIB000N503
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162474
|
|
gurpreetkaur
|
()
|
77
|
NABHA
|
PB-09-009-049-001/41 (DIWANGARH)
|
2609009000NRG23160620220074261
|
17/06/2022
|
PARMJEET KAUR
|
2609009WL004183
|
PARMJEET KAUR
|
00176
|
IDIB000N503
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162886
|
|
PARMJEETKAUR
|
()
|
78
|
NABHA
|
PB-09-009-049-001/62 (DIWANGARH)
|
2609009000NRG23160620220074276
|
17/06/2022
|
kamlaish kaur
|
2609009WL004183
|
kamlaish kaur
|
00176
|
IDIB000N503
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162475
|
|
kamlaishkaur
|
()
|
79
|
NABHA
|
PB-09-009-049-001/89 (DIWANGARH)
|
2609009000NRG23160620220074285
|
17/06/2022
|
MANGAT SINGH
|
2609009WL004183
|
MANGAT SINGH
|
00176
|
IDIB000N503
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162887
|
|
MANGATSINGH
|
()
|
80
|
NABHA
|
PB-09-009-082-001/23 (KALIHANA)
|
2609009000NRG23170620220080299
|
17/06/2022
|
SUKHWINDER KAUR
|
2609009WL004364
|
SUKHWINDER KAUR
|
00176
|
IDIB000N503
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515162477
|
|
SUKHWINDERKAUR
|
()
|
81
|
NABHA
|
PB-09-009-107-001/127 (MALKON)
|
2609009000NRG23160620220073741
|
17/06/2022
|
GURDHIAN SINGH
|
2609009WL004150
|
GURDHIAN SINGH
|
00176
|
IDIB000N503
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162857
|
|
GURDHIANSINGH
|
()
|
82
|
NABHA
|
PB-09-009-112-001/201 (MEHAS)
|
2609009000NRG23170620220077370
|
17/06/2022
|
ARJANA BEGAM
|
2609009WL004301
|
ARJANA BEGAM
|
00176
|
IDIB000N503
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162885
|
|
ARJANABEGAM
|
()
|
83
|
NABHA
|
PB-09-009-112-001/201 (MEHAS)
|
2609009000NRG23160620220073597
|
17/06/2022
|
ARJANA BEGAM
|
2609009WL004149
|
ARJANA BEGAM
|
00176
|
IDIB000N503
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162884
|
|
ARJANABEGAM
|
()
|
84
|
NABHA
|
PB-09-009-113-001/25 (MOHAL GAWARA)
|
2609009000NRG23170620220080028
|
17/06/2022
|
RUPINDERJIT KAUR
|
2609009WL004362
|
RUPINDERJIT KAUR
|
00176
|
IDIB000N503
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162858
|
|
RUPINDERJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
85
|
NABHA
|
PB-09-009-053-001/116 (FARIDPUR)
|
2609009000NRG23170620220077226
|
17/06/2022
|
BALJINDER KAUR
|
2609009WL004300
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162347
|
|
BALJINDERKAUR
|
()
|
86
|
NABHA
|
PB-09-009-082-001/41 (KALIHANA)
|
2609009000NRG23170620220080303
|
17/06/2022
|
KULDEEP SINGH
|
2609009WL004364
|
KULDEEP SINGH
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515162315
|
|
KULDEEPSINGH
|
()
|
87
|
NABHA
|
PB-09-009-082-001/72 (KALIHANA)
|
2609009000NRG23170620220080314
|
17/06/2022
|
MANDEEP KAUR
|
2609009WL004364
|
MANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162350
|
|
MANDEEPKAUR
|
()
|
88
|
NABHA
|
PB-09-009-145-001/4 (SAKRALI)
|
2609009000NRG23160620220074396
|
17/06/2022
|
BABALJEET KAUR
|
2609009WL004187
|
BABALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162400
|
|
BABALJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
89
|
NABHA
|
PB-09-009-044-001/46 (DHANOURI(G))
|
2609009000NRG23170620220077539
|
17/06/2022
|
SUKHDEEP SINGH
|
2609009WL004307
|
SUKHDEEP SINGH
|
00349
|
PSIB0000092
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162890
|
|
SUKHDEEPSINGH
|
()
|
90
|
NABHA
|
PB-09-009-120-001/43 (PAHARPUR)
|
2609009000NRG23160620220073665
|
17/06/2022
|
SUKHDEV SINGH
|
2609009WL004149
|
SUKHDEV SINGH
|
00349
|
PSIB0000092
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515162889
|
|
SUKHDEVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
91
|
NABHA
|
PB-09-009-048-001/223 (DITTUPUR JATTAN)
|
2609009000NRG23160620220074361
|
17/06/2022
|
BALKAR SINGH
|
2609009WL004187
|
BALKAR SINGH
|
00349
|
PSIB0000456
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162891
|
|
BALKARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
92
|
NABHA
|
PB-09-009-120-001/95 (PAHARPUR)
|
2609009000NRG23160620220073688
|
17/06/2022
|
SARABJIT KAUR
|
2609009WL004149
|
SARABJIT KAUR
|
00349
|
PSIB0000850
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162892
|
|
SARABJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
93
|
NABHA
|
PB-09-009-004-001/93 (AGETI)
|
2609009000NRG23170620220079515
|
17/06/2022
|
BHINDER SINGH
|
2609009WL004359
|
BHINDER SINGH
|
00349
|
PSIB0021090
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162893
|
|
BHINDERSINGH
|
()
|
94
|
NABHA
|
PB-09-009-130-001/203 (RAMGARH)
|
2609009000NRG23170620220077609
|
17/06/2022
|
SARABJIT KAUR
|
2609009WL004311
|
SARABJIT KAUR
|
00349
|
PSIB0021090
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162473
|
|
SARABJITKAUR
|
()
|
95
|
NABHA
|
PB-09-009-163-001/150 (TODARWAL)
|
2609009000NRG23170620220080075
|
17/06/2022
|
HARJEET KAUR
|
2609009WL004362
|
HARJEET KAUR
|
00349
|
PSIB0021090
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162894
|
|
HARJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
96
|
NABHA
|
PB-09-009-154-001/104 (SHRI NAGER)
|
2609009000NRG23170620220077323
|
17/06/2022
|
KULWINDER KAUR
|
2609009WL004300
|
KULWINDER KAUR
|
00349
|
PSIB0021174
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162895
|
|
KULWINDERKAUR
|
()
|
97
|
NABHA
|
PB-09-009-154-001/117 (SHRI NAGER)
|
2609009000NRG23170620220077325
|
17/06/2022
|
Balvir Kaur
|
2609009WL004300
|
Balvir Kaur
|
00349
|
PSIB0021174
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162472
|
|
BalvirKaur
|
()
|
98
|
NABHA
|
PB-09-009-154-001/86 (SHRI NAGER)
|
2609009000NRG23170620220077351
|
17/06/2022
|
GURMIT KAUR
|
2609009WL004300
|
GURMIT KAUR
|
00349
|
PSIB0021174
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162896
|
|
GURMITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
99
|
NABHA
|
PB-09-009-048-001/10 (DITTUPUR JATTAN)
|
2609009000NRG23160620220074344
|
17/06/2022
|
RAMANDEEP KAUR
|
2609009WL004187
|
RAMANDEEP KAUR
|
00349
|
PSIB0021241
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162444
|
|
RAMANDEEPKAUR
|
()
|
100
|
NABHA
|
PB-09-009-048-001/103 (DITTUPUR JATTAN)
|
2609009000NRG23170620220077683
|
17/06/2022
|
HARDEEP KAUR
|
2609009WL004318
|
HARDEEP KAUR
|
00349
|
PSIB0021241
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162446
|
|
HARDEEPKAUR
|
()
|
101
|
NABHA
|
PB-09-009-048-001/145 (DITTUPUR JATTAN)
|
2609009000NRG23160620220074352
|
17/06/2022
|
RAJWINDER KAUR
|
2609009WL004187
|
RAJWINDER KAUR
|
00349
|
PSIB0021241
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162901
|
|
RAJWINDERKAUR
|
()
|
102
|
NABHA
|
PB-09-009-048-001/150 (DITTUPUR JATTAN)
|
2609009000NRG23160620220074353
|
17/06/2022
|
AMARJIT KAUR
|
2609009WL004187
|
AMARJIT KAUR
|
00349
|
PSIB0021241
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162899
|
|
AMARJITKAUR
|
()
|
103
|
NABHA
|
PB-09-009-048-001/152 (DITTUPUR JATTAN)
|
2609009000NRG23170620220077693
|
17/06/2022
|
AVTAR SINGH
|
2609009WL004318
|
AVTAR SINGH
|
00349
|
PSIB0021241
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162898
|
|
AVTARSINGH
|
()
|
104
|
NABHA
|
PB-09-009-048-001/159 (DITTUPUR JATTAN)
|
2609009000NRG23160620220074356
|
17/06/2022
|
JASVIR KAUR
|
2609009WL004187
|
JASVIR KAUR
|
00349
|
PSIB0021241
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162900
|
|
JASVIRKAUR
|
()
|
105
|
NABHA
|
PB-09-009-048-001/189 (DITTUPUR JATTAN)
|
2609009000NRG23160620220074358
|
17/06/2022
|
Harpreet kaur
|
2609009WL004187
|
Harpreet kaur
|
00349
|
PSIB0021241
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162272
|
|
Harpreetkaur
|
()
|
106
|
NABHA
|
PB-09-009-048-001/191 (DITTUPUR JATTAN)
|
2609009000NRG23170620220077694
|
17/06/2022
|
KARAMJIT KAUR
|
2609009WL004318
|
KARAMJIT KAUR
|
00349
|
PSIB0021241
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515162907
|
|
KARAMJITKAUR
|
()
|
107
|
NABHA
|
PB-09-009-048-001/194 (DITTUPUR JATTAN)
|
2609009000NRG23160620220074360
|
17/06/2022
|
RAM DITA
|
2609009WL004187
|
RAM DITA
|
00349
|
PSIB0021241
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162904
|
|
RAMDITA
|
()
|
108
|
NABHA
|
PB-09-009-048-001/197 (DITTUPUR JATTAN)
|
2609009000NRG23170620220077695
|
17/06/2022
|
KARAMJEET KAUR
|
2609009WL004318
|
KARAMJEET KAUR
|
00349
|
PSIB0021241
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162902
|
|
KARAMJEETKAUR
|
()
|
109
|
NABHA
|
PB-09-009-048-001/20 (DITTUPUR JATTAN)
|
2609009000NRG23170620220077696
|
17/06/2022
|
KULWANT KAUR
|
2609009WL004318
|
KULWANT KAUR
|
00349
|
PSIB0021241
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162274
|
|
KULWANTKAUR
|
()
|
110
|
NABHA
|
PB-09-009-048-001/214 (DITTUPUR JATTAN)
|
2609009000NRG23170620220077698
|
17/06/2022
|
KULWINDER KAUR
|
2609009WL004318
|
KULWINDER KAUR
|
00349
|
PSIB0021241
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162905
|
|
KULWINDERKAUR
|
()
|
111
|
NABHA
|
PB-09-009-048-001/215 (DITTUPUR JATTAN)
|
2609009000NRG23170620220077699
|
17/06/2022
|
MANDEEP KAUR
|
2609009WL004318
|
MANDEEP KAUR
|
00349
|
PSIB0021241
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162445
|
|
MANDEEPKAUR
|
()
|
112
|
NABHA
|
PB-09-009-048-001/225 (DITTUPUR JATTAN)
|
2609009000NRG23170620220077700
|
17/06/2022
|
RAJINDER KAUR
|
2609009WL004318
|
RAJINDER KAUR
|
00349
|
PSIB0021241
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2515162275
|
No Such Account
|
|
|
113
|
NABHA
|
PB-09-009-048-001/230 (DITTUPUR JATTAN)
|
2609009000NRG23160620220074362
|
17/06/2022
|
GURMEET KAUR
|
2609009WL004187
|
GURMEET KAUR
|
00349
|
PSIB0021241
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162273
|
|
GURMEETKAUR
|
()
|
114
|
NABHA
|
PB-09-009-048-001/28 (DITTUPUR JATTAN)
|
2609009000NRG23170620220077703
|
17/06/2022
|
PARMJEET KAUR
|
2609009WL004318
|
PARMJEET KAUR
|
00349
|
PSIB0021241
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162903
|
|
PARMJEETKAUR
|
()
|
115
|
NABHA
|
PB-09-009-048-001/43 (DITTUPUR JATTAN)
|
2609009000NRG23160620220074368
|
17/06/2022
|
BALJIT SINGH
|
2609009WL004187
|
BALJIT SINGH
|
00349
|
PSIB0021241
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162443
|
|
BALJITSINGH
|
()
|
116
|
NABHA
|
PB-09-009-048-001/83 (DITTUPUR JATTAN)
|
2609009000NRG23170620220077713
|
17/06/2022
|
PARKASH KAUR
|
2609009WL004318
|
PARKASH KAUR
|
00349
|
PSIB0021241
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162906
|
|
PARKASHKAUR
|
()
|
117
|
NABHA
|
PB-09-009-048-001/86 (DITTUPUR JATTAN)
|
2609009000NRG23160620220074380
|
17/06/2022
|
SURJIT KAUR
|
2609009WL004187
|
SURJIT KAUR
|
00349
|
PSIB0021241
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162908
|
|
SURJITKAUR
|
()
|
118
|
NABHA
|
PB-09-009-048-001/89 (DITTUPUR JATTAN)
|
2609009000NRG23170620220077714
|
17/06/2022
|
SUKHDEV SINGH
|
2609009WL004318
|
SUKHDEV SINGH
|
00349
|
PSIB0021241
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162897
|
|
SUKHDEVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
119
|
NABHA
|
PB-09-009-003-001/100 (AGETA)
|
2609009000NRG23170620220077399
|
17/06/2022
|
SINDER KAUR
|
2609009WL004302
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162821
|
|
SINDERKAUR
|
()
|
120
|
NABHA
|
PB-09-009-003-001/101 (AGETA)
|
2609009000NRG23170620220077400
|
17/06/2022
|
AMANDEEP KAUR
|
2609009WL004302
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162830
|
|
AMANDEEPKAUR
|
()
|
121
|
NABHA
|
PB-09-009-003-001/14 (AGETA)
|
2609009000NRG23170620220077407
|
17/06/2022
|
SUKHWINDER KAUR
|
2609009WL004302
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162832
|
|
SUKHWINDERKAUR
|
()
|
122
|
NABHA
|
PB-09-009-003-001/16 (AGETA)
|
2609009000NRG23170620220077409
|
17/06/2022
|
INDERJIT KAUR
|
2609009WL004302
|
INDERJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162810
|
|
INDERJITKAUR
|
()
|
123
|
NABHA
|
PB-09-009-003-001/17 (AGETA)
|
2609009000NRG23170620220077410
|
17/06/2022
|
KULDEEP KAUR
|
2609009WL004302
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162812
|
|
KULDEEPKAUR
|
()
|
124
|
NABHA
|
PB-09-009-003-001/30 (AGETA)
|
2609009000NRG23170620220077417
|
17/06/2022
|
KULWANT KAUR
|
2609009WL004302
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162816
|
|
KULWANTKAUR
|
()
|
125
|
NABHA
|
PB-09-009-003-001/7 (AGETA)
|
2609009000NRG23170620220077441
|
17/06/2022
|
MANPREET KAUR
|
2609009WL004302
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162820
|
|
MANPREETKAUR
|
()
|
126
|
NABHA
|
PB-09-009-003-001/71 (AGETA)
|
2609009000NRG23170620220077443
|
17/06/2022
|
RULADU KHAN
|
2609009WL004302
|
RULADU KHAN
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162814
|
|
RULADUKHAN
|
()
|
127
|
NABHA
|
PB-09-009-003-001/72 (AGETA)
|
2609009000NRG23170620220077444
|
17/06/2022
|
SANDEEP KAUR
|
2609009WL004302
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162828
|
|
SANDEEPKAUR
|
()
|
128
|
NABHA
|
PB-09-009-003-001/88 (AGETA)
|
2609009000NRG23170620220080445
|
17/06/2022
|
JASWANT KAUR
|
2609009WL004366
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162861
|
|
JASWANTKAUR
|
()
|
129
|
NABHA
|
PB-09-009-003-001/90 (AGETA)
|
2609009000NRG23170620220077451
|
17/06/2022
|
PARAMJIT KAUR
|
2609009WL004302
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162813
|
|
PARAMJITKAUR
|
()
|
130
|
NABHA
|
PB-09-009-003-001/99 (AGETA)
|
2609009000NRG23170620220077456
|
17/06/2022
|
PARAMJIT KAUR
|
2609009WL004302
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162871
|
|
PARAMJITKAUR
|
()
|
131
|
NABHA
|
PB-09-009-004-001/136 (AGETI)
|
2609009000NRG23170620220079499
|
17/06/2022
|
GURMIT KAUR
|
2609009WL004359
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162863
|
|
GURMITKAUR
|
()
|
132
|
NABHA
|
PB-09-009-004-001/138 (AGETI)
|
2609009000NRG23170620220079500
|
17/06/2022
|
Gurcharn Singh
|
2609009WL004359
|
Gurcharn Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162815
|
|
GurcharnSingh
|
()
|
133
|
NABHA
|
PB-09-009-004-001/139 (AGETI)
|
2609009000NRG23170620220079501
|
17/06/2022
|
SAWINDER KAUR
|
2609009WL004359
|
SAWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162819
|
|
SAWINDERKAUR
|
()
|
134
|
NABHA
|
PB-09-009-004-001/474 (AGETI)
|
2609009000NRG23170620220079508
|
17/06/2022
|
JASPAL KAUR
|
2609009WL004359
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162870
|
|
JASPALKAUR
|
()
|
135
|
NABHA
|
PB-09-009-041-001/38 (DARGAPUR)
|
2609009000NRG23170620220080414
|
17/06/2022
|
HARJIT KAUR
|
2609009WL004365
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162782
|
|
HARJITKAUR
|
()
|
136
|
NABHA
|
PB-09-009-041-001/86 (DARGAPUR)
|
2609009000NRG23170620220080436
|
17/06/2022
|
RAJ KAUR
|
2609009WL004365
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162783
|
|
RAJKAUR
|
()
|
137
|
NABHA
|
PB-09-009-053-001/110 (FARIDPUR)
|
2609009000NRG23170620220077222
|
17/06/2022
|
PARAMJIT KAUR
|
2609009WL004300
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162780
|
|
PARAMJITKAUR
|
()
|
138
|
NABHA
|
PB-09-009-053-001/117 (FARIDPUR)
|
2609009000NRG23170620220077227
|
17/06/2022
|
GURMEET KAUR
|
2609009WL004300
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162833
|
|
GURMEETKAUR
|
()
|
139
|
NABHA
|
PB-09-009-053-001/18 (FARIDPUR)
|
2609009000NRG23170620220077238
|
17/06/2022
|
JASWINDER KAUR
|
2609009WL004300
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162827
|
|
JASWINDERKAUR
|
()
|
140
|
NABHA
|
PB-09-009-053-001/25 (FARIDPUR)
|
2609009000NRG23170620220077242
|
17/06/2022
|
BAKHSIS SINGH
|
2609009WL004300
|
BAKHSIS SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162862
|
|
BAKHSISSINGH
|
()
|
141
|
NABHA
|
PB-09-009-053-001/53 (FARIDPUR)
|
2609009000NRG23170620220077263
|
17/06/2022
|
BALVIR SINGH
|
2609009WL004300
|
BALVIR SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162779
|
|
BALVIRSINGH
|
()
|
142
|
NABHA
|
PB-09-009-053-001/67 (FARIDPUR)
|
2609009000NRG23170620220077273
|
17/06/2022
|
KAMALJIT KAUR
|
2609009WL004300
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162822
|
|
KAMALJITKAUR
|
()
|
143
|
NABHA
|
PB-09-009-053-001/7 (FARIDPUR)
|
2609009000NRG23170620220077274
|
17/06/2022
|
GURWINDER KAUR
|
2609009WL004300
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162859
|
|
GURWINDERKAUR
|
()
|
144
|
NABHA
|
PB-09-009-053-001/84 (FARIDPUR)
|
2609009000NRG23170620220077280
|
17/06/2022
|
CHARANJIT KAUR
|
2609009WL004300
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162823
|
|
CHARANJITKAUR
|
()
|
145
|
NABHA
|
PB-09-009-053-001/91 (FARIDPUR)
|
2609009000NRG23170620220077286
|
17/06/2022
|
VARKHA SINGH
|
2609009WL004300
|
VARKHA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162865
|
|
VARKHASINGH
|
()
|
146
|
NABHA
|
PB-09-009-054-001/51 (FATHEPUR)
|
2609009000NRG23170620220080186
|
17/06/2022
|
RAGHVIR SINGH
|
2609009WL004363
|
RAGHVIR SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162781
|
|
RAGHVIRSINGH
|
()
|
147
|
NABHA
|
PB-09-009-054-001/85 (FATHEPUR)
|
2609009000NRG23170620220080191
|
17/06/2022
|
sarabjit kaur
|
2609009WL004363
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162818
|
|
sarabjitkaur
|
()
|
148
|
NABHA
|
PB-09-009-068-001/78 (HALLOTALI)
|
2609009000NRG23160620220074384
|
17/06/2022
|
DIYA RAM
|
2609009WL004187
|
DIYA RAM
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162777
|
|
DIYARAM
|
()
|
149
|
NABHA
|
PB-09-009-074-001/109 (JASSOMAJRA)
|
2609009000NRG23170620220077294
|
17/06/2022
|
KULDEEP KAUR
|
2609009WL004300
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162831
|
|
KULDEEPKAUR
|
()
|
150
|
NABHA
|
PB-09-009-074-001/126 (JASSOMAJRA)
|
2609009000NRG23170620220077297
|
17/06/2022
|
SUKHWINDER KAUR
|
2609009WL004300
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162809
|
|
SUKHWINDERKAUR
|
()
|
151
|
NABHA
|
PB-09-009-074-001/130 (JASSOMAJRA)
|
2609009000NRG23170620220077299
|
17/06/2022
|
CHARAN KAUR
|
2609009WL004300
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162826
|
|
CHARANKAUR
|
()
|
152
|
NABHA
|
PB-09-009-074-001/149 (JASSOMAJRA)
|
2609009000NRG23170620220077303
|
17/06/2022
|
KARAMJIT KAUR
|
2609009WL004300
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162866
|
|
KARAMJITKAUR
|
()
|
153
|
NABHA
|
PB-09-009-074-001/152 (JASSOMAJRA)
|
2609009000NRG23170620220077305
|
17/06/2022
|
MANPREET KAUR
|
2609009WL004300
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162867
|
|
MANPREETKAUR
|
()
|
154
|
NABHA
|
PB-09-009-074-001/161 (JASSOMAJRA)
|
2609009000NRG23170620220077308
|
17/06/2022
|
GURMEL KAUR
|
2609009WL004300
|
GURMEL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162776
|
|
GURMELKAUR
|
()
|
155
|
NABHA
|
PB-09-009-074-001/27 (JASSOMAJRA)
|
2609009000NRG23170620220077311
|
17/06/2022
|
GURNAM SINGH
|
2609009WL004300
|
GURNAM SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162824
|
|
GURNAMSINGH
|
()
|
156
|
NABHA
|
PB-09-009-074-001/72 (JASSOMAJRA)
|
2609009000NRG23170620220077312
|
17/06/2022
|
JASWINDER KAUR
|
2609009WL004300
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162864
|
|
JASWINDERKAUR
|
()
|
157
|
NABHA
|
PB-09-009-074-001/79 (JASSOMAJRA)
|
2609009000NRG23170620220077314
|
17/06/2022
|
CHARAN KAUR
|
2609009WL004300
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162825
|
|
CHARANKAUR
|
()
|
158
|
NABHA
|
PB-09-009-082-001/110 (KALIHANA)
|
2609009000NRG23170620220080295
|
17/06/2022
|
Rajpal kaur
|
2609009WL004364
|
Rajpal kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162869
|
|
Rajpalkaur
|
()
|
159
|
NABHA
|
PB-09-009-083-001/135 (KALLAR MAJRI)
|
2609009000NRG23160620220074386
|
17/06/2022
|
SATNAM SINGH
|
2609009WL004187
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162860
|
|
SATNAMSINGH
|
()
|
160
|
NABHA
|
PB-09-009-123-001/109 (PALIA KHURD)
|
2609009000NRG23160620220073390
|
17/06/2022
|
RITA
|
2609009WL004135
|
RITA
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162817
|
|
RITA
|
()
|
161
|
NABHA
|
PB-09-009-130-001/155 (RAMGARH)
|
2609009000NRG23170620220077591
|
17/06/2022
|
PARAMJIT KAUR
|
2609009WL004311
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162811
|
|
PARAMJITKAUR
|
()
|
162
|
NABHA
|
PB-09-009-154-001/29 (SHRI NAGER)
|
2609009000NRG23170620220077334
|
17/06/2022
|
HARNEK SINGH
|
2609009WL004300
|
HARNEK SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162778
|
|
HARNEKSINGH
|
()
|
163
|
NABHA
|
PB-09-009-154-001/6 (SHRI NAGER)
|
2609009000NRG23170620220077350
|
17/06/2022
|
BALKAR SINGH
|
2609009WL004300
|
BALKAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162868
|
|
BALKARSINGH
|
()
|
164
|
NABHA
|
PB-09-009-154-001/96 (SHRI NAGER)
|
2609009000NRG23170620220077353
|
17/06/2022
|
KARMJIT KAUR
|
2609009WL004300
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162829
|
|
KARMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71910
|
71910
|
|
|
|
|
|
|
|
165
|
NABHA
|
PB-09-009-044-001/63 (DHANOURI(G))
|
2609009000NRG23170620220077552
|
17/06/2022
|
BALWINDER KAUR
|
2609009WL004307
|
BALWINDER KAUR
|
00354
|
PUNB0019110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162442
|
|
BALWINDERKAUR
|
()
|
166
|
NABHA
|
PB-09-009-044-001/78 (DHANOURI(G))
|
2609009000NRG23170620220077557
|
17/06/2022
|
SINDERPAL KAUR
|
2609009WL004307
|
SINDERPAL KAUR
|
00354
|
PUNB0019110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162276
|
|
SINDERPALKAUR
|
()
|
167
|
NABHA
|
PB-09-009-044-001/81 (DHANOURI(G))
|
2609009000NRG23170620220077558
|
17/06/2022
|
KAMALJEET KAUR
|
2609009WL004307
|
KAMALJEET KAUR
|
00354
|
PUNB0019110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162277
|
|
KAMALJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
168
|
NABHA
|
PB-09-009-003-001/45 (AGETA)
|
2609009000NRG23170620220077425
|
17/06/2022
|
JAGTAR SINGH
|
2609009WL004302
|
JAGTAR SINGH
|
00354
|
PUNB0020410
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162288
|
|
JAGTARSINGH
|
()
|
169
|
NABHA
|
PB-09-009-041-001/106 (DARGAPUR)
|
2609009000NRG23170620220080403
|
17/06/2022
|
NASREEN BEGAM
|
2609009WL004365
|
NASREEN BEGAM
|
00354
|
PUNB0020410
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162290
|
|
NASREENBEGAM
|
()
|
170
|
NABHA
|
PB-09-009-056-001/34 (GALWATTI)
|
2609009000NRG23170620220079952
|
17/06/2022
|
SURJEET SINGH
|
2609009WL004362
|
SURJEET SINGH
|
00354
|
PUNB0020410
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162281
|
|
SURJEETSINGH
|
()
|
171
|
NABHA
|
PB-09-009-112-001/129 (MEHAS)
|
2609009000NRG23170620220080324
|
17/06/2022
|
KASHMIR KAUR
|
2609009WL004364
|
KASHMIR KAUR
|
00354
|
PUNB0020410
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515162439
|
|
KASHMIRKAUR
|
()
|
172
|
NABHA
|
PB-09-009-112-001/135 (MEHAS)
|
2609009000NRG23170620220080326
|
17/06/2022
|
GURDEV SINGH
|
2609009WL004364
|
GURDEV SINGH
|
00354
|
PUNB0020410
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515162280
|
|
GURDEVSINGH
|
()
|
173
|
NABHA
|
PB-09-009-112-001/147 (MEHAS)
|
2609009000NRG23170620220080332
|
17/06/2022
|
GUDO RANI
|
2609009WL004364
|
GUDO RANI
|
00354
|
PUNB0020410
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515162282
|
|
GUDORANI
|
()
|
174
|
NABHA
|
PB-09-009-112-001/158 (MEHAS)
|
2609009000NRG23170620220077363
|
17/06/2022
|
JET KAUR
|
2609009WL004301
|
JET KAUR
|
00354
|
PUNB0020410
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162278
|
|
JETKAUR
|
()
|
175
|
NABHA
|
PB-09-009-112-001/158 (MEHAS)
|
2609009000NRG23160620220073588
|
17/06/2022
|
JET KAUR
|
2609009WL004149
|
JET KAUR
|
00354
|
PUNB0020410
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162279
|
|
JETKAUR
|
()
|
176
|
NABHA
|
PB-09-009-112-001/17 (MEHAS)
|
2609009000NRG23170620220080339
|
17/06/2022
|
RATAN KAUR
|
2609009WL004364
|
RATAN KAUR
|
00354
|
PUNB0020410
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515162283
|
|
RATANKAUR
|
()
|
177
|
NABHA
|
PB-09-009-112-001/186 (MEHAS)
|
2609009000NRG23160620220073594
|
17/06/2022
|
AMARNATH
|
2609009WL004149
|
AMARNATH
|
00354
|
PUNB0020410
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162287
|
|
AMARNATH
|
()
|
178
|
NABHA
|
PB-09-009-112-001/186 (MEHAS)
|
2609009000NRG23170620220077368
|
17/06/2022
|
AMARNATH
|
2609009WL004301
|
AMARNATH
|
00354
|
PUNB0020410
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162286
|
|
AMARNATH
|
()
|
179
|
NABHA
|
PB-09-009-112-001/25 (MEHAS)
|
2609009000NRG23170620220077373
|
17/06/2022
|
UJAGAR SINGH
|
2609009WL004301
|
UJAGAR SINGH
|
00354
|
PUNB0020410
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162285
|
|
UJAGARSINGH
|
()
|
180
|
NABHA
|
PB-09-009-112-001/25 (MEHAS)
|
2609009000NRG23160620220073600
|
17/06/2022
|
UJAGAR SINGH
|
2609009WL004149
|
UJAGAR SINGH
|
00354
|
PUNB0020410
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162284
|
|
UJAGARSINGH
|
()
|
181
|
NABHA
|
PB-09-009-112-001/81 (MEHAS)
|
2609009000NRG23170620220077390
|
17/06/2022
|
MAYA DEVI
|
2609009WL004301
|
MAYA DEVI
|
00354
|
PUNB0020410
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162441
|
|
MAYADEVI
|
()
|
182
|
NABHA
|
PB-09-009-112-001/81 (MEHAS)
|
2609009000NRG23160620220073618
|
17/06/2022
|
MAYA DEVI
|
2609009WL004149
|
MAYA DEVI
|
00354
|
PUNB0020410
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162440
|
|
MAYADEVI
|
()
|
183
|
NABHA
|
PB-09-009-120-001/181 (PAHARPUR)
|
2609009000NRG23160620220073652
|
17/06/2022
|
SINDERPAL KAUR
|
2609009WL004149
|
SINDERPAL KAUR
|
00354
|
PUNB0020410
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162289
|
|
SINDERPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
184
|
NABHA
|
PB-09-009-107-001/106 (MALKON)
|
2609009000NRG23160620220073739
|
17/06/2022
|
GURMAIL KAUR
|
2609009WL004150
|
GURMAIL KAUR
|
00354
|
PUNB0024910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162325
|
|
GURMAILKAUR
|
()
|
185
|
NABHA
|
PB-09-009-107-001/121 (MALKON)
|
2609009000NRG23160620220073740
|
17/06/2022
|
MURTI
|
2609009WL004150
|
MURTI
|
00354
|
PUNB0024910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162295
|
|
MURTI
|
()
|
186
|
NABHA
|
PB-09-009-107-001/145 (MALKON)
|
2609009000NRG23160620220073742
|
17/06/2022
|
MANPREET KAUR
|
2609009WL004150
|
MANPREET KAUR
|
00354
|
PUNB0024910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162296
|
|
MANPREETKAUR
|
()
|
187
|
NABHA
|
PB-09-009-107-001/153 (MALKON)
|
2609009000NRG23160620220073743
|
17/06/2022
|
JOGINDER SINGH
|
2609009WL004150
|
JOGINDER SINGH
|
00354
|
PUNB0024910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162436
|
|
JOGINDERSINGH
|
()
|
188
|
NABHA
|
PB-09-009-107-001/157 (MALKON)
|
2609009000NRG23160620220073744
|
17/06/2022
|
Sukhwinder kaur
|
2609009WL004150
|
Sukhwinder kaur
|
00354
|
PUNB0024910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162327
|
|
Sukhwinderkaur
|
()
|
189
|
NABHA
|
PB-09-009-107-001/166 (MALKON)
|
2609009000NRG23160620220073746
|
17/06/2022
|
Seeto
|
2609009WL004150
|
Seeto
|
00354
|
PUNB0024910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162291
|
|
Seeto
|
()
|
190
|
NABHA
|
PB-09-009-107-001/175 (MALKON)
|
2609009000NRG23160620220073747
|
17/06/2022
|
SURJIT SINGH
|
2609009WL004150
|
SURJIT SINGH
|
00354
|
PUNB0024910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162292
|
|
SURJITSINGH
|
()
|
191
|
NABHA
|
PB-09-009-107-001/180 (MALKON)
|
2609009000NRG23160620220073748
|
17/06/2022
|
LABH KAUR
|
2609009WL004150
|
LABH KAUR
|
00354
|
PUNB0024910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162438
|
|
LABHKAUR
|
()
|
192
|
NABHA
|
PB-09-009-107-001/184 (MALKON)
|
2609009000NRG23160620220073749
|
17/06/2022
|
JASWANT KAUR
|
2609009WL004150
|
JASWANT KAUR
|
00354
|
PUNB0024910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162293
|
|
JASWANTKAUR
|
()
|
193
|
NABHA
|
PB-09-009-107-001/186 (MALKON)
|
2609009000NRG23160620220073750
|
17/06/2022
|
JIUNI
|
2609009WL004150
|
JIUNI
|
00354
|
PUNB0024910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162294
|
|
JIUNI
|
()
|
194
|
NABHA
|
PB-09-009-107-001/191 (MALKON)
|
2609009000NRG23160620220073751
|
17/06/2022
|
DARA SINGH
|
2609009WL004150
|
DARA SINGH
|
00354
|
PUNB0024910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162323
|
|
DARASINGH
|
()
|
195
|
NABHA
|
PB-09-009-107-001/64 (MALKON)
|
2609009000NRG23160620220073753
|
17/06/2022
|
AMANDEEP KAUR
|
2609009WL004150
|
AMANDEEP KAUR
|
00354
|
PUNB0024910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162326
|
|
AMANDEEPKAUR
|
()
|
196
|
NABHA
|
PB-09-009-107-001/94 (MALKON)
|
2609009000NRG23160620220073756
|
17/06/2022
|
GURMEL KAUR
|
2609009WL004150
|
GURMEL KAUR
|
00354
|
PUNB0024910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162435
|
|
GURMELKAUR
|
()
|
197
|
NABHA
|
PB-09-009-171-001/21 (Himmatpura)
|
2609009000NRG23160620220073694
|
17/06/2022
|
SUKHWINDER KAUR
|
2609009WL004149
|
SUKHWINDER KAUR
|
00354
|
PUNB0024910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162437
|
|
SUKHWINDERKAUR
|
()
|
198
|
NABHA
|
PB-09-009-171-001/34 (Himmatpura)
|
2609009000NRG23160620220073703
|
17/06/2022
|
GULJAR SINGH
|
2609009WL004149
|
GULJAR SINGH
|
00354
|
PUNB0024910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162324
|
|
GULJARSINGH
|
()
|
199
|
NABHA
|
PB-09-009-171-001/98 (Himmatpura)
|
2609009000NRG23160620220073734
|
17/06/2022
|
KARAMJEET KAUR
|
2609009WL004149
|
KARAMJEET KAUR
|
00354
|
PUNB0024910
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162322
|
|
KARAMJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
200
|
NABHA
|
PB-09-009-003-001/104 (AGETA)
|
2609009000NRG23170620220077402
|
17/06/2022
|
karamjit kaur
|
2609009WL004302
|
karamjit kaur
|
00354
|
PUNB0035100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162338
|
|
karamjitkaur
|
()
|
201
|
NABHA
|
PB-09-009-044-001/70 (DHANOURI(G))
|
2609009000NRG23170620220077556
|
17/06/2022
|
SOMA KAUR
|
2609009WL004307
|
SOMA KAUR
|
00354
|
PUNB0035100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162329
|
|
SOMAKAUR
|
()
|
202
|
NABHA
|
PB-09-009-063-001/123 (GUJJER HERI)
|
2609009000NRG23170620220080003
|
17/06/2022
|
Sarabjit kaur
|
2609009WL004362
|
Sarabjit kaur
|
00354
|
PUNB0035100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162336
|
|
Sarabjitkaur
|
()
|
203
|
NABHA
|
PB-09-009-063-001/147 (GUJJER HERI)
|
2609009000NRG23170620220080006
|
17/06/2022
|
AMARJiT KAUR
|
2609009WL004362
|
AMARJiT KAUR
|
00354
|
PUNB0035100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162332
|
|
AMARJiTKAUR
|
()
|
204
|
NABHA
|
PB-09-009-063-001/76 (GUJJER HERI)
|
2609009000NRG23170620220080017
|
17/06/2022
|
KULWINDER KAUR
|
2609009WL004362
|
KULWINDER KAUR
|
00354
|
PUNB0035100
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162434
|
|
KULWINDERKAUR
|
()
|
205
|
NABHA
|
PB-09-009-120-001/104 (PAHARPUR)
|
2609009000NRG23160620220073627
|
17/06/2022
|
BALVIR KAUR
|
2609009WL004149
|
BALVIR KAUR
|
00354
|
PUNB0035100
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162328
|
|
BALVIRKAUR
|
()
|
206
|
NABHA
|
PB-09-009-130-001/102 (RAMGARH)
|
2609009000NRG23170620220077568
|
17/06/2022
|
RAM SINGH
|
2609009WL004311
|
RAM SINGH
|
00354
|
PUNB0035100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162335
|
|
RAMSINGH
|
()
|
207
|
NABHA
|
PB-09-009-130-001/184 (RAMGARH)
|
2609009000NRG23170620220077600
|
17/06/2022
|
DARSHAN KAUR
|
2609009WL004311
|
DARSHAN KAUR
|
00354
|
PUNB0035100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162337
|
|
DARSHANKAUR
|
()
|
208
|
NABHA
|
PB-09-009-130-001/188 (RAMGARH)
|
2609009000NRG23170620220077603
|
17/06/2022
|
Sarbjit kaur
|
2609009WL004311
|
Sarbjit kaur
|
00354
|
PUNB0035100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162333
|
|
Sarbjitkaur
|
()
|
209
|
NABHA
|
PB-09-009-130-001/190 (RAMGARH)
|
2609009000NRG23170620220077605
|
17/06/2022
|
BINDER KAUR
|
2609009WL004311
|
BINDER KAUR
|
00354
|
PUNB0035100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162334
|
|
BINDERKAUR
|
()
|
210
|
NABHA
|
PB-09-009-130-001/195 (RAMGARH)
|
2609009000NRG23170620220077607
|
17/06/2022
|
BHARPUR KAUR
|
2609009WL004311
|
BHARPUR KAUR
|
00354
|
PUNB0035100
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162331
|
|
BHARPURKAUR
|
()
|
211
|
NABHA
|
PB-09-009-130-001/224 (RAMGARH)
|
2609009000NRG23170620220080383
|
17/06/2022
|
LABH KAUR
|
2609009WL004364
|
LABH KAUR
|
00354
|
PUNB0035100
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162330
|
|
LABHKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
212
|
NABHA
|
PB-09-009-048-001/132 (DITTUPUR JATTAN)
|
2609009000NRG23160620220074350
|
17/06/2022
|
BALJINDER KAUR
|
2609009WL004187
|
BALJINDER KAUR
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162339
|
|
BALJINDERKAUR
|
()
|
213
|
NABHA
|
PB-09-009-132-001/161 (RAMGARH(B))
|
2609009000NRG23160620220074061
|
17/06/2022
|
MANJIT KAUR
|
2609009WL004175
|
MANJIT KAUR
|
00354
|
PUNB0126110
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515162340
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
214
|
NABHA
|
PB-09-009-123-001/97 (PALIA KHURD)
|
2609009000NRG23160620220073420
|
17/06/2022
|
AMANJOT KAUR
|
2609009WL004135
|
AMANJOT KAUR
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162433
|
|
AMANJOTKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
215
|
NABHA
|
PB-09-009-003-001/10 (AGETA)
|
2609009000NRG23170620220077398
|
17/06/2022
|
HAKAM SINGH
|
2609009WL004302
|
HAKAM SINGH
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162527
|
|
HAKAMSINGH
|
()
|
216
|
NABHA
|
PB-09-009-003-001/108 (AGETA)
|
2609009000NRG23170620220077404
|
17/06/2022
|
KARNAIL SINGH
|
2609009WL004302
|
KARNAIL SINGH
|
00354
|
PUNB0188710
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2515162576
|
Account closed
|
|
|
217
|
NABHA
|
PB-09-009-003-001/37 (AGETA)
|
2609009000NRG23170620220077420
|
17/06/2022
|
AMANDEEP SINGH
|
2609009WL004302
|
AMANDEEP SINGH
|
00354
|
PUNB0188710
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162593
|
|
AMANDEEPSINGH
|
()
|
218
|
NABHA
|
PB-09-009-003-001/57 (AGETA)
|
2609009000NRG23170620220077436
|
17/06/2022
|
GURMEET KAUR
|
2609009WL004302
|
GURMEET KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162623
|
|
GURMEETKAUR
|
()
|
219
|
NABHA
|
PB-09-009-003-001/58 (AGETA)
|
2609009000NRG23170620220077437
|
17/06/2022
|
PRITAM SINGH
|
2609009WL004302
|
PRITAM SINGH
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162425
|
|
PRITAMSINGH
|
()
|
220
|
NABHA
|
PB-09-009-003-001/89 (AGETA)
|
2609009000NRG23170620220077449
|
17/06/2022
|
BALJIT KAUR
|
2609009WL004302
|
BALJIT KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162596
|
|
BALJITKAUR
|
()
|
221
|
NABHA
|
PB-09-009-003-001/9 (AGETA)
|
2609009000NRG23170620220077450
|
17/06/2022
|
GURMEL KAUR
|
2609009WL004302
|
GURMEL KAUR
|
00354
|
PUNB0188710
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162622
|
|
GURMELKAUR
|
()
|
222
|
NABHA
|
PB-09-009-081-001/103 (KALAH MAJRA)
|
2609009000NRG23170620220080229
|
17/06/2022
|
INDER SINGH
|
2609009WL004364
|
INDER SINGH
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162378
|
|
INDERSINGH
|
()
|
223
|
NABHA
|
PB-09-009-081-001/106 (KALAH MAJRA)
|
2609009000NRG23170620220080230
|
17/06/2022
|
KARTAR SINGH
|
2609009WL004364
|
KARTAR SINGH
|
00354
|
PUNB0188710
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515162643
|
|
KARTARSINGH
|
()
|
224
|
NABHA
|
PB-09-009-081-001/107 (KALAH MAJRA)
|
2609009000NRG23170620220080231
|
17/06/2022
|
KARAMJIT KAUR
|
2609009WL004364
|
KARAMJIT KAUR
|
00354
|
PUNB0188710
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515162428
|
|
KARAMJITKAUR
|
()
|
225
|
NABHA
|
PB-09-009-081-001/110 (KALAH MAJRA)
|
2609009000NRG23170620220080233
|
17/06/2022
|
RAJNI
|
2609009WL004364
|
RAJNI
|
00354
|
PUNB0188710
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162573
|
|
RAJNI
|
()
|
226
|
NABHA
|
PB-09-009-081-001/111 (KALAH MAJRA)
|
2609009000NRG23170620220080234
|
17/06/2022
|
RAJNI
|
2609009WL004364
|
RAJNI
|
00354
|
PUNB0188710
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162430
|
|
RAJNI
|
()
|
227
|
NABHA
|
PB-09-009-081-001/128 (KALAH MAJRA)
|
2609009000NRG23170620220080236
|
17/06/2022
|
AMARJIT KAUR
|
2609009WL004364
|
AMARJIT KAUR
|
00354
|
PUNB0188710
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515162343
|
|
AMARJITKAUR
|
()
|
228
|
NABHA
|
PB-09-009-081-001/129 (KALAH MAJRA)
|
2609009000NRG23170620220080237
|
17/06/2022
|
MANDEEP KAUR
|
2609009WL004364
|
MANDEEP KAUR
|
00354
|
PUNB0188710
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162664
|
|
MANDEEPKAUR
|
()
|
229
|
NABHA
|
PB-09-009-081-001/143 (KALAH MAJRA)
|
2609009000NRG23170620220080241
|
17/06/2022
|
KULWINDER KAUR
|
2609009WL004364
|
KULWINDER KAUR
|
00354
|
PUNB0188710
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515162679
|
|
KULWINDERKAUR
|
()
|
230
|
NABHA
|
PB-09-009-081-001/15 (KALAH MAJRA)
|
2609009000NRG23170620220080243
|
17/06/2022
|
SURJIT KAUR
|
2609009WL004364
|
SURJIT KAUR
|
00354
|
PUNB0188710
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515162663
|
|
SURJITKAUR
|
()
|
231
|
NABHA
|
PB-09-009-081-001/17 (KALAH MAJRA)
|
2609009000NRG23170620220080245
|
17/06/2022
|
MUKAND SINGH
|
2609009WL004364
|
MUKAND SINGH
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162379
|
|
MUKANDSINGH
|
()
|
232
|
NABHA
|
PB-09-009-081-001/2 (KALAH MAJRA)
|
2609009000NRG23170620220080247
|
17/06/2022
|
DALJIT KAUR
|
2609009WL004364
|
DALJIT KAUR
|
00354
|
PUNB0188710
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515162667
|
|
DALJITKAUR
|
()
|
233
|
NABHA
|
PB-09-009-081-001/21 (KALAH MAJRA)
|
2609009000NRG23170620220080249
|
17/06/2022
|
JASWINDER KAUR
|
2609009WL004364
|
JASWINDER KAUR
|
00354
|
PUNB0188710
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515162383
|
|
JASWINDERKAUR
|
()
|
234
|
NABHA
|
PB-09-009-081-001/39 (KALAH MAJRA)
|
2609009000NRG23170620220080260
|
17/06/2022
|
JARNAIL KAUR
|
2609009WL004364
|
JARNAIL KAUR
|
00354
|
PUNB0188710
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515162423
|
|
JARNAILKAUR
|
()
|
235
|
NABHA
|
PB-09-009-081-001/47 (KALAH MAJRA)
|
2609009000NRG23170620220080265
|
17/06/2022
|
NITU RANI
|
2609009WL004364
|
NITU RANI
|
00354
|
PUNB0188710
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162382
|
|
NITURANI
|
()
|
236
|
NABHA
|
PB-09-009-081-001/94 (KALAH MAJRA)
|
2609009000NRG23170620220080290
|
17/06/2022
|
RAMANDIP KAUR
|
2609009WL004364
|
RAMANDIP KAUR
|
00354
|
PUNB0188710
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515162669
|
|
RAMANDIPKAUR
|
()
|
237
|
NABHA
|
PB-09-009-081-001/96 (KALAH MAJRA)
|
2609009000NRG23170620220080291
|
17/06/2022
|
MANJEET KAUR
|
2609009WL004364
|
MANJEET KAUR
|
00354
|
PUNB0188710
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515162387
|
|
MANJEETKAUR
|
()
|
238
|
NABHA
|
PB-09-009-081-001/97 (KALAH MAJRA)
|
2609009000NRG23170620220080292
|
17/06/2022
|
SUKHWINDER KAUR
|
2609009WL004364
|
SUKHWINDER KAUR
|
00354
|
PUNB0188710
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515162386
|
|
SUKHWINDERKAUR
|
()
|
239
|
NABHA
|
PB-09-009-081-001/98 (KALAH MAJRA)
|
2609009000NRG23170620220080293
|
17/06/2022
|
BALJEET KAUR
|
2609009WL004364
|
BALJEET KAUR
|
00354
|
PUNB0188710
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515162670
|
|
BALJEETKAUR
|
()
|
240
|
NABHA
|
PB-09-009-112-001/101 (MEHAS)
|
2609009000NRG23160620220073581
|
17/06/2022
|
SUKHWINDER KAUR
|
2609009WL004149
|
SUKHWINDER KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162624
|
|
SUKHWINDERKAUR
|
()
|
241
|
NABHA
|
PB-09-009-112-001/101 (MEHAS)
|
2609009000NRG23170620220077356
|
17/06/2022
|
SUKHWINDER KAUR
|
2609009WL004301
|
SUKHWINDER KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162625
|
|
SUKHWINDERKAUR
|
()
|
242
|
NABHA
|
PB-09-009-112-001/105 (MEHAS)
|
2609009000NRG23170620220080316
|
17/06/2022
|
JEETO
|
2609009WL004364
|
JEETO
|
00354
|
PUNB0188710
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515162683
|
|
JEETO
|
()
|
243
|
NABHA
|
PB-09-009-112-001/110 (MEHAS)
|
2609009000NRG23160620220073584
|
17/06/2022
|
SINDER KAUR
|
2609009WL004149
|
SINDER KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162674
|
|
SINDERKAUR
|
()
|
244
|
NABHA
|
PB-09-009-112-001/110 (MEHAS)
|
2609009000NRG23170620220077359
|
17/06/2022
|
SINDER KAUR
|
2609009WL004301
|
SINDER KAUR
|
00354
|
PUNB0188710
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162675
|
|
SINDERKAUR
|
()
|
245
|
NABHA
|
PB-09-009-112-001/111 (MEHAS)
|
2609009000NRG23170620220080317
|
17/06/2022
|
JEETO
|
2609009WL004364
|
JEETO
|
00354
|
PUNB0188710
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515162526
|
|
JEETO
|
()
|
246
|
NABHA
|
PB-09-009-112-001/117 (MEHAS)
|
2609009000NRG23170620220080318
|
17/06/2022
|
MANDEEP KAUR
|
2609009WL004364
|
MANDEEP KAUR
|
00354
|
PUNB0188710
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515162538
|
|
MANDEEPKAUR
|
()
|
247
|
NABHA
|
PB-09-009-112-001/118 (MEHAS)
|
2609009000NRG23170620220080319
|
17/06/2022
|
PAMMI
|
2609009WL004364
|
PAMMI
|
00354
|
PUNB0188710
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515162496
|
|
PAMMI
|
()
|
248
|
NABHA
|
PB-09-009-112-001/119 (MEHAS)
|
2609009000NRG23170620220080320
|
17/06/2022
|
PARAMJIT KAUR
|
2609009WL004364
|
PARAMJIT KAUR
|
00354
|
PUNB0188710
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515162682
|
|
PARAMJITKAUR
|
()
|
249
|
NABHA
|
PB-09-009-112-001/122 (MEHAS)
|
2609009000NRG23170620220080321
|
17/06/2022
|
LAKHWINDER KAUR
|
2609009WL004364
|
LAKHWINDER KAUR
|
00354
|
PUNB0188710
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515162633
|
|
LAKHWINDERKAUR
|
()
|
250
|
NABHA
|
PB-09-009-112-001/123 (MEHAS)
|
2609009000NRG23160620220073585
|
17/06/2022
|
SATNAM SINGH
|
2609009WL004149
|
SATNAM SINGH
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162532
|
|
SATNAMSINGH
|
()
|
251
|
NABHA
|
PB-09-009-112-001/123 (MEHAS)
|
2609009000NRG23170620220077360
|
17/06/2022
|
SATNAM SINGH
|
2609009WL004301
|
SATNAM SINGH
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162531
|
|
SATNAMSINGH
|
()
|
252
|
NABHA
|
PB-09-009-112-001/124 (MEHAS)
|
2609009000NRG23170620220077361
|
17/06/2022
|
SUKHDEV SINGH
|
2609009WL004301
|
SUKHDEV SINGH
|
00354
|
PUNB0188710
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162628
|
|
SUKHDEVSINGH
|
()
|
253
|
NABHA
|
PB-09-009-112-001/124 (MEHAS)
|
2609009000NRG23160620220073586
|
17/06/2022
|
SUKHDEV SINGH
|
2609009WL004149
|
SUKHDEV SINGH
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162627
|
|
SUKHDEVSINGH
|
()
|
254
|
NABHA
|
PB-09-009-112-001/125 (MEHAS)
|
2609009000NRG23170620220080322
|
17/06/2022
|
SUNITA
|
2609009WL004364
|
SUNITA
|
00354
|
PUNB0188710
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515162432
|
|
SUNITA
|
()
|
255
|
NABHA
|
PB-09-009-112-001/127 (MEHAS)
|
2609009000NRG23160620220073587
|
17/06/2022
|
GURMIT KAUR
|
2609009WL004149
|
GURMIT KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162574
|
|
GURMITKAUR
|
()
|
256
|
NABHA
|
PB-09-009-112-001/127 (MEHAS)
|
2609009000NRG23170620220077362
|
17/06/2022
|
GURMIT KAUR
|
2609009WL004301
|
GURMIT KAUR
|
00354
|
PUNB0188710
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162575
|
|
GURMITKAUR
|
()
|
257
|
NABHA
|
PB-09-009-112-001/128 (MEHAS)
|
2609009000NRG23170620220080323
|
17/06/2022
|
SHANO
|
2609009WL004364
|
SHANO
|
00354
|
PUNB0188710
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515162429
|
|
SHANO
|
()
|
258
|
NABHA
|
PB-09-009-112-001/130 (MEHAS)
|
2609009000NRG23170620220080325
|
17/06/2022
|
GURBAKSH SINGH
|
2609009WL004364
|
GURBAKSH SINGH
|
00354
|
PUNB0188710
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515162525
|
|
GURBAKSHSINGH
|
()
|
259
|
NABHA
|
PB-09-009-112-001/139 (MEHAS)
|
2609009000NRG23170620220080327
|
17/06/2022
|
CHARAN KAUR
|
2609009WL004364
|
CHARAN KAUR
|
00354
|
PUNB0188710
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515162582
|
|
CHARANKAUR
|
()
|
260
|
NABHA
|
PB-09-009-112-001/140 (MEHAS)
|
2609009000NRG23170620220080328
|
17/06/2022
|
PARAMJIT KAUR
|
2609009WL004364
|
PARAMJIT KAUR
|
00354
|
PUNB0188710
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515162592
|
|
PARAMJITKAUR
|
()
|
261
|
NABHA
|
PB-09-009-112-001/143 (MEHAS)
|
2609009000NRG23170620220080329
|
17/06/2022
|
PRITAM KAUR
|
2609009WL004364
|
PRITAM KAUR
|
00354
|
PUNB0188710
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515162374
|
|
PRITAMKAUR
|
()
|
262
|
NABHA
|
PB-09-009-112-001/145 (MEHAS)
|
2609009000NRG23170620220080330
|
17/06/2022
|
HANSO
|
2609009WL004364
|
HANSO
|
00354
|
PUNB0188710
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515162681
|
|
HANSO
|
()
|
263
|
NABHA
|
PB-09-009-112-001/146 (MEHAS)
|
2609009000NRG23170620220080331
|
17/06/2022
|
AKKI
|
2609009WL004364
|
AKKI
|
00354
|
PUNB0188710
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515162344
|
|
AKKI
|
()
|
264
|
NABHA
|
PB-09-009-112-001/151 (MEHAS)
|
2609009000NRG23170620220080333
|
17/06/2022
|
JAGPAL SINGH
|
2609009WL004364
|
JAGPAL SINGH
|
00354
|
PUNB0188710
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515162684
|
|
JAGPALSINGH
|
()
|
265
|
NABHA
|
PB-09-009-112-001/153 (MEHAS)
|
2609009000NRG23170620220080334
|
17/06/2022
|
SWARAN KAUR
|
2609009WL004364
|
SWARAN KAUR
|
00354
|
PUNB0188710
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515162659
|
|
SWARANKAUR
|
()
|
266
|
NABHA
|
PB-09-009-112-001/154 (MEHAS)
|
2609009000NRG23170620220080335
|
17/06/2022
|
LEELA SINGH
|
2609009WL004364
|
LEELA SINGH
|
00354
|
PUNB0188710
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515162524
|
|
LEELASINGH
|
()
|
267
|
NABHA
|
PB-09-009-112-001/159 (MEHAS)
|
2609009000NRG23170620220077364
|
17/06/2022
|
MANJEET KAUR
|
2609009WL004301
|
MANJEET KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162395
|
|
MANJEETKAUR
|
()
|
268
|
NABHA
|
PB-09-009-112-001/159 (MEHAS)
|
2609009000NRG23160620220073589
|
17/06/2022
|
MANJEET KAUR
|
2609009WL004149
|
MANJEET KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162394
|
|
MANJEETKAUR
|
()
|
269
|
NABHA
|
PB-09-009-112-001/161 (MEHAS)
|
2609009000NRG23170620220080336
|
17/06/2022
|
SHANO
|
2609009WL004364
|
SHANO
|
00354
|
PUNB0188710
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515162341
|
|
SHANO
|
()
|
270
|
NABHA
|
PB-09-009-112-001/164 (MEHAS)
|
2609009000NRG23170620220080337
|
17/06/2022
|
TEHAL SINGH
|
2609009WL004364
|
TEHAL SINGH
|
00354
|
PUNB0188710
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515162522
|
|
TEHALSINGH
|
()
|
271
|
NABHA
|
PB-09-009-112-001/168 (MEHAS)
|
2609009000NRG23170620220080338
|
17/06/2022
|
SARDARA DEVI
|
2609009WL004364
|
SARDARA DEVI
|
00354
|
PUNB0188710
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515162528
|
|
SARDARADEVI
|
()
|
272
|
NABHA
|
PB-09-009-112-001/170 (MEHAS)
|
2609009000NRG23170620220080340
|
17/06/2022
|
PARKASH KAUR
|
2609009WL004364
|
PARKASH KAUR
|
00354
|
PUNB0188710
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515162533
|
|
PARKASHKAUR
|
()
|
273
|
NABHA
|
PB-09-009-112-001/171 (MEHAS)
|
2609009000NRG23170620220080341
|
17/06/2022
|
JAGIR KAUR
|
2609009WL004364
|
JAGIR KAUR
|
00354
|
PUNB0188710
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515162346
|
|
JAGIRKAUR
|
()
|
274
|
NABHA
|
PB-09-009-112-001/172 (MEHAS)
|
2609009000NRG23170620220080342
|
17/06/2022
|
KASHMIR KAUR
|
2609009WL004364
|
KASHMIR KAUR
|
00354
|
PUNB0188710
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515162396
|
|
KASHMIRKAUR
|
()
|
275
|
NABHA
|
PB-09-009-112-001/173 (MEHAS)
|
2609009000NRG23170620220080343
|
17/06/2022
|
RAJNI KAUR
|
2609009WL004364
|
RAJNI KAUR
|
00354
|
PUNB0188710
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515162661
|
|
RAJNIKAUR
|
()
|
276
|
NABHA
|
PB-09-009-112-001/174 (MEHAS)
|
2609009000NRG23160620220073590
|
17/06/2022
|
SEEMA RANI
|
2609009WL004149
|
SEEMA RANI
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162677
|
|
SEEMARANI
|
()
|
277
|
NABHA
|
PB-09-009-112-001/175 (MEHAS)
|
2609009000NRG23170620220080344
|
17/06/2022
|
SINDRO
|
2609009WL004364
|
SINDRO
|
00354
|
PUNB0188710
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515162626
|
|
SINDRO
|
()
|
278
|
NABHA
|
PB-09-009-112-001/178 (MEHAS)
|
2609009000NRG23170620220080345
|
17/06/2022
|
RAJWANT KAUR
|
2609009WL004364
|
RAJWANT KAUR
|
00354
|
PUNB0188710
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515162589
|
|
RAJWANTKAUR
|
()
|
279
|
NABHA
|
PB-09-009-112-001/179 (MEHAS)
|
2609009000NRG23160620220073591
|
17/06/2022
|
RANJEET KAUR
|
2609009WL004149
|
RANJEET KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162636
|
|
RANJEETKAUR
|
()
|
280
|
NABHA
|
PB-09-009-112-001/179 (MEHAS)
|
2609009000NRG23170620220077365
|
17/06/2022
|
RANJEET KAUR
|
2609009WL004301
|
RANJEET KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162637
|
|
RANJEETKAUR
|
()
|
281
|
NABHA
|
PB-09-009-112-001/180 (MEHAS)
|
2609009000NRG23170620220080346
|
17/06/2022
|
AMANDEEP KAUR
|
2609009WL004364
|
AMANDEEP KAUR
|
00354
|
PUNB0188710
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515162668
|
|
AMANDEEPKAUR
|
()
|
282
|
NABHA
|
PB-09-009-112-001/183 (MEHAS)
|
2609009000NRG23160620220073592
|
17/06/2022
|
HARBANS KAUR
|
2609009WL004149
|
HARBANS KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162639
|
|
HARBANSKAUR
|
()
|
283
|
NABHA
|
PB-09-009-112-001/183 (MEHAS)
|
2609009000NRG23170620220077366
|
17/06/2022
|
HARBANS KAUR
|
2609009WL004301
|
HARBANS KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162638
|
|
HARBANSKAUR
|
()
|
284
|
NABHA
|
PB-09-009-112-001/185 (MEHAS)
|
2609009000NRG23170620220077367
|
17/06/2022
|
BALJINDER KAUR
|
2609009WL004301
|
BALJINDER KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162630
|
|
BALJINDERKAUR
|
()
|
285
|
NABHA
|
PB-09-009-112-001/185 (MEHAS)
|
2609009000NRG23160620220073593
|
17/06/2022
|
BALJINDER KAUR
|
2609009WL004149
|
BALJINDER KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162629
|
|
BALJINDERKAUR
|
()
|
286
|
NABHA
|
PB-09-009-112-001/196 (MEHAS)
|
2609009000NRG23170620220080347
|
17/06/2022
|
SUKHU DEVI
|
2609009WL004364
|
SUKHU DEVI
|
00354
|
PUNB0188710
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515162660
|
|
SUKHUDEVI
|
()
|
287
|
NABHA
|
PB-09-009-112-001/20 (MEHAS)
|
2609009000NRG23160620220073595
|
17/06/2022
|
SWARAN KAUR
|
2609009WL004149
|
SWARAN KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162666
|
|
SWARANKAUR
|
()
|
288
|
NABHA
|
PB-09-009-112-001/20 (MEHAS)
|
2609009000NRG23170620220077369
|
17/06/2022
|
SWARAN KAUR
|
2609009WL004301
|
SWARAN KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162665
|
|
SWARANKAUR
|
()
|
289
|
NABHA
|
PB-09-009-112-001/200 (MEHAS)
|
2609009000NRG23160620220073596
|
17/06/2022
|
PINKY
|
2609009WL004149
|
PINKY
|
00354
|
PUNB0188710
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162678
|
|
PINKY
|
()
|
290
|
NABHA
|
PB-09-009-112-001/203 (MEHAS)
|
2609009000NRG23160620220073598
|
17/06/2022
|
PREM LATA
|
2609009WL004149
|
PREM LATA
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162426
|
|
PREMLATA
|
()
|
291
|
NABHA
|
PB-09-009-112-001/203 (MEHAS)
|
2609009000NRG23170620220077371
|
17/06/2022
|
PREM LATA
|
2609009WL004301
|
PREM LATA
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162427
|
|
PREMLATA
|
()
|
292
|
NABHA
|
PB-09-009-112-001/21 (MEHAS)
|
2609009000NRG23170620220080348
|
17/06/2022
|
BIMLA DEVI
|
2609009WL004364
|
BIMLA DEVI
|
00354
|
PUNB0188710
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515162529
|
|
BIMLADEVI
|
()
|
293
|
NABHA
|
PB-09-009-112-001/23 (MEHAS)
|
2609009000NRG23160620220073599
|
17/06/2022
|
SURJIT KAUR
|
2609009WL004149
|
SURJIT KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162584
|
|
SURJITKAUR
|
()
|
294
|
NABHA
|
PB-09-009-112-001/23 (MEHAS)
|
2609009000NRG23170620220077372
|
17/06/2022
|
SURJIT KAUR
|
2609009WL004301
|
SURJIT KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162583
|
|
SURJITKAUR
|
()
|
295
|
NABHA
|
PB-09-009-112-001/24 (MEHAS)
|
2609009000NRG23170620220080349
|
17/06/2022
|
RAJA RAM
|
2609009WL004364
|
RAJA RAM
|
00354
|
PUNB0188710
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515162431
|
|
RAJARAM
|
()
|
296
|
NABHA
|
PB-09-009-112-001/29 (MEHAS)
|
2609009000NRG23170620220080350
|
17/06/2022
|
PARAMJIT KAUR
|
2609009WL004364
|
PARAMJIT KAUR
|
00354
|
PUNB0188710
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515162662
|
|
PARAMJITKAUR
|
()
|
297
|
NABHA
|
PB-09-009-112-001/30 (MEHAS)
|
2609009000NRG23160620220073601
|
17/06/2022
|
GURMEET KAUR
|
2609009WL004149
|
GURMEET KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162645
|
|
GURMEETKAUR
|
()
|
298
|
NABHA
|
PB-09-009-112-001/30 (MEHAS)
|
2609009000NRG23170620220077374
|
17/06/2022
|
GURMEET KAUR
|
2609009WL004301
|
GURMEET KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162644
|
|
GURMEETKAUR
|
()
|
299
|
NABHA
|
PB-09-009-112-001/32 (MEHAS)
|
2609009000NRG23170620220080351
|
17/06/2022
|
BHURO
|
2609009WL004364
|
BHURO
|
00354
|
PUNB0188710
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515162577
|
|
BHURO
|
()
|
300
|
NABHA
|
PB-09-009-112-001/33 (MEHAS)
|
2609009000NRG23170620220080352
|
17/06/2022
|
JATI KAUR
|
2609009WL004364
|
JATI KAUR
|
00354
|
PUNB0188710
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515162641
|
|
JATIKAUR
|
()
|
301
|
NABHA
|
PB-09-009-112-001/35 (MEHAS)
|
2609009000NRG23170620220080353
|
17/06/2022
|
PIARO
|
2609009WL004364
|
PIARO
|
00354
|
PUNB0188710
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515162658
|
|
PIARO
|
()
|
302
|
NABHA
|
PB-09-009-112-001/36 (MEHAS)
|
2609009000NRG23160620220073602
|
17/06/2022
|
MAHINDER KAUR
|
2609009WL004149
|
MAHINDER KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162537
|
|
MAHINDERKAUR
|
()
|
303
|
NABHA
|
PB-09-009-112-001/36 (MEHAS)
|
2609009000NRG23170620220077375
|
17/06/2022
|
MAHINDER KAUR
|
2609009WL004301
|
MAHINDER KAUR
|
00354
|
PUNB0188710
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162536
|
|
MAHINDERKAUR
|
()
|
304
|
NABHA
|
PB-09-009-112-001/38 (MEHAS)
|
2609009000NRG23170620220077376
|
17/06/2022
|
JASVINDER KAUR
|
2609009WL004301
|
JASVINDER KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162572
|
|
JASVINDERKAUR
|
()
|
305
|
NABHA
|
PB-09-009-112-001/38 (MEHAS)
|
2609009000NRG23160620220073603
|
17/06/2022
|
JASVINDER KAUR
|
2609009WL004149
|
JASVINDER KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162546
|
|
JASVINDERKAUR
|
()
|
306
|
NABHA
|
PB-09-009-112-001/41 (MEHAS)
|
2609009000NRG23160620220073604
|
17/06/2022
|
SUNNY KUMAR
|
2609009WL004149
|
SUNNY KUMAR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162591
|
|
SUNNYKUMAR
|
()
|
307
|
NABHA
|
PB-09-009-112-001/41 (MEHAS)
|
2609009000NRG23170620220077377
|
17/06/2022
|
SUNNY KUMAR
|
2609009WL004301
|
SUNNY KUMAR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162590
|
|
SUNNYKUMAR
|
()
|
308
|
NABHA
|
PB-09-009-112-001/42 (MEHAS)
|
2609009000NRG23170620220077378
|
17/06/2022
|
PARKASH KAUR
|
2609009WL004301
|
PARKASH KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162634
|
|
PARKASHKAUR
|
()
|
309
|
NABHA
|
PB-09-009-112-001/42 (MEHAS)
|
2609009000NRG23160620220073605
|
17/06/2022
|
PARKASH KAUR
|
2609009WL004149
|
PARKASH KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162635
|
|
PARKASHKAUR
|
()
|
310
|
NABHA
|
PB-09-009-112-001/48 (MEHAS)
|
2609009000NRG23160620220073606
|
17/06/2022
|
SWARAN KAUR
|
2609009WL004149
|
SWARAN KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162541
|
|
SWARANKAUR
|
()
|
311
|
NABHA
|
PB-09-009-112-001/49 (MEHAS)
|
2609009000NRG23170620220080354
|
17/06/2022
|
DEEPO
|
2609009WL004364
|
DEEPO
|
00354
|
PUNB0188710
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515162642
|
|
DEEPO
|
()
|
312
|
NABHA
|
PB-09-009-112-001/53 (MEHAS)
|
2609009000NRG23160620220073607
|
17/06/2022
|
DIPI
|
2609009WL004149
|
DIPI
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162393
|
|
DIPI
|
()
|
313
|
NABHA
|
PB-09-009-112-001/53 (MEHAS)
|
2609009000NRG23170620220077379
|
17/06/2022
|
DIPI
|
2609009WL004301
|
DIPI
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162392
|
|
DIPI
|
()
|
314
|
NABHA
|
PB-09-009-112-001/54 (MEHAS)
|
2609009000NRG23170620220077380
|
17/06/2022
|
GURDEV KAUR
|
2609009WL004301
|
GURDEV KAUR
|
00354
|
PUNB0188710
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162544
|
|
GURDEVKAUR
|
()
|
315
|
NABHA
|
PB-09-009-112-001/54 (MEHAS)
|
2609009000NRG23160620220073608
|
17/06/2022
|
GURDEV KAUR
|
2609009WL004149
|
GURDEV KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162545
|
|
GURDEVKAUR
|
()
|
316
|
NABHA
|
PB-09-009-112-001/55 (MEHAS)
|
2609009000NRG23160620220073609
|
17/06/2022
|
MANJEET KAUR
|
2609009WL004149
|
MANJEET KAUR
|
00354
|
PUNB0188710
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162585
|
|
MANJEETKAUR
|
()
|
317
|
NABHA
|
PB-09-009-112-001/55 (MEHAS)
|
2609009000NRG23170620220077381
|
17/06/2022
|
MANJEET KAUR
|
2609009WL004301
|
MANJEET KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162586
|
|
MANJEETKAUR
|
()
|
318
|
NABHA
|
PB-09-009-112-001/56 (MEHAS)
|
2609009000NRG23170620220077382
|
17/06/2022
|
CHARNJEET KAUR
|
2609009WL004301
|
CHARNJEET KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162673
|
|
CHARNJEETKAUR
|
()
|
319
|
NABHA
|
PB-09-009-112-001/56 (MEHAS)
|
2609009000NRG23160620220073610
|
17/06/2022
|
CHARNJEET KAUR
|
2609009WL004149
|
CHARNJEET KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162672
|
|
CHARNJEETKAUR
|
()
|
320
|
NABHA
|
PB-09-009-112-001/57 (MEHAS)
|
2609009000NRG23160620220073611
|
17/06/2022
|
HARDEEP KAUR
|
2609009WL004149
|
HARDEEP KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162579
|
|
HARDEEPKAUR
|
()
|
321
|
NABHA
|
PB-09-009-112-001/57 (MEHAS)
|
2609009000NRG23170620220077383
|
17/06/2022
|
HARDEEP KAUR
|
2609009WL004301
|
HARDEEP KAUR
|
00354
|
PUNB0188710
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162578
|
|
HARDEEPKAUR
|
()
|
322
|
NABHA
|
PB-09-009-112-001/58 (MEHAS)
|
2609009000NRG23170620220080355
|
17/06/2022
|
GURMEET KAUR
|
2609009WL004364
|
GURMEET KAUR
|
00354
|
PUNB0188710
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515162372
|
|
GURMEETKAUR
|
()
|
323
|
NABHA
|
PB-09-009-112-001/60 (MEHAS)
|
2609009000NRG23170620220080356
|
17/06/2022
|
SINDY
|
2609009WL004364
|
SINDY
|
00354
|
PUNB0188710
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515162377
|
|
SINDY
|
()
|
324
|
NABHA
|
PB-09-009-112-001/61 (MEHAS)
|
2609009000NRG23170620220080357
|
17/06/2022
|
BALVIR KAUR
|
2609009WL004364
|
BALVIR KAUR
|
00354
|
PUNB0188710
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515162676
|
|
BALVIRKAUR
|
()
|
325
|
NABHA
|
PB-09-009-112-001/62 (MEHAS)
|
2609009000NRG23170620220080358
|
17/06/2022
|
ASHA RANI
|
2609009WL004364
|
ASHA RANI
|
00354
|
PUNB0188710
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515162345
|
|
ASHARANI
|
()
|
326
|
NABHA
|
PB-09-009-112-001/67 (MEHAS)
|
2609009000NRG23160620220073612
|
17/06/2022
|
BANT KAUR
|
2609009WL004149
|
BANT KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162535
|
|
BANTKAUR
|
()
|
327
|
NABHA
|
PB-09-009-112-001/67 (MEHAS)
|
2609009000NRG23170620220077384
|
17/06/2022
|
BANT KAUR
|
2609009WL004301
|
BANT KAUR
|
00354
|
PUNB0188710
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162534
|
|
BANTKAUR
|
()
|
328
|
NABHA
|
PB-09-009-112-001/68 (MEHAS)
|
2609009000NRG23170620220077385
|
17/06/2022
|
BALJEET KAUR
|
2609009WL004301
|
BALJEET KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162375
|
|
BALJEETKAUR
|
()
|
329
|
NABHA
|
PB-09-009-112-001/68 (MEHAS)
|
2609009000NRG23160620220073613
|
17/06/2022
|
BALJEET KAUR
|
2609009WL004149
|
BALJEET KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162376
|
|
BALJEETKAUR
|
()
|
330
|
NABHA
|
PB-09-009-112-001/69 (MEHAS)
|
2609009000NRG23170620220080359
|
17/06/2022
|
SURJITO
|
2609009WL004364
|
SURJITO
|
00354
|
PUNB0188710
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515162671
|
|
SURJITO
|
()
|
331
|
NABHA
|
PB-09-009-112-001/73 (MEHAS)
|
2609009000NRG23170620220080360
|
17/06/2022
|
NISHA
|
2609009WL004364
|
NISHA
|
00354
|
PUNB0188710
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515162373
|
|
NISHA
|
()
|
332
|
NABHA
|
PB-09-009-112-001/74 (MEHAS)
|
2609009000NRG23170620220080361
|
17/06/2022
|
Balvir Kaur
|
2609009WL004364
|
Balvir Kaur
|
00354
|
PUNB0188710
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515162680
|
|
BalvirKaur
|
()
|
333
|
NABHA
|
PB-09-009-112-001/75 (MEHAS)
|
2609009000NRG23170620220080362
|
17/06/2022
|
JITO
|
2609009WL004364
|
JITO
|
00354
|
PUNB0188710
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515162422
|
|
JITO
|
()
|
334
|
NABHA
|
PB-09-009-112-001/76 (MEHAS)
|
2609009000NRG23170620220077386
|
17/06/2022
|
JARNAIL KAUR
|
2609009WL004301
|
JARNAIL KAUR
|
00354
|
PUNB0188710
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162385
|
|
JARNAILKAUR
|
()
|
335
|
NABHA
|
PB-09-009-112-001/76 (MEHAS)
|
2609009000NRG23160620220073614
|
17/06/2022
|
JARNAIL KAUR
|
2609009WL004149
|
JARNAIL KAUR
|
00354
|
PUNB0188710
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162384
|
|
JARNAILKAUR
|
()
|
336
|
NABHA
|
PB-09-009-112-001/77 (MEHAS)
|
2609009000NRG23170620220080363
|
17/06/2022
|
bahila ram
|
2609009WL004364
|
bahila ram
|
00354
|
PUNB0188710
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515162530
|
|
bahilaram
|
()
|
337
|
NABHA
|
PB-09-009-112-001/78 (MEHAS)
|
2609009000NRG23170620220077387
|
17/06/2022
|
SEEMA RANI
|
2609009WL004301
|
SEEMA RANI
|
00354
|
PUNB0188710
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162657
|
|
SEEMARANI
|
()
|
338
|
NABHA
|
PB-09-009-112-001/78 (MEHAS)
|
2609009000NRG23160620220073615
|
17/06/2022
|
SEEMA RANI
|
2609009WL004149
|
SEEMA RANI
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162646
|
|
SEEMARANI
|
()
|
339
|
NABHA
|
PB-09-009-112-001/79 (MEHAS)
|
2609009000NRG23160620220073616
|
17/06/2022
|
AMANDEEP KAUR
|
2609009WL004149
|
AMANDEEP KAUR
|
00354
|
PUNB0188710
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162632
|
|
AMANDEEPKAUR
|
()
|
340
|
NABHA
|
PB-09-009-112-001/79 (MEHAS)
|
2609009000NRG23170620220077388
|
17/06/2022
|
AMANDEEP KAUR
|
2609009WL004301
|
AMANDEEP KAUR
|
00354
|
PUNB0188710
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162631
|
|
AMANDEEPKAUR
|
()
|
341
|
NABHA
|
PB-09-009-112-001/80 (MEHAS)
|
2609009000NRG23170620220077389
|
17/06/2022
|
LAKHVIR KAUR
|
2609009WL004301
|
LAKHVIR KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162391
|
|
LAKHVIRKAUR
|
()
|
342
|
NABHA
|
PB-09-009-112-001/80 (MEHAS)
|
2609009000NRG23160620220073617
|
17/06/2022
|
LAKHVIR KAUR
|
2609009WL004149
|
LAKHVIR KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162390
|
|
LAKHVIRKAUR
|
()
|
343
|
NABHA
|
PB-09-009-112-001/82 (MEHAS)
|
2609009000NRG23160620220073619
|
17/06/2022
|
INDERJIT KAUR
|
2609009WL004149
|
INDERJIT KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162588
|
|
INDERJITKAUR
|
()
|
344
|
NABHA
|
PB-09-009-112-001/82 (MEHAS)
|
2609009000NRG23170620220077391
|
17/06/2022
|
INDERJIT KAUR
|
2609009WL004301
|
INDERJIT KAUR
|
00354
|
PUNB0188710
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515162587
|
|
INDERJITKAUR
|
()
|
345
|
NABHA
|
PB-09-009-112-001/84 (MEHAS)
|
2609009000NRG23170620220077392
|
17/06/2022
|
JASBIR KAUR
|
2609009WL004301
|
JASBIR KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162388
|
|
JASBIRKAUR
|
()
|
346
|
NABHA
|
PB-09-009-112-001/84 (MEHAS)
|
2609009000NRG23160620220073620
|
17/06/2022
|
JASBIR KAUR
|
2609009WL004149
|
JASBIR KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162389
|
|
JASBIRKAUR
|
()
|
347
|
NABHA
|
PB-09-009-112-001/85 (MEHAS)
|
2609009000NRG23160620220073621
|
17/06/2022
|
BALJIT KAUR
|
2609009WL004149
|
BALJIT KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162540
|
|
BALJITKAUR
|
()
|
348
|
NABHA
|
PB-09-009-112-001/85 (MEHAS)
|
2609009000NRG23170620220077393
|
17/06/2022
|
BALJIT KAUR
|
2609009WL004301
|
BALJIT KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162539
|
|
BALJITKAUR
|
()
|
349
|
NABHA
|
PB-09-009-112-001/86 (MEHAS)
|
2609009000NRG23170620220080364
|
17/06/2022
|
BALWINDER KAUR
|
2609009WL004364
|
BALWINDER KAUR
|
00354
|
PUNB0188710
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515162523
|
|
BALWINDERKAUR
|
()
|
350
|
NABHA
|
PB-09-009-112-001/89 (MEHAS)
|
2609009000NRG23170620220077394
|
17/06/2022
|
GURMAIL KAUR
|
2609009WL004301
|
GURMAIL KAUR
|
00354
|
PUNB0188710
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162380
|
|
GURMAILKAUR
|
()
|
351
|
NABHA
|
PB-09-009-112-001/89 (MEHAS)
|
2609009000NRG23160620220073622
|
17/06/2022
|
GURMAIL KAUR
|
2609009WL004149
|
GURMAIL KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162381
|
|
GURMAILKAUR
|
()
|
352
|
NABHA
|
PB-09-009-112-001/90 (MEHAS)
|
2609009000NRG23160620220073623
|
17/06/2022
|
JASWINDER KAUR
|
2609009WL004149
|
JASWINDER KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162580
|
|
JASWINDERKAUR
|
()
|
353
|
NABHA
|
PB-09-009-112-001/90 (MEHAS)
|
2609009000NRG23170620220077395
|
17/06/2022
|
JASWINDER KAUR
|
2609009WL004301
|
JASWINDER KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162581
|
|
JASWINDERKAUR
|
()
|
354
|
NABHA
|
PB-09-009-112-001/94 (MEHAS)
|
2609009000NRG23170620220077396
|
17/06/2022
|
ANGERJ KAUR
|
2609009WL004301
|
ANGERJ KAUR
|
00354
|
PUNB0188710
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162594
|
|
ANGERJKAUR
|
()
|
355
|
NABHA
|
PB-09-009-112-001/94 (MEHAS)
|
2609009000NRG23160620220073624
|
17/06/2022
|
ANGERJ KAUR
|
2609009WL004149
|
ANGERJ KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162595
|
|
ANGERJKAUR
|
()
|
356
|
NABHA
|
PB-09-009-112-001/95 (MEHAS)
|
2609009000NRG23170620220080365
|
17/06/2022
|
PARAMJEET KAUR
|
2609009WL004364
|
PARAMJEET KAUR
|
00354
|
PUNB0188710
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515162342
|
|
PARAMJEETKAUR
|
()
|
357
|
NABHA
|
PB-09-009-112-001/96 (MEHAS)
|
2609009000NRG23170620220077397
|
17/06/2022
|
KIRANDEEP KAUR
|
2609009WL004301
|
KIRANDEEP KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162543
|
|
KIRANDEEPKAUR
|
()
|
358
|
NABHA
|
PB-09-009-112-001/96 (MEHAS)
|
2609009000NRG23160620220073625
|
17/06/2022
|
KIRANDEEP KAUR
|
2609009WL004149
|
KIRANDEEP KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162542
|
|
KIRANDEEPKAUR
|
()
|
359
|
NABHA
|
PB-09-009-112-001/97 (MEHAS)
|
2609009000NRG23170620220080366
|
17/06/2022
|
SWARAN KAUR
|
2609009WL004364
|
SWARAN KAUR
|
00354
|
PUNB0188710
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515162424
|
|
SWARANKAUR
|
()
|
360
|
NABHA
|
PB-09-009-147-001/56 (SANGATPURA)
|
2609009000NRG23170620220077565
|
17/06/2022
|
SURJAN SINGH
|
2609009WL004310
|
SURJAN SINGH
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162640
|
|
SURJANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181326
|
181326
|
|
|
|
|
|
|
|
361
|
NABHA
|
PB-09-009-029-001/22 (BISHANGARH)
|
2609009000NRG23170620220079802
|
17/06/2022
|
SUKHJEET SINGH
|
2609009WL004362
|
SUKHJEET SINGH
|
00354
|
PUNB0353200
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162702
|
|
SUKHJEETSINGH
|
()
|
362
|
NABHA
|
PB-09-009-029-001/23 (BISHANGARH)
|
2609009000NRG23170620220079803
|
17/06/2022
|
GURJEET KAUR
|
2609009WL004362
|
GURJEET KAUR
|
00354
|
PUNB0353200
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162738
|
|
GURJEETKAUR
|
()
|
363
|
NABHA
|
PB-09-009-029-001/25 (BISHANGARH)
|
2609009000NRG23170620220079805
|
17/06/2022
|
PARAMJIT KAUR
|
2609009WL004362
|
PARAMJIT KAUR
|
00354
|
PUNB0353200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162694
|
|
PARAMJITKAUR
|
()
|
364
|
NABHA
|
PB-09-009-029-001/26 (BISHANGARH)
|
2609009000NRG23170620220079806
|
17/06/2022
|
GURINDER SINGH
|
2609009WL004362
|
GURINDER SINGH
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162741
|
|
GURINDERSINGH
|
()
|
365
|
NABHA
|
PB-09-009-029-001/3 (BISHANGARH)
|
2609009000NRG23170620220079809
|
17/06/2022
|
HARBANS SINGH
|
2609009WL004362
|
HARBANS SINGH
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162726
|
|
HARBANSSINGH
|
()
|
366
|
NABHA
|
PB-09-009-029-001/32 (BISHANGARH)
|
2609009000NRG23170620220079815
|
17/06/2022
|
RUPINDER KAUR
|
2609009WL004362
|
RUPINDER KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162745
|
|
RUPINDERKAUR
|
()
|
367
|
NABHA
|
PB-09-009-029-001/33 (BISHANGARH)
|
2609009000NRG23170620220079816
|
17/06/2022
|
RAJWINDER KAUR
|
2609009WL004362
|
RAJWINDER KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162740
|
|
RAJWINDERKAUR
|
()
|
368
|
NABHA
|
PB-09-009-029-001/39 (BISHANGARH)
|
2609009000NRG23170620220079818
|
17/06/2022
|
BALWINDER KAUR
|
2609009WL004362
|
BALWINDER KAUR
|
00354
|
PUNB0353200
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162696
|
|
BALWINDERKAUR
|
()
|
369
|
NABHA
|
PB-09-009-029-001/42 (BISHANGARH)
|
2609009000NRG23170620220079820
|
17/06/2022
|
KARNAIL SINGH
|
2609009WL004362
|
KARNAIL SINGH
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162695
|
|
KARNAILSINGH
|
()
|
370
|
NABHA
|
PB-09-009-029-001/49 (BISHANGARH)
|
2609009000NRG23170620220079823
|
17/06/2022
|
KIRANPAL kAUR
|
2609009WL004362
|
KIRANPAL kAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162703
|
|
KIRANPALkAUR
|
()
|
371
|
NABHA
|
PB-09-009-029-001/5 (BISHANGARH)
|
2609009000NRG23170620220079825
|
17/06/2022
|
DIABANTI
|
2609009WL004362
|
DIABANTI
|
00354
|
PUNB0353200
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162739
|
|
DIABANTI
|
()
|
372
|
NABHA
|
PB-09-009-029-001/50 (BISHANGARH)
|
2609009000NRG23170620220079826
|
17/06/2022
|
RAM ASRA
|
2609009WL004362
|
RAM ASRA
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162731
|
|
RAMASRA
|
()
|
373
|
NABHA
|
PB-09-009-029-001/58 (BISHANGARH)
|
2609009000NRG23170620220079828
|
17/06/2022
|
Manpreet kaur
|
2609009WL004362
|
Manpreet kaur
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162713
|
|
Manpreetkaur
|
()
|
374
|
NABHA
|
PB-09-009-029-001/6 (BISHANGARH)
|
2609009000NRG23170620220079829
|
17/06/2022
|
RAJ SINGH
|
2609009WL004362
|
RAJ SINGH
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162688
|
|
RAJSINGH
|
()
|
375
|
NABHA
|
PB-09-009-039-001/100 (DANDRALA DHINDSA)
|
2609009000NRG23170620220079834
|
17/06/2022
|
JOGINDER SINGH
|
2609009WL004362
|
JOGINDER SINGH
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162730
|
|
JOGINDERSINGH
|
()
|
376
|
NABHA
|
PB-09-009-039-001/109 (DANDRALA DHINDSA)
|
2609009000NRG23170620220079837
|
17/06/2022
|
RANJIT KAUR
|
2609009WL004362
|
RANJIT KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162742
|
|
RANJITKAUR
|
()
|
377
|
NABHA
|
PB-09-009-039-001/122 (DANDRALA DHINDSA)
|
2609009000NRG23170620220079847
|
17/06/2022
|
SUKHWINDER KAUR
|
2609009WL004362
|
SUKHWINDER KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162689
|
|
SUKHWINDERKAUR
|
()
|
378
|
NABHA
|
PB-09-009-039-001/14 (DANDRALA DHINDSA)
|
2609009000NRG23170620220079854
|
17/06/2022
|
HARMINDER KAUR
|
2609009WL004362
|
HARMINDER KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162717
|
|
HARMINDERKAUR
|
()
|
379
|
NABHA
|
PB-09-009-039-001/16 (DANDRALA DHINDSA)
|
2609009000NRG23170620220079856
|
17/06/2022
|
SWARANJIT KAUR
|
2609009WL004362
|
SWARANJIT KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162710
|
|
SWARANJITKAUR
|
()
|
380
|
NABHA
|
PB-09-009-039-001/161 (DANDRALA DHINDSA)
|
2609009000NRG23170620220079857
|
17/06/2022
|
BALDEV SINGH
|
2609009WL004362
|
BALDEV SINGH
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162690
|
|
BALDEVSINGH
|
()
|
381
|
NABHA
|
PB-09-009-039-001/164 (DANDRALA DHINDSA)
|
2609009000NRG23170620220079858
|
17/06/2022
|
RANJIT KAUR
|
2609009WL004362
|
RANJIT KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162759
|
|
RANJITKAUR
|
()
|
382
|
NABHA
|
PB-09-009-039-001/166 (DANDRALA DHINDSA)
|
2609009000NRG23170620220079860
|
17/06/2022
|
RAJWINDER KAUR
|
2609009WL004362
|
RAJWINDER KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162751
|
|
RAJWINDERKAUR
|
()
|
383
|
NABHA
|
PB-09-009-039-001/167 (DANDRALA DHINDSA)
|
2609009000NRG23170620220079861
|
17/06/2022
|
HARPREET KAUR
|
2609009WL004362
|
HARPREET KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162708
|
|
HARPREETKAUR
|
()
|
384
|
NABHA
|
PB-09-009-039-001/169 (DANDRALA DHINDSA)
|
2609009000NRG23170620220079862
|
17/06/2022
|
KIRANDEEP KAUR
|
2609009WL004362
|
KIRANDEEP KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162712
|
|
KIRANDEEPKAUR
|
()
|
385
|
NABHA
|
PB-09-009-039-001/172 (DANDRALA DHINDSA)
|
2609009000NRG23170620220079863
|
17/06/2022
|
JASWINDER KAUR
|
2609009WL004362
|
JASWINDER KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162760
|
|
JASWINDERKAUR
|
()
|
386
|
NABHA
|
PB-09-009-039-001/177 (DANDRALA DHINDSA)
|
2609009000NRG23170620220079864
|
17/06/2022
|
HARPREET SINGH
|
2609009WL004362
|
HARPREET SINGH
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162687
|
|
HARPREETSINGH
|
()
|
387
|
NABHA
|
PB-09-009-039-001/178 (DANDRALA DHINDSA)
|
2609009000NRG23170620220079865
|
17/06/2022
|
SUDAGAR KHAN
|
2609009WL004362
|
SUDAGAR KHAN
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162722
|
|
SUDAGARKHAN
|
()
|
388
|
NABHA
|
PB-09-009-039-001/179 (DANDRALA DHINDSA)
|
2609009000NRG23170620220079866
|
17/06/2022
|
AMANDEEP KAUR
|
2609009WL004362
|
AMANDEEP KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162714
|
|
AMANDEEPKAUR
|
()
|
389
|
NABHA
|
PB-09-009-039-001/182 (DANDRALA DHINDSA)
|
2609009000NRG23170620220079867
|
17/06/2022
|
SANDEEP KAUR
|
2609009WL004362
|
SANDEEP KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162743
|
|
SANDEEPKAUR
|
()
|
390
|
NABHA
|
PB-09-009-039-001/183 (DANDRALA DHINDSA)
|
2609009000NRG23170620220079868
|
17/06/2022
|
KAMALJIT KAUR
|
2609009WL004362
|
KAMALJIT KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162736
|
|
KAMALJITKAUR
|
()
|
391
|
NABHA
|
PB-09-009-039-001/185 (DANDRALA DHINDSA)
|
2609009000NRG23170620220079869
|
17/06/2022
|
SUKHWINDER KAUR
|
2609009WL004362
|
SUKHWINDER KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162707
|
|
SUKHWINDERKAUR
|
()
|
392
|
NABHA
|
PB-09-009-039-001/186 (DANDRALA DHINDSA)
|
2609009000NRG23170620220079870
|
17/06/2022
|
CHARANJIT KAUR
|
2609009WL004362
|
CHARANJIT KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162748
|
|
CHARANJITKAUR
|
()
|
393
|
NABHA
|
PB-09-009-039-001/187 (DANDRALA DHINDSA)
|
2609009000NRG23170620220079871
|
17/06/2022
|
KARAMJIT KAUR
|
2609009WL004362
|
KARAMJIT KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162715
|
|
KARAMJITKAUR
|
()
|
394
|
NABHA
|
PB-09-009-039-001/21 (DANDRALA DHINDSA)
|
2609009000NRG23170620220079873
|
17/06/2022
|
KULWANT KAUR
|
2609009WL004362
|
KULWANT KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162737
|
|
KULWANTKAUR
|
()
|
395
|
NABHA
|
PB-09-009-039-001/22 (DANDRALA DHINDSA)
|
2609009000NRG23170620220079874
|
17/06/2022
|
SADDI SINGH
|
2609009WL004362
|
SADDI SINGH
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162701
|
|
SADDISINGH
|
()
|
396
|
NABHA
|
PB-09-009-039-001/35 (DANDRALA DHINDSA)
|
2609009000NRG23170620220079880
|
17/06/2022
|
HARDEEP KAUR
|
2609009WL004362
|
HARDEEP KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162746
|
|
HARDEEPKAUR
|
()
|
397
|
NABHA
|
PB-09-009-039-001/4 (DANDRALA DHINDSA)
|
2609009000NRG23170620220079883
|
17/06/2022
|
JAGMEL KAUR
|
2609009WL004362
|
JAGMEL KAUR
|
00354
|
PUNB0353200
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515162697
|
|
JAGMELKAUR
|
()
|
398
|
NABHA
|
PB-09-009-039-001/42 (DANDRALA DHINDSA)
|
2609009000NRG23170620220079884
|
17/06/2022
|
JASWANT KAUR
|
2609009WL004362
|
JASWANT KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162747
|
|
JASWANTKAUR
|
()
|
399
|
NABHA
|
PB-09-009-039-001/43 (DANDRALA DHINDSA)
|
2609009000NRG23170620220079885
|
17/06/2022
|
CHARAJIT KAUR
|
2609009WL004362
|
CHARAJIT KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162729
|
|
CHARAJITKAUR
|
()
|
400
|
NABHA
|
PB-09-009-039-001/44 (DANDRALA DHINDSA)
|
2609009000NRG23170620220079886
|
17/06/2022
|
KEWAL SINGH
|
2609009WL004362
|
KEWAL SINGH
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162699
|
|
KEWALSINGH
|
()
|
401
|
NABHA
|
PB-09-009-039-001/57 (DANDRALA DHINDSA)
|
2609009000NRG23170620220079891
|
17/06/2022
|
CHARANJIT KAUR
|
2609009WL004362
|
CHARANJIT KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162728
|
|
CHARANJITKAUR
|
()
|
402
|
NABHA
|
PB-09-009-039-001/60 (DANDRALA DHINDSA)
|
2609009000NRG23170620220079892
|
17/06/2022
|
MINDER KAUR
|
2609009WL004362
|
MINDER KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162727
|
|
MINDERKAUR
|
()
|
403
|
NABHA
|
PB-09-009-039-001/79 (DANDRALA DHINDSA)
|
2609009000NRG23170620220079901
|
17/06/2022
|
JAGIR SINGH
|
2609009WL004362
|
JAGIR SINGH
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162744
|
|
JAGIRSINGH
|
()
|
404
|
NABHA
|
PB-09-009-039-001/9 (DANDRALA DHINDSA)
|
2609009000NRG23170620220079911
|
17/06/2022
|
GURMEET KAUR
|
2609009WL004362
|
GURMEET KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162700
|
|
GURMEETKAUR
|
()
|
405
|
NABHA
|
PB-09-009-039-001/90 (DANDRALA DHINDSA)
|
2609009000NRG23170620220079912
|
17/06/2022
|
KARAMJIT KAUR
|
2609009WL004362
|
KARAMJIT KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162719
|
|
KARAMJITKAUR
|
()
|
406
|
NABHA
|
PB-09-009-039-001/95 (DANDRALA DHINDSA)
|
2609009000NRG23170620220079915
|
17/06/2022
|
GURDEEP SINGH
|
2609009WL004362
|
GURDEEP SINGH
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162724
|
|
GURDEEPSINGH
|
()
|
407
|
NABHA
|
PB-09-009-054-001/61 (FATHEPUR)
|
2609009000NRG23170620220080187
|
17/06/2022
|
DARSHAN SINGH
|
2609009WL004363
|
DARSHAN SINGH
|
00354
|
PUNB0353200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162692
|
|
DARSHANSINGH
|
()
|
408
|
NABHA
|
PB-09-009-063-001/47 (GUJJER HERI)
|
2609009000NRG23170620220080013
|
17/06/2022
|
JAINDER KAUR
|
2609009WL004362
|
JAINDER KAUR
|
00354
|
PUNB0353200
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162732
|
|
JAINDERKAUR
|
()
|
409
|
NABHA
|
PB-09-009-113-001/2 (MOHAL GAWARA)
|
2609009000NRG23170620220080025
|
17/06/2022
|
JASPREET KAUR
|
2609009WL004362
|
JASPREET KAUR
|
00354
|
PUNB0353200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162750
|
|
JASPREETKAUR
|
()
|
410
|
NABHA
|
PB-09-009-113-001/26 (MOHAL GAWARA)
|
2609009000NRG23170620220080029
|
17/06/2022
|
KULJIT KAUR
|
2609009WL004362
|
KULJIT KAUR
|
00354
|
PUNB0353200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162753
|
|
KULJITKAUR
|
()
|
411
|
NABHA
|
PB-09-009-113-001/27 (MOHAL GAWARA)
|
2609009000NRG23170620220080030
|
17/06/2022
|
PARAMJIT KAUR
|
2609009WL004362
|
PARAMJIT KAUR
|
00354
|
PUNB0353200
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162704
|
|
PARAMJITKAUR
|
()
|
412
|
NABHA
|
PB-09-009-113-001/28 (MOHAL GAWARA)
|
2609009000NRG23170620220080031
|
17/06/2022
|
MUKHTIAR KAUR
|
2609009WL004362
|
MUKHTIAR KAUR
|
00354
|
PUNB0353200
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162685
|
|
MUKHTIARKAUR
|
()
|
413
|
NABHA
|
PB-09-009-113-001/29 (MOHAL GAWARA)
|
2609009000NRG23170620220080032
|
17/06/2022
|
JASVIR KAUR
|
2609009WL004362
|
JASVIR KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162706
|
|
JASVIRKAUR
|
()
|
414
|
NABHA
|
PB-09-009-113-001/33 (MOHAL GAWARA)
|
2609009000NRG23170620220080036
|
17/06/2022
|
AMARJIT KAUR
|
2609009WL004362
|
AMARJIT KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162698
|
|
AMARJITKAUR
|
()
|
415
|
NABHA
|
PB-09-009-113-001/39 (MOHAL GAWARA)
|
2609009000NRG23170620220080039
|
17/06/2022
|
MANJIT KAUR
|
2609009WL004362
|
MANJIT KAUR
|
00354
|
PUNB0353200
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162752
|
|
MANJITKAUR
|
()
|
416
|
NABHA
|
PB-09-009-113-001/48 (MOHAL GAWARA)
|
2609009000NRG23170620220080043
|
17/06/2022
|
SONY SINGH
|
2609009WL004362
|
SONY SINGH
|
00354
|
PUNB0353200
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162691
|
|
SONYSINGH
|
()
|
417
|
NABHA
|
PB-09-009-113-001/49 (MOHAL GAWARA)
|
2609009000NRG23170620220080044
|
17/06/2022
|
RAJINDER SINGH
|
2609009WL004362
|
RAJINDER SINGH
|
00354
|
PUNB0353200
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2515162761
|
Account closed
|
|
|
418
|
NABHA
|
PB-09-009-113-001/50 (MOHAL GAWARA)
|
2609009000NRG23170620220080045
|
17/06/2022
|
LABH KAUR
|
2609009WL004362
|
LABH KAUR
|
00354
|
PUNB0353200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162716
|
|
LABHKAUR
|
()
|
419
|
NABHA
|
PB-09-009-113-001/52 (MOHAL GAWARA)
|
2609009000NRG23170620220080046
|
17/06/2022
|
MAIA
|
2609009WL004362
|
MAIA
|
00354
|
PUNB0353200
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162749
|
|
MAIA
|
()
|
420
|
NABHA
|
PB-09-009-113-001/67 (MOHAL GAWARA)
|
2609009000NRG23170620220080048
|
17/06/2022
|
MAGHAR SINGH
|
2609009WL004362
|
MAGHAR SINGH
|
00354
|
PUNB0353200
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162721
|
|
MAGHARSINGH
|
()
|
421
|
NABHA
|
PB-09-009-113-001/69 (MOHAL GAWARA)
|
2609009000NRG23170620220080049
|
17/06/2022
|
BALJEET KAUR
|
2609009WL004362
|
BALJEET KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162718
|
|
BALJEETKAUR
|
()
|
422
|
NABHA
|
PB-09-009-113-001/9 (MOHAL GAWARA)
|
2609009000NRG23170620220080052
|
17/06/2022
|
GURPREET KAUR
|
2609009WL004362
|
GURPREET KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162709
|
|
GURPREETKAUR
|
()
|
423
|
NABHA
|
PB-09-009-122-001/67 (PALIA KALAN)
|
2609009000NRG23170620220076922
|
17/06/2022
|
BALJIT KAUR
|
2609009WL004288
|
BALJIT KAUR
|
00354
|
PUNB0353200
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515162720
|
|
BALJITKAUR
|
()
|
424
|
NABHA
|
PB-09-009-122-001/71 (PALIA KALAN)
|
2609009000NRG23170620220076924
|
17/06/2022
|
RAJIA
|
2609009WL004288
|
RAJIA
|
00354
|
PUNB0353200
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162686
|
|
RAJIA
|
()
|
425
|
NABHA
|
PB-09-009-123-001/1 (PALIA KHURD)
|
2609009000NRG23160620220073388
|
17/06/2022
|
PARMJIT KAUR
|
2609009WL004135
|
PARMJIT KAUR
|
00354
|
PUNB0353200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162733
|
|
PARMJITKAUR
|
()
|
426
|
NABHA
|
PB-09-009-123-001/12 (PALIA KHURD)
|
2609009000NRG23160620220073391
|
17/06/2022
|
GIAN KAUR
|
2609009WL004135
|
GIAN KAUR
|
00354
|
PUNB0353200
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162723
|
|
GIANKAUR
|
()
|
427
|
NABHA
|
PB-09-009-123-001/13 (PALIA KHURD)
|
2609009000NRG23160620220073392
|
17/06/2022
|
RAJ KUMAR
|
2609009WL004135
|
RAJ KUMAR
|
00354
|
PUNB0353200
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162725
|
|
RAJKUMAR
|
()
|
428
|
NABHA
|
PB-09-009-123-001/14 (PALIA KHURD)
|
2609009000NRG23160620220073393
|
17/06/2022
|
BALVINDER SINGH
|
2609009WL004135
|
BALVINDER SINGH
|
00354
|
PUNB0353200
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162705
|
|
BALVINDERSINGH
|
()
|
429
|
NABHA
|
PB-09-009-123-001/18 (PALIA KHURD)
|
2609009000NRG23160620220073396
|
17/06/2022
|
JASWINDER KAUR
|
2609009WL004135
|
JASWINDER KAUR
|
00354
|
PUNB0353200
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162735
|
|
JASWINDERKAUR
|
()
|
430
|
NABHA
|
PB-09-009-123-001/48 (PALIA KHURD)
|
2609009000NRG23160620220073409
|
17/06/2022
|
HARBHANS KAUR
|
2609009WL004135
|
HARBHANS KAUR
|
00354
|
PUNB0353200
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162734
|
|
HARBHANSKAUR
|
()
|
431
|
NABHA
|
PB-09-009-123-001/67 (PALIA KHURD)
|
2609009000NRG23160620220073414
|
17/06/2022
|
MANJIT KAUR
|
2609009WL004135
|
MANJIT KAUR
|
00354
|
PUNB0353200
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162711
|
|
MANJITKAUR
|
()
|
432
|
NABHA
|
PB-09-009-123-001/93 (PALIA KHURD)
|
2609009000NRG23160620220073419
|
17/06/2022
|
HARBANS KAUR
|
2609009WL004135
|
HARBANS KAUR
|
00354
|
PUNB0353200
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162693
|
|
HARBANSKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110826
|
110826
|
|
|
|
|
|
|
|
433
|
NABHA
|
PB-09-009-003-001/105 (AGETA)
|
2609009000NRG23170620220077403
|
17/06/2022
|
SURJEET KAUR
|
2609009WL004302
|
SURJEET KAUR
|
00354
|
PUNB0353800
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162765
|
|
SURJEETKAUR
|
()
|
434
|
NABHA
|
PB-09-009-003-001/112 (AGETA)
|
2609009000NRG23170620220077405
|
17/06/2022
|
PARAMJIT KAUR
|
2609009WL004302
|
PARAMJIT KAUR
|
00354
|
PUNB0353800
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162762
|
|
PARAMJITKAUR
|
()
|
435
|
NABHA
|
PB-09-009-003-001/92 (AGETA)
|
2609009000NRG23170620220077452
|
17/06/2022
|
AMARJIT KAUR
|
2609009WL004302
|
AMARJIT KAUR
|
00354
|
PUNB0353800
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162766
|
|
AMARJITKAUR
|
()
|
436
|
NABHA
|
PB-09-009-003-001/96 (AGETA)
|
2609009000NRG23170620220077454
|
17/06/2022
|
LASHMI DEVI
|
2609009WL004302
|
LASHMI DEVI
|
00354
|
PUNB0353800
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162767
|
|
LASHMIDEVI
|
()
|
437
|
NABHA
|
PB-09-009-004-001/112 (AGETI)
|
2609009000NRG23170620220079496
|
17/06/2022
|
JASWANT KAUR
|
2609009WL004359
|
JASWANT KAUR
|
00354
|
PUNB0353800
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162769
|
|
JASWANTKAUR
|
()
|
438
|
NABHA
|
PB-09-009-004-001/121 (AGETI)
|
2609009000NRG23170620220079497
|
17/06/2022
|
HARWINDER KAUR
|
2609009WL004359
|
HARWINDER KAUR
|
00354
|
PUNB0353800
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162772
|
|
HARWINDERKAUR
|
()
|
439
|
NABHA
|
PB-09-009-004-001/133 (AGETI)
|
2609009000NRG23170620220079498
|
17/06/2022
|
PREET KAUR
|
2609009WL004359
|
PREET KAUR
|
00354
|
PUNB0353800
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162771
|
|
PREETKAUR
|
()
|
440
|
NABHA
|
PB-09-009-004-001/3 (AGETI)
|
2609009000NRG23170620220079505
|
17/06/2022
|
BHAJAN KAUR
|
2609009WL004359
|
BHAJAN KAUR
|
00354
|
PUNB0353800
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162770
|
|
BHAJANKAUR
|
()
|
441
|
NABHA
|
PB-09-009-004-001/478 (AGETI)
|
2609009000NRG23170620220079509
|
17/06/2022
|
PARAMJIT KAUR
|
2609009WL004359
|
PARAMJIT KAUR
|
00354
|
PUNB0353800
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162768
|
|
PARAMJITKAUR
|
()
|
442
|
NABHA
|
PB-09-009-049-001/48 (DIWANGARH)
|
2609009000NRG23160620220074266
|
17/06/2022
|
binder kaur
|
2609009WL004183
|
binder kaur
|
00354
|
PUNB0353800
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162763
|
|
binderkaur
|
()
|
443
|
NABHA
|
PB-09-009-049-001/56 (DIWANGARH)
|
2609009000NRG23160620220074273
|
17/06/2022
|
RAGVINDER KAUR
|
2609009WL004183
|
RAGVINDER KAUR
|
00354
|
PUNB0353800
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162774
|
|
RAGVINDERKAUR
|
()
|
444
|
NABHA
|
PB-09-009-049-001/57 (DIWANGARH)
|
2609009000NRG23160620220074274
|
17/06/2022
|
PIARO KAUR
|
2609009WL004183
|
PIARO KAUR
|
00354
|
PUNB0353800
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162775
|
|
PIAROKAUR
|
()
|
445
|
NABHA
|
PB-09-009-081-001/112 (KALAH MAJRA)
|
2609009000NRG23170620220080235
|
17/06/2022
|
SHEELA
|
2609009WL004364
|
SHEELA
|
00354
|
PUNB0353800
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162773
|
|
SHEELA
|
()
|
446
|
NABHA
|
PB-09-009-130-001/202 (RAMGARH)
|
2609009000NRG23170620220077608
|
17/06/2022
|
Jasvir kaur
|
2609009WL004311
|
Jasvir kaur
|
00354
|
PUNB0353800
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162764
|
|
Jasvirkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
447
|
NABHA
|
PB-09-009-013-001/27 (BABARPUR)
|
2609009000NRG23170620220079764
|
17/06/2022
|
SALMA
|
2609009WL004362
|
SALMA
|
00415
|
SBIN0001452
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162916
|
|
MRS SALMA
|
()
|
448
|
NABHA
|
PB-09-009-063-001/108 (GUJJER HERI)
|
2609009000NRG23170620220080001
|
17/06/2022
|
HARBANS KAUR
|
2609009WL004362
|
HARBANS KAUR
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162874
|
|
MR PRITAM SINGH
|
()
|
449
|
NABHA
|
PB-09-009-063-001/109 (GUJJER HERI)
|
2609009000NRG23170620220080002
|
17/06/2022
|
Lachhmi
|
2609009WL004362
|
Lachhmi
|
00415
|
SBIN0001452
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162909
|
|
MRS LACHHMI
|
()
|
450
|
NABHA
|
PB-09-009-081-001/141 (KALAH MAJRA)
|
2609009000NRG23170620220080240
|
17/06/2022
|
MALKIT KAUR
|
2609009WL004364
|
MALKIT KAUR
|
00415
|
SBIN0001452
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515162883
|
|
MRS MALKIT KAUR
|
()
|
451
|
NABHA
|
PB-09-009-120-001/1 (PAHARPUR)
|
2609009000NRG23160620220073626
|
17/06/2022
|
JAGTAR SINGH
|
2609009WL004149
|
JAGTAR SINGH
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162882
|
|
MR JAGTAR SINGH
|
()
|
452
|
NABHA
|
PB-09-009-120-001/119 (PAHARPUR)
|
2609009000NRG23160620220073633
|
17/06/2022
|
MANPREET KAUR
|
2609009WL004149
|
MANPREET KAUR
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162881
|
|
MRS MANPREET KAUR
|
()
|
453
|
NABHA
|
PB-09-009-120-001/160 (PAHARPUR)
|
2609009000NRG23160620220073646
|
17/06/2022
|
LASHMI
|
2609009WL004149
|
LASHMI
|
00415
|
SBIN0001452
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162910
|
|
MRS LACHMI
|
()
|
454
|
NABHA
|
PB-09-009-120-001/177 (PAHARPUR)
|
2609009000NRG23160620220073649
|
17/06/2022
|
NAJIRA BEGAM
|
2609009WL004149
|
NAJIRA BEGAM
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162913
|
|
MS NAJIRA BEGAM
|
()
|
455
|
NABHA
|
PB-09-009-120-001/178 (PAHARPUR)
|
2609009000NRG23160620220073650
|
17/06/2022
|
SINDER BEGAM
|
2609009WL004149
|
SINDER BEGAM
|
00415
|
SBIN0001452
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162915
|
|
MS SINDER BEGAM
|
()
|
456
|
NABHA
|
PB-09-009-120-001/180 (PAHARPUR)
|
2609009000NRG23160620220073651
|
17/06/2022
|
JASHANDEEP KAUR
|
2609009WL004149
|
JASHANDEEP KAUR
|
00415
|
SBIN0001452
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515162919
|
|
MRS JASHAN DEEP KAUR
|
()
|
457
|
NABHA
|
PB-09-009-120-001/61 (PAHARPUR)
|
2609009000NRG23160620220073672
|
17/06/2022
|
KULWINDER KAUR
|
2609009WL004149
|
KULWINDER KAUR
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162876
|
|
MRS KULWINDER KAUR
|
()
|
458
|
NABHA
|
PB-09-009-120-001/64 (PAHARPUR)
|
2609009000NRG23160620220073675
|
17/06/2022
|
PARAMJIT KAUR
|
2609009WL004149
|
PARAMJIT KAUR
|
00415
|
SBIN0001452
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162877
|
|
MRS PARAMJIT KAUR
|
()
|
459
|
NABHA
|
PB-09-009-120-001/70 (PAHARPUR)
|
2609009000NRG23160620220073678
|
17/06/2022
|
GURMAIL KAUR
|
2609009WL004149
|
GURMAIL KAUR
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162872
|
|
MRS GURMEL KAUR
|
()
|
460
|
NABHA
|
PB-09-009-120-001/71 (PAHARPUR)
|
2609009000NRG23160620220073679
|
17/06/2022
|
CHARANJIT KAUR
|
2609009WL004149
|
CHARANJIT KAUR
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162878
|
|
MRS CHARANJIT KAUR
|
()
|
461
|
NABHA
|
PB-09-009-120-001/79 (PAHARPUR)
|
2609009000NRG23160620220073682
|
17/06/2022
|
JASVIR KAUR
|
2609009WL004149
|
JASVIR KAUR
|
00415
|
SBIN0001452
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162879
|
|
MRS JASVIR KAUR
|
()
|
462
|
NABHA
|
PB-09-009-120-001/82 (PAHARPUR)
|
2609009000NRG23160620220073683
|
17/06/2022
|
MANJEET KAUR
|
2609009WL004149
|
MANJEET KAUR
|
00415
|
SBIN0001452
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162880
|
|
MRS MANJEET KAUR
|
()
|
463
|
NABHA
|
PB-09-009-120-001/87 (PAHARPUR)
|
2609009000NRG23160620220073685
|
17/06/2022
|
KARMJEET KAUR
|
2609009WL004149
|
KARMJEET KAUR
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162917
|
|
MRS KARAMJIT KAUR
|
()
|
464
|
NABHA
|
PB-09-009-120-001/93 (PAHARPUR)
|
2609009000NRG23160620220073686
|
17/06/2022
|
RAJINDER KAUR
|
2609009WL004149
|
RAJINDER KAUR
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162918
|
|
MRS RAJINDER KAUR
|
()
|
465
|
NABHA
|
PB-09-009-120-001/94 (PAHARPUR)
|
2609009000NRG23160620220073687
|
17/06/2022
|
MURTI
|
2609009WL004149
|
MURTI
|
00415
|
SBIN0001452
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515162914
|
|
MS MURTI
|
()
|
466
|
NABHA
|
PB-09-009-122-001/35 (PALIA KALAN)
|
2609009000NRG23170620220076910
|
17/06/2022
|
PARAMJIT KAUR
|
2609009WL004288
|
PARAMJIT KAUR
|
00415
|
SBIN0001452
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515162911
|
|
PARAMJIT KAUR
|
()
|
467
|
NABHA
|
PB-09-009-130-001/102 (RAMGARH)
|
2609009000NRG23170620220077569
|
17/06/2022
|
GURMEL KAUR
|
2609009WL004311
|
GURMEL KAUR
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162912
|
|
MRS GURMEL KAUR
|
()
|
468
|
NABHA
|
PB-09-009-130-001/6 (RAMGARH)
|
2609009000NRG23170620220080392
|
17/06/2022
|
PARVINDER KAUR
|
2609009WL004364
|
PARVINDER KAUR
|
00415
|
SBIN0001452
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515162873
|
|
MISS PARVINDER KAUR
|
()
|
469
|
NABHA
|
PB-09-009-130-001/96 (RAMGARH)
|
2609009000NRG23170620220077635
|
17/06/2022
|
MAHINDER SINGH
|
2609009WL004311
|
MAHINDER SINGH
|
00415
|
SBIN0001452
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162875
|
|
MR MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
470
|
NABHA
|
PB-09-009-132-001/195 (RAMGARH(B))
|
2609009000NRG23160620220074066
|
17/06/2022
|
GURSEWAK SINGH
|
2609009WL004175
|
GURSEWAK SINGH
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162920
|
|
MR GURSEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
471
|
NABHA
|
PB-09-009-048-001/116 (DITTUPUR JATTAN)
|
2609009000NRG23160620220074347
|
17/06/2022
|
BALJEET KAUR
|
2609009WL004187
|
BALJEET KAUR
|
00415
|
SBIN0016198
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162921
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
472
|
NABHA
|
PB-09-009-004-001/161 (AGETI)
|
2609009000NRG23170620220079503
|
17/06/2022
|
JORA SINGH
|
2609009WL004359
|
JORA SINGH
|
00415
|
SBIN0018691
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162923
|
|
MR JORA SINGH
|
()
|
473
|
NABHA
|
PB-09-009-056-001/4 (GALWATTI)
|
2609009000NRG23170620220079954
|
17/06/2022
|
GURMEET KAUR
|
2609009WL004362
|
GURMEET KAUR
|
00415
|
SBIN0018691
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162924
|
|
MRS GURMEET KAUR
|
()
|
474
|
NABHA
|
PB-09-009-130-001/216 (RAMGARH)
|
2609009000NRG23170620220077613
|
17/06/2022
|
BALJEET KAUR
|
2609009WL004311
|
BALJEET KAUR
|
00415
|
SBIN0018691
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162922
|
|
MRS BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
475
|
NABHA
|
PB-09-009-003-001/107 (AGETA)
|
2609009000NRG23170620220080442
|
17/06/2022
|
GURCHARAN KAUR
|
2609009WL004366
|
GURCHARAN KAUR
|
00415
|
SBIN0050013
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162553
|
|
MRS GURCHARAN KAUR
|
()
|
476
|
NABHA
|
PB-09-009-049-001/26 (DIWANGARH)
|
2609009000NRG23160620220074257
|
17/06/2022
|
SINDER KAUR
|
2609009WL004183
|
SINDER KAUR
|
00415
|
SBIN0050013
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162305
|
|
MRS SINDER KAUR
|
()
|
477
|
NABHA
|
PB-09-009-056-001/54 (GALWATTI)
|
2609009000NRG23170620220079963
|
17/06/2022
|
CHARANJIT KAUR
|
2609009WL004362
|
CHARANJIT KAUR
|
00415
|
SBIN0050013
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162925
|
|
MRS CHARANJIT KAUR
|
()
|
478
|
NABHA
|
PB-09-009-081-001/139 (KALAH MAJRA)
|
2609009000NRG23170620220080239
|
17/06/2022
|
AMARJIT KAUR
|
2609009WL004364
|
AMARJIT KAUR
|
00415
|
SBIN0050013
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162556
|
|
MRS AMARJIT KAUR
|
()
|
479
|
NABHA
|
PB-09-009-120-001/57 (PAHARPUR)
|
2609009000NRG23160620220073669
|
17/06/2022
|
KRISHAN KAUR
|
2609009WL004149
|
KRISHAN KAUR
|
00415
|
SBIN0050013
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162320
|
|
MRS KRISHAN KAUR
|
()
|
480
|
NABHA
|
PB-09-009-122-001/70 (PALIA KALAN)
|
2609009000NRG23170620220076923
|
17/06/2022
|
RANI KAUR
|
2609009WL004288
|
RANI KAUR
|
00415
|
SBIN0050013
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162500
|
|
MRS RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
481
|
NABHA
|
PB-09-009-132-001/122 (RAMGARH(B))
|
2609009000NRG23160620220074055
|
17/06/2022
|
sukhwant singh
|
2609009WL004175
|
sukhwant singh
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162369
|
|
MR SUKHWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
482
|
NABHA
|
PB-09-009-048-001/117 (DITTUPUR JATTAN)
|
2609009000NRG23170620220077687
|
17/06/2022
|
SUKHCHAIN SINGH
|
2609009WL004318
|
SUKHCHAIN SINGH
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162614
|
|
MR SUKHCHAIN SINGH
|
()
|
483
|
NABHA
|
PB-09-009-074-001/125 (JASSOMAJRA)
|
2609009000NRG23170620220077296
|
17/06/2022
|
DALIP SINGH
|
2609009WL004300
|
DALIP SINGH
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162613
|
|
MR DLEEP SINGH
|
()
|
484
|
NABHA
|
PB-09-009-111-001/56 (MATORARA)
|
2609009000NRG23160620220074391
|
17/06/2022
|
GURMEL SINGH
|
2609009WL004187
|
GURMEL SINGH
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162420
|
|
MR GURMAIL SINGH
|
()
|
485
|
NABHA
|
PB-09-009-132-001/121 (RAMGARH(B))
|
2609009000NRG23160620220074054
|
17/06/2022
|
CHAMKAUR SINGH
|
2609009WL004175
|
CHAMKAUR SINGH
|
00415
|
SBIN0050020
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162615
|
|
MR CHAMKAUR SINGH
|
()
|
486
|
NABHA
|
PB-09-009-132-001/138 (RAMGARH(B))
|
2609009000NRG23160620220074057
|
17/06/2022
|
AMANDEEP KAUR
|
2609009WL004175
|
AMANDEEP KAUR
|
00415
|
SBIN0050020
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162353
|
|
MRS AMANDEEP KAUR
|
()
|
487
|
NABHA
|
PB-09-009-132-001/166 (RAMGARH(B))
|
2609009000NRG23160620220074062
|
17/06/2022
|
GURMEET KAUR
|
2609009WL004175
|
GURMEET KAUR
|
00415
|
SBIN0050020
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162354
|
|
MRS GURMEET KAUR
|
()
|
488
|
NABHA
|
PB-09-009-132-001/183 (RAMGARH(B))
|
2609009000NRG23160620220074065
|
17/06/2022
|
JASVIR SINGH
|
2609009WL004175
|
JASVIR SINGH
|
00415
|
SBIN0050020
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162551
|
|
MR JASVIR SINGH
|
()
|
489
|
NABHA
|
PB-09-009-154-001/109 (SHRI NAGER)
|
2609009000NRG23170620220077324
|
17/06/2022
|
GURSHARAN SINGH
|
2609009WL004300
|
GURSHARAN SINGH
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162362
|
|
MR GURSHARAN SINGH SO DARSHAN SINGH
|
()
|
490
|
NABHA
|
PB-09-009-154-001/39 (SHRI NAGER)
|
2609009000NRG23170620220077340
|
17/06/2022
|
BAHADAR SINGH
|
2609009WL004300
|
BAHADAR SINGH
|
00415
|
SBIN0050020
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162606
|
|
MR BAHADAR SINGH
|
()
|
491
|
NABHA
|
PB-09-009-154-001/95 (SHRI NAGER)
|
2609009000NRG23170620220077352
|
17/06/2022
|
JASPAL SINGH
|
2609009WL004300
|
JASPAL SINGH
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162605
|
|
MR JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
492
|
NABHA
|
PB-09-009-016-001/195 (BAURAN KHURD)
|
2609009000NRG23170620220080204
|
17/06/2022
|
KAMALDEEP KAUR
|
2609009WL004364
|
KAMALDEEP KAUR
|
00415
|
SBIN0050147
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162359
|
|
MRS KAMALJIT KAUR
|
()
|
493
|
NABHA
|
PB-09-009-016-001/8 (BAURAN KHURD)
|
2609009000NRG23170620220080226
|
17/06/2022
|
HARPAL KAUR
|
2609009WL004364
|
HARPAL KAUR
|
00415
|
SBIN0050147
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162352
|
|
MRS HARPAL KAUR
|
()
|
494
|
NABHA
|
PB-09-009-056-001/238 (GALWATTI)
|
2609009000NRG23170620220079945
|
17/06/2022
|
RANJIT KAUR
|
2609009WL004362
|
RANJIT KAUR
|
00415
|
SBIN0050147
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162569
|
|
MRS RANJIT KAUR WO SUKHWINDER SINGH
|
()
|
495
|
NABHA
|
PB-09-009-107-001/159 (MALKON)
|
2609009000NRG23160620220073745
|
17/06/2022
|
Kewal Singh
|
2609009WL004150
|
Kewal Singh
|
00415
|
SBIN0050147
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162559
|
|
MR KEWAL SINGH
|
()
|
496
|
NABHA
|
PB-09-009-107-001/67 (MALKON)
|
2609009000NRG23160620220073755
|
17/06/2022
|
HARBANS KAUR
|
2609009WL004150
|
HARBANS KAUR
|
00415
|
SBIN0050147
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162616
|
|
MRS HARBANS KAUR
|
()
|
497
|
NABHA
|
PB-09-009-163-001/55 (TODARWAL)
|
2609009000NRG23170620220080104
|
17/06/2022
|
KARAMJIT KAUR
|
2609009WL004362
|
KARAMJIT KAUR
|
00415
|
SBIN0050147
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162370
|
|
MRS KARAMJIT KAUR WIFE OF LAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
498
|
NABHA
|
PB-09-009-044-001/13 (DHANOURI(G))
|
2609009000NRG23170620220077520
|
17/06/2022
|
HARPAL KAUR
|
2609009WL004307
|
HARPAL KAUR
|
00415
|
SBIN0050277
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162927
|
|
MR PARAMJEET SINGH
|
()
|
499
|
NABHA
|
PB-09-009-056-001/30 (GALWATTI)
|
2609009000NRG23170620220079950
|
17/06/2022
|
SINDER KAUR
|
2609009WL004362
|
SINDER KAUR
|
00415
|
SBIN0050277
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162298
|
|
MRS SHINDER KAUR
|
()
|
500
|
NABHA
|
PB-09-009-056-001/39 (GALWATTI)
|
2609009000NRG23170620220079953
|
17/06/2022
|
SURJIT KAUR
|
2609009WL004362
|
SURJIT KAUR
|
00415
|
SBIN0050277
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162307
|
|
MRS SURJIT KAUR
|
()
|
501
|
NABHA
|
PB-09-009-056-001/49 (GALWATTI)
|
2609009000NRG23170620220079959
|
17/06/2022
|
GURDEEP KAUR
|
2609009WL004362
|
GURDEEP KAUR
|
00415
|
SBIN0050277
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162297
|
|
MISS RAMANPREET KAUR UG GURDEEP KAUR
|
()
|
502
|
NABHA
|
PB-09-009-056-001/50 (GALWATTI)
|
2609009000NRG23170620220079961
|
17/06/2022
|
SARBJIT KAUR
|
2609009WL004362
|
SARBJIT KAUR
|
00415
|
SBIN0050277
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162300
|
|
MRS SARABJIT KAUR
|
()
|
503
|
NABHA
|
PB-09-009-056-001/52 (GALWATTI)
|
2609009000NRG23170620220079962
|
17/06/2022
|
RANJIT KAUR
|
2609009WL004362
|
RANJIT KAUR
|
00415
|
SBIN0050277
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162301
|
|
MRS RANJIT KAUR
|
()
|
504
|
NABHA
|
PB-09-009-056-001/59 (GALWATTI)
|
2609009000NRG23170620220079966
|
17/06/2022
|
JASBIR KAUR
|
2609009WL004362
|
JASBIR KAUR
|
00415
|
SBIN0050277
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162308
|
|
MRS JASVEER KAUR
|
()
|
505
|
NABHA
|
PB-09-009-056-001/63 (GALWATTI)
|
2609009000NRG23170620220079971
|
17/06/2022
|
SURINDER KAUR
|
2609009WL004362
|
SURINDER KAUR
|
00415
|
SBIN0050277
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162299
|
|
MRS SURINDER KAUR
|
()
|
506
|
NABHA
|
PB-09-009-056-001/82 (GALWATTI)
|
2609009000NRG23170620220079989
|
17/06/2022
|
HARPAL KAUR
|
2609009WL004362
|
HARPAL KAUR
|
00415
|
SBIN0050277
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162302
|
|
MRS HARPAL KAUR
|
()
|
507
|
NABHA
|
PB-09-009-056-001/88 (GALWATTI)
|
2609009000NRG23170620220079990
|
17/06/2022
|
SUKHWINDER KAUR
|
2609009WL004362
|
SUKHWINDER KAUR
|
00415
|
SBIN0050277
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162309
|
|
MRS SUKHWINDER KAUR
|
()
|
508
|
NABHA
|
PB-09-009-056-001/9 (GALWATTI)
|
2609009000NRG23170620220079993
|
17/06/2022
|
AMARJIT KAUR
|
2609009WL004362
|
AMARJIT KAUR
|
00415
|
SBIN0050277
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162304
|
|
MRS AMARJIT KAUR
|
()
|
509
|
NABHA
|
PB-09-009-056-001/9 (GALWATTI)
|
2609009000NRG23170620220079992
|
17/06/2022
|
HARJINDER SINGH
|
2609009WL004362
|
HARJINDER SINGH
|
00415
|
SBIN0050277
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162303
|
|
MR HARJINDER SINGH
|
()
|
510
|
NABHA
|
PB-09-009-112-001/103 (MEHAS)
|
2609009000NRG23160620220073582
|
17/06/2022
|
GURNAM SINGH
|
2609009WL004149
|
GURNAM SINGH
|
00415
|
SBIN0050277
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162399
|
|
MR GURNAM SINGH
|
()
|
511
|
NABHA
|
PB-09-009-112-001/103 (MEHAS)
|
2609009000NRG23170620220077357
|
17/06/2022
|
GURNAM SINGH
|
2609009WL004301
|
GURNAM SINGH
|
00415
|
SBIN0050277
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162398
|
|
MR GURNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
512
|
NABHA
|
PB-09-009-009-001/216 (ALHORAN)
|
2609009000NRG23160620220073578
|
17/06/2022
|
SINDER KAUR
|
2609009WL004149
|
SINDER KAUR
|
00415
|
SBIN0050330
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162617
|
|
MRS SINDER KAUR
|
()
|
513
|
NABHA
|
PB-09-009-049-001/42 (DIWANGARH)
|
2609009000NRG23160620220074262
|
17/06/2022
|
SUKHWINDER KAUR
|
2609009WL004183
|
SUKHWINDER KAUR
|
00415
|
SBIN0050330
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162416
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
514
|
NABHA
|
PB-09-009-044-001/22 (DHANOURI(G))
|
2609009000NRG23170620220077525
|
17/06/2022
|
GURDEV KAUR
|
2609009WL004307
|
GURDEV KAUR
|
00415
|
SBIN0050365
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162321
|
|
MRS GURDEV KAUR
|
()
|
515
|
NABHA
|
PB-09-009-120-001/151 (PAHARPUR)
|
2609009000NRG23160620220073643
|
17/06/2022
|
JASWINDER KAUR
|
2609009WL004149
|
JASWINDER KAUR
|
00415
|
SBIN0050365
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162319
|
|
MRS JASWINDER KAUR WOPARGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
516
|
NABHA
|
PB-09-009-048-001/115 (DITTUPUR JATTAN)
|
2609009000NRG23160620220074346
|
17/06/2022
|
RAJINDER KAUR
|
2609009WL004187
|
RAJINDER KAUR
|
00415
|
SBIN0050390
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162410
|
|
MRS RAJINDER KAUR
|
()
|
517
|
NABHA
|
PB-09-009-048-001/120 (DITTUPUR JATTAN)
|
2609009000NRG23160620220074348
|
17/06/2022
|
KIRANDEEP KAUR
|
2609009WL004187
|
KIRANDEEP KAUR
|
00415
|
SBIN0050390
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162411
|
|
MR SANDEEP SINGH UGS KIRANDEEP KAUR
|
()
|
518
|
NABHA
|
PB-09-009-048-001/130 (DITTUPUR JATTAN)
|
2609009000NRG23160620220074349
|
17/06/2022
|
RAJ KAUR
|
2609009WL004187
|
RAJ KAUR
|
00415
|
SBIN0050390
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162415
|
|
MISS AVNEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
519
|
NABHA
|
PB-09-009-013-001/103 (BABARPUR)
|
2609009000NRG23170620220079739
|
17/06/2022
|
GURPREET KAUR
|
2609009WL004362
|
GURPREET KAUR
|
00415
|
SBIN0050434
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162552
|
|
MRS GURPREET KAUR
|
()
|
520
|
NABHA
|
PB-09-009-013-001/108 (BABARPUR)
|
2609009000NRG23170620220079740
|
17/06/2022
|
SUNITA RANI
|
2609009WL004362
|
SUNITA RANI
|
00415
|
SBIN0050434
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162561
|
|
MRS SUNITA RANI
|
()
|
521
|
NABHA
|
PB-09-009-013-001/131 (BABARPUR)
|
2609009000NRG23170620220079748
|
17/06/2022
|
JENAB
|
2609009WL004362
|
JENAB
|
00415
|
SBIN0050434
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162513
|
|
MRS JASMEEN
|
()
|
522
|
NABHA
|
PB-09-009-013-001/137 (BABARPUR)
|
2609009000NRG23170620220079751
|
17/06/2022
|
AMANDEEP KAUR
|
2609009WL004362
|
AMANDEEP KAUR
|
00415
|
SBIN0050434
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162517
|
|
MRS AMANDEEP KAUR
|
()
|
523
|
NABHA
|
PB-09-009-013-001/151 (BABARPUR)
|
2609009000NRG23170620220079754
|
17/06/2022
|
RAMANJOT KAUR
|
2609009WL004362
|
RAMANJOT KAUR
|
00415
|
SBIN0050434
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162603
|
|
MISS RAMANJOT KAUR
|
()
|
524
|
NABHA
|
PB-09-009-013-001/2 (BABARPUR)
|
2609009000NRG23170620220079759
|
17/06/2022
|
GURJANT SINGH
|
2609009WL004362
|
GURJANT SINGH
|
00415
|
SBIN0050434
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162463
|
|
MR GURJANT SINGH
|
()
|
525
|
NABHA
|
PB-09-009-013-001/47 (BABARPUR)
|
2609009000NRG23170620220079775
|
17/06/2022
|
MEEHA SINGH
|
2609009WL004362
|
MEEHA SINGH
|
00415
|
SBIN0050434
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162558
|
|
MR MEEHAN SINGH CDPO
|
()
|
526
|
NABHA
|
PB-09-009-013-001/54 (BABARPUR)
|
2609009000NRG23170620220079780
|
17/06/2022
|
HARJINDER KAUR
|
2609009WL004362
|
HARJINDER KAUR
|
00415
|
SBIN0050434
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162412
|
|
MRS HARJINDER KAUR
|
()
|
527
|
NABHA
|
PB-09-009-013-001/67 (BABARPUR)
|
2609009000NRG23170620220079785
|
17/06/2022
|
GURMAIL KAUR
|
2609009WL004362
|
GURMAIL KAUR
|
00415
|
SBIN0050434
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162520
|
|
MRS GURMAIL KAUR
|
()
|
528
|
NABHA
|
PB-09-009-013-001/89 (BABARPUR)
|
2609009000NRG23170620220079790
|
17/06/2022
|
HARDEEP KAUR
|
2609009WL004362
|
HARDEEP KAUR
|
00415
|
SBIN0050434
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162549
|
|
MRS HARDEEP KAUR
|
()
|
529
|
NABHA
|
PB-09-009-013-001/91 (BABARPUR)
|
2609009000NRG23170620220079793
|
17/06/2022
|
MANJIT KAUR
|
2609009WL004362
|
MANJIT KAUR
|
00415
|
SBIN0050434
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162557
|
|
MRS MANJIT KAUR
|
()
|
530
|
NABHA
|
PB-09-009-029-001/3 (BISHANGARH)
|
2609009000NRG23170620220079810
|
17/06/2022
|
JASWINDER KAUR
|
2609009WL004362
|
JASWINDER KAUR
|
00415
|
SBIN0050434
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2515162609
|
No Such Account
|
|
|
531
|
NABHA
|
PB-09-009-029-001/56 (BISHANGARH)
|
2609009000NRG23170620220079827
|
17/06/2022
|
JARNAIL KAUR
|
2609009WL004362
|
JARNAIL KAUR
|
00415
|
SBIN0050434
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162547
|
|
MRS JARNAIL KAUR
|
()
|
532
|
NABHA
|
PB-09-009-056-001/216 (GALWATTI)
|
2609009000NRG23170620220079936
|
17/06/2022
|
SARBJIT KAUR
|
2609009WL004362
|
SARBJIT KAUR
|
00415
|
SBIN0050434
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162317
|
|
MRS SARBJIT KAUR
|
()
|
533
|
NABHA
|
PB-09-009-056-001/242 (GALWATTI)
|
2609009000NRG23170620220079947
|
17/06/2022
|
BANT KAUR
|
2609009WL004362
|
BANT KAUR
|
00415
|
SBIN0050434
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162610
|
|
MISS NISHU KAUR
|
()
|
534
|
NABHA
|
PB-09-009-056-001/75 (GALWATTI)
|
2609009000NRG23170620220079982
|
17/06/2022
|
MURTI KAUR
|
2609009WL004362
|
MURTI KAUR
|
00415
|
SBIN0050434
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162418
|
|
MRS MURTI KAUR
|
()
|
535
|
NABHA
|
PB-09-009-085-001/103 (KAMELI)
|
2609009000NRG23170620220080020
|
17/06/2022
|
GURMEET KAUR
|
2609009WL004362
|
GURMEET KAUR
|
00415
|
SBIN0050434
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162510
|
|
MRS GURMEET KAUR
|
()
|
536
|
NABHA
|
PB-09-009-085-001/58 (KAMELI)
|
2609009000NRG23170620220080021
|
17/06/2022
|
SINDER KAUR
|
2609009WL004362
|
SINDER KAUR
|
00415
|
SBIN0050434
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2515162618
|
No Such Account
|
|
|
537
|
NABHA
|
PB-09-009-113-001/23 (MOHAL GAWARA)
|
2609009000NRG23170620220080027
|
17/06/2022
|
JASPAL KAUR
|
2609009WL004362
|
JASPAL KAUR
|
00415
|
SBIN0050434
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162548
|
|
MRS JASPAL KAUR
|
()
|
538
|
NABHA
|
PB-09-009-163-001/105 (TODARWAL)
|
2609009000NRG23170620220080055
|
17/06/2022
|
PAL KAUR
|
2609009WL004362
|
PAL KAUR
|
00415
|
SBIN0050434
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162351
|
|
MRS PAL KAUR
|
()
|
539
|
NABHA
|
PB-09-009-163-001/134 (TODARWAL)
|
2609009000NRG23170620220080069
|
17/06/2022
|
DALBARA SINGH
|
2609009WL004362
|
DALBARA SINGH
|
00415
|
SBIN0050434
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162366
|
|
MR DALVARA SINGH
|
()
|
540
|
NABHA
|
PB-09-009-163-001/137 (TODARWAL)
|
2609009000NRG23170620220080070
|
17/06/2022
|
RIMPI
|
2609009WL004362
|
RIMPI
|
00415
|
SBIN0050434
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162465
|
|
MISS SIMRANJIT KAUR UGS RIMPI
|
()
|
541
|
NABHA
|
PB-09-009-163-001/139 (TODARWAL)
|
2609009000NRG23170620220080071
|
17/06/2022
|
AMANDEEP KAUR
|
2609009WL004362
|
AMANDEEP KAUR
|
00415
|
SBIN0050434
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162466
|
|
MRS AMANDEEP KAUR
|
()
|
542
|
NABHA
|
PB-09-009-163-001/149 (TODARWAL)
|
2609009000NRG23170620220080073
|
17/06/2022
|
MOHINDER SINGH
|
2609009WL004362
|
MOHINDER SINGH
|
00415
|
SBIN0050434
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162511
|
|
MR MOHINDER SINGH
|
()
|
543
|
NABHA
|
PB-09-009-163-001/25 (TODARWAL)
|
2609009000NRG23170620220080083
|
17/06/2022
|
DARSHAN KAUR
|
2609009WL004362
|
DARSHAN KAUR
|
00415
|
SBIN0050434
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162928
|
|
MRS DARSHAN KAUR WIFE OF BEANT SINGH
|
()
|
544
|
NABHA
|
PB-09-009-163-001/28 (TODARWAL)
|
2609009000NRG23170620220080086
|
17/06/2022
|
SAWARANJIT KAUR
|
2609009WL004362
|
SAWARANJIT KAUR
|
00415
|
SBIN0050434
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162929
|
|
MRS SAWARANJIT KAUR WIFE OF MAJOR SINGH
|
()
|
545
|
NABHA
|
PB-09-009-163-001/57 (TODARWAL)
|
2609009000NRG23170620220080106
|
17/06/2022
|
PARMJIT KAUR
|
2609009WL004362
|
PARMJIT KAUR
|
00415
|
SBIN0050434
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162367
|
|
MRS PARAMJIT KAUR
|
()
|
546
|
NABHA
|
PB-09-009-163-001/70 (TODARWAL)
|
2609009000NRG23170620220080113
|
17/06/2022
|
SUKHVINDER KAUR
|
2609009WL004362
|
SUKHVINDER KAUR
|
00415
|
SBIN0050434
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162368
|
|
MRS SUKHWINDER KAUR
|
()
|
547
|
NABHA
|
PB-09-009-163-001/71 (TODARWAL)
|
2609009000NRG23170620220080114
|
17/06/2022
|
BALJIT KAUR
|
2609009WL004362
|
BALJIT KAUR
|
00415
|
SBIN0050434
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162464
|
|
MRS BALJIT KAUR
|
()
|
548
|
NABHA
|
PB-09-009-163-001/73 (TODARWAL)
|
2609009000NRG23170620220080116
|
17/06/2022
|
BINDER KAUR
|
2609009WL004362
|
BINDER KAUR
|
00415
|
SBIN0050434
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162930
|
|
MR GURPREET SINGH
|
()
|
549
|
NABHA
|
PB-09-009-163-001/79 (TODARWAL)
|
2609009000NRG23170620220080119
|
17/06/2022
|
LAKHVEER KAUR
|
2609009WL004362
|
LAKHVEER KAUR
|
00415
|
SBIN0050434
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162611
|
|
MRS LAKHVIR KAUR
|
()
|
550
|
NABHA
|
PB-09-009-163-001/89 (TODARWAL)
|
2609009000NRG23170620220080124
|
17/06/2022
|
HARPAL KAUR
|
2609009WL004362
|
HARPAL KAUR
|
00415
|
SBIN0050434
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162931
|
|
MR PARGAT SINGH
|
()
|
551
|
NABHA
|
PB-09-009-163-001/90 (TODARWAL)
|
2609009000NRG23170620220080125
|
17/06/2022
|
HARDEEP KAUR
|
2609009WL004362
|
HARDEEP KAUR
|
00415
|
SBIN0050434
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162932
|
|
MRS HARDEEP KAUR
|
()
|
552
|
NABHA
|
PB-09-009-163-001/96 (TODARWAL)
|
2609009000NRG23170620220080131
|
17/06/2022
|
RAJINDER KAUR
|
2609009WL004362
|
RAJINDER KAUR
|
00415
|
SBIN0050434
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162371
|
|
MR LAKHVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50196
|
50196
|
|
|
|
|
|
|
|
553
|
NABHA
|
PB-09-009-013-001/1 (BABARPUR)
|
2609009000NRG23170620220079737
|
17/06/2022
|
BALJIT KAUR
|
2609009WL004362
|
BALJIT KAUR
|
00415
|
SBIN0051133
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515162306
|
|
MRS BALJEET KAUR
|
()
|
554
|
NABHA
|
PB-09-009-013-001/120 (BABARPUR)
|
2609009000NRG23170620220079745
|
17/06/2022
|
JASWINDER KAUR
|
2609009WL004362
|
JASWINDER KAUR
|
00415
|
SBIN0051133
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162360
|
|
MRS JASWINDER KAUR
|
()
|
555
|
NABHA
|
PB-09-009-013-001/121 (BABARPUR)
|
2609009000NRG23170620220079746
|
17/06/2022
|
SANDEEP KAUR
|
2609009WL004362
|
SANDEEP KAUR
|
00415
|
SBIN0051133
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162409
|
|
MRS SANDEEP KAUR
|
()
|
556
|
NABHA
|
PB-09-009-013-001/129 (BABARPUR)
|
2609009000NRG23170620220079747
|
17/06/2022
|
HARWINDER KAUR
|
2609009WL004362
|
HARWINDER KAUR
|
00415
|
SBIN0051133
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162507
|
|
MRS HARWINDER KAUR
|
()
|
557
|
NABHA
|
PB-09-009-013-001/136 (BABARPUR)
|
2609009000NRG23170620220079750
|
17/06/2022
|
PINKI
|
2609009WL004362
|
PINKI
|
00415
|
SBIN0051133
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162518
|
|
MRS PINKY
|
()
|
558
|
NABHA
|
PB-09-009-013-001/26 (BABARPUR)
|
2609009000NRG23170620220079763
|
17/06/2022
|
KULWINDER KAUR
|
2609009WL004362
|
KULWINDER KAUR
|
00415
|
SBIN0051133
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162361
|
|
MRS KULWINDER KAUR
|
()
|
559
|
NABHA
|
PB-09-009-013-001/32 (BABARPUR)
|
2609009000NRG23170620220079768
|
17/06/2022
|
KARMJIT KAUR
|
2609009WL004362
|
KARMJIT KAUR
|
00415
|
SBIN0051133
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162498
|
|
MRS KARAMJIT KAUR
|
()
|
560
|
NABHA
|
PB-09-009-029-001/2 (BISHANGARH)
|
2609009000NRG23170620220079800
|
17/06/2022
|
JARNAIL KAUR
|
2609009WL004362
|
JARNAIL KAUR
|
00415
|
SBIN0051133
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162314
|
|
MRS JARNAIL KAUR
|
()
|
561
|
NABHA
|
PB-09-009-039-001/165 (DANDRALA DHINDSA)
|
2609009000NRG23170620220079859
|
17/06/2022
|
RAJ KAUR
|
2609009WL004362
|
RAJ KAUR
|
00415
|
SBIN0051133
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162355
|
|
MRS RAJ KAUR
|
()
|
562
|
NABHA
|
PB-09-009-120-001/187 (PAHARPUR)
|
2609009000NRG23160620220073653
|
17/06/2022
|
KULWANT KAUR
|
2609009WL004149
|
KULWANT KAUR
|
00415
|
SBIN0051133
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162619
|
|
MRS KULWANT KAUR
|
()
|
563
|
NABHA
|
PB-09-009-163-001/69 (TODARWAL)
|
2609009000NRG23170620220080112
|
17/06/2022
|
SUKHWINDER KAUR
|
2609009WL004362
|
SUKHWINDER KAUR
|
00415
|
SBIN0051133
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2515162933
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
564
|
NABHA
|
PB-09-009-030-001/16 (BISHAN PURA)
|
2609009000NRG23160620220074093
|
17/06/2022
|
BALVIR KAUR
|
2609009WL004178
|
BALVIR KAUR
|
00415
|
SBIN0051299
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162503
|
|
MRS BALBIR KAUR
|
()
|
565
|
NABHA
|
PB-09-009-030-001/17 (BISHAN PURA)
|
2609009000NRG23160620220074094
|
17/06/2022
|
JASVIR KAUR
|
2609009WL004178
|
JASVIR KAUR
|
00415
|
SBIN0051299
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162458
|
|
MRS JASVIR KAUR
|
()
|
566
|
NABHA
|
PB-09-009-030-001/18 (BISHAN PURA)
|
2609009000NRG23160620220074095
|
17/06/2022
|
GURMIT KAUR
|
2609009WL004178
|
GURMIT KAUR
|
00415
|
SBIN0051299
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162449
|
|
MRS GURMEET KAUR
|
()
|
567
|
NABHA
|
PB-09-009-030-001/19 (BISHAN PURA)
|
2609009000NRG23160620220074096
|
17/06/2022
|
JAGJIT SINGH
|
2609009WL004178
|
JAGJIT SINGH
|
00415
|
SBIN0051299
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162452
|
|
MR JAGJIT SINGH
|
()
|
568
|
NABHA
|
PB-09-009-030-001/21 (BISHAN PURA)
|
2609009000NRG23160620220074097
|
17/06/2022
|
MUKHTIAR KAUR
|
2609009WL004178
|
MUKHTIAR KAUR
|
00415
|
SBIN0051299
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162457
|
|
MRS MUKHTIAR KAUR
|
()
|
569
|
NABHA
|
PB-09-009-030-001/22 (BISHAN PURA)
|
2609009000NRG23160620220074098
|
17/06/2022
|
JASWANT SINGH
|
2609009WL004178
|
JASWANT SINGH
|
00415
|
SBIN0051299
|
1410
|
1410
|
Rejected
|
27/06/2022
|
|
2515162453
|
Account closed
|
|
|
570
|
NABHA
|
PB-09-009-030-001/25 (BISHAN PURA)
|
2609009000NRG23160620220074099
|
17/06/2022
|
GAMDOOR SINGH
|
2609009WL004178
|
GAMDOOR SINGH
|
00415
|
SBIN0051299
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162454
|
|
MR GAMDOOR SINGH
|
()
|
571
|
NABHA
|
PB-09-009-030-001/26 (BISHAN PURA)
|
2609009000NRG23160620220074100
|
17/06/2022
|
RIMPI RANI
|
2609009WL004178
|
RIMPI RANI
|
00415
|
SBIN0051299
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162504
|
|
MRS RIMPI RANI
|
()
|
572
|
NABHA
|
PB-09-009-030-001/27 (BISHAN PURA)
|
2609009000NRG23160620220074101
|
17/06/2022
|
VIRBAL SINGH
|
2609009WL004178
|
VIRBAL SINGH
|
00415
|
SBIN0051299
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162448
|
|
MR VIRBAL SINGH
|
()
|
573
|
NABHA
|
PB-09-009-030-001/29 (BISHAN PURA)
|
2609009000NRG23160620220074102
|
17/06/2022
|
SUKHDEEP SINGH
|
2609009WL004178
|
SUKHDEEP SINGH
|
00415
|
SBIN0051299
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162451
|
|
MR SUKHDEEP SINGH
|
()
|
574
|
NABHA
|
PB-09-009-030-001/30 (BISHAN PURA)
|
2609009000NRG23160620220074103
|
17/06/2022
|
BALVIR SINGH
|
2609009WL004178
|
BALVIR SINGH
|
00415
|
SBIN0051299
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162450
|
|
MR BALBIR SINGH
|
()
|
575
|
NABHA
|
PB-09-009-030-001/32 (BISHAN PURA)
|
2609009000NRG23160620220074104
|
17/06/2022
|
PARGAT SINGH
|
2609009WL004178
|
PARGAT SINGH
|
00415
|
SBIN0051299
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162501
|
|
MR PARGAT SINGH
|
()
|
576
|
NABHA
|
PB-09-009-030-001/34 (BISHAN PURA)
|
2609009000NRG23160620220074105
|
17/06/2022
|
RAJINDER KAUR
|
2609009WL004178
|
RAJINDER KAUR
|
00415
|
SBIN0051299
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162502
|
|
MR MANDEEP SINGH
|
()
|
577
|
NABHA
|
PB-09-009-030-001/35 (BISHAN PURA)
|
2609009000NRG23160620220074106
|
17/06/2022
|
CHARANJIT KAUR
|
2609009WL004178
|
CHARANJIT KAUR
|
00415
|
SBIN0051299
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162455
|
|
MRS CHARANJIT KAUR
|
()
|
578
|
NABHA
|
PB-09-009-030-001/37 (BISHAN PURA)
|
2609009000NRG23160620220074108
|
17/06/2022
|
GURMEET KAUR
|
2609009WL004178
|
GURMEET KAUR
|
00415
|
SBIN0051299
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162459
|
|
MRS GURMEET KAUR
|
()
|
579
|
NABHA
|
PB-09-009-030-001/38 (BISHAN PURA)
|
2609009000NRG23160620220074109
|
17/06/2022
|
BALJIT KAUR
|
2609009WL004178
|
BALJIT KAUR
|
00415
|
SBIN0051299
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162460
|
|
MRS BALJIT KAUR
|
()
|
580
|
NABHA
|
PB-09-009-030-001/43 (BISHAN PURA)
|
2609009000NRG23160620220074110
|
17/06/2022
|
POOJA
|
2609009WL004178
|
POOJA
|
00415
|
SBIN0051299
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515162516
|
|
MRS POOJA
|
()
|
581
|
NABHA
|
PB-09-009-030-001/7 (BISHAN PURA)
|
2609009000NRG23160620220074112
|
17/06/2022
|
BHINDER KAUR
|
2609009WL004178
|
BHINDER KAUR
|
00415
|
SBIN0051299
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162456
|
|
MRS BHINDER KAUR
|
()
|
582
|
NABHA
|
PB-09-009-054-001/11 (FATHEPUR)
|
2609009000NRG23170620220080168
|
17/06/2022
|
SUKHDEV KAUR
|
2609009WL004363
|
SUKHDEV KAUR
|
00415
|
SBIN0051299
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162505
|
|
MRS SUKHDEV KAUR
|
()
|
583
|
NABHA
|
PB-09-009-054-001/20 (FATHEPUR)
|
2609009000NRG23170620220080173
|
17/06/2022
|
BALJINDER KAUR
|
2609009WL004363
|
BALJINDER KAUR
|
00415
|
SBIN0051299
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162365
|
|
MRS BALJINDER KAUR
|
()
|
584
|
NABHA
|
PB-09-009-054-001/25 (FATHEPUR)
|
2609009000NRG23170620220080175
|
17/06/2022
|
AMARJEET KAUR
|
2609009WL004363
|
AMARJEET KAUR
|
00415
|
SBIN0051299
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162364
|
|
MRS AMARJEET KAUR
|
()
|
585
|
NABHA
|
PB-09-009-054-001/26 (FATHEPUR)
|
2609009000NRG23170620220080176
|
17/06/2022
|
harbans kaur
|
2609009WL004363
|
harbans kaur
|
00415
|
SBIN0051299
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162651
|
|
MRS HARBANS KAUR
|
()
|
586
|
NABHA
|
PB-09-009-054-001/27 (FATHEPUR)
|
2609009000NRG23170620220080177
|
17/06/2022
|
GURMAIL KAUR
|
2609009WL004363
|
GURMAIL KAUR
|
00415
|
SBIN0051299
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162402
|
|
MRS GURMAIL KAUR
|
()
|
587
|
NABHA
|
PB-09-009-054-001/28 (FATHEPUR)
|
2609009000NRG23170620220080178
|
17/06/2022
|
kuldeep singh
|
2609009WL004363
|
kuldeep singh
|
00415
|
SBIN0051299
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162600
|
|
MR KULDEEP SINGH
|
()
|
588
|
NABHA
|
PB-09-009-054-001/29 (FATHEPUR)
|
2609009000NRG23170620220080179
|
17/06/2022
|
jagtar singh
|
2609009WL004363
|
jagtar singh
|
00415
|
SBIN0051299
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162621
|
|
MR JAGATAR SINGH
|
()
|
589
|
NABHA
|
PB-09-009-054-001/38 (FATHEPUR)
|
2609009000NRG23170620220080183
|
17/06/2022
|
MANJOT KAUR
|
2609009WL004363
|
MANJOT KAUR
|
00415
|
SBIN0051299
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162419
|
|
MRS MANJOT KAUR
|
()
|
590
|
NABHA
|
PB-09-009-054-001/41 (FATHEPUR)
|
2609009000NRG23170620220080184
|
17/06/2022
|
PARAMJIT KAUR
|
2609009WL004363
|
PARAMJIT KAUR
|
00415
|
SBIN0051299
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162599
|
|
MRS PARAMJIT KAUR
|
()
|
591
|
NABHA
|
PB-09-009-054-001/48 (FATHEPUR)
|
2609009000NRG23170620220080185
|
17/06/2022
|
GURPRIT KAUR
|
2609009WL004363
|
GURPRIT KAUR
|
00415
|
SBIN0051299
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162363
|
|
MRS GURPRIT KAUR
|
()
|
592
|
NABHA
|
PB-09-009-054-001/7 (FATHEPUR)
|
2609009000NRG23170620220080188
|
17/06/2022
|
INDERJIT SINGH
|
2609009WL004363
|
INDERJIT SINGH
|
00415
|
SBIN0051299
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162598
|
|
MR INDERJIT SINGH
|
()
|
593
|
NABHA
|
PB-09-009-054-001/83 (FATHEPUR)
|
2609009000NRG23170620220080189
|
17/06/2022
|
manjeet kaur
|
2609009WL004363
|
manjeet kaur
|
00415
|
SBIN0051299
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162649
|
|
MRS MANJEET KAUR
|
()
|
594
|
NABHA
|
PB-09-009-054-001/84 (FATHEPUR)
|
2609009000NRG23170620220080190
|
17/06/2022
|
Jasveer kaur
|
2609009WL004363
|
Jasveer kaur
|
00415
|
SBIN0051299
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162648
|
|
MRS JASVEER KAUR
|
()
|
595
|
NABHA
|
PB-09-009-054-001/87 (FATHEPUR)
|
2609009000NRG23170620220080192
|
17/06/2022
|
kulwinder kaur
|
2609009WL004363
|
kulwinder kaur
|
00415
|
SBIN0051299
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162620
|
|
MRS KULWINDER KAUR
|
()
|
596
|
NABHA
|
PB-09-009-054-001/88 (FATHEPUR)
|
2609009000NRG23170620220080193
|
17/06/2022
|
paramjit kaur
|
2609009WL004363
|
paramjit kaur
|
00415
|
SBIN0051299
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162652
|
|
MRS PARAMJIT KAUR
|
()
|
597
|
NABHA
|
PB-09-009-063-001/143 (GUJJER HERI)
|
2609009000NRG23170620220080004
|
17/06/2022
|
GURDEV KAUR
|
2609009WL004362
|
GURDEV KAUR
|
00415
|
SBIN0051299
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162447
|
|
MRS GURDEV KAUR
|
()
|
598
|
NABHA
|
PB-09-009-063-001/146 (GUJJER HERI)
|
2609009000NRG23170620220080005
|
17/06/2022
|
KULWANT KAUR
|
2609009WL004362
|
KULWANT KAUR
|
00415
|
SBIN0051299
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162508
|
|
MRS KULWANT KAUR
|
()
|
599
|
NABHA
|
PB-09-009-063-001/153 (GUJJER HERI)
|
2609009000NRG23170620220080007
|
17/06/2022
|
JAGROOP SINGH
|
2609009WL004362
|
JAGROOP SINGH
|
00415
|
SBIN0051299
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162612
|
|
MR JAGRUP SINGH
|
()
|
600
|
NABHA
|
PB-09-009-063-001/21 (GUJJER HERI)
|
2609009000NRG23170620220080011
|
17/06/2022
|
AMARNATH
|
2609009WL004362
|
AMARNATH
|
00415
|
SBIN0051299
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162408
|
|
MR AMARNATH SINGH
|
()
|
601
|
NABHA
|
PB-09-009-074-001/147 (JASSOMAJRA)
|
2609009000NRG23170620220077301
|
17/06/2022
|
KAMALJEET KAUR
|
2609009WL004300
|
KAMALJEET KAUR
|
00415
|
SBIN0051299
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162607
|
|
MRS KAMALJEET KAUR
|
()
|
602
|
NABHA
|
PB-09-009-074-001/75 (JASSOMAJRA)
|
2609009000NRG23170620220077313
|
17/06/2022
|
KARAMJIT KAUR
|
2609009WL004300
|
KARAMJIT KAUR
|
00415
|
SBIN0051299
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162509
|
|
MRS KARAMJIT KAUR
|
()
|
603
|
NABHA
|
PB-09-009-113-001/3 (MOHAL GAWARA)
|
2609009000NRG23170620220080033
|
17/06/2022
|
BALVIR SINGH
|
2609009WL004362
|
BALVIR SINGH
|
00415
|
SBIN0051299
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162562
|
|
MR BALVIR SINGH
|
()
|
604
|
NABHA
|
PB-09-009-113-001/7 (MOHAL GAWARA)
|
2609009000NRG23170620220080050
|
17/06/2022
|
CHARANJEET KAUR
|
2609009WL004362
|
CHARANJEET KAUR
|
00415
|
SBIN0051299
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162650
|
|
MRS CHARANJEET KAUR
|
()
|
605
|
NABHA
|
PB-09-009-113-001/77 (MOHAL GAWARA)
|
2609009000NRG23170620220080051
|
17/06/2022
|
KIRANDEEP KAUR
|
2609009WL004362
|
KIRANDEEP KAUR
|
00415
|
SBIN0051299
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162647
|
|
MRS KIRANDEEP KAUR
|
()
|
606
|
NABHA
|
PB-09-009-122-001/15 (PALIA KALAN)
|
2609009000NRG23170620220076901
|
17/06/2022
|
KULWANT KAUR
|
2609009WL004288
|
KULWANT KAUR
|
00415
|
SBIN0051299
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162316
|
|
MRS KULWANT KAUR
|
()
|
607
|
NABHA
|
PB-09-009-122-001/8 (PALIA KALAN)
|
2609009000NRG23170620220076925
|
17/06/2022
|
MEHAKPREET KAUR
|
2609009WL004288
|
MEHAKPREET KAUR
|
00415
|
SBIN0051299
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162514
|
|
MRS MEHAKPREET KAUR
|
()
|
608
|
NABHA
|
PB-09-009-123-001/108 (PALIA KHURD)
|
2609009000NRG23160620220073389
|
17/06/2022
|
RAJ KAUR
|
2609009WL004135
|
RAJ KAUR
|
00415
|
SBIN0051299
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162560
|
|
MRS RAJ KAUR
|
()
|
609
|
NABHA
|
PB-09-009-123-001/52 (PALIA KHURD)
|
2609009000NRG23160620220073412
|
17/06/2022
|
JASPREET KAUR
|
2609009WL004135
|
JASPREET KAUR
|
00415
|
SBIN0051299
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162462
|
|
MRS JASPREET KAUR
|
()
|
610
|
NABHA
|
PB-09-009-123-001/83 (PALIA KHURD)
|
2609009000NRG23160620220073416
|
17/06/2022
|
BALJIT KAUR
|
2609009WL004135
|
BALJIT KAUR
|
00415
|
SBIN0051299
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162471
|
|
MRS BALJIT KAUR
|
()
|
611
|
NABHA
|
PB-09-009-123-001/91 (PALIA KHURD)
|
2609009000NRG23160620220073418
|
17/06/2022
|
SOMI RANI
|
2609009WL004135
|
SOMI RANI
|
00415
|
SBIN0051299
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162417
|
|
MRS SOMI RANI
|
()
|
612
|
NABHA
|
PB-09-009-154-001/135 (SHRI NAGER)
|
2609009000NRG23170620220077327
|
17/06/2022
|
Harmesh Kaur
|
2609009WL004300
|
Harmesh Kaur
|
00415
|
SBIN0051299
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162519
|
|
MRS HARMESH KAUR
|
()
|
613
|
NABHA
|
PB-09-009-154-001/152 (SHRI NAGER)
|
2609009000NRG23170620220077329
|
17/06/2022
|
PRITPAL SINGH
|
2609009WL004300
|
PRITPAL SINGH
|
00415
|
SBIN0051299
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162608
|
|
MR PRITPAL SINGH
|
()
|
614
|
NABHA
|
PB-09-009-154-001/91 (SHRI NAGER)
|
2609009000NRG23160620220074397
|
17/06/2022
|
RAM SAROOP SINGH
|
2609009WL004187
|
RAM SAROOP SINGH
|
00415
|
SBIN0051299
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162506
|
|
MR RAMSAROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72474
|
72474
|
|
|
|
|
|
|
|
615
|
NABHA
|
PB-09-009-016-001/102 (BAURAN KHURD)
|
2609009000NRG23170620220080194
|
17/06/2022
|
KARNAIL KAUR
|
2609009WL004364
|
KARNAIL KAUR
|
00468
|
UBIN0562955
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162405
|
|
KARNAILKAUR
|
()
|
616
|
NABHA
|
PB-09-009-056-001/221 (GALWATTI)
|
2609009000NRG23170620220079939
|
17/06/2022
|
NAJO KAUR
|
2609009WL004362
|
NAJO KAUR
|
00468
|
UBIN0562955
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162467
|
|
NAJOKAUR
|
()
|
617
|
NABHA
|
PB-09-009-056-001/232 (GALWATTI)
|
2609009000NRG23170620220079941
|
17/06/2022
|
HARDEV SINGH
|
2609009WL004362
|
HARDEV SINGH
|
00468
|
UBIN0562955
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162521
|
|
HARDEVSINGH
|
()
|
618
|
NABHA
|
PB-09-009-056-001/235 (GALWATTI)
|
2609009000NRG23170620220079942
|
17/06/2022
|
BALJIT KAUR
|
2609009WL004362
|
BALJIT KAUR
|
00468
|
UBIN0562955
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162655
|
|
BALJITKAUR
|
()
|
619
|
NABHA
|
PB-09-009-056-001/236 (GALWATTI)
|
2609009000NRG23170620220079943
|
17/06/2022
|
SANDEEP KAUR
|
2609009WL004362
|
SANDEEP KAUR
|
00468
|
UBIN0562955
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515162654
|
|
SANDEEPKAUR
|
()
|
620
|
NABHA
|
PB-09-009-056-001/237 (GALWATTI)
|
2609009000NRG23170620220079944
|
17/06/2022
|
SARABJIT KAUR
|
2609009WL004362
|
SARABJIT KAUR
|
00468
|
UBIN0562955
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162570
|
|
SARABJITKAUR
|
()
|
621
|
NABHA
|
PB-09-009-056-001/241 (GALWATTI)
|
2609009000NRG23170620220079946
|
17/06/2022
|
KARAMPAL SINGH
|
2609009WL004362
|
KARAMPAL SINGH
|
00468
|
UBIN0562955
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162571
|
|
KARAMPALSINGH
|
()
|
622
|
NABHA
|
PB-09-009-056-001/34 (GALWATTI)
|
2609009000NRG23170620220079951
|
17/06/2022
|
HARJIT KAUR
|
2609009WL004362
|
HARJIT KAUR
|
00468
|
UBIN0562955
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162318
|
|
HARJITKAUR
|
()
|
623
|
NABHA
|
PB-09-009-056-001/62 (GALWATTI)
|
2609009000NRG23170620220079970
|
17/06/2022
|
RANDHIR SINGH
|
2609009WL004362
|
RANDHIR SINGH
|
00468
|
UBIN0562955
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162604
|
|
RANDHIRSINGH
|
()
|
624
|
NABHA
|
PB-09-009-056-001/70 (GALWATTI)
|
2609009000NRG23170620220079976
|
17/06/2022
|
HARJINDER SINGH
|
2609009WL004362
|
HARJINDER SINGH
|
00468
|
UBIN0562955
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162406
|
|
HARJINDERSINGH
|
()
|
625
|
NABHA
|
PB-09-009-056-001/72 (GALWATTI)
|
2609009000NRG23170620220079979
|
17/06/2022
|
MEVA SINGH
|
2609009WL004362
|
MEVA SINGH
|
00468
|
UBIN0562955
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162468
|
|
MEVASINGH
|
()
|
626
|
NABHA
|
PB-09-009-120-001/147 (PAHARPUR)
|
2609009000NRG23160620220073641
|
17/06/2022
|
GURCHARAN SINGH
|
2609009WL004149
|
GURCHARAN SINGH
|
00468
|
UBIN0562955
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162653
|
|
GURCHARANSINGH
|
()
|
627
|
NABHA
|
PB-09-009-130-001/29 (RAMGARH)
|
2609009000NRG23170620220080384
|
17/06/2022
|
BHUR KAUR
|
2609009WL004364
|
BHUR KAUR
|
00468
|
UBIN0562955
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162601
|
|
BHURKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
628
|
NABHA
|
PB-09-009-145-001/31 (SAKRALI)
|
2609009000NRG23160620220074395
|
17/06/2022
|
SUKHWINDER KAUR
|
2609009WL004187
|
SUKHWINDER KAUR
|
00468
|
UBIN0565067
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162401
|
|
SUKHWINDERKAUR
|
()
|
629
|
NABHA
|
PB-09-009-154-001/47 (SHRI NAGER)
|
2609009000NRG23170620220077344
|
17/06/2022
|
SUKHWINDER KAUR
|
2609009WL004300
|
SUKHWINDER KAUR
|
00468
|
UBIN0565067
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162554
|
|
SUKHWINDERKAUR
|
()
|
630
|
NABHA
|
PB-09-009-154-001/98 (SHRI NAGER)
|
2609009000NRG23170620220077354
|
17/06/2022
|
RANI
|
2609009WL004300
|
RANI
|
00468
|
UBIN0565067
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162461
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
631
|
NABHA
|
PB-09-009-044-001/37 (DHANOURI(G))
|
2609009000NRG23170620220077534
|
17/06/2022
|
KALWINDER KAUR
|
2609009WL004307
|
KALWINDER KAUR
|
00468
|
UBIN0819646
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162926
|
|
KALWINDERKAUR
|
()
|
632
|
NABHA
|
PB-09-009-130-001/161 (RAMGARH)
|
2609009000NRG23170620220077592
|
17/06/2022
|
RAJ KAUR
|
2609009WL004311
|
RAJ KAUR
|
00468
|
UBIN0819646
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162348
|
|
RAJKAUR
|
()
|
633
|
NABHA
|
PB-09-009-130-001/162 (RAMGARH)
|
2609009000NRG23170620220080377
|
17/06/2022
|
BALJINDER KAUR
|
2609009WL004364
|
BALJINDER KAUR
|
00468
|
UBIN0819646
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162349
|
|
BALJINDERKAUR
|
()
|
634
|
NABHA
|
PB-09-009-130-001/169 (RAMGARH)
|
2609009000NRG23170620220080378
|
17/06/2022
|
CHARANJIT KAUR
|
2609009WL004364
|
CHARANJIT KAUR
|
00468
|
UBIN0819646
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162404
|
|
CHARANJITKAUR
|
()
|
635
|
NABHA
|
PB-09-009-130-001/176 (RAMGARH)
|
2609009000NRG23170620220077596
|
17/06/2022
|
SWARANJEET KAUR
|
2609009WL004311
|
SWARANJEET KAUR
|
00468
|
UBIN0819646
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162497
|
|
SWARANJEETKAUR
|
()
|
636
|
NABHA
|
PB-09-009-130-001/181 (RAMGARH)
|
2609009000NRG23170620220080379
|
17/06/2022
|
KARMJIT KAUR
|
2609009WL004364
|
KARMJIT KAUR
|
00468
|
UBIN0819646
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515162358
|
|
KARMJITKAUR
|
()
|
637
|
NABHA
|
PB-09-009-130-001/186 (RAMGARH)
|
2609009000NRG23170620220080380
|
17/06/2022
|
AMANDEEP KAUR
|
2609009WL004364
|
AMANDEEP KAUR
|
00468
|
UBIN0819646
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162403
|
|
AMANDEEPKAUR
|
()
|
638
|
NABHA
|
PB-09-009-130-001/187 (RAMGARH)
|
2609009000NRG23170620220077602
|
17/06/2022
|
BALVIR KAUR
|
2609009WL004311
|
BALVIR KAUR
|
00468
|
UBIN0819646
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162413
|
|
BALVIRKAUR
|
()
|
639
|
NABHA
|
PB-09-009-130-001/192 (RAMGARH)
|
2609009000NRG23170620220080381
|
17/06/2022
|
PARAMJIT KAUR
|
2609009WL004364
|
PARAMJIT KAUR
|
00468
|
UBIN0819646
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162512
|
|
PARAMJITKAUR
|
()
|
640
|
NABHA
|
PB-09-009-130-001/194 (RAMGARH)
|
2609009000NRG23170620220077606
|
17/06/2022
|
HARBANS KAUR
|
2609009WL004311
|
HARBANS KAUR
|
00468
|
UBIN0819646
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162469
|
|
HARBANSKAUR
|
()
|
641
|
NABHA
|
PB-09-009-130-001/210 (RAMGARH)
|
2609009000NRG23170620220077612
|
17/06/2022
|
KARAMJIT KAUR
|
2609009WL004311
|
KARAMJIT KAUR
|
00468
|
UBIN0819646
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515162555
|
|
KARAMJITKAUR
|
()
|
642
|
NABHA
|
PB-09-009-130-001/96 (RAMGARH)
|
2609009000NRG23170620220077634
|
17/06/2022
|
BALVIR KAUR
|
2609009WL004311
|
BALVIR KAUR
|
00468
|
UBIN0819646
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162499
|
|
BALVIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
643
|
NABHA
|
PB-09-009-009-001/161 (ALHORAN)
|
2609009000NRG23160620220073576
|
17/06/2022
|
RANI KAUR
|
2609009WL004149
|
RANI KAUR
|
00468
|
UBIN0917885
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162515
|
|
RANIKAUR
|
()
|
644
|
NABHA
|
PB-09-009-044-001/41 (DHANOURI(G))
|
2609009000NRG23170620220077538
|
17/06/2022
|
RAJVINDER KAUR
|
2609009WL004307
|
RAJVINDER KAUR
|
00468
|
UBIN0917885
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162597
|
|
RAJVINDERKAUR
|
()
|
645
|
NABHA
|
PB-09-009-130-001/1 (RAMGARH)
|
2609009000NRG23170620220077567
|
17/06/2022
|
GURMIT KAUR
|
2609009WL004311
|
GURMIT KAUR
|
00468
|
UBIN0917885
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515162568
|
|
GURMITKAUR
|
()
|
646
|
NABHA
|
PB-09-009-130-001/142 (RAMGARH)
|
2609009000NRG23170620220077586
|
17/06/2022
|
MANJEET KAUR
|
2609009WL004311
|
MANJEET KAUR
|
00468
|
UBIN0917885
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162311
|
|
MANJEETKAUR
|
()
|
647
|
NABHA
|
PB-09-009-130-001/143 (RAMGARH)
|
2609009000NRG23170620220077587
|
17/06/2022
|
ASHA RANI
|
2609009WL004311
|
ASHA RANI
|
00468
|
UBIN0917885
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162563
|
|
ASHARANI
|
()
|
648
|
NABHA
|
PB-09-009-130-001/149 (RAMGARH)
|
2609009000NRG23170620220077589
|
17/06/2022
|
SHER SINGH
|
2609009WL004311
|
SHER SINGH
|
00468
|
UBIN0917885
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162565
|
|
SHERSINGH
|
()
|
649
|
NABHA
|
PB-09-009-130-001/173 (RAMGARH)
|
2609009000NRG23170620220077595
|
17/06/2022
|
SARABJIT KAUR
|
2609009WL004311
|
SARABJIT KAUR
|
00468
|
UBIN0917885
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162470
|
|
SARABJITKAUR
|
()
|
650
|
NABHA
|
PB-09-009-130-001/177 (RAMGARH)
|
2609009000NRG23170620220077597
|
17/06/2022
|
JASVIR KAUR
|
2609009WL004311
|
JASVIR KAUR
|
00468
|
UBIN0917885
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162356
|
|
JASVIRKAUR
|
()
|
651
|
NABHA
|
PB-09-009-130-001/178 (RAMGARH)
|
2609009000NRG23170620220077598
|
17/06/2022
|
NARINDER KAUR
|
2609009WL004311
|
NARINDER KAUR
|
00468
|
UBIN0917885
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162414
|
|
NARINDERKAUR
|
()
|
652
|
NABHA
|
PB-09-009-130-001/179 (RAMGARH)
|
2609009000NRG23170620220077599
|
17/06/2022
|
RANDHIR KAUR
|
2609009WL004311
|
RANDHIR KAUR
|
00468
|
UBIN0917885
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162357
|
|
RANDHIRKAUR
|
()
|
653
|
NABHA
|
PB-09-009-130-001/185 (RAMGARH)
|
2609009000NRG23170620220077601
|
17/06/2022
|
BALJINDER KAUR
|
2609009WL004311
|
BALJINDER KAUR
|
00468
|
UBIN0917885
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162397
|
|
BALJINDERKAUR
|
()
|
654
|
NABHA
|
PB-09-009-130-001/207 (RAMGARH)
|
2609009000NRG23170620220077610
|
17/06/2022
|
INDERJIT KAUR
|
2609009WL004311
|
INDERJIT KAUR
|
00468
|
UBIN0917885
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162550
|
|
INDERJITKAUR
|
()
|
655
|
NABHA
|
PB-09-009-130-001/211 (RAMGARH)
|
2609009000NRG23170620220080382
|
17/06/2022
|
KULWINDER KAUR
|
2609009WL004364
|
KULWINDER KAUR
|
00468
|
UBIN0917885
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162602
|
|
KULWINDERKAUR
|
()
|
656
|
NABHA
|
PB-09-009-130-001/220 (RAMGARH)
|
2609009000NRG23170620220077616
|
17/06/2022
|
SARABIT KAUR
|
2609009WL004311
|
SARABIT KAUR
|
00468
|
UBIN0917885
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162567
|
|
SARABITKAUR
|
()
|
657
|
NABHA
|
PB-09-009-130-001/229 (RAMGARH)
|
2609009000NRG23170620220077617
|
17/06/2022
|
GOBIND KAUR
|
2609009WL004311
|
GOBIND KAUR
|
00468
|
UBIN0917885
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162566
|
|
GOBINDKAUR
|
()
|
658
|
NABHA
|
PB-09-009-130-001/39 (RAMGARH)
|
2609009000NRG23170620220077620
|
17/06/2022
|
SINDER KAUR
|
2609009WL004311
|
SINDER KAUR
|
00468
|
UBIN0917885
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162310
|
|
SINDERKAUR
|
()
|
659
|
NABHA
|
PB-09-009-130-001/46 (RAMGARH)
|
2609009000NRG23170620220077622
|
17/06/2022
|
SUKHWINDER KAUR
|
2609009WL004311
|
SUKHWINDER KAUR
|
00468
|
UBIN0917885
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515162313
|
|
SUKHWINDERKAUR
|
()
|
660
|
NABHA
|
PB-09-009-130-001/46 (RAMGARH)
|
2609009000NRG23170620220080389
|
17/06/2022
|
SUKHWINDER KAUR
|
2609009WL004364
|
SUKHWINDER KAUR
|
00468
|
UBIN0917885
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162312
|
|
SUKHWINDERKAUR
|
()
|
661
|
NABHA
|
PB-09-009-130-001/8 (RAMGARH)
|
2609009000NRG23170620220077628
|
17/06/2022
|
REKHA RANI
|
2609009WL004311
|
REKHA RANI
|
00468
|
UBIN0917885
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162407
|
|
REKHARANI
|
()
|
662
|
NABHA
|
PB-09-009-130-001/97 (RAMGARH)
|
2609009000NRG23170620220077637
|
17/06/2022
|
PARAMJIT KAUR
|
2609009WL004311
|
PARAMJIT KAUR
|
00468
|
UBIN0917885
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162564
|
|
PARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
955416
|
955416
|
|
|
|
|
|
|
|