|
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-09-009-111-001/86
(MATORARA)
|
2609009000NRG23070620220058335
|
08/06/2022
|
BALJEET SINGH
|
2609009WL003469
|
BALJEET SINGH
|
00032
|
UTIB0000098
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427869
|
|
BALJEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-111-001/133
(MATORARA)
|
2609009000NRG23070620220058296
|
08/06/2022
|
LACHMI DEVI
|
2609009WL003469
|
LACHMI DEVI
|
00032
|
UTIB0001857
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427871
|
|
LACHMIDEVI
|
()
|
|
3
|
NABHA
|
PB-09-009-111-001/202
(MATORARA)
|
2609009000NRG23070620220058305
|
08/06/2022
|
MANJINDER KAUR
|
2609009WL003469
|
MANJINDER KAUR
|
00032
|
UTIB0001857
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427870
|
|
MANJINDERKAUR
|
()
|
|
4
|
NABHA
|
PB-09-009-111-001/57
(MATORARA)
|
2609009000NRG23070620220058323
|
08/06/2022
|
KESARO
|
2609009WL003469
|
KESARO
|
00032
|
UTIB0001857
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427878
|
|
KESARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
5
|
NABHA
|
PB-09-009-111-001/111
(MATORARA)
|
2609009000NRG23070620220058289
|
08/06/2022
|
BABLI RANI
|
2609009WL003469
|
BABLI RANI
|
00032
|
UTIB0002297
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427872
|
|
BABLIRANI
|
()
|
|
6
|
NABHA
|
PB-09-009-111-001/16
(MATORARA)
|
2609009000NRG23070620220058300
|
08/06/2022
|
SINDERPAL SINGH
|
2609009WL003469
|
SINDERPAL SINGH
|
00032
|
UTIB0002297
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427875
|
|
SINDERPALSINGH
|
()
|
|
7
|
NABHA
|
PB-09-009-111-001/237
(MATORARA)
|
2609009000NRG23070620220058308
|
08/06/2022
|
JASVIR KAUR
|
2609009WL003469
|
JASVIR KAUR
|
00032
|
UTIB0002297
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427877
|
|
JASVIRKAUR
|
()
|
|
8
|
NABHA
|
PB-09-009-111-001/251
(MATORARA)
|
2609009000NRG23070620220058310
|
08/06/2022
|
RAJJI KAUR
|
2609009WL003469
|
RAJJI KAUR
|
00032
|
UTIB0002297
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427876
|
|
RAJJIKAUR
|
()
|
|
9
|
NABHA
|
PB-09-009-111-001/87
(MATORARA)
|
2609009000NRG23070620220058336
|
08/06/2022
|
BALWINDER KAUR
|
2609009WL003469
|
BALWINDER KAUR
|
00032
|
UTIB0002297
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427873
|
|
BALWINDERKAUR
|
()
|
|
10
|
NABHA
|
PB-09-009-111-001/92
(MATORARA)
|
2609009000NRG23070620220058341
|
08/06/2022
|
MUKHTIAR KAUR
|
2609009WL003469
|
MUKHTIAR KAUR
|
00032
|
UTIB0002297
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427874
|
|
MUKHTIARKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
11
|
NABHA
|
PB-09-009-053-001/90
(FARIDPUR)
|
2609009000NRG23070620220058962
|
08/06/2022
|
CHARANJIT KAUR
|
2609009WL003489
|
CHARANJIT KAUR
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427798
|
|
CHARANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
NABHA
|
PB-09-009-101-001/108
(LADHA HERI)
|
2609009000NRG23070620220058557
|
08/06/2022
|
JAL KAUR
|
2609009WL003479
|
JAL KAUR
|
00045
|
BARB0NABHAX
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427653
|
|
JALKAUR
|
()
|
|
13
|
NABHA
|
PB-09-009-101-001/83
(LADHA HERI)
|
2609009000NRG23070620220058600
|
08/06/2022
|
DALIP KAUR
|
2609009WL003479
|
DALIP KAUR
|
00045
|
BARB0NABHAX
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427797
|
|
DALIPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
14
|
NABHA
|
PB-09-009-059-001/69
(GHANURKI)
|
2609009000NRG23070620220056269
|
08/06/2022
|
Sarvari
|
2609009WL003348
|
Sarvari
|
00048
|
BKID0006587
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427795
|
|
Sarvari
|
()
|
|
15
|
NABHA
|
PB-09-009-059-001/95
(GHANURKI)
|
2609009000NRG23070620220056288
|
08/06/2022
|
Suman kaur
|
2609009WL003348
|
Suman kaur
|
00048
|
BKID0006587
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427796
|
|
Sumankaur
|
()
|
|
16
|
NABHA
|
PB-09-009-144-001/99
(SAKOHA)
|
2609009000NRG23070620220058139
|
08/06/2022
|
MANPREET KAUR
|
2609009WL003463
|
MANPREET KAUR
|
00048
|
BKID0006587
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427794
|
|
MANPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
17
|
NABHA
|
PB-09-009-009-001/43
(ALHORAN)
|
2609009000NRG23070620220058163
|
08/06/2022
|
GULZAR KHAN
|
2609009WL003466
|
GULZAR KHAN
|
00078
|
CNRB0002119
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427793
|
|
GULZARKHAN
|
()
|
|
18
|
NABHA
|
PB-09-009-109-001/177
(MANGEWAL)
|
2609009000NRG23070620220056439
|
08/06/2022
|
JASPAL KAUR
|
2609009WL003365
|
JASPAL KAUR
|
00078
|
CNRB0002119
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427792
|
|
JASPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
19
|
NABHA
|
PB-09-009-053-001/115
(FARIDPUR)
|
2609009000NRG23070620220058909
|
08/06/2022
|
AMANDEEP KAUR
|
2609009WL003489
|
AMANDEEP KAUR
|
00078
|
CNRB0005540
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427657
|
|
AMANDEEPKAUR
|
()
|
|
20
|
NABHA
|
PB-09-009-053-001/123
(FARIDPUR)
|
2609009000NRG23070620220058916
|
08/06/2022
|
BHUPINDER SINGH
|
2609009WL003489
|
BHUPINDER SINGH
|
00078
|
CNRB0005540
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427655
|
|
BHUPINDERSINGH
|
()
|
|
21
|
NABHA
|
PB-09-009-053-001/126
(FARIDPUR)
|
2609009000NRG23070620220058918
|
08/06/2022
|
HARDEEP KAUR
|
2609009WL003489
|
HARDEEP KAUR
|
00078
|
CNRB0005540
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427791
|
|
HARDEEPKAUR
|
()
|
|
22
|
NABHA
|
PB-09-009-053-001/45
(FARIDPUR)
|
2609009000NRG23070620220058939
|
08/06/2022
|
JASPAL KAUR
|
2609009WL003489
|
JASPAL KAUR
|
00078
|
CNRB0005540
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427658
|
|
JASPALKAUR
|
()
|
|
23
|
NABHA
|
PB-09-009-053-001/86
(FARIDPUR)
|
2609009000NRG23070620220058959
|
08/06/2022
|
CHARANJIT KAUR
|
2609009WL003489
|
CHARANJIT KAUR
|
00078
|
CNRB0005540
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427656
|
|
CHARANJITKAUR
|
()
|
|
24
|
NABHA
|
PB-09-009-074-001/118
(JASSOMAJRA)
|
2609009000NRG23070620220058970
|
08/06/2022
|
CHARANJIT KAUR
|
2609009WL003489
|
CHARANJIT KAUR
|
00078
|
CNRB0005540
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427654
|
|
CHARANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
25
|
NABHA
|
PB-09-009-046-001/178
(DHINGHI)
|
2609009000NRG23070620220058186
|
08/06/2022
|
AMARJEET KAUR
|
2609009WL003466
|
AMARJEET KAUR
|
00127
|
FDRL0002175
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427790
|
|
AMARJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
26
|
NABHA
|
PB-09-009-111-001/124
(MATORARA)
|
2609009000NRG23070620220058294
|
08/06/2022
|
KARAMJIT KAUR
|
2609009WL003469
|
KARAMJIT KAUR
|
00152
|
HDFC0002319
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427659
|
|
KARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
27
|
NABHA
|
PB-09-009-111-001/100
(MATORARA)
|
2609009000NRG23070620220058284
|
08/06/2022
|
BINDER KAUR
|
2609009WL003469
|
BINDER KAUR
|
00165
|
IBKL0000895
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427665
|
|
BINDERKAUR
|
()
|
|
28
|
NABHA
|
PB-09-009-111-001/116
(MATORARA)
|
2609009000NRG23070620220058291
|
08/06/2022
|
BALVIR KAUR
|
2609009WL003469
|
BALVIR KAUR
|
00165
|
IBKL0000895
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427660
|
|
BALVIRKAUR
|
()
|
|
29
|
NABHA
|
PB-09-009-111-001/122
(MATORARA)
|
2609009000NRG23070620220058293
|
08/06/2022
|
SINDER KAUR
|
2609009WL003469
|
SINDER KAUR
|
00165
|
IBKL0000895
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427788
|
|
SINDERKAUR
|
()
|
|
30
|
NABHA
|
PB-09-009-111-001/254
(MATORARA)
|
2609009000NRG23070620220058311
|
08/06/2022
|
SUKHWINDER KAUR
|
2609009WL003469
|
SUKHWINDER KAUR
|
00165
|
IBKL0000895
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427787
|
|
SUKHWINDERKAUR
|
()
|
|
31
|
NABHA
|
PB-09-009-111-001/37
(MATORARA)
|
2609009000NRG23070620220058317
|
08/06/2022
|
MAIYA KAUR
|
2609009WL003469
|
MAIYA KAUR
|
00165
|
IBKL0000895
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427663
|
|
MAIYAKAUR
|
()
|
|
32
|
NABHA
|
PB-09-009-111-001/58
(MATORARA)
|
2609009000NRG23070620220058324
|
08/06/2022
|
Sulakhan singh
|
2609009WL003469
|
Sulakhan singh
|
00165
|
IBKL0000895
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427789
|
|
Sulakhansingh
|
()
|
|
33
|
NABHA
|
PB-09-009-111-001/65
(MATORARA)
|
2609009000NRG23070620220058326
|
08/06/2022
|
KULWANT KAUR
|
2609009WL003469
|
KULWANT KAUR
|
00165
|
IBKL0000895
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427664
|
|
KULWANTKAUR
|
()
|
|
34
|
NABHA
|
PB-09-009-111-001/84
(MATORARA)
|
2609009000NRG23070620220058334
|
08/06/2022
|
SARABJIT KAUR
|
2609009WL003469
|
SARABJIT KAUR
|
00165
|
IBKL0000895
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427661
|
|
SARABJITKAUR
|
()
|
|
35
|
NABHA
|
PB-09-009-111-001/88
(MATORARA)
|
2609009000NRG23070620220058337
|
08/06/2022
|
JASWINDER KAUR
|
2609009WL003469
|
JASWINDER KAUR
|
00165
|
IBKL0000895
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427666
|
|
JASWINDERKAUR
|
()
|
|
36
|
NABHA
|
PB-09-009-111-001/91
(MATORARA)
|
2609009000NRG23070620220058340
|
08/06/2022
|
RAJ KAUR
|
2609009WL003469
|
RAJ KAUR
|
00165
|
IBKL0000895
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427662
|
|
RAJKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
37
|
NABHA
|
PB-09-009-146-001/10
(SALUWAL)
|
2609009000NRG23070620220058220
|
08/06/2022
|
BIMLA
|
2609009WL003466
|
BIMLA
|
00165
|
IBKL0001771
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427786
|
|
BIMLA
|
()
|
|
38
|
NABHA
|
PB-09-009-146-001/156
(SALUWAL)
|
2609009000NRG23070620220058221
|
08/06/2022
|
PARBHA DEVI
|
2609009WL003466
|
PARBHA DEVI
|
00165
|
IBKL0001771
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427667
|
|
PARBHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
39
|
NABHA
|
PB-09-009-053-001/82
(FARIDPUR)
|
2609009000NRG23070620220058956
|
08/06/2022
|
SOHAN SINGH
|
2609009WL003489
|
SOHAN SINGH
|
00176
|
IDIB000C168
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427670
|
|
SOHANSINGH
|
()
|
|
40
|
NABHA
|
PB-09-009-154-001/100
(SHRI NAGER)
|
2609009000NRG23070620220058975
|
08/06/2022
|
BALJIT KAUR
|
2609009WL003489
|
BALJIT KAUR
|
00176
|
IDIB000C168
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427785
|
|
BALJITKAUR
|
()
|
|
41
|
NABHA
|
PB-09-009-154-001/103
(SHRI NAGER)
|
2609009000NRG23070620220058976
|
08/06/2022
|
HARPREET KAUR
|
2609009WL003489
|
HARPREET KAUR
|
00176
|
IDIB000C168
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427669
|
|
HARPREETKAUR
|
()
|
|
42
|
NABHA
|
PB-09-009-154-001/118
(SHRI NAGER)
|
2609009000NRG23070620220058979
|
08/06/2022
|
Surinder Singh
|
2609009WL003489
|
Surinder Singh
|
00176
|
IDIB000C168
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224427668
|
|
SurinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
43
|
NABHA
|
PB-09-009-053-001/125
(FARIDPUR)
|
2609009000NRG23070620220058917
|
08/06/2022
|
ASHUA BEGAM
|
2609009WL003489
|
ASHUA BEGAM
|
00176
|
IDIB000N039
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427673
|
|
ASHUABEGAM
|
()
|
|
44
|
NABHA
|
PB-09-009-101-001/56
(LADHA HERI)
|
2609009000NRG23070620220058584
|
08/06/2022
|
JASVIR KAUR
|
2609009WL003479
|
JASVIR KAUR
|
00176
|
IDIB000N039
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427672
|
|
JASVIRKAUR
|
()
|
|
45
|
NABHA
|
PB-09-009-101-001/80
(LADHA HERI)
|
2609009000NRG23070620220058598
|
08/06/2022
|
BABLI
|
2609009WL003479
|
BABLI
|
00176
|
IDIB000N039
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427671
|
|
BABLI
|
()
|
|
46
|
NABHA
|
PB-09-009-112-001/66
(MEHAS)
|
2609009000NRG23070620220059261
|
08/06/2022
|
SOMA KAUR
|
2609009WL003496
|
SOMA KAUR
|
00176
|
IDIB000N039
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427784
|
|
SOMAKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
47
|
NABHA
|
PB-09-009-101-001/57
(LADHA HERI)
|
2609009000NRG23070620220058585
|
08/06/2022
|
JASVIR KAUR
|
2609009WL003479
|
JASVIR KAUR
|
00176
|
IDIB000N503
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224427674
|
|
JASVIRKAUR
|
()
|
|
48
|
NABHA
|
PB-09-009-101-001/88
(LADHA HERI)
|
2609009000NRG23070620220058602
|
08/06/2022
|
SUKHWINDER KAUR
|
2609009WL003479
|
SUKHWINDER KAUR
|
00176
|
IDIB000N503
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427675
|
|
SUKHWINDERKAUR
|
()
|
|
49
|
NABHA
|
PB-09-009-127-001/117
(RAJGARH)
|
2609009000NRG23070620220058200
|
08/06/2022
|
JASVIR SINGH
|
2609009WL003466
|
JASVIR SINGH
|
00176
|
IDIB000N503
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427676
|
|
JASVIRSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
50
|
NABHA
|
PB-09-009-053-001/116
(FARIDPUR)
|
2609009000NRG23070620220058910
|
08/06/2022
|
BALJINDER KAUR
|
2609009WL003489
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427844
|
|
BALJINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
51
|
NABHA
|
PB-09-009-059-001/76
(GHANURKI)
|
2609009000NRG23070620220056274
|
08/06/2022
|
Reshma Rani
|
2609009WL003348
|
Reshma Rani
|
00349
|
PSIB0000092
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427677
|
|
ReshmaRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
52
|
NABHA
|
PB-09-009-135-001/19
(RANNO)
|
2609009000NRG23070620220059275
|
08/06/2022
|
DARSHAN SINGH
|
2609009WL003497
|
DARSHAN SINGH
|
00349
|
PSIB0000456
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427679
|
|
DARSHANSINGH
|
()
|
|
53
|
NABHA
|
PB-09-009-135-001/2
(RANNO)
|
2609009000NRG23070620220059277
|
08/06/2022
|
GURDEV KAUR
|
2609009WL003497
|
GURDEV KAUR
|
00349
|
PSIB0000456
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427783
|
|
GURDEVKAUR
|
()
|
|
54
|
NABHA
|
PB-09-009-135-001/41
(RANNO)
|
2609009000NRG23070620220059288
|
08/06/2022
|
RAJINDER KUMAR
|
2609009WL003497
|
RAJINDER KUMAR
|
00349
|
PSIB0000456
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427782
|
|
RAJINDERKUMAR
|
()
|
|
55
|
NABHA
|
PB-09-009-135-001/69
(RANNO)
|
2609009000NRG23070620220059297
|
08/06/2022
|
ROJA BEGUM
|
2609009WL003497
|
ROJA BEGUM
|
00349
|
PSIB0000456
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427680
|
|
ROJABEGUM
|
()
|
|
56
|
NABHA
|
PB-09-009-135-001/79
(RANNO)
|
2609009000NRG23070620220059298
|
08/06/2022
|
NIRMAL SINGH
|
2609009WL003497
|
NIRMAL SINGH
|
00349
|
PSIB0000456
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427678
|
|
NIRMALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
57
|
NABHA
|
PB-09-009-009-001/208
(ALHORAN)
|
2609009000NRG23070620220058162
|
08/06/2022
|
LAL SINGH
|
2609009WL003466
|
LAL SINGH
|
00349
|
PSIB0000850
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427681
|
|
LALSINGH
|
()
|
|
58
|
NABHA
|
PB-09-009-127-001/121
(RAJGARH)
|
2609009000NRG23070620220058202
|
08/06/2022
|
JAGWANT KAUR
|
2609009WL003466
|
JAGWANT KAUR
|
00349
|
PSIB0000850
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427682
|
|
JAGWANTKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
59
|
NABHA
|
PB-09-009-111-001/246
(MATORARA)
|
2609009000NRG23070620220058309
|
08/06/2022
|
KRISHNA KAUR
|
2609009WL003469
|
KRISHNA KAUR
|
00349
|
PSIB0021174
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427683
|
|
KRISHNAKAUR
|
()
|
|
60
|
NABHA
|
PB-09-009-154-001/104
(SHRI NAGER)
|
2609009000NRG23070620220058977
|
08/06/2022
|
KULWINDER KAUR
|
2609009WL003489
|
KULWINDER KAUR
|
00349
|
PSIB0021174
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427781
|
|
KULWINDERKAUR
|
()
|
|
61
|
NABHA
|
PB-09-009-154-001/126
(SHRI NAGER)
|
2609009000NRG23070620220058980
|
08/06/2022
|
KARAMJEET KAUR
|
2609009WL003489
|
KARAMJEET KAUR
|
00349
|
PSIB0021174
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427686
|
|
KARAMJEETKAUR
|
()
|
|
62
|
NABHA
|
PB-09-009-154-001/58
(SHRI NAGER)
|
2609009000NRG23070620220059006
|
08/06/2022
|
AMARJEET SINGH
|
2609009WL003489
|
AMARJEET SINGH
|
00349
|
PSIB0021174
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427780
|
|
AMARJEETSINGH
|
()
|
|
63
|
NABHA
|
PB-09-009-154-001/60
(SHRI NAGER)
|
2609009000NRG23070620220059008
|
08/06/2022
|
RAJWINDER KAUR
|
2609009WL003489
|
RAJWINDER KAUR
|
00349
|
PSIB0021174
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224427684
|
|
RAJWINDERKAUR
|
()
|
|
64
|
NABHA
|
PB-09-009-154-001/86
(SHRI NAGER)
|
2609009000NRG23070620220059009
|
08/06/2022
|
GURMIT KAUR
|
2609009WL003489
|
GURMIT KAUR
|
00349
|
PSIB0021174
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427685
|
|
GURMITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
65
|
NABHA
|
PB-09-009-048-001/152
(DITTUPUR JATTAN)
|
2609009000NRG23070620220058880
|
08/06/2022
|
AVTAR SINGH
|
2609009WL003488
|
AVTAR SINGH
|
00349
|
PSIB0021241
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427687
|
|
AVTARSINGH
|
()
|
|
66
|
NABHA
|
PB-09-009-048-001/191
(DITTUPUR JATTAN)
|
2609009000NRG23070620220058881
|
08/06/2022
|
KARAMJIT KAUR
|
2609009WL003488
|
KARAMJIT KAUR
|
00349
|
PSIB0021241
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427908
|
|
KARAMJITKAUR
|
()
|
|
67
|
NABHA
|
PB-09-009-048-001/215
(DITTUPUR JATTAN)
|
2609009000NRG23070620220058882
|
08/06/2022
|
MANDEEP KAUR
|
2609009WL003488
|
MANDEEP KAUR
|
00349
|
PSIB0021241
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427910
|
|
MANDEEPKAUR
|
()
|
|
68
|
NABHA
|
PB-09-009-048-001/220
(DITTUPUR JATTAN)
|
2609009000NRG23070620220058883
|
08/06/2022
|
MANORAJAN SINGH
|
2609009WL003488
|
MANORAJAN SINGH
|
00349
|
PSIB0021241
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427909
|
|
MANORAJANSINGH
|
()
|
|
69
|
NABHA
|
PB-09-009-048-001/28
(DITTUPUR JATTAN)
|
2609009000NRG23070620220058886
|
08/06/2022
|
PARMJEET KAUR
|
2609009WL003488
|
PARMJEET KAUR
|
00349
|
PSIB0021241
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427688
|
|
PARMJEETKAUR
|
()
|
|
70
|
NABHA
|
PB-09-009-048-001/83
(DITTUPUR JATTAN)
|
2609009000NRG23070620220058897
|
08/06/2022
|
PARKASH KAUR
|
2609009WL003488
|
PARKASH KAUR
|
00349
|
PSIB0021241
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427689
|
|
PARKASHKAUR
|
()
|
|
71
|
NABHA
|
PB-09-009-048-001/89
(DITTUPUR JATTAN)
|
2609009000NRG23070620220058898
|
08/06/2022
|
SUKHDEV SINGH
|
2609009WL003488
|
SUKHDEV SINGH
|
00349
|
PSIB0021241
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427779
|
|
SUKHDEVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
72
|
NABHA
|
PB-09-009-004-001/86
(AGETI)
|
2609009000NRG23070620220058036
|
08/06/2022
|
KOMAL KAUR
|
2609009WL003457
|
KOMAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427803
|
|
KOMALKAUR
|
()
|
|
73
|
NABHA
|
PB-09-009-053-001/117
(FARIDPUR)
|
2609009000NRG23070620220058911
|
08/06/2022
|
GURMEET KAUR
|
2609009WL003489
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427807
|
|
GURMEETKAUR
|
()
|
|
74
|
NABHA
|
PB-09-009-053-001/118
(FARIDPUR)
|
2609009000NRG23070620220058912
|
08/06/2022
|
GURPREET KAUR
|
2609009WL003489
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427888
|
|
GURPREETKAUR
|
()
|
|
75
|
NABHA
|
PB-09-009-053-001/18
(FARIDPUR)
|
2609009000NRG23070620220058923
|
08/06/2022
|
JASWINDER KAUR
|
2609009WL003489
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427887
|
|
JASWINDERKAUR
|
()
|
|
76
|
NABHA
|
PB-09-009-053-001/25
(FARIDPUR)
|
2609009000NRG23070620220058927
|
08/06/2022
|
BAKHSIS SINGH
|
2609009WL003489
|
BAKHSIS SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
11/06/2022
|
|
2224427810
|
No Such Account
|
|
|
|
77
|
NABHA
|
PB-09-009-053-001/53
(FARIDPUR)
|
2609009000NRG23070620220058943
|
08/06/2022
|
BALVIR SINGH
|
2609009WL003489
|
BALVIR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427778
|
|
BALVIRSINGH
|
()
|
|
78
|
NABHA
|
PB-09-009-053-001/67
(FARIDPUR)
|
2609009000NRG23070620220058951
|
08/06/2022
|
KAMALJIT KAUR
|
2609009WL003489
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427889
|
|
KAMALJITKAUR
|
()
|
|
79
|
NABHA
|
PB-09-009-053-001/7
(FARIDPUR)
|
2609009000NRG23070620220058952
|
08/06/2022
|
GURWINDER KAUR
|
2609009WL003489
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427809
|
|
GURWINDERKAUR
|
()
|
|
80
|
NABHA
|
PB-09-009-053-001/84
(FARIDPUR)
|
2609009000NRG23070620220058957
|
08/06/2022
|
CHARANJIT KAUR
|
2609009WL003489
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427804
|
|
CHARANJITKAUR
|
()
|
|
81
|
NABHA
|
PB-09-009-053-001/91
(FARIDPUR)
|
2609009000NRG23070620220058963
|
08/06/2022
|
VARKHA SINGH
|
2609009WL003489
|
VARKHA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427811
|
|
VARKHASINGH
|
()
|
|
82
|
NABHA
|
PB-09-009-074-001/126
(JASSOMAJRA)
|
2609009000NRG23070620220058971
|
08/06/2022
|
SUKHWINDER KAUR
|
2609009WL003489
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427802
|
|
SUKHWINDERKAUR
|
()
|
|
83
|
NABHA
|
PB-09-009-074-001/130
(JASSOMAJRA)
|
2609009000NRG23070620220058972
|
08/06/2022
|
CHARAN KAUR
|
2609009WL003489
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427805
|
|
CHARANKAUR
|
()
|
|
84
|
NABHA
|
PB-09-009-111-001/110
(MATORARA)
|
2609009000NRG23070620220058288
|
08/06/2022
|
Labh kaur
|
2609009WL003469
|
Labh kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427800
|
|
Labhkaur
|
()
|
|
85
|
NABHA
|
PB-09-009-111-001/136
(MATORARA)
|
2609009000NRG23070620220058297
|
08/06/2022
|
KARNAIL KAUR
|
2609009WL003469
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427808
|
|
KARNAILKAUR
|
()
|
|
86
|
NABHA
|
PB-09-009-111-001/225
(MATORARA)
|
2609009000NRG23070620220058307
|
08/06/2022
|
NIRMAL SINGH
|
2609009WL003469
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427890
|
|
NIRMALSINGH
|
()
|
|
87
|
NABHA
|
PB-09-009-111-001/29
(MATORARA)
|
2609009000NRG23070620220058312
|
08/06/2022
|
SINDER KAUR
|
2609009WL003469
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427891
|
|
SINDERKAUR
|
()
|
|
88
|
NABHA
|
PB-09-009-111-001/79
(MATORARA)
|
2609009000NRG23070620220058332
|
08/06/2022
|
MADHU
|
2609009WL003469
|
MADHU
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427799
|
|
MADHU
|
()
|
|
89
|
NABHA
|
PB-09-009-111-001/89
(MATORARA)
|
2609009000NRG23070620220058338
|
08/06/2022
|
RAM SINGH
|
2609009WL003469
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427801
|
|
RAMSINGH
|
()
|
|
90
|
NABHA
|
PB-09-009-154-001/29
(SHRI NAGER)
|
2609009000NRG23070620220058990
|
08/06/2022
|
HARNEK SINGH
|
2609009WL003489
|
HARNEK SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427777
|
|
HARNEKSINGH
|
()
|
|
91
|
NABHA
|
PB-09-009-154-001/6
(SHRI NAGER)
|
2609009000NRG23070620220059007
|
08/06/2022
|
BALKAR SINGH
|
2609009WL003489
|
BALKAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427812
|
|
BALKARSINGH
|
()
|
|
92
|
NABHA
|
PB-09-009-154-001/96
(SHRI NAGER)
|
2609009000NRG23070620220059011
|
08/06/2022
|
KARMJIT KAUR
|
2609009WL003489
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427806
|
|
KARMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
93
|
NABHA
|
PB-09-009-037-001/11
(CHOUDHRI MAJRA)
|
2609009000NRG23070620220058170
|
08/06/2022
|
BALJINDER SINGH
|
2609009WL003466
|
BALJINDER SINGH
|
00354
|
PUNB0020410
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427905
|
|
BALJINDERSINGH
|
()
|
|
94
|
NABHA
|
PB-09-009-059-001/91
(GHANURKI)
|
2609009000NRG23070620220056286
|
08/06/2022
|
Jagtar Ram
|
2609009WL003348
|
Jagtar Ram
|
00354
|
PUNB0020410
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427907
|
|
JagtarRam
|
()
|
|
95
|
NABHA
|
PB-09-009-112-001/102
(MEHAS)
|
2609009000NRG23070620220059219
|
08/06/2022
|
KRISHNA
|
2609009WL003496
|
KRISHNA
|
00354
|
PUNB0020410
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427696
|
|
KRISHNA
|
()
|
|
96
|
NABHA
|
PB-09-009-112-001/129
(MEHAS)
|
2609009000NRG23070620220059225
|
08/06/2022
|
KASHMIR KAUR
|
2609009WL003496
|
KASHMIR KAUR
|
00354
|
PUNB0020410
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427694
|
|
KASHMIRKAUR
|
()
|
|
97
|
NABHA
|
PB-09-009-112-001/135
(MEHAS)
|
2609009000NRG23070620220059227
|
08/06/2022
|
GURDEV SINGH
|
2609009WL003496
|
GURDEV SINGH
|
00354
|
PUNB0020410
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427691
|
|
GURDEVSINGH
|
()
|
|
98
|
NABHA
|
PB-09-009-112-001/147
(MEHAS)
|
2609009000NRG23070620220059234
|
08/06/2022
|
GUDO RANI
|
2609009WL003496
|
GUDO RANI
|
00354
|
PUNB0020410
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427906
|
|
GUDORANI
|
()
|
|
99
|
NABHA
|
PB-09-009-112-001/158
(MEHAS)
|
2609009000NRG23070620220057761
|
08/06/2022
|
JET KAUR
|
2609009WL003447
|
JET KAUR
|
00354
|
PUNB0020410
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427690
|
|
JETKAUR
|
()
|
|
100
|
NABHA
|
PB-09-009-112-001/17
(MEHAS)
|
2609009000NRG23070620220059240
|
08/06/2022
|
RATAN KAUR
|
2609009WL003496
|
RATAN KAUR
|
00354
|
PUNB0020410
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427692
|
|
RATANKAUR
|
()
|
|
101
|
NABHA
|
PB-09-009-112-001/186
(MEHAS)
|
2609009000NRG23070620220057764
|
08/06/2022
|
AMARNATH
|
2609009WL003447
|
AMARNATH
|
00354
|
PUNB0020410
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427697
|
|
AMARNATH
|
()
|
|
102
|
NABHA
|
PB-09-009-112-001/25
(MEHAS)
|
2609009000NRG23070620220057768
|
08/06/2022
|
UJAGAR SINGH
|
2609009WL003447
|
UJAGAR SINGH
|
00354
|
PUNB0020410
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427695
|
|
UJAGARSINGH
|
()
|
|
103
|
NABHA
|
PB-09-009-112-001/81
(MEHAS)
|
2609009000NRG23070620220057782
|
08/06/2022
|
MAYA DEVI
|
2609009WL003447
|
MAYA DEVI
|
00354
|
PUNB0020410
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427693
|
|
MAYADEVI
|
()
|
|
104
|
NABHA
|
PB-09-009-127-001/120
(RAJGARH)
|
2609009000NRG23070620220058201
|
08/06/2022
|
LAKHVIR SINGH
|
2609009WL003466
|
LAKHVIR SINGH
|
00354
|
PUNB0020410
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427698
|
|
LAKHVIRSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
105
|
NABHA
|
PB-09-009-171-001/21
(Himmatpura)
|
2609009000NRG23070620220057825
|
08/06/2022
|
SUKHWINDER KAUR
|
2609009WL003453
|
SUKHWINDER KAUR
|
00354
|
PUNB0024910
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427904
|
|
SUKHWINDERKAUR
|
()
|
|
106
|
NABHA
|
PB-09-009-171-001/34
(Himmatpura)
|
2609009000NRG23070620220057834
|
08/06/2022
|
GULJAR SINGH
|
2609009WL003453
|
GULJAR SINGH
|
00354
|
PUNB0024910
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427903
|
|
GULJARSINGH
|
()
|
|
107
|
NABHA
|
PB-09-009-171-001/98
(Himmatpura)
|
2609009000NRG23070620220057863
|
08/06/2022
|
KARAMJEET KAUR
|
2609009WL003453
|
KARAMJEET KAUR
|
00354
|
PUNB0024910
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427699
|
|
KARAMJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
108
|
NABHA
|
PB-09-009-009-001/169
(ALHORAN)
|
2609009000NRG23070620220058161
|
08/06/2022
|
JARNAIL KAUR
|
2609009WL003466
|
JARNAIL KAUR
|
00354
|
PUNB0035100
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427700
|
|
JARNAILKAUR
|
()
|
|
109
|
NABHA
|
PB-09-009-059-001/85
(GHANURKI)
|
2609009000NRG23070620220056283
|
08/06/2022
|
BALDEV KAUR
|
2609009WL003348
|
BALDEV KAUR
|
00354
|
PUNB0035100
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427902
|
|
BALDEVKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
110
|
NABHA
|
PB-09-009-111-001/106
(MATORARA)
|
2609009000NRG23070620220058285
|
08/06/2022
|
GURPREET KAUR
|
2609009WL003469
|
GURPREET KAUR
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427704
|
|
GURPREETKAUR
|
()
|
|
111
|
NABHA
|
PB-09-009-111-001/118
(MATORARA)
|
2609009000NRG23070620220058292
|
08/06/2022
|
KARAMJIT KAUR
|
2609009WL003469
|
KARAMJIT KAUR
|
00354
|
PUNB0126110
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427707
|
|
KARAMJITKAUR
|
()
|
|
112
|
NABHA
|
PB-09-009-111-001/128
(MATORARA)
|
2609009000NRG23070620220058295
|
08/06/2022
|
SAJJAN SINGH
|
2609009WL003469
|
SAJJAN SINGH
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427899
|
|
SAJJANSINGH
|
()
|
|
113
|
NABHA
|
PB-09-009-111-001/154
(MATORARA)
|
2609009000NRG23070620220058299
|
08/06/2022
|
GULJARO BEGAM
|
2609009WL003469
|
GULJARO BEGAM
|
00354
|
PUNB0126110
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427900
|
|
GULJAROBEGAM
|
()
|
|
114
|
NABHA
|
PB-09-009-111-001/189
(MATORARA)
|
2609009000NRG23070620220058301
|
08/06/2022
|
CHARANJIT KAUR
|
2609009WL003469
|
CHARANJIT KAUR
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427898
|
|
CHARANJITKAUR
|
()
|
|
115
|
NABHA
|
PB-09-009-111-001/43
(MATORARA)
|
2609009000NRG23070620220058318
|
08/06/2022
|
BHINDER KAUR
|
2609009WL003469
|
BHINDER KAUR
|
00354
|
PUNB0126110
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427702
|
|
BHINDERKAUR
|
()
|
|
116
|
NABHA
|
PB-09-009-111-001/67
(MATORARA)
|
2609009000NRG23070620220058327
|
08/06/2022
|
KULWINDER KAUR
|
2609009WL003469
|
KULWINDER KAUR
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427706
|
|
KULWINDERKAUR
|
()
|
|
117
|
NABHA
|
PB-09-009-111-001/69
(MATORARA)
|
2609009000NRG23070620220058328
|
08/06/2022
|
BHAJAN KAUR
|
2609009WL003469
|
BHAJAN KAUR
|
00354
|
PUNB0126110
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427705
|
|
BHAJANKAUR
|
()
|
|
118
|
NABHA
|
PB-09-009-111-001/72
(MATORARA)
|
2609009000NRG23070620220058330
|
08/06/2022
|
KULWANT KAUR
|
2609009WL003469
|
KULWANT KAUR
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427703
|
|
KULWANTKAUR
|
()
|
|
119
|
NABHA
|
PB-09-009-135-001/22
(RANNO)
|
2609009000NRG23070620220059280
|
08/06/2022
|
GURJIT SINGH
|
2609009WL003497
|
GURJIT SINGH
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427901
|
|
GURJITSINGH
|
()
|
|
120
|
NABHA
|
PB-09-009-135-001/8
(RANNO)
|
2609009000NRG23070620220059300
|
08/06/2022
|
PARMJIT KAUR
|
2609009WL003497
|
PARMJIT KAUR
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427701
|
|
PARMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
121
|
NABHA
|
PB-09-009-112-001/111
(MEHAS)
|
2609009000NRG23070620220059220
|
08/06/2022
|
JEETO
|
2609009WL003496
|
JEETO
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427729
|
|
JEETO
|
()
|
|
122
|
NABHA
|
PB-09-009-112-001/112
(MEHAS)
|
2609009000NRG23070620220059221
|
08/06/2022
|
KARAMJIT KAUR
|
2609009WL003496
|
KARAMJIT KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427739
|
|
KARAMJITKAUR
|
()
|
|
123
|
NABHA
|
PB-09-009-112-001/117
(MEHAS)
|
2609009000NRG23070620220059222
|
08/06/2022
|
MANDEEP KAUR
|
2609009WL003496
|
MANDEEP KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427738
|
|
MANDEEPKAUR
|
()
|
|
124
|
NABHA
|
PB-09-009-112-001/123
(MEHAS)
|
2609009000NRG23070620220057758
|
08/06/2022
|
SATNAM SINGH
|
2609009WL003447
|
SATNAM SINGH
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427733
|
|
SATNAMSINGH
|
()
|
|
125
|
NABHA
|
PB-09-009-112-001/124
(MEHAS)
|
2609009000NRG23070620220057759
|
08/06/2022
|
SUKHDEV SINGH
|
2609009WL003447
|
SUKHDEV SINGH
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427755
|
|
SUKHDEVSINGH
|
()
|
|
126
|
NABHA
|
PB-09-009-112-001/125
(MEHAS)
|
2609009000NRG23070620220059223
|
08/06/2022
|
SUNITA
|
2609009WL003496
|
SUNITA
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427897
|
|
SUNITA
|
()
|
|
127
|
NABHA
|
PB-09-009-112-001/127
(MEHAS)
|
2609009000NRG23070620220057760
|
08/06/2022
|
GURMIT KAUR
|
2609009WL003447
|
GURMIT KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427742
|
|
GURMITKAUR
|
()
|
|
128
|
NABHA
|
PB-09-009-112-001/128
(MEHAS)
|
2609009000NRG23070620220059224
|
08/06/2022
|
SHANO
|
2609009WL003496
|
SHANO
|
00354
|
PUNB0188710
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427725
|
|
SHANO
|
()
|
|
129
|
NABHA
|
PB-09-009-112-001/130
(MEHAS)
|
2609009000NRG23070620220059226
|
08/06/2022
|
GURBAKSH SINGH
|
2609009WL003496
|
GURBAKSH SINGH
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427728
|
|
GURBAKSHSINGH
|
()
|
|
130
|
NABHA
|
PB-09-009-112-001/139
(MEHAS)
|
2609009000NRG23070620220059228
|
08/06/2022
|
CHARAN KAUR
|
2609009WL003496
|
CHARAN KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427745
|
|
CHARANKAUR
|
()
|
|
131
|
NABHA
|
PB-09-009-112-001/140
(MEHAS)
|
2609009000NRG23070620220059229
|
08/06/2022
|
PARAMJIT KAUR
|
2609009WL003496
|
PARAMJIT KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427752
|
|
PARAMJITKAUR
|
()
|
|
132
|
NABHA
|
PB-09-009-112-001/141
(MEHAS)
|
2609009000NRG23070620220059230
|
08/06/2022
|
RAJ KAUR
|
2609009WL003496
|
RAJ KAUR
|
00354
|
PUNB0188710
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427750
|
|
RAJKAUR
|
()
|
|
133
|
NABHA
|
PB-09-009-112-001/143
(MEHAS)
|
2609009000NRG23070620220059231
|
08/06/2022
|
PRITAM KAUR
|
2609009WL003496
|
PRITAM KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427715
|
|
PRITAMKAUR
|
()
|
|
134
|
NABHA
|
PB-09-009-112-001/145
(MEHAS)
|
2609009000NRG23070620220059232
|
08/06/2022
|
HANSO
|
2609009WL003496
|
HANSO
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427773
|
|
HANSO
|
()
|
|
135
|
NABHA
|
PB-09-009-112-001/146
(MEHAS)
|
2609009000NRG23070620220059233
|
08/06/2022
|
AKKI
|
2609009WL003496
|
AKKI
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427710
|
|
AKKI
|
()
|
|
136
|
NABHA
|
PB-09-009-112-001/151
(MEHAS)
|
2609009000NRG23070620220059235
|
08/06/2022
|
JAGPAL SINGH
|
2609009WL003496
|
JAGPAL SINGH
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427774
|
|
JAGPALSINGH
|
()
|
|
137
|
NABHA
|
PB-09-009-112-001/153
(MEHAS)
|
2609009000NRG23070620220059236
|
08/06/2022
|
SWARAN KAUR
|
2609009WL003496
|
SWARAN KAUR
|
00354
|
PUNB0188710
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427764
|
|
SWARANKAUR
|
()
|
|
138
|
NABHA
|
PB-09-009-112-001/161
(MEHAS)
|
2609009000NRG23070620220059237
|
08/06/2022
|
SHANO
|
2609009WL003496
|
SHANO
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427708
|
|
SHANO
|
()
|
|
139
|
NABHA
|
PB-09-009-112-001/164
(MEHAS)
|
2609009000NRG23070620220059238
|
08/06/2022
|
TEHAL SINGH
|
2609009WL003496
|
TEHAL SINGH
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427726
|
|
TEHALSINGH
|
()
|
|
140
|
NABHA
|
PB-09-009-112-001/168
(MEHAS)
|
2609009000NRG23070620220059239
|
08/06/2022
|
SARDARA DEVI
|
2609009WL003496
|
SARDARA DEVI
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427730
|
|
SARDARADEVI
|
()
|
|
141
|
NABHA
|
PB-09-009-112-001/170
(MEHAS)
|
2609009000NRG23070620220059241
|
08/06/2022
|
PARKASH KAUR
|
2609009WL003496
|
PARKASH KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427734
|
|
PARKASHKAUR
|
()
|
|
142
|
NABHA
|
PB-09-009-112-001/171
(MEHAS)
|
2609009000NRG23070620220059242
|
08/06/2022
|
JAGIR KAUR
|
2609009WL003496
|
JAGIR KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427712
|
|
JAGIRKAUR
|
()
|
|
143
|
NABHA
|
PB-09-009-112-001/172
(MEHAS)
|
2609009000NRG23070620220059243
|
08/06/2022
|
KASHMIR KAUR
|
2609009WL003496
|
KASHMIR KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427722
|
|
KASHMIRKAUR
|
()
|
|
144
|
NABHA
|
PB-09-009-112-001/173
(MEHAS)
|
2609009000NRG23070620220059244
|
08/06/2022
|
RAJNI KAUR
|
2609009WL003496
|
RAJNI KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427893
|
|
RAJNIKAUR
|
()
|
|
145
|
NABHA
|
PB-09-009-112-001/175
(MEHAS)
|
2609009000NRG23070620220059245
|
08/06/2022
|
SINDRO
|
2609009WL003496
|
SINDRO
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427754
|
|
SINDRO
|
()
|
|
146
|
NABHA
|
PB-09-009-112-001/178
(MEHAS)
|
2609009000NRG23070620220059246
|
08/06/2022
|
RAJWANT KAUR
|
2609009WL003496
|
RAJWANT KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427749
|
|
RAJWANTKAUR
|
()
|
|
147
|
NABHA
|
PB-09-009-112-001/180
(MEHAS)
|
2609009000NRG23070620220059247
|
08/06/2022
|
AMANDEEP KAUR
|
2609009WL003496
|
AMANDEEP KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427768
|
|
AMANDEEPKAUR
|
()
|
|
148
|
NABHA
|
PB-09-009-112-001/183
(MEHAS)
|
2609009000NRG23070620220057762
|
08/06/2022
|
HARBANS KAUR
|
2609009WL003447
|
HARBANS KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427759
|
|
HARBANSKAUR
|
()
|
|
149
|
NABHA
|
PB-09-009-112-001/185
(MEHAS)
|
2609009000NRG23070620220057763
|
08/06/2022
|
BALJINDER KAUR
|
2609009WL003447
|
BALJINDER KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427756
|
|
BALJINDERKAUR
|
()
|
|
150
|
NABHA
|
PB-09-009-112-001/196
(MEHAS)
|
2609009000NRG23070620220059248
|
08/06/2022
|
SUKHU DEVI
|
2609009WL003496
|
SUKHU DEVI
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427765
|
|
SUKHUDEVI
|
()
|
|
151
|
NABHA
|
PB-09-009-112-001/20
(MEHAS)
|
2609009000NRG23070620220057765
|
08/06/2022
|
SWARAN KAUR
|
2609009WL003447
|
SWARAN KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427767
|
|
SWARANKAUR
|
()
|
|
152
|
NABHA
|
PB-09-009-112-001/21
(MEHAS)
|
2609009000NRG23070620220059249
|
08/06/2022
|
BIMLA DEVI
|
2609009WL003496
|
BIMLA DEVI
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427731
|
|
BIMLADEVI
|
()
|
|
153
|
NABHA
|
PB-09-009-112-001/22
(MEHAS)
|
2609009000NRG23070620220057766
|
08/06/2022
|
GHANDI SINGH
|
2609009WL003447
|
GHANDI SINGH
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427736
|
|
GHANDISINGH
|
()
|
|
154
|
NABHA
|
PB-09-009-112-001/23
(MEHAS)
|
2609009000NRG23070620220057767
|
08/06/2022
|
SURJIT KAUR
|
2609009WL003447
|
SURJIT KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427746
|
|
SURJITKAUR
|
()
|
|
155
|
NABHA
|
PB-09-009-112-001/24
(MEHAS)
|
2609009000NRG23070620220059250
|
08/06/2022
|
RAJA RAM
|
2609009WL003496
|
RAJA RAM
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427896
|
|
RAJARAM
|
()
|
|
156
|
NABHA
|
PB-09-009-112-001/29
(MEHAS)
|
2609009000NRG23070620220059251
|
08/06/2022
|
PARAMJIT KAUR
|
2609009WL003496
|
PARAMJIT KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427766
|
|
PARAMJITKAUR
|
()
|
|
157
|
NABHA
|
PB-09-009-112-001/30
(MEHAS)
|
2609009000NRG23070620220057769
|
08/06/2022
|
GURMEET KAUR
|
2609009WL003447
|
GURMEET KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427762
|
|
GURMEETKAUR
|
()
|
|
158
|
NABHA
|
PB-09-009-112-001/32
(MEHAS)
|
2609009000NRG23070620220059252
|
08/06/2022
|
BHURO
|
2609009WL003496
|
BHURO
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427743
|
|
BHURO
|
()
|
|
159
|
NABHA
|
PB-09-009-112-001/33
(MEHAS)
|
2609009000NRG23070620220059253
|
08/06/2022
|
JATI KAUR
|
2609009WL003496
|
JATI KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427760
|
|
JATIKAUR
|
()
|
|
160
|
NABHA
|
PB-09-009-112-001/35
(MEHAS)
|
2609009000NRG23070620220059254
|
08/06/2022
|
PIARO
|
2609009WL003496
|
PIARO
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427763
|
|
PIARO
|
()
|
|
161
|
NABHA
|
PB-09-009-112-001/36
(MEHAS)
|
2609009000NRG23070620220057770
|
08/06/2022
|
MAHINDER KAUR
|
2609009WL003447
|
MAHINDER KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427737
|
|
MAHINDERKAUR
|
()
|
|
162
|
NABHA
|
PB-09-009-112-001/38
(MEHAS)
|
2609009000NRG23070620220057771
|
08/06/2022
|
JASVINDER KAUR
|
2609009WL003447
|
JASVINDER KAUR
|
00354
|
PUNB0188710
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427741
|
|
JASVINDERKAUR
|
()
|
|
163
|
NABHA
|
PB-09-009-112-001/41
(MEHAS)
|
2609009000NRG23070620220057772
|
08/06/2022
|
SUNNY KUMAR
|
2609009WL003447
|
SUNNY KUMAR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427751
|
|
SUNNYKUMAR
|
()
|
|
164
|
NABHA
|
PB-09-009-112-001/42
(MEHAS)
|
2609009000NRG23070620220057773
|
08/06/2022
|
PARKASH KAUR
|
2609009WL003447
|
PARKASH KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427758
|
|
PARKASHKAUR
|
()
|
|
165
|
NABHA
|
PB-09-009-112-001/43
(MEHAS)
|
2609009000NRG23070620220059255
|
08/06/2022
|
GULO DEVI
|
2609009WL003496
|
GULO DEVI
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427718
|
|
GULODEVI
|
()
|
|
166
|
NABHA
|
PB-09-009-112-001/49
(MEHAS)
|
2609009000NRG23070620220059256
|
08/06/2022
|
DEEPO
|
2609009WL003496
|
DEEPO
|
00354
|
PUNB0188710
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427761
|
|
DEEPO
|
()
|
|
167
|
NABHA
|
PB-09-009-112-001/53
(MEHAS)
|
2609009000NRG23070620220057774
|
08/06/2022
|
DIPI
|
2609009WL003447
|
DIPI
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427721
|
|
DIPI
|
()
|
|
168
|
NABHA
|
PB-09-009-112-001/55
(MEHAS)
|
2609009000NRG23070620220057775
|
08/06/2022
|
MANJEET KAUR
|
2609009WL003447
|
MANJEET KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427747
|
|
MANJEETKAUR
|
()
|
|
169
|
NABHA
|
PB-09-009-112-001/56
(MEHAS)
|
2609009000NRG23070620220057776
|
08/06/2022
|
CHARNJEET KAUR
|
2609009WL003447
|
CHARNJEET KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427770
|
|
CHARNJEETKAUR
|
()
|
|
170
|
NABHA
|
PB-09-009-112-001/57
(MEHAS)
|
2609009000NRG23070620220057777
|
08/06/2022
|
HARDEEP KAUR
|
2609009WL003447
|
HARDEEP KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427744
|
|
HARDEEPKAUR
|
()
|
|
171
|
NABHA
|
PB-09-009-112-001/58
(MEHAS)
|
2609009000NRG23070620220059257
|
08/06/2022
|
GURMEET KAUR
|
2609009WL003496
|
GURMEET KAUR
|
00354
|
PUNB0188710
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427713
|
|
GURMEETKAUR
|
()
|
|
172
|
NABHA
|
PB-09-009-112-001/60
(MEHAS)
|
2609009000NRG23070620220059258
|
08/06/2022
|
SINDY
|
2609009WL003496
|
SINDY
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427717
|
|
SINDY
|
()
|
|
173
|
NABHA
|
PB-09-009-112-001/61
(MEHAS)
|
2609009000NRG23070620220059259
|
08/06/2022
|
BALVIR KAUR
|
2609009WL003496
|
BALVIR KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427771
|
|
BALVIRKAUR
|
()
|
|
174
|
NABHA
|
PB-09-009-112-001/62
(MEHAS)
|
2609009000NRG23070620220059260
|
08/06/2022
|
ASHA RANI
|
2609009WL003496
|
ASHA RANI
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427711
|
|
ASHARANI
|
()
|
|
175
|
NABHA
|
PB-09-009-112-001/67
(MEHAS)
|
2609009000NRG23070620220057778
|
08/06/2022
|
BANT KAUR
|
2609009WL003447
|
BANT KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427735
|
|
BANTKAUR
|
()
|
|
176
|
NABHA
|
PB-09-009-112-001/68
(MEHAS)
|
2609009000NRG23070620220057779
|
08/06/2022
|
BALJEET KAUR
|
2609009WL003447
|
BALJEET KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427716
|
|
BALJEETKAUR
|
()
|
|
177
|
NABHA
|
PB-09-009-112-001/69
(MEHAS)
|
2609009000NRG23070620220059262
|
08/06/2022
|
SURJITO
|
2609009WL003496
|
SURJITO
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427769
|
|
SURJITO
|
()
|
|
178
|
NABHA
|
PB-09-009-112-001/73
(MEHAS)
|
2609009000NRG23070620220059263
|
08/06/2022
|
NISHA
|
2609009WL003496
|
NISHA
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427714
|
|
NISHA
|
()
|
|
179
|
NABHA
|
PB-09-009-112-001/74
(MEHAS)
|
2609009000NRG23070620220059264
|
08/06/2022
|
Balvir Kaur
|
2609009WL003496
|
Balvir Kaur
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427772
|
|
BalvirKaur
|
()
|
|
180
|
NABHA
|
PB-09-009-112-001/75
(MEHAS)
|
2609009000NRG23070620220059265
|
08/06/2022
|
JITO
|
2609009WL003496
|
JITO
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427723
|
|
JITO
|
()
|
|
181
|
NABHA
|
PB-09-009-112-001/77
(MEHAS)
|
2609009000NRG23070620220059266
|
08/06/2022
|
bahila ram
|
2609009WL003496
|
bahila ram
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427732
|
|
bahilaram
|
()
|
|
182
|
NABHA
|
PB-09-009-112-001/79
(MEHAS)
|
2609009000NRG23070620220057780
|
08/06/2022
|
AMANDEEP KAUR
|
2609009WL003447
|
AMANDEEP KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427757
|
|
AMANDEEPKAUR
|
()
|
|
183
|
NABHA
|
PB-09-009-112-001/80
(MEHAS)
|
2609009000NRG23070620220057781
|
08/06/2022
|
LAKHVIR KAUR
|
2609009WL003447
|
LAKHVIR KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427720
|
|
LAKHVIRKAUR
|
()
|
|
184
|
NABHA
|
PB-09-009-112-001/82
(MEHAS)
|
2609009000NRG23070620220057783
|
08/06/2022
|
INDERJIT KAUR
|
2609009WL003447
|
INDERJIT KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427748
|
|
INDERJITKAUR
|
()
|
|
185
|
NABHA
|
PB-09-009-112-001/85
(MEHAS)
|
2609009000NRG23070620220057784
|
08/06/2022
|
BALJIT KAUR
|
2609009WL003447
|
BALJIT KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427895
|
|
BALJITKAUR
|
()
|
|
186
|
NABHA
|
PB-09-009-112-001/86
(MEHAS)
|
2609009000NRG23070620220059267
|
08/06/2022
|
BALWINDER KAUR
|
2609009WL003496
|
BALWINDER KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427727
|
|
BALWINDERKAUR
|
()
|
|
187
|
NABHA
|
PB-09-009-112-001/89
(MEHAS)
|
2609009000NRG23070620220057785
|
08/06/2022
|
GURMAIL KAUR
|
2609009WL003447
|
GURMAIL KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427719
|
|
GURMAILKAUR
|
()
|
|
188
|
NABHA
|
PB-09-009-112-001/90
(MEHAS)
|
2609009000NRG23070620220057786
|
08/06/2022
|
JASWINDER KAUR
|
2609009WL003447
|
JASWINDER KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427894
|
|
JASWINDERKAUR
|
()
|
|
189
|
NABHA
|
PB-09-009-112-001/94
(MEHAS)
|
2609009000NRG23070620220057787
|
08/06/2022
|
ANGERJ KAUR
|
2609009WL003447
|
ANGERJ KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427753
|
|
ANGERJKAUR
|
()
|
|
190
|
NABHA
|
PB-09-009-112-001/95
(MEHAS)
|
2609009000NRG23070620220059268
|
08/06/2022
|
PARAMJEET KAUR
|
2609009WL003496
|
PARAMJEET KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427709
|
|
PARAMJEETKAUR
|
()
|
|
191
|
NABHA
|
PB-09-009-112-001/96
(MEHAS)
|
2609009000NRG23070620220059269
|
08/06/2022
|
KIRANDEEP KAUR
|
2609009WL003496
|
KIRANDEEP KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427740
|
|
KIRANDEEPKAUR
|
()
|
|
192
|
NABHA
|
PB-09-009-112-001/97
(MEHAS)
|
2609009000NRG23070620220059270
|
08/06/2022
|
SWARAN KAUR
|
2609009WL003496
|
SWARAN KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427724
|
|
SWARANKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119850
|
119850
|
|
|
|
|
|
|
|
|
193
|
NABHA
|
PB-09-009-004-001/10
(AGETI)
|
2609009000NRG23070620220058035
|
08/06/2022
|
KARNAIL KAUR
|
2609009WL003457
|
KARNAIL KAUR
|
00354
|
PUNB0353800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427776
|
|
KARNAILKAUR
|
()
|
|
194
|
NABHA
|
PB-09-009-004-001/9
(AGETI)
|
2609009000NRG23070620220058038
|
08/06/2022
|
BHAJAN KAUR
|
2609009WL003457
|
BHAJAN KAUR
|
00354
|
PUNB0353800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427892
|
|
BHAJANKAUR
|
()
|
|
195
|
NABHA
|
PB-09-009-161-001/72
(THUHA PATTI)
|
2609009000NRG23070620220056681
|
08/06/2022
|
NASIB KAUR
|
2609009WL003379
|
NASIB KAUR
|
00354
|
PUNB0353800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427775
|
|
NASIBKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
196
|
NABHA
|
PB-09-009-009-001/12
(ALHORAN)
|
2609009000NRG23070620220058159
|
08/06/2022
|
JORA SINGH
|
2609009WL003466
|
JORA SINGH
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427886
|
|
MR JORA SINGH
|
()
|
|
197
|
NABHA
|
PB-09-009-037-001/44
(CHOUDHRI MAJRA)
|
2609009000NRG23070620220058175
|
08/06/2022
|
JARNAIL KAUR
|
2609009WL003466
|
JARNAIL KAUR
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427813
|
|
JARNAIL KAUR
|
()
|
|
198
|
NABHA
|
PB-09-009-037-001/77
(CHOUDHRI MAJRA)
|
2609009000NRG23070620220058182
|
08/06/2022
|
DAVINDERDEEP KAUR
|
2609009WL003466
|
DAVINDERDEEP KAUR
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427820
|
|
MRS DAVINDER DEEP KAUR
|
()
|
|
199
|
NABHA
|
PB-09-009-037-001/84
(CHOUDHRI MAJRA)
|
2609009000NRG23070620220058184
|
08/06/2022
|
BALVIR KAUR
|
2609009WL003466
|
BALVIR KAUR
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427819
|
|
MS BALVIR KAUR
|
()
|
|
200
|
NABHA
|
PB-09-009-046-001/141
(DHINGHI)
|
2609009000NRG23070620220058185
|
08/06/2022
|
SUKHWINDER KAUR
|
2609009WL003466
|
SUKHWINDER KAUR
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427884
|
|
MRS SUKHWINDER KAUR
|
()
|
|
201
|
NABHA
|
PB-09-009-101-001/9
(LADHA HERI)
|
2609009000NRG23070620220058604
|
08/06/2022
|
PARAMJEET KAUR
|
2609009WL003479
|
PARAMJEET KAUR
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427821
|
|
MRS PARAMJEET KAUR
|
()
|
|
202
|
NABHA
|
PB-09-009-111-001/107
(MATORARA)
|
2609009000NRG23070620220058286
|
08/06/2022
|
RAM SINGH
|
2609009WL003469
|
RAM SINGH
|
00415
|
SBIN0001452
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427816
|
|
MR RAM SINGH
|
()
|
|
203
|
NABHA
|
PB-09-009-111-001/64
(MATORARA)
|
2609009000NRG23070620220058325
|
08/06/2022
|
BHOLI KAUR
|
2609009WL003469
|
BHOLI KAUR
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427817
|
|
MRS BHOLI KAUR
|
()
|
|
204
|
NABHA
|
PB-09-009-120-001/9
(PAHARPUR)
|
2609009000NRG23070620220058194
|
08/06/2022
|
DALBARA SINGH
|
2609009WL003466
|
DALBARA SINGH
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427814
|
|
MR DALBARA SINGH
|
()
|
|
205
|
NABHA
|
PB-09-009-127-001/101
(RAJGARH)
|
2609009000NRG23070620220058196
|
08/06/2022
|
HARPREET SINGH
|
2609009WL003466
|
HARPREET SINGH
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427885
|
|
MR HARPREET SINGH
|
()
|
|
206
|
NABHA
|
PB-09-009-127-001/138
(RAJGARH)
|
2609009000NRG23070620220058203
|
08/06/2022
|
LAKHWINDER KAUR
|
2609009WL003466
|
LAKHWINDER KAUR
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427818
|
|
MRS LAKHWINDER KAUR
|
()
|
|
207
|
NABHA
|
PB-09-009-127-001/77
(RAJGARH)
|
2609009000NRG23070620220058216
|
08/06/2022
|
LAKHWINDER SINGH
|
2609009WL003466
|
LAKHWINDER SINGH
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427815
|
|
MR LAKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
208
|
NABHA
|
PB-09-009-118-001/174
(NARMANA)
|
2609009000NRG23070620220058191
|
08/06/2022
|
SANDEEP KAUR
|
2609009WL003466
|
SANDEEP KAUR
|
00415
|
SBIN0007190
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427822
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
209
|
NABHA
|
PB-09-009-111-001/201
(MATORARA)
|
2609009000NRG23070620220058304
|
08/06/2022
|
SONA RANI
|
2609009WL003469
|
SONA RANI
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427823
|
|
MRS SONA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
210
|
NABHA
|
PB-09-009-009-001/79
(ALHORAN)
|
2609009000NRG23070620220058167
|
08/06/2022
|
JAGJIT KAUR
|
2609009WL003466
|
JAGJIT KAUR
|
00415
|
SBIN0050013
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427827
|
|
MS JAGJEET KAUR
|
()
|
|
211
|
NABHA
|
PB-09-009-127-001/107
(RAJGARH)
|
2609009000NRG23070620220058198
|
08/06/2022
|
HARMINDER SINGH
|
2609009WL003466
|
HARMINDER SINGH
|
00415
|
SBIN0050013
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427826
|
|
MR HARMINDER SINGH
|
()
|
|
212
|
NABHA
|
PB-09-009-146-001/157
(SALUWAL)
|
2609009000NRG23070620220058222
|
08/06/2022
|
GIAN MATI
|
2609009WL003466
|
GIAN MATI
|
00415
|
SBIN0050013
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427824
|
|
MRS GIAN MATI
|
()
|
|
213
|
NABHA
|
PB-09-009-146-001/28
(SALUWAL)
|
2609009000NRG23070620220058223
|
08/06/2022
|
kamla
|
2609009WL003466
|
kamla
|
00415
|
SBIN0050013
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427825
|
|
MRS KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
214
|
NABHA
|
PB-09-009-053-001/119
(FARIDPUR)
|
2609009000NRG23070620220058913
|
08/06/2022
|
SHEELA DEVI
|
2609009WL003489
|
SHEELA DEVI
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427828
|
|
MRS SHEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
215
|
NABHA
|
PB-09-009-111-001/108
(MATORARA)
|
2609009000NRG23070620220058287
|
08/06/2022
|
JAGTAR SINGH
|
2609009WL003469
|
JAGTAR SINGH
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427839
|
|
MR JAGTAR SINGH
|
()
|
|
216
|
NABHA
|
PB-09-009-111-001/115
(MATORARA)
|
2609009000NRG23070620220058290
|
08/06/2022
|
INDERJIT SINGH
|
2609009WL003469
|
INDERJIT SINGH
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427838
|
|
MASTER INDERJIT SINGH
|
()
|
|
217
|
NABHA
|
PB-09-009-111-001/153
(MATORARA)
|
2609009000NRG23070620220058298
|
08/06/2022
|
BINDER KAUR
|
2609009WL003469
|
BINDER KAUR
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427830
|
|
MRS BINDER KAUR
|
()
|
|
218
|
NABHA
|
PB-09-009-111-001/194
(MATORARA)
|
2609009000NRG23070620220058302
|
08/06/2022
|
JASPAL KAUR
|
2609009WL003469
|
JASPAL KAUR
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427833
|
|
MRS JASPAL KAUR
|
()
|
|
219
|
NABHA
|
PB-09-009-111-001/206
(MATORARA)
|
2609009000NRG23070620220058306
|
08/06/2022
|
PREM SINGH
|
2609009WL003469
|
PREM SINGH
|
00415
|
SBIN0050020
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427829
|
|
MR PREM SINGH
|
()
|
|
220
|
NABHA
|
PB-09-009-111-001/75
(MATORARA)
|
2609009000NRG23070620220058331
|
08/06/2022
|
CHARAN KAUR
|
2609009WL003469
|
CHARAN KAUR
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427840
|
|
MRS CHARAN KAUR
|
()
|
|
221
|
NABHA
|
PB-09-009-111-001/90
(MATORARA)
|
2609009000NRG23070620220058339
|
08/06/2022
|
HARBANS KAUR
|
2609009WL003469
|
HARBANS KAUR
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427834
|
|
MRS HARBANS KAUR
|
()
|
|
222
|
NABHA
|
PB-09-009-111-001/95
(MATORARA)
|
2609009000NRG23070620220058342
|
08/06/2022
|
SWARAN KAUR
|
2609009WL003469
|
SWARAN KAUR
|
00415
|
SBIN0050020
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427835
|
|
MR SWARAN KAUR
|
()
|
|
223
|
NABHA
|
PB-09-009-135-001/40
(RANNO)
|
2609009000NRG23070620220059286
|
08/06/2022
|
SWARAN SINGH
|
2609009WL003497
|
SWARAN SINGH
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427831
|
|
MR SWARAN SINGH
|
()
|
|
224
|
NABHA
|
PB-09-009-154-001/109
(SHRI NAGER)
|
2609009000NRG23070620220058978
|
08/06/2022
|
GURSHARAN SINGH
|
2609009WL003489
|
GURSHARAN SINGH
|
00415
|
SBIN0050020
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427883
|
|
MR GURSHARAN SINGH SO DARSHAN SINGH
|
()
|
|
225
|
NABHA
|
PB-09-009-154-001/39
(SHRI NAGER)
|
2609009000NRG23070620220058996
|
08/06/2022
|
BAHADAR SINGH
|
2609009WL003489
|
BAHADAR SINGH
|
00415
|
SBIN0050020
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427837
|
|
MR BAHADAR SINGH
|
()
|
|
226
|
NABHA
|
PB-09-009-154-001/95
(SHRI NAGER)
|
2609009000NRG23070620220059010
|
08/06/2022
|
JASPAL SINGH
|
2609009WL003489
|
JASPAL SINGH
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427832
|
|
MR JASPAL SINGH
|
()
|
|
227
|
NABHA
|
PB-09-009-156-001/146
(SUDHEWAL)
|
2609009000NRG23070620220056445
|
08/06/2022
|
GURPREET SINGH
|
2609009WL003365
|
GURPREET SINGH
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427836
|
|
MR GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
228
|
NABHA
|
PB-09-009-146-001/58
(SALUWAL)
|
2609009000NRG23070620220058224
|
08/06/2022
|
SOMA DEVI
|
2609009WL003466
|
SOMA DEVI
|
00415
|
SBIN0050239
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427841
|
|
MRS SOMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
229
|
NABHA
|
PB-09-009-144-001/100
(SAKOHA)
|
2609009000NRG23070620220058120
|
08/06/2022
|
SEHREEN BEGUM
|
2609009WL003463
|
SEHREEN BEGUM
|
00415
|
SBIN0050990
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427882
|
|
MR SEHREEN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
230
|
NABHA
|
PB-09-009-074-001/147
(JASSOMAJRA)
|
2609009000NRG23070620220058973
|
08/06/2022
|
KAMALJEET KAUR
|
2609009WL003489
|
KAMALJEET KAUR
|
00415
|
SBIN0051299
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427842
|
|
MRS KAMALJEET KAUR
|
()
|
|
231
|
NABHA
|
PB-09-009-154-001/135
(SHRI NAGER)
|
2609009000NRG23070620220058982
|
08/06/2022
|
Harmesh Kaur
|
2609009WL003489
|
Harmesh Kaur
|
00415
|
SBIN0051299
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427881
|
|
MRS HARMESH KAUR
|
()
|
|
232
|
NABHA
|
PB-09-009-154-001/152
(SHRI NAGER)
|
2609009000NRG23070620220058984
|
08/06/2022
|
PRITPAL SINGH
|
2609009WL003489
|
PRITPAL SINGH
|
00415
|
SBIN0051299
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427843
|
|
MR PRITPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
233
|
NABHA
|
PB-09-009-127-001/112
(RAJGARH)
|
2609009000NRG23070620220058199
|
08/06/2022
|
SARABJIT KAUR
|
2609009WL003466
|
SARABJIT KAUR
|
00462
|
UCBA0002855
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427868
|
|
SARBJIT KAUR WO SATGUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
234
|
NABHA
|
PB-09-009-059-001/74
(GHANURKI)
|
2609009000NRG23070620220056273
|
08/06/2022
|
Jasvir Kaur
|
2609009WL003348
|
Jasvir Kaur
|
00468
|
UBIN0562955
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427846
|
|
JasvirKaur
|
()
|
|
235
|
NABHA
|
PB-09-009-127-001/20
(RAJGARH)
|
2609009000NRG23070620220058205
|
08/06/2022
|
SAVA SINGH
|
2609009WL003466
|
SAVA SINGH
|
00468
|
UBIN0562955
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427845
|
|
SAVASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
236
|
NABHA
|
PB-09-009-111-001/199
(MATORARA)
|
2609009000NRG23070620220058303
|
08/06/2022
|
MANJEET KAUR
|
2609009WL003469
|
MANJEET KAUR
|
00468
|
UBIN0565067
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427880
|
|
MANJEETKAUR
|
()
|
|
237
|
NABHA
|
PB-09-009-154-001/47
(SHRI NAGER)
|
2609009000NRG23070620220059000
|
08/06/2022
|
SUKHWINDER KAUR
|
2609009WL003489
|
SUKHWINDER KAUR
|
00468
|
UBIN0565067
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427879
|
|
SUKHWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
238
|
NABHA
|
PB-09-009-059-001/97
(GHANURKI)
|
2609009000NRG23070620220056289
|
08/06/2022
|
AMANDEEP KAUR
|
2609009WL003348
|
AMANDEEP KAUR
|
00468
|
UBIN0819646
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427848
|
|
AMANDEEPKAUR
|
()
|
|
239
|
NABHA
|
PB-09-009-059-001/98
(GHANURKI)
|
2609009000NRG23070620220056290
|
08/06/2022
|
SARABJIT KAUR
|
2609009WL003348
|
SARABJIT KAUR
|
00468
|
UBIN0819646
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427849
|
|
SARABJITKAUR
|
()
|
|
240
|
NABHA
|
PB-09-009-059-001/99
(GHANURKI)
|
2609009000NRG23070620220056291
|
08/06/2022
|
JASWINDER KAUR
|
2609009WL003348
|
JASWINDER KAUR
|
00468
|
UBIN0819646
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427847
|
|
JASWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
241
|
NABHA
|
PB-09-009-059-001/20
(GHANURKI)
|
2609009000NRG23070620220056265
|
08/06/2022
|
BALJEET KAUR
|
2609009WL003348
|
BALJEET KAUR
|
00468
|
UBIN0917885
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427852
|
|
BALJEETKAUR
|
()
|
|
242
|
NABHA
|
PB-09-009-059-001/58
(GHANURKI)
|
2609009000NRG23070620220056266
|
08/06/2022
|
PARAMJIT KAUR
|
2609009WL003348
|
PARAMJIT KAUR
|
00468
|
UBIN0917885
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427854
|
|
PARAMJITKAUR
|
()
|
|
243
|
NABHA
|
PB-09-009-059-001/67
(GHANURKI)
|
2609009000NRG23070620220056267
|
08/06/2022
|
Jaswinder Kaur
|
2609009WL003348
|
Jaswinder Kaur
|
00468
|
UBIN0917885
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427851
|
|
JaswinderKaur
|
()
|
|
244
|
NABHA
|
PB-09-009-059-001/68
(GHANURKI)
|
2609009000NRG23070620220056268
|
08/06/2022
|
Mahinder kaur
|
2609009WL003348
|
Mahinder kaur
|
00468
|
UBIN0917885
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427850
|
|
Mahinderkaur
|
()
|
|
245
|
NABHA
|
PB-09-009-059-001/70
(GHANURKI)
|
2609009000NRG23070620220056270
|
08/06/2022
|
Manjit kaur
|
2609009WL003348
|
Manjit kaur
|
00468
|
UBIN0917885
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427853
|
|
Manjitkaur
|
()
|
|
246
|
NABHA
|
PB-09-009-059-001/72
(GHANURKI)
|
2609009000NRG23070620220056271
|
08/06/2022
|
Joginder Kaur
|
2609009WL003348
|
Joginder Kaur
|
00468
|
UBIN0917885
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427865
|
|
JoginderKaur
|
()
|
|
247
|
NABHA
|
PB-09-009-059-001/73
(GHANURKI)
|
2609009000NRG23070620220056272
|
08/06/2022
|
Mahinder kaur
|
2609009WL003348
|
Mahinder kaur
|
00468
|
UBIN0917885
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427857
|
|
Mahinderkaur
|
()
|
|
248
|
NABHA
|
PB-09-009-059-001/77
(GHANURKI)
|
2609009000NRG23070620220056275
|
08/06/2022
|
Manjeet kaur
|
2609009WL003348
|
Manjeet kaur
|
00468
|
UBIN0917885
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224427858
|
|
Manjeetkaur
|
()
|
|
249
|
NABHA
|
PB-09-009-059-001/78
(GHANURKI)
|
2609009000NRG23070620220056276
|
08/06/2022
|
Maya Devi
|
2609009WL003348
|
Maya Devi
|
00468
|
UBIN0917885
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427864
|
|
MayaDevi
|
()
|
|
250
|
NABHA
|
PB-09-009-059-001/79
(GHANURKI)
|
2609009000NRG23070620220056277
|
08/06/2022
|
gurmeet kaur
|
2609009WL003348
|
gurmeet kaur
|
00468
|
UBIN0917885
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427862
|
|
gurmeetkaur
|
()
|
|
251
|
NABHA
|
PB-09-009-059-001/80
(GHANURKI)
|
2609009000NRG23070620220056278
|
08/06/2022
|
Surjeet kaur
|
2609009WL003348
|
Surjeet kaur
|
00468
|
UBIN0917885
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427867
|
|
Surjeetkaur
|
()
|
|
252
|
NABHA
|
PB-09-009-059-001/81
(GHANURKI)
|
2609009000NRG23070620220056279
|
08/06/2022
|
Ranjeet kaur
|
2609009WL003348
|
Ranjeet kaur
|
00468
|
UBIN0917885
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427863
|
|
Ranjeetkaur
|
()
|
|
253
|
NABHA
|
PB-09-009-059-001/82
(GHANURKI)
|
2609009000NRG23070620220056280
|
08/06/2022
|
Karamjeet Kaur
|
2609009WL003348
|
Karamjeet Kaur
|
00468
|
UBIN0917885
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427859
|
|
KaramjeetKaur
|
()
|
|
254
|
NABHA
|
PB-09-009-059-001/83
(GHANURKI)
|
2609009000NRG23070620220056281
|
08/06/2022
|
Jaswinder kaur
|
2609009WL003348
|
Jaswinder kaur
|
00468
|
UBIN0917885
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427866
|
|
Jaswinderkaur
|
()
|
|
255
|
NABHA
|
PB-09-009-059-001/84
(GHANURKI)
|
2609009000NRG23070620220056282
|
08/06/2022
|
SANDEEP KAUR
|
2609009WL003348
|
SANDEEP KAUR
|
00468
|
UBIN0917885
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427855
|
|
SANDEEPKAUR
|
()
|
|
256
|
NABHA
|
PB-09-009-059-001/89
(GHANURKI)
|
2609009000NRG23070620220056284
|
08/06/2022
|
GURMEET KAUR
|
2609009WL003348
|
GURMEET KAUR
|
00468
|
UBIN0917885
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427856
|
|
GURMEETKAUR
|
()
|
|
257
|
NABHA
|
PB-09-009-059-001/90
(GHANURKI)
|
2609009000NRG23070620220056285
|
08/06/2022
|
Harpal kaur
|
2609009WL003348
|
Harpal kaur
|
00468
|
UBIN0917885
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427860
|
|
Harpalkaur
|
()
|
|
258
|
NABHA
|
PB-09-009-059-001/92
(GHANURKI)
|
2609009000NRG23070620220056287
|
08/06/2022
|
Harwinder kaur
|
2609009WL003348
|
Harwinder kaur
|
00468
|
UBIN0917885
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427861
|
|
Harwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
414540
|
414540
|
|
|
|
|
|
|
|