|
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-09-009-032-001/117
(CHASWAL)
|
2609009000NRG23101120220226031
|
10/11/2022
|
RAJPAL KAUR
|
2609009WL013901
|
RAJPAL KAUR
|
00032
|
UTIB0002297
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376868
|
|
RAJPAL KAUR
|
()
|
|
2
|
NABHA
|
PB-09-009-032-001/146
(CHASWAL)
|
2609009000NRG23101120220226034
|
10/11/2022
|
GURAPREET KAUR
|
2609009WL013901
|
GURAPREET KAUR
|
00032
|
UTIB0002297
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376867
|
|
GURAPREET KAUR
|
()
|
|
3
|
NABHA
|
PB-09-009-032-001/168
(CHASWAL)
|
2609009000NRG23101120220226037
|
10/11/2022
|
SANDEEP KAUR
|
2609009WL013901
|
SANDEEP KAUR
|
00032
|
UTIB0002297
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376870
|
|
SANDEEP KAUR
|
()
|
|
4
|
NABHA
|
PB-09-009-032-001/53
(CHASWAL)
|
2609009000NRG23101120220226042
|
10/11/2022
|
NASIB KAUR
|
2609009WL013901
|
NASIB KAUR
|
00032
|
UTIB0002297
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376866
|
|
NASIB KAUR
|
()
|
|
5
|
NABHA
|
PB-09-009-032-001/55
(CHASWAL)
|
2609009000NRG23101120220226043
|
10/11/2022
|
JARNAIL KAUR
|
2609009WL013901
|
JARNAIL KAUR
|
00032
|
UTIB0002297
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376865
|
|
JARNAIL KAUR
|
()
|
|
6
|
NABHA
|
PB-09-009-145-001/178
(SAKRALI)
|
2609009000NRG23101120220226618
|
10/11/2022
|
MANDEEP KAUR
|
2609009WL013964
|
MANDEEP KAUR
|
00032
|
UTIB0002297
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498376869
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
7
|
NABHA
|
PB-09-009-002-001/90
(ACHAL)
|
2609009000NRG23101120220227485
|
10/11/2022
|
BALJIT KAUR
|
2609009WL014046
|
BALJIT KAUR
|
00048
|
BKID0006587
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376821
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
NABHA
|
PB-09-009-005-001/251
(AGOL)
|
2609009000NRG23101120220227205
|
10/11/2022
|
AKASHDEEP SINGH
|
2609009WL014025
|
AKASHDEEP SINGH
|
00078
|
CNRB0002119
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376822
|
|
AKASHDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
NABHA
|
PB-09-009-032-001/11
(CHASWAL)
|
2609009000NRG23101120220226029
|
10/11/2022
|
GURMEET KAUR
|
2609009WL013901
|
GURMEET KAUR
|
00078
|
CNRB0005540
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376872
|
|
GURMEET KAUR
|
()
|
|
10
|
NABHA
|
PB-09-009-068-001/122
(HALLOTALI)
|
2609009000NRG23101120220226285
|
10/11/2022
|
LOVEPREET SINGH
|
2609009WL013923
|
LOVEPREET SINGH
|
00078
|
CNRB0005540
|
282
|
282
|
Processed
|
16/11/2022
|
|
6498376871
|
|
LOVEPREET SINGH
|
()
|
|
11
|
NABHA
|
PB-09-009-145-001/134
(SAKRALI)
|
2609009000NRG23101120220226136
|
10/11/2022
|
AVTAR KAUR
|
2609009WL013908
|
AVTAR KAUR
|
00078
|
CNRB0005540
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376878
|
|
AVTAR KAUR
|
()
|
|
12
|
NABHA
|
PB-09-009-145-001/164
(SAKRALI)
|
2609009000NRG23101120220226143
|
10/11/2022
|
SARABJEET KAUR
|
2609009WL013908
|
SARABJEET KAUR
|
00078
|
CNRB0005540
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498376873
|
|
SARABJEET KAUR
|
()
|
|
13
|
NABHA
|
PB-09-009-145-001/179
(SAKRALI)
|
2609009000NRG23101120220226619
|
10/11/2022
|
RAJINDER KAUR
|
2609009WL013964
|
RAJINDER KAUR
|
00078
|
CNRB0005540
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376879
|
|
RAJINDER KAUR
|
()
|
|
14
|
NABHA
|
PB-09-009-145-001/192
(SAKRALI)
|
2609009000NRG23101120220226623
|
10/11/2022
|
KARAMJEET KAUR
|
2609009WL013964
|
KARAMJEET KAUR
|
00078
|
CNRB0005540
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376877
|
|
KARAMJEET KAUR
|
()
|
|
15
|
NABHA
|
PB-09-009-145-001/224
(SAKRALI)
|
2609009000NRG23101120220226630
|
10/11/2022
|
HARJEET KAUR
|
2609009WL013964
|
HARJEET KAUR
|
00078
|
CNRB0005540
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376874
|
|
HARJEET KAUR
|
()
|
|
16
|
NABHA
|
PB-09-009-145-001/227
(SAKRALI)
|
2609009000NRG23101120220226632
|
10/11/2022
|
SUMER SINGH
|
2609009WL013964
|
SUMER SINGH
|
00078
|
CNRB0005540
|
282
|
282
|
Processed
|
16/11/2022
|
|
6498376876
|
|
SUMER SINGH
|
()
|
|
17
|
NABHA
|
PB-09-009-145-001/234
(SAKRALI)
|
2609009000NRG23101120220226149
|
10/11/2022
|
JASWINDER KAUR
|
2609009WL013908
|
JASWINDER KAUR
|
00078
|
CNRB0005540
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498376875
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
18
|
NABHA
|
PB-09-009-009-001/153
(ALHORAN)
|
2609009000NRG23101120220226060
|
10/11/2022
|
GURBINDER KAUR
|
2609009WL013903
|
GURBINDER KAUR
|
00152
|
HDFC0000156
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498376880
|
|
GURBINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
19
|
NABHA
|
PB-09-009-032-001/127
(CHASWAL)
|
2609009000NRG23101120220226032
|
10/11/2022
|
JASBIR KAUR
|
2609009WL013901
|
JASBIR KAUR
|
00152
|
HDFC0002319
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376881
|
|
JASBIR KAUR
|
()
|
|
20
|
NABHA
|
PB-09-009-041-001/93
(DARGAPUR)
|
2609009000NRG23101120220226281
|
10/11/2022
|
SITA RANI
|
2609009WL013922
|
SITA RANI
|
00152
|
HDFC0002319
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498376882
|
|
SITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
21
|
NABHA
|
PB-09-009-032-001/154
(CHASWAL)
|
2609009000NRG23101120220226035
|
10/11/2022
|
SUKHDEEP KAUR
|
2609009WL013901
|
SUKHDEEP KAUR
|
00165
|
IBKL0000895
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498376885
|
|
SUKHDEEP KAUR
|
()
|
|
22
|
NABHA
|
PB-09-009-032-001/170
(CHASWAL)
|
2609009000NRG23101120220226038
|
10/11/2022
|
SARABJIT KAUR
|
2609009WL013901
|
SARABJIT KAUR
|
00165
|
IBKL0000895
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376883
|
|
SARABJIT KAUR
|
()
|
|
23
|
NABHA
|
PB-09-009-068-001/5
(HALLOTALI)
|
2609009000NRG23101120220226287
|
10/11/2022
|
MANJIT KAUR
|
2609009WL013923
|
MANJIT KAUR
|
00165
|
IBKL0000895
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376884
|
|
MANJIT KAUR
|
()
|
|
24
|
NABHA
|
PB-09-009-091-001/36
(KHIZARPUR)
|
2609009000NRG23101120220226050
|
10/11/2022
|
HARWINDER KAUR
|
2609009WL013902
|
HARWINDER KAUR
|
00165
|
IBKL0000895
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498376887
|
|
HARWINDER KAUR
|
()
|
|
25
|
NABHA
|
PB-09-009-145-001/225
(SAKRALI)
|
2609009000NRG23101120220226631
|
10/11/2022
|
JASPAL KAUR
|
2609009WL013964
|
JASPAL KAUR
|
00165
|
IBKL0000895
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376886
|
|
JASPAL KAUR
|
()
|
|
26
|
NABHA
|
PB-09-009-156-001/183
(SUDHEWAL)
|
2609009000NRG23101120220227240
|
10/11/2022
|
NEELAM RANI
|
2609009WL014029
|
NEELAM RANI
|
00165
|
IBKL0000895
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376888
|
|
NEELAM RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
27
|
NABHA
|
PB-09-009-034-001/208
(CHEHAL)
|
2609009000NRG23101120220226115
|
10/11/2022
|
JASWANT KAUR
|
2609009WL013907
|
JASWANT KAUR
|
00176
|
IDIB000C168
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376896
|
|
JASWANT KAUR
|
()
|
|
28
|
NABHA
|
PB-09-009-034-001/211
(CHEHAL)
|
2609009000NRG23101120220226116
|
10/11/2022
|
JAGPREET KAUR
|
2609009WL013907
|
JAGPREET KAUR
|
00176
|
IDIB000C168
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376893
|
|
JAGPREET KAUR
|
()
|
|
29
|
NABHA
|
PB-09-009-034-001/216
(CHEHAL)
|
2609009000NRG23101120220226119
|
10/11/2022
|
KULDEEP KAUR
|
2609009WL013907
|
KULDEEP KAUR
|
00176
|
IDIB000C168
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376894
|
|
KULDEEP KAUR
|
()
|
|
30
|
NABHA
|
PB-09-009-034-001/219
(CHEHAL)
|
2609009000NRG23101120220226120
|
10/11/2022
|
RANJEET KAUR
|
2609009WL013907
|
RANJEET KAUR
|
00176
|
IDIB000C168
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376892
|
|
RANJEET KAUR
|
()
|
|
31
|
NABHA
|
PB-09-009-034-001/220
(CHEHAL)
|
2609009000NRG23101120220226121
|
10/11/2022
|
SUMANDEEP KAUR
|
2609009WL013907
|
SUMANDEEP KAUR
|
00176
|
IDIB000C168
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376889
|
|
SUMANDEEP KAUR
|
()
|
|
32
|
NABHA
|
PB-09-009-034-001/222
(CHEHAL)
|
2609009000NRG23101120220226123
|
10/11/2022
|
SURINDER KAUR
|
2609009WL013907
|
SURINDER KAUR
|
00176
|
IDIB000C168
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376897
|
|
SURINDER KAUR
|
()
|
|
33
|
NABHA
|
PB-09-009-034-001/32
(CHEHAL)
|
2609009000NRG23101120220226126
|
10/11/2022
|
BALJIT KAUR
|
2609009WL013907
|
BALJIT KAUR
|
00176
|
IDIB000C168
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376891
|
|
BALJIT KAUR
|
()
|
|
34
|
NABHA
|
PB-09-009-034-001/35
(CHEHAL)
|
2609009000NRG23101120220226128
|
10/11/2022
|
MANJIT KAUR
|
2609009WL013907
|
MANJIT KAUR
|
00176
|
IDIB000C168
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376895
|
|
MANJIT KAUR
|
()
|
|
35
|
NABHA
|
PB-09-009-041-001/114
(DARGAPUR)
|
2609009000NRG23101120220226271
|
10/11/2022
|
PARMINDER KAUR
|
2609009WL013922
|
PARMINDER KAUR
|
00176
|
IDIB000C168
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498376890
|
|
PARMINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
36
|
NABHA
|
PB-09-009-028-001/187
(BIRDWAL)
|
2609009000NRG23101120220225976
|
10/11/2022
|
SUKHWINDER KAUR
|
2609009WL013899
|
SUKHWINDER KAUR
|
00176
|
IDIB000L021
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376899
|
|
SUKHWINDER KAUR
|
()
|
|
37
|
NABHA
|
PB-09-009-028-001/192
(BIRDWAL)
|
2609009000NRG23101120220225978
|
10/11/2022
|
AMANDEEP SINGH
|
2609009WL013899
|
AMANDEEP SINGH
|
00176
|
IDIB000L021
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376898
|
|
AMANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
38
|
NABHA
|
PB-09-009-004-001/73
(AGETI)
|
2609009000NRG23101120220227467
|
10/11/2022
|
sukhdev singh
|
2609009WL014045
|
sukhdev singh
|
00176
|
IDIB000N503
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376901
|
|
sukhdev singh
|
()
|
|
39
|
NABHA
|
PB-09-009-028-001/194
(BIRDWAL)
|
2609009000NRG23101120220225979
|
10/11/2022
|
GURMEET KAUR
|
2609009WL013899
|
GURMEET KAUR
|
00176
|
IDIB000N503
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376900
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
40
|
NABHA
|
PB-09-009-051-001/118
(DULLADI)
|
2609009000NRG23101120220227470
|
10/11/2022
|
RULDU
|
2609009WL014045
|
RULDU
|
00349
|
PSIB0000850
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376902
|
|
RULDU
|
()
|
|
41
|
NABHA
|
PB-09-009-098-001/67
(KULARAN)
|
2609009000NRG23101120220226070
|
10/11/2022
|
KULWANT KAUR
|
2609009WL013903
|
KULWANT KAUR
|
00349
|
PSIB0000850
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498376903
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
42
|
NABHA
|
PB-09-009-032-001/160
(CHASWAL)
|
2609009000NRG23101120220226036
|
10/11/2022
|
POOJA
|
2609009WL013901
|
POOJA
|
00349
|
PSIB0021174
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498376907
|
|
POOJA
|
()
|
|
43
|
NABHA
|
PB-09-009-034-001/207
(CHEHAL)
|
2609009000NRG23101120220226114
|
10/11/2022
|
SARABJIT KAUR
|
2609009WL013907
|
SARABJIT KAUR
|
00349
|
PSIB0021174
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376904
|
|
SARABJIT KAUR
|
()
|
|
44
|
NABHA
|
PB-09-009-077-001/50
(JHAMBALI SANI)
|
2609009000NRG23101120220227550
|
10/11/2022
|
SANDEEP KAUR
|
2609009WL014051
|
SANDEEP KAUR
|
00349
|
PSIB0021174
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376906
|
|
SANDEEP KAUR
|
()
|
|
45
|
NABHA
|
PB-09-009-145-001/196
(SAKRALI)
|
2609009000NRG23101120220226625
|
10/11/2022
|
HARI KRISHAN
|
2609009WL013964
|
HARI KRISHAN
|
00349
|
PSIB0021174
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376905
|
|
HARI KRISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
46
|
NABHA
|
PB-09-009-014-001/19
(BARRE)
|
2609009000NRG23101120220227490
|
10/11/2022
|
AMARJIT KAUR
|
2609009WL014047
|
AMARJIT KAUR
|
00349
|
PSIB0021241
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498376915
|
|
AMARJIT KAUR
|
()
|
|
47
|
NABHA
|
PB-09-009-017-001/21
(BAZIDRI)
|
2609009000NRG23101120220227502
|
10/11/2022
|
JASVEER KAUR
|
2609009WL014048
|
JASVEER KAUR
|
00349
|
PSIB0021241
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376914
|
|
JASVEER KAUR
|
()
|
|
48
|
NABHA
|
PB-09-009-048-001/148
(DITTUPUR JATTAN)
|
2609009000NRG23101120220227508
|
10/11/2022
|
KULWINDER KAUR
|
2609009WL014049
|
KULWINDER KAUR
|
00349
|
PSIB0021241
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376909
|
|
KULWINDER KAUR
|
()
|
|
49
|
NABHA
|
PB-09-009-048-001/154
(DITTUPUR JATTAN)
|
2609009000NRG23101120220227509
|
10/11/2022
|
HARJIT KAUR
|
2609009WL014049
|
HARJIT KAUR
|
00349
|
PSIB0021241
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376916
|
|
HARJIT KAUR
|
()
|
|
50
|
NABHA
|
PB-09-009-048-001/184
(DITTUPUR JATTAN)
|
2609009000NRG23101120220227510
|
10/11/2022
|
SUKHWINDER KAUR
|
2609009WL014049
|
SUKHWINDER KAUR
|
00349
|
PSIB0021241
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376908
|
|
SUKHWINDER KAUR
|
()
|
|
51
|
NABHA
|
PB-09-009-048-001/191
(DITTUPUR JATTAN)
|
2609009000NRG23101120220227227
|
10/11/2022
|
KARAMJIT KAUR
|
2609009WL014029
|
KARAMJIT KAUR
|
00349
|
PSIB0021241
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376913
|
|
KARAMJIT KAUR
|
()
|
|
52
|
NABHA
|
PB-09-009-048-001/20
(DITTUPUR JATTAN)
|
2609009000NRG23101120220227511
|
10/11/2022
|
KULWANT KAUR
|
2609009WL014049
|
KULWANT KAUR
|
00349
|
PSIB0021241
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376917
|
|
KULWANT KAUR
|
()
|
|
53
|
NABHA
|
PB-09-009-048-001/213
(DITTUPUR JATTAN)
|
2609009000NRG23101120220227512
|
10/11/2022
|
SURINDER KAUR
|
2609009WL014049
|
SURINDER KAUR
|
00349
|
PSIB0021241
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376912
|
|
SURINDER KAUR
|
()
|
|
54
|
NABHA
|
PB-09-009-048-001/28
(DITTUPUR JATTAN)
|
2609009000NRG23101120220227513
|
10/11/2022
|
PARMJEET KAUR
|
2609009WL014049
|
PARMJEET KAUR
|
00349
|
PSIB0021241
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376910
|
|
PARMJEET KAUR
|
()
|
|
55
|
NABHA
|
PB-09-009-048-001/85
(DITTUPUR JATTAN)
|
2609009000NRG23101120220227520
|
10/11/2022
|
HARCHAND SINGH
|
2609009WL014049
|
HARCHAND SINGH
|
00349
|
PSIB0021241
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376911
|
|
HARCHAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
56
|
NABHA
|
PB-09-009-004-001/13
(AGETI)
|
2609009000NRG23101120220227463
|
10/11/2022
|
HARPREET SINGH
|
2609009WL014045
|
HARPREET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376781
|
|
HARPREET SINGH
|
()
|
|
57
|
NABHA
|
PB-09-009-004-001/480
(AGETI)
|
2609009000NRG23101120220225955
|
10/11/2022
|
PAL SINGH
|
2609009WL013898
|
PAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376777
|
|
PAL SINGH
|
()
|
|
58
|
NABHA
|
PB-09-009-017-001/10
(BAZIDRI)
|
2609009000NRG23101120220227495
|
10/11/2022
|
MUKHTIAR KAUR
|
2609009WL014048
|
MUKHTIAR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376963
|
|
MUKHTIAR KAUR
|
()
|
|
59
|
NABHA
|
PB-09-009-017-001/11
(BAZIDRI)
|
2609009000NRG23101120220227497
|
10/11/2022
|
jaswant kaur
|
2609009WL014048
|
jaswant kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376773
|
|
jaswant kaur
|
()
|
|
60
|
NABHA
|
PB-09-009-017-001/17
(BAZIDRI)
|
2609009000NRG23101120220227500
|
10/11/2022
|
SWARAN KAUR
|
2609009WL014048
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498376958
|
|
SWARAN KAUR
|
()
|
|
61
|
NABHA
|
PB-09-009-017-001/19
(BAZIDRI)
|
2609009000NRG23101120220227501
|
10/11/2022
|
HARVINDER KAUR
|
2609009WL014048
|
HARVINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376964
|
|
HARVINDER KAUR
|
()
|
|
62
|
NABHA
|
PB-09-009-017-001/9
(BAZIDRI)
|
2609009000NRG23101120220227503
|
10/11/2022
|
PARAMJIT KAUR
|
2609009WL014048
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376965
|
|
PARAMJIT KAUR
|
()
|
|
63
|
NABHA
|
PB-09-009-034-001/186
(CHEHAL)
|
2609009000NRG23101120220226110
|
10/11/2022
|
HARPREET KAUR
|
2609009WL013907
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376778
|
|
HARPREET KAUR
|
()
|
|
64
|
NABHA
|
PB-09-009-034-001/188
(CHEHAL)
|
2609009000NRG23101120220226111
|
10/11/2022
|
AMANDEEP KAUR
|
2609009WL013907
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376779
|
|
AMANDEEP KAUR
|
()
|
|
65
|
NABHA
|
PB-09-009-034-001/19
(CHEHAL)
|
2609009000NRG23101120220226112
|
10/11/2022
|
TEZ KAUR
|
2609009WL013907
|
TEZ KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376957
|
|
TEZ KAUR
|
()
|
|
66
|
NABHA
|
PB-09-009-034-001/200
(CHEHAL)
|
2609009000NRG23101120220226113
|
10/11/2022
|
GURPREET KAUR
|
2609009WL013907
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376776
|
|
GURPREET KAUR
|
()
|
|
67
|
NABHA
|
PB-09-009-034-001/212
(CHEHAL)
|
2609009000NRG23101120220226117
|
10/11/2022
|
RANJEET KAUR
|
2609009WL013907
|
RANJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376960
|
|
RANJEET KAUR
|
()
|
|
68
|
NABHA
|
PB-09-009-034-001/214
(CHEHAL)
|
2609009000NRG23101120220226118
|
10/11/2022
|
LAKHVEER KAUR
|
2609009WL013907
|
LAKHVEER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376774
|
|
LAKHVEER KAUR
|
()
|
|
69
|
NABHA
|
PB-09-009-034-001/221
(CHEHAL)
|
2609009000NRG23101120220226122
|
10/11/2022
|
PARAMJEET KAUR
|
2609009WL013907
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376780
|
|
PARAMJEET KAUR
|
()
|
|
70
|
NABHA
|
PB-09-009-041-001/64
(DARGAPUR)
|
2609009000NRG23101120220226279
|
10/11/2022
|
Mehardeen
|
2609009WL013922
|
Mehardeen
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498376959
|
|
Mehardeen
|
()
|
|
71
|
NABHA
|
PB-09-009-045-001/92
(DHAROKI)
|
2609009000NRG23101120220225958
|
10/11/2022
|
LAKHVIR KAUR
|
2609009WL013898
|
LAKHVIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376775
|
|
LAKHVIR KAUR
|
()
|
|
72
|
NABHA
|
PB-09-009-077-001/62
(JHAMBALI SANI)
|
2609009000NRG23101120220227554
|
10/11/2022
|
DARSHAN SINGH
|
2609009WL014051
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376961
|
|
DARSHAN SINGH
|
()
|
|
73
|
NABHA
|
PB-09-009-109-001/110
(MANGEWAL)
|
2609009000NRG23101120220227231
|
10/11/2022
|
PARNEET KAUR
|
2609009WL014029
|
PARNEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376772
|
|
PARNEET KAUR
|
()
|
|
74
|
NABHA
|
PB-09-009-109-001/4
(MANGEWAL)
|
2609009000NRG23101120220227232
|
10/11/2022
|
DALJIT KAUR
|
2609009WL014029
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376771
|
|
DALJIT KAUR
|
()
|
|
75
|
NABHA
|
PB-09-009-145-001/181
(SAKRALI)
|
2609009000NRG23101120220226620
|
10/11/2022
|
BALVIR KAUR
|
2609009WL013964
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376962
|
|
BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
|
76
|
NABHA
|
PB-09-009-041-001/106
(DARGAPUR)
|
2609009000NRG23101120220226269
|
10/11/2022
|
NASREEN BEGAM
|
2609009WL013922
|
NASREEN BEGAM
|
00354
|
PUNB0020410
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376919
|
|
NASREEN BEGAM
|
()
|
|
77
|
NABHA
|
PB-09-009-085-001/100
(KAMELI)
|
2609009000NRG23101120220227221
|
10/11/2022
|
gursevak singh
|
2609009WL014028
|
gursevak singh
|
00354
|
PUNB0020410
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376918
|
|
gursevak singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
78
|
NABHA
|
PB-09-009-107-001/153
(MALKON)
|
2609009000NRG23101120220227220
|
10/11/2022
|
JOGINDER SINGH
|
2609009WL014027
|
JOGINDER SINGH
|
00354
|
PUNB0024910
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498376920
|
|
JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
79
|
NABHA
|
PB-09-009-028-001/102
(BIRDWAL)
|
2609009000NRG23101120220225972
|
10/11/2022
|
RANJEET KAUR
|
2609009WL013899
|
RANJEET KAUR
|
00354
|
PUNB0035100
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376921
|
|
RANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
80
|
NABHA
|
PB-09-009-017-001/10
(BAZIDRI)
|
2609009000NRG23101120220227496
|
10/11/2022
|
BALJIT KAUR
|
2609009WL014048
|
BALJIT KAUR
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376925
|
|
BALJIT KAUR
|
()
|
|
81
|
NABHA
|
PB-09-009-077-001/53
(JHAMBALI SANI)
|
2609009000NRG23101120220227553
|
10/11/2022
|
KAMALJEET KAUR
|
2609009WL014051
|
KAMALJEET KAUR
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376927
|
|
KAMALJEET KAUR
|
()
|
|
82
|
NABHA
|
PB-09-009-091-001/34
(KHIZARPUR)
|
2609009000NRG23101120220226049
|
10/11/2022
|
SUKHJINDER KAUR
|
2609009WL013902
|
SUKHJINDER KAUR
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376922
|
|
SUKHJINDER KAUR
|
()
|
|
83
|
NABHA
|
PB-09-009-091-001/38
(KHIZARPUR)
|
2609009000NRG23101120220226051
|
10/11/2022
|
GURJANT SINGH
|
2609009WL013902
|
GURJANT SINGH
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376928
|
|
GURJANT SINGH
|
()
|
|
84
|
NABHA
|
PB-09-009-091-001/51
(KHIZARPUR)
|
2609009000NRG23101120220226054
|
10/11/2022
|
GAYATRI DEVI
|
2609009WL013902
|
GAYATRI DEVI
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376933
|
|
GAYATRI DEVI
|
()
|
|
85
|
NABHA
|
PB-09-009-091-001/53
(KHIZARPUR)
|
2609009000NRG23101120220226056
|
10/11/2022
|
KIRANDEEP KAUR
|
2609009WL013902
|
KIRANDEEP KAUR
|
00354
|
PUNB0126110
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498376924
|
|
KIRANDEEP KAUR
|
()
|
|
86
|
NABHA
|
PB-09-009-091-001/56
(KHIZARPUR)
|
2609009000NRG23101120220226059
|
10/11/2022
|
KESAR SINGH
|
2609009WL013902
|
KESAR SINGH
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376926
|
|
KESAR SINGH
|
()
|
|
87
|
NABHA
|
PB-09-009-145-001/152
(SAKRALI)
|
2609009000NRG23101120220226140
|
10/11/2022
|
AKBARI
|
2609009WL013908
|
AKBARI
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376934
|
|
AKBARI
|
()
|
|
88
|
NABHA
|
PB-09-009-145-001/169
(SAKRALI)
|
2609009000NRG23101120220226616
|
10/11/2022
|
SONA RANI
|
2609009WL013964
|
SONA RANI
|
00354
|
PUNB0126110
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498376930
|
|
SONA RANI
|
()
|
|
89
|
NABHA
|
PB-09-009-145-001/229
(SAKRALI)
|
2609009000NRG23101120220226148
|
10/11/2022
|
BALVEER SINGH
|
2609009WL013908
|
BALVEER SINGH
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376929
|
|
BALVEER SINGH
|
()
|
|
90
|
NABHA
|
PB-09-009-145-001/64
(SAKRALI)
|
2609009000NRG23101120220226157
|
10/11/2022
|
RINA RANI
|
2609009WL013908
|
RINA RANI
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376923
|
|
RINA RANI
|
()
|
|
91
|
NABHA
|
PB-09-009-145-001/74
(SAKRALI)
|
2609009000NRG23101120220226162
|
10/11/2022
|
JASWANT SINGH
|
2609009WL013908
|
JASWANT SINGH
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376932
|
|
JASWANT SINGH
|
()
|
|
92
|
NABHA
|
PB-09-009-156-001/144
(SUDHEWAL)
|
2609009000NRG23101120220227238
|
10/11/2022
|
JAGJIT SINGH
|
2609009WL014029
|
JAGJIT SINGH
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376931
|
|
JAGJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
93
|
NABHA
|
PB-09-009-029-001/22
(BISHANGARH)
|
2609009000NRG23101120220225997
|
10/11/2022
|
TEJINDER KAUR
|
2609009WL013900
|
TEJINDER KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376949
|
|
TEJINDER KAUR
|
()
|
|
94
|
NABHA
|
PB-09-009-029-001/23
(BISHANGARH)
|
2609009000NRG23101120220225998
|
10/11/2022
|
GURJEET KAUR
|
2609009WL013900
|
GURJEET KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376948
|
|
GURJEET KAUR
|
()
|
|
95
|
NABHA
|
PB-09-009-029-001/25
(BISHANGARH)
|
2609009000NRG23101120220226000
|
10/11/2022
|
PARAMJIT KAUR
|
2609009WL013900
|
PARAMJIT KAUR
|
00354
|
PUNB0353200
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498376937
|
|
PARAMJIT KAUR
|
()
|
|
96
|
NABHA
|
PB-09-009-029-001/3
(BISHANGARH)
|
2609009000NRG23101120220226005
|
10/11/2022
|
JASWINDER KAUR
|
2609009WL013900
|
JASWINDER KAUR
|
00354
|
PUNB0353200
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498376942
|
|
JASWINDER KAUR
|
()
|
|
97
|
NABHA
|
PB-09-009-029-001/32
(BISHANGARH)
|
2609009000NRG23101120220226010
|
10/11/2022
|
RUPINDER KAUR
|
2609009WL013900
|
RUPINDER KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376952
|
|
RUPINDER KAUR
|
()
|
|
98
|
NABHA
|
PB-09-009-029-001/33
(BISHANGARH)
|
2609009000NRG23101120220226011
|
10/11/2022
|
RAJWINDER KAUR
|
2609009WL013900
|
RAJWINDER KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376951
|
|
RAJWINDER KAUR
|
()
|
|
99
|
NABHA
|
PB-09-009-029-001/39
(BISHANGARH)
|
2609009000NRG23101120220226014
|
10/11/2022
|
BALWINDER KAUR
|
2609009WL013900
|
BALWINDER KAUR
|
00354
|
PUNB0353200
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498376939
|
|
BALWINDER KAUR
|
()
|
|
100
|
NABHA
|
PB-09-009-029-001/42
(BISHANGARH)
|
2609009000NRG23101120220226015
|
10/11/2022
|
KARNAIL SINGH
|
2609009WL013900
|
KARNAIL SINGH
|
00354
|
PUNB0353200
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498376938
|
|
KARNAIL SINGH
|
()
|
|
101
|
NABHA
|
PB-09-009-029-001/49
(BISHANGARH)
|
2609009000NRG23101120220226018
|
10/11/2022
|
KIRANPAL kAUR
|
2609009WL013900
|
KIRANPAL kAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376940
|
|
KIRANPAL kAUR
|
()
|
|
102
|
NABHA
|
PB-09-009-029-001/5
(BISHANGARH)
|
2609009000NRG23101120220226020
|
10/11/2022
|
DIABANTI
|
2609009WL013900
|
DIABANTI
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376950
|
|
DIABANTI
|
()
|
|
103
|
NABHA
|
PB-09-009-029-001/50
(BISHANGARH)
|
2609009000NRG23101120220226021
|
10/11/2022
|
RAM ASRA
|
2609009WL013900
|
RAM ASRA
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376944
|
|
RAM ASRA
|
()
|
|
104
|
NABHA
|
PB-09-009-029-001/58
(BISHANGARH)
|
2609009000NRG23101120220226023
|
10/11/2022
|
Manpreet kaur
|
2609009WL013900
|
Manpreet kaur
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376941
|
|
Manpreet kaur
|
()
|
|
105
|
NABHA
|
PB-09-009-029-001/6
(BISHANGARH)
|
2609009000NRG23101120220226024
|
10/11/2022
|
RAJ SINGH
|
2609009WL013900
|
RAJ SINGH
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376935
|
|
RAJ SINGH
|
()
|
|
106
|
NABHA
|
PB-09-009-058-001/18
(GHANIWAL)
|
2609009000NRG23101120220227525
|
10/11/2022
|
MAAN KAUR
|
2609009WL014050
|
MAAN KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376945
|
|
MAAN KAUR
|
()
|
|
107
|
NABHA
|
PB-09-009-058-001/2
(GHANIWAL)
|
2609009000NRG23101120220227526
|
10/11/2022
|
KARMJEET KAUR
|
2609009WL014050
|
KARMJEET KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376946
|
|
KARMJEET KAUR
|
()
|
|
108
|
NABHA
|
PB-09-009-058-001/59
(GHANIWAL)
|
2609009000NRG23101120220227530
|
10/11/2022
|
CHARANJIT KAUR
|
2609009WL014050
|
CHARANJIT KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376947
|
|
CHARANJIT KAUR
|
()
|
|
109
|
NABHA
|
PB-09-009-058-001/7
(GHANIWAL)
|
2609009000NRG23101120220227533
|
10/11/2022
|
KARTAR KAUR
|
2609009WL014050
|
KARTAR KAUR
|
00354
|
PUNB0353200
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498376936
|
|
KARTAR KAUR
|
()
|
|
110
|
NABHA
|
PB-09-009-058-001/9
(GHANIWAL)
|
2609009000NRG23101120220227537
|
10/11/2022
|
BALBIR KAUR
|
2609009WL014050
|
BALBIR KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376943
|
|
BALBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
111
|
NABHA
|
PB-09-009-004-001/24
(AGETI)
|
2609009000NRG23101120220227464
|
10/11/2022
|
MUKHTIAR SINGH
|
2609009WL014045
|
MUKHTIAR SINGH
|
00354
|
PUNB0353800
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376955
|
|
MUKHTIAR SINGH
|
()
|
|
112
|
NABHA
|
PB-09-009-045-001/104
(DHAROKI)
|
2609009000NRG23101120220225957
|
10/11/2022
|
GURDHIYAN SINGH
|
2609009WL013898
|
GURDHIYAN SINGH
|
00354
|
PUNB0353800
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376953
|
|
GURDHIYAN SINGH
|
()
|
|
113
|
NABHA
|
PB-09-009-046-001/189
(DHINGHI)
|
2609009000NRG23101120220225959
|
10/11/2022
|
BIKAR SINGH
|
2609009WL013898
|
BIKAR SINGH
|
00354
|
PUNB0353800
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376954
|
|
BIKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
114
|
NABHA
|
PB-09-009-077-001/52
(JHAMBALI SANI)
|
2609009000NRG23101120220227552
|
10/11/2022
|
SANDEEP KAUR
|
2609009WL014051
|
SANDEEP KAUR
|
00354
|
PUNB0512610
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376956
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
115
|
NABHA
|
PB-09-009-046-001/86
(DHINGHI)
|
2609009000NRG23101120220225961
|
10/11/2022
|
BEANT SINGH
|
2609009WL013898
|
BEANT SINGH
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376784
|
|
MR BEANT SINGH
|
()
|
|
116
|
NABHA
|
PB-09-009-051-001/189
(DULLADI)
|
2609009000NRG23101120220226066
|
10/11/2022
|
Surjan Singh
|
2609009WL013903
|
Surjan Singh
|
00415
|
SBIN0001452
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498376785
|
|
MR SURJAN SINGH
|
()
|
|
117
|
NABHA
|
PB-09-009-120-001/92
(PAHARPUR)
|
2609009000NRG23101120220225971
|
10/11/2022
|
MAHINDER SINGH
|
2609009WL013898
|
MAHINDER SINGH
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376783
|
|
MR MAHINDER SINGH
|
()
|
|
118
|
NABHA
|
PB-09-009-145-001/47
(SAKRALI)
|
2609009000NRG23101120220226153
|
10/11/2022
|
MANJIT KAUR
|
2609009WL013908
|
MANJIT KAUR
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376782
|
|
MS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
119
|
NABHA
|
PB-09-009-009-001/167
(ALHORAN)
|
2609009000NRG23101120220226061
|
10/11/2022
|
HARBANS KAUR
|
2609009WL013903
|
HARBANS KAUR
|
00415
|
SBIN0050013
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498376788
|
|
MRS HARBANS KAUR
|
()
|
|
120
|
NABHA
|
PB-09-009-025-001/215
(BHORE)
|
2609009000NRG23101120220227208
|
10/11/2022
|
AMRIK SINGH
|
2609009WL014025
|
AMRIK SINGH
|
00415
|
SBIN0050013
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376786
|
|
MR AMRIK SINGH
|
()
|
|
121
|
NABHA
|
PB-09-009-028-001/75
(BIRDWAL)
|
2609009000NRG23101120220225986
|
10/11/2022
|
MOHINDER KAUR
|
2609009WL013899
|
MOHINDER KAUR
|
00415
|
SBIN0050013
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376787
|
|
MRS MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
122
|
NABHA
|
PB-09-009-032-001/116
(CHASWAL)
|
2609009000NRG23101120220226030
|
10/11/2022
|
KRISHNA KAUR
|
2609009WL013901
|
KRISHNA KAUR
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376801
|
|
MRS KRISHANA KAUR
|
()
|
|
123
|
NABHA
|
PB-09-009-032-001/133
(CHASWAL)
|
2609009000NRG23101120220226033
|
10/11/2022
|
RAVINDER SINGH BHANGU
|
2609009WL013901
|
RAVINDER SINGH BHANGU
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376791
|
|
MR RAVINDER SINGH BHANGU
|
()
|
|
124
|
NABHA
|
PB-09-009-032-001/22
(CHASWAL)
|
2609009000NRG23101120220226039
|
10/11/2022
|
JASVIR KAUR
|
2609009WL013901
|
JASVIR KAUR
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376810
|
|
MRS JASVIR KAUR
|
()
|
|
125
|
NABHA
|
PB-09-009-041-001/109
(DARGAPUR)
|
2609009000NRG23101120220226270
|
10/11/2022
|
GURMNA
|
2609009WL013922
|
GURMNA
|
00415
|
SBIN0050020
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498376809
|
|
MRS GURMNA
|
()
|
|
126
|
NABHA
|
PB-09-009-041-001/115
(DARGAPUR)
|
2609009000NRG23101120220226272
|
10/11/2022
|
RAJWINDER KAUR
|
2609009WL013922
|
RAJWINDER KAUR
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376789
|
|
MRS RAJVINDER KAUR
|
()
|
|
127
|
NABHA
|
PB-09-009-041-001/118
(DARGAPUR)
|
2609009000NRG23101120220226273
|
10/11/2022
|
SWARANJIT SINGH
|
2609009WL013922
|
SWARANJIT SINGH
|
00415
|
SBIN0050020
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498376802
|
|
MR SWARANJIT SINGH
|
()
|
|
128
|
NABHA
|
PB-09-009-041-001/120
(DARGAPUR)
|
2609009000NRG23101120220226274
|
10/11/2022
|
SAROJ KAUR
|
2609009WL013922
|
SAROJ KAUR
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376817
|
|
MRS SAROJ KAUR
|
()
|
|
129
|
NABHA
|
PB-09-009-041-001/74
(DARGAPUR)
|
2609009000NRG23101120220226280
|
10/11/2022
|
RIMPI
|
2609009WL013922
|
RIMPI
|
00415
|
SBIN0050020
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498376815
|
|
MRS RIMPI WO MOHAN KHAN
|
()
|
|
130
|
NABHA
|
PB-09-009-048-001/180
(DITTUPUR JATTAN)
|
2609009000NRG23101120220227226
|
10/11/2022
|
RANGI RAM
|
2609009WL014029
|
RANGI RAM
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376803
|
|
MR RANGI RAM
|
()
|
|
131
|
NABHA
|
PB-09-009-068-001/104
(HALLOTALI)
|
2609009000NRG23101120220226282
|
10/11/2022
|
GURCHARAN SINGH
|
2609009WL013923
|
GURCHARAN SINGH
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376812
|
|
MR GURCHARAN SINGH
|
()
|
|
132
|
NABHA
|
PB-09-009-068-001/110
(HALLOTALI)
|
2609009000NRG23101120220226283
|
10/11/2022
|
CHHOTA SINGH
|
2609009WL013923
|
CHHOTA SINGH
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376806
|
|
MR CHHOTA SINGH
|
()
|
|
133
|
NABHA
|
PB-09-009-077-001/35
(JHAMBALI SANI)
|
2609009000NRG23101120220227545
|
10/11/2022
|
RANJIT KAUR
|
2609009WL014051
|
RANJIT KAUR
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376820
|
|
MRS RANJIT KAUR
|
()
|
|
134
|
NABHA
|
PB-09-009-077-001/51
(JHAMBALI SANI)
|
2609009000NRG23101120220227551
|
10/11/2022
|
RAMVATI
|
2609009WL014051
|
RAMVATI
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376797
|
|
MRS RAMVATI
|
()
|
|
135
|
NABHA
|
PB-09-009-091-001/1
(KHIZARPUR)
|
2609009000NRG23101120220226044
|
10/11/2022
|
KULWINDER KAUR
|
2609009WL013902
|
KULWINDER KAUR
|
00415
|
SBIN0050020
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498376804
|
|
MISS KULWINDER KAUR WO GURCHARAN SINGH
|
()
|
|
136
|
NABHA
|
PB-09-009-091-001/42
(KHIZARPUR)
|
2609009000NRG23101120220226052
|
10/11/2022
|
KARAMJIT KAUR
|
2609009WL013902
|
KARAMJIT KAUR
|
00415
|
SBIN0050020
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498376807
|
|
MISS HARVINDER KAUR UG KARAMJEET KAUR
|
()
|
|
137
|
NABHA
|
PB-09-009-091-001/53
(KHIZARPUR)
|
2609009000NRG23101120220226057
|
10/11/2022
|
NAVDEEP KAUR
|
2609009WL013902
|
NAVDEEP KAUR
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376808
|
|
MISS NAVDEEP KAUR
|
()
|
|
138
|
NABHA
|
PB-09-009-091-001/55
(KHIZARPUR)
|
2609009000NRG23101120220226058
|
10/11/2022
|
GURMEET KAUR
|
2609009WL013902
|
GURMEET KAUR
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376823
|
|
MRS GURMEET KAUR
|
()
|
|
139
|
NABHA
|
PB-09-009-145-001/115
(SAKRALI)
|
2609009000NRG23101120220226133
|
10/11/2022
|
HARWINDER KAUR
|
2609009WL013908
|
HARWINDER KAUR
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376813
|
|
MR HARWINDER KAUR WO GURMEET SINGH
|
()
|
|
140
|
NABHA
|
PB-09-009-145-001/120
(SAKRALI)
|
2609009000NRG23101120220226135
|
10/11/2022
|
KULJEET KAUR
|
2609009WL013908
|
KULJEET KAUR
|
00415
|
SBIN0050020
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498376792
|
|
MRS KULJEET KAUR
|
()
|
|
141
|
NABHA
|
PB-09-009-145-001/138
(SAKRALI)
|
2609009000NRG23101120220226138
|
10/11/2022
|
MANPREET KAUR
|
2609009WL013908
|
MANPREET KAUR
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376824
|
|
MRS MANPREET KAUR
|
()
|
|
142
|
NABHA
|
PB-09-009-145-001/144
(SAKRALI)
|
2609009000NRG23101120220226139
|
10/11/2022
|
HARJEET KAUR
|
2609009WL013908
|
HARJEET KAUR
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376794
|
|
MRS HARJEET KAUR
|
()
|
|
143
|
NABHA
|
PB-09-009-145-001/159
(SAKRALI)
|
2609009000NRG23101120220226142
|
10/11/2022
|
SARABJIT KAUR
|
2609009WL013908
|
SARABJIT KAUR
|
00415
|
SBIN0050020
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498376811
|
|
MRS SARABJIT KAUR
|
()
|
|
144
|
NABHA
|
PB-09-009-145-001/165
(SAKRALI)
|
2609009000NRG23101120220226144
|
10/11/2022
|
SARABJEET KAUR
|
2609009WL013908
|
SARABJEET KAUR
|
00415
|
SBIN0050020
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498376793
|
|
MRS SARABJEET KAUR
|
()
|
|
145
|
NABHA
|
PB-09-009-145-001/166
(SAKRALI)
|
2609009000NRG23101120220226146
|
10/11/2022
|
SATPAL SINGH
|
2609009WL013908
|
SATPAL SINGH
|
00415
|
SBIN0050020
|
282
|
282
|
Processed
|
16/11/2022
|
|
6498376805
|
|
MR SATPAL SINGH
|
()
|
|
146
|
NABHA
|
PB-09-009-145-001/175
(SAKRALI)
|
2609009000NRG23101120220226617
|
10/11/2022
|
AASIA BEGAM
|
2609009WL013964
|
AASIA BEGAM
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376798
|
|
MRS AASIA BEGAM WO RAFIK MOHAMMAD
|
()
|
|
147
|
NABHA
|
PB-09-009-145-001/187
(SAKRALI)
|
2609009000NRG23101120220226622
|
10/11/2022
|
RAJINDER SINGH
|
2609009WL013964
|
RAJINDER SINGH
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376816
|
|
MR RAJINDER SINGH
|
()
|
|
148
|
NABHA
|
PB-09-009-145-001/196
(SAKRALI)
|
2609009000NRG23101120220226624
|
10/11/2022
|
SINDER KAUR
|
2609009WL013964
|
SINDER KAUR
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376818
|
|
MRS SINDER KAUR
|
()
|
|
149
|
NABHA
|
PB-09-009-145-001/210
(SAKRALI)
|
2609009000NRG23101120220226627
|
10/11/2022
|
NAJIRAN
|
2609009WL013964
|
NAJIRAN
|
00415
|
SBIN0050020
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498376796
|
|
MRS NAJIRAN NAJIRAN
|
()
|
|
150
|
NABHA
|
PB-09-009-145-001/219
(SAKRALI)
|
2609009000NRG23101120220226628
|
10/11/2022
|
KIRANPAL KAUR
|
2609009WL013964
|
KIRANPAL KAUR
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376819
|
|
MRS KIRANPAL KAUR
|
()
|
|
151
|
NABHA
|
PB-09-009-145-001/228
(SAKRALI)
|
2609009000NRG23101120220226147
|
10/11/2022
|
GURJEET KAUR
|
2609009WL013908
|
GURJEET KAUR
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376814
|
|
MRS GURJEET KAUR WO SATNAM SINGH
|
()
|
|
152
|
NABHA
|
PB-09-009-145-001/36
(SAKRALI)
|
2609009000NRG23101120220226150
|
10/11/2022
|
GURDEEP KAUR
|
2609009WL013908
|
GURDEEP KAUR
|
00415
|
SBIN0050020
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498376795
|
|
MRS GURDEEP KAUR
|
()
|
|
153
|
NABHA
|
PB-09-009-145-001/48
(SAKRALI)
|
2609009000NRG23101120220226154
|
10/11/2022
|
SAAVRI
|
2609009WL013908
|
SAAVRI
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376800
|
|
MRS SAAVRI
|
()
|
|
154
|
NABHA
|
PB-09-009-145-001/68
(SAKRALI)
|
2609009000NRG23101120220226159
|
10/11/2022
|
PALWINDER KAUR
|
2609009WL013908
|
PALWINDER KAUR
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376799
|
|
MRS PALWINDER KAUR
|
()
|
|
155
|
NABHA
|
PB-09-009-156-001/148
(SUDHEWAL)
|
2609009000NRG23101120220227239
|
10/11/2022
|
Satnam Singh
|
2609009WL014029
|
Satnam Singh
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376790
|
|
MR SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50478
|
50478
|
|
|
|
|
|
|
|
|
156
|
NABHA
|
PB-09-009-002-001/105
(ACHAL)
|
2609009000NRG23101120220227473
|
10/11/2022
|
BALVIR KAUR
|
2609009WL014046
|
BALVIR KAUR
|
00415
|
SBIN0050147
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376835
|
|
MRS BALVIR KAUR
|
()
|
|
157
|
NABHA
|
PB-09-009-002-001/11
(ACHAL)
|
2609009000NRG23101120220227474
|
10/11/2022
|
AVTAR SINGH
|
2609009WL014046
|
AVTAR SINGH
|
00415
|
SBIN0050147
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376830
|
|
MR AVTAR SINGH
|
()
|
|
158
|
NABHA
|
PB-09-009-002-001/150
(ACHAL)
|
2609009000NRG23101120220227476
|
10/11/2022
|
SARABJIT KAUR
|
2609009WL014046
|
SARABJIT KAUR
|
00415
|
SBIN0050147
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376827
|
|
MRS SARABJIT KAUR
|
()
|
|
159
|
NABHA
|
PB-09-009-002-001/158
(ACHAL)
|
2609009000NRG23101120220227477
|
10/11/2022
|
MANJIT KAUR
|
2609009WL014046
|
MANJIT KAUR
|
00415
|
SBIN0050147
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376833
|
|
MRS MANJIT KAUR
|
()
|
|
160
|
NABHA
|
PB-09-009-002-001/165
(ACHAL)
|
2609009000NRG23101120220227478
|
10/11/2022
|
RAJWINDER KAUR
|
2609009WL014046
|
RAJWINDER KAUR
|
00415
|
SBIN0050147
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376836
|
|
MRS RAJWINDER KAUR WO PARGAT SINGH
|
()
|
|
161
|
NABHA
|
PB-09-009-002-001/32
(ACHAL)
|
2609009000NRG23101120220227479
|
10/11/2022
|
BHIM SINGH
|
2609009WL014046
|
BHIM SINGH
|
00415
|
SBIN0050147
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376828
|
|
MR BHIM SINGH SO CHUHAR SINGH
|
()
|
|
162
|
NABHA
|
PB-09-009-002-001/32
(ACHAL)
|
2609009000NRG23101120220227480
|
10/11/2022
|
LAKHVIR KAUR
|
2609009WL014046
|
LAKHVIR KAUR
|
00415
|
SBIN0050147
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376834
|
|
MRS LAKHVIR KAUR
|
()
|
|
163
|
NABHA
|
PB-09-009-002-001/37
(ACHAL)
|
2609009000NRG23101120220227481
|
10/11/2022
|
KULWINDER KAUR
|
2609009WL014046
|
KULWINDER KAUR
|
00415
|
SBIN0050147
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376832
|
|
MRS KULWINDER KAUR
|
()
|
|
164
|
NABHA
|
PB-09-009-002-001/69
(ACHAL)
|
2609009000NRG23101120220227482
|
10/11/2022
|
JEET SINGH
|
2609009WL014046
|
JEET SINGH
|
00415
|
SBIN0050147
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376826
|
|
MR JEET SINGH
|
()
|
|
165
|
NABHA
|
PB-09-009-002-001/77
(ACHAL)
|
2609009000NRG23101120220227483
|
10/11/2022
|
BALJEET KAUR
|
2609009WL014046
|
BALJEET KAUR
|
00415
|
SBIN0050147
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376829
|
|
MRS BALJEET KAUR
|
()
|
|
166
|
NABHA
|
PB-09-009-002-001/81
(ACHAL)
|
2609009000NRG23101120220227484
|
10/11/2022
|
KIRANPAL KAUR
|
2609009WL014046
|
KIRANPAL KAUR
|
00415
|
SBIN0050147
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376831
|
|
MRS KIRAN PAL KAUR
|
()
|
|
167
|
NABHA
|
PB-09-009-035-001/64
(CHHAJUBHATT)
|
2609009000NRG23101120220225956
|
10/11/2022
|
KISHORI LAL
|
2609009WL013898
|
KISHORI LAL
|
00415
|
SBIN0050147
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376825
|
|
KISHORI LAL SO PURAN CHAND PLA 169456 CD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
168
|
NABHA
|
PB-09-009-004-001/478
(AGETI)
|
2609009000NRG23101120220227465
|
10/11/2022
|
HARSUKHDEV SINGH
|
2609009WL014045
|
HARSUKHDEV SINGH
|
00415
|
SBIN0050330
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376837
|
|
MR HARSUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
169
|
NABHA
|
PB-09-009-051-001/142
(DULLADI)
|
2609009000NRG23101120220227471
|
10/11/2022
|
JASVIR KAUR
|
2609009WL014045
|
JASVIR KAUR
|
00415
|
SBIN0050365
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376838
|
|
MRS JASVIR KAUR
|
()
|
|
170
|
NABHA
|
PB-09-009-051-001/167
(DULLADI)
|
2609009000NRG23101120220225962
|
10/11/2022
|
KARMJIT KAUR
|
2609009WL013898
|
KARMJIT KAUR
|
00415
|
SBIN0050365
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498376842
|
|
MRS KARAMJIT KAUR WONIRMAL SINGH
|
()
|
|
171
|
NABHA
|
PB-09-009-051-001/182
(DULLADI)
|
2609009000NRG23101120220225963
|
10/11/2022
|
JINDER KAUR
|
2609009WL013898
|
JINDER KAUR
|
00415
|
SBIN0050365
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498376841
|
|
MRS JINDAR KAUR
|
()
|
|
172
|
NABHA
|
PB-09-009-051-001/260
(DULLADI)
|
2609009000NRG23101120220225964
|
10/11/2022
|
HARJINDER KAUR
|
2609009WL013898
|
HARJINDER KAUR
|
00415
|
SBIN0050365
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498376840
|
|
MRS HARJINDER KAUR
|
()
|
|
173
|
NABHA
|
PB-09-009-051-001/260
(DULLADI)
|
2609009000NRG23101120220227472
|
10/11/2022
|
JOGINDER SINGH
|
2609009WL014045
|
JOGINDER SINGH
|
00415
|
SBIN0050365
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376839
|
|
MR JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
174
|
NABHA
|
PB-09-009-145-001/207
(SAKRALI)
|
2609009000NRG23101120220226626
|
10/11/2022
|
BALDEV KAUR
|
2609009WL013964
|
BALDEV KAUR
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376843
|
|
MRS BALDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
175
|
NABHA
|
PB-09-009-002-001/96
(ACHAL)
|
2609009000NRG23101120220227486
|
10/11/2022
|
GURPREET KAUR
|
2609009WL014046
|
GURPREET KAUR
|
00415
|
SBIN0050434
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376845
|
|
MISS GURPREET KAUR
|
()
|
|
176
|
NABHA
|
PB-09-009-029-001/56
(BISHANGARH)
|
2609009000NRG23101120220226022
|
10/11/2022
|
JARNAIL KAUR
|
2609009WL013900
|
JARNAIL KAUR
|
00415
|
SBIN0050434
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376844
|
|
MRS JARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
177
|
NABHA
|
PB-09-009-028-001/18
(BIRDWAL)
|
2609009000NRG23101120220225974
|
10/11/2022
|
JASVIR KAUR
|
2609009WL013899
|
JASVIR KAUR
|
00415
|
SBIN0050990
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376846
|
|
MRS JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
178
|
NABHA
|
PB-09-009-029-001/2
(BISHANGARH)
|
2609009000NRG23101120220225995
|
10/11/2022
|
JARNAIL KAUR
|
2609009WL013900
|
JARNAIL KAUR
|
00415
|
SBIN0051133
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498376847
|
|
MRS JARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
179
|
NABHA
|
PB-09-009-025-001/183
(BHORE)
|
2609009000NRG23101120220227207
|
10/11/2022
|
CHARANJEET KAUR
|
2609009WL014025
|
CHARANJEET KAUR
|
00415
|
SBIN0051299
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376848
|
|
MRS CHARANJEET KAUR
|
()
|
|
180
|
NABHA
|
PB-09-009-030-001/36
(BISHAN PURA)
|
2609009000NRG23101120220227209
|
10/11/2022
|
AMRIK SINGH
|
2609009WL014025
|
AMRIK SINGH
|
00415
|
SBIN0051299
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376852
|
|
MR AMRIK SINGH
|
()
|
|
181
|
NABHA
|
PB-09-009-058-001/14
(GHANIWAL)
|
2609009000NRG23101120220227523
|
10/11/2022
|
MANJEET KAUR
|
2609009WL014050
|
MANJEET KAUR
|
00415
|
SBIN0051299
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376853
|
|
MRS MANJEET KAUR
|
()
|
|
182
|
NABHA
|
PB-09-009-058-001/15
(GHANIWAL)
|
2609009000NRG23101120220227524
|
10/11/2022
|
BALJINDER KAUR
|
2609009WL014050
|
BALJINDER KAUR
|
00415
|
SBIN0051299
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376851
|
|
MRS BALJINDER KAUR
|
()
|
|
183
|
NABHA
|
PB-09-009-058-001/88
(GHANIWAL)
|
2609009000NRG23101120220227536
|
10/11/2022
|
SARABJEET KAUR
|
2609009WL014050
|
SARABJEET KAUR
|
00415
|
SBIN0051299
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376849
|
|
MRS SARABJEET KAUR
|
()
|
|
184
|
NABHA
|
PB-09-009-106-001/139
(MALEHWAL)
|
2609009000NRG23101120220227213
|
10/11/2022
|
ASLAM KHAN
|
2609009WL014025
|
ASLAM KHAN
|
00415
|
SBIN0051299
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376850
|
|
MR ASLAM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
185
|
NABHA
|
PB-09-009-015-001/222
(BAURAN KALAN)
|
2609009000NRG23101120220227218
|
10/11/2022
|
RANO KAUR
|
2609009WL014026
|
RANO KAUR
|
00462
|
UCBA0002855
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376864
|
|
RANO KAUR WO BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
186
|
NABHA
|
PB-09-009-002-001/120
(ACHAL)
|
2609009000NRG23101120220227475
|
10/11/2022
|
MANJIT KAUR
|
2609009WL014046
|
MANJIT KAUR
|
00468
|
UBIN0562955
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376854
|
|
MANJIT KAUR
|
()
|
|
187
|
NABHA
|
PB-09-009-002-001/99
(ACHAL)
|
2609009000NRG23101120220227487
|
10/11/2022
|
MALKIT KAUR
|
2609009WL014046
|
MALKIT KAUR
|
00468
|
UBIN0562955
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376856
|
|
MALKIT KAUR
|
()
|
|
188
|
NABHA
|
PB-09-009-015-001/136
(BAURAN KALAN)
|
2609009000NRG23101120220227215
|
10/11/2022
|
RANJIT KAUR
|
2609009WL014026
|
RANJIT KAUR
|
00468
|
UBIN0562955
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376855
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
189
|
NABHA
|
PB-09-009-091-001/52
(KHIZARPUR)
|
2609009000NRG23101120220226055
|
10/11/2022
|
MANPREET KAUR
|
2609009WL013902
|
MANPREET KAUR
|
00468
|
UBIN0565067
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376860
|
|
MANPREET KAUR
|
()
|
|
190
|
NABHA
|
PB-09-009-141-001/180
(SADHNAULI)
|
2609009000NRG23101120220227214
|
10/11/2022
|
KULDEEP KAUR
|
2609009WL014025
|
KULDEEP KAUR
|
00468
|
UBIN0565067
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376859
|
|
KULDEEP KAUR
|
()
|
|
191
|
NABHA
|
PB-09-009-145-001/186
(SAKRALI)
|
2609009000NRG23101120220226621
|
10/11/2022
|
AKO
|
2609009WL013964
|
AKO
|
00468
|
UBIN0565067
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376858
|
|
AKO
|
()
|
|
192
|
NABHA
|
PB-09-009-145-001/71
(SAKRALI)
|
2609009000NRG23101120220226160
|
10/11/2022
|
KARAMJIT KAUR
|
2609009WL013908
|
KARAMJIT KAUR
|
00468
|
UBIN0565067
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376857
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
193
|
NABHA
|
PB-09-009-037-001/106
(CHOUDHRI MAJRA)
|
2609009000NRG23101120220227468
|
10/11/2022
|
GURDEEP SINGH
|
2609009WL014045
|
GURDEEP SINGH
|
00468
|
UBIN0819646
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376861
|
|
GURDEEP SINGH
|
()
|
|
194
|
NABHA
|
PB-09-009-046-001/136
(DHINGHI)
|
2609009000NRG23101120220226064
|
10/11/2022
|
BHINDER KAUR
|
2609009WL013903
|
BHINDER KAUR
|
00468
|
UBIN0819646
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498376862
|
|
BHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
195
|
NABHA
|
PB-09-009-037-001/116
(CHOUDHRI MAJRA)
|
2609009000NRG23101120220227469
|
10/11/2022
|
KULDEEP KAUR
|
2609009WL014045
|
KULDEEP KAUR
|
00468
|
UBIN0917885
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376863
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304842
|
304842
|
|
|
|
|
|
|
|