|
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
|
Shambu Kalan
|
PB-09-004-007-001/187
(BAPROR)
|
2609004000NRG23170620220078815
|
17/06/2022
|
Gurnam Singh
|
2609004WL004342
|
Gurnam Singh
|
00032
|
UTIB0002350
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158900
|
|
GurnamSingh
|
()
|
|
2
|
Shambu Kalan
|
PB-09-004-007-001/214
(BAPROR)
|
2609004000NRG23170620220078818
|
17/06/2022
|
bhupinder singh
|
2609004WL004342
|
bhupinder singh
|
00032
|
UTIB0002350
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158899
|
|
bhupindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
Shambu Kalan
|
PB-09-004-020-001/7
(DHARAM GARH)
|
2609004000NRG23170620220077151
|
17/06/2022
|
Karamjit Kaur
|
2609004WL004297
|
Karamjit Kaur
|
00045
|
BARB0RAJPAT
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515158806
|
|
KaramjitKaur
|
()
|
|
4
|
Shambu Kalan
|
PB-09-005-116-001/266
(PABRI)
|
2609005000NRG23170620220078171
|
17/06/2022
|
Gurjeet Singh
|
2609005WL004326
|
Gurjeet Singh
|
00045
|
BARB0RAJPAT
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158807
|
|
GurjeetSingh
|
()
|
|
5
|
Shambu Kalan
|
PB-09-005-116-001/266
(PABRI)
|
2609005000NRG23170620220078170
|
17/06/2022
|
Gurjeet Singh
|
2609005WL004326
|
Gurjeet Singh
|
00045
|
BARB0RAJPAT
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158808
|
|
GurjeetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
6
|
Shambu Kalan
|
PB-09-005-116-001/168
(PABRI)
|
2609005000NRG23170620220078105
|
17/06/2022
|
GURJEET KAUR
|
2609005WL004326
|
GURJEET KAUR
|
00045
|
BARB0VJRAPA
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158782
|
|
GURJEETKAUR
|
()
|
|
7
|
Shambu Kalan
|
PB-09-005-116-001/250
(PABRI)
|
2609005000NRG23170620220078165
|
17/06/2022
|
Moni Devi
|
2609005WL004326
|
Moni Devi
|
00045
|
BARB0VJRAPA
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158779
|
|
MoniDevi
|
()
|
|
8
|
Shambu Kalan
|
PB-09-005-116-001/250
(PABRI)
|
2609005000NRG23170620220078163
|
17/06/2022
|
Moni Devi
|
2609005WL004326
|
Moni Devi
|
00045
|
BARB0VJRAPA
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158780
|
|
MoniDevi
|
()
|
|
9
|
Shambu Kalan
|
PB-09-005-116-001/46
(PABRI)
|
2609005000NRG23170620220078205
|
17/06/2022
|
BALJEET KAUR
|
2609005WL004326
|
BALJEET KAUR
|
00045
|
BARB0VJRAPA
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158777
|
|
BALJEETKAUR
|
()
|
|
10
|
Shambu Kalan
|
PB-09-005-116-001/50
(PABRI)
|
2609005000NRG23170620220078208
|
17/06/2022
|
USHA RANI
|
2609005WL004326
|
USHA RANI
|
00045
|
BARB0VJRAPA
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158776
|
|
USHARANI
|
()
|
|
11
|
Shambu Kalan
|
PB-09-005-116-001/67
(PABRI)
|
2609005000NRG23170620220078216
|
17/06/2022
|
JASWINDER KAUR
|
2609005WL004326
|
JASWINDER KAUR
|
00045
|
BARB0VJRAPA
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158781
|
|
JASWINDERKAUR
|
()
|
|
12
|
Shambu Kalan
|
PB-09-005-116-001/71
(PABRI)
|
2609005000NRG23170620220078219
|
17/06/2022
|
MANJEET KAUR
|
2609005WL004326
|
MANJEET KAUR
|
00045
|
BARB0VJRAPA
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158778
|
|
MANJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
13
|
Shambu Kalan
|
PB-09-005-015-001/90
(BASMA)
|
2609005000NRG23170620220078391
|
17/06/2022
|
DILJIT KAUR
|
2609005WL004329
|
DILJIT KAUR
|
00048
|
BKID0006562
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515158784
|
|
DILJITKAUR
|
()
|
|
14
|
Shambu Kalan
|
PB-09-005-015-001/90
(BASMA)
|
2609005000NRG23170620220078390
|
17/06/2022
|
DILJIT KAUR
|
2609005WL004329
|
DILJIT KAUR
|
00048
|
BKID0006562
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158783
|
|
DILJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
15
|
Shambu Kalan
|
PB-09-005-116-001/107
(PABRI)
|
2609005000NRG23170620220078087
|
17/06/2022
|
SEEMA RANI
|
2609005WL004326
|
SEEMA RANI
|
00051
|
MAHB0001489
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158831
|
|
SEEMARANI
|
()
|
|
16
|
Shambu Kalan
|
PB-09-005-116-001/163
(PABRI)
|
2609005000NRG23170620220078099
|
17/06/2022
|
MAHINDER KAUR
|
2609005WL004326
|
MAHINDER KAUR
|
00051
|
MAHB0001489
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158854
|
|
MAHINDERKAUR
|
()
|
|
17
|
Shambu Kalan
|
PB-09-005-116-001/163
(PABRI)
|
2609005000NRG23170620220078102
|
17/06/2022
|
MAHINDER KAUR
|
2609005WL004326
|
MAHINDER KAUR
|
00051
|
MAHB0001489
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158853
|
|
MAHINDERKAUR
|
()
|
|
18
|
Shambu Kalan
|
PB-09-005-116-001/83
(PABRI)
|
2609005000NRG23170620220078228
|
17/06/2022
|
RAJINDER SINGH
|
2609005WL004326
|
RAJINDER SINGH
|
00051
|
MAHB0001489
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158873
|
|
RAJINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
19
|
Shambu Kalan
|
PB-09-004-020-001/18
(DHARAM GARH)
|
2609004000NRG23170620220077146
|
17/06/2022
|
Harjeet Singh
|
2609004WL004297
|
Harjeet Singh
|
00078
|
CNRB0002494
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158787
|
|
HarjeetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
20
|
Shambu Kalan
|
PB-09-005-021-001/60
(BHADAK)
|
2609005000NRG23170620220077136
|
17/06/2022
|
MAJOR SINGH
|
2609005WL004296
|
MAJOR SINGH
|
00089
|
CBIN0281074
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158786
|
|
MAJORSINGH
|
()
|
|
21
|
Shambu Kalan
|
PB-09-005-116-001/19
(PABRI)
|
2609005000NRG23170620220078112
|
17/06/2022
|
KULWANT KAUR
|
2609005WL004326
|
KULWANT KAUR
|
00089
|
CBIN0281074
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158785
|
|
KULWANTKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
22
|
Shambu Kalan
|
PB-09-005-015-001/162
(BASMA)
|
2609005000NRG23170620220078366
|
17/06/2022
|
Amarjit Kaur
|
2609005WL004329
|
Amarjit Kaur
|
00152
|
HDFC0000162
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515158788
|
|
AmarjitKaur
|
()
|
|
23
|
Shambu Kalan
|
PB-09-005-015-001/162
(BASMA)
|
2609005000NRG23170620220078365
|
17/06/2022
|
Amarjit Kaur
|
2609005WL004329
|
Amarjit Kaur
|
00152
|
HDFC0000162
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515158789
|
|
AmarjitKaur
|
()
|
|
24
|
Shambu Kalan
|
PB-09-005-116-001/227
(PABRI)
|
2609005000NRG23170620220078125
|
17/06/2022
|
Gurjant Singh
|
2609005WL004326
|
Gurjant Singh
|
00152
|
HDFC0000162
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158790
|
|
GurjantSingh
|
()
|
|
25
|
Shambu Kalan
|
PB-09-005-116-001/227
(PABRI)
|
2609005000NRG23170620220078127
|
17/06/2022
|
Gurjant Singh
|
2609005WL004326
|
Gurjant Singh
|
00152
|
HDFC0000162
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158791
|
|
GurjantSingh
|
()
|
|
26
|
Shambu Kalan
|
PB-09-005-116-001/232
(PABRI)
|
2609005000NRG23170620220078137
|
17/06/2022
|
Karam Singh
|
2609005WL004326
|
Karam Singh
|
00152
|
HDFC0000162
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158792
|
|
KaramSingh
|
()
|
|
27
|
Shambu Kalan
|
PB-09-005-116-001/232
(PABRI)
|
2609005000NRG23170620220078136
|
17/06/2022
|
Karam Singh
|
2609005WL004326
|
Karam Singh
|
00152
|
HDFC0000162
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158793
|
|
KaramSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
28
|
Shambu Kalan
|
PB-09-005-116-001/228
(PABRI)
|
2609005000NRG23170620220078130
|
17/06/2022
|
Bhupinder Kaur
|
2609005WL004326
|
Bhupinder Kaur
|
00152
|
HDFC0004489
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158794
|
|
BhupinderKaur
|
()
|
|
29
|
Shambu Kalan
|
PB-09-005-116-001/228
(PABRI)
|
2609005000NRG23170620220078128
|
17/06/2022
|
Bhupinder Kaur
|
2609005WL004326
|
Bhupinder Kaur
|
00152
|
HDFC0004489
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158795
|
|
BhupinderKaur
|
()
|
|
30
|
Shambu Kalan
|
PB-09-005-116-001/228
(PABRI)
|
2609005000NRG23170620220078131
|
17/06/2022
|
Harjeet Singh
|
2609005WL004326
|
Harjeet Singh
|
00152
|
HDFC0004489
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158798
|
|
HarjeetSingh
|
()
|
|
31
|
Shambu Kalan
|
PB-09-005-116-001/228
(PABRI)
|
2609005000NRG23170620220078129
|
17/06/2022
|
Harjeet Singh
|
2609005WL004326
|
Harjeet Singh
|
00152
|
HDFC0004489
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158799
|
|
HarjeetSingh
|
()
|
|
32
|
Shambu Kalan
|
PB-09-005-116-001/230
(PABRI)
|
2609005000NRG23170620220078135
|
17/06/2022
|
Paramjit Kaur
|
2609005WL004326
|
Paramjit Kaur
|
00152
|
HDFC0004489
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158797
|
|
ParamjitKaur
|
()
|
|
33
|
Shambu Kalan
|
PB-09-005-116-001/230
(PABRI)
|
2609005000NRG23170620220078134
|
17/06/2022
|
Paramjit Kaur
|
2609005WL004326
|
Paramjit Kaur
|
00152
|
HDFC0004489
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158796
|
|
ParamjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
34
|
Shambu Kalan
|
PB-09-005-097-001/147
(MANDWAAL)
|
2609005000NRG23170620220079078
|
17/06/2022
|
SWARAN SINGH
|
2609005WL004350
|
SWARAN SINGH
|
00176
|
IDIB000R551
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158804
|
|
SWARANSINGH
|
()
|
|
35
|
Shambu Kalan
|
PB-09-005-097-001/23
(MANDWAAL)
|
2609005000NRG23170620220079081
|
17/06/2022
|
AMAR SINGH
|
2609005WL004350
|
AMAR SINGH
|
00176
|
IDIB000R551
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515158800
|
|
AMARSINGH
|
()
|
|
36
|
Shambu Kalan
|
PB-09-005-116-001/248
(PABRI)
|
2609005000NRG23170620220078156
|
17/06/2022
|
Rupinder Kaur
|
2609005WL004326
|
Rupinder Kaur
|
00176
|
IDIB000R551
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158801
|
|
RupinderKaur
|
()
|
|
37
|
Shambu Kalan
|
PB-09-005-116-001/248
(PABRI)
|
2609005000NRG23170620220078155
|
17/06/2022
|
Rupinder Kaur
|
2609005WL004326
|
Rupinder Kaur
|
00176
|
IDIB000R551
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158775
|
|
RupinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
38
|
Shambu Kalan
|
PB-09-005-021-001/66
(BHADAK)
|
2609005000NRG23170620220077138
|
17/06/2022
|
Piara Singh
|
2609005WL004296
|
Piara Singh
|
00177
|
IOBA0000515
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158803
|
|
PiaraSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
39
|
Shambu Kalan
|
PB-09-005-116-001/125
(PABRI)
|
2609005000NRG23170620220078093
|
17/06/2022
|
SWARANJEET KAUR
|
2609005WL004326
|
SWARANJEET KAUR
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158830
|
|
SWARANJEETKAUR
|
()
|
|
40
|
Shambu Kalan
|
PB-09-005-116-001/128
(PABRI)
|
2609005000NRG23170620220078094
|
17/06/2022
|
NAIB SINGH
|
2609005WL004326
|
NAIB SINGH
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158872
|
|
NAIBSINGH
|
()
|
|
41
|
Shambu Kalan
|
PB-09-005-116-001/163
(PABRI)
|
2609005000NRG23170620220078101
|
17/06/2022
|
GURMEET KAUR
|
2609005WL004326
|
GURMEET KAUR
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158802
|
|
GURMEETKAUR
|
()
|
|
42
|
Shambu Kalan
|
PB-09-005-116-001/163
(PABRI)
|
2609005000NRG23170620220078104
|
17/06/2022
|
GURMEET KAUR
|
2609005WL004326
|
GURMEET KAUR
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158809
|
|
GURMEETKAUR
|
()
|
|
43
|
Shambu Kalan
|
PB-09-005-116-001/177
(PABRI)
|
2609005000NRG23170620220078107
|
17/06/2022
|
BALWINDER KAUR
|
2609005WL004326
|
BALWINDER KAUR
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158817
|
|
BALWINDERKAUR
|
()
|
|
44
|
Shambu Kalan
|
PB-09-005-116-001/198
(PABRI)
|
2609005000NRG23170620220078115
|
17/06/2022
|
Pirthi Singh
|
2609005WL004326
|
Pirthi Singh
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158805
|
|
PirthiSingh
|
()
|
|
45
|
Shambu Kalan
|
PB-09-005-116-001/227
(PABRI)
|
2609005000NRG23170620220078124
|
17/06/2022
|
Deepika
|
2609005WL004326
|
Deepika
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158816
|
|
Deepika
|
()
|
|
46
|
Shambu Kalan
|
PB-09-005-116-001/227
(PABRI)
|
2609005000NRG23170620220078126
|
17/06/2022
|
Deepika
|
2609005WL004326
|
Deepika
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158815
|
|
Deepika
|
()
|
|
47
|
Shambu Kalan
|
PB-09-005-116-001/229
(PABRI)
|
2609005000NRG23170620220078133
|
17/06/2022
|
Raj Dulari
|
2609005WL004326
|
Raj Dulari
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158820
|
|
RajDulari
|
()
|
|
48
|
Shambu Kalan
|
PB-09-005-116-001/229
(PABRI)
|
2609005000NRG23170620220078132
|
17/06/2022
|
Raj Dulari
|
2609005WL004326
|
Raj Dulari
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158819
|
|
RajDulari
|
()
|
|
49
|
Shambu Kalan
|
PB-09-005-116-001/234
(PABRI)
|
2609005000NRG23170620220078139
|
17/06/2022
|
Monika Sharma
|
2609005WL004326
|
Monika Sharma
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158824
|
|
MonikaSharma
|
()
|
|
50
|
Shambu Kalan
|
PB-09-005-116-001/234
(PABRI)
|
2609005000NRG23170620220078138
|
17/06/2022
|
Monika Sharma
|
2609005WL004326
|
Monika Sharma
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158825
|
|
MonikaSharma
|
()
|
|
51
|
Shambu Kalan
|
PB-09-005-116-001/237
(PABRI)
|
2609005000NRG23170620220078141
|
17/06/2022
|
Gurpreet Singh
|
2609005WL004326
|
Gurpreet Singh
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158823
|
|
GurpreetSingh
|
()
|
|
52
|
Shambu Kalan
|
PB-09-005-116-001/237
(PABRI)
|
2609005000NRG23170620220078140
|
17/06/2022
|
Gurpreet Singh
|
2609005WL004326
|
Gurpreet Singh
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158822
|
|
GurpreetSingh
|
()
|
|
53
|
Shambu Kalan
|
PB-09-005-116-001/239
(PABRI)
|
2609005000NRG23170620220078143
|
17/06/2022
|
Krishma
|
2609005WL004326
|
Krishma
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158858
|
|
Krishma
|
()
|
|
54
|
Shambu Kalan
|
PB-09-005-116-001/239
(PABRI)
|
2609005000NRG23170620220078142
|
17/06/2022
|
Krishma
|
2609005WL004326
|
Krishma
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158857
|
|
Krishma
|
()
|
|
55
|
Shambu Kalan
|
PB-09-005-116-001/250
(PABRI)
|
2609005000NRG23170620220078162
|
17/06/2022
|
Kuldeep Singh
|
2609005WL004326
|
Kuldeep Singh
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158852
|
|
KuldeepSingh
|
()
|
|
56
|
Shambu Kalan
|
PB-09-005-116-001/250
(PABRI)
|
2609005000NRG23170620220078164
|
17/06/2022
|
Kuldeep Singh
|
2609005WL004326
|
Kuldeep Singh
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158851
|
|
KuldeepSingh
|
()
|
|
57
|
Shambu Kalan
|
PB-09-005-116-001/263
(PABRI)
|
2609005000NRG23170620220078167
|
17/06/2022
|
Gurdhian Singh
|
2609005WL004326
|
Gurdhian Singh
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158836
|
|
GurdhianSingh
|
()
|
|
58
|
Shambu Kalan
|
PB-09-005-116-001/263
(PABRI)
|
2609005000NRG23170620220078166
|
17/06/2022
|
Gurdhian Singh
|
2609005WL004326
|
Gurdhian Singh
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158837
|
|
GurdhianSingh
|
()
|
|
59
|
Shambu Kalan
|
PB-09-005-116-001/265
(PABRI)
|
2609005000NRG23170620220078169
|
17/06/2022
|
Gurdhian Singh
|
2609005WL004326
|
Gurdhian Singh
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158843
|
|
GurdhianSingh
|
()
|
|
60
|
Shambu Kalan
|
PB-09-005-116-001/265
(PABRI)
|
2609005000NRG23170620220078168
|
17/06/2022
|
Gurdhian Singh
|
2609005WL004326
|
Gurdhian Singh
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158842
|
|
GurdhianSingh
|
()
|
|
61
|
Shambu Kalan
|
PB-09-005-116-001/268
(PABRI)
|
2609005000NRG23170620220078173
|
17/06/2022
|
Mohan Singh
|
2609005WL004326
|
Mohan Singh
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158845
|
|
MohanSingh
|
()
|
|
62
|
Shambu Kalan
|
PB-09-005-116-001/268
(PABRI)
|
2609005000NRG23170620220078172
|
17/06/2022
|
Mohan Singh
|
2609005WL004326
|
Mohan Singh
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158844
|
|
MohanSingh
|
()
|
|
63
|
Shambu Kalan
|
PB-09-005-116-001/270
(PABRI)
|
2609005000NRG23170620220078175
|
17/06/2022
|
Gurtej Singh
|
2609005WL004326
|
Gurtej Singh
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158839
|
|
GurtejSingh
|
()
|
|
64
|
Shambu Kalan
|
PB-09-005-116-001/270
(PABRI)
|
2609005000NRG23170620220078174
|
17/06/2022
|
Gurtej Singh
|
2609005WL004326
|
Gurtej Singh
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158838
|
|
GurtejSingh
|
()
|
|
65
|
Shambu Kalan
|
PB-09-005-116-001/271
(PABRI)
|
2609005000NRG23170620220078177
|
17/06/2022
|
Sukhwinder Singh
|
2609005WL004326
|
Sukhwinder Singh
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158840
|
|
SukhwinderSingh
|
()
|
|
66
|
Shambu Kalan
|
PB-09-005-116-001/271
(PABRI)
|
2609005000NRG23170620220078176
|
17/06/2022
|
Sukhwinder Singh
|
2609005WL004326
|
Sukhwinder Singh
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158841
|
|
SukhwinderSingh
|
()
|
|
67
|
Shambu Kalan
|
PB-09-005-116-001/279
(PABRI)
|
2609005000NRG23170620220078184
|
17/06/2022
|
Gursewak Singh
|
2609005WL004326
|
Gursewak Singh
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158862
|
|
GursewakSingh
|
()
|
|
68
|
Shambu Kalan
|
PB-09-005-116-001/279
(PABRI)
|
2609005000NRG23170620220078182
|
17/06/2022
|
Gursewak Singh
|
2609005WL004326
|
Gursewak Singh
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158863
|
|
GursewakSingh
|
()
|
|
69
|
Shambu Kalan
|
PB-09-005-116-001/279
(PABRI)
|
2609005000NRG23170620220078183
|
17/06/2022
|
Sarabjeet Kaur
|
2609005WL004326
|
Sarabjeet Kaur
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158864
|
|
SarabjeetKaur
|
()
|
|
70
|
Shambu Kalan
|
PB-09-005-116-001/279
(PABRI)
|
2609005000NRG23170620220078185
|
17/06/2022
|
Sarabjeet Kaur
|
2609005WL004326
|
Sarabjeet Kaur
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158865
|
|
SarabjeetKaur
|
()
|
|
71
|
Shambu Kalan
|
PB-09-005-116-001/285
(PABRI)
|
2609005000NRG23170620220078189
|
17/06/2022
|
JAGWINDER SINGH
|
2609005WL004326
|
JAGWINDER SINGH
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158875
|
|
JAGWINDERSINGH
|
()
|
|
72
|
Shambu Kalan
|
PB-09-005-116-001/285
(PABRI)
|
2609005000NRG23170620220078188
|
17/06/2022
|
JAGWINDER SINGH
|
2609005WL004326
|
JAGWINDER SINGH
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158874
|
|
JAGWINDERSINGH
|
()
|
|
73
|
Shambu Kalan
|
PB-09-005-116-001/286
(PABRI)
|
2609005000NRG23170620220078191
|
17/06/2022
|
HARMINDER SINGH
|
2609005WL004326
|
HARMINDER SINGH
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158876
|
|
HARMINDERSINGH
|
()
|
|
74
|
Shambu Kalan
|
PB-09-005-116-001/286
(PABRI)
|
2609005000NRG23170620220078190
|
17/06/2022
|
HARMINDER SINGH
|
2609005WL004326
|
HARMINDER SINGH
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158877
|
|
HARMINDERSINGH
|
()
|
|
75
|
Shambu Kalan
|
PB-09-005-116-001/92
(PABRI)
|
2609005000NRG23170620220078236
|
17/06/2022
|
JASWINDER SINGH
|
2609005WL004326
|
JASWINDER SINGH
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158848
|
|
JASWINDERSINGH
|
()
|
|
76
|
Shambu Kalan
|
PB-09-005-116-001/92
(PABRI)
|
2609005000NRG23170620220078234
|
17/06/2022
|
JASWINDER SINGH
|
2609005WL004326
|
JASWINDER SINGH
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158849
|
|
JASWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75012
|
75012
|
|
|
|
|
|
|
|
|
77
|
Shambu Kalan
|
PB-09-004-020-001/10
(DHARAM GARH)
|
2609004000NRG23170620220077141
|
17/06/2022
|
Kulwinder Singh
|
2609004WL004297
|
Kulwinder Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158881
|
|
KulwinderSingh
|
()
|
|
78
|
Shambu Kalan
|
PB-09-004-020-001/11
(DHARAM GARH)
|
2609004000NRG23170620220077143
|
17/06/2022
|
Harjinder kaur
|
2609004WL004297
|
Harjinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158883
|
|
Harjinderkaur
|
()
|
|
79
|
Shambu Kalan
|
PB-09-005-015-001/93
(BASMA)
|
2609005000NRG23170620220078393
|
17/06/2022
|
PRAKASH RAM
|
2609005WL004329
|
PRAKASH RAM
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515158886
|
|
PRAKASHRAM
|
()
|
|
80
|
Shambu Kalan
|
PB-09-005-015-001/98
(BASMA)
|
2609005000NRG23170620220078395
|
17/06/2022
|
RAJINDER KAUR
|
2609005WL004329
|
RAJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158884
|
|
RAJINDERKAUR
|
()
|
|
81
|
Shambu Kalan
|
PB-09-005-015-001/98
(BASMA)
|
2609005000NRG23170620220078396
|
17/06/2022
|
RAJINDER KAUR
|
2609005WL004329
|
RAJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515158885
|
|
RAJINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
82
|
Shambu Kalan
|
PB-09-004-002-001/143
(ALAL MAJRA)
|
2609005000NRG23170620220078451
|
17/06/2022
|
muni Lal
|
2609005WL004331
|
muni Lal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515158860
|
|
muniLal
|
()
|
|
83
|
Shambu Kalan
|
PB-09-004-007-001/161
(BAPROR)
|
2609004000NRG23170620220078812
|
17/06/2022
|
Nishan singh
|
2609004WL004342
|
Nishan singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158911
|
|
Nishansingh
|
()
|
|
84
|
Shambu Kalan
|
PB-09-004-007-001/198
(BAPROR)
|
2609004000NRG23170620220078816
|
17/06/2022
|
balveer kaur
|
2609004WL004342
|
balveer kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158834
|
|
balveerkaur
|
()
|
|
85
|
Shambu Kalan
|
PB-09-004-007-001/207
(BAPROR)
|
2609004000NRG23170620220078817
|
17/06/2022
|
Sukhwinder Kaur
|
2609004WL004342
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158829
|
|
SukhwinderKaur
|
()
|
|
86
|
Shambu Kalan
|
PB-09-004-007-001/222
(BAPROR)
|
2609004000NRG23170620220078819
|
17/06/2022
|
Parveen Kaur
|
2609004WL004342
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158909
|
|
ParveenKaur
|
()
|
|
87
|
Shambu Kalan
|
PB-09-004-020-001/25
(DHARAM GARH)
|
2609004000NRG23170620220077148
|
17/06/2022
|
Jagtar singh
|
2609004WL004297
|
Jagtar singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158912
|
|
Jagtarsingh
|
()
|
|
88
|
Shambu Kalan
|
PB-09-005-009-001/100
(BADAL COLONY)
|
2609005000NRG23170620220078722
|
17/06/2022
|
RANI
|
2609005WL004340
|
RANI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158914
|
|
RANI
|
()
|
|
89
|
Shambu Kalan
|
PB-09-005-009-001/101
(BADAL COLONY)
|
2609005000NRG23170620220078723
|
17/06/2022
|
SUNITA
|
2609005WL004340
|
SUNITA
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158926
|
|
SUNITA
|
()
|
|
90
|
Shambu Kalan
|
PB-09-005-009-001/104
(BADAL COLONY)
|
2609005000NRG23170620220078724
|
17/06/2022
|
JINDRO
|
2609005WL004340
|
JINDRO
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158915
|
|
JINDRO
|
()
|
|
91
|
Shambu Kalan
|
PB-09-005-009-001/113
(BADAL COLONY)
|
2609005000NRG23170620220078727
|
17/06/2022
|
JYOTI
|
2609005WL004340
|
JYOTI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158916
|
|
JYOTI
|
()
|
|
92
|
Shambu Kalan
|
PB-09-005-009-001/117
(BADAL COLONY)
|
2609005000NRG23170620220078728
|
17/06/2022
|
Anju
|
2609005WL004340
|
Anju
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158927
|
|
Anju
|
()
|
|
93
|
Shambu Kalan
|
PB-09-005-009-001/86
(BADAL COLONY)
|
2609005000NRG23170620220078734
|
17/06/2022
|
SUNITA
|
2609005WL004340
|
SUNITA
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158913
|
|
SUNITA
|
()
|
|
94
|
Shambu Kalan
|
PB-09-005-015-001/146
(BASMA)
|
2609005000NRG23170620220078364
|
17/06/2022
|
BALA DEVI
|
2609005WL004329
|
BALA DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158896
|
|
BALADEVI
|
()
|
|
95
|
Shambu Kalan
|
PB-09-005-015-001/146
(BASMA)
|
2609005000NRG23170620220078363
|
17/06/2022
|
BALA DEVI
|
2609005WL004329
|
BALA DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158897
|
|
BALADEVI
|
()
|
|
96
|
Shambu Kalan
|
PB-09-005-015-001/170
(BASMA)
|
2609005000NRG23170620220078368
|
17/06/2022
|
Manpreet Kaur
|
2609005WL004329
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158929
|
|
ManpreetKaur
|
()
|
|
97
|
Shambu Kalan
|
PB-09-005-015-001/170
(BASMA)
|
2609005000NRG23170620220078367
|
17/06/2022
|
Manpreet Kaur
|
2609005WL004329
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158930
|
|
ManpreetKaur
|
()
|
|
98
|
Shambu Kalan
|
PB-09-005-015-001/93
(BASMA)
|
2609005000NRG23170620220078394
|
17/06/2022
|
SWARAN KAUR
|
2609005WL004329
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515158891
|
|
SWARANKAUR
|
()
|
|
99
|
Shambu Kalan
|
PB-09-005-015-001/93
(BASMA)
|
2609005000NRG23170620220078392
|
17/06/2022
|
SWARAN KAUR
|
2609005WL004329
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158892
|
|
SWARANKAUR
|
()
|
|
100
|
Shambu Kalan
|
PB-09-005-068-001/306
(JANSUA)
|
2609005000NRG23170620220078737
|
17/06/2022
|
Shila devi
|
2609005WL004340
|
Shila devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158918
|
|
Shiladevi
|
()
|
|
101
|
Shambu Kalan
|
PB-09-005-068-001/308
(JANSUA)
|
2609005000NRG23170620220078738
|
17/06/2022
|
Babli
|
2609005WL004340
|
Babli
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158928
|
|
Babli
|
()
|
|
102
|
Shambu Kalan
|
PB-09-005-068-001/73
(JANSUA)
|
2609005000NRG23170620220078743
|
17/06/2022
|
LAJWANTI
|
2609005WL004340
|
LAJWANTI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158908
|
|
LAJWANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40890
|
40890
|
|
|
|
|
|
|
|
|
103
|
Shambu Kalan
|
PB-09-004-002-001/111
(ALAL MAJRA)
|
2609005000NRG23170620220078447
|
17/06/2022
|
Baljit Singh
|
2609005WL004331
|
Baljit Singh
|
00354
|
PUNB0040100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515158878
|
|
BaljitSingh
|
()
|
|
104
|
Shambu Kalan
|
PB-09-005-009-001/109
(BADAL COLONY)
|
2609005000NRG23170620220078725
|
17/06/2022
|
SUMITRA DEVI
|
2609005WL004340
|
SUMITRA DEVI
|
00354
|
PUNB0040100
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158879
|
|
SUMITRADEVI
|
()
|
|
105
|
Shambu Kalan
|
PB-09-005-009-001/110
(BADAL COLONY)
|
2609005000NRG23170620220078726
|
17/06/2022
|
CHINDO
|
2609005WL004340
|
CHINDO
|
00354
|
PUNB0040100
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158867
|
|
CHINDO
|
()
|
|
106
|
Shambu Kalan
|
PB-09-005-009-001/34
(BADAL COLONY)
|
2609005000NRG23170620220078731
|
17/06/2022
|
CHANO BAI
|
2609005WL004340
|
CHANO BAI
|
00354
|
PUNB0040100
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158828
|
|
CHANOBAI
|
()
|
|
107
|
Shambu Kalan
|
PB-09-005-009-001/85
(BADAL COLONY)
|
2609005000NRG23170620220078733
|
17/06/2022
|
PASO
|
2609005WL004340
|
PASO
|
00354
|
PUNB0040100
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158866
|
|
PASO
|
()
|
|
108
|
Shambu Kalan
|
PB-09-005-009-001/90
(BADAL COLONY)
|
2609005000NRG23170620220078735
|
17/06/2022
|
GIANO
|
2609005WL004340
|
GIANO
|
00354
|
PUNB0040100
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158869
|
|
GIANO
|
()
|
|
109
|
Shambu Kalan
|
PB-09-005-009-001/96
(BADAL COLONY)
|
2609005000NRG23170620220078736
|
17/06/2022
|
LAJO BAI
|
2609005WL004340
|
LAJO BAI
|
00354
|
PUNB0040100
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158870
|
|
LAJOBAI
|
()
|
|
110
|
Shambu Kalan
|
PB-09-005-068-001/315
(JANSUA)
|
2609005000NRG23170620220078739
|
17/06/2022
|
Joti
|
2609005WL004340
|
Joti
|
00354
|
PUNB0040100
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158871
|
|
Joti
|
()
|
|
111
|
Shambu Kalan
|
PB-09-005-068-001/61
(JANSUA)
|
2609005000NRG23170620220078742
|
17/06/2022
|
Santosh
|
2609005WL004340
|
Santosh
|
00354
|
PUNB0040100
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158868
|
|
Santosh
|
()
|
|
112
|
Shambu Kalan
|
PB-09-005-116-001/280
(PABRI)
|
2609005000NRG23170620220078187
|
17/06/2022
|
Harbans Singh
|
2609005WL004326
|
Harbans Singh
|
00354
|
PUNB0040100
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158850
|
|
HarbansSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
113
|
Shambu Kalan
|
PB-09-005-021-001/108
(BHADAK)
|
2609005000NRG23170620220077124
|
17/06/2022
|
Shehnaj begum
|
2609005WL004296
|
Shehnaj begum
|
00354
|
PUNB0045410
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158861
|
|
Shehnajbegum
|
()
|
|
114
|
Shambu Kalan
|
PB-09-005-097-001/10
(MANDWAAL)
|
2609005000NRG23170620220079075
|
17/06/2022
|
Harmesh Singh
|
2609005WL004350
|
Harmesh Singh
|
00354
|
PUNB0045410
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158835
|
|
HarmeshSingh
|
()
|
|
115
|
Shambu Kalan
|
PB-09-005-097-001/172
(MANDWAAL)
|
2609005000NRG23170620220079079
|
17/06/2022
|
MAHINDER SINGH
|
2609005WL004350
|
MAHINDER SINGH
|
00354
|
PUNB0045410
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158818
|
|
MAHINDERSINGH
|
()
|
|
116
|
Shambu Kalan
|
PB-09-005-097-001/64
(MANDWAAL)
|
2609005000NRG23170620220079087
|
17/06/2022
|
KARNAIL SINGH
|
2609005WL004350
|
KARNAIL SINGH
|
00354
|
PUNB0045410
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158813
|
|
KARNAILSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
117
|
Shambu Kalan
|
PB-09-005-015-001/55
(BASMA)
|
2609005000NRG23170620220078380
|
17/06/2022
|
SATYA DEVI
|
2609005WL004329
|
SATYA DEVI
|
00354
|
PUNB0079110
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515158832
|
|
SATYADEVI
|
()
|
|
118
|
Shambu Kalan
|
PB-09-005-015-001/55
(BASMA)
|
2609005000NRG23170620220078379
|
17/06/2022
|
SATYA DEVI
|
2609005WL004329
|
SATYA DEVI
|
00354
|
PUNB0079110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515158833
|
|
SATYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
119
|
Shambu Kalan
|
PB-09-004-002-001/149
(ALAL MAJRA)
|
2609005000NRG23170620220078452
|
17/06/2022
|
Gurdeep Singh
|
2609005WL004331
|
Gurdeep Singh
|
00354
|
PUNB0353300
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515158859
|
|
GurdeepSingh
|
()
|
|
120
|
Shambu Kalan
|
PB-09-004-002-001/150
(ALAL MAJRA)
|
2609005000NRG23170620220078453
|
17/06/2022
|
Mandeep Kaur
|
2609005WL004331
|
Mandeep Kaur
|
00354
|
PUNB0353300
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515158814
|
|
MandeepKaur
|
()
|
|
121
|
Shambu Kalan
|
PB-09-004-002-001/87
(ALAL MAJRA)
|
2609005000NRG23170620220078460
|
17/06/2022
|
Balwinder Kaur
|
2609005WL004331
|
Balwinder Kaur
|
00354
|
PUNB0353300
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158810
|
|
BalwinderKaur
|
()
|
|
122
|
Shambu Kalan
|
PB-09-004-020-001/10
(DHARAM GARH)
|
2609004000NRG23170620220077142
|
17/06/2022
|
Sarabjit Kaur
|
2609004WL004297
|
Sarabjit Kaur
|
00354
|
PUNB0353300
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515158821
|
|
SarabjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
123
|
Shambu Kalan
|
PB-09-005-116-001/249
(PABRI)
|
2609005000NRG23170620220078159
|
17/06/2022
|
Kamaljit Singh
|
2609005WL004326
|
Kamaljit Singh
|
00354
|
PUNB0354100
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158856
|
|
KamaljitSingh
|
()
|
|
124
|
Shambu Kalan
|
PB-09-005-116-001/249
(PABRI)
|
2609005000NRG23170620220078157
|
17/06/2022
|
Kamaljit Singh
|
2609005WL004326
|
Kamaljit Singh
|
00354
|
PUNB0354100
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158855
|
|
KamaljitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
125
|
Shambu Kalan
|
PB-09-005-116-001/272
(PABRI)
|
2609005000NRG23170620220078179
|
17/06/2022
|
Jagdeep Singh
|
2609005WL004326
|
Jagdeep Singh
|
00354
|
PUNB0624100
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158846
|
|
JagdeepSingh
|
()
|
|
126
|
Shambu Kalan
|
PB-09-005-116-001/272
(PABRI)
|
2609005000NRG23170620220078178
|
17/06/2022
|
Jagdeep Singh
|
2609005WL004326
|
Jagdeep Singh
|
00354
|
PUNB0624100
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158847
|
|
JagdeepSingh
|
()
|
|
127
|
Shambu Kalan
|
PB-09-005-116-001/42
(PABRI)
|
2609005000NRG23170620220078202
|
17/06/2022
|
MANPREET KAUR
|
2609005WL004326
|
MANPREET KAUR
|
00354
|
PUNB0624100
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158827
|
|
MANPREETKAUR
|
()
|
|
128
|
Shambu Kalan
|
PB-09-005-116-001/42
(PABRI)
|
2609005000NRG23170620220078201
|
17/06/2022
|
MANPREET KAUR
|
2609005WL004326
|
MANPREET KAUR
|
00354
|
PUNB0624100
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158826
|
|
MANPREETKAUR
|
()
|
|
129
|
Shambu Kalan
|
PB-09-005-116-001/82
(PABRI)
|
2609005000NRG23170620220078227
|
17/06/2022
|
SARBJIT KAUR
|
2609005WL004326
|
SARBJIT KAUR
|
00354
|
PUNB0624100
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158812
|
|
SARBJITKAUR
|
()
|
|
130
|
Shambu Kalan
|
PB-09-005-116-001/82
(PABRI)
|
2609005000NRG23170620220078225
|
17/06/2022
|
SARBJIT KAUR
|
2609005WL004326
|
SARBJIT KAUR
|
00354
|
PUNB0624100
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158811
|
|
SARBJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
131
|
Shambu Kalan
|
PB-09-005-116-001/219
(PABRI)
|
2609005000NRG23170620220078122
|
17/06/2022
|
MANJIT KAUR
|
2609005WL004326
|
MANJIT KAUR
|
00415
|
SBIN0001712
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158882
|
|
MRS MANJIT KAUR
|
()
|
|
132
|
Shambu Kalan
|
PB-09-005-116-001/241
(PABRI)
|
2609005000NRG23170620220078148
|
17/06/2022
|
Gurpreet singh
|
2609005WL004326
|
Gurpreet singh
|
00415
|
SBIN0001712
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158923
|
|
MR GURPREET SINGH
|
()
|
|
133
|
Shambu Kalan
|
PB-09-005-116-001/241
(PABRI)
|
2609005000NRG23170620220078146
|
17/06/2022
|
Gurpreet singh
|
2609005WL004326
|
Gurpreet singh
|
00415
|
SBIN0001712
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158922
|
|
MR GURPREET SINGH
|
()
|
|
134
|
Shambu Kalan
|
PB-09-005-116-001/245
(PABRI)
|
2609005000NRG23170620220078150
|
17/06/2022
|
Kamlesh
|
2609005WL004326
|
Kamlesh
|
00415
|
SBIN0001712
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158921
|
|
MRS KAMLESH
|
()
|
|
135
|
Shambu Kalan
|
PB-09-005-116-001/245
(PABRI)
|
2609005000NRG23170620220078152
|
17/06/2022
|
Kamlesh
|
2609005WL004326
|
Kamlesh
|
00415
|
SBIN0001712
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158920
|
|
MRS KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
136
|
Shambu Kalan
|
PB-09-005-021-001/54
(BHADAK)
|
2609005000NRG23170620220077132
|
17/06/2022
|
KAKI
|
2609005WL004296
|
KAKI
|
00415
|
SBIN0050015
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158887
|
|
MRS KAKI KAKI
|
()
|
|
137
|
Shambu Kalan
|
PB-09-005-116-001/245
(PABRI)
|
2609005000NRG23170620220078151
|
17/06/2022
|
Gurmeet singh
|
2609005WL004326
|
Gurmeet singh
|
00415
|
SBIN0050015
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158925
|
|
MR GURMIT SINGH
|
()
|
|
138
|
Shambu Kalan
|
PB-09-005-116-001/245
(PABRI)
|
2609005000NRG23170620220078149
|
17/06/2022
|
Gurmeet singh
|
2609005WL004326
|
Gurmeet singh
|
00415
|
SBIN0050015
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158924
|
|
MR GURMIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
139
|
Shambu Kalan
|
PB-09-004-085-001/10
(RAM NAGAR)
|
2609004000NRG23170620220077153
|
17/06/2022
|
JARNAIL KAUR
|
2609004WL004298
|
JARNAIL KAUR
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158919
|
|
MRS JARNAIL KAUR
|
()
|
|
140
|
Shambu Kalan
|
PB-09-004-085-001/106
(RAM NAGAR)
|
2609004000NRG23170620220077154
|
17/06/2022
|
Karamjit kaur
|
2609004WL004298
|
Karamjit kaur
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515158902
|
|
MRS KARAMJIT KAUR
|
()
|
|
141
|
Shambu Kalan
|
PB-09-004-085-001/107
(RAM NAGAR)
|
2609004000NRG23170620220077155
|
17/06/2022
|
Charno
|
2609004WL004298
|
Charno
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515158901
|
|
MRS MRS CHARNO
|
()
|
|
142
|
Shambu Kalan
|
PB-09-004-085-001/108
(RAM NAGAR)
|
2609004000NRG23170620220077156
|
17/06/2022
|
Babli
|
2609004WL004298
|
Babli
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158907
|
|
MRS BABLI
|
()
|
|
143
|
Shambu Kalan
|
PB-09-004-085-001/17
(RAM NAGAR)
|
2609004000NRG23170620220077158
|
17/06/2022
|
Kamlesh Kaur
|
2609004WL004298
|
Kamlesh Kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158890
|
|
MRS KAMLESH KAUR
|
()
|
|
144
|
Shambu Kalan
|
PB-09-004-085-001/20
(RAM NAGAR)
|
2609004000NRG23170620220077160
|
17/06/2022
|
Sarbjeet Kaur
|
2609004WL004298
|
Sarbjeet Kaur
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515158889
|
|
MRS SARBJEET KAUR
|
()
|
|
145
|
Shambu Kalan
|
PB-09-004-085-001/28
(RAM NAGAR)
|
2609004000NRG23170620220077162
|
17/06/2022
|
Beant kaur
|
2609004WL004298
|
Beant kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158895
|
|
MRS BEANT KAUR
|
()
|
|
146
|
Shambu Kalan
|
PB-09-004-085-001/29
(RAM NAGAR)
|
2609004000NRG23170620220077163
|
17/06/2022
|
Jarnail Kaur
|
2609004WL004298
|
Jarnail Kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158880
|
|
MRS JARNAIL KAUR
|
()
|
|
147
|
Shambu Kalan
|
PB-09-004-085-001/37
(RAM NAGAR)
|
2609004000NRG23170620220077165
|
17/06/2022
|
swaranjit kaur
|
2609004WL004298
|
swaranjit kaur
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515158894
|
|
MISS SWARANJIT KAUR
|
()
|
|
148
|
Shambu Kalan
|
PB-09-005-015-001/83
(BASMA)
|
2609005000NRG23170620220078389
|
17/06/2022
|
Ajmer Kaur
|
2609005WL004329
|
Ajmer Kaur
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515158893
|
|
MRS JAMER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
149
|
Shambu Kalan
|
PB-09-005-021-001/5
(BHADAK)
|
2609005000NRG23170620220077130
|
17/06/2022
|
SANDEEP KAUR
|
2609005WL004296
|
SANDEEP KAUR
|
00415
|
SBIN0050146
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515158888
|
|
MISS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
150
|
Shambu Kalan
|
PB-09-005-116-001/246
(PABRI)
|
2609005000NRG23170620220078154
|
17/06/2022
|
Nachhattar Kaur
|
2609005WL004326
|
Nachhattar Kaur
|
00415
|
SBIN0050446
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158904
|
|
MISS NACHATTAR KAUR
|
()
|
|
151
|
Shambu Kalan
|
PB-09-005-116-001/246
(PABRI)
|
2609005000NRG23170620220078153
|
17/06/2022
|
Nachhattar Kaur
|
2609005WL004326
|
Nachhattar Kaur
|
00415
|
SBIN0050446
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158903
|
|
MISS NACHATTAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
152
|
Shambu Kalan
|
PB-09-005-116-001/24
(PABRI)
|
2609005000NRG23170620220078144
|
17/06/2022
|
Ram Singh
|
2609005WL004326
|
Ram Singh
|
00415
|
SBIN0051267
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158917
|
|
MR RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
153
|
Shambu Kalan
|
PB-09-004-007-001/234
(BAPROR)
|
2609004000NRG23170620220078820
|
17/06/2022
|
Angrej Singh
|
2609004WL004342
|
Angrej Singh
|
00462
|
UCBA0003124
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158910
|
|
ANGREJ SINGH S O JUGINDER SINGH
|
()
|
|
154
|
Shambu Kalan
|
PB-09-005-009-001/71
(BADAL COLONY)
|
2609005000NRG23170620220078732
|
17/06/2022
|
Tara Wanti
|
2609005WL004340
|
Tara Wanti
|
00462
|
UCBA0003124
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158898
|
|
TARAWANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
155
|
Shambu Kalan
|
PB-09-005-116-001/273
(PABRI)
|
2609005000NRG23170620220078181
|
17/06/2022
|
Gursewak Singh
|
2609005WL004326
|
Gursewak Singh
|
00468
|
UBIN0560383
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158906
|
|
GursewakSingh
|
()
|
|
156
|
Shambu Kalan
|
PB-09-005-116-001/273
(PABRI)
|
2609005000NRG23170620220078180
|
17/06/2022
|
Gursewak Singh
|
2609005WL004326
|
Gursewak Singh
|
00468
|
UBIN0560383
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515158905
|
|
GursewakSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300330
|
300330
|
|
|
|
|
|
|
|