|
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-09-009-146-001/41
(SALUWAL)
|
2609009000NRG23150620220071274
|
16/06/2022
|
SUMITRA DEVI
|
2609009WL004049
|
SUMITRA DEVI
|
00045
|
BARB0NABHAX
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586516
|
|
SUMITRADEVI
|
()
|
|
2
|
NABHA
|
PB-09-009-148-001/99
(SARIAN DAS COLONY)
|
2609009000NRG23150620220070334
|
16/06/2022
|
SAMMI
|
2609009WL004006
|
SAMMI
|
00045
|
BARB0NABHAX
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434586514
|
|
SAMMI
|
()
|
|
3
|
NABHA
|
PB-09-009-170-001/7
(Shree Guru Teg Bahadur Nagar)
|
2609009000NRG23150620220070344
|
16/06/2022
|
SHILA DEVI
|
2609009WL004006
|
SHILA DEVI
|
00045
|
BARB0NABHAX
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434586515
|
|
SHILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-144-001/99
(SAKOHA)
|
2609009000NRG23150620220073007
|
16/06/2022
|
MANPREET KAUR
|
2609009WL004118
|
MANPREET KAUR
|
00048
|
BKID0006587
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586517
|
|
MANPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
NABHA
|
PB-09-009-009-001/43
(ALHORAN)
|
2609009000NRG23150620220071207
|
16/06/2022
|
GULZAR KHAN
|
2609009WL004049
|
GULZAR KHAN
|
00078
|
CNRB0002119
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586523
|
|
GULZARKHAN
|
()
|
|
6
|
NABHA
|
PB-09-009-009-001/43
(ALHORAN)
|
2609009000NRG23150620220071073
|
16/06/2022
|
GULZAR KHAN
|
2609009WL004047
|
GULZAR KHAN
|
00078
|
CNRB0002119
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586524
|
|
GULZARKHAN
|
()
|
|
7
|
NABHA
|
PB-09-009-127-001/114
(RAJGARH)
|
2609009000NRG23150620220071246
|
16/06/2022
|
KARNAIL SINGH
|
2609009WL004049
|
KARNAIL SINGH
|
00078
|
CNRB0002119
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586522
|
|
KARNAILSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
8
|
NABHA
|
PB-09-009-037-001/110
(CHOUDHRI MAJRA)
|
2609009000NRG23150620220071217
|
16/06/2022
|
SANDEEP KAUR
|
2609009WL004049
|
SANDEEP KAUR
|
00089
|
CBIN0284682
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586520
|
|
SANDEEPKAUR
|
()
|
|
9
|
NABHA
|
PB-09-009-144-001/65
(SAKOHA)
|
2609009000NRG23150620220072997
|
16/06/2022
|
LAKHWINDER KAUR
|
2609009WL004118
|
LAKHWINDER KAUR
|
00089
|
CBIN0284682
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586519
|
|
LAKHWINDERKAUR
|
()
|
|
10
|
NABHA
|
PB-09-009-148-001/152
(SARIAN DAS COLONY)
|
2609009000NRG23150620220070289
|
16/06/2022
|
LADO RANI
|
2609009WL004006
|
LADO RANI
|
00089
|
CBIN0284682
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586521
|
|
LADORANI
|
()
|
|
11
|
NABHA
|
PB-09-009-148-001/97
(SARIAN DAS COLONY)
|
2609009000NRG23150620220070332
|
16/06/2022
|
SANO DEVI
|
2609009WL004006
|
SANO DEVI
|
00089
|
CBIN0284682
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434586518
|
|
SANODEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
12
|
NABHA
|
PB-09-009-046-001/178
(DHINGHI)
|
2609009000NRG23150620220071234
|
16/06/2022
|
AMARJEET KAUR
|
2609009WL004049
|
AMARJEET KAUR
|
00127
|
FDRL0002175
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586525
|
|
AMARJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
NABHA
|
PB-09-009-084-001/64
(KALSANA)
|
2609009000NRG23150620220072394
|
16/06/2022
|
KULDEEP SINGH
|
2609009WL004095
|
KULDEEP SINGH
|
00165
|
IBKL0000895
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586526
|
|
KULDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
NABHA
|
PB-09-009-051-001/174
(DULLADI)
|
2609009000NRG23150620220070126
|
16/06/2022
|
REKHA KAUR
|
2609009WL004006
|
REKHA KAUR
|
00165
|
IBKL0001771
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586532
|
|
REKHAKAUR
|
()
|
|
15
|
NABHA
|
PB-09-009-146-001/10
(SALUWAL)
|
2609009000NRG23150620220071268
|
16/06/2022
|
BIMLA
|
2609009WL004049
|
BIMLA
|
00165
|
IBKL0001771
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586536
|
|
BIMLA
|
()
|
|
16
|
NABHA
|
PB-09-009-146-001/10
(SALUWAL)
|
2609009000NRG23150620220071130
|
16/06/2022
|
BIMLA
|
2609009WL004047
|
BIMLA
|
00165
|
IBKL0001771
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586537
|
|
BIMLA
|
()
|
|
17
|
NABHA
|
PB-09-009-146-001/156
(SALUWAL)
|
2609009000NRG23150620220071131
|
16/06/2022
|
AJAY KUMAR
|
2609009WL004047
|
AJAY KUMAR
|
00165
|
IBKL0001771
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586528
|
|
AJAYKUMAR
|
()
|
|
18
|
NABHA
|
PB-09-009-146-001/163
(SALUWAL)
|
2609009000NRG23150620220071270
|
16/06/2022
|
NEELAM
|
2609009WL004049
|
NEELAM
|
00165
|
IBKL0001771
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586527
|
|
NEELAM
|
()
|
|
19
|
NABHA
|
PB-09-009-146-001/46
(SALUWAL)
|
2609009000NRG23150620220071275
|
16/06/2022
|
SHARMILA
|
2609009WL004049
|
SHARMILA
|
00165
|
IBKL0001771
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586538
|
|
SHARMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
20
|
NABHA
|
PB-09-009-008-001/53
(AKALGARH)
|
2609009000NRG23150620220072634
|
16/06/2022
|
GURMEET KAUR
|
2609009WL004108
|
GURMEET KAUR
|
00176
|
IDIB000C168
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586556
|
|
GURMEETKAUR
|
()
|
|
21
|
NABHA
|
PB-09-009-154-001/113
(SHRI NAGER)
|
2609009000NRG23150620220070589
|
16/06/2022
|
JASPAL KAUR
|
2609009WL004025
|
JASPAL KAUR
|
00176
|
IDIB000C168
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586533
|
|
JASPALKAUR
|
()
|
|
22
|
NABHA
|
PB-09-009-154-001/129
(SHRI NAGER)
|
2609009000NRG23150620220070590
|
16/06/2022
|
Satnam Singh
|
2609009WL004025
|
Satnam Singh
|
00176
|
IDIB000C168
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586547
|
|
SatnamSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
23
|
NABHA
|
PB-09-009-051-001/276
(DULLADI)
|
2609009000NRG23150620220070135
|
16/06/2022
|
PALO DEVI
|
2609009WL004006
|
PALO DEVI
|
00176
|
IDIB000N039
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434586549
|
|
PALODEVI
|
()
|
|
24
|
NABHA
|
PB-09-009-080-001/285
(KAKRALA)
|
2609009000NRG23150620220070210
|
16/06/2022
|
Babli kaur
|
2609009WL004006
|
Babli kaur
|
00176
|
IDIB000N039
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434586546
|
|
Bablikaur
|
()
|
|
25
|
NABHA
|
PB-09-009-170-001/5
(Shree Guru Teg Bahadur Nagar)
|
2609009000NRG23150620220070343
|
16/06/2022
|
JASWINDER KAUR
|
2609009WL004006
|
JASWINDER KAUR
|
00176
|
IDIB000N039
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586534
|
|
JASWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
26
|
NABHA
|
PB-09-009-051-001/216
(DULLADI)
|
2609009000NRG23150620220070130
|
16/06/2022
|
KIRANJIT KAUR
|
2609009WL004006
|
KIRANJIT KAUR
|
00176
|
IDIB000N503
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434586545
|
|
KIRANJITKAUR
|
()
|
|
27
|
NABHA
|
PB-09-009-051-001/362
(DULLADI)
|
2609009000NRG23150620220070146
|
16/06/2022
|
GURMEET KAUR
|
2609009WL004006
|
GURMEET KAUR
|
00176
|
IDIB000N503
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434586558
|
|
GURMEETKAUR
|
()
|
|
28
|
NABHA
|
PB-09-009-080-001/223
(KAKRALA)
|
2609009000NRG23150620220070188
|
16/06/2022
|
JASPAL KAUR
|
2609009WL004006
|
JASPAL KAUR
|
00176
|
IDIB000N503
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434586531
|
|
JASPALKAUR
|
()
|
|
29
|
NABHA
|
PB-09-009-080-001/324
(KAKRALA)
|
2609009000NRG23150620220070226
|
16/06/2022
|
CHARANJIT KAUR
|
2609009WL004006
|
CHARANJIT KAUR
|
00176
|
IDIB000N503
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434586555
|
|
CHARANJITKAUR
|
()
|
|
30
|
NABHA
|
PB-09-009-082-001/27
(KALIHANA)
|
2609009000NRG23150620220070629
|
16/06/2022
|
RANI
|
2609009WL004029
|
RANI
|
00176
|
IDIB000N503
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586529
|
|
RANI
|
()
|
|
31
|
NABHA
|
PB-09-009-120-001/149
(PAHARPUR)
|
2609009000NRG23150620220070254
|
16/06/2022
|
JASVEER KAUR
|
2609009WL004006
|
JASVEER KAUR
|
00176
|
IDIB000N503
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586530
|
|
JASVEERKAUR
|
()
|
|
32
|
NABHA
|
PB-09-009-127-001/117
(RAJGARH)
|
2609009000NRG23150620220071111
|
16/06/2022
|
JASVIR SINGH
|
2609009WL004047
|
JASVIR SINGH
|
00176
|
IDIB000N503
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586551
|
|
JASVIRSINGH
|
()
|
|
33
|
NABHA
|
PB-09-009-127-001/117
(RAJGARH)
|
2609009000NRG23150620220071247
|
16/06/2022
|
JASVIR SINGH
|
2609009WL004049
|
JASVIR SINGH
|
00176
|
IDIB000N503
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586550
|
|
JASVIRSINGH
|
()
|
|
34
|
NABHA
|
PB-09-009-148-001/164
(SARIAN DAS COLONY)
|
2609009000NRG23150620220070292
|
16/06/2022
|
BIRO DEVI
|
2609009WL004006
|
BIRO DEVI
|
00176
|
IDIB000N503
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586553
|
|
BIRODEVI
|
()
|
|
35
|
NABHA
|
PB-09-009-148-001/167
(SARIAN DAS COLONY)
|
2609009000NRG23150620220070293
|
16/06/2022
|
Rani
|
2609009WL004006
|
Rani
|
00176
|
IDIB000N503
|
282
|
282
|
Processed
|
22/06/2022
|
|
2434586554
|
|
Rani
|
()
|
|
36
|
NABHA
|
PB-09-009-148-001/199
(SARIAN DAS COLONY)
|
2609009000NRG23150620220070304
|
16/06/2022
|
SHILA
|
2609009WL004006
|
SHILA
|
00176
|
IDIB000N503
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586557
|
|
SHILA
|
()
|
|
37
|
NABHA
|
PB-09-009-148-001/82
(SARIAN DAS COLONY)
|
2609009000NRG23150620220070326
|
16/06/2022
|
SHILA DEVI
|
2609009WL004006
|
SHILA DEVI
|
00176
|
IDIB000N503
|
564
|
564
|
Processed
|
22/06/2022
|
|
2434586552
|
|
SHILADEVI
|
()
|
|
38
|
NABHA
|
PB-09-009-165-001/28
(TUNGA)
|
2609009000NRG23150620220073026
|
16/06/2022
|
PRITPAL KAUR
|
2609009WL004118
|
PRITPAL KAUR
|
00176
|
IDIB000N503
|
846
|
846
|
Processed
|
22/06/2022
|
|
2434586541
|
|
PRITPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
39
|
NABHA
|
PB-09-009-008-001/40
(AKALGARH)
|
2609009000NRG23150620220072631
|
16/06/2022
|
GURMEET KAUR
|
2609009WL004108
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586477
|
|
GURMEETKAUR
|
()
|
|
40
|
NABHA
|
PB-09-009-008-001/41
(AKALGARH)
|
2609009000NRG23150620220072632
|
16/06/2022
|
MALKIT KAUR
|
2609009WL004108
|
MALKIT KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
22/06/2022
|
|
2434586478
|
|
MALKITKAUR
|
()
|
|
41
|
NABHA
|
PB-09-009-082-001/106
(KALIHANA)
|
2609009000NRG23150620220070623
|
16/06/2022
|
VEERPAL KAUR
|
2609009WL004029
|
VEERPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434586475
|
|
VEERPALKAUR
|
()
|
|
42
|
NABHA
|
PB-09-009-082-001/107
(KALIHANA)
|
2609009000NRG23150620220070624
|
16/06/2022
|
KRISHNA
|
2609009WL004029
|
KRISHNA
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434586476
|
|
KRISHNA
|
()
|
|
43
|
NABHA
|
PB-09-009-082-001/61
(KALIHANA)
|
2609009000NRG23150620220070635
|
16/06/2022
|
GURMIT KAUR
|
2609009WL004029
|
GURMIT KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586740
|
|
GURMITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
44
|
NABHA
|
PB-09-009-148-001/132
(SARIAN DAS COLONY)
|
2609009000NRG23150620220070287
|
16/06/2022
|
dano
|
2609009WL004006
|
dano
|
00349
|
PSIB0000092
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586539
|
|
dano
|
()
|
|
45
|
NABHA
|
PB-09-009-170-001/21
(Shree Guru Teg Bahadur Nagar)
|
2609009000NRG23150620220070335
|
16/06/2022
|
ASHA
|
2609009WL004006
|
ASHA
|
00349
|
PSIB0000092
|
564
|
564
|
Processed
|
22/06/2022
|
|
2434586535
|
|
ASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
46
|
NABHA
|
PB-09-009-009-001/208
(ALHORAN)
|
2609009000NRG23150620220071206
|
16/06/2022
|
LAL SINGH
|
2609009WL004049
|
LAL SINGH
|
00349
|
PSIB0000850
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586600
|
|
LALSINGH
|
()
|
|
47
|
NABHA
|
PB-09-009-009-001/208
(ALHORAN)
|
2609009000NRG23150620220071072
|
16/06/2022
|
LAL SINGH
|
2609009WL004047
|
LAL SINGH
|
00349
|
PSIB0000850
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586601
|
|
LALSINGH
|
()
|
|
48
|
NABHA
|
PB-09-009-051-001/118
(DULLADI)
|
2609009000NRG23150620220070123
|
16/06/2022
|
RULDU
|
2609009WL004006
|
RULDU
|
00349
|
PSIB0000850
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586540
|
|
RULDU
|
()
|
|
49
|
NABHA
|
PB-09-009-051-001/179
(DULLADI)
|
2609009000NRG23150620220070127
|
16/06/2022
|
HANSO DEVI
|
2609009WL004006
|
HANSO DEVI
|
00349
|
PSIB0000850
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434586590
|
|
HANSODEVI
|
()
|
|
50
|
NABHA
|
PB-09-009-051-001/267
(DULLADI)
|
2609009000NRG23150620220070132
|
16/06/2022
|
KARAMJIT KAUR
|
2609009WL004006
|
KARAMJIT KAUR
|
00349
|
PSIB0000850
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586548
|
|
KARAMJITKAUR
|
()
|
|
51
|
NABHA
|
PB-09-009-051-001/269
(DULLADI)
|
2609009000NRG23150620220070133
|
16/06/2022
|
PARAMJIT KAUR
|
2609009WL004006
|
PARAMJIT KAUR
|
00349
|
PSIB0000850
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586584
|
|
PARAMJITKAUR
|
()
|
|
52
|
NABHA
|
PB-09-009-051-001/271
(DULLADI)
|
2609009000NRG23150620220070134
|
16/06/2022
|
DARA SINGH
|
2609009WL004006
|
DARA SINGH
|
00349
|
PSIB0000850
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586583
|
|
DARASINGH
|
()
|
|
53
|
NABHA
|
PB-09-009-051-001/377
(DULLADI)
|
2609009000NRG23150620220070149
|
16/06/2022
|
HARVINDER KAUR
|
2609009WL004006
|
HARVINDER KAUR
|
00349
|
PSIB0000850
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586617
|
|
HARVINDERKAUR
|
()
|
|
54
|
NABHA
|
PB-09-009-051-001/51
(DULLADI)
|
2609009000NRG23150620220070150
|
16/06/2022
|
AJAIB SINGH
|
2609009WL004006
|
AJAIB SINGH
|
00349
|
PSIB0000850
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586597
|
|
AJAIBSINGH
|
()
|
|
55
|
NABHA
|
PB-09-009-080-001/336
(KAKRALA)
|
2609009000NRG23150620220070227
|
16/06/2022
|
MANDEEP KAUR
|
2609009WL004006
|
MANDEEP KAUR
|
00349
|
PSIB0000850
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434586613
|
|
MANDEEPKAUR
|
()
|
|
56
|
NABHA
|
PB-09-009-120-001/185
(PAHARPUR)
|
2609009000NRG23150620220070262
|
16/06/2022
|
RULDU RAM
|
2609009WL004006
|
RULDU RAM
|
00349
|
PSIB0000850
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586612
|
|
RULDURAM
|
()
|
|
57
|
NABHA
|
PB-09-009-120-001/90
(PAHARPUR)
|
2609009000NRG23150620220070277
|
16/06/2022
|
Sukhdev Singh
|
2609009WL004006
|
Sukhdev Singh
|
00349
|
PSIB0000850
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586616
|
|
SukhdevSingh
|
()
|
|
58
|
NABHA
|
PB-09-009-127-001/121
(RAJGARH)
|
2609009000NRG23150620220071113
|
16/06/2022
|
JAGWANT KAUR
|
2609009WL004047
|
JAGWANT KAUR
|
00349
|
PSIB0000850
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586588
|
|
JAGWANTKAUR
|
()
|
|
59
|
NABHA
|
PB-09-009-127-001/121
(RAJGARH)
|
2609009000NRG23150620220071249
|
16/06/2022
|
JAGWANT KAUR
|
2609009WL004049
|
JAGWANT KAUR
|
00349
|
PSIB0000850
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586589
|
|
JAGWANTKAUR
|
()
|
|
60
|
NABHA
|
PB-09-009-148-001/113
(SARIAN DAS COLONY)
|
2609009000NRG23150620220070284
|
16/06/2022
|
SUNITA DEVI
|
2609009WL004006
|
SUNITA DEVI
|
00349
|
PSIB0000850
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586566
|
|
SUNITADEVI
|
()
|
|
61
|
NABHA
|
PB-09-009-148-001/141
(SARIAN DAS COLONY)
|
2609009000NRG23150620220070288
|
16/06/2022
|
PASO DEVI
|
2609009WL004006
|
PASO DEVI
|
00349
|
PSIB0000850
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586605
|
|
PASODEVI
|
()
|
|
62
|
NABHA
|
PB-09-009-148-001/160
(SARIAN DAS COLONY)
|
2609009000NRG23150620220070291
|
16/06/2022
|
KASHMIRO DEVI
|
2609009WL004006
|
KASHMIRO DEVI
|
00349
|
PSIB0000850
|
564
|
564
|
Processed
|
22/06/2022
|
|
2434586604
|
|
KASHMIRODEVI
|
()
|
|
63
|
NABHA
|
PB-09-009-148-001/192
(SARIAN DAS COLONY)
|
2609009000NRG23150620220070303
|
16/06/2022
|
SINDRO
|
2609009WL004006
|
SINDRO
|
00349
|
PSIB0000850
|
564
|
564
|
Processed
|
22/06/2022
|
|
2434586603
|
|
SINDRO
|
()
|
|
64
|
NABHA
|
PB-09-009-148-001/54
(SARIAN DAS COLONY)
|
2609009000NRG23150620220070314
|
16/06/2022
|
REKHA
|
2609009WL004006
|
REKHA
|
00349
|
PSIB0000850
|
846
|
846
|
Processed
|
22/06/2022
|
|
2434586544
|
|
REKHA
|
()
|
|
65
|
NABHA
|
PB-09-009-148-001/60
(SARIAN DAS COLONY)
|
2609009000NRG23150620220070317
|
16/06/2022
|
SURINDER KAUR
|
2609009WL004006
|
SURINDER KAUR
|
00349
|
PSIB0000850
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586543
|
|
SURINDERKAUR
|
()
|
|
66
|
NABHA
|
PB-09-009-148-001/63
(SARIAN DAS COLONY)
|
2609009000NRG23150620220070319
|
16/06/2022
|
PAMMI
|
2609009WL004006
|
PAMMI
|
00349
|
PSIB0000850
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586602
|
|
PAMMI
|
()
|
|
67
|
NABHA
|
PB-09-009-148-001/91
(SARIAN DAS COLONY)
|
2609009000NRG23150620220070330
|
16/06/2022
|
VIRSA RAM
|
2609009WL004006
|
VIRSA RAM
|
00349
|
PSIB0000850
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434586542
|
|
VIRSARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
68
|
NABHA
|
PB-09-009-148-001/111
(SARIAN DAS COLONY)
|
2609009000NRG23150620220070282
|
16/06/2022
|
BANSO
|
2609009WL004006
|
BANSO
|
00349
|
PSIB0021090
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434586577
|
|
BANSO
|
()
|
|
69
|
NABHA
|
PB-09-009-148-001/114
(SARIAN DAS COLONY)
|
2609009000NRG23150620220070285
|
16/06/2022
|
VEERA DEVI
|
2609009WL004006
|
VEERA DEVI
|
00349
|
PSIB0021090
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586572
|
|
VEERADEVI
|
()
|
|
70
|
NABHA
|
PB-09-009-148-001/116
(SARIAN DAS COLONY)
|
2609009000NRG23150620220070286
|
16/06/2022
|
DARSHNA DEVI
|
2609009WL004006
|
DARSHNA DEVI
|
00349
|
PSIB0021090
|
564
|
564
|
Processed
|
22/06/2022
|
|
2434586592
|
|
DARSHNADEVI
|
()
|
|
71
|
NABHA
|
PB-09-009-148-001/159
(SARIAN DAS COLONY)
|
2609009000NRG23150620220070290
|
16/06/2022
|
AKVINDER KAUR
|
2609009WL004006
|
AKVINDER KAUR
|
00349
|
PSIB0021090
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434586611
|
|
AKVINDERKAUR
|
()
|
|
72
|
NABHA
|
PB-09-009-148-001/168
(SARIAN DAS COLONY)
|
2609009000NRG23150620220070294
|
16/06/2022
|
BABLI
|
2609009WL004006
|
BABLI
|
00349
|
PSIB0021090
|
846
|
846
|
Processed
|
22/06/2022
|
|
2434586606
|
|
BABLI
|
()
|
|
73
|
NABHA
|
PB-09-009-148-001/172
(SARIAN DAS COLONY)
|
2609009000NRG23150620220070295
|
16/06/2022
|
BHAJAN KAUR
|
2609009WL004006
|
BHAJAN KAUR
|
00349
|
PSIB0021090
|
846
|
846
|
Processed
|
22/06/2022
|
|
2434586608
|
|
BHAJANKAUR
|
()
|
|
74
|
NABHA
|
PB-09-009-148-001/173
(SARIAN DAS COLONY)
|
2609009000NRG23150620220070296
|
16/06/2022
|
DEEPO DEVI
|
2609009WL004006
|
DEEPO DEVI
|
00349
|
PSIB0021090
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586609
|
|
DEEPODEVI
|
()
|
|
75
|
NABHA
|
PB-09-009-148-001/186
(SARIAN DAS COLONY)
|
2609009000NRG23150620220070299
|
16/06/2022
|
PUSPA
|
2609009WL004006
|
PUSPA
|
00349
|
PSIB0021090
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434586614
|
|
PUSPA
|
()
|
|
76
|
NABHA
|
PB-09-009-148-001/191
(SARIAN DAS COLONY)
|
2609009000NRG23150620220070302
|
16/06/2022
|
SEEMA RANI
|
2609009WL004006
|
SEEMA RANI
|
00349
|
PSIB0021090
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586607
|
|
SEEMARANI
|
()
|
|
77
|
NABHA
|
PB-09-009-148-001/40
(SARIAN DAS COLONY)
|
2609009000NRG23150620220070309
|
16/06/2022
|
MANJEET KAUR
|
2609009WL004006
|
MANJEET KAUR
|
00349
|
PSIB0021090
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586564
|
|
MANJEETKAUR
|
()
|
|
78
|
NABHA
|
PB-09-009-148-001/48
(SARIAN DAS COLONY)
|
2609009000NRG23150620220070310
|
16/06/2022
|
BIRO DEVI
|
2609009WL004006
|
BIRO DEVI
|
00349
|
PSIB0021090
|
846
|
846
|
Processed
|
22/06/2022
|
|
2434586595
|
|
BIRODEVI
|
()
|
|
79
|
NABHA
|
PB-09-009-148-001/50
(SARIAN DAS COLONY)
|
2609009000NRG23150620220070312
|
16/06/2022
|
MANJIT KAUR
|
2609009WL004006
|
MANJIT KAUR
|
00349
|
PSIB0021090
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434586573
|
|
MANJITKAUR
|
()
|
|
80
|
NABHA
|
PB-09-009-148-001/53
(SARIAN DAS COLONY)
|
2609009000NRG23150620220070313
|
16/06/2022
|
MIKO RANI
|
2609009WL004006
|
MIKO RANI
|
00349
|
PSIB0021090
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586578
|
|
MIKORANI
|
()
|
|
81
|
NABHA
|
PB-09-009-148-001/58
(SARIAN DAS COLONY)
|
2609009000NRG23150620220070316
|
16/06/2022
|
SWRAN KAUR
|
2609009WL004006
|
SWRAN KAUR
|
00349
|
PSIB0021090
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434586593
|
|
SWRANKAUR
|
()
|
|
82
|
NABHA
|
PB-09-009-148-001/87
(SARIAN DAS COLONY)
|
2609009000NRG23150620220070328
|
16/06/2022
|
SUKHO
|
2609009WL004006
|
SUKHO
|
00349
|
PSIB0021090
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434586591
|
|
SUKHO
|
()
|
|
83
|
NABHA
|
PB-09-009-148-001/91
(SARIAN DAS COLONY)
|
2609009000NRG23150620220070331
|
16/06/2022
|
PILO DEVI
|
2609009WL004006
|
PILO DEVI
|
00349
|
PSIB0021090
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434586610
|
|
PILODEVI
|
()
|
|
84
|
NABHA
|
PB-09-009-148-001/98
(SARIAN DAS COLONY)
|
2609009000NRG23150620220070333
|
16/06/2022
|
SAANO
|
2609009WL004006
|
SAANO
|
00349
|
PSIB0021090
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434586571
|
|
SAANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
85
|
NABHA
|
PB-09-009-008-001/3
(AKALGARH)
|
2609009000NRG23150620220072626
|
16/06/2022
|
DARSHAN SINGH
|
2609009WL004108
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
22/06/2022
|
|
2434586665
|
|
DARSHANSINGH
|
()
|
|
86
|
NABHA
|
PB-09-009-082-001/4
(KALIHANA)
|
2609009000NRG23150620220070633
|
16/06/2022
|
GURDIAL SINGH
|
2609009WL004029
|
GURDIAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586671
|
|
GURDIALSINGH
|
()
|
|
87
|
NABHA
|
PB-09-009-087-001/77
(KANSUHA KHURD)
|
2609009000NRG23150620220071785
|
16/06/2022
|
GURMAIL SINGH
|
2609009WL004064
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586666
|
|
GURMAILSINGH
|
()
|
|
88
|
NABHA
|
PB-09-009-161-001/217
(THUHA PATTI)
|
2609009000NRG23150620220070658
|
16/06/2022
|
PAWANDEEP KAUR
|
2609009WL004029
|
PAWANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586683
|
|
PAWANDEEPKAUR
|
()
|
|
89
|
NABHA
|
PB-09-009-161-001/218
(THUHA PATTI)
|
2609009000NRG23150620220070659
|
16/06/2022
|
JASWINDER KAUR
|
2609009WL004029
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586682
|
|
JASWINDERKAUR
|
()
|
|
90
|
NABHA
|
PB-09-009-162-001/530
(THUHI)
|
2609009000NRG23150620220072978
|
16/06/2022
|
SUKHDEV DASS
|
2609009WL004117
|
SUKHDEV DASS
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586724
|
|
SUKHDEVDASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
91
|
NABHA
|
PB-09-009-037-001/11
(CHOUDHRI MAJRA)
|
2609009000NRG23150620220071081
|
16/06/2022
|
BALJINDER SINGH
|
2609009WL004047
|
BALJINDER SINGH
|
00354
|
PUNB0020410
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586569
|
|
BALJINDERSINGH
|
()
|
|
92
|
NABHA
|
PB-09-009-037-001/11
(CHOUDHRI MAJRA)
|
2609009000NRG23150620220071216
|
16/06/2022
|
BALJINDER SINGH
|
2609009WL004049
|
BALJINDER SINGH
|
00354
|
PUNB0020410
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586568
|
|
BALJINDERSINGH
|
()
|
|
93
|
NABHA
|
PB-09-009-051-001/314
(DULLADI)
|
2609009000NRG23150620220070140
|
16/06/2022
|
KARAMJIT KAUR
|
2609009WL004006
|
KARAMJIT KAUR
|
00354
|
PUNB0020410
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434586598
|
|
KARAMJITKAUR
|
()
|
|
94
|
NABHA
|
PB-09-009-120-001/163
(PAHARPUR)
|
2609009000NRG23150620220070257
|
16/06/2022
|
AVTAR SINGH
|
2609009WL004006
|
AVTAR SINGH
|
00354
|
PUNB0020410
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586559
|
|
AVTARSINGH
|
()
|
|
95
|
NABHA
|
PB-09-009-127-001/120
(RAJGARH)
|
2609009000NRG23150620220071248
|
16/06/2022
|
LAKHVIR SINGH
|
2609009WL004049
|
LAKHVIR SINGH
|
00354
|
PUNB0020410
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586586
|
|
LAKHVIRSINGH
|
()
|
|
96
|
NABHA
|
PB-09-009-127-001/120
(RAJGARH)
|
2609009000NRG23150620220071112
|
16/06/2022
|
LAKHVIR SINGH
|
2609009WL004047
|
LAKHVIR SINGH
|
00354
|
PUNB0020410
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586585
|
|
LAKHVIRSINGH
|
()
|
|
97
|
NABHA
|
PB-09-009-165-001/130
(TUNGA)
|
2609009000NRG23150620220073018
|
16/06/2022
|
KULDEEP KAUR
|
2609009WL004118
|
KULDEEP KAUR
|
00354
|
PUNB0020410
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586599
|
|
KULDEEPKAUR
|
()
|
|
98
|
NABHA
|
PB-09-009-170-001/27
(Shree Guru Teg Bahadur Nagar)
|
2609009000NRG23150620220070337
|
16/06/2022
|
KULJEET KAUR
|
2609009WL004006
|
KULJEET KAUR
|
00354
|
PUNB0020410
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586579
|
|
KULJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
99
|
NABHA
|
PB-09-009-165-001/10-A
(TUNGA)
|
2609009000NRG23150620220073009
|
16/06/2022
|
KULWANT KAUR
|
2609009WL004118
|
KULWANT KAUR
|
00354
|
PUNB0024910
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586596
|
|
KULWANTKAUR
|
()
|
|
100
|
NABHA
|
PB-09-009-165-001/11
(TUNGA)
|
2609009000NRG23150620220073015
|
16/06/2022
|
harpal kaur
|
2609009WL004118
|
harpal kaur
|
00354
|
PUNB0024910
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586565
|
|
harpalkaur
|
()
|
|
101
|
NABHA
|
PB-09-009-165-001/135
(TUNGA)
|
2609009000NRG23150620220073019
|
16/06/2022
|
JASVIR KAUR
|
2609009WL004118
|
JASVIR KAUR
|
00354
|
PUNB0024910
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586618
|
|
JASVIRKAUR
|
()
|
|
102
|
NABHA
|
PB-09-009-165-001/24
(TUNGA)
|
2609009000NRG23150620220073024
|
16/06/2022
|
HARPAL KAUR
|
2609009WL004118
|
HARPAL KAUR
|
00354
|
PUNB0024910
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586570
|
|
HARPALKAUR
|
()
|
|
103
|
NABHA
|
PB-09-009-165-001/35
(TUNGA)
|
2609009000NRG23150620220073032
|
16/06/2022
|
PAL KAUR
|
2609009WL004118
|
PAL KAUR
|
00354
|
PUNB0024910
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586567
|
|
PALKAUR
|
()
|
|
104
|
NABHA
|
PB-09-009-165-001/58
(TUNGA)
|
2609009000NRG23150620220073055
|
16/06/2022
|
SARABJEET KAUR
|
2609009WL004118
|
SARABJEET KAUR
|
00354
|
PUNB0024910
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586561
|
|
SARABJEETKAUR
|
()
|
|
105
|
NABHA
|
PB-09-009-165-001/67
(TUNGA)
|
2609009000NRG23150620220073065
|
16/06/2022
|
RANDHIR KAUR
|
2609009WL004118
|
RANDHIR KAUR
|
00354
|
PUNB0024910
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586562
|
|
RANDHIRKAUR
|
()
|
|
106
|
NABHA
|
PB-09-009-165-001/73
(TUNGA)
|
2609009000NRG23150620220073071
|
16/06/2022
|
LABH SINGH
|
2609009WL004118
|
LABH SINGH
|
00354
|
PUNB0024910
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586587
|
|
LABHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
107
|
NABHA
|
PB-09-009-009-001/169
(ALHORAN)
|
2609009000NRG23150620220071205
|
16/06/2022
|
JARNAIL KAUR
|
2609009WL004049
|
JARNAIL KAUR
|
00354
|
PUNB0035100
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586581
|
|
JARNAILKAUR
|
()
|
|
108
|
NABHA
|
PB-09-009-009-001/169
(ALHORAN)
|
2609009000NRG23150620220071071
|
16/06/2022
|
JARNAIL KAUR
|
2609009WL004047
|
JARNAIL KAUR
|
00354
|
PUNB0035100
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586582
|
|
JARNAILKAUR
|
()
|
|
109
|
NABHA
|
PB-09-009-082-001/112
(KALIHANA)
|
2609009000NRG23150620220070626
|
16/06/2022
|
BALJINDER KAUR
|
2609009WL004029
|
BALJINDER KAUR
|
00354
|
PUNB0035100
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586576
|
|
BALJINDERKAUR
|
()
|
|
110
|
NABHA
|
PB-09-009-120-001/83
(PAHARPUR)
|
2609009000NRG23150620220070275
|
16/06/2022
|
HARBANS KAUR
|
2609009WL004006
|
HARBANS KAUR
|
00354
|
PUNB0035100
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586560
|
|
HARBANSKAUR
|
()
|
|
111
|
NABHA
|
PB-09-009-148-001/185
(SARIAN DAS COLONY)
|
2609009000NRG23150620220070298
|
16/06/2022
|
BIRO DEVI
|
2609009WL004006
|
BIRO DEVI
|
00354
|
PUNB0035100
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434586615
|
|
BIRODEVI
|
()
|
|
112
|
NABHA
|
PB-09-009-148-001/70
(SARIAN DAS COLONY)
|
2609009000NRG23150620220070320
|
16/06/2022
|
MANJIT KAUR
|
2609009WL004006
|
MANJIT KAUR
|
00354
|
PUNB0035100
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586575
|
|
MANJITKAUR
|
()
|
|
113
|
NABHA
|
PB-09-009-148-001/86
(SARIAN DAS COLONY)
|
2609009000NRG23150620220070327
|
16/06/2022
|
BHOLI DEVI
|
2609009WL004006
|
BHOLI DEVI
|
00354
|
PUNB0035100
|
564
|
564
|
Processed
|
22/06/2022
|
|
2434586574
|
|
BHOLIDEVI
|
()
|
|
114
|
NABHA
|
PB-09-009-148-001/90
(SARIAN DAS COLONY)
|
2609009000NRG23150620220070329
|
16/06/2022
|
PILO DEVI
|
2609009WL004006
|
PILO DEVI
|
00354
|
PUNB0035100
|
846
|
846
|
Processed
|
22/06/2022
|
|
2434586594
|
|
PILODEVI
|
()
|
|
115
|
NABHA
|
PB-09-009-170-001/44
(Shree Guru Teg Bahadur Nagar)
|
2609009000NRG23150620220070340
|
16/06/2022
|
JASWINDER KAUR
|
2609009WL004006
|
JASWINDER KAUR
|
00354
|
PUNB0035100
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586580
|
|
JASWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
116
|
NABHA
|
PB-09-009-078-001/56
(JINDALPUR)
|
2609009000NRG23150620220072667
|
16/06/2022
|
AMANPREET KAUR
|
2609009WL004110
|
AMANPREET KAUR
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586642
|
|
AMANPREETKAUR
|
()
|
|
117
|
NABHA
|
PB-09-009-078-001/99
(JINDALPUR)
|
2609009000NRG23150620220072674
|
16/06/2022
|
SAROJ RANI
|
2609009WL004110
|
SAROJ RANI
|
00354
|
PUNB0126110
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586708
|
|
SAROJRANI
|
()
|
|
118
|
NABHA
|
PB-09-009-132-001/131
(RAMGARH(B))
|
2609009000NRG23150620220070581
|
16/06/2022
|
RUPINDER KAUR
|
2609009WL004025
|
RUPINDER KAUR
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586563
|
|
RUPINDERKAUR
|
()
|
|
119
|
NABHA
|
PB-09-009-145-001/222
(SAKRALI)
|
2609009000NRG23150620220070586
|
16/06/2022
|
HARCHARAN SINGH
|
2609009WL004025
|
HARCHARAN SINGH
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586718
|
|
HARCHARANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
120
|
NABHA
|
PB-09-009-161-001/124
(THUHA PATTI)
|
2609009000NRG23150620220070645
|
16/06/2022
|
MANPREET KAUR
|
2609009WL004029
|
MANPREET KAUR
|
00354
|
PUNB0353800
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586649
|
|
MANPREETKAUR
|
()
|
|
121
|
NABHA
|
PB-09-009-161-001/144
(THUHA PATTI)
|
2609009000NRG23150620220070648
|
16/06/2022
|
LAKSHMI
|
2609009WL004029
|
LAKSHMI
|
00354
|
PUNB0353800
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586639
|
|
LAKSHMI
|
()
|
|
122
|
NABHA
|
PB-09-009-161-001/159
(THUHA PATTI)
|
2609009000NRG23150620220070650
|
16/06/2022
|
SATYA KAUR
|
2609009WL004029
|
SATYA KAUR
|
00354
|
PUNB0353800
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586663
|
|
SATYAKAUR
|
()
|
|
123
|
NABHA
|
PB-09-009-161-001/17
(THUHA PATTI)
|
2609009000NRG23150620220070654
|
16/06/2022
|
KULWANT KAUR
|
2609009WL004029
|
KULWANT KAUR
|
00354
|
PUNB0353800
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586717
|
|
KULWANTKAUR
|
()
|
|
124
|
NABHA
|
PB-09-009-161-001/40
(THUHA PATTI)
|
2609009000NRG23150620220070665
|
16/06/2022
|
PARMJIT KAUR
|
2609009WL004029
|
PARMJIT KAUR
|
00354
|
PUNB0353800
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586714
|
|
PARMJITKAUR
|
()
|
|
125
|
NABHA
|
PB-09-009-161-001/41-A
(THUHA PATTI)
|
2609009000NRG23150620220070667
|
16/06/2022
|
SUKHWINDER KAUR
|
2609009WL004029
|
SUKHWINDER KAUR
|
00354
|
PUNB0353800
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586641
|
|
SUKHWINDERKAUR
|
()
|
|
126
|
NABHA
|
PB-09-009-161-001/47
(THUHA PATTI)
|
2609009000NRG23150620220070670
|
16/06/2022
|
PARKASH KAUR
|
2609009WL004029
|
PARKASH KAUR
|
00354
|
PUNB0353800
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586691
|
|
PARKASHKAUR
|
()
|
|
127
|
NABHA
|
PB-09-009-161-001/72
(THUHA PATTI)
|
2609009000NRG23150620220071795
|
16/06/2022
|
NASIB KAUR
|
2609009WL004065
|
NASIB KAUR
|
00354
|
PUNB0353800
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586692
|
|
NASIBKAUR
|
()
|
|
128
|
NABHA
|
PB-09-009-162-001/25
(THUHI)
|
2609009000NRG23150620220072974
|
16/06/2022
|
BALJIT KAUR
|
2609009WL004117
|
BALJIT KAUR
|
00354
|
PUNB0353800
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586690
|
|
BALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
129
|
NABHA
|
PB-09-009-162-001/115
(THUHI)
|
2609009000NRG23150620220072972
|
16/06/2022
|
JARNAIL SINGH
|
2609009WL004117
|
JARNAIL SINGH
|
00354
|
PUNB0601200
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586685
|
|
JARNAILSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
130
|
NABHA
|
PB-09-009-009-001/12
(ALHORAN)
|
2609009000NRG23150620220071069
|
16/06/2022
|
JORA SINGH
|
2609009WL004047
|
JORA SINGH
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586652
|
|
MR JORA SINGH
|
()
|
|
131
|
NABHA
|
PB-09-009-009-001/12
(ALHORAN)
|
2609009000NRG23150620220071203
|
16/06/2022
|
JORA SINGH
|
2609009WL004049
|
JORA SINGH
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586653
|
|
MR JORA SINGH
|
()
|
|
132
|
NABHA
|
PB-09-009-037-001/10
(CHOUDHRI MAJRA)
|
2609009000NRG23150620220071080
|
16/06/2022
|
HARDEEP KAUR
|
2609009WL004047
|
HARDEEP KAUR
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586722
|
|
MRS HARDEEP KAUR
|
()
|
|
133
|
NABHA
|
PB-09-009-037-001/10
(CHOUDHRI MAJRA)
|
2609009000NRG23150620220071215
|
16/06/2022
|
HARDEEP KAUR
|
2609009WL004049
|
HARDEEP KAUR
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586723
|
|
MRS HARDEEP KAUR
|
()
|
|
134
|
NABHA
|
PB-09-009-037-001/44
(CHOUDHRI MAJRA)
|
2609009000NRG23150620220071222
|
16/06/2022
|
JARNAIL KAUR
|
2609009WL004049
|
JARNAIL KAUR
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586627
|
|
JARNAIL KAUR
|
()
|
|
135
|
NABHA
|
PB-09-009-037-001/44
(CHOUDHRI MAJRA)
|
2609009000NRG23150620220071086
|
16/06/2022
|
JARNAIL KAUR
|
2609009WL004047
|
JARNAIL KAUR
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586628
|
|
JARNAIL KAUR
|
()
|
|
136
|
NABHA
|
PB-09-009-037-001/77
(CHOUDHRI MAJRA)
|
2609009000NRG23150620220071094
|
16/06/2022
|
DAVINDERDEEP KAUR
|
2609009WL004047
|
DAVINDERDEEP KAUR
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586631
|
|
MRS DAVINDER DEEP KAUR
|
()
|
|
137
|
NABHA
|
PB-09-009-037-001/77
(CHOUDHRI MAJRA)
|
2609009000NRG23150620220071230
|
16/06/2022
|
DAVINDERDEEP KAUR
|
2609009WL004049
|
DAVINDERDEEP KAUR
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586632
|
|
MRS DAVINDER DEEP KAUR
|
()
|
|
138
|
NABHA
|
PB-09-009-037-001/84
(CHOUDHRI MAJRA)
|
2609009000NRG23150620220071232
|
16/06/2022
|
BALVIR KAUR
|
2609009WL004049
|
BALVIR KAUR
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586629
|
|
MS BALVIR KAUR
|
()
|
|
139
|
NABHA
|
PB-09-009-037-001/84
(CHOUDHRI MAJRA)
|
2609009000NRG23150620220071096
|
16/06/2022
|
BALVIR KAUR
|
2609009WL004047
|
BALVIR KAUR
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586630
|
|
MS BALVIR KAUR
|
()
|
|
140
|
NABHA
|
PB-09-009-046-001/141
(DHINGHI)
|
2609009000NRG23150620220071097
|
16/06/2022
|
SUKHWINDER KAUR
|
2609009WL004047
|
SUKHWINDER KAUR
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586647
|
|
MRS SUKHWINDER KAUR
|
()
|
|
141
|
NABHA
|
PB-09-009-046-001/141
(DHINGHI)
|
2609009000NRG23150620220071233
|
16/06/2022
|
SUKHWINDER KAUR
|
2609009WL004049
|
SUKHWINDER KAUR
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586646
|
|
MRS SUKHWINDER KAUR
|
()
|
|
142
|
NABHA
|
PB-09-009-051-001/170
(DULLADI)
|
2609009000NRG23150620220070124
|
16/06/2022
|
SUKHPAL SINGH
|
2609009WL004006
|
SUKHPAL SINGH
|
00415
|
SBIN0001452
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434586667
|
|
MR SUKHPAL SINGH
|
()
|
|
143
|
NABHA
|
PB-09-009-051-001/185
(DULLADI)
|
2609009000NRG23150620220070128
|
16/06/2022
|
BANT SINGH
|
2609009WL004006
|
BANT SINGH
|
00415
|
SBIN0001452
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434586702
|
|
MR BANT SINGH
|
()
|
|
144
|
NABHA
|
PB-09-009-051-001/301
(DULLADI)
|
2609009000NRG23150620220070138
|
16/06/2022
|
SHAMSHER SINGH
|
2609009WL004006
|
SHAMSHER SINGH
|
00415
|
SBIN0001452
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586709
|
|
MR SHAMSHER SINGH
|
()
|
|
145
|
NABHA
|
PB-09-009-051-001/304
(DULLADI)
|
2609009000NRG23150620220070139
|
16/06/2022
|
PARAMJIT KAUR
|
2609009WL004006
|
PARAMJIT KAUR
|
00415
|
SBIN0001452
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434586734
|
|
MISS KAJAL
|
()
|
|
146
|
NABHA
|
PB-09-009-051-001/328
(DULLADI)
|
2609009000NRG23150620220070142
|
16/06/2022
|
MUKAND SINGH
|
2609009WL004006
|
MUKAND SINGH
|
00415
|
SBIN0001452
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586715
|
|
MR MUKAND SINGH
|
()
|
|
147
|
NABHA
|
PB-09-009-080-001/149
(KAKRALA)
|
2609009000NRG23150620220070159
|
16/06/2022
|
LABH SINGH
|
2609009WL004006
|
LABH SINGH
|
00415
|
SBIN0001452
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434586670
|
|
MR LABH SINGH
|
()
|
|
148
|
NABHA
|
PB-09-009-120-001/120
(PAHARPUR)
|
2609009000NRG23150620220070249
|
16/06/2022
|
JASWANT KAUR
|
2609009WL004006
|
JASWANT KAUR
|
00415
|
SBIN0001452
|
846
|
846
|
Processed
|
22/06/2022
|
|
2434586626
|
|
MRS JASWANT KAUR
|
()
|
|
149
|
NABHA
|
PB-09-009-120-001/159
(PAHARPUR)
|
2609009000NRG23150620220070256
|
16/06/2022
|
HARBANS SINGH
|
2609009WL004006
|
HARBANS SINGH
|
00415
|
SBIN0001452
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586643
|
|
MR HARBHAJAN SINGH
|
()
|
|
150
|
NABHA
|
PB-09-009-120-001/169
(PAHARPUR)
|
2609009000NRG23150620220070258
|
16/06/2022
|
MANDEEP KAUR
|
2609009WL004006
|
MANDEEP KAUR
|
00415
|
SBIN0001452
|
846
|
846
|
Processed
|
22/06/2022
|
|
2434586644
|
|
MRS MANDEEP KAUR
|
()
|
|
151
|
NABHA
|
PB-09-009-120-001/175
(PAHARPUR)
|
2609009000NRG23150620220070259
|
16/06/2022
|
KEWAL SINGH
|
2609009WL004006
|
KEWAL SINGH
|
00415
|
SBIN0001452
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586648
|
|
MR KEWAL SINGH
|
()
|
|
152
|
NABHA
|
PB-09-009-120-001/186
(PAHARPUR)
|
2609009000NRG23150620220070263
|
16/06/2022
|
SONY SINGH
|
2609009WL004006
|
SONY SINGH
|
00415
|
SBIN0001452
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586731
|
|
MR SONY SINGH
|
()
|
|
153
|
NABHA
|
PB-09-009-120-001/48
(PAHARPUR)
|
2609009000NRG23150620220070265
|
16/06/2022
|
HARBANS SINGH
|
2609009WL004006
|
HARBANS SINGH
|
00415
|
SBIN0001452
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586619
|
|
HARBANS SINGH
|
()
|
|
154
|
NABHA
|
PB-09-009-120-001/50
(PAHARPUR)
|
2609009000NRG23150620220070266
|
16/06/2022
|
NACHATAR KAUR
|
2609009WL004006
|
NACHATAR KAUR
|
00415
|
SBIN0001452
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434586625
|
|
MRS NACHHATAR KAUR
|
()
|
|
155
|
NABHA
|
PB-09-009-120-001/54
(PAHARPUR)
|
2609009000NRG23150620220070269
|
16/06/2022
|
JASBANT KAUR
|
2609009WL004006
|
JASBANT KAUR
|
00415
|
SBIN0001452
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586623
|
|
MRS JASWANT KAUR
|
()
|
|
156
|
NABHA
|
PB-09-009-120-001/68
(PAHARPUR)
|
2609009000NRG23150620220070270
|
16/06/2022
|
JASPAL KAUR
|
2609009WL004006
|
JASPAL KAUR
|
00415
|
SBIN0001452
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586621
|
|
MRS JASPAL KAUR
|
()
|
|
157
|
NABHA
|
PB-09-009-120-001/77
(PAHARPUR)
|
2609009000NRG23150620220070271
|
16/06/2022
|
TEJ KAUR
|
2609009WL004006
|
TEJ KAUR
|
00415
|
SBIN0001452
|
564
|
564
|
Processed
|
22/06/2022
|
|
2434586624
|
|
MRS TEJ KAUR
|
()
|
|
158
|
NABHA
|
PB-09-009-120-001/9
(PAHARPUR)
|
2609009000NRG23150620220071240
|
16/06/2022
|
DALBARA SINGH
|
2609009WL004049
|
DALBARA SINGH
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586704
|
|
MR DALBARA SINGH
|
()
|
|
159
|
NABHA
|
PB-09-009-120-001/9
(PAHARPUR)
|
2609009000NRG23150620220071105
|
16/06/2022
|
DALBARA SINGH
|
2609009WL004047
|
DALBARA SINGH
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586705
|
|
MR DALBARA SINGH
|
()
|
|
160
|
NABHA
|
PB-09-009-120-001/92
(PAHARPUR)
|
2609009000NRG23150620220070278
|
16/06/2022
|
MAHINDER SINGH
|
2609009WL004006
|
MAHINDER SINGH
|
00415
|
SBIN0001452
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586620
|
|
MR MAHINDER SINGH
|
()
|
|
161
|
NABHA
|
PB-09-009-120-001/96
(PAHARPUR)
|
2609009000NRG23150620220070279
|
16/06/2022
|
Nanak Singh
|
2609009WL004006
|
Nanak Singh
|
00415
|
SBIN0001452
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586733
|
|
MR NANAK SINGH
|
()
|
|
162
|
NABHA
|
PB-09-009-120-001/99
(PAHARPUR)
|
2609009000NRG23150620220070280
|
16/06/2022
|
JASPAL KAUR
|
2609009WL004006
|
JASPAL KAUR
|
00415
|
SBIN0001452
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586622
|
|
MRS JASPAL KAUR
|
()
|
|
163
|
NABHA
|
PB-09-009-127-001/101
(RAJGARH)
|
2609009000NRG23150620220071107
|
16/06/2022
|
HARPREET SINGH
|
2609009WL004047
|
HARPREET SINGH
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586687
|
|
MR HARPREET SINGH
|
()
|
|
164
|
NABHA
|
PB-09-009-127-001/101
(RAJGARH)
|
2609009000NRG23150620220071242
|
16/06/2022
|
HARPREET SINGH
|
2609009WL004049
|
HARPREET SINGH
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586686
|
|
MR HARPREET SINGH
|
()
|
|
165
|
NABHA
|
PB-09-009-127-001/138
(RAJGARH)
|
2609009000NRG23150620220071250
|
16/06/2022
|
LAKHWINDER KAUR
|
2609009WL004049
|
LAKHWINDER KAUR
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586719
|
|
MRS LAKHWINDER KAUR
|
()
|
|
166
|
NABHA
|
PB-09-009-127-001/138
(RAJGARH)
|
2609009000NRG23150620220071114
|
16/06/2022
|
LAKHWINDER KAUR
|
2609009WL004047
|
LAKHWINDER KAUR
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586720
|
|
MRS LAKHWINDER KAUR
|
()
|
|
167
|
NABHA
|
PB-09-009-127-001/77
(RAJGARH)
|
2609009000NRG23150620220071126
|
16/06/2022
|
LAKHWINDER SINGH
|
2609009WL004047
|
LAKHWINDER SINGH
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586672
|
|
MR LAKHWINDER SINGH
|
()
|
|
168
|
NABHA
|
PB-09-009-127-001/77
(RAJGARH)
|
2609009000NRG23150620220071263
|
16/06/2022
|
LAKHWINDER SINGH
|
2609009WL004049
|
LAKHWINDER SINGH
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586673
|
|
MR LAKHWINDER SINGH
|
()
|
|
169
|
NABHA
|
PB-09-009-144-001/41
(SAKOHA)
|
2609009000NRG23150620220072988
|
16/06/2022
|
JANG SINGH
|
2609009WL004118
|
JANG SINGH
|
00415
|
SBIN0001452
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586650
|
|
MR JANG SINGH
|
()
|
|
170
|
NABHA
|
PB-09-009-146-001/27
(SALUWAL)
|
2609009000NRG23150620220071271
|
16/06/2022
|
SEELA DEVI
|
2609009WL004049
|
SEELA DEVI
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586676
|
|
MRS SHEELA DEVI
|
()
|
|
171
|
NABHA
|
PB-09-009-146-001/9
(SALUWAL)
|
2609009000NRG23150620220071277
|
16/06/2022
|
BERJESH
|
2609009WL004049
|
BERJESH
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586675
|
|
MR BRIJESH
|
()
|
|
172
|
NABHA
|
PB-09-009-148-001/106
(SARIAN DAS COLONY)
|
2609009000NRG23150620220070281
|
16/06/2022
|
PARAMJIT KAUR
|
2609009WL004006
|
PARAMJIT KAUR
|
00415
|
SBIN0001452
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586710
|
|
MRS PARAMJIT KAUR
|
()
|
|
173
|
NABHA
|
PB-09-009-170-001/46
(Shree Guru Teg Bahadur Nagar)
|
2609009000NRG23150620220070341
|
16/06/2022
|
KULDEEP KAUR
|
2609009WL004006
|
KULDEEP KAUR
|
00415
|
SBIN0001452
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586725
|
|
MS KULDEEP KAUR
|
()
|
|
174
|
NABHA
|
PB-09-009-170-001/47
(Shree Guru Teg Bahadur Nagar)
|
2609009000NRG23150620220070342
|
16/06/2022
|
KARAMJIT KAUR
|
2609009WL004006
|
KARAMJIT KAUR
|
00415
|
SBIN0001452
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586700
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66270
|
66270
|
|
|
|
|
|
|
|
|
175
|
NABHA
|
PB-09-009-118-001/174
(NARMANA)
|
2609009000NRG23150620220071102
|
16/06/2022
|
SANDEEP KAUR
|
2609009WL004047
|
SANDEEP KAUR
|
00415
|
SBIN0007190
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586713
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
176
|
NABHA
|
PB-09-009-009-001/79
(ALHORAN)
|
2609009000NRG23150620220071077
|
16/06/2022
|
JAGJIT KAUR
|
2609009WL004047
|
JAGJIT KAUR
|
00415
|
SBIN0050013
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586668
|
|
MS JAGJEET KAUR
|
()
|
|
177
|
NABHA
|
PB-09-009-009-001/79
(ALHORAN)
|
2609009000NRG23150620220071212
|
16/06/2022
|
JAGJIT KAUR
|
2609009WL004049
|
JAGJIT KAUR
|
00415
|
SBIN0050013
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586669
|
|
MS JAGJEET KAUR
|
()
|
|
178
|
NABHA
|
PB-09-009-051-001/35
(DULLADI)
|
2609009000NRG23150620220070144
|
16/06/2022
|
KULWINDER SINGH
|
2609009WL004006
|
KULWINDER SINGH
|
00415
|
SBIN0050013
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434586701
|
|
MR KULWINDER SINGH
|
()
|
|
179
|
NABHA
|
PB-09-009-127-001/107
(RAJGARH)
|
2609009000NRG23150620220071244
|
16/06/2022
|
HARMINDER SINGH
|
2609009WL004049
|
HARMINDER SINGH
|
00415
|
SBIN0050013
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586688
|
|
MR HARMINDER SINGH
|
()
|
|
180
|
NABHA
|
PB-09-009-127-001/107
(RAJGARH)
|
2609009000NRG23150620220071109
|
16/06/2022
|
HARMINDER SINGH
|
2609009WL004047
|
HARMINDER SINGH
|
00415
|
SBIN0050013
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586689
|
|
MR HARMINDER SINGH
|
()
|
|
181
|
NABHA
|
PB-09-009-146-001/157
(SALUWAL)
|
2609009000NRG23150620220071132
|
16/06/2022
|
GIAN MATI
|
2609009WL004047
|
GIAN MATI
|
00415
|
SBIN0050013
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586678
|
|
MRS GIAN MATI
|
()
|
|
182
|
NABHA
|
PB-09-009-146-001/157
(SALUWAL)
|
2609009000NRG23150620220071269
|
16/06/2022
|
GIAN MATI
|
2609009WL004049
|
GIAN MATI
|
00415
|
SBIN0050013
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586679
|
|
MRS GIAN MATI
|
()
|
|
183
|
NABHA
|
PB-09-009-146-001/28
(SALUWAL)
|
2609009000NRG23150620220071272
|
16/06/2022
|
kamla
|
2609009WL004049
|
kamla
|
00415
|
SBIN0050013
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586697
|
|
MRS KAMLA
|
()
|
|
184
|
NABHA
|
PB-09-009-146-001/28
(SALUWAL)
|
2609009000NRG23150620220071133
|
16/06/2022
|
kamla
|
2609009WL004047
|
kamla
|
00415
|
SBIN0050013
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586698
|
|
MRS KAMLA
|
()
|
|
185
|
NABHA
|
PB-09-009-148-001/77
(SARIAN DAS COLONY)
|
2609009000NRG23150620220070323
|
16/06/2022
|
JARNAIL SINGH
|
2609009WL004006
|
JARNAIL SINGH
|
00415
|
SBIN0050013
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586664
|
|
MR JARNAIL SINGH
|
()
|
|
186
|
NABHA
|
PB-09-009-148-001/78
(SARIAN DAS COLONY)
|
2609009000NRG23150620220070324
|
16/06/2022
|
SUMAN
|
2609009WL004006
|
SUMAN
|
00415
|
SBIN0050013
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586699
|
|
MRS SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
187
|
NABHA
|
PB-09-009-008-001/45
(AKALGARH)
|
2609009000NRG23150620220072633
|
16/06/2022
|
LOVEPREET SINGH
|
2609009WL004108
|
LOVEPREET SINGH
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434586706
|
|
MR LOVEPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
188
|
NABHA
|
PB-09-009-008-001/54
(AKALGARH)
|
2609009000NRG23150620220072635
|
16/06/2022
|
NARDEEP KAUR
|
2609009WL004108
|
NARDEEP KAUR
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586735
|
|
MRS NARDEEP KAUR
|
()
|
|
189
|
NABHA
|
PB-09-009-078-001/31
(JINDALPUR)
|
2609009000NRG23150620220072662
|
16/06/2022
|
DIWAN SINGH
|
2609009WL004110
|
DIWAN SINGH
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586707
|
|
MR DIWAN SINGH
|
()
|
|
190
|
NABHA
|
PB-09-009-078-001/71
(JINDALPUR)
|
2609009000NRG23150620220072672
|
16/06/2022
|
SURINDER SINGH
|
2609009WL004110
|
SURINDER SINGH
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586681
|
|
MR SURINDER SINGH
|
()
|
|
191
|
NABHA
|
PB-09-009-091-001/15
(KHIZARPUR)
|
2609009000NRG23150620220070579
|
16/06/2022
|
AJAYDEEP SINGH
|
2609009WL004025
|
AJAYDEEP SINGH
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586674
|
|
MR AJAYDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
192
|
NABHA
|
PB-09-009-080-001/155
(KAKRALA)
|
2609009000NRG23150620220070163
|
16/06/2022
|
DALBARA SINGH
|
2609009WL004006
|
DALBARA SINGH
|
00415
|
SBIN0050147
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434586695
|
|
MR DALBARA SINGH
|
()
|
|
193
|
NABHA
|
PB-09-009-080-001/235
(KAKRALA)
|
2609009000NRG23150620220070194
|
16/06/2022
|
PARDEEP KAUR
|
2609009WL004006
|
PARDEEP KAUR
|
00415
|
SBIN0050147
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434586640
|
|
MRS PARDEEP KAUR WO BALDEV SINGH
|
()
|
|
194
|
NABHA
|
PB-09-009-080-001/245
(KAKRALA)
|
2609009000NRG23150620220070196
|
16/06/2022
|
BINDER KAUR
|
2609009WL004006
|
BINDER KAUR
|
00415
|
SBIN0050147
|
846
|
846
|
Processed
|
22/06/2022
|
|
2434586680
|
|
MRS BINDER KAUR
|
()
|
|
195
|
NABHA
|
PB-09-009-080-001/250
(KAKRALA)
|
2609009000NRG23150620220070198
|
16/06/2022
|
BINDER KAUR
|
2609009WL004006
|
BINDER KAUR
|
00415
|
SBIN0050147
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434586657
|
|
MRS BINDER KAUR
|
()
|
|
196
|
NABHA
|
PB-09-009-080-001/252
(KAKRALA)
|
2609009000NRG23150620220070199
|
16/06/2022
|
AMANDEEP KAUR
|
2609009WL004006
|
AMANDEEP KAUR
|
00415
|
SBIN0050147
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434586661
|
|
MRS AMANDEEP KAUR WO KULWINDER SINGH
|
()
|
|
197
|
NABHA
|
PB-09-009-080-001/252
(KAKRALA)
|
2609009000NRG23150620220070200
|
16/06/2022
|
JEET KAUR
|
2609009WL004006
|
JEET KAUR
|
00415
|
SBIN0050147
|
846
|
846
|
Processed
|
22/06/2022
|
|
2434586732
|
|
MRS JEET KAUR WO CHAJJU SINGH
|
()
|
|
198
|
NABHA
|
PB-09-009-080-001/254
(KAKRALA)
|
2609009000NRG23150620220070201
|
16/06/2022
|
AMANDEEP KAUR
|
2609009WL004006
|
AMANDEEP KAUR
|
00415
|
SBIN0050147
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434586659
|
|
MRS AMANDEEP KAUR WO SINDERPAL SINGH
|
()
|
|
199
|
NABHA
|
PB-09-009-080-001/255
(KAKRALA)
|
2609009000NRG23150620220070202
|
16/06/2022
|
JASPREET KAUR
|
2609009WL004006
|
JASPREET KAUR
|
00415
|
SBIN0050147
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434586660
|
|
MRS JASPREET KAUR
|
()
|
|
200
|
NABHA
|
PB-09-009-080-001/256
(KAKRALA)
|
2609009000NRG23150620220070203
|
16/06/2022
|
PRITPAL KAUR
|
2609009WL004006
|
PRITPAL KAUR
|
00415
|
SBIN0050147
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434586658
|
|
MRS PRITPAL KAUR WO HARMESH SINGH
|
()
|
|
201
|
NABHA
|
PB-09-009-080-001/26
(KAKRALA)
|
2609009000NRG23150620220070204
|
16/06/2022
|
LAL KAUR
|
2609009WL004006
|
LAL KAUR
|
00415
|
SBIN0050147
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434586633
|
|
MRS LALO KAUR
|
()
|
|
202
|
NABHA
|
PB-09-009-080-001/261
(KAKRALA)
|
2609009000NRG23150620220070205
|
16/06/2022
|
HARBANS KAUR
|
2609009WL004006
|
HARBANS KAUR
|
00415
|
SBIN0050147
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434586656
|
|
MRS HARBANS KAUR
|
()
|
|
203
|
NABHA
|
PB-09-009-080-001/265
(KAKRALA)
|
2609009000NRG23150620220070206
|
16/06/2022
|
GURPREET KAUR
|
2609009WL004006
|
GURPREET KAUR
|
00415
|
SBIN0050147
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434586654
|
|
MRS GURPREET KAUR
|
()
|
|
204
|
NABHA
|
PB-09-009-080-001/266
(KAKRALA)
|
2609009000NRG23150620220070207
|
16/06/2022
|
SANDEEP KAUR
|
2609009WL004006
|
SANDEEP KAUR
|
00415
|
SBIN0050147
|
846
|
846
|
Processed
|
22/06/2022
|
|
2434586655
|
|
MRS SANDEEP KAUR
|
()
|
|
205
|
NABHA
|
PB-09-009-080-001/282
(KAKRALA)
|
2609009000NRG23150620220070208
|
16/06/2022
|
PAVANDEEP KAUR
|
2609009WL004006
|
PAVANDEEP KAUR
|
00415
|
SBIN0050147
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434586694
|
|
MRS PAVANDEEP KAUR
|
()
|
|
206
|
NABHA
|
PB-09-009-080-001/283
(KAKRALA)
|
2609009000NRG23150620220070209
|
16/06/2022
|
RANJIT KAUR
|
2609009WL004006
|
RANJIT KAUR
|
00415
|
SBIN0050147
|
846
|
846
|
Processed
|
22/06/2022
|
|
2434586684
|
|
MS RANJIT KAUR
|
()
|
|
207
|
NABHA
|
PB-09-009-080-001/286
(KAKRALA)
|
2609009000NRG23150620220070211
|
16/06/2022
|
jaswinder kaur
|
2609009WL004006
|
jaswinder kaur
|
00415
|
SBIN0050147
|
846
|
846
|
Processed
|
22/06/2022
|
|
2434586696
|
|
MRS JASWINDER KAUR
|
()
|
|
208
|
NABHA
|
PB-09-009-080-001/288
(KAKRALA)
|
2609009000NRG23150620220070212
|
16/06/2022
|
SONIA KAUR
|
2609009WL004006
|
SONIA KAUR
|
00415
|
SBIN0050147
|
846
|
846
|
Processed
|
22/06/2022
|
|
2434586703
|
|
MISS SONIA KAUR
|
()
|
|
209
|
NABHA
|
PB-09-009-080-001/289
(KAKRALA)
|
2609009000NRG23150620220070213
|
16/06/2022
|
MANPREET KAUR
|
2609009WL004006
|
MANPREET KAUR
|
00415
|
SBIN0050147
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434586497
|
|
MRS MANPREET KAUR
|
()
|
|
210
|
NABHA
|
PB-09-009-080-001/294
(KAKRALA)
|
2609009000NRG23150620220070215
|
16/06/2022
|
GAGANDIP KAUR
|
2609009WL004006
|
GAGANDIP KAUR
|
00415
|
SBIN0050147
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434586712
|
|
MRS GAGANDIP KAUR
|
()
|
|
211
|
NABHA
|
PB-09-009-080-001/296
(KAKRALA)
|
2609009000NRG23150620220070216
|
16/06/2022
|
JARNAIL KAUR
|
2609009WL004006
|
JARNAIL KAUR
|
00415
|
SBIN0050147
|
846
|
846
|
Processed
|
22/06/2022
|
|
2434586711
|
|
MRS JARNAIL KAUR
|
()
|
|
212
|
NABHA
|
PB-09-009-080-001/301
(KAKRALA)
|
2609009000NRG23150620220070218
|
16/06/2022
|
CHHINDER KAUR
|
2609009WL004006
|
CHHINDER KAUR
|
00415
|
SBIN0050147
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434586737
|
|
MRS CHHINDER KAUR
|
()
|
|
213
|
NABHA
|
PB-09-009-080-001/302
(KAKRALA)
|
2609009000NRG23150620220070219
|
16/06/2022
|
RAJPAL KAUR
|
2609009WL004006
|
RAJPAL KAUR
|
00415
|
SBIN0050147
|
846
|
846
|
Processed
|
22/06/2022
|
|
2434586728
|
|
MRS RAJPAL KAUR
|
()
|
|
214
|
NABHA
|
PB-09-009-080-001/303
(KAKRALA)
|
2609009000NRG23150620220070220
|
16/06/2022
|
HARPREET KAUR
|
2609009WL004006
|
HARPREET KAUR
|
00415
|
SBIN0050147
|
846
|
846
|
Processed
|
22/06/2022
|
|
2434586738
|
|
MRS HARPREET KAUR
|
()
|
|
215
|
NABHA
|
PB-09-009-080-001/31
(KAKRALA)
|
2609009000NRG23150620220070221
|
16/06/2022
|
BALJIT KAUR
|
2609009WL004006
|
BALJIT KAUR
|
00415
|
SBIN0050147
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434586736
|
|
MR BALVIR SINGH
|
()
|
|
216
|
NABHA
|
PB-09-009-080-001/313
(KAKRALA)
|
2609009000NRG23150620220070223
|
16/06/2022
|
AMANDEEP KAUR
|
2609009WL004006
|
AMANDEEP KAUR
|
00415
|
SBIN0050147
|
846
|
846
|
Processed
|
22/06/2022
|
|
2434586726
|
|
MRS AMANDEEP KAUR
|
()
|
|
217
|
NABHA
|
PB-09-009-080-001/314
(KAKRALA)
|
2609009000NRG23150620220070224
|
16/06/2022
|
SARABJEET KAUR
|
2609009WL004006
|
SARABJEET KAUR
|
00415
|
SBIN0050147
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434586729
|
|
MRS SARABJEET KAUR
|
()
|
|
218
|
NABHA
|
PB-09-009-080-001/315
(KAKRALA)
|
2609009000NRG23150620220070225
|
16/06/2022
|
KARAMJEET KAUR
|
2609009WL004006
|
KARAMJEET KAUR
|
00415
|
SBIN0050147
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434586730
|
|
MRS KARAMJIT KAUR
|
()
|
|
219
|
NABHA
|
PB-09-009-080-001/4
(KAKRALA)
|
2609009000NRG23150620220070229
|
16/06/2022
|
PAMMI
|
2609009WL004006
|
PAMMI
|
00415
|
SBIN0050147
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434586662
|
|
MRS PAMMI
|
()
|
|
220
|
NABHA
|
PB-09-009-080-001/40
(KAKRALA)
|
2609009000NRG23150620220070230
|
16/06/2022
|
VEENA
|
2609009WL004006
|
VEENA
|
00415
|
SBIN0050147
|
846
|
846
|
Processed
|
22/06/2022
|
|
2434586693
|
|
MRS BINA
|
()
|
|
221
|
NABHA
|
PB-09-009-080-001/51
(KAKRALA)
|
2609009000NRG23150620220070232
|
16/06/2022
|
RAM MURTI
|
2609009WL004006
|
RAM MURTI
|
00415
|
SBIN0050147
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434586677
|
|
MRS RAM MURTI
|
()
|
|
222
|
NABHA
|
PB-09-009-080-001/92
(KAKRALA)
|
2609009000NRG23150620220070242
|
16/06/2022
|
PIARO KAUR
|
2609009WL004006
|
PIARO KAUR
|
00415
|
SBIN0050147
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434586721
|
|
MRS PIARO KAUR
|
()
|
|
223
|
NABHA
|
PB-09-009-080-001/93
(KAKRALA)
|
2609009000NRG23150620220070243
|
16/06/2022
|
MANPREET KAUR
|
2609009WL004006
|
MANPREET KAUR
|
00415
|
SBIN0050147
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434586651
|
|
MRS MANPREET KAUR
|
()
|
|
224
|
NABHA
|
PB-09-009-165-001/101
(TUNGA)
|
2609009000NRG23150620220073010
|
16/06/2022
|
KARAMJIT KAUR
|
2609009WL004118
|
KARAMJIT KAUR
|
00415
|
SBIN0050147
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586637
|
|
MRS KARAMJIT KAUR
|
()
|
|
225
|
NABHA
|
PB-09-009-165-001/104
(TUNGA)
|
2609009000NRG23150620220073012
|
16/06/2022
|
SONI KAUR
|
2609009WL004118
|
SONI KAUR
|
00415
|
SBIN0050147
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586716
|
|
MRS SONI KAUR WO BHIM SINGH
|
()
|
|
226
|
NABHA
|
PB-09-009-165-001/26
(TUNGA)
|
2609009000NRG23150620220073025
|
16/06/2022
|
GURMIT KAUR
|
2609009WL004118
|
GURMIT KAUR
|
00415
|
SBIN0050147
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586634
|
|
MRS GURMEET KAUR
|
()
|
|
227
|
NABHA
|
PB-09-009-165-001/37
(TUNGA)
|
2609009000NRG23150620220073033
|
16/06/2022
|
KULDIP KAUR
|
2609009WL004118
|
KULDIP KAUR
|
00415
|
SBIN0050147
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586635
|
|
MRS KULDEEP KAUR
|
()
|
|
228
|
NABHA
|
PB-09-009-165-001/47
(TUNGA)
|
2609009000NRG23150620220073041
|
16/06/2022
|
DILVAR KHAN
|
2609009WL004118
|
DILVAR KHAN
|
00415
|
SBIN0050147
|
846
|
846
|
Processed
|
22/06/2022
|
|
2434586638
|
|
MR DILVAR KHAN
|
()
|
|
229
|
NABHA
|
PB-09-009-165-001/52
(TUNGA)
|
2609009000NRG23150620220073047
|
16/06/2022
|
BALVIR SINGH
|
2609009WL004118
|
BALVIR SINGH
|
00415
|
SBIN0050147
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586645
|
|
MR BALVEER SINGH
|
()
|
|
230
|
NABHA
|
PB-09-009-165-001/64
(TUNGA)
|
2609009000NRG23150620220073061
|
16/06/2022
|
PARMJEET KAUR
|
2609009WL004118
|
PARMJEET KAUR
|
00415
|
SBIN0050147
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586727
|
|
MR PARAMJIT SINGH
|
()
|
|
231
|
NABHA
|
PB-09-009-165-001/82
(TUNGA)
|
2609009000NRG23150620220073077
|
16/06/2022
|
NIYAMAT SINGH
|
2609009WL004118
|
NIYAMAT SINGH
|
00415
|
SBIN0050147
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586636
|
|
MR NIAMAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44838
|
44838
|
|
|
|
|
|
|
|
|
232
|
NABHA
|
PB-09-009-051-001/377
(DULLADI)
|
2609009000NRG23150620220070148
|
16/06/2022
|
RAJESH KUMAR
|
2609009WL004006
|
RAJESH KUMAR
|
00415
|
SBIN0050239
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586504
|
|
MR RAJESH KUMAR
|
()
|
|
233
|
NABHA
|
PB-09-009-146-001/58
(SALUWAL)
|
2609009000NRG23150620220071276
|
16/06/2022
|
SOMA DEVI
|
2609009WL004049
|
SOMA DEVI
|
00415
|
SBIN0050239
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586494
|
|
MRS SOMA DEVI
|
()
|
|
234
|
NABHA
|
PB-09-009-146-001/58
(SALUWAL)
|
2609009000NRG23150620220071135
|
16/06/2022
|
SOMA DEVI
|
2609009WL004047
|
SOMA DEVI
|
00415
|
SBIN0050239
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586493
|
|
MRS SOMA DEVI
|
()
|
|
235
|
NABHA
|
PB-09-009-148-001/112
(SARIAN DAS COLONY)
|
2609009000NRG23150620220070283
|
16/06/2022
|
SHANO
|
2609009WL004006
|
SHANO
|
00415
|
SBIN0050239
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586499
|
|
MRS SHANO
|
()
|
|
236
|
NABHA
|
PB-09-009-148-001/62
(SARIAN DAS COLONY)
|
2609009000NRG23150620220070318
|
16/06/2022
|
SOMA
|
2609009WL004006
|
SOMA
|
00415
|
SBIN0050239
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586488
|
|
MS SOMA
|
()
|
|
237
|
NABHA
|
PB-09-009-148-001/81
(SARIAN DAS COLONY)
|
2609009000NRG23150620220070325
|
16/06/2022
|
PASHO RANI
|
2609009WL004006
|
PASHO RANI
|
00415
|
SBIN0050239
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434586489
|
|
MRS PASHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
238
|
NABHA
|
PB-09-009-051-001/104
(DULLADI)
|
2609009000NRG23150620220070121
|
16/06/2022
|
RANJEET KAUR
|
2609009WL004006
|
RANJEET KAUR
|
00415
|
SBIN0050365
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586473
|
|
MRS RANJEET KAUR WO KRISHNA SINGH
|
()
|
|
239
|
NABHA
|
PB-09-009-051-001/105
(DULLADI)
|
2609009000NRG23150620220070122
|
16/06/2022
|
MANJIT KAUR
|
2609009WL004006
|
MANJIT KAUR
|
00415
|
SBIN0050365
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434586479
|
|
MRS MANJIT KAUR WO HARJANT SINGH
|
()
|
|
240
|
NABHA
|
PB-09-009-051-001/20
(DULLADI)
|
2609009000NRG23150620220070129
|
16/06/2022
|
BABU RAM
|
2609009WL004006
|
BABU RAM
|
00415
|
SBIN0050365
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586492
|
|
MR BABU RAM SORONKI RAM
|
()
|
|
241
|
NABHA
|
PB-09-009-051-001/260
(DULLADI)
|
2609009000NRG23150620220070131
|
16/06/2022
|
JOGINDER SINGH
|
2609009WL004006
|
JOGINDER SINGH
|
00415
|
SBIN0050365
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586503
|
|
MR JOGINDER SINGH
|
()
|
|
242
|
NABHA
|
PB-09-009-051-001/376
(DULLADI)
|
2609009000NRG23150620220070147
|
16/06/2022
|
MAHINDER KAUR
|
2609009WL004006
|
MAHINDER KAUR
|
00415
|
SBIN0050365
|
846
|
846
|
Processed
|
22/06/2022
|
|
2434586512
|
|
MRS MAHINDER KAUR
|
()
|
|
243
|
NABHA
|
PB-09-009-148-001/182
(SARIAN DAS COLONY)
|
2609009000NRG23150620220070297
|
16/06/2022
|
SAWRANJIT KAUR
|
2609009WL004006
|
SAWRANJIT KAUR
|
00415
|
SBIN0050365
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586508
|
|
MRS SWARANJIT KAUR
|
()
|
|
244
|
NABHA
|
PB-09-009-148-001/188
(SARIAN DAS COLONY)
|
2609009000NRG23150620220070300
|
16/06/2022
|
BIMLA RANI
|
2609009WL004006
|
BIMLA RANI
|
00415
|
SBIN0050365
|
846
|
846
|
Processed
|
22/06/2022
|
|
2434586506
|
|
MRS BIMLA RANI
|
()
|
|
245
|
NABHA
|
PB-09-009-148-001/189
(SARIAN DAS COLONY)
|
2609009000NRG23150620220070301
|
16/06/2022
|
REKHA RANI
|
2609009WL004006
|
REKHA RANI
|
00415
|
SBIN0050365
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586507
|
|
MRS REKHA RANI
|
()
|
|
246
|
NABHA
|
PB-09-009-148-001/57
(SARIAN DAS COLONY)
|
2609009000NRG23150620220070315
|
16/06/2022
|
PARAMJIT KAUR
|
2609009WL004006
|
PARAMJIT KAUR
|
00415
|
SBIN0050365
|
846
|
846
|
Processed
|
22/06/2022
|
|
2434586471
|
|
MRS PARAMJIT KAUR WOMILKHA RAM
|
()
|
|
247
|
NABHA
|
PB-09-009-148-001/72
(SARIAN DAS COLONY)
|
2609009000NRG23150620220070322
|
16/06/2022
|
BIRO
|
2609009WL004006
|
BIRO
|
00415
|
SBIN0050365
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586472
|
|
MRS BIRO
|
()
|
|
248
|
NABHA
|
PB-09-009-170-001/4
(Shree Guru Teg Bahadur Nagar)
|
2609009000NRG23150620220070338
|
16/06/2022
|
AMANDEEP KAUR
|
2609009WL004006
|
AMANDEEP KAUR
|
00415
|
SBIN0050365
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586498
|
|
MRS AMANDEEP KAUR WO BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
249
|
NABHA
|
PB-09-009-170-001/24
(Shree Guru Teg Bahadur Nagar)
|
2609009000NRG23150620220070336
|
16/06/2022
|
KULWANT KAUR
|
2609009WL004006
|
KULWANT KAUR
|
00415
|
SBIN0050990
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586481
|
|
MRS KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
250
|
NABHA
|
PB-09-009-084-001/63
(KALSANA)
|
2609009000NRG23150620220072393
|
16/06/2022
|
RAJINDER SINGH
|
2609009WL004095
|
RAJINDER SINGH
|
00415
|
SBIN0051299
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434586485
|
|
MR RAJINDER SINGH
|
()
|
|
251
|
NABHA
|
PB-09-009-084-001/72
(KALSANA)
|
2609009000NRG23150620220072395
|
16/06/2022
|
SANDEEP KHAN
|
2609009WL004095
|
SANDEEP KHAN
|
00415
|
SBIN0051299
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586505
|
|
MR SANDEEP KHAN
|
()
|
|
252
|
NABHA
|
PB-09-009-154-001/73
(SHRI NAGER)
|
2609009000NRG23150620220070593
|
16/06/2022
|
KARAMJIT SINGH
|
2609009WL004025
|
KARAMJIT SINGH
|
00415
|
SBIN0051299
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586491
|
|
MR KARAMJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
253
|
NABHA
|
PB-09-009-127-001/112
(RAJGARH)
|
2609009000NRG23150620220071245
|
16/06/2022
|
SARABJIT KAUR
|
2609009WL004049
|
SARABJIT KAUR
|
00462
|
UCBA0002855
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586484
|
|
SARBJIT KAUR WO SATGUR SINGH
|
()
|
|
254
|
NABHA
|
PB-09-009-127-001/112
(RAJGARH)
|
2609009000NRG23150620220071110
|
16/06/2022
|
SARABJIT KAUR
|
2609009WL004047
|
SARABJIT KAUR
|
00462
|
UCBA0002855
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586483
|
|
SARBJIT KAUR WO SATGUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
255
|
NABHA
|
PB-09-009-002-001/164
(ACHAL)
|
2609009000NRG23150620220070119
|
16/06/2022
|
BALBIR SINGH
|
2609009WL004006
|
BALBIR SINGH
|
00468
|
UBIN0562955
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586500
|
|
BALBIRSINGH
|
()
|
|
256
|
NABHA
|
PB-09-009-051-001/278
(DULLADI)
|
2609009000NRG23150620220070136
|
16/06/2022
|
NEETO
|
2609009WL004006
|
NEETO
|
00468
|
UBIN0562955
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586496
|
|
NEETO
|
()
|
|
257
|
NABHA
|
PB-09-009-051-001/320
(DULLADI)
|
2609009000NRG23150620220070141
|
16/06/2022
|
BHAJNO
|
2609009WL004006
|
BHAJNO
|
00468
|
UBIN0562955
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586502
|
|
BHAJNO
|
()
|
|
258
|
NABHA
|
PB-09-009-051-001/361
(DULLADI)
|
2609009000NRG23150620220070145
|
16/06/2022
|
JINDER KAUR
|
2609009WL004006
|
JINDER KAUR
|
00468
|
UBIN0562955
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586513
|
|
JINDERKAUR
|
()
|
|
259
|
NABHA
|
PB-09-009-080-001/311
(KAKRALA)
|
2609009000NRG23150620220070222
|
16/06/2022
|
MANMEET KAUR
|
2609009WL004006
|
MANMEET KAUR
|
00468
|
UBIN0562955
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434586511
|
|
MANMEETKAUR
|
()
|
|
260
|
NABHA
|
PB-09-009-127-001/20
(RAJGARH)
|
2609009000NRG23150620220071115
|
16/06/2022
|
SAVA SINGH
|
2609009WL004047
|
SAVA SINGH
|
00468
|
UBIN0562955
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586487
|
|
SAVASINGH
|
()
|
|
261
|
NABHA
|
PB-09-009-127-001/20
(RAJGARH)
|
2609009000NRG23150620220071252
|
16/06/2022
|
SAVA SINGH
|
2609009WL004049
|
SAVA SINGH
|
00468
|
UBIN0562955
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586486
|
|
SAVASINGH
|
()
|
|
262
|
NABHA
|
PB-09-009-148-001/38
(SARIAN DAS COLONY)
|
2609009000NRG23150620220070308
|
16/06/2022
|
MANPREET KAUR
|
2609009WL004006
|
MANPREET KAUR
|
00468
|
UBIN0562955
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586739
|
|
MANPREETKAUR
|
()
|
|
263
|
NABHA
|
PB-09-009-148-001/71
(SARIAN DAS COLONY)
|
2609009000NRG23150620220070321
|
16/06/2022
|
JASVEER KAUR
|
2609009WL004006
|
JASVEER KAUR
|
00468
|
UBIN0562955
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586490
|
|
JASVEERKAUR
|
()
|
|
264
|
NABHA
|
PB-09-009-165-001/10-A
(TUNGA)
|
2609009000NRG23150620220073008
|
16/06/2022
|
JANG SINGH
|
2609009WL004118
|
JANG SINGH
|
00468
|
UBIN0562955
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586501
|
|
JANGSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
265
|
NABHA
|
PB-09-009-132-001/169
(RAMGARH(B))
|
2609009000NRG23150620220070582
|
16/06/2022
|
MOHINDER KAUR
|
2609009WL004025
|
MOHINDER KAUR
|
00468
|
UBIN0565067
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586470
|
|
MOHINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
266
|
NABHA
|
PB-09-009-082-001/109
(KALIHANA)
|
2609009000NRG23150620220070625
|
16/06/2022
|
SUKHWINDER KAUR
|
2609009WL004029
|
SUKHWINDER KAUR
|
00468
|
UBIN0819646
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434586480
|
|
SUKHWINDERKAUR
|
()
|
|
267
|
NABHA
|
PB-09-009-120-001/183
(PAHARPUR)
|
2609009000NRG23150620220070260
|
16/06/2022
|
HARJINDER KAUR
|
2609009WL004006
|
HARJINDER KAUR
|
00468
|
UBIN0819646
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434586509
|
|
HARJINDERKAUR
|
()
|
|
268
|
NABHA
|
PB-09-009-170-001/41
(Shree Guru Teg Bahadur Nagar)
|
2609009000NRG23150620220070339
|
16/06/2022
|
SHINDER KAUR
|
2609009WL004006
|
SHINDER KAUR
|
00468
|
UBIN0819646
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586482
|
|
SHINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
269
|
NABHA
|
PB-09-009-051-001/171
(DULLADI)
|
2609009000NRG23150620220070125
|
16/06/2022
|
MAHINDER KAUR
|
2609009WL004006
|
MAHINDER KAUR
|
00468
|
UBIN0917885
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586474
|
|
MAHINDERKAUR
|
()
|
|
270
|
NABHA
|
PB-09-009-051-001/281
(DULLADI)
|
2609009000NRG23150620220070137
|
16/06/2022
|
CHANNO
|
2609009WL004006
|
CHANNO
|
00468
|
UBIN0917885
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434586495
|
|
CHANNO
|
()
|
|
271
|
NABHA
|
PB-09-009-120-001/184
(PAHARPUR)
|
2609009000NRG23150620220070261
|
16/06/2022
|
BALJINDER KAUR
|
2609009WL004006
|
BALJINDER KAUR
|
00468
|
UBIN0917885
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434586510
|
|
BALJINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372804
|
372804
|
|
|
|
|
|
|
|