|
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
|
BHUNGA
|
PB-07-005-017-001/91
(BHALIALA)
|
2607005000NRG23170620220023813
|
29/06/2022
|
NIRMALA DEVI
|
2607005WL002958
|
NIRMALA DEVI
|
00048
|
BKID0006324
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247091
|
|
NIRMALA DEVI
|
()
|
|
2
|
BHUNGA
|
PB-07-005-113-001/21
(LALPUR)
|
2607005000NRG23170620220024560
|
29/06/2022
|
RAMAN KUMAR
|
2607005WL003040
|
RAMAN KUMAR
|
00048
|
BKID0006324
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247090
|
|
RAMAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
3
|
BHUNGA
|
PB-07-005-018-002/109
(BASSI BALON)
|
2607005000NRG23150620220020887
|
29/06/2022
|
RAJINDER KUMAR
|
2607005WL002639
|
RAJINDER KUMAR
|
00078
|
CNRB0006331
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964247098
|
|
RAJINDER KUMAR
|
()
|
|
4
|
BHUNGA
|
PB-07-005-018-002/119
(BASSI BALON)
|
2607005000NRG23150620220020889
|
29/06/2022
|
SANTOSH KUMARI
|
2607005WL002639
|
SANTOSH KUMARI
|
00078
|
CNRB0006331
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964247099
|
|
SANTOSH KUMARI
|
()
|
|
5
|
BHUNGA
|
PB-07-005-018-002/119
(BASSI BALON)
|
2607005000NRG23170620220023776
|
29/06/2022
|
SANTOSH KUMARI
|
2607005WL002956
|
SANTOSH KUMARI
|
00078
|
CNRB0006331
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247100
|
|
SANTOSH KUMARI
|
()
|
|
6
|
BHUNGA
|
PB-07-005-032-002/78
(BASSI KALE KHAN)
|
2607005000NRG23240620220027993
|
29/06/2022
|
RANO
|
2607005WL003394
|
RANO
|
00078
|
CNRB0006331
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2964247097
|
|
RANO
|
()
|
|
7
|
BHUNGA
|
PB-07-005-128-004/87
(MAKKAR SOLI)
|
2607005000NRG23150620220021280
|
29/06/2022
|
ASHA RANI
|
2607005WL002684
|
ASHA RANI
|
00078
|
CNRB0006331
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964247095
|
|
ASHA RANI
|
()
|
|
8
|
BHUNGA
|
PB-07-005-128-004/88
(MAKKAR SOLI)
|
2607005000NRG23150620220021281
|
29/06/2022
|
MADHU BALA
|
2607005WL002684
|
MADHU BALA
|
00078
|
CNRB0006331
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247094
|
|
MADHU BALA
|
()
|
|
9
|
BHUNGA
|
PB-07-005-166-001/44
(SARAIN)
|
2607005000NRG23160620220023003
|
29/06/2022
|
AVTAR SINGH
|
2607005WL002873
|
AVTAR SINGH
|
00078
|
CNRB0006331
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964247096
|
|
AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
10
|
BHUNGA
|
PB-07-005-066-002/48
(DAULATPUR)
|
2607005000NRG23150620220021290
|
29/06/2022
|
Dharminder Singh
|
2607005WL002685
|
Dharminder Singh
|
00078
|
CNRB0018141
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247104
|
|
Dharminder Singh
|
()
|
|
11
|
BHUNGA
|
PB-07-005-066-002/76
(DAULATPUR)
|
2607005000NRG23150620220021294
|
29/06/2022
|
Butta Singh
|
2607005WL002685
|
Butta Singh
|
00078
|
CNRB0018141
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2964247101
|
|
Butta Singh
|
()
|
|
12
|
BHUNGA
|
PB-07-005-066-002/83
(DAULATPUR)
|
2607005000NRG23150620220021296
|
29/06/2022
|
Surjit singh
|
2607005WL002685
|
Surjit singh
|
00078
|
CNRB0018141
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247103
|
|
Surjit singh
|
()
|
|
13
|
BHUNGA
|
PB-07-005-145-002/23
(PANDORI SUMLAN)
|
2607005000NRG23160620220022330
|
29/06/2022
|
Harsimranjit Singh
|
2607005WL002794
|
Harsimranjit Singh
|
00078
|
CNRB0018141
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247102
|
|
Harsimranjit Singh
|
()
|
|
14
|
BHUNGA
|
PB-07-005-173-001/33
(TANTPAL)
|
2607005000NRG23240620220028054
|
29/06/2022
|
KAMLA DEVI
|
2607005WL003401
|
KAMLA DEVI
|
00078
|
CNRB0018141
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2964247105
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
15
|
BHUNGA
|
PB-07-005-027-001/54
(BHULANA)
|
2607005000NRG23150620220021262
|
29/06/2022
|
Balwinder Kaur
|
2607005WL002683
|
Balwinder Kaur
|
00080
|
CLBL0000041
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247092
|
|
Balwinder Kaur
|
()
|
|
16
|
BHUNGA
|
PB-07-005-027-001/60
(BHULANA)
|
2607005000NRG23150620220021266
|
29/06/2022
|
MANJIT SINGH
|
2607005WL002683
|
MANJIT SINGH
|
00080
|
CLBL0000041
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247093
|
|
MANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
17
|
BHUNGA
|
PB-07-005-039-001/63
(CHAK LADIAN)
|
2607005000NRG23160620220022098
|
29/06/2022
|
RAM RATTI
|
2607005WL002767
|
RAM RATTI
|
00152
|
HDFC0002883
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247107
|
|
RAM RATTI
|
()
|
|
18
|
BHUNGA
|
PB-07-005-127-001/28
(MUKEEMPUR)
|
2607005000NRG23240620220027953
|
29/06/2022
|
MALKIT SINGH
|
2607005WL003389
|
MALKIT SINGH
|
00152
|
HDFC0002883
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247106
|
|
MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
19
|
BHUNGA
|
PB-07-005-008-001/22
(BADALA)
|
2607005000NRG23210620220026352
|
29/06/2022
|
LAKHVIR SINGH
|
2607005WL003245
|
LAKHVIR SINGH
|
00152
|
HDFC0003321
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964247108
|
|
LAKHVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
20
|
BHUNGA
|
PB-07-005-018-002/110
(BASSI BALON)
|
2607005000NRG23170620220023772
|
29/06/2022
|
KIRNA KIRNA
|
2607005WL002956
|
KIRNA KIRNA
|
00176
|
IDIB000H539
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247123
|
|
KIRNA KIRNA
|
()
|
|
21
|
BHUNGA
|
PB-07-005-018-002/115
(BASSI BALON)
|
2607005000NRG23170620220023774
|
29/06/2022
|
RAJNI DEVI
|
2607005WL002956
|
RAJNI DEVI
|
00176
|
IDIB000H539
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2964247119
|
|
RAJNI DEVI
|
()
|
|
22
|
BHUNGA
|
PB-07-005-018-002/115
(BASSI BALON)
|
2607005000NRG23150620220020888
|
29/06/2022
|
RAJNI DEVI
|
2607005WL002639
|
RAJNI DEVI
|
00176
|
IDIB000H539
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964247120
|
|
RAJNI DEVI
|
()
|
|
23
|
BHUNGA
|
PB-07-005-018-002/118
(BASSI BALON)
|
2607005000NRG23170620220023775
|
29/06/2022
|
UMA DEVI
|
2607005WL002956
|
UMA DEVI
|
00176
|
IDIB000H539
|
282
|
282
|
Processed
|
11/07/2022
|
|
2964247111
|
|
UMA DEVI
|
()
|
|
24
|
BHUNGA
|
PB-07-005-018-002/125
(BASSI BALON)
|
2607005000NRG23170620220023777
|
29/06/2022
|
POOJA RANI
|
2607005WL002956
|
POOJA RANI
|
00176
|
IDIB000H539
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247115
|
|
POOJA RANI
|
()
|
|
25
|
BHUNGA
|
PB-07-005-018-002/126
(BASSI BALON)
|
2607005000NRG23160620220022992
|
29/06/2022
|
Arti Rani
|
2607005WL002871
|
Arti Rani
|
00176
|
IDIB000H539
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247118
|
|
Arti Rani
|
()
|
|
26
|
BHUNGA
|
PB-07-005-018-002/28
(BASSI BALON)
|
2607005000NRG23170620220023778
|
29/06/2022
|
BHOLI DEVI
|
2607005WL002956
|
BHOLI DEVI
|
00176
|
IDIB000H539
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247112
|
|
BHOLI DEVI
|
()
|
|
27
|
BHUNGA
|
PB-07-005-018-002/28
(BASSI BALON)
|
2607005000NRG23150620220020890
|
29/06/2022
|
BHOLI DEVI
|
2607005WL002639
|
BHOLI DEVI
|
00176
|
IDIB000H539
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964247113
|
|
BHOLI DEVI
|
()
|
|
28
|
BHUNGA
|
PB-07-005-018-002/5
(BASSI BALON)
|
2607005000NRG23170620220023779
|
29/06/2022
|
VARINDER KAUR
|
2607005WL002956
|
VARINDER KAUR
|
00176
|
IDIB000H539
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247109
|
|
VARINDER KAUR
|
()
|
|
29
|
BHUNGA
|
PB-07-005-018-002/7
(BASSI BALON)
|
2607005000NRG23160620220022994
|
29/06/2022
|
KAMLESH
|
2607005WL002871
|
KAMLESH
|
00176
|
IDIB000H539
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247110
|
|
KAMLESH
|
()
|
|
30
|
BHUNGA
|
PB-07-005-018-002/94
(BASSI BALON)
|
2607005000NRG23170620220023784
|
29/06/2022
|
RACHNA DEVI
|
2607005WL002956
|
RACHNA DEVI
|
00176
|
IDIB000H539
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247121
|
|
RACHNA DEVI
|
()
|
|
31
|
BHUNGA
|
PB-07-005-018-002/95
(BASSI BALON)
|
2607005000NRG23170620220023829
|
29/06/2022
|
ANJANA KUMARI
|
2607005WL002960
|
ANJANA KUMARI
|
00176
|
IDIB000H539
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2964247116
|
|
ANJANA KUMARI
|
()
|
|
32
|
BHUNGA
|
PB-07-005-034-001/107
(BASSI WAHID)
|
2607005000NRG23170620220023787
|
29/06/2022
|
PARAMJIT KAUR
|
2607005WL002957
|
PARAMJIT KAUR
|
00176
|
IDIB000H539
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247124
|
|
PARAMJIT KAUR
|
()
|
|
33
|
BHUNGA
|
PB-07-005-128-004/83
(MAKKAR SOLI)
|
2607005000NRG23150620220021303
|
29/06/2022
|
RAJNI BALA
|
2607005WL002686
|
RAJNI BALA
|
00176
|
IDIB000H539
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964247117
|
|
RAJNI BALA
|
()
|
|
34
|
BHUNGA
|
PB-07-005-171-001/13
(TAJPUR KALAN)
|
2607005000NRG23150620220021661
|
29/06/2022
|
RANI
|
2607005WL002725
|
RANI
|
00176
|
IDIB000H539
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964247125
|
|
RANI
|
()
|
|
35
|
BHUNGA
|
PB-07-005-171-001/41
(TAJPUR KALAN)
|
2607005000NRG23210620220026295
|
29/06/2022
|
Sanju Chaudhary
|
2607005WL003237
|
Sanju Chaudhary
|
00176
|
IDIB000H539
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964247122
|
|
Sanju Chaudhary
|
()
|
|
36
|
BHUNGA
|
PB-07-005-184-001/1
(Mohalla Shivalik Nagar)
|
2607005000NRG23160620220023165
|
29/06/2022
|
JAGAT SINGH
|
2607005WL002887
|
JAGAT SINGH
|
00176
|
IDIB000H539
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247114
|
|
JAGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49914
|
49914
|
|
|
|
|
|
|
|
|
37
|
BHUNGA
|
PB-07-005-139-001/51
(NARUR)
|
2607005000NRG23160620220022281
|
29/06/2022
|
RENU BALA
|
2607005WL002785
|
RENU BALA
|
00349
|
PSIB0021061
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247126
|
|
RENU BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
38
|
BHUNGA
|
PB-07-005-024-002/10
(BHATTIAN)
|
2607005000NRG23160620220022112
|
29/06/2022
|
SURJIT KAUR
|
2607005WL002769
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247305
|
|
SURJIT KAUR
|
()
|
|
39
|
BHUNGA
|
PB-07-005-024-002/37
(BHATTIAN)
|
2607005000NRG23160620220022121
|
29/06/2022
|
INDER JIT KAUR
|
2607005WL002769
|
INDER JIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247304
|
|
INDER JIT KAUR
|
()
|
|
40
|
BHUNGA
|
PB-07-005-024-002/59
(BHATTIAN)
|
2607005000NRG23160620220022124
|
29/06/2022
|
Meena Kumari
|
2607005WL002769
|
Meena Kumari
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247301
|
|
Meena Kumari
|
()
|
|
41
|
BHUNGA
|
PB-07-005-024-002/68
(BHATTIAN)
|
2607005000NRG23160620220022126
|
29/06/2022
|
SURINDER KAUR
|
2607005WL002769
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247303
|
|
SURINDER KAUR
|
()
|
|
42
|
BHUNGA
|
PB-07-005-051-001/109
(DEHRIAN)
|
2607005000NRG23200620220025396
|
29/06/2022
|
KULDEEP SINGH
|
2607005WL003134
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247306
|
|
KULDEEP SINGH
|
()
|
|
43
|
BHUNGA
|
PB-07-005-057-001/21
(DHOOT KALAN)
|
2607005000NRG23150620220021749
|
29/06/2022
|
Lovepreet kaur
|
2607005WL002735
|
Lovepreet kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247334
|
|
Lovepreet kaur
|
()
|
|
44
|
BHUNGA
|
PB-07-005-057-001/263
(DHOOT KALAN)
|
2607005000NRG23150620220021750
|
29/06/2022
|
MANOHAR SINGH
|
2607005WL002735
|
MANOHAR SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247338
|
|
MANOHAR SINGH
|
()
|
|
45
|
BHUNGA
|
PB-07-005-066-002/84
(DAULATPUR)
|
2607005000NRG23150620220021297
|
29/06/2022
|
Gurmukh singh
|
2607005WL002685
|
Gurmukh singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247331
|
|
Gurmukh singh
|
()
|
|
46
|
BHUNGA
|
PB-07-005-066-002/89
(DAULATPUR)
|
2607005000NRG23150620220021299
|
29/06/2022
|
Amandeep
|
2607005WL002685
|
Amandeep
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247336
|
|
Amandeep
|
()
|
|
47
|
BHUNGA
|
PB-07-005-070-002/29
(GAJJ)
|
2607005000NRG23240620220028040
|
29/06/2022
|
KIRAN
|
2607005WL003400
|
KIRAN
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2964247332
|
|
KIRAN
|
()
|
|
48
|
BHUNGA
|
PB-07-005-070-002/31
(GAJJ)
|
2607005000NRG23240620220028041
|
29/06/2022
|
PARDEEP KUMAR
|
2607005WL003400
|
PARDEEP KUMAR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247339
|
|
PARDEEP KUMAR
|
()
|
|
49
|
BHUNGA
|
PB-07-005-070-002/77
(GAJJ)
|
2607005000NRG23240620220028047
|
29/06/2022
|
JASWINDER KAUR
|
2607005WL003400
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247343
|
|
JASWINDER KAUR
|
()
|
|
50
|
BHUNGA
|
PB-07-005-082-002/51
(JIA SAHOTA KHURD)
|
2607005000NRG23230620220027776
|
29/06/2022
|
Pushpa rani
|
2607005WL003365
|
Pushpa rani
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247302
|
|
Pushpa rani
|
()
|
|
51
|
BHUNGA
|
PB-07-005-089-001/1
(KAPAHAT)
|
2607005000NRG23160620220022306
|
29/06/2022
|
PUSHPA DEVI
|
2607005WL002788
|
PUSHPA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247310
|
|
PUSHPA DEVI
|
()
|
|
52
|
BHUNGA
|
PB-07-005-089-001/10
(KAPAHAT)
|
2607005000NRG23160620220022307
|
29/06/2022
|
SUDESH KUMAR
|
2607005WL002788
|
SUDESH KUMAR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247313
|
|
SUDESH KUMAR
|
()
|
|
53
|
BHUNGA
|
PB-07-005-089-001/103
(KAPAHAT)
|
2607005000NRG23160620220022308
|
29/06/2022
|
SARUP SINGH
|
2607005WL002788
|
SARUP SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247312
|
|
SARUP SINGH
|
()
|
|
54
|
BHUNGA
|
PB-07-005-089-001/120
(KAPAHAT)
|
2607005000NRG23160620220022309
|
29/06/2022
|
PARMJIT KAUR
|
2607005WL002788
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247320
|
|
PARMJIT KAUR
|
()
|
|
55
|
BHUNGA
|
PB-07-005-089-001/231
(KAPAHAT)
|
2607005000NRG23160620220022313
|
29/06/2022
|
SUJATA KUMARI
|
2607005WL002788
|
SUJATA KUMARI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247321
|
|
SUJATA KUMARI
|
()
|
|
56
|
BHUNGA
|
PB-07-005-089-001/236
(KAPAHAT)
|
2607005000NRG23160620220022314
|
29/06/2022
|
SUNITA DEVI
|
2607005WL002788
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247328
|
|
SUNITA DEVI
|
()
|
|
57
|
BHUNGA
|
PB-07-005-089-001/24
(KAPAHAT)
|
2607005000NRG23160620220022315
|
29/06/2022
|
REENU
|
2607005WL002788
|
REENU
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2964247319
|
|
REENU
|
()
|
|
58
|
BHUNGA
|
PB-07-005-089-001/257
(KAPAHAT)
|
2607005000NRG23200620220024940
|
29/06/2022
|
SUKHWINDER SINGH
|
2607005WL003084
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247323
|
|
SUKHWINDER SINGH
|
()
|
|
59
|
BHUNGA
|
PB-07-005-089-001/58
(KAPAHAT)
|
2607005000NRG23200620220024942
|
29/06/2022
|
CHANCHLA DEVI
|
2607005WL003084
|
CHANCHLA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247325
|
|
CHANCHLA DEVI
|
()
|
|
60
|
BHUNGA
|
PB-07-005-089-001/6
(KAPAHAT)
|
2607005000NRG23200620220024943
|
29/06/2022
|
FULLA rani
|
2607005WL003084
|
FULLA rani
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247314
|
|
FULLA rani
|
()
|
|
61
|
BHUNGA
|
PB-07-005-089-001/7
(KAPAHAT)
|
2607005000NRG23200620220024944
|
29/06/2022
|
SATISH KUMAR
|
2607005WL003084
|
SATISH KUMAR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247311
|
|
SATISH KUMAR
|
()
|
|
62
|
BHUNGA
|
PB-07-005-093-001/111
(KOI)
|
2607005000NRG23150620220021860
|
29/06/2022
|
SEEMA DEVI
|
2607005WL002739
|
SEEMA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247329
|
|
SEEMA DEVI
|
()
|
|
63
|
BHUNGA
|
PB-07-005-093-001/120
(KOI)
|
2607005000NRG23150620220021861
|
29/06/2022
|
SARJEEVNA DEVI
|
2607005WL002739
|
SARJEEVNA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247330
|
|
SARJEEVNA DEVI
|
()
|
|
64
|
BHUNGA
|
PB-07-005-122-001/108
(MEHNGROWAL)
|
2607005000NRG23160620220022321
|
29/06/2022
|
JIT RAM
|
2607005WL002791
|
JIT RAM
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247307
|
|
JIT RAM
|
()
|
|
65
|
BHUNGA
|
PB-07-005-122-001/60
(MEHNGROWAL)
|
2607005000NRG23160620220022323
|
29/06/2022
|
GURMAIL RAM
|
2607005WL002792
|
GURMAIL RAM
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247308
|
|
GURMAIL RAM
|
()
|
|
66
|
BHUNGA
|
PB-07-005-124-001/15
(MALOT)
|
2607005000NRG23150620220021654
|
29/06/2022
|
GAGANDEEP SINGH
|
2607005WL002724
|
GAGANDEEP SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247315
|
|
GAGANDEEP SINGH
|
()
|
|
67
|
BHUNGA
|
PB-07-005-124-001/17
(MALOT)
|
2607005000NRG23150620220021655
|
29/06/2022
|
RANJOT SINGH
|
2607005WL002724
|
RANJOT SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247317
|
|
RANJOT SINGH
|
()
|
|
68
|
BHUNGA
|
PB-07-005-124-001/54
(MALOT)
|
2607005000NRG23150620220021657
|
29/06/2022
|
NASEEB SINGH
|
2607005WL002724
|
NASEEB SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247318
|
|
NASEEB SINGH
|
()
|
|
69
|
BHUNGA
|
PB-07-005-124-001/76
(MALOT)
|
2607005000NRG23150620220021658
|
29/06/2022
|
JASVIR KAUR
|
2607005WL002724
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247322
|
|
JASVIR KAUR
|
()
|
|
70
|
BHUNGA
|
PB-07-005-142-002/143
(PATIARI)
|
2607005000NRG23200620220024961
|
29/06/2022
|
JALALDIN
|
2607005WL003086
|
JALALDIN
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247327
|
|
JALALDIN
|
()
|
|
71
|
BHUNGA
|
PB-07-005-142-002/9
(PATIARI)
|
2607005000NRG23160620220022324
|
29/06/2022
|
HARBANS SINGH
|
2607005WL002792
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247326
|
|
HARBANS SINGH
|
()
|
|
72
|
BHUNGA
|
PB-07-005-145-002/102
(PANDORI SUMLAN)
|
2607005000NRG23160620220022328
|
29/06/2022
|
BALJIT KAUR
|
2607005WL002794
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247342
|
|
BALJIT KAUR
|
()
|
|
73
|
BHUNGA
|
PB-07-005-145-002/22
(PANDORI SUMLAN)
|
2607005000NRG23160620220022329
|
29/06/2022
|
NIRINDER SINGH
|
2607005WL002794
|
NIRINDER SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247340
|
|
NIRINDER SINGH
|
()
|
|
74
|
BHUNGA
|
PB-07-005-145-002/45
(PANDORI SUMLAN)
|
2607005000NRG23160620220022331
|
29/06/2022
|
GURBAKSH KAUR
|
2607005WL002794
|
GURBAKSH KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247341
|
|
GURBAKSH KAUR
|
()
|
|
75
|
BHUNGA
|
PB-07-005-166-001/58
(SARAIN)
|
2607005000NRG23160620220023007
|
29/06/2022
|
DEEPAK
|
2607005WL002873
|
DEEPAK
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/07/2022
|
|
2964247335
|
|
DEEPAK
|
()
|
|
76
|
BHUNGA
|
PB-07-005-173-001/101
(TANTPAL)
|
2607005000NRG23240620220028048
|
29/06/2022
|
Baldeep Singh
|
2607005WL003401
|
Baldeep Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247337
|
|
Baldeep Singh
|
()
|
|
77
|
BHUNGA
|
PB-07-005-173-001/103
(TANTPAL)
|
2607005000NRG23240620220028049
|
29/06/2022
|
Anjna
|
2607005WL003401
|
Anjna
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247333
|
|
Anjna
|
()
|
|
78
|
BHUNGA
|
PB-07-005-181-001/18
(SHAHPUR)
|
2607005000NRG23290620220029140
|
29/06/2022
|
NEELAM DEVI
|
2607005WL003528
|
NEELAM DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2964247309
|
|
NEELAM DEVI
|
()
|
|
79
|
BHUNGA
|
PB-07-005-181-001/37
(SHAHPUR)
|
2607005000NRG23290620220029143
|
29/06/2022
|
AMANDEEP KAUR
|
2607005WL003528
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964247324
|
|
AMANDEEP KAUR
|
()
|
|
80
|
BHUNGA
|
PB-07-005-181-001/79
(SHAHPUR)
|
2607005000NRG23290620220029148
|
29/06/2022
|
RUBINDER KAUR
|
2607005WL003528
|
RUBINDER KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2964247316
|
|
RUBINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151152
|
151152
|
|
|
|
|
|
|
|
|
81
|
BHUNGA
|
PB-07-005-017-001/90
(BHALIALA)
|
2607005000NRG23170620220023827
|
29/06/2022
|
PIARI DEVI
|
2607005WL002960
|
PIARI DEVI
|
00354
|
PUNB0068200
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964247146
|
|
PIARI DEVI
|
()
|
|
82
|
BHUNGA
|
PB-07-005-017-001/90
(BHALIALA)
|
2607005000NRG23150620220020886
|
29/06/2022
|
PIARI DEVI
|
2607005WL002639
|
PIARI DEVI
|
00354
|
PUNB0068200
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964247147
|
|
PIARI DEVI
|
()
|
|
83
|
BHUNGA
|
PB-07-005-018-002/106
(BASSI BALON)
|
2607005000NRG23160620220022989
|
29/06/2022
|
SUNNY KUMAR
|
2607005WL002871
|
SUNNY KUMAR
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247128
|
|
SUNNY KUMAR
|
()
|
|
84
|
BHUNGA
|
PB-07-005-018-002/111
(BASSI BALON)
|
2607005000NRG23170620220023773
|
29/06/2022
|
KIRNA RANI
|
2607005WL002956
|
KIRNA RANI
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247129
|
|
KIRNA RANI
|
()
|
|
85
|
BHUNGA
|
PB-07-005-027-001/32
(BHULANA)
|
2607005000NRG23150620220021255
|
29/06/2022
|
KULWINDER KAUR
|
2607005WL002683
|
KULWINDER KAUR
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247136
|
|
KULWINDER KAUR
|
()
|
|
86
|
BHUNGA
|
PB-07-005-027-001/55
(BHULANA)
|
2607005000NRG23150620220021263
|
29/06/2022
|
Sarbjit kaur
|
2607005WL002683
|
Sarbjit kaur
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247139
|
|
Sarbjit kaur
|
()
|
|
87
|
BHUNGA
|
PB-07-005-027-001/58
(BHULANA)
|
2607005000NRG23150620220021264
|
29/06/2022
|
BIMLA DEVI
|
2607005WL002683
|
BIMLA DEVI
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247133
|
|
BIMLA DEVI
|
()
|
|
88
|
BHUNGA
|
PB-07-005-027-001/59
(BHULANA)
|
2607005000NRG23150620220021265
|
29/06/2022
|
SURJIT KAUR
|
2607005WL002683
|
SURJIT KAUR
|
00354
|
PUNB0068200
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964247134
|
|
SURJIT KAUR
|
()
|
|
89
|
BHUNGA
|
PB-07-005-027-001/62
(BHULANA)
|
2607005000NRG23150620220021268
|
29/06/2022
|
KULWINDER KAUR
|
2607005WL002683
|
KULWINDER KAUR
|
00354
|
PUNB0068200
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964247127
|
|
KULWINDER KAUR
|
()
|
|
90
|
BHUNGA
|
PB-07-005-027-001/64
(BHULANA)
|
2607005000NRG23160620220022316
|
29/06/2022
|
MANJIT KAUR
|
2607005WL002789
|
MANJIT KAUR
|
00354
|
PUNB0068200
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964247149
|
|
MANJIT KAUR
|
()
|
|
91
|
BHUNGA
|
PB-07-005-027-001/65
(BHULANA)
|
2607005000NRG23160620220022317
|
29/06/2022
|
ONKAR SINGH
|
2607005WL002789
|
ONKAR SINGH
|
00354
|
PUNB0068200
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964247148
|
|
ONKAR SINGH
|
()
|
|
92
|
BHUNGA
|
PB-07-005-099-001/21
(KUTUBPUR)
|
2607005000NRG23160620220022299
|
29/06/2022
|
JAGJEEVAN SINGH
|
2607005WL002787
|
JAGJEEVAN SINGH
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247144
|
|
JAGJEEVAN SINGH
|
()
|
|
93
|
BHUNGA
|
PB-07-005-127-001/31
(MUKEEMPUR)
|
2607005000NRG23240620220027955
|
29/06/2022
|
Dharminder Singh
|
2607005WL003389
|
Dharminder Singh
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247137
|
|
Dharminder Singh
|
()
|
|
94
|
BHUNGA
|
PB-07-005-128-004/20
(MAKKAR SOLI)
|
2607005000NRG23150620220021270
|
29/06/2022
|
Kulwinder kaur
|
2607005WL002684
|
Kulwinder kaur
|
00354
|
PUNB0068200
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2964247150
|
|
Kulwinder kaur
|
()
|
|
95
|
BHUNGA
|
PB-07-005-128-004/27
(MAKKAR SOLI)
|
2607005000NRG23150620220021272
|
29/06/2022
|
PARAMJIT KAUR
|
2607005WL002684
|
PARAMJIT KAUR
|
00354
|
PUNB0068200
|
564
|
564
|
Processed
|
11/07/2022
|
|
2964247142
|
|
PARAMJIT KAUR
|
()
|
|
96
|
BHUNGA
|
PB-07-005-128-004/84
(MAKKAR SOLI)
|
2607005000NRG23150620220021279
|
29/06/2022
|
KAJAL
|
2607005WL002684
|
KAJAL
|
00354
|
PUNB0068200
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2964247145
|
|
KAJAL
|
()
|
|
97
|
BHUNGA
|
PB-07-005-129-001/17
(NIKKIWAL)
|
2607005000NRG23230620220027838
|
29/06/2022
|
BAHADER SINGH
|
2607005WL003377
|
BAHADER SINGH
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247130
|
|
BAHADER SINGH
|
()
|
|
98
|
BHUNGA
|
PB-07-005-171-001/17
(TAJPUR KALAN)
|
2607005000NRG23150620220021662
|
29/06/2022
|
SURINDER PAL SINGH
|
2607005WL002725
|
SURINDER PAL SINGH
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247140
|
|
SURINDER PAL SINGH
|
()
|
|
99
|
BHUNGA
|
PB-07-005-171-001/19
(TAJPUR KALAN)
|
2607005000NRG23150620220021664
|
29/06/2022
|
BALVIR KAUR
|
2607005WL002725
|
BALVIR KAUR
|
00354
|
PUNB0068200
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964247138
|
|
BALVIR KAUR
|
()
|
|
100
|
BHUNGA
|
PB-07-005-171-001/21
(TAJPUR KALAN)
|
2607005000NRG23150620220021665
|
29/06/2022
|
JASWINDER KAUR
|
2607005WL002725
|
JASWINDER KAUR
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247143
|
|
JASWINDER KAUR
|
()
|
|
101
|
BHUNGA
|
PB-07-005-171-001/23
(TAJPUR KALAN)
|
2607005000NRG23150620220021666
|
29/06/2022
|
RANJIT SINGH
|
2607005WL002725
|
RANJIT SINGH
|
00354
|
PUNB0068200
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2964247141
|
|
RANJIT SINGH
|
()
|
|
102
|
BHUNGA
|
PB-07-005-171-001/31
(TAJPUR KALAN)
|
2607005000NRG23210620220026292
|
29/06/2022
|
bimla davi
|
2607005WL003237
|
bimla davi
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247132
|
|
bimla davi
|
()
|
|
103
|
BHUNGA
|
PB-07-005-171-001/32
(TAJPUR KALAN)
|
2607005000NRG23210620220026293
|
29/06/2022
|
pritam kaur
|
2607005WL003237
|
pritam kaur
|
00354
|
PUNB0068200
|
564
|
564
|
Processed
|
11/07/2022
|
|
2964247135
|
|
pritam kaur
|
()
|
|
104
|
BHUNGA
|
PB-07-005-171-001/39
(TAJPUR KALAN)
|
2607005000NRG23210620220026294
|
29/06/2022
|
Ranjit Kaur
|
2607005WL003237
|
Ranjit Kaur
|
00354
|
PUNB0068200
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2964247131
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
105
|
BHUNGA
|
PB-07-005-075-001/3
(GALOWAL)
|
2607005000NRG23020620220019630
|
29/06/2022
|
SURINDER KAUR
|
2607005WL002410
|
SURINDER KAUR
|
00354
|
PUNB0113810
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2964247156
|
|
SURINDER KAUR
|
()
|
|
106
|
BHUNGA
|
PB-07-005-078-001/15
(JAMSHED CHATHIAL)
|
2607005000NRG23170620220023872
|
29/06/2022
|
SANTOSH KUMARI
|
2607005WL002965
|
SANTOSH KUMARI
|
00354
|
PUNB0113810
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247157
|
|
SANTOSH KUMARI
|
()
|
|
107
|
BHUNGA
|
PB-07-005-104-001/105
(KANDHALIAN)
|
2607005000NRG23160620220022129
|
29/06/2022
|
Amrik Singh
|
2607005WL002770
|
Amrik Singh
|
00354
|
PUNB0113810
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247151
|
|
Amrik Singh
|
()
|
|
108
|
BHUNGA
|
PB-07-005-104-001/68
(KANDHALIAN)
|
2607005000NRG23160620220022130
|
29/06/2022
|
Gurpal Singh
|
2607005WL002770
|
Gurpal Singh
|
00354
|
PUNB0113810
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247152
|
|
Gurpal Singh
|
()
|
|
109
|
BHUNGA
|
PB-07-005-115-001/22
(MANGA)
|
2607005000NRG23150620220021960
|
29/06/2022
|
SHAM KAUR
|
2607005WL002750
|
SHAM KAUR
|
00354
|
PUNB0113810
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964247155
|
|
SHAM KAUR
|
()
|
|
110
|
BHUNGA
|
PB-07-005-115-001/41
(MANGA)
|
2607005000NRG23150620220021963
|
29/06/2022
|
GURNAM KAUR
|
2607005WL002750
|
GURNAM KAUR
|
00354
|
PUNB0113810
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247154
|
|
GURNAM KAUR
|
()
|
|
111
|
BHUNGA
|
PB-07-005-115-001/52
(MANGA)
|
2607005000NRG23150620220021966
|
29/06/2022
|
NELAM KAUR
|
2607005WL002750
|
NELAM KAUR
|
00354
|
PUNB0113810
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247158
|
|
NELAM KAUR
|
()
|
|
112
|
BHUNGA
|
PB-07-005-115-001/54
(MANGA)
|
2607005000NRG23150620220021967
|
29/06/2022
|
HARDEEP KAUR
|
2607005WL002750
|
HARDEEP KAUR
|
00354
|
PUNB0113810
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247153
|
|
HARDEEP KAUR
|
()
|
|
113
|
BHUNGA
|
PB-07-005-115-001/55
(MANGA)
|
2607005000NRG23150620220021968
|
29/06/2022
|
JASVIR KAUR
|
2607005WL002750
|
JASVIR KAUR
|
00354
|
PUNB0113810
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247159
|
|
JASVIR KAUR
|
()
|
|
114
|
BHUNGA
|
PB-07-005-115-001/65
(MANGA)
|
2607005000NRG23150620220021969
|
29/06/2022
|
Jasveer Kaur
|
2607005WL002750
|
Jasveer Kaur
|
00354
|
PUNB0113810
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247160
|
|
Jasveer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
115
|
BHUNGA
|
PB-07-005-144-002/138
(PANDORI ATWAL)
|
2607005000NRG23150620220021671
|
29/06/2022
|
GURNAM SINGH
|
2607005WL002726
|
GURNAM SINGH
|
00354
|
PUNB0114900
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964247162
|
|
GURNAM SINGH
|
()
|
|
116
|
BHUNGA
|
PB-07-005-144-002/41
(PANDORI ATWAL)
|
2607005000NRG23150620220021675
|
29/06/2022
|
GURBAKSH KAUR
|
2607005WL002726
|
GURBAKSH KAUR
|
00354
|
PUNB0114900
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964247161
|
|
GURBAKSH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
117
|
BHUNGA
|
PB-07-005-018-002/123
(BASSI BALON)
|
2607005000NRG23160620220022991
|
29/06/2022
|
BABBI
|
2607005WL002871
|
BABBI
|
00354
|
PUNB0116310
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247166
|
|
BABBI
|
()
|
|
118
|
BHUNGA
|
PB-07-005-027-001/61
(BHULANA)
|
2607005000NRG23150620220021267
|
29/06/2022
|
SATWINDER KAUR
|
2607005WL002683
|
SATWINDER KAUR
|
00354
|
PUNB0116310
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247172
|
|
SATWINDER KAUR
|
()
|
|
119
|
BHUNGA
|
PB-07-005-032-002/41
(BASSI KALE KHAN)
|
2607005000NRG23240620220027991
|
29/06/2022
|
BANTI
|
2607005WL003394
|
BANTI
|
00354
|
PUNB0116310
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2964247163
|
|
BANTI
|
()
|
|
120
|
BHUNGA
|
PB-07-005-128-004/25
(MAKKAR SOLI)
|
2607005000NRG23150620220021271
|
29/06/2022
|
MANJIT KAUR
|
2607005WL002684
|
MANJIT KAUR
|
00354
|
PUNB0116310
|
282
|
282
|
Processed
|
11/07/2022
|
|
2964247164
|
|
MANJIT KAUR
|
()
|
|
121
|
BHUNGA
|
PB-07-005-128-004/30
(MAKKAR SOLI)
|
2607005000NRG23150620220021301
|
29/06/2022
|
SURINDER KAUR
|
2607005WL002686
|
SURINDER KAUR
|
00354
|
PUNB0116310
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964247165
|
|
SURINDER KAUR
|
()
|
|
122
|
BHUNGA
|
PB-07-005-128-004/35
(MAKKAR SOLI)
|
2607005000NRG23150620220021273
|
29/06/2022
|
BUTTA SINGH
|
2607005WL002684
|
BUTTA SINGH
|
00354
|
PUNB0116310
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247168
|
|
BUTTA SINGH
|
()
|
|
123
|
BHUNGA
|
PB-07-005-128-004/65
(MAKKAR SOLI)
|
2607005000NRG23150620220021275
|
29/06/2022
|
SANDEEP SINGH
|
2607005WL002684
|
SANDEEP SINGH
|
00354
|
PUNB0116310
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247167
|
|
SANDEEP SINGH
|
()
|
|
124
|
BHUNGA
|
PB-07-005-128-004/66
(MAKKAR SOLI)
|
2607005000NRG23150620220021276
|
29/06/2022
|
LAKHWINDER KAUR
|
2607005WL002684
|
LAKHWINDER KAUR
|
00354
|
PUNB0116310
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247169
|
|
LAKHWINDER KAUR
|
()
|
|
125
|
BHUNGA
|
PB-07-005-128-004/78
(MAKKAR SOLI)
|
2607005000NRG23150620220021278
|
29/06/2022
|
SALINDER KAUR
|
2607005WL002684
|
SALINDER KAUR
|
00354
|
PUNB0116310
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964247170
|
|
SALINDER KAUR
|
()
|
|
126
|
BHUNGA
|
PB-07-005-128-004/81
(MAKKAR SOLI)
|
2607005000NRG23150620220021302
|
29/06/2022
|
SHAKUNTLA DEVI
|
2607005WL002686
|
SHAKUNTLA DEVI
|
00354
|
PUNB0116310
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2964247171
|
|
SHAKUNTLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
127
|
BHUNGA
|
PB-07-005-006-001/121
(ATWARAPUR)
|
2607005000NRG23170620220023758
|
29/06/2022
|
SANJIGTA DEVI
|
2607005WL002955
|
SANJIGTA DEVI
|
00354
|
PUNB0119000
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964247176
|
|
SANJIGTA DEVI
|
()
|
|
128
|
BHUNGA
|
PB-07-005-006-001/121
(ATWARAPUR)
|
2607005000NRG23170620220023757
|
29/06/2022
|
SATPAL SINGH
|
2607005WL002955
|
SATPAL SINGH
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247182
|
|
SATPAL SINGH
|
()
|
|
129
|
BHUNGA
|
PB-07-005-006-001/127
(ATWARAPUR)
|
2607005000NRG23170620220023759
|
29/06/2022
|
BALVINDER KAUR
|
2607005WL002955
|
BALVINDER KAUR
|
00354
|
PUNB0119000
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2964247178
|
|
BALVINDER KAUR
|
()
|
|
130
|
BHUNGA
|
PB-07-005-006-001/16
(ATWARAPUR)
|
2607005000NRG23170620220023761
|
29/06/2022
|
PUSHPA
|
2607005WL002955
|
PUSHPA
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247184
|
|
PUSHPA
|
()
|
|
131
|
BHUNGA
|
PB-07-005-006-001/26
(ATWARAPUR)
|
2607005000NRG23170620220023763
|
29/06/2022
|
MEERA
|
2607005WL002955
|
MEERA
|
00354
|
PUNB0119000
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964247185
|
|
MEERA
|
()
|
|
132
|
BHUNGA
|
PB-07-005-006-001/51
(ATWARAPUR)
|
2607005000NRG23200620220024956
|
29/06/2022
|
MUHAMMAD ALI
|
2607005WL003086
|
MUHAMMAD ALI
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247173
|
|
MUHAMMAD ALI
|
()
|
|
133
|
BHUNGA
|
PB-07-005-006-001/8
(ATWARAPUR)
|
2607005000NRG23170620220023771
|
29/06/2022
|
meet singh
|
2607005WL002955
|
meet singh
|
00354
|
PUNB0119000
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964247190
|
|
meet singh
|
()
|
|
134
|
BHUNGA
|
PB-07-005-053-001/14
(DANDOH)
|
2607005000NRG23160620220023304
|
29/06/2022
|
JATINDER SINGH
|
2607005WL002902
|
JATINDER SINGH
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247174
|
|
JATINDER SINGH
|
()
|
|
135
|
BHUNGA
|
PB-07-005-053-001/24
(DANDOH)
|
2607005000NRG23160620220023306
|
29/06/2022
|
SANTOSH DEVI
|
2607005WL002902
|
SANTOSH DEVI
|
00354
|
PUNB0119000
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964247187
|
|
SANTOSH DEVI
|
()
|
|
136
|
BHUNGA
|
PB-07-005-053-001/29
(DANDOH)
|
2607005000NRG23160620220023307
|
29/06/2022
|
RAJ KUMAR
|
2607005WL002902
|
RAJ KUMAR
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247177
|
|
RAJ KUMAR
|
()
|
|
137
|
BHUNGA
|
PB-07-005-053-001/42
(DANDOH)
|
2607005000NRG23160620220023310
|
29/06/2022
|
RULDA DEVI
|
2607005WL002902
|
RULDA DEVI
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247188
|
|
RULDA DEVI
|
()
|
|
138
|
BHUNGA
|
PB-07-005-053-001/88
(DANDOH)
|
2607005000NRG23160620220023314
|
29/06/2022
|
MANJEET KAUR
|
2607005WL002902
|
MANJEET KAUR
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247186
|
|
MANJEET KAUR
|
()
|
|
139
|
BHUNGA
|
PB-07-005-053-001/96
(DANDOH)
|
2607005000NRG23160620220023315
|
29/06/2022
|
Sharda Devi
|
2607005WL002902
|
Sharda Devi
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247193
|
|
Sharda Devi
|
()
|
|
140
|
BHUNGA
|
PB-07-005-056-001/149
(DHOLBAHA)
|
2607005000NRG23160620220023157
|
29/06/2022
|
SADESH BIBI
|
2607005WL002887
|
SADESH BIBI
|
00354
|
PUNB0119000
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964247179
|
|
SADESH BIBI
|
()
|
|
141
|
BHUNGA
|
PB-07-005-056-001/168
(DHOLBAHA)
|
2607005000NRG23160620220023178
|
29/06/2022
|
MANJEET KAUR
|
2607005WL002888
|
MANJEET KAUR
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247191
|
|
MANJEET KAUR
|
()
|
|
142
|
BHUNGA
|
PB-07-005-056-001/210
(DHOLBAHA)
|
2607005000NRG23160620220023181
|
29/06/2022
|
PARDEEP SINGH
|
2607005WL002888
|
PARDEEP SINGH
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247175
|
|
PARDEEP SINGH
|
()
|
|
143
|
BHUNGA
|
PB-07-005-089-001/120
(KAPAHAT)
|
2607005000NRG23160620220022310
|
29/06/2022
|
Balbir Chand
|
2607005WL002788
|
Balbir Chand
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247183
|
|
Balbir Chand
|
()
|
|
144
|
BHUNGA
|
PB-07-005-113-001/52
(LALPUR)
|
2607005000NRG23170620220024566
|
29/06/2022
|
RAJ RANI
|
2607005WL003040
|
RAJ RANI
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247192
|
|
RAJ RANI
|
()
|
|
145
|
BHUNGA
|
PB-07-005-124-001/79
(MALOT)
|
2607005000NRG23150620220021659
|
29/06/2022
|
NARINDER SINGH
|
2607005WL002724
|
NARINDER SINGH
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247181
|
|
NARINDER SINGH
|
()
|
|
146
|
BHUNGA
|
PB-07-005-142-002/127
(PATIARI)
|
2607005000NRG23200620220024964
|
29/06/2022
|
KADAR KHAN
|
2607005WL003087
|
KADAR KHAN
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247189
|
|
KADAR KHAN
|
()
|
|
147
|
BHUNGA
|
PB-07-005-184-001/7
(Mohalla Shivalik Nagar)
|
2607005000NRG23160620220023172
|
29/06/2022
|
SURJIT SINGH
|
2607005WL002887
|
SURJIT SINGH
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247180
|
|
SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75012
|
75012
|
|
|
|
|
|
|
|
|
148
|
BHUNGA
|
PB-07-005-011-001/56
(BAIRAMPUR)
|
2607005000NRG23150620220021745
|
29/06/2022
|
JASVIR SINGH
|
2607005WL002735
|
JASVIR SINGH
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247207
|
|
JASVIR SINGH
|
()
|
|
149
|
BHUNGA
|
PB-07-005-028-001/106
(BHUNGA)
|
2607005000NRG23150620220021561
|
29/06/2022
|
BIMLA RANI
|
2607005WL002712
|
BIMLA RANI
|
00354
|
PUNB0120400
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964247202
|
|
BIMLA RANI
|
()
|
|
150
|
BHUNGA
|
PB-07-005-028-001/109
(BHUNGA)
|
2607005000NRG23150620220021563
|
29/06/2022
|
KULWANT KAUR
|
2607005WL002712
|
KULWANT KAUR
|
00354
|
PUNB0120400
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2964247209
|
|
KULWANT KAUR
|
()
|
|
151
|
BHUNGA
|
PB-07-005-028-001/72
(BHUNGA)
|
2607005000NRG23150620220021569
|
29/06/2022
|
CHANCHAL DEVI
|
2607005WL002712
|
CHANCHAL DEVI
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247201
|
|
CHANCHAL DEVI
|
()
|
|
152
|
BHUNGA
|
PB-07-005-028-001/8
(BHUNGA)
|
2607005000NRG23150620220021571
|
29/06/2022
|
ASHA RANI
|
2607005WL002712
|
ASHA RANI
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247213
|
|
ASHA RANI
|
()
|
|
153
|
BHUNGA
|
PB-07-005-028-001/80
(BHUNGA)
|
2607005000NRG23150620220021572
|
29/06/2022
|
URMILA DEVI
|
2607005WL002712
|
URMILA DEVI
|
00354
|
PUNB0120400
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964247218
|
|
URMILA DEVI
|
()
|
|
154
|
BHUNGA
|
PB-07-005-066-002/5
(DAULATPUR)
|
2607005000NRG23150620220021291
|
29/06/2022
|
TERSEM SINGH
|
2607005WL002685
|
TERSEM SINGH
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247216
|
|
TERSEM SINGH
|
()
|
|
155
|
BHUNGA
|
PB-07-005-066-002/64
(DAULATPUR)
|
2607005000NRG23150620220021293
|
29/06/2022
|
Avtar Singh
|
2607005WL002685
|
Avtar Singh
|
00354
|
PUNB0120400
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964247195
|
|
Avtar Singh
|
()
|
|
156
|
BHUNGA
|
PB-07-005-066-002/78
(DAULATPUR)
|
2607005000NRG23150620220021295
|
29/06/2022
|
Surinder Pal Singh
|
2607005WL002685
|
Surinder Pal Singh
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247197
|
|
Surinder Pal Singh
|
()
|
|
157
|
BHUNGA
|
PB-07-005-066-002/90
(DAULATPUR)
|
2607005000NRG23150620220021300
|
29/06/2022
|
Amandeep Singh
|
2607005WL002685
|
Amandeep Singh
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247199
|
|
Amandeep Singh
|
()
|
|
158
|
BHUNGA
|
PB-07-005-070-002/15
(GAJJ)
|
2607005000NRG23240620220028036
|
29/06/2022
|
KULDEEP SINGH
|
2607005WL003400
|
KULDEEP SINGH
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247214
|
|
KULDEEP SINGH
|
()
|
|
159
|
BHUNGA
|
PB-07-005-070-002/58
(GAJJ)
|
2607005000NRG23240620220028042
|
29/06/2022
|
VIJAY KUMAR
|
2607005WL003400
|
VIJAY KUMAR
|
00354
|
PUNB0120400
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2964247198
|
|
VIJAY KUMAR
|
()
|
|
160
|
BHUNGA
|
PB-07-005-070-002/62
(GAJJ)
|
2607005000NRG23240620220028043
|
29/06/2022
|
Harmash lal
|
2607005WL003400
|
Harmash lal
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247208
|
|
Harmash lal
|
()
|
|
161
|
BHUNGA
|
PB-07-005-070-002/71
(GAJJ)
|
2607005000NRG23240620220028046
|
29/06/2022
|
Surjit Kaur
|
2607005WL003400
|
Surjit Kaur
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247210
|
|
Surjit Kaur
|
()
|
|
162
|
BHUNGA
|
PB-07-005-095-001/41
(KUNT)
|
2607005000NRG23200620220024951
|
29/06/2022
|
manjit kaur
|
2607005WL003085
|
manjit kaur
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247203
|
|
manjit kaur
|
()
|
|
163
|
BHUNGA
|
PB-07-005-103-001/19
(KHIALA BULANDA)
|
2607005000NRG23150620220021752
|
29/06/2022
|
KAMLESH KAUR
|
2607005WL002735
|
KAMLESH KAUR
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247217
|
|
KAMLESH KAUR
|
()
|
|
164
|
BHUNGA
|
PB-07-005-103-001/49
(KHIALA BULANDA)
|
2607005000NRG23150620220021755
|
29/06/2022
|
PARAMJIT SINGH
|
2607005WL002735
|
PARAMJIT SINGH
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247194
|
|
PARAMJIT SINGH
|
()
|
|
165
|
BHUNGA
|
PB-07-005-105-001/22
(KAHLWAN)
|
2607005000NRG23290620220029235
|
29/06/2022
|
SARBJIT SINGH
|
2607005WL003537
|
SARBJIT SINGH
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247205
|
|
SARBJIT SINGH
|
()
|
|
166
|
BHUNGA
|
PB-07-005-105-001/57
(KAHLWAN)
|
2607005000NRG23290620220029239
|
29/06/2022
|
SURJIT KAUR
|
2607005WL003537
|
SURJIT KAUR
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247211
|
|
SURJIT KAUR
|
()
|
|
167
|
BHUNGA
|
PB-07-005-105-001/70
(KAHLWAN)
|
2607005000NRG23290620220029241
|
29/06/2022
|
KAMALJIT KAUR
|
2607005WL003537
|
KAMALJIT KAUR
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247219
|
|
KAMALJIT KAUR
|
()
|
|
168
|
BHUNGA
|
PB-07-005-105-001/72
(KAHLWAN)
|
2607005000NRG23290620220029242
|
29/06/2022
|
SARABJIT KAUR
|
2607005WL003537
|
SARABJIT KAUR
|
00354
|
PUNB0120400
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964247200
|
|
SARABJIT KAUR
|
()
|
|
169
|
BHUNGA
|
PB-07-005-105-001/79
(KAHLWAN)
|
2607005000NRG23290620220029244
|
29/06/2022
|
MANDEEP KAUR
|
2607005WL003537
|
MANDEEP KAUR
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247204
|
|
MANDEEP KAUR
|
()
|
|
170
|
BHUNGA
|
PB-07-005-105-001/8
(KAHLWAN)
|
2607005000NRG23290620220029245
|
29/06/2022
|
MANDEEP KUMAR
|
2607005WL003537
|
MANDEEP KUMAR
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247212
|
|
MANDEEP KUMAR
|
()
|
|
171
|
BHUNGA
|
PB-07-005-173-001/54
(TANTPAL)
|
2607005000NRG23240620220028055
|
29/06/2022
|
MOHAN LAL
|
2607005WL003401
|
MOHAN LAL
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247215
|
|
MOHAN LAL
|
()
|
|
172
|
BHUNGA
|
PB-07-005-173-001/82
(TANTPAL)
|
2607005000NRG23240620220028058
|
29/06/2022
|
SANTOSH KUMARI
|
2607005WL003401
|
SANTOSH KUMARI
|
00354
|
PUNB0120400
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2964247206
|
|
SANTOSH KUMARI
|
()
|
|
173
|
BHUNGA
|
PB-07-005-173-001/99
(TANTPAL)
|
2607005000NRG23240620220028060
|
29/06/2022
|
Kuldeep Singh
|
2607005WL003401
|
Kuldeep Singh
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247196
|
|
Kuldeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88266
|
88266
|
|
|
|
|
|
|
|
|
174
|
BHUNGA
|
PB-07-005-008-001/51
(BADALA)
|
2607005000NRG23210620220026354
|
29/06/2022
|
SEEMA RANI
|
2607005WL003245
|
SEEMA RANI
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247226
|
|
SEEMA RANI
|
()
|
|
175
|
BHUNGA
|
PB-07-005-008-001/52
(BADALA)
|
2607005000NRG23210620220026355
|
29/06/2022
|
TARLOK SINGH
|
2607005WL003245
|
TARLOK SINGH
|
00354
|
PUNB0143700
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2964247220
|
|
TARLOK SINGH
|
()
|
|
176
|
BHUNGA
|
PB-07-005-008-001/67
(BADALA)
|
2607005000NRG23210620220026356
|
29/06/2022
|
HARJOT KAUR
|
2607005WL003245
|
HARJOT KAUR
|
00354
|
PUNB0143700
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964247233
|
|
HARJOT KAUR
|
()
|
|
177
|
BHUNGA
|
PB-07-005-008-001/74
(BADALA)
|
2607005000NRG23210620220026357
|
29/06/2022
|
SURINDER SINGH
|
2607005WL003245
|
SURINDER SINGH
|
00354
|
PUNB0143700
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2964247225
|
|
SURINDER SINGH
|
()
|
|
178
|
BHUNGA
|
PB-07-005-008-001/79
(BADALA)
|
2607005000NRG23210620220026358
|
29/06/2022
|
SULINDER PAL
|
2607005WL003245
|
SULINDER PAL
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247224
|
|
SULINDER PAL
|
()
|
|
179
|
BHUNGA
|
PB-07-005-021-001/51
(BHAGOWAL)
|
2607005000NRG23160620220022459
|
29/06/2022
|
BALJINDER KAUR
|
2607005WL002806
|
BALJINDER KAUR
|
00354
|
PUNB0143700
|
282
|
282
|
Processed
|
11/07/2022
|
|
2964247232
|
|
BALJINDER KAUR
|
()
|
|
180
|
BHUNGA
|
PB-07-005-076-001/25
(HUSSAINPUR)
|
2607005000NRG23160620220023124
|
29/06/2022
|
JAGDISH SINGH
|
2607005WL002884
|
JAGDISH SINGH
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247231
|
|
JAGDISH SINGH
|
()
|
|
181
|
BHUNGA
|
PB-07-005-076-001/7
(HUSSAINPUR)
|
2607005000NRG23160620220022109
|
29/06/2022
|
GURDEV KAUR
|
2607005WL002768
|
GURDEV KAUR
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247230
|
|
GURDEV KAUR
|
()
|
|
182
|
BHUNGA
|
PB-07-005-114-001/27
(LUDH)
|
2607005000NRG23290620220029408
|
29/06/2022
|
SURINDER KAUR
|
2607005WL003547
|
SURINDER KAUR
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247234
|
|
SURINDER KAUR
|
()
|
|
183
|
BHUNGA
|
PB-07-005-114-001/3
(LUDH)
|
2607005000NRG23290620220029409
|
29/06/2022
|
TARSEM SINGH
|
2607005WL003547
|
TARSEM SINGH
|
00354
|
PUNB0143700
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964247228
|
|
TARSEM SINGH
|
()
|
|
184
|
BHUNGA
|
PB-07-005-114-001/4
(LUDH)
|
2607005000NRG23290620220029412
|
29/06/2022
|
MALKIT KAUR
|
2607005WL003547
|
MALKIT KAUR
|
00354
|
PUNB0143700
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964247222
|
|
MALKIT KAUR
|
()
|
|
185
|
BHUNGA
|
PB-07-005-166-001/101
(SARAIN)
|
2607005000NRG23160620220022999
|
29/06/2022
|
KAMLESH KUMARI
|
2607005WL002873
|
KAMLESH KUMARI
|
00354
|
PUNB0143700
|
564
|
564
|
Processed
|
11/07/2022
|
|
2964247227
|
|
KAMLESH KUMARI
|
()
|
|
186
|
BHUNGA
|
PB-07-005-166-001/102
(SARAIN)
|
2607005000NRG23160620220023000
|
29/06/2022
|
KAUSHALAYA RANI
|
2607005WL002873
|
KAUSHALAYA RANI
|
00354
|
PUNB0143700
|
564
|
564
|
Processed
|
11/07/2022
|
|
2964247221
|
|
KAUSHALAYA RANI
|
()
|
|
187
|
BHUNGA
|
PB-07-005-166-001/28
(SARAIN)
|
2607005000NRG23160620220023002
|
29/06/2022
|
SAWRNA SINGH
|
2607005WL002873
|
SAWRNA SINGH
|
00354
|
PUNB0143700
|
564
|
564
|
Processed
|
11/07/2022
|
|
2964247229
|
|
SAWRNA SINGH
|
()
|
|
188
|
BHUNGA
|
PB-07-005-166-001/57
(SARAIN)
|
2607005000NRG23160620220023006
|
29/06/2022
|
SATNAM KAUR
|
2607005WL002873
|
SATNAM KAUR
|
00354
|
PUNB0143700
|
564
|
564
|
Processed
|
11/07/2022
|
|
2964247236
|
|
SATNAM KAUR
|
()
|
|
189
|
BHUNGA
|
PB-07-005-166-001/59
(SARAIN)
|
2607005000NRG23160620220023008
|
29/06/2022
|
SUKHWINDER KAUR
|
2607005WL002873
|
SUKHWINDER KAUR
|
00354
|
PUNB0143700
|
564
|
564
|
Processed
|
11/07/2022
|
|
2964247235
|
|
SUKHWINDER KAUR
|
()
|
|
190
|
BHUNGA
|
PB-07-005-166-001/60
(SARAIN)
|
2607005000NRG23160620220023009
|
29/06/2022
|
KULDIP KAUR
|
2607005WL002873
|
KULDIP KAUR
|
00354
|
PUNB0143700
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964247223
|
|
KULDIP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
191
|
BHUNGA
|
PB-07-005-056-001/12
(DHOLBAHA)
|
2607005000NRG23160620220023175
|
29/06/2022
|
ROSHAN LAL
|
2607005WL002888
|
ROSHAN LAL
|
00354
|
PUNB0190410
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964247240
|
|
ROSHAN LAL
|
()
|
|
192
|
BHUNGA
|
PB-07-005-056-001/151
(DHOLBAHA)
|
2607005000NRG23160620220023158
|
29/06/2022
|
NOOR MOHAMMAD
|
2607005WL002887
|
NOOR MOHAMMAD
|
00354
|
PUNB0190410
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2964247243
|
|
NOOR MOHAMMAD
|
()
|
|
193
|
BHUNGA
|
PB-07-005-056-001/153
(DHOLBAHA)
|
2607005000NRG23160620220023159
|
29/06/2022
|
NIKO
|
2607005WL002887
|
NIKO
|
00354
|
PUNB0190410
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964247238
|
|
NIKO
|
()
|
|
194
|
BHUNGA
|
PB-07-005-056-001/157
(DHOLBAHA)
|
2607005000NRG23160620220023176
|
29/06/2022
|
BALBIR CHAND
|
2607005WL002888
|
BALBIR CHAND
|
00354
|
PUNB0190410
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247239
|
|
BALBIR CHAND
|
()
|
|
195
|
BHUNGA
|
PB-07-005-056-001/194
(DHOLBAHA)
|
2607005000NRG23160620220023160
|
29/06/2022
|
BALJIT KAUR
|
2607005WL002887
|
BALJIT KAUR
|
00354
|
PUNB0190410
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247242
|
|
BALJIT KAUR
|
()
|
|
196
|
BHUNGA
|
PB-07-005-056-001/219
(DHOLBAHA)
|
2607005000NRG23160620220023182
|
29/06/2022
|
JAGIR KAUR
|
2607005WL002888
|
JAGIR KAUR
|
00354
|
PUNB0190410
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247245
|
|
JAGIR KAUR
|
()
|
|
197
|
BHUNGA
|
PB-07-005-056-001/228
(DHOLBAHA)
|
2607005000NRG23160620220023183
|
29/06/2022
|
ANITA DEVI
|
2607005WL002888
|
ANITA DEVI
|
00354
|
PUNB0190410
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964247244
|
|
ANITA DEVI
|
()
|
|
198
|
BHUNGA
|
PB-07-005-184-001/18
(Mohalla Shivalik Nagar)
|
2607005000NRG23160620220023168
|
29/06/2022
|
KANCHAN DEVI
|
2607005WL002887
|
KANCHAN DEVI
|
00354
|
PUNB0190410
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247241
|
|
KANCHAN DEVI
|
()
|
|
199
|
BHUNGA
|
PB-07-005-184-001/6
(Mohalla Shivalik Nagar)
|
2607005000NRG23160620220023171
|
29/06/2022
|
DALJIT KUMARI
|
2607005WL002887
|
DALJIT KUMARI
|
00354
|
PUNB0190410
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247237
|
|
DALJIT KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
200
|
BHUNGA
|
PB-07-005-076-001/60
(HUSSAINPUR)
|
2607005000NRG23160620220023131
|
29/06/2022
|
KULWINDER KAUR
|
2607005WL002884
|
KULWINDER KAUR
|
00354
|
PUNB0191010
|
282
|
282
|
Processed
|
11/07/2022
|
|
2964247249
|
|
KULWINDER KAUR
|
()
|
|
201
|
BHUNGA
|
PB-07-005-076-001/66
(HUSSAINPUR)
|
2607005000NRG23160620220022108
|
29/06/2022
|
SURINDER KAUR
|
2607005WL002768
|
SURINDER KAUR
|
00354
|
PUNB0191010
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247250
|
|
SURINDER KAUR
|
()
|
|
202
|
BHUNGA
|
PB-07-005-076-001/68
(HUSSAINPUR)
|
2607005000NRG23160620220023132
|
29/06/2022
|
KASHMIR KAUR
|
2607005WL002884
|
KASHMIR KAUR
|
00354
|
PUNB0191010
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247247
|
|
KASHMIR KAUR
|
()
|
|
203
|
BHUNGA
|
PB-07-005-076-001/88
(HUSSAINPUR)
|
2607005000NRG23160620220023134
|
29/06/2022
|
RAJNISH KAUR
|
2607005WL002884
|
RAJNISH KAUR
|
00354
|
PUNB0191010
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247248
|
|
RAJNISH KAUR
|
()
|
|
204
|
BHUNGA
|
PB-07-005-166-001/103
(SARAIN)
|
2607005000NRG23160620220023001
|
29/06/2022
|
SUKHWINDER KAUR
|
2607005WL002873
|
SUKHWINDER KAUR
|
00354
|
PUNB0191010
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964247246
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
205
|
BHUNGA
|
PB-07-005-026-001/7
(BHATLAN)
|
2607005000NRG23150620220021689
|
29/06/2022
|
SUKHVINDER SINGH
|
2607005WL002727
|
SUKHVINDER SINGH
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247283
|
|
SUKHVINDER SINGH
|
()
|
|
206
|
BHUNGA
|
PB-07-005-051-001/124
(DEHRIAN)
|
2607005000NRG23160620220023279
|
29/06/2022
|
RAOFO RAM
|
2607005WL002895
|
RAOFO RAM
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247271
|
|
RAOFO RAM
|
()
|
|
207
|
BHUNGA
|
PB-07-005-051-001/33
(DEHRIAN)
|
2607005000NRG23160620220023282
|
29/06/2022
|
BALWINDER SINGH
|
2607005WL002895
|
BALWINDER SINGH
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247270
|
|
BALWINDER SINGH
|
()
|
|
208
|
BHUNGA
|
PB-07-005-051-001/59
(DEHRIAN)
|
2607005000NRG23200620220025401
|
29/06/2022
|
RAMESH CHAND
|
2607005WL003134
|
RAMESH CHAND
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247278
|
|
RAMESH CHAND
|
()
|
|
209
|
BHUNGA
|
PB-07-005-051-001/73
(DEHRIAN)
|
2607005000NRG23160620220023286
|
29/06/2022
|
SOHAN LAL
|
2607005WL002895
|
SOHAN LAL
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964247252
|
|
SOHAN LAL
|
()
|
|
210
|
BHUNGA
|
PB-07-005-051-001/81
(DEHRIAN)
|
2607005000NRG23160620220023287
|
29/06/2022
|
SATISH KUMAR
|
2607005WL002895
|
SATISH KUMAR
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247269
|
|
SATISH KUMAR
|
()
|
|
211
|
BHUNGA
|
PB-07-005-051-001/85
(DEHRIAN)
|
2607005000NRG23200620220025404
|
29/06/2022
|
SHAKUNTLA DEVI
|
2607005WL003134
|
SHAKUNTLA DEVI
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964247262
|
|
SHAKUNTLA DEVI
|
()
|
|
212
|
BHUNGA
|
PB-07-005-051-001/92
(DEHRIAN)
|
2607005000NRG23160620220023288
|
29/06/2022
|
vinod kumar
|
2607005WL002895
|
vinod kumar
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247272
|
|
vinod kumar
|
()
|
|
213
|
BHUNGA
|
PB-07-005-051-001/93
(DEHRIAN)
|
2607005000NRG23160620220023289
|
29/06/2022
|
VEENA KUMARI
|
2607005WL002895
|
VEENA KUMARI
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247268
|
|
VEENA KUMARI
|
()
|
|
214
|
BHUNGA
|
PB-07-005-051-001/97
(DEHRIAN)
|
2607005000NRG23160620220023290
|
29/06/2022
|
RAGHVIR SINGH
|
2607005WL002895
|
RAGHVIR SINGH
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247261
|
|
RAGHVIR SINGH
|
()
|
|
215
|
BHUNGA
|
PB-07-005-093-001/100
(KOI)
|
2607005000NRG23150620220021858
|
29/06/2022
|
SUSHAMA RANI
|
2607005WL002739
|
SUSHAMA RANI
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964247260
|
|
SUSHAMA RANI
|
()
|
|
216
|
BHUNGA
|
PB-07-005-093-001/109
(KOI)
|
2607005000NRG23150620220021859
|
29/06/2022
|
SAJAN KAUNDAL
|
2607005WL002739
|
SAJAN KAUNDAL
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247266
|
|
SAJAN KAUNDAL
|
()
|
|
217
|
BHUNGA
|
PB-07-005-093-001/127
(KOI)
|
2607005000NRG23150620220021862
|
29/06/2022
|
ASHOK KUMAR
|
2607005WL002739
|
ASHOK KUMAR
|
00354
|
PUNB0247200
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2964247264
|
|
ASHOK KUMAR
|
()
|
|
218
|
BHUNGA
|
PB-07-005-093-001/75
(KOI)
|
2607005000NRG23150620220021868
|
29/06/2022
|
RAKESH KUMAR
|
2607005WL002739
|
RAKESH KUMAR
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247279
|
|
RAKESH KUMAR
|
()
|
|
219
|
BHUNGA
|
PB-07-005-093-001/85
(KOI)
|
2607005000NRG23150620220021869
|
29/06/2022
|
MANOJ KUMAR
|
2607005WL002739
|
MANOJ KUMAR
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247280
|
|
MANOJ KUMAR
|
()
|
|
220
|
BHUNGA
|
PB-07-005-093-001/95
(KOI)
|
2607005000NRG23150620220021870
|
29/06/2022
|
SHARDA DEVI
|
2607005WL002739
|
SHARDA DEVI
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964247274
|
|
SHARDA DEVI
|
()
|
|
221
|
BHUNGA
|
PB-07-005-116-001/13
(MANHOTA)
|
2607005000NRG23160620220022354
|
29/06/2022
|
HARBHAJAN LAL
|
2607005WL002796
|
HARBHAJAN LAL
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247263
|
|
HARBHAJAN LAL
|
()
|
|
222
|
BHUNGA
|
PB-07-005-116-001/29
(MANHOTA)
|
2607005000NRG23160620220022357
|
29/06/2022
|
SONIYA
|
2607005WL002796
|
SONIYA
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247281
|
|
SONIYA
|
()
|
|
223
|
BHUNGA
|
PB-07-005-116-001/36
(MANHOTA)
|
2607005000NRG23160620220022358
|
29/06/2022
|
ARJAN DASS
|
2607005WL002796
|
ARJAN DASS
|
00354
|
PUNB0247200
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964247255
|
|
ARJAN DASS
|
()
|
|
224
|
BHUNGA
|
PB-07-005-116-001/44
(MANHOTA)
|
2607005000NRG23160620220022361
|
29/06/2022
|
Tilak raj
|
2607005WL002796
|
Tilak raj
|
00354
|
PUNB0247200
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2964247257
|
|
Tilak raj
|
()
|
|
225
|
BHUNGA
|
PB-07-005-116-001/66
(MANHOTA)
|
2607005000NRG23160620220022368
|
29/06/2022
|
DHARAM PAL
|
2607005WL002796
|
DHARAM PAL
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247254
|
|
DHARAM PAL
|
()
|
|
226
|
BHUNGA
|
PB-07-005-116-001/71
(MANHOTA)
|
2607005000NRG23160620220022369
|
29/06/2022
|
USHA DEVI
|
2607005WL002796
|
USHA DEVI
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247277
|
|
USHA DEVI
|
()
|
|
227
|
BHUNGA
|
PB-07-005-116-001/75
(MANHOTA)
|
2607005000NRG23160620220022370
|
29/06/2022
|
SHANKAR DASS
|
2607005WL002796
|
SHANKAR DASS
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247273
|
|
SHANKAR DASS
|
()
|
|
228
|
BHUNGA
|
PB-07-005-116-001/80
(MANHOTA)
|
2607005000NRG23160620220022371
|
29/06/2022
|
MANJIT KAUR
|
2607005WL002796
|
MANJIT KAUR
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247259
|
|
MANJIT KAUR
|
()
|
|
229
|
BHUNGA
|
PB-07-005-121-001/107
(MASTIWAL)
|
2607005000NRG23160620220022051
|
29/06/2022
|
MANJIT KAUR
|
2607005WL002762
|
MANJIT KAUR
|
00354
|
PUNB0247200
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2964247265
|
|
MANJIT KAUR
|
()
|
|
230
|
BHUNGA
|
PB-07-005-139-001/23
(NARUR)
|
2607005000NRG23160620220022276
|
29/06/2022
|
RAJ RANI
|
2607005WL002785
|
RAJ RANI
|
00354
|
PUNB0247200
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2964247282
|
|
RAJ RANI
|
()
|
|
231
|
BHUNGA
|
PB-07-005-139-001/30
(NARUR)
|
2607005000NRG23160620220022278
|
29/06/2022
|
RAJ KUMAR
|
2607005WL002785
|
RAJ KUMAR
|
00354
|
PUNB0247200
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2964247253
|
|
RAJ KUMAR
|
()
|
|
232
|
BHUNGA
|
PB-07-005-139-001/40
(NARUR)
|
2607005000NRG23160620220022279
|
29/06/2022
|
GURMIT KAUR
|
2607005WL002785
|
GURMIT KAUR
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247256
|
|
GURMIT KAUR
|
()
|
|
233
|
BHUNGA
|
PB-07-005-139-001/57
(NARUR)
|
2607005000NRG23160620220022284
|
29/06/2022
|
JAI DEV
|
2607005WL002785
|
JAI DEV
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247275
|
|
JAI DEV
|
()
|
|
234
|
BHUNGA
|
PB-07-005-139-001/67
(NARUR)
|
2607005000NRG23160620220022287
|
29/06/2022
|
NARESH KUMAR
|
2607005WL002785
|
NARESH KUMAR
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247258
|
|
NARESH KUMAR
|
()
|
|
235
|
BHUNGA
|
PB-07-005-139-001/7
(NARUR)
|
2607005000NRG23160620220022288
|
29/06/2022
|
RAM PIYARI
|
2607005WL002785
|
RAM PIYARI
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247276
|
|
RAM PIYARI
|
()
|
|
236
|
BHUNGA
|
PB-07-005-139-001/84
(NARUR)
|
2607005000NRG23160620220022289
|
29/06/2022
|
ANOOP SINGH
|
2607005WL002785
|
ANOOP SINGH
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247251
|
|
ANOOP SINGH
|
()
|
|
237
|
BHUNGA
|
PB-07-005-139-001/9
(NARUR)
|
2607005000NRG23160620220022290
|
29/06/2022
|
SITA
|
2607005WL002785
|
SITA
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247267
|
|
SITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113646
|
113646
|
|
|
|
|
|
|
|
|
238
|
BHUNGA
|
PB-07-005-026-001/10
(BHATLAN)
|
2607005000NRG23150620220021677
|
29/06/2022
|
SANTOKH SINGH
|
2607005WL002727
|
SANTOKH SINGH
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247292
|
|
SANTOKH SINGH
|
()
|
|
239
|
BHUNGA
|
PB-07-005-026-001/43
(BHATLAN)
|
2607005000NRG23150620220021683
|
29/06/2022
|
SUMAN DEVI
|
2607005WL002727
|
SUMAN DEVI
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247293
|
|
SUMAN DEVI
|
()
|
|
240
|
BHUNGA
|
PB-07-005-026-001/56
(BHATLAN)
|
2607005000NRG23150620220021688
|
29/06/2022
|
DHARMO DEVI
|
2607005WL002727
|
DHARMO DEVI
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247285
|
|
DHARMO DEVI
|
()
|
|
241
|
BHUNGA
|
PB-07-005-044-001/48
(CHANG BASOYA)
|
2607005000NRG23150620220021697
|
29/06/2022
|
MANJIT KAUR
|
2607005WL002728
|
MANJIT KAUR
|
00354
|
PUNB0342500
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964247284
|
|
MANJIT KAUR
|
()
|
|
242
|
BHUNGA
|
PB-07-005-078-001/14
(JAMSHED CHATHIAL)
|
2607005000NRG23170620220023871
|
29/06/2022
|
TARIPTA DEV
|
2607005WL002965
|
TARIPTA DEV
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247288
|
|
TARIPTA DEV
|
()
|
|
243
|
BHUNGA
|
PB-07-005-078-001/25
(JAMSHED CHATHIAL)
|
2607005000NRG23170620220023876
|
29/06/2022
|
surjit kaur
|
2607005WL002965
|
surjit kaur
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247287
|
|
surjit kaur
|
()
|
|
244
|
BHUNGA
|
PB-07-005-078-001/27
(JAMSHED CHATHIAL)
|
2607005000NRG23170620220023877
|
29/06/2022
|
RAJINDER KAUR
|
2607005WL002965
|
RAJINDER KAUR
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247286
|
|
RAJINDER KAUR
|
()
|
|
245
|
BHUNGA
|
PB-07-005-078-001/38
(JAMSHED CHATHIAL)
|
2607005000NRG23170620220023879
|
29/06/2022
|
RAGHVIR KAUR
|
2607005WL002965
|
RAGHVIR KAUR
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247294
|
|
RAGHVIR KAUR
|
()
|
|
246
|
BHUNGA
|
PB-07-005-078-001/44
(JAMSHED CHATHIAL)
|
2607005000NRG23170620220023881
|
29/06/2022
|
SUKHWINDER KAUR
|
2607005WL002965
|
SUKHWINDER KAUR
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247290
|
|
SUKHWINDER KAUR
|
()
|
|
247
|
BHUNGA
|
PB-07-005-078-001/5
(JAMSHED CHATHIAL)
|
2607005000NRG23170620220023882
|
29/06/2022
|
PARMLA
|
2607005WL002965
|
PARMLA
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247289
|
|
PARMLA
|
()
|
|
248
|
BHUNGA
|
PB-07-005-121-001/133
(MASTIWAL)
|
2607005000NRG23160620220022052
|
29/06/2022
|
Narinder Singh
|
2607005WL002762
|
Narinder Singh
|
00354
|
PUNB0342500
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2964247295
|
|
Narinder Singh
|
()
|
|
249
|
BHUNGA
|
PB-07-005-144-002/119
(PANDORI ATWAL)
|
2607005000NRG23150620220021670
|
29/06/2022
|
sukwinder kaur
|
2607005WL002726
|
sukwinder kaur
|
00354
|
PUNB0342500
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2964247291
|
|
sukwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41172
|
41172
|
|
|
|
|
|
|
|
|
250
|
BHUNGA
|
PB-07-005-024-002/56
(BHATTIAN)
|
2607005000NRG23160620220022123
|
29/06/2022
|
GURMEET KAUR
|
2607005WL002769
|
GURMEET KAUR
|
00354
|
PUNB0342900
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247296
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
251
|
BHUNGA
|
PB-07-005-051-001/51
(DEHRIAN)
|
2607005000NRG23200620220025400
|
29/06/2022
|
MANOHAR LAL
|
2607005WL003134
|
MANOHAR LAL
|
00354
|
PUNB0771500
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964247298
|
|
MANOHAR LAL
|
()
|
|
252
|
BHUNGA
|
PB-07-005-051-001/6
(DEHRIAN)
|
2607005000NRG23160620220023285
|
29/06/2022
|
RAM DITA
|
2607005WL002895
|
RAM DITA
|
00354
|
PUNB0771500
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247297
|
|
RAM DITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
253
|
BHUNGA
|
PB-07-005-021-001/48
(BHAGOWAL)
|
2607005000NRG23160620220022458
|
29/06/2022
|
BALJIT KAUR
|
2607005WL002806
|
BALJIT KAUR
|
00354
|
PUNB0983100
|
282
|
282
|
Processed
|
11/07/2022
|
|
2964247300
|
|
BALJIT KAUR
|
()
|
|
254
|
BHUNGA
|
PB-07-005-114-001/19
(LUDH)
|
2607005000NRG23290620220029404
|
29/06/2022
|
SURINDER KAUR
|
2607005WL003547
|
SURINDER KAUR
|
00354
|
PUNB0983100
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247299
|
|
SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
255
|
BHUNGA
|
PB-07-005-044-001/73
(CHANG BASOYA)
|
2607005000NRG23150620220021700
|
29/06/2022
|
REETA DEVI
|
2607005WL002728
|
REETA DEVI
|
00415
|
SBIN0010740
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964247344
|
|
RITA DEVI WO GURMEL SINGH
|
()
|
|
256
|
BHUNGA
|
PB-07-005-066-002/89
(DAULATPUR)
|
2607005000NRG23150620220021298
|
29/06/2022
|
Ranu Bala
|
2607005WL002685
|
Ranu Bala
|
00415
|
SBIN0010740
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247346
|
|
MRS RENU BALA
|
()
|
|
257
|
BHUNGA
|
PB-07-005-078-001/43
(JAMSHED CHATHIAL)
|
2607005000NRG23170620220023880
|
29/06/2022
|
ASHA RANI
|
2607005WL002965
|
ASHA RANI
|
00415
|
SBIN0010740
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247347
|
|
MR JAS PAL SINGH SO PRITAM DASS
|
()
|
|
258
|
BHUNGA
|
PB-07-005-115-001/66
(MANGA)
|
2607005000NRG23150620220021970
|
29/06/2022
|
Satnam Kaur
|
2607005WL002750
|
Satnam Kaur
|
00415
|
SBIN0010740
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247349
|
|
MRS SATNAM KAUR
|
()
|
|
259
|
BHUNGA
|
PB-07-005-144-002/5
(PANDORI ATWAL)
|
2607005000NRG23150620220021676
|
29/06/2022
|
JASVIR SINGH
|
2607005WL002726
|
JASVIR SINGH
|
00415
|
SBIN0010740
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2964247348
|
|
MR JASVIR SINGH
|
()
|
|
260
|
BHUNGA
|
PB-07-005-173-001/91
(TANTPAL)
|
2607005000NRG23240620220028059
|
29/06/2022
|
SUKHWINDER singh
|
2607005WL003401
|
SUKHWINDER singh
|
00415
|
SBIN0010740
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2964247345
|
|
MRS JAGIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
261
|
BHUNGA
|
PB-07-005-017-001/35
(BHALIALA)
|
2607005000NRG23170620220023804
|
29/06/2022
|
AMANDEEP KAUR
|
2607005WL002958
|
AMANDEEP KAUR
|
00415
|
SBIN0011835
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2964247359
|
|
MISS AMANDEEP KAUR
|
()
|
|
262
|
BHUNGA
|
PB-07-005-017-001/77
(BHALIALA)
|
2607005000NRG23170620220023809
|
29/06/2022
|
RESHAM KAUR
|
2607005WL002958
|
RESHAM KAUR
|
00415
|
SBIN0011835
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964247350
|
|
MRS RESHAM KAUR
|
()
|
|
263
|
BHUNGA
|
PB-07-005-018-002/1
(BASSI BALON)
|
2607005000NRG23160620220022988
|
29/06/2022
|
parmajeet
|
2607005WL002871
|
parmajeet
|
00415
|
SBIN0011835
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247360
|
|
MRS PARAM JIT
|
()
|
|
264
|
BHUNGA
|
PB-07-005-018-002/108
(BASSI BALON)
|
2607005000NRG23160620220022990
|
29/06/2022
|
Asha Nand
|
2607005WL002871
|
Asha Nand
|
00415
|
SBIN0011835
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964247363
|
|
MR ASHA NAND
|
()
|
|
265
|
BHUNGA
|
PB-07-005-028-001/108
(BHUNGA)
|
2607005000NRG23150620220021562
|
29/06/2022
|
HANSA DEVI
|
2607005WL002712
|
HANSA DEVI
|
00415
|
SBIN0011835
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247370
|
|
MRS HANSA DEVI WO GANESH PASWAN
|
()
|
|
266
|
BHUNGA
|
PB-07-005-028-001/84
(BHUNGA)
|
2607005000NRG23150620220021573
|
29/06/2022
|
SUNITA DEVI
|
2607005WL002712
|
SUNITA DEVI
|
00415
|
SBIN0011835
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2964247369
|
|
MRS SUNITA DEVI WO TILAK RAJ
|
()
|
|
267
|
BHUNGA
|
PB-07-005-032-002/12
(BASSI KALE KHAN)
|
2607005000NRG23240620220027980
|
29/06/2022
|
kulwinder kaur
|
2607005WL003394
|
kulwinder kaur
|
00415
|
SBIN0011835
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2964247358
|
|
MRS KULWINDER KAUR
|
()
|
|
268
|
BHUNGA
|
PB-07-005-034-001/15
(BASSI WAHID)
|
2607005000NRG23170620220023789
|
29/06/2022
|
KANTA DEVI
|
2607005WL002957
|
KANTA DEVI
|
00415
|
SBIN0011835
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2964247351
|
|
MRS KANTA DEVI
|
()
|
|
269
|
BHUNGA
|
PB-07-005-034-001/66
(BASSI WAHID)
|
2607005000NRG23170620220023795
|
29/06/2022
|
HARBANS LAL
|
2607005WL002957
|
HARBANS LAL
|
00415
|
SBIN0011835
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247364
|
|
MR HARBANS LAL
|
()
|
|
270
|
BHUNGA
|
PB-07-005-089-001/132
(KAPAHAT)
|
2607005000NRG23160620220022320
|
29/06/2022
|
NORDEEN
|
2607005WL002791
|
NORDEEN
|
00415
|
SBIN0011835
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247367
|
|
MR NOOR DIN
|
()
|
|
271
|
BHUNGA
|
PB-07-005-099-001/3
(KUTUBPUR)
|
2607005000NRG23160620220022301
|
29/06/2022
|
SOMA DEVI
|
2607005WL002787
|
SOMA DEVI
|
00415
|
SBIN0011835
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247365
|
|
MRS SOMA DEVI WO SH SURINDER SINGH
|
()
|
|
272
|
BHUNGA
|
PB-07-005-105-001/10
(KAHLWAN)
|
2607005000NRG23290620220029232
|
29/06/2022
|
JASVIR KAUR
|
2607005WL003537
|
JASVIR KAUR
|
00415
|
SBIN0011835
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247354
|
|
MRS JASVIR KAUR
|
()
|
|
273
|
BHUNGA
|
PB-07-005-105-001/18
(KAHLWAN)
|
2607005000NRG23290620220029233
|
29/06/2022
|
GURDEV KAUR
|
2607005WL003537
|
GURDEV KAUR
|
00415
|
SBIN0011835
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247353
|
|
MRS GURDEV KAUR
|
()
|
|
274
|
BHUNGA
|
PB-07-005-105-001/24
(KAHLWAN)
|
2607005000NRG23290620220029236
|
29/06/2022
|
VIJAY KUMAR
|
2607005WL003537
|
VIJAY KUMAR
|
00415
|
SBIN0011835
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247355
|
|
MR RANJIT SINGH
|
()
|
|
275
|
BHUNGA
|
PB-07-005-105-001/30
(KAHLWAN)
|
2607005000NRG23290620220029237
|
29/06/2022
|
JASVIR KAUR
|
2607005WL003537
|
JASVIR KAUR
|
00415
|
SBIN0011835
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247371
|
|
MRS JASVIR KAUR WO RAVI KUMAR
|
()
|
|
276
|
BHUNGA
|
PB-07-005-105-001/7
(KAHLWAN)
|
2607005000NRG23290620220029240
|
29/06/2022
|
AVTAR SINGH TARI
|
2607005WL003537
|
AVTAR SINGH TARI
|
00415
|
SBIN0011835
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964247366
|
|
MR AVTAR SINGH
|
()
|
|
277
|
BHUNGA
|
PB-07-005-113-001/12
(LALPUR)
|
2607005000NRG23170620220024558
|
29/06/2022
|
ROOP LAL
|
2607005WL003040
|
ROOP LAL
|
00415
|
SBIN0011835
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247352
|
|
MRS KAMALJIT KAUR
|
()
|
|
278
|
BHUNGA
|
PB-07-005-113-001/46
(LALPUR)
|
2607005000NRG23170620220024562
|
29/06/2022
|
JASWINDER KAUR
|
2607005WL003040
|
JASWINDER KAUR
|
00415
|
SBIN0011835
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247357
|
|
MRS JASWINDER KAUR
|
()
|
|
279
|
BHUNGA
|
PB-07-005-113-001/55
(LALPUR)
|
2607005000NRG23170620220024567
|
29/06/2022
|
SURINDER KAUR
|
2607005WL003040
|
SURINDER KAUR
|
00415
|
SBIN0011835
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247361
|
|
MRS SURINDER KAUR WO SH DALJIT SINGH
|
()
|
|
280
|
BHUNGA
|
PB-07-005-113-001/58
(LALPUR)
|
2607005000NRG23170620220024569
|
29/06/2022
|
SURJIT KAUR
|
2607005WL003040
|
SURJIT KAUR
|
00415
|
SBIN0011835
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247356
|
|
MRS SURJIT KAUR
|
()
|
|
281
|
BHUNGA
|
PB-07-005-129-001/32
(NIKKIWAL)
|
2607005000NRG23230620220027843
|
29/06/2022
|
HANIF MOHAMAD
|
2607005WL003377
|
HANIF MOHAMAD
|
00415
|
SBIN0011835
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247368
|
|
MR HANIF MOHAMMED
|
()
|
|
282
|
BHUNGA
|
PB-07-005-171-001/25
(TAJPUR KALAN)
|
2607005000NRG23150620220021667
|
29/06/2022
|
ARWINDER KAUR
|
2607005WL002725
|
ARWINDER KAUR
|
00415
|
SBIN0011835
|
282
|
282
|
Processed
|
11/07/2022
|
|
2964247362
|
|
MRS ARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72474
|
72474
|
|
|
|
|
|
|
|
|
283
|
BHUNGA
|
PB-07-005-154-001/79
(RUPOWAL)
|
2607005000NRG23150620220021586
|
29/06/2022
|
RANJIT SINGH
|
2607005WL002713
|
RANJIT SINGH
|
00415
|
SBIN0050460
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964247372
|
|
MR RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
284
|
BHUNGA
|
PB-07-005-144-002/31
(PANDORI ATWAL)
|
2607005000NRG23150620220021673
|
29/06/2022
|
TEHIL SINGH
|
2607005WL002726
|
TEHIL SINGH
|
00415
|
SBIN0050718
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2964247373
|
|
MR TEHAL SINGH SO SWARN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
285
|
BHUNGA
|
PB-07-005-017-001/13
(BHALIALA)
|
2607005000NRG23170620220023820
|
29/06/2022
|
URMILA
|
2607005WL002960
|
URMILA
|
00415
|
SBIN0050863
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964247379
|
|
MRS URMILA
|
()
|
|
286
|
BHUNGA
|
PB-07-005-017-001/13
(BHALIALA)
|
2607005000NRG23150620220020879
|
29/06/2022
|
URMILA
|
2607005WL002639
|
URMILA
|
00415
|
SBIN0050863
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964247380
|
|
MRS URMILA
|
()
|
|
287
|
BHUNGA
|
PB-07-005-017-001/58
(BHALIALA)
|
2607005000NRG23170620220023823
|
29/06/2022
|
SATIYA DEVI
|
2607005WL002960
|
SATIYA DEVI
|
00415
|
SBIN0050863
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964247377
|
|
MRS MAYA DEVI
|
()
|
|
288
|
BHUNGA
|
PB-07-005-028-001/104
(BHUNGA)
|
2607005000NRG23150620220021560
|
29/06/2022
|
NEETU RANI
|
2607005WL002712
|
NEETU RANI
|
00415
|
SBIN0050863
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247382
|
|
MRS NEETU RANI WO AMRIK SINGH
|
()
|
|
289
|
BHUNGA
|
PB-07-005-028-001/36
(BHUNGA)
|
2607005000NRG23150620220021565
|
29/06/2022
|
JOGINDER SINGH
|
2607005WL002712
|
JOGINDER SINGH
|
00415
|
SBIN0050863
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247383
|
|
MR JOGINDER RAM SO DHANNA RAM
|
()
|
|
290
|
BHUNGA
|
PB-07-005-034-001/13
(BASSI WAHID)
|
2607005000NRG23170620220023788
|
29/06/2022
|
RANI DEVI
|
2607005WL002957
|
RANI DEVI
|
00415
|
SBIN0050863
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247381
|
|
MRS RANI DEVI WO SH HARMESH LAL
|
()
|
|
291
|
BHUNGA
|
PB-07-005-099-001/20
(KUTUBPUR)
|
2607005000NRG23160620220022298
|
29/06/2022
|
SUKHVINDER KAUR
|
2607005WL002787
|
SUKHVINDER KAUR
|
00415
|
SBIN0050863
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247378
|
|
MRS SUKHWINDER KAUR
|
()
|
|
292
|
BHUNGA
|
PB-07-005-099-001/30
(KUTUBPUR)
|
2607005000NRG23160620220022302
|
29/06/2022
|
SAROJ RANI
|
2607005WL002787
|
SAROJ RANI
|
00415
|
SBIN0050863
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247376
|
|
MRS SAROJ RANI WO KARNAIL SINGH
|
()
|
|
293
|
BHUNGA
|
PB-07-005-113-001/57
(LALPUR)
|
2607005000NRG23170620220024568
|
29/06/2022
|
OM PARKASH
|
2607005WL003040
|
OM PARKASH
|
00415
|
SBIN0050863
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247374
|
|
MR OM PARKASH
|
()
|
|
294
|
BHUNGA
|
PB-07-005-113-001/67
(LALPUR)
|
2607005000NRG23170620220024574
|
29/06/2022
|
Harbans Kaur
|
2607005WL003040
|
Harbans Kaur
|
00415
|
SBIN0050863
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247375
|
|
MRS HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
295
|
BHUNGA
|
PB-07-005-115-001/44
(MANGA)
|
2607005000NRG23150620220021964
|
29/06/2022
|
LAKWINDER KAUR
|
2607005WL002750
|
LAKWINDER KAUR
|
00462
|
UCBA0002371
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964247390
|
|
LAKHWINDER KAUR
|
()
|
|
296
|
BHUNGA
|
PB-07-005-121-001/98
(MASTIWAL)
|
2607005000NRG23160620220022057
|
29/06/2022
|
SAROOP CHAND
|
2607005WL002762
|
SAROOP CHAND
|
00462
|
UCBA0002371
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2964247391
|
|
RUPA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
297
|
BHUNGA
|
PB-07-005-057-001/282
(DHOOT KALAN)
|
2607005000NRG23150620220021282
|
29/06/2022
|
Gurpreet Singh
|
2607005WL002685
|
Gurpreet Singh
|
00462
|
UCBA0002896
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247392
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
298
|
BHUNGA
|
PB-07-005-023-001/23
(BHANOWAL)
|
2607005000NRG23160620220022043
|
29/06/2022
|
KULWINDER KAUR
|
2607005WL002761
|
KULWINDER KAUR
|
00468
|
UBIN0917842
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2964247384
|
|
KULWINDER KAUR
|
()
|
|
299
|
BHUNGA
|
PB-07-005-023-001/29
(BHANOWAL)
|
2607005000NRG23160620220022044
|
29/06/2022
|
JOGINDER KAUR
|
2607005WL002761
|
JOGINDER KAUR
|
00468
|
UBIN0917842
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247388
|
|
JOGINDER KAUR
|
()
|
|
300
|
BHUNGA
|
PB-07-005-023-001/3
(BHANOWAL)
|
2607005000NRG23160620220022045
|
29/06/2022
|
SOMA DEVI
|
2607005WL002761
|
SOMA DEVI
|
00468
|
UBIN0917842
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247387
|
|
SOMA DEVI
|
()
|
|
301
|
BHUNGA
|
PB-07-005-023-001/30
(BHANOWAL)
|
2607005000NRG23160620220022046
|
29/06/2022
|
RESHAM KAUR
|
2607005WL002761
|
RESHAM KAUR
|
00468
|
UBIN0917842
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247386
|
|
RESHAM KAUR
|
()
|
|
302
|
BHUNGA
|
PB-07-005-070-002/64
(GAJJ)
|
2607005000NRG23240620220028044
|
29/06/2022
|
Kulvir Singh
|
2607005WL003400
|
Kulvir Singh
|
00468
|
UBIN0917842
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964247385
|
|
Kulvir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
303
|
BHUNGA
|
PB-07-005-105-001/19
(KAHLWAN)
|
2607005000NRG23290620220029234
|
29/06/2022
|
GURNAM SINGH
|
2607005WL003537
|
GURNAM SINGH
|
00468
|
UBIN0919250
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964247389
|
|
GURNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
970362
|
970362
|
|
|
|
|
|
|
|