|
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-07-005-038-001/29
(BHAMBOWAL)
|
2607005000NRG24171120230128189
|
17/11/2023
|
SHAM LAL
|
2607005WL013965
|
SHAM LAL
|
00032
|
UTIB0001276
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010696314
|
|
SHAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
BHUNGA
|
PB-07-005-017-001/73
(BHALIALA)
|
2607005000NRG24171120230128177
|
17/11/2023
|
Vikram Singh
|
2607005WL013964
|
Vikram Singh
|
00048
|
BKID0006324
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696327
|
|
Vikram Singh
|
()
|
|
3
|
BHUNGA
|
PB-07-005-017-001/95
(BHALIALA)
|
2607005000NRG24171120230128686
|
17/11/2023
|
PARMINDER KAUR
|
2607005WL014016
|
PARMINDER KAUR
|
00048
|
BKID0006324
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696331
|
|
PARMINDER KAUR
|
()
|
|
4
|
BHUNGA
|
PB-07-005-017-001/98
(BHALIALA)
|
2607005000NRG24171120230128688
|
17/11/2023
|
Mahender Singh
|
2607005WL014016
|
Mahender Singh
|
00048
|
BKID0006324
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696330
|
|
Mahender Singh
|
()
|
|
5
|
BHUNGA
|
PB-07-005-017-001/99
(BHALIALA)
|
2607005000NRG24171120230128689
|
17/11/2023
|
Lashmi Devi
|
2607005WL014016
|
Lashmi Devi
|
00048
|
BKID0006324
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696325
|
|
Lashmi Devi
|
()
|
|
6
|
BHUNGA
|
PB-07-005-069-001/104
(FATEHPUR)
|
2607005000NRG24171120230128211
|
17/11/2023
|
RAJNI DEVI
|
2607005WL013968
|
RAJNI DEVI
|
00048
|
BKID0006324
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696333
|
|
RAJNI DEVI
|
()
|
|
7
|
BHUNGA
|
PB-07-005-069-001/107
(FATEHPUR)
|
2607005000NRG24171120230128212
|
17/11/2023
|
NEELAM
|
2607005WL013968
|
NEELAM
|
00048
|
BKID0006324
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696332
|
|
NEELAM
|
()
|
|
8
|
BHUNGA
|
PB-07-005-069-001/109
(FATEHPUR)
|
2607005000NRG24171120230128213
|
17/11/2023
|
CHAMKOR SINGH
|
2607005WL013968
|
CHAMKOR SINGH
|
00048
|
BKID0006324
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696328
|
|
CHAMKOR SINGH
|
()
|
|
9
|
BHUNGA
|
PB-07-005-069-001/125
(FATEHPUR)
|
2607005000NRG24171120230128216
|
17/11/2023
|
Mohinder Kaur
|
2607005WL013968
|
Mohinder Kaur
|
00048
|
BKID0006324
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696329
|
|
Mohinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
10
|
BHUNGA
|
PB-07-005-066-002/17
(DAULATPUR)
|
2607005000NRG24171120230128193
|
17/11/2023
|
HARPAL SINGH
|
2607005WL013966
|
HARPAL SINGH
|
00078
|
CNRB0018141
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010696335
|
|
HARPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
11
|
BHUNGA
|
PB-07-005-005-001/116
(ARNIALA SHAHPUR)
|
2607005000NRG24171120230128646
|
17/11/2023
|
RAJ KUMARI
|
2607005WL014013
|
RAJ KUMARI
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696425
|
|
RAJ KUMARI
|
()
|
|
12
|
BHUNGA
|
PB-07-005-051-001/130
(DEHRIAN)
|
2607005000NRG24171120230128603
|
17/11/2023
|
Parmjit Kaur
|
2607005WL014009
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696303
|
|
Parmjit Kaur
|
()
|
|
13
|
BHUNGA
|
PB-07-005-089-001/224
(KAPAHAT)
|
2607005000NRG24171120230128763
|
17/11/2023
|
REKHA RANI
|
2607005WL014022
|
REKHA RANI
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010696310
|
|
REKHA RANI
|
()
|
|
14
|
BHUNGA
|
PB-07-005-089-001/255
(KAPAHAT)
|
2607005000NRG24171120230128765
|
17/11/2023
|
Rekha Devi
|
2607005WL014022
|
Rekha Devi
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696422
|
|
Rekha Devi
|
()
|
|
15
|
BHUNGA
|
PB-07-005-089-001/268
(KAPAHAT)
|
2607005000NRG24171120230128623
|
17/11/2023
|
PARDEEP KUMAR
|
2607005WL014011
|
PARDEEP KUMAR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010696428
|
|
PARDEEP KUMAR
|
()
|
|
16
|
BHUNGA
|
PB-07-005-089-001/53
(KAPAHAT)
|
2607005000NRG24171120230128773
|
17/11/2023
|
MANJIT KAUR
|
2607005WL014022
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010696433
|
|
MANJIT KAUR
|
()
|
|
17
|
BHUNGA
|
PB-07-005-089-001/7
(KAPAHAT)
|
2607005000NRG24171120230128775
|
17/11/2023
|
SATISH KUMAR
|
2607005WL014022
|
SATISH KUMAR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696408
|
|
SATISH KUMAR
|
()
|
|
18
|
BHUNGA
|
PB-07-005-118-001/72
(MUSTAPUR)
|
2607005000NRG24171120230128828
|
17/11/2023
|
KANCHAN DEVI
|
2607005WL014027
|
KANCHAN DEVI
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696431
|
|
KANCHAN DEVI
|
()
|
|
19
|
BHUNGA
|
PB-07-005-118-001/73
(MUSTAPUR)
|
2607005000NRG24171120230128829
|
17/11/2023
|
URMILA DEVI
|
2607005WL014027
|
URMILA DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010696429
|
|
URMILA DEVI
|
()
|
|
20
|
BHUNGA
|
PB-07-005-122-001/101
(MEHNGROWAL)
|
2607005000NRG24171120230128609
|
17/11/2023
|
SOHAN LAL
|
2607005WL014010
|
SOHAN LAL
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010696301
|
|
SOHAN LAL
|
()
|
|
21
|
BHUNGA
|
PB-07-005-122-001/102
(MEHNGROWAL)
|
2607005000NRG24171120230128135
|
17/11/2023
|
BHARAT BHUSHAN
|
2607005WL013959
|
BHARAT BHUSHAN
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696407
|
|
BHARAT BHUSHAN
|
()
|
|
22
|
BHUNGA
|
PB-07-005-122-001/155
(MEHNGROWAL)
|
2607005000NRG24171120230128612
|
17/11/2023
|
SURINDER PAL
|
2607005WL014010
|
SURINDER PAL
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010696313
|
|
SURINDER PAL
|
()
|
|
23
|
BHUNGA
|
PB-07-005-122-001/166
(MEHNGROWAL)
|
2607005000NRG24171120230128813
|
17/11/2023
|
Anju bala
|
2607005WL014026
|
Anju bala
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010696308
|
|
Anju bala
|
()
|
|
24
|
BHUNGA
|
PB-07-005-141-001/10
(PATIAL)
|
2607005000NRG24171120230128145
|
17/11/2023
|
Parmeshwari Devi
|
2607005WL013960
|
Parmeshwari Devi
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010696416
|
|
Parmeshwari Devi
|
()
|
|
25
|
BHUNGA
|
PB-07-005-141-001/67
(PATIAL)
|
2607005000NRG24171120230128155
|
17/11/2023
|
Mamta Devi
|
2607005WL013961
|
Mamta Devi
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010696317
|
|
Mamta Devi
|
()
|
|
26
|
BHUNGA
|
PB-07-005-142-002/35
(PATIARI)
|
2607005000NRG24171120230128397
|
17/11/2023
|
RANJIT SINGH
|
2607005WL013985
|
RANJIT SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010696426
|
|
RANJIT SINGH
|
()
|
|
27
|
BHUNGA
|
PB-07-005-142-002/64
(PATIARI)
|
2607005000NRG24171120230128105
|
17/11/2023
|
ALAHI BAKSH
|
2607005WL013956
|
ALAHI BAKSH
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696410
|
|
ALAHI BAKSH
|
()
|
|
28
|
BHUNGA
|
PB-07-005-142-002/64
(PATIARI)
|
2607005000NRG24171120230128106
|
17/11/2023
|
RAMNA BIBI
|
2607005WL013956
|
RAMNA BIBI
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696399
|
|
RAMNA BIBI
|
()
|
|
29
|
BHUNGA
|
PB-07-005-142-002/7
(PATIARI)
|
2607005000NRG24171120230128141
|
17/11/2023
|
SARDARI LAL
|
2607005WL013959
|
SARDARI LAL
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696424
|
|
SARDARI LAL
|
()
|
|
30
|
BHUNGA
|
PB-07-005-142-002/99
(PATIARI)
|
2607005000NRG24171120230128109
|
17/11/2023
|
NASEEB BIBI
|
2607005WL013956
|
NASEEB BIBI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010696398
|
|
NASEEB BIBI
|
()
|
|
31
|
BHUNGA
|
PB-07-005-159-001/23
(REHMAPUR)
|
2607005000NRG24171120230128296
|
17/11/2023
|
KAMALJIT
|
2607005WL013974
|
KAMALJIT
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696417
|
|
KAMALJIT
|
()
|
|
32
|
BHUNGA
|
PB-07-005-163-001/105
(SHERPUR PAKKA)
|
2607005000NRG24171120230128837
|
17/11/2023
|
KARAMJIT KAUR
|
2607005WL014029
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696415
|
|
KARAMJIT KAUR
|
()
|
|
33
|
BHUNGA
|
PB-07-005-175-001/104
(TAKHANI)
|
2607005000NRG24171120230128629
|
17/11/2023
|
PARAMJIT KAUR
|
2607005WL014011
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010696414
|
|
PARAMJIT KAUR
|
()
|
|
34
|
BHUNGA
|
PB-07-005-175-001/58
(TAKHANI)
|
2607005000NRG24171120230128851
|
17/11/2023
|
Bakshi Ram
|
2607005WL014030
|
Bakshi Ram
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010696320
|
|
Bakshi Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81204
|
81204
|
|
|
|
|
|
|
|
|
35
|
BHUNGA
|
PB-07-005-135-001/103
(NEELA NALOYA)
|
2607005000NRG24171120230128375
|
17/11/2023
|
Swarn Singh
|
2607005WL013984
|
Swarn Singh
|
00354
|
PUNB0068200
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010696336
|
|
Swarn Singh
|
()
|
|
36
|
BHUNGA
|
PB-07-005-142-002/61
(PATIARI)
|
2607005000NRG24171120230128140
|
17/11/2023
|
TIRLOK SINGH
|
2607005WL013959
|
TIRLOK SINGH
|
00354
|
PUNB0068200
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696345
|
|
TIRLOK SINGH
|
()
|
|
37
|
BHUNGA
|
PB-07-005-175-001/134
(TAKHANI)
|
2607005000NRG24171120230128845
|
17/11/2023
|
NISHA RANI
|
2607005WL014030
|
NISHA RANI
|
00354
|
PUNB0068200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010696344
|
|
NISHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
38
|
BHUNGA
|
PB-07-005-003-001/31
(ARGOWAL)
|
2607005000NRG24171120230128353
|
17/11/2023
|
GIAN KAUR
|
2607005WL013981
|
GIAN KAUR
|
00354
|
PUNB0113810
|
3636
|
3636
|
Rejected
|
01/01/2024
|
|
9010696337
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
39
|
BHUNGA
|
PB-07-005-014-001/134
(BARI KHAD)
|
2607005000NRG24171120230128161
|
17/11/2023
|
KARANDEEP
|
2607005WL013963
|
KARANDEEP
|
00354
|
PUNB0119000
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696343
|
|
KARANDEEP
|
()
|
|
40
|
BHUNGA
|
PB-07-005-014-001/150
(BARI KHAD)
|
2607005000NRG24171120230128164
|
17/11/2023
|
SUSHMA DEVI
|
2607005WL013963
|
SUSHMA DEVI
|
00354
|
PUNB0119000
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010696346
|
|
SUSHMA DEVI
|
()
|
|
41
|
BHUNGA
|
PB-07-005-014-001/33
(BARI KHAD)
|
2607005000NRG24171120230128166
|
17/11/2023
|
KIRNA RANI
|
2607005WL013963
|
KIRNA RANI
|
00354
|
PUNB0119000
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010696350
|
|
KIRNA RANI
|
()
|
|
42
|
BHUNGA
|
PB-07-005-014-001/92
(BARI KHAD)
|
2607005000NRG24171120230128169
|
17/11/2023
|
Karanjit
|
2607005WL013963
|
Karanjit
|
00354
|
PUNB0119000
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010696349
|
|
Karanjit
|
()
|
|
43
|
BHUNGA
|
PB-07-005-017-001/101
(BHALIALA)
|
2607005000NRG24171120230128673
|
17/11/2023
|
Mandeep Kaur
|
2607005WL014016
|
Mandeep Kaur
|
00354
|
PUNB0119000
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696354
|
|
Mandeep Kaur
|
()
|
|
44
|
BHUNGA
|
PB-07-005-017-001/7
(BHALIALA)
|
2607005000NRG24171120230128175
|
17/11/2023
|
RAJEEV KUMAR
|
2607005WL013964
|
RAJEEV KUMAR
|
00354
|
PUNB0119000
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696348
|
|
RAJEEV KUMAR
|
()
|
|
45
|
BHUNGA
|
PB-07-005-037-002/87
(BAHERA)
|
2607005000NRG24171120230128158
|
17/11/2023
|
SHIVJI KUMAR
|
2607005WL013962
|
SHIVJI KUMAR
|
00354
|
PUNB0119000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010696340
|
|
SHIVJI KUMAR
|
()
|
|
46
|
BHUNGA
|
PB-07-005-037-002/92
(BAHERA)
|
2607005000NRG24171120230128159
|
17/11/2023
|
GURMEL SINGH
|
2607005WL013962
|
GURMEL SINGH
|
00354
|
PUNB0119000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010696339
|
|
GURMEL SINGH
|
()
|
|
47
|
BHUNGA
|
PB-07-005-056-001/185
(DHOLBAHA)
|
2607005000NRG24171120230128202
|
17/11/2023
|
NEELAM RANI
|
2607005WL013967
|
NEELAM RANI
|
00354
|
PUNB0119000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010696341
|
|
NEELAM RANI
|
()
|
|
48
|
BHUNGA
|
PB-07-005-056-001/226
(DHOLBAHA)
|
2607005000NRG24171120230128208
|
17/11/2023
|
REENA RANI
|
2607005WL013967
|
REENA RANI
|
00354
|
PUNB0119000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010696352
|
|
REENA RANI
|
()
|
|
49
|
BHUNGA
|
PB-07-005-135-001/104
(NEELA NALOYA)
|
2607005000NRG24171120230128376
|
17/11/2023
|
Surinder Kaur
|
2607005WL013984
|
Surinder Kaur
|
00354
|
PUNB0119000
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010696355
|
|
Surinder Kaur
|
()
|
|
50
|
BHUNGA
|
PB-07-005-135-001/106
(NEELA NALOYA)
|
2607005000NRG24171120230128377
|
17/11/2023
|
Naresh Kumari
|
2607005WL013984
|
Naresh Kumari
|
00354
|
PUNB0119000
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010696353
|
|
Naresh Kumari
|
()
|
|
51
|
BHUNGA
|
PB-07-005-135-001/86
(NEELA NALOYA)
|
2607005000NRG24171120230128292
|
17/11/2023
|
SIBO
|
2607005WL013972
|
SIBO
|
00354
|
PUNB0119000
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010696347
|
|
SIBO
|
()
|
|
52
|
BHUNGA
|
PB-07-005-142-002/127
(PATIARI)
|
2607005000NRG24171120230128136
|
17/11/2023
|
KADAR KHAN
|
2607005WL013959
|
KADAR KHAN
|
00354
|
PUNB0119000
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696338
|
|
KADAR KHAN
|
()
|
|
53
|
BHUNGA
|
PB-07-005-142-002/7
(PATIARI)
|
2607005000NRG24171120230128107
|
17/11/2023
|
NARESH KUMARI
|
2607005WL013956
|
NARESH KUMARI
|
00354
|
PUNB0119000
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696342
|
|
NARESH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46359
|
46359
|
|
|
|
|
|
|
|
|
54
|
BHUNGA
|
PB-07-005-028-001/132
(BHUNGA)
|
2607005000NRG24171120230128344
|
17/11/2023
|
Surinder Kaur
|
2607005WL013977
|
Surinder Kaur
|
00354
|
PUNB0120400
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010696392
|
|
Surinder Kaur
|
()
|
|
55
|
BHUNGA
|
PB-07-005-065-001/12
(DEHRA)
|
2607005000NRG24171120230128131
|
17/11/2023
|
RAMJI DASS
|
2607005WL013958
|
RAMJI DASS
|
00354
|
PUNB0120400
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696334
|
|
RAMJI DASS
|
()
|
|
56
|
BHUNGA
|
PB-07-005-081-001/17
(JALLOWAL)
|
2607005000NRG24171120230128744
|
17/11/2023
|
RAJ RANI
|
2607005WL014021
|
RAJ RANI
|
00354
|
PUNB0120400
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696360
|
|
RAJ RANI
|
()
|
|
57
|
BHUNGA
|
PB-07-005-158-001/38
(RORAN)
|
2607005000NRG24171120230128411
|
17/11/2023
|
Jiwan
|
2607005WL013987
|
Jiwan
|
00354
|
PUNB0120400
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010696351
|
|
Jiwan
|
()
|
|
58
|
BHUNGA
|
PB-07-005-158-001/47
(RORAN)
|
2607005000NRG24171120230128413
|
17/11/2023
|
GULSHAN KUMARI
|
2607005WL013987
|
GULSHAN KUMARI
|
00354
|
PUNB0120400
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010696365
|
|
GULSHAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
59
|
BHUNGA
|
PB-07-005-010-001/66
(BAINCHA)
|
2607005000NRG24171120230128665
|
17/11/2023
|
Aarti
|
2607005WL014015
|
Aarti
|
00354
|
PUNB0143700
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010696372
|
|
Aarti
|
()
|
|
60
|
BHUNGA
|
PB-07-005-010-001/7
(BAINCHA)
|
2607005000NRG24171120230128667
|
17/11/2023
|
DALJIT KAUR
|
2607005WL014015
|
DALJIT KAUR
|
00354
|
PUNB0143700
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696371
|
|
DALJIT KAUR
|
()
|
|
61
|
BHUNGA
|
PB-07-005-010-001/84
(BAINCHA)
|
2607005000NRG24171120230128669
|
17/11/2023
|
Neelam Kumari
|
2607005WL014015
|
Neelam Kumari
|
00354
|
PUNB0143700
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696376
|
|
Neelam Kumari
|
()
|
|
62
|
BHUNGA
|
PB-07-005-042-001/13
(CHAK SOTLA)
|
2607005000NRG24171120230128365
|
17/11/2023
|
SUMITER SINGH
|
2607005WL013982
|
SUMITER SINGH
|
00354
|
PUNB0143700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010696393
|
|
SUMITER SINGH
|
()
|
|
63
|
BHUNGA
|
PB-07-005-081-001/10
(JALLOWAL)
|
2607005000NRG24171120230128740
|
17/11/2023
|
DARSHANA
|
2607005WL014021
|
DARSHANA
|
00354
|
PUNB0143700
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696359
|
|
DARSHANA
|
()
|
|
64
|
BHUNGA
|
PB-07-005-081-001/14
(JALLOWAL)
|
2607005000NRG24171120230128742
|
17/11/2023
|
KULWINDER
|
2607005WL014021
|
KULWINDER
|
00354
|
PUNB0143700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010696362
|
|
KULWINDER
|
()
|
|
65
|
BHUNGA
|
PB-07-005-081-001/38
(JALLOWAL)
|
2607005000NRG24171120230128751
|
17/11/2023
|
BEENA
|
2607005WL014021
|
BEENA
|
00354
|
PUNB0143700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010696384
|
|
BEENA
|
()
|
|
66
|
BHUNGA
|
PB-07-005-163-001/26
(SHERPUR PAKKA)
|
2607005000NRG24171120230128838
|
17/11/2023
|
NIRMAL KAUR
|
2607005WL014029
|
NIRMAL KAUR
|
00354
|
PUNB0143700
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696363
|
|
NIRMAL KAUR
|
()
|
|
67
|
BHUNGA
|
PB-07-005-163-001/52
(SHERPUR PAKKA)
|
2607005000NRG24171120230128841
|
17/11/2023
|
PARAMJIT SINGH
|
2607005WL014029
|
PARAMJIT SINGH
|
00354
|
PUNB0143700
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696357
|
|
PARAMJIT SINGH
|
()
|
|
68
|
BHUNGA
|
PB-07-005-165-001/95
(SIKRI)
|
2607005000NRG24171120230128331
|
17/11/2023
|
SUNITA KUMARI
|
2607005WL013976
|
SUNITA KUMARI
|
00354
|
PUNB0143700
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696356
|
|
SUNITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
69
|
BHUNGA
|
PB-07-005-141-001/18
(PATIAL)
|
2607005000NRG24171120230128146
|
17/11/2023
|
KAMALJIT SINGH
|
2607005WL013960
|
KAMALJIT SINGH
|
00354
|
PUNB0190410
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010696391
|
|
KAMALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
70
|
BHUNGA
|
PB-07-005-109-002/113
(KHADIALA)
|
2607005000NRG24171120230128789
|
17/11/2023
|
Hem Lata
|
2607005WL014024
|
Hem Lata
|
00354
|
PUNB0232300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010696366
|
|
Hem Lata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
71
|
BHUNGA
|
PB-07-005-023-001/12
(BHANOWAL)
|
2607005000NRG24171120230128180
|
17/11/2023
|
NRESH KUMAR
|
2607005WL013965
|
NRESH KUMAR
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696389
|
|
NRESH KUMAR
|
()
|
|
72
|
BHUNGA
|
PB-07-005-038-001/10
(BHAMBOWAL)
|
2607005000NRG24171120230128184
|
17/11/2023
|
SANTOSH SINGH
|
2607005WL013965
|
SANTOSH SINGH
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696388
|
|
SANTOSH SINGH
|
()
|
|
73
|
BHUNGA
|
PB-07-005-090-001/11
(KHANGWARI)
|
2607005000NRG24171120230128219
|
17/11/2023
|
mohan singh
|
2607005WL013970
|
mohan singh
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696370
|
|
mohan singh
|
()
|
|
74
|
BHUNGA
|
PB-07-005-090-001/128
(KHANGWARI)
|
2607005000NRG24171120230128220
|
17/11/2023
|
Ranjit Singh
|
2607005WL013970
|
Ranjit Singh
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696373
|
|
Ranjit Singh
|
()
|
|
75
|
BHUNGA
|
PB-07-005-090-001/60
(KHANGWARI)
|
2607005000NRG24171120230128307
|
17/11/2023
|
Chechala Devi
|
2607005WL013975
|
Chechala Devi
|
00354
|
PUNB0247200
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010696368
|
|
Chechala Devi
|
()
|
|
76
|
BHUNGA
|
PB-07-005-090-001/82
(KHANGWARI)
|
2607005000NRG24171120230128222
|
17/11/2023
|
GURBACEHAN SINGH
|
2607005WL013970
|
GURBACEHAN SINGH
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696361
|
|
GURBACEHAN SINGH
|
()
|
|
77
|
BHUNGA
|
PB-07-005-116-001/44
(MANHOTA)
|
2607005000NRG24171120230128231
|
17/11/2023
|
Tilak raj
|
2607005WL013970
|
Tilak raj
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696367
|
|
Tilak raj
|
()
|
|
78
|
BHUNGA
|
PB-07-005-116-001/86
(MANHOTA)
|
2607005000NRG24171120230128248
|
17/11/2023
|
TARSEM KAUR
|
2607005WL013970
|
TARSEM KAUR
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696369
|
|
TARSEM KAUR
|
()
|
|
79
|
BHUNGA
|
PB-07-005-116-001/88
(MANHOTA)
|
2607005000NRG24171120230128249
|
17/11/2023
|
Ram Chand
|
2607005WL013970
|
Ram Chand
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696374
|
|
Ram Chand
|
()
|
|
80
|
BHUNGA
|
PB-07-005-116-001/89
(MANHOTA)
|
2607005000NRG24171120230128250
|
17/11/2023
|
Dharamvir
|
2607005WL013970
|
Dharamvir
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696375
|
|
Dharamvir
|
()
|
|
81
|
BHUNGA
|
PB-07-005-116-001/90
(MANHOTA)
|
2607005000NRG24171120230128251
|
17/11/2023
|
Navpreet Kaur
|
2607005WL013970
|
Navpreet Kaur
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696386
|
|
Navpreet Kaur
|
()
|
|
82
|
BHUNGA
|
PB-07-005-116-001/91
(MANHOTA)
|
2607005000NRG24171120230128252
|
17/11/2023
|
Ranjit Singh
|
2607005WL013970
|
Ranjit Singh
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696377
|
|
Ranjit Singh
|
()
|
|
83
|
BHUNGA
|
PB-07-005-116-001/92
(MANHOTA)
|
2607005000NRG24171120230128253
|
17/11/2023
|
Pawan Kumar
|
2607005WL013970
|
Pawan Kumar
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696380
|
|
Pawan Kumar
|
()
|
|
84
|
BHUNGA
|
PB-07-005-139-001/103
(NARUR)
|
2607005000NRG24171120230128258
|
17/11/2023
|
Sushma Rani
|
2607005WL013971
|
Sushma Rani
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696387
|
|
Sushma Rani
|
()
|
|
85
|
BHUNGA
|
PB-07-005-139-001/115
(NARUR)
|
2607005000NRG24171120230128255
|
17/11/2023
|
Sham Singh
|
2607005WL013970
|
Sham Singh
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696379
|
|
Sham Singh
|
()
|
|
86
|
BHUNGA
|
PB-07-005-139-001/116
(NARUR)
|
2607005000NRG24171120230128261
|
17/11/2023
|
Mohimder Singh
|
2607005WL013971
|
Mohimder Singh
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696378
|
|
Mohimder Singh
|
()
|
|
87
|
BHUNGA
|
PB-07-005-139-001/117
(NARUR)
|
2607005000NRG24171120230128262
|
17/11/2023
|
Sahil Dadwal
|
2607005WL013971
|
Sahil Dadwal
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696381
|
|
Sahil Dadwal
|
()
|
|
88
|
BHUNGA
|
PB-07-005-139-001/118
(NARUR)
|
2607005000NRG24171120230128263
|
17/11/2023
|
Sandeep Kumar
|
2607005WL013971
|
Sandeep Kumar
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696383
|
|
Sandeep Kumar
|
()
|
|
89
|
BHUNGA
|
PB-07-005-139-001/120
(NARUR)
|
2607005000NRG24171120230128265
|
17/11/2023
|
Aanchal Kumari
|
2607005WL013971
|
Aanchal Kumari
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696385
|
|
Aanchal Kumari
|
()
|
|
90
|
BHUNGA
|
PB-07-005-139-001/120
(NARUR)
|
2607005000NRG24171120230128264
|
17/11/2023
|
Amar Singh
|
2607005WL013971
|
Amar Singh
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696316
|
|
Amar Singh
|
()
|
|
91
|
BHUNGA
|
PB-07-005-139-001/121
(NARUR)
|
2607005000NRG24171120230128266
|
17/11/2023
|
Akash Keshub
|
2607005WL013971
|
Akash Keshub
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696382
|
|
Akash Keshub
|
()
|
|
92
|
BHUNGA
|
PB-07-005-139-001/123
(NARUR)
|
2607005000NRG24171120230128267
|
17/11/2023
|
Rahul Dev
|
2607005WL013971
|
Rahul Dev
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696390
|
|
Rahul Dev
|
()
|
|
93
|
BHUNGA
|
PB-07-005-139-001/124
(NARUR)
|
2607005000NRG24171120230128268
|
17/11/2023
|
Onkar Singh
|
2607005WL013971
|
Onkar Singh
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696394
|
|
Onkar Singh
|
()
|
|
94
|
BHUNGA
|
PB-07-005-139-001/125
(NARUR)
|
2607005000NRG24171120230128269
|
17/11/2023
|
Akashdeep
|
2607005WL013971
|
Akashdeep
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696322
|
|
Akashdeep
|
()
|
|
95
|
BHUNGA
|
PB-07-005-139-001/126
(NARUR)
|
2607005000NRG24171120230128270
|
17/11/2023
|
Raj Kumar
|
2607005WL013971
|
Raj Kumar
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696323
|
|
Raj Kumar
|
()
|
|
96
|
BHUNGA
|
PB-07-005-139-001/129
(NARUR)
|
2607005000NRG24171120230128273
|
17/11/2023
|
Maninder Kaur
|
2607005WL013971
|
Maninder Kaur
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696324
|
|
Maninder Kaur
|
()
|
|
97
|
BHUNGA
|
PB-07-005-139-001/129
(NARUR)
|
2607005000NRG24171120230128272
|
17/11/2023
|
Vijay Kumar
|
2607005WL013971
|
Vijay Kumar
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696395
|
|
Vijay Kumar
|
()
|
|
98
|
BHUNGA
|
PB-07-005-139-001/20
(NARUR)
|
2607005000NRG24171120230128276
|
17/11/2023
|
MANJIT SINGH
|
2607005WL013971
|
MANJIT SINGH
|
00354
|
PUNB0247200
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010696430
|
|
MANJIT SINGH
|
()
|
|
99
|
BHUNGA
|
PB-07-005-139-001/63
(NARUR)
|
2607005000NRG24171120230128282
|
17/11/2023
|
JYOTI RANI
|
2607005WL013971
|
JYOTI RANI
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696406
|
|
JYOTI RANI
|
()
|
|
100
|
BHUNGA
|
PB-07-005-139-001/75
(NARUR)
|
2607005000NRG24171120230128288
|
17/11/2023
|
MADAN LAL
|
2607005WL013971
|
MADAN LAL
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696358
|
|
MADAN LAL
|
()
|
|
101
|
BHUNGA
|
PB-07-005-151-001/42
(RAGHWAL)
|
2607005000NRG24171120230128257
|
17/11/2023
|
KRISHANA KAUR
|
2607005WL013970
|
KRISHANA KAUR
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696364
|
|
KRISHANA KAUR
|
()
|
|
102
|
BHUNGA
|
PB-07-005-180-001/7
(SHEKHAN)
|
2607005000NRG24171120230128318
|
17/11/2023
|
JASPREET SINGH
|
2607005WL013975
|
JASPREET SINGH
|
00354
|
PUNB0247200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010696396
|
|
JASPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121806
|
121806
|
|
|
|
|
|
|
|
|
103
|
BHUNGA
|
PB-07-005-003-001/82
(ARGOWAL)
|
2607005000NRG24171120230128361
|
17/11/2023
|
SANTOSH KAUR
|
2607005WL013981
|
SANTOSH KAUR
|
00354
|
PUNB0342500
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010696432
|
|
SANTOSH KAUR
|
()
|
|
104
|
BHUNGA
|
PB-07-005-026-001/10
(BHATLAN)
|
2607005000NRG24171120230128691
|
17/11/2023
|
KAMLESH DEVI
|
2607005WL014017
|
KAMLESH DEVI
|
00354
|
PUNB0342500
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010696306
|
|
KAMLESH DEVI
|
()
|
|
105
|
BHUNGA
|
PB-07-005-026-001/61
(BHATLAN)
|
2607005000NRG24171120230128182
|
17/11/2023
|
KABAL SINGH
|
2607005WL013965
|
KABAL SINGH
|
00354
|
PUNB0342500
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696421
|
|
KABAL SINGH
|
()
|
|
106
|
BHUNGA
|
PB-07-005-038-001/8
(BHAMBOWAL)
|
2607005000NRG24171120230128192
|
17/11/2023
|
SOM NATH
|
2607005WL013965
|
SOM NATH
|
00354
|
PUNB0342500
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696401
|
|
SOM NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
107
|
BHUNGA
|
PB-07-005-051-001/110
(DEHRIAN)
|
2607005000NRG24171120230128599
|
17/11/2023
|
SHAVALI DEVI
|
2607005WL014009
|
SHAVALI DEVI
|
00354
|
PUNB0771500
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696412
|
|
SHAVALI DEVI
|
()
|
|
108
|
BHUNGA
|
PB-07-005-051-001/128
(DEHRIAN)
|
2607005000NRG24171120230128602
|
17/11/2023
|
Bal Krishan
|
2607005WL014009
|
Bal Krishan
|
00354
|
PUNB0771500
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696302
|
|
Bal Krishan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
109
|
BHUNGA
|
PB-07-005-097-001/55
(KHABBAL)
|
2607005000NRG24171120230128785
|
17/11/2023
|
Amandeep Kaur
|
2607005WL014023
|
Amandeep Kaur
|
00354
|
PUNB0983100
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010696311
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
110
|
BHUNGA
|
PB-07-005-175-001/141
(TAKHANI)
|
2607005000NRG24171120230128632
|
17/11/2023
|
Kulwinder Kaur
|
2607005WL014011
|
Kulwinder Kaur
|
00354
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010696321
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
111
|
BHUNGA
|
PB-07-005-003-001/59
(ARGOWAL)
|
2607005000NRG24171120230128354
|
17/11/2023
|
MANDEEP KAUR
|
2607005WL013981
|
MANDEEP KAUR
|
00415
|
SBIN0010740
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010696419
|
|
MRS MANDEEP KAUR
|
()
|
|
112
|
BHUNGA
|
PB-07-005-003-001/68
(ARGOWAL)
|
2607005000NRG24171120230128356
|
17/11/2023
|
Vijay Kumar
|
2607005WL013981
|
Vijay Kumar
|
00415
|
SBIN0010740
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010696423
|
|
MR VIJAY KUMAR
|
()
|
|
113
|
BHUNGA
|
PB-07-005-023-001/12
(BHANOWAL)
|
2607005000NRG24171120230128181
|
17/11/2023
|
Sakandiya Devi
|
2607005WL013965
|
Sakandiya Devi
|
00415
|
SBIN0010740
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696319
|
|
MRS SAKANDIYA DEVI
|
()
|
|
114
|
BHUNGA
|
PB-07-005-038-001/30
(BHAMBOWAL)
|
2607005000NRG24171120230128191
|
17/11/2023
|
Satwinder Singh
|
2607005WL013965
|
Satwinder Singh
|
00415
|
SBIN0010740
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696318
|
|
MR SATWINDER SINGH
|
()
|
|
115
|
BHUNGA
|
PB-07-005-090-001/60
(KHANGWARI)
|
2607005000NRG24171120230128306
|
17/11/2023
|
JASPAL SINGH
|
2607005WL013975
|
JASPAL SINGH
|
00415
|
SBIN0010740
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010696411
|
|
MR JASPAL SINGH
|
()
|
|
116
|
BHUNGA
|
PB-07-005-115-001/68
(MANGA)
|
2607005000NRG24171120230128373
|
17/11/2023
|
Kamaljit Kaur
|
2607005WL013983
|
Kamaljit Kaur
|
00415
|
SBIN0010740
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696305
|
|
MRS KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
117
|
BHUNGA
|
PB-07-005-017-001/39
(BHALIALA)
|
2607005000NRG24171120230128676
|
17/11/2023
|
RAJWINDER KAUR
|
2607005WL014016
|
RAJWINDER KAUR
|
00415
|
SBIN0011835
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696404
|
|
MRS RAJWINDER KAUR
|
()
|
|
118
|
BHUNGA
|
PB-07-005-017-001/87
(BHALIALA)
|
2607005000NRG24171120230128684
|
17/11/2023
|
VIJAY KUMAR
|
2607005WL014016
|
VIJAY KUMAR
|
00415
|
SBIN0011835
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696309
|
|
MR VIJAY KUMAR
|
()
|
|
119
|
BHUNGA
|
PB-07-005-017-001/9
(BHALIALA)
|
2607005000NRG24171120230128685
|
17/11/2023
|
KAMALJEET KAUR
|
2607005WL014016
|
KAMALJEET KAUR
|
00415
|
SBIN0011835
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010696405
|
|
KAMALJEET KAUR WO JAGDISH SINGH
|
()
|
|
120
|
BHUNGA
|
PB-07-005-034-001/19
(BASSI WAHID)
|
2607005000NRG24171120230128731
|
17/11/2023
|
RAJ KUMARI
|
2607005WL014020
|
RAJ KUMARI
|
00415
|
SBIN0011835
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010696418
|
|
MRS RAJ KUMARI
|
()
|
|
121
|
BHUNGA
|
PB-07-005-034-001/9
(BASSI WAHID)
|
2607005000NRG24171120230128728
|
17/11/2023
|
KANTA DEVI
|
2607005WL014019
|
KANTA DEVI
|
00415
|
SBIN0011835
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010696403
|
|
MRS KANTA DEVI
|
()
|
|
122
|
BHUNGA
|
PB-07-005-065-001/49
(DEHRA)
|
2607005000NRG24171120230128133
|
17/11/2023
|
BIMLA DEVI
|
2607005WL013958
|
BIMLA DEVI
|
00415
|
SBIN0011835
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696409
|
|
MRS BIMLA DEVI
|
()
|
|
123
|
BHUNGA
|
PB-07-005-105-001/25
(KAHLWAN)
|
2607005000NRG24171120230128711
|
17/11/2023
|
MANJIT KAUR
|
2607005WL014018
|
MANJIT KAUR
|
00415
|
SBIN0011835
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010696397
|
|
MRS MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
124
|
BHUNGA
|
PB-07-005-038-001/1
(BHAMBOWAL)
|
2607005000NRG24171120230128183
|
17/11/2023
|
NARAIN SINGH
|
2607005WL013965
|
NARAIN SINGH
|
00415
|
SBIN0050718
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696402
|
|
MR NARAYAN CHAND SO SH JASWANT SINGH
|
()
|
|
125
|
BHUNGA
|
PB-07-005-144-002/25
(PANDORI ATWAL)
|
2607005000NRG24171120230128424
|
17/11/2023
|
SURINDER SINGH
|
2607005WL013988
|
SURINDER SINGH
|
00415
|
SBIN0050718
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010696400
|
|
MR SURINDER SINGH SO SARWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
126
|
BHUNGA
|
PB-07-005-034-001/108
(BASSI WAHID)
|
2607005000NRG24171120230128729
|
17/11/2023
|
PAL SINGH
|
2607005WL014020
|
PAL SINGH
|
00415
|
SBIN0050863
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010696304
|
|
MR PAL SINGH
|
()
|
|
127
|
BHUNGA
|
PB-07-005-034-001/13
(BASSI WAHID)
|
2607005000NRG24171120230128718
|
17/11/2023
|
RANI DEVI
|
2607005WL014019
|
RANI DEVI
|
00415
|
SBIN0050863
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010696420
|
|
MRS RANI DEVI WO SH HARMESH LAL
|
()
|
|
128
|
BHUNGA
|
PB-07-005-034-001/20
(BASSI WAHID)
|
2607005000NRG24171120230128719
|
17/11/2023
|
BALBIR SINGH
|
2607005WL014019
|
BALBIR SINGH
|
00415
|
SBIN0050863
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010696312
|
|
MR BALBIR SINGH
|
()
|
|
129
|
BHUNGA
|
PB-07-005-034-001/24
(BASSI WAHID)
|
2607005000NRG24171120230128721
|
17/11/2023
|
SARBJIT SINGH
|
2607005WL014019
|
SARBJIT SINGH
|
00415
|
SBIN0050863
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010696315
|
|
MRS KAMLESH KAUR
|
()
|
|
130
|
BHUNGA
|
PB-07-005-141-001/17
(PATIAL)
|
2607005000NRG24171120230128294
|
17/11/2023
|
KAMLA DEVI
|
2607005WL013973
|
KAMLA DEVI
|
00415
|
SBIN0050863
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010696300
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
131
|
BHUNGA
|
PB-07-005-001-001/99
(ABBOWAL)
|
2607005000NRG24171120230128343
|
17/11/2023
|
KULWINDER KAUR
|
2607005WL013977
|
KULWINDER KAUR
|
00415
|
SBIN0051403
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010696413
|
|
MASTER JATIN SINGH UG KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
132
|
BHUNGA
|
PB-07-005-026-001/40
(BHATLAN)
|
2607005000NRG24171120230128693
|
17/11/2023
|
RANJIT KAUR
|
2607005WL014017
|
RANJIT KAUR
|
00462
|
UCBA0002371
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010696307
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
133
|
BHUNGA
|
PB-07-005-139-001/127
(NARUR)
|
2607005000NRG24171120230128271
|
17/11/2023
|
Amarjeet Kaur
|
2607005WL013971
|
Amarjeet Kaur
|
00468
|
UBIN0905933
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010696326
|
|
Amarjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
134
|
BHUNGA
|
PB-07-005-115-001/57
(MANGA)
|
2607005000NRG24171120230128372
|
17/11/2023
|
Jasvir Kaur
|
2607005WL013983
|
Jasvir Kaur
|
00468
|
UBIN0917842
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010696427
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
452076
|
452076
|
|
|
|
|
|
|
|