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
|
DASUYA
|
PB-07-001-035-001/302 (DADIAL)
|
2607001000NRG23171220220129680
|
22/12/2022
|
Rajeshver Singh
|
2607001WL013776
|
Rajeshver Singh
|
00032
|
UTIB0001476
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908172
|
|
Rajeshver Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
2
|
DASUYA
|
PB-07-001-033-001/221 (CHHANGLA)
|
2607001000NRG23211220220132722
|
22/12/2022
|
Mariwal
|
2607001WL014089
|
Mariwal
|
00078
|
CNRB0006212
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907975
|
|
Mariwal
|
()
|
3
|
DASUYA
|
PB-07-001-078-001/3 (KOTALI)
|
2607001000NRG23201220220132271
|
22/12/2022
|
Surjit Kaur
|
2607001WL014034
|
Surjit Kaur
|
00078
|
CNRB0006212
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514907976
|
|
Surjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
4
|
DASUYA
|
PB-07-001-010-001/75 (BANGALIPUR)
|
2607001000NRG23201220220132177
|
22/12/2022
|
Tarsem lal
|
2607001WL014020
|
Tarsem lal
|
00080
|
CLBL0000029
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907974
|
|
Tarsem lal
|
()
|
5
|
DASUYA
|
PB-07-001-067-001/38 (KALYANPUR)
|
2607001000NRG23201220220132247
|
22/12/2022
|
Piviter singh
|
2607001WL014030
|
Piviter singh
|
00080
|
CLBL0000029
|
2538
|
2538
|
Processed
|
30/12/2022
|
|
7514907973
|
|
Piviter singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
6
|
DASUYA
|
PB-07-001-035-001/291 (DADIAL)
|
2607001000NRG23171220220129761
|
22/12/2022
|
Sanjit Thakur
|
2607001WL013783
|
Sanjit Thakur
|
00152
|
HDFC0001825
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514907978
|
|
Sanjit Thakur
|
()
|
7
|
DASUYA
|
PB-07-001-067-001/5 (KALYANPUR)
|
2607001000NRG23201220220132250
|
22/12/2022
|
Parmjit kaur
|
2607001WL014030
|
Parmjit kaur
|
00152
|
HDFC0001825
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514907979
|
|
Parmjit kaur
|
()
|
8
|
DASUYA
|
PB-07-001-138-001/66 (TOE)
|
2607001000NRG23171220220129708
|
22/12/2022
|
Ajit Singh
|
2607001WL013779
|
Ajit Singh
|
00152
|
HDFC0001825
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907977
|
|
Ajit Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
9
|
DASUYA
|
PB-07-001-125-001/89 (SANSARPUR)
|
2607001000NRG23201220220132128
|
22/12/2022
|
Surjan singh
|
2607001WL014012
|
Surjan singh
|
00152
|
HDFC0002306
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907980
|
|
Surjan singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
10
|
DASUYA
|
PB-07-001-010-001/69 (BANGALIPUR)
|
2607001000NRG23201220220132176
|
22/12/2022
|
Sarbjit Singh
|
2607001WL014020
|
Sarbjit Singh
|
00165
|
IBKL0002003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907981
|
|
Sarbjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
11
|
DASUYA
|
PB-07-001-072-001/11 (KHERABAD)
|
2607001000NRG23201220220132251
|
22/12/2022
|
Jasvinder Kaur
|
2607001WL014031
|
Jasvinder Kaur
|
00176
|
IDIB000D534
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907983
|
|
Jasvinder Kaur
|
()
|
12
|
DASUYA
|
PB-07-001-138-001/54 (TOE)
|
2607001000NRG23171220220129707
|
22/12/2022
|
Darshan Singh
|
2607001WL013779
|
Darshan Singh
|
00176
|
IDIB000D534
|
3384
|
3384
|
Processed
|
30/12/2022
|
|
7514907982
|
|
Darshan Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
13
|
DASUYA
|
PB-07-001-054-001/69 (HIMMATPUR)
|
2607001000NRG23201220220132221
|
22/12/2022
|
Surinder Kaur
|
2607001WL014028
|
Surinder Kaur
|
00177
|
IOBA0002337
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514907984
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
14
|
DASUYA
|
PB-07-001-043-001/50 (GAG JALLO)
|
2607001000NRG23171220220129700
|
22/12/2022
|
Arjinder Singh
|
2607001WL013779
|
Arjinder Singh
|
00349
|
PSIB0000593
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514907858
|
|
Arjinder Singh
|
()
|
15
|
DASUYA
|
PB-07-001-044-001/73 (GAG SULTAN)
|
2607001000NRG23171220220129823
|
22/12/2022
|
Pooja
|
2607001WL013786
|
Pooja
|
00349
|
PSIB0000593
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907857
|
|
Pooja
|
()
|
16
|
DASUYA
|
PB-07-001-044-001/77 (GAG SULTAN)
|
2607001000NRG23171220220129824
|
22/12/2022
|
Paramjit kaur
|
2607001WL013786
|
Paramjit kaur
|
00349
|
PSIB0000593
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907855
|
|
Paramjit kaur
|
()
|
17
|
DASUYA
|
PB-07-001-048-001/65 (GHOGRA)
|
2607001000NRG23171220220129702
|
22/12/2022
|
Onkar singh
|
2607001WL013779
|
Onkar singh
|
00349
|
PSIB0000593
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514907985
|
|
Onkar singh
|
()
|
18
|
DASUYA
|
PB-07-001-120-001/23 (SAGRAN)
|
2607001000NRG23211220220133066
|
22/12/2022
|
Harjeet Kaur
|
2607001WL014123
|
Harjeet Kaur
|
00349
|
PSIB0000593
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907986
|
|
Harjeet Kaur
|
()
|
19
|
DASUYA
|
PB-07-001-120-001/7 (SAGRAN)
|
2607001000NRG23211220220133071
|
22/12/2022
|
Balvir kaur
|
2607001WL014123
|
Balvir kaur
|
00349
|
PSIB0000593
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907853
|
|
Balvir kaur
|
()
|
20
|
DASUYA
|
PB-07-001-120-001/9 (SAGRAN)
|
2607001000NRG23211220220133072
|
22/12/2022
|
Promila Devi
|
2607001WL014123
|
Promila Devi
|
00349
|
PSIB0000593
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514907854
|
|
Promila Devi
|
()
|
21
|
DASUYA
|
PB-07-001-130-001/123 (SEHRAK)
|
2607001000NRG23201220220132113
|
22/12/2022
|
Raj Rani
|
2607001WL014011
|
Raj Rani
|
00349
|
PSIB0000593
|
3384
|
3384
|
Processed
|
30/12/2022
|
|
7514907856
|
|
Raj Rani
|
()
|
22
|
DASUYA
|
PB-07-001-133-001/61 (SUNDIAN)
|
2607001000NRG23171220220129838
|
22/12/2022
|
Kuldeep Kaur
|
2607001WL013786
|
Kuldeep Kaur
|
00349
|
PSIB0000593
|
2538
|
2538
|
Processed
|
30/12/2022
|
|
7514907851
|
|
Kuldeep Kaur
|
()
|
23
|
DASUYA
|
PB-07-001-133-001/64 (SUNDIAN)
|
2607001000NRG23171220220129839
|
22/12/2022
|
Madhu Rani
|
2607001WL013786
|
Madhu Rani
|
00349
|
PSIB0000593
|
3384
|
3384
|
Processed
|
30/12/2022
|
|
7514907987
|
|
Madhu Rani
|
()
|
24
|
DASUYA
|
PB-07-001-138-001/1 (TOE)
|
2607001000NRG23171220220129890
|
22/12/2022
|
Satwinder Singh
|
2607001WL013793
|
Satwinder Singh
|
00349
|
PSIB0000593
|
2256
|
2256
|
Processed
|
30/12/2022
|
|
7514907852
|
|
Satwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
25
|
DASUYA
|
PB-07-001-052-001/18 (HARDOTHALA)
|
2607001000NRG23201220220132207
|
22/12/2022
|
Navina
|
2607001WL014027
|
Navina
|
00349
|
PSIB0020947
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514907859
|
|
Navina
|
()
|
26
|
DASUYA
|
PB-07-001-052-001/18 (HARDOTHALA)
|
2607001000NRG23201220220132206
|
22/12/2022
|
Surti Ram
|
2607001WL014027
|
Surti Ram
|
00349
|
PSIB0020947
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514907860
|
|
Surti Ram
|
()
|
27
|
DASUYA
|
PB-07-001-052-001/4 (HARDOTHALA)
|
2607001000NRG23201220220132210
|
22/12/2022
|
Raj
|
2607001WL014027
|
Raj
|
00349
|
PSIB0020947
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514907861
|
|
Raj
|
()
|
28
|
DASUYA
|
PB-07-001-052-001/5 (HARDOTHALA)
|
2607001000NRG23201220220132212
|
22/12/2022
|
Surjit Kaur
|
2607001WL014027
|
Surjit Kaur
|
00349
|
PSIB0020947
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514907862
|
|
Surjit Kaur
|
()
|
29
|
DASUYA
|
PB-07-001-052-001/6 (HARDOTHALA)
|
2607001000NRG23201220220132214
|
22/12/2022
|
Sulinder Kaur
|
2607001WL014027
|
Sulinder Kaur
|
00349
|
PSIB0020947
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514907863
|
|
Sulinder Kaur
|
()
|
30
|
DASUYA
|
PB-07-001-092-001/123 (MIRPUR)
|
2607001000NRG23171220220129827
|
22/12/2022
|
Diviya
|
2607001WL013786
|
Diviya
|
00349
|
PSIB0020947
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907864
|
|
Diviya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
31
|
DASUYA
|
PB-07-001-035-001/172 (DADIAL)
|
2607001000NRG23171220220129666
|
22/12/2022
|
Raj Kumar
|
2607001WL013776
|
Raj Kumar
|
00349
|
PSIB0021061
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907939
|
|
Raj Kumar
|
()
|
32
|
DASUYA
|
PB-07-001-035-001/306 (DADIAL)
|
2607001000NRG23211220220132626
|
22/12/2022
|
Ajay Kumar
|
2607001WL014082
|
Ajay Kumar
|
00349
|
PSIB0021061
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514907867
|
|
Ajay Kumar
|
()
|
33
|
DASUYA
|
PB-07-001-113-001/128 (RAMPUR HALER)
|
2607001000NRG23171220220129801
|
22/12/2022
|
Sushma Devi
|
2607001WL013785
|
Sushma Devi
|
00349
|
PSIB0021061
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907866
|
|
Sushma Devi
|
()
|
34
|
DASUYA
|
PB-07-001-113-001/173 (RAMPUR HALER)
|
2607001000NRG23171220220129811
|
22/12/2022
|
Hardev
|
2607001WL013785
|
Hardev
|
00349
|
PSIB0021061
|
3384
|
3384
|
Processed
|
30/12/2022
|
|
7514907865
|
|
Hardev
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
35
|
DASUYA
|
PB-07-001-015-001/153 (BASTI VADAIAN)
|
2607001000NRG23171220220129663
|
22/12/2022
|
Lavija
|
2607001WL013775
|
Lavija
|
00349
|
PSIB0021236
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907868
|
|
Lavija
|
()
|
36
|
DASUYA
|
PB-07-001-054-001/90 (HIMMATPUR)
|
2607001000NRG23201220220132223
|
22/12/2022
|
Parveen Kaur
|
2607001WL014028
|
Parveen Kaur
|
00349
|
PSIB0021236
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514907869
|
|
Parveen Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
37
|
DASUYA
|
PB-07-001-023-001/126 (BODAL CHAUNI)
|
2607001000NRG23211220220132569
|
22/12/2022
|
Kiran
|
2607001WL014077
|
Kiran
|
00349
|
PSIB0021372
|
3384
|
3384
|
Processed
|
30/12/2022
|
|
7514907879
|
|
Kiran
|
()
|
38
|
DASUYA
|
PB-07-001-023-001/13 (BODAL CHAUNI)
|
2607001000NRG23211220220132746
|
22/12/2022
|
Jaswinder Kaur
|
2607001WL014092
|
Jaswinder Kaur
|
00349
|
PSIB0021372
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514907878
|
|
Jaswinder Kaur
|
()
|
39
|
DASUYA
|
PB-07-001-023-001/152 (BODAL CHAUNI)
|
2607001000NRG23211220220132747
|
22/12/2022
|
Harmesh kaur
|
2607001WL014092
|
Harmesh kaur
|
00349
|
PSIB0021372
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907876
|
|
Harmesh kaur
|
()
|
40
|
DASUYA
|
PB-07-001-023-001/153 (BODAL CHAUNI)
|
2607001000NRG23211220220132570
|
22/12/2022
|
Ranjit kaur
|
2607001WL014077
|
Ranjit kaur
|
00349
|
PSIB0021372
|
3384
|
3384
|
Processed
|
30/12/2022
|
|
7514907873
|
|
Ranjit kaur
|
()
|
41
|
DASUYA
|
PB-07-001-023-001/155 (BODAL CHAUNI)
|
2607001000NRG23211220220132571
|
22/12/2022
|
Balvir Singh
|
2607001WL014077
|
Balvir Singh
|
00349
|
PSIB0021372
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907870
|
|
Balvir Singh
|
()
|
42
|
DASUYA
|
PB-07-001-023-001/161 (BODAL CHAUNI)
|
2607001000NRG23211220220132748
|
22/12/2022
|
Harwinder Singh
|
2607001WL014092
|
Harwinder Singh
|
00349
|
PSIB0021372
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514907881
|
|
Harwinder Singh
|
()
|
43
|
DASUYA
|
PB-07-001-023-001/182 (BODAL CHAUNI)
|
2607001000NRG23211220220132572
|
22/12/2022
|
Sukhwinder Kaur
|
2607001WL014077
|
Sukhwinder Kaur
|
00349
|
PSIB0021372
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907871
|
|
Sukhwinder Kaur
|
()
|
44
|
DASUYA
|
PB-07-001-023-001/189 (BODAL CHAUNI)
|
2607001000NRG23211220220132573
|
22/12/2022
|
SANTOSH KUMARI
|
2607001WL014077
|
SANTOSH KUMARI
|
00349
|
PSIB0021372
|
3384
|
3384
|
Processed
|
30/12/2022
|
|
7514907882
|
|
SANTOSH KUMARI
|
()
|
45
|
DASUYA
|
PB-07-001-023-001/36 (BODAL CHAUNI)
|
2607001000NRG23211220220132750
|
22/12/2022
|
Gurmail Singh
|
2607001WL014092
|
Gurmail Singh
|
00349
|
PSIB0021372
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907875
|
|
Gurmail Singh
|
()
|
46
|
DASUYA
|
PB-07-001-023-001/40 (BODAL CHAUNI)
|
2607001000NRG23211220220132751
|
22/12/2022
|
Harwinder Singh
|
2607001WL014092
|
Harwinder Singh
|
00349
|
PSIB0021372
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907872
|
|
Harwinder Singh
|
()
|
47
|
DASUYA
|
PB-07-001-023-001/43 (BODAL CHAUNI)
|
2607001000NRG23211220220132574
|
22/12/2022
|
Raj Rani
|
2607001WL014077
|
Raj Rani
|
00349
|
PSIB0021372
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907874
|
|
Raj Rani
|
()
|
48
|
DASUYA
|
PB-07-001-023-001/88 (BODAL CHAUNI)
|
2607001000NRG23211220220132578
|
22/12/2022
|
PARMJIT KAUR
|
2607001WL014077
|
PARMJIT KAUR
|
00349
|
PSIB0021372
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907877
|
|
PARMJIT KAUR
|
()
|
49
|
DASUYA
|
PB-07-001-023-001/94 (BODAL CHAUNI)
|
2607001000NRG23211220220132754
|
22/12/2022
|
PARMJIT SINGH
|
2607001WL014092
|
PARMJIT SINGH
|
00349
|
PSIB0021372
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907880
|
|
PARMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45120
|
45120
|
|
|
|
|
|
|
|
50
|
DASUYA
|
PB-07-001-001-001/20 (AD0 CHAK)
|
2607001000NRG23211220220132471
|
22/12/2022
|
Balwinder Kaur
|
2607001WL014068
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
30/12/2022
|
|
7514908057
|
|
Balwinder Kaur
|
()
|
51
|
DASUYA
|
PB-07-001-001-001/46 (AD0 CHAK)
|
2607001000NRG23211220220132472
|
22/12/2022
|
Abde
|
2607001WL014068
|
Abde
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514908149
|
|
Abde
|
()
|
52
|
DASUYA
|
PB-07-001-002-001/13 (AGLOUR)
|
2607001000NRG23211220220132473
|
22/12/2022
|
Surinder kaur
|
2607001WL014068
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908054
|
|
Surinder kaur
|
()
|
53
|
DASUYA
|
PB-07-001-002-001/141 (AGLOUR)
|
2607001000NRG23211220220132474
|
22/12/2022
|
Madan Lal
|
2607001WL014068
|
Madan Lal
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514907951
|
|
Madan Lal
|
()
|
54
|
DASUYA
|
PB-07-001-002-001/146 (AGLOUR)
|
2607001000NRG23171220220129720
|
22/12/2022
|
Ajay Kumar
|
2607001WL013781
|
Ajay Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908044
|
|
Ajay Kumar
|
()
|
55
|
DASUYA
|
PB-07-001-002-001/204 (AGLOUR)
|
2607001000NRG23171220220129722
|
22/12/2022
|
Rai Singh
|
2607001WL013781
|
Rai Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908038
|
|
Rai Singh
|
()
|
56
|
DASUYA
|
PB-07-001-002-001/269 (AGLOUR)
|
2607001000NRG23171220220129723
|
22/12/2022
|
Mandeep Kaur
|
2607001WL013781
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908143
|
|
Mandeep Kaur
|
()
|
57
|
DASUYA
|
PB-07-001-002-001/284 (AGLOUR)
|
2607001000NRG23211220220132475
|
22/12/2022
|
Anu Bala
|
2607001WL014068
|
Anu Bala
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
30/12/2022
|
|
7514908041
|
|
Anu Bala
|
()
|
58
|
DASUYA
|
PB-07-001-002-001/286 (AGLOUR)
|
2607001000NRG23211220220132476
|
22/12/2022
|
HARMINDER SINGH
|
2607001WL014068
|
HARMINDER SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908142
|
|
HARMINDER SINGH
|
()
|
59
|
DASUYA
|
PB-07-001-002-001/290 (AGLOUR)
|
2607001000NRG23171220220129709
|
22/12/2022
|
SATISH KUMAR
|
2607001WL013780
|
SATISH KUMAR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514908040
|
|
SATISH KUMAR
|
()
|
60
|
DASUYA
|
PB-07-001-002-001/78 (AGLOUR)
|
2607001000NRG23171220220129724
|
22/12/2022
|
Mandeep Kumar
|
2607001WL013781
|
Mandeep Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908152
|
|
Mandeep Kumar
|
()
|
61
|
DASUYA
|
PB-07-001-002-001/88 (AGLOUR)
|
2607001000NRG23171220220129710
|
22/12/2022
|
Kuldeep Singh
|
2607001WL013780
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
30/12/2022
|
|
7514908136
|
|
Kuldeep Singh
|
()
|
62
|
DASUYA
|
PB-07-001-002-001/94 (AGLOUR)
|
2607001000NRG23171220220129711
|
22/12/2022
|
Amarjeet Singh
|
2607001WL013780
|
Amarjeet Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
30/12/2022
|
|
7514907955
|
|
Amarjeet Singh
|
()
|
63
|
DASUYA
|
PB-07-001-006-001/179 (BADLA)
|
2607001000NRG23171220220129730
|
22/12/2022
|
Sanjiv Kumar
|
2607001WL013782
|
Sanjiv Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908111
|
|
Sanjiv Kumar
|
()
|
64
|
DASUYA
|
PB-07-001-006-001/201 (BADLA)
|
2607001000NRG23171220220129882
|
22/12/2022
|
Beena Kumari
|
2607001WL013791
|
Beena Kumari
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514907931
|
|
Beena Kumari
|
()
|
65
|
DASUYA
|
PB-07-001-006-001/207 (BADLA)
|
2607001000NRG23171220220129731
|
22/12/2022
|
Khushal Chand
|
2607001WL013782
|
Khushal Chand
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907922
|
|
Khushal Chand
|
()
|
66
|
DASUYA
|
PB-07-001-006-001/208 (BADLA)
|
2607001000NRG23171220220129868
|
22/12/2022
|
Hamid
|
2607001WL013789
|
Hamid
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514908022
|
|
Hamid
|
()
|
67
|
DASUYA
|
PB-07-001-006-001/227 (BADLA)
|
2607001000NRG23171220220129869
|
22/12/2022
|
Kasham deen
|
2607001WL013789
|
Kasham deen
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514908032
|
|
Kasham deen
|
()
|
68
|
DASUYA
|
PB-07-001-006-001/246 (BADLA)
|
2607001000NRG23171220220129870
|
22/12/2022
|
Jagdev Singh
|
2607001WL013789
|
Jagdev Singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514907918
|
|
Jagdev Singh
|
()
|
69
|
DASUYA
|
PB-07-001-006-001/249 (BADLA)
|
2607001000NRG23171220220129871
|
22/12/2022
|
Nitpal Singh
|
2607001WL013789
|
Nitpal Singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514907913
|
|
Nitpal Singh
|
()
|
70
|
DASUYA
|
PB-07-001-006-001/261 (BADLA)
|
2607001000NRG23171220220129874
|
22/12/2022
|
Rafi
|
2607001WL013789
|
Rafi
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514908029
|
|
Rafi
|
()
|
71
|
DASUYA
|
PB-07-001-006-001/262 (BADLA)
|
2607001000NRG23171220220129733
|
22/12/2022
|
Rakesh Kumar
|
2607001WL013782
|
Rakesh Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907917
|
|
Rakesh Kumar
|
()
|
72
|
DASUYA
|
PB-07-001-006-001/267 (BADLA)
|
2607001000NRG23171220220129875
|
22/12/2022
|
Dicky Rana
|
2607001WL013789
|
Dicky Rana
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514908027
|
|
Dicky Rana
|
()
|
73
|
DASUYA
|
PB-07-001-006-001/59 (BADLA)
|
2607001000NRG23171220220129876
|
22/12/2022
|
Sunil Kumar
|
2607001WL013789
|
Sunil Kumar
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514908025
|
|
Sunil Kumar
|
()
|
74
|
DASUYA
|
PB-07-001-006-001/80 (BADLA)
|
2607001000NRG23171220220129735
|
22/12/2022
|
Rajinder Singh
|
2607001WL013782
|
Rajinder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907932
|
|
Rajinder Singh
|
()
|
75
|
DASUYA
|
PB-07-001-006-001/93 (Nawan Badal)
|
2607001000NRG23171220220129736
|
22/12/2022
|
Rajesh Kumar
|
2607001WL013782
|
Rajesh Kumar
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514907929
|
|
Rajesh Kumar
|
()
|
76
|
DASUYA
|
PB-07-001-008-001/12 (BALA KULIAN)
|
2607001000NRG23201220220132164
|
22/12/2022
|
Balbir singh
|
2607001WL014019
|
Balbir singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514907970
|
|
Balbir singh
|
()
|
77
|
DASUYA
|
PB-07-001-008-001/222 (BALA KULIAN)
|
2607001000NRG23201220220132167
|
22/12/2022
|
MANJIT KAUR
|
2607001WL014019
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514907969
|
|
MANJIT KAUR
|
()
|
78
|
DASUYA
|
PB-07-001-017-001/29 (BEHBOWAL)
|
2607001000NRG23171220220129737
|
22/12/2022
|
Sukhwinder Singh
|
2607001WL013782
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908114
|
|
Sukhwinder Singh
|
()
|
79
|
DASUYA
|
PB-07-001-021-001/59 (BISCO CHAK)
|
2607001000NRG23201220220132181
|
22/12/2022
|
Chaman Lal
|
2607001WL014021
|
Chaman Lal
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514908035
|
|
Chaman Lal
|
()
|
80
|
DASUYA
|
PB-07-001-027-001/63 (CHAK PHALA)
|
2607001000NRG23171220220129767
|
22/12/2022
|
Ravinder Kumar
|
2607001WL013784
|
Ravinder Kumar
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514907914
|
|
Ravinder Kumar
|
()
|
81
|
DASUYA
|
PB-07-001-027-001/70 (CHAK PHALA)
|
2607001000NRG23171220220129877
|
22/12/2022
|
SHAM SUNDER
|
2607001WL013789
|
SHAM SUNDER
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514907912
|
|
SHAM SUNDER
|
()
|
82
|
DASUYA
|
PB-07-001-032-001/12 (CHHANGIAL)
|
2607001000NRG23171220220129712
|
22/12/2022
|
Das raj
|
2607001WL013780
|
Das raj
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
30/12/2022
|
|
7514908043
|
|
Das raj
|
()
|
83
|
DASUYA
|
PB-07-001-033-001/342 (CHHANGLA)
|
2607001000NRG23211220220132725
|
22/12/2022
|
Johnny
|
2607001WL014089
|
Johnny
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907968
|
|
Johnny
|
()
|
84
|
DASUYA
|
PB-07-001-034-001/59 (CHHAWARIAN)
|
2607001000NRG23201220220132263
|
22/12/2022
|
Amandeep Kaur
|
2607001WL014032
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514908130
|
|
Amandeep Kaur
|
()
|
85
|
DASUYA
|
PB-07-001-034-001/65 (CHHAWARIAN)
|
2607001000NRG23201220220132264
|
22/12/2022
|
MONIKA DEVI
|
2607001WL014032
|
MONIKA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514908133
|
|
MONIKA DEVI
|
()
|
86
|
DASUYA
|
PB-07-001-035-001/184 (DADIAL)
|
2607001000NRG23171220220129757
|
22/12/2022
|
Surinder Singh
|
2607001WL013783
|
Surinder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908125
|
|
Surinder Singh
|
()
|
87
|
DASUYA
|
PB-07-001-035-001/190 (DADIAL)
|
2607001000NRG23211220220132622
|
22/12/2022
|
Akia devi
|
2607001WL014082
|
Akia devi
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514908131
|
|
Akia devi
|
()
|
88
|
DASUYA
|
PB-07-001-035-001/212 (DADIAL)
|
2607001000NRG23171220220129667
|
22/12/2022
|
Parveen Kumari
|
2607001WL013776
|
Parveen Kumari
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908119
|
|
Parveen Kumari
|
()
|
89
|
DASUYA
|
PB-07-001-035-001/213 (DADIAL)
|
2607001000NRG23171220220129668
|
22/12/2022
|
Nisha Rani
|
2607001WL013776
|
Nisha Rani
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908123
|
|
Nisha Rani
|
()
|
90
|
DASUYA
|
PB-07-001-035-001/214 (DADIAL)
|
2607001000NRG23171220220129669
|
22/12/2022
|
Naseeb Singh
|
2607001WL013776
|
Naseeb Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908046
|
|
Naseeb Singh
|
()
|
91
|
DASUYA
|
PB-07-001-035-001/257 (DADIAL)
|
2607001000NRG23171220220129674
|
22/12/2022
|
Shubh Lata
|
2607001WL013776
|
Shubh Lata
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908148
|
|
Shubh Lata
|
()
|
92
|
DASUYA
|
PB-07-001-035-001/258 (DADIAL)
|
2607001000NRG23171220220129675
|
22/12/2022
|
Seema Devi
|
2607001WL013776
|
Seema Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907926
|
|
Seema Devi
|
()
|
93
|
DASUYA
|
PB-07-001-035-001/260 (DADIAL)
|
2607001000NRG23171220220129676
|
22/12/2022
|
Veena Kumari
|
2607001WL013776
|
Veena Kumari
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907924
|
|
Veena Kumari
|
()
|
94
|
DASUYA
|
PB-07-001-035-001/275 (DADIAL)
|
2607001000NRG23171220220129760
|
22/12/2022
|
Mohan Singh
|
2607001WL013783
|
Mohan Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908052
|
|
Mohan Singh
|
()
|
95
|
DASUYA
|
PB-07-001-035-001/281 (DADIAL)
|
2607001000NRG23171220220129677
|
22/12/2022
|
Poonam Kumari
|
2607001WL013776
|
Poonam Kumari
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908121
|
|
Poonam Kumari
|
()
|
96
|
DASUYA
|
PB-07-001-035-001/286 (DADIAL)
|
2607001000NRG23171220220129679
|
22/12/2022
|
Rajinder Singh
|
2607001WL013776
|
Rajinder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908122
|
|
Rajinder Singh
|
()
|
97
|
DASUYA
|
PB-07-001-035-001/310 (DADIAL)
|
2607001000NRG23171220220129794
|
22/12/2022
|
Sukhwant Singh
|
2607001WL013785
|
Sukhwant Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908118
|
|
Sukhwant Singh
|
()
|
98
|
DASUYA
|
PB-07-001-035-001/322 (DADIAL)
|
2607001000NRG23171220220129762
|
22/12/2022
|
Mukhtiar singh
|
2607001WL013783
|
Mukhtiar singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908141
|
|
Mukhtiar singh
|
()
|
99
|
DASUYA
|
PB-07-001-035-001/327 (DADIAL)
|
2607001000NRG23211220220132627
|
22/12/2022
|
Seema Devi
|
2607001WL014082
|
Seema Devi
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514908124
|
|
Seema Devi
|
()
|
100
|
DASUYA
|
PB-07-001-035-001/331 (DADIAL)
|
2607001000NRG23211220220132482
|
22/12/2022
|
Naresh Kumar
|
2607001WL014068
|
Naresh Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908147
|
|
Naresh Kumar
|
()
|
101
|
DASUYA
|
PB-07-001-035-001/334 (DADIAL)
|
2607001000NRG23171220220129683
|
22/12/2022
|
Surjit Singh
|
2607001WL013776
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908157
|
|
Surjit Singh
|
()
|
102
|
DASUYA
|
PB-07-001-035-001/342 (DADIAL)
|
2607001000NRG23211220220132628
|
22/12/2022
|
BALVIR KAUR
|
2607001WL014082
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907945
|
|
BALVIR KAUR
|
()
|
103
|
DASUYA
|
PB-07-001-035-001/355 (DADIAL)
|
2607001000NRG23211220220132629
|
22/12/2022
|
Sukhdev Singh
|
2607001WL014082
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514908158
|
|
Sukhdev Singh
|
()
|
104
|
DASUYA
|
PB-07-001-035-001/50 (DADIAL)
|
2607001000NRG23171220220129795
|
22/12/2022
|
Arun kumar
|
2607001WL013785
|
Arun kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908120
|
|
Arun kumar
|
()
|
105
|
DASUYA
|
PB-07-001-035-001/90 (DADIAL)
|
2607001000NRG23211220220132483
|
22/12/2022
|
salochna devi
|
2607001WL014068
|
salochna devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907927
|
|
salochna devi
|
()
|
106
|
DASUYA
|
PB-07-001-035-001/99 (DADIAL)
|
2607001000NRG23171220220129686
|
22/12/2022
|
Tara Rani
|
2607001WL013776
|
Tara Rani
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907950
|
|
Tara Rani
|
()
|
107
|
DASUYA
|
PB-07-001-043-001/54 (GAG JALLO)
|
2607001000NRG23171220220129701
|
22/12/2022
|
Kuldeep Kaur
|
2607001WL013779
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908015
|
|
Kuldeep Kaur
|
()
|
108
|
DASUYA
|
PB-07-001-045-001/96 (GALOWAL)
|
2607001000NRG23171220220129688
|
22/12/2022
|
Baljit Singh
|
2607001WL013777
|
Baljit Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907967
|
|
Baljit Singh
|
()
|
109
|
DASUYA
|
PB-07-001-053-001/103 (HARDONEKNAMA)
|
2607001000NRG23171220220129771
|
22/12/2022
|
Rajesh Kumari
|
2607001WL013784
|
Rajesh Kumari
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908024
|
|
Rajesh Kumari
|
()
|
110
|
DASUYA
|
PB-07-001-053-001/118 (HARDONEKNAMA)
|
2607001000NRG23171220220129772
|
22/12/2022
|
Baljeet kaur
|
2607001WL013784
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908129
|
|
Baljeet kaur
|
()
|
111
|
DASUYA
|
PB-07-001-053-001/20 (HARDONEKNAMA)
|
2607001000NRG23171220220129773
|
22/12/2022
|
Raj kumari
|
2607001WL013784
|
Raj kumari
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907930
|
|
Raj kumari
|
()
|
112
|
DASUYA
|
PB-07-001-053-001/71 (HARDONEKNAMA)
|
2607001000NRG23171220220129777
|
22/12/2022
|
Joginder singh
|
2607001WL013784
|
Joginder singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908127
|
|
Joginder singh
|
()
|
113
|
DASUYA
|
PB-07-001-053-001/88 (HARDONEKNAMA)
|
2607001000NRG23171220220129779
|
22/12/2022
|
Nirmala Devi
|
2607001WL013784
|
Nirmala Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908021
|
|
Nirmala Devi
|
()
|
114
|
DASUYA
|
PB-07-001-065-001/53 (KALOWAL)
|
2607001000NRG23171220220129842
|
22/12/2022
|
Sharda Devi
|
2607001WL013787
|
Sharda Devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
30/12/2022
|
|
7514907960
|
|
Sharda Devi
|
()
|
115
|
DASUYA
|
PB-07-001-065-001/58 (KALOWAL)
|
2607001000NRG23171220220129715
|
22/12/2022
|
Lakhvir Singh
|
2607001WL013780
|
Lakhvir Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
30/12/2022
|
|
7514908140
|
|
Lakhvir Singh
|
()
|
116
|
DASUYA
|
PB-07-001-077-001/108 (KOLAR)
|
2607001000NRG23211220220132489
|
22/12/2022
|
Charanjit kaur
|
2607001WL014069
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514908070
|
|
Charanjit kaur
|
()
|
117
|
DASUYA
|
PB-07-001-077-001/109 (KOLAR)
|
2607001000NRG23201220220132268
|
22/12/2022
|
AVTAR SINGH
|
2607001WL014033
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514908067
|
|
AVTAR SINGH
|
()
|
118
|
DASUYA
|
PB-07-001-077-001/116 (KOLAR)
|
2607001000NRG23211220220132490
|
22/12/2022
|
Rajwinder Kaur
|
2607001WL014069
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514908066
|
|
Rajwinder Kaur
|
()
|
119
|
DASUYA
|
PB-07-001-077-001/118 (KOLAR)
|
2607001000NRG23211220220132491
|
22/12/2022
|
Harbans Kaur
|
2607001WL014069
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514908068
|
|
Harbans Kaur
|
()
|
120
|
DASUYA
|
PB-07-001-077-001/82 (KOLAR)
|
2607001000NRG23211220220132496
|
22/12/2022
|
Gurdeep kaur
|
2607001WL014069
|
Gurdeep kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514908065
|
|
Gurdeep kaur
|
()
|
121
|
DASUYA
|
PB-07-001-087-001/82 (Makhowal Charhdi Patti)
|
2607001000NRG23201220220132302
|
22/12/2022
|
BALVIR KAUR
|
2607001WL014038
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
30/12/2022
|
|
7514908061
|
|
BALVIR KAUR
|
()
|
122
|
DASUYA
|
PB-07-001-097-001/29 (NEKNAMA SANSO)
|
2607001000NRG23171220220129781
|
22/12/2022
|
Mulkh raj
|
2607001WL013784
|
Mulkh raj
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514908030
|
|
Mulkh raj
|
()
|
123
|
DASUYA
|
PB-07-001-097-001/35 (NEKNAMA SANSO)
|
2607001000NRG23171220220129782
|
22/12/2022
|
Madhu Bala
|
2607001WL013784
|
Madhu Bala
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907920
|
|
Madhu Bala
|
()
|
124
|
DASUYA
|
PB-07-001-097-001/46 (NEKNAMA SANSO)
|
2607001000NRG23171220220129784
|
22/12/2022
|
Kamla Devi
|
2607001WL013784
|
Kamla Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908036
|
|
Kamla Devi
|
()
|
125
|
DASUYA
|
PB-07-001-097-001/56 (NEKNAMA SANSO)
|
2607001000NRG23171220220129785
|
22/12/2022
|
Rajinder pal
|
2607001WL013784
|
Rajinder pal
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
30/12/2022
|
|
7514907919
|
|
Rajinder pal
|
()
|
126
|
DASUYA
|
PB-07-001-097-001/81 (NEKNAMA SANSO)
|
2607001000NRG23171220220129788
|
22/12/2022
|
Kuldeep Singh
|
2607001WL013784
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908016
|
|
Kuldeep Singh
|
()
|
127
|
DASUYA
|
PB-07-001-097-001/83 (NEKNAMA SANSO)
|
2607001000NRG23171220220129789
|
22/12/2022
|
Sandeep Kumar
|
2607001WL013784
|
Sandeep Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907916
|
|
Sandeep Kumar
|
()
|
128
|
DASUYA
|
PB-07-001-097-001/93 (NEKNAMA SANSO)
|
2607001000NRG23171220220129790
|
22/12/2022
|
Updesh kumari
|
2607001WL013784
|
Updesh kumari
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908019
|
|
Updesh kumari
|
()
|
129
|
DASUYA
|
PB-07-001-097-001/94 (NEKNAMA SANSO)
|
2607001000NRG23171220220129791
|
22/12/2022
|
Parveen Kumari
|
2607001WL013784
|
Parveen Kumari
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907923
|
|
Parveen Kumari
|
()
|
130
|
DASUYA
|
PB-07-001-097-001/96 (NEKNAMA SANSO)
|
2607001000NRG23171220220129792
|
22/12/2022
|
Kulwinder kaur
|
2607001WL013784
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908112
|
|
Kulwinder kaur
|
()
|
131
|
DASUYA
|
PB-07-001-104-001/37 (PASSI BET)
|
2607001000NRG23201220220132187
|
22/12/2022
|
Baldev Singh
|
2607001WL014022
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
30/12/2022
|
|
7514908062
|
|
Baldev Singh
|
()
|
132
|
DASUYA
|
PB-07-001-108-001/13 (RAGHOWAL)
|
2607001000NRG23201220220132321
|
22/12/2022
|
Dalveer Singh
|
2607001WL014043
|
Dalveer Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907940
|
|
Dalveer Singh
|
()
|
133
|
DASUYA
|
PB-07-001-108-001/16 (RAGHOWAL)
|
2607001000NRG23201220220132322
|
22/12/2022
|
Nirmala Davi
|
2607001WL014043
|
Nirmala Davi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907928
|
|
Nirmala Davi
|
()
|
134
|
DASUYA
|
PB-07-001-108-001/42 (RAGHOWAL)
|
2607001000NRG23201220220132325
|
22/12/2022
|
Sukwinder Kaur
|
2607001WL014043
|
Sukwinder Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
30/12/2022
|
|
7514907942
|
|
Sukwinder Kaur
|
()
|
135
|
DASUYA
|
PB-07-001-108-001/71 (RAGHOWAL)
|
2607001000NRG23171220220129828
|
22/12/2022
|
Kamla Devi
|
2607001WL013786
|
Kamla Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907946
|
|
Kamla Devi
|
()
|
136
|
DASUYA
|
PB-07-001-108-001/76 (RAGHOWAL)
|
2607001000NRG23201220220132327
|
22/12/2022
|
Kuljit kaur
|
2607001WL014043
|
Kuljit kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908117
|
|
Kuljit kaur
|
()
|
137
|
DASUYA
|
PB-07-001-108-001/83 (RAGHOWAL)
|
2607001000NRG23201220220132328
|
22/12/2022
|
Mahinder Singh
|
2607001WL014043
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907943
|
|
Mahinder Singh
|
()
|
138
|
DASUYA
|
PB-07-001-108-001/86 (RAGHOWAL)
|
2607001000NRG23171220220129829
|
22/12/2022
|
Lakhwinder Singh
|
2607001WL013786
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
30/12/2022
|
|
7514907925
|
|
Lakhwinder Singh
|
()
|
139
|
DASUYA
|
PB-07-001-108-001/99 (RAGHOWAL)
|
2607001000NRG23201220220132330
|
22/12/2022
|
Buta Singh
|
2607001WL014043
|
Buta Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
30/12/2022
|
|
7514908126
|
|
Buta Singh
|
()
|
140
|
DASUYA
|
PB-07-001-113-001/148 (RAMPUR HALER)
|
2607001000NRG23171220220129806
|
22/12/2022
|
Bachittar Singh
|
2607001WL013785
|
Bachittar Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908134
|
|
Bachittar Singh
|
()
|
141
|
DASUYA
|
PB-07-001-113-001/159 (RAMPUR HALER)
|
2607001000NRG23171220220129808
|
22/12/2022
|
Varinder Singh
|
2607001WL013785
|
Varinder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908132
|
|
Varinder Singh
|
()
|
142
|
DASUYA
|
PB-07-001-113-001/79 (RAMPUR HALER)
|
2607001000NRG23171220220129816
|
22/12/2022
|
Pardeep Kumar
|
2607001WL013785
|
Pardeep Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907964
|
|
Pardeep Kumar
|
()
|
143
|
DASUYA
|
PB-07-001-114-001/46 (RANDHAWA)
|
2607001000NRG23201220220132145
|
22/12/2022
|
Avatar Singh
|
2607001WL014015
|
Avatar Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908064
|
|
Avatar Singh
|
()
|
144
|
DASUYA
|
PB-07-001-114-001/51 (RANDHAWA)
|
2607001000NRG23201220220132146
|
22/12/2022
|
Sawa Singh
|
2607001WL014015
|
Sawa Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908069
|
|
Sawa Singh
|
()
|
145
|
DASUYA
|
PB-07-001-114-001/96 (RANDHAWA)
|
2607001000NRG23201220220132147
|
22/12/2022
|
Sukhwinder Singh
|
2607001WL014015
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908063
|
|
Sukhwinder Singh
|
()
|
146
|
DASUYA
|
PB-07-001-118-001/46 (SAFDARPUR)
|
2607001000NRG23201220220132159
|
22/12/2022
|
Anita Devi
|
2607001WL014018
|
Anita Devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
30/12/2022
|
|
7514907972
|
|
Anita Devi
|
()
|
147
|
DASUYA
|
PB-07-001-118-001/51 (SAFDARPUR)
|
2607001000NRG23201220220132160
|
22/12/2022
|
Dalvir singh
|
2607001WL014018
|
Dalvir singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
30/12/2022
|
|
7514907971
|
|
Dalvir singh
|
()
|
148
|
DASUYA
|
PB-07-001-122-001/64 (SAJJANA)
|
2607001000NRG23201220220132267
|
22/12/2022
|
Parminder kaur
|
2607001WL014032
|
Parminder kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514907941
|
|
Parminder kaur
|
()
|
149
|
DASUYA
|
PB-07-001-123-001/111 (SAN CHAK)
|
2607001000NRG23171220220129884
|
22/12/2022
|
Raghuvir singh
|
2607001WL013791
|
Raghuvir singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514908039
|
|
Raghuvir singh
|
()
|
150
|
DASUYA
|
PB-07-001-123-001/122 (SAN CHAK)
|
2607001000NRG23171220220129885
|
22/12/2022
|
Paramjit Kaur
|
2607001WL013791
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514908154
|
|
Paramjit Kaur
|
()
|
151
|
DASUYA
|
PB-07-001-123-001/3 (SAN CHAK)
|
2607001000NRG23171220220129716
|
22/12/2022
|
Joginder Singh
|
2607001WL013780
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514908055
|
|
Joginder Singh
|
()
|
152
|
DASUYA
|
PB-07-001-123-001/83 (SAN CHAK)
|
2607001000NRG23201220220132142
|
22/12/2022
|
Gurbachan Singh
|
2607001WL014014
|
Gurbachan Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514908155
|
|
Gurbachan Singh
|
()
|
153
|
DASUYA
|
PB-07-001-124-001/18 (SANGHWAL)
|
2607001000NRG23201220220132132
|
22/12/2022
|
Asha RAni
|
2607001WL014013
|
Asha RAni
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514907954
|
|
Asha RAni
|
()
|
154
|
DASUYA
|
PB-07-001-124-001/22 (SANGHWAL)
|
2607001000NRG23171220220129857
|
22/12/2022
|
Vishal Kumar
|
2607001WL013788
|
Vishal Kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514908051
|
|
Vishal Kumar
|
()
|
155
|
DASUYA
|
PB-07-001-124-001/36 (SANGHWAL)
|
2607001000NRG23201220220132136
|
22/12/2022
|
Sunita Kumari
|
2607001WL014013
|
Sunita Kumari
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514907958
|
|
Sunita Kumari
|
()
|
156
|
DASUYA
|
PB-07-001-124-001/43 (SANGHWAL)
|
2607001000NRG23201220220132138
|
22/12/2022
|
RAVINDER KUMAR
|
2607001WL014013
|
RAVINDER KUMAR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514907952
|
|
RAVINDER KUMAR
|
()
|
157
|
DASUYA
|
PB-07-001-124-001/47 (SANGHWAL)
|
2607001000NRG23201220220132139
|
22/12/2022
|
Shanti saroop
|
2607001WL014013
|
Shanti saroop
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514907959
|
|
Shanti saroop
|
()
|
158
|
DASUYA
|
PB-07-001-124-001/5 (SANGHWAL)
|
2607001000NRG23171220220129717
|
22/12/2022
|
Harbajan Singh
|
2607001WL013780
|
Harbajan Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
30/12/2022
|
|
7514907953
|
|
Harbajan Singh
|
()
|
159
|
DASUYA
|
PB-07-001-124-001/51 (SANGHWAL)
|
2607001000NRG23171220220129859
|
22/12/2022
|
Neelam Kumari
|
2607001WL013788
|
Neelam Kumari
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908045
|
|
Neelam Kumari
|
()
|
160
|
DASUYA
|
PB-07-001-124-001/63 (SANGHWAL)
|
2607001000NRG23171220220129860
|
22/12/2022
|
Mukesh Kumar
|
2607001WL013788
|
Mukesh Kumar
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
30/12/2022
|
|
7514908145
|
|
Mukesh Kumar
|
()
|
161
|
DASUYA
|
PB-07-001-124-001/72 (SANGHWAL)
|
2607001000NRG23171220220129861
|
22/12/2022
|
Subhash Chander
|
2607001WL013788
|
Subhash Chander
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
30/12/2022
|
|
7514908050
|
|
Subhash Chander
|
()
|
162
|
DASUYA
|
PB-07-001-124-001/73 (SANGHWAL)
|
2607001000NRG23171220220129862
|
22/12/2022
|
Raghvir Singh
|
2607001WL013788
|
Raghvir Singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514908159
|
|
Raghvir Singh
|
()
|
163
|
DASUYA
|
PB-07-001-124-001/8 (SANGHWAL)
|
2607001000NRG23211220220132485
|
22/12/2022
|
Nirmal Singh
|
2607001WL014068
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
30/12/2022
|
|
7514908137
|
|
Nirmal Singh
|
()
|
164
|
DASUYA
|
PB-07-001-125-001/138 (SANSARPUR)
|
2607001000NRG23171220220129863
|
22/12/2022
|
Anial Kumar
|
2607001WL013788
|
Anial Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908058
|
|
Anial Kumar
|
()
|
165
|
DASUYA
|
PB-07-001-125-001/163 (SANSARPUR)
|
2607001000NRG23201220220132120
|
22/12/2022
|
Usha Devi
|
2607001WL014012
|
Usha Devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
30/12/2022
|
|
7514907961
|
|
Usha Devi
|
()
|
166
|
DASUYA
|
PB-07-001-125-001/165 (SANSARPUR)
|
2607001000NRG23171220220129844
|
22/12/2022
|
Kanta Devi
|
2607001WL013787
|
Kanta Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908060
|
|
Kanta Devi
|
()
|
167
|
DASUYA
|
PB-07-001-125-001/170 (SANSARPUR)
|
2607001000NRG23201220220132121
|
22/12/2022
|
Bakshish Kaur
|
2607001WL014012
|
Bakshish Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514908153
|
|
Bakshish Kaur
|
()
|
168
|
DASUYA
|
PB-07-001-125-001/176 (SANSARPUR)
|
2607001000NRG23171220220129864
|
22/12/2022
|
Joginder kaur
|
2607001WL013788
|
Joginder kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
30/12/2022
|
|
7514907949
|
|
Joginder kaur
|
()
|
169
|
DASUYA
|
PB-07-001-125-001/179 (SANSARPUR)
|
2607001000NRG23201220220132122
|
22/12/2022
|
Tarlok Singh
|
2607001WL014012
|
Tarlok Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514907948
|
|
Tarlok Singh
|
()
|
170
|
DASUYA
|
PB-07-001-125-001/182 (Patti Sansarpur)
|
2607001000NRG23171220220129727
|
22/12/2022
|
Satnam Singh
|
2607001WL013781
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
30/12/2022
|
|
7514908048
|
|
Satnam Singh
|
()
|
171
|
DASUYA
|
PB-07-001-125-001/188 (SANSARPUR)
|
2607001000NRG23201220220132123
|
22/12/2022
|
Ashni Kumar
|
2607001WL014012
|
Ashni Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908150
|
|
Ashni Kumar
|
()
|
172
|
DASUYA
|
PB-07-001-125-001/20 (Patti Sansarpur)
|
2607001000NRG23171220220129845
|
22/12/2022
|
Balbir Singh
|
2607001WL013787
|
Balbir Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
30/12/2022
|
|
7514907947
|
|
Balbir Singh
|
()
|
173
|
DASUYA
|
PB-07-001-125-001/200 (SANSARPUR)
|
2607001000NRG23201220220132124
|
22/12/2022
|
Santosh Kumari
|
2607001WL014012
|
Santosh Kumari
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514908053
|
|
Santosh Kumari
|
()
|
174
|
DASUYA
|
PB-07-001-125-001/204 (SANSARPUR)
|
2607001000NRG23171220220129865
|
22/12/2022
|
Satish Kumar
|
2607001WL013788
|
Satish Kumar
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514907956
|
|
Satish Kumar
|
()
|
175
|
DASUYA
|
PB-07-001-125-001/205 (SANSARPUR)
|
2607001000NRG23171220220129866
|
22/12/2022
|
Seema Kumari
|
2607001WL013788
|
Seema Kumari
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908146
|
|
Seema Kumari
|
()
|
176
|
DASUYA
|
PB-07-001-125-001/209 (SANSARPUR)
|
2607001000NRG23201220220132154
|
22/12/2022
|
Gurbaksh Kaur
|
2607001WL014017
|
Gurbaksh Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514907957
|
|
Gurbaksh Kaur
|
()
|
177
|
DASUYA
|
PB-07-001-125-001/221 (SANSARPUR)
|
2607001000NRG23201220220132125
|
22/12/2022
|
Soma Devi
|
2607001WL014012
|
Soma Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514908138
|
|
Soma Devi
|
()
|
178
|
DASUYA
|
PB-07-001-125-001/251 (SANSARPUR)
|
2607001000NRG23171220220129846
|
22/12/2022
|
Sudarshana Devi
|
2607001WL013787
|
Sudarshana Devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
30/12/2022
|
|
7514908151
|
|
Sudarshana Devi
|
()
|
179
|
DASUYA
|
PB-07-001-125-001/252 (SANSARPUR)
|
2607001000NRG23171220220129847
|
22/12/2022
|
Shanti devi
|
2607001WL013787
|
Shanti devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908042
|
|
Shanti devi
|
()
|
180
|
DASUYA
|
PB-07-001-125-001/253 (SANSARPUR)
|
2607001000NRG23171220220129848
|
22/12/2022
|
Suhsma Devi
|
2607001WL013787
|
Suhsma Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907963
|
|
Suhsma Devi
|
()
|
181
|
DASUYA
|
PB-07-001-125-001/254 (SANSARPUR)
|
2607001000NRG23201220220132156
|
22/12/2022
|
Meena rani
|
2607001WL014017
|
Meena rani
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908056
|
|
Meena rani
|
()
|
182
|
DASUYA
|
PB-07-001-125-001/273 (SANSARPUR)
|
2607001000NRG23171220220129849
|
22/12/2022
|
Veena devi
|
2607001WL013787
|
Veena devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908049
|
|
Veena devi
|
()
|
183
|
DASUYA
|
PB-07-001-125-001/287 (SANSARPUR)
|
2607001000NRG23211220220132486
|
22/12/2022
|
Rano Devi
|
2607001WL014068
|
Rano Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907965
|
|
Rano Devi
|
()
|
184
|
DASUYA
|
PB-07-001-125-001/317 (SANSARPUR)
|
2607001000NRG23201220220132157
|
22/12/2022
|
Priya Kumari
|
2607001WL014017
|
Priya Kumari
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
30/12/2022
|
|
7514908144
|
|
Priya Kumari
|
()
|
185
|
DASUYA
|
PB-07-001-125-001/325 (SANSARPUR)
|
2607001000NRG23201220220132126
|
22/12/2022
|
RANJANA
|
2607001WL014012
|
RANJANA
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908156
|
|
RANJANA
|
()
|
186
|
DASUYA
|
PB-07-001-125-001/327 (SANSARPUR)
|
2607001000NRG23171220220129850
|
22/12/2022
|
Surinder Kaur
|
2607001WL013787
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908047
|
|
Surinder Kaur
|
()
|
187
|
DASUYA
|
PB-07-001-125-001/42 (Patti Sansarpur)
|
2607001000NRG23171220220129852
|
22/12/2022
|
Gurmeet Singh
|
2607001WL013787
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908037
|
|
Gurmeet Singh
|
()
|
188
|
DASUYA
|
PB-07-001-128-001/18 (SANUSPUR PATTI)
|
2607001000NRG23171220220129739
|
22/12/2022
|
Inder Singh
|
2607001WL013782
|
Inder Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514908018
|
|
Inder Singh
|
()
|
189
|
DASUYA
|
PB-07-001-128-001/9 (SANUSPUR PATTI)
|
2607001000NRG23171220220129742
|
22/12/2022
|
Rajinder Singh
|
2607001WL013782
|
Rajinder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908017
|
|
Rajinder Singh
|
()
|
190
|
DASUYA
|
PB-07-001-130-001/118 (SEHRAK)
|
2607001000NRG23211220220132732
|
22/12/2022
|
Chanchala Devi
|
2607001WL014091
|
Chanchala Devi
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514908020
|
|
Chanchala Devi
|
()
|
191
|
DASUYA
|
PB-07-001-130-001/119 (SEHRAK)
|
2607001000NRG23201220220132111
|
22/12/2022
|
BALWINDER KAUR
|
2607001WL014011
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908028
|
|
BALWINDER KAUR
|
()
|
192
|
DASUYA
|
PB-07-001-130-001/120 (SEHRAK)
|
2607001000NRG23211220220132733
|
22/12/2022
|
Suman Kumari
|
2607001WL014091
|
Suman Kumari
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514908012
|
|
Suman Kumari
|
()
|
193
|
DASUYA
|
PB-07-001-130-001/122 (SEHRAK)
|
2607001000NRG23201220220132112
|
22/12/2022
|
Madhu Bala
|
2607001WL014011
|
Madhu Bala
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908026
|
|
Madhu Bala
|
()
|
194
|
DASUYA
|
PB-07-001-130-001/3 (SEHRAK)
|
2607001000NRG23201220220132115
|
22/12/2022
|
BALWINDER KAUR
|
2607001WL014011
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908013
|
|
BALWINDER KAUR
|
()
|
195
|
DASUYA
|
PB-07-001-130-001/67 (SEHRAK)
|
2607001000NRG23201220220132117
|
22/12/2022
|
Baljit Kaur
|
2607001WL014011
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908031
|
|
Baljit Kaur
|
()
|
196
|
DASUYA
|
PB-07-001-130-001/69 (SEHRAK)
|
2607001000NRG23211220220132740
|
22/12/2022
|
Jasvir Singh
|
2607001WL014091
|
Jasvir Singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514907915
|
|
Jasvir Singh
|
()
|
197
|
DASUYA
|
PB-07-001-130-001/74 (SEHRAK)
|
2607001000NRG23201220220132118
|
22/12/2022
|
MONIKA KUMARI
|
2607001WL014011
|
MONIKA KUMARI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908014
|
|
MONIKA KUMARI
|
()
|
198
|
DASUYA
|
PB-07-001-130-001/80 (SEHRAK)
|
2607001000NRG23211220220132742
|
22/12/2022
|
Krishna Devi
|
2607001WL014091
|
Krishna Devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514908033
|
|
Krishna Devi
|
()
|
199
|
DASUYA
|
PB-07-001-137-001/41 (TIHARA)
|
2607001000NRG23201220220132090
|
22/12/2022
|
Charanjit kaur
|
2607001WL014009
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514908115
|
|
Charanjit kaur
|
()
|
200
|
DASUYA
|
PB-07-001-137-001/57 (TIHARA)
|
2607001000NRG23201220220132092
|
22/12/2022
|
Surinder pal Singh
|
2607001WL014009
|
Surinder pal Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
30/12/2022
|
|
7514908116
|
|
Surinder pal Singh
|
()
|
201
|
DASUYA
|
PB-07-001-137-001/63 (TIHARA)
|
2607001000NRG23201220220132094
|
22/12/2022
|
Mukesh Neelam
|
2607001WL014009
|
Mukesh Neelam
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514908128
|
|
Mukesh Neelam
|
()
|
202
|
DASUYA
|
PB-07-001-137-001/7 (TIHARA)
|
2607001000NRG23201220220132095
|
22/12/2022
|
Balbir singh
|
2607001WL014009
|
Balbir singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514907944
|
|
Balbir singh
|
()
|
203
|
DASUYA
|
PB-07-001-153-001/210 (Nawan Badal)
|
2607001000NRG23171220220129881
|
22/12/2022
|
MONIKA KUMARI
|
2607001WL013790
|
MONIKA KUMARI
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514908113
|
|
MONIKA KUMARI
|
()
|
204
|
DASUYA
|
PB-07-001-153-001/213 (Nawan Badal)
|
2607001000NRG23171220220129745
|
22/12/2022
|
Sukhwinder SIngh
|
2607001WL013782
|
Sukhwinder SIngh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908023
|
|
Sukhwinder SIngh
|
()
|
205
|
DASUYA
|
PB-07-001-153-001/247 (Nawan Badal)
|
2607001000NRG23171220220129746
|
22/12/2022
|
Vijay Kumar
|
2607001WL013782
|
Vijay Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907921
|
|
Vijay Kumar
|
()
|
206
|
DASUYA
|
PB-07-001-153-001/7 (Nawan Badal)
|
2607001000NRG23171220220129747
|
22/12/2022
|
Darshan singh
|
2607001WL013782
|
Darshan singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908034
|
|
Darshan singh
|
()
|
207
|
DASUYA
|
PB-07-001-154-001/184 (Patti Sansarpur)
|
2607001000NRG23171220220129854
|
22/12/2022
|
Gurbaksh Singh
|
2607001WL013787
|
Gurbaksh Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907966
|
|
Gurbaksh Singh
|
()
|
208
|
DASUYA
|
PB-07-001-154-001/195 (Patti Sansarpur)
|
2607001000NRG23171220220129855
|
22/12/2022
|
Jyoti Devi
|
2607001WL013787
|
Jyoti Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514907962
|
|
Jyoti Devi
|
()
|
209
|
DASUYA
|
PB-07-001-154-001/206 (Patti Sansarpur)
|
2607001000NRG23201220220132129
|
22/12/2022
|
Kiran Bala
|
2607001WL014012
|
Kiran Bala
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514908135
|
|
Kiran Bala
|
()
|
210
|
DASUYA
|
PB-07-001-154-001/218 (Patti Sansarpur)
|
2607001000NRG23201220220132130
|
22/12/2022
|
Sukhwinder Kaur
|
2607001WL014012
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908059
|
|
Sukhwinder Kaur
|
()
|
211
|
DASUYA
|
PB-07-001-154-001/286 (Patti Sansarpur)
|
2607001000NRG23171220220129856
|
22/12/2022
|
Gurmeet Kaur
|
2607001WL013787
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514908139
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
507036
|
507036
|
|
|
|
|
|
|
|
212
|
DASUYA
|
PB-07-001-035-001/283 (DADIAL)
|
2607001000NRG23211220220132480
|
22/12/2022
|
Jagdev singh
|
2607001WL014068
|
Jagdev singh
|
00354
|
PUNB0055510
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514907885
|
|
Jagdev singh
|
()
|
213
|
DASUYA
|
PB-07-001-067-001/2 (KALYANPUR)
|
2607001000NRG23201220220132240
|
22/12/2022
|
JOGINDER
|
2607001WL014030
|
JOGINDER
|
00354
|
PUNB0055510
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514907884
|
|
JOGINDER
|
()
|
214
|
DASUYA
|
PB-07-001-067-001/28 (KALYANPUR)
|
2607001000NRG23201220220132244
|
22/12/2022
|
Tersem Masih
|
2607001WL014030
|
Tersem Masih
|
00354
|
PUNB0055510
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514907883
|
|
Tersem Masih
|
()
|
215
|
DASUYA
|
PB-07-001-108-001/64 (RAGHOWAL)
|
2607001000NRG23201220220132326
|
22/12/2022
|
SUNITA RANI
|
2607001WL014043
|
SUNITA RANI
|
00354
|
PUNB0055510
|
3384
|
3384
|
Processed
|
30/12/2022
|
|
7514907886
|
|
SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
216
|
DASUYA
|
PB-07-001-006-001/211 (BADLA)
|
2607001000NRG23171220220129883
|
22/12/2022
|
Bandan devi
|
2607001WL013791
|
Bandan devi
|
00354
|
PUNB0061500
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514907990
|
|
Bandan devi
|
()
|
217
|
DASUYA
|
PB-07-001-009-001/52 (BALAGAN)
|
2607001000NRG23171220220129692
|
22/12/2022
|
RAVINDER KUMAR
|
2607001WL013778
|
RAVINDER KUMAR
|
00354
|
PUNB0061500
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907994
|
|
RAVINDER KUMAR
|
()
|
218
|
DASUYA
|
PB-07-001-033-001/174 (CHHANGLA)
|
2607001000NRG23211220220132720
|
22/12/2022
|
Sewa Ram
|
2607001WL014089
|
Sewa Ram
|
00354
|
PUNB0061500
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907899
|
|
Sewa Ram
|
()
|
219
|
DASUYA
|
PB-07-001-035-001/288 (DADIAL)
|
2607001000NRG23211220220132481
|
22/12/2022
|
Naresh Kumar
|
2607001WL014068
|
Naresh Kumar
|
00354
|
PUNB0061500
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907890
|
|
Naresh Kumar
|
()
|
220
|
DASUYA
|
PB-07-001-042-001/42 (FATTAN CHAK)
|
2607001000NRG23201220220132197
|
22/12/2022
|
Pushpa
|
2607001WL014024
|
Pushpa
|
00354
|
PUNB0061500
|
2256
|
2256
|
Processed
|
30/12/2022
|
|
7514907887
|
|
Pushpa
|
()
|
221
|
DASUYA
|
PB-07-001-043-001/51 (GAG JALLO)
|
2607001000NRG23171220220129770
|
22/12/2022
|
Rajesh Kumar
|
2607001WL013784
|
Rajesh Kumar
|
00354
|
PUNB0061500
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907892
|
|
Rajesh Kumar
|
()
|
222
|
DASUYA
|
PB-07-001-053-001/93 (HARDONEKNAMA)
|
2607001000NRG23171220220129780
|
22/12/2022
|
Gian Chand
|
2607001WL013784
|
Gian Chand
|
00354
|
PUNB0061500
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907893
|
|
Gian Chand
|
()
|
223
|
DASUYA
|
PB-07-001-077-001/1 (KOLAR)
|
2607001000NRG23211220220132488
|
22/12/2022
|
Jasveer Singh
|
2607001WL014069
|
Jasveer Singh
|
00354
|
PUNB0061500
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514907895
|
|
Jasveer Singh
|
()
|
224
|
DASUYA
|
PB-07-001-077-001/18 (KOLAR)
|
2607001000NRG23211220220132492
|
22/12/2022
|
Lakshmi Devi
|
2607001WL014069
|
Lakshmi Devi
|
00354
|
PUNB0061500
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514907897
|
|
Lakshmi Devi
|
()
|
225
|
DASUYA
|
PB-07-001-077-001/58 (KOLAR)
|
2607001000NRG23211220220132495
|
22/12/2022
|
Anju Bala
|
2607001WL014069
|
Anju Bala
|
00354
|
PUNB0061500
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514907896
|
|
Anju Bala
|
()
|
226
|
DASUYA
|
PB-07-001-085-001/10 (LUDHIANI)
|
2607001000NRG23201220220132280
|
22/12/2022
|
Buta Singh
|
2607001WL014036
|
Buta Singh
|
00354
|
PUNB0061500
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514907898
|
|
Buta Singh
|
()
|
227
|
DASUYA
|
PB-07-001-085-001/33 (LUDHIANI)
|
2607001000NRG23201220220132282
|
22/12/2022
|
Kashmir kaur
|
2607001WL014036
|
Kashmir kaur
|
00354
|
PUNB0061500
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514907989
|
|
Kashmir kaur
|
()
|
228
|
DASUYA
|
PB-07-001-085-001/36 (LUDHIANI)
|
2607001000NRG23201220220132283
|
22/12/2022
|
Prem Singh
|
2607001WL014036
|
Prem Singh
|
00354
|
PUNB0061500
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514907894
|
|
Prem Singh
|
()
|
229
|
DASUYA
|
PB-07-001-085-001/49-A (LUDHIANI)
|
2607001000NRG23201220220132287
|
22/12/2022
|
Hardeep Kaur
|
2607001WL014036
|
Hardeep Kaur
|
00354
|
PUNB0061500
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514907988
|
|
Hardeep Kaur
|
()
|
230
|
DASUYA
|
PB-07-001-108-001/115 (RAGHOWAL)
|
2607001000NRG23201220220132320
|
22/12/2022
|
Mahinder Singh
|
2607001WL014042
|
Mahinder Singh
|
00354
|
PUNB0061500
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514907938
|
|
Mahinder Singh
|
()
|
231
|
DASUYA
|
PB-07-001-134-001/47 (TAKKIPUR)
|
2607001000NRG23201220220132103
|
22/12/2022
|
URMILA DEVI
|
2607001WL014010
|
URMILA DEVI
|
00354
|
PUNB0061500
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514907993
|
|
URMILA DEVI
|
()
|
232
|
DASUYA
|
PB-07-001-134-001/74 (TAKKIPUR)
|
2607001000NRG23201220220132105
|
22/12/2022
|
Kashmir kaur
|
2607001WL014010
|
Kashmir kaur
|
00354
|
PUNB0061500
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514907891
|
|
Kashmir kaur
|
()
|
233
|
DASUYA
|
PB-07-001-134-001/75 (TAKKIPUR)
|
2607001000NRG23201220220132106
|
22/12/2022
|
Kulwinder kaur
|
2607001WL014010
|
Kulwinder kaur
|
00354
|
PUNB0061500
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907889
|
|
Kulwinder kaur
|
()
|
234
|
DASUYA
|
PB-07-001-134-001/88 (TAKKIPUR)
|
2607001000NRG23201220220132108
|
22/12/2022
|
KASHMIRO DEVI
|
2607001WL014010
|
KASHMIRO DEVI
|
00354
|
PUNB0061500
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907992
|
|
KASHMIRO DEVI
|
()
|
235
|
DASUYA
|
PB-07-001-134-001/89 (TAKKIPUR)
|
2607001000NRG23201220220132109
|
22/12/2022
|
ARTI DEVI
|
2607001WL014010
|
ARTI DEVI
|
00354
|
PUNB0061500
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907991
|
|
ARTI DEVI
|
()
|
236
|
DASUYA
|
PB-07-001-140-001/181 (USHMAN SHAHID)
|
2607001000NRG23211220220132756
|
22/12/2022
|
Amarjit Kaur
|
2607001WL014092
|
Amarjit Kaur
|
00354
|
PUNB0061500
|
2538
|
2538
|
Processed
|
30/12/2022
|
|
7514907888
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48786
|
48786
|
|
|
|
|
|
|
|
237
|
DASUYA
|
PB-07-001-015-001/140 (BASTI VADAIAN)
|
2607001000NRG23171220220129660
|
22/12/2022
|
Palwinder kaur
|
2607001WL013775
|
Palwinder kaur
|
00354
|
PUNB0266700
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908001
|
|
Palwinder kaur
|
()
|
238
|
DASUYA
|
PB-07-001-015-001/146 (BASTI VADAIAN)
|
2607001000NRG23171220220129661
|
22/12/2022
|
Sham singh
|
2607001WL013775
|
Sham singh
|
00354
|
PUNB0266700
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907937
|
|
Sham singh
|
()
|
239
|
DASUYA
|
PB-07-001-015-001/152 (BASTI VADAIAN)
|
2607001000NRG23171220220129662
|
22/12/2022
|
Rekha
|
2607001WL013775
|
Rekha
|
00354
|
PUNB0266700
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907998
|
|
Rekha
|
()
|
240
|
DASUYA
|
PB-07-001-015-001/95 (BASTI VADAIAN)
|
2607001000NRG23171220220129665
|
22/12/2022
|
Paramjit Kaur
|
2607001WL013775
|
Paramjit Kaur
|
00354
|
PUNB0266700
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907999
|
|
Paramjit Kaur
|
()
|
241
|
DASUYA
|
PB-07-001-054-001/60 (HIMMATPUR)
|
2607001000NRG23201220220132217
|
22/12/2022
|
Surjit kaur
|
2607001WL014028
|
Surjit kaur
|
00354
|
PUNB0266700
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514907996
|
|
Surjit kaur
|
()
|
242
|
DASUYA
|
PB-07-001-054-001/65 (HIMMATPUR)
|
2607001000NRG23201220220132220
|
22/12/2022
|
sukhvir kaur
|
2607001WL014028
|
sukhvir kaur
|
00354
|
PUNB0266700
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907936
|
|
sukhvir kaur
|
()
|
243
|
DASUYA
|
PB-07-001-054-001/86 (HIMMATPUR)
|
2607001000NRG23201220220132222
|
22/12/2022
|
Mohinder singh
|
2607001WL014028
|
Mohinder singh
|
00354
|
PUNB0266700
|
2538
|
2538
|
Processed
|
30/12/2022
|
|
7514907995
|
|
Mohinder singh
|
()
|
244
|
DASUYA
|
PB-07-001-054-001/95 (HIMMATPUR)
|
2607001000NRG23201220220132224
|
22/12/2022
|
Ramanpreet
|
2607001WL014028
|
Ramanpreet
|
00354
|
PUNB0266700
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908000
|
|
Ramanpreet
|
()
|
245
|
DASUYA
|
PB-07-001-054-001/99 (HIMMATPUR)
|
2607001000NRG23201220220132225
|
22/12/2022
|
Tek chand
|
2607001WL014028
|
Tek chand
|
00354
|
PUNB0266700
|
2538
|
2538
|
Processed
|
30/12/2022
|
|
7514907997
|
|
Tek chand
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
246
|
DASUYA
|
PB-07-001-008-001/204 (BALA KULIAN)
|
2607001000NRG23201220220132166
|
22/12/2022
|
Bahadur Singh
|
2607001WL014019
|
Bahadur Singh
|
00354
|
PUNB0342400
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514908004
|
|
Bahadur Singh
|
()
|
247
|
DASUYA
|
PB-07-001-072-001/29 (KHERABAD)
|
2607001000NRG23201220220132254
|
22/12/2022
|
Seeta Devi
|
2607001WL014031
|
Seeta Devi
|
00354
|
PUNB0342400
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514908007
|
|
Seeta Devi
|
()
|
248
|
DASUYA
|
PB-07-001-085-001/63 (LUDHIANI)
|
2607001000NRG23201220220132289
|
22/12/2022
|
Meena Kumari
|
2607001WL014036
|
Meena Kumari
|
00354
|
PUNB0342400
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514908005
|
|
Meena Kumari
|
()
|
249
|
DASUYA
|
PB-07-001-104-001/22 (PASSI BET)
|
2607001000NRG23171220220129690
|
22/12/2022
|
Puran Singh
|
2607001WL013777
|
Puran Singh
|
00354
|
PUNB0342400
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908002
|
|
Puran Singh
|
()
|
250
|
DASUYA
|
PB-07-001-108-001/90 (RAGHOWAL)
|
2607001000NRG23171220220129830
|
22/12/2022
|
MAMTA DEVI
|
2607001WL013786
|
MAMTA DEVI
|
00354
|
PUNB0342400
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908006
|
|
MAMTA DEVI
|
()
|
251
|
DASUYA
|
PB-07-001-140-001/124 (USHMAN SHAHID)
|
2607001000NRG23211220220132755
|
22/12/2022
|
Rajinder pal
|
2607001WL014092
|
Rajinder pal
|
00354
|
PUNB0342400
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514908003
|
|
Rajinder pal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
252
|
DASUYA
|
PB-07-001-055-001/3 (JAKKOWAL)
|
2607001000NRG23201220220132227
|
22/12/2022
|
Surjit Kaur
|
2607001WL014029
|
Surjit Kaur
|
00354
|
PUNB0342900
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514908010
|
|
Surjit Kaur
|
()
|
253
|
DASUYA
|
PB-07-001-055-001/50 (JAKKOWAL)
|
2607001000NRG23201220220132234
|
22/12/2022
|
KAMALJIT KAUR
|
2607001WL014029
|
KAMALJIT KAUR
|
00354
|
PUNB0342900
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514908008
|
|
KAMALJIT KAUR
|
()
|
254
|
DASUYA
|
PB-07-001-055-001/6 (JAKKOWAL)
|
2607001000NRG23201220220132235
|
22/12/2022
|
Harbaksh
|
2607001WL014029
|
Harbaksh
|
00354
|
PUNB0342900
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514907935
|
|
Harbaksh
|
()
|
255
|
DASUYA
|
PB-07-001-055-001/61 (JAKKOWAL)
|
2607001000NRG23201220220132236
|
22/12/2022
|
Harwinder Kaur
|
2607001WL014029
|
Harwinder Kaur
|
00354
|
PUNB0342900
|
2538
|
2538
|
Processed
|
30/12/2022
|
|
7514908011
|
|
Harwinder Kaur
|
()
|
256
|
DASUYA
|
PB-07-001-106-001/33 (PAWEN)
|
2607001000NRG23201220220132068
|
22/12/2022
|
Satnam kaur
|
2607001WL014007
|
Satnam kaur
|
00354
|
PUNB0342900
|
2538
|
2538
|
Processed
|
30/12/2022
|
|
7514908009
|
|
Satnam kaur
|
()
|
257
|
DASUYA
|
PB-07-001-106-001/47 (PAWEN)
|
2607001000NRG23201220220132069
|
22/12/2022
|
SAROJ RATAN
|
2607001WL014007
|
SAROJ RATAN
|
00354
|
PUNB0342900
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514908087
|
|
SAROJ RATAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
258
|
DASUYA
|
PB-07-001-035-001/173 (DADIAL)
|
2607001000NRG23171220220129756
|
22/12/2022
|
Gulshan Kumar
|
2607001WL013783
|
Gulshan Kumar
|
00354
|
PUNB0343000
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514908097
|
|
Gulshan Kumar
|
()
|
259
|
DASUYA
|
PB-07-001-035-001/210 (DADIAL)
|
2607001000NRG23171220220129758
|
22/12/2022
|
Sunita Devi
|
2607001WL013783
|
Sunita Devi
|
00354
|
PUNB0343000
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908094
|
|
Sunita Devi
|
()
|
260
|
DASUYA
|
PB-07-001-035-001/285 (DADIAL)
|
2607001000NRG23171220220129678
|
22/12/2022
|
Jalam Singh
|
2607001WL013776
|
Jalam Singh
|
00354
|
PUNB0343000
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908091
|
|
Jalam Singh
|
()
|
261
|
DASUYA
|
PB-07-001-113-001/103 (RAMPUR HALER)
|
2607001000NRG23171220220129796
|
22/12/2022
|
Rajnish kumar
|
2607001WL013785
|
Rajnish kumar
|
00354
|
PUNB0343000
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907934
|
|
Rajnish kumar
|
()
|
262
|
DASUYA
|
PB-07-001-113-001/108 (RAMPUR HALER)
|
2607001000NRG23171220220129797
|
22/12/2022
|
Amar nath
|
2607001WL013785
|
Amar nath
|
00354
|
PUNB0343000
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514908090
|
|
Amar nath
|
()
|
263
|
DASUYA
|
PB-07-001-113-001/127 (RAMPUR HALER)
|
2607001000NRG23171220220129800
|
22/12/2022
|
Surjit kaur
|
2607001WL013785
|
Surjit kaur
|
00354
|
PUNB0343000
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908089
|
|
Surjit kaur
|
()
|
264
|
DASUYA
|
PB-07-001-113-001/132 (RAMPUR HALER)
|
2607001000NRG23171220220129802
|
22/12/2022
|
Paramjit kaur
|
2607001WL013785
|
Paramjit kaur
|
00354
|
PUNB0343000
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908092
|
|
Paramjit kaur
|
()
|
265
|
DASUYA
|
PB-07-001-113-001/138 (RAMPUR HALER)
|
2607001000NRG23171220220129804
|
22/12/2022
|
Surinder Singh
|
2607001WL013785
|
Surinder Singh
|
00354
|
PUNB0343000
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908098
|
|
Surinder Singh
|
()
|
266
|
DASUYA
|
PB-07-001-113-001/140 (RAMPUR HALER)
|
2607001000NRG23171220220129805
|
22/12/2022
|
Mohan Lal
|
2607001WL013785
|
Mohan Lal
|
00354
|
PUNB0343000
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908096
|
|
Mohan Lal
|
()
|
267
|
DASUYA
|
PB-07-001-113-001/161 (RAMPUR HALER)
|
2607001000NRG23171220220129809
|
22/12/2022
|
Joginder singh
|
2607001WL013785
|
Joginder singh
|
00354
|
PUNB0343000
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908088
|
|
Joginder singh
|
()
|
268
|
DASUYA
|
PB-07-001-113-001/171 (RAMPUR HALER)
|
2607001000NRG23171220220129810
|
22/12/2022
|
Gurdev Singh
|
2607001WL013785
|
Gurdev Singh
|
00354
|
PUNB0343000
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908095
|
|
Gurdev Singh
|
()
|
269
|
DASUYA
|
PB-07-001-113-001/49 (RAMPUR HALER)
|
2607001000NRG23171220220129814
|
22/12/2022
|
Rajinder Singh
|
2607001WL013785
|
Rajinder Singh
|
00354
|
PUNB0343000
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514908093
|
|
Rajinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
270
|
DASUYA
|
PB-07-001-054-001/53 (HIMMATPUR)
|
2607001000NRG23201220220132216
|
22/12/2022
|
Ravinder Singh
|
2607001WL014028
|
Ravinder Singh
|
00354
|
PUNB0343400
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908099
|
|
Ravinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
271
|
DASUYA
|
PB-07-001-096-001/14 (NARAYANGARH)
|
2607001000NRG23201220220132306
|
22/12/2022
|
mahinder singh
|
2607001WL014039
|
mahinder singh
|
00354
|
PUNB0344000
|
3384
|
3384
|
Processed
|
30/12/2022
|
|
7514908102
|
|
mahinder singh
|
()
|
272
|
DASUYA
|
PB-07-001-096-001/3 (NARAYANGARH)
|
2607001000NRG23201220220132309
|
22/12/2022
|
Suminder Singh
|
2607001WL014039
|
Suminder Singh
|
00354
|
PUNB0344000
|
3384
|
3384
|
Processed
|
30/12/2022
|
|
7514908103
|
|
Suminder Singh
|
()
|
273
|
DASUYA
|
PB-07-001-096-001/41 (NARAYANGARH)
|
2607001000NRG23201220220132310
|
22/12/2022
|
Baldav Singh
|
2607001WL014039
|
Baldav Singh
|
00354
|
PUNB0344000
|
3384
|
3384
|
Processed
|
30/12/2022
|
|
7514908104
|
|
Baldav Singh
|
()
|
274
|
DASUYA
|
PB-07-001-096-001/65 (NARAYANGARH)
|
2607001000NRG23201220220132311
|
22/12/2022
|
Gain Singh
|
2607001WL014039
|
Gain Singh
|
00354
|
PUNB0344000
|
2256
|
2256
|
Processed
|
30/12/2022
|
|
7514908105
|
|
Gain Singh
|
()
|
275
|
DASUYA
|
PB-07-001-133-001/58 (SUNDIAN)
|
2607001000NRG23171220220129705
|
22/12/2022
|
HARJIT KAUR
|
2607001WL013779
|
HARJIT KAUR
|
00354
|
PUNB0344000
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908107
|
|
HARJIT KAUR
|
()
|
276
|
DASUYA
|
PB-07-001-139-001/112 (UCHI BASSI)
|
2607001000NRG23201220220132078
|
22/12/2022
|
Ravi Kumar
|
2607001WL014008
|
Ravi Kumar
|
00354
|
PUNB0344000
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908109
|
|
Ravi Kumar
|
()
|
277
|
DASUYA
|
PB-07-001-139-001/156 (UCHI BASSI)
|
2607001000NRG23201220220132079
|
22/12/2022
|
Paramjit Kaur
|
2607001WL014008
|
Paramjit Kaur
|
00354
|
PUNB0344000
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514908100
|
|
Paramjit Kaur
|
()
|
278
|
DASUYA
|
PB-07-001-139-001/157 (UCHI BASSI)
|
2607001000NRG23201220220132080
|
22/12/2022
|
Raj Kumari
|
2607001WL014008
|
Raj Kumari
|
00354
|
PUNB0344000
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514908101
|
|
Raj Kumari
|
()
|
279
|
DASUYA
|
PB-07-001-139-001/198 (UCHI BASSI)
|
2607001000NRG23201220220132083
|
22/12/2022
|
Ranjit Singh
|
2607001WL014008
|
Ranjit Singh
|
00354
|
PUNB0344000
|
2538
|
2538
|
Processed
|
30/12/2022
|
|
7514908108
|
|
Ranjit Singh
|
()
|
280
|
DASUYA
|
PB-07-001-139-001/2 (UCHI BASSI)
|
2607001000NRG23201220220132084
|
22/12/2022
|
Suraish Kumar
|
2607001WL014008
|
Suraish Kumar
|
00354
|
PUNB0344000
|
2538
|
2538
|
Processed
|
30/12/2022
|
|
7514907933
|
|
Suraish Kumar
|
()
|
281
|
DASUYA
|
PB-07-001-139-001/210 (UCHI BASSI)
|
2607001000NRG23201220220132085
|
22/12/2022
|
Gyan parshad
|
2607001WL014008
|
Gyan parshad
|
00354
|
PUNB0344000
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908106
|
|
Gyan parshad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
282
|
DASUYA
|
PB-07-001-010-001/65 (BANGALIPUR)
|
2607001000NRG23201220220132175
|
22/12/2022
|
Kulwinder
|
2607001WL014020
|
Kulwinder
|
00354
|
PUNB0470000
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514907902
|
|
Kulwinder
|
()
|
283
|
DASUYA
|
PB-07-001-035-001/218 (DADIAL)
|
2607001000NRG23211220220132624
|
22/12/2022
|
Nayak Singh
|
2607001WL014082
|
Nayak Singh
|
00354
|
PUNB0470000
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907900
|
|
Nayak Singh
|
()
|
284
|
DASUYA
|
PB-07-001-035-001/333 (DADIAL)
|
2607001000NRG23171220220129682
|
22/12/2022
|
HARDEEP KUMAR
|
2607001WL013776
|
HARDEEP KUMAR
|
00354
|
PUNB0470000
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907905
|
|
HARDEEP KUMAR
|
()
|
285
|
DASUYA
|
PB-07-001-100-001/21 (ODHRA)
|
2607001000NRG23201220220132313
|
22/12/2022
|
Tarsem Lal
|
2607001WL014040
|
Tarsem Lal
|
00354
|
PUNB0470000
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514907909
|
|
Tarsem Lal
|
()
|
286
|
DASUYA
|
PB-07-001-114-001/1 (RANDHAWA)
|
2607001000NRG23201220220132143
|
22/12/2022
|
Charnjeet Kaur
|
2607001WL014015
|
Charnjeet Kaur
|
00354
|
PUNB0470000
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907907
|
|
Charnjeet Kaur
|
()
|
287
|
DASUYA
|
PB-07-001-123-001/86 (SAN CHAK)
|
2607001000NRG23171220220129888
|
22/12/2022
|
Subash Chand
|
2607001WL013791
|
Subash Chand
|
00354
|
PUNB0470000
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514908110
|
|
Subash Chand
|
()
|
288
|
DASUYA
|
PB-07-001-126-001/113 (SARIHPUR)
|
2607001000NRG23171220220129834
|
22/12/2022
|
Jasvir singh
|
2607001WL013786
|
Jasvir singh
|
00354
|
PUNB0470000
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907901
|
|
Jasvir singh
|
()
|
289
|
DASUYA
|
PB-07-001-134-001/12 (TAKKIPUR)
|
2607001000NRG23201220220132097
|
22/12/2022
|
SANTOSH KUMARI
|
2607001WL014010
|
SANTOSH KUMARI
|
00354
|
PUNB0470000
|
3384
|
3384
|
Processed
|
30/12/2022
|
|
7514907903
|
|
SANTOSH KUMARI
|
()
|
290
|
DASUYA
|
PB-07-001-134-001/20 (TAKKIPUR)
|
2607001000NRG23201220220132098
|
22/12/2022
|
Rasham kaur
|
2607001WL014010
|
Rasham kaur
|
00354
|
PUNB0470000
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514907908
|
|
Rasham kaur
|
()
|
291
|
DASUYA
|
PB-07-001-134-001/28 (TAKKIPUR)
|
2607001000NRG23201220220132099
|
22/12/2022
|
Reti kumari
|
2607001WL014010
|
Reti kumari
|
00354
|
PUNB0470000
|
3384
|
3384
|
Processed
|
30/12/2022
|
|
7514907906
|
|
Reti kumari
|
()
|
292
|
DASUYA
|
PB-07-001-134-001/3 (TAKKIPUR)
|
2607001000NRG23201220220132100
|
22/12/2022
|
Kamaljeet kaur
|
2607001WL014010
|
Kamaljeet kaur
|
00354
|
PUNB0470000
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514907904
|
|
Kamaljeet kaur
|
()
|
293
|
DASUYA
|
PB-07-001-134-001/65 (TAKKIPUR)
|
2607001000NRG23201220220132104
|
22/12/2022
|
Anita Rani
|
2607001WL014010
|
Anita Rani
|
00354
|
PUNB0470000
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514907910
|
|
Anita Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38916
|
38916
|
|
|
|
|
|
|
|
294
|
DASUYA
|
PB-07-001-006-001/254 (BADLA)
|
2607001000NRG23171220220129873
|
22/12/2022
|
Pardeep singh
|
2607001WL013789
|
Pardeep singh
|
00354
|
PUNB0753400
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514907911
|
|
Pardeep singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
295
|
DASUYA
|
PB-07-001-008-001/185 (BALA KULIAN)
|
2607001000NRG23201220220132165
|
22/12/2022
|
Rajni
|
2607001WL014019
|
Rajni
|
00415
|
SBIN0000629
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514908071
|
|
MRS RAJNI
|
()
|
296
|
DASUYA
|
PB-07-001-035-001/311 (DADIAL)
|
2607001000NRG23171220220129768
|
22/12/2022
|
Rajwinder Kaur
|
2607001WL013784
|
Rajwinder Kaur
|
00415
|
SBIN0000629
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908074
|
|
MRS RAJVINDER KAUR
|
()
|
297
|
DASUYA
|
PB-07-001-035-001/7 (DADIAL)
|
2607001000NRG23171220220129764
|
22/12/2022
|
Kanta devi
|
2607001WL013783
|
Kanta devi
|
00415
|
SBIN0000629
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908076
|
|
MRS SUNITA RANI
|
()
|
298
|
DASUYA
|
PB-07-001-067-001/35 (KALYANPUR)
|
2607001000NRG23201220220132246
|
22/12/2022
|
Revena
|
2607001WL014030
|
Revena
|
00415
|
SBIN0000629
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514908072
|
|
MRS RAVINA
|
()
|
299
|
DASUYA
|
PB-07-001-067-001/42 (KALYANPUR)
|
2607001000NRG23201220220132249
|
22/12/2022
|
Shamsher
|
2607001WL014030
|
Shamsher
|
00415
|
SBIN0000629
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514908075
|
|
SHAMSHER BHATI
|
()
|
300
|
DASUYA
|
PB-07-001-106-001/72 (PAWEN)
|
2607001000NRG23201220220132073
|
22/12/2022
|
Harpreet Kaur
|
2607001WL014007
|
Harpreet Kaur
|
00415
|
SBIN0000629
|
2538
|
2538
|
Processed
|
30/12/2022
|
|
7514908079
|
|
MRS HARPRIT KAUR
|
()
|
301
|
DASUYA
|
PB-07-001-106-001/75 (PAWEN)
|
2607001000NRG23201220220132075
|
22/12/2022
|
Meena Kumari
|
2607001WL014007
|
Meena Kumari
|
00415
|
SBIN0000629
|
2538
|
2538
|
Processed
|
30/12/2022
|
|
7514908078
|
|
MRS MEENA KUMARI WO DESRAJ
|
()
|
302
|
DASUYA
|
PB-07-001-113-001/114 (RAMPUR HALER)
|
2607001000NRG23171220220129798
|
22/12/2022
|
Harmesh Singh
|
2607001WL013785
|
Harmesh Singh
|
00415
|
SBIN0000629
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908073
|
|
HARMESH SINGH
|
()
|
303
|
DASUYA
|
PB-07-001-113-001/135 (RAMPUR HALER)
|
2607001000NRG23171220220129803
|
22/12/2022
|
Naresh Kumar
|
2607001WL013785
|
Naresh Kumar
|
00415
|
SBIN0000629
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908077
|
|
NAIK NARESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
304
|
DASUYA
|
PB-07-001-035-001/354 (DADIAL)
|
2607001000NRG23171220220129763
|
22/12/2022
|
Sahial Kumar
|
2607001WL013783
|
Sahial Kumar
|
00415
|
SBIN0012236
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514908081
|
|
MR SAHIL KUMAR
|
()
|
305
|
DASUYA
|
PB-07-001-113-001/119 (RAMPUR HALER)
|
2607001000NRG23171220220129799
|
22/12/2022
|
Bhupinder Singh
|
2607001WL013785
|
Bhupinder Singh
|
00415
|
SBIN0012236
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514908080
|
|
MR BHUPINDER SINGH SO BALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
306
|
DASUYA
|
PB-07-001-004-001/39 (ALAMPUR)
|
2607001000NRG23201220220132152
|
22/12/2022
|
Krishna
|
2607001WL014016
|
Krishna
|
00415
|
SBIN0020189
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514908082
|
|
MRS KRISHNA WO MAHINDER
|
()
|
307
|
DASUYA
|
PB-07-001-083-001/48 (LALEWAL)
|
2607001000NRG23201220220132277
|
22/12/2022
|
Kuldeep
|
2607001WL014035
|
Kuldeep
|
00415
|
SBIN0020189
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514908083
|
|
MR KULDIP SO BASHIR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
308
|
DASUYA
|
PB-07-001-029-001/31 (CHAK SULEMAN)
|
2607001000NRG23201220220132184
|
22/12/2022
|
DAVINDERPAL SINGH
|
2607001WL014022
|
DAVINDERPAL SINGH
|
00415
|
SBIN0050262
|
3384
|
3384
|
Processed
|
30/12/2022
|
|
7514908086
|
|
MR DAVINDER PAL SINGH
|
()
|
309
|
DASUYA
|
PB-07-001-052-001/33 (HARDOTHALA)
|
2607001000NRG23201220220132208
|
22/12/2022
|
Jindo
|
2607001WL014027
|
Jindo
|
00415
|
SBIN0050262
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514908084
|
|
MRS JINDO
|
()
|
310
|
DASUYA
|
PB-07-001-067-001/30 (KALYANPUR)
|
2607001000NRG23201220220132245
|
22/12/2022
|
RENNU
|
2607001WL014030
|
RENNU
|
00415
|
SBIN0050262
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514908085
|
|
MR VANEET
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
311
|
DASUYA
|
PB-07-001-004-001/106 (ALAMPUR)
|
2607001000NRG23201220220132148
|
22/12/2022
|
Kulvir Singh
|
2607001WL014016
|
Kulvir Singh
|
00415
|
SBIN0050484
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514908162
|
|
MR KULVEER SINGH
|
()
|
312
|
DASUYA
|
PB-07-001-004-001/18 (ALAMPUR)
|
2607001000NRG23201220220132149
|
22/12/2022
|
Rulda ram
|
2607001WL014016
|
Rulda ram
|
00415
|
SBIN0050484
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514908165
|
|
MR RULDA RAM SO HAMIDA RAM
|
()
|
313
|
DASUYA
|
PB-07-001-004-001/30 (ALAMPUR)
|
2607001000NRG23201220220132150
|
22/12/2022
|
Charnjeet Singh
|
2607001WL014016
|
Charnjeet Singh
|
00415
|
SBIN0050484
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514908163
|
|
MR CHANA
|
()
|
314
|
DASUYA
|
PB-07-001-083-001/33 (LALEWAL)
|
2607001000NRG23201220220132275
|
22/12/2022
|
Sudo
|
2607001WL014035
|
Sudo
|
00415
|
SBIN0050484
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514908164
|
|
MRS SHINDO SHINDO
|
()
|
315
|
DASUYA
|
PB-07-001-104-001/104 (PASSI BET)
|
2607001000NRG23171220220129689
|
22/12/2022
|
Subash Chander
|
2607001WL013777
|
Subash Chander
|
00415
|
SBIN0050484
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908160
|
|
MR SUBHASH CHANDER
|
()
|
316
|
DASUYA
|
PB-07-001-104-001/27 (PASSI BET)
|
2607001000NRG23201220220132186
|
22/12/2022
|
Manjeet kaur
|
2607001WL014022
|
Manjeet kaur
|
00415
|
SBIN0050484
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514908161
|
|
MRS MANJIT KAUR WO GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
317
|
DASUYA
|
PB-07-001-023-001/52 (BODAL CHAUNI)
|
2607001000NRG23211220220132575
|
22/12/2022
|
Hardeep singh
|
2607001WL014077
|
Hardeep singh
|
00415
|
SBIN0051087
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908167
|
|
MR HARDEEP SINGH
|
()
|
318
|
DASUYA
|
PB-07-001-037-001/129 (DUGAL DWAKHRI)
|
2607001000NRG23171220220129696
|
22/12/2022
|
Seema Rani
|
2607001WL013778
|
Seema Rani
|
00415
|
SBIN0051087
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514908168
|
|
MRS SEEMA RANI
|
()
|
319
|
DASUYA
|
PB-07-001-038-001/78 (DUGRI)
|
2607001000NRG23201220220132195
|
22/12/2022
|
Jaswinder Kaur
|
2607001WL014023
|
Jaswinder Kaur
|
00415
|
SBIN0051087
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514908169
|
|
MASTER DAVINDER SINGH UG JASWINDER KAUR
|
()
|
320
|
DASUYA
|
PB-07-001-106-001/74 (PAWEN)
|
2607001000NRG23201220220132074
|
22/12/2022
|
Baljinder Kaur
|
2607001WL014007
|
Baljinder Kaur
|
00415
|
SBIN0051087
|
2538
|
2538
|
Processed
|
30/12/2022
|
|
7514908166
|
|
MRS BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
321
|
DASUYA
|
PB-07-001-035-001/320 (DADIAL)
|
2607001000NRG23171220220129681
|
22/12/2022
|
Vinod Nath
|
2607001WL013776
|
Vinod Nath
|
00462
|
UCBA0002307
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908173
|
|
VINOD NATH S/O JOGINDER NATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
322
|
DASUYA
|
PB-07-001-033-001/325 (CHHANGLA)
|
2607001000NRG23211220220132723
|
22/12/2022
|
Lakhwinder Chand
|
2607001WL014089
|
Lakhwinder Chand
|
00468
|
UBIN0575402
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908174
|
|
Lakhwinder Chand
|
()
|
323
|
DASUYA
|
PB-07-001-033-001/336 (CHHANGLA)
|
2607001000NRG23211220220132724
|
22/12/2022
|
Sohan lal
|
2607001WL014089
|
Sohan lal
|
00468
|
UBIN0575402
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514908171
|
|
Sohan lal
|
()
|
324
|
DASUYA
|
PB-07-001-120-001/65 (SAGRAN)
|
2607001000NRG23171220220129833
|
22/12/2022
|
Rajwinder Kaur
|
2607001WL013786
|
Rajwinder Kaur
|
00468
|
UBIN0575402
|
3384
|
3384
|
Processed
|
30/12/2022
|
|
7514908170
|
|
Rajwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
968670
|
968670
|
|
|
|
|
|
|
|