|
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-07-005-064-001/98
(DHARAMKOT)
|
2607005000NRG23310520220016933
|
31/05/2022
|
Preeti
|
2607005WL002162
|
Preeti
|
00032
|
UTIB0001276
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928136025
|
|
Preeti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
BHUNGA
|
PB-07-005-066-002/87
(DAULATPUR)
|
2607005000NRG23310520220016663
|
31/05/2022
|
Harjinder Singh
|
2607005WL002137
|
Harjinder Singh
|
00032
|
UTIB0002370
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1928136078
|
|
HarjinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
BHUNGA
|
PB-07-005-032-002/78
(BASSI KALE KHAN)
|
2607005000NRG23310520220016699
|
31/05/2022
|
RANO
|
2607005WL002139
|
RANO
|
00078
|
CNRB0006331
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928135849
|
|
RANO
|
()
|
|
4
|
BHUNGA
|
PB-07-005-166-001/44
(SARAIN)
|
2607005000NRG23310520220017312
|
31/05/2022
|
AVTAR SINGH
|
2607005WL002189
|
AVTAR SINGH
|
00078
|
CNRB0006331
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928135848
|
|
AVTARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
5
|
BHUNGA
|
PB-07-005-066-002/48
(DAULATPUR)
|
2607005000NRG23310520220016429
|
31/05/2022
|
Dharminder Singh
|
2607005WL002114
|
Dharminder Singh
|
00078
|
CNRB0018141
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928135854
|
|
DharminderSingh
|
()
|
|
6
|
BHUNGA
|
PB-07-005-066-002/76
(DAULATPUR)
|
2607005000NRG23310520220016433
|
31/05/2022
|
Butta Singh
|
2607005WL002114
|
Butta Singh
|
00078
|
CNRB0018141
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928135850
|
|
ButtaSingh
|
()
|
|
7
|
BHUNGA
|
PB-07-005-066-002/87
(DAULATPUR)
|
2607005000NRG23310520220016664
|
31/05/2022
|
Inderjit kaur
|
2607005WL002137
|
Inderjit kaur
|
00078
|
CNRB0018141
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1928135851
|
|
Inderjitkaur
|
()
|
|
8
|
BHUNGA
|
PB-07-005-169-001/41
(TALWANDI JATTAN)
|
2607005000NRG23300520220015048
|
31/05/2022
|
TARWINDER SINGH
|
2607005WL001955
|
TARWINDER SINGH
|
00078
|
CNRB0018141
|
4230
|
4230
|
Processed
|
03/06/2022
|
|
1928135853
|
|
TARWINDERSINGH
|
()
|
|
9
|
BHUNGA
|
PB-07-005-169-001/42
(TALWANDI JATTAN)
|
2607005000NRG23300520220015049
|
31/05/2022
|
IQBAL SINGH
|
2607005WL001955
|
IQBAL SINGH
|
00078
|
CNRB0018141
|
4230
|
4230
|
Processed
|
03/06/2022
|
|
1928135852
|
|
IQBALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
10
|
BHUNGA
|
PB-07-005-027-001/54
(BHULANA)
|
2607005000NRG23310520220016964
|
31/05/2022
|
Balwinder Kaur
|
2607005WL002165
|
Balwinder Kaur
|
00080
|
CLBL0000041
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928136077
|
|
BalwinderKaur
|
()
|
|
11
|
BHUNGA
|
PB-07-005-027-001/60
(BHULANA)
|
2607005000NRG23310520220016965
|
31/05/2022
|
MANJIT SINGH
|
2607005WL002165
|
MANJIT SINGH
|
00080
|
CLBL0000041
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928136076
|
|
MANJITSINGH
|
()
|
|
12
|
BHUNGA
|
PB-07-005-048-001/86
(CHAK GUJJRAN)
|
2607005000NRG23310520220015541
|
31/05/2022
|
SANGEETA DEVI
|
2607005WL002026
|
SANGEETA DEVI
|
00080
|
CLBL0000041
|
3102
|
3102
|
Processed
|
03/06/2022
|
|
1928136075
|
|
SANGEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
13
|
BHUNGA
|
PB-07-005-018-002/110
(BASSI BALON)
|
2607005000NRG23310520220016513
|
31/05/2022
|
KIRNA KIRNA
|
2607005WL002120
|
KIRNA KIRNA
|
00176
|
IDIB000H539
|
2538
|
2538
|
Processed
|
03/06/2022
|
|
1928136072
|
|
KIRNAKIRNA
|
()
|
|
14
|
BHUNGA
|
PB-07-005-018-002/5
(BASSI BALON)
|
2607005000NRG23310520220016516
|
31/05/2022
|
VARINDER KAUR
|
2607005WL002120
|
VARINDER KAUR
|
00176
|
IDIB000H539
|
2820
|
2820
|
Processed
|
03/06/2022
|
|
1928136074
|
|
VARINDERKAUR
|
()
|
|
15
|
BHUNGA
|
PB-07-005-036-001/75
(BHATOLIAN)
|
2607005000NRG23310520220017124
|
31/05/2022
|
BALBIR KUMAR
|
2607005WL002179
|
BALBIR KUMAR
|
00176
|
IDIB000H539
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928135855
|
|
BALBIRKUMAR
|
()
|
|
16
|
BHUNGA
|
PB-07-005-171-001/41
(TAJPUR KALAN)
|
2607005000NRG23310520220016727
|
31/05/2022
|
Sanju Chaudhary
|
2607005WL002142
|
Sanju Chaudhary
|
00176
|
IDIB000H539
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928136073
|
|
SanjuChaudhary
|
()
|
|
17
|
BHUNGA
|
PB-07-005-184-001/1
(Mohalla Shivalik Nagar)
|
2607005000NRG23310520220016416
|
31/05/2022
|
JAGAT SINGH
|
2607005WL002112
|
JAGAT SINGH
|
00176
|
IDIB000H539
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928135856
|
|
JAGATSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
18
|
BHUNGA
|
PB-07-005-181-001/14
(SHAHPUR)
|
2607005000NRG23310520220016012
|
31/05/2022
|
MEENA KUMARI
|
2607005WL002072
|
MEENA KUMARI
|
00349
|
PSIB0000009
|
2820
|
2820
|
Processed
|
03/06/2022
|
|
1928136071
|
|
MEENAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
19
|
BHUNGA
|
PB-07-005-181-001/77
(SHAHPUR)
|
2607005000NRG23310520220016029
|
31/05/2022
|
PARVEEN KUMARI
|
2607005WL002072
|
PARVEEN KUMARI
|
00349
|
PSIB0000421
|
2820
|
2820
|
Processed
|
03/06/2022
|
|
1928135857
|
|
PARVEENKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
20
|
BHUNGA
|
PB-07-005-139-001/51
(NARUR)
|
2607005000NRG23310520220017402
|
31/05/2022
|
RENU BALA
|
2607005WL002195
|
RENU BALA
|
00349
|
PSIB0021061
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928135858
|
|
RENUBALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
21
|
BHUNGA
|
PB-07-005-012-001/71
(BAHLA)
|
2607005000NRG23300520220015198
|
31/05/2022
|
RAJ KUMAR
|
2607005WL001972
|
RAJ KUMAR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1928136033
|
|
RAJKUMAR
|
()
|
|
22
|
BHUNGA
|
PB-07-005-024-002/10
(BHATTIAN)
|
2607005000NRG23310520220016790
|
31/05/2022
|
SURJIT KAUR
|
2607005WL002149
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1928135964
|
|
SURJITKAUR
|
()
|
|
23
|
BHUNGA
|
PB-07-005-024-002/37
(BHATTIAN)
|
2607005000NRG23310520220016799
|
31/05/2022
|
INDER JIT KAUR
|
2607005WL002149
|
INDER JIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1928135963
|
|
INDERJITKAUR
|
()
|
|
24
|
BHUNGA
|
PB-07-005-024-002/59
(BHATTIAN)
|
2607005000NRG23310520220016802
|
31/05/2022
|
Meena Kumari
|
2607005WL002149
|
Meena Kumari
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1928135960
|
|
MeenaKumari
|
()
|
|
25
|
BHUNGA
|
PB-07-005-024-002/68
(BHATTIAN)
|
2607005000NRG23310520220016804
|
31/05/2022
|
SURINDER KAUR
|
2607005WL002149
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1928135961
|
|
SURINDERKAUR
|
()
|
|
26
|
BHUNGA
|
PB-07-005-040-001/63
(CHOHAK)
|
2607005000NRG23310520220016557
|
31/05/2022
|
Harmesh Kaur
|
2607005WL002126
|
Harmesh Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1928135962
|
|
HarmeshKaur
|
()
|
|
27
|
BHUNGA
|
PB-07-005-057-001/21
(DHOOT KALAN)
|
2607005000NRG23310520220017212
|
31/05/2022
|
Lovepreet kaur
|
2607005WL002184
|
Lovepreet kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1928135988
|
|
Lovepreetkaur
|
()
|
|
28
|
BHUNGA
|
PB-07-005-057-001/263
(DHOOT KALAN)
|
2607005000NRG23310520220017213
|
31/05/2022
|
MANOHAR SINGH
|
2607005WL002184
|
MANOHAR SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1928136032
|
|
MANOHARSINGH
|
()
|
|
29
|
BHUNGA
|
PB-07-005-066-002/84
(DAULATPUR)
|
2607005000NRG23310520220016435
|
31/05/2022
|
Gurmukh singh
|
2607005WL002114
|
Gurmukh singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1928135987
|
|
Gurmukhsingh
|
()
|
|
30
|
BHUNGA
|
PB-07-005-066-002/89
(DAULATPUR)
|
2607005000NRG23310520220016437
|
31/05/2022
|
Amandeep
|
2607005WL002114
|
Amandeep
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1928135990
|
|
Amandeep
|
()
|
|
31
|
BHUNGA
|
PB-07-005-089-001/10
(KAPAHAT)
|
2607005000NRG23310520220015859
|
31/05/2022
|
SUDESH KUMAR
|
2607005WL002051
|
SUDESH KUMAR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1928135968
|
|
SUDESHKUMAR
|
()
|
|
32
|
BHUNGA
|
PB-07-005-089-001/120
(KAPAHAT)
|
2607005000NRG23310520220015860
|
31/05/2022
|
PARMJIT KAUR
|
2607005WL002051
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1928135980
|
|
PARMJITKAUR
|
()
|
|
33
|
BHUNGA
|
PB-07-005-089-001/216
(KAPAHAT)
|
2607005000NRG23310520220015862
|
31/05/2022
|
SUMAN KUMARI
|
2607005WL002051
|
SUMAN KUMARI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1928136034
|
|
SUMANKUMARI
|
()
|
|
34
|
BHUNGA
|
PB-07-005-089-001/223
(KAPAHAT)
|
2607005000NRG23310520220015863
|
31/05/2022
|
SAPNA
|
2607005WL002051
|
SAPNA
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1928135981
|
|
SAPNA
|
()
|
|
35
|
BHUNGA
|
PB-07-005-089-001/24
(KAPAHAT)
|
2607005000NRG23310520220015864
|
31/05/2022
|
REENU
|
2607005WL002051
|
REENU
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1928135976
|
|
REENU
|
()
|
|
36
|
BHUNGA
|
PB-07-005-089-001/26
(KAPAHAT)
|
2607005000NRG23310520220015865
|
31/05/2022
|
JASPAL SINGH
|
2607005WL002051
|
JASPAL SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1928136036
|
|
JASPALSINGH
|
()
|
|
37
|
BHUNGA
|
PB-07-005-089-001/271
(KAPAHAT)
|
2607005000NRG23310520220015866
|
31/05/2022
|
LOVELY
|
2607005WL002051
|
LOVELY
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1928136035
|
|
LOVELY
|
()
|
|
38
|
BHUNGA
|
PB-07-005-089-001/7
(KAPAHAT)
|
2607005000NRG23310520220015868
|
31/05/2022
|
SATISH KUMAR
|
2607005WL002051
|
SATISH KUMAR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1928135967
|
|
SATISHKUMAR
|
()
|
|
39
|
BHUNGA
|
PB-07-005-122-001/108
(MEHNGROWAL)
|
2607005000NRG23310520220015514
|
31/05/2022
|
JIT RAM
|
2607005WL002020
|
JIT RAM
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1928135965
|
|
JITRAM
|
()
|
|
40
|
BHUNGA
|
PB-07-005-122-001/117
(MEHNGROWAL)
|
2607005000NRG23310520220015522
|
31/05/2022
|
PARMOD KUMAR
|
2607005WL002024
|
PARMOD KUMAR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1928135986
|
|
PARMODKUMAR
|
()
|
|
41
|
BHUNGA
|
PB-07-005-122-001/121
(MEHNGROWAL)
|
2607005000NRG23310520220015524
|
31/05/2022
|
NARINDER KAUR
|
2607005WL002024
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1928135985
|
|
NARINDERKAUR
|
()
|
|
42
|
BHUNGA
|
PB-07-005-122-001/194
(MEHNGROWAL)
|
2607005000NRG23310520220015525
|
31/05/2022
|
SURJIT KAUR
|
2607005WL002024
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1928135974
|
|
SURJITKAUR
|
()
|
|
43
|
BHUNGA
|
PB-07-005-122-001/43
(MEHNGROWAL)
|
2607005000NRG23310520220015527
|
31/05/2022
|
MAHER CHAND
|
2607005WL002024
|
MAHER CHAND
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1928135983
|
|
MAHERCHAND
|
()
|
|
44
|
BHUNGA
|
PB-07-005-122-001/60
(MEHNGROWAL)
|
2607005000NRG23310520220015515
|
31/05/2022
|
GURMAIL RAM
|
2607005WL002021
|
GURMAIL RAM
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1928136038
|
|
GURMAILRAM
|
()
|
|
45
|
BHUNGA
|
PB-07-005-122-001/86
(MEHNGROWAL)
|
2607005000NRG23310520220015530
|
31/05/2022
|
SURINDER PAL
|
2607005WL002024
|
SURINDER PAL
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1928135966
|
|
SURINDERPAL
|
()
|
|
46
|
BHUNGA
|
PB-07-005-124-001/15
(MALOT)
|
2607005000NRG23310520220016641
|
31/05/2022
|
GAGANDEEP SINGH
|
2607005WL002134
|
GAGANDEEP SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928135969
|
|
GAGANDEEPSINGH
|
()
|
|
47
|
BHUNGA
|
PB-07-005-124-001/17
(MALOT)
|
2607005000NRG23310520220016642
|
31/05/2022
|
RANJOT SINGH
|
2607005WL002134
|
RANJOT SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928135973
|
|
RANJOTSINGH
|
()
|
|
48
|
BHUNGA
|
PB-07-005-124-001/53
(MALOT)
|
2607005000NRG23310520220015518
|
31/05/2022
|
NEELAM
|
2607005WL002022
|
NEELAM
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
04/06/2022
|
|
1928135970
|
|
NEELAM
|
()
|
|
49
|
BHUNGA
|
PB-07-005-124-001/54
(MALOT)
|
2607005000NRG23310520220016644
|
31/05/2022
|
NASEEB SINGH
|
2607005WL002134
|
NASEEB SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928135975
|
|
NASEEBSINGH
|
()
|
|
50
|
BHUNGA
|
PB-07-005-124-001/74
(MALOT)
|
2607005000NRG23310520220016645
|
31/05/2022
|
SAROJ DEVI
|
2607005WL002134
|
SAROJ DEVI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
04/06/2022
|
|
1928135977
|
|
SAROJDEVI
|
()
|
|
51
|
BHUNGA
|
PB-07-005-124-001/76
(MALOT)
|
2607005000NRG23310520220016646
|
31/05/2022
|
JASVIR KAUR
|
2607005WL002134
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928135982
|
|
JASVIRKAUR
|
()
|
|
52
|
BHUNGA
|
PB-07-005-142-002/9
(PATIARI)
|
2607005000NRG23310520220015516
|
31/05/2022
|
HARBANS SINGH
|
2607005WL002021
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1928135984
|
|
HARBANSSINGH
|
()
|
|
53
|
BHUNGA
|
PB-07-005-145-002/103
(PANDORI SUMLAN)
|
2607005000NRG23310520220016666
|
31/05/2022
|
SAKUNTLA DEVI
|
2607005WL002137
|
SAKUNTLA DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1928136031
|
|
SAKUNTLADEVI
|
()
|
|
54
|
BHUNGA
|
PB-07-005-145-002/33
(PANDORI SUMLAN)
|
2607005000NRG23310520220016990
|
31/05/2022
|
RAJNI DEVI
|
2607005WL002168
|
RAJNI DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1928135992
|
|
RAJNIDEVI
|
()
|
|
55
|
BHUNGA
|
PB-07-005-145-002/45
(PANDORI SUMLAN)
|
2607005000NRG23310520220016991
|
31/05/2022
|
GURBAKSH KAUR
|
2607005WL002168
|
GURBAKSH KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1928135991
|
|
GURBAKSHKAUR
|
()
|
|
56
|
BHUNGA
|
PB-07-005-145-002/77
(PANDORI SUMLAN)
|
2607005000NRG23310520220016998
|
31/05/2022
|
MANJIT KAUR
|
2607005WL002168
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1928135993
|
|
MANJITKAUR
|
()
|
|
57
|
BHUNGA
|
PB-07-005-166-001/58
(SARAIN)
|
2607005000NRG23310520220017316
|
31/05/2022
|
DEEPAK
|
2607005WL002189
|
DEEPAK
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928135989
|
|
DEEPAK
|
()
|
|
58
|
BHUNGA
|
PB-07-005-181-001/40
(SHAHPUR)
|
2607005000NRG23310520220016021
|
31/05/2022
|
KRISHANA DEVI
|
2607005WL002072
|
KRISHANA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1928136037
|
|
KRISHANADEVI
|
()
|
|
59
|
BHUNGA
|
PB-07-005-181-001/56
(SHAHPUR)
|
2607005000NRG23310520220016024
|
31/05/2022
|
BALBIR CHAND
|
2607005WL002072
|
BALBIR CHAND
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1928135978
|
|
BALBIRCHAND
|
()
|
|
60
|
BHUNGA
|
PB-07-005-181-001/67
(SHAHPUR)
|
2607005000NRG23310520220016026
|
31/05/2022
|
PARVEEN KAUR
|
2607005WL002072
|
PARVEEN KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1928135971
|
|
PARVEENKAUR
|
()
|
|
61
|
BHUNGA
|
PB-07-005-181-001/70
(SHAHPUR)
|
2607005000NRG23310520220016027
|
31/05/2022
|
JASWINDER KAUR
|
2607005WL002072
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1928135972
|
|
JASWINDERKAUR
|
()
|
|
62
|
BHUNGA
|
PB-07-005-181-001/73
(SHAHPUR)
|
2607005000NRG23310520220016028
|
31/05/2022
|
CHANCHALA DEVI
|
2607005WL002072
|
CHANCHALA DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1928135979
|
|
CHANCHALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94188
|
94188
|
|
|
|
|
|
|
|
|
63
|
BHUNGA
|
PB-07-005-181-001/89
(SHAHPUR)
|
2607005000NRG23310520220016030
|
31/05/2022
|
RAMESH RANI
|
2607005WL002072
|
RAMESH RANI
|
00354
|
PUNB0020500
|
2820
|
2820
|
Processed
|
03/06/2022
|
|
1928136070
|
|
RAMESHRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
64
|
BHUNGA
|
PB-07-005-014-001/115
(BARI KHAD)
|
2607005000NRG23310520220015768
|
31/05/2022
|
Ashok Kumar
|
2607005WL002046
|
Ashok Kumar
|
00354
|
PUNB0068200
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928135860
|
|
AshokKumar
|
()
|
|
65
|
BHUNGA
|
PB-07-005-018-002/111
(BASSI BALON)
|
2607005000NRG23310520220016514
|
31/05/2022
|
KIRNA RANI
|
2607005WL002120
|
KIRNA RANI
|
00354
|
PUNB0068200
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928135861
|
|
KIRNARANI
|
()
|
|
66
|
BHUNGA
|
PB-07-005-027-001/23
(BHULANA)
|
2607005000NRG23310520220016958
|
31/05/2022
|
GURMEET SINGH
|
2607005WL002165
|
GURMEET SINGH
|
00354
|
PUNB0068200
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928135867
|
|
GURMEETSINGH
|
()
|
|
67
|
BHUNGA
|
PB-07-005-027-001/32
(BHULANA)
|
2607005000NRG23310520220016959
|
31/05/2022
|
SUKHWINDER SINGH
|
2607005WL002165
|
SUKHWINDER SINGH
|
00354
|
PUNB0068200
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928135865
|
|
SUKHWINDERSINGH
|
()
|
|
68
|
BHUNGA
|
PB-07-005-027-001/62
(BHULANA)
|
2607005000NRG23310520220016967
|
31/05/2022
|
KULWINDER KAUR
|
2607005WL002165
|
KULWINDER KAUR
|
00354
|
PUNB0068200
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928135859
|
|
KULWINDERKAUR
|
()
|
|
69
|
BHUNGA
|
PB-07-005-027-001/64
(BHULANA)
|
2607005000NRG23310520220016968
|
31/05/2022
|
MANJIT KAUR
|
2607005WL002165
|
MANJIT KAUR
|
00354
|
PUNB0068200
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928135872
|
|
MANJITKAUR
|
()
|
|
70
|
BHUNGA
|
PB-07-005-027-001/65
(BHULANA)
|
2607005000NRG23310520220016969
|
31/05/2022
|
ONKAR SINGH
|
2607005WL002165
|
ONKAR SINGH
|
00354
|
PUNB0068200
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928135871
|
|
ONKARSINGH
|
()
|
|
71
|
BHUNGA
|
PB-07-005-048-001/68
(CHAK GUJJRAN)
|
2607005000NRG23310520220015538
|
31/05/2022
|
SANTOSH KUMARI
|
2607005WL002026
|
SANTOSH KUMARI
|
00354
|
PUNB0068200
|
3102
|
3102
|
Processed
|
03/06/2022
|
|
1928135870
|
|
SANTOSHKUMARI
|
()
|
|
72
|
BHUNGA
|
PB-07-005-171-001/17
(TAJPUR KALAN)
|
2607005000NRG23310520220016717
|
31/05/2022
|
SURINDER PAL SINGH
|
2607005WL002142
|
SURINDER PAL SINGH
|
00354
|
PUNB0068200
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928135868
|
|
SURINDERPALSINGH
|
()
|
|
73
|
BHUNGA
|
PB-07-005-171-001/19
(TAJPUR KALAN)
|
2607005000NRG23310520220016719
|
31/05/2022
|
BALVIR KAUR
|
2607005WL002142
|
BALVIR KAUR
|
00354
|
PUNB0068200
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928135866
|
|
BALVIRKAUR
|
()
|
|
74
|
BHUNGA
|
PB-07-005-171-001/23
(TAJPUR KALAN)
|
2607005000NRG23310520220016720
|
31/05/2022
|
RANJIT SINGH
|
2607005WL002142
|
RANJIT SINGH
|
00354
|
PUNB0068200
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928135869
|
|
RANJITSINGH
|
()
|
|
75
|
BHUNGA
|
PB-07-005-171-001/31
(TAJPUR KALAN)
|
2607005000NRG23310520220016724
|
31/05/2022
|
bimla davi
|
2607005WL002142
|
bimla davi
|
00354
|
PUNB0068200
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928135863
|
|
bimladavi
|
()
|
|
76
|
BHUNGA
|
PB-07-005-171-001/32
(TAJPUR KALAN)
|
2607005000NRG23310520220016725
|
31/05/2022
|
pritam kaur
|
2607005WL002142
|
pritam kaur
|
00354
|
PUNB0068200
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928135864
|
|
pritamkaur
|
()
|
|
77
|
BHUNGA
|
PB-07-005-171-001/39
(TAJPUR KALAN)
|
2607005000NRG23310520220016726
|
31/05/2022
|
Ranjit Kaur
|
2607005WL002142
|
Ranjit Kaur
|
00354
|
PUNB0068200
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928135862
|
|
RanjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
78
|
BHUNGA
|
PB-07-005-064-001/12
(DHARAMKOT)
|
2607005000NRG23310520220016920
|
31/05/2022
|
SANTOSH KUMAR
|
2607005WL002162
|
SANTOSH KUMAR
|
00354
|
PUNB0113810
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928135874
|
|
SANTOSHKUMAR
|
()
|
|
79
|
BHUNGA
|
PB-07-005-068-001/3
(FATEHPUR-450)
|
2607005000NRG23300520220015170
|
31/05/2022
|
MEHANGA RAM
|
2607005WL001969
|
MEHANGA RAM
|
00354
|
PUNB0113810
|
4230
|
4230
|
Processed
|
03/06/2022
|
|
1928135875
|
|
MEHANGARAM
|
()
|
|
80
|
BHUNGA
|
PB-07-005-068-001/5
(FATEHPUR-450)
|
2607005000NRG23300520220015172
|
31/05/2022
|
RASHPAL SINGH
|
2607005WL001969
|
RASHPAL SINGH
|
00354
|
PUNB0113810
|
4230
|
4230
|
Processed
|
03/06/2022
|
|
1928135876
|
|
RASHPALSINGH
|
()
|
|
81
|
BHUNGA
|
PB-07-005-068-001/87
(FATEHPUR-450)
|
2607005000NRG23300520220015173
|
31/05/2022
|
USHA RANI
|
2607005WL001969
|
USHA RANI
|
00354
|
PUNB0113810
|
4230
|
4230
|
Processed
|
03/06/2022
|
|
1928136068
|
|
USHARANI
|
()
|
|
82
|
BHUNGA
|
PB-07-005-115-001/22
(MANGA)
|
2607005000NRG23310520220016539
|
31/05/2022
|
SHAM KAUR
|
2607005WL002124
|
SHAM KAUR
|
00354
|
PUNB0113810
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928136069
|
|
SHAMKAUR
|
()
|
|
83
|
BHUNGA
|
PB-07-005-115-001/41
(MANGA)
|
2607005000NRG23310520220016542
|
31/05/2022
|
GURNAM KAUR
|
2607005WL002124
|
GURNAM KAUR
|
00354
|
PUNB0113810
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928135873
|
|
GURNAMKAUR
|
()
|
|
84
|
BHUNGA
|
PB-07-005-115-001/52
(MANGA)
|
2607005000NRG23310520220016545
|
31/05/2022
|
NELAM KAUR
|
2607005WL002124
|
NELAM KAUR
|
00354
|
PUNB0113810
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928135878
|
|
NELAMKAUR
|
()
|
|
85
|
BHUNGA
|
PB-07-005-115-001/55
(MANGA)
|
2607005000NRG23310520220016547
|
31/05/2022
|
JASVIR KAUR
|
2607005WL002124
|
JASVIR KAUR
|
00354
|
PUNB0113810
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928135879
|
|
JASVIRKAUR
|
()
|
|
86
|
BHUNGA
|
PB-07-005-115-001/65
(MANGA)
|
2607005000NRG23310520220016548
|
31/05/2022
|
Jasveer Kaur
|
2607005WL002124
|
Jasveer Kaur
|
00354
|
PUNB0113810
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928136067
|
|
JasveerKaur
|
()
|
|
87
|
BHUNGA
|
PB-07-005-162-001/48
(SARHALA)
|
2607005000NRG23310520220017150
|
31/05/2022
|
Mala Devi
|
2607005WL002181
|
Mala Devi
|
00354
|
PUNB0113810
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928135877
|
|
MalaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
88
|
BHUNGA
|
PB-07-005-162-001/11
(SARHALA)
|
2607005000NRG23310520220017134
|
31/05/2022
|
KISHAN SINGH
|
2607005WL002181
|
KISHAN SINGH
|
00354
|
PUNB0114900
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928135882
|
|
KISHANSINGH
|
()
|
|
89
|
BHUNGA
|
PB-07-005-162-001/20
(SARHALA)
|
2607005000NRG23310520220017139
|
31/05/2022
|
BALWINDER SINGH
|
2607005WL002181
|
BALWINDER SINGH
|
00354
|
PUNB0114900
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928136066
|
|
BALWINDERSINGH
|
()
|
|
90
|
BHUNGA
|
PB-07-005-162-001/25
(SARHALA)
|
2607005000NRG23310520220017141
|
31/05/2022
|
BHAJAN KAUR
|
2607005WL002181
|
BHAJAN KAUR
|
00354
|
PUNB0114900
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928135880
|
|
BHAJANKAUR
|
()
|
|
91
|
BHUNGA
|
PB-07-005-162-001/27
(SARHALA)
|
2607005000NRG23310520220017143
|
31/05/2022
|
KASHMIR KAUR
|
2607005WL002181
|
KASHMIR KAUR
|
00354
|
PUNB0114900
|
282
|
282
|
Processed
|
03/06/2022
|
|
1928135883
|
|
KASHMIRKAUR
|
()
|
|
92
|
BHUNGA
|
PB-07-005-162-001/29
(SARHALA)
|
2607005000NRG23310520220017144
|
31/05/2022
|
BIMLA DEVI
|
2607005WL002181
|
BIMLA DEVI
|
00354
|
PUNB0114900
|
282
|
282
|
Processed
|
03/06/2022
|
|
1928135881
|
|
BIMLADEVI
|
()
|
|
93
|
BHUNGA
|
PB-07-005-162-001/34
(SARHALA)
|
2607005000NRG23310520220017146
|
31/05/2022
|
JASVIR SINGH
|
2607005WL002181
|
JASVIR SINGH
|
00354
|
PUNB0114900
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928136065
|
|
JASVIRSINGH
|
()
|
|
94
|
BHUNGA
|
PB-07-005-162-001/42
(SARHALA)
|
2607005000NRG23310520220017149
|
31/05/2022
|
PARMJIT KAUR
|
2607005WL002181
|
PARMJIT KAUR
|
00354
|
PUNB0114900
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928135884
|
|
PARMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
95
|
BHUNGA
|
PB-07-005-018-002/123
(BASSI BALON)
|
2607005000NRG23310520220016515
|
31/05/2022
|
BABBI
|
2607005WL002120
|
BABBI
|
00354
|
PUNB0116310
|
2538
|
2538
|
Processed
|
03/06/2022
|
|
1928136064
|
|
BABBI
|
()
|
|
96
|
BHUNGA
|
PB-07-005-027-001/61
(BHULANA)
|
2607005000NRG23310520220016966
|
31/05/2022
|
SATWINDER KAUR
|
2607005WL002165
|
SATWINDER KAUR
|
00354
|
PUNB0116310
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928135886
|
|
SATWINDERKAUR
|
()
|
|
97
|
BHUNGA
|
PB-07-005-101-001/117
(KABIRPUR)
|
2607005000NRG23310520220016662
|
31/05/2022
|
JEEVAN LAL
|
2607005WL002136
|
JEEVAN LAL
|
00354
|
PUNB0116310
|
4230
|
4230
|
Processed
|
03/06/2022
|
|
1928135885
|
|
JEEVANLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
98
|
BHUNGA
|
PB-07-005-043-001/10
(Mohalla Ram Nagar)
|
2607005000NRG23310520220016485
|
31/05/2022
|
PUNAM KUMARI
|
2607005WL002118
|
PUNAM KUMARI
|
00354
|
PUNB0119000
|
2538
|
2538
|
Processed
|
03/06/2022
|
|
1928135892
|
|
PUNAMKUMARI
|
()
|
|
99
|
BHUNGA
|
PB-07-005-043-001/37
(Mohalla Ram Nagar)
|
2607005000NRG23310520220016488
|
31/05/2022
|
JOGINDER KAUR
|
2607005WL002118
|
JOGINDER KAUR
|
00354
|
PUNB0119000
|
3102
|
3102
|
Processed
|
03/06/2022
|
|
1928136059
|
|
JOGINDERKAUR
|
()
|
|
100
|
BHUNGA
|
PB-07-005-043-001/38
(Mohalla Ram Nagar)
|
2607005000NRG23310520220016489
|
31/05/2022
|
PARWINDER KAUR
|
2607005WL002118
|
PARWINDER KAUR
|
00354
|
PUNB0119000
|
2820
|
2820
|
Processed
|
03/06/2022
|
|
1928135888
|
|
PARWINDERKAUR
|
()
|
|
101
|
BHUNGA
|
PB-07-005-043-001/48
(Mohalla Ram Nagar)
|
2607005000NRG23310520220016490
|
31/05/2022
|
AJIT SINGH
|
2607005WL002118
|
AJIT SINGH
|
00354
|
PUNB0119000
|
2820
|
2820
|
Processed
|
03/06/2022
|
|
1928136060
|
|
AJITSINGH
|
()
|
|
102
|
BHUNGA
|
PB-07-005-051-001/106
(DEHRIAN)
|
2607005000NRG23310520220016392
|
31/05/2022
|
GURDEEP SINGH
|
2607005WL002110
|
GURDEEP SINGH
|
00354
|
PUNB0119000
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928136061
|
|
GURDEEPSINGH
|
()
|
|
103
|
BHUNGA
|
PB-07-005-051-001/114
(DEHRIAN)
|
2607005000NRG23310520220016395
|
31/05/2022
|
AMARDEEP SINGH
|
2607005WL002110
|
AMARDEEP SINGH
|
00354
|
PUNB0119000
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928136057
|
|
AMARDEEPSINGH
|
()
|
|
104
|
BHUNGA
|
PB-07-005-051-001/17
(DEHRIAN)
|
2607005000NRG23300520220015204
|
31/05/2022
|
MOAHN LAL
|
2607005WL001975
|
MOAHN LAL
|
00354
|
PUNB0119000
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928135893
|
|
MOAHNLAL
|
()
|
|
105
|
BHUNGA
|
PB-07-005-053-001/14
(DANDOH)
|
2607005000NRG23310520220017343
|
31/05/2022
|
JATINDER SINGH
|
2607005WL002192
|
JATINDER SINGH
|
00354
|
PUNB0119000
|
2820
|
2820
|
Processed
|
03/06/2022
|
|
1928135887
|
|
JATINDERSINGH
|
()
|
|
106
|
BHUNGA
|
PB-07-005-053-001/29
(DANDOH)
|
2607005000NRG23310520220017345
|
31/05/2022
|
RAJ KUMAR
|
2607005WL002192
|
RAJ KUMAR
|
00354
|
PUNB0119000
|
2820
|
2820
|
Processed
|
03/06/2022
|
|
1928135889
|
|
RAJKUMAR
|
()
|
|
107
|
BHUNGA
|
PB-07-005-053-001/42
(DANDOH)
|
2607005000NRG23310520220017348
|
31/05/2022
|
RULDA DEVI
|
2607005WL002192
|
RULDA DEVI
|
00354
|
PUNB0119000
|
3102
|
3102
|
Processed
|
03/06/2022
|
|
1928135891
|
|
RULDADEVI
|
()
|
|
108
|
BHUNGA
|
PB-07-005-124-001/79
(MALOT)
|
2607005000NRG23310520220016647
|
31/05/2022
|
NARINDER SINGH
|
2607005WL002134
|
NARINDER SINGH
|
00354
|
PUNB0119000
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928136062
|
|
NARINDERSINGH
|
()
|
|
109
|
BHUNGA
|
PB-07-005-181-001/61
(SHAHPUR)
|
2607005000NRG23310520220016025
|
31/05/2022
|
RAJ KUMARI
|
2607005WL002072
|
RAJ KUMARI
|
00354
|
PUNB0119000
|
2820
|
2820
|
Processed
|
03/06/2022
|
|
1928136058
|
|
RAJKUMARI
|
()
|
|
110
|
BHUNGA
|
PB-07-005-185-001/14
(Mohalla Ram Nagar)
|
2607005000NRG23310520220016492
|
31/05/2022
|
JASWINDER KAUR
|
2607005WL002118
|
JASWINDER KAUR
|
00354
|
PUNB0119000
|
3102
|
3102
|
Processed
|
03/06/2022
|
|
1928135890
|
|
JASWINDERKAUR
|
()
|
|
111
|
BHUNGA
|
PB-07-005-185-001/62
(Mohalla Ram Nagar)
|
2607005000NRG23310520220016493
|
31/05/2022
|
Onkar Singh
|
2607005WL002118
|
Onkar Singh
|
00354
|
PUNB0119000
|
3102
|
3102
|
Processed
|
03/06/2022
|
|
1928136063
|
|
OnkarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40608
|
40608
|
|
|
|
|
|
|
|
|
112
|
BHUNGA
|
PB-07-005-011-001/38
(BAIRAMPUR)
|
2607005000NRG23310520220017206
|
31/05/2022
|
Mohan Singh
|
2607005WL002184
|
Mohan Singh
|
00354
|
PUNB0120400
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928136056
|
|
MohanSingh
|
()
|
|
113
|
BHUNGA
|
PB-07-005-011-001/51
(BAIRAMPUR)
|
2607005000NRG23310520220017207
|
31/05/2022
|
JARNAIL SINGH
|
2607005WL002184
|
JARNAIL SINGH
|
00354
|
PUNB0120400
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928135899
|
|
JARNAILSINGH
|
()
|
|
114
|
BHUNGA
|
PB-07-005-036-001/40
(BHATOLIAN)
|
2607005000NRG23310520220017122
|
31/05/2022
|
RAJINDER PAL
|
2607005WL002179
|
RAJINDER PAL
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1928135897
|
|
RAJINDERPAL
|
()
|
|
115
|
BHUNGA
|
PB-07-005-066-002/5
(DAULATPUR)
|
2607005000NRG23310520220016430
|
31/05/2022
|
TERSEM SINGH
|
2607005WL002114
|
TERSEM SINGH
|
00354
|
PUNB0120400
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928136055
|
|
TERSEMSINGH
|
()
|
|
116
|
BHUNGA
|
PB-07-005-066-002/64
(DAULATPUR)
|
2607005000NRG23310520220016432
|
31/05/2022
|
Avtar Singh
|
2607005WL002114
|
Avtar Singh
|
00354
|
PUNB0120400
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928135895
|
|
AvtarSingh
|
()
|
|
117
|
BHUNGA
|
PB-07-005-066-002/78
(DAULATPUR)
|
2607005000NRG23310520220016434
|
31/05/2022
|
Surinder Pal Singh
|
2607005WL002114
|
Surinder Pal Singh
|
00354
|
PUNB0120400
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928135896
|
|
SurinderPalSingh
|
()
|
|
118
|
BHUNGA
|
PB-07-005-066-002/90
(DAULATPUR)
|
2607005000NRG23310520220016438
|
31/05/2022
|
Amandeep Singh
|
2607005WL002114
|
Amandeep Singh
|
00354
|
PUNB0120400
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928135898
|
|
AmandeepSingh
|
()
|
|
119
|
BHUNGA
|
PB-07-005-103-001/49
(KHIALA BULANDA)
|
2607005000NRG23310520220017217
|
31/05/2022
|
PARAMJIT SINGH
|
2607005WL002184
|
PARAMJIT SINGH
|
00354
|
PUNB0120400
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928135894
|
|
PARAMJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
120
|
BHUNGA
|
PB-07-005-076-001/7
(HUSSAINPUR)
|
2607005000NRG23310520220016709
|
31/05/2022
|
GURDEV KAUR
|
2607005WL002140
|
GURDEV KAUR
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1928135908
|
|
GURDEVKAUR
|
()
|
|
121
|
BHUNGA
|
PB-07-005-125-001/22
(MIRZAPUR-59)
|
2607005000NRG23310520220016730
|
31/05/2022
|
KAMALJIT
|
2607005WL002144
|
KAMALJIT
|
00354
|
PUNB0143700
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928135911
|
|
KAMALJIT
|
()
|
|
122
|
BHUNGA
|
PB-07-005-125-001/32
(MIRZAPUR-59)
|
2607005000NRG23310520220016734
|
31/05/2022
|
KANTA RANI
|
2607005WL002144
|
KANTA RANI
|
00354
|
PUNB0143700
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928136052
|
|
KANTARANI
|
()
|
|
123
|
BHUNGA
|
PB-07-005-125-001/40
(MIRZAPUR-59)
|
2607005000NRG23310520220016736
|
31/05/2022
|
RANI
|
2607005WL002144
|
RANI
|
00354
|
PUNB0143700
|
282
|
282
|
Processed
|
03/06/2022
|
|
1928135910
|
|
RANI
|
()
|
|
124
|
BHUNGA
|
PB-07-005-125-001/9
(MIRZAPUR-59)
|
2607005000NRG23310520220016745
|
31/05/2022
|
SHAKUNTLA DEVI
|
2607005WL002144
|
SHAKUNTLA DEVI
|
00354
|
PUNB0143700
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928135909
|
|
SHAKUNTLADEVI
|
()
|
|
125
|
BHUNGA
|
PB-07-005-165-001/129
(SIKRI)
|
2607005000NRG23310520220016986
|
31/05/2022
|
SARBJIT SINGH
|
2607005WL002167
|
SARBJIT SINGH
|
00354
|
PUNB0143700
|
2256
|
2256
|
Processed
|
03/06/2022
|
|
1928136054
|
|
SARBJITSINGH
|
()
|
|
126
|
BHUNGA
|
PB-07-005-166-001/101
(SARAIN)
|
2607005000NRG23310520220017309
|
31/05/2022
|
KAMLESH KUMARI
|
2607005WL002189
|
KAMLESH KUMARI
|
00354
|
PUNB0143700
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928135906
|
|
KAMLESHKUMARI
|
()
|
|
127
|
BHUNGA
|
PB-07-005-166-001/102
(SARAIN)
|
2607005000NRG23310520220017310
|
31/05/2022
|
KAUSHALAYA RANI
|
2607005WL002189
|
KAUSHALAYA RANI
|
00354
|
PUNB0143700
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928135901
|
|
KAUSHALAYARANI
|
()
|
|
128
|
BHUNGA
|
PB-07-005-166-001/28
(SARAIN)
|
2607005000NRG23310520220017311
|
31/05/2022
|
SAWRNA SINGH
|
2607005WL002189
|
SAWRNA SINGH
|
00354
|
PUNB0143700
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928135907
|
|
SAWRNASINGH
|
()
|
|
129
|
BHUNGA
|
PB-07-005-166-001/57
(SARAIN)
|
2607005000NRG23310520220017315
|
31/05/2022
|
SATNAM KAUR
|
2607005WL002189
|
SATNAM KAUR
|
00354
|
PUNB0143700
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928135913
|
|
SATNAMKAUR
|
()
|
|
130
|
BHUNGA
|
PB-07-005-166-001/59
(SARAIN)
|
2607005000NRG23310520220017317
|
31/05/2022
|
SUKHWINDER KAUR
|
2607005WL002189
|
SUKHWINDER KAUR
|
00354
|
PUNB0143700
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928135912
|
|
SUKHWINDERKAUR
|
()
|
|
131
|
BHUNGA
|
PB-07-005-166-001/60
(SARAIN)
|
2607005000NRG23310520220017318
|
31/05/2022
|
KULDIP KAUR
|
2607005WL002189
|
KULDIP KAUR
|
00354
|
PUNB0143700
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928136053
|
|
KULDIPKAUR
|
()
|
|
132
|
BHUNGA
|
PB-07-005-166-001/77
(SARAIN)
|
2607005000NRG23310520220017319
|
31/05/2022
|
SANDEEP SINGH
|
2607005WL002189
|
SANDEEP SINGH
|
00354
|
PUNB0143700
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928135900
|
|
SANDEEPSINGH
|
()
|
|
133
|
BHUNGA
|
PB-07-005-166-001/79
(SARAIN)
|
2607005000NRG23310520220017320
|
31/05/2022
|
MANJIT KAUR
|
2607005WL002189
|
MANJIT KAUR
|
00354
|
PUNB0143700
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928135904
|
|
MANJITKAUR
|
()
|
|
134
|
BHUNGA
|
PB-07-005-166-001/89
(SARAIN)
|
2607005000NRG23310520220017322
|
31/05/2022
|
NITA RANI
|
2607005WL002189
|
NITA RANI
|
00354
|
PUNB0143700
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928135902
|
|
NITARANI
|
()
|
|
135
|
BHUNGA
|
PB-07-005-166-001/90
(SARAIN)
|
2607005000NRG23310520220017323
|
31/05/2022
|
SEEMA RANI
|
2607005WL002189
|
SEEMA RANI
|
00354
|
PUNB0143700
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928135903
|
|
SEEMARANI
|
()
|
|
136
|
BHUNGA
|
PB-07-005-166-001/91
(SARAIN)
|
2607005000NRG23310520220017324
|
31/05/2022
|
SURINDER KAUR
|
2607005WL002189
|
SURINDER KAUR
|
00354
|
PUNB0143700
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928135905
|
|
SURINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
137
|
BHUNGA
|
PB-07-005-048-001/83
(CHAK GUJJRAN)
|
2607005000NRG23310520220015540
|
31/05/2022
|
HARWINDER SINGH
|
2607005WL002026
|
HARWINDER SINGH
|
00354
|
PUNB0144910
|
2256
|
2256
|
Processed
|
03/06/2022
|
|
1928136051
|
|
HARWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
138
|
BHUNGA
|
PB-07-005-014-001/91
(BARI KHAD)
|
2607005000NRG23310520220015772
|
31/05/2022
|
BARINDER SINGH
|
2607005WL002046
|
BARINDER SINGH
|
00354
|
PUNB0190410
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928136049
|
|
BARINDERSINGH
|
()
|
|
139
|
BHUNGA
|
PB-07-005-056-001/151
(DHOLBAHA)
|
2607005000NRG23310520220016412
|
31/05/2022
|
RAVINA BIBI
|
2607005WL002112
|
RAVINA BIBI
|
00354
|
PUNB0190410
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928136050
|
|
RAVINABIBI
|
()
|
|
140
|
BHUNGA
|
PB-07-005-056-001/194
(DHOLBAHA)
|
2607005000NRG23310520220016413
|
31/05/2022
|
BALJIT KAUR
|
2607005WL002112
|
BALJIT KAUR
|
00354
|
PUNB0190410
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928136048
|
|
BALJITKAUR
|
()
|
|
141
|
BHUNGA
|
PB-07-005-184-001/6
(Mohalla Shivalik Nagar)
|
2607005000NRG23310520220016419
|
31/05/2022
|
DALJIT KUMARI
|
2607005WL002112
|
DALJIT KUMARI
|
00354
|
PUNB0190410
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928135914
|
|
DALJITKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
142
|
BHUNGA
|
PB-07-005-076-001/66
(HUSSAINPUR)
|
2607005000NRG23310520220016708
|
31/05/2022
|
SURINDER KAUR
|
2607005WL002140
|
SURINDER KAUR
|
00354
|
PUNB0191010
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1928135920
|
|
SURINDERKAUR
|
()
|
|
143
|
BHUNGA
|
PB-07-005-076-001/69
(HUSSAINPUR)
|
2607005000NRG23310520220016885
|
31/05/2022
|
JAGDESH KAUR
|
2607005WL002157
|
JAGDESH KAUR
|
00354
|
PUNB0191010
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928135922
|
|
JAGDESHKAUR
|
()
|
|
144
|
BHUNGA
|
PB-07-005-076-001/83
(HUSSAINPUR)
|
2607005000NRG23310520220016886
|
31/05/2022
|
MANINDER KAUR
|
2607005WL002157
|
MANINDER KAUR
|
00354
|
PUNB0191010
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928135921
|
|
MANINDERKAUR
|
()
|
|
145
|
BHUNGA
|
PB-07-005-076-001/84
(HUSSAINPUR)
|
2607005000NRG23310520220016887
|
31/05/2022
|
RAJINDER KAUR
|
2607005WL002157
|
RAJINDER KAUR
|
00354
|
PUNB0191010
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928135919
|
|
RAJINDERKAUR
|
()
|
|
146
|
BHUNGA
|
PB-07-005-076-001/85
(HUSSAINPUR)
|
2607005000NRG23310520220016888
|
31/05/2022
|
BALVIR SINGH
|
2607005WL002157
|
BALVIR SINGH
|
00354
|
PUNB0191010
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928135917
|
|
BALVIRSINGH
|
()
|
|
147
|
BHUNGA
|
PB-07-005-076-001/87
(HUSSAINPUR)
|
2607005000NRG23310520220016889
|
31/05/2022
|
SUKHWINDER KAUR
|
2607005WL002157
|
SUKHWINDER KAUR
|
00354
|
PUNB0191010
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928135916
|
|
SUKHWINDERKAUR
|
()
|
|
148
|
BHUNGA
|
PB-07-005-076-001/88
(HUSSAINPUR)
|
2607005000NRG23310520220016890
|
31/05/2022
|
RAJNISH KAUR
|
2607005WL002157
|
RAJNISH KAUR
|
00354
|
PUNB0191010
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928135918
|
|
RAJNISHKAUR
|
()
|
|
149
|
BHUNGA
|
PB-07-005-166-001/86
(SARAIN)
|
2607005000NRG23310520220017321
|
31/05/2022
|
BALVIR SUINGH
|
2607005WL002189
|
BALVIR SUINGH
|
00354
|
PUNB0191010
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928135915
|
|
BALVIRSUINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
150
|
BHUNGA
|
PB-07-005-125-001/25
(MIRZAPUR-59)
|
2607005000NRG23310520220016732
|
31/05/2022
|
KASHMIRI LAL
|
2607005WL002144
|
KASHMIRI LAL
|
00354
|
PUNB0232300
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928136047
|
|
KASHMIRILAL
|
()
|
|
151
|
BHUNGA
|
PB-07-005-125-001/58
(MIRZAPUR-59)
|
2607005000NRG23310520220016741
|
31/05/2022
|
RAJVINDER KAUR
|
2607005WL002144
|
RAJVINDER KAUR
|
00354
|
PUNB0232300
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928135923
|
|
RAJVINDERKAUR
|
()
|
|
152
|
BHUNGA
|
PB-07-005-125-001/67
(MIRZAPUR-59)
|
2607005000NRG23310520220016742
|
31/05/2022
|
RAJ RANI
|
2607005WL002144
|
RAJ RANI
|
00354
|
PUNB0232300
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928135924
|
|
RAJRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
153
|
BHUNGA
|
PB-07-005-051-001/112
(DEHRIAN)
|
2607005000NRG23310520220016394
|
31/05/2022
|
Hoshiar Singh
|
2607005WL002110
|
Hoshiar Singh
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928135934
|
|
HoshiarSingh
|
()
|
|
154
|
BHUNGA
|
PB-07-005-051-001/124
(DEHRIAN)
|
2607005000NRG23300520220015203
|
31/05/2022
|
RAOFO RAM
|
2607005WL001975
|
RAOFO RAM
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928135935
|
|
RAOFORAM
|
()
|
|
155
|
BHUNGA
|
PB-07-005-051-001/25
(DEHRIAN)
|
2607005000NRG23310520220016397
|
31/05/2022
|
BALWINDER SINGH
|
2607005WL002110
|
BALWINDER SINGH
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928135942
|
|
BALWINDERSINGH
|
()
|
|
156
|
BHUNGA
|
PB-07-005-051-001/33
(DEHRIAN)
|
2607005000NRG23300520220015209
|
31/05/2022
|
BALWINDER SINGH
|
2607005WL001975
|
BALWINDER SINGH
|
00354
|
PUNB0247200
|
2820
|
2820
|
Processed
|
03/06/2022
|
|
1928136043
|
|
BALWINDERSINGH
|
()
|
|
157
|
BHUNGA
|
PB-07-005-051-001/45
(DEHRIAN)
|
2607005000NRG23300520220015212
|
31/05/2022
|
CHAMAN LAL
|
2607005WL001975
|
CHAMAN LAL
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928136044
|
|
CHAMANLAL
|
()
|
|
158
|
BHUNGA
|
PB-07-005-051-001/59
(DEHRIAN)
|
2607005000NRG23310520220016400
|
31/05/2022
|
RAMESH CHAND
|
2607005WL002110
|
RAMESH CHAND
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928136042
|
|
RAMESHCHAND
|
()
|
|
159
|
BHUNGA
|
PB-07-005-051-001/73
(DEHRIAN)
|
2607005000NRG23300520220015215
|
31/05/2022
|
PARVEEN KUMARI
|
2607005WL001975
|
PARVEEN KUMARI
|
00354
|
PUNB0247200
|
2820
|
2820
|
Processed
|
03/06/2022
|
|
1928135943
|
|
PARVEENKUMARI
|
()
|
|
160
|
BHUNGA
|
PB-07-005-051-001/85
(DEHRIAN)
|
2607005000NRG23310520220016403
|
31/05/2022
|
SHAKUNTLA DEVI
|
2607005WL002110
|
SHAKUNTLA DEVI
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928135931
|
|
SHAKUNTLADEVI
|
()
|
|
161
|
BHUNGA
|
PB-07-005-051-001/92
(DEHRIAN)
|
2607005000NRG23300520220015216
|
31/05/2022
|
vinod kumar
|
2607005WL001975
|
vinod kumar
|
00354
|
PUNB0247200
|
3102
|
3102
|
Processed
|
03/06/2022
|
|
1928135936
|
|
vinodkumar
|
()
|
|
162
|
BHUNGA
|
PB-07-005-051-001/93
(DEHRIAN)
|
2607005000NRG23300520220015217
|
31/05/2022
|
VEENA KUMARI
|
2607005WL001975
|
VEENA KUMARI
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928135933
|
|
VEENAKUMARI
|
()
|
|
163
|
BHUNGA
|
PB-07-005-051-001/97
(DEHRIAN)
|
2607005000NRG23300520220015218
|
31/05/2022
|
RAGHVIR SINGH
|
2607005WL001975
|
RAGHVIR SINGH
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928135930
|
|
RAGHVIRSINGH
|
()
|
|
164
|
BHUNGA
|
PB-07-005-090-001/121
(KHANGWARI)
|
2607005000NRG23310520220016780
|
31/05/2022
|
Mamta devi
|
2607005WL002148
|
Mamta devi
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1928135939
|
|
Mamtadevi
|
()
|
|
165
|
BHUNGA
|
PB-07-005-090-001/19
(KHANGWARI)
|
2607005000NRG23310520220016782
|
31/05/2022
|
KASHMIRI LAL
|
2607005WL002148
|
KASHMIRI LAL
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1928135928
|
|
KASHMIRILAL
|
()
|
|
166
|
BHUNGA
|
PB-07-005-090-001/2
(KHANGWARI)
|
2607005000NRG23310520220016783
|
31/05/2022
|
SHUBHASH RANI
|
2607005WL002148
|
SHUBHASH RANI
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1928135947
|
|
SHUBHASHRANI
|
()
|
|
167
|
BHUNGA
|
PB-07-005-090-001/3
(KHANGWARI)
|
2607005000NRG23310520220016784
|
31/05/2022
|
Gurdyal singh
|
2607005WL002148
|
Gurdyal singh
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1928135940
|
|
Gurdyalsingh
|
()
|
|
168
|
BHUNGA
|
PB-07-005-090-001/4
(KHANGWARI)
|
2607005000NRG23310520220016785
|
31/05/2022
|
RAM LAL
|
2607005WL002148
|
RAM LAL
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1928135941
|
|
RAMLAL
|
()
|
|
169
|
BHUNGA
|
PB-07-005-090-001/46
(KHANGWARI)
|
2607005000NRG23310520220016786
|
31/05/2022
|
SOMA DEVI
|
2607005WL002148
|
SOMA DEVI
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1928136045
|
|
SOMADEVI
|
()
|
|
170
|
BHUNGA
|
PB-07-005-093-001/57
(KOI)
|
2607005000NRG23300520220015044
|
31/05/2022
|
SATVIR SINGH
|
2607005WL001953
|
SATVIR SINGH
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1928135944
|
|
SATVIRSINGH
|
()
|
|
171
|
BHUNGA
|
PB-07-005-093-001/69
(KOI)
|
2607005000NRG23300520220015045
|
31/05/2022
|
SAMARJIT SINGH
|
2607005WL001953
|
SAMARJIT SINGH
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928135946
|
|
SAMARJITSINGH
|
()
|
|
172
|
BHUNGA
|
PB-07-005-093-001/94
(KOI)
|
2607005000NRG23300520220015046
|
31/05/2022
|
SUDESH KUMARI
|
2607005WL001953
|
SUDESH KUMARI
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1928135945
|
|
SUDESHKUMARI
|
()
|
|
173
|
BHUNGA
|
PB-07-005-107-002/10
(KATAUHAR)
|
2607005000NRG23310520220016860
|
31/05/2022
|
neha rani
|
2607005WL002154
|
neha rani
|
00354
|
PUNB0247200
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928136041
|
|
neharani
|
()
|
|
174
|
BHUNGA
|
PB-07-005-139-001/30
(NARUR)
|
2607005000NRG23310520220017399
|
31/05/2022
|
RAJ KUMAR
|
2607005WL002195
|
RAJ KUMAR
|
00354
|
PUNB0247200
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928135927
|
|
RAJKUMAR
|
()
|
|
175
|
BHUNGA
|
PB-07-005-139-001/40
(NARUR)
|
2607005000NRG23310520220017400
|
31/05/2022
|
GURMIT KAUR
|
2607005WL002195
|
GURMIT KAUR
|
00354
|
PUNB0247200
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928135929
|
|
GURMITKAUR
|
()
|
|
176
|
BHUNGA
|
PB-07-005-139-001/54
(NARUR)
|
2607005000NRG23310520220016865
|
31/05/2022
|
NIRMLA DEVI
|
2607005WL002154
|
NIRMLA DEVI
|
00354
|
PUNB0247200
|
2820
|
2820
|
Processed
|
03/06/2022
|
|
1928135926
|
|
NIRMLADEVI
|
()
|
|
177
|
BHUNGA
|
PB-07-005-139-001/57
(NARUR)
|
2607005000NRG23310520220017405
|
31/05/2022
|
JAI DEV
|
2607005WL002195
|
JAI DEV
|
00354
|
PUNB0247200
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928135937
|
|
JAIDEV
|
()
|
|
178
|
BHUNGA
|
PB-07-005-139-001/67
(NARUR)
|
2607005000NRG23310520220017407
|
31/05/2022
|
NARESH KUMAR
|
2607005WL002195
|
NARESH KUMAR
|
00354
|
PUNB0247200
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928136046
|
|
NARESHKUMAR
|
()
|
|
179
|
BHUNGA
|
PB-07-005-139-001/7
(NARUR)
|
2607005000NRG23310520220017408
|
31/05/2022
|
RAM PIYARI
|
2607005WL002195
|
RAM PIYARI
|
00354
|
PUNB0247200
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928135938
|
|
RAMPIYARI
|
()
|
|
180
|
BHUNGA
|
PB-07-005-139-001/84
(NARUR)
|
2607005000NRG23310520220017409
|
31/05/2022
|
ANOOP SINGH
|
2607005WL002195
|
ANOOP SINGH
|
00354
|
PUNB0247200
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928135925
|
|
ANOOPSINGH
|
()
|
|
181
|
BHUNGA
|
PB-07-005-139-001/9
(NARUR)
|
2607005000NRG23310520220017410
|
31/05/2022
|
SITA
|
2607005WL002195
|
SITA
|
00354
|
PUNB0247200
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928135932
|
|
SITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81216
|
81216
|
|
|
|
|
|
|
|
|
182
|
BHUNGA
|
PB-07-005-012-001/69
(BAHLA)
|
2607005000NRG23300520220015197
|
31/05/2022
|
SARBJEET KAUR
|
2607005WL001972
|
SARBJEET KAUR
|
00354
|
PUNB0342500
|
4230
|
4230
|
Processed
|
03/06/2022
|
|
1928136039
|
|
SARBJEETKAUR
|
()
|
|
183
|
BHUNGA
|
PB-07-005-044-001/48
(CHANG BASOYA)
|
2607005000NRG23310520220016809
|
31/05/2022
|
MANJIT KAUR
|
2607005WL002150
|
MANJIT KAUR
|
00354
|
PUNB0342500
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928135949
|
|
MANJITKAUR
|
()
|
|
184
|
BHUNGA
|
PB-07-005-044-001/80
(CHANG BASOYA)
|
2607005000NRG23310520220016817
|
31/05/2022
|
Santokh Kaur
|
2607005WL002150
|
Santokh Kaur
|
00354
|
PUNB0342500
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928136040
|
|
SantokhKaur
|
()
|
|
185
|
BHUNGA
|
PB-07-005-064-001/24
(DHARAMKOT)
|
2607005000NRG23310520220016925
|
31/05/2022
|
SURJIT KAUR
|
2607005WL002162
|
SURJIT KAUR
|
00354
|
PUNB0342500
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928135954
|
|
SURJITKAUR
|
()
|
|
186
|
BHUNGA
|
PB-07-005-064-001/30
(DHARAMKOT)
|
2607005000NRG23310520220016927
|
31/05/2022
|
SAWARN SINGH
|
2607005WL002162
|
SAWARN SINGH
|
00354
|
PUNB0342500
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928135953
|
|
SAWARNSINGH
|
()
|
|
187
|
BHUNGA
|
PB-07-005-064-001/9
(DHARAMKOT)
|
2607005000NRG23310520220016932
|
31/05/2022
|
BIMLA DEVI
|
2607005WL002162
|
BIMLA DEVI
|
00354
|
PUNB0342500
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928135955
|
|
BIMLADEVI
|
()
|
|
188
|
BHUNGA
|
PB-07-005-068-001/89
(FATEHPUR-450)
|
2607005000NRG23300520220015174
|
31/05/2022
|
Santosh Kumar
|
2607005WL001969
|
Santosh Kumar
|
00354
|
PUNB0342500
|
4230
|
4230
|
Processed
|
03/06/2022
|
|
1928135952
|
|
SantoshKumar
|
()
|
|
189
|
BHUNGA
|
PB-07-005-074-003/87
(GUJJAR BASOYA)
|
2607005000NRG23300520220015175
|
31/05/2022
|
kailash devi
|
2607005WL001970
|
kailash devi
|
00354
|
PUNB0342500
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928135956
|
|
kailashdevi
|
()
|
|
190
|
BHUNGA
|
PB-07-005-162-001/39
(SARHALA)
|
2607005000NRG23310520220017148
|
31/05/2022
|
JASWINDER KAUR
|
2607005WL002181
|
JASWINDER KAUR
|
00354
|
PUNB0342500
|
282
|
282
|
Processed
|
03/06/2022
|
|
1928135951
|
|
JASWINDERKAUR
|
()
|
|
191
|
BHUNGA
|
PB-07-005-164-001/37
(SHIN CHATHIAL)
|
2607005000NRG23300520220015147
|
31/05/2022
|
MADAN LAL
|
2607005WL001967
|
MADAN LAL
|
00354
|
PUNB0342500
|
3948
|
3948
|
Processed
|
03/06/2022
|
|
1928135948
|
|
MADANLAL
|
()
|
|
192
|
BHUNGA
|
PB-07-005-164-001/40
(SHIN CHATHIAL)
|
2607005000NRG23300520220015149
|
31/05/2022
|
DAVINDER KUMAR
|
2607005WL001967
|
DAVINDER KUMAR
|
00354
|
PUNB0342500
|
3948
|
3948
|
Processed
|
03/06/2022
|
|
1928135950
|
|
DAVINDERKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
193
|
BHUNGA
|
PB-07-005-093-001/24
(KOI)
|
2607005000NRG23300520220015037
|
31/05/2022
|
RAMESH CHAND
|
2607005WL001953
|
RAMESH CHAND
|
00354
|
PUNB0343000
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1928135957
|
|
RAMESHCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
194
|
BHUNGA
|
PB-07-005-051-001/110
(DEHRIAN)
|
2607005000NRG23310520220016393
|
31/05/2022
|
SHAVALI DEVI
|
2607005WL002110
|
SHAVALI DEVI
|
00354
|
PUNB0771500
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928135959
|
|
SHAVALIDEVI
|
()
|
|
195
|
BHUNGA
|
PB-07-005-051-001/36
(DEHRIAN)
|
2607005000NRG23300520220015210
|
31/05/2022
|
HARBANS LAL
|
2607005WL001975
|
HARBANS LAL
|
00354
|
PUNB0771500
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928135958
|
|
HARBANSLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
196
|
BHUNGA
|
PB-07-005-024-002/57
(BHATTIAN)
|
2607005000NRG23310520220016801
|
31/05/2022
|
KULWINDER KAUR
|
2607005WL002149
|
KULWINDER KAUR
|
00415
|
SBIN0010740
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928136004
|
|
MS KAMALPREET KAUR UGS KULWINDER KAUR
|
()
|
|
197
|
BHUNGA
|
PB-07-005-044-001/73
(CHANG BASOYA)
|
2607005000NRG23310520220016814
|
31/05/2022
|
REETA DEVI
|
2607005WL002150
|
REETA DEVI
|
00415
|
SBIN0010740
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928135994
|
|
RITA DEVI WO GURMEL SINGH
|
()
|
|
198
|
BHUNGA
|
PB-07-005-044-001/78
(CHANG BASOYA)
|
2607005000NRG23310520220016815
|
31/05/2022
|
Surinder Kaur
|
2607005WL002150
|
Surinder Kaur
|
00415
|
SBIN0010740
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928135997
|
|
MRS SURINDER KAUR
|
()
|
|
199
|
BHUNGA
|
PB-07-005-044-001/79
(CHANG BASOYA)
|
2607005000NRG23310520220016816
|
31/05/2022
|
Seema Rani
|
2607005WL002150
|
Seema Rani
|
00415
|
SBIN0010740
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928136003
|
|
MS SEEMA RANI
|
()
|
|
200
|
BHUNGA
|
PB-07-005-044-001/81
(CHANG BASOYA)
|
2607005000NRG23310520220016818
|
31/05/2022
|
Kanta Devi
|
2607005WL002150
|
Kanta Devi
|
00415
|
SBIN0010740
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928136000
|
|
MRS KANTA DEVI DSSO HOSHIARPUR
|
()
|
|
201
|
BHUNGA
|
PB-07-005-066-002/89
(DAULATPUR)
|
2607005000NRG23310520220016436
|
31/05/2022
|
Ranu Bala
|
2607005WL002114
|
Ranu Bala
|
00415
|
SBIN0010740
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928135998
|
|
MRS RENU BALA
|
()
|
|
202
|
BHUNGA
|
PB-07-005-074-003/88
(GUJJAR BASOYA)
|
2607005000NRG23300520220015176
|
31/05/2022
|
Karnail singh
|
2607005WL001970
|
Karnail singh
|
00415
|
SBIN0010740
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928136002
|
|
MR KARNAIL SINGH
|
()
|
|
203
|
BHUNGA
|
PB-07-005-074-003/90
(GUJJAR BASOYA)
|
2607005000NRG23300520220015178
|
31/05/2022
|
Hazara singh
|
2607005WL001970
|
Hazara singh
|
00415
|
SBIN0010740
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928135999
|
|
MRS JASVIR KAUR
|
()
|
|
204
|
BHUNGA
|
PB-07-005-090-001/60
(KHANGWARI)
|
2607005000NRG23310520220016787
|
31/05/2022
|
JASPAL SINGH
|
2607005WL002148
|
JASPAL SINGH
|
00415
|
SBIN0010740
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1928135996
|
|
MR JASPAL SINGH
|
()
|
|
205
|
BHUNGA
|
PB-07-005-115-001/66
(MANGA)
|
2607005000NRG23310520220016549
|
31/05/2022
|
Satnam Kaur
|
2607005WL002124
|
Satnam Kaur
|
00415
|
SBIN0010740
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928136001
|
|
MRS SATNAM KAUR
|
()
|
|
206
|
BHUNGA
|
PB-07-005-164-001/38
(SHIN CHATHIAL)
|
2607005000NRG23300520220015148
|
31/05/2022
|
OMESHA KUMAR
|
2607005WL001967
|
OMESHA KUMAR
|
00415
|
SBIN0010740
|
3948
|
3948
|
Processed
|
03/06/2022
|
|
1928135995
|
|
UMESH KUMAR SO TARSEM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
207
|
BHUNGA
|
PB-07-005-018-002/1
(BASSI BALON)
|
2607005000NRG23310520220016511
|
31/05/2022
|
parmajeet
|
2607005WL002120
|
parmajeet
|
00415
|
SBIN0011835
|
564
|
564
|
Processed
|
03/06/2022
|
|
1928136029
|
|
MRS PARAM JIT
|
()
|
|
208
|
BHUNGA
|
PB-07-005-018-002/108
(BASSI BALON)
|
2607005000NRG23310520220016512
|
31/05/2022
|
Asha Nand
|
2607005WL002120
|
Asha Nand
|
00415
|
SBIN0011835
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928136007
|
|
MR ASHA NAND
|
()
|
|
209
|
BHUNGA
|
PB-07-005-032-002/12
(BASSI KALE KHAN)
|
2607005000NRG23310520220016689
|
31/05/2022
|
kulwinder kaur
|
2607005WL002139
|
kulwinder kaur
|
00415
|
SBIN0011835
|
564
|
564
|
Processed
|
03/06/2022
|
|
1928136005
|
|
MRS KULWINDER KAUR
|
()
|
|
210
|
BHUNGA
|
PB-07-005-036-001/39
(BHATOLIAN)
|
2607005000NRG23310520220017121
|
31/05/2022
|
KAMALJIT KAUR
|
2607005WL002179
|
KAMALJIT KAUR
|
00415
|
SBIN0011835
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928136030
|
|
MRS KAMALJIT KAUR
|
()
|
|
211
|
BHUNGA
|
PB-07-005-089-001/132
(KAPAHAT)
|
2607005000NRG23310520220015513
|
31/05/2022
|
NORDEEN
|
2607005WL002020
|
NORDEEN
|
00415
|
SBIN0011835
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928136008
|
|
MR NOOR DIN
|
()
|
|
212
|
BHUNGA
|
PB-07-005-171-001/25
(TAJPUR KALAN)
|
2607005000NRG23310520220016721
|
31/05/2022
|
ARWINDER KAUR
|
2607005WL002142
|
ARWINDER KAUR
|
00415
|
SBIN0011835
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928136006
|
|
MRS ARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
213
|
BHUNGA
|
PB-07-005-079-001/107
(JOHAL)
|
2607005000NRG23310520220017000
|
31/05/2022
|
HAPPY LAL
|
2607005WL002169
|
HAPPY LAL
|
00415
|
SBIN0050460
|
2256
|
2256
|
Processed
|
03/06/2022
|
|
1928136010
|
|
MR HAPPY LAL
|
()
|
|
214
|
BHUNGA
|
PB-07-005-079-001/118
(JOHAL)
|
2607005000NRG23310520220017001
|
31/05/2022
|
RAJNI RANI
|
2607005WL002169
|
RAJNI RANI
|
00415
|
SBIN0050460
|
2256
|
2256
|
Processed
|
03/06/2022
|
|
1928136012
|
|
MR ROOP LAL
|
()
|
|
215
|
BHUNGA
|
PB-07-005-079-001/124
(JOHAL)
|
2607005000NRG23310520220017002
|
31/05/2022
|
KAMLESH KAUR
|
2607005WL002169
|
KAMLESH KAUR
|
00415
|
SBIN0050460
|
2256
|
2256
|
Processed
|
03/06/2022
|
|
1928136011
|
|
MR KAMLESH KAUR WO SAROOP SINGH
|
()
|
|
216
|
BHUNGA
|
PB-07-005-079-001/136
(JOHAL)
|
2607005000NRG23310520220017003
|
31/05/2022
|
PARSOTAM LAL
|
2607005WL002169
|
PARSOTAM LAL
|
00415
|
SBIN0050460
|
2256
|
2256
|
Processed
|
03/06/2022
|
|
1928136013
|
|
MR PARSHOTAM LAL SO SOM DATT
|
()
|
|
217
|
BHUNGA
|
PB-07-005-079-001/137
(JOHAL)
|
2607005000NRG23310520220017004
|
31/05/2022
|
GAGANDEEP SINGH
|
2607005WL002169
|
GAGANDEEP SINGH
|
00415
|
SBIN0050460
|
2256
|
2256
|
Processed
|
03/06/2022
|
|
1928136028
|
|
MASTER GAGANDEEP SINGH SO SURINDER SINGH
|
()
|
|
218
|
BHUNGA
|
PB-07-005-079-001/139
(JOHAL)
|
2607005000NRG23310520220017005
|
31/05/2022
|
KULWINDER SINGH
|
2607005WL002169
|
KULWINDER SINGH
|
00415
|
SBIN0050460
|
2256
|
2256
|
Processed
|
03/06/2022
|
|
1928136027
|
|
MR KULWINDER SINGH
|
()
|
|
219
|
BHUNGA
|
PB-07-005-154-001/79
(RUPOWAL)
|
2607005000NRG23310520220017457
|
31/05/2022
|
RENU
|
2607005WL002202
|
RENU
|
00415
|
SBIN0050460
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928136009
|
|
MRS RENU WO RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
220
|
BHUNGA
|
PB-07-005-036-001/20
(BHATOLIAN)
|
2607005000NRG23310520220017119
|
31/05/2022
|
PARAMJIT KAUR
|
2607005WL002179
|
PARAMJIT KAUR
|
00415
|
SBIN0050863
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928136016
|
|
PARAMJIT KAUR
|
()
|
|
221
|
BHUNGA
|
PB-07-005-036-001/49
(BHATOLIAN)
|
2607005000NRG23310520220017123
|
31/05/2022
|
PARAMJIT KAUR
|
2607005WL002179
|
PARAMJIT KAUR
|
00415
|
SBIN0050863
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1928136014
|
|
MRS PARAMJIT KAUR WO SBALWINDER SINGH
|
()
|
|
222
|
BHUNGA
|
PB-07-005-048-001/58
(CHAK GUJJRAN)
|
2607005000NRG23310520220015536
|
31/05/2022
|
KULWINDER KAUR
|
2607005WL002026
|
KULWINDER KAUR
|
00415
|
SBIN0050863
|
3102
|
3102
|
Processed
|
03/06/2022
|
|
1928136017
|
|
MR BALBIR SINGH SOJIT RAM
|
()
|
|
223
|
BHUNGA
|
PB-07-005-048-001/6
(CHAK GUJJRAN)
|
2607005000NRG23310520220015537
|
31/05/2022
|
VIDYA DEVI
|
2607005WL002026
|
VIDYA DEVI
|
00415
|
SBIN0050863
|
3102
|
3102
|
Processed
|
03/06/2022
|
|
1928136019
|
|
MRS VIDYA
|
()
|
|
224
|
BHUNGA
|
PB-07-005-048-001/77
(CHAK GUJJRAN)
|
2607005000NRG23310520220015539
|
31/05/2022
|
RAJNI
|
2607005WL002026
|
RAJNI
|
00415
|
SBIN0050863
|
3102
|
3102
|
Processed
|
03/06/2022
|
|
1928136018
|
|
MRS RAJNI
|
()
|
|
225
|
BHUNGA
|
PB-07-005-185-001/62
(Mohalla Ram Nagar)
|
2607005000NRG23310520220016494
|
31/05/2022
|
Swarn Kaur
|
2607005WL002118
|
Swarn Kaur
|
00415
|
SBIN0050863
|
3102
|
3102
|
Processed
|
03/06/2022
|
|
1928136015
|
|
MRS SWARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
226
|
BHUNGA
|
PB-07-005-115-001/44
(MANGA)
|
2607005000NRG23310520220016543
|
31/05/2022
|
LAKWINDER KAUR
|
2607005WL002124
|
LAKWINDER KAUR
|
00462
|
UCBA0002371
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928136022
|
|
LAKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
227
|
BHUNGA
|
PB-07-005-057-001/282
(DHOOT KALAN)
|
2607005000NRG23310520220016421
|
31/05/2022
|
Gurpreet Singh
|
2607005WL002114
|
Gurpreet Singh
|
00462
|
UCBA0002896
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928136024
|
|
GURPREET SINGH
|
()
|
|
228
|
BHUNGA
|
PB-07-005-145-002/54
(PANDORI SUMLAN)
|
2607005000NRG23310520220016995
|
31/05/2022
|
SUKHWINDER SINGH
|
2607005WL002168
|
SUKHWINDER SINGH
|
00462
|
UCBA0002896
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928136023
|
|
SUKHWINDER SINGH SO GURBAKSH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
229
|
BHUNGA
|
PB-07-005-064-001/14
(DHARAMKOT)
|
2607005000NRG23310520220016922
|
31/05/2022
|
BIMLA DEVI
|
2607005WL002162
|
BIMLA DEVI
|
00468
|
UBIN0917842
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928136021
|
|
BIMLADEVI
|
()
|
|
230
|
BHUNGA
|
PB-07-005-074-003/89
(GUJJAR BASOYA)
|
2607005000NRG23300520220015177
|
31/05/2022
|
tirath ram
|
2607005WL001970
|
tirath ram
|
00468
|
UBIN0917842
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928136026
|
|
tirathram
|
()
|
|
231
|
BHUNGA
|
PB-07-005-154-001/104
(RUPOWAL)
|
2607005000NRG23310520220017445
|
31/05/2022
|
Prem Singh
|
2607005WL002202
|
Prem Singh
|
00468
|
UBIN0917842
|
282
|
282
|
Processed
|
03/06/2022
|
|
1928136020
|
|
PremSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
525648
|
525648
|
|
|
|
|
|
|
|