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
|
GURDASPUR
|
PB-01-007-151-001/137 (ALE CHAK)
|
2601007000NRG23050920220094938
|
05/09/2022
|
Kamaljit
|
2601007WL010382
|
Kamaljit
|
00032
|
UTIB0000494
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787426
|
|
Kamaljit
|
()
|
2
|
GURDASPUR
|
PB-01-007-151-001/137 (ALE CHAK)
|
2601007000NRG23050920220094939
|
05/09/2022
|
Kamaljit
|
2601007WL010382
|
Kamaljit
|
00032
|
UTIB0000494
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641787427
|
|
Kamaljit
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
3
|
GURDASPUR
|
PB-01-007-010-001/109 (SAHOWAL)
|
2601007000NRG23050920220095161
|
05/09/2022
|
Sukhrat
|
2601007WL010412
|
Sukhrat
|
00032
|
UTIB0001274
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787575
|
|
Sukhrat
|
()
|
4
|
GURDASPUR
|
PB-01-007-010-001/151 (SAHOWAL)
|
2601007000NRG23050920220095165
|
05/09/2022
|
Mandeep sodhi
|
2601007WL010412
|
Mandeep sodhi
|
00032
|
UTIB0001274
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787428
|
|
Mandeep sodhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
5
|
GURDASPUR
|
PB-01-007-021-001/52 (DHARO CHACK)
|
2601007000NRG23020920220092735
|
05/09/2022
|
Balraj Singh
|
2601007WL010153
|
Balraj Singh
|
00032
|
UTIB0001414
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787686
|
|
Balraj Singh
|
()
|
6
|
GURDASPUR
|
PB-01-007-021-001/99 (DHARO CHACK)
|
2601007000NRG23020920220092746
|
05/09/2022
|
Joga Singh
|
2601007WL010153
|
Joga Singh
|
00032
|
UTIB0001414
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787256
|
|
Joga Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
7
|
GURDASPUR
|
PB-01-008-145-001/61 (DALLA GORYA)
|
2601008000NRG23050920220095001
|
05/09/2022
|
Gagan Singh
|
2601008WL010391
|
Gagan Singh
|
00032
|
UTIB0002376
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787184
|
|
Gagan Singh
|
()
|
8
|
GURDASPUR
|
PB-01-008-145-001/75 (DALLA GORYA)
|
2601008000NRG23050920220095002
|
05/09/2022
|
sunil salaria
|
2601008WL010391
|
sunil salaria
|
00032
|
UTIB0002376
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787429
|
|
sunil salaria
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
9
|
GURDASPUR
|
PB-01-007-047-001/40 (CHHOTA SAHOWAL)
|
2601007000NRG23020920220093316
|
05/09/2022
|
Mukesh Kumar
|
2601007WL010220
|
Mukesh Kumar
|
00045
|
BARB0DBDINA
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787482
|
|
Mukesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
10
|
GURDASPUR
|
PB-01-007-010-001/97 (SAHOWAL)
|
2601007000NRG23050920220095173
|
05/09/2022
|
Ramesh Chand
|
2601007WL010412
|
Ramesh Chand
|
00045
|
BARB0GURDAS
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787492
|
|
Ramesh Chand
|
()
|
11
|
GURDASPUR
|
PB-01-007-021-001/73 (DHARO CHACK)
|
2601007000NRG23020920220092742
|
05/09/2022
|
Jyoti
|
2601007WL010153
|
Jyoti
|
00045
|
BARB0GURDAS
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787483
|
|
Jyoti
|
()
|
12
|
GURDASPUR
|
PB-01-007-045-001/311 (TIBBAR)
|
2601007000NRG23020920220093517
|
05/09/2022
|
Sapna kumari
|
2601007WL010238
|
Sapna kumari
|
00045
|
BARB0GURDAS
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787487
|
|
Sapna kumari
|
()
|
13
|
GURDASPUR
|
PB-01-007-045-001/313 (TIBBAR)
|
2601007000NRG23020920220093518
|
05/09/2022
|
Poonam
|
2601007WL010238
|
Poonam
|
00045
|
BARB0GURDAS
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787490
|
|
Poonam
|
()
|
14
|
GURDASPUR
|
PB-01-007-045-001/314 (TIBBAR)
|
2601007000NRG23020920220093519
|
05/09/2022
|
Roohi
|
2601007WL010238
|
Roohi
|
00045
|
BARB0GURDAS
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787489
|
|
Roohi
|
()
|
15
|
GURDASPUR
|
PB-01-007-045-001/315 (TIBBAR)
|
2601007000NRG23020920220093520
|
05/09/2022
|
Mosmi
|
2601007WL010238
|
Mosmi
|
00045
|
BARB0GURDAS
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787491
|
|
Mosmi
|
()
|
16
|
GURDASPUR
|
PB-01-007-045-001/318 (TIBBAR)
|
2601007000NRG23020920220093521
|
05/09/2022
|
Rajni devi
|
2601007WL010238
|
Rajni devi
|
00045
|
BARB0GURDAS
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787488
|
|
Rajni devi
|
()
|
17
|
GURDASPUR
|
PB-01-007-045-001/353 (TIBBAR)
|
2601007000NRG23020920220093531
|
05/09/2022
|
Vikas
|
2601007WL010238
|
Vikas
|
00045
|
BARB0GURDAS
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787486
|
|
Vikas
|
()
|
18
|
GURDASPUR
|
PB-01-007-045-001/356 (TIBBAR)
|
2601007000NRG23020920220093532
|
05/09/2022
|
Anu Radha
|
2601007WL010238
|
Anu Radha
|
00045
|
BARB0GURDAS
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787485
|
|
Anu Radha
|
()
|
19
|
GURDASPUR
|
PB-01-007-052-001/59 (SUNDER)
|
2601007000NRG23020920220093275
|
05/09/2022
|
paramjit
|
2601007WL010211
|
paramjit
|
00045
|
BARB0GURDAS
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787481
|
|
paramjit
|
()
|
20
|
GURDASPUR
|
PB-01-007-129-001/289 (TALWANDI)
|
2601007000NRG23020920220093256
|
05/09/2022
|
piara masih
|
2601007WL010208
|
piara masih
|
00045
|
BARB0GURDAS
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787480
|
|
piara masih
|
()
|
21
|
GURDASPUR
|
PB-01-007-178-001/39 (MANGAL SAIN)
|
2601007000NRG23050920220095012
|
05/09/2022
|
Paramjit Singh
|
2601007WL010394
|
Paramjit Singh
|
00045
|
BARB0GURDAS
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787484
|
|
Paramjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43992
|
43992
|
|
|
|
|
|
|
|
22
|
GURDASPUR
|
PB-01-007-091-001/23 (DEOL)
|
2601007000NRG23020920220093098
|
05/09/2022
|
Kashmir Singh
|
2601007WL010185
|
Kashmir Singh
|
00045
|
BARB0VJGURD
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787493
|
|
Kashmir Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
23
|
GURDASPUR
|
PB-01-007-010-001/102 (SAHOWAL)
|
2601007000NRG23020920220093094
|
05/09/2022
|
Gurmeet
|
2601007WL010185
|
Gurmeet
|
00048
|
BKID0006352
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787502
|
|
Gurmeet
|
()
|
24
|
GURDASPUR
|
PB-01-007-068-001/116 (GAZI KOT)
|
2601007000NRG23020920220093380
|
05/09/2022
|
Rajan kumar
|
2601007WL010224
|
Rajan kumar
|
00048
|
BKID0006352
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787496
|
|
Rajan kumar
|
()
|
25
|
GURDASPUR
|
PB-01-007-068-001/90 (GAZI KOT)
|
2601007000NRG23020920220093388
|
05/09/2022
|
Neetu
|
2601007WL010224
|
Neetu
|
00048
|
BKID0006352
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787503
|
|
Neetu
|
()
|
26
|
GURDASPUR
|
PB-01-007-124-001/61 (MIRPUR)
|
2601007000NRG23050920220094982
|
05/09/2022
|
Rohit kumar
|
2601007WL010384
|
Rohit kumar
|
00048
|
BKID0006352
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787498
|
|
Rohit kumar
|
()
|
27
|
GURDASPUR
|
PB-01-007-129-001/285 (TALWANDI)
|
2601007000NRG23020920220093254
|
05/09/2022
|
rachna
|
2601007WL010208
|
rachna
|
00048
|
BKID0006352
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787504
|
|
rachna
|
()
|
28
|
GURDASPUR
|
PB-01-007-129-001/89 (TALWANDI)
|
2601007000NRG23020920220093258
|
05/09/2022
|
PARVEEN
|
2601007WL010208
|
PARVEEN
|
00048
|
BKID0006352
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787505
|
|
PARVEEN
|
()
|
29
|
GURDASPUR
|
PB-01-007-137-001/71 (BATHWALA BORIAN)
|
2601007000NRG23010920220092126
|
05/09/2022
|
Sajan kumar
|
2601007WL010082
|
Sajan kumar
|
00048
|
BKID0006352
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787500
|
|
Sajan kumar
|
()
|
30
|
GURDASPUR
|
PB-01-007-137-001/80 (BATHWALA BORIAN)
|
2601007000NRG23010920220092130
|
05/09/2022
|
Salwinder kumar
|
2601007WL010082
|
Salwinder kumar
|
00048
|
BKID0006352
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787499
|
|
Salwinder kumar
|
()
|
31
|
GURDASPUR
|
PB-01-007-202-001/153 (BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG23020920220093108
|
05/09/2022
|
Harbhajan Lal
|
2601007WL010186
|
Harbhajan Lal
|
00048
|
BKID0006352
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641787494
|
|
Harbhajan Lal
|
()
|
32
|
GURDASPUR
|
PB-01-007-202-001/206 (BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG23020920220093111
|
05/09/2022
|
Sunil Kumar
|
2601007WL010186
|
Sunil Kumar
|
00048
|
BKID0006352
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641787497
|
|
Sunil Kumar
|
()
|
33
|
GURDASPUR
|
PB-01-007-202-001/218 (BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG23020920220093112
|
05/09/2022
|
Ravi Kumar
|
2601007WL010186
|
Ravi Kumar
|
00048
|
BKID0006352
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641787501
|
|
Ravi Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
34
|
GURDASPUR
|
PB-01-007-056-001/132 (LAKHANPAL)
|
2601007000NRG23020920220093439
|
05/09/2022
|
Pardeep Kumar
|
2601007WL010229
|
Pardeep Kumar
|
00051
|
MAHB0001315
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787233
|
|
Pardeep Kumar
|
()
|
35
|
GURDASPUR
|
PB-01-007-091-001/80 (DEOL)
|
2601007000NRG23020920220093346
|
05/09/2022
|
Kewal masih
|
2601007WL010222
|
Kewal masih
|
00051
|
MAHB0001315
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787230
|
|
Kewal masih
|
()
|
36
|
GURDASPUR
|
PB-01-007-091-001/82 (DEOL)
|
2601007000NRG23020920220093348
|
05/09/2022
|
Ritu
|
2601007WL010222
|
Ritu
|
00051
|
MAHB0001315
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787232
|
|
Ritu
|
()
|
37
|
GURDASPUR
|
PB-01-007-091-001/90 (DEOL)
|
2601007000NRG23020920220093355
|
05/09/2022
|
Tarsem masih
|
2601007WL010222
|
Tarsem masih
|
00051
|
MAHB0001315
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787231
|
|
Tarsem masih
|
()
|
38
|
GURDASPUR
|
PB-01-007-105-001/311 (GHOT POKHAR)
|
2601007000NRG23050920220094699
|
05/09/2022
|
Ram lubaya
|
2601007WL010361
|
Ram lubaya
|
00051
|
MAHB0001315
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787228
|
|
Ram lubaya
|
()
|
39
|
GURDASPUR
|
PB-01-007-124-001/88 (MIRPUR)
|
2601007000NRG23050920220094984
|
05/09/2022
|
Ashok kumar
|
2601007WL010384
|
Ashok kumar
|
00051
|
MAHB0001315
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787229
|
|
Ashok kumar
|
()
|
40
|
GURDASPUR
|
PB-01-007-176-001/109 (KHOKHAR)
|
2601007000NRG23050920220094721
|
05/09/2022
|
Narinder pal
|
2601007WL010363
|
Narinder pal
|
00051
|
MAHB0001315
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787234
|
|
Narinder pal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
41
|
GURDASPUR
|
PB-01-007-035-001/158 (HEMRAJPUR)
|
2601007000NRG23050920220094667
|
05/09/2022
|
Baljinder Kaur
|
2601007WL010359
|
Baljinder Kaur
|
00078
|
CNRB0001402
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787190
|
|
Baljinder Kaur
|
()
|
42
|
GURDASPUR
|
PB-01-007-080-001/31 (MOKHE)
|
2601007000NRG23020920220093491
|
05/09/2022
|
Lovely
|
2601007WL010233
|
Lovely
|
00078
|
CNRB0001402
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641787191
|
|
Lovely
|
()
|
43
|
GURDASPUR
|
PB-01-007-080-001/36 (MOKHE)
|
2601007000NRG23020920220093492
|
05/09/2022
|
Harwinder Singh
|
2601007WL010233
|
Harwinder Singh
|
00078
|
CNRB0001402
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641787193
|
|
Harwinder Singh
|
()
|
44
|
GURDASPUR
|
PB-01-007-080-001/63 (MOKHE)
|
2601007000NRG23020920220093495
|
05/09/2022
|
chamanlal
|
2601007WL010233
|
chamanlal
|
00078
|
CNRB0001402
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641787192
|
|
chamanlal
|
()
|
45
|
GURDASPUR
|
PB-01-007-081-001/77 (JAPOWAL)
|
2601007000NRG23020920220093226
|
05/09/2022
|
Jatinder Singh
|
2601007WL010203
|
Jatinder Singh
|
00078
|
CNRB0001402
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641787189
|
|
Jatinder Singh
|
()
|
46
|
GURDASPUR
|
PB-01-007-093-001/38 (NAWAN PIND HUNDAL)
|
2601007000NRG23020920220093501
|
05/09/2022
|
Gurdip Singh
|
2601007WL010234
|
Gurdip Singh
|
00078
|
CNRB0001402
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787194
|
|
Gurdip Singh
|
()
|
47
|
GURDASPUR
|
PB-01-007-105-001/264 (GHOT POKHAR)
|
2601007000NRG23050920220094698
|
05/09/2022
|
KASHMIRO
|
2601007WL010361
|
KASHMIRO
|
00078
|
CNRB0001402
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787188
|
|
KASHMIRO
|
()
|
48
|
GURDASPUR
|
PB-01-007-165-001/172 (PANDHER)
|
2601007000NRG23020920220093510
|
05/09/2022
|
Sarbjit kaur
|
2601007WL010236
|
Sarbjit kaur
|
00078
|
CNRB0001402
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641787187
|
|
Sarbjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
49
|
GURDASPUR
|
PB-01-007-045-001/310 (TIBBAR)
|
2601007000NRG23020920220093516
|
05/09/2022
|
Vinod Kumar
|
2601007WL010238
|
Vinod Kumar
|
00078
|
CNRB0002131
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787205
|
|
Vinod Kumar
|
()
|
50
|
GURDASPUR
|
PB-01-007-045-001/321 (TIBBAR)
|
2601007000NRG23020920220093522
|
05/09/2022
|
Sab diyal
|
2601007WL010238
|
Sab diyal
|
00078
|
CNRB0002131
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787363
|
|
Sab diyal
|
()
|
51
|
GURDASPUR
|
PB-01-007-045-001/323 (TIBBAR)
|
2601007000NRG23020920220093523
|
05/09/2022
|
Mamta
|
2601007WL010238
|
Mamta
|
00078
|
CNRB0002131
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787200
|
|
Mamta
|
()
|
52
|
GURDASPUR
|
PB-01-007-045-001/324 (TIBBAR)
|
2601007000NRG23020920220093524
|
05/09/2022
|
Bhola nath
|
2601007WL010238
|
Bhola nath
|
00078
|
CNRB0002131
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787199
|
|
Bhola nath
|
()
|
53
|
GURDASPUR
|
PB-01-007-045-001/326 (TIBBAR)
|
2601007000NRG23020920220093525
|
05/09/2022
|
Neelam
|
2601007WL010238
|
Neelam
|
00078
|
CNRB0002131
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787197
|
|
Neelam
|
()
|
54
|
GURDASPUR
|
PB-01-007-045-001/336 (TIBBAR)
|
2601007000NRG23020920220093527
|
05/09/2022
|
Om nath
|
2601007WL010238
|
Om nath
|
00078
|
CNRB0002131
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787195
|
|
Om nath
|
()
|
55
|
GURDASPUR
|
PB-01-007-045-001/337 (TIBBAR)
|
2601007000NRG23020920220093528
|
05/09/2022
|
Sharda Devi
|
2601007WL010238
|
Sharda Devi
|
00078
|
CNRB0002131
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787196
|
|
Sharda Devi
|
()
|
56
|
GURDASPUR
|
PB-01-007-045-001/343 (TIBBAR)
|
2601007000NRG23020920220093529
|
05/09/2022
|
Madhu Bala
|
2601007WL010238
|
Madhu Bala
|
00078
|
CNRB0002131
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787210
|
|
Madhu Bala
|
()
|
57
|
GURDASPUR
|
PB-01-007-045-001/350 (TIBBAR)
|
2601007000NRG23020920220093530
|
05/09/2022
|
Raj Kumar
|
2601007WL010238
|
Raj Kumar
|
00078
|
CNRB0002131
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787368
|
|
Raj Kumar
|
()
|
58
|
GURDASPUR
|
PB-01-007-045-001/455 (TIBBAR)
|
2601007000NRG23020920220093498
|
05/09/2022
|
Davinder singh
|
2601007WL010234
|
Davinder singh
|
00078
|
CNRB0002131
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787202
|
|
Davinder singh
|
()
|
59
|
GURDASPUR
|
PB-01-007-093-001/41 (NAWAN PIND HUNDAL)
|
2601007000NRG23020920220093502
|
05/09/2022
|
Rupinder Kaur
|
2601007WL010234
|
Rupinder Kaur
|
00078
|
CNRB0002131
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787203
|
|
Rupinder Kaur
|
()
|
60
|
GURDASPUR
|
PB-01-007-093-001/58 (NAWAN PIND HUNDAL)
|
2601007000NRG23020920220093503
|
05/09/2022
|
Ajit singh
|
2601007WL010234
|
Ajit singh
|
00078
|
CNRB0002131
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787201
|
|
Ajit singh
|
()
|
61
|
GURDASPUR
|
PB-01-007-093-001/62 (NAWAN PIND HUNDAL)
|
2601007000NRG23020920220093504
|
05/09/2022
|
Rimpy
|
2601007WL010234
|
Rimpy
|
00078
|
CNRB0002131
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787208
|
|
Rimpy
|
()
|
62
|
GURDASPUR
|
PB-01-007-118-001/125 (NAWAN PIND BHAIAN)
|
2601007000NRG23020920220093286
|
05/09/2022
|
Shakuntla Devi
|
2601007WL010214
|
Shakuntla Devi
|
00078
|
CNRB0002131
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641787198
|
|
Shakuntla Devi
|
()
|
63
|
GURDASPUR
|
PB-01-007-118-001/188 (NAWAN PIND BHAIAN)
|
2601007000NRG23020920220093287
|
05/09/2022
|
Prince Masih
|
2601007WL010214
|
Prince Masih
|
00078
|
CNRB0002131
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641787211
|
|
Prince Masih
|
()
|
64
|
GURDASPUR
|
PB-01-007-129-001/175 (TALWANDI)
|
2601007000NRG23020920220093283
|
05/09/2022
|
Makbool Masih
|
2601007WL010213
|
Makbool Masih
|
00078
|
CNRB0002131
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641787366
|
|
Makbool Masih
|
()
|
65
|
GURDASPUR
|
PB-01-007-129-001/188 (TALWANDI)
|
2601008000NRG23020920220093232
|
05/09/2022
|
Rekha
|
2601008WL010205
|
Rekha
|
00078
|
CNRB0002131
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641787206
|
|
Rekha
|
()
|
66
|
GURDASPUR
|
PB-01-007-129-001/195 (TALWANDI)
|
2601008000NRG23020920220093233
|
05/09/2022
|
Baljinder Masih
|
2601008WL010205
|
Baljinder Masih
|
00078
|
CNRB0002131
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641787204
|
|
Baljinder Masih
|
()
|
67
|
GURDASPUR
|
PB-01-007-129-001/251 (TALWANDI)
|
2601007000NRG23020920220093252
|
05/09/2022
|
Madu
|
2601007WL010208
|
Madu
|
00078
|
CNRB0002131
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787207
|
|
Madu
|
()
|
68
|
GURDASPUR
|
PB-01-007-129-001/265 (TALWANDI)
|
2601007000NRG23020920220093289
|
05/09/2022
|
REKHA
|
2601007WL010214
|
REKHA
|
00078
|
CNRB0002131
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641787209
|
|
REKHA
|
()
|
69
|
GURDASPUR
|
PB-01-007-129-001/84 (TALWANDI)
|
2601007000NRG23020920220093290
|
05/09/2022
|
GOGA
|
2601007WL010214
|
GOGA
|
00078
|
CNRB0002131
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641787364
|
|
GOGA
|
()
|
70
|
GURDASPUR
|
PB-01-007-129-001/97 (TALWANDI)
|
2601007000NRG23020920220093259
|
05/09/2022
|
KANTA
|
2601007WL010208
|
KANTA
|
00078
|
CNRB0002131
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787367
|
|
KANTA
|
()
|
71
|
GURDASPUR
|
PB-01-008-046-001/65 (MANN)
|
2601008000NRG23020920220093242
|
05/09/2022
|
Anand Masih
|
2601008WL010205
|
Anand Masih
|
00078
|
CNRB0002131
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787365
|
|
Anand Masih
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77550
|
77550
|
|
|
|
|
|
|
|
72
|
GURDASPUR
|
PB-01-007-081-001/67 (JAPOWAL)
|
2601007000NRG23020920220093224
|
05/09/2022
|
Ravinder Singh
|
2601007WL010203
|
Ravinder Singh
|
00078
|
CNRB0004597
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641787509
|
|
Ravinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
73
|
GURDASPUR
|
PB-01-007-003-001/273 (SIDHWAN)
|
2601007000NRG23010920220092118
|
05/09/2022
|
Gurpreet kaur
|
2601007WL010081
|
Gurpreet kaur
|
00078
|
CNRB0008632
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787514
|
|
Gurpreet kaur
|
()
|
74
|
GURDASPUR
|
PB-01-007-010-001/147 (SAHOWAL)
|
2601007000NRG23050920220095163
|
05/09/2022
|
PETER
|
2601007WL010412
|
PETER
|
00078
|
CNRB0008632
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787510
|
|
PETER
|
()
|
75
|
GURDASPUR
|
PB-01-007-021-001/58 (DHARO CHACK)
|
2601007000NRG23020920220092738
|
05/09/2022
|
Lakhwinder Kaur
|
2601007WL010153
|
Lakhwinder Kaur
|
00078
|
CNRB0008632
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787515
|
|
Lakhwinder Kaur
|
()
|
76
|
GURDASPUR
|
PB-01-007-021-001/61 (DHARO CHACK)
|
2601007000NRG23020920220092739
|
05/09/2022
|
Sandeep Kumar
|
2601007WL010153
|
Sandeep Kumar
|
00078
|
CNRB0008632
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787518
|
|
Sandeep Kumar
|
()
|
77
|
GURDASPUR
|
PB-01-007-039-001/67 (BHAGWAN PUR)
|
2601007000NRG23020920220093303
|
05/09/2022
|
Kanta Devi
|
2601007WL010218
|
Kanta Devi
|
00078
|
CNRB0008632
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787513
|
|
Kanta Devi
|
()
|
78
|
GURDASPUR
|
PB-01-007-046-001/51 (KRISHNA NAGAR)
|
2601007000NRG23020920220093371
|
05/09/2022
|
Roshen masih
|
2601007WL010224
|
Roshen masih
|
00078
|
CNRB0008632
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787511
|
|
Roshen masih
|
()
|
79
|
GURDASPUR
|
PB-01-007-123-001/104 (RAWAL)
|
2601007000NRG23020920220092748
|
05/09/2022
|
Jeevan jyoti
|
2601007WL010154
|
Jeevan jyoti
|
00078
|
CNRB0008632
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787508
|
|
Jeevan jyoti
|
()
|
80
|
GURDASPUR
|
PB-01-007-123-001/139 (RAWAL)
|
2601007000NRG23020920220092752
|
05/09/2022
|
Avinash
|
2601007WL010154
|
Avinash
|
00078
|
CNRB0008632
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787512
|
|
Avinash
|
()
|
81
|
GURDASPUR
|
PB-01-007-124-001/112 (MIRPUR)
|
2601007000NRG23050920220094979
|
05/09/2022
|
Sudesh kumari
|
2601007WL010384
|
Sudesh kumari
|
00078
|
CNRB0008632
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787519
|
|
Sudesh kumari
|
()
|
82
|
GURDASPUR
|
PB-01-007-124-001/113 (MIRPUR)
|
2601007000NRG23050920220094980
|
05/09/2022
|
Saroj Bala
|
2601007WL010384
|
Saroj Bala
|
00078
|
CNRB0008632
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787517
|
|
Saroj Bala
|
()
|
83
|
GURDASPUR
|
PB-01-007-124-001/133 (MIRPUR)
|
2601007000NRG23050920220094981
|
05/09/2022
|
Reeta
|
2601007WL010384
|
Reeta
|
00078
|
CNRB0008632
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787516
|
|
Reeta
|
()
|
84
|
GURDASPUR
|
PB-01-007-124-001/85 (MIRPUR)
|
2601007000NRG23050920220094983
|
05/09/2022
|
Roji Bala
|
2601007WL010384
|
Roji Bala
|
00078
|
CNRB0008632
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787520
|
|
Roji Bala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43992
|
43992
|
|
|
|
|
|
|
|
85
|
GURDASPUR
|
PB-01-007-067-001/221 (BABRI)
|
2601007000NRG23020920220093473
|
05/09/2022
|
Sunita
|
2601007WL010231
|
Sunita
|
00078
|
CNRB0018116
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787522
|
|
Sunita
|
()
|
86
|
GURDASPUR
|
PB-01-007-129-001/270 (TALWANDI)
|
2601007000NRG23020920220093253
|
05/09/2022
|
jeeto
|
2601007WL010208
|
jeeto
|
00078
|
CNRB0018116
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787521
|
|
jeeto
|
()
|
87
|
GURDASPUR
|
PB-01-007-178-001/95 (MANGAL SAIN)
|
2601007000NRG23050920220095016
|
05/09/2022
|
Jagir kaur
|
2601007WL010394
|
Jagir kaur
|
00078
|
CNRB0018116
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787523
|
|
Jagir kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
88
|
GURDASPUR
|
PB-01-007-128-001/119 (DHARIWAL 350)
|
2601007000NRG23020920220093214
|
05/09/2022
|
Sukhwinder kumar
|
2601007WL010200
|
Sukhwinder kumar
|
00089
|
CBIN0280349
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641787506
|
|
Sukhwinder kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
89
|
GURDASPUR
|
PB-01-007-178-001/94 (MANGAL SAIN)
|
2601007000NRG23050920220095015
|
05/09/2022
|
Kamlesh
|
2601007WL010394
|
Kamlesh
|
00089
|
CBIN0281224
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787507
|
|
Kamlesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
90
|
GURDASPUR
|
PB-01-007-025-001/128 (TALIB PUR PANDORI)
|
2601007000NRG23020920220093431
|
05/09/2022
|
Lakhwinder singh
|
2601007WL010228
|
Lakhwinder singh
|
00152
|
HDFC0000265
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787599
|
|
Lakhwinder singh
|
()
|
91
|
GURDASPUR
|
PB-01-007-035-001/163 (HEMRAJPUR)
|
2601007000NRG23050920220094669
|
05/09/2022
|
Gurpreet Singh
|
2601007WL010359
|
Gurpreet Singh
|
00152
|
HDFC0000265
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787600
|
|
Gurpreet Singh
|
()
|
92
|
GURDASPUR
|
PB-01-007-137-001/70 (BATHWALA BORIAN)
|
2601007000NRG23010920220092125
|
05/09/2022
|
Satwinder singh
|
2601007WL010082
|
Satwinder singh
|
00152
|
HDFC0000265
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787603
|
|
Satwinder singh
|
()
|
93
|
GURDASPUR
|
PB-01-007-137-001/99 (BATHWALA BORIAN)
|
2601007000NRG23010920220092134
|
05/09/2022
|
Ashu
|
2601007WL010082
|
Ashu
|
00152
|
HDFC0000265
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787601
|
|
Ashu
|
()
|
94
|
GURDASPUR
|
PB-01-007-183-001/82 (WARYAN)
|
2601007000NRG23020920220093293
|
05/09/2022
|
Palwinder Singh
|
2601007WL010215
|
Palwinder Singh
|
00152
|
HDFC0000265
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787602
|
|
Palwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
95
|
GURDASPUR
|
PB-01-008-145-001/80 (DALLA GORYA)
|
2601008000NRG23050920220095007
|
05/09/2022
|
balwinder singh
|
2601008WL010391
|
balwinder singh
|
00152
|
HDFC0003280
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787604
|
|
balwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
96
|
GURDASPUR
|
PB-01-007-032-001/112 (JAGATPUR KHURD)
|
2601007000NRG23020920220093451
|
05/09/2022
|
Deepak kumar
|
2601007WL010230
|
Deepak kumar
|
00152
|
HDFC0003300
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787605
|
|
Deepak kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
97
|
GURDASPUR
|
PB-01-007-165-001/175 (PANDHER)
|
2601007000NRG23020920220093512
|
05/09/2022
|
Ravinder kaur
|
2601007WL010236
|
Ravinder kaur
|
00152
|
HDFC0003308
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641787606
|
|
Ravinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
98
|
GURDASPUR
|
PB-01-007-003-001/141 (SIDHWAN)
|
2601007000NRG23010920220092110
|
05/09/2022
|
Ravi kumar
|
2601007WL010081
|
Ravi kumar
|
00152
|
HDFC0003496
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787607
|
|
Ravi kumar
|
()
|
99
|
GURDASPUR
|
PB-01-007-110-001/51 (GAZNIPUR)
|
2601007000NRG23020920220093404
|
05/09/2022
|
Davinder Singh
|
2601007WL010225
|
Davinder Singh
|
00152
|
HDFC0003496
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787610
|
|
Davinder Singh
|
()
|
100
|
GURDASPUR
|
PB-01-009-074-001/217 (GUNIA)
|
2601009000NRG23020920220093420
|
05/09/2022
|
Narinder singh
|
2601009WL010226
|
Narinder singh
|
00152
|
HDFC0003496
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787609
|
|
Narinder singh
|
()
|
101
|
GURDASPUR
|
PB-01-009-074-001/219 (GUNIA)
|
2601009000NRG23020920220093422
|
05/09/2022
|
Malkit singh
|
2601009WL010226
|
Malkit singh
|
00152
|
HDFC0003496
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787608
|
|
Malkit singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
102
|
GURDASPUR
|
PB-01-007-085-001/280 (HAYAT NAGAR)
|
2601007000NRG23020920220093122
|
05/09/2022
|
Hazoor Singh
|
2601007WL010187
|
Hazoor Singh
|
00165
|
IBKL0000312
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641787611
|
|
Hazoor Singh
|
()
|
103
|
GURDASPUR
|
PB-01-007-176-001/92 (KHOKHAR)
|
2601007000NRG23050920220094728
|
05/09/2022
|
Manjot Singh
|
2601007WL010363
|
Manjot Singh
|
00165
|
IBKL0000312
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787612
|
|
Manjot Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
104
|
GURDASPUR
|
PB-01-007-021-001/111 (DHARO CHACK)
|
2601007000NRG23020920220092734
|
05/09/2022
|
Rakesh Kumar
|
2601007WL010153
|
Rakesh Kumar
|
00176
|
IDIB000G103
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787616
|
|
Rakesh Kumar
|
()
|
105
|
GURDASPUR
|
PB-01-007-035-001/223 (HEMRAJPUR)
|
2601007000NRG23020920220093341
|
05/09/2022
|
Mandeep singh
|
2601007WL010222
|
Mandeep singh
|
00176
|
IDIB000G103
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787614
|
|
Mandeep singh
|
()
|
106
|
GURDASPUR
|
PB-01-007-047-001/12 (CHHOTA SAHOWAL)
|
2601007000NRG23020920220093313
|
05/09/2022
|
Mohan Lal
|
2601007WL010220
|
Mohan Lal
|
00176
|
IDIB000G103
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787615
|
|
Mohan Lal
|
()
|
107
|
GURDASPUR
|
PB-01-007-065-001/78 (SHEIKHPURA)
|
2601007000NRG23020920220093265
|
05/09/2022
|
Amar pal
|
2601007WL010210
|
Amar pal
|
00176
|
IDIB000G103
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641787617
|
|
Amar pal
|
()
|
108
|
GURDASPUR
|
PB-01-007-068-001/146 (GAZI KOT)
|
2601007000NRG23020920220093381
|
05/09/2022
|
Balwinder singh
|
2601007WL010224
|
Balwinder singh
|
00176
|
IDIB000G103
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787619
|
|
Balwinder singh
|
()
|
109
|
GURDASPUR
|
PB-01-007-151-001/133 (ALE CHAK)
|
2601007000NRG23020920220093358
|
05/09/2022
|
Kanta
|
2601007WL010222
|
Kanta
|
00176
|
IDIB000G103
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787613
|
|
Kanta
|
()
|
110
|
GURDASPUR
|
PB-01-007-178-001/93 (MANGAL SAIN)
|
2601007000NRG23050920220095014
|
05/09/2022
|
Mandeep Kaur
|
2601007WL010394
|
Mandeep Kaur
|
00176
|
IDIB000G103
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787618
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
111
|
GURDASPUR
|
PB-01-007-021-001/65 (DHARO CHACK)
|
2601007000NRG23020920220092740
|
05/09/2022
|
Pardeep Kumar
|
2601007WL010153
|
Pardeep Kumar
|
00176
|
IDIB000G653
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787215
|
|
Pardeep Kumar
|
()
|
112
|
GURDASPUR
|
PB-01-007-062-001/172 (HALLA)
|
2601007000NRG23020920220093221
|
05/09/2022
|
Kuldeep Masih
|
2601007WL010202
|
Kuldeep Masih
|
00176
|
IDIB000G653
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641787214
|
|
Kuldeep Masih
|
()
|
113
|
GURDASPUR
|
PB-01-007-151-001/109 (ALE CHAK)
|
2601007000NRG23050920220094928
|
05/09/2022
|
Kali Dass
|
2601007WL010382
|
Kali Dass
|
00176
|
IDIB000G653
|
3666
|
3666
|
Rejected
|
12/09/2022
|
|
4641787620
|
A/c Blocked or Frozen
|
|
|
114
|
GURDASPUR
|
PB-01-007-151-001/109 (ALE CHAK)
|
2601007000NRG23050920220094929
|
05/09/2022
|
Kali Dass
|
2601007WL010382
|
Kali Dass
|
00176
|
IDIB000G653
|
1410
|
1410
|
Rejected
|
12/09/2022
|
|
4641787621
|
A/c Blocked or Frozen
|
|
|
115
|
GURDASPUR
|
PB-01-007-151-001/110 (ALE CHAK)
|
2601007000NRG23050920220094931
|
05/09/2022
|
Mandeep kaur
|
2601007WL010382
|
Mandeep kaur
|
00176
|
IDIB000G653
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641787223
|
|
Mandeep kaur
|
()
|
116
|
GURDASPUR
|
PB-01-007-151-001/110 (ALE CHAK)
|
2601007000NRG23050920220094933
|
05/09/2022
|
Mandeep kaur
|
2601007WL010382
|
Mandeep kaur
|
00176
|
IDIB000G653
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787224
|
|
Mandeep kaur
|
()
|
117
|
GURDASPUR
|
PB-01-007-151-001/136 (ALE CHAK)
|
2601007000NRG23050920220094936
|
05/09/2022
|
Varish masih
|
2601007WL010382
|
Varish masih
|
00176
|
IDIB000G653
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641787222
|
|
Varish masih
|
()
|
118
|
GURDASPUR
|
PB-01-007-151-001/136 (ALE CHAK)
|
2601007000NRG23050920220094937
|
05/09/2022
|
Varish masih
|
2601007WL010382
|
Varish masih
|
00176
|
IDIB000G653
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787221
|
|
Varish masih
|
()
|
119
|
GURDASPUR
|
PB-01-007-151-001/138 (ALE CHAK)
|
2601007000NRG23050920220094940
|
05/09/2022
|
Vijay deep singh
|
2601007WL010382
|
Vijay deep singh
|
00176
|
IDIB000G653
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641787219
|
|
Vijay deep singh
|
()
|
120
|
GURDASPUR
|
PB-01-007-151-001/138 (ALE CHAK)
|
2601007000NRG23050920220094941
|
05/09/2022
|
Vijay deep singh
|
2601007WL010382
|
Vijay deep singh
|
00176
|
IDIB000G653
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787220
|
|
Vijay deep singh
|
()
|
121
|
GURDASPUR
|
PB-01-007-151-001/139 (ALE CHAK)
|
2601007000NRG23050920220094942
|
05/09/2022
|
Daljit singh
|
2601007WL010382
|
Daljit singh
|
00176
|
IDIB000G653
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787216
|
|
Daljit singh
|
()
|
122
|
GURDASPUR
|
PB-01-007-151-001/139 (ALE CHAK)
|
2601007000NRG23050920220094943
|
05/09/2022
|
Daljit singh
|
2601007WL010382
|
Daljit singh
|
00176
|
IDIB000G653
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641787217
|
|
Daljit singh
|
()
|
123
|
GURDASPUR
|
PB-01-007-151-001/139 (ALE CHAK)
|
2601007000NRG23050920220094944
|
05/09/2022
|
Daljit singh
|
2601007WL010382
|
Daljit singh
|
00176
|
IDIB000G653
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787218
|
|
Daljit singh
|
()
|
124
|
GURDASPUR
|
PB-01-007-151-001/142 (ALE CHAK)
|
2601007000NRG23050920220094951
|
05/09/2022
|
Kawaljit kour
|
2601007WL010382
|
Kawaljit kour
|
00176
|
IDIB000G653
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787212
|
|
Kawaljit kour
|
()
|
125
|
GURDASPUR
|
PB-01-007-151-001/142 (ALE CHAK)
|
2601007000NRG23050920220094952
|
05/09/2022
|
Kawaljit kour
|
2601007WL010382
|
Kawaljit kour
|
00176
|
IDIB000G653
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641787623
|
|
Kawaljit kour
|
()
|
126
|
GURDASPUR
|
PB-01-007-151-001/142 (ALE CHAK)
|
2601007000NRG23050920220094953
|
05/09/2022
|
Kawaljit kour
|
2601007WL010382
|
Kawaljit kour
|
00176
|
IDIB000G653
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787622
|
|
Kawaljit kour
|
()
|
127
|
GURDASPUR
|
PB-01-007-202-001/221 (BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG23020920220093114
|
05/09/2022
|
Sarabjit
|
2601007WL010186
|
Sarabjit
|
00176
|
IDIB000G653
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641787213
|
|
Sarabjit
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43710
|
43710
|
|
|
|
|
|
|
|
128
|
GURDASPUR
|
PB-01-007-137-001/74 (BATHWALA BORIAN)
|
2601007000NRG23010920220092128
|
05/09/2022
|
Mangat ram
|
2601007WL010082
|
Mangat ram
|
00177
|
IOBA0001603
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787225
|
|
Mangat ram
|
()
|
129
|
GURDASPUR
|
PB-01-007-137-001/76 (BATHWALA BORIAN)
|
2601007000NRG23010920220092129
|
05/09/2022
|
Joginder pal
|
2601007WL010082
|
Joginder pal
|
00177
|
IOBA0001603
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787226
|
|
Joginder pal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
130
|
GURDASPUR
|
PB-01-008-145-001/76 (DALLA GORYA)
|
2601008000NRG23050920220095003
|
05/09/2022
|
joginder singh
|
2601008WL010391
|
joginder singh
|
00349
|
PSIB0000068
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787370
|
|
joginder singh
|
()
|
131
|
GURDASPUR
|
PB-01-008-145-001/78 (DALLA GORYA)
|
2601008000NRG23050920220095005
|
05/09/2022
|
surinder singh
|
2601008WL010391
|
surinder singh
|
00349
|
PSIB0000068
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787372
|
|
surinder singh
|
()
|
132
|
GURDASPUR
|
PB-01-008-145-001/79 (DALLA GORYA)
|
2601008000NRG23050920220095006
|
05/09/2022
|
dalip singh
|
2601008WL010391
|
dalip singh
|
00349
|
PSIB0000068
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787371
|
|
dalip singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
133
|
GURDASPUR
|
PB-01-007-021-001/53 (DHARO CHACK)
|
2601007000NRG23020920220092736
|
05/09/2022
|
Kulwinder Singh
|
2601007WL010153
|
Kulwinder Singh
|
00349
|
PSIB0000076
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787373
|
|
Kulwinder Singh
|
()
|
134
|
GURDASPUR
|
PB-01-007-021-001/55 (DHARO CHACK)
|
2601007000NRG23020920220092737
|
05/09/2022
|
Simranjeet Singh
|
2601007WL010153
|
Simranjeet Singh
|
00349
|
PSIB0000076
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787375
|
|
Simranjeet Singh
|
()
|
135
|
GURDASPUR
|
PB-01-007-022-001/79 (MAHADEV KHURD)
|
2601007000NRG23020920220093470
|
05/09/2022
|
Harbhjan singh
|
2601007WL010231
|
Harbhjan singh
|
00349
|
PSIB0000076
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787369
|
|
Harbhjan singh
|
()
|
136
|
GURDASPUR
|
PB-01-007-045-001/478 (TIBBAR)
|
2601007000NRG23020920220093499
|
05/09/2022
|
Ramesh
|
2601007WL010234
|
Ramesh
|
00349
|
PSIB0000076
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787374
|
|
Ramesh
|
()
|
137
|
GURDASPUR
|
PB-01-007-085-001/282 (HAYAT NAGAR)
|
2601007000NRG23020920220093124
|
05/09/2022
|
Amarjit Singh
|
2601007WL010187
|
Amarjit Singh
|
00349
|
PSIB0000076
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641787376
|
|
Amarjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
138
|
GURDASPUR
|
PB-01-007-207-001/184 (BHOPAR SAIDAN)
|
2601009000NRG23020920220093408
|
05/09/2022
|
Sukhdeep kaur
|
2601009WL010226
|
Sukhdeep kaur
|
00349
|
PSIB0000281
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787377
|
|
Sukhdeep kaur
|
()
|
139
|
GURDASPUR
|
PB-01-009-074-001/221 (GUNIA)
|
2601009000NRG23020920220093424
|
05/09/2022
|
Manpreet singh
|
2601009WL010226
|
Manpreet singh
|
00349
|
PSIB0000281
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787378
|
|
Manpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
140
|
GURDASPUR
|
PB-01-007-010-001/106 (SAHOWAL)
|
2601007000NRG23050920220095159
|
05/09/2022
|
Asha Rani
|
2601007WL010412
|
Asha Rani
|
00349
|
PSIB0000496
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787384
|
|
Asha Rani
|
()
|
141
|
GURDASPUR
|
PB-01-007-010-001/107 (SAHOWAL)
|
2601007000NRG23050920220095160
|
05/09/2022
|
Sonia
|
2601007WL010412
|
Sonia
|
00349
|
PSIB0000496
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787383
|
|
Sonia
|
()
|
142
|
GURDASPUR
|
PB-01-007-010-001/112 (SAHOWAL)
|
2601007000NRG23020920220093095
|
05/09/2022
|
Sabi Masih
|
2601007WL010185
|
Sabi Masih
|
00349
|
PSIB0000496
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787382
|
|
Sabi Masih
|
()
|
143
|
GURDASPUR
|
PB-01-007-010-001/124 (SAHOWAL)
|
2601007000NRG23050920220095162
|
05/09/2022
|
Kuljit kaur
|
2601007WL010412
|
Kuljit kaur
|
00349
|
PSIB0000496
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787387
|
|
Kuljit kaur
|
()
|
144
|
GURDASPUR
|
PB-01-007-010-001/150 (SAHOWAL)
|
2601007000NRG23050920220095164
|
05/09/2022
|
Raghbir singh
|
2601007WL010412
|
Raghbir singh
|
00349
|
PSIB0000496
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787388
|
|
Raghbir singh
|
()
|
145
|
GURDASPUR
|
PB-01-007-010-001/87 (SAHOWAL)
|
2601007000NRG23050920220095170
|
05/09/2022
|
Bholi
|
2601007WL010412
|
Bholi
|
00349
|
PSIB0000496
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787389
|
|
Bholi
|
()
|
146
|
GURDASPUR
|
PB-01-007-010-001/91 (SAHOWAL)
|
2601007000NRG23050920220095171
|
05/09/2022
|
Bishno
|
2601007WL010412
|
Bishno
|
00349
|
PSIB0000496
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787385
|
|
Bishno
|
()
|
147
|
GURDASPUR
|
PB-01-007-010-001/93 (SAHOWAL)
|
2601007000NRG23050920220095172
|
05/09/2022
|
Madhu
|
2601007WL010412
|
Madhu
|
00349
|
PSIB0000496
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787386
|
|
Madhu
|
()
|
148
|
GURDASPUR
|
PB-01-007-047-001/43 (CHHOTA SAHOWAL)
|
2601007000NRG23020920220093318
|
05/09/2022
|
Tersem Raj
|
2601007WL010220
|
Tersem Raj
|
00349
|
PSIB0000496
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787379
|
|
Tersem Raj
|
()
|
149
|
GURDASPUR
|
PB-01-007-048-001/169 (KAUNTA)
|
2601007000NRG23020920220093435
|
05/09/2022
|
Vijay Kumar
|
2601007WL010228
|
Vijay Kumar
|
00349
|
PSIB0000496
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787391
|
|
Vijay Kumar
|
()
|
150
|
GURDASPUR
|
PB-01-007-048-001/171 (KAUNTA)
|
2601007000NRG23020920220093436
|
05/09/2022
|
Pooja Kumari
|
2601007WL010228
|
Pooja Kumari
|
00349
|
PSIB0000496
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787390
|
|
Pooja Kumari
|
()
|
151
|
GURDASPUR
|
PB-01-007-080-001/28 (MOKHE)
|
2601007000NRG23020920220093490
|
05/09/2022
|
Rajinder Masih
|
2601007WL010233
|
Rajinder Masih
|
00349
|
PSIB0000496
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641787380
|
|
Rajinder Masih
|
()
|
152
|
GURDASPUR
|
PB-01-007-080-001/55 (MOKHE)
|
2601007000NRG23020920220093493
|
05/09/2022
|
manjeetsingh
|
2601007WL010233
|
manjeetsingh
|
00349
|
PSIB0000496
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641787393
|
|
manjeetsingh
|
()
|
153
|
GURDASPUR
|
PB-01-007-123-001/89 (RAWAL)
|
2601007000NRG23020920220092754
|
05/09/2022
|
Rajinder kumar
|
2601007WL010154
|
Rajinder kumar
|
00349
|
PSIB0000496
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787381
|
|
Rajinder kumar
|
()
|
154
|
GURDASPUR
|
PB-01-007-123-001/99 (RAWAL)
|
2601007000NRG23020920220092755
|
05/09/2022
|
Tarsem lal
|
2601007WL010154
|
Tarsem lal
|
00349
|
PSIB0000496
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787392
|
|
Tarsem lal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48222
|
48222
|
|
|
|
|
|
|
|
155
|
GURDASPUR
|
PB-01-005-103-001/105 (BAKHATPUR)
|
2601005000NRG23020920220093294
|
05/09/2022
|
Jaswant singh
|
2601005WL010216
|
Jaswant singh
|
00349
|
PSIB0000585
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641787436
|
|
Jaswant singh
|
()
|
156
|
GURDASPUR
|
PB-01-005-103-001/76 (BAKHATPUR)
|
2601005000NRG23020920220093295
|
05/09/2022
|
Kuldeep singh
|
2601005WL010216
|
Kuldeep singh
|
00349
|
PSIB0000585
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641787432
|
|
Kuldeep singh
|
()
|
157
|
GURDASPUR
|
PB-01-007-053-001/145 (TIBRI)
|
2601007000NRG23020920220093500
|
05/09/2022
|
Veer Singh
|
2601007WL010234
|
Veer Singh
|
00349
|
PSIB0000585
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787441
|
|
Veer Singh
|
()
|
158
|
GURDASPUR
|
PB-01-007-127-001/99 (RATTOWAL)
|
2601007000NRG23050920220095154
|
05/09/2022
|
Ramesh raj
|
2601007WL010409
|
Ramesh raj
|
00349
|
PSIB0000585
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787434
|
|
Ramesh raj
|
()
|
159
|
GURDASPUR
|
PB-01-008-046-001/100 (MANN)
|
2601008000NRG23020920220093235
|
05/09/2022
|
kuljit kaur
|
2601008WL010205
|
kuljit kaur
|
00349
|
PSIB0000585
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787430
|
|
kuljit kaur
|
()
|
160
|
GURDASPUR
|
PB-01-008-046-001/113 (MANN)
|
2601008000NRG23020920220093236
|
05/09/2022
|
Amarjit
|
2601008WL010205
|
Amarjit
|
00349
|
PSIB0000585
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641787435
|
|
Amarjit
|
()
|
161
|
GURDASPUR
|
PB-01-008-046-001/114 (MANN)
|
2601008000NRG23020920220093237
|
05/09/2022
|
Palwinder KAur
|
2601008WL010205
|
Palwinder KAur
|
00349
|
PSIB0000585
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641787438
|
|
Palwinder KAur
|
()
|
162
|
GURDASPUR
|
PB-01-008-046-001/115 (MANN)
|
2601008000NRG23020920220093238
|
05/09/2022
|
Manjit Kaur
|
2601008WL010205
|
Manjit Kaur
|
00349
|
PSIB0000585
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641787439
|
|
Manjit Kaur
|
()
|
163
|
GURDASPUR
|
PB-01-008-046-001/116 (MANN)
|
2601008000NRG23020920220093239
|
05/09/2022
|
Paramjit Kaur
|
2601008WL010205
|
Paramjit Kaur
|
00349
|
PSIB0000585
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641787437
|
|
Paramjit Kaur
|
()
|
164
|
GURDASPUR
|
PB-01-008-046-001/61 (MANN)
|
2601008000NRG23020920220093241
|
05/09/2022
|
Sukhdev sungh
|
2601008WL010205
|
Sukhdev sungh
|
00349
|
PSIB0000585
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787433
|
|
Sukhdev sungh
|
()
|
165
|
GURDASPUR
|
PB-01-008-046-001/70 (MANN)
|
2601008000NRG23020920220093243
|
05/09/2022
|
Joginder Masih
|
2601008WL010205
|
Joginder Masih
|
00349
|
PSIB0000585
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787431
|
|
Joginder Masih
|
()
|
166
|
GURDASPUR
|
PB-01-008-046-001/74 (MANN)
|
2601008000NRG23020920220093244
|
05/09/2022
|
Balraj Singh
|
2601008WL010205
|
Balraj Singh
|
00349
|
PSIB0000585
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787440
|
|
Balraj Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
167
|
GURDASPUR
|
PB-01-007-042-001/435 (GURDAS NANGAL)
|
2601007000NRG23020920220093366
|
05/09/2022
|
Raju
|
2601007WL010223
|
Raju
|
00349
|
PSIB0000676
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641787445
|
|
Raju
|
()
|
168
|
GURDASPUR
|
PB-01-007-042-001/587 (GURDAS NANGAL)
|
2601007000NRG23020920220093367
|
05/09/2022
|
rampi
|
2601007WL010223
|
rampi
|
00349
|
PSIB0000676
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641787450
|
|
rampi
|
()
|
169
|
GURDASPUR
|
PB-01-007-081-001/15 (JAPOWAL)
|
2601007000NRG23020920220093222
|
05/09/2022
|
Hardeep Kumar
|
2601007WL010203
|
Hardeep Kumar
|
00349
|
PSIB0000676
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641787442
|
|
Hardeep Kumar
|
()
|
170
|
GURDASPUR
|
PB-01-007-081-001/69 (JAPOWAL)
|
2601007000NRG23020920220093225
|
05/09/2022
|
Kashmir Lal
|
2601007WL010203
|
Kashmir Lal
|
00349
|
PSIB0000676
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641787452
|
|
Kashmir Lal
|
()
|
171
|
GURDASPUR
|
PB-01-007-099-001/211 (SHIDHWAN JAMITA)
|
2601007000NRG23020920220093514
|
05/09/2022
|
Ambo
|
2601007WL010237
|
Ambo
|
00349
|
PSIB0000676
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787444
|
|
Ambo
|
()
|
172
|
GURDASPUR
|
PB-01-007-129-001/185 (TALWANDI)
|
2601008000NRG23020920220093231
|
05/09/2022
|
Kashmiro
|
2601008WL010205
|
Kashmiro
|
00349
|
PSIB0000676
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641787451
|
|
Kashmiro
|
()
|
173
|
GURDASPUR
|
PB-01-007-129-001/22 (TALWANDI)
|
2601007000NRG23020920220093251
|
05/09/2022
|
Raj
|
2601007WL010208
|
Raj
|
00349
|
PSIB0000676
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787448
|
|
Raj
|
()
|
174
|
GURDASPUR
|
PB-01-007-176-001/111 (KHOKHAR)
|
2601007000NRG23050920220094722
|
05/09/2022
|
Kamaldavinder Singh
|
2601007WL010363
|
Kamaldavinder Singh
|
00349
|
PSIB0000676
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787446
|
|
Kamaldavinder Singh
|
()
|
175
|
GURDASPUR
|
PB-01-007-178-001/78 (MANGAL SAIN)
|
2601007000NRG23020920220093227
|
05/09/2022
|
Daljit Kaur
|
2601007WL010204
|
Daljit Kaur
|
00349
|
PSIB0000676
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641787447
|
|
Daljit Kaur
|
()
|
176
|
GURDASPUR
|
PB-01-007-206-001/172 (BHANDIANWALA)
|
2601007000NRG23050920220094988
|
05/09/2022
|
Sakander Singh
|
2601007WL010385
|
Sakander Singh
|
00349
|
PSIB0000676
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641787443
|
|
Sakander Singh
|
()
|
177
|
GURDASPUR
|
PB-01-007-206-001/207 (BHANDIANWALA)
|
2601007000NRG23050920220094989
|
05/09/2022
|
Jasica gill
|
2601007WL010385
|
Jasica gill
|
00349
|
PSIB0000676
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641787449
|
|
Jasica gill
|
()
|
178
|
GURDASPUR
|
PB-01-007-206-001/45 (BHANDIANWALA)
|
2601007000NRG23050920220094990
|
05/09/2022
|
menaka
|
2601007WL010385
|
menaka
|
00349
|
PSIB0000676
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641787453
|
|
menaka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
179
|
GURDASPUR
|
PB-01-007-008-001/121 (MUSTFABAD SAYIDAN)
|
2601007000NRG23050920220094684
|
05/09/2022
|
Kamal kumar
|
2601007WL010360
|
Kamal kumar
|
00349
|
PSIB0000760
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787525
|
|
Kamal kumar
|
()
|
180
|
GURDASPUR
|
PB-01-007-035-001/134 (HEMRAJPUR)
|
2601007000NRG23050920220094660
|
05/09/2022
|
Jasbir Kaur
|
2601007WL010359
|
Jasbir Kaur
|
00349
|
PSIB0000760
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787530
|
|
Jasbir Kaur
|
()
|
181
|
GURDASPUR
|
PB-01-007-035-001/137 (HEMRAJPUR)
|
2601007000NRG23050920220094661
|
05/09/2022
|
Kewal Singh
|
2601007WL010359
|
Kewal Singh
|
00349
|
PSIB0000760
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787524
|
|
Kewal Singh
|
()
|
182
|
GURDASPUR
|
PB-01-007-035-001/156 (HEMRAJPUR)
|
2601007000NRG23050920220094665
|
05/09/2022
|
Balbir Kaur
|
2601007WL010359
|
Balbir Kaur
|
00349
|
PSIB0000760
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787527
|
|
Balbir Kaur
|
()
|
183
|
GURDASPUR
|
PB-01-007-035-001/175 (HEMRAJPUR)
|
2601007000NRG23050920220094673
|
05/09/2022
|
Harwinder kaur
|
2601007WL010359
|
Harwinder kaur
|
00349
|
PSIB0000760
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787528
|
|
Harwinder kaur
|
()
|
184
|
GURDASPUR
|
PB-01-007-035-001/183 (HEMRAJPUR)
|
2601007000NRG23050920220094674
|
05/09/2022
|
Gurpreet kaur
|
2601007WL010359
|
Gurpreet kaur
|
00349
|
PSIB0000760
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787532
|
|
Gurpreet kaur
|
()
|
185
|
GURDASPUR
|
PB-01-007-123-001/140 (RAWAL)
|
2601007000NRG23020920220092753
|
05/09/2022
|
Santhoshi
|
2601007WL010154
|
Santhoshi
|
00349
|
PSIB0000760
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787531
|
|
Santhoshi
|
()
|
186
|
GURDASPUR
|
PB-01-007-137-001/100 (BATHWALA BORIAN)
|
2601007000NRG23010920220092119
|
05/09/2022
|
Hans Raj
|
2601007WL010082
|
Hans Raj
|
00349
|
PSIB0000760
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787454
|
|
Hans Raj
|
()
|
187
|
GURDASPUR
|
PB-01-007-137-001/101 (BATHWALA BORIAN)
|
2601007000NRG23010920220092120
|
05/09/2022
|
Makhan lal
|
2601007WL010082
|
Makhan lal
|
00349
|
PSIB0000760
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787529
|
|
Makhan lal
|
()
|
188
|
GURDASPUR
|
PB-01-007-137-001/86 (BATHWALA BORIAN)
|
2601007000NRG23010920220092131
|
05/09/2022
|
Meenu devi
|
2601007WL010082
|
Meenu devi
|
00349
|
PSIB0000760
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787533
|
|
Meenu devi
|
()
|
189
|
GURDASPUR
|
PB-01-007-137-001/87 (BATHWALA BORIAN)
|
2601007000NRG23010920220092132
|
05/09/2022
|
Sonia
|
2601007WL010082
|
Sonia
|
00349
|
PSIB0000760
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787526
|
|
Sonia
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40326
|
40326
|
|
|
|
|
|
|
|
190
|
GURDASPUR
|
PB-01-007-085-001/131 (HAYAT NAGAR)
|
2601007000NRG23020920220093115
|
05/09/2022
|
Bindo
|
2601007WL010187
|
Bindo
|
00349
|
PSIB0021101
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641787539
|
|
Bindo
|
()
|
191
|
GURDASPUR
|
PB-01-007-085-001/141 (HAYAT NAGAR)
|
2601007000NRG23020920220093116
|
05/09/2022
|
Shindi
|
2601007WL010187
|
Shindi
|
00349
|
PSIB0021101
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641787535
|
|
Shindi
|
()
|
192
|
GURDASPUR
|
PB-01-007-085-001/142 (HAYAT NAGAR)
|
2601007000NRG23020920220093117
|
05/09/2022
|
Rehmate
|
2601007WL010187
|
Rehmate
|
00349
|
PSIB0021101
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641787536
|
|
Rehmate
|
()
|
193
|
GURDASPUR
|
PB-01-007-085-001/197 (HAYAT NAGAR)
|
2601007000NRG23020920220093119
|
05/09/2022
|
Samshum
|
2601007WL010187
|
Samshum
|
00349
|
PSIB0021101
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641787534
|
|
Samshum
|
()
|
194
|
GURDASPUR
|
PB-01-007-085-001/281 (HAYAT NAGAR)
|
2601007000NRG23020920220093123
|
05/09/2022
|
Salestin
|
2601007WL010187
|
Salestin
|
00349
|
PSIB0021101
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641787538
|
|
Salestin
|
()
|
195
|
GURDASPUR
|
PB-01-007-105-001/201 (GHOT POKHAR)
|
2601007000NRG23050920220094696
|
05/09/2022
|
Varinder Singh
|
2601007WL010361
|
Varinder Singh
|
00349
|
PSIB0021101
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787540
|
|
Varinder Singh
|
()
|
196
|
GURDASPUR
|
PB-01-007-183-001/66 (WARYAN)
|
2601007000NRG23020920220093292
|
05/09/2022
|
Baj Singh
|
2601007WL010215
|
Baj Singh
|
00349
|
PSIB0021101
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787537
|
|
Baj Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
197
|
GURDASPUR
|
PB-01-007-046-001/49 (KRISHNA NAGAR)
|
2601007000NRG23020920220093370
|
05/09/2022
|
Indereas masih
|
2601007WL010224
|
Indereas masih
|
00349
|
PSIB0021122
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787547
|
|
Indereas masih
|
()
|
198
|
GURDASPUR
|
PB-01-007-046-001/52 (KRISHNA NAGAR)
|
2601007000NRG23020920220093372
|
05/09/2022
|
Martha
|
2601007WL010224
|
Martha
|
00349
|
PSIB0021122
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787639
|
|
Martha
|
()
|
199
|
GURDASPUR
|
PB-01-007-046-001/53 (KRISHNA NAGAR)
|
2601007000NRG23020920220093373
|
05/09/2022
|
Sindi
|
2601007WL010224
|
Sindi
|
00349
|
PSIB0021122
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787542
|
|
Sindi
|
()
|
200
|
GURDASPUR
|
PB-01-007-046-001/54 (KRISHNA NAGAR)
|
2601007000NRG23020920220093374
|
05/09/2022
|
Jonsan
|
2601007WL010224
|
Jonsan
|
00349
|
PSIB0021122
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787630
|
|
Jonsan
|
()
|
201
|
GURDASPUR
|
PB-01-007-046-001/56 (KRISHNA NAGAR)
|
2601007000NRG23020920220093376
|
05/09/2022
|
Deepk
|
2601007WL010224
|
Deepk
|
00349
|
PSIB0021122
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787544
|
|
Deepk
|
()
|
202
|
GURDASPUR
|
PB-01-007-056-001/137 (LAKHANPAL)
|
2601007000NRG23020920220093440
|
05/09/2022
|
Asha Rani
|
2601007WL010229
|
Asha Rani
|
00349
|
PSIB0021122
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787632
|
|
Asha Rani
|
()
|
203
|
GURDASPUR
|
PB-01-007-056-001/151 (LAKHANPAL)
|
2601007000NRG23020920220093441
|
05/09/2022
|
Ram Lubhai
|
2601007WL010229
|
Ram Lubhai
|
00349
|
PSIB0021122
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787548
|
|
Ram Lubhai
|
()
|
204
|
GURDASPUR
|
PB-01-007-056-001/28 (LAKHANPAL)
|
2601007000NRG23020920220093443
|
05/09/2022
|
Lakhwinder
|
2601007WL010229
|
Lakhwinder
|
00349
|
PSIB0021122
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787543
|
|
Lakhwinder
|
()
|
205
|
GURDASPUR
|
PB-01-007-056-001/45 (LAKHANPAL)
|
2601007000NRG23050920220095156
|
05/09/2022
|
Prem Singh
|
2601007WL010411
|
Prem Singh
|
00349
|
PSIB0021122
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787541
|
|
Prem Singh
|
()
|
206
|
GURDASPUR
|
PB-01-007-056-001/89 (LAKHANPAL)
|
2601007000NRG23020920220093444
|
05/09/2022
|
Joti
|
2601007WL010229
|
Joti
|
00349
|
PSIB0021122
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787546
|
|
Joti
|
()
|
207
|
GURDASPUR
|
PB-01-007-056-001/90 (LAKHANPAL)
|
2601007000NRG23020920220093445
|
05/09/2022
|
Amarjit
|
2601007WL010229
|
Amarjit
|
00349
|
PSIB0021122
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787631
|
|
Amarjit
|
()
|
208
|
GURDASPUR
|
PB-01-007-068-001/100 (GAZI KOT)
|
2601007000NRG23020920220093446
|
05/09/2022
|
Barkat Ali
|
2601007WL010229
|
Barkat Ali
|
00349
|
PSIB0021122
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787629
|
|
Barkat Ali
|
()
|
209
|
GURDASPUR
|
PB-01-007-068-001/101 (GAZI KOT)
|
2601007000NRG23020920220093447
|
05/09/2022
|
Jumma
|
2601007WL010229
|
Jumma
|
00349
|
PSIB0021122
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787638
|
|
Jumma
|
()
|
210
|
GURDASPUR
|
PB-01-007-068-001/114 (GAZI KOT)
|
2601007000NRG23020920220093378
|
05/09/2022
|
Shadeen
|
2601007WL010224
|
Shadeen
|
00349
|
PSIB0021122
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787636
|
|
Shadeen
|
()
|
211
|
GURDASPUR
|
PB-01-007-068-001/115 (GAZI KOT)
|
2601007000NRG23020920220093379
|
05/09/2022
|
Jakir husain
|
2601007WL010224
|
Jakir husain
|
00349
|
PSIB0021122
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787633
|
|
Jakir husain
|
()
|
212
|
GURDASPUR
|
PB-01-007-068-001/53 (GAZI KOT)
|
2601007000NRG23020920220093384
|
05/09/2022
|
Ajit Singh
|
2601007WL010224
|
Ajit Singh
|
00349
|
PSIB0021122
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787635
|
|
Ajit Singh
|
()
|
213
|
GURDASPUR
|
PB-01-007-068-001/68 (GAZI KOT)
|
2601007000NRG23020920220093385
|
05/09/2022
|
Jagdish Singh
|
2601007WL010224
|
Jagdish Singh
|
00349
|
PSIB0021122
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787637
|
|
Jagdish Singh
|
()
|
214
|
GURDASPUR
|
PB-01-007-068-001/74 (GAZI KOT)
|
2601007000NRG23020920220093387
|
05/09/2022
|
Kuljit singh
|
2601007WL010224
|
Kuljit singh
|
00349
|
PSIB0021122
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787634
|
|
Kuljit singh
|
()
|
215
|
GURDASPUR
|
PB-01-007-105-001/212 (GHOT POKHAR)
|
2601007000NRG23050920220094697
|
05/09/2022
|
Tajinder singh
|
2601007WL010361
|
Tajinder singh
|
00349
|
PSIB0021122
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787545
|
|
Tajinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69654
|
69654
|
|
|
|
|
|
|
|
216
|
GURDASPUR
|
PB-01-007-021-001/92 (DHARO CHACK)
|
2601007000NRG23020920220092744
|
05/09/2022
|
Manpreet kaur
|
2601007WL010153
|
Manpreet kaur
|
00349
|
PSIB0021128
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787640
|
|
Manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
217
|
GURDASPUR
|
PB-01-007-032-001/108 (JAGATPUR KHURD)
|
2601007000NRG23020920220093449
|
05/09/2022
|
Roop Lal
|
2601007WL010230
|
Roop Lal
|
00349
|
PSIB0021129
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787642
|
|
Roop Lal
|
()
|
218
|
GURDASPUR
|
PB-01-007-032-001/111 (JAGATPUR KHURD)
|
2601007000NRG23020920220093450
|
05/09/2022
|
manoj Kumar
|
2601007WL010230
|
manoj Kumar
|
00349
|
PSIB0021129
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787401
|
|
manoj Kumar
|
()
|
219
|
GURDASPUR
|
PB-01-007-032-001/75 (JAGATPUR KHURD)
|
2601007000NRG23020920220093458
|
05/09/2022
|
Pinki Devi
|
2601007WL010230
|
Pinki Devi
|
00349
|
PSIB0021129
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787643
|
|
Pinki Devi
|
()
|
220
|
GURDASPUR
|
PB-01-007-032-001/76 (JAGATPUR KHURD)
|
2601007000NRG23020920220093459
|
05/09/2022
|
Darshan Lal
|
2601007WL010230
|
Darshan Lal
|
00349
|
PSIB0021129
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787641
|
|
Darshan Lal
|
()
|
221
|
GURDASPUR
|
PB-01-007-032-001/85 (JAGATPUR KHURD)
|
2601007000NRG23020920220093463
|
05/09/2022
|
Sonu
|
2601007WL010230
|
Sonu
|
00349
|
PSIB0021129
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787692
|
|
Sonu
|
()
|
222
|
GURDASPUR
|
PB-01-007-052-001/55 (SUNDER)
|
2601007000NRG23020920220093272
|
05/09/2022
|
nirmal
|
2601007WL010211
|
nirmal
|
00349
|
PSIB0021129
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787408
|
|
nirmal
|
()
|
223
|
GURDASPUR
|
PB-01-007-052-001/62 (SUNDER)
|
2601007000NRG23020920220093278
|
05/09/2022
|
kajal
|
2601007WL010211
|
kajal
|
00349
|
PSIB0021129
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787268
|
|
kajal
|
()
|
224
|
GURDASPUR
|
PB-01-007-070-001/151 (CHHINA BET)
|
2601007000NRG23020920220093334
|
05/09/2022
|
Charanjit kaur
|
2601007WL010221
|
Charanjit kaur
|
00349
|
PSIB0021129
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787290
|
|
Charanjit kaur
|
()
|
225
|
GURDASPUR
|
PB-01-007-148-001/74 (MEGHIAN)
|
2601007000NRG23020920220093487
|
05/09/2022
|
rajwinderkaur
|
2601007WL010232
|
rajwinderkaur
|
00349
|
PSIB0021129
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641787459
|
|
rajwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
226
|
GURDASPUR
|
PB-01-007-003-001/245 (SIDHWAN)
|
2601007000NRG23010920220092114
|
05/09/2022
|
Manpreet Kaur
|
2601007WL010081
|
Manpreet Kaur
|
00349
|
PSIB0021257
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787466
|
|
Manpreet Kaur
|
()
|
227
|
GURDASPUR
|
PB-01-007-065-001/54 (SHEIKHPURA)
|
2601007000NRG23020920220093263
|
05/09/2022
|
Bira Ram
|
2601007WL010210
|
Bira Ram
|
00349
|
PSIB0021257
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641787680
|
|
Bira Ram
|
()
|
228
|
GURDASPUR
|
PB-01-007-065-001/55 (SHEIKHPURA)
|
2601007000NRG23020920220093264
|
05/09/2022
|
Tarsem Lal
|
2601007WL010210
|
Tarsem Lal
|
00349
|
PSIB0021257
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641787679
|
|
Tarsem Lal
|
()
|
229
|
GURDASPUR
|
PB-01-007-065-001/81 (SHEIKHPURA)
|
2601007000NRG23020920220093266
|
05/09/2022
|
Nirmal kaur
|
2601007WL010210
|
Nirmal kaur
|
00349
|
PSIB0021257
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641787349
|
|
Nirmal kaur
|
()
|
230
|
GURDASPUR
|
PB-01-007-110-001/133 (GAZNIPUR)
|
2601007000NRG23020920220093398
|
05/09/2022
|
Narinder pal
|
2601007WL010225
|
Narinder pal
|
00349
|
PSIB0021257
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787244
|
|
Narinder pal
|
()
|
231
|
GURDASPUR
|
PB-01-007-110-001/55 (GAZNIPUR)
|
2601007000NRG23020920220093405
|
05/09/2022
|
Pavitarjit Singh
|
2601007WL010225
|
Pavitarjit Singh
|
00349
|
PSIB0021257
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787235
|
|
Pavitarjit Singh
|
()
|
232
|
GURDASPUR
|
PB-01-007-178-001/89 (MANGAL SAIN)
|
2601007000NRG23020920220093228
|
05/09/2022
|
Sukhmanpeet Kaur
|
2601007WL010204
|
Sukhmanpeet Kaur
|
00349
|
PSIB0021257
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641787458
|
|
Sukhmanpeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
233
|
GURDASPUR
|
PB-01-007-003-001/107 (SIDHWAN)
|
2601007000NRG23010920220092104
|
05/09/2022
|
Kuldeep Singh
|
2601007WL010081
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787243
|
|
Kuldeep Singh
|
()
|
234
|
GURDASPUR
|
PB-01-007-003-001/108 (SIDHWAN)
|
2601007000NRG23010920220092105
|
05/09/2022
|
Amandeep Singh
|
2601007WL010081
|
Amandeep Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787242
|
|
Amandeep Singh
|
()
|
235
|
GURDASPUR
|
PB-01-007-003-001/109 (SIDHWAN)
|
2601007000NRG23010920220092106
|
05/09/2022
|
Rajinder Singh
|
2601007WL010081
|
Rajinder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787241
|
|
Rajinder Singh
|
()
|
236
|
GURDASPUR
|
PB-01-007-003-001/125 (SIDHWAN)
|
2601007000NRG23010920220092107
|
05/09/2022
|
Ranjeet singh
|
2601007WL010081
|
Ranjeet singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787585
|
|
Ranjeet singh
|
()
|
237
|
GURDASPUR
|
PB-01-007-003-001/135 (SIDHWAN)
|
2601007000NRG23010920220092109
|
05/09/2022
|
Sukhwant Kaur
|
2601007WL010081
|
Sukhwant Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787714
|
|
Sukhwant Kaur
|
()
|
238
|
GURDASPUR
|
PB-01-007-003-001/153 (SIDHWAN)
|
2601007000NRG23010920220092111
|
05/09/2022
|
Daljit Singh
|
2601007WL010081
|
Daljit Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787356
|
|
Daljit Singh
|
()
|
239
|
GURDASPUR
|
PB-01-007-003-001/154 (SIDHWAN)
|
2601007000NRG23010920220092112
|
05/09/2022
|
Surinder kaur
|
2601007WL010081
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787355
|
|
Surinder kaur
|
()
|
240
|
GURDASPUR
|
PB-01-007-003-001/192 (SIDHWAN)
|
2601007000NRG23010920220092113
|
05/09/2022
|
Daljit kaur
|
2601007WL010081
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787278
|
|
Daljit kaur
|
()
|
241
|
GURDASPUR
|
PB-01-007-003-001/267 (SIDHWAN)
|
2601007000NRG23010920220092115
|
05/09/2022
|
Atter singh
|
2601007WL010081
|
Atter singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787561
|
|
Atter singh
|
()
|
242
|
GURDASPUR
|
PB-01-007-003-001/268 (SIDHWAN)
|
2601007000NRG23010920220092116
|
05/09/2022
|
Harpreet Kaur
|
2601007WL010081
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787562
|
|
Harpreet Kaur
|
()
|
243
|
GURDASPUR
|
PB-01-007-003-001/272 (SIDHWAN)
|
2601007000NRG23010920220092117
|
05/09/2022
|
Simmi
|
2601007WL010081
|
Simmi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787273
|
|
Simmi
|
()
|
244
|
GURDASPUR
|
PB-01-007-011-001/83 (MATWAN)
|
2601007000NRG23020920220092639
|
05/09/2022
|
Davinder Kaur
|
2601007WL010139
|
Davinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641787274
|
|
Davinder Kaur
|
()
|
245
|
GURDASPUR
|
PB-01-007-021-001/85 (DHARO CHACK)
|
2601007000NRG23020920220092743
|
05/09/2022
|
Palwinder Kaur
|
2601007WL010153
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787415
|
|
Palwinder Kaur
|
()
|
246
|
GURDASPUR
|
PB-01-007-025-001/160 (TALIB PUR PANDORI)
|
2601007000NRG23020920220093323
|
05/09/2022
|
Harjinder kaur
|
2601007WL010221
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787676
|
|
Harjinder kaur
|
()
|
247
|
GURDASPUR
|
PB-01-007-025-001/161 (TALIB PUR PANDORI)
|
2601007000NRG23020920220093324
|
05/09/2022
|
Dilbag singh
|
2601007WL010221
|
Dilbag singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787677
|
|
Dilbag singh
|
()
|
248
|
GURDASPUR
|
PB-01-007-025-001/162 (TALIB PUR PANDORI)
|
2601007000NRG23020920220093325
|
05/09/2022
|
Lovepreet kaur
|
2601007WL010221
|
Lovepreet kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787678
|
|
Lovepreet kaur
|
()
|
249
|
GURDASPUR
|
PB-01-007-025-001/78 (TALIB PUR PANDORI)
|
2601007000NRG23020920220093281
|
05/09/2022
|
Mandeep Kumar
|
2601007WL010212
|
Mandeep Kumar
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641787708
|
|
Mandeep Kumar
|
()
|
250
|
GURDASPUR
|
PB-01-007-026-001/104 (BHUKRA)
|
2601007000NRG23020920220093307
|
05/09/2022
|
Samual
|
2601007WL010219
|
Samual
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641787695
|
|
Samual
|
()
|
251
|
GURDASPUR
|
PB-01-007-026-001/105 (BHUKRA)
|
2601007000NRG23020920220093308
|
05/09/2022
|
Joel
|
2601007WL010219
|
Joel
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641787694
|
|
Joel
|
()
|
252
|
GURDASPUR
|
PB-01-007-026-001/135 (BHUKRA)
|
2601007000NRG23020920220093309
|
05/09/2022
|
Manga
|
2601007WL010219
|
Manga
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641787411
|
|
Manga
|
()
|
253
|
GURDASPUR
|
PB-01-007-026-001/154 (BHUKRA)
|
2601007000NRG23020920220093312
|
05/09/2022
|
joginder singh
|
2601007WL010219
|
joginder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641787249
|
|
joginder singh
|
()
|
254
|
GURDASPUR
|
PB-01-007-032-001/113 (JAGATPUR KHURD)
|
2601007000NRG23020920220093452
|
05/09/2022
|
Balwinder kumar
|
2601007WL010230
|
Balwinder kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787403
|
|
Balwinder kumar
|
()
|
255
|
GURDASPUR
|
PB-01-007-032-001/114 (JAGATPUR KHURD)
|
2601007000NRG23020920220093453
|
05/09/2022
|
Ashwani kumar
|
2601007WL010230
|
Ashwani kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787402
|
|
Ashwani kumar
|
()
|
256
|
GURDASPUR
|
PB-01-007-032-001/14 (JAGATPUR KHURD)
|
2601007000NRG23020920220093454
|
05/09/2022
|
Sadim Singh
|
2601007WL010230
|
Sadim Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787597
|
|
Sadim Singh
|
()
|
257
|
GURDASPUR
|
PB-01-007-032-001/72 (JAGATPUR KHURD)
|
2601007000NRG23020920220093457
|
05/09/2022
|
Mohan Lal
|
2601007WL010230
|
Mohan Lal
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641787587
|
|
Mohan Lal
|
()
|
258
|
GURDASPUR
|
PB-01-007-032-001/77 (JAGATPUR KHURD)
|
2601007000NRG23020920220093460
|
05/09/2022
|
Anmoldeep Singh
|
2601007WL010230
|
Anmoldeep Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787590
|
|
Anmoldeep Singh
|
()
|
259
|
GURDASPUR
|
PB-01-007-032-001/83 (JAGATPUR KHURD)
|
2601007000NRG23020920220093461
|
05/09/2022
|
Balwinder Masih
|
2601007WL010230
|
Balwinder Masih
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641787588
|
|
Balwinder Masih
|
()
|
260
|
GURDASPUR
|
PB-01-007-032-001/84 (JAGATPUR KHURD)
|
2601007000NRG23020920220093462
|
05/09/2022
|
Slamat Masih
|
2601007WL010230
|
Slamat Masih
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787589
|
|
Slamat Masih
|
()
|
261
|
GURDASPUR
|
PB-01-007-032-001/92 (JAGATPUR KHURD)
|
2601007000NRG23020920220093464
|
05/09/2022
|
Sardari Lal
|
2601007WL010230
|
Sardari Lal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787699
|
|
Sardari Lal
|
()
|
262
|
GURDASPUR
|
PB-01-007-035-001/166 (HEMRAJPUR)
|
2601007000NRG23050920220094685
|
05/09/2022
|
Lovepreet singh
|
2601007WL010360
|
Lovepreet singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787302
|
|
Lovepreet singh
|
()
|
263
|
GURDASPUR
|
PB-01-007-035-001/172 (HEMRAJPUR)
|
2601007000NRG23050920220094671
|
05/09/2022
|
Dilawar singh
|
2601007WL010359
|
Dilawar singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787344
|
|
Dilawar singh
|
()
|
264
|
GURDASPUR
|
PB-01-007-039-001/78 (BHAGWAN PUR)
|
2601007000NRG23020920220093304
|
05/09/2022
|
Harpreet
|
2601007WL010218
|
Harpreet
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787399
|
|
Harpreet
|
()
|
265
|
GURDASPUR
|
PB-01-007-039-001/88 (BHAGWAN PUR)
|
2601007000NRG23020920220093305
|
05/09/2022
|
Manpreet kaur
|
2601007WL010218
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787467
|
|
Manpreet kaur
|
()
|
266
|
GURDASPUR
|
PB-01-007-052-001/45 (SUNDER)
|
2601007000NRG23020920220093268
|
05/09/2022
|
Des Raj
|
2601007WL010211
|
Des Raj
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787689
|
|
Des Raj
|
()
|
267
|
GURDASPUR
|
PB-01-007-052-001/46 (SUNDER)
|
2601007000NRG23020920220093269
|
05/09/2022
|
Sunil Kumar
|
2601007WL010211
|
Sunil Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787688
|
|
Sunil Kumar
|
()
|
268
|
GURDASPUR
|
PB-01-007-052-001/49 (SUNDER)
|
2601007000NRG23020920220093270
|
05/09/2022
|
Virsa Singh
|
2601007WL010211
|
Virsa Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787687
|
|
Virsa Singh
|
()
|
269
|
GURDASPUR
|
PB-01-007-052-001/54 (SUNDER)
|
2601007000NRG23020920220093271
|
05/09/2022
|
naresh kumar
|
2601007WL010211
|
naresh kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787409
|
|
naresh kumar
|
()
|
270
|
GURDASPUR
|
PB-01-007-052-001/56 (SUNDER)
|
2601007000NRG23020920220093273
|
05/09/2022
|
simran
|
2601007WL010211
|
simran
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787477
|
|
simran
|
()
|
271
|
GURDASPUR
|
PB-01-007-052-001/60 (SUNDER)
|
2601007000NRG23020920220093276
|
05/09/2022
|
lovejot
|
2601007WL010211
|
lovejot
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787277
|
|
lovejot
|
()
|
272
|
GURDASPUR
|
PB-01-007-052-001/61 (SUNDER)
|
2601007000NRG23020920220093277
|
05/09/2022
|
shanti devi
|
2601007WL010211
|
shanti devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787276
|
|
shanti devi
|
()
|
273
|
GURDASPUR
|
PB-01-007-052-001/63 (SUNDER)
|
2601007000NRG23020920220093279
|
05/09/2022
|
sunita
|
2601007WL010211
|
sunita
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787275
|
|
sunita
|
()
|
274
|
GURDASPUR
|
PB-01-007-061-001/135 (JAFARPUR)
|
2601007000NRG23020920220093425
|
05/09/2022
|
Parminderjit Kur
|
2601007WL010227
|
Parminderjit Kur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787304
|
|
Parminderjit Kur
|
()
|
275
|
GURDASPUR
|
PB-01-007-061-001/137 (JAFARPUR)
|
2601007000NRG23020920220093426
|
05/09/2022
|
Gurpreet Singh
|
2601007WL010227
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787306
|
|
Gurpreet Singh
|
()
|
276
|
GURDASPUR
|
PB-01-007-061-001/138 (JAFARPUR)
|
2601007000NRG23020920220093427
|
05/09/2022
|
Anita Rani
|
2601007WL010227
|
Anita Rani
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787305
|
|
Anita Rani
|
()
|
277
|
GURDASPUR
|
PB-01-007-061-001/141 (JAFARPUR)
|
2601007000NRG23020920220093428
|
05/09/2022
|
Gurnoor Singh
|
2601007WL010227
|
Gurnoor Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787253
|
|
Gurnoor Singh
|
()
|
278
|
GURDASPUR
|
PB-01-007-061-001/142 (JAFARPUR)
|
2601007000NRG23020920220093429
|
05/09/2022
|
Rupinder kaur
|
2601007WL010227
|
Rupinder kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787252
|
|
Rupinder kaur
|
()
|
279
|
GURDASPUR
|
PB-01-007-068-001/3 (GAZI KOT)
|
2601007000NRG23020920220093383
|
05/09/2022
|
Rani
|
2601007WL010224
|
Rani
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Rejected
|
12/09/2022
|
|
4641787282
|
No Such Account
|
|
|
280
|
GURDASPUR
|
PB-01-007-068-001/96 (GAZI KOT)
|
2601007000NRG23020920220093389
|
05/09/2022
|
Gulzar masih
|
2601007WL010224
|
Gulzar masih
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787352
|
|
Gulzar masih
|
()
|
281
|
GURDASPUR
|
PB-01-007-070-001/132 (CHHINA BET)
|
2601007000NRG23020920220093327
|
05/09/2022
|
Surjit Kaur
|
2601007WL010221
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787592
|
|
Surjit Kaur
|
()
|
282
|
GURDASPUR
|
PB-01-007-070-001/140 (CHHINA BET)
|
2601007000NRG23020920220093329
|
05/09/2022
|
Satnam Singh
|
2601007WL010221
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787591
|
|
Satnam Singh
|
()
|
283
|
GURDASPUR
|
PB-01-007-070-001/148 (CHHINA BET)
|
2601007000NRG23020920220093331
|
05/09/2022
|
Balwinder Kaur
|
2601007WL010221
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787593
|
|
Balwinder Kaur
|
()
|
284
|
GURDASPUR
|
PB-01-007-070-001/149 (CHHINA BET)
|
2601007000NRG23020920220093332
|
05/09/2022
|
Jasvinder kaur
|
2601007WL010221
|
Jasvinder kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787292
|
|
Jasvinder kaur
|
()
|
285
|
GURDASPUR
|
PB-01-007-070-001/150 (CHHINA BET)
|
2601007000NRG23020920220093333
|
05/09/2022
|
Satnam kaur
|
2601007WL010221
|
Satnam kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787293
|
|
Satnam kaur
|
()
|
286
|
GURDASPUR
|
PB-01-007-070-001/154 (CHHINA BET)
|
2601007000NRG23020920220093335
|
05/09/2022
|
Sawarn singh
|
2601007WL010221
|
Sawarn singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787291
|
|
Sawarn singh
|
()
|
287
|
GURDASPUR
|
PB-01-007-070-001/163 (CHHINA BET)
|
2601007000NRG23020920220093336
|
05/09/2022
|
surjit kaur
|
2601007WL010221
|
surjit kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787279
|
|
surjit kaur
|
()
|
288
|
GURDASPUR
|
PB-01-007-070-001/164 (CHHINA BET)
|
2601007000NRG23020920220093337
|
05/09/2022
|
dolat singh
|
2601007WL010221
|
dolat singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787281
|
|
dolat singh
|
()
|
289
|
GURDASPUR
|
PB-01-007-070-001/165 (CHHINA BET)
|
2601007000NRG23020920220093338
|
05/09/2022
|
natha singh
|
2601007WL010221
|
natha singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787280
|
|
natha singh
|
()
|
290
|
GURDASPUR
|
PB-01-007-091-001/39 (DEOL)
|
2601007000NRG23020920220093343
|
05/09/2022
|
Gurjit Singh
|
2601007WL010222
|
Gurjit Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787240
|
|
Gurjit Singh
|
()
|
291
|
GURDASPUR
|
PB-01-007-104-001/27 (CHAK ARAYAN)
|
2601007000NRG23020920220093208
|
05/09/2022
|
Harbhajan Singh
|
2601007WL010198
|
Harbhajan Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787650
|
|
Harbhajan Singh
|
()
|
292
|
GURDASPUR
|
PB-01-007-110-001/171 (GAZNIPUR)
|
2601007000NRG23020920220093401
|
05/09/2022
|
Darbara singh
|
2601007WL010225
|
Darbara singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787474
|
|
Darbara singh
|
()
|
293
|
GURDASPUR
|
PB-01-007-121-001/233 (TUNG)
|
2601007000NRG23050920220094690
|
05/09/2022
|
Tajinder Singh
|
2601007WL010360
|
Tajinder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787690
|
|
Tajinder Singh
|
()
|
294
|
GURDASPUR
|
PB-01-007-123-001/128 (RAWAL)
|
2601007000NRG23020920220092751
|
05/09/2022
|
Mandeep
|
2601007WL010154
|
Mandeep
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787416
|
|
Mandeep
|
()
|
295
|
GURDASPUR
|
PB-01-007-124-001/99 (MIRPUR)
|
2601007000NRG23050920220094985
|
05/09/2022
|
Sourav
|
2601007WL010384
|
Sourav
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787245
|
|
Sourav
|
()
|
296
|
GURDASPUR
|
PB-01-007-134-001/53 (CHOR)
|
2601007000NRG23020920220093219
|
05/09/2022
|
Bobu
|
2601007WL010201
|
Bobu
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641787651
|
|
Bobu
|
()
|
297
|
GURDASPUR
|
PB-01-007-147-001/139 (LAMIN)
|
2601007000NRG23050920220094972
|
05/09/2022
|
Sukhdev Singh
|
2601007WL010383
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787264
|
|
Sukhdev Singh
|
()
|
298
|
GURDASPUR
|
PB-01-007-148-001/63 (MEGHIAN)
|
2601007000NRG23020920220093481
|
05/09/2022
|
Mankit singh
|
2601007WL010232
|
Mankit singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641787709
|
|
Mankit singh
|
()
|
299
|
GURDASPUR
|
PB-01-007-148-001/64 (MEGHIAN)
|
2601007000NRG23020920220093482
|
05/09/2022
|
Usha Rani
|
2601007WL010232
|
Usha Rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641787711
|
|
Usha Rani
|
()
|
300
|
GURDASPUR
|
PB-01-007-148-001/69 (MEGHIAN)
|
2601007000NRG23020920220093484
|
05/09/2022
|
Nithi
|
2601007WL010232
|
Nithi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641787710
|
|
Nithi
|
()
|
301
|
GURDASPUR
|
PB-01-007-148-001/70 (MEGHIAN)
|
2601007000NRG23020920220093485
|
05/09/2022
|
daljit kaur
|
2601007WL010232
|
daljit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641787461
|
|
daljit kaur
|
()
|
302
|
GURDASPUR
|
PB-01-007-148-001/71 (MEGHIAN)
|
2601007000NRG23020920220093486
|
05/09/2022
|
kulwinder kaur
|
2601007WL010232
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641787460
|
|
kulwinder kaur
|
()
|
303
|
GURDASPUR
|
PB-01-007-148-001/74 (MEGHIAN)
|
2601007000NRG23020920220093488
|
05/09/2022
|
vishalchander
|
2601007WL010232
|
vishalchander
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641787455
|
|
vishalchander
|
()
|
304
|
GURDASPUR
|
PB-01-007-148-001/9 (MEGHIAN)
|
2601007000NRG23020920220093489
|
05/09/2022
|
Ajit Lal
|
2601007WL010232
|
Ajit Lal
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641787465
|
|
Ajit Lal
|
()
|
305
|
GURDASPUR
|
PB-01-007-151-001/103 (ALE CHAK)
|
2601007000NRG23050920220094926
|
05/09/2022
|
Surjan Singh
|
2601007WL010382
|
Surjan Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641787346
|
|
Surjan Singh
|
()
|
306
|
GURDASPUR
|
PB-01-007-151-001/103 (ALE CHAK)
|
2601007000NRG23050920220094927
|
05/09/2022
|
Surjan Singh
|
2601007WL010382
|
Surjan Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787343
|
|
Surjan Singh
|
()
|
307
|
GURDASPUR
|
PB-01-007-151-001/108 (ALE CHAK)
|
2601007000NRG23020920220093357
|
05/09/2022
|
Jaspal
|
2601007WL010222
|
Jaspal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787259
|
|
Jaspal
|
()
|
308
|
GURDASPUR
|
PB-01-007-168-001/13 (ALLARPINDI)
|
2601007000NRG23020920220093210
|
05/09/2022
|
Sheeta Devi
|
2601007WL010199
|
Sheeta Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641787645
|
|
Sheeta Devi
|
()
|
309
|
GURDASPUR
|
PB-01-007-184-001/42 (NAWAN NAUSHERA)
|
2601007000NRG23020920220093247
|
05/09/2022
|
Prem lal
|
2601007WL010206
|
Prem lal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641787563
|
|
Prem lal
|
()
|
310
|
GURDASPUR
|
PB-01-007-202-001/108 (BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG23020920220093107
|
05/09/2022
|
Radha Rani
|
2601007WL010186
|
Radha Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641787348
|
|
Radha Rani
|
()
|
311
|
GURDASPUR
|
PB-01-007-202-001/220 (BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG23020920220093113
|
05/09/2022
|
Palwinder Singh
|
2601007WL010186
|
Palwinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641787672
|
|
Palwinder Singh
|
()
|
312
|
GURDASPUR
|
PB-01-007-208-001/116 (CHHANI HARDO)
|
2601007000NRG23020920220093211
|
05/09/2022
|
Randeep
|
2601007WL010199
|
Randeep
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641787549
|
|
Randeep
|
()
|
313
|
GURDASPUR
|
PB-01-007-208-001/120 (CHHANI HARDO)
|
2601007000NRG23020920220093212
|
05/09/2022
|
manjeet kaur
|
2601007WL010199
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641787669
|
|
manjeet kaur
|
()
|
314
|
GURDASPUR
|
PB-01-007-214-001/12 (Guru Nanak Nagar)
|
2601007000NRG23050920220094691
|
05/09/2022
|
Surinder singh
|
2601007WL010360
|
Surinder singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787303
|
|
Surinder singh
|
()
|
315
|
GURDASPUR
|
PB-01-007-214-001/13 (Guru Nanak Nagar)
|
2601007000NRG23050920220094692
|
05/09/2022
|
Satnam singh
|
2601007WL010360
|
Satnam singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787301
|
|
Satnam singh
|
()
|
316
|
GURDASPUR
|
PB-01-007-214-001/14 (Guru Nanak Nagar)
|
2601007000NRG23050920220094693
|
05/09/2022
|
Manjinder singh
|
2601007WL010360
|
Manjinder singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787300
|
|
Manjinder singh
|
()
|
317
|
GURDASPUR
|
PB-01-009-074-001/209 (GUNIA)
|
2601009000NRG23020920220093414
|
05/09/2022
|
paramjit
|
2601009WL010226
|
paramjit
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787565
|
|
paramjit
|
()
|
318
|
GURDASPUR
|
PB-01-017-002-001/148 (BHAGO KAWAN)
|
2601017000NRG23020920220093297
|
05/09/2022
|
Sunny Salaria
|
2601017WL010217
|
Sunny Salaria
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641787582
|
|
Sunny Salaria
|
()
|
319
|
GURDASPUR
|
PB-01-017-002-001/155 (BHAGO KAWAN)
|
2601017000NRG23020920220093298
|
05/09/2022
|
Manjinder Singh
|
2601017WL010217
|
Manjinder Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641787598
|
|
Manjinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267900
|
267900
|
|
|
|
|
|
|
|
320
|
GURDASPUR
|
PB-01-007-127-001/100 (RATTOWAL)
|
2601007000NRG23050920220095147
|
05/09/2022
|
Seema
|
2601007WL010409
|
Seema
|
00354
|
PUNB0013700
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787353
|
|
Seema
|
()
|
321
|
GURDASPUR
|
PB-01-007-127-001/116 (RATTOWAL)
|
2601007000NRG23050920220095148
|
05/09/2022
|
Sarabjeet kaur
|
2601007WL010409
|
Sarabjeet kaur
|
00354
|
PUNB0013700
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787270
|
|
Sarabjeet kaur
|
()
|
322
|
GURDASPUR
|
PB-01-007-127-001/7 (RATTOWAL)
|
2601007000NRG23050920220095152
|
05/09/2022
|
Gurmeet Kaur
|
2601007WL010409
|
Gurmeet Kaur
|
00354
|
PUNB0013700
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787269
|
|
Gurmeet Kaur
|
()
|
323
|
GURDASPUR
|
PB-01-009-074-001/216 (GUNIA)
|
2601009000NRG23020920220093419
|
05/09/2022
|
Sarabjit singh
|
2601009WL010226
|
Sarabjit singh
|
00354
|
PUNB0013700
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787572
|
|
Sarabjit singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
324
|
GURDASPUR
|
PB-01-007-021-001/70 (DHARO CHACK)
|
2601007000NRG23020920220092741
|
05/09/2022
|
Manjit kumar
|
2601007WL010153
|
Manjit kumar
|
00354
|
PUNB0018700
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787254
|
|
Manjit kumar
|
()
|
325
|
GURDASPUR
|
PB-01-007-035-001/127 (HEMRAJPUR)
|
2601007000NRG23050920220094658
|
05/09/2022
|
Parmjit Kaur
|
2601007WL010359
|
Parmjit Kaur
|
00354
|
PUNB0018700
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787584
|
|
Parmjit Kaur
|
()
|
326
|
GURDASPUR
|
PB-01-007-035-001/130 (HEMRAJPUR)
|
2601007000NRG23050920220094659
|
05/09/2022
|
Dalwinder Singh
|
2601007WL010359
|
Dalwinder Singh
|
00354
|
PUNB0018700
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787583
|
|
Dalwinder Singh
|
()
|
327
|
GURDASPUR
|
PB-01-007-035-001/140 (HEMRAJPUR)
|
2601007000NRG23050920220094662
|
05/09/2022
|
Karnail Singh
|
2601007WL010359
|
Karnail Singh
|
00354
|
PUNB0018700
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787681
|
|
Karnail Singh
|
()
|
328
|
GURDASPUR
|
PB-01-007-123-001/124 (RAWAL)
|
2601007000NRG23020920220092749
|
05/09/2022
|
Dalvir Masih
|
2601007WL010154
|
Dalvir Masih
|
00354
|
PUNB0018700
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787457
|
|
Dalvir Masih
|
()
|
329
|
GURDASPUR
|
PB-01-007-137-001/89 (BATHWALA BORIAN)
|
2601007000NRG23010920220092133
|
05/09/2022
|
Sunita Devi
|
2601007WL010082
|
Sunita Devi
|
00354
|
PUNB0018700
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787354
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
330
|
GURDASPUR
|
PB-01-007-046-001/55 (KRISHNA NAGAR)
|
2601007000NRG23020920220093375
|
05/09/2022
|
Ulfat
|
2601007WL010224
|
Ulfat
|
00354
|
PUNB0054510
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787271
|
|
Ulfat
|
()
|
331
|
GURDASPUR
|
PB-01-007-082-001/441 (NAWAN PIND)
|
2601007000NRG23050920220095155
|
05/09/2022
|
Manjit Singh
|
2601007WL010410
|
Manjit Singh
|
00354
|
PUNB0054510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641787267
|
|
Manjit Singh
|
()
|
332
|
GURDASPUR
|
PB-01-007-186-001/103 (NAWAN PIND BAHADUR)
|
2601007000NRG23020920220093248
|
05/09/2022
|
Onkar singh
|
2601007WL010207
|
Onkar singh
|
00354
|
PUNB0054510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641787398
|
|
Onkar singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
333
|
GURDASPUR
|
PB-01-007-003-001/134 (SIDHWAN)
|
2601007000NRG23010920220092108
|
05/09/2022
|
Ranjit Kaur
|
2601007WL010081
|
Ranjit Kaur
|
00354
|
PUNB0105600
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787713
|
|
Ranjit Kaur
|
()
|
334
|
GURDASPUR
|
PB-01-007-207-001/130 (BHOPAR SAIDAN)
|
2601007000NRG23020920220093103
|
05/09/2022
|
Bimla Devi
|
2601007WL010185
|
Bimla Devi
|
00354
|
PUNB0105600
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787693
|
|
Bimla Devi
|
()
|
335
|
GURDASPUR
|
PB-01-007-207-001/169 (BHOPAR SAIDAN)
|
2601007000NRG23020920220093104
|
05/09/2022
|
Soma Devi
|
2601007WL010185
|
Soma Devi
|
00354
|
PUNB0105600
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787405
|
|
Soma Devi
|
()
|
336
|
GURDASPUR
|
PB-01-007-207-001/170 (BHOPAR SAIDAN)
|
2601007000NRG23020920220093105
|
05/09/2022
|
Sapna Devi
|
2601007WL010185
|
Sapna Devi
|
00354
|
PUNB0105600
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787406
|
|
Sapna Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
337
|
GURDASPUR
|
PB-01-007-128-001/93 (DHARIWAL 350)
|
2601007000NRG23020920220093216
|
05/09/2022
|
Bawa Ram
|
2601007WL010200
|
Bawa Ram
|
00354
|
PUNB0160010
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641787707
|
|
Bawa Ram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
338
|
GURDASPUR
|
PB-01-007-035-001/143 (HEMRAJPUR)
|
2601007000NRG23050920220094664
|
05/09/2022
|
Jarnail Singh
|
2601007WL010359
|
Jarnail Singh
|
00354
|
PUNB0187000
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787682
|
|
Jarnail Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
339
|
GURDASPUR
|
PB-01-007-032-001/71 (JAGATPUR KHURD)
|
2601007000NRG23020920220093456
|
05/09/2022
|
Gurmej Singh
|
2601007WL010230
|
Gurmej Singh
|
00354
|
PUNB0270900
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787586
|
|
Gurmej Singh
|
()
|
340
|
GURDASPUR
|
PB-01-007-032-001/97 (JAGATPUR KHURD)
|
2601007000NRG23020920220093465
|
05/09/2022
|
Anil Singh
|
2601007WL010230
|
Anil Singh
|
00354
|
PUNB0270900
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641787696
|
|
Anil Singh
|
()
|
341
|
GURDASPUR
|
PB-01-007-147-001/110 (LAMIN)
|
2601007000NRG23050920220094965
|
05/09/2022
|
Kashmiro
|
2601007WL010383
|
Kashmiro
|
00354
|
PUNB0270900
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787412
|
|
Kashmiro
|
()
|
342
|
GURDASPUR
|
PB-01-007-147-001/126 (LAMIN)
|
2601007000NRG23050920220094968
|
05/09/2022
|
Slinder kaur
|
2601007WL010383
|
Slinder kaur
|
00354
|
PUNB0270900
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787670
|
|
Slinder kaur
|
()
|
343
|
GURDASPUR
|
PB-01-007-147-001/127 (LAMIN)
|
2601007000NRG23050920220094969
|
05/09/2022
|
Baljit kaur
|
2601007WL010383
|
Baljit kaur
|
00354
|
PUNB0270900
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787671
|
|
Baljit kaur
|
()
|
344
|
GURDASPUR
|
PB-01-007-147-001/139 (LAMIN)
|
2601007000NRG23050920220094971
|
05/09/2022
|
Sardar Masih
|
2601007WL010383
|
Sardar Masih
|
00354
|
PUNB0270900
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787263
|
|
Sardar Masih
|
()
|
345
|
GURDASPUR
|
PB-01-007-147-001/140 (LAMIN)
|
2601007000NRG23050920220094973
|
05/09/2022
|
Sarabjit kaur
|
2601007WL010383
|
Sarabjit kaur
|
00354
|
PUNB0270900
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787260
|
|
Sarabjit kaur
|
()
|
346
|
GURDASPUR
|
PB-01-007-147-001/91 (LAMIN)
|
2601007000NRG23050920220094974
|
05/09/2022
|
Raman Kumar
|
2601007WL010383
|
Raman Kumar
|
00354
|
PUNB0270900
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787683
|
|
Raman Kumar
|
()
|
347
|
GURDASPUR
|
PB-01-007-147-001/92 (LAMIN)
|
2601007000NRG23050920220094975
|
05/09/2022
|
Ajay Kumar
|
2601007WL010383
|
Ajay Kumar
|
00354
|
PUNB0270900
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787684
|
|
Ajay Kumar
|
()
|
348
|
GURDASPUR
|
PB-01-007-147-001/95 (LAMIN)
|
2601007000NRG23050920220094976
|
05/09/2022
|
Subash Masih
|
2601007WL010383
|
Subash Masih
|
00354
|
PUNB0270900
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787286
|
|
Subash Masih
|
()
|
349
|
GURDASPUR
|
PB-01-007-147-001/97 (LAMIN)
|
2601007000NRG23050920220094977
|
05/09/2022
|
Tarsem Masih
|
2601007WL010383
|
Tarsem Masih
|
00354
|
PUNB0270900
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787287
|
|
Tarsem Masih
|
()
|
350
|
GURDASPUR
|
PB-01-007-147-001/99 (LAMIN)
|
2601007000NRG23050920220094978
|
05/09/2022
|
Vajir Masih
|
2601007WL010383
|
Vajir Masih
|
00354
|
PUNB0270900
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787186
|
|
Vajir Masih
|
()
|
351
|
GURDASPUR
|
PB-01-007-165-001/176 (PANDHER)
|
2601007000NRG23020920220093513
|
05/09/2022
|
Harbhjan singh
|
2601007WL010236
|
Harbhjan singh
|
00354
|
PUNB0270900
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641787471
|
|
Harbhjan singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43146
|
43146
|
|
|
|
|
|
|
|
352
|
GURDASPUR
|
PB-01-007-171-001/74 (ALUNA)
|
2601007000NRG23020920220093197
|
05/09/2022
|
Sagar Bhatti
|
2601007WL010195
|
Sagar Bhatti
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787697
|
|
Sagar Bhatti
|
()
|
353
|
GURDASPUR
|
PB-01-007-208-001/114 (CHHANI HARDO)
|
2601007000NRG23020920220093204
|
05/09/2022
|
Mangat Ram
|
2601007WL010197
|
Mangat Ram
|
00354
|
PUNB0348200
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641787552
|
|
Mangat Ram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
354
|
GURDASPUR
|
PB-01-007-028-001/66 (GADRIAN)
|
2601007000NRG23020920220093432
|
05/09/2022
|
Gagandeep singh
|
2601007WL010228
|
Gagandeep singh
|
00354
|
PUNB0348300
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787351
|
|
Gagandeep singh
|
()
|
355
|
GURDASPUR
|
PB-01-007-035-001/165 (HEMRAJPUR)
|
2601007000NRG23050920220094670
|
05/09/2022
|
Rajpal Kaur
|
2601007WL010359
|
Rajpal Kaur
|
00354
|
PUNB0348300
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787297
|
|
Rajpal Kaur
|
()
|
356
|
GURDASPUR
|
PB-01-007-091-001/79 (DEOL)
|
2601007000NRG23020920220093345
|
05/09/2022
|
Manpreet
|
2601007WL010222
|
Manpreet
|
00354
|
PUNB0348300
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787573
|
|
Manpreet
|
()
|
357
|
GURDASPUR
|
PB-01-007-110-001/79 (GAZNIPUR)
|
2601007000NRG23020920220093407
|
05/09/2022
|
Ranjit Singh
|
2601007WL010225
|
Ranjit Singh
|
00354
|
PUNB0348300
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787581
|
|
Ranjit Singh
|
()
|
358
|
GURDASPUR
|
PB-01-007-151-001/110 (ALE CHAK)
|
2601007000NRG23050920220094932
|
05/09/2022
|
TEJBIR SINGH
|
2601007WL010382
|
TEJBIR SINGH
|
00354
|
PUNB0348300
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787257
|
|
TEJBIR SINGH
|
()
|
359
|
GURDASPUR
|
PB-01-007-151-001/110 (ALE CHAK)
|
2601007000NRG23050920220094930
|
05/09/2022
|
TEJBIR SINGH
|
2601007WL010382
|
TEJBIR SINGH
|
00354
|
PUNB0348300
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641787258
|
|
TEJBIR SINGH
|
()
|
360
|
GURDASPUR
|
PB-01-007-176-001/100 (KHOKHAR)
|
2601007000NRG23050920220094718
|
05/09/2022
|
Rupinder Kaur
|
2601007WL010363
|
Rupinder Kaur
|
00354
|
PUNB0348300
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787289
|
|
Rupinder Kaur
|
()
|
361
|
GURDASPUR
|
PB-01-007-176-001/106 (KHOKHAR)
|
2601007000NRG23050920220094719
|
05/09/2022
|
Parveen Singh
|
2601007WL010363
|
Parveen Singh
|
00354
|
PUNB0348300
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787250
|
|
Parveen Singh
|
()
|
362
|
GURDASPUR
|
PB-01-007-176-001/108 (KHOKHAR)
|
2601007000NRG23050920220094720
|
05/09/2022
|
Anju bala
|
2601007WL010363
|
Anju bala
|
00354
|
PUNB0348300
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787251
|
|
Anju bala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
363
|
GURDASPUR
|
PB-01-007-045-001/329 (TIBBAR)
|
2601007000NRG23020920220093526
|
05/09/2022
|
Mukesh kumar
|
2601007WL010238
|
Mukesh kumar
|
00354
|
PUNB0648000
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787246
|
|
Mukesh kumar
|
()
|
364
|
GURDASPUR
|
PB-01-008-145-001/77 (DALLA GORYA)
|
2601008000NRG23050920220095004
|
05/09/2022
|
salinder singh
|
2601008WL010391
|
salinder singh
|
00354
|
PUNB0648000
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787272
|
|
salinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
365
|
GURDASPUR
|
PB-01-007-022-001/37 (MAHADEV KHURD)
|
2601007000NRG23020920220093466
|
05/09/2022
|
Navjit kaur
|
2601007WL010231
|
Navjit kaur
|
00354
|
PUNB0745100
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787668
|
|
Navjit kaur
|
()
|
366
|
GURDASPUR
|
PB-01-007-022-001/47 (MAHADEV KHURD)
|
2601007000NRG23020920220093467
|
05/09/2022
|
Opwinderjit singh
|
2601007WL010231
|
Opwinderjit singh
|
00354
|
PUNB0745100
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787285
|
|
Opwinderjit singh
|
()
|
367
|
GURDASPUR
|
PB-01-007-022-001/49 (MAHADEV KHURD)
|
2601007000NRG23020920220093468
|
05/09/2022
|
Ranbir
|
2601007WL010231
|
Ranbir
|
00354
|
PUNB0745100
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787706
|
|
Ranbir
|
()
|
368
|
GURDASPUR
|
PB-01-007-022-001/50 (MAHADEV KHURD)
|
2601007000NRG23020920220093469
|
05/09/2022
|
Palwinder Singh
|
2601007WL010231
|
Palwinder Singh
|
00354
|
PUNB0745100
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787705
|
|
Palwinder Singh
|
()
|
369
|
GURDASPUR
|
PB-01-007-022-001/80 (MAHADEV KHURD)
|
2601007000NRG23020920220093471
|
05/09/2022
|
Harpreet singh
|
2601007WL010231
|
Harpreet singh
|
00354
|
PUNB0745100
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787667
|
|
Harpreet singh
|
()
|
370
|
GURDASPUR
|
PB-01-007-022-001/81 (MAHADEV KHURD)
|
2601007000NRG23020920220093472
|
05/09/2022
|
Mandeep singh
|
2601007WL010231
|
Mandeep singh
|
00354
|
PUNB0745100
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787666
|
|
Mandeep singh
|
()
|
371
|
GURDASPUR
|
PB-01-007-042-001/279 (GURDAS NANGAL)
|
2601007000NRG23020920220093364
|
05/09/2022
|
Sunita
|
2601007WL010223
|
Sunita
|
00354
|
PUNB0745100
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641787624
|
|
Sunita
|
()
|
372
|
GURDASPUR
|
PB-01-007-127-001/84 (RATTOWAL)
|
2601007000NRG23050920220095153
|
05/09/2022
|
Kamaljit Kaur
|
2601007WL010409
|
Kamaljit Kaur
|
00354
|
PUNB0745100
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787294
|
|
Kamaljit Kaur
|
()
|
373
|
GURDASPUR
|
PB-01-007-128-001/96 (DHARIWAL 350)
|
2601007000NRG23020920220093217
|
05/09/2022
|
Raj Kumar
|
2601007WL010200
|
Raj Kumar
|
00354
|
PUNB0745100
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641787716
|
|
Raj Kumar
|
()
|
374
|
GURDASPUR
|
PB-01-007-129-001/170 (TALWANDI)
|
2601008000NRG23020920220093230
|
05/09/2022
|
Bhaga
|
2601008WL010205
|
Bhaga
|
00354
|
PUNB0745100
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641787646
|
|
Bhaga
|
()
|
375
|
GURDASPUR
|
PB-01-007-129-001/329 (TALWANDI)
|
2601007000NRG23020920220093284
|
05/09/2022
|
Gobinda
|
2601007WL010213
|
Gobinda
|
00354
|
PUNB0745100
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641787698
|
|
Gobinda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
376
|
GURDASPUR
|
PB-01-007-035-001/224 (HEMRAJPUR)
|
2601007000NRG23020920220093342
|
05/09/2022
|
Kulwinder kaur
|
2601007WL010222
|
Kulwinder kaur
|
00354
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787655
|
|
Kulwinder kaur
|
()
|
377
|
GURDASPUR
|
PB-01-007-091-001/44 (DEOL)
|
2601007000NRG23050920220094686
|
05/09/2022
|
Jarnail Singh
|
2601007WL010360
|
Jarnail Singh
|
00354
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787628
|
|
Jarnail Singh
|
()
|
378
|
GURDASPUR
|
PB-01-007-091-001/83 (DEOL)
|
2601007000NRG23020920220093349
|
05/09/2022
|
Sukhbir singh
|
2601007WL010222
|
Sukhbir singh
|
00354
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787657
|
|
Sukhbir singh
|
()
|
379
|
GURDASPUR
|
PB-01-007-091-001/85 (DEOL)
|
2601007000NRG23020920220093351
|
05/09/2022
|
Lucas masih
|
2601007WL010222
|
Lucas masih
|
00354
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787658
|
|
Lucas masih
|
()
|
380
|
GURDASPUR
|
PB-01-007-091-001/86 (DEOL)
|
2601007000NRG23020920220093352
|
05/09/2022
|
Anita
|
2601007WL010222
|
Anita
|
00354
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787661
|
|
Anita
|
()
|
381
|
GURDASPUR
|
PB-01-007-091-001/88 (DEOL)
|
2601007000NRG23020920220093353
|
05/09/2022
|
Raj masih
|
2601007WL010222
|
Raj masih
|
00354
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787660
|
|
Raj masih
|
()
|
382
|
GURDASPUR
|
PB-01-007-091-001/89 (DEOL)
|
2601007000NRG23020920220093354
|
05/09/2022
|
Kamlash
|
2601007WL010222
|
Kamlash
|
00354
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787662
|
|
Kamlash
|
()
|
383
|
GURDASPUR
|
PB-01-007-091-001/91 (DEOL)
|
2601007000NRG23020920220093356
|
05/09/2022
|
Sukha masih
|
2601007WL010222
|
Sukha masih
|
00354
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787654
|
|
Sukha masih
|
()
|
384
|
GURDASPUR
|
PB-01-007-151-001/134 (ALE CHAK)
|
2601007000NRG23020920220093359
|
05/09/2022
|
Shiv om
|
2601007WL010222
|
Shiv om
|
00354
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787659
|
|
Shiv om
|
()
|
385
|
GURDASPUR
|
PB-01-009-074-001/205 (GUNIA)
|
2601009000NRG23020920220093411
|
05/09/2022
|
joginder singh
|
2601009WL010226
|
joginder singh
|
00354
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787564
|
|
joginder singh
|
()
|
386
|
GURDASPUR
|
PB-01-009-074-001/215 (GUNIA)
|
2601009000NRG23020920220093418
|
05/09/2022
|
Bir singh
|
2601009WL010226
|
Bir singh
|
00354
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787656
|
|
Bir singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40326
|
40326
|
|
|
|
|
|
|
|
387
|
GURDASPUR
|
PB-01-007-151-001/106 (ALE CHAK)
|
2601007000NRG23020920220093198
|
05/09/2022
|
Palwinder Singh
|
2601007WL010196
|
Palwinder Singh
|
00415
|
SBIN0000639
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641787307
|
|
MR PALWINDER MASIH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
388
|
GURDASPUR
|
PB-01-007-008-001/107 (MUSTFABAD SAYIDAN)
|
2601007000NRG23050920220094678
|
05/09/2022
|
Ashwani kumar
|
2601007WL010360
|
Ashwani kumar
|
00415
|
SBIN0000644
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787578
|
|
MR ASHWANI KUMAR
|
()
|
389
|
GURDASPUR
|
PB-01-007-062-001/288 (HALLA)
|
2601007000NRG23020920220093097
|
05/09/2022
|
Balwinder Singh
|
2601007WL010185
|
Balwinder Singh
|
00415
|
SBIN0000644
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787410
|
|
MR BALWINDER SINGH SO RASHPAL SINGH
|
()
|
390
|
GURDASPUR
|
PB-01-007-080-001/60 (MOKHE)
|
2601007000NRG23020920220093494
|
05/09/2022
|
nita masih
|
2601007WL010233
|
nita masih
|
00415
|
SBIN0000644
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641787470
|
|
MR NEETA MASIH
|
()
|
391
|
GURDASPUR
|
PB-01-007-080-001/68 (MOKHE)
|
2601007000NRG23020920220093496
|
05/09/2022
|
John Masih
|
2601007WL010233
|
John Masih
|
00415
|
SBIN0000644
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641787559
|
|
MR JOHN MASIH
|
()
|
392
|
GURDASPUR
|
PB-01-007-105-001/168 (GHOT POKHAR)
|
2601007000NRG23050920220094695
|
05/09/2022
|
Balwant Singh
|
2601007WL010361
|
Balwant Singh
|
00415
|
SBIN0000644
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787239
|
|
BALWANT SINGH
|
()
|
393
|
GURDASPUR
|
PB-01-007-123-001/102 (RAWAL)
|
2601007000NRG23020920220092747
|
05/09/2022
|
Sunil kumar
|
2601007WL010154
|
Sunil kumar
|
00415
|
SBIN0000644
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787350
|
|
AMIT ALOONA
|
()
|
394
|
GURDASPUR
|
PB-01-007-123-001/125 (RAWAL)
|
2601007000NRG23020920220092750
|
05/09/2022
|
Jaspal
|
2601007WL010154
|
Jaspal
|
00415
|
SBIN0000644
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787417
|
|
MR JAS PAL
|
()
|
395
|
GURDASPUR
|
PB-01-007-129-001/83 (TALWANDI)
|
2601007000NRG23020920220093285
|
05/09/2022
|
mangamasih
|
2601007WL010213
|
mangamasih
|
00415
|
SBIN0000644
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641787462
|
|
MR MUKHWINDER MASIH
|
()
|
396
|
GURDASPUR
|
PB-01-007-137-001/55 (BATHWALA BORIAN)
|
2601007000NRG23010920220092123
|
05/09/2022
|
Santokh Singh
|
2601007WL010082
|
Santokh Singh
|
00415
|
SBIN0000644
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787626
|
|
MR SANTOKH SINGH
|
()
|
397
|
GURDASPUR
|
PB-01-007-147-001/138 (LAMIN)
|
2601007000NRG23050920220094970
|
05/09/2022
|
Swarnjit kaur
|
2601007WL010383
|
Swarnjit kaur
|
00415
|
SBIN0000644
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787673
|
|
MRS SWARNJIT KAUR
|
()
|
398
|
GURDASPUR
|
PB-01-007-151-001/82 (ALE CHAK)
|
2601007000NRG23050920220094957
|
05/09/2022
|
Satpal Masih
|
2601007WL010382
|
Satpal Masih
|
00415
|
SBIN0000644
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787653
|
|
MR SATPAL MASIH
|
()
|
399
|
GURDASPUR
|
PB-01-007-151-001/82 (ALE CHAK)
|
2601007000NRG23050920220094958
|
05/09/2022
|
Satpal Masih
|
2601007WL010382
|
Satpal Masih
|
00415
|
SBIN0000644
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641787236
|
|
MR SATPAL MASIH
|
()
|
400
|
GURDASPUR
|
PB-01-007-151-001/82 (ALE CHAK)
|
2601007000NRG23050920220094959
|
05/09/2022
|
Satpal Masih
|
2601007WL010382
|
Satpal Masih
|
00415
|
SBIN0000644
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787237
|
|
MR SATPAL MASIH
|
()
|
401
|
GURDASPUR
|
PB-01-007-186-001/104 (NAWAN PIND BAHADUR)
|
2601007000NRG23020920220093249
|
05/09/2022
|
Puran singh
|
2601007WL010207
|
Puran singh
|
00415
|
SBIN0000644
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641787394
|
|
PURAN SINGH PARAMJIT KAUR
|
()
|
402
|
GURDASPUR
|
PB-01-007-208-001/115 (CHHANI HARDO)
|
2601007000NRG23020920220093205
|
05/09/2022
|
Ashwani Kumar
|
2601007WL010197
|
Ashwani Kumar
|
00415
|
SBIN0000644
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641787550
|
|
MRS SEEMA
|
()
|
403
|
GURDASPUR
|
PB-01-008-145-001/53 (DALLA GORYA)
|
2601008000NRG23050920220095000
|
05/09/2022
|
Anoos
|
2601008WL010391
|
Anoos
|
00415
|
SBIN0000644
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787183
|
|
MR ANOOS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43992
|
43992
|
|
|
|
|
|
|
|
404
|
GURDASPUR
|
PB-01-009-074-001/207 (GUNIA)
|
2601009000NRG23020920220093412
|
05/09/2022
|
harjinder singh
|
2601009WL010226
|
harjinder singh
|
00415
|
SBIN0002336
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787566
|
|
MR HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
405
|
GURDASPUR
|
PB-01-007-032-001/103 (JAGATPUR KHURD)
|
2601007000NRG23020920220093448
|
05/09/2022
|
Kuldeep Kumar
|
2601007WL010230
|
Kuldeep Kumar
|
00415
|
SBIN0003531
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787700
|
|
MR KULDEEP KUMAR
|
()
|
406
|
GURDASPUR
|
PB-01-007-147-001/105 (LAMIN)
|
2601007000NRG23050920220094963
|
05/09/2022
|
Mandeep Kumar
|
2601007WL010383
|
Mandeep Kumar
|
00415
|
SBIN0003531
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787288
|
|
MR MANDEEP KUMAR
|
()
|
407
|
GURDASPUR
|
PB-01-007-147-001/109 (LAMIN)
|
2601007000NRG23050920220094964
|
05/09/2022
|
Babi
|
2601007WL010383
|
Babi
|
00415
|
SBIN0003531
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787413
|
|
MRS BABI
|
()
|
408
|
GURDASPUR
|
PB-01-007-147-001/117 (LAMIN)
|
2601007000NRG23050920220094966
|
05/09/2022
|
Dalbir mashi
|
2601007WL010383
|
Dalbir mashi
|
00415
|
SBIN0003531
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787464
|
|
MR DALBIR MASIH
|
()
|
409
|
GURDASPUR
|
PB-01-007-147-001/125 (LAMIN)
|
2601007000NRG23050920220094967
|
05/09/2022
|
Paramjit kaur
|
2601007WL010383
|
Paramjit kaur
|
00415
|
SBIN0003531
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787674
|
|
MRS PARAMJIT KAUR
|
()
|
410
|
GURDASPUR
|
PB-01-007-148-001/65 (MEGHIAN)
|
2601007000NRG23020920220093483
|
05/09/2022
|
Parveen
|
2601007WL010232
|
Parveen
|
00415
|
SBIN0003531
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641787712
|
|
MRS PARVEEN
|
()
|
411
|
GURDASPUR
|
PB-01-007-165-001/174 (PANDHER)
|
2601007000NRG23020920220093511
|
05/09/2022
|
Sardool singh
|
2601007WL010236
|
Sardool singh
|
00415
|
SBIN0003531
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641787472
|
|
MR SARDOOL SINGH
|
()
|
412
|
GURDASPUR
|
PB-01-007-184-001/34 (NAWAN NAUSHERA)
|
2601007000NRG23020920220093245
|
05/09/2022
|
Ajay kumar
|
2601007WL010206
|
Ajay kumar
|
00415
|
SBIN0003531
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641787456
|
|
MR AJAY KUMAR
|
()
|
413
|
GURDASPUR
|
PB-01-007-184-001/35 (NAWAN NAUSHERA)
|
2601007000NRG23020920220093246
|
05/09/2022
|
Bishan singh
|
2601007WL010206
|
Bishan singh
|
00415
|
SBIN0003531
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641787418
|
|
MR BISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
414
|
GURDASPUR
|
PB-01-007-010-001/101 (SAHOWAL)
|
2601007000NRG23050920220095158
|
05/09/2022
|
Ram Murti
|
2601007WL010412
|
Ram Murti
|
00415
|
SBIN0003931
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787649
|
|
MR RAM MURTI SO SUKHDEV RAJ
|
()
|
415
|
GURDASPUR
|
PB-01-007-025-001/160 (TALIB PUR PANDORI)
|
2601007000NRG23020920220093322
|
05/09/2022
|
Gurmail singh
|
2601007WL010221
|
Gurmail singh
|
00415
|
SBIN0003931
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787261
|
|
MR GURMAIL SINGH
|
()
|
416
|
GURDASPUR
|
PB-01-007-025-001/163 (TALIB PUR PANDORI)
|
2601007000NRG23020920220093326
|
05/09/2022
|
Magjeet kaur
|
2601007WL010221
|
Magjeet kaur
|
00415
|
SBIN0003931
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787262
|
|
MRS MAGJIT KAUR
|
()
|
417
|
GURDASPUR
|
PB-01-007-052-001/58 (SUNDER)
|
2601007000NRG23020920220093274
|
05/09/2022
|
aman
|
2601007WL010211
|
aman
|
00415
|
SBIN0003931
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787478
|
|
MRS AMANDEEP KAUR
|
()
|
418
|
GURDASPUR
|
PB-01-007-056-001/17 (LAKHANPAL)
|
2601007000NRG23020920220093442
|
05/09/2022
|
Tarsem Lal
|
2601007WL010229
|
Tarsem Lal
|
00415
|
SBIN0003931
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787185
|
|
TARSEM LAL
|
()
|
419
|
GURDASPUR
|
PB-01-007-068-001/113 (GAZI KOT)
|
2601007000NRG23020920220093377
|
05/09/2022
|
Najir hussan
|
2601007WL010224
|
Najir hussan
|
00415
|
SBIN0003931
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787558
|
|
MR NAJIR HUSAIN SO SH HUJUR HUSAIN
|
()
|
420
|
GURDASPUR
|
PB-01-007-070-001/136 (CHHINA BET)
|
2601007000NRG23020920220093328
|
05/09/2022
|
Buta Singh
|
2601007WL010221
|
Buta Singh
|
00415
|
SBIN0003931
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787595
|
|
MR BUTA SINGH
|
()
|
421
|
GURDASPUR
|
PB-01-007-070-001/145 (CHHINA BET)
|
2601007000NRG23020920220093330
|
05/09/2022
|
Gurdeep Singh
|
2601007WL010221
|
Gurdeep Singh
|
00415
|
SBIN0003931
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787594
|
|
MR GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
422
|
GURDASPUR
|
PB-01-007-002-001/137 (KHICHIAN)
|
2601007000NRG23020920220093093
|
05/09/2022
|
Vandana Devi
|
2601007WL010185
|
Vandana Devi
|
00415
|
SBIN0011903
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787580
|
|
MISS VANDNA DEVI
|
()
|
423
|
GURDASPUR
|
PB-01-007-123-001/62 (RAWAL)
|
2601007000NRG23020920220093100
|
05/09/2022
|
Balwinder Kaur
|
2601007WL010185
|
Balwinder Kaur
|
00415
|
SBIN0011903
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787644
|
|
MRS BALWINDER KAUR
|
()
|
424
|
GURDASPUR
|
PB-01-007-202-001/187 (BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG23020920220093109
|
05/09/2022
|
Darshana
|
2601007WL010186
|
Darshana
|
00415
|
SBIN0011903
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641787479
|
|
MRS DARSHNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
425
|
GURDASPUR
|
PB-01-007-008-001/106 (MUSTFABAD SAYIDAN)
|
2601007000NRG23050920220094677
|
05/09/2022
|
Rohit Salaria
|
2601007WL010360
|
Rohit Salaria
|
00415
|
SBIN0016142
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787579
|
|
MR ROHIT SALARIA
|
()
|
426
|
GURDASPUR
|
PB-01-007-035-001/174 (HEMRAJPUR)
|
2601007000NRG23050920220094672
|
05/09/2022
|
Satwinder singh
|
2601007WL010359
|
Satwinder singh
|
00415
|
SBIN0016142
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787345
|
|
MR SATWINDER SINGH
|
()
|
427
|
GURDASPUR
|
PB-01-007-137-001/102 (BATHWALA BORIAN)
|
2601007000NRG23010920220092121
|
05/09/2022
|
Gurmeet Singh
|
2601007WL010082
|
Gurmeet Singh
|
00415
|
SBIN0016142
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787400
|
|
MR GURMEET SINGH
|
()
|
428
|
GURDASPUR
|
PB-01-007-137-001/53 (BATHWALA BORIAN)
|
2601007000NRG23010920220092122
|
05/09/2022
|
Gagandeep
|
2601007WL010082
|
Gagandeep
|
00415
|
SBIN0016142
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787685
|
|
MR GAGANDEEP
|
()
|
429
|
GURDASPUR
|
PB-01-007-137-001/69 (BATHWALA BORIAN)
|
2601007000NRG23010920220092124
|
05/09/2022
|
Ranjeet kaur
|
2601007WL010082
|
Ranjeet kaur
|
00415
|
SBIN0016142
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787298
|
|
MRS RANJEET KAUR
|
()
|
430
|
GURDASPUR
|
PB-01-007-137-001/73 (BATHWALA BORIAN)
|
2601007000NRG23010920220092127
|
05/09/2022
|
Asha Rani
|
2601007WL010082
|
Asha Rani
|
00415
|
SBIN0016142
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787299
|
|
MRS ASHA RANI
|
()
|
431
|
GURDASPUR
|
PB-01-007-151-001/135 (ALE CHAK)
|
2601007000NRG23050920220094934
|
05/09/2022
|
Dharmjit
|
2601007WL010382
|
Dharmjit
|
00415
|
SBIN0016142
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787283
|
|
MR DHARMJIT DHARMJIT
|
()
|
432
|
GURDASPUR
|
PB-01-007-151-001/135 (ALE CHAK)
|
2601007000NRG23050920220094935
|
05/09/2022
|
Dharmjit
|
2601007WL010382
|
Dharmjit
|
00415
|
SBIN0016142
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641787284
|
|
MR DHARMJIT DHARMJIT
|
()
|
433
|
GURDASPUR
|
PB-01-007-151-001/141 (ALE CHAK)
|
2601007000NRG23050920220094948
|
05/09/2022
|
Kanwaljit
|
2601007WL010382
|
Kanwaljit
|
00415
|
SBIN0016142
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787419
|
|
MR KANWAL JIT
|
()
|
434
|
GURDASPUR
|
PB-01-007-151-001/141 (ALE CHAK)
|
2601007000NRG23050920220094949
|
05/09/2022
|
Kanwaljit
|
2601007WL010382
|
Kanwaljit
|
00415
|
SBIN0016142
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641787421
|
|
MR KANWAL JIT
|
()
|
435
|
GURDASPUR
|
PB-01-007-151-001/141 (ALE CHAK)
|
2601007000NRG23050920220094950
|
05/09/2022
|
Kanwaljit
|
2601007WL010382
|
Kanwaljit
|
00415
|
SBIN0016142
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787420
|
|
MR KANWAL JIT
|
()
|
436
|
GURDASPUR
|
PB-01-007-151-001/90 (ALE CHAK)
|
2601007000NRG23050920220094960
|
05/09/2022
|
ajaib singh
|
2601007WL010382
|
ajaib singh
|
00415
|
SBIN0016142
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787395
|
|
MR AJAIB SINGH
|
()
|
437
|
GURDASPUR
|
PB-01-007-151-001/90 (ALE CHAK)
|
2601007000NRG23050920220094961
|
05/09/2022
|
ajaib singh
|
2601007WL010382
|
ajaib singh
|
00415
|
SBIN0016142
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641787396
|
|
MR AJAIB SINGH
|
()
|
438
|
GURDASPUR
|
PB-01-007-151-001/90 (ALE CHAK)
|
2601007000NRG23050920220094962
|
05/09/2022
|
ajaib singh
|
2601007WL010382
|
ajaib singh
|
00415
|
SBIN0016142
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787397
|
|
MR AJAIB SINGH
|
()
|
439
|
GURDASPUR
|
PB-01-007-151-001/97 (ALE CHAK)
|
2601007000NRG23020920220093200
|
05/09/2022
|
Santokh raj
|
2601007WL010196
|
Santokh raj
|
00415
|
SBIN0016142
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641787715
|
|
MR SANTOKH RAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47376
|
47376
|
|
|
|
|
|
|
|
440
|
GURDASPUR
|
PB-01-007-008-001/115 (MUSTFABAD SAYIDAN)
|
2601007000NRG23050920220094681
|
05/09/2022
|
Harpreet Singh
|
2601007WL010360
|
Harpreet Singh
|
00415
|
SBIN0050063
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787701
|
|
MR HARPREET SINGH
|
()
|
441
|
GURDASPUR
|
PB-01-007-008-001/117 (MUSTFABAD SAYIDAN)
|
2601007000NRG23050920220094682
|
05/09/2022
|
Sukhwinder Singh
|
2601007WL010360
|
Sukhwinder Singh
|
00415
|
SBIN0050063
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787703
|
|
MR SUKHWINDER SINGH
|
()
|
442
|
GURDASPUR
|
PB-01-007-008-001/118 (MUSTFABAD SAYIDAN)
|
2601007000NRG23050920220094683
|
05/09/2022
|
Balwinder Singh
|
2601007WL010360
|
Balwinder Singh
|
00415
|
SBIN0050063
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787702
|
|
MR JASWANT SINGH
|
()
|
443
|
GURDASPUR
|
PB-01-007-026-001/148 (BHUKRA)
|
2601007000NRG23020920220093310
|
05/09/2022
|
booti masih
|
2601007WL010219
|
booti masih
|
00415
|
SBIN0050063
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641787247
|
|
MR BUTI MASIH DSSO BUTI MASIH DSSO
|
()
|
444
|
GURDASPUR
|
PB-01-007-026-001/149 (BHUKRA)
|
2601007000NRG23020920220093311
|
05/09/2022
|
mohinder pal
|
2601007WL010219
|
mohinder pal
|
00415
|
SBIN0050063
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641787248
|
|
MR MOHINDER PAL
|
()
|
445
|
GURDASPUR
|
PB-01-007-151-001/102 (ALE CHAK)
|
2601007000NRG23050920220094924
|
05/09/2022
|
Sohan Singh
|
2601007WL010382
|
Sohan Singh
|
00415
|
SBIN0050063
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787181
|
|
MR SOHAN SINGH
|
()
|
446
|
GURDASPUR
|
PB-01-007-151-001/102 (ALE CHAK)
|
2601007000NRG23050920220094925
|
05/09/2022
|
Sohan Singh
|
2601007WL010382
|
Sohan Singh
|
00415
|
SBIN0050063
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641787182
|
|
MR SOHAN SINGH
|
()
|
447
|
GURDASPUR
|
PB-01-007-178-001/32 (MANGAL SAIN)
|
2601007000NRG23050920220095011
|
05/09/2022
|
Jarnail singh
|
2601007WL010394
|
Jarnail singh
|
00415
|
SBIN0050063
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787577
|
|
MR JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
448
|
GURDASPUR
|
PB-01-007-045-001/377 (TIBBAR)
|
2601007000NRG23020920220093533
|
05/09/2022
|
Rakesh Kumar
|
2601007WL010238
|
Rakesh Kumar
|
00415
|
SBIN0050208
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787404
|
|
MR RAKESH KUMAR SO RAJINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
449
|
GURDASPUR
|
PB-01-007-021-001/94 (DHARO CHACK)
|
2601007000NRG23020920220092745
|
05/09/2022
|
Hardip Singh
|
2601007WL010153
|
Hardip Singh
|
00415
|
SBIN0050388
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787255
|
|
MR HARDEEP SINGH
|
()
|
450
|
GURDASPUR
|
PB-01-007-047-001/42 (CHHOTA SAHOWAL)
|
2601007000NRG23020920220093317
|
05/09/2022
|
Ravi Kumar
|
2601007WL010220
|
Ravi Kumar
|
00415
|
SBIN0050388
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787342
|
|
MR RAVI KUMAR
|
()
|
451
|
GURDASPUR
|
PB-01-007-047-001/58 (CHHOTA SAHOWAL)
|
2601007000NRG23020920220093319
|
05/09/2022
|
Ankush Kasi
|
2601007WL010220
|
Ankush Kasi
|
00415
|
SBIN0050388
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787627
|
|
MR ANKUSH KALSI
|
()
|
452
|
GURDASPUR
|
PB-01-007-047-001/87 (CHHOTA SAHOWAL)
|
2601007000NRG23020920220093320
|
05/09/2022
|
Munish Kumar
|
2601007WL010220
|
Munish Kumar
|
00415
|
SBIN0050388
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787475
|
|
MR MUNISH KUMAR
|
()
|
453
|
GURDASPUR
|
PB-01-007-047-001/89 (CHHOTA SAHOWAL)
|
2601007000NRG23020920220093321
|
05/09/2022
|
Vishal
|
2601007WL010220
|
Vishal
|
00415
|
SBIN0050388
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787476
|
|
MR VISHAL
|
()
|
454
|
GURDASPUR
|
PB-01-007-080-001/73 (MOKHE)
|
2601007000NRG23020920220093497
|
05/09/2022
|
Naveen kumar
|
2601007WL010233
|
Naveen kumar
|
00415
|
SBIN0050388
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641787560
|
|
MR NAVEEN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
455
|
GURDASPUR
|
PB-01-007-008-001/114 (MUSTFABAD SAYIDAN)
|
2601007000NRG23050920220094680
|
05/09/2022
|
Lakhbir Singh
|
2601007WL010360
|
Lakhbir Singh
|
00415
|
SBIN0051182
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787704
|
|
MR LAKHBIR SINGH SO MR GURDEEP SINGH
|
()
|
456
|
GURDASPUR
|
PB-01-007-033-001/115 (BHOON)
|
2601007000NRG23020920220093369
|
05/09/2022
|
Rani
|
2601007WL010224
|
Rani
|
00415
|
SBIN0051182
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787468
|
|
MR AJAY
|
()
|
457
|
GURDASPUR
|
PB-01-007-042-001/347 (GURDAS NANGAL)
|
2601007000NRG23020920220093365
|
05/09/2022
|
Rita
|
2601007WL010223
|
Rita
|
00415
|
SBIN0051182
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641787238
|
|
MRS RITA WO GURMEET MASIH
|
()
|
458
|
GURDASPUR
|
PB-01-007-105-001/110 (GHOT POKHAR)
|
2601007000NRG23050920220094694
|
05/09/2022
|
Vishali
|
2601007WL010361
|
Vishali
|
00415
|
SBIN0051182
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787414
|
|
MRS VISHALI
|
()
|
459
|
GURDASPUR
|
PB-01-007-105-001/111 (GHOT POKHAR)
|
2601007000NRG23020920220093390
|
05/09/2022
|
Sahida
|
2601007WL010224
|
Sahida
|
00415
|
SBIN0051182
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787463
|
|
MRS SAHIDA SAHIDA
|
()
|
460
|
GURDASPUR
|
PB-01-007-105-001/314 (GHOT POKHAR)
|
2601007000NRG23020920220093391
|
05/09/2022
|
Leela
|
2601007WL010224
|
Leela
|
00415
|
SBIN0051182
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787553
|
|
MRS LILA
|
()
|
461
|
GURDASPUR
|
PB-01-007-105-001/316 (GHOT POKHAR)
|
2601007000NRG23020920220093392
|
05/09/2022
|
Sindha masih
|
2601007WL010224
|
Sindha masih
|
00415
|
SBIN0051182
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787554
|
|
MR SHINDA MASIH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
462
|
GURDASPUR
|
PB-01-007-010-001/152 (SAHOWAL)
|
2601007000NRG23050920220095166
|
05/09/2022
|
Sukhdev raj
|
2601007WL010412
|
Sukhdev raj
|
00415
|
SBIN0051295
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787422
|
|
MR SUKHDEV RAJ
|
()
|
463
|
GURDASPUR
|
PB-01-007-028-001/88 (GADRIAN)
|
2601007000NRG23020920220093434
|
05/09/2022
|
Gurwinder singh
|
2601007WL010228
|
Gurwinder singh
|
00415
|
SBIN0051295
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787266
|
|
MR GURWINDER SINGH
|
()
|
464
|
GURDASPUR
|
PB-01-007-100-001/159 (KHOJE PUR)
|
2601007000NRG23020920220093437
|
05/09/2022
|
Gurpreet singh
|
2601007WL010228
|
Gurpreet singh
|
00415
|
SBIN0051295
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787557
|
|
MASTER GURPREET SINGH
|
()
|
465
|
GURDASPUR
|
PB-01-007-100-001/162 (KHOJE PUR)
|
2601007000NRG23020920220093438
|
05/09/2022
|
Amandeep
|
2601007WL010228
|
Amandeep
|
00415
|
SBIN0051295
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787556
|
|
MR AMANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
466
|
GURDASPUR
|
PB-01-007-091-001/81 (DEOL)
|
2601007000NRG23020920220093347
|
05/09/2022
|
Amrik singh
|
2601007WL010222
|
Amrik singh
|
00415
|
SBIN0051507
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787663
|
|
MR AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
467
|
GURDASPUR
|
PB-01-007-035-001/100 (HEMRAJPUR)
|
2601007000NRG23050920220094657
|
05/09/2022
|
Kuldeep Singh
|
2601007WL010359
|
Kuldeep Singh
|
00462
|
UCBA0001943
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787574
|
|
KULDEEP SINGH S/O SH BALWINDER SINGH
|
()
|
468
|
GURDASPUR
|
PB-01-007-039-001/95 (BHAGWAN PUR)
|
2601007000NRG23020920220093306
|
05/09/2022
|
Balwinder pal
|
2601007WL010218
|
Balwinder pal
|
00462
|
UCBA0001943
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787469
|
|
BALWINDER KUMAR
|
()
|
469
|
GURDASPUR
|
PB-01-007-091-001/61 (DEOL)
|
2601007000NRG23050920220094687
|
05/09/2022
|
Gursharan Singh
|
2601007WL010360
|
Gursharan Singh
|
00462
|
UCBA0001943
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787295
|
|
GURSHARAN SINGH SO BALDEV SINGH
|
()
|
470
|
GURDASPUR
|
PB-01-007-091-001/63 (DEOL)
|
2601007000NRG23050920220094688
|
05/09/2022
|
Bikramjit Singh
|
2601007WL010360
|
Bikramjit Singh
|
00462
|
UCBA0001943
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787296
|
|
BIKRAMJIT SINGH SO LAKHVIR SINGH
|
()
|
471
|
GURDASPUR
|
PB-01-007-091-001/65 (DEOL)
|
2601007000NRG23050920220094689
|
05/09/2022
|
Princepal
|
2601007WL010360
|
Princepal
|
00462
|
UCBA0001943
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787347
|
|
PRINCE PAL SO JASPAL
|
()
|
472
|
GURDASPUR
|
PB-01-007-151-001/140 (ALE CHAK)
|
2601007000NRG23050920220094945
|
05/09/2022
|
Jony
|
2601007WL010382
|
Jony
|
00462
|
UCBA0001943
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787425
|
|
JONY SO SATPAL
|
()
|
473
|
GURDASPUR
|
PB-01-007-151-001/140 (ALE CHAK)
|
2601007000NRG23050920220094946
|
05/09/2022
|
Jony
|
2601007WL010382
|
Jony
|
00462
|
UCBA0001943
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641787423
|
|
JONY SO SATPAL
|
()
|
474
|
GURDASPUR
|
PB-01-007-151-001/140 (ALE CHAK)
|
2601007000NRG23050920220094947
|
05/09/2022
|
Jony
|
2601007WL010382
|
Jony
|
00462
|
UCBA0001943
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787424
|
|
JONY SO SATPAL
|
()
|
475
|
GURDASPUR
|
PB-01-007-202-001/201 (BHATHA COLONY HARDO BATHWALA)
|
2601007000NRG23020920220093110
|
05/09/2022
|
Gurmukh Singh
|
2601007WL010186
|
Gurmukh Singh
|
00462
|
UCBA0001943
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641787551
|
|
GURMUKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
476
|
GURDASPUR
|
PB-01-009-074-001/203 (GUNIA)
|
2601009000NRG23020920220093409
|
05/09/2022
|
lakhwinder singh
|
2601009WL010226
|
lakhwinder singh
|
00468
|
UBIN0544108
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787568
|
|
lakhwinder singh
|
()
|
477
|
GURDASPUR
|
PB-01-009-074-001/204 (GUNIA)
|
2601009000NRG23020920220093410
|
05/09/2022
|
sukhraj singh
|
2601009WL010226
|
sukhraj singh
|
00468
|
UBIN0544108
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787567
|
|
sukhraj singh
|
()
|
478
|
GURDASPUR
|
PB-01-009-074-001/210 (GUNIA)
|
2601009000NRG23020920220093415
|
05/09/2022
|
varinder singh
|
2601009WL010226
|
varinder singh
|
00468
|
UBIN0544108
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787569
|
|
varinder singh
|
()
|
479
|
GURDASPUR
|
PB-01-009-074-001/212 (GUNIA)
|
2601009000NRG23020920220093416
|
05/09/2022
|
manpreet kaur
|
2601009WL010226
|
manpreet kaur
|
00468
|
UBIN0544108
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787570
|
|
manpreet kaur
|
()
|
480
|
GURDASPUR
|
PB-01-009-074-001/218 (GUNIA)
|
2601009000NRG23020920220093421
|
05/09/2022
|
Anmoldeep singh
|
2601009WL010226
|
Anmoldeep singh
|
00468
|
UBIN0544108
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787664
|
|
Anmoldeep singh
|
()
|
481
|
GURDASPUR
|
PB-01-009-074-001/220 (GUNIA)
|
2601009000NRG23020920220093423
|
05/09/2022
|
Gurmeet singh
|
2601009WL010226
|
Gurmeet singh
|
00468
|
UBIN0544108
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787675
|
|
Gurmeet singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
482
|
GURDASPUR
|
PB-01-005-105-001/141 (BHUMBLI)
|
2601007000NRG23020920220093361
|
05/09/2022
|
kashmir singh
|
2601007WL010223
|
kashmir singh
|
00468
|
UBIN0544124
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641787265
|
|
kashmir singh
|
()
|
483
|
GURDASPUR
|
PB-01-005-105-001/141 (BHUMBLI)
|
2601007000NRG23020920220093360
|
05/09/2022
|
Paramjit Kaur
|
2601007WL010223
|
Paramjit Kaur
|
00468
|
UBIN0544124
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641787625
|
|
Paramjit Kaur
|
()
|
484
|
GURDASPUR
|
PB-01-007-042-001/592 (GURDAS NANGAL)
|
2601007000NRG23020920220093368
|
05/09/2022
|
harjeet kaur
|
2601007WL010223
|
harjeet kaur
|
00468
|
UBIN0544124
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641787571
|
|
harjeet kaur
|
()
|
485
|
GURDASPUR
|
PB-01-007-129-001/111 (TALWANDI)
|
2601007000NRG23020920220093282
|
05/09/2022
|
ANAIT MASIH
|
2601007WL010213
|
ANAIT MASIH
|
00468
|
UBIN0544124
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641787647
|
|
ANAIT MASIH
|
()
|
486
|
GURDASPUR
|
PB-01-007-129-001/286 (TALWANDI)
|
2601007000NRG23020920220093255
|
05/09/2022
|
rani
|
2601007WL010208
|
rani
|
00468
|
UBIN0544124
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787648
|
|
rani
|
()
|
487
|
GURDASPUR
|
PB-01-007-129-001/459 (TALWANDI)
|
2601007000NRG23020920220093257
|
05/09/2022
|
Vijay
|
2601007WL010208
|
Vijay
|
00468
|
UBIN0544124
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787473
|
|
Vijay
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
488
|
GURDASPUR
|
PB-01-007-129-001/474 (TALWANDI)
|
2601008000NRG23020920220093234
|
05/09/2022
|
Aliam Masih
|
2601008WL010205
|
Aliam Masih
|
00468
|
UBIN0553581
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641787555
|
|
Aliam Masih
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
489
|
GURDASPUR
|
PB-01-007-047-001/39 (CHHOTA SAHOWAL)
|
2601007000NRG23020920220093315
|
05/09/2022
|
Naresh Kumar
|
2601007WL010220
|
Naresh Kumar
|
00468
|
UBIN0553972
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787596
|
|
Naresh Kumar
|
()
|
490
|
GURDASPUR
|
PB-01-007-068-001/69 (GAZI KOT)
|
2601007000NRG23020920220093386
|
05/09/2022
|
Kuldeep Singh
|
2601007WL010224
|
Kuldeep Singh
|
00468
|
UBIN0553972
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787691
|
|
Kuldeep Singh
|
()
|
491
|
GURDASPUR
|
PB-01-009-074-001/213 (GUNIA)
|
2601009000NRG23020920220093417
|
05/09/2022
|
Davinderjit Singh
|
2601009WL010226
|
Davinderjit Singh
|
00468
|
UBIN0553972
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787665
|
|
Davinderjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
492
|
GURDASPUR
|
PB-01-007-008-001/101 (MUSTFABAD SAYIDAN)
|
2601007000NRG23050920220094676
|
05/09/2022
|
Sukhdev Singh
|
2601007WL010360
|
Sukhdev Singh
|
00468
|
UBIN0566411
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787576
|
|
Sukhdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
493
|
GURDASPUR
|
PB-01-007-176-001/120 (KHOKHAR)
|
2601007000NRG23050920220094723
|
05/09/2022
|
Pana lal
|
2601007WL010363
|
Pana lal
|
00468
|
UBIN0910295
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787407
|
|
Pana lal
|
()
|
494
|
GURDASPUR
|
PB-01-007-208-001/59 (CHHANI HARDO)
|
2601007000NRG23020920220093213
|
05/09/2022
|
Monika Devi
|
2601007WL010199
|
Monika Devi
|
00468
|
UBIN0910295
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641787652
|
|
Monika Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
495
|
GURDASPUR
|
PB-01-007-028-001/86 (GADRIAN)
|
2601007000NRG23020920220093433
|
05/09/2022
|
Jashanpreet Singh
|
2601007WL010228
|
Jashanpreet Singh
|
00554
|
KKBK0000264
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787227
|
|
Jashanpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
496
|
GURDASPUR
|
PB-01-007-110-001/100 (GAZNIPUR)
|
2601007000NRG23020920220093393
|
05/09/2022
|
Kala Masih
|
2601007WL010225
|
Kala Masih
|
00662
|
BDBL0001784
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787360
|
|
Kala Masih
|
()
|
497
|
GURDASPUR
|
PB-01-007-110-001/101 (GAZNIPUR)
|
2601007000NRG23020920220093394
|
05/09/2022
|
Mika Masih
|
2601007WL010225
|
Mika Masih
|
00662
|
BDBL0001784
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787359
|
|
Mika Masih
|
()
|
498
|
GURDASPUR
|
PB-01-007-110-001/102 (GAZNIPUR)
|
2601007000NRG23020920220093395
|
05/09/2022
|
Mandeep Masih
|
2601007WL010225
|
Mandeep Masih
|
00662
|
BDBL0001784
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787358
|
|
Mandeep Masih
|
()
|
499
|
GURDASPUR
|
PB-01-007-110-001/105 (GAZNIPUR)
|
2601007000NRG23020920220093396
|
05/09/2022
|
Harpreet
|
2601007WL010225
|
Harpreet
|
00662
|
BDBL0001784
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787357
|
|
Harpreet
|
()
|
500
|
GURDASPUR
|
PB-01-007-110-001/129 (GAZNIPUR)
|
2601007000NRG23020920220093397
|
05/09/2022
|
Kawalpreet kaur
|
2601007WL010225
|
Kawalpreet kaur
|
00662
|
BDBL0001784
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787361
|
|
Kawalpreet kaur
|
()
|
501
|
GURDASPUR
|
PB-01-007-110-001/139 (GAZNIPUR)
|
2601007000NRG23020920220093399
|
05/09/2022
|
Rajwinder kaur
|
2601007WL010225
|
Rajwinder kaur
|
00662
|
BDBL0001784
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787495
|
|
Rajwinder kaur
|
()
|
502
|
GURDASPUR
|
PB-01-007-110-001/144 (GAZNIPUR)
|
2601007000NRG23020920220093400
|
05/09/2022
|
Paljit kaur
|
2601007WL010225
|
Paljit kaur
|
00662
|
BDBL0001784
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641787362
|
|
Paljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1593864
|
1593864
|
|
|
|
|
|
|
|