|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHUNGA
|
PB-07-005-049-001/53
(DAFFAR)
|
2607005000NRG23300920220090744
|
30/09/2022
|
JASBIR KAUR
|
2607005WL009384
|
JASBIR KAUR
|
00032
|
UTIB0001276
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938988552
|
|
JASBIR KAUR
|
()
|
|
2
|
BHUNGA
|
PB-07-005-071-001/90
(GONDPUR)
|
2607005000NRG23300920220090599
|
30/09/2022
|
Navjot Kaur
|
2607005WL009370
|
Navjot Kaur
|
00032
|
UTIB0001276
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938988551
|
|
Navjot Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
3
|
BHUNGA
|
PB-07-005-011-001/55
(BAIRAMPUR)
|
2607005000NRG23300920220090092
|
30/09/2022
|
KARANDEEP KAUR
|
2607005WL009331
|
KARANDEEP KAUR
|
00078
|
CNRB0018141
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938988335
|
|
KARANDEEP KAUR
|
()
|
|
4
|
BHUNGA
|
PB-07-005-039-001/104
(CHAK LADIAN)
|
2607005000NRG23300920220089242
|
30/09/2022
|
MANAS AMIT
|
2607005WL009244
|
MANAS AMIT
|
00078
|
CNRB0018141
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938988342
|
|
MANAS AMIT
|
()
|
|
5
|
BHUNGA
|
PB-07-005-039-001/105
(CHAK LADIAN)
|
2607005000NRG23300920220089243
|
30/09/2022
|
kamala
|
2607005WL009244
|
kamala
|
00078
|
CNRB0018141
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938988337
|
|
kamala
|
()
|
|
6
|
BHUNGA
|
PB-07-005-039-001/111
(CHAK LADIAN)
|
2607005000NRG23300920220090724
|
30/09/2022
|
nellam
|
2607005WL009381
|
nellam
|
00078
|
CNRB0018141
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938988343
|
|
nellam
|
()
|
|
7
|
BHUNGA
|
PB-07-005-039-001/113
(CHAK LADIAN)
|
2607005000NRG23300920220089244
|
30/09/2022
|
sandeep singh
|
2607005WL009244
|
sandeep singh
|
00078
|
CNRB0018141
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938988338
|
|
sandeep singh
|
()
|
|
8
|
BHUNGA
|
PB-07-005-039-001/83
(CHAK LADIAN)
|
2607005000NRG23300920220089251
|
30/09/2022
|
RAM SHRI
|
2607005WL009244
|
RAM SHRI
|
00078
|
CNRB0018141
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938988344
|
|
RAM SHRI
|
()
|
|
9
|
BHUNGA
|
PB-07-005-039-001/90
(CHAK LADIAN)
|
2607005000NRG23300920220089252
|
30/09/2022
|
AMRIK SINGH
|
2607005WL009244
|
AMRIK SINGH
|
00078
|
CNRB0018141
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938988339
|
|
AMRIK SINGH
|
()
|
|
10
|
BHUNGA
|
PB-07-005-039-001/95
(CHAK LADIAN)
|
2607005000NRG23300920220090727
|
30/09/2022
|
ATMA SINGH
|
2607005WL009381
|
ATMA SINGH
|
00078
|
CNRB0018141
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938988341
|
|
ATMA SINGH
|
()
|
|
11
|
BHUNGA
|
PB-07-005-039-001/97
(CHAK LADIAN)
|
2607005000NRG23300920220089253
|
30/09/2022
|
MAKAN SINGH
|
2607005WL009244
|
MAKAN SINGH
|
00078
|
CNRB0018141
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938988340
|
|
MAKAN SINGH
|
()
|
|
12
|
BHUNGA
|
PB-07-005-150-002/49
(RAJA KALAN)
|
2607005000NRG23300920220090761
|
30/09/2022
|
Satnam singh
|
2607005WL009385
|
Satnam singh
|
00078
|
CNRB0018141
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938988336
|
|
Satnam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
13
|
BHUNGA
|
PB-07-005-071-001/99
(GONDPUR)
|
2607005000NRG23300920220090601
|
30/09/2022
|
Pritam Singh
|
2607005WL009370
|
Pritam Singh
|
00152
|
HDFC0002306
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938988345
|
|
Pritam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
14
|
BHUNGA
|
PB-07-005-039-001/63
(CHAK LADIAN)
|
2607005000NRG23300920220089248
|
30/09/2022
|
RAM RATTI
|
2607005WL009244
|
RAM RATTI
|
00152
|
HDFC0002883
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938988346
|
|
RAM RATTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
15
|
BHUNGA
|
PB-07-005-013-001/64
(BARIANA)
|
2607005000NRG23300920220089685
|
30/09/2022
|
Jaswant Kaur
|
2607005WL009283
|
Jaswant Kaur
|
00176
|
IDIB000H539
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938988347
|
|
Jaswant Kaur
|
()
|
|
16
|
BHUNGA
|
PB-07-005-048-001/23
(CHAK GUJJRAN)
|
2607005000NRG23300920220090126
|
30/09/2022
|
SULINDER KAUR
|
2607005WL009335
|
SULINDER KAUR
|
00176
|
IDIB000H539
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938988348
|
|
SULINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
17
|
BHUNGA
|
PB-07-005-150-002/73
(RAJA KALAN)
|
2607005000NRG23300920220090765
|
30/09/2022
|
MANINDER SINGH
|
2607005WL009385
|
MANINDER SINGH
|
00349
|
PSIB0021335
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938988350
|
|
MANINDER SINGH
|
()
|
|
18
|
BHUNGA
|
PB-07-005-150-002/8
(RAJA KALAN)
|
2607005000NRG23300920220090766
|
30/09/2022
|
JASWINDER SINGH
|
2607005WL009385
|
JASWINDER SINGH
|
00349
|
PSIB0021335
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938988349
|
|
JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
19
|
BHUNGA
|
PB-07-005-005-001/98
(ARNIALA SHAHPUR)
|
2607005000NRG23300920220090615
|
30/09/2022
|
RAJINDER KAUR
|
2607005WL009372
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938988504
|
|
RAJINDER KAUR
|
()
|
|
20
|
BHUNGA
|
PB-07-005-007-001/40
(AMBALA JATTAN)
|
2607005000NRG23300920220090119
|
30/09/2022
|
jasvir singh
|
2607005WL009334
|
jasvir singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938988498
|
|
jasvir singh
|
()
|
|
21
|
BHUNGA
|
PB-07-005-007-001/40
(AMBALA JATTAN)
|
2607005000NRG23020620220019639
|
30/09/2022
|
jasvir singh
|
2607005WL002411
|
jasvir singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938988497
|
|
jasvir singh
|
()
|
|
22
|
BHUNGA
|
PB-07-005-007-001/87
(AMBALA JATTAN)
|
2607005000NRG23300920220090123
|
30/09/2022
|
JYOTI
|
2607005WL009334
|
JYOTI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938988493
|
|
JYOTI
|
()
|
|
23
|
BHUNGA
|
PB-07-005-046-001/45
(CHIPRA)
|
2607005000NRG23300920220089411
|
30/09/2022
|
JARNIAL SINGH
|
2607005WL009255
|
JARNIAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938988495
|
|
JARNIAL SINGH
|
()
|
|
24
|
BHUNGA
|
PB-07-005-046-001/58
(CHIPRA)
|
2607005000NRG23300920220089418
|
30/09/2022
|
PARAMJIT KAUR
|
2607005WL009255
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938988496
|
|
PARAMJIT KAUR
|
()
|
|
25
|
BHUNGA
|
PB-07-005-046-001/71
(CHIPRA)
|
2607005000NRG23300920220089421
|
30/09/2022
|
Ranjit kaur
|
2607005WL009255
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938988494
|
|
Ranjit kaur
|
()
|
|
26
|
BHUNGA
|
PB-07-005-046-001/73
(CHIPRA)
|
2607005000NRG23300920220089422
|
30/09/2022
|
BALKAR SINGH
|
2607005WL009255
|
BALKAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938988499
|
|
BALKAR SINGH
|
()
|
|
27
|
BHUNGA
|
PB-07-005-051-001/116
(DEHRIAN)
|
2607005000NRG23300920220089824
|
30/09/2022
|
SUNIL KUMAR
|
2607005WL009298
|
SUNIL KUMAR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938988500
|
|
SUNIL KUMAR
|
()
|
|
28
|
BHUNGA
|
PB-07-005-051-001/116
(DEHRIAN)
|
2607005000NRG23300920220089825
|
30/09/2022
|
SUNIL KUMAR
|
2607005WL009298
|
SUNIL KUMAR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938988501
|
|
SUNIL KUMAR
|
()
|
|
29
|
BHUNGA
|
PB-07-005-051-001/32
(DEHRIAN)
|
2607005000NRG23300920220089831
|
30/09/2022
|
Shashi Kumar
|
2607005WL009298
|
Shashi Kumar
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938988502
|
|
Shashi Kumar
|
()
|
|
30
|
BHUNGA
|
PB-07-005-051-001/32
(DEHRIAN)
|
2607005000NRG23300920220089832
|
30/09/2022
|
Shashi Kumar
|
2607005WL009298
|
Shashi Kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938988503
|
|
Shashi Kumar
|
()
|
|
31
|
BHUNGA
|
PB-07-005-093-001/120
(KOI)
|
2607005000NRG23300920220089871
|
30/09/2022
|
SARJEEVNA DEVI
|
2607005WL009301
|
SARJEEVNA DEVI
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938988511
|
|
SARJEEVNA DEVI
|
()
|
|
32
|
BHUNGA
|
PB-07-005-093-001/46
(KOI)
|
2607005000NRG23300920220089880
|
30/09/2022
|
HARVINDER SINGH
|
2607005WL009301
|
HARVINDER SINGH
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938988514
|
|
HARVINDER SINGH
|
()
|
|
33
|
BHUNGA
|
PB-07-005-093-001/67
(KOI)
|
2607005000NRG23300920220089165
|
30/09/2022
|
Ram veer Singh
|
2607005WL009239
|
Ram veer Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938988508
|
|
Ram veer Singh
|
()
|
|
34
|
BHUNGA
|
PB-07-005-093-001/68
(KOI)
|
2607005000NRG23300920220089166
|
30/09/2022
|
Kewal Krishan
|
2607005WL009239
|
Kewal Krishan
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938988512
|
|
Kewal Krishan
|
()
|
|
35
|
BHUNGA
|
PB-07-005-093-001/78
(KOI)
|
2607005000NRG23300920220089886
|
30/09/2022
|
SUNITA DEVI
|
2607005WL009301
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938988510
|
|
SUNITA DEVI
|
()
|
|
36
|
BHUNGA
|
PB-07-005-093-001/79
(KOI)
|
2607005000NRG23300920220089887
|
30/09/2022
|
SAPNA RANI
|
2607005WL009301
|
SAPNA RANI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938988513
|
|
SAPNA RANI
|
()
|
|
37
|
BHUNGA
|
PB-07-005-093-001/80
(KOI)
|
2607005000NRG23300920220089888
|
30/09/2022
|
HARJIT SINGH
|
2607005WL009301
|
HARJIT SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938988509
|
|
HARJIT SINGH
|
()
|
|
38
|
BHUNGA
|
PB-07-005-141-001/65
(PATIAL)
|
2607005000NRG23300920220088899
|
30/09/2022
|
RAJ KUMAR
|
2607005WL009217
|
RAJ KUMAR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938988505
|
|
RAJ KUMAR
|
()
|
|
39
|
BHUNGA
|
PB-07-005-142-002/12
(PATIARI)
|
2607005000NRG23300920220090390
|
30/09/2022
|
SUNITA DEVI
|
2607005WL009356
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938988506
|
|
SUNITA DEVI
|
()
|
|
40
|
BHUNGA
|
PB-07-005-142-002/35
(PATIARI)
|
2607005000NRG23300920220090393
|
30/09/2022
|
RANJIT SINGH
|
2607005WL009356
|
RANJIT SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938988507
|
|
RANJIT SINGH
|
()
|
|
41
|
BHUNGA
|
PB-07-005-145-002/130
(PANDORI SUMLAN)
|
2607005000NRG23300920220089646
|
30/09/2022
|
REKHA RANI
|
2607005WL009279
|
REKHA RANI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938988516
|
|
REKHA RANI
|
()
|
|
42
|
BHUNGA
|
PB-07-005-145-002/84
(PANDORI SUMLAN)
|
2607005000NRG23300920220089651
|
30/09/2022
|
KULWINDER KAUR
|
2607005WL009279
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938988515
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53298
|
53298
|
|
|
|
|
|
|
|
|
43
|
BHUNGA
|
PB-07-005-049-001/59
(DAFFAR)
|
2607005000NRG23300920220090746
|
30/09/2022
|
parmjit kaur
|
2607005WL009384
|
parmjit kaur
|
00354
|
PUNB0061500
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938988351
|
|
parmjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
44
|
BHUNGA
|
PB-07-005-013-001/69
(BARIANA)
|
2607005000NRG23300920220089686
|
30/09/2022
|
SARBJIT KAUR
|
2607005WL009283
|
SARBJIT KAUR
|
00354
|
PUNB0068200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938988353
|
|
SARBJIT KAUR
|
()
|
|
45
|
BHUNGA
|
PB-07-005-013-001/70
(BARIANA)
|
2607005000NRG23300920220089687
|
30/09/2022
|
RANJIT Kaur
|
2607005WL009283
|
RANJIT Kaur
|
00354
|
PUNB0068200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938988352
|
|
RANJIT Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
46
|
BHUNGA
|
PB-07-005-003-001/31
(ARGOWAL)
|
2607005000NRG23300920220089538
|
30/09/2022
|
GIAN KAUR
|
2607005WL009269
|
GIAN KAUR
|
00354
|
PUNB0113810
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938988358
|
|
GIAN KAUR
|
()
|
|
47
|
BHUNGA
|
PB-07-005-030-001/26
(BARANDA)
|
2607005000NRG23300920220089091
|
30/09/2022
|
SATPAL KAUR
|
2607005WL009234
|
SATPAL KAUR
|
00354
|
PUNB0113810
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938988356
|
|
SATPAL KAUR
|
()
|
|
48
|
BHUNGA
|
PB-07-005-030-001/7
(BARANDA)
|
2607005000NRG23300920220089095
|
30/09/2022
|
MALKIT SINGH
|
2607005WL009234
|
MALKIT SINGH
|
00354
|
PUNB0113810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938988357
|
|
MALKIT SINGH
|
()
|
|
49
|
BHUNGA
|
PB-07-005-049-001/6
(DAFFAR)
|
2607005000NRG23300920220090747
|
30/09/2022
|
RANJIT SINGH
|
2607005WL009384
|
RANJIT SINGH
|
00354
|
PUNB0113810
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938988355
|
|
RANJIT SINGH
|
()
|
|
50
|
BHUNGA
|
PB-07-005-074-003/59
(GUJJAR BASOYA)
|
2607005000NRG23300920220089673
|
30/09/2022
|
RANJIT SINGH
|
2607005WL009282
|
RANJIT SINGH
|
00354
|
PUNB0113810
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938988361
|
|
RANJIT SINGH
|
()
|
|
51
|
BHUNGA
|
PB-07-005-115-001/22
(MANGA)
|
2607005000NRG23300920220090604
|
30/09/2022
|
SHAM KAUR
|
2607005WL009371
|
SHAM KAUR
|
00354
|
PUNB0113810
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938988354
|
|
SHAM KAUR
|
()
|
|
52
|
BHUNGA
|
PB-07-005-115-001/45
(MANGA)
|
2607005000NRG23300920220090607
|
30/09/2022
|
GURMEET KAUR
|
2607005WL009371
|
GURMEET KAUR
|
00354
|
PUNB0113810
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938988359
|
|
GURMEET KAUR
|
()
|
|
53
|
BHUNGA
|
PB-07-005-115-001/52
(MANGA)
|
2607005000NRG23300920220090610
|
30/09/2022
|
NELAM KAUR
|
2607005WL009371
|
NELAM KAUR
|
00354
|
PUNB0113810
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938988363
|
|
NELAM KAUR
|
()
|
|
54
|
BHUNGA
|
PB-07-005-115-001/55
(MANGA)
|
2607005000NRG23300920220090611
|
30/09/2022
|
JASVIR KAUR
|
2607005WL009371
|
JASVIR KAUR
|
00354
|
PUNB0113810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938988364
|
|
JASVIR KAUR
|
()
|
|
55
|
BHUNGA
|
PB-07-005-115-001/58
(MANGA)
|
2607005000NRG23300920220090612
|
30/09/2022
|
SONIA KUMARI
|
2607005WL009371
|
SONIA KUMARI
|
00354
|
PUNB0113810
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938988366
|
|
SONIA KUMARI
|
()
|
|
56
|
BHUNGA
|
PB-07-005-115-001/65
(MANGA)
|
2607005000NRG23300920220090613
|
30/09/2022
|
Jasveer Kaur
|
2607005WL009371
|
Jasveer Kaur
|
00354
|
PUNB0113810
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938988365
|
|
Jasveer Kaur
|
()
|
|
57
|
BHUNGA
|
PB-07-005-120-001/67
(MUSSA)
|
2607005000NRG23300920220089087
|
30/09/2022
|
Naresh pal
|
2607005WL009233
|
Naresh pal
|
00354
|
PUNB0113810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938988360
|
|
Naresh pal
|
()
|
|
58
|
BHUNGA
|
PB-07-005-144-002/155
(PANDORI ATWAL)
|
2607005000NRG23300920220090564
|
30/09/2022
|
AMRIK SINGH
|
2607005WL009367
|
AMRIK SINGH
|
00354
|
PUNB0113810
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938988362
|
|
AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
59
|
BHUNGA
|
PB-07-005-003-001/57
(ARGOWAL)
|
2607005000NRG23300920220089540
|
30/09/2022
|
TEJ KAUR
|
2607005WL009269
|
TEJ KAUR
|
00354
|
PUNB0114900
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938988374
|
|
TEJ KAUR
|
()
|
|
60
|
BHUNGA
|
PB-07-005-046-001/51
(CHIPRA)
|
2607005000NRG23300920220089414
|
30/09/2022
|
JASWINDER SINGH
|
2607005WL009255
|
JASWINDER SINGH
|
00354
|
PUNB0114900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938988370
|
|
JASWINDER SINGH
|
()
|
|
61
|
BHUNGA
|
PB-07-005-071-001/2
(GONDPUR)
|
2607005000NRG23300920220090591
|
30/09/2022
|
BALJIT SINGH
|
2607005WL009370
|
BALJIT SINGH
|
00354
|
PUNB0114900
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938988375
|
|
BALJIT SINGH
|
()
|
|
62
|
BHUNGA
|
PB-07-005-071-001/39
(GONDPUR)
|
2607005000NRG23300920220090592
|
30/09/2022
|
JAMANA DEVI
|
2607005WL009370
|
JAMANA DEVI
|
00354
|
PUNB0114900
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938988368
|
|
JAMANA DEVI
|
()
|
|
63
|
BHUNGA
|
PB-07-005-071-001/46
(GONDPUR)
|
2607005000NRG23300920220090593
|
30/09/2022
|
KUNDAN SINGH
|
2607005WL009370
|
KUNDAN SINGH
|
00354
|
PUNB0114900
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938988369
|
|
KUNDAN SINGH
|
()
|
|
64
|
BHUNGA
|
PB-07-005-071-001/74
(GONDPUR)
|
2607005000NRG23300920220090596
|
30/09/2022
|
raj rani
|
2607005WL009370
|
raj rani
|
00354
|
PUNB0114900
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938988371
|
|
raj rani
|
()
|
|
65
|
BHUNGA
|
PB-07-005-071-001/77
(GONDPUR)
|
2607005000NRG23300920220090597
|
30/09/2022
|
SUNITA kumari
|
2607005WL009370
|
SUNITA kumari
|
00354
|
PUNB0114900
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938988373
|
|
SUNITA kumari
|
()
|
|
66
|
BHUNGA
|
PB-07-005-071-001/94
(GONDPUR)
|
2607005000NRG23300920220090600
|
30/09/2022
|
Karam Kaur
|
2607005WL009370
|
Karam Kaur
|
00354
|
PUNB0114900
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938988367
|
|
Karam Kaur
|
()
|
|
67
|
BHUNGA
|
PB-07-005-078-001/16
(JAMSHED CHATHIAL)
|
2607005000NRG23300920220089071
|
30/09/2022
|
SURINDER KUMAR
|
2607005WL009232
|
SURINDER KUMAR
|
00354
|
PUNB0114900
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938988372
|
|
SURINDER KUMAR
|
()
|
|
68
|
BHUNGA
|
PB-07-005-144-002/120
(PANDORI ATWAL)
|
2607005000NRG23300920220090562
|
30/09/2022
|
KALWINDER KAUR
|
2607005WL009367
|
KALWINDER KAUR
|
00354
|
PUNB0114900
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938988377
|
|
KALWINDER KAUR
|
()
|
|
69
|
BHUNGA
|
PB-07-005-144-002/41
(PANDORI ATWAL)
|
2607005000NRG23300920220090571
|
30/09/2022
|
GURBAKSH KAUR
|
2607005WL009367
|
GURBAKSH KAUR
|
00354
|
PUNB0114900
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938988376
|
|
GURBAKSH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
70
|
BHUNGA
|
PB-07-005-056-001/168
(DHOLBAHA)
|
2607005000NRG23300920220090734
|
30/09/2022
|
MANJEET KAUR
|
2607005WL009383
|
MANJEET KAUR
|
00354
|
PUNB0119000
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938988389
|
|
MANJEET KAUR
|
()
|
|
71
|
BHUNGA
|
PB-07-005-056-001/172
(DHOLBAHA)
|
2607005000NRG23300920220089663
|
30/09/2022
|
PAWAN KUMAR
|
2607005WL009281
|
PAWAN KUMAR
|
00354
|
PUNB0119000
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938988382
|
|
PAWAN KUMAR
|
()
|
|
72
|
BHUNGA
|
PB-07-005-056-001/174
(DHOLBAHA)
|
2607005000NRG23300920220089664
|
30/09/2022
|
JATINDER KUMAR
|
2607005WL009281
|
JATINDER KUMAR
|
00354
|
PUNB0119000
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938988383
|
|
JATINDER KUMAR
|
()
|
|
73
|
BHUNGA
|
PB-07-005-056-001/175
(DHOLBAHA)
|
2607005000NRG23300920220089654
|
30/09/2022
|
PAWAN KUMAR
|
2607005WL009280
|
PAWAN KUMAR
|
00354
|
PUNB0119000
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938988388
|
|
PAWAN KUMAR
|
()
|
|
74
|
BHUNGA
|
PB-07-005-056-001/210
(DHOLBAHA)
|
2607005000NRG23300920220090737
|
30/09/2022
|
PARDEEP SINGH
|
2607005WL009383
|
PARDEEP SINGH
|
00354
|
PUNB0119000
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938988378
|
|
PARDEEP SINGH
|
()
|
|
75
|
BHUNGA
|
PB-07-005-056-001/30
(DHOLBAHA)
|
2607005000NRG23300920220090739
|
30/09/2022
|
KANTA DEVI
|
2607005WL009383
|
KANTA DEVI
|
00354
|
PUNB0119000
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938988381
|
|
KANTA DEVI
|
()
|
|
76
|
BHUNGA
|
PB-07-005-096-001/97
(KUKANATE)
|
2607005000NRG23300920220089670
|
30/09/2022
|
GURNAM SINGH
|
2607005WL009281
|
GURNAM SINGH
|
00354
|
PUNB0119000
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938988379
|
|
GURNAM SINGH
|
()
|
|
77
|
BHUNGA
|
PB-07-005-107-002/85
(KATAUHAR)
|
2607005000NRG23300920220090317
|
30/09/2022
|
JASVIR KAUR
|
2607005WL009349
|
JASVIR KAUR
|
00354
|
PUNB0119000
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938988384
|
|
JASVIR KAUR
|
()
|
|
78
|
BHUNGA
|
PB-07-005-142-002/162
(PATIARI)
|
2607005000NRG23300920220090391
|
30/09/2022
|
Shushma Rani
|
2607005WL009356
|
Shushma Rani
|
00354
|
PUNB0119000
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938988380
|
|
Shushma Rani
|
()
|
|
79
|
BHUNGA
|
PB-07-005-148-001/3
(PHAFIAL)
|
2607005000NRG23300920220089179
|
30/09/2022
|
KAMALA DEVI
|
2607005WL009240
|
KAMALA DEVI
|
00354
|
PUNB0119000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938988387
|
|
KAMALA DEVI
|
()
|
|
80
|
BHUNGA
|
PB-07-005-148-001/5
(PHAFIAL)
|
2607005000NRG23300920220089181
|
30/09/2022
|
RAJ KUMAR
|
2607005WL009240
|
RAJ KUMAR
|
00354
|
PUNB0119000
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938988386
|
|
RAJ KUMAR
|
()
|
|
81
|
BHUNGA
|
PB-07-005-148-001/54
(PHAFIAL)
|
2607005000NRG23300920220089182
|
30/09/2022
|
RAVI KUMAR
|
2607005WL009240
|
RAVI KUMAR
|
00354
|
PUNB0119000
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938988385
|
|
RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
82
|
BHUNGA
|
PB-07-005-011-001/53
(BAIRAMPUR)
|
2607005000NRG23300920220090090
|
30/09/2022
|
RAM CHAND
|
2607005WL009331
|
RAM CHAND
|
00354
|
PUNB0120400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938988394
|
|
RAM CHAND
|
()
|
|
83
|
BHUNGA
|
PB-07-005-011-001/54
(BAIRAMPUR)
|
2607005000NRG23300920220090091
|
30/09/2022
|
SARBJIT KAUR
|
2607005WL009331
|
SARBJIT KAUR
|
00354
|
PUNB0120400
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938988403
|
|
SARBJIT KAUR
|
()
|
|
84
|
BHUNGA
|
PB-07-005-011-001/58
(BAIRAMPUR)
|
2607005000NRG23300920220090093
|
30/09/2022
|
JASWINDER KAUR
|
2607005WL009331
|
JASWINDER KAUR
|
00354
|
PUNB0120400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938988404
|
|
JASWINDER KAUR
|
()
|
|
85
|
BHUNGA
|
PB-07-005-011-001/75
(BAIRAMPUR)
|
2607005000NRG23300920220090096
|
30/09/2022
|
RAJINDER KAUR
|
2607005WL009331
|
RAJINDER KAUR
|
00354
|
PUNB0120400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938988395
|
|
RAJINDER KAUR
|
()
|
|
86
|
BHUNGA
|
PB-07-005-039-001/102
(CHAK LADIAN)
|
2607005000NRG23300920220090723
|
30/09/2022
|
Prince manhas
|
2607005WL009381
|
Prince manhas
|
00354
|
PUNB0120400
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938988392
|
|
Prince manhas
|
()
|
|
87
|
BHUNGA
|
PB-07-005-039-001/115
(CHAK LADIAN)
|
2607005000NRG23300920220090725
|
30/09/2022
|
Sunil manhas
|
2607005WL009381
|
Sunil manhas
|
00354
|
PUNB0120400
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938988396
|
|
Sunil manhas
|
()
|
|
88
|
BHUNGA
|
PB-07-005-039-001/18
(CHAK LADIAN)
|
2607005000NRG23300920220089246
|
30/09/2022
|
SARVAN SINGH
|
2607005WL009244
|
SARVAN SINGH
|
00354
|
PUNB0120400
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938988397
|
|
SARVAN SINGH
|
()
|
|
89
|
BHUNGA
|
PB-07-005-039-001/62
(CHAK LADIAN)
|
2607005000NRG23300920220089247
|
30/09/2022
|
DILBAG SINGH
|
2607005WL009244
|
DILBAG SINGH
|
00354
|
PUNB0120400
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938988391
|
|
DILBAG SINGH
|
()
|
|
90
|
BHUNGA
|
PB-07-005-039-001/98
(CHAK LADIAN)
|
2607005000NRG23300920220090728
|
30/09/2022
|
BALWINDERSINGH
|
2607005WL009381
|
BALWINDERSINGH
|
00354
|
PUNB0120400
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938988393
|
|
BALWINDERSINGH
|
()
|
|
91
|
BHUNGA
|
PB-07-005-065-001/12
(DEHRA)
|
2607005000NRG23300920220089657
|
30/09/2022
|
RAMJI DASS
|
2607005WL009280
|
RAMJI DASS
|
00354
|
PUNB0120400
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938988390
|
|
RAMJI DASS
|
()
|
|
92
|
BHUNGA
|
PB-07-005-088-001/109
(KANGMAI)
|
2607005000NRG23300920220089500
|
30/09/2022
|
RAJNI DEVI
|
2607005WL009266
|
RAJNI DEVI
|
00354
|
PUNB0120400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938988401
|
|
RAJNI DEVI
|
()
|
|
93
|
BHUNGA
|
PB-07-005-088-001/111
(KANGMAI)
|
2607005000NRG23300920220089501
|
30/09/2022
|
MANJIT KAUR
|
2607005WL009266
|
MANJIT KAUR
|
00354
|
PUNB0120400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938988402
|
|
MANJIT KAUR
|
()
|
|
94
|
BHUNGA
|
PB-07-005-088-001/118
(KANGMAI)
|
2607005000NRG23300920220089503
|
30/09/2022
|
KAMALJIT KAUR
|
2607005WL009266
|
KAMALJIT KAUR
|
00354
|
PUNB0120400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938988400
|
|
KAMALJIT KAUR
|
()
|
|
95
|
BHUNGA
|
PB-07-005-088-001/19
(KANGMAI)
|
2607005000NRG23300920220089507
|
30/09/2022
|
SUMAN KUMARI
|
2607005WL009266
|
SUMAN KUMARI
|
00354
|
PUNB0120400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938988399
|
|
SUMAN KUMARI
|
()
|
|
96
|
BHUNGA
|
PB-07-005-088-001/8
(KANGMAI)
|
2607005000NRG23300920220089515
|
30/09/2022
|
Surjit Kaur
|
2607005WL009266
|
Surjit Kaur
|
00354
|
PUNB0120400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938988398
|
|
Surjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
97
|
BHUNGA
|
PB-07-005-056-001/157
(DHOLBAHA)
|
2607005000NRG23300920220090733
|
30/09/2022
|
BALBIR CHAND
|
2607005WL009383
|
BALBIR CHAND
|
00354
|
PUNB0190410
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938988410
|
|
BALBIR CHAND
|
()
|
|
98
|
BHUNGA
|
PB-07-005-056-001/171
(DHOLBAHA)
|
2607005000NRG23300920220089662
|
30/09/2022
|
BHURE LAL
|
2607005WL009281
|
BHURE LAL
|
00354
|
PUNB0190410
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938988409
|
|
BHURE LAL
|
()
|
|
99
|
BHUNGA
|
PB-07-005-056-001/191
(DHOLBAHA)
|
2607005000NRG23300920220089655
|
30/09/2022
|
MANDEEP SINGH
|
2607005WL009280
|
MANDEEP SINGH
|
00354
|
PUNB0190410
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938988408
|
|
MANDEEP SINGH
|
()
|
|
100
|
BHUNGA
|
PB-07-005-056-001/219
(DHOLBAHA)
|
2607005000NRG23300920220090738
|
30/09/2022
|
JAGIR KAUR
|
2607005WL009383
|
JAGIR KAUR
|
00354
|
PUNB0190410
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938988411
|
|
JAGIR KAUR
|
()
|
|
101
|
BHUNGA
|
PB-07-005-090-001/125
(KHANGWARI)
|
2607005000NRG23300920220090061
|
30/09/2022
|
subash rani
|
2607005WL009326
|
subash rani
|
00354
|
PUNB0190410
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938988405
|
|
subash rani
|
()
|
|
102
|
BHUNGA
|
PB-07-005-148-001/45
(PHAFIAL)
|
2607005000NRG23300920220089180
|
30/09/2022
|
ASHOK KUMAR
|
2607005WL009240
|
ASHOK KUMAR
|
00354
|
PUNB0190410
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938988407
|
|
ASHOK KUMAR
|
()
|
|
103
|
BHUNGA
|
PB-07-005-153-001/114
(RAMTATWALI)
|
2607005000NRG23300920220089254
|
30/09/2022
|
Ram Luhaya
|
2607005WL009244
|
Ram Luhaya
|
00354
|
PUNB0190410
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938988412
|
|
Ram Luhaya
|
()
|
|
104
|
BHUNGA
|
PB-07-005-153-001/46
(RAMTATWALI)
|
2607005000NRG23300920220089768
|
30/09/2022
|
REENA KUMARI
|
2607005WL009293
|
REENA KUMARI
|
00354
|
PUNB0190410
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938988406
|
|
REENA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
105
|
BHUNGA
|
PB-07-005-015-001/13
(BARUHI)
|
2607005000NRG23300920220089148
|
30/09/2022
|
SHIV RAM
|
2607005WL009236
|
SHIV RAM
|
00354
|
PUNB0247200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938988454
|
|
SHIV RAM
|
()
|
|
106
|
BHUNGA
|
PB-07-005-051-001/124
(DEHRIAN)
|
2607005000NRG23300920220089826
|
30/09/2022
|
RAOFO RAM
|
2607005WL009298
|
RAOFO RAM
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938988449
|
|
RAOFO RAM
|
()
|
|
107
|
BHUNGA
|
PB-07-005-051-001/136
(DEHRIAN)
|
2607005000NRG23300920220089827
|
30/09/2022
|
JEEVAN LAL
|
2607005WL009298
|
JEEVAN LAL
|
00354
|
PUNB0247200
|
3102
|
3102
|
Rejected
|
27/10/2022
|
|
5938988448
|
A/c Blocked or Frozen
|
|
|
|
108
|
BHUNGA
|
PB-07-005-051-001/33
(DEHRIAN)
|
2607005000NRG23300920220089833
|
30/09/2022
|
BALWINDER SINGH
|
2607005WL009298
|
BALWINDER SINGH
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938988443
|
|
BALWINDER SINGH
|
()
|
|
109
|
BHUNGA
|
PB-07-005-051-001/73
(DEHRIAN)
|
2607005000NRG23300920220089839
|
30/09/2022
|
SOHAN LAL
|
2607005WL009298
|
SOHAN LAL
|
00354
|
PUNB0247200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938988414
|
|
SOHAN LAL
|
()
|
|
110
|
BHUNGA
|
PB-07-005-051-001/81
(DEHRIAN)
|
2607005000NRG23300920220089840
|
30/09/2022
|
SATISH KUMAR
|
2607005WL009298
|
SATISH KUMAR
|
00354
|
PUNB0247200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938988441
|
|
SATISH KUMAR
|
()
|
|
111
|
BHUNGA
|
PB-07-005-051-001/92
(DEHRIAN)
|
2607005000NRG23300920220089841
|
30/09/2022
|
Viinod Kumar
|
2607005WL009298
|
Viinod Kumar
|
00354
|
PUNB0247200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938988450
|
|
Viinod Kumar
|
()
|
|
112
|
BHUNGA
|
PB-07-005-051-001/93
(DEHRIAN)
|
2607005000NRG23300920220089842
|
30/09/2022
|
VEENA KUMARI
|
2607005WL009298
|
VEENA KUMARI
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938988439
|
|
VEENA KUMARI
|
()
|
|
113
|
BHUNGA
|
PB-07-005-090-001/109
(KHANGWARI)
|
2607005000NRG23300920220089159
|
30/09/2022
|
Ramesh Kumar
|
2607005WL009238
|
Ramesh Kumar
|
00354
|
PUNB0247200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938988419
|
|
Ramesh Kumar
|
()
|
|
114
|
BHUNGA
|
PB-07-005-090-001/114
(KHANGWARI)
|
2607005000NRG23300920220090060
|
30/09/2022
|
Ankush dadwal
|
2607005WL009326
|
Ankush dadwal
|
00354
|
PUNB0247200
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938988455
|
|
Ankush dadwal
|
()
|
|
115
|
BHUNGA
|
PB-07-005-090-001/19
(KHANGWARI)
|
2607005000NRG23300920220090063
|
30/09/2022
|
KASHMIRI LAL
|
2607005WL009326
|
KASHMIRI LAL
|
00354
|
PUNB0247200
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938988415
|
|
KASHMIRI LAL
|
()
|
|
116
|
BHUNGA
|
PB-07-005-090-001/3
(KHANGWARI)
|
2607005000NRG23300920220090064
|
30/09/2022
|
Gurdyal singh
|
2607005WL009326
|
Gurdyal singh
|
00354
|
PUNB0247200
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938988456
|
|
Gurdyal singh
|
()
|
|
117
|
BHUNGA
|
PB-07-005-090-001/93
(KHANGWARI)
|
2607005000NRG23300920220090068
|
30/09/2022
|
DHARMPAL
|
2607005WL009326
|
DHARMPAL
|
00354
|
PUNB0247200
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938988416
|
|
DHARMPAL
|
()
|
|
118
|
BHUNGA
|
PB-07-005-093-001/109
(KOI)
|
2607005000NRG23300920220089867
|
30/09/2022
|
SAJAN KAUNDAL
|
2607005WL009301
|
SAJAN KAUNDAL
|
00354
|
PUNB0247200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938988431
|
|
SAJAN KAUNDAL
|
()
|
|
119
|
BHUNGA
|
PB-07-005-093-001/110
(KOI)
|
2607005000NRG23300920220089868
|
30/09/2022
|
RITU DEVI
|
2607005WL009301
|
RITU DEVI
|
00354
|
PUNB0247200
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938988433
|
|
RITU DEVI
|
()
|
|
120
|
BHUNGA
|
PB-07-005-093-001/113
(KOI)
|
2607005000NRG23300920220089869
|
30/09/2022
|
MEENA KUMARI
|
2607005WL009301
|
MEENA KUMARI
|
00354
|
PUNB0247200
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938988468
|
|
MEENA KUMARI
|
()
|
|
121
|
BHUNGA
|
PB-07-005-093-001/114
(KOI)
|
2607005000NRG23300920220089870
|
30/09/2022
|
ANJU RANI
|
2607005WL009301
|
ANJU RANI
|
00354
|
PUNB0247200
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938988466
|
|
ANJU RANI
|
()
|
|
122
|
BHUNGA
|
PB-07-005-093-001/65
(KOI)
|
2607005000NRG23300920220089164
|
30/09/2022
|
Janak raj
|
2607005WL009239
|
Janak raj
|
00354
|
PUNB0247200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938988437
|
|
Janak raj
|
()
|
|
123
|
BHUNGA
|
PB-07-005-093-001/72
(KOI)
|
2607005000NRG23300920220089167
|
30/09/2022
|
MANOJ KUMAR
|
2607005WL009239
|
MANOJ KUMAR
|
00354
|
PUNB0247200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938988429
|
|
MANOJ KUMAR
|
()
|
|
124
|
BHUNGA
|
PB-07-005-093-001/77
(KOI)
|
2607005000NRG23300920220089885
|
30/09/2022
|
KRISHANA DEVI
|
2607005WL009301
|
KRISHANA DEVI
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938988435
|
|
KRISHANA DEVI
|
()
|
|
125
|
BHUNGA
|
PB-07-005-093-001/86
(KOI)
|
2607005000NRG23300920220089889
|
30/09/2022
|
ASHA DEVI
|
2607005WL009301
|
ASHA DEVI
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938988470
|
|
ASHA DEVI
|
()
|
|
126
|
BHUNGA
|
PB-07-005-093-001/91
(KOI)
|
2607005000NRG23300920220089890
|
30/09/2022
|
NEELAM KUMARI
|
2607005WL009301
|
NEELAM KUMARI
|
00354
|
PUNB0247200
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938988467
|
|
NEELAM KUMARI
|
()
|
|
127
|
BHUNGA
|
PB-07-005-093-001/95
(KOI)
|
2607005000NRG23300920220089891
|
30/09/2022
|
SHARDA DEVI
|
2607005WL009301
|
SHARDA DEVI
|
00354
|
PUNB0247200
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938988453
|
|
SHARDA DEVI
|
()
|
|
128
|
BHUNGA
|
PB-07-005-107-002/10
(KATAUHAR)
|
2607005000NRG23300920220090306
|
30/09/2022
|
neha rani
|
2607005WL009349
|
neha rani
|
00354
|
PUNB0247200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938988464
|
|
neha rani
|
()
|
|
129
|
BHUNGA
|
PB-07-005-107-002/11
(KATAUHAR)
|
2607005000NRG23300920220090307
|
30/09/2022
|
Asha Rani
|
2607005WL009349
|
Asha Rani
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938988462
|
|
Asha Rani
|
()
|
|
130
|
BHUNGA
|
PB-07-005-107-002/2
(KATAUHAR)
|
2607005000NRG23300920220089152
|
30/09/2022
|
PARDEEP KUMAR
|
2607005WL009237
|
PARDEEP KUMAR
|
00354
|
PUNB0247200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938988457
|
|
PARDEEP KUMAR
|
()
|
|
131
|
BHUNGA
|
PB-07-005-107-002/61
(KATAUHAR)
|
2607005000NRG23300920220089156
|
30/09/2022
|
SEEMA DEVI
|
2607005WL009237
|
SEEMA DEVI
|
00354
|
PUNB0247200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938988426
|
|
SEEMA DEVI
|
()
|
|
132
|
BHUNGA
|
PB-07-005-107-002/68
(KATAUHAR)
|
2607005000NRG23300920220089157
|
30/09/2022
|
LEELA DEVI
|
2607005WL009237
|
LEELA DEVI
|
00354
|
PUNB0247200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938988444
|
|
LEELA DEVI
|
()
|
|
133
|
BHUNGA
|
PB-07-005-107-002/77
(KATAUHAR)
|
2607005000NRG23300920220090315
|
30/09/2022
|
HARJINDER KAUR
|
2607005WL009349
|
HARJINDER KAUR
|
00354
|
PUNB0247200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938988427
|
|
HARJINDER KAUR
|
()
|
|
134
|
BHUNGA
|
PB-07-005-107-002/79
(KATAUHAR)
|
2607005000NRG23300920220090316
|
30/09/2022
|
REENA RANI
|
2607005WL009349
|
REENA RANI
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938988440
|
|
REENA RANI
|
()
|
|
135
|
BHUNGA
|
PB-07-005-107-002/90
(KATAUHAR)
|
2607005000NRG23300920220090318
|
30/09/2022
|
PARMJIT KAUR
|
2607005WL009349
|
PARMJIT KAUR
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938988432
|
|
PARMJIT KAUR
|
()
|
|
136
|
BHUNGA
|
PB-07-005-151-001/31
(RAGHWAL)
|
2607005000NRG23300920220089191
|
30/09/2022
|
KULJIT SINGH
|
2607005WL009241
|
KULJIT SINGH
|
00354
|
PUNB0247200
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938988463
|
|
KULJIT SINGH
|
()
|
|
137
|
BHUNGA
|
PB-07-005-151-001/33
(RAGHWAL)
|
2607005000NRG23300920220089192
|
30/09/2022
|
SHEELA DEVI
|
2607005WL009241
|
SHEELA DEVI
|
00354
|
PUNB0247200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938988452
|
|
SHEELA DEVI
|
()
|
|
138
|
BHUNGA
|
PB-07-005-151-001/38
(RAGHWAL)
|
2607005000NRG23300920220089193
|
30/09/2022
|
BAVLI DEVI
|
2607005WL009241
|
BAVLI DEVI
|
00354
|
PUNB0247200
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938988424
|
|
BAVLI DEVI
|
()
|
|
139
|
BHUNGA
|
PB-07-005-151-001/42
(RAGHWAL)
|
2607005000NRG23300920220089194
|
30/09/2022
|
KRISHANA KAUR
|
2607005WL009241
|
KRISHANA KAUR
|
00354
|
PUNB0247200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938988418
|
|
KRISHANA KAUR
|
()
|
|
140
|
BHUNGA
|
PB-07-005-151-001/46
(RAGHWAL)
|
2607005000NRG23300920220089195
|
30/09/2022
|
HAJARA SINGH
|
2607005WL009241
|
HAJARA SINGH
|
00354
|
PUNB0247200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938988451
|
|
HAJARA SINGH
|
()
|
|
141
|
BHUNGA
|
PB-07-005-151-001/50
(RAGHWAL)
|
2607005000NRG23300920220089196
|
30/09/2022
|
RAJWINDER KAUR
|
2607005WL009241
|
RAJWINDER KAUR
|
00354
|
PUNB0247200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938988423
|
|
RAJWINDER KAUR
|
()
|
|
142
|
BHUNGA
|
PB-07-005-153-001/100
(RAMTATWALI)
|
2607005000NRG23300920220089671
|
30/09/2022
|
VEER SINGH
|
2607005WL009281
|
VEER SINGH
|
00354
|
PUNB0247200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938988438
|
|
VEER SINGH
|
()
|
|
143
|
BHUNGA
|
PB-07-005-153-001/118
(RAMTATWALI)
|
2607005000NRG23300920220089759
|
30/09/2022
|
SRISHTA DEVI
|
2607005WL009293
|
SRISHTA DEVI
|
00354
|
PUNB0247200
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938988421
|
|
SRISHTA DEVI
|
()
|
|
144
|
BHUNGA
|
PB-07-005-153-001/120
(RAMTATWALI)
|
2607005000NRG23300920220089760
|
30/09/2022
|
RAJ KUMARI
|
2607005WL009293
|
RAJ KUMARI
|
00354
|
PUNB0247200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938988428
|
|
RAJ KUMARI
|
()
|
|
145
|
BHUNGA
|
PB-07-005-153-001/123
(RAMTATWALI)
|
2607005000NRG23300920220089761
|
30/09/2022
|
GURDIAL SINGH
|
2607005WL009293
|
GURDIAL SINGH
|
00354
|
PUNB0247200
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938988469
|
|
GURDIAL SINGH
|
()
|
|
146
|
BHUNGA
|
PB-07-005-153-001/125
(RAMTATWALI)
|
2607005000NRG23300920220089762
|
30/09/2022
|
KANTA DEVI
|
2607005WL009293
|
KANTA DEVI
|
00354
|
PUNB0247200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938988420
|
|
KANTA DEVI
|
()
|
|
147
|
BHUNGA
|
PB-07-005-153-001/34
(RAMTATWALI)
|
2607005000NRG23300920220089766
|
30/09/2022
|
MANJIT KAUR
|
2607005WL009293
|
MANJIT KAUR
|
00354
|
PUNB0247200
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938988430
|
|
MANJIT KAUR
|
()
|
|
148
|
BHUNGA
|
PB-07-005-153-001/80
(RAMTATWALI)
|
2607005000NRG23300920220089774
|
30/09/2022
|
BALRAJ KUMAR
|
2607005WL009293
|
BALRAJ KUMAR
|
00354
|
PUNB0247200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938988425
|
|
BALRAJ KUMAR
|
()
|
|
149
|
BHUNGA
|
PB-07-005-153-001/82
(RAMTATWALI)
|
2607005000NRG23300920220089255
|
30/09/2022
|
SURINDER KUMAR
|
2607005WL009244
|
SURINDER KUMAR
|
00354
|
PUNB0247200
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938988422
|
|
SURINDER KUMAR
|
()
|
|
150
|
BHUNGA
|
PB-07-005-153-001/83
(RAMTATWALI)
|
2607005000NRG23300920220089775
|
30/09/2022
|
SEEMA DEVI
|
2607005WL009293
|
SEEMA DEVI
|
00354
|
PUNB0247200
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938988442
|
|
SEEMA DEVI
|
()
|
|
151
|
BHUNGA
|
PB-07-005-172-001/10
(THANA)
|
2607005000NRG23300920220089201
|
30/09/2022
|
JAI KARAN
|
2607005WL009242
|
JAI KARAN
|
00354
|
PUNB0247200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938988417
|
|
JAI KARAN
|
()
|
|
152
|
BHUNGA
|
PB-07-005-172-001/108
(THANA)
|
2607005000NRG23300920220089202
|
30/09/2022
|
ASHOK KUMAR
|
2607005WL009242
|
ASHOK KUMAR
|
00354
|
PUNB0247200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938988461
|
|
ASHOK KUMAR
|
()
|
|
153
|
BHUNGA
|
PB-07-005-172-001/110
(THANA)
|
2607005000NRG23300920220089563
|
30/09/2022
|
RAJINDER KAUR
|
2607005WL009271
|
RAJINDER KAUR
|
00354
|
PUNB0247200
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938988434
|
|
RAJINDER KAUR
|
()
|
|
154
|
BHUNGA
|
PB-07-005-172-001/16
(THANA)
|
2607005000NRG23300920220089205
|
30/09/2022
|
ASHA DEVI
|
2607005WL009242
|
ASHA DEVI
|
00354
|
PUNB0247200
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938988446
|
|
ASHA DEVI
|
()
|
|
155
|
BHUNGA
|
PB-07-005-172-001/20
(THANA)
|
2607005000NRG23300920220089565
|
30/09/2022
|
SANDEEP KAUR
|
2607005WL009271
|
SANDEEP KAUR
|
00354
|
PUNB0247200
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938988445
|
|
SANDEEP KAUR
|
()
|
|
156
|
BHUNGA
|
PB-07-005-172-001/32
(THANA)
|
2607005000NRG23300920220089209
|
30/09/2022
|
GURPAL CHAND
|
2607005WL009242
|
GURPAL CHAND
|
00354
|
PUNB0247200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938988413
|
|
GURPAL CHAND
|
()
|
|
157
|
BHUNGA
|
PB-07-005-172-001/36
(THANA)
|
2607005000NRG23300920220089569
|
30/09/2022
|
ASHWINI KUMAR
|
2607005WL009271
|
ASHWINI KUMAR
|
00354
|
PUNB0247200
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938988447
|
|
ASHWINI KUMAR
|
()
|
|
158
|
BHUNGA
|
PB-07-005-172-001/38
(THANA)
|
2607005000NRG23300920220089571
|
30/09/2022
|
SALOCHANA DEVI
|
2607005WL009271
|
SALOCHANA DEVI
|
00354
|
PUNB0247200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938988460
|
|
SALOCHANA DEVI
|
()
|
|
159
|
BHUNGA
|
PB-07-005-172-001/46
(THANA)
|
2607005000NRG23300920220089214
|
30/09/2022
|
DEBO DEVI
|
2607005WL009242
|
DEBO DEVI
|
00354
|
PUNB0247200
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938988459
|
|
DEBO DEVI
|
()
|
|
160
|
BHUNGA
|
PB-07-005-172-001/56
(THANA)
|
2607005000NRG23300920220089573
|
30/09/2022
|
VIDIYA DEVI
|
2607005WL009271
|
VIDIYA DEVI
|
00354
|
PUNB0247200
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938988458
|
|
VIDIYA DEVI
|
()
|
|
161
|
BHUNGA
|
PB-07-005-172-001/72
(THANA)
|
2607005000NRG23300920220089579
|
30/09/2022
|
BALJINDER KAUR
|
2607005WL009271
|
BALJINDER KAUR
|
00354
|
PUNB0247200
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938988436
|
|
BALJINDER KAUR
|
()
|
|
162
|
BHUNGA
|
PB-07-005-172-001/86
(THANA)
|
2607005000NRG23300920220089581
|
30/09/2022
|
CHARAN KAMAL
|
2607005WL009271
|
CHARAN KAMAL
|
00354
|
PUNB0247200
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938988465
|
|
CHARAN KAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141000
|
141000
|
|
|
|
|
|
|
|
|
163
|
BHUNGA
|
PB-07-005-003-001/82
(ARGOWAL)
|
2607005000NRG23300920220089547
|
30/09/2022
|
SANTOSH KAUR
|
2607005WL009269
|
SANTOSH KAUR
|
00354
|
PUNB0342500
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938988476
|
|
SANTOSH KAUR
|
()
|
|
164
|
BHUNGA
|
PB-07-005-011-001/72
(BAIRAMPUR)
|
2607005000NRG23300920220090095
|
30/09/2022
|
SEWA SINGH
|
2607005WL009331
|
SEWA SINGH
|
00354
|
PUNB0342500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938988477
|
|
SEWA SINGH
|
()
|
|
165
|
BHUNGA
|
PB-07-005-030-001/10
(BARANDA)
|
2607005000NRG23300920220089089
|
30/09/2022
|
nirmal singh
|
2607005WL009234
|
nirmal singh
|
00354
|
PUNB0342500
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938988473
|
|
nirmal singh
|
()
|
|
166
|
BHUNGA
|
PB-07-005-030-001/89
(BARANDA)
|
2607005000NRG23300920220089096
|
30/09/2022
|
JASWINDER KAUR
|
2607005WL009234
|
JASWINDER KAUR
|
00354
|
PUNB0342500
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938988478
|
|
JASWINDER KAUR
|
()
|
|
167
|
BHUNGA
|
PB-07-005-046-001/55
(CHIPRA)
|
2607005000NRG23300920220089416
|
30/09/2022
|
SURINDER KAUR
|
2607005WL009255
|
SURINDER KAUR
|
00354
|
PUNB0342500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938988479
|
|
SURINDER KAUR
|
()
|
|
168
|
BHUNGA
|
PB-07-005-046-001/66
(CHIPRA)
|
2607005000NRG23300920220089419
|
30/09/2022
|
SATNAM KAUR
|
2607005WL009255
|
SATNAM KAUR
|
00354
|
PUNB0342500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938988472
|
|
SATNAM KAUR
|
()
|
|
169
|
BHUNGA
|
PB-07-005-046-001/70
(CHIPRA)
|
2607005000NRG23300920220089420
|
30/09/2022
|
Surjit Singh
|
2607005WL009255
|
Surjit Singh
|
00354
|
PUNB0342500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938988481
|
|
Surjit Singh
|
()
|
|
170
|
BHUNGA
|
PB-07-005-049-001/57
(DAFFAR)
|
2607005000NRG23300920220090745
|
30/09/2022
|
NEEAM KAUR
|
2607005WL009384
|
NEEAM KAUR
|
00354
|
PUNB0342500
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938988485
|
|
NEEAM KAUR
|
()
|
|
171
|
BHUNGA
|
PB-07-005-049-001/60
(DAFFAR)
|
2607005000NRG23300920220090748
|
30/09/2022
|
rasham kaur
|
2607005WL009384
|
rasham kaur
|
00354
|
PUNB0342500
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938988489
|
|
rasham kaur
|
()
|
|
172
|
BHUNGA
|
PB-07-005-049-001/63
(DAFFAR)
|
2607005000NRG23300920220090749
|
30/09/2022
|
surinderkaur
|
2607005WL009384
|
surinderkaur
|
00354
|
PUNB0342500
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938988486
|
|
surinderkaur
|
()
|
|
173
|
BHUNGA
|
PB-07-005-049-001/64
(DAFFAR)
|
2607005000NRG23300920220090750
|
30/09/2022
|
santoh kaur
|
2607005WL009384
|
santoh kaur
|
00354
|
PUNB0342500
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938988483
|
|
santoh kaur
|
()
|
|
174
|
BHUNGA
|
PB-07-005-049-001/65
(DAFFAR)
|
2607005000NRG23300920220090751
|
30/09/2022
|
gian kaur
|
2607005WL009384
|
gian kaur
|
00354
|
PUNB0342500
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938988487
|
|
gian kaur
|
()
|
|
175
|
BHUNGA
|
PB-07-005-049-001/66
(DAFFAR)
|
2607005000NRG23300920220090752
|
30/09/2022
|
davinder kaur
|
2607005WL009384
|
davinder kaur
|
00354
|
PUNB0342500
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938988488
|
|
davinder kaur
|
()
|
|
176
|
BHUNGA
|
PB-07-005-074-003/92
(GUJJAR BASOYA)
|
2607005000NRG23300920220089680
|
30/09/2022
|
Avtar Singh
|
2607005WL009282
|
Avtar Singh
|
00354
|
PUNB0342500
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938988480
|
|
Avtar Singh
|
()
|
|
177
|
BHUNGA
|
PB-07-005-078-001/38
(JAMSHED CHATHIAL)
|
2607005000NRG23300920220089079
|
30/09/2022
|
RAGHVIR KAUR
|
2607005WL009232
|
RAGHVIR KAUR
|
00354
|
PUNB0342500
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938988490
|
|
RAGHVIR KAUR
|
()
|
|
178
|
BHUNGA
|
PB-07-005-078-001/49
(JAMSHED CHATHIAL)
|
2607005000NRG23300920220089083
|
30/09/2022
|
CHARANJIT KAUR
|
2607005WL009232
|
CHARANJIT KAUR
|
00354
|
PUNB0342500
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938988474
|
|
CHARANJIT KAUR
|
()
|
|
179
|
BHUNGA
|
PB-07-005-078-001/5
(JAMSHED CHATHIAL)
|
2607005000NRG23300920220089084
|
30/09/2022
|
PARMLA
|
2607005WL009232
|
PARMLA
|
00354
|
PUNB0342500
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938988484
|
|
PARMLA
|
()
|
|
180
|
BHUNGA
|
PB-07-005-078-001/50
(JAMSHED CHATHIAL)
|
2607005000NRG23300920220089085
|
30/09/2022
|
BIMLA DEVI
|
2607005WL009232
|
BIMLA DEVI
|
00354
|
PUNB0342500
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938988482
|
|
BIMLA DEVI
|
()
|
|
181
|
BHUNGA
|
PB-07-005-150-002/27
(RAJA KALAN)
|
2607005000NRG23300920220090756
|
30/09/2022
|
KAMLESH KAUR
|
2607005WL009385
|
KAMLESH KAUR
|
00354
|
PUNB0342500
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938988471
|
|
KAMLESH KAUR
|
()
|
|
182
|
BHUNGA
|
PB-07-005-150-002/51
(RAJA KALAN)
|
2607005000NRG23300920220090763
|
30/09/2022
|
Kamlesh kumari
|
2607005WL009385
|
Kamlesh kumari
|
00354
|
PUNB0342500
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938988475
|
|
Kamlesh kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46812
|
46812
|
|
|
|
|
|
|
|
|
183
|
BHUNGA
|
PB-07-005-051-001/140
(DEHRIAN)
|
2607005000NRG23300920220089828
|
30/09/2022
|
ASHA DEVI
|
2607005WL009298
|
ASHA DEVI
|
00354
|
PUNB0771500
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938988491
|
|
ASHA DEVI
|
()
|
|
184
|
BHUNGA
|
PB-07-005-051-001/140
(DEHRIAN)
|
2607005000NRG23300920220089829
|
30/09/2022
|
ASHA DEVI
|
2607005WL009298
|
ASHA DEVI
|
00354
|
PUNB0771500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938988492
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
185
|
BHUNGA
|
PB-07-005-003-001/59
(ARGOWAL)
|
2607005000NRG23300920220089541
|
30/09/2022
|
MANDEEP KAUR
|
2607005WL009269
|
MANDEEP KAUR
|
00415
|
SBIN0010740
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938988520
|
|
MRS MANDEEP KAUR
|
()
|
|
186
|
BHUNGA
|
PB-07-005-003-001/60
(ARGOWAL)
|
2607005000NRG23300920220089542
|
30/09/2022
|
RANJIT SINGH
|
2607005WL009269
|
RANJIT SINGH
|
00415
|
SBIN0010740
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938988519
|
|
MR RANJIT SINGH
|
()
|
|
187
|
BHUNGA
|
PB-07-005-003-001/65
(ARGOWAL)
|
2607005000NRG23300920220089543
|
30/09/2022
|
RAJNI DEVI
|
2607005WL009269
|
RAJNI DEVI
|
00415
|
SBIN0010740
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938988525
|
|
MRS RAJNI DEVI
|
()
|
|
188
|
BHUNGA
|
PB-07-005-003-001/74
(ARGOWAL)
|
2607005000NRG23300920220089545
|
30/09/2022
|
JAGDEEP SINGH
|
2607005WL009269
|
JAGDEEP SINGH
|
00415
|
SBIN0010740
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938988517
|
|
MR JAGDEEP SINGH
|
()
|
|
189
|
BHUNGA
|
PB-07-005-003-001/78
(ARGOWAL)
|
2607005000NRG23300920220089546
|
30/09/2022
|
MANDEEP KAUR
|
2607005WL009269
|
MANDEEP KAUR
|
00415
|
SBIN0010740
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938988526
|
|
MRS MANDEEP KAUR
|
()
|
|
190
|
BHUNGA
|
PB-07-005-030-001/92
(BARANDA)
|
2607005000NRG23300920220089097
|
30/09/2022
|
Gurwinder singh
|
2607005WL009234
|
Gurwinder singh
|
00415
|
SBIN0010740
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938988521
|
|
MR GURWINDER SINGH
|
()
|
|
191
|
BHUNGA
|
PB-07-005-030-001/93
(BARANDA)
|
2607005000NRG23300920220089098
|
30/09/2022
|
ANVIR SINGH
|
2607005WL009234
|
ANVIR SINGH
|
00415
|
SBIN0010740
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938988522
|
|
MR ANVIR SINGH
|
()
|
|
192
|
BHUNGA
|
PB-07-005-030-001/99
(BARANDA)
|
2607005000NRG23300920220089099
|
30/09/2022
|
PARAMJIT KAUR
|
2607005WL009234
|
PARAMJIT KAUR
|
00415
|
SBIN0010740
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938988523
|
|
MRS PARAMJIT KAUR
|
()
|
|
193
|
BHUNGA
|
PB-07-005-074-003/62
(GUJJAR BASOYA)
|
2607005000NRG23300920220089674
|
30/09/2022
|
TIRATH SINGH
|
2607005WL009282
|
TIRATH SINGH
|
00415
|
SBIN0010740
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938988532
|
|
MR TIRATH RAM
|
()
|
|
194
|
BHUNGA
|
PB-07-005-074-003/66
(GUJJAR BASOYA)
|
2607005000NRG23300920220089675
|
30/09/2022
|
BALWINDER KAUR
|
2607005WL009282
|
BALWINDER KAUR
|
00415
|
SBIN0010740
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938988531
|
|
MRS BALWINDER KAUR
|
()
|
|
195
|
BHUNGA
|
PB-07-005-074-003/72
(GUJJAR BASOYA)
|
2607005000NRG23300920220089678
|
30/09/2022
|
PARVEEN KUMARI
|
2607005WL009282
|
PARVEEN KUMARI
|
00415
|
SBIN0010740
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938988530
|
|
MRS PARVEEN KUMARI
|
()
|
|
196
|
BHUNGA
|
PB-07-005-074-003/85
(GUJJAR BASOYA)
|
2607005000NRG23300920220089679
|
30/09/2022
|
Sunita Rani
|
2607005WL009282
|
Sunita Rani
|
00415
|
SBIN0010740
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938988529
|
|
MRS SUNITA RANI
|
()
|
|
197
|
BHUNGA
|
PB-07-005-078-001/43
(JAMSHED CHATHIAL)
|
2607005000NRG23300920220089080
|
30/09/2022
|
ASHA RANI
|
2607005WL009232
|
ASHA RANI
|
00415
|
SBIN0010740
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938988528
|
|
MR JAS PAL SINGH SO PRITAM DASS
|
()
|
|
198
|
BHUNGA
|
PB-07-005-078-001/46
(JAMSHED CHATHIAL)
|
2607005000NRG23300920220089081
|
30/09/2022
|
AMANPREET SINGH
|
2607005WL009232
|
AMANPREET SINGH
|
00415
|
SBIN0010740
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938988518
|
|
MR AMANPREET SINGH
|
()
|
|
199
|
BHUNGA
|
PB-07-005-144-002/122
(PANDORI ATWAL)
|
2607005000NRG23300920220090563
|
30/09/2022
|
JASWINDER KAUR
|
2607005WL009367
|
JASWINDER KAUR
|
00415
|
SBIN0010740
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938988527
|
|
MR HARJINDER SINGH
|
()
|
|
200
|
BHUNGA
|
PB-07-005-151-001/67
(RAGHWAL)
|
2607005000NRG23300920220089197
|
30/09/2022
|
GURPREET KAUR
|
2607005WL009241
|
GURPREET KAUR
|
00415
|
SBIN0010740
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938988524
|
|
MS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42582
|
42582
|
|
|
|
|
|
|
|
|
201
|
BHUNGA
|
PB-07-005-048-001/10
(CHAK GUJJRAN)
|
2607005000NRG23300920220090124
|
30/09/2022
|
santosh kumari
|
2607005WL009335
|
santosh kumari
|
00415
|
SBIN0011835
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938988535
|
|
MR LACHHMAN DASS SO RULIA RAM
|
()
|
|
202
|
BHUNGA
|
PB-07-005-048-001/71
(CHAK GUJJRAN)
|
2607005000NRG23300920220090133
|
30/09/2022
|
SEEMA RANI
|
2607005WL009335
|
SEEMA RANI
|
00415
|
SBIN0011835
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938988536
|
|
MRS SEEMA RANI
|
()
|
|
203
|
BHUNGA
|
PB-07-005-065-001/49
(DEHRA)
|
2607005000NRG23300920220089660
|
30/09/2022
|
BIMLA DEVI
|
2607005WL009280
|
BIMLA DEVI
|
00415
|
SBIN0011835
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938988534
|
|
MRS BIMLA DEVI
|
()
|
|
204
|
BHUNGA
|
PB-07-005-088-001/113
(KANGMAI)
|
2607005000NRG23300920220089502
|
30/09/2022
|
TARLOK SINGH
|
2607005WL009266
|
TARLOK SINGH
|
00415
|
SBIN0011835
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938988533
|
|
MR TARLOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
205
|
BHUNGA
|
PB-07-005-007-001/86
(AMBALA JATTAN)
|
2607005000NRG23300920220090122
|
30/09/2022
|
SIMRANJIT SINGH
|
2607005WL009334
|
SIMRANJIT SINGH
|
00415
|
SBIN0050460
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938988537
|
|
MASTER SIMRANJIT SINGH SO GURDIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
206
|
BHUNGA
|
PB-07-005-049-001/105
(DAFFAR)
|
2607005000NRG23300920220090741
|
30/09/2022
|
SANTOKH SINGH
|
2607005WL009384
|
SANTOKH SINGH
|
00415
|
SBIN0050718
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938988538
|
|
MR SANTOKH SINGH
|
()
|
|
207
|
BHUNGA
|
PB-07-005-074-003/13
(GUJJAR BASOYA)
|
2607005000NRG23300920220089672
|
30/09/2022
|
KISHN DEV
|
2607005WL009282
|
KISHN DEV
|
00415
|
SBIN0050718
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938988541
|
|
MRS MANJIT KAUR
|
()
|
|
208
|
BHUNGA
|
PB-07-005-144-002/25
(PANDORI ATWAL)
|
2607005000NRG23300920220090565
|
30/09/2022
|
SURINDER SINGH
|
2607005WL009367
|
SURINDER SINGH
|
00415
|
SBIN0050718
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938988540
|
|
MR SURINDER SINGH SO SARWAN SINGH
|
()
|
|
209
|
BHUNGA
|
PB-07-005-144-002/31
(PANDORI ATWAL)
|
2607005000NRG23300920220090569
|
30/09/2022
|
TEHIL SINGH
|
2607005WL009367
|
TEHIL SINGH
|
00415
|
SBIN0050718
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938988539
|
|
MR TEHAL SINGH SO SWARN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
210
|
BHUNGA
|
PB-07-005-048-001/31
(CHAK GUJJRAN)
|
2607005000NRG23300920220090128
|
30/09/2022
|
SURINDER PAL
|
2607005WL009335
|
SURINDER PAL
|
00415
|
SBIN0050863
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938988542
|
|
MR SURINDER PAL SO DALIP CHAND
|
()
|
|
211
|
BHUNGA
|
PB-07-005-048-001/4
(CHAK GUJJRAN)
|
2607005000NRG23300920220090130
|
30/09/2022
|
BEENA KUMARI
|
2607005WL009335
|
BEENA KUMARI
|
00415
|
SBIN0050863
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938988544
|
|
MR KULWINDER SINGH
|
()
|
|
212
|
BHUNGA
|
PB-07-005-048-001/58
(CHAK GUJJRAN)
|
2607005000NRG23300920220090132
|
30/09/2022
|
KULWINDER KAUR
|
2607005WL009335
|
KULWINDER KAUR
|
00415
|
SBIN0050863
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938988543
|
|
MR BALBIR SINGH SOJIT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
213
|
BHUNGA
|
PB-07-005-074-003/68
(GUJJAR BASOYA)
|
2607005000NRG23300920220089677
|
30/09/2022
|
RAJINDER KAUR
|
2607005WL009282
|
RAJINDER KAUR
|
00462
|
UCBA0002371
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938988548
|
|
RAJINDER KAUR WO HARMESH SINGH
|
()
|
|
214
|
BHUNGA
|
PB-07-005-115-001/44
(MANGA)
|
2607005000NRG23300920220090606
|
30/09/2022
|
LAKWINDER KAUR
|
2607005WL009371
|
LAKWINDER KAUR
|
00462
|
UCBA0002371
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938988550
|
|
LAKHWINDER KAUR
|
()
|
|
215
|
BHUNGA
|
PB-07-005-150-002/10
(RAJA KALAN)
|
2607005000NRG23300920220090753
|
30/09/2022
|
SARBJIT SINGH
|
2607005WL009385
|
SARBJIT SINGH
|
00462
|
UCBA0002371
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938988549
|
|
SARABJIT SINGH
|
()
|
|
216
|
BHUNGA
|
PB-07-005-150-002/62
(RAJA KALAN)
|
2607005000NRG23300920220090764
|
30/09/2022
|
Ranjit Singh
|
2607005WL009385
|
Ranjit Singh
|
00462
|
UCBA0002371
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938988547
|
|
RANJIT SINGH SO BHAG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
217
|
BHUNGA
|
PB-07-005-074-003/67
(GUJJAR BASOYA)
|
2607005000NRG23300920220089676
|
30/09/2022
|
RANI DEVI
|
2607005WL009282
|
RANI DEVI
|
00468
|
UBIN0917842
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938988545
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
218
|
BHUNGA
|
PB-07-005-039-001/19
(CHAK LADIAN)
|
2607005000NRG23300920220090726
|
30/09/2022
|
KULWINDER KAUR
|
2607005WL009381
|
KULWINDER KAUR
|
00468
|
UBIN0919250
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938988546
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
519726
|
519726
|
|
|
|
|
|
|
|