S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
DASUYA
|
PB-07-001-121-001/29 (SAHU DA PIND)
|
2607001000NRG23021220220124789
|
05/12/2022
|
Sukhwant kaur
|
2607001WL013124
|
Sukhwant kaur
|
00032
|
UTIB0001476
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065678422
|
|
Sukhwant kaur
|
()
|
2
|
DASUYA
|
PB-07-001-121-001/42 (SAHU DA PIND)
|
2607001000NRG23021220220124793
|
05/12/2022
|
Surinder Kaur
|
2607001WL013124
|
Surinder Kaur
|
00032
|
UTIB0001476
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065678420
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
3
|
DASUYA
|
PB-07-001-039-001/31 (DULMIWAL)
|
2607001000NRG23011220220124357
|
05/12/2022
|
AVTAR KAUR
|
2607001WL013076
|
AVTAR KAUR
|
00048
|
BKID0006569
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065678529
|
|
AVTAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
4
|
DASUYA
|
PB-07-001-033-001/221 (CHHANGLA)
|
2607001000NRG23011220220124436
|
05/12/2022
|
Mariwal
|
2607001WL013090
|
Mariwal
|
00078
|
CNRB0006212
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065678531
|
|
Mariwal
|
()
|
5
|
DASUYA
|
PB-07-001-078-001/4 (KOTALI)
|
2607001000NRG23021220220124821
|
05/12/2022
|
HARPREET KAUR
|
2607001WL013127
|
HARPREET KAUR
|
00078
|
CNRB0006212
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065678532
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
6
|
DASUYA
|
PB-07-001-010-001/75 (BANGALIPUR)
|
2607001000NRG23021220220124783
|
05/12/2022
|
Tarsem lal
|
2607001WL013123
|
Tarsem lal
|
00080
|
CLBL0000029
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678530
|
|
Tarsem lal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
7
|
DASUYA
|
PB-07-001-035-001/291 (DADIAL)
|
2607001000NRG23011220220124609
|
05/12/2022
|
Sanjit Thakur
|
2607001WL013106
|
Sanjit Thakur
|
00152
|
HDFC0001825
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065678536
|
|
Sanjit Thakur
|
()
|
8
|
DASUYA
|
PB-07-001-067-001/5 (KALYANPUR)
|
2607001000NRG23041220220125972
|
05/12/2022
|
Parmjit kaur
|
2607001WL013251
|
Parmjit kaur
|
00152
|
HDFC0001825
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065678535
|
|
Parmjit kaur
|
()
|
9
|
DASUYA
|
PB-07-001-138-001/24 (TOE)
|
2607001000NRG23021220220124823
|
05/12/2022
|
Sunita
|
2607001WL013128
|
Sunita
|
00152
|
HDFC0001825
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065678540
|
|
Sunita
|
()
|
10
|
DASUYA
|
PB-07-001-138-001/66 (TOE)
|
2607001000NRG23011220220124571
|
05/12/2022
|
Ajit Singh
|
2607001WL013103
|
Ajit Singh
|
00152
|
HDFC0001825
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678534
|
|
Ajit Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
11
|
DASUYA
|
PB-07-001-125-001/89 (SANSARPUR)
|
2607001000NRG23011220220124495
|
05/12/2022
|
Surjan singh
|
2607001WL013097
|
Surjan singh
|
00152
|
HDFC0002306
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678539
|
|
Surjan singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
12
|
DASUYA
|
PB-07-001-010-001/69 (BANGALIPUR)
|
2607001000NRG23021220220124782
|
05/12/2022
|
Sarbjit Singh
|
2607001WL013123
|
Sarbjit Singh
|
00165
|
IBKL0002003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678537
|
|
Sarbjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
13
|
DASUYA
|
PB-07-001-138-001/54 (TOE)
|
2607001000NRG23011220220124570
|
05/12/2022
|
Darshan Singh
|
2607001WL013103
|
Darshan Singh
|
00176
|
IDIB000D534
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678533
|
|
Darshan Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
14
|
DASUYA
|
PB-07-001-121-001/11 (SAHU DA PIND)
|
2607001000NRG23021220220124785
|
05/12/2022
|
Surinder Kaur
|
2607001WL013124
|
Surinder Kaur
|
00176
|
IDIB000J056
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065678538
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
15
|
DASUYA
|
PB-07-001-054-001/69 (HIMMATPUR)
|
2607001000NRG23041220220125995
|
05/12/2022
|
Surinder Kaur
|
2607001WL013253
|
Surinder Kaur
|
00177
|
IOBA0002337
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065678553
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
16
|
DASUYA
|
PB-07-001-036-001/12 (DHADAR)
|
2607001000NRG23011220220124386
|
05/12/2022
|
Dhermo Devi
|
2607001WL013083
|
Dhermo Devi
|
00349
|
PSIB0000593
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065678543
|
|
Dhermo Devi
|
()
|
17
|
DASUYA
|
PB-07-001-036-001/22 (DHADAR)
|
2607001000NRG23011220220124388
|
05/12/2022
|
Raj Kumari
|
2607001WL013083
|
Raj Kumari
|
00349
|
PSIB0000593
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065678555
|
|
Raj Kumari
|
()
|
18
|
DASUYA
|
PB-07-001-036-001/33 (DHADAR)
|
2607001000NRG23011220220124391
|
05/12/2022
|
Baksis Singh
|
2607001WL013083
|
Baksis Singh
|
00349
|
PSIB0000593
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065678542
|
|
Baksis Singh
|
()
|
19
|
DASUYA
|
PB-07-001-036-001/34 (DHADAR)
|
2607001000NRG23011220220124392
|
05/12/2022
|
Rajinder Singh
|
2607001WL013083
|
Rajinder Singh
|
00349
|
PSIB0000593
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065678545
|
|
Rajinder Singh
|
()
|
20
|
DASUYA
|
PB-07-001-036-001/49 (DHADAR)
|
2607001000NRG23011220220124393
|
05/12/2022
|
Nirmala devi
|
2607001WL013083
|
Nirmala devi
|
00349
|
PSIB0000593
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065678585
|
|
Nirmala devi
|
()
|
21
|
DASUYA
|
PB-07-001-036-001/8 (DHADAR)
|
2607001000NRG23011220220124396
|
05/12/2022
|
Parmjit Kaur
|
2607001WL013083
|
Parmjit Kaur
|
00349
|
PSIB0000593
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065678541
|
|
Parmjit Kaur
|
()
|
22
|
DASUYA
|
PB-07-001-044-001/73 (GAG SULTAN)
|
2607001000NRG23011220220124640
|
05/12/2022
|
Pooja
|
2607001WL013108
|
Pooja
|
00349
|
PSIB0000593
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678567
|
|
Pooja
|
()
|
23
|
DASUYA
|
PB-07-001-044-001/77 (GAG SULTAN)
|
2607001000NRG23011220220124641
|
05/12/2022
|
Paramjit kaur
|
2607001WL013108
|
Paramjit kaur
|
00349
|
PSIB0000593
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678544
|
|
Paramjit kaur
|
()
|
24
|
DASUYA
|
PB-07-001-044-001/80 (GAG SULTAN)
|
2607001000NRG23021220220124858
|
05/12/2022
|
Chander shikhar
|
2607001WL013133
|
Chander shikhar
|
00349
|
PSIB0000593
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065678548
|
|
Chander shikhar
|
()
|
25
|
DASUYA
|
PB-07-001-044-001/81 (GAG SULTAN)
|
2607001000NRG23021220220124859
|
05/12/2022
|
Gurmit kaur
|
2607001WL013133
|
Gurmit kaur
|
00349
|
PSIB0000593
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065678552
|
|
Gurmit kaur
|
()
|
26
|
DASUYA
|
PB-07-001-048-001/65 (GHOGRA)
|
2607001000NRG23011220220124566
|
05/12/2022
|
Onkar singh
|
2607001WL013103
|
Onkar singh
|
00349
|
PSIB0000593
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678554
|
|
Onkar singh
|
()
|
27
|
DASUYA
|
PB-07-001-130-001/123 (SEHRAK)
|
2607001000NRG23011220220124348
|
05/12/2022
|
Raj Rani
|
2607001WL013075
|
Raj Rani
|
00349
|
PSIB0000593
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065678546
|
|
Raj Rani
|
()
|
28
|
DASUYA
|
PB-07-001-133-001/25 (SUNDIAN)
|
2607001000NRG23011220220124649
|
05/12/2022
|
Rano devi
|
2607001WL013108
|
Rano devi
|
00349
|
PSIB0000593
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065678549
|
|
Rano devi
|
()
|
29
|
DASUYA
|
PB-07-001-133-001/3 (SUNDIAN)
|
2607001000NRG23021220220124864
|
05/12/2022
|
Narinder Kaur
|
2607001WL013133
|
Narinder Kaur
|
00349
|
PSIB0000593
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065678550
|
|
Narinder Kaur
|
()
|
30
|
DASUYA
|
PB-07-001-138-001/57-A (TOE)
|
2607001000NRG23041220220126031
|
05/12/2022
|
Mandeep Kaur
|
2607001WL013257
|
Mandeep Kaur
|
00349
|
PSIB0000593
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678551
|
|
Mandeep Kaur
|
()
|
31
|
DASUYA
|
PB-07-001-138-001/59-A (TOE)
|
2607001000NRG23041220220126032
|
05/12/2022
|
Jyoti
|
2607001WL013257
|
Jyoti
|
00349
|
PSIB0000593
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678547
|
|
Jyoti
|
()
|
32
|
DASUYA
|
PB-07-001-138-001/60 (TOE)
|
2607001000NRG23021220220124829
|
05/12/2022
|
Sunita devi
|
2607001WL013128
|
Sunita devi
|
00349
|
PSIB0000593
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065678584
|
|
Sunita devi
|
()
|
33
|
DASUYA
|
PB-07-001-138-001/63 (TOE)
|
2607001000NRG23041220220126033
|
05/12/2022
|
Parveen Kaur
|
2607001WL013257
|
Parveen Kaur
|
00349
|
PSIB0000593
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678556
|
|
Parveen Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45966
|
45966
|
|
|
|
|
|
|
|
34
|
DASUYA
|
PB-07-001-007-001/122 (BAJA CHAK)
|
2607001000NRG23021220220125909
|
05/12/2022
|
ASHA BAWA
|
2607001WL013246
|
ASHA BAWA
|
00349
|
PSIB0020947
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065678579
|
|
ASHA BAWA
|
()
|
35
|
DASUYA
|
PB-07-001-036-001/52 (DHADAR)
|
2607001000NRG23011220220124394
|
05/12/2022
|
Manjit Kaur
|
2607001WL013083
|
Manjit Kaur
|
00349
|
PSIB0020947
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065678566
|
|
Manjit Kaur
|
()
|
36
|
DASUYA
|
PB-07-001-067-001/34 (KALYANPUR)
|
2607001000NRG23041220220125966
|
05/12/2022
|
bikram pal
|
2607001WL013251
|
bikram pal
|
00349
|
PSIB0020947
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065678561
|
|
bikram pal
|
()
|
37
|
DASUYA
|
PB-07-001-092-001/122 (MIRPUR)
|
2607001000NRG23021220220124860
|
05/12/2022
|
GURMUKH SINGH
|
2607001WL013133
|
GURMUKH SINGH
|
00349
|
PSIB0020947
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065678577
|
|
GURMUKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
38
|
DASUYA
|
PB-07-001-113-001/128 (RAMPUR HALER)
|
2607001000NRG23011220220124670
|
05/12/2022
|
Sushma Devi
|
2607001WL013110
|
Sushma Devi
|
00349
|
PSIB0021061
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678563
|
|
Sushma Devi
|
()
|
39
|
DASUYA
|
PB-07-001-113-001/133 (RAMPUR HALER)
|
2607001000NRG23011220220124672
|
05/12/2022
|
Tarsem lal
|
2607001WL013110
|
Tarsem lal
|
00349
|
PSIB0021061
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065678574
|
|
Tarsem lal
|
()
|
40
|
DASUYA
|
PB-07-001-123-001/103 (SAN CHAK)
|
2607001000NRG23021220220125813
|
05/12/2022
|
Vijay kumar
|
2607001WL013236
|
Vijay kumar
|
00349
|
PSIB0021061
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678576
|
|
Vijay kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
41
|
DASUYA
|
PB-07-001-054-001/90 (HIMMATPUR)
|
2607001000NRG23041220220125996
|
05/12/2022
|
Parveen Kaur
|
2607001WL013253
|
Parveen Kaur
|
00349
|
PSIB0021236
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065678583
|
|
Parveen Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
42
|
DASUYA
|
PB-07-001-001-001/20 (AD0 CHAK)
|
2607001000NRG23011220220124589
|
05/12/2022
|
Balwinder Kaur
|
2607001WL013106
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065678513
|
|
Balwinder Kaur
|
()
|
43
|
DASUYA
|
PB-07-001-001-001/22 (AD0 CHAK)
|
2607001000NRG23021220220124844
|
05/12/2022
|
ANJALI
|
2607001WL013131
|
ANJALI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678509
|
|
ANJALI
|
()
|
44
|
DASUYA
|
PB-07-001-001-001/5 (AD0 CHAK)
|
2607001000NRG23021220220124850
|
05/12/2022
|
Rajwinder kaur
|
2607001WL013131
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678423
|
|
Rajwinder kaur
|
()
|
45
|
DASUYA
|
PB-07-001-002-001/121 (AGLOUR)
|
2607001000NRG23011220220124615
|
05/12/2022
|
Inder Kaur
|
2607001WL013107
|
Inder Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678427
|
|
Inder Kaur
|
()
|
46
|
DASUYA
|
PB-07-001-002-001/142 (AGLOUR)
|
2607001000NRG23011220220124578
|
05/12/2022
|
Ranjit Singh
|
2607001WL013105
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678479
|
|
Ranjit Singh
|
()
|
47
|
DASUYA
|
PB-07-001-002-001/145 (AGLOUR)
|
2607001000NRG23011220220124579
|
05/12/2022
|
Veer Singh
|
2607001WL013105
|
Veer Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065678435
|
|
Veer Singh
|
()
|
48
|
DASUYA
|
PB-07-001-002-001/146 (AGLOUR)
|
2607001000NRG23011220220124580
|
05/12/2022
|
Ajay Kumar
|
2607001WL013105
|
Ajay Kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678382
|
|
Ajay Kumar
|
()
|
49
|
DASUYA
|
PB-07-001-002-001/236-A (AGLOUR)
|
2607001000NRG23011220220124595
|
05/12/2022
|
Nisha Kumari
|
2607001WL013106
|
Nisha Kumari
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065678309
|
|
Nisha Kumari
|
()
|
50
|
DASUYA
|
PB-07-001-002-001/247 (AGLOUR)
|
2607001000NRG23011220220124617
|
05/12/2022
|
Soma Devi
|
2607001WL013107
|
Soma Devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065678458
|
|
Soma Devi
|
()
|
51
|
DASUYA
|
PB-07-001-002-001/269 (AGLOUR)
|
2607001000NRG23011220220124582
|
05/12/2022
|
Mandeep Kaur
|
2607001WL013105
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678452
|
|
Mandeep Kaur
|
()
|
52
|
DASUYA
|
PB-07-001-002-001/290 (AGLOUR)
|
2607001000NRG23011220220124618
|
05/12/2022
|
SATISH KUMAR
|
2607001WL013107
|
SATISH KUMAR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678386
|
|
SATISH KUMAR
|
()
|
53
|
DASUYA
|
PB-07-001-002-001/295 (AGLOUR)
|
2607001000NRG23011220220124583
|
05/12/2022
|
ONKAR SINGH
|
2607001WL013105
|
ONKAR SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678419
|
|
ONKAR SINGH
|
()
|
54
|
DASUYA
|
PB-07-001-002-001/43 (AGLOUR)
|
2607001000NRG23011220220124619
|
05/12/2022
|
Shakuntla Devi
|
2607001WL013107
|
Shakuntla Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065678500
|
|
Shakuntla Devi
|
()
|
55
|
DASUYA
|
PB-07-001-002-001/48 (AGLOUR)
|
2607001000NRG23011220220124597
|
05/12/2022
|
Sunita Kumari
|
2607001WL013106
|
Sunita Kumari
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678432
|
|
Sunita Kumari
|
()
|
56
|
DASUYA
|
PB-07-001-002-001/64 (AGLOUR)
|
2607001000NRG23011220220124598
|
05/12/2022
|
KAMLESH KUMARI
|
2607001WL013106
|
KAMLESH KUMARI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065678398
|
|
KAMLESH KUMARI
|
()
|
57
|
DASUYA
|
PB-07-001-002-001/66 (AGLOUR)
|
2607001000NRG23011220220124620
|
05/12/2022
|
Balvinder Singh
|
2607001WL013107
|
Balvinder Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678434
|
|
Balvinder Singh
|
()
|
58
|
DASUYA
|
PB-07-001-002-001/78 (AGLOUR)
|
2607001000NRG23011220220124585
|
05/12/2022
|
Mandeep Kumar
|
2607001WL013105
|
Mandeep Kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678489
|
|
Mandeep Kumar
|
()
|
59
|
DASUYA
|
PB-07-001-002-001/88 (AGLOUR)
|
2607001000NRG23011220220124621
|
05/12/2022
|
Kuldeep Singh
|
2607001WL013107
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678428
|
|
Kuldeep Singh
|
()
|
60
|
DASUYA
|
PB-07-001-006-001/153 (BADLA)
|
2607001000NRG23041220220126014
|
05/12/2022
|
Gurdeep Singh
|
2607001WL013256
|
Gurdeep Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065678304
|
|
Gurdeep Singh
|
()
|
61
|
DASUYA
|
PB-07-001-006-001/177 (BADLA)
|
2607001000NRG23011220220124677
|
05/12/2022
|
Balkar Singh
|
2607001WL013111
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678307
|
|
Balkar Singh
|
()
|
62
|
DASUYA
|
PB-07-001-006-001/178 (Nawan Badal)
|
2607001000NRG23041220220126015
|
05/12/2022
|
Raman Kumar
|
2607001WL013256
|
Raman Kumar
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065678622
|
|
Raman Kumar
|
()
|
63
|
DASUYA
|
PB-07-001-006-001/201 (BADLA)
|
2607001000NRG23021220220125823
|
05/12/2022
|
Beena Kumari
|
2607001WL013237
|
Beena Kumari
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678318
|
|
Beena Kumari
|
()
|
64
|
DASUYA
|
PB-07-001-006-001/207 (BADLA)
|
2607001000NRG23011220220124678
|
05/12/2022
|
Khushal Chand
|
2607001WL013111
|
Khushal Chand
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678325
|
|
Khushal Chand
|
()
|
65
|
DASUYA
|
PB-07-001-006-001/260 (BADLA)
|
2607001000NRG23011220220124680
|
05/12/2022
|
Ravi Kumar
|
2607001WL013111
|
Ravi Kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678384
|
|
Ravi Kumar
|
()
|
66
|
DASUYA
|
PB-07-001-006-001/262 (BADLA)
|
2607001000NRG23011220220124681
|
05/12/2022
|
Rakesh Kumar
|
2607001WL013111
|
Rakesh Kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678383
|
|
Rakesh Kumar
|
()
|
67
|
DASUYA
|
PB-07-001-006-001/271 (BADLA)
|
2607001000NRG23041220220126025
|
05/12/2022
|
Sukhwinder Kaur
|
2607001WL013257
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678414
|
|
Sukhwinder Kaur
|
()
|
68
|
DASUYA
|
PB-07-001-006-001/43 (BADLA)
|
2607001000NRG23021220220125832
|
05/12/2022
|
Nasib Singh
|
2607001WL013238
|
Nasib Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678613
|
|
Nasib Singh
|
()
|
69
|
DASUYA
|
PB-07-001-006-001/59 (BADLA)
|
2607001000NRG23021220220125833
|
05/12/2022
|
Sunil Kumar
|
2607001WL013238
|
Sunil Kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678352
|
|
Sunil Kumar
|
()
|
70
|
DASUYA
|
PB-07-001-006-001/80 (BADLA)
|
2607001000NRG23011220220124682
|
05/12/2022
|
Rajinder Singh
|
2607001WL013111
|
Rajinder Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678599
|
|
Rajinder Singh
|
()
|
71
|
DASUYA
|
PB-07-001-006-001/93 (Nawan Badal)
|
2607001000NRG23041220220126017
|
05/12/2022
|
Rajesh Kumar
|
2607001WL013256
|
Rajesh Kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678359
|
|
Rajesh Kumar
|
()
|
72
|
DASUYA
|
PB-07-001-016-001/19 (BEGPUR)
|
2607001000NRG23041220220125977
|
05/12/2022
|
Jasvir Singh
|
2607001WL013252
|
Jasvir Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678441
|
|
Jasvir Singh
|
()
|
73
|
DASUYA
|
PB-07-001-016-001/23 (BEGPUR)
|
2607001000NRG23041220220125979
|
05/12/2022
|
Jhirmal Singh
|
2607001WL013252
|
Jhirmal Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065678449
|
|
Jhirmal Singh
|
()
|
74
|
DASUYA
|
PB-07-001-016-001/38 (BEGPUR)
|
2607001000NRG23041220220125983
|
05/12/2022
|
Renu Bala
|
2607001WL013252
|
Renu Bala
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065678425
|
|
Renu Bala
|
()
|
75
|
DASUYA
|
PB-07-001-016-001/69 (BEGPUR)
|
2607001000NRG23041220220125988
|
05/12/2022
|
PARAMJIT SINGH
|
2607001WL013252
|
PARAMJIT SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065678521
|
|
PARAMJIT SINGH
|
()
|
76
|
DASUYA
|
PB-07-001-017-001/29 (BEHBOWAL)
|
2607001000NRG23011220220124683
|
05/12/2022
|
Sukhwinder Singh
|
2607001WL013111
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678319
|
|
Sukhwinder Singh
|
()
|
77
|
DASUYA
|
PB-07-001-017-001/31 (BEHBOWAL)
|
2607001000NRG23011220220124684
|
05/12/2022
|
Balwant SIngh
|
2607001WL013111
|
Balwant SIngh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678333
|
|
Balwant SIngh
|
()
|
78
|
DASUYA
|
PB-07-001-021-001/59 (BISCO CHAK)
|
2607001000NRG23021220220124855
|
05/12/2022
|
Chaman Lal
|
2607001WL013132
|
Chaman Lal
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065678293
|
|
Chaman Lal
|
()
|
79
|
DASUYA
|
PB-07-001-027-001/60 (CHAK PHALA)
|
2607001000NRG23021220220124957
|
05/12/2022
|
Balvir Kaur
|
2607001WL013143
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065678332
|
|
Balvir Kaur
|
()
|
80
|
DASUYA
|
PB-07-001-027-001/61 (CHAK PHALA)
|
2607001000NRG23021220220124958
|
05/12/2022
|
Pooja Devi
|
2607001WL013143
|
Pooja Devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678353
|
|
Pooja Devi
|
()
|
81
|
DASUYA
|
PB-07-001-027-001/63 (CHAK PHALA)
|
2607001000NRG23011220220124538
|
05/12/2022
|
Ravinder Kumar
|
2607001WL013101
|
Ravinder Kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678631
|
|
Ravinder Kumar
|
()
|
82
|
DASUYA
|
PB-07-001-027-001/64 (CHAK PHALA)
|
2607001000NRG23021220220124959
|
05/12/2022
|
Sukhwinder Singh
|
2607001WL013143
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678400
|
|
Sukhwinder Singh
|
()
|
83
|
DASUYA
|
PB-07-001-027-001/68 (CHAK PHALA)
|
2607001000NRG23021220220124960
|
05/12/2022
|
Ranjana Devi
|
2607001WL013143
|
Ranjana Devi
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065678415
|
|
Ranjana Devi
|
()
|
84
|
DASUYA
|
PB-07-001-027-001/72 (CHAK PHALA)
|
2607001000NRG23011220220124572
|
05/12/2022
|
MANJIT KAUR
|
2607001WL013104
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065678404
|
|
MANJIT KAUR
|
()
|
85
|
DASUYA
|
PB-07-001-027-001/74 (CHAK PHALA)
|
2607001000NRG23021220220124961
|
05/12/2022
|
NEHA SHARMA
|
2607001WL013143
|
NEHA SHARMA
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678405
|
|
NEHA SHARMA
|
()
|
86
|
DASUYA
|
PB-07-001-032-001/12 (CHHANGIAL)
|
2607001000NRG23011220220124624
|
05/12/2022
|
Das raj
|
2607001WL013107
|
Das raj
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678335
|
|
Das raj
|
()
|
87
|
DASUYA
|
PB-07-001-032-001/60 (CHHANGIAL)
|
2607001000NRG23011220220124378
|
05/12/2022
|
Jaswinder Singh
|
2607001WL013079
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678433
|
|
Jaswinder Singh
|
()
|
88
|
DASUYA
|
PB-07-001-033-001/342 (CHHANGLA)
|
2607001000NRG23011220220124439
|
05/12/2022
|
Johnny
|
2607001WL013090
|
Johnny
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065678501
|
|
Johnny
|
()
|
89
|
DASUYA
|
PB-07-001-034-001/43 (CHHAWARIAN)
|
2607001000NRG23011220220124366
|
05/12/2022
|
Balvir Kaur
|
2607001WL013078
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678391
|
|
Balvir Kaur
|
()
|
90
|
DASUYA
|
PB-07-001-034-001/59 (CHHAWARIAN)
|
2607001000NRG23011220220124370
|
05/12/2022
|
Amandeep Kaur
|
2607001WL013078
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065678376
|
|
Amandeep Kaur
|
()
|
91
|
DASUYA
|
PB-07-001-034-001/67 (CHHAWARIAN)
|
2607001000NRG23011220220124371
|
05/12/2022
|
NISHA RANI
|
2607001WL013078
|
NISHA RANI
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065678417
|
|
NISHA RANI
|
()
|
92
|
DASUYA
|
PB-07-001-035-001/167 (DADIAL)
|
2607001000NRG23011220220124506
|
05/12/2022
|
Surinder Kumar
|
2607001WL013099
|
Surinder Kumar
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065678331
|
|
Surinder Kumar
|
()
|
93
|
DASUYA
|
PB-07-001-035-001/212 (DADIAL)
|
2607001000NRG23011220220124508
|
05/12/2022
|
Parveen Kumari
|
2607001WL013099
|
Parveen Kumari
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678298
|
|
Parveen Kumari
|
()
|
94
|
DASUYA
|
PB-07-001-035-001/213 (DADIAL)
|
2607001000NRG23011220220124601
|
05/12/2022
|
Nisha Rani
|
2607001WL013106
|
Nisha Rani
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678299
|
|
Nisha Rani
|
()
|
95
|
DASUYA
|
PB-07-001-035-001/257 (DADIAL)
|
2607001000NRG23011220220124604
|
05/12/2022
|
Shubh Lata
|
2607001WL013106
|
Shubh Lata
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678429
|
|
Shubh Lata
|
()
|
96
|
DASUYA
|
PB-07-001-035-001/258 (DADIAL)
|
2607001000NRG23011220220124605
|
05/12/2022
|
Seema Devi
|
2607001WL013106
|
Seema Devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678343
|
|
Seema Devi
|
()
|
97
|
DASUYA
|
PB-07-001-035-001/259 (DADIAL)
|
2607001000NRG23011220220124514
|
05/12/2022
|
Shashi Bala
|
2607001WL013099
|
Shashi Bala
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065678315
|
|
Shashi Bala
|
()
|
98
|
DASUYA
|
PB-07-001-035-001/26 (DADIAL)
|
2607001000NRG23011220220124515
|
05/12/2022
|
Madhu bala
|
2607001WL013099
|
Madhu bala
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065678323
|
|
Madhu bala
|
()
|
99
|
DASUYA
|
PB-07-001-035-001/260 (DADIAL)
|
2607001000NRG23011220220124606
|
05/12/2022
|
Veena Kumari
|
2607001WL013106
|
Veena Kumari
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678316
|
|
Veena Kumari
|
()
|
100
|
DASUYA
|
PB-07-001-035-001/261 (DADIAL)
|
2607001000NRG23011220220124516
|
05/12/2022
|
Pooja Rani
|
2607001WL013099
|
Pooja Rani
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065678314
|
|
Pooja Rani
|
()
|
101
|
DASUYA
|
PB-07-001-035-001/272 (DADIAL)
|
2607001000NRG23011220220124517
|
05/12/2022
|
Avtar singh
|
2607001WL013099
|
Avtar singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065678357
|
|
Avtar singh
|
()
|
102
|
DASUYA
|
PB-07-001-035-001/280 (DADIAL)
|
2607001000NRG23011220220124586
|
05/12/2022
|
Mohinder Singh
|
2607001WL013105
|
Mohinder Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065678340
|
|
Mohinder Singh
|
()
|
103
|
DASUYA
|
PB-07-001-035-001/281 (DADIAL)
|
2607001000NRG23011220220124607
|
05/12/2022
|
Poonam Kumari
|
2607001WL013106
|
Poonam Kumari
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678341
|
|
Poonam Kumari
|
()
|
104
|
DASUYA
|
PB-07-001-035-001/284 (DADIAL)
|
2607001000NRG23011220220124520
|
05/12/2022
|
Kamlesh Kumari
|
2607001WL013099
|
Kamlesh Kumari
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065678342
|
|
Kamlesh Kumari
|
()
|
105
|
DASUYA
|
PB-07-001-035-001/286 (DADIAL)
|
2607001000NRG23011220220124608
|
05/12/2022
|
Rajinder Singh
|
2607001WL013106
|
Rajinder Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678354
|
|
Rajinder Singh
|
()
|
106
|
DASUYA
|
PB-07-001-035-001/327 (DADIAL)
|
2607001000NRG23011220220124338
|
05/12/2022
|
Seema Devi
|
2607001WL013074
|
Seema Devi
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065678379
|
|
Seema Devi
|
()
|
107
|
DASUYA
|
PB-07-001-035-001/330 (DADIAL)
|
2607001000NRG23011220220124523
|
05/12/2022
|
Nisha Rani
|
2607001WL013099
|
Nisha Rani
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065678505
|
|
Nisha Rani
|
()
|
108
|
DASUYA
|
PB-07-001-035-001/334 (DADIAL)
|
2607001000NRG23011220220124611
|
05/12/2022
|
Surjit Singh
|
2607001WL013106
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678528
|
|
Surjit Singh
|
()
|
109
|
DASUYA
|
PB-07-001-035-001/343 (DADIAL)
|
2607001000NRG23011220220124339
|
05/12/2022
|
Sarbjit Singh
|
2607001WL013074
|
Sarbjit Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065678385
|
|
Sarbjit Singh
|
()
|
110
|
DASUYA
|
PB-07-001-035-001/349 (DADIAL)
|
2607001000NRG23011220220124340
|
05/12/2022
|
Abhishek Kumar
|
2607001WL013074
|
Abhishek Kumar
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065678380
|
|
Abhishek Kumar
|
()
|
111
|
DASUYA
|
PB-07-001-035-001/351 (DADIAL)
|
2607001000NRG23011220220124524
|
05/12/2022
|
Nasib Singh
|
2607001WL013099
|
Nasib Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065678388
|
|
Nasib Singh
|
()
|
112
|
DASUYA
|
PB-07-001-035-001/352 (DADIAL)
|
2607001000NRG23011220220124525
|
05/12/2022
|
Sukhdev Singh
|
2607001WL013099
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678387
|
|
Sukhdev Singh
|
()
|
113
|
DASUYA
|
PB-07-001-035-001/62 (DADIAL)
|
2607001000NRG23011220220124343
|
05/12/2022
|
Nimbo devi
|
2607001WL013074
|
Nimbo devi
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065678303
|
|
Nimbo devi
|
()
|
114
|
DASUYA
|
PB-07-001-035-001/93 (DADIAL)
|
2607001000NRG23011220220124344
|
05/12/2022
|
Sarbjit Singh
|
2607001WL013074
|
Sarbjit Singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065678345
|
|
Sarbjit Singh
|
()
|
115
|
DASUYA
|
PB-07-001-039-001/4 (DULMIWAL)
|
2607001000NRG23011220220124358
|
05/12/2022
|
Surinder singh
|
2607001WL013076
|
Surinder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065678329
|
|
Surinder singh
|
()
|
116
|
DASUYA
|
PB-07-001-039-001/40 (DULMIWAL)
|
2607001000NRG23011220220124359
|
05/12/2022
|
REKHA RANI
|
2607001WL013076
|
REKHA RANI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065678407
|
|
REKHA RANI
|
()
|
117
|
DASUYA
|
PB-07-001-039-001/43 (DULMIWAL)
|
2607001000NRG23011220220124360
|
05/12/2022
|
Kulwinder Kaur
|
2607001WL013076
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065678418
|
|
Kulwinder Kaur
|
()
|
118
|
DASUYA
|
PB-07-001-045-001/75 (GALOWAL)
|
2607001000NRG23011220220124447
|
05/12/2022
|
Jyotika
|
2607001WL013091
|
Jyotika
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065678474
|
|
Jyotika
|
()
|
119
|
DASUYA
|
PB-07-001-045-001/82 (GALOWAL)
|
2607001000NRG23011220220124448
|
05/12/2022
|
Neelam Rani
|
2607001WL013091
|
Neelam Rani
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065678430
|
|
Neelam Rani
|
()
|
120
|
DASUYA
|
PB-07-001-045-001/96 (GALOWAL)
|
2607001000NRG23011220220124557
|
05/12/2022
|
Baljit Singh
|
2607001WL013102
|
Baljit Singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065678475
|
|
Baljit Singh
|
()
|
121
|
DASUYA
|
PB-07-001-053-001/103 (HARDONEKNAMA)
|
2607001000NRG23011220220124539
|
05/12/2022
|
Rajesh Kumari
|
2607001WL013101
|
Rajesh Kumari
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678401
|
|
Rajesh Kumari
|
()
|
122
|
DASUYA
|
PB-07-001-053-001/104 (HARDONEKNAMA)
|
2607001000NRG23011220220124540
|
05/12/2022
|
Kiran Kumari
|
2607001WL013101
|
Kiran Kumari
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678370
|
|
Kiran Kumari
|
()
|
123
|
DASUYA
|
PB-07-001-053-001/106 (HARDONEKNAMA)
|
2607001000NRG23021220220125838
|
05/12/2022
|
Gurdeep Singh
|
2607001WL013239
|
Gurdeep Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678349
|
|
Gurdeep Singh
|
()
|
124
|
DASUYA
|
PB-07-001-053-001/113 (HARDONEKNAMA)
|
2607001000NRG23021220220125840
|
05/12/2022
|
Terlok Singh
|
2607001WL013239
|
Terlok Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678350
|
|
Terlok Singh
|
()
|
125
|
DASUYA
|
PB-07-001-053-001/122 (HARDONEKNAMA)
|
2607001000NRG23021220220125841
|
05/12/2022
|
Mangal Singh
|
2607001WL013239
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678406
|
|
Mangal Singh
|
()
|
126
|
DASUYA
|
PB-07-001-053-001/20 (HARDONEKNAMA)
|
2607001000NRG23011220220124541
|
05/12/2022
|
Raj kumari
|
2607001WL013101
|
Raj kumari
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678336
|
|
Raj kumari
|
()
|
127
|
DASUYA
|
PB-07-001-053-001/47 (HARDONEKNAMA)
|
2607001000NRG23041220220126000
|
05/12/2022
|
Ravinder singh
|
2607001WL013254
|
Ravinder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065678399
|
|
Ravinder singh
|
()
|
128
|
DASUYA
|
PB-07-001-053-001/50 (HARDONEKNAMA)
|
2607001000NRG23021220220125845
|
05/12/2022
|
Mehga singh
|
2607001WL013239
|
Mehga singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065678351
|
|
Mehga singh
|
()
|
129
|
DASUYA
|
PB-07-001-053-001/65 (HARDONEKNAMA)
|
2607001000NRG23021220220125847
|
05/12/2022
|
VINOD KUMAR
|
2607001WL013239
|
VINOD KUMAR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678413
|
|
VINOD KUMAR
|
()
|
130
|
DASUYA
|
PB-07-001-053-001/71 (HARDONEKNAMA)
|
2607001000NRG23011220220124545
|
05/12/2022
|
Joginder singh
|
2607001WL013101
|
Joginder singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678300
|
|
Joginder singh
|
()
|
131
|
DASUYA
|
PB-07-001-053-001/80 (HARDONEKNAMA)
|
2607001000NRG23021220220125850
|
05/12/2022
|
Harbans Kaur
|
2607001WL013239
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678328
|
|
Harbans Kaur
|
()
|
132
|
DASUYA
|
PB-07-001-053-001/87 (HARDONEKNAMA)
|
2607001000NRG23011220220124546
|
05/12/2022
|
Surjit Singh
|
2607001WL013101
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065678591
|
|
Surjit Singh
|
()
|
133
|
DASUYA
|
PB-07-001-053-001/88 (HARDONEKNAMA)
|
2607001000NRG23011220220124575
|
05/12/2022
|
Nirmala Devi
|
2607001WL013104
|
Nirmala Devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678344
|
|
Nirmala Devi
|
()
|
134
|
DASUYA
|
PB-07-001-062-001/38 (KAKOA)
|
2607001000NRG23021220220125851
|
05/12/2022
|
Asha Rani
|
2607001WL013239
|
Asha Rani
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678321
|
|
Asha Rani
|
()
|
135
|
DASUYA
|
PB-07-001-065-001/53 (KALOWAL)
|
2607001000NRG23011220220124651
|
05/12/2022
|
Sharda Devi
|
2607001WL013109
|
Sharda Devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678446
|
|
Sharda Devi
|
()
|
136
|
DASUYA
|
PB-07-001-077-001/109 (KOLAR)
|
2607001000NRG23021220220124769
|
05/12/2022
|
AVTAR SINGH
|
2607001WL013121
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065678522
|
|
AVTAR SINGH
|
()
|
137
|
DASUYA
|
PB-07-001-087-001/188 (MAKOWAL)
|
2607001000NRG23011220220124628
|
05/12/2022
|
Bhajan Kaur
|
2607001WL013107
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065678506
|
|
Bhajan Kaur
|
()
|
138
|
DASUYA
|
PB-07-001-093-001/101 (MORIAN)
|
2607001000NRG23021220220125852
|
05/12/2022
|
Gurpreet Singh
|
2607001WL013239
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678361
|
|
Gurpreet Singh
|
()
|
139
|
DASUYA
|
PB-07-001-093-001/104 (MORIAN)
|
2607001000NRG23021220220125853
|
05/12/2022
|
Harbhajan Singh
|
2607001WL013239
|
Harbhajan Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678372
|
|
Harbhajan Singh
|
()
|
140
|
DASUYA
|
PB-07-001-093-001/107 (MORIAN)
|
2607001000NRG23021220220125854
|
05/12/2022
|
Kulwinder Singh
|
2607001WL013239
|
Kulwinder Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678402
|
|
Kulwinder Singh
|
()
|
141
|
DASUYA
|
PB-07-001-093-001/64 (MORIAN)
|
2607001000NRG23021220220125857
|
05/12/2022
|
Naresh kumar
|
2607001WL013239
|
Naresh kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678308
|
|
Naresh kumar
|
()
|
142
|
DASUYA
|
PB-07-001-093-001/80 (MORIAN)
|
2607001000NRG23021220220125858
|
05/12/2022
|
Daljit kaur
|
2607001WL013239
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065678322
|
|
Daljit kaur
|
()
|
143
|
DASUYA
|
PB-07-001-093-001/93 (MORIAN)
|
2607001000NRG23021220220125859
|
05/12/2022
|
Joginder Singh
|
2607001WL013239
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678363
|
|
Joginder Singh
|
()
|
144
|
DASUYA
|
PB-07-001-093-001/97 (MORIAN)
|
2607001000NRG23021220220125860
|
05/12/2022
|
Pardeep kaur
|
2607001WL013239
|
Pardeep kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678364
|
|
Pardeep kaur
|
()
|
145
|
DASUYA
|
PB-07-001-093-001/98 (MORIAN)
|
2607001000NRG23021220220125861
|
05/12/2022
|
Balvir kaur
|
2607001WL013239
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678367
|
|
Balvir kaur
|
()
|
146
|
DASUYA
|
PB-07-001-097-001/35 (NEKNAMA SANSO)
|
2607001000NRG23041220220126004
|
05/12/2022
|
Madhu Bala
|
2607001WL013254
|
Madhu Bala
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678296
|
|
Madhu Bala
|
()
|
147
|
DASUYA
|
PB-07-001-097-001/46 (NEKNAMA SANSO)
|
2607001000NRG23011220220124576
|
05/12/2022
|
Kamla Devi
|
2607001WL013104
|
Kamla Devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678365
|
|
Kamla Devi
|
()
|
148
|
DASUYA
|
PB-07-001-097-001/56 (NEKNAMA SANSO)
|
2607001000NRG23011220220124550
|
05/12/2022
|
Rajinder pal
|
2607001WL013101
|
Rajinder pal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065678311
|
|
Rajinder pal
|
()
|
149
|
DASUYA
|
PB-07-001-097-001/81 (NEKNAMA SANSO)
|
2607001000NRG23011220220124551
|
05/12/2022
|
Kuldeep Singh
|
2607001WL013101
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678310
|
|
Kuldeep Singh
|
()
|
150
|
DASUYA
|
PB-07-001-097-001/83 (NEKNAMA SANSO)
|
2607001000NRG23011220220124552
|
05/12/2022
|
Sandeep Kumar
|
2607001WL013101
|
Sandeep Kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678275
|
|
Sandeep Kumar
|
()
|
151
|
DASUYA
|
PB-07-001-097-001/93 (NEKNAMA SANSO)
|
2607001000NRG23041220220126008
|
05/12/2022
|
Updesh kumari
|
2607001WL013254
|
Updesh kumari
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678355
|
|
Updesh kumari
|
()
|
152
|
DASUYA
|
PB-07-001-097-001/96 (NEKNAMA SANSO)
|
2607001000NRG23011220220124553
|
05/12/2022
|
Kulwinder kaur
|
2607001WL013101
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678369
|
|
Kulwinder kaur
|
()
|
153
|
DASUYA
|
PB-07-001-097-001/97 (NEKNAMA SANSO)
|
2607001000NRG23011220220124554
|
05/12/2022
|
Raman Kumari
|
2607001WL013101
|
Raman Kumari
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065678356
|
|
Raman Kumari
|
()
|
154
|
DASUYA
|
PB-07-001-108-001/100 (RAGHOWAL)
|
2607001000NRG23021220220125801
|
05/12/2022
|
Raman Devi
|
2607001WL013236
|
Raman Devi
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065678347
|
|
Raman Devi
|
()
|
155
|
DASUYA
|
PB-07-001-108-001/108 (RAGHOWAL)
|
2607001000NRG23021220220125803
|
05/12/2022
|
Baltej Singh
|
2607001WL013236
|
Baltej Singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065678377
|
|
Baltej Singh
|
()
|
156
|
DASUYA
|
PB-07-001-108-001/111 (RAGHOWAL)
|
2607001000NRG23021220220125804
|
05/12/2022
|
Sikandya Devi
|
2607001WL013236
|
Sikandya Devi
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065678358
|
|
Sikandya Devi
|
()
|
157
|
DASUYA
|
PB-07-001-108-001/13 (RAGHOWAL)
|
2607001000NRG23021220220124832
|
05/12/2022
|
BALVIR KAUR
|
2607001WL013130
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065678411
|
|
BALVIR KAUR
|
()
|
158
|
DASUYA
|
PB-07-001-108-001/25 (RAGHOWAL)
|
2607001000NRG23021220220124834
|
05/12/2022
|
Amandeep kaur
|
2607001WL013130
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065678390
|
|
Amandeep kaur
|
()
|
159
|
DASUYA
|
PB-07-001-108-001/32 (RAGHOWAL)
|
2607001000NRG23021220220124835
|
05/12/2022
|
SHAMSHER SINGH
|
2607001WL013130
|
SHAMSHER SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065678394
|
|
SHAMSHER SINGH
|
()
|
160
|
DASUYA
|
PB-07-001-108-001/36 (RAGHOWAL)
|
2607001000NRG23021220220124836
|
05/12/2022
|
Manjit Kaur
|
2607001WL013130
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065678348
|
|
Manjit Kaur
|
()
|
161
|
DASUYA
|
PB-07-001-108-001/40 (RAGHOWAL)
|
2607001000NRG23021220220125807
|
05/12/2022
|
KULWANT SINGH
|
2607001WL013236
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678375
|
|
KULWANT SINGH
|
()
|
162
|
DASUYA
|
PB-07-001-108-001/48 (RAGHOWAL)
|
2607001000NRG23021220220125808
|
05/12/2022
|
Swarno devi
|
2607001WL013236
|
Swarno devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678374
|
|
Swarno devi
|
()
|
163
|
DASUYA
|
PB-07-001-108-001/65 (RAGHOWAL)
|
2607001000NRG23021220220125809
|
05/12/2022
|
Raj Kumar
|
2607001WL013236
|
Raj Kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678305
|
|
Raj Kumar
|
()
|
164
|
DASUYA
|
PB-07-001-108-001/66 (RAGHOWAL)
|
2607001000NRG23021220220125810
|
05/12/2022
|
Rajni Devi
|
2607001WL013236
|
Rajni Devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065678306
|
|
Rajni Devi
|
()
|
165
|
DASUYA
|
PB-07-001-108-001/67 (RAGHOWAL)
|
2607001000NRG23021220220124839
|
05/12/2022
|
Balwinder kaur
|
2607001WL013130
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065678392
|
|
Balwinder kaur
|
()
|
166
|
DASUYA
|
PB-07-001-108-001/71 (RAGHOWAL)
|
2607001000NRG23011220220124644
|
05/12/2022
|
Kamla Devi
|
2607001WL013108
|
Kamla Devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678320
|
|
Kamla Devi
|
()
|
167
|
DASUYA
|
PB-07-001-108-001/74 (RAGHOWAL)
|
2607001000NRG23021220220124840
|
05/12/2022
|
Madhu Bala
|
2607001WL013130
|
Madhu Bala
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065678317
|
|
Madhu Bala
|
()
|
168
|
DASUYA
|
PB-07-001-108-001/78 (RAGHOWAL)
|
2607001000NRG23021220220124841
|
05/12/2022
|
Sapna Devi
|
2607001WL013130
|
Sapna Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065678337
|
|
Sapna Devi
|
()
|
169
|
DASUYA
|
PB-07-001-108-001/86 (RAGHOWAL)
|
2607001000NRG23021220220124861
|
05/12/2022
|
Lakhwinder Singh
|
2607001WL013133
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678326
|
|
Lakhwinder Singh
|
()
|
170
|
DASUYA
|
PB-07-001-114-001/47 (RANDHAWA)
|
2607001000NRG23021220220124811
|
05/12/2022
|
Balbir Singh
|
2607001WL013126
|
Balbir Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065678462
|
|
Balbir Singh
|
()
|
171
|
DASUYA
|
PB-07-001-114-001/51 (RANDHAWA)
|
2607001000NRG23021220220124812
|
05/12/2022
|
Sawa Singh
|
2607001WL013126
|
Sawa Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065678465
|
|
Sawa Singh
|
()
|
172
|
DASUYA
|
PB-07-001-114-001/96 (RANDHAWA)
|
2607001000NRG23021220220124813
|
05/12/2022
|
Sukhwinder Singh
|
2607001WL013126
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065678510
|
|
Sukhwinder Singh
|
()
|
173
|
DASUYA
|
PB-07-001-118-001/34 (SAFDARPUR)
|
2607001000NRG23021220220125878
|
05/12/2022
|
MEENA KUMARI
|
2607001WL013241
|
MEENA KUMARI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678511
|
|
MEENA KUMARI
|
()
|
174
|
DASUYA
|
PB-07-001-118-001/43 (SAFDARPUR)
|
2607001000NRG23021220220125879
|
05/12/2022
|
Darshana davi
|
2607001WL013241
|
Darshana davi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678461
|
|
Darshana davi
|
()
|
175
|
DASUYA
|
PB-07-001-118-001/44 (SAFDARPUR)
|
2607001000NRG23021220220125880
|
05/12/2022
|
Rakha Rani
|
2607001WL013241
|
Rakha Rani
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678460
|
|
Rakha Rani
|
()
|
176
|
DASUYA
|
PB-07-001-118-001/46 (SAFDARPUR)
|
2607001000NRG23021220220125881
|
05/12/2022
|
Anita Devi
|
2607001WL013241
|
Anita Devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678463
|
|
Anita Devi
|
()
|
177
|
DASUYA
|
PB-07-001-118-001/47 (SAFDARPUR)
|
2607001000NRG23021220220125882
|
05/12/2022
|
Bhagwan Dass
|
2607001WL013241
|
Bhagwan Dass
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678459
|
|
Bhagwan Dass
|
()
|
178
|
DASUYA
|
PB-07-001-122-001/64 (SAJJANA)
|
2607001000NRG23011220220124373
|
05/12/2022
|
Parminder kaur
|
2607001WL013078
|
Parminder kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065678295
|
|
Parminder kaur
|
()
|
179
|
DASUYA
|
PB-07-001-122-001/75 (SAJJANA)
|
2607001000NRG23011220220124375
|
05/12/2022
|
Rozi
|
2607001WL013078
|
Rozi
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065678410
|
|
Rozi
|
()
|
180
|
DASUYA
|
PB-07-001-123-001/11 (SAN CHAK)
|
2607001000NRG23021220220125814
|
05/12/2022
|
Kanta devi
|
2607001WL013236
|
Kanta devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065678487
|
|
Kanta devi
|
()
|
181
|
DASUYA
|
PB-07-001-123-001/111 (SAN CHAK)
|
2607001000NRG23021220220125826
|
05/12/2022
|
Raghuvir singh
|
2607001WL013237
|
Raghuvir singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065678362
|
|
Raghuvir singh
|
()
|
182
|
DASUYA
|
PB-07-001-123-001/122 (SAN CHAK)
|
2607001000NRG23021220220125827
|
05/12/2022
|
Paramjit Kaur
|
2607001WL013237
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678498
|
|
Paramjit Kaur
|
()
|
183
|
DASUYA
|
PB-07-001-123-001/25 (SAN CHAK)
|
2607001000NRG23021220220125815
|
05/12/2022
|
Tirpta
|
2607001WL013236
|
Tirpta
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678438
|
|
Tirpta
|
()
|
184
|
DASUYA
|
PB-07-001-123-001/3 (SAN CHAK)
|
2607001000NRG23011220220124632
|
05/12/2022
|
Joginder Singh
|
2607001WL013107
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678403
|
|
Joginder Singh
|
()
|
185
|
DASUYA
|
PB-07-001-123-001/60 (SAN CHAK)
|
2607001000NRG23021220220125830
|
05/12/2022
|
Ranja Ram
|
2607001WL013237
|
Ranja Ram
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065678297
|
|
Ranja Ram
|
()
|
186
|
DASUYA
|
PB-07-001-123-001/67 (SAN CHAK)
|
2607001000NRG23021220220125819
|
05/12/2022
|
Kuldeep Singh
|
2607001WL013236
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678301
|
|
Kuldeep Singh
|
()
|
187
|
DASUYA
|
PB-07-001-123-001/77 (SAN CHAK)
|
2607001000NRG23021220220125821
|
05/12/2022
|
Seema Devi
|
2607001WL013236
|
Seema Devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678327
|
|
Seema Devi
|
()
|
188
|
DASUYA
|
PB-07-001-123-001/83 (SAN CHAK)
|
2607001000NRG23011220220124466
|
05/12/2022
|
Gurbachan Singh
|
2607001WL013094
|
Gurbachan Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065678484
|
|
Gurbachan Singh
|
()
|
189
|
DASUYA
|
PB-07-001-124-001/11 (SANGHWAL)
|
2607001000NRG23011220220124451
|
05/12/2022
|
sheela devi
|
2607001WL013092
|
sheela devi
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065678497
|
|
sheela devi
|
()
|
190
|
DASUYA
|
PB-07-001-124-001/22 (SANGHWAL)
|
2607001000NRG23041220220125945
|
05/12/2022
|
Vishal Kumar
|
2607001WL013250
|
Vishal Kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678408
|
|
Vishal Kumar
|
()
|
191
|
DASUYA
|
PB-07-001-124-001/36 (SANGHWAL)
|
2607001000NRG23011220220124456
|
05/12/2022
|
Sunita Kumari
|
2607001WL013092
|
Sunita Kumari
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678421
|
|
Sunita Kumari
|
()
|
192
|
DASUYA
|
PB-07-001-124-001/43 (SANGHWAL)
|
2607001000NRG23011220220124458
|
05/12/2022
|
RAVINDER KUMAR
|
2607001WL013092
|
RAVINDER KUMAR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678518
|
|
RAVINDER KUMAR
|
()
|
193
|
DASUYA
|
PB-07-001-124-001/47 (SANGHWAL)
|
2607001000NRG23011220220124459
|
05/12/2022
|
Shanti saroop
|
2607001WL013092
|
Shanti saroop
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678453
|
|
Shanti saroop
|
()
|
194
|
DASUYA
|
PB-07-001-124-001/5 (SANGHWAL)
|
2607001000NRG23011220220124633
|
05/12/2022
|
Harbajan Singh
|
2607001WL013107
|
Harbajan Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678437
|
|
Harbajan Singh
|
()
|
195
|
DASUYA
|
PB-07-001-124-001/50 (SANGHWAL)
|
2607001000NRG23011220220124460
|
05/12/2022
|
Tara Devi
|
2607001WL013092
|
Tara Devi
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065678455
|
|
Tara Devi
|
()
|
196
|
DASUYA
|
PB-07-001-124-001/52 (SANGHWAL)
|
2607001000NRG23041220220125947
|
05/12/2022
|
DHARMINDER PAL
|
2607001WL013250
|
DHARMINDER PAL
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065678517
|
|
DHARMINDER PAL
|
()
|
197
|
DASUYA
|
PB-07-001-124-001/53 (SANGHWAL)
|
2607001000NRG23011220220124461
|
05/12/2022
|
Shiv Kumar
|
2607001WL013092
|
Shiv Kumar
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065678470
|
|
Shiv Kumar
|
()
|
198
|
DASUYA
|
PB-07-001-124-001/63 (SANGHWAL)
|
2607001000NRG23041220220125948
|
05/12/2022
|
Mukesh Kumar
|
2607001WL013250
|
Mukesh Kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678490
|
|
Mukesh Kumar
|
()
|
199
|
DASUYA
|
PB-07-001-124-001/72 (SANGHWAL)
|
2607001000NRG23041220220125949
|
05/12/2022
|
Subhash Chander
|
2607001WL013250
|
Subhash Chander
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678389
|
|
Subhash Chander
|
()
|
200
|
DASUYA
|
PB-07-001-124-001/73 (SANGHWAL)
|
2607001000NRG23041220220125950
|
05/12/2022
|
Raghvir Singh
|
2607001WL013250
|
Raghvir Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678503
|
|
Raghvir Singh
|
()
|
201
|
DASUYA
|
PB-07-001-124-001/8 (SANGHWAL)
|
2607001000NRG23011220220124614
|
05/12/2022
|
Nirmal Singh
|
2607001WL013106
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678456
|
|
Nirmal Singh
|
()
|
202
|
DASUYA
|
PB-07-001-125-001/163 (SANSARPUR)
|
2607001000NRG23011220220124485
|
05/12/2022
|
Usha Devi
|
2607001WL013097
|
Usha Devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065678516
|
|
Usha Devi
|
()
|
203
|
DASUYA
|
PB-07-001-125-001/165 (SANSARPUR)
|
2607001000NRG23011220220124653
|
05/12/2022
|
Kanta Devi
|
2607001WL013109
|
Kanta Devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678473
|
|
Kanta Devi
|
()
|
204
|
DASUYA
|
PB-07-001-125-001/170 (SANSARPUR)
|
2607001000NRG23011220220124486
|
05/12/2022
|
Bakshish Kaur
|
2607001WL013097
|
Bakshish Kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065678468
|
|
Bakshish Kaur
|
()
|
205
|
DASUYA
|
PB-07-001-125-001/176 (SANSARPUR)
|
2607001000NRG23041220220125951
|
05/12/2022
|
Joginder kaur
|
2607001WL013250
|
Joginder kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678523
|
|
Joginder kaur
|
()
|
206
|
DASUYA
|
PB-07-001-125-001/188 (SANSARPUR)
|
2607001000NRG23011220220124487
|
05/12/2022
|
Ashni Kumar
|
2607001WL013097
|
Ashni Kumar
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065678440
|
|
Ashni Kumar
|
()
|
207
|
DASUYA
|
PB-07-001-125-001/189 (SANSARPUR)
|
2607001000NRG23041220220125952
|
05/12/2022
|
Rekha Rani
|
2607001WL013250
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065678494
|
|
Rekha Rani
|
()
|
208
|
DASUYA
|
PB-07-001-125-001/198 (SANSARPUR)
|
2607001000NRG23011220220124488
|
05/12/2022
|
Sarla Devi
|
2607001WL013097
|
Sarla Devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065678439
|
|
Sarla Devi
|
()
|
209
|
DASUYA
|
PB-07-001-125-001/20 (Patti Sansarpur)
|
2607001000NRG23011220220124654
|
05/12/2022
|
Balbir Singh
|
2607001WL013109
|
Balbir Singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065678324
|
|
Balbir Singh
|
()
|
210
|
DASUYA
|
PB-07-001-125-001/204 (SANSARPUR)
|
2607001000NRG23041220220125953
|
05/12/2022
|
Satish Kumar
|
2607001WL013250
|
Satish Kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678481
|
|
Satish Kumar
|
()
|
211
|
DASUYA
|
PB-07-001-125-001/205 (SANSARPUR)
|
2607001000NRG23041220220125954
|
05/12/2022
|
Seema Kumari
|
2607001WL013250
|
Seema Kumari
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678527
|
|
Seema Kumari
|
()
|
212
|
DASUYA
|
PB-07-001-125-001/209 (SANSARPUR)
|
2607001000NRG23041220220125955
|
05/12/2022
|
Gurbaksh Kaur
|
2607001WL013250
|
Gurbaksh Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065678450
|
|
Gurbaksh Kaur
|
()
|
213
|
DASUYA
|
PB-07-001-125-001/221 (SANSARPUR)
|
2607001000NRG23011220220124489
|
05/12/2022
|
Soma Devi
|
2607001WL013097
|
Soma Devi
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065678448
|
|
Soma Devi
|
()
|
214
|
DASUYA
|
PB-07-001-125-001/227 (SANSARPUR)
|
2607001000NRG23011220220124490
|
05/12/2022
|
Poonam Devi
|
2607001WL013097
|
Poonam Devi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065678339
|
|
Poonam Devi
|
()
|
215
|
DASUYA
|
PB-07-001-125-001/251 (SANSARPUR)
|
2607001000NRG23011220220124655
|
05/12/2022
|
Sudarshana Devi
|
2607001WL013109
|
Sudarshana Devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678467
|
|
Sudarshana Devi
|
()
|
216
|
DASUYA
|
PB-07-001-125-001/252 (SANSARPUR)
|
2607001000NRG23011220220124656
|
05/12/2022
|
Shanti devi
|
2607001WL013109
|
Shanti devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678338
|
|
Shanti devi
|
()
|
217
|
DASUYA
|
PB-07-001-125-001/253 (SANSARPUR)
|
2607001000NRG23011220220124657
|
05/12/2022
|
Suhsma Devi
|
2607001WL013109
|
Suhsma Devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678469
|
|
Suhsma Devi
|
()
|
218
|
DASUYA
|
PB-07-001-125-001/254 (SANSARPUR)
|
2607001000NRG23041220220125957
|
05/12/2022
|
Meena rani
|
2607001WL013250
|
Meena rani
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065678378
|
|
Meena rani
|
()
|
219
|
DASUYA
|
PB-07-001-125-001/259 (SANSARPUR)
|
2607001000NRG23011220220124491
|
05/12/2022
|
Satnam Singh
|
2607001WL013097
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065678397
|
|
Satnam Singh
|
()
|
220
|
DASUYA
|
PB-07-001-125-001/273 (SANSARPUR)
|
2607001000NRG23011220220124658
|
05/12/2022
|
Veena devi
|
2607001WL013109
|
Veena devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678368
|
|
Veena devi
|
()
|
221
|
DASUYA
|
PB-07-001-125-001/291 (SANSARPUR)
|
2607001000NRG23041220220125958
|
05/12/2022
|
Nisha Devi
|
2607001WL013250
|
Nisha Devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678491
|
|
Nisha Devi
|
()
|
222
|
DASUYA
|
PB-07-001-125-001/317 (SANSARPUR)
|
2607001000NRG23041220220125959
|
05/12/2022
|
Priya Kumari
|
2607001WL013250
|
Priya Kumari
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065678526
|
|
Priya Kumari
|
()
|
223
|
DASUYA
|
PB-07-001-125-001/324 (SANSARPUR)
|
2607001000NRG23011220220124493
|
05/12/2022
|
Suman kumari
|
2607001WL013097
|
Suman kumari
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065678520
|
|
Suman kumari
|
()
|
224
|
DASUYA
|
PB-07-001-125-001/327 (SANSARPUR)
|
2607001000NRG23011220220124659
|
05/12/2022
|
Surinder Kaur
|
2607001WL013109
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678412
|
|
Surinder Kaur
|
()
|
225
|
DASUYA
|
PB-07-001-128-001/18 (SANUSPUR PATTI)
|
2607001000NRG23011220220124685
|
05/12/2022
|
Inder Singh
|
2607001WL013111
|
Inder Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678334
|
|
Inder Singh
|
()
|
226
|
DASUYA
|
PB-07-001-128-001/22 (SANUSPUR PATTI)
|
2607001000NRG23041220220126019
|
05/12/2022
|
Lakwinder singh
|
2607001WL013256
|
Lakwinder singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065678302
|
|
Lakwinder singh
|
()
|
227
|
DASUYA
|
PB-07-001-128-001/48 (SANUSPUR PATTI)
|
2607001000NRG23041220220126021
|
05/12/2022
|
JEEWAN PAL
|
2607001WL013256
|
JEEWAN PAL
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065678282
|
|
JEEWAN PAL
|
()
|
228
|
DASUYA
|
PB-07-001-128-001/9 (SANUSPUR PATTI)
|
2607001000NRG23011220220124687
|
05/12/2022
|
Rajinder Singh
|
2607001WL013111
|
Rajinder Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678346
|
|
Rajinder Singh
|
()
|
229
|
DASUYA
|
PB-07-001-130-001/118 (SEHRAK)
|
2607001000NRG23021220220125863
|
05/12/2022
|
Chanchala Devi
|
2607001WL013240
|
Chanchala Devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678313
|
|
Chanchala Devi
|
()
|
230
|
DASUYA
|
PB-07-001-130-001/119 (SEHRAK)
|
2607001000NRG23011220220124346
|
05/12/2022
|
BALWINDER KAUR
|
2607001WL013075
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065678396
|
|
BALWINDER KAUR
|
()
|
231
|
DASUYA
|
PB-07-001-130-001/120 (SEHRAK)
|
2607001000NRG23021220220125864
|
05/12/2022
|
Suman Kumari
|
2607001WL013240
|
Suman Kumari
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678312
|
|
Suman Kumari
|
()
|
232
|
DASUYA
|
PB-07-001-130-001/122 (SEHRAK)
|
2607001000NRG23011220220124347
|
05/12/2022
|
Madhu Bala
|
2607001WL013075
|
Madhu Bala
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065678373
|
|
Madhu Bala
|
()
|
233
|
DASUYA
|
PB-07-001-130-001/3 (SEHRAK)
|
2607001000NRG23011220220124350
|
05/12/2022
|
BALWINDER KAUR
|
2607001WL013075
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065678395
|
|
BALWINDER KAUR
|
()
|
234
|
DASUYA
|
PB-07-001-130-001/67 (SEHRAK)
|
2607001000NRG23011220220124352
|
05/12/2022
|
Baljit Kaur
|
2607001WL013075
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065678330
|
|
Baljit Kaur
|
()
|
235
|
DASUYA
|
PB-07-001-130-001/69 (SEHRAK)
|
2607001000NRG23021220220125870
|
05/12/2022
|
Jasvir Singh
|
2607001WL013240
|
Jasvir Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678625
|
|
Jasvir Singh
|
()
|
236
|
DASUYA
|
PB-07-001-130-001/74 (SEHRAK)
|
2607001000NRG23011220220124353
|
05/12/2022
|
MONIKA KUMARI
|
2607001WL013075
|
MONIKA KUMARI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065678393
|
|
MONIKA KUMARI
|
()
|
237
|
DASUYA
|
PB-07-001-130-001/88 (SEHRAK)
|
2607001000NRG23021220220125872
|
05/12/2022
|
Prem Chand
|
2607001WL013240
|
Prem Chand
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678292
|
|
Prem Chand
|
()
|
238
|
DASUYA
|
PB-07-001-137-001/4 (TIHARA)
|
2607001000NRG23021220220124773
|
05/12/2022
|
Kulwinder
|
2607001WL013122
|
Kulwinder
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678366
|
|
Kulwinder
|
()
|
239
|
DASUYA
|
PB-07-001-137-001/49 (TIHARA)
|
2607001000NRG23021220220124776
|
05/12/2022
|
Jasvir Kaur
|
2607001WL013122
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065678294
|
|
Jasvir Kaur
|
()
|
240
|
DASUYA
|
PB-07-001-142-001/65 (KOLIAN)
|
2607001000NRG23011220220124365
|
05/12/2022
|
Kusam Lata
|
2607001WL013077
|
Kusam Lata
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065678381
|
|
Kusam Lata
|
()
|
241
|
DASUYA
|
PB-07-001-149-001/80 (Jagal)
|
2607001000NRG23011220220124635
|
05/12/2022
|
Surinder Kaur
|
2607001WL013107
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678504
|
|
Surinder Kaur
|
()
|
242
|
DASUYA
|
PB-07-001-153-001/210 (Nawan Badal)
|
2607001000NRG23021220220125836
|
05/12/2022
|
MONIKA KUMARI
|
2607001WL013238
|
MONIKA KUMARI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678409
|
|
MONIKA KUMARI
|
()
|
243
|
DASUYA
|
PB-07-001-153-001/219 (Nawan Badal)
|
2607001000NRG23021220220125837
|
05/12/2022
|
Rajni bala
|
2607001WL013238
|
Rajni bala
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678360
|
|
Rajni bala
|
()
|
244
|
DASUYA
|
PB-07-001-153-001/247 (Nawan Badal)
|
2607001000NRG23041220220126023
|
05/12/2022
|
Vijay Kumar
|
2607001WL013256
|
Vijay Kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678371
|
|
Vijay Kumar
|
()
|
245
|
DASUYA
|
PB-07-001-153-001/7 (Nawan Badal)
|
2607001000NRG23041220220126024
|
05/12/2022
|
Darshan singh
|
2607001WL013256
|
Darshan singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678416
|
|
Darshan singh
|
()
|
246
|
DASUYA
|
PB-07-001-154-001/184 (Patti Sansarpur)
|
2607001000NRG23011220220124663
|
05/12/2022
|
Gurbaksh Singh
|
2607001WL013109
|
Gurbaksh Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065678482
|
|
Gurbaksh Singh
|
()
|
247
|
DASUYA
|
PB-07-001-154-001/195 (Patti Sansarpur)
|
2607001000NRG23011220220124664
|
05/12/2022
|
Jyoti Devi
|
2607001WL013109
|
Jyoti Devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065678478
|
|
Jyoti Devi
|
()
|
248
|
DASUYA
|
PB-07-001-154-001/206 (Patti Sansarpur)
|
2607001000NRG23011220220124496
|
05/12/2022
|
Kiran Bala
|
2607001WL013097
|
Kiran Bala
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065678472
|
|
Kiran Bala
|
()
|
249
|
DASUYA
|
PB-07-001-154-001/218 (Patti Sansarpur)
|
2607001000NRG23011220220124497
|
05/12/2022
|
Sukhwinder Kaur
|
2607001WL013097
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065678466
|
|
Sukhwinder Kaur
|
()
|
250
|
DASUYA
|
PB-07-001-154-001/242 (Patti Sansarpur)
|
2607001000NRG23011220220124665
|
05/12/2022
|
Kamal Kishor
|
2607001WL013109
|
Kamal Kishor
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065678480
|
|
Kamal Kishor
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608838
|
608838
|
|
|
|
|
|
|
|
251
|
DASUYA
|
PB-07-001-035-001/283 (DADIAL)
|
2607001000NRG23011220220124519
|
05/12/2022
|
Jagdev singh
|
2607001WL013099
|
Jagdev singh
|
00354
|
PUNB0055510
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678572
|
|
Jagdev singh
|
()
|
252
|
DASUYA
|
PB-07-001-067-001/12 (KALYANPUR)
|
2607001000NRG23041220220125961
|
05/12/2022
|
Vidya Devi
|
2607001WL013251
|
Vidya Devi
|
00354
|
PUNB0055510
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065678559
|
|
Vidya Devi
|
()
|
253
|
DASUYA
|
PB-07-001-067-001/27 (KALYANPUR)
|
2607001000NRG23041220220125964
|
05/12/2022
|
Paramjit Kaur
|
2607001WL013251
|
Paramjit Kaur
|
00354
|
PUNB0055510
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065678557
|
|
Paramjit Kaur
|
()
|
254
|
DASUYA
|
PB-07-001-067-001/43 (KALYANPUR)
|
2607001000NRG23041220220125970
|
05/12/2022
|
Yusuf
|
2607001WL013251
|
Yusuf
|
00354
|
PUNB0055510
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065678570
|
|
Yusuf
|
()
|
255
|
DASUYA
|
PB-07-001-067-001/44 (KALYANPUR)
|
2607001000NRG23041220220125971
|
05/12/2022
|
Rajni Bala
|
2607001WL013251
|
Rajni Bala
|
00354
|
PUNB0055510
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065678588
|
|
Rajni Bala
|
()
|
256
|
DASUYA
|
PB-07-001-067-001/9 (KALYANPUR)
|
2607001000NRG23041220220125973
|
05/12/2022
|
Neelam Kaur
|
2607001WL013251
|
Neelam Kaur
|
00354
|
PUNB0055510
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065678558
|
|
Neelam Kaur
|
()
|
257
|
DASUYA
|
PB-07-001-078-001/37 (KOTALI)
|
2607001000NRG23021220220124820
|
05/12/2022
|
Kulwinder Kaur
|
2607001WL013127
|
Kulwinder Kaur
|
00354
|
PUNB0055510
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065678582
|
|
Kulwinder Kaur
|
()
|
258
|
DASUYA
|
PB-07-001-108-001/64 (RAGHOWAL)
|
2607001000NRG23021220220124838
|
05/12/2022
|
SUNITA RANI
|
2607001WL013130
|
SUNITA RANI
|
00354
|
PUNB0055510
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065678586
|
|
SUNITA RANI
|
()
|
259
|
DASUYA
|
PB-07-001-121-001/64 (SAHU DA PIND)
|
2607001000NRG23021220220124798
|
05/12/2022
|
Amanpreet kaur
|
2607001WL013124
|
Amanpreet kaur
|
00354
|
PUNB0055510
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065678580
|
|
Amanpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
260
|
DASUYA
|
PB-07-001-006-001/211 (BADLA)
|
2607001000NRG23021220220125824
|
05/12/2022
|
Bandan devi
|
2607001WL013237
|
Bandan devi
|
00354
|
PUNB0061500
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678632
|
|
Bandan devi
|
()
|
261
|
DASUYA
|
PB-07-001-006-001/253 (BADLA)
|
2607001000NRG23011220220124679
|
05/12/2022
|
Jaspal Singh
|
2607001WL013111
|
Jaspal Singh
|
00354
|
PUNB0061500
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678581
|
|
Jaspal Singh
|
()
|
262
|
DASUYA
|
PB-07-001-033-001/174 (CHHANGLA)
|
2607001000NRG23011220220124435
|
05/12/2022
|
Sewa Ram
|
2607001WL013090
|
Sewa Ram
|
00354
|
PUNB0061500
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065678624
|
|
Sewa Ram
|
()
|
263
|
DASUYA
|
PB-07-001-039-001/78 (DULMIWAL)
|
2607001000NRG23011220220124363
|
05/12/2022
|
Balwinder Kaur
|
2607001WL013076
|
Balwinder Kaur
|
00354
|
PUNB0061500
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065678565
|
|
Balwinder Kaur
|
()
|
264
|
DASUYA
|
PB-07-001-043-001/51 (GAG JALLO)
|
2607001000NRG23011220220124565
|
05/12/2022
|
Rajesh Kumar
|
2607001WL013103
|
Rajesh Kumar
|
00354
|
PUNB0061500
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678568
|
|
Rajesh Kumar
|
()
|
265
|
DASUYA
|
PB-07-001-053-001/93 (HARDONEKNAMA)
|
2607001000NRG23011220220124547
|
05/12/2022
|
Gian Chand
|
2607001WL013101
|
Gian Chand
|
00354
|
PUNB0061500
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678562
|
|
Gian Chand
|
()
|
266
|
DASUYA
|
PB-07-001-068-001/3 (KANG)
|
2607001000NRG23011220220124468
|
05/12/2022
|
Kanta devi
|
2607001WL013095
|
Kanta devi
|
00354
|
PUNB0061500
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065678560
|
|
Kanta devi
|
()
|
267
|
DASUYA
|
PB-07-001-085-001/1 (LUDHIANI)
|
2607001000NRG23011220220124400
|
05/12/2022
|
Ranjit singh
|
2607001WL013086
|
Ranjit singh
|
00354
|
PUNB0061500
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065678609
|
|
Ranjit singh
|
()
|
268
|
DASUYA
|
PB-07-001-085-001/45 (LUDHIANI)
|
2607001000NRG23011220220124405
|
05/12/2022
|
Rimpi Devi
|
2607001WL013086
|
Rimpi Devi
|
00354
|
PUNB0061500
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065678603
|
|
Rimpi Devi
|
()
|
269
|
DASUYA
|
PB-07-001-108-001/105 (RAGHOWAL)
|
2607001000NRG23021220220125802
|
05/12/2022
|
Manpreet Singh
|
2607001WL013236
|
Manpreet Singh
|
00354
|
PUNB0061500
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065678569
|
|
Manpreet Singh
|
()
|
270
|
DASUYA
|
PB-07-001-108-001/115 (RAGHOWAL)
|
2607001000NRG23021220220124831
|
05/12/2022
|
Mahinder Singh
|
2607001WL013130
|
Mahinder Singh
|
00354
|
PUNB0061500
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065678578
|
|
Mahinder Singh
|
()
|
271
|
DASUYA
|
PB-07-001-134-001/47 (TAKKIPUR)
|
2607001000NRG23011220220124478
|
05/12/2022
|
URMILA DEVI
|
2607001WL013096
|
URMILA DEVI
|
00354
|
PUNB0061500
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065678280
|
|
URMILA DEVI
|
()
|
272
|
DASUYA
|
PB-07-001-134-001/74 (TAKKIPUR)
|
2607001000NRG23011220220124480
|
05/12/2022
|
Kashmir kaur
|
2607001WL013096
|
Kashmir kaur
|
00354
|
PUNB0061500
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065678573
|
|
Kashmir kaur
|
()
|
273
|
DASUYA
|
PB-07-001-134-001/75 (TAKKIPUR)
|
2607001000NRG23011220220124481
|
05/12/2022
|
Kulwinder kaur
|
2607001WL013096
|
Kulwinder kaur
|
00354
|
PUNB0061500
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065678575
|
|
Kulwinder kaur
|
()
|
274
|
DASUYA
|
PB-07-001-134-001/88 (TAKKIPUR)
|
2607001000NRG23011220220124483
|
05/12/2022
|
KASHMIRO DEVI
|
2607001WL013096
|
KASHMIRO DEVI
|
00354
|
PUNB0061500
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065678278
|
|
KASHMIRO DEVI
|
()
|
275
|
DASUYA
|
PB-07-001-134-001/89 (TAKKIPUR)
|
2607001000NRG23011220220124484
|
05/12/2022
|
ARTI DEVI
|
2607001WL013096
|
ARTI DEVI
|
00354
|
PUNB0061500
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065678279
|
|
ARTI DEVI
|
()
|
276
|
DASUYA
|
PB-07-001-138-001/11 (TOE)
|
2607001000NRG23041220220126027
|
05/12/2022
|
Harbhajan Kaur
|
2607001WL013257
|
Harbhajan Kaur
|
00354
|
PUNB0061500
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678600
|
|
Harbhajan Kaur
|
()
|
277
|
DASUYA
|
PB-07-001-140-001/181 (USHMAN SHAHID)
|
2607001000NRG23011220220124534
|
05/12/2022
|
Amarjit Kaur
|
2607001WL013100
|
Amarjit Kaur
|
00354
|
PUNB0061500
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678571
|
|
Amarjit Kaur
|
()
|
278
|
DASUYA
|
PB-07-001-140-001/199 (USHMAN SHAHID)
|
2607001000NRG23031220220125919
|
05/12/2022
|
Rekha
|
2607001WL013248
|
Rekha
|
00354
|
PUNB0061500
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065678564
|
|
Rekha
|
()
|
279
|
DASUYA
|
PB-07-001-140-001/215 (USHMAN SHAHID)
|
2607001000NRG23031220220125920
|
05/12/2022
|
SOBHA DEVI
|
2607001WL013248
|
SOBHA DEVI
|
00354
|
PUNB0061500
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678587
|
|
SOBHA DEVI
|
()
|
280
|
DASUYA
|
PB-07-001-140-001/216 (USHMAN SHAHID)
|
2607001000NRG23031220220125921
|
05/12/2022
|
SUNITA
|
2607001WL013248
|
SUNITA
|
00354
|
PUNB0061500
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065678288
|
|
SUNITA
|
()
|
281
|
DASUYA
|
PB-07-001-140-001/217 (USHMAN SHAHID)
|
2607001000NRG23031220220125922
|
05/12/2022
|
SANDEEP
|
2607001WL013248
|
SANDEEP
|
00354
|
PUNB0061500
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678287
|
|
SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59784
|
59784
|
|
|
|
|
|
|
|
282
|
DASUYA
|
PB-07-001-138-001/106 (TOE)
|
2607001000NRG23041220220126026
|
05/12/2022
|
Ranjit Kaur
|
2607001WL013257
|
Ranjit Kaur
|
00354
|
PUNB0143700
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678283
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
283
|
DASUYA
|
PB-07-001-007-001/120 (BAJA CHAK)
|
2607001000NRG23021220220125908
|
05/12/2022
|
PREET KAUR
|
2607001WL013246
|
PREET KAUR
|
00354
|
PUNB0266700
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065678289
|
|
PREET KAUR
|
()
|
284
|
DASUYA
|
PB-07-001-015-001/139 (BASTI VADAIAN)
|
2607001000NRG23011220220124499
|
05/12/2022
|
Rajjji
|
2607001WL013098
|
Rajjji
|
00354
|
PUNB0266700
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065678612
|
|
Rajjji
|
()
|
285
|
DASUYA
|
PB-07-001-015-001/140 (BASTI VADAIAN)
|
2607001000NRG23011220220124500
|
05/12/2022
|
Palwinder kaur
|
2607001WL013098
|
Palwinder kaur
|
00354
|
PUNB0266700
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065678597
|
|
Palwinder kaur
|
()
|
286
|
DASUYA
|
PB-07-001-015-001/146 (BASTI VADAIAN)
|
2607001000NRG23011220220124501
|
05/12/2022
|
Sham singh
|
2607001WL013098
|
Sham singh
|
00354
|
PUNB0266700
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065678626
|
|
Sham singh
|
()
|
287
|
DASUYA
|
PB-07-001-015-001/48 (BASTI VADAIAN)
|
2607001000NRG23011220220124504
|
05/12/2022
|
Ranjeet singh
|
2607001WL013098
|
Ranjeet singh
|
00354
|
PUNB0266700
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065678592
|
|
Ranjeet singh
|
()
|
288
|
DASUYA
|
PB-07-001-054-001/60 (HIMMATPUR)
|
2607001000NRG23041220220125992
|
05/12/2022
|
Surjit kaur
|
2607001WL013253
|
Surjit kaur
|
00354
|
PUNB0266700
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065678602
|
|
Surjit kaur
|
()
|
289
|
DASUYA
|
PB-07-001-054-001/95 (HIMMATPUR)
|
2607001000NRG23041220220125997
|
05/12/2022
|
Ramanpreet
|
2607001WL013253
|
Ramanpreet
|
00354
|
PUNB0266700
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065678617
|
|
Ramanpreet
|
()
|
290
|
DASUYA
|
PB-07-001-054-001/99 (HIMMATPUR)
|
2607001000NRG23041220220125998
|
05/12/2022
|
Tek chand
|
2607001WL013253
|
Tek chand
|
00354
|
PUNB0266700
|
2256
|
2256
|
Rejected
|
10/12/2022
|
|
7065678290
|
No Such Account
|
|
|
291
|
DASUYA
|
PB-07-001-129-001/15 (SEHGA)
|
2607001000NRG23031220220125930
|
05/12/2022
|
RAM ASRA
|
2607001WL013249
|
RAM ASRA
|
00354
|
PUNB0266700
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065678276
|
|
RAM ASRA
|
()
|
292
|
DASUYA
|
PB-07-001-129-001/23 (SEHGA)
|
2607001000NRG23031220220125934
|
05/12/2022
|
JASWINDER KAUR
|
2607001WL013249
|
JASWINDER KAUR
|
00354
|
PUNB0266700
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678285
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
293
|
DASUYA
|
PB-07-001-016-001/31 (BEGPUR)
|
2607001000NRG23041220220125980
|
05/12/2022
|
Mukthayar Singh
|
2607001WL013252
|
Mukthayar Singh
|
00354
|
PUNB0342400
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065678615
|
|
Mukthayar Singh
|
()
|
294
|
DASUYA
|
PB-07-001-016-001/57 (BEGPUR)
|
2607001000NRG23041220220125987
|
05/12/2022
|
Harbans Singh
|
2607001WL013252
|
Harbans Singh
|
00354
|
PUNB0342400
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065678628
|
|
Harbans Singh
|
()
|
295
|
DASUYA
|
PB-07-001-016-001/7 (BEGPUR)
|
2607001000NRG23041220220125989
|
05/12/2022
|
Nresh kumari
|
2607001WL013252
|
Nresh kumari
|
00354
|
PUNB0342400
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065678627
|
|
Nresh kumari
|
()
|
296
|
DASUYA
|
PB-07-001-045-001/73 (GALOWAL)
|
2607001000NRG23011220220124446
|
05/12/2022
|
Ashwani Kumar
|
2607001WL013091
|
Ashwani Kumar
|
00354
|
PUNB0342400
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065678594
|
|
Ashwani Kumar
|
()
|
297
|
DASUYA
|
PB-07-001-045-001/94 (GALOWAL)
|
2607001000NRG23011220220124449
|
05/12/2022
|
Jaswinder Kaur
|
2607001WL013091
|
Jaswinder Kaur
|
00354
|
PUNB0342400
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065678620
|
|
Jaswinder Kaur
|
()
|
298
|
DASUYA
|
PB-07-001-072-001/29 (KHERABAD)
|
2607001000NRG23011220220124463
|
05/12/2022
|
Seeta Devi
|
2607001WL013093
|
Seeta Devi
|
00354
|
PUNB0342400
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065678281
|
|
Seeta Devi
|
()
|
299
|
DASUYA
|
PB-07-001-108-001/90 (RAGHOWAL)
|
2607001000NRG23011220220124645
|
05/12/2022
|
MAMTA DEVI
|
2607001WL013108
|
MAMTA DEVI
|
00354
|
PUNB0342400
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678284
|
|
MAMTA DEVI
|
()
|
300
|
DASUYA
|
PB-07-001-140-001/124 (USHMAN SHAHID)
|
2607001000NRG23011220220124533
|
05/12/2022
|
Rajinder pal
|
2607001WL013100
|
Rajinder pal
|
00354
|
PUNB0342400
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065678589
|
|
Rajinder pal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
301
|
DASUYA
|
PB-07-001-156-001/10 (Makhowal Charhdi Patti)
|
2607001000NRG23011220220124636
|
05/12/2022
|
Baldev Singh
|
2607001WL013107
|
Baldev Singh
|
00354
|
PUNB0342500
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065678629
|
|
Baldev Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
302
|
DASUYA
|
PB-07-001-106-001/33 (PAWEN)
|
2607001000NRG23031220220125912
|
05/12/2022
|
Satnam kaur
|
2607001WL013247
|
Satnam kaur
|
00354
|
PUNB0342900
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065678595
|
|
Satnam kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
303
|
DASUYA
|
PB-07-001-035-001/173 (DADIAL)
|
2607001000NRG23011220220124507
|
05/12/2022
|
Gulshan Kumar
|
2607001WL013099
|
Gulshan Kumar
|
00354
|
PUNB0343000
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678618
|
|
Gulshan Kumar
|
()
|
304
|
DASUYA
|
PB-07-001-035-001/278 (DADIAL)
|
2607001000NRG23011220220124518
|
05/12/2022
|
Surjit Singh
|
2607001WL013099
|
Surjit Singh
|
00354
|
PUNB0343000
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065678616
|
|
Surjit Singh
|
()
|
305
|
DASUYA
|
PB-07-001-113-001/103 (RAMPUR HALER)
|
2607001000NRG23011220220124666
|
05/12/2022
|
Rajnish kumar
|
2607001WL013110
|
Rajnish kumar
|
00354
|
PUNB0343000
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065678598
|
|
Rajnish kumar
|
()
|
306
|
DASUYA
|
PB-07-001-113-001/108 (RAMPUR HALER)
|
2607001000NRG23011220220124667
|
05/12/2022
|
Amar nath
|
2607001WL013110
|
Amar nath
|
00354
|
PUNB0343000
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678610
|
|
Amar nath
|
()
|
307
|
DASUYA
|
PB-07-001-113-001/127 (RAMPUR HALER)
|
2607001000NRG23011220220124669
|
05/12/2022
|
Surjit kaur
|
2607001WL013110
|
Surjit kaur
|
00354
|
PUNB0343000
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678614
|
|
Surjit kaur
|
()
|
308
|
DASUYA
|
PB-07-001-113-001/132 (RAMPUR HALER)
|
2607001000NRG23011220220124671
|
05/12/2022
|
Paramjit kaur
|
2607001WL013110
|
Paramjit kaur
|
00354
|
PUNB0343000
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065678286
|
|
Paramjit kaur
|
()
|
309
|
DASUYA
|
PB-07-001-113-001/140 (RAMPUR HALER)
|
2607001000NRG23011220220124674
|
05/12/2022
|
Mohan Lal
|
2607001WL013110
|
Mohan Lal
|
00354
|
PUNB0343000
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678630
|
|
Mohan Lal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
310
|
DASUYA
|
PB-07-001-054-001/53 (HIMMATPUR)
|
2607001000NRG23041220220125991
|
05/12/2022
|
Ravinder Singh
|
2607001WL013253
|
Ravinder Singh
|
00354
|
PUNB0343400
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065678623
|
|
Ravinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
311
|
DASUYA
|
PB-07-001-046-001/73 (GANGA CHAK)
|
2607001000NRG23011220220124432
|
05/12/2022
|
Naresh Kumari
|
2607001WL013089
|
Naresh Kumari
|
00354
|
PUNB0344000
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065678608
|
|
Naresh Kumari
|
()
|
312
|
DASUYA
|
PB-07-001-096-001/14 (NARAYANGARH)
|
2607001000NRG23011220220124408
|
05/12/2022
|
mahinder singh
|
2607001WL013087
|
mahinder singh
|
00354
|
PUNB0344000
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065678619
|
|
mahinder singh
|
()
|
313
|
DASUYA
|
PB-07-001-129-001/11 (SEHGA)
|
2607001000NRG23031220220125929
|
05/12/2022
|
Surinder kaur
|
2607001WL013249
|
Surinder kaur
|
00354
|
PUNB0344000
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065678277
|
|
Surinder kaur
|
()
|
314
|
DASUYA
|
PB-07-001-129-001/2 (SEHGA)
|
2607001000NRG23031220220125932
|
05/12/2022
|
Vinod kumar
|
2607001WL013249
|
Vinod kumar
|
00354
|
PUNB0344000
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065678611
|
|
Vinod kumar
|
()
|
315
|
DASUYA
|
PB-07-001-129-001/22 (SEHGA)
|
2607001000NRG23031220220125933
|
05/12/2022
|
Seeta Devi
|
2607001WL013249
|
Seeta Devi
|
00354
|
PUNB0344000
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065678606
|
|
Seeta Devi
|
()
|
316
|
DASUYA
|
PB-07-001-129-001/31 (SEHGA)
|
2607001000NRG23031220220125938
|
05/12/2022
|
Asha Devi
|
2607001WL013249
|
Asha Devi
|
00354
|
PUNB0344000
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065678605
|
|
Asha Devi
|
()
|
317
|
DASUYA
|
PB-07-001-129-001/32 (SEHGA)
|
2607001000NRG23031220220125939
|
05/12/2022
|
Hari Singh
|
2607001WL013249
|
Hari Singh
|
00354
|
PUNB0344000
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678593
|
|
Hari Singh
|
()
|
318
|
DASUYA
|
PB-07-001-129-001/41 (SEHGA)
|
2607001000NRG23031220220125941
|
05/12/2022
|
Manjit Singh
|
2607001WL013249
|
Manjit Singh
|
00354
|
PUNB0344000
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065678607
|
|
Manjit Singh
|
()
|
319
|
DASUYA
|
PB-07-001-129-001/7 (SEHGA)
|
2607001000NRG23031220220125943
|
05/12/2022
|
Gurdav Singh
|
2607001WL013249
|
Gurdav Singh
|
00354
|
PUNB0344000
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678590
|
|
Gurdav Singh
|
()
|
320
|
DASUYA
|
PB-07-001-133-001/58 (SUNDIAN)
|
2607001000NRG23011220220124568
|
05/12/2022
|
HARJIT KAUR
|
2607001WL013103
|
HARJIT KAUR
|
00354
|
PUNB0344000
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678291
|
|
HARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
321
|
DASUYA
|
PB-07-001-010-001/60 (BANGALIPUR)
|
2607001000NRG23021220220124780
|
05/12/2022
|
Rajwinder Kaur
|
2607001WL013123
|
Rajwinder Kaur
|
00354
|
PUNB0470000
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678601
|
|
Rajwinder Kaur
|
()
|
322
|
DASUYA
|
PB-07-001-010-001/65 (BANGALIPUR)
|
2607001000NRG23021220220124781
|
05/12/2022
|
Kulwinder
|
2607001WL013123
|
Kulwinder
|
00354
|
PUNB0470000
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678604
|
|
Kulwinder
|
()
|
323
|
DASUYA
|
PB-07-001-035-001/218 (DADIAL)
|
2607001000NRG23011220220124335
|
05/12/2022
|
Nayak Singh
|
2607001WL013074
|
Nayak Singh
|
00354
|
PUNB0470000
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678274
|
|
Nayak Singh
|
()
|
324
|
DASUYA
|
PB-07-001-035-001/333 (DADIAL)
|
2607001000NRG23011220220124610
|
05/12/2022
|
HARDEEP KUMAR
|
2607001WL013106
|
HARDEEP KUMAR
|
00354
|
PUNB0470000
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678273
|
|
HARDEEP KUMAR
|
()
|
325
|
DASUYA
|
PB-07-001-126-001/113 (SARIHPUR)
|
2607001000NRG23011220220124647
|
05/12/2022
|
Jasvir singh
|
2607001WL013108
|
Jasvir singh
|
00354
|
PUNB0470000
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678621
|
|
Jasvir singh
|
()
|
326
|
DASUYA
|
PB-07-001-134-001/65 (TAKKIPUR)
|
2607001000NRG23011220220124479
|
05/12/2022
|
Anita Rani
|
2607001WL013096
|
Anita Rani
|
00354
|
PUNB0470000
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065678596
|
|
Anita Rani
|
()
|
327
|
DASUYA
|
PB-07-001-140-001/49 (USHMAN SHAHID)
|
2607001000NRG23031220220125925
|
05/12/2022
|
Neelam
|
2607001WL013248
|
Neelam
|
00354
|
PUNB0470000
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065678272
|
|
Neelam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
328
|
DASUYA
|
PB-07-001-035-001/318 (DADIAL)
|
2607001000NRG23011220220124522
|
05/12/2022
|
Pooja Rani
|
2607001WL013099
|
Pooja Rani
|
00415
|
SBIN0000629
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065678485
|
|
MRS POOJA RANI
|
()
|
329
|
DASUYA
|
PB-07-001-045-001/83 (GALOWAL)
|
2607001000NRG23011220220124556
|
05/12/2022
|
Asha Rani
|
2607001WL013102
|
Asha Rani
|
00415
|
SBIN0000629
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065678431
|
|
MRS ASHA RANI
|
()
|
330
|
DASUYA
|
PB-07-001-053-001/107 (HARDONEKNAMA)
|
2607001000NRG23021220220125839
|
05/12/2022
|
Sukhwinder Singh
|
2607001WL013239
|
Sukhwinder Singh
|
00415
|
SBIN0000629
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678476
|
|
MR SUKHWINDER SINGH SO MOHINDER SINGH
|
()
|
331
|
DASUYA
|
PB-07-001-053-001/61 (HARDONEKNAMA)
|
2607001000NRG23021220220125846
|
05/12/2022
|
Vipan kumar
|
2607001WL013239
|
Vipan kumar
|
00415
|
SBIN0000629
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065678477
|
|
MR VIPAN KUMAR
|
()
|
332
|
DASUYA
|
PB-07-001-067-001/35 (KALYANPUR)
|
2607001000NRG23041220220125967
|
05/12/2022
|
Revena
|
2607001WL013251
|
Revena
|
00415
|
SBIN0000629
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065678457
|
|
MRS RAVINA
|
()
|
333
|
DASUYA
|
PB-07-001-067-001/39 (KALYANPUR)
|
2607001000NRG23041220220125968
|
05/12/2022
|
Asha
|
2607001WL013251
|
Asha
|
00415
|
SBIN0000629
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065678492
|
|
MRS ASHA
|
()
|
334
|
DASUYA
|
PB-07-001-067-001/40 (KALYANPUR)
|
2607001000NRG23041220220125969
|
05/12/2022
|
Sunny
|
2607001WL013251
|
Sunny
|
00415
|
SBIN0000629
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065678486
|
|
MR SUNNY
|
()
|
335
|
DASUYA
|
PB-07-001-085-001/12 (LUDHIANI)
|
2607001000NRG23011220220124401
|
05/12/2022
|
Ram kaur
|
2607001WL013086
|
Ram kaur
|
00415
|
SBIN0000629
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065678471
|
|
MRS RAM KAUR
|
()
|
336
|
DASUYA
|
PB-07-001-106-001/72 (PAWEN)
|
2607001000NRG23031220220125915
|
05/12/2022
|
Harpreet Kaur
|
2607001WL013247
|
Harpreet Kaur
|
00415
|
SBIN0000629
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065678499
|
|
MRS HARPRIT KAUR
|
()
|
337
|
DASUYA
|
PB-07-001-113-001/114 (RAMPUR HALER)
|
2607001000NRG23011220220124668
|
05/12/2022
|
Harmesh Singh
|
2607001WL013110
|
Harmesh Singh
|
00415
|
SBIN0000629
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065678445
|
|
HARMESH SINGH
|
()
|
338
|
DASUYA
|
PB-07-001-113-001/135 (RAMPUR HALER)
|
2607001000NRG23011220220124673
|
05/12/2022
|
Naresh Kumar
|
2607001WL013110
|
Naresh Kumar
|
00415
|
SBIN0000629
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678507
|
|
NAIK NARESH KUMAR
|
()
|
339
|
DASUYA
|
PB-07-001-140-001/100 (USHMAN SHAHID)
|
2607001000NRG23031220220125918
|
05/12/2022
|
Preeti
|
2607001WL013248
|
Preeti
|
00415
|
SBIN0000629
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065678464
|
|
MRS KAMLESH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
340
|
DASUYA
|
PB-07-001-138-001/39 (TOE)
|
2607001000NRG23021220220124825
|
05/12/2022
|
Nirmal Chand
|
2607001WL013128
|
Nirmal Chand
|
00415
|
SBIN0012236
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065678508
|
|
MR NIRMAL CHAND
|
()
|
341
|
DASUYA
|
PB-07-001-138-001/46 (TOE)
|
2607001000NRG23011220220124569
|
05/12/2022
|
Ninder Kaur
|
2607001WL013103
|
Ninder Kaur
|
00415
|
SBIN0012236
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678524
|
|
MRS NINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
342
|
DASUYA
|
PB-07-001-004-001/39 (ALAMPUR)
|
2607001000NRG23021220220125887
|
05/12/2022
|
Krishna
|
2607001WL013242
|
Krishna
|
00415
|
SBIN0020189
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065678442
|
|
MRS KRISHNA WO MAHINDER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
343
|
DASUYA
|
PB-07-001-060-001/111 (JHINGER KALAN)
|
2607001000NRG23011220220124531
|
05/12/2022
|
GURMAIL SINGH
|
2607001WL013100
|
GURMAIL SINGH
|
00415
|
SBIN0050262
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065678512
|
|
MR GURMAIL SINGH
|
()
|
344
|
DASUYA
|
PB-07-001-067-001/30 (KALYANPUR)
|
2607001000NRG23041220220125965
|
05/12/2022
|
RENNU
|
2607001WL013251
|
RENNU
|
00415
|
SBIN0050262
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065678515
|
|
MR VANEET
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
345
|
DASUYA
|
PB-07-001-004-001/106 (ALAMPUR)
|
2607001000NRG23021220220125883
|
05/12/2022
|
Kulvir Singh
|
2607001WL013242
|
Kulvir Singh
|
00415
|
SBIN0050484
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678488
|
|
MR KULVEER SINGH
|
()
|
346
|
DASUYA
|
PB-07-001-004-001/18 (ALAMPUR)
|
2607001000NRG23021220220125884
|
05/12/2022
|
Rulda ram
|
2607001WL013242
|
Rulda ram
|
00415
|
SBIN0050484
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065678454
|
|
MR RULDA RAM SO HAMIDA RAM
|
()
|
347
|
DASUYA
|
PB-07-001-004-001/30 (ALAMPUR)
|
2607001000NRG23021220220125885
|
05/12/2022
|
Charnjeet Singh
|
2607001WL013242
|
Charnjeet Singh
|
00415
|
SBIN0050484
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065678493
|
|
MR CHANA
|
()
|
348
|
DASUYA
|
PB-07-001-020-001/26 (BHUSHAN)
|
2607001000NRG23021220220125891
|
05/12/2022
|
Baljit kaur
|
2607001WL013243
|
Baljit kaur
|
00415
|
SBIN0050484
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065678496
|
|
MRS BALJIT KAUR
|
()
|
349
|
DASUYA
|
PB-07-001-104-001/104 (PASSI BET)
|
2607001000NRG23011220220124558
|
05/12/2022
|
Subash Chander
|
2607001WL013102
|
Subash Chander
|
00415
|
SBIN0050484
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065678495
|
|
MR SUBHASH CHANDER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
350
|
DASUYA
|
PB-07-001-037-001/129 (DUGAL DWAKHRI)
|
2607001000NRG23011220220124530
|
05/12/2022
|
Seema Rani
|
2607001WL013100
|
Seema Rani
|
00415
|
SBIN0051087
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065678502
|
|
MRS SEEMA RANI
|
()
|
351
|
DASUYA
|
PB-07-001-060-001/84 (JHINGER KALAN)
|
2607001000NRG23021220220125907
|
05/12/2022
|
lalta davi
|
2607001WL013245
|
lalta davi
|
00415
|
SBIN0051087
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065678443
|
|
MRS LALITA DEVI
|
()
|
352
|
DASUYA
|
PB-07-001-068-001/12 (KANG)
|
2607001000NRG23011220220124467
|
05/12/2022
|
Tarsem singh
|
2607001WL013095
|
Tarsem singh
|
00415
|
SBIN0051087
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065678451
|
|
MR TARSEM SINGH
|
()
|
353
|
DASUYA
|
PB-07-001-068-001/39 (KANG)
|
2607001000NRG23011220220124469
|
05/12/2022
|
PINKI
|
2607001WL013095
|
PINKI
|
00415
|
SBIN0051087
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065678514
|
|
MR PINKI
|
()
|
354
|
DASUYA
|
PB-07-001-068-001/40 (KANG)
|
2607001000NRG23011220220124470
|
05/12/2022
|
GURSIMRAN KAUR
|
2607001WL013095
|
GURSIMRAN KAUR
|
00415
|
SBIN0051087
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065678424
|
|
MRS GURSIMRAN KAUR
|
()
|
355
|
DASUYA
|
PB-07-001-068-001/43 (KANG)
|
2607001000NRG23011220220124471
|
05/12/2022
|
ARTI DEVI
|
2607001WL013095
|
ARTI DEVI
|
00415
|
SBIN0051087
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065678447
|
|
MRS ARTI DEVI
|
()
|
356
|
DASUYA
|
PB-07-001-068-001/49 (KANG)
|
2607001000NRG23011220220124472
|
05/12/2022
|
KIRAN BALA
|
2607001WL013095
|
KIRAN BALA
|
00415
|
SBIN0051087
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065678519
|
|
MRS KIRAN BALA WO LAKHVIR SINGH
|
()
|
357
|
DASUYA
|
PB-07-001-068-001/7 (KANG)
|
2607001000NRG23011220220124473
|
05/12/2022
|
Bakhsis kaur
|
2607001WL013095
|
Bakhsis kaur
|
00415
|
SBIN0051087
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065678426
|
|
MRS BAKHSHISH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
358
|
DASUYA
|
PB-07-001-123-001/76 (SAN CHAK)
|
2607001000NRG23021220220125820
|
05/12/2022
|
sushma Devi
|
2607001WL013236
|
sushma Devi
|
00462
|
UCBA0002371
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065678444
|
|
SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
359
|
DASUYA
|
PB-07-001-033-001/325 (CHHANGLA)
|
2607001000NRG23011220220124438
|
05/12/2022
|
Lakhwinder Chand
|
2607001WL013090
|
Lakhwinder Chand
|
00468
|
UBIN0575402
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065678525
|
|
Lakhwinder Chand
|
()
|
360
|
DASUYA
|
PB-07-001-120-001/65 (SAGRAN)
|
2607001000NRG23021220220124863
|
05/12/2022
|
Rajwinder Kaur
|
2607001WL013133
|
Rajwinder Kaur
|
00468
|
UBIN0575402
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065678436
|
|
Rajwinder Kaur
|
()
|
361
|
DASUYA
|
PB-07-001-129-001/64 (SEHGA)
|
2607001000NRG23031220220125942
|
05/12/2022
|
Narinder kumar
|
2607001WL013249
|
Narinder kumar
|
00468
|
UBIN0575402
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065678483
|
|
Narinder kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1012944
|
1012944
|
|
|
|
|
|
|
|