|
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-07-005-152-001/92
(RAMDASPUR)
|
2607005000NRG23161120220113222
|
22/11/2022
|
Ritu
|
2607005WL011832
|
Ritu
|
00032
|
UTIB0001276
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393066
|
|
Ritu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
BHUNGA
|
PB-07-005-128-004/94
(MAKKAR SOLI)
|
2607005000NRG23161120220113443
|
22/11/2022
|
SURJIT SINGH
|
2607005WL011854
|
SURJIT SINGH
|
00032
|
UTIB0002370
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393067
|
|
SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
BHUNGA
|
PB-07-005-065-001/50
(DEHRA)
|
2607005000NRG23161120220113308
|
22/11/2022
|
SEEMA RANI
|
2607005WL011842
|
SEEMA RANI
|
00048
|
BKID0006324
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676393102
|
|
SEEMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
BHUNGA
|
PB-07-005-006-001/136
(ATWARAPUR)
|
2607005000NRG23181120220115646
|
22/11/2022
|
TAMANA KUMARI
|
2607005WL012091
|
TAMANA KUMARI
|
00078
|
CNRB0006331
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393107
|
|
TAMANA KUMARI
|
()
|
|
5
|
BHUNGA
|
PB-07-005-128-004/87
(MAKKAR SOLI)
|
2607005000NRG23161120220113440
|
22/11/2022
|
ASHA RANI
|
2607005WL011854
|
ASHA RANI
|
00078
|
CNRB0006331
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393106
|
|
ASHA RANI
|
()
|
|
6
|
BHUNGA
|
PB-07-005-128-004/88
(MAKKAR SOLI)
|
2607005000NRG23161120220113441
|
22/11/2022
|
MADHU BALA
|
2607005WL011854
|
MADHU BALA
|
00078
|
CNRB0006331
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393105
|
|
MADHU BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
7
|
BHUNGA
|
PB-07-005-039-001/105
(CHAK LADIAN)
|
2607005000NRG23221120220117763
|
22/11/2022
|
kamala
|
2607005WL012313
|
kamala
|
00078
|
CNRB0018141
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676393109
|
|
kamala
|
()
|
|
8
|
BHUNGA
|
PB-07-005-039-001/3
(CHAK LADIAN)
|
2607005000NRG23221120220117767
|
22/11/2022
|
DARSHAN SINGH
|
2607005WL012313
|
DARSHAN SINGH
|
00078
|
CNRB0018141
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393111
|
|
DARSHAN SINGH
|
()
|
|
9
|
BHUNGA
|
PB-07-005-039-001/83
(CHAK LADIAN)
|
2607005000NRG23221120220117770
|
22/11/2022
|
RAM SHRI
|
2607005WL012313
|
RAM SHRI
|
00078
|
CNRB0018141
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676393112
|
|
RAM SHRI
|
()
|
|
10
|
BHUNGA
|
PB-07-005-057-001/17
(DHOOT KALAN)
|
2607005000NRG23171120220114746
|
22/11/2022
|
DILBAG SINGH
|
2607005WL011999
|
DILBAG SINGH
|
00078
|
CNRB0018141
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393108
|
|
DILBAG SINGH
|
()
|
|
11
|
BHUNGA
|
PB-07-005-057-001/253
(DHOOT KALAN)
|
2607005000NRG23161120220112647
|
22/11/2022
|
BALWINDER KAUR
|
2607005WL011779
|
BALWINDER KAUR
|
00078
|
CNRB0018141
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393110
|
|
BALWINDER KAUR
|
()
|
|
12
|
BHUNGA
|
PB-07-005-070-002/9
(GAJJ)
|
2607005000NRG23161120220112689
|
22/11/2022
|
JAGDISH CHANDER
|
2607005WL011785
|
JAGDISH CHANDER
|
00078
|
CNRB0018141
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676393113
|
|
JAGDISH CHANDER
|
()
|
|
13
|
BHUNGA
|
PB-07-005-173-001/98
(TANTPAL)
|
2607005000NRG23181120220115000
|
22/11/2022
|
Kamla Devi
|
2607005WL012023
|
Kamla Devi
|
00078
|
CNRB0018141
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393100
|
|
Kamla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
14
|
BHUNGA
|
PB-07-005-027-001/40
(BHULANA)
|
2607005000NRG23161120220113244
|
22/11/2022
|
baljinder kaur
|
2607005WL011834
|
baljinder kaur
|
00080
|
CLBL0000041
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676393103
|
|
baljinder kaur
|
()
|
|
15
|
BHUNGA
|
PB-07-005-099-001/67
(KUTUBPUR)
|
2607005000NRG23161120220112893
|
22/11/2022
|
PINKY RANI
|
2607005WL011804
|
PINKY RANI
|
00080
|
CLBL0000041
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676393104
|
|
PINKY RANI
|
()
|
|
16
|
BHUNGA
|
PB-07-005-128-004/82
(MAKKAR SOLI)
|
2607005000NRG23161120220113437
|
22/11/2022
|
PARMINDER KAUR
|
2607005WL011854
|
PARMINDER KAUR
|
00080
|
CLBL0000041
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393101
|
|
PARMINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
17
|
BHUNGA
|
PB-07-005-027-001/56
(BHULANA)
|
2607005000NRG23161120220113247
|
22/11/2022
|
Gurmail Singh
|
2607005WL011834
|
Gurmail Singh
|
00152
|
HDFC0002883
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393099
|
|
Gurmail Singh
|
()
|
|
18
|
BHUNGA
|
PB-07-005-039-001/63
(CHAK LADIAN)
|
2607005000NRG23221120220117769
|
22/11/2022
|
RAM RATTI
|
2607005WL012313
|
RAM RATTI
|
00152
|
HDFC0002883
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676393114
|
|
RAM RATTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
19
|
BHUNGA
|
PB-07-005-018-002/115
(BASSI BALON)
|
2607005000NRG23161120220113301
|
22/11/2022
|
RAJNI DEVI
|
2607005WL011841
|
RAJNI DEVI
|
00176
|
IDIB000H539
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393119
|
|
RAJNI DEVI
|
()
|
|
20
|
BHUNGA
|
PB-07-005-018-002/126
(BASSI BALON)
|
2607005000NRG23161120220113302
|
22/11/2022
|
Arti Rani
|
2607005WL011841
|
Arti Rani
|
00176
|
IDIB000H539
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393117
|
|
Arti Rani
|
()
|
|
21
|
BHUNGA
|
PB-07-005-018-002/94
(BASSI BALON)
|
2607005000NRG23161120220113304
|
22/11/2022
|
RACHNA DEVI
|
2607005WL011841
|
RACHNA DEVI
|
00176
|
IDIB000H539
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393098
|
|
RACHNA DEVI
|
()
|
|
22
|
BHUNGA
|
PB-07-005-027-001/66
(BHULANA)
|
2607005000NRG23161120220113250
|
22/11/2022
|
LOVEPREET KAUR
|
2607005WL011834
|
LOVEPREET KAUR
|
00176
|
IDIB000H539
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393120
|
|
LOVEPREET KAUR
|
()
|
|
23
|
BHUNGA
|
PB-07-005-065-001/43
(DEHRA)
|
2607005000NRG23161120220113307
|
22/11/2022
|
RAJ KUMAR
|
2607005WL011842
|
RAJ KUMAR
|
00176
|
IDIB000H539
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393115
|
|
RAJ KUMAR
|
()
|
|
24
|
BHUNGA
|
PB-07-005-128-004/83
(MAKKAR SOLI)
|
2607005000NRG23161120220113438
|
22/11/2022
|
RAJNI BALA
|
2607005WL011854
|
RAJNI BALA
|
00176
|
IDIB000H539
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676393116
|
|
RAJNI BALA
|
()
|
|
25
|
BHUNGA
|
PB-07-005-156-001/34
(RAOWAL)
|
2607005000NRG23161120220113157
|
22/11/2022
|
ANJU BALA
|
2607005WL011826
|
ANJU BALA
|
00176
|
IDIB000H539
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676393118
|
|
ANJU BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
26
|
BHUNGA
|
PB-07-005-177-001/29
(TAGGAR)
|
2607005000NRG23161120220112875
|
22/11/2022
|
HARPREET KAUR
|
2607005WL011803
|
HARPREET KAUR
|
00349
|
PSIB0000078
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393121
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
27
|
BHUNGA
|
PB-07-005-005-001/115
(ARNIALA SHAHPUR)
|
2607005000NRG23161120220113394
|
22/11/2022
|
PARMJIT KAUR
|
2607005WL011852
|
PARMJIT KAUR
|
00349
|
PSIB0021178
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676393097
|
|
PARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
28
|
BHUNGA
|
PB-07-005-005-001/120
(ARNIALA SHAHPUR)
|
2607005000NRG23161120220113395
|
22/11/2022
|
KAMLESH KAUR
|
2607005WL011852
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676393012
|
|
KAMLESH KAUR
|
()
|
|
29
|
BHUNGA
|
PB-07-005-005-001/128
(ARNIALA SHAHPUR)
|
2607005000NRG23161120220113396
|
22/11/2022
|
ANITA DEVI
|
2607005WL011852
|
ANITA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676393036
|
|
ANITA DEVI
|
()
|
|
30
|
BHUNGA
|
PB-07-005-005-001/129
(ARNIALA SHAHPUR)
|
2607005000NRG23161120220113397
|
22/11/2022
|
PARVEEN LATA
|
2607005WL011852
|
PARVEEN LATA
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676393035
|
|
PARVEEN LATA
|
()
|
|
31
|
BHUNGA
|
PB-07-005-005-001/30
(ARNIALA SHAHPUR)
|
2607005000NRG23161120220113400
|
22/11/2022
|
KAMLESH KAUR
|
2607005WL011852
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676393010
|
|
KAMLESH KAUR
|
()
|
|
32
|
BHUNGA
|
PB-07-005-005-001/45
(ARNIALA SHAHPUR)
|
2607005000NRG23161120220113403
|
22/11/2022
|
GURPREET KAUR
|
2607005WL011852
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676393027
|
|
GURPREET KAUR
|
()
|
|
33
|
BHUNGA
|
PB-07-005-005-001/51
(ARNIALA SHAHPUR)
|
2607005000NRG23161120220113404
|
22/11/2022
|
POOJA DEVI
|
2607005WL011852
|
POOJA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676393038
|
|
POOJA DEVI
|
()
|
|
34
|
BHUNGA
|
PB-07-005-005-001/84
(ARNIALA SHAHPUR)
|
2607005000NRG23161120220113405
|
22/11/2022
|
CHECHALA DEVI
|
2607005WL011852
|
CHECHALA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676393037
|
|
CHECHALA DEVI
|
()
|
|
35
|
BHUNGA
|
PB-07-005-005-001/86
(ARNIALA SHAHPUR)
|
2607005000NRG23161120220113406
|
22/11/2022
|
JASWINDER SINGH
|
2607005WL011852
|
JASWINDER SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676393033
|
|
JASWINDER SINGH
|
()
|
|
36
|
BHUNGA
|
PB-07-005-005-001/98
(ARNIALA SHAHPUR)
|
2607005000NRG23161120220113407
|
22/11/2022
|
RAJINDER KAUR
|
2607005WL011852
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676393009
|
|
RAJINDER KAUR
|
()
|
|
37
|
BHUNGA
|
PB-07-005-057-001/128
(DHOOT KALAN)
|
2607005000NRG23171120220114742
|
22/11/2022
|
SURINDER KAUR
|
2607005WL011999
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393043
|
|
SURINDER KAUR
|
()
|
|
38
|
BHUNGA
|
PB-07-005-057-001/212
(DHOOT KALAN)
|
2607005000NRG23161120220112645
|
22/11/2022
|
SARBJIT KAUR
|
2607005WL011779
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676393041
|
|
SARBJIT KAUR
|
()
|
|
39
|
BHUNGA
|
PB-07-005-057-001/216
(DHOOT KALAN)
|
2607005000NRG23171120220114748
|
22/11/2022
|
Surinder kaur
|
2607005WL011999
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393045
|
|
Surinder kaur
|
()
|
|
40
|
BHUNGA
|
PB-07-005-057-001/223
(DHOOT KALAN)
|
2607005000NRG23161120220112646
|
22/11/2022
|
GURCHARAN KAUR
|
2607005WL011779
|
GURCHARAN KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676393044
|
|
GURCHARAN KAUR
|
()
|
|
41
|
BHUNGA
|
PB-07-005-057-001/79
(DHOOT KALAN)
|
2607005000NRG23161120220113312
|
22/11/2022
|
JAGDISH KAUR
|
2607005WL011843
|
JAGDISH KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393042
|
|
JAGDISH KAUR
|
()
|
|
42
|
BHUNGA
|
PB-07-005-070-002/25
(GAJJ)
|
2607005000NRG23161120220112680
|
22/11/2022
|
ONKAR SINGH
|
2607005WL011785
|
ONKAR SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393047
|
|
ONKAR SINGH
|
()
|
|
43
|
BHUNGA
|
PB-07-005-070-002/61
(GAJJ)
|
2607005000NRG23161120220112682
|
22/11/2022
|
NISHA
|
2607005WL011785
|
NISHA
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393070
|
|
NISHA
|
()
|
|
44
|
BHUNGA
|
PB-07-005-082-002/33
(JIA SAHOTA KHURD)
|
2607005000NRG23171120220114623
|
22/11/2022
|
BAHADER SINGH
|
2607005WL011987
|
BAHADER SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676393243
|
|
BAHADER SINGH
|
()
|
|
45
|
BHUNGA
|
PB-07-005-082-002/48
(JIA SAHOTA KHURD)
|
2607005000NRG23171120220114626
|
22/11/2022
|
Harpreet Kaur
|
2607005WL011987
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676393241
|
|
Harpreet Kaur
|
()
|
|
46
|
BHUNGA
|
PB-07-005-082-002/51
(JIA SAHOTA KHURD)
|
2607005000NRG23171120220114627
|
22/11/2022
|
Pushpa rani
|
2607005WL011987
|
Pushpa rani
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676393244
|
|
Pushpa rani
|
()
|
|
47
|
BHUNGA
|
PB-07-005-082-002/52
(JIA SAHOTA KHURD)
|
2607005000NRG23171120220114628
|
22/11/2022
|
Amrjit kaur
|
2607005WL011987
|
Amrjit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676393242
|
|
Amrjit kaur
|
()
|
|
48
|
BHUNGA
|
PB-07-005-089-001/10
(KAPAHAT)
|
2607005000NRG23161120220113408
|
22/11/2022
|
SUDESH KUMAR
|
2607005WL011853
|
SUDESH KUMAR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393254
|
|
SUDESH KUMAR
|
()
|
|
49
|
BHUNGA
|
PB-07-005-089-001/100
(KAPAHAT)
|
2607005000NRG23161120220113409
|
22/11/2022
|
DARSHAN SINGH
|
2607005WL011853
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676393250
|
|
DARSHAN SINGH
|
()
|
|
50
|
BHUNGA
|
PB-07-005-089-001/108
(KAPAHAT)
|
2607005000NRG23161120220113410
|
22/11/2022
|
harbans singh
|
2607005WL011853
|
harbans singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393073
|
|
harbans singh
|
()
|
|
51
|
BHUNGA
|
PB-07-005-089-001/221
(KAPAHAT)
|
2607005000NRG23161120220113413
|
22/11/2022
|
NEHA KUMARI
|
2607005WL011853
|
NEHA KUMARI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676393028
|
|
NEHA KUMARI
|
()
|
|
52
|
BHUNGA
|
PB-07-005-089-001/223
(KAPAHAT)
|
2607005000NRG23161120220113414
|
22/11/2022
|
SAPNA
|
2607005WL011853
|
SAPNA
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393021
|
|
SAPNA
|
()
|
|
53
|
BHUNGA
|
PB-07-005-089-001/231
(KAPAHAT)
|
2607005000NRG23161120220113415
|
22/11/2022
|
SUJATA KUMARI
|
2607005WL011853
|
SUJATA KUMARI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393025
|
|
SUJATA KUMARI
|
()
|
|
54
|
BHUNGA
|
PB-07-005-089-001/24
(KAPAHAT)
|
2607005000NRG23161120220113416
|
22/11/2022
|
REENU
|
2607005WL011853
|
REENU
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393016
|
|
REENU
|
()
|
|
55
|
BHUNGA
|
PB-07-005-089-001/268
(KAPAHAT)
|
2607005000NRG23161120220113469
|
22/11/2022
|
PARDEEP KUMAR
|
2607005WL011858
|
PARDEEP KUMAR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393017
|
|
PARDEEP KUMAR
|
()
|
|
56
|
BHUNGA
|
PB-07-005-089-001/278
(KAPAHAT)
|
2607005000NRG23161120220113417
|
22/11/2022
|
SHEZAD
|
2607005WL011853
|
SHEZAD
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393026
|
|
SHEZAD
|
()
|
|
57
|
BHUNGA
|
PB-07-005-089-001/55
(KAPAHAT)
|
2607005000NRG23161120220113422
|
22/11/2022
|
VIJAY KUMAR
|
2607005WL011853
|
VIJAY KUMAR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676393249
|
|
VIJAY KUMAR
|
()
|
|
58
|
BHUNGA
|
PB-07-005-089-001/7
(KAPAHAT)
|
2607005000NRG23161120220113424
|
22/11/2022
|
SATISH KUMAR
|
2607005WL011853
|
SATISH KUMAR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676393247
|
|
SATISH KUMAR
|
()
|
|
59
|
BHUNGA
|
PB-07-005-093-001/68
(KOI)
|
2607005000NRG23161120220113638
|
22/11/2022
|
Kewal Krishan
|
2607005WL011876
|
Kewal Krishan
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393040
|
|
Kewal Krishan
|
()
|
|
60
|
BHUNGA
|
PB-07-005-122-001/109
(MEHNGROWAL)
|
2607005000NRG23161120220113649
|
22/11/2022
|
VIJAY KUMARI
|
2607005WL011879
|
VIJAY KUMARI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393013
|
|
VIJAY KUMARI
|
()
|
|
61
|
BHUNGA
|
PB-07-005-122-001/114
(MEHNGROWAL)
|
2607005000NRG23171120220114771
|
22/11/2022
|
NARESH KUMAR
|
2607005WL012003
|
NARESH KUMAR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676393255
|
|
NARESH KUMAR
|
()
|
|
62
|
BHUNGA
|
PB-07-005-122-001/161
(MEHNGROWAL)
|
2607005000NRG23171120220114773
|
22/11/2022
|
Shushma devi
|
2607005WL012003
|
Shushma devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393023
|
|
Shushma devi
|
()
|
|
63
|
BHUNGA
|
PB-07-005-122-001/164
(MEHNGROWAL)
|
2607005000NRG23171120220114774
|
22/11/2022
|
Roji
|
2607005WL012003
|
Roji
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676393029
|
|
Roji
|
()
|
|
64
|
BHUNGA
|
PB-07-005-122-001/166
(MEHNGROWAL)
|
2607005000NRG23171120220114775
|
22/11/2022
|
Anju bala
|
2607005WL012003
|
Anju bala
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393039
|
|
Anju bala
|
()
|
|
65
|
BHUNGA
|
PB-07-005-122-001/204
(MEHNGROWAL)
|
2607005000NRG23171120220114776
|
22/11/2022
|
KRISHNA DEVI
|
2607005WL012003
|
KRISHNA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676393034
|
|
KRISHNA DEVI
|
()
|
|
66
|
BHUNGA
|
PB-07-005-122-001/32
(MEHNGROWAL)
|
2607005000NRG23171120220114777
|
22/11/2022
|
KIRNA DEVI
|
2607005WL012003
|
KIRNA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393020
|
|
KIRNA DEVI
|
()
|
|
67
|
BHUNGA
|
PB-07-005-122-001/50
(MEHNGROWAL)
|
2607005000NRG23171120220114781
|
22/11/2022
|
SANSAR CHAND
|
2607005WL012003
|
SANSAR CHAND
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393024
|
|
SANSAR CHAND
|
()
|
|
68
|
BHUNGA
|
PB-07-005-124-001/4
(MALOT)
|
2607005000NRG23161120220113177
|
22/11/2022
|
SOMA DEVI
|
2607005WL011828
|
SOMA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393015
|
|
SOMA DEVI
|
()
|
|
69
|
BHUNGA
|
PB-07-005-141-001/10
(PATIAL)
|
2607005000NRG23161120220113107
|
22/11/2022
|
Parmeshwari Devi
|
2607005WL011821
|
Parmeshwari Devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676393022
|
|
Parmeshwari Devi
|
()
|
|
70
|
BHUNGA
|
PB-07-005-141-001/12
(PATIAL)
|
2607005000NRG23161120220113108
|
22/11/2022
|
RAM KISHAN
|
2607005WL011821
|
RAM KISHAN
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393007
|
|
RAM KISHAN
|
()
|
|
71
|
BHUNGA
|
PB-07-005-141-001/31
(PATIAL)
|
2607005000NRG23161120220113179
|
22/11/2022
|
KRISHNA DEVI
|
2607005WL011828
|
KRISHNA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393251
|
|
KRISHNA DEVI
|
()
|
|
72
|
BHUNGA
|
PB-07-005-141-001/46
(PATIAL)
|
2607005000NRG23161120220113180
|
22/11/2022
|
ASHOK KUMAR
|
2607005WL011828
|
ASHOK KUMAR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393248
|
|
ASHOK KUMAR
|
()
|
|
73
|
BHUNGA
|
PB-07-005-141-001/60
(PATIAL)
|
2607005000NRG23161120220113115
|
22/11/2022
|
Raj Kumari
|
2607005WL011821
|
Raj Kumari
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393019
|
|
Raj Kumari
|
()
|
|
74
|
BHUNGA
|
PB-07-005-141-001/63
(PATIAL)
|
2607005000NRG23161120220113116
|
22/11/2022
|
Reena rani
|
2607005WL011821
|
Reena rani
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676393030
|
|
Reena rani
|
()
|
|
75
|
BHUNGA
|
PB-07-005-141-001/65
(PATIAL)
|
2607005000NRG23161120220113181
|
22/11/2022
|
RAJ KUMAR
|
2607005WL011828
|
RAJ KUMAR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393018
|
|
RAJ KUMAR
|
()
|
|
76
|
BHUNGA
|
PB-07-005-141-001/9
(PATIAL)
|
2607005000NRG23161120220113118
|
22/11/2022
|
BIMLA DEVI
|
2607005WL011821
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676393252
|
|
BIMLA DEVI
|
()
|
|
77
|
BHUNGA
|
PB-07-005-147-001/2
(PANDORI MALLIAN)
|
2607005000NRG23161120220113664
|
22/11/2022
|
PARAMJIT KAUR
|
2607005WL011880
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393074
|
|
PARAMJIT KAUR
|
()
|
|
78
|
BHUNGA
|
PB-07-005-147-001/34
(PANDORI MALLIAN)
|
2607005000NRG23161120220113668
|
22/11/2022
|
MANJIT KAUR
|
2607005WL011880
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676393075
|
|
MANJIT KAUR
|
()
|
|
79
|
BHUNGA
|
PB-07-005-147-001/48
(PANDORI MALLIAN)
|
2607005000NRG23161120220113670
|
22/11/2022
|
MANDEP KAUR
|
2607005WL011880
|
MANDEP KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393246
|
|
MANDEP KAUR
|
()
|
|
80
|
BHUNGA
|
PB-07-005-159-001/10
(REHMAPUR)
|
2607005000NRG23161120220113471
|
22/11/2022
|
VIJAY KUMAR
|
2607005WL011858
|
VIJAY KUMAR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393253
|
|
VIJAY KUMAR
|
()
|
|
81
|
BHUNGA
|
PB-07-005-160-001/46
(SAKRALA)
|
2607005000NRG23161120220113274
|
22/11/2022
|
HARPAL SINGH
|
2607005WL011836
|
HARPAL SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676393245
|
|
HARPAL SINGH
|
()
|
|
82
|
BHUNGA
|
PB-07-005-173-001/101
(TANTPAL)
|
2607005000NRG23181120220114985
|
22/11/2022
|
Baldeep Singh
|
2607005WL012023
|
Baldeep Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393046
|
|
Baldeep Singh
|
()
|
|
83
|
BHUNGA
|
PB-07-005-175-001/100
(TAKHANI)
|
2607005000NRG23171120220114759
|
22/11/2022
|
SUNITA DEVI
|
2607005WL012002
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393072
|
|
SUNITA DEVI
|
()
|
|
84
|
BHUNGA
|
PB-07-005-175-001/108
(TAKHANI)
|
2607005000NRG23171120220114760
|
22/11/2022
|
CHARANJIT RAM
|
2607005WL012002
|
CHARANJIT RAM
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393011
|
|
CHARANJIT RAM
|
()
|
|
85
|
BHUNGA
|
PB-07-005-175-001/121
(TAKHANI)
|
2607005000NRG23161120220113473
|
22/11/2022
|
NARINDER KAUR
|
2607005WL011858
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393071
|
|
NARINDER KAUR
|
()
|
|
86
|
BHUNGA
|
PB-07-005-175-001/59
(TAKHANI)
|
2607005000NRG23161120220113468
|
22/11/2022
|
ASHA RANI
|
2607005WL011857
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676393006
|
|
ASHA RANI
|
()
|
|
87
|
BHUNGA
|
PB-07-005-175-001/67
(TAKHANI)
|
2607005000NRG23161120220113478
|
22/11/2022
|
SITA DEVI
|
2607005WL011858
|
SITA DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676393032
|
|
SITA DEVI
|
()
|
|
88
|
BHUNGA
|
PB-07-005-175-001/77
(TAKHANI)
|
2607005000NRG23171120220114765
|
22/11/2022
|
SURINDER KAUR
|
2607005WL012002
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393008
|
|
SURINDER KAUR
|
()
|
|
89
|
BHUNGA
|
PB-07-005-175-001/91
(TAKHANI)
|
2607005000NRG23171120220114767
|
22/11/2022
|
NIRMALA DEVI
|
2607005WL012002
|
NIRMALA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393031
|
|
NIRMALA DEVI
|
()
|
|
90
|
BHUNGA
|
PB-07-005-175-001/96
(TAKHANI)
|
2607005000NRG23171120220114769
|
22/11/2022
|
MANDEEP KAUR
|
2607005WL012002
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393014
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206424
|
206424
|
|
|
|
|
|
|
|
|
91
|
BHUNGA
|
PB-07-005-018-002/111
(BASSI BALON)
|
2607005000NRG23161120220113300
|
22/11/2022
|
KIRNA RANI
|
2607005WL011841
|
KIRNA RANI
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393124
|
|
KIRNA RANI
|
()
|
|
92
|
BHUNGA
|
PB-07-005-027-001/20
(BHULANA)
|
2607005000NRG23161120220113241
|
22/11/2022
|
MANJINDER SINGH
|
2607005WL011834
|
MANJINDER SINGH
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393123
|
|
MANJINDER SINGH
|
()
|
|
93
|
BHUNGA
|
PB-07-005-027-001/23
(BHULANA)
|
2607005000NRG23161120220113242
|
22/11/2022
|
SHUNKTLA DEVI
|
2607005WL011834
|
SHUNKTLA DEVI
|
00354
|
PUNB0068200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676393127
|
|
SHUNKTLA DEVI
|
()
|
|
94
|
BHUNGA
|
PB-07-005-027-001/62
(BHULANA)
|
2607005000NRG23161120220113248
|
22/11/2022
|
KULWINDER KAUR
|
2607005WL011834
|
KULWINDER KAUR
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393122
|
|
KULWINDER KAUR
|
()
|
|
95
|
BHUNGA
|
PB-07-005-099-001/57
(KUTUBPUR)
|
2607005000NRG23161120220112890
|
22/11/2022
|
MANDEEP KAUR
|
2607005WL011804
|
MANDEEP KAUR
|
00354
|
PUNB0068200
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676393096
|
|
MANDEEP KAUR
|
()
|
|
96
|
BHUNGA
|
PB-07-005-099-001/65
(KUTUBPUR)
|
2607005000NRG23161120220112891
|
22/11/2022
|
GURDEEP KAUR
|
2607005WL011804
|
GURDEEP KAUR
|
00354
|
PUNB0068200
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676393126
|
|
GURDEEP KAUR
|
()
|
|
97
|
BHUNGA
|
PB-07-005-099-001/66
(KUTUBPUR)
|
2607005000NRG23161120220112892
|
22/11/2022
|
BIMLA DEVI
|
2607005WL011804
|
BIMLA DEVI
|
00354
|
PUNB0068200
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676393130
|
|
BIMLA DEVI
|
()
|
|
98
|
BHUNGA
|
PB-07-005-099-001/79
(KUTUBPUR)
|
2607005000NRG23161120220112894
|
22/11/2022
|
SUMAN BALA
|
2607005WL011804
|
SUMAN BALA
|
00354
|
PUNB0068200
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676393133
|
|
SUMAN BALA
|
()
|
|
99
|
BHUNGA
|
PB-07-005-128-004/20
(MAKKAR SOLI)
|
2607005000NRG23161120220113428
|
22/11/2022
|
Kulwinder kaur
|
2607005WL011854
|
Kulwinder kaur
|
00354
|
PUNB0068200
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676393134
|
|
Kulwinder kaur
|
()
|
|
100
|
BHUNGA
|
PB-07-005-128-004/27
(MAKKAR SOLI)
|
2607005000NRG23161120220113429
|
22/11/2022
|
PARAMJIT KAUR
|
2607005WL011854
|
PARAMJIT KAUR
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393129
|
|
PARAMJIT KAUR
|
()
|
|
101
|
BHUNGA
|
PB-07-005-128-004/33
(MAKKAR SOLI)
|
2607005000NRG23161120220113431
|
22/11/2022
|
Kamaljit Kaur
|
2607005WL011854
|
Kamaljit Kaur
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393128
|
|
Kamaljit Kaur
|
()
|
|
102
|
BHUNGA
|
PB-07-005-128-004/84
(MAKKAR SOLI)
|
2607005000NRG23161120220113439
|
22/11/2022
|
KAJAL
|
2607005WL011854
|
KAJAL
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393131
|
|
KAJAL
|
()
|
|
103
|
BHUNGA
|
PB-07-005-128-004/91
(MAKKAR SOLI)
|
2607005000NRG23161120220113442
|
22/11/2022
|
BHARTI
|
2607005WL011854
|
BHARTI
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393095
|
|
BHARTI
|
()
|
|
104
|
BHUNGA
|
PB-07-005-128-004/97
(MAKKAR SOLI)
|
2607005000NRG23161120220113444
|
22/11/2022
|
ROMA RANI
|
2607005WL011854
|
ROMA RANI
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393132
|
|
ROMA RANI
|
()
|
|
105
|
BHUNGA
|
PB-07-005-141-001/48
(PATIAL)
|
2607005000NRG23161120220113113
|
22/11/2022
|
MADAN LAL
|
2607005WL011821
|
MADAN LAL
|
00354
|
PUNB0068200
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676393125
|
|
MADAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43146
|
43146
|
|
|
|
|
|
|
|
|
106
|
BHUNGA
|
PB-07-005-104-001/69
(KANDHALIAN)
|
2607005000NRG23171120220114735
|
22/11/2022
|
Kamaljit Kaur
|
2607005WL011997
|
Kamaljit Kaur
|
00354
|
PUNB0113810
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393136
|
|
Kamaljit Kaur
|
()
|
|
107
|
BHUNGA
|
PB-07-005-115-001/51
(MANGA)
|
2607005000NRG23041120220110795
|
22/11/2022
|
SEMA RANI
|
2607005WL011439
|
SEMA RANI
|
00354
|
PUNB0113810
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393135
|
|
SEMA RANI
|
()
|
|
108
|
BHUNGA
|
PB-07-005-120-001/67
(MUSSA)
|
2607005000NRG23171120220114785
|
22/11/2022
|
Naresh pal
|
2607005WL012004
|
Naresh pal
|
00354
|
PUNB0113810
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393137
|
|
Naresh pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
109
|
BHUNGA
|
PB-07-005-047-001/26
(CHAK NOOR ALI)
|
2607005000NRG23161120220112661
|
22/11/2022
|
VIKARM SINGH
|
2607005WL011781
|
VIKARM SINGH
|
00354
|
PUNB0114900
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393143
|
|
VIKARM SINGH
|
()
|
|
110
|
BHUNGA
|
PB-07-005-047-001/30
(CHAK NOOR ALI)
|
2607005000NRG23161120220112663
|
22/11/2022
|
DAVINDER SINGH
|
2607005WL011781
|
DAVINDER SINGH
|
00354
|
PUNB0114900
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676393138
|
|
DAVINDER SINGH
|
()
|
|
111
|
BHUNGA
|
PB-07-005-071-001/108
(GONDPUR)
|
2607005000NRG23181120220115589
|
22/11/2022
|
SUNITA KUMARI
|
2607005WL012083
|
SUNITA KUMARI
|
00354
|
PUNB0114900
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676393139
|
|
SUNITA KUMARI
|
()
|
|
112
|
BHUNGA
|
PB-07-005-071-001/74
(GONDPUR)
|
2607005000NRG23161120220113484
|
22/11/2022
|
raj rani
|
2607005WL011859
|
raj rani
|
00354
|
PUNB0114900
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676393094
|
|
raj rani
|
()
|
|
113
|
BHUNGA
|
PB-07-005-071-001/77
(GONDPUR)
|
2607005000NRG23161120220113485
|
22/11/2022
|
SUNITA kumari
|
2607005WL011859
|
SUNITA kumari
|
00354
|
PUNB0114900
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676393141
|
|
SUNITA kumari
|
()
|
|
114
|
BHUNGA
|
PB-07-005-071-001/81
(GONDPUR)
|
2607005000NRG23181120220115593
|
22/11/2022
|
NARINDER kaur
|
2607005WL012083
|
NARINDER kaur
|
00354
|
PUNB0114900
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393140
|
|
NARINDER kaur
|
()
|
|
115
|
BHUNGA
|
PB-07-005-157-001/33
(RANA)
|
2607005000NRG23181120220115598
|
22/11/2022
|
SWARN SINGH
|
2607005WL012083
|
SWARN SINGH
|
00354
|
PUNB0114900
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393142
|
|
SWARN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
116
|
BHUNGA
|
PB-07-005-128-004/30
(MAKKAR SOLI)
|
2607005000NRG23161120220113430
|
22/11/2022
|
SURINDER KAUR
|
2607005WL011854
|
SURINDER KAUR
|
00354
|
PUNB0116310
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393145
|
|
SURINDER KAUR
|
()
|
|
117
|
BHUNGA
|
PB-07-005-128-004/6
(MAKKAR SOLI)
|
2607005000NRG23161120220113433
|
22/11/2022
|
GURMEET KAUR
|
2607005WL011854
|
GURMEET KAUR
|
00354
|
PUNB0116310
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393144
|
|
GURMEET KAUR
|
()
|
|
118
|
BHUNGA
|
PB-07-005-128-004/78
(MAKKAR SOLI)
|
2607005000NRG23161120220113435
|
22/11/2022
|
SALINDER KAUR
|
2607005WL011854
|
SALINDER KAUR
|
00354
|
PUNB0116310
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393146
|
|
SALINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
119
|
BHUNGA
|
PB-07-005-006-001/127
(ATWARAPUR)
|
2607005000NRG23181120220115644
|
22/11/2022
|
BALVINDER KAUR
|
2607005WL012091
|
BALVINDER KAUR
|
00354
|
PUNB0119000
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676393093
|
|
BALVINDER KAUR
|
()
|
|
120
|
BHUNGA
|
PB-07-005-006-001/137
(ATWARAPUR)
|
2607005000NRG23181120220115647
|
22/11/2022
|
SAMPOORAN SINGH
|
2607005WL012091
|
SAMPOORAN SINGH
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393164
|
|
SAMPOORAN SINGH
|
()
|
|
121
|
BHUNGA
|
PB-07-005-006-001/22
(ATWARAPUR)
|
2607005000NRG23181120220115649
|
22/11/2022
|
KANIAVATI
|
2607005WL012091
|
KANIAVATI
|
00354
|
PUNB0119000
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676393170
|
|
KANIAVATI
|
()
|
|
122
|
BHUNGA
|
PB-07-005-006-001/51
(ATWARAPUR)
|
2607005000NRG23181120220115723
|
22/11/2022
|
ASHU BIBI
|
2607005WL012099
|
ASHU BIBI
|
00354
|
PUNB0119000
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676393166
|
|
ASHU BIBI
|
()
|
|
123
|
BHUNGA
|
PB-07-005-006-001/8
(ATWARAPUR)
|
2607005000NRG23181120220115654
|
22/11/2022
|
meet singh
|
2607005WL012091
|
meet singh
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393167
|
|
meet singh
|
()
|
|
124
|
BHUNGA
|
PB-07-005-043-001/58
(CHAMERI PATTI)
|
2607005000NRG23161120220112824
|
22/11/2022
|
SUBH SARITA
|
2607005WL011798
|
SUBH SARITA
|
00354
|
PUNB0119000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676393156
|
|
SUBH SARITA
|
()
|
|
125
|
BHUNGA
|
PB-07-005-053-001/101
(DANDOH)
|
2607005000NRG23181120220115725
|
22/11/2022
|
SUNITA DEVI
|
2607005WL012099
|
SUNITA DEVI
|
00354
|
PUNB0119000
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676393157
|
|
SUNITA DEVI
|
()
|
|
126
|
BHUNGA
|
PB-07-005-053-001/103
(DANDOH)
|
2607005000NRG23181120220115726
|
22/11/2022
|
Mandeep Kaur
|
2607005WL012099
|
Mandeep Kaur
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393092
|
|
Mandeep Kaur
|
()
|
|
127
|
BHUNGA
|
PB-07-005-053-001/107
(DANDOH)
|
2607005000NRG23161120220113095
|
22/11/2022
|
MOHINDER KAUR
|
2607005WL011819
|
MOHINDER KAUR
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393169
|
|
MOHINDER KAUR
|
()
|
|
128
|
BHUNGA
|
PB-07-005-053-001/108
(DANDOH)
|
2607005000NRG23161120220113096
|
22/11/2022
|
SATNAM SINGH
|
2607005WL011819
|
SATNAM SINGH
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393153
|
|
SATNAM SINGH
|
()
|
|
129
|
BHUNGA
|
PB-07-005-053-001/80
(DANDOH)
|
2607005000NRG23161120220113097
|
22/11/2022
|
SATPAL
|
2607005WL011819
|
SATPAL
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393165
|
|
SATPAL
|
()
|
|
130
|
BHUNGA
|
PB-07-005-056-001/192
(DHOLBAHA)
|
2607005000NRG23181120220115837
|
22/11/2022
|
DEEPAK RAJ
|
2607005WL012112
|
DEEPAK RAJ
|
00354
|
PUNB0119000
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676393148
|
|
DEEPAK RAJ
|
()
|
|
131
|
BHUNGA
|
PB-07-005-056-001/210
(DHOLBAHA)
|
2607005000NRG23181120220115839
|
22/11/2022
|
PARDEEP SINGH
|
2607005WL012112
|
PARDEEP SINGH
|
00354
|
PUNB0119000
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676393147
|
|
PARDEEP SINGH
|
()
|
|
132
|
BHUNGA
|
PB-07-005-056-001/212
(DHOLBAHA)
|
2607005000NRG23181120220115840
|
22/11/2022
|
RAMAN KUMARI
|
2607005WL012112
|
RAMAN KUMARI
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393159
|
|
RAMAN KUMARI
|
()
|
|
133
|
BHUNGA
|
PB-07-005-056-001/235
(DHOLBAHA)
|
2607005000NRG23181120220115842
|
22/11/2022
|
NEELAM KUMARI
|
2607005WL012112
|
NEELAM KUMARI
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393152
|
|
NEELAM KUMARI
|
()
|
|
134
|
BHUNGA
|
PB-07-005-056-001/30
(DHOLBAHA)
|
2607005000NRG23171120220114787
|
22/11/2022
|
KANTA DEVI
|
2607005WL012005
|
KANTA DEVI
|
00354
|
PUNB0119000
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676393155
|
|
KANTA DEVI
|
()
|
|
135
|
BHUNGA
|
PB-07-005-065-001/55
(DEHRA)
|
2607005000NRG23161120220113309
|
22/11/2022
|
AMANDEEP KAUR
|
2607005WL011842
|
AMANDEEP KAUR
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393161
|
|
AMANDEEP KAUR
|
()
|
|
136
|
BHUNGA
|
PB-07-005-106-001/69
(KORAT)
|
2607005000NRG23161120220113645
|
22/11/2022
|
KAMLESH KUMARI
|
2607005WL011878
|
KAMLESH KUMARI
|
00354
|
PUNB0119000
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676393158
|
|
KAMLESH KUMARI
|
()
|
|
137
|
BHUNGA
|
PB-07-005-106-001/72
(KORAT)
|
2607005000NRG23161120220113646
|
22/11/2022
|
SATPAL
|
2607005WL011878
|
SATPAL
|
00354
|
PUNB0119000
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676393163
|
|
SATPAL
|
()
|
|
138
|
BHUNGA
|
PB-07-005-106-001/88
(KORAT)
|
2607005000NRG23161120220113647
|
22/11/2022
|
Davinder kaur
|
2607005WL011878
|
Davinder kaur
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393091
|
|
Davinder kaur
|
()
|
|
139
|
BHUNGA
|
PB-07-005-174-001/32
(TAPPA)
|
2607005000NRG23181120220115733
|
22/11/2022
|
PIYARA SINGH
|
2607005WL012099
|
PIYARA SINGH
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393150
|
|
PIYARA SINGH
|
()
|
|
140
|
BHUNGA
|
PB-07-005-182-001/33
(MOHALLA TAHLI WALA)
|
2607005000NRG23161120220113099
|
22/11/2022
|
PARAMJIT KAUR
|
2607005WL011820
|
PARAMJIT KAUR
|
00354
|
PUNB0119000
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676393168
|
|
PARAMJIT KAUR
|
()
|
|
141
|
BHUNGA
|
PB-07-005-182-001/92
(MOHALLA TAHLI WALA)
|
2607005000NRG23161120220113105
|
22/11/2022
|
SEEMA RANI
|
2607005WL011820
|
SEEMA RANI
|
00354
|
PUNB0119000
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676393162
|
|
SEEMA RANI
|
()
|
|
142
|
BHUNGA
|
PB-07-005-182-001/93
(MOHALLA TAHLI WALA)
|
2607005000NRG23161120220113106
|
22/11/2022
|
PUNAM DEVI
|
2607005WL011820
|
PUNAM DEVI
|
00354
|
PUNB0119000
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676393160
|
|
PUNAM DEVI
|
()
|
|
143
|
BHUNGA
|
PB-07-005-184-001/24
(Mohalla Shivalik Nagar)
|
2607005000NRG23181120220115851
|
22/11/2022
|
NEELAM DEVI
|
2607005WL012112
|
NEELAM DEVI
|
00354
|
PUNB0119000
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676393151
|
|
NEELAM DEVI
|
()
|
|
144
|
BHUNGA
|
PB-07-005-184-001/27
(Mohalla Shivalik Nagar)
|
2607005000NRG23181120220115852
|
22/11/2022
|
RAJIV SHARMA
|
2607005WL012112
|
RAJIV SHARMA
|
00354
|
PUNB0119000
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676393154
|
|
RAJIV SHARMA
|
()
|
|
145
|
BHUNGA
|
PB-07-005-184-001/7
(Mohalla Shivalik Nagar)
|
2607005000NRG23161120220113528
|
22/11/2022
|
SURJIT SINGH
|
2607005WL011862
|
SURJIT SINGH
|
00354
|
PUNB0119000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676393149
|
|
SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82908
|
82908
|
|
|
|
|
|
|
|
|
146
|
BHUNGA
|
PB-07-005-011-001/67
(BAIRAMPUR)
|
2607005000NRG23161120220112641
|
22/11/2022
|
RAJINDER KAUR
|
2607005WL011779
|
RAJINDER KAUR
|
00354
|
PUNB0120400
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676393171
|
|
RAJINDER KAUR
|
()
|
|
147
|
BHUNGA
|
PB-07-005-039-001/18
(CHAK LADIAN)
|
2607005000NRG23221120220117766
|
22/11/2022
|
SARVAN SINGH
|
2607005WL012313
|
SARVAN SINGH
|
00354
|
PUNB0120400
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676393176
|
|
SARVAN SINGH
|
()
|
|
148
|
BHUNGA
|
PB-07-005-039-001/62
(CHAK LADIAN)
|
2607005000NRG23221120220117768
|
22/11/2022
|
DILBAG SINGH
|
2607005WL012313
|
DILBAG SINGH
|
00354
|
PUNB0120400
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676393173
|
|
DILBAG SINGH
|
()
|
|
149
|
BHUNGA
|
PB-07-005-103-001/18
(KHIALA BULANDA)
|
2607005000NRG23161120220112651
|
22/11/2022
|
MOHAN LAL
|
2607005WL011779
|
MOHAN LAL
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393172
|
|
MOHAN LAL
|
()
|
|
150
|
BHUNGA
|
PB-07-005-173-001/54
(TANTPAL)
|
2607005000NRG23181120220114993
|
22/11/2022
|
MOHAN LAL
|
2607005WL012023
|
MOHAN LAL
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393177
|
|
MOHAN LAL
|
()
|
|
151
|
BHUNGA
|
PB-07-005-173-001/57
(TANTPAL)
|
2607005000NRG23181120220114994
|
22/11/2022
|
SANTOSH KUMARI
|
2607005WL012023
|
SANTOSH KUMARI
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393178
|
|
SANTOSH KUMARI
|
()
|
|
152
|
BHUNGA
|
PB-07-005-173-001/82
(TANTPAL)
|
2607005000NRG23181120220114998
|
22/11/2022
|
SANTOSH KUMARI
|
2607005WL012023
|
SANTOSH KUMARI
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393174
|
|
SANTOSH KUMARI
|
()
|
|
153
|
BHUNGA
|
PB-07-005-173-001/93
(TANTPAL)
|
2607005000NRG23181120220114999
|
22/11/2022
|
pushpa devi
|
2607005WL012023
|
pushpa devi
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393175
|
|
pushpa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
154
|
BHUNGA
|
PB-07-005-008-001/1
(BADALA)
|
2607005000NRG23161120220113600
|
22/11/2022
|
LOVE PREET SINGH
|
2607005WL011870
|
LOVE PREET SINGH
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393090
|
|
LOVE PREET SINGH
|
()
|
|
155
|
BHUNGA
|
PB-07-005-008-001/19
(BADALA)
|
2607005000NRG23161120220113602
|
22/11/2022
|
SURJIT KAUR
|
2607005WL011870
|
SURJIT KAUR
|
00354
|
PUNB0143700
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676393186
|
|
SURJIT KAUR
|
()
|
|
156
|
BHUNGA
|
PB-07-005-008-001/36
(BADALA)
|
2607005000NRG23161120220113604
|
22/11/2022
|
AVTAR KAUR
|
2607005WL011870
|
AVTAR KAUR
|
00354
|
PUNB0143700
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676393188
|
|
AVTAR KAUR
|
()
|
|
157
|
BHUNGA
|
PB-07-005-008-001/60
(BADALA)
|
2607005000NRG23161120220113606
|
22/11/2022
|
pritam singh
|
2607005WL011870
|
pritam singh
|
00354
|
PUNB0143700
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676393189
|
|
pritam singh
|
()
|
|
158
|
BHUNGA
|
PB-07-005-008-001/67
(BADALA)
|
2607005000NRG23161120220113607
|
22/11/2022
|
HARJOT KAUR
|
2607005WL011870
|
HARJOT KAUR
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393088
|
|
HARJOT KAUR
|
()
|
|
159
|
BHUNGA
|
PB-07-005-008-001/82
(BADALA)
|
2607005000NRG23161120220113608
|
22/11/2022
|
RAJNI DEVI
|
2607005WL011870
|
RAJNI DEVI
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393184
|
|
RAJNI DEVI
|
()
|
|
160
|
BHUNGA
|
PB-07-005-008-001/89
(BADALA)
|
2607005000NRG23161120220113609
|
22/11/2022
|
Daljeet Kaur
|
2607005WL011870
|
Daljeet Kaur
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393185
|
|
Daljeet Kaur
|
()
|
|
161
|
BHUNGA
|
PB-07-005-109-002/62
(KHADIALA)
|
2607005000NRG23161120220113353
|
22/11/2022
|
ANITA RANI
|
2607005WL011847
|
ANITA RANI
|
00354
|
PUNB0143700
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676393180
|
|
ANITA RANI
|
()
|
|
162
|
BHUNGA
|
PB-07-005-109-002/90
(KHADIALA)
|
2607005000NRG23161120220113355
|
22/11/2022
|
Bimla Devi
|
2607005WL011847
|
Bimla Devi
|
00354
|
PUNB0143700
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676393089
|
|
Bimla Devi
|
()
|
|
163
|
BHUNGA
|
PB-07-005-161-001/21
(SANDHAR)
|
2607005000NRG23161120220112858
|
22/11/2022
|
surinder kaur
|
2607005WL011802
|
surinder kaur
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393192
|
|
surinder kaur
|
()
|
|
164
|
BHUNGA
|
PB-07-005-161-001/26
(SANDHAR)
|
2607005000NRG23161120220112859
|
22/11/2022
|
MALKIT SINGH
|
2607005WL011802
|
MALKIT SINGH
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393190
|
|
MALKIT SINGH
|
()
|
|
165
|
BHUNGA
|
PB-07-005-161-001/50
(SANDHAR)
|
2607005000NRG23161120220112865
|
22/11/2022
|
JEEVAN LATA
|
2607005WL011802
|
JEEVAN LATA
|
00354
|
PUNB0143700
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676393179
|
|
JEEVAN LATA
|
()
|
|
166
|
BHUNGA
|
PB-07-005-177-001/1
(TAGGAR)
|
2607005000NRG23161120220112869
|
22/11/2022
|
PARVIN KUMARI
|
2607005WL011803
|
PARVIN KUMARI
|
00354
|
PUNB0143700
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676393183
|
|
PARVIN KUMARI
|
()
|
|
167
|
BHUNGA
|
PB-07-005-177-001/13
(TAGGAR)
|
2607005000NRG23161120220112870
|
22/11/2022
|
SANJOGTA
|
2607005WL011803
|
SANJOGTA
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393181
|
|
SANJOGTA
|
()
|
|
168
|
BHUNGA
|
PB-07-005-177-001/3
(TAGGAR)
|
2607005000NRG23161120220112876
|
22/11/2022
|
ANITA
|
2607005WL011803
|
ANITA
|
00354
|
PUNB0143700
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676393187
|
|
ANITA
|
()
|
|
169
|
BHUNGA
|
PB-07-005-177-001/5
(TAGGAR)
|
2607005000NRG23161120220112878
|
22/11/2022
|
KULWANT KAUR
|
2607005WL011803
|
KULWANT KAUR
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393191
|
|
KULWANT KAUR
|
()
|
|
170
|
BHUNGA
|
PB-07-005-177-001/52
(TAGGAR)
|
2607005000NRG23161120220112880
|
22/11/2022
|
KAMALJIT KAUR
|
2607005WL011803
|
KAMALJIT KAUR
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393193
|
|
KAMALJIT KAUR
|
()
|
|
171
|
BHUNGA
|
PB-07-005-177-001/53
(TAGGAR)
|
2607005000NRG23161120220112881
|
22/11/2022
|
BAL RAM
|
2607005WL011803
|
BAL RAM
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393182
|
|
BAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60912
|
60912
|
|
|
|
|
|
|
|
|
172
|
BHUNGA
|
PB-07-005-027-001/63
(BHULANA)
|
2607005000NRG23161120220113249
|
22/11/2022
|
NEELAM
|
2607005WL011834
|
NEELAM
|
00354
|
PUNB0144910
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393087
|
|
NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
173
|
BHUNGA
|
PB-07-005-056-001/1
(DHOLBAHA)
|
2607005000NRG23171120220114786
|
22/11/2022
|
GURBAKSH SINGH
|
2607005WL012005
|
GURBAKSH SINGH
|
00354
|
PUNB0190410
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676393195
|
|
GURBAKSH SINGH
|
()
|
|
174
|
BHUNGA
|
PB-07-005-056-001/151
(DHOLBAHA)
|
2607005000NRG23181120220115831
|
22/11/2022
|
RAVINA BIBI
|
2607005WL012112
|
RAVINA BIBI
|
00354
|
PUNB0190410
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676393200
|
|
RAVINA BIBI
|
()
|
|
175
|
BHUNGA
|
PB-07-005-056-001/153
(DHOLBAHA)
|
2607005000NRG23181120220115832
|
22/11/2022
|
NIKO
|
2607005WL012112
|
NIKO
|
00354
|
PUNB0190410
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676393202
|
|
NIKO
|
()
|
|
176
|
BHUNGA
|
PB-07-005-056-001/156
(DHOLBAHA)
|
2607005000NRG23181120220115833
|
22/11/2022
|
USHA DEVI
|
2607005WL012112
|
USHA DEVI
|
00354
|
PUNB0190410
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676393199
|
|
USHA DEVI
|
()
|
|
177
|
BHUNGA
|
PB-07-005-056-001/157
(DHOLBAHA)
|
2607005000NRG23181120220115834
|
22/11/2022
|
BALBIR CHAND
|
2607005WL012112
|
BALBIR CHAND
|
00354
|
PUNB0190410
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676393203
|
|
BALBIR CHAND
|
()
|
|
178
|
BHUNGA
|
PB-07-005-056-001/194
(DHOLBAHA)
|
2607005000NRG23161120220113516
|
22/11/2022
|
BALJIT KAUR
|
2607005WL011862
|
BALJIT KAUR
|
00354
|
PUNB0190410
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676393205
|
|
BALJIT KAUR
|
()
|
|
179
|
BHUNGA
|
PB-07-005-056-001/228
(DHOLBAHA)
|
2607005000NRG23181120220115841
|
22/11/2022
|
ANITA DEVI
|
2607005WL012112
|
ANITA DEVI
|
00354
|
PUNB0190410
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676393085
|
|
ANITA DEVI
|
()
|
|
180
|
BHUNGA
|
PB-07-005-056-001/236
(DHOLBAHA)
|
2607005000NRG23181120220115843
|
22/11/2022
|
JASWINDER SINGH
|
2607005WL012112
|
JASWINDER SINGH
|
00354
|
PUNB0190410
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676393198
|
|
JASWINDER SINGH
|
()
|
|
181
|
BHUNGA
|
PB-07-005-056-001/39
(DHOLBAHA)
|
2607005000NRG23161120220113517
|
22/11/2022
|
SURJEET SINGH
|
2607005WL011862
|
SURJEET SINGH
|
00354
|
PUNB0190410
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393197
|
|
SURJEET SINGH
|
()
|
|
182
|
BHUNGA
|
PB-07-005-184-001/11
(Mohalla Shivalik Nagar)
|
2607005000NRG23161120220113520
|
22/11/2022
|
SUMAN DEVI
|
2607005WL011862
|
SUMAN DEVI
|
00354
|
PUNB0190410
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393194
|
|
SUMAN DEVI
|
()
|
|
183
|
BHUNGA
|
PB-07-005-184-001/16
(Mohalla Shivalik Nagar)
|
2607005000NRG23181120220115848
|
22/11/2022
|
ASHISH KANWAR
|
2607005WL012112
|
ASHISH KANWAR
|
00354
|
PUNB0190410
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676393086
|
|
ASHISH KANWAR
|
()
|
|
184
|
BHUNGA
|
PB-07-005-184-001/18
(Mohalla Shivalik Nagar)
|
2607005000NRG23161120220113524
|
22/11/2022
|
KANCHAN DEVI
|
2607005WL011862
|
KANCHAN DEVI
|
00354
|
PUNB0190410
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393204
|
|
KANCHAN DEVI
|
()
|
|
185
|
BHUNGA
|
PB-07-005-184-001/2
(Mohalla Shivalik Nagar)
|
2607005000NRG23181120220115849
|
22/11/2022
|
JAGROOP SINGH
|
2607005WL012112
|
JAGROOP SINGH
|
00354
|
PUNB0190410
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676393196
|
|
JAGROOP SINGH
|
()
|
|
186
|
BHUNGA
|
PB-07-005-184-001/22
(Mohalla Shivalik Nagar)
|
2607005000NRG23181120220115850
|
22/11/2022
|
VARINDER SINGH
|
2607005WL012112
|
VARINDER SINGH
|
00354
|
PUNB0190410
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393206
|
|
VARINDER SINGH
|
()
|
|
187
|
BHUNGA
|
PB-07-005-184-001/6
(Mohalla Shivalik Nagar)
|
2607005000NRG23161120220113527
|
22/11/2022
|
DALJIT KUMARI
|
2607005WL011862
|
DALJIT KUMARI
|
00354
|
PUNB0190410
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393201
|
|
DALJIT KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45402
|
45402
|
|
|
|
|
|
|
|
|
188
|
BHUNGA
|
PB-07-005-008-001/31
(BADALA)
|
2607005000NRG23161120220113603
|
22/11/2022
|
HARBANS SINGH
|
2607005WL011870
|
HARBANS SINGH
|
00354
|
PUNB0232300
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676393207
|
|
HARBANS SINGH
|
()
|
|
189
|
BHUNGA
|
PB-07-005-109-002/104
(KHADIALA)
|
2607005000NRG23161120220113346
|
22/11/2022
|
Raj rani
|
2607005WL011847
|
Raj rani
|
00354
|
PUNB0232300
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676393215
|
|
Raj rani
|
()
|
|
190
|
BHUNGA
|
PB-07-005-109-002/111
(KHADIALA)
|
2607005000NRG23161120220113347
|
22/11/2022
|
Seema
|
2607005WL011847
|
Seema
|
00354
|
PUNB0232300
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676393210
|
|
Seema
|
()
|
|
191
|
BHUNGA
|
PB-07-005-109-002/45
(KHADIALA)
|
2607005000NRG23161120220113352
|
22/11/2022
|
VIJAY KUMARI
|
2607005WL011847
|
VIJAY KUMARI
|
00354
|
PUNB0232300
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676393213
|
|
VIJAY KUMARI
|
()
|
|
192
|
BHUNGA
|
PB-07-005-109-002/84
(KHADIALA)
|
2607005000NRG23161120220113354
|
22/11/2022
|
Manjit kaur
|
2607005WL011847
|
Manjit kaur
|
00354
|
PUNB0232300
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676393214
|
|
Manjit kaur
|
()
|
|
193
|
BHUNGA
|
PB-07-005-161-001/100
(SANDHAR)
|
2607005000NRG23161120220112854
|
22/11/2022
|
ASHA RANI
|
2607005WL011802
|
ASHA RANI
|
00354
|
PUNB0232300
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393084
|
|
ASHA RANI
|
()
|
|
194
|
BHUNGA
|
PB-07-005-161-001/102
(SANDHAR)
|
2607005000NRG23161120220112855
|
22/11/2022
|
PARWINDER KAUR
|
2607005WL011802
|
PARWINDER KAUR
|
00354
|
PUNB0232300
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393211
|
|
PARWINDER KAUR
|
()
|
|
195
|
BHUNGA
|
PB-07-005-161-001/84
(SANDHAR)
|
2607005000NRG23161120220112867
|
22/11/2022
|
KULWANT KAUR
|
2607005WL011802
|
KULWANT KAUR
|
00354
|
PUNB0232300
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676393208
|
|
KULWANT KAUR
|
()
|
|
196
|
BHUNGA
|
PB-07-005-161-001/93
(SANDHAR)
|
2607005000NRG23161120220112868
|
22/11/2022
|
DHARMINDER SINGH
|
2607005WL011802
|
DHARMINDER SINGH
|
00354
|
PUNB0232300
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676393209
|
|
DHARMINDER SINGH
|
()
|
|
197
|
BHUNGA
|
PB-07-005-177-001/50
(TAGGAR)
|
2607005000NRG23161120220112879
|
22/11/2022
|
SAHIL KUMAR
|
2607005WL011803
|
SAHIL KUMAR
|
00354
|
PUNB0232300
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393212
|
|
SAHIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
198
|
BHUNGA
|
PB-07-005-015-001/88
(BARUHI)
|
2607005000NRG23161120220113633
|
22/11/2022
|
MAZER SINGH
|
2607005WL011874
|
MAZER SINGH
|
00354
|
PUNB0247200
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676393220
|
|
MAZER SINGH
|
()
|
|
199
|
BHUNGA
|
PB-07-005-090-001/19
(KHANGWARI)
|
2607005000NRG23161120220113635
|
22/11/2022
|
KASHMIRI LAL
|
2607005WL011875
|
KASHMIRI LAL
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393083
|
|
KASHMIRI LAL
|
()
|
|
200
|
BHUNGA
|
PB-07-005-107-002/2
(KATAUHAR)
|
2607005000NRG23161120220113639
|
22/11/2022
|
PARDEEP KUMAR
|
2607005WL011877
|
PARDEEP KUMAR
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393228
|
|
PARDEEP KUMAR
|
()
|
|
201
|
BHUNGA
|
PB-07-005-107-002/77
(KATAUHAR)
|
2607005000NRG23161120220113632
|
22/11/2022
|
HARJINDER KAUR
|
2607005WL011873
|
HARJINDER KAUR
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393221
|
|
HARJINDER KAUR
|
()
|
|
202
|
BHUNGA
|
PB-07-005-151-001/33
(RAGHWAL)
|
2607005000NRG23161120220113621
|
22/11/2022
|
SHEELA DEVI
|
2607005WL011872
|
SHEELA DEVI
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676393226
|
|
SHEELA DEVI
|
()
|
|
203
|
BHUNGA
|
PB-07-005-151-001/42
(RAGHWAL)
|
2607005000NRG23161120220113622
|
22/11/2022
|
KRISHANA KAUR
|
2607005WL011872
|
KRISHANA KAUR
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676393217
|
|
KRISHANA KAUR
|
()
|
|
204
|
BHUNGA
|
PB-07-005-151-001/46
(RAGHWAL)
|
2607005000NRG23161120220113623
|
22/11/2022
|
HAJARA SINGH
|
2607005WL011872
|
HAJARA SINGH
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676393225
|
|
HAJARA SINGH
|
()
|
|
205
|
BHUNGA
|
PB-07-005-151-001/50
(RAGHWAL)
|
2607005000NRG23161120220113624
|
22/11/2022
|
RAJWINDER KAUR
|
2607005WL011872
|
RAJWINDER KAUR
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676393082
|
|
RAJWINDER KAUR
|
()
|
|
206
|
BHUNGA
|
PB-07-005-151-001/66
(RAGHWAL)
|
2607005000NRG23161120220113625
|
22/11/2022
|
JASWINDER KAUR
|
2607005WL011872
|
JASWINDER KAUR
|
00354
|
PUNB0247200
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676393223
|
|
JASWINDER KAUR
|
()
|
|
207
|
BHUNGA
|
PB-07-005-153-001/82
(RAMTATWALI)
|
2607005000NRG23221120220117771
|
22/11/2022
|
SURINDER KUMAR
|
2607005WL012313
|
SURINDER KUMAR
|
00354
|
PUNB0247200
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676393218
|
|
SURINDER KUMAR
|
()
|
|
208
|
BHUNGA
|
PB-07-005-172-001/10
(THANA)
|
2607005000NRG23181120220115796
|
22/11/2022
|
JAI KARAN
|
2607005WL012109
|
JAI KARAN
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676393216
|
|
JAI KARAN
|
()
|
|
209
|
BHUNGA
|
PB-07-005-172-001/106
(THANA)
|
2607005000NRG23181120220115797
|
22/11/2022
|
VARINDER SINGH
|
2607005WL012109
|
VARINDER SINGH
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393219
|
|
VARINDER SINGH
|
()
|
|
210
|
BHUNGA
|
PB-07-005-172-001/110
(THANA)
|
2607005000NRG23181120220115655
|
22/11/2022
|
RAJINDER KAUR
|
2607005WL012092
|
RAJINDER KAUR
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393222
|
|
RAJINDER KAUR
|
()
|
|
211
|
BHUNGA
|
PB-07-005-172-001/16
(THANA)
|
2607005000NRG23181120220115658
|
22/11/2022
|
ASHA DEVI
|
2607005WL012092
|
ASHA DEVI
|
00354
|
PUNB0247200
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676393079
|
|
ASHA DEVI
|
()
|
|
212
|
BHUNGA
|
PB-07-005-172-001/20
(THANA)
|
2607005000NRG23181120220115659
|
22/11/2022
|
SANDEEP KAUR
|
2607005WL012092
|
SANDEEP KAUR
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393080
|
|
SANDEEP KAUR
|
()
|
|
213
|
BHUNGA
|
PB-07-005-172-001/30
(THANA)
|
2607005000NRG23181120220115662
|
22/11/2022
|
KAMALJEET KAUR
|
2607005WL012092
|
KAMALJEET KAUR
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676393224
|
|
KAMALJEET KAUR
|
()
|
|
214
|
BHUNGA
|
PB-07-005-172-001/36
(THANA)
|
2607005000NRG23181120220115664
|
22/11/2022
|
SITA DEVI
|
2607005WL012092
|
SITA DEVI
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393227
|
|
SITA DEVI
|
()
|
|
215
|
BHUNGA
|
PB-07-005-172-001/38
(THANA)
|
2607005000NRG23181120220115666
|
22/11/2022
|
SALOCHANA DEVI
|
2607005WL012092
|
SALOCHANA DEVI
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393230
|
|
SALOCHANA DEVI
|
()
|
|
216
|
BHUNGA
|
PB-07-005-172-001/56
(THANA)
|
2607005000NRG23181120220115668
|
22/11/2022
|
VIDIYA DEVI
|
2607005WL012092
|
VIDIYA DEVI
|
00354
|
PUNB0247200
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676393229
|
|
VIDIYA DEVI
|
()
|
|
217
|
BHUNGA
|
PB-07-005-172-001/72
(THANA)
|
2607005000NRG23181120220115672
|
22/11/2022
|
BALJINDER KAUR
|
2607005WL012092
|
BALJINDER KAUR
|
00354
|
PUNB0247200
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676393081
|
|
BALJINDER KAUR
|
()
|
|
218
|
BHUNGA
|
PB-07-005-172-001/86
(THANA)
|
2607005000NRG23181120220115673
|
22/11/2022
|
CHARAN KAMAL
|
2607005WL012092
|
CHARAN KAMAL
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676393231
|
|
CHARAN KAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66270
|
66270
|
|
|
|
|
|
|
|
|
219
|
BHUNGA
|
PB-07-005-026-001/63
(BHATLAN)
|
2607005000NRG23171120220114616
|
22/11/2022
|
Sohan Singh
|
2607005WL011986
|
Sohan Singh
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393234
|
|
Sohan Singh
|
()
|
|
220
|
BHUNGA
|
PB-07-005-050-001/51
(DARAPUR)
|
2607005000NRG23181120220115588
|
22/11/2022
|
MANJEET KAUR
|
2607005WL012083
|
MANJEET KAUR
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393076
|
|
MANJEET KAUR
|
()
|
|
221
|
BHUNGA
|
PB-07-005-070-002/66
(GAJJ)
|
2607005000NRG23161120220112685
|
22/11/2022
|
Nirmala Devi
|
2607005WL011785
|
Nirmala Devi
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393078
|
|
Nirmala Devi
|
()
|
|
222
|
BHUNGA
|
PB-07-005-104-001/109
(KANDHALIAN)
|
2607005000NRG23171120220114727
|
22/11/2022
|
GURCHARNJIT KAUR
|
2607005WL011997
|
GURCHARNJIT KAUR
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393232
|
|
GURCHARNJIT KAUR
|
()
|
|
223
|
BHUNGA
|
PB-07-005-104-001/20
(KANDHALIAN)
|
2607005000NRG23171120220114729
|
22/11/2022
|
KULWINDER SINGH
|
2607005WL011997
|
KULWINDER SINGH
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393238
|
|
KULWINDER SINGH
|
()
|
|
224
|
BHUNGA
|
PB-07-005-104-001/40
(KANDHALIAN)
|
2607005000NRG23171120220114732
|
22/11/2022
|
CHAMAN LAL
|
2607005WL011997
|
CHAMAN LAL
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393239
|
|
CHAMAN LAL
|
()
|
|
225
|
BHUNGA
|
PB-07-005-104-001/84
(KANDHALIAN)
|
2607005000NRG23171120220114737
|
22/11/2022
|
Sarabjit Kaur
|
2607005WL011997
|
Sarabjit Kaur
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393235
|
|
Sarabjit Kaur
|
()
|
|
226
|
BHUNGA
|
PB-07-005-104-001/91
(KANDHALIAN)
|
2607005000NRG23171120220114739
|
22/11/2022
|
Karan Singh
|
2607005WL011997
|
Karan Singh
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393236
|
|
Karan Singh
|
()
|
|
227
|
BHUNGA
|
PB-07-005-104-001/97
(KANDHALIAN)
|
2607005000NRG23171120220114740
|
22/11/2022
|
Harpreet Singh
|
2607005WL011997
|
Harpreet Singh
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393233
|
|
Harpreet Singh
|
()
|
|
228
|
BHUNGA
|
PB-07-005-119-001/33
(MANNGARH)
|
2607005000NRG23161120220112669
|
22/11/2022
|
amandeep singh
|
2607005WL011782
|
amandeep singh
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393077
|
|
amandeep singh
|
()
|
|
229
|
BHUNGA
|
PB-07-005-119-001/48
(MANNGARH)
|
2607005000NRG23161120220112670
|
22/11/2022
|
MANJIT KAUR
|
2607005WL011782
|
MANJIT KAUR
|
00354
|
PUNB0342500
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676393237
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
|
230
|
BHUNGA
|
PB-07-005-161-001/5
(SANDHAR)
|
2607005000NRG23161120220112864
|
22/11/2022
|
RANJEET SINGH
|
2607005WL011802
|
RANJEET SINGH
|
00354
|
PUNB0983100
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676393240
|
|
RANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
231
|
BHUNGA
|
PB-07-005-026-001/53
(BHATLAN)
|
2607005000NRG23171120220114615
|
22/11/2022
|
KIRAN DEVI
|
2607005WL011986
|
KIRAN DEVI
|
00415
|
SBIN0010740
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393048
|
|
MS KIRAN DEVI
|
()
|
|
232
|
BHUNGA
|
PB-07-005-047-001/44
(CHAK NOOR ALI)
|
2607005000NRG23161120220112666
|
22/11/2022
|
NARESH KUMAR
|
2607005WL011781
|
NARESH KUMAR
|
00415
|
SBIN0010740
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676393051
|
|
MR NARESH KUMAR
|
()
|
|
233
|
BHUNGA
|
PB-07-005-070-002/69
(GAJJ)
|
2607005000NRG23161120220112686
|
22/11/2022
|
Tilk Raj
|
2607005WL011785
|
Tilk Raj
|
00415
|
SBIN0010740
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393049
|
|
MR DHARMVEER BADYAL
|
()
|
|
234
|
BHUNGA
|
PB-07-005-104-001/85
(KANDHALIAN)
|
2607005000NRG23171120220114738
|
22/11/2022
|
Jasvir Kaur
|
2607005WL011997
|
Jasvir Kaur
|
00415
|
SBIN0010740
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393052
|
|
MR PARGAT SINGH SO UJAGAR SINGH
|
()
|
|
235
|
BHUNGA
|
PB-07-005-151-001/67
(RAGHWAL)
|
2607005000NRG23161120220113626
|
22/11/2022
|
GURPREET KAUR
|
2607005WL011872
|
GURPREET KAUR
|
00415
|
SBIN0010740
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676393050
|
|
MS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
236
|
BHUNGA
|
PB-07-005-177-001/22
(TAGGAR)
|
2607005000NRG23161120220112873
|
22/11/2022
|
RULDU RAM
|
2607005WL011803
|
RULDU RAM
|
00415
|
SBIN0010742
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393053
|
|
MR RULDU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
237
|
BHUNGA
|
PB-07-005-156-001/79
(RAOWAL)
|
2607005000NRG23161120220113163
|
22/11/2022
|
RAMESHWAR SINGH
|
2607005WL011826
|
RAMESHWAR SINGH
|
00415
|
SBIN0011835
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676393054
|
|
MR RAMESHWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
238
|
BHUNGA
|
PB-07-005-006-001/134
(ATWARAPUR)
|
2607005000NRG23181120220115645
|
22/11/2022
|
KAMLESH KUMARI
|
2607005WL012091
|
KAMLESH KUMARI
|
00415
|
SBIN0050863
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393056
|
|
MRS KAMLESH KUMARI
|
()
|
|
239
|
BHUNGA
|
PB-07-005-008-001/13
(BADALA)
|
2607005000NRG23161120220113601
|
22/11/2022
|
SUKHWINDER KAUR
|
2607005WL011870
|
SUKHWINDER KAUR
|
00415
|
SBIN0050863
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393055
|
|
MRS SUKHWINDER KAUR
|
()
|
|
240
|
BHUNGA
|
PB-07-005-128-004/80
(MAKKAR SOLI)
|
2607005000NRG23161120220113436
|
22/11/2022
|
HARPREET KAUR
|
2607005WL011854
|
HARPREET KAUR
|
00415
|
SBIN0050863
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393057
|
|
MRS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
241
|
BHUNGA
|
PB-07-005-157-001/86
(RANA)
|
2607005000NRG23181120220115599
|
22/11/2022
|
HANIF
|
2607005WL012083
|
HANIF
|
00462
|
UCBA0002161
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676393060
|
|
HANIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
242
|
BHUNGA
|
PB-07-005-009-001/19
(BAHTIWAL)
|
2607005000NRG23161120220112653
|
22/11/2022
|
BALJIT KAUR
|
2607005WL011780
|
BALJIT KAUR
|
00462
|
UCBA0002371
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393062
|
|
BALJIT KAUR WO RAJ KUMAR
|
()
|
|
243
|
BHUNGA
|
PB-07-005-009-001/6
(BAHTIWAL)
|
2607005000NRG23161120220112654
|
22/11/2022
|
Taranjit Kaur
|
2607005WL011780
|
Taranjit Kaur
|
00462
|
UCBA0002371
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393061
|
|
RAVINDER KAUR U/G TARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
244
|
BHUNGA
|
PB-07-005-047-001/39
(CHAK NOOR ALI)
|
2607005000NRG23161120220112664
|
22/11/2022
|
Ajay kumar
|
2607005WL011781
|
Ajay kumar
|
00462
|
UCBA0002896
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393064
|
|
AJAY KUMAR
|
()
|
|
245
|
BHUNGA
|
PB-07-005-047-001/40
(CHAK NOOR ALI)
|
2607005000NRG23161120220112665
|
22/11/2022
|
RAWAL SINGH
|
2607005WL011781
|
RAWAL SINGH
|
00462
|
UCBA0002896
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393068
|
|
RAWAL SINGH SO MANGAL SINGH
|
()
|
|
246
|
BHUNGA
|
PB-07-005-057-001/194
(DHOOT KALAN)
|
2607005000NRG23161120220112644
|
22/11/2022
|
KULWANT KAUR
|
2607005WL011779
|
KULWANT KAUR
|
00462
|
UCBA0002896
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393069
|
|
KULWANT KAUR W/O JAGIR SINGH
|
()
|
|
247
|
BHUNGA
|
PB-07-005-057-001/229
(DHOOT KALAN)
|
2607005000NRG23171120220114749
|
22/11/2022
|
MANJIT KAUR
|
2607005WL011999
|
MANJIT KAUR
|
00462
|
UCBA0002896
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393065
|
|
MANJIT KAUR WO SULINDER SINGH
|
()
|
|
248
|
BHUNGA
|
PB-07-005-057-001/266
(DHOOT KALAN)
|
2607005000NRG23161120220112648
|
22/11/2022
|
Jasbir Kaur
|
2607005WL011779
|
Jasbir Kaur
|
00462
|
UCBA0002896
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393063
|
|
JASVIR KAUR DO SWARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
249
|
BHUNGA
|
PB-07-005-141-001/84
(PATIAL)
|
2607005000NRG23161120220113182
|
22/11/2022
|
Amarjit Singh
|
2607005WL011828
|
Amarjit Singh
|
00468
|
UBIN0905933
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393058
|
|
Amarjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
250
|
BHUNGA
|
PB-07-005-070-002/64
(GAJJ)
|
2607005000NRG23161120220112684
|
22/11/2022
|
Kulvir Singh
|
2607005WL011785
|
Kulvir Singh
|
00468
|
UBIN0917842
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393059
|
|
Kulvir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
812442
|
812442
|
|
|
|
|
|
|
|