|
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
|
TANDA
|
PB-07-004-040-001/21
(Ibrahimpur - 514)
|
2607004000NRG23280720220047722
|
29/07/2022
|
Narinder Singh
|
2607004WL005335
|
Narinder Singh
|
00032
|
UTIB0001415
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292591
|
|
Narinder Singh
|
()
|
|
2
|
TANDA
|
PB-07-004-040-001/24
(Ibrahimpur - 514)
|
2607004000NRG23280720220047723
|
29/07/2022
|
Kuldip Singh
|
2607004WL005335
|
Kuldip Singh
|
00032
|
UTIB0001415
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292592
|
|
Kuldip Singh
|
()
|
|
3
|
TANDA
|
PB-07-004-040-001/25
(Ibrahimpur - 514)
|
2607004000NRG23280720220047724
|
29/07/2022
|
Satnam Singh
|
2607004WL005335
|
Satnam Singh
|
00032
|
UTIB0001415
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292593
|
|
Satnam Singh
|
()
|
|
4
|
TANDA
|
PB-07-004-040-001/28
(Ibrahimpur - 514)
|
2607004000NRG23280720220047725
|
29/07/2022
|
Harbans Singh
|
2607004WL005335
|
Harbans Singh
|
00032
|
UTIB0001415
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292594
|
|
Harbans Singh
|
()
|
|
5
|
TANDA
|
PB-07-004-040-001/36
(Ibrahimpur - 514)
|
2607004000NRG23280720220047727
|
29/07/2022
|
Daler Singh
|
2607004WL005335
|
Daler Singh
|
00032
|
UTIB0001415
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292597
|
|
Daler Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
TANDA
|
PB-07-004-035-001/50
(Gill)
|
2607004000NRG23290720220049031
|
29/07/2022
|
Gurvir Singh
|
2607004WL005458
|
Gurvir Singh
|
00045
|
BARB0TANPUN
|
3666
|
3666
|
Processed
|
04/08/2022
|
|
3582292600
|
|
Gurvir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
7
|
TANDA
|
PB-07-004-042-001/68
(Jaja)
|
2607004000NRG23280720220047639
|
29/07/2022
|
Sunita Devi
|
2607004WL005325
|
Sunita Devi
|
00078
|
CNRB0002362
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582292608
|
|
Sunita Devi
|
()
|
|
8
|
TANDA
|
PB-07-004-071-001/76
(Malakpur Bodal)
|
2607004000NRG23290720220049122
|
29/07/2022
|
Sharanjit Singh
|
2607004WL005468
|
Sharanjit Singh
|
00078
|
CNRB0002362
|
282
|
282
|
Processed
|
04/08/2022
|
|
3582292603
|
|
Sharanjit Singh
|
()
|
|
9
|
TANDA
|
PB-07-004-085-001/72
(Patti Bolewal)
|
2607004000NRG23290720220048100
|
29/07/2022
|
Tawinder kaur
|
2607004WL005374
|
Tawinder kaur
|
00078
|
CNRB0002362
|
3666
|
3666
|
Processed
|
04/08/2022
|
|
3582292602
|
|
Tawinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
10
|
TANDA
|
PB-07-004-013-001/171
(Bassi Jalal)
|
2607004000NRG23280720220047650
|
29/07/2022
|
Tarsem LaL
|
2607004WL005328
|
Tarsem LaL
|
00078
|
CNRB0003064
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582292611
|
|
Tarsem LaL
|
()
|
|
11
|
TANDA
|
PB-07-004-013-001/178
(Bassi Jalal)
|
2607004000NRG23280720220047651
|
29/07/2022
|
Shiv Rini
|
2607004WL005328
|
Shiv Rini
|
00078
|
CNRB0003064
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582292609
|
|
Shiv Rini
|
()
|
|
12
|
TANDA
|
PB-07-004-013-001/185
(Bassi Jalal)
|
2607004000NRG23280720220047652
|
29/07/2022
|
Gurvinder kaur
|
2607004WL005328
|
Gurvinder kaur
|
00078
|
CNRB0003064
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582292607
|
|
Gurvinder kaur
|
()
|
|
13
|
TANDA
|
PB-07-004-013-001/189
(Bassi Jalal)
|
2607004000NRG23280720220047653
|
29/07/2022
|
Gurpreet Singh
|
2607004WL005328
|
Gurpreet Singh
|
00078
|
CNRB0003064
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582292605
|
|
Gurpreet Singh
|
()
|
|
14
|
TANDA
|
PB-07-004-013-001/222
(Bassi Jalal)
|
2607004000NRG23280720220047654
|
29/07/2022
|
Kiran Kumari
|
2607004WL005328
|
Kiran Kumari
|
00078
|
CNRB0003064
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582292610
|
|
Kiran Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
15
|
TANDA
|
PB-07-004-057-001/175
(Kandhali Naurangpur)
|
2607004000NRG23290720220049008
|
29/07/2022
|
Umawati
|
2607004WL005456
|
Umawati
|
00080
|
CLBL0000022
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582292601
|
|
Umawati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
16
|
TANDA
|
PB-07-004-040-001/30
(Ibrahimpur - 514)
|
2607004000NRG23280720220047726
|
29/07/2022
|
Gurdip Singh
|
2607004WL005335
|
Gurdip Singh
|
00152
|
HDFC0001432
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292606
|
|
Gurdip Singh
|
()
|
|
17
|
TANDA
|
PB-07-004-071-001/77
(Malakpur Bodal)
|
2607004000NRG23290720220049123
|
29/07/2022
|
Manpreet Singh
|
2607004WL005468
|
Manpreet Singh
|
00152
|
HDFC0001432
|
282
|
282
|
Processed
|
04/08/2022
|
|
3582292619
|
|
Manpreet Singh
|
()
|
|
18
|
TANDA
|
PB-07-004-106-001/56
(Shahbazpur)
|
2607004000NRG23290720220048017
|
29/07/2022
|
Parvinder Singh
|
2607004WL005362
|
Parvinder Singh
|
00152
|
HDFC0001432
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582292604
|
|
Parvinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
19
|
TANDA
|
PB-07-004-040-001/20
(Ibrahimpur - 514)
|
2607004000NRG23280720220047721
|
29/07/2022
|
Tarlochan Singh
|
2607004WL005335
|
Tarlochan Singh
|
00152
|
HDFC0003403
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292624
|
|
Tarlochan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
TANDA
|
PB-07-004-042-001/175
(Jaja)
|
2607004000NRG23290720220049124
|
29/07/2022
|
Jarnail Singh
|
2607004WL005469
|
Jarnail Singh
|
00176
|
IDIB000J056
|
3102
|
3102
|
Processed
|
04/08/2022
|
|
3582292627
|
|
Jarnail Singh
|
()
|
|
21
|
TANDA
|
PB-07-004-042-001/286
(Jaja)
|
2607004000NRG23290720220049128
|
29/07/2022
|
Sandeep Kaur
|
2607004WL005469
|
Sandeep Kaur
|
00176
|
IDIB000J056
|
3102
|
3102
|
Processed
|
04/08/2022
|
|
3582292623
|
|
Sandeep Kaur
|
()
|
|
22
|
TANDA
|
PB-07-004-042-001/61
(Jaja)
|
2607004000NRG23280720220047638
|
29/07/2022
|
Surjan Lal
|
2607004WL005325
|
Surjan Lal
|
00176
|
IDIB000J056
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582292620
|
|
Surjan Lal
|
()
|
|
23
|
TANDA
|
PB-07-004-049-001/228
(Jhawan)
|
2607004000NRG23290720220049075
|
29/07/2022
|
Madan Lal
|
2607004WL005462
|
Madan Lal
|
00176
|
IDIB000J056
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582292621
|
|
Madan Lal
|
()
|
|
24
|
TANDA
|
PB-07-004-099-001/3
(Randian)
|
2607004000NRG23290720220048085
|
29/07/2022
|
Roshan
|
2607004WL005373
|
Roshan
|
00176
|
IDIB000J056
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582292613
|
|
Roshan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
25
|
TANDA
|
PB-07-004-017-001/75
(Basti Bazigar)
|
2607004000NRG23270720220046814
|
29/07/2022
|
Makhan Singh
|
2607004WL005246
|
Makhan Singh
|
00176
|
IDIB000T516
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292618
|
|
Makhan Singh
|
()
|
|
26
|
TANDA
|
PB-07-004-085-001/35
(Patti Bolewal)
|
2607004000NRG23290720220048097
|
29/07/2022
|
Kulwinder kaur
|
2607004WL005374
|
Kulwinder kaur
|
00176
|
IDIB000T516
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582292615
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
27
|
TANDA
|
PB-07-004-040-001/19
(Ibrahimpur - 514)
|
2607004000NRG23280720220047720
|
29/07/2022
|
Sumandeep Kaur
|
2607004WL005335
|
Sumandeep Kaur
|
00177
|
IOBA0003397
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292622
|
|
Sumandeep Kaur
|
()
|
|
28
|
TANDA
|
PB-07-004-070-001/67
(Madda)
|
2607004000NRG23290720220048460
|
29/07/2022
|
Balbir Singh
|
2607004WL005410
|
Balbir Singh
|
00177
|
IOBA0003397
|
564
|
564
|
Processed
|
04/08/2022
|
|
3582292625
|
|
Balbir Singh
|
()
|
|
29
|
TANDA
|
PB-07-004-070-001/68
(Madda)
|
2607004000NRG23290720220048461
|
29/07/2022
|
Kulwant Kaur
|
2607004WL005410
|
Kulwant Kaur
|
00177
|
IOBA0003397
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292626
|
|
Kulwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
30
|
TANDA
|
PB-07-004-017-001/7
(Basti Bazigar)
|
2607004000NRG23270720220046813
|
29/07/2022
|
Rajwinder Kaur
|
2607004WL005246
|
Rajwinder Kaur
|
00349
|
PSIB0000107
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292614
|
|
Rajwinder Kaur
|
()
|
|
31
|
TANDA
|
PB-07-004-020-001/37
(Chattowal)
|
2607004000NRG23290720220049090
|
29/07/2022
|
Kulwant Kaur
|
2607004WL005465
|
Kulwant Kaur
|
00349
|
PSIB0000107
|
282
|
282
|
Processed
|
04/08/2022
|
|
3582292640
|
|
Kulwant Kaur
|
()
|
|
32
|
TANDA
|
PB-07-004-020-001/41
(Chattowal)
|
2607004000NRG23290720220049091
|
29/07/2022
|
Usha Rani
|
2607004WL005465
|
Usha Rani
|
00349
|
PSIB0000107
|
282
|
282
|
Processed
|
04/08/2022
|
|
3582292644
|
|
Usha Rani
|
()
|
|
33
|
TANDA
|
PB-07-004-020-001/44
(Chattowal)
|
2607004000NRG23290720220048997
|
29/07/2022
|
Sewa Kaur
|
2607004WL005455
|
Sewa Kaur
|
00349
|
PSIB0000107
|
282
|
282
|
Processed
|
04/08/2022
|
|
3582292616
|
|
Sewa Kaur
|
()
|
|
34
|
TANDA
|
PB-07-004-020-001/49
(Chattowal)
|
2607004000NRG23290720220049092
|
29/07/2022
|
Monika Rani
|
2607004WL005465
|
Monika Rani
|
00349
|
PSIB0000107
|
282
|
282
|
Processed
|
04/08/2022
|
|
3582292646
|
|
Monika Rani
|
()
|
|
35
|
TANDA
|
PB-07-004-020-001/64
(Chattowal)
|
2607004000NRG23290720220049094
|
29/07/2022
|
Surinder Kaur
|
2607004WL005465
|
Surinder Kaur
|
00349
|
PSIB0000107
|
282
|
282
|
Processed
|
04/08/2022
|
|
3582292657
|
|
Surinder Kaur
|
()
|
|
36
|
TANDA
|
PB-07-004-020-001/65
(Chattowal)
|
2607004000NRG23290720220049002
|
29/07/2022
|
Amarjit Singh
|
2607004WL005455
|
Amarjit Singh
|
00349
|
PSIB0000107
|
282
|
282
|
Processed
|
04/08/2022
|
|
3582292659
|
|
Amarjit Singh
|
()
|
|
37
|
TANDA
|
PB-07-004-020-001/8
(Chattowal)
|
2607004000NRG23290720220049095
|
29/07/2022
|
Gurbachan Singh
|
2607004WL005465
|
Gurbachan Singh
|
00349
|
PSIB0000107
|
282
|
282
|
Processed
|
04/08/2022
|
|
3582292653
|
|
Gurbachan Singh
|
()
|
|
38
|
TANDA
|
PB-07-004-071-001/21
(Malakpur Bodal)
|
2607004000NRG23290720220049113
|
29/07/2022
|
Mangal singh
|
2607004WL005468
|
Mangal singh
|
00349
|
PSIB0000107
|
564
|
564
|
Processed
|
04/08/2022
|
|
3582292658
|
|
Mangal singh
|
()
|
|
39
|
TANDA
|
PB-07-004-071-001/66
(Malakpur Bodal)
|
2607004000NRG23290720220049121
|
29/07/2022
|
Saroj Rani
|
2607004WL005468
|
Saroj Rani
|
00349
|
PSIB0000107
|
282
|
282
|
Processed
|
04/08/2022
|
|
3582292612
|
|
Saroj Rani
|
()
|
|
40
|
TANDA
|
PB-07-004-098-001/1
(Rajpur)
|
2607004000NRG23290720220048475
|
29/07/2022
|
Kashmir Kaur
|
2607004WL005412
|
Kashmir Kaur
|
00349
|
PSIB0000107
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582292617
|
|
Kashmir Kaur
|
()
|
|
41
|
TANDA
|
PB-07-004-098-001/5
(Rajpur)
|
2607004000NRG23290720220048482
|
29/07/2022
|
GULWINDER SINGH
|
2607004WL005412
|
GULWINDER SINGH
|
00349
|
PSIB0000107
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582292638
|
|
GULWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
42
|
TANDA
|
PB-07-004-086-001/23
(Patti Giddar Pindi)
|
2607004000NRG23290720220049101
|
29/07/2022
|
Surjit Singh
|
2607004WL005466
|
Surjit Singh
|
00349
|
PSIB0000465
|
564
|
564
|
Processed
|
04/08/2022
|
|
3582292639
|
|
Surjit Singh
|
()
|
|
43
|
TANDA
|
PB-07-004-086-001/27
(Patti Giddar Pindi)
|
2607004000NRG23290720220049084
|
29/07/2022
|
Ramandeep Singh
|
2607004WL005464
|
Ramandeep Singh
|
00349
|
PSIB0000465
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292643
|
|
Ramandeep Singh
|
()
|
|
44
|
TANDA
|
PB-07-004-086-001/32
(Patti Giddar Pindi)
|
2607004000NRG23290720220049102
|
29/07/2022
|
Varinder Singh
|
2607004WL005466
|
Varinder Singh
|
00349
|
PSIB0000465
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292655
|
|
Varinder Singh
|
()
|
|
45
|
TANDA
|
PB-07-004-115-001/160
(Zahura)
|
2607004000NRG23290720220049239
|
29/07/2022
|
Gurpreet Kaur
|
2607004WL005480
|
Gurpreet Kaur
|
00349
|
PSIB0000465
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582292637
|
|
Gurpreet Kaur
|
()
|
|
46
|
TANDA
|
PB-07-004-115-001/308
(Zahura)
|
2607004000NRG23290720220049242
|
29/07/2022
|
Soma rani
|
2607004WL005480
|
Soma rani
|
00349
|
PSIB0000465
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292652
|
|
Soma rani
|
()
|
|
47
|
TANDA
|
PB-07-004-115-001/330
(Zahura)
|
2607004000NRG23290720220049243
|
29/07/2022
|
Meena
|
2607004WL005480
|
Meena
|
00349
|
PSIB0000465
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582292636
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
48
|
TANDA
|
PB-07-004-044-001/336
(Jalalpur)
|
2607004000NRG23290720220049134
|
29/07/2022
|
Sarwan Singh
|
2607004WL005470
|
Sarwan Singh
|
00349
|
PSIB0021028
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582292641
|
|
Sarwan Singh
|
()
|
|
49
|
TANDA
|
PB-07-004-044-001/368
(Jalalpur)
|
2607004000NRG23290720220049137
|
29/07/2022
|
Sukhwinder Singh
|
2607004WL005470
|
Sukhwinder Singh
|
00349
|
PSIB0021028
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582292654
|
|
Sukhwinder Singh
|
()
|
|
50
|
TANDA
|
PB-07-004-044-001/371
(Jalalpur)
|
2607004000NRG23290720220049138
|
29/07/2022
|
Abdul Azim
|
2607004WL005470
|
Abdul Azim
|
00349
|
PSIB0021028
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582292656
|
|
Abdul Azim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
51
|
TANDA
|
PB-07-004-020-001/55
(Chattowal)
|
2607004000NRG23290720220049000
|
29/07/2022
|
Baljinder Kaur
|
2607004WL005455
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
04/08/2022
|
|
3582292552
|
|
Baljinder Kaur
|
()
|
|
52
|
TANDA
|
PB-07-004-020-001/60
(Chattowal)
|
2607004000NRG23290720220049093
|
29/07/2022
|
Manjit Kaur
|
2607004WL005465
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
04/08/2022
|
|
3582292572
|
|
Manjit Kaur
|
()
|
|
53
|
TANDA
|
PB-07-004-060-001/101
(Khakh)
|
2607004000NRG23290720220049078
|
29/07/2022
|
Rajni
|
2607004WL005463
|
Rajni
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582292582
|
|
Rajni
|
()
|
|
54
|
TANDA
|
PB-07-004-095-001/10
(Pul Pukhta)
|
2607004000NRG23290720220049037
|
29/07/2022
|
Balwinder Kaur
|
2607004WL005458
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582292679
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
55
|
TANDA
|
PB-07-004-013-001/131
(Bassi Jalal)
|
2607004000NRG23280720220047649
|
29/07/2022
|
Kulwinder Kaur
|
2607004WL005328
|
Kulwinder Kaur
|
00354
|
PUNB0045500
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582292670
|
|
Kulwinder Kaur
|
()
|
|
56
|
TANDA
|
PB-07-004-016-001/102
(Budhi Pind)
|
2607004000NRG23290720220049368
|
29/07/2022
|
Buta
|
2607004WL005489
|
Buta
|
00354
|
PUNB0045500
|
282
|
282
|
Processed
|
04/08/2022
|
|
3582292560
|
|
Buta
|
()
|
|
57
|
TANDA
|
PB-07-004-016-001/107
(Budhi Pind)
|
2607004000NRG23290720220049369
|
29/07/2022
|
Nisha
|
2607004WL005489
|
Nisha
|
00354
|
PUNB0045500
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582292668
|
|
Nisha
|
()
|
|
58
|
TANDA
|
PB-07-004-016-001/113
(Budhi Pind)
|
2607004000NRG23290720220049370
|
29/07/2022
|
Zarina Rani
|
2607004WL005489
|
Zarina Rani
|
00354
|
PUNB0045500
|
3102
|
3102
|
Processed
|
04/08/2022
|
|
3582292672
|
|
Zarina Rani
|
()
|
|
59
|
TANDA
|
PB-07-004-016-001/12
(Budhi Pind)
|
2607004000NRG23290720220049371
|
29/07/2022
|
Harbhajan Singh
|
2607004WL005489
|
Harbhajan Singh
|
00354
|
PUNB0045500
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582292666
|
|
Harbhajan Singh
|
()
|
|
60
|
TANDA
|
PB-07-004-016-001/13
(Budhi Pind)
|
2607004000NRG23290720220049372
|
29/07/2022
|
ravi kumar
|
2607004WL005489
|
ravi kumar
|
00354
|
PUNB0045500
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582292580
|
|
ravi kumar
|
()
|
|
61
|
TANDA
|
PB-07-004-016-001/139
(Budhi Pind)
|
2607004000NRG23290720220049373
|
29/07/2022
|
Pardeep Singh
|
2607004WL005489
|
Pardeep Singh
|
00354
|
PUNB0045500
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582292555
|
|
Pardeep Singh
|
()
|
|
62
|
TANDA
|
PB-07-004-016-001/145
(Budhi Pind)
|
2607004000NRG23290720220049374
|
29/07/2022
|
Harjinder Kaur
|
2607004WL005489
|
Harjinder Kaur
|
00354
|
PUNB0045500
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582292558
|
|
Harjinder Kaur
|
()
|
|
63
|
TANDA
|
PB-07-004-016-001/31
(Budhi Pind)
|
2607004000NRG23290720220049377
|
29/07/2022
|
Manjit kaur
|
2607004WL005489
|
Manjit kaur
|
00354
|
PUNB0045500
|
3102
|
3102
|
Processed
|
04/08/2022
|
|
3582292648
|
|
Manjit kaur
|
()
|
|
64
|
TANDA
|
PB-07-004-016-001/37
(Budhi Pind)
|
2607004000NRG23290720220049378
|
29/07/2022
|
Kanta Devi
|
2607004WL005489
|
Kanta Devi
|
00354
|
PUNB0045500
|
3102
|
3102
|
Processed
|
04/08/2022
|
|
3582292634
|
|
Kanta Devi
|
()
|
|
65
|
TANDA
|
PB-07-004-016-001/52
(Budhi Pind)
|
2607004000NRG23290720220049379
|
29/07/2022
|
Salochna Devi
|
2607004WL005489
|
Salochna Devi
|
00354
|
PUNB0045500
|
3102
|
3102
|
Processed
|
04/08/2022
|
|
3582292676
|
|
Salochna Devi
|
()
|
|
66
|
TANDA
|
PB-07-004-016-001/65
(Budhi Pind)
|
2607004000NRG23290720220049380
|
29/07/2022
|
Baljinder Kaur
|
2607004WL005489
|
Baljinder Kaur
|
00354
|
PUNB0045500
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582292649
|
|
Baljinder Kaur
|
()
|
|
67
|
TANDA
|
PB-07-004-017-001/32
(Basti Bazigar)
|
2607004000NRG23270720220046811
|
29/07/2022
|
Balvir kaur
|
2607004WL005246
|
Balvir kaur
|
00354
|
PUNB0045500
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292684
|
|
Balvir kaur
|
()
|
|
68
|
TANDA
|
PB-07-004-020-001/4
(Chattowal)
|
2607004000NRG23290720220048996
|
29/07/2022
|
Malkit Singh
|
2607004WL005455
|
Malkit Singh
|
00354
|
PUNB0045500
|
282
|
282
|
Processed
|
04/08/2022
|
|
3582292642
|
|
Malkit Singh
|
()
|
|
69
|
TANDA
|
PB-07-004-042-001/192
(Jaja)
|
2607004000NRG23290720220049125
|
29/07/2022
|
Pardeep Kaur
|
2607004WL005469
|
Pardeep Kaur
|
00354
|
PUNB0045500
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582292651
|
|
Pardeep Kaur
|
()
|
|
70
|
TANDA
|
PB-07-004-042-001/92
(Jaja)
|
2607004000NRG23290720220049130
|
29/07/2022
|
Kamaljit Kaur
|
2607004WL005469
|
Kamaljit Kaur
|
00354
|
PUNB0045500
|
3102
|
3102
|
Processed
|
04/08/2022
|
|
3582292650
|
|
Kamaljit Kaur
|
()
|
|
71
|
TANDA
|
PB-07-004-049-001/139
(Jhawan)
|
2607004000NRG23290720220049055
|
29/07/2022
|
Ranjeet kaur
|
2607004WL005460
|
Ranjeet kaur
|
00354
|
PUNB0045500
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582292632
|
|
Ranjeet kaur
|
()
|
|
72
|
TANDA
|
PB-07-004-049-001/205
(Jhawan)
|
2607004000NRG23290720220049059
|
29/07/2022
|
Poonam Bala
|
2607004WL005460
|
Poonam Bala
|
00354
|
PUNB0045500
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582292645
|
|
Poonam Bala
|
()
|
|
73
|
TANDA
|
PB-07-004-049-001/71
(Jhawan)
|
2607004000NRG23290720220049061
|
29/07/2022
|
Sukhwinder kaur
|
2607004WL005460
|
Sukhwinder kaur
|
00354
|
PUNB0045500
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582292635
|
|
Sukhwinder kaur
|
()
|
|
74
|
TANDA
|
PB-07-004-057-001/172
(Kandhali Naurangpur)
|
2607004000NRG23290720220049007
|
29/07/2022
|
Narinder Kaur
|
2607004WL005456
|
Narinder Kaur
|
00354
|
PUNB0045500
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582292647
|
|
Narinder Kaur
|
()
|
|
75
|
TANDA
|
PB-07-004-071-001/12
(Malakpur Bodal)
|
2607004000NRG23290720220049112
|
29/07/2022
|
Amandeep Singh
|
2607004WL005468
|
Amandeep Singh
|
00354
|
PUNB0045500
|
564
|
564
|
Processed
|
04/08/2022
|
|
3582292631
|
|
Amandeep Singh
|
()
|
|
76
|
TANDA
|
PB-07-004-084-001/57
(Pandori)
|
2607004000NRG23280720220047643
|
29/07/2022
|
Kuldip Kaur
|
2607004WL005326
|
Kuldip Kaur
|
00354
|
PUNB0045500
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292628
|
|
Kuldip Kaur
|
()
|
|
77
|
TANDA
|
PB-07-004-084-001/9
(Pandori)
|
2607004000NRG23280720220047644
|
29/07/2022
|
Dev Raj
|
2607004WL005326
|
Dev Raj
|
00354
|
PUNB0045500
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292633
|
|
Dev Raj
|
()
|
|
78
|
TANDA
|
PB-07-004-085-001/30
(Patti Bolewal)
|
2607004000NRG23290720220048095
|
29/07/2022
|
Sheela devi
|
2607004WL005374
|
Sheela devi
|
00354
|
PUNB0045500
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292630
|
|
Sheela devi
|
()
|
|
79
|
TANDA
|
PB-07-004-085-001/31-B
(Patti Bolewal)
|
2607004000NRG23290720220048096
|
29/07/2022
|
Gurpreet kaur
|
2607004WL005374
|
Gurpreet kaur
|
00354
|
PUNB0045500
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582292629
|
|
Gurpreet kaur
|
()
|
|
80
|
TANDA
|
PB-07-004-099-001/41
(Randian)
|
2607004000NRG23290720220048087
|
29/07/2022
|
Manjit Kaur
|
2607004WL005373
|
Manjit Kaur
|
00354
|
PUNB0045500
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582292661
|
|
Manjit Kaur
|
()
|
|
81
|
TANDA
|
PB-07-004-099-001/44
(Randian)
|
2607004000NRG23290720220048088
|
29/07/2022
|
Rajwant Kaur
|
2607004WL005373
|
Rajwant Kaur
|
00354
|
PUNB0045500
|
564
|
564
|
Processed
|
04/08/2022
|
|
3582292553
|
|
Rajwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51606
|
51606
|
|
|
|
|
|
|
|
|
82
|
TANDA
|
PB-07-004-035-001/51
(Gill)
|
2607004000NRG23290720220049032
|
29/07/2022
|
Paramjit Singh
|
2607004WL005458
|
Paramjit Singh
|
00354
|
PUNB0055410
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582292671
|
|
Paramjit Singh
|
()
|
|
83
|
TANDA
|
PB-07-004-035-001/79
(Gill)
|
2607004000NRG23290720220049036
|
29/07/2022
|
Ranjit Singh
|
2607004WL005458
|
Ranjit Singh
|
00354
|
PUNB0055410
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3582292563
|
|
Ranjit Singh
|
()
|
|
84
|
TANDA
|
PB-07-004-084-001/166
(Pandori)
|
2607004000NRG23280720220047642
|
29/07/2022
|
Harmanpreet Singh
|
2607004WL005326
|
Harmanpreet Singh
|
00354
|
PUNB0055410
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292685
|
|
Harmanpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
85
|
TANDA
|
PB-07-004-095-001/65
(Pul Pukhta)
|
2607004000NRG23290720220049040
|
29/07/2022
|
Pooja Devi
|
2607004WL005458
|
Pooja Devi
|
00354
|
PUNB0077500
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582292576
|
|
Pooja Devi
|
()
|
|
86
|
TANDA
|
PB-07-004-095-001/68
(Pul Pukhta)
|
2607004000NRG23290720220049042
|
29/07/2022
|
Amandeep Kaur
|
2607004WL005458
|
Amandeep Kaur
|
00354
|
PUNB0077500
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582292675
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
87
|
TANDA
|
PB-07-004-044-001/375
(Jalalpur)
|
2607004000NRG23290720220049139
|
29/07/2022
|
Ashani Kumar
|
2607004WL005470
|
Ashani Kumar
|
00354
|
PUNB0116110
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582292567
|
|
Ashani Kumar
|
()
|
|
88
|
TANDA
|
PB-07-004-044-001/386
(Jalalpur)
|
2607004000NRG23290720220049140
|
29/07/2022
|
Gurinder Singh
|
2607004WL005470
|
Gurinder Singh
|
00354
|
PUNB0116110
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582292573
|
|
Gurinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
89
|
TANDA
|
PB-07-004-008-001/20
(Bahadurpur)
|
2607004000NRG23280720220047713
|
29/07/2022
|
Baljit Kaur
|
2607004WL005334
|
Baljit Kaur
|
00354
|
PUNB0129910
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292682
|
|
Baljit Kaur
|
()
|
|
90
|
TANDA
|
PB-07-004-044-001/343
(Jalalpur)
|
2607004000NRG23290720220049135
|
29/07/2022
|
Jaswinder Singh
|
2607004WL005470
|
Jaswinder Singh
|
00354
|
PUNB0129910
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582292549
|
|
Jaswinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
91
|
TANDA
|
PB-07-004-057-001/160
(Kandhali Naurangpur)
|
2607004000NRG23290720220049005
|
29/07/2022
|
Aman Preet Kaur
|
2607004WL005456
|
Aman Preet Kaur
|
00354
|
PUNB0191010
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582292674
|
|
Aman Preet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
92
|
TANDA
|
PB-07-004-004-001/162
(Babak)
|
2607004000NRG23270720220046792
|
29/07/2022
|
Paramjit Singh
|
2607004WL005244
|
Paramjit Singh
|
00354
|
PUNB0232300
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582292681
|
|
Paramjit Singh
|
()
|
|
93
|
TANDA
|
PB-07-004-014-001/41
(Bhagian)
|
2607004000NRG23290720220048413
|
29/07/2022
|
Usha Rani
|
2607004WL005405
|
Usha Rani
|
00354
|
PUNB0232300
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582292550
|
|
Usha Rani
|
()
|
|
94
|
TANDA
|
PB-07-004-014-001/45
(Bhagian)
|
2607004000NRG23290720220048415
|
29/07/2022
|
Rajinder Kaur
|
2607004WL005405
|
Rajinder Kaur
|
00354
|
PUNB0232300
|
564
|
564
|
Processed
|
04/08/2022
|
|
3582292673
|
|
Rajinder Kaur
|
()
|
|
95
|
TANDA
|
PB-07-004-024-001/14
(Darya)
|
2607004000NRG23270720220046815
|
29/07/2022
|
Rupinder Singh
|
2607004WL005247
|
Rupinder Singh
|
00354
|
PUNB0232300
|
282
|
282
|
Processed
|
04/08/2022
|
|
3582292660
|
|
Rupinder Singh
|
()
|
|
96
|
TANDA
|
PB-07-004-024-001/33
(Darya)
|
2607004000NRG23270720220046818
|
29/07/2022
|
Sandeep Singh
|
2607004WL005247
|
Sandeep Singh
|
00354
|
PUNB0232300
|
282
|
282
|
Processed
|
04/08/2022
|
|
3582292574
|
|
Sandeep Singh
|
()
|
|
97
|
TANDA
|
PB-07-004-049-001/161
(Jhawan)
|
2607004000NRG23290720220049056
|
29/07/2022
|
Inderjit kaur
|
2607004WL005460
|
Inderjit kaur
|
00354
|
PUNB0232300
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582292575
|
|
Inderjit kaur
|
()
|
|
98
|
TANDA
|
PB-07-004-057-001/152
(Kandhali Naurangpur)
|
2607004000NRG23290720220049004
|
29/07/2022
|
Amarjit Kaur
|
2607004WL005456
|
Amarjit Kaur
|
00354
|
PUNB0232300
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582292551
|
|
Amarjit Kaur
|
()
|
|
99
|
TANDA
|
PB-07-004-057-001/167
(Kandhali Naurangpur)
|
2607004000NRG23290720220049006
|
29/07/2022
|
Malkit Singh
|
2607004WL005456
|
Malkit Singh
|
00354
|
PUNB0232300
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292556
|
|
Malkit Singh
|
()
|
|
100
|
TANDA
|
PB-07-004-057-001/194
(Kandhali Naurangpur)
|
2607004000NRG23290720220049009
|
29/07/2022
|
Baljinder Kaur
|
2607004WL005456
|
Baljinder Kaur
|
00354
|
PUNB0232300
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582292565
|
|
Baljinder Kaur
|
()
|
|
101
|
TANDA
|
PB-07-004-057-001/196
(Kandhali Naurangpur)
|
2607004000NRG23290720220049010
|
29/07/2022
|
Ranjit Kaur
|
2607004WL005456
|
Ranjit Kaur
|
00354
|
PUNB0232300
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582292564
|
|
Ranjit Kaur
|
()
|
|
102
|
TANDA
|
PB-07-004-057-001/40
(Kandhali Naurangpur)
|
2607004000NRG23290720220049013
|
29/07/2022
|
Nirmal Singh
|
2607004WL005456
|
Nirmal Singh
|
00354
|
PUNB0232300
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292561
|
|
Nirmal Singh
|
()
|
|
103
|
TANDA
|
PB-07-004-057-001/57
(Kandhali Naurangpur)
|
2607004000NRG23290720220049014
|
29/07/2022
|
Kamaljit Kaur
|
2607004WL005456
|
Kamaljit Kaur
|
00354
|
PUNB0232300
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582292662
|
|
Kamaljit Kaur
|
()
|
|
104
|
TANDA
|
PB-07-004-058-001/111
(Kandhala Jattan)
|
2607004000NRG23290720220048196
|
29/07/2022
|
Harpreet Kaur
|
2607004WL005384
|
Harpreet Kaur
|
00354
|
PUNB0232300
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582292570
|
|
Harpreet Kaur
|
()
|
|
105
|
TANDA
|
PB-07-004-058-001/132
(Kandhala Jattan)
|
2607004000NRG23290720220048197
|
29/07/2022
|
Sukhwinder Kaur
|
2607004WL005384
|
Sukhwinder Kaur
|
00354
|
PUNB0232300
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582292665
|
|
Sukhwinder Kaur
|
()
|
|
106
|
TANDA
|
PB-07-004-058-001/137
(Kandhala Jattan)
|
2607004000NRG23290720220048198
|
29/07/2022
|
Kuldeep Singh
|
2607004WL005384
|
Kuldeep Singh
|
00354
|
PUNB0232300
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582292683
|
|
Kuldeep Singh
|
()
|
|
107
|
TANDA
|
PB-07-004-058-001/157
(Kandhala Jattan)
|
2607004000NRG23290720220048199
|
29/07/2022
|
Navjot Kaur
|
2607004WL005384
|
Navjot Kaur
|
00354
|
PUNB0232300
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292557
|
|
Navjot Kaur
|
()
|
|
108
|
TANDA
|
PB-07-004-058-001/179
(Kandhala Jattan)
|
2607004000NRG23290720220048200
|
29/07/2022
|
Chamanpreet Singh
|
2607004WL005384
|
Chamanpreet Singh
|
00354
|
PUNB0232300
|
3102
|
3102
|
Processed
|
04/08/2022
|
|
3582292579
|
|
Chamanpreet Singh
|
()
|
|
109
|
TANDA
|
PB-07-004-059-001/111
(Kandhala Shekhan)
|
2607004000NRG23290720220048448
|
29/07/2022
|
Sarabjit Kaur
|
2607004WL005409
|
Sarabjit Kaur
|
00354
|
PUNB0232300
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582292569
|
|
Sarabjit Kaur
|
()
|
|
110
|
TANDA
|
PB-07-004-059-001/78
(Kandhala Shekhan)
|
2607004000NRG23290720220048453
|
29/07/2022
|
Paramjit Kaur
|
2607004WL005409
|
Paramjit Kaur
|
00354
|
PUNB0232300
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582292581
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34968
|
34968
|
|
|
|
|
|
|
|
|
111
|
TANDA
|
PB-07-004-035-001/61
(Gill)
|
2607004000NRG23290720220049033
|
29/07/2022
|
Amandeep Kaur
|
2607004WL005458
|
Amandeep Kaur
|
00354
|
PUNB0266700
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3582292686
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
112
|
TANDA
|
PB-07-004-005-001/10
(Baghiari)
|
2607004000NRG23290720220048074
|
29/07/2022
|
balkar Singh
|
2607004WL005372
|
balkar Singh
|
00354
|
PUNB0342300
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582292680
|
|
balkar Singh
|
()
|
|
113
|
TANDA
|
PB-07-004-005-001/29
(Baghiari)
|
2607004000NRG23290720220048075
|
29/07/2022
|
Sukhjit kaur
|
2607004WL005372
|
Sukhjit kaur
|
00354
|
PUNB0342300
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582292677
|
|
Sukhjit kaur
|
()
|
|
114
|
TANDA
|
PB-07-004-005-001/34
(Baghiari)
|
2607004000NRG23290720220048077
|
29/07/2022
|
Shingara
|
2607004WL005372
|
Shingara
|
00354
|
PUNB0342300
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582292667
|
|
Shingara
|
()
|
|
115
|
TANDA
|
PB-07-004-005-001/43
(Baghiari)
|
2607004000NRG23290720220048078
|
29/07/2022
|
Jarnail singh
|
2607004WL005372
|
Jarnail singh
|
00354
|
PUNB0342300
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582292669
|
|
Jarnail singh
|
()
|
|
116
|
TANDA
|
PB-07-004-005-001/85
(Baghiari)
|
2607004000NRG23290720220048080
|
29/07/2022
|
Varinder Kumar
|
2607004WL005372
|
Varinder Kumar
|
00354
|
PUNB0342300
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582292664
|
|
Varinder Kumar
|
()
|
|
117
|
TANDA
|
PB-07-004-013-001/52
(Bassi Jalal)
|
2607004000NRG23280720220047660
|
29/07/2022
|
Manpreet Kaur
|
2607004WL005328
|
Manpreet Kaur
|
00354
|
PUNB0342300
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582292678
|
|
Manpreet Kaur
|
()
|
|
118
|
TANDA
|
PB-07-004-062-001/21
(Khokhar)
|
2607004000NRG23290720220049106
|
29/07/2022
|
Makhan Singh
|
2607004WL005467
|
Makhan Singh
|
00354
|
PUNB0342300
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292568
|
|
Makhan Singh
|
()
|
|
119
|
TANDA
|
PB-07-004-062-001/88
(Khokhar)
|
2607004000NRG23290720220049109
|
29/07/2022
|
Sukhwinder kaur
|
2607004WL005467
|
Sukhwinder kaur
|
00354
|
PUNB0342300
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582292688
|
|
Sukhwinder kaur
|
()
|
|
120
|
TANDA
|
PB-07-004-062-001/91
(Khokhar)
|
2607004000NRG23290720220049110
|
29/07/2022
|
Santosh Kaur
|
2607004WL005467
|
Santosh Kaur
|
00354
|
PUNB0342300
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582292571
|
|
Santosh Kaur
|
()
|
|
121
|
TANDA
|
PB-07-004-062-001/96
(Khokhar)
|
2607004000NRG23290720220049111
|
29/07/2022
|
Ranjit Singh
|
2607004WL005467
|
Ranjit Singh
|
00354
|
PUNB0342300
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292559
|
|
Ranjit Singh
|
()
|
|
122
|
TANDA
|
PB-07-004-086-001/23
(Patti Giddar Pindi)
|
2607004000NRG23290720220049100
|
29/07/2022
|
Gurmit Singh
|
2607004WL005466
|
Gurmit Singh
|
00354
|
PUNB0342300
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292577
|
|
Gurmit Singh
|
()
|
|
123
|
TANDA
|
PB-07-004-115-001/150
(Zahura)
|
2607004000NRG23290720220049086
|
29/07/2022
|
Sucha singh
|
2607004WL005464
|
Sucha singh
|
00354
|
PUNB0342300
|
282
|
282
|
Processed
|
04/08/2022
|
|
3582292554
|
|
Sucha singh
|
()
|
|
124
|
TANDA
|
PB-07-004-115-001/345
(Zahura)
|
2607004000NRG23290720220049244
|
29/07/2022
|
Shindo
|
2607004WL005480
|
Shindo
|
00354
|
PUNB0342300
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582292687
|
|
Shindo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
125
|
TANDA
|
PB-07-004-035-001/64
(Gill)
|
2607004000NRG23290720220049034
|
29/07/2022
|
Surjan Singh
|
2607004WL005458
|
Surjan Singh
|
00415
|
SBIN0001606
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3582292689
|
|
SUBEDAR SURJAN SINGH
|
()
|
|
126
|
TANDA
|
PB-07-004-042-001/213
(Jaja)
|
2607004000NRG23290720220049126
|
29/07/2022
|
Hena
|
2607004WL005469
|
Hena
|
00415
|
SBIN0001606
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582292562
|
|
MRS HENA HENA
|
()
|
|
127
|
TANDA
|
PB-07-004-049-001/166
(Jhawan)
|
2607004000NRG23290720220049058
|
29/07/2022
|
Sarabjit kaur
|
2607004WL005460
|
Sarabjit kaur
|
00415
|
SBIN0001606
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582292663
|
|
MR SARBJIT KAUR
|
()
|
|
128
|
TANDA
|
PB-07-004-060-001/196
(Khakh)
|
2607004000NRG23290720220049081
|
29/07/2022
|
Sahib Singh
|
2607004WL005463
|
Sahib Singh
|
00415
|
SBIN0001606
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3582292578
|
|
SAHIB SINGH
|
()
|
|
129
|
TANDA
|
PB-07-004-084-001/122
(Pandori)
|
2607004000NRG23280720220047641
|
29/07/2022
|
Kiran
|
2607004WL005326
|
Kiran
|
00415
|
SBIN0001606
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292590
|
|
MRS KIRAN
|
()
|
|
130
|
TANDA
|
PB-07-004-085-001/70
(Patti Bolewal)
|
2607004000NRG23290720220048098
|
29/07/2022
|
Preeti
|
2607004WL005374
|
Preeti
|
00415
|
SBIN0001606
|
3666
|
3666
|
Processed
|
04/08/2022
|
|
3582292566
|
|
PREETI SURINDER SINGH
|
()
|
|
131
|
TANDA
|
PB-07-004-085-001/72
(Patti Bolewal)
|
2607004000NRG23290720220048099
|
29/07/2022
|
Kuljit Singh
|
2607004WL005374
|
Kuljit Singh
|
00415
|
SBIN0001606
|
3666
|
3666
|
Processed
|
04/08/2022
|
|
3582292595
|
|
MR KULJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
132
|
TANDA
|
PB-07-004-095-001/67
(Pul Pukhta)
|
2607004000NRG23290720220049041
|
29/07/2022
|
Manjit Kaur
|
2607004WL005458
|
Manjit Kaur
|
00415
|
SBIN0011838
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582292589
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
133
|
TANDA
|
PB-07-004-049-001/1
(Jhawan)
|
2607004000NRG23290720220049074
|
29/07/2022
|
Gurudas
|
2607004WL005462
|
Gurudas
|
00415
|
SBIN0016141
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582292599
|
|
MR GURDAS
|
()
|
|
134
|
TANDA
|
PB-07-004-115-001/133
(Zahura)
|
2607004000NRG23290720220049237
|
29/07/2022
|
Satpal
|
2607004WL005480
|
Satpal
|
00415
|
SBIN0016141
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582292585
|
|
MR SATPAL SO SUNDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
135
|
TANDA
|
PB-07-004-020-001/16
(Chattowal)
|
2607004000NRG23290720220048994
|
29/07/2022
|
kamaljit Kaur
|
2607004WL005455
|
kamaljit Kaur
|
00415
|
SBIN0050460
|
282
|
282
|
Processed
|
04/08/2022
|
|
3582292584
|
|
MRS KAMALJIT KAUR
|
()
|
|
136
|
TANDA
|
PB-07-004-020-001/18
(Chattowal)
|
2607004000NRG23290720220049087
|
29/07/2022
|
Nermal Kaur
|
2607004WL005465
|
Nermal Kaur
|
00415
|
SBIN0050460
|
282
|
282
|
Processed
|
04/08/2022
|
|
3582292586
|
|
MRS NIRMAL KAUR
|
()
|
|
137
|
TANDA
|
PB-07-004-020-001/20
(Chattowal)
|
2607004000NRG23290720220049088
|
29/07/2022
|
KAMALJIT KAUR
|
2607004WL005465
|
KAMALJIT KAUR
|
00415
|
SBIN0050460
|
282
|
282
|
Processed
|
04/08/2022
|
|
3582292583
|
|
MRS KAMALJIT KAUR
|
()
|
|
138
|
TANDA
|
PB-07-004-020-001/45
(Chattowal)
|
2607004000NRG23290720220048998
|
29/07/2022
|
Balvir Singh
|
2607004WL005455
|
Balvir Singh
|
00415
|
SBIN0050460
|
282
|
282
|
Processed
|
04/08/2022
|
|
3582292587
|
|
MR BALBIR SINGH SO HARI RAM
|
()
|
|
139
|
TANDA
|
PB-07-004-020-001/56
(Chattowal)
|
2607004000NRG23290720220049001
|
29/07/2022
|
Tajinder Chohan
|
2607004WL005455
|
Tajinder Chohan
|
00415
|
SBIN0050460
|
282
|
282
|
Processed
|
04/08/2022
|
|
3582292596
|
|
MR TAJINDER CHOHAN SO LATE BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
140
|
TANDA
|
PB-07-004-035-001/77
(Gill)
|
2607004000NRG23290720220049035
|
29/07/2022
|
Jaspal Singh
|
2607004WL005458
|
Jaspal Singh
|
00415
|
SBIN0050621
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582292598
|
|
MR JASPAL SINGH
|
()
|
|
141
|
TANDA
|
PB-07-004-106-001/51
(Shahbazpur)
|
2607004000NRG23290720220048016
|
29/07/2022
|
Sandeep Singh
|
2607004WL005362
|
Sandeep Singh
|
00415
|
SBIN0050621
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582292588
|
|
MR SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253236
|
253236
|
|
|
|
|
|
|
|