|
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)
|
2607004000NRG23191020220099588
|
20/10/2022
|
Narinder Singh
|
2607004WL010188
|
Narinder Singh
|
00032
|
UTIB0001415
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960240423
|
|
Narinder Singh
|
()
|
|
2
|
TANDA
|
PB-07-004-040-001/24
(Ibrahimpur - 514)
|
2607004000NRG23191020220099589
|
20/10/2022
|
Kuldip Singh
|
2607004WL010188
|
Kuldip Singh
|
00032
|
UTIB0001415
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960240450
|
|
Kuldip Singh
|
()
|
|
3
|
TANDA
|
PB-07-004-040-001/25
(Ibrahimpur - 514)
|
2607004000NRG23191020220099590
|
20/10/2022
|
Satnam Singh
|
2607004WL010188
|
Satnam Singh
|
00032
|
UTIB0001415
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960240451
|
|
Satnam Singh
|
()
|
|
4
|
TANDA
|
PB-07-004-040-001/28
(Ibrahimpur - 514)
|
2607004000NRG23191020220099591
|
20/10/2022
|
Harbans Singh
|
2607004WL010188
|
Harbans Singh
|
00032
|
UTIB0001415
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960240452
|
|
Harbans Singh
|
()
|
|
5
|
TANDA
|
PB-07-004-040-001/36
(Ibrahimpur - 514)
|
2607004000NRG23191020220099593
|
20/10/2022
|
Daler Singh
|
2607004WL010188
|
Daler Singh
|
00032
|
UTIB0001415
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960240449
|
|
Daler Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
6
|
TANDA
|
PB-07-004-056-001/67
(Kandari Chak)
|
2607004000NRG23191020220099614
|
20/10/2022
|
Manpreet Kaur
|
2607004WL010191
|
Manpreet Kaur
|
00045
|
BARB0TANPUN
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960240453
|
|
Manpreet Kaur
|
()
|
|
7
|
TANDA
|
PB-07-004-069-001/75
(Lodhi Chak)
|
2607004000NRG23191020220099478
|
20/10/2022
|
Karanpreet Singh
|
2607004WL010177
|
Karanpreet Singh
|
00045
|
BARB0TANPUN
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5960240448
|
|
Karanpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
8
|
TANDA
|
PB-07-004-011-001/25
(Balra)
|
2607004000NRG23191020220099521
|
20/10/2022
|
Ranyodh Singh
|
2607004WL010183
|
Ranyodh Singh
|
00078
|
CNRB0002362
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5960240464
|
|
Ranyodh Singh
|
()
|
|
9
|
TANDA
|
PB-07-004-031-001/14
(Gahot)
|
2607004000NRG23201020220100533
|
20/10/2022
|
Balvir Singh
|
2607004WL010298
|
Balvir Singh
|
00078
|
CNRB0002362
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5960240466
|
|
Balvir Singh
|
()
|
|
10
|
TANDA
|
PB-07-004-031-001/18-A
(Gahot)
|
2607004000NRG23201020220100534
|
20/10/2022
|
Satnam Singh
|
2607004WL010298
|
Satnam Singh
|
00078
|
CNRB0002362
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5960240458
|
|
Satnam Singh
|
()
|
|
11
|
TANDA
|
PB-07-004-031-001/50
(Gahot)
|
2607004000NRG23201020220100539
|
20/10/2022
|
Sandeep kaur
|
2607004WL010298
|
Sandeep kaur
|
00078
|
CNRB0002362
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5960240469
|
|
Sandeep kaur
|
()
|
|
12
|
TANDA
|
PB-07-004-031-001/54
(Gahot)
|
2607004000NRG23201020220100540
|
20/10/2022
|
Sonu
|
2607004WL010298
|
Sonu
|
00078
|
CNRB0002362
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5960240462
|
|
Sonu
|
()
|
|
13
|
TANDA
|
PB-07-004-051-001/14
(Kahlwan)
|
2607004000NRG23191020220099596
|
20/10/2022
|
Bakshi
|
2607004WL010190
|
Bakshi
|
00078
|
CNRB0002362
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5960240467
|
|
Bakshi
|
()
|
|
14
|
TANDA
|
PB-07-004-056-001/27
(Kandari Chak)
|
2607004000NRG23191020220099606
|
20/10/2022
|
Bhagwan Singh
|
2607004WL010191
|
Bhagwan Singh
|
00078
|
CNRB0002362
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5960240456
|
|
Bhagwan Singh
|
()
|
|
15
|
TANDA
|
PB-07-004-056-001/27
(Kandari Chak)
|
2607004000NRG23191020220099605
|
20/10/2022
|
Jasvir Kaur
|
2607004WL010191
|
Jasvir Kaur
|
00078
|
CNRB0002362
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960240459
|
|
Jasvir Kaur
|
()
|
|
16
|
TANDA
|
PB-07-004-060-001/167
(Khakh)
|
2607004000NRG23201020220100526
|
20/10/2022
|
Rani
|
2607004WL010297
|
Rani
|
00078
|
CNRB0002362
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5960240461
|
|
Rani
|
()
|
|
17
|
TANDA
|
PB-07-004-060-001/2
(Khakh)
|
2607004000NRG23201020220100529
|
20/10/2022
|
Jit pal
|
2607004WL010297
|
Jit pal
|
00078
|
CNRB0002362
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5960240465
|
|
Jit pal
|
()
|
|
18
|
TANDA
|
PB-07-004-066-001/29
(Kurala Kalan)
|
2607004000NRG23191020220099617
|
20/10/2022
|
narinder kaur
|
2607004WL010192
|
narinder kaur
|
00078
|
CNRB0002362
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5960240460
|
|
narinder kaur
|
()
|
|
19
|
TANDA
|
PB-07-004-106-001/52
(Shahbazpur)
|
2607004000NRG23191020220099652
|
20/10/2022
|
Elvis Singh
|
2607004WL010195
|
Elvis Singh
|
00078
|
CNRB0002362
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5960240468
|
|
Elvis Singh
|
()
|
|
20
|
TANDA
|
PB-07-004-106-001/58
(Shahbazpur)
|
2607004000NRG23191020220099654
|
20/10/2022
|
Baljinder Singh
|
2607004WL010195
|
Baljinder Singh
|
00078
|
CNRB0002362
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5960240463
|
|
Baljinder Singh
|
()
|
|
21
|
TANDA
|
PB-07-004-107-001/10
(Shalapur)
|
2607004000NRG23191020220099660
|
20/10/2022
|
Gurjit Kaur
|
2607004WL010197
|
Gurjit Kaur
|
00078
|
CNRB0002362
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5960240457
|
|
Gurjit Kaur
|
()
|
|
22
|
TANDA
|
PB-07-004-107-001/4
(Shalapur)
|
2607004000NRG23191020220099662
|
20/10/2022
|
Mukhtiar Singh
|
2607004WL010197
|
Mukhtiar Singh
|
00078
|
CNRB0002362
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5960240445
|
|
Mukhtiar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44838
|
44838
|
|
|
|
|
|
|
|
|
23
|
TANDA
|
PB-07-004-009-001/125
(Bainch)
|
2607004000NRG23191020220099471
|
20/10/2022
|
Balbir Kaur
|
2607004WL010177
|
Balbir Kaur
|
00078
|
CNRB0003064
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5960240470
|
|
Balbir Kaur
|
()
|
|
24
|
TANDA
|
PB-07-004-009-001/161
(Bainch)
|
2607004000NRG23191020220099472
|
20/10/2022
|
Harjinder Singh
|
2607004WL010177
|
Harjinder Singh
|
00078
|
CNRB0003064
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5960240472
|
|
Harjinder Singh
|
()
|
|
25
|
TANDA
|
PB-07-004-026-001/106
(Dehriwal)
|
2607004000NRG23191020220099637
|
20/10/2022
|
Kulwinder kaur
|
2607004WL010194
|
Kulwinder kaur
|
00078
|
CNRB0003064
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5960240443
|
|
Kulwinder kaur
|
()
|
|
26
|
TANDA
|
PB-07-004-026-001/113
(Dehriwal)
|
2607004000NRG23191020220099638
|
20/10/2022
|
Paramjit kaur
|
2607004WL010194
|
Paramjit kaur
|
00078
|
CNRB0003064
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5960240444
|
|
Paramjit kaur
|
()
|
|
27
|
TANDA
|
PB-07-004-076-001/81
(Mohkam Garh)
|
2607004000NRG23191020220099648
|
20/10/2022
|
Reena Rani
|
2607004WL010194
|
Reena Rani
|
00078
|
CNRB0003064
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5960240471
|
|
Reena Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
28
|
TANDA
|
PB-07-004-072-001/32
(Manpur)
|
2607004000NRG23201020220100564
|
20/10/2022
|
Mustak
|
2607004WL010302
|
Mustak
|
00080
|
CLBL0000022
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5960240447
|
|
Mustak
|
()
|
|
29
|
TANDA
|
PB-07-004-072-001/43
(Manpur)
|
2607004000NRG23201020220100565
|
20/10/2022
|
Karan
|
2607004WL010302
|
Karan
|
00080
|
CLBL0000022
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5960240455
|
|
Karan
|
()
|
|
30
|
TANDA
|
PB-07-004-091-001/11
(Patti Paswal)
|
2607004000NRG23201020220100566
|
20/10/2022
|
Harbans Lal
|
2607004WL010302
|
Harbans Lal
|
00080
|
CLBL0000022
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5960240454
|
|
Harbans Lal
|
()
|
|
31
|
TANDA
|
PB-07-004-101-001/139
(Rara)
|
2607004000NRG23171020220097468
|
20/10/2022
|
Rani
|
2607004WL009990
|
Rani
|
00080
|
CLBL0000022
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5960240446
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
32
|
TANDA
|
PB-07-004-040-001/30
(Ibrahimpur - 514)
|
2607004000NRG23191020220099592
|
20/10/2022
|
Gurdip Singh
|
2607004WL010188
|
Gurdip Singh
|
00152
|
HDFC0001432
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960240474
|
|
Gurdip Singh
|
()
|
|
33
|
TANDA
|
PB-07-004-056-001/66
(Kandari Chak)
|
2607004000NRG23191020220099613
|
20/10/2022
|
Lakhwinder singh
|
2607004WL010191
|
Lakhwinder singh
|
00152
|
HDFC0001432
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5960240473
|
|
Lakhwinder singh
|
()
|
|
34
|
TANDA
|
PB-07-004-071-001/72
(Malakpur Bodal)
|
2607004000NRG23191020220099676
|
20/10/2022
|
Satish Kumar
|
2607004WL010200
|
Satish Kumar
|
00152
|
HDFC0001432
|
564
|
564
|
Processed
|
27/10/2022
|
|
5960240475
|
|
Satish Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
35
|
TANDA
|
PB-07-004-002-001/6
(Alawalisa)
|
2607004000NRG23201020220100817
|
20/10/2022
|
Harbhajan Kaur
|
2607004WL010335
|
Harbhajan Kaur
|
00152
|
HDFC0003403
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5960240476
|
|
Harbhajan Kaur
|
()
|
|
36
|
TANDA
|
PB-07-004-040-001/20
(Ibrahimpur - 514)
|
2607004000NRG23191020220099587
|
20/10/2022
|
Tarlochan Singh
|
2607004WL010188
|
Tarlochan Singh
|
00152
|
HDFC0003403
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960240477
|
|
Tarlochan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
37
|
TANDA
|
PB-07-004-056-001/59
(Kandari Chak)
|
2607004000NRG23191020220099611
|
20/10/2022
|
Rachna
|
2607004WL010191
|
Rachna
|
00176
|
IDIB000J056
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5960240478
|
|
Rachna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
38
|
TANDA
|
PB-07-004-077-001/82
(Munak Kalan)
|
2607004000NRG23201020220100594
|
20/10/2022
|
Piaro
|
2607004WL010308
|
Piaro
|
00176
|
IDIB000T516
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5960240479
|
|
Piaro
|
()
|
|
39
|
TANDA
|
PB-07-004-106-001/92
(Shahbazpur)
|
2607004000NRG23191020220099656
|
20/10/2022
|
Baljit kaur
|
2607004WL010195
|
Baljit kaur
|
00176
|
IDIB000T516
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5960240480
|
|
Baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
40
|
TANDA
|
PB-07-004-040-001/19
(Ibrahimpur - 514)
|
2607004000NRG23191020220099586
|
20/10/2022
|
Sumandeep Kaur
|
2607004WL010188
|
Sumandeep Kaur
|
00177
|
IOBA0003397
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960240442
|
|
Sumandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
41
|
TANDA
|
PB-07-004-031-001/58
(Gahot)
|
2607004000NRG23201020220100541
|
20/10/2022
|
Jatinder Singh
|
2607004WL010298
|
Jatinder Singh
|
00349
|
PSIB0000107
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5960240482
|
|
Jatinder Singh
|
()
|
|
42
|
TANDA
|
PB-07-004-039-001/238
(Harsi Pind)
|
2607004000NRG23171020220097491
|
20/10/2022
|
Sukhwinder Singh
|
2607004WL009992
|
Sukhwinder Singh
|
00349
|
PSIB0000107
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5960240441
|
|
Sukhwinder Singh
|
()
|
|
43
|
TANDA
|
PB-07-004-071-001/21
(Malakpur Bodal)
|
2607004000NRG23191020220099669
|
20/10/2022
|
Mangal singh
|
2607004WL010200
|
Mangal singh
|
00349
|
PSIB0000107
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5960240483
|
|
Mangal singh
|
()
|
|
44
|
TANDA
|
PB-07-004-071-001/66
(Malakpur Bodal)
|
2607004000NRG23191020220099675
|
20/10/2022
|
Saroj Rani
|
2607004WL010200
|
Saroj Rani
|
00349
|
PSIB0000107
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5960240481
|
|
Saroj Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
45
|
TANDA
|
PB-07-004-115-001/160
(Zahura)
|
2607004000NRG23191020220099501
|
20/10/2022
|
Gurpreet Kaur
|
2607004WL010180
|
Gurpreet Kaur
|
00349
|
PSIB0000465
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5960240437
|
|
Gurpreet Kaur
|
()
|
|
46
|
TANDA
|
PB-07-004-115-001/192
(Zahura)
|
2607004000NRG23191020220099502
|
20/10/2022
|
Manjit kaur
|
2607004WL010180
|
Manjit kaur
|
00349
|
PSIB0000465
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5960240485
|
|
Manjit kaur
|
()
|
|
47
|
TANDA
|
PB-07-004-115-001/250
(Zahura)
|
2607004000NRG23171020220097480
|
20/10/2022
|
Nirmal singh
|
2607004WL009991
|
Nirmal singh
|
00349
|
PSIB0000465
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5960240440
|
|
Nirmal singh
|
()
|
|
48
|
TANDA
|
PB-07-004-115-001/308
(Zahura)
|
2607004000NRG23171020220097482
|
20/10/2022
|
Soma rani
|
2607004WL009991
|
Soma rani
|
00349
|
PSIB0000465
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5960240486
|
|
Soma rani
|
()
|
|
49
|
TANDA
|
PB-07-004-115-001/329
(Zahura)
|
2607004000NRG23191020220099503
|
20/10/2022
|
Joginder Kaur
|
2607004WL010180
|
Joginder Kaur
|
00349
|
PSIB0000465
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5960240489
|
|
Joginder Kaur
|
()
|
|
50
|
TANDA
|
PB-07-004-115-001/330
(Zahura)
|
2607004000NRG23171020220097484
|
20/10/2022
|
Meena
|
2607004WL009991
|
Meena
|
00349
|
PSIB0000465
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5960240439
|
|
Meena
|
()
|
|
51
|
TANDA
|
PB-07-004-115-001/333
(Zahura)
|
2607004000NRG23171020220097485
|
20/10/2022
|
Jagdish Kaur
|
2607004WL009991
|
Jagdish Kaur
|
00349
|
PSIB0000465
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5960240487
|
|
Jagdish Kaur
|
()
|
|
52
|
TANDA
|
PB-07-004-115-001/342
(Zahura)
|
2607004000NRG23171020220097487
|
20/10/2022
|
Resham Masih
|
2607004WL009991
|
Resham Masih
|
00349
|
PSIB0000465
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5960240488
|
|
Resham Masih
|
()
|
|
53
|
TANDA
|
PB-07-004-115-001/376
(Zahura)
|
2607004000NRG23191020220099505
|
20/10/2022
|
Charan Das
|
2607004WL010180
|
Charan Das
|
00349
|
PSIB0000465
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5960240484
|
|
Charan Das
|
()
|
|
54
|
TANDA
|
PB-07-004-115-001/98
(Zahura)
|
2607004000NRG23191020220099507
|
20/10/2022
|
Binder
|
2607004WL010180
|
Binder
|
00349
|
PSIB0000465
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5960240438
|
|
Binder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
55
|
TANDA
|
PB-07-004-051-001/59
(Kahlwan)
|
2607004000NRG23191020220099599
|
20/10/2022
|
Shinder Rani
|
2607004WL010190
|
Shinder Rani
|
00349
|
PSIB0000745
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5960240490
|
|
Shinder Rani
|
()
|
|
56
|
TANDA
|
PB-07-004-051-001/87
(Kahlwan)
|
2607004000NRG23201020220100818
|
20/10/2022
|
Rekha
|
2607004WL010335
|
Rekha
|
00349
|
PSIB0000745
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5960240436
|
|
Rekha
|
()
|
|
57
|
TANDA
|
PB-07-004-074-001/371
(Miani)
|
2607004000NRG23191020220099630
|
20/10/2022
|
Ranjit Kaur
|
2607004WL010193
|
Ranjit Kaur
|
00349
|
PSIB0000745
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5960240491
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
58
|
TANDA
|
PB-07-004-101-001/144
(Rara)
|
2607004000NRG23171020220097469
|
20/10/2022
|
Seema
|
2607004WL009990
|
Seema
|
00349
|
PSIB0021028
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5960240493
|
|
Seema
|
()
|
|
59
|
TANDA
|
PB-07-004-101-001/92
(Rara)
|
2607004000NRG23171020220097477
|
20/10/2022
|
Harmesh Kaur
|
2607004WL009990
|
Harmesh Kaur
|
00349
|
PSIB0021028
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960240492
|
|
Harmesh Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
60
|
TANDA
|
PB-07-004-010-001/154
(Bains Awan)
|
2607004000NRG23191020220099520
|
20/10/2022
|
Harpinder Singh
|
2607004WL010182
|
Harpinder Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5960240564
|
|
Harpinder Singh
|
()
|
|
61
|
TANDA
|
PB-07-004-011-001/52
(Balra)
|
2607004000NRG23191020220099523
|
20/10/2022
|
Harmandeep Singh
|
2607004WL010183
|
Harmandeep Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5960240556
|
|
Harmandeep Singh
|
()
|
|
62
|
TANDA
|
PB-07-004-011-001/66
(Balra)
|
2607004000NRG23191020220099524
|
20/10/2022
|
Pritam Singh
|
2607004WL010183
|
Pritam Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5960240557
|
|
Pritam Singh
|
()
|
|
63
|
TANDA
|
PB-07-004-011-001/77
(Balra)
|
2607004000NRG23191020220099525
|
20/10/2022
|
Santokh Singh
|
2607004WL010183
|
Santokh Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5960240552
|
|
Santokh Singh
|
()
|
|
64
|
TANDA
|
PB-07-004-011-001/78
(Balra)
|
2607004000NRG23191020220099526
|
20/10/2022
|
Ram Kaur
|
2607004WL010183
|
Ram Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5960240560
|
|
Ram Kaur
|
()
|
|
65
|
TANDA
|
PB-07-004-011-001/86
(Balra)
|
2607004000NRG23191020220099527
|
20/10/2022
|
Tarlok Singh
|
2607004WL010183
|
Tarlok Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5960240425
|
|
Tarlok Singh
|
()
|
|
66
|
TANDA
|
PB-07-004-051-001/1
(Kahlwan)
|
2607004000NRG23191020220099595
|
20/10/2022
|
Rani
|
2607004WL010190
|
Rani
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5960240546
|
|
Rani
|
()
|
|
67
|
TANDA
|
PB-07-004-051-001/105
(Kahlwan)
|
2607004000NRG23191020220099528
|
20/10/2022
|
Sonia
|
2607004WL010183
|
Sonia
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5960240553
|
|
Sonia
|
()
|
|
68
|
TANDA
|
PB-07-004-051-001/15
(Kahlwan)
|
2607004000NRG23191020220099597
|
20/10/2022
|
Kamaljit
|
2607004WL010190
|
Kamaljit
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5960240549
|
|
Kamaljit
|
()
|
|
69
|
TANDA
|
PB-07-004-051-001/2
(Kahlwan)
|
2607004000NRG23191020220099598
|
20/10/2022
|
Usha
|
2607004WL010190
|
Usha
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5960240545
|
|
Usha
|
()
|
|
70
|
TANDA
|
PB-07-004-051-001/49
(Kahlwan)
|
2607004000NRG23191020220099529
|
20/10/2022
|
Salim Masih
|
2607004WL010183
|
Salim Masih
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5960240544
|
|
Salim Masih
|
()
|
|
71
|
TANDA
|
PB-07-004-051-001/60
(Kahlwan)
|
2607004000NRG23191020220099530
|
20/10/2022
|
Geeta
|
2607004WL010183
|
Geeta
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5960240559
|
|
Geeta
|
()
|
|
72
|
TANDA
|
PB-07-004-051-001/65
(Kahlwan)
|
2607004000NRG23191020220099531
|
20/10/2022
|
Nazir
|
2607004WL010183
|
Nazir
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5960240551
|
|
Nazir
|
()
|
|
73
|
TANDA
|
PB-07-004-051-001/77
(Kahlwan)
|
2607004000NRG23191020220099600
|
20/10/2022
|
Amarjit
|
2607004WL010190
|
Amarjit
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5960240424
|
|
Amarjit
|
()
|
|
74
|
TANDA
|
PB-07-004-051-001/79
(Kahlwan)
|
2607004000NRG23191020220099532
|
20/10/2022
|
Anju
|
2607004WL010183
|
Anju
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5960240558
|
|
Anju
|
()
|
|
75
|
TANDA
|
PB-07-004-051-001/80
(Kahlwan)
|
2607004000NRG23191020220099533
|
20/10/2022
|
Rani
|
2607004WL010183
|
Rani
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5960240548
|
|
Rani
|
()
|
|
76
|
TANDA
|
PB-07-004-051-001/81
(Kahlwan)
|
2607004000NRG23191020220099534
|
20/10/2022
|
Reena
|
2607004WL010183
|
Reena
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5960240555
|
|
Reena
|
()
|
|
77
|
TANDA
|
PB-07-004-051-001/82
(Kahlwan)
|
2607004000NRG23191020220099535
|
20/10/2022
|
Bholi
|
2607004WL010183
|
Bholi
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5960240547
|
|
Bholi
|
()
|
|
78
|
TANDA
|
PB-07-004-051-001/93
(Kahlwan)
|
2607004000NRG23191020220099601
|
20/10/2022
|
Sandeep Kaur
|
2607004WL010190
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
27/10/2022
|
|
5960240550
|
Account closed
|
|
|
|
79
|
TANDA
|
PB-07-004-051-001/98
(Kahlwan)
|
2607004000NRG23201020220100819
|
20/10/2022
|
Sandeep
|
2607004WL010335
|
Sandeep
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960240554
|
|
Sandeep
|
()
|
|
80
|
TANDA
|
PB-07-004-060-001/101
(Khakh)
|
2607004000NRG23201020220100523
|
20/10/2022
|
Rajni
|
2607004WL010297
|
Rajni
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5960240562
|
|
Rajni
|
()
|
|
81
|
TANDA
|
PB-07-004-101-001/157
(Rara)
|
2607004000NRG23171020220097472
|
20/10/2022
|
Kirandeep
|
2607004WL009990
|
Kirandeep
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5960240563
|
|
Kirandeep
|
()
|
|
82
|
TANDA
|
PB-07-004-106-001/26
(Shahbazpur)
|
2607004000NRG23191020220099651
|
20/10/2022
|
Sanrokh Singh
|
2607004WL010195
|
Sanrokh Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5960240561
|
|
Sanrokh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67962
|
67962
|
|
|
|
|
|
|
|
|
83
|
TANDA
|
PB-07-004-033-001/155
(Ghorewaha)
|
2607004000NRG23191020220099491
|
20/10/2022
|
Sharnjit Kaur
|
2607004WL010179
|
Sharnjit Kaur
|
00354
|
PUNB0020600
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5960240435
|
|
Sharnjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
84
|
TANDA
|
PB-07-004-056-001/1
(Kandari Chak)
|
2607004000NRG23191020220099603
|
20/10/2022
|
Mohan Lal
|
2607004WL010191
|
Mohan Lal
|
00354
|
PUNB0045500
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960240434
|
|
Mohan Lal
|
()
|
|
85
|
TANDA
|
PB-07-004-056-001/5
(Kandari Chak)
|
2607004000NRG23191020220099609
|
20/10/2022
|
Darshan Kaur
|
2607004WL010191
|
Darshan Kaur
|
00354
|
PUNB0045500
|
846
|
846
|
Processed
|
27/10/2022
|
|
5960240496
|
|
Darshan Kaur
|
()
|
|
86
|
TANDA
|
PB-07-004-071-001/12
(Malakpur Bodal)
|
2607004000NRG23191020220099667
|
20/10/2022
|
Amandeep Singh
|
2607004WL010200
|
Amandeep Singh
|
00354
|
PUNB0045500
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5960240494
|
|
Amandeep Singh
|
()
|
|
87
|
TANDA
|
PB-07-004-106-001/55
(Shahbazpur)
|
2607004000NRG23191020220099653
|
20/10/2022
|
Kuldeep Singh
|
2607004WL010195
|
Kuldeep Singh
|
00354
|
PUNB0045500
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5960240495
|
|
Kuldeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
88
|
TANDA
|
PB-07-004-002-001/3
(Alawalisa)
|
2607004000NRG23201020220100816
|
20/10/2022
|
Harbans Kaur
|
2607004WL010335
|
Harbans Kaur
|
00354
|
PUNB0077500
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5960240499
|
|
Harbans Kaur
|
()
|
|
89
|
TANDA
|
PB-07-004-074-001/493
(Miani)
|
2607004000NRG23191020220099631
|
20/10/2022
|
Reena rani
|
2607004WL010193
|
Reena rani
|
00354
|
PUNB0077500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960240497
|
|
Reena rani
|
()
|
|
90
|
TANDA
|
PB-07-004-074-001/72
(Miani)
|
2607004000NRG23191020220099634
|
20/10/2022
|
Ravi
|
2607004WL010193
|
Ravi
|
00354
|
PUNB0077500
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5960240498
|
|
Ravi
|
()
|
|
91
|
TANDA
|
PB-07-004-074-001/765
(Miani)
|
2607004000NRG23191020220099635
|
20/10/2022
|
Salley
|
2607004WL010193
|
Salley
|
00354
|
PUNB0077500
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5960240500
|
|
Salley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
92
|
TANDA
|
PB-07-004-091-001/12
(Patti Paswal)
|
2607004000NRG23201020220100567
|
20/10/2022
|
Davinder Singh
|
2607004WL010302
|
Davinder Singh
|
00354
|
PUNB0107500
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5960240504
|
|
Davinder Singh
|
()
|
|
93
|
TANDA
|
PB-07-004-091-001/15
(Patti Paswal)
|
2607004000NRG23201020220100569
|
20/10/2022
|
Amrik Singh
|
2607004WL010302
|
Amrik Singh
|
00354
|
PUNB0107500
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5960240506
|
|
Amrik Singh
|
()
|
|
94
|
TANDA
|
PB-07-004-092-001/136
(Patti Talwandi)
|
2607004000NRG23191020220099925
|
20/10/2022
|
Ritu
|
2607004WL010223
|
Ritu
|
00354
|
PUNB0107500
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5960240505
|
|
Ritu
|
()
|
|
95
|
TANDA
|
PB-07-004-092-001/148
(Patti Talwandi)
|
2607004000NRG23191020220099926
|
20/10/2022
|
Sukhwinder Singh
|
2607004WL010223
|
Sukhwinder Singh
|
00354
|
PUNB0107500
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5960240508
|
|
Sukhwinder Singh
|
()
|
|
96
|
TANDA
|
PB-07-004-092-001/19
(Patti Talwandi)
|
2607004000NRG23191020220099927
|
20/10/2022
|
Harjinder Singh
|
2607004WL010223
|
Harjinder Singh
|
00354
|
PUNB0107500
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5960240501
|
|
Harjinder Singh
|
()
|
|
97
|
TANDA
|
PB-07-004-092-001/42
(Patti Talwandi)
|
2607004000NRG23191020220099928
|
20/10/2022
|
Kartari
|
2607004WL010223
|
Kartari
|
00354
|
PUNB0107500
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5960240507
|
|
Kartari
|
()
|
|
98
|
TANDA
|
PB-07-004-092-001/5
(Patti Talwandi)
|
2607004000NRG23191020220099929
|
20/10/2022
|
Kulwant Kaur
|
2607004WL010223
|
Kulwant Kaur
|
00354
|
PUNB0107500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960240502
|
|
Kulwant Kaur
|
()
|
|
99
|
TANDA
|
PB-07-004-100-001/51
(Rani Pind)
|
2607004000NRG23191020220099657
|
20/10/2022
|
Jaswinder Kaur
|
2607004WL010196
|
Jaswinder Kaur
|
00354
|
PUNB0107500
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5960240503
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
100
|
TANDA
|
PB-07-004-101-001/154
(Rara)
|
2607004000NRG23171020220097471
|
20/10/2022
|
Baljit Kaur
|
2607004WL009990
|
Baljit Kaur
|
00354
|
PUNB0116110
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5960240512
|
|
Baljit Kaur
|
()
|
|
101
|
TANDA
|
PB-07-004-101-001/160
(Rara)
|
2607004000NRG23171020220097473
|
20/10/2022
|
Kuldeep Kaur
|
2607004WL009990
|
Kuldeep Kaur
|
00354
|
PUNB0116110
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5960240433
|
|
Kuldeep Kaur
|
()
|
|
102
|
TANDA
|
PB-07-004-101-001/163
(Rara)
|
2607004000NRG23171020220097474
|
20/10/2022
|
Laddi
|
2607004WL009990
|
Laddi
|
00354
|
PUNB0116110
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5960240509
|
|
Laddi
|
()
|
|
103
|
TANDA
|
PB-07-004-101-001/54
(Rara)
|
2607004000NRG23171020220097475
|
20/10/2022
|
Dalbir Kaur
|
2607004WL009990
|
Dalbir Kaur
|
00354
|
PUNB0116110
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5960240510
|
|
Dalbir Kaur
|
()
|
|
104
|
TANDA
|
PB-07-004-101-001/68
(Rara)
|
2607004000NRG23171020220097476
|
20/10/2022
|
Jarnail Singh
|
2607004WL009990
|
Jarnail Singh
|
00354
|
PUNB0116110
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5960240511
|
|
Jarnail Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
105
|
TANDA
|
PB-07-004-091-001/8
(Patti Paswal)
|
2607004000NRG23201020220100570
|
20/10/2022
|
Palwinder Singh
|
2607004WL010302
|
Palwinder Singh
|
00354
|
PUNB0129910
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5960240513
|
|
Palwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
106
|
TANDA
|
PB-07-004-033-001/152
(Ghorewaha)
|
2607004000NRG23191020220099490
|
20/10/2022
|
Amandeep Singh
|
2607004WL010179
|
Amandeep Singh
|
00354
|
PUNB0232300
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5960240430
|
|
Amandeep Singh
|
()
|
|
107
|
TANDA
|
PB-07-004-033-001/170
(Ghorewaha)
|
2607004000NRG23191020220099513
|
20/10/2022
|
Jaswant Kaur
|
2607004WL010181
|
Jaswant Kaur
|
00354
|
PUNB0232300
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5960240428
|
|
Jaswant Kaur
|
()
|
|
108
|
TANDA
|
PB-07-004-033-001/20
(Ghorewaha)
|
2607004000NRG23201020220100689
|
20/10/2022
|
Loveleen
|
2607004WL010315
|
Loveleen
|
00354
|
PUNB0232300
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5960240522
|
|
Loveleen
|
()
|
|
109
|
TANDA
|
PB-07-004-033-001/67
(Ghorewaha)
|
2607004000NRG23201020220100692
|
20/10/2022
|
Manjot Kaur
|
2607004WL010315
|
Manjot Kaur
|
00354
|
PUNB0232300
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5960240521
|
|
Manjot Kaur
|
()
|
|
110
|
TANDA
|
PB-07-004-052-001/12
(Kaloya)
|
2607004000NRG23191020220099495
|
20/10/2022
|
Kashmir Singh
|
2607004WL010180
|
Kashmir Singh
|
00354
|
PUNB0232300
|
564
|
564
|
Processed
|
27/10/2022
|
|
5960240432
|
|
Kashmir Singh
|
()
|
|
111
|
TANDA
|
PB-07-004-052-001/158
(Kaloya)
|
2607004000NRG23191020220099496
|
20/10/2022
|
Joginder Singh
|
2607004WL010180
|
Joginder Singh
|
00354
|
PUNB0232300
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5960240517
|
|
Joginder Singh
|
()
|
|
112
|
TANDA
|
PB-07-004-052-001/186
(Kaloya)
|
2607004000NRG23191020220099497
|
20/10/2022
|
Jagdish Singh
|
2607004WL010180
|
Jagdish Singh
|
00354
|
PUNB0232300
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5960240429
|
|
Jagdish Singh
|
()
|
|
113
|
TANDA
|
PB-07-004-052-001/2
(Kaloya)
|
2607004000NRG23191020220099498
|
20/10/2022
|
Jasvir Singh
|
2607004WL010180
|
Jasvir Singh
|
00354
|
PUNB0232300
|
564
|
564
|
Processed
|
27/10/2022
|
|
5960240431
|
|
Jasvir Singh
|
()
|
|
114
|
TANDA
|
PB-07-004-058-001/133
(Kandhala Jattan)
|
2607004000NRG23201020220100820
|
20/10/2022
|
Satvir kaur
|
2607004WL010336
|
Satvir kaur
|
00354
|
PUNB0232300
|
564
|
564
|
Processed
|
27/10/2022
|
|
5960240518
|
|
Satvir kaur
|
()
|
|
115
|
TANDA
|
PB-07-004-058-001/157
(Kandhala Jattan)
|
2607004000NRG23201020220100821
|
20/10/2022
|
Navjot Kaur
|
2607004WL010336
|
Navjot Kaur
|
00354
|
PUNB0232300
|
564
|
564
|
Processed
|
27/10/2022
|
|
5960240519
|
|
Navjot Kaur
|
()
|
|
116
|
TANDA
|
PB-07-004-058-001/158
(Kandhala Jattan)
|
2607004000NRG23201020220100822
|
20/10/2022
|
Baljeet Kaur
|
2607004WL010336
|
Baljeet Kaur
|
00354
|
PUNB0232300
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5960240520
|
|
Baljeet Kaur
|
()
|
|
117
|
TANDA
|
PB-07-004-058-001/179
(Kandhala Jattan)
|
2607004000NRG23201020220100823
|
20/10/2022
|
Chamanpreet Singh
|
2607004WL010336
|
Chamanpreet Singh
|
00354
|
PUNB0232300
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5960240515
|
|
Chamanpreet Singh
|
()
|
|
118
|
TANDA
|
PB-07-004-080-001/7
(Nangal Jamal)
|
2607004000NRG23191020220099518
|
20/10/2022
|
Harpreet Singh
|
2607004WL010181
|
Harpreet Singh
|
00354
|
PUNB0232300
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5960240514
|
|
Harpreet Singh
|
()
|
|
119
|
TANDA
|
PB-07-004-104-001/56
(Salempur - 14)
|
2607004000NRG23201020220100552
|
20/10/2022
|
Neelam
|
2607004WL010299
|
Neelam
|
00354
|
PUNB0232300
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5960240427
|
|
Neelam
|
()
|
|
120
|
TANDA
|
PB-07-004-104-001/61
(Salempur - 14)
|
2607004000NRG23201020220100553
|
20/10/2022
|
manjit kaur
|
2607004WL010299
|
manjit kaur
|
00354
|
PUNB0232300
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5960240523
|
|
manjit kaur
|
()
|
|
121
|
TANDA
|
PB-07-004-104-001/72
(Salempur - 14)
|
2607004000NRG23201020220100554
|
20/10/2022
|
reena
|
2607004WL010299
|
reena
|
00354
|
PUNB0232300
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5960240516
|
|
reena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42300
|
42300
|
|
|
|
|
|
|
|
|
122
|
TANDA
|
PB-07-004-045-001/76
(Jaura)
|
2607004000NRG23191020220099515
|
20/10/2022
|
Vidya Devi
|
2607004WL010181
|
Vidya Devi
|
00354
|
PUNB0342300
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5960240532
|
|
Vidya Devi
|
()
|
|
123
|
TANDA
|
PB-07-004-076-001/40
(Mohkam Garh)
|
2607004000NRG23191020220099645
|
20/10/2022
|
Kulwinder Kaur
|
2607004WL010194
|
Kulwinder Kaur
|
00354
|
PUNB0342300
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5960240426
|
|
Kulwinder Kaur
|
()
|
|
124
|
TANDA
|
PB-07-004-076-001/40
(Mohkam Garh)
|
2607004000NRG23191020220099646
|
20/10/2022
|
Rajkumar
|
2607004WL010194
|
Rajkumar
|
00354
|
PUNB0342300
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5960240527
|
|
Rajkumar
|
()
|
|
125
|
TANDA
|
PB-07-004-076-001/9
(Mohkam Garh)
|
2607004000NRG23191020220099649
|
20/10/2022
|
Gurdial singh
|
2607004WL010194
|
Gurdial singh
|
00354
|
PUNB0342300
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5960240531
|
|
Gurdial singh
|
()
|
|
126
|
TANDA
|
PB-07-004-076-001/91
(Mohkam Garh)
|
2607004000NRG23191020220099650
|
20/10/2022
|
Surinder Kaur
|
2607004WL010194
|
Surinder Kaur
|
00354
|
PUNB0342300
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5960240524
|
|
Surinder Kaur
|
()
|
|
127
|
TANDA
|
PB-07-004-115-001/133
(Zahura)
|
2607004000NRG23191020220099500
|
20/10/2022
|
Bandana
|
2607004WL010180
|
Bandana
|
00354
|
PUNB0342300
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5960240528
|
|
Bandana
|
()
|
|
128
|
TANDA
|
PB-07-004-115-001/335
(Zahura)
|
2607004000NRG23171020220097486
|
20/10/2022
|
Nirmal Kaur
|
2607004WL009991
|
Nirmal Kaur
|
00354
|
PUNB0342300
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5960240529
|
|
Nirmal Kaur
|
()
|
|
129
|
TANDA
|
PB-07-004-115-001/345
(Zahura)
|
2607004000NRG23191020220099504
|
20/10/2022
|
Shindo
|
2607004WL010180
|
Shindo
|
00354
|
PUNB0342300
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5960240525
|
|
Shindo
|
()
|
|
130
|
TANDA
|
PB-07-004-115-001/406
(Zahura)
|
2607004000NRG23191020220099506
|
20/10/2022
|
Rahul
|
2607004WL010180
|
Rahul
|
00354
|
PUNB0342300
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5960240530
|
|
Rahul
|
()
|
|
131
|
TANDA
|
PB-07-004-115-001/99
(Zahura)
|
2607004000NRG23191020220099508
|
20/10/2022
|
Asha Rani
|
2607004WL010180
|
Asha Rani
|
00354
|
PUNB0342300
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5960240526
|
|
Asha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34968
|
34968
|
|
|
|
|
|
|
|
|
132
|
TANDA
|
PB-07-004-066-001/33
(Kurala Kalan)
|
2607004000NRG23191020220099484
|
20/10/2022
|
Simerjit Kaur
|
2607004WL010178
|
Simerjit Kaur
|
00354
|
PUNB0342900
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5960240539
|
|
Simerjit Kaur
|
()
|
|
133
|
TANDA
|
PB-07-004-066-001/38
(Kurala Kalan)
|
2607004000NRG23191020220099618
|
20/10/2022
|
Jeet Kaur
|
2607004WL010192
|
Jeet Kaur
|
00354
|
PUNB0342900
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5960240537
|
|
Jeet Kaur
|
()
|
|
134
|
TANDA
|
PB-07-004-066-001/39
(Kurala Kalan)
|
2607004000NRG23191020220099619
|
20/10/2022
|
Pritam Kaur
|
2607004WL010192
|
Pritam Kaur
|
00354
|
PUNB0342900
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5960240536
|
|
Pritam Kaur
|
()
|
|
135
|
TANDA
|
PB-07-004-066-001/42
(Kurala Kalan)
|
2607004000NRG23191020220099620
|
20/10/2022
|
Balwinder Kaur
|
2607004WL010192
|
Balwinder Kaur
|
00354
|
PUNB0342900
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5960240541
|
|
Balwinder Kaur
|
()
|
|
136
|
TANDA
|
PB-07-004-066-001/43
(Kurala Kalan)
|
2607004000NRG23191020220099621
|
20/10/2022
|
Amandeep Kaur
|
2607004WL010192
|
Amandeep Kaur
|
00354
|
PUNB0342900
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5960240540
|
|
Amandeep Kaur
|
()
|
|
137
|
TANDA
|
PB-07-004-066-001/50
(Kurala Kalan)
|
2607004000NRG23191020220099622
|
20/10/2022
|
krishana devi
|
2607004WL010192
|
krishana devi
|
00354
|
PUNB0342900
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5960240535
|
|
krishana devi
|
()
|
|
138
|
TANDA
|
PB-07-004-066-001/6
(Kurala Kalan)
|
2607004000NRG23191020220099485
|
20/10/2022
|
Sukhwinder Kaur
|
2607004WL010178
|
Sukhwinder Kaur
|
00354
|
PUNB0342900
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5960240542
|
|
Sukhwinder Kaur
|
()
|
|
139
|
TANDA
|
PB-07-004-066-001/65
(Kurala Kalan)
|
2607004000NRG23191020220099623
|
20/10/2022
|
Surjit Kaur
|
2607004WL010192
|
Surjit Kaur
|
00354
|
PUNB0342900
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5960240533
|
|
Surjit Kaur
|
()
|
|
140
|
TANDA
|
PB-07-004-066-001/7
(Kurala Kalan)
|
2607004000NRG23191020220099624
|
20/10/2022
|
Surinder Kaur
|
2607004WL010192
|
Surinder Kaur
|
00354
|
PUNB0342900
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5960240538
|
|
Surinder Kaur
|
()
|
|
141
|
TANDA
|
PB-07-004-066-001/84
(Kurala Kalan)
|
2607004000NRG23191020220099486
|
20/10/2022
|
Usha Rani
|
2607004WL010178
|
Usha Rani
|
00354
|
PUNB0342900
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5960240534
|
|
Usha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
142
|
TANDA
|
PB-07-004-101-001/153
(Rara)
|
2607004000NRG23171020220097470
|
20/10/2022
|
Anita
|
2607004WL009990
|
Anita
|
00354
|
PUNB0771400
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5960240543
|
|
Anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
143
|
TANDA
|
PB-07-004-056-001/1
(Kandari Chak)
|
2607004000NRG23191020220099602
|
20/10/2022
|
RodHe
|
2607004WL010191
|
RodHe
|
00415
|
SBIN0001606
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960240565
|
|
MRS RODHE
|
()
|
|
144
|
TANDA
|
PB-07-004-056-001/19
(Kandari Chak)
|
2607004000NRG23191020220099604
|
20/10/2022
|
Jasvir Kaur
|
2607004WL010191
|
Jasvir Kaur
|
00415
|
SBIN0001606
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960240569
|
|
MRS JASVIR KAUR
|
()
|
|
145
|
TANDA
|
PB-07-004-056-001/36
(Kandari Chak)
|
2607004000NRG23191020220099607
|
20/10/2022
|
Poonam
|
2607004WL010191
|
Poonam
|
00415
|
SBIN0001606
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960240567
|
|
MRS POONAM POONAM
|
()
|
|
146
|
TANDA
|
PB-07-004-056-001/44
(Kandari Chak)
|
2607004000NRG23191020220099608
|
20/10/2022
|
Kulwant kaur
|
2607004WL010191
|
Kulwant kaur
|
00415
|
SBIN0001606
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960240568
|
|
MRS KULWANT DSSO KAUR
|
()
|
|
147
|
TANDA
|
PB-07-004-060-001/196
(Khakh)
|
2607004000NRG23201020220100527
|
20/10/2022
|
Sahib Singh
|
2607004WL010297
|
Sahib Singh
|
00415
|
SBIN0001606
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5960240566
|
|
SAHIB SINGH
|
()
|
|
148
|
TANDA
|
PB-07-004-091-001/14
(Patti Paswal)
|
2607004000NRG23201020220100568
|
20/10/2022
|
Sukhwinder Singh
|
2607004WL010302
|
Sukhwinder Singh
|
00415
|
SBIN0001606
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5960240570
|
|
MR SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
149
|
TANDA
|
PB-07-004-033-001/156
(Ghorewaha)
|
2607004000NRG23201020220100687
|
20/10/2022
|
Sunita Devi
|
2607004WL010315
|
Sunita Devi
|
00415
|
SBIN0011835
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5960240409
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
150
|
TANDA
|
PB-07-004-074-001/137
(Miani)
|
2607004000NRG23191020220099627
|
20/10/2022
|
Kiran
|
2607004WL010193
|
Kiran
|
00415
|
SBIN0011838
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5960240410
|
|
MRS KIRAN KIRAN
|
()
|
|
151
|
TANDA
|
PB-07-004-074-001/56
(Miani)
|
2607004000NRG23191020220099633
|
20/10/2022
|
Simran Kaur
|
2607004WL010193
|
Simran Kaur
|
00415
|
SBIN0011838
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960240411
|
|
MRS SIMRAN KAUR
|
()
|
|
152
|
TANDA
|
PB-07-004-074-001/766
(Miani)
|
2607004000NRG23191020220099636
|
20/10/2022
|
Mangal Das
|
2607004WL010193
|
Mangal Das
|
00415
|
SBIN0011838
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5960240412
|
|
MR MANGAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
153
|
TANDA
|
PB-07-004-056-001/57
(Kandari Chak)
|
2607004000NRG23191020220099610
|
20/10/2022
|
Surinder Kaur
|
2607004WL010191
|
Surinder Kaur
|
00415
|
SBIN0016141
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960240416
|
|
MRS SURINDER KAUR
|
()
|
|
154
|
TANDA
|
PB-07-004-056-001/61
(Kandari Chak)
|
2607004000NRG23191020220099612
|
20/10/2022
|
Sukhpreet Kaur
|
2607004WL010191
|
Sukhpreet Kaur
|
00415
|
SBIN0016141
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5960240414
|
|
MRS SUKHPREET KAUR
|
()
|
|
155
|
TANDA
|
PB-07-004-058-001/3
(Kandhala Jattan)
|
2607004000NRG23201020220100824
|
20/10/2022
|
Veena Rani
|
2607004WL010336
|
Veena Rani
|
00415
|
SBIN0016141
|
564
|
564
|
Processed
|
27/10/2022
|
|
5960240418
|
|
MRS VEENA RANI
|
()
|
|
156
|
TANDA
|
PB-07-004-060-001/198
(Khakh)
|
2607004000NRG23201020220100528
|
20/10/2022
|
Harpal Singh
|
2607004WL010297
|
Harpal Singh
|
00415
|
SBIN0016141
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5960240415
|
|
MR HARPAL SINGH
|
()
|
|
157
|
TANDA
|
PB-07-004-098-001/82
(Rajpur)
|
2607004000NRG23201020220100548
|
20/10/2022
|
Usha Rani
|
2607004WL010298
|
Usha Rani
|
00415
|
SBIN0016141
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5960240413
|
|
MRS USHA RANI
|
()
|
|
158
|
TANDA
|
PB-07-004-107-001/3
(Shalapur)
|
2607004000NRG23191020220099661
|
20/10/2022
|
Surinder Singh
|
2607004WL010197
|
Surinder Singh
|
00415
|
SBIN0016141
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5960240417
|
|
MR SURINDER SINGH SO CHAMAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
159
|
TANDA
|
PB-07-004-064-001/23
(Kotli Bodal)
|
2607004000NRG23201020220100573
|
20/10/2022
|
Raj Rani
|
2607004WL010303
|
Raj Rani
|
00415
|
SBIN0050460
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5960240419
|
|
MR JOG RAJ SO KUNDAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
160
|
TANDA
|
PB-07-004-106-001/91
(Shahbazpur)
|
2607004000NRG23191020220099655
|
20/10/2022
|
Jaswinder Singh
|
2607004WL010195
|
Jaswinder Singh
|
00415
|
SBIN0050621
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5960240420
|
|
MR JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
161
|
TANDA
|
PB-07-004-006-001/6
(Bagol Kalan)
|
2607004000NRG23191020220099483
|
20/10/2022
|
Bimla Devi
|
2607004WL010178
|
Bimla Devi
|
00415
|
SBIN0051500
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5960240421
|
|
MRS BIMLA DEVI
|
()
|
|
162
|
TANDA
|
PB-07-004-096-001/61
(Qumpur)
|
2607004000NRG23191020220099666
|
20/10/2022
|
Sher Ali
|
2607004WL010199
|
Sher Ali
|
00415
|
SBIN0051500
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5960240422
|
|
MR SHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
458814
|
458814
|
|
|
|
|
|
|
|