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
|
TARSIKKA-7
|
PB-02-007-066-001/130 (SAIDO LEHAL)
|
2602007000NRG23310820220073765
|
01/09/2022
|
Lovejit Singh
|
2602007WL006759
|
Lovejit Singh
|
00032
|
UTIB0002337
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114620
|
|
Lovejit Singh
|
()
|
2
|
TARSIKKA-7
|
PB-02-007-066-001/132 (SAIDO LEHAL)
|
2602007000NRG23310820220073767
|
01/09/2022
|
Karanjit Singh
|
2602007WL006759
|
Karanjit Singh
|
00032
|
UTIB0002337
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114621
|
|
Karanjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
3
|
TARSIKKA-7
|
PB-02-007-084-001/372 (UDDOKE KALAN )
|
2602007000NRG23300820220071914
|
01/09/2022
|
PARDEEP KAUR
|
2602007WL006596
|
PARDEEP KAUR
|
00045
|
BARB0BATALA
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641114324
|
|
PARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
4
|
TARSIKKA-7
|
PB-02-007-019-001/288 (CHATIWIND LEHEL)
|
2602007000NRG23010920220074296
|
01/09/2022
|
Kuldeep kaur
|
2602007WL006800
|
Kuldeep kaur
|
00045
|
BARB0JANDIA
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114351
|
|
Kuldeep kaur
|
()
|
5
|
TARSIKKA-7
|
PB-02-007-071-002/35 (SHAHPUR KHURD)
|
2602007000NRG23300820220072139
|
01/09/2022
|
RAJINDER SINGH
|
2602007WL006620
|
RAJINDER SINGH
|
00045
|
BARB0JANDIA
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114350
|
|
RAJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
6
|
TARSIKKA-7
|
PB-02-007-004-001/109 (BAGGA)
|
2602007000NRG23290820220071699
|
01/09/2022
|
baljit kaur
|
2602007WL006569
|
baljit kaur
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114353
|
|
baljit kaur
|
()
|
7
|
TARSIKKA-7
|
PB-02-007-019-001/298 (CHATIWIND LEHEL)
|
2602007000NRG23310820220073388
|
01/09/2022
|
Balwinder Kaur
|
2602007WL006730
|
Balwinder Kaur
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114355
|
|
Balwinder Kaur
|
()
|
8
|
TARSIKKA-7
|
PB-02-007-027-001/92 (GADARZADA)
|
2602007000NRG23310820220073357
|
01/09/2022
|
Majar. Singh
|
2602007WL006729
|
Majar. Singh
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114354
|
|
Majar. Singh
|
()
|
9
|
TARSIKKA-7
|
PB-02-007-058-001/55 (PANWAN)
|
2602007000NRG23300820220071962
|
01/09/2022
|
Gurpreet Kaur
|
2602007WL006601
|
Gurpreet Kaur
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114349
|
|
Gurpreet Kaur
|
()
|
10
|
TARSIKKA-7
|
PB-02-007-072-001/131 (SIALKA)
|
2602007000NRG23300820220071968
|
01/09/2022
|
Simranjit. Kaur
|
2602007WL006602
|
Simranjit. Kaur
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114352
|
|
Simranjit. Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
11
|
TARSIKKA-7
|
PB-02-007-023-001/169 (DESHMESH NAGAR)
|
2602007000NRG23010920220074498
|
01/09/2022
|
Raj Kaur
|
2602007WL006818
|
Raj Kaur
|
00048
|
BKID0006343
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114356
|
|
Raj Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
12
|
TARSIKKA-7
|
PB-02-007-003-001/93 (ATHWAL)
|
2602007000NRG23010920220074393
|
01/09/2022
|
Rajinder Kaur
|
2602007WL006805
|
Rajinder Kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114358
|
|
Rajinder Kaur
|
()
|
13
|
TARSIKKA-7
|
PB-02-007-047-001/158 (MAHSUMPUR KHURD)
|
2602007000NRG23260820220070761
|
01/09/2022
|
DARSHANA DEVI
|
2602007WL006477
|
DARSHANA DEVI
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114359
|
|
DARSHANA DEVI
|
()
|
14
|
TARSIKKA-7
|
PB-02-007-075-001/18 (SURROPADHE)
|
2602007000NRG23010920220074627
|
01/09/2022
|
malkiat singh
|
2602007WL006824
|
malkiat singh
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114357
|
|
malkiat singh
|
()
|
15
|
TARSIKKA-7
|
PB-02-007-083-001/239 (UDDO NANGAL KHURD)
|
2602007000NRG23010920220073968
|
01/09/2022
|
Vishaldeep singh
|
2602007WL006777
|
Vishaldeep singh
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114360
|
|
Vishaldeep singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
16
|
TARSIKKA-7
|
PB-02-007-023-001/279 (DESHMESH NAGAR)
|
2602007000NRG23300820220072249
|
01/09/2022
|
KAWALJIT KAUR
|
2602007WL006631
|
KAWALJIT KAUR
|
00089
|
CBIN0280345
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641114362
|
|
KAWALJIT KAUR
|
()
|
17
|
TARSIKKA-7
|
PB-02-007-023-001/31 (DESHMESH NAGAR)
|
2602007000NRG23010920220074501
|
01/09/2022
|
Ram Singh
|
2602007WL006818
|
Ram Singh
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114361
|
|
Ram Singh
|
()
|
18
|
TARSIKKA-7
|
PB-02-007-071-002/27 (SHAHPUR KHURD)
|
2602007000NRG23300820220072133
|
01/09/2022
|
Amrik Singh
|
2602007WL006620
|
Amrik Singh
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114363
|
|
Amrik Singh
|
()
|
19
|
TARSIKKA-7
|
PB-02-007-071-002/37 (SHAHPUR KHURD)
|
2602007000NRG23300820220072142
|
01/09/2022
|
NINDER KAUR
|
2602007WL006620
|
NINDER KAUR
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114365
|
|
NINDER KAUR
|
()
|
20
|
TARSIKKA-7
|
PB-02-007-071-002/44 (SHAHPUR KHURD)
|
2602007000NRG23310820220073480
|
01/09/2022
|
GURJEET KAUR
|
2602007WL006736
|
GURJEET KAUR
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114364
|
|
GURJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
21
|
TARSIKKA-7
|
PB-02-007-075-001/86 (SURROPADHE)
|
2602007000NRG23010920220074640
|
01/09/2022
|
Gurcharan singh
|
2602007WL006824
|
Gurcharan singh
|
00152
|
HDFC0002357
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114366
|
|
Gurcharan singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
22
|
TARSIKKA-7
|
PB-02-007-018-001/30 (CHARAN SINGH WALA)
|
2602007000NRG23010920220074026
|
01/09/2022
|
Simran Kaur
|
2602007WL006783
|
Simran Kaur
|
00152
|
HDFC0003271
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114367
|
|
Simran Kaur
|
()
|
23
|
TARSIKKA-7
|
PB-02-007-059-001/83 (RAIPUR KHURD)
|
2602007000NRG23300820220072123
|
01/09/2022
|
Massa Singh
|
2602007WL006618
|
Massa Singh
|
00152
|
HDFC0003271
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114368
|
|
Massa Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
24
|
TARSIKKA-7
|
PB-02-007-012-001/58 (BHOE )
|
2602007000NRG23010920220074496
|
01/09/2022
|
Gurwinder
|
2602007WL006817
|
Gurwinder
|
00152
|
HDFC0003279
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641114369
|
|
Gurwinder
|
()
|
25
|
TARSIKKA-7
|
PB-02-007-066-001/60 (SAIDO LEHAL)
|
2602007000NRG23310820220073771
|
01/09/2022
|
BALKAR SINGH
|
2602007WL006759
|
BALKAR SINGH
|
00152
|
HDFC0003279
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114370
|
|
BALKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
26
|
TARSIKKA-7
|
PB-02-007-034-001/118 (JHARU NANGAL)
|
2602007000NRG23310820220073697
|
01/09/2022
|
Mehtab singh
|
2602007WL006754
|
Mehtab singh
|
00165
|
IBKL0000686
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114373
|
|
Mehtab singh
|
()
|
27
|
TARSIKKA-7
|
PB-02-007-034-001/118 (JHARU NANGAL)
|
2602007000NRG23010920220074507
|
01/09/2022
|
Mehtab singh
|
2602007WL006819
|
Mehtab singh
|
00165
|
IBKL0000686
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114372
|
|
Mehtab singh
|
()
|
28
|
TARSIKKA-7
|
PB-02-007-034-001/119 (JHARU NANGAL)
|
2602007000NRG23010920220074508
|
01/09/2022
|
Gurpreet singh
|
2602007WL006819
|
Gurpreet singh
|
00165
|
IBKL0000686
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114371
|
|
Gurpreet singh
|
()
|
29
|
TARSIKKA-7
|
PB-02-007-034-001/122 (JHARU NANGAL)
|
2602007000NRG23010920220074509
|
01/09/2022
|
SHUBHDEEP SINGH
|
2602007WL006819
|
SHUBHDEEP SINGH
|
00165
|
IBKL0000686
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114401
|
|
SHUBHDEEP SINGH
|
()
|
30
|
TARSIKKA-7
|
PB-02-007-034-001/123 (JHARU NANGAL)
|
2602007000NRG23010920220074510
|
01/09/2022
|
RANJIT KAUR
|
2602007WL006819
|
RANJIT KAUR
|
00165
|
IBKL0000686
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114400
|
|
RANJIT KAUR
|
()
|
31
|
TARSIKKA-7
|
PB-02-007-034-001/127 (JHARU NANGAL)
|
2602007000NRG23010920220074511
|
01/09/2022
|
Yodbir singh
|
2602007WL006819
|
Yodbir singh
|
00165
|
IBKL0000686
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114399
|
|
Yodbir singh
|
()
|
32
|
TARSIKKA-7
|
PB-02-007-034-001/128 (JHARU NANGAL)
|
2602007000NRG23010920220074512
|
01/09/2022
|
Nishan singh
|
2602007WL006819
|
Nishan singh
|
00165
|
IBKL0000686
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114402
|
|
Nishan singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
33
|
TARSIKKA-7
|
PB-02-007-003-001/109 (ATHWAL)
|
2602007000NRG23010920220074376
|
01/09/2022
|
Rajwinder Kaur
|
2602007WL006805
|
Rajwinder Kaur
|
00165
|
IBKL0001690
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114404
|
|
Rajwinder Kaur
|
()
|
34
|
TARSIKKA-7
|
PB-02-007-003-001/124 (ATHWAL)
|
2602007000NRG23010920220074382
|
01/09/2022
|
Harmanpreet singh
|
2602007WL006805
|
Harmanpreet singh
|
00165
|
IBKL0001690
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114405
|
|
Harmanpreet singh
|
()
|
35
|
TARSIKKA-7
|
PB-02-007-038-001/65 (KALER BALA )
|
2602007000NRG23290820220071724
|
01/09/2022
|
Malkit kaur
|
2602007WL006573
|
Malkit kaur
|
00165
|
IBKL0001690
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114403
|
|
Malkit kaur
|
()
|
36
|
TARSIKKA-7
|
PB-02-007-084-001/391 (UDDOKE KALAN )
|
2602007000NRG23300820220071955
|
01/09/2022
|
YODHBIR SINGH
|
2602007WL006600
|
YODHBIR SINGH
|
00165
|
IBKL0001690
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114406
|
|
YODHBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
37
|
TARSIKKA-7
|
PB-02-007-022-001/255 (DEHRIWALA)
|
2602007000NRG23310820220073449
|
01/09/2022
|
Satnam Singh
|
2602007WL006733
|
Satnam Singh
|
00168
|
ICIC0002021
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114407
|
|
Satnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
38
|
TARSIKKA-7
|
PB-02-007-034-001/95 (JHARU NANGAL)
|
2602007000NRG23310820220073703
|
01/09/2022
|
Bhajan Kaur
|
2602007WL006754
|
Bhajan Kaur
|
00176
|
IDIB000B704
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114408
|
|
Bhajan Kaur
|
()
|
39
|
TARSIKKA-7
|
PB-02-007-034-001/95 (JHARU NANGAL)
|
2602007000NRG23010920220074531
|
01/09/2022
|
Bhajan Kaur
|
2602007WL006819
|
Bhajan Kaur
|
00176
|
IDIB000B704
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114409
|
|
Bhajan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
40
|
TARSIKKA-7
|
PB-02-007-082-001/211 (UDDO NANGAL)
|
2602007000NRG23010920220073963
|
01/09/2022
|
Gurpreet singh
|
2602007WL006777
|
Gurpreet singh
|
00349
|
PSIB0000120
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114410
|
|
Gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
41
|
TARSIKKA-7
|
PB-02-007-003-001/114 (ATHWAL)
|
2602007000NRG23010920220074378
|
01/09/2022
|
Surjit Kaur
|
2602007WL006805
|
Surjit Kaur
|
00349
|
PSIB0000122
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641114421
|
|
Surjit Kaur
|
()
|
42
|
TARSIKKA-7
|
PB-02-007-003-001/26 (ATHWAL)
|
2602007000NRG23010920220074384
|
01/09/2022
|
JARNAIL SINGH
|
2602007WL006805
|
JARNAIL SINGH
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114422
|
|
JARNAIL SINGH
|
()
|
43
|
TARSIKKA-7
|
PB-02-007-003-001/73 (ATHWAL)
|
2602007000NRG23010920220074389
|
01/09/2022
|
HARBANS SINGH
|
2602007WL006805
|
HARBANS SINGH
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114415
|
|
HARBANS SINGH
|
()
|
44
|
TARSIKKA-7
|
PB-02-007-003-001/95 (ATHWAL)
|
2602007000NRG23010920220074394
|
01/09/2022
|
Darshan Singh
|
2602007WL006805
|
Darshan Singh
|
00349
|
PSIB0000122
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641114416
|
|
Darshan Singh
|
()
|
45
|
TARSIKKA-7
|
PB-02-007-003-001/99 (ATHWAL)
|
2602007000NRG23010920220074397
|
01/09/2022
|
Kulwinder Kaur
|
2602007WL006805
|
Kulwinder Kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114452
|
|
Kulwinder Kaur
|
()
|
46
|
TARSIKKA-7
|
PB-02-007-027-001/101 (GADARZADA)
|
2602007000NRG23310820220073344
|
01/09/2022
|
Raj. ..kaur
|
2602007WL006729
|
Raj. ..kaur
|
00349
|
PSIB0000122
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641114455
|
|
Raj. ..kaur
|
()
|
47
|
TARSIKKA-7
|
PB-02-007-027-001/2 (GADARZADA)
|
2602007000NRG23310820220073346
|
01/09/2022
|
JASWANT KAUR
|
2602007WL006729
|
JASWANT KAUR
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114457
|
|
JASWANT KAUR
|
()
|
48
|
TARSIKKA-7
|
PB-02-007-027-001/20 (GADARZADA)
|
2602007000NRG23310820220073347
|
01/09/2022
|
CHETH SINGH
|
2602007WL006729
|
CHETH SINGH
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114414
|
|
CHETH SINGH
|
()
|
49
|
TARSIKKA-7
|
PB-02-007-027-001/34 (GADARZADA)
|
2602007000NRG23290820220071500
|
01/09/2022
|
Sumanpreet kaur
|
2602007WL006546
|
Sumanpreet kaur
|
00349
|
PSIB0000122
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641114448
|
|
Sumanpreet kaur
|
()
|
50
|
TARSIKKA-7
|
PB-02-007-027-001/47 (GADARZADA)
|
2602007000NRG23310820220073350
|
01/09/2022
|
Jasbir Kaur
|
2602007WL006729
|
Jasbir Kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114453
|
|
Jasbir Kaur
|
()
|
51
|
TARSIKKA-7
|
PB-02-007-027-001/58 (GADARZADA)
|
2602007000NRG23290820220071504
|
01/09/2022
|
Rajwinder kaur
|
2602007WL006546
|
Rajwinder kaur
|
00349
|
PSIB0000122
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641114419
|
|
Rajwinder kaur
|
()
|
52
|
TARSIKKA-7
|
PB-02-007-027-001/75 (GADARZADA)
|
2602007000NRG23310820220073353
|
01/09/2022
|
Sarabjit Singh
|
2602007WL006729
|
Sarabjit Singh
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114413
|
|
Sarabjit Singh
|
()
|
53
|
TARSIKKA-7
|
PB-02-007-038-001/1 (KALER BALA )
|
2602007000NRG23290820220071720
|
01/09/2022
|
Jasbir kaur
|
2602007WL006573
|
Jasbir kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114451
|
|
Jasbir kaur
|
()
|
54
|
TARSIKKA-7
|
PB-02-007-038-001/64 (KALER BALA )
|
2602007000NRG23290820220071723
|
01/09/2022
|
Ramu
|
2602007WL006573
|
Ramu
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114411
|
|
Ramu
|
()
|
55
|
TARSIKKA-7
|
PB-02-007-039-001/104 (KALER BALA PAI)
|
2602007000NRG23290820220071715
|
01/09/2022
|
Sandeep Kaur
|
2602007WL006572
|
Sandeep Kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114450
|
|
Sandeep Kaur
|
()
|
56
|
TARSIKKA-7
|
PB-02-007-039-001/49 (KALER BALA PAI)
|
2602007000NRG23290820220071717
|
01/09/2022
|
MANJIT SINGH
|
2602007WL006572
|
MANJIT SINGH
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114449
|
|
MANJIT SINGH
|
()
|
57
|
TARSIKKA-7
|
PB-02-007-039-001/95 (KALER BALA PAI)
|
2602007000NRG23290820220071719
|
01/09/2022
|
Balwinder kaur
|
2602007WL006572
|
Balwinder kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114420
|
|
Balwinder kaur
|
()
|
58
|
TARSIKKA-7
|
PB-02-007-058-001/13 (PANWAN)
|
2602007000NRG23300820220071958
|
01/09/2022
|
Sarbjit Kaur
|
2602007WL006601
|
Sarbjit Kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114418
|
|
Sarbjit Kaur
|
()
|
59
|
TARSIKKA-7
|
PB-02-007-058-001/26 (PANWAN)
|
2602007000NRG23300820220071959
|
01/09/2022
|
Jagir Kaur
|
2602007WL006601
|
Jagir Kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114417
|
|
Jagir Kaur
|
()
|
60
|
TARSIKKA-7
|
PB-02-007-058-001/4 (PANWAN)
|
2602007000NRG23300820220071960
|
01/09/2022
|
JASWINDER SINGH
|
2602007WL006601
|
JASWINDER SINGH
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114412
|
|
JASWINDER SINGH
|
()
|
61
|
TARSIKKA-7
|
PB-02-007-058-001/50 (PANWAN)
|
2602007000NRG23300820220071961
|
01/09/2022
|
Salwinder Singh
|
2602007WL006601
|
Salwinder Singh
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114456
|
|
Salwinder Singh
|
()
|
62
|
TARSIKKA-7
|
PB-02-007-058-001/56 (PANWAN)
|
2602007000NRG23300820220071963
|
01/09/2022
|
Harpreet Kaur
|
2602007WL006601
|
Harpreet Kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114454
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
63
|
TARSIKKA-7
|
PB-02-007-026-001/415 (DHULKA)
|
2602007000NRG23010920220074618
|
01/09/2022
|
Surmukh singh
|
2602007WL006823
|
Surmukh singh
|
00349
|
PSIB0000161
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641114458
|
|
Surmukh singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
64
|
TARSIKKA-7
|
PB-02-007-071-002/46 (SHAHPUR KHURD)
|
2602007000NRG23310820220073482
|
01/09/2022
|
Sunita
|
2602007WL006736
|
Sunita
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114459
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
65
|
TARSIKKA-7
|
PB-02-007-003-001/82 (ATHWAL)
|
2602007000NRG23010920220074390
|
01/09/2022
|
Natha Singh
|
2602007WL006805
|
Natha Singh
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114465
|
|
Natha Singh
|
()
|
66
|
TARSIKKA-7
|
PB-02-007-012-001/42 (BHOE )
|
2602007000NRG23010920220074493
|
01/09/2022
|
Jagtar Singh
|
2602007WL006817
|
Jagtar Singh
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114461
|
|
Jagtar Singh
|
()
|
67
|
TARSIKKA-7
|
PB-02-007-012-001/53 (BHOE )
|
2602007000NRG23010920220074495
|
01/09/2022
|
Daljit Singh
|
2602007WL006817
|
Daljit Singh
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114467
|
|
Daljit Singh
|
()
|
68
|
TARSIKKA-7
|
PB-02-007-069-001/25 (SARAI)
|
2602007000NRG23310820220073409
|
01/09/2022
|
Hushanpreet singh
|
2602007WL006731
|
Hushanpreet singh
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114462
|
|
Hushanpreet singh
|
()
|
69
|
TARSIKKA-7
|
PB-02-007-076-001/79 (TAHARPURA)
|
2602007000NRG23010920220074049
|
01/09/2022
|
Sucha singh
|
2602007WL006786
|
Sucha singh
|
00349
|
PSIB0000672
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641114464
|
|
Sucha singh
|
()
|
70
|
TARSIKKA-7
|
PB-02-007-078-001/161 (TANEL)
|
2602007000NRG23300820220071937
|
01/09/2022
|
Har jinder. Kaur
|
2602007WL006598
|
Har jinder. Kaur
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114469
|
|
Har jinder. Kaur
|
()
|
71
|
TARSIKKA-7
|
PB-02-007-078-001/186 (TANEL)
|
2602007000NRG23300820220071940
|
01/09/2022
|
Sukhvinder Kaur
|
2602007WL006598
|
Sukhvinder Kaur
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114460
|
|
Sukhvinder Kaur
|
()
|
72
|
TARSIKKA-7
|
PB-02-007-078-001/192 (TANEL)
|
2602007000NRG23300820220071941
|
01/09/2022
|
Amandeep Kaur
|
2602007WL006598
|
Amandeep Kaur
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114463
|
|
Amandeep Kaur
|
()
|
73
|
TARSIKKA-7
|
PB-02-007-080-001/601 (TARSIKKA)
|
2602007000NRG23010920220074568
|
01/09/2022
|
PAWANPREET KAUR
|
2602007WL006821
|
PAWANPREET KAUR
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114468
|
|
PAWANPREET KAUR
|
()
|
74
|
TARSIKKA-7
|
PB-02-007-085-001/19 (UDDOKE KHURD)
|
2602007000NRG23010920220074252
|
01/09/2022
|
SUKHWINDER SINGH
|
2602007WL006798
|
SUKHWINDER SINGH
|
00349
|
PSIB0000672
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641114466
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
75
|
TARSIKKA-7
|
PB-02-007-047-001/159 (MAHSUMPUR KHURD)
|
2602007000NRG23260820220070762
|
01/09/2022
|
SARABJIT SINGH
|
2602007WL006477
|
SARABJIT SINGH
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114471
|
|
SARABJIT SINGH
|
()
|
76
|
TARSIKKA-7
|
PB-02-007-075-001/30 (SURROPADHE)
|
2602007000NRG23010920220074633
|
01/09/2022
|
Tripatrajinderpal kaur
|
2602007WL006824
|
Tripatrajinderpal kaur
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114470
|
|
Tripatrajinderpal kaur
|
()
|
77
|
TARSIKKA-7
|
PB-02-007-075-001/73 (SURROPADHE)
|
2602007000NRG23010920220074636
|
01/09/2022
|
Sumanpreet kaur
|
2602007WL006824
|
Sumanpreet kaur
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114496
|
|
Sumanpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
78
|
TARSIKKA-7
|
PB-02-007-038-001/3 (KALER BALA )
|
2602007000NRG23300820220072255
|
01/09/2022
|
MANJIT KAUR
|
2602007WL006632
|
MANJIT KAUR
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114500
|
|
MANJIT KAUR
|
()
|
79
|
TARSIKKA-7
|
PB-02-007-056-001/35 (NAWAN TANEL)
|
2602007000NRG23010920220074326
|
01/09/2022
|
Balwinder Siingh
|
2602007WL006802
|
Balwinder Siingh
|
00349
|
PSIB0021205
|
1692
|
1692
|
Rejected
|
12/09/2022
|
|
4641114498
|
A/c Blocked or Frozen
|
|
|
80
|
TARSIKKA-7
|
PB-02-007-056-001/36 (NAWAN TANEL)
|
2602007000NRG23010920220074327
|
01/09/2022
|
Rajwinder Singh
|
2602007WL006802
|
Rajwinder Singh
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114497
|
|
Rajwinder Singh
|
()
|
81
|
TARSIKKA-7
|
PB-02-007-056-001/38 (NAWAN TANEL)
|
2602007000NRG23010920220074328
|
01/09/2022
|
Paramjit Kaur
|
2602007WL006802
|
Paramjit Kaur
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114499
|
|
Paramjit Kaur
|
()
|
82
|
TARSIKKA-7
|
PB-02-007-056-001/43 (NAWAN TANEL)
|
2602007000NRG23010920220074329
|
01/09/2022
|
Sarwan. Singh
|
2602007WL006802
|
Sarwan. Singh
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114501
|
|
Sarwan. Singh
|
()
|
83
|
TARSIKKA-7
|
PB-02-007-056-001/44 (NAWAN TANEL)
|
2602007000NRG23010920220074330
|
01/09/2022
|
Akashdeep Singh
|
2602007WL006802
|
Akashdeep Singh
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114505
|
|
Akashdeep Singh
|
()
|
84
|
TARSIKKA-7
|
PB-02-007-056-001/48 (NAWAN TANEL)
|
2602007000NRG23010920220074331
|
01/09/2022
|
Delar singh
|
2602007WL006802
|
Delar singh
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114506
|
|
Delar singh
|
()
|
85
|
TARSIKKA-7
|
PB-02-007-056-001/49 (NAWAN TANEL)
|
2602007000NRG23010920220074332
|
01/09/2022
|
Sukhdev Singh
|
2602007WL006802
|
Sukhdev Singh
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114508
|
|
Sukhdev Singh
|
()
|
86
|
TARSIKKA-7
|
PB-02-007-078-001/160 (TANEL)
|
2602007000NRG23300820220071935
|
01/09/2022
|
A manpreet. Kaur
|
2602007WL006598
|
A manpreet. Kaur
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114502
|
|
A manpreet. Kaur
|
()
|
87
|
TARSIKKA-7
|
PB-02-007-078-001/160 (TANEL)
|
2602007000NRG23300820220071936
|
01/09/2022
|
A manpreet. Kaur
|
2602007WL006598
|
A manpreet. Kaur
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114503
|
|
A manpreet. Kaur
|
()
|
88
|
TARSIKKA-7
|
PB-02-007-078-001/217 (TANEL)
|
2602007000NRG23300820220071942
|
01/09/2022
|
Mandeep Kaur
|
2602007WL006598
|
Mandeep Kaur
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114504
|
|
Mandeep Kaur
|
()
|
89
|
TARSIKKA-7
|
PB-02-007-078-001/296 (TANEL)
|
2602007000NRG23300820220071943
|
01/09/2022
|
SANDEEP KAUR
|
2602007WL006598
|
SANDEEP KAUR
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114507
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
90
|
TARSIKKA-7
|
PB-02-007-001-001/112 (AKALGARH)
|
2602007000NRG23300820220072058
|
01/09/2022
|
Ranjit Kaur
|
2602007WL006615
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114424
|
|
Ranjit Kaur
|
()
|
91
|
TARSIKKA-7
|
PB-02-007-001-001/175 (AKALGARH)
|
2602007000NRG23300820220072064
|
01/09/2022
|
PARAMJIT KAUR
|
2602007WL006615
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114681
|
|
PARAMJIT KAUR
|
()
|
92
|
TARSIKKA-7
|
PB-02-007-001-001/227 (AKALGARH)
|
2602007000NRG23300820220072067
|
01/09/2022
|
Nirmal Kaur
|
2602007WL006615
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114485
|
|
Nirmal Kaur
|
()
|
93
|
TARSIKKA-7
|
PB-02-007-001-001/239 (AKALGARH)
|
2602007000NRG23300820220072069
|
01/09/2022
|
Sonia
|
2602007WL006615
|
Sonia
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114543
|
|
Sonia
|
()
|
94
|
TARSIKKA-7
|
PB-02-007-001-001/252 (AKALGARH)
|
2602007000NRG23300820220072070
|
01/09/2022
|
Gurnam kaur
|
2602007WL006615
|
Gurnam kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114585
|
|
Gurnam kaur
|
()
|
95
|
TARSIKKA-7
|
PB-02-007-001-001/67 (AKALGARH)
|
2602007000NRG23300820220072072
|
01/09/2022
|
Joginder Kaur
|
2602007WL006615
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114312
|
|
Joginder Kaur
|
()
|
96
|
TARSIKKA-7
|
PB-02-007-003-001/116 (ATHWAL)
|
2602007000NRG23010920220074380
|
01/09/2022
|
Kuldeep kaur
|
2602007WL006805
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114302
|
|
Kuldeep kaur
|
()
|
97
|
TARSIKKA-7
|
PB-02-007-003-001/13 (ATHWAL)
|
2602007000NRG23010920220074383
|
01/09/2022
|
Manjit. Kaur
|
2602007WL006805
|
Manjit. Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114532
|
|
Manjit. Kaur
|
()
|
98
|
TARSIKKA-7
|
PB-02-007-003-001/88 (ATHWAL)
|
2602007000NRG23010920220074391
|
01/09/2022
|
Parveen Kaur
|
2602007WL006805
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641114348
|
|
Parveen Kaur
|
()
|
99
|
TARSIKKA-7
|
PB-02-007-003-001/92 (ATHWAL)
|
2602007000NRG23010920220074392
|
01/09/2022
|
Baldev singh
|
2602007WL006805
|
Baldev singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641114305
|
|
Baldev singh
|
()
|
100
|
TARSIKKA-7
|
PB-02-007-004-001/112 (BAGGA)
|
2602007000NRG23290820220071700
|
01/09/2022
|
Satnam singh
|
2602007WL006569
|
Satnam singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114427
|
|
Satnam singh
|
()
|
101
|
TARSIKKA-7
|
PB-02-007-004-001/116 (BAGGA)
|
2602007000NRG23290820220071701
|
01/09/2022
|
Arwinder kaur
|
2602007WL006569
|
Arwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114423
|
|
Arwinder kaur
|
()
|
102
|
TARSIKKA-7
|
PB-02-007-004-001/123 (BAGGA)
|
2602007000NRG23290820220071702
|
01/09/2022
|
Paramjit siangh
|
2602007WL006569
|
Paramjit siangh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114428
|
|
Paramjit siangh
|
()
|
103
|
TARSIKKA-7
|
PB-02-007-004-001/160 (BAGGA)
|
2602007000NRG23290820220071703
|
01/09/2022
|
Kashmir singh
|
2602007WL006569
|
Kashmir singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114538
|
|
Kashmir singh
|
()
|
104
|
TARSIKKA-7
|
PB-02-007-004-001/191 (BAGGA)
|
2602007000NRG23290820220071704
|
01/09/2022
|
Amritpal singh
|
2602007WL006569
|
Amritpal singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114618
|
|
Amritpal singh
|
()
|
105
|
TARSIKKA-7
|
PB-02-007-019-001/105 (CHATIWIND LEHEL)
|
2602007000NRG23310820220073359
|
01/09/2022
|
Parmjit Kaur
|
2602007WL006730
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114304
|
|
Parmjit Kaur
|
()
|
106
|
TARSIKKA-7
|
PB-02-007-019-001/108 (CHATIWIND LEHEL)
|
2602007000NRG23310820220073360
|
01/09/2022
|
Baljit Kaur
|
2602007WL006730
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114337
|
|
Baljit Kaur
|
()
|
107
|
TARSIKKA-7
|
PB-02-007-019-001/109 (CHATIWIND LEHEL)
|
2602007000NRG23310820220073361
|
01/09/2022
|
Ranjit Kaur
|
2602007WL006730
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114339
|
|
Ranjit Kaur
|
()
|
108
|
TARSIKKA-7
|
PB-02-007-019-001/116 (CHATIWIND LEHEL)
|
2602007000NRG23300820220071921
|
01/09/2022
|
Sharnjit Kaur
|
2602007WL006597
|
Sharnjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114344
|
|
Sharnjit Kaur
|
()
|
109
|
TARSIKKA-7
|
PB-02-007-019-001/119 (CHATIWIND LEHEL)
|
2602007000NRG23310820220073363
|
01/09/2022
|
Kulwinder Kaur
|
2602007WL006730
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114672
|
|
Kulwinder Kaur
|
()
|
110
|
TARSIKKA-7
|
PB-02-007-019-001/121 (CHATIWIND LEHEL)
|
2602007000NRG23300820220071922
|
01/09/2022
|
Rani Kaur
|
2602007WL006597
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114333
|
|
Rani Kaur
|
()
|
111
|
TARSIKKA-7
|
PB-02-007-019-001/125 (CHATIWIND LEHEL)
|
2602007000NRG23300820220071924
|
01/09/2022
|
Mahinder Kaur
|
2602007WL006597
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114334
|
|
Mahinder Kaur
|
()
|
112
|
TARSIKKA-7
|
PB-02-007-019-001/131 (CHATIWIND LEHEL)
|
2602007000NRG23300820220071926
|
01/09/2022
|
Baljit Kaur
|
2602007WL006597
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114335
|
|
Baljit Kaur
|
()
|
113
|
TARSIKKA-7
|
PB-02-007-019-001/131 (CHATIWIND LEHEL)
|
2602007000NRG23010920220074290
|
01/09/2022
|
Baljit Kaur
|
2602007WL006800
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114336
|
|
Baljit Kaur
|
()
|
114
|
TARSIKKA-7
|
PB-02-007-019-001/137 (CHATIWIND LEHEL)
|
2602007000NRG23010920220074291
|
01/09/2022
|
Veer Singh
|
2602007WL006800
|
Veer Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114671
|
|
Veer Singh
|
()
|
115
|
TARSIKKA-7
|
PB-02-007-019-001/137 (CHATIWIND LEHEL)
|
2602007000NRG23300820220071927
|
01/09/2022
|
Veer Singh
|
2602007WL006597
|
Veer Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114670
|
|
Veer Singh
|
()
|
116
|
TARSIKKA-7
|
PB-02-007-019-001/138 (CHATIWIND LEHEL)
|
2602007000NRG23300820220071928
|
01/09/2022
|
Joginder Singh
|
2602007WL006597
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114591
|
|
Joginder Singh
|
()
|
117
|
TARSIKKA-7
|
PB-02-007-019-001/139 (CHATIWIND LEHEL)
|
2602007000NRG23310820220073369
|
01/09/2022
|
Parmjeet Kaur
|
2602007WL006730
|
Parmjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114425
|
|
Parmjeet Kaur
|
()
|
118
|
TARSIKKA-7
|
PB-02-007-019-001/145 (CHATIWIND LEHEL)
|
2602007000NRG23300820220071929
|
01/09/2022
|
Surjit Kaur
|
2602007WL006597
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
12/09/2022
|
|
4641114308
|
No Such Account
|
|
|
119
|
TARSIKKA-7
|
PB-02-007-019-001/148 (CHATIWIND LEHEL)
|
2602007000NRG23310820220073370
|
01/09/2022
|
Sona Rani
|
2602007WL006730
|
Sona Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114536
|
|
Sona Rani
|
()
|
120
|
TARSIKKA-7
|
PB-02-007-019-001/149 (CHATIWIND LEHEL)
|
2602007000NRG23310820220073372
|
01/09/2022
|
Bachano
|
2602007WL006730
|
Bachano
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114534
|
|
Bachano
|
()
|
121
|
TARSIKKA-7
|
PB-02-007-019-001/149 (CHATIWIND LEHEL)
|
2602007000NRG23310820220073371
|
01/09/2022
|
BHAJAN LAL
|
2602007WL006730
|
BHAJAN LAL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114687
|
|
BHAJAN LAL
|
()
|
122
|
TARSIKKA-7
|
PB-02-007-019-001/153 (CHATIWIND LEHEL)
|
2602007000NRG23310820220073373
|
01/09/2022
|
Sandeep Kaur
|
2602007WL006730
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114537
|
|
Sandeep Kaur
|
()
|
123
|
TARSIKKA-7
|
PB-02-007-019-001/157 (CHATIWIND LEHEL)
|
2602007000NRG23310820220073375
|
01/09/2022
|
Rajwinder Kaur
|
2602007WL006730
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114535
|
|
Rajwinder Kaur
|
()
|
124
|
TARSIKKA-7
|
PB-02-007-019-001/159 (CHATIWIND LEHEL)
|
2602007000NRG23010920220074292
|
01/09/2022
|
Surjit Kaur
|
2602007WL006800
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114590
|
|
Surjit Kaur
|
()
|
125
|
TARSIKKA-7
|
PB-02-007-019-001/19 (CHATIWIND LEHEL)
|
2602007000NRG23010920220074293
|
01/09/2022
|
Sahib Singh
|
2602007WL006800
|
Sahib Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114683
|
|
Sahib Singh
|
()
|
126
|
TARSIKKA-7
|
PB-02-007-019-001/22 (CHATIWIND LEHEL)
|
2602007000NRG23310820220073379
|
01/09/2022
|
RANJIT KAUR
|
2602007WL006730
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114338
|
|
RANJIT KAUR
|
()
|
127
|
TARSIKKA-7
|
PB-02-007-019-001/268 (CHATIWIND LEHEL)
|
2602007000NRG23310820220073381
|
01/09/2022
|
Amrik Kaur
|
2602007WL006730
|
Amrik Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114679
|
|
Amrik Kaur
|
()
|
128
|
TARSIKKA-7
|
PB-02-007-019-001/278 (CHATIWIND LEHEL)
|
2602007000NRG23310820220073384
|
01/09/2022
|
Pardeep Kaur
|
2602007WL006730
|
Pardeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114629
|
|
Pardeep Kaur
|
()
|
129
|
TARSIKKA-7
|
PB-02-007-019-001/28 (CHATIWIND LEHEL)
|
2602007000NRG23310820220073385
|
01/09/2022
|
KULWINDER KAUR
|
2602007WL006730
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114341
|
|
KULWINDER KAUR
|
()
|
130
|
TARSIKKA-7
|
PB-02-007-019-001/283 (CHATIWIND LEHEL)
|
2602007000NRG23310820220073386
|
01/09/2022
|
NARINDER SINGH
|
2602007WL006730
|
NARINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114668
|
|
NARINDER SINGH
|
()
|
131
|
TARSIKKA-7
|
PB-02-007-019-001/285 (CHATIWIND LEHEL)
|
2602007000NRG23010920220074295
|
01/09/2022
|
Chanchal Singh
|
2602007WL006800
|
Chanchal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114678
|
|
Chanchal Singh
|
()
|
132
|
TARSIKKA-7
|
PB-02-007-019-001/299 (CHATIWIND LEHEL)
|
2602007000NRG23310820220073389
|
01/09/2022
|
Kewal Singh
|
2602007WL006730
|
Kewal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114675
|
|
Kewal Singh
|
()
|
133
|
TARSIKKA-7
|
PB-02-007-019-001/317 (CHATIWIND LEHEL)
|
2602007000NRG23010920220074299
|
01/09/2022
|
Manpreet Kaur
|
2602007WL006800
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114682
|
|
Manpreet Kaur
|
()
|
134
|
TARSIKKA-7
|
PB-02-007-019-001/32 (CHATIWIND LEHEL)
|
2602007000NRG23310820220073392
|
01/09/2022
|
Bachan kaur
|
2602007WL006730
|
Bachan kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114680
|
|
Bachan kaur
|
()
|
135
|
TARSIKKA-7
|
PB-02-007-019-001/320 (CHATIWIND LEHEL)
|
2602007000NRG23010920220074300
|
01/09/2022
|
BALDEV SINGH
|
2602007WL006800
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114298
|
|
BALDEV SINGH
|
()
|
136
|
TARSIKKA-7
|
PB-02-007-019-001/321 (CHATIWIND LEHEL)
|
2602007000NRG23310820220073393
|
01/09/2022
|
HARJINDER KAUR
|
2602007WL006730
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114315
|
|
HARJINDER KAUR
|
()
|
137
|
TARSIKKA-7
|
PB-02-007-019-001/322 (CHATIWIND LEHEL)
|
2602007000NRG23310820220073394
|
01/09/2022
|
MANDEEP KAUR
|
2602007WL006730
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114303
|
|
MANDEEP KAUR
|
()
|
138
|
TARSIKKA-7
|
PB-02-007-019-001/323 (CHATIWIND LEHEL)
|
2602007000NRG23310820220073395
|
01/09/2022
|
Joginder Singh
|
2602007WL006730
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114313
|
|
Joginder Singh
|
()
|
139
|
TARSIKKA-7
|
PB-02-007-019-001/40 (CHATIWIND LEHEL)
|
2602007000NRG23010920220074302
|
01/09/2022
|
Balwinder Singh
|
2602007WL006800
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114440
|
|
Balwinder Singh
|
()
|
140
|
TARSIKKA-7
|
PB-02-007-019-001/48 (CHATIWIND LEHEL)
|
2602007000NRG23310820220073396
|
01/09/2022
|
NINDER KAUR
|
2602007WL006730
|
NINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114343
|
|
NINDER KAUR
|
()
|
141
|
TARSIKKA-7
|
PB-02-007-019-001/54 (CHATIWIND LEHEL)
|
2602007000NRG23310820220073397
|
01/09/2022
|
TARSEM SINGH
|
2602007WL006730
|
TARSEM SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114340
|
|
TARSEM SINGH
|
()
|
142
|
TARSIKKA-7
|
PB-02-007-019-001/7 (CHATIWIND LEHEL)
|
2602007000NRG23300820220072234
|
01/09/2022
|
BALWINDER SINGH
|
2602007WL006630
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114570
|
|
BALWINDER SINGH
|
()
|
143
|
TARSIKKA-7
|
PB-02-007-019-001/89 (CHATIWIND LEHEL)
|
2602007000NRG23310820220073399
|
01/09/2022
|
sukhwinder Kaur
|
2602007WL006730
|
sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114374
|
|
sukhwinder Kaur
|
()
|
144
|
TARSIKKA-7
|
PB-02-007-019-001/93 (CHATIWIND LEHEL)
|
2602007000NRG23300820220072236
|
01/09/2022
|
Ninder
|
2602007WL006630
|
Ninder
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114345
|
|
Ninder
|
()
|
145
|
TARSIKKA-7
|
PB-02-007-023-001/104 (DESHMESH NAGAR)
|
2602007000NRG23300820220072237
|
01/09/2022
|
Balwinder kuar
|
2602007WL006631
|
Balwinder kuar
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641114300
|
|
Balwinder kuar
|
()
|
146
|
TARSIKKA-7
|
PB-02-007-023-001/136 (DESHMESH NAGAR)
|
2602007000NRG23300820220072238
|
01/09/2022
|
Lakhwinder kaur
|
2602007WL006631
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641114583
|
|
Lakhwinder kaur
|
()
|
147
|
TARSIKKA-7
|
PB-02-007-023-001/270 (DESHMESH NAGAR)
|
2602007000NRG23300820220072247
|
01/09/2022
|
BALWINDER KAUR
|
2602007WL006631
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641114301
|
|
BALWINDER KAUR
|
()
|
148
|
TARSIKKA-7
|
PB-02-007-023-001/274 (DESHMESH NAGAR)
|
2602007000NRG23300820220072248
|
01/09/2022
|
DALBIR KAUR
|
2602007WL006631
|
DALBIR KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641114674
|
|
DALBIR KAUR
|
()
|
149
|
TARSIKKA-7
|
PB-02-007-023-001/299 (DESHMESH NAGAR)
|
2602007000NRG23010920220074499
|
01/09/2022
|
PARAMJIT KAUR
|
2602007WL006818
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114299
|
|
PARAMJIT KAUR
|
()
|
150
|
TARSIKKA-7
|
PB-02-007-023-001/300 (DESHMESH NAGAR)
|
2602007000NRG23010920220074500
|
01/09/2022
|
MAHINDER KAUR
|
2602007WL006818
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114314
|
|
MAHINDER KAUR
|
()
|
151
|
TARSIKKA-7
|
PB-02-007-025-002/119 (DHARMUCHAK)
|
2602007000NRG23300820220072198
|
01/09/2022
|
Ajab. Singh
|
2602007WL006627
|
Ajab. Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641114445
|
|
Ajab. Singh
|
()
|
152
|
TARSIKKA-7
|
PB-02-007-025-002/136 (DHARMUCHAK)
|
2602007000NRG23300820220072199
|
01/09/2022
|
Sarbjit kaur
|
2602007WL006627
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641114495
|
|
Sarbjit kaur
|
()
|
153
|
TARSIKKA-7
|
PB-02-007-025-002/205 (DHARMUCHAK)
|
2602007000NRG23300820220072219
|
01/09/2022
|
KULWINDER KAUR
|
2602007WL006628
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114665
|
|
KULWINDER KAUR
|
()
|
154
|
TARSIKKA-7
|
PB-02-007-027-001/12 (GADARZADA)
|
2602007000NRG23290820220071491
|
01/09/2022
|
SARBJIT KAUR
|
2602007WL006546
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641114433
|
|
SARBJIT KAUR
|
()
|
155
|
TARSIKKA-7
|
PB-02-007-027-001/15 (GADARZADA)
|
2602007000NRG23290820220071492
|
01/09/2022
|
MALKEET SINGH
|
2602007WL006546
|
MALKEET SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641114381
|
|
MALKEET SINGH
|
()
|
156
|
TARSIKKA-7
|
PB-02-007-027-001/18 (GADARZADA)
|
2602007000NRG23310820220073345
|
01/09/2022
|
Gurnam Singh
|
2602007WL006729
|
Gurnam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114379
|
|
Gurnam Singh
|
()
|
157
|
TARSIKKA-7
|
PB-02-007-027-001/26 (GADARZADA)
|
2602007000NRG23290820220071493
|
01/09/2022
|
JASPAL SINGH
|
2602007WL006546
|
JASPAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114437
|
|
JASPAL SINGH
|
()
|
158
|
TARSIKKA-7
|
PB-02-007-027-001/28 (GADARZADA)
|
2602007000NRG23290820220071495
|
01/09/2022
|
Jasbir. .kaur
|
2602007WL006546
|
Jasbir. .kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114619
|
|
Jasbir. .kaur
|
()
|
159
|
TARSIKKA-7
|
PB-02-007-027-001/33 (GADARZADA)
|
2602007000NRG23290820220071499
|
01/09/2022
|
SWARN S
|
2602007WL006546
|
SWARN S
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641114296
|
|
SWARN S
|
()
|
160
|
TARSIKKA-7
|
PB-02-007-027-001/62 (GADARZADA)
|
2602007000NRG23290820220071506
|
01/09/2022
|
Miti
|
2602007WL006546
|
Miti
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641114434
|
|
Miti
|
()
|
161
|
TARSIKKA-7
|
PB-02-007-027-001/68 (GADARZADA)
|
2602007000NRG23310820220073351
|
01/09/2022
|
Harjit Kaur
|
2602007WL006729
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641114383
|
|
Harjit Kaur
|
()
|
162
|
TARSIKKA-7
|
PB-02-007-027-001/76 (GADARZADA)
|
2602007000NRG23310820220073354
|
01/09/2022
|
Jasbir Kaur
|
2602007WL006729
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641114382
|
|
Jasbir Kaur
|
()
|
163
|
TARSIKKA-7
|
PB-02-007-027-001/9 (GADARZADA)
|
2602007000NRG23310820220073356
|
01/09/2022
|
KHAZAN SINGH
|
2602007WL006729
|
KHAZAN SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641114380
|
|
KHAZAN SINGH
|
()
|
164
|
TARSIKKA-7
|
PB-02-007-036-001/40 (KAJIKOT)
|
2602007000NRG23290820220071713
|
01/09/2022
|
Gurmeet kaur
|
2602007WL006571
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114486
|
|
Gurmeet kaur
|
()
|
165
|
TARSIKKA-7
|
PB-02-007-038-001/61 (KALER BALA )
|
2602007000NRG23290820220071721
|
01/09/2022
|
Karandeep Singh
|
2602007WL006573
|
Karandeep Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114639
|
|
Karandeep Singh
|
()
|
166
|
TARSIKKA-7
|
PB-02-007-038-001/63 (KALER BALA )
|
2602007000NRG23290820220071722
|
01/09/2022
|
Daljit Kaur
|
2602007WL006573
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114533
|
|
Daljit Kaur
|
()
|
167
|
TARSIKKA-7
|
PB-02-007-038-001/67 (KALER BALA )
|
2602007000NRG23290820220071726
|
01/09/2022
|
Harjinder kaur
|
2602007WL006573
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114575
|
|
Harjinder kaur
|
()
|
168
|
TARSIKKA-7
|
PB-02-007-038-001/69 (KALER BALA )
|
2602007000NRG23290820220071727
|
01/09/2022
|
Balwinder kaur
|
2602007WL006573
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114576
|
|
Balwinder kaur
|
()
|
169
|
TARSIKKA-7
|
PB-02-007-047-001/105 (MAHSUMPUR KHURD)
|
2602007000NRG23260820220070760
|
01/09/2022
|
Gurmit Kaur
|
2602007WL006477
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114489
|
|
Gurmit Kaur
|
()
|
170
|
TARSIKKA-7
|
PB-02-007-047-001/106 (MAHSUMPUR KHURD)
|
2602007000NRG23260820220070747
|
01/09/2022
|
Harbhajan Singh
|
2602007WL006476
|
Harbhajan Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641114487
|
|
Harbhajan Singh
|
()
|
171
|
TARSIKKA-7
|
PB-02-007-047-001/161 (MAHSUMPUR KHURD)
|
2602007000NRG23260820220070749
|
01/09/2022
|
SARBJIT KAUR
|
2602007WL006476
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114686
|
|
SARBJIT KAUR
|
()
|
172
|
TARSIKKA-7
|
PB-02-007-047-001/162 (MAHSUMPUR KHURD)
|
2602007000NRG23260820220070750
|
01/09/2022
|
NAVNEET KAUR
|
2602007WL006476
|
NAVNEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114685
|
|
NAVNEET KAUR
|
()
|
173
|
TARSIKKA-7
|
PB-02-007-047-001/31 (MAHSUMPUR KHURD)
|
2602007000NRG23260820220070751
|
01/09/2022
|
Kulwinder Kaur
|
2602007WL006476
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114390
|
|
Kulwinder Kaur
|
()
|
174
|
TARSIKKA-7
|
PB-02-007-047-001/37 (MAHSUMPUR KHURD)
|
2602007000NRG23260820220070765
|
01/09/2022
|
Amarjit Kaur
|
2602007WL006477
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114387
|
|
Amarjit Kaur
|
()
|
175
|
TARSIKKA-7
|
PB-02-007-047-001/38 (MAHSUMPUR KHURD)
|
2602007000NRG23260820220070766
|
01/09/2022
|
Gurmeet Kaur
|
2602007WL006477
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114385
|
|
Gurmeet Kaur
|
()
|
176
|
TARSIKKA-7
|
PB-02-007-047-001/64 (MAHSUMPUR KHURD)
|
2602007000NRG23260820220070768
|
01/09/2022
|
BALWINDER KAUR
|
2602007WL006477
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114731
|
|
BALWINDER KAUR
|
()
|
177
|
TARSIKKA-7
|
PB-02-007-047-001/68 (MAHSUMPUR KHURD)
|
2602007000NRG23260820220070770
|
01/09/2022
|
Parveen Kaur
|
2602007WL006477
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114386
|
|
Parveen Kaur
|
()
|
178
|
TARSIKKA-7
|
PB-02-007-047-001/73 (MAHSUMPUR KHURD)
|
2602007000NRG23260820220070754
|
01/09/2022
|
Harjinder Kaur
|
2602007WL006476
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114393
|
|
Harjinder Kaur
|
()
|
179
|
TARSIKKA-7
|
PB-02-007-047-001/74 (MAHSUMPUR KHURD)
|
2602007000NRG23260820220070755
|
01/09/2022
|
Balwinder Kaur
|
2602007WL006476
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114389
|
|
Balwinder Kaur
|
()
|
180
|
TARSIKKA-7
|
PB-02-007-047-001/75 (MAHSUMPUR KHURD)
|
2602007000NRG23260820220070756
|
01/09/2022
|
Pramjit Kaur
|
2602007WL006476
|
Pramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114392
|
|
Pramjit Kaur
|
()
|
181
|
TARSIKKA-7
|
PB-02-007-047-001/78 (MAHSUMPUR KHURD)
|
2602007000NRG23260820220070757
|
01/09/2022
|
Manjit Kaur
|
2602007WL006476
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114388
|
|
Manjit Kaur
|
()
|
182
|
TARSIKKA-7
|
PB-02-007-047-001/79 (MAHSUMPUR KHURD)
|
2602007000NRG23260820220070771
|
01/09/2022
|
Simmi
|
2602007WL006477
|
Simmi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114391
|
|
Simmi
|
()
|
183
|
TARSIKKA-7
|
PB-02-007-047-001/86 (MAHSUMPUR KHURD)
|
2602007000NRG23260820220070772
|
01/09/2022
|
Balwinder Kaur
|
2602007WL006477
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641114394
|
|
Balwinder Kaur
|
()
|
184
|
TARSIKKA-7
|
PB-02-007-053-001/11 (MEHSUMPUR KALAN)
|
2602007000NRG23310820220073707
|
01/09/2022
|
Baljit kaur
|
2602007WL006756
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114544
|
|
Baljit kaur
|
()
|
185
|
TARSIKKA-7
|
PB-02-007-053-001/123 (MEHSUMPUR KALAN)
|
2602007000NRG23310820220073708
|
01/09/2022
|
Sukhwinder singh
|
2602007WL006756
|
Sukhwinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114625
|
|
Sukhwinder singh
|
()
|
186
|
TARSIKKA-7
|
PB-02-007-053-001/125 (MEHSUMPUR KALAN)
|
2602007000NRG23310820220073709
|
01/09/2022
|
Parveen kaur
|
2602007WL006756
|
Parveen kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114395
|
|
Parveen kaur
|
()
|
187
|
TARSIKKA-7
|
PB-02-007-053-001/175 (MEHSUMPUR KALAN)
|
2602007000NRG23310820220073716
|
01/09/2022
|
Palwinder kaur
|
2602007WL006756
|
Palwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114397
|
|
Palwinder kaur
|
()
|
188
|
TARSIKKA-7
|
PB-02-007-053-001/18 (MEHSUMPUR KALAN)
|
2602007000NRG23310820220073717
|
01/09/2022
|
Ram singh
|
2602007WL006756
|
Ram singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114331
|
|
Ram singh
|
()
|
189
|
TARSIKKA-7
|
PB-02-007-053-001/181 (MEHSUMPUR KALAN)
|
2602007000NRG23310820220073718
|
01/09/2022
|
Manjit kaur
|
2602007WL006756
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114396
|
|
Manjit kaur
|
()
|
190
|
TARSIKKA-7
|
PB-02-007-053-001/197 (MEHSUMPUR KALAN)
|
2602007000NRG23310820220073720
|
01/09/2022
|
Baljinder Kaur
|
2602007WL006756
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114529
|
|
Baljinder Kaur
|
()
|
191
|
TARSIKKA-7
|
PB-02-007-053-001/201 (MEHSUMPUR KALAN)
|
2602007000NRG23310820220073723
|
01/09/2022
|
Ajit singh
|
2602007WL006756
|
Ajit singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114528
|
|
Ajit singh
|
()
|
192
|
TARSIKKA-7
|
PB-02-007-053-001/208 (MEHSUMPUR KALAN)
|
2602007000NRG23310820220073724
|
01/09/2022
|
Balwinder kaur
|
2602007WL006756
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114531
|
|
Balwinder kaur
|
()
|
193
|
TARSIKKA-7
|
PB-02-007-053-001/209 (MEHSUMPUR KALAN)
|
2602007000NRG23310820220073725
|
01/09/2022
|
Charanjit Kaur
|
2602007WL006756
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114526
|
|
Charanjit Kaur
|
()
|
194
|
TARSIKKA-7
|
PB-02-007-053-001/212 (MEHSUMPUR KALAN)
|
2602007000NRG23310820220073726
|
01/09/2022
|
Neelam kaur
|
2602007WL006756
|
Neelam kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114530
|
|
Neelam kaur
|
()
|
195
|
TARSIKKA-7
|
PB-02-007-053-001/214 (MEHSUMPUR KALAN)
|
2602007000NRG23310820220073727
|
01/09/2022
|
Jasbir kaur
|
2602007WL006756
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114527
|
|
Jasbir kaur
|
()
|
196
|
TARSIKKA-7
|
PB-02-007-053-001/226 (MEHSUMPUR KALAN)
|
2602007000NRG23310820220073729
|
01/09/2022
|
Ranjit singh
|
2602007WL006756
|
Ranjit singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114525
|
|
Ranjit singh
|
()
|
197
|
TARSIKKA-7
|
PB-02-007-053-001/23 (MEHSUMPUR KALAN)
|
2602007000NRG23310820220073730
|
01/09/2022
|
SURJIT SINGH
|
2602007WL006756
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114636
|
|
SURJIT SINGH
|
()
|
198
|
TARSIKKA-7
|
PB-02-007-053-001/303 (MEHSUMPUR KALAN)
|
2602007000NRG23310820220073734
|
01/09/2022
|
Ninder kaur
|
2602007WL006756
|
Ninder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114588
|
|
Ninder kaur
|
()
|
199
|
TARSIKKA-7
|
PB-02-007-053-001/303 (MEHSUMPUR KALAN)
|
2602007000NRG23310820220073733
|
01/09/2022
|
Sukhdev Singh
|
2602007WL006756
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114571
|
|
Sukhdev Singh
|
()
|
200
|
TARSIKKA-7
|
PB-02-007-053-001/304 (MEHSUMPUR KALAN)
|
2602007000NRG23310820220073735
|
01/09/2022
|
Gurdial singh
|
2602007WL006756
|
Gurdial singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114587
|
|
Gurdial singh
|
()
|
201
|
TARSIKKA-7
|
PB-02-007-053-001/32 (MEHSUMPUR KALAN)
|
2602007000NRG23310820220073737
|
01/09/2022
|
savinder singh
|
2602007WL006756
|
savinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114589
|
|
savinder singh
|
()
|
202
|
TARSIKKA-7
|
PB-02-007-053-001/340 (MEHSUMPUR KALAN)
|
2602007000NRG23310820220073740
|
01/09/2022
|
Robanpreet singh
|
2602007WL006756
|
Robanpreet singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114592
|
|
Robanpreet singh
|
()
|
203
|
TARSIKKA-7
|
PB-02-007-053-001/348 (MEHSUMPUR KALAN)
|
2602007000NRG23310820220073742
|
01/09/2022
|
Sarabjit kaur
|
2602007WL006756
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114623
|
|
Sarabjit kaur
|
()
|
204
|
TARSIKKA-7
|
PB-02-007-053-001/357 (MEHSUMPUR KALAN)
|
2602007000NRG23310820220073743
|
01/09/2022
|
SAWINDER KAUR
|
2602007WL006756
|
SAWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114635
|
|
SAWINDER KAUR
|
()
|
205
|
TARSIKKA-7
|
PB-02-007-053-001/361 (MEHSUMPUR KALAN)
|
2602007000NRG23310820220073744
|
01/09/2022
|
JAGJIT SINGH
|
2602007WL006756
|
JAGJIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114684
|
|
JAGJIT SINGH
|
()
|
206
|
TARSIKKA-7
|
PB-02-007-053-001/366 (MEHSUMPUR KALAN)
|
2602007000NRG23310820220073745
|
01/09/2022
|
PARAMJIT KAUR
|
2602007WL006756
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114309
|
|
PARAMJIT KAUR
|
()
|
207
|
TARSIKKA-7
|
PB-02-007-053-001/75 (MEHSUMPUR KALAN)
|
2602007000NRG23310820220073749
|
01/09/2022
|
Mangal Singh
|
2602007WL006756
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114332
|
|
Mangal Singh
|
()
|
208
|
TARSIKKA-7
|
PB-02-007-065-001/73 (SADHPUR)
|
2602007000NRG23010920220074030
|
01/09/2022
|
BALWINDER KAUR
|
2602007WL006784
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114728
|
|
BALWINDER KAUR
|
()
|
209
|
TARSIKKA-7
|
PB-02-007-066-001/177 (SAIDO LEHAL)
|
2602007000NRG23310820220073769
|
01/09/2022
|
RAJWINDER K
|
2602007WL006759
|
RAJWINDER K
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114729
|
|
RAJWINDER K
|
()
|
210
|
TARSIKKA-7
|
PB-02-007-070-001/231 (SARJA)
|
2602007000NRG23310820220073781
|
01/09/2022
|
Sukhchain singh
|
2602007WL006760
|
Sukhchain singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114626
|
|
Sukhchain singh
|
()
|
211
|
TARSIKKA-7
|
PB-02-007-071-002/48 (SHAHPUR KHURD)
|
2602007000NRG23310820220073483
|
01/09/2022
|
Harjinder Singh
|
2602007WL006736
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114297
|
|
Harjinder Singh
|
()
|
212
|
TARSIKKA-7
|
PB-02-007-072-001/117 (SIALKA)
|
2602007000NRG23300820220071965
|
01/09/2022
|
Narinder
|
2602007WL006602
|
Narinder
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114578
|
|
Narinder
|
()
|
213
|
TARSIKKA-7
|
PB-02-007-072-001/119 (SIALKA)
|
2602007000NRG23300820220071966
|
01/09/2022
|
Ranjit. Kaur
|
2602007WL006602
|
Ranjit. Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114577
|
|
Ranjit. Kaur
|
()
|
214
|
TARSIKKA-7
|
PB-02-007-072-001/47 (SIALKA)
|
2602007000NRG23300820220071970
|
01/09/2022
|
Narinder Kaur
|
2602007WL006602
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114326
|
|
Narinder Kaur
|
()
|
215
|
TARSIKKA-7
|
PB-02-007-072-001/62 (SIALKA)
|
2602007000NRG23300820220071971
|
01/09/2022
|
Rachpal Kaur
|
2602007WL006602
|
Rachpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114398
|
|
Rachpal Kaur
|
()
|
216
|
TARSIKKA-7
|
PB-02-007-074-001/93 (SINGHPURA)
|
2602007000NRG23300820220072284
|
01/09/2022
|
MANJIT KAUR
|
2602007WL006635
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114677
|
|
MANJIT KAUR
|
()
|
217
|
TARSIKKA-7
|
PB-02-007-084-001/150 (UDDOKE KALAN )
|
2602007000NRG23300820220071902
|
01/09/2022
|
Raju Singh
|
2602007WL006596
|
Raju Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641114719
|
|
Raju Singh
|
()
|
218
|
TARSIKKA-7
|
PB-02-007-084-001/26 (UDDOKE KALAN )
|
2602007000NRG23300820220071908
|
01/09/2022
|
NISHAN singh
|
2602007WL006596
|
NISHAN singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641114490
|
|
NISHAN singh
|
()
|
219
|
TARSIKKA-7
|
PB-02-007-084-001/328 (UDDOKE KALAN )
|
2602007000NRG23300820220071951
|
01/09/2022
|
Harpreet singh
|
2602007WL006600
|
Harpreet singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114488
|
|
Harpreet singh
|
()
|
220
|
TARSIKKA-7
|
PB-02-007-084-001/332 (UDDOKE KALAN )
|
2602007000NRG23300820220071913
|
01/09/2022
|
Manpreet kaur
|
2602007WL006596
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641114521
|
|
Manpreet kaur
|
()
|
221
|
TARSIKKA-7
|
PB-02-007-084-001/342 (UDDOKE KALAN )
|
2602007000NRG23300820220071953
|
01/09/2022
|
SIMARJIT KAUR
|
2602007WL006600
|
SIMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114720
|
|
SIMARJIT KAUR
|
()
|
222
|
TARSIKKA-7
|
PB-02-007-084-001/344 (UDDOKE KALAN )
|
2602007000NRG23300820220071954
|
01/09/2022
|
Gurwinder singh
|
2602007WL006600
|
Gurwinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114539
|
|
Gurwinder singh
|
()
|
223
|
TARSIKKA-7
|
PB-02-007-085-001/123 (UDDOKE KHURD)
|
2602007000NRG23010920220074241
|
01/09/2022
|
Gora Singh
|
2602007WL006798
|
Gora Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641114666
|
|
Gora Singh
|
()
|
224
|
TARSIKKA-7
|
PB-02-007-085-001/131 (UDDOKE KHURD)
|
2602007000NRG23010920220074242
|
01/09/2022
|
Beer Kaur
|
2602007WL006798
|
Beer Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114633
|
|
Beer Kaur
|
()
|
225
|
TARSIKKA-7
|
PB-02-007-085-001/133 (UDDOKE KHURD)
|
2602007000NRG23010920220074243
|
01/09/2022
|
Charanjit Kaur
|
2602007WL006798
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641114688
|
|
Charanjit Kaur
|
()
|
226
|
TARSIKKA-7
|
PB-02-007-085-001/135 (UDDOKE KHURD)
|
2602007000NRG23010920220074244
|
01/09/2022
|
GURMEET S
|
2602007WL006798
|
GURMEET S
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641114632
|
|
GURMEET S
|
()
|
227
|
TARSIKKA-7
|
PB-02-007-085-001/17 (UDDOKE KHURD)
|
2602007000NRG23010920220074250
|
01/09/2022
|
Dalbir Kaur
|
2602007WL006798
|
Dalbir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641114477
|
|
Dalbir Kaur
|
()
|
228
|
TARSIKKA-7
|
PB-02-007-085-001/182 (UDDOKE KHURD)
|
2602007000NRG23010920220074251
|
01/09/2022
|
Narinder. Kaur
|
2602007WL006798
|
Narinder. Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641114444
|
|
Narinder. Kaur
|
()
|
229
|
TARSIKKA-7
|
PB-02-007-085-001/191 (UDDOKE KHURD)
|
2602007000NRG23010920220074253
|
01/09/2022
|
Swarn. ..kaur
|
2602007WL006798
|
Swarn. ..kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641114447
|
|
Swarn. ..kaur
|
()
|
230
|
TARSIKKA-7
|
PB-02-007-085-001/204 (UDDOKE KHURD)
|
2602007000NRG23010920220074255
|
01/09/2022
|
Baljinder Kaur
|
2602007WL006798
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641114631
|
|
Baljinder Kaur
|
()
|
231
|
TARSIKKA-7
|
PB-02-007-085-001/211 (UDDOKE KHURD)
|
2602007000NRG23010920220074256
|
01/09/2022
|
Amrjit kaur
|
2602007WL006798
|
Amrjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641114541
|
|
Amrjit kaur
|
()
|
232
|
TARSIKKA-7
|
PB-02-007-085-001/231 (UDDOKE KHURD)
|
2602007000NRG23010920220074259
|
01/09/2022
|
BALJIT SINGH
|
2602007WL006798
|
BALJIT SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641114669
|
|
BALJIT SINGH
|
()
|
233
|
TARSIKKA-7
|
PB-02-007-085-001/235 (UDDOKE KHURD)
|
2602007000NRG23010920220074260
|
01/09/2022
|
Baljit kaur
|
2602007WL006798
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641114310
|
|
Baljit kaur
|
()
|
234
|
TARSIKKA-7
|
PB-02-007-085-001/242 (UDDOKE KHURD)
|
2602007000NRG23010920220074261
|
01/09/2022
|
Mahinder kaur
|
2602007WL006798
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641114311
|
|
Mahinder kaur
|
()
|
235
|
TARSIKKA-7
|
PB-02-007-085-001/51 (UDDOKE KHURD)
|
2602007000NRG23010920220074265
|
01/09/2022
|
Shinda Singh
|
2602007WL006798
|
Shinda Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641114446
|
|
Shinda Singh
|
()
|
236
|
TARSIKKA-7
|
PB-02-007-085-001/78 (UDDOKE KHURD)
|
2602007000NRG23010920220074267
|
01/09/2022
|
Joginder Kaur
|
2602007WL006798
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641114491
|
|
Joginder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229266
|
229266
|
|
|
|
|
|
|
|
237
|
TARSIKKA-7
|
PB-02-007-003-001/117 (ATHWAL)
|
2602007000NRG23010920220074381
|
01/09/2022
|
Maninder. Kaur
|
2602007WL006805
|
Maninder. Kaur
|
00354
|
PUNB0087500
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641114655
|
|
Maninder. Kaur
|
()
|
238
|
TARSIKKA-7
|
PB-02-007-003-001/98 (ATHWAL)
|
2602007000NRG23010920220074396
|
01/09/2022
|
Amolak Singh
|
2602007WL006805
|
Amolak Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114600
|
|
Amolak Singh
|
()
|
239
|
TARSIKKA-7
|
PB-02-007-012-001/3 (BHOE )
|
2602007000NRG23010920220074487
|
01/09/2022
|
JASWANT SINGH
|
2602007WL006817
|
JASWANT SINGH
|
00354
|
PUNB0087500
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641114513
|
|
JASWANT SINGH
|
()
|
240
|
TARSIKKA-7
|
PB-02-007-012-001/38 (BHOE )
|
2602007000NRG23010920220074490
|
01/09/2022
|
RAJWANT KAUR
|
2602007WL006817
|
RAJWANT KAUR
|
00354
|
PUNB0087500
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641114517
|
|
RAJWANT KAUR
|
()
|
241
|
TARSIKKA-7
|
PB-02-007-012-001/39 (BHOE )
|
2602007000NRG23010920220074491
|
01/09/2022
|
Surjit Kaur
|
2602007WL006817
|
Surjit Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114516
|
|
Surjit Kaur
|
()
|
242
|
TARSIKKA-7
|
PB-02-007-012-001/40 (BHOE )
|
2602007000NRG23010920220074492
|
01/09/2022
|
Jasbir Kur
|
2602007WL006817
|
Jasbir Kur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114509
|
|
Jasbir Kur
|
()
|
243
|
TARSIKKA-7
|
PB-02-007-019-001/155 (CHATIWIND LEHEL)
|
2602007000NRG23310820220073374
|
01/09/2022
|
Sarbjit Singh
|
2602007WL006730
|
Sarbjit Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114547
|
|
Sarbjit Singh
|
()
|
244
|
TARSIKKA-7
|
PB-02-007-022-001/105 (DEHRIWALA)
|
2602007000NRG23300820220072073
|
01/09/2022
|
Sandeep kaur
|
2602007WL006616
|
Sandeep kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114555
|
|
Sandeep kaur
|
()
|
245
|
TARSIKKA-7
|
PB-02-007-022-001/121 (DEHRIWALA)
|
2602007000NRG23300820220072075
|
01/09/2022
|
Amar Kaur
|
2602007WL006616
|
Amar Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114607
|
|
Amar Kaur
|
()
|
246
|
TARSIKKA-7
|
PB-02-007-022-001/218 (DEHRIWALA)
|
2602007000NRG23300820220072085
|
01/09/2022
|
Harbans Kaur
|
2602007WL006616
|
Harbans Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114641
|
|
Harbans Kaur
|
()
|
247
|
TARSIKKA-7
|
PB-02-007-022-001/224 (DEHRIWALA)
|
2602007000NRG23300820220072086
|
01/09/2022
|
Gurvail Singh
|
2602007WL006616
|
Gurvail Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114515
|
|
Gurvail Singh
|
()
|
248
|
TARSIKKA-7
|
PB-02-007-022-001/231 (DEHRIWALA)
|
2602007000NRG23300820220072087
|
01/09/2022
|
Kulwinder Kaur
|
2602007WL006616
|
Kulwinder Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114561
|
|
Kulwinder Kaur
|
()
|
249
|
TARSIKKA-7
|
PB-02-007-022-001/232 (DEHRIWALA)
|
2602007000NRG23300820220072088
|
01/09/2022
|
Kawljeet Kaur
|
2602007WL006616
|
Kawljeet Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114546
|
|
Kawljeet Kaur
|
()
|
250
|
TARSIKKA-7
|
PB-02-007-022-001/236 (DEHRIWALA)
|
2602007000NRG23300820220072089
|
01/09/2022
|
Kulwinder Kaur
|
2602007WL006616
|
Kulwinder Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114649
|
|
Kulwinder Kaur
|
()
|
251
|
TARSIKKA-7
|
PB-02-007-022-001/238 (DEHRIWALA)
|
2602007000NRG23300820220072090
|
01/09/2022
|
Rani
|
2602007WL006616
|
Rani
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114610
|
|
Rani
|
()
|
252
|
TARSIKKA-7
|
PB-02-007-022-001/247 (DEHRIWALA)
|
2602007000NRG23300820220072091
|
01/09/2022
|
Manjit Kaur
|
2602007WL006616
|
Manjit Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114653
|
|
Manjit Kaur
|
()
|
253
|
TARSIKKA-7
|
PB-02-007-022-001/263 (DEHRIWALA)
|
2602007000NRG23310820220073450
|
01/09/2022
|
Paramjit. kaur
|
2602007WL006733
|
Paramjit. kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114603
|
|
Paramjit. kaur
|
()
|
254
|
TARSIKKA-7
|
PB-02-007-022-001/289 (DEHRIWALA)
|
2602007000NRG23310820220073452
|
01/09/2022
|
PARAMJIT KAUR
|
2602007WL006733
|
PARAMJIT KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114609
|
|
PARAMJIT KAUR
|
()
|
255
|
TARSIKKA-7
|
PB-02-007-022-001/79 (DEHRIWALA)
|
2602007000NRG23310820220073460
|
01/09/2022
|
BUTA SINGH
|
2602007WL006733
|
BUTA SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114519
|
|
BUTA SINGH
|
()
|
256
|
TARSIKKA-7
|
PB-02-007-022-001/9 (DEHRIWALA)
|
2602007000NRG23310820220073463
|
01/09/2022
|
KASHMIR KAUR
|
2602007WL006733
|
KASHMIR KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114549
|
|
KASHMIR KAUR
|
()
|
257
|
TARSIKKA-7
|
PB-02-007-023-001/155 (DESHMESH NAGAR)
|
2602007000NRG23300820220072243
|
01/09/2022
|
Dalbir Kaur
|
2602007WL006631
|
Dalbir Kaur
|
00354
|
PUNB0087500
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641114553
|
|
Dalbir Kaur
|
()
|
258
|
TARSIKKA-7
|
PB-02-007-027-001/31 (GADARZADA)
|
2602007000NRG23290820220071498
|
01/09/2022
|
SUKWINDER SINGH
|
2602007WL006546
|
SUKWINDER SINGH
|
00354
|
PUNB0087500
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641114518
|
|
SUKWINDER SINGH
|
()
|
259
|
TARSIKKA-7
|
PB-02-007-063-001/22 (RASULPUR KHURD)
|
2602007000NRG23310820220073339
|
01/09/2022
|
RAJWINDER KAUR
|
2602007WL006728
|
RAJWINDER KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114643
|
|
RAJWINDER KAUR
|
()
|
260
|
TARSIKKA-7
|
PB-02-007-063-001/44 (RASULPUR KHURD)
|
2602007000NRG23290820220071580
|
01/09/2022
|
Bhajan Singh
|
2602007WL006557
|
Bhajan Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114514
|
|
Bhajan Singh
|
()
|
261
|
TARSIKKA-7
|
PB-02-007-063-001/54 (RASULPUR KHURD)
|
2602007000NRG23310820220073341
|
01/09/2022
|
Jobanpreet Singh
|
2602007WL006728
|
Jobanpreet Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114595
|
|
Jobanpreet Singh
|
()
|
262
|
TARSIKKA-7
|
PB-02-007-063-001/66 (RASULPUR KHURD)
|
2602007000NRG23310820220073342
|
01/09/2022
|
KANWALJIT SINGH
|
2602007WL006728
|
KANWALJIT SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114608
|
|
KANWALJIT SINGH
|
()
|
263
|
TARSIKKA-7
|
PB-02-007-063-001/67 (RASULPUR KHURD)
|
2602007000NRG23310820220073343
|
01/09/2022
|
SARWAN SINGH
|
2602007WL006728
|
SARWAN SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114545
|
|
SARWAN SINGH
|
()
|
264
|
TARSIKKA-7
|
PB-02-007-065-001/67 (SADHPUR)
|
2602007000NRG23010920220074027
|
01/09/2022
|
Harjinder Kaur
|
2602007WL006784
|
Harjinder Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114656
|
|
Harjinder Kaur
|
()
|
265
|
TARSIKKA-7
|
PB-02-007-065-001/71 (SADHPUR)
|
2602007000NRG23010920220074028
|
01/09/2022
|
RANJIT KAUR
|
2602007WL006784
|
RANJIT KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114605
|
|
RANJIT KAUR
|
()
|
266
|
TARSIKKA-7
|
PB-02-007-065-001/72 (SADHPUR)
|
2602007000NRG23010920220074029
|
01/09/2022
|
DALJIT KAUR
|
2602007WL006784
|
DALJIT KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114651
|
|
DALJIT KAUR
|
()
|
267
|
TARSIKKA-7
|
PB-02-007-069-001/23 (SARAI)
|
2602007000NRG23310820220073407
|
01/09/2022
|
Kashmir kaur
|
2602007WL006731
|
Kashmir kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114511
|
|
Kashmir kaur
|
()
|
268
|
TARSIKKA-7
|
PB-02-007-071-002/39 (SHAHPUR KHURD)
|
2602007000NRG23300820220072144
|
01/09/2022
|
KASHMIR SINGH
|
2602007WL006620
|
KASHMIR SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114512
|
|
KASHMIR SINGH
|
()
|
269
|
TARSIKKA-7
|
PB-02-007-071-002/41 (SHAHPUR KHURD)
|
2602007000NRG23300820220072145
|
01/09/2022
|
RAJWINDER KAUR
|
2602007WL006620
|
RAJWINDER KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114568
|
|
RAJWINDER KAUR
|
()
|
270
|
TARSIKKA-7
|
PB-02-007-071-002/49 (SHAHPUR KHURD)
|
2602007000NRG23310820220073484
|
01/09/2022
|
Baljit Kaur
|
2602007WL006736
|
Baljit Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114593
|
|
Baljit Kaur
|
()
|
271
|
TARSIKKA-7
|
PB-02-007-078-001/159 (TANEL)
|
2602007000NRG23300820220071934
|
01/09/2022
|
Kuldeep. Singh
|
2602007WL006598
|
Kuldeep. Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114650
|
|
Kuldeep. Singh
|
()
|
272
|
TARSIKKA-7
|
PB-02-007-080-001/112 (TARSIKKA)
|
2602007000NRG23310820220073416
|
01/09/2022
|
Amarjit Singh
|
2602007WL006732
|
Amarjit Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114602
|
|
Amarjit Singh
|
()
|
273
|
TARSIKKA-7
|
PB-02-007-080-001/157 (TARSIKKA)
|
2602007000NRG23010920220074548
|
01/09/2022
|
RAJWINDER KAUR
|
2602007WL006821
|
RAJWINDER KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114646
|
|
RAJWINDER KAUR
|
()
|
274
|
TARSIKKA-7
|
PB-02-007-080-001/162 (TARSIKKA)
|
2602007000NRG23310820220073423
|
01/09/2022
|
Jasbir kaur
|
2602007WL006732
|
Jasbir kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114596
|
|
Jasbir kaur
|
()
|
275
|
TARSIKKA-7
|
PB-02-007-080-001/169 (TARSIKKA)
|
2602007000NRG23310820220073424
|
01/09/2022
|
Balwant Singh
|
2602007WL006732
|
Balwant Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114647
|
|
Balwant Singh
|
()
|
276
|
TARSIKKA-7
|
PB-02-007-080-001/209 (TARSIKKA)
|
2602007000NRG23310820220073426
|
01/09/2022
|
Sawinder Kaur
|
2602007WL006732
|
Sawinder Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114615
|
|
Sawinder Kaur
|
()
|
277
|
TARSIKKA-7
|
PB-02-007-080-001/220 (TARSIKKA)
|
2602007000NRG23310820220073427
|
01/09/2022
|
Jagir Singh
|
2602007WL006732
|
Jagir Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114613
|
|
Jagir Singh
|
()
|
278
|
TARSIKKA-7
|
PB-02-007-080-001/229 (TARSIKKA)
|
2602007000NRG23310820220073428
|
01/09/2022
|
Sarabjit Singh
|
2602007WL006732
|
Sarabjit Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114645
|
|
Sarabjit Singh
|
()
|
279
|
TARSIKKA-7
|
PB-02-007-080-001/318 (TARSIKKA)
|
2602007000NRG23010920220074553
|
01/09/2022
|
Usha Rani
|
2602007WL006821
|
Usha Rani
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114559
|
|
Usha Rani
|
()
|
280
|
TARSIKKA-7
|
PB-02-007-080-001/333 (TARSIKKA)
|
2602007000NRG23010920220074554
|
01/09/2022
|
kuildeep kaur
|
2602007WL006821
|
kuildeep kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114648
|
|
kuildeep kaur
|
()
|
281
|
TARSIKKA-7
|
PB-02-007-080-001/340 (TARSIKKA)
|
2602007000NRG23010920220074555
|
01/09/2022
|
Jagir Singh
|
2602007WL006821
|
Jagir Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114557
|
|
Jagir Singh
|
()
|
282
|
TARSIKKA-7
|
PB-02-007-080-001/342 (TARSIKKA)
|
2602007000NRG23310820220073438
|
01/09/2022
|
Baljinder Kaur
|
2602007WL006732
|
Baljinder Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114598
|
|
Baljinder Kaur
|
()
|
283
|
TARSIKKA-7
|
PB-02-007-080-001/347 (TARSIKKA)
|
2602007000NRG23310820220073439
|
01/09/2022
|
sarabjit kaur
|
2602007WL006732
|
sarabjit kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114644
|
|
sarabjit kaur
|
()
|
284
|
TARSIKKA-7
|
PB-02-007-080-001/367 (TARSIKKA)
|
2602007000NRG23010920220074557
|
01/09/2022
|
Karanjit Kaur
|
2602007WL006821
|
Karanjit Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114606
|
|
Karanjit Kaur
|
()
|
285
|
TARSIKKA-7
|
PB-02-007-080-001/373 (TARSIKKA)
|
2602007000NRG23310820220073440
|
01/09/2022
|
Dalbir kaur
|
2602007WL006732
|
Dalbir kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114510
|
|
Dalbir kaur
|
()
|
286
|
TARSIKKA-7
|
PB-02-007-080-001/377 (TARSIKKA)
|
2602007000NRG23010920220074558
|
01/09/2022
|
Harjinder Kaur
|
2602007WL006821
|
Harjinder Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114614
|
|
Harjinder Kaur
|
()
|
287
|
TARSIKKA-7
|
PB-02-007-080-001/393 (TARSIKKA)
|
2602007000NRG23310820220073441
|
01/09/2022
|
Rajwinder Kaur
|
2602007WL006732
|
Rajwinder Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114604
|
|
Rajwinder Kaur
|
()
|
288
|
TARSIKKA-7
|
PB-02-007-080-001/415 (TARSIKKA)
|
2602007000NRG23310820220073442
|
01/09/2022
|
Paramjit Singh
|
2602007WL006732
|
Paramjit Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114552
|
|
Paramjit Singh
|
()
|
289
|
TARSIKKA-7
|
PB-02-007-080-001/439 (TARSIKKA)
|
2602007000NRG23310820220073443
|
01/09/2022
|
Rani
|
2602007WL006732
|
Rani
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114611
|
|
Rani
|
()
|
290
|
TARSIKKA-7
|
PB-02-007-080-001/440 (TARSIKKA)
|
2602007000NRG23310820220073444
|
01/09/2022
|
Sarbjit kaur
|
2602007WL006732
|
Sarbjit kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114612
|
|
Sarbjit kaur
|
()
|
291
|
TARSIKKA-7
|
PB-02-007-080-001/443 (TARSIKKA)
|
2602007000NRG23010920220074559
|
01/09/2022
|
Dalbir kaur
|
2602007WL006821
|
Dalbir kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114654
|
|
Dalbir kaur
|
()
|
292
|
TARSIKKA-7
|
PB-02-007-080-001/584 (TARSIKKA)
|
2602007000NRG23010920220074561
|
01/09/2022
|
BALJINDER KAUR
|
2602007WL006821
|
BALJINDER KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114551
|
|
BALJINDER KAUR
|
()
|
293
|
TARSIKKA-7
|
PB-02-007-080-001/586 (TARSIKKA)
|
2602007000NRG23010920220074562
|
01/09/2022
|
KULWANT KAUR
|
2602007WL006821
|
KULWANT KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114642
|
|
KULWANT KAUR
|
()
|
294
|
TARSIKKA-7
|
PB-02-007-080-001/587 (TARSIKKA)
|
2602007000NRG23010920220074563
|
01/09/2022
|
RAJ KAUR
|
2602007WL006821
|
RAJ KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114616
|
|
RAJ KAUR
|
()
|
295
|
TARSIKKA-7
|
PB-02-007-080-001/589 (TARSIKKA)
|
2602007000NRG23010920220074564
|
01/09/2022
|
RAJBIR KAUR
|
2602007WL006821
|
RAJBIR KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114567
|
|
RAJBIR KAUR
|
()
|
296
|
TARSIKKA-7
|
PB-02-007-080-001/590 (TARSIKKA)
|
2602007000NRG23010920220074565
|
01/09/2022
|
SAWINDER KAUR
|
2602007WL006821
|
SAWINDER KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114564
|
|
SAWINDER KAUR
|
()
|
297
|
TARSIKKA-7
|
PB-02-007-080-001/591 (TARSIKKA)
|
2602007000NRG23010920220074566
|
01/09/2022
|
SONIA
|
2602007WL006821
|
SONIA
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114563
|
|
SONIA
|
()
|
298
|
TARSIKKA-7
|
PB-02-007-080-001/600 (TARSIKKA)
|
2602007000NRG23010920220074567
|
01/09/2022
|
PARAMJIT KAUR
|
2602007WL006821
|
PARAMJIT KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114566
|
|
PARAMJIT KAUR
|
()
|
299
|
TARSIKKA-7
|
PB-02-007-085-001/26 (UDDOKE KHURD)
|
2602007000NRG23010920220074262
|
01/09/2022
|
JASWANT SINGH
|
2602007WL006798
|
JASWANT SINGH
|
00354
|
PUNB0087500
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641114548
|
|
JASWANT SINGH
|
()
|
300
|
TARSIKKA-7
|
PB-02-007-088-001/16 (SANGRAWA)
|
2602007000NRG23310820220073791
|
01/09/2022
|
Paramjit Kaur
|
2602007WL006761
|
Paramjit Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114565
|
|
Paramjit Kaur
|
()
|
301
|
TARSIKKA-7
|
PB-02-007-088-001/23 (SANGRAWA)
|
2602007000NRG23310820220073793
|
01/09/2022
|
Harwinder kaur
|
2602007WL006761
|
Harwinder kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114554
|
|
Harwinder kaur
|
()
|
302
|
TARSIKKA-7
|
PB-02-007-088-001/25 (SANGRAWA)
|
2602007000NRG23310820220073794
|
01/09/2022
|
Kawaljit kaur
|
2602007WL006761
|
Kawaljit kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114560
|
|
Kawaljit kaur
|
()
|
303
|
TARSIKKA-7
|
PB-02-007-088-001/26 (SANGRAWA)
|
2602007000NRG23310820220073795
|
01/09/2022
|
Jasbir Kaur
|
2602007WL006761
|
Jasbir Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114594
|
|
Jasbir Kaur
|
()
|
304
|
TARSIKKA-7
|
PB-02-007-088-001/33 (SANGRAWA)
|
2602007000NRG23310820220073798
|
01/09/2022
|
Paramjit Kaur
|
2602007WL006761
|
Paramjit Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114556
|
|
Paramjit Kaur
|
()
|
305
|
TARSIKKA-7
|
PB-02-007-088-001/37 (SANGRAWA)
|
2602007000NRG23310820220073799
|
01/09/2022
|
LOVEPREET SINGH
|
2602007WL006761
|
LOVEPREET SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114601
|
|
LOVEPREET SINGH
|
()
|
306
|
TARSIKKA-7
|
PB-02-007-088-001/43 (SANGRAWA)
|
2602007000NRG23310820220073800
|
01/09/2022
|
Narinder Kaur
|
2602007WL006761
|
Narinder Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114597
|
|
Narinder Kaur
|
()
|
307
|
TARSIKKA-7
|
PB-02-007-088-001/46 (SANGRAWA)
|
2602007000NRG23310820220073802
|
01/09/2022
|
Jasbir Kaur
|
2602007WL006761
|
Jasbir Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114599
|
|
Jasbir Kaur
|
()
|
308
|
TARSIKKA-7
|
PB-02-007-088-001/49 (SANGRAWA)
|
2602007000NRG23310820220073804
|
01/09/2022
|
PARAMJIT KAUR
|
2602007WL006761
|
PARAMJIT KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114652
|
|
PARAMJIT KAUR
|
()
|
309
|
TARSIKKA-7
|
PB-02-007-088-001/51 (SANGRAWA)
|
2602007000NRG23300820220072276
|
01/09/2022
|
PARDEEP KAUR
|
2602007WL006634
|
PARDEEP KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114562
|
|
PARDEEP KAUR
|
()
|
310
|
TARSIKKA-7
|
PB-02-007-088-001/6 (SANGRAWA)
|
2602007000NRG23300820220072277
|
01/09/2022
|
Sarabjit Kaur
|
2602007WL006634
|
Sarabjit Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114550
|
|
Sarabjit Kaur
|
()
|
311
|
TARSIKKA-7
|
PB-02-007-088-001/7 (SANGRAWA)
|
2602007000NRG23300820220072278
|
01/09/2022
|
Kulwant Kaur
|
2602007WL006634
|
Kulwant Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114558
|
|
Kulwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122952
|
122952
|
|
|
|
|
|
|
|
312
|
TARSIKKA-7
|
PB-02-007-001-001/123 (AKALGARH)
|
2602007000NRG23300820220072059
|
01/09/2022
|
Balwinder Kaur
|
2602007WL006615
|
Balwinder Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114699
|
|
Balwinder Kaur
|
()
|
313
|
TARSIKKA-7
|
PB-02-007-001-001/133 (AKALGARH)
|
2602007000NRG23300820220072060
|
01/09/2022
|
HARJINDER KAUR
|
2602007WL006615
|
HARJINDER KAUR
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114659
|
|
HARJINDER KAUR
|
()
|
314
|
TARSIKKA-7
|
PB-02-007-001-001/134 (AKALGARH)
|
2602007000NRG23300820220072061
|
01/09/2022
|
MANJIT KAUR
|
2602007WL006615
|
MANJIT KAUR
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114658
|
|
MANJIT KAUR
|
()
|
315
|
TARSIKKA-7
|
PB-02-007-001-001/172 (AKALGARH)
|
2602007000NRG23300820220072062
|
01/09/2022
|
Raj Kaur
|
2602007WL006615
|
Raj Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114706
|
|
Raj Kaur
|
()
|
316
|
TARSIKKA-7
|
PB-02-007-001-001/173 (AKALGARH)
|
2602007000NRG23300820220072063
|
01/09/2022
|
Mandeep Kaur
|
2602007WL006615
|
Mandeep Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114690
|
|
Mandeep Kaur
|
()
|
317
|
TARSIKKA-7
|
PB-02-007-001-001/220 (AKALGARH)
|
2602007000NRG23300820220072065
|
01/09/2022
|
Vijay Singh
|
2602007WL006615
|
Vijay Singh
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114697
|
|
Vijay Singh
|
()
|
318
|
TARSIKKA-7
|
PB-02-007-001-001/225 (AKALGARH)
|
2602007000NRG23300820220072066
|
01/09/2022
|
Gurmit Kaur
|
2602007WL006615
|
Gurmit Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114698
|
|
Gurmit Kaur
|
()
|
319
|
TARSIKKA-7
|
PB-02-007-001-001/230 (AKALGARH)
|
2602007000NRG23300820220072068
|
01/09/2022
|
Parmjit Kaur
|
2602007WL006615
|
Parmjit Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114695
|
|
Parmjit Kaur
|
()
|
320
|
TARSIKKA-7
|
PB-02-007-019-001/114 (CHATIWIND LEHEL)
|
2602007000NRG23310820220073362
|
01/09/2022
|
Joginder Kaur
|
2602007WL006730
|
Joginder Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114707
|
|
Joginder Kaur
|
()
|
321
|
TARSIKKA-7
|
PB-02-007-019-001/122 (CHATIWIND LEHEL)
|
2602007000NRG23310820220073365
|
01/09/2022
|
Mukhan Singh
|
2602007WL006730
|
Mukhan Singh
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114664
|
|
Mukhan Singh
|
()
|
322
|
TARSIKKA-7
|
PB-02-007-019-001/124 (CHATIWIND LEHEL)
|
2602007000NRG23300820220071923
|
01/09/2022
|
Davinder Kaur
|
2602007WL006597
|
Davinder Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114705
|
|
Davinder Kaur
|
()
|
323
|
TARSIKKA-7
|
PB-02-007-019-001/127 (CHATIWIND LEHEL)
|
2602007000NRG23300820220071925
|
01/09/2022
|
Bhajan Kaur
|
2602007WL006597
|
Bhajan Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114691
|
|
Bhajan Kaur
|
()
|
324
|
TARSIKKA-7
|
PB-02-007-019-001/127 (CHATIWIND LEHEL)
|
2602007000NRG23010920220074289
|
01/09/2022
|
Bhajan Kaur
|
2602007WL006800
|
Bhajan Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114692
|
|
Bhajan Kaur
|
()
|
325
|
TARSIKKA-7
|
PB-02-007-019-001/132 (CHATIWIND LEHEL)
|
2602007000NRG23310820220073366
|
01/09/2022
|
jaswinder kaur
|
2602007WL006730
|
jaswinder kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114657
|
|
jaswinder kaur
|
()
|
326
|
TARSIKKA-7
|
PB-02-007-019-001/133 (CHATIWIND LEHEL)
|
2602007000NRG23310820220073367
|
01/09/2022
|
Ranjit Kaur
|
2602007WL006730
|
Ranjit Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114693
|
|
Ranjit Kaur
|
()
|
327
|
TARSIKKA-7
|
PB-02-007-019-001/164 (CHATIWIND LEHEL)
|
2602007000NRG23310820220073376
|
01/09/2022
|
Dilip Singh
|
2602007WL006730
|
Dilip Singh
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114709
|
|
Dilip Singh
|
()
|
328
|
TARSIKKA-7
|
PB-02-007-019-001/271 (CHATIWIND LEHEL)
|
2602007000NRG23310820220073382
|
01/09/2022
|
Hardeep Kaur
|
2602007WL006730
|
Hardeep Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114661
|
|
Hardeep Kaur
|
()
|
329
|
TARSIKKA-7
|
PB-02-007-019-001/272 (CHATIWIND LEHEL)
|
2602007000NRG23310820220073383
|
01/09/2022
|
Parkash kaur
|
2602007WL006730
|
Parkash kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114703
|
|
Parkash kaur
|
()
|
330
|
TARSIKKA-7
|
PB-02-007-019-001/290 (CHATIWIND LEHEL)
|
2602007000NRG23310820220073387
|
01/09/2022
|
Baljinder Kaur
|
2602007WL006730
|
Baljinder Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114702
|
|
Baljinder Kaur
|
()
|
331
|
TARSIKKA-7
|
PB-02-007-019-001/304 (CHATIWIND LEHEL)
|
2602007000NRG23310820220073391
|
01/09/2022
|
Veer Singh
|
2602007WL006730
|
Veer Singh
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114660
|
|
Veer Singh
|
()
|
332
|
TARSIKKA-7
|
PB-02-007-019-001/314 (CHATIWIND LEHEL)
|
2602007000NRG23010920220074298
|
01/09/2022
|
Sukhdev Singh
|
2602007WL006800
|
Sukhdev Singh
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114700
|
|
Sukhdev Singh
|
()
|
333
|
TARSIKKA-7
|
PB-02-007-019-001/39 (CHATIWIND LEHEL)
|
2602007000NRG23300820220072231
|
01/09/2022
|
Pargat Singh
|
2602007WL006630
|
Pargat Singh
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114701
|
|
Pargat Singh
|
()
|
334
|
TARSIKKA-7
|
PB-02-007-019-001/90 (CHATIWIND LEHEL)
|
2602007000NRG23310820220073400
|
01/09/2022
|
Gurmeet Kaur
|
2602007WL006730
|
Gurmeet Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114704
|
|
Gurmeet Kaur
|
()
|
335
|
TARSIKKA-7
|
PB-02-007-023-001/141 (DESHMESH NAGAR)
|
2602007000NRG23300820220072240
|
01/09/2022
|
Paramjeet Kaur
|
2602007WL006631
|
Paramjeet Kaur
|
00354
|
PUNB0094200
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641114662
|
|
Paramjeet Kaur
|
()
|
336
|
TARSIKKA-7
|
PB-02-007-023-001/144 (DESHMESH NAGAR)
|
2602007000NRG23300820220072241
|
01/09/2022
|
Sawinder Kaur
|
2602007WL006631
|
Sawinder Kaur
|
00354
|
PUNB0094200
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641114663
|
|
Sawinder Kaur
|
()
|
337
|
TARSIKKA-7
|
PB-02-007-023-001/159 (DESHMESH NAGAR)
|
2602007000NRG23300820220072244
|
01/09/2022
|
Ajit Singh
|
2602007WL006631
|
Ajit Singh
|
00354
|
PUNB0094200
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641114708
|
|
Ajit Singh
|
()
|
338
|
TARSIKKA-7
|
PB-02-007-023-001/207 (DESHMESH NAGAR)
|
2602007000NRG23300820220072246
|
01/09/2022
|
Harjit kaur
|
2602007WL006631
|
Harjit kaur
|
00354
|
PUNB0094200
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641114694
|
|
Harjit kaur
|
()
|
339
|
TARSIKKA-7
|
PB-02-007-023-001/74 (DESHMESH NAGAR)
|
2602007000NRG23300820220072252
|
01/09/2022
|
MANJIT KAUR
|
2602007WL006631
|
MANJIT KAUR
|
00354
|
PUNB0094200
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641114696
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41736
|
41736
|
|
|
|
|
|
|
|
340
|
TARSIKKA-7
|
PB-02-007-019-001/35 (CHATIWIND LEHEL)
|
2602007000NRG23010920220074301
|
01/09/2022
|
Satnam Singh
|
2602007WL006800
|
Satnam Singh
|
00354
|
PUNB0097810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114710
|
|
Satnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
341
|
TARSIKKA-7
|
PB-02-007-022-001/204 (DEHRIWALA)
|
2602007000NRG23300820220072084
|
01/09/2022
|
Rajwinder Singh
|
2602007WL006616
|
Rajwinder Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114782
|
|
Rajwinder Singh
|
()
|
342
|
TARSIKKA-7
|
PB-02-007-022-001/55 (DEHRIWALA)
|
2602007000NRG23310820220073455
|
01/09/2022
|
HARJINDER KAUR
|
2602007WL006733
|
HARJINDER KAUR
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114763
|
|
HARJINDER KAUR
|
()
|
343
|
TARSIKKA-7
|
PB-02-007-025-002/109 (DHARMUCHAK)
|
2602007000NRG23300820220072209
|
01/09/2022
|
Paramjit. .kaur
|
2602007WL006628
|
Paramjit. .kaur
|
00354
|
PUNB0104200
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641114778
|
|
Paramjit. .kaur
|
()
|
344
|
TARSIKKA-7
|
PB-02-007-025-002/111 (DHARMUCHAK)
|
2602007000NRG23300820220072210
|
01/09/2022
|
Jito Kaur
|
2602007WL006628
|
Jito Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114742
|
|
Jito Kaur
|
()
|
345
|
TARSIKKA-7
|
PB-02-007-025-002/115 (DHARMUCHAK)
|
2602007000NRG23300820220072196
|
01/09/2022
|
Balwinder. ..kaur
|
2602007WL006627
|
Balwinder. ..kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114745
|
|
Balwinder. ..kaur
|
()
|
346
|
TARSIKKA-7
|
PB-02-007-025-002/117 (DHARMUCHAK)
|
2602007000NRG23300820220072197
|
01/09/2022
|
Amarjit Kaur
|
2602007WL006627
|
Amarjit Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114743
|
|
Amarjit Kaur
|
()
|
347
|
TARSIKKA-7
|
PB-02-007-025-002/118 (DHARMUCHAK)
|
2602007000NRG23300820220072211
|
01/09/2022
|
Lakhwinder. Kaur
|
2602007WL006628
|
Lakhwinder. Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114756
|
|
Lakhwinder. Kaur
|
()
|
348
|
TARSIKKA-7
|
PB-02-007-025-002/12 (DHARMUCHAK)
|
2602007000NRG23290820220071705
|
01/09/2022
|
Sucha Singh
|
2602007WL006570
|
Sucha Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114739
|
|
Sucha Singh
|
()
|
349
|
TARSIKKA-7
|
PB-02-007-025-002/120 (DHARMUCHAK)
|
2602007000NRG23300820220072212
|
01/09/2022
|
Sukhwinder Kaur
|
2602007WL006628
|
Sukhwinder Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114750
|
|
Sukhwinder Kaur
|
()
|
350
|
TARSIKKA-7
|
PB-02-007-025-002/127 (DHARMUCHAK)
|
2602007000NRG23290820220071706
|
01/09/2022
|
Mangl Singh
|
2602007WL006570
|
Mangl Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114752
|
|
Mangl Singh
|
()
|
351
|
TARSIKKA-7
|
PB-02-007-025-002/134 (DHARMUCHAK)
|
2602007000NRG23300820220072213
|
01/09/2022
|
Kashmir kaur
|
2602007WL006628
|
Kashmir kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114737
|
|
Kashmir kaur
|
()
|
352
|
TARSIKKA-7
|
PB-02-007-025-002/135 (DHARMUCHAK)
|
2602007000NRG23300820220072214
|
01/09/2022
|
Raji
|
2602007WL006628
|
Raji
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114209
|
|
Raji
|
()
|
353
|
TARSIKKA-7
|
PB-02-007-025-002/148 (DHARMUCHAK)
|
2602007000NRG23300820220072216
|
01/09/2022
|
Rajwant. Kaur
|
2602007WL006628
|
Rajwant. Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114766
|
|
Rajwant. Kaur
|
()
|
354
|
TARSIKKA-7
|
PB-02-007-025-002/149 (DHARMUCHAK)
|
2602007000NRG23290820220071707
|
01/09/2022
|
Sarbjit. kaur
|
2602007WL006570
|
Sarbjit. kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114758
|
|
Sarbjit. kaur
|
()
|
355
|
TARSIKKA-7
|
PB-02-007-025-002/150 (DHARMUCHAK)
|
2602007000NRG23300820220072200
|
01/09/2022
|
Sarbjit. kaur
|
2602007WL006627
|
Sarbjit. kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114767
|
|
Sarbjit. kaur
|
()
|
356
|
TARSIKKA-7
|
PB-02-007-025-002/151 (DHARMUCHAK)
|
2602007000NRG23300820220072201
|
01/09/2022
|
Sarbjit. kaur
|
2602007WL006627
|
Sarbjit. kaur
|
00354
|
PUNB0104200
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641114779
|
|
Sarbjit. kaur
|
()
|
357
|
TARSIKKA-7
|
PB-02-007-025-002/152 (DHARMUCHAK)
|
2602007000NRG23300820220072217
|
01/09/2022
|
Harjinder. Singh
|
2602007WL006628
|
Harjinder. Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114203
|
|
Harjinder. Singh
|
()
|
358
|
TARSIKKA-7
|
PB-02-007-025-002/153 (DHARMUCHAK)
|
2602007000NRG23290820220071708
|
01/09/2022
|
Sharanjeet. .kaur
|
2602007WL006570
|
Sharanjeet. .kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114749
|
|
Sharanjeet. .kaur
|
()
|
359
|
TARSIKKA-7
|
PB-02-007-025-002/166 (DHARMUCHAK)
|
2602007000NRG23300820220072218
|
01/09/2022
|
Jamal. Singh
|
2602007WL006628
|
Jamal. Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114206
|
|
Jamal. Singh
|
()
|
360
|
TARSIKKA-7
|
PB-02-007-025-002/206 (DHARMUCHAK)
|
2602007000NRG23300820220072202
|
01/09/2022
|
AMARJIT KAUR
|
2602007WL006627
|
AMARJIT KAUR
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114208
|
|
AMARJIT KAUR
|
()
|
361
|
TARSIKKA-7
|
PB-02-007-025-002/34 (DHARMUCHAK)
|
2602007000NRG23300820220072221
|
01/09/2022
|
Kashmir. Kaur
|
2602007WL006628
|
Kashmir. Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114751
|
|
Kashmir. Kaur
|
()
|
362
|
TARSIKKA-7
|
PB-02-007-025-002/6 (DHARMUCHAK)
|
2602007000NRG23300820220072204
|
01/09/2022
|
RAJWINDER KAUR
|
2602007WL006627
|
RAJWINDER KAUR
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114759
|
|
RAJWINDER KAUR
|
()
|
363
|
TARSIKKA-7
|
PB-02-007-025-002/62 (DHARMUCHAK)
|
2602007000NRG23300820220072205
|
01/09/2022
|
Sarabjit Singh
|
2602007WL006627
|
Sarabjit Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114777
|
|
Sarabjit Singh
|
()
|
364
|
TARSIKKA-7
|
PB-02-007-025-002/7 (DHARMUCHAK)
|
2602007000NRG23300820220072223
|
01/09/2022
|
Gurdial Singh
|
2602007WL006628
|
Gurdial Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114773
|
|
Gurdial Singh
|
()
|
365
|
TARSIKKA-7
|
PB-02-007-025-002/9 (DHARMUCHAK)
|
2602007000NRG23300820220072207
|
01/09/2022
|
GURMEET KAUR
|
2602007WL006627
|
GURMEET KAUR
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114735
|
|
GURMEET KAUR
|
()
|
366
|
TARSIKKA-7
|
PB-02-007-025-002/93 (DHARMUCHAK)
|
2602007000NRG23290820220071709
|
01/09/2022
|
Ranjit Kaur
|
2602007WL006570
|
Ranjit Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114757
|
|
Ranjit Kaur
|
()
|
367
|
TARSIKKA-7
|
PB-02-007-025-002/95 (DHARMUCHAK)
|
2602007000NRG23300820220072208
|
01/09/2022
|
Rajwinder Kaur
|
2602007WL006627
|
Rajwinder Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114760
|
|
Rajwinder Kaur
|
()
|
368
|
TARSIKKA-7
|
PB-02-007-047-001/103 (MAHSUMPUR KHURD)
|
2602007000NRG23260820220070759
|
01/09/2022
|
Sahib Singh
|
2602007WL006477
|
Sahib Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114772
|
|
Sahib Singh
|
()
|
369
|
TARSIKKA-7
|
PB-02-007-047-001/139 (MAHSUMPUR KHURD)
|
2602007000NRG23260820220070748
|
01/09/2022
|
Daljeet kaur
|
2602007WL006476
|
Daljeet kaur
|
00354
|
PUNB0104200
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641114746
|
|
Daljeet kaur
|
()
|
370
|
TARSIKKA-7
|
PB-02-007-047-001/164 (MAHSUMPUR KHURD)
|
2602007000NRG23260820220070763
|
01/09/2022
|
KAWALJIT KAUR
|
2602007WL006477
|
KAWALJIT KAUR
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114713
|
|
KAWALJIT KAUR
|
()
|
371
|
TARSIKKA-7
|
PB-02-007-047-001/9 (MAHSUMPUR KHURD)
|
2602007000NRG23260820220070758
|
01/09/2022
|
Amarjit kaur
|
2602007WL006476
|
Amarjit kaur
|
00354
|
PUNB0104200
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641114754
|
|
Amarjit kaur
|
()
|
372
|
TARSIKKA-7
|
PB-02-007-047-001/96 (MAHSUMPUR KHURD)
|
2602007000NRG23260820220070773
|
01/09/2022
|
Kulwinder Kaur
|
2602007WL006477
|
Kulwinder Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114744
|
|
Kulwinder Kaur
|
()
|
373
|
TARSIKKA-7
|
PB-02-007-053-001/128 (MEHSUMPUR KALAN)
|
2602007000NRG23310820220073710
|
01/09/2022
|
Rajbir Kaur
|
2602007WL006756
|
Rajbir Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114775
|
|
Rajbir Kaur
|
()
|
374
|
TARSIKKA-7
|
PB-02-007-053-001/171 (MEHSUMPUR KALAN)
|
2602007000NRG23310820220073714
|
01/09/2022
|
sarabjit kaur
|
2602007WL006756
|
sarabjit kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114762
|
|
sarabjit kaur
|
()
|
375
|
TARSIKKA-7
|
PB-02-007-053-001/174 (MEHSUMPUR KALAN)
|
2602007000NRG23310820220073715
|
01/09/2022
|
Manjit kaur
|
2602007WL006756
|
Manjit kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114740
|
|
Manjit kaur
|
()
|
376
|
TARSIKKA-7
|
PB-02-007-053-001/196 (MEHSUMPUR KALAN)
|
2602007000NRG23310820220073719
|
01/09/2022
|
Karamjit Kaur
|
2602007WL006756
|
Karamjit Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114761
|
|
Karamjit Kaur
|
()
|
377
|
TARSIKKA-7
|
PB-02-007-053-001/198 (MEHSUMPUR KALAN)
|
2602007000NRG23310820220073721
|
01/09/2022
|
Akashdeep Singh
|
2602007WL006756
|
Akashdeep Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114769
|
|
Akashdeep Singh
|
()
|
378
|
TARSIKKA-7
|
PB-02-007-053-001/199 (MEHSUMPUR KALAN)
|
2602007000NRG23310820220073722
|
01/09/2022
|
Sandeep singh
|
2602007WL006756
|
Sandeep singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114771
|
|
Sandeep singh
|
()
|
379
|
TARSIKKA-7
|
PB-02-007-053-001/224 (MEHSUMPUR KALAN)
|
2602007000NRG23310820220073728
|
01/09/2022
|
Lakhwinder kaur
|
2602007WL006756
|
Lakhwinder kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114753
|
|
Lakhwinder kaur
|
()
|
380
|
TARSIKKA-7
|
PB-02-007-053-001/302 (MEHSUMPUR KALAN)
|
2602007000NRG23310820220073732
|
01/09/2022
|
Manjit kaur
|
2602007WL006756
|
Manjit kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114748
|
|
Manjit kaur
|
()
|
381
|
TARSIKKA-7
|
PB-02-007-053-001/318 (MEHSUMPUR KALAN)
|
2602007000NRG23310820220073736
|
01/09/2022
|
Paramjit kaur
|
2602007WL006756
|
Paramjit kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114736
|
|
Paramjit kaur
|
()
|
382
|
TARSIKKA-7
|
PB-02-007-053-001/326 (MEHSUMPUR KALAN)
|
2602007000NRG23310820220073738
|
01/09/2022
|
Amritpal singh
|
2602007WL006756
|
Amritpal singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114770
|
|
Amritpal singh
|
()
|
383
|
TARSIKKA-7
|
PB-02-007-053-001/330 (MEHSUMPUR KALAN)
|
2602007000NRG23310820220073739
|
01/09/2022
|
Manpreet singh
|
2602007WL006756
|
Manpreet singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114711
|
|
Manpreet singh
|
()
|
384
|
TARSIKKA-7
|
PB-02-007-069-001/21 (SARAI)
|
2602007000NRG23310820220073405
|
01/09/2022
|
Mandeep kaur
|
2602007WL006731
|
Mandeep kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114776
|
|
Mandeep kaur
|
()
|
385
|
TARSIKKA-7
|
PB-02-007-069-001/24 (SARAI)
|
2602007000NRG23310820220073408
|
01/09/2022
|
Rajwinder kaur
|
2602007WL006731
|
Rajwinder kaur
|
00354
|
PUNB0104200
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641114755
|
|
Rajwinder kaur
|
()
|
386
|
TARSIKKA-7
|
PB-02-007-069-001/27 (SARAI)
|
2602007000NRG23310820220073410
|
01/09/2022
|
Swinder kaur
|
2602007WL006731
|
Swinder kaur
|
00354
|
PUNB0104200
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641114202
|
|
Swinder kaur
|
()
|
387
|
TARSIKKA-7
|
PB-02-007-069-001/35 (SARAI)
|
2602007000NRG23310820220073411
|
01/09/2022
|
Sukhbir singh
|
2602007WL006731
|
Sukhbir singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114205
|
|
Sukhbir singh
|
()
|
388
|
TARSIKKA-7
|
PB-02-007-069-001/7 (SARAI)
|
2602007000NRG23310820220073413
|
01/09/2022
|
GURBHINDER SINGH
|
2602007WL006731
|
GURBHINDER SINGH
|
00354
|
PUNB0104200
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641114741
|
|
GURBHINDER SINGH
|
()
|
389
|
TARSIKKA-7
|
PB-02-007-074-001/10 (SINGHPURA)
|
2602007000NRG23310820220073628
|
01/09/2022
|
Baljit singh
|
2602007WL006749
|
Baljit singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114768
|
|
Baljit singh
|
()
|
390
|
TARSIKKA-7
|
PB-02-007-074-001/11 (SINGHPURA)
|
2602007000NRG23310820220073629
|
01/09/2022
|
Paramjit Kaur
|
2602007WL006749
|
Paramjit Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114780
|
|
Paramjit Kaur
|
()
|
391
|
TARSIKKA-7
|
PB-02-007-074-001/13 (SINGHPURA)
|
2602007000NRG23310820220073630
|
01/09/2022
|
Kashmir kaur
|
2602007WL006749
|
Kashmir kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114781
|
|
Kashmir kaur
|
()
|
392
|
TARSIKKA-7
|
PB-02-007-074-001/5 (SINGHPURA)
|
2602007000NRG23310820220073632
|
01/09/2022
|
BALWINDER KAUR
|
2602007WL006749
|
BALWINDER KAUR
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114774
|
|
BALWINDER KAUR
|
()
|
393
|
TARSIKKA-7
|
PB-02-007-074-001/7 (SINGHPURA)
|
2602007000NRG23310820220073634
|
01/09/2022
|
SURJIT SINGH
|
2602007WL006749
|
SURJIT SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114738
|
|
SURJIT SINGH
|
()
|
394
|
TARSIKKA-7
|
PB-02-007-074-001/71 (SINGHPURA)
|
2602007000NRG23310820220073635
|
01/09/2022
|
Surinder Kaur
|
2602007WL006749
|
Surinder Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114712
|
|
Surinder Kaur
|
()
|
395
|
TARSIKKA-7
|
PB-02-007-074-001/72 (SINGHPURA)
|
2602007000NRG23300820220072282
|
01/09/2022
|
Paramjit Kaur
|
2602007WL006635
|
Paramjit Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114207
|
|
Paramjit Kaur
|
()
|
396
|
TARSIKKA-7
|
PB-02-007-074-001/77 (SINGHPURA)
|
2602007000NRG23310820220073636
|
01/09/2022
|
Veero
|
2602007WL006749
|
Veero
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114204
|
|
Veero
|
()
|
397
|
TARSIKKA-7
|
PB-02-007-074-001/90 (SINGHPURA)
|
2602007000NRG23300820220072283
|
01/09/2022
|
Amanpreet Kaur
|
2602007WL006635
|
Amanpreet Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114765
|
|
Amanpreet Kaur
|
()
|
398
|
TARSIKKA-7
|
PB-02-007-074-001/94 (SINGHPURA)
|
2602007000NRG23300820220072285
|
01/09/2022
|
LAKHWINDER KAUR
|
2602007WL006635
|
LAKHWINDER KAUR
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114764
|
|
LAKHWINDER KAUR
|
()
|
399
|
TARSIKKA-7
|
PB-02-007-074-001/95 (SINGHPURA)
|
2602007000NRG23300820220072286
|
01/09/2022
|
KIRANJEET KAUR
|
2602007WL006635
|
KIRANJEET KAUR
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114747
|
|
KIRANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94470
|
94470
|
|
|
|
|
|
|
|
400
|
TARSIKKA-7
|
PB-02-007-007-001/101 (BANIA)
|
2602007000NRG23310820220073615
|
01/09/2022
|
Amarjit kaur
|
2602007WL006748
|
Amarjit kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114256
|
|
Amarjit kaur
|
()
|
401
|
TARSIKKA-7
|
PB-02-007-007-001/122 (BANIA)
|
2602007000NRG23300820220072224
|
01/09/2022
|
Darshan kaur
|
2602007WL006629
|
Darshan kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114246
|
|
Darshan kaur
|
()
|
402
|
TARSIKKA-7
|
PB-02-007-007-001/17 (BANIA)
|
2602007000NRG23310820220073616
|
01/09/2022
|
Gurmit kaur
|
2602007WL006748
|
Gurmit kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114211
|
|
Gurmit kaur
|
()
|
403
|
TARSIKKA-7
|
PB-02-007-007-001/35 (BANIA)
|
2602007000NRG23310820220073619
|
01/09/2022
|
BALJIT KAUR
|
2602007WL006748
|
BALJIT KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114219
|
|
BALJIT KAUR
|
()
|
404
|
TARSIKKA-7
|
PB-02-007-007-001/6 (BANIA)
|
2602007000NRG23310820220073620
|
01/09/2022
|
Jagir kaur
|
2602007WL006748
|
Jagir kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114250
|
|
Jagir kaur
|
()
|
405
|
TARSIKKA-7
|
PB-02-007-007-001/7 (BANIA)
|
2602007000NRG23310820220073621
|
01/09/2022
|
SANDIP KAUR
|
2602007WL006748
|
SANDIP KAUR
|
00354
|
PUNB0118700
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641114224
|
|
SANDIP KAUR
|
()
|
406
|
TARSIKKA-7
|
PB-02-007-007-001/78 (BANIA)
|
2602007000NRG23300820220072226
|
01/09/2022
|
SUKHWINDER KAUR
|
2602007WL006629
|
SUKHWINDER KAUR
|
00354
|
PUNB0118700
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641114232
|
|
SUKHWINDER KAUR
|
()
|
407
|
TARSIKKA-7
|
PB-02-007-007-001/80 (BANIA)
|
2602007000NRG23300820220072227
|
01/09/2022
|
SUKHBIR SINGH
|
2602007WL006629
|
SUKHBIR SINGH
|
00354
|
PUNB0118700
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641114259
|
|
SUKHBIR SINGH
|
()
|
408
|
TARSIKKA-7
|
PB-02-007-007-001/80 (BANIA)
|
2602007000NRG23310820220073623
|
01/09/2022
|
Suman kaur
|
2602007WL006748
|
Suman kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114228
|
|
Suman kaur
|
()
|
409
|
TARSIKKA-7
|
PB-02-007-007-001/85 (BANIA)
|
2602007000NRG23300820220072228
|
01/09/2022
|
Mohinder singh
|
2602007WL006629
|
Mohinder singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114286
|
|
Mohinder singh
|
()
|
410
|
TARSIKKA-7
|
PB-02-007-007-001/92 (BANIA)
|
2602007000NRG23300820220072229
|
01/09/2022
|
Kuldeep singh
|
2602007WL006629
|
Kuldeep singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114220
|
|
Kuldeep singh
|
()
|
411
|
TARSIKKA-7
|
PB-02-007-007-001/95 (BANIA)
|
2602007000NRG23300820220072230
|
01/09/2022
|
Randir singh
|
2602007WL006629
|
Randir singh
|
00354
|
PUNB0118700
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641114229
|
|
Randir singh
|
()
|
412
|
TARSIKKA-7
|
PB-02-007-007-001/97 (BANIA)
|
2602007000NRG23310820220073625
|
01/09/2022
|
Raj kaur
|
2602007WL006748
|
Raj kaur
|
00354
|
PUNB0118700
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641114255
|
|
Raj kaur
|
()
|
413
|
TARSIKKA-7
|
PB-02-007-007-001/98 (BANIA)
|
2602007000NRG23310820220073626
|
01/09/2022
|
Amarjit kaur
|
2602007WL006748
|
Amarjit kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114212
|
|
Amarjit kaur
|
()
|
414
|
TARSIKKA-7
|
PB-02-007-007-001/99 (BANIA)
|
2602007000NRG23310820220073627
|
01/09/2022
|
Surjit kaur
|
2602007WL006748
|
Surjit kaur
|
00354
|
PUNB0118700
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641114254
|
|
Surjit kaur
|
()
|
415
|
TARSIKKA-7
|
PB-02-007-018-001/26 (CHARAN SINGH WALA)
|
2602007000NRG23010920220074035
|
01/09/2022
|
Harpal Singh
|
2602007WL006785
|
Harpal Singh
|
00354
|
PUNB0118700
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641114269
|
|
Harpal Singh
|
()
|
416
|
TARSIKKA-7
|
PB-02-007-018-001/3 (CHARAN SINGH WALA)
|
2602007000NRG23010920220074036
|
01/09/2022
|
Mangal Singh
|
2602007WL006785
|
Mangal Singh
|
00354
|
PUNB0118700
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641114265
|
|
Mangal Singh
|
()
|
417
|
TARSIKKA-7
|
PB-02-007-022-001/286 (DEHRIWALA)
|
2602007000NRG23310820220073451
|
01/09/2022
|
RAJWANT KAUR
|
2602007WL006733
|
RAJWANT KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114235
|
|
RAJWANT KAUR
|
()
|
418
|
TARSIKKA-7
|
PB-02-007-026-001/13 (DHULKA)
|
2602007000NRG23010920220074607
|
01/09/2022
|
RAJWINDER KAUR
|
2602007WL006823
|
RAJWINDER KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114276
|
|
RAJWINDER KAUR
|
()
|
419
|
TARSIKKA-7
|
PB-02-007-026-001/194 (DHULKA)
|
2602007000NRG23010920220074611
|
01/09/2022
|
JAGIR SINGH
|
2602007WL006823
|
JAGIR SINGH
|
00354
|
PUNB0118700
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641114218
|
|
JAGIR SINGH
|
()
|
420
|
TARSIKKA-7
|
PB-02-007-026-001/233 (DHULKA)
|
2602007000NRG23010920220074612
|
01/09/2022
|
Daljit Kaur
|
2602007WL006823
|
Daljit Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114233
|
|
Daljit Kaur
|
()
|
421
|
TARSIKKA-7
|
PB-02-007-026-001/236 (DHULKA)
|
2602007000NRG23010920220074613
|
01/09/2022
|
Paramjit kaur
|
2602007WL006823
|
Paramjit kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114266
|
|
Paramjit kaur
|
()
|
422
|
TARSIKKA-7
|
PB-02-007-026-001/247 (DHULKA)
|
2602007000NRG23010920220074614
|
01/09/2022
|
Kuldeep kaur
|
2602007WL006823
|
Kuldeep kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114273
|
|
Kuldeep kaur
|
()
|
423
|
TARSIKKA-7
|
PB-02-007-026-001/248 (DHULKA)
|
2602007000NRG23010920220074615
|
01/09/2022
|
Balwinder kaur
|
2602007WL006823
|
Balwinder kaur
|
00354
|
PUNB0118700
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641114267
|
|
Balwinder kaur
|
()
|
424
|
TARSIKKA-7
|
PB-02-007-026-001/311 (DHULKA)
|
2602007000NRG23010920220074616
|
01/09/2022
|
Manjit kaur
|
2602007WL006823
|
Manjit kaur
|
00354
|
PUNB0118700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641114264
|
|
Manjit kaur
|
()
|
425
|
TARSIKKA-7
|
PB-02-007-026-001/312 (DHULKA)
|
2602007000NRG23010920220074617
|
01/09/2022
|
Manjit kaur
|
2602007WL006823
|
Manjit kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114215
|
|
Manjit kaur
|
()
|
426
|
TARSIKKA-7
|
PB-02-007-026-001/422 (DHULKA)
|
2602007000NRG23010920220074619
|
01/09/2022
|
Raj kaur
|
2602007WL006823
|
Raj kaur
|
00354
|
PUNB0118700
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641114240
|
|
Raj kaur
|
()
|
427
|
TARSIKKA-7
|
PB-02-007-026-001/425 (DHULKA)
|
2602007000NRG23010920220074620
|
01/09/2022
|
Baljit kaur
|
2602007WL006823
|
Baljit kaur
|
00354
|
PUNB0118700
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641114253
|
|
Baljit kaur
|
()
|
428
|
TARSIKKA-7
|
PB-02-007-026-001/59 (DHULKA)
|
2602007000NRG23010920220074621
|
01/09/2022
|
KULDEEP KAUR
|
2602007WL006823
|
KULDEEP KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114268
|
|
KULDEEP KAUR
|
()
|
429
|
TARSIKKA-7
|
PB-02-007-026-001/80 (DHULKA)
|
2602007000NRG23010920220074623
|
01/09/2022
|
PARMJIT K
|
2602007WL006823
|
PARMJIT K
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114263
|
|
PARMJIT K
|
()
|
430
|
TARSIKKA-7
|
PB-02-007-034-001/100 (JHARU NANGAL)
|
2602007000NRG23010920220074502
|
01/09/2022
|
Dilavar Singh
|
2602007WL006819
|
Dilavar Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114251
|
|
Dilavar Singh
|
()
|
431
|
TARSIKKA-7
|
PB-02-007-034-001/101 (JHARU NANGAL)
|
2602007000NRG23010920220074503
|
01/09/2022
|
Baljeet Kaur
|
2602007WL006819
|
Baljeet Kaur
|
00354
|
PUNB0118700
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641114288
|
|
Baljeet Kaur
|
()
|
432
|
TARSIKKA-7
|
PB-02-007-034-001/109 (JHARU NANGAL)
|
2602007000NRG23010920220074504
|
01/09/2022
|
AMANDEEP KAUR
|
2602007WL006819
|
AMANDEEP KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114244
|
|
AMANDEEP KAUR
|
()
|
433
|
TARSIKKA-7
|
PB-02-007-034-001/115 (JHARU NANGAL)
|
2602007000NRG23010920220074505
|
01/09/2022
|
Balwinder singh
|
2602007WL006819
|
Balwinder singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114237
|
|
Balwinder singh
|
()
|
434
|
TARSIKKA-7
|
PB-02-007-034-001/116 (JHARU NANGAL)
|
2602007000NRG23010920220074506
|
01/09/2022
|
Shavinder singh
|
2602007WL006819
|
Shavinder singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114278
|
|
Shavinder singh
|
()
|
435
|
TARSIKKA-7
|
PB-02-007-034-001/118 (JHARU NANGAL)
|
2602007000NRG23310820220073698
|
01/09/2022
|
kawaljit kaur
|
2602007WL006754
|
kawaljit kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114245
|
|
kawaljit kaur
|
()
|
436
|
TARSIKKA-7
|
PB-02-007-034-001/2 (JHARU NANGAL)
|
2602007000NRG23310820220073699
|
01/09/2022
|
Mandeep Kaur
|
2602007WL006754
|
Mandeep Kaur
|
00354
|
PUNB0118700
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641114225
|
|
Mandeep Kaur
|
()
|
437
|
TARSIKKA-7
|
PB-02-007-034-001/2 (JHARU NANGAL)
|
2602007000NRG23010920220074513
|
01/09/2022
|
Mandeep Kaur
|
2602007WL006819
|
Mandeep Kaur
|
00354
|
PUNB0118700
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641114227
|
|
Mandeep Kaur
|
()
|
438
|
TARSIKKA-7
|
PB-02-007-034-001/47 (JHARU NANGAL)
|
2602007000NRG23010920220074515
|
01/09/2022
|
Narinder Singh
|
2602007WL006819
|
Narinder Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114247
|
|
Narinder Singh
|
()
|
439
|
TARSIKKA-7
|
PB-02-007-034-001/53 (JHARU NANGAL)
|
2602007000NRG23010920220074517
|
01/09/2022
|
Lakhwinder Kaur
|
2602007WL006819
|
Lakhwinder Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114258
|
|
Lakhwinder Kaur
|
()
|
440
|
TARSIKKA-7
|
PB-02-007-034-001/6 (JHARU NANGAL)
|
2602007000NRG23310820220073700
|
01/09/2022
|
Jagir Kaur
|
2602007WL006754
|
Jagir Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114277
|
|
Jagir Kaur
|
()
|
441
|
TARSIKKA-7
|
PB-02-007-034-001/63 (JHARU NANGAL)
|
2602007000NRG23010920220074518
|
01/09/2022
|
HARPREET S
|
2602007WL006819
|
HARPREET S
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114249
|
|
HARPREET S
|
()
|
442
|
TARSIKKA-7
|
PB-02-007-034-001/64 (JHARU NANGAL)
|
2602007000NRG23010920220074519
|
01/09/2022
|
PRINCEPAL SINGH
|
2602007WL006819
|
PRINCEPAL SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114252
|
|
PRINCEPAL SINGH
|
()
|
443
|
TARSIKKA-7
|
PB-02-007-034-001/7 (JHARU NANGAL)
|
2602007000NRG23010920220074521
|
01/09/2022
|
Jasbir Kaur
|
2602007WL006819
|
Jasbir Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114210
|
|
Jasbir Kaur
|
()
|
444
|
TARSIKKA-7
|
PB-02-007-034-001/7 (JHARU NANGAL)
|
2602007000NRG23010920220074520
|
01/09/2022
|
NIRMAL SINGH
|
2602007WL006819
|
NIRMAL SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114234
|
|
NIRMAL SINGH
|
()
|
445
|
TARSIKKA-7
|
PB-02-007-034-001/73 (JHARU NANGAL)
|
2602007000NRG23010920220074522
|
01/09/2022
|
Jagir Singh
|
2602007WL006819
|
Jagir Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114270
|
|
Jagir Singh
|
()
|
446
|
TARSIKKA-7
|
PB-02-007-034-001/75 (JHARU NANGAL)
|
2602007000NRG23010920220074523
|
01/09/2022
|
Mehinga Singh
|
2602007WL006819
|
Mehinga Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114248
|
|
Mehinga Singh
|
()
|
447
|
TARSIKKA-7
|
PB-02-007-034-001/76 (JHARU NANGAL)
|
2602007000NRG23010920220074524
|
01/09/2022
|
Shiv Singh
|
2602007WL006819
|
Shiv Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114272
|
|
Shiv Singh
|
()
|
448
|
TARSIKKA-7
|
PB-02-007-034-001/78 (JHARU NANGAL)
|
2602007000NRG23010920220074525
|
01/09/2022
|
Parveen Kaur
|
2602007WL006819
|
Parveen Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114241
|
|
Parveen Kaur
|
()
|
449
|
TARSIKKA-7
|
PB-02-007-034-001/8 (JHARU NANGAL)
|
2602007000NRG23010920220074526
|
01/09/2022
|
RAJWINDER KAUR
|
2602007WL006819
|
RAJWINDER KAUR
|
00354
|
PUNB0118700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641114274
|
|
RAJWINDER KAUR
|
()
|
450
|
TARSIKKA-7
|
PB-02-007-034-001/80 (JHARU NANGAL)
|
2602007000NRG23010920220074527
|
01/09/2022
|
Sukhwinder Kaur
|
2602007WL006819
|
Sukhwinder Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114222
|
|
Sukhwinder Kaur
|
()
|
451
|
TARSIKKA-7
|
PB-02-007-034-001/80 (JHARU NANGAL)
|
2602007000NRG23310820220073701
|
01/09/2022
|
Sukhwinder Kaur
|
2602007WL006754
|
Sukhwinder Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114221
|
|
Sukhwinder Kaur
|
()
|
452
|
TARSIKKA-7
|
PB-02-007-034-001/84 (JHARU NANGAL)
|
2602007000NRG23010920220074528
|
01/09/2022
|
Jagroop Singh
|
2602007WL006819
|
Jagroop Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114236
|
|
Jagroop Singh
|
()
|
453
|
TARSIKKA-7
|
PB-02-007-034-001/91 (JHARU NANGAL)
|
2602007000NRG23010920220074529
|
01/09/2022
|
Sarabjit Kaur
|
2602007WL006819
|
Sarabjit Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114239
|
|
Sarabjit Kaur
|
()
|
454
|
TARSIKKA-7
|
PB-02-007-034-001/94 (JHARU NANGAL)
|
2602007000NRG23010920220074530
|
01/09/2022
|
Kewal Singh
|
2602007WL006819
|
Kewal Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114231
|
|
Kewal Singh
|
()
|
455
|
TARSIKKA-7
|
PB-02-007-034-001/94 (JHARU NANGAL)
|
2602007000NRG23310820220073702
|
01/09/2022
|
Kewal Singh
|
2602007WL006754
|
Kewal Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114226
|
|
Kewal Singh
|
()
|
456
|
TARSIKKA-7
|
PB-02-007-034-001/99 (JHARU NANGAL)
|
2602007000NRG23010920220074532
|
01/09/2022
|
Satnam Singh
|
2602007WL006819
|
Satnam Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114242
|
|
Satnam Singh
|
()
|
457
|
TARSIKKA-7
|
PB-02-007-053-001/341 (MEHSUMPUR KALAN)
|
2602007000NRG23310820220073741
|
01/09/2022
|
Rajwinder kaur
|
2602007WL006756
|
Rajwinder kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114287
|
|
Rajwinder kaur
|
()
|
458
|
TARSIKKA-7
|
PB-02-007-054-001/287 (MUCHAL)
|
2602007000NRG23300820220071945
|
01/09/2022
|
Dalbir singh
|
2602007WL006599
|
Dalbir singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114214
|
|
Dalbir singh
|
()
|
459
|
TARSIKKA-7
|
PB-02-007-066-001/132 (SAIDO LEHAL)
|
2602007000NRG23310820220073768
|
01/09/2022
|
MANPREET KAUR
|
2602007WL006759
|
MANPREET KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114238
|
|
MANPREET KAUR
|
()
|
460
|
TARSIKKA-7
|
PB-02-007-068-001/16 (SANGATPURA)
|
2602007000NRG23010920220074624
|
01/09/2022
|
Rajinder Singh
|
2602007WL006823
|
Rajinder Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114243
|
|
Rajinder Singh
|
()
|
461
|
TARSIKKA-7
|
PB-02-007-070-001/107 (SARJA)
|
2602007000NRG23310820220073773
|
01/09/2022
|
Baljinder Kaur
|
2602007WL006760
|
Baljinder Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114216
|
|
Baljinder Kaur
|
()
|
462
|
TARSIKKA-7
|
PB-02-007-070-001/131 (SARJA)
|
2602007000NRG23310820220073775
|
01/09/2022
|
Charanjit Kaur
|
2602007WL006760
|
Charanjit Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114275
|
|
Charanjit Kaur
|
()
|
463
|
TARSIKKA-7
|
PB-02-007-070-001/148 (SARJA)
|
2602007000NRG23310820220073776
|
01/09/2022
|
Ripandeep Singh
|
2602007WL006760
|
Ripandeep Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114261
|
|
Ripandeep Singh
|
()
|
464
|
TARSIKKA-7
|
PB-02-007-070-001/149 (SARJA)
|
2602007000NRG23310820220073777
|
01/09/2022
|
Gurpreet Singh
|
2602007WL006760
|
Gurpreet Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114260
|
|
Gurpreet Singh
|
()
|
465
|
TARSIKKA-7
|
PB-02-007-070-001/177 (SARJA)
|
2602007000NRG23310820220073778
|
01/09/2022
|
Harjinder Kaur
|
2602007WL006760
|
Harjinder Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114271
|
|
Harjinder Kaur
|
()
|
466
|
TARSIKKA-7
|
PB-02-007-070-001/185 (SARJA)
|
2602007000NRG23310820220073779
|
01/09/2022
|
Partap Singh
|
2602007WL006760
|
Partap Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114217
|
|
Partap Singh
|
()
|
467
|
TARSIKKA-7
|
PB-02-007-070-001/223 (SARJA)
|
2602007000NRG23310820220073780
|
01/09/2022
|
Gurnam kaur
|
2602007WL006760
|
Gurnam kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114285
|
|
Gurnam kaur
|
()
|
468
|
TARSIKKA-7
|
PB-02-007-070-001/49 (SARJA)
|
2602007000NRG23310820220073783
|
01/09/2022
|
KASHMIR KAUR
|
2602007WL006760
|
KASHMIR KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114257
|
|
KASHMIR KAUR
|
()
|
469
|
TARSIKKA-7
|
PB-02-007-070-001/52 (SARJA)
|
2602007000NRG23310820220073784
|
01/09/2022
|
Sukhwinder kaur
|
2602007WL006760
|
Sukhwinder kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114262
|
|
Sukhwinder kaur
|
()
|
470
|
TARSIKKA-7
|
PB-02-007-070-001/6 (SARJA)
|
2602007000NRG23310820220073786
|
01/09/2022
|
Jaspal Kaur
|
2602007WL006760
|
Jaspal Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114223
|
|
Jaspal Kaur
|
()
|
471
|
TARSIKKA-7
|
PB-02-007-070-001/83 (SARJA)
|
2602007000NRG23310820220073787
|
01/09/2022
|
Bhupinder Singh
|
2602007WL006760
|
Bhupinder Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114213
|
|
Bhupinder Singh
|
()
|
472
|
TARSIKKA-7
|
PB-02-007-070-001/85 (SARJA)
|
2602007000NRG23310820220073788
|
01/09/2022
|
Lakhwinder Singh
|
2602007WL006760
|
Lakhwinder Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114230
|
|
Lakhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117030
|
117030
|
|
|
|
|
|
|
|
473
|
TARSIKKA-7
|
PB-02-007-017-001/10 (CHANANKE)
|
2602007000NRG23310820220073670
|
01/09/2022
|
Baldev Singh
|
2602007WL006752
|
Baldev Singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114279
|
|
Baldev Singh
|
()
|
474
|
TARSIKKA-7
|
PB-02-007-017-001/139 (CHANANKE)
|
2602007000NRG23310820220073754
|
01/09/2022
|
PARMJIT K
|
2602007WL006758
|
PARMJIT K
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114323
|
|
PARMJIT K
|
()
|
475
|
TARSIKKA-7
|
PB-02-007-017-001/144 (CHANANKE)
|
2602007000NRG23310820220073755
|
01/09/2022
|
Jagir k
|
2602007WL006758
|
Jagir k
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114574
|
|
Jagir k
|
()
|
476
|
TARSIKKA-7
|
PB-02-007-017-001/145 (CHANANKE)
|
2602007000NRG23310820220073756
|
01/09/2022
|
SURJIT K
|
2602007WL006758
|
SURJIT K
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114284
|
|
SURJIT K
|
()
|
477
|
TARSIKKA-7
|
PB-02-007-017-001/168 (CHANANKE)
|
2602007000NRG23310820220073758
|
01/09/2022
|
Karam Singh
|
2602007WL006758
|
Karam Singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114573
|
|
Karam Singh
|
()
|
478
|
TARSIKKA-7
|
PB-02-007-017-001/190 (CHANANKE)
|
2602007000NRG23010920220074308
|
01/09/2022
|
Baljit Kaur
|
2602007WL006801
|
Baljit Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114291
|
|
Baljit Kaur
|
()
|
479
|
TARSIKKA-7
|
PB-02-007-017-001/250 (CHANANKE)
|
2602007000NRG23010920220074310
|
01/09/2022
|
Rani
|
2602007WL006801
|
Rani
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641114328
|
|
Rani
|
()
|
480
|
TARSIKKA-7
|
PB-02-007-017-001/255 (CHANANKE)
|
2602007000NRG23310820220073759
|
01/09/2022
|
Sawinder kaur
|
2602007WL006758
|
Sawinder kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114295
|
|
Sawinder kaur
|
()
|
481
|
TARSIKKA-7
|
PB-02-007-017-001/260 (CHANANKE)
|
2602007000NRG23010920220074311
|
01/09/2022
|
Harjit kaur
|
2602007WL006801
|
Harjit kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114330
|
|
Harjit kaur
|
()
|
482
|
TARSIKKA-7
|
PB-02-007-017-001/264 (CHANANKE)
|
2602007000NRG23010920220074312
|
01/09/2022
|
Balkar singh
|
2602007WL006801
|
Balkar singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114329
|
|
Balkar singh
|
()
|
483
|
TARSIKKA-7
|
PB-02-007-017-001/267 (CHANANKE)
|
2602007000NRG23310820220073676
|
01/09/2022
|
Dharam Singh
|
2602007WL006752
|
Dharam Singh
|
00354
|
PUNB0133000
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641114438
|
|
Dharam Singh
|
()
|
484
|
TARSIKKA-7
|
PB-02-007-017-001/270 (CHANANKE)
|
2602007000NRG23310820220073760
|
01/09/2022
|
Rani
|
2602007WL006758
|
Rani
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114435
|
|
Rani
|
()
|
485
|
TARSIKKA-7
|
PB-02-007-017-001/274 (CHANANKE)
|
2602007000NRG23010920220074313
|
01/09/2022
|
Raji
|
2602007WL006801
|
Raji
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114441
|
|
Raji
|
()
|
486
|
TARSIKKA-7
|
PB-02-007-017-001/281 (CHANANKE)
|
2602007000NRG23010920220074314
|
01/09/2022
|
Pargat Singh
|
2602007WL006801
|
Pargat Singh
|
00354
|
PUNB0133000
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641114280
|
|
Pargat Singh
|
()
|
487
|
TARSIKKA-7
|
PB-02-007-017-001/287 (CHANANKE)
|
2602007000NRG23310820220073761
|
01/09/2022
|
Sawinder Kaur
|
2602007WL006758
|
Sawinder Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114283
|
|
Sawinder Kaur
|
()
|
488
|
TARSIKKA-7
|
PB-02-007-017-001/291 (CHANANKE)
|
2602007000NRG23310820220073677
|
01/09/2022
|
Kashmir Singh
|
2602007WL006752
|
Kashmir Singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114443
|
|
Kashmir Singh
|
()
|
489
|
TARSIKKA-7
|
PB-02-007-017-001/3 (CHANANKE)
|
2602007000NRG23310820220073762
|
01/09/2022
|
balwinder kaur
|
2602007WL006758
|
balwinder kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114628
|
|
balwinder kaur
|
()
|
490
|
TARSIKKA-7
|
PB-02-007-017-001/303 (CHANANKE)
|
2602007000NRG23310820220073678
|
01/09/2022
|
Manjit kaur
|
2602007WL006752
|
Manjit kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114524
|
|
Manjit kaur
|
()
|
491
|
TARSIKKA-7
|
PB-02-007-017-001/304 (CHANANKE)
|
2602007000NRG23310820220073679
|
01/09/2022
|
Rajwant singh
|
2602007WL006752
|
Rajwant singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114520
|
|
Rajwant singh
|
()
|
492
|
TARSIKKA-7
|
PB-02-007-017-001/33 (CHANANKE)
|
2602007000NRG23310820220073763
|
01/09/2022
|
Sukhpal kaur
|
2602007WL006758
|
Sukhpal kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114627
|
|
Sukhpal kaur
|
()
|
493
|
TARSIKKA-7
|
PB-02-007-017-001/59 (CHANANKE)
|
2602007000NRG23310820220073680
|
01/09/2022
|
SUKHDEV S
|
2602007WL006752
|
SUKHDEV S
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114317
|
|
SUKHDEV S
|
()
|
494
|
TARSIKKA-7
|
PB-02-007-017-001/8 (CHANANKE)
|
2602007000NRG23010920220074320
|
01/09/2022
|
SAHIB SINGH
|
2602007WL006801
|
SAHIB SINGH
|
00354
|
PUNB0133000
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641114289
|
|
SAHIB SINGH
|
()
|
495
|
TARSIKKA-7
|
PB-02-007-047-001/33 (MAHSUMPUR KHURD)
|
2602007000NRG23260820220070752
|
01/09/2022
|
Tarsem singh
|
2602007WL006476
|
Tarsem singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114320
|
|
Tarsem singh
|
()
|
496
|
TARSIKKA-7
|
PB-02-007-059-001/84 (RAIPUR KHURD)
|
2602007000NRG23300820220072124
|
01/09/2022
|
HARJINDER KAUR
|
2602007WL006618
|
HARJINDER KAUR
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641114718
|
|
HARJINDER KAUR
|
()
|
497
|
TARSIKKA-7
|
PB-02-007-075-001/13 (SURROPADHE)
|
2602007000NRG23010920220074625
|
01/09/2022
|
KASHMIR KAUR
|
2602007WL006824
|
KASHMIR KAUR
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114480
|
|
KASHMIR KAUR
|
()
|
498
|
TARSIKKA-7
|
PB-02-007-075-001/19 (SURROPADHE)
|
2602007000NRG23010920220074628
|
01/09/2022
|
Kulwinder kaur
|
2602007WL006824
|
Kulwinder kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114481
|
|
Kulwinder kaur
|
()
|
499
|
TARSIKKA-7
|
PB-02-007-075-001/23 (SURROPADHE)
|
2602007000NRG23010920220074630
|
01/09/2022
|
Sukhchain singh
|
2602007WL006824
|
Sukhchain singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114624
|
|
Sukhchain singh
|
()
|
500
|
TARSIKKA-7
|
PB-02-007-075-001/25 (SURROPADHE)
|
2602007000NRG23010920220074631
|
01/09/2022
|
RANJIT KAUR
|
2602007WL006824
|
RANJIT KAUR
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114483
|
|
RANJIT KAUR
|
()
|
501
|
TARSIKKA-7
|
PB-02-007-075-001/27 (SURROPADHE)
|
2602007000NRG23010920220074632
|
01/09/2022
|
SUKHWANT KAUR
|
2602007WL006824
|
SUKHWANT KAUR
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114281
|
|
SUKHWANT KAUR
|
()
|
502
|
TARSIKKA-7
|
PB-02-007-075-001/74 (SURROPADHE)
|
2602007000NRG23010920220074637
|
01/09/2022
|
Balwinder kaur
|
2602007WL006824
|
Balwinder kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114292
|
|
Balwinder kaur
|
()
|
503
|
TARSIKKA-7
|
PB-02-007-075-001/75 (SURROPADHE)
|
2602007000NRG23010920220074638
|
01/09/2022
|
Rajwinder kaur
|
2602007WL006824
|
Rajwinder kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114482
|
|
Rajwinder kaur
|
()
|
504
|
TARSIKKA-7
|
PB-02-007-075-001/79 (SURROPADHE)
|
2602007000NRG23010920220074639
|
01/09/2022
|
Simarjit kaur
|
2602007WL006824
|
Simarjit kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114581
|
|
Simarjit kaur
|
()
|
505
|
TARSIKKA-7
|
PB-02-007-075-001/88 (SURROPADHE)
|
2602007000NRG23010920220074641
|
01/09/2022
|
Navjeet kaur
|
2602007WL006824
|
Navjeet kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114293
|
|
Navjeet kaur
|
()
|
506
|
TARSIKKA-7
|
PB-02-007-075-001/89 (SURROPADHE)
|
2602007000NRG23010920220074642
|
01/09/2022
|
Kuljit kaur
|
2602007WL006824
|
Kuljit kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114294
|
|
Kuljit kaur
|
()
|
507
|
TARSIKKA-7
|
PB-02-007-075-001/94 (SURROPADHE)
|
2602007000NRG23010920220074643
|
01/09/2022
|
Balwant Singh
|
2602007WL006824
|
Balwant Singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114282
|
|
Balwant Singh
|
()
|
508
|
TARSIKKA-7
|
PB-02-007-080-001/603 (TARSIKKA)
|
2602007000NRG23010920220074569
|
01/09/2022
|
RAJWANT KAUR
|
2602007WL006821
|
RAJWANT KAUR
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114733
|
|
RAJWANT KAUR
|
()
|
509
|
TARSIKKA-7
|
PB-02-007-082-001/235 (UDDO NANGAL)
|
2602007000NRG23010920220073965
|
01/09/2022
|
Harjit kaur
|
2602007WL006777
|
Harjit kaur
|
00354
|
PUNB0133000
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641114318
|
|
Harjit kaur
|
()
|
510
|
TARSIKKA-7
|
PB-02-007-082-001/236 (UDDO NANGAL)
|
2602007000NRG23010920220073966
|
01/09/2022
|
Ninder kaur
|
2602007WL006777
|
Ninder kaur
|
00354
|
PUNB0133000
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641114439
|
|
Ninder kaur
|
()
|
511
|
TARSIKKA-7
|
PB-02-007-083-001/214 (UDDO NANGAL KHURD)
|
2602007000NRG23010920220073967
|
01/09/2022
|
Jasbir kaur
|
2602007WL006777
|
Jasbir kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114290
|
|
Jasbir kaur
|
()
|
512
|
TARSIKKA-7
|
PB-02-007-085-001/106 (UDDOKE KHURD)
|
2602007000NRG23010920220074238
|
01/09/2022
|
Manjit kaur
|
2602007WL006798
|
Manjit kaur
|
00354
|
PUNB0133000
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641114319
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60630
|
60630
|
|
|
|
|
|
|
|
513
|
TARSIKKA-7
|
PB-02-007-003-001/42 (ATHWAL)
|
2602007000NRG23010920220074387
|
01/09/2022
|
Jaswant Singh
|
2602007WL006805
|
Jaswant Singh
|
00354
|
PUNB0139110
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114640
|
|
Jaswant Singh
|
()
|
514
|
TARSIKKA-7
|
PB-02-007-075-001/49 (SURROPADHE)
|
2602007000NRG23010920220074635
|
01/09/2022
|
KULDIP KAUR
|
2602007WL006824
|
KULDIP KAUR
|
00354
|
PUNB0139110
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114479
|
|
KULDIP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
515
|
TARSIKKA-7
|
PB-02-007-003-001/33 (ATHWAL)
|
2602007000NRG23010920220074385
|
01/09/2022
|
SEWA SINGH
|
2602007WL006805
|
SEWA SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114376
|
|
SEWA SINGH
|
()
|
516
|
TARSIKKA-7
|
PB-02-007-014-001/31 (BOPERAI)
|
2602007000NRG23010920220074043
|
01/09/2022
|
PRITAM SINGH
|
2602007WL006786
|
PRITAM SINGH
|
00354
|
PUNB0158010
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641114584
|
|
PRITAM SINGH
|
()
|
517
|
TARSIKKA-7
|
PB-02-007-018-001/15 (CHARAN SINGH WALA)
|
2602007000NRG23010920220074025
|
01/09/2022
|
DALBIR KAUR
|
2602007WL006783
|
DALBIR KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114716
|
|
DALBIR KAUR
|
()
|
518
|
TARSIKKA-7
|
PB-02-007-019-001/313 (CHATIWIND LEHEL)
|
2602007000NRG23010920220074297
|
01/09/2022
|
Sharanjit Kaur
|
2602007WL006800
|
Sharanjit Kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114673
|
|
Sharanjit Kaur
|
()
|
519
|
TARSIKKA-7
|
PB-02-007-023-001/89 (DESHMESH NAGAR)
|
2602007000NRG23300820220072254
|
01/09/2022
|
Surjit Kaur
|
2602007WL006631
|
Surjit Kaur
|
00354
|
PUNB0158010
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641114580
|
|
Surjit Kaur
|
()
|
520
|
TARSIKKA-7
|
PB-02-007-027-001/77 (GADARZADA)
|
2602007000NRG23310820220073355
|
01/09/2022
|
Amandeep Kur
|
2602007WL006729
|
Amandeep Kur
|
00354
|
PUNB0158010
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641114378
|
|
Amandeep Kur
|
()
|
521
|
TARSIKKA-7
|
PB-02-007-044-001/187 (KOT KHEHRA)
|
2602007000NRG23310820220073338
|
01/09/2022
|
SUKHWINDER KAUR
|
2602007WL006728
|
SUKHWINDER KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114734
|
|
SUKHWINDER KAUR
|
()
|
522
|
TARSIKKA-7
|
PB-02-007-063-001/29 (RASULPUR KHURD)
|
2602007000NRG23310820220073340
|
01/09/2022
|
Sukhbir Singh
|
2602007WL006728
|
Sukhbir Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114476
|
|
Sukhbir Singh
|
()
|
523
|
TARSIKKA-7
|
PB-02-007-066-001/132 (SAIDO LEHAL)
|
2602007000NRG23310820220073766
|
01/09/2022
|
Balwinder Singh
|
2602007WL006759
|
Balwinder Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114617
|
|
Balwinder Singh
|
()
|
524
|
TARSIKKA-7
|
PB-02-007-069-001/22 (SARAI)
|
2602007000NRG23310820220073406
|
01/09/2022
|
Ranjit kaur
|
2602007WL006731
|
Ranjit kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114522
|
|
Ranjit kaur
|
()
|
525
|
TARSIKKA-7
|
PB-02-007-069-001/38 (SARAI)
|
2602007000NRG23310820220073412
|
01/09/2022
|
Sandeep kaur
|
2602007WL006731
|
Sandeep kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114307
|
|
Sandeep kaur
|
()
|
526
|
TARSIKKA-7
|
PB-02-007-071-002/31 (SHAHPUR KHURD)
|
2602007000NRG23300820220072136
|
01/09/2022
|
Lakhwinder Singh
|
2602007WL006620
|
Lakhwinder Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114689
|
|
Lakhwinder Singh
|
()
|
527
|
TARSIKKA-7
|
PB-02-007-071-002/39 (SHAHPUR KHURD)
|
2602007000NRG23300820220072143
|
01/09/2022
|
Ninder Singh
|
2602007WL006620
|
Ninder Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114730
|
|
Ninder Singh
|
()
|
528
|
TARSIKKA-7
|
PB-02-007-071-002/42 (SHAHPUR KHURD)
|
2602007000NRG23300820220072146
|
01/09/2022
|
NAVDEEP SINGH
|
2602007WL006620
|
NAVDEEP SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114714
|
|
NAVDEEP SINGH
|
()
|
529
|
TARSIKKA-7
|
PB-02-007-071-002/43 (SHAHPUR KHURD)
|
2602007000NRG23300820220072147
|
01/09/2022
|
GURPREET KAUR
|
2602007WL006620
|
GURPREET KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114717
|
|
GURPREET KAUR
|
()
|
530
|
TARSIKKA-7
|
PB-02-007-071-002/45 (SHAHPUR KHURD)
|
2602007000NRG23310820220073481
|
01/09/2022
|
SHARANJIT KAUR
|
2602007WL006736
|
SHARANJIT KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114715
|
|
SHARANJIT KAUR
|
()
|
531
|
TARSIKKA-7
|
PB-02-007-080-001/196 (TARSIKKA)
|
2602007000NRG23310820220073425
|
01/09/2022
|
Satnam Singh
|
2602007WL006732
|
Satnam Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114727
|
|
Satnam Singh
|
()
|
532
|
TARSIKKA-7
|
PB-02-007-080-001/313 (TARSIKKA)
|
2602007000NRG23310820220073436
|
01/09/2022
|
Balwinder Kaur
|
2602007WL006732
|
Balwinder Kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114325
|
|
Balwinder Kaur
|
()
|
533
|
TARSIKKA-7
|
PB-02-007-080-001/365 (TARSIKKA)
|
2602007000NRG23010920220074556
|
01/09/2022
|
Sukhwant Kaur
|
2602007WL006821
|
Sukhwant Kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114346
|
|
Sukhwant Kaur
|
()
|
534
|
TARSIKKA-7
|
PB-02-007-080-001/581 (TARSIKKA)
|
2602007000NRG23010920220074560
|
01/09/2022
|
Rupinder kaur
|
2602007WL006821
|
Rupinder kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114634
|
|
Rupinder kaur
|
()
|
535
|
TARSIKKA-7
|
PB-02-007-080-001/90 (TARSIKKA)
|
2602007000NRG23010920220074572
|
01/09/2022
|
Pargat Singh
|
2602007WL006821
|
Pargat Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114637
|
|
Pargat Singh
|
()
|
536
|
TARSIKKA-7
|
PB-02-007-084-001/276 (UDDOKE KALAN )
|
2602007000NRG23300820220071910
|
01/09/2022
|
Balkar Singh
|
2602007WL006596
|
Balkar Singh
|
00354
|
PUNB0158010
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641114377
|
|
Balkar Singh
|
()
|
537
|
TARSIKKA-7
|
PB-02-007-084-001/47 (UDDOKE KALAN )
|
2602007000NRG23300820220071915
|
01/09/2022
|
DALJIT SINGH
|
2602007WL006596
|
DALJIT SINGH
|
00354
|
PUNB0158010
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641114494
|
|
DALJIT SINGH
|
()
|
538
|
TARSIKKA-7
|
PB-02-007-084-001/63 (UDDOKE KALAN )
|
2602007000NRG23300820220071956
|
01/09/2022
|
DALJIT KAUR
|
2602007WL006600
|
DALJIT KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114638
|
|
DALJIT KAUR
|
()
|
539
|
TARSIKKA-7
|
PB-02-007-085-001/14 (UDDOKE KHURD)
|
2602007000NRG23010920220074245
|
01/09/2022
|
SUKHWINDER SINGH
|
2602007WL006798
|
SUKHWINDER SINGH
|
00354
|
PUNB0158010
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641114442
|
|
SUKHWINDER SINGH
|
()
|
540
|
TARSIKKA-7
|
PB-02-007-088-001/12 (SANGRAWA)
|
2602007000NRG23310820220073789
|
01/09/2022
|
Rajwinder Kaur
|
2602007WL006761
|
Rajwinder Kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114722
|
|
Rajwinder Kaur
|
()
|
541
|
TARSIKKA-7
|
PB-02-007-088-001/14 (SANGRAWA)
|
2602007000NRG23310820220073790
|
01/09/2022
|
kuldeep kaur
|
2602007WL006761
|
kuldeep kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114478
|
|
kuldeep kaur
|
()
|
542
|
TARSIKKA-7
|
PB-02-007-088-001/44 (SANGRAWA)
|
2602007000NRG23310820220073801
|
01/09/2022
|
Satia
|
2602007WL006761
|
Satia
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114473
|
|
Satia
|
()
|
543
|
TARSIKKA-7
|
PB-02-007-088-001/47 (SANGRAWA)
|
2602007000NRG23310820220073803
|
01/09/2022
|
Harjinder Kaur
|
2602007WL006761
|
Harjinder Kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114484
|
|
Harjinder Kaur
|
()
|
544
|
TARSIKKA-7
|
PB-02-007-088-001/50 (SANGRAWA)
|
2602007000NRG23300820220072275
|
01/09/2022
|
PARAMJIT KAUR
|
2602007WL006634
|
PARAMJIT KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114723
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50196
|
50196
|
|
|
|
|
|
|
|
545
|
TARSIKKA-7
|
PB-02-007-027-001/27 (GADARZADA)
|
2602007000NRG23290820220071494
|
01/09/2022
|
PARGAT SINGH
|
2602007WL006546
|
PARGAT SINGH
|
00354
|
PUNB0497000
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641114436
|
|
PARGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
546
|
TARSIKKA-7
|
PB-02-007-054-001/287 (MUCHAL)
|
2602007000NRG23300820220071946
|
01/09/2022
|
GURMIT KAUR
|
2602007WL006599
|
GURMIT KAUR
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114724
|
|
GURMIT KAUR
|
()
|
547
|
TARSIKKA-7
|
PB-02-007-059-001/56 (RAIPUR KHURD)
|
2602007000NRG23300820220072118
|
01/09/2022
|
Sukhdev Singh
|
2602007WL006618
|
Sukhdev Singh
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114430
|
|
Sukhdev Singh
|
()
|
548
|
TARSIKKA-7
|
PB-02-007-059-001/57 (RAIPUR KHURD)
|
2602007000NRG23300820220072119
|
01/09/2022
|
Sandeep Kaur
|
2602007WL006618
|
Sandeep Kaur
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114586
|
|
Sandeep Kaur
|
()
|
549
|
TARSIKKA-7
|
PB-02-007-078-001/184 (TANEL)
|
2602007000NRG23300820220071938
|
01/09/2022
|
Sandeep singh
|
2602007WL006598
|
Sandeep singh
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114475
|
|
Sandeep singh
|
()
|
550
|
TARSIKKA-7
|
PB-02-007-078-001/184 (TANEL)
|
2602007000NRG23300820220071939
|
01/09/2022
|
Sandeep singh
|
2602007WL006598
|
Sandeep singh
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114472
|
|
Sandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
551
|
TARSIKKA-7
|
PB-02-007-027-001/74 (GADARZADA)
|
2602007000NRG23310820220073352
|
01/09/2022
|
Amarjit Kaur
|
2602007WL006729
|
Amarjit Kaur
|
00354
|
PUNB0990700
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641114676
|
|
Amarjit Kaur
|
()
|
552
|
TARSIKKA-7
|
PB-02-007-072-001/99 (SIALKA)
|
2602007000NRG23300820220071972
|
01/09/2022
|
Manisha
|
2602007WL006602
|
Manisha
|
00354
|
PUNB0990700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114523
|
|
Manisha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
553
|
TARSIKKA-7
|
PB-02-007-054-001/303 (MUCHAL)
|
2602007000NRG23300820220071947
|
01/09/2022
|
KULDIP SINGH
|
2602007WL006599
|
KULDIP SINGH
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114725
|
|
KASHMIR KAUR
|
()
|
554
|
TARSIKKA-7
|
PB-02-007-054-001/304 (MUCHAL)
|
2602007000NRG23300820220071948
|
01/09/2022
|
JOBANJIT SINGH
|
2602007WL006599
|
JOBANJIT SINGH
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114726
|
|
MR JOBANJIT SINGH
|
()
|
555
|
TARSIKKA-7
|
PB-02-007-059-001/17 (RAIPUR KHURD)
|
2602007000NRG23300820220072110
|
01/09/2022
|
SWARN KAUR
|
2602007WL006618
|
SWARN KAUR
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114732
|
|
MRS SWARAN KAUR
|
()
|
556
|
TARSIKKA-7
|
PB-02-007-059-001/63 (RAIPUR KHURD)
|
2602007000NRG23300820220072120
|
01/09/2022
|
Sandeep kaur
|
2602007WL006618
|
Sandeep kaur
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114572
|
|
MRS SANDEEP KAUR
|
()
|
557
|
TARSIKKA-7
|
PB-02-007-059-001/8 (RAIPUR KHURD)
|
2602007000NRG23300820220072122
|
01/09/2022
|
KASHMIR KAUR
|
2602007WL006618
|
KASHMIR KAUR
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114431
|
|
MRS KASHMIR KAUR
|
()
|
558
|
TARSIKKA-7
|
PB-02-007-070-001/118 (SARJA)
|
2602007000NRG23310820220073774
|
01/09/2022
|
KULWANT SINGH
|
2602007WL006760
|
KULWANT SINGH
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114721
|
|
MR KULWANT SINGH
|
()
|
559
|
TARSIKKA-7
|
PB-02-007-071-002/22 (SHAHPUR KHURD)
|
2602007000NRG23300820220072131
|
01/09/2022
|
BALJINDER SINGH
|
2602007WL006620
|
BALJINDER SINGH
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114322
|
|
MR BALJINDER SINGH SO KHAZAN SINGH
|
()
|
560
|
TARSIKKA-7
|
PB-02-007-071-002/50 (SHAHPUR KHURD)
|
2602007000NRG23310820220073485
|
01/09/2022
|
Mangal Singh
|
2602007WL006736
|
Mangal Singh
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114316
|
|
MR MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
561
|
TARSIKKA-7
|
PB-02-007-059-001/67 (RAIPUR KHURD)
|
2602007000NRG23300820220072121
|
01/09/2022
|
Nirmal kaur
|
2602007WL006618
|
Nirmal kaur
|
00415
|
SBIN0007553
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114579
|
|
MRS NIRMAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
562
|
TARSIKKA-7
|
PB-02-007-019-001/100 (CHATIWIND LEHEL)
|
2602007000NRG23310820220073358
|
01/09/2022
|
sukhwinder Kaur
|
2602007WL006730
|
sukhwinder Kaur
|
00415
|
SBIN0009279
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114342
|
|
MR SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
563
|
TARSIKKA-7
|
PB-02-007-001-001/54 (AKALGARH)
|
2602007000NRG23300820220072071
|
01/09/2022
|
Charanjit Kaur
|
2602007WL006615
|
Charanjit Kaur
|
00415
|
SBIN0010738
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114429
|
|
MR SARABJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
564
|
TARSIKKA-7
|
PB-02-007-003-001/110 (ATHWAL)
|
2602007000NRG23010920220074377
|
01/09/2022
|
Sarabjit Kaur
|
2602007WL006805
|
Sarabjit Kaur
|
00415
|
SBIN0017006
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641114426
|
|
MRS SARABJIT KAUR
|
()
|
565
|
TARSIKKA-7
|
PB-02-007-003-001/115 (ATHWAL)
|
2602007000NRG23010920220074379
|
01/09/2022
|
Kartar Singh
|
2602007WL006805
|
Kartar Singh
|
00415
|
SBIN0017006
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641114474
|
|
MR KARTAR SINGH
|
()
|
566
|
TARSIKKA-7
|
PB-02-007-003-001/97 (ATHWAL)
|
2602007000NRG23010920220074395
|
01/09/2022
|
Lakhwinder Kaur
|
2602007WL006805
|
Lakhwinder Kaur
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114375
|
|
MRS LAKHWINDER KAUR
|
()
|
567
|
TARSIKKA-7
|
PB-02-007-012-001/47 (BHOE )
|
2602007000NRG23010920220074494
|
01/09/2022
|
Satnam Singh
|
2602007WL006817
|
Satnam Singh
|
00415
|
SBIN0017006
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641114432
|
|
MRS RAJINDER KAUR
|
()
|
568
|
TARSIKKA-7
|
PB-02-007-013-001/26 (BHOEWAL)
|
2602007000NRG23010920220074042
|
01/09/2022
|
ANITA
|
2602007WL006786
|
ANITA
|
00415
|
SBIN0017006
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641114321
|
|
MRS ANITA
|
()
|
569
|
TARSIKKA-7
|
PB-02-007-025-002/139 (DHARMUCHAK)
|
2602007000NRG23300820220072215
|
01/09/2022
|
Gurjit kaur
|
2602007WL006628
|
Gurjit kaur
|
00415
|
SBIN0017006
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641114582
|
|
MRS GURJIT KAUR
|
()
|
570
|
TARSIKKA-7
|
PB-02-007-039-001/2 (KALER BALA PAI)
|
2602007000NRG23290820220071716
|
01/09/2022
|
NISHAN SINGH
|
2602007WL006572
|
NISHAN SINGH
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114384
|
|
MR NISHAN SINGH
|
()
|
571
|
TARSIKKA-7
|
PB-02-007-084-001/265 (UDDOKE KALAN )
|
2602007000NRG23300820220071950
|
01/09/2022
|
Mukhtar Singh
|
2602007WL006600
|
Mukhtar Singh
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114327
|
|
MR MUKHTIAR SINGH
|
()
|
572
|
TARSIKKA-7
|
PB-02-007-084-001/342 (UDDOKE KALAN )
|
2602007000NRG23300820220071952
|
01/09/2022
|
Harwinder singh
|
2602007WL006600
|
Harwinder singh
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114540
|
|
MR HARWINDER SINGH
|
()
|
573
|
TARSIKKA-7
|
PB-02-007-084-001/63 (UDDOKE KALAN )
|
2602007000NRG23300820220071957
|
01/09/2022
|
Kulwinder kaur
|
2602007WL006600
|
Kulwinder kaur
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114493
|
|
MR GURMUKH SINGH
|
()
|
574
|
TARSIKKA-7
|
PB-02-007-084-001/78 (UDDOKE KALAN )
|
2602007000NRG23300820220071919
|
01/09/2022
|
BALWINDER KAUR
|
2602007WL006596
|
BALWINDER KAUR
|
00415
|
SBIN0017006
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641114622
|
|
MRS BALWINDER KAUR
|
()
|
575
|
TARSIKKA-7
|
PB-02-007-085-001/201 (UDDOKE KHURD)
|
2602007000NRG23010920220074254
|
01/09/2022
|
Narinder Kaur
|
2602007WL006798
|
Narinder Kaur
|
00415
|
SBIN0017006
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641114492
|
|
MRS NINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
576
|
TARSIKKA-7
|
PB-02-007-054-001/305 (MUCHAL)
|
2602007000NRG23300820220071949
|
01/09/2022
|
JASWANT SINGH
|
2602007WL006599
|
JASWANT SINGH
|
00415
|
SBIN0050675
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114306
|
|
MR JASWANT SINGH S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
577
|
TARSIKKA-7
|
PB-02-007-082-001/224 (UDDO NANGAL)
|
2602007000NRG23010920220073964
|
01/09/2022
|
Sarwan singh
|
2602007WL006777
|
Sarwan singh
|
00415
|
SBIN0051524
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114569
|
|
MR SARWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
578
|
TARSIKKA-7
|
PB-02-007-085-001/147 (UDDOKE KHURD)
|
2602007000NRG23010920220074247
|
01/09/2022
|
Sima
|
2602007WL006798
|
Sima
|
00468
|
UBIN0538965
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641114667
|
|
Sima
|
()
|
579
|
TARSIKKA-7
|
PB-02-007-085-001/212 (UDDOKE KHURD)
|
2602007000NRG23010920220074257
|
01/09/2022
|
Amarjit kaur
|
2602007WL006798
|
Amarjit kaur
|
00468
|
UBIN0538965
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641114542
|
|
Amarjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
580
|
TARSIKKA-7
|
PB-02-007-085-001/229 (UDDOKE KHURD)
|
2602007000NRG23010920220074258
|
01/09/2022
|
JOGA SINGH
|
2602007WL006798
|
JOGA SINGH
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114630
|
|
JOGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
581
|
TARSIKKA-7
|
PB-02-007-023-001/167 (DESHMESH NAGAR)
|
2602007000NRG23300820220072245
|
01/09/2022
|
KulwinderKaur
|
2602007WL006631
|
KulwinderKaur
|
00468
|
UBIN0824402
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641114347
|
|
KulwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
929190
|
929190
|
|
|
|
|
|
|
|