|
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-02-007-049-001/155
(MALLOWAL)
|
2602007000NRG23010620220013296
|
02/06/2022
|
Nirmal Kaur
|
2602007WL001311
|
Nirmal Kaur
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059479749
|
|
NirmalKaur
|
()
|
|
2
|
TARSIKKA-7
|
PB-02-007-049-001/6
(MALLOWAL)
|
2602007000NRG23010620220013305
|
02/06/2022
|
BALJIT KAUR
|
2602007WL001311
|
BALJIT KAUR
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059479748
|
|
BALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
TARSIKKA-7
|
PB-02-007-046-001/115
(MAHMUDPURA)
|
2602007000NRG23010620220013428
|
02/06/2022
|
ANWARDEEP SINGH
|
2602007WL001322
|
ANWARDEEP SINGH
|
00152
|
HDFC0000229
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059479634
|
|
ANWARDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
TARSIKKA-7
|
PB-02-007-046-001/62
(MAHMUDPURA)
|
2602007000NRG23010620220013432
|
02/06/2022
|
Sukhdev Singh
|
2602007WL001322
|
Sukhdev Singh
|
00152
|
HDFC0003279
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059479747
|
|
SukhdevSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
TARSIKKA-7
|
PB-02-007-003-001/109
(ATHWAL)
|
2602007000NRG23010620220013791
|
02/06/2022
|
Rajwinder Kaur
|
2602007WL001351
|
Rajwinder Kaur
|
00165
|
IBKL0001690
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059479746
|
|
RajwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
TARSIKKA-7
|
PB-02-007-003-001/114
(ATHWAL)
|
2602007000NRG23010620220013792
|
02/06/2022
|
Surjit Kaur
|
2602007WL001351
|
Surjit Kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059479743
|
|
SurjitKaur
|
()
|
|
7
|
TARSIKKA-7
|
PB-02-007-003-001/26
(ATHWAL)
|
2602007000NRG23010620220013799
|
02/06/2022
|
JARNAIL SINGH
|
2602007WL001351
|
JARNAIL SINGH
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059479635
|
|
JARNAILSINGH
|
()
|
|
8
|
TARSIKKA-7
|
PB-02-007-003-001/73
(ATHWAL)
|
2602007000NRG23010620220013804
|
02/06/2022
|
HARBANS SINGH
|
2602007WL001351
|
HARBANS SINGH
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059479745
|
|
HARBANSSINGH
|
()
|
|
9
|
TARSIKKA-7
|
PB-02-007-003-001/81
(ATHWAL)
|
2602007000NRG23010620220013805
|
02/06/2022
|
Piyar Kaur
|
2602007WL001351
|
Piyar Kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059479744
|
|
PiyarKaur
|
()
|
|
10
|
TARSIKKA-7
|
PB-02-007-003-001/99
(ATHWAL)
|
2602007000NRG23010620220013809
|
02/06/2022
|
Kulwinder Kaur
|
2602007WL001351
|
Kulwinder Kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059479636
|
|
KulwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
11
|
TARSIKKA-7
|
PB-02-007-003-001/102
(ATHWAL)
|
2602007000NRG23010620220013790
|
02/06/2022
|
Surjit Singh
|
2602007WL001351
|
Surjit Singh
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059479637
|
|
SurjitSingh
|
()
|
|
12
|
TARSIKKA-7
|
PB-02-007-003-001/121
(ATHWAL)
|
2602007000NRG23010620220013795
|
02/06/2022
|
Paramjit ..kaur
|
2602007WL001351
|
Paramjit ..kaur
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059479742
|
|
Paramjit..kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
13
|
TARSIKKA-7
|
PB-02-007-003-001/13
(ATHWAL)
|
2602007000NRG23010620220013797
|
02/06/2022
|
Manjit. Kaur
|
2602007WL001351
|
Manjit. Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059479693
|
|
Manjit.Kaur
|
()
|
|
14
|
TARSIKKA-7
|
PB-02-007-003-001/25
(ATHWAL)
|
2602007000NRG23010620220013798
|
02/06/2022
|
DALBAGH SINGH
|
2602007WL001351
|
DALBAGH SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059479675
|
|
DALBAGHSINGH
|
()
|
|
15
|
TARSIKKA-7
|
PB-02-007-003-001/37
(ATHWAL)
|
2602007000NRG23010620220013801
|
02/06/2022
|
MAJAR SINGH
|
2602007WL001351
|
MAJAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059479676
|
|
MAJARSINGH
|
()
|
|
16
|
TARSIKKA-7
|
PB-02-007-003-001/48
(ATHWAL)
|
2602007000NRG23010620220013803
|
02/06/2022
|
Jaswinder. Singh
|
2602007WL001351
|
Jaswinder. Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059479694
|
|
Jaswinder.Singh
|
()
|
|
17
|
TARSIKKA-7
|
PB-02-007-003-001/88
(ATHWAL)
|
2602007000NRG23010620220013807
|
02/06/2022
|
Parveen Kaur
|
2602007WL001351
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059479674
|
|
ParveenKaur
|
()
|
|
18
|
TARSIKKA-7
|
PB-02-007-031-001/55
(JASPAL)
|
2602007000NRG23010620220013409
|
02/06/2022
|
Harpreet Kaur
|
2602007WL001321
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
08/06/2022
|
|
N062200273ABD
|
No Such Account
|
|
|
|
19
|
TARSIKKA-7
|
PB-02-007-031-001/55
(JASPAL)
|
2602007000NRG23010620220013410
|
02/06/2022
|
Harpreet Kaur
|
2602007WL001321
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
08/06/2022
|
|
N062200273ABE
|
No Such Account
|
|
|
|
20
|
TARSIKKA-7
|
PB-02-007-031-001/59
(JASPAL)
|
2602007000NRG23010620220013411
|
02/06/2022
|
KARAMJIT KAUR
|
2602007WL001321
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059479663
|
|
KARAMJITKAUR
|
()
|
|
21
|
TARSIKKA-7
|
PB-02-007-031-001/59
(JASPAL)
|
2602007000NRG23010620220013412
|
02/06/2022
|
KARAMJIT KAUR
|
2602007WL001321
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059479662
|
|
KARAMJITKAUR
|
()
|
|
22
|
TARSIKKA-7
|
PB-02-007-031-001/83
(JASPAL)
|
2602007000NRG23010620220013419
|
02/06/2022
|
Gurmeet kaur
|
2602007WL001321
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059479664
|
|
Gurmeetkaur
|
()
|
|
23
|
TARSIKKA-7
|
PB-02-007-031-001/83
(JASPAL)
|
2602007000NRG23010620220013420
|
02/06/2022
|
Gurmeet kaur
|
2602007WL001321
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059479665
|
|
Gurmeetkaur
|
()
|
|
24
|
TARSIKKA-7
|
PB-02-007-043-001/13
(KOT HAYAT)
|
2602007000NRG23010620220013226
|
02/06/2022
|
SAHIB SINGH
|
2602007WL001307
|
SAHIB SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059479699
|
|
SAHIBSINGH
|
()
|
|
25
|
TARSIKKA-7
|
PB-02-007-043-001/50
(KOT HAYAT)
|
2602007000NRG23010620220013230
|
02/06/2022
|
SAWINDER KAUR
|
2602007WL001307
|
SAWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059479661
|
|
SAWINDERKAUR
|
()
|
|
26
|
TARSIKKA-7
|
PB-02-007-043-001/73
(KOT HAYAT)
|
2602007000NRG23010620220013232
|
02/06/2022
|
Parveen Kaur
|
2602007WL001307
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059479751
|
|
ParveenKaur
|
()
|
|
27
|
TARSIKKA-7
|
PB-02-007-043-001/91
(KOT HAYAT)
|
2602007000NRG23010620220013235
|
02/06/2022
|
Mandeep kaur
|
2602007WL001307
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059479700
|
|
Mandeepkaur
|
()
|
|
28
|
TARSIKKA-7
|
PB-02-007-043-001/92
(KOT HAYAT)
|
2602007000NRG23010620220013236
|
02/06/2022
|
Gurmeet kaur
|
2602007WL001307
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059479666
|
|
Gurmeetkaur
|
()
|
|
29
|
TARSIKKA-7
|
PB-02-007-046-001/103
(MAHMUDPURA)
|
2602007000NRG23010620220013425
|
02/06/2022
|
Kuldeep. Singh
|
2602007WL001322
|
Kuldeep. Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059479697
|
|
Kuldeep.Singh
|
()
|
|
30
|
TARSIKKA-7
|
PB-02-007-046-001/109
(MAHMUDPURA)
|
2602007000NRG23010620220013426
|
02/06/2022
|
Sukhwinder. kaur
|
2602007WL001322
|
Sukhwinder. kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059479669
|
|
Sukhwinder.kaur
|
()
|
|
31
|
TARSIKKA-7
|
PB-02-007-046-001/112
(MAHMUDPURA)
|
2602007000NRG23010620220013427
|
02/06/2022
|
KULWINDER KAUR
|
2602007WL001322
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059479670
|
|
KULWINDERKAUR
|
()
|
|
32
|
TARSIKKA-7
|
PB-02-007-046-001/5
(MAHMUDPURA)
|
2602007000NRG23010620220013429
|
02/06/2022
|
TARSEM LAL
|
2602007WL001322
|
TARSEM LAL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059479695
|
|
TARSEMLAL
|
()
|
|
33
|
TARSIKKA-7
|
PB-02-007-046-001/53
(MAHMUDPURA)
|
2602007000NRG23010620220013430
|
02/06/2022
|
Gurmeet. kaur
|
2602007WL001322
|
Gurmeet. kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059479696
|
|
Gurmeet.kaur
|
()
|
|
34
|
TARSIKKA-7
|
PB-02-007-046-001/61
(MAHMUDPURA)
|
2602007000NRG23010620220013431
|
02/06/2022
|
Rajwinder Kaur
|
2602007WL001322
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059479672
|
|
RajwinderKaur
|
()
|
|
35
|
TARSIKKA-7
|
PB-02-007-046-001/68
(MAHMUDPURA)
|
2602007000NRG23010620220013433
|
02/06/2022
|
Harbhinder Kaur
|
2602007WL001322
|
Harbhinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059479673
|
|
HarbhinderKaur
|
()
|
|
36
|
TARSIKKA-7
|
PB-02-007-046-001/80
(MAHMUDPURA)
|
2602007000NRG23010620220013434
|
02/06/2022
|
Kashmir Kaur
|
2602007WL001322
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059479671
|
|
KashmirKaur
|
()
|
|
37
|
TARSIKKA-7
|
PB-02-007-046-001/83
(MAHMUDPURA)
|
2602007000NRG23010620220013435
|
02/06/2022
|
Kulwant Singh
|
2602007WL001322
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059479698
|
|
KulwantSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41736
|
41736
|
|
|
|
|
|
|
|
|
38
|
TARSIKKA-7
|
PB-02-007-003-001/117
(ATHWAL)
|
2602007000NRG23010620220013794
|
02/06/2022
|
Maninder. Kaur
|
2602007WL001351
|
Maninder. Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059479740
|
|
Maninder.Kaur
|
()
|
|
39
|
TARSIKKA-7
|
PB-02-007-003-001/13
(ATHWAL)
|
2602007000NRG23010620220013796
|
02/06/2022
|
KAWALJIT SINGH
|
2602007WL001351
|
KAWALJIT SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059479741
|
|
KAWALJITSINGH
|
()
|
|
40
|
TARSIKKA-7
|
PB-02-007-003-001/86
(ATHWAL)
|
2602007000NRG23010620220013806
|
02/06/2022
|
Mandeep Kaur
|
2602007WL001351
|
Mandeep Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059479638
|
|
MandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
41
|
TARSIKKA-7
|
PB-02-007-031-001/12
(JASPAL)
|
2602007000NRG23010620220013395
|
02/06/2022
|
NISAHN SINGH
|
2602007WL001321
|
NISAHN SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059479738
|
|
NISAHNSINGH
|
()
|
|
42
|
TARSIKKA-7
|
PB-02-007-031-001/12
(JASPAL)
|
2602007000NRG23010620220013396
|
02/06/2022
|
NISAHN SINGH
|
2602007WL001321
|
NISAHN SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059479739
|
|
NISAHNSINGH
|
()
|
|
43
|
TARSIKKA-7
|
PB-02-007-031-001/20
(JASPAL)
|
2602007000NRG23010620220013401
|
02/06/2022
|
Jasbir kaur
|
2602007WL001321
|
Jasbir kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059479734
|
|
Jasbirkaur
|
()
|
|
44
|
TARSIKKA-7
|
PB-02-007-031-001/20
(JASPAL)
|
2602007000NRG23010620220013402
|
02/06/2022
|
Jasbir kaur
|
2602007WL001321
|
Jasbir kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059479735
|
|
Jasbirkaur
|
()
|
|
45
|
TARSIKKA-7
|
PB-02-007-031-001/40
(JASPAL)
|
2602007000NRG23010620220013403
|
02/06/2022
|
KARAM SINGH
|
2602007WL001321
|
KARAM SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059479644
|
|
KARAMSINGH
|
()
|
|
46
|
TARSIKKA-7
|
PB-02-007-031-001/40
(JASPAL)
|
2602007000NRG23010620220013404
|
02/06/2022
|
KARAM SINGH
|
2602007WL001321
|
KARAM SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059479645
|
|
KARAMSINGH
|
()
|
|
47
|
TARSIKKA-7
|
PB-02-007-031-001/54
(JASPAL)
|
2602007000NRG23010620220013406
|
02/06/2022
|
Sarbjit Kaur
|
2602007WL001321
|
Sarbjit Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059479730
|
|
SarbjitKaur
|
()
|
|
48
|
TARSIKKA-7
|
PB-02-007-031-001/54
(JASPAL)
|
2602007000NRG23010620220013408
|
02/06/2022
|
Sarbjit Kaur
|
2602007WL001321
|
Sarbjit Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059479731
|
|
SarbjitKaur
|
()
|
|
49
|
TARSIKKA-7
|
PB-02-007-031-001/72
(JASPAL)
|
2602007000NRG23010620220013415
|
02/06/2022
|
Mukhtar Singh
|
2602007WL001321
|
Mukhtar Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059479733
|
|
MukhtarSingh
|
()
|
|
50
|
TARSIKKA-7
|
PB-02-007-031-001/72
(JASPAL)
|
2602007000NRG23010620220013416
|
02/06/2022
|
Mukhtar Singh
|
2602007WL001321
|
Mukhtar Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059479732
|
|
MukhtarSingh
|
()
|
|
51
|
TARSIKKA-7
|
PB-02-007-031-001/74
(JASPAL)
|
2602007000NRG23010620220013417
|
02/06/2022
|
Baljit singh
|
2602007WL001321
|
Baljit singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059479736
|
|
Baljitsingh
|
()
|
|
52
|
TARSIKKA-7
|
PB-02-007-031-001/74
(JASPAL)
|
2602007000NRG23010620220013418
|
02/06/2022
|
Baljit singh
|
2602007WL001321
|
Baljit singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059479737
|
|
Baljitsingh
|
()
|
|
53
|
TARSIKKA-7
|
PB-02-007-031-001/89
(JASPAL)
|
2602007000NRG23010620220013421
|
02/06/2022
|
Charanjit singh
|
2602007WL001321
|
Charanjit singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059479643
|
|
Charanjitsingh
|
()
|
|
54
|
TARSIKKA-7
|
PB-02-007-031-001/89
(JASPAL)
|
2602007000NRG23010620220013422
|
02/06/2022
|
Charanjit singh
|
2602007WL001321
|
Charanjit singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059479642
|
|
Charanjitsingh
|
()
|
|
55
|
TARSIKKA-7
|
PB-02-007-043-001/50
(KOT HAYAT)
|
2602007000NRG23010620220013229
|
02/06/2022
|
MUKHTAR SINGH
|
2602007WL001307
|
MUKHTAR SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059479640
|
|
MUKHTARSINGH
|
()
|
|
56
|
TARSIKKA-7
|
PB-02-007-043-001/71
(KOT HAYAT)
|
2602007000NRG23010620220013231
|
02/06/2022
|
Mandeep Kaur
|
2602007WL001307
|
Mandeep Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059479639
|
|
MandeepKaur
|
()
|
|
57
|
TARSIKKA-7
|
PB-02-007-043-001/76
(KOT HAYAT)
|
2602007000NRG23010620220013233
|
02/06/2022
|
Balwinder Kaur
|
2602007WL001307
|
Balwinder Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059479641
|
|
BalwinderKaur
|
()
|
|
58
|
TARSIKKA-7
|
PB-02-007-043-001/9
(KOT HAYAT)
|
2602007000NRG23010620220013234
|
02/06/2022
|
Ranjit Kaur
|
2602007WL001307
|
Ranjit Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059479729
|
|
RanjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
59
|
TARSIKKA-7
|
PB-02-007-017-001/10
(CHANANKE)
|
2602007000NRG23010620220013318
|
02/06/2022
|
Baldev Singh
|
2602007WL001314
|
Baldev Singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059479728
|
|
BaldevSingh
|
()
|
|
60
|
TARSIKKA-7
|
PB-02-007-017-001/10
(CHANANKE)
|
2602007000NRG23010620220013319
|
02/06/2022
|
Baldev Singh
|
2602007WL001314
|
Baldev Singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059479727
|
|
BaldevSingh
|
()
|
|
61
|
TARSIKKA-7
|
PB-02-007-017-001/2
(CHANANKE)
|
2602007000NRG23010620220013320
|
02/06/2022
|
Jaspinder Kaur
|
2602007WL001314
|
Jaspinder Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059479646
|
|
JaspinderKaur
|
()
|
|
62
|
TARSIKKA-7
|
PB-02-007-017-001/2
(CHANANKE)
|
2602007000NRG23010620220013321
|
02/06/2022
|
Jaspinder Kaur
|
2602007WL001314
|
Jaspinder Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059479647
|
|
JaspinderKaur
|
()
|
|
63
|
TARSIKKA-7
|
PB-02-007-017-001/253
(CHANANKE)
|
2602007000NRG23010620220013332
|
02/06/2022
|
Buta singh
|
2602007WL001314
|
Buta singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059479653
|
|
Butasingh
|
()
|
|
64
|
TARSIKKA-7
|
PB-02-007-017-001/253
(CHANANKE)
|
2602007000NRG23010620220013333
|
02/06/2022
|
Buta singh
|
2602007WL001314
|
Buta singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059479652
|
|
Butasingh
|
()
|
|
65
|
TARSIKKA-7
|
PB-02-007-017-001/269
(CHANANKE)
|
2602007000NRG23010620220013334
|
02/06/2022
|
Sawinder Kaur
|
2602007WL001314
|
Sawinder Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059479726
|
|
SawinderKaur
|
()
|
|
66
|
TARSIKKA-7
|
PB-02-007-017-001/269
(CHANANKE)
|
2602007000NRG23010620220013335
|
02/06/2022
|
Sawinder Kaur
|
2602007WL001314
|
Sawinder Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059479725
|
|
SawinderKaur
|
()
|
|
67
|
TARSIKKA-7
|
PB-02-007-017-001/278
(CHANANKE)
|
2602007000NRG23010620220013336
|
02/06/2022
|
Sadha Singh
|
2602007WL001314
|
Sadha Singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059479655
|
|
SadhaSingh
|
()
|
|
68
|
TARSIKKA-7
|
PB-02-007-017-001/278
(CHANANKE)
|
2602007000NRG23010620220013337
|
02/06/2022
|
Sadha Singh
|
2602007WL001314
|
Sadha Singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059479654
|
|
SadhaSingh
|
()
|
|
69
|
TARSIKKA-7
|
PB-02-007-017-001/280
(CHANANKE)
|
2602007000NRG23010620220013338
|
02/06/2022
|
Harmesh Singh
|
2602007WL001314
|
Harmesh Singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059479649
|
|
HarmeshSingh
|
()
|
|
70
|
TARSIKKA-7
|
PB-02-007-017-001/280
(CHANANKE)
|
2602007000NRG23010620220013339
|
02/06/2022
|
Harmesh Singh
|
2602007WL001314
|
Harmesh Singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059479648
|
|
HarmeshSingh
|
()
|
|
71
|
TARSIKKA-7
|
PB-02-007-017-001/282
(CHANANKE)
|
2602007000NRG23010620220013340
|
02/06/2022
|
Harjinder Kaur
|
2602007WL001314
|
Harjinder Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059479651
|
|
HarjinderKaur
|
()
|
|
72
|
TARSIKKA-7
|
PB-02-007-017-001/282
(CHANANKE)
|
2602007000NRG23010620220013341
|
02/06/2022
|
Harjinder Kaur
|
2602007WL001314
|
Harjinder Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059479650
|
|
HarjinderKaur
|
()
|
|
73
|
TARSIKKA-7
|
PB-02-007-017-001/291
(CHANANKE)
|
2602007000NRG23010620220013342
|
02/06/2022
|
Kashmir Singh
|
2602007WL001314
|
Kashmir Singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059479717
|
|
KashmirSingh
|
()
|
|
74
|
TARSIKKA-7
|
PB-02-007-017-001/291
(CHANANKE)
|
2602007000NRG23010620220013343
|
02/06/2022
|
Kashmir Singh
|
2602007WL001314
|
Kashmir Singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059479718
|
|
KashmirSingh
|
()
|
|
75
|
TARSIKKA-7
|
PB-02-007-017-001/303
(CHANANKE)
|
2602007000NRG23010620220013344
|
02/06/2022
|
Manjit kaur
|
2602007WL001314
|
Manjit kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059479719
|
|
Manjitkaur
|
()
|
|
76
|
TARSIKKA-7
|
PB-02-007-017-001/303
(CHANANKE)
|
2602007000NRG23010620220013345
|
02/06/2022
|
Manjit kaur
|
2602007WL001314
|
Manjit kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059479720
|
|
Manjitkaur
|
()
|
|
77
|
TARSIKKA-7
|
PB-02-007-017-001/304
(CHANANKE)
|
2602007000NRG23010620220013346
|
02/06/2022
|
Rajwant singh
|
2602007WL001314
|
Rajwant singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059479721
|
|
Rajwantsingh
|
()
|
|
78
|
TARSIKKA-7
|
PB-02-007-017-001/304
(CHANANKE)
|
2602007000NRG23010620220013347
|
02/06/2022
|
Rajwant singh
|
2602007WL001314
|
Rajwant singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059479722
|
|
Rajwantsingh
|
()
|
|
79
|
TARSIKKA-7
|
PB-02-007-017-001/309
(CHANANKE)
|
2602007000NRG23010620220013348
|
02/06/2022
|
Manpreet kaur
|
2602007WL001314
|
Manpreet kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059479724
|
|
Manpreetkaur
|
()
|
|
80
|
TARSIKKA-7
|
PB-02-007-017-001/309
(CHANANKE)
|
2602007000NRG23010620220013349
|
02/06/2022
|
Manpreet kaur
|
2602007WL001314
|
Manpreet kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059479723
|
|
Manpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37224
|
37224
|
|
|
|
|
|
|
|
|
81
|
TARSIKKA-7
|
PB-02-007-043-001/92
(KOT HAYAT)
|
2602007000NRG23010620220013237
|
02/06/2022
|
GURMEJ SINGH
|
2602007WL001307
|
GURMEJ SINGH
|
00354
|
PUNB0133810
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059479656
|
|
GURMEJSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
82
|
TARSIKKA-7
|
PB-02-007-003-001/42
(ATHWAL)
|
2602007000NRG23010620220013802
|
02/06/2022
|
Jaswant Singh
|
2602007WL001351
|
Jaswant Singh
|
00354
|
PUNB0139110
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059479657
|
|
JaswantSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
83
|
TARSIKKA-7
|
PB-02-007-003-001/33
(ATHWAL)
|
2602007000NRG23010620220013800
|
02/06/2022
|
SEWA SINGH
|
2602007WL001351
|
SEWA SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059479716
|
|
SEWASINGH
|
()
|
|
84
|
TARSIKKA-7
|
PB-02-007-049-001/13
(MALLOWAL)
|
2602007000NRG23010620220013293
|
02/06/2022
|
LAKHA SINGH
|
2602007WL001311
|
LAKHA SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059479715
|
|
LAKHASINGH
|
()
|
|
85
|
TARSIKKA-7
|
PB-02-007-049-001/202
(MALLOWAL)
|
2602007000NRG23010620220013298
|
02/06/2022
|
Rupinder Kaur
|
2602007WL001311
|
Rupinder Kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059479659
|
|
RupinderKaur
|
()
|
|
86
|
TARSIKKA-7
|
PB-02-007-049-001/49
(MALLOWAL)
|
2602007000NRG23010620220013303
|
02/06/2022
|
Arjun Singh
|
2602007WL001311
|
Arjun Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059479658
|
|
ArjunSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
87
|
TARSIKKA-7
|
PB-02-007-049-001/213
(MALLOWAL)
|
2602007000NRG23010620220013299
|
02/06/2022
|
Charn singh
|
2602007WL001311
|
Charn singh
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059479709
|
|
Charnsingh
|
()
|
|
88
|
TARSIKKA-7
|
PB-02-007-079-001/121
(TANGRA)
|
2602007000NRG23010620220013258
|
02/06/2022
|
Rajwinder Kaur
|
2602007WL001309
|
Rajwinder Kaur
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059479703
|
|
RajwinderKaur
|
()
|
|
89
|
TARSIKKA-7
|
PB-02-007-079-001/17
(TANGRA)
|
2602007000NRG23010620220013259
|
02/06/2022
|
RAJNI
|
2602007WL001309
|
RAJNI
|
00354
|
PUNB0795100
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2059479704
|
|
RAJNI
|
()
|
|
90
|
TARSIKKA-7
|
PB-02-007-079-001/185
(TANGRA)
|
2602007000NRG23010620220013260
|
02/06/2022
|
Sukho
|
2602007WL001309
|
Sukho
|
00354
|
PUNB0795100
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2059479708
|
|
Sukho
|
()
|
|
91
|
TARSIKKA-7
|
PB-02-007-079-001/274
(TANGRA)
|
2602007000NRG23010620220013267
|
02/06/2022
|
Harjit Kaur
|
2602007WL001309
|
Harjit Kaur
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059479712
|
|
HarjitKaur
|
()
|
|
92
|
TARSIKKA-7
|
PB-02-007-079-001/279
(TANGRA)
|
2602007000NRG23010620220013268
|
02/06/2022
|
Raj Kaur
|
2602007WL001309
|
Raj Kaur
|
00354
|
PUNB0795100
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2059479713
|
|
RajKaur
|
()
|
|
93
|
TARSIKKA-7
|
PB-02-007-079-001/296
(TANGRA)
|
2602007000NRG23010620220013270
|
02/06/2022
|
Chhindo
|
2602007WL001309
|
Chhindo
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059479710
|
|
Chhindo
|
()
|
|
94
|
TARSIKKA-7
|
PB-02-007-079-001/304
(TANGRA)
|
2602007000NRG23010620220013272
|
02/06/2022
|
Amarjit Kaur
|
2602007WL001309
|
Amarjit Kaur
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059479702
|
|
AmarjitKaur
|
()
|
|
95
|
TARSIKKA-7
|
PB-02-007-079-001/310
(TANGRA)
|
2602007000NRG23010620220013273
|
02/06/2022
|
Darshan Kaur
|
2602007WL001309
|
Darshan Kaur
|
00354
|
PUNB0795100
|
1128
|
1128
|
Rejected
|
09/06/2022
|
|
N062200273AB6
|
No Such Account
|
|
|
|
96
|
TARSIKKA-7
|
PB-02-007-079-001/358
(TANGRA)
|
2602007000NRG23010620220013274
|
02/06/2022
|
Sumandeep Kaur
|
2602007WL001309
|
Sumandeep Kaur
|
00354
|
PUNB0795100
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2059479714
|
|
SumandeepKaur
|
()
|
|
97
|
TARSIKKA-7
|
PB-02-007-079-001/360
(TANGRA)
|
2602007000NRG23010620220013275
|
02/06/2022
|
Pooj
|
2602007WL001309
|
Pooj
|
00354
|
PUNB0795100
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2059479706
|
|
Pooj
|
()
|
|
98
|
TARSIKKA-7
|
PB-02-007-079-001/378
(TANGRA)
|
2602007000NRG23010620220013278
|
02/06/2022
|
Dalbir. kaur
|
2602007WL001309
|
Dalbir. kaur
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059479701
|
|
Dalbir.kaur
|
()
|
|
99
|
TARSIKKA-7
|
PB-02-007-079-001/40
(TANGRA)
|
2602007000NRG23010620220013280
|
02/06/2022
|
Veero
|
2602007WL001309
|
Veero
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059479705
|
|
Veero
|
()
|
|
100
|
TARSIKKA-7
|
PB-02-007-079-001/51
(TANGRA)
|
2602007000NRG23010620220013284
|
02/06/2022
|
Daljit. Kaur
|
2602007WL001309
|
Daljit. Kaur
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059479711
|
|
Daljit.Kaur
|
()
|
|
101
|
TARSIKKA-7
|
PB-02-007-079-001/56
(TANGRA)
|
2602007000NRG23010620220013285
|
02/06/2022
|
Ranjit Kaur
|
2602007WL001309
|
Ranjit Kaur
|
00354
|
PUNB0795100
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2059479707
|
|
RanjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
102
|
TARSIKKA-7
|
PB-02-007-049-001/166
(MALLOWAL)
|
2602007000NRG23010620220013297
|
02/06/2022
|
Kuljit Kaur
|
2602007WL001311
|
Kuljit Kaur
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059479689
|
|
MRS KULJIT KAUR
|
()
|
|
103
|
TARSIKKA-7
|
PB-02-007-079-001/114
(TANGRA)
|
2602007000NRG23010620220013257
|
02/06/2022
|
Kulwat Kaur
|
2602007WL001309
|
Kulwat Kaur
|
00415
|
SBIN0003530
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059479678
|
|
MRS KULWANT KAUR WO JANGIR SINGH
|
()
|
|
104
|
TARSIKKA-7
|
PB-02-007-079-001/21
(TANGRA)
|
2602007000NRG23010620220013261
|
02/06/2022
|
KASHMIR KAUR
|
2602007WL001309
|
KASHMIR KAUR
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059479690
|
|
MRS KASHMIR KAUR
|
()
|
|
105
|
TARSIKKA-7
|
PB-02-007-079-001/255
(TANGRA)
|
2602007000NRG23010620220013262
|
02/06/2022
|
Gian Kaur
|
2602007WL001309
|
Gian Kaur
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059479677
|
|
MRS GIAN KAUR
|
()
|
|
106
|
TARSIKKA-7
|
PB-02-007-079-001/258
(TANGRA)
|
2602007000NRG23010620220013263
|
02/06/2022
|
Rupinderjit Kaur
|
2602007WL001309
|
Rupinderjit Kaur
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059479686
|
|
MRS RUPINDERJIT KAUR
|
()
|
|
107
|
TARSIKKA-7
|
PB-02-007-079-001/259
(TANGRA)
|
2602007000NRG23010620220013264
|
02/06/2022
|
Sarabjit Kaur
|
2602007WL001309
|
Sarabjit Kaur
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059479685
|
|
MRS SARBJIT KAUR
|
()
|
|
108
|
TARSIKKA-7
|
PB-02-007-079-001/260
(TANGRA)
|
2602007000NRG23010620220013265
|
02/06/2022
|
Sarabjit Kaur
|
2602007WL001309
|
Sarabjit Kaur
|
00415
|
SBIN0003530
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059479684
|
|
MR AVTAR SINGH SO BUDH SINGH
|
()
|
|
109
|
TARSIKKA-7
|
PB-02-007-079-001/269
(TANGRA)
|
2602007000NRG23010620220013266
|
02/06/2022
|
Sukhwinder Singh
|
2602007WL001309
|
Sukhwinder Singh
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059479679
|
|
MR SUKHWINDER SINGH SO SH GURA SINGH
|
()
|
|
110
|
TARSIKKA-7
|
PB-02-007-079-001/295
(TANGRA)
|
2602007000NRG23010620220013269
|
02/06/2022
|
Kulwinder Kaur
|
2602007WL001309
|
Kulwinder Kaur
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059479682
|
|
MRS KULWINDER KAUR
|
()
|
|
111
|
TARSIKKA-7
|
PB-02-007-079-001/297
(TANGRA)
|
2602007000NRG23010620220013271
|
02/06/2022
|
Paramjit Kaur
|
2602007WL001309
|
Paramjit Kaur
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059479680
|
|
MRS PARAMJIT KAUR
|
()
|
|
112
|
TARSIKKA-7
|
PB-02-007-079-001/365
(TANGRA)
|
2602007000NRG23010620220013276
|
02/06/2022
|
Manta Devi
|
2602007WL001309
|
Manta Devi
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059479681
|
|
MRS MAMTA DEVI
|
()
|
|
113
|
TARSIKKA-7
|
PB-02-007-079-001/371
(TANGRA)
|
2602007000NRG23010620220013277
|
02/06/2022
|
Gurmit Kur
|
2602007WL001309
|
Gurmit Kur
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059479692
|
|
MRS GURMIT KAUR
|
()
|
|
114
|
TARSIKKA-7
|
PB-02-007-079-001/390
(TANGRA)
|
2602007000NRG23010620220013279
|
02/06/2022
|
Reshma Maya Rai
|
2602007WL001309
|
Reshma Maya Rai
|
00415
|
SBIN0003530
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059479691
|
|
MRS RESHMA MAYA RAI
|
()
|
|
115
|
TARSIKKA-7
|
PB-02-007-079-001/400
(TANGRA)
|
2602007000NRG23010620220013281
|
02/06/2022
|
SANDEEP KAUR
|
2602007WL001309
|
SANDEEP KAUR
|
00415
|
SBIN0003530
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059479683
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
116
|
TARSIKKA-7
|
PB-02-007-003-001/115
(ATHWAL)
|
2602007000NRG23010620220013793
|
02/06/2022
|
Kartar Singh
|
2602007WL001351
|
Kartar Singh
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059479688
|
|
MR KARTAR SINGH
|
()
|
|
117
|
TARSIKKA-7
|
PB-02-007-003-001/92
(ATHWAL)
|
2602007000NRG23010620220013808
|
02/06/2022
|
Harjeet Kaur
|
2602007WL001351
|
Harjeet Kaur
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059479687
|
|
MRS HARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
118
|
TARSIKKA-7
|
PB-02-007-049-001/86
(MALLOWAL)
|
2602007000NRG23010620220013307
|
02/06/2022
|
SAWINDER S
|
2602007WL001311
|
SAWINDER S
|
00468
|
UBIN0564613
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059479750
|
|
SAWINDERS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193170
|
193170
|
|
|
|
|
|
|
|