|
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-02-007-041-001/151
(KOHALA)
|
2602007000NRG23020920220076213
|
03/09/2022
|
Sangara Singh
|
2602007WL006980
|
Sangara Singh
|
00032
|
UTIB0002337
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795732
|
|
Sangara Singh
|
()
|
|
2
|
TARSIKKA-7
|
PB-02-007-080-001/564
(TARSIKKA)
|
2602007000NRG23020920220076276
|
03/09/2022
|
Harpreet Singh
|
2602007WL006983
|
Harpreet Singh
|
00032
|
UTIB0002337
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795764
|
|
Harpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
TARSIKKA-7
|
PB-02-007-061-001/47
(RAMDIWALI MUSALMANA)
|
2602007000NRG23020920220076346
|
03/09/2022
|
Baljit. kaur
|
2602007WL006988
|
Baljit. kaur
|
00045
|
BARB0JANDIA
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795598
|
|
Baljit. kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
TARSIKKA-7
|
PB-02-007-049-001/212
(MALLOWAL)
|
2602007000NRG23020920220076366
|
03/09/2022
|
Sawinder Singh
|
2602007WL006990
|
Sawinder Singh
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795599
|
|
Sawinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
TARSIKKA-7
|
PB-02-007-013-001/187
(BHOEWAL)
|
2602007000NRG23020920220076090
|
03/09/2022
|
Ravinder Singh
|
2602007WL006968
|
Ravinder Singh
|
00089
|
CBIN0281299
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795600
|
|
Ravinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
TARSIKKA-7
|
PB-02-007-037-001/224
(KALEKE)
|
2602007000NRG23020920220076138
|
03/09/2022
|
Baljit singh
|
2602007WL006972
|
Baljit singh
|
00089
|
CBIN0285033
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795601
|
|
Baljit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
TARSIKKA-7
|
PB-02-007-049-001/230
(MALLOWAL)
|
2602007000NRG23020920220076259
|
03/09/2022
|
Pargat Singh
|
2602007WL006983
|
Pargat Singh
|
00152
|
HDFC0003279
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795604
|
|
Pargat Singh
|
()
|
|
8
|
TARSIKKA-7
|
PB-02-007-049-001/232
(MALLOWAL)
|
2602007000NRG23020920220076260
|
03/09/2022
|
Mangal Singh
|
2602007WL006983
|
Mangal Singh
|
00152
|
HDFC0003279
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795605
|
|
Mangal Singh
|
()
|
|
9
|
TARSIKKA-7
|
PB-02-007-050-001/328
(MATTEWAL)
|
2602007000NRG23030920220076946
|
03/09/2022
|
SAVINDER SINGH
|
2602007WL007038
|
SAVINDER SINGH
|
00152
|
HDFC0003279
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795603
|
|
SAVINDER SINGH
|
()
|
|
10
|
TARSIKKA-7
|
PB-02-007-080-001/432
(TARSIKKA)
|
2602007000NRG23020920220076267
|
03/09/2022
|
Hardip singh
|
2602007WL006983
|
Hardip singh
|
00152
|
HDFC0003279
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795602
|
|
Hardip singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
11
|
TARSIKKA-7
|
PB-02-007-013-001/223
(BHOEWAL)
|
2602007000NRG23020920220076095
|
03/09/2022
|
Gorakh singh
|
2602007WL006968
|
Gorakh singh
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795607
|
|
Gorakh singh
|
()
|
|
12
|
TARSIKKA-7
|
PB-02-007-050-001/152
(MATTEWAL)
|
2602007000NRG23030920220076936
|
03/09/2022
|
SHARANJIT KAUR
|
2602007WL007038
|
SHARANJIT KAUR
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795606
|
|
SHARANJIT KAUR
|
()
|
|
13
|
TARSIKKA-7
|
PB-02-007-050-001/204
(MATTEWAL)
|
2602007000NRG23030920220076939
|
03/09/2022
|
Balwinder kaur
|
2602007WL007038
|
Balwinder kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795635
|
|
Balwinder kaur
|
()
|
|
14
|
TARSIKKA-7
|
PB-02-007-050-001/234
(MATTEWAL)
|
2602007000NRG23030920220076940
|
03/09/2022
|
As pal Singh
|
2602007WL007038
|
As pal Singh
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795632
|
|
As pal Singh
|
()
|
|
15
|
TARSIKKA-7
|
PB-02-007-050-001/253
(MATTEWAL)
|
2602007000NRG23030920220076941
|
03/09/2022
|
Azad Singh
|
2602007WL007038
|
Azad Singh
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795614
|
|
Azad Singh
|
()
|
|
16
|
TARSIKKA-7
|
PB-02-007-050-001/316
(MATTEWAL)
|
2602007000NRG23030920220076943
|
03/09/2022
|
SATNAM KAUR
|
2602007WL007038
|
SATNAM KAUR
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795610
|
|
SATNAM KAUR
|
()
|
|
17
|
TARSIKKA-7
|
PB-02-007-050-001/325
(MATTEWAL)
|
2602007000NRG23030920220076944
|
03/09/2022
|
MAMTA KAUR
|
2602007WL007038
|
MAMTA KAUR
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795615
|
|
MAMTA KAUR
|
()
|
|
18
|
TARSIKKA-7
|
PB-02-007-050-001/327
(MATTEWAL)
|
2602007000NRG23030920220076945
|
03/09/2022
|
KULWANT SINGH
|
2602007WL007038
|
KULWANT SINGH
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795611
|
|
KULWANT SINGH
|
()
|
|
19
|
TARSIKKA-7
|
PB-02-007-061-001/101
(RAMDIWALI MUSALMANA)
|
2602007000NRG23020920220076330
|
03/09/2022
|
KULDEEP KAUR
|
2602007WL006988
|
KULDEEP KAUR
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795608
|
|
KULDEEP KAUR
|
()
|
|
20
|
TARSIKKA-7
|
PB-02-007-061-001/112
(RAMDIWALI MUSALMANA)
|
2602007000NRG23020920220076331
|
03/09/2022
|
Gurmeet Kaur
|
2602007WL006988
|
Gurmeet Kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795617
|
|
Gurmeet Kaur
|
()
|
|
21
|
TARSIKKA-7
|
PB-02-007-061-001/120
(RAMDIWALI MUSALMANA)
|
2602007000NRG23020920220076333
|
03/09/2022
|
Malkeet Singh
|
2602007WL006988
|
Malkeet Singh
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795619
|
|
Malkeet Singh
|
()
|
|
22
|
TARSIKKA-7
|
PB-02-007-061-001/133
(RAMDIWALI MUSALMANA)
|
2602007000NRG23020920220076334
|
03/09/2022
|
Kawaljit Kaur
|
2602007WL006988
|
Kawaljit Kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795620
|
|
Kawaljit Kaur
|
()
|
|
23
|
TARSIKKA-7
|
PB-02-007-061-001/139
(RAMDIWALI MUSALMANA)
|
2602007000NRG23020920220076337
|
03/09/2022
|
Narinder kaur
|
2602007WL006988
|
Narinder kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795613
|
|
Narinder kaur
|
()
|
|
24
|
TARSIKKA-7
|
PB-02-007-061-001/229
(RAMDIWALI MUSALMANA)
|
2602007000NRG23020920220076339
|
03/09/2022
|
Sukhwinder. Kaur
|
2602007WL006988
|
Sukhwinder. Kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795645
|
|
Sukhwinder. Kaur
|
()
|
|
25
|
TARSIKKA-7
|
PB-02-007-061-001/236
(RAMDIWALI MUSALMANA)
|
2602007000NRG23020920220076342
|
03/09/2022
|
Kawaljit kaur
|
2602007WL006988
|
Kawaljit kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795609
|
|
Kawaljit kaur
|
()
|
|
26
|
TARSIKKA-7
|
PB-02-007-061-001/28
(RAMDIWALI MUSALMANA)
|
2602007000NRG23020920220076344
|
03/09/2022
|
RAMA MASIH
|
2602007WL006988
|
RAMA MASIH
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795612
|
|
RAMA MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
27
|
TARSIKKA-7
|
PB-02-007-061-001/134
(RAMDIWALI MUSALMANA)
|
2602007000NRG23020920220076335
|
03/09/2022
|
Simatri
|
2602007WL006988
|
Simatri
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795622
|
|
Simatri
|
()
|
|
28
|
TARSIKKA-7
|
PB-02-007-080-001/524
(TARSIKKA)
|
2602007000NRG23020920220076275
|
03/09/2022
|
Hardeep Singh
|
2602007WL006983
|
Hardeep Singh
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795642
|
|
Hardeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
29
|
TARSIKKA-7
|
PB-02-007-061-001/232
(RAMDIWALI MUSALMANA)
|
2602007000NRG23020920220076340
|
03/09/2022
|
Harjit kaur
|
2602007WL006988
|
Harjit kaur
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795644
|
|
Harjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
30
|
TARSIKKA-7
|
PB-02-007-001-001/112
(AKALGARH)
|
2602007000NRG23020920220076058
|
03/09/2022
|
Ranjit Kaur
|
2602007WL006967
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795734
|
|
Ranjit Kaur
|
()
|
|
31
|
TARSIKKA-7
|
PB-02-007-001-001/175
(AKALGARH)
|
2602007000NRG23020920220076066
|
03/09/2022
|
PARAMJIT KAUR
|
2602007WL006967
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795772
|
|
PARAMJIT KAUR
|
()
|
|
32
|
TARSIKKA-7
|
PB-02-007-001-001/202
(AKALGARH)
|
2602007000NRG23020920220076067
|
03/09/2022
|
Amrik Singh
|
2602007WL006967
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795739
|
|
Amrik Singh
|
()
|
|
33
|
TARSIKKA-7
|
PB-02-007-001-001/227
(AKALGARH)
|
2602007000NRG23020920220076071
|
03/09/2022
|
Nirmal Kaur
|
2602007WL006967
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795745
|
|
Nirmal Kaur
|
()
|
|
34
|
TARSIKKA-7
|
PB-02-007-001-001/239
(AKALGARH)
|
2602007000NRG23020920220076073
|
03/09/2022
|
Sonia
|
2602007WL006967
|
Sonia
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795755
|
|
Sonia
|
()
|
|
35
|
TARSIKKA-7
|
PB-02-007-001-001/252
(AKALGARH)
|
2602007000NRG23020920220076074
|
03/09/2022
|
Gurnam kaur
|
2602007WL006967
|
Gurnam kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795757
|
|
Gurnam kaur
|
()
|
|
36
|
TARSIKKA-7
|
PB-02-007-001-001/306
(AKALGARH)
|
2602007000NRG23020920220076075
|
03/09/2022
|
AMANDEEP KAUR
|
2602007WL006967
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795768
|
|
AMANDEEP KAUR
|
()
|
|
37
|
TARSIKKA-7
|
PB-02-007-001-001/67
(AKALGARH)
|
2602007000NRG23020920220076079
|
03/09/2022
|
Joginder Kaur
|
2602007WL006967
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795776
|
|
Joginder Kaur
|
()
|
|
38
|
TARSIKKA-7
|
PB-02-007-041-001/1
(KOHALA)
|
2602007000NRG23020920220076181
|
03/09/2022
|
DARSHAN KAUR
|
2602007WL006979
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795749
|
|
DARSHAN KAUR
|
()
|
|
39
|
TARSIKKA-7
|
PB-02-007-041-001/10
(KOHALA)
|
2602007000NRG23020920220076209
|
03/09/2022
|
SUKHWINDER KAUR
|
2602007WL006980
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795773
|
|
SUKHWINDER KAUR
|
()
|
|
40
|
TARSIKKA-7
|
PB-02-007-041-001/111
(KOHALA)
|
2602007000NRG23020920220076182
|
03/09/2022
|
Kuldeep kaur
|
2602007WL006979
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641795762
|
|
Kuldeep kaur
|
()
|
|
41
|
TARSIKKA-7
|
PB-02-007-041-001/121
(KOHALA)
|
2602007000NRG23020920220076210
|
03/09/2022
|
MANGAL SINGH
|
2602007WL006980
|
MANGAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795726
|
|
MANGAL SINGH
|
()
|
|
42
|
TARSIKKA-7
|
PB-02-007-041-001/155
(KOHALA)
|
2602007000NRG23020920220076215
|
03/09/2022
|
Shinder Kaur
|
2602007WL006980
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795730
|
|
Shinder Kaur
|
()
|
|
43
|
TARSIKKA-7
|
PB-02-007-041-001/167
(KOHALA)
|
2602007000NRG23020920220076216
|
03/09/2022
|
Sukhwant Kaur
|
2602007WL006980
|
Sukhwant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795746
|
|
Sukhwant Kaur
|
()
|
|
44
|
TARSIKKA-7
|
PB-02-007-041-001/171
(KOHALA)
|
2602007000NRG23020920220076195
|
03/09/2022
|
Ranjit kaur
|
2602007WL006979
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641795751
|
|
Ranjit kaur
|
()
|
|
45
|
TARSIKKA-7
|
PB-02-007-041-001/177
(KOHALA)
|
2602007000NRG23020920220076217
|
03/09/2022
|
Sandeep kaur
|
2602007WL006980
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795763
|
|
Sandeep kaur
|
()
|
|
46
|
TARSIKKA-7
|
PB-02-007-041-001/186
(KOHALA)
|
2602007000NRG23020920220076220
|
03/09/2022
|
Paramjit Kaur
|
2602007WL006980
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795765
|
|
Paramjit Kaur
|
()
|
|
47
|
TARSIKKA-7
|
PB-02-007-041-001/188
(KOHALA)
|
2602007000NRG23020920220076196
|
03/09/2022
|
Roop Kaur
|
2602007WL006979
|
Roop Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641795766
|
|
Roop Kaur
|
()
|
|
48
|
TARSIKKA-7
|
PB-02-007-041-001/191
(KOHALA)
|
2602007000NRG23020920220076221
|
03/09/2022
|
DARINDER KAUR
|
2602007WL006980
|
DARINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795779
|
|
DARINDER KAUR
|
()
|
|
49
|
TARSIKKA-7
|
PB-02-007-041-001/44
(KOHALA)
|
2602007000NRG23020920220076222
|
03/09/2022
|
LAKHA
|
2602007WL006980
|
LAKHA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
12/09/2022
|
|
4641795777
|
No Such Account
|
|
|
|
50
|
TARSIKKA-7
|
PB-02-007-043-001/13
(KOT HAYAT)
|
2602007000NRG23030920220076964
|
03/09/2022
|
SAHIB SINGH
|
2602007WL007040
|
SAHIB SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795758
|
|
SAHIB SINGH
|
()
|
|
51
|
TARSIKKA-7
|
PB-02-007-043-001/50
(KOT HAYAT)
|
2602007000NRG23030920220076966
|
03/09/2022
|
SAWINDER KAUR
|
2602007WL007040
|
SAWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795767
|
|
SAWINDER KAUR
|
()
|
|
52
|
TARSIKKA-7
|
PB-02-007-043-001/73
(KOT HAYAT)
|
2602007000NRG23030920220076969
|
03/09/2022
|
Parveen Kaur
|
2602007WL007040
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795756
|
|
Parveen Kaur
|
()
|
|
53
|
TARSIKKA-7
|
PB-02-007-043-001/75
(KOT HAYAT)
|
2602007000NRG23030920220076970
|
03/09/2022
|
Rajbir Kaur
|
2602007WL007040
|
Rajbir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795740
|
|
Rajbir Kaur
|
()
|
|
54
|
TARSIKKA-7
|
PB-02-007-043-001/92
(KOT HAYAT)
|
2602007000NRG23030920220076972
|
03/09/2022
|
Gurmeet kaur
|
2602007WL007040
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795759
|
|
Gurmeet kaur
|
()
|
|
55
|
TARSIKKA-7
|
PB-02-007-061-001/233
(RAMDIWALI MUSALMANA)
|
2602007000NRG23020920220076341
|
03/09/2022
|
Manjit kaur
|
2602007WL006988
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795770
|
|
Manjit kaur
|
()
|
|
56
|
TARSIKKA-7
|
PB-02-007-065-001/63
(SADHPUR)
|
2602007000NRG23020920220076180
|
03/09/2022
|
Sarabjit Kaur
|
2602007WL006978
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641795778
|
|
Sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45966
|
45966
|
|
|
|
|
|
|
|
|
57
|
TARSIKKA-7
|
PB-02-007-041-001/142
(KOHALA)
|
2602007000NRG23020920220076191
|
03/09/2022
|
Baljinder Kaur
|
2602007WL006979
|
Baljinder Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795616
|
|
Baljinder Kaur
|
()
|
|
58
|
TARSIKKA-7
|
PB-02-007-041-001/154
(KOHALA)
|
2602007000NRG23020920220076214
|
03/09/2022
|
Bir Kaur
|
2602007WL006980
|
Bir Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795621
|
|
Bir Kaur
|
()
|
|
59
|
TARSIKKA-7
|
PB-02-007-041-001/160
(KOHALA)
|
2602007000NRG23020920220076192
|
03/09/2022
|
Rajwinder Kaur
|
2602007WL006979
|
Rajwinder Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795625
|
|
Rajwinder Kaur
|
()
|
|
60
|
TARSIKKA-7
|
PB-02-007-041-001/163
(KOHALA)
|
2602007000NRG23020920220076193
|
03/09/2022
|
Manjit Kaur
|
2602007WL006979
|
Manjit Kaur
|
00354
|
PUNB0087500
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641795628
|
|
Manjit Kaur
|
()
|
|
61
|
TARSIKKA-7
|
PB-02-007-041-001/185
(KOHALA)
|
2602007000NRG23020920220076219
|
03/09/2022
|
Darshan Kaur
|
2602007WL006980
|
Darshan Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795647
|
|
Darshan Kaur
|
()
|
|
62
|
TARSIKKA-7
|
PB-02-007-041-001/189
(KOHALA)
|
2602007000NRG23020920220076197
|
03/09/2022
|
Sandeep kaur
|
2602007WL006979
|
Sandeep kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795649
|
|
Sandeep kaur
|
()
|
|
63
|
TARSIKKA-7
|
PB-02-007-041-001/37
(KOHALA)
|
2602007000NRG23020920220076202
|
03/09/2022
|
Gurmeet Kaur
|
2602007WL006979
|
Gurmeet Kaur
|
00354
|
PUNB0087500
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641795629
|
|
Gurmeet Kaur
|
()
|
|
64
|
TARSIKKA-7
|
PB-02-007-044-001/149
(KOT KHEHRA)
|
2602007000NRG23020920220076251
|
03/09/2022
|
Kashmir Singh
|
2602007WL006982
|
Kashmir Singh
|
00354
|
PUNB0087500
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641795624
|
|
Kashmir Singh
|
()
|
|
65
|
TARSIKKA-7
|
PB-02-007-044-001/184
(KOT KHEHRA)
|
2602007000NRG23020920220076252
|
03/09/2022
|
Mehnga Singh
|
2602007WL006982
|
Mehnga Singh
|
00354
|
PUNB0087500
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641795631
|
|
Mehnga Singh
|
()
|
|
66
|
TARSIKKA-7
|
PB-02-007-044-001/30
(KOT KHEHRA)
|
2602007000NRG23020920220076254
|
03/09/2022
|
JOGINDER KAUR
|
2602007WL006982
|
JOGINDER KAUR
|
00354
|
PUNB0087500
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641795640
|
|
JOGINDER KAUR
|
()
|
|
67
|
TARSIKKA-7
|
PB-02-007-049-001/227
(MALLOWAL)
|
2602007000NRG23020920220076256
|
03/09/2022
|
Teerth Singh
|
2602007WL006983
|
Teerth Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795710
|
|
Teerth Singh
|
()
|
|
68
|
TARSIKKA-7
|
PB-02-007-054-001/115
(MUCHAL)
|
2602007000NRG23020920220076347
|
03/09/2022
|
Sawinder kaur
|
2602007WL006989
|
Sawinder kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795623
|
|
Sawinder kaur
|
()
|
|
69
|
TARSIKKA-7
|
PB-02-007-054-001/126
(MUCHAL)
|
2602007000NRG23020920220076348
|
03/09/2022
|
Bakhsish Singh
|
2602007WL006989
|
Bakhsish Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795627
|
|
Bakhsish Singh
|
()
|
|
70
|
TARSIKKA-7
|
PB-02-007-054-001/260
(MUCHAL)
|
2602007000NRG23020920220076357
|
03/09/2022
|
Sarbjit Kaur
|
2602007WL006989
|
Sarbjit Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795637
|
|
Sarbjit Kaur
|
()
|
|
71
|
TARSIKKA-7
|
PB-02-007-054-001/285
(MUCHAL)
|
2602007000NRG23020920220076358
|
03/09/2022
|
Daljit kaur
|
2602007WL006989
|
Daljit kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795639
|
|
Daljit kaur
|
()
|
|
72
|
TARSIKKA-7
|
PB-02-007-061-001/30
(RAMDIWALI MUSALMANA)
|
2602007000NRG23020920220076345
|
03/09/2022
|
Manjit. kaur
|
2602007WL006988
|
Manjit. kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795641
|
|
Manjit. kaur
|
()
|
|
73
|
TARSIKKA-7
|
PB-02-007-063-001/43
(RASULPUR KHURD)
|
2602007000NRG23020920220076313
|
03/09/2022
|
Ratan Singh
|
2602007WL006986
|
Ratan Singh
|
00354
|
PUNB0087500
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641795648
|
|
Ratan Singh
|
()
|
|
74
|
TARSIKKA-7
|
PB-02-007-065-001/19
(SADHPUR)
|
2602007000NRG23020920220076173
|
03/09/2022
|
NISHAN SINGH
|
2602007WL006978
|
NISHAN SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795650
|
|
NISHAN SINGH
|
()
|
|
75
|
TARSIKKA-7
|
PB-02-007-065-001/54
(SADHPUR)
|
2602007000NRG23020920220076176
|
03/09/2022
|
Daljit Kaur
|
2602007WL006978
|
Daljit Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795651
|
|
Daljit Kaur
|
()
|
|
76
|
TARSIKKA-7
|
PB-02-007-065-001/56
(SADHPUR)
|
2602007000NRG23020920220076178
|
03/09/2022
|
kulwinder Kaur
|
2602007WL006978
|
kulwinder Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795618
|
|
kulwinder Kaur
|
()
|
|
77
|
TARSIKKA-7
|
PB-02-007-080-001/274
(TARSIKKA)
|
2602007000NRG23020920220076263
|
03/09/2022
|
Bakhsish singh
|
2602007WL006983
|
Bakhsish singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795636
|
|
Bakhsish singh
|
()
|
|
78
|
TARSIKKA-7
|
PB-02-007-080-001/394
(TARSIKKA)
|
2602007000NRG23020920220076266
|
03/09/2022
|
Baljit Singh
|
2602007WL006983
|
Baljit Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795626
|
|
Baljit Singh
|
()
|
|
79
|
TARSIKKA-7
|
PB-02-007-080-001/469
(TARSIKKA)
|
2602007000NRG23020920220076270
|
03/09/2022
|
Angrej Singh
|
2602007WL006983
|
Angrej Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795633
|
|
Angrej Singh
|
()
|
|
80
|
TARSIKKA-7
|
PB-02-007-080-001/470
(TARSIKKA)
|
2602007000NRG23020920220076271
|
03/09/2022
|
Arshdeep Singh
|
2602007WL006983
|
Arshdeep Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795630
|
|
Arshdeep Singh
|
()
|
|
81
|
TARSIKKA-7
|
PB-02-007-080-001/477
(TARSIKKA)
|
2602007000NRG23020920220076272
|
03/09/2022
|
Jatinder Singh
|
2602007WL006983
|
Jatinder Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795634
|
|
Jatinder Singh
|
()
|
|
82
|
TARSIKKA-7
|
PB-02-007-080-001/507
(TARSIKKA)
|
2602007000NRG23020920220076273
|
03/09/2022
|
Jaswant Singh
|
2602007WL006983
|
Jaswant Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795638
|
|
Jaswant Singh
|
()
|
|
83
|
TARSIKKA-7
|
PB-02-007-080-001/523
(TARSIKKA)
|
2602007000NRG23020920220076274
|
03/09/2022
|
Samsher singh
|
2602007WL006983
|
Samsher singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795643
|
|
Samsher singh
|
()
|
|
84
|
TARSIKKA-7
|
PB-02-007-080-001/565
(TARSIKKA)
|
2602007000NRG23020920220076277
|
03/09/2022
|
Suman Kaur
|
2602007WL006983
|
Suman Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795646
|
|
Suman Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46248
|
46248
|
|
|
|
|
|
|
|
|
85
|
TARSIKKA-7
|
PB-02-007-001-001/123
(AKALGARH)
|
2602007000NRG23020920220076059
|
03/09/2022
|
Balwinder Kaur
|
2602007WL006967
|
Balwinder Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795666
|
|
Balwinder Kaur
|
()
|
|
86
|
TARSIKKA-7
|
PB-02-007-001-001/133
(AKALGARH)
|
2602007000NRG23020920220076060
|
03/09/2022
|
HARJINDER KAUR
|
2602007WL006967
|
HARJINDER KAUR
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795656
|
|
HARJINDER KAUR
|
()
|
|
87
|
TARSIKKA-7
|
PB-02-007-001-001/134
(AKALGARH)
|
2602007000NRG23020920220076061
|
03/09/2022
|
MANJIT KAUR
|
2602007WL006967
|
MANJIT KAUR
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795655
|
|
MANJIT KAUR
|
()
|
|
88
|
TARSIKKA-7
|
PB-02-007-001-001/160
(AKALGARH)
|
2602007000NRG23020920220076062
|
03/09/2022
|
Gurmit Kaur
|
2602007WL006967
|
Gurmit Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795662
|
|
Gurmit Kaur
|
()
|
|
89
|
TARSIKKA-7
|
PB-02-007-001-001/170
(AKALGARH)
|
2602007000NRG23020920220076063
|
03/09/2022
|
Sahib Singh
|
2602007WL006967
|
Sahib Singh
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795664
|
|
Sahib Singh
|
()
|
|
90
|
TARSIKKA-7
|
PB-02-007-001-001/172
(AKALGARH)
|
2602007000NRG23020920220076064
|
03/09/2022
|
Raj Kaur
|
2602007WL006967
|
Raj Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795667
|
|
Raj Kaur
|
()
|
|
91
|
TARSIKKA-7
|
PB-02-007-001-001/173
(AKALGARH)
|
2602007000NRG23020920220076065
|
03/09/2022
|
Mandeep Kaur
|
2602007WL006967
|
Mandeep Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795665
|
|
Mandeep Kaur
|
()
|
|
92
|
TARSIKKA-7
|
PB-02-007-001-001/220
(AKALGARH)
|
2602007000NRG23020920220076068
|
03/09/2022
|
Vijay Singh
|
2602007WL006967
|
Vijay Singh
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795679
|
|
Vijay Singh
|
()
|
|
93
|
TARSIKKA-7
|
PB-02-007-001-001/222
(AKALGARH)
|
2602007000NRG23020920220076069
|
03/09/2022
|
Baljinder Kaur
|
2602007WL006967
|
Baljinder Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795678
|
|
Baljinder Kaur
|
()
|
|
94
|
TARSIKKA-7
|
PB-02-007-001-001/225
(AKALGARH)
|
2602007000NRG23020920220076070
|
03/09/2022
|
Gurmit Kaur
|
2602007WL006967
|
Gurmit Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795681
|
|
Gurmit Kaur
|
()
|
|
95
|
TARSIKKA-7
|
PB-02-007-001-001/230
(AKALGARH)
|
2602007000NRG23020920220076072
|
03/09/2022
|
Parmjit Kaur
|
2602007WL006967
|
Parmjit Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795694
|
|
Parmjit Kaur
|
()
|
|
96
|
TARSIKKA-7
|
PB-02-007-062-001/124
(RASULPUR KALAN)
|
2602007000NRG23020920220076314
|
03/09/2022
|
Balkar Singh
|
2602007WL006987
|
Balkar Singh
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795652
|
|
Balkar Singh
|
()
|
|
97
|
TARSIKKA-7
|
PB-02-007-062-001/158
(RASULPUR KALAN)
|
2602007000NRG23020920220076316
|
03/09/2022
|
Tarlok Singh
|
2602007WL006987
|
Tarlok Singh
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795659
|
|
Tarlok Singh
|
()
|
|
98
|
TARSIKKA-7
|
PB-02-007-062-001/161
(RASULPUR KALAN)
|
2602007000NRG23020920220076317
|
03/09/2022
|
Ajit Singh
|
2602007WL006987
|
Ajit Singh
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795661
|
|
Ajit Singh
|
()
|
|
99
|
TARSIKKA-7
|
PB-02-007-062-001/162
(RASULPUR KALAN)
|
2602007000NRG23020920220076318
|
03/09/2022
|
Balwinder Singh
|
2602007WL006987
|
Balwinder Singh
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795660
|
|
Balwinder Singh
|
()
|
|
100
|
TARSIKKA-7
|
PB-02-007-062-001/176
(RASULPUR KALAN)
|
2602007000NRG23020920220076319
|
03/09/2022
|
Jagir Kaur
|
2602007WL006987
|
Jagir Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795673
|
|
Jagir Kaur
|
()
|
|
101
|
TARSIKKA-7
|
PB-02-007-062-001/186
(RASULPUR KALAN)
|
2602007000NRG23020920220076320
|
03/09/2022
|
Sukhjinder Singh
|
2602007WL006987
|
Sukhjinder Singh
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795686
|
|
Sukhjinder Singh
|
()
|
|
102
|
TARSIKKA-7
|
PB-02-007-062-001/194
(RASULPUR KALAN)
|
2602007000NRG23020920220076321
|
03/09/2022
|
Ajaib Singh
|
2602007WL006987
|
Ajaib Singh
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795692
|
|
Ajaib Singh
|
()
|
|
103
|
TARSIKKA-7
|
PB-02-007-062-001/198
(RASULPUR KALAN)
|
2602007000NRG23020920220076322
|
03/09/2022
|
Tarsem Singh
|
2602007WL006987
|
Tarsem Singh
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795714
|
|
Tarsem Singh
|
()
|
|
104
|
TARSIKKA-7
|
PB-02-007-062-001/228
(RASULPUR KALAN)
|
2602007000NRG23020920220076324
|
03/09/2022
|
Dalbir Kaur
|
2602007WL006987
|
Dalbir Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795708
|
|
Dalbir Kaur
|
()
|
|
105
|
TARSIKKA-7
|
PB-02-007-062-001/236
(RASULPUR KALAN)
|
2602007000NRG23020920220076325
|
03/09/2022
|
SUKHWANT KAUR
|
2602007WL006987
|
SUKHWANT KAUR
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795722
|
|
SUKHWANT KAUR
|
()
|
|
106
|
TARSIKKA-7
|
PB-02-007-062-001/37
(RASULPUR KALAN)
|
2602007000NRG23020920220076327
|
03/09/2022
|
AJAIB SINGH
|
2602007WL006987
|
AJAIB SINGH
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795663
|
|
AJAIB SINGH
|
()
|
|
107
|
TARSIKKA-7
|
PB-02-007-062-001/47
(RASULPUR KALAN)
|
2602007000NRG23020920220076328
|
03/09/2022
|
Balwinder Kaur
|
2602007WL006987
|
Balwinder Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795668
|
|
Balwinder Kaur
|
()
|
|
108
|
TARSIKKA-7
|
PB-02-007-062-001/54
(RASULPUR KALAN)
|
2602007000NRG23020920220076329
|
03/09/2022
|
JATINDER SINGH
|
2602007WL006987
|
JATINDER SINGH
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795658
|
|
JATINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40608
|
40608
|
|
|
|
|
|
|
|
|
109
|
TARSIKKA-7
|
PB-02-007-037-001/127
(KALEKE)
|
2602007000NRG23020920220076135
|
03/09/2022
|
Kulwant singh
|
2602007WL006972
|
Kulwant singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795676
|
|
Kulwant singh
|
()
|
|
110
|
TARSIKKA-7
|
PB-02-007-037-001/234
(KALEKE)
|
2602007000NRG23020920220076140
|
03/09/2022
|
Swarn Singh
|
2602007WL006972
|
Swarn Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795691
|
|
Swarn Singh
|
()
|
|
111
|
TARSIKKA-7
|
PB-02-007-037-001/264
(KALEKE)
|
2602007000NRG23020920220076141
|
03/09/2022
|
Amandeep Kaur
|
2602007WL006972
|
Amandeep Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795697
|
|
Amandeep Kaur
|
()
|
|
112
|
TARSIKKA-7
|
PB-02-007-037-001/265
(KALEKE)
|
2602007000NRG23020920220076142
|
03/09/2022
|
Balwinder Singh
|
2602007WL006972
|
Balwinder Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795696
|
|
Balwinder Singh
|
()
|
|
113
|
TARSIKKA-7
|
PB-02-007-037-001/266
(KALEKE)
|
2602007000NRG23020920220076143
|
03/09/2022
|
Satnam Singh
|
2602007WL006972
|
Satnam Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795695
|
|
Satnam Singh
|
()
|
|
114
|
TARSIKKA-7
|
PB-02-007-037-001/274
(KALEKE)
|
2602007000NRG23020920220076144
|
03/09/2022
|
Kamaljit kaur
|
2602007WL006972
|
Kamaljit kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795699
|
|
Kamaljit kaur
|
()
|
|
115
|
TARSIKKA-7
|
PB-02-007-037-001/349
(KALEKE)
|
2602007000NRG23020920220076145
|
03/09/2022
|
Sukhchain Singh
|
2602007WL006972
|
Sukhchain Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795703
|
|
Sukhchain Singh
|
()
|
|
116
|
TARSIKKA-7
|
PB-02-007-037-001/366
(KALEKE)
|
2602007000NRG23020920220076146
|
03/09/2022
|
Surjit Kaur
|
2602007WL006972
|
Surjit Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795709
|
|
Surjit Kaur
|
()
|
|
117
|
TARSIKKA-7
|
PB-02-007-043-001/70
(KOT HAYAT)
|
2602007000NRG23030920220076967
|
03/09/2022
|
Kuljeet Kaur
|
2602007WL007040
|
Kuljeet Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795675
|
|
Kuljeet Kaur
|
()
|
|
118
|
TARSIKKA-7
|
PB-02-007-043-001/71
(KOT HAYAT)
|
2602007000NRG23030920220076968
|
03/09/2022
|
Mandeep Kaur
|
2602007WL007040
|
Mandeep Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795674
|
|
Mandeep Kaur
|
()
|
|
119
|
TARSIKKA-7
|
PB-02-007-043-001/78
(KOT HAYAT)
|
2602007000NRG23030920220076971
|
03/09/2022
|
Manjit kaur
|
2602007WL007040
|
Manjit kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795680
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
120
|
TARSIKKA-7
|
PB-02-007-017-001/296
(CHANANKE)
|
2602007000NRG23020920220076106
|
03/09/2022
|
Prabhjot Kaur
|
2602007WL006969
|
Prabhjot Kaur
|
00354
|
PUNB0118700
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641795684
|
|
Prabhjot Kaur
|
()
|
|
121
|
TARSIKKA-7
|
PB-02-007-022-001/206
(DEHRIWALA)
|
2602007000NRG23020920220076109
|
03/09/2022
|
Dial Singh
|
2602007WL006970
|
Dial Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795669
|
|
Dial Singh
|
()
|
|
122
|
TARSIKKA-7
|
PB-02-007-026-001/125
(DHULKA)
|
2602007000NRG23020920220076110
|
03/09/2022
|
Kashmir Kaur
|
2602007WL006970
|
Kashmir Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795713
|
|
Kashmir Kaur
|
()
|
|
123
|
TARSIKKA-7
|
PB-02-007-026-001/170
(DHULKA)
|
2602007000NRG23020920220076112
|
03/09/2022
|
RANI
|
2602007WL006970
|
RANI
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795720
|
|
RANI
|
()
|
|
124
|
TARSIKKA-7
|
PB-02-007-026-001/215
(DHULKA)
|
2602007000NRG23020920220076126
|
03/09/2022
|
MANDEEP KAUR
|
2602007WL006971
|
MANDEEP KAUR
|
00354
|
PUNB0118700
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641795653
|
|
MANDEEP KAUR
|
()
|
|
125
|
TARSIKKA-7
|
PB-02-007-026-001/249
(DHULKA)
|
2602007000NRG23020920220076120
|
03/09/2022
|
Jagir kaur
|
2602007WL006970
|
Jagir kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795657
|
|
Jagir kaur
|
()
|
|
126
|
TARSIKKA-7
|
PB-02-007-026-001/253
(DHULKA)
|
2602007000NRG23020920220076128
|
03/09/2022
|
Ravinder kaur
|
2602007WL006971
|
Ravinder kaur
|
00354
|
PUNB0118700
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641795654
|
|
Ravinder kaur
|
()
|
|
127
|
TARSIKKA-7
|
PB-02-007-026-001/268
(DHULKA)
|
2602007000NRG23020920220076129
|
03/09/2022
|
Dalbir kaur
|
2602007WL006971
|
Dalbir kaur
|
00354
|
PUNB0118700
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641795672
|
|
Dalbir kaur
|
()
|
|
128
|
TARSIKKA-7
|
PB-02-007-026-001/332
(DHULKA)
|
2602007000NRG23020920220076121
|
03/09/2022
|
Swinder kaur
|
2602007WL006970
|
Swinder kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795685
|
|
Swinder kaur
|
()
|
|
129
|
TARSIKKA-7
|
PB-02-007-026-001/346
(DHULKA)
|
2602007000NRG23020920220076130
|
03/09/2022
|
Darshan kaur
|
2602007WL006971
|
Darshan kaur
|
00354
|
PUNB0118700
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641795693
|
|
Darshan kaur
|
()
|
|
130
|
TARSIKKA-7
|
PB-02-007-026-001/351
(DHULKA)
|
2602007000NRG23020920220076122
|
03/09/2022
|
Amandeep kaur
|
2602007WL006970
|
Amandeep kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795698
|
|
Amandeep kaur
|
()
|
|
131
|
TARSIKKA-7
|
PB-02-007-026-001/381
(DHULKA)
|
2602007000NRG23020920220076123
|
03/09/2022
|
Tarsem singh
|
2602007WL006970
|
Tarsem singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795700
|
|
Tarsem singh
|
()
|
|
132
|
TARSIKKA-7
|
PB-02-007-026-001/436
(DHULKA)
|
2602007000NRG23020920220076124
|
03/09/2022
|
MANJINDER KAUR
|
2602007WL006970
|
MANJINDER KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795716
|
|
MANJINDER KAUR
|
()
|
|
133
|
TARSIKKA-7
|
PB-02-007-026-001/437
(DHULKA)
|
2602007000NRG23020920220076131
|
03/09/2022
|
KULWINDER KAUR
|
2602007WL006971
|
KULWINDER KAUR
|
00354
|
PUNB0118700
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641795715
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
134
|
TARSIKKA-7
|
PB-02-007-013-001/166
(BHOEWAL)
|
2602007000NRG23020920220076086
|
03/09/2022
|
Surti Mashie
|
2602007WL006968
|
Surti Mashie
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795677
|
|
Surti Mashie
|
()
|
|
135
|
TARSIKKA-7
|
PB-02-007-013-001/167
(BHOEWAL)
|
2602007000NRG23020920220076087
|
03/09/2022
|
Asha
|
2602007WL006968
|
Asha
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795705
|
|
Asha
|
()
|
|
136
|
TARSIKKA-7
|
PB-02-007-013-001/174
(BHOEWAL)
|
2602007000NRG23020920220076088
|
03/09/2022
|
Jaswinder Masih
|
2602007WL006968
|
Jaswinder Masih
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641795690
|
|
Jaswinder Masih
|
()
|
|
137
|
TARSIKKA-7
|
PB-02-007-013-001/177
(BHOEWAL)
|
2602007000NRG23020920220076089
|
03/09/2022
|
Manjit
|
2602007WL006968
|
Manjit
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795704
|
|
Manjit
|
()
|
|
138
|
TARSIKKA-7
|
PB-02-007-013-001/199
(BHOEWAL)
|
2602007000NRG23020920220076091
|
03/09/2022
|
Jasbir kaur
|
2602007WL006968
|
Jasbir kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795706
|
|
Jasbir kaur
|
()
|
|
139
|
TARSIKKA-7
|
PB-02-007-013-001/204
(BHOEWAL)
|
2602007000NRG23020920220076092
|
03/09/2022
|
Silo
|
2602007WL006968
|
Silo
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641795707
|
|
Silo
|
()
|
|
140
|
TARSIKKA-7
|
PB-02-007-013-001/212
(BHOEWAL)
|
2602007000NRG23020920220076093
|
03/09/2022
|
MAHINDER SINGH
|
2602007WL006968
|
MAHINDER SINGH
|
00354
|
PUNB0133000
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641795712
|
|
MAHINDER SINGH
|
()
|
|
141
|
TARSIKKA-7
|
PB-02-007-013-001/213
(BHOEWAL)
|
2602007000NRG23020920220076094
|
03/09/2022
|
RANO
|
2602007WL006968
|
RANO
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795711
|
|
RANO
|
()
|
|
142
|
TARSIKKA-7
|
PB-02-007-013-001/226
(BHOEWAL)
|
2602007000NRG23020920220076097
|
03/09/2022
|
Balbir kaur
|
2602007WL006968
|
Balbir kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795718
|
|
Balbir kaur
|
()
|
|
143
|
TARSIKKA-7
|
PB-02-007-013-001/47
(BHOEWAL)
|
2602007000NRG23020920220076100
|
03/09/2022
|
Harjinder kaur
|
2602007WL006968
|
Harjinder kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795717
|
|
Harjinder kaur
|
()
|
|
144
|
TARSIKKA-7
|
PB-02-007-013-001/49
(BHOEWAL)
|
2602007000NRG23020920220076101
|
03/09/2022
|
SHINDA S
|
2602007WL006968
|
SHINDA S
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795670
|
|
SHINDA S
|
()
|
|
145
|
TARSIKKA-7
|
PB-02-007-013-001/57
(BHOEWAL)
|
2602007000NRG23020920220076102
|
03/09/2022
|
PARMJIT S
|
2602007WL006968
|
PARMJIT S
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795671
|
|
PARMJIT S
|
()
|
|
146
|
TARSIKKA-7
|
PB-02-007-017-001/308
(CHANANKE)
|
2602007000NRG23020920220076107
|
03/09/2022
|
Kulwinder kaur
|
2602007WL006969
|
Kulwinder kaur
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641795701
|
|
Kulwinder kaur
|
()
|
|
147
|
TARSIKKA-7
|
PB-02-007-017-001/332
(CHANANKE)
|
2602007000NRG23020920220076108
|
03/09/2022
|
Bir Singh
|
2602007WL006969
|
Bir Singh
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641795723
|
|
Bir Singh
|
()
|
|
148
|
TARSIKKA-7
|
PB-02-007-026-001/441
(DHULKA)
|
2602007000NRG23020920220076132
|
03/09/2022
|
Grpreet kaur
|
2602007WL006971
|
Grpreet kaur
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641795719
|
|
Grpreet kaur
|
()
|
|
149
|
TARSIKKA-7
|
PB-02-007-083-001/146
(UDDO NANGAL KHURD)
|
2602007000NRG23030920220076951
|
03/09/2022
|
Kuldip Singh
|
2602007WL007039
|
Kuldip Singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795721
|
|
Kuldip Singh
|
()
|
|
150
|
TARSIKKA-7
|
PB-02-007-083-001/147
(UDDO NANGAL KHURD)
|
2602007000NRG23030920220076952
|
03/09/2022
|
Amarjit Kaur
|
2602007WL007039
|
Amarjit Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795687
|
|
Amarjit Kaur
|
()
|
|
151
|
TARSIKKA-7
|
PB-02-007-083-001/212
(UDDO NANGAL KHURD)
|
2602007000NRG23030920220076953
|
03/09/2022
|
Maya
|
2602007WL007039
|
Maya
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795682
|
|
Maya
|
()
|
|
152
|
TARSIKKA-7
|
PB-02-007-083-001/241
(UDDO NANGAL KHURD)
|
2602007000NRG23030920220076954
|
03/09/2022
|
Sikander singh
|
2602007WL007039
|
Sikander singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795689
|
|
Sikander singh
|
()
|
|
153
|
TARSIKKA-7
|
PB-02-007-083-001/35
(UDDO NANGAL KHURD)
|
2602007000NRG23030920220076956
|
03/09/2022
|
Mandeep Kaur
|
2602007WL007039
|
Mandeep Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795688
|
|
Mandeep Kaur
|
()
|
|
154
|
TARSIKKA-7
|
PB-02-007-083-001/56
(UDDO NANGAL KHURD)
|
2602007000NRG23030920220076958
|
03/09/2022
|
Rawel Singh
|
2602007WL007039
|
Rawel Singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795774
|
|
Rawel Singh
|
()
|
|
155
|
TARSIKKA-7
|
PB-02-007-083-001/79
(UDDO NANGAL KHURD)
|
2602007000NRG23030920220076962
|
03/09/2022
|
Sukha s
|
2602007WL007039
|
Sukha s
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795702
|
|
Sukha s
|
()
|
|
156
|
TARSIKKA-7
|
PB-02-007-083-001/84
(UDDO NANGAL KHURD)
|
2602007000NRG23030920220076963
|
03/09/2022
|
Kulwant Kaur
|
2602007WL007039
|
Kulwant Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795683
|
|
Kulwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36942
|
36942
|
|
|
|
|
|
|
|
|
157
|
TARSIKKA-7
|
PB-02-007-041-001/125
(KOHALA)
|
2602007000NRG23020920220076211
|
03/09/2022
|
RANJIT KAUR
|
2602007WL006980
|
RANJIT KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795725
|
|
RANJIT KAUR
|
()
|
|
158
|
TARSIKKA-7
|
PB-02-007-061-001/117
(RAMDIWALI MUSALMANA)
|
2602007000NRG23020920220076332
|
03/09/2022
|
Amarjit Kaur
|
2602007WL006988
|
Amarjit Kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795731
|
|
Amarjit Kaur
|
()
|
|
159
|
TARSIKKA-7
|
PB-02-007-061-001/138
(RAMDIWALI MUSALMANA)
|
2602007000NRG23020920220076336
|
03/09/2022
|
Sarabjit kaur
|
2602007WL006988
|
Sarabjit kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795738
|
|
Sarabjit kaur
|
()
|
|
160
|
TARSIKKA-7
|
PB-02-007-061-001/168
(RAMDIWALI MUSALMANA)
|
2602007000NRG23020920220076338
|
03/09/2022
|
Kuldeep. .kaur
|
2602007WL006988
|
Kuldeep. .kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795753
|
|
Kuldeep. .kaur
|
()
|
|
161
|
TARSIKKA-7
|
PB-02-007-061-001/26
(RAMDIWALI MUSALMANA)
|
2602007000NRG23020920220076343
|
03/09/2022
|
SATTO
|
2602007WL006988
|
SATTO
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795744
|
|
SATTO
|
()
|
|
162
|
TARSIKKA-7
|
PB-02-007-065-001/55
(SADHPUR)
|
2602007000NRG23020920220076177
|
03/09/2022
|
Amarjit Kaur
|
2602007WL006978
|
Amarjit Kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795729
|
|
Amarjit Kaur
|
()
|
|
163
|
TARSIKKA-7
|
PB-02-007-080-001/272
(TARSIKKA)
|
2602007000NRG23020920220076262
|
03/09/2022
|
Akashdeep Singh
|
2602007WL006983
|
Akashdeep Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795752
|
|
Akashdeep Singh
|
()
|
|
164
|
TARSIKKA-7
|
PB-02-007-080-001/464
(TARSIKKA)
|
2602007000NRG23020920220076268
|
03/09/2022
|
Sawinderpal Singh
|
2602007WL006983
|
Sawinderpal Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795748
|
|
Sawinderpal Singh
|
()
|
|
165
|
TARSIKKA-7
|
PB-02-007-080-001/465
(TARSIKKA)
|
2602007000NRG23020920220076269
|
03/09/2022
|
Fateh Singh
|
2602007WL006983
|
Fateh Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795747
|
|
Fateh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
166
|
TARSIKKA-7
|
PB-02-007-049-001/152
(MALLOWAL)
|
2602007000NRG23020920220076365
|
03/09/2022
|
Kashmir Kaur
|
2602007WL006990
|
Kashmir Kaur
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795727
|
|
Kashmir Kaur
|
()
|
|
167
|
TARSIKKA-7
|
PB-02-007-049-001/213
(MALLOWAL)
|
2602007000NRG23020920220076367
|
03/09/2022
|
Charn singh
|
2602007WL006990
|
Charn singh
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795750
|
|
Charn singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
168
|
TARSIKKA-7
|
PB-02-007-054-001/186
(MUCHAL)
|
2602007000NRG23020920220076352
|
03/09/2022
|
SATWANT KAUR
|
2602007WL006989
|
SATWANT KAUR
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795760
|
|
MRS SATWANT KAUR WO HARBANS SINGH
|
()
|
|
169
|
TARSIKKA-7
|
PB-02-007-054-001/209
(MUCHAL)
|
2602007000NRG23020920220076353
|
03/09/2022
|
baljit kaur
|
2602007WL006989
|
baljit kaur
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795742
|
|
MRS BALJIT KAUR WO SH MAKHAN SINGH
|
()
|
|
170
|
TARSIKKA-7
|
PB-02-007-054-001/228
(MUCHAL)
|
2602007000NRG23020920220076354
|
03/09/2022
|
Jagir singh
|
2602007WL006989
|
Jagir singh
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795733
|
|
MR JAGIR SINGH
|
()
|
|
171
|
TARSIKKA-7
|
PB-02-007-054-001/243
(MUCHAL)
|
2602007000NRG23020920220076355
|
03/09/2022
|
Kulwinder singh
|
2602007WL006989
|
Kulwinder singh
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795736
|
|
MR KULWINDER SINGH
|
()
|
|
172
|
TARSIKKA-7
|
PB-02-007-054-001/252
(MUCHAL)
|
2602007000NRG23020920220076356
|
03/09/2022
|
Jagtar singh
|
2602007WL006989
|
Jagtar singh
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795741
|
|
MRS RANJIT KAUR WO JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
173
|
TARSIKKA-7
|
PB-02-007-001-001/54
(AKALGARH)
|
2602007000NRG23020920220076078
|
03/09/2022
|
Charanjit Kaur
|
2602007WL006967
|
Charanjit Kaur
|
00415
|
SBIN0010738
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795737
|
|
MR SARABJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
174
|
TARSIKKA-7
|
PB-02-007-013-001/158
(BHOEWAL)
|
2602007000NRG23020920220076083
|
03/09/2022
|
Jora singh
|
2602007WL006968
|
Jora singh
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795735
|
|
MR JORA SINGH
|
()
|
|
175
|
TARSIKKA-7
|
PB-02-007-013-001/24
(BHOEWAL)
|
2602007000NRG23020920220076098
|
03/09/2022
|
PRASHOTAM MASIH
|
2602007WL006968
|
PRASHOTAM MASIH
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795724
|
|
MR PRASHOTAM MASIH
|
()
|
|
176
|
TARSIKKA-7
|
PB-02-007-050-001/313
(MATTEWAL)
|
2602007000NRG23030920220076942
|
03/09/2022
|
SARWAN SINGH
|
2602007WL007038
|
SARWAN SINGH
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795771
|
|
MR SARWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
177
|
TARSIKKA-7
|
PB-02-007-041-001/139
(KOHALA)
|
2602007000NRG23020920220076190
|
03/09/2022
|
Anokh Singh
|
2602007WL006979
|
Anokh Singh
|
00415
|
SBIN0050310
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641795728
|
|
MR ANOKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
178
|
TARSIKKA-7
|
PB-02-007-083-001/270
(UDDO NANGAL KHURD)
|
2602007000NRG23030920220076955
|
03/09/2022
|
RIMPI
|
2602007WL007039
|
RIMPI
|
00415
|
SBIN0051524
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795775
|
|
MRS RIMPI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
179
|
TARSIKKA-7
|
PB-02-007-049-001/86
(MALLOWAL)
|
2602007000NRG23020920220076374
|
03/09/2022
|
SAWINDER S
|
2602007WL006990
|
SAWINDER S
|
00468
|
UBIN0564613
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795754
|
|
SAWINDER S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
180
|
TARSIKKA-7
|
PB-02-007-013-001/108
(BHOEWAL)
|
2602007000NRG23020920220076080
|
03/09/2022
|
Sukhwinder
|
2602007WL006968
|
Sukhwinder
|
00468
|
UBIN0566691
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641795761
|
|
Sukhwinder
|
()
|
|
181
|
TARSIKKA-7
|
PB-02-007-013-001/224
(BHOEWAL)
|
2602007000NRG23020920220076096
|
03/09/2022
|
Bholi
|
2602007WL006968
|
Bholi
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795769
|
|
Bholi
|
()
|
|
182
|
TARSIKKA-7
|
PB-02-007-017-001/135
(CHANANKE)
|
2602007000NRG23020920220076105
|
03/09/2022
|
Gurmit Kaur
|
2602007WL006969
|
Gurmit Kaur
|
00468
|
UBIN0566691
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641795743
|
|
Gurmit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301176
|
301176
|
|
|
|
|
|
|
|