|
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-02-007-064-001/144
(ROOPOWALI BRAHMNA)
|
2602007000NRG23040720220035984
|
04/07/2022
|
Sukhwinder kaur
|
2602007WL003166
|
Sukhwinder kaur
|
00032
|
UTIB0002337
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128346
|
|
Sukhwinder kaur
|
()
|
|
2
|
TARSIKKA-7
|
PB-02-007-064-001/4
(ROOPOWALI BRAHMNA)
|
2602007000NRG23040720220035986
|
04/07/2022
|
SEEMA RANI
|
2602007WL003166
|
SEEMA RANI
|
00032
|
UTIB0002337
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128343
|
|
SEEMA RANI
|
()
|
|
3
|
TARSIKKA-7
|
PB-02-007-064-001/83
(ROOPOWALI BRAHMNA)
|
2602007000NRG23010720220034800
|
04/07/2022
|
SUKHDEV SINGH
|
2602007WL003057
|
SUKHDEV SINGH
|
00032
|
UTIB0002337
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128342
|
|
SUKHDEV SINGH
|
()
|
|
4
|
TARSIKKA-7
|
PB-02-007-073-001/60
(SIDHWA)
|
2602007000NRG23010720220035022
|
04/07/2022
|
Harwinder Singh
|
2602007WL003082
|
Harwinder Singh
|
00032
|
UTIB0002337
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128345
|
|
Harwinder Singh
|
()
|
|
5
|
TARSIKKA-7
|
PB-02-007-073-001/63
(SIDHWA)
|
2602007000NRG23010720220035023
|
04/07/2022
|
Daljit Kaur
|
2602007WL003082
|
Daljit Kaur
|
00032
|
UTIB0002337
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128344
|
|
Daljit Kaur
|
()
|
|
6
|
TARSIKKA-7
|
PB-02-007-081-001/56
(TEHLI SAHIB)
|
2602007000NRG23040720220035997
|
04/07/2022
|
Nirmal Singh
|
2602007WL003166
|
Nirmal Singh
|
00032
|
UTIB0002337
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128347
|
|
Nirmal Singh
|
()
|
|
7
|
TARSIKKA-7
|
PB-02-007-081-001/56
(TEHLI SAHIB)
|
2602007000NRG23010720220034807
|
04/07/2022
|
Nirmal Singh
|
2602007WL003057
|
Nirmal Singh
|
00032
|
UTIB0002337
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128348
|
|
Nirmal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
8
|
TARSIKKA-7
|
PB-02-007-013-001/190
(BHOEWAL)
|
2602007000NRG23010720220034864
|
04/07/2022
|
Neelam
|
2602007WL003062
|
Neelam
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128397
|
|
Neelam
|
()
|
|
9
|
TARSIKKA-7
|
PB-02-007-083-001/239
(UDDO NANGAL KHURD)
|
2602007000NRG23040720220036416
|
04/07/2022
|
Vishaldeep singh
|
2602007WL003196
|
Vishaldeep singh
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128398
|
|
Vishaldeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
TARSIKKA-7
|
PB-02-007-035-001/172
(JODHA NAGRI)
|
2602007000NRG23010720220034782
|
04/07/2022
|
Gurmit Kaur
|
2602007WL003056
|
Gurmit Kaur
|
00152
|
HDFC0003271
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128399
|
|
Gurmit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
TARSIKKA-7
|
PB-02-007-080-001/432
(TARSIKKA)
|
2602007000NRG23040720220036437
|
04/07/2022
|
Hardip singh
|
2602007WL003199
|
Hardip singh
|
00152
|
HDFC0003279
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128400
|
|
Hardip singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
TARSIKKA-7
|
PB-02-007-061-001/248
(RAMDIWALI MUSALMANA)
|
2602007000NRG23040720220035737
|
04/07/2022
|
Balwinder. Singh
|
2602007WL003143
|
Balwinder. Singh
|
00168
|
ICIC0002830
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128401
|
|
Balwinder. Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
TARSIKKA-7
|
PB-02-007-082-001/211
(UDDO NANGAL)
|
2602007000NRG23040720220036411
|
04/07/2022
|
Gurpreet singh
|
2602007WL003196
|
Gurpreet singh
|
00349
|
PSIB0000120
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128402
|
|
Gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
TARSIKKA-7
|
PB-02-007-006-001/12
(BALLOWALI)
|
2602007000NRG23010720220034877
|
04/07/2022
|
Satnam Singh
|
2602007WL003065
|
Satnam Singh
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128227
|
|
Satnam Singh
|
()
|
|
15
|
TARSIKKA-7
|
PB-02-007-027-001/34
(GADARZADA)
|
2602007000NRG23010720220034982
|
04/07/2022
|
Sumanpreet kaur
|
2602007WL003079
|
Sumanpreet kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128221
|
|
Sumanpreet kaur
|
()
|
|
16
|
TARSIKKA-7
|
PB-02-007-027-001/58
(GADARZADA)
|
2602007000NRG23010720220034985
|
04/07/2022
|
Rajwinder kaur
|
2602007WL003079
|
Rajwinder kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128216
|
|
Rajwinder kaur
|
()
|
|
17
|
TARSIKKA-7
|
PB-02-007-061-001/112
(RAMDIWALI MUSALMANA)
|
2602007000NRG23010720220034882
|
04/07/2022
|
Gurmeet Kaur
|
2602007WL003065
|
Gurmeet Kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128225
|
|
Gurmeet Kaur
|
()
|
|
18
|
TARSIKKA-7
|
PB-02-007-061-001/114
(RAMDIWALI MUSALMANA)
|
2602007000NRG23010720220034883
|
04/07/2022
|
Harbans Kaur
|
2602007WL003065
|
Harbans Kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128211
|
|
Harbans Kaur
|
()
|
|
19
|
TARSIKKA-7
|
PB-02-007-061-001/121
(RAMDIWALI MUSALMANA)
|
2602007000NRG23040720220035763
|
04/07/2022
|
Lakha Singh
|
2602007WL003145
|
Lakha Singh
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128231
|
|
Lakha Singh
|
()
|
|
20
|
TARSIKKA-7
|
PB-02-007-061-001/126
(RAMDIWALI MUSALMANA)
|
2602007000NRG23040720220035728
|
04/07/2022
|
Lakhwinder Singh
|
2602007WL003143
|
Lakhwinder Singh
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128210
|
|
Lakhwinder Singh
|
()
|
|
21
|
TARSIKKA-7
|
PB-02-007-061-001/129
(RAMDIWALI MUSALMANA)
|
2602007000NRG23040720220035764
|
04/07/2022
|
Lakhbir SIngh
|
2602007WL003145
|
Lakhbir SIngh
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128405
|
|
Lakhbir SIngh
|
()
|
|
22
|
TARSIKKA-7
|
PB-02-007-061-001/13
(RAMDIWALI MUSALMANA)
|
2602007000NRG23040720220035765
|
04/07/2022
|
PARMJIT KAUR
|
2602007WL003145
|
PARMJIT KAUR
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128220
|
|
PARMJIT KAUR
|
()
|
|
23
|
TARSIKKA-7
|
PB-02-007-061-001/130
(RAMDIWALI MUSALMANA)
|
2602007000NRG23010720220034884
|
04/07/2022
|
Manjit Kaur
|
2602007WL003065
|
Manjit Kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128215
|
|
Manjit Kaur
|
()
|
|
24
|
TARSIKKA-7
|
PB-02-007-061-001/132
(RAMDIWALI MUSALMANA)
|
2602007000NRG23040720220035729
|
04/07/2022
|
Veer Kaur
|
2602007WL003143
|
Veer Kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128217
|
|
Veer Kaur
|
()
|
|
25
|
TARSIKKA-7
|
PB-02-007-061-001/141
(RAMDIWALI MUSALMANA)
|
2602007000NRG23010720220034885
|
04/07/2022
|
Kashmir kaur
|
2602007WL003065
|
Kashmir kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128261
|
|
Kashmir kaur
|
()
|
|
26
|
TARSIKKA-7
|
PB-02-007-061-001/149
(RAMDIWALI MUSALMANA)
|
2602007000NRG23040720220035730
|
04/07/2022
|
Preet Kaur
|
2602007WL003143
|
Preet Kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128222
|
|
Preet Kaur
|
()
|
|
27
|
TARSIKKA-7
|
PB-02-007-061-001/151
(RAMDIWALI MUSALMANA)
|
2602007000NRG23040720220035768
|
04/07/2022
|
Baljit Kaur
|
2602007WL003145
|
Baljit Kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128226
|
|
Baljit Kaur
|
()
|
|
28
|
TARSIKKA-7
|
PB-02-007-061-001/152
(RAMDIWALI MUSALMANA)
|
2602007000NRG23040720220035769
|
04/07/2022
|
Jaswant Singh
|
2602007WL003145
|
Jaswant Singh
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128407
|
|
Jaswant Singh
|
()
|
|
29
|
TARSIKKA-7
|
PB-02-007-061-001/188
(RAMDIWALI MUSALMANA)
|
2602007000NRG23010720220034886
|
04/07/2022
|
Manjit Kaur
|
2602007WL003065
|
Manjit Kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128223
|
|
Manjit Kaur
|
()
|
|
30
|
TARSIKKA-7
|
PB-02-007-061-001/190
(RAMDIWALI MUSALMANA)
|
2602007000NRG23010720220034887
|
04/07/2022
|
Palwinder Kaur
|
2602007WL003065
|
Palwinder Kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128214
|
|
Palwinder Kaur
|
()
|
|
31
|
TARSIKKA-7
|
PB-02-007-061-001/191
(RAMDIWALI MUSALMANA)
|
2602007000NRG23040720220035771
|
04/07/2022
|
Gurmit Kaur
|
2602007WL003145
|
Gurmit Kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128218
|
|
Gurmit Kaur
|
()
|
|
32
|
TARSIKKA-7
|
PB-02-007-061-001/198
(RAMDIWALI MUSALMANA)
|
2602007000NRG23040720220035731
|
04/07/2022
|
Ranjit kaur
|
2602007WL003143
|
Ranjit kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128228
|
|
Ranjit kaur
|
()
|
|
33
|
TARSIKKA-7
|
PB-02-007-061-001/202
(RAMDIWALI MUSALMANA)
|
2602007000NRG23040720220035732
|
04/07/2022
|
Rajbir kaur
|
2602007WL003143
|
Rajbir kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128258
|
|
Rajbir kaur
|
()
|
|
34
|
TARSIKKA-7
|
PB-02-007-061-001/203
(RAMDIWALI MUSALMANA)
|
2602007000NRG23040720220035733
|
04/07/2022
|
Jeet. kaur
|
2602007WL003143
|
Jeet. kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128219
|
|
Jeet. kaur
|
()
|
|
35
|
TARSIKKA-7
|
PB-02-007-061-001/225
(RAMDIWALI MUSALMANA)
|
2602007000NRG23010720220034888
|
04/07/2022
|
Kawaljit kaur
|
2602007WL003065
|
Kawaljit kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128213
|
|
Kawaljit kaur
|
()
|
|
36
|
TARSIKKA-7
|
PB-02-007-061-001/229
(RAMDIWALI MUSALMANA)
|
2602007000NRG23040720220035774
|
04/07/2022
|
Sukhwinder. Kaur
|
2602007WL003145
|
Sukhwinder. Kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128230
|
|
Sukhwinder. Kaur
|
()
|
|
37
|
TARSIKKA-7
|
PB-02-007-061-001/235
(RAMDIWALI MUSALMANA)
|
2602007000NRG23040720220035734
|
04/07/2022
|
parmjit. Kaur
|
2602007WL003143
|
parmjit. Kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128232
|
|
parmjit. Kaur
|
()
|
|
38
|
TARSIKKA-7
|
PB-02-007-061-001/253
(RAMDIWALI MUSALMANA)
|
2602007000NRG23040720220035739
|
04/07/2022
|
Gurbaljit. Singh
|
2602007WL003143
|
Gurbaljit. Singh
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128406
|
|
Gurbaljit. Singh
|
()
|
|
39
|
TARSIKKA-7
|
PB-02-007-061-001/254
(RAMDIWALI MUSALMANA)
|
2602007000NRG23040720220035740
|
04/07/2022
|
SUKHDEV. Singh
|
2602007WL003143
|
SUKHDEV. Singh
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128229
|
|
SUKHDEV. Singh
|
()
|
|
40
|
TARSIKKA-7
|
PB-02-007-061-001/258
(RAMDIWALI MUSALMANA)
|
2602007000NRG23010720220034889
|
04/07/2022
|
Rubby Kaur
|
2602007WL003065
|
Rubby Kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128259
|
|
Rubby Kaur
|
()
|
|
41
|
TARSIKKA-7
|
PB-02-007-061-001/40
(RAMDIWALI MUSALMANA)
|
2602007000NRG23040720220035741
|
04/07/2022
|
Jarnail Singh
|
2602007WL003143
|
Jarnail Singh
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128212
|
|
Jarnail Singh
|
()
|
|
42
|
TARSIKKA-7
|
PB-02-007-061-001/43
(RAMDIWALI MUSALMANA)
|
2602007000NRG23040720220035776
|
04/07/2022
|
Amarjit. Kaur
|
2602007WL003145
|
Amarjit. Kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128224
|
|
Amarjit. Kaur
|
()
|
|
43
|
TARSIKKA-7
|
PB-02-007-061-001/58
(RAMDIWALI MUSALMANA)
|
2602007000NRG23040720220035742
|
04/07/2022
|
JOGINDER SINGH
|
2602007WL003143
|
JOGINDER SINGH
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128403
|
|
JOGINDER SINGH
|
()
|
|
44
|
TARSIKKA-7
|
PB-02-007-061-001/8
(RAMDIWALI MUSALMANA)
|
2602007000NRG23040720220035777
|
04/07/2022
|
Kosalla
|
2602007WL003145
|
Kosalla
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128404
|
|
Kosalla
|
()
|
|
45
|
TARSIKKA-7
|
PB-02-007-061-001/80
(RAMDIWALI MUSALMANA)
|
2602007000NRG23010720220034891
|
04/07/2022
|
RANJIT KAUR
|
2602007WL003065
|
RANJIT KAUR
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128260
|
|
RANJIT KAUR
|
()
|
|
46
|
TARSIKKA-7
|
PB-02-007-061-001/89
(RAMDIWALI MUSALMANA)
|
2602007000NRG23040720220035743
|
04/07/2022
|
Harjinder. .kaur
|
2602007WL003143
|
Harjinder. .kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128209
|
|
Harjinder. .kaur
|
()
|
|
47
|
TARSIKKA-7
|
PB-02-007-061-001/98
(RAMDIWALI MUSALMANA)
|
2602007000NRG23010720220034892
|
04/07/2022
|
BEER SINGH
|
2602007WL003065
|
BEER SINGH
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128208
|
|
BEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57528
|
57528
|
|
|
|
|
|
|
|
|
48
|
TARSIKKA-7
|
PB-02-007-020-001/16
(CHOGAWAN)
|
2602007000NRG23010720220035028
|
04/07/2022
|
GURMEET KAUR
|
2602007WL003083
|
GURMEET KAUR
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128265
|
|
GURMEET KAUR
|
()
|
|
49
|
TARSIKKA-7
|
PB-02-007-020-001/168
(CHOGAWAN)
|
2602007000NRG23010720220035029
|
04/07/2022
|
Pyar Kaur
|
2602007WL003083
|
Pyar Kaur
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128262
|
|
Pyar Kaur
|
()
|
|
50
|
TARSIKKA-7
|
PB-02-007-020-001/251
(CHOGAWAN)
|
2602007000NRG23010720220035036
|
04/07/2022
|
Amarjit kaur
|
2602007WL003083
|
Amarjit kaur
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128266
|
|
Amarjit kaur
|
()
|
|
51
|
TARSIKKA-7
|
PB-02-007-061-001/240
(RAMDIWALI MUSALMANA)
|
2602007000NRG23040720220035736
|
04/07/2022
|
Rajwinder kaur
|
2602007WL003143
|
Rajwinder kaur
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128263
|
|
Rajwinder kaur
|
()
|
|
52
|
TARSIKKA-7
|
PB-02-007-080-001/524
(TARSIKKA)
|
2602007000NRG23040720220036442
|
04/07/2022
|
Hardeep Singh
|
2602007WL003199
|
Hardeep Singh
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128264
|
|
Hardeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
53
|
TARSIKKA-7
|
PB-02-007-013-001/220
(BHOEWAL)
|
2602007000NRG23010720220034869
|
04/07/2022
|
Rani
|
2602007WL003062
|
Rani
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128269
|
|
Rani
|
()
|
|
54
|
TARSIKKA-7
|
PB-02-007-061-001/146
(RAMDIWALI MUSALMANA)
|
2602007000NRG23040720220035766
|
04/07/2022
|
Kashmir .kaur
|
2602007WL003145
|
Kashmir .kaur
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128268
|
|
Kashmir .kaur
|
()
|
|
55
|
TARSIKKA-7
|
PB-02-007-061-001/251
(RAMDIWALI MUSALMANA)
|
2602007000NRG23040720220035738
|
04/07/2022
|
Lakhwinder Kaur
|
2602007WL003143
|
Lakhwinder Kaur
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128270
|
|
Lakhwinder Kaur
|
()
|
|
56
|
TARSIKKA-7
|
PB-02-007-061-001/32
(RAMDIWALI MUSALMANA)
|
2602007000NRG23010720220034890
|
04/07/2022
|
MANDIP KAUR
|
2602007WL003065
|
MANDIP KAUR
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128267
|
|
MANDIP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
57
|
TARSIKKA-7
|
PB-02-007-001-001/227
(AKALGARH)
|
2602007000NRG23040720220035753
|
04/07/2022
|
Nirmal Kaur
|
2602007WL003144
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916128291
|
|
Nirmal Kaur
|
()
|
|
58
|
TARSIKKA-7
|
PB-02-007-006-001/55
(BALLOWALI)
|
2602007000NRG23010720220034879
|
04/07/2022
|
Sharanjit Kaur
|
2602007WL003065
|
Sharanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128293
|
|
Sharanjit Kaur
|
()
|
|
59
|
TARSIKKA-7
|
PB-02-007-027-001/15
(GADARZADA)
|
2602007000NRG23010720220034974
|
04/07/2022
|
MALKEET SINGH
|
2602007WL003079
|
MALKEET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128253
|
|
MALKEET SINGH
|
()
|
|
60
|
TARSIKKA-7
|
PB-02-007-027-001/26
(GADARZADA)
|
2602007000NRG23010720220034976
|
04/07/2022
|
JASPAL SINGH
|
2602007WL003079
|
JASPAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128243
|
|
JASPAL SINGH
|
()
|
|
61
|
TARSIKKA-7
|
PB-02-007-027-001/28
(GADARZADA)
|
2602007000NRG23010720220034978
|
04/07/2022
|
Jasbir. .kaur
|
2602007WL003079
|
Jasbir. .kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128246
|
|
Jasbir. .kaur
|
()
|
|
62
|
TARSIKKA-7
|
PB-02-007-027-001/68
(GADARZADA)
|
2602007000NRG23010720220034987
|
04/07/2022
|
Harjit Kaur
|
2602007WL003079
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128289
|
|
Harjit Kaur
|
()
|
|
63
|
TARSIKKA-7
|
PB-02-007-027-001/76
(GADARZADA)
|
2602007000NRG23010720220034989
|
04/07/2022
|
Jasbir Kaur
|
2602007WL003079
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128255
|
|
Jasbir Kaur
|
()
|
|
64
|
TARSIKKA-7
|
PB-02-007-031-001/59
(JASPAL)
|
2602007000NRG23010720220034769
|
04/07/2022
|
KARAMJIT KAUR
|
2602007WL003055
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128236
|
|
KARAMJIT KAUR
|
()
|
|
65
|
TARSIKKA-7
|
PB-02-007-031-001/59
(JASPAL)
|
2602007000NRG23040720220036374
|
04/07/2022
|
KARAMJIT KAUR
|
2602007WL003193
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128235
|
|
KARAMJIT KAUR
|
()
|
|
66
|
TARSIKKA-7
|
PB-02-007-031-001/83
(JASPAL)
|
2602007000NRG23040720220036378
|
04/07/2022
|
Gurmeet kaur
|
2602007WL003193
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128239
|
|
Gurmeet kaur
|
()
|
|
67
|
TARSIKKA-7
|
PB-02-007-031-001/83
(JASPAL)
|
2602007000NRG23010720220034773
|
04/07/2022
|
Gurmeet kaur
|
2602007WL003055
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128238
|
|
Gurmeet kaur
|
()
|
|
68
|
TARSIKKA-7
|
PB-02-007-036-001/1
(KAJIKOT)
|
2602007000NRG23040720220036443
|
04/07/2022
|
DALBIR KAUR
|
2602007WL003200
|
DALBIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128288
|
|
DALBIR KAUR
|
()
|
|
69
|
TARSIKKA-7
|
PB-02-007-036-001/28
(KAJIKOT)
|
2602007000NRG23010720220034992
|
04/07/2022
|
Surjit chand
|
2602007WL003080
|
Surjit chand
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2916128287
|
|
Surjit chand
|
()
|
|
70
|
TARSIKKA-7
|
PB-02-007-036-001/36
(KAJIKOT)
|
2602007000NRG23010720220034994
|
04/07/2022
|
Simranjeet Kaur
|
2602007WL003080
|
Simranjeet Kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2916128285
|
|
Simranjeet Kaur
|
()
|
|
71
|
TARSIKKA-7
|
PB-02-007-036-001/36
(KAJIKOT)
|
2602007000NRG23040720220036448
|
04/07/2022
|
Simranjeet Kaur
|
2602007WL003200
|
Simranjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128286
|
|
Simranjeet Kaur
|
()
|
|
72
|
TARSIKKA-7
|
PB-02-007-036-001/38
(KAJIKOT)
|
2602007000NRG23040720220036449
|
04/07/2022
|
Paramjit kaur
|
2602007WL003200
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2916128454
|
No Such Account
|
|
|
|
73
|
TARSIKKA-7
|
PB-02-007-036-001/68
(KAJIKOT)
|
2602007000NRG23040720220036450
|
04/07/2022
|
Gurpreet Singh
|
2602007WL003200
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128257
|
|
Gurpreet Singh
|
()
|
|
74
|
TARSIKKA-7
|
PB-02-007-036-001/7
(KAJIKOT)
|
2602007000NRG23040720220036451
|
04/07/2022
|
CHARNJIT KAUR
|
2602007WL003200
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128284
|
|
CHARNJIT KAUR
|
()
|
|
75
|
TARSIKKA-7
|
PB-02-007-036-001/70
(KAJIKOT)
|
2602007000NRG23040720220036452
|
04/07/2022
|
KAILASH RANI
|
2602007WL003200
|
KAILASH RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128256
|
|
KAILASH RANI
|
()
|
|
76
|
TARSIKKA-7
|
PB-02-007-041-001/121
(KOHALA)
|
2602007000NRG23040720220036417
|
04/07/2022
|
MANGAL SINGH
|
2602007WL003197
|
MANGAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128290
|
|
MANGAL SINGH
|
()
|
|
77
|
TARSIKKA-7
|
PB-02-007-041-001/167
(KOHALA)
|
2602007000NRG23040720220036421
|
04/07/2022
|
Sukhwant Kaur
|
2602007WL003197
|
Sukhwant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128292
|
|
Sukhwant Kaur
|
()
|
|
78
|
TARSIKKA-7
|
PB-02-007-043-001/13
(KOT HAYAT)
|
2602007000NRG23010720220034713
|
04/07/2022
|
SAHIB SINGH
|
2602007WL003049
|
SAHIB SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128233
|
|
SAHIB SINGH
|
()
|
|
79
|
TARSIKKA-7
|
PB-02-007-043-001/73
(KOT HAYAT)
|
2602007000NRG23010720220034718
|
04/07/2022
|
Parveen Kaur
|
2602007WL003049
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916128241
|
|
Parveen Kaur
|
()
|
|
80
|
TARSIKKA-7
|
PB-02-007-043-001/75
(KOT HAYAT)
|
2602007000NRG23010720220034719
|
04/07/2022
|
Rajbir Kaur
|
2602007WL003049
|
Rajbir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128456
|
|
Rajbir Kaur
|
()
|
|
81
|
TARSIKKA-7
|
PB-02-007-043-001/9
(KOT HAYAT)
|
2602007000NRG23010720220034722
|
04/07/2022
|
MUKHTIAR SINGH
|
2602007WL003049
|
MUKHTIAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128237
|
|
MUKHTIAR SINGH
|
()
|
|
82
|
TARSIKKA-7
|
PB-02-007-043-001/91
(KOT HAYAT)
|
2602007000NRG23010720220034723
|
04/07/2022
|
Mandeep kaur
|
2602007WL003049
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128455
|
|
Mandeep kaur
|
()
|
|
83
|
TARSIKKA-7
|
PB-02-007-043-001/92
(KOT HAYAT)
|
2602007000NRG23010720220034724
|
04/07/2022
|
Gurmeet kaur
|
2602007WL003049
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128240
|
|
Gurmeet kaur
|
()
|
|
84
|
TARSIKKA-7
|
PB-02-007-064-001/145
(ROOPOWALI BRAHMNA)
|
2602007000NRG23010720220034797
|
04/07/2022
|
Surjit kaur
|
2602007WL003057
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916128252
|
|
Surjit kaur
|
()
|
|
85
|
TARSIKKA-7
|
PB-02-007-064-001/145
(ROOPOWALI BRAHMNA)
|
2602007000NRG23040720220035985
|
04/07/2022
|
Surjit kaur
|
2602007WL003166
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128251
|
|
Surjit kaur
|
()
|
|
86
|
TARSIKKA-7
|
PB-02-007-064-001/29
(ROOPOWALI BRAHMNA)
|
2602007000NRG23010720220034798
|
04/07/2022
|
MANGAL SINGH
|
2602007WL003057
|
MANGAL SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
08/07/2022
|
|
2916128283
|
|
MANGAL SINGH
|
()
|
|
87
|
TARSIKKA-7
|
PB-02-007-064-001/65
(ROOPOWALI BRAHMNA)
|
2602007000NRG23010720220034799
|
04/07/2022
|
Sawinder pal
|
2602007WL003057
|
Sawinder pal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128244
|
|
Sawinder pal
|
()
|
|
88
|
TARSIKKA-7
|
PB-02-007-064-001/65
(ROOPOWALI BRAHMNA)
|
2602007000NRG23040720220035989
|
04/07/2022
|
Sawinder pal
|
2602007WL003166
|
Sawinder pal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128245
|
|
Sawinder pal
|
()
|
|
89
|
TARSIKKA-7
|
PB-02-007-064-001/88
(ROOPOWALI BRAHMNA)
|
2602007000NRG23040720220035992
|
04/07/2022
|
Judge pal
|
2602007WL003166
|
Judge pal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128250
|
|
Judge pal
|
()
|
|
90
|
TARSIKKA-7
|
PB-02-007-064-001/88
(ROOPOWALI BRAHMNA)
|
2602007000NRG23010720220034801
|
04/07/2022
|
Judge pal
|
2602007WL003057
|
Judge pal
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916128249
|
|
Judge pal
|
()
|
|
91
|
TARSIKKA-7
|
PB-02-007-070-001/231
(SARJA)
|
2602007000NRG23040720220036429
|
04/07/2022
|
Sukhchain singh
|
2602007WL003198
|
Sukhchain singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128234
|
|
Sukhchain singh
|
()
|
|
92
|
TARSIKKA-7
|
PB-02-007-073-001/97
(SIDHWA)
|
2602007000NRG23010720220035024
|
04/07/2022
|
Amarjit Kaur
|
2602007WL003082
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128254
|
|
Amarjit Kaur
|
()
|
|
93
|
TARSIKKA-7
|
PB-02-007-073-001/99
(SIDHWA)
|
2602007000NRG23010720220035025
|
04/07/2022
|
Sulakhan Singh
|
2602007WL003082
|
Sulakhan Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916128242
|
|
Sulakhan Singh
|
()
|
|
94
|
TARSIKKA-7
|
PB-02-007-081-001/48
(TEHLI SAHIB)
|
2602007000NRG23040720220035996
|
04/07/2022
|
Argent Singh
|
2602007WL003166
|
Argent Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128247
|
|
Argent Singh
|
()
|
|
95
|
TARSIKKA-7
|
PB-02-007-081-001/48
(TEHLI SAHIB)
|
2602007000NRG23010720220034806
|
04/07/2022
|
Argent Singh
|
2602007WL003057
|
Argent Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128248
|
|
Argent Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66834
|
66834
|
|
|
|
|
|
|
|
|
96
|
TARSIKKA-7
|
PB-02-007-073-001/108
(SIDHWA)
|
2602007000NRG23010720220035012
|
04/07/2022
|
SUKHDEV SINGH
|
2602007WL003082
|
SUKHDEV SINGH
|
00354
|
PUNB0071100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128271
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
97
|
TARSIKKA-7
|
PB-02-007-006-001/12
(BALLOWALI)
|
2602007000NRG23010720220034878
|
04/07/2022
|
Manpreet Kaur
|
2602007WL003065
|
Manpreet Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128309
|
|
Manpreet Kaur
|
()
|
|
98
|
TARSIKKA-7
|
PB-02-007-020-001/135
(CHOGAWAN)
|
2602007000NRG23010720220035027
|
04/07/2022
|
Malkit Singh
|
2602007WL003083
|
Malkit Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128274
|
|
Malkit Singh
|
()
|
|
99
|
TARSIKKA-7
|
PB-02-007-020-001/171
(CHOGAWAN)
|
2602007000NRG23010720220035031
|
04/07/2022
|
Gurmeet Kaur
|
2602007WL003083
|
Gurmeet Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128277
|
|
Gurmeet Kaur
|
()
|
|
100
|
TARSIKKA-7
|
PB-02-007-020-001/248
(CHOGAWAN)
|
2602007000NRG23010720220035034
|
04/07/2022
|
Baljinder Kaur
|
2602007WL003083
|
Baljinder Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128323
|
|
Baljinder Kaur
|
()
|
|
101
|
TARSIKKA-7
|
PB-02-007-020-001/51
(CHOGAWAN)
|
2602007000NRG23010720220035037
|
04/07/2022
|
Jyoti
|
2602007WL003083
|
Jyoti
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128281
|
|
Jyoti
|
()
|
|
102
|
TARSIKKA-7
|
PB-02-007-027-001/31
(GADARZADA)
|
2602007000NRG23010720220034981
|
04/07/2022
|
SUKWINDER SINGH
|
2602007WL003079
|
SUKWINDER SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128275
|
|
SUKWINDER SINGH
|
()
|
|
103
|
TARSIKKA-7
|
PB-02-007-035-001/183
(JODHA NAGRI)
|
2602007000NRG23010720220034784
|
04/07/2022
|
Kalwinder. Singh
|
2602007WL003056
|
Kalwinder. Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128308
|
|
Kalwinder. Singh
|
()
|
|
104
|
TARSIKKA-7
|
PB-02-007-041-001/149
(KOHALA)
|
2602007000NRG23040720220036419
|
04/07/2022
|
Sukhwant Kaur
|
2602007WL003197
|
Sukhwant Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128320
|
|
Sukhwant Kaur
|
()
|
|
105
|
TARSIKKA-7
|
PB-02-007-041-001/154
(KOHALA)
|
2602007000NRG23040720220036420
|
04/07/2022
|
Bir Kaur
|
2602007WL003197
|
Bir Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128314
|
|
Bir Kaur
|
()
|
|
106
|
TARSIKKA-7
|
PB-02-007-054-001/115
(MUCHAL)
|
2602007000NRG23040720220036399
|
04/07/2022
|
Sawinder kaur
|
2602007WL003195
|
Sawinder kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128315
|
|
Sawinder kaur
|
()
|
|
107
|
TARSIKKA-7
|
PB-02-007-054-001/161
(MUCHAL)
|
2602007000NRG23040720220036401
|
04/07/2022
|
Kashmir kaur
|
2602007WL003195
|
Kashmir kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128313
|
|
Kashmir kaur
|
()
|
|
108
|
TARSIKKA-7
|
PB-02-007-054-001/230
(MUCHAL)
|
2602007000NRG23040720220036404
|
04/07/2022
|
Rajwinder kaur
|
2602007WL003195
|
Rajwinder kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128319
|
|
Rajwinder kaur
|
()
|
|
109
|
TARSIKKA-7
|
PB-02-007-054-001/239
(MUCHAL)
|
2602007000NRG23040720220036406
|
04/07/2022
|
kashmir kaur
|
2602007WL003195
|
kashmir kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128316
|
|
kashmir kaur
|
()
|
|
110
|
TARSIKKA-7
|
PB-02-007-054-001/260
(MUCHAL)
|
2602007000NRG23040720220036407
|
04/07/2022
|
Sarbjit Kaur
|
2602007WL003195
|
Sarbjit Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128312
|
|
Sarbjit Kaur
|
()
|
|
111
|
TARSIKKA-7
|
PB-02-007-054-001/280
(MUCHAL)
|
2602007000NRG23040720220036409
|
04/07/2022
|
Veero
|
2602007WL003195
|
Veero
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128310
|
|
Veero
|
()
|
|
112
|
TARSIKKA-7
|
PB-02-007-080-001/157
(TARSIKKA)
|
2602007000NRG23040720220036382
|
04/07/2022
|
RAJWINDER KAUR
|
2602007WL003194
|
RAJWINDER KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128317
|
|
RAJWINDER KAUR
|
()
|
|
113
|
TARSIKKA-7
|
PB-02-007-080-001/333
(TARSIKKA)
|
2602007000NRG23040720220036387
|
04/07/2022
|
kuildeep kaur
|
2602007WL003194
|
kuildeep kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128318
|
|
kuildeep kaur
|
()
|
|
114
|
TARSIKKA-7
|
PB-02-007-080-001/340
(TARSIKKA)
|
2602007000NRG23040720220036388
|
04/07/2022
|
Jagir Singh
|
2602007WL003194
|
Jagir Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128278
|
|
Jagir Singh
|
()
|
|
115
|
TARSIKKA-7
|
PB-02-007-080-001/377
(TARSIKKA)
|
2602007000NRG23040720220036389
|
04/07/2022
|
Harjinder Kaur
|
2602007WL003194
|
Harjinder Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128311
|
|
Harjinder Kaur
|
()
|
|
116
|
TARSIKKA-7
|
PB-02-007-080-001/394
(TARSIKKA)
|
2602007000NRG23040720220036436
|
04/07/2022
|
Baljit Singh
|
2602007WL003199
|
Baljit Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128273
|
|
Baljit Singh
|
()
|
|
117
|
TARSIKKA-7
|
PB-02-007-080-001/443
(TARSIKKA)
|
2602007000NRG23040720220036390
|
04/07/2022
|
Dalbir kaur
|
2602007WL003194
|
Dalbir kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128321
|
|
Dalbir kaur
|
()
|
|
118
|
TARSIKKA-7
|
PB-02-007-080-001/469
(TARSIKKA)
|
2602007000NRG23040720220036440
|
04/07/2022
|
Angrej Singh
|
2602007WL003199
|
Angrej Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128272
|
|
Angrej Singh
|
()
|
|
119
|
TARSIKKA-7
|
PB-02-007-080-001/523
(TARSIKKA)
|
2602007000NRG23040720220036441
|
04/07/2022
|
Samsher singh
|
2602007WL003199
|
Samsher singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128322
|
|
Samsher singh
|
()
|
|
120
|
TARSIKKA-7
|
PB-02-007-080-001/584
(TARSIKKA)
|
2602007000NRG23040720220036392
|
04/07/2022
|
BALJINDER KAUR
|
2602007WL003194
|
BALJINDER KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128276
|
|
BALJINDER KAUR
|
()
|
|
121
|
TARSIKKA-7
|
PB-02-007-080-001/589
(TARSIKKA)
|
2602007000NRG23040720220036393
|
04/07/2022
|
RAJBIR KAUR
|
2602007WL003194
|
RAJBIR KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128282
|
|
RAJBIR KAUR
|
()
|
|
122
|
TARSIKKA-7
|
PB-02-007-080-001/590
(TARSIKKA)
|
2602007000NRG23040720220036394
|
04/07/2022
|
SAWINDER KAUR
|
2602007WL003194
|
SAWINDER KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128280
|
|
SAWINDER KAUR
|
()
|
|
123
|
TARSIKKA-7
|
PB-02-007-080-001/591
(TARSIKKA)
|
2602007000NRG23040720220036395
|
04/07/2022
|
SONIA
|
2602007WL003194
|
SONIA
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128279
|
|
SONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45684
|
45684
|
|
|
|
|
|
|
|
|
124
|
TARSIKKA-7
|
PB-02-007-001-001/120
(AKALGARH)
|
2602007000NRG23040720220035744
|
04/07/2022
|
Ranjit Kaur
|
2602007WL003144
|
Ranjit Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128329
|
|
Ranjit Kaur
|
()
|
|
125
|
TARSIKKA-7
|
PB-02-007-001-001/130
(AKALGARH)
|
2602007000NRG23040720220035745
|
04/07/2022
|
BALJIT KAUR
|
2602007WL003144
|
BALJIT KAUR
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128324
|
|
BALJIT KAUR
|
()
|
|
126
|
TARSIKKA-7
|
PB-02-007-001-001/153
(AKALGARH)
|
2602007000NRG23040720220035747
|
04/07/2022
|
Jasbir Singh
|
2602007WL003144
|
Jasbir Singh
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128330
|
|
Jasbir Singh
|
()
|
|
127
|
TARSIKKA-7
|
PB-02-007-001-001/193
(AKALGARH)
|
2602007000NRG23040720220035749
|
04/07/2022
|
Mangal Singh
|
2602007WL003144
|
Mangal Singh
|
00354
|
PUNB0094200
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916128326
|
|
Mangal Singh
|
()
|
|
128
|
TARSIKKA-7
|
PB-02-007-001-001/196
(AKALGARH)
|
2602007000NRG23040720220035750
|
04/07/2022
|
Paramjit Kaur
|
2602007WL003144
|
Paramjit Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128349
|
|
Paramjit Kaur
|
()
|
|
129
|
TARSIKKA-7
|
PB-02-007-001-001/201
(AKALGARH)
|
2602007000NRG23040720220035751
|
04/07/2022
|
Ranjeet Kaur
|
2602007WL003144
|
Ranjeet Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128325
|
|
Ranjeet Kaur
|
()
|
|
130
|
TARSIKKA-7
|
PB-02-007-001-001/210
(AKALGARH)
|
2602007000NRG23040720220035752
|
04/07/2022
|
Raj Kaur
|
2602007WL003144
|
Raj Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128327
|
|
Raj Kaur
|
()
|
|
131
|
TARSIKKA-7
|
PB-02-007-001-001/240
(AKALGARH)
|
2602007000NRG23040720220035755
|
04/07/2022
|
Sarabjit Kaur
|
2602007WL003144
|
Sarabjit Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128331
|
|
Sarabjit Kaur
|
()
|
|
132
|
TARSIKKA-7
|
PB-02-007-001-001/249
(AKALGARH)
|
2602007000NRG23040720220035756
|
04/07/2022
|
Kulwinder Kaur
|
2602007WL003144
|
Kulwinder Kaur
|
00354
|
PUNB0094200
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916128328
|
|
Kulwinder Kaur
|
()
|
|
133
|
TARSIKKA-7
|
PB-02-007-001-001/310
(AKALGARH)
|
2602007000NRG23040720220035757
|
04/07/2022
|
HARBHAJAN SINGH
|
2602007WL003144
|
HARBHAJAN SINGH
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128350
|
|
HARBHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
134
|
TARSIKKA-7
|
PB-02-007-001-001/55
(AKALGARH)
|
2602007000NRG23040720220035760
|
04/07/2022
|
BALDEV SINGH
|
2602007WL003144
|
BALDEV SINGH
|
00354
|
PUNB0097810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128351
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
135
|
TARSIKKA-7
|
PB-02-007-031-001/12
(JASPAL)
|
2602007000NRG23040720220036367
|
04/07/2022
|
NISAHN SINGH
|
2602007WL003193
|
NISAHN SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128353
|
|
NISAHN SINGH
|
()
|
|
136
|
TARSIKKA-7
|
PB-02-007-031-001/12
(JASPAL)
|
2602007000NRG23010720220034762
|
04/07/2022
|
NISAHN SINGH
|
2602007WL003055
|
NISAHN SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128352
|
|
NISAHN SINGH
|
()
|
|
137
|
TARSIKKA-7
|
PB-02-007-031-001/20
(JASPAL)
|
2602007000NRG23040720220036370
|
04/07/2022
|
Jasbir kaur
|
2602007WL003193
|
Jasbir kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128356
|
|
Jasbir kaur
|
()
|
|
138
|
TARSIKKA-7
|
PB-02-007-031-001/20
(JASPAL)
|
2602007000NRG23010720220034765
|
04/07/2022
|
Jasbir kaur
|
2602007WL003055
|
Jasbir kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128357
|
|
Jasbir kaur
|
()
|
|
139
|
TARSIKKA-7
|
PB-02-007-031-001/40
(JASPAL)
|
2602007000NRG23010720220034766
|
04/07/2022
|
KARAM SINGH
|
2602007WL003055
|
KARAM SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128369
|
|
KARAM SINGH
|
()
|
|
140
|
TARSIKKA-7
|
PB-02-007-031-001/40
(JASPAL)
|
2602007000NRG23040720220036371
|
04/07/2022
|
KARAM SINGH
|
2602007WL003193
|
KARAM SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128368
|
|
KARAM SINGH
|
()
|
|
141
|
TARSIKKA-7
|
PB-02-007-031-001/54
(JASPAL)
|
2602007000NRG23040720220036373
|
04/07/2022
|
Sarbjit Kaur
|
2602007WL003193
|
Sarbjit Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128364
|
|
Sarbjit Kaur
|
()
|
|
142
|
TARSIKKA-7
|
PB-02-007-031-001/54
(JASPAL)
|
2602007000NRG23010720220034768
|
04/07/2022
|
Sarbjit Kaur
|
2602007WL003055
|
Sarbjit Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128365
|
|
Sarbjit Kaur
|
()
|
|
143
|
TARSIKKA-7
|
PB-02-007-031-001/72
(JASPAL)
|
2602007000NRG23040720220036376
|
04/07/2022
|
Mukhtar Singh
|
2602007WL003193
|
Mukhtar Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128359
|
|
Mukhtar Singh
|
()
|
|
144
|
TARSIKKA-7
|
PB-02-007-031-001/72
(JASPAL)
|
2602007000NRG23010720220034771
|
04/07/2022
|
Mukhtar Singh
|
2602007WL003055
|
Mukhtar Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128358
|
|
Mukhtar Singh
|
()
|
|
145
|
TARSIKKA-7
|
PB-02-007-031-001/74
(JASPAL)
|
2602007000NRG23010720220034772
|
04/07/2022
|
Baljit singh
|
2602007WL003055
|
Baljit singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128354
|
|
Baljit singh
|
()
|
|
146
|
TARSIKKA-7
|
PB-02-007-031-001/74
(JASPAL)
|
2602007000NRG23040720220036377
|
04/07/2022
|
Baljit singh
|
2602007WL003193
|
Baljit singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128355
|
|
Baljit singh
|
()
|
|
147
|
TARSIKKA-7
|
PB-02-007-031-001/89
(JASPAL)
|
2602007000NRG23040720220036379
|
04/07/2022
|
Charanjit singh
|
2602007WL003193
|
Charanjit singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128367
|
|
Charanjit singh
|
()
|
|
148
|
TARSIKKA-7
|
PB-02-007-031-001/89
(JASPAL)
|
2602007000NRG23010720220034774
|
04/07/2022
|
Charanjit singh
|
2602007WL003055
|
Charanjit singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128366
|
|
Charanjit singh
|
()
|
|
149
|
TARSIKKA-7
|
PB-02-007-043-001/50
(KOT HAYAT)
|
2602007000NRG23010720220034716
|
04/07/2022
|
MUKHTAR SINGH
|
2602007WL003049
|
MUKHTAR SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128362
|
|
MUKHTAR SINGH
|
()
|
|
150
|
TARSIKKA-7
|
PB-02-007-043-001/71
(KOT HAYAT)
|
2602007000NRG23010720220034717
|
04/07/2022
|
Mandeep Kaur
|
2602007WL003049
|
Mandeep Kaur
|
00354
|
PUNB0104200
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916128361
|
|
Mandeep Kaur
|
()
|
|
151
|
TARSIKKA-7
|
PB-02-007-043-001/76
(KOT HAYAT)
|
2602007000NRG23010720220034720
|
04/07/2022
|
Balwinder Kaur
|
2602007WL003049
|
Balwinder Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128363
|
|
Balwinder Kaur
|
()
|
|
152
|
TARSIKKA-7
|
PB-02-007-043-001/78
(KOT HAYAT)
|
2602007000NRG23010720220034721
|
04/07/2022
|
Manjit kaur
|
2602007WL003049
|
Manjit kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128360
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
153
|
TARSIKKA-7
|
PB-02-007-022-001/206
(DEHRIWALA)
|
2602007000NRG23040720220036347
|
04/07/2022
|
Dial Singh
|
2602007WL003192
|
Dial Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128387
|
|
Dial Singh
|
()
|
|
154
|
TARSIKKA-7
|
PB-02-007-026-001/121
(DHULKA)
|
2602007000NRG23010720220034836
|
04/07/2022
|
KARTAR K
|
2602007WL003060
|
KARTAR K
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128393
|
|
KARTAR K
|
()
|
|
155
|
TARSIKKA-7
|
PB-02-007-026-001/125
(DHULKA)
|
2602007000NRG23010720220034837
|
04/07/2022
|
Kashmir Kaur
|
2602007WL003060
|
Kashmir Kaur
|
00354
|
PUNB0118700
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916128371
|
|
Kashmir Kaur
|
()
|
|
156
|
TARSIKKA-7
|
PB-02-007-026-001/13
(DHULKA)
|
2602007000NRG23010720220034838
|
04/07/2022
|
RAJWINDER KAUR
|
2602007WL003060
|
RAJWINDER KAUR
|
00354
|
PUNB0118700
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916128417
|
|
RAJWINDER KAUR
|
()
|
|
157
|
TARSIKKA-7
|
PB-02-007-026-001/215
(DHULKA)
|
2602007000NRG23040720220036352
|
04/07/2022
|
MANDEEP KAUR
|
2602007WL003192
|
MANDEEP KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128411
|
|
MANDEEP KAUR
|
()
|
|
158
|
TARSIKKA-7
|
PB-02-007-026-001/231
(DHULKA)
|
2602007000NRG23040720220036354
|
04/07/2022
|
Malkit Kaur
|
2602007WL003192
|
Malkit Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128374
|
|
Malkit Kaur
|
()
|
|
159
|
TARSIKKA-7
|
PB-02-007-026-001/233
(DHULKA)
|
2602007000NRG23010720220034843
|
04/07/2022
|
Daljit Kaur
|
2602007WL003060
|
Daljit Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128380
|
|
Daljit Kaur
|
()
|
|
160
|
TARSIKKA-7
|
PB-02-007-026-001/240
(DHULKA)
|
2602007000NRG23040720220036355
|
04/07/2022
|
Sukhwinder kaur
|
2602007WL003192
|
Sukhwinder kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128412
|
|
Sukhwinder kaur
|
()
|
|
161
|
TARSIKKA-7
|
PB-02-007-026-001/245
(DHULKA)
|
2602007000NRG23010720220034844
|
04/07/2022
|
Amarjit kaur
|
2602007WL003060
|
Amarjit kaur
|
00354
|
PUNB0118700
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916128381
|
|
Amarjit kaur
|
()
|
|
162
|
TARSIKKA-7
|
PB-02-007-026-001/247
(DHULKA)
|
2602007000NRG23010720220034845
|
04/07/2022
|
Kuldeep kaur
|
2602007WL003060
|
Kuldeep kaur
|
00354
|
PUNB0118700
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916128414
|
|
Kuldeep kaur
|
()
|
|
163
|
TARSIKKA-7
|
PB-02-007-026-001/248
(DHULKA)
|
2602007000NRG23010720220034846
|
04/07/2022
|
Balwinder kaur
|
2602007WL003060
|
Balwinder kaur
|
00354
|
PUNB0118700
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916128408
|
|
Balwinder kaur
|
()
|
|
164
|
TARSIKKA-7
|
PB-02-007-026-001/253
(DHULKA)
|
2602007000NRG23040720220036356
|
04/07/2022
|
Ravinder kaur
|
2602007WL003192
|
Ravinder kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128383
|
|
Ravinder kaur
|
()
|
|
165
|
TARSIKKA-7
|
PB-02-007-026-001/289
(DHULKA)
|
2602007000NRG23040720220036357
|
04/07/2022
|
Kuldeep singh
|
2602007WL003192
|
Kuldeep singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128376
|
|
Kuldeep singh
|
()
|
|
166
|
TARSIKKA-7
|
PB-02-007-026-001/311
(DHULKA)
|
2602007000NRG23010720220034847
|
04/07/2022
|
Manjit kaur
|
2602007WL003060
|
Manjit kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128396
|
|
Manjit kaur
|
()
|
|
167
|
TARSIKKA-7
|
PB-02-007-026-001/313
(DHULKA)
|
2602007000NRG23040720220036358
|
04/07/2022
|
Kawaljit kaur
|
2602007WL003192
|
Kawaljit kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128378
|
|
Kawaljit kaur
|
()
|
|
168
|
TARSIKKA-7
|
PB-02-007-026-001/337
(DHULKA)
|
2602007000NRG23010720220034848
|
04/07/2022
|
Manjit kaur
|
2602007WL003060
|
Manjit kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128415
|
|
Manjit kaur
|
()
|
|
169
|
TARSIKKA-7
|
PB-02-007-026-001/340
(DHULKA)
|
2602007000NRG23040720220036359
|
04/07/2022
|
Kawaljit kaur
|
2602007WL003192
|
Kawaljit kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128385
|
|
Kawaljit kaur
|
()
|
|
170
|
TARSIKKA-7
|
PB-02-007-026-001/347
(DHULKA)
|
2602007000NRG23040720220036360
|
04/07/2022
|
Kuljit kaur
|
2602007WL003192
|
Kuljit kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128409
|
|
Kuljit kaur
|
()
|
|
171
|
TARSIKKA-7
|
PB-02-007-026-001/359
(DHULKA)
|
2602007000NRG23040720220036361
|
04/07/2022
|
Rekha rani
|
2602007WL003192
|
Rekha rani
|
00354
|
PUNB0118700
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916128392
|
|
Rekha rani
|
()
|
|
172
|
TARSIKKA-7
|
PB-02-007-026-001/422
(DHULKA)
|
2602007000NRG23010720220034849
|
04/07/2022
|
Raj kaur
|
2602007WL003060
|
Raj kaur
|
00354
|
PUNB0118700
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916128386
|
|
Raj kaur
|
()
|
|
173
|
TARSIKKA-7
|
PB-02-007-026-001/425
(DHULKA)
|
2602007000NRG23010720220034850
|
04/07/2022
|
Baljit kaur
|
2602007WL003060
|
Baljit kaur
|
00354
|
PUNB0118700
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916128388
|
|
Baljit kaur
|
()
|
|
174
|
TARSIKKA-7
|
PB-02-007-026-001/436
(DHULKA)
|
2602007000NRG23040720220036362
|
04/07/2022
|
MANJINDER KAUR
|
2602007WL003192
|
MANJINDER KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128413
|
|
MANJINDER KAUR
|
()
|
|
175
|
TARSIKKA-7
|
PB-02-007-026-001/437
(DHULKA)
|
2602007000NRG23040720220036363
|
04/07/2022
|
KULWINDER KAUR
|
2602007WL003192
|
KULWINDER KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128384
|
|
KULWINDER KAUR
|
()
|
|
176
|
TARSIKKA-7
|
PB-02-007-026-001/49
(DHULKA)
|
2602007000NRG23010720220034851
|
04/07/2022
|
SWARN SINGH
|
2602007WL003060
|
SWARN SINGH
|
00354
|
PUNB0118700
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916128389
|
|
SWARN SINGH
|
()
|
|
177
|
TARSIKKA-7
|
PB-02-007-026-001/59
(DHULKA)
|
2602007000NRG23010720220034852
|
04/07/2022
|
KULDEEP KAUR
|
2602007WL003060
|
KULDEEP KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128410
|
|
KULDEEP KAUR
|
()
|
|
178
|
TARSIKKA-7
|
PB-02-007-026-001/80
(DHULKA)
|
2602007000NRG23010720220034854
|
04/07/2022
|
PARMJIT K
|
2602007WL003060
|
PARMJIT K
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128394
|
|
PARMJIT K
|
()
|
|
179
|
TARSIKKA-7
|
PB-02-007-026-001/80
(DHULKA)
|
2602007000NRG23040720220036364
|
04/07/2022
|
PARMJIT K
|
2602007WL003192
|
PARMJIT K
|
00354
|
PUNB0118700
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916128395
|
|
PARMJIT K
|
()
|
|
180
|
TARSIKKA-7
|
PB-02-007-035-001/10
(JODHA NAGRI)
|
2602007000NRG23010720220034777
|
04/07/2022
|
Sukhdev Singh
|
2602007WL003056
|
Sukhdev Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128375
|
|
Sukhdev Singh
|
()
|
|
181
|
TARSIKKA-7
|
PB-02-007-070-001/131
(SARJA)
|
2602007000NRG23040720220036423
|
04/07/2022
|
Charanjit Kaur
|
2602007WL003198
|
Charanjit Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128416
|
|
Charanjit Kaur
|
()
|
|
182
|
TARSIKKA-7
|
PB-02-007-070-001/149
(SARJA)
|
2602007000NRG23040720220036424
|
04/07/2022
|
Gurpreet Singh
|
2602007WL003198
|
Gurpreet Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128390
|
|
Gurpreet Singh
|
()
|
|
183
|
TARSIKKA-7
|
PB-02-007-070-001/185
(SARJA)
|
2602007000NRG23040720220036427
|
04/07/2022
|
Gurmeet kaur
|
2602007WL003198
|
Gurmeet kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128379
|
|
Gurmeet kaur
|
()
|
|
184
|
TARSIKKA-7
|
PB-02-007-070-001/185
(SARJA)
|
2602007000NRG23040720220036426
|
04/07/2022
|
Partap Singh
|
2602007WL003198
|
Partap Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128372
|
|
Partap Singh
|
()
|
|
185
|
TARSIKKA-7
|
PB-02-007-070-001/201
(SARJA)
|
2602007000NRG23040720220036428
|
04/07/2022
|
Narinder singh
|
2602007WL003198
|
Narinder singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128382
|
|
Narinder singh
|
()
|
|
186
|
TARSIKKA-7
|
PB-02-007-070-001/52
(SARJA)
|
2602007000NRG23040720220036430
|
04/07/2022
|
Sukhwinder kaur
|
2602007WL003198
|
Sukhwinder kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128391
|
|
Sukhwinder kaur
|
()
|
|
187
|
TARSIKKA-7
|
PB-02-007-070-001/6
(SARJA)
|
2602007000NRG23040720220036432
|
04/07/2022
|
Jaspal Kaur
|
2602007WL003198
|
Jaspal Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128373
|
|
Jaspal Kaur
|
()
|
|
188
|
TARSIKKA-7
|
PB-02-007-070-001/83
(SARJA)
|
2602007000NRG23040720220036433
|
04/07/2022
|
Bhupinder Singh
|
2602007WL003198
|
Bhupinder Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128370
|
|
Bhupinder Singh
|
()
|
|
189
|
TARSIKKA-7
|
PB-02-007-070-001/85
(SARJA)
|
2602007000NRG23040720220036434
|
04/07/2022
|
Lakhwinder Singh
|
2602007WL003198
|
Lakhwinder Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128377
|
|
Lakhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58656
|
58656
|
|
|
|
|
|
|
|
|
190
|
TARSIKKA-7
|
PB-02-007-013-001/110
(BHOEWAL)
|
2602007000NRG23010720220034861
|
04/07/2022
|
Nindro
|
2602007WL003062
|
Nindro
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128428
|
|
Nindro
|
()
|
|
191
|
TARSIKKA-7
|
PB-02-007-013-001/189
(BHOEWAL)
|
2602007000NRG23010720220034863
|
04/07/2022
|
Goldi Masih
|
2602007WL003062
|
Goldi Masih
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128423
|
|
Goldi Masih
|
()
|
|
192
|
TARSIKKA-7
|
PB-02-007-013-001/204
(BHOEWAL)
|
2602007000NRG23010720220034866
|
04/07/2022
|
Silo
|
2602007WL003062
|
Silo
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128429
|
|
Silo
|
()
|
|
193
|
TARSIKKA-7
|
PB-02-007-048-001/11
(MALIK NANGAL)
|
2602007000NRG23010720220034996
|
04/07/2022
|
Manjit kaur
|
2602007WL003081
|
Manjit kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128421
|
|
Manjit kaur
|
()
|
|
194
|
TARSIKKA-7
|
PB-02-007-048-001/135
(MALIK NANGAL)
|
2602007000NRG23010720220034999
|
04/07/2022
|
Gurpreet Kaur
|
2602007WL003081
|
Gurpreet Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128420
|
|
Gurpreet Kaur
|
()
|
|
195
|
TARSIKKA-7
|
PB-02-007-048-001/147
(MALIK NANGAL)
|
2602007000NRG23010720220035000
|
04/07/2022
|
Sukhjinder kaur
|
2602007WL003081
|
Sukhjinder kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128424
|
|
Sukhjinder kaur
|
()
|
|
196
|
TARSIKKA-7
|
PB-02-007-048-001/60
(MALIK NANGAL)
|
2602007000NRG23010720220035005
|
04/07/2022
|
Kulwinder Kaur
|
2602007WL003081
|
Kulwinder Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128422
|
|
Kulwinder Kaur
|
()
|
|
197
|
TARSIKKA-7
|
PB-02-007-061-001/239
(RAMDIWALI MUSALMANA)
|
2602007000NRG23040720220035775
|
04/07/2022
|
Gurpreet .kaur
|
2602007WL003145
|
Gurpreet .kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128419
|
|
Gurpreet .kaur
|
()
|
|
198
|
TARSIKKA-7
|
PB-02-007-082-001/220
(UDDO NANGAL)
|
2602007000NRG23040720220036412
|
04/07/2022
|
Daljit singh
|
2602007WL003196
|
Daljit singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128418
|
|
Daljit singh
|
()
|
|
199
|
TARSIKKA-7
|
PB-02-007-082-001/236
(UDDO NANGAL)
|
2602007000NRG23040720220036413
|
04/07/2022
|
Ninder kaur
|
2602007WL003196
|
Ninder kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128427
|
|
Ninder kaur
|
()
|
|
200
|
TARSIKKA-7
|
PB-02-007-082-001/255
(UDDO NANGAL)
|
2602007000NRG23040720220036414
|
04/07/2022
|
Arshdeep singh
|
2602007WL003196
|
Arshdeep singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128426
|
|
Arshdeep singh
|
()
|
|
201
|
TARSIKKA-7
|
PB-02-007-082-001/297
(UDDO NANGAL)
|
2602007000NRG23040720220036415
|
04/07/2022
|
Neetu
|
2602007WL003196
|
Neetu
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128425
|
|
Neetu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
202
|
TARSIKKA-7
|
PB-02-007-048-001/18
(MALIK NANGAL)
|
2602007000NRG23010720220035001
|
04/07/2022
|
Kulwinder Kaur
|
2602007WL003081
|
Kulwinder Kaur
|
00354
|
PUNB0139110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128430
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
203
|
TARSIKKA-7
|
PB-02-007-001-001/162
(AKALGARH)
|
2602007000NRG23040720220035748
|
04/07/2022
|
Sawinder Kaur
|
2602007WL003144
|
Sawinder Kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128443
|
|
Sawinder Kaur
|
()
|
|
204
|
TARSIKKA-7
|
PB-02-007-020-001/59
(CHOGAWAN)
|
2602007000NRG23010720220035038
|
04/07/2022
|
AMRIK SINGH
|
2602007WL003083
|
AMRIK SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128438
|
|
AMRIK SINGH
|
()
|
|
205
|
TARSIKKA-7
|
PB-02-007-035-001/1
(JODHA NAGRI)
|
2602007000NRG23010720220034776
|
04/07/2022
|
Park ash kaur
|
2602007WL003056
|
Park ash kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128434
|
|
Park ash kaur
|
()
|
|
206
|
TARSIKKA-7
|
PB-02-007-035-001/136
(JODHA NAGRI)
|
2602007000NRG23010720220034778
|
04/07/2022
|
Savinder Kaur
|
2602007WL003056
|
Savinder Kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128436
|
|
Savinder Kaur
|
()
|
|
207
|
TARSIKKA-7
|
PB-02-007-035-001/165
(JODHA NAGRI)
|
2602007000NRG23010720220034780
|
04/07/2022
|
Sarbjit Singh
|
2602007WL003056
|
Sarbjit Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128437
|
|
Sarbjit Singh
|
()
|
|
208
|
TARSIKKA-7
|
PB-02-007-035-001/170
(JODHA NAGRI)
|
2602007000NRG23010720220034781
|
04/07/2022
|
Diyal Singh
|
2602007WL003056
|
Diyal Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128433
|
|
Diyal Singh
|
()
|
|
209
|
TARSIKKA-7
|
PB-02-007-035-001/184
(JODHA NAGRI)
|
2602007000NRG23010720220034785
|
04/07/2022
|
Sahildeep Singh
|
2602007WL003056
|
Sahildeep Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128435
|
|
Sahildeep Singh
|
()
|
|
210
|
TARSIKKA-7
|
PB-02-007-035-001/207
(JODHA NAGRI)
|
2602007000NRG23010720220034787
|
04/07/2022
|
BALWINDER KAUR
|
2602007WL003056
|
BALWINDER KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128432
|
|
BALWINDER KAUR
|
()
|
|
211
|
TARSIKKA-7
|
PB-02-007-035-001/209
(JODHA NAGRI)
|
2602007000NRG23010720220034788
|
04/07/2022
|
AMARJIT KAUR
|
2602007WL003056
|
AMARJIT KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128445
|
|
AMARJIT KAUR
|
()
|
|
212
|
TARSIKKA-7
|
PB-02-007-035-001/210
(JODHA NAGRI)
|
2602007000NRG23010720220034789
|
04/07/2022
|
AMARJIT KAUR
|
2602007WL003056
|
AMARJIT KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128446
|
|
AMARJIT KAUR
|
()
|
|
213
|
TARSIKKA-7
|
PB-02-007-035-001/80
(JODHA NAGRI)
|
2602007000NRG23010720220034792
|
04/07/2022
|
Charan Singh
|
2602007WL003056
|
Charan Singh
|
00354
|
PUNB0158010
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916128441
|
|
Charan Singh
|
()
|
|
214
|
TARSIKKA-7
|
PB-02-007-061-001/172
(RAMDIWALI MUSALMANA)
|
2602007000NRG23040720220035770
|
04/07/2022
|
Diljit. Kaur
|
2602007WL003145
|
Diljit. Kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128431
|
|
Diljit. Kaur
|
()
|
|
215
|
TARSIKKA-7
|
PB-02-007-061-001/200
(RAMDIWALI MUSALMANA)
|
2602007000NRG23040720220035772
|
04/07/2022
|
Dalbir kaur
|
2602007WL003145
|
Dalbir kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128442
|
|
Dalbir kaur
|
()
|
|
216
|
TARSIKKA-7
|
PB-02-007-061-001/206
(RAMDIWALI MUSALMANA)
|
2602007000NRG23040720220035773
|
04/07/2022
|
Surjit kaur
|
2602007WL003145
|
Surjit kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128440
|
|
Surjit kaur
|
()
|
|
217
|
TARSIKKA-7
|
PB-02-007-080-001/464
(TARSIKKA)
|
2602007000NRG23040720220036438
|
04/07/2022
|
Sawinderpal Singh
|
2602007WL003199
|
Sawinderpal Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128447
|
|
Sawinderpal Singh
|
()
|
|
218
|
TARSIKKA-7
|
PB-02-007-080-001/465
(TARSIKKA)
|
2602007000NRG23040720220036439
|
04/07/2022
|
Fateh Singh
|
2602007WL003199
|
Fateh Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128444
|
|
Fateh Singh
|
()
|
|
219
|
TARSIKKA-7
|
PB-02-007-080-001/581
(TARSIKKA)
|
2602007000NRG23040720220036391
|
04/07/2022
|
Rupinder kaur
|
2602007WL003194
|
Rupinder kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128448
|
|
Rupinder kaur
|
()
|
|
220
|
TARSIKKA-7
|
PB-02-007-080-001/90
(TARSIKKA)
|
2602007000NRG23040720220036396
|
04/07/2022
|
Pargat Singh
|
2602007WL003194
|
Pargat Singh
|
00354
|
PUNB0158010
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916128439
|
|
Pargat Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
221
|
TARSIKKA-7
|
PB-02-007-027-001/27
(GADARZADA)
|
2602007000NRG23010720220034977
|
04/07/2022
|
PARGAT SINGH
|
2602007WL003079
|
PARGAT SINGH
|
00354
|
PUNB0497000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128449
|
|
PARGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
222
|
TARSIKKA-7
|
PB-02-007-035-001/175
(JODHA NAGRI)
|
2602007000NRG23010720220034783
|
04/07/2022
|
PARGAT SINGH
|
2602007WL003056
|
PARGAT SINGH
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128451
|
|
PARGAT SINGH
|
()
|
|
223
|
TARSIKKA-7
|
PB-02-007-035-001/211
(JODHA NAGRI)
|
2602007000NRG23010720220034790
|
04/07/2022
|
RAJ KAUR
|
2602007WL003056
|
RAJ KAUR
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128452
|
|
RAJ KAUR
|
()
|
|
224
|
TARSIKKA-7
|
PB-02-007-035-001/97
(JODHA NAGRI)
|
2602007000NRG23010720220034794
|
04/07/2022
|
Amarjit kaur
|
2602007WL003056
|
Amarjit kaur
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128450
|
|
Amarjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
225
|
TARSIKKA-7
|
PB-02-007-027-001/74
(GADARZADA)
|
2602007000NRG23010720220034988
|
04/07/2022
|
Amarjit Kaur
|
2602007WL003079
|
Amarjit Kaur
|
00354
|
PUNB0990700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128453
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
226
|
TARSIKKA-7
|
PB-02-007-035-001/197
(JODHA NAGRI)
|
2602007000NRG23010720220034786
|
04/07/2022
|
Gian Singh
|
2602007WL003056
|
Gian Singh
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128296
|
|
MR GIYAN SINGH SO AMAR SINGH
|
()
|
|
227
|
TARSIKKA-7
|
PB-02-007-035-001/82
(JODHA NAGRI)
|
2602007000NRG23010720220034793
|
04/07/2022
|
Amarjit kaur
|
2602007WL003056
|
Amarjit kaur
|
00415
|
SBIN0003530
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916128298
|
|
MRS AMARJIT KAUR
|
()
|
|
228
|
TARSIKKA-7
|
PB-02-007-054-001/186
(MUCHAL)
|
2602007000NRG23040720220036402
|
04/07/2022
|
SATWANT KAUR
|
2602007WL003195
|
SATWANT KAUR
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128300
|
|
MRS SATWANT KAUR WO HARBANS SINGH
|
()
|
|
229
|
TARSIKKA-7
|
PB-02-007-054-001/215
(MUCHAL)
|
2602007000NRG23040720220036403
|
04/07/2022
|
Harjinder kaur
|
2602007WL003195
|
Harjinder kaur
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128299
|
|
MR MANJEET SINGH
|
()
|
|
230
|
TARSIKKA-7
|
PB-02-007-054-001/236
(MUCHAL)
|
2602007000NRG23040720220036405
|
04/07/2022
|
Rajinder singh
|
2602007WL003195
|
Rajinder singh
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128295
|
|
MR RAJINDER SINGH SO RULDA SINGH
|
()
|
|
231
|
TARSIKKA-7
|
PB-02-007-054-001/278
(MUCHAL)
|
2602007000NRG23040720220036408
|
04/07/2022
|
Rani
|
2602007WL003195
|
Rani
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128297
|
|
MR TARSEM SINGH
|
()
|
|
232
|
TARSIKKA-7
|
PB-02-007-070-001/170
(SARJA)
|
2602007000NRG23040720220036425
|
04/07/2022
|
paramjit Kaur
|
2602007WL003198
|
paramjit Kaur
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128294
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
233
|
TARSIKKA-7
|
PB-02-007-020-001/134
(CHOGAWAN)
|
2602007000NRG23010720220035026
|
04/07/2022
|
Basso
|
2602007WL003083
|
Basso
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128304
|
|
MRS BASSO
|
()
|
|
234
|
TARSIKKA-7
|
PB-02-007-020-001/169
(CHOGAWAN)
|
2602007000NRG23010720220035030
|
04/07/2022
|
Jagir Kaur
|
2602007WL003083
|
Jagir Kaur
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128305
|
|
MRS JAGEER KAUR PLA 350734
|
()
|
|
235
|
TARSIKKA-7
|
PB-02-007-020-001/173
(CHOGAWAN)
|
2602007000NRG23010720220035032
|
04/07/2022
|
Charanjit Kaur
|
2602007WL003083
|
Charanjit Kaur
|
00415
|
SBIN0017006
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916128301
|
|
MR PARAMJIT SINGH MRS CHARANJIT KAUR
|
()
|
|
236
|
TARSIKKA-7
|
PB-02-007-020-001/224
(CHOGAWAN)
|
2602007000NRG23010720220035033
|
04/07/2022
|
KAWALJIT KAUR
|
2602007WL003083
|
KAWALJIT KAUR
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128303
|
|
MRS KAWALJIT KAUR
|
()
|
|
237
|
TARSIKKA-7
|
PB-02-007-020-001/250
(CHOGAWAN)
|
2602007000NRG23010720220035035
|
04/07/2022
|
PARAMJIT KAUR
|
2602007WL003083
|
PARAMJIT KAUR
|
00415
|
SBIN0017006
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916128332
|
|
MRS PARAMJIT KAUR
|
()
|
|
238
|
TARSIKKA-7
|
PB-02-007-036-001/33
(KAJIKOT)
|
2602007000NRG23010720220034993
|
04/07/2022
|
KANS RAJ
|
2602007WL003080
|
KANS RAJ
|
00415
|
SBIN0017006
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2916128306
|
|
MR KANS RAJ
|
()
|
|
239
|
TARSIKKA-7
|
PB-02-007-036-001/33
(KAJIKOT)
|
2602007000NRG23040720220036447
|
04/07/2022
|
KANS RAJ
|
2602007WL003200
|
KANS RAJ
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128307
|
|
MR KANS RAJ
|
()
|
|
240
|
TARSIKKA-7
|
PB-02-007-061-001/150
(RAMDIWALI MUSALMANA)
|
2602007000NRG23040720220035767
|
04/07/2022
|
Sharanjeet kaur
|
2602007WL003145
|
Sharanjeet kaur
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128333
|
|
MRS SHARANJEET KAUR
|
()
|
|
241
|
TARSIKKA-7
|
PB-02-007-061-001/24
(RAMDIWALI MUSALMANA)
|
2602007000NRG23040720220035735
|
04/07/2022
|
Kawal. Maslh
|
2602007WL003143
|
Kawal. Maslh
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128302
|
|
MR KEWAL
|
()
|
|
242
|
TARSIKKA-7
|
PB-02-007-073-001/109
(SIDHWA)
|
2602007000NRG23040720220035994
|
04/07/2022
|
SIMRANJOT SINGH
|
2602007WL003166
|
SIMRANJOT SINGH
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128335
|
|
MR SIMRANJOT SINGH
|
()
|
|
243
|
TARSIKKA-7
|
PB-02-007-073-001/109
(SIDHWA)
|
2602007000NRG23010720220034804
|
04/07/2022
|
SIMRANJOT SINGH
|
2602007WL003057
|
SIMRANJOT SINGH
|
00415
|
SBIN0017006
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916128334
|
|
MR SIMRANJOT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
244
|
TARSIKKA-7
|
PB-02-007-013-001/211
(BHOEWAL)
|
2602007000NRG23010720220034868
|
04/07/2022
|
Pindu
|
2602007WL003062
|
Pindu
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128339
|
|
Pindu
|
()
|
|
245
|
TARSIKKA-7
|
PB-02-007-048-001/116
(MALIK NANGAL)
|
2602007000NRG23010720220034997
|
04/07/2022
|
Harjinder Kaur
|
2602007WL003081
|
Harjinder Kaur
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128340
|
|
Harjinder Kaur
|
()
|
|
246
|
TARSIKKA-7
|
PB-02-007-048-001/123
(MALIK NANGAL)
|
2602007000NRG23010720220034998
|
04/07/2022
|
Amandeep Kaur
|
2602007WL003081
|
Amandeep Kaur
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128341
|
|
Amandeep Kaur
|
()
|
|
247
|
TARSIKKA-7
|
PB-02-007-048-001/83
(MALIK NANGAL)
|
2602007000NRG23010720220035008
|
04/07/2022
|
Paramjit Kaur
|
2602007WL003081
|
Paramjit Kaur
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128337
|
|
Paramjit Kaur
|
()
|
|
248
|
TARSIKKA-7
|
PB-02-007-048-001/88
(MALIK NANGAL)
|
2602007000NRG23010720220035009
|
04/07/2022
|
Sarabjit kaur
|
2602007WL003081
|
Sarabjit kaur
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128336
|
|
Sarabjit kaur
|
()
|
|
249
|
TARSIKKA-7
|
PB-02-007-048-001/9
(MALIK NANGAL)
|
2602007000NRG23010720220035010
|
04/07/2022
|
Ranjit Kaur
|
2602007WL003081
|
Ranjit Kaur
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916128338
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
416514
|
416514
|
|
|
|
|
|
|
|