|
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-02-007-052-001/53
(MEHNIAN BRAHMNA)
|
2602007000NRG23120920220084706
|
14/09/2022
|
Lakhwinder Singh
|
2602007WL007746
|
Lakhwinder Singh
|
00032
|
UTIB0002337
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872026827
|
|
Lakhwinder Singh
|
()
|
|
2
|
TARSIKKA-7
|
PB-02-007-064-001/4
(ROOPOWALI BRAHMNA)
|
2602007000NRG23140920220087824
|
14/09/2022
|
SEEMA RANI
|
2602007WL008072
|
SEEMA RANI
|
00032
|
UTIB0002337
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872026830
|
|
SEEMA RANI
|
()
|
|
3
|
TARSIKKA-7
|
PB-02-007-066-001/130
(SAIDO LEHAL)
|
2602007000NRG23140920220087863
|
14/09/2022
|
Lovejit Singh
|
2602007WL008075
|
Lovejit Singh
|
00032
|
UTIB0002337
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872026831
|
|
Lovejit Singh
|
()
|
|
4
|
TARSIKKA-7
|
PB-02-007-066-001/132
(SAIDO LEHAL)
|
2602007000NRG23140920220087865
|
14/09/2022
|
Karanjit Singh
|
2602007WL008075
|
Karanjit Singh
|
00032
|
UTIB0002337
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872026832
|
|
Karanjit Singh
|
()
|
|
5
|
TARSIKKA-7
|
PB-02-007-081-001/56
(TEHLI SAHIB)
|
2602007000NRG23140920220087827
|
14/09/2022
|
Nirmal Singh
|
2602007WL008072
|
Nirmal Singh
|
00032
|
UTIB0002337
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872026833
|
|
Nirmal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
6
|
TARSIKKA-7
|
PB-02-007-071-002/35
(SHAHPUR KHURD)
|
2602007000NRG23140920220087835
|
14/09/2022
|
RAJINDER SINGH
|
2602007WL008073
|
RAJINDER SINGH
|
00045
|
BARB0JANDIA
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026835
|
|
RAJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
TARSIKKA-7
|
PB-02-007-004-001/241
(BAGGA)
|
2602007000NRG23120920220084500
|
14/09/2022
|
KULWINDER KAUR
|
2602007WL007732
|
KULWINDER KAUR
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026836
|
|
KULWINDER KAUR
|
()
|
|
8
|
TARSIKKA-7
|
PB-02-007-005-001/11
(BALA CHAK KHAIRA)
|
2602007000NRG23120920220084683
|
14/09/2022
|
Kazan Singh
|
2602007WL007745
|
Kazan Singh
|
00048
|
BKID0006311
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872026839
|
|
Kazan Singh
|
()
|
|
9
|
TARSIKKA-7
|
PB-02-007-005-001/13
(BALA CHAK KHAIRA)
|
2602007000NRG23120920220084684
|
14/09/2022
|
GURMEET SINGH
|
2602007WL007745
|
GURMEET SINGH
|
00048
|
BKID0006311
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872026834
|
|
GURMEET SINGH
|
()
|
|
10
|
TARSIKKA-7
|
PB-02-007-005-001/207
(BALA CHAK KHAIRA)
|
2602007000NRG23120920220084507
|
14/09/2022
|
Matan. Lal
|
2602007WL007733
|
Matan. Lal
|
00048
|
BKID0006311
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872026838
|
|
Matan. Lal
|
()
|
|
11
|
TARSIKKA-7
|
PB-02-007-005-001/44
(BALA CHAK KHAIRA)
|
2602007000NRG23120920220084698
|
14/09/2022
|
KULWINDER KAUR
|
2602007WL007745
|
KULWINDER KAUR
|
00048
|
BKID0006311
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872026886
|
|
KULWINDER KAUR
|
()
|
|
12
|
TARSIKKA-7
|
PB-02-007-005-001/49
(BALA CHAK KHAIRA)
|
2602007000NRG23120920220084699
|
14/09/2022
|
PARAMJIT KAUR
|
2602007WL007745
|
PARAMJIT KAUR
|
00048
|
BKID0006311
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872026887
|
|
PARAMJIT KAUR
|
()
|
|
13
|
TARSIKKA-7
|
PB-02-007-058-001/55
(PANWAN)
|
2602007000NRG23140920220087911
|
14/09/2022
|
Gurpreet Kaur
|
2602007WL008078
|
Gurpreet Kaur
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026837
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
14
|
TARSIKKA-7
|
PB-02-007-004-001/93
(BAGGA)
|
2602007000NRG23120920220084504
|
14/09/2022
|
Harjir Singh
|
2602007WL007732
|
Harjir Singh
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026840
|
|
Harjir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
TARSIKKA-7
|
PB-02-007-049-001/212
(MALLOWAL)
|
2602007000NRG23140920220087944
|
14/09/2022
|
Sawinder Singh
|
2602007WL008081
|
Sawinder Singh
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026841
|
|
Sawinder Singh
|
()
|
|
16
|
TARSIKKA-7
|
PB-02-007-071-002/27
(SHAHPUR KHURD)
|
2602007000NRG23140920220087829
|
14/09/2022
|
Amrik Singh
|
2602007WL008073
|
Amrik Singh
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026842
|
|
Amrik Singh
|
()
|
|
17
|
TARSIKKA-7
|
PB-02-007-071-002/37
(SHAHPUR KHURD)
|
2602007000NRG23140920220087838
|
14/09/2022
|
NINDER KAUR
|
2602007WL008073
|
NINDER KAUR
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026844
|
|
NINDER KAUR
|
()
|
|
18
|
TARSIKKA-7
|
PB-02-007-071-002/44
(SHAHPUR KHURD)
|
2602007000NRG23140920220087844
|
14/09/2022
|
GURJEET KAUR
|
2602007WL008073
|
GURJEET KAUR
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026843
|
|
GURJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
19
|
TARSIKKA-7
|
PB-02-007-004-001/243
(BAGGA)
|
2602007000NRG23120920220084501
|
14/09/2022
|
GURSEWAK SINGH
|
2602007WL007732
|
GURSEWAK SINGH
|
00152
|
HDFC0003250
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026845
|
|
GURSEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
TARSIKKA-7
|
PB-02-007-018-001/30
(CHARAN SINGH WALA)
|
2602007000NRG23140920220087817
|
14/09/2022
|
Simran Kaur
|
2602007WL008070
|
Simran Kaur
|
00152
|
HDFC0003271
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872026846
|
|
Simran Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
21
|
TARSIKKA-7
|
PB-02-007-066-001/60
(SAIDO LEHAL)
|
2602007000NRG23140920220087868
|
14/09/2022
|
BALKAR SINGH
|
2602007WL008075
|
BALKAR SINGH
|
00152
|
HDFC0003279
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872026847
|
|
BALKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
22
|
TARSIKKA-7
|
PB-02-007-003-001/109
(ATHWAL)
|
2602007000NRG23140920220087802
|
14/09/2022
|
Rajwinder Kaur
|
2602007WL008069
|
Rajwinder Kaur
|
00165
|
IBKL0001690
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872026885
|
|
Rajwinder Kaur
|
()
|
|
23
|
TARSIKKA-7
|
PB-02-007-003-001/124
(ATHWAL)
|
2602007000NRG23140920220087808
|
14/09/2022
|
Harmanpreet singh
|
2602007WL008069
|
Harmanpreet singh
|
00165
|
IBKL0001690
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872026849
|
|
Harmanpreet singh
|
()
|
|
24
|
TARSIKKA-7
|
PB-02-007-038-001/65
(KALER BALA )
|
2602007000NRG23130920220087129
|
14/09/2022
|
Malkit kaur
|
2602007WL007979
|
Malkit kaur
|
00165
|
IBKL0001690
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872026848
|
|
Malkit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
25
|
TARSIKKA-7
|
PB-02-007-003-001/114
(ATHWAL)
|
2602007000NRG23140920220087804
|
14/09/2022
|
Surjit Kaur
|
2602007WL008069
|
Surjit Kaur
|
00349
|
PSIB0000122
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872026861
|
|
Surjit Kaur
|
()
|
|
26
|
TARSIKKA-7
|
PB-02-007-003-001/127
(ATHWAL)
|
2602007000NRG23140920220087811
|
14/09/2022
|
Balbir kaur
|
2602007WL008069
|
Balbir kaur
|
00349
|
PSIB0000122
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872026875
|
|
Balbir kaur
|
()
|
|
27
|
TARSIKKA-7
|
PB-02-007-003-001/26
(ATHWAL)
|
2602007000NRG23140920220087813
|
14/09/2022
|
JARNAIL SINGH
|
2602007WL008069
|
JARNAIL SINGH
|
00349
|
PSIB0000122
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872026862
|
|
JARNAIL SINGH
|
()
|
|
28
|
TARSIKKA-7
|
PB-02-007-006-001/12
(BALLOWALI)
|
2602007000NRG23120920220084515
|
14/09/2022
|
Satnam Singh
|
2602007WL007734
|
Satnam Singh
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026874
|
|
Satnam Singh
|
()
|
|
29
|
TARSIKKA-7
|
PB-02-007-006-001/51
(BALLOWALI)
|
2602007000NRG23120920220084517
|
14/09/2022
|
Mohan singh
|
2602007WL007734
|
Mohan singh
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026851
|
|
Mohan singh
|
()
|
|
30
|
TARSIKKA-7
|
PB-02-007-006-001/60
(BALLOWALI)
|
2602007000NRG23120920220084519
|
14/09/2022
|
Sarwan singh
|
2602007WL007734
|
Sarwan singh
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026869
|
|
Sarwan singh
|
()
|
|
31
|
TARSIKKA-7
|
PB-02-007-006-001/65
(BALLOWALI)
|
2602007000NRG23120920220084520
|
14/09/2022
|
Parminder kaur
|
2602007WL007734
|
Parminder kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026878
|
|
Parminder kaur
|
()
|
|
32
|
TARSIKKA-7
|
PB-02-007-038-001/1
(KALER BALA )
|
2602007000NRG23130920220087124
|
14/09/2022
|
Jasbir kaur
|
2602007WL007979
|
Jasbir kaur
|
00349
|
PSIB0000122
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872026865
|
|
Jasbir kaur
|
()
|
|
33
|
TARSIKKA-7
|
PB-02-007-038-001/64
(KALER BALA )
|
2602007000NRG23130920220087128
|
14/09/2022
|
Ramu
|
2602007WL007979
|
Ramu
|
00349
|
PSIB0000122
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872026850
|
|
Ramu
|
()
|
|
34
|
TARSIKKA-7
|
PB-02-007-039-001/104
(KALER BALA PAI)
|
2602007000NRG23130920220087134
|
14/09/2022
|
Sandeep Kaur
|
2602007WL007980
|
Sandeep Kaur
|
00349
|
PSIB0000122
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872026864
|
|
Sandeep Kaur
|
()
|
|
35
|
TARSIKKA-7
|
PB-02-007-039-001/49
(KALER BALA PAI)
|
2602007000NRG23130920220087136
|
14/09/2022
|
MANJIT SINGH
|
2602007WL007980
|
MANJIT SINGH
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026863
|
|
MANJIT SINGH
|
()
|
|
36
|
TARSIKKA-7
|
PB-02-007-039-001/95
(KALER BALA PAI)
|
2602007000NRG23130920220087138
|
14/09/2022
|
Balwinder kaur
|
2602007WL007980
|
Balwinder kaur
|
00349
|
PSIB0000122
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872026860
|
|
Balwinder kaur
|
()
|
|
37
|
TARSIKKA-7
|
PB-02-007-050-001/179
(MATTEWAL)
|
2602007000NRG23140920220087954
|
14/09/2022
|
Rajwinder. Kaur
|
2602007WL008083
|
Rajwinder. Kaur
|
00349
|
PSIB0000122
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872026856
|
|
Rajwinder. Kaur
|
()
|
|
38
|
TARSIKKA-7
|
PB-02-007-050-001/241
(MATTEWAL)
|
2602007000NRG23140920220087956
|
14/09/2022
|
Narider. Singh
|
2602007WL008083
|
Narider. Singh
|
00349
|
PSIB0000122
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872026854
|
|
Narider. Singh
|
()
|
|
39
|
TARSIKKA-7
|
PB-02-007-050-001/285
(MATTEWAL)
|
2602007000NRG23140920220087957
|
14/09/2022
|
Rekha. Kaur
|
2602007WL008083
|
Rekha. Kaur
|
00349
|
PSIB0000122
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872026868
|
|
Rekha. Kaur
|
()
|
|
40
|
TARSIKKA-7
|
PB-02-007-050-001/287
(MATTEWAL)
|
2602007000NRG23140920220087958
|
14/09/2022
|
Paramjit. kaur
|
2602007WL008083
|
Paramjit. kaur
|
00349
|
PSIB0000122
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872026883
|
|
Paramjit. kaur
|
()
|
|
41
|
TARSIKKA-7
|
PB-02-007-050-001/312
(MATTEWAL)
|
2602007000NRG23140920220087959
|
14/09/2022
|
NARINDER KAUR
|
2602007WL008083
|
NARINDER KAUR
|
00349
|
PSIB0000122
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872026867
|
|
NARINDER KAUR
|
()
|
|
42
|
TARSIKKA-7
|
PB-02-007-050-001/317
(MATTEWAL)
|
2602007000NRG23140920220087960
|
14/09/2022
|
BALWINDER KAUR
|
2602007WL008083
|
BALWINDER KAUR
|
00349
|
PSIB0000122
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872026880
|
|
BALWINDER KAUR
|
()
|
|
43
|
TARSIKKA-7
|
PB-02-007-050-001/318
(MATTEWAL)
|
2602007000NRG23140920220087961
|
14/09/2022
|
SANDEEP KAUR
|
2602007WL008083
|
SANDEEP KAUR
|
00349
|
PSIB0000122
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872026872
|
|
SANDEEP KAUR
|
()
|
|
44
|
TARSIKKA-7
|
PB-02-007-050-001/319
(MATTEWAL)
|
2602007000NRG23140920220087962
|
14/09/2022
|
SANDEEP KAUR
|
2602007WL008083
|
SANDEEP KAUR
|
00349
|
PSIB0000122
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872026866
|
|
SANDEEP KAUR
|
()
|
|
45
|
TARSIKKA-7
|
PB-02-007-050-001/326
(MATTEWAL)
|
2602007000NRG23140920220087963
|
14/09/2022
|
PALWINDER KAUR
|
2602007WL008083
|
PALWINDER KAUR
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026859
|
|
PALWINDER KAUR
|
()
|
|
46
|
TARSIKKA-7
|
PB-02-007-058-001/13
(PANWAN)
|
2602007000NRG23140920220087905
|
14/09/2022
|
Sarbjit Kaur
|
2602007WL008078
|
Sarbjit Kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026858
|
|
Sarbjit Kaur
|
()
|
|
47
|
TARSIKKA-7
|
PB-02-007-058-001/26
(PANWAN)
|
2602007000NRG23140920220087906
|
14/09/2022
|
Jagir Kaur
|
2602007WL008078
|
Jagir Kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026852
|
|
Jagir Kaur
|
()
|
|
48
|
TARSIKKA-7
|
PB-02-007-058-001/4
(PANWAN)
|
2602007000NRG23140920220087907
|
14/09/2022
|
JASWINDER SINGH
|
2602007WL008078
|
JASWINDER SINGH
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026884
|
|
JASWINDER SINGH
|
()
|
|
49
|
TARSIKKA-7
|
PB-02-007-058-001/50
(PANWAN)
|
2602007000NRG23140920220087910
|
14/09/2022
|
Salwinder Singh
|
2602007WL008078
|
Salwinder Singh
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026873
|
|
Salwinder Singh
|
()
|
|
50
|
TARSIKKA-7
|
PB-02-007-058-001/56
(PANWAN)
|
2602007000NRG23140920220087912
|
14/09/2022
|
Harpreet Kaur
|
2602007WL008078
|
Harpreet Kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026871
|
|
Harpreet Kaur
|
()
|
|
51
|
TARSIKKA-7
|
PB-02-007-061-001/126
(RAMDIWALI MUSALMANA)
|
2602007000NRG23120920220084525
|
14/09/2022
|
Lakhwinder Singh
|
2602007WL007734
|
Lakhwinder Singh
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026855
|
|
Lakhwinder Singh
|
()
|
|
52
|
TARSIKKA-7
|
PB-02-007-061-001/151
(RAMDIWALI MUSALMANA)
|
2602007000NRG23120920220084526
|
14/09/2022
|
Baljit Kaur
|
2602007WL007734
|
Baljit Kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026870
|
|
Baljit Kaur
|
()
|
|
53
|
TARSIKKA-7
|
PB-02-007-061-001/225
(RAMDIWALI MUSALMANA)
|
2602007000NRG23120920220084527
|
14/09/2022
|
Kawaljit kaur
|
2602007WL007734
|
Kawaljit kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026857
|
|
Kawaljit kaur
|
()
|
|
54
|
TARSIKKA-7
|
PB-02-007-061-001/250
(RAMDIWALI MUSALMANA)
|
2602007000NRG23120920220084528
|
14/09/2022
|
Sandeep singh
|
2602007WL007734
|
Sandeep singh
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026877
|
|
Sandeep singh
|
()
|
|
55
|
TARSIKKA-7
|
PB-02-007-061-001/258
(RAMDIWALI MUSALMANA)
|
2602007000NRG23120920220084530
|
14/09/2022
|
Rubby Kaur
|
2602007WL007734
|
Rubby Kaur
|
00349
|
PSIB0000122
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872026879
|
|
Rubby Kaur
|
()
|
|
56
|
TARSIKKA-7
|
PB-02-007-061-001/80
(RAMDIWALI MUSALMANA)
|
2602007000NRG23120920220084532
|
14/09/2022
|
RANJIT KAUR
|
2602007WL007734
|
RANJIT KAUR
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026876
|
|
RANJIT KAUR
|
()
|
|
57
|
TARSIKKA-7
|
PB-02-007-061-001/86
(RAMDIWALI MUSALMANA)
|
2602007000NRG23120920220084533
|
14/09/2022
|
Mukhtyar Singh
|
2602007WL007734
|
Mukhtyar Singh
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026853
|
|
Mukhtyar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73884
|
73884
|
|
|
|
|
|
|
|
|
58
|
TARSIKKA-7
|
PB-02-007-071-002/46
(SHAHPUR KHURD)
|
2602007000NRG23130920220086841
|
14/09/2022
|
Sunita
|
2602007WL007950
|
Sunita
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026881
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
59
|
TARSIKKA-7
|
PB-02-007-003-001/125
(ATHWAL)
|
2602007000NRG23140920220087809
|
14/09/2022
|
Baljit kaur
|
2602007WL008069
|
Baljit kaur
|
00349
|
PSIB0000672
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872026894
|
|
Baljit kaur
|
()
|
|
60
|
TARSIKKA-7
|
PB-02-007-056-001/58
(NAWAN TANEL)
|
2602007000NRG23130920220086819
|
14/09/2022
|
Mangal. Singh
|
2602007WL007947
|
Mangal. Singh
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026893
|
|
Mangal. Singh
|
()
|
|
61
|
TARSIKKA-7
|
PB-02-007-076-001/102
(TAHARPURA)
|
2602007000NRG23130920220086847
|
14/09/2022
|
Baljit Kaur
|
2602007WL007951
|
Baljit Kaur
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026889
|
|
Baljit Kaur
|
()
|
|
62
|
TARSIKKA-7
|
PB-02-007-076-001/107
(TAHARPURA)
|
2602007000NRG23130920220086848
|
14/09/2022
|
Jasbir Kaur
|
2602007WL007951
|
Jasbir Kaur
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026891
|
|
Jasbir Kaur
|
()
|
|
63
|
TARSIKKA-7
|
PB-02-007-076-001/126
(TAHARPURA)
|
2602007000NRG23130920220086850
|
14/09/2022
|
Narider kaur
|
2602007WL007951
|
Narider kaur
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026882
|
|
Narider kaur
|
()
|
|
64
|
TARSIKKA-7
|
PB-02-007-076-001/136
(TAHARPURA)
|
2602007000NRG23130920220086851
|
14/09/2022
|
Kawaljit kaur
|
2602007WL007951
|
Kawaljit kaur
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026895
|
|
Kawaljit kaur
|
()
|
|
65
|
TARSIKKA-7
|
PB-02-007-076-001/159
(TAHARPURA)
|
2602007000NRG23130920220086853
|
14/09/2022
|
Harmanjit kaur
|
2602007WL007951
|
Harmanjit kaur
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026897
|
|
Harmanjit kaur
|
()
|
|
66
|
TARSIKKA-7
|
PB-02-007-076-001/160
(TAHARPURA)
|
2602007000NRG23130920220086854
|
14/09/2022
|
Kulwinder kaur
|
2602007WL007951
|
Kulwinder kaur
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026896
|
|
Kulwinder kaur
|
()
|
|
67
|
TARSIKKA-7
|
PB-02-007-076-001/163
(TAHARPURA)
|
2602007000NRG23130920220086856
|
14/09/2022
|
Charanjit kaur
|
2602007WL007951
|
Charanjit kaur
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026890
|
|
Charanjit kaur
|
()
|
|
68
|
TARSIKKA-7
|
PB-02-007-076-001/2
(TAHARPURA)
|
2602007000NRG23130920220086858
|
14/09/2022
|
Kashmir. Kaur
|
2602007WL007951
|
Kashmir. Kaur
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026888
|
|
Kashmir. Kaur
|
()
|
|
69
|
TARSIKKA-7
|
PB-02-007-076-001/71
(TAHARPURA)
|
2602007000NRG23130920220086862
|
14/09/2022
|
Amrik Kaur
|
2602007WL007951
|
Amrik Kaur
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026892
|
|
Amrik Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
70
|
TARSIKKA-7
|
PB-02-007-071-002/51
(SHAHPUR KHURD)
|
2602007000NRG23130920220086845
|
14/09/2022
|
Santokh Singh
|
2602007WL007950
|
Santokh Singh
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026898
|
|
Santokh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
71
|
TARSIKKA-7
|
PB-02-007-038-001/3
(KALER BALA )
|
2602007000NRG23130920220087125
|
14/09/2022
|
MANJIT KAUR
|
2602007WL007979
|
MANJIT KAUR
|
00349
|
PSIB0021205
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872026902
|
|
MANJIT KAUR
|
()
|
|
72
|
TARSIKKA-7
|
PB-02-007-056-001/35
(NAWAN TANEL)
|
2602007000NRG23130920220086810
|
14/09/2022
|
Balwinder Siingh
|
2602007WL007947
|
Balwinder Siingh
|
00349
|
PSIB0021205
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5872026899
|
A/c Blocked or Frozen
|
|
|
|
73
|
TARSIKKA-7
|
PB-02-007-056-001/38
(NAWAN TANEL)
|
2602007000NRG23130920220086811
|
14/09/2022
|
Paramjit Kaur
|
2602007WL007947
|
Paramjit Kaur
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026901
|
|
Paramjit Kaur
|
()
|
|
74
|
TARSIKKA-7
|
PB-02-007-056-001/42
(NAWAN TANEL)
|
2602007000NRG23130920220086812
|
14/09/2022
|
Narinder jit. Singh
|
2602007WL007947
|
Narinder jit. Singh
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026904
|
|
Narinder jit. Singh
|
()
|
|
75
|
TARSIKKA-7
|
PB-02-007-056-001/48
(NAWAN TANEL)
|
2602007000NRG23130920220086813
|
14/09/2022
|
Delar singh
|
2602007WL007947
|
Delar singh
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026900
|
|
Delar singh
|
()
|
|
76
|
TARSIKKA-7
|
PB-02-007-056-001/50
(NAWAN TANEL)
|
2602007000NRG23130920220086814
|
14/09/2022
|
Jaspal singh
|
2602007WL007947
|
Jaspal singh
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026909
|
|
Jaspal singh
|
()
|
|
77
|
TARSIKKA-7
|
PB-02-007-056-001/51
(NAWAN TANEL)
|
2602007000NRG23130920220086815
|
14/09/2022
|
Satnam singh
|
2602007WL007947
|
Satnam singh
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026906
|
|
Satnam singh
|
()
|
|
78
|
TARSIKKA-7
|
PB-02-007-056-001/53
(NAWAN TANEL)
|
2602007000NRG23130920220086816
|
14/09/2022
|
Gurdeep Singh
|
2602007WL007947
|
Gurdeep Singh
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026912
|
|
Gurdeep Singh
|
()
|
|
79
|
TARSIKKA-7
|
PB-02-007-056-001/55
(NAWAN TANEL)
|
2602007000NRG23130920220086817
|
14/09/2022
|
Rajinder singh
|
2602007WL007947
|
Rajinder singh
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026911
|
|
Rajinder singh
|
()
|
|
80
|
TARSIKKA-7
|
PB-02-007-056-001/57
(NAWAN TANEL)
|
2602007000NRG23130920220086818
|
14/09/2022
|
Harjinder. Kaur
|
2602007WL007947
|
Harjinder. Kaur
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026903
|
|
Harjinder. Kaur
|
()
|
|
81
|
TARSIKKA-7
|
PB-02-007-056-001/8
(NAWAN TANEL)
|
2602007000NRG23130920220086820
|
14/09/2022
|
SUMANPREET KAUR
|
2602007WL007947
|
SUMANPREET KAUR
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026907
|
|
SUMANPREET KAUR
|
()
|
|
82
|
TARSIKKA-7
|
PB-02-007-061-001/251
(RAMDIWALI MUSALMANA)
|
2602007000NRG23120920220084529
|
14/09/2022
|
Lakhwinder Kaur
|
2602007WL007734
|
Lakhwinder Kaur
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026910
|
|
Lakhwinder Kaur
|
()
|
|
83
|
TARSIKKA-7
|
PB-02-007-061-001/261
(RAMDIWALI MUSALMANA)
|
2602007000NRG23120920220084531
|
14/09/2022
|
BALJINDER SINGH
|
2602007WL007734
|
BALJINDER SINGH
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026905
|
|
BALJINDER SINGH
|
()
|
|
84
|
TARSIKKA-7
|
PB-02-007-076-001/144
(TAHARPURA)
|
2602007000NRG23130920220086852
|
14/09/2022
|
Kalwinder Singh
|
2602007WL007951
|
Kalwinder Singh
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026908
|
|
Kalwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
85
|
TARSIKKA-7
|
PB-02-007-003-001/116
(ATHWAL)
|
2602007000NRG23140920220087806
|
14/09/2022
|
Kuldeep kaur
|
2602007WL008069
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872026782
|
|
Kuldeep kaur
|
()
|
|
86
|
TARSIKKA-7
|
PB-02-007-003-001/13
(ATHWAL)
|
2602007000NRG23140920220087812
|
14/09/2022
|
Manjit. Kaur
|
2602007WL008069
|
Manjit. Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872026805
|
|
Manjit. Kaur
|
()
|
|
87
|
TARSIKKA-7
|
PB-02-007-003-001/37
(ATHWAL)
|
2602007000NRG23140920220087815
|
14/09/2022
|
MAJAR SINGH
|
2602007WL008069
|
MAJAR SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872026799
|
|
MAJAR SINGH
|
()
|
|
88
|
TARSIKKA-7
|
PB-02-007-004-001/10
(BAGGA)
|
2602007000NRG23120920220084490
|
14/09/2022
|
Jaspal singh
|
2602007WL007732
|
Jaspal singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5872027010
|
No Such Account
|
|
|
|
89
|
TARSIKKA-7
|
PB-02-007-004-001/112
(BAGGA)
|
2602007000NRG23120920220084492
|
14/09/2022
|
Amarjit kaur
|
2602007WL007732
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026789
|
|
Amarjit kaur
|
()
|
|
90
|
TARSIKKA-7
|
PB-02-007-004-001/112
(BAGGA)
|
2602007000NRG23120920220084491
|
14/09/2022
|
Satnam singh
|
2602007WL007732
|
Satnam singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026790
|
|
Satnam singh
|
()
|
|
91
|
TARSIKKA-7
|
PB-02-007-004-001/123
(BAGGA)
|
2602007000NRG23120920220084493
|
14/09/2022
|
Paramjit siangh
|
2602007WL007732
|
Paramjit siangh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027018
|
|
Paramjit siangh
|
()
|
|
92
|
TARSIKKA-7
|
PB-02-007-004-001/160
(BAGGA)
|
2602007000NRG23120920220084494
|
14/09/2022
|
Kashmir singh
|
2602007WL007732
|
Kashmir singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026791
|
|
Kashmir singh
|
()
|
|
93
|
TARSIKKA-7
|
PB-02-007-004-001/214
(BAGGA)
|
2602007000NRG23120920220084495
|
14/09/2022
|
VEER KAUR
|
2602007WL007732
|
VEER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026798
|
|
VEER KAUR
|
()
|
|
94
|
TARSIKKA-7
|
PB-02-007-004-001/230
(BAGGA)
|
2602007000NRG23120920220084497
|
14/09/2022
|
BALWANT SINGH
|
2602007WL007732
|
BALWANT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026785
|
|
BALWANT SINGH
|
()
|
|
95
|
TARSIKKA-7
|
PB-02-007-004-001/40
(BAGGA)
|
2602007000NRG23120920220084502
|
14/09/2022
|
MUKHTAR S
|
2602007WL007732
|
MUKHTAR S
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027019
|
|
MUKHTAR S
|
()
|
|
96
|
TARSIKKA-7
|
PB-02-007-004-001/94
(BAGGA)
|
2602007000NRG23120920220084505
|
14/09/2022
|
Gurwinder Kaur
|
2602007WL007732
|
Gurwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026787
|
|
Gurwinder Kaur
|
()
|
|
97
|
TARSIKKA-7
|
PB-02-007-005-001/209
(BALA CHAK KHAIRA)
|
2602007000NRG23120920220084685
|
14/09/2022
|
Bhagwan. Singh
|
2602007WL007745
|
Bhagwan. Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872026786
|
|
Bhagwan. Singh
|
()
|
|
98
|
TARSIKKA-7
|
PB-02-007-005-001/211
(BALA CHAK KHAIRA)
|
2602007000NRG23120920220084687
|
14/09/2022
|
Pram ..Singh
|
2602007WL007745
|
Pram ..Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872026784
|
|
Pram ..Singh
|
()
|
|
99
|
TARSIKKA-7
|
PB-02-007-005-001/238
(BALA CHAK KHAIRA)
|
2602007000NRG23120920220084510
|
14/09/2022
|
Rimpi
|
2602007WL007733
|
Rimpi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872026780
|
|
Rimpi
|
()
|
|
100
|
TARSIKKA-7
|
PB-02-007-005-001/239
(BALA CHAK KHAIRA)
|
2602007000NRG23120920220084689
|
14/09/2022
|
Charnjit. Kaur
|
2602007WL007745
|
Charnjit. Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872026783
|
|
Charnjit. Kaur
|
()
|
|
101
|
TARSIKKA-7
|
PB-02-007-005-001/243
(BALA CHAK KHAIRA)
|
2602007000NRG23120920220084690
|
14/09/2022
|
Kuldeep. Singh
|
2602007WL007745
|
Kuldeep. Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872026788
|
|
Kuldeep. Singh
|
()
|
|
102
|
TARSIKKA-7
|
PB-02-007-005-001/74
(BALA CHAK KHAIRA)
|
2602007000NRG23120920220084701
|
14/09/2022
|
Paramjit. kaur
|
2602007WL007745
|
Paramjit. kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872026779
|
|
Paramjit. kaur
|
()
|
|
103
|
TARSIKKA-7
|
PB-02-007-006-001/55
(BALLOWALI)
|
2602007000NRG23120920220084518
|
14/09/2022
|
Sharanjit Kaur
|
2602007WL007734
|
Sharanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026800
|
|
Sharanjit Kaur
|
()
|
|
104
|
TARSIKKA-7
|
PB-02-007-006-001/67
(BALLOWALI)
|
2602007000NRG23120920220084521
|
14/09/2022
|
Rajwinder Kaur
|
2602007WL007734
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026804
|
|
Rajwinder Kaur
|
()
|
|
105
|
TARSIKKA-7
|
PB-02-007-038-001/61
(KALER BALA )
|
2602007000NRG23130920220087126
|
14/09/2022
|
Karandeep Singh
|
2602007WL007979
|
Karandeep Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872026797
|
|
Karandeep Singh
|
()
|
|
106
|
TARSIKKA-7
|
PB-02-007-038-001/63
(KALER BALA )
|
2602007000NRG23130920220087127
|
14/09/2022
|
Daljit Kaur
|
2602007WL007979
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872027016
|
|
Daljit Kaur
|
()
|
|
107
|
TARSIKKA-7
|
PB-02-007-038-001/67
(KALER BALA )
|
2602007000NRG23130920220087131
|
14/09/2022
|
Harjinder kaur
|
2602007WL007979
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
21/10/2022
|
|
5872027015
|
|
Harjinder kaur
|
()
|
|
108
|
TARSIKKA-7
|
PB-02-007-038-001/69
(KALER BALA )
|
2602007000NRG23130920220087132
|
14/09/2022
|
Balwinder kaur
|
2602007WL007979
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872027017
|
|
Balwinder kaur
|
()
|
|
109
|
TARSIKKA-7
|
PB-02-007-041-001/186
(KOHALA)
|
2602007000NRG23130920220086792
|
14/09/2022
|
Paramjit Kaur
|
2602007WL007945
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026792
|
|
Paramjit Kaur
|
()
|
|
110
|
TARSIKKA-7
|
PB-02-007-041-001/191
(KOHALA)
|
2602007000NRG23130920220086793
|
14/09/2022
|
DARINDER KAUR
|
2602007WL007945
|
DARINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026796
|
|
DARINDER KAUR
|
()
|
|
111
|
TARSIKKA-7
|
PB-02-007-041-001/44
(KOHALA)
|
2602007000NRG23130920220086794
|
14/09/2022
|
LAKHA
|
2602007WL007945
|
LAKHA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5872027009
|
No Such Account
|
|
|
|
112
|
TARSIKKA-7
|
PB-02-007-043-001/13
(KOT HAYAT)
|
2602007000NRG23130920220086795
|
14/09/2022
|
SAHIB SINGH
|
2602007WL007946
|
SAHIB SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027013
|
|
SAHIB SINGH
|
()
|
|
113
|
TARSIKKA-7
|
PB-02-007-043-001/50
(KOT HAYAT)
|
2602007000NRG23130920220086799
|
14/09/2022
|
SAWINDER KAUR
|
2602007WL007946
|
SAWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027012
|
|
SAWINDER KAUR
|
()
|
|
114
|
TARSIKKA-7
|
PB-02-007-043-001/73
(KOT HAYAT)
|
2602007000NRG23130920220086802
|
14/09/2022
|
Parveen Kaur
|
2602007WL007946
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027014
|
|
Parveen Kaur
|
()
|
|
115
|
TARSIKKA-7
|
PB-02-007-043-001/75
(KOT HAYAT)
|
2602007000NRG23130920220086803
|
14/09/2022
|
Rajbir Kaur
|
2602007WL007946
|
Rajbir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027011
|
|
Rajbir Kaur
|
()
|
|
116
|
TARSIKKA-7
|
PB-02-007-058-001/45
(PANWAN)
|
2602007000NRG23140920220087908
|
14/09/2022
|
Gurcharan Singh
|
2602007WL008078
|
Gurcharan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026793
|
|
Gurcharan Singh
|
()
|
|
117
|
TARSIKKA-7
|
PB-02-007-064-001/7
(ROOPOWALI BRAHMNA)
|
2602007000NRG23140920220087825
|
14/09/2022
|
ROOP SINGH
|
2602007WL008072
|
ROOP SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872026781
|
|
ROOP SINGH
|
()
|
|
118
|
TARSIKKA-7
|
PB-02-007-066-001/177
(SAIDO LEHAL)
|
2602007000NRG23140920220087866
|
14/09/2022
|
RAJWINDER K
|
2602007WL008075
|
RAJWINDER K
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872026795
|
|
RAJWINDER K
|
()
|
|
119
|
TARSIKKA-7
|
PB-02-007-071-002/48
(SHAHPUR KHURD)
|
2602007000NRG23130920220086842
|
14/09/2022
|
Harjinder Singh
|
2602007WL007950
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026794
|
|
Harjinder Singh
|
()
|
|
120
|
TARSIKKA-7
|
PB-02-007-084-001/328
(UDDOKE KALAN )
|
2602007000NRG23140920220087969
|
14/09/2022
|
Harpreet singh
|
2602007WL008084
|
Harpreet singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872026778
|
|
Harpreet singh
|
()
|
|
121
|
TARSIKKA-7
|
PB-02-007-084-001/342
(UDDOKE KALAN )
|
2602007000NRG23140920220087971
|
14/09/2022
|
SIMARJIT KAUR
|
2602007WL008084
|
SIMARJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872026803
|
|
SIMARJIT KAUR
|
()
|
|
122
|
TARSIKKA-7
|
PB-02-007-084-001/344
(UDDOKE KALAN )
|
2602007000NRG23140920220087972
|
14/09/2022
|
Gurwinder singh
|
2602007WL008084
|
Gurwinder singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872026801
|
|
Gurwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86010
|
86010
|
|
|
|
|
|
|
|
|
123
|
TARSIKKA-7
|
PB-02-007-005-001/196
(BALA CHAK KHAIRA)
|
2602007000NRG23120920220084506
|
14/09/2022
|
Sandeep Singh
|
2602007WL007733
|
Sandeep Singh
|
00354
|
PUNB0071100
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872026913
|
|
Sandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
124
|
TARSIKKA-7
|
PB-02-007-003-001/117
(ATHWAL)
|
2602007000NRG23140920220087807
|
14/09/2022
|
Maninder. Kaur
|
2602007WL008069
|
Maninder. Kaur
|
00354
|
PUNB0087500
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872026930
|
|
Maninder. Kaur
|
()
|
|
125
|
TARSIKKA-7
|
PB-02-007-006-001/12
(BALLOWALI)
|
2602007000NRG23120920220084516
|
14/09/2022
|
Manpreet Kaur
|
2602007WL007734
|
Manpreet Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026923
|
|
Manpreet Kaur
|
()
|
|
126
|
TARSIKKA-7
|
PB-02-007-050-001/7
(MATTEWAL)
|
2602007000NRG23140920220087965
|
14/09/2022
|
AJIT SINGH
|
2602007WL008083
|
AJIT SINGH
|
00354
|
PUNB0087500
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872026925
|
|
AJIT SINGH
|
()
|
|
127
|
TARSIKKA-7
|
PB-02-007-054-001/115
(MUCHAL)
|
2602007000NRG23140920220087925
|
14/09/2022
|
Sawinder kaur
|
2602007WL008080
|
Sawinder kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026928
|
|
Sawinder kaur
|
()
|
|
128
|
TARSIKKA-7
|
PB-02-007-054-001/126
(MUCHAL)
|
2602007000NRG23140920220087926
|
14/09/2022
|
Bakhsish Singh
|
2602007WL008080
|
Bakhsish Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026929
|
|
Bakhsish Singh
|
()
|
|
129
|
TARSIKKA-7
|
PB-02-007-054-001/260
(MUCHAL)
|
2602007000NRG23140920220087935
|
14/09/2022
|
Sarbjit Kaur
|
2602007WL008080
|
Sarbjit Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026927
|
|
Sarbjit Kaur
|
()
|
|
130
|
TARSIKKA-7
|
PB-02-007-054-001/285
(MUCHAL)
|
2602007000NRG23140920220087936
|
14/09/2022
|
Daljit kaur
|
2602007WL008080
|
Daljit kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026916
|
|
Daljit kaur
|
()
|
|
131
|
TARSIKKA-7
|
PB-02-007-058-001/46
(PANWAN)
|
2602007000NRG23140920220087909
|
14/09/2022
|
Balwinder Kaur
|
2602007WL008078
|
Balwinder Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026915
|
|
Balwinder Kaur
|
()
|
|
132
|
TARSIKKA-7
|
PB-02-007-063-001/19
(RASULPUR KHURD)
|
2602007000NRG23130920220087139
|
14/09/2022
|
Parkash Kaur
|
2602007WL007981
|
Parkash Kaur
|
00354
|
PUNB0087500
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872026918
|
|
Parkash Kaur
|
()
|
|
133
|
TARSIKKA-7
|
PB-02-007-063-001/22
(RASULPUR KHURD)
|
2602007000NRG23130920220087140
|
14/09/2022
|
RAJWINDER KAUR
|
2602007WL007981
|
RAJWINDER KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026924
|
|
RAJWINDER KAUR
|
()
|
|
134
|
TARSIKKA-7
|
PB-02-007-063-001/54
(RASULPUR KHURD)
|
2602007000NRG23130920220087142
|
14/09/2022
|
Jobanpreet Singh
|
2602007WL007981
|
Jobanpreet Singh
|
00354
|
PUNB0087500
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872026920
|
|
Jobanpreet Singh
|
()
|
|
135
|
TARSIKKA-7
|
PB-02-007-063-001/66
(RASULPUR KHURD)
|
2602007000NRG23130920220087143
|
14/09/2022
|
KANWALJIT SINGH
|
2602007WL007981
|
KANWALJIT SINGH
|
00354
|
PUNB0087500
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872026926
|
|
KANWALJIT SINGH
|
()
|
|
136
|
TARSIKKA-7
|
PB-02-007-071-002/39
(SHAHPUR KHURD)
|
2602007000NRG23140920220087840
|
14/09/2022
|
KASHMIR SINGH
|
2602007WL008073
|
KASHMIR SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026914
|
|
KASHMIR SINGH
|
()
|
|
137
|
TARSIKKA-7
|
PB-02-007-071-002/41
(SHAHPUR KHURD)
|
2602007000NRG23140920220087841
|
14/09/2022
|
RAJWINDER KAUR
|
2602007WL008073
|
RAJWINDER KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026919
|
|
RAJWINDER KAUR
|
()
|
|
138
|
TARSIKKA-7
|
PB-02-007-071-002/49
(SHAHPUR KHURD)
|
2602007000NRG23130920220086843
|
14/09/2022
|
Baljit Kaur
|
2602007WL007950
|
Baljit Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026922
|
|
Baljit Kaur
|
()
|
|
139
|
TARSIKKA-7
|
PB-02-007-076-001/119
(TAHARPURA)
|
2602007000NRG23130920220086849
|
14/09/2022
|
Rakesh
|
2602007WL007951
|
Rakesh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026921
|
|
Rakesh
|
()
|
|
140
|
TARSIKKA-7
|
PB-02-007-076-001/93
(TAHARPURA)
|
2602007000NRG23130920220086863
|
14/09/2022
|
kulbir kaur
|
2602007WL007951
|
kulbir kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026917
|
|
kulbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
141
|
TARSIKKA-7
|
PB-02-007-052-001/60
(MEHNIAN BRAHMNA)
|
2602007000NRG23120920220084707
|
14/09/2022
|
Dilbagh Singh
|
2602007WL007746
|
Dilbagh Singh
|
00354
|
PUNB0094200
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872026935
|
|
Dilbagh Singh
|
()
|
|
142
|
TARSIKKA-7
|
PB-02-007-062-001/124
(RASULPUR KALAN)
|
2602007000NRG23130920220086824
|
14/09/2022
|
Balkar Singh
|
2602007WL007949
|
Balkar Singh
|
00354
|
PUNB0094200
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872026936
|
|
Balkar Singh
|
()
|
|
143
|
TARSIKKA-7
|
PB-02-007-062-001/158
(RASULPUR KALAN)
|
2602007000NRG23130920220086826
|
14/09/2022
|
Tarlok Singh
|
2602007WL007949
|
Tarlok Singh
|
00354
|
PUNB0094200
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872026942
|
|
Tarlok Singh
|
()
|
|
144
|
TARSIKKA-7
|
PB-02-007-062-001/161
(RASULPUR KALAN)
|
2602007000NRG23130920220086827
|
14/09/2022
|
Ajit Singh
|
2602007WL007949
|
Ajit Singh
|
00354
|
PUNB0094200
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872026932
|
|
Ajit Singh
|
()
|
|
145
|
TARSIKKA-7
|
PB-02-007-062-001/162
(RASULPUR KALAN)
|
2602007000NRG23130920220086828
|
14/09/2022
|
Balwinder Singh
|
2602007WL007949
|
Balwinder Singh
|
00354
|
PUNB0094200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872026931
|
|
Balwinder Singh
|
()
|
|
146
|
TARSIKKA-7
|
PB-02-007-062-001/176
(RASULPUR KALAN)
|
2602007000NRG23130920220086829
|
14/09/2022
|
Jagir Kaur
|
2602007WL007949
|
Jagir Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026938
|
|
Jagir Kaur
|
()
|
|
147
|
TARSIKKA-7
|
PB-02-007-062-001/186
(RASULPUR KALAN)
|
2602007000NRG23130920220086830
|
14/09/2022
|
Sukhjinder Singh
|
2602007WL007949
|
Sukhjinder Singh
|
00354
|
PUNB0094200
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872026933
|
|
Sukhjinder Singh
|
()
|
|
148
|
TARSIKKA-7
|
PB-02-007-062-001/194
(RASULPUR KALAN)
|
2602007000NRG23130920220086831
|
14/09/2022
|
Ajaib Singh
|
2602007WL007949
|
Ajaib Singh
|
00354
|
PUNB0094200
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872026944
|
|
Ajaib Singh
|
()
|
|
149
|
TARSIKKA-7
|
PB-02-007-062-001/198
(RASULPUR KALAN)
|
2602007000NRG23130920220086832
|
14/09/2022
|
Tarsem Singh
|
2602007WL007949
|
Tarsem Singh
|
00354
|
PUNB0094200
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872026939
|
|
Tarsem Singh
|
()
|
|
150
|
TARSIKKA-7
|
PB-02-007-062-001/228
(RASULPUR KALAN)
|
2602007000NRG23130920220086834
|
14/09/2022
|
Dalbir Kaur
|
2602007WL007949
|
Dalbir Kaur
|
00354
|
PUNB0094200
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872026934
|
|
Dalbir Kaur
|
()
|
|
151
|
TARSIKKA-7
|
PB-02-007-062-001/236
(RASULPUR KALAN)
|
2602007000NRG23130920220086835
|
14/09/2022
|
SUKHWANT KAUR
|
2602007WL007949
|
SUKHWANT KAUR
|
00354
|
PUNB0094200
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872026943
|
|
SUKHWANT KAUR
|
()
|
|
152
|
TARSIKKA-7
|
PB-02-007-062-001/37
(RASULPUR KALAN)
|
2602007000NRG23130920220086837
|
14/09/2022
|
AJAIB SINGH
|
2602007WL007949
|
AJAIB SINGH
|
00354
|
PUNB0094200
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872026940
|
|
AJAIB SINGH
|
()
|
|
153
|
TARSIKKA-7
|
PB-02-007-062-001/47
(RASULPUR KALAN)
|
2602007000NRG23130920220086838
|
14/09/2022
|
Balwinder Kaur
|
2602007WL007949
|
Balwinder Kaur
|
00354
|
PUNB0094200
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872026937
|
|
Balwinder Kaur
|
()
|
|
154
|
TARSIKKA-7
|
PB-02-007-062-001/54
(RASULPUR KALAN)
|
2602007000NRG23130920220086839
|
14/09/2022
|
JATINDER SINGH
|
2602007WL007949
|
JATINDER SINGH
|
00354
|
PUNB0094200
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872026941
|
|
JATINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37506
|
37506
|
|
|
|
|
|
|
|
|
155
|
TARSIKKA-7
|
PB-02-007-025-002/19
(DHARMUCHAK)
|
2602007000NRG23130920220087123
|
14/09/2022
|
GURMEET KAUR
|
2602007WL007978
|
GURMEET KAUR
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872026951
|
|
GURMEET KAUR
|
()
|
|
156
|
TARSIKKA-7
|
PB-02-007-043-001/71
(KOT HAYAT)
|
2602007000NRG23130920220086801
|
14/09/2022
|
Mandeep Kaur
|
2602007WL007946
|
Mandeep Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026946
|
|
Mandeep Kaur
|
()
|
|
157
|
TARSIKKA-7
|
PB-02-007-043-001/77
(KOT HAYAT)
|
2602007000NRG23130920220086804
|
14/09/2022
|
Kulbir Kaur
|
2602007WL007946
|
Kulbir Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026947
|
|
Kulbir Kaur
|
()
|
|
158
|
TARSIKKA-7
|
PB-02-007-043-001/78
(KOT HAYAT)
|
2602007000NRG23130920220086805
|
14/09/2022
|
Manjit kaur
|
2602007WL007946
|
Manjit kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026945
|
|
Manjit kaur
|
()
|
|
159
|
TARSIKKA-7
|
PB-02-007-043-001/9
(KOT HAYAT)
|
2602007000NRG23130920220086806
|
14/09/2022
|
Ranjit Kaur
|
2602007WL007946
|
Ranjit Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026948
|
|
Ranjit Kaur
|
()
|
|
160
|
TARSIKKA-7
|
PB-02-007-074-001/10
(SINGHPURA)
|
2602007000NRG23130920220087144
|
14/09/2022
|
Baljit singh
|
2602007WL007982
|
Baljit singh
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872026949
|
|
Baljit singh
|
()
|
|
161
|
TARSIKKA-7
|
PB-02-007-074-001/94
(SINGHPURA)
|
2602007000NRG23130920220087146
|
14/09/2022
|
SIMARANJIT SINGH
|
2602007WL007982
|
SIMARANJIT SINGH
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872026950
|
|
SIMARANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
162
|
TARSIKKA-7
|
PB-02-007-054-001/287
(MUCHAL)
|
2602007000NRG23140920220087819
|
14/09/2022
|
Dalbir singh
|
2602007WL008071
|
Dalbir singh
|
00354
|
PUNB0118700
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872026953
|
|
Dalbir singh
|
()
|
|
163
|
TARSIKKA-7
|
PB-02-007-070-001/107
(SARJA)
|
2602007000NRG23140920220087846
|
14/09/2022
|
Baljinder Kaur
|
2602007WL008074
|
Baljinder Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026954
|
|
Baljinder Kaur
|
()
|
|
164
|
TARSIKKA-7
|
PB-02-007-070-001/131
(SARJA)
|
2602007000NRG23140920220087849
|
14/09/2022
|
Charanjit Kaur
|
2602007WL008074
|
Charanjit Kaur
|
00354
|
PUNB0118700
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872026964
|
|
Charanjit Kaur
|
()
|
|
165
|
TARSIKKA-7
|
PB-02-007-070-001/149
(SARJA)
|
2602007000NRG23140920220087850
|
14/09/2022
|
Gurpreet Singh
|
2602007WL008074
|
Gurpreet Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026961
|
|
Gurpreet Singh
|
()
|
|
166
|
TARSIKKA-7
|
PB-02-007-070-001/177
(SARJA)
|
2602007000NRG23140920220087852
|
14/09/2022
|
Harjinder Kaur
|
2602007WL008074
|
Harjinder Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026963
|
|
Harjinder Kaur
|
()
|
|
167
|
TARSIKKA-7
|
PB-02-007-070-001/185
(SARJA)
|
2602007000NRG23140920220087853
|
14/09/2022
|
Partap Singh
|
2602007WL008074
|
Partap Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026955
|
|
Partap Singh
|
()
|
|
168
|
TARSIKKA-7
|
PB-02-007-070-001/196
(SARJA)
|
2602007000NRG23140920220087854
|
14/09/2022
|
Jagraj singh
|
2602007WL008074
|
Jagraj singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026958
|
|
Jagraj singh
|
()
|
|
169
|
TARSIKKA-7
|
PB-02-007-070-001/223
(SARJA)
|
2602007000NRG23140920220087855
|
14/09/2022
|
Gurnam kaur
|
2602007WL008074
|
Gurnam kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026959
|
|
Gurnam kaur
|
()
|
|
170
|
TARSIKKA-7
|
PB-02-007-070-001/49
(SARJA)
|
2602007000NRG23140920220087857
|
14/09/2022
|
KASHMIR KAUR
|
2602007WL008074
|
KASHMIR KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026960
|
|
KASHMIR KAUR
|
()
|
|
171
|
TARSIKKA-7
|
PB-02-007-070-001/52
(SARJA)
|
2602007000NRG23140920220087858
|
14/09/2022
|
Sukhwinder kaur
|
2602007WL008074
|
Sukhwinder kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026962
|
|
Sukhwinder kaur
|
()
|
|
172
|
TARSIKKA-7
|
PB-02-007-070-001/6
(SARJA)
|
2602007000NRG23140920220087860
|
14/09/2022
|
Jaspal Kaur
|
2602007WL008074
|
Jaspal Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026956
|
|
Jaspal Kaur
|
()
|
|
173
|
TARSIKKA-7
|
PB-02-007-070-001/83
(SARJA)
|
2602007000NRG23140920220087861
|
14/09/2022
|
Bhupinder Singh
|
2602007WL008074
|
Bhupinder Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026952
|
|
Bhupinder Singh
|
()
|
|
174
|
TARSIKKA-7
|
PB-02-007-070-001/85
(SARJA)
|
2602007000NRG23140920220087862
|
14/09/2022
|
Lakhwinder Singh
|
2602007WL008074
|
Lakhwinder Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026957
|
|
Lakhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
175
|
TARSIKKA-7
|
PB-02-007-017-001/139
(CHANANKE)
|
2602007000NRG23140920220087913
|
14/09/2022
|
PARMJIT K
|
2602007WL008079
|
PARMJIT K
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026978
|
|
PARMJIT K
|
()
|
|
176
|
TARSIKKA-7
|
PB-02-007-017-001/144
(CHANANKE)
|
2602007000NRG23140920220087914
|
14/09/2022
|
Jagir k
|
2602007WL008079
|
Jagir k
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026983
|
|
Jagir k
|
()
|
|
177
|
TARSIKKA-7
|
PB-02-007-017-001/145
(CHANANKE)
|
2602007000NRG23140920220087915
|
14/09/2022
|
SURJIT K
|
2602007WL008079
|
SURJIT K
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026968
|
|
SURJIT K
|
()
|
|
178
|
TARSIKKA-7
|
PB-02-007-017-001/166
(CHANANKE)
|
2602007000NRG23140920220087916
|
14/09/2022
|
Maninder kaur
|
2602007WL008079
|
Maninder kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026981
|
|
Maninder kaur
|
()
|
|
179
|
TARSIKKA-7
|
PB-02-007-017-001/168
(CHANANKE)
|
2602007000NRG23140920220087917
|
14/09/2022
|
Karam Singh
|
2602007WL008079
|
Karam Singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026980
|
|
Karam Singh
|
()
|
|
180
|
TARSIKKA-7
|
PB-02-007-017-001/255
(CHANANKE)
|
2602007000NRG23140920220087918
|
14/09/2022
|
Sawinder kaur
|
2602007WL008079
|
Sawinder kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026971
|
|
Sawinder kaur
|
()
|
|
181
|
TARSIKKA-7
|
PB-02-007-017-001/270
(CHANANKE)
|
2602007000NRG23140920220087919
|
14/09/2022
|
Rani
|
2602007WL008079
|
Rani
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026975
|
|
Rani
|
()
|
|
182
|
TARSIKKA-7
|
PB-02-007-017-001/287
(CHANANKE)
|
2602007000NRG23140920220087920
|
14/09/2022
|
Sawinder Kaur
|
2602007WL008079
|
Sawinder Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026967
|
|
Sawinder Kaur
|
()
|
|
183
|
TARSIKKA-7
|
PB-02-007-017-001/3
(CHANANKE)
|
2602007000NRG23140920220087921
|
14/09/2022
|
balwinder kaur
|
2602007WL008079
|
balwinder kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026976
|
|
balwinder kaur
|
()
|
|
184
|
TARSIKKA-7
|
PB-02-007-017-001/33
(CHANANKE)
|
2602007000NRG23140920220087922
|
14/09/2022
|
Sukhpal kaur
|
2602007WL008079
|
Sukhpal kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026972
|
|
Sukhpal kaur
|
()
|
|
185
|
TARSIKKA-7
|
PB-02-007-082-001/147
(UDDO NANGAL)
|
2602007000NRG23130920220086865
|
14/09/2022
|
JAGIR KAUR
|
2602007WL007952
|
JAGIR KAUR
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026965
|
|
JAGIR KAUR
|
()
|
|
186
|
TARSIKKA-7
|
PB-02-007-083-001/120
(UDDO NANGAL KHURD)
|
2602007000NRG23130920220086868
|
14/09/2022
|
Baljinder Singh
|
2602007WL007952
|
Baljinder Singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026984
|
|
Baljinder Singh
|
()
|
|
187
|
TARSIKKA-7
|
PB-02-007-083-001/127
(UDDO NANGAL KHURD)
|
2602007000NRG23130920220086869
|
14/09/2022
|
SUKHWINDER SINGH
|
2602007WL007952
|
SUKHWINDER SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026982
|
|
SUKHWINDER SINGH
|
()
|
|
188
|
TARSIKKA-7
|
PB-02-007-083-001/146
(UDDO NANGAL KHURD)
|
2602007000NRG23130920220086870
|
14/09/2022
|
Kuldip Singh
|
2602007WL007952
|
Kuldip Singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026979
|
|
Kuldip Singh
|
()
|
|
189
|
TARSIKKA-7
|
PB-02-007-083-001/161
(UDDO NANGAL KHURD)
|
2602007000NRG23130920220086872
|
14/09/2022
|
Veer Kaur
|
2602007WL007952
|
Veer Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026974
|
|
Veer Kaur
|
()
|
|
190
|
TARSIKKA-7
|
PB-02-007-083-001/212
(UDDO NANGAL KHURD)
|
2602007000NRG23130920220086874
|
14/09/2022
|
SUCHA SINGH
|
2602007WL007952
|
SUCHA SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026970
|
|
SUCHA SINGH
|
()
|
|
191
|
TARSIKKA-7
|
PB-02-007-083-001/225
(UDDO NANGAL KHURD)
|
2602007000NRG23130920220086875
|
14/09/2022
|
Harjinder kaur
|
2602007WL007952
|
Harjinder kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026973
|
|
Harjinder kaur
|
()
|
|
192
|
TARSIKKA-7
|
PB-02-007-083-001/234
(UDDO NANGAL KHURD)
|
2602007000NRG23130920220086876
|
14/09/2022
|
Sukhwinder kaur
|
2602007WL007952
|
Sukhwinder kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026969
|
|
Sukhwinder kaur
|
()
|
|
193
|
TARSIKKA-7
|
PB-02-007-083-001/35
(UDDO NANGAL KHURD)
|
2602007000NRG23130920220086877
|
14/09/2022
|
Mandeep Kaur
|
2602007WL007952
|
Mandeep Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026985
|
|
Mandeep Kaur
|
()
|
|
194
|
TARSIKKA-7
|
PB-02-007-083-001/79
(UDDO NANGAL KHURD)
|
2602007000NRG23130920220086880
|
14/09/2022
|
Amrik kaur
|
2602007WL007952
|
Amrik kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026977
|
|
Amrik kaur
|
()
|
|
195
|
TARSIKKA-7
|
PB-02-007-083-001/89
(UDDO NANGAL KHURD)
|
2602007000NRG23130920220086881
|
14/09/2022
|
Sukhchain Singh
|
2602007WL007952
|
Sukhchain Singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026966
|
|
Sukhchain Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
196
|
TARSIKKA-7
|
PB-02-007-003-001/126
(ATHWAL)
|
2602007000NRG23140920220087810
|
14/09/2022
|
Sarabjit kaur
|
2602007WL008069
|
Sarabjit kaur
|
00354
|
PUNB0158010
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872026986
|
|
Sarabjit kaur
|
()
|
|
197
|
TARSIKKA-7
|
PB-02-007-003-001/33
(ATHWAL)
|
2602007000NRG23140920220087814
|
14/09/2022
|
SEWA SINGH
|
2602007WL008069
|
SEWA SINGH
|
00354
|
PUNB0158010
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872026987
|
|
SEWA SINGH
|
()
|
|
198
|
TARSIKKA-7
|
PB-02-007-004-001/224
(BAGGA)
|
2602007000NRG23120920220084496
|
14/09/2022
|
MANDEEP KAUR
|
2602007WL007732
|
MANDEEP KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026995
|
|
MANDEEP KAUR
|
()
|
|
199
|
TARSIKKA-7
|
PB-02-007-063-001/29
(RASULPUR KHURD)
|
2602007000NRG23130920220087141
|
14/09/2022
|
Sukhbir Singh
|
2602007WL007981
|
Sukhbir Singh
|
00354
|
PUNB0158010
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872026989
|
|
Sukhbir Singh
|
()
|
|
200
|
TARSIKKA-7
|
PB-02-007-066-001/132
(SAIDO LEHAL)
|
2602007000NRG23140920220087864
|
14/09/2022
|
Balwinder Singh
|
2602007WL008075
|
Balwinder Singh
|
00354
|
PUNB0158010
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872026994
|
|
Balwinder Singh
|
()
|
|
201
|
TARSIKKA-7
|
PB-02-007-071-002/31
(SHAHPUR KHURD)
|
2602007000NRG23140920220087832
|
14/09/2022
|
Lakhwinder Singh
|
2602007WL008073
|
Lakhwinder Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026988
|
|
Lakhwinder Singh
|
()
|
|
202
|
TARSIKKA-7
|
PB-02-007-071-002/39
(SHAHPUR KHURD)
|
2602007000NRG23140920220087839
|
14/09/2022
|
Ninder Singh
|
2602007WL008073
|
Ninder Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026998
|
|
Ninder Singh
|
()
|
|
203
|
TARSIKKA-7
|
PB-02-007-071-002/42
(SHAHPUR KHURD)
|
2602007000NRG23140920220087842
|
14/09/2022
|
NAVDEEP SINGH
|
2602007WL008073
|
NAVDEEP SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026997
|
|
NAVDEEP SINGH
|
()
|
|
204
|
TARSIKKA-7
|
PB-02-007-071-002/43
(SHAHPUR KHURD)
|
2602007000NRG23140920220087843
|
14/09/2022
|
GURPREET KAUR
|
2602007WL008073
|
GURPREET KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026992
|
|
GURPREET KAUR
|
()
|
|
205
|
TARSIKKA-7
|
PB-02-007-076-001/101
(TAHARPURA)
|
2602007000NRG23130920220086846
|
14/09/2022
|
Lakhbir Singh
|
2602007WL007951
|
Lakhbir Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026991
|
|
Lakhbir Singh
|
()
|
|
206
|
TARSIKKA-7
|
PB-02-007-076-001/162
(TAHARPURA)
|
2602007000NRG23130920220086855
|
14/09/2022
|
Paramjit kaur
|
2602007WL007951
|
Paramjit kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026993
|
|
Paramjit kaur
|
()
|
|
207
|
TARSIKKA-7
|
PB-02-007-084-001/63
(UDDOKE KALAN )
|
2602007000NRG23140920220087973
|
14/09/2022
|
DALJIT KAUR
|
2602007WL008084
|
DALJIT KAUR
|
00354
|
PUNB0158010
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872026990
|
|
DALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
208
|
TARSIKKA-7
|
PB-02-007-049-001/152
(MALLOWAL)
|
2602007000NRG23140920220087943
|
14/09/2022
|
Kashmir Kaur
|
2602007WL008081
|
Kashmir Kaur
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027002
|
|
Kashmir Kaur
|
()
|
|
209
|
TARSIKKA-7
|
PB-02-007-049-001/213
(MALLOWAL)
|
2602007000NRG23140920220087945
|
14/09/2022
|
Charn singh
|
2602007WL008081
|
Charn singh
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026999
|
|
Charn singh
|
()
|
|
210
|
TARSIKKA-7
|
PB-02-007-054-001/287
(MUCHAL)
|
2602007000NRG23140920220087820
|
14/09/2022
|
GURMIT KAUR
|
2602007WL008071
|
GURMIT KAUR
|
00354
|
PUNB0795100
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872027000
|
|
GURMIT KAUR
|
()
|
|
211
|
TARSIKKA-7
|
PB-02-007-079-001/304
(TANGRA)
|
2602007000NRG23140920220087796
|
14/09/2022
|
Amarjit Kaur
|
2602007WL008068
|
Amarjit Kaur
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027003
|
|
Amarjit Kaur
|
()
|
|
212
|
TARSIKKA-7
|
PB-02-007-079-001/378
(TANGRA)
|
2602007000NRG23140920220087798
|
14/09/2022
|
Dalbir. kaur
|
2602007WL008068
|
Dalbir. kaur
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027004
|
|
Dalbir. kaur
|
()
|
|
213
|
TARSIKKA-7
|
PB-02-007-079-001/402
(TANGRA)
|
2602007000NRG23140920220087800
|
14/09/2022
|
SANGEETA DEVI
|
2602007WL008068
|
SANGEETA DEVI
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027001
|
|
SANGEETA DEVI
|
()
|
|
214
|
TARSIKKA-7
|
PB-02-007-093-001/1
(Adda Tangra)
|
2602007000NRG23140920220087801
|
14/09/2022
|
Gurmohit Singh
|
2602007WL008068
|
Gurmohit Singh
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026996
|
|
Gurmohit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
215
|
TARSIKKA-7
|
PB-02-007-005-001/210
(BALA CHAK KHAIRA)
|
2602007000NRG23120920220084686
|
14/09/2022
|
Ranjit. kaur
|
2602007WL007745
|
Ranjit. kaur
|
00354
|
PUNB0990700
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872027008
|
|
Ranjit. kaur
|
()
|
|
216
|
TARSIKKA-7
|
PB-02-007-005-001/212
(BALA CHAK KHAIRA)
|
2602007000NRG23120920220084509
|
14/09/2022
|
Narmal. Kaur
|
2602007WL007733
|
Narmal. Kaur
|
00354
|
PUNB0990700
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872027005
|
|
Narmal. Kaur
|
()
|
|
217
|
TARSIKKA-7
|
PB-02-007-005-001/213
(BALA CHAK KHAIRA)
|
2602007000NRG23120920220084688
|
14/09/2022
|
Lakhwinder Singh
|
2602007WL007745
|
Lakhwinder Singh
|
00354
|
PUNB0990700
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872027006
|
|
Lakhwinder Singh
|
()
|
|
218
|
TARSIKKA-7
|
PB-02-007-005-001/25
(BALA CHAK KHAIRA)
|
2602007000NRG23120920220084691
|
14/09/2022
|
Darshan ..kaur
|
2602007WL007745
|
Darshan ..kaur
|
00354
|
PUNB0990700
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872027007
|
|
Darshan ..kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
219
|
TARSIKKA-7
|
PB-02-007-054-001/186
(MUCHAL)
|
2602007000NRG23140920220087930
|
14/09/2022
|
SATWANT KAUR
|
2602007WL008080
|
SATWANT KAUR
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026816
|
|
MRS SATWANT KAUR WO HARBANS SINGH
|
()
|
|
220
|
TARSIKKA-7
|
PB-02-007-054-001/209
(MUCHAL)
|
2602007000NRG23140920220087931
|
14/09/2022
|
baljit kaur
|
2602007WL008080
|
baljit kaur
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026810
|
|
MRS BALJIT KAUR WO SH MAKHAN SINGH
|
()
|
|
221
|
TARSIKKA-7
|
PB-02-007-054-001/228
(MUCHAL)
|
2602007000NRG23140920220087932
|
14/09/2022
|
Jagir singh
|
2602007WL008080
|
Jagir singh
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026811
|
|
MR JAGIR SINGH
|
()
|
|
222
|
TARSIKKA-7
|
PB-02-007-054-001/243
(MUCHAL)
|
2602007000NRG23140920220087933
|
14/09/2022
|
Kulwinder singh
|
2602007WL008080
|
Kulwinder singh
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026809
|
|
MR KULWINDER SINGH
|
()
|
|
223
|
TARSIKKA-7
|
PB-02-007-054-001/252
(MUCHAL)
|
2602007000NRG23140920220087934
|
14/09/2022
|
Jagtar singh
|
2602007WL008080
|
Jagtar singh
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026812
|
|
MRS RANJIT KAUR WO JAGTAR SINGH
|
()
|
|
224
|
TARSIKKA-7
|
PB-02-007-054-001/303
(MUCHAL)
|
2602007000NRG23140920220087821
|
14/09/2022
|
KULDIP SINGH
|
2602007WL008071
|
KULDIP SINGH
|
00415
|
SBIN0003530
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872026802
|
|
KASHMIR KAUR
|
()
|
|
225
|
TARSIKKA-7
|
PB-02-007-054-001/304
(MUCHAL)
|
2602007000NRG23140920220087822
|
14/09/2022
|
JOBANJIT SINGH
|
2602007WL008071
|
JOBANJIT SINGH
|
00415
|
SBIN0003530
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872026814
|
|
MR JOBANJIT SINGH
|
()
|
|
226
|
TARSIKKA-7
|
PB-02-007-070-001/118
(SARJA)
|
2602007000NRG23140920220087847
|
14/09/2022
|
KULWANT SINGH
|
2602007WL008074
|
KULWANT SINGH
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026808
|
|
MR KULWANT SINGH
|
()
|
|
227
|
TARSIKKA-7
|
PB-02-007-070-001/170
(SARJA)
|
2602007000NRG23140920220087851
|
14/09/2022
|
paramjit Kaur
|
2602007WL008074
|
paramjit Kaur
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026806
|
|
PARAMJIT KAUR
|
()
|
|
228
|
TARSIKKA-7
|
PB-02-007-071-002/50
(SHAHPUR KHURD)
|
2602007000NRG23130920220086844
|
14/09/2022
|
Mangal Singh
|
2602007WL007950
|
Mangal Singh
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026807
|
|
MR MANGAL SINGH
|
()
|
|
229
|
TARSIKKA-7
|
PB-02-007-079-001/371
(TANGRA)
|
2602007000NRG23140920220087797
|
14/09/2022
|
Gurmit Kur
|
2602007WL008068
|
Gurmit Kur
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026815
|
|
MRS GURMIT KAUR
|
()
|
|
230
|
TARSIKKA-7
|
PB-02-007-079-001/400
(TANGRA)
|
2602007000NRG23140920220087799
|
14/09/2022
|
SANDEEP KAUR
|
2602007WL008068
|
SANDEEP KAUR
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026813
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
231
|
TARSIKKA-7
|
PB-02-007-003-001/110
(ATHWAL)
|
2602007000NRG23140920220087803
|
14/09/2022
|
Sarabjit Kaur
|
2602007WL008069
|
Sarabjit Kaur
|
00415
|
SBIN0017006
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872026822
|
|
MRS SARABJIT KAUR
|
()
|
|
232
|
TARSIKKA-7
|
PB-02-007-003-001/115
(ATHWAL)
|
2602007000NRG23140920220087805
|
14/09/2022
|
Kartar Singh
|
2602007WL008069
|
Kartar Singh
|
00415
|
SBIN0017006
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872026824
|
|
MR KARTAR SINGH
|
()
|
|
233
|
TARSIKKA-7
|
PB-02-007-039-001/2
(KALER BALA PAI)
|
2602007000NRG23130920220087135
|
14/09/2022
|
NISHAN SINGH
|
2602007WL007980
|
NISHAN SINGH
|
00415
|
SBIN0017006
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872026817
|
|
MR NISHAN SINGH
|
()
|
|
234
|
TARSIKKA-7
|
PB-02-007-073-001/109
(SIDHWA)
|
2602007000NRG23140920220087826
|
14/09/2022
|
SIMRANJOT SINGH
|
2602007WL008072
|
SIMRANJOT SINGH
|
00415
|
SBIN0017006
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872026825
|
|
MR SIMRANJOT SINGH
|
()
|
|
235
|
TARSIKKA-7
|
PB-02-007-076-001/164
(TAHARPURA)
|
2602007000NRG23130920220086857
|
14/09/2022
|
Rajbir kaur
|
2602007WL007951
|
Rajbir kaur
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026820
|
|
MRS RAJBIR KAUR
|
()
|
|
236
|
TARSIKKA-7
|
PB-02-007-076-001/3
(TAHARPURA)
|
2602007000NRG23130920220086859
|
14/09/2022
|
DALBIR KAUR
|
2602007WL007951
|
DALBIR KAUR
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026819
|
|
MRS DALBIR KAUR
|
()
|
|
237
|
TARSIKKA-7
|
PB-02-007-076-001/55
(TAHARPURA)
|
2602007000NRG23130920220086860
|
14/09/2022
|
SARABJIT KAUR
|
2602007WL007951
|
SARABJIT KAUR
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026818
|
|
MRS SARABJIT KAUR
|
()
|
|
238
|
TARSIKKA-7
|
PB-02-007-084-001/265
(UDDOKE KALAN )
|
2602007000NRG23140920220087968
|
14/09/2022
|
Mukhtar Singh
|
2602007WL008084
|
Mukhtar Singh
|
00415
|
SBIN0017006
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872026821
|
|
MR MUKHTIAR SINGH
|
()
|
|
239
|
TARSIKKA-7
|
PB-02-007-084-001/342
(UDDOKE KALAN )
|
2602007000NRG23140920220087970
|
14/09/2022
|
Harwinder singh
|
2602007WL008084
|
Harwinder singh
|
00415
|
SBIN0017006
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872026823
|
|
MR HARWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
240
|
TARSIKKA-7
|
PB-02-007-054-001/305
(MUCHAL)
|
2602007000NRG23140920220087823
|
14/09/2022
|
JASWANT SINGH
|
2602007WL008071
|
JASWANT SINGH
|
00415
|
SBIN0050675
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872026826
|
|
MR JASWANT SINGH S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
241
|
TARSIKKA-7
|
PB-02-007-049-001/86
(MALLOWAL)
|
2602007000NRG23140920220087952
|
14/09/2022
|
SAWINDER S
|
2602007WL008081
|
SAWINDER S
|
00468
|
UBIN0564613
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026828
|
|
SAWINDER S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
242
|
TARSIKKA-7
|
PB-02-007-082-001/136
(UDDO NANGAL)
|
2602007000NRG23130920220086864
|
14/09/2022
|
GURMEET KAUR
|
2602007WL007952
|
GURMEET KAUR
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026829
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
515496
|
515496
|
|
|
|
|
|
|
|