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-02-007-031-001/84 (JASPAL)
|
2602007000NRG23140720220042075
|
17/07/2022
|
Gurbir singh
|
2602007WL003697
|
Gurbir singh
|
00032
|
UTIB0000671
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746938
|
|
Gurbir singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
2
|
TARSIKKA-7
|
PB-02-007-041-001/151 (KOHALA)
|
2602007000NRG23120720220041184
|
17/07/2022
|
Sangara Singh
|
2602007WL003609
|
Sangara Singh
|
00032
|
UTIB0002337
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746923
|
|
Sangara Singh
|
()
|
3
|
TARSIKKA-7
|
PB-02-007-064-001/144 (ROOPOWALI BRAHMNA)
|
2602007000NRG23120720220040918
|
17/07/2022
|
Sukhwinder kaur
|
2602007WL003588
|
Sukhwinder kaur
|
00032
|
UTIB0002337
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746571
|
|
Sukhwinder kaur
|
()
|
4
|
TARSIKKA-7
|
PB-02-007-064-001/4 (ROOPOWALI BRAHMNA)
|
2602007000NRG23120720220040921
|
17/07/2022
|
SEEMA RANI
|
2602007WL003588
|
SEEMA RANI
|
00032
|
UTIB0002337
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746893
|
|
SEEMA RANI
|
()
|
5
|
TARSIKKA-7
|
PB-02-007-081-001/56 (TEHLI SAHIB)
|
2602007000NRG23120720220040933
|
17/07/2022
|
Nirmal Singh
|
2602007WL003588
|
Nirmal Singh
|
00032
|
UTIB0002337
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746566
|
|
Nirmal Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
6
|
TARSIKKA-7
|
PB-02-007-019-001/288 (CHATIWIND LEHEL)
|
2602007000NRG23120720220041156
|
17/07/2022
|
Kuldeep kaur
|
2602007WL003606
|
Kuldeep kaur
|
00045
|
BARB0JANDIA
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746729
|
|
Kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
7
|
TARSIKKA-7
|
PB-02-007-008-001/25 (BATHUCHAK)
|
2602007000NRG23120720220041056
|
17/07/2022
|
MANJIT KAUR
|
2602007WL003598
|
MANJIT KAUR
|
00048
|
BKID0006311
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364746654
|
|
MANJIT KAUR
|
()
|
8
|
TARSIKKA-7
|
PB-02-007-019-001/298 (CHATIWIND LEHEL)
|
2602007000NRG23140720220041957
|
17/07/2022
|
Balwinder Kaur
|
2602007WL003683
|
Balwinder Kaur
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746721
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
9
|
TARSIKKA-7
|
PB-02-007-047-001/158 (MAHSUMPUR KHURD)
|
2602007000NRG23120720220041010
|
17/07/2022
|
DARSHANA DEVI
|
2602007WL003596
|
DARSHANA DEVI
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746728
|
|
DARSHANA DEVI
|
()
|
10
|
TARSIKKA-7
|
PB-02-007-083-001/239 (UDDO NANGAL KHURD)
|
2602007000NRG23120720220040942
|
17/07/2022
|
Vishaldeep singh
|
2602007WL003589
|
Vishaldeep singh
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746698
|
|
Vishaldeep singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
11
|
TARSIKKA-7
|
PB-02-007-023-001/279 (DESHMESH NAGAR)
|
2602007000NRG23140720220041977
|
17/07/2022
|
KAWALJIT KAUR
|
2602007WL003684
|
KAWALJIT KAUR
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746716
|
|
KAWALJIT KAUR
|
()
|
12
|
TARSIKKA-7
|
PB-02-007-049-001/155 (MALLOWAL)
|
2602007000NRG23070720220038294
|
17/07/2022
|
Nirmal Kaur
|
2602007WL003368
|
Nirmal Kaur
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746653
|
|
Nirmal Kaur
|
()
|
13
|
TARSIKKA-7
|
PB-02-007-049-001/182 (MALLOWAL)
|
2602007000NRG23070720220038296
|
17/07/2022
|
Kuiwinder singh
|
2602007WL003368
|
Kuiwinder singh
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746680
|
|
Kuiwinder singh
|
()
|
14
|
TARSIKKA-7
|
PB-02-007-049-001/6 (MALLOWAL)
|
2602007000NRG23070720220038303
|
17/07/2022
|
BALJIT KAUR
|
2602007WL003368
|
BALJIT KAUR
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746658
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
15
|
TARSIKKA-7
|
PB-02-007-013-001/187 (BHOEWAL)
|
2602007000NRG23070720220038093
|
17/07/2022
|
Ravinder Singh
|
2602007WL003346
|
Ravinder Singh
|
00089
|
CBIN0281299
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746686
|
|
Ravinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
16
|
TARSIKKA-7
|
PB-02-007-019-001/301 (CHATIWIND LEHEL)
|
2602007000NRG23140720220041960
|
17/07/2022
|
Amritpal Singh
|
2602007WL003683
|
Amritpal Singh
|
00152
|
HDFC0003250
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746722
|
|
Amritpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
17
|
TARSIKKA-7
|
PB-02-007-035-001/172 (JODHA NAGRI)
|
2602007000NRG23070720220038575
|
17/07/2022
|
Gurmit Kaur
|
2602007WL003393
|
Gurmit Kaur
|
00152
|
HDFC0003271
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746706
|
|
Gurmit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
18
|
TARSIKKA-7
|
PB-02-007-034-001/118 (JHARU NANGAL)
|
2602007000NRG23070720220038173
|
17/07/2022
|
Mehtab singh
|
2602007WL003357
|
Mehtab singh
|
00165
|
IBKL0000686
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746692
|
|
Mehtab singh
|
()
|
19
|
TARSIKKA-7
|
PB-02-007-034-001/118 (JHARU NANGAL)
|
2602007000NRG23140720220042077
|
17/07/2022
|
Mehtab singh
|
2602007WL003698
|
Mehtab singh
|
00165
|
IBKL0000686
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746693
|
|
Mehtab singh
|
()
|
20
|
TARSIKKA-7
|
PB-02-007-034-001/119 (JHARU NANGAL)
|
2602007000NRG23140720220042044
|
17/07/2022
|
Gurpreet singh
|
2602007WL003695
|
Gurpreet singh
|
00165
|
IBKL0000686
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746687
|
|
Gurpreet singh
|
()
|
21
|
TARSIKKA-7
|
PB-02-007-034-001/120 (JHARU NANGAL)
|
2602007000NRG23140720220042045
|
17/07/2022
|
Harpal singh
|
2602007WL003695
|
Harpal singh
|
00165
|
IBKL0000686
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746690
|
|
Harpal singh
|
()
|
22
|
TARSIKKA-7
|
PB-02-007-034-001/121 (JHARU NANGAL)
|
2602007000NRG23140720220042046
|
17/07/2022
|
Gurpal singh
|
2602007WL003695
|
Gurpal singh
|
00165
|
IBKL0000686
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746691
|
|
Gurpal singh
|
()
|
23
|
TARSIKKA-7
|
PB-02-007-034-001/122 (JHARU NANGAL)
|
2602007000NRG23140720220042047
|
17/07/2022
|
SHUBHDEEP SINGH
|
2602007WL003695
|
SHUBHDEEP SINGH
|
00165
|
IBKL0000686
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746723
|
|
SHUBHDEEP SINGH
|
()
|
24
|
TARSIKKA-7
|
PB-02-007-034-001/123 (JHARU NANGAL)
|
2602007000NRG23140720220042048
|
17/07/2022
|
RANJIT KAUR
|
2602007WL003695
|
RANJIT KAUR
|
00165
|
IBKL0000686
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746709
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
25
|
TARSIKKA-7
|
PB-02-007-022-001/199 (DEHRIWALA)
|
2602007000NRG23120720220040764
|
17/07/2022
|
Sawinder Singh
|
2602007WL003574
|
Sawinder Singh
|
00168
|
ICIC0002021
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746702
|
|
Sawinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
26
|
TARSIKKA-7
|
PB-02-007-082-001/211 (UDDO NANGAL)
|
2602007000NRG23120720220040934
|
17/07/2022
|
Gurpreet singh
|
2602007WL003589
|
Gurpreet singh
|
00349
|
PSIB0000120
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746665
|
|
Gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
27
|
TARSIKKA-7
|
PB-02-007-061-001/110 (RAMDIWALI MUSALMANA)
|
2602007000NRG23120720220040746
|
17/07/2022
|
Labhu
|
2602007WL003572
|
Labhu
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746655
|
|
Labhu
|
()
|
28
|
TARSIKKA-7
|
PB-02-007-061-001/112 (RAMDIWALI MUSALMANA)
|
2602007000NRG23120720220040747
|
17/07/2022
|
Gurmeet Kaur
|
2602007WL003572
|
Gurmeet Kaur
|
00349
|
PSIB0000122
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364746656
|
|
Gurmeet Kaur
|
()
|
29
|
TARSIKKA-7
|
PB-02-007-061-001/115 (RAMDIWALI MUSALMANA)
|
2602007000NRG23140720220042009
|
17/07/2022
|
Sucha Singh
|
2602007WL003689
|
Sucha Singh
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746659
|
|
Sucha Singh
|
()
|
30
|
TARSIKKA-7
|
PB-02-007-061-001/12 (RAMDIWALI MUSALMANA)
|
2602007000NRG23140720220042010
|
17/07/2022
|
RANI
|
2602007WL003689
|
RANI
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746719
|
|
RANI
|
()
|
31
|
TARSIKKA-7
|
PB-02-007-061-001/121 (RAMDIWALI MUSALMANA)
|
2602007000NRG23140720220042011
|
17/07/2022
|
Lakha Singh
|
2602007WL003689
|
Lakha Singh
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746725
|
|
Lakha Singh
|
()
|
32
|
TARSIKKA-7
|
PB-02-007-061-001/151 (RAMDIWALI MUSALMANA)
|
2602007000NRG23120720220040749
|
17/07/2022
|
Baljit Kaur
|
2602007WL003572
|
Baljit Kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746671
|
|
Baljit Kaur
|
()
|
33
|
TARSIKKA-7
|
PB-02-007-061-001/152 (RAMDIWALI MUSALMANA)
|
2602007000NRG23140720220042012
|
17/07/2022
|
Jaswant Singh
|
2602007WL003689
|
Jaswant Singh
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746688
|
|
Jaswant Singh
|
()
|
34
|
TARSIKKA-7
|
PB-02-007-061-001/190 (RAMDIWALI MUSALMANA)
|
2602007000NRG23120720220040750
|
17/07/2022
|
Palwinder Kaur
|
2602007WL003572
|
Palwinder Kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746712
|
|
Palwinder Kaur
|
()
|
35
|
TARSIKKA-7
|
PB-02-007-061-001/202 (RAMDIWALI MUSALMANA)
|
2602007000NRG23140720220042014
|
17/07/2022
|
Rajbir kaur
|
2602007WL003689
|
Rajbir kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746726
|
|
Rajbir kaur
|
()
|
36
|
TARSIKKA-7
|
PB-02-007-061-001/205 (RAMDIWALI MUSALMANA)
|
2602007000NRG23140720220042015
|
17/07/2022
|
Gurbhej Singh
|
2602007WL003689
|
Gurbhej Singh
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746718
|
|
Gurbhej Singh
|
()
|
37
|
TARSIKKA-7
|
PB-02-007-061-001/8 (RAMDIWALI MUSALMANA)
|
2602007000NRG23140720220042020
|
17/07/2022
|
Kosalla
|
2602007WL003689
|
Kosalla
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746683
|
|
Kosalla
|
()
|
38
|
TARSIKKA-7
|
PB-02-007-061-001/80 (RAMDIWALI MUSALMANA)
|
2602007000NRG23120720220040753
|
17/07/2022
|
RANJIT KAUR
|
2602007WL003572
|
RANJIT KAUR
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746727
|
|
RANJIT KAUR
|
()
|
39
|
TARSIKKA-7
|
PB-02-007-061-001/89 (RAMDIWALI MUSALMANA)
|
2602007000NRG23140720220042021
|
17/07/2022
|
Harjinder. .kaur
|
2602007WL003689
|
Harjinder. .kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746694
|
|
Harjinder. .kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
40
|
TARSIKKA-7
|
PB-02-007-020-001/16 (CHOGAWAN)
|
2602007000NRG23140720220042024
|
17/07/2022
|
GURMEET KAUR
|
2602007WL003690
|
GURMEET KAUR
|
00349
|
PSIB0000672
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364746858
|
|
GURMEET KAUR
|
()
|
41
|
TARSIKKA-7
|
PB-02-007-020-001/16 (CHOGAWAN)
|
2602007000NRG23150720220042624
|
17/07/2022
|
GURMEET KAUR
|
2602007WL003740
|
GURMEET KAUR
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746857
|
|
GURMEET KAUR
|
()
|
42
|
TARSIKKA-7
|
PB-02-007-020-001/7 (CHOGAWAN)
|
2602007000NRG23150720220042629
|
17/07/2022
|
KASHMIR SINGH
|
2602007WL003740
|
KASHMIR SINGH
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746664
|
|
KASHMIR SINGH
|
()
|
43
|
TARSIKKA-7
|
PB-02-007-020-001/92 (CHOGAWAN)
|
2602007000NRG23140720220042030
|
17/07/2022
|
Narinder Kaur
|
2602007WL003690
|
Narinder Kaur
|
00349
|
PSIB0000672
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364746878
|
|
Narinder Kaur
|
()
|
44
|
TARSIKKA-7
|
PB-02-007-061-001/240 (RAMDIWALI MUSALMANA)
|
2602007000NRG23140720220042017
|
17/07/2022
|
Rajwinder kaur
|
2602007WL003689
|
Rajwinder kaur
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746873
|
|
Rajwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
45
|
TARSIKKA-7
|
PB-02-007-028-001/87 (GHANSHAMPUR)
|
2602007000NRG23120720220041107
|
17/07/2022
|
Poonam
|
2602007WL003603
|
Poonam
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746846
|
|
Poonam
|
()
|
46
|
TARSIKKA-7
|
PB-02-007-047-001/159 (MAHSUMPUR KHURD)
|
2602007000NRG23120720220041011
|
17/07/2022
|
SARABJIT SINGH
|
2602007WL003596
|
SARABJIT SINGH
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746876
|
|
SARABJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
47
|
TARSIKKA-7
|
PB-02-007-013-001/220 (BHOEWAL)
|
2602007000NRG23070720220038101
|
17/07/2022
|
Rani
|
2602007WL003346
|
Rani
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746864
|
|
Rani
|
()
|
48
|
TARSIKKA-7
|
PB-02-007-028-001/101 (GHANSHAMPUR)
|
2602007000NRG23140720220041980
|
17/07/2022
|
KULDEEP SINGH
|
2602007WL003686
|
KULDEEP SINGH
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746881
|
|
KULDEEP SINGH
|
()
|
49
|
TARSIKKA-7
|
PB-02-007-028-001/13 (GHANSHAMPUR)
|
2602007000NRG23120720220041094
|
17/07/2022
|
Rajwinder Kaur
|
2602007WL003603
|
Rajwinder Kaur
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746738
|
|
Rajwinder Kaur
|
()
|
50
|
TARSIKKA-7
|
PB-02-007-028-001/17 (GHANSHAMPUR)
|
2602007000NRG23120720220041095
|
17/07/2022
|
Lovepreet singh
|
2602007WL003603
|
Lovepreet singh
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746805
|
|
Lovepreet singh
|
()
|
51
|
TARSIKKA-7
|
PB-02-007-028-001/18 (GHANSHAMPUR)
|
2602007000NRG23140720220041981
|
17/07/2022
|
SAHIB SINGH
|
2602007WL003686
|
SAHIB SINGH
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746798
|
|
SAHIB SINGH
|
()
|
52
|
TARSIKKA-7
|
PB-02-007-028-001/7 (GHANSHAMPUR)
|
2602007000NRG23120720220041105
|
17/07/2022
|
Gurmej Kaur
|
2602007WL003603
|
Gurmej Kaur
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746739
|
|
Gurmej Kaur
|
()
|
53
|
TARSIKKA-7
|
PB-02-007-028-001/70 (GHANSHAMPUR)
|
2602007000NRG23140720220041989
|
17/07/2022
|
Varinder singh
|
2602007WL003686
|
Varinder singh
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746820
|
|
Varinder singh
|
()
|
54
|
TARSIKKA-7
|
PB-02-007-028-001/79 (GHANSHAMPUR)
|
2602007000NRG23120720220041106
|
17/07/2022
|
Paramjit kaur
|
2602007WL003603
|
Paramjit kaur
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746826
|
|
Paramjit kaur
|
()
|
55
|
TARSIKKA-7
|
PB-02-007-028-001/95 (GHANSHAMPUR)
|
2602007000NRG23140720220041991
|
17/07/2022
|
RAMANDEEP KAUR
|
2602007WL003686
|
RAMANDEEP KAUR
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746879
|
|
RAMANDEEP KAUR
|
()
|
56
|
TARSIKKA-7
|
PB-02-007-061-001/251 (RAMDIWALI MUSALMANA)
|
2602007000NRG23120720220040751
|
17/07/2022
|
Lakhwinder Kaur
|
2602007WL003572
|
Lakhwinder Kaur
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746856
|
|
Lakhwinder Kaur
|
()
|
57
|
TARSIKKA-7
|
PB-02-007-061-001/32 (RAMDIWALI MUSALMANA)
|
2602007000NRG23120720220040752
|
17/07/2022
|
MANDIP KAUR
|
2602007WL003572
|
MANDIP KAUR
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746812
|
|
MANDIP KAUR
|
()
|
58
|
TARSIKKA-7
|
PB-02-007-061-001/58 (RAMDIWALI MUSALMANA)
|
2602007000NRG23140720220042019
|
17/07/2022
|
NARINDER KAUR
|
2602007WL003689
|
NARINDER KAUR
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746880
|
|
NARINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
59
|
TARSIKKA-7
|
PB-02-007-001-001/168 (AKALGARH)
|
2602007000NRG23080720220039347
|
17/07/2022
|
Preet Kaur
|
2602007WL003458
|
Preet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746929
|
|
Preet Kaur
|
()
|
60
|
TARSIKKA-7
|
PB-02-007-001-001/175 (AKALGARH)
|
2602007000NRG23080720220039349
|
17/07/2022
|
PARAMJIT KAUR
|
2602007WL003458
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746625
|
|
PARAMJIT KAUR
|
()
|
61
|
TARSIKKA-7
|
PB-02-007-001-001/183 (AKALGARH)
|
2602007000NRG23080720220039350
|
17/07/2022
|
Veer Kaur
|
2602007WL003458
|
Veer Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746933
|
|
Veer Kaur
|
()
|
62
|
TARSIKKA-7
|
PB-02-007-001-001/227 (AKALGARH)
|
2602007000NRG23080720220039273
|
17/07/2022
|
Nirmal Kaur
|
2602007WL003451
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364746941
|
|
Nirmal Kaur
|
()
|
63
|
TARSIKKA-7
|
PB-02-007-001-001/248 (AKALGARH)
|
2602007000NRG23080720220039355
|
17/07/2022
|
Kawaljit Kaur
|
2602007WL003458
|
Kawaljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746966
|
|
Kawaljit Kaur
|
()
|
64
|
TARSIKKA-7
|
PB-02-007-001-001/252 (AKALGARH)
|
2602007000NRG23080720220039356
|
17/07/2022
|
Gurnam kaur
|
2602007WL003458
|
Gurnam kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746565
|
|
Gurnam kaur
|
()
|
65
|
TARSIKKA-7
|
PB-02-007-001-001/306 (AKALGARH)
|
2602007000NRG23080720220039357
|
17/07/2022
|
AMANDEEP KAUR
|
2602007WL003458
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746587
|
|
AMANDEEP KAUR
|
()
|
66
|
TARSIKKA-7
|
PB-02-007-008-001/60 (BATHUCHAK)
|
2602007000NRG23120720220041063
|
17/07/2022
|
Mandeep Kaur
|
2602007WL003598
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746660
|
|
Mandeep Kaur
|
()
|
67
|
TARSIKKA-7
|
PB-02-007-008-001/75 (BATHUCHAK)
|
2602007000NRG23120720220041064
|
17/07/2022
|
SUKHPREET KAUR
|
2602007WL003598
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746717
|
|
SUKHPREET KAUR
|
()
|
68
|
TARSIKKA-7
|
PB-02-007-010-001/156 (BHATTIKE)
|
2602007000NRG23140720220041938
|
17/07/2022
|
Raj kaur
|
2602007WL003682
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746677
|
|
Raj kaur
|
()
|
69
|
TARSIKKA-7
|
PB-02-007-019-001/102 (CHATIWIND LEHEL)
|
2602007000NRG23120720220041145
|
17/07/2022
|
Rajwinder Kaur
|
2602007WL003606
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746911
|
|
Rajwinder Kaur
|
()
|
70
|
TARSIKKA-7
|
PB-02-007-019-001/108 (CHATIWIND LEHEL)
|
2602007000NRG23110720220040067
|
17/07/2022
|
Baljit Kaur
|
2602007WL003518
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746912
|
|
Baljit Kaur
|
()
|
71
|
TARSIKKA-7
|
PB-02-007-019-001/109 (CHATIWIND LEHEL)
|
2602007000NRG23120720220041146
|
17/07/2022
|
Ranjit Kaur
|
2602007WL003606
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746914
|
|
Ranjit Kaur
|
()
|
72
|
TARSIKKA-7
|
PB-02-007-019-001/113 (CHATIWIND LEHEL)
|
2602007000NRG23120720220041147
|
17/07/2022
|
Ranjit Kaur
|
2602007WL003606
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746909
|
|
Ranjit Kaur
|
()
|
73
|
TARSIKKA-7
|
PB-02-007-019-001/119 (CHATIWIND LEHEL)
|
2602007000NRG23140720220041944
|
17/07/2022
|
Kulwinder Kaur
|
2602007WL003683
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746614
|
|
Kulwinder Kaur
|
()
|
74
|
TARSIKKA-7
|
PB-02-007-019-001/121 (CHATIWIND LEHEL)
|
2602007000NRG23110720220040068
|
17/07/2022
|
Rani Kaur
|
2602007WL003518
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746907
|
|
Rani Kaur
|
()
|
75
|
TARSIKKA-7
|
PB-02-007-019-001/123 (CHATIWIND LEHEL)
|
2602007000NRG23140720220041945
|
17/07/2022
|
Saranjit Singh
|
2602007WL003683
|
Saranjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746910
|
|
Saranjit Singh
|
()
|
76
|
TARSIKKA-7
|
PB-02-007-019-001/125 (CHATIWIND LEHEL)
|
2602007000NRG23120720220041150
|
17/07/2022
|
Mahinder Kaur
|
2602007WL003606
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746908
|
|
Mahinder Kaur
|
()
|
77
|
TARSIKKA-7
|
PB-02-007-019-001/138 (CHATIWIND LEHEL)
|
2602007000NRG23110720220040069
|
17/07/2022
|
Joginder Singh
|
2602007WL003518
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746570
|
|
Joginder Singh
|
()
|
78
|
TARSIKKA-7
|
PB-02-007-019-001/139 (CHATIWIND LEHEL)
|
2602007000NRG23120720220041153
|
17/07/2022
|
Parmjeet Kaur
|
2602007WL003606
|
Parmjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746931
|
|
Parmjeet Kaur
|
()
|
79
|
TARSIKKA-7
|
PB-02-007-019-001/146 (CHATIWIND LEHEL)
|
2602007000NRG23140720220041946
|
17/07/2022
|
Dalbeer Singh
|
2602007WL003683
|
Dalbeer Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746567
|
|
Dalbeer Singh
|
()
|
80
|
TARSIKKA-7
|
PB-02-007-019-001/148 (CHATIWIND LEHEL)
|
2602007000NRG23140720220041947
|
17/07/2022
|
Sona Rani
|
2602007WL003683
|
Sona Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746961
|
|
Sona Rani
|
()
|
81
|
TARSIKKA-7
|
PB-02-007-019-001/149 (CHATIWIND LEHEL)
|
2602007000NRG23140720220041948
|
17/07/2022
|
Bachano
|
2602007WL003683
|
Bachano
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746681
|
|
Bachano
|
()
|
82
|
TARSIKKA-7
|
PB-02-007-019-001/153 (CHATIWIND LEHEL)
|
2602007000NRG23110720220040070
|
17/07/2022
|
Sandeep Kaur
|
2602007WL003518
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746963
|
|
Sandeep Kaur
|
()
|
83
|
TARSIKKA-7
|
PB-02-007-019-001/157 (CHATIWIND LEHEL)
|
2602007000NRG23110720220040071
|
17/07/2022
|
Rajwinder Kaur
|
2602007WL003518
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746682
|
|
Rajwinder Kaur
|
()
|
84
|
TARSIKKA-7
|
PB-02-007-019-001/158 (CHATIWIND LEHEL)
|
2602007000NRG23140720220041949
|
17/07/2022
|
Vijay Kumar
|
2602007WL003683
|
Vijay Kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746962
|
|
Vijay Kumar
|
()
|
85
|
TARSIKKA-7
|
PB-02-007-019-001/159 (CHATIWIND LEHEL)
|
2602007000NRG23120720220041154
|
17/07/2022
|
Surjit Kaur
|
2602007WL003606
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746568
|
|
Surjit Kaur
|
()
|
86
|
TARSIKKA-7
|
PB-02-007-019-001/19 (CHATIWIND LEHEL)
|
2602007000NRG23140720220041950
|
17/07/2022
|
Sahib Singh
|
2602007WL003683
|
Sahib Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746628
|
|
Sahib Singh
|
()
|
87
|
TARSIKKA-7
|
PB-02-007-019-001/22 (CHATIWIND LEHEL)
|
2602007000NRG23140720220041951
|
17/07/2022
|
RANJIT KAUR
|
2602007WL003683
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746913
|
|
RANJIT KAUR
|
()
|
88
|
TARSIKKA-7
|
PB-02-007-019-001/266 (CHATIWIND LEHEL)
|
2602007000NRG23110720220040072
|
17/07/2022
|
Gurmeet Kaur
|
2602007WL003518
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746973
|
|
Gurmeet Kaur
|
()
|
89
|
TARSIKKA-7
|
PB-02-007-019-001/268 (CHATIWIND LEHEL)
|
2602007000NRG23140720220041953
|
17/07/2022
|
Amrik Kaur
|
2602007WL003683
|
Amrik Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746621
|
|
Amrik Kaur
|
()
|
90
|
TARSIKKA-7
|
PB-02-007-019-001/278 (CHATIWIND LEHEL)
|
2602007000NRG23140720220041954
|
17/07/2022
|
Pardeep Kaur
|
2602007WL003683
|
Pardeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746577
|
|
Pardeep Kaur
|
()
|
91
|
TARSIKKA-7
|
PB-02-007-019-001/299 (CHATIWIND LEHEL)
|
2602007000NRG23140720220041958
|
17/07/2022
|
Kewal Singh
|
2602007WL003683
|
Kewal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746618
|
|
Kewal Singh
|
()
|
92
|
TARSIKKA-7
|
PB-02-007-019-001/312 (CHATIWIND LEHEL)
|
2602007000NRG23140720220041961
|
17/07/2022
|
Kulwant Kaur
|
2602007WL003683
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746627
|
|
Kulwant Kaur
|
()
|
93
|
TARSIKKA-7
|
PB-02-007-019-001/317 (CHATIWIND LEHEL)
|
2602007000NRG23120720220041158
|
17/07/2022
|
Manpreet Kaur
|
2602007WL003606
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746626
|
|
Manpreet Kaur
|
()
|
94
|
TARSIKKA-7
|
PB-02-007-019-001/32 (CHATIWIND LEHEL)
|
2602007000NRG23140720220041964
|
17/07/2022
|
Bachan kaur
|
2602007WL003683
|
Bachan kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746622
|
|
Bachan kaur
|
()
|
95
|
TARSIKKA-7
|
PB-02-007-019-001/48 (CHATIWIND LEHEL)
|
2602007000NRG23140720220041967
|
17/07/2022
|
NINDER KAUR
|
2602007WL003683
|
NINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746918
|
|
NINDER KAUR
|
()
|
96
|
TARSIKKA-7
|
PB-02-007-019-001/54 (CHATIWIND LEHEL)
|
2602007000NRG23110720220040078
|
17/07/2022
|
TARSEM SINGH
|
2602007WL003518
|
TARSEM SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746915
|
|
TARSEM SINGH
|
()
|
97
|
TARSIKKA-7
|
PB-02-007-019-001/7 (CHATIWIND LEHEL)
|
2602007000NRG23140720220041970
|
17/07/2022
|
BALWINDER SINGH
|
2602007WL003683
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746967
|
|
BALWINDER SINGH
|
()
|
98
|
TARSIKKA-7
|
PB-02-007-019-001/89 (CHATIWIND LEHEL)
|
2602007000NRG23110720220040081
|
17/07/2022
|
sukhwinder Kaur
|
2602007WL003518
|
sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746926
|
|
sukhwinder Kaur
|
()
|
99
|
TARSIKKA-7
|
PB-02-007-019-001/93 (CHATIWIND LEHEL)
|
2602007000NRG23140720220041973
|
17/07/2022
|
Ninder
|
2602007WL003683
|
Ninder
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746919
|
|
Ninder
|
()
|
100
|
TARSIKKA-7
|
PB-02-007-023-001/148 (DESHMESH NAGAR)
|
2602007000NRG23140720220041975
|
17/07/2022
|
Dalbeer Kaur
|
2602007WL003684
|
Dalbeer Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746652
|
|
Dalbeer Kaur
|
()
|
101
|
TARSIKKA-7
|
PB-02-007-023-001/274 (DESHMESH NAGAR)
|
2602007000NRG23140720220041976
|
17/07/2022
|
DALBIR KAUR
|
2602007WL003684
|
DALBIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746616
|
|
DALBIR KAUR
|
()
|
102
|
TARSIKKA-7
|
PB-02-007-025-002/119 (DHARMUCHAK)
|
2602007000NRG23120720220041023
|
17/07/2022
|
Ajab. Singh
|
2602007WL003597
|
Ajab. Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364746668
|
|
Ajab. Singh
|
()
|
103
|
TARSIKKA-7
|
PB-02-007-025-002/136 (DHARMUCHAK)
|
2602007000NRG23120720220041028
|
17/07/2022
|
Sarbjit kaur
|
2602007WL003597
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364746678
|
|
Sarbjit kaur
|
()
|
104
|
TARSIKKA-7
|
PB-02-007-025-002/205 (DHARMUCHAK)
|
2602007000NRG23120720220041041
|
17/07/2022
|
KULWINDER KAUR
|
2602007WL003597
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364746713
|
|
KULWINDER KAUR
|
()
|
105
|
TARSIKKA-7
|
PB-02-007-028-001/3 (GHANSHAMPUR)
|
2602007000NRG23140720220041982
|
17/07/2022
|
Harjinder kaur
|
2602007WL003686
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746676
|
|
Harjinder kaur
|
()
|
106
|
TARSIKKA-7
|
PB-02-007-041-001/121 (KOHALA)
|
2602007000NRG23120720220041181
|
17/07/2022
|
MANGAL SINGH
|
2602007WL003609
|
MANGAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746922
|
|
MANGAL SINGH
|
()
|
107
|
TARSIKKA-7
|
PB-02-007-047-001/31 (MAHSUMPUR KHURD)
|
2602007000NRG23120720220041012
|
17/07/2022
|
Kulwinder Kaur
|
2602007WL003596
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746661
|
|
Kulwinder Kaur
|
()
|
108
|
TARSIKKA-7
|
PB-02-007-047-001/86 (MAHSUMPUR KHURD)
|
2602007000NRG23120720220041014
|
17/07/2022
|
Balwinder Kaur
|
2602007WL003596
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364746662
|
|
Balwinder Kaur
|
()
|
109
|
TARSIKKA-7
|
PB-02-007-053-001/125 (MEHSUMPUR KALAN)
|
2602007000NRG23120720220041015
|
17/07/2022
|
Parveen kaur
|
2602007WL003596
|
Parveen kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364746663
|
|
Parveen kaur
|
()
|
110
|
TARSIKKA-7
|
PB-02-007-053-001/18 (MEHSUMPUR KALAN)
|
2602007000NRG23120720220041016
|
17/07/2022
|
Ram singh
|
2602007WL003596
|
Ram singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364746657
|
|
Ram singh
|
()
|
111
|
TARSIKKA-7
|
PB-02-007-053-001/303 (MEHSUMPUR KALAN)
|
2602007000NRG23120720220041164
|
17/07/2022
|
Ninder kaur
|
2602007WL003607
|
Ninder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746697
|
|
Ninder kaur
|
()
|
112
|
TARSIKKA-7
|
PB-02-007-053-001/303 (MEHSUMPUR KALAN)
|
2602007000NRG23120720220041163
|
17/07/2022
|
Sukhdev Singh
|
2602007WL003607
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746689
|
|
Sukhdev Singh
|
()
|
113
|
TARSIKKA-7
|
PB-02-007-053-001/327 (MEHSUMPUR KALAN)
|
2602007000NRG23120720220041165
|
17/07/2022
|
Harjinder singh
|
2602007WL003607
|
Harjinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746696
|
|
Harjinder singh
|
()
|
114
|
TARSIKKA-7
|
PB-02-007-053-001/327 (MEHSUMPUR KALAN)
|
2602007000NRG23120720220041166
|
17/07/2022
|
Sukhwinder
|
2602007WL003607
|
Sukhwinder
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746695
|
|
Sukhwinder
|
()
|
115
|
TARSIKKA-7
|
PB-02-007-064-001/145 (ROOPOWALI BRAHMNA)
|
2602007000NRG23120720220040919
|
17/07/2022
|
Surjit kaur
|
2602007WL003588
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746704
|
|
Surjit kaur
|
()
|
116
|
TARSIKKA-7
|
PB-02-007-064-001/29 (ROOPOWALI BRAHMNA)
|
2602007000NRG23120720220040920
|
17/07/2022
|
MANGAL SINGH
|
2602007WL003588
|
MANGAL SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364746711
|
|
MANGAL SINGH
|
()
|
117
|
TARSIKKA-7
|
PB-02-007-064-001/65 (ROOPOWALI BRAHMNA)
|
2602007000NRG23120720220040924
|
17/07/2022
|
Sawinder pal
|
2602007WL003588
|
Sawinder pal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746703
|
|
Sawinder pal
|
()
|
118
|
TARSIKKA-7
|
PB-02-007-064-001/88 (ROOPOWALI BRAHMNA)
|
2602007000NRG23120720220040927
|
17/07/2022
|
Judge pal
|
2602007WL003588
|
Judge pal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746701
|
|
Judge pal
|
()
|
119
|
TARSIKKA-7
|
PB-02-007-070-001/231 (SARJA)
|
2602007000NRG23120720220041174
|
17/07/2022
|
Sukhchain singh
|
2602007WL003608
|
Sukhchain singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746705
|
|
Sukhchain singh
|
()
|
120
|
TARSIKKA-7
|
PB-02-007-081-001/48 (TEHLI SAHIB)
|
2602007000NRG23120720220040932
|
17/07/2022
|
Argent Singh
|
2602007WL003588
|
Argent Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746672
|
|
Argent Singh
|
()
|
121
|
TARSIKKA-7
|
PB-02-007-085-001/123 (UDDOKE KHURD)
|
2602007000NRG23120720220040891
|
17/07/2022
|
Gora Singh
|
2602007WL003586
|
Gora Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746585
|
|
Gora Singh
|
()
|
122
|
TARSIKKA-7
|
PB-02-007-085-001/123 (UDDOKE KHURD)
|
2602007000NRG23070720220038375
|
17/07/2022
|
Gora Singh
|
2602007WL003378
|
Gora Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746584
|
|
Gora Singh
|
()
|
123
|
TARSIKKA-7
|
PB-02-007-085-001/131 (UDDOKE KHURD)
|
2602007000NRG23070720220038376
|
17/07/2022
|
Beer Kaur
|
2602007WL003378
|
Beer Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746581
|
|
Beer Kaur
|
()
|
124
|
TARSIKKA-7
|
PB-02-007-085-001/131 (UDDOKE KHURD)
|
2602007000NRG23120720220040892
|
17/07/2022
|
Beer Kaur
|
2602007WL003586
|
Beer Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746580
|
|
Beer Kaur
|
()
|
125
|
TARSIKKA-7
|
PB-02-007-085-001/133 (UDDOKE KHURD)
|
2602007000NRG23070720220038377
|
17/07/2022
|
Sucha Singh
|
2602007WL003378
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746582
|
|
Sucha Singh
|
()
|
126
|
TARSIKKA-7
|
PB-02-007-085-001/135 (UDDOKE KHURD)
|
2602007000NRG23070720220038378
|
17/07/2022
|
Suneha
|
2602007WL003378
|
Suneha
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746674
|
|
Suneha
|
()
|
127
|
TARSIKKA-7
|
PB-02-007-085-001/148 (UDDOKE KHURD)
|
2602007000NRG23070720220038381
|
17/07/2022
|
TARSEM S
|
2602007WL003378
|
TARSEM S
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746700
|
|
TARSEM S
|
()
|
128
|
TARSIKKA-7
|
PB-02-007-085-001/182 (UDDOKE KHURD)
|
2602007000NRG23120720220040895
|
17/07/2022
|
Narinder. Kaur
|
2602007WL003586
|
Narinder. Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746667
|
|
Narinder. Kaur
|
()
|
129
|
TARSIKKA-7
|
PB-02-007-085-001/191 (UDDOKE KHURD)
|
2602007000NRG23070720220038384
|
17/07/2022
|
Swarn. ..kaur
|
2602007WL003378
|
Swarn. ..kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746670
|
|
Swarn. ..kaur
|
()
|
130
|
TARSIKKA-7
|
PB-02-007-085-001/204 (UDDOKE KHURD)
|
2602007000NRG23070720220038386
|
17/07/2022
|
Baljinder Kaur
|
2602007WL003378
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364746708
|
|
Baljinder Kaur
|
()
|
131
|
TARSIKKA-7
|
PB-02-007-085-001/206 (UDDOKE KHURD)
|
2602007000NRG23070720220038387
|
17/07/2022
|
Rajwinder Kaur
|
2602007WL003378
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746675
|
|
Rajwinder Kaur
|
()
|
132
|
TARSIKKA-7
|
PB-02-007-085-001/211 (UDDOKE KHURD)
|
2602007000NRG23120720220040896
|
17/07/2022
|
Amrjit kaur
|
2602007WL003586
|
Amrjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746684
|
|
Amrjit kaur
|
()
|
133
|
TARSIKKA-7
|
PB-02-007-085-001/231 (UDDOKE KHURD)
|
2602007000NRG23070720220038389
|
17/07/2022
|
BALJIT SINGH
|
2602007WL003378
|
BALJIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746715
|
|
BALJIT SINGH
|
()
|
134
|
TARSIKKA-7
|
PB-02-007-085-001/231 (UDDOKE KHURD)
|
2602007000NRG23120720220040898
|
17/07/2022
|
BALJIT SINGH
|
2602007WL003586
|
BALJIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746714
|
|
BALJIT SINGH
|
()
|
135
|
TARSIKKA-7
|
PB-02-007-085-001/233 (UDDOKE KHURD)
|
2602007000NRG23070720220038390
|
17/07/2022
|
KEWAL SINGH
|
2602007WL003378
|
KEWAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746731
|
|
KEWAL SINGH
|
()
|
136
|
TARSIKKA-7
|
PB-02-007-085-001/51 (UDDOKE KHURD)
|
2602007000NRG23070720220038392
|
17/07/2022
|
Shinda Singh
|
2602007WL003378
|
Shinda Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746669
|
|
Shinda Singh
|
()
|
137
|
TARSIKKA-7
|
PB-02-007-085-001/6 (UDDOKE KHURD)
|
2602007000NRG23070720220038393
|
17/07/2022
|
Satnam Singh
|
2602007WL003378
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746588
|
|
Satnam Singh
|
()
|
138
|
TARSIKKA-7
|
PB-02-007-085-001/78 (UDDOKE KHURD)
|
2602007000NRG23070720220038396
|
17/07/2022
|
BALWINDER SINGH
|
2602007WL003378
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746666
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127746
|
127746
|
|
|
|
|
|
|
|
139
|
TARSIKKA-7
|
PB-02-007-001-001/194 (AKALGARH)
|
2602007000NRG23080720220039351
|
17/07/2022
|
Gurpreet Kaur
|
2602007WL003458
|
Gurpreet Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746775
|
|
Gurpreet Kaur
|
()
|
140
|
TARSIKKA-7
|
PB-02-007-020-001/108 (CHOGAWAN)
|
2602007000NRG23140720220042022
|
17/07/2022
|
Balwinder Kaur
|
2602007WL003690
|
Balwinder Kaur
|
00354
|
PUNB0087500
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364746773
|
|
Balwinder Kaur
|
()
|
141
|
TARSIKKA-7
|
PB-02-007-020-001/108 (CHOGAWAN)
|
2602007000NRG23150720220042622
|
17/07/2022
|
Balwinder Kaur
|
2602007WL003740
|
Balwinder Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746774
|
|
Balwinder Kaur
|
()
|
142
|
TARSIKKA-7
|
PB-02-007-020-001/135 (CHOGAWAN)
|
2602007000NRG23150720220042623
|
17/07/2022
|
Malkit Singh
|
2602007WL003740
|
Malkit Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746772
|
|
Malkit Singh
|
()
|
143
|
TARSIKKA-7
|
PB-02-007-020-001/135 (CHOGAWAN)
|
2602007000NRG23140720220042023
|
17/07/2022
|
Malkit Singh
|
2602007WL003690
|
Malkit Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746771
|
|
Malkit Singh
|
()
|
144
|
TARSIKKA-7
|
PB-02-007-020-001/248 (CHOGAWAN)
|
2602007000NRG23140720220042027
|
17/07/2022
|
Baljinder Kaur
|
2602007WL003690
|
Baljinder Kaur
|
00354
|
PUNB0087500
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364746854
|
|
Baljinder Kaur
|
()
|
145
|
TARSIKKA-7
|
PB-02-007-020-001/248 (CHOGAWAN)
|
2602007000NRG23150720220042626
|
17/07/2022
|
Baljinder Kaur
|
2602007WL003740
|
Baljinder Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746855
|
|
Baljinder Kaur
|
()
|
146
|
TARSIKKA-7
|
PB-02-007-020-001/51 (CHOGAWAN)
|
2602007000NRG23150720220042627
|
17/07/2022
|
Jyoti
|
2602007WL003740
|
Jyoti
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746830
|
|
Jyoti
|
()
|
147
|
TARSIKKA-7
|
PB-02-007-020-001/51 (CHOGAWAN)
|
2602007000NRG23140720220042028
|
17/07/2022
|
Jyoti
|
2602007WL003690
|
Jyoti
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746831
|
|
Jyoti
|
()
|
148
|
TARSIKKA-7
|
PB-02-007-022-001/211 (DEHRIWALA)
|
2602007000NRG23120720220040768
|
17/07/2022
|
Ranjit Singh
|
2602007WL003574
|
Ranjit Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746781
|
|
Ranjit Singh
|
()
|
149
|
TARSIKKA-7
|
PB-02-007-035-001/178 (JODHA NAGRI)
|
2602007000NRG23120720220041066
|
17/07/2022
|
KULDEEP SINGH
|
2602007WL003599
|
KULDEEP SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746883
|
|
KULDEEP SINGH
|
()
|
150
|
TARSIKKA-7
|
PB-02-007-035-001/183 (JODHA NAGRI)
|
2602007000NRG23070720220038576
|
17/07/2022
|
Kalwinder. Singh
|
2602007WL003393
|
Kalwinder. Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746835
|
|
Kalwinder. Singh
|
()
|
151
|
TARSIKKA-7
|
PB-02-007-035-001/212 (JODHA NAGRI)
|
2602007000NRG23120720220041069
|
17/07/2022
|
LAKHWINDER SINGH
|
2602007WL003599
|
LAKHWINDER SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746884
|
|
LAKHWINDER SINGH
|
()
|
152
|
TARSIKKA-7
|
PB-02-007-041-001/154 (KOHALA)
|
2602007000NRG23120720220041185
|
17/07/2022
|
Bir Kaur
|
2602007WL003609
|
Bir Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746760
|
|
Bir Kaur
|
()
|
153
|
TARSIKKA-7
|
PB-02-007-044-001/126 (KOT KHEHRA)
|
2602007000NRG23070720220038191
|
17/07/2022
|
Gurpreet Kaur
|
2602007WL003358
|
Gurpreet Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746734
|
|
Gurpreet Kaur
|
()
|
154
|
TARSIKKA-7
|
PB-02-007-044-001/149 (KOT KHEHRA)
|
2602007000NRG23070720220038192
|
17/07/2022
|
Kashmir Singh
|
2602007WL003358
|
Kashmir Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746762
|
|
Kashmir Singh
|
()
|
155
|
TARSIKKA-7
|
PB-02-007-044-001/155 (KOT KHEHRA)
|
2602007000NRG23070720220038193
|
17/07/2022
|
Kala Singh
|
2602007WL003358
|
Kala Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746770
|
|
Kala Singh
|
()
|
156
|
TARSIKKA-7
|
PB-02-007-044-001/184 (KOT KHEHRA)
|
2602007000NRG23070720220038195
|
17/07/2022
|
Mehnga Singh
|
2602007WL003358
|
Mehnga Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746810
|
|
Mehnga Singh
|
()
|
157
|
TARSIKKA-7
|
PB-02-007-044-001/209 (KOT KHEHRA)
|
2602007000NRG23070720220038196
|
17/07/2022
|
Nirmal Singh
|
2602007WL003358
|
Nirmal Singh
|
00354
|
PUNB0087500
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364746838
|
|
Nirmal Singh
|
()
|
158
|
TARSIKKA-7
|
PB-02-007-044-001/216 (KOT KHEHRA)
|
2602007000NRG23070720220038197
|
17/07/2022
|
Kinder kaur
|
2602007WL003358
|
Kinder kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746837
|
|
Kinder kaur
|
()
|
159
|
TARSIKKA-7
|
PB-02-007-063-001/19 (RASULPUR KHURD)
|
2602007000NRG23070720220038348
|
17/07/2022
|
Parkash Kaur
|
2602007WL003375
|
Parkash Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746860
|
|
Parkash Kaur
|
()
|
160
|
TARSIKKA-7
|
PB-02-007-063-001/30 (RASULPUR KHURD)
|
2602007000NRG23070720220038349
|
17/07/2022
|
Surinder Singh
|
2602007WL003375
|
Surinder Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746802
|
|
Surinder Singh
|
()
|
161
|
TARSIKKA-7
|
PB-02-007-063-001/33 (RASULPUR KHURD)
|
2602007000NRG23070720220038350
|
17/07/2022
|
Rajbir Kaur
|
2602007WL003375
|
Rajbir Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746801
|
|
Rajbir Kaur
|
()
|
162
|
TARSIKKA-7
|
PB-02-007-063-001/35 (RASULPUR KHURD)
|
2602007000NRG23070720220038351
|
17/07/2022
|
Dalbir kaur
|
2602007WL003375
|
Dalbir kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746825
|
|
Dalbir kaur
|
()
|
163
|
TARSIKKA-7
|
PB-02-007-063-001/36 (RASULPUR KHURD)
|
2602007000NRG23070720220038352
|
17/07/2022
|
Satnam kaur
|
2602007WL003375
|
Satnam kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746882
|
|
Satnam kaur
|
()
|
164
|
TARSIKKA-7
|
PB-02-007-080-001/157 (TARSIKKA)
|
2602007000NRG23120720220040791
|
17/07/2022
|
RAJWINDER KAUR
|
2602007WL003577
|
RAJWINDER KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746752
|
|
RAJWINDER KAUR
|
()
|
165
|
TARSIKKA-7
|
PB-02-007-080-001/333 (TARSIKKA)
|
2602007000NRG23120720220040796
|
17/07/2022
|
kuildeep kaur
|
2602007WL003577
|
kuildeep kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746737
|
|
kuildeep kaur
|
()
|
166
|
TARSIKKA-7
|
PB-02-007-080-001/340 (TARSIKKA)
|
2602007000NRG23120720220040797
|
17/07/2022
|
Jagir Singh
|
2602007WL003577
|
Jagir Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746741
|
|
Jagir Singh
|
()
|
167
|
TARSIKKA-7
|
PB-02-007-080-001/377 (TARSIKKA)
|
2602007000NRG23120720220040798
|
17/07/2022
|
Harjinder Kaur
|
2602007WL003577
|
Harjinder Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746758
|
|
Harjinder Kaur
|
()
|
168
|
TARSIKKA-7
|
PB-02-007-080-001/443 (TARSIKKA)
|
2602007000NRG23120720220040799
|
17/07/2022
|
Dalbir kaur
|
2602007WL003577
|
Dalbir kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746853
|
|
Dalbir kaur
|
()
|
169
|
TARSIKKA-7
|
PB-02-007-080-001/584 (TARSIKKA)
|
2602007000NRG23120720220040801
|
17/07/2022
|
BALJINDER KAUR
|
2602007WL003577
|
BALJINDER KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746859
|
|
BALJINDER KAUR
|
()
|
170
|
TARSIKKA-7
|
PB-02-007-080-001/589 (TARSIKKA)
|
2602007000NRG23120720220040802
|
17/07/2022
|
RAJBIR KAUR
|
2602007WL003577
|
RAJBIR KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746867
|
|
RAJBIR KAUR
|
()
|
171
|
TARSIKKA-7
|
PB-02-007-080-001/590 (TARSIKKA)
|
2602007000NRG23120720220040803
|
17/07/2022
|
SAWINDER KAUR
|
2602007WL003577
|
SAWINDER KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746874
|
|
SAWINDER KAUR
|
()
|
172
|
TARSIKKA-7
|
PB-02-007-080-001/591 (TARSIKKA)
|
2602007000NRG23120720220040804
|
17/07/2022
|
SONIA
|
2602007WL003577
|
SONIA
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746863
|
|
SONIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54990
|
54990
|
|
|
|
|
|
|
|
173
|
TARSIKKA-7
|
PB-02-007-001-001/120 (AKALGARH)
|
2602007000NRG23080720220039265
|
17/07/2022
|
Ranjit Kaur
|
2602007WL003451
|
Ranjit Kaur
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364746784
|
|
Ranjit Kaur
|
()
|
174
|
TARSIKKA-7
|
PB-02-007-001-001/130 (AKALGARH)
|
2602007000NRG23080720220039266
|
17/07/2022
|
BALJIT KAUR
|
2602007WL003451
|
BALJIT KAUR
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364746733
|
|
BALJIT KAUR
|
()
|
175
|
TARSIKKA-7
|
PB-02-007-001-001/151 (AKALGARH)
|
2602007000NRG23080720220039346
|
17/07/2022
|
Amrik Singh
|
2602007WL003458
|
Amrik Singh
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746756
|
|
Amrik Singh
|
()
|
176
|
TARSIKKA-7
|
PB-02-007-001-001/153 (AKALGARH)
|
2602007000NRG23080720220039268
|
17/07/2022
|
Jasbir Singh
|
2602007WL003451
|
Jasbir Singh
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364746757
|
|
Jasbir Singh
|
()
|
177
|
TARSIKKA-7
|
PB-02-007-001-001/170 (AKALGARH)
|
2602007000NRG23080720220039348
|
17/07/2022
|
Sahib Singh
|
2602007WL003458
|
Sahib Singh
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746769
|
|
Sahib Singh
|
()
|
178
|
TARSIKKA-7
|
PB-02-007-001-001/193 (AKALGARH)
|
2602007000NRG23080720220039269
|
17/07/2022
|
Mangal Singh
|
2602007WL003451
|
Mangal Singh
|
00354
|
PUNB0094200
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364746777
|
|
Mangal Singh
|
()
|
179
|
TARSIKKA-7
|
PB-02-007-001-001/201 (AKALGARH)
|
2602007000NRG23080720220039270
|
17/07/2022
|
Ranjeet Kaur
|
2602007WL003451
|
Ranjeet Kaur
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364746776
|
|
Ranjeet Kaur
|
()
|
180
|
TARSIKKA-7
|
PB-02-007-001-001/210 (AKALGARH)
|
2602007000NRG23080720220039271
|
17/07/2022
|
Raj Kaur
|
2602007WL003451
|
Raj Kaur
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364746779
|
|
Raj Kaur
|
()
|
181
|
TARSIKKA-7
|
PB-02-007-001-001/222 (AKALGARH)
|
2602007000NRG23080720220039352
|
17/07/2022
|
Baljinder Kaur
|
2602007WL003458
|
Baljinder Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746786
|
|
Baljinder Kaur
|
()
|
182
|
TARSIKKA-7
|
PB-02-007-001-001/223 (AKALGARH)
|
2602007000NRG23080720220039353
|
17/07/2022
|
Daljit Kaur
|
2602007WL003458
|
Daljit Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746783
|
|
Daljit Kaur
|
()
|
183
|
TARSIKKA-7
|
PB-02-007-001-001/225 (AKALGARH)
|
2602007000NRG23080720220039272
|
17/07/2022
|
Gurmit Kaur
|
2602007WL003451
|
Gurmit Kaur
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364746785
|
|
Gurmit Kaur
|
()
|
184
|
TARSIKKA-7
|
PB-02-007-001-001/238 (AKALGARH)
|
2602007000NRG23080720220039354
|
17/07/2022
|
Raj Kaur
|
2602007WL003458
|
Raj Kaur
|
00354
|
PUNB0094200
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364746823
|
|
Raj Kaur
|
()
|
185
|
TARSIKKA-7
|
PB-02-007-001-001/240 (AKALGARH)
|
2602007000NRG23080720220039275
|
17/07/2022
|
Sarabjit Kaur
|
2602007WL003451
|
Sarabjit Kaur
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364746824
|
|
Sarabjit Kaur
|
()
|
186
|
TARSIKKA-7
|
PB-02-007-001-001/249 (AKALGARH)
|
2602007000NRG23080720220039276
|
17/07/2022
|
Kulwinder Kaur
|
2602007WL003451
|
Kulwinder Kaur
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364746832
|
|
Kulwinder Kaur
|
()
|
187
|
TARSIKKA-7
|
PB-02-007-001-001/310 (AKALGARH)
|
2602007000NRG23080720220039277
|
17/07/2022
|
HARBHAJAN SINGH
|
2602007WL003451
|
HARBHAJAN SINGH
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364746875
|
|
HARBHAJAN SINGH
|
()
|
188
|
TARSIKKA-7
|
PB-02-007-001-001/311 (AKALGARH)
|
2602007000NRG23080720220039278
|
17/07/2022
|
SUKHJINDER KAUR
|
2602007WL003451
|
SUKHJINDER KAUR
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746885
|
|
SUKHJINDER KAUR
|
()
|
189
|
TARSIKKA-7
|
PB-02-007-001-001/55 (AKALGARH)
|
2602007000NRG23080720220039359
|
17/07/2022
|
JOGINDER KAUR
|
2602007WL003458
|
JOGINDER KAUR
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746886
|
|
JOGINDER KAUR
|
()
|
190
|
TARSIKKA-7
|
PB-02-007-001-001/64 (AKALGARH)
|
2602007000NRG23080720220039283
|
17/07/2022
|
Darshan Kaur
|
2602007WL003451
|
Darshan Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746778
|
|
Darshan Kaur
|
()
|
191
|
TARSIKKA-7
|
PB-02-007-001-001/92 (AKALGARH)
|
2602007000NRG23080720220039360
|
17/07/2022
|
MANJIT KAUR
|
2602007WL003458
|
MANJIT KAUR
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746887
|
|
MANJIT KAUR
|
()
|
192
|
TARSIKKA-7
|
PB-02-007-019-001/114 (CHATIWIND LEHEL)
|
2602007000NRG23120720220041148
|
17/07/2022
|
Joginder Kaur
|
2602007WL003606
|
Joginder Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746750
|
|
Joginder Kaur
|
()
|
193
|
TARSIKKA-7
|
PB-02-007-019-001/124 (CHATIWIND LEHEL)
|
2602007000NRG23120720220041149
|
17/07/2022
|
Davinder Kaur
|
2602007WL003606
|
Davinder Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746745
|
|
Davinder Kaur
|
()
|
194
|
TARSIKKA-7
|
PB-02-007-019-001/127 (CHATIWIND LEHEL)
|
2602007000NRG23120720220041151
|
17/07/2022
|
Bhajan Kaur
|
2602007WL003606
|
Bhajan Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746742
|
|
Bhajan Kaur
|
()
|
195
|
TARSIKKA-7
|
PB-02-007-019-001/133 (CHATIWIND LEHEL)
|
2602007000NRG23120720220041152
|
17/07/2022
|
Ranjit Kaur
|
2602007WL003606
|
Ranjit Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746747
|
|
Ranjit Kaur
|
()
|
196
|
TARSIKKA-7
|
PB-02-007-019-001/267 (CHATIWIND LEHEL)
|
2602007000NRG23140720220041952
|
17/07/2022
|
Kashmir Kaur
|
2602007WL003683
|
Kashmir Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746836
|
|
Kashmir Kaur
|
()
|
197
|
TARSIKKA-7
|
PB-02-007-019-001/271 (CHATIWIND LEHEL)
|
2602007000NRG23110720220040074
|
17/07/2022
|
Hardeep Kaur
|
2602007WL003518
|
Hardeep Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746849
|
|
Hardeep Kaur
|
()
|
198
|
TARSIKKA-7
|
PB-02-007-019-001/272 (CHATIWIND LEHEL)
|
2602007000NRG23110720220040075
|
17/07/2022
|
Parkash kaur
|
2602007WL003518
|
Parkash kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746850
|
|
Parkash kaur
|
()
|
199
|
TARSIKKA-7
|
PB-02-007-019-001/282 (CHATIWIND LEHEL)
|
2602007000NRG23140720220041955
|
17/07/2022
|
KAWALJIT KAUR
|
2602007WL003683
|
KAWALJIT KAUR
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746862
|
|
KAWALJIT KAUR
|
()
|
200
|
TARSIKKA-7
|
PB-02-007-019-001/290 (CHATIWIND LEHEL)
|
2602007000NRG23140720220041956
|
17/07/2022
|
Baljinder Kaur
|
2602007WL003683
|
Baljinder Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746877
|
|
Baljinder Kaur
|
()
|
201
|
TARSIKKA-7
|
PB-02-007-019-001/304 (CHATIWIND LEHEL)
|
2602007000NRG23110720220040076
|
17/07/2022
|
Veer Singh
|
2602007WL003518
|
Veer Singh
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746871
|
|
Veer Singh
|
()
|
202
|
TARSIKKA-7
|
PB-02-007-019-001/314 (CHATIWIND LEHEL)
|
2602007000NRG23140720220041963
|
17/07/2022
|
Sukhdev Singh
|
2602007WL003683
|
Sukhdev Singh
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746870
|
|
Sukhdev Singh
|
()
|
203
|
TARSIKKA-7
|
PB-02-007-019-001/39 (CHATIWIND LEHEL)
|
2602007000NRG23140720220041966
|
17/07/2022
|
Pargat Singh
|
2602007WL003683
|
Pargat Singh
|
00354
|
PUNB0094200
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364746748
|
|
Pargat Singh
|
()
|
204
|
TARSIKKA-7
|
PB-02-007-019-001/87 (CHATIWIND LEHEL)
|
2602007000NRG23120720220041161
|
17/07/2022
|
Veer Kaur
|
2602007WL003606
|
Veer Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746743
|
|
Veer Kaur
|
()
|
205
|
TARSIKKA-7
|
PB-02-007-019-001/90 (CHATIWIND LEHEL)
|
2602007000NRG23120720220041162
|
17/07/2022
|
Gurmeet Kaur
|
2602007WL003606
|
Gurmeet Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746749
|
|
Gurmeet Kaur
|
()
|
206
|
TARSIKKA-7
|
PB-02-007-019-001/91 (CHATIWIND LEHEL)
|
2602007000NRG23140720220041972
|
17/07/2022
|
Sarbjit Kaur
|
2602007WL003683
|
Sarbjit Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746759
|
|
Sarbjit Kaur
|
()
|
207
|
TARSIKKA-7
|
PB-02-007-019-001/96 (CHATIWIND LEHEL)
|
2602007000NRG23110720220040082
|
17/07/2022
|
Mahinder Kaur
|
2602007WL003518
|
Mahinder Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746744
|
|
Mahinder Kaur
|
()
|
208
|
TARSIKKA-7
|
PB-02-007-029-001/12 (GILL)
|
2602007000NRG23140720220041992
|
17/07/2022
|
DALJIT KAUR
|
2602007WL003687
|
DALJIT KAUR
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364746790
|
|
DALJIT KAUR
|
()
|
209
|
TARSIKKA-7
|
PB-02-007-029-001/14 (GILL)
|
2602007000NRG23140720220041993
|
17/07/2022
|
BUTA SINGH
|
2602007WL003687
|
BUTA SINGH
|
00354
|
PUNB0094200
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364746792
|
|
BUTA SINGH
|
()
|
210
|
TARSIKKA-7
|
PB-02-007-029-001/28 (GILL)
|
2602007000NRG23140720220041995
|
17/07/2022
|
NEELAM
|
2602007WL003687
|
NEELAM
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364746811
|
|
NEELAM
|
()
|
211
|
TARSIKKA-7
|
PB-02-007-029-001/46 (GILL)
|
2602007000NRG23140720220041997
|
17/07/2022
|
Joginder Singh
|
2602007WL003687
|
Joginder Singh
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364746814
|
|
Joginder Singh
|
()
|
212
|
TARSIKKA-7
|
PB-02-007-029-001/56 (GILL)
|
2602007000NRG23140720220041998
|
17/07/2022
|
Rajwinder kaur
|
2602007WL003687
|
Rajwinder kaur
|
00354
|
PUNB0094200
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364746842
|
|
Rajwinder kaur
|
()
|
213
|
TARSIKKA-7
|
PB-02-007-029-001/59 (GILL)
|
2602007000NRG23140720220041999
|
17/07/2022
|
Sharanjit Kaur
|
2602007WL003687
|
Sharanjit Kaur
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364746861
|
|
Sharanjit Kaur
|
()
|
214
|
TARSIKKA-7
|
PB-02-007-029-001/71 (GILL)
|
2602007000NRG23140720220042000
|
17/07/2022
|
Manpreet Kaur
|
2602007WL003687
|
Manpreet Kaur
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364746791
|
|
Manpreet Kaur
|
()
|
215
|
TARSIKKA-7
|
PB-02-007-029-001/72 (GILL)
|
2602007000NRG23140720220042001
|
17/07/2022
|
Rajwinder Kaur
|
2602007WL003687
|
Rajwinder Kaur
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364746813
|
|
Rajwinder Kaur
|
()
|
216
|
TARSIKKA-7
|
PB-02-007-029-001/74 (GILL)
|
2602007000NRG23140720220042002
|
17/07/2022
|
Kashmir Kaur
|
2602007WL003687
|
Kashmir Kaur
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364746789
|
|
Kashmir Kaur
|
()
|
217
|
TARSIKKA-7
|
PB-02-007-029-001/77 (GILL)
|
2602007000NRG23140720220042003
|
17/07/2022
|
Prabhjit Singh
|
2602007WL003687
|
Prabhjit Singh
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364746788
|
|
Prabhjit Singh
|
()
|
218
|
TARSIKKA-7
|
PB-02-007-029-001/78 (GILL)
|
2602007000NRG23140720220042004
|
17/07/2022
|
Harbans Singh
|
2602007WL003687
|
Harbans Singh
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364746787
|
|
Harbans Singh
|
()
|
219
|
TARSIKKA-7
|
PB-02-007-029-001/81 (GILL)
|
2602007000NRG23140720220042005
|
17/07/2022
|
Harjit kaur
|
2602007WL003687
|
Harjit kaur
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364746827
|
|
Harjit kaur
|
()
|
220
|
TARSIKKA-7
|
PB-02-007-062-001/124 (RASULPUR KALAN)
|
2602007000NRG23120720220041189
|
17/07/2022
|
Balkar Singh
|
2602007WL003610
|
Balkar Singh
|
00354
|
PUNB0094200
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364746732
|
|
Balkar Singh
|
()
|
221
|
TARSIKKA-7
|
PB-02-007-062-001/158 (RASULPUR KALAN)
|
2602007000NRG23120720220041190
|
17/07/2022
|
Tarlok Singh
|
2602007WL003610
|
Tarlok Singh
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746754
|
|
Tarlok Singh
|
()
|
222
|
TARSIKKA-7
|
PB-02-007-062-001/161 (RASULPUR KALAN)
|
2602007000NRG23120720220041191
|
17/07/2022
|
Manjit Kaur
|
2602007WL003610
|
Manjit Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746852
|
|
Manjit Kaur
|
()
|
223
|
TARSIKKA-7
|
PB-02-007-062-001/178 (RASULPUR KALAN)
|
2602007000NRG23120720220041192
|
17/07/2022
|
Davinder kaur
|
2602007WL003610
|
Davinder kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746780
|
|
Davinder kaur
|
()
|
224
|
TARSIKKA-7
|
PB-02-007-062-001/198 (RASULPUR KALAN)
|
2602007000NRG23120720220041193
|
17/07/2022
|
Tarsem Singh
|
2602007WL003610
|
Tarsem Singh
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746872
|
|
Tarsem Singh
|
()
|
225
|
TARSIKKA-7
|
PB-02-007-062-001/228 (RASULPUR KALAN)
|
2602007000NRG23120720220041194
|
17/07/2022
|
Dalbir Kaur
|
2602007WL003610
|
Dalbir Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746851
|
|
Dalbir Kaur
|
()
|
226
|
TARSIKKA-7
|
PB-02-007-062-001/232 (RASULPUR KALAN)
|
2602007000NRG23120720220041195
|
17/07/2022
|
LAKHWINDER KAUR
|
2602007WL003610
|
LAKHWINDER KAUR
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746869
|
|
LAKHWINDER KAUR
|
()
|
227
|
TARSIKKA-7
|
PB-02-007-062-001/274 (RASULPUR KALAN)
|
2602007000NRG23120720220041196
|
17/07/2022
|
HARJINDER SINGH
|
2602007WL003610
|
HARJINDER SINGH
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746868
|
|
HARJINDER SINGH
|
()
|
228
|
TARSIKKA-7
|
PB-02-007-062-001/39 (RASULPUR KALAN)
|
2602007000NRG23120720220041199
|
17/07/2022
|
AMRIK SINGH
|
2602007WL003610
|
AMRIK SINGH
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746755
|
|
AMRIK SINGH
|
()
|
229
|
TARSIKKA-7
|
PB-02-007-062-001/54 (RASULPUR KALAN)
|
2602007000NRG23120720220041201
|
17/07/2022
|
JATINDER SINGH
|
2602007WL003610
|
JATINDER SINGH
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364746753
|
|
JATINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81216
|
81216
|
|
|
|
|
|
|
|
230
|
TARSIKKA-7
|
PB-02-007-019-001/35 (CHATIWIND LEHEL)
|
2602007000NRG23140720220041965
|
17/07/2022
|
Satnam Singh
|
2602007WL003683
|
Satnam Singh
|
00354
|
PUNB0097810
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746761
|
|
Satnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
231
|
TARSIKKA-7
|
PB-02-007-010-001/171 (BHATTIKE)
|
2602007000NRG23140720220041939
|
17/07/2022
|
Balwinder Singh
|
2602007WL003682
|
Balwinder Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746809
|
|
Balwinder Singh
|
()
|
232
|
TARSIKKA-7
|
PB-02-007-022-001/204 (DEHRIWALA)
|
2602007000NRG23120720220040766
|
17/07/2022
|
Rajwinder Singh
|
2602007WL003574
|
Rajwinder Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746763
|
|
Rajwinder Singh
|
()
|
233
|
TARSIKKA-7
|
PB-02-007-022-001/210 (DEHRIWALA)
|
2602007000NRG23120720220040767
|
17/07/2022
|
Balwinder Singh
|
2602007WL003574
|
Balwinder Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746782
|
|
Balwinder Singh
|
()
|
234
|
TARSIKKA-7
|
PB-02-007-025-002/111 (DHARMUCHAK)
|
2602007000NRG23120720220041019
|
17/07/2022
|
Jito Kaur
|
2602007WL003597
|
Jito Kaur
|
00354
|
PUNB0104200
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364746793
|
|
Jito Kaur
|
()
|
235
|
TARSIKKA-7
|
PB-02-007-025-002/115 (DHARMUCHAK)
|
2602007000NRG23120720220041020
|
17/07/2022
|
Balwinder. ..kaur
|
2602007WL003597
|
Balwinder. ..kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746795
|
|
Balwinder. ..kaur
|
()
|
236
|
TARSIKKA-7
|
PB-02-007-025-002/115 (DHARMUCHAK)
|
2602007000NRG23070720220038113
|
17/07/2022
|
Balwinder. ..kaur
|
2602007WL003348
|
Balwinder. ..kaur
|
00354
|
PUNB0104200
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364746796
|
|
Balwinder. ..kaur
|
()
|
237
|
TARSIKKA-7
|
PB-02-007-025-002/117 (DHARMUCHAK)
|
2602007000NRG23120720220041021
|
17/07/2022
|
Amarjit Kaur
|
2602007WL003597
|
Amarjit Kaur
|
00354
|
PUNB0104200
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364746794
|
|
Amarjit Kaur
|
()
|
238
|
TARSIKKA-7
|
PB-02-007-025-002/118 (DHARMUCHAK)
|
2602007000NRG23120720220041022
|
17/07/2022
|
Lakhwinder. Kaur
|
2602007WL003597
|
Lakhwinder. Kaur
|
00354
|
PUNB0104200
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364746797
|
|
Lakhwinder. Kaur
|
()
|
239
|
TARSIKKA-7
|
PB-02-007-025-002/120 (DHARMUCHAK)
|
2602007000NRG23120720220041024
|
17/07/2022
|
Sukhwinder Kaur
|
2602007WL003597
|
Sukhwinder Kaur
|
00354
|
PUNB0104200
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364746803
|
|
Sukhwinder Kaur
|
()
|
240
|
TARSIKKA-7
|
PB-02-007-025-002/127 (DHARMUCHAK)
|
2602007000NRG23120720220041025
|
17/07/2022
|
Mangl Singh
|
2602007WL003597
|
Mangl Singh
|
00354
|
PUNB0104200
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364746804
|
|
Mangl Singh
|
()
|
241
|
TARSIKKA-7
|
PB-02-007-025-002/134 (DHARMUCHAK)
|
2602007000NRG23120720220041026
|
17/07/2022
|
Kashmir kaur
|
2602007WL003597
|
Kashmir kaur
|
00354
|
PUNB0104200
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364746806
|
|
Kashmir kaur
|
()
|
242
|
TARSIKKA-7
|
PB-02-007-025-002/135 (DHARMUCHAK)
|
2602007000NRG23120720220041027
|
17/07/2022
|
Raji
|
2602007WL003597
|
Raji
|
00354
|
PUNB0104200
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364746808
|
|
Raji
|
()
|
243
|
TARSIKKA-7
|
PB-02-007-025-002/137 (DHARMUCHAK)
|
2602007000NRG23120720220041029
|
17/07/2022
|
Dilbir. Kaur
|
2602007WL003597
|
Dilbir. Kaur
|
00354
|
PUNB0104200
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364746807
|
|
Dilbir. Kaur
|
()
|
244
|
TARSIKKA-7
|
PB-02-007-025-002/148 (DHARMUCHAK)
|
2602007000NRG23120720220041031
|
17/07/2022
|
Rajwant. Kaur
|
2602007WL003597
|
Rajwant. Kaur
|
00354
|
PUNB0104200
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364746816
|
|
Rajwant. Kaur
|
()
|
245
|
TARSIKKA-7
|
PB-02-007-025-002/150 (DHARMUCHAK)
|
2602007000NRG23120720220041032
|
17/07/2022
|
Sarbjit. kaur
|
2602007WL003597
|
Sarbjit. kaur
|
00354
|
PUNB0104200
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364746817
|
|
Sarbjit. kaur
|
()
|
246
|
TARSIKKA-7
|
PB-02-007-025-002/151 (DHARMUCHAK)
|
2602007000NRG23120720220041033
|
17/07/2022
|
Sarbjit. kaur
|
2602007WL003597
|
Sarbjit. kaur
|
00354
|
PUNB0104200
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364746818
|
|
Sarbjit. kaur
|
()
|
247
|
TARSIKKA-7
|
PB-02-007-025-002/152 (DHARMUCHAK)
|
2602007000NRG23120720220041034
|
17/07/2022
|
Harjinder. Singh
|
2602007WL003597
|
Harjinder. Singh
|
00354
|
PUNB0104200
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364746819
|
|
Harjinder. Singh
|
()
|
248
|
TARSIKKA-7
|
PB-02-007-025-002/153 (DHARMUCHAK)
|
2602007000NRG23070720220038114
|
17/07/2022
|
Sharanjeet. .kaur
|
2602007WL003348
|
Sharanjeet. .kaur
|
00354
|
PUNB0104200
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364746833
|
|
Sharanjeet. .kaur
|
()
|
249
|
TARSIKKA-7
|
PB-02-007-025-002/16 (DHARMUCHAK)
|
2602007000NRG23070720220038115
|
17/07/2022
|
Jarnall. Singh
|
2602007WL003348
|
Jarnall. Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746839
|
|
Jarnall. Singh
|
()
|
250
|
TARSIKKA-7
|
PB-02-007-025-002/160 (DHARMUCHAK)
|
2602007000NRG23120720220041035
|
17/07/2022
|
Dalbir kaur
|
2602007WL003597
|
Dalbir kaur
|
00354
|
PUNB0104200
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364746822
|
|
Dalbir kaur
|
()
|
251
|
TARSIKKA-7
|
PB-02-007-025-002/166 (DHARMUCHAK)
|
2602007000NRG23120720220041036
|
17/07/2022
|
Jamal. Singh
|
2602007WL003597
|
Jamal. Singh
|
00354
|
PUNB0104200
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364746829
|
|
Jamal. Singh
|
()
|
252
|
TARSIKKA-7
|
PB-02-007-025-002/19 (DHARMUCHAK)
|
2602007000NRG23070720220038116
|
17/07/2022
|
GURMEET KAUR
|
2602007WL003348
|
GURMEET KAUR
|
00354
|
PUNB0104200
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364746891
|
|
GURMEET KAUR
|
()
|
253
|
TARSIKKA-7
|
PB-02-007-025-002/193 (DHARMUCHAK)
|
2602007000NRG23120720220041037
|
17/07/2022
|
Amarjit. kaur
|
2602007WL003597
|
Amarjit. kaur
|
00354
|
PUNB0104200
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364746840
|
|
Amarjit. kaur
|
()
|
254
|
TARSIKKA-7
|
PB-02-007-025-002/195 (DHARMUCHAK)
|
2602007000NRG23120720220041038
|
17/07/2022
|
Hardial. Singh
|
2602007WL003597
|
Hardial. Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746845
|
|
Hardial. Singh
|
()
|
255
|
TARSIKKA-7
|
PB-02-007-025-002/195 (DHARMUCHAK)
|
2602007000NRG23070720220038117
|
17/07/2022
|
Hardial. Singh
|
2602007WL003348
|
Hardial. Singh
|
00354
|
PUNB0104200
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364746844
|
|
Hardial. Singh
|
()
|
256
|
TARSIKKA-7
|
PB-02-007-025-002/196 (DHARMUCHAK)
|
2602007000NRG23120720220041039
|
17/07/2022
|
Harmanpreet. .kaur
|
2602007WL003597
|
Harmanpreet. .kaur
|
00354
|
PUNB0104200
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364746848
|
|
Harmanpreet. .kaur
|
()
|
257
|
TARSIKKA-7
|
PB-02-007-025-002/198 (DHARMUCHAK)
|
2602007000NRG23120720220041040
|
17/07/2022
|
Pooja. Kaur
|
2602007WL003597
|
Pooja. Kaur
|
00354
|
PUNB0104200
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364746847
|
|
Pooja. Kaur
|
()
|
258
|
TARSIKKA-7
|
PB-02-007-025-002/207 (DHARMUCHAK)
|
2602007000NRG23120720220041042
|
17/07/2022
|
RAJBIR KAUR
|
2602007WL003597
|
RAJBIR KAUR
|
00354
|
PUNB0104200
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364746865
|
|
RAJBIR KAUR
|
()
|
259
|
TARSIKKA-7
|
PB-02-007-025-002/208 (DHARMUCHAK)
|
2602007000NRG23120720220041043
|
17/07/2022
|
GURDIAL SINGH
|
2602007WL003597
|
GURDIAL SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746889
|
|
GURDIAL SINGH
|
()
|
260
|
TARSIKKA-7
|
PB-02-007-025-002/208 (DHARMUCHAK)
|
2602007000NRG23070720220038118
|
17/07/2022
|
GURDIAL SINGH
|
2602007WL003348
|
GURDIAL SINGH
|
00354
|
PUNB0104200
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364746888
|
|
GURDIAL SINGH
|
()
|
261
|
TARSIKKA-7
|
PB-02-007-025-002/34 (DHARMUCHAK)
|
2602007000NRG23120720220041045
|
17/07/2022
|
Kashmir. Kaur
|
2602007WL003597
|
Kashmir. Kaur
|
00354
|
PUNB0104200
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364746828
|
|
Kashmir. Kaur
|
()
|
262
|
TARSIKKA-7
|
PB-02-007-025-002/4 (DHARMUCHAK)
|
2602007000NRG23120720220041047
|
17/07/2022
|
SUKHWINDER KAUR
|
2602007WL003597
|
SUKHWINDER KAUR
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746866
|
|
SUKHWINDER KAUR
|
()
|
263
|
TARSIKKA-7
|
PB-02-007-025-002/62 (DHARMUCHAK)
|
2602007000NRG23070720220038120
|
17/07/2022
|
Sarabjit Singh
|
2602007WL003348
|
Sarabjit Singh
|
00354
|
PUNB0104200
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364746751
|
|
Sarabjit Singh
|
()
|
264
|
TARSIKKA-7
|
PB-02-007-025-002/7 (DHARMUCHAK)
|
2602007000NRG23070720220038121
|
17/07/2022
|
Gurdial Singh
|
2602007WL003348
|
Gurdial Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746767
|
|
Gurdial Singh
|
()
|
265
|
TARSIKKA-7
|
PB-02-007-025-002/7 (DHARMUCHAK)
|
2602007000NRG23120720220041050
|
17/07/2022
|
Gurdial Singh
|
2602007WL003597
|
Gurdial Singh
|
00354
|
PUNB0104200
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364746768
|
|
Gurdial Singh
|
()
|
266
|
TARSIKKA-7
|
PB-02-007-025-002/93 (DHARMUCHAK)
|
2602007000NRG23120720220041052
|
17/07/2022
|
Ranjit Kaur
|
2602007WL003597
|
Ranjit Kaur
|
00354
|
PUNB0104200
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364746765
|
|
Ranjit Kaur
|
()
|
267
|
TARSIKKA-7
|
PB-02-007-025-002/94 (DHARMUCHAK)
|
2602007000NRG23120720220041053
|
17/07/2022
|
Kulwinder Kaur
|
2602007WL003597
|
Kulwinder Kaur
|
00354
|
PUNB0104200
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364746764
|
|
Kulwinder Kaur
|
()
|
268
|
TARSIKKA-7
|
PB-02-007-025-002/95 (DHARMUCHAK)
|
2602007000NRG23120720220041054
|
17/07/2022
|
Rajwinder Kaur
|
2602007WL003597
|
Rajwinder Kaur
|
00354
|
PUNB0104200
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364746766
|
|
Rajwinder Kaur
|
()
|
269
|
TARSIKKA-7
|
PB-02-007-028-001/28 (GHANSHAMPUR)
|
2602007000NRG23120720220041098
|
17/07/2022
|
Harjinder kaur
|
2602007WL003603
|
Harjinder kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746800
|
|
Harjinder kaur
|
()
|
270
|
TARSIKKA-7
|
PB-02-007-028-001/38 (GHANSHAMPUR)
|
2602007000NRG23140720220041984
|
17/07/2022
|
Ram singh
|
2602007WL003686
|
Ram singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746740
|
|
Ram singh
|
()
|
271
|
TARSIKKA-7
|
PB-02-007-028-001/48 (GHANSHAMPUR)
|
2602007000NRG23120720220041101
|
17/07/2022
|
sarbjit Singh
|
2602007WL003603
|
sarbjit Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746815
|
|
sarbjit Singh
|
()
|
272
|
TARSIKKA-7
|
PB-02-007-028-001/52 (GHANSHAMPUR)
|
2602007000NRG23120720220041102
|
17/07/2022
|
Paramjeet kaur
|
2602007WL003603
|
Paramjeet kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746799
|
|
Paramjeet kaur
|
()
|
273
|
TARSIKKA-7
|
PB-02-007-028-001/66 (GHANSHAMPUR)
|
2602007000NRG23120720220041104
|
17/07/2022
|
Jagdish singh
|
2602007WL003603
|
Jagdish singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746821
|
|
Jagdish singh
|
()
|
274
|
TARSIKKA-7
|
PB-02-007-031-001/94 (JASPAL)
|
2602007000NRG23140720220042076
|
17/07/2022
|
Gurbinder singh
|
2602007WL003697
|
Gurbinder singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746841
|
|
Gurbinder singh
|
()
|
275
|
TARSIKKA-7
|
PB-02-007-037-001/76 (KALEKE)
|
2602007000NRG23120720220041092
|
17/07/2022
|
BACHAN KAUR
|
2602007WL003602
|
BACHAN KAUR
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746890
|
|
BACHAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47376
|
47376
|
|
|
|
|
|
|
|
276
|
TARSIKKA-7
|
PB-02-007-022-001/206 (DEHRIWALA)
|
2602007000NRG23120720220040772
|
17/07/2022
|
Dial Singh
|
2602007WL003575
|
Dial Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746930
|
|
Dial Singh
|
()
|
277
|
TARSIKKA-7
|
PB-02-007-022-001/270 (DEHRIWALA)
|
2602007000NRG23120720220040770
|
17/07/2022
|
Sawaran Singh
|
2602007WL003574
|
Sawaran Singh
|
00354
|
PUNB0118700
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364746573
|
|
Sawaran Singh
|
()
|
278
|
TARSIKKA-7
|
PB-02-007-026-001/125 (DHULKA)
|
2602007000NRG23140720220042057
|
17/07/2022
|
Kashmir Kaur
|
2602007WL003696
|
Kashmir Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746583
|
|
Kashmir Kaur
|
()
|
279
|
TARSIKKA-7
|
PB-02-007-026-001/13 (DHULKA)
|
2602007000NRG23140720220042058
|
17/07/2022
|
RAJWINDER KAUR
|
2602007WL003696
|
RAJWINDER KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746551
|
|
RAJWINDER KAUR
|
()
|
280
|
TARSIKKA-7
|
PB-02-007-026-001/215 (DHULKA)
|
2602007000NRG23120720220040777
|
17/07/2022
|
MANDEEP KAUR
|
2602007WL003575
|
MANDEEP KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746542
|
|
MANDEEP KAUR
|
()
|
281
|
TARSIKKA-7
|
PB-02-007-026-001/231 (DHULKA)
|
2602007000NRG23120720220040779
|
17/07/2022
|
Malkit Kaur
|
2602007WL003575
|
Malkit Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746916
|
|
Malkit Kaur
|
()
|
282
|
TARSIKKA-7
|
PB-02-007-026-001/233 (DHULKA)
|
2602007000NRG23140720220042063
|
17/07/2022
|
Daljit Kaur
|
2602007WL003696
|
Daljit Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746917
|
|
Daljit Kaur
|
()
|
283
|
TARSIKKA-7
|
PB-02-007-026-001/240 (DHULKA)
|
2602007000NRG23120720220040780
|
17/07/2022
|
Sukhwinder kaur
|
2602007WL003575
|
Sukhwinder kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746545
|
|
Sukhwinder kaur
|
()
|
284
|
TARSIKKA-7
|
PB-02-007-026-001/245 (DHULKA)
|
2602007000NRG23140720220042064
|
17/07/2022
|
Amarjit kaur
|
2602007WL003696
|
Amarjit kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746920
|
|
Amarjit kaur
|
()
|
285
|
TARSIKKA-7
|
PB-02-007-026-001/247 (DHULKA)
|
2602007000NRG23140720220042065
|
17/07/2022
|
Kuldeep kaur
|
2602007WL003696
|
Kuldeep kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746546
|
|
Kuldeep kaur
|
()
|
286
|
TARSIKKA-7
|
PB-02-007-026-001/248 (DHULKA)
|
2602007000NRG23140720220042066
|
17/07/2022
|
Balwinder kaur
|
2602007WL003696
|
Balwinder kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746544
|
|
Balwinder kaur
|
()
|
287
|
TARSIKKA-7
|
PB-02-007-026-001/253 (DHULKA)
|
2602007000NRG23120720220040781
|
17/07/2022
|
Ravinder kaur
|
2602007WL003575
|
Ravinder kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746921
|
|
Ravinder kaur
|
()
|
288
|
TARSIKKA-7
|
PB-02-007-026-001/289 (DHULKA)
|
2602007000NRG23120720220040782
|
17/07/2022
|
Kuldeep singh
|
2602007WL003575
|
Kuldeep singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746932
|
|
Kuldeep singh
|
()
|
289
|
TARSIKKA-7
|
PB-02-007-026-001/311 (DHULKA)
|
2602007000NRG23140720220042067
|
17/07/2022
|
Manjit kaur
|
2602007WL003696
|
Manjit kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746947
|
|
Manjit kaur
|
()
|
290
|
TARSIKKA-7
|
PB-02-007-026-001/312 (DHULKA)
|
2602007000NRG23140720220042068
|
17/07/2022
|
Manjit kaur
|
2602007WL003696
|
Manjit kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746935
|
|
Manjit kaur
|
()
|
291
|
TARSIKKA-7
|
PB-02-007-026-001/337 (DHULKA)
|
2602007000NRG23140720220042069
|
17/07/2022
|
Manjit kaur
|
2602007WL003696
|
Manjit kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746547
|
|
Manjit kaur
|
()
|
292
|
TARSIKKA-7
|
PB-02-007-026-001/340 (DHULKA)
|
2602007000NRG23120720220040783
|
17/07/2022
|
Kawaljit kaur
|
2602007WL003575
|
Kawaljit kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746940
|
|
Kawaljit kaur
|
()
|
293
|
TARSIKKA-7
|
PB-02-007-026-001/347 (DHULKA)
|
2602007000NRG23120720220040784
|
17/07/2022
|
Kuljit kaur
|
2602007WL003575
|
Kuljit kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746548
|
|
Kuljit kaur
|
()
|
294
|
TARSIKKA-7
|
PB-02-007-026-001/422 (DHULKA)
|
2602007000NRG23140720220042070
|
17/07/2022
|
Raj kaur
|
2602007WL003696
|
Raj kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746576
|
|
Raj kaur
|
()
|
295
|
TARSIKKA-7
|
PB-02-007-026-001/425 (DHULKA)
|
2602007000NRG23140720220042071
|
17/07/2022
|
Baljit kaur
|
2602007WL003696
|
Baljit kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746575
|
|
Baljit kaur
|
()
|
296
|
TARSIKKA-7
|
PB-02-007-026-001/436 (DHULKA)
|
2602007000NRG23120720220040785
|
17/07/2022
|
MANJINDER KAUR
|
2602007WL003575
|
MANJINDER KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746550
|
|
MANJINDER KAUR
|
()
|
297
|
TARSIKKA-7
|
PB-02-007-026-001/437 (DHULKA)
|
2602007000NRG23120720220040786
|
17/07/2022
|
KULWINDER KAUR
|
2602007WL003575
|
KULWINDER KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746619
|
|
KULWINDER KAUR
|
()
|
298
|
TARSIKKA-7
|
PB-02-007-026-001/59 (DHULKA)
|
2602007000NRG23140720220042072
|
17/07/2022
|
KULDEEP KAUR
|
2602007WL003696
|
KULDEEP KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746543
|
|
KULDEEP KAUR
|
()
|
299
|
TARSIKKA-7
|
PB-02-007-026-001/80 (DHULKA)
|
2602007000NRG23120720220040787
|
17/07/2022
|
PARMJIT K
|
2602007WL003575
|
PARMJIT K
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746946
|
|
PARMJIT K
|
()
|
300
|
TARSIKKA-7
|
PB-02-007-034-001/1 (JHARU NANGAL)
|
2602007000NRG23140720220042038
|
17/07/2022
|
BALJINDER SINGH
|
2602007WL003695
|
BALJINDER SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746957
|
|
BALJINDER SINGH
|
()
|
301
|
TARSIKKA-7
|
PB-02-007-034-001/100 (JHARU NANGAL)
|
2602007000NRG23140720220042039
|
17/07/2022
|
Dilavar Singh
|
2602007WL003695
|
Dilavar Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746951
|
|
Dilavar Singh
|
()
|
302
|
TARSIKKA-7
|
PB-02-007-034-001/110 (JHARU NANGAL)
|
2602007000NRG23140720220042040
|
17/07/2022
|
Nishan singh
|
2602007WL003695
|
Nishan singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746944
|
|
Nishan singh
|
()
|
303
|
TARSIKKA-7
|
PB-02-007-034-001/111 (JHARU NANGAL)
|
2602007000NRG23140720220042041
|
17/07/2022
|
Jagroop Singh
|
2602007WL003695
|
Jagroop Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746950
|
|
Jagroop Singh
|
()
|
304
|
TARSIKKA-7
|
PB-02-007-034-001/115 (JHARU NANGAL)
|
2602007000NRG23140720220042042
|
17/07/2022
|
Balwinder singh
|
2602007WL003695
|
Balwinder singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746970
|
|
Balwinder singh
|
()
|
305
|
TARSIKKA-7
|
PB-02-007-034-001/116 (JHARU NANGAL)
|
2602007000NRG23140720220042043
|
17/07/2022
|
Shavinder singh
|
2602007WL003695
|
Shavinder singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746590
|
|
Shavinder singh
|
()
|
306
|
TARSIKKA-7
|
PB-02-007-034-001/118 (JHARU NANGAL)
|
2602007000NRG23140720220042078
|
17/07/2022
|
kawaljit kaur
|
2602007WL003698
|
kawaljit kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746971
|
|
kawaljit kaur
|
()
|
307
|
TARSIKKA-7
|
PB-02-007-034-001/125 (JHARU NANGAL)
|
2602007000NRG23140720220042079
|
17/07/2022
|
Joginder kaur
|
2602007WL003698
|
Joginder kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746624
|
|
Joginder kaur
|
()
|
308
|
TARSIKKA-7
|
PB-02-007-034-001/3 (JHARU NANGAL)
|
2602007000NRG23140720220042049
|
17/07/2022
|
RAJWINDER SINGH
|
2602007WL003695
|
RAJWINDER SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746954
|
|
RAJWINDER SINGH
|
()
|
309
|
TARSIKKA-7
|
PB-02-007-034-001/47 (JHARU NANGAL)
|
2602007000NRG23140720220042050
|
17/07/2022
|
Narinder Singh
|
2602007WL003695
|
Narinder Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746953
|
|
Narinder Singh
|
()
|
310
|
TARSIKKA-7
|
PB-02-007-034-001/53 (JHARU NANGAL)
|
2602007000NRG23140720220042081
|
17/07/2022
|
Lakhwinder Kaur
|
2602007WL003698
|
Lakhwinder Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746901
|
|
Lakhwinder Kaur
|
()
|
311
|
TARSIKKA-7
|
PB-02-007-034-001/53 (JHARU NANGAL)
|
2602007000NRG23070720220038175
|
17/07/2022
|
Lakhwinder Kaur
|
2602007WL003357
|
Lakhwinder Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746902
|
|
Lakhwinder Kaur
|
()
|
312
|
TARSIKKA-7
|
PB-02-007-034-001/6 (JHARU NANGAL)
|
2602007000NRG23070720220038176
|
17/07/2022
|
CHACHAL SINGH
|
2602007WL003357
|
CHACHAL SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746948
|
|
CHACHAL SINGH
|
()
|
313
|
TARSIKKA-7
|
PB-02-007-034-001/6 (JHARU NANGAL)
|
2602007000NRG23140720220042082
|
17/07/2022
|
CHACHAL SINGH
|
2602007WL003698
|
CHACHAL SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746949
|
|
CHACHAL SINGH
|
()
|
314
|
TARSIKKA-7
|
PB-02-007-034-001/6 (JHARU NANGAL)
|
2602007000NRG23140720220042083
|
17/07/2022
|
Jagir Kaur
|
2602007WL003698
|
Jagir Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746552
|
|
Jagir Kaur
|
()
|
315
|
TARSIKKA-7
|
PB-02-007-034-001/6 (JHARU NANGAL)
|
2602007000NRG23070720220038177
|
17/07/2022
|
Jagir Kaur
|
2602007WL003357
|
Jagir Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746553
|
|
Jagir Kaur
|
()
|
316
|
TARSIKKA-7
|
PB-02-007-034-001/63 (JHARU NANGAL)
|
2602007000NRG23140720220042051
|
17/07/2022
|
HARPREET S
|
2602007WL003695
|
HARPREET S
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746958
|
|
HARPREET S
|
()
|
317
|
TARSIKKA-7
|
PB-02-007-034-001/64 (JHARU NANGAL)
|
2602007000NRG23140720220042052
|
17/07/2022
|
PRINCEPAL SINGH
|
2602007WL003695
|
PRINCEPAL SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746959
|
|
PRINCEPAL SINGH
|
()
|
318
|
TARSIKKA-7
|
PB-02-007-034-001/7 (JHARU NANGAL)
|
2602007000NRG23140720220042084
|
17/07/2022
|
Jasbir Kaur
|
2602007WL003698
|
Jasbir Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746736
|
|
Jasbir Kaur
|
()
|
319
|
TARSIKKA-7
|
PB-02-007-034-001/7 (JHARU NANGAL)
|
2602007000NRG23070720220038178
|
17/07/2022
|
Jasbir Kaur
|
2602007WL003357
|
Jasbir Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746735
|
|
Jasbir Kaur
|
()
|
320
|
TARSIKKA-7
|
PB-02-007-034-001/75 (JHARU NANGAL)
|
2602007000NRG23140720220042053
|
17/07/2022
|
Mehinga Singh
|
2602007WL003695
|
Mehinga Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746955
|
|
Mehinga Singh
|
()
|
321
|
TARSIKKA-7
|
PB-02-007-034-001/77 (JHARU NANGAL)
|
2602007000NRG23140720220042085
|
17/07/2022
|
Mangal Singh
|
2602007WL003698
|
Mangal Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746927
|
|
Mangal Singh
|
()
|
322
|
TARSIKKA-7
|
PB-02-007-034-001/77 (JHARU NANGAL)
|
2602007000NRG23070720220038179
|
17/07/2022
|
Mangal Singh
|
2602007WL003357
|
Mangal Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746928
|
|
Mangal Singh
|
()
|
323
|
TARSIKKA-7
|
PB-02-007-034-001/78 (JHARU NANGAL)
|
2602007000NRG23070720220038180
|
17/07/2022
|
Parveen Kaur
|
2602007WL003357
|
Parveen Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746898
|
|
Parveen Kaur
|
()
|
324
|
TARSIKKA-7
|
PB-02-007-034-001/78 (JHARU NANGAL)
|
2602007000NRG23140720220042086
|
17/07/2022
|
Parveen Kaur
|
2602007WL003698
|
Parveen Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746899
|
|
Parveen Kaur
|
()
|
325
|
TARSIKKA-7
|
PB-02-007-034-001/79 (JHARU NANGAL)
|
2602007000NRG23070720220038181
|
17/07/2022
|
Amarjit Kaur
|
2602007WL003357
|
Amarjit Kaur
|
00354
|
PUNB0118700
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364746900
|
|
Amarjit Kaur
|
()
|
326
|
TARSIKKA-7
|
PB-02-007-034-001/8 (JHARU NANGAL)
|
2602007000NRG23070720220038182
|
17/07/2022
|
RAJWINDER KAUR
|
2602007WL003357
|
RAJWINDER KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746594
|
|
RAJWINDER KAUR
|
()
|
327
|
TARSIKKA-7
|
PB-02-007-034-001/8 (JHARU NANGAL)
|
2602007000NRG23140720220042087
|
17/07/2022
|
RAJWINDER KAUR
|
2602007WL003698
|
RAJWINDER KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746593
|
|
RAJWINDER KAUR
|
()
|
328
|
TARSIKKA-7
|
PB-02-007-034-001/80 (JHARU NANGAL)
|
2602007000NRG23140720220042088
|
17/07/2022
|
Sukhwinder Kaur
|
2602007WL003698
|
Sukhwinder Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746896
|
|
Sukhwinder Kaur
|
()
|
329
|
TARSIKKA-7
|
PB-02-007-034-001/80 (JHARU NANGAL)
|
2602007000NRG23070720220038183
|
17/07/2022
|
Sukhwinder Kaur
|
2602007WL003357
|
Sukhwinder Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746895
|
|
Sukhwinder Kaur
|
()
|
330
|
TARSIKKA-7
|
PB-02-007-034-001/84 (JHARU NANGAL)
|
2602007000NRG23140720220042054
|
17/07/2022
|
Jagroop Singh
|
2602007WL003695
|
Jagroop Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746897
|
|
Jagroop Singh
|
()
|
331
|
TARSIKKA-7
|
PB-02-007-034-001/91 (JHARU NANGAL)
|
2602007000NRG23140720220042089
|
17/07/2022
|
Sarabjit Kaur
|
2602007WL003698
|
Sarabjit Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746905
|
|
Sarabjit Kaur
|
()
|
332
|
TARSIKKA-7
|
PB-02-007-034-001/91 (JHARU NANGAL)
|
2602007000NRG23070720220038184
|
17/07/2022
|
Sarabjit Kaur
|
2602007WL003357
|
Sarabjit Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746906
|
|
Sarabjit Kaur
|
()
|
333
|
TARSIKKA-7
|
PB-02-007-034-001/94 (JHARU NANGAL)
|
2602007000NRG23070720220038185
|
17/07/2022
|
Kewal Singh
|
2602007WL003357
|
Kewal Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746925
|
|
Kewal Singh
|
()
|
334
|
TARSIKKA-7
|
PB-02-007-034-001/94 (JHARU NANGAL)
|
2602007000NRG23140720220042090
|
17/07/2022
|
Kewal Singh
|
2602007WL003698
|
Kewal Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746924
|
|
Kewal Singh
|
()
|
335
|
TARSIKKA-7
|
PB-02-007-034-001/96 (JHARU NANGAL)
|
2602007000NRG23070720220038186
|
17/07/2022
|
Kawaljit Kaur
|
2602007WL003357
|
Kawaljit Kaur
|
00354
|
PUNB0118700
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364746746
|
|
Kawaljit Kaur
|
()
|
336
|
TARSIKKA-7
|
PB-02-007-034-001/99 (JHARU NANGAL)
|
2602007000NRG23140720220042055
|
17/07/2022
|
Satnam Singh
|
2602007WL003695
|
Satnam Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746952
|
|
Satnam Singh
|
()
|
337
|
TARSIKKA-7
|
PB-02-007-035-001/10 (JODHA NAGRI)
|
2602007000NRG23070720220038569
|
17/07/2022
|
Sukhdev Singh
|
2602007WL003393
|
Sukhdev Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746615
|
|
Sukhdev Singh
|
()
|
338
|
TARSIKKA-7
|
PB-02-007-068-001/16 (SANGATPURA)
|
2602007000NRG23140720220042074
|
17/07/2022
|
Rajinder Singh
|
2602007WL003696
|
Rajinder Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746936
|
|
Rajinder Singh
|
()
|
339
|
TARSIKKA-7
|
PB-02-007-070-001/131 (SARJA)
|
2602007000NRG23120720220041167
|
17/07/2022
|
Charanjit Kaur
|
2602007WL003608
|
Charanjit Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746541
|
|
Charanjit Kaur
|
()
|
340
|
TARSIKKA-7
|
PB-02-007-070-001/149 (SARJA)
|
2602007000NRG23120720220041168
|
17/07/2022
|
Gurpreet Singh
|
2602007WL003608
|
Gurpreet Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746903
|
|
Gurpreet Singh
|
()
|
341
|
TARSIKKA-7
|
PB-02-007-070-001/185 (SARJA)
|
2602007000NRG23120720220041169
|
17/07/2022
|
Partap Singh
|
2602007WL003608
|
Partap Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746934
|
|
Partap Singh
|
()
|
342
|
TARSIKKA-7
|
PB-02-007-070-001/191 (SARJA)
|
2602007000NRG23120720220041170
|
17/07/2022
|
Lovepreet Kaur
|
2602007WL003608
|
Lovepreet Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746939
|
|
Lovepreet Kaur
|
()
|
343
|
TARSIKKA-7
|
PB-02-007-070-001/201 (SARJA)
|
2602007000NRG23120720220041171
|
17/07/2022
|
Narinder singh
|
2602007WL003608
|
Narinder singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746969
|
|
Narinder singh
|
()
|
344
|
TARSIKKA-7
|
PB-02-007-070-001/203 (SARJA)
|
2602007000NRG23120720220041172
|
17/07/2022
|
Sawinder singh
|
2602007WL003608
|
Sawinder singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746549
|
|
Sawinder singh
|
()
|
345
|
TARSIKKA-7
|
PB-02-007-070-001/208 (SARJA)
|
2602007000NRG23120720220041173
|
17/07/2022
|
Harcharan singh
|
2602007WL003608
|
Harcharan singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746569
|
|
Harcharan singh
|
()
|
346
|
TARSIKKA-7
|
PB-02-007-070-001/52 (SARJA)
|
2602007000NRG23120720220041176
|
17/07/2022
|
Sukhwinder kaur
|
2602007WL003608
|
Sukhwinder kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746945
|
|
Sukhwinder kaur
|
()
|
347
|
TARSIKKA-7
|
PB-02-007-070-001/52 (SARJA)
|
2602007000NRG23120720220041175
|
17/07/2022
|
Tarsem singh
|
2602007WL003608
|
Tarsem singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746843
|
|
Tarsem singh
|
()
|
348
|
TARSIKKA-7
|
PB-02-007-070-001/6 (SARJA)
|
2602007000NRG23120720220041178
|
17/07/2022
|
Jaspal Kaur
|
2602007WL003608
|
Jaspal Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746894
|
|
Jaspal Kaur
|
()
|
349
|
TARSIKKA-7
|
PB-02-007-070-001/83 (SARJA)
|
2602007000NRG23120720220041179
|
17/07/2022
|
Bhupinder Singh
|
2602007WL003608
|
Bhupinder Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746834
|
|
Bhupinder Singh
|
()
|
350
|
TARSIKKA-7
|
PB-02-007-070-001/85 (SARJA)
|
2602007000NRG23120720220041180
|
17/07/2022
|
Lakhwinder Singh
|
2602007WL003608
|
Lakhwinder Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746904
|
|
Lakhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125772
|
125772
|
|
|
|
|
|
|
|
351
|
TARSIKKA-7
|
PB-02-007-013-001/110 (BHOEWAL)
|
2602007000NRG23070720220038087
|
17/07/2022
|
Nindro
|
2602007WL003346
|
Nindro
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746640
|
|
Nindro
|
()
|
352
|
TARSIKKA-7
|
PB-02-007-013-001/166 (BHOEWAL)
|
2602007000NRG23070720220038091
|
17/07/2022
|
Surti Mashie
|
2602007WL003346
|
Surti Mashie
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746602
|
|
Surti Mashie
|
()
|
353
|
TARSIKKA-7
|
PB-02-007-013-001/167 (BHOEWAL)
|
2602007000NRG23070720220038092
|
17/07/2022
|
Asha
|
2602007WL003346
|
Asha
|
00354
|
PUNB0133000
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364746635
|
|
Asha
|
()
|
354
|
TARSIKKA-7
|
PB-02-007-013-001/189 (BHOEWAL)
|
2602007000NRG23070720220038094
|
17/07/2022
|
Goldi Masih
|
2602007WL003346
|
Goldi Masih
|
00354
|
PUNB0133000
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364746564
|
|
Goldi Masih
|
()
|
355
|
TARSIKKA-7
|
PB-02-007-013-001/197 (BHOEWAL)
|
2602007000NRG23070720220038095
|
17/07/2022
|
Raj
|
2602007WL003346
|
Raj
|
00354
|
PUNB0133000
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364746637
|
|
Raj
|
()
|
356
|
TARSIKKA-7
|
PB-02-007-013-001/199 (BHOEWAL)
|
2602007000NRG23070720220038096
|
17/07/2022
|
Jasbir kaur
|
2602007WL003346
|
Jasbir kaur
|
00354
|
PUNB0133000
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364746638
|
|
Jasbir kaur
|
()
|
357
|
TARSIKKA-7
|
PB-02-007-013-001/204 (BHOEWAL)
|
2602007000NRG23070720220038098
|
17/07/2022
|
Silo
|
2602007WL003346
|
Silo
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746639
|
|
Silo
|
()
|
358
|
TARSIKKA-7
|
PB-02-007-013-001/213 (BHOEWAL)
|
2602007000NRG23070720220038100
|
17/07/2022
|
RANO
|
2602007WL003346
|
RANO
|
00354
|
PUNB0133000
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364746648
|
|
RANO
|
()
|
359
|
TARSIKKA-7
|
PB-02-007-013-001/92 (BHOEWAL)
|
2602007000NRG23070720220038102
|
17/07/2022
|
Kanta
|
2602007WL003346
|
Kanta
|
00354
|
PUNB0133000
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364746636
|
|
Kanta
|
()
|
360
|
TARSIKKA-7
|
PB-02-007-024-001/24 (DHABURGI)
|
2602007000NRG23140720220041978
|
17/07/2022
|
Sheebo
|
2602007WL003685
|
Sheebo
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746607
|
|
Sheebo
|
()
|
361
|
TARSIKKA-7
|
PB-02-007-028-001/100 (GHANSHAMPUR)
|
2602007000NRG23140720220041979
|
17/07/2022
|
KHAJAN SINGH
|
2602007WL003686
|
KHAJAN SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746595
|
|
KHAJAN SINGH
|
()
|
362
|
TARSIKKA-7
|
PB-02-007-028-001/12 (GHANSHAMPUR)
|
2602007000NRG23120720220041093
|
17/07/2022
|
MUKHWINDER SINGH
|
2602007WL003603
|
MUKHWINDER SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746559
|
|
MUKHWINDER SINGH
|
()
|
363
|
TARSIKKA-7
|
PB-02-007-028-001/34 (GHANSHAMPUR)
|
2602007000NRG23140720220041983
|
17/07/2022
|
Manjit kaur
|
2602007WL003686
|
Manjit kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746598
|
|
Manjit kaur
|
()
|
364
|
TARSIKKA-7
|
PB-02-007-028-001/45 (GHANSHAMPUR)
|
2602007000NRG23120720220041100
|
17/07/2022
|
Manjit kaur
|
2602007WL003603
|
Manjit kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746609
|
|
Manjit kaur
|
()
|
365
|
TARSIKKA-7
|
PB-02-007-028-001/50 (GHANSHAMPUR)
|
2602007000NRG23140720220041985
|
17/07/2022
|
Baljit Kaur
|
2602007WL003686
|
Baljit Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746592
|
|
Baljit Kaur
|
()
|
366
|
TARSIKKA-7
|
PB-02-007-028-001/55 (GHANSHAMPUR)
|
2602007000NRG23140720220041986
|
17/07/2022
|
Ranjit kaur
|
2602007WL003686
|
Ranjit kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746560
|
|
Ranjit kaur
|
()
|
367
|
TARSIKKA-7
|
PB-02-007-028-001/56 (GHANSHAMPUR)
|
2602007000NRG23140720220041987
|
17/07/2022
|
Swarn kaur
|
2602007WL003686
|
Swarn kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746613
|
|
Swarn kaur
|
()
|
368
|
TARSIKKA-7
|
PB-02-007-028-001/59 (GHANSHAMPUR)
|
2602007000NRG23140720220041988
|
17/07/2022
|
Sukhwinder singh
|
2602007WL003686
|
Sukhwinder singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746563
|
|
Sukhwinder singh
|
()
|
369
|
TARSIKKA-7
|
PB-02-007-028-001/9 (GHANSHAMPUR)
|
2602007000NRG23120720220041108
|
17/07/2022
|
Kuljit Kaur
|
2602007WL003603
|
Kuljit Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746554
|
|
Kuljit Kaur
|
()
|
370
|
TARSIKKA-7
|
PB-02-007-048-001/128 (MALIK NANGAL)
|
2602007000NRG23070720220038284
|
17/07/2022
|
Sharanjit Kaur
|
2602007WL003367
|
Sharanjit Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746604
|
|
Sharanjit Kaur
|
()
|
371
|
TARSIKKA-7
|
PB-02-007-048-001/25 (MALIK NANGAL)
|
2602007000NRG23070720220038286
|
17/07/2022
|
Sukhwinder Kaur
|
2602007WL003367
|
Sukhwinder Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746558
|
|
Sukhwinder Kaur
|
()
|
372
|
TARSIKKA-7
|
PB-02-007-048-001/37 (MALIK NANGAL)
|
2602007000NRG23070720220038287
|
17/07/2022
|
Lakhwinder Kaur
|
2602007WL003367
|
Lakhwinder Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746651
|
|
Lakhwinder Kaur
|
()
|
373
|
TARSIKKA-7
|
PB-02-007-048-001/38 (MALIK NANGAL)
|
2602007000NRG23070720220038288
|
17/07/2022
|
Gurdeep Singh
|
2602007WL003367
|
Gurdeep Singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746608
|
|
Gurdeep Singh
|
()
|
374
|
TARSIKKA-7
|
PB-02-007-061-001/239 (RAMDIWALI MUSALMANA)
|
2602007000NRG23140720220042016
|
17/07/2022
|
Gurpreet .kaur
|
2602007WL003689
|
Gurpreet .kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746591
|
|
Gurpreet .kaur
|
()
|
375
|
TARSIKKA-7
|
PB-02-007-082-001/220 (UDDO NANGAL)
|
2602007000NRG23120720220040935
|
17/07/2022
|
Daljit singh
|
2602007WL003589
|
Daljit singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746561
|
|
Daljit singh
|
()
|
376
|
TARSIKKA-7
|
PB-02-007-082-001/235 (UDDO NANGAL)
|
2602007000NRG23120720220040937
|
17/07/2022
|
Harjit kaur
|
2602007WL003589
|
Harjit kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746556
|
|
Harjit kaur
|
()
|
377
|
TARSIKKA-7
|
PB-02-007-082-001/236 (UDDO NANGAL)
|
2602007000NRG23120720220040938
|
17/07/2022
|
Ninder kaur
|
2602007WL003589
|
Ninder kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746603
|
|
Ninder kaur
|
()
|
378
|
TARSIKKA-7
|
PB-02-007-082-001/240 (UDDO NANGAL)
|
2602007000NRG23120720220040939
|
17/07/2022
|
Dalit kaur
|
2602007WL003589
|
Dalit kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746562
|
|
Dalit kaur
|
()
|
379
|
TARSIKKA-7
|
PB-02-007-082-001/255 (UDDO NANGAL)
|
2602007000NRG23120720220040940
|
17/07/2022
|
Arshdeep singh
|
2602007WL003589
|
Arshdeep singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746610
|
|
Arshdeep singh
|
()
|
380
|
TARSIKKA-7
|
PB-02-007-083-001/214 (UDDO NANGAL KHURD)
|
2602007000NRG23120720220040941
|
17/07/2022
|
Jasbir kaur
|
2602007WL003589
|
Jasbir kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746555
|
|
Jasbir kaur
|
()
|
381
|
TARSIKKA-7
|
PB-02-007-085-001/106 (UDDOKE KHURD)
|
2602007000NRG23070720220038373
|
17/07/2022
|
Manjit kaur
|
2602007WL003378
|
Manjit kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746557
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46248
|
46248
|
|
|
|
|
|
|
|
382
|
TARSIKKA-7
|
PB-02-007-019-001/270 (CHATIWIND LEHEL)
|
2602007000NRG23110720220040073
|
17/07/2022
|
Lakhwinder Kaur
|
2602007WL003518
|
Lakhwinder Kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746641
|
|
Lakhwinder Kaur
|
()
|
383
|
TARSIKKA-7
|
PB-02-007-019-001/313 (CHATIWIND LEHEL)
|
2602007000NRG23140720220041962
|
17/07/2022
|
Sharanjit Kaur
|
2602007WL003683
|
Sharanjit Kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746650
|
|
Sharanjit Kaur
|
()
|
384
|
TARSIKKA-7
|
PB-02-007-019-001/79 (CHATIWIND LEHEL)
|
2602007000NRG23120720220041160
|
17/07/2022
|
Piar Kaur
|
2602007WL003606
|
Piar Kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746600
|
|
Piar Kaur
|
()
|
385
|
TARSIKKA-7
|
PB-02-007-020-001/165 (CHOGAWAN)
|
2602007000NRG23140720220042025
|
17/07/2022
|
Kewal Singh
|
2602007WL003690
|
Kewal Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746601
|
|
Kewal Singh
|
()
|
386
|
TARSIKKA-7
|
PB-02-007-020-001/191 (CHOGAWAN)
|
2602007000NRG23140720220042026
|
17/07/2022
|
Manjit kaur
|
2602007WL003690
|
Manjit kaur
|
00354
|
PUNB0158010
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364746645
|
|
Manjit kaur
|
()
|
387
|
TARSIKKA-7
|
PB-02-007-020-001/191 (CHOGAWAN)
|
2602007000NRG23150720220042625
|
17/07/2022
|
Manjit kaur
|
2602007WL003740
|
Manjit kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746646
|
|
Manjit kaur
|
()
|
388
|
TARSIKKA-7
|
PB-02-007-020-001/59 (CHOGAWAN)
|
2602007000NRG23150720220042628
|
17/07/2022
|
AMRIK SINGH
|
2602007WL003740
|
AMRIK SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746597
|
|
AMRIK SINGH
|
()
|
389
|
TARSIKKA-7
|
PB-02-007-020-001/59 (CHOGAWAN)
|
2602007000NRG23140720220042029
|
17/07/2022
|
AMRIK SINGH
|
2602007WL003690
|
AMRIK SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746596
|
|
AMRIK SINGH
|
()
|
390
|
TARSIKKA-7
|
PB-02-007-035-001/1 (JODHA NAGRI)
|
2602007000NRG23120720220041065
|
17/07/2022
|
Park ash kaur
|
2602007WL003599
|
Park ash kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746632
|
|
Park ash kaur
|
()
|
391
|
TARSIKKA-7
|
PB-02-007-035-001/136 (JODHA NAGRI)
|
2602007000NRG23070720220038570
|
17/07/2022
|
Savinder Kaur
|
2602007WL003393
|
Savinder Kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746599
|
|
Savinder Kaur
|
()
|
392
|
TARSIKKA-7
|
PB-02-007-035-001/152 (JODHA NAGRI)
|
2602007000NRG23070720220038571
|
17/07/2022
|
Sawinder kaur
|
2602007WL003393
|
Sawinder kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746633
|
|
Sawinder kaur
|
()
|
393
|
TARSIKKA-7
|
PB-02-007-035-001/165 (JODHA NAGRI)
|
2602007000NRG23070720220038573
|
17/07/2022
|
Sarbjit Singh
|
2602007WL003393
|
Sarbjit Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746634
|
|
Sarbjit Singh
|
()
|
394
|
TARSIKKA-7
|
PB-02-007-035-001/170 (JODHA NAGRI)
|
2602007000NRG23070720220038574
|
17/07/2022
|
Diyal Singh
|
2602007WL003393
|
Diyal Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746631
|
|
Diyal Singh
|
()
|
395
|
TARSIKKA-7
|
PB-02-007-035-001/184 (JODHA NAGRI)
|
2602007000NRG23070720220038577
|
17/07/2022
|
Sahildeep Singh
|
2602007WL003393
|
Sahildeep Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746647
|
|
Sahildeep Singh
|
()
|
396
|
TARSIKKA-7
|
PB-02-007-035-001/207 (JODHA NAGRI)
|
2602007000NRG23070720220038580
|
17/07/2022
|
BALWINDER KAUR
|
2602007WL003393
|
BALWINDER KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746642
|
|
BALWINDER KAUR
|
()
|
397
|
TARSIKKA-7
|
PB-02-007-035-001/209 (JODHA NAGRI)
|
2602007000NRG23070720220038581
|
17/07/2022
|
AMARJIT KAUR
|
2602007WL003393
|
AMARJIT KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746643
|
|
AMARJIT KAUR
|
()
|
398
|
TARSIKKA-7
|
PB-02-007-035-001/210 (JODHA NAGRI)
|
2602007000NRG23120720220041068
|
17/07/2022
|
AMARJIT KAUR
|
2602007WL003599
|
AMARJIT KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746644
|
|
AMARJIT KAUR
|
()
|
399
|
TARSIKKA-7
|
PB-02-007-035-001/80 (JODHA NAGRI)
|
2602007000NRG23070720220038585
|
17/07/2022
|
Charan Singh
|
2602007WL003393
|
Charan Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746611
|
|
Charan Singh
|
()
|
400
|
TARSIKKA-7
|
PB-02-007-044-001/93 (KOT KHEHRA)
|
2602007000NRG23070720220038203
|
17/07/2022
|
Ninder Kaur
|
2602007WL003358
|
Ninder Kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746673
|
|
Ninder Kaur
|
()
|
401
|
TARSIKKA-7
|
PB-02-007-049-001/13 (MALLOWAL)
|
2602007000NRG23070720220038290
|
17/07/2022
|
LAKHA SINGH
|
2602007WL003368
|
LAKHA SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746612
|
|
LAKHA SINGH
|
()
|
402
|
TARSIKKA-7
|
PB-02-007-049-001/202 (MALLOWAL)
|
2602007000NRG23070720220038297
|
17/07/2022
|
Rupinder Kaur
|
2602007WL003368
|
Rupinder Kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746606
|
|
Rupinder Kaur
|
()
|
403
|
TARSIKKA-7
|
PB-02-007-061-001/172 (RAMDIWALI MUSALMANA)
|
2602007000NRG23140720220042013
|
17/07/2022
|
Diljit. Kaur
|
2602007WL003689
|
Diljit. Kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746630
|
|
Diljit. Kaur
|
()
|
404
|
TARSIKKA-7
|
PB-02-007-080-001/581 (TARSIKKA)
|
2602007000NRG23120720220040800
|
17/07/2022
|
Rupinder kaur
|
2602007WL003577
|
Rupinder kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746710
|
|
Rupinder kaur
|
()
|
405
|
TARSIKKA-7
|
PB-02-007-080-001/90 (TARSIKKA)
|
2602007000NRG23120720220040806
|
17/07/2022
|
Pargat Singh
|
2602007WL003577
|
Pargat Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746649
|
|
Pargat Singh
|
()
|
406
|
TARSIKKA-7
|
PB-02-007-085-001/14 (UDDOKE KHURD)
|
2602007000NRG23120720220040893
|
17/07/2022
|
SUKHWINDER SINGH
|
2602007WL003586
|
SUKHWINDER SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746605
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41454
|
41454
|
|
|
|
|
|
|
|
407
|
TARSIKKA-7
|
PB-02-007-035-001/192 (JODHA NAGRI)
|
2602007000NRG23070720220038578
|
17/07/2022
|
Baldev. .Singh
|
2602007WL003393
|
Baldev. .Singh
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746699
|
|
Baldev. .Singh
|
()
|
408
|
TARSIKKA-7
|
PB-02-007-035-001/208 (JODHA NAGRI)
|
2602007000NRG23120720220041067
|
17/07/2022
|
KOMALPREET KAUR
|
2602007WL003599
|
KOMALPREET KAUR
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746707
|
|
KOMALPREET KAUR
|
()
|
409
|
TARSIKKA-7
|
PB-02-007-035-001/211 (JODHA NAGRI)
|
2602007000NRG23070720220038582
|
17/07/2022
|
RAJ KAUR
|
2602007WL003393
|
RAJ KAUR
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746720
|
|
RAJ KAUR
|
()
|
410
|
TARSIKKA-7
|
PB-02-007-035-001/213 (JODHA NAGRI)
|
2602007000NRG23120720220041070
|
17/07/2022
|
RAJWINDER KAUR
|
2602007WL003599
|
RAJWINDER KAUR
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746730
|
|
RAJWINDER KAUR
|
()
|
411
|
TARSIKKA-7
|
PB-02-007-035-001/97 (JODHA NAGRI)
|
2602007000NRG23070720220038587
|
17/07/2022
|
Amarjit kaur
|
2602007WL003393
|
Amarjit kaur
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746685
|
|
Amarjit kaur
|
()
|
412
|
TARSIKKA-7
|
PB-02-007-049-001/213 (MALLOWAL)
|
2602007000NRG23070720220038298
|
17/07/2022
|
Charn singh
|
2602007WL003368
|
Charn singh
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746679
|
|
Charn singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
413
|
TARSIKKA-7
|
PB-02-007-019-001/300 (CHATIWIND LEHEL)
|
2602007000NRG23140720220041959
|
17/07/2022
|
Lakhwinder Singh
|
2602007WL003683
|
Lakhwinder Singh
|
00354
|
PUNB0990700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746724
|
|
Lakhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
414
|
TARSIKKA-7
|
PB-02-007-035-001/197 (JODHA NAGRI)
|
2602007000NRG23070720220038579
|
17/07/2022
|
Gian Singh
|
2602007WL003393
|
Gian Singh
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746617
|
|
MR GIYAN SINGH SO AMAR SINGH
|
()
|
415
|
TARSIKKA-7
|
PB-02-007-035-001/82 (JODHA NAGRI)
|
2602007000NRG23070720220038586
|
17/07/2022
|
Amarjit kaur
|
2602007WL003393
|
Amarjit kaur
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746965
|
|
MRS AMARJIT KAUR
|
()
|
416
|
TARSIKKA-7
|
PB-02-007-049-001/166 (MALLOWAL)
|
2602007000NRG23070720220038295
|
17/07/2022
|
Kuljit Kaur
|
2602007WL003368
|
Kuljit Kaur
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746972
|
|
MRS KULJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
417
|
TARSIKKA-7
|
PB-02-007-028-001/62 (GHANSHAMPUR)
|
2602007000NRG23120720220041103
|
17/07/2022
|
Sukhraj singh
|
2602007WL003603
|
Sukhraj singh
|
00415
|
SBIN0016144
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746964
|
|
MR SUKHRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
418
|
TARSIKKA-7
|
PB-02-007-008-001/21 (BATHUCHAK)
|
2602007000NRG23120720220041055
|
17/07/2022
|
AMARJIT KAUR
|
2602007WL003598
|
AMARJIT KAUR
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746892
|
|
MRS AMARJIT KAUR
|
()
|
419
|
TARSIKKA-7
|
PB-02-007-020-001/215 (CHOGAWAN)
|
2602007000NRG23150720220042653
|
17/07/2022
|
Dilbag Singh
|
2602007WL003744
|
Dilbag Singh
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746629
|
|
MR DILBAG SINGH
|
()
|
420
|
TARSIKKA-7
|
PB-02-007-025-002/139 (DHARMUCHAK)
|
2602007000NRG23120720220041030
|
17/07/2022
|
Gurjit kaur
|
2602007WL003597
|
Gurjit kaur
|
00415
|
SBIN0017006
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364746943
|
|
MRS GURJIT KAUR
|
()
|
421
|
TARSIKKA-7
|
PB-02-007-028-001/92 (GHANSHAMPUR)
|
2602007000NRG23140720220041990
|
17/07/2022
|
Jaj singh
|
2602007WL003686
|
Jaj singh
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746623
|
|
MR JUJ SINGH
|
()
|
422
|
TARSIKKA-7
|
PB-02-007-061-001/150 (RAMDIWALI MUSALMANA)
|
2602007000NRG23120720220040748
|
17/07/2022
|
Sharanjeet kaur
|
2602007WL003572
|
Sharanjeet kaur
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746956
|
|
MRS SHARANJEET KAUR
|
()
|
423
|
TARSIKKA-7
|
PB-02-007-073-001/109 (SIDHWA)
|
2602007000NRG23120720220040930
|
17/07/2022
|
SIMRANJOT SINGH
|
2602007WL003588
|
SIMRANJOT SINGH
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746620
|
|
MR SIMRANJOT SINGH
|
()
|
424
|
TARSIKKA-7
|
PB-02-007-085-001/201 (UDDOKE KHURD)
|
2602007000NRG23070720220038385
|
17/07/2022
|
Narinder Kaur
|
2602007WL003378
|
Narinder Kaur
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746942
|
|
MRS NINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
425
|
TARSIKKA-7
|
PB-02-007-048-001/161 (MALIK NANGAL)
|
2602007000NRG23070720220038285
|
17/07/2022
|
AMANDEEP KAUR
|
2602007WL003367
|
AMANDEEP KAUR
|
00415
|
SBIN0051524
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746589
|
|
MRS AMANDEEP KAUR
|
()
|
426
|
TARSIKKA-7
|
PB-02-007-082-001/224 (UDDO NANGAL)
|
2602007000NRG23120720220040936
|
17/07/2022
|
Sarwan singh
|
2602007WL003589
|
Sarwan singh
|
00415
|
SBIN0051524
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746968
|
|
MR SARWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
427
|
TARSIKKA-7
|
PB-02-007-085-001/147 (UDDOKE KHURD)
|
2602007000NRG23070720220038380
|
17/07/2022
|
Sima
|
2602007WL003378
|
Sima
|
00468
|
UBIN0538965
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746586
|
|
Sima
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
428
|
TARSIKKA-7
|
PB-02-007-049-001/86 (MALLOWAL)
|
2602007000NRG23070720220038307
|
17/07/2022
|
SAWINDER S
|
2602007WL003368
|
SAWINDER S
|
00468
|
UBIN0564613
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746960
|
|
SAWINDER S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
429
|
TARSIKKA-7
|
PB-02-007-013-001/108 (BHOEWAL)
|
2602007000NRG23070720220038086
|
17/07/2022
|
Sukhwinder
|
2602007WL003346
|
Sukhwinder
|
00468
|
UBIN0566691
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364746572
|
|
Sukhwinder
|
()
|
430
|
TARSIKKA-7
|
PB-02-007-013-001/211 (BHOEWAL)
|
2602007000NRG23070720220038099
|
17/07/2022
|
Pindu
|
2602007WL003346
|
Pindu
|
00468
|
UBIN0566691
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364746574
|
|
Pindu
|
()
|
431
|
TARSIKKA-7
|
PB-02-007-048-001/53 (MALIK NANGAL)
|
2602007000NRG23140720220042006
|
17/07/2022
|
Manpreet Singh
|
2602007WL003688
|
Manpreet Singh
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746937
|
|
Manpreet Singh
|
()
|
432
|
TARSIKKA-7
|
PB-02-007-085-001/229 (UDDOKE KHURD)
|
2602007000NRG23120720220040897
|
17/07/2022
|
JOGA SINGH
|
2602007WL003586
|
JOGA SINGH
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746579
|
|
JOGA SINGH
|
()
|
433
|
TARSIKKA-7
|
PB-02-007-085-001/229 (UDDOKE KHURD)
|
2602007000NRG23070720220038388
|
17/07/2022
|
JOGA SINGH
|
2602007WL003378
|
JOGA SINGH
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746578
|
|
JOGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
664956
|
664956
|
|
|
|
|
|
|
|