Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:30:20 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602007_170822FTO_42487
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TARSIKKA-7 PB-02-007-052-001/53
(MEHNIAN BRAHMNA) 		2602007000NRG23170820220062892 17/08/2022 Lakhwinder Singh 2602007WL005770 Lakhwinder Singh 00032 UTIB0002337 1692 1692 Processed 25/08/2022 4154233436 Lakhwinder Singh ()
2 TARSIKKA-7 PB-02-007-052-001/53
(MEHNIAN BRAHMNA) 		2602007000NRG23170820220062893 17/08/2022 Lakhwinder Singh 2602007WL005770 Lakhwinder Singh 00032 UTIB0002337 1692 1692 Processed 25/08/2022 4154233437 Lakhwinder Singh ()
SubTotal 3384 3384
3 TARSIKKA-7 PB-02-007-071-002/35
(SHAHPUR KHURD) 		2602007000NRG23170820220063908 17/08/2022 RAJINDER SINGH 2602007WL005843 RAJINDER SINGH 00045 BARB0JANDIA 1692 1692 Processed 25/08/2022 4154233260 RAJINDER SINGH ()
SubTotal 1692 1692
4 TARSIKKA-7 PB-02-007-034-001/126
(JHARU NANGAL) 		2602007000NRG23170820220063533 17/08/2022 Gurmeet singh 2602007WL005824 Gurmeet singh 00078 CNRB0006614 1692 1692 Processed 25/08/2022 4154233271 Gurmeet singh ()
SubTotal 1692 1692
5 TARSIKKA-7 PB-02-007-003-001/93
(ATHWAL) 		2602007000NRG23170820220062560 17/08/2022 Rajinder Kaur 2602007WL005741 Rajinder Kaur 00089 CBIN0280344 846 846 Processed 25/08/2022 4154233261 Rajinder Kaur ()
6 TARSIKKA-7 PB-02-007-047-001/158
(MAHSUMPUR KHURD) 		2602007000NRG23170820220063745 17/08/2022 DARSHANA DEVI 2602007WL005835 DARSHANA DEVI 00089 CBIN0280344 1692 1692 Processed 25/08/2022 4154233262 DARSHANA DEVI ()
7 TARSIKKA-7 PB-02-007-083-001/239
(UDDO NANGAL KHURD) 		2602007000NRG23170820220063036 17/08/2022 Vishaldeep singh 2602007WL005780 Vishaldeep singh 00089 CBIN0280344 1692 1692 Processed 25/08/2022 4154233263 Vishaldeep singh ()
SubTotal 4230 4230
8 TARSIKKA-7 PB-02-007-044-001/61
(KOT KHEHRA) 		2602007000NRG23170820220063715 17/08/2022 JASPAL SINGH 2602007WL005833 JASPAL SINGH 00089 CBIN0280345 1692 1692 Processed 25/08/2022 4154233264 JASPAL SINGH ()
9 TARSIKKA-7 PB-02-007-071-002/27
(SHAHPUR KHURD) 		2602007000NRG23170820220063901 17/08/2022 Amrik Singh 2602007WL005843 Amrik Singh 00089 CBIN0280345 1692 1692 Processed 25/08/2022 4154233266 Amrik Singh ()
10 TARSIKKA-7 PB-02-007-071-002/27
(SHAHPUR KHURD) 		2602007000NRG23170820220063902 17/08/2022 Amrik Singh 2602007WL005843 Amrik Singh 00089 CBIN0280345 1692 1692 Processed 25/08/2022 4154233265 Amrik Singh ()
11 TARSIKKA-7 PB-02-007-071-002/37
(SHAHPUR KHURD) 		2602007000NRG23170820220063911 17/08/2022 NINDER KAUR 2602007WL005843 NINDER KAUR 00089 CBIN0280345 1692 1692 Processed 25/08/2022 4154233269 NINDER KAUR ()
12 TARSIKKA-7 PB-02-007-071-002/37
(SHAHPUR KHURD) 		2602007000NRG23170820220063913 17/08/2022 NINDER KAUR 2602007WL005843 NINDER KAUR 00089 CBIN0280345 1692 1692 Processed 25/08/2022 4154233270 NINDER KAUR ()
13 TARSIKKA-7 PB-02-007-071-002/44
(SHAHPUR KHURD) 		2602007000NRG23170820220063924 17/08/2022 GURJEET KAUR 2602007WL005843 GURJEET KAUR 00089 CBIN0280345 1692 1692 Processed 25/08/2022 4154233268 GURJEET KAUR ()
14 TARSIKKA-7 PB-02-007-077-001/121
(TALWANDI ) 		2602007000NRG23170820220063053 17/08/2022 Manjit Kaur 2602007WL005783 Manjit Kaur 00089 CBIN0280345 1692 1692 Processed 25/08/2022 4154233267 Manjit Kaur ()
SubTotal 11844 11844
15 TARSIKKA-7 PB-02-007-059-001/83
(RAIPUR KHURD) 		2602007000NRG23160820220062312 17/08/2022 Massa Singh 2602007WL005714 Massa Singh 00152 HDFC0003271 1692 1692 Processed 25/08/2022 4154233273 Massa Singh ()
16 TARSIKKA-7 PB-02-007-059-001/83
(RAIPUR KHURD) 		2602007000NRG23160820220062313 17/08/2022 Massa Singh 2602007WL005714 Massa Singh 00152 HDFC0003271 1692 1692 Processed 25/08/2022 4154233272 Massa Singh ()
SubTotal 3384 3384
17 TARSIKKA-7 PB-02-007-044-001/182
(KOT KHEHRA) 		2602007000NRG23170820220063706 17/08/2022 Nishan Singh 2602007WL005833 Nishan Singh 00152 HDFC0003279 1692 1692 Processed 25/08/2022 4154233277 Nishan Singh ()
18 TARSIKKA-7 PB-02-007-050-001/328
(MATTEWAL) 		2602007000NRG23170820220063772 17/08/2022 SAVINDER SINGH 2602007WL005836 SAVINDER SINGH 00152 HDFC0003279 1692 1692 Processed 25/08/2022 4154233276 SAVINDER SINGH ()
19 TARSIKKA-7 PB-02-007-050-001/328
(MATTEWAL) 		2602007000NRG23170820220063848 17/08/2022 SAVINDER SINGH 2602007WL005840 SAVINDER SINGH 00152 HDFC0003279 1692 1692 Processed 25/08/2022 4154233275 SAVINDER SINGH ()
20 TARSIKKA-7 PB-02-007-088-001/5
(SANGRAWA) 		2602007000NRG23170820220062912 17/08/2022 Kuljit Kaur 2602007WL005772 Kuljit Kaur 00152 HDFC0003279 1692 1692 Processed 25/08/2022 4154233274 Kuljit Kaur ()
SubTotal 6768 6768
21 TARSIKKA-7 PB-02-007-034-001/118
(JHARU NANGAL) 		2602007000NRG23170820220063530 17/08/2022 Mehtab singh 2602007WL005824 Mehtab singh 00165 IBKL0000686 1692 1692 Processed 25/08/2022 4154233278 Mehtab singh ()
22 TARSIKKA-7 PB-02-007-034-001/127
(JHARU NANGAL) 		2602007000NRG23170820220063534 17/08/2022 Yodbir singh 2602007WL005824 Yodbir singh 00165 IBKL0000686 1692 1692 Rejected 25/08/2022 4154233280 Account Description Does not Tally
23 TARSIKKA-7 PB-02-007-034-001/128
(JHARU NANGAL) 		2602007000NRG23170820220063535 17/08/2022 Nishan singh 2602007WL005824 Nishan singh 00165 IBKL0000686 1692 1692 Rejected 25/08/2022 4154233279 Account Description Does not Tally
SubTotal 5076 5076
24 TARSIKKA-7 PB-02-007-033-001/29
(JHAMBKE) 		2602007000NRG23170820220062581 17/08/2022 HEERA SINGH 2602007WL005745 HEERA SINGH 00165 IBKL0001690 1128 1128 Processed 25/08/2022 4154233282 HEERA SINGH ()
25 TARSIKKA-7 PB-02-007-084-001/391
(UDDOKE KALAN ) 		2602007000NRG23170820220062636 17/08/2022 YODHBIR SINGH 2602007WL005748 YODHBIR SINGH 00165 IBKL0001690 1410 1410 Processed 25/08/2022 4154233283 YODHBIR SINGH ()
26 TARSIKKA-7 PB-02-007-084-001/91
(UDDOKE KALAN ) 		2602007000NRG23170820220063954 17/08/2022 Simranjeet Singh 2602007WL005847 Simranjeet Singh 00165 IBKL0001690 1692 1692 Processed 25/08/2022 4154233281 Simranjeet Singh ()
SubTotal 4230 4230
27 TARSIKKA-7 PB-02-007-034-001/95
(JHARU NANGAL) 		2602007000NRG23170820220063543 17/08/2022 Bhajan Kaur 2602007WL005824 Bhajan Kaur 00176 IDIB000B704 1692 1692 Processed 25/08/2022 4154233284 Bhajan Kaur ()
SubTotal 1692 1692
28 TARSIKKA-7 PB-02-007-082-001/211
(UDDO NANGAL) 		2602007000NRG23170820220063028 17/08/2022 Gurpreet singh 2602007WL005780 Gurpreet singh 00349 PSIB0000120 1692 1692 Processed 25/08/2022 4154233285 Gurpreet singh ()
SubTotal 1692 1692
29 TARSIKKA-7 PB-02-007-003-001/114
(ATHWAL) 		2602007000NRG23170820220062554 17/08/2022 Surjit Kaur 2602007WL005741 Surjit Kaur 00349 PSIB0000122 1128 1128 Processed 25/08/2022 4154233325 Surjit Kaur ()
30 TARSIKKA-7 PB-02-007-003-001/95
(ATHWAL) 		2602007000NRG23170820220062561 17/08/2022 Darshan Singh 2602007WL005741 Darshan Singh 00349 PSIB0000122 564 564 Processed 25/08/2022 4154233301 Darshan Singh ()
31 TARSIKKA-7 PB-02-007-003-001/99
(ATHWAL) 		2602007000NRG23170820220062563 17/08/2022 Kulwinder Kaur 2602007WL005741 Kulwinder Kaur 00349 PSIB0000122 846 846 Processed 25/08/2022 4154233329 Kulwinder Kaur ()
32 TARSIKKA-7 PB-02-007-006-001/12
(BALLOWALI) 		2602007000NRG23170820220062822 17/08/2022 Satnam Singh 2602007WL005765 Satnam Singh 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233400 Satnam Singh ()
33 TARSIKKA-7 PB-02-007-006-001/56
(BALLOWALI) 		2602007000NRG23170820220062825 17/08/2022 Manjit kaur 2602007WL005765 Manjit kaur 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233401 Manjit kaur ()
34 TARSIKKA-7 PB-02-007-033-001/53
(JHAMBKE) 		2602007000NRG23170820220062585 17/08/2022 Ravinder Singh 2602007WL005745 Ravinder Singh 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233290 Ravinder Singh ()
35 TARSIKKA-7 PB-02-007-040-001/100
(KHIDOWALI) 		2602007000NRG23170820220062586 17/08/2022 Kasmir Kaur 2602007WL005746 Kasmir Kaur 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233286 Kasmir Kaur ()
36 TARSIKKA-7 PB-02-007-040-001/132
(KHIDOWALI) 		2602007000NRG23170820220062591 17/08/2022 Baldev Singh 2602007WL005746 Baldev Singh 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233391 Baldev Singh ()
37 TARSIKKA-7 PB-02-007-040-001/134
(KHIDOWALI) 		2602007000NRG23170820220062593 17/08/2022 Harbhajan. Singh 2602007WL005746 Harbhajan. Singh 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233392 Harbhajan. Singh ()
38 TARSIKKA-7 PB-02-007-040-001/138
(KHIDOWALI) 		2602007000NRG23170820220062595 17/08/2022 Ranjit singh 2602007WL005746 Ranjit singh 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233289 Ranjit singh ()
39 TARSIKKA-7 PB-02-007-040-001/144
(KHIDOWALI) 		2602007000NRG23170820220062597 17/08/2022 Paramjit. .kaur 2602007WL005746 Paramjit. .kaur 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233321 Paramjit. .kaur ()
40 TARSIKKA-7 PB-02-007-040-001/148
(KHIDOWALI) 		2602007000NRG23170820220062598 17/08/2022 Sarbjit kaur 2602007WL005746 Sarbjit kaur 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233297 Sarbjit kaur ()
41 TARSIKKA-7 PB-02-007-040-001/153
(KHIDOWALI) 		2602007000NRG23170820220062601 17/08/2022 Amandeep. Kaur 2602007WL005746 Amandeep. Kaur 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233326 Amandeep. Kaur ()
42 TARSIKKA-7 PB-02-007-040-001/154
(KHIDOWALI) 		2602007000NRG23170820220062602 17/08/2022 Manjit kaur 2602007WL005746 Manjit kaur 00349 PSIB0000122 1692 1692 Rejected 25/08/2022 4154233299 No Such Account
43 TARSIKKA-7 PB-02-007-040-001/160
(KHIDOWALI) 		2602007000NRG23170820220062603 17/08/2022 Kunan. Singh 2602007WL005746 Kunan. Singh 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233300 Kunan. Singh ()
44 TARSIKKA-7 PB-02-007-040-001/176
(KHIDOWALI) 		2602007000NRG23170820220062604 17/08/2022 Sandeep kaur 2602007WL005746 Sandeep kaur 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233322 Sandeep kaur ()
45 TARSIKKA-7 PB-02-007-040-001/51
(KHIDOWALI) 		2602007000NRG23170820220062609 17/08/2022 JASBIR KAUR 2602007WL005746 JASBIR KAUR 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233320 JASBIR KAUR ()
46 TARSIKKA-7 PB-02-007-040-001/68
(KHIDOWALI) 		2602007000NRG23170820220062611 17/08/2022 Kulwinder Kaur 2602007WL005746 Kulwinder Kaur 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233402 Kulwinder Kaur ()
47 TARSIKKA-7 PB-02-007-040-001/80
(KHIDOWALI) 		2602007000NRG23170820220062614 17/08/2022 Sukhwinder Kaur 2602007WL005746 Sukhwinder Kaur 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233668 Sukhwinder Kaur ()
48 TARSIKKA-7 PB-02-007-040-001/85
(KHIDOWALI) 		2602007000NRG23170820220062615 17/08/2022 MANJIT KAUR 2602007WL005746 MANJIT KAUR 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233288 MANJIT KAUR ()
49 TARSIKKA-7 PB-02-007-050-001/152
(MATTEWAL) 		2602007000NRG23170820220063787 17/08/2022 SHARANJIT KAUR 2602007WL005838 SHARANJIT KAUR 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233295 SHARANJIT KAUR ()
50 TARSIKKA-7 PB-02-007-050-001/152
(MATTEWAL) 		2602007000NRG23170820220063818 17/08/2022 SHARANJIT KAUR 2602007WL005840 SHARANJIT KAUR 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233296 SHARANJIT KAUR ()
51 TARSIKKA-7 PB-02-007-050-001/171
(MATTEWAL) 		2602007000NRG23170820220063759 17/08/2022 Jaspal Singh 2602007WL005836 Jaspal Singh 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233309 Jaspal Singh ()
52 TARSIKKA-7 PB-02-007-050-001/180
(MATTEWAL) 		2602007000NRG23170820220063760 17/08/2022 Kulwinder Kaur 2602007WL005836 Kulwinder Kaur 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233302 Kulwinder Kaur ()
53 TARSIKKA-7 PB-02-007-050-001/189
(MATTEWAL) 		2602007000NRG23170820220063820 17/08/2022 Kulwinder Kaur 2602007WL005840 Kulwinder Kaur 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233311 Kulwinder Kaur ()
54 TARSIKKA-7 PB-02-007-050-001/204
(MATTEWAL) 		2602007000NRG23170820220063790 17/08/2022 Balwinder kaur 2602007WL005838 Balwinder kaur 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233388 Balwinder kaur ()
55 TARSIKKA-7 PB-02-007-050-001/219
(MATTEWAL) 		2602007000NRG23170820220063821 17/08/2022 Amarjit. Kaur 2602007WL005840 Amarjit. Kaur 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233333 Amarjit. Kaur ()
56 TARSIKKA-7 PB-02-007-050-001/219
(MATTEWAL) 		2602007000NRG23170820220063822 17/08/2022 Amarjit. Kaur 2602007WL005840 Amarjit. Kaur 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233383 Amarjit. Kaur ()
57 TARSIKKA-7 PB-02-007-050-001/230
(MATTEWAL) 		2602007000NRG23170820220063823 17/08/2022 Sawinder Kaur 2602007WL005840 Sawinder Kaur 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233308 Sawinder Kaur ()
58 TARSIKKA-7 PB-02-007-050-001/233
(MATTEWAL) 		2602007000NRG23170820220063824 17/08/2022 Kawaljit kaur 2602007WL005840 Kawaljit kaur 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233303 Kawaljit kaur ()
59 TARSIKKA-7 PB-02-007-050-001/246
(MATTEWAL) 		2602007000NRG23170820220063825 17/08/2022 Dharma. .Singh 2602007WL005840 Dharma. .Singh 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233331 Dharma. .Singh ()
60 TARSIKKA-7 PB-02-007-050-001/251
(MATTEWAL) 		2602007000NRG23170820220063826 17/08/2022 Amarjit. kaur 2602007WL005840 Amarjit. kaur 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233323 Amarjit. kaur ()
61 TARSIKKA-7 PB-02-007-050-001/253
(MATTEWAL) 		2602007000NRG23170820220063827 17/08/2022 Azad Singh 2602007WL005840 Azad Singh 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233327 Azad Singh ()
62 TARSIKKA-7 PB-02-007-050-001/253
(MATTEWAL) 		2602007000NRG23170820220063761 17/08/2022 Azad Singh 2602007WL005836 Azad Singh 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233328 Azad Singh ()
63 TARSIKKA-7 PB-02-007-050-001/285
(MATTEWAL) 		2602007000NRG23170820220063829 17/08/2022 Rekha. Kaur 2602007WL005840 Rekha. Kaur 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233394 Rekha. Kaur ()
64 TARSIKKA-7 PB-02-007-050-001/287
(MATTEWAL) 		2602007000NRG23170820220063792 17/08/2022 Paramjit. kaur 2602007WL005838 Paramjit. kaur 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233287 Paramjit. kaur ()
65 TARSIKKA-7 PB-02-007-050-001/291
(MATTEWAL) 		2602007000NRG23170820220063793 17/08/2022 Harpreet. kaur 2602007WL005838 Harpreet. kaur 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233294 Harpreet. kaur ()
66 TARSIKKA-7 PB-02-007-050-001/293
(MATTEWAL) 		2602007000NRG23170820220063830 17/08/2022 Daljit kaur 2602007WL005840 Daljit kaur 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233332 Daljit kaur ()
67 TARSIKKA-7 PB-02-007-050-001/294
(MATTEWAL) 		2602007000NRG23170820220063831 17/08/2022 Mandeep. Kaur 2602007WL005840 Mandeep. Kaur 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233314 Mandeep. Kaur ()
68 TARSIKKA-7 PB-02-007-050-001/306
(MATTEWAL) 		2602007000NRG23170820220063832 17/08/2022 Sahib. Singh 2602007WL005840 Sahib. Singh 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233310 Sahib. Singh ()
69 TARSIKKA-7 PB-02-007-050-001/307
(MATTEWAL) 		2602007000NRG23170820220063794 17/08/2022 Lakhbir. Kaur 2602007WL005838 Lakhbir. Kaur 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233393 Lakhbir. Kaur ()
70 TARSIKKA-7 PB-02-007-050-001/311
(MATTEWAL) 		2602007000NRG23170820220063833 17/08/2022 SUKHRAJ KAUR 2602007WL005840 SUKHRAJ KAUR 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233395 SUKHRAJ KAUR ()
71 TARSIKKA-7 PB-02-007-050-001/312
(MATTEWAL) 		2602007000NRG23170820220063834 17/08/2022 NARINDER KAUR 2602007WL005840 NARINDER KAUR 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233390 NARINDER KAUR ()
72 TARSIKKA-7 PB-02-007-050-001/312
(MATTEWAL) 		2602007000NRG23170820220063762 17/08/2022 NARINDER KAUR 2602007WL005836 NARINDER KAUR 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233389 NARINDER KAUR ()
73 TARSIKKA-7 PB-02-007-050-001/314
(MATTEWAL) 		2602007000NRG23170820220063796 17/08/2022 RAJBIR KAUR 2602007WL005838 RAJBIR KAUR 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233315 RAJBIR KAUR ()
74 TARSIKKA-7 PB-02-007-050-001/315
(MATTEWAL) 		2602007000NRG23170820220063836 17/08/2022 MANPREET SINGH 2602007WL005840 MANPREET SINGH 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233319 MANPREET SINGH ()
75 TARSIKKA-7 PB-02-007-050-001/316
(MATTEWAL) 		2602007000NRG23170820220063837 17/08/2022 SATNAM KAUR 2602007WL005840 SATNAM KAUR 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233304 SATNAM KAUR ()
76 TARSIKKA-7 PB-02-007-050-001/316
(MATTEWAL) 		2602007000NRG23170820220063764 17/08/2022 SATNAM KAUR 2602007WL005836 SATNAM KAUR 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233305 SATNAM KAUR ()
77 TARSIKKA-7 PB-02-007-050-001/317
(MATTEWAL) 		2602007000NRG23170820220063765 17/08/2022 BALWINDER KAUR 2602007WL005836 BALWINDER KAUR 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233335 BALWINDER KAUR ()
78 TARSIKKA-7 PB-02-007-050-001/317
(MATTEWAL) 		2602007000NRG23170820220063838 17/08/2022 BALWINDER KAUR 2602007WL005840 BALWINDER KAUR 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233334 BALWINDER KAUR ()
79 TARSIKKA-7 PB-02-007-050-001/318
(MATTEWAL) 		2602007000NRG23170820220063839 17/08/2022 SANDEEP KAUR 2602007WL005840 SANDEEP KAUR 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233398 SANDEEP KAUR ()
80 TARSIKKA-7 PB-02-007-050-001/318
(MATTEWAL) 		2602007000NRG23170820220063766 17/08/2022 SANDEEP KAUR 2602007WL005836 SANDEEP KAUR 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233399 SANDEEP KAUR ()
81 TARSIKKA-7 PB-02-007-050-001/319
(MATTEWAL) 		2602007000NRG23170820220063767 17/08/2022 SANDEEP KAUR 2602007WL005836 SANDEEP KAUR 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233387 SANDEEP KAUR ()
82 TARSIKKA-7 PB-02-007-050-001/319
(MATTEWAL) 		2602007000NRG23170820220063840 17/08/2022 SANDEEP KAUR 2602007WL005840 SANDEEP KAUR 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233386 SANDEEP KAUR ()
83 TARSIKKA-7 PB-02-007-050-001/320
(MATTEWAL) 		2602007000NRG23170820220063841 17/08/2022 MANJIT KAUR 2602007WL005840 MANJIT KAUR 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233397 MANJIT KAUR ()
84 TARSIKKA-7 PB-02-007-050-001/320
(MATTEWAL) 		2602007000NRG23170820220063768 17/08/2022 MANJIT KAUR 2602007WL005836 MANJIT KAUR 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233396 MANJIT KAUR ()
85 TARSIKKA-7 PB-02-007-050-001/322
(MATTEWAL) 		2602007000NRG23170820220063769 17/08/2022 Ninder singh 2602007WL005836 Ninder singh 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233403 Ninder singh ()
86 TARSIKKA-7 PB-02-007-050-001/322
(MATTEWAL) 		2602007000NRG23170820220063842 17/08/2022 Ninder singh 2602007WL005840 Ninder singh 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233404 Ninder singh ()
87 TARSIKKA-7 PB-02-007-050-001/323
(MATTEWAL) 		2602007000NRG23170820220063843 17/08/2022 parminder kaur 2602007WL005840 parminder kaur 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233307 parminder kaur ()
88 TARSIKKA-7 PB-02-007-050-001/323
(MATTEWAL) 		2602007000NRG23170820220063770 17/08/2022 parminder kaur 2602007WL005836 parminder kaur 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233306 parminder kaur ()
89 TARSIKKA-7 PB-02-007-050-001/325
(MATTEWAL) 		2602007000NRG23170820220063771 17/08/2022 MAMTA KAUR 2602007WL005836 MAMTA KAUR 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233384 MAMTA KAUR ()
90 TARSIKKA-7 PB-02-007-050-001/325
(MATTEWAL) 		2602007000NRG23170820220063844 17/08/2022 MAMTA KAUR 2602007WL005840 MAMTA KAUR 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233385 MAMTA KAUR ()
91 TARSIKKA-7 PB-02-007-050-001/326
(MATTEWAL) 		2602007000NRG23170820220063845 17/08/2022 PALWINDER KAUR 2602007WL005840 PALWINDER KAUR 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233324 PALWINDER KAUR ()
92 TARSIKKA-7 PB-02-007-050-001/327
(MATTEWAL) 		2602007000NRG23170820220063846 17/08/2022 KULWANT SINGH 2602007WL005840 KULWANT SINGH 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233312 KULWANT SINGH ()
93 TARSIKKA-7 PB-02-007-050-001/327
(MATTEWAL) 		2602007000NRG23170820220063847 17/08/2022 PAWANPREET KAUR 2602007WL005840 PAWANPREET KAUR 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233313 PAWANPREET KAUR ()
94 TARSIKKA-7 PB-02-007-061-001/101
(RAMDIWALI MUSALMANA) 		2602007000NRG23170820220062826 17/08/2022 KULDEEP KAUR 2602007WL005765 KULDEEP KAUR 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233293 KULDEEP KAUR ()
95 TARSIKKA-7 PB-02-007-061-001/110
(RAMDIWALI MUSALMANA) 		2602007000NRG23170820220062828 17/08/2022 Labhu 2602007WL005765 Labhu 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233291 Labhu ()
96 TARSIKKA-7 PB-02-007-061-001/113
(RAMDIWALI MUSALMANA) 		2602007000NRG23170820220062829 17/08/2022 Meena 2602007WL005765 Meena 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233317 Meena ()
97 TARSIKKA-7 PB-02-007-061-001/114
(RAMDIWALI MUSALMANA) 		2602007000NRG23170820220062830 17/08/2022 Harbans Kaur 2602007WL005765 Harbans Kaur 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233298 Harbans Kaur ()
98 TARSIKKA-7 PB-02-007-061-001/130
(RAMDIWALI MUSALMANA) 		2602007000NRG23170820220062831 17/08/2022 Manjit Kaur 2602007WL005765 Manjit Kaur 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233318 Manjit Kaur ()
99 TARSIKKA-7 PB-02-007-061-001/141
(RAMDIWALI MUSALMANA) 		2602007000NRG23170820220062832 17/08/2022 Kashmir kaur 2602007WL005765 Kashmir kaur 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233336 Kashmir kaur ()
100 TARSIKKA-7 PB-02-007-061-001/149
(RAMDIWALI MUSALMANA) 		2602007000NRG23170820220062833 17/08/2022 Preet Kaur 2602007WL005765 Preet Kaur 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233330 Preet Kaur ()
101 TARSIKKA-7 PB-02-007-061-001/258
(RAMDIWALI MUSALMANA) 		2602007000NRG23170820220062836 17/08/2022 Rubby Kaur 2602007WL005765 Rubby Kaur 00349 PSIB0000122 282 282 Processed 25/08/2022 4154233405 Rubby Kaur ()
102 TARSIKKA-7 PB-02-007-061-001/260
(RAMDIWALI MUSALMANA) 		2602007000NRG23170820220062837 17/08/2022 Sarjit Kaur 2602007WL005765 Sarjit Kaur 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233316 Sarjit Kaur ()
103 TARSIKKA-7 PB-02-007-061-001/80
(RAMDIWALI MUSALMANA) 		2602007000NRG23170820220062839 17/08/2022 RANJIT KAUR 2602007WL005765 RANJIT KAUR 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233406 RANJIT KAUR ()
104 TARSIKKA-7 PB-02-007-061-001/98
(RAMDIWALI MUSALMANA) 		2602007000NRG23170820220062840 17/08/2022 BEER SINGH 2602007WL005765 BEER SINGH 00349 PSIB0000122 1692 1692 Processed 25/08/2022 4154233292 BEER SINGH ()
SubTotal 124644 124644
105 TARSIKKA-7 PB-02-007-071-002/46
(SHAHPUR KHURD) 		2602007000NRG23170820220063926 17/08/2022 Sunita 2602007WL005843 Sunita 00349 PSIB0000584 1692 1692 Processed 25/08/2022 4154233337 Sunita ()
SubTotal 1692 1692
106 TARSIKKA-7 PB-02-007-003-001/82
(ATHWAL) 		2602007000NRG23170820220062559 17/08/2022 Natha Singh 2602007WL005741 Natha Singh 00349 PSIB0000672 564 564 Processed 25/08/2022 4154233339 Natha Singh ()
107 TARSIKKA-7 PB-02-007-020-001/168
(CHOGAWAN) 		2602007000NRG23170820220063933 17/08/2022 Pyar Kaur 2602007WL005845 Pyar Kaur 00349 PSIB0000672 1692 1692 Processed 25/08/2022 4154233338 Pyar Kaur ()
SubTotal 2256 2256
108 TARSIKKA-7 PB-02-007-047-001/159
(MAHSUMPUR KHURD) 		2602007000NRG23170820220063746 17/08/2022 SARABJIT SINGH 2602007WL005835 SARABJIT SINGH 00349 PSIB0020978 1692 1692 Processed 25/08/2022 4154233340 SARABJIT SINGH ()
SubTotal 1692 1692
109 TARSIKKA-7 PB-02-007-028-001/104
(GHANSHAMPUR) 		2602007000NRG23170820220062564 17/08/2022 KULWINDER KAUR 2602007WL005742 KULWINDER KAUR 00349 PSIB0021205 1692 1692 Processed 25/08/2022 4154233342 KULWINDER KAUR ()
110 TARSIKKA-7 PB-02-007-028-001/41
(GHANSHAMPUR) 		2602007000NRG23170820220062569 17/08/2022 Baljit kaur 2602007WL005742 Baljit kaur 00349 PSIB0021205 1410 1410 Processed 25/08/2022 4154233341 Baljit kaur ()
111 TARSIKKA-7 PB-02-007-061-001/251
(RAMDIWALI MUSALMANA) 		2602007000NRG23170820220062835 17/08/2022 Lakhwinder Kaur 2602007WL005765 Lakhwinder Kaur 00349 PSIB0021205 1692 1692 Processed 25/08/2022 4154233344 Lakhwinder Kaur ()
112 TARSIKKA-7 PB-02-007-061-001/261
(RAMDIWALI MUSALMANA) 		2602007000NRG23170820220062838 17/08/2022 BALJINDER SINGH 2602007WL005765 BALJINDER SINGH 00349 PSIB0021205 1692 1692 Processed 25/08/2022 4154233343 BALJINDER SINGH ()
SubTotal 6486 6486
113 TARSIKKA-7 PB-02-007-059-001/79
(RAIPUR KHURD) 		2602007000NRG23160820220062308 17/08/2022 Rani 2602007WL005714 Rani 00349 PSIB0021486 846 846 Processed 25/08/2022 4154233345 Rani ()
114 TARSIKKA-7 PB-02-007-059-001/79
(RAIPUR KHURD) 		2602007000NRG23160820220062309 17/08/2022 Rani 2602007WL005714 Rani 00349 PSIB0021486 1692 1692 Processed 25/08/2022 4154233346 Rani ()
SubTotal 2538 2538
115 TARSIKKA-7 PB-02-007-003-001/37
(ATHWAL) 		2602007000NRG23170820220062557 17/08/2022 MAJAR SINGH 2602007WL005741 MAJAR SINGH 00352 PUNB0PGB003 564 564 Processed 25/08/2022 4154233655 MAJAR SINGH ()
116 TARSIKKA-7 PB-02-007-006-001/55
(BALLOWALI) 		2602007000NRG23170820220062824 17/08/2022 Sharanjit Kaur 2602007WL005765 Sharanjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154233367 Sharanjit Kaur ()
117 TARSIKKA-7 PB-02-007-033-001/49
(JHAMBKE) 		2602007000NRG23170820220062584 17/08/2022 Gurchain Singh 2602007WL005745 Gurchain Singh 00352 PUNB0PGB003 1410 1410 Processed 25/08/2022 4154233636 Gurchain Singh ()
118 TARSIKKA-7 PB-02-007-036-001/25
(KAJIKOT) 		2602007000NRG23170820220062534 17/08/2022 Bachan devi 2602007WL005739 Bachan devi 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154233376 Bachan devi ()
119 TARSIKKA-7 PB-02-007-036-001/28
(KAJIKOT) 		2602007000NRG23170820220062535 17/08/2022 Surjit chand 2602007WL005739 Surjit chand 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154233443 Surjit chand ()
120 TARSIKKA-7 PB-02-007-036-001/35
(KAJIKOT) 		2602007000NRG23170820220062537 17/08/2022 Manga. Singh 2602007WL005739 Manga. Singh 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154233513 Manga. Singh ()
121 TARSIKKA-7 PB-02-007-036-001/41
(KAJIKOT) 		2602007000NRG23170820220062538 17/08/2022 Sawinder Singh 2602007WL005739 Sawinder Singh 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154233519 Sawinder Singh ()
122 TARSIKKA-7 PB-02-007-036-001/69
(KAJIKOT) 		2602007000NRG23170820220062539 17/08/2022 Rajbir Kaur 2602007WL005739 Rajbir Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154233499 Rajbir Kaur ()
123 TARSIKKA-7 PB-02-007-040-001/11
(KHIDOWALI) 		2602007000NRG23170820220062587 17/08/2022 MANDEEP SINGH 2602007WL005746 MANDEEP SINGH 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154233590 MANDEEP SINGH ()
124 TARSIKKA-7 PB-02-007-040-001/135
(KHIDOWALI) 		2602007000NRG23170820220062594 17/08/2022 Raval. .Singh 2602007WL005746 Raval. .Singh 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154233447 Raval. .Singh ()
125 TARSIKKA-7 PB-02-007-043-001/13
(KOT HAYAT) 		2602007000NRG23170820220063562 17/08/2022 SAHIB SINGH 2602007WL005827 SAHIB SINGH 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154233450 SAHIB SINGH ()
126 TARSIKKA-7 PB-02-007-043-001/73
(KOT HAYAT) 		2602007000NRG23170820220063564 17/08/2022 Parveen Kaur 2602007WL005827 Parveen Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154233440 Parveen Kaur ()
127 TARSIKKA-7 PB-02-007-043-001/75
(KOT HAYAT) 		2602007000NRG23170820220063565 17/08/2022 Rajbir Kaur 2602007WL005827 Rajbir Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154233428 Rajbir Kaur ()
128 TARSIKKA-7 PB-02-007-043-001/92
(KOT HAYAT) 		2602007000NRG23170820220063567 17/08/2022 Gurmeet kaur 2602007WL005827 Gurmeet kaur 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154233451 Gurmeet kaur ()
129 TARSIKKA-7 PB-02-007-047-001/106
(MAHSUMPUR KHURD) 		2602007000NRG23170820220063744 17/08/2022 Harbhajan Singh 2602007WL005835 Harbhajan Singh 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154233521 Harbhajan Singh ()
130 TARSIKKA-7 PB-02-007-047-001/145
(MAHSUMPUR KHURD) 		2602007000NRG23170820220062619 17/08/2022 Kajal 2602007WL005747 Kajal 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154233644 Kajal ()
131 TARSIKKA-7 PB-02-007-047-001/161
(MAHSUMPUR KHURD) 		2602007000NRG23170820220062620 17/08/2022 SARBJIT KAUR 2602007WL005747 SARBJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154233479 SARBJIT KAUR ()
132 TARSIKKA-7 PB-02-007-047-001/162
(MAHSUMPUR KHURD) 		2602007000NRG23170820220062621 17/08/2022 NAVNEET KAUR 2602007WL005747 NAVNEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154233667 NAVNEET KAUR ()
133 TARSIKKA-7 PB-02-007-047-001/31
(MAHSUMPUR KHURD) 		2602007000NRG23170820220062623 17/08/2022 Kulwinder Kaur 2602007WL005747 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154233413 Kulwinder Kaur ()
134 TARSIKKA-7 PB-02-007-047-001/37
(MAHSUMPUR KHURD) 		2602007000NRG23170820220063749 17/08/2022 Amarjit Kaur 2602007WL005835 Amarjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154233410 Amarjit Kaur ()
135 TARSIKKA-7 PB-02-007-047-001/38
(MAHSUMPUR KHURD) 		2602007000NRG23170820220063750 17/08/2022 Gurmeet Kaur 2602007WL005835 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154233408 Gurmeet Kaur ()
136 TARSIKKA-7 PB-02-007-047-001/64
(MAHSUMPUR KHURD) 		2602007000NRG23170820220063752 17/08/2022 BALWINDER KAUR 2602007WL005835 BALWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154233588 BALWINDER KAUR ()
137 TARSIKKA-7 PB-02-007-047-001/68
(MAHSUMPUR KHURD) 		2602007000NRG23170820220063754 17/08/2022 Parveen Kaur 2602007WL005835 Parveen Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154233409 Parveen Kaur ()
138 TARSIKKA-7 PB-02-007-047-001/73
(MAHSUMPUR KHURD) 		2602007000NRG23170820220062626 17/08/2022 Harjinder Kaur 2602007WL005747 Harjinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154233415 Harjinder Kaur ()
139 TARSIKKA-7 PB-02-007-047-001/74
(MAHSUMPUR KHURD) 		2602007000NRG23170820220062627 17/08/2022 Balwinder Kaur 2602007WL005747 Balwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154233412 Balwinder Kaur ()
140 TARSIKKA-7 PB-02-007-047-001/77
(MAHSUMPUR KHURD) 		2602007000NRG23170820220062628 17/08/2022 Ramandeep Singh 2602007WL005747 Ramandeep Singh 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154233407 Ramandeep Singh ()
141 TARSIKKA-7 PB-02-007-047-001/78
(MAHSUMPUR KHURD) 		2602007000NRG23170820220062629 17/08/2022 Manjit Kaur 2602007WL005747 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154233411 Manjit Kaur ()
142 TARSIKKA-7 PB-02-007-047-001/79
(MAHSUMPUR KHURD) 		2602007000NRG23170820220063755 17/08/2022 Simmi 2602007WL005835 Simmi 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154233414 Simmi ()
143 TARSIKKA-7 PB-02-007-047-001/86
(MAHSUMPUR KHURD) 		2602007000NRG23170820220063756 17/08/2022 Balwinder Kaur 2602007WL005835 Balwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154233416 Balwinder Kaur ()
144 TARSIKKA-7 PB-02-007-053-001/11
(MEHSUMPUR KALAN) 		2602007000NRG23170820220063854 17/08/2022 Baljit kaur 2602007WL005841 Baljit kaur 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154233379 Baljit kaur ()
145 TARSIKKA-7 PB-02-007-053-001/111
(MEHSUMPUR KALAN) 		2602007000NRG23170820220063855 17/08/2022 Sarabjit kaur 2602007WL005841 Sarabjit kaur 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154233529 Sarabjit kaur ()
146 TARSIKKA-7 PB-02-007-053-001/123
(MEHSUMPUR KALAN) 		2602007000NRG23170820220063856 17/08/2022 Sukhwinder singh 2602007WL005841 Sukhwinder singh 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154233643 Sukhwinder singh ()
147 TARSIKKA-7 PB-02-007-053-001/151
(MEHSUMPUR KALAN) 		2602007000NRG23170820220063858 17/08/2022 Baldev singh 2602007WL005841 Baldev singh 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154233347 Baldev singh ()
148 TARSIKKA-7 PB-02-007-053-001/18
(MEHSUMPUR KALAN) 		2602007000NRG23170820220063861 17/08/2022 Ram singh 2602007WL005841 Ram singh 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154233638 Ram singh ()
149 TARSIKKA-7 PB-02-007-053-001/222
(MEHSUMPUR KALAN) 		2602007000NRG23170820220063865 17/08/2022 Nirmal kaur 2602007WL005841 Nirmal kaur 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154233371 Nirmal kaur ()
150 TARSIKKA-7 PB-02-007-053-001/226
(MEHSUMPUR KALAN) 		2602007000NRG23170820220063867 17/08/2022 Ranjit singh 2602007WL005841 Ranjit singh 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154233370 Ranjit singh ()
151 TARSIKKA-7 PB-02-007-053-001/303
(MEHSUMPUR KALAN) 		2602007000NRG23170820220063871 17/08/2022 Ninder kaur 2602007WL005841 Ninder kaur 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154233449 Ninder kaur ()
152 TARSIKKA-7 PB-02-007-053-001/303
(MEHSUMPUR KALAN) 		2602007000NRG23170820220063870 17/08/2022 Sukhdev Singh 2602007WL005841 Sukhdev Singh 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154233433 Sukhdev Singh ()
153 TARSIKKA-7 PB-02-007-053-001/304
(MEHSUMPUR KALAN) 		2602007000NRG23170820220063872 17/08/2022 Gurdial singh 2602007WL005841 Gurdial singh 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154233448 Gurdial singh ()
154 TARSIKKA-7 PB-02-007-053-001/331
(MEHSUMPUR KALAN) 		2602007000NRG23170820220063874 17/08/2022 Karamjit kaur 2602007WL005841 Karamjit kaur 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154233452 Karamjit kaur ()
155 TARSIKKA-7 PB-02-007-053-001/338
(MEHSUMPUR KALAN) 		2602007000NRG23170820220063875 17/08/2022 Parmjit kaur 2602007WL005841 Parmjit kaur 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154233528 Parmjit kaur ()
156 TARSIKKA-7 PB-02-007-053-001/340
(MEHSUMPUR KALAN) 		2602007000NRG23170820220063876 17/08/2022 Robanpreet singh 2602007WL005841 Robanpreet singh 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154233527 Robanpreet singh ()
157 TARSIKKA-7 PB-02-007-053-001/348
(MEHSUMPUR KALAN) 		2602007000NRG23170820220063878 17/08/2022 Sarabjit kaur 2602007WL005841 Sarabjit kaur 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154233640 Sarabjit kaur ()
158 TARSIKKA-7 PB-02-007-053-001/355
(MEHSUMPUR KALAN) 		2602007000NRG23170820220063879 17/08/2022 SURINDER SINGH 2602007WL005841 SURINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154233589 SURINDER SINGH ()
159 TARSIKKA-7 PB-02-007-053-001/6
(MEHSUMPUR KALAN) 		2602007000NRG23170820220063880 17/08/2022 KARAM SINGH 2602007WL005841 KARAM SINGH 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154233372 KARAM SINGH ()
160 TARSIKKA-7 PB-02-007-067-001/183
(SAIDPUR) 		2602007000NRG23170820220062898 17/08/2022 Bawi 2602007WL005771 Bawi 00352 PUNB0PGB003 1692 1692 Rejected 25/08/2022 4154233585 No Such Account
161 TARSIKKA-7 PB-02-007-067-001/185
(SAIDPUR) 		2602007000NRG23170820220062899 17/08/2022 Kulwinder. Kaur 2602007WL005771 Kulwinder. Kaur 00352 PUNB0PGB003 1692 1692 Rejected 25/08/2022 4154233586 No Such Account
162 TARSIKKA-7 PB-02-007-067-001/188
(SAIDPUR) 		2602007000NRG23170820220062900 17/08/2022 Rajwinder. .kaur 2602007WL005771 Rajwinder. .kaur 00352 PUNB0PGB003 1692 1692 Rejected 25/08/2022 4154233591 No Such Account
163 TARSIKKA-7 PB-02-007-067-001/193
(SAIDPUR) 		2602007000NRG23170820220062901 17/08/2022 GURMEET KAUR 2602007WL005771 GURMEET KAUR 00352 PUNB0PGB003 1692 1692 Rejected 25/08/2022 4154233587 No Such Account
164 TARSIKKA-7 PB-02-007-070-001/231
(SARJA) 		2602007000NRG23170820220062929 17/08/2022 Sukhchain singh 2602007WL005773 Sukhchain singh 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154233645 Sukhchain singh ()
165 TARSIKKA-7 PB-02-007-082-001/247
(UDDO NANGAL) 		2602007000NRG23170820220063032 17/08/2022 Jasbir singh 2602007WL005780 Jasbir singh 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154233432 Jasbir singh ()
166 TARSIKKA-7 PB-02-007-084-001/328
(UDDOKE KALAN ) 		2602007000NRG23170820220062632 17/08/2022 Harpreet singh 2602007WL005748 Harpreet singh 00352 PUNB0PGB003 1410 1410 Processed 25/08/2022 4154233522 Harpreet singh ()
167 TARSIKKA-7 PB-02-007-084-001/342
(UDDOKE KALAN ) 		2602007000NRG23170820220062634 17/08/2022 SIMARJIT KAUR 2602007WL005748 SIMARJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 25/08/2022 4154233493 SIMARJIT KAUR ()
168 TARSIKKA-7 PB-02-007-084-001/344
(UDDOKE KALAN ) 		2602007000NRG23170820220062635 17/08/2022 Gurwinder singh 2602007WL005748 Gurwinder singh 00352 PUNB0PGB003 1410 1410 Processed 25/08/2022 4154233373 Gurwinder singh ()
169 TARSIKKA-7 PB-02-007-085-001/123
(UDDOKE KHURD) 		2602007000NRG23170820220062540 17/08/2022 Gora Singh 2602007WL005740 Gora Singh 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154233656 Gora Singh ()
170 TARSIKKA-7 PB-02-007-085-001/131
(UDDOKE KHURD) 		2602007000NRG23170820220062541 17/08/2022 Beer Kaur 2602007WL005740 Beer Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154233649 Beer Kaur ()
171 TARSIKKA-7 PB-02-007-085-001/133
(UDDOKE KHURD) 		2602007000NRG23170820220062542 17/08/2022 Charanjit Kaur 2602007WL005740 Charanjit Kaur 00352 PUNB0PGB003 846 846 Processed 25/08/2022 4154233482 Charanjit Kaur ()
172 TARSIKKA-7 PB-02-007-085-001/135
(UDDOKE KHURD) 		2602007000NRG23170820220062543 17/08/2022 Suneha 2602007WL005740 Suneha 00352 PUNB0PGB003 846 846 Processed 25/08/2022 4154233524 Suneha ()
173 TARSIKKA-7 PB-02-007-085-001/182
(UDDOKE KHURD) 		2602007000NRG23170820220062547 17/08/2022 Narinder. Kaur 2602007WL005740 Narinder. Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154233506 Narinder. Kaur ()
174 TARSIKKA-7 PB-02-007-085-001/191
(UDDOKE KHURD) 		2602007000NRG23170820220062548 17/08/2022 Swarn. ..kaur 2602007WL005740 Swarn. ..kaur 00352 PUNB0PGB003 846 846 Processed 25/08/2022 4154233509 Swarn. ..kaur ()
175 TARSIKKA-7 PB-02-007-085-001/231
(UDDOKE KHURD) 		2602007000NRG23170820220062550 17/08/2022 BALJIT SINGH 2602007WL005740 BALJIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154233660 BALJIT SINGH ()
176 TARSIKKA-7 PB-02-007-085-001/51
(UDDOKE KHURD) 		2602007000NRG23170820220062552 17/08/2022 Shinda Singh 2602007WL005740 Shinda Singh 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154233508 Shinda Singh ()
177 TARSIKKA-7 PB-02-007-088-001/4
(SANGRAWA) 		2602007000NRG23170820220063890 17/08/2022 Lakhwinder Singh 2602007WL005842 Lakhwinder Singh 00352 PUNB0PGB003 1692 1692 Rejected 25/08/2022 4154233498 No Such Account
SubTotal 101802 101802
178 TARSIKKA-7 PB-02-007-006-001/12
(BALLOWALI) 		2602007000NRG23170820220062823 17/08/2022 Manpreet Kaur 2602007WL005765 Manpreet Kaur 00354 PUNB0087500 1692 1692 Processed 26/08/2022 4154233603 Manpreet Kaur ()
179 TARSIKKA-7 PB-02-007-020-001/248
(CHOGAWAN) 		2602007000NRG23170820220063939 17/08/2022 Baljinder Kaur 2602007WL005845 Baljinder Kaur 00354 PUNB0087500 1692 1692 Processed 26/08/2022 4154233459 Baljinder Kaur ()
180 TARSIKKA-7 PB-02-007-044-001/10
(KOT KHEHRA) 		2602007000NRG23170820220063702 17/08/2022 RAJWINDER KAUR 2602007WL005833 RAJWINDER KAUR 00354 PUNB0087500 1692 1692 Processed 26/08/2022 4154233602 RAJWINDER KAUR ()
181 TARSIKKA-7 PB-02-007-044-001/141
(KOT KHEHRA) 		2602007000NRG23170820220063704 17/08/2022 Lakhwinder Kaur 2602007WL005833 Lakhwinder Kaur 00354 PUNB0087500 1692 1692 Processed 26/08/2022 4154233609 Lakhwinder Kaur ()
182 TARSIKKA-7 PB-02-007-044-001/184
(KOT KHEHRA) 		2602007000NRG23170820220063707 17/08/2022 Mehnga Singh 2602007WL005833 Mehnga Singh 00354 PUNB0087500 1692 1692 Processed 26/08/2022 4154233533 Mehnga Singh ()
183 TARSIKKA-7 PB-02-007-044-001/186
(KOT KHEHRA) 		2602007000NRG23170820220063708 17/08/2022 Swinder Kaur 2602007WL005833 Swinder Kaur 00354 PUNB0087500 1692 1692 Processed 26/08/2022 4154233531 Swinder Kaur ()
184 TARSIKKA-7 PB-02-007-044-001/209
(KOT KHEHRA) 		2602007000NRG23170820220063709 17/08/2022 Nirmal Singh 2602007WL005833 Nirmal Singh 00354 PUNB0087500 1692 1692 Processed 26/08/2022 4154233618 Nirmal Singh ()
185 TARSIKKA-7 PB-02-007-044-001/210
(KOT KHEHRA) 		2602007000NRG23170820220063710 17/08/2022 Harbhajan kaur 2602007WL005833 Harbhajan kaur 00354 PUNB0087500 1692 1692 Processed 26/08/2022 4154233600 Harbhajan kaur ()
186 TARSIKKA-7 PB-02-007-044-001/216
(KOT KHEHRA) 		2602007000NRG23170820220063711 17/08/2022 Kinder kaur 2602007WL005833 Kinder kaur 00354 PUNB0087500 1692 1692 Processed 26/08/2022 4154233457 Kinder kaur ()
187 TARSIKKA-7 PB-02-007-063-001/19
(RASULPUR KHURD) 		2602007000NRG23170820220063955 17/08/2022 Parkash Kaur 2602007WL005848 Parkash Kaur 00354 PUNB0087500 1692 1692 Processed 26/08/2022 4154233541 Parkash Kaur ()
188 TARSIKKA-7 PB-02-007-063-001/24
(RASULPUR KHURD) 		2602007000NRG23170820220063957 17/08/2022 PUNAM KAUR 2602007WL005848 PUNAM KAUR 00354 PUNB0087500 1692 1692 Processed 26/08/2022 4154233617 PUNAM KAUR ()
189 TARSIKKA-7 PB-02-007-063-001/33
(RASULPUR KHURD) 		2602007000NRG23170820220063959 17/08/2022 Rajbir Kaur 2602007WL005848 Rajbir Kaur 00354 PUNB0087500 1692 1692 Processed 26/08/2022 4154233547 Rajbir Kaur ()
190 TARSIKKA-7 PB-02-007-063-001/34
(RASULPUR KHURD) 		2602007000NRG23170820220063960 17/08/2022 Gurmeet Kaur 2602007WL005848 Gurmeet Kaur 00354 PUNB0087500 1692 1692 Processed 26/08/2022 4154233546 Gurmeet Kaur ()
191 TARSIKKA-7 PB-02-007-063-001/35
(RASULPUR KHURD) 		2602007000NRG23170820220063961 17/08/2022 Dalbir kaur 2602007WL005848 Dalbir kaur 00354 PUNB0087500 1692 1692 Processed 26/08/2022 4154233616 Dalbir kaur ()
192 TARSIKKA-7 PB-02-007-063-001/36
(RASULPUR KHURD) 		2602007000NRG23170820220063962 17/08/2022 Satnam kaur 2602007WL005848 Satnam kaur 00354 PUNB0087500 1692 1692 Processed 26/08/2022 4154233549 Satnam kaur ()
193 TARSIKKA-7 PB-02-007-063-001/54
(RASULPUR KHURD) 		2602007000NRG23170820220063963 17/08/2022 Jobanpreet Singh 2602007WL005848 Jobanpreet Singh 00354 PUNB0087500 1692 1692 Processed 26/08/2022 4154233599 Jobanpreet Singh ()
194 TARSIKKA-7 PB-02-007-071-002/39
(SHAHPUR KHURD) 		2602007000NRG23170820220063915 17/08/2022 KASHMIR SINGH 2602007WL005843 KASHMIR SINGH 00354 PUNB0087500 1692 1692 Processed 26/08/2022 4154233534 KASHMIR SINGH ()
195 TARSIKKA-7 PB-02-007-071-002/39
(SHAHPUR KHURD) 		2602007000NRG23170820220063917 17/08/2022 KASHMIR SINGH 2602007WL005843 KASHMIR SINGH 00354 PUNB0087500 1692 1692 Processed 26/08/2022 4154233535 KASHMIR SINGH ()
196 TARSIKKA-7 PB-02-007-071-002/41
(SHAHPUR KHURD) 		2602007000NRG23170820220063918 17/08/2022 RAJWINDER KAUR 2602007WL005843 RAJWINDER KAUR 00354 PUNB0087500 1692 1692 Processed 26/08/2022 4154233596 RAJWINDER KAUR ()
197 TARSIKKA-7 PB-02-007-071-002/41
(SHAHPUR KHURD) 		2602007000NRG23170820220063919 17/08/2022 RAJWINDER KAUR 2602007WL005843 RAJWINDER KAUR 00354 PUNB0087500 1692 1692 Processed 26/08/2022 4154233597 RAJWINDER KAUR ()
198 TARSIKKA-7 PB-02-007-077-001/109
(TALWANDI ) 		2602007000NRG23170820220063051 17/08/2022 Charanjit Singh 2602007WL005783 Charanjit Singh 00354 PUNB0087500 1692 1692 Processed 26/08/2022 4154233536 Charanjit Singh ()
199 TARSIKKA-7 PB-02-007-077-001/22
(TALWANDI ) 		2602007000NRG23170820220063056 17/08/2022 KASHMIR SINGH 2602007WL005783 KASHMIR SINGH 00354 PUNB0087500 1692 1692 Processed 26/08/2022 4154233606 KASHMIR SINGH ()
200 TARSIKKA-7 PB-02-007-080-001/112
(TARSIKKA) 		2602007000NRG23170820220062999 17/08/2022 Amarjit Singh 2602007WL005779 Amarjit Singh 00354 PUNB0087500 1692 1692 Processed 26/08/2022 4154233607 Amarjit Singh ()
201 TARSIKKA-7 PB-02-007-080-001/157
(TARSIKKA) 		2602007000NRG23170820220063545 17/08/2022 RAJWINDER KAUR 2602007WL005825 RAJWINDER KAUR 00354 PUNB0087500 1692 1692 Processed 26/08/2022 4154233613 RAJWINDER KAUR ()
202 TARSIKKA-7 PB-02-007-080-001/169
(TARSIKKA) 		2602007000NRG23170820220063007 17/08/2022 Balwant Singh 2602007WL005779 Balwant Singh 00354 PUNB0087500 1692 1692 Processed 26/08/2022 4154233614 Balwant Singh ()
203 TARSIKKA-7 PB-02-007-080-001/209
(TARSIKKA) 		2602007000NRG23170820220063009 17/08/2022 Sawinder Kaur 2602007WL005779 Sawinder Kaur 00354 PUNB0087500 1692 1692 Processed 26/08/2022 4154233611 Sawinder Kaur ()
204 TARSIKKA-7 PB-02-007-080-001/220
(TARSIKKA) 		2602007000NRG23170820220063010 17/08/2022 Jagir Singh 2602007WL005779 Jagir Singh 00354 PUNB0087500 1692 1692 Processed 26/08/2022 4154233608 Jagir Singh ()
205 TARSIKKA-7 PB-02-007-080-001/333
(TARSIKKA) 		2602007000NRG23170820220063549 17/08/2022 kuildeep kaur 2602007WL005825 kuildeep kaur 00354 PUNB0087500 1410 1410 Processed 26/08/2022 4154233615 kuildeep kaur ()
206 TARSIKKA-7 PB-02-007-080-001/340
(TARSIKKA) 		2602007000NRG23170820220063550 17/08/2022 Jagir Singh 2602007WL005825 Jagir Singh 00354 PUNB0087500 1692 1692 Processed 26/08/2022 4154233542 Jagir Singh ()
207 TARSIKKA-7 PB-02-007-080-001/373
(TARSIKKA) 		2602007000NRG23170820220063019 17/08/2022 Dalbir kaur 2602007WL005779 Dalbir kaur 00354 PUNB0087500 1692 1692 Processed 26/08/2022 4154233532 Dalbir kaur ()
208 TARSIKKA-7 PB-02-007-080-001/377
(TARSIKKA) 		2602007000NRG23170820220063551 17/08/2022 Harjinder Kaur 2602007WL005825 Harjinder Kaur 00354 PUNB0087500 1692 1692 Processed 26/08/2022 4154233610 Harjinder Kaur ()
209 TARSIKKA-7 PB-02-007-080-001/443
(TARSIKKA) 		2602007000NRG23170820220063552 17/08/2022 Dalbir kaur 2602007WL005825 Dalbir kaur 00354 PUNB0087500 1692 1692 Processed 26/08/2022 4154233456 Dalbir kaur ()
210 TARSIKKA-7 PB-02-007-080-001/537
(TARSIKKA) 		2602007000NRG23170820220063021 17/08/2022 Paramjit kaur 2602007WL005779 Paramjit kaur 00354 PUNB0087500 1692 1692 Processed 26/08/2022 4154233458 Paramjit kaur ()
211 TARSIKKA-7 PB-02-007-080-001/584
(TARSIKKA) 		2602007000NRG23170820220063554 17/08/2022 BALJINDER KAUR 2602007WL005825 BALJINDER KAUR 00354 PUNB0087500 1692 1692 Processed 26/08/2022 4154233537 BALJINDER KAUR ()
212 TARSIKKA-7 PB-02-007-080-001/586
(TARSIKKA) 		2602007000NRG23170820220063022 17/08/2022 KULWANT KAUR 2602007WL005779 KULWANT KAUR 00354 PUNB0087500 1692 1692 Processed 26/08/2022 4154233612 KULWANT KAUR ()
213 TARSIKKA-7 PB-02-007-080-001/591
(TARSIKKA) 		2602007000NRG23170820220063555 17/08/2022 SONIA 2602007WL005825 SONIA 00354 PUNB0087500 1692 1692 Processed 26/08/2022 4154233550 SONIA ()
214 TARSIKKA-7 PB-02-007-080-001/594
(TARSIKKA) 		2602007000NRG23170820220063023 17/08/2022 PARAMJIT KAUR 2602007WL005779 PARAMJIT KAUR 00354 PUNB0087500 1692 1692 Processed 26/08/2022 4154233460 PARAMJIT KAUR ()
215 TARSIKKA-7 PB-02-007-080-001/604
(TARSIKKA) 		2602007000NRG23170820220063024 17/08/2022 SIMRANJEET KAUR 2602007WL005779 SIMRANJEET KAUR 00354 PUNB0087500 1692 1692 Processed 26/08/2022 4154233539 SIMRANJEET KAUR ()
216 TARSIKKA-7 PB-02-007-088-001/10
(SANGRAWA) 		2602007000NRG23170820220063883 17/08/2022 Amarjit Kaur 2602007WL005842 Amarjit Kaur 00354 PUNB0087500 1692 1692 Processed 26/08/2022 4154233543 Amarjit Kaur ()
217 TARSIKKA-7 PB-02-007-088-001/16
(SANGRAWA) 		2602007000NRG23170820220062902 17/08/2022 Paramjit Kaur 2602007WL005772 Paramjit Kaur 00354 PUNB0087500 1692 1692 Processed 26/08/2022 4154233595 Paramjit Kaur ()
218 TARSIKKA-7 PB-02-007-088-001/23
(SANGRAWA) 		2602007000NRG23170820220062904 17/08/2022 Harwinder kaur 2602007WL005772 Harwinder kaur 00354 PUNB0087500 1692 1692 Processed 26/08/2022 4154233538 Harwinder kaur ()
219 TARSIKKA-7 PB-02-007-088-001/25
(SANGRAWA) 		2602007000NRG23170820220062905 17/08/2022 Kawaljit kaur 2602007WL005772 Kawaljit kaur 00354 PUNB0087500 1692 1692 Processed 26/08/2022 4154233545 Kawaljit kaur ()
220 TARSIKKA-7 PB-02-007-088-001/26
(SANGRAWA) 		2602007000NRG23170820220062906 17/08/2022 Jasbir Kaur 2602007WL005772 Jasbir Kaur 00354 PUNB0087500 1692 1692 Processed 26/08/2022 4154233598 Jasbir Kaur ()
221 TARSIKKA-7 PB-02-007-088-001/33
(SANGRAWA) 		2602007000NRG23170820220062908 17/08/2022 Paramjit Kaur 2602007WL005772 Paramjit Kaur 00354 PUNB0087500 1692 1692 Processed 26/08/2022 4154233540 Paramjit Kaur ()
222 TARSIKKA-7 PB-02-007-088-001/37
(SANGRAWA) 		2602007000NRG23170820220062909 17/08/2022 LOVEPREET SINGH 2602007WL005772 LOVEPREET SINGH 00354 PUNB0087500 1692 1692 Processed 26/08/2022 4154233605 LOVEPREET SINGH ()
223 TARSIKKA-7 PB-02-007-088-001/43
(SANGRAWA) 		2602007000NRG23170820220063891 17/08/2022 Narinder Kaur 2602007WL005842 Narinder Kaur 00354 PUNB0087500 1692 1692 Processed 26/08/2022 4154233601 Narinder Kaur ()
224 TARSIKKA-7 PB-02-007-088-001/46
(SANGRAWA) 		2602007000NRG23170820220063892 17/08/2022 Jasbir Kaur 2602007WL005842 Jasbir Kaur 00354 PUNB0087500 1692 1692 Processed 26/08/2022 4154233604 Jasbir Kaur ()
225 TARSIKKA-7 PB-02-007-088-001/49
(SANGRAWA) 		2602007000NRG23170820220063893 17/08/2022 PARAMJIT KAUR 2602007WL005842 PARAMJIT KAUR 00354 PUNB0087500 1692 1692 Processed 26/08/2022 4154233455 PARAMJIT KAUR ()
226 TARSIKKA-7 PB-02-007-088-001/51
(SANGRAWA) 		2602007000NRG23170820220063895 17/08/2022 PARDEEP KAUR 2602007WL005842 PARDEEP KAUR 00354 PUNB0087500 1692 1692 Processed 26/08/2022 4154233548 PARDEEP KAUR ()
227 TARSIKKA-7 PB-02-007-088-001/7
(SANGRAWA) 		2602007000NRG23170820220063896 17/08/2022 Kulwant Kaur 2602007WL005842 Kulwant Kaur 00354 PUNB0087500 1692 1692 Processed 26/08/2022 4154233544 Kulwant Kaur ()
SubTotal 84318 84318
228 TARSIKKA-7 PB-02-007-052-001/60
(MEHNIAN BRAHMNA) 		2602007000NRG23170820220062894 17/08/2022 Dilbagh Singh 2602007WL005770 Dilbagh Singh 00354 PUNB0094200 1692 1692 Processed 26/08/2022 4154233461 Dilbagh Singh ()
SubTotal 1692 1692
229 TARSIKKA-7 PB-02-007-028-001/38
(GHANSHAMPUR) 		2602007000NRG23170820220062568 17/08/2022 Ram singh 2602007WL005742 Ram singh 00354 PUNB0104200 1692 1692 Processed 26/08/2022 4154233465 Ram singh ()
230 TARSIKKA-7 PB-02-007-043-001/78
(KOT HAYAT) 		2602007000NRG23170820220063566 17/08/2022 Manjit kaur 2602007WL005827 Manjit kaur 00354 PUNB0104200 1692 1692 Processed 26/08/2022 4154233473 Manjit kaur ()
231 TARSIKKA-7 PB-02-007-047-001/103
(MAHSUMPUR KHURD) 		2602007000NRG23170820220063743 17/08/2022 Sahib Singh 2602007WL005835 Sahib Singh 00354 PUNB0104200 1692 1692 Processed 26/08/2022 4154233551 Sahib Singh ()
232 TARSIKKA-7 PB-02-007-047-001/139
(MAHSUMPUR KHURD) 		2602007000NRG23170820220062618 17/08/2022 Daljeet kaur 2602007WL005747 Daljeet kaur 00354 PUNB0104200 1692 1692 Processed 26/08/2022 4154233468 Daljeet kaur ()
233 TARSIKKA-7 PB-02-007-047-001/164
(MAHSUMPUR KHURD) 		2602007000NRG23170820220063747 17/08/2022 KAWALJIT KAUR 2602007WL005835 KAWALJIT KAUR 00354 PUNB0104200 1692 1692 Processed 26/08/2022 4154233462 KAWALJIT KAUR ()
234 TARSIKKA-7 PB-02-007-047-001/29
(MAHSUMPUR KHURD) 		2602007000NRG23170820220062622 17/08/2022 Heera singh 2602007WL005747 Heera singh 00354 PUNB0104200 1692 1692 Processed 26/08/2022 4154233552 Heera singh ()
235 TARSIKKA-7 PB-02-007-047-001/9
(MAHSUMPUR KHURD) 		2602007000NRG23170820220062630 17/08/2022 Amarjit kaur 2602007WL005747 Amarjit kaur 00354 PUNB0104200 1692 1692 Processed 26/08/2022 4154233472 Amarjit kaur ()
236 TARSIKKA-7 PB-02-007-047-001/96
(MAHSUMPUR KHURD) 		2602007000NRG23170820220063757 17/08/2022 Kulwinder Kaur 2602007WL005835 Kulwinder Kaur 00354 PUNB0104200 1692 1692 Processed 26/08/2022 4154233467 Kulwinder Kaur ()
237 TARSIKKA-7 PB-02-007-053-001/141
(MEHSUMPUR KALAN) 		2602007000NRG23170820220063857 17/08/2022 Gogi 2602007WL005841 Gogi 00354 PUNB0104200 1692 1692 Processed 26/08/2022 4154233463 Gogi ()
238 TARSIKKA-7 PB-02-007-053-001/160
(MEHSUMPUR KALAN) 		2602007000NRG23170820220063860 17/08/2022 Nirmaljit kaur 2602007WL005841 Nirmaljit kaur 00354 PUNB0104200 1692 1692 Processed 26/08/2022 4154233470 Nirmaljit kaur ()
239 TARSIKKA-7 PB-02-007-053-001/198
(MEHSUMPUR KALAN) 		2602007000NRG23170820220063862 17/08/2022 Akashdeep Singh 2602007WL005841 Akashdeep Singh 00354 PUNB0104200 1692 1692 Processed 26/08/2022 4154233477 Akashdeep Singh ()
240 TARSIKKA-7 PB-02-007-053-001/220
(MEHSUMPUR KALAN) 		2602007000NRG23170820220063864 17/08/2022 Baljit kaur 2602007WL005841 Baljit kaur 00354 PUNB0104200 1692 1692 Processed 26/08/2022 4154233466 Baljit kaur ()
241 TARSIKKA-7 PB-02-007-053-001/224
(MEHSUMPUR KALAN) 		2602007000NRG23170820220063866 17/08/2022 Lakhwinder kaur 2602007WL005841 Lakhwinder kaur 00354 PUNB0104200 1692 1692 Processed 26/08/2022 4154233471 Lakhwinder kaur ()
242 TARSIKKA-7 PB-02-007-053-001/302
(MEHSUMPUR KALAN) 		2602007000NRG23170820220063869 17/08/2022 Manjit kaur 2602007WL005841 Manjit kaur 00354 PUNB0104200 1692 1692 Processed 26/08/2022 4154233469 Manjit kaur ()
243 TARSIKKA-7 PB-02-007-053-001/325
(MEHSUMPUR KALAN) 		2602007000NRG23170820220063873 17/08/2022 Ajaypal singh 2602007WL005841 Ajaypal singh 00354 PUNB0104200 1692 1692 Processed 26/08/2022 4154233478 Ajaypal singh ()
244 TARSIKKA-7 PB-02-007-067-001/151
(SAIDPUR) 		2602007000NRG23170820220062897 17/08/2022 Mamta 2602007WL005771 Mamta 00354 PUNB0104200 1692 1692 Processed 26/08/2022 4154233559 Mamta ()
245 TARSIKKA-7 PB-02-007-074-001/10
(SINGHPURA) 		2602007000NRG23170820220063964 17/08/2022 BALJIT SIGH 2602007WL005849 BALJIT SIGH 00354 PUNB0104200 1128 1128 Processed 26/08/2022 4154233474 BALJIT SIGH ()
246 TARSIKKA-7 PB-02-007-074-001/10
(SINGHPURA) 		2602007000NRG23170820220063965 17/08/2022 DALBIR KAUR 2602007WL005849 DALBIR KAUR 00354 PUNB0104200 1128 1128 Processed 26/08/2022 4154233475 DALBIR KAUR ()
247 TARSIKKA-7 PB-02-007-074-001/11
(SINGHPURA) 		2602007000NRG23170820220063967 17/08/2022 Paramjit Kaur 2602007WL005849 Paramjit Kaur 00354 PUNB0104200 1128 1128 Processed 26/08/2022 4154233556 Paramjit Kaur ()
248 TARSIKKA-7 PB-02-007-074-001/13
(SINGHPURA) 		2602007000NRG23170820220063968 17/08/2022 Kashmir kaur 2602007WL005849 Kashmir kaur 00354 PUNB0104200 1128 1128 Processed 26/08/2022 4154233557 Kashmir kaur ()
249 TARSIKKA-7 PB-02-007-074-001/5
(SINGHPURA) 		2602007000NRG23170820220063969 17/08/2022 BALWINDER KAUR 2602007WL005849 BALWINDER KAUR 00354 PUNB0104200 1128 1128 Processed 26/08/2022 4154233553 BALWINDER KAUR ()
250 TARSIKKA-7 PB-02-007-074-001/51
(SINGHPURA) 		2602007000NRG23170820220063970 17/08/2022 Daljit Singh 2602007WL005849 Daljit Singh 00354 PUNB0104200 1128 1128 Processed 26/08/2022 4154233476 Daljit Singh ()
251 TARSIKKA-7 PB-02-007-074-001/69
(SINGHPURA) 		2602007000NRG23170820220063929 17/08/2022 Buta Singh 2602007WL005844 Buta Singh 00354 PUNB0104200 1692 1692 Processed 26/08/2022 4154233555 Buta Singh ()
252 TARSIKKA-7 PB-02-007-074-001/72
(SINGHPURA) 		2602007000NRG23170820220063930 17/08/2022 Paramjit Kaur 2602007WL005844 Paramjit Kaur 00354 PUNB0104200 1692 1692 Processed 26/08/2022 4154233558 Paramjit Kaur ()
253 TARSIKKA-7 PB-02-007-074-001/79
(SINGHPURA) 		2602007000NRG23170820220063931 17/08/2022 Sandeep Singh 2602007WL005844 Sandeep Singh 00354 PUNB0104200 1692 1692 Processed 26/08/2022 4154233464 Sandeep Singh ()
254 TARSIKKA-7 PB-02-007-074-001/88
(SINGHPURA) 		2602007000NRG23170820220063932 17/08/2022 Ranjit Kaur 2602007WL005844 Ranjit Kaur 00354 PUNB0104200 1692 1692 Processed 26/08/2022 4154233554 Ranjit Kaur ()
SubTotal 40608 40608
255 TARSIKKA-7 PB-02-007-018-001/26
(CHARAN SINGH WALA) 		2602007000NRG23170820220062864 17/08/2022 Harpal Singh 2602007WL005767 Harpal Singh 00354 PUNB0118700 1692 1692 Processed 26/08/2022 4154233637 Harpal Singh ()
256 TARSIKKA-7 PB-02-007-018-001/3
(CHARAN SINGH WALA) 		2602007000NRG23170820220062865 17/08/2022 Mangal Singh 2602007WL005767 Mangal Singh 00354 PUNB0118700 1692 1692 Processed 26/08/2022 4154233622 Mangal Singh ()
257 TARSIKKA-7 PB-02-007-022-001/206
(DEHRIWALA) 		2602007000NRG23170820220062870 17/08/2022 Dial Singh 2602007WL005768 Dial Singh 00354 PUNB0118700 1692 1692 Processed 26/08/2022 4154233420 Dial Singh ()
258 TARSIKKA-7 PB-02-007-026-001/135
(DHULKA) 		2602007000NRG23170820220062872 17/08/2022 Paramjit Kaur 2602007WL005768 Paramjit Kaur 00354 PUNB0118700 1692 1692 Processed 26/08/2022 4154233419 Paramjit Kaur ()
259 TARSIKKA-7 PB-02-007-026-001/170
(DHULKA) 		2602007000NRG23170820220062873 17/08/2022 KARNAIL SINGH 2602007WL005768 KARNAIL SINGH 00354 PUNB0118700 1692 1692 Processed 26/08/2022 4154233561 KARNAIL SINGH ()
260 TARSIKKA-7 PB-02-007-026-001/238
(DHULKA) 		2602007000NRG23170820220062881 17/08/2022 HARINDERS S 2602007WL005768 HARINDERS S 00354 PUNB0118700 1692 1692 Processed 26/08/2022 4154233356 HARINDERS S ()
261 TARSIKKA-7 PB-02-007-026-001/249
(DHULKA) 		2602007000NRG23170820220062882 17/08/2022 Jagir kaur 2602007WL005768 Jagir kaur 00354 PUNB0118700 1692 1692 Processed 26/08/2022 4154233560 Jagir kaur ()
262 TARSIKKA-7 PB-02-007-026-001/298
(DHULKA) 		2602007000NRG23170820220062883 17/08/2022 Pooja singh 2602007WL005768 Pooja singh 00354 PUNB0118700 1692 1692 Processed 26/08/2022 4154233641 Pooja singh ()
263 TARSIKKA-7 PB-02-007-026-001/332
(DHULKA) 		2602007000NRG23170820220062884 17/08/2022 Swinder kaur 2602007WL005768 Swinder kaur 00354 PUNB0118700 1692 1692 Processed 26/08/2022 4154233510 Swinder kaur ()
264 TARSIKKA-7 PB-02-007-026-001/351
(DHULKA) 		2602007000NRG23170820220062885 17/08/2022 Amandeep kaur 2602007WL005768 Amandeep kaur 00354 PUNB0118700 1692 1692 Processed 26/08/2022 4154233380 Amandeep kaur ()
265 TARSIKKA-7 PB-02-007-026-001/440
(DHULKA) 		2602007000NRG23170820220063525 17/08/2022 Baljit kaur 2602007WL005824 Baljit kaur 00354 PUNB0118700 1692 1692 Processed 26/08/2022 4154233578 Baljit kaur ()
266 TARSIKKA-7 PB-02-007-026-001/441
(DHULKA) 		2602007000NRG23170820220063526 17/08/2022 Hardip singh 2602007WL005824 Hardip singh 00354 PUNB0118700 1692 1692 Processed 26/08/2022 4154233574 Hardip singh ()
267 TARSIKKA-7 PB-02-007-030-001/338
(JABBOWAL) 		2602007000NRG23170820220062914 17/08/2022 Gurmukh Sing 2602007WL005773 Gurmukh Sing 00354 PUNB0118700 1692 1692 Processed 26/08/2022 4154233564 Gurmukh Sing ()
268 TARSIKKA-7 PB-02-007-030-001/385
(JABBOWAL) 		2602007000NRG23170820220062577 17/08/2022 HARBANS SINGH 2602007WL005743 HARBANS SINGH 00354 PUNB0118700 1692 1692 Processed 26/08/2022 4154233619 HARBANS SINGH ()
269 TARSIKKA-7 PB-02-007-034-001/101
(JHARU NANGAL) 		2602007000NRG23170820220063528 17/08/2022 Baljeet Kaur 2602007WL005824 Baljeet Kaur 00354 PUNB0118700 1692 1692 Processed 26/08/2022 4154233620 Baljeet Kaur ()
270 TARSIKKA-7 PB-02-007-034-001/108
(JHARU NANGAL) 		2602007000NRG23170820220063529 17/08/2022 kirandeep singh 2602007WL005824 kirandeep singh 00354 PUNB0118700 1692 1692 Processed 26/08/2022 4154233571 kirandeep singh ()
271 TARSIKKA-7 PB-02-007-034-001/118
(JHARU NANGAL) 		2602007000NRG23170820220063531 17/08/2022 kawaljit kaur 2602007WL005824 kawaljit kaur 00354 PUNB0118700 1692 1692 Processed 26/08/2022 4154233439 kawaljit kaur ()
272 TARSIKKA-7 PB-02-007-034-001/125
(JHARU NANGAL) 		2602007000NRG23170820220063532 17/08/2022 Joginder kaur 2602007WL005824 Joginder kaur 00354 PUNB0118700 1692 1692 Processed 26/08/2022 4154233665 Joginder kaur ()
273 TARSIKKA-7 PB-02-007-034-001/2
(JHARU NANGAL) 		2602007000NRG23170820220063536 17/08/2022 Mandeep Kaur 2602007WL005824 Mandeep Kaur 00354 PUNB0118700 1692 1692 Processed 26/08/2022 4154233568 Mandeep Kaur ()
274 TARSIKKA-7 PB-02-007-034-001/6
(JHARU NANGAL) 		2602007000NRG23170820220063538 17/08/2022 CHACHAL SINGH 2602007WL005824 CHACHAL SINGH 00354 PUNB0118700 1692 1692 Processed 26/08/2022 4154233624 CHACHAL SINGH ()
275 TARSIKKA-7 PB-02-007-034-001/6
(JHARU NANGAL) 		2602007000NRG23170820220063539 17/08/2022 Jagir Kaur 2602007WL005824 Jagir Kaur 00354 PUNB0118700 1692 1692 Processed 26/08/2022 4154233632 Jagir Kaur ()
276 TARSIKKA-7 PB-02-007-034-001/76
(JHARU NANGAL) 		2602007000NRG23170820220063540 17/08/2022 Shiv Singh 2602007WL005824 Shiv Singh 00354 PUNB0118700 1692 1692 Processed 26/08/2022 4154233631 Shiv Singh ()
277 TARSIKKA-7 PB-02-007-034-001/91
(JHARU NANGAL) 		2602007000NRG23170820220063541 17/08/2022 Sarabjit Kaur 2602007WL005824 Sarabjit Kaur 00354 PUNB0118700 1692 1692 Processed 26/08/2022 4154233621 Sarabjit Kaur ()
278 TARSIKKA-7 PB-02-007-034-001/94
(JHARU NANGAL) 		2602007000NRG23170820220063542 17/08/2022 Kewal Singh 2602007WL005824 Kewal Singh 00354 PUNB0118700 1692 1692 Processed 26/08/2022 4154233573 Kewal Singh ()
279 TARSIKKA-7 PB-02-007-034-001/96
(JHARU NANGAL) 		2602007000NRG23170820220063544 17/08/2022 Kawaljit Kaur 2602007WL005824 Kawaljit Kaur 00354 PUNB0118700 1692 1692 Processed 26/08/2022 4154233562 Kawaljit Kaur ()
280 TARSIKKA-7 PB-02-007-053-001/341
(MEHSUMPUR KALAN) 		2602007000NRG23170820220063877 17/08/2022 Rajwinder kaur 2602007WL005841 Rajwinder kaur 00354 PUNB0118700 1692 1692 Processed 26/08/2022 4154233454 Rajwinder kaur ()
281 TARSIKKA-7 PB-02-007-070-001/107
(SARJA) 		2602007000NRG23170820220062916 17/08/2022 Baljinder Kaur 2602007WL005773 Baljinder Kaur 00354 PUNB0118700 1692 1692 Processed 26/08/2022 4154233565 Baljinder Kaur ()
282 TARSIKKA-7 PB-02-007-070-001/131
(SARJA) 		2602007000NRG23170820220062919 17/08/2022 Charanjit Kaur 2602007WL005773 Charanjit Kaur 00354 PUNB0118700 1692 1692 Processed 26/08/2022 4154233623 Charanjit Kaur ()
283 TARSIKKA-7 PB-02-007-070-001/148
(SARJA) 		2602007000NRG23170820220062921 17/08/2022 Ripandeep Singh 2602007WL005773 Ripandeep Singh 00354 PUNB0118700 1692 1692 Processed 26/08/2022 4154233634 Ripandeep Singh ()
284 TARSIKKA-7 PB-02-007-070-001/149
(SARJA) 		2602007000NRG23170820220062922 17/08/2022 Gurpreet Singh 2602007WL005773 Gurpreet Singh 00354 PUNB0118700 1692 1692 Processed 26/08/2022 4154233633 Gurpreet Singh ()
285 TARSIKKA-7 PB-02-007-070-001/151
(SARJA) 		2602007000NRG23170820220062923 17/08/2022 Navdeep Singh 2602007WL005773 Navdeep Singh 00354 PUNB0118700 1692 1692 Processed 26/08/2022 4154233569 Navdeep Singh ()
286 TARSIKKA-7 PB-02-007-070-001/169
(SARJA) 		2602007000NRG23170820220062924 17/08/2022 Gorakh Singh 2602007WL005773 Gorakh Singh 00354 PUNB0118700 1692 1692 Processed 26/08/2022 4154233417 Gorakh Singh ()
287 TARSIKKA-7 PB-02-007-070-001/177
(SARJA) 		2602007000NRG23170820220062925 17/08/2022 Harjinder Kaur 2602007WL005773 Harjinder Kaur 00354 PUNB0118700 1692 1692 Processed 26/08/2022 4154233418 Harjinder Kaur ()
288 TARSIKKA-7 PB-02-007-070-001/185
(SARJA) 		2602007000NRG23170820220062926 17/08/2022 Partap Singh 2602007WL005773 Partap Singh 00354 PUNB0118700 1692 1692 Processed 26/08/2022 4154233566 Partap Singh ()
289 TARSIKKA-7 PB-02-007-070-001/198
(SARJA) 		2602007000NRG23170820220062927 17/08/2022 Navdeep singh 2602007WL005773 Navdeep singh 00354 PUNB0118700 1692 1692 Processed 26/08/2022 4154233570 Navdeep singh ()
290 TARSIKKA-7 PB-02-007-070-001/223
(SARJA) 		2602007000NRG23170820220062928 17/08/2022 Gurnam kaur 2602007WL005773 Gurnam kaur 00354 PUNB0118700 1692 1692 Processed 26/08/2022 4154233642 Gurnam kaur ()
291 TARSIKKA-7 PB-02-007-070-001/49
(SARJA) 		2602007000NRG23170820220062931 17/08/2022 KASHMIR KAUR 2602007WL005773 KASHMIR KAUR 00354 PUNB0118700 1692 1692 Processed 26/08/2022 4154233424 KASHMIR KAUR ()
292 TARSIKKA-7 PB-02-007-070-001/52
(SARJA) 		2602007000NRG23170820220062932 17/08/2022 Sukhwinder kaur 2602007WL005773 Sukhwinder kaur 00354 PUNB0118700 1692 1692 Processed 26/08/2022 4154233438 Sukhwinder kaur ()
293 TARSIKKA-7 PB-02-007-070-001/6
(SARJA) 		2602007000NRG23170820220062934 17/08/2022 Jaspal Kaur 2602007WL005773 Jaspal Kaur 00354 PUNB0118700 1692 1692 Processed 26/08/2022 4154233567 Jaspal Kaur ()
294 TARSIKKA-7 PB-02-007-070-001/83
(SARJA) 		2602007000NRG23170820220062935 17/08/2022 Bhupinder Singh 2602007WL005773 Bhupinder Singh 00354 PUNB0118700 1692 1692 Processed 26/08/2022 4154233563 Bhupinder Singh ()
295 TARSIKKA-7 PB-02-007-070-001/85
(SARJA) 		2602007000NRG23170820220062936 17/08/2022 Lakhwinder Singh 2602007WL005773 Lakhwinder Singh 00354 PUNB0118700 1692 1692 Processed 26/08/2022 4154233572 Lakhwinder Singh ()
296 TARSIKKA-7 PB-02-007-070-001/90
(SARJA) 		2602007000NRG23170820220062937 17/08/2022 SATNAM SINGH 2602007WL005773 SATNAM SINGH 00354 PUNB0118700 564 564 Processed 26/08/2022 4154233480 SATNAM SINGH ()
SubTotal 69936 69936
297 TARSIKKA-7 PB-02-007-026-001/441
(DHULKA) 		2602007000NRG23170820220063527 17/08/2022 Grpreet kaur 2602007WL005824 Grpreet kaur 00354 PUNB0133000 1692 1692 Processed 26/08/2022 4154233579 Grpreet kaur ()
298 TARSIKKA-7 PB-02-007-028-001/106
(GHANSHAMPUR) 		2602007000NRG23170820220062565 17/08/2022 AMRIK SINGH 2602007WL005742 AMRIK SINGH 00354 PUNB0133000 1128 1128 Processed 26/08/2022 4154233483 AMRIK SINGH ()
299 TARSIKKA-7 PB-02-007-028-001/45
(GHANSHAMPUR) 		2602007000NRG23170820220062570 17/08/2022 Manjit kaur 2602007WL005742 Manjit kaur 00354 PUNB0133000 1692 1692 Processed 26/08/2022 4154233523 Manjit kaur ()
300 TARSIKKA-7 PB-02-007-028-001/50
(GHANSHAMPUR) 		2602007000NRG23170820220062571 17/08/2022 Baljit Kaur 2602007WL005742 Baljit Kaur 00354 PUNB0133000 1410 1410 Processed 26/08/2022 4154233661 Baljit Kaur ()
301 TARSIKKA-7 PB-02-007-028-001/56
(GHANSHAMPUR) 		2602007000NRG23170820220062572 17/08/2022 Swarn kaur 2602007WL005742 Swarn kaur 00354 PUNB0133000 1692 1692 Processed 26/08/2022 4154233364 Swarn kaur ()
302 TARSIKKA-7 PB-02-007-028-001/59
(GHANSHAMPUR) 		2602007000NRG23170820220062573 17/08/2022 Sukhwinder singh 2602007WL005742 Sukhwinder singh 00354 PUNB0133000 1410 1410 Processed 26/08/2022 4154233366 Sukhwinder singh ()
303 TARSIKKA-7 PB-02-007-047-001/33
(MAHSUMPUR KHURD) 		2602007000NRG23170820220062624 17/08/2022 Tarsem singh 2602007WL005747 Tarsem singh 00354 PUNB0133000 1692 1692 Processed 26/08/2022 4154233375 Tarsem singh ()
304 TARSIKKA-7 PB-02-007-059-001/84
(RAIPUR KHURD) 		2602007000NRG23160820220062314 17/08/2022 HARJINDER KAUR 2602007WL005714 HARJINDER KAUR 00354 PUNB0133000 1692 1692 Processed 26/08/2022 4154233491 HARJINDER KAUR ()
305 TARSIKKA-7 PB-02-007-059-001/84
(RAIPUR KHURD) 		2602007000NRG23160820220062315 17/08/2022 HARJINDER KAUR 2602007WL005714 HARJINDER KAUR 00354 PUNB0133000 1692 1692 Processed 26/08/2022 4154233492 HARJINDER KAUR ()
306 TARSIKKA-7 PB-02-007-082-001/220
(UDDO NANGAL) 		2602007000NRG23170820220063029 17/08/2022 Daljit singh 2602007WL005780 Daljit singh 00354 PUNB0133000 1692 1692 Processed 26/08/2022 4154233525 Daljit singh ()
307 TARSIKKA-7 PB-02-007-082-001/235
(UDDO NANGAL) 		2602007000NRG23170820220063030 17/08/2022 Harjit kaur 2602007WL005780 Harjit kaur 00354 PUNB0133000 1692 1692 Processed 26/08/2022 4154233503 Harjit kaur ()
308 TARSIKKA-7 PB-02-007-082-001/236
(UDDO NANGAL) 		2602007000NRG23170820220063031 17/08/2022 Ninder kaur 2602007WL005780 Ninder kaur 00354 PUNB0133000 1692 1692 Processed 26/08/2022 4154233504 Ninder kaur ()
309 TARSIKKA-7 PB-02-007-082-001/255
(UDDO NANGAL) 		2602007000NRG23170820220063033 17/08/2022 Arshdeep singh 2602007WL005780 Arshdeep singh 00354 PUNB0133000 1692 1692 Processed 26/08/2022 4154233526 Arshdeep singh ()
310 TARSIKKA-7 PB-02-007-083-001/147
(UDDO NANGAL KHURD) 		2602007000NRG23170820220063943 17/08/2022 Amarjit Kaur 2602007WL005846 Amarjit Kaur 00354 PUNB0133000 1692 1692 Processed 26/08/2022 4154233514 Amarjit Kaur ()
311 TARSIKKA-7 PB-02-007-083-001/212
(UDDO NANGAL KHURD) 		2602007000NRG23170820220063944 17/08/2022 Maya 2602007WL005846 Maya 00354 PUNB0133000 1692 1692 Processed 26/08/2022 4154233429 Maya ()
312 TARSIKKA-7 PB-02-007-083-001/214
(UDDO NANGAL KHURD) 		2602007000NRG23170820220063035 17/08/2022 Jasbir kaur 2602007WL005780 Jasbir kaur 00354 PUNB0133000 1692 1692 Processed 26/08/2022 4154233430 Jasbir kaur ()
313 TARSIKKA-7 PB-02-007-083-001/241
(UDDO NANGAL KHURD) 		2602007000NRG23170820220063945 17/08/2022 Sikander singh 2602007WL005846 Sikander singh 00354 PUNB0133000 1692 1692 Processed 26/08/2022 4154233516 Sikander singh ()
314 TARSIKKA-7 PB-02-007-083-001/56
(UDDO NANGAL KHURD) 		2602007000NRG23170820220063947 17/08/2022 Rawel Singh 2602007WL005846 Rawel Singh 00354 PUNB0133000 1692 1692 Processed 26/08/2022 4154233481 Rawel Singh ()
315 TARSIKKA-7 PB-02-007-083-001/79
(UDDO NANGAL KHURD) 		2602007000NRG23170820220063950 17/08/2022 Sukha s 2602007WL005846 Sukha s 00354 PUNB0133000 1692 1692 Processed 26/08/2022 4154233639 Sukha s ()
SubTotal 31020 31020
316 TARSIKKA-7 PB-02-007-003-001/119
(ATHWAL) 		2602007000NRG23170820220062556 17/08/2022 Rajinder Singh 2602007WL005741 Rajinder Singh 00354 PUNB0158010 1410 1410 Processed 26/08/2022 4154233662 Rajinder Singh ()
317 TARSIKKA-7 PB-02-007-018-001/15
(CHARAN SINGH WALA) 		2602007000NRG23170820220062858 17/08/2022 DALBIR KAUR 2602007WL005767 DALBIR KAUR 00354 PUNB0158010 1692 1692 Processed 26/08/2022 4154233486 DALBIR KAUR ()
318 TARSIKKA-7 PB-02-007-020-001/179
(CHOGAWAN) 		2602007000NRG23170820220063935 17/08/2022 Ranjit Singh 2602007WL005845 Ranjit Singh 00354 PUNB0158010 1692 1692 Processed 26/08/2022 4154233361 Ranjit Singh ()
319 TARSIKKA-7 PB-02-007-020-001/181
(CHOGAWAN) 		2602007000NRG23170820220063936 17/08/2022 Sarabjit Kaur 2602007WL005845 Sarabjit Kaur 00354 PUNB0158010 1692 1692 Processed 26/08/2022 4154233421 Sarabjit Kaur ()
320 TARSIKKA-7 PB-02-007-020-001/191
(CHOGAWAN) 		2602007000NRG23170820220063937 17/08/2022 Manjit kaur 2602007WL005845 Manjit kaur 00354 PUNB0158010 1692 1692 Processed 26/08/2022 4154233650 Manjit kaur ()
321 TARSIKKA-7 PB-02-007-020-001/253
(CHOGAWAN) 		2602007000NRG23170820220063940 17/08/2022 Balwinder kaur 2602007WL005845 Balwinder kaur 00354 PUNB0158010 1692 1692 Processed 26/08/2022 4154233495 Balwinder kaur ()
322 TARSIKKA-7 PB-02-007-040-001/67
(KHIDOWALI) 		2602007000NRG23170820220062610 17/08/2022 LAKHWINDER KAUR 2602007WL005746 LAKHWINDER KAUR 00354 PUNB0158010 1692 1692 Processed 26/08/2022 4154233580 LAKHWINDER KAUR ()
323 TARSIKKA-7 PB-02-007-044-001/150
(KOT KHEHRA) 		2602007000NRG23170820220063705 17/08/2022 Kashmir Kaur 2602007WL005833 Kashmir Kaur 00354 PUNB0158010 1692 1692 Processed 26/08/2022 4154233507 Kashmir Kaur ()
324 TARSIKKA-7 PB-02-007-044-001/22
(KOT KHEHRA) 		2602007000NRG23170820220063713 17/08/2022 SARBJIT KAUR 2602007WL005833 SARBJIT KAUR 00354 PUNB0158010 1692 1692 Processed 26/08/2022 4154233582 SARBJIT KAUR ()
325 TARSIKKA-7 PB-02-007-044-001/53
(KOT KHEHRA) 		2602007000NRG23170820220063714 17/08/2022 RANJIT KAUR 2602007WL005833 RANJIT KAUR 00354 PUNB0158010 1692 1692 Processed 26/08/2022 4154233363 RANJIT KAUR ()
326 TARSIKKA-7 PB-02-007-050-001/244
(MATTEWAL) 		2602007000NRG23170820220063791 17/08/2022 Jagir. Singh 2602007WL005838 Jagir. Singh 00354 PUNB0158010 1692 1692 Processed 26/08/2022 4154233365 Jagir. Singh ()
327 TARSIKKA-7 PB-02-007-063-001/29
(RASULPUR KHURD) 		2602007000NRG23170820220063958 17/08/2022 Sukhbir Singh 2602007WL005848 Sukhbir Singh 00354 PUNB0158010 1692 1692 Processed 26/08/2022 4154233515 Sukhbir Singh ()
328 TARSIKKA-7 PB-02-007-071-002/31
(SHAHPUR KHURD) 		2602007000NRG23170820220063905 17/08/2022 Lakhwinder Singh 2602007WL005843 Lakhwinder Singh 00354 PUNB0158010 1692 1692 Processed 26/08/2022 4154233484 Lakhwinder Singh ()
329 TARSIKKA-7 PB-02-007-071-002/39
(SHAHPUR KHURD) 		2602007000NRG23170820220063914 17/08/2022 Ninder Singh 2602007WL005843 Ninder Singh 00354 PUNB0158010 1692 1692 Processed 26/08/2022 4154233583 Ninder Singh ()
330 TARSIKKA-7 PB-02-007-071-002/39
(SHAHPUR KHURD) 		2602007000NRG23170820220063916 17/08/2022 Ninder Singh 2602007WL005843 Ninder Singh 00354 PUNB0158010 1692 1692 Processed 26/08/2022 4154233584 Ninder Singh ()
331 TARSIKKA-7 PB-02-007-071-002/42
(SHAHPUR KHURD) 		2602007000NRG23170820220063920 17/08/2022 NAVDEEP SINGH 2602007WL005843 NAVDEEP SINGH 00354 PUNB0158010 1692 1692 Processed 26/08/2022 4154233489 NAVDEEP SINGH ()
332 TARSIKKA-7 PB-02-007-071-002/42
(SHAHPUR KHURD) 		2602007000NRG23170820220063921 17/08/2022 NAVDEEP SINGH 2602007WL005843 NAVDEEP SINGH 00354 PUNB0158010 1692 1692 Processed 26/08/2022 4154233490 NAVDEEP SINGH ()
333 TARSIKKA-7 PB-02-007-071-002/43
(SHAHPUR KHURD) 		2602007000NRG23170820220063922 17/08/2022 GURPREET KAUR 2602007WL005843 GURPREET KAUR 00354 PUNB0158010 1692 1692 Processed 26/08/2022 4154233488 GURPREET KAUR ()
334 TARSIKKA-7 PB-02-007-071-002/43
(SHAHPUR KHURD) 		2602007000NRG23170820220063923 17/08/2022 GURPREET KAUR 2602007WL005843 GURPREET KAUR 00354 PUNB0158010 1692 1692 Processed 26/08/2022 4154233487 GURPREET KAUR ()
335 TARSIKKA-7 PB-02-007-071-002/45
(SHAHPUR KHURD) 		2602007000NRG23170820220063925 17/08/2022 SHARANJIT KAUR 2602007WL005843 SHARANJIT KAUR 00354 PUNB0158010 1692 1692 Processed 26/08/2022 4154233485 SHARANJIT KAUR ()
336 TARSIKKA-7 PB-02-007-077-001/29
(TALWANDI ) 		2602007000NRG23170820220063058 17/08/2022 KARNAIL SINGH 2602007WL005783 KARNAIL SINGH 00354 PUNB0158010 1692 1692 Processed 26/08/2022 4154233628 KARNAIL SINGH ()
337 TARSIKKA-7 PB-02-007-080-001/196
(TARSIKKA) 		2602007000NRG23170820220063008 17/08/2022 Satnam Singh 2602007WL005779 Satnam Singh 00354 PUNB0158010 1692 1692 Processed 26/08/2022 4154233500 Satnam Singh ()
338 TARSIKKA-7 PB-02-007-080-001/581
(TARSIKKA) 		2602007000NRG23170820220063553 17/08/2022 Rupinder kaur 2602007WL005825 Rupinder kaur 00354 PUNB0158010 1692 1692 Processed 26/08/2022 4154233652 Rupinder kaur ()
339 TARSIKKA-7 PB-02-007-080-001/90
(TARSIKKA) 		2602007000NRG23170820220063557 17/08/2022 Pargat Singh 2602007WL005825 Pargat Singh 00354 PUNB0158010 1692 1692 Processed 26/08/2022 4154233653 Pargat Singh ()
340 TARSIKKA-7 PB-02-007-084-001/326
(UDDOKE KALAN ) 		2602007000NRG23170820220063953 17/08/2022 Rajwinder kaur 2602007WL005847 Rajwinder kaur 00354 PUNB0158010 1692 1692 Processed 26/08/2022 4154233520 Rajwinder kaur ()
341 TARSIKKA-7 PB-02-007-084-001/63
(UDDOKE KALAN ) 		2602007000NRG23170820220062637 17/08/2022 DALJIT KAUR 2602007WL005748 DALJIT KAUR 00354 PUNB0158010 1410 1410 Processed 26/08/2022 4154233654 DALJIT KAUR ()
342 TARSIKKA-7 PB-02-007-088-001/12
(SANGRAWA) 		2602007000NRG23170820220063885 17/08/2022 Rajwinder Kaur 2602007WL005842 Rajwinder Kaur 00354 PUNB0158010 1692 1692 Processed 26/08/2022 4154233496 Rajwinder Kaur ()
343 TARSIKKA-7 PB-02-007-088-001/14
(SANGRAWA) 		2602007000NRG23170820220063886 17/08/2022 kuldeep kaur 2602007WL005842 kuldeep kaur 00354 PUNB0158010 1692 1692 Processed 26/08/2022 4154233517 kuldeep kaur ()
344 TARSIKKA-7 PB-02-007-088-001/30
(SANGRAWA) 		2602007000NRG23170820220063888 17/08/2022 Sonia 2602007WL005842 Sonia 00354 PUNB0158010 1692 1692 Processed 26/08/2022 4154233581 Sonia ()
345 TARSIKKA-7 PB-02-007-088-001/44
(SANGRAWA) 		2602007000NRG23170820220062910 17/08/2022 Satia 2602007WL005772 Satia 00354 PUNB0158010 1692 1692 Processed 26/08/2022 4154233511 Satia ()
346 TARSIKKA-7 PB-02-007-088-001/47
(SANGRAWA) 		2602007000NRG23170820220062911 17/08/2022 Harjinder Kaur 2602007WL005772 Harjinder Kaur 00354 PUNB0158010 1692 1692 Processed 26/08/2022 4154233518 Harjinder Kaur ()
347 TARSIKKA-7 PB-02-007-088-001/50
(SANGRAWA) 		2602007000NRG23170820220063894 17/08/2022 PARAMJIT KAUR 2602007WL005842 PARAMJIT KAUR 00354 PUNB0158010 1692 1692 Processed 26/08/2022 4154233497 PARAMJIT KAUR ()
SubTotal 53580 53580
348 TARSIKKA-7 PB-02-007-030-001/217
(JABBOWAL) 		2602007000NRG23170820220063068 17/08/2022 Manjit kaur 2602007WL005784 Manjit kaur 00354 PUNB0795100 1128 1128 Processed 26/08/2022 4154233630 Manjit kaur ()
349 TARSIKKA-7 PB-02-007-030-001/377
(JABBOWAL) 		2602007000NRG23170820220063074 17/08/2022 KIRANDEEP KAUR 2602007WL005784 KIRANDEEP KAUR 00354 PUNB0795100 564 564 Processed 26/08/2022 4154233659 KIRANDEEP KAUR ()
350 TARSIKKA-7 PB-02-007-059-001/28
(RAIPUR KHURD) 		2602007000NRG23160820220062286 17/08/2022 Lakhwinder kau 2602007WL005714 Lakhwinder kau 00354 PUNB0795100 846 846 Processed 26/08/2022 4154233431 Lakhwinder kau ()
351 TARSIKKA-7 PB-02-007-059-001/56
(RAIPUR KHURD) 		2602007000NRG23160820220062302 17/08/2022 Sukhdev Singh 2602007WL005714 Sukhdev Singh 00354 PUNB0795100 1692 1692 Processed 26/08/2022 4154233426 Sukhdev Singh ()
352 TARSIKKA-7 PB-02-007-059-001/56
(RAIPUR KHURD) 		2602007000NRG23160820220062303 17/08/2022 Sukhdev Singh 2602007WL005714 Sukhdev Singh 00354 PUNB0795100 846 846 Processed 26/08/2022 4154233425 Sukhdev Singh ()
353 TARSIKKA-7 PB-02-007-059-001/80
(RAIPUR KHURD) 		2602007000NRG23160820220062311 17/08/2022 Aman kaur 2602007WL005714 Aman kaur 00354 PUNB0795100 1692 1692 Processed 26/08/2022 4154233647 Aman kaur ()
354 TARSIKKA-7 PB-02-007-077-001/100
(TALWANDI ) 		2602007000NRG23170820220063047 17/08/2022 ANGREJ SINGH 2602007WL005783 ANGREJ SINGH 00354 PUNB0795100 1692 1692 Processed 26/08/2022 4154233666 ANGREJ SINGH ()
355 TARSIKKA-7 PB-02-007-077-001/105
(TALWANDI ) 		2602007000NRG23170820220063049 17/08/2022 Jyoti 2602007WL005783 Jyoti 00354 PUNB0795100 1692 1692 Processed 26/08/2022 4154233505 Jyoti ()
356 TARSIKKA-7 PB-02-007-077-001/108
(TALWANDI ) 		2602007000NRG23170820220063050 17/08/2022 Bunty Singh 2602007WL005783 Bunty Singh 00354 PUNB0795100 1692 1692 Processed 26/08/2022 4154233348 Bunty Singh ()
357 TARSIKKA-7 PB-02-007-079-001/130
(TANGRA) 		2602007000NRG23170820220062950 17/08/2022 Beero 2602007WL005776 Beero 00354 PUNB0795100 1692 1692 Processed 26/08/2022 4154233358 Beero ()
358 TARSIKKA-7 PB-02-007-079-001/275
(TANGRA) 		2602007000NRG23170820220062956 17/08/2022 Paramjit Kaur 2602007WL005776 Paramjit Kaur 00354 PUNB0795100 1692 1692 Processed 26/08/2022 4154233349 Paramjit Kaur ()
359 TARSIKKA-7 PB-02-007-079-001/319
(TANGRA) 		2602007000NRG23170820220062957 17/08/2022 Balwinder Kaur 2602007WL005776 Balwinder Kaur 00354 PUNB0795100 1692 1692 Processed 26/08/2022 4154233360 Balwinder Kaur ()
360 TARSIKKA-7 PB-02-007-079-001/378
(TANGRA) 		2602007000NRG23170820220062961 17/08/2022 Dalbir. kaur 2602007WL005776 Dalbir. kaur 00354 PUNB0795100 1692 1692 Processed 26/08/2022 4154233378 Dalbir. kaur ()
361 TARSIKKA-7 PB-02-007-079-001/51
(TANGRA) 		2602007000NRG23170820220062965 17/08/2022 Daljit. Kaur 2602007WL005776 Daljit. Kaur 00354 PUNB0795100 1692 1692 Processed 26/08/2022 4154233444 Daljit. Kaur ()
362 TARSIKKA-7 PB-02-007-079-001/63
(TANGRA) 		2602007000NRG23170820220062967 17/08/2022 SUKHWINDER KAUR 2602007WL005776 SUKHWINDER KAUR 00354 PUNB0795100 1692 1692 Processed 26/08/2022 4154233350 SUKHWINDER KAUR ()
363 TARSIKKA-7 PB-02-007-079-001/66
(TANGRA) 		2602007000NRG23170820220062970 17/08/2022 Bhajan Kaur 2602007WL005776 Bhajan Kaur 00354 PUNB0795100 1692 1692 Processed 26/08/2022 4154233368 Bhajan Kaur ()
SubTotal 23688 23688
364 TARSIKKA-7 PB-02-007-030-001/204
(JABBOWAL) 		2602007000NRG23170820220063067 17/08/2022 Rajwinder Kaur 2602007WL005784 Rajwinder Kaur 00415 SBIN0003530 1128 1128 Processed 25/08/2022 4154233629 MRS RAJWINDER KAUR ()
365 TARSIKKA-7 PB-02-007-030-001/245
(JABBOWAL) 		2602007000NRG23170820220063069 17/08/2022 Kulwinder Kaur 2602007WL005784 Kulwinder Kaur 00415 SBIN0003530 1128 1128 Processed 25/08/2022 4154233422 LAKHWINDER SINGH ()
366 TARSIKKA-7 PB-02-007-030-001/298
(JABBOWAL) 		2602007000NRG23170820220063071 17/08/2022 BALJIT SINGH 2602007WL005784 BALJIT SINGH 00415 SBIN0003530 1128 1128 Processed 25/08/2022 4154233576 MR BALJIT SINGH SO KARTAR SINGH ()
367 TARSIKKA-7 PB-02-007-030-001/298
(JABBOWAL) 		2602007000NRG23170820220063070 17/08/2022 Ranjit kaur 2602007WL005784 Ranjit kaur 00415 SBIN0003530 1128 1128 Processed 25/08/2022 4154233381 MRS RANJIT KAUR ()
368 TARSIKKA-7 PB-02-007-030-001/304
(JABBOWAL) 		2602007000NRG23170820220063072 17/08/2022 Gurmit kaur 2602007WL005784 Gurmit kaur 00415 SBIN0003530 1128 1128 Processed 25/08/2022 4154233382 MRS GURMIT KAUR ()
369 TARSIKKA-7 PB-02-007-030-001/323
(JABBOWAL) 		2602007000NRG23170820220063073 17/08/2022 Komalpreet Kaur 2602007WL005784 Komalpreet Kaur 00415 SBIN0003530 846 846 Processed 25/08/2022 4154233530 MR KOMALPREET KAUR ()
370 TARSIKKA-7 PB-02-007-030-001/379
(JABBOWAL) 		2602007000NRG23170820220062574 17/08/2022 JAGJIT SINGH 2602007WL005743 JAGJIT SINGH 00415 SBIN0003530 1692 1692 Processed 25/08/2022 4154233501 MR JAGJIT SINGH ()
371 TARSIKKA-7 PB-02-007-030-001/382
(JABBOWAL) 		2602007000NRG23170820220062575 17/08/2022 GURMIT KAUR 2602007WL005743 GURMIT KAUR 00415 SBIN0003530 1692 1692 Processed 25/08/2022 4154233577 MRS GURMIT KAUR ()
372 TARSIKKA-7 PB-02-007-030-001/383
(JABBOWAL) 		2602007000NRG23170820220062576 17/08/2022 BALBEER KAUR 2602007WL005743 BALBEER KAUR 00415 SBIN0003530 1128 1128 Processed 25/08/2022 4154233502 MRS BALBEER KAUR ()
373 TARSIKKA-7 PB-02-007-030-001/386
(JABBOWAL) 		2602007000NRG23170820220062578 17/08/2022 ANOOP SINGH 2602007WL005743 ANOOP SINGH 00415 SBIN0003530 1692 1692 Processed 25/08/2022 4154233575 MR ANOOP SINGH SO MEEDA SINGH ()
374 TARSIKKA-7 PB-02-007-059-001/17
(RAIPUR KHURD) 		2602007000NRG23160820220062279 17/08/2022 SWARN KAUR 2602007WL005714 SWARN KAUR 00415 SBIN0003530 1692 1692 Processed 25/08/2022 4154233592 MRS SWARAN KAUR ()
375 TARSIKKA-7 PB-02-007-059-001/17
(RAIPUR KHURD) 		2602007000NRG23160820220062280 17/08/2022 SWARN KAUR 2602007WL005714 SWARN KAUR 00415 SBIN0003530 1692 1692 Processed 25/08/2022 4154233593 MRS SWARAN KAUR ()
376 TARSIKKA-7 PB-02-007-059-001/63
(RAIPUR KHURD) 		2602007000NRG23160820220062304 17/08/2022 Sandeep kaur 2602007WL005714 Sandeep kaur 00415 SBIN0003530 1692 1692 Processed 25/08/2022 4154233434 MRS SANDEEP KAUR ()
377 TARSIKKA-7 PB-02-007-059-001/63
(RAIPUR KHURD) 		2602007000NRG23160820220062305 17/08/2022 Sandeep kaur 2602007WL005714 Sandeep kaur 00415 SBIN0003530 1692 1692 Processed 25/08/2022 4154233435 MRS SANDEEP KAUR ()
378 TARSIKKA-7 PB-02-007-059-001/8
(RAIPUR KHURD) 		2602007000NRG23160820220062310 17/08/2022 KASHMIR KAUR 2602007WL005714 KASHMIR KAUR 00415 SBIN0003530 1692 1692 Processed 25/08/2022 4154233427 MRS KASHMIR KAUR ()
379 TARSIKKA-7 PB-02-007-070-001/118
(SARJA) 		2602007000NRG23170820220062917 17/08/2022 KULWANT SINGH 2602007WL005773 KULWANT SINGH 00415 SBIN0003530 1692 1692 Processed 25/08/2022 4154233494 MR KULWANT SINGH ()
380 TARSIKKA-7 PB-02-007-071-002/22
(SHAHPUR KHURD) 		2602007000NRG23170820220063897 17/08/2022 BALJINDER SINGH 2602007WL005843 BALJINDER SINGH 00415 SBIN0003530 564 564 Processed 25/08/2022 4154233625 MR BALJINDER SINGH SO KHAZAN SINGH ()
381 TARSIKKA-7 PB-02-007-071-002/22
(SHAHPUR KHURD) 		2602007000NRG23170820220063898 17/08/2022 BALJINDER SINGH 2602007WL005843 BALJINDER SINGH 00415 SBIN0003530 1692 1692 Processed 25/08/2022 4154233626 MR BALJINDER SINGH SO KHAZAN SINGH ()
382 TARSIKKA-7 PB-02-007-077-001/103
(TALWANDI ) 		2602007000NRG23170820220063048 17/08/2022 SARWAN SINGH 2602007WL005783 SARWAN SINGH 00415 SBIN0003530 1692 1692 Processed 25/08/2022 4154233627 MR SARWAN SINGH ()
383 TARSIKKA-7 PB-02-007-079-001/255
(TANGRA) 		2602007000NRG23170820220062951 17/08/2022 Gian Kaur 2602007WL005776 Gian Kaur 00415 SBIN0003530 1692 1692 Processed 25/08/2022 4154233351 MRS GIAN KAUR ()
384 TARSIKKA-7 PB-02-007-079-001/258
(TANGRA) 		2602007000NRG23170820220062952 17/08/2022 Rupinderjit Kaur 2602007WL005776 Rupinderjit Kaur 00415 SBIN0003530 1692 1692 Processed 25/08/2022 4154233355 MRS RUPINDERJIT KAUR ()
385 TARSIKKA-7 PB-02-007-079-001/259
(TANGRA) 		2602007000NRG23170820220062953 17/08/2022 Sarabjit Kaur 2602007WL005776 Sarabjit Kaur 00415 SBIN0003530 1692 1692 Processed 25/08/2022 4154233354 MRS SARBJIT KAUR ()
386 TARSIKKA-7 PB-02-007-079-001/260
(TANGRA) 		2602007000NRG23170820220062954 17/08/2022 Sarabjit Kaur 2602007WL005776 Sarabjit Kaur 00415 SBIN0003530 1692 1692 Processed 25/08/2022 4154233353 MR AVTAR SINGH SO BUDH SINGH ()
387 TARSIKKA-7 PB-02-007-079-001/273
(TANGRA) 		2602007000NRG23170820220062955 17/08/2022 Dalbir Kaur 2602007WL005776 Dalbir Kaur 00415 SBIN0003530 1692 1692 Processed 25/08/2022 4154233352 MRS DALBIR KAUR ()
388 TARSIKKA-7 PB-02-007-079-001/353
(TANGRA) 		2602007000NRG23170820220062958 17/08/2022 Raju. Singh 2602007WL005776 Raju. Singh 00415 SBIN0003530 1692 1692 Processed 25/08/2022 4154233445 MR RAJU ()
389 TARSIKKA-7 PB-02-007-079-001/371
(TANGRA) 		2602007000NRG23170820220062960 17/08/2022 Gurmit Kur 2602007WL005776 Gurmit Kur 00415 SBIN0003530 1692 1692 Processed 25/08/2022 4154233369 MRS GURMIT KAUR ()
390 TARSIKKA-7 PB-02-007-079-001/76
(TANGRA) 		2602007000NRG23170820220062972 17/08/2022 Charn Kaur 2602007WL005776 Charn Kaur 00415 SBIN0003530 1692 1692 Processed 25/08/2022 4154233646 MRS CHARAN KAUR ()
SubTotal 40326 40326
391 TARSIKKA-7 PB-02-007-059-001/67
(RAIPUR KHURD) 		2602007000NRG23160820220062306 17/08/2022 Nirmal kaur 2602007WL005714 Nirmal kaur 00415 SBIN0007553 1692 1692 Processed 25/08/2022 4154233441 MRS NIRMAL KAUR ()
392 TARSIKKA-7 PB-02-007-059-001/67
(RAIPUR KHURD) 		2602007000NRG23160820220062307 17/08/2022 Nirmal kaur 2602007WL005714 Nirmal kaur 00415 SBIN0007553 846 846 Processed 25/08/2022 4154233442 MRS NIRMAL KAUR ()
SubTotal 2538 2538
393 TARSIKKA-7 PB-02-007-003-001/115
(ATHWAL) 		2602007000NRG23170820220062555 17/08/2022 Kartar Singh 2602007WL005741 Kartar Singh 00415 SBIN0017006 1410 1410 Processed 25/08/2022 4154233512 MR KARTAR SINGH ()
394 TARSIKKA-7 PB-02-007-003-001/97
(ATHWAL) 		2602007000NRG23170820220062562 17/08/2022 Lakhwinder Kaur 2602007WL005741 Lakhwinder Kaur 00415 SBIN0017006 1128 1128 Processed 25/08/2022 4154233357 MRS LAKHWINDER KAUR ()
395 TARSIKKA-7 PB-02-007-020-001/169
(CHOGAWAN) 		2602007000NRG23170820220063934 17/08/2022 Jagir Kaur 2602007WL005845 Jagir Kaur 00415 SBIN0017006 1692 1692 Processed 25/08/2022 4154233423 MRS JAGEER KAUR PLA 350734 ()
396 TARSIKKA-7 PB-02-007-020-001/224
(CHOGAWAN) 		2602007000NRG23170820220063938 17/08/2022 KAWALJIT KAUR 2602007WL005845 KAWALJIT KAUR 00415 SBIN0017006 1692 1692 Processed 25/08/2022 4154233651 MRS KAWALJIT KAUR ()
397 TARSIKKA-7 PB-02-007-036-001/33
(KAJIKOT) 		2602007000NRG23170820220062536 17/08/2022 KANS RAJ 2602007WL005739 KANS RAJ 00415 SBIN0017006 1692 1692 Processed 25/08/2022 4154233658 MR KANS RAJ ()
398 TARSIKKA-7 PB-02-007-040-001/133
(KHIDOWALI) 		2602007000NRG23170820220062592 17/08/2022 Parmjeet kaur 2602007WL005746 Parmjeet kaur 00415 SBIN0017006 1692 1692 Processed 25/08/2022 4154233377 MRS PARAMJEET KAUR ()
399 TARSIKKA-7 PB-02-007-040-001/27
(KHIDOWALI) 		2602007000NRG23170820220062605 17/08/2022 BALWINDER KAUR 2602007WL005746 BALWINDER KAUR 00415 SBIN0017006 1692 1692 Processed 25/08/2022 4154233453 MRS BALWINDER KAUR ()
400 TARSIKKA-7 PB-02-007-050-001/313
(MATTEWAL) 		2602007000NRG23170820220063763 17/08/2022 SARWAN SINGH 2602007WL005836 SARWAN SINGH 00415 SBIN0017006 1692 1692 Processed 25/08/2022 4154233664 MR SARWAN SINGH ()
401 TARSIKKA-7 PB-02-007-050-001/313
(MATTEWAL) 		2602007000NRG23170820220063835 17/08/2022 SARWAN SINGH 2602007WL005840 SARWAN SINGH 00415 SBIN0017006 1692 1692 Processed 25/08/2022 4154233663 MR SARWAN SINGH ()
402 TARSIKKA-7 PB-02-007-061-001/150
(RAMDIWALI MUSALMANA) 		2602007000NRG23170820220062834 17/08/2022 Sharanjeet kaur 2602007WL005765 Sharanjeet kaur 00415 SBIN0017006 1692 1692 Processed 25/08/2022 4154233362 MRS SHARANJEET KAUR ()
403 TARSIKKA-7 PB-02-007-084-001/265
(UDDOKE KALAN ) 		2602007000NRG23170820220062631 17/08/2022 Mukhtar Singh 2602007WL005748 Mukhtar Singh 00415 SBIN0017006 1410 1410 Processed 25/08/2022 4154233635 MR MUKHTIAR SINGH ()
404 TARSIKKA-7 PB-02-007-084-001/342
(UDDOKE KALAN ) 		2602007000NRG23170820220062633 17/08/2022 Harwinder singh 2602007WL005748 Harwinder singh 00415 SBIN0017006 1410 1410 Processed 25/08/2022 4154233374 MR HARWINDER SINGH ()
405 TARSIKKA-7 PB-02-007-084-001/63
(UDDOKE KALAN ) 		2602007000NRG23170820220062638 17/08/2022 Kulwinder kaur 2602007WL005748 Kulwinder kaur 00415 SBIN0017006 1410 1410 Processed 25/08/2022 4154233359 MR GURMUKH SINGH ()
SubTotal 20304 20304
406 TARSIKKA-7 PB-02-007-082-001/275
(UDDO NANGAL) 		2602007000NRG23170820220063034 17/08/2022 Navtej singh 2602007WL005780 Navtej singh 00415 SBIN0051524 1692 1692 Processed 25/08/2022 4154233446 MRS NAVTEJ SINGH ()
407 TARSIKKA-7 PB-02-007-083-001/270
(UDDO NANGAL KHURD) 		2602007000NRG23170820220063946 17/08/2022 RIMPI 2602007WL005846 RIMPI 00415 SBIN0051524 1692 1692 Processed 25/08/2022 4154233594 MRS RIMPI KAUR ()
SubTotal 3384 3384
408 TARSIKKA-7 PB-02-007-085-001/147
(UDDOKE KHURD) 		2602007000NRG23170820220062545 17/08/2022 Sima 2602007WL005740 Sima 00468 UBIN0538965 1692 1692 Processed 25/08/2022 4154233657 Sima ()
SubTotal 1692 1692
409 TARSIKKA-7 PB-02-007-085-001/229
(UDDOKE KHURD) 		2602007000NRG23170820220062549 17/08/2022 JOGA SINGH 2602007WL005740 JOGA SINGH 00468 UBIN0566691 1692 1692 Processed 25/08/2022 4154233648 JOGA SINGH ()
SubTotal 1692 1692
Total 661572 661572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARSIKKA-7 PB2602007_170822FTO_42487 AXIS BANK UTIB0002337 SAIDO LEHAL 3384
2 TARSIKKA-7 PB2602007_170822FTO_42487 Bank of Baroda BARB0JANDIA JANDIALA GURU 1692
3 TARSIKKA-7 PB2602007_170822FTO_42487 Canara Bank CNRB0006614 Baba Bakala 1692
4 TARSIKKA-7 PB2602007_170822FTO_42487 Central Bank Of India CBIN0280344 CHOWK MEHTA 4230
5 TARSIKKA-7 PB2602007_170822FTO_42487 Central Bank Of India CBIN0280345 GEHRI MANDI 11844
6 TARSIKKA-7 PB2602007_170822FTO_42487 HDFC HDFC0003271 TANGRA 3384
7 TARSIKKA-7 PB2602007_170822FTO_42487 HDFC HDFC0003279 TARSIKKA 6768
8 TARSIKKA-7 PB2602007_170822FTO_42487 IDBI Bank IBKL0000686 BEAS 5076
9 TARSIKKA-7 PB2602007_170822FTO_42487 IDBI Bank IBKL0001690 Jaito Sarja 4230
10 TARSIKKA-7 PB2602007_170822FTO_42487 Indian Bank IDIB000B704 BEAS 1692
11 TARSIKKA-7 PB2602007_170822FTO_42487 Punjab & Sind Bank PSIB0000120 JANDIALA GURU 1692
12 TARSIKKA-7 PB2602007_170822FTO_42487 Punjab & Sind Bank PSIB0000122 MATTEWAL 124644
13 TARSIKKA-7 PB2602007_170822FTO_42487 Punjab & Sind Bank PSIB0000584 Mallian 1692
14 TARSIKKA-7 PB2602007_170822FTO_42487 Punjab & Sind Bank PSIB0000672 BOPA RAI 2256
15 TARSIKKA-7 PB2602007_170822FTO_42487 Punjab & Sind Bank PSIB0020978 Mehta Chowk 1692
16 TARSIKKA-7 PB2602007_170822FTO_42487 Punjab & Sind Bank PSIB0021205 Tannel 6486
17 TARSIKKA-7 PB2602007_170822FTO_42487 Punjab & Sind Bank PSIB0021486 Kaler Ghuman 2538
18 TARSIKKA-7 PB2602007_170822FTO_42487 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 101802
19 TARSIKKA-7 PB2602007_170822FTO_42487 Punjab National Bank PUNB0087500 TARSIKKA 84318
20 TARSIKKA-7 PB2602007_170822FTO_42487 Punjab National Bank PUNB0094200 RASULPUR KALAN 1692
21 TARSIKKA-7 PB2602007_170822FTO_42487 Punjab National Bank PUNB0104200 KALEKE 40608
22 TARSIKKA-7 PB2602007_170822FTO_42487 Punjab National Bank PUNB0118700 DHULKA 69936
23 TARSIKKA-7 PB2602007_170822FTO_42487 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 31020
24 TARSIKKA-7 PB2602007_170822FTO_42487 Punjab National Bank PUNB0158010 Tarsikka Dist Amritsar 53580
25 TARSIKKA-7 PB2602007_170822FTO_42487 Punjab National Bank PUNB0795100 TANGRA 23688
26 TARSIKKA-7 PB2602007_170822FTO_42487 State Bank of India SBIN0003530 ADB TANGRA 40326
27 TARSIKKA-7 PB2602007_170822FTO_42487 State Bank of India SBIN0007553 JETHUWAL 2538
28 TARSIKKA-7 PB2602007_170822FTO_42487 State Bank of India SBIN0017006 MATTEWAL 20304
29 TARSIKKA-7 PB2602007_170822FTO_42487 State Bank of India SBIN0051524 MEHTA 3384
30 TARSIKKA-7 PB2602007_170822FTO_42487 Union Bank of India UBIN0538965 BATALA 1692
31 TARSIKKA-7 PB2602007_170822FTO_42487 Union Bank of India UBIN0566691 MEHTA 1692

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