|
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-02-007-066-001/130
(SAIDO LEHAL)
|
2602007000NRG23141020220117621
|
17/10/2022
|
Lovejit Singh
|
2602007WL010945
|
Lovejit Singh
|
00032
|
UTIB0002337
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955177241
|
|
Lovejit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
TARSIKKA-7
|
PB-02-007-030-001/384
(JABBOWAL)
|
2602007000NRG23171020220119637
|
17/10/2022
|
SANDEEP KAUR
|
2602007WL011143
|
SANDEEP KAUR
|
00045
|
BARB0JANDIA
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955177133
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
TARSIKKA-7
|
PB-02-007-037-001/288
(KALEKE)
|
2602007000NRG23171020220119243
|
17/10/2022
|
Harwinder Singh
|
2602007WL011108
|
Harwinder Singh
|
00078
|
CNRB0006614
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955177190
|
|
Harwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
TARSIKKA-7
|
PB-02-007-013-001/219
(BHOEWAL)
|
2602007000NRG23171020220118722
|
17/10/2022
|
Kuldip
|
2602007WL011064
|
Kuldip
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177134
|
|
Kuldip
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
TARSIKKA-7
|
PB-02-007-013-001/187
(BHOEWAL)
|
2602007000NRG23171020220118717
|
17/10/2022
|
Ravinder Singh
|
2602007WL011064
|
Ravinder Singh
|
00089
|
CBIN0281299
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177184
|
|
Ravinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
TARSIKKA-7
|
PB-02-007-062-001/243
(RASULPUR KALAN)
|
2602007000NRG23141020220117602
|
17/10/2022
|
VARINDER SINGH
|
2602007WL010943
|
VARINDER SINGH
|
00152
|
HDFC0003266
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955177189
|
|
VARINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
7
|
TARSIKKA-7
|
PB-02-007-059-001/83
(RAIPUR KHURD)
|
2602007000NRG23171020220119190
|
17/10/2022
|
Massa Singh
|
2602007WL011103
|
Massa Singh
|
00152
|
HDFC0003271
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177187
|
|
Massa Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
TARSIKKA-7
|
PB-02-007-046-001/62
(MAHMUDPURA)
|
2602007000NRG23171020220119311
|
17/10/2022
|
Sukhdev Singh
|
2602007WL011116
|
Sukhdev Singh
|
00152
|
HDFC0003279
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955177185
|
|
Sukhdev Singh
|
()
|
|
9
|
TARSIKKA-7
|
PB-02-007-050-001/328
(MATTEWAL)
|
2602007000NRG23171020220119434
|
17/10/2022
|
SAVINDER SINGH
|
2602007WL011123
|
SAVINDER SINGH
|
00152
|
HDFC0003279
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955177188
|
|
SAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
10
|
TARSIKKA-7
|
PB-02-007-084-001/364
(UDDOKE KALAN )
|
2602007000NRG23171020220119415
|
17/10/2022
|
HARJIT KAUR
|
2602007WL011122
|
HARJIT KAUR
|
00165
|
IBKL0001690
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955177186
|
|
HARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
11
|
TARSIKKA-7
|
PB-02-007-018-001/1
(CHARAN SINGH WALA)
|
2602007000NRG23171020220119022
|
17/10/2022
|
KULDEEP SINGH
|
2602007WL011089
|
KULDEEP SINGH
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177202
|
|
KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
TARSIKKA-7
|
PB-02-007-013-001/207
(BHOEWAL)
|
2602007000NRG23171020220118720
|
17/10/2022
|
Parveen kaur
|
2602007WL011064
|
Parveen kaur
|
00349
|
PSIB0000122
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955177201
|
|
Parveen kaur
|
()
|
|
13
|
TARSIKKA-7
|
PB-02-007-013-001/67
(BHOEWAL)
|
2602007000NRG23171020220118806
|
17/10/2022
|
LABBA MASIH
|
2602007WL011074
|
LABBA MASIH
|
00349
|
PSIB0000122
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955177193
|
|
LABBA MASIH
|
()
|
|
14
|
TARSIKKA-7
|
PB-02-007-027-001/34
(GADARZADA)
|
2602007000NRG23171020220119077
|
17/10/2022
|
Sumanpreet kaur
|
2602007WL011092
|
Sumanpreet kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177194
|
|
Sumanpreet kaur
|
()
|
|
15
|
TARSIKKA-7
|
PB-02-007-027-001/58
(GADARZADA)
|
2602007000NRG23171020220119081
|
17/10/2022
|
Rajwinder kaur
|
2602007WL011092
|
Rajwinder kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177195
|
|
Rajwinder kaur
|
()
|
|
16
|
TARSIKKA-7
|
PB-02-007-039-001/103
(KALER BALA PAI)
|
2602007000NRG23141020220117595
|
17/10/2022
|
Joginder Singh
|
2602007WL010942
|
Joginder Singh
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177198
|
|
Joginder Singh
|
()
|
|
17
|
TARSIKKA-7
|
PB-02-007-039-001/109
(KALER BALA PAI)
|
2602007000NRG23141020220117596
|
17/10/2022
|
Hardeep kaur
|
2602007WL010942
|
Hardeep kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177199
|
|
Hardeep kaur
|
()
|
|
18
|
TARSIKKA-7
|
PB-02-007-039-001/62
(KALER BALA PAI)
|
2602007000NRG23141020220117597
|
17/10/2022
|
Hardeep Kaur
|
2602007WL010942
|
Hardeep Kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177191
|
|
Hardeep Kaur
|
()
|
|
19
|
TARSIKKA-7
|
PB-02-007-039-001/91
(KALER BALA PAI)
|
2602007000NRG23141020220117598
|
17/10/2022
|
Kulwinder kaur
|
2602007WL010942
|
Kulwinder kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177192
|
|
Kulwinder kaur
|
()
|
|
20
|
TARSIKKA-7
|
PB-02-007-050-001/179
(MATTEWAL)
|
2602007000NRG23171020220119429
|
17/10/2022
|
Rajwinder. Kaur
|
2602007WL011123
|
Rajwinder. Kaur
|
00349
|
PSIB0000122
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955177200
|
|
Rajwinder. Kaur
|
()
|
|
21
|
TARSIKKA-7
|
PB-02-007-050-001/253
(MATTEWAL)
|
2602007000NRG23171020220119431
|
17/10/2022
|
Azad Singh
|
2602007WL011123
|
Azad Singh
|
00349
|
PSIB0000122
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955177197
|
|
Azad Singh
|
()
|
|
22
|
TARSIKKA-7
|
PB-02-007-050-001/256
(MATTEWAL)
|
2602007000NRG23171020220119432
|
17/10/2022
|
Jeeto. Singh
|
2602007WL011123
|
Jeeto. Singh
|
00349
|
PSIB0000122
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955177196
|
|
Jeeto. Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
23
|
TARSIKKA-7
|
PB-02-007-012-001/12
(BHOE )
|
2602007000NRG23171020220119009
|
17/10/2022
|
SATNAM SINGH
|
2602007WL011088
|
SATNAM SINGH
|
00349
|
PSIB0000672
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955177014
|
|
SATNAM SINGH
|
()
|
|
24
|
TARSIKKA-7
|
PB-02-007-012-001/53
(BHOE )
|
2602007000NRG23171020220119020
|
17/10/2022
|
Daljit Singh
|
2602007WL011088
|
Daljit Singh
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177019
|
|
Daljit Singh
|
()
|
|
25
|
TARSIKKA-7
|
PB-02-007-012-001/61
(BHOE )
|
2602007000NRG23171020220119021
|
17/10/2022
|
Jugraj singh
|
2602007WL011088
|
Jugraj singh
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177027
|
|
Jugraj singh
|
()
|
|
26
|
TARSIKKA-7
|
PB-02-007-027-001/83
(GADARZADA)
|
2602007000NRG23171020220119085
|
17/10/2022
|
Sukhwinder Singh
|
2602007WL011092
|
Sukhwinder Singh
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177017
|
|
Sukhwinder Singh
|
()
|
|
27
|
TARSIKKA-7
|
PB-02-007-078-001/142
(TANEL)
|
2602007000NRG23171020220119264
|
17/10/2022
|
Balwinder. Kaur
|
2602007WL011112
|
Balwinder. Kaur
|
00349
|
PSIB0000672
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955177206
|
|
Balwinder. Kaur
|
()
|
|
28
|
TARSIKKA-7
|
PB-02-007-078-001/201
(TANEL)
|
2602007000NRG23171020220119267
|
17/10/2022
|
Sharanjit Kaur
|
2602007WL011112
|
Sharanjit Kaur
|
00349
|
PSIB0000672
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955177207
|
|
Sharanjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
29
|
TARSIKKA-7
|
PB-02-007-030-001/329
(JABBOWAL)
|
2602007000NRG23171020220119629
|
17/10/2022
|
Randeep Kaur
|
2602007WL011143
|
Randeep Kaur
|
00349
|
PSIB0021025
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955177021
|
|
Randeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
30
|
TARSIKKA-7
|
PB-02-007-013-001/65
(BHOEWAL)
|
2602007000NRG23171020220118726
|
17/10/2022
|
JOGINDER MASI
|
2602007WL011064
|
JOGINDER MASI
|
00349
|
PSIB0021205
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955177018
|
|
JOGINDER MASI
|
()
|
|
31
|
TARSIKKA-7
|
PB-02-007-014-001/36
(BOPERAI)
|
2602007000NRG23171020220118807
|
17/10/2022
|
BALDEV SINGH
|
2602007WL011074
|
BALDEV SINGH
|
00349
|
PSIB0021205
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955177016
|
|
BALDEV SINGH
|
()
|
|
32
|
TARSIKKA-7
|
PB-02-007-078-001/160
(TANEL)
|
2602007000NRG23171020220119265
|
17/10/2022
|
A manpreet. Kaur
|
2602007WL011112
|
A manpreet. Kaur
|
00349
|
PSIB0021205
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955177012
|
|
A manpreet. Kaur
|
()
|
|
33
|
TARSIKKA-7
|
PB-02-007-078-001/217
(TANEL)
|
2602007000NRG23171020220119269
|
17/10/2022
|
Mandeep Kaur
|
2602007WL011112
|
Mandeep Kaur
|
00349
|
PSIB0021205
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955177013
|
|
Mandeep Kaur
|
()
|
|
34
|
TARSIKKA-7
|
PB-02-007-078-001/236
(TANEL)
|
2602007000NRG23171020220119270
|
17/10/2022
|
Rajwinder kaur
|
2602007WL011112
|
Rajwinder kaur
|
00349
|
PSIB0021205
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955177015
|
|
Rajwinder kaur
|
()
|
|
35
|
TARSIKKA-7
|
PB-02-007-078-001/295
(TANEL)
|
2602007000NRG23171020220119271
|
17/10/2022
|
SATNAM SINGH
|
2602007WL011112
|
SATNAM SINGH
|
00349
|
PSIB0021205
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955177026
|
|
SATNAM SINGH
|
()
|
|
36
|
TARSIKKA-7
|
PB-02-007-078-001/307
(TANEL)
|
2602007000NRG23171020220119272
|
17/10/2022
|
Rajwinder Kaur
|
2602007WL011112
|
Rajwinder Kaur
|
00349
|
PSIB0021205
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955177028
|
|
Rajwinder Kaur
|
()
|
|
37
|
TARSIKKA-7
|
PB-02-007-078-001/309
(TANEL)
|
2602007000NRG23171020220119273
|
17/10/2022
|
Seema
|
2602007WL011112
|
Seema
|
00349
|
PSIB0021205
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955177029
|
|
Seema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
38
|
TARSIKKA-7
|
PB-02-007-001-001/207
(AKALGARH)
|
2602007000NRG23171020220119288
|
17/10/2022
|
Baljit Kaur
|
2602007WL011114
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177170
|
|
Baljit Kaur
|
()
|
|
39
|
TARSIKKA-7
|
PB-02-007-001-001/248
(AKALGARH)
|
2602007000NRG23171020220119292
|
17/10/2022
|
Kawaljit Kaur
|
2602007WL011114
|
Kawaljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177233
|
|
Kawaljit Kaur
|
()
|
|
40
|
TARSIKKA-7
|
PB-02-007-001-001/267
(AKALGARH)
|
2602007000NRG23171020220119293
|
17/10/2022
|
Sukhwinder Kaur
|
2602007WL011114
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177108
|
|
Sukhwinder Kaur
|
()
|
|
41
|
TARSIKKA-7
|
PB-02-007-001-001/317
(AKALGARH)
|
2602007000NRG23171020220119296
|
17/10/2022
|
Balwinder Kaur
|
2602007WL011114
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177107
|
|
Balwinder Kaur
|
()
|
|
42
|
TARSIKKA-7
|
PB-02-007-001-001/318
(AKALGARH)
|
2602007000NRG23171020220119297
|
17/10/2022
|
Prabhjit Kaur
|
2602007WL011114
|
Prabhjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177106
|
|
Prabhjit Kaur
|
()
|
|
43
|
TARSIKKA-7
|
PB-02-007-010-001/181
(BHATTIKE)
|
2602007000NRG23141020220117585
|
17/10/2022
|
Manjit Kaur
|
2602007WL010941
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955177212
|
|
Manjit Kaur
|
()
|
|
44
|
TARSIKKA-7
|
PB-02-007-010-001/181
(BHATTIKE)
|
2602007000NRG23171020220119644
|
17/10/2022
|
Manjit Kaur
|
2602007WL011144
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177213
|
|
Manjit Kaur
|
()
|
|
45
|
TARSIKKA-7
|
PB-02-007-010-001/191
(BHATTIKE)
|
2602007000NRG23171020220119647
|
17/10/2022
|
BALJIT KAUR
|
2602007WL011144
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177080
|
|
BALJIT KAUR
|
()
|
|
46
|
TARSIKKA-7
|
PB-02-007-010-001/191
(BHATTIKE)
|
2602007000NRG23141020220117588
|
17/10/2022
|
BALJIT KAUR
|
2602007WL010941
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955177081
|
|
BALJIT KAUR
|
()
|
|
47
|
TARSIKKA-7
|
PB-02-007-027-001/12
(GADARZADA)
|
2602007000NRG23171020220119069
|
17/10/2022
|
SARBJIT KAUR
|
2602007WL011092
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177172
|
|
SARBJIT KAUR
|
()
|
|
48
|
TARSIKKA-7
|
PB-02-007-027-001/15
(GADARZADA)
|
2602007000NRG23171020220119070
|
17/10/2022
|
MALKEET SINGH
|
2602007WL011092
|
MALKEET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177165
|
|
MALKEET SINGH
|
()
|
|
49
|
TARSIKKA-7
|
PB-02-007-027-001/26
(GADARZADA)
|
2602007000NRG23171020220119071
|
17/10/2022
|
JASPAL SINGH
|
2602007WL011092
|
JASPAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177175
|
|
JASPAL SINGH
|
()
|
|
50
|
TARSIKKA-7
|
PB-02-007-027-001/28
(GADARZADA)
|
2602007000NRG23171020220119072
|
17/10/2022
|
Jasbir. .kaur
|
2602007WL011092
|
Jasbir. .kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177240
|
|
Jasbir. .kaur
|
()
|
|
51
|
TARSIKKA-7
|
PB-02-007-027-001/33
(GADARZADA)
|
2602007000NRG23171020220119076
|
17/10/2022
|
SWARN S
|
2602007WL011092
|
SWARN S
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177086
|
|
SWARN S
|
()
|
|
52
|
TARSIKKA-7
|
PB-02-007-027-001/59
(GADARZADA)
|
2602007000NRG23171020220119082
|
17/10/2022
|
Gurmit Kaur
|
2602007WL011092
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177174
|
|
Gurmit Kaur
|
()
|
|
53
|
TARSIKKA-7
|
PB-02-007-027-001/62
(GADARZADA)
|
2602007000NRG23171020220119084
|
17/10/2022
|
Miti
|
2602007WL011092
|
Miti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177173
|
|
Miti
|
()
|
|
54
|
TARSIKKA-7
|
PB-02-007-030-001/290
(JABBOWAL)
|
2602007000NRG23171020220119622
|
17/10/2022
|
Kuldeep Kaur
|
2602007WL011143
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5955177094
|
No Such Account
|
|
|
|
55
|
TARSIKKA-7
|
PB-02-007-030-001/368
(JABBOWAL)
|
2602007000NRG23171020220119632
|
17/10/2022
|
Manjit Kaur
|
2602007WL011143
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5955177161
|
No Such Account
|
|
|
|
56
|
TARSIKKA-7
|
PB-02-007-031-001/2
(JASPAL)
|
2602007000NRG23171020220119252
|
17/10/2022
|
SUKHWINDER SINGH
|
2602007WL011111
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955177144
|
|
SUKHWINDER SINGH
|
()
|
|
57
|
TARSIKKA-7
|
PB-02-007-031-001/83
(JASPAL)
|
2602007000NRG23171020220119257
|
17/10/2022
|
Gurmeet kaur
|
2602007WL011111
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955177143
|
|
Gurmeet kaur
|
()
|
|
58
|
TARSIKKA-7
|
PB-02-007-041-001/192
(KOHALA)
|
2602007000NRG23141020220117601
|
17/10/2022
|
RAJWINDER KAUR
|
2602007WL010943
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955177101
|
|
RAJWINDER KAUR
|
()
|
|
59
|
TARSIKKA-7
|
PB-02-007-046-001/103
(MAHMUDPURA)
|
2602007000NRG23171020220119310
|
17/10/2022
|
Kuldeep. Singh
|
2602007WL011116
|
Kuldeep. Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955177236
|
|
Kuldeep. Singh
|
()
|
|
60
|
TARSIKKA-7
|
PB-02-007-046-001/65
(MAHMUDPURA)
|
2602007000NRG23171020220119312
|
17/10/2022
|
Ranjit Kaur
|
2602007WL011116
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955177164
|
|
Ranjit Kaur
|
()
|
|
61
|
TARSIKKA-7
|
PB-02-007-046-001/73
(MAHMUDPURA)
|
2602007000NRG23171020220119313
|
17/10/2022
|
Sarabjit Kaur
|
2602007WL011116
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955177163
|
|
Sarabjit Kaur
|
()
|
|
62
|
TARSIKKA-7
|
PB-02-007-066-001/177
(SAIDO LEHAL)
|
2602007000NRG23141020220117622
|
17/10/2022
|
RAJWINDER K
|
2602007WL010945
|
RAJWINDER K
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955177256
|
|
RAJWINDER K
|
()
|
|
63
|
TARSIKKA-7
|
PB-02-007-067-001/174
(SAIDPUR)
|
2602007000NRG23141020220117608
|
17/10/2022
|
Rani
|
2602007WL010944
|
Rani
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955177214
|
|
Rani
|
()
|
|
64
|
TARSIKKA-7
|
PB-02-007-067-001/182
(SAIDPUR)
|
2602007000NRG23141020220117610
|
17/10/2022
|
Sharanjeet. Kaur
|
2602007WL010944
|
Sharanjeet. Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955177218
|
|
Sharanjeet. Kaur
|
()
|
|
65
|
TARSIKKA-7
|
PB-02-007-067-001/183
(SAIDPUR)
|
2602007000NRG23141020220117611
|
17/10/2022
|
Bawi
|
2602007WL010944
|
Bawi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955177223
|
|
Bawi
|
()
|
|
66
|
TARSIKKA-7
|
PB-02-007-067-001/185
(SAIDPUR)
|
2602007000NRG23141020220117612
|
17/10/2022
|
Kulwinder. Kaur
|
2602007WL010944
|
Kulwinder. Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Rejected
|
27/10/2022
|
|
5955177229
|
No Such Account
|
|
|
|
67
|
TARSIKKA-7
|
PB-02-007-067-001/19
(SAIDPUR)
|
2602007000NRG23141020220117614
|
17/10/2022
|
Sajjan Singh
|
2602007WL010944
|
Sajjan Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955177158
|
|
Sajjan Singh
|
()
|
|
68
|
TARSIKKA-7
|
PB-02-007-067-001/193
(SAIDPUR)
|
2602007000NRG23141020220117616
|
17/10/2022
|
GURMEET KAUR
|
2602007WL010944
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955177095
|
|
GURMEET KAUR
|
()
|
|
69
|
TARSIKKA-7
|
PB-02-007-067-001/45
(SAIDPUR)
|
2602007000NRG23141020220117617
|
17/10/2022
|
Bhajan Kaur
|
2602007WL010944
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955177096
|
|
Bhajan Kaur
|
()
|
|
70
|
TARSIKKA-7
|
PB-02-007-072-001/26
(SIALKA)
|
2602007000NRG23171020220119146
|
17/10/2022
|
PIARA SINGH
|
2602007WL011096
|
PIARA SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955177246
|
|
PIARA SINGH
|
()
|
|
71
|
TARSIKKA-7
|
PB-02-007-072-001/90
(SIALKA)
|
2602007000NRG23171020220119148
|
17/10/2022
|
Ranjit Kaur
|
2602007WL011096
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
27/10/2022
|
|
5955177098
|
No Such Account
|
|
|
|
72
|
TARSIKKA-7
|
PB-02-007-072-001/94
(SIALKA)
|
2602007000NRG23171020220119149
|
17/10/2022
|
Sarabjit Kaur
|
2602007WL011096
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955177167
|
|
Sarabjit Kaur
|
()
|
|
73
|
TARSIKKA-7
|
PB-02-007-084-001/150
(UDDOKE KALAN )
|
2602007000NRG23171020220119412
|
17/10/2022
|
Raju Singh
|
2602007WL011122
|
Raju Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955177255
|
|
Raju Singh
|
()
|
|
74
|
TARSIKKA-7
|
PB-02-007-084-001/366
(UDDOKE KALAN )
|
2602007000NRG23171020220119416
|
17/10/2022
|
SATTO
|
2602007WL011122
|
SATTO
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955177249
|
|
SATTO
|
()
|
|
75
|
TARSIKKA-7
|
PB-02-007-084-001/367
(UDDOKE KALAN )
|
2602007000NRG23171020220119417
|
17/10/2022
|
NIRMALJIT KAUR
|
2602007WL011122
|
NIRMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955177253
|
|
NIRMALJIT KAUR
|
()
|
|
76
|
TARSIKKA-7
|
PB-02-007-084-001/368
(UDDOKE KALAN )
|
2602007000NRG23171020220119418
|
17/10/2022
|
KULWINDER KAUR
|
2602007WL011122
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955177250
|
|
KULWINDER KAUR
|
()
|
|
77
|
TARSIKKA-7
|
PB-02-007-084-001/370
(UDDOKE KALAN )
|
2602007000NRG23171020220119419
|
17/10/2022
|
RIMPI
|
2602007WL011122
|
RIMPI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955177247
|
|
RIMPI
|
()
|
|
78
|
TARSIKKA-7
|
PB-02-007-084-001/373
(UDDOKE KALAN )
|
2602007000NRG23171020220119420
|
17/10/2022
|
PIYAR KAUR
|
2602007WL011122
|
PIYAR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955177252
|
|
PIYAR KAUR
|
()
|
|
79
|
TARSIKKA-7
|
PB-02-007-084-001/374
(UDDOKE KALAN )
|
2602007000NRG23171020220119421
|
17/10/2022
|
DALBIR KAUR
|
2602007WL011122
|
DALBIR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955177105
|
|
DALBIR KAUR
|
()
|
|
80
|
TARSIKKA-7
|
PB-02-007-084-001/377
(UDDOKE KALAN )
|
2602007000NRG23171020220119422
|
17/10/2022
|
KALJIT KAUR
|
2602007WL011122
|
KALJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955177248
|
|
KALJIT KAUR
|
()
|
|
81
|
TARSIKKA-7
|
PB-02-007-084-001/378
(UDDOKE KALAN )
|
2602007000NRG23171020220119423
|
17/10/2022
|
JASBIR KAUR
|
2602007WL011122
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955177251
|
|
JASBIR KAUR
|
()
|
|
82
|
TARSIKKA-7
|
PB-02-007-084-001/386
(UDDOKE KALAN )
|
2602007000NRG23171020220119424
|
17/10/2022
|
DES RAJ
|
2602007WL011122
|
DES RAJ
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955177254
|
|
DES RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95316
|
95316
|
|
|
|
|
|
|
|
|
83
|
TARSIKKA-7
|
PB-02-007-065-001/74
(SADHPUR)
|
2602007000NRG23171020220119169
|
17/10/2022
|
PAWANPREET KAUR
|
2602007WL011099
|
PAWANPREET KAUR
|
00354
|
PUNB0015110
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955177030
|
|
PAWANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
84
|
TARSIKKA-7
|
PB-02-007-024-001/56
(DHABURGI)
|
2602007000NRG23171020220119410
|
17/10/2022
|
BALWINDER KAUR
|
2602007WL011121
|
BALWINDER KAUR
|
00354
|
PUNB0039600
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955177023
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
85
|
TARSIKKA-7
|
PB-02-007-012-001/3
(BHOE )
|
2602007000NRG23171020220119015
|
17/10/2022
|
JASWANT SINGH
|
2602007WL011088
|
JASWANT SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177020
|
|
JASWANT SINGH
|
()
|
|
86
|
TARSIKKA-7
|
PB-02-007-012-001/38
(BHOE )
|
2602007000NRG23171020220119017
|
17/10/2022
|
RAJWANT KAUR
|
2602007WL011088
|
RAJWANT KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177203
|
|
RAJWANT KAUR
|
()
|
|
87
|
TARSIKKA-7
|
PB-02-007-012-001/40
(BHOE )
|
2602007000NRG23171020220119018
|
17/10/2022
|
Jasbir Kur
|
2602007WL011088
|
Jasbir Kur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177205
|
|
Jasbir Kur
|
()
|
|
88
|
TARSIKKA-7
|
PB-02-007-018-001/33
(CHARAN SINGH WALA)
|
2602007000NRG23171020220119031
|
17/10/2022
|
Simranjit kaur
|
2602007WL011089
|
Simranjit kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177072
|
|
Simranjit kaur
|
()
|
|
89
|
TARSIKKA-7
|
PB-02-007-027-001/31
(GADARZADA)
|
2602007000NRG23171020220119075
|
17/10/2022
|
SUKWINDER SINGH
|
2602007WL011092
|
SUKWINDER SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177204
|
|
SUKWINDER SINGH
|
()
|
|
90
|
TARSIKKA-7
|
PB-02-007-065-001/74
(SADHPUR)
|
2602007000NRG23171020220119170
|
17/10/2022
|
GURBHEJ SINGH
|
2602007WL011099
|
GURBHEJ SINGH
|
00354
|
PUNB0087500
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955177110
|
|
GURBHEJ SINGH
|
()
|
|
91
|
TARSIKKA-7
|
PB-02-007-080-001/141
(TARSIKKA)
|
2602007000NRG23171020220118812
|
17/10/2022
|
Kawaljit Kaur
|
2602007WL011074
|
Kawaljit Kaur
|
00354
|
PUNB0087500
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955177053
|
|
Kawaljit Kaur
|
()
|
|
92
|
TARSIKKA-7
|
PB-02-007-080-001/358
(TARSIKKA)
|
2602007000NRG23171020220119197
|
17/10/2022
|
Randeep kaur
|
2602007WL011104
|
Randeep kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177036
|
|
Randeep kaur
|
()
|
|
93
|
TARSIKKA-7
|
PB-02-007-080-001/515
(TARSIKKA)
|
2602007000NRG23171020220119199
|
17/10/2022
|
Jasbir kaur
|
2602007WL011104
|
Jasbir kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177057
|
|
Jasbir kaur
|
()
|
|
94
|
TARSIKKA-7
|
PB-02-007-080-001/573
(TARSIKKA)
|
2602007000NRG23171020220119034
|
17/10/2022
|
Balwinder kaur
|
2602007WL011090
|
Balwinder kaur
|
00354
|
PUNB0087500
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955177022
|
|
Balwinder kaur
|
()
|
|
95
|
TARSIKKA-7
|
PB-02-007-080-001/573
(TARSIKKA)
|
2602007000NRG23171020220119033
|
17/10/2022
|
Bir singh
|
2602007WL011090
|
Bir singh
|
00354
|
PUNB0087500
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955177058
|
|
Bir singh
|
()
|
|
96
|
TARSIKKA-7
|
PB-02-007-080-001/574
(TARSIKKA)
|
2602007000NRG23171020220119035
|
17/10/2022
|
Sher singh
|
2602007WL011090
|
Sher singh
|
00354
|
PUNB0087500
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955177059
|
|
Sher singh
|
()
|
|
97
|
TARSIKKA-7
|
PB-02-007-080-001/587
(TARSIKKA)
|
2602007000NRG23171020220119200
|
17/10/2022
|
RAJ KAUR
|
2602007WL011104
|
RAJ KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177061
|
|
RAJ KAUR
|
()
|
|
98
|
TARSIKKA-7
|
PB-02-007-080-001/588
(TARSIKKA)
|
2602007000NRG23171020220119201
|
17/10/2022
|
BALJIT KAUR
|
2602007WL011104
|
BALJIT KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177109
|
|
BALJIT KAUR
|
()
|
|
99
|
TARSIKKA-7
|
PB-02-007-080-001/589
(TARSIKKA)
|
2602007000NRG23171020220119202
|
17/10/2022
|
RAJBIR KAUR
|
2602007WL011104
|
RAJBIR KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177024
|
|
RAJBIR KAUR
|
()
|
|
100
|
TARSIKKA-7
|
PB-02-007-080-001/599
(TARSIKKA)
|
2602007000NRG23171020220119203
|
17/10/2022
|
BALJIT KAUR
|
2602007WL011104
|
BALJIT KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177070
|
|
BALJIT KAUR
|
()
|
|
101
|
TARSIKKA-7
|
PB-02-007-080-001/600
(TARSIKKA)
|
2602007000NRG23171020220119204
|
17/10/2022
|
PARAMJIT KAUR
|
2602007WL011104
|
PARAMJIT KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177025
|
|
PARAMJIT KAUR
|
()
|
|
102
|
TARSIKKA-7
|
PB-02-007-080-001/612
(TARSIKKA)
|
2602007000NRG23171020220119206
|
17/10/2022
|
JAGJIT KAUR
|
2602007WL011104
|
JAGJIT KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177111
|
|
JAGJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39198
|
39198
|
|
|
|
|
|
|
|
|
103
|
TARSIKKA-7
|
PB-02-007-001-001/151
(AKALGARH)
|
2602007000NRG23171020220119284
|
17/10/2022
|
Amrik Singh
|
2602007WL011114
|
Amrik Singh
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177038
|
|
Amrik Singh
|
()
|
|
104
|
TARSIKKA-7
|
PB-02-007-001-001/153
(AKALGARH)
|
2602007000NRG23171020220119285
|
17/10/2022
|
Jasbir Singh
|
2602007WL011114
|
Jasbir Singh
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177039
|
|
Jasbir Singh
|
()
|
|
105
|
TARSIKKA-7
|
PB-02-007-001-001/156
(AKALGARH)
|
2602007000NRG23171020220119286
|
17/10/2022
|
Joginder Kaur
|
2602007WL011114
|
Joginder Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177040
|
|
Joginder Kaur
|
()
|
|
106
|
TARSIKKA-7
|
PB-02-007-001-001/210
(AKALGARH)
|
2602007000NRG23171020220119289
|
17/10/2022
|
Raj Kaur
|
2602007WL011114
|
Raj Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177044
|
|
Raj Kaur
|
()
|
|
107
|
TARSIKKA-7
|
PB-02-007-001-001/240
(AKALGARH)
|
2602007000NRG23171020220119291
|
17/10/2022
|
Sarabjit Kaur
|
2602007WL011114
|
Sarabjit Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177050
|
|
Sarabjit Kaur
|
()
|
|
108
|
TARSIKKA-7
|
PB-02-007-001-001/312
(AKALGARH)
|
2602007000NRG23171020220119294
|
17/10/2022
|
HARBHINDER KAUR
|
2602007WL011114
|
HARBHINDER KAUR
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177068
|
|
HARBHINDER KAUR
|
()
|
|
109
|
TARSIKKA-7
|
PB-02-007-001-001/316
(AKALGARH)
|
2602007000NRG23171020220119295
|
17/10/2022
|
Parmjit Kaur
|
2602007WL011114
|
Parmjit Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177112
|
|
Parmjit Kaur
|
()
|
|
110
|
TARSIKKA-7
|
PB-02-007-001-001/55
(AKALGARH)
|
2602007000NRG23171020220119299
|
17/10/2022
|
JOGINDER KAUR
|
2602007WL011114
|
JOGINDER KAUR
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177065
|
|
JOGINDER KAUR
|
()
|
|
111
|
TARSIKKA-7
|
PB-02-007-001-001/66
(AKALGARH)
|
2602007000NRG23171020220119301
|
17/10/2022
|
NAVPREET KAUR
|
2602007WL011114
|
NAVPREET KAUR
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177066
|
|
NAVPREET KAUR
|
()
|
|
112
|
TARSIKKA-7
|
PB-02-007-041-001/120
(KOHALA)
|
2602007000NRG23141020220117600
|
17/10/2022
|
PALWINDER KAUR
|
2602007WL010943
|
PALWINDER KAUR
|
00354
|
PUNB0094200
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955177067
|
|
PALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
113
|
TARSIKKA-7
|
PB-02-007-010-001/183
(BHATTIKE)
|
2602007000NRG23141020220117586
|
17/10/2022
|
Sukhwinder Kaur
|
2602007WL010941
|
Sukhwinder Kaur
|
00354
|
PUNB0104200
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955177056
|
|
Sukhwinder Kaur
|
()
|
|
114
|
TARSIKKA-7
|
PB-02-007-010-001/183
(BHATTIKE)
|
2602007000NRG23171020220119645
|
17/10/2022
|
Sukhwinder Kaur
|
2602007WL011144
|
Sukhwinder Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177055
|
|
Sukhwinder Kaur
|
()
|
|
115
|
TARSIKKA-7
|
PB-02-007-031-001/40
(JASPAL)
|
2602007000NRG23171020220119253
|
17/10/2022
|
KARAM SINGH
|
2602007WL011111
|
KARAM SINGH
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955177046
|
|
KARAM SINGH
|
()
|
|
116
|
TARSIKKA-7
|
PB-02-007-031-001/89
(JASPAL)
|
2602007000NRG23171020220119258
|
17/10/2022
|
Charanjit singh
|
2602007WL011111
|
Charanjit singh
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955177047
|
|
Charanjit singh
|
()
|
|
117
|
TARSIKKA-7
|
PB-02-007-031-001/92
(JASPAL)
|
2602007000NRG23171020220119259
|
17/10/2022
|
Avtar Singh
|
2602007WL011111
|
Avtar Singh
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955177048
|
|
Avtar Singh
|
()
|
|
118
|
TARSIKKA-7
|
PB-02-007-031-001/97
(JASPAL)
|
2602007000NRG23171020220119260
|
17/10/2022
|
Maeo
|
2602007WL011111
|
Maeo
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955177054
|
|
Maeo
|
()
|
|
119
|
TARSIKKA-7
|
PB-02-007-037-001/276
(KALEKE)
|
2602007000NRG23171020220119244
|
17/10/2022
|
Baljinder Singh
|
2602007WL011109
|
Baljinder Singh
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955177074
|
|
Baljinder Singh
|
()
|
|
120
|
TARSIKKA-7
|
PB-02-007-037-001/296
(KALEKE)
|
2602007000NRG23171020220119224
|
17/10/2022
|
Palwinder Singh
|
2602007WL011106
|
Palwinder Singh
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955177073
|
|
Palwinder Singh
|
()
|
|
121
|
TARSIKKA-7
|
PB-02-007-039-001/101
(KALER BALA PAI)
|
2602007000NRG23141020220117594
|
17/10/2022
|
Rajwant kaur
|
2602007WL010942
|
Rajwant kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177049
|
|
Rajwant kaur
|
()
|
|
122
|
TARSIKKA-7
|
PB-02-007-067-001/129
(SAIDPUR)
|
2602007000NRG23141020220117605
|
17/10/2022
|
RANDHIR KAUR
|
2602007WL010944
|
RANDHIR KAUR
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955177033
|
|
RANDHIR KAUR
|
()
|
|
123
|
TARSIKKA-7
|
PB-02-007-067-001/151
(SAIDPUR)
|
2602007000NRG23141020220117606
|
17/10/2022
|
Mamta
|
2602007WL010944
|
Mamta
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955177041
|
|
Mamta
|
()
|
|
124
|
TARSIKKA-7
|
PB-02-007-067-001/173
(SAIDPUR)
|
2602007000NRG23141020220117607
|
17/10/2022
|
Sarbjit. kk
|
2602007WL010944
|
Sarbjit. kk
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955177052
|
|
Sarbjit. kk
|
()
|
|
125
|
TARSIKKA-7
|
PB-02-007-067-001/175
(SAIDPUR)
|
2602007000NRG23141020220117609
|
17/10/2022
|
Narider kaur
|
2602007WL010944
|
Narider kaur
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955177051
|
|
Narider kaur
|
()
|
|
126
|
TARSIKKA-7
|
PB-02-007-067-001/188
(SAIDPUR)
|
2602007000NRG23141020220117613
|
17/10/2022
|
Rajwinder. .kaur
|
2602007WL010944
|
Rajwinder. .kaur
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955177062
|
|
Rajwinder. .kaur
|
()
|
|
127
|
TARSIKKA-7
|
PB-02-007-067-001/19
(SAIDPUR)
|
2602007000NRG23141020220117615
|
17/10/2022
|
SURINDER SINGH
|
2602007WL010944
|
SURINDER SINGH
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955177034
|
|
SURINDER SINGH
|
()
|
|
128
|
TARSIKKA-7
|
PB-02-007-067-001/6
(SAIDPUR)
|
2602007000NRG23141020220117619
|
17/10/2022
|
Mukhtar Singh
|
2602007WL010944
|
Mukhtar Singh
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955177069
|
|
Mukhtar Singh
|
()
|
|
129
|
TARSIKKA-7
|
PB-02-007-074-001/95
(SINGHPURA)
|
2602007000NRG23141020220117636
|
17/10/2022
|
KIRANJEET KAUR
|
2602007WL010947
|
KIRANJEET KAUR
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177064
|
|
KIRANJEET KAUR
|
()
|
|
130
|
TARSIKKA-7
|
PB-02-007-078-001/206
(TANEL)
|
2602007000NRG23171020220119268
|
17/10/2022
|
Neelampreet Kaur
|
2602007WL011112
|
Neelampreet Kaur
|
00354
|
PUNB0104200
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955177071
|
|
Neelampreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50196
|
50196
|
|
|
|
|
|
|
|
|
131
|
TARSIKKA-7
|
PB-02-007-018-001/26
(CHARAN SINGH WALA)
|
2602007000NRG23171020220119029
|
17/10/2022
|
Harpal Singh
|
2602007WL011089
|
Harpal Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177035
|
|
Harpal Singh
|
()
|
|
132
|
TARSIKKA-7
|
PB-02-007-018-001/3
(CHARAN SINGH WALA)
|
2602007000NRG23171020220119030
|
17/10/2022
|
Mangal Singh
|
2602007WL011089
|
Mangal Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177031
|
|
Mangal Singh
|
()
|
|
133
|
TARSIKKA-7
|
PB-02-007-026-001/245
(DHULKA)
|
2602007000NRG23171020220119161
|
17/10/2022
|
Amarjit kaur
|
2602007WL011098
|
Amarjit kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177037
|
|
Amarjit kaur
|
()
|
|
134
|
TARSIKKA-7
|
PB-02-007-026-001/290
(DHULKA)
|
2602007000NRG23171020220119162
|
17/10/2022
|
Joginder singh
|
2602007WL011098
|
Joginder singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177043
|
|
Joginder singh
|
()
|
|
135
|
TARSIKKA-7
|
PB-02-007-026-001/311
(DHULKA)
|
2602007000NRG23171020220119163
|
17/10/2022
|
Manjit kaur
|
2602007WL011098
|
Manjit kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177042
|
|
Manjit kaur
|
()
|
|
136
|
TARSIKKA-7
|
PB-02-007-026-001/425
(DHULKA)
|
2602007000NRG23171020220119164
|
17/10/2022
|
Baljit kaur
|
2602007WL011098
|
Baljit kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177060
|
|
Baljit kaur
|
()
|
|
137
|
TARSIKKA-7
|
PB-02-007-026-001/436
(DHULKA)
|
2602007000NRG23171020220119165
|
17/10/2022
|
MANJINDER KAUR
|
2602007WL011098
|
MANJINDER KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177063
|
|
MANJINDER KAUR
|
()
|
|
138
|
TARSIKKA-7
|
PB-02-007-026-001/59
(DHULKA)
|
2602007000NRG23171020220119166
|
17/10/2022
|
KULDEEP KAUR
|
2602007WL011098
|
KULDEEP KAUR
|
00354
|
PUNB0118700
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955177032
|
|
KULDEEP KAUR
|
()
|
|
139
|
TARSIKKA-7
|
PB-02-007-068-001/16
(SANGATPURA)
|
2602007000NRG23171020220119168
|
17/10/2022
|
Rajinder Singh
|
2602007WL011098
|
Rajinder Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177045
|
|
Rajinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
140
|
TARSIKKA-7
|
PB-02-007-013-001/110
(BHOEWAL)
|
2602007000NRG23171020220118711
|
17/10/2022
|
Nindro
|
2602007WL011064
|
Nindro
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177227
|
|
Nindro
|
()
|
|
141
|
TARSIKKA-7
|
PB-02-007-013-001/166
(BHOEWAL)
|
2602007000NRG23171020220118715
|
17/10/2022
|
Surti Mashie
|
2602007WL011064
|
Surti Mashie
|
00354
|
PUNB0133000
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955177137
|
|
Surti Mashie
|
()
|
|
142
|
TARSIKKA-7
|
PB-02-007-013-001/167
(BHOEWAL)
|
2602007000NRG23171020220118716
|
17/10/2022
|
Asha
|
2602007WL011064
|
Asha
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177221
|
|
Asha
|
()
|
|
143
|
TARSIKKA-7
|
PB-02-007-013-001/197
(BHOEWAL)
|
2602007000NRG23171020220118718
|
17/10/2022
|
Raj
|
2602007WL011064
|
Raj
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177226
|
|
Raj
|
()
|
|
144
|
TARSIKKA-7
|
PB-02-007-013-001/198
(BHOEWAL)
|
2602007000NRG23171020220118719
|
17/10/2022
|
Kashmiro
|
2602007WL011064
|
Kashmiro
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177225
|
|
Kashmiro
|
()
|
|
145
|
TARSIKKA-7
|
PB-02-007-013-001/213
(BHOEWAL)
|
2602007000NRG23171020220118721
|
17/10/2022
|
RANO
|
2602007WL011064
|
RANO
|
00354
|
PUNB0133000
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955177078
|
|
RANO
|
()
|
|
146
|
TARSIKKA-7
|
PB-02-007-013-001/227
(BHOEWAL)
|
2602007000NRG23171020220118723
|
17/10/2022
|
Jeeto
|
2602007WL011064
|
Jeeto
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177159
|
|
Jeeto
|
()
|
|
147
|
TARSIKKA-7
|
PB-02-007-013-001/228
(BHOEWAL)
|
2602007000NRG23171020220118724
|
17/10/2022
|
Kulwinder kaur
|
2602007WL011064
|
Kulwinder kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177160
|
|
Kulwinder kaur
|
()
|
|
148
|
TARSIKKA-7
|
PB-02-007-013-001/47
(BHOEWAL)
|
2602007000NRG23171020220118725
|
17/10/2022
|
Harjinder kaur
|
2602007WL011064
|
Harjinder kaur
|
00354
|
PUNB0133000
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955177083
|
|
Harjinder kaur
|
()
|
|
149
|
TARSIKKA-7
|
PB-02-007-013-001/92
(BHOEWAL)
|
2602007000NRG23171020220118727
|
17/10/2022
|
Kanta
|
2602007WL011064
|
Kanta
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955177222
|
|
Kanta
|
()
|
|
150
|
TARSIKKA-7
|
PB-02-007-017-001/139
(CHANANKE)
|
2602007000NRG23171020220119302
|
17/10/2022
|
PARMJIT K
|
2602007WL011115
|
PARMJIT K
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177123
|
|
PARMJIT K
|
()
|
|
151
|
TARSIKKA-7
|
PB-02-007-017-001/144
(CHANANKE)
|
2602007000NRG23171020220119303
|
17/10/2022
|
Jagir k
|
2602007WL011115
|
Jagir k
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177217
|
|
Jagir k
|
()
|
|
152
|
TARSIKKA-7
|
PB-02-007-017-001/145
(CHANANKE)
|
2602007000NRG23171020220119304
|
17/10/2022
|
SURJIT K
|
2602007WL011115
|
SURJIT K
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177232
|
|
SURJIT K
|
()
|
|
153
|
TARSIKKA-7
|
PB-02-007-017-001/166
(CHANANKE)
|
2602007000NRG23171020220119305
|
17/10/2022
|
Maninder kaur
|
2602007WL011115
|
Maninder kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177089
|
|
Maninder kaur
|
()
|
|
154
|
TARSIKKA-7
|
PB-02-007-017-001/190
(CHANANKE)
|
2602007000NRG23171020220119315
|
17/10/2022
|
Baljit Kaur
|
2602007WL011117
|
Baljit Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177126
|
|
Baljit Kaur
|
()
|
|
155
|
TARSIKKA-7
|
PB-02-007-017-001/23
(CHANANKE)
|
2602007000NRG23171020220119316
|
17/10/2022
|
Dalbir Singh
|
2602007WL011117
|
Dalbir Singh
|
00354
|
PUNB0133000
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955177130
|
|
Dalbir Singh
|
()
|
|
156
|
TARSIKKA-7
|
PB-02-007-017-001/249
(CHANANKE)
|
2602007000NRG23171020220118809
|
17/10/2022
|
Pardeep Kaur
|
2602007WL011074
|
Pardeep Kaur
|
00354
|
PUNB0133000
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955177120
|
|
Pardeep Kaur
|
()
|
|
157
|
TARSIKKA-7
|
PB-02-007-017-001/250
(CHANANKE)
|
2602007000NRG23171020220119317
|
17/10/2022
|
Rani
|
2602007WL011117
|
Rani
|
00354
|
PUNB0133000
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955177122
|
|
Rani
|
()
|
|
158
|
TARSIKKA-7
|
PB-02-007-017-001/255
(CHANANKE)
|
2602007000NRG23171020220119306
|
17/10/2022
|
Sawinder kaur
|
2602007WL011115
|
Sawinder kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177121
|
|
Sawinder kaur
|
()
|
|
159
|
TARSIKKA-7
|
PB-02-007-017-001/260
(CHANANKE)
|
2602007000NRG23171020220119318
|
17/10/2022
|
Harjit kaur
|
2602007WL011117
|
Harjit kaur
|
00354
|
PUNB0133000
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955177125
|
|
Harjit kaur
|
()
|
|
160
|
TARSIKKA-7
|
PB-02-007-017-001/264
(CHANANKE)
|
2602007000NRG23171020220119319
|
17/10/2022
|
Balkar singh
|
2602007WL011117
|
Balkar singh
|
00354
|
PUNB0133000
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955177124
|
|
Balkar singh
|
()
|
|
161
|
TARSIKKA-7
|
PB-02-007-017-001/270
(CHANANKE)
|
2602007000NRG23171020220119307
|
17/10/2022
|
Rani
|
2602007WL011115
|
Rani
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177136
|
|
Rani
|
()
|
|
162
|
TARSIKKA-7
|
PB-02-007-017-001/274
(CHANANKE)
|
2602007000NRG23171020220119320
|
17/10/2022
|
Raji
|
2602007WL011117
|
Raji
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177138
|
|
Raji
|
()
|
|
163
|
TARSIKKA-7
|
PB-02-007-017-001/287
(CHANANKE)
|
2602007000NRG23171020220119308
|
17/10/2022
|
Sawinder Kaur
|
2602007WL011115
|
Sawinder Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177135
|
|
Sawinder Kaur
|
()
|
|
164
|
TARSIKKA-7
|
PB-02-007-017-001/8
(CHANANKE)
|
2602007000NRG23171020220119325
|
17/10/2022
|
SAHIB SINGH
|
2602007WL011117
|
SAHIB SINGH
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955177129
|
|
SAHIB SINGH
|
()
|
|
165
|
TARSIKKA-7
|
PB-02-007-024-001/21
(DHABURGI)
|
2602007000NRG23171020220119394
|
17/10/2022
|
Paramjit kaur
|
2602007WL011121
|
Paramjit kaur
|
00354
|
PUNB0133000
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955177148
|
|
Paramjit kaur
|
()
|
|
166
|
TARSIKKA-7
|
PB-02-007-024-001/22
(DHABURGI)
|
2602007000NRG23171020220119395
|
17/10/2022
|
Rattan kaur
|
2602007WL011121
|
Rattan kaur
|
00354
|
PUNB0133000
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955177152
|
|
Rattan kaur
|
()
|
|
167
|
TARSIKKA-7
|
PB-02-007-024-001/24
(DHABURGI)
|
2602007000NRG23171020220119397
|
17/10/2022
|
Sheebo
|
2602007WL011121
|
Sheebo
|
00354
|
PUNB0133000
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955177149
|
|
Sheebo
|
()
|
|
168
|
TARSIKKA-7
|
PB-02-007-024-001/25
(DHABURGI)
|
2602007000NRG23171020220119398
|
17/10/2022
|
Manjit kaur
|
2602007WL011121
|
Manjit kaur
|
00354
|
PUNB0133000
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955177150
|
|
Manjit kaur
|
()
|
|
169
|
TARSIKKA-7
|
PB-02-007-024-001/28
(DHABURGI)
|
2602007000NRG23171020220119400
|
17/10/2022
|
Gurmit kaur
|
2602007WL011121
|
Gurmit kaur
|
00354
|
PUNB0133000
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955177151
|
|
Gurmit kaur
|
()
|
|
170
|
TARSIKKA-7
|
PB-02-007-024-001/3
(DHABURGI)
|
2602007000NRG23171020220119401
|
17/10/2022
|
Parmjit Kaur
|
2602007WL011121
|
Parmjit Kaur
|
00354
|
PUNB0133000
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955177075
|
|
Parmjit Kaur
|
()
|
|
171
|
TARSIKKA-7
|
PB-02-007-024-001/33
(DHABURGI)
|
2602007000NRG23171020220119403
|
17/10/2022
|
KANWALJIT KAUR
|
2602007WL011121
|
KANWALJIT KAUR
|
00354
|
PUNB0133000
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955177077
|
|
KANWALJIT KAUR
|
()
|
|
172
|
TARSIKKA-7
|
PB-02-007-024-001/35
(DHABURGI)
|
2602007000NRG23171020220119404
|
17/10/2022
|
Aniyat singh
|
2602007WL011121
|
Aniyat singh
|
00354
|
PUNB0133000
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955177153
|
|
Aniyat singh
|
()
|
|
173
|
TARSIKKA-7
|
PB-02-007-024-001/39
(DHABURGI)
|
2602007000NRG23171020220119405
|
17/10/2022
|
Samarpit kaur
|
2602007WL011121
|
Samarpit kaur
|
00354
|
PUNB0133000
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955177156
|
|
Samarpit kaur
|
()
|
|
174
|
TARSIKKA-7
|
PB-02-007-024-001/4
(DHABURGI)
|
2602007000NRG23171020220119406
|
17/10/2022
|
Simarjit kaur
|
2602007WL011121
|
Simarjit kaur
|
00354
|
PUNB0133000
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955177211
|
|
Simarjit kaur
|
()
|
|
175
|
TARSIKKA-7
|
PB-02-007-024-001/55
(DHABURGI)
|
2602007000NRG23171020220119409
|
17/10/2022
|
BALJINDER KAUR
|
2602007WL011121
|
BALJINDER KAUR
|
00354
|
PUNB0133000
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955177076
|
|
BALJINDER KAUR
|
()
|
|
176
|
TARSIKKA-7
|
PB-02-007-048-001/11
(MALIK NANGAL)
|
2602007000NRG23171020220119377
|
17/10/2022
|
Manjit kaur
|
2602007WL011120
|
Manjit kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177228
|
|
Manjit kaur
|
()
|
|
177
|
TARSIKKA-7
|
PB-02-007-048-001/112
(MALIK NANGAL)
|
2602007000NRG23171020220119378
|
17/10/2022
|
Sumanjit Kaur
|
2602007WL011120
|
Sumanjit Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177139
|
|
Sumanjit Kaur
|
()
|
|
178
|
TARSIKKA-7
|
PB-02-007-048-001/124
(MALIK NANGAL)
|
2602007000NRG23171020220119380
|
17/10/2022
|
Harjit Kaur
|
2602007WL011120
|
Harjit Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177142
|
|
Harjit Kaur
|
()
|
|
179
|
TARSIKKA-7
|
PB-02-007-048-001/13
(MALIK NANGAL)
|
2602007000NRG23171020220119381
|
17/10/2022
|
BALDEV SINGH
|
2602007WL011120
|
BALDEV SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177114
|
|
BALDEV SINGH
|
()
|
|
180
|
TARSIKKA-7
|
PB-02-007-048-001/134
(MALIK NANGAL)
|
2602007000NRG23171020220119382
|
17/10/2022
|
Mangjeet Singh
|
2602007WL011120
|
Mangjeet Singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177157
|
|
Mangjeet Singh
|
()
|
|
181
|
TARSIKKA-7
|
PB-02-007-048-001/146
(MALIK NANGAL)
|
2602007000NRG23171020220119383
|
17/10/2022
|
Kulwinder kaur
|
2602007WL011120
|
Kulwinder kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177219
|
|
Kulwinder kaur
|
()
|
|
182
|
TARSIKKA-7
|
PB-02-007-048-001/25
(MALIK NANGAL)
|
2602007000NRG23171020220119385
|
17/10/2022
|
Sukhwinder Kaur
|
2602007WL011120
|
Sukhwinder Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177140
|
|
Sukhwinder Kaur
|
()
|
|
183
|
TARSIKKA-7
|
PB-02-007-048-001/62
(MALIK NANGAL)
|
2602007000NRG23171020220119390
|
17/10/2022
|
Preetam Kaur
|
2602007WL011120
|
Preetam Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177141
|
|
Preetam Kaur
|
()
|
|
184
|
TARSIKKA-7
|
PB-02-007-059-001/84
(RAIPUR KHURD)
|
2602007000NRG23171020220119191
|
17/10/2022
|
HARJINDER KAUR
|
2602007WL011103
|
HARJINDER KAUR
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177084
|
|
HARJINDER KAUR
|
()
|
|
185
|
TARSIKKA-7
|
PB-02-007-080-001/603
(TARSIKKA)
|
2602007000NRG23171020220119205
|
17/10/2022
|
RAJWANT KAUR
|
2602007WL011104
|
RAJWANT KAUR
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177085
|
|
RAJWANT KAUR
|
()
|
|
186
|
TARSIKKA-7
|
PB-02-007-083-001/127
(UDDO NANGAL KHURD)
|
2602007000NRG23171020220119133
|
17/10/2022
|
SUKHWINDER SINGH
|
2602007WL011095
|
SUKHWINDER SINGH
|
00354
|
PUNB0133000
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955177092
|
|
SUKHWINDER SINGH
|
()
|
|
187
|
TARSIKKA-7
|
PB-02-007-083-001/146
(UDDO NANGAL KHURD)
|
2602007000NRG23171020220119134
|
17/10/2022
|
Kuldip Singh
|
2602007WL011095
|
Kuldip Singh
|
00354
|
PUNB0133000
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955177087
|
|
Kuldip Singh
|
()
|
|
188
|
TARSIKKA-7
|
PB-02-007-083-001/161
(UDDO NANGAL KHURD)
|
2602007000NRG23171020220119136
|
17/10/2022
|
Veer Kaur
|
2602007WL011095
|
Veer Kaur
|
00354
|
PUNB0133000
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955177091
|
|
Veer Kaur
|
()
|
|
189
|
TARSIKKA-7
|
PB-02-007-083-001/225
(UDDO NANGAL KHURD)
|
2602007000NRG23171020220119137
|
17/10/2022
|
Harjinder kaur
|
2602007WL011095
|
Harjinder kaur
|
00354
|
PUNB0133000
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955177131
|
|
Harjinder kaur
|
()
|
|
190
|
TARSIKKA-7
|
PB-02-007-083-001/35
(UDDO NANGAL KHURD)
|
2602007000NRG23171020220119139
|
17/10/2022
|
Mandeep Kaur
|
2602007WL011095
|
Mandeep Kaur
|
00354
|
PUNB0133000
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955177145
|
|
Mandeep Kaur
|
()
|
|
191
|
TARSIKKA-7
|
PB-02-007-083-001/56
(UDDO NANGAL KHURD)
|
2602007000NRG23171020220119140
|
17/10/2022
|
Rawel Singh
|
2602007WL011095
|
Rawel Singh
|
00354
|
PUNB0133000
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955177082
|
|
Rawel Singh
|
()
|
|
192
|
TARSIKKA-7
|
PB-02-007-083-001/79
(UDDO NANGAL KHURD)
|
2602007000NRG23171020220119144
|
17/10/2022
|
Sukha s
|
2602007WL011095
|
Sukha s
|
00354
|
PUNB0133000
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955177224
|
|
Sukha s
|
()
|
|
193
|
TARSIKKA-7
|
PB-02-007-092-001/31
(Nawa Chanan Ke)
|
2602007000NRG23171020220119326
|
17/10/2022
|
Mandeep Singh
|
2602007WL011117
|
Mandeep Singh
|
00354
|
PUNB0133000
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955177154
|
|
Mandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95034
|
95034
|
|
|
|
|
|
|
|
|
194
|
TARSIKKA-7
|
PB-02-007-024-001/23
(DHABURGI)
|
2602007000NRG23171020220119396
|
17/10/2022
|
Lakhwinder kaur
|
2602007WL011121
|
Lakhwinder kaur
|
00354
|
PUNB0139110
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955177147
|
|
Lakhwinder kaur
|
()
|
|
195
|
TARSIKKA-7
|
PB-02-007-024-001/27
(DHABURGI)
|
2602007000NRG23171020220119399
|
17/10/2022
|
Balwinder kaur
|
2602007WL011121
|
Balwinder kaur
|
00354
|
PUNB0139110
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955177155
|
|
Balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
196
|
TARSIKKA-7
|
PB-02-007-001-001/162
(AKALGARH)
|
2602007000NRG23171020220119287
|
17/10/2022
|
Sawinder Kaur
|
2602007WL011114
|
Sawinder Kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177127
|
|
Sawinder Kaur
|
()
|
|
197
|
TARSIKKA-7
|
PB-02-007-018-001/34
(CHARAN SINGH WALA)
|
2602007000NRG23171020220119032
|
17/10/2022
|
Gurpreet singh
|
2602007WL011089
|
Gurpreet singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177097
|
|
Gurpreet singh
|
()
|
|
198
|
TARSIKKA-7
|
PB-02-007-041-001/120
(KOHALA)
|
2602007000NRG23141020220117599
|
17/10/2022
|
Gurdev Singh
|
2602007WL010943
|
Gurdev Singh
|
00354
|
PUNB0158010
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955177088
|
|
Gurdev Singh
|
()
|
|
199
|
TARSIKKA-7
|
PB-02-007-080-001/253
(TARSIKKA)
|
2602007000NRG23171020220119196
|
17/10/2022
|
PARAMJIT KAUR
|
2602007WL011104
|
PARAMJIT KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177113
|
|
PARAMJIT KAUR
|
()
|
|
200
|
TARSIKKA-7
|
PB-02-007-080-001/444
(TARSIKKA)
|
2602007000NRG23171020220119198
|
17/10/2022
|
Sukhjinder Kaur
|
2602007WL011104
|
Sukhjinder Kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177090
|
|
Sukhjinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
201
|
TARSIKKA-7
|
PB-02-007-030-001/198
(JABBOWAL)
|
2602007000NRG23171020220119609
|
17/10/2022
|
Kulwinder Kaur
|
2602007WL011143
|
Kulwinder Kaur
|
00354
|
PUNB0795100
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955177116
|
|
Kulwinder Kaur
|
()
|
|
202
|
TARSIKKA-7
|
PB-02-007-030-001/199
(JABBOWAL)
|
2602007000NRG23171020220119610
|
17/10/2022
|
Parmjit Kaur
|
2602007WL011143
|
Parmjit Kaur
|
00354
|
PUNB0795100
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955177117
|
|
Parmjit Kaur
|
()
|
|
203
|
TARSIKKA-7
|
PB-02-007-030-001/200
(JABBOWAL)
|
2602007000NRG23171020220119611
|
17/10/2022
|
Sharnjit Kaur
|
2602007WL011143
|
Sharnjit Kaur
|
00354
|
PUNB0795100
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955177115
|
|
Sharnjit Kaur
|
()
|
|
204
|
TARSIKKA-7
|
PB-02-007-030-001/214
(JABBOWAL)
|
2602007000NRG23171020220119612
|
17/10/2022
|
Veena
|
2602007WL011143
|
Veena
|
00354
|
PUNB0795100
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955177119
|
|
Veena
|
()
|
|
205
|
TARSIKKA-7
|
PB-02-007-030-001/217
(JABBOWAL)
|
2602007000NRG23171020220119613
|
17/10/2022
|
Manjit kaur
|
2602007WL011143
|
Manjit kaur
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177118
|
|
Manjit kaur
|
()
|
|
206
|
TARSIKKA-7
|
PB-02-007-030-001/239
(JABBOWAL)
|
2602007000NRG23171020220119615
|
17/10/2022
|
Kashmir kaur
|
2602007WL011143
|
Kashmir kaur
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177128
|
|
Kashmir kaur
|
()
|
|
207
|
TARSIKKA-7
|
PB-02-007-030-001/261
(JABBOWAL)
|
2602007000NRG23171020220119616
|
17/10/2022
|
Manjit k
|
2602007WL011143
|
Manjit k
|
00354
|
PUNB0795100
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955177210
|
|
Manjit k
|
()
|
|
208
|
TARSIKKA-7
|
PB-02-007-030-001/272
(JABBOWAL)
|
2602007000NRG23171020220119619
|
17/10/2022
|
Kulwinder Kaur
|
2602007WL011143
|
Kulwinder Kaur
|
00354
|
PUNB0795100
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955177208
|
|
Kulwinder Kaur
|
()
|
|
209
|
TARSIKKA-7
|
PB-02-007-030-001/275
(JABBOWAL)
|
2602007000NRG23171020220119620
|
17/10/2022
|
Rajwinder Kaur
|
2602007WL011143
|
Rajwinder Kaur
|
00354
|
PUNB0795100
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955177209
|
|
Rajwinder Kaur
|
()
|
|
210
|
TARSIKKA-7
|
PB-02-007-030-001/299
(JABBOWAL)
|
2602007000NRG23171020220119623
|
17/10/2022
|
Harpreet Kaur
|
2602007WL011143
|
Harpreet Kaur
|
00354
|
PUNB0795100
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955177215
|
|
Harpreet Kaur
|
()
|
|
211
|
TARSIKKA-7
|
PB-02-007-030-001/325
(JABBOWAL)
|
2602007000NRG23171020220119627
|
17/10/2022
|
Babali
|
2602007WL011143
|
Babali
|
00354
|
PUNB0795100
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955177220
|
|
Babali
|
()
|
|
212
|
TARSIKKA-7
|
PB-02-007-030-001/367
(JABBOWAL)
|
2602007000NRG23171020220119631
|
17/10/2022
|
Sarabjit Kaur
|
2602007WL011143
|
Sarabjit Kaur
|
00354
|
PUNB0795100
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955177230
|
|
Sarabjit Kaur
|
()
|
|
213
|
TARSIKKA-7
|
PB-02-007-030-001/372
(JABBOWAL)
|
2602007000NRG23171020220119633
|
17/10/2022
|
Kuldeep Kaur
|
2602007WL011143
|
Kuldeep Kaur
|
00354
|
PUNB0795100
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955177231
|
|
Kuldeep Kaur
|
()
|
|
214
|
TARSIKKA-7
|
PB-02-007-030-001/377
(JABBOWAL)
|
2602007000NRG23171020220119634
|
17/10/2022
|
KIRANDEEP KAUR
|
2602007WL011143
|
KIRANDEEP KAUR
|
00354
|
PUNB0795100
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955177079
|
|
KIRANDEEP KAUR
|
()
|
|
215
|
TARSIKKA-7
|
PB-02-007-030-001/403
(JABBOWAL)
|
2602007000NRG23171020220119640
|
17/10/2022
|
Amandeep kaur
|
2602007WL011143
|
Amandeep kaur
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177093
|
|
Amandeep kaur
|
()
|
|
216
|
TARSIKKA-7
|
PB-02-007-059-001/28
(RAIPUR KHURD)
|
2602007000NRG23171020220119180
|
17/10/2022
|
Lakhwinder kau
|
2602007WL011103
|
Lakhwinder kau
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177216
|
|
Lakhwinder kau
|
()
|
|
217
|
TARSIKKA-7
|
PB-02-007-059-001/56
(RAIPUR KHURD)
|
2602007000NRG23171020220119188
|
17/10/2022
|
Sukhdev Singh
|
2602007WL011103
|
Sukhdev Singh
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177132
|
|
Sukhdev Singh
|
()
|
|
218
|
TARSIKKA-7
|
PB-02-007-078-001/184
(TANEL)
|
2602007000NRG23171020220119266
|
17/10/2022
|
Sandeep singh
|
2602007WL011112
|
Sandeep singh
|
00354
|
PUNB0795100
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955177146
|
|
Sandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
219
|
TARSIKKA-7
|
PB-02-007-018-001/21
(CHARAN SINGH WALA)
|
2602007000NRG23171020220119026
|
17/10/2022
|
HARVINDER SINGH
|
2602007WL011089
|
HARVINDER SINGH
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177162
|
|
MRS HARJIT KAUR
|
()
|
|
220
|
TARSIKKA-7
|
PB-02-007-030-001/235
(JABBOWAL)
|
2602007000NRG23171020220119614
|
17/10/2022
|
Kawaljit kaur
|
2602007WL011143
|
Kawaljit kaur
|
00415
|
SBIN0003530
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955177166
|
|
MRS KAWALJIT KAUR
|
()
|
|
221
|
TARSIKKA-7
|
PB-02-007-030-001/263
(JABBOWAL)
|
2602007000NRG23171020220119617
|
17/10/2022
|
Geeta
|
2602007WL011143
|
Geeta
|
00415
|
SBIN0003530
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955177181
|
|
MR GEETA GEETA
|
()
|
|
222
|
TARSIKKA-7
|
PB-02-007-030-001/271
(JABBOWAL)
|
2602007000NRG23171020220119618
|
17/10/2022
|
Nirmal Kaur
|
2602007WL011143
|
Nirmal Kaur
|
00415
|
SBIN0003530
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955177180
|
|
MRS NIRMAL KAUR
|
()
|
|
223
|
TARSIKKA-7
|
PB-02-007-030-001/288
(JABBOWAL)
|
2602007000NRG23171020220119621
|
17/10/2022
|
Sarabjit Kaur
|
2602007WL011143
|
Sarabjit Kaur
|
00415
|
SBIN0003530
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955177182
|
|
MRS SARABJIT KAUR WO GOPAL SINGH
|
()
|
|
224
|
TARSIKKA-7
|
PB-02-007-030-001/304
(JABBOWAL)
|
2602007000NRG23171020220119624
|
17/10/2022
|
Gurmit kaur
|
2602007WL011143
|
Gurmit kaur
|
00415
|
SBIN0003530
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955177234
|
|
MRS GURMIT KAUR
|
()
|
|
225
|
TARSIKKA-7
|
PB-02-007-030-001/319
(JABBOWAL)
|
2602007000NRG23171020220119625
|
17/10/2022
|
Preet
|
2602007WL011143
|
Preet
|
00415
|
SBIN0003530
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955177237
|
|
MRS PREET
|
()
|
|
226
|
TARSIKKA-7
|
PB-02-007-030-001/323
(JABBOWAL)
|
2602007000NRG23171020220119626
|
17/10/2022
|
Komalpreet Kaur
|
2602007WL011143
|
Komalpreet Kaur
|
00415
|
SBIN0003530
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955177239
|
|
MR KOMALPREET KAUR
|
()
|
|
227
|
TARSIKKA-7
|
PB-02-007-030-001/326
(JABBOWAL)
|
2602007000NRG23171020220119628
|
17/10/2022
|
Ranjit Kaur
|
2602007WL011143
|
Ranjit Kaur
|
00415
|
SBIN0003530
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955177242
|
|
MRS RANJIT KAUR
|
()
|
|
228
|
TARSIKKA-7
|
PB-02-007-030-001/341
(JABBOWAL)
|
2602007000NRG23171020220119630
|
17/10/2022
|
Paramjit kaur
|
2602007WL011143
|
Paramjit kaur
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177243
|
|
MRS PARAMJIT KAUR
|
()
|
|
229
|
TARSIKKA-7
|
PB-02-007-030-001/379
(JABBOWAL)
|
2602007000NRG23171020220119635
|
17/10/2022
|
JAGJIT SINGH
|
2602007WL011143
|
JAGJIT SINGH
|
00415
|
SBIN0003530
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955177257
|
|
MR JAGJIT SINGH
|
()
|
|
230
|
TARSIKKA-7
|
PB-02-007-030-001/383
(JABBOWAL)
|
2602007000NRG23171020220119636
|
17/10/2022
|
BALBEER KAUR
|
2602007WL011143
|
BALBEER KAUR
|
00415
|
SBIN0003530
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955177099
|
|
MRS BALBEER KAUR
|
()
|
|
231
|
TARSIKKA-7
|
PB-02-007-030-001/394
(JABBOWAL)
|
2602007000NRG23171020220119638
|
17/10/2022
|
Binder kaur
|
2602007WL011143
|
Binder kaur
|
00415
|
SBIN0003530
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955177103
|
|
MRS BINDER KAUR
|
()
|
|
232
|
TARSIKKA-7
|
PB-02-007-030-001/399
(JABBOWAL)
|
2602007000NRG23171020220119639
|
17/10/2022
|
Ranjit singh
|
2602007WL011143
|
Ranjit singh
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177102
|
|
MR RANJIT SINGH
|
()
|
|
233
|
TARSIKKA-7
|
PB-02-007-059-001/63
(RAIPUR KHURD)
|
2602007000NRG23171020220119189
|
17/10/2022
|
Sandeep kaur
|
2602007WL011103
|
Sandeep kaur
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177235
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
234
|
TARSIKKA-7
|
PB-02-007-012-001/47
(BHOE )
|
2602007000NRG23171020220119019
|
17/10/2022
|
Satnam Singh
|
2602007WL011088
|
Satnam Singh
|
00415
|
SBIN0017006
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955177171
|
|
MRS RAJINDER KAUR
|
()
|
|
235
|
TARSIKKA-7
|
PB-02-007-072-001/40
(SIALKA)
|
2602007000NRG23171020220119147
|
17/10/2022
|
JASWINDER KAUR
|
2602007WL011096
|
JASWINDER KAUR
|
00415
|
SBIN0017006
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955177168
|
|
MR SUKHRAJ SINGH
|
()
|
|
236
|
TARSIKKA-7
|
PB-02-007-076-001/97
(TAHARPURA)
|
2602007000NRG23171020220118811
|
17/10/2022
|
kirandeep Kaur
|
2602007WL011074
|
kirandeep Kaur
|
00415
|
SBIN0017006
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955177169
|
|
MISS KIRANDEEP KAUR
|
()
|
|
237
|
TARSIKKA-7
|
PB-02-007-078-001/132
(TANEL)
|
2602007000NRG23171020220119263
|
17/10/2022
|
SUKHWINDER KAUR
|
2602007WL011112
|
SUKHWINDER KAUR
|
00415
|
SBIN0017006
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955177238
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
238
|
TARSIKKA-7
|
PB-02-007-037-001/294
(KALEKE)
|
2602007000NRG23171020220119222
|
17/10/2022
|
Mukhtar Singh
|
2602007WL011106
|
Mukhtar Singh
|
00415
|
SBIN0050675
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955177104
|
|
MR MUKHTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
239
|
TARSIKKA-7
|
PB-02-007-083-001/270
(UDDO NANGAL KHURD)
|
2602007000NRG23171020220119138
|
17/10/2022
|
RIMPI
|
2602007WL011095
|
RIMPI
|
00415
|
SBIN0051524
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955177100
|
|
MRS RIMPI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
240
|
TARSIKKA-7
|
PB-02-007-024-001/30
(DHABURGI)
|
2602007000NRG23171020220119402
|
17/10/2022
|
Sandeep kaur
|
2602007WL011121
|
Sandeep kaur
|
00468
|
UBIN0566691
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955177178
|
|
Sandeep kaur
|
()
|
|
241
|
TARSIKKA-7
|
PB-02-007-024-001/52
(DHABURGI)
|
2602007000NRG23171020220119407
|
17/10/2022
|
Rajpal kaur
|
2602007WL011121
|
Rajpal kaur
|
00468
|
UBIN0566691
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955177183
|
|
Rajpal kaur
|
()
|
|
242
|
TARSIKKA-7
|
PB-02-007-024-001/54
(DHABURGI)
|
2602007000NRG23171020220119408
|
17/10/2022
|
Kashmir kaur
|
2602007WL011121
|
Kashmir kaur
|
00468
|
UBIN0566691
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955177244
|
|
Kashmir kaur
|
()
|
|
243
|
TARSIKKA-7
|
PB-02-007-048-001/1
(MALIK NANGAL)
|
2602007000NRG23171020220119375
|
17/10/2022
|
HARJIT KAUR
|
2602007WL011120
|
HARJIT KAUR
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177245
|
|
HARJIT KAUR
|
()
|
|
244
|
TARSIKKA-7
|
PB-02-007-048-001/123
(MALIK NANGAL)
|
2602007000NRG23171020220119379
|
17/10/2022
|
Amandeep Kaur
|
2602007WL011120
|
Amandeep Kaur
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177177
|
|
Amandeep Kaur
|
()
|
|
245
|
TARSIKKA-7
|
PB-02-007-048-001/21
(MALIK NANGAL)
|
2602007000NRG23171020220119384
|
17/10/2022
|
Pinder Kaur
|
2602007WL011120
|
Pinder Kaur
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177176
|
|
Pinder Kaur
|
()
|
|
246
|
TARSIKKA-7
|
PB-02-007-048-001/83
(MALIK NANGAL)
|
2602007000NRG23171020220119392
|
17/10/2022
|
Paramjit Kaur
|
2602007WL011120
|
Paramjit Kaur
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177179
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
473196
|
473196
|
|
|
|
|
|
|
|