|
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-02-007-030-001/307
(JABBOWAL)
|
2602007000NRG23211020220123589
|
21/10/2022
|
Sarbjit Kaur
|
2602007WL011499
|
Sarbjit Kaur
|
00045
|
BARB0JANDIA
|
2538
|
2538
|
Processed
|
29/10/2022
|
|
5996675466
|
|
Sarbjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
TARSIKKA-7
|
PB-02-007-004-001/93
(BAGGA)
|
2602007000NRG23211020220123909
|
21/10/2022
|
Harjir Singh
|
2602007WL011525
|
Harjir Singh
|
00089
|
CBIN0280344
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996675467
|
|
Harjir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
TARSIKKA-7
|
PB-02-007-023-001/206
(DESHMESH NAGAR)
|
2602007000NRG23201020220123236
|
21/10/2022
|
Rajwinder kaur
|
2602007WL011465
|
Rajwinder kaur
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996675468
|
|
Rajwinder kaur
|
()
|
|
4
|
TARSIKKA-7
|
PB-02-007-023-001/301
(DESHMESH NAGAR)
|
2602007000NRG23201020220123249
|
21/10/2022
|
BALJIT KAUR
|
2602007WL011465
|
BALJIT KAUR
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996675469
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
TARSIKKA-7
|
PB-02-007-049-001/230
(MALLOWAL)
|
2602007000NRG23201020220123194
|
21/10/2022
|
Pargat Singh
|
2602007WL011462
|
Pargat Singh
|
00152
|
HDFC0003279
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996675472
|
|
Pargat Singh
|
()
|
|
6
|
TARSIKKA-7
|
PB-02-007-049-001/232
(MALLOWAL)
|
2602007000NRG23201020220123195
|
21/10/2022
|
Mangal Singh
|
2602007WL011462
|
Mangal Singh
|
00152
|
HDFC0003279
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996675473
|
|
Mangal Singh
|
()
|
|
7
|
TARSIKKA-7
|
PB-02-007-078-001/285
(TANEL)
|
2602007000NRG23201020220123197
|
21/10/2022
|
Gurpreet singh
|
2602007WL011462
|
Gurpreet singh
|
00152
|
HDFC0003279
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996675470
|
|
Gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
8
|
TARSIKKA-7
|
PB-02-007-026-001/437
(DHULKA)
|
2602007000NRG23211020220123623
|
21/10/2022
|
BALKAR SINGH
|
2602007WL011502
|
BALKAR SINGH
|
00165
|
IBKL0000686
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996675477
|
|
BALKAR SINGH
|
()
|
|
9
|
TARSIKKA-7
|
PB-02-007-034-001/117
(JHARU NANGAL)
|
2602007000NRG23211020220123628
|
21/10/2022
|
Sham singh
|
2602007WL011502
|
Sham singh
|
00165
|
IBKL0000686
|
2256
|
2256
|
Rejected
|
31/10/2022
|
|
5996675471
|
Account closed
|
|
|
|
10
|
TARSIKKA-7
|
PB-02-007-034-001/122
(JHARU NANGAL)
|
2602007000NRG23211020220123629
|
21/10/2022
|
SHUBHDEEP SINGH
|
2602007WL011502
|
SHUBHDEEP SINGH
|
00165
|
IBKL0000686
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996675474
|
|
SHUBHDEEP SINGH
|
()
|
|
11
|
TARSIKKA-7
|
PB-02-007-034-001/129
(JHARU NANGAL)
|
2602007000NRG23211020220123632
|
21/10/2022
|
Bikramjit singh
|
2602007WL011502
|
Bikramjit singh
|
00165
|
IBKL0000686
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996675475
|
|
Bikramjit singh
|
()
|
|
12
|
TARSIKKA-7
|
PB-02-007-034-001/68
(JHARU NANGAL)
|
2602007000NRG23211020220123639
|
21/10/2022
|
Akashdeep singh
|
2602007WL011502
|
Akashdeep singh
|
00165
|
IBKL0000686
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996675476
|
|
Akashdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
13
|
TARSIKKA-7
|
PB-02-007-061-001/110
(RAMDIWALI MUSALMANA)
|
2602007000NRG23211020220123754
|
21/10/2022
|
Labhu
|
2602007WL011516
|
Labhu
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996675478
|
|
Labhu
|
()
|
|
14
|
TARSIKKA-7
|
PB-02-007-061-001/113
(RAMDIWALI MUSALMANA)
|
2602007000NRG23211020220123755
|
21/10/2022
|
Meena
|
2602007WL011516
|
Meena
|
00349
|
PSIB0000122
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996675480
|
|
Meena
|
()
|
|
15
|
TARSIKKA-7
|
PB-02-007-061-001/125
(RAMDIWALI MUSALMANA)
|
2602007000NRG23211020220123756
|
21/10/2022
|
Vasan Singh
|
2602007WL011516
|
Vasan Singh
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996675481
|
|
Vasan Singh
|
()
|
|
16
|
TARSIKKA-7
|
PB-02-007-061-001/126
(RAMDIWALI MUSALMANA)
|
2602007000NRG23211020220123757
|
21/10/2022
|
Lakhwinder Singh
|
2602007WL011516
|
Lakhwinder Singh
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996675479
|
|
Lakhwinder Singh
|
()
|
|
17
|
TARSIKKA-7
|
PB-02-007-061-001/149
(RAMDIWALI MUSALMANA)
|
2602007000NRG23211020220123758
|
21/10/2022
|
Preet Kaur
|
2602007WL011516
|
Preet Kaur
|
00349
|
PSIB0000122
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996675482
|
|
Preet Kaur
|
()
|
|
18
|
TARSIKKA-7
|
PB-02-007-061-001/80
(RAMDIWALI MUSALMANA)
|
2602007000NRG23211020220123760
|
21/10/2022
|
RANJIT KAUR
|
2602007WL011516
|
RANJIT KAUR
|
00349
|
PSIB0000122
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996675483
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
19
|
TARSIKKA-7
|
PB-02-007-004-001/123
(BAGGA)
|
2602007000NRG23211020220123895
|
21/10/2022
|
Paramjit siangh
|
2602007WL011525
|
Paramjit siangh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996675582
|
|
Paramjit siangh
|
()
|
|
20
|
TARSIKKA-7
|
PB-02-007-004-001/133
(BAGGA)
|
2602007000NRG23211020220123896
|
21/10/2022
|
Sandeep kaur
|
2602007WL011525
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996675585
|
|
Sandeep kaur
|
()
|
|
21
|
TARSIKKA-7
|
PB-02-007-004-001/160
(BAGGA)
|
2602007000NRG23211020220123897
|
21/10/2022
|
Kashmir singh
|
2602007WL011525
|
Kashmir singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996675587
|
|
Kashmir singh
|
()
|
|
22
|
TARSIKKA-7
|
PB-02-007-004-001/260
(BAGGA)
|
2602007000NRG23211020220123902
|
21/10/2022
|
Baljit Kaur
|
2602007WL011525
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996675599
|
|
Baljit Kaur
|
()
|
|
23
|
TARSIKKA-7
|
PB-02-007-004-001/262
(BAGGA)
|
2602007000NRG23211020220123904
|
21/10/2022
|
Sukhwinder Kaur
|
2602007WL011525
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996675586
|
|
Sukhwinder Kaur
|
()
|
|
24
|
TARSIKKA-7
|
PB-02-007-004-001/263
(BAGGA)
|
2602007000NRG23211020220123905
|
21/10/2022
|
Mangal Singh
|
2602007WL011525
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996675597
|
|
Mangal Singh
|
()
|
|
25
|
TARSIKKA-7
|
PB-02-007-004-001/264
(BAGGA)
|
2602007000NRG23211020220123906
|
21/10/2022
|
Harjit Kaur
|
2602007WL011525
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996675598
|
|
Harjit Kaur
|
()
|
|
26
|
TARSIKKA-7
|
PB-02-007-004-001/268
(BAGGA)
|
2602007000NRG23211020220123908
|
21/10/2022
|
Navpreet Kaur
|
2602007WL011525
|
Navpreet Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996675583
|
|
Navpreet Kaur
|
()
|
|
27
|
TARSIKKA-7
|
PB-02-007-004-001/94
(BAGGA)
|
2602007000NRG23211020220123910
|
21/10/2022
|
Gurwinder Kaur
|
2602007WL011525
|
Gurwinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996675584
|
|
Gurwinder Kaur
|
()
|
|
28
|
TARSIKKA-7
|
PB-02-007-006-001/23
(BALLOWALI)
|
2602007000NRG23211020220123751
|
21/10/2022
|
Manjit Kaur
|
2602007WL011516
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996675600
|
|
Manjit Kaur
|
()
|
|
29
|
TARSIKKA-7
|
PB-02-007-023-001/205
(DESHMESH NAGAR)
|
2602007000NRG23201020220123235
|
21/10/2022
|
Gurmeet kaur
|
2602007WL011465
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996675596
|
|
Gurmeet kaur
|
()
|
|
30
|
TARSIKKA-7
|
PB-02-007-023-001/222
(DESHMESH NAGAR)
|
2602007000NRG23201020220123237
|
21/10/2022
|
Rani
|
2602007WL011465
|
Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996675595
|
|
Rani
|
()
|
|
31
|
TARSIKKA-7
|
PB-02-007-023-001/256
(DESHMESH NAGAR)
|
2602007000NRG23201020220123238
|
21/10/2022
|
MAYO
|
2602007WL011465
|
MAYO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996675594
|
|
MAYO
|
()
|
|
32
|
TARSIKKA-7
|
PB-02-007-023-001/257
(DESHMESH NAGAR)
|
2602007000NRG23201020220123239
|
21/10/2022
|
VEERA
|
2602007WL011465
|
VEERA
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996675591
|
|
VEERA
|
()
|
|
33
|
TARSIKKA-7
|
PB-02-007-023-001/259
(DESHMESH NAGAR)
|
2602007000NRG23201020220123240
|
21/10/2022
|
JAGIR KAUR
|
2602007WL011465
|
JAGIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996675588
|
|
JAGIR KAUR
|
()
|
|
34
|
TARSIKKA-7
|
PB-02-007-023-001/273
(DESHMESH NAGAR)
|
2602007000NRG23201020220123242
|
21/10/2022
|
PARAMJIT KAUR
|
2602007WL011465
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996675592
|
|
PARAMJIT KAUR
|
()
|
|
35
|
TARSIKKA-7
|
PB-02-007-023-001/296
(DESHMESH NAGAR)
|
2602007000NRG23201020220123245
|
21/10/2022
|
Ninder singh
|
2602007WL011465
|
Ninder singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996675593
|
|
Ninder singh
|
()
|
|
36
|
TARSIKKA-7
|
PB-02-007-023-001/298
(DESHMESH NAGAR)
|
2602007000NRG23201020220123248
|
21/10/2022
|
SANDEEP KAUR
|
2602007WL011465
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996675589
|
|
SANDEEP KAUR
|
()
|
|
37
|
TARSIKKA-7
|
PB-02-007-034-001/127
(JHARU NANGAL)
|
2602007000NRG23211020220123630
|
21/10/2022
|
Yodbir singh
|
2602007WL011502
|
Yodbir singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Rejected
|
31/10/2022
|
|
5996675576
|
No Such Account
|
|
|
|
38
|
TARSIKKA-7
|
PB-02-007-034-001/128
(JHARU NANGAL)
|
2602007000NRG23211020220123631
|
21/10/2022
|
Nishan singh
|
2602007WL011502
|
Nishan singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Rejected
|
31/10/2022
|
|
5996675574
|
No Such Account
|
|
|
|
39
|
TARSIKKA-7
|
PB-02-007-066-001/119
(SAIDO LEHAL)
|
2602007000NRG23211020220123577
|
21/10/2022
|
LAKHA SINGH
|
2602007WL011498
|
LAKHA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996675590
|
|
LAKHA SINGH
|
()
|
|
40
|
TARSIKKA-7
|
PB-02-007-067-001/174
(SAIDPUR)
|
2602007000NRG23211020220123736
|
21/10/2022
|
Rani
|
2602007WL011514
|
Rani
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996675577
|
|
Rani
|
()
|
|
41
|
TARSIKKA-7
|
PB-02-007-067-001/182
(SAIDPUR)
|
2602007000NRG23211020220123738
|
21/10/2022
|
Sharanjeet. Kaur
|
2602007WL011514
|
Sharanjeet. Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996675580
|
|
Sharanjeet. Kaur
|
()
|
|
42
|
TARSIKKA-7
|
PB-02-007-067-001/183
(SAIDPUR)
|
2602007000NRG23211020220123739
|
21/10/2022
|
Bawi
|
2602007WL011514
|
Bawi
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996675581
|
|
Bawi
|
()
|
|
43
|
TARSIKKA-7
|
PB-02-007-067-001/185
(SAIDPUR)
|
2602007000NRG23211020220123740
|
21/10/2022
|
Kulwinder. Kaur
|
2602007WL011514
|
Kulwinder. Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
31/10/2022
|
|
5996675575
|
No Such Account
|
|
|
|
44
|
TARSIKKA-7
|
PB-02-007-067-001/193
(SAIDPUR)
|
2602007000NRG23211020220123741
|
21/10/2022
|
GURMEET KAUR
|
2602007WL011514
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996675578
|
|
GURMEET KAUR
|
()
|
|
45
|
TARSIKKA-7
|
PB-02-007-067-001/45
(SAIDPUR)
|
2602007000NRG23211020220123742
|
21/10/2022
|
Bhajan Kaur
|
2602007WL011514
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996675579
|
|
Bhajan Kaur
|
()
|
|
46
|
TARSIKKA-7
|
PB-02-007-080-001/513
(TARSIKKA)
|
2602007000NRG23201020220123214
|
21/10/2022
|
Veer kaur
|
2602007WL011462
|
Veer kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
31/10/2022
|
|
5996675573
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52452
|
52452
|
|
|
|
|
|
|
|
|
47
|
TARSIKKA-7
|
PB-02-007-022-001/225
(DEHRIWALA)
|
2602007000NRG23211020220123428
|
21/10/2022
|
Raj Kau
|
2602007WL011484
|
Raj Kau
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996675505
|
|
Raj Kau
|
()
|
|
48
|
TARSIKKA-7
|
PB-02-007-022-001/246
(DEHRIWALA)
|
2602007000NRG23211020220123429
|
21/10/2022
|
Sardool Singh
|
2602007WL011484
|
Sardool Singh
|
00354
|
PUNB0087500
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996675486
|
|
Sardool Singh
|
()
|
|
49
|
TARSIKKA-7
|
PB-02-007-022-001/273
(DEHRIWALA)
|
2602007000NRG23211020220123431
|
21/10/2022
|
Sarabjit Singh
|
2602007WL011484
|
Sarabjit Singh
|
00354
|
PUNB0087500
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996675506
|
|
Sarabjit Singh
|
()
|
|
50
|
TARSIKKA-7
|
PB-02-007-022-001/82
(DEHRIWALA)
|
2602007000NRG23211020220123433
|
21/10/2022
|
PRITAM SINGH
|
2602007WL011484
|
PRITAM SINGH
|
00354
|
PUNB0087500
|
3102
|
3102
|
Processed
|
29/10/2022
|
|
5996675485
|
|
PRITAM SINGH
|
()
|
|
51
|
TARSIKKA-7
|
PB-02-007-049-001/227
(MALLOWAL)
|
2602007000NRG23201020220123191
|
21/10/2022
|
Teerth Singh
|
2602007WL011462
|
Teerth Singh
|
00354
|
PUNB0087500
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996675509
|
|
Teerth Singh
|
()
|
|
52
|
TARSIKKA-7
|
PB-02-007-054-001/115
(MUCHAL)
|
2602007000NRG23201020220123250
|
21/10/2022
|
Sawinder kaur
|
2602007WL011466
|
Sawinder kaur
|
00354
|
PUNB0087500
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996675498
|
|
Sawinder kaur
|
()
|
|
53
|
TARSIKKA-7
|
PB-02-007-054-001/126
(MUCHAL)
|
2602007000NRG23201020220123252
|
21/10/2022
|
Bakhsish Singh
|
2602007WL011466
|
Bakhsish Singh
|
00354
|
PUNB0087500
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996675502
|
|
Bakhsish Singh
|
()
|
|
54
|
TARSIKKA-7
|
PB-02-007-054-001/161
(MUCHAL)
|
2602007000NRG23201020220123256
|
21/10/2022
|
Kashmir kaur
|
2602007WL011466
|
Kashmir kaur
|
00354
|
PUNB0087500
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996675497
|
|
Kashmir kaur
|
()
|
|
55
|
TARSIKKA-7
|
PB-02-007-054-001/218
(MUCHAL)
|
2602007000NRG23201020220123262
|
21/10/2022
|
Darshan kaur
|
2602007WL011466
|
Darshan kaur
|
00354
|
PUNB0087500
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996675501
|
|
Darshan kaur
|
()
|
|
56
|
TARSIKKA-7
|
PB-02-007-054-001/223
(MUCHAL)
|
2602007000NRG23201020220123263
|
21/10/2022
|
Joginder singh
|
2602007WL011466
|
Joginder singh
|
00354
|
PUNB0087500
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996675495
|
|
Joginder singh
|
()
|
|
57
|
TARSIKKA-7
|
PB-02-007-054-001/230
(MUCHAL)
|
2602007000NRG23201020220123265
|
21/10/2022
|
Rajwinder kaur
|
2602007WL011466
|
Rajwinder kaur
|
00354
|
PUNB0087500
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996675503
|
|
Rajwinder kaur
|
()
|
|
58
|
TARSIKKA-7
|
PB-02-007-054-001/234
(MUCHAL)
|
2602007000NRG23201020220123266
|
21/10/2022
|
Paramjit kaur
|
2602007WL011466
|
Paramjit kaur
|
00354
|
PUNB0087500
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996675492
|
|
Paramjit kaur
|
()
|
|
59
|
TARSIKKA-7
|
PB-02-007-054-001/239
(MUCHAL)
|
2602007000NRG23201020220123267
|
21/10/2022
|
kashmir kaur
|
2602007WL011466
|
kashmir kaur
|
00354
|
PUNB0087500
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996675499
|
|
kashmir kaur
|
()
|
|
60
|
TARSIKKA-7
|
PB-02-007-054-001/260
(MUCHAL)
|
2602007000NRG23201020220123270
|
21/10/2022
|
Sarbjit Kaur
|
2602007WL011466
|
Sarbjit Kaur
|
00354
|
PUNB0087500
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996675494
|
|
Sarbjit Kaur
|
()
|
|
61
|
TARSIKKA-7
|
PB-02-007-054-001/280
(MUCHAL)
|
2602007000NRG23201020220123271
|
21/10/2022
|
Veero
|
2602007WL011466
|
Veero
|
00354
|
PUNB0087500
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996675493
|
|
Veero
|
()
|
|
62
|
TARSIKKA-7
|
PB-02-007-054-001/285
(MUCHAL)
|
2602007000NRG23201020220123272
|
21/10/2022
|
Daljit kaur
|
2602007WL011466
|
Daljit kaur
|
00354
|
PUNB0087500
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996675487
|
|
Daljit kaur
|
()
|
|
63
|
TARSIKKA-7
|
PB-02-007-054-001/3
(MUCHAL)
|
2602007000NRG23201020220123275
|
21/10/2022
|
MANGAL SINGH
|
2602007WL011466
|
MANGAL SINGH
|
00354
|
PUNB0087500
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996675504
|
|
MANGAL SINGH
|
()
|
|
64
|
TARSIKKA-7
|
PB-02-007-066-001/119
(SAIDO LEHAL)
|
2602007000NRG23211020220123576
|
21/10/2022
|
Bhajan Kaur
|
2602007WL011498
|
Bhajan Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996675489
|
|
Bhajan Kaur
|
()
|
|
65
|
TARSIKKA-7
|
PB-02-007-078-001/284
(TANEL)
|
2602007000NRG23201020220123196
|
21/10/2022
|
Parveen kaur
|
2602007WL011462
|
Parveen kaur
|
00354
|
PUNB0087500
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996675507
|
|
Parveen kaur
|
()
|
|
66
|
TARSIKKA-7
|
PB-02-007-080-001/112
(TARSIKKA)
|
2602007000NRG23201020220123199
|
21/10/2022
|
Amarjit Singh
|
2602007WL011462
|
Amarjit Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996675490
|
|
Amarjit Singh
|
()
|
|
67
|
TARSIKKA-7
|
PB-02-007-080-001/171
(TARSIKKA)
|
2602007000NRG23201020220123201
|
21/10/2022
|
Gurmeet Kaur
|
2602007WL011462
|
Gurmeet Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996675496
|
|
Gurmeet Kaur
|
()
|
|
68
|
TARSIKKA-7
|
PB-02-007-080-001/229
(TARSIKKA)
|
2602007000NRG23201020220123203
|
21/10/2022
|
Sarabjit Singh
|
2602007WL011462
|
Sarabjit Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996675500
|
|
Sarabjit Singh
|
()
|
|
69
|
TARSIKKA-7
|
PB-02-007-080-001/362
(TARSIKKA)
|
2602007000NRG23201020220123211
|
21/10/2022
|
AMRIK KAUR
|
2602007WL011462
|
AMRIK KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996675484
|
|
AMRIK KAUR
|
()
|
|
70
|
TARSIKKA-7
|
PB-02-007-080-001/393
(TARSIKKA)
|
2602007000NRG23201020220123212
|
21/10/2022
|
Rajwinder Kaur
|
2602007WL011462
|
Rajwinder Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996675491
|
|
Rajwinder Kaur
|
()
|
|
71
|
TARSIKKA-7
|
PB-02-007-080-001/424
(TARSIKKA)
|
2602007000NRG23201020220123213
|
21/10/2022
|
Kawaljit Kaur
|
2602007WL011462
|
Kawaljit Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996675488
|
|
Kawaljit Kaur
|
()
|
|
72
|
TARSIKKA-7
|
PB-02-007-080-001/559
(TARSIKKA)
|
2602007000NRG23201020220123215
|
21/10/2022
|
Satnam Singh
|
2602007WL011462
|
Satnam Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996675508
|
|
Satnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61194
|
61194
|
|
|
|
|
|
|
|
|
73
|
TARSIKKA-7
|
PB-02-007-023-001/164
(DESHMESH NAGAR)
|
2602007000NRG23201020220123233
|
21/10/2022
|
Surjan Singh
|
2602007WL011465
|
Surjan Singh
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996675513
|
|
Surjan Singh
|
()
|
|
74
|
TARSIKKA-7
|
PB-02-007-023-001/195
(DESHMESH NAGAR)
|
2602007000NRG23201020220123234
|
21/10/2022
|
Veero
|
2602007WL011465
|
Veero
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996675514
|
|
Veero
|
()
|
|
75
|
TARSIKKA-7
|
PB-02-007-023-001/264
(DESHMESH NAGAR)
|
2602007000NRG23201020220123241
|
21/10/2022
|
AMARJIT KAUR
|
2602007WL011465
|
AMARJIT KAUR
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996675510
|
|
AMARJIT KAUR
|
()
|
|
76
|
TARSIKKA-7
|
PB-02-007-023-001/29
(DESHMESH NAGAR)
|
2602007000NRG23201020220123244
|
21/10/2022
|
Sukhdev Singh
|
2602007WL011465
|
Sukhdev Singh
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996675515
|
|
Sukhdev Singh
|
()
|
|
77
|
TARSIKKA-7
|
PB-02-007-023-001/297
(DESHMESH NAGAR)
|
2602007000NRG23201020220123246
|
21/10/2022
|
RAMANPREET KAUR
|
2602007WL011465
|
RAMANPREET KAUR
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996675511
|
|
RAMANPREET KAUR
|
()
|
|
78
|
TARSIKKA-7
|
PB-02-007-023-001/297
(DESHMESH NAGAR)
|
2602007000NRG23201020220123247
|
21/10/2022
|
SATNAM SINGH
|
2602007WL011465
|
SATNAM SINGH
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996675512
|
|
SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
79
|
TARSIKKA-7
|
PB-02-007-022-001/210
(DEHRIWALA)
|
2602007000NRG23211020220123427
|
21/10/2022
|
Balwinder Singh
|
2602007WL011484
|
Balwinder Singh
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996675529
|
|
Balwinder Singh
|
()
|
|
80
|
TARSIKKA-7
|
PB-02-007-037-001/174
(KALEKE)
|
2602007000NRG23211020220123911
|
21/10/2022
|
Baljit kaur
|
2602007WL011526
|
Baljit kaur
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996675527
|
|
Baljit kaur
|
()
|
|
81
|
TARSIKKA-7
|
PB-02-007-037-001/264
(KALEKE)
|
2602007000NRG23211020220123913
|
21/10/2022
|
Amandeep Kaur
|
2602007WL011526
|
Amandeep Kaur
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996675520
|
|
Amandeep Kaur
|
()
|
|
82
|
TARSIKKA-7
|
PB-02-007-037-001/265
(KALEKE)
|
2602007000NRG23211020220123914
|
21/10/2022
|
Balwinder Singh
|
2602007WL011526
|
Balwinder Singh
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996675518
|
|
Balwinder Singh
|
()
|
|
83
|
TARSIKKA-7
|
PB-02-007-037-001/274
(KALEKE)
|
2602007000NRG23211020220123915
|
21/10/2022
|
Kamaljit kaur
|
2602007WL011526
|
Kamaljit kaur
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996675523
|
|
Kamaljit kaur
|
()
|
|
84
|
TARSIKKA-7
|
PB-02-007-037-001/349
(KALEKE)
|
2602007000NRG23211020220123916
|
21/10/2022
|
Sukhchain Singh
|
2602007WL011526
|
Sukhchain Singh
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996675526
|
|
Sukhchain Singh
|
()
|
|
85
|
TARSIKKA-7
|
PB-02-007-037-001/365
(KALEKE)
|
2602007000NRG23211020220123917
|
21/10/2022
|
Mandeep Kaur
|
2602007WL011526
|
Mandeep Kaur
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996675528
|
|
Mandeep Kaur
|
()
|
|
86
|
TARSIKKA-7
|
PB-02-007-037-001/5
(KALEKE)
|
2602007000NRG23211020220123919
|
21/10/2022
|
BUDH SINGH
|
2602007WL011526
|
BUDH SINGH
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996675525
|
|
BUDH SINGH
|
()
|
|
87
|
TARSIKKA-7
|
PB-02-007-067-001/129
(SAIDPUR)
|
2602007000NRG23211020220123732
|
21/10/2022
|
RANDHIR KAUR
|
2602007WL011514
|
RANDHIR KAUR
|
00354
|
PUNB0104200
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996675517
|
|
RANDHIR KAUR
|
()
|
|
88
|
TARSIKKA-7
|
PB-02-007-067-001/143
(SAIDPUR)
|
2602007000NRG23211020220123733
|
21/10/2022
|
RaJwinder Singh
|
2602007WL011514
|
RaJwinder Singh
|
00354
|
PUNB0104200
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996675521
|
|
RaJwinder Singh
|
()
|
|
89
|
TARSIKKA-7
|
PB-02-007-067-001/151
(SAIDPUR)
|
2602007000NRG23211020220123734
|
21/10/2022
|
Mamta
|
2602007WL011514
|
Mamta
|
00354
|
PUNB0104200
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996675530
|
|
Mamta
|
()
|
|
90
|
TARSIKKA-7
|
PB-02-007-067-001/173
(SAIDPUR)
|
2602007000NRG23211020220123735
|
21/10/2022
|
Sarbjit. kk
|
2602007WL011514
|
Sarbjit. kk
|
00354
|
PUNB0104200
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996675519
|
|
Sarbjit. kk
|
()
|
|
91
|
TARSIKKA-7
|
PB-02-007-067-001/175
(SAIDPUR)
|
2602007000NRG23211020220123737
|
21/10/2022
|
Narider kaur
|
2602007WL011514
|
Narider kaur
|
00354
|
PUNB0104200
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996675516
|
|
Narider kaur
|
()
|
|
92
|
TARSIKKA-7
|
PB-02-007-067-001/58
(SAIDPUR)
|
2602007000NRG23211020220123743
|
21/10/2022
|
GURJEET SINGH
|
2602007WL011514
|
GURJEET SINGH
|
00354
|
PUNB0104200
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996675524
|
|
GURJEET SINGH
|
()
|
|
93
|
TARSIKKA-7
|
PB-02-007-067-001/6
(SAIDPUR)
|
2602007000NRG23211020220123744
|
21/10/2022
|
Mukhtar Singh
|
2602007WL011514
|
Mukhtar Singh
|
00354
|
PUNB0104200
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996675522
|
|
Mukhtar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
|
94
|
TARSIKKA-7
|
PB-02-007-022-001/270
(DEHRIWALA)
|
2602007000NRG23211020220123430
|
21/10/2022
|
Sawaran Singh
|
2602007WL011484
|
Sawaran Singh
|
00354
|
PUNB0118700
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996675547
|
|
Sawaran Singh
|
()
|
|
95
|
TARSIKKA-7
|
PB-02-007-026-001/170
(DHULKA)
|
2602007000NRG23211020220123435
|
21/10/2022
|
RANI
|
2602007WL011485
|
RANI
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996675557
|
|
RANI
|
()
|
|
96
|
TARSIKKA-7
|
PB-02-007-026-001/209
(DHULKA)
|
2602007000NRG23211020220123437
|
21/10/2022
|
MANJIT KAUR
|
2602007WL011485
|
MANJIT KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996675533
|
|
MANJIT KAUR
|
()
|
|
97
|
TARSIKKA-7
|
PB-02-007-026-001/233
(DHULKA)
|
2602007000NRG23211020220123441
|
21/10/2022
|
Daljit Kaur
|
2602007WL011485
|
Daljit Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996675536
|
|
Daljit Kaur
|
()
|
|
98
|
TARSIKKA-7
|
PB-02-007-026-001/236
(DHULKA)
|
2602007000NRG23211020220123442
|
21/10/2022
|
Paramjit kaur
|
2602007WL011485
|
Paramjit kaur
|
00354
|
PUNB0118700
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996675554
|
|
Paramjit kaur
|
()
|
|
99
|
TARSIKKA-7
|
PB-02-007-026-001/290
(DHULKA)
|
2602007000NRG23211020220123443
|
21/10/2022
|
Joginder singh
|
2602007WL011485
|
Joginder singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996675558
|
|
Joginder singh
|
()
|
|
100
|
TARSIKKA-7
|
PB-02-007-026-001/291
(DHULKA)
|
2602007000NRG23211020220123444
|
21/10/2022
|
Sukhdev singh
|
2602007WL011485
|
Sukhdev singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996675559
|
|
Sukhdev singh
|
()
|
|
101
|
TARSIKKA-7
|
PB-02-007-026-001/345
(DHULKA)
|
2602007000NRG23211020220123445
|
21/10/2022
|
Manjit kaur
|
2602007WL011485
|
Manjit kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996675542
|
|
Manjit kaur
|
()
|
|
102
|
TARSIKKA-7
|
PB-02-007-026-001/346
(DHULKA)
|
2602007000NRG23211020220123622
|
21/10/2022
|
Darshan kaur
|
2602007WL011502
|
Darshan kaur
|
00354
|
PUNB0118700
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996675545
|
|
Darshan kaur
|
()
|
|
103
|
TARSIKKA-7
|
PB-02-007-026-001/349
(DHULKA)
|
2602007000NRG23211020220123446
|
21/10/2022
|
Rajbir kaur
|
2602007WL011485
|
Rajbir kaur
|
00354
|
PUNB0118700
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996675551
|
|
Rajbir kaur
|
()
|
|
104
|
TARSIKKA-7
|
PB-02-007-026-001/351
(DHULKA)
|
2602007000NRG23211020220123447
|
21/10/2022
|
Amandeep kaur
|
2602007WL011485
|
Amandeep kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996675543
|
|
Amandeep kaur
|
()
|
|
105
|
TARSIKKA-7
|
PB-02-007-026-001/367
(DHULKA)
|
2602007000NRG23211020220123448
|
21/10/2022
|
Manjit kaur
|
2602007WL011485
|
Manjit kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996675556
|
|
Manjit kaur
|
()
|
|
106
|
TARSIKKA-7
|
PB-02-007-026-001/382
(DHULKA)
|
2602007000NRG23211020220123449
|
21/10/2022
|
Preeti
|
2602007WL011485
|
Preeti
|
00354
|
PUNB0118700
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996675546
|
|
Preeti
|
()
|
|
107
|
TARSIKKA-7
|
PB-02-007-026-001/392
(DHULKA)
|
2602007000NRG23211020220123451
|
21/10/2022
|
Rajwinder kaur
|
2602007WL011485
|
Rajwinder kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996675552
|
|
Rajwinder kaur
|
()
|
|
108
|
TARSIKKA-7
|
PB-02-007-026-001/440
(DHULKA)
|
2602007000NRG23211020220123452
|
21/10/2022
|
Baljit kaur
|
2602007WL011485
|
Baljit kaur
|
00354
|
PUNB0118700
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996675549
|
|
Baljit kaur
|
()
|
|
109
|
TARSIKKA-7
|
PB-02-007-026-001/441
(DHULKA)
|
2602007000NRG23211020220123624
|
21/10/2022
|
Hardip singh
|
2602007WL011502
|
Hardip singh
|
00354
|
PUNB0118700
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996675537
|
|
Hardip singh
|
()
|
|
110
|
TARSIKKA-7
|
PB-02-007-026-001/83
(DHULKA)
|
2602007000NRG23211020220123453
|
21/10/2022
|
JASBIR KAUR
|
2602007WL011485
|
JASBIR KAUR
|
00354
|
PUNB0118700
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996675544
|
|
JASBIR KAUR
|
()
|
|
111
|
TARSIKKA-7
|
PB-02-007-034-001/114
(JHARU NANGAL)
|
2602007000NRG23211020220123625
|
21/10/2022
|
Sukhraj singh
|
2602007WL011502
|
Sukhraj singh
|
00354
|
PUNB0118700
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996675531
|
|
Sukhraj singh
|
()
|
|
112
|
TARSIKKA-7
|
PB-02-007-034-001/115
(JHARU NANGAL)
|
2602007000NRG23211020220123626
|
21/10/2022
|
Balwinder singh
|
2602007WL011502
|
Balwinder singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996675540
|
|
Balwinder singh
|
()
|
|
113
|
TARSIKKA-7
|
PB-02-007-034-001/116
(JHARU NANGAL)
|
2602007000NRG23211020220123627
|
21/10/2022
|
Shavinder singh
|
2602007WL011502
|
Shavinder singh
|
00354
|
PUNB0118700
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996675560
|
|
Shavinder singh
|
()
|
|
114
|
TARSIKKA-7
|
PB-02-007-034-001/131
(JHARU NANGAL)
|
2602007000NRG23211020220123633
|
21/10/2022
|
Chamkaur singh
|
2602007WL011502
|
Chamkaur singh
|
00354
|
PUNB0118700
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996675534
|
|
Chamkaur singh
|
()
|
|
115
|
TARSIKKA-7
|
PB-02-007-034-001/132
(JHARU NANGAL)
|
2602007000NRG23211020220123634
|
21/10/2022
|
Jagjeet singh
|
2602007WL011502
|
Jagjeet singh
|
00354
|
PUNB0118700
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996675532
|
|
Jagjeet singh
|
()
|
|
116
|
TARSIKKA-7
|
PB-02-007-034-001/133
(JHARU NANGAL)
|
2602007000NRG23211020220123635
|
21/10/2022
|
Dilbag singh
|
2602007WL011502
|
Dilbag singh
|
00354
|
PUNB0118700
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996675538
|
|
Dilbag singh
|
()
|
|
117
|
TARSIKKA-7
|
PB-02-007-034-001/134
(JHARU NANGAL)
|
2602007000NRG23211020220123636
|
21/10/2022
|
Kulwant kaur
|
2602007WL011502
|
Kulwant kaur
|
00354
|
PUNB0118700
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996675550
|
|
Kulwant kaur
|
()
|
|
118
|
TARSIKKA-7
|
PB-02-007-034-001/56
(JHARU NANGAL)
|
2602007000NRG23211020220123638
|
21/10/2022
|
JOGA SINGH
|
2602007WL011502
|
JOGA SINGH
|
00354
|
PUNB0118700
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996675553
|
|
JOGA SINGH
|
()
|
|
119
|
TARSIKKA-7
|
PB-02-007-034-001/76
(JHARU NANGAL)
|
2602007000NRG23211020220123640
|
21/10/2022
|
Shiv Singh
|
2602007WL011502
|
Shiv Singh
|
00354
|
PUNB0118700
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996675555
|
|
Shiv Singh
|
()
|
|
120
|
TARSIKKA-7
|
PB-02-007-034-001/84
(JHARU NANGAL)
|
2602007000NRG23211020220123641
|
21/10/2022
|
Jagroop Singh
|
2602007WL011502
|
Jagroop Singh
|
00354
|
PUNB0118700
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996675539
|
|
Jagroop Singh
|
()
|
|
121
|
TARSIKKA-7
|
PB-02-007-034-001/88
(JHARU NANGAL)
|
2602007000NRG23211020220123642
|
21/10/2022
|
Manjit singh
|
2602007WL011502
|
Manjit singh
|
00354
|
PUNB0118700
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996675548
|
|
Manjit singh
|
()
|
|
122
|
TARSIKKA-7
|
PB-02-007-034-001/91
(JHARU NANGAL)
|
2602007000NRG23211020220123643
|
21/10/2022
|
Sarabjit Kaur
|
2602007WL011502
|
Sarabjit Kaur
|
00354
|
PUNB0118700
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996675541
|
|
Sarabjit Kaur
|
()
|
|
123
|
TARSIKKA-7
|
PB-02-007-034-001/94
(JHARU NANGAL)
|
2602007000NRG23211020220123644
|
21/10/2022
|
Kewal Singh
|
2602007WL011502
|
Kewal Singh
|
00354
|
PUNB0118700
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996675535
|
|
Kewal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62604
|
62604
|
|
|
|
|
|
|
|
|
124
|
TARSIKKA-7
|
PB-02-007-023-001/285
(DESHMESH NAGAR)
|
2602007000NRG23201020220123243
|
21/10/2022
|
Dato
|
2602007WL011465
|
Dato
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996675563
|
|
Dato
|
()
|
|
125
|
TARSIKKA-7
|
PB-02-007-030-001/277
(JABBOWAL)
|
2602007000NRG23211020220123584
|
21/10/2022
|
Manjit Kaur
|
2602007WL011499
|
Manjit Kaur
|
00354
|
PUNB0158010
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996675562
|
|
Manjit Kaur
|
()
|
|
126
|
TARSIKKA-7
|
PB-02-007-080-001/313
(TARSIKKA)
|
2602007000NRG23201020220123209
|
21/10/2022
|
Balwinder Kaur
|
2602007WL011462
|
Balwinder Kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996675561
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
127
|
TARSIKKA-7
|
PB-02-007-030-001/234
(JABBOWAL)
|
2602007000NRG23211020220123579
|
21/10/2022
|
Sukhwinder kaur
|
2602007WL011499
|
Sukhwinder kaur
|
00354
|
PUNB0795100
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996675566
|
|
Sukhwinder kaur
|
()
|
|
128
|
TARSIKKA-7
|
PB-02-007-030-001/243
(JABBOWAL)
|
2602007000NRG23211020220123580
|
21/10/2022
|
Amandeep Kaur
|
2602007WL011499
|
Amandeep Kaur
|
00354
|
PUNB0795100
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996675564
|
|
Amandeep Kaur
|
()
|
|
129
|
TARSIKKA-7
|
PB-02-007-030-001/254
(JABBOWAL)
|
2602007000NRG23211020220123582
|
21/10/2022
|
Bhajan kaur
|
2602007WL011499
|
Bhajan kaur
|
00354
|
PUNB0795100
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996675565
|
|
Bhajan kaur
|
()
|
|
130
|
TARSIKKA-7
|
PB-02-007-030-001/266
(JABBOWAL)
|
2602007000NRG23211020220123583
|
21/10/2022
|
Narinder Kaur
|
2602007WL011499
|
Narinder Kaur
|
00354
|
PUNB0795100
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996675570
|
|
Narinder Kaur
|
()
|
|
131
|
TARSIKKA-7
|
PB-02-007-030-001/332
(JABBOWAL)
|
2602007000NRG23211020220123591
|
21/10/2022
|
Parmjit Kaur
|
2602007WL011499
|
Parmjit Kaur
|
00354
|
PUNB0795100
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996675567
|
|
Parmjit Kaur
|
()
|
|
132
|
TARSIKKA-7
|
PB-02-007-030-001/333
(JABBOWAL)
|
2602007000NRG23211020220123592
|
21/10/2022
|
Rajbir Kaur
|
2602007WL011499
|
Rajbir Kaur
|
00354
|
PUNB0795100
|
2538
|
2538
|
Processed
|
29/10/2022
|
|
5996675571
|
|
Rajbir Kaur
|
()
|
|
133
|
TARSIKKA-7
|
PB-02-007-030-001/339
(JABBOWAL)
|
2602007000NRG23211020220123593
|
21/10/2022
|
mandeep Kaur
|
2602007WL011499
|
mandeep Kaur
|
00354
|
PUNB0795100
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996675569
|
|
mandeep Kaur
|
()
|
|
134
|
TARSIKKA-7
|
PB-02-007-054-001/288
(MUCHAL)
|
2602007000NRG23201020220123273
|
21/10/2022
|
Bakhsish singh
|
2602007WL011466
|
Bakhsish singh
|
00354
|
PUNB0795100
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996675568
|
|
Bakhsish singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
135
|
TARSIKKA-7
|
PB-02-007-004-001/192
(BAGGA)
|
2602007000NRG23211020220123899
|
21/10/2022
|
Lovejit singh
|
2602007WL011525
|
Lovejit singh
|
00354
|
PUNB0990700
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996675572
|
|
Lovejit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
136
|
TARSIKKA-7
|
PB-02-007-030-001/203
(JABBOWAL)
|
2602007000NRG23211020220123578
|
21/10/2022
|
Daljit Kaur
|
2602007WL011499
|
Daljit Kaur
|
00415
|
SBIN0003530
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996675610
|
|
MRS DALJIT KAUR
|
()
|
|
137
|
TARSIKKA-7
|
PB-02-007-030-001/246
(JABBOWAL)
|
2602007000NRG23211020220123581
|
21/10/2022
|
Sharanjit Kaur
|
2602007WL011499
|
Sharanjit Kaur
|
00415
|
SBIN0003530
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996675612
|
|
MR SATNAM SINGH
|
()
|
|
138
|
TARSIKKA-7
|
PB-02-007-030-001/278
(JABBOWAL)
|
2602007000NRG23211020220123585
|
21/10/2022
|
Surjit Kaur
|
2602007WL011499
|
Surjit Kaur
|
00415
|
SBIN0003530
|
2538
|
2538
|
Processed
|
29/10/2022
|
|
5996675607
|
|
MRS SURJIT KAUR
|
()
|
|
139
|
TARSIKKA-7
|
PB-02-007-030-001/287
(JABBOWAL)
|
2602007000NRG23211020220123586
|
21/10/2022
|
Rajinder Kaur
|
2602007WL011499
|
Rajinder Kaur
|
00415
|
SBIN0003530
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996675609
|
|
MRS RAJVINDER KAUR
|
()
|
|
140
|
TARSIKKA-7
|
PB-02-007-030-001/294
(JABBOWAL)
|
2602007000NRG23211020220123587
|
21/10/2022
|
Kashmir Kaur
|
2602007WL011499
|
Kashmir Kaur
|
00415
|
SBIN0003530
|
2538
|
2538
|
Processed
|
29/10/2022
|
|
5996675613
|
|
MRS KASHMIR KAUR
|
()
|
|
141
|
TARSIKKA-7
|
PB-02-007-030-001/298
(JABBOWAL)
|
2602007000NRG23211020220123588
|
21/10/2022
|
Ranjit kaur
|
2602007WL011499
|
Ranjit kaur
|
00415
|
SBIN0003530
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996675614
|
|
MRS RANJIT KAUR
|
()
|
|
142
|
TARSIKKA-7
|
PB-02-007-030-001/308
(JABBOWAL)
|
2602007000NRG23211020220123590
|
21/10/2022
|
Dalip Singh
|
2602007WL011499
|
Dalip Singh
|
00415
|
SBIN0003530
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996675601
|
|
DALIP SINGH
|
()
|
|
143
|
TARSIKKA-7
|
PB-02-007-030-001/386
(JABBOWAL)
|
2602007000NRG23211020220123594
|
21/10/2022
|
ANOOP SINGH
|
2602007WL011499
|
ANOOP SINGH
|
00415
|
SBIN0003530
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996675608
|
|
MR ANOOP SINGH SO MEEDA SINGH
|
()
|
|
144
|
TARSIKKA-7
|
PB-02-007-054-001/186
(MUCHAL)
|
2602007000NRG23201020220123259
|
21/10/2022
|
SATWANT KAUR
|
2602007WL011466
|
SATWANT KAUR
|
00415
|
SBIN0003530
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996675611
|
|
MRS SATWANT KAUR WO HARBANS SINGH
|
()
|
|
145
|
TARSIKKA-7
|
PB-02-007-054-001/209
(MUCHAL)
|
2602007000NRG23201020220123261
|
21/10/2022
|
baljit kaur
|
2602007WL011466
|
baljit kaur
|
00415
|
SBIN0003530
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996675604
|
|
MRS BALJIT KAUR WO SH MAKHAN SINGH
|
()
|
|
146
|
TARSIKKA-7
|
PB-02-007-054-001/228
(MUCHAL)
|
2602007000NRG23201020220123264
|
21/10/2022
|
Jagir singh
|
2602007WL011466
|
Jagir singh
|
00415
|
SBIN0003530
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996675605
|
|
MR JAGIR SINGH
|
()
|
|
147
|
TARSIKKA-7
|
PB-02-007-054-001/243
(MUCHAL)
|
2602007000NRG23201020220123268
|
21/10/2022
|
Kulwinder singh
|
2602007WL011466
|
Kulwinder singh
|
00415
|
SBIN0003530
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996675603
|
|
MR KULWINDER SINGH
|
()
|
|
148
|
TARSIKKA-7
|
PB-02-007-054-001/252
(MUCHAL)
|
2602007000NRG23201020220123269
|
21/10/2022
|
Jagtar singh
|
2602007WL011466
|
Jagtar singh
|
00415
|
SBIN0003530
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996675606
|
|
MRS RANJIT KAUR WO JAGTAR SINGH
|
()
|
|
149
|
TARSIKKA-7
|
PB-02-007-054-001/306
(MUCHAL)
|
2602007000NRG23201020220123276
|
21/10/2022
|
Manjit Singh
|
2602007WL011466
|
Manjit Singh
|
00415
|
SBIN0003530
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996675602
|
|
MR MANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
150
|
TARSIKKA-7
|
PB-02-007-004-001/256
(BAGGA)
|
2602007000NRG23211020220123900
|
21/10/2022
|
Manjit Singh
|
2602007WL011525
|
Manjit Singh
|
00415
|
SBIN0017006
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996675615
|
|
MR MANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
151
|
TARSIKKA-7
|
PB-02-007-037-001/394
(KALEKE)
|
2602007000NRG23211020220123918
|
21/10/2022
|
MANJIT KAUR
|
2602007WL011526
|
MANJIT KAUR
|
00462
|
UCBA0001437
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996675616
|
|
TARSEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326556
|
326556
|
|
|
|
|
|
|
|