|
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-02-007-041-001/178
(KOHALA)
|
2602007000NRG23220720220046365
|
24/07/2022
|
Sukhwinder kaur
|
2602007WL004120
|
Sukhwinder kaur
|
00032
|
UTIB0002337
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364680407
|
|
Sukhwinder kaur
|
()
|
|
2
|
TARSIKKA-7
|
PB-02-007-052-001/53
(MEHNIAN BRAHMNA)
|
2602007000NRG23210720220045664
|
24/07/2022
|
Lakhwinder Singh
|
2602007WL004049
|
Lakhwinder Singh
|
00032
|
UTIB0002337
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680408
|
|
Lakhwinder Singh
|
()
|
|
3
|
TARSIKKA-7
|
PB-02-007-073-001/23
(SIDHWA)
|
2602007000NRG23210720220045736
|
24/07/2022
|
SURJIT KAUR
|
2602007WL004053
|
SURJIT KAUR
|
00032
|
UTIB0002337
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680411
|
|
SURJIT KAUR
|
()
|
|
4
|
TARSIKKA-7
|
PB-02-007-073-001/60
(SIDHWA)
|
2602007000NRG23210720220045744
|
24/07/2022
|
Harwinder Singh
|
2602007WL004053
|
Harwinder Singh
|
00032
|
UTIB0002337
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680409
|
|
Harwinder Singh
|
()
|
|
5
|
TARSIKKA-7
|
PB-02-007-073-001/63
(SIDHWA)
|
2602007000NRG23210720220045745
|
24/07/2022
|
Daljit Kaur
|
2602007WL004053
|
Daljit Kaur
|
00032
|
UTIB0002337
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680410
|
|
Daljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
6
|
TARSIKKA-7
|
PB-02-007-027-001/92
(GADARZADA)
|
2602007000NRG23220720220046077
|
24/07/2022
|
Majar. Singh
|
2602007WL004088
|
Majar. Singh
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680492
|
|
Majar. Singh
|
()
|
|
7
|
TARSIKKA-7
|
PB-02-007-027-001/92
(GADARZADA)
|
2602007000NRG23220720220046047
|
24/07/2022
|
Majar. Singh
|
2602007WL004086
|
Majar. Singh
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680491
|
|
Majar. Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
TARSIKKA-7
|
PB-02-007-034-001/126
(JHARU NANGAL)
|
2602007000NRG23220720220045967
|
24/07/2022
|
Gurmeet singh
|
2602007WL004075
|
Gurmeet singh
|
00078
|
CNRB0006614
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680605
|
|
Gurmeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
TARSIKKA-7
|
PB-02-007-028-001/72
(GHANSHAMPUR)
|
2602007000NRG23210720220045694
|
24/07/2022
|
Manpreet singh
|
2602007WL004050
|
Manpreet singh
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680488
|
|
Manpreet singh
|
()
|
|
10
|
TARSIKKA-7
|
PB-02-007-075-001/18
(SURROPADHE)
|
2602007000NRG23220720220046410
|
24/07/2022
|
malkiat singh
|
2602007WL004123
|
malkiat singh
|
00089
|
CBIN0280344
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364680490
|
|
malkiat singh
|
()
|
|
11
|
TARSIKKA-7
|
PB-02-007-075-001/18
(SURROPADHE)
|
2602007000NRG23220720220046411
|
24/07/2022
|
malkiat singh
|
2602007WL004123
|
malkiat singh
|
00089
|
CBIN0280344
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680489
|
|
malkiat singh
|
()
|
|
12
|
TARSIKKA-7
|
PB-02-007-083-001/239
(UDDO NANGAL KHURD)
|
2602007000NRG23210720220045794
|
24/07/2022
|
Vishaldeep singh
|
2602007WL004057
|
Vishaldeep singh
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680487
|
|
Vishaldeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
13
|
TARSIKKA-7
|
PB-02-007-075-001/86
(SURROPADHE)
|
2602007000NRG23220720220046425
|
24/07/2022
|
Gurcharan singh
|
2602007WL004123
|
Gurcharan singh
|
00152
|
HDFC0002357
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364680606
|
|
Gurcharan singh
|
()
|
|
14
|
TARSIKKA-7
|
PB-02-007-075-001/86
(SURROPADHE)
|
2602007000NRG23210720220045750
|
24/07/2022
|
Gurcharan singh
|
2602007WL004054
|
Gurcharan singh
|
00152
|
HDFC0002357
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680607
|
|
Gurcharan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
15
|
TARSIKKA-7
|
PB-02-007-034-001/118
(JHARU NANGAL)
|
2602007000NRG23220720220045964
|
24/07/2022
|
Mehtab singh
|
2602007WL004075
|
Mehtab singh
|
00165
|
IBKL0000686
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680608
|
|
Mehtab singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
TARSIKKA-7
|
PB-02-007-022-001/255
(DEHRIWALA)
|
2602007000NRG23220720220046378
|
24/07/2022
|
Satnam Singh
|
2602007WL004121
|
Satnam Singh
|
00168
|
ICIC0002021
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680609
|
|
Satnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
TARSIKKA-7
|
PB-02-007-061-001/248
(RAMDIWALI MUSALMANA)
|
2602007000NRG23220720220046484
|
24/07/2022
|
Balwinder. Singh
|
2602007WL004126
|
Balwinder. Singh
|
00168
|
ICIC0002830
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680610
|
|
Balwinder. Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
TARSIKKA-7
|
PB-02-007-082-001/211
(UDDO NANGAL)
|
2602007000NRG23210720220045787
|
24/07/2022
|
Gurpreet singh
|
2602007WL004057
|
Gurpreet singh
|
00349
|
PSIB0000120
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680486
|
|
Gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
TARSIKKA-7
|
PB-02-007-027-001/101
(GADARZADA)
|
2602007000NRG23220720220046037
|
24/07/2022
|
Raj. ..kaur
|
2602007WL004086
|
Raj. ..kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680503
|
|
Raj. ..kaur
|
()
|
|
20
|
TARSIKKA-7
|
PB-02-007-027-001/103
(GADARZADA)
|
2602007000NRG23220720220046038
|
24/07/2022
|
KULDEEP KAUR
|
2602007WL004086
|
KULDEEP KAUR
|
00349
|
PSIB0000122
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364680500
|
|
KULDEEP KAUR
|
()
|
|
21
|
TARSIKKA-7
|
PB-02-007-027-001/103
(GADARZADA)
|
2602007000NRG23220720220046049
|
24/07/2022
|
KULDEEP KAUR
|
2602007WL004087
|
KULDEEP KAUR
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680499
|
|
KULDEEP KAUR
|
()
|
|
22
|
TARSIKKA-7
|
PB-02-007-027-001/20
(GADARZADA)
|
2602007000NRG23220720220046070
|
24/07/2022
|
CHETH SINGH
|
2602007WL004088
|
CHETH SINGH
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680613
|
|
CHETH SINGH
|
()
|
|
23
|
TARSIKKA-7
|
PB-02-007-027-001/26
(GADARZADA)
|
2602007000NRG23220720220046041
|
24/07/2022
|
Kulbir. Kaur
|
2602007WL004086
|
Kulbir. Kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680477
|
|
Kulbir. Kaur
|
()
|
|
24
|
TARSIKKA-7
|
PB-02-007-027-001/26
(GADARZADA)
|
2602007000NRG23220720220046071
|
24/07/2022
|
Kulbir. Kaur
|
2602007WL004088
|
Kulbir. Kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680476
|
|
Kulbir. Kaur
|
()
|
|
25
|
TARSIKKA-7
|
PB-02-007-027-001/34
(GADARZADA)
|
2602007000NRG23220720220046057
|
24/07/2022
|
Sumanpreet kaur
|
2602007WL004087
|
Sumanpreet kaur
|
00349
|
PSIB0000122
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364680495
|
|
Sumanpreet kaur
|
()
|
|
26
|
TARSIKKA-7
|
PB-02-007-027-001/58
(GADARZADA)
|
2602007000NRG23220720220046060
|
24/07/2022
|
Rajwinder kaur
|
2602007WL004087
|
Rajwinder kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680479
|
|
Rajwinder kaur
|
()
|
|
27
|
TARSIKKA-7
|
PB-02-007-027-001/71
(GADARZADA)
|
2602007000NRG23220720220046074
|
24/07/2022
|
Balwinder Kaur
|
2602007WL004088
|
Balwinder Kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680493
|
|
Balwinder Kaur
|
()
|
|
28
|
TARSIKKA-7
|
PB-02-007-027-001/71
(GADARZADA)
|
2602007000NRG23220720220046044
|
24/07/2022
|
Balwinder Kaur
|
2602007WL004086
|
Balwinder Kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680494
|
|
Balwinder Kaur
|
()
|
|
29
|
TARSIKKA-7
|
PB-02-007-027-001/75
(GADARZADA)
|
2602007000NRG23220720220046065
|
24/07/2022
|
Sarabjit Singh
|
2602007WL004087
|
Sarabjit Singh
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680612
|
|
Sarabjit Singh
|
()
|
|
30
|
TARSIKKA-7
|
PB-02-007-050-001/189
(MATTEWAL)
|
2602007000NRG23220720220046435
|
24/07/2022
|
Kulwinder Kaur
|
2602007WL004124
|
Kulwinder Kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680615
|
|
Kulwinder Kaur
|
()
|
|
31
|
TARSIKKA-7
|
PB-02-007-050-001/216
(MATTEWAL)
|
2602007000NRG23220720220046436
|
24/07/2022
|
Palwinder. kaur
|
2602007WL004124
|
Palwinder. kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680481
|
|
Palwinder. kaur
|
()
|
|
32
|
TARSIKKA-7
|
PB-02-007-050-001/230
(MATTEWAL)
|
2602007000NRG23220720220046437
|
24/07/2022
|
Sawinder Kaur
|
2602007WL004124
|
Sawinder Kaur
|
00349
|
PSIB0000122
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680614
|
|
Sawinder Kaur
|
()
|
|
33
|
TARSIKKA-7
|
PB-02-007-050-001/233
(MATTEWAL)
|
2602007000NRG23220720220046438
|
24/07/2022
|
Kawaljit kaur
|
2602007WL004124
|
Kawaljit kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680482
|
|
Kawaljit kaur
|
()
|
|
34
|
TARSIKKA-7
|
PB-02-007-050-001/258
(MATTEWAL)
|
2602007000NRG23220720220046439
|
24/07/2022
|
Baljit. kaur
|
2602007WL004124
|
Baljit. kaur
|
00349
|
PSIB0000122
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680474
|
|
Baljit. kaur
|
()
|
|
35
|
TARSIKKA-7
|
PB-02-007-050-001/285
(MATTEWAL)
|
2602007000NRG23220720220046440
|
24/07/2022
|
Rekha. Kaur
|
2602007WL004124
|
Rekha. Kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680475
|
|
Rekha. Kaur
|
()
|
|
36
|
TARSIKKA-7
|
PB-02-007-050-001/293
(MATTEWAL)
|
2602007000NRG23220720220046442
|
24/07/2022
|
Daljit kaur
|
2602007WL004124
|
Daljit kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680496
|
|
Daljit kaur
|
()
|
|
37
|
TARSIKKA-7
|
PB-02-007-050-001/296
(MATTEWAL)
|
2602007000NRG23220720220046443
|
24/07/2022
|
Kulwant. Kaur
|
2602007WL004124
|
Kulwant. Kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680616
|
|
Kulwant. Kaur
|
()
|
|
38
|
TARSIKKA-7
|
PB-02-007-050-001/304
(MATTEWAL)
|
2602007000NRG23220720220046444
|
24/07/2022
|
Rajwinder. kaur
|
2602007WL004124
|
Rajwinder. kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680485
|
|
Rajwinder. kaur
|
()
|
|
39
|
TARSIKKA-7
|
PB-02-007-050-001/311
(MATTEWAL)
|
2602007000NRG23220720220046445
|
24/07/2022
|
SUKHRAJ KAUR
|
2602007WL004124
|
SUKHRAJ KAUR
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680501
|
|
SUKHRAJ KAUR
|
()
|
|
40
|
TARSIKKA-7
|
PB-02-007-050-001/314
(MATTEWAL)
|
2602007000NRG23220720220046447
|
24/07/2022
|
RAJBIR KAUR
|
2602007WL004124
|
RAJBIR KAUR
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680617
|
|
RAJBIR KAUR
|
()
|
|
41
|
TARSIKKA-7
|
PB-02-007-050-001/317
(MATTEWAL)
|
2602007000NRG23220720220046448
|
24/07/2022
|
BALWINDER KAUR
|
2602007WL004124
|
BALWINDER KAUR
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680506
|
|
BALWINDER KAUR
|
()
|
|
42
|
TARSIKKA-7
|
PB-02-007-050-001/318
(MATTEWAL)
|
2602007000NRG23220720220046449
|
24/07/2022
|
SANDEEP KAUR
|
2602007WL004124
|
SANDEEP KAUR
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680502
|
|
SANDEEP KAUR
|
()
|
|
43
|
TARSIKKA-7
|
PB-02-007-050-001/319
(MATTEWAL)
|
2602007000NRG23220720220046450
|
24/07/2022
|
SANDEEP KAUR
|
2602007WL004124
|
SANDEEP KAUR
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680498
|
|
SANDEEP KAUR
|
()
|
|
44
|
TARSIKKA-7
|
PB-02-007-061-001/115
(RAMDIWALI MUSALMANA)
|
2602007000NRG23220720220046476
|
24/07/2022
|
Sucha Singh
|
2602007WL004126
|
Sucha Singh
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680478
|
|
Sucha Singh
|
()
|
|
45
|
TARSIKKA-7
|
PB-02-007-061-001/120
(RAMDIWALI MUSALMANA)
|
2602007000NRG23220720220046477
|
24/07/2022
|
Malkeet Singh
|
2602007WL004126
|
Malkeet Singh
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680497
|
|
Malkeet Singh
|
()
|
|
46
|
TARSIKKA-7
|
PB-02-007-061-001/199
(RAMDIWALI MUSALMANA)
|
2602007000NRG23220720220046481
|
24/07/2022
|
Tarlok Singh
|
2602007WL004126
|
Tarlok Singh
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680483
|
|
Tarlok Singh
|
()
|
|
47
|
TARSIKKA-7
|
PB-02-007-061-001/202
(RAMDIWALI MUSALMANA)
|
2602007000NRG23220720220046482
|
24/07/2022
|
Rajbir kaur
|
2602007WL004126
|
Rajbir kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680505
|
|
Rajbir kaur
|
()
|
|
48
|
TARSIKKA-7
|
PB-02-007-061-001/234
(RAMDIWALI MUSALMANA)
|
2602007000NRG23220720220046483
|
24/07/2022
|
Rajwinder. Kaur
|
2602007WL004126
|
Rajwinder. Kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680473
|
|
Rajwinder. Kaur
|
()
|
|
49
|
TARSIKKA-7
|
PB-02-007-061-001/253
(RAMDIWALI MUSALMANA)
|
2602007000NRG23220720220046485
|
24/07/2022
|
Gurbaljit. Singh
|
2602007WL004126
|
Gurbaljit. Singh
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680484
|
|
Gurbaljit. Singh
|
()
|
|
50
|
TARSIKKA-7
|
PB-02-007-061-001/254
(RAMDIWALI MUSALMANA)
|
2602007000NRG23220720220046486
|
24/07/2022
|
SUKHDEV. Singh
|
2602007WL004126
|
SUKHDEV. Singh
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680504
|
|
SUKHDEV. Singh
|
()
|
|
51
|
TARSIKKA-7
|
PB-02-007-061-001/28
(RAMDIWALI MUSALMANA)
|
2602007000NRG23220720220046487
|
24/07/2022
|
RAMA MASIH
|
2602007WL004126
|
RAMA MASIH
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680618
|
|
RAMA MASIH
|
()
|
|
52
|
TARSIKKA-7
|
PB-02-007-061-001/6
(RAMDIWALI MUSALMANA)
|
2602007000NRG23220720220046489
|
24/07/2022
|
Kuldeep. .kaur
|
2602007WL004126
|
Kuldeep. .kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680480
|
|
Kuldeep. .kaur
|
()
|
|
53
|
TARSIKKA-7
|
PB-02-007-061-001/8
(RAMDIWALI MUSALMANA)
|
2602007000NRG23220720220046490
|
24/07/2022
|
Kosalla
|
2602007WL004126
|
Kosalla
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680611
|
|
Kosalla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56118
|
56118
|
|
|
|
|
|
|
|
|
54
|
TARSIKKA-7
|
PB-02-007-028-001/17
(GHANSHAMPUR)
|
2602007000NRG23210720220045670
|
24/07/2022
|
Kashmir Kaur
|
2602007WL004050
|
Kashmir Kaur
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680507
|
|
Kashmir Kaur
|
()
|
|
55
|
TARSIKKA-7
|
PB-02-007-078-001/168
(TANEL)
|
2602007000NRG23220720220046192
|
24/07/2022
|
Gurmeet Kaur
|
2602007WL004103
|
Gurmeet Kaur
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680472
|
|
Gurmeet Kaur
|
()
|
|
56
|
TARSIKKA-7
|
PB-02-007-078-001/175
(TANEL)
|
2602007000NRG23220720220046193
|
24/07/2022
|
Gurmeet Kaur
|
2602007WL004103
|
Gurmeet Kaur
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680471
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
57
|
TARSIKKA-7
|
PB-02-007-028-001/87
(GHANSHAMPUR)
|
2602007000NRG23210720220045697
|
24/07/2022
|
Poonam
|
2602007WL004050
|
Poonam
|
00349
|
PSIB0020978
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364680509
|
|
Poonam
|
()
|
|
58
|
TARSIKKA-7
|
PB-02-007-047-001/159
(MAHSUMPUR KHURD)
|
2602007000NRG23210720220045704
|
24/07/2022
|
SARABJIT SINGH
|
2602007WL004051
|
SARABJIT SINGH
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680508
|
|
SARABJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
59
|
TARSIKKA-7
|
PB-02-007-028-001/18
(GHANSHAMPUR)
|
2602007000NRG23210720220045671
|
24/07/2022
|
SAHIB SINGH
|
2602007WL004050
|
SAHIB SINGH
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680468
|
|
SAHIB SINGH
|
()
|
|
60
|
TARSIKKA-7
|
PB-02-007-028-001/2
(GHANSHAMPUR)
|
2602007000NRG23210720220045673
|
24/07/2022
|
VEER KAUR
|
2602007WL004050
|
VEER KAUR
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680515
|
|
VEER KAUR
|
()
|
|
61
|
TARSIKKA-7
|
PB-02-007-028-001/36
(GHANSHAMPUR)
|
2602007000NRG23210720220045681
|
24/07/2022
|
Daljit kaur
|
2602007WL004050
|
Daljit kaur
|
00349
|
PSIB0021205
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680512
|
|
Daljit kaur
|
()
|
|
62
|
TARSIKKA-7
|
PB-02-007-028-001/40
(GHANSHAMPUR)
|
2602007000NRG23210720220045683
|
24/07/2022
|
Kulwant kaur
|
2602007WL004050
|
Kulwant kaur
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680514
|
|
Kulwant kaur
|
()
|
|
63
|
TARSIKKA-7
|
PB-02-007-028-001/7
(GHANSHAMPUR)
|
2602007000NRG23210720220045692
|
24/07/2022
|
Gurmej Kaur
|
2602007WL004050
|
Gurmej Kaur
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680513
|
|
Gurmej Kaur
|
()
|
|
64
|
TARSIKKA-7
|
PB-02-007-028-001/79
(GHANSHAMPUR)
|
2602007000NRG23210720220045695
|
24/07/2022
|
Paramjit kaur
|
2602007WL004050
|
Paramjit kaur
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680467
|
|
Paramjit kaur
|
()
|
|
65
|
TARSIKKA-7
|
PB-02-007-028-001/93
(GHANSHAMPUR)
|
2602007000NRG23210720220045700
|
24/07/2022
|
TARSEM SINGH
|
2602007WL004050
|
TARSEM SINGH
|
00349
|
PSIB0021205
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680517
|
|
TARSEM SINGH
|
()
|
|
66
|
TARSIKKA-7
|
PB-02-007-028-001/95
(GHANSHAMPUR)
|
2602007000NRG23210720220045701
|
24/07/2022
|
RAMANDEEP KAUR
|
2602007WL004050
|
RAMANDEEP KAUR
|
00349
|
PSIB0021205
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680510
|
|
RAMANDEEP KAUR
|
()
|
|
67
|
TARSIKKA-7
|
PB-02-007-061-001/58
(RAMDIWALI MUSALMANA)
|
2602007000NRG23220720220046488
|
24/07/2022
|
NARINDER KAUR
|
2602007WL004126
|
NARINDER KAUR
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680516
|
|
NARINDER KAUR
|
()
|
|
68
|
TARSIKKA-7
|
PB-02-007-078-001/160
(TANEL)
|
2602007000NRG23220720220046191
|
24/07/2022
|
A manpreet. Kaur
|
2602007WL004103
|
A manpreet. Kaur
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680511
|
|
A manpreet. Kaur
|
()
|
|
69
|
TARSIKKA-7
|
PB-02-007-078-001/213
(TANEL)
|
2602007000NRG23220720220046194
|
24/07/2022
|
Kuldeep Kaur
|
2602007WL004103
|
Kuldeep Kaur
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680470
|
|
Kuldeep Kaur
|
()
|
|
70
|
TARSIKKA-7
|
PB-02-007-078-001/234
(TANEL)
|
2602007000NRG23220720220046195
|
24/07/2022
|
Rajni kaur
|
2602007WL004103
|
Rajni kaur
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680469
|
|
Rajni kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
71
|
TARSIKKA-7
|
PB-02-007-022-001/276
(DEHRIWALA)
|
2602007000NRG23220720220046380
|
24/07/2022
|
Balwinder kaur
|
2602007WL004121
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680646
|
|
Balwinder kaur
|
()
|
|
72
|
TARSIKKA-7
|
PB-02-007-023-001/148
(DESHMESH NAGAR)
|
2602007000NRG23220720220046036
|
24/07/2022
|
Dalbeer Kaur
|
2602007WL004085
|
Dalbeer Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680379
|
|
Dalbeer Kaur
|
()
|
|
73
|
TARSIKKA-7
|
PB-02-007-027-001/12
(GADARZADA)
|
2602007000NRG23220720220046039
|
24/07/2022
|
Sarbjit. Singh
|
2602007WL004086
|
Sarbjit. Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680666
|
|
Sarbjit. Singh
|
()
|
|
74
|
TARSIKKA-7
|
PB-02-007-027-001/12
(GADARZADA)
|
2602007000NRG23220720220046067
|
24/07/2022
|
Sarbjit. Singh
|
2602007WL004088
|
Sarbjit. Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364680667
|
|
Sarbjit. Singh
|
()
|
|
75
|
TARSIKKA-7
|
PB-02-007-027-001/15
(GADARZADA)
|
2602007000NRG23220720220046068
|
24/07/2022
|
MALKEET SINGH
|
2602007WL004088
|
MALKEET SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364680371
|
|
MALKEET SINGH
|
()
|
|
76
|
TARSIKKA-7
|
PB-02-007-027-001/15
(GADARZADA)
|
2602007000NRG23220720220046040
|
24/07/2022
|
MALKEET SINGH
|
2602007WL004086
|
MALKEET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680372
|
|
MALKEET SINGH
|
()
|
|
77
|
TARSIKKA-7
|
PB-02-007-027-001/18
(GADARZADA)
|
2602007000NRG23220720220046069
|
24/07/2022
|
Gurnam Singh
|
2602007WL004088
|
Gurnam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680663
|
|
Gurnam Singh
|
()
|
|
78
|
TARSIKKA-7
|
PB-02-007-027-001/28
(GADARZADA)
|
2602007000NRG23220720220046053
|
24/07/2022
|
Jasbir. .kaur
|
2602007WL004087
|
Jasbir. .kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680427
|
|
Jasbir. .kaur
|
()
|
|
79
|
TARSIKKA-7
|
PB-02-007-027-001/59
(GADARZADA)
|
2602007000NRG23220720220046061
|
24/07/2022
|
Gurmit Kaur
|
2602007WL004087
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364680428
|
|
Gurmit Kaur
|
()
|
|
80
|
TARSIKKA-7
|
PB-02-007-027-001/62
(GADARZADA)
|
2602007000NRG23220720220046073
|
24/07/2022
|
Miti
|
2602007WL004088
|
Miti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680376
|
|
Miti
|
()
|
|
81
|
TARSIKKA-7
|
PB-02-007-027-001/62
(GADARZADA)
|
2602007000NRG23220720220046043
|
24/07/2022
|
Miti
|
2602007WL004086
|
Miti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680375
|
|
Miti
|
()
|
|
82
|
TARSIKKA-7
|
PB-02-007-027-001/68
(GADARZADA)
|
2602007000NRG23220720220046063
|
24/07/2022
|
Harjit Kaur
|
2602007WL004087
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680378
|
|
Harjit Kaur
|
()
|
|
83
|
TARSIKKA-7
|
PB-02-007-027-001/76
(GADARZADA)
|
2602007000NRG23220720220046066
|
24/07/2022
|
Jasbir Kaur
|
2602007WL004087
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364680374
|
|
Jasbir Kaur
|
()
|
|
84
|
TARSIKKA-7
|
PB-02-007-027-001/9
(GADARZADA)
|
2602007000NRG23220720220046046
|
24/07/2022
|
KHAZAN SINGH
|
2602007WL004086
|
KHAZAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680665
|
|
KHAZAN SINGH
|
()
|
|
85
|
TARSIKKA-7
|
PB-02-007-027-001/9
(GADARZADA)
|
2602007000NRG23220720220046076
|
24/07/2022
|
KHAZAN SINGH
|
2602007WL004088
|
KHAZAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680664
|
|
KHAZAN SINGH
|
()
|
|
86
|
TARSIKKA-7
|
PB-02-007-028-001/3
(GHANSHAMPUR)
|
2602007000NRG23210720220045677
|
24/07/2022
|
Harjinder kaur
|
2602007WL004050
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680430
|
|
Harjinder kaur
|
()
|
|
87
|
TARSIKKA-7
|
PB-02-007-041-001/1
(KOHALA)
|
2602007000NRG23220720220046392
|
24/07/2022
|
DARSHAN KAUR
|
2602007WL004122
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680386
|
|
DARSHAN KAUR
|
()
|
|
88
|
TARSIKKA-7
|
PB-02-007-041-001/10
(KOHALA)
|
2602007000NRG23220720220046393
|
24/07/2022
|
SUKHWINDER KAUR
|
2602007WL004122
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680381
|
|
SUKHWINDER KAUR
|
()
|
|
89
|
TARSIKKA-7
|
PB-02-007-041-001/116
(KOHALA)
|
2602007000NRG23220720220046394
|
24/07/2022
|
Sarbjit Kaur
|
2602007WL004122
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680383
|
|
Sarbjit Kaur
|
()
|
|
90
|
TARSIKKA-7
|
PB-02-007-041-001/121
(KOHALA)
|
2602007000NRG23220720220046395
|
24/07/2022
|
MANGAL SINGH
|
2602007WL004122
|
MANGAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680382
|
|
MANGAL SINGH
|
()
|
|
91
|
TARSIKKA-7
|
PB-02-007-041-001/155
(KOHALA)
|
2602007000NRG23220720220046401
|
24/07/2022
|
Shinder Kaur
|
2602007WL004122
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680420
|
|
Shinder Kaur
|
()
|
|
92
|
TARSIKKA-7
|
PB-02-007-041-001/167
(KOHALA)
|
2602007000NRG23220720220046363
|
24/07/2022
|
Sukhwant Kaur
|
2602007WL004120
|
Sukhwant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680385
|
|
Sukhwant Kaur
|
()
|
|
93
|
TARSIKKA-7
|
PB-02-007-041-001/188
(KOHALA)
|
2602007000NRG23220720220046366
|
24/07/2022
|
Roop Kaur
|
2602007WL004120
|
Roop Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364680388
|
|
Roop Kaur
|
()
|
|
94
|
TARSIKKA-7
|
PB-02-007-041-001/22
(KOHALA)
|
2602007000NRG23220720220046368
|
24/07/2022
|
PARWEEN KAUR
|
2602007WL004120
|
PARWEEN KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364680380
|
|
PARWEEN KAUR
|
()
|
|
95
|
TARSIKKA-7
|
PB-02-007-046-001/101
(MAHMUDPURA)
|
2602007000NRG23220720220045940
|
24/07/2022
|
Sarbjit. Singh
|
2602007WL004073
|
Sarbjit. Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680422
|
|
Sarbjit. Singh
|
()
|
|
96
|
TARSIKKA-7
|
PB-02-007-046-001/103
(MAHMUDPURA)
|
2602007000NRG23220720220045941
|
24/07/2022
|
Kuldeep. Singh
|
2602007WL004073
|
Kuldeep. Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680425
|
|
Kuldeep. Singh
|
()
|
|
97
|
TARSIKKA-7
|
PB-02-007-046-001/113
(MAHMUDPURA)
|
2602007000NRG23220720220045991
|
24/07/2022
|
BHAJAN KAUR
|
2602007WL004078
|
BHAJAN KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680377
|
|
BHAJAN KAUR
|
()
|
|
98
|
TARSIKKA-7
|
PB-02-007-046-001/116
(MAHMUDPURA)
|
2602007000NRG23220720220045992
|
24/07/2022
|
AJAYPAL SINGH
|
2602007WL004078
|
AJAYPAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680418
|
|
AJAYPAL SINGH
|
()
|
|
99
|
TARSIKKA-7
|
PB-02-007-046-001/5
(MAHMUDPURA)
|
2602007000NRG23220720220045942
|
24/07/2022
|
TARSEM LAL
|
2602007WL004073
|
TARSEM LAL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680423
|
|
TARSEM LAL
|
()
|
|
100
|
TARSIKKA-7
|
PB-02-007-046-001/53
(MAHMUDPURA)
|
2602007000NRG23220720220045994
|
24/07/2022
|
Gurmeet. kaur
|
2602007WL004078
|
Gurmeet. kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680424
|
|
Gurmeet. kaur
|
()
|
|
101
|
TARSIKKA-7
|
PB-02-007-046-001/54
(MAHMUDPURA)
|
2602007000NRG23220720220045995
|
24/07/2022
|
Rajwinder Kaur
|
2602007WL004078
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680668
|
|
Rajwinder Kaur
|
()
|
|
102
|
TARSIKKA-7
|
PB-02-007-046-001/82
(MAHMUDPURA)
|
2602007000NRG23220720220045943
|
24/07/2022
|
surjit singh
|
2602007WL004073
|
surjit singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680426
|
|
surjit singh
|
()
|
|
103
|
TARSIKKA-7
|
PB-02-007-046-001/83
(MAHMUDPURA)
|
2602007000NRG23220720220045996
|
24/07/2022
|
Kulwant Singh
|
2602007WL004078
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680669
|
|
Kulwant Singh
|
()
|
|
104
|
TARSIKKA-7
|
PB-02-007-047-001/122
(MAHSUMPUR KHURD)
|
2602007000NRG23210720220045703
|
24/07/2022
|
Jasbir kaur
|
2602007WL004051
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680654
|
|
Jasbir kaur
|
()
|
|
105
|
TARSIKKA-7
|
PB-02-007-047-001/161
(MAHSUMPUR KHURD)
|
2602007000NRG23210720220045706
|
24/07/2022
|
SARBJIT KAUR
|
2602007WL004051
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680655
|
|
SARBJIT KAUR
|
()
|
|
106
|
TARSIKKA-7
|
PB-02-007-047-001/162
(MAHSUMPUR KHURD)
|
2602007000NRG23210720220045707
|
24/07/2022
|
NAVNEET KAUR
|
2602007WL004051
|
NAVNEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680648
|
|
NAVNEET KAUR
|
()
|
|
107
|
TARSIKKA-7
|
PB-02-007-047-001/17
(MAHSUMPUR KHURD)
|
2602007000NRG23210720220045708
|
24/07/2022
|
Paramjit Kaur
|
2602007WL004051
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680431
|
|
Paramjit Kaur
|
()
|
|
108
|
TARSIKKA-7
|
PB-02-007-047-001/31
(MAHSUMPUR KHURD)
|
2602007000NRG23210720220045710
|
24/07/2022
|
Kulwinder Kaur
|
2602007WL004051
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680656
|
|
Kulwinder Kaur
|
()
|
|
109
|
TARSIKKA-7
|
PB-02-007-047-001/73
(MAHSUMPUR KHURD)
|
2602007000NRG23210720220045714
|
24/07/2022
|
Harjinder Kaur
|
2602007WL004051
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680662
|
|
Harjinder Kaur
|
()
|
|
110
|
TARSIKKA-7
|
PB-02-007-047-001/74
(MAHSUMPUR KHURD)
|
2602007000NRG23210720220045715
|
24/07/2022
|
Balwinder Kaur
|
2602007WL004051
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680653
|
|
Balwinder Kaur
|
()
|
|
111
|
TARSIKKA-7
|
PB-02-007-047-001/75
(MAHSUMPUR KHURD)
|
2602007000NRG23210720220045716
|
24/07/2022
|
Pramjit Kaur
|
2602007WL004051
|
Pramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680661
|
|
Pramjit Kaur
|
()
|
|
112
|
TARSIKKA-7
|
PB-02-007-053-001/18
(MEHSUMPUR KALAN)
|
2602007000NRG23220720220046144
|
24/07/2022
|
Ram singh
|
2602007WL004097
|
Ram singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680649
|
|
Ram singh
|
()
|
|
113
|
TARSIKKA-7
|
PB-02-007-053-001/181
(MEHSUMPUR KALAN)
|
2602007000NRG23220720220046145
|
24/07/2022
|
Manjit kaur
|
2602007WL004097
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680652
|
|
Manjit kaur
|
()
|
|
114
|
TARSIKKA-7
|
PB-02-007-053-001/201
(MEHSUMPUR KALAN)
|
2602007000NRG23220720220046146
|
24/07/2022
|
Ajit singh
|
2602007WL004097
|
Ajit singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680651
|
|
Ajit singh
|
()
|
|
115
|
TARSIKKA-7
|
PB-02-007-053-001/208
(MEHSUMPUR KALAN)
|
2602007000NRG23220720220046147
|
24/07/2022
|
Balwinder kaur
|
2602007WL004097
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680660
|
|
Balwinder kaur
|
()
|
|
116
|
TARSIKKA-7
|
PB-02-007-053-001/209
(MEHSUMPUR KALAN)
|
2602007000NRG23220720220046148
|
24/07/2022
|
Charanjit Kaur
|
2602007WL004097
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680643
|
|
Charanjit Kaur
|
()
|
|
117
|
TARSIKKA-7
|
PB-02-007-053-001/212
(MEHSUMPUR KALAN)
|
2602007000NRG23220720220046149
|
24/07/2022
|
Neelam kaur
|
2602007WL004097
|
Neelam kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680659
|
|
Neelam kaur
|
()
|
|
118
|
TARSIKKA-7
|
PB-02-007-053-001/226
(MEHSUMPUR KALAN)
|
2602007000NRG23220720220046151
|
24/07/2022
|
Ranjit singh
|
2602007WL004097
|
Ranjit singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680642
|
|
Ranjit singh
|
()
|
|
119
|
TARSIKKA-7
|
PB-02-007-053-001/303
(MEHSUMPUR KALAN)
|
2602007000NRG23220720220046153
|
24/07/2022
|
Ninder kaur
|
2602007WL004097
|
Ninder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680657
|
|
Ninder kaur
|
()
|
|
120
|
TARSIKKA-7
|
PB-02-007-053-001/303
(MEHSUMPUR KALAN)
|
2602007000NRG23220720220046152
|
24/07/2022
|
Sukhdev Singh
|
2602007WL004097
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680650
|
|
Sukhdev Singh
|
()
|
|
121
|
TARSIKKA-7
|
PB-02-007-053-001/338
(MEHSUMPUR KALAN)
|
2602007000NRG23220720220046155
|
24/07/2022
|
Diyal singh
|
2602007WL004097
|
Diyal singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680647
|
|
Diyal singh
|
()
|
|
122
|
TARSIKKA-7
|
PB-02-007-053-001/338
(MEHSUMPUR KALAN)
|
2602007000NRG23220720220046156
|
24/07/2022
|
Parmjit kaur
|
2602007WL004097
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680644
|
|
Parmjit kaur
|
()
|
|
123
|
TARSIKKA-7
|
PB-02-007-053-001/348
(MEHSUMPUR KALAN)
|
2602007000NRG23220720220046157
|
24/07/2022
|
Sarabjit kaur
|
2602007WL004097
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680645
|
|
Sarabjit kaur
|
()
|
|
124
|
TARSIKKA-7
|
PB-02-007-053-001/357
(MEHSUMPUR KALAN)
|
2602007000NRG23220720220046158
|
24/07/2022
|
SAWINDER KAUR
|
2602007WL004097
|
SAWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680658
|
|
SAWINDER KAUR
|
()
|
|
125
|
TARSIKKA-7
|
PB-02-007-066-001/101
(SAIDO LEHAL)
|
2602007000NRG23210720220045718
|
24/07/2022
|
Dalbir Kaur
|
2602007WL004052
|
Dalbir Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364680421
|
|
Dalbir Kaur
|
()
|
|
126
|
TARSIKKA-7
|
PB-02-007-066-001/114
(SAIDO LEHAL)
|
2602007000NRG23210720220045719
|
24/07/2022
|
PALWINDER KAUR
|
2602007WL004052
|
PALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680390
|
|
PALWINDER KAUR
|
()
|
|
127
|
TARSIKKA-7
|
PB-02-007-066-001/119
(SAIDO LEHAL)
|
2602007000NRG23210720220045720
|
24/07/2022
|
Lakh Singh
|
2602007WL004052
|
Lakh Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680419
|
|
Lakh Singh
|
()
|
|
128
|
TARSIKKA-7
|
PB-02-007-066-001/176
(SAIDO LEHAL)
|
2602007000NRG23210720220045722
|
24/07/2022
|
BALJIT SINGH
|
2602007WL004052
|
BALJIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/07/2022
|
|
3364680384
|
No Such Account
|
|
|
|
129
|
TARSIKKA-7
|
PB-02-007-066-001/24
(SAIDO LEHAL)
|
2602007000NRG23210720220045725
|
24/07/2022
|
Satnam Singh
|
2602007WL004052
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680387
|
|
Satnam Singh
|
()
|
|
130
|
TARSIKKA-7
|
PB-02-007-066-001/31
(SAIDO LEHAL)
|
2602007000NRG23210720220045726
|
24/07/2022
|
JAGTAR SINGH
|
2602007WL004052
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680389
|
|
JAGTAR SINGH
|
()
|
|
131
|
TARSIKKA-7
|
PB-02-007-073-001/97
(SIDHWA)
|
2602007000NRG23210720220045746
|
24/07/2022
|
Amarjit Kaur
|
2602007WL004053
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680373
|
|
Amarjit Kaur
|
()
|
|
132
|
TARSIKKA-7
|
PB-02-007-073-001/99
(SIDHWA)
|
2602007000NRG23210720220045747
|
24/07/2022
|
Sulakhan Singh
|
2602007WL004053
|
Sulakhan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680429
|
|
Sulakhan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98418
|
98418
|
|
|
|
|
|
|
|
|
133
|
TARSIKKA-7
|
PB-02-007-046-001/98
(MAHMUDPURA)
|
2602007000NRG23220720220045997
|
24/07/2022
|
Beer. Singh
|
2602007WL004078
|
Beer. Singh
|
00354
|
PUNB0012710
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680518
|
|
Beer. Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
134
|
TARSIKKA-7
|
PB-02-007-073-001/108
(SIDHWA)
|
2602007000NRG23210720220045732
|
24/07/2022
|
SUKHDEV SINGH
|
2602007WL004053
|
SUKHDEV SINGH
|
00354
|
PUNB0071100
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680519
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
135
|
TARSIKKA-7
|
PB-02-007-022-001/140
(DEHRIWALA)
|
2602007000NRG23220720220046369
|
24/07/2022
|
HARJIT KAUR
|
2602007WL004121
|
HARJIT KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680466
|
|
HARJIT KAUR
|
()
|
|
136
|
TARSIKKA-7
|
PB-02-007-022-001/189
(DEHRIWALA)
|
2602007000NRG23220720220046372
|
24/07/2022
|
Paramjit Kaur
|
2602007WL004121
|
Paramjit Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680460
|
|
Paramjit Kaur
|
()
|
|
137
|
TARSIKKA-7
|
PB-02-007-022-001/217
(DEHRIWALA)
|
2602007000NRG23220720220046373
|
24/07/2022
|
Sukhwinder Kaur
|
2602007WL004121
|
Sukhwinder Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680528
|
|
Sukhwinder Kaur
|
()
|
|
138
|
TARSIKKA-7
|
PB-02-007-022-001/239
(DEHRIWALA)
|
2602007000NRG23220720220046374
|
24/07/2022
|
Baljit Kaur
|
2602007WL004121
|
Baljit Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680526
|
|
Baljit Kaur
|
()
|
|
139
|
TARSIKKA-7
|
PB-02-007-022-001/241
(DEHRIWALA)
|
2602007000NRG23220720220046375
|
24/07/2022
|
Parkash kaur
|
2602007WL004121
|
Parkash kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680544
|
|
Parkash kaur
|
()
|
|
140
|
TARSIKKA-7
|
PB-02-007-022-001/245
(DEHRIWALA)
|
2602007000NRG23220720220046376
|
24/07/2022
|
Balwinder kaur
|
2602007WL004121
|
Balwinder kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680538
|
|
Balwinder kaur
|
()
|
|
141
|
TARSIKKA-7
|
PB-02-007-022-001/248
(DEHRIWALA)
|
2602007000NRG23220720220046377
|
24/07/2022
|
Jaswinder kaur
|
2602007WL004121
|
Jaswinder kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680465
|
|
Jaswinder kaur
|
()
|
|
142
|
TARSIKKA-7
|
PB-02-007-022-001/273
(DEHRIWALA)
|
2602007000NRG23220720220046379
|
24/07/2022
|
Sarabjit Singh
|
2602007WL004121
|
Sarabjit Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680546
|
|
Sarabjit Singh
|
()
|
|
143
|
TARSIKKA-7
|
PB-02-007-022-001/281
(DEHRIWALA)
|
2602007000NRG23220720220046382
|
24/07/2022
|
SUKHWINDER KAUR
|
2602007WL004121
|
SUKHWINDER KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680542
|
|
SUKHWINDER KAUR
|
()
|
|
144
|
TARSIKKA-7
|
PB-02-007-022-001/288
(DEHRIWALA)
|
2602007000NRG23220720220046384
|
24/07/2022
|
PAMMI
|
2602007WL004121
|
PAMMI
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680543
|
|
PAMMI
|
()
|
|
145
|
TARSIKKA-7
|
PB-02-007-022-001/61
(DEHRIWALA)
|
2602007000NRG23220720220046387
|
24/07/2022
|
JAGIR KAUR
|
2602007WL004121
|
JAGIR KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680527
|
|
JAGIR KAUR
|
()
|
|
146
|
TARSIKKA-7
|
PB-02-007-027-001/31
(GADARZADA)
|
2602007000NRG23220720220046056
|
24/07/2022
|
SUKWINDER SINGH
|
2602007WL004087
|
SUKWINDER SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680524
|
|
SUKWINDER SINGH
|
()
|
|
147
|
TARSIKKA-7
|
PB-02-007-041-001/135
(KOHALA)
|
2602007000NRG23220720220046399
|
24/07/2022
|
RAJWANT KAUR
|
2602007WL004122
|
RAJWANT KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680523
|
|
RAJWANT KAUR
|
()
|
|
148
|
TARSIKKA-7
|
PB-02-007-041-001/135
(KOHALA)
|
2602007000NRG23220720220046362
|
24/07/2022
|
RAJWANT KAUR
|
2602007WL004120
|
RAJWANT KAUR
|
00354
|
PUNB0087500
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364680522
|
|
RAJWANT KAUR
|
()
|
|
149
|
TARSIKKA-7
|
PB-02-007-041-001/142
(KOHALA)
|
2602007000NRG23220720220046400
|
24/07/2022
|
Baljinder Kaur
|
2602007WL004122
|
Baljinder Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680464
|
|
Baljinder Kaur
|
()
|
|
150
|
TARSIKKA-7
|
PB-02-007-041-001/160
(KOHALA)
|
2602007000NRG23220720220046402
|
24/07/2022
|
Rajwinder Kaur
|
2602007WL004122
|
Rajwinder Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680536
|
|
Rajwinder Kaur
|
()
|
|
151
|
TARSIKKA-7
|
PB-02-007-041-001/163
(KOHALA)
|
2602007000NRG23220720220046403
|
24/07/2022
|
Manjit Kaur
|
2602007WL004122
|
Manjit Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680520
|
|
Manjit Kaur
|
()
|
|
152
|
TARSIKKA-7
|
PB-02-007-041-001/170
(KOHALA)
|
2602007000NRG23220720220046404
|
24/07/2022
|
Sukhwant Kaur
|
2602007WL004122
|
Sukhwant Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680541
|
|
Sukhwant Kaur
|
()
|
|
153
|
TARSIKKA-7
|
PB-02-007-041-001/170
(KOHALA)
|
2602007000NRG23220720220046364
|
24/07/2022
|
Sukhwant Kaur
|
2602007WL004120
|
Sukhwant Kaur
|
00354
|
PUNB0087500
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364680540
|
|
Sukhwant Kaur
|
()
|
|
154
|
TARSIKKA-7
|
PB-02-007-041-001/189
(KOHALA)
|
2602007000NRG23220720220046367
|
24/07/2022
|
Sandeep kaur
|
2602007WL004120
|
Sandeep kaur
|
00354
|
PUNB0087500
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364680537
|
|
Sandeep kaur
|
()
|
|
155
|
TARSIKKA-7
|
PB-02-007-050-001/7
(MATTEWAL)
|
2602007000NRG23220720220046455
|
24/07/2022
|
AJIT SINGH
|
2602007WL004124
|
AJIT SINGH
|
00354
|
PUNB0087500
|
1410
|
1410
|
Rejected
|
27/07/2022
|
|
3364680530
|
No Such Account
|
|
|
|
156
|
TARSIKKA-7
|
PB-02-007-063-001/54
(RASULPUR KHURD)
|
2602007000NRG23220720220046174
|
24/07/2022
|
Jobanpreet Singh
|
2602007WL004099
|
Jobanpreet Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680529
|
|
Jobanpreet Singh
|
()
|
|
157
|
TARSIKKA-7
|
PB-02-007-066-001/2
(SAIDO LEHAL)
|
2602007000NRG23210720220045723
|
24/07/2022
|
GURPAL SINGH
|
2602007WL004052
|
GURPAL SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680521
|
|
GURPAL SINGH
|
()
|
|
158
|
TARSIKKA-7
|
PB-02-007-078-001/159
(TANEL)
|
2602007000NRG23220720220046190
|
24/07/2022
|
Kuldeep. Singh
|
2602007WL004103
|
Kuldeep. Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680545
|
|
Kuldeep. Singh
|
()
|
|
159
|
TARSIKKA-7
|
PB-02-007-078-001/238
(TANEL)
|
2602007000NRG23220720220046196
|
24/07/2022
|
Rajwinder ..kaur
|
2602007WL004103
|
Rajwinder ..kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680525
|
|
Rajwinder ..kaur
|
()
|
|
160
|
TARSIKKA-7
|
PB-02-007-080-001/112
(TARSIKKA)
|
2602007000NRG23220720220046313
|
24/07/2022
|
Amarjit Singh
|
2602007WL004116
|
Amarjit Singh
|
00354
|
PUNB0087500
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680535
|
|
Amarjit Singh
|
()
|
|
161
|
TARSIKKA-7
|
PB-02-007-080-001/274
(TARSIKKA)
|
2602007000NRG23210720220045776
|
24/07/2022
|
Bakhsish singh
|
2602007WL004056
|
Bakhsish singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680462
|
|
Bakhsish singh
|
()
|
|
162
|
TARSIKKA-7
|
PB-02-007-080-001/274
(TARSIKKA)
|
2602007000NRG23210720220045775
|
24/07/2022
|
Bakhsish singh
|
2602007WL004056
|
Bakhsish singh
|
00354
|
PUNB0087500
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680461
|
|
Bakhsish singh
|
()
|
|
163
|
TARSIKKA-7
|
PB-02-007-080-001/439
(TARSIKKA)
|
2602007000NRG23220720220046316
|
24/07/2022
|
Rani
|
2602007WL004116
|
Rani
|
00354
|
PUNB0087500
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680539
|
|
Rani
|
()
|
|
164
|
TARSIKKA-7
|
PB-02-007-080-001/440
(TARSIKKA)
|
2602007000NRG23220720220046317
|
24/07/2022
|
Sarbjit kaur
|
2602007WL004116
|
Sarbjit kaur
|
00354
|
PUNB0087500
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680463
|
|
Sarbjit kaur
|
()
|
|
165
|
TARSIKKA-7
|
PB-02-007-080-001/470
(TARSIKKA)
|
2602007000NRG23210720220045782
|
24/07/2022
|
Arshdeep Singh
|
2602007WL004056
|
Arshdeep Singh
|
00354
|
PUNB0087500
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680533
|
|
Arshdeep Singh
|
()
|
|
166
|
TARSIKKA-7
|
PB-02-007-080-001/470
(TARSIKKA)
|
2602007000NRG23210720220045781
|
24/07/2022
|
Arshdeep Singh
|
2602007WL004056
|
Arshdeep Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680534
|
|
Arshdeep Singh
|
()
|
|
167
|
TARSIKKA-7
|
PB-02-007-080-001/507
(TARSIKKA)
|
2602007000NRG23210720220045786
|
24/07/2022
|
Jaswant Singh
|
2602007WL004056
|
Jaswant Singh
|
00354
|
PUNB0087500
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680532
|
|
Jaswant Singh
|
()
|
|
168
|
TARSIKKA-7
|
PB-02-007-080-001/507
(TARSIKKA)
|
2602007000NRG23210720220045785
|
24/07/2022
|
Jaswant Singh
|
2602007WL004056
|
Jaswant Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680531
|
|
Jaswant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53862
|
53862
|
|
|
|
|
|
|
|
|
169
|
TARSIKKA-7
|
PB-02-007-052-001/60
(MEHNIAN BRAHMNA)
|
2602007000NRG23210720220045666
|
24/07/2022
|
Dilbagh Singh
|
2602007WL004049
|
Dilbagh Singh
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680547
|
|
Dilbagh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
170
|
TARSIKKA-7
|
PB-02-007-022-001/279
(DEHRIWALA)
|
2602007000NRG23220720220046381
|
24/07/2022
|
Jasbir kaur
|
2602007WL004121
|
Jasbir kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680456
|
|
Jasbir kaur
|
()
|
|
171
|
TARSIKKA-7
|
PB-02-007-028-001/102
(GHANSHAMPUR)
|
2602007000NRG23210720220045668
|
24/07/2022
|
BALWINDER KAUR
|
2602007WL004050
|
BALWINDER KAUR
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680564
|
|
BALWINDER KAUR
|
()
|
|
172
|
TARSIKKA-7
|
PB-02-007-028-001/28
(GHANSHAMPUR)
|
2602007000NRG23210720220045676
|
24/07/2022
|
Harjinder kaur
|
2602007WL004050
|
Harjinder kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680551
|
|
Harjinder kaur
|
()
|
|
173
|
TARSIKKA-7
|
PB-02-007-028-001/38
(GHANSHAMPUR)
|
2602007000NRG23210720220045682
|
24/07/2022
|
Ram singh
|
2602007WL004050
|
Ram singh
|
00354
|
PUNB0104200
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680550
|
|
Ram singh
|
()
|
|
174
|
TARSIKKA-7
|
PB-02-007-028-001/48
(GHANSHAMPUR)
|
2602007000NRG23210720220045684
|
24/07/2022
|
sarbjit Singh
|
2602007WL004050
|
sarbjit Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680556
|
|
sarbjit Singh
|
()
|
|
175
|
TARSIKKA-7
|
PB-02-007-028-001/52
(GHANSHAMPUR)
|
2602007000NRG23210720220045686
|
24/07/2022
|
Paramjeet kaur
|
2602007WL004050
|
Paramjeet kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680555
|
|
Paramjeet kaur
|
()
|
|
176
|
TARSIKKA-7
|
PB-02-007-028-001/66
(GHANSHAMPUR)
|
2602007000NRG23210720220045691
|
24/07/2022
|
Jagdish singh
|
2602007WL004050
|
Jagdish singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680562
|
|
Jagdish singh
|
()
|
|
177
|
TARSIKKA-7
|
PB-02-007-028-001/7
(GHANSHAMPUR)
|
2602007000NRG23210720220045693
|
24/07/2022
|
Jagdip Singh
|
2602007WL004050
|
Jagdip Singh
|
00354
|
PUNB0104200
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364680459
|
|
Jagdip Singh
|
()
|
|
178
|
TARSIKKA-7
|
PB-02-007-047-001/160
(MAHSUMPUR KHURD)
|
2602007000NRG23210720220045705
|
24/07/2022
|
DAVINDER SINGH
|
2602007WL004051
|
DAVINDER SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680554
|
|
DAVINDER SINGH
|
()
|
|
179
|
TARSIKKA-7
|
PB-02-007-047-001/9
(MAHSUMPUR KHURD)
|
2602007000NRG23210720220045717
|
24/07/2022
|
Amarjit kaur
|
2602007WL004051
|
Amarjit kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680553
|
|
Amarjit kaur
|
()
|
|
180
|
TARSIKKA-7
|
PB-02-007-053-001/171
(MEHSUMPUR KALAN)
|
2602007000NRG23220720220046143
|
24/07/2022
|
sarabjit kaur
|
2602007WL004097
|
sarabjit kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680458
|
|
sarabjit kaur
|
()
|
|
181
|
TARSIKKA-7
|
PB-02-007-053-001/224
(MEHSUMPUR KALAN)
|
2602007000NRG23220720220046150
|
24/07/2022
|
Lakhwinder kaur
|
2602007WL004097
|
Lakhwinder kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680552
|
|
Lakhwinder kaur
|
()
|
|
182
|
TARSIKKA-7
|
PB-02-007-053-001/318
(MEHSUMPUR KALAN)
|
2602007000NRG23220720220046154
|
24/07/2022
|
Paramjit kaur
|
2602007WL004097
|
Paramjit kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680549
|
|
Paramjit kaur
|
()
|
|
183
|
TARSIKKA-7
|
PB-02-007-074-001/11
(SINGHPURA)
|
2602007000NRG23220720220046236
|
24/07/2022
|
Paramjit Kaur
|
2602007WL004107
|
Paramjit Kaur
|
00354
|
PUNB0104200
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680560
|
|
Paramjit Kaur
|
()
|
|
184
|
TARSIKKA-7
|
PB-02-007-074-001/13
(SINGHPURA)
|
2602007000NRG23220720220046237
|
24/07/2022
|
Kashmir kaur
|
2602007WL004107
|
Kashmir kaur
|
00354
|
PUNB0104200
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680561
|
|
Kashmir kaur
|
()
|
|
185
|
TARSIKKA-7
|
PB-02-007-074-001/58
(SINGHPURA)
|
2602007000NRG23220720220046241
|
24/07/2022
|
Satnam Singh
|
2602007WL004107
|
Satnam Singh
|
00354
|
PUNB0104200
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680559
|
|
Satnam Singh
|
()
|
|
186
|
TARSIKKA-7
|
PB-02-007-074-001/69
(SINGHPURA)
|
2602007000NRG23220720220046245
|
24/07/2022
|
Buta Singh
|
2602007WL004107
|
Buta Singh
|
00354
|
PUNB0104200
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680557
|
|
Buta Singh
|
()
|
|
187
|
TARSIKKA-7
|
PB-02-007-074-001/71
(SINGHPURA)
|
2602007000NRG23220720220046246
|
24/07/2022
|
Surinder Kaur
|
2602007WL004107
|
Surinder Kaur
|
00354
|
PUNB0104200
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680548
|
|
Surinder Kaur
|
()
|
|
188
|
TARSIKKA-7
|
PB-02-007-074-001/72
(SINGHPURA)
|
2602007000NRG23220720220046247
|
24/07/2022
|
Paramjit Kaur
|
2602007WL004107
|
Paramjit Kaur
|
00354
|
PUNB0104200
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680563
|
|
Paramjit Kaur
|
()
|
|
189
|
TARSIKKA-7
|
PB-02-007-074-001/88
(SINGHPURA)
|
2602007000NRG23220720220046249
|
24/07/2022
|
Ranjit Kaur
|
2602007WL004107
|
Ranjit Kaur
|
00354
|
PUNB0104200
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680455
|
|
Ranjit Kaur
|
()
|
|
190
|
TARSIKKA-7
|
PB-02-007-074-001/90
(SINGHPURA)
|
2602007000NRG23220720220046250
|
24/07/2022
|
Amanpreet Kaur
|
2602007WL004107
|
Amanpreet Kaur
|
00354
|
PUNB0104200
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680457
|
|
Amanpreet Kaur
|
()
|
|
191
|
TARSIKKA-7
|
PB-02-007-074-001/92
(SINGHPURA)
|
2602007000NRG23220720220046251
|
24/07/2022
|
BAWA SINGH
|
2602007WL004107
|
BAWA SINGH
|
00354
|
PUNB0104200
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680558
|
|
BAWA SINGH
|
()
|
|
192
|
TARSIKKA-7
|
PB-02-007-074-001/96
(SINGHPURA)
|
2602007000NRG23220720220046252
|
24/07/2022
|
GURPREET SINGH
|
2602007WL004107
|
GURPREET SINGH
|
00354
|
PUNB0104200
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680565
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
193
|
TARSIKKA-7
|
PB-02-007-007-001/7
(BANIA)
|
2602007000NRG23220720220046133
|
24/07/2022
|
SANDIP KAUR
|
2602007WL004095
|
SANDIP KAUR
|
00354
|
PUNB0118700
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364680453
|
|
SANDIP KAUR
|
()
|
|
194
|
TARSIKKA-7
|
PB-02-007-007-001/78
(BANIA)
|
2602007000NRG23220720220046134
|
24/07/2022
|
SUKHWINDER KAUR
|
2602007WL004095
|
SUKHWINDER KAUR
|
00354
|
PUNB0118700
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364680450
|
|
SUKHWINDER KAUR
|
()
|
|
195
|
TARSIKKA-7
|
PB-02-007-007-001/95
(BANIA)
|
2602007000NRG23220720220046135
|
24/07/2022
|
Randir singh
|
2602007WL004095
|
Randir singh
|
00354
|
PUNB0118700
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364680452
|
|
Randir singh
|
()
|
|
196
|
TARSIKKA-7
|
PB-02-007-007-001/98
(BANIA)
|
2602007000NRG23220720220046136
|
24/07/2022
|
Amarjit kaur
|
2602007WL004095
|
Amarjit kaur
|
00354
|
PUNB0118700
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364680567
|
|
Amarjit kaur
|
()
|
|
197
|
TARSIKKA-7
|
PB-02-007-007-001/99
(BANIA)
|
2602007000NRG23220720220046137
|
24/07/2022
|
Surjit kaur
|
2602007WL004095
|
Surjit kaur
|
00354
|
PUNB0118700
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364680574
|
|
Surjit kaur
|
()
|
|
198
|
TARSIKKA-7
|
PB-02-007-026-001/125
(DHULKA)
|
2602007000NRG23220720220045999
|
24/07/2022
|
Kashmir Kaur
|
2602007WL004079
|
Kashmir Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680568
|
|
Kashmir Kaur
|
()
|
|
199
|
TARSIKKA-7
|
PB-02-007-026-001/13
(DHULKA)
|
2602007000NRG23220720220046000
|
24/07/2022
|
RAJWINDER KAUR
|
2602007WL004079
|
RAJWINDER KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680581
|
|
RAJWINDER KAUR
|
()
|
|
200
|
TARSIKKA-7
|
PB-02-007-026-001/233
(DHULKA)
|
2602007000NRG23220720220046005
|
24/07/2022
|
Daljit Kaur
|
2602007WL004079
|
Daljit Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680570
|
|
Daljit Kaur
|
()
|
|
201
|
TARSIKKA-7
|
PB-02-007-026-001/245
(DHULKA)
|
2602007000NRG23220720220046006
|
24/07/2022
|
Amarjit kaur
|
2602007WL004079
|
Amarjit kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680448
|
|
Amarjit kaur
|
()
|
|
202
|
TARSIKKA-7
|
PB-02-007-026-001/247
(DHULKA)
|
2602007000NRG23220720220046007
|
24/07/2022
|
Kuldeep kaur
|
2602007WL004079
|
Kuldeep kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680580
|
|
Kuldeep kaur
|
()
|
|
203
|
TARSIKKA-7
|
PB-02-007-026-001/248
(DHULKA)
|
2602007000NRG23220720220046008
|
24/07/2022
|
Balwinder kaur
|
2602007WL004079
|
Balwinder kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680578
|
|
Balwinder kaur
|
()
|
|
204
|
TARSIKKA-7
|
PB-02-007-026-001/311
(DHULKA)
|
2602007000NRG23220720220046009
|
24/07/2022
|
Manjit kaur
|
2602007WL004079
|
Manjit kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680577
|
|
Manjit kaur
|
()
|
|
205
|
TARSIKKA-7
|
PB-02-007-026-001/312
(DHULKA)
|
2602007000NRG23220720220046010
|
24/07/2022
|
Manjit kaur
|
2602007WL004079
|
Manjit kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680454
|
|
Manjit kaur
|
()
|
|
206
|
TARSIKKA-7
|
PB-02-007-026-001/337
(DHULKA)
|
2602007000NRG23220720220046011
|
24/07/2022
|
Manjit kaur
|
2602007WL004079
|
Manjit kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680443
|
|
Manjit kaur
|
()
|
|
207
|
TARSIKKA-7
|
PB-02-007-026-001/422
(DHULKA)
|
2602007000NRG23220720220046012
|
24/07/2022
|
Raj kaur
|
2602007WL004079
|
Raj kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680571
|
|
Raj kaur
|
()
|
|
208
|
TARSIKKA-7
|
PB-02-007-026-001/425
(DHULKA)
|
2602007000NRG23220720220046013
|
24/07/2022
|
Baljit kaur
|
2602007WL004079
|
Baljit kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680445
|
|
Baljit kaur
|
()
|
|
209
|
TARSIKKA-7
|
PB-02-007-026-001/59
(DHULKA)
|
2602007000NRG23220720220046014
|
24/07/2022
|
KULDEEP KAUR
|
2602007WL004079
|
KULDEEP KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680579
|
|
KULDEEP KAUR
|
()
|
|
210
|
TARSIKKA-7
|
PB-02-007-034-001/101
(JHARU NANGAL)
|
2602007000NRG23220720220045963
|
24/07/2022
|
Baljeet Kaur
|
2602007WL004075
|
Baljeet Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680447
|
|
Baljeet Kaur
|
()
|
|
211
|
TARSIKKA-7
|
PB-02-007-034-001/118
(JHARU NANGAL)
|
2602007000NRG23220720220045965
|
24/07/2022
|
kawaljit kaur
|
2602007WL004075
|
kawaljit kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680573
|
|
kawaljit kaur
|
()
|
|
212
|
TARSIKKA-7
|
PB-02-007-034-001/125
(JHARU NANGAL)
|
2602007000NRG23220720220045966
|
24/07/2022
|
Joginder kaur
|
2602007WL004075
|
Joginder kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680576
|
|
Joginder kaur
|
()
|
|
213
|
TARSIKKA-7
|
PB-02-007-034-001/2
(JHARU NANGAL)
|
2602007000NRG23220720220045968
|
24/07/2022
|
Mandeep Kaur
|
2602007WL004075
|
Mandeep Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680569
|
|
Mandeep Kaur
|
()
|
|
214
|
TARSIKKA-7
|
PB-02-007-034-001/53
(JHARU NANGAL)
|
2602007000NRG23220720220045971
|
24/07/2022
|
Lakhwinder Kaur
|
2602007WL004075
|
Lakhwinder Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680575
|
|
Lakhwinder Kaur
|
()
|
|
215
|
TARSIKKA-7
|
PB-02-007-034-001/6
(JHARU NANGAL)
|
2602007000NRG23220720220045972
|
24/07/2022
|
CHACHAL SINGH
|
2602007WL004075
|
CHACHAL SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680444
|
|
CHACHAL SINGH
|
()
|
|
216
|
TARSIKKA-7
|
PB-02-007-034-001/6
(JHARU NANGAL)
|
2602007000NRG23220720220045973
|
24/07/2022
|
Jagir Kaur
|
2602007WL004075
|
Jagir Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680582
|
|
Jagir Kaur
|
()
|
|
217
|
TARSIKKA-7
|
PB-02-007-034-001/7
(JHARU NANGAL)
|
2602007000NRG23220720220045974
|
24/07/2022
|
Jasbir Kaur
|
2602007WL004075
|
Jasbir Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680566
|
|
Jasbir Kaur
|
()
|
|
218
|
TARSIKKA-7
|
PB-02-007-034-001/77
(JHARU NANGAL)
|
2602007000NRG23220720220045975
|
24/07/2022
|
Mangal Singh
|
2602007WL004075
|
Mangal Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680449
|
|
Mangal Singh
|
()
|
|
219
|
TARSIKKA-7
|
PB-02-007-034-001/78
(JHARU NANGAL)
|
2602007000NRG23220720220045976
|
24/07/2022
|
Parveen Kaur
|
2602007WL004075
|
Parveen Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680572
|
|
Parveen Kaur
|
()
|
|
220
|
TARSIKKA-7
|
PB-02-007-034-001/8
(JHARU NANGAL)
|
2602007000NRG23220720220045977
|
24/07/2022
|
RAJWINDER KAUR
|
2602007WL004075
|
RAJWINDER KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680583
|
|
RAJWINDER KAUR
|
()
|
|
221
|
TARSIKKA-7
|
PB-02-007-034-001/91
(JHARU NANGAL)
|
2602007000NRG23220720220045978
|
24/07/2022
|
Sarabjit Kaur
|
2602007WL004075
|
Sarabjit Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680446
|
|
Sarabjit Kaur
|
()
|
|
222
|
TARSIKKA-7
|
PB-02-007-034-001/94
(JHARU NANGAL)
|
2602007000NRG23220720220045979
|
24/07/2022
|
Kewal Singh
|
2602007WL004075
|
Kewal Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680451
|
|
Kewal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47940
|
47940
|
|
|
|
|
|
|
|
|
223
|
TARSIKKA-7
|
PB-02-007-024-001/24
(DHABURGI)
|
2602007000NRG23220720220046017
|
24/07/2022
|
Sheebo
|
2602007WL004081
|
Sheebo
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680622
|
|
Sheebo
|
()
|
|
224
|
TARSIKKA-7
|
PB-02-007-028-001/100
(GHANSHAMPUR)
|
2602007000NRG23210720220045667
|
24/07/2022
|
KHAJAN SINGH
|
2602007WL004050
|
KHAJAN SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680585
|
|
KHAJAN SINGH
|
()
|
|
225
|
TARSIKKA-7
|
PB-02-007-028-001/12
(GHANSHAMPUR)
|
2602007000NRG23210720220045669
|
24/07/2022
|
MUKHWINDER SINGH
|
2602007WL004050
|
MUKHWINDER SINGH
|
00354
|
PUNB0133000
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364680599
|
|
MUKHWINDER SINGH
|
()
|
|
226
|
TARSIKKA-7
|
PB-02-007-028-001/34
(GHANSHAMPUR)
|
2602007000NRG23210720220045680
|
24/07/2022
|
Manjit kaur
|
2602007WL004050
|
Manjit kaur
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680604
|
|
Manjit kaur
|
()
|
|
227
|
TARSIKKA-7
|
PB-02-007-028-001/50
(GHANSHAMPUR)
|
2602007000NRG23210720220045685
|
24/07/2022
|
Baljit Kaur
|
2602007WL004050
|
Baljit Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680592
|
|
Baljit Kaur
|
()
|
|
228
|
TARSIKKA-7
|
PB-02-007-028-001/55
(GHANSHAMPUR)
|
2602007000NRG23210720220045687
|
24/07/2022
|
Ranjit kaur
|
2602007WL004050
|
Ranjit kaur
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680584
|
|
Ranjit kaur
|
()
|
|
229
|
TARSIKKA-7
|
PB-02-007-028-001/56
(GHANSHAMPUR)
|
2602007000NRG23210720220045688
|
24/07/2022
|
Swarn kaur
|
2602007WL004050
|
Swarn kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680600
|
|
Swarn kaur
|
()
|
|
230
|
TARSIKKA-7
|
PB-02-007-028-001/59
(GHANSHAMPUR)
|
2602007000NRG23210720220045689
|
24/07/2022
|
Sukhwinder singh
|
2602007WL004050
|
Sukhwinder singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680586
|
|
Sukhwinder singh
|
()
|
|
231
|
TARSIKKA-7
|
PB-02-007-028-001/65
(GHANSHAMPUR)
|
2602007000NRG23210720220045690
|
24/07/2022
|
Kulwinder kaur
|
2602007WL004050
|
Kulwinder kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680594
|
|
Kulwinder kaur
|
()
|
|
232
|
TARSIKKA-7
|
PB-02-007-028-001/80
(GHANSHAMPUR)
|
2602007000NRG23210720220045696
|
24/07/2022
|
Sarabjit kaur
|
2602007WL004050
|
Sarabjit kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680593
|
|
Sarabjit kaur
|
()
|
|
233
|
TARSIKKA-7
|
PB-02-007-028-001/9
(GHANSHAMPUR)
|
2602007000NRG23210720220045698
|
24/07/2022
|
Kuljit Kaur
|
2602007WL004050
|
Kuljit Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680441
|
|
Kuljit Kaur
|
()
|
|
234
|
TARSIKKA-7
|
PB-02-007-028-001/99
(GHANSHAMPUR)
|
2602007000NRG23210720220045702
|
24/07/2022
|
LAKHBIR KAUR
|
2602007WL004050
|
LAKHBIR KAUR
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680587
|
|
LAKHBIR KAUR
|
()
|
|
235
|
TARSIKKA-7
|
PB-02-007-047-001/33
(MAHSUMPUR KHURD)
|
2602007000NRG23210720220045711
|
24/07/2022
|
Tarsem singh
|
2602007WL004051
|
Tarsem singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680601
|
|
Tarsem singh
|
()
|
|
236
|
TARSIKKA-7
|
PB-02-007-075-001/13
(SURROPADHE)
|
2602007000NRG23220720220046408
|
24/07/2022
|
KASHMIR KAUR
|
2602007WL004123
|
KASHMIR KAUR
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680602
|
|
KASHMIR KAUR
|
()
|
|
237
|
TARSIKKA-7
|
PB-02-007-075-001/19
(SURROPADHE)
|
2602007000NRG23220720220046412
|
24/07/2022
|
Kulwinder kaur
|
2602007WL004123
|
Kulwinder kaur
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680624
|
|
Kulwinder kaur
|
()
|
|
238
|
TARSIKKA-7
|
PB-02-007-075-001/22
(SURROPADHE)
|
2602007000NRG23220720220046415
|
24/07/2022
|
Kirandeep kaur
|
2602007WL004123
|
Kirandeep kaur
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680620
|
|
Kirandeep kaur
|
()
|
|
239
|
TARSIKKA-7
|
PB-02-007-075-001/22
(SURROPADHE)
|
2602007000NRG23220720220046414
|
24/07/2022
|
Kirandeep kaur
|
2602007WL004123
|
Kirandeep kaur
|
00354
|
PUNB0133000
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364680619
|
|
Kirandeep kaur
|
()
|
|
240
|
TARSIKKA-7
|
PB-02-007-075-001/23
(SURROPADHE)
|
2602007000NRG23220720220046416
|
24/07/2022
|
Sukhchain singh
|
2602007WL004123
|
Sukhchain singh
|
00354
|
PUNB0133000
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364680603
|
|
Sukhchain singh
|
()
|
|
241
|
TARSIKKA-7
|
PB-02-007-075-001/25
(SURROPADHE)
|
2602007000NRG23220720220046418
|
24/07/2022
|
RANJIT KAUR
|
2602007WL004123
|
RANJIT KAUR
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680625
|
|
RANJIT KAUR
|
()
|
|
242
|
TARSIKKA-7
|
PB-02-007-075-001/25
(SURROPADHE)
|
2602007000NRG23220720220046417
|
24/07/2022
|
RANJIT KAUR
|
2602007WL004123
|
RANJIT KAUR
|
00354
|
PUNB0133000
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364680626
|
|
RANJIT KAUR
|
()
|
|
243
|
TARSIKKA-7
|
PB-02-007-075-001/27
(SURROPADHE)
|
2602007000NRG23220720220046419
|
24/07/2022
|
SUKHWANT KAUR
|
2602007WL004123
|
SUKHWANT KAUR
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680442
|
|
SUKHWANT KAUR
|
()
|
|
244
|
TARSIKKA-7
|
PB-02-007-075-001/74
(SURROPADHE)
|
2602007000NRG23220720220046423
|
24/07/2022
|
Balwinder kaur
|
2602007WL004123
|
Balwinder kaur
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680595
|
|
Balwinder kaur
|
()
|
|
245
|
TARSIKKA-7
|
PB-02-007-075-001/74
(SURROPADHE)
|
2602007000NRG23220720220046424
|
24/07/2022
|
Balwinder kaur
|
2602007WL004123
|
Balwinder kaur
|
00354
|
PUNB0133000
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364680596
|
|
Balwinder kaur
|
()
|
|
246
|
TARSIKKA-7
|
PB-02-007-075-001/88
(SURROPADHE)
|
2602007000NRG23220720220046426
|
24/07/2022
|
Navjeet kaur
|
2602007WL004123
|
Navjeet kaur
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680597
|
|
Navjeet kaur
|
()
|
|
247
|
TARSIKKA-7
|
PB-02-007-082-001/220
(UDDO NANGAL)
|
2602007000NRG23210720220045788
|
24/07/2022
|
Daljit singh
|
2602007WL004057
|
Daljit singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680588
|
|
Daljit singh
|
()
|
|
248
|
TARSIKKA-7
|
PB-02-007-082-001/235
(UDDO NANGAL)
|
2602007000NRG23210720220045789
|
24/07/2022
|
Harjit kaur
|
2602007WL004057
|
Harjit kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680598
|
|
Harjit kaur
|
()
|
|
249
|
TARSIKKA-7
|
PB-02-007-082-001/236
(UDDO NANGAL)
|
2602007000NRG23210720220045790
|
24/07/2022
|
Ninder kaur
|
2602007WL004057
|
Ninder kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680623
|
|
Ninder kaur
|
()
|
|
250
|
TARSIKKA-7
|
PB-02-007-082-001/240
(UDDO NANGAL)
|
2602007000NRG23210720220045791
|
24/07/2022
|
Dalit kaur
|
2602007WL004057
|
Dalit kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680439
|
|
Dalit kaur
|
()
|
|
251
|
TARSIKKA-7
|
PB-02-007-082-001/255
(UDDO NANGAL)
|
2602007000NRG23210720220045792
|
24/07/2022
|
Arshdeep singh
|
2602007WL004057
|
Arshdeep singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680621
|
|
Arshdeep singh
|
()
|
|
252
|
TARSIKKA-7
|
PB-02-007-083-001/137
(UDDO NANGAL KHURD)
|
2602007000NRG23210720220045796
|
24/07/2022
|
Sunita
|
2602007WL004058
|
Sunita
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680438
|
|
Sunita
|
()
|
|
253
|
TARSIKKA-7
|
PB-02-007-083-001/212
(UDDO NANGAL KHURD)
|
2602007000NRG23210720220045797
|
24/07/2022
|
Maya
|
2602007WL004058
|
Maya
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680590
|
|
Maya
|
()
|
|
254
|
TARSIKKA-7
|
PB-02-007-083-001/214
(UDDO NANGAL KHURD)
|
2602007000NRG23210720220045793
|
24/07/2022
|
Jasbir kaur
|
2602007WL004057
|
Jasbir kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680591
|
|
Jasbir kaur
|
()
|
|
255
|
TARSIKKA-7
|
PB-02-007-083-001/241
(UDDO NANGAL KHURD)
|
2602007000NRG23210720220045798
|
24/07/2022
|
Sikander singh
|
2602007WL004058
|
Sikander singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680589
|
|
Sikander singh
|
()
|
|
256
|
TARSIKKA-7
|
PB-02-007-083-001/79
(UDDO NANGAL KHURD)
|
2602007000NRG23210720220045800
|
24/07/2022
|
Sukha s
|
2602007WL004058
|
Sukha s
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680440
|
|
Sukha s
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51042
|
51042
|
|
|
|
|
|
|
|
|
257
|
TARSIKKA-7
|
PB-02-007-075-001/49
(SURROPADHE)
|
2602007000NRG23220720220046422
|
24/07/2022
|
KULDIP KAUR
|
2602007WL004123
|
KULDIP KAUR
|
00354
|
PUNB0139110
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680627
|
|
KULDIP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
258
|
TARSIKKA-7
|
PB-02-007-041-001/27
(KOHALA)
|
2602007000NRG23220720220046405
|
24/07/2022
|
LADDHA
|
2602007WL004122
|
LADDHA
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680436
|
|
LADDHA
|
()
|
|
259
|
TARSIKKA-7
|
PB-02-007-046-001/25
(MAHMUDPURA)
|
2602007000NRG23220720220045993
|
24/07/2022
|
KARAM SINGH
|
2602007WL004078
|
KARAM SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680628
|
|
KARAM SINGH
|
()
|
|
260
|
TARSIKKA-7
|
PB-02-007-061-001/124
(RAMDIWALI MUSALMANA)
|
2602007000NRG23220720220046478
|
24/07/2022
|
Manpreet Kaur
|
2602007WL004126
|
Manpreet Kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680634
|
|
Manpreet Kaur
|
()
|
|
261
|
TARSIKKA-7
|
PB-02-007-061-001/148
(RAMDIWALI MUSALMANA)
|
2602007000NRG23220720220046479
|
24/07/2022
|
Rajwinder Kaur
|
2602007WL004126
|
Rajwinder Kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680633
|
|
Rajwinder Kaur
|
()
|
|
262
|
TARSIKKA-7
|
PB-02-007-080-001/272
(TARSIKKA)
|
2602007000NRG23210720220045774
|
24/07/2022
|
Akashdeep Singh
|
2602007WL004056
|
Akashdeep Singh
|
00354
|
PUNB0158010
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680632
|
|
Akashdeep Singh
|
()
|
|
263
|
TARSIKKA-7
|
PB-02-007-080-001/272
(TARSIKKA)
|
2602007000NRG23210720220045773
|
24/07/2022
|
Akashdeep Singh
|
2602007WL004056
|
Akashdeep Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680631
|
|
Akashdeep Singh
|
()
|
|
264
|
TARSIKKA-7
|
PB-02-007-080-001/350
(TARSIKKA)
|
2602007000NRG23220720220046315
|
24/07/2022
|
Major singh
|
2602007WL004116
|
Major singh
|
00354
|
PUNB0158010
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680437
|
|
Major singh
|
()
|
|
265
|
TARSIKKA-7
|
PB-02-007-080-001/506
(TARSIKKA)
|
2602007000NRG23210720220045784
|
24/07/2022
|
Joginder singh
|
2602007WL004056
|
Joginder singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680629
|
|
Joginder singh
|
()
|
|
266
|
TARSIKKA-7
|
PB-02-007-080-001/506
(TARSIKKA)
|
2602007000NRG23210720220045783
|
24/07/2022
|
Joginder singh
|
2602007WL004056
|
Joginder singh
|
00354
|
PUNB0158010
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680630
|
|
Joginder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
267
|
TARSIKKA-7
|
PB-02-007-027-001/27
(GADARZADA)
|
2602007000NRG23220720220046052
|
24/07/2022
|
PARGAT SINGH
|
2602007WL004087
|
PARGAT SINGH
|
00354
|
PUNB0497000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680635
|
|
PARGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
268
|
TARSIKKA-7
|
PB-02-007-046-001/106
(MAHMUDPURA)
|
2602007000NRG23220720220045990
|
24/07/2022
|
Sukhdev. Singh
|
2602007WL004078
|
Sukhdev. Singh
|
00354
|
PUNB0745300
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680435
|
|
Sukhdev. Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
269
|
TARSIKKA-7
|
PB-02-007-022-001/285
(DEHRIWALA)
|
2602007000NRG23220720220046383
|
24/07/2022
|
HARJIT KAUR
|
2602007WL004121
|
HARJIT KAUR
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680432
|
|
HARJIT KAUR
|
()
|
|
270
|
TARSIKKA-7
|
PB-02-007-079-001/130
(TANGRA)
|
2602007000NRG23210720220045751
|
24/07/2022
|
Beero
|
2602007WL004055
|
Beero
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680639
|
|
Beero
|
()
|
|
271
|
TARSIKKA-7
|
PB-02-007-079-001/304
(TANGRA)
|
2602007000NRG23210720220045761
|
24/07/2022
|
Amarjit Kaur
|
2602007WL004055
|
Amarjit Kaur
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680638
|
|
Amarjit Kaur
|
()
|
|
272
|
TARSIKKA-7
|
PB-02-007-079-001/327
(TANGRA)
|
2602007000NRG23210720220045763
|
24/07/2022
|
Sharnjit Kaur
|
2602007WL004055
|
Sharnjit Kaur
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680433
|
|
Sharnjit Kaur
|
()
|
|
273
|
TARSIKKA-7
|
PB-02-007-079-001/360
(TANGRA)
|
2602007000NRG23210720220045764
|
24/07/2022
|
Pooj
|
2602007WL004055
|
Pooj
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680637
|
|
Pooj
|
()
|
|
274
|
TARSIKKA-7
|
PB-02-007-079-001/378
(TANGRA)
|
2602007000NRG23210720220045766
|
24/07/2022
|
Dalbir. kaur
|
2602007WL004055
|
Dalbir. kaur
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680640
|
|
Dalbir. kaur
|
()
|
|
275
|
TARSIKKA-7
|
PB-02-007-079-001/51
(TANGRA)
|
2602007000NRG23210720220045770
|
24/07/2022
|
Daljit. Kaur
|
2602007WL004055
|
Daljit. Kaur
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680434
|
|
Daljit. Kaur
|
()
|
|
276
|
TARSIKKA-7
|
PB-02-007-079-001/63
(TANGRA)
|
2602007000NRG23210720220045771
|
24/07/2022
|
SUKHWINDER KAUR
|
2602007WL004055
|
SUKHWINDER KAUR
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680636
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
277
|
TARSIKKA-7
|
PB-02-007-027-001/74
(GADARZADA)
|
2602007000NRG23220720220046064
|
24/07/2022
|
Amarjit Kaur
|
2602007WL004087
|
Amarjit Kaur
|
00354
|
PUNB0990700
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680641
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
278
|
TARSIKKA-7
|
PB-02-007-079-001/21
(TANGRA)
|
2602007000NRG23210720220045752
|
24/07/2022
|
KASHMIR KAUR
|
2602007WL004055
|
KASHMIR KAUR
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680416
|
|
MRS KASHMIR KAUR
|
()
|
|
279
|
TARSIKKA-7
|
PB-02-007-079-001/225
(TANGRA)
|
2602007000NRG23210720220045754
|
24/07/2022
|
Paramjit Kaur
|
2602007WL004055
|
Paramjit Kaur
|
00415
|
SBIN0003530
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680397
|
|
MR DALBIR SINGH SO DHARAM SINGH
|
()
|
|
280
|
TARSIKKA-7
|
PB-02-007-079-001/255
(TANGRA)
|
2602007000NRG23210720220045755
|
24/07/2022
|
Gian Kaur
|
2602007WL004055
|
Gian Kaur
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680392
|
|
MRS GIAN KAUR
|
()
|
|
281
|
TARSIKKA-7
|
PB-02-007-079-001/258
(TANGRA)
|
2602007000NRG23210720220045756
|
24/07/2022
|
Rupinderjit Kaur
|
2602007WL004055
|
Rupinderjit Kaur
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680400
|
|
MRS RUPINDERJIT KAUR
|
()
|
|
282
|
TARSIKKA-7
|
PB-02-007-079-001/260
(TANGRA)
|
2602007000NRG23210720220045757
|
24/07/2022
|
Sarabjit Kaur
|
2602007WL004055
|
Sarabjit Kaur
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680398
|
|
MR AVTAR SINGH SO BUDH SINGH
|
()
|
|
283
|
TARSIKKA-7
|
PB-02-007-079-001/269
(TANGRA)
|
2602007000NRG23210720220045758
|
24/07/2022
|
Sukhwinder Singh
|
2602007WL004055
|
Sukhwinder Singh
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680394
|
|
MR SUKHWINDER SINGH SO SH GURA SINGH
|
()
|
|
284
|
TARSIKKA-7
|
PB-02-007-079-001/273
(TANGRA)
|
2602007000NRG23210720220045759
|
24/07/2022
|
Dalbir Kaur
|
2602007WL004055
|
Dalbir Kaur
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680393
|
|
MRS DALBIR KAUR
|
()
|
|
285
|
TARSIKKA-7
|
PB-02-007-079-001/295
(TANGRA)
|
2602007000NRG23210720220045760
|
24/07/2022
|
Kulwinder Kaur
|
2602007WL004055
|
Kulwinder Kaur
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680396
|
|
MRS KULWINDER KAUR
|
()
|
|
286
|
TARSIKKA-7
|
PB-02-007-079-001/307
(TANGRA)
|
2602007000NRG23210720220045762
|
24/07/2022
|
Baldev Singh
|
2602007WL004055
|
Baldev Singh
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680391
|
|
MR BALDEV SINGH
|
()
|
|
287
|
TARSIKKA-7
|
PB-02-007-079-001/371
(TANGRA)
|
2602007000NRG23210720220045765
|
24/07/2022
|
Gurmit Kur
|
2602007WL004055
|
Gurmit Kur
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680399
|
|
MRS GURMIT KAUR
|
()
|
|
288
|
TARSIKKA-7
|
PB-02-007-079-001/393
(TANGRA)
|
2602007000NRG23210720220045767
|
24/07/2022
|
Roopa
|
2602007WL004055
|
Roopa
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680395
|
|
MRS ROOPA ROOPA
|
()
|
|
289
|
TARSIKKA-7
|
PB-02-007-079-001/76
(TANGRA)
|
2602007000NRG23210720220045772
|
24/07/2022
|
Charn Kaur
|
2602007WL004055
|
Charn Kaur
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680417
|
|
MRS CHARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
290
|
TARSIKKA-7
|
PB-02-007-020-001/215
(CHOGAWAN)
|
2602007000NRG23220720220046016
|
24/07/2022
|
Dilbag Singh
|
2602007WL004080
|
Dilbag Singh
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680405
|
|
MR DILBAG SINGH
|
()
|
|
291
|
TARSIKKA-7
|
PB-02-007-027-001/83
(GADARZADA)
|
2602007000NRG23220720220046045
|
24/07/2022
|
Amandeep Kaur
|
2602007WL004086
|
Amandeep Kaur
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680414
|
|
MRS AMANDEEP KAUR
|
()
|
|
292
|
TARSIKKA-7
|
PB-02-007-027-001/83
(GADARZADA)
|
2602007000NRG23220720220046075
|
24/07/2022
|
Amandeep Kaur
|
2602007WL004088
|
Amandeep Kaur
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680415
|
|
MRS AMANDEEP KAUR
|
()
|
|
293
|
TARSIKKA-7
|
PB-02-007-027-001/98
(GADARZADA)
|
2602007000NRG23220720220046078
|
24/07/2022
|
Jaspreet. Kaur
|
2602007WL004088
|
Jaspreet. Kaur
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680402
|
|
MRS JASPREET KAUR
|
()
|
|
294
|
TARSIKKA-7
|
PB-02-007-027-001/98
(GADARZADA)
|
2602007000NRG23220720220046048
|
24/07/2022
|
Jaspreet. Kaur
|
2602007WL004086
|
Jaspreet. Kaur
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680401
|
|
MRS JASPREET KAUR
|
()
|
|
295
|
TARSIKKA-7
|
PB-02-007-028-001/92
(GHANSHAMPUR)
|
2602007000NRG23210720220045699
|
24/07/2022
|
Jaj singh
|
2602007WL004050
|
Jaj singh
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680412
|
|
MR JUJ SINGH
|
()
|
|
296
|
TARSIKKA-7
|
PB-02-007-050-001/313
(MATTEWAL)
|
2602007000NRG23220720220046446
|
24/07/2022
|
SARWAN SINGH
|
2602007WL004124
|
SARWAN SINGH
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680403
|
|
MR SARWAN SINGH
|
()
|
|
297
|
TARSIKKA-7
|
PB-02-007-061-001/175
(RAMDIWALI MUSALMANA)
|
2602007000NRG23220720220046480
|
24/07/2022
|
Rano
|
2602007WL004126
|
Rano
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680404
|
|
MRS RANO RANO
|
()
|
|
298
|
TARSIKKA-7
|
PB-02-007-078-001/132
(TANEL)
|
2602007000NRG23220720220046188
|
24/07/2022
|
SUKHWINDER KAUR
|
2602007WL004103
|
SUKHWINDER KAUR
|
00415
|
SBIN0017006
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680413
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
299
|
TARSIKKA-7
|
PB-02-007-075-001/33
(SURROPADHE)
|
2602007000NRG23220720220046420
|
24/07/2022
|
Arpinder kaur
|
2602007WL004123
|
Arpinder kaur
|
00468
|
UBIN0566691
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680406
|
|
Arpinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
472914
|
472914
|
|
|
|
|
|
|
|