|
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-02-007-004-001/95
(BAGGA)
|
2602007000NRG23250720220046996
|
25/07/2022
|
Ranjit kaur
|
2602007WL004175
|
Ranjit kaur
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308056
|
|
Ranjit kaur
|
()
|
|
2
|
TARSIKKA-7
|
PB-02-007-019-001/296
(CHATIWIND LEHEL)
|
2602007000NRG23250720220046961
|
25/07/2022
|
Gurjant Singh
|
2602007WL004173
|
Gurjant Singh
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308057
|
|
Gurjant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
TARSIKKA-7
|
PB-02-007-003-001/93
(ATHWAL)
|
2602007000NRG23250720220046842
|
25/07/2022
|
Rajinder Kaur
|
2602007WL004158
|
Rajinder Kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308058
|
|
Rajinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
TARSIKKA-7
|
PB-02-007-023-001/206
(DESHMESH NAGAR)
|
2602007000NRG23250720220047639
|
25/07/2022
|
Rajwinder kaur
|
2602007WL004237
|
Rajwinder kaur
|
00089
|
CBIN0280345
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384308059
|
|
Rajwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
TARSIKKA-7
|
PB-02-007-019-001/301
(CHATIWIND LEHEL)
|
2602007000NRG23250720220046964
|
25/07/2022
|
Amritpal Singh
|
2602007WL004173
|
Amritpal Singh
|
00152
|
HDFC0003250
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308060
|
|
Amritpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
TARSIKKA-7
|
PB-02-007-003-001/109
(ATHWAL)
|
2602007000NRG23250720220046831
|
25/07/2022
|
Rajwinder Kaur
|
2602007WL004158
|
Rajwinder Kaur
|
00165
|
IBKL0001690
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308061
|
|
Rajwinder Kaur
|
()
|
|
7
|
TARSIKKA-7
|
PB-02-007-003-001/124
(ATHWAL)
|
2602007000NRG23250720220046835
|
25/07/2022
|
Harmanpreet singh
|
2602007WL004158
|
Harmanpreet singh
|
00165
|
IBKL0001690
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308062
|
|
Harmanpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
TARSIKKA-7
|
PB-02-007-023-001/280
(DESHMESH NAGAR)
|
2602007000NRG23250720220047654
|
25/07/2022
|
KINDER KAUR
|
2602007WL004237
|
KINDER KAUR
|
00349
|
PSIB0000120
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384308063
|
|
KINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
9
|
TARSIKKA-7
|
PB-02-007-003-001/114
(ATHWAL)
|
2602007000NRG23250720220046832
|
25/07/2022
|
Surjit Kaur
|
2602007WL004158
|
Surjit Kaur
|
00349
|
PSIB0000122
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384308065
|
|
Surjit Kaur
|
()
|
|
10
|
TARSIKKA-7
|
PB-02-007-003-001/95
(ATHWAL)
|
2602007000NRG23250720220046843
|
25/07/2022
|
Darshan Singh
|
2602007WL004158
|
Darshan Singh
|
00349
|
PSIB0000122
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384308064
|
|
Darshan Singh
|
()
|
|
11
|
TARSIKKA-7
|
PB-02-007-003-001/99
(ATHWAL)
|
2602007000NRG23250720220046846
|
25/07/2022
|
Kulwinder Kaur
|
2602007WL004158
|
Kulwinder Kaur
|
00349
|
PSIB0000122
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384308066
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
12
|
TARSIKKA-7
|
PB-02-007-003-001/82
(ATHWAL)
|
2602007000NRG23250720220046840
|
25/07/2022
|
Natha Singh
|
2602007WL004158
|
Natha Singh
|
00349
|
PSIB0000672
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384308070
|
|
Natha Singh
|
()
|
|
13
|
TARSIKKA-7
|
PB-02-007-020-001/16
(CHOGAWAN)
|
2602007000NRG23250720220047081
|
25/07/2022
|
GURMEET KAUR
|
2602007WL004178
|
GURMEET KAUR
|
00349
|
PSIB0000672
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384308071
|
|
GURMEET KAUR
|
()
|
|
14
|
TARSIKKA-7
|
PB-02-007-020-001/168
(CHOGAWAN)
|
2602007000NRG23250720220046909
|
25/07/2022
|
Pyar Kaur
|
2602007WL004167
|
Pyar Kaur
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308069
|
|
Pyar Kaur
|
()
|
|
15
|
TARSIKKA-7
|
PB-02-007-020-001/18
(CHOGAWAN)
|
2602007000NRG23250720220047084
|
25/07/2022
|
GOPAL SINGH
|
2602007WL004178
|
GOPAL SINGH
|
00349
|
PSIB0000672
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384308067
|
|
GOPAL SINGH
|
()
|
|
16
|
TARSIKKA-7
|
PB-02-007-020-001/251
(CHOGAWAN)
|
2602007000NRG23250720220047085
|
25/07/2022
|
Amarjit kaur
|
2602007WL004178
|
Amarjit kaur
|
00349
|
PSIB0000672
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384308072
|
|
Amarjit kaur
|
()
|
|
17
|
TARSIKKA-7
|
PB-02-007-020-001/89
(CHOGAWAN)
|
2602007000NRG23250720220047088
|
25/07/2022
|
Jassa Singh
|
2602007WL004178
|
Jassa Singh
|
00349
|
PSIB0000672
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384308068
|
|
Jassa Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
18
|
TARSIKKA-7
|
PB-02-007-003-001/37
(ATHWAL)
|
2602007000NRG23250720220046836
|
25/07/2022
|
MAJAR SINGH
|
2602007WL004158
|
MAJAR SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384308037
|
|
MAJAR SINGH
|
()
|
|
19
|
TARSIKKA-7
|
PB-02-007-003-001/88
(ATHWAL)
|
2602007000NRG23250720220046841
|
25/07/2022
|
Parveen Kaur
|
2602007WL004158
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384308006
|
|
Parveen Kaur
|
()
|
|
20
|
TARSIKKA-7
|
PB-02-007-004-001/112
(BAGGA)
|
2602007000NRG23250720220046979
|
25/07/2022
|
Amarjit kaur
|
2602007WL004175
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308011
|
|
Amarjit kaur
|
()
|
|
21
|
TARSIKKA-7
|
PB-02-007-004-001/112
(BAGGA)
|
2602007000NRG23250720220046981
|
25/07/2022
|
Amarjit kaur
|
2602007WL004175
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384308010
|
|
Amarjit kaur
|
()
|
|
22
|
TARSIKKA-7
|
PB-02-007-004-001/112
(BAGGA)
|
2602007000NRG23250720220046980
|
25/07/2022
|
Satnam singh
|
2602007WL004175
|
Satnam singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384308013
|
|
Satnam singh
|
()
|
|
23
|
TARSIKKA-7
|
PB-02-007-004-001/112
(BAGGA)
|
2602007000NRG23250720220046978
|
25/07/2022
|
Satnam singh
|
2602007WL004175
|
Satnam singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308012
|
|
Satnam singh
|
()
|
|
24
|
TARSIKKA-7
|
PB-02-007-004-001/123
(BAGGA)
|
2602007000NRG23250720220046982
|
25/07/2022
|
Paramjit siangh
|
2602007WL004175
|
Paramjit siangh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384308000
|
|
Paramjit siangh
|
()
|
|
25
|
TARSIKKA-7
|
PB-02-007-004-001/123
(BAGGA)
|
2602007000NRG23250720220046983
|
25/07/2022
|
Paramjit siangh
|
2602007WL004175
|
Paramjit siangh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308001
|
|
Paramjit siangh
|
()
|
|
26
|
TARSIKKA-7
|
PB-02-007-004-001/133
(BAGGA)
|
2602007000NRG23250720220046984
|
25/07/2022
|
Sandeep kaur
|
2602007WL004175
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308008
|
|
Sandeep kaur
|
()
|
|
27
|
TARSIKKA-7
|
PB-02-007-004-001/153
(BAGGA)
|
2602007000NRG23250720220046985
|
25/07/2022
|
Dilpreet singh
|
2602007WL004175
|
Dilpreet singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308007
|
|
Dilpreet singh
|
()
|
|
28
|
TARSIKKA-7
|
PB-02-007-004-001/160
(BAGGA)
|
2602007000NRG23250720220046988
|
25/07/2022
|
Kashmir singh
|
2602007WL004175
|
Kashmir singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308015
|
|
Kashmir singh
|
()
|
|
29
|
TARSIKKA-7
|
PB-02-007-004-001/160
(BAGGA)
|
2602007000NRG23250720220046989
|
25/07/2022
|
Kashmir singh
|
2602007WL004175
|
Kashmir singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384308016
|
|
Kashmir singh
|
()
|
|
30
|
TARSIKKA-7
|
PB-02-007-004-001/210
(BAGGA)
|
2602007000NRG23250720220046991
|
25/07/2022
|
SUKHI
|
2602007WL004175
|
SUKHI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308002
|
|
SUKHI
|
()
|
|
31
|
TARSIKKA-7
|
PB-02-007-004-001/211
(BAGGA)
|
2602007000NRG23250720220046992
|
25/07/2022
|
SATTO
|
2602007WL004175
|
SATTO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308038
|
|
SATTO
|
()
|
|
32
|
TARSIKKA-7
|
PB-02-007-004-001/24
(BAGGA)
|
2602007000NRG23250720220046994
|
25/07/2022
|
Manjit kaur
|
2602007WL004175
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308014
|
|
Manjit kaur
|
()
|
|
33
|
TARSIKKA-7
|
PB-02-007-019-001/148
(CHATIWIND LEHEL)
|
2602007000NRG23250720220046957
|
25/07/2022
|
Sona Rani
|
2602007WL004173
|
Sona Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308019
|
|
Sona Rani
|
()
|
|
34
|
TARSIKKA-7
|
PB-02-007-019-001/149
(CHATIWIND LEHEL)
|
2602007000NRG23250720220046958
|
25/07/2022
|
BACHAN
|
2602007WL004173
|
BACHAN
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308020
|
|
BACHAN
|
()
|
|
35
|
TARSIKKA-7
|
PB-02-007-019-001/149
(CHATIWIND LEHEL)
|
2602007000NRG23250720220046959
|
25/07/2022
|
BHAJAN LAL
|
2602007WL004173
|
BHAJAN LAL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308029
|
|
BHAJAN LAL
|
()
|
|
36
|
TARSIKKA-7
|
PB-02-007-019-001/28
(CHATIWIND LEHEL)
|
2602007000NRG23250720220046960
|
25/07/2022
|
KULWINDER KAUR
|
2602007WL004173
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308028
|
|
KULWINDER KAUR
|
()
|
|
37
|
TARSIKKA-7
|
PB-02-007-019-001/299
(CHATIWIND LEHEL)
|
2602007000NRG23250720220046962
|
25/07/2022
|
Kewal Singh
|
2602007WL004173
|
Kewal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308022
|
|
Kewal Singh
|
()
|
|
38
|
TARSIKKA-7
|
PB-02-007-020-001/166
(CHOGAWAN)
|
2602007000NRG23250720220047082
|
25/07/2022
|
Satnam Singh
|
2602007WL004178
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384308021
|
|
Satnam Singh
|
()
|
|
39
|
TARSIKKA-7
|
PB-02-007-023-001/131
(DESHMESH NAGAR)
|
2602007000NRG23250720220047636
|
25/07/2022
|
Kulwinder kaur
|
2602007WL004237
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384308033
|
|
Kulwinder kaur
|
()
|
|
40
|
TARSIKKA-7
|
PB-02-007-023-001/218
(DESHMESH NAGAR)
|
2602007000NRG23250720220047641
|
25/07/2022
|
Rajinder Kaur
|
2602007WL004237
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384308017
|
|
Rajinder Kaur
|
()
|
|
41
|
TARSIKKA-7
|
PB-02-007-023-001/222
(DESHMESH NAGAR)
|
2602007000NRG23250720220047642
|
25/07/2022
|
Rani
|
2602007WL004237
|
Rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384308030
|
|
Rani
|
()
|
|
42
|
TARSIKKA-7
|
PB-02-007-023-001/223
(DESHMESH NAGAR)
|
2602007000NRG23250720220047643
|
25/07/2022
|
Sukhwinder Kaur
|
2602007WL004237
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384308025
|
|
Sukhwinder Kaur
|
()
|
|
43
|
TARSIKKA-7
|
PB-02-007-023-001/251
(DESHMESH NAGAR)
|
2602007000NRG23250720220047644
|
25/07/2022
|
Gurmit kaur
|
2602007WL004237
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384308024
|
|
Gurmit kaur
|
()
|
|
44
|
TARSIKKA-7
|
PB-02-007-023-001/256
(DESHMESH NAGAR)
|
2602007000NRG23250720220047647
|
25/07/2022
|
MAYO
|
2602007WL004237
|
MAYO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308027
|
|
MAYO
|
()
|
|
45
|
TARSIKKA-7
|
PB-02-007-023-001/257
(DESHMESH NAGAR)
|
2602007000NRG23250720220047648
|
25/07/2022
|
VEERA
|
2602007WL004237
|
VEERA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308026
|
|
VEERA
|
()
|
|
46
|
TARSIKKA-7
|
PB-02-007-023-001/259
(DESHMESH NAGAR)
|
2602007000NRG23250720220047649
|
25/07/2022
|
JAGIR KAUR
|
2602007WL004237
|
JAGIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308018
|
|
JAGIR KAUR
|
()
|
|
47
|
TARSIKKA-7
|
PB-02-007-023-001/271
(DESHMESH NAGAR)
|
2602007000NRG23250720220047651
|
25/07/2022
|
PARVEEN KAUR
|
2602007WL004237
|
PARVEEN KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384308034
|
|
PARVEEN KAUR
|
()
|
|
48
|
TARSIKKA-7
|
PB-02-007-023-001/273
(DESHMESH NAGAR)
|
2602007000NRG23250720220047652
|
25/07/2022
|
PARAMJIT KAUR
|
2602007WL004237
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308032
|
|
PARAMJIT KAUR
|
()
|
|
49
|
TARSIKKA-7
|
PB-02-007-023-001/278
(DESHMESH NAGAR)
|
2602007000NRG23250720220047653
|
25/07/2022
|
SARABJIT KAUR
|
2602007WL004237
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384308031
|
|
SARABJIT KAUR
|
()
|
|
50
|
TARSIKKA-7
|
PB-02-007-031-001/2
(JASPAL)
|
2602007000NRG23250720220046767
|
25/07/2022
|
SUKHWINDER SINGH
|
2602007WL004150
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307998
|
|
SUKHWINDER SINGH
|
()
|
|
51
|
TARSIKKA-7
|
PB-02-007-031-001/2
(JASPAL)
|
2602007000NRG23250720220046768
|
25/07/2022
|
SUKHWINDER SINGH
|
2602007WL004150
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307999
|
|
SUKHWINDER SINGH
|
()
|
|
52
|
TARSIKKA-7
|
PB-02-007-070-001/231
(SARJA)
|
2602007000NRG23250720220046805
|
25/07/2022
|
Sukhchain singh
|
2602007WL004155
|
Sukhchain singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307997
|
|
Sukhchain singh
|
()
|
|
53
|
TARSIKKA-7
|
PB-02-007-079-001/101
(TANGRA)
|
2602007000NRG23250720220047089
|
25/07/2022
|
Harjit Kaur
|
2602007WL004179
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
29/07/2022
|
|
3384307996
|
No Such Account
|
|
|
|
54
|
TARSIKKA-7
|
PB-02-007-085-001/123
(UDDOKE KHURD)
|
2602007000NRG23250720220046902
|
25/07/2022
|
Gora Singh
|
2602007WL004166
|
Gora Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308035
|
|
Gora Singh
|
()
|
|
55
|
TARSIKKA-7
|
PB-02-007-085-001/131
(UDDOKE KHURD)
|
2602007000NRG23250720220046903
|
25/07/2022
|
Beer Kaur
|
2602007WL004166
|
Beer Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308036
|
|
Beer Kaur
|
()
|
|
56
|
TARSIKKA-7
|
PB-02-007-085-001/133
(UDDOKE KHURD)
|
2602007000NRG23250720220046997
|
25/07/2022
|
Charanjit Kaur
|
2602007WL004175
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384308039
|
|
Charanjit Kaur
|
()
|
|
57
|
TARSIKKA-7
|
PB-02-007-085-001/14
(UDDOKE KHURD)
|
2602007000NRG23250720220046904
|
25/07/2022
|
BALJIT SINGH
|
2602007WL004166
|
BALJIT SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384308004
|
|
BALJIT SINGH
|
()
|
|
58
|
TARSIKKA-7
|
PB-02-007-085-001/148
(UDDOKE KHURD)
|
2602007000NRG23250720220047000
|
25/07/2022
|
TARSEM S
|
2602007WL004175
|
TARSEM S
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384308005
|
|
TARSEM S
|
()
|
|
59
|
TARSIKKA-7
|
PB-02-007-085-001/204
(UDDOKE KHURD)
|
2602007000NRG23250720220047002
|
25/07/2022
|
Baljinder Kaur
|
2602007WL004175
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384308003
|
|
Baljinder Kaur
|
()
|
|
60
|
TARSIKKA-7
|
PB-02-007-085-001/51
(UDDOKE KHURD)
|
2602007000NRG23250720220046906
|
25/07/2022
|
Shinda Singh
|
2602007WL004166
|
Shinda Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308009
|
|
Shinda Singh
|
()
|
|
61
|
TARSIKKA-7
|
PB-02-007-089-001/30
(TARFAN)
|
2602007000NRG23250720220046914
|
25/07/2022
|
Manpreet Singh
|
2602007WL004167
|
Manpreet Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384308023
|
|
Manpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67680
|
67680
|
|
|
|
|
|
|
|
|
62
|
TARSIKKA-7
|
PB-02-007-003-001/117
(ATHWAL)
|
2602007000NRG23250720220046834
|
25/07/2022
|
Maninder. Kaur
|
2602007WL004158
|
Maninder. Kaur
|
00354
|
PUNB0087500
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384308078
|
|
Maninder. Kaur
|
()
|
|
63
|
TARSIKKA-7
|
PB-02-007-003-001/98
(ATHWAL)
|
2602007000NRG23250720220046845
|
25/07/2022
|
Amolak Singh
|
2602007WL004158
|
Amolak Singh
|
00354
|
PUNB0087500
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384308077
|
|
Amolak Singh
|
()
|
|
64
|
TARSIKKA-7
|
PB-02-007-020-001/108
(CHOGAWAN)
|
2602007000NRG23250720220047079
|
25/07/2022
|
Balwinder Kaur
|
2602007WL004178
|
Balwinder Kaur
|
00354
|
PUNB0087500
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384308074
|
|
Balwinder Kaur
|
()
|
|
65
|
TARSIKKA-7
|
PB-02-007-020-001/135
(CHOGAWAN)
|
2602007000NRG23250720220047080
|
25/07/2022
|
Malkit Singh
|
2602007WL004178
|
Malkit Singh
|
00354
|
PUNB0087500
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384308073
|
|
Malkit Singh
|
()
|
|
66
|
TARSIKKA-7
|
PB-02-007-020-001/171
(CHOGAWAN)
|
2602007000NRG23250720220047083
|
25/07/2022
|
Gurmeet Kaur
|
2602007WL004178
|
Gurmeet Kaur
|
00354
|
PUNB0087500
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384308075
|
|
Gurmeet Kaur
|
()
|
|
67
|
TARSIKKA-7
|
PB-02-007-020-001/248
(CHOGAWAN)
|
2602007000NRG23250720220046912
|
25/07/2022
|
Baljinder Kaur
|
2602007WL004167
|
Baljinder Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308079
|
|
Baljinder Kaur
|
()
|
|
68
|
TARSIKKA-7
|
PB-02-007-020-001/51
(CHOGAWAN)
|
2602007000NRG23250720220047086
|
25/07/2022
|
Jyoti
|
2602007WL004178
|
Jyoti
|
00354
|
PUNB0087500
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384308076
|
|
Jyoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
69
|
TARSIKKA-7
|
PB-02-007-019-001/122
(CHATIWIND LEHEL)
|
2602007000NRG23250720220046956
|
25/07/2022
|
Mukhan Singh
|
2602007WL004173
|
Mukhan Singh
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308088
|
|
Mukhan Singh
|
()
|
|
70
|
TARSIKKA-7
|
PB-02-007-023-001/142
(DESHMESH NAGAR)
|
2602007000NRG23250720220047637
|
25/07/2022
|
Sukhwinder Kaur
|
2602007WL004237
|
Sukhwinder Kaur
|
00354
|
PUNB0094200
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384308096
|
|
Sukhwinder Kaur
|
()
|
|
71
|
TARSIKKA-7
|
PB-02-007-023-001/195
(DESHMESH NAGAR)
|
2602007000NRG23250720220047638
|
25/07/2022
|
Veero
|
2602007WL004237
|
Veero
|
00354
|
PUNB0094200
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384308093
|
|
Veero
|
()
|
|
72
|
TARSIKKA-7
|
PB-02-007-023-001/211
(DESHMESH NAGAR)
|
2602007000NRG23250720220047640
|
25/07/2022
|
Kulwant kaur
|
2602007WL004237
|
Kulwant kaur
|
00354
|
PUNB0094200
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384308085
|
|
Kulwant kaur
|
()
|
|
73
|
TARSIKKA-7
|
PB-02-007-023-001/252
(DESHMESH NAGAR)
|
2602007000NRG23250720220047645
|
25/07/2022
|
SAVINDER SINGH
|
2602007WL004237
|
SAVINDER SINGH
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308080
|
|
SAVINDER SINGH
|
()
|
|
74
|
TARSIKKA-7
|
PB-02-007-023-001/253
(DESHMESH NAGAR)
|
2602007000NRG23250720220047646
|
25/07/2022
|
SAWINDER KAUR
|
2602007WL004237
|
SAWINDER KAUR
|
00354
|
PUNB0094200
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384308097
|
|
SAWINDER KAUR
|
()
|
|
75
|
TARSIKKA-7
|
PB-02-007-023-001/264
(DESHMESH NAGAR)
|
2602007000NRG23250720220047650
|
25/07/2022
|
AMARJIT KAUR
|
2602007WL004237
|
AMARJIT KAUR
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308083
|
|
AMARJIT KAUR
|
()
|
|
76
|
TARSIKKA-7
|
PB-02-007-062-001/158
(RASULPUR KALAN)
|
2602007000NRG23250720220046966
|
25/07/2022
|
Tarlok Singh
|
2602007WL004174
|
Tarlok Singh
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308092
|
|
Tarlok Singh
|
()
|
|
77
|
TARSIKKA-7
|
PB-02-007-062-001/159
(RASULPUR KALAN)
|
2602007000NRG23250720220046967
|
25/07/2022
|
Gurmit Kaur
|
2602007WL004174
|
Gurmit Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308086
|
|
Gurmit Kaur
|
()
|
|
78
|
TARSIKKA-7
|
PB-02-007-062-001/177
(RASULPUR KALAN)
|
2602007000NRG23250720220046968
|
25/07/2022
|
Rajwinder Kaur
|
2602007WL004174
|
Rajwinder Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308091
|
|
Rajwinder Kaur
|
()
|
|
79
|
TARSIKKA-7
|
PB-02-007-062-001/178
(RASULPUR KALAN)
|
2602007000NRG23250720220046969
|
25/07/2022
|
Davinder kaur
|
2602007WL004174
|
Davinder kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308095
|
|
Davinder kaur
|
()
|
|
80
|
TARSIKKA-7
|
PB-02-007-062-001/187
(RASULPUR KALAN)
|
2602007000NRG23250720220046970
|
25/07/2022
|
Harmeet Kaur
|
2602007WL004174
|
Harmeet Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308087
|
|
Harmeet Kaur
|
()
|
|
81
|
TARSIKKA-7
|
PB-02-007-062-001/190
(RASULPUR KALAN)
|
2602007000NRG23250720220046971
|
25/07/2022
|
Gurmit Kaur
|
2602007WL004174
|
Gurmit Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308094
|
|
Gurmit Kaur
|
()
|
|
82
|
TARSIKKA-7
|
PB-02-007-062-001/198
(RASULPUR KALAN)
|
2602007000NRG23250720220046972
|
25/07/2022
|
Tarsem Singh
|
2602007WL004174
|
Tarsem Singh
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308089
|
|
Tarsem Singh
|
()
|
|
83
|
TARSIKKA-7
|
PB-02-007-062-001/221
(RASULPUR KALAN)
|
2602007000NRG23250720220046973
|
25/07/2022
|
Ranjit Kaur
|
2602007WL004174
|
Ranjit Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308082
|
|
Ranjit Kaur
|
()
|
|
84
|
TARSIKKA-7
|
PB-02-007-062-001/228
(RASULPUR KALAN)
|
2602007000NRG23250720220046974
|
25/07/2022
|
Dalbir Kaur
|
2602007WL004174
|
Dalbir Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308084
|
|
Dalbir Kaur
|
()
|
|
85
|
TARSIKKA-7
|
PB-02-007-062-001/274
(RASULPUR KALAN)
|
2602007000NRG23250720220046975
|
25/07/2022
|
HARJINDER SINGH
|
2602007WL004174
|
HARJINDER SINGH
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308081
|
|
HARJINDER SINGH
|
()
|
|
86
|
TARSIKKA-7
|
PB-02-007-062-001/37
(RASULPUR KALAN)
|
2602007000NRG23250720220046976
|
25/07/2022
|
AJAIB SINGH
|
2602007WL004174
|
AJAIB SINGH
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308090
|
|
AJAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
87
|
TARSIKKA-7
|
PB-02-007-031-001/22
(JASPAL)
|
2602007000NRG23250720220046769
|
25/07/2022
|
PARMJIT SINGH
|
2602007WL004150
|
PARMJIT SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308105
|
|
PARMJIT SINGH
|
()
|
|
88
|
TARSIKKA-7
|
PB-02-007-031-001/22
(JASPAL)
|
2602007000NRG23250720220046770
|
25/07/2022
|
PARMJIT SINGH
|
2602007WL004150
|
PARMJIT SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308104
|
|
PARMJIT SINGH
|
()
|
|
89
|
TARSIKKA-7
|
PB-02-007-031-001/65
(JASPAL)
|
2602007000NRG23250720220046773
|
25/07/2022
|
Vijaypal singh
|
2602007WL004150
|
Vijaypal singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308102
|
|
Vijaypal singh
|
()
|
|
90
|
TARSIKKA-7
|
PB-02-007-031-001/65
(JASPAL)
|
2602007000NRG23250720220046774
|
25/07/2022
|
Vijaypal singh
|
2602007WL004150
|
Vijaypal singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308103
|
|
Vijaypal singh
|
()
|
|
91
|
TARSIKKA-7
|
PB-02-007-031-001/86
(JASPAL)
|
2602007000NRG23250720220046777
|
25/07/2022
|
Rajbir kaur
|
2602007WL004150
|
Rajbir kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308099
|
|
Rajbir kaur
|
()
|
|
92
|
TARSIKKA-7
|
PB-02-007-031-001/86
(JASPAL)
|
2602007000NRG23250720220046778
|
25/07/2022
|
Rajbir kaur
|
2602007WL004150
|
Rajbir kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308098
|
|
Rajbir kaur
|
()
|
|
93
|
TARSIKKA-7
|
PB-02-007-031-001/92
(JASPAL)
|
2602007000NRG23250720220046779
|
25/07/2022
|
Avtar Singh
|
2602007WL004150
|
Avtar Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308101
|
|
Avtar Singh
|
()
|
|
94
|
TARSIKKA-7
|
PB-02-007-031-001/92
(JASPAL)
|
2602007000NRG23250720220046780
|
25/07/2022
|
Avtar Singh
|
2602007WL004150
|
Avtar Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308100
|
|
Avtar Singh
|
()
|
|
95
|
TARSIKKA-7
|
PB-02-007-037-001/76
(KALEKE)
|
2602007000NRG23250720220046766
|
25/07/2022
|
BACHAN KAUR
|
2602007WL004149
|
BACHAN KAUR
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308106
|
|
BACHAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
96
|
TARSIKKA-7
|
PB-02-007-007-001/122
(BANIA)
|
2602007000NRG23250720220046891
|
25/07/2022
|
Darshan kaur
|
2602007WL004165
|
Darshan kaur
|
00354
|
PUNB0118700
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384308119
|
|
Darshan kaur
|
()
|
|
97
|
TARSIKKA-7
|
PB-02-007-007-001/20
(BANIA)
|
2602007000NRG23250720220046892
|
25/07/2022
|
RANA PARTAP SINGH
|
2602007WL004165
|
RANA PARTAP SINGH
|
00354
|
PUNB0118700
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384308112
|
|
RANA PARTAP SINGH
|
()
|
|
98
|
TARSIKKA-7
|
PB-02-007-007-001/30
(BANIA)
|
2602007000NRG23250720220046895
|
25/07/2022
|
Thakur Singh
|
2602007WL004165
|
Thakur Singh
|
00354
|
PUNB0118700
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384308122
|
|
Thakur Singh
|
()
|
|
99
|
TARSIKKA-7
|
PB-02-007-007-001/35
(BANIA)
|
2602007000NRG23250720220046896
|
25/07/2022
|
BALJIT KAUR
|
2602007WL004165
|
BALJIT KAUR
|
00354
|
PUNB0118700
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384308111
|
|
BALJIT KAUR
|
()
|
|
100
|
TARSIKKA-7
|
PB-02-007-007-001/46
(BANIA)
|
2602007000NRG23250720220046897
|
25/07/2022
|
Kuldeep Singh
|
2602007WL004165
|
Kuldeep Singh
|
00354
|
PUNB0118700
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384308130
|
|
Kuldeep Singh
|
()
|
|
101
|
TARSIKKA-7
|
PB-02-007-007-001/6
(BANIA)
|
2602007000NRG23250720220046898
|
25/07/2022
|
Jagir kaur
|
2602007WL004165
|
Jagir kaur
|
00354
|
PUNB0118700
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384308121
|
|
Jagir kaur
|
()
|
|
102
|
TARSIKKA-7
|
PB-02-007-007-001/8
(BANIA)
|
2602007000NRG23250720220046900
|
25/07/2022
|
KULWANT KAUR
|
2602007WL004165
|
KULWANT KAUR
|
00354
|
PUNB0118700
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384308123
|
|
KULWANT KAUR
|
()
|
|
103
|
TARSIKKA-7
|
PB-02-007-007-001/9
(BANIA)
|
2602007000NRG23250720220046901
|
25/07/2022
|
Gurmeet kaur
|
2602007WL004165
|
Gurmeet kaur
|
00354
|
PUNB0118700
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384308107
|
|
Gurmeet kaur
|
()
|
|
104
|
TARSIKKA-7
|
PB-02-007-070-001/149
(SARJA)
|
2602007000NRG23250720220046797
|
25/07/2022
|
Gurpreet Singh
|
2602007WL004155
|
Gurpreet Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308125
|
|
Gurpreet Singh
|
()
|
|
105
|
TARSIKKA-7
|
PB-02-007-070-001/174
(SARJA)
|
2602007000NRG23250720220046798
|
25/07/2022
|
Amarjit Kaur
|
2602007WL004155
|
Amarjit Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308117
|
|
Amarjit Kaur
|
()
|
|
106
|
TARSIKKA-7
|
PB-02-007-070-001/180
(SARJA)
|
2602007000NRG23250720220046799
|
25/07/2022
|
Tarsem Singh
|
2602007WL004155
|
Tarsem Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308115
|
|
Tarsem Singh
|
()
|
|
107
|
TARSIKKA-7
|
PB-02-007-070-001/185
(SARJA)
|
2602007000NRG23250720220046800
|
25/07/2022
|
Partap Singh
|
2602007WL004155
|
Partap Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308110
|
|
Partap Singh
|
()
|
|
108
|
TARSIKKA-7
|
PB-02-007-070-001/191
(SARJA)
|
2602007000NRG23250720220046801
|
25/07/2022
|
Lovepreet Kaur
|
2602007WL004155
|
Lovepreet Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308118
|
|
Lovepreet Kaur
|
()
|
|
109
|
TARSIKKA-7
|
PB-02-007-070-001/203
(SARJA)
|
2602007000NRG23250720220046802
|
25/07/2022
|
Sawinder singh
|
2602007WL004155
|
Sawinder singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308129
|
|
Sawinder singh
|
()
|
|
110
|
TARSIKKA-7
|
PB-02-007-070-001/206
(SARJA)
|
2602007000NRG23250720220046803
|
25/07/2022
|
Jobanjit Singh
|
2602007WL004155
|
Jobanjit Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308116
|
|
Jobanjit Singh
|
()
|
|
111
|
TARSIKKA-7
|
PB-02-007-070-001/223
(SARJA)
|
2602007000NRG23250720220046804
|
25/07/2022
|
Gurnam kaur
|
2602007WL004155
|
Gurnam kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308120
|
|
Gurnam kaur
|
()
|
|
112
|
TARSIKKA-7
|
PB-02-007-070-001/232
(SARJA)
|
2602007000NRG23250720220046806
|
25/07/2022
|
MANINDER SINGH
|
2602007WL004155
|
MANINDER SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308128
|
|
MANINDER SINGH
|
()
|
|
113
|
TARSIKKA-7
|
PB-02-007-070-001/49
(SARJA)
|
2602007000NRG23250720220046807
|
25/07/2022
|
KASHMIR KAUR
|
2602007WL004155
|
KASHMIR KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308124
|
|
KASHMIR KAUR
|
()
|
|
114
|
TARSIKKA-7
|
PB-02-007-070-001/52
(SARJA)
|
2602007000NRG23250720220046808
|
25/07/2022
|
Sukhwinder kaur
|
2602007WL004155
|
Sukhwinder kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308126
|
|
Sukhwinder kaur
|
()
|
|
115
|
TARSIKKA-7
|
PB-02-007-070-001/58
(SARJA)
|
2602007000NRG23250720220046810
|
25/07/2022
|
KARNAIL SINGH
|
2602007WL004155
|
KARNAIL SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308109
|
|
KARNAIL SINGH
|
()
|
|
116
|
TARSIKKA-7
|
PB-02-007-070-001/6
(SARJA)
|
2602007000NRG23250720220046811
|
25/07/2022
|
Jaspal Kaur
|
2602007WL004155
|
Jaspal Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308113
|
|
Jaspal Kaur
|
()
|
|
117
|
TARSIKKA-7
|
PB-02-007-070-001/83
(SARJA)
|
2602007000NRG23250720220046812
|
25/07/2022
|
Bhupinder Singh
|
2602007WL004155
|
Bhupinder Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308108
|
|
Bhupinder Singh
|
()
|
|
118
|
TARSIKKA-7
|
PB-02-007-070-001/85
(SARJA)
|
2602007000NRG23250720220046814
|
25/07/2022
|
Lakhwinder Singh
|
2602007WL004155
|
Lakhwinder Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308114
|
|
Lakhwinder Singh
|
()
|
|
119
|
TARSIKKA-7
|
PB-02-007-070-001/90
(SARJA)
|
2602007000NRG23250720220046815
|
25/07/2022
|
SATNAM SINGH
|
2602007WL004155
|
SATNAM SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308127
|
|
SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
120
|
TARSIKKA-7
|
PB-02-007-017-001/139
(CHANANKE)
|
2602007000NRG23250720220047187
|
25/07/2022
|
PARMJIT K
|
2602007WL004193
|
PARMJIT K
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308149
|
|
PARMJIT K
|
()
|
|
121
|
TARSIKKA-7
|
PB-02-007-017-001/145
(CHANANKE)
|
2602007000NRG23250720220047188
|
25/07/2022
|
SURJIT K
|
2602007WL004193
|
SURJIT K
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308134
|
|
SURJIT K
|
()
|
|
122
|
TARSIKKA-7
|
PB-02-007-017-001/168
(CHANANKE)
|
2602007000NRG23250720220047190
|
25/07/2022
|
Karam Singh
|
2602007WL004193
|
Karam Singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308150
|
|
Karam Singh
|
()
|
|
123
|
TARSIKKA-7
|
PB-02-007-017-001/255
(CHANANKE)
|
2602007000NRG23250720220047191
|
25/07/2022
|
Sawinder kaur
|
2602007WL004193
|
Sawinder kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308137
|
|
Sawinder kaur
|
()
|
|
124
|
TARSIKKA-7
|
PB-02-007-017-001/287
(CHANANKE)
|
2602007000NRG23250720220047192
|
25/07/2022
|
Sawinder Kaur
|
2602007WL004193
|
Sawinder Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308132
|
|
Sawinder Kaur
|
()
|
|
125
|
TARSIKKA-7
|
PB-02-007-017-001/3
(CHANANKE)
|
2602007000NRG23250720220047193
|
25/07/2022
|
balwinder kaur
|
2602007WL004193
|
balwinder kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308142
|
|
balwinder kaur
|
()
|
|
126
|
TARSIKKA-7
|
PB-02-007-017-001/33
(CHANANKE)
|
2602007000NRG23250720220047194
|
25/07/2022
|
Sukhpal kaur
|
2602007WL004193
|
Sukhpal kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308141
|
|
Sukhpal kaur
|
()
|
|
127
|
TARSIKKA-7
|
PB-02-007-017-001/81
(CHANANKE)
|
2602007000NRG23250720220047195
|
25/07/2022
|
Lakhwinder Kaur
|
2602007WL004193
|
Lakhwinder Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308148
|
|
Lakhwinder Kaur
|
()
|
|
128
|
TARSIKKA-7
|
PB-02-007-048-001/124
(MALIK NANGAL)
|
2602007000NRG23250720220046863
|
25/07/2022
|
Harjit Kaur
|
2602007WL004161
|
Harjit Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308140
|
|
Harjit Kaur
|
()
|
|
129
|
TARSIKKA-7
|
PB-02-007-048-001/128
(MALIK NANGAL)
|
2602007000NRG23250720220046865
|
25/07/2022
|
Sharanjit Kaur
|
2602007WL004161
|
Sharanjit Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308146
|
|
Sharanjit Kaur
|
()
|
|
130
|
TARSIKKA-7
|
PB-02-007-048-001/13
(MALIK NANGAL)
|
2602007000NRG23250720220046866
|
25/07/2022
|
BALDEV SINGH
|
2602007WL004161
|
BALDEV SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308139
|
|
BALDEV SINGH
|
()
|
|
131
|
TARSIKKA-7
|
PB-02-007-048-001/134
(MALIK NANGAL)
|
2602007000NRG23250720220046867
|
25/07/2022
|
Mangjeet Singh
|
2602007WL004161
|
Mangjeet Singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308143
|
|
Mangjeet Singh
|
()
|
|
132
|
TARSIKKA-7
|
PB-02-007-048-001/163
(MALIK NANGAL)
|
2602007000NRG23250720220046871
|
25/07/2022
|
NINDER KAUR
|
2602007WL004162
|
NINDER KAUR
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308138
|
|
NINDER KAUR
|
()
|
|
133
|
TARSIKKA-7
|
PB-02-007-048-001/37
(MALIK NANGAL)
|
2602007000NRG23250720220046872
|
25/07/2022
|
Lakhwinder Kaur
|
2602007WL004162
|
Lakhwinder Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308144
|
|
Lakhwinder Kaur
|
()
|
|
134
|
TARSIKKA-7
|
PB-02-007-048-001/38
(MALIK NANGAL)
|
2602007000NRG23250720220046873
|
25/07/2022
|
Gurdeep Singh
|
2602007WL004162
|
Gurdeep Singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308145
|
|
Gurdeep Singh
|
()
|
|
135
|
TARSIKKA-7
|
PB-02-007-083-001/122
(UDDO NANGAL KHURD)
|
2602007000NRG23250720220046847
|
25/07/2022
|
Manjit Singh
|
2602007WL004159
|
Manjit Singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308135
|
|
Manjit Singh
|
()
|
|
136
|
TARSIKKA-7
|
PB-02-007-083-001/137
(UDDO NANGAL KHURD)
|
2602007000NRG23250720220046849
|
25/07/2022
|
Sunita
|
2602007WL004159
|
Sunita
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308147
|
|
Sunita
|
()
|
|
137
|
TARSIKKA-7
|
PB-02-007-083-001/212
(UDDO NANGAL KHURD)
|
2602007000NRG23250720220046850
|
25/07/2022
|
Maya
|
2602007WL004159
|
Maya
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308133
|
|
Maya
|
()
|
|
138
|
TARSIKKA-7
|
PB-02-007-083-001/241
(UDDO NANGAL KHURD)
|
2602007000NRG23250720220046851
|
25/07/2022
|
Sikander singh
|
2602007WL004159
|
Sikander singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308131
|
|
Sikander singh
|
()
|
|
139
|
TARSIKKA-7
|
PB-02-007-083-001/56
(UDDO NANGAL KHURD)
|
2602007000NRG23250720220046852
|
25/07/2022
|
Rawel Singh
|
2602007WL004159
|
Rawel Singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307985
|
|
Rawel Singh
|
()
|
|
140
|
TARSIKKA-7
|
PB-02-007-083-001/79
(UDDO NANGAL KHURD)
|
2602007000NRG23250720220046855
|
25/07/2022
|
Sukha s
|
2602007WL004159
|
Sukha s
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308136
|
|
Sukha s
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
141
|
TARSIKKA-7
|
PB-02-007-003-001/42
(ATHWAL)
|
2602007000NRG23250720220046838
|
25/07/2022
|
Jaswant Singh
|
2602007WL004158
|
Jaswant Singh
|
00354
|
PUNB0139110
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384307986
|
|
Jaswant Singh
|
()
|
|
142
|
TARSIKKA-7
|
PB-02-007-048-001/127
(MALIK NANGAL)
|
2602007000NRG23250720220046864
|
25/07/2022
|
Resham Singh
|
2602007WL004161
|
Resham Singh
|
00354
|
PUNB0139110
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307987
|
|
Resham Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
143
|
TARSIKKA-7
|
PB-02-007-023-001/64
(DESHMESH NAGAR)
|
2602007000NRG23250720220047657
|
25/07/2022
|
Shinder Kaur
|
2602007WL004237
|
Shinder Kaur
|
00354
|
PUNB0158010
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384307988
|
|
Shinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
144
|
TARSIKKA-7
|
PB-02-007-079-001/287
(TANGRA)
|
2602007000NRG23250720220047094
|
25/07/2022
|
Balwinder Kaur
|
2602007WL004179
|
Balwinder Kaur
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307992
|
|
Balwinder Kaur
|
()
|
|
145
|
TARSIKKA-7
|
PB-02-007-079-001/290
(TANGRA)
|
2602007000NRG23250720220047095
|
25/07/2022
|
Davinder Kaur
|
2602007WL004179
|
Davinder Kaur
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307990
|
|
Davinder Kaur
|
()
|
|
146
|
TARSIKKA-7
|
PB-02-007-079-001/304
(TANGRA)
|
2602007000NRG23250720220047096
|
25/07/2022
|
Amarjit Kaur
|
2602007WL004179
|
Amarjit Kaur
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307994
|
|
Amarjit Kaur
|
()
|
|
147
|
TARSIKKA-7
|
PB-02-007-079-001/358
(TANGRA)
|
2602007000NRG23250720220047097
|
25/07/2022
|
Sumandeep Kaur
|
2602007WL004179
|
Sumandeep Kaur
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307989
|
|
Sumandeep Kaur
|
()
|
|
148
|
TARSIKKA-7
|
PB-02-007-079-001/391
(TANGRA)
|
2602007000NRG23250720220047098
|
25/07/2022
|
Joti
|
2602007WL004179
|
Joti
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307993
|
|
Joti
|
()
|
|
149
|
TARSIKKA-7
|
PB-02-007-079-001/78
(TANGRA)
|
2602007000NRG23250720220047100
|
25/07/2022
|
Manjit Kaur
|
2602007WL004179
|
Manjit Kaur
|
00354
|
PUNB0795100
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384307991
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
150
|
TARSIKKA-7
|
PB-02-007-019-001/300
(CHATIWIND LEHEL)
|
2602007000NRG23250720220046963
|
25/07/2022
|
Lakhwinder Singh
|
2602007WL004173
|
Lakhwinder Singh
|
00354
|
PUNB0990700
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307995
|
|
Lakhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
151
|
TARSIKKA-7
|
PB-02-007-079-001/21
(TANGRA)
|
2602007000NRG23250720220047090
|
25/07/2022
|
KASHMIR KAUR
|
2602007WL004179
|
KASHMIR KAUR
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308043
|
|
MRS KASHMIR KAUR
|
()
|
|
152
|
TARSIKKA-7
|
PB-02-007-079-001/255
(TANGRA)
|
2602007000NRG23250720220047092
|
25/07/2022
|
Gian Kaur
|
2602007WL004179
|
Gian Kaur
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308040
|
|
MRS GIAN KAUR
|
()
|
|
153
|
TARSIKKA-7
|
PB-02-007-079-001/280
(TANGRA)
|
2602007000NRG23250720220047093
|
25/07/2022
|
Soorta Singh
|
2602007WL004179
|
Soorta Singh
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308042
|
|
MR SOORTA SINGH
|
()
|
|
154
|
TARSIKKA-7
|
PB-02-007-079-001/400
(TANGRA)
|
2602007000NRG23250720220047099
|
25/07/2022
|
SANDEEP KAUR
|
2602007WL004179
|
SANDEEP KAUR
|
00415
|
SBIN0003530
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384308041
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
155
|
TARSIKKA-7
|
PB-02-007-003-001/115
(ATHWAL)
|
2602007000NRG23250720220046833
|
25/07/2022
|
Kartar Singh
|
2602007WL004158
|
Kartar Singh
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308048
|
|
MR KARTAR SINGH
|
()
|
|
156
|
TARSIKKA-7
|
PB-02-007-003-001/97
(ATHWAL)
|
2602007000NRG23250720220046844
|
25/07/2022
|
Lakhwinder Kaur
|
2602007WL004158
|
Lakhwinder Kaur
|
00415
|
SBIN0017006
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384308047
|
|
MRS LAKHWINDER KAUR
|
()
|
|
157
|
TARSIKKA-7
|
PB-02-007-004-001/101
(BAGGA)
|
2602007000NRG23250720220046977
|
25/07/2022
|
Parveen Kaur
|
2602007WL004175
|
Parveen Kaur
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308049
|
|
MRS PARVEEN KAUR
|
()
|
|
158
|
TARSIKKA-7
|
PB-02-007-020-001/134
(CHOGAWAN)
|
2602007000NRG23250720220046908
|
25/07/2022
|
Basso
|
2602007WL004167
|
Basso
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308045
|
|
MRS BASSO
|
()
|
|
159
|
TARSIKKA-7
|
PB-02-007-020-001/169
(CHOGAWAN)
|
2602007000NRG23250720220046910
|
25/07/2022
|
Jagir Kaur
|
2602007WL004167
|
Jagir Kaur
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308046
|
|
MRS JAGEER KAUR PLA 350734
|
()
|
|
160
|
TARSIKKA-7
|
PB-02-007-020-001/224
(CHOGAWAN)
|
2602007000NRG23250720220046911
|
25/07/2022
|
KAWALJIT KAUR
|
2602007WL004167
|
KAWALJIT KAUR
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308044
|
|
MRS KAWALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
161
|
TARSIKKA-7
|
PB-02-007-048-001/161
(MALIK NANGAL)
|
2602007000NRG23250720220046870
|
25/07/2022
|
AMANDEEP KAUR
|
2602007WL004162
|
AMANDEEP KAUR
|
00415
|
SBIN0051524
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308050
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
162
|
TARSIKKA-7
|
PB-02-007-085-001/147
(UDDOKE KHURD)
|
2602007000NRG23250720220046999
|
25/07/2022
|
Sima
|
2602007WL004175
|
Sima
|
00468
|
UBIN0538965
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384308051
|
|
Sima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
163
|
TARSIKKA-7
|
PB-02-007-048-001/129
(MALIK NANGAL)
|
2602007000NRG23250720220046869
|
25/07/2022
|
Gur meet Kaur
|
2602007WL004162
|
Gur meet Kaur
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308054
|
|
Gur meet Kaur
|
()
|
|
164
|
TARSIKKA-7
|
PB-02-007-048-001/53
(MALIK NANGAL)
|
2602007000NRG23250720220046868
|
25/07/2022
|
Manpreet Singh
|
2602007WL004161
|
Manpreet Singh
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308052
|
|
Manpreet Singh
|
()
|
|
165
|
TARSIKKA-7
|
PB-02-007-048-001/88
(MALIK NANGAL)
|
2602007000NRG23250720220046875
|
25/07/2022
|
Sarabjit kaur
|
2602007WL004162
|
Sarabjit kaur
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308053
|
|
Sarabjit kaur
|
()
|
|
166
|
TARSIKKA-7
|
PB-02-007-085-001/229
(UDDOKE KHURD)
|
2602007000NRG23250720220046905
|
25/07/2022
|
JOGA SINGH
|
2602007WL004166
|
JOGA SINGH
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308055
|
|
JOGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260568
|
260568
|
|
|
|
|
|
|
|