|
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-02-007-008-001/25
(BATHUCHAK)
|
2602007000NRG23290920220103864
|
29/09/2022
|
MANJIT KAUR
|
2602007WL009658
|
MANJIT KAUR
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935316953
|
|
MANJIT KAUR
|
()
|
|
2
|
TARSIKKA-7
|
PB-02-007-008-001/50
(BATHUCHAK)
|
2602007000NRG23290920220103870
|
29/09/2022
|
SARABJIT KAUR
|
2602007WL009658
|
SARABJIT KAUR
|
00048
|
BKID0006311
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935316952
|
|
SARABJIT KAUR
|
()
|
|
3
|
TARSIKKA-7
|
PB-02-007-008-001/61
(BATHUCHAK)
|
2602007000NRG23290920220103875
|
29/09/2022
|
Gagandeep Kaur
|
2602007WL009658
|
Gagandeep Kaur
|
00048
|
BKID0006311
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935316951
|
|
Gagandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
TARSIKKA-7
|
PB-02-007-037-001/288
(KALEKE)
|
2602007000NRG23290920220104160
|
29/09/2022
|
Harwinder Singh
|
2602007WL009688
|
Harwinder Singh
|
00078
|
CNRB0006614
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935316962
|
|
Harwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
TARSIKKA-7
|
PB-02-007-033-001/57
(JHAMBKE)
|
2602007000NRG23290920220104137
|
29/09/2022
|
Major Singh
|
2602007WL009686
|
Major Singh
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935316954
|
|
Major Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
TARSIKKA-7
|
PB-02-007-035-001/172
(JODHA NAGRI)
|
2602007000NRG23290920220104110
|
29/09/2022
|
Gurmit Kaur
|
2602007WL009684
|
Gurmit Kaur
|
00152
|
HDFC0003271
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935316959
|
|
Gurmit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
TARSIKKA-7
|
PB-02-007-026-001/263
(DHULKA)
|
2602007000NRG23290920220104096
|
29/09/2022
|
Jobanjeet singh
|
2602007WL009683
|
Jobanjeet singh
|
00152
|
HDFC0003279
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935316957
|
|
Jobanjeet singh
|
()
|
|
8
|
TARSIKKA-7
|
PB-02-007-026-001/369
(DHULKA)
|
2602007000NRG23290920220104097
|
29/09/2022
|
Maninder kaur
|
2602007WL009683
|
Maninder kaur
|
00152
|
HDFC0003279
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935316956
|
|
Maninder kaur
|
()
|
|
9
|
TARSIKKA-7
|
PB-02-007-046-001/62
(MAHMUDPURA)
|
2602007000NRG23290920220103851
|
29/09/2022
|
Sukhdev Singh
|
2602007WL009657
|
Sukhdev Singh
|
00152
|
HDFC0003279
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935316955
|
|
Sukhdev Singh
|
()
|
|
10
|
TARSIKKA-7
|
PB-02-007-050-001/328
(MATTEWAL)
|
2602007000NRG23290920220103824
|
29/09/2022
|
SAVINDER SINGH
|
2602007WL009655
|
SAVINDER SINGH
|
00152
|
HDFC0003279
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935316960
|
|
SAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
11
|
TARSIKKA-7
|
PB-02-007-026-001/437
(DHULKA)
|
2602007000NRG23290920220104139
|
29/09/2022
|
BALKAR SINGH
|
2602007WL009687
|
BALKAR SINGH
|
00165
|
IBKL0000686
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935316961
|
|
BALKAR SINGH
|
()
|
|
12
|
TARSIKKA-7
|
PB-02-007-034-001/117
(JHARU NANGAL)
|
2602007000NRG23290920220104143
|
29/09/2022
|
Sham singh
|
2602007WL009687
|
Sham singh
|
00165
|
IBKL0000686
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5935316958
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
13
|
TARSIKKA-7
|
PB-02-007-033-001/29
(JHAMBKE)
|
2602007000NRG23290920220104135
|
29/09/2022
|
HEERA SINGH
|
2602007WL009686
|
HEERA SINGH
|
00165
|
IBKL0001690
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935316965
|
|
HEERA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
TARSIKKA-7
|
PB-02-007-018-001/1
(CHARAN SINGH WALA)
|
2602007000NRG23290920220104120
|
29/09/2022
|
KULDEEP SINGH
|
2602007WL009685
|
KULDEEP SINGH
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935316977
|
|
KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
TARSIKKA-7
|
PB-02-007-040-001/111
(KHIDOWALI)
|
2602007000NRG23290920220103831
|
29/09/2022
|
Sukhwinder Singh
|
2602007WL009656
|
Sukhwinder Singh
|
00349
|
PSIB0000122
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935316978
|
|
Sukhwinder Singh
|
()
|
|
16
|
TARSIKKA-7
|
PB-02-007-040-001/144
(KHIDOWALI)
|
2602007000NRG23290920220103833
|
29/09/2022
|
Paramjit. .kaur
|
2602007WL009656
|
Paramjit. .kaur
|
00349
|
PSIB0000122
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935316972
|
|
Paramjit. .kaur
|
()
|
|
17
|
TARSIKKA-7
|
PB-02-007-040-001/40
(KHIDOWALI)
|
2602007000NRG23290920220103836
|
29/09/2022
|
AMANDEEP KAUR
|
2602007WL009656
|
AMANDEEP KAUR
|
00349
|
PSIB0000122
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935316964
|
|
AMANDEEP KAUR
|
()
|
|
18
|
TARSIKKA-7
|
PB-02-007-050-001/241
(MATTEWAL)
|
2602007000NRG23290920220103817
|
29/09/2022
|
Narider. Singh
|
2602007WL009655
|
Narider. Singh
|
00349
|
PSIB0000122
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935316968
|
|
Narider. Singh
|
()
|
|
19
|
TARSIKKA-7
|
PB-02-007-050-001/253
(MATTEWAL)
|
2602007000NRG23290920220103818
|
29/09/2022
|
Azad Singh
|
2602007WL009655
|
Azad Singh
|
00349
|
PSIB0000122
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935316969
|
|
Azad Singh
|
()
|
|
20
|
TARSIKKA-7
|
PB-02-007-050-001/304
(MATTEWAL)
|
2602007000NRG23290920220103820
|
29/09/2022
|
Rajwinder. kaur
|
2602007WL009655
|
Rajwinder. kaur
|
00349
|
PSIB0000122
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935316973
|
|
Rajwinder. kaur
|
()
|
|
21
|
TARSIKKA-7
|
PB-02-007-050-001/316
(MATTEWAL)
|
2602007000NRG23290920220103821
|
29/09/2022
|
SATNAM KAUR
|
2602007WL009655
|
SATNAM KAUR
|
00349
|
PSIB0000122
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935316975
|
|
SATNAM KAUR
|
()
|
|
22
|
TARSIKKA-7
|
PB-02-007-050-001/318
(MATTEWAL)
|
2602007000NRG23290920220103822
|
29/09/2022
|
SANDEEP KAUR
|
2602007WL009655
|
SANDEEP KAUR
|
00349
|
PSIB0000122
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935316974
|
|
SANDEEP KAUR
|
()
|
|
23
|
TARSIKKA-7
|
PB-02-007-050-001/325
(MATTEWAL)
|
2602007000NRG23290920220103823
|
29/09/2022
|
MAMTA KAUR
|
2602007WL009655
|
MAMTA KAUR
|
00349
|
PSIB0000122
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935316976
|
|
MAMTA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
24
|
TARSIKKA-7
|
PB-02-007-069-001/25
(SARAI)
|
2602007000NRG23290920220104192
|
29/09/2022
|
Hushanpreet singh
|
2602007WL009691
|
Hushanpreet singh
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935316967
|
|
Hushanpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
25
|
TARSIKKA-7
|
PB-02-007-035-001/3
(JODHA NAGRI)
|
2602007000NRG23290920220104115
|
29/09/2022
|
Surjit. Kaur
|
2602007WL009684
|
Surjit. Kaur
|
00349
|
PSIB0021274
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935316970
|
|
Surjit. Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
26
|
TARSIKKA-7
|
PB-02-007-008-001/14
(BATHUCHAK)
|
2602007000NRG23290920220103859
|
29/09/2022
|
HARJINDER KAUR
|
2602007WL009658
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935317043
|
|
HARJINDER KAUR
|
()
|
|
27
|
TARSIKKA-7
|
PB-02-007-008-001/51
(BATHUCHAK)
|
2602007000NRG23290920220103871
|
29/09/2022
|
KAWALJIT KAUR
|
2602007WL009658
|
KAWALJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935317061
|
|
KAWALJIT KAUR
|
()
|
|
28
|
TARSIKKA-7
|
PB-02-007-008-001/6
(BATHUCHAK)
|
2602007000NRG23290920220103873
|
29/09/2022
|
SHINDO
|
2602007WL009658
|
SHINDO
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935317069
|
|
SHINDO
|
()
|
|
29
|
TARSIKKA-7
|
PB-02-007-008-001/60
(BATHUCHAK)
|
2602007000NRG23290920220103874
|
29/09/2022
|
Mandeep Kaur
|
2602007WL009658
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935317029
|
|
Mandeep Kaur
|
()
|
|
30
|
TARSIKKA-7
|
PB-02-007-040-001/106
(KHIDOWALI)
|
2602007000NRG23290920220103830
|
29/09/2022
|
Joginder Singh
|
2602007WL009656
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935317030
|
|
Joginder Singh
|
()
|
|
31
|
TARSIKKA-7
|
PB-02-007-040-001/135
(KHIDOWALI)
|
2602007000NRG23290920220103832
|
29/09/2022
|
Raval. .Singh
|
2602007WL009656
|
Raval. .Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935317051
|
|
Raval. .Singh
|
()
|
|
32
|
TARSIKKA-7
|
PB-02-007-046-001/1
(MAHMUDPURA)
|
2602007000NRG23290920220103840
|
29/09/2022
|
JOGINDER SINGH
|
2602007WL009657
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935317013
|
|
JOGINDER SINGH
|
()
|
|
33
|
TARSIKKA-7
|
PB-02-007-046-001/107
(MAHMUDPURA)
|
2602007000NRG23290920220103843
|
29/09/2022
|
Bachan. Kaur
|
2602007WL009657
|
Bachan. Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935317052
|
|
Bachan. Kaur
|
()
|
|
34
|
TARSIKKA-7
|
PB-02-007-046-001/109
(MAHMUDPURA)
|
2602007000NRG23290920220103844
|
29/09/2022
|
Sukhwinder. kaur
|
2602007WL009657
|
Sukhwinder. kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935317055
|
|
Sukhwinder. kaur
|
()
|
|
35
|
TARSIKKA-7
|
PB-02-007-046-001/116
(MAHMUDPURA)
|
2602007000NRG23290920220103845
|
29/09/2022
|
AJAYPAL SINGH
|
2602007WL009657
|
AJAYPAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935317060
|
|
AJAYPAL SINGH
|
()
|
|
36
|
TARSIKKA-7
|
PB-02-007-046-001/39
(MAHMUDPURA)
|
2602007000NRG23290920220103846
|
29/09/2022
|
Bawa Singh
|
2602007WL009657
|
Bawa Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935317068
|
|
Bawa Singh
|
()
|
|
37
|
TARSIKKA-7
|
PB-02-007-046-001/5
(MAHMUDPURA)
|
2602007000NRG23290920220103847
|
29/09/2022
|
TARSEM LAL
|
2602007WL009657
|
TARSEM LAL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935317059
|
|
TARSEM LAL
|
()
|
|
38
|
TARSIKKA-7
|
PB-02-007-046-001/54
(MAHMUDPURA)
|
2602007000NRG23290920220103848
|
29/09/2022
|
Rajwinder Kaur
|
2602007WL009657
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935317015
|
|
Rajwinder Kaur
|
()
|
|
39
|
TARSIKKA-7
|
PB-02-007-046-001/56
(MAHMUDPURA)
|
2602007000NRG23290920220103849
|
29/09/2022
|
Dalbir Kaur
|
2602007WL009657
|
Dalbir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935317017
|
|
Dalbir Kaur
|
()
|
|
40
|
TARSIKKA-7
|
PB-02-007-046-001/60
(MAHMUDPURA)
|
2602007000NRG23290920220103850
|
29/09/2022
|
Surjit Kaur
|
2602007WL009657
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5935317071
|
No Such Account
|
|
|
|
41
|
TARSIKKA-7
|
PB-02-007-046-001/65
(MAHMUDPURA)
|
2602007000NRG23290920220103852
|
29/09/2022
|
Ranjit Kaur
|
2602007WL009657
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935317019
|
|
Ranjit Kaur
|
()
|
|
42
|
TARSIKKA-7
|
PB-02-007-046-001/68
(MAHMUDPURA)
|
2602007000NRG23290920220103853
|
29/09/2022
|
Harbhinder Kaur
|
2602007WL009657
|
Harbhinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935317018
|
|
Harbhinder Kaur
|
()
|
|
43
|
TARSIKKA-7
|
PB-02-007-046-001/74
(MAHMUDPURA)
|
2602007000NRG23290920220103854
|
29/09/2022
|
Harpreet Kaur
|
2602007WL009657
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935317016
|
|
Harpreet Kaur
|
()
|
|
44
|
TARSIKKA-7
|
PB-02-007-046-001/78
(MAHMUDPURA)
|
2602007000NRG23290920220103856
|
29/09/2022
|
Kanwaljit Kaur
|
2602007WL009657
|
Kanwaljit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935317020
|
|
Kanwaljit Kaur
|
()
|
|
45
|
TARSIKKA-7
|
PB-02-007-046-001/80
(MAHMUDPURA)
|
2602007000NRG23290920220103857
|
29/09/2022
|
Kashmir Kaur
|
2602007WL009657
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935317021
|
|
Kashmir Kaur
|
()
|
|
46
|
TARSIKKA-7
|
PB-02-007-046-001/83
(MAHMUDPURA)
|
2602007000NRG23290920220103858
|
29/09/2022
|
Kulwant Singh
|
2602007WL009657
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935317045
|
|
Kulwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
47
|
TARSIKKA-7
|
PB-02-007-018-001/33
(CHARAN SINGH WALA)
|
2602007000NRG23290920220104129
|
29/09/2022
|
Simranjit kaur
|
2602007WL009685
|
Simranjit kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935317007
|
|
Simranjit kaur
|
()
|
|
48
|
TARSIKKA-7
|
PB-02-007-035-001/183
(JODHA NAGRI)
|
2602007000NRG23290920220104112
|
29/09/2022
|
Kalwinder. Singh
|
2602007WL009684
|
Kalwinder. Singh
|
00354
|
PUNB0087500
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935316971
|
|
Kalwinder. Singh
|
()
|
|
49
|
TARSIKKA-7
|
PB-02-007-035-001/212
(JODHA NAGRI)
|
2602007000NRG23290920220104114
|
29/09/2022
|
LAKHWINDER SINGH
|
2602007WL009684
|
LAKHWINDER SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935316997
|
|
LAKHWINDER SINGH
|
()
|
|
50
|
TARSIKKA-7
|
PB-02-007-050-001/7
(MATTEWAL)
|
2602007000NRG23290920220103828
|
29/09/2022
|
AJIT SINGH
|
2602007WL009655
|
AJIT SINGH
|
00354
|
PUNB0087500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935316963
|
|
AJIT SINGH
|
()
|
|
51
|
TARSIKKA-7
|
PB-02-007-069-001/23
(SARAI)
|
2602007000NRG23290920220104190
|
29/09/2022
|
Kashmir kaur
|
2602007WL009691
|
Kashmir kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935316966
|
|
Kashmir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
52
|
TARSIKKA-7
|
PB-02-007-037-001/276
(KALEKE)
|
2602007000NRG23290920220104156
|
29/09/2022
|
Baljinder Singh
|
2602007WL009688
|
Baljinder Singh
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935317010
|
|
Baljinder Singh
|
()
|
|
53
|
TARSIKKA-7
|
PB-02-007-037-001/296
(KALEKE)
|
2602007000NRG23290920220104163
|
29/09/2022
|
Palwinder Singh
|
2602007WL009688
|
Palwinder Singh
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935317009
|
|
Palwinder Singh
|
()
|
|
54
|
TARSIKKA-7
|
PB-02-007-069-001/21
(SARAI)
|
2602007000NRG23290920220104188
|
29/09/2022
|
Mandeep kaur
|
2602007WL009691
|
Mandeep kaur
|
00354
|
PUNB0104200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935316991
|
|
Mandeep kaur
|
()
|
|
55
|
TARSIKKA-7
|
PB-02-007-069-001/24
(SARAI)
|
2602007000NRG23290920220104191
|
29/09/2022
|
Rajwinder kaur
|
2602007WL009691
|
Rajwinder kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935316992
|
|
Rajwinder kaur
|
()
|
|
56
|
TARSIKKA-7
|
PB-02-007-069-001/35
(SARAI)
|
2602007000NRG23290920220104193
|
29/09/2022
|
Sukhbir singh
|
2602007WL009691
|
Sukhbir singh
|
00354
|
PUNB0104200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935316995
|
|
Sukhbir singh
|
()
|
|
57
|
TARSIKKA-7
|
PB-02-007-069-001/39
(SARAI)
|
2602007000NRG23290920220104195
|
29/09/2022
|
Daljit singh
|
2602007WL009691
|
Daljit singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935317008
|
|
Daljit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
58
|
TARSIKKA-7
|
PB-02-007-018-001/26
(CHARAN SINGH WALA)
|
2602007000NRG23290920220104127
|
29/09/2022
|
Harpal Singh
|
2602007WL009685
|
Harpal Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935316980
|
|
Harpal Singh
|
()
|
|
59
|
TARSIKKA-7
|
PB-02-007-018-001/3
(CHARAN SINGH WALA)
|
2602007000NRG23290920220104128
|
29/09/2022
|
Mangal Singh
|
2602007WL009685
|
Mangal Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935316986
|
|
Mangal Singh
|
()
|
|
60
|
TARSIKKA-7
|
PB-02-007-026-001/334
(DHULKA)
|
2602007000NRG23290920220104138
|
29/09/2022
|
Swarn kaur
|
2602007WL009687
|
Swarn kaur
|
00354
|
PUNB0118700
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935316989
|
|
Swarn kaur
|
()
|
|
61
|
TARSIKKA-7
|
PB-02-007-026-001/441
(DHULKA)
|
2602007000NRG23290920220104140
|
29/09/2022
|
Hardip singh
|
2602007WL009687
|
Hardip singh
|
00354
|
PUNB0118700
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935316998
|
|
Hardip singh
|
()
|
|
62
|
TARSIKKA-7
|
PB-02-007-026-001/446
(DHULKA)
|
2602007000NRG23290920220104141
|
29/09/2022
|
Harjinder kaur
|
2602007WL009687
|
Harjinder kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935317003
|
|
Harjinder kaur
|
()
|
|
63
|
TARSIKKA-7
|
PB-02-007-034-001/114
(JHARU NANGAL)
|
2602007000NRG23290920220104142
|
29/09/2022
|
Sukhraj singh
|
2602007WL009687
|
Sukhraj singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935316990
|
|
Sukhraj singh
|
()
|
|
64
|
TARSIKKA-7
|
PB-02-007-034-001/131
(JHARU NANGAL)
|
2602007000NRG23290920220104144
|
29/09/2022
|
Chamkaur singh
|
2602007WL009687
|
Chamkaur singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935317001
|
|
Chamkaur singh
|
()
|
|
65
|
TARSIKKA-7
|
PB-02-007-034-001/132
(JHARU NANGAL)
|
2602007000NRG23290920220104145
|
29/09/2022
|
Jagjeet singh
|
2602007WL009687
|
Jagjeet singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935316999
|
|
Jagjeet singh
|
()
|
|
66
|
TARSIKKA-7
|
PB-02-007-034-001/133
(JHARU NANGAL)
|
2602007000NRG23290920220104146
|
29/09/2022
|
Dilbag singh
|
2602007WL009687
|
Dilbag singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935317004
|
|
Dilbag singh
|
()
|
|
67
|
TARSIKKA-7
|
PB-02-007-034-001/134
(JHARU NANGAL)
|
2602007000NRG23290920220104147
|
29/09/2022
|
Kulwant kaur
|
2602007WL009687
|
Kulwant kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935317006
|
|
Kulwant kaur
|
()
|
|
68
|
TARSIKKA-7
|
PB-02-007-034-001/26
(JHARU NANGAL)
|
2602007000NRG23290920220104148
|
29/09/2022
|
Simarjit kaur
|
2602007WL009687
|
Simarjit kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935317002
|
|
Simarjit kaur
|
()
|
|
69
|
TARSIKKA-7
|
PB-02-007-034-001/56
(JHARU NANGAL)
|
2602007000NRG23290920220104150
|
29/09/2022
|
JOGA SINGH
|
2602007WL009687
|
JOGA SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935316983
|
|
JOGA SINGH
|
()
|
|
70
|
TARSIKKA-7
|
PB-02-007-034-001/76
(JHARU NANGAL)
|
2602007000NRG23290920220104151
|
29/09/2022
|
Shiv Singh
|
2602007WL009687
|
Shiv Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935316979
|
|
Shiv Singh
|
()
|
|
71
|
TARSIKKA-7
|
PB-02-007-034-001/88
(JHARU NANGAL)
|
2602007000NRG23290920220104153
|
29/09/2022
|
Baljinder kaur
|
2602007WL009687
|
Baljinder kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935317000
|
|
Baljinder kaur
|
()
|
|
72
|
TARSIKKA-7
|
PB-02-007-034-001/88
(JHARU NANGAL)
|
2602007000NRG23290920220104152
|
29/09/2022
|
Manjit singh
|
2602007WL009687
|
Manjit singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935317005
|
|
Manjit singh
|
()
|
|
73
|
TARSIKKA-7
|
PB-02-007-034-001/91
(JHARU NANGAL)
|
2602007000NRG23290920220104154
|
29/09/2022
|
Sarabjit Kaur
|
2602007WL009687
|
Sarabjit Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935316982
|
|
Sarabjit Kaur
|
()
|
|
74
|
TARSIKKA-7
|
PB-02-007-034-001/94
(JHARU NANGAL)
|
2602007000NRG23290920220104155
|
29/09/2022
|
Kewal Singh
|
2602007WL009687
|
Kewal Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935316984
|
|
Kewal Singh
|
()
|
|
75
|
TARSIKKA-7
|
PB-02-007-035-001/138
(JODHA NAGRI)
|
2602007000NRG23290920220104106
|
29/09/2022
|
Darshan Singh
|
2602007WL009684
|
Darshan Singh
|
00354
|
PUNB0118700
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935316985
|
|
Darshan Singh
|
()
|
|
76
|
TARSIKKA-7
|
PB-02-007-054-001/287
(MUCHAL)
|
2602007000NRG23290920220104098
|
29/09/2022
|
Dalbir singh
|
2602007WL009683
|
Dalbir singh
|
00354
|
PUNB0118700
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935316993
|
|
Dalbir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38916
|
38916
|
|
|
|
|
|
|
|
|
77
|
TARSIKKA-7
|
PB-02-007-017-001/139
(CHANANKE)
|
2602007000NRG23290920220103911
|
29/09/2022
|
PARMJIT K
|
2602007WL009663
|
PARMJIT K
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935317012
|
|
PARMJIT K
|
()
|
|
78
|
TARSIKKA-7
|
PB-02-007-017-001/144
(CHANANKE)
|
2602007000NRG23290920220103912
|
29/09/2022
|
Jagir k
|
2602007WL009663
|
Jagir k
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935317047
|
|
Jagir k
|
()
|
|
79
|
TARSIKKA-7
|
PB-02-007-017-001/145
(CHANANKE)
|
2602007000NRG23290920220103913
|
29/09/2022
|
SURJIT K
|
2602007WL009663
|
SURJIT K
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935316996
|
|
SURJIT K
|
()
|
|
80
|
TARSIKKA-7
|
PB-02-007-017-001/166
(CHANANKE)
|
2602007000NRG23290920220103914
|
29/09/2022
|
Maninder kaur
|
2602007WL009663
|
Maninder kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935317067
|
|
Maninder kaur
|
()
|
|
81
|
TARSIKKA-7
|
PB-02-007-017-001/168
(CHANANKE)
|
2602007000NRG23290920220103915
|
29/09/2022
|
Karam Singh
|
2602007WL009663
|
Karam Singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935317046
|
|
Karam Singh
|
()
|
|
82
|
TARSIKKA-7
|
PB-02-007-017-001/255
(CHANANKE)
|
2602007000NRG23290920220103916
|
29/09/2022
|
Sawinder kaur
|
2602007WL009663
|
Sawinder kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935316981
|
|
Sawinder kaur
|
()
|
|
83
|
TARSIKKA-7
|
PB-02-007-017-001/270
(CHANANKE)
|
2602007000NRG23290920220103917
|
29/09/2022
|
Rani
|
2602007WL009663
|
Rani
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935316988
|
|
Rani
|
()
|
|
84
|
TARSIKKA-7
|
PB-02-007-017-001/287
(CHANANKE)
|
2602007000NRG23290920220103918
|
29/09/2022
|
Sawinder Kaur
|
2602007WL009663
|
Sawinder Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935316987
|
|
Sawinder Kaur
|
()
|
|
85
|
TARSIKKA-7
|
PB-02-007-017-001/3
(CHANANKE)
|
2602007000NRG23290920220103919
|
29/09/2022
|
balwinder kaur
|
2602007WL009663
|
balwinder kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935317057
|
|
balwinder kaur
|
()
|
|
86
|
TARSIKKA-7
|
PB-02-007-017-001/33
(CHANANKE)
|
2602007000NRG23290920220103920
|
29/09/2022
|
Sukhpal kaur
|
2602007WL009663
|
Sukhpal kaur
|
00354
|
PUNB0133000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935316994
|
|
Sukhpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
87
|
TARSIKKA-7
|
PB-02-007-018-001/34
(CHARAN SINGH WALA)
|
2602007000NRG23290920220104130
|
29/09/2022
|
Gurpreet singh
|
2602007WL009685
|
Gurpreet singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935317072
|
|
Gurpreet singh
|
()
|
|
88
|
TARSIKKA-7
|
PB-02-007-035-001/127
(JODHA NAGRI)
|
2602007000NRG23290920220104105
|
29/09/2022
|
Nirmal kaur
|
2602007WL009684
|
Nirmal kaur
|
00354
|
PUNB0158010
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935317041
|
|
Nirmal kaur
|
()
|
|
89
|
TARSIKKA-7
|
PB-02-007-035-001/159
(JODHA NAGRI)
|
2602007000NRG23290920220104108
|
29/09/2022
|
Gurpreet kaur
|
2602007WL009684
|
Gurpreet kaur
|
00354
|
PUNB0158010
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935317038
|
|
Gurpreet kaur
|
()
|
|
90
|
TARSIKKA-7
|
PB-02-007-035-001/170
(JODHA NAGRI)
|
2602007000NRG23290920220104109
|
29/09/2022
|
Diyal Singh
|
2602007WL009684
|
Diyal Singh
|
00354
|
PUNB0158010
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935317039
|
|
Diyal Singh
|
()
|
|
91
|
TARSIKKA-7
|
PB-02-007-035-001/184
(JODHA NAGRI)
|
2602007000NRG23290920220104113
|
29/09/2022
|
Sahildeep Singh
|
2602007WL009684
|
Sahildeep Singh
|
00354
|
PUNB0158010
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935317058
|
|
Sahildeep Singh
|
()
|
|
92
|
TARSIKKA-7
|
PB-02-007-035-001/87
(JODHA NAGRI)
|
2602007000NRG23290920220104119
|
29/09/2022
|
Sawinder Singh
|
2602007WL009684
|
Sawinder Singh
|
00354
|
PUNB0158010
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935317040
|
|
Sawinder Singh
|
()
|
|
93
|
TARSIKKA-7
|
PB-02-007-040-001/104
(KHIDOWALI)
|
2602007000NRG23290920220103829
|
29/09/2022
|
Gurmej Singh
|
2602007WL009656
|
Gurmej Singh
|
00354
|
PUNB0158010
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935317031
|
|
Gurmej Singh
|
()
|
|
94
|
TARSIKKA-7
|
PB-02-007-046-001/10
(MAHMUDPURA)
|
2602007000NRG23290920220103841
|
29/09/2022
|
PRITAM SINGH
|
2602007WL009657
|
PRITAM SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935317032
|
|
PRITAM SINGH
|
()
|
|
95
|
TARSIKKA-7
|
PB-02-007-069-001/22
(SARAI)
|
2602007000NRG23290920220104189
|
29/09/2022
|
Ranjit kaur
|
2602007WL009691
|
Ranjit kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935317033
|
|
Ranjit kaur
|
()
|
|
96
|
TARSIKKA-7
|
PB-02-007-069-001/38
(SARAI)
|
2602007000NRG23290920220104194
|
29/09/2022
|
Sandeep kaur
|
2602007WL009691
|
Sandeep kaur
|
00354
|
PUNB0158010
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935317066
|
|
Sandeep kaur
|
()
|
|
97
|
TARSIKKA-7
|
PB-02-007-069-001/40
(SARAI)
|
2602007000NRG23290920220104196
|
29/09/2022
|
Jaspal singh
|
2602007WL009691
|
Jaspal singh
|
00354
|
PUNB0158010
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935317070
|
|
Jaspal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
98
|
TARSIKKA-7
|
PB-02-007-046-001/75
(MAHMUDPURA)
|
2602007000NRG23290920220103855
|
29/09/2022
|
Manjit Kaur
|
2602007WL009657
|
Manjit Kaur
|
00354
|
PUNB0348000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935317014
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
99
|
TARSIKKA-7
|
PB-02-007-046-001/106
(MAHMUDPURA)
|
2602007000NRG23290920220103842
|
29/09/2022
|
Sukhdev. Singh
|
2602007WL009657
|
Sukhdev. Singh
|
00354
|
PUNB0745300
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935317053
|
|
Sukhdev. Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
100
|
TARSIKKA-7
|
PB-02-007-035-001/14
(JODHA NAGRI)
|
2602007000NRG23290920220104107
|
29/09/2022
|
HARJIT KAUR
|
2602007WL009684
|
HARJIT KAUR
|
00354
|
PUNB0795100
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935317065
|
|
HARJIT KAUR
|
()
|
|
101
|
TARSIKKA-7
|
PB-02-007-035-001/177
(JODHA NAGRI)
|
2602007000NRG23290920220104111
|
29/09/2022
|
Bupinder. .kaur
|
2602007WL009684
|
Bupinder. .kaur
|
00354
|
PUNB0795100
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935317049
|
|
Bupinder. .kaur
|
()
|
|
102
|
TARSIKKA-7
|
PB-02-007-054-001/287
(MUCHAL)
|
2602007000NRG23290920220104099
|
29/09/2022
|
GURMIT KAUR
|
2602007WL009683
|
GURMIT KAUR
|
00354
|
PUNB0795100
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935317062
|
|
GURMIT KAUR
|
()
|
|
103
|
TARSIKKA-7
|
PB-02-007-079-001/291
(TANGRA)
|
2602007000NRG23290920220104081
|
29/09/2022
|
Manjit Kaur
|
2602007WL009682
|
Manjit Kaur
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935317026
|
|
Manjit Kaur
|
()
|
|
104
|
TARSIKKA-7
|
PB-02-007-079-001/304
(TANGRA)
|
2602007000NRG23290920220104083
|
29/09/2022
|
Amarjit Kaur
|
2602007WL009682
|
Amarjit Kaur
|
00354
|
PUNB0795100
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935317027
|
|
Amarjit Kaur
|
()
|
|
105
|
TARSIKKA-7
|
PB-02-007-079-001/308
(TANGRA)
|
2602007000NRG23290920220104084
|
29/09/2022
|
Sona Singh
|
2602007WL009682
|
Sona Singh
|
00354
|
PUNB0795100
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935317035
|
|
Sona Singh
|
()
|
|
106
|
TARSIKKA-7
|
PB-02-007-079-001/378
(TANGRA)
|
2602007000NRG23290920220104087
|
29/09/2022
|
Dalbir. kaur
|
2602007WL009682
|
Dalbir. kaur
|
00354
|
PUNB0795100
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935317044
|
|
Dalbir. kaur
|
()
|
|
107
|
TARSIKKA-7
|
PB-02-007-079-001/380
(TANGRA)
|
2602007000NRG23290920220104088
|
29/09/2022
|
Rajwinder. kaur
|
2602007WL009682
|
Rajwinder. kaur
|
00354
|
PUNB0795100
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935317048
|
|
Rajwinder. kaur
|
()
|
|
108
|
TARSIKKA-7
|
PB-02-007-079-001/403
(TANGRA)
|
2602007000NRG23290920220104089
|
29/09/2022
|
MANPREET KAUR
|
2602007WL009682
|
MANPREET KAUR
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935317073
|
|
MANPREET KAUR
|
()
|
|
109
|
TARSIKKA-7
|
PB-02-007-079-001/404
(TANGRA)
|
2602007000NRG23290920220104090
|
29/09/2022
|
SARBJIT KAUR
|
2602007WL009682
|
SARBJIT KAUR
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935317074
|
|
SARBJIT KAUR
|
()
|
|
110
|
TARSIKKA-7
|
PB-02-007-079-001/51
(TANGRA)
|
2602007000NRG23290920220104092
|
29/09/2022
|
Daljit. Kaur
|
2602007WL009682
|
Daljit. Kaur
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935317050
|
|
Daljit. Kaur
|
()
|
|
111
|
TARSIKKA-7
|
PB-02-007-079-001/63
(TANGRA)
|
2602007000NRG23290920220104093
|
29/09/2022
|
SUKHWINDER KAUR
|
2602007WL009682
|
SUKHWINDER KAUR
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935317022
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
112
|
TARSIKKA-7
|
PB-02-007-035-001/61
(JODHA NAGRI)
|
2602007000NRG23290920220104116
|
29/09/2022
|
JOGINDER SINGH
|
2602007WL009684
|
JOGINDER SINGH
|
00415
|
SBIN0003530
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935317011
|
|
MR JOGINDER SINGH
|
()
|
|
113
|
TARSIKKA-7
|
PB-02-007-035-001/66
(JODHA NAGRI)
|
2602007000NRG23290920220104117
|
29/09/2022
|
Veer Singh
|
2602007WL009684
|
Veer Singh
|
00415
|
SBIN0003530
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935317054
|
|
MR VEER SINGH SO KARAM SINGH
|
()
|
|
114
|
TARSIKKA-7
|
PB-02-007-035-001/82
(JODHA NAGRI)
|
2602007000NRG23290920220104118
|
29/09/2022
|
Amarjit kaur
|
2602007WL009684
|
Amarjit kaur
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935317042
|
|
MRS AMARJIT KAUR
|
()
|
|
115
|
TARSIKKA-7
|
PB-02-007-054-001/303
(MUCHAL)
|
2602007000NRG23290920220104100
|
29/09/2022
|
KULDIP SINGH
|
2602007WL009683
|
KULDIP SINGH
|
00415
|
SBIN0003530
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935317063
|
|
KASHMIR KAUR
|
()
|
|
116
|
TARSIKKA-7
|
PB-02-007-054-001/304
(MUCHAL)
|
2602007000NRG23290920220104101
|
29/09/2022
|
JOBANJIT SINGH
|
2602007WL009683
|
JOBANJIT SINGH
|
00415
|
SBIN0003530
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935317064
|
|
MR JOBANJIT SINGH
|
()
|
|
117
|
TARSIKKA-7
|
PB-02-007-079-001/21
(TANGRA)
|
2602007000NRG23290920220104077
|
29/09/2022
|
KASHMIR KAUR
|
2602007WL009682
|
KASHMIR KAUR
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935317034
|
|
MRS KASHMIR KAUR
|
()
|
|
118
|
TARSIKKA-7
|
PB-02-007-079-001/255
(TANGRA)
|
2602007000NRG23290920220104078
|
29/09/2022
|
Gian Kaur
|
2602007WL009682
|
Gian Kaur
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935317023
|
|
MRS GIAN KAUR
|
()
|
|
119
|
TARSIKKA-7
|
PB-02-007-079-001/260
(TANGRA)
|
2602007000NRG23290920220104079
|
29/09/2022
|
Sarabjit Kaur
|
2602007WL009682
|
Sarabjit Kaur
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935317025
|
|
MR AVTAR SINGH SO BUDH SINGH
|
()
|
|
120
|
TARSIKKA-7
|
PB-02-007-079-001/273
(TANGRA)
|
2602007000NRG23290920220104080
|
29/09/2022
|
Dalbir Kaur
|
2602007WL009682
|
Dalbir Kaur
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935317024
|
|
MRS DALBIR KAUR
|
()
|
|
121
|
TARSIKKA-7
|
PB-02-007-079-001/295
(TANGRA)
|
2602007000NRG23290920220104082
|
29/09/2022
|
Kulwinder Kaur
|
2602007WL009682
|
Kulwinder Kaur
|
00415
|
SBIN0003530
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935317028
|
|
MRS KULWINDER KAUR
|
()
|
|
122
|
TARSIKKA-7
|
PB-02-007-079-001/365
(TANGRA)
|
2602007000NRG23290920220104085
|
29/09/2022
|
Manta Devi
|
2602007WL009682
|
Manta Devi
|
00415
|
SBIN0003530
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935317036
|
|
MRS MAMTA DEVI
|
()
|
|
123
|
TARSIKKA-7
|
PB-02-007-079-001/371
(TANGRA)
|
2602007000NRG23290920220104086
|
29/09/2022
|
Gurmit Kur
|
2602007WL009682
|
Gurmit Kur
|
00415
|
SBIN0003530
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935317037
|
|
MRS GURMIT KAUR
|
()
|
|
124
|
TARSIKKA-7
|
PB-02-007-079-001/76
(TANGRA)
|
2602007000NRG23290920220104094
|
29/09/2022
|
Charn Kaur
|
2602007WL009682
|
Charn Kaur
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935317056
|
|
MRS CHARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
125
|
TARSIKKA-7
|
PB-02-007-008-001/21
(BATHUCHAK)
|
2602007000NRG23290920220103862
|
29/09/2022
|
VISHALDEEP DSINGH
|
2602007WL009658
|
VISHALDEEP DSINGH
|
00415
|
SBIN0017006
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935317076
|
|
MR VISHALDEEP SINGH
|
()
|
|
126
|
TARSIKKA-7
|
PB-02-007-008-001/68
(BATHUCHAK)
|
2602007000NRG23290920220103876
|
29/09/2022
|
Gurcharan Singh
|
2602007WL009658
|
Gurcharan Singh
|
00415
|
SBIN0017006
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935317075
|
|
MR GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
127
|
TARSIKKA-7
|
PB-02-007-037-001/294
(KALEKE)
|
2602007000NRG23290920220104161
|
29/09/2022
|
Mukhtar Singh
|
2602007WL009688
|
Mukhtar Singh
|
00415
|
SBIN0050675
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935317078
|
|
MR MUKHTAR SINGH
|
()
|
|
128
|
TARSIKKA-7
|
PB-02-007-054-001/305
(MUCHAL)
|
2602007000NRG23290920220104102
|
29/09/2022
|
JASWANT SINGH
|
2602007WL009683
|
JASWANT SINGH
|
00415
|
SBIN0050675
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935317077
|
|
MR JASWANT SINGH S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238290
|
238290
|
|
|
|
|
|
|
|