|
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-02-007-003-001/93
(ATHWAL)
|
2602007000NRG23300920220105011
|
30/09/2022
|
Rajinder Kaur
|
2602007WL009769
|
Rajinder Kaur
|
00089
|
CBIN0280344
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937656750
|
|
Rajinder Kaur
|
()
|
|
2
|
TARSIKKA-7
|
PB-02-007-075-001/18
(SURROPADHE)
|
2602007000NRG23300920220105184
|
30/09/2022
|
malkiat singh
|
2602007WL009783
|
malkiat singh
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656749
|
|
malkiat singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
TARSIKKA-7
|
PB-02-007-049-001/109
(MALLOWAL)
|
2602007000NRG23300920220105170
|
30/09/2022
|
Dilbagh Singh
|
2602007WL009782
|
Dilbagh Singh
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656751
|
|
Dilbagh Singh
|
()
|
|
4
|
TARSIKKA-7
|
PB-02-007-049-001/155
(MALLOWAL)
|
2602007000NRG23300920220105175
|
30/09/2022
|
Nirmal Kaur
|
2602007WL009782
|
Nirmal Kaur
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656752
|
|
Nirmal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
TARSIKKA-7
|
PB-02-007-075-001/86
(SURROPADHE)
|
2602007000NRG23300920220105201
|
30/09/2022
|
Gurcharan singh
|
2602007WL009783
|
Gurcharan singh
|
00152
|
HDFC0002357
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656753
|
|
Gurcharan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
TARSIKKA-7
|
PB-02-007-034-001/122
(JHARU NANGAL)
|
2602007000NRG23300920220104968
|
30/09/2022
|
SHUBHDEEP SINGH
|
2602007WL009767
|
SHUBHDEEP SINGH
|
00165
|
IBKL0000686
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937656754
|
|
SHUBHDEEP SINGH
|
()
|
|
7
|
TARSIKKA-7
|
PB-02-007-034-001/129
(JHARU NANGAL)
|
2602007000NRG23300920220104969
|
30/09/2022
|
Bikramjit singh
|
2602007WL009767
|
Bikramjit singh
|
00165
|
IBKL0000686
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937656755
|
|
Bikramjit singh
|
()
|
|
8
|
TARSIKKA-7
|
PB-02-007-034-001/68
(JHARU NANGAL)
|
2602007000NRG23300920220104970
|
30/09/2022
|
Akashdeep singh
|
2602007WL009767
|
Akashdeep singh
|
00165
|
IBKL0000686
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937656756
|
|
Akashdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
9
|
TARSIKKA-7
|
PB-02-007-003-001/124
(ATHWAL)
|
2602007000NRG23300920220104991
|
30/09/2022
|
Harmanpreet singh
|
2602007WL009769
|
Harmanpreet singh
|
00165
|
IBKL0001690
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937656757
|
|
Harmanpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
10
|
TARSIKKA-7
|
PB-02-007-003-001/114
(ATHWAL)
|
2602007000NRG23300920220104986
|
30/09/2022
|
Surjit Kaur
|
2602007WL009769
|
Surjit Kaur
|
00349
|
PSIB0000122
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937656769
|
|
Surjit Kaur
|
()
|
|
11
|
TARSIKKA-7
|
PB-02-007-003-001/127
(ATHWAL)
|
2602007000NRG23300920220104994
|
30/09/2022
|
Balbir kaur
|
2602007WL009769
|
Balbir kaur
|
00349
|
PSIB0000122
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937656773
|
|
Balbir kaur
|
()
|
|
12
|
TARSIKKA-7
|
PB-02-007-003-001/26
(ATHWAL)
|
2602007000NRG23300920220104996
|
30/09/2022
|
JARNAIL SINGH
|
2602007WL009769
|
JARNAIL SINGH
|
00349
|
PSIB0000122
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937656771
|
|
JARNAIL SINGH
|
()
|
|
13
|
TARSIKKA-7
|
PB-02-007-003-001/73
(ATHWAL)
|
2602007000NRG23300920220105004
|
30/09/2022
|
HARBANS SINGH
|
2602007WL009769
|
HARBANS SINGH
|
00349
|
PSIB0000122
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937656759
|
|
HARBANS SINGH
|
()
|
|
14
|
TARSIKKA-7
|
PB-02-007-003-001/76
(ATHWAL)
|
2602007000NRG23300920220105005
|
30/09/2022
|
Kashmir. .Kaur
|
2602007WL009769
|
Kashmir. .Kaur
|
00349
|
PSIB0000122
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937656770
|
|
Kashmir. .Kaur
|
()
|
|
15
|
TARSIKKA-7
|
PB-02-007-003-001/95
(ATHWAL)
|
2602007000NRG23300920220105012
|
30/09/2022
|
Darshan Singh
|
2602007WL009769
|
Darshan Singh
|
00349
|
PSIB0000122
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937656760
|
|
Darshan Singh
|
()
|
|
16
|
TARSIKKA-7
|
PB-02-007-003-001/99
(ATHWAL)
|
2602007000NRG23300920220105015
|
30/09/2022
|
Kulwinder Kaur
|
2602007WL009769
|
Kulwinder Kaur
|
00349
|
PSIB0000122
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937656772
|
|
Kulwinder Kaur
|
()
|
|
17
|
TARSIKKA-7
|
PB-02-007-050-001/152
(MATTEWAL)
|
2602007000NRG23300920220104915
|
30/09/2022
|
SHARANJIT KAUR
|
2602007WL009762
|
SHARANJIT KAUR
|
00349
|
PSIB0000122
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937656758
|
|
SHARANJIT KAUR
|
()
|
|
18
|
TARSIKKA-7
|
PB-02-007-050-001/179
(MATTEWAL)
|
2602007000NRG23300920220104918
|
30/09/2022
|
Rajwinder. Kaur
|
2602007WL009762
|
Rajwinder. Kaur
|
00349
|
PSIB0000122
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937656761
|
|
Rajwinder. Kaur
|
()
|
|
19
|
TARSIKKA-7
|
PB-02-007-050-001/252
(MATTEWAL)
|
2602007000NRG23300920220104919
|
30/09/2022
|
Jhirmal. Singh
|
2602007WL009762
|
Jhirmal. Singh
|
00349
|
PSIB0000122
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937656763
|
|
Jhirmal. Singh
|
()
|
|
20
|
TARSIKKA-7
|
PB-02-007-050-001/256
(MATTEWAL)
|
2602007000NRG23300920220104920
|
30/09/2022
|
Jeeto. Singh
|
2602007WL009762
|
Jeeto. Singh
|
00349
|
PSIB0000122
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937656764
|
|
Jeeto. Singh
|
()
|
|
21
|
TARSIKKA-7
|
PB-02-007-050-001/296
(MATTEWAL)
|
2602007000NRG23300920220104921
|
30/09/2022
|
Kulwant. Kaur
|
2602007WL009762
|
Kulwant. Kaur
|
00349
|
PSIB0000122
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937656765
|
|
Kulwant. Kaur
|
()
|
|
22
|
TARSIKKA-7
|
PB-02-007-050-001/315
(MATTEWAL)
|
2602007000NRG23300920220104923
|
30/09/2022
|
MANPREET SINGH
|
2602007WL009762
|
MANPREET SINGH
|
00349
|
PSIB0000122
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937656767
|
|
MANPREET SINGH
|
()
|
|
23
|
TARSIKKA-7
|
PB-02-007-050-001/317
(MATTEWAL)
|
2602007000NRG23300920220104924
|
30/09/2022
|
BALWINDER KAUR
|
2602007WL009762
|
BALWINDER KAUR
|
00349
|
PSIB0000122
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937656774
|
|
BALWINDER KAUR
|
()
|
|
24
|
TARSIKKA-7
|
PB-02-007-050-001/326
(MATTEWAL)
|
2602007000NRG23300920220104925
|
30/09/2022
|
PALWINDER KAUR
|
2602007WL009762
|
PALWINDER KAUR
|
00349
|
PSIB0000122
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937656768
|
|
PALWINDER KAUR
|
()
|
|
25
|
TARSIKKA-7
|
PB-02-007-050-001/327
(MATTEWAL)
|
2602007000NRG23300920220104926
|
30/09/2022
|
KULWANT SINGH
|
2602007WL009762
|
KULWANT SINGH
|
00349
|
PSIB0000122
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937656766
|
|
KULWANT SINGH
|
()
|
|
26
|
TARSIKKA-7
|
PB-02-007-050-001/5
(MATTEWAL)
|
2602007000NRG23300920220104928
|
30/09/2022
|
BALWINDER KAUR
|
2602007WL009762
|
BALWINDER KAUR
|
00349
|
PSIB0000122
|
846
|
846
|
Rejected
|
27/10/2022
|
|
5937656762
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
27
|
TARSIKKA-7
|
PB-02-007-003-001/121
(ATHWAL)
|
2602007000NRG23300920220104990
|
30/09/2022
|
Paramjit ..kaur
|
2602007WL009769
|
Paramjit ..kaur
|
00349
|
PSIB0000672
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937656777
|
|
Paramjit ..kaur
|
()
|
|
28
|
TARSIKKA-7
|
PB-02-007-003-001/125
(ATHWAL)
|
2602007000NRG23300920220104992
|
30/09/2022
|
Baljit kaur
|
2602007WL009769
|
Baljit kaur
|
00349
|
PSIB0000672
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937656776
|
|
Baljit kaur
|
()
|
|
29
|
TARSIKKA-7
|
PB-02-007-056-001/58
(NAWAN TANEL)
|
2602007000NRG23300920220104951
|
30/09/2022
|
Mangal. Singh
|
2602007WL009765
|
Mangal. Singh
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656775
|
|
Mangal. Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
30
|
TARSIKKA-7
|
PB-02-007-075-001/73
(SURROPADHE)
|
2602007000NRG23300920220105197
|
30/09/2022
|
Sumanpreet kaur
|
2602007WL009783
|
Sumanpreet kaur
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656778
|
|
Sumanpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
31
|
TARSIKKA-7
|
PB-02-007-003-001/86
(ATHWAL)
|
2602007000NRG23300920220105007
|
30/09/2022
|
Gurdeep singh
|
2602007WL009769
|
Gurdeep singh
|
00349
|
PSIB0021205
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937656784
|
|
Gurdeep singh
|
()
|
|
32
|
TARSIKKA-7
|
PB-02-007-056-001/35
(NAWAN TANEL)
|
2602007000NRG23300920220104946
|
30/09/2022
|
Balwinder Siingh
|
2602007WL009765
|
Balwinder Siingh
|
00349
|
PSIB0021205
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5937656779
|
A/c Blocked or Frozen
|
|
|
|
33
|
TARSIKKA-7
|
PB-02-007-056-001/42
(NAWAN TANEL)
|
2602007000NRG23300920220104947
|
30/09/2022
|
Narinder jit. Singh
|
2602007WL009765
|
Narinder jit. Singh
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656781
|
|
Narinder jit. Singh
|
()
|
|
34
|
TARSIKKA-7
|
PB-02-007-056-001/48
(NAWAN TANEL)
|
2602007000NRG23300920220104948
|
30/09/2022
|
Delar singh
|
2602007WL009765
|
Delar singh
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656780
|
|
Delar singh
|
()
|
|
35
|
TARSIKKA-7
|
PB-02-007-056-001/50
(NAWAN TANEL)
|
2602007000NRG23300920220104949
|
30/09/2022
|
Jaspal singh
|
2602007WL009765
|
Jaspal singh
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656783
|
|
Jaspal singh
|
()
|
|
36
|
TARSIKKA-7
|
PB-02-007-056-001/51
(NAWAN TANEL)
|
2602007000NRG23300920220104950
|
30/09/2022
|
Satnam singh
|
2602007WL009765
|
Satnam singh
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656782
|
|
Satnam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
37
|
TARSIKKA-7
|
PB-02-007-003-001/116
(ATHWAL)
|
2602007000NRG23300920220104988
|
30/09/2022
|
Kuldeep kaur
|
2602007WL009769
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937656893
|
|
Kuldeep kaur
|
()
|
|
38
|
TARSIKKA-7
|
PB-02-007-003-001/13
(ATHWAL)
|
2602007000NRG23300920220104995
|
30/09/2022
|
Manjit. Kaur
|
2602007WL009769
|
Manjit. Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937656898
|
|
Manjit. Kaur
|
()
|
|
39
|
TARSIKKA-7
|
PB-02-007-003-001/37
(ATHWAL)
|
2602007000NRG23300920220104998
|
30/09/2022
|
MAJAR SINGH
|
2602007WL009769
|
MAJAR SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937656896
|
|
MAJAR SINGH
|
()
|
|
40
|
TARSIKKA-7
|
PB-02-007-003-001/64
(ATHWAL)
|
2602007000NRG23300920220105003
|
30/09/2022
|
Dilraj kaur
|
2602007WL009769
|
Dilraj kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937656895
|
|
Dilraj kaur
|
()
|
|
41
|
TARSIKKA-7
|
PB-02-007-003-001/88
(ATHWAL)
|
2602007000NRG23300920220105009
|
30/09/2022
|
Parveen Kaur
|
2602007WL009769
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937656894
|
|
Parveen Kaur
|
()
|
|
42
|
TARSIKKA-7
|
PB-02-007-003-001/92
(ATHWAL)
|
2602007000NRG23300920220105010
|
30/09/2022
|
Baldev singh
|
2602007WL009769
|
Baldev singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937656897
|
|
Baldev singh
|
()
|
|
43
|
TARSIKKA-7
|
PB-02-007-015-001/116
(BOTHANGARH)
|
2602007000NRG23300920220104890
|
30/09/2022
|
Jaswinder Kaur
|
2602007WL009761
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Rejected
|
27/10/2022
|
|
5937656869
|
No Such Account
|
|
|
|
44
|
TARSIKKA-7
|
PB-02-007-043-001/13
(KOT HAYAT)
|
2602007000NRG23300920220104933
|
30/09/2022
|
SAHIB SINGH
|
2602007WL009764
|
SAHIB SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656879
|
|
SAHIB SINGH
|
()
|
|
45
|
TARSIKKA-7
|
PB-02-007-043-001/50
(KOT HAYAT)
|
2602007000NRG23300920220104937
|
30/09/2022
|
SAWINDER KAUR
|
2602007WL009764
|
SAWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656877
|
|
SAWINDER KAUR
|
()
|
|
46
|
TARSIKKA-7
|
PB-02-007-043-001/73
(KOT HAYAT)
|
2602007000NRG23300920220104939
|
30/09/2022
|
Parveen Kaur
|
2602007WL009764
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656891
|
|
Parveen Kaur
|
()
|
|
47
|
TARSIKKA-7
|
PB-02-007-043-001/75
(KOT HAYAT)
|
2602007000NRG23300920220104940
|
30/09/2022
|
Rajbir Kaur
|
2602007WL009764
|
Rajbir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656876
|
|
Rajbir Kaur
|
()
|
|
48
|
TARSIKKA-7
|
PB-02-007-053-001/111
(MEHSUMPUR KALAN)
|
2602007000NRG23300920220105205
|
30/09/2022
|
Sarabjit kaur
|
2602007WL009784
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937656873
|
|
Sarabjit kaur
|
()
|
|
49
|
TARSIKKA-7
|
PB-02-007-053-001/176
(MEHSUMPUR KALAN)
|
2602007000NRG23300920220105208
|
30/09/2022
|
Harjinder kaur
|
2602007WL009784
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937656889
|
|
Harjinder kaur
|
()
|
|
50
|
TARSIKKA-7
|
PB-02-007-053-001/178
(MEHSUMPUR KALAN)
|
2602007000NRG23300920220105209
|
30/09/2022
|
Narinder kaur
|
2602007WL009784
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937656874
|
|
Narinder kaur
|
()
|
|
51
|
TARSIKKA-7
|
PB-02-007-053-001/179
(MEHSUMPUR KALAN)
|
2602007000NRG23300920220105210
|
30/09/2022
|
Shindo
|
2602007WL009784
|
Shindo
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937656883
|
|
Shindo
|
()
|
|
52
|
TARSIKKA-7
|
PB-02-007-053-001/18
(MEHSUMPUR KALAN)
|
2602007000NRG23300920220105211
|
30/09/2022
|
Ram singh
|
2602007WL009784
|
Ram singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937656881
|
|
Ram singh
|
()
|
|
53
|
TARSIKKA-7
|
PB-02-007-053-001/201
(MEHSUMPUR KALAN)
|
2602007000NRG23300920220105212
|
30/09/2022
|
Ajit singh
|
2602007WL009784
|
Ajit singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937656882
|
|
Ajit singh
|
()
|
|
54
|
TARSIKKA-7
|
PB-02-007-053-001/204
(MEHSUMPUR KALAN)
|
2602007000NRG23300920220105213
|
30/09/2022
|
Kuldeep Kaur
|
2602007WL009784
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937656887
|
|
Kuldeep Kaur
|
()
|
|
55
|
TARSIKKA-7
|
PB-02-007-053-001/226
(MEHSUMPUR KALAN)
|
2602007000NRG23300920220105215
|
30/09/2022
|
Ranjit singh
|
2602007WL009784
|
Ranjit singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937656870
|
|
Ranjit singh
|
()
|
|
56
|
TARSIKKA-7
|
PB-02-007-053-001/23
(MEHSUMPUR KALAN)
|
2602007000NRG23300920220105216
|
30/09/2022
|
SURJIT SINGH
|
2602007WL009784
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937656892
|
|
SURJIT SINGH
|
()
|
|
57
|
TARSIKKA-7
|
PB-02-007-053-001/304
(MEHSUMPUR KALAN)
|
2602007000NRG23300920220105218
|
30/09/2022
|
Gurdial singh
|
2602007WL009784
|
Gurdial singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937656880
|
|
Gurdial singh
|
()
|
|
58
|
TARSIKKA-7
|
PB-02-007-053-001/32
(MEHSUMPUR KALAN)
|
2602007000NRG23300920220105220
|
30/09/2022
|
savinder singh
|
2602007WL009784
|
savinder singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937656890
|
|
savinder singh
|
()
|
|
59
|
TARSIKKA-7
|
PB-02-007-053-001/338
(MEHSUMPUR KALAN)
|
2602007000NRG23300920220105221
|
30/09/2022
|
Parmjit kaur
|
2602007WL009784
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937656872
|
|
Parmjit kaur
|
()
|
|
60
|
TARSIKKA-7
|
PB-02-007-053-001/340
(MEHSUMPUR KALAN)
|
2602007000NRG23300920220105222
|
30/09/2022
|
Robanpreet singh
|
2602007WL009784
|
Robanpreet singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937656871
|
|
Robanpreet singh
|
()
|
|
61
|
TARSIKKA-7
|
PB-02-007-053-001/348
(MEHSUMPUR KALAN)
|
2602007000NRG23300920220105224
|
30/09/2022
|
Sarabjit kaur
|
2602007WL009784
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937656878
|
|
Sarabjit kaur
|
()
|
|
62
|
TARSIKKA-7
|
PB-02-007-053-001/355
(MEHSUMPUR KALAN)
|
2602007000NRG23300920220105225
|
30/09/2022
|
SURINDER SINGH
|
2602007WL009784
|
SURINDER SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937656886
|
|
SURINDER SINGH
|
()
|
|
63
|
TARSIKKA-7
|
PB-02-007-053-001/366
(MEHSUMPUR KALAN)
|
2602007000NRG23300920220105226
|
30/09/2022
|
PARAMJIT KAUR
|
2602007WL009784
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937656875
|
|
PARAMJIT KAUR
|
()
|
|
64
|
TARSIKKA-7
|
PB-02-007-053-001/37
(MEHSUMPUR KALAN)
|
2602007000NRG23300920220105227
|
30/09/2022
|
Angrej Singh
|
2602007WL009784
|
Angrej Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937656885
|
|
Angrej Singh
|
()
|
|
65
|
TARSIKKA-7
|
PB-02-007-053-001/37
(MEHSUMPUR KALAN)
|
2602007000NRG23300920220105228
|
30/09/2022
|
Chand Rani
|
2602007WL009784
|
Chand Rani
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937656888
|
|
Chand Rani
|
()
|
|
66
|
TARSIKKA-7
|
PB-02-007-053-001/75
(MEHSUMPUR KALAN)
|
2602007000NRG23300920220105233
|
30/09/2022
|
Mangal Singh
|
2602007WL009784
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937656884
|
|
Mangal Singh
|
()
|
|
67
|
TARSIKKA-7
|
PB-02-007-079-001/302
(TANGRA)
|
2602007000NRG23300920220105076
|
30/09/2022
|
Baljit. Kaur
|
2602007WL009775
|
Baljit. Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5937656868
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81780
|
81780
|
|
|
|
|
|
|
|
|
68
|
TARSIKKA-7
|
PB-02-007-065-001/74
(SADHPUR)
|
2602007000NRG23300920220105034
|
30/09/2022
|
PAWANPREET KAUR
|
2602007WL009772
|
PAWANPREET KAUR
|
00354
|
PUNB0015110
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937656785
|
|
PAWANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
69
|
TARSIKKA-7
|
PB-02-007-003-001/117
(ATHWAL)
|
2602007000NRG23300920220104989
|
30/09/2022
|
Maninder. Kaur
|
2602007WL009769
|
Maninder. Kaur
|
00354
|
PUNB0087500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937656789
|
|
Maninder. Kaur
|
()
|
|
70
|
TARSIKKA-7
|
PB-02-007-003-001/98
(ATHWAL)
|
2602007000NRG23300920220105014
|
30/09/2022
|
Amolak Singh
|
2602007WL009769
|
Amolak Singh
|
00354
|
PUNB0087500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937656788
|
|
Amolak Singh
|
()
|
|
71
|
TARSIKKA-7
|
PB-02-007-049-001/177
(MALLOWAL)
|
2602007000NRG23300920220105177
|
30/09/2022
|
Amandeep Kaur
|
2602007WL009782
|
Amandeep Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656786
|
|
Amandeep Kaur
|
()
|
|
72
|
TARSIKKA-7
|
PB-02-007-065-001/74
(SADHPUR)
|
2602007000NRG23300920220105035
|
30/09/2022
|
GURBHEJ SINGH
|
2602007WL009772
|
GURBHEJ SINGH
|
00354
|
PUNB0087500
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937656787
|
|
GURBHEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
73
|
TARSIKKA-7
|
PB-02-007-029-001/12
(GILL)
|
2602007000NRG23300920220105054
|
30/09/2022
|
JARMANJIT SINGH
|
2602007WL009774
|
JARMANJIT SINGH
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937656798
|
|
JARMANJIT SINGH
|
()
|
|
74
|
TARSIKKA-7
|
PB-02-007-029-001/14
(GILL)
|
2602007000NRG23300920220105055
|
30/09/2022
|
BUTA SINGH
|
2602007WL009774
|
BUTA SINGH
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937656799
|
|
BUTA SINGH
|
()
|
|
75
|
TARSIKKA-7
|
PB-02-007-029-001/26
(GILL)
|
2602007000NRG23300920220105058
|
30/09/2022
|
Lakhwinder kaur
|
2602007WL009774
|
Lakhwinder kaur
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937656791
|
|
Lakhwinder kaur
|
()
|
|
76
|
TARSIKKA-7
|
PB-02-007-029-001/28
(GILL)
|
2602007000NRG23300920220105059
|
30/09/2022
|
NEELAM
|
2602007WL009774
|
NEELAM
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937656793
|
|
NEELAM
|
()
|
|
77
|
TARSIKKA-7
|
PB-02-007-029-001/34
(GILL)
|
2602007000NRG23300920220105060
|
30/09/2022
|
Amandeep Kaur
|
2602007WL009774
|
Amandeep Kaur
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937656790
|
|
Amandeep Kaur
|
()
|
|
78
|
TARSIKKA-7
|
PB-02-007-029-001/45
(GILL)
|
2602007000NRG23300920220105061
|
30/09/2022
|
Lakhwinder Singh
|
2602007WL009774
|
Lakhwinder Singh
|
00354
|
PUNB0094200
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937656792
|
|
Lakhwinder Singh
|
()
|
|
79
|
TARSIKKA-7
|
PB-02-007-029-001/46
(GILL)
|
2602007000NRG23300920220105062
|
30/09/2022
|
Joginder Singh
|
2602007WL009774
|
Joginder Singh
|
00354
|
PUNB0094200
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937656796
|
|
Joginder Singh
|
()
|
|
80
|
TARSIKKA-7
|
PB-02-007-029-001/59
(GILL)
|
2602007000NRG23300920220105063
|
30/09/2022
|
Sharanjit Kaur
|
2602007WL009774
|
Sharanjit Kaur
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937656797
|
|
Sharanjit Kaur
|
()
|
|
81
|
TARSIKKA-7
|
PB-02-007-029-001/81
(GILL)
|
2602007000NRG23300920220105064
|
30/09/2022
|
Harjit kaur
|
2602007WL009774
|
Harjit kaur
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937656800
|
|
Harjit kaur
|
()
|
|
82
|
TARSIKKA-7
|
PB-02-007-029-001/83
(GILL)
|
2602007000NRG23300920220105065
|
30/09/2022
|
Gurpreet kaur
|
2602007WL009774
|
Gurpreet kaur
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937656795
|
|
Gurpreet kaur
|
()
|
|
83
|
TARSIKKA-7
|
PB-02-007-029-001/86
(GILL)
|
2602007000NRG23300920220105066
|
30/09/2022
|
Palwinder kaur
|
2602007WL009774
|
Palwinder kaur
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937656794
|
|
Palwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
84
|
TARSIKKA-7
|
PB-02-007-043-001/71
(KOT HAYAT)
|
2602007000NRG23300920220104938
|
30/09/2022
|
Mandeep Kaur
|
2602007WL009764
|
Mandeep Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656809
|
|
Mandeep Kaur
|
()
|
|
85
|
TARSIKKA-7
|
PB-02-007-043-001/77
(KOT HAYAT)
|
2602007000NRG23300920220104941
|
30/09/2022
|
Kulbir Kaur
|
2602007WL009764
|
Kulbir Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656810
|
|
Kulbir Kaur
|
()
|
|
86
|
TARSIKKA-7
|
PB-02-007-043-001/78
(KOT HAYAT)
|
2602007000NRG23300920220104942
|
30/09/2022
|
Manjit kaur
|
2602007WL009764
|
Manjit kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656806
|
|
Manjit kaur
|
()
|
|
87
|
TARSIKKA-7
|
PB-02-007-043-001/9
(KOT HAYAT)
|
2602007000NRG23300920220104943
|
30/09/2022
|
Ranjit Kaur
|
2602007WL009764
|
Ranjit Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656811
|
|
Ranjit Kaur
|
()
|
|
88
|
TARSIKKA-7
|
PB-02-007-053-001/163
(MEHSUMPUR KALAN)
|
2602007000NRG23300920220105206
|
30/09/2022
|
sarabjit kaur
|
2602007WL009784
|
sarabjit kaur
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937656808
|
|
sarabjit kaur
|
()
|
|
89
|
TARSIKKA-7
|
PB-02-007-053-001/171
(MEHSUMPUR KALAN)
|
2602007000NRG23300920220105207
|
30/09/2022
|
sarabjit kaur
|
2602007WL009784
|
sarabjit kaur
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937656807
|
|
sarabjit kaur
|
()
|
|
90
|
TARSIKKA-7
|
PB-02-007-053-001/224
(MEHSUMPUR KALAN)
|
2602007000NRG23300920220105214
|
30/09/2022
|
Lakhwinder kaur
|
2602007WL009784
|
Lakhwinder kaur
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937656804
|
|
Lakhwinder kaur
|
()
|
|
91
|
TARSIKKA-7
|
PB-02-007-053-001/302
(MEHSUMPUR KALAN)
|
2602007000NRG23300920220105217
|
30/09/2022
|
Manjit kaur
|
2602007WL009784
|
Manjit kaur
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937656803
|
|
Manjit kaur
|
()
|
|
92
|
TARSIKKA-7
|
PB-02-007-053-001/307
(MEHSUMPUR KALAN)
|
2602007000NRG23300920220105219
|
30/09/2022
|
Amandeep kaur
|
2602007WL009784
|
Amandeep kaur
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937656805
|
|
Amandeep kaur
|
()
|
|
93
|
TARSIKKA-7
|
PB-02-007-053-001/90
(MEHSUMPUR KALAN)
|
2602007000NRG23300920220105234
|
30/09/2022
|
Manjit Kaur
|
2602007WL009784
|
Manjit Kaur
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937656802
|
|
Manjit Kaur
|
()
|
|
94
|
TARSIKKA-7
|
PB-02-007-053-001/91
(MEHSUMPUR KALAN)
|
2602007000NRG23300920220105235
|
30/09/2022
|
Gurmit kaur
|
2602007WL009784
|
Gurmit kaur
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937656801
|
|
Gurmit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
95
|
TARSIKKA-7
|
PB-02-007-034-001/115
(JHARU NANGAL)
|
2602007000NRG23300920220104966
|
30/09/2022
|
Balwinder singh
|
2602007WL009767
|
Balwinder singh
|
00354
|
PUNB0118700
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937656818
|
|
Balwinder singh
|
()
|
|
96
|
TARSIKKA-7
|
PB-02-007-034-001/116
(JHARU NANGAL)
|
2602007000NRG23300920220104967
|
30/09/2022
|
Shavinder singh
|
2602007WL009767
|
Shavinder singh
|
00354
|
PUNB0118700
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937656826
|
|
Shavinder singh
|
()
|
|
97
|
TARSIKKA-7
|
PB-02-007-034-001/84
(JHARU NANGAL)
|
2602007000NRG23300920220104971
|
30/09/2022
|
Jagroop Singh
|
2602007WL009767
|
Jagroop Singh
|
00354
|
PUNB0118700
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937656817
|
|
Jagroop Singh
|
()
|
|
98
|
TARSIKKA-7
|
PB-02-007-053-001/341
(MEHSUMPUR KALAN)
|
2602007000NRG23300920220105223
|
30/09/2022
|
Rajwinder kaur
|
2602007WL009784
|
Rajwinder kaur
|
00354
|
PUNB0118700
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937656820
|
|
Rajwinder kaur
|
()
|
|
99
|
TARSIKKA-7
|
PB-02-007-070-001/107
(SARJA)
|
2602007000NRG23300920220105017
|
30/09/2022
|
Baljinder Kaur
|
2602007WL009770
|
Baljinder Kaur
|
00354
|
PUNB0118700
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937656813
|
|
Baljinder Kaur
|
()
|
|
100
|
TARSIKKA-7
|
PB-02-007-070-001/149
(SARJA)
|
2602007000NRG23300920220105020
|
30/09/2022
|
Gurpreet Singh
|
2602007WL009770
|
Gurpreet Singh
|
00354
|
PUNB0118700
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937656823
|
|
Gurpreet Singh
|
()
|
|
101
|
TARSIKKA-7
|
PB-02-007-070-001/174
(SARJA)
|
2602007000NRG23300920220105022
|
30/09/2022
|
Amarjit Kaur
|
2602007WL009770
|
Amarjit Kaur
|
00354
|
PUNB0118700
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937656819
|
|
Amarjit Kaur
|
()
|
|
102
|
TARSIKKA-7
|
PB-02-007-070-001/177
(SARJA)
|
2602007000NRG23300920220105023
|
30/09/2022
|
Harjinder Kaur
|
2602007WL009770
|
Harjinder Kaur
|
00354
|
PUNB0118700
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937656825
|
|
Harjinder Kaur
|
()
|
|
103
|
TARSIKKA-7
|
PB-02-007-070-001/185
(SARJA)
|
2602007000NRG23300920220105024
|
30/09/2022
|
Partap Singh
|
2602007WL009770
|
Partap Singh
|
00354
|
PUNB0118700
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937656814
|
|
Partap Singh
|
()
|
|
104
|
TARSIKKA-7
|
PB-02-007-070-001/223
(SARJA)
|
2602007000NRG23300920220105025
|
30/09/2022
|
Gurnam kaur
|
2602007WL009770
|
Gurnam kaur
|
00354
|
PUNB0118700
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937656821
|
|
Gurnam kaur
|
()
|
|
105
|
TARSIKKA-7
|
PB-02-007-070-001/49
(SARJA)
|
2602007000NRG23300920220105027
|
30/09/2022
|
KASHMIR KAUR
|
2602007WL009770
|
KASHMIR KAUR
|
00354
|
PUNB0118700
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937656822
|
|
KASHMIR KAUR
|
()
|
|
106
|
TARSIKKA-7
|
PB-02-007-070-001/52
(SARJA)
|
2602007000NRG23300920220105028
|
30/09/2022
|
Sukhwinder kaur
|
2602007WL009770
|
Sukhwinder kaur
|
00354
|
PUNB0118700
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937656824
|
|
Sukhwinder kaur
|
()
|
|
107
|
TARSIKKA-7
|
PB-02-007-070-001/6
(SARJA)
|
2602007000NRG23300920220105030
|
30/09/2022
|
Jaspal Kaur
|
2602007WL009770
|
Jaspal Kaur
|
00354
|
PUNB0118700
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937656815
|
|
Jaspal Kaur
|
()
|
|
108
|
TARSIKKA-7
|
PB-02-007-070-001/83
(SARJA)
|
2602007000NRG23300920220105031
|
30/09/2022
|
Bhupinder Singh
|
2602007WL009770
|
Bhupinder Singh
|
00354
|
PUNB0118700
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937656812
|
|
Bhupinder Singh
|
()
|
|
109
|
TARSIKKA-7
|
PB-02-007-070-001/85
(SARJA)
|
2602007000NRG23300920220105032
|
30/09/2022
|
Lakhwinder Singh
|
2602007WL009770
|
Lakhwinder Singh
|
00354
|
PUNB0118700
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937656816
|
|
Lakhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50760
|
50760
|
|
|
|
|
|
|
|
|
110
|
TARSIKKA-7
|
PB-02-007-075-001/13
(SURROPADHE)
|
2602007000NRG23300920220105183
|
30/09/2022
|
KASHMIR KAUR
|
2602007WL009783
|
KASHMIR KAUR
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656832
|
|
KASHMIR KAUR
|
()
|
|
111
|
TARSIKKA-7
|
PB-02-007-075-001/19
(SURROPADHE)
|
2602007000NRG23300920220105185
|
30/09/2022
|
Kulwinder kaur
|
2602007WL009783
|
Kulwinder kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656836
|
|
Kulwinder kaur
|
()
|
|
112
|
TARSIKKA-7
|
PB-02-007-075-001/22
(SURROPADHE)
|
2602007000NRG23300920220105187
|
30/09/2022
|
Kirandeep kaur
|
2602007WL009783
|
Kirandeep kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656834
|
|
Kirandeep kaur
|
()
|
|
113
|
TARSIKKA-7
|
PB-02-007-075-001/23
(SURROPADHE)
|
2602007000NRG23300920220105188
|
30/09/2022
|
Sukhchain singh
|
2602007WL009783
|
Sukhchain singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656833
|
|
Sukhchain singh
|
()
|
|
114
|
TARSIKKA-7
|
PB-02-007-075-001/25
(SURROPADHE)
|
2602007000NRG23300920220105190
|
30/09/2022
|
RANJIT KAUR
|
2602007WL009783
|
RANJIT KAUR
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937656838
|
|
RANJIT KAUR
|
()
|
|
115
|
TARSIKKA-7
|
PB-02-007-075-001/27
(SURROPADHE)
|
2602007000NRG23300920220105191
|
30/09/2022
|
SUKHWANT KAUR
|
2602007WL009783
|
SUKHWANT KAUR
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656827
|
|
SUKHWANT KAUR
|
()
|
|
116
|
TARSIKKA-7
|
PB-02-007-075-001/74
(SURROPADHE)
|
2602007000NRG23300920220105198
|
30/09/2022
|
Balwinder kaur
|
2602007WL009783
|
Balwinder kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656829
|
|
Balwinder kaur
|
()
|
|
117
|
TARSIKKA-7
|
PB-02-007-075-001/75
(SURROPADHE)
|
2602007000NRG23300920220105199
|
30/09/2022
|
Rajwinder kaur
|
2602007WL009783
|
Rajwinder kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656837
|
|
Rajwinder kaur
|
()
|
|
118
|
TARSIKKA-7
|
PB-02-007-075-001/79
(SURROPADHE)
|
2602007000NRG23300920220105200
|
30/09/2022
|
Simarjit kaur
|
2602007WL009783
|
Simarjit kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656835
|
|
Simarjit kaur
|
()
|
|
119
|
TARSIKKA-7
|
PB-02-007-075-001/88
(SURROPADHE)
|
2602007000NRG23300920220105202
|
30/09/2022
|
Navjeet kaur
|
2602007WL009783
|
Navjeet kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656830
|
|
Navjeet kaur
|
()
|
|
120
|
TARSIKKA-7
|
PB-02-007-075-001/89
(SURROPADHE)
|
2602007000NRG23300920220105203
|
30/09/2022
|
Kuljit kaur
|
2602007WL009783
|
Kuljit kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656831
|
|
Kuljit kaur
|
()
|
|
121
|
TARSIKKA-7
|
PB-02-007-075-001/94
(SURROPADHE)
|
2602007000NRG23300920220105204
|
30/09/2022
|
Balwant Singh
|
2602007WL009783
|
Balwant Singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656828
|
|
Balwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
122
|
TARSIKKA-7
|
PB-02-007-003-001/42
(ATHWAL)
|
2602007000NRG23300920220105000
|
30/09/2022
|
Jaswant Singh
|
2602007WL009769
|
Jaswant Singh
|
00354
|
PUNB0139110
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937656839
|
|
Jaswant Singh
|
()
|
|
123
|
TARSIKKA-7
|
PB-02-007-075-001/49
(SURROPADHE)
|
2602007000NRG23300920220105195
|
30/09/2022
|
KULDIP KAUR
|
2602007WL009783
|
KULDIP KAUR
|
00354
|
PUNB0139110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656840
|
|
KULDIP KAUR
|
()
|
|
124
|
TARSIKKA-7
|
PB-02-007-075-001/63
(SURROPADHE)
|
2602007000NRG23300920220105196
|
30/09/2022
|
Rajvinder kaur
|
2602007WL009783
|
Rajvinder kaur
|
00354
|
PUNB0139110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656841
|
|
Rajvinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
125
|
TARSIKKA-7
|
PB-02-007-003-001/126
(ATHWAL)
|
2602007000NRG23300920220104993
|
30/09/2022
|
Sarabjit kaur
|
2602007WL009769
|
Sarabjit kaur
|
00354
|
PUNB0158010
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937656842
|
|
Sarabjit kaur
|
()
|
|
126
|
TARSIKKA-7
|
PB-02-007-003-001/33
(ATHWAL)
|
2602007000NRG23300920220104997
|
30/09/2022
|
SEWA SINGH
|
2602007WL009769
|
SEWA SINGH
|
00354
|
PUNB0158010
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937656843
|
|
SEWA SINGH
|
()
|
|
127
|
TARSIKKA-7
|
PB-02-007-003-001/87
(ATHWAL)
|
2602007000NRG23300920220105008
|
30/09/2022
|
Ninder Kaur
|
2602007WL009769
|
Ninder Kaur
|
00354
|
PUNB0158010
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937656847
|
|
Ninder Kaur
|
()
|
|
128
|
TARSIKKA-7
|
PB-02-007-018-001/15
(CHARAN SINGH WALA)
|
2602007000NRG23300920220105033
|
30/09/2022
|
DALBIR KAUR
|
2602007WL009771
|
DALBIR KAUR
|
00354
|
PUNB0158010
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937656846
|
|
DALBIR KAUR
|
()
|
|
129
|
TARSIKKA-7
|
PB-02-007-049-001/13
(MALLOWAL)
|
2602007000NRG23300920220105172
|
30/09/2022
|
LAKHA SINGH
|
2602007WL009782
|
LAKHA SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656844
|
|
LAKHA SINGH
|
()
|
|
130
|
TARSIKKA-7
|
PB-02-007-049-001/202
(MALLOWAL)
|
2602007000NRG23300920220105178
|
30/09/2022
|
Rupinder Kaur
|
2602007WL009782
|
Rupinder Kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656845
|
|
Rupinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
131
|
TARSIKKA-7
|
PB-02-007-015-001/180
(BOTHANGARH)
|
2602007000NRG23300920220104906
|
30/09/2022
|
Mandeep Singh
|
2602007WL009761
|
Mandeep Singh
|
00354
|
PUNB0785900
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937656848
|
|
Mandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
132
|
TARSIKKA-7
|
PB-02-007-015-001/106
(BOTHANGARH)
|
2602007000NRG23300920220104884
|
30/09/2022
|
Paramjit Kaur
|
2602007WL009761
|
Paramjit Kaur
|
00354
|
PUNB0795100
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937656866
|
|
Paramjit Kaur
|
()
|
|
133
|
TARSIKKA-7
|
PB-02-007-015-001/108
(BOTHANGARH)
|
2602007000NRG23300920220104885
|
30/09/2022
|
Narinder Kaur
|
2602007WL009761
|
Narinder Kaur
|
00354
|
PUNB0795100
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937656858
|
|
Narinder Kaur
|
()
|
|
134
|
TARSIKKA-7
|
PB-02-007-015-001/109
(BOTHANGARH)
|
2602007000NRG23300920220104886
|
30/09/2022
|
sharbjit singh
|
2602007WL009761
|
sharbjit singh
|
00354
|
PUNB0795100
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937656867
|
|
sharbjit singh
|
()
|
|
135
|
TARSIKKA-7
|
PB-02-007-015-001/114
(BOTHANGARH)
|
2602007000NRG23300920220104889
|
30/09/2022
|
Gyan Kaur
|
2602007WL009761
|
Gyan Kaur
|
00354
|
PUNB0795100
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937656850
|
|
Gyan Kaur
|
()
|
|
136
|
TARSIKKA-7
|
PB-02-007-015-001/117
(BOTHANGARH)
|
2602007000NRG23300920220104891
|
30/09/2022
|
Baljit. Kaur
|
2602007WL009761
|
Baljit. Kaur
|
00354
|
PUNB0795100
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937656862
|
|
Baljit. Kaur
|
()
|
|
137
|
TARSIKKA-7
|
PB-02-007-015-001/121
(BOTHANGARH)
|
2602007000NRG23300920220104893
|
30/09/2022
|
Sardara Singh
|
2602007WL009761
|
Sardara Singh
|
00354
|
PUNB0795100
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937656864
|
|
Sardara Singh
|
()
|
|
138
|
TARSIKKA-7
|
PB-02-007-015-001/124
(BOTHANGARH)
|
2602007000NRG23300920220104895
|
30/09/2022
|
Jasbir. Kaur
|
2602007WL009761
|
Jasbir. Kaur
|
00354
|
PUNB0795100
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937656859
|
|
Jasbir. Kaur
|
()
|
|
139
|
TARSIKKA-7
|
PB-02-007-015-001/138
(BOTHANGARH)
|
2602007000NRG23300920220104896
|
30/09/2022
|
Harpreet Singh
|
2602007WL009761
|
Harpreet Singh
|
00354
|
PUNB0795100
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937656860
|
|
Harpreet Singh
|
()
|
|
140
|
TARSIKKA-7
|
PB-02-007-015-001/143
(BOTHANGARH)
|
2602007000NRG23300920220104900
|
30/09/2022
|
Tarsem kaur
|
2602007WL009761
|
Tarsem kaur
|
00354
|
PUNB0795100
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937656861
|
|
Tarsem kaur
|
()
|
|
141
|
TARSIKKA-7
|
PB-02-007-015-001/159
(BOTHANGARH)
|
2602007000NRG23300920220104902
|
30/09/2022
|
Renu
|
2602007WL009761
|
Renu
|
00354
|
PUNB0795100
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937656863
|
|
Renu
|
()
|
|
142
|
TARSIKKA-7
|
PB-02-007-015-001/161
(BOTHANGARH)
|
2602007000NRG23300920220104903
|
30/09/2022
|
Balwinder Singh
|
2602007WL009761
|
Balwinder Singh
|
00354
|
PUNB0795100
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937656851
|
|
Balwinder Singh
|
()
|
|
143
|
TARSIKKA-7
|
PB-02-007-015-001/91
(BOTHANGARH)
|
2602007000NRG23300920220104912
|
30/09/2022
|
Asha Rani
|
2602007WL009761
|
Asha Rani
|
00354
|
PUNB0795100
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937656865
|
|
Asha Rani
|
()
|
|
144
|
TARSIKKA-7
|
PB-02-007-079-001/185
(TANGRA)
|
2602007000NRG23300920220105067
|
30/09/2022
|
Sukho
|
2602007WL009775
|
Sukho
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656854
|
|
Sukho
|
()
|
|
145
|
TARSIKKA-7
|
PB-02-007-079-001/274
(TANGRA)
|
2602007000NRG23300920220105072
|
30/09/2022
|
Harjit Kaur
|
2602007WL009775
|
Harjit Kaur
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656852
|
|
Harjit Kaur
|
()
|
|
146
|
TARSIKKA-7
|
PB-02-007-079-001/279
(TANGRA)
|
2602007000NRG23300920220105073
|
30/09/2022
|
Raj Kaur
|
2602007WL009775
|
Raj Kaur
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656849
|
|
Raj Kaur
|
()
|
|
147
|
TARSIKKA-7
|
PB-02-007-079-001/287
(TANGRA)
|
2602007000NRG23300920220105074
|
30/09/2022
|
Balwinder Kaur
|
2602007WL009775
|
Balwinder Kaur
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656855
|
|
Balwinder Kaur
|
()
|
|
148
|
TARSIKKA-7
|
PB-02-007-079-001/296
(TANGRA)
|
2602007000NRG23300920220105075
|
30/09/2022
|
Chhindo
|
2602007WL009775
|
Chhindo
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656853
|
|
Chhindo
|
()
|
|
149
|
TARSIKKA-7
|
PB-02-007-079-001/309
(TANGRA)
|
2602007000NRG23300920220105077
|
30/09/2022
|
Balwinder Kaur
|
2602007WL009775
|
Balwinder Kaur
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656857
|
|
Balwinder Kaur
|
()
|
|
150
|
TARSIKKA-7
|
PB-02-007-079-001/40
(TANGRA)
|
2602007000NRG23300920220105080
|
30/09/2022
|
Veero
|
2602007WL009775
|
Veero
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656856
|
|
Veero
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40890
|
40890
|
|
|
|
|
|
|
|
|
151
|
TARSIKKA-7
|
PB-02-007-015-001/103
(BOTHANGARH)
|
2602007000NRG23300920220104882
|
30/09/2022
|
Sonia
|
2602007WL009761
|
Sonia
|
00415
|
SBIN0003530
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937656907
|
|
MRS SONIA
|
()
|
|
152
|
TARSIKKA-7
|
PB-02-007-015-001/105
(BOTHANGARH)
|
2602007000NRG23300920220104883
|
30/09/2022
|
Dalbir Kaur
|
2602007WL009761
|
Dalbir Kaur
|
00415
|
SBIN0003530
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937656906
|
|
MRS DALBIR KAUR WO PARAMJIT SINGH
|
()
|
|
153
|
TARSIKKA-7
|
PB-02-007-015-001/112
(BOTHANGARH)
|
2602007000NRG23300920220104887
|
30/09/2022
|
Dalbir Kaur
|
2602007WL009761
|
Dalbir Kaur
|
00415
|
SBIN0003530
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937656903
|
|
MR GURDEV SINGH
|
()
|
|
154
|
TARSIKKA-7
|
PB-02-007-015-001/113
(BOTHANGARH)
|
2602007000NRG23300920220104888
|
30/09/2022
|
Jagtar. Singh
|
2602007WL009761
|
Jagtar. Singh
|
00415
|
SBIN0003530
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937656905
|
|
MR JAGTAR SINGH
|
()
|
|
155
|
TARSIKKA-7
|
PB-02-007-015-001/118
(BOTHANGARH)
|
2602007000NRG23300920220104892
|
30/09/2022
|
Ranjit Kaur
|
2602007WL009761
|
Ranjit Kaur
|
00415
|
SBIN0003530
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937656737
|
|
MR MANOHAR SINGH
|
()
|
|
156
|
TARSIKKA-7
|
PB-02-007-015-001/123
(BOTHANGARH)
|
2602007000NRG23300920220104894
|
30/09/2022
|
Deera. Singh
|
2602007WL009761
|
Deera. Singh
|
00415
|
SBIN0003530
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937656908
|
|
DHIRA SINGH KULWANT KAUR
|
()
|
|
157
|
TARSIKKA-7
|
PB-02-007-015-001/139
(BOTHANGARH)
|
2602007000NRG23300920220104897
|
30/09/2022
|
Veer Kaur
|
2602007WL009761
|
Veer Kaur
|
00415
|
SBIN0003530
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937656733
|
|
MASTER KHUSHDEEP SINGH SO MANGAL SINGH
|
()
|
|
158
|
TARSIKKA-7
|
PB-02-007-015-001/141
(BOTHANGARH)
|
2602007000NRG23300920220104898
|
30/09/2022
|
Surjit kaur
|
2602007WL009761
|
Surjit kaur
|
00415
|
SBIN0003530
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937656742
|
|
MRS SURJIT KAUR WO JASPALSINGH
|
()
|
|
159
|
TARSIKKA-7
|
PB-02-007-015-001/142
(BOTHANGARH)
|
2602007000NRG23300920220104899
|
30/09/2022
|
Manjeet kaur
|
2602007WL009761
|
Manjeet kaur
|
00415
|
SBIN0003530
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937656741
|
|
MR DILBAGH SINGH SO SH CHANAN SINGH
|
()
|
|
160
|
TARSIKKA-7
|
PB-02-007-015-001/155
(BOTHANGARH)
|
2602007000NRG23300920220104901
|
30/09/2022
|
Amarjit
|
2602007WL009761
|
Amarjit
|
00415
|
SBIN0003530
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937656904
|
|
MRS JASWINDER KAUR
|
()
|
|
161
|
TARSIKKA-7
|
PB-02-007-015-001/171
(BOTHANGARH)
|
2602007000NRG23300920220104905
|
30/09/2022
|
Balkar. Singh
|
2602007WL009761
|
Balkar. Singh
|
00415
|
SBIN0003530
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937656901
|
|
MR BALKAR SINGH
|
()
|
|
162
|
TARSIKKA-7
|
PB-02-007-015-001/83
(BOTHANGARH)
|
2602007000NRG23300920220104909
|
30/09/2022
|
Amarjit Kaur
|
2602007WL009761
|
Amarjit Kaur
|
00415
|
SBIN0003530
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937656732
|
|
SATNAM SINGH AND AMARJIT KAUR
|
()
|
|
163
|
TARSIKKA-7
|
PB-02-007-015-001/84
(BOTHANGARH)
|
2602007000NRG23300920220104910
|
30/09/2022
|
Sukhwinder Kaur
|
2602007WL009761
|
Sukhwinder Kaur
|
00415
|
SBIN0003530
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937656739
|
|
MRS SUKHWINDER KAUR
|
()
|
|
164
|
TARSIKKA-7
|
PB-02-007-015-001/85
(BOTHANGARH)
|
2602007000NRG23300920220104911
|
30/09/2022
|
Parminder Kaur
|
2602007WL009761
|
Parminder Kaur
|
00415
|
SBIN0003530
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937656738
|
|
MRS PARMINDER KAUR
|
()
|
|
165
|
TARSIKKA-7
|
PB-02-007-049-001/166
(MALLOWAL)
|
2602007000NRG23300920220105176
|
30/09/2022
|
Kuljit Kaur
|
2602007WL009782
|
Kuljit Kaur
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656740
|
|
MRS KULJIT KAUR
|
()
|
|
166
|
TARSIKKA-7
|
PB-02-007-070-001/118
(SARJA)
|
2602007000NRG23300920220105018
|
30/09/2022
|
KULWANT SINGH
|
2602007WL009770
|
KULWANT SINGH
|
00415
|
SBIN0003530
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937656900
|
|
MR KULWANT SINGH
|
()
|
|
167
|
TARSIKKA-7
|
PB-02-007-070-001/170
(SARJA)
|
2602007000NRG23300920220105021
|
30/09/2022
|
paramjit Kaur
|
2602007WL009770
|
paramjit Kaur
|
00415
|
SBIN0003530
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937656899
|
|
PARAMJIT KAUR
|
()
|
|
168
|
TARSIKKA-7
|
PB-02-007-079-001/187
(TANGRA)
|
2602007000NRG23300920220105068
|
30/09/2022
|
Sarbjit Kaur
|
2602007WL009775
|
Sarbjit Kaur
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656902
|
|
MRS SARBJIT KAUR WO SUKHWINDER SINGH
|
()
|
|
169
|
TARSIKKA-7
|
PB-02-007-079-001/194
(TANGRA)
|
2602007000NRG23300920220105070
|
30/09/2022
|
Surjit Singh
|
2602007WL009775
|
Surjit Singh
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656731
|
|
MR SURJIT SINGH
|
()
|
|
170
|
TARSIKKA-7
|
PB-02-007-079-001/248
(TANGRA)
|
2602007000NRG23300920220105071
|
30/09/2022
|
Simranjit Kaur
|
2602007WL009775
|
Simranjit Kaur
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656734
|
|
MRS SIMARANJIT KAUR DO TARSEM SINGH
|
()
|
|
171
|
TARSIKKA-7
|
PB-02-007-079-001/329
(TANGRA)
|
2602007000NRG23300920220105078
|
30/09/2022
|
Preet Kaur
|
2602007WL009775
|
Preet Kaur
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656735
|
|
MRS PREET KAUR
|
()
|
|
172
|
TARSIKKA-7
|
PB-02-007-079-001/392
(TANGRA)
|
2602007000NRG23300920220105079
|
30/09/2022
|
Jaswant Singh
|
2602007WL009775
|
Jaswant Singh
|
00415
|
SBIN0003530
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937656736
|
|
MR JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48504
|
48504
|
|
|
|
|
|
|
|
|
173
|
TARSIKKA-7
|
PB-02-007-003-001/81
(ATHWAL)
|
2602007000NRG23300920220105006
|
30/09/2022
|
Massa singh
|
2602007WL009769
|
Massa singh
|
00415
|
SBIN0014656
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937656743
|
|
MR MASSA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
174
|
TARSIKKA-7
|
PB-02-007-003-001/110
(ATHWAL)
|
2602007000NRG23300920220104985
|
30/09/2022
|
Sarabjit Kaur
|
2602007WL009769
|
Sarabjit Kaur
|
00415
|
SBIN0017006
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937656744
|
|
MRS SARABJIT KAUR
|
()
|
|
175
|
TARSIKKA-7
|
PB-02-007-003-001/115
(ATHWAL)
|
2602007000NRG23300920220104987
|
30/09/2022
|
Kartar Singh
|
2602007WL009769
|
Kartar Singh
|
00415
|
SBIN0017006
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937656746
|
|
MR KARTAR SINGH
|
()
|
|
176
|
TARSIKKA-7
|
PB-02-007-003-001/97
(ATHWAL)
|
2602007000NRG23300920220105013
|
30/09/2022
|
Lakhwinder Kaur
|
2602007WL009769
|
Lakhwinder Kaur
|
00415
|
SBIN0017006
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937656745
|
|
MRS LAKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
177
|
TARSIKKA-7
|
PB-02-007-042-001/14
(KOHATWIND MUSALMANA)
|
2602007000NRG23300920220104931
|
30/09/2022
|
Sukhraj singh
|
2602007WL009763
|
Sukhraj singh
|
00468
|
UBIN0566691
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937656747
|
|
Sukhraj singh
|
()
|
|
178
|
TARSIKKA-7
|
PB-02-007-075-001/33
(SURROPADHE)
|
2602007000NRG23300920220105192
|
30/09/2022
|
Arpinder kaur
|
2602007WL009783
|
Arpinder kaur
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656748
|
|
Arpinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367164
|
367164
|
|
|
|
|
|
|
|