|
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
|
Sehna
|
PB-21-009-042-001/661
(TALLEWAL)
|
2621009000NRG23050720220038364
|
05/07/2022
|
Gurpreet kaur
|
2621009WL001258
|
Gurpreet kaur
|
00152
|
HDFC0000432
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041775
|
|
Gurpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-036-001/444
(JANGIANA)
|
2621009000NRG23040720220038131
|
05/07/2022
|
Kulwinder kaur
|
2621009WL001248
|
Kulwinder kaur
|
00152
|
HDFC0003245
|
282
|
282
|
Processed
|
11/07/2022
|
|
2969041777
|
|
Kulwinder kaur
|
()
|
|
3
|
Sehna
|
PB-21-009-046-001/33-A
(KHADAK SINGH WALA)
|
2621009000NRG23050720220038498
|
05/07/2022
|
Jagraj Singh
|
2621009WL001264
|
Jagraj Singh
|
00152
|
HDFC0003245
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041776
|
|
Jagraj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Sehna
|
PB-21-009-044-001/261
(SANDHU KALAN)
|
2621009000NRG23040720220037983
|
05/07/2022
|
Sarabjit kaur
|
2621009WL001238
|
Sarabjit kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041891
|
|
Sarabjit kaur
|
()
|
|
5
|
Sehna
|
PB-21-009-044-001/303
(SANDHU KALAN)
|
2621009000NRG23040720220037997
|
05/07/2022
|
Binder Kaur
|
2621009WL001238
|
Binder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041892
|
|
Binder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
6
|
Sehna
|
PB-21-009-019-001/266
(KAIRE)
|
2621009000NRG23050720220038433
|
05/07/2022
|
Haravtar singh
|
2621009WL001261
|
Haravtar singh
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041795
|
|
Haravtar singh
|
()
|
|
7
|
Sehna
|
PB-21-009-028-001/103
(BAKHATGARH)
|
2621009000NRG23050720220038522
|
05/07/2022
|
Sukhpreet Kaur
|
2621009WL001266
|
Sukhpreet Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969041792
|
|
Sukhpreet Kaur
|
()
|
|
8
|
Sehna
|
PB-21-009-028-001/187
(BAKHATGARH)
|
2621009000NRG23050720220038558
|
05/07/2022
|
Jagraj Singh
|
2621009WL001266
|
Jagraj Singh
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041791
|
|
Jagraj Singh
|
()
|
|
9
|
Sehna
|
PB-21-009-028-001/200
(BAKHATGARH)
|
2621009000NRG23050720220038565
|
05/07/2022
|
Suash
|
2621009WL001266
|
Suash
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041789
|
|
Suash
|
()
|
|
10
|
Sehna
|
PB-21-009-028-001/224
(BAKHATGARH)
|
2621009000NRG23050720220038571
|
05/07/2022
|
Kuldeep Kaur
|
2621009WL001266
|
Kuldeep Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041790
|
|
Kuldeep Kaur
|
()
|
|
11
|
Sehna
|
PB-21-009-028-001/229
(BAKHATGARH)
|
2621009000NRG23050720220038572
|
05/07/2022
|
Mahinder kaur
|
2621009WL001266
|
Mahinder kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041794
|
|
Mahinder kaur
|
()
|
|
12
|
Sehna
|
PB-21-009-028-001/237
(BAKHATGARH)
|
2621009000NRG23050720220038574
|
05/07/2022
|
Harpreet Kaur
|
2621009WL001266
|
Harpreet Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041786
|
|
Harpreet Kaur
|
()
|
|
13
|
Sehna
|
PB-21-009-028-001/237
(BAKHATGARH)
|
2621009000NRG23050720220038573
|
05/07/2022
|
Jagseer Singh
|
2621009WL001266
|
Jagseer Singh
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041787
|
|
Jagseer Singh
|
()
|
|
14
|
Sehna
|
PB-21-009-028-001/241
(BAKHATGARH)
|
2621009000NRG23050720220038575
|
05/07/2022
|
Paramjit Kaur
|
2621009WL001266
|
Paramjit Kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041784
|
|
Paramjit Kaur
|
()
|
|
15
|
Sehna
|
PB-21-009-028-001/243
(BAKHATGARH)
|
2621009000NRG23050720220038576
|
05/07/2022
|
Mahinder Kaur
|
2621009WL001266
|
Mahinder Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041793
|
|
Mahinder Kaur
|
()
|
|
16
|
Sehna
|
PB-21-009-028-001/60
(BAKHATGARH)
|
2621009000NRG23050720220038585
|
05/07/2022
|
Sinder Kaur
|
2621009WL001266
|
Sinder Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969041788
|
|
Sinder Kaur
|
()
|
|
17
|
Sehna
|
PB-21-009-028-001/7-A
(BAKHATGARH)
|
2621009000NRG23050720220038590
|
05/07/2022
|
Paramjeet Kaur
|
2621009WL001266
|
Paramjeet Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041785
|
|
Paramjeet Kaur
|
()
|
|
18
|
Sehna
|
PB-21-009-028-001/97-B
(BAKHATGARH)
|
2621009000NRG23050720220038592
|
05/07/2022
|
Surjit Singh
|
2621009WL001266
|
Surjit Singh
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041783
|
|
Surjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
19
|
Sehna
|
PB-21-009-036-001/423
(JANGIANA)
|
2621009000NRG23040720220038127
|
05/07/2022
|
Jasvir Kaur
|
2621009WL001248
|
Jasvir Kaur
|
00349
|
PSIB0021189
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041796
|
|
Jasvir Kaur
|
()
|
|
20
|
Sehna
|
PB-21-009-036-001/452
(JANGIANA)
|
2621009000NRG23040720220038050
|
05/07/2022
|
Suman kaur
|
2621009WL001239
|
Suman kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041797
|
|
Suman kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
21
|
Sehna
|
PB-21-009-016-001/136-A
(BALLOKE)
|
2621009000NRG23050720220038219
|
05/07/2022
|
Korhi
|
2621009WL001251
|
Korhi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041859
|
|
Korhi
|
()
|
|
22
|
Sehna
|
PB-21-009-016-001/173
(BALLOKE)
|
2621009000NRG23050720220038227
|
05/07/2022
|
amandeep kaur
|
2621009WL001251
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041871
|
|
amandeep kaur
|
()
|
|
23
|
Sehna
|
PB-21-009-025-001/311
(NAINWALA)
|
2621009000NRG23050720220038299
|
05/07/2022
|
Gurmel Singh
|
2621009WL001255
|
Gurmel Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041861
|
|
Gurmel Singh
|
()
|
|
24
|
Sehna
|
PB-21-009-036-001/415
(JANGIANA)
|
2621009000NRG23040720220038125
|
05/07/2022
|
Sukantala Devi
|
2621009WL001248
|
Sukantala Devi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041872
|
|
Sukantala Devi
|
()
|
|
25
|
Sehna
|
PB-21-009-043-001/232
(CHEEMA)
|
2621009000NRG23050720220038367
|
05/07/2022
|
Manpreet Kaur
|
2621009WL001258
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041874
|
|
Manpreet Kaur
|
()
|
|
26
|
Sehna
|
PB-21-009-043-001/233
(CHEEMA)
|
2621009000NRG23050720220038368
|
05/07/2022
|
Tej kaur
|
2621009WL001258
|
Tej kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041864
|
|
Tej kaur
|
()
|
|
27
|
Sehna
|
PB-21-009-043-001/234
(CHEEMA)
|
2621009000NRG23050720220038369
|
05/07/2022
|
Gagandeep kaur
|
2621009WL001258
|
Gagandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041862
|
|
Gagandeep kaur
|
()
|
|
28
|
Sehna
|
PB-21-009-044-001/25-A
(SANDHU KALAN)
|
2621009000NRG23040720220037980
|
05/07/2022
|
Paramjit Kaur
|
2621009WL001238
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041858
|
|
Paramjit Kaur
|
()
|
|
29
|
Sehna
|
PB-21-009-044-001/284
(SANDHU KALAN)
|
2621009000NRG23040720220037993
|
05/07/2022
|
Harbans Singh
|
2621009WL001238
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041860
|
|
Harbans Singh
|
()
|
|
30
|
Sehna
|
PB-21-009-044-001/321
(SANDHU KALAN)
|
2621009000NRG23040720220038001
|
05/07/2022
|
Ranjit kaur
|
2621009WL001238
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041869
|
|
Ranjit kaur
|
()
|
|
31
|
Sehna
|
PB-21-009-044-001/322
(SANDHU KALAN)
|
2621009000NRG23040720220038002
|
05/07/2022
|
Baljinder kaur
|
2621009WL001238
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041865
|
|
Baljinder kaur
|
()
|
|
32
|
Sehna
|
PB-21-009-044-001/325
(SANDHU KALAN)
|
2621009000NRG23040720220038003
|
05/07/2022
|
Joti Kaur
|
2621009WL001238
|
Joti Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041867
|
|
Joti Kaur
|
()
|
|
33
|
Sehna
|
PB-21-009-044-001/329
(SANDHU KALAN)
|
2621009000NRG23040720220038004
|
05/07/2022
|
Sarabjit kaur
|
2621009WL001238
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969041866
|
|
Sarabjit kaur
|
()
|
|
34
|
Sehna
|
PB-21-009-044-001/341
(SANDHU KALAN)
|
2621009000NRG23040720220038005
|
05/07/2022
|
Baljit Kaur
|
2621009WL001238
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041870
|
|
Baljit Kaur
|
()
|
|
35
|
Sehna
|
PB-21-009-044-001/349
(SANDHU KALAN)
|
2621009000NRG23040720220038006
|
05/07/2022
|
Amritpal kaur
|
2621009WL001238
|
Amritpal kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969041868
|
|
Amritpal kaur
|
()
|
|
36
|
Sehna
|
PB-21-009-044-001/350
(SANDHU KALAN)
|
2621009000NRG23040720220038007
|
05/07/2022
|
Kirandeep Kaur
|
2621009WL001238
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969041863
|
|
Kirandeep Kaur
|
()
|
|
37
|
Sehna
|
PB-21-009-046-001/120
(KHADAK SINGH WALA)
|
2621009000NRG23050720220038288
|
05/07/2022
|
Balwant Singh
|
2621009WL001254
|
Balwant Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041873
|
|
Balwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
38
|
Sehna
|
PB-21-009-043-001/343
(CHEEMA)
|
2621009000NRG23050720220038370
|
05/07/2022
|
Harpreet Kaur
|
2621009WL001258
|
Harpreet Kaur
|
00354
|
PUNB0133100
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041798
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
39
|
Sehna
|
PB-21-009-029-001/18
(JANDSAR)
|
2621009000NRG23050720220038251
|
05/07/2022
|
Sunita kaur
|
2621009WL001251
|
Sunita kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041801
|
|
Sunita kaur
|
()
|
|
40
|
Sehna
|
PB-21-009-029-001/30
(JANDSAR)
|
2621009000NRG23050720220038252
|
05/07/2022
|
gurbhej singh
|
2621009WL001251
|
gurbhej singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041799
|
|
gurbhej singh
|
()
|
|
41
|
Sehna
|
PB-21-009-029-001/34
(JANDSAR)
|
2621009000NRG23050720220038253
|
05/07/2022
|
Veerpal kaur
|
2621009WL001251
|
Veerpal kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041800
|
|
Veerpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
42
|
Sehna
|
PB-21-009-023-001/114
(DEEPGARH)
|
2621009000NRG23050720220038257
|
05/07/2022
|
Surjit Kaur
|
2621009WL001252
|
Surjit Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041823
|
|
Surjit Kaur
|
()
|
|
43
|
Sehna
|
PB-21-009-023-001/14
(DEEPGARH)
|
2621009000NRG23050720220038261
|
05/07/2022
|
Jaspreet kaur
|
2621009WL001252
|
Jaspreet kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969041835
|
|
Jaspreet kaur
|
()
|
|
44
|
Sehna
|
PB-21-009-023-001/33
(DEEPGARH)
|
2621009000NRG23050720220038271
|
05/07/2022
|
Jaswinder Kaur
|
2621009WL001252
|
Jaswinder Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041831
|
|
Jaswinder Kaur
|
()
|
|
45
|
Sehna
|
PB-21-009-042-001/178
(TALLEWAL)
|
2621009000NRG23050720220038470
|
05/07/2022
|
Tej Kaur
|
2621009WL001263
|
Tej Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041807
|
|
Tej Kaur
|
()
|
|
46
|
Sehna
|
PB-21-009-042-001/197
(TALLEWAL)
|
2621009000NRG23050720220038471
|
05/07/2022
|
Mukhtiyar Kaur
|
2621009WL001263
|
Mukhtiyar Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041815
|
|
Mukhtiyar Kaur
|
()
|
|
47
|
Sehna
|
PB-21-009-042-001/229
(TALLEWAL)
|
2621009000NRG23050720220038340
|
05/07/2022
|
Jasmel Kaur
|
2621009WL001257
|
Jasmel Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041836
|
|
Jasmel Kaur
|
()
|
|
48
|
Sehna
|
PB-21-009-042-001/249
(TALLEWAL)
|
2621009000NRG23050720220038377
|
05/07/2022
|
inderjit kaur
|
2621009WL001259
|
inderjit kaur
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969041839
|
|
inderjit kaur
|
()
|
|
49
|
Sehna
|
PB-21-009-042-001/27-A
(TALLEWAL)
|
2621009000NRG23050720220038381
|
05/07/2022
|
Joginder Singh
|
2621009WL001259
|
Joginder Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041832
|
|
Joginder Singh
|
()
|
|
50
|
Sehna
|
PB-21-009-042-001/27-A
(TALLEWAL)
|
2621009000NRG23050720220038382
|
05/07/2022
|
Pardeep Kaur
|
2621009WL001259
|
Pardeep Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041829
|
|
Pardeep Kaur
|
()
|
|
51
|
Sehna
|
PB-21-009-042-001/298
(TALLEWAL)
|
2621009000NRG23050720220038325
|
05/07/2022
|
Dev singh
|
2621009WL001256
|
Dev singh
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969041812
|
|
Dev singh
|
()
|
|
52
|
Sehna
|
PB-21-009-042-001/308
(TALLEWAL)
|
2621009000NRG23050720220038326
|
05/07/2022
|
Nirmal singh
|
2621009WL001256
|
Nirmal singh
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969041834
|
|
Nirmal singh
|
()
|
|
53
|
Sehna
|
PB-21-009-042-001/312
(TALLEWAL)
|
2621009000NRG23050720220038386
|
05/07/2022
|
Lakhvir singh
|
2621009WL001259
|
Lakhvir singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041833
|
|
Lakhvir singh
|
()
|
|
54
|
Sehna
|
PB-21-009-042-001/32
(TALLEWAL)
|
2621009000NRG23050720220038390
|
05/07/2022
|
Karamjit Kaur
|
2621009WL001259
|
Karamjit Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041838
|
|
Karamjit Kaur
|
()
|
|
55
|
Sehna
|
PB-21-009-042-001/321
(TALLEWAL)
|
2621009000NRG23050720220038327
|
05/07/2022
|
Jaspal Kaur
|
2621009WL001256
|
Jaspal Kaur
|
00354
|
PUNB0330800
|
282
|
282
|
Processed
|
11/07/2022
|
|
2969041841
|
|
Jaspal Kaur
|
()
|
|
56
|
Sehna
|
PB-21-009-042-001/342
(TALLEWAL)
|
2621009000NRG23050720220038345
|
05/07/2022
|
Swaran Singh
|
2621009WL001257
|
Swaran Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041809
|
|
Swaran Singh
|
()
|
|
57
|
Sehna
|
PB-21-009-042-001/435
(TALLEWAL)
|
2621009000NRG23050720220038347
|
05/07/2022
|
Satnam Singh
|
2621009WL001257
|
Satnam Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041814
|
|
Satnam Singh
|
()
|
|
58
|
Sehna
|
PB-21-009-042-001/459
(TALLEWAL)
|
2621009000NRG23050720220038417
|
05/07/2022
|
Ramandeep Singh
|
2621009WL001260
|
Ramandeep Singh
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041842
|
|
Ramandeep Singh
|
()
|
|
59
|
Sehna
|
PB-21-009-042-001/471
(TALLEWAL)
|
2621009000NRG23050720220038483
|
05/07/2022
|
Jagraj Singh
|
2621009WL001263
|
Jagraj Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041804
|
|
Jagraj Singh
|
()
|
|
60
|
Sehna
|
PB-21-009-042-001/474
(TALLEWAL)
|
2621009000NRG23050720220038442
|
05/07/2022
|
Kulwinder Kaur
|
2621009WL001262
|
Kulwinder Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041846
|
|
Kulwinder Kaur
|
()
|
|
61
|
Sehna
|
PB-21-009-042-001/48
(TALLEWAL)
|
2621009000NRG23050720220038485
|
05/07/2022
|
Amar Kaur
|
2621009WL001263
|
Amar Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041837
|
|
Amar Kaur
|
()
|
|
62
|
Sehna
|
PB-21-009-042-001/485
(TALLEWAL)
|
2621009000NRG23050720220038335
|
05/07/2022
|
Miran Kaur
|
2621009WL001256
|
Miran Kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969041811
|
|
Miran Kaur
|
()
|
|
63
|
Sehna
|
PB-21-009-042-001/501
(TALLEWAL)
|
2621009000NRG23050720220038448
|
05/07/2022
|
Salmate
|
2621009WL001262
|
Salmate
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041826
|
|
Salmate
|
()
|
|
64
|
Sehna
|
PB-21-009-042-001/517
(TALLEWAL)
|
2621009000NRG23050720220038351
|
05/07/2022
|
Soni Khan
|
2621009WL001257
|
Soni Khan
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041830
|
|
Soni Khan
|
()
|
|
65
|
Sehna
|
PB-21-009-042-001/524
(TALLEWAL)
|
2621009000NRG23050720220038487
|
05/07/2022
|
Neetu Devi
|
2621009WL001263
|
Neetu Devi
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041816
|
|
Neetu Devi
|
()
|
|
66
|
Sehna
|
PB-21-009-042-001/525
(TALLEWAL)
|
2621009000NRG23050720220038392
|
05/07/2022
|
Preet Kaur
|
2621009WL001259
|
Preet Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041803
|
|
Preet Kaur
|
()
|
|
67
|
Sehna
|
PB-21-009-042-001/532
(TALLEWAL)
|
2621009000NRG23050720220038393
|
05/07/2022
|
Jori Devi
|
2621009WL001259
|
Jori Devi
|
00354
|
PUNB0330800
|
282
|
282
|
Processed
|
11/07/2022
|
|
2969041844
|
|
Jori Devi
|
()
|
|
68
|
Sehna
|
PB-21-009-042-001/536
(TALLEWAL)
|
2621009000NRG23050720220038394
|
05/07/2022
|
Swarno Devi
|
2621009WL001259
|
Swarno Devi
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041820
|
|
Swarno Devi
|
()
|
|
69
|
Sehna
|
PB-21-009-042-001/538
(TALLEWAL)
|
2621009000NRG23050720220038451
|
05/07/2022
|
Gagandeep Kaur
|
2621009WL001262
|
Gagandeep Kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969041817
|
|
Gagandeep Kaur
|
()
|
|
70
|
Sehna
|
PB-21-009-042-001/543-A
(TALLEWAL)
|
2621009000NRG23050720220038395
|
05/07/2022
|
Babu Kaur
|
2621009WL001259
|
Babu Kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969041840
|
|
Babu Kaur
|
()
|
|
71
|
Sehna
|
PB-21-009-042-001/548
(TALLEWAL)
|
2621009000NRG23050720220038396
|
05/07/2022
|
Balviro
|
2621009WL001259
|
Balviro
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041813
|
|
Balviro
|
()
|
|
72
|
Sehna
|
PB-21-009-042-001/564
(TALLEWAL)
|
2621009000NRG23050720220038453
|
05/07/2022
|
Anvari
|
2621009WL001262
|
Anvari
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969041847
|
|
Anvari
|
()
|
|
73
|
Sehna
|
PB-21-009-042-001/565
(TALLEWAL)
|
2621009000NRG23050720220038397
|
05/07/2022
|
Paramjit Kaur
|
2621009WL001259
|
Paramjit Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041819
|
|
Paramjit Kaur
|
()
|
|
74
|
Sehna
|
PB-21-009-042-001/574
(TALLEWAL)
|
2621009000NRG23050720220038362
|
05/07/2022
|
Manjinder jiot Singh
|
2621009WL001258
|
Manjinder jiot Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041828
|
|
Manjinder jiot Singh
|
()
|
|
75
|
Sehna
|
PB-21-009-042-001/580
(TALLEWAL)
|
2621009000NRG23050720220038454
|
05/07/2022
|
Reshma
|
2621009WL001262
|
Reshma
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041843
|
|
Reshma
|
()
|
|
76
|
Sehna
|
PB-21-009-042-001/587
(TALLEWAL)
|
2621009000NRG23050720220038455
|
05/07/2022
|
Murti
|
2621009WL001262
|
Murti
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041845
|
|
Murti
|
()
|
|
77
|
Sehna
|
PB-21-009-042-001/593
(TALLEWAL)
|
2621009000NRG23050720220038456
|
05/07/2022
|
Dalwar Singh
|
2621009WL001262
|
Dalwar Singh
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041802
|
|
Dalwar Singh
|
()
|
|
78
|
Sehna
|
PB-21-009-042-001/603
(TALLEWAL)
|
2621009000NRG23050720220038398
|
05/07/2022
|
Harbans Devi
|
2621009WL001259
|
Harbans Devi
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041821
|
|
Harbans Devi
|
()
|
|
79
|
Sehna
|
PB-21-009-042-001/630
(TALLEWAL)
|
2621009000NRG23050720220038489
|
05/07/2022
|
Chand Singh
|
2621009WL001263
|
Chand Singh
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969041824
|
|
Chand Singh
|
()
|
|
80
|
Sehna
|
PB-21-009-042-001/631
(TALLEWAL)
|
2621009000NRG23050720220038457
|
05/07/2022
|
Paramjit Kaur
|
2621009WL001262
|
Paramjit Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041818
|
|
Paramjit Kaur
|
()
|
|
81
|
Sehna
|
PB-21-009-042-001/632
(TALLEWAL)
|
2621009000NRG23050720220038490
|
05/07/2022
|
Lakhwinder Kaur
|
2621009WL001263
|
Lakhwinder Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041825
|
|
Lakhwinder Kaur
|
()
|
|
82
|
Sehna
|
PB-21-009-042-001/691
(TALLEWAL)
|
2621009000NRG23050720220038352
|
05/07/2022
|
Baldev Singh
|
2621009WL001257
|
Baldev Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041810
|
|
Baldev Singh
|
()
|
|
83
|
Sehna
|
PB-21-009-042-001/691
(TALLEWAL)
|
2621009000NRG23050720220038353
|
05/07/2022
|
Baljit Kaur
|
2621009WL001257
|
Baljit Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041808
|
|
Baljit Kaur
|
()
|
|
84
|
Sehna
|
PB-21-009-042-001/692
(TALLEWAL)
|
2621009000NRG23050720220038354
|
05/07/2022
|
Malkit Kaur
|
2621009WL001257
|
Malkit Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041822
|
|
Malkit Kaur
|
()
|
|
85
|
Sehna
|
PB-21-009-042-001/693
(TALLEWAL)
|
2621009000NRG23050720220038365
|
05/07/2022
|
Beera Kaur
|
2621009WL001258
|
Beera Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041848
|
|
Beera Kaur
|
()
|
|
86
|
Sehna
|
PB-21-009-042-001/694
(TALLEWAL)
|
2621009000NRG23050720220038366
|
05/07/2022
|
Harjinder Singh
|
2621009WL001258
|
Harjinder Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041827
|
|
Harjinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56964
|
56964
|
|
|
|
|
|
|
|
|
87
|
Sehna
|
PB-21-009-029-001/18
(JANDSAR)
|
2621009000NRG23050720220038250
|
05/07/2022
|
Mandeep Singh
|
2621009WL001251
|
Mandeep Singh
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041849
|
|
Mandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
88
|
Sehna
|
PB-21-009-010-001/38
(VIDHATY)
|
2621009000NRG23040720220037707
|
05/07/2022
|
Randhir Ram
|
2621009WL001225
|
Randhir Ram
|
00354
|
PUNB0602500
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041853
|
|
Randhir Ram
|
()
|
|
89
|
Sehna
|
PB-21-009-023-001/109
(DEEPGARH)
|
2621009000NRG23050720220038256
|
05/07/2022
|
Mukhtair Singh
|
2621009WL001252
|
Mukhtair Singh
|
00354
|
PUNB0602500
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041851
|
|
Mukhtair Singh
|
()
|
|
90
|
Sehna
|
PB-21-009-036-001/33-B
(JANGIANA)
|
2621009000NRG23040720220038122
|
05/07/2022
|
Rani Kaur
|
2621009WL001248
|
Rani Kaur
|
00354
|
PUNB0602500
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041857
|
|
Rani Kaur
|
()
|
|
91
|
Sehna
|
PB-21-009-042-001/636
(TALLEWAL)
|
2621009000NRG23050720220038458
|
05/07/2022
|
Baljeet Kaur
|
2621009WL001262
|
Baljeet Kaur
|
00354
|
PUNB0602500
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041856
|
|
Baljeet Kaur
|
()
|
|
92
|
Sehna
|
PB-21-009-046-001/117
(KHADAK SINGH WALA)
|
2621009000NRG23050720220038287
|
05/07/2022
|
Chamkaur Singh
|
2621009WL001254
|
Chamkaur Singh
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041854
|
|
Chamkaur Singh
|
()
|
|
93
|
Sehna
|
PB-21-009-046-001/34-A
(KHADAK SINGH WALA)
|
2621009000NRG23050720220038499
|
05/07/2022
|
Gurtej Singh
|
2621009WL001264
|
Gurtej Singh
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041852
|
|
Gurtej Singh
|
()
|
|
94
|
Sehna
|
PB-21-009-046-001/73
(KHADAK SINGH WALA)
|
2621009000NRG23050720220038501
|
05/07/2022
|
Basant Singh
|
2621009WL001264
|
Basant Singh
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041855
|
|
Basant Singh
|
()
|
|
95
|
Sehna
|
PB-21-009-046-001/98
(KHADAK SINGH WALA)
|
2621009000NRG23050720220038291
|
05/07/2022
|
Raj Singh
|
2621009WL001254
|
Raj Singh
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041850
|
|
Raj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
96
|
Sehna
|
PB-21-009-028-001/223
(BAKHATGARH)
|
2621009000NRG23050720220038570
|
05/07/2022
|
Jaswant Kaur
|
2621009WL001266
|
Jaswant Kaur
|
00415
|
SBIN0006341
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041875
|
|
MRS JASWANT KAUR
|
()
|
|
97
|
Sehna
|
PB-21-009-040-001/361
(BHOTNA)
|
2621009000NRG23050720220038594
|
05/07/2022
|
Ramandeep singh
|
2621009WL001266
|
Ramandeep singh
|
00415
|
SBIN0006341
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041876
|
|
MR RAMANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
98
|
Sehna
|
PB-21-009-028-001/200
(BAKHATGARH)
|
2621009000NRG23050720220038564
|
05/07/2022
|
Anju rani
|
2621009WL001266
|
Anju rani
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041878
|
|
MS RAJJI UNG ANJU RANI
|
()
|
|
99
|
Sehna
|
PB-21-009-028-001/216
(BAKHATGARH)
|
2621009000NRG23050720220038569
|
05/07/2022
|
Gagandeep singh
|
2621009WL001266
|
Gagandeep singh
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041877
|
|
MR GAGANDEEP SINGH UNG CHAMKAUR SINGH
|
()
|
|
100
|
Sehna
|
PB-21-009-036-001/443
(JANGIANA)
|
2621009000NRG23040720220038130
|
05/07/2022
|
Veerpal Kaur
|
2621009WL001248
|
Veerpal Kaur
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969041879
|
|
MRS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
101
|
Sehna
|
PB-21-009-036-001/348
(JANGIANA)
|
2621009000NRG23040720220038044
|
05/07/2022
|
Amar kaur
|
2621009WL001239
|
Amar kaur
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041880
|
|
MRS AMAR KAUR URF AMRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
102
|
Sehna
|
PB-21-009-036-001/161
(JANGIANA)
|
2621009000NRG23040720220038110
|
05/07/2022
|
Baljit kaur
|
2621009WL001248
|
Baljit kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041882
|
|
MRS BALJEET KAUR
|
()
|
|
103
|
Sehna
|
PB-21-009-036-001/193
(JANGIANA)
|
2621009000NRG23040720220038113
|
05/07/2022
|
Raj Kaur
|
2621009WL001248
|
Raj Kaur
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041888
|
|
MRS RAJ KAUR
|
()
|
|
104
|
Sehna
|
PB-21-009-036-001/222
(JANGIANA)
|
2621009000NRG23040720220038116
|
05/07/2022
|
Amarjit Kaur
|
2621009WL001248
|
Amarjit Kaur
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041884
|
|
MRS AMARJIT KAUR
|
()
|
|
105
|
Sehna
|
PB-21-009-036-001/232-A
(JANGIANA)
|
2621009000NRG23040720220038117
|
05/07/2022
|
Manjit kaur
|
2621009WL001248
|
Manjit kaur
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041897
|
|
MRS MANJIT KAUR
|
()
|
|
106
|
Sehna
|
PB-21-009-036-001/247
(JANGIANA)
|
2621009000NRG23040720220038118
|
05/07/2022
|
Dalip Kaur
|
2621009WL001248
|
Dalip Kaur
|
00415
|
SBIN0050032
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969041883
|
|
MISS DALIP KAUR WO SIDHU SINGH
|
()
|
|
107
|
Sehna
|
PB-21-009-036-001/292
(JANGIANA)
|
2621009000NRG23040720220038036
|
05/07/2022
|
Gurdev Kaur
|
2621009WL001239
|
Gurdev Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041885
|
|
MRS GURDEV KAUR
|
()
|
|
108
|
Sehna
|
PB-21-009-036-001/302
(JANGIANA)
|
2621009000NRG23040720220038039
|
05/07/2022
|
Mandeep Kaur
|
2621009WL001239
|
Mandeep Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041899
|
|
MISS JASPREET KAUR UG MANDEEP KAUR
|
()
|
|
109
|
Sehna
|
PB-21-009-036-001/366
(JANGIANA)
|
2621009000NRG23040720220038046
|
05/07/2022
|
Jaswinder Kaur
|
2621009WL001239
|
Jaswinder Kaur
|
00415
|
SBIN0050032
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969041898
|
|
MRS JASWINDER KAUR
|
()
|
|
110
|
Sehna
|
PB-21-009-036-001/392
(JANGIANA)
|
2621009000NRG23040720220038048
|
05/07/2022
|
Jaspreet Kaur
|
2621009WL001239
|
Jaspreet Kaur
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041889
|
|
MRS JASPREET KAUR
|
()
|
|
111
|
Sehna
|
PB-21-009-036-001/434
(JANGIANA)
|
2621009000NRG23040720220038129
|
05/07/2022
|
Harpal Kaur
|
2621009WL001248
|
Harpal Kaur
|
00415
|
SBIN0050032
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969041886
|
|
MRS HARPAL KAUR
|
()
|
|
112
|
Sehna
|
PB-21-009-036-001/439
(JANGIANA)
|
2621009000NRG23040720220037720
|
05/07/2022
|
Balour singh
|
2621009WL001225
|
Balour singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041887
|
|
MR BALAUR SINGH
|
()
|
|
113
|
Sehna
|
PB-21-009-036-001/448
(JANGIANA)
|
2621009000NRG23040720220038132
|
05/07/2022
|
Sukhdeep kaur
|
2621009WL001248
|
Sukhdeep kaur
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041881
|
|
MRS SUKHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
114
|
Sehna
|
PB-21-009-018-001/62
(BURJ FATEHGARH)
|
2621009000NRG23040720220037938
|
05/07/2022
|
Hakam Singh
|
2621009WL001237
|
Hakam Singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041890
|
|
MR HAKAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
115
|
Sehna
|
PB-21-009-021-001/108-C
(MOUR(NABHA))
|
2621009000NRG23050720220038503
|
05/07/2022
|
Paramjit Kaur
|
2621009WL001265
|
Paramjit Kaur
|
00462
|
UCBA0003226
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041894
|
|
PARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
116
|
Sehna
|
PB-21-009-023-001/78
(DEEPGARH)
|
2621009000NRG23050720220038280
|
05/07/2022
|
Sarabjit Kaur
|
2621009WL001253
|
Sarabjit Kaur
|
00462
|
UCBA0003227
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041805
|
|
SARABJIT KAUR WO JASWANT SINGH
|
()
|
|
117
|
Sehna
|
PB-21-009-023-001/99
(DEEPGARH)
|
2621009000NRG23050720220038285
|
05/07/2022
|
Karamjit Kaur
|
2621009WL001253
|
Karamjit Kaur
|
00462
|
UCBA0003227
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041774
|
|
KARAMJIT KAUR WO NAIB SINGH
|
()
|
|
118
|
Sehna
|
PB-21-009-025-001/438
(NAINWALA)
|
2621009000NRG23050720220038496
|
05/07/2022
|
Sandeep Singh
|
2621009WL001264
|
Sandeep Singh
|
00462
|
UCBA0003227
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041895
|
|
SANDEEP SINGH
|
()
|
|
119
|
Sehna
|
PB-21-009-036-001/391
(JANGIANA)
|
2621009000NRG23040720220038047
|
05/07/2022
|
Ramandeep Kaur
|
2621009WL001239
|
Ramandeep Kaur
|
00462
|
UCBA0003227
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041896
|
|
RAMANDEEP KAUR
|
()
|
|
120
|
Sehna
|
PB-21-009-036-001/421
(JANGIANA)
|
2621009000NRG23040720220038126
|
05/07/2022
|
Sardar Kaur
|
2621009WL001248
|
Sardar Kaur
|
00462
|
UCBA0003227
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969041773
|
|
SARDAR KAUR
|
()
|
|
121
|
Sehna
|
PB-21-009-036-001/96
(JANGIANA)
|
2621009000NRG23040720220038136
|
05/07/2022
|
Kaur Singh
|
2621009WL001248
|
Kaur Singh
|
00462
|
UCBA0003227
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041806
|
|
KAUR SINGH SO SADHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
122
|
Sehna
|
PB-21-009-019-001/256
(KAIRE)
|
2621009000NRG23050720220038432
|
05/07/2022
|
Randeep Kaur
|
2621009WL001261
|
Randeep Kaur
|
00468
|
UBIN0562343
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041893
|
|
Randeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
123
|
Sehna
|
PB-21-009-028-001/130
(BAKHATGARH)
|
2621009000NRG23050720220038533
|
05/07/2022
|
Mahinder Kaur
|
2621009WL001266
|
Mahinder Kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041782
|
|
Mahinder Kaur
|
()
|
|
124
|
Sehna
|
PB-21-009-028-001/14-B
(BAKHATGARH)
|
2621009000NRG23050720220038539
|
05/07/2022
|
Karamjit Kaur
|
2621009WL001266
|
Karamjit Kaur
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041781
|
|
Karamjit Kaur
|
()
|
|
125
|
Sehna
|
PB-21-009-036-001/37-A
(JANGIANA)
|
2621009000NRG23040720220038123
|
05/07/2022
|
Amarjit Kaur
|
2621009WL001248
|
Amarjit Kaur
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041779
|
|
Amarjit Kaur
|
()
|
|
126
|
Sehna
|
PB-21-009-036-001/451
(JANGIANA)
|
2621009000NRG23040720220038049
|
05/07/2022
|
Shinder Kaur
|
2621009WL001239
|
Shinder Kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041780
|
|
Shinder Kaur
|
()
|
|
127
|
Sehna
|
PB-21-009-044-001/356
(SANDHU KALAN)
|
2621009000NRG23040720220038008
|
05/07/2022
|
Sandeep singh
|
2621009WL001238
|
Sandeep singh
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041778
|
|
Sandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169764
|
169764
|
|
|
|
|
|
|
|