|
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-21-009-022-001/195-A
(TAJOKE)
|
2621009000NRG23090620220020787
|
11/06/2022
|
Jaspreet Kaur
|
2621009WL000764
|
Jaspreet Kaur
|
00032
|
UTIB0003564
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956271
|
|
JaspreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-026-001/397
(GHUNAS)
|
2621009000NRG23090620220020637
|
11/06/2022
|
Virpal Kaur
|
2621009WL000760
|
Virpal Kaur
|
00078
|
CNRB0003976
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319956274
|
|
VirpalKaur
|
()
|
|
3
|
Sehna
|
PB-21-009-054-001/1246
(SEHNA)
|
2621009000NRG23100620220021958
|
11/06/2022
|
Sukhwinder Kaur
|
2621009WL000806
|
Sukhwinder Kaur
|
00078
|
CNRB0003976
|
282
|
282
|
Processed
|
16/06/2022
|
|
2319956273
|
|
SukhwinderKaur
|
()
|
|
4
|
Sehna
|
PB-21-009-054-001/1263
(SEHNA)
|
2621009000NRG23100620220021959
|
11/06/2022
|
Jaswinder Kaur
|
2621009WL000806
|
Jaswinder Kaur
|
00078
|
CNRB0003976
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956272
|
|
JaswinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
5
|
Sehna
|
PB-21-009-012-001/135
(MAHITA)
|
2621009000NRG23100620220022236
|
11/06/2022
|
Prem Kaur
|
2621009WL000809
|
Prem Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956278
|
|
PremKaur
|
()
|
|
6
|
Sehna
|
PB-21-009-022-001/111-A
(TAJOKE)
|
2621009000NRG23090620220020776
|
11/06/2022
|
Joginder Singh
|
2621009WL000764
|
Joginder Singh
|
00078
|
CNRB0004201
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319956282
|
|
JoginderSingh
|
()
|
|
7
|
Sehna
|
PB-21-009-022-001/280
(TAJOKE)
|
2621009000NRG23090620220020820
|
11/06/2022
|
Beera Singh
|
2621009WL000764
|
Beera Singh
|
00078
|
CNRB0004201
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319956283
|
|
BeeraSingh
|
()
|
|
8
|
Sehna
|
PB-21-009-022-001/289
(TAJOKE)
|
2621009000NRG23090620220020821
|
11/06/2022
|
Kirna Kaur
|
2621009WL000764
|
Kirna Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956286
|
|
KirnaKaur
|
()
|
|
9
|
Sehna
|
PB-21-009-022-001/352
(TAJOKE)
|
2621009000NRG23090620220020843
|
11/06/2022
|
Piyara Singh
|
2621009WL000764
|
Piyara Singh
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956288
|
|
PiyaraSingh
|
()
|
|
10
|
Sehna
|
PB-21-009-022-001/385
(TAJOKE)
|
2621009000NRG23090620220020854
|
11/06/2022
|
Rajinder Kaur
|
2621009WL000764
|
Rajinder Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956279
|
|
RajinderKaur
|
()
|
|
11
|
Sehna
|
PB-21-009-022-001/386
(TAJOKE)
|
2621009000NRG23090620220020855
|
11/06/2022
|
Harjinder kaur
|
2621009WL000764
|
Harjinder kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956280
|
|
Harjinderkaur
|
()
|
|
12
|
Sehna
|
PB-21-009-022-001/387
(TAJOKE)
|
2621009000NRG23090620220020856
|
11/06/2022
|
Kiranpal kaur
|
2621009WL000764
|
Kiranpal kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956289
|
|
Kiranpalkaur
|
()
|
|
13
|
Sehna
|
PB-21-009-022-001/390
(TAJOKE)
|
2621009000NRG23090620220020857
|
11/06/2022
|
Kirna Kaur
|
2621009WL000764
|
Kirna Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956287
|
|
KirnaKaur
|
()
|
|
14
|
Sehna
|
PB-21-009-022-001/393
(TAJOKE)
|
2621009000NRG23090620220020858
|
11/06/2022
|
Binder Kaur
|
2621009WL000764
|
Binder Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956285
|
|
BinderKaur
|
()
|
|
15
|
Sehna
|
PB-21-009-026-001/155-a
(GHUNAS)
|
2621009000NRG23090620220020546
|
11/06/2022
|
Veera Kaur
|
2621009WL000760
|
Veera Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956281
|
|
VeeraKaur
|
()
|
|
16
|
Sehna
|
PB-21-009-026-001/290
(GHUNAS)
|
2621009000NRG23090620220020608
|
11/06/2022
|
Karnail Singh
|
2621009WL000760
|
Karnail Singh
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956275
|
|
KarnailSingh
|
()
|
|
17
|
Sehna
|
PB-21-009-026-001/340
(GHUNAS)
|
2621009000NRG23090620220020619
|
11/06/2022
|
Ramandeep Kaur
|
2621009WL000760
|
Ramandeep Kaur
|
00078
|
CNRB0004201
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319956290
|
|
RamandeepKaur
|
()
|
|
18
|
Sehna
|
PB-21-009-026-001/373
(GHUNAS)
|
2621009000NRG23090620220020628
|
11/06/2022
|
Ghona Singh
|
2621009WL000760
|
Ghona Singh
|
00078
|
CNRB0004201
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319956284
|
|
GhonaSingh
|
()
|
|
19
|
Sehna
|
PB-21-009-026-001/375
(GHUNAS)
|
2621009000NRG23090620220020630
|
11/06/2022
|
Gurmeet kaur
|
2621009WL000760
|
Gurmeet kaur
|
00078
|
CNRB0004201
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319956276
|
|
Gurmeetkaur
|
()
|
|
20
|
Sehna
|
PB-21-009-026-001/95-A
(GHUNAS)
|
2621009000NRG23090620220020652
|
11/06/2022
|
Raj Kaur
|
2621009WL000760
|
Raj Kaur
|
00078
|
CNRB0004201
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319956277
|
|
RajKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
21
|
Sehna
|
PB-21-009-026-001/395
(GHUNAS)
|
2621009000NRG23090620220020636
|
11/06/2022
|
Sukhdeep Kaur
|
2621009WL000760
|
Sukhdeep Kaur
|
00152
|
HDFC0000432
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319956291
|
|
SukhdeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
22
|
Sehna
|
PB-21-009-026-001/367
(GHUNAS)
|
2621009000NRG23090620220020625
|
11/06/2022
|
Balwant Kaur
|
2621009WL000760
|
Balwant Kaur
|
00152
|
HDFC0002332
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319956292
|
|
BalwantKaur
|
()
|
|
23
|
Sehna
|
PB-21-009-035-001/251
(DHILWAN DAKHAN)
|
2621009000NRG23080620220020256
|
11/06/2022
|
Inderjit singh
|
2621009WL000754
|
Inderjit singh
|
00152
|
HDFC0002332
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956293
|
|
Inderjitsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
24
|
Sehna
|
PB-21-009-067-001/2
(Dhilwan Patiala Khurd)
|
2621009000NRG23080620220020226
|
11/06/2022
|
Sandeep kaur
|
2621009WL000753
|
Sandeep kaur
|
00152
|
HDFC0002924
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956294
|
|
Sandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
25
|
Sehna
|
PB-21-009-026-001/368
(GHUNAS)
|
2621009000NRG23090620220020626
|
11/06/2022
|
Mangaljit Kaur
|
2621009WL000760
|
Mangaljit Kaur
|
00152
|
HDFC0003490
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319956295
|
|
MangaljitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
26
|
Sehna
|
PB-21-009-013-001/68
(MALLIYA)
|
2621009000NRG23090620220021069
|
11/06/2022
|
Jagdeep singh mattu
|
2621009WL000768
|
Jagdeep singh mattu
|
00165
|
IBKL0000731
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319956296
|
|
Jagdeepsinghmattu
|
()
|
|
27
|
Sehna
|
PB-21-009-013-001/68
(MALLIYA)
|
2621009000NRG23090620220021071
|
11/06/2022
|
Jagdeep singh mattu
|
2621009WL000768
|
Jagdeep singh mattu
|
00165
|
IBKL0000731
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956297
|
|
Jagdeepsinghmattu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
28
|
Sehna
|
PB-21-009-054-001/1264
(SEHNA)
|
2621009000NRG23100620220021960
|
11/06/2022
|
Harbans Kaur
|
2621009WL000806
|
Harbans Kaur
|
00176
|
IDIB000B118
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956298
|
|
HarbansKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
29
|
Sehna
|
PB-21-009-017-001/103-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23090620220020673
|
11/06/2022
|
Rajinder Singh
|
2621009WL000762
|
Rajinder Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956251
|
|
RajinderSingh
|
()
|
|
30
|
Sehna
|
PB-21-009-044-001/220
(SANDHU KALAN)
|
2621009000NRG23080620220019648
|
11/06/2022
|
Roop Kaur
|
2621009WL000732
|
Roop Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956249
|
|
RoopKaur
|
()
|
|
31
|
Sehna
|
PB-21-009-044-001/220
(SANDHU KALAN)
|
2621009000NRG23090620220021135
|
11/06/2022
|
Roop Kaur
|
2621009WL000770
|
Roop Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319956250
|
|
RoopKaur
|
()
|
|
32
|
Sehna
|
PB-21-009-055-001/197
(DHILWAN PATIALA)
|
2621009000NRG23080620220020199
|
11/06/2022
|
Birbal Singh
|
2621009WL000753
|
Birbal Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956252
|
|
BirbalSingh
|
()
|
|
33
|
Sehna
|
PB-21-009-055-001/224
(DHILWAN PATIALA)
|
2621009000NRG23080620220020207
|
11/06/2022
|
Sumanjeet Kaur
|
2621009WL000753
|
Sumanjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956253
|
|
SumanjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
34
|
Sehna
|
PB-21-009-013-001/152-A
(MALLIYA)
|
2621009000NRG23090620220021015
|
11/06/2022
|
Ranjit Kaur
|
2621009WL000768
|
Ranjit Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956314
|
|
RanjitKaur
|
()
|
|
35
|
Sehna
|
PB-21-009-013-001/158
(MALLIYA)
|
2621009000NRG23090620220021019
|
11/06/2022
|
Sukhdarshan Kaur
|
2621009WL000768
|
Sukhdarshan Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956313
|
|
SukhdarshanKaur
|
()
|
|
36
|
Sehna
|
PB-21-009-013-001/158
(MALLIYA)
|
2621009000NRG23090620220021020
|
11/06/2022
|
Sukhdarshan Kaur
|
2621009WL000768
|
Sukhdarshan Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956312
|
|
SukhdarshanKaur
|
()
|
|
37
|
Sehna
|
PB-21-009-013-001/20-A
(MALLIYA)
|
2621009000NRG23090620220021026
|
11/06/2022
|
Birbal Singh
|
2621009WL000768
|
Birbal Singh
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956311
|
|
BirbalSingh
|
()
|
|
38
|
Sehna
|
PB-21-009-013-001/20-A
(MALLIYA)
|
2621009000NRG23090620220021027
|
11/06/2022
|
Birbal Singh
|
2621009WL000768
|
Birbal Singh
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956310
|
|
BirbalSingh
|
()
|
|
39
|
Sehna
|
PB-21-009-028-001/103
(BAKHATGARH)
|
2621009000NRG23090620220020891
|
11/06/2022
|
Sukhpreet Kaur
|
2621009WL000765
|
Sukhpreet Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319956308
|
|
SukhpreetKaur
|
()
|
|
40
|
Sehna
|
PB-21-009-028-001/187
(BAKHATGARH)
|
2621009000NRG23090620220020897
|
11/06/2022
|
Jagraj Singh
|
2621009WL000765
|
Jagraj Singh
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956307
|
|
JagrajSingh
|
()
|
|
41
|
Sehna
|
PB-21-009-028-001/200
(BAKHATGARH)
|
2621009000NRG23090620220020902
|
11/06/2022
|
Suash
|
2621009WL000765
|
Suash
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956306
|
|
Suash
|
()
|
|
42
|
Sehna
|
PB-21-009-028-001/229
(BAKHATGARH)
|
2621009000NRG23090620220020906
|
11/06/2022
|
Mahinder kaur
|
2621009WL000765
|
Mahinder kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956309
|
|
Mahinderkaur
|
()
|
|
43
|
Sehna
|
PB-21-009-028-001/237
(BAKHATGARH)
|
2621009000NRG23090620220020907
|
11/06/2022
|
Jagseer Singh
|
2621009WL000765
|
Jagseer Singh
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956305
|
|
JagseerSingh
|
()
|
|
44
|
Sehna
|
PB-21-009-028-001/97-B
(BAKHATGARH)
|
2621009000NRG23090620220020913
|
11/06/2022
|
Surjit Singh
|
2621009WL000765
|
Surjit Singh
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956304
|
|
SurjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
45
|
Sehna
|
PB-21-009-012-001/171
(MAHITA)
|
2621009000NRG23100620220022251
|
11/06/2022
|
Kulwant Singh
|
2621009WL000809
|
Kulwant Singh
|
00349
|
PSIB0021079
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956318
|
|
KulwantSingh
|
()
|
|
46
|
Sehna
|
PB-21-009-026-001/320
(GHUNAS)
|
2621009000NRG23090620220020615
|
11/06/2022
|
Kamaldeep Kaur
|
2621009WL000760
|
Kamaldeep Kaur
|
00349
|
PSIB0021079
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956315
|
|
KamaldeepKaur
|
()
|
|
47
|
Sehna
|
PB-21-009-026-001/453
(GHUNAS)
|
2621009000NRG23090620220020641
|
11/06/2022
|
Jasvir Kaur
|
2621009WL000760
|
Jasvir Kaur
|
00349
|
PSIB0021079
|
282
|
282
|
Processed
|
16/06/2022
|
|
2319956317
|
|
JasvirKaur
|
()
|
|
48
|
Sehna
|
PB-21-009-026-001/453
(GHUNAS)
|
2621009000NRG23090620220020640
|
11/06/2022
|
Sukhdeep Singh
|
2621009WL000760
|
Sukhdeep Singh
|
00349
|
PSIB0021079
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319956316
|
|
SukhdeepSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
49
|
Sehna
|
PB-21-009-036-001/422
(JANGIANA)
|
2621009000NRG23080620220019838
|
11/06/2022
|
Harpreet Kaur
|
2621009WL000739
|
Harpreet Kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956320
|
|
HarpreetKaur
|
()
|
|
50
|
Sehna
|
PB-21-009-036-001/423
(JANGIANA)
|
2621009000NRG23080620220019839
|
11/06/2022
|
Jasvir Kaur
|
2621009WL000739
|
Jasvir Kaur
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956319
|
|
JasvirKaur
|
()
|
|
51
|
Sehna
|
PB-21-009-036-001/452
(JANGIANA)
|
2621009000NRG23080620220019820
|
11/06/2022
|
Suman kaur
|
2621009WL000737
|
Suman kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956321
|
|
Sumankaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
52
|
Sehna
|
PB-21-009-003-001/112-A
(JAMALSINGH WALA)
|
2621009000NRG23080620220019568
|
11/06/2022
|
Chandveer singh
|
2621009WL000730
|
Chandveer singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319956122
|
|
Chandveersingh
|
()
|
|
53
|
Sehna
|
PB-21-009-003-001/132
(JAMALSINGH WALA)
|
2621009000NRG23080620220019573
|
11/06/2022
|
Preeti
|
2621009WL000730
|
Preeti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956164
|
|
Preeti
|
()
|
|
54
|
Sehna
|
PB-21-009-003-001/18-A
(JAMALSINGH WALA)
|
2621009000NRG23080620220019578
|
11/06/2022
|
Sukhjit kaur
|
2621009WL000730
|
Sukhjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956171
|
|
Sukhjitkaur
|
()
|
|
55
|
Sehna
|
PB-21-009-003-001/27
(JAMALSINGH WALA)
|
2621009000NRG23080620220019584
|
11/06/2022
|
Kirandeep kaur
|
2621009WL000730
|
Kirandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956138
|
|
Kirandeepkaur
|
()
|
|
56
|
Sehna
|
PB-21-009-003-001/47
(JAMALSINGH WALA)
|
2621009000NRG23080620220019596
|
11/06/2022
|
Sakina
|
2621009WL000730
|
Sakina
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956106
|
|
Sakina
|
()
|
|
57
|
Sehna
|
PB-21-009-003-001/68-A
(JAMALSINGH WALA)
|
2621009000NRG23080620220019606
|
11/06/2022
|
Bhoga Singh
|
2621009WL000730
|
Bhoga Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319956105
|
|
BhogaSingh
|
()
|
|
58
|
Sehna
|
PB-21-009-003-001/68-A
(JAMALSINGH WALA)
|
2621009000NRG23080620220019607
|
11/06/2022
|
Gurjit Kaur
|
2621009WL000730
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956134
|
|
GurjitKaur
|
()
|
|
59
|
Sehna
|
PB-21-009-003-001/71
(JAMALSINGH WALA)
|
2621009000NRG23080620220019609
|
11/06/2022
|
Gurjant singh
|
2621009WL000730
|
Gurjant singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956104
|
|
Gurjantsingh
|
()
|
|
60
|
Sehna
|
PB-21-009-003-001/98
(JAMALSINGH WALA)
|
2621009000NRG23080620220019619
|
11/06/2022
|
Gurmel Kaur
|
2621009WL000730
|
Gurmel Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956137
|
|
GurmelKaur
|
()
|
|
61
|
Sehna
|
PB-21-009-005-001/76
(KAINTH BHAN SINGH)
|
2621009000NRG23080620220019626
|
11/06/2022
|
Gurjeet Kaur
|
2621009WL000731
|
Gurjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956151
|
|
GurjeetKaur
|
()
|
|
62
|
Sehna
|
PB-21-009-005-001/81
(KAINTH BHAN SINGH)
|
2621009000NRG23080620220019627
|
11/06/2022
|
Jagsir Singh
|
2621009WL000731
|
Jagsir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956159
|
|
JagsirSingh
|
()
|
|
63
|
Sehna
|
PB-21-009-017-001/107-B
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23090620220020675
|
11/06/2022
|
Mukhtiar Singh
|
2621009WL000762
|
Mukhtiar Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319956121
|
|
MukhtiarSingh
|
()
|
|
64
|
Sehna
|
PB-21-009-017-001/116-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23090620220020679
|
11/06/2022
|
Raj Kaur
|
2621009WL000762
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956111
|
|
RajKaur
|
()
|
|
65
|
Sehna
|
PB-21-009-017-001/146-B
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23090620220020691
|
11/06/2022
|
Jaswinder Kaur
|
2621009WL000762
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956110
|
|
JaswinderKaur
|
()
|
|
66
|
Sehna
|
PB-21-009-017-001/147-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23090620220020692
|
11/06/2022
|
Gurmit Kaur
|
2621009WL000762
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319956154
|
|
GurmitKaur
|
()
|
|
67
|
Sehna
|
PB-21-009-017-001/181
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23090620220020704
|
11/06/2022
|
Shital
|
2621009WL000762
|
Shital
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956131
|
|
Shital
|
()
|
|
68
|
Sehna
|
PB-21-009-017-001/19-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23090620220020706
|
11/06/2022
|
Amarjeet kaur
|
2621009WL000762
|
Amarjeet kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319956116
|
|
Amarjeetkaur
|
()
|
|
69
|
Sehna
|
PB-21-009-017-001/200
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23090620220020708
|
11/06/2022
|
Sukhdev Singh
|
2621009WL000762
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956109
|
|
SukhdevSingh
|
()
|
|
70
|
Sehna
|
PB-21-009-017-001/204
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23090620220020709
|
11/06/2022
|
Karmjit kaur
|
2621009WL000762
|
Karmjit kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/06/2022
|
|
2319956176
|
|
Karmjitkaur
|
()
|
|
71
|
Sehna
|
PB-21-009-017-001/210
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23090620220020714
|
11/06/2022
|
Veerpal Kaur
|
2621009WL000762
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319956170
|
|
VeerpalKaur
|
()
|
|
72
|
Sehna
|
PB-21-009-017-001/216
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23090620220020715
|
11/06/2022
|
Kuldeep Kaur
|
2621009WL000762
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956146
|
|
KuldeepKaur
|
()
|
|
73
|
Sehna
|
PB-21-009-017-001/219
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23090620220020716
|
11/06/2022
|
Manpreet Kaur
|
2621009WL000762
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956143
|
|
ManpreetKaur
|
()
|
|
74
|
Sehna
|
PB-21-009-017-001/221
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23090620220020717
|
11/06/2022
|
Sukhdeep Kaur
|
2621009WL000762
|
Sukhdeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319956180
|
|
SukhdeepKaur
|
()
|
|
75
|
Sehna
|
PB-21-009-017-001/225
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23090620220020718
|
11/06/2022
|
Rani Kaur
|
2621009WL000762
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956177
|
|
RaniKaur
|
()
|
|
76
|
Sehna
|
PB-21-009-017-001/226
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23090620220020719
|
11/06/2022
|
Munshi Singh
|
2621009WL000762
|
Munshi Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956184
|
|
MunshiSingh
|
()
|
|
77
|
Sehna
|
PB-21-009-017-001/32
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23090620220020726
|
11/06/2022
|
Malkit Kaur
|
2621009WL000762
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956150
|
|
MalkitKaur
|
()
|
|
78
|
Sehna
|
PB-21-009-017-001/65-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23090620220020748
|
11/06/2022
|
Rani Kaur
|
2621009WL000762
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956113
|
|
RaniKaur
|
()
|
|
79
|
Sehna
|
PB-21-009-017-001/73
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23090620220020756
|
11/06/2022
|
Darshan Singh
|
2621009WL000762
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319956112
|
|
DarshanSingh
|
()
|
|
80
|
Sehna
|
PB-21-009-017-001/95-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23090620220020769
|
11/06/2022
|
Kuldeep Kaur
|
2621009WL000762
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319956155
|
|
KuldeepKaur
|
()
|
|
81
|
Sehna
|
PB-21-009-026-001/190
(GHUNAS)
|
2621009000NRG23090620220020568
|
11/06/2022
|
Manjit Kaur
|
2621009WL000760
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319956147
|
|
ManjitKaur
|
()
|
|
82
|
Sehna
|
PB-21-009-026-001/206
(GHUNAS)
|
2621009000NRG23090620220020573
|
11/06/2022
|
Bhola Singh
|
2621009WL000760
|
Bhola Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319956102
|
|
BholaSingh
|
()
|
|
83
|
Sehna
|
PB-21-009-026-001/231
(GHUNAS)
|
2621009000NRG23090620220020583
|
11/06/2022
|
Mahinder Kaur
|
2621009WL000760
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319956158
|
|
MahinderKaur
|
()
|
|
84
|
Sehna
|
PB-21-009-026-001/268
(GHUNAS)
|
2621009000NRG23090620220020597
|
11/06/2022
|
Karamjeet Kaur
|
2621009WL000760
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319956161
|
|
KaramjeetKaur
|
()
|
|
85
|
Sehna
|
PB-21-009-026-001/289
(GHUNAS)
|
2621009000NRG23090620220020607
|
11/06/2022
|
Jeeta Singh
|
2621009WL000760
|
Jeeta Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/06/2022
|
|
2319956166
|
|
JeetaSingh
|
()
|
|
86
|
Sehna
|
PB-21-009-026-001/292
(GHUNAS)
|
2621009000NRG23090620220020609
|
11/06/2022
|
Gurpreet Kaur
|
2621009WL000760
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319956165
|
|
GurpreetKaur
|
()
|
|
87
|
Sehna
|
PB-21-009-026-001/298
(GHUNAS)
|
2621009000NRG23090620220020612
|
11/06/2022
|
Sarabhjit kaur
|
2621009WL000760
|
Sarabhjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956167
|
|
Sarabhjitkaur
|
()
|
|
88
|
Sehna
|
PB-21-009-026-001/317
(GHUNAS)
|
2621009000NRG23090620220020613
|
11/06/2022
|
Surjeet Kaur
|
2621009WL000760
|
Surjeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319956157
|
|
SurjeetKaur
|
()
|
|
89
|
Sehna
|
PB-21-009-026-001/337
(GHUNAS)
|
2621009000NRG23090620220020617
|
11/06/2022
|
Amarjit Kaur
|
2621009WL000760
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956148
|
|
AmarjitKaur
|
()
|
|
90
|
Sehna
|
PB-21-009-026-001/342
(GHUNAS)
|
2621009000NRG23090620220020620
|
11/06/2022
|
Veerpal Kaur
|
2621009WL000760
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319956174
|
|
VeerpalKaur
|
()
|
|
91
|
Sehna
|
PB-21-009-026-001/346
(GHUNAS)
|
2621009000NRG23090620220020621
|
11/06/2022
|
Ajmer Singh
|
2621009WL000760
|
Ajmer Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319956107
|
|
AjmerSingh
|
()
|
|
92
|
Sehna
|
PB-21-009-026-001/352
(GHUNAS)
|
2621009000NRG23090620220020622
|
11/06/2022
|
Jaspreet Kaur
|
2621009WL000760
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319956162
|
|
JaspreetKaur
|
()
|
|
93
|
Sehna
|
PB-21-009-026-001/362
(GHUNAS)
|
2621009000NRG23090620220020623
|
11/06/2022
|
Charanjit Kaur
|
2621009WL000760
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319956179
|
|
CharanjitKaur
|
()
|
|
94
|
Sehna
|
PB-21-009-026-001/37-A
(GHUNAS)
|
2621009000NRG23090620220020627
|
11/06/2022
|
Kiranjit Kaur
|
2621009WL000760
|
Kiranjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319956132
|
|
KiranjitKaur
|
()
|
|
95
|
Sehna
|
PB-21-009-026-001/376
(GHUNAS)
|
2621009000NRG23090620220020631
|
11/06/2022
|
Kuldeep Kaur
|
2621009WL000760
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319956133
|
|
KuldeepKaur
|
()
|
|
96
|
Sehna
|
PB-21-009-026-001/55-A
(GHUNAS)
|
2621009000NRG23090620220020642
|
11/06/2022
|
Kulwinder Kaur
|
2621009WL000760
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956139
|
|
KulwinderKaur
|
()
|
|
97
|
Sehna
|
PB-21-009-026-001/61
(GHUNAS)
|
2621009000NRG23090620220020644
|
11/06/2022
|
Paramjeet kaur
|
2621009WL000760
|
Paramjeet kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319956156
|
|
Paramjeetkaur
|
()
|
|
98
|
Sehna
|
PB-21-009-026-001/72-A
(GHUNAS)
|
2621009000NRG23090620220020647
|
11/06/2022
|
Harpal Kaur
|
2621009WL000760
|
Harpal Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319956101
|
|
HarpalKaur
|
()
|
|
99
|
Sehna
|
PB-21-009-026-001/88-A
(GHUNAS)
|
2621009000NRG23090620220020650
|
11/06/2022
|
Manpreet kaur
|
2621009WL000760
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319956141
|
|
Manpreetkaur
|
()
|
|
100
|
Sehna
|
PB-21-009-026-001/9-A
(GHUNAS)
|
2621009000NRG23090620220020651
|
11/06/2022
|
Sarabjit Kaur
|
2621009WL000760
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319956160
|
|
SarabjitKaur
|
()
|
|
101
|
Sehna
|
PB-21-009-035-001/111-A
(DHILWAN DAKHAN)
|
2621009000NRG23080620220020230
|
11/06/2022
|
Karamjit kaur
|
2621009WL000754
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956126
|
|
Karamjitkaur
|
()
|
|
102
|
Sehna
|
PB-21-009-035-001/15-A
(DHILWAN DAKHAN)
|
2621009000NRG23080620220020233
|
11/06/2022
|
Kamaljit kaur
|
2621009WL000754
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319956128
|
|
Kamaljitkaur
|
()
|
|
103
|
Sehna
|
PB-21-009-035-001/156
(DHILWAN DAKHAN)
|
2621009000NRG23080620220020237
|
11/06/2022
|
Gurpreet Singh
|
2621009WL000754
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956125
|
|
GurpreetSingh
|
()
|
|
104
|
Sehna
|
PB-21-009-035-001/18-D
(DHILWAN DAKHAN)
|
2621009000NRG23080620220020243
|
11/06/2022
|
Paramjit Singh
|
2621009WL000754
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956149
|
|
ParamjitSingh
|
()
|
|
105
|
Sehna
|
PB-21-009-035-001/232
(DHILWAN DAKHAN)
|
2621009000NRG23080620220020253
|
11/06/2022
|
Babu singh
|
2621009WL000754
|
Babu singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956120
|
|
Babusingh
|
()
|
|
106
|
Sehna
|
PB-21-009-035-001/232
(DHILWAN DAKHAN)
|
2621009000NRG23080620220020254
|
11/06/2022
|
Gurmail Kaur
|
2621009WL000754
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956119
|
|
GurmailKaur
|
()
|
|
107
|
Sehna
|
PB-21-009-035-001/244
(DHILWAN DAKHAN)
|
2621009000NRG23080620220020255
|
11/06/2022
|
Sohna Singh
|
2621009WL000754
|
Sohna Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319956118
|
|
SohnaSingh
|
()
|
|
108
|
Sehna
|
PB-21-009-035-001/252
(DHILWAN DAKHAN)
|
2621009000NRG23080620220020257
|
11/06/2022
|
Labh kaur
|
2621009WL000754
|
Labh kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956144
|
|
Labhkaur
|
()
|
|
109
|
Sehna
|
PB-21-009-035-001/29
(DHILWAN DAKHAN)
|
2621009000NRG23080620220020258
|
11/06/2022
|
Jagdev singh
|
2621009WL000754
|
Jagdev singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956145
|
|
Jagdevsingh
|
()
|
|
110
|
Sehna
|
PB-21-009-035-001/32
(DHILWAN DAKHAN)
|
2621009000NRG23080620220020261
|
11/06/2022
|
Jagraj Singh
|
2621009WL000754
|
Jagraj Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956117
|
|
JagrajSingh
|
()
|
|
111
|
Sehna
|
PB-21-009-035-001/33-A
(DHILWAN DAKHAN)
|
2621009000NRG23080620220020262
|
11/06/2022
|
Navdeep Kaur
|
2621009WL000754
|
Navdeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956123
|
|
NavdeepKaur
|
()
|
|
112
|
Sehna
|
PB-21-009-035-001/68-A
(DHILWAN DAKHAN)
|
2621009000NRG23080620220019757
|
11/06/2022
|
Janta singh
|
2621009WL000736
|
Janta singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956103
|
|
Jantasingh
|
()
|
|
113
|
Sehna
|
PB-21-009-035-001/78-A
(DHILWAN DAKHAN)
|
2621009000NRG23080620220020272
|
11/06/2022
|
Dharampal Singh
|
2621009WL000754
|
Dharampal Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956124
|
|
DharampalSingh
|
()
|
|
114
|
Sehna
|
PB-21-009-044-001/175-A
(SANDHU KALAN)
|
2621009000NRG23080620220019639
|
11/06/2022
|
Maharu Kaur
|
2621009WL000732
|
Maharu Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956136
|
|
MaharuKaur
|
()
|
|
115
|
Sehna
|
PB-21-009-044-001/175-A
(SANDHU KALAN)
|
2621009000NRG23090620220021122
|
11/06/2022
|
Maharu Kaur
|
2621009WL000770
|
Maharu Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956135
|
|
MaharuKaur
|
()
|
|
116
|
Sehna
|
PB-21-009-044-001/245
(SANDHU KALAN)
|
2621009000NRG23090620220021142
|
11/06/2022
|
Nahar Singh
|
2621009WL000770
|
Nahar Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319956153
|
|
NaharSingh
|
()
|
|
117
|
Sehna
|
PB-21-009-044-001/245
(SANDHU KALAN)
|
2621009000NRG23080620220019655
|
11/06/2022
|
Nahar Singh
|
2621009WL000732
|
Nahar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956152
|
|
NaharSingh
|
()
|
|
118
|
Sehna
|
PB-21-009-044-001/284
(SANDHU KALAN)
|
2621009000NRG23080620220019663
|
11/06/2022
|
Harbans Singh
|
2621009WL000732
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956115
|
|
HarbansSingh
|
()
|
|
119
|
Sehna
|
PB-21-009-044-001/284
(SANDHU KALAN)
|
2621009000NRG23090620220021154
|
11/06/2022
|
Harbans Singh
|
2621009WL000770
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319956114
|
|
HarbansSingh
|
()
|
|
120
|
Sehna
|
PB-21-009-044-001/311
(SANDHU KALAN)
|
2621009000NRG23080620220019665
|
11/06/2022
|
Balbir Singh
|
2621009WL000732
|
Balbir Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319956130
|
|
BalbirSingh
|
()
|
|
121
|
Sehna
|
PB-21-009-044-001/321
(SANDHU KALAN)
|
2621009000NRG23090620220021157
|
11/06/2022
|
Ranjit kaur
|
2621009WL000770
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956173
|
|
Ranjitkaur
|
()
|
|
122
|
Sehna
|
PB-21-009-044-001/325
(SANDHU KALAN)
|
2621009000NRG23090620220021158
|
11/06/2022
|
Joti Kaur
|
2621009WL000770
|
Joti Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956169
|
|
JotiKaur
|
()
|
|
123
|
Sehna
|
PB-21-009-044-001/349
(SANDHU KALAN)
|
2621009000NRG23090620220021159
|
11/06/2022
|
Amritpal kaur
|
2621009WL000770
|
Amritpal kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956172
|
|
Amritpalkaur
|
()
|
|
124
|
Sehna
|
PB-21-009-055-001/139-A
(DHILWAN PATIALA)
|
2621009000NRG23080620220020179
|
11/06/2022
|
Gagandeep kaur
|
2621009WL000753
|
Gagandeep kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319956175
|
|
Gagandeepkaur
|
()
|
|
125
|
Sehna
|
PB-21-009-055-001/148
(DHILWAN PATIALA)
|
2621009000NRG23080620220020183
|
11/06/2022
|
Sukhdev Singh
|
2621009WL000753
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956108
|
|
SukhdevSingh
|
()
|
|
126
|
Sehna
|
PB-21-009-055-001/221
(DHILWAN PATIALA)
|
2621009000NRG23080620220019766
|
11/06/2022
|
Darshan Singh
|
2621009WL000736
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956163
|
|
DarshanSingh
|
()
|
|
127
|
Sehna
|
PB-21-009-055-001/223
(DHILWAN PATIALA)
|
2621009000NRG23080620220020206
|
11/06/2022
|
Kirandeep Kaur
|
2621009WL000753
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956182
|
|
KirandeepKaur
|
()
|
|
128
|
Sehna
|
PB-21-009-055-001/33-A
(DHILWAN PATIALA)
|
2621009000NRG23080620220019773
|
11/06/2022
|
Jagga Singh
|
2621009WL000736
|
Jagga Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956140
|
|
JaggaSingh
|
()
|
|
129
|
Sehna
|
PB-21-009-055-001/39-A
(DHILWAN PATIALA)
|
2621009000NRG23080620220020214
|
11/06/2022
|
Kuldeep kaur
|
2621009WL000753
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319956183
|
|
Kuldeepkaur
|
()
|
|
130
|
Sehna
|
PB-21-009-055-001/414
(DHILWAN PATIALA)
|
2621009000NRG23080620220020217
|
11/06/2022
|
Manpreet kaur
|
2621009WL000753
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/06/2022
|
|
2319956168
|
|
Manpreetkaur
|
()
|
|
131
|
Sehna
|
PB-21-009-055-001/418
(DHILWAN PATIALA)
|
2621009000NRG23080620220019777
|
11/06/2022
|
Paramjit Kaur
|
2621009WL000736
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319956142
|
|
ParamjitKaur
|
()
|
|
132
|
Sehna
|
PB-21-009-055-001/433
(DHILWAN PATIALA)
|
2621009000NRG23080620220019780
|
11/06/2022
|
Parvinder kaur
|
2621009WL000736
|
Parvinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956181
|
|
Parvinderkaur
|
()
|
|
133
|
Sehna
|
PB-21-009-055-001/436
(DHILWAN PATIALA)
|
2621009000NRG23080620220019782
|
11/06/2022
|
Paramjit kaur
|
2621009WL000736
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956178
|
|
Paramjitkaur
|
()
|
|
134
|
Sehna
|
PB-21-009-067-001/4
(Dhilwan Patiala Khurd)
|
2621009000NRG23080620220020227
|
11/06/2022
|
Rajpal kaur
|
2621009WL000753
|
Rajpal kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956129
|
|
Rajpalkaur
|
()
|
|
135
|
Sehna
|
PB-21-009-067-001/9
(Dhilwan Patiala Khurd)
|
2621009000NRG23080620220020228
|
11/06/2022
|
Chirhi khan
|
2621009WL000753
|
Chirhi khan
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956127
|
|
Chirhikhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107442
|
107442
|
|
|
|
|
|
|
|
|
136
|
Sehna
|
PB-21-009-003-001/111
(JAMALSINGH WALA)
|
2621009000NRG23080620220019566
|
11/06/2022
|
Sarabjeet kaur
|
2621009WL000730
|
Sarabjeet kaur
|
00354
|
PUNB0006410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956325
|
|
Sarabjeetkaur
|
()
|
|
137
|
Sehna
|
PB-21-009-012-001/145
(MAHITA)
|
2621009000NRG23100620220022241
|
11/06/2022
|
Gurlal Singh
|
2621009WL000809
|
Gurlal Singh
|
00354
|
PUNB0006410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956324
|
|
GurlalSingh
|
()
|
|
138
|
Sehna
|
PB-21-009-012-001/153
(MAHITA)
|
2621009000NRG23100620220022244
|
11/06/2022
|
Pargat Singh
|
2621009WL000809
|
Pargat Singh
|
00354
|
PUNB0006410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956322
|
|
PargatSingh
|
()
|
|
139
|
Sehna
|
PB-21-009-012-001/95
(MAHITA)
|
2621009000NRG23100620220022298
|
11/06/2022
|
Karnail Kaur
|
2621009WL000809
|
Karnail Kaur
|
00354
|
PUNB0006410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956323
|
|
KarnailKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
140
|
Sehna
|
PB-21-009-036-001/400
(JANGIANA)
|
2621009000NRG23080620220019818
|
11/06/2022
|
Sagar Singh
|
2621009WL000737
|
Sagar Singh
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319956326
|
|
SagarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
141
|
Sehna
|
PB-21-009-012-001/104
(MAHITA)
|
2621009000NRG23100620220022216
|
11/06/2022
|
Sandeep Kaur
|
2621009WL000809
|
Sandeep Kaur
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956335
|
|
SandeepKaur
|
()
|
|
142
|
Sehna
|
PB-21-009-012-001/142
(MAHITA)
|
2621009000NRG23100620220022240
|
11/06/2022
|
Harchand Singh
|
2621009WL000809
|
Harchand Singh
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956332
|
|
HarchandSingh
|
()
|
|
143
|
Sehna
|
PB-21-009-012-001/146
(MAHITA)
|
2621009000NRG23100620220022242
|
11/06/2022
|
Chet Singh
|
2621009WL000809
|
Chet Singh
|
00354
|
PUNB0064110
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956329
|
|
ChetSingh
|
()
|
|
144
|
Sehna
|
PB-21-009-012-001/182
(MAHITA)
|
2621009000NRG23100620220022255
|
11/06/2022
|
Baldev Kaur
|
2621009WL000809
|
Baldev Kaur
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956328
|
|
BaldevKaur
|
()
|
|
145
|
Sehna
|
PB-21-009-012-001/182
(MAHITA)
|
2621009000NRG23100620220022254
|
11/06/2022
|
Jaswinder Kaur
|
2621009WL000809
|
Jaswinder Kaur
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956331
|
|
JaswinderKaur
|
()
|
|
146
|
Sehna
|
PB-21-009-012-001/195
(MAHITA)
|
2621009000NRG23100620220022258
|
11/06/2022
|
Sony Kaur
|
2621009WL000809
|
Sony Kaur
|
00354
|
PUNB0064110
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956334
|
|
SonyKaur
|
()
|
|
147
|
Sehna
|
PB-21-009-012-001/82-A
(MAHITA)
|
2621009000NRG23100620220022291
|
11/06/2022
|
Sarabjeet Kaur
|
2621009WL000809
|
Sarabjeet Kaur
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956330
|
|
SarabjeetKaur
|
()
|
|
148
|
Sehna
|
PB-21-009-022-001/384
(TAJOKE)
|
2621009000NRG23090620220020853
|
11/06/2022
|
Sohanjeet kaur
|
2621009WL000764
|
Sohanjeet kaur
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956333
|
|
Sohanjeetkaur
|
()
|
|
149
|
Sehna
|
PB-21-009-035-001/195
(DHILWAN DAKHAN)
|
2621009000NRG23080620220020247
|
11/06/2022
|
Nasib Kaur
|
2621009WL000754
|
Nasib Kaur
|
00354
|
PUNB0064110
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319956327
|
|
NasibKaur
|
()
|
|
150
|
Sehna
|
PB-21-009-060-001/38
(TAJO KE KHURD)
|
2621009000NRG23090620220020885
|
11/06/2022
|
Manjit Kaur
|
2621009WL000764
|
Manjit Kaur
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956336
|
|
ManjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
151
|
Sehna
|
PB-21-009-012-001/243
(MAHITA)
|
2621009000NRG23100620220022267
|
11/06/2022
|
Gagandeep sharma
|
2621009WL000809
|
Gagandeep sharma
|
00354
|
PUNB0128300
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956337
|
|
Gagandeepsharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
152
|
Sehna
|
PB-21-009-003-001/19-A
(JAMALSINGH WALA)
|
2621009000NRG23080620220019579
|
11/06/2022
|
Hardev singh
|
2621009WL000730
|
Hardev singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956346
|
|
Hardevsingh
|
()
|
|
153
|
Sehna
|
PB-21-009-015-001/1
(PATTI DARAKA)
|
2621009000NRG23080620220020137
|
11/06/2022
|
Bhuro Kaur
|
2621009WL000749
|
Bhuro Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956350
|
|
BhuroKaur
|
()
|
|
154
|
Sehna
|
PB-21-009-015-001/54
(PATTI DARAKA)
|
2621009000NRG23080620220020155
|
11/06/2022
|
Buta Singh
|
2621009WL000749
|
Buta Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956349
|
|
ButaSingh
|
()
|
|
155
|
Sehna
|
PB-21-009-015-001/59
(PATTI DARAKA)
|
2621009000NRG23080620220020156
|
11/06/2022
|
Gursewak Singh
|
2621009WL000749
|
Gursewak Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956347
|
|
GursewakSingh
|
()
|
|
156
|
Sehna
|
PB-21-009-027-001/103
(BHAGATPURA)
|
2621009000NRG23090620220020914
|
11/06/2022
|
Parmjit Kaur
|
2621009WL000766
|
Parmjit Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956340
|
|
ParmjitKaur
|
()
|
|
157
|
Sehna
|
PB-21-009-027-001/107
(BHAGATPURA)
|
2621009000NRG23090620220020917
|
11/06/2022
|
Bhura Ram
|
2621009WL000766
|
Bhura Ram
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956357
|
|
BhuraRam
|
()
|
|
158
|
Sehna
|
PB-21-009-027-001/149
(BHAGATPURA)
|
2621009000NRG23090620220020928
|
11/06/2022
|
Jinder Kaur
|
2621009WL000766
|
Jinder Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956338
|
|
JinderKaur
|
()
|
|
159
|
Sehna
|
PB-21-009-027-001/152
(BHAGATPURA)
|
2621009000NRG23090620220020929
|
11/06/2022
|
Harpreet Kaur
|
2621009WL000766
|
Harpreet Kaur
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
16/06/2022
|
|
2319956356
|
|
HarpreetKaur
|
()
|
|
160
|
Sehna
|
PB-21-009-027-001/153
(BHAGATPURA)
|
2621009000NRG23090620220020930
|
11/06/2022
|
Jaspal Kaur
|
2621009WL000766
|
Jaspal Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319956342
|
|
JaspalKaur
|
()
|
|
161
|
Sehna
|
PB-21-009-027-001/155
(BHAGATPURA)
|
2621009000NRG23090620220020931
|
11/06/2022
|
satiya Kaur
|
2621009WL000766
|
satiya Kaur
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
16/06/2022
|
|
2319956355
|
|
satiyaKaur
|
()
|
|
162
|
Sehna
|
PB-21-009-027-001/158
(BHAGATPURA)
|
2621009000NRG23090620220020932
|
11/06/2022
|
Amandeep Kaur
|
2621009WL000766
|
Amandeep Kaur
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
16/06/2022
|
|
2319956358
|
|
AmandeepKaur
|
()
|
|
163
|
Sehna
|
PB-21-009-027-001/160
(BHAGATPURA)
|
2621009000NRG23090620220020933
|
11/06/2022
|
Jaspreet Kaur
|
2621009WL000766
|
Jaspreet Kaur
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
16/06/2022
|
|
2319956363
|
|
JaspreetKaur
|
()
|
|
164
|
Sehna
|
PB-21-009-027-001/162
(BHAGATPURA)
|
2621009000NRG23090620220020934
|
11/06/2022
|
Jito
|
2621009WL000766
|
Jito
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
16/06/2022
|
|
2319956359
|
|
Jito
|
()
|
|
165
|
Sehna
|
PB-21-009-027-001/166
(BHAGATPURA)
|
2621009000NRG23090620220020936
|
11/06/2022
|
Manjit Kaur
|
2621009WL000766
|
Manjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956343
|
|
ManjitKaur
|
()
|
|
166
|
Sehna
|
PB-21-009-027-001/167
(BHAGATPURA)
|
2621009000NRG23090620220020937
|
11/06/2022
|
Maya
|
2621009WL000766
|
Maya
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956361
|
|
Maya
|
()
|
|
167
|
Sehna
|
PB-21-009-027-001/168
(BHAGATPURA)
|
2621009000NRG23090620220020938
|
11/06/2022
|
Paramjit Kaur
|
2621009WL000766
|
Paramjit Kaur
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319956362
|
|
ParamjitKaur
|
()
|
|
168
|
Sehna
|
PB-21-009-027-001/17-A
(BHAGATPURA)
|
2621009000NRG23090620220020940
|
11/06/2022
|
kiranjit Kaur
|
2621009WL000766
|
kiranjit Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319956354
|
|
kiranjitKaur
|
()
|
|
169
|
Sehna
|
PB-21-009-027-001/17-A
(BHAGATPURA)
|
2621009000NRG23090620220020939
|
11/06/2022
|
Mukhtiar Kaur
|
2621009WL000766
|
Mukhtiar Kaur
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
16/06/2022
|
|
2319956351
|
|
MukhtiarKaur
|
()
|
|
170
|
Sehna
|
PB-21-009-027-001/170
(BHAGATPURA)
|
2621009000NRG23090620220020941
|
11/06/2022
|
Angrej Kaur
|
2621009WL000766
|
Angrej Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956360
|
|
AngrejKaur
|
()
|
|
171
|
Sehna
|
PB-21-009-027-001/172
(BHAGATPURA)
|
2621009000NRG23090620220020942
|
11/06/2022
|
Veerpal Kaur
|
2621009WL000766
|
Veerpal Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956366
|
|
VeerpalKaur
|
()
|
|
172
|
Sehna
|
PB-21-009-027-001/176
(BHAGATPURA)
|
2621009000NRG23090620220020943
|
11/06/2022
|
Pammi Kaur
|
2621009WL000766
|
Pammi Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956365
|
|
PammiKaur
|
()
|
|
173
|
Sehna
|
PB-21-009-027-001/178
(BHAGATPURA)
|
2621009000NRG23090620220020944
|
11/06/2022
|
Baby
|
2621009WL000766
|
Baby
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956341
|
|
Baby
|
()
|
|
174
|
Sehna
|
PB-21-009-027-001/40-A
(BHAGATPURA)
|
2621009000NRG23090620220020949
|
11/06/2022
|
Kirna Kaur
|
2621009WL000766
|
Kirna Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956364
|
|
KirnaKaur
|
()
|
|
175
|
Sehna
|
PB-21-009-027-001/50-A
(BHAGATPURA)
|
2621009000NRG23090620220020953
|
11/06/2022
|
Sukhwinder Kaur
|
2621009WL000766
|
Sukhwinder Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956344
|
|
SukhwinderKaur
|
()
|
|
176
|
Sehna
|
PB-21-009-027-001/98
(BHAGATPURA)
|
2621009000NRG23090620220020962
|
11/06/2022
|
Pammi Kaur
|
2621009WL000766
|
Pammi Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319956339
|
|
PammiKaur
|
()
|
|
177
|
Sehna
|
PB-21-009-050-001/338
(MOUR PATIALA)
|
2621009000NRG23090620220020974
|
11/06/2022
|
Charanjit Kaur
|
2621009WL000767
|
Charanjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956353
|
|
CharanjitKaur
|
()
|
|
178
|
Sehna
|
PB-21-009-053-001/17-B
(DHARAMPURA)
|
2621009000NRG23100620220022091
|
11/06/2022
|
Lovepreet singh
|
2621009WL000807
|
Lovepreet singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956348
|
|
Lovepreetsingh
|
()
|
|
179
|
Sehna
|
PB-21-009-053-001/31
(DHARAMPURA)
|
2621009000NRG23100620220022099
|
11/06/2022
|
Jarnail Singh
|
2621009WL000807
|
Jarnail Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956352
|
|
JarnailSingh
|
()
|
|
180
|
Sehna
|
PB-21-009-053-001/33
(DHARAMPURA)
|
2621009000NRG23100620220022101
|
11/06/2022
|
Veerpal Kaur
|
2621009WL000807
|
Veerpal Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956345
|
|
VeerpalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
181
|
Sehna
|
PB-21-009-013-001/10
(MALLIYA)
|
2621009000NRG23090620220020982
|
11/06/2022
|
Hardeep Kaur
|
2621009WL000768
|
Hardeep Kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319956379
|
|
HardeepKaur
|
()
|
|
182
|
Sehna
|
PB-21-009-013-001/141
(MALLIYA)
|
2621009000NRG23090620220021012
|
11/06/2022
|
Ramandeep Kaur
|
2621009WL000768
|
Ramandeep Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956386
|
|
RamandeepKaur
|
()
|
|
183
|
Sehna
|
PB-21-009-013-001/153
(MALLIYA)
|
2621009000NRG23090620220021016
|
11/06/2022
|
Amandeep Kaur
|
2621009WL000768
|
Amandeep Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956373
|
|
AmandeepKaur
|
()
|
|
184
|
Sehna
|
PB-21-009-013-001/153
(MALLIYA)
|
2621009000NRG23090620220021017
|
11/06/2022
|
Amandeep Kaur
|
2621009WL000768
|
Amandeep Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319956374
|
|
AmandeepKaur
|
()
|
|
185
|
Sehna
|
PB-21-009-013-001/154
(MALLIYA)
|
2621009000NRG23090620220021018
|
11/06/2022
|
Mandeep Kaur
|
2621009WL000768
|
Mandeep Kaur
|
00354
|
PUNB0330800
|
282
|
282
|
Processed
|
16/06/2022
|
|
2319956382
|
|
MandeepKaur
|
()
|
|
186
|
Sehna
|
PB-21-009-013-001/34-A
(MALLIYA)
|
2621009000NRG23090620220021036
|
11/06/2022
|
Gurpreet Kaur
|
2621009WL000768
|
Gurpreet Kaur
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319956377
|
|
GurpreetKaur
|
()
|
|
187
|
Sehna
|
PB-21-009-013-001/35-A
(MALLIYA)
|
2621009000NRG23090620220021037
|
11/06/2022
|
Kanwaljit Kaur
|
2621009WL000768
|
Kanwaljit Kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319956380
|
|
KanwaljitKaur
|
()
|
|
188
|
Sehna
|
PB-21-009-023-001/114
(DEEPGARH)
|
2621009000NRG23100620220021688
|
11/06/2022
|
Surjit Kaur
|
2621009WL000797
|
Surjit Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956375
|
|
SurjitKaur
|
()
|
|
189
|
Sehna
|
PB-21-009-023-001/33
(DEEPGARH)
|
2621009000NRG23100620220021702
|
11/06/2022
|
Jaswinder Kaur
|
2621009WL000797
|
Jaswinder Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956381
|
|
JaswinderKaur
|
()
|
|
190
|
Sehna
|
PB-21-009-028-001/2-A
(BAKHATGARH)
|
2621009000NRG23090620220020900
|
11/06/2022
|
Jaspal Kaur
|
2621009WL000765
|
Jaspal Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956387
|
|
JaspalKaur
|
()
|
|
191
|
Sehna
|
PB-21-009-042-001/197
(TALLEWAL)
|
2621009000NRG23110620220022895
|
11/06/2022
|
Mukhtiyar Kaur
|
2621009WL000833
|
Mukhtiyar Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956371
|
|
MukhtiyarKaur
|
()
|
|
192
|
Sehna
|
PB-21-009-042-001/232
(TALLEWAL)
|
2621009000NRG23110620220022901
|
11/06/2022
|
Raj Singh
|
2621009WL000833
|
Raj Singh
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319956368
|
|
RajSingh
|
()
|
|
193
|
Sehna
|
PB-21-009-042-001/27-A
(TALLEWAL)
|
2621009000NRG23110620220022903
|
11/06/2022
|
Pardeep Kaur
|
2621009WL000833
|
Pardeep Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956378
|
|
PardeepKaur
|
()
|
|
194
|
Sehna
|
PB-21-009-042-001/298
(TALLEWAL)
|
2621009000NRG23110620220022908
|
11/06/2022
|
Dev singh
|
2621009WL000833
|
Dev singh
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319956369
|
|
Devsingh
|
()
|
|
195
|
Sehna
|
PB-21-009-042-001/312
(TALLEWAL)
|
2621009000NRG23110620220022911
|
11/06/2022
|
Lakhvir singh
|
2621009WL000833
|
Lakhvir singh
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956383
|
|
Lakhvirsingh
|
()
|
|
196
|
Sehna
|
PB-21-009-042-001/32
(TALLEWAL)
|
2621009000NRG23110620220022915
|
11/06/2022
|
Karamjit Kaur
|
2621009WL000833
|
Karamjit Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956385
|
|
KaramjitKaur
|
()
|
|
197
|
Sehna
|
PB-21-009-042-001/48
(TALLEWAL)
|
2621009000NRG23110620220022931
|
11/06/2022
|
Amar Kaur
|
2621009WL000833
|
Amar Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319956384
|
|
AmarKaur
|
()
|
|
198
|
Sehna
|
PB-21-009-042-001/524
(TALLEWAL)
|
2621009000NRG23110620220022934
|
11/06/2022
|
Neetu Devi
|
2621009WL000833
|
Neetu Devi
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319956372
|
|
NeetuDevi
|
()
|
|
199
|
Sehna
|
PB-21-009-042-001/547
(TALLEWAL)
|
2621009000NRG23110620220022935
|
11/06/2022
|
Lakhvir Singh
|
2621009WL000833
|
Lakhvir Singh
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319956054
|
|
LakhvirSingh
|
()
|
|
200
|
Sehna
|
PB-21-009-042-001/593
(TALLEWAL)
|
2621009000NRG23110620220022938
|
11/06/2022
|
Dalwar Singh
|
2621009WL000833
|
Dalwar Singh
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956367
|
|
DalwarSingh
|
()
|
|
201
|
Sehna
|
PB-21-009-042-001/630
(TALLEWAL)
|
2621009000NRG23110620220022939
|
11/06/2022
|
Chand Singh
|
2621009WL000833
|
Chand Singh
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956376
|
|
ChandSingh
|
()
|
|
202
|
Sehna
|
PB-21-009-042-001/643
(TALLEWAL)
|
2621009000NRG23110620220022942
|
11/06/2022
|
Kirpal Singh
|
2621009WL000833
|
Kirpal Singh
|
00354
|
PUNB0330800
|
282
|
282
|
Processed
|
16/06/2022
|
|
2319956370
|
|
KirpalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
203
|
Sehna
|
PB-21-009-013-001/132
(MALLIYA)
|
2621009000NRG23090620220020996
|
11/06/2022
|
Harjinder kaur
|
2621009WL000768
|
Harjinder kaur
|
00354
|
PUNB0347100
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319956055
|
|
Harjinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
204
|
Sehna
|
PB-21-009-012-001/165
(MAHITA)
|
2621009000NRG23100620220022249
|
11/06/2022
|
Navjot Kaur
|
2621009WL000809
|
Navjot Kaur
|
00354
|
PUNB0347900
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319956058
|
|
NavjotKaur
|
()
|
|
205
|
Sehna
|
PB-21-009-012-001/219
(MAHITA)
|
2621009000NRG23100620220022263
|
11/06/2022
|
Bachittar Singh
|
2621009WL000809
|
Bachittar Singh
|
00354
|
PUNB0347900
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319956057
|
|
BachittarSingh
|
()
|
|
206
|
Sehna
|
PB-21-009-022-001/152
(TAJOKE)
|
2621009000NRG23090620220020781
|
11/06/2022
|
Akki Kaur
|
2621009WL000764
|
Akki Kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956067
|
|
AkkiKaur
|
()
|
|
207
|
Sehna
|
PB-21-009-022-001/333
(TAJOKE)
|
2621009000NRG23090620220020834
|
11/06/2022
|
Billu
|
2621009WL000764
|
Billu
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956063
|
|
Billu
|
()
|
|
208
|
Sehna
|
PB-21-009-022-001/376
(TAJOKE)
|
2621009000NRG23090620220020850
|
11/06/2022
|
Veerpal kaur
|
2621009WL000764
|
Veerpal kaur
|
00354
|
PUNB0347900
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956071
|
|
Veerpalkaur
|
()
|
|
209
|
Sehna
|
PB-21-009-022-001/377
(TAJOKE)
|
2621009000NRG23090620220020851
|
11/06/2022
|
Mahinder Kaur
|
2621009WL000764
|
Mahinder Kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956060
|
|
MahinderKaur
|
()
|
|
210
|
Sehna
|
PB-21-009-022-001/393
(TAJOKE)
|
2621009000NRG23090620220020859
|
11/06/2022
|
Amandeep Kaur
|
2621009WL000764
|
Amandeep Kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956066
|
|
AmandeepKaur
|
()
|
|
211
|
Sehna
|
PB-21-009-022-001/396
(TAJOKE)
|
2621009000NRG23090620220020860
|
11/06/2022
|
Lakhvir Kaur
|
2621009WL000764
|
Lakhvir Kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956061
|
|
LakhvirKaur
|
()
|
|
212
|
Sehna
|
PB-21-009-022-001/397
(TAJOKE)
|
2621009000NRG23090620220020861
|
11/06/2022
|
Bharbhur Singh
|
2621009WL000764
|
Bharbhur Singh
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956068
|
|
BharbhurSingh
|
()
|
|
213
|
Sehna
|
PB-21-009-022-001/455
(TAJOKE)
|
2621009000NRG23090620220020862
|
11/06/2022
|
Laj Kaur
|
2621009WL000764
|
Laj Kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956062
|
|
LajKaur
|
()
|
|
214
|
Sehna
|
PB-21-009-022-001/67
(TAJOKE)
|
2621009000NRG23090620220020872
|
11/06/2022
|
Gurmail Kaur
|
2621009WL000764
|
Gurmail Kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956072
|
|
GurmailKaur
|
()
|
|
215
|
Sehna
|
PB-21-009-026-001/106
(GHUNAS)
|
2621009000NRG23090620220020530
|
11/06/2022
|
Sukhwinder kaur
|
2621009WL000760
|
Sukhwinder kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956059
|
|
Sukhwinderkaur
|
()
|
|
216
|
Sehna
|
PB-21-009-026-001/250
(GHUNAS)
|
2621009000NRG23090620220020591
|
11/06/2022
|
Narinder Kaur
|
2621009WL000760
|
Narinder Kaur
|
00354
|
PUNB0347900
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319956070
|
|
NarinderKaur
|
()
|
|
217
|
Sehna
|
PB-21-009-026-001/374
(GHUNAS)
|
2621009000NRG23090620220020629
|
11/06/2022
|
Gate Singh
|
2621009WL000760
|
Gate Singh
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956069
|
|
GateSingh
|
()
|
|
218
|
Sehna
|
PB-21-009-026-001/382
(GHUNAS)
|
2621009000NRG23090620220020634
|
11/06/2022
|
Kamaljeet Kaur
|
2621009WL000760
|
Kamaljeet Kaur
|
00354
|
PUNB0347900
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319956065
|
|
KamaljeetKaur
|
()
|
|
219
|
Sehna
|
PB-21-009-026-001/403
(GHUNAS)
|
2621009000NRG23090620220020638
|
11/06/2022
|
Manjit Kaur
|
2621009WL000760
|
Manjit Kaur
|
00354
|
PUNB0347900
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319956056
|
|
ManjitKaur
|
()
|
|
220
|
Sehna
|
PB-21-009-060-001/65
(TAJO KE KHURD)
|
2621009000NRG23090620220020888
|
11/06/2022
|
Gurpreet Kaur
|
2621009WL000764
|
Gurpreet Kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956064
|
|
GurpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
221
|
Sehna
|
PB-21-009-010-001/38
(VIDHATY)
|
2621009000NRG23100620220021898
|
11/06/2022
|
Randhir Ram
|
2621009WL000802
|
Randhir Ram
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956076
|
|
RandhirRam
|
()
|
|
222
|
Sehna
|
PB-21-009-010-001/38
(VIDHATY)
|
2621009000NRG23100620220021899
|
11/06/2022
|
Randhir Ram
|
2621009WL000802
|
Randhir Ram
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956075
|
|
RandhirRam
|
()
|
|
223
|
Sehna
|
PB-21-009-036-001/266
(JANGIANA)
|
2621009000NRG23080620220019797
|
11/06/2022
|
Dalip singh
|
2621009WL000737
|
Dalip singh
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956074
|
|
Dalipsingh
|
()
|
|
224
|
Sehna
|
PB-21-009-036-001/33-B
(JANGIANA)
|
2621009000NRG23080620220019833
|
11/06/2022
|
Rani Kaur
|
2621009WL000739
|
Rani Kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956079
|
|
RaniKaur
|
()
|
|
225
|
Sehna
|
PB-21-009-036-001/349
(JANGIANA)
|
2621009000NRG23080620220019815
|
11/06/2022
|
Baldev kaur
|
2621009WL000737
|
Baldev kaur
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956073
|
|
Baldevkaur
|
()
|
|
226
|
Sehna
|
PB-21-009-042-001/636
(TALLEWAL)
|
2621009000NRG23110620220022940
|
11/06/2022
|
Baljeet Kaur
|
2621009WL000833
|
Baljeet Kaur
|
00354
|
PUNB0602500
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319956077
|
|
BaljeetKaur
|
()
|
|
227
|
Sehna
|
PB-21-009-053-001/62
(DHARAMPURA)
|
2621009000NRG23100620220022114
|
11/06/2022
|
Manjit Kaur
|
2621009WL000807
|
Manjit Kaur
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956078
|
|
ManjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
228
|
Sehna
|
PB-21-009-013-001/127
(MALLIYA)
|
2621009000NRG23090620220020993
|
11/06/2022
|
Jaswinder Kaur
|
2621009WL000768
|
Jaswinder Kaur
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956093
|
|
JaswinderKaur
|
()
|
|
229
|
Sehna
|
PB-21-009-013-001/127
(MALLIYA)
|
2621009000NRG23090620220020994
|
11/06/2022
|
Jaswinder Kaur
|
2621009WL000768
|
Jaswinder Kaur
|
00354
|
PUNB0752800
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319956092
|
|
JaswinderKaur
|
()
|
|
230
|
Sehna
|
PB-21-009-013-001/137
(MALLIYA)
|
2621009000NRG23090620220021001
|
11/06/2022
|
Nirbhai singh
|
2621009WL000768
|
Nirbhai singh
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956091
|
|
Nirbhaisingh
|
()
|
|
231
|
Sehna
|
PB-21-009-013-001/137
(MALLIYA)
|
2621009000NRG23090620220021002
|
11/06/2022
|
Nirbhai singh
|
2621009WL000768
|
Nirbhai singh
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956090
|
|
Nirbhaisingh
|
()
|
|
232
|
Sehna
|
PB-21-009-013-001/42-A
(MALLIYA)
|
2621009000NRG23090620220021042
|
11/06/2022
|
Satnam Singh
|
2621009WL000768
|
Satnam Singh
|
00354
|
PUNB0752800
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319956080
|
|
SatnamSingh
|
()
|
|
233
|
Sehna
|
PB-21-009-054-001/1220
(SEHNA)
|
2621009000NRG23100620220021957
|
11/06/2022
|
PAL KAUR
|
2621009WL000806
|
PAL KAUR
|
00354
|
PUNB0752800
|
1410
|
1410
|
Rejected
|
16/06/2022
|
|
2319956100
|
No Such Account
|
|
|
|
234
|
Sehna
|
PB-21-009-054-001/1280
(SEHNA)
|
2621009000NRG23100620220021961
|
11/06/2022
|
Manpreet Kaur
|
2621009WL000806
|
Manpreet Kaur
|
00354
|
PUNB0752800
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319956086
|
|
ManpreetKaur
|
()
|
|
235
|
Sehna
|
PB-21-009-054-001/1319
(SEHNA)
|
2621009000NRG23100620220021962
|
11/06/2022
|
Kiranjit Kaur
|
2621009WL000806
|
Kiranjit Kaur
|
00354
|
PUNB0752800
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956097
|
|
KiranjitKaur
|
()
|
|
236
|
Sehna
|
PB-21-009-054-001/1354
(SEHNA)
|
2621009000NRG23100620220021966
|
11/06/2022
|
Sukhdev Singh
|
2621009WL000806
|
Sukhdev Singh
|
00354
|
PUNB0752800
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319956085
|
|
SukhdevSingh
|
()
|
|
237
|
Sehna
|
PB-21-009-054-001/1358
(SEHNA)
|
2621009000NRG23100620220021967
|
11/06/2022
|
Chota Khan
|
2621009WL000806
|
Chota Khan
|
00354
|
PUNB0752800
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956088
|
|
ChotaKhan
|
()
|
|
238
|
Sehna
|
PB-21-009-054-001/1365
(SEHNA)
|
2621009000NRG23100620220021968
|
11/06/2022
|
Jasvir kaur
|
2621009WL000806
|
Jasvir kaur
|
00354
|
PUNB0752800
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956084
|
|
Jasvirkaur
|
()
|
|
239
|
Sehna
|
PB-21-009-054-001/1376
(SEHNA)
|
2621009000NRG23100620220021970
|
11/06/2022
|
Baljeet Kaur
|
2621009WL000806
|
Baljeet Kaur
|
00354
|
PUNB0752800
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319956087
|
|
BaljeetKaur
|
()
|
|
240
|
Sehna
|
PB-21-009-054-001/1381
(SEHNA)
|
2621009000NRG23100620220021971
|
11/06/2022
|
Lovepreet singh
|
2621009WL000806
|
Lovepreet singh
|
00354
|
PUNB0752800
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956089
|
|
Lovepreetsingh
|
()
|
|
241
|
Sehna
|
PB-21-009-054-001/216
(SEHNA)
|
2621009000NRG23100620220021979
|
11/06/2022
|
Sukhdev Kaur
|
2621009WL000806
|
Sukhdev Kaur
|
00354
|
PUNB0752800
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319956098
|
|
SukhdevKaur
|
()
|
|
242
|
Sehna
|
PB-21-009-054-001/555-A
(SEHNA)
|
2621009000NRG23100620220022015
|
11/06/2022
|
Jaspal Kaur
|
2621009WL000806
|
Jaspal Kaur
|
00354
|
PUNB0752800
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956099
|
|
JaspalKaur
|
()
|
|
243
|
Sehna
|
PB-21-009-054-001/558
(SEHNA)
|
2621009000NRG23100620220022017
|
11/06/2022
|
Gurjant Singh
|
2621009WL000806
|
Gurjant Singh
|
00354
|
PUNB0752800
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956082
|
|
GurjantSingh
|
()
|
|
244
|
Sehna
|
PB-21-009-054-001/610-A
(SEHNA)
|
2621009000NRG23100620220022026
|
11/06/2022
|
Ram Prasad
|
2621009WL000806
|
Ram Prasad
|
00354
|
PUNB0752800
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319956081
|
|
RamPrasad
|
()
|
|
245
|
Sehna
|
PB-21-009-054-001/78-B
(SEHNA)
|
2621009000NRG23100620220022059
|
11/06/2022
|
Karamjit Kaur
|
2621009WL000806
|
Karamjit Kaur
|
00354
|
PUNB0752800
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319956083
|
|
KaramjitKaur
|
()
|
|
246
|
Sehna
|
PB-21-009-054-001/859-a
(SEHNA)
|
2621009000NRG23100620220022072
|
11/06/2022
|
Jaswinder Kaur
|
2621009WL000806
|
Jaswinder Kaur
|
00354
|
PUNB0752800
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319956096
|
|
JaswinderKaur
|
()
|
|
247
|
Sehna
|
PB-21-009-054-001/868-A
(SEHNA)
|
2621009000NRG23100620220022074
|
11/06/2022
|
SINDER KAUR
|
2621009WL000806
|
SINDER KAUR
|
00354
|
PUNB0752800
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319956095
|
|
SINDERKAUR
|
()
|
|
248
|
Sehna
|
PB-21-009-054-001/900
(SEHNA)
|
2621009000NRG23100620220022077
|
11/06/2022
|
Paramjit Kaur
|
2621009WL000806
|
Paramjit Kaur
|
00354
|
PUNB0752800
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956094
|
|
ParamjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
249
|
Sehna
|
PB-21-009-013-001/88-A
(MALLIYA)
|
2621009000NRG23090620220021091
|
11/06/2022
|
Sukhpal Kaur
|
2621009WL000768
|
Sukhpal Kaur
|
00415
|
SBIN0003793
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956185
|
|
MRS SUKHPAL KAUR
|
()
|
|
250
|
Sehna
|
PB-21-009-013-001/88-A
(MALLIYA)
|
2621009000NRG23090620220021092
|
11/06/2022
|
Sukhpal Kaur
|
2621009WL000768
|
Sukhpal Kaur
|
00415
|
SBIN0003793
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956186
|
|
MRS SUKHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
251
|
Sehna
|
PB-21-009-028-001/223
(BAKHATGARH)
|
2621009000NRG23090620220020905
|
11/06/2022
|
Jaswant Kaur
|
2621009WL000765
|
Jaswant Kaur
|
00415
|
SBIN0006341
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956187
|
|
MRS JASWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
252
|
Sehna
|
PB-21-009-028-001/200
(BAKHATGARH)
|
2621009000NRG23090620220020901
|
11/06/2022
|
Anju rani
|
2621009WL000765
|
Anju rani
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956192
|
|
MS RAJJI UNG ANJU RANI
|
()
|
|
253
|
Sehna
|
PB-21-009-028-001/209
(BAKHATGARH)
|
2621009000NRG23090620220020904
|
11/06/2022
|
Ninder kaur
|
2621009WL000765
|
Ninder kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956194
|
|
MRS NINDER KAUR
|
()
|
|
254
|
Sehna
|
PB-21-009-035-001/29
(DHILWAN DAKHAN)
|
2621009000NRG23080620220020259
|
11/06/2022
|
Charanjit Kaur
|
2621009WL000754
|
Charanjit Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956191
|
|
MRS CHARANJIT KAUR
|
()
|
|
255
|
Sehna
|
PB-21-009-036-001/443
(JANGIANA)
|
2621009000NRG23080620220019841
|
11/06/2022
|
Veerpal Kaur
|
2621009WL000739
|
Veerpal Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956197
|
|
MRS VEERPAL KAUR
|
()
|
|
256
|
Sehna
|
PB-21-009-043-001/146
(CHEEMA)
|
2621009000NRG23100620220021923
|
11/06/2022
|
Amarjit Kaur
|
2621009WL000804
|
Amarjit Kaur
|
00415
|
SBIN0007521
|
282
|
282
|
Processed
|
16/06/2022
|
|
2319956195
|
|
MRS AMARJIT KAUR
|
()
|
|
257
|
Sehna
|
PB-21-009-043-001/155-A
(CHEEMA)
|
2621009000NRG23100620220021925
|
11/06/2022
|
Sinder Kaur
|
2621009WL000804
|
Sinder Kaur
|
00415
|
SBIN0007521
|
282
|
282
|
Processed
|
16/06/2022
|
|
2319956189
|
|
MRS CHHINDER KAUR
|
()
|
|
258
|
Sehna
|
PB-21-009-043-001/22
(CHEEMA)
|
2621009000NRG23100620220021928
|
11/06/2022
|
Labh Kaur
|
2621009WL000804
|
Labh Kaur
|
00415
|
SBIN0007521
|
282
|
282
|
Processed
|
16/06/2022
|
|
2319956190
|
|
MRS LABH KAUR
|
()
|
|
259
|
Sehna
|
PB-21-009-043-001/427
(CHEEMA)
|
2621009000NRG23100620220021930
|
11/06/2022
|
Jaswinder Kaur
|
2621009WL000804
|
Jaswinder Kaur
|
00415
|
SBIN0007521
|
282
|
282
|
Processed
|
16/06/2022
|
|
2319956193
|
|
MRS JASWINDER KAUR
|
()
|
|
260
|
Sehna
|
PB-21-009-043-001/530
(CHEEMA)
|
2621009000NRG23100620220021931
|
11/06/2022
|
Amandeep kaur
|
2621009WL000804
|
Amandeep kaur
|
00415
|
SBIN0007521
|
282
|
282
|
Processed
|
16/06/2022
|
|
2319956196
|
|
MISS JASHANDEEP KAUR
|
()
|
|
261
|
Sehna
|
PB-21-009-043-001/6-A
(CHEEMA)
|
2621009000NRG23100620220021932
|
11/06/2022
|
Raj Singh
|
2621009WL000804
|
Raj Singh
|
00415
|
SBIN0007521
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319956188
|
|
MR RAJ SINGH
|
()
|
|
262
|
Sehna
|
PB-21-009-054-001/599
(SEHNA)
|
2621009000NRG23100620220022022
|
11/06/2022
|
Ranjeet Kaur
|
2621009WL000806
|
Ranjeet Kaur
|
00415
|
SBIN0007521
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319956199
|
|
MRS RANJEET KAUR
|
()
|
|
263
|
Sehna
|
PB-21-009-055-001/427
(DHILWAN PATIALA)
|
2621009000NRG23080620220019779
|
11/06/2022
|
Nirmal singh
|
2621009WL000736
|
Nirmal singh
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956198
|
|
MR NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
264
|
Sehna
|
PB-21-009-036-001/348
(JANGIANA)
|
2621009000NRG23080620220019834
|
11/06/2022
|
Amar kaur
|
2621009WL000739
|
Amar kaur
|
00415
|
SBIN0011840
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319956200
|
|
MRS AMAR KAUR URF AMRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
265
|
Sehna
|
PB-21-009-035-001/112-D
(DHILWAN DAKHAN)
|
2621009000NRG23080620220020231
|
11/06/2022
|
Lakhvir singh
|
2621009WL000754
|
Lakhvir singh
|
00415
|
SBIN0018690
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956201
|
|
MR LAKHVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
266
|
Sehna
|
PB-21-009-027-001/163
(BHAGATPURA)
|
2621009000NRG23090620220020935
|
11/06/2022
|
Seema Kaur
|
2621009WL000766
|
Seema Kaur
|
00415
|
SBIN0050029
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956202
|
|
MISS SEEMA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
267
|
Sehna
|
PB-21-009-004-001/15-A
(PATTI DEEP)
|
2621009000NRG23100620220021878
|
11/06/2022
|
Sukhdev Singh
|
2621009WL000802
|
Sukhdev Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956205
|
|
MR SUKHDEV SINGH SO DSSO
|
()
|
|
268
|
Sehna
|
PB-21-009-004-001/15-A
(PATTI DEEP)
|
2621009000NRG23100620220021879
|
11/06/2022
|
Sukhdev Singh
|
2621009WL000802
|
Sukhdev Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956206
|
|
MR SUKHDEV SINGH SO DSSO
|
()
|
|
269
|
Sehna
|
PB-21-009-004-001/52
(PATTI DEEP)
|
2621009000NRG23100620220021880
|
11/06/2022
|
Balvir Singh
|
2621009WL000802
|
Balvir Singh
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956210
|
|
MR BALVIR SINGH
|
()
|
|
270
|
Sehna
|
PB-21-009-004-001/52
(PATTI DEEP)
|
2621009000NRG23100620220021881
|
11/06/2022
|
Balvir Singh
|
2621009WL000802
|
Balvir Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956211
|
|
MR BALVIR SINGH
|
()
|
|
271
|
Sehna
|
PB-21-009-005-001/51
(KAINTH BHAN SINGH)
|
2621009000NRG23080620220019623
|
11/06/2022
|
Gurcharan Singh
|
2621009WL000731
|
Gurcharan Singh
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319956204
|
|
MR GURCHARAN SINGH
|
()
|
|
272
|
Sehna
|
PB-21-009-017-001/168
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23090620220020698
|
11/06/2022
|
Sarabjit
|
2621009WL000762
|
Sarabjit
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956213
|
|
MRS SARABJIT WO DES RAJ
|
()
|
|
273
|
Sehna
|
PB-21-009-017-001/206
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23090620220020711
|
11/06/2022
|
Baljeet kaur
|
2621009WL000762
|
Baljeet kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956212
|
|
MRS BALJEET KAUR
|
()
|
|
274
|
Sehna
|
PB-21-009-036-001/292
(JANGIANA)
|
2621009000NRG23080620220019804
|
11/06/2022
|
Gurdev Kaur
|
2621009WL000737
|
Gurdev Kaur
|
00415
|
SBIN0050032
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319956207
|
|
MRS GURDEV KAUR
|
()
|
|
275
|
Sehna
|
PB-21-009-036-001/302
(JANGIANA)
|
2621009000NRG23080620220019808
|
11/06/2022
|
Mandeep Kaur
|
2621009WL000737
|
Mandeep Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956208
|
|
MISS JASPREET KAUR UG MANDEEP KAUR
|
()
|
|
276
|
Sehna
|
PB-21-009-036-001/439
(JANGIANA)
|
2621009000NRG23080620220019840
|
11/06/2022
|
Balour singh
|
2621009WL000739
|
Balour singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956209
|
|
MR BALAUR SINGH
|
()
|
|
277
|
Sehna
|
PB-21-009-036-001/448
(JANGIANA)
|
2621009000NRG23080620220019842
|
11/06/2022
|
Sukhdeep kaur
|
2621009WL000739
|
Sukhdeep kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956203
|
|
MRS SUKHDEEP KAUR
|
()
|
|
278
|
Sehna
|
PB-21-009-036-001/52
(JANGIANA)
|
2621009000NRG23080620220019822
|
11/06/2022
|
Bachan Kaur
|
2621009WL000737
|
Bachan Kaur
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956214
|
|
MRS BACHAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
279
|
Sehna
|
PB-21-009-055-001/436
(DHILWAN PATIALA)
|
2621009000NRG23080620220019781
|
11/06/2022
|
Raj singh
|
2621009WL000736
|
Raj singh
|
00415
|
SBIN0050034
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956215
|
|
MR RAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
280
|
Sehna
|
PB-21-009-003-001/120
(JAMALSINGH WALA)
|
2621009000NRG23080620220019571
|
11/06/2022
|
Kuldeep Kaur
|
2621009WL000730
|
Kuldeep Kaur
|
00415
|
SBIN0050036
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319956218
|
|
MRS KULDEEP KAUR
|
()
|
|
281
|
Sehna
|
PB-21-009-012-001/163
(MAHITA)
|
2621009000NRG23100620220022248
|
11/06/2022
|
Sukhmander Kaur
|
2621009WL000809
|
Sukhmander Kaur
|
00415
|
SBIN0050036
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956216
|
|
MRS SUKHMANDER KAUR
|
()
|
|
282
|
Sehna
|
PB-21-009-012-001/237
(MAHITA)
|
2621009000NRG23100620220022266
|
11/06/2022
|
Krishana Kumari
|
2621009WL000809
|
Krishana Kumari
|
00415
|
SBIN0050036
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956217
|
|
MRS KRISHNA KUMARI
|
()
|
|
283
|
Sehna
|
PB-21-009-026-001/340
(GHUNAS)
|
2621009000NRG23090620220020618
|
11/06/2022
|
Harjinder Kaur
|
2621009WL000760
|
Harjinder Kaur
|
00415
|
SBIN0050036
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319956222
|
|
MRS HARJINDER KAUR
|
()
|
|
284
|
Sehna
|
PB-21-009-026-001/430
(GHUNAS)
|
2621009000NRG23090620220020639
|
11/06/2022
|
Manjit kaur
|
2621009WL000760
|
Manjit kaur
|
00415
|
SBIN0050036
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319956219
|
|
MISS RAMANDEEP KAUR
|
()
|
|
285
|
Sehna
|
PB-21-009-035-001/203
(DHILWAN DAKHAN)
|
2621009000NRG23080620220020249
|
11/06/2022
|
Gursewak Singh
|
2621009WL000754
|
Gursewak Singh
|
00415
|
SBIN0050036
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956221
|
|
MR GURSEWAK SINGH
|
()
|
|
286
|
Sehna
|
PB-21-009-035-001/96-A
(DHILWAN DAKHAN)
|
2621009000NRG23080620220020275
|
11/06/2022
|
Harpreet Singh
|
2621009WL000754
|
Harpreet Singh
|
00415
|
SBIN0050036
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956220
|
|
MR HARPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
287
|
Sehna
|
PB-21-009-010-001/24-A
(VIDHATY)
|
2621009000NRG23100620220021896
|
11/06/2022
|
Gian singh
|
2621009WL000802
|
Gian singh
|
00415
|
SBIN0050037
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319956246
|
|
MR GIAN SINGH
|
()
|
|
288
|
Sehna
|
PB-21-009-010-001/24-A
(VIDHATY)
|
2621009000NRG23100620220021897
|
11/06/2022
|
Gian singh
|
2621009WL000802
|
Gian singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956245
|
|
MR GIAN SINGH
|
()
|
|
289
|
Sehna
|
PB-21-009-013-001/113
(MALLIYA)
|
2621009000NRG23090620220020986
|
11/06/2022
|
Jaspreet Kaur
|
2621009WL000768
|
Jaspreet Kaur
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956235
|
|
MISS JASPREET KAUR
|
()
|
|
290
|
Sehna
|
PB-21-009-013-001/113
(MALLIYA)
|
2621009000NRG23090620220020988
|
11/06/2022
|
Jaspreet Kaur
|
2621009WL000768
|
Jaspreet Kaur
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956236
|
|
MISS JASPREET KAUR
|
()
|
|
291
|
Sehna
|
PB-21-009-013-001/151
(MALLIYA)
|
2621009000NRG23090620220021014
|
11/06/2022
|
Rajwinder kaur
|
2621009WL000768
|
Rajwinder kaur
|
00415
|
SBIN0050037
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319956228
|
|
MRS RAJWINDER KAUR
|
()
|
|
292
|
Sehna
|
PB-21-009-013-001/16
(MALLIYA)
|
2621009000NRG23090620220021021
|
11/06/2022
|
Gurcharan Kaur
|
2621009WL000768
|
Gurcharan Kaur
|
00415
|
SBIN0050037
|
282
|
282
|
Processed
|
16/06/2022
|
|
2319956238
|
|
MRS CHARAN KAUR DSSO SANGRUR PLA 34410
|
()
|
|
293
|
Sehna
|
PB-21-009-013-001/25
(MALLIYA)
|
2621009000NRG23090620220021029
|
11/06/2022
|
Karnail Singh
|
2621009WL000768
|
Karnail Singh
|
00415
|
SBIN0050037
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319956231
|
|
SHRI KARNAIL SINGH
|
()
|
|
294
|
Sehna
|
PB-21-009-013-001/25
(MALLIYA)
|
2621009000NRG23090620220021030
|
11/06/2022
|
Karnail Singh
|
2621009WL000768
|
Karnail Singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956230
|
|
SHRI KARNAIL SINGH
|
()
|
|
295
|
Sehna
|
PB-21-009-013-001/36
(MALLIYA)
|
2621009000NRG23090620220021038
|
11/06/2022
|
Paramjit Kaur
|
2621009WL000768
|
Paramjit Kaur
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956244
|
|
MRS PARAMJIT KAUR
|
()
|
|
296
|
Sehna
|
PB-21-009-013-001/49
(MALLIYA)
|
2621009000NRG23090620220021046
|
11/06/2022
|
Baljit Kaur
|
2621009WL000768
|
Baljit Kaur
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956247
|
|
MRS BALJIT KAUR
|
()
|
|
297
|
Sehna
|
PB-21-009-013-001/93-B
(MALLIYA)
|
2621009000NRG23090620220021093
|
11/06/2022
|
Sukhwinder Kaur
|
2621009WL000768
|
Sukhwinder Kaur
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956225
|
|
MRS SUKHWINDER KAUR
|
()
|
|
298
|
Sehna
|
PB-21-009-013-001/93-B
(MALLIYA)
|
2621009000NRG23090620220021094
|
11/06/2022
|
Sukhwinder Kaur
|
2621009WL000768
|
Sukhwinder Kaur
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956226
|
|
MRS SUKHWINDER KAUR
|
()
|
|
299
|
Sehna
|
PB-21-009-054-001/1072
(SEHNA)
|
2621009000NRG23100620220021917
|
11/06/2022
|
Harbans Singh
|
2621009WL000803
|
Harbans Singh
|
00415
|
SBIN0050037
|
282
|
282
|
Processed
|
16/06/2022
|
|
2319956239
|
|
MR HARBANS SINGH
|
()
|
|
300
|
Sehna
|
PB-21-009-054-001/1135
(SEHNA)
|
2621009000NRG23100620220021951
|
11/06/2022
|
Kamaljeet Kaur
|
2621009WL000806
|
Kamaljeet Kaur
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956224
|
|
MRS KAMALJEET KAUR WO BUTA SINGH
|
()
|
|
301
|
Sehna
|
PB-21-009-054-001/1157
(SEHNA)
|
2621009000NRG23100620220021955
|
11/06/2022
|
Paramjit Kaur
|
2621009WL000806
|
Paramjit Kaur
|
00415
|
SBIN0050037
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319956227
|
|
MRS PARAMJIT KAUR
|
()
|
|
302
|
Sehna
|
PB-21-009-054-001/1182
(SEHNA)
|
2621009000NRG23100620220021956
|
11/06/2022
|
Gaganpreet Kaur
|
2621009WL000806
|
Gaganpreet Kaur
|
00415
|
SBIN0050037
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319956223
|
|
MISS GAGANPREET KAUR
|
()
|
|
303
|
Sehna
|
PB-21-009-054-001/1334
(SEHNA)
|
2621009000NRG23100620220021963
|
11/06/2022
|
Jaspreet Singh
|
2621009WL000806
|
Jaspreet Singh
|
00415
|
SBIN0050037
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319956243
|
|
MR JASPREET SINGH
|
()
|
|
304
|
Sehna
|
PB-21-009-054-001/1347
(SEHNA)
|
2621009000NRG23100620220021964
|
11/06/2022
|
Major Singh
|
2621009WL000806
|
Major Singh
|
00415
|
SBIN0050037
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319956233
|
|
MR MAJOR SINGH
|
()
|
|
305
|
Sehna
|
PB-21-009-054-001/1348
(SEHNA)
|
2621009000NRG23100620220021965
|
11/06/2022
|
Gurmeet Kaur
|
2621009WL000806
|
Gurmeet Kaur
|
00415
|
SBIN0050037
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319956237
|
|
MRS GURMEET KAUR
|
()
|
|
306
|
Sehna
|
PB-21-009-054-001/1374
(SEHNA)
|
2621009000NRG23100620220021969
|
11/06/2022
|
Jarnail singh
|
2621009WL000806
|
Jarnail singh
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956234
|
|
MR JARNAIL SINGH
|
()
|
|
307
|
Sehna
|
PB-21-009-054-001/312-B
(SEHNA)
|
2621009000NRG23100620220021983
|
11/06/2022
|
Bant Kaur
|
2621009WL000806
|
Bant Kaur
|
00415
|
SBIN0050037
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319956241
|
|
MRS BANT KAUR
|
()
|
|
308
|
Sehna
|
PB-21-009-054-001/321
(SEHNA)
|
2621009000NRG23100620220021984
|
11/06/2022
|
Ghukke Kaur
|
2621009WL000806
|
Ghukke Kaur
|
00415
|
SBIN0050037
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319956229
|
|
MRS GHUKKE KAUR
|
()
|
|
309
|
Sehna
|
PB-21-009-054-001/540-D
(SEHNA)
|
2621009000NRG23100620220022012
|
11/06/2022
|
Hakam Singh
|
2621009WL000806
|
Hakam Singh
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956240
|
|
MR HAKAM SINGH
|
()
|
|
310
|
Sehna
|
PB-21-009-054-001/678-B
(SEHNA)
|
2621009000NRG23100620220022036
|
11/06/2022
|
Amarjit Kaur
|
2621009WL000806
|
Amarjit Kaur
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956242
|
|
MRS AMARJIT KAUR
|
()
|
|
311
|
Sehna
|
PB-21-009-054-001/950
(SEHNA)
|
2621009000NRG23100620220022083
|
11/06/2022
|
Sukhmander Singh
|
2621009WL000806
|
Sukhmander Singh
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956232
|
|
MR SUKHMANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
312
|
Sehna
|
PB-21-009-053-001/58
(DHARAMPURA)
|
2621009000NRG23100620220022111
|
11/06/2022
|
Amandeep kaur
|
2621009WL000807
|
Amandeep kaur
|
00415
|
SBIN0050349
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319956248
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
313
|
Sehna
|
PB-21-009-012-001/53-A
(MAHITA)
|
2621009000NRG23100620220022277
|
11/06/2022
|
Beant Kaur
|
2621009WL000809
|
Beant Kaur
|
00462
|
UCBA0003226
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956255
|
|
BEANT KAUR
|
()
|
|
314
|
Sehna
|
PB-21-009-026-001/364
(GHUNAS)
|
2621009000NRG23090620220020624
|
11/06/2022
|
Gurpreet Kaur
|
2621009WL000760
|
Gurpreet Kaur
|
00462
|
UCBA0003226
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956256
|
|
GURPREET KAUR
|
()
|
|
315
|
Sehna
|
PB-21-009-026-001/378
(GHUNAS)
|
2621009000NRG23090620220020632
|
11/06/2022
|
Simarjit Kaur
|
2621009WL000760
|
Simarjit Kaur
|
00462
|
UCBA0003226
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319956257
|
|
SIMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
316
|
Sehna
|
PB-21-009-005-001/91
(KAINTH BHAN SINGH)
|
2621009000NRG23080620220019628
|
11/06/2022
|
Jinder Kaur
|
2621009WL000731
|
Jinder Kaur
|
00462
|
UCBA0003227
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319956260
|
|
JINDER KAUR W O JAGTAR SINGH
|
()
|
|
317
|
Sehna
|
PB-21-009-017-001/159
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23090620220020695
|
11/06/2022
|
Kiran kaur
|
2621009WL000762
|
Kiran kaur
|
00462
|
UCBA0003227
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319956267
|
|
KIRAN KAUR WO SOHAN SINGH
|
()
|
|
318
|
Sehna
|
PB-21-009-017-001/205
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23090620220020710
|
11/06/2022
|
Amardeep kaur
|
2621009WL000762
|
Amardeep kaur
|
00462
|
UCBA0003227
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956269
|
|
AMARDEEP KAUR WO BALVIR SINGH
|
()
|
|
319
|
Sehna
|
PB-21-009-017-001/41
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23090620220020731
|
11/06/2022
|
Sukhdeep Kaur
|
2621009WL000762
|
Sukhdeep Kaur
|
00462
|
UCBA0003227
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956265
|
|
SUKHDEEP KAUR
|
()
|
|
320
|
Sehna
|
PB-21-009-023-001/78
(DEEPGARH)
|
2621009000NRG23100620220021711
|
11/06/2022
|
Sarabjit Kaur
|
2621009WL000797
|
Sarabjit Kaur
|
00462
|
UCBA0003227
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956268
|
|
SARABJIT KAUR WO JASWANT SINGH
|
()
|
|
321
|
Sehna
|
PB-21-009-023-001/99
(DEEPGARH)
|
2621009000NRG23100620220021718
|
11/06/2022
|
Karamjit Kaur
|
2621009WL000797
|
Karamjit Kaur
|
00462
|
UCBA0003227
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956270
|
|
KARAMJIT KAUR WO NAIB SINGH
|
()
|
|
322
|
Sehna
|
PB-21-009-036-001/255
(JANGIANA)
|
2621009000NRG23080620220019829
|
11/06/2022
|
virpal kaur
|
2621009WL000739
|
virpal kaur
|
00462
|
UCBA0003227
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319956259
|
|
VIRPAL KAUR WO MAKHAN SINGH
|
()
|
|
323
|
Sehna
|
PB-21-009-036-001/359
(JANGIANA)
|
2621009000NRG23080620220019836
|
11/06/2022
|
Gurmail Kaur
|
2621009WL000739
|
Gurmail Kaur
|
00462
|
UCBA0003227
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319956258
|
|
GURMEL KAUR W O KAKA SINGH
|
()
|
|
324
|
Sehna
|
PB-21-009-036-001/391
(JANGIANA)
|
2621009000NRG23080620220019817
|
11/06/2022
|
Ramandeep Kaur
|
2621009WL000737
|
Ramandeep Kaur
|
00462
|
UCBA0003227
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956264
|
|
RAMANDEEP KAUR
|
()
|
|
325
|
Sehna
|
PB-21-009-036-001/404
(JANGIANA)
|
2621009000NRG23080620220019837
|
11/06/2022
|
Bachittar Singh
|
2621009WL000739
|
Bachittar Singh
|
00462
|
UCBA0003227
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319956266
|
|
BACHITTAR SINGH
|
()
|
|
326
|
Sehna
|
PB-21-009-036-001/419
(JANGIANA)
|
2621009000NRG23080620220019819
|
11/06/2022
|
Chhinder Kaur
|
2621009WL000737
|
Chhinder Kaur
|
00462
|
UCBA0003227
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956261
|
|
CHHINDER KAUR WO GURTEJ SINGH
|
()
|
|
327
|
Sehna
|
PB-21-009-044-001/255
(SANDHU KALAN)
|
2621009000NRG23080620220019659
|
11/06/2022
|
Pal Singh
|
2621009WL000732
|
Pal Singh
|
00462
|
UCBA0003227
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319956262
|
|
PAL SINGH
|
()
|
|
328
|
Sehna
|
PB-21-009-044-001/255
(SANDHU KALAN)
|
2621009000NRG23090620220021146
|
11/06/2022
|
Pal Singh
|
2621009WL000770
|
Pal Singh
|
00462
|
UCBA0003227
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319956263
|
|
PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
329
|
Sehna
|
PB-21-009-054-001/791-B
(SEHNA)
|
2621009000NRG23100620220022063
|
11/06/2022
|
Manjeet Kaur
|
2621009WL000806
|
Manjeet Kaur
|
00468
|
UBIN0819620
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956254
|
|
ManjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
330
|
Sehna
|
PB-21-009-017-001/227
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23090620220020721
|
11/06/2022
|
Baljinder Kaur
|
2621009WL000762
|
Baljinder Kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956303
|
|
BaljinderKaur
|
()
|
|
331
|
Sehna
|
PB-21-009-017-001/227
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23090620220020720
|
11/06/2022
|
Jagseer Singh
|
2621009WL000762
|
Jagseer Singh
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956302
|
|
JagseerSingh
|
()
|
|
332
|
Sehna
|
PB-21-009-028-001/14-B
(BAKHATGARH)
|
2621009000NRG23090620220020892
|
11/06/2022
|
Karamjit Kaur
|
2621009WL000765
|
Karamjit Kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956301
|
|
KaramjitKaur
|
()
|
|
333
|
Sehna
|
PB-21-009-053-001/59
(DHARAMPURA)
|
2621009000NRG23100620220022112
|
11/06/2022
|
Sadhu Singh
|
2621009WL000807
|
Sadhu Singh
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956299
|
|
SadhuSingh
|
()
|
|
334
|
Sehna
|
PB-21-009-053-001/60
(DHARAMPURA)
|
2621009000NRG23100620220022113
|
11/06/2022
|
Kulwinder kaur
|
2621009WL000807
|
Kulwinder kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956300
|
|
Kulwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
431742
|
431742
|
|
|
|
|
|
|
|