|
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-21-009-054-001/1212
(SEHNA)
|
2621009000NRG23160920220082431
|
16/09/2022
|
Simranjeet Kaur
|
2621009WL003093
|
Simranjeet Kaur
|
00078
|
CNRB0003976
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951637
|
|
Simranjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-045-001/273
(DARAKA)
|
2621009000NRG23160920220082371
|
16/09/2022
|
Davinder Kaur
|
2621009WL003091
|
Davinder Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951638
|
|
Davinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Sehna
|
PB-21-009-035-001/251
(DHILWAN DAKHAN)
|
2621009000NRG23150920220081951
|
16/09/2022
|
Inderjit singh
|
2621009WL003073
|
Inderjit singh
|
00152
|
HDFC0002332
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951639
|
|
Inderjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Sehna
|
PB-21-009-025-001/303
(NAINWALA)
|
2621009000NRG23160920220082419
|
16/09/2022
|
Ram Singh
|
2621009WL003093
|
Ram Singh
|
00152
|
HDFC0003245
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951640
|
|
Ram Singh
|
()
|
|
5
|
Sehna
|
PB-21-009-025-001/303
(NAINWALA)
|
2621009000NRG23160920220082420
|
16/09/2022
|
Ram Singh
|
2621009WL003093
|
Ram Singh
|
00152
|
HDFC0003245
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871951636
|
|
Ram Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
6
|
Sehna
|
PB-21-009-055-001/443
(DHILWAN PATIALA)
|
2621009000NRG23150920220081947
|
16/09/2022
|
Amarjit kaur
|
2621009WL003072
|
Amarjit kaur
|
00152
|
HDFC0003490
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951641
|
|
Amarjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
Sehna
|
PB-21-009-054-001/1264
(SEHNA)
|
2621009000NRG23160920220082056
|
16/09/2022
|
Harbans Kaur
|
2621009WL003076
|
Harbans Kaur
|
00176
|
IDIB000B118
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871951642
|
|
Harbans Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
8
|
Sehna
|
PB-21-009-025-001/272
(NAINWALA)
|
2621009000NRG23140920220081245
|
16/09/2022
|
Malkit Singh
|
2621009WL003038
|
Malkit Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951728
|
|
Malkit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
Sehna
|
PB-21-009-040-001/292-A
(BHOTNA)
|
2621009000NRG23160920220082289
|
16/09/2022
|
Hakam Singh
|
2621009WL003086
|
Hakam Singh
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951647
|
|
Hakam Singh
|
()
|
|
10
|
Sehna
|
PB-21-009-040-001/372
(BHOTNA)
|
2621009000NRG23160920220082291
|
16/09/2022
|
Gurbachan Singh
|
2621009WL003086
|
Gurbachan Singh
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951646
|
|
Gurbachan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
Sehna
|
PB-21-009-045-001/334
(DARAKA)
|
2621009000NRG23160920220082381
|
16/09/2022
|
Sandeep Kaur
|
2621009WL003091
|
Sandeep Kaur
|
00349
|
PSIB0021079
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871951648
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
12
|
Sehna
|
PB-21-009-054-001/1387
(SEHNA)
|
2621009000NRG23160920220082069
|
16/09/2022
|
Kirandeep Kaur
|
2621009WL003076
|
Kirandeep Kaur
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951649
|
|
Kirandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
13
|
Sehna
|
PB-21-009-001-001/19
(Santpura)
|
2621009000NRG23160920220082320
|
16/09/2022
|
Major Singh
|
2621009WL003090
|
Major Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951691
|
|
Major Singh
|
()
|
|
14
|
Sehna
|
PB-21-009-025-001/297
(NAINWALA)
|
2621009000NRG23160920220082520
|
16/09/2022
|
Amritpal Singh
|
2621009WL003099
|
Amritpal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951688
|
|
Amritpal Singh
|
()
|
|
15
|
Sehna
|
PB-21-009-025-001/42-A
(NAINWALA)
|
2621009000NRG23160920220082423
|
16/09/2022
|
Hakam Singh
|
2621009WL003093
|
Hakam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951685
|
|
Hakam Singh
|
()
|
|
16
|
Sehna
|
PB-21-009-035-001/231
(DHILWAN DAKHAN)
|
2621009000NRG23150920220081950
|
16/09/2022
|
Sardara singh
|
2621009WL003073
|
Sardara singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951681
|
|
Sardara singh
|
()
|
|
17
|
Sehna
|
PB-21-009-055-001/113
(DHILWAN PATIALA)
|
2621009000NRG23150920220081936
|
16/09/2022
|
Gurjant singh
|
2621009WL003072
|
Gurjant singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951682
|
|
Gurjant singh
|
()
|
|
18
|
Sehna
|
PB-21-009-055-001/132
(DHILWAN PATIALA)
|
2621009000NRG23150920220081937
|
16/09/2022
|
Rajwinder singh
|
2621009WL003072
|
Rajwinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951684
|
|
Rajwinder singh
|
()
|
|
19
|
Sehna
|
PB-21-009-055-001/416
(DHILWAN PATIALA)
|
2621009000NRG23150920220081943
|
16/09/2022
|
Mahinder singh
|
2621009WL003072
|
Mahinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951689
|
|
Mahinder singh
|
()
|
|
20
|
Sehna
|
PB-21-009-055-001/433
(DHILWAN PATIALA)
|
2621009000NRG23150920220081944
|
16/09/2022
|
Parvinder kaur
|
2621009WL003072
|
Parvinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951690
|
|
Parvinder kaur
|
()
|
|
21
|
Sehna
|
PB-21-009-055-001/435
(DHILWAN PATIALA)
|
2621009000NRG23150920220081945
|
16/09/2022
|
Gurdeep kaur
|
2621009WL003072
|
Gurdeep kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871951686
|
|
Gurdeep kaur
|
()
|
|
22
|
Sehna
|
PB-21-009-055-001/457
(DHILWAN PATIALA)
|
2621009000NRG23150920220081948
|
16/09/2022
|
Bhola Singh
|
2621009WL003072
|
Bhola Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951687
|
|
Bhola Singh
|
()
|
|
23
|
Sehna
|
PB-21-009-055-001/459
(DHILWAN PATIALA)
|
2621009000NRG23150920220081949
|
16/09/2022
|
Naresh Kumar
|
2621009WL003072
|
Naresh Kumar
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871951683
|
|
Naresh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
24
|
Sehna
|
PB-21-009-012-001/130
(MAHITA)
|
2621009000NRG23160920220082526
|
16/09/2022
|
Kamaldeep kaur
|
2621009WL003100
|
Kamaldeep kaur
|
00354
|
PUNB0064110
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871951652
|
|
Kamaldeep kaur
|
()
|
|
25
|
Sehna
|
PB-21-009-045-001/164
(DARAKA)
|
2621009000NRG23160920220082349
|
16/09/2022
|
Kanta Singh
|
2621009WL003091
|
Kanta Singh
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951653
|
|
Kanta Singh
|
()
|
|
26
|
Sehna
|
PB-21-009-045-001/84
(DARAKA)
|
2621009000NRG23160920220082392
|
16/09/2022
|
Darshan Singh
|
2621009WL003091
|
Darshan Singh
|
00354
|
PUNB0064110
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951651
|
|
Darshan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
27
|
Sehna
|
PB-21-009-049-001/81
(UGHOKAY)
|
2621009000NRG23160920220082334
|
16/09/2022
|
Karnail Singh
|
2621009WL003090
|
Karnail Singh
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951650
|
|
Karnail Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
28
|
Sehna
|
PB-21-009-042-001/125-A
(TALLEWAL)
|
2621009000NRG23160920220082458
|
16/09/2022
|
Kulwinder Kaur
|
2621009WL003096
|
Kulwinder Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951665
|
|
Kulwinder Kaur
|
()
|
|
29
|
Sehna
|
PB-21-009-042-001/176
(TALLEWAL)
|
2621009000NRG23160920220082466
|
16/09/2022
|
Balvir Singh
|
2621009WL003096
|
Balvir Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951656
|
|
Balvir Singh
|
()
|
|
30
|
Sehna
|
PB-21-009-042-001/183
(TALLEWAL)
|
2621009000NRG23150920220081433
|
16/09/2022
|
Shinder Kaur
|
2621009WL003045
|
Shinder Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951658
|
|
Shinder Kaur
|
()
|
|
31
|
Sehna
|
PB-21-009-042-001/197
(TALLEWAL)
|
2621009000NRG23160920220082468
|
16/09/2022
|
Mukhtiyar Kaur
|
2621009WL003096
|
Mukhtiyar Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951657
|
|
Mukhtiyar Kaur
|
()
|
|
32
|
Sehna
|
PB-21-009-042-001/219
(TALLEWAL)
|
2621009000NRG23150920220081437
|
16/09/2022
|
Karamjit kaur
|
2621009WL003045
|
Karamjit kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951660
|
|
Karamjit kaur
|
()
|
|
33
|
Sehna
|
PB-21-009-042-001/221
(TALLEWAL)
|
2621009000NRG23150920220081438
|
16/09/2022
|
zora Singh
|
2621009WL003045
|
zora Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951654
|
|
zora Singh
|
()
|
|
34
|
Sehna
|
PB-21-009-042-001/460
(TALLEWAL)
|
2621009000NRG23160920220082483
|
16/09/2022
|
Chhota Singh
|
2621009WL003096
|
Chhota Singh
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951662
|
|
Chhota Singh
|
()
|
|
35
|
Sehna
|
PB-21-009-042-001/471
(TALLEWAL)
|
2621009000NRG23160920220082486
|
16/09/2022
|
Jagraj Singh
|
2621009WL003096
|
Jagraj Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951655
|
|
Jagraj Singh
|
()
|
|
36
|
Sehna
|
PB-21-009-042-001/48
(TALLEWAL)
|
2621009000NRG23160920220082488
|
16/09/2022
|
Amar Kaur
|
2621009WL003096
|
Amar Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951664
|
|
Amar Kaur
|
()
|
|
37
|
Sehna
|
PB-21-009-042-001/524
(TALLEWAL)
|
2621009000NRG23160920220082490
|
16/09/2022
|
Neetu Devi
|
2621009WL003096
|
Neetu Devi
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951659
|
|
Neetu Devi
|
()
|
|
38
|
Sehna
|
PB-21-009-042-001/57-A
(TALLEWAL)
|
2621009000NRG23160920220082491
|
16/09/2022
|
Tota Singh
|
2621009WL003096
|
Tota Singh
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871951663
|
|
Tota Singh
|
()
|
|
39
|
Sehna
|
PB-21-009-042-001/630
(TALLEWAL)
|
2621009000NRG23160920220082492
|
16/09/2022
|
Chand Singh
|
2621009WL003096
|
Chand Singh
|
00354
|
PUNB0330800
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871951661
|
|
Chand Singh
|
()
|
|
40
|
Sehna
|
PB-21-009-057-001/62
(TALLEWAL KHURD)
|
2621009000NRG23150920220081465
|
16/09/2022
|
Gursewak Singh
|
2621009WL003045
|
Gursewak Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951666
|
|
Gursewak Singh
|
()
|
|
41
|
Sehna
|
PB-21-009-057-001/68
(TALLEWAL KHURD)
|
2621009000NRG23150920220081466
|
16/09/2022
|
Sukhvinder Singh
|
2621009WL003045
|
Sukhvinder Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951667
|
|
Sukhvinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
42
|
Sehna
|
PB-21-009-012-001/165
(MAHITA)
|
2621009000NRG23160920220082533
|
16/09/2022
|
Navjot Kaur
|
2621009WL003100
|
Navjot Kaur
|
00354
|
PUNB0347900
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871951669
|
|
Navjot Kaur
|
()
|
|
43
|
Sehna
|
PB-21-009-045-001/329
(DARAKA)
|
2621009000NRG23160920220082380
|
16/09/2022
|
Balwinder Singh
|
2621009WL003091
|
Balwinder Singh
|
00354
|
PUNB0347900
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871951668
|
|
Balwinder Singh
|
()
|
|
44
|
Sehna
|
PB-21-009-045-001/341
(DARAKA)
|
2621009000NRG23160920220082383
|
16/09/2022
|
Navjot Kaur
|
2621009WL003091
|
Navjot Kaur
|
00354
|
PUNB0347900
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951670
|
|
Navjot Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
45
|
Sehna
|
PB-21-009-054-001/1077
(SEHNA)
|
2621009000NRG23160920220082503
|
16/09/2022
|
Veerpal
|
2621009WL003097
|
Veerpal
|
00354
|
PUNB0752800
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951680
|
|
Veerpal
|
()
|
|
46
|
Sehna
|
PB-21-009-054-001/1093-B
(SEHNA)
|
2621009000NRG23150920220081418
|
16/09/2022
|
Gurchet Singh
|
2621009WL003044
|
Gurchet Singh
|
00354
|
PUNB0752800
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871951614
|
|
Gurchet Singh
|
()
|
|
47
|
Sehna
|
PB-21-009-054-001/1187
(SEHNA)
|
2621009000NRG23150920220081458
|
16/09/2022
|
Binder Kaur
|
2621009WL003045
|
Binder Kaur
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951635
|
|
Binder Kaur
|
()
|
|
48
|
Sehna
|
PB-21-009-054-001/1212
(SEHNA)
|
2621009000NRG23160920220082430
|
16/09/2022
|
Krishan singh
|
2621009WL003093
|
Krishan singh
|
00354
|
PUNB0752800
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871951623
|
|
Krishan singh
|
()
|
|
49
|
Sehna
|
PB-21-009-054-001/1216
(SEHNA)
|
2621009000NRG23160920220082048
|
16/09/2022
|
Baljit Kaur
|
2621009WL003076
|
Baljit Kaur
|
00354
|
PUNB0752800
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951630
|
|
Baljit Kaur
|
()
|
|
50
|
Sehna
|
PB-21-009-054-001/1220
(SEHNA)
|
2621009000NRG23160920220082049
|
16/09/2022
|
Pal Kaur
|
2621009WL003076
|
Pal Kaur
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951627
|
|
Pal Kaur
|
()
|
|
51
|
Sehna
|
PB-21-009-054-001/1237
(SEHNA)
|
2621009000NRG23160920220082051
|
16/09/2022
|
Mandeep Kaur
|
2621009WL003076
|
Mandeep Kaur
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951619
|
|
Mandeep Kaur
|
()
|
|
52
|
Sehna
|
PB-21-009-054-001/1250
(SEHNA)
|
2621009000NRG23160920220082052
|
16/09/2022
|
Sarabjeet Kaur
|
2621009WL003076
|
Sarabjeet Kaur
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951675
|
|
Sarabjeet Kaur
|
()
|
|
53
|
Sehna
|
PB-21-009-054-001/1257
(SEHNA)
|
2621009000NRG23160920220082054
|
16/09/2022
|
Krishan kaur
|
2621009WL003076
|
Krishan kaur
|
00354
|
PUNB0752800
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871951629
|
|
Krishan kaur
|
()
|
|
54
|
Sehna
|
PB-21-009-054-001/1278
(SEHNA)
|
2621009000NRG23160920220082057
|
16/09/2022
|
Ramandeep Kaur
|
2621009WL003076
|
Ramandeep Kaur
|
00354
|
PUNB0752800
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951616
|
|
Ramandeep Kaur
|
()
|
|
55
|
Sehna
|
PB-21-009-054-001/1319
(SEHNA)
|
2621009000NRG23160920220082060
|
16/09/2022
|
Kiranjit Kaur
|
2621009WL003076
|
Kiranjit Kaur
|
00354
|
PUNB0752800
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871951676
|
|
Kiranjit Kaur
|
()
|
|
56
|
Sehna
|
PB-21-009-054-001/1351
(SEHNA)
|
2621009000NRG23160920220082061
|
16/09/2022
|
Kamalpreet Kaur
|
2621009WL003076
|
Kamalpreet Kaur
|
00354
|
PUNB0752800
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871951633
|
|
Kamalpreet Kaur
|
()
|
|
57
|
Sehna
|
PB-21-009-054-001/1354
(SEHNA)
|
2621009000NRG23160920220082062
|
16/09/2022
|
Sukhdev Singh
|
2621009WL003076
|
Sukhdev Singh
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951617
|
|
Sukhdev Singh
|
()
|
|
58
|
Sehna
|
PB-21-009-054-001/1358
(SEHNA)
|
2621009000NRG23160920220082505
|
16/09/2022
|
Chota Khan
|
2621009WL003097
|
Chota Khan
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951628
|
|
Chota Khan
|
()
|
|
59
|
Sehna
|
PB-21-009-054-001/1366
(SEHNA)
|
2621009000NRG23160920220082063
|
16/09/2022
|
Baljit kaur
|
2621009WL003076
|
Baljit kaur
|
00354
|
PUNB0752800
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951634
|
|
Baljit kaur
|
()
|
|
60
|
Sehna
|
PB-21-009-054-001/1367
(SEHNA)
|
2621009000NRG23160920220082064
|
16/09/2022
|
Baljit kaur
|
2621009WL003076
|
Baljit kaur
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951624
|
|
Baljit kaur
|
()
|
|
61
|
Sehna
|
PB-21-009-054-001/1376
(SEHNA)
|
2621009000NRG23160920220082066
|
16/09/2022
|
Baljeet Kaur
|
2621009WL003076
|
Baljeet Kaur
|
00354
|
PUNB0752800
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871951626
|
|
Baljeet Kaur
|
()
|
|
62
|
Sehna
|
PB-21-009-054-001/1382
(SEHNA)
|
2621009000NRG23160920220082067
|
16/09/2022
|
Bikar Singh
|
2621009WL003076
|
Bikar Singh
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951625
|
|
Bikar Singh
|
()
|
|
63
|
Sehna
|
PB-21-009-054-001/176
(SEHNA)
|
2621009000NRG23150920220081419
|
16/09/2022
|
Manpreet Singh
|
2621009WL003044
|
Manpreet Singh
|
00354
|
PUNB0752800
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871951673
|
|
Manpreet Singh
|
()
|
|
64
|
Sehna
|
PB-21-009-054-001/209
(SEHNA)
|
2621009000NRG23150920220081421
|
16/09/2022
|
Kuldeep Kaur
|
2621009WL003044
|
Kuldeep Kaur
|
00354
|
PUNB0752800
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871951679
|
|
Kuldeep Kaur
|
()
|
|
65
|
Sehna
|
PB-21-009-054-001/209
(SEHNA)
|
2621009000NRG23150920220081420
|
16/09/2022
|
Nirmal Singh
|
2621009WL003044
|
Nirmal Singh
|
00354
|
PUNB0752800
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871951615
|
|
Nirmal Singh
|
()
|
|
66
|
Sehna
|
PB-21-009-054-001/216
(SEHNA)
|
2621009000NRG23160920220082080
|
16/09/2022
|
Sukhdev Kaur
|
2621009WL003076
|
Sukhdev Kaur
|
00354
|
PUNB0752800
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871951674
|
|
Sukhdev Kaur
|
()
|
|
67
|
Sehna
|
PB-21-009-054-001/374
(SEHNA)
|
2621009000NRG23160920220082096
|
16/09/2022
|
Kulwinder Kaur
|
2621009WL003076
|
Kulwinder Kaur
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951612
|
|
Kulwinder Kaur
|
()
|
|
68
|
Sehna
|
PB-21-009-054-001/417
(SEHNA)
|
2621009000NRG23160920220082440
|
16/09/2022
|
Kirandeep Kaur
|
2621009WL003093
|
Kirandeep Kaur
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951622
|
|
Kirandeep Kaur
|
()
|
|
69
|
Sehna
|
PB-21-009-054-001/417
(SEHNA)
|
2621009000NRG23160920220082441
|
16/09/2022
|
Kirandeep Kaur
|
2621009WL003093
|
Kirandeep Kaur
|
00354
|
PUNB0752800
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871951621
|
|
Kirandeep Kaur
|
()
|
|
70
|
Sehna
|
PB-21-009-054-001/555-A
(SEHNA)
|
2621009000NRG23160920220082115
|
16/09/2022
|
Jaspal Kaur
|
2621009WL003076
|
Jaspal Kaur
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951678
|
|
Jaspal Kaur
|
()
|
|
71
|
Sehna
|
PB-21-009-054-001/558
(SEHNA)
|
2621009000NRG23160920220082117
|
16/09/2022
|
Gurjant Singh
|
2621009WL003076
|
Gurjant Singh
|
00354
|
PUNB0752800
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951672
|
|
Gurjant Singh
|
()
|
|
72
|
Sehna
|
PB-21-009-054-001/610-A
(SEHNA)
|
2621009000NRG23160920220082127
|
16/09/2022
|
Ram Prasad
|
2621009WL003076
|
Ram Prasad
|
00354
|
PUNB0752800
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871951671
|
|
Ram Prasad
|
()
|
|
73
|
Sehna
|
PB-21-009-054-001/651-D
(SEHNA)
|
2621009000NRG23160920220082130
|
16/09/2022
|
Baljit Kaur
|
2621009WL003076
|
Baljit Kaur
|
00354
|
PUNB0752800
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951631
|
|
Baljit Kaur
|
()
|
|
74
|
Sehna
|
PB-21-009-054-001/745-D
(SEHNA)
|
2621009000NRG23160920220082142
|
16/09/2022
|
Golo
|
2621009WL003076
|
Golo
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951632
|
|
Golo
|
()
|
|
75
|
Sehna
|
PB-21-009-054-001/759-A
(SEHNA)
|
2621009000NRG23160920220082146
|
16/09/2022
|
Sukhpreet Kaur
|
2621009WL003076
|
Sukhpreet Kaur
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951618
|
|
Sukhpreet Kaur
|
()
|
|
76
|
Sehna
|
PB-21-009-054-001/78-B
(SEHNA)
|
2621009000NRG23160920220082148
|
16/09/2022
|
Karamjit Kaur
|
2621009WL003076
|
Karamjit Kaur
|
00354
|
PUNB0752800
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951613
|
|
Karamjit Kaur
|
()
|
|
77
|
Sehna
|
PB-21-009-054-001/914
(SEHNA)
|
2621009000NRG23150920220081425
|
16/09/2022
|
Karamjit Kaur
|
2621009WL003044
|
Karamjit Kaur
|
00354
|
PUNB0752800
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871951677
|
|
Karamjit Kaur
|
()
|
|
78
|
Sehna
|
PB-21-009-054-001/967
(SEHNA)
|
2621009000NRG23150920220081426
|
16/09/2022
|
Surinder Singh
|
2621009WL003044
|
Surinder Singh
|
00354
|
PUNB0752800
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871951620
|
|
Surinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51888
|
51888
|
|
|
|
|
|
|
|
|
79
|
Sehna
|
PB-21-009-018-001/73
(BURJ FATEHGARH)
|
2621009000NRG23160920220082454
|
16/09/2022
|
Dhana Singh
|
2621009WL003094
|
Dhana Singh
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951692
|
|
MR DHANNA SINGH
|
()
|
|
80
|
Sehna
|
PB-21-009-054-001/599
(SEHNA)
|
2621009000NRG23160920220082125
|
16/09/2022
|
Ranjeet Kaur
|
2621009WL003076
|
Ranjeet Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951693
|
|
MRS RANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
81
|
Sehna
|
PB-21-009-055-001/436
(DHILWAN PATIALA)
|
2621009000NRG23150920220081946
|
16/09/2022
|
Raj singh
|
2621009WL003072
|
Raj singh
|
00415
|
SBIN0050034
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951694
|
|
MR RAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
82
|
Sehna
|
PB-21-009-045-001/148
(DARAKA)
|
2621009000NRG23160920220082343
|
16/09/2022
|
Bhappa Singh
|
2621009WL003091
|
Bhappa Singh
|
00415
|
SBIN0050036
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951697
|
|
MR BHAPPA SINGH DSSO
|
()
|
|
83
|
Sehna
|
PB-21-009-045-001/181
(DARAKA)
|
2621009000NRG23160920220082352
|
16/09/2022
|
Malkit Singh
|
2621009WL003091
|
Malkit Singh
|
00415
|
SBIN0050036
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871951704
|
|
MR MALKIT SINGH
|
()
|
|
84
|
Sehna
|
PB-21-009-045-001/201
(DARAKA)
|
2621009000NRG23160920220082355
|
16/09/2022
|
Manjit Kaur
|
2621009WL003091
|
Manjit Kaur
|
00415
|
SBIN0050036
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871951701
|
|
MRS MANJIT KAUR
|
()
|
|
85
|
Sehna
|
PB-21-009-045-001/22-B
(DARAKA)
|
2621009000NRG23160920220082359
|
16/09/2022
|
Manjit Kaur
|
2621009WL003091
|
Manjit Kaur
|
00415
|
SBIN0050036
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951700
|
|
MRS MANJIT KAUR
|
()
|
|
86
|
Sehna
|
PB-21-009-045-001/240
(DARAKA)
|
2621009000NRG23160920220082366
|
16/09/2022
|
Rajwinder Singh
|
2621009WL003091
|
Rajwinder Singh
|
00415
|
SBIN0050036
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871951698
|
|
MR RAJWINDER SINGH
|
()
|
|
87
|
Sehna
|
PB-21-009-045-001/248
(DARAKA)
|
2621009000NRG23160920220082368
|
16/09/2022
|
Hamir Kaur
|
2621009WL003091
|
Hamir Kaur
|
00415
|
SBIN0050036
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871951695
|
|
MRS HAMIR KAUR DSSO
|
()
|
|
88
|
Sehna
|
PB-21-009-045-001/306
(DARAKA)
|
2621009000NRG23160920220082376
|
16/09/2022
|
Gurnam Kaur
|
2621009WL003091
|
Gurnam Kaur
|
00415
|
SBIN0050036
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871951696
|
|
MRS GURNAM KAUR DSSO
|
()
|
|
89
|
Sehna
|
PB-21-009-045-001/315
(DARAKA)
|
2621009000NRG23160920220082377
|
16/09/2022
|
Surjit Kaur
|
2621009WL003091
|
Surjit Kaur
|
00415
|
SBIN0050036
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871951699
|
|
MRS SURJIT KAUR
|
()
|
|
90
|
Sehna
|
PB-21-009-045-001/32-B
(DARAKA)
|
2621009000NRG23160920220082378
|
16/09/2022
|
Amarjit Kaur
|
2621009WL003091
|
Amarjit Kaur
|
00415
|
SBIN0050036
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951705
|
|
MRS AMARJIT KAUR WO LEELA SINGH
|
()
|
|
91
|
Sehna
|
PB-21-009-045-001/336
(DARAKA)
|
2621009000NRG23160920220082382
|
16/09/2022
|
Kulwinder Kaur
|
2621009WL003091
|
Kulwinder Kaur
|
00415
|
SBIN0050036
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871951702
|
|
MRS KULWINDER KAUR WO KALA SINGH
|
()
|
|
92
|
Sehna
|
PB-21-009-045-001/71-B
(DARAKA)
|
2621009000NRG23160920220082390
|
16/09/2022
|
Binder Singh
|
2621009WL003091
|
Binder Singh
|
00415
|
SBIN0050036
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871951703
|
|
MRS BINDER KAUR WO JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
93
|
Sehna
|
PB-21-009-054-001/1006
(SEHNA)
|
2621009000NRG23160920220082034
|
16/09/2022
|
Jagsir Singh
|
2621009WL003076
|
Jagsir Singh
|
00415
|
SBIN0050037
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871951710
|
|
MR JAGSIR SINGH
|
()
|
|
94
|
Sehna
|
PB-21-009-054-001/1182
(SEHNA)
|
2621009000NRG23160920220082047
|
16/09/2022
|
Gaganpreet Kaur
|
2621009WL003076
|
Gaganpreet Kaur
|
00415
|
SBIN0050037
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871951706
|
|
MISS GAGANPREET KAUR
|
()
|
|
95
|
Sehna
|
PB-21-009-054-001/1187
(SEHNA)
|
2621009000NRG23150920220081459
|
16/09/2022
|
Gulshad Ali
|
2621009WL003045
|
Gulshad Ali
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951718
|
|
MASTER GULSHAD ALI
|
()
|
|
96
|
Sehna
|
PB-21-009-054-001/1187
(SEHNA)
|
2621009000NRG23150920220081457
|
16/09/2022
|
Nirmal Khan
|
2621009WL003045
|
Nirmal Khan
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951709
|
|
MR NIRMAL KHAN
|
()
|
|
97
|
Sehna
|
PB-21-009-054-001/1222
(SEHNA)
|
2621009000NRG23160920220082050
|
16/09/2022
|
Jagtar Singh
|
2621009WL003076
|
Jagtar Singh
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951719
|
|
MR JAGTAR SINGH S O GURDEV SINGH
|
()
|
|
98
|
Sehna
|
PB-21-009-054-001/1255
(SEHNA)
|
2621009000NRG23160920220082053
|
16/09/2022
|
Rajdeep Kaur
|
2621009WL003076
|
Rajdeep Kaur
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951726
|
|
MRS RAJDEEP KAUR
|
()
|
|
99
|
Sehna
|
PB-21-009-054-001/1313
(SEHNA)
|
2621009000NRG23160920220082059
|
16/09/2022
|
Sarabjit Kaur
|
2621009WL003076
|
Sarabjit Kaur
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951724
|
|
MRS SARABJIT KAUR
|
()
|
|
100
|
Sehna
|
PB-21-009-054-001/1353
(SEHNA)
|
2621009000NRG23160920220082504
|
16/09/2022
|
Manpreet Kaur
|
2621009WL003097
|
Manpreet Kaur
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951711
|
|
ASHMEET SINGH
|
()
|
|
101
|
Sehna
|
PB-21-009-054-001/1374
(SEHNA)
|
2621009000NRG23160920220082065
|
16/09/2022
|
Jarnail singh
|
2621009WL003076
|
Jarnail singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951716
|
|
MR JARNAIL SINGH
|
()
|
|
102
|
Sehna
|
PB-21-009-054-001/1383
(SEHNA)
|
2621009000NRG23160920220082068
|
16/09/2022
|
Makhan kaur
|
2621009WL003076
|
Makhan kaur
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951720
|
|
MRS MAKHAN KAUR
|
()
|
|
103
|
Sehna
|
PB-21-009-054-001/1389
(SEHNA)
|
2621009000NRG23160920220082070
|
16/09/2022
|
Jangir Dass
|
2621009WL003076
|
Jangir Dass
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951721
|
|
MR JANGIR DASS
|
()
|
|
104
|
Sehna
|
PB-21-009-054-001/220-D
(SEHNA)
|
2621009000NRG23160920220082432
|
16/09/2022
|
Baljit kaur
|
2621009WL003093
|
Baljit kaur
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951723
|
|
MRS BALJIT KAUR
|
()
|
|
105
|
Sehna
|
PB-21-009-054-001/220-D
(SEHNA)
|
2621009000NRG23160920220082433
|
16/09/2022
|
Baljit kaur
|
2621009WL003093
|
Baljit kaur
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951722
|
|
MRS BALJIT KAUR
|
()
|
|
106
|
Sehna
|
PB-21-009-054-001/321
(SEHNA)
|
2621009000NRG23160920220082087
|
16/09/2022
|
Ghukke Kaur
|
2621009WL003076
|
Ghukke Kaur
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951708
|
|
MRS GHUKKE KAUR
|
()
|
|
107
|
Sehna
|
PB-21-009-054-001/395-D
(SEHNA)
|
2621009000NRG23160920220082507
|
16/09/2022
|
Balwinder Singh
|
2621009WL003097
|
Balwinder Singh
|
00415
|
SBIN0050037
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871951707
|
|
MR BALWINDER SINGH
|
()
|
|
108
|
Sehna
|
PB-21-009-054-001/540-D
(SEHNA)
|
2621009000NRG23160920220082111
|
16/09/2022
|
Hakam Singh
|
2621009WL003076
|
Hakam Singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951725
|
|
MR HAKAM SINGH
|
()
|
|
109
|
Sehna
|
PB-21-009-054-001/596
(SEHNA)
|
2621009000NRG23160920220082444
|
16/09/2022
|
Charanjit Kaur
|
2621009WL003093
|
Charanjit Kaur
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951713
|
|
MRS CHARNJIT KAUR
|
()
|
|
110
|
Sehna
|
PB-21-009-054-001/596
(SEHNA)
|
2621009000NRG23160920220082445
|
16/09/2022
|
Charanjit Kaur
|
2621009WL003093
|
Charanjit Kaur
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951712
|
|
MRS CHARNJIT KAUR
|
()
|
|
111
|
Sehna
|
PB-21-009-054-001/850
(SEHNA)
|
2621009000NRG23150920220081423
|
16/09/2022
|
Gagandeep Singh
|
2621009WL003044
|
Gagandeep Singh
|
00415
|
SBIN0050037
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871951717
|
|
MR GAGANDEEP SINGH
|
()
|
|
112
|
Sehna
|
PB-21-009-054-001/914
(SEHNA)
|
2621009000NRG23150920220081424
|
16/09/2022
|
Nirmal Singh
|
2621009WL003044
|
Nirmal Singh
|
00415
|
SBIN0050037
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871951715
|
|
MR NIRMAL SINGH
|
()
|
|
113
|
Sehna
|
PB-21-009-054-001/968
(SEHNA)
|
2621009000NRG23150920220081427
|
16/09/2022
|
Jeeta Singh
|
2621009WL003044
|
Jeeta Singh
|
00415
|
SBIN0050037
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871951727
|
|
MR JEETA SINGH
|
()
|
|
114
|
Sehna
|
PB-21-009-054-001/969
(SEHNA)
|
2621009000NRG23150920220081428
|
16/09/2022
|
Sukhdeep Kaur
|
2621009WL003044
|
Sukhdeep Kaur
|
00415
|
SBIN0050037
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871951714
|
|
MRS SUKHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34686
|
34686
|
|
|
|
|
|
|
|
|
115
|
Sehna
|
PB-21-009-055-001/196
(DHILWAN PATIALA)
|
2621009000NRG23150920220081941
|
16/09/2022
|
Rekha Rani
|
2621009WL003072
|
Rekha Rani
|
00462
|
UCBA0003226
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951730
|
|
REKHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
116
|
Sehna
|
PB-21-009-054-001/1258
(SEHNA)
|
2621009000NRG23160920220082055
|
16/09/2022
|
Sinder kaur
|
2621009WL003076
|
Sinder kaur
|
00462
|
UCBA0003227
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951731
|
|
SINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
117
|
Sehna
|
PB-21-009-025-001/335
(NAINWALA)
|
2621009000NRG23160920220082522
|
16/09/2022
|
Beant Singh
|
2621009WL003099
|
Beant Singh
|
00468
|
UBIN0819620
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951729
|
|
Beant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
118
|
Sehna
|
PB-21-009-008-001/23
(GILL KOTHE)
|
2621009000NRG23160920220082501
|
16/09/2022
|
Harjit Singh
|
2621009WL003097
|
Harjit Singh
|
00554
|
KKBK0004078
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951645
|
|
Harjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
119
|
Sehna
|
PB-21-009-028-001/229
(BAKHATGARH)
|
2621009000NRG23140920220081244
|
16/09/2022
|
Ruda singh
|
2621009WL003037
|
Ruda singh
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951644
|
|
Ruda singh
|
()
|
|
120
|
Sehna
|
PB-21-009-049-001/116-A
(UGHOKAY)
|
2621009000NRG23160920220082321
|
16/09/2022
|
Karmjit Kaur
|
2621009WL003090
|
Karmjit Kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951643
|
|
Karmjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177942
|
177942
|
|
|
|
|
|
|
|