|
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-21-009-043-001/235
(CHEEMA)
|
2621009000NRG23200920220083826
|
20/09/2022
|
Gurdip Kaur Bhullar
|
2621009WL003169
|
Gurdip Kaur Bhullar
|
00152
|
HDFC0001389
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937663842
|
|
Gurdip Kaur Bhullar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-033-001/161
(ALKARA)
|
2621009000NRG23200920220083903
|
20/09/2022
|
Resham singh
|
2621009WL003172
|
Resham singh
|
00152
|
HDFC0003245
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663844
|
|
Resham singh
|
()
|
|
3
|
Sehna
|
PB-21-009-033-001/28-A
(ALKARA)
|
2621009000NRG23200920220083907
|
20/09/2022
|
Sukhmander Singh
|
2621009WL003172
|
Sukhmander Singh
|
00152
|
HDFC0003245
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663843
|
|
Sukhmander Singh
|
()
|
|
4
|
Sehna
|
PB-21-009-036-001/412
(JANGIANA)
|
2621009000NRG23200920220084383
|
20/09/2022
|
Makhan Singh
|
2621009WL003199
|
Makhan Singh
|
00152
|
HDFC0003245
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663845
|
|
Makhan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
Sehna
|
PB-21-009-025-001/149-A
(NAINWALA)
|
2621009000NRG23200920220083530
|
20/09/2022
|
SURJIT SINGH
|
2621009WL003140
|
SURJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937663808
|
|
SURJIT SINGH
|
()
|
|
6
|
Sehna
|
PB-21-009-025-001/272
(NAINWALA)
|
2621009000NRG23200920220083534
|
20/09/2022
|
Malkit Singh
|
2621009WL003141
|
Malkit Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663809
|
|
Malkit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
7
|
Sehna
|
PB-21-009-046-001/133
(KHADAK SINGH WALA)
|
2621009000NRG23200920220084138
|
20/09/2022
|
Sandip Kaur
|
2621009WL003193
|
Sandip Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937663852
|
|
Sandip Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
8
|
Sehna
|
PB-21-009-019-001/140
(KAIRE)
|
2621009000NRG23200920220083710
|
20/09/2022
|
Samsher Singh
|
2621009WL003166
|
Samsher Singh
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663853
|
|
Samsher Singh
|
()
|
|
9
|
Sehna
|
PB-21-009-019-001/141
(KAIRE)
|
2621009000NRG23200920220083711
|
20/09/2022
|
Joginder Singh
|
2621009WL003166
|
Joginder Singh
|
00349
|
PSIB0000588
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937663857
|
|
Joginder Singh
|
()
|
|
10
|
Sehna
|
PB-21-009-019-001/152
(KAIRE)
|
2621009000NRG23200920220083713
|
20/09/2022
|
Jasvir Kaur
|
2621009WL003166
|
Jasvir Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663859
|
|
Jasvir Kaur
|
()
|
|
11
|
Sehna
|
PB-21-009-019-001/175
(KAIRE)
|
2621009000NRG23200920220083719
|
20/09/2022
|
Nirmal Singh
|
2621009WL003166
|
Nirmal Singh
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663858
|
|
Nirmal Singh
|
()
|
|
12
|
Sehna
|
PB-21-009-019-001/199
(KAIRE)
|
2621009000NRG23200920220083724
|
20/09/2022
|
Bhola singh
|
2621009WL003166
|
Bhola singh
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663854
|
|
Bhola singh
|
()
|
|
13
|
Sehna
|
PB-21-009-019-001/251
(KAIRE)
|
2621009000NRG23200920220083728
|
20/09/2022
|
Kulwant SIngh
|
2621009WL003166
|
Kulwant SIngh
|
00349
|
PSIB0000588
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937663728
|
|
Kulwant SIngh
|
()
|
|
14
|
Sehna
|
PB-21-009-019-001/35-A
(KAIRE)
|
2621009000NRG23200920220083730
|
20/09/2022
|
Baljeet Kaur
|
2621009WL003166
|
Baljeet Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663855
|
|
Baljeet Kaur
|
()
|
|
15
|
Sehna
|
PB-21-009-019-001/58-A
(KAIRE)
|
2621009000NRG23200920220083736
|
20/09/2022
|
Mukhtiar kaur
|
2621009WL003166
|
Mukhtiar kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663856
|
|
Mukhtiar kaur
|
()
|
|
16
|
Sehna
|
PB-21-009-048-001/12
(CHUNGHA)
|
2621009000NRG23200920220083925
|
20/09/2022
|
Jasvir Kaur
|
2621009WL003173
|
Jasvir Kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937663727
|
|
Jasvir Kaur
|
()
|
|
17
|
Sehna
|
PB-21-009-048-001/97
(CHUNGHA)
|
2621009000NRG23200920220083948
|
20/09/2022
|
Amandeep kaur
|
2621009WL003173
|
Amandeep kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663726
|
|
Amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
18
|
Sehna
|
PB-21-009-036-001/381
(JANGIANA)
|
2621009000NRG23200920220083969
|
20/09/2022
|
Veerpal Kaur
|
2621009WL003175
|
Veerpal Kaur
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937663729
|
|
Veerpal Kaur
|
()
|
|
19
|
Sehna
|
PB-21-009-036-001/452
(JANGIANA)
|
2621009000NRG23200920220084390
|
20/09/2022
|
Suman kaur
|
2621009WL003199
|
Suman kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663730
|
|
Suman kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
20
|
Sehna
|
PB-21-009-030-001/82
(PATTI MOHAR SINGH B)
|
2621009000NRG23200920220084509
|
20/09/2022
|
Chinder kaur
|
2621009WL003202
|
Chinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937663836
|
|
Chinder kaur
|
()
|
|
21
|
Sehna
|
PB-21-009-030-001/87
(PATTI MOHAR SINGH B)
|
2621009000NRG23200920220084511
|
20/09/2022
|
Arshdeep kaur
|
2621009WL003202
|
Arshdeep kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937663835
|
|
Arshdeep kaur
|
()
|
|
22
|
Sehna
|
PB-21-009-030-001/89
(PATTI MOHAR SINGH B)
|
2621009000NRG23200920220084513
|
20/09/2022
|
Manjit Kaur
|
2621009WL003202
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663839
|
|
Manjit Kaur
|
()
|
|
23
|
Sehna
|
PB-21-009-030-001/92
(PATTI MOHAR SINGH B)
|
2621009000NRG23200920220084515
|
20/09/2022
|
Kale Kaur
|
2621009WL003202
|
Kale Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663841
|
|
Kale Kaur
|
()
|
|
24
|
Sehna
|
PB-21-009-036-001/415
(JANGIANA)
|
2621009000NRG23200920220084384
|
20/09/2022
|
Sukantala Devi
|
2621009WL003199
|
Sukantala Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663860
|
|
Sukantala Devi
|
()
|
|
25
|
Sehna
|
PB-21-009-036-001/455
(JANGIANA)
|
2621009000NRG23200920220084392
|
20/09/2022
|
Mander singh
|
2621009WL003199
|
Mander singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663834
|
|
Mander singh
|
()
|
|
26
|
Sehna
|
PB-21-009-043-001/232
(CHEEMA)
|
2621009000NRG23200920220083824
|
20/09/2022
|
Manpreet Kaur
|
2621009WL003169
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937663868
|
|
Manpreet Kaur
|
()
|
|
27
|
Sehna
|
PB-21-009-043-001/233
(CHEEMA)
|
2621009000NRG23200920220083825
|
20/09/2022
|
Tej kaur
|
2621009WL003169
|
Tej kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937663838
|
|
Tej kaur
|
()
|
|
28
|
Sehna
|
PB-21-009-046-001/118
(KHADAK SINGH WALA)
|
2621009000NRG23200920220084126
|
20/09/2022
|
Baljit Kaur
|
2621009WL003193
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937663865
|
|
Baljit Kaur
|
()
|
|
29
|
Sehna
|
PB-21-009-046-001/119
(KHADAK SINGH WALA)
|
2621009000NRG23200920220084127
|
20/09/2022
|
Kulwinder kaur
|
2621009WL003193
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937663862
|
|
Kulwinder kaur
|
()
|
|
30
|
Sehna
|
PB-21-009-046-001/120
(KHADAK SINGH WALA)
|
2621009000NRG23200920220084128
|
20/09/2022
|
Balwant Singh
|
2621009WL003193
|
Balwant Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663863
|
|
Balwant Singh
|
()
|
|
31
|
Sehna
|
PB-21-009-046-001/124
(KHADAK SINGH WALA)
|
2621009000NRG23200920220084132
|
20/09/2022
|
Sarabjit Kaur
|
2621009WL003193
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937663861
|
|
Sarabjit Kaur
|
()
|
|
32
|
Sehna
|
PB-21-009-046-001/125
(KHADAK SINGH WALA)
|
2621009000NRG23200920220084133
|
20/09/2022
|
Sarabjit Kaur
|
2621009WL003193
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937663866
|
|
Sarabjit Kaur
|
()
|
|
33
|
Sehna
|
PB-21-009-046-001/127
(KHADAK SINGH WALA)
|
2621009000NRG23200920220084134
|
20/09/2022
|
Rajwinder Kaur
|
2621009WL003193
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937663867
|
|
Rajwinder Kaur
|
()
|
|
34
|
Sehna
|
PB-21-009-046-001/134
(KHADAK SINGH WALA)
|
2621009000NRG23200920220084139
|
20/09/2022
|
Jagraj Kaur
|
2621009WL003193
|
Jagraj Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937663840
|
|
Jagraj Kaur
|
()
|
|
35
|
Sehna
|
PB-21-009-046-001/88
(KHADAK SINGH WALA)
|
2621009000NRG23200920220084202
|
20/09/2022
|
Charanjit Kaur
|
2621009WL003193
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937663864
|
|
Charanjit Kaur
|
()
|
|
36
|
Sehna
|
PB-21-009-048-001/95
(CHUNGHA)
|
2621009000NRG23200920220083946
|
20/09/2022
|
Sarbjit kaur
|
2621009WL003173
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663837
|
|
Sarbjit kaur
|
()
|
|
37
|
Sehna
|
PB-21-009-051-001/279
(DHILWAN(NABHA))
|
2621009000NRG23200920220084327
|
20/09/2022
|
iqbal Singh
|
2621009WL003198
|
iqbal Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937663833
|
|
iqbal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
38
|
Sehna
|
PB-21-009-012-001/95
(MAHITA)
|
2621009000NRG23200920220084500
|
20/09/2022
|
Karnail Kaur
|
2621009WL003201
|
Karnail Kaur
|
00354
|
PUNB0006410
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937663731
|
|
Karnail Kaur
|
()
|
|
39
|
Sehna
|
PB-21-009-012-001/95
(MAHITA)
|
2621009000NRG23200920220084501
|
20/09/2022
|
Karnail Kaur
|
2621009WL003201
|
Karnail Kaur
|
00354
|
PUNB0006410
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937663732
|
|
Karnail Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
40
|
Sehna
|
PB-21-009-046-001/121
(KHADAK SINGH WALA)
|
2621009000NRG23200920220084129
|
20/09/2022
|
Amandeep Kaur
|
2621009WL003193
|
Amandeep Kaur
|
00354
|
PUNB0079810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937663733
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
41
|
Sehna
|
PB-21-009-036-001/402
(JANGIANA)
|
2621009000NRG23200920220084382
|
20/09/2022
|
Bhan Kaur
|
2621009WL003199
|
Bhan Kaur
|
00354
|
PUNB0129000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663734
|
|
Bhan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
42
|
Sehna
|
PB-21-009-043-001/343
(CHEEMA)
|
2621009000NRG23200920220083831
|
20/09/2022
|
Harpreet Kaur
|
2621009WL003169
|
Harpreet Kaur
|
00354
|
PUNB0133100
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937663735
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
43
|
Sehna
|
PB-21-009-046-001/136
(KHADAK SINGH WALA)
|
2621009000NRG23200920220084141
|
20/09/2022
|
Charanjit Kaur
|
2621009WL003193
|
Charanjit Kaur
|
00354
|
PUNB0202510
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937663736
|
|
Charanjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
44
|
Sehna
|
PB-21-009-021-001/10-A
(MOUR(NABHA))
|
2621009000NRG23200920220084402
|
20/09/2022
|
Atma singh
|
2621009WL003200
|
Atma singh
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937663742
|
|
Atma singh
|
()
|
|
45
|
Sehna
|
PB-21-009-021-001/186-A
(MOUR(NABHA))
|
2621009000NRG23200920220084430
|
20/09/2022
|
Kulwant Kaur
|
2621009WL003200
|
Kulwant Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937663744
|
|
Kulwant Kaur
|
()
|
|
46
|
Sehna
|
PB-21-009-021-001/188
(MOUR(NABHA))
|
2621009000NRG23200920220084432
|
20/09/2022
|
Kiranjit Kaur
|
2621009WL003200
|
Kiranjit Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937663743
|
|
Kiranjit Kaur
|
()
|
|
47
|
Sehna
|
PB-21-009-021-001/201-A
(MOUR(NABHA))
|
2621009000NRG23200920220084437
|
20/09/2022
|
Charan Kaur
|
2621009WL003200
|
Charan Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937663746
|
|
Charan Kaur
|
()
|
|
48
|
Sehna
|
PB-21-009-021-001/208-A
(MOUR(NABHA))
|
2621009000NRG23200920220084442
|
20/09/2022
|
Tej kaur
|
2621009WL003200
|
Tej kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Rejected
|
27/10/2022
|
|
5937663747
|
Account closed
|
|
|
|
49
|
Sehna
|
PB-21-009-021-001/230
(MOUR(NABHA))
|
2621009000NRG23200920220084450
|
20/09/2022
|
Mandeep Kaur
|
2621009WL003200
|
Mandeep Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937663748
|
|
Mandeep Kaur
|
()
|
|
50
|
Sehna
|
PB-21-009-021-001/642
(MOUR(NABHA))
|
2621009000NRG23200920220084473
|
20/09/2022
|
Sukhwinder singh
|
2621009WL003200
|
Sukhwinder singh
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937663745
|
|
Sukhwinder singh
|
()
|
|
51
|
Sehna
|
PB-21-009-027-001/106
(BHAGATPURA)
|
2621009000NRG23200920220084238
|
20/09/2022
|
Karamjit Kaur
|
2621009WL003196
|
Karamjit Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937663751
|
|
Karamjit Kaur
|
()
|
|
52
|
Sehna
|
PB-21-009-027-001/107
(BHAGATPURA)
|
2621009000NRG23200920220084239
|
20/09/2022
|
Bhura Ram
|
2621009WL003196
|
Bhura Ram
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663750
|
|
Bhura Ram
|
()
|
|
53
|
Sehna
|
PB-21-009-027-001/113
(BHAGATPURA)
|
2621009000NRG23200920220084242
|
20/09/2022
|
Ranjit Kaur
|
2621009WL003196
|
Ranjit Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937663756
|
|
Ranjit Kaur
|
()
|
|
54
|
Sehna
|
PB-21-009-027-001/166
(BHAGATPURA)
|
2621009000NRG23200920220084266
|
20/09/2022
|
Manjit Kaur
|
2621009WL003196
|
Manjit Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937663741
|
|
Manjit Kaur
|
()
|
|
55
|
Sehna
|
PB-21-009-027-001/167
(BHAGATPURA)
|
2621009000NRG23200920220084267
|
20/09/2022
|
Maya
|
2621009WL003196
|
Maya
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663753
|
|
Maya
|
()
|
|
56
|
Sehna
|
PB-21-009-027-001/170
(BHAGATPURA)
|
2621009000NRG23200920220084268
|
20/09/2022
|
Angrej Kaur
|
2621009WL003196
|
Angrej Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937663752
|
|
Angrej Kaur
|
()
|
|
57
|
Sehna
|
PB-21-009-027-001/172
(BHAGATPURA)
|
2621009000NRG23200920220084269
|
20/09/2022
|
Veerpal Kaur
|
2621009WL003196
|
Veerpal Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937663754
|
|
Veerpal Kaur
|
()
|
|
58
|
Sehna
|
PB-21-009-027-001/58-A
(BHAGATPURA)
|
2621009000NRG23200920220084284
|
20/09/2022
|
Samsher Singh
|
2621009WL003196
|
Samsher Singh
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937663739
|
|
Samsher Singh
|
()
|
|
59
|
Sehna
|
PB-21-009-027-001/6-A
(BHAGATPURA)
|
2621009000NRG23200920220084286
|
20/09/2022
|
Manjeet kaur
|
2621009WL003196
|
Manjeet kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663755
|
|
Manjeet kaur
|
()
|
|
60
|
Sehna
|
PB-21-009-027-001/66-A
(BHAGATPURA)
|
2621009000NRG23200920220084293
|
20/09/2022
|
Darshan Singh
|
2621009WL003196
|
Darshan Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663749
|
|
Darshan Singh
|
()
|
|
61
|
Sehna
|
PB-21-009-027-001/98
(BHAGATPURA)
|
2621009000NRG23200920220084314
|
20/09/2022
|
Pammi Kaur
|
2621009WL003196
|
Pammi Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937663738
|
|
Pammi Kaur
|
()
|
|
62
|
Sehna
|
PB-21-009-050-001/376
(MOUR PATIALA)
|
2621009000NRG23200920220083950
|
20/09/2022
|
Ram Singh
|
2621009WL003174
|
Ram Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663740
|
|
Ram Singh
|
()
|
|
63
|
Sehna
|
PB-21-009-050-001/98-B
(MOUR PATIALA)
|
2621009000NRG23200920220083951
|
20/09/2022
|
Balvir singh
|
2621009WL003174
|
Balvir singh
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937663737
|
|
Balvir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
64
|
Sehna
|
PB-21-009-048-001/56
(CHUNGHA)
|
2621009000NRG23200920220083935
|
20/09/2022
|
Sadhu singh
|
2621009WL003173
|
Sadhu singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663758
|
|
Sadhu singh
|
()
|
|
65
|
Sehna
|
PB-21-009-048-001/76-A
(CHUNGHA)
|
2621009000NRG23200920220083944
|
20/09/2022
|
Roop Singh
|
2621009WL003173
|
Roop Singh
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937663757
|
|
Roop Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
66
|
Sehna
|
PB-21-009-019-001/270
(KAIRE)
|
2621009000NRG23200920220083729
|
20/09/2022
|
Lovepreet singh
|
2621009WL003166
|
Lovepreet singh
|
00354
|
PUNB0330900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937663759
|
|
Lovepreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
67
|
Sehna
|
PB-21-009-046-001/104
(KHADAK SINGH WALA)
|
2621009000NRG23200920220084119
|
20/09/2022
|
kiranjeet kaur
|
2621009WL003193
|
kiranjeet kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937663760
|
|
kiranjeet kaur
|
()
|
|
68
|
Sehna
|
PB-21-009-046-001/131
(KHADAK SINGH WALA)
|
2621009000NRG23200920220084136
|
20/09/2022
|
Manjit Kaur
|
2621009WL003193
|
Manjit Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937663761
|
|
Manjit Kaur
|
()
|
|
69
|
Sehna
|
PB-21-009-046-001/132
(KHADAK SINGH WALA)
|
2621009000NRG23200920220084137
|
20/09/2022
|
Amarjit Kaur
|
2621009WL003193
|
Amarjit Kaur
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937663762
|
|
Amarjit Kaur
|
()
|
|
70
|
Sehna
|
PB-21-009-046-001/9
(KHADAK SINGH WALA)
|
2621009000NRG23200920220084203
|
20/09/2022
|
Paramjit Kaur
|
2621009WL003193
|
Paramjit Kaur
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937663763
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
71
|
Sehna
|
PB-21-009-027-001/147
(BHAGATPURA)
|
2621009000NRG23200920220084263
|
20/09/2022
|
Sukhpreet Kaur
|
2621009WL003196
|
Sukhpreet Kaur
|
00354
|
PUNB0347100
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937663764
|
|
Sukhpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
72
|
Sehna
|
PB-21-009-012-001/270
(MAHITA)
|
2621009000NRG23200920220084493
|
20/09/2022
|
Gursewak Singh
|
2621009WL003201
|
Gursewak Singh
|
00354
|
PUNB0347900
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937663765
|
|
Gursewak Singh
|
()
|
|
73
|
Sehna
|
PB-21-009-012-001/270
(MAHITA)
|
2621009000NRG23200920220084494
|
20/09/2022
|
Gursewak Singh
|
2621009WL003201
|
Gursewak Singh
|
00354
|
PUNB0347900
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937663766
|
|
Gursewak Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
74
|
Sehna
|
PB-21-009-030-001/19
(PATTI MOHAR SINGH B)
|
2621009000NRG23200920220084502
|
20/09/2022
|
Babbu Kaur
|
2621009WL003202
|
Babbu Kaur
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937663831
|
|
Babbu Kaur
|
()
|
|
75
|
Sehna
|
PB-21-009-030-001/72
(PATTI MOHAR SINGH B)
|
2621009000NRG23200920220084504
|
20/09/2022
|
Sukhdeep Kaur
|
2621009WL003202
|
Sukhdeep Kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663832
|
|
Sukhdeep Kaur
|
()
|
|
76
|
Sehna
|
PB-21-009-030-001/73
(PATTI MOHAR SINGH B)
|
2621009000NRG23200920220084506
|
20/09/2022
|
Hardeep Singh
|
2621009WL003202
|
Hardeep Singh
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663829
|
|
Hardeep Singh
|
()
|
|
77
|
Sehna
|
PB-21-009-030-001/83
(PATTI MOHAR SINGH B)
|
2621009000NRG23200920220084510
|
20/09/2022
|
Charanjit kaur
|
2621009WL003202
|
Charanjit kaur
|
00354
|
PUNB0602500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937663823
|
|
Charanjit kaur
|
()
|
|
78
|
Sehna
|
PB-21-009-030-001/90
(PATTI MOHAR SINGH B)
|
2621009000NRG23200920220084514
|
20/09/2022
|
Lakhvir kaur
|
2621009WL003202
|
Lakhvir kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663824
|
|
Lakhvir kaur
|
()
|
|
79
|
Sehna
|
PB-21-009-033-001/176
(ALKARA)
|
2621009000NRG23200920220083904
|
20/09/2022
|
Paramjit kaur
|
2621009WL003172
|
Paramjit kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663825
|
|
Paramjit kaur
|
()
|
|
80
|
Sehna
|
PB-21-009-036-001/325
(JANGIANA)
|
2621009000NRG23200920220084371
|
20/09/2022
|
Bega singh
|
2621009WL003199
|
Bega singh
|
00354
|
PUNB0602500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937663817
|
|
Bega singh
|
()
|
|
81
|
Sehna
|
PB-21-009-036-001/349
(JANGIANA)
|
2621009000NRG23200920220084375
|
20/09/2022
|
Baldev kaur
|
2621009WL003199
|
Baldev kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663767
|
|
Baldev kaur
|
()
|
|
82
|
Sehna
|
PB-21-009-036-001/420
(JANGIANA)
|
2621009000NRG23200920220084386
|
20/09/2022
|
Variam Singh
|
2621009WL003199
|
Variam Singh
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663769
|
|
Variam Singh
|
()
|
|
83
|
Sehna
|
PB-21-009-036-001/82-B
(JANGIANA)
|
2621009000NRG23200920220084397
|
20/09/2022
|
Parmjit Kaur
|
2621009WL003199
|
Parmjit Kaur
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937663830
|
|
Parmjit Kaur
|
()
|
|
84
|
Sehna
|
PB-21-009-046-001/117
(KHADAK SINGH WALA)
|
2621009000NRG23200920220084125
|
20/09/2022
|
Sukhjit Kaur
|
2621009WL003193
|
Sukhjit Kaur
|
00354
|
PUNB0602500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937663818
|
|
Sukhjit Kaur
|
()
|
|
85
|
Sehna
|
PB-21-009-046-001/123
(KHADAK SINGH WALA)
|
2621009000NRG23200920220084131
|
20/09/2022
|
Paramjit Kaur
|
2621009WL003193
|
Paramjit Kaur
|
00354
|
PUNB0602500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937663770
|
|
Paramjit Kaur
|
()
|
|
86
|
Sehna
|
PB-21-009-046-001/131
(KHADAK SINGH WALA)
|
2621009000NRG23200920220084135
|
20/09/2022
|
Karnail Singh
|
2621009WL003193
|
Karnail Singh
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663773
|
|
Karnail Singh
|
()
|
|
87
|
Sehna
|
PB-21-009-046-001/135
(KHADAK SINGH WALA)
|
2621009000NRG23200920220084140
|
20/09/2022
|
Amandeep Kaur
|
2621009WL003193
|
Amandeep Kaur
|
00354
|
PUNB0602500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937663826
|
|
Amandeep Kaur
|
()
|
|
88
|
Sehna
|
PB-21-009-046-001/16-A
(KHADAK SINGH WALA)
|
2621009000NRG23200920220084148
|
20/09/2022
|
Manjeet Kaur
|
2621009WL003193
|
Manjeet Kaur
|
00354
|
PUNB0602500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937663822
|
|
Manjeet Kaur
|
()
|
|
89
|
Sehna
|
PB-21-009-046-001/56
(KHADAK SINGH WALA)
|
2621009000NRG23200920220084175
|
20/09/2022
|
Veerpal Kaur
|
2621009WL003193
|
Veerpal Kaur
|
00354
|
PUNB0602500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937663827
|
|
Veerpal Kaur
|
()
|
|
90
|
Sehna
|
PB-21-009-046-001/78
(KHADAK SINGH WALA)
|
2621009000NRG23200920220084194
|
20/09/2022
|
JASVIR KAUR
|
2621009WL003193
|
JASVIR KAUR
|
00354
|
PUNB0602500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937663771
|
|
JASVIR KAUR
|
()
|
|
91
|
Sehna
|
PB-21-009-046-001/84
(KHADAK SINGH WALA)
|
2621009000NRG23200920220084199
|
20/09/2022
|
KULDEEP KAUR
|
2621009WL003193
|
KULDEEP KAUR
|
00354
|
PUNB0602500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937663820
|
|
KULDEEP KAUR
|
()
|
|
92
|
Sehna
|
PB-21-009-046-001/85
(KHADAK SINGH WALA)
|
2621009000NRG23200920220084200
|
20/09/2022
|
KARAMJIT KAUR
|
2621009WL003193
|
KARAMJIT KAUR
|
00354
|
PUNB0602500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937663819
|
|
KARAMJIT KAUR
|
()
|
|
93
|
Sehna
|
PB-21-009-046-001/87
(KHADAK SINGH WALA)
|
2621009000NRG23200920220084201
|
20/09/2022
|
SIMAL KAUR
|
2621009WL003193
|
SIMAL KAUR
|
00354
|
PUNB0602500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937663821
|
|
SIMAL KAUR
|
()
|
|
94
|
Sehna
|
PB-21-009-046-001/96
(KHADAK SINGH WALA)
|
2621009000NRG23200920220084209
|
20/09/2022
|
Baljinder Kaur
|
2621009WL003193
|
Baljinder Kaur
|
00354
|
PUNB0602500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937663828
|
|
Baljinder Kaur
|
()
|
|
95
|
Sehna
|
PB-21-009-046-001/97
(KHADAK SINGH WALA)
|
2621009000NRG23200920220084211
|
20/09/2022
|
Manjit Kaur
|
2621009WL003193
|
Manjit Kaur
|
00354
|
PUNB0602500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937663772
|
|
Manjit Kaur
|
()
|
|
96
|
Sehna
|
PB-21-009-046-001/98
(KHADAK SINGH WALA)
|
2621009000NRG23200920220084212
|
20/09/2022
|
Raj Singh
|
2621009WL003193
|
Raj Singh
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937663768
|
|
Raj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
97
|
Sehna
|
PB-21-009-033-001/147
(ALKARA)
|
2621009000NRG23200920220083900
|
20/09/2022
|
Jasvant Kaur
|
2621009WL003172
|
Jasvant Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663879
|
|
MS JASVANT KAUR
|
()
|
|
98
|
Sehna
|
PB-21-009-036-001/443
(JANGIANA)
|
2621009000NRG23200920220084387
|
20/09/2022
|
Veerpal Kaur
|
2621009WL003199
|
Veerpal Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663880
|
|
MRS VEERPAL KAUR
|
()
|
|
99
|
Sehna
|
PB-21-009-043-001/101
(CHEEMA)
|
2621009000NRG23200920220084316
|
20/09/2022
|
Paramjit Kaur
|
2621009WL003197
|
Paramjit Kaur
|
00415
|
SBIN0007521
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937663870
|
|
MRS PARAMJIT KAUR
|
()
|
|
100
|
Sehna
|
PB-21-009-043-001/105
(CHEEMA)
|
2621009000NRG23200920220084319
|
20/09/2022
|
Manjit Kaur
|
2621009WL003197
|
Manjit Kaur
|
00415
|
SBIN0007521
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937663878
|
|
MRS MANJIT KAUR
|
()
|
|
101
|
Sehna
|
PB-21-009-043-001/13
(CHEEMA)
|
2621009000NRG23200920220084323
|
20/09/2022
|
Pal Kaur
|
2621009WL003197
|
Pal Kaur
|
00415
|
SBIN0007521
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937663875
|
|
MRS PAL KAUR
|
()
|
|
102
|
Sehna
|
PB-21-009-043-001/282
(CHEEMA)
|
2621009000NRG23200920220083827
|
20/09/2022
|
Jasvir Kaur
|
2621009WL003169
|
Jasvir Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663876
|
|
MRS JASVIR KAUR
|
()
|
|
103
|
Sehna
|
PB-21-009-043-001/404
(CHEEMA)
|
2621009000NRG23200920220083833
|
20/09/2022
|
Paramjit kaur
|
2621009WL003169
|
Paramjit kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663874
|
|
MRS PARAMJEET KAUR
|
()
|
|
104
|
Sehna
|
PB-21-009-043-001/412
(CHEEMA)
|
2621009000NRG23200920220083834
|
20/09/2022
|
Pal Kaur
|
2621009WL003169
|
Pal Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663877
|
|
MRS PAL KAUR
|
()
|
|
105
|
Sehna
|
PB-21-009-043-001/560
(CHEEMA)
|
2621009000NRG23200920220083836
|
20/09/2022
|
Rajpreet Singh cheema
|
2621009WL003169
|
Rajpreet Singh cheema
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663872
|
|
MR RAJPREET SINGH CHEEMA
|
()
|
|
106
|
Sehna
|
PB-21-009-043-001/561
(CHEEMA)
|
2621009000NRG23200920220083837
|
20/09/2022
|
Amritpal Singh
|
2621009WL003169
|
Amritpal Singh
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663871
|
|
MR AMRITPAL SINGH
|
()
|
|
107
|
Sehna
|
PB-21-009-043-001/564
(CHEEMA)
|
2621009000NRG23200920220083838
|
20/09/2022
|
Sukhwinder Singh Kalyan
|
2621009WL003169
|
Sukhwinder Singh Kalyan
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663881
|
|
MR SUKHWINDER SINGH KALYAN
|
()
|
|
108
|
Sehna
|
PB-21-009-043-001/570
(CHEEMA)
|
2621009000NRG23200920220083839
|
20/09/2022
|
Baldev Singh
|
2621009WL003169
|
Baldev Singh
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663869
|
|
MR BALDEV SINGH
|
()
|
|
109
|
Sehna
|
PB-21-009-043-001/572
(CHEEMA)
|
2621009000NRG23200920220083840
|
20/09/2022
|
Sumandeep Kaur
|
2621009WL003169
|
Sumandeep Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663882
|
|
MISS DILPREET KAUR UNG SUMANDEEP KAUR
|
()
|
|
110
|
Sehna
|
PB-21-009-049-001/10-B
(UGHOKAY)
|
2621009000NRG23200920220083979
|
20/09/2022
|
Harbans Singh
|
2621009WL003177
|
Harbans Singh
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663873
|
|
MR HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
111
|
Sehna
|
PB-21-009-036-001/348
(JANGIANA)
|
2621009000NRG23200920220084374
|
20/09/2022
|
Amar kaur
|
2621009WL003199
|
Amar kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937663883
|
|
MRS AMAR KAUR URF AMRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
112
|
Sehna
|
PB-21-009-043-001/201-B
(CHEEMA)
|
2621009000NRG23200920220083823
|
20/09/2022
|
Kiranpreet Kaur
|
2621009WL003169
|
Kiranpreet Kaur
|
00415
|
SBIN0050027
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663884
|
|
MRS KIRANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
113
|
Sehna
|
PB-21-009-027-001/163
(BHAGATPURA)
|
2621009000NRG23200920220084265
|
20/09/2022
|
Seema Kaur
|
2621009WL003196
|
Seema Kaur
|
00415
|
SBIN0050029
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663774
|
|
MISS SEEMA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
114
|
Sehna
|
PB-21-009-004-001/15-A
(PATTI DEEP)
|
2621009000NRG23200920220083953
|
20/09/2022
|
Sukhdev Singh
|
2621009WL003175
|
Sukhdev Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663780
|
|
MR SUKHDEV SINGH SO DSSO
|
()
|
|
115
|
Sehna
|
PB-21-009-004-001/52
(PATTI DEEP)
|
2621009000NRG23200920220083954
|
20/09/2022
|
Balvir Singh
|
2621009WL003175
|
Balvir Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663792
|
|
MR BALVIR SINGH
|
()
|
|
116
|
Sehna
|
PB-21-009-030-001/73
(PATTI MOHAR SINGH B)
|
2621009000NRG23200920220084505
|
20/09/2022
|
Gurtej Singh
|
2621009WL003202
|
Gurtej Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663778
|
|
MASTER MANPREET SINGH UG GURTEJ SINGH
|
()
|
|
117
|
Sehna
|
PB-21-009-030-001/81
(PATTI MOHAR SINGH B)
|
2621009000NRG23200920220084507
|
20/09/2022
|
Namdev singh
|
2621009WL003202
|
Namdev singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663791
|
|
MR NAMDEV SINGH
|
()
|
|
118
|
Sehna
|
PB-21-009-030-001/81
(PATTI MOHAR SINGH B)
|
2621009000NRG23200920220084508
|
20/09/2022
|
Rani kaur
|
2621009WL003202
|
Rani kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663794
|
|
MRS RANI KAUR
|
()
|
|
119
|
Sehna
|
PB-21-009-033-001/107-A
(ALKARA)
|
2621009000NRG23200920220083887
|
20/09/2022
|
Ajmer Singh
|
2621009WL003172
|
Ajmer Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663786
|
|
MR AJMER SINGH
|
()
|
|
120
|
Sehna
|
PB-21-009-033-001/123
(ALKARA)
|
2621009000NRG23200920220083893
|
20/09/2022
|
Leela Singh
|
2621009WL003172
|
Leela Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663790
|
|
MR LEELA SINGH
|
()
|
|
121
|
Sehna
|
PB-21-009-033-001/126
(ALKARA)
|
2621009000NRG23200920220083894
|
20/09/2022
|
Ranjit Kaur
|
2621009WL003172
|
Ranjit Kaur
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937663799
|
|
MRS RANJIT KAUR
|
()
|
|
122
|
Sehna
|
PB-21-009-033-001/148
(ALKARA)
|
2621009000NRG23200920220083901
|
20/09/2022
|
Gurdeep Kaur
|
2621009WL003172
|
Gurdeep Kaur
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937663796
|
|
MRS GURDEEP KAUR
|
()
|
|
123
|
Sehna
|
PB-21-009-033-001/155
(ALKARA)
|
2621009000NRG23200920220083902
|
20/09/2022
|
Joginder Singh
|
2621009WL003172
|
Joginder Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663779
|
|
MR JOGINDER SIBNGH SO MAM CHAND DSSO
|
()
|
|
124
|
Sehna
|
PB-21-009-036-001/129
(JANGIANA)
|
2621009000NRG23200920220083955
|
20/09/2022
|
Kewal Singh
|
2621009WL003175
|
Kewal Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663783
|
|
MR KEWAL SINGH
|
()
|
|
125
|
Sehna
|
PB-21-009-036-001/193
(JANGIANA)
|
2621009000NRG23200920220083959
|
20/09/2022
|
Raj Kaur
|
2621009WL003175
|
Raj Kaur
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937663802
|
|
MRS RAJ KAUR
|
()
|
|
126
|
Sehna
|
PB-21-009-036-001/210
(JANGIANA)
|
2621009000NRG23200920220083960
|
20/09/2022
|
Hardeep Kaur
|
2621009WL003175
|
Hardeep Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663776
|
|
HARDEV SINGH
|
()
|
|
127
|
Sehna
|
PB-21-009-036-001/210
(JANGIANA)
|
2621009000NRG23200920220083961
|
20/09/2022
|
Hardev Singh
|
2621009WL003175
|
Hardev Singh
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937663777
|
|
HARDEV SINGH
|
()
|
|
128
|
Sehna
|
PB-21-009-036-001/247
(JANGIANA)
|
2621009000NRG23200920220084351
|
20/09/2022
|
Dalip Kaur
|
2621009WL003199
|
Dalip Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663782
|
|
MISS DALIP KAUR WO SIDHU SINGH
|
()
|
|
129
|
Sehna
|
PB-21-009-036-001/366
(JANGIANA)
|
2621009000NRG23200920220084377
|
20/09/2022
|
Jaswinder Kaur
|
2621009WL003199
|
Jaswinder Kaur
|
00415
|
SBIN0050032
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937663787
|
|
MRS JASWINDER KAUR
|
()
|
|
130
|
Sehna
|
PB-21-009-036-001/448
(JANGIANA)
|
2621009000NRG23200920220084388
|
20/09/2022
|
Sukhdeep kaur
|
2621009WL003199
|
Sukhdeep kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663775
|
|
MRS SUKHDEEP KAUR
|
()
|
|
131
|
Sehna
|
PB-21-009-036-001/450
(JANGIANA)
|
2621009000NRG23200920220083972
|
20/09/2022
|
Chhinder Kaur
|
2621009WL003175
|
Chhinder Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663800
|
|
MRS CHHINDER KAUR
|
()
|
|
132
|
Sehna
|
PB-21-009-036-001/454
(JANGIANA)
|
2621009000NRG23200920220084391
|
20/09/2022
|
Amandeep Kaur
|
2621009WL003199
|
Amandeep Kaur
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937663803
|
|
MRS AMANDEEP KAUR
|
()
|
|
133
|
Sehna
|
PB-21-009-046-001/103
(KHADAK SINGH WALA)
|
2621009000NRG23200920220084118
|
20/09/2022
|
Bhinder Kaur
|
2621009WL003193
|
Bhinder Kaur
|
00415
|
SBIN0050032
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937663801
|
|
MRS BHINDER KAUR
|
()
|
|
134
|
Sehna
|
PB-21-009-046-001/116
(KHADAK SINGH WALA)
|
2621009000NRG23200920220084124
|
20/09/2022
|
Hardeep Kaur
|
2621009WL003193
|
Hardeep Kaur
|
00415
|
SBIN0050032
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937663793
|
|
MRS HARDEEP KAUR
|
()
|
|
135
|
Sehna
|
PB-21-009-046-001/15-A
(KHADAK SINGH WALA)
|
2621009000NRG23200920220084147
|
20/09/2022
|
Paramjit Kaur
|
2621009WL003193
|
Paramjit Kaur
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937663795
|
|
MRS PARAMJIT KAUR
|
()
|
|
136
|
Sehna
|
PB-21-009-046-001/21-A
(KHADAK SINGH WALA)
|
2621009000NRG23200920220084154
|
20/09/2022
|
Baldev Singh
|
2621009WL003193
|
Baldev Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663784
|
|
MR BALDEV SINGH
|
()
|
|
137
|
Sehna
|
PB-21-009-046-001/37-A
(KHADAK SINGH WALA)
|
2621009000NRG23200920220084163
|
20/09/2022
|
Inderjit Singh
|
2621009WL003193
|
Inderjit Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663785
|
|
MR INDERJIT SINGH
|
()
|
|
138
|
Sehna
|
PB-21-009-046-001/37-A
(KHADAK SINGH WALA)
|
2621009000NRG23200920220084164
|
20/09/2022
|
Sukhwinder Kaur
|
2621009WL003193
|
Sukhwinder Kaur
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937663798
|
|
MRS SUKHWINDER KAUR
|
()
|
|
139
|
Sehna
|
PB-21-009-046-001/60-B
(KHADAK SINGH WALA)
|
2621009000NRG23200920220084178
|
20/09/2022
|
Surjit Singh
|
2621009WL003193
|
Surjit Singh
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937663781
|
|
MR SURJIT SINGH SO RAMTA SINGH DSSO
|
()
|
|
140
|
Sehna
|
PB-21-009-046-001/76
(KHADAK SINGH WALA)
|
2621009000NRG23200920220084192
|
20/09/2022
|
JASVIR KAUR
|
2621009WL003193
|
JASVIR KAUR
|
00415
|
SBIN0050032
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937663788
|
|
MRS JASVIR KAUR
|
()
|
|
141
|
Sehna
|
PB-21-009-046-001/80-A
(KHADAK SINGH WALA)
|
2621009000NRG23200920220084198
|
20/09/2022
|
Manjit Kaur
|
2621009WL003193
|
Manjit Kaur
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937663797
|
|
MRS MANJIT KAUR
|
()
|
|
142
|
Sehna
|
PB-21-009-046-001/95
(KHADAK SINGH WALA)
|
2621009000NRG23200920220084207
|
20/09/2022
|
Kulwinder Kaur
|
2621009WL003193
|
Kulwinder Kaur
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937663789
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
143
|
Sehna
|
PB-21-009-021-001/637
(MOUR(NABHA))
|
2621009000NRG23200920220084472
|
20/09/2022
|
Jaswinderdeep singh
|
2621009WL003200
|
Jaswinderdeep singh
|
00415
|
SBIN0050036
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937663804
|
|
MR JASWINDER DEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
144
|
Sehna
|
PB-21-009-048-001/90
(CHUNGHA)
|
2621009000NRG23200920220083945
|
20/09/2022
|
Sinder Kaur
|
2621009WL003173
|
Sinder Kaur
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663805
|
|
MRS SINDER KAUR
|
()
|
|
145
|
Sehna
|
PB-21-009-048-001/96
(CHUNGHA)
|
2621009000NRG23200920220083947
|
20/09/2022
|
Karmjit kaur
|
2621009WL003173
|
Karmjit kaur
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663806
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
146
|
Sehna
|
PB-21-009-043-001/529
(CHEEMA)
|
2621009000NRG23200920220083835
|
20/09/2022
|
Jasvir Singh
|
2621009WL003169
|
Jasvir Singh
|
00415
|
SBIN0050149
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937663807
|
|
MR JASVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
147
|
Sehna
|
PB-21-009-030-001/88
(PATTI MOHAR SINGH B)
|
2621009000NRG23200920220084512
|
20/09/2022
|
Manjinder kaur
|
2621009WL003202
|
Manjinder kaur
|
00462
|
UCBA0003227
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663816
|
|
MANJINDER KAUR CO SATNAM SINGH
|
()
|
|
148
|
Sehna
|
PB-21-009-036-001/255
(JANGIANA)
|
2621009000NRG23200920220084352
|
20/09/2022
|
virpal kaur
|
2621009WL003199
|
virpal kaur
|
00462
|
UCBA0003227
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937663810
|
|
VIRPAL KAUR WO MAKHAN SINGH
|
()
|
|
149
|
Sehna
|
PB-21-009-036-001/404
(JANGIANA)
|
2621009000NRG23200920220083971
|
20/09/2022
|
Bachittar Singh
|
2621009WL003175
|
Bachittar Singh
|
00462
|
UCBA0003227
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663814
|
|
BACHITTAR SINGH
|
()
|
|
150
|
Sehna
|
PB-21-009-036-001/419
(JANGIANA)
|
2621009000NRG23200920220084385
|
20/09/2022
|
Chhinder Kaur
|
2621009WL003199
|
Chhinder Kaur
|
00462
|
UCBA0003227
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663813
|
|
CHHINDER KAUR WO GURTEJ SINGH
|
()
|
|
151
|
Sehna
|
PB-21-009-046-001/111-A
(KHADAK SINGH WALA)
|
2621009000NRG23200920220084122
|
20/09/2022
|
Manjit kaur
|
2621009WL003193
|
Manjit kaur
|
00462
|
UCBA0003227
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937663811
|
|
MANJIT KAUR W O TARSEM SINGH
|
()
|
|
152
|
Sehna
|
PB-21-009-046-001/112
(KHADAK SINGH WALA)
|
2621009000NRG23200920220084123
|
20/09/2022
|
Amandeep Kaur
|
2621009WL003193
|
Amandeep Kaur
|
00462
|
UCBA0003227
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937663815
|
|
AMANDEEP KAUR WO LAKHWINDER SINGH
|
()
|
|
153
|
Sehna
|
PB-21-009-046-001/122
(KHADAK SINGH WALA)
|
2621009000NRG23200920220084130
|
20/09/2022
|
Rajwinder Kaur
|
2621009WL003193
|
Rajwinder Kaur
|
00462
|
UCBA0003227
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937663812
|
|
RAJWINDER KAUR W O HARBHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
154
|
Sehna
|
PB-21-009-036-001/37-A
(JANGIANA)
|
2621009000NRG23200920220084378
|
20/09/2022
|
Amarjit Kaur
|
2621009WL003199
|
Amarjit Kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663846
|
|
Amarjit Kaur
|
()
|
|
155
|
Sehna
|
PB-21-009-036-001/451
(JANGIANA)
|
2621009000NRG23200920220084389
|
20/09/2022
|
Shinder Kaur
|
2621009WL003199
|
Shinder Kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663847
|
|
Shinder Kaur
|
()
|
|
156
|
Sehna
|
PB-21-009-046-001/103
(KHADAK SINGH WALA)
|
2621009000NRG23200920220084117
|
20/09/2022
|
Sukhdev Singh
|
2621009WL003193
|
Sukhdev Singh
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663850
|
|
Sukhdev Singh
|
()
|
|
157
|
Sehna
|
PB-21-009-046-001/138
(KHADAK SINGH WALA)
|
2621009000NRG23200920220084142
|
20/09/2022
|
Ramandeep Kaur
|
2621009WL003193
|
Ramandeep Kaur
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937663849
|
|
Ramandeep Kaur
|
()
|
|
158
|
Sehna
|
PB-21-009-046-001/139
(KHADAK SINGH WALA)
|
2621009000NRG23200920220084143
|
20/09/2022
|
Virpal Kaur
|
2621009WL003193
|
Virpal Kaur
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937663848
|
|
Virpal Kaur
|
()
|
|
159
|
Sehna
|
PB-21-009-046-001/93
(KHADAK SINGH WALA)
|
2621009000NRG23200920220084205
|
20/09/2022
|
Sandeep Kaur
|
2621009WL003193
|
Sandeep Kaur
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937663851
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217986
|
217986
|
|
|
|
|
|
|
|