|
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)
|
2621009000NRG23270720220052229
|
27/07/2022
|
Simranjeet Kaur
|
2621009WL001741
|
Simranjeet Kaur
|
00078
|
CNRB0003976
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417721
|
|
Simranjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-036-001/444
(JANGIANA)
|
2621009000NRG23270720220052493
|
27/07/2022
|
Kulwinder kaur
|
2621009WL001744
|
Kulwinder kaur
|
00152
|
HDFC0003245
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443417722
|
|
Kulwinder kaur
|
()
|
|
3
|
Sehna
|
PB-21-009-036-001/444
(JANGIANA)
|
2621009000NRG23270720220052492
|
27/07/2022
|
Maingal singh
|
2621009WL001744
|
Maingal singh
|
00152
|
HDFC0003245
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443417723
|
|
Maingal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Sehna
|
PB-21-009-044-001/56-A
(SANDHU KALAN)
|
2621009000NRG23270720220052221
|
27/07/2022
|
Sukhwinder Kaur
|
2621009WL001741
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443417690
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
Sehna
|
PB-21-009-040-001/407
(BHOTNA)
|
2621009000NRG23270720220052614
|
27/07/2022
|
Jagsir Singh
|
2621009WL001747
|
Jagsir Singh
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443417730
|
|
Jagsir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
Sehna
|
PB-21-009-036-001/422
(JANGIANA)
|
2621009000NRG23270720220052486
|
27/07/2022
|
Harpreet Kaur
|
2621009WL001744
|
Harpreet Kaur
|
00349
|
PSIB0021189
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443417732
|
|
Harpreet Kaur
|
()
|
|
7
|
Sehna
|
PB-21-009-036-001/423
(JANGIANA)
|
2621009000NRG23270720220052487
|
27/07/2022
|
Jasvir Kaur
|
2621009WL001744
|
Jasvir Kaur
|
00349
|
PSIB0021189
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443417731
|
|
Jasvir Kaur
|
()
|
|
8
|
Sehna
|
PB-21-009-036-001/88-A
(JANGIANA)
|
2621009000NRG23270720220052513
|
27/07/2022
|
Swarnjeet Kaur
|
2621009WL001744
|
Swarnjeet Kaur
|
00349
|
PSIB0021189
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443417733
|
|
Swarnjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
9
|
Sehna
|
PB-21-009-001-001/19
(Santpura)
|
2621009000NRG23270720220052515
|
27/07/2022
|
Major Singh
|
2621009WL001745
|
Major Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443417712
|
|
Major Singh
|
()
|
|
10
|
Sehna
|
PB-21-009-036-001/415
(JANGIANA)
|
2621009000NRG23270720220052484
|
27/07/2022
|
Sukantala Devi
|
2621009WL001744
|
Sukantala Devi
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443417786
|
|
Sukantala Devi
|
()
|
|
11
|
Sehna
|
PB-21-009-044-001/284
(SANDHU KALAN)
|
2621009000NRG23270720220052210
|
27/07/2022
|
Harbans Singh
|
2621009WL001741
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443417648
|
|
Harbans Singh
|
()
|
|
12
|
Sehna
|
PB-21-009-044-001/322
(SANDHU KALAN)
|
2621009000NRG23270720220052214
|
27/07/2022
|
Baljinder kaur
|
2621009WL001741
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443417780
|
|
Baljinder kaur
|
()
|
|
13
|
Sehna
|
PB-21-009-044-001/341
(SANDHU KALAN)
|
2621009000NRG23270720220052215
|
27/07/2022
|
Baljit Kaur
|
2621009WL001741
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443417653
|
|
Baljit Kaur
|
()
|
|
14
|
Sehna
|
PB-21-009-046-001/118
(KHADAK SINGH WALA)
|
2621009000NRG23270720220052307
|
27/07/2022
|
Baljit Kaur
|
2621009WL001743
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443417698
|
|
Baljit Kaur
|
()
|
|
15
|
Sehna
|
PB-21-009-046-001/119
(KHADAK SINGH WALA)
|
2621009000NRG23270720220052308
|
27/07/2022
|
Kulwinder kaur
|
2621009WL001743
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443417790
|
|
Kulwinder kaur
|
()
|
|
16
|
Sehna
|
PB-21-009-046-001/120
(KHADAK SINGH WALA)
|
2621009000NRG23270720220052310
|
27/07/2022
|
Balwant Singh
|
2621009WL001743
|
Balwant Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417640
|
|
Balwant Singh
|
()
|
|
17
|
Sehna
|
PB-21-009-046-001/120
(KHADAK SINGH WALA)
|
2621009000NRG23270720220052311
|
27/07/2022
|
Jaswinder Kaur
|
2621009WL001743
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443417642
|
|
Jaswinder Kaur
|
()
|
|
18
|
Sehna
|
PB-21-009-046-001/124
(KHADAK SINGH WALA)
|
2621009000NRG23270720220052315
|
27/07/2022
|
Sarabjit Kaur
|
2621009WL001743
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443417657
|
|
Sarabjit Kaur
|
()
|
|
19
|
Sehna
|
PB-21-009-046-001/127
(KHADAK SINGH WALA)
|
2621009000NRG23270720220052316
|
27/07/2022
|
Rajwinder Kaur
|
2621009WL001743
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417719
|
|
Rajwinder Kaur
|
()
|
|
20
|
Sehna
|
PB-21-009-046-001/88
(KHADAK SINGH WALA)
|
2621009000NRG23270720220052382
|
27/07/2022
|
Charanjit Kaur
|
2621009WL001743
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417652
|
|
Charanjit Kaur
|
()
|
|
21
|
Sehna
|
PB-21-009-049-001/217-B
(UGHOKAY)
|
2621009000NRG23270720220052580
|
27/07/2022
|
Karamjeet Kaur
|
2621009WL001745
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443417668
|
|
Karamjeet Kaur
|
()
|
|
22
|
Sehna
|
PB-21-009-049-001/271
(UGHOKAY)
|
2621009000NRG23270720220052590
|
27/07/2022
|
Darshan Singh
|
2621009WL001745
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417779
|
|
Darshan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
23
|
Sehna
|
PB-21-009-034-001/8-A
(SUKHPURA MOD)
|
2621009000NRG23270720220052544
|
27/07/2022
|
Gurjant singh
|
2621009WL001745
|
Gurjant singh
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443417734
|
|
Gurjant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
Sehna
|
PB-21-009-046-001/121
(KHADAK SINGH WALA)
|
2621009000NRG23270720220052312
|
27/07/2022
|
Amandeep Kaur
|
2621009WL001743
|
Amandeep Kaur
|
00354
|
PUNB0079810
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417735
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
25
|
Sehna
|
PB-21-009-021-001/108-C
(MOUR(NABHA))
|
2621009000NRG23270720220052627
|
27/07/2022
|
Jagga singh
|
2621009WL001748
|
Jagga singh
|
00354
|
PUNB0256400
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3443417766
|
|
Jagga singh
|
()
|
|
26
|
Sehna
|
PB-21-009-021-001/11-A
(MOUR(NABHA))
|
2621009000NRG23270720220052628
|
27/07/2022
|
Paramjeet Kaur
|
2621009WL001748
|
Paramjeet Kaur
|
00354
|
PUNB0256400
|
1150
|
1150
|
Processed
|
30/07/2022
|
|
3443417737
|
|
Paramjeet Kaur
|
()
|
|
27
|
Sehna
|
PB-21-009-021-001/186-A
(MOUR(NABHA))
|
2621009000NRG23270720220052666
|
27/07/2022
|
Kulwant Kaur
|
2621009WL001748
|
Kulwant Kaur
|
00354
|
PUNB0256400
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3443417765
|
|
Kulwant Kaur
|
()
|
|
28
|
Sehna
|
PB-21-009-021-001/193
(MOUR(NABHA))
|
2621009000NRG23270720220052671
|
27/07/2022
|
Lachhman Singh
|
2621009WL001748
|
Lachhman Singh
|
00354
|
PUNB0256400
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3443417768
|
|
Lachhman Singh
|
()
|
|
29
|
Sehna
|
PB-21-009-021-001/201-A
(MOUR(NABHA))
|
2621009000NRG23270720220052679
|
27/07/2022
|
Charan Kaur
|
2621009WL001748
|
Charan Kaur
|
00354
|
PUNB0256400
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3443417739
|
|
Charan Kaur
|
()
|
|
30
|
Sehna
|
PB-21-009-021-001/236-A
(MOUR(NABHA))
|
2621009000NRG23270720220052701
|
27/07/2022
|
Sukhdev Singh
|
2621009WL001748
|
Sukhdev Singh
|
00354
|
PUNB0256400
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3443417756
|
|
Sukhdev Singh
|
()
|
|
31
|
Sehna
|
PB-21-009-021-001/312
(MOUR(NABHA))
|
2621009000NRG23270720220052735
|
27/07/2022
|
Charanjit kaur
|
2621009WL001748
|
Charanjit kaur
|
00354
|
PUNB0256400
|
920
|
920
|
Processed
|
30/07/2022
|
|
3443417749
|
|
Charanjit kaur
|
()
|
|
32
|
Sehna
|
PB-21-009-021-001/338
(MOUR(NABHA))
|
2621009000NRG23270720220052743
|
27/07/2022
|
Baljit kaur
|
2621009WL001748
|
Baljit kaur
|
00354
|
PUNB0256400
|
920
|
920
|
Processed
|
30/07/2022
|
|
3443417750
|
|
Baljit kaur
|
()
|
|
33
|
Sehna
|
PB-21-009-021-001/345
(MOUR(NABHA))
|
2621009000NRG23270720220052747
|
27/07/2022
|
Sarabjit Kaur
|
2621009WL001748
|
Sarabjit Kaur
|
00354
|
PUNB0256400
|
690
|
690
|
Processed
|
30/07/2022
|
|
3443417741
|
|
Sarabjit Kaur
|
()
|
|
34
|
Sehna
|
PB-21-009-021-001/350-B
(MOUR(NABHA))
|
2621009000NRG23270720220052748
|
27/07/2022
|
Raj Kaur
|
2621009WL001748
|
Raj Kaur
|
00354
|
PUNB0256400
|
1150
|
1150
|
Processed
|
30/07/2022
|
|
3443417651
|
|
Raj Kaur
|
()
|
|
35
|
Sehna
|
PB-21-009-021-001/36
(MOUR(NABHA))
|
2621009000NRG23270720220052750
|
27/07/2022
|
Ninder Kaur
|
2621009WL001748
|
Ninder Kaur
|
00354
|
PUNB0256400
|
920
|
920
|
Processed
|
30/07/2022
|
|
3443417748
|
|
Ninder Kaur
|
()
|
|
36
|
Sehna
|
PB-21-009-021-001/463
(MOUR(NABHA))
|
2621009000NRG23270720220052793
|
27/07/2022
|
Dhanna Singh
|
2621009WL001748
|
Dhanna Singh
|
00354
|
PUNB0256400
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3443417767
|
|
Dhanna Singh
|
()
|
|
37
|
Sehna
|
PB-21-009-021-001/467
(MOUR(NABHA))
|
2621009000NRG23270720220052794
|
27/07/2022
|
Baljit Kaur
|
2621009WL001748
|
Baljit Kaur
|
00354
|
PUNB0256400
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3443417740
|
|
Baljit Kaur
|
()
|
|
38
|
Sehna
|
PB-21-009-021-001/482
(MOUR(NABHA))
|
2621009000NRG23270720220052802
|
27/07/2022
|
Paramjit kaur
|
2621009WL001748
|
Paramjit kaur
|
00354
|
PUNB0256400
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3443417758
|
|
Paramjit kaur
|
()
|
|
39
|
Sehna
|
PB-21-009-021-001/530
(MOUR(NABHA))
|
2621009000NRG23270720220052811
|
27/07/2022
|
Manpreet Kaur
|
2621009WL001748
|
Manpreet Kaur
|
00354
|
PUNB0256400
|
690
|
690
|
Processed
|
30/07/2022
|
|
3443417746
|
|
Manpreet Kaur
|
()
|
|
40
|
Sehna
|
PB-21-009-021-001/534
(MOUR(NABHA))
|
2621009000NRG23270720220052812
|
27/07/2022
|
Karamjit Kaur
|
2621009WL001748
|
Karamjit Kaur
|
00354
|
PUNB0256400
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3443417747
|
|
Karamjit Kaur
|
()
|
|
41
|
Sehna
|
PB-21-009-021-001/536
(MOUR(NABHA))
|
2621009000NRG23270720220052813
|
27/07/2022
|
Sarabjeet Kaur
|
2621009WL001748
|
Sarabjeet Kaur
|
00354
|
PUNB0256400
|
230
|
230
|
Processed
|
30/07/2022
|
|
3443417784
|
|
Sarabjeet Kaur
|
()
|
|
42
|
Sehna
|
PB-21-009-021-001/546
(MOUR(NABHA))
|
2621009000NRG23270720220052815
|
27/07/2022
|
Gurdeep Singh
|
2621009WL001748
|
Gurdeep Singh
|
00354
|
PUNB0256400
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3443417736
|
|
Gurdeep Singh
|
()
|
|
43
|
Sehna
|
PB-21-009-021-001/547
(MOUR(NABHA))
|
2621009000NRG23270720220052816
|
27/07/2022
|
Chhinder Singh
|
2621009WL001748
|
Chhinder Singh
|
00354
|
PUNB0256400
|
920
|
920
|
Processed
|
30/07/2022
|
|
3443417745
|
|
Chhinder Singh
|
()
|
|
44
|
Sehna
|
PB-21-009-021-001/552
(MOUR(NABHA))
|
2621009000NRG23270720220052817
|
27/07/2022
|
Kirnjit kaur
|
2621009WL001748
|
Kirnjit kaur
|
00354
|
PUNB0256400
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3443417661
|
|
Kirnjit kaur
|
()
|
|
45
|
Sehna
|
PB-21-009-021-001/553
(MOUR(NABHA))
|
2621009000NRG23270720220052818
|
27/07/2022
|
Harbans Kaur
|
2621009WL001748
|
Harbans Kaur
|
00354
|
PUNB0256400
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3443417744
|
|
Harbans Kaur
|
()
|
|
46
|
Sehna
|
PB-21-009-021-001/558
(MOUR(NABHA))
|
2621009000NRG23270720220052819
|
27/07/2022
|
Inderjit Kaur
|
2621009WL001748
|
Inderjit Kaur
|
00354
|
PUNB0256400
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3443417644
|
|
Inderjit Kaur
|
()
|
|
47
|
Sehna
|
PB-21-009-021-001/561
(MOUR(NABHA))
|
2621009000NRG23270720220052820
|
27/07/2022
|
Shinder Kaur
|
2621009WL001748
|
Shinder Kaur
|
00354
|
PUNB0256400
|
1150
|
1150
|
Processed
|
30/07/2022
|
|
3443417645
|
|
Shinder Kaur
|
()
|
|
48
|
Sehna
|
PB-21-009-021-001/562
(MOUR(NABHA))
|
2621009000NRG23270720220052821
|
27/07/2022
|
KiranJit Kaur
|
2621009WL001748
|
KiranJit Kaur
|
00354
|
PUNB0256400
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3443417646
|
|
KiranJit Kaur
|
()
|
|
49
|
Sehna
|
PB-21-009-021-001/566
(MOUR(NABHA))
|
2621009000NRG23270720220052822
|
27/07/2022
|
Ranjit Singh
|
2621009WL001748
|
Ranjit Singh
|
00354
|
PUNB0256400
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3443417759
|
|
Ranjit Singh
|
()
|
|
50
|
Sehna
|
PB-21-009-021-001/569
(MOUR(NABHA))
|
2621009000NRG23270720220052823
|
27/07/2022
|
Manjit kaur
|
2621009WL001748
|
Manjit kaur
|
00354
|
PUNB0256400
|
920
|
920
|
Processed
|
30/07/2022
|
|
3443417654
|
|
Manjit kaur
|
()
|
|
51
|
Sehna
|
PB-21-009-021-001/571
(MOUR(NABHA))
|
2621009000NRG23270720220052824
|
27/07/2022
|
Sukhwinder kaur
|
2621009WL001748
|
Sukhwinder kaur
|
00354
|
PUNB0256400
|
1150
|
1150
|
Processed
|
30/07/2022
|
|
3443417751
|
|
Sukhwinder kaur
|
()
|
|
52
|
Sehna
|
PB-21-009-021-001/583
(MOUR(NABHA))
|
2621009000NRG23270720220052825
|
27/07/2022
|
Rajwinder Kaur
|
2621009WL001748
|
Rajwinder Kaur
|
00354
|
PUNB0256400
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3443417660
|
|
Rajwinder Kaur
|
()
|
|
53
|
Sehna
|
PB-21-009-021-001/585
(MOUR(NABHA))
|
2621009000NRG23270720220052826
|
27/07/2022
|
Manjit Kaur.
|
2621009WL001748
|
Manjit Kaur.
|
00354
|
PUNB0256400
|
230
|
230
|
Processed
|
30/07/2022
|
|
3443417754
|
|
Manjit Kaur.
|
()
|
|
54
|
Sehna
|
PB-21-009-021-001/588
(MOUR(NABHA))
|
2621009000NRG23270720220052827
|
27/07/2022
|
Sarabjit Kaur
|
2621009WL001748
|
Sarabjit Kaur
|
00354
|
PUNB0256400
|
1150
|
1150
|
Processed
|
30/07/2022
|
|
3443417753
|
|
Sarabjit Kaur
|
()
|
|
55
|
Sehna
|
PB-21-009-021-001/59-A
(MOUR(NABHA))
|
2621009000NRG23270720220052829
|
27/07/2022
|
Ginder Singh
|
2621009WL001748
|
Ginder Singh
|
00354
|
PUNB0256400
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3443417742
|
|
Ginder Singh
|
()
|
|
56
|
Sehna
|
PB-21-009-021-001/592
(MOUR(NABHA))
|
2621009000NRG23270720220052830
|
27/07/2022
|
Sarbjeet Kaur
|
2621009WL001748
|
Sarbjeet Kaur
|
00354
|
PUNB0256400
|
1150
|
1150
|
Processed
|
30/07/2022
|
|
3443417755
|
|
Sarbjeet Kaur
|
()
|
|
57
|
Sehna
|
PB-21-009-021-001/593
(MOUR(NABHA))
|
2621009000NRG23270720220052831
|
27/07/2022
|
Jasvir kaur
|
2621009WL001748
|
Jasvir kaur
|
00354
|
PUNB0256400
|
1150
|
1150
|
Processed
|
30/07/2022
|
|
3443417665
|
|
Jasvir kaur
|
()
|
|
58
|
Sehna
|
PB-21-009-021-001/594
(MOUR(NABHA))
|
2621009000NRG23270720220052832
|
27/07/2022
|
Jangir Singh
|
2621009WL001748
|
Jangir Singh
|
00354
|
PUNB0256400
|
1150
|
1150
|
Processed
|
30/07/2022
|
|
3443417752
|
|
Jangir Singh
|
()
|
|
59
|
Sehna
|
PB-21-009-021-001/626
(MOUR(NABHA))
|
2621009000NRG23270720220052833
|
27/07/2022
|
Manjit kaur
|
2621009WL001748
|
Manjit kaur
|
00354
|
PUNB0256400
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3443417761
|
|
Manjit kaur
|
()
|
|
60
|
Sehna
|
PB-21-009-021-001/629
(MOUR(NABHA))
|
2621009000NRG23270720220052835
|
27/07/2022
|
Manpreet Kaur
|
2621009WL001748
|
Manpreet Kaur
|
00354
|
PUNB0256400
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3443417764
|
|
Manpreet Kaur
|
()
|
|
61
|
Sehna
|
PB-21-009-021-001/630
(MOUR(NABHA))
|
2621009000NRG23270720220052836
|
27/07/2022
|
Simrjeet Kaur
|
2621009WL001748
|
Simrjeet Kaur
|
00354
|
PUNB0256400
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3443417673
|
|
Simrjeet Kaur
|
()
|
|
62
|
Sehna
|
PB-21-009-021-001/631
(MOUR(NABHA))
|
2621009000NRG23270720220052837
|
27/07/2022
|
Kuldeep Kaur
|
2621009WL001748
|
Kuldeep Kaur
|
00354
|
PUNB0256400
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3443417763
|
|
Kuldeep Kaur
|
()
|
|
63
|
Sehna
|
PB-21-009-021-001/632
(MOUR(NABHA))
|
2621009000NRG23270720220052838
|
27/07/2022
|
Sarabjit Kaur
|
2621009WL001748
|
Sarabjit Kaur
|
00354
|
PUNB0256400
|
920
|
920
|
Processed
|
30/07/2022
|
|
3443417762
|
|
Sarabjit Kaur
|
()
|
|
64
|
Sehna
|
PB-21-009-021-001/9-A
(MOUR(NABHA))
|
2621009000NRG23270720220052846
|
27/07/2022
|
Harpreet Kaur
|
2621009WL001748
|
Harpreet Kaur
|
00354
|
PUNB0256400
|
920
|
920
|
Processed
|
30/07/2022
|
|
3443417738
|
|
Harpreet Kaur
|
()
|
|
65
|
Sehna
|
PB-21-009-049-001/247
(UGHOKAY)
|
2621009000NRG23270720220052585
|
27/07/2022
|
Angrej Kaur
|
2621009WL001745
|
Angrej Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417743
|
|
Angrej Kaur
|
()
|
|
66
|
Sehna
|
PB-21-009-059-001/2
(PATTI JAID BHOE)
|
2621009000NRG23270720220052869
|
27/07/2022
|
Jagjit Singh
|
2621009WL001748
|
Jagjit Singh
|
00354
|
PUNB0256400
|
920
|
920
|
Processed
|
30/07/2022
|
|
3443417757
|
|
Jagjit Singh
|
()
|
|
67
|
Sehna
|
PB-21-009-059-001/41
(PATTI JAID BHOE)
|
2621009000NRG23270720220052873
|
27/07/2022
|
Raj singh
|
2621009WL001748
|
Raj singh
|
00354
|
PUNB0256400
|
920
|
920
|
Processed
|
30/07/2022
|
|
3443417760
|
|
Raj singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49710
|
49710
|
|
|
|
|
|
|
|
|
68
|
Sehna
|
PB-21-009-023-001/111
(DEEPGARH)
|
2621009000NRG23270720220052253
|
27/07/2022
|
Jagseer Singh
|
2621009WL001742
|
Jagseer Singh
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443417791
|
|
Jagseer Singh
|
()
|
|
69
|
Sehna
|
PB-21-009-023-001/113
(DEEPGARH)
|
2621009000NRG23270720220052254
|
27/07/2022
|
Nirmal Singh
|
2621009WL001742
|
Nirmal Singh
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443417650
|
|
Nirmal Singh
|
()
|
|
70
|
Sehna
|
PB-21-009-023-001/114
(DEEPGARH)
|
2621009000NRG23270720220052255
|
27/07/2022
|
Surjit Kaur
|
2621009WL001742
|
Surjit Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443417647
|
|
Surjit Kaur
|
()
|
|
71
|
Sehna
|
PB-21-009-023-001/14
(DEEPGARH)
|
2621009000NRG23270720220052259
|
27/07/2022
|
Jaspreet kaur
|
2621009WL001742
|
Jaspreet kaur
|
00354
|
PUNB0330800
|
282
|
282
|
Processed
|
30/07/2022
|
|
3443417643
|
|
Jaspreet kaur
|
()
|
|
72
|
Sehna
|
PB-21-009-023-001/33
(DEEPGARH)
|
2621009000NRG23270720220052272
|
27/07/2022
|
Jaswinder Kaur
|
2621009WL001742
|
Jaswinder Kaur
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443417659
|
|
Jaswinder Kaur
|
()
|
|
73
|
Sehna
|
PB-21-009-041-001/202-A
(RAMGARH)
|
2621009000NRG23270720220051944
|
27/07/2022
|
Amarjeet Kaur
|
2621009WL001731
|
Amarjeet Kaur
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3443417770
|
|
Amarjeet Kaur
|
()
|
|
74
|
Sehna
|
PB-21-009-041-001/278-A
(RAMGARH)
|
2621009000NRG23270720220051955
|
27/07/2022
|
Gurmel Kaur
|
2621009WL001731
|
Gurmel Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443417667
|
|
Gurmel Kaur
|
()
|
|
75
|
Sehna
|
PB-21-009-041-001/291
(RAMGARH)
|
2621009000NRG23270720220051962
|
27/07/2022
|
Binder Kaur
|
2621009WL001731
|
Binder Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417771
|
|
Binder Kaur
|
()
|
|
76
|
Sehna
|
PB-21-009-041-001/415
(RAMGARH)
|
2621009000NRG23270720220051974
|
27/07/2022
|
Kartar Kaur
|
2621009WL001731
|
Kartar Kaur
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3443417662
|
|
Kartar Kaur
|
()
|
|
77
|
Sehna
|
PB-21-009-041-001/422
(RAMGARH)
|
2621009000NRG23270720220051975
|
27/07/2022
|
Veerpal Kaur
|
2621009WL001731
|
Veerpal Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443417787
|
|
Veerpal Kaur
|
()
|
|
78
|
Sehna
|
PB-21-009-041-001/480
(RAMGARH)
|
2621009000NRG23270720220051980
|
27/07/2022
|
Gulab Kaur
|
2621009WL001731
|
Gulab Kaur
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3443417658
|
|
Gulab Kaur
|
()
|
|
79
|
Sehna
|
PB-21-009-041-001/480
(RAMGARH)
|
2621009000NRG23270720220051981
|
27/07/2022
|
Mandeep Kaur
|
2621009WL001731
|
Mandeep Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443417676
|
|
Mandeep Kaur
|
()
|
|
80
|
Sehna
|
PB-21-009-041-001/487
(RAMGARH)
|
2621009000NRG23270720220051982
|
27/07/2022
|
Chand Singh
|
2621009WL001731
|
Chand Singh
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3443417666
|
|
Chand Singh
|
()
|
|
81
|
Sehna
|
PB-21-009-041-001/489
(RAMGARH)
|
2621009000NRG23270720220051983
|
27/07/2022
|
Naseeb kaur
|
2621009WL001731
|
Naseeb kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443417677
|
|
Naseeb kaur
|
()
|
|
82
|
Sehna
|
PB-21-009-041-001/490
(RAMGARH)
|
2621009000NRG23270720220051984
|
27/07/2022
|
Hem Kaur
|
2621009WL001731
|
Hem Kaur
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3443417674
|
|
Hem Kaur
|
()
|
|
83
|
Sehna
|
PB-21-009-041-001/491
(RAMGARH)
|
2621009000NRG23270720220051985
|
27/07/2022
|
Gej Kaur
|
2621009WL001731
|
Gej Kaur
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3443417675
|
|
Gej Kaur
|
()
|
|
84
|
Sehna
|
PB-21-009-041-001/62-B
(RAMGARH)
|
2621009000NRG23270720220051992
|
27/07/2022
|
Sukhdev singh
|
2621009WL001731
|
Sukhdev singh
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3443417663
|
|
Sukhdev singh
|
()
|
|
85
|
Sehna
|
PB-21-009-042-001/27-A
(TALLEWAL)
|
2621009000NRG23270720220052602
|
27/07/2022
|
Joginder Singh
|
2621009WL001746
|
Joginder Singh
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417769
|
|
Joginder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
86
|
Sehna
|
PB-21-009-010-001/101
(VIDHATY)
|
2621009000NRG23270720220052397
|
27/07/2022
|
Ramandeep Kaur
|
2621009WL001744
|
Ramandeep Kaur
|
00354
|
PUNB0602500
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443417679
|
|
Ramandeep Kaur
|
()
|
|
87
|
Sehna
|
PB-21-009-010-001/180
(VIDHATY)
|
2621009000NRG23270720220052419
|
27/07/2022
|
Karamjit kaur
|
2621009WL001744
|
Karamjit kaur
|
00354
|
PUNB0602500
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443417678
|
|
Karamjit kaur
|
()
|
|
88
|
Sehna
|
PB-21-009-010-001/38
(VIDHATY)
|
2621009000NRG23270720220052425
|
27/07/2022
|
Randhir Ram
|
2621009WL001744
|
Randhir Ram
|
00354
|
PUNB0602500
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443417781
|
|
Randhir Ram
|
()
|
|
89
|
Sehna
|
PB-21-009-023-001/1-A
(DEEPGARH)
|
2621009000NRG23270720220052247
|
27/07/2022
|
Amandeep Kaur
|
2621009WL001742
|
Amandeep Kaur
|
00354
|
PUNB0602500
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443417777
|
|
Amandeep Kaur
|
()
|
|
90
|
Sehna
|
PB-21-009-023-001/109
(DEEPGARH)
|
2621009000NRG23270720220052252
|
27/07/2022
|
Mukhtair Singh
|
2621009WL001742
|
Mukhtair Singh
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417639
|
|
Mukhtair Singh
|
()
|
|
91
|
Sehna
|
PB-21-009-036-001/394
(JANGIANA)
|
2621009000NRG23270720220052481
|
27/07/2022
|
Sukhjit Kaur
|
2621009WL001744
|
Sukhjit Kaur
|
00354
|
PUNB0602500
|
282
|
282
|
Processed
|
30/07/2022
|
|
3443417782
|
|
Sukhjit Kaur
|
()
|
|
92
|
Sehna
|
PB-21-009-036-001/413
(JANGIANA)
|
2621009000NRG23270720220052483
|
27/07/2022
|
Binder Singh
|
2621009WL001744
|
Binder Singh
|
00354
|
PUNB0602500
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443417785
|
|
Binder Singh
|
()
|
|
93
|
Sehna
|
PB-21-009-036-001/424
(JANGIANA)
|
2621009000NRG23270720220052488
|
27/07/2022
|
Paramjit Kaur
|
2621009WL001744
|
Paramjit Kaur
|
00354
|
PUNB0602500
|
282
|
282
|
Processed
|
30/07/2022
|
|
3443417664
|
|
Paramjit Kaur
|
()
|
|
94
|
Sehna
|
PB-21-009-036-001/44-A
(JANGIANA)
|
2621009000NRG23270720220052490
|
27/07/2022
|
Kamles Kaur
|
2621009WL001744
|
Kamles Kaur
|
00354
|
PUNB0602500
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443417669
|
|
Kamles Kaur
|
()
|
|
95
|
Sehna
|
PB-21-009-036-001/54
(JANGIANA)
|
2621009000NRG23270720220052499
|
27/07/2022
|
Balwinder Singh
|
2621009WL001744
|
Balwinder Singh
|
00354
|
PUNB0602500
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443417655
|
|
Balwinder Singh
|
()
|
|
96
|
Sehna
|
PB-21-009-036-001/82-B
(JANGIANA)
|
2621009000NRG23270720220052511
|
27/07/2022
|
Parmjit Kaur
|
2621009WL001744
|
Parmjit Kaur
|
00354
|
PUNB0602500
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443417772
|
|
Parmjit Kaur
|
()
|
|
97
|
Sehna
|
PB-21-009-046-001/117
(KHADAK SINGH WALA)
|
2621009000NRG23270720220052306
|
27/07/2022
|
Sukhjit Kaur
|
2621009WL001743
|
Sukhjit Kaur
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417789
|
|
Sukhjit Kaur
|
()
|
|
98
|
Sehna
|
PB-21-009-046-001/123
(KHADAK SINGH WALA)
|
2621009000NRG23270720220052314
|
27/07/2022
|
Paramjit Kaur
|
2621009WL001743
|
Paramjit Kaur
|
00354
|
PUNB0602500
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443417649
|
|
Paramjit Kaur
|
()
|
|
99
|
Sehna
|
PB-21-009-046-001/16-A
(KHADAK SINGH WALA)
|
2621009000NRG23270720220052319
|
27/07/2022
|
Manjeet Kaur
|
2621009WL001743
|
Manjeet Kaur
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417672
|
|
Manjeet Kaur
|
()
|
|
100
|
Sehna
|
PB-21-009-046-001/56
(KHADAK SINGH WALA)
|
2621009000NRG23270720220052352
|
27/07/2022
|
Veerpal Kaur
|
2621009WL001743
|
Veerpal Kaur
|
00354
|
PUNB0602500
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443417656
|
|
Veerpal Kaur
|
()
|
|
101
|
Sehna
|
PB-21-009-046-001/78
(KHADAK SINGH WALA)
|
2621009000NRG23270720220052372
|
27/07/2022
|
JASVIR KAUR
|
2621009WL001743
|
JASVIR KAUR
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417776
|
|
JASVIR KAUR
|
()
|
|
102
|
Sehna
|
PB-21-009-046-001/80-A
(KHADAK SINGH WALA)
|
2621009000NRG23270720220052378
|
27/07/2022
|
Bara Singh
|
2621009WL001743
|
Bara Singh
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417671
|
|
Bara Singh
|
()
|
|
103
|
Sehna
|
PB-21-009-046-001/84
(KHADAK SINGH WALA)
|
2621009000NRG23270720220052379
|
27/07/2022
|
KULDEEP KAUR
|
2621009WL001743
|
KULDEEP KAUR
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417775
|
|
KULDEEP KAUR
|
()
|
|
104
|
Sehna
|
PB-21-009-046-001/85
(KHADAK SINGH WALA)
|
2621009000NRG23270720220052380
|
27/07/2022
|
KARAMJIT KAUR
|
2621009WL001743
|
KARAMJIT KAUR
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417774
|
|
KARAMJIT KAUR
|
()
|
|
105
|
Sehna
|
PB-21-009-046-001/87
(KHADAK SINGH WALA)
|
2621009000NRG23270720220052381
|
27/07/2022
|
SIMAL KAUR
|
2621009WL001743
|
SIMAL KAUR
|
00354
|
PUNB0602500
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443417778
|
|
SIMAL KAUR
|
()
|
|
106
|
Sehna
|
PB-21-009-046-001/96
(KHADAK SINGH WALA)
|
2621009000NRG23270720220052389
|
27/07/2022
|
Baljinder Kaur
|
2621009WL001743
|
Baljinder Kaur
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417788
|
|
Baljinder Kaur
|
()
|
|
107
|
Sehna
|
PB-21-009-046-001/97
(KHADAK SINGH WALA)
|
2621009000NRG23270720220052391
|
27/07/2022
|
Manjit Kaur
|
2621009WL001743
|
Manjit Kaur
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417773
|
|
Manjit Kaur
|
()
|
|
108
|
Sehna
|
PB-21-009-046-001/98
(KHADAK SINGH WALA)
|
2621009000NRG23270720220052392
|
27/07/2022
|
Raj Singh
|
2621009WL001743
|
Raj Singh
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417670
|
|
Raj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
109
|
Sehna
|
PB-21-009-054-001/558
(SEHNA)
|
2621009000NRG23270720220052241
|
27/07/2022
|
Gurjant Singh
|
2621009WL001741
|
Gurjant Singh
|
00354
|
PUNB0752800
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443417641
|
|
Gurjant Singh
|
()
|
|
110
|
Sehna
|
PB-21-009-054-001/873
(SEHNA)
|
2621009000NRG23270720220052245
|
27/07/2022
|
Karamjit Kaur
|
2621009WL001741
|
Karamjit Kaur
|
00354
|
PUNB0752800
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417783
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
111
|
Sehna
|
PB-21-009-036-001/443
(JANGIANA)
|
2621009000NRG23270720220052491
|
27/07/2022
|
Veerpal Kaur
|
2621009WL001744
|
Veerpal Kaur
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443417711
|
|
MRS VEERPAL KAUR
|
()
|
|
112
|
Sehna
|
PB-21-009-049-001/149
(UGHOKAY)
|
2621009000NRG23270720220052559
|
27/07/2022
|
Roop Singh
|
2621009WL001745
|
Roop Singh
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443417706
|
|
MR ROOP SINGH
|
()
|
|
113
|
Sehna
|
PB-21-009-049-001/216-A
(UGHOKAY)
|
2621009000NRG23270720220052579
|
27/07/2022
|
Sukhjeet Kaur
|
2621009WL001745
|
Sukhjeet Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417695
|
|
MRS SUKHJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
114
|
Sehna
|
PB-21-009-004-001/15-A
(PATTI DEEP)
|
2621009000NRG23270720220052393
|
27/07/2022
|
Sukhdev Singh
|
2621009WL001744
|
Sukhdev Singh
|
00415
|
SBIN0050032
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443417683
|
|
MR SUKHDEV SINGH SO DSSO
|
()
|
|
115
|
Sehna
|
PB-21-009-004-001/52
(PATTI DEEP)
|
2621009000NRG23270720220052394
|
27/07/2022
|
Balvir Singh
|
2621009WL001744
|
Balvir Singh
|
00415
|
SBIN0050032
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443417694
|
|
MR BALVIR SINGH
|
()
|
|
116
|
Sehna
|
PB-21-009-036-001/161
(JANGIANA)
|
2621009000NRG23270720220052451
|
27/07/2022
|
Baljit kaur
|
2621009WL001744
|
Baljit kaur
|
00415
|
SBIN0050032
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443417701
|
|
MRS BALJEET KAUR
|
()
|
|
117
|
Sehna
|
PB-21-009-036-001/193
(JANGIANA)
|
2621009000NRG23270720220052457
|
27/07/2022
|
Raj Kaur
|
2621009WL001744
|
Raj Kaur
|
00415
|
SBIN0050032
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443417681
|
|
MRS RAJ KAUR
|
()
|
|
118
|
Sehna
|
PB-21-009-036-001/222
(JANGIANA)
|
2621009000NRG23270720220052462
|
27/07/2022
|
Amarjit Kaur
|
2621009WL001744
|
Amarjit Kaur
|
00415
|
SBIN0050032
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443417684
|
|
MRS AMARJIT KAUR
|
()
|
|
119
|
Sehna
|
PB-21-009-036-001/227
(JANGIANA)
|
2621009000NRG23270720220052464
|
27/07/2022
|
Jaspreet kaur
|
2621009WL001744
|
Jaspreet kaur
|
00415
|
SBIN0050032
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443417708
|
|
MRS JASPREET KAUR
|
()
|
|
120
|
Sehna
|
PB-21-009-036-001/232-A
(JANGIANA)
|
2621009000NRG23270720220052465
|
27/07/2022
|
Manjit kaur
|
2621009WL001744
|
Manjit kaur
|
00415
|
SBIN0050032
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443417699
|
|
MRS MANJIT KAUR
|
()
|
|
121
|
Sehna
|
PB-21-009-036-001/39
(JANGIANA)
|
2621009000NRG23270720220052480
|
27/07/2022
|
Sinder Kaur
|
2621009WL001744
|
Sinder Kaur
|
00415
|
SBIN0050032
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443417696
|
|
MRS SINDER KAUR
|
()
|
|
122
|
Sehna
|
PB-21-009-036-001/448
(JANGIANA)
|
2621009000NRG23270720220052494
|
27/07/2022
|
Sukhdeep kaur
|
2621009WL001744
|
Sukhdeep kaur
|
00415
|
SBIN0050032
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443417713
|
|
MRS SUKHDEEP KAUR
|
()
|
|
123
|
Sehna
|
PB-21-009-036-001/454
(JANGIANA)
|
2621009000NRG23270720220052495
|
27/07/2022
|
Amandeep Kaur
|
2621009WL001744
|
Amandeep Kaur
|
00415
|
SBIN0050032
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443417718
|
|
MRS AMANDEEP KAUR
|
()
|
|
124
|
Sehna
|
PB-21-009-036-001/54
(JANGIANA)
|
2621009000NRG23270720220052500
|
27/07/2022
|
Baljit Kaur
|
2621009WL001744
|
Baljit Kaur
|
00415
|
SBIN0050032
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443417702
|
|
MRS BALJIT KAUR
|
()
|
|
125
|
Sehna
|
PB-21-009-036-001/70
(JANGIANA)
|
2621009000NRG23270720220052503
|
27/07/2022
|
Rani Kaur
|
2621009WL001744
|
Rani Kaur
|
00415
|
SBIN0050032
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443417680
|
|
MR SEWAK SINGH
|
()
|
|
126
|
Sehna
|
PB-21-009-046-001/116
(KHADAK SINGH WALA)
|
2621009000NRG23270720220052305
|
27/07/2022
|
Hardeep Kaur
|
2621009WL001743
|
Hardeep Kaur
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417716
|
|
MRS HARDEEP KAUR
|
()
|
|
127
|
Sehna
|
PB-21-009-046-001/21-A
(KHADAK SINGH WALA)
|
2621009000NRG23270720220052325
|
27/07/2022
|
Baldev Singh
|
2621009WL001743
|
Baldev Singh
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417685
|
|
MR BALDEV SINGH
|
()
|
|
128
|
Sehna
|
PB-21-009-046-001/37-A
(KHADAK SINGH WALA)
|
2621009000NRG23270720220052336
|
27/07/2022
|
Sukhwinder Kaur
|
2621009WL001743
|
Sukhwinder Kaur
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443417689
|
|
MRS SUKHWINDER KAUR
|
()
|
|
129
|
Sehna
|
PB-21-009-046-001/76
(KHADAK SINGH WALA)
|
2621009000NRG23270720220052369
|
27/07/2022
|
JASVIR KAUR
|
2621009WL001743
|
JASVIR KAUR
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417686
|
|
MRS JASVIR KAUR
|
()
|
|
130
|
Sehna
|
PB-21-009-046-001/80-A
(KHADAK SINGH WALA)
|
2621009000NRG23270720220052377
|
27/07/2022
|
Manjit Kaur
|
2621009WL001743
|
Manjit Kaur
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417710
|
|
MRS MANJIT KAUR
|
()
|
|
131
|
Sehna
|
PB-21-009-046-001/90
(KHADAK SINGH WALA)
|
2621009000NRG23270720220052384
|
27/07/2022
|
VEERPAL KAUR
|
2621009WL001743
|
VEERPAL KAUR
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443417687
|
|
MR JAGJIT SINGH
|
()
|
|
132
|
Sehna
|
PB-21-009-046-001/95
(KHADAK SINGH WALA)
|
2621009000NRG23270720220052388
|
27/07/2022
|
Kulwinder Kaur
|
2621009WL001743
|
Kulwinder Kaur
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417703
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
133
|
Sehna
|
PB-21-009-021-001/637
(MOUR(NABHA))
|
2621009000NRG23270720220052839
|
27/07/2022
|
Jaswinderdeep singh
|
2621009WL001748
|
Jaswinderdeep singh
|
00415
|
SBIN0050036
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3443417717
|
|
MR JASWINDER DEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
134
|
Sehna
|
PB-21-009-010-001/2-A
(VIDHATY)
|
2621009000NRG23270720220052420
|
27/07/2022
|
Gurtej kaur
|
2621009WL001744
|
Gurtej kaur
|
00415
|
SBIN0050037
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443417688
|
|
MR HARDEEP SINGH
|
()
|
|
135
|
Sehna
|
PB-21-009-010-001/24-A
(VIDHATY)
|
2621009000NRG23270720220052423
|
27/07/2022
|
Gian singh
|
2621009WL001744
|
Gian singh
|
00415
|
SBIN0050037
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443417691
|
|
MR GIAN SINGH
|
()
|
|
136
|
Sehna
|
PB-21-009-010-001/25-A
(VIDHATY)
|
2621009000NRG23270720220052424
|
27/07/2022
|
Gurjant Singh
|
2621009WL001744
|
Gurjant Singh
|
00415
|
SBIN0050037
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443417693
|
|
MR JANTA SINGH
|
()
|
|
137
|
Sehna
|
PB-21-009-010-001/70
(VIDHATY)
|
2621009000NRG23270720220052432
|
27/07/2022
|
Karnail kaur
|
2621009WL001744
|
Karnail kaur
|
00415
|
SBIN0050037
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443417700
|
|
MRS KARNAIL KAUR DSSO
|
()
|
|
138
|
Sehna
|
PB-21-009-054-001/1347
(SEHNA)
|
2621009000NRG23270720220052230
|
27/07/2022
|
Major Singh
|
2621009WL001741
|
Major Singh
|
00415
|
SBIN0050037
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443417715
|
|
MR MAJOR SINGH
|
()
|
|
139
|
Sehna
|
PB-21-009-054-001/220-D
(SEHNA)
|
2621009000NRG23270720220052232
|
27/07/2022
|
Baljit kaur
|
2621009WL001741
|
Baljit kaur
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443417692
|
|
MRS BALJIT KAUR
|
()
|
|
140
|
Sehna
|
PB-21-009-054-001/596
(SEHNA)
|
2621009000NRG23270720220052242
|
27/07/2022
|
Charanjit Kaur
|
2621009WL001741
|
Charanjit Kaur
|
00415
|
SBIN0050037
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3443417682
|
|
MRS CHARNJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
141
|
Sehna
|
PB-21-009-023-001/78
(DEEPGARH)
|
2621009000NRG23270720220052284
|
27/07/2022
|
Sarabjit Kaur
|
2621009WL001742
|
Sarabjit Kaur
|
00462
|
UCBA0003227
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417707
|
|
SARABJIT KAUR WO JASWANT SINGH
|
()
|
|
142
|
Sehna
|
PB-21-009-023-001/99
(DEEPGARH)
|
2621009000NRG23270720220052292
|
27/07/2022
|
Karamjit Kaur
|
2621009WL001742
|
Karamjit Kaur
|
00462
|
UCBA0003227
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417714
|
|
KARAMJIT KAUR WO NAIB SINGH
|
()
|
|
143
|
Sehna
|
PB-21-009-036-001/96
(JANGIANA)
|
2621009000NRG23270720220052514
|
27/07/2022
|
Kaur Singh
|
2621009WL001744
|
Kaur Singh
|
00462
|
UCBA0003227
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443417709
|
|
KAUR SINGH SO SADHU SINGH
|
()
|
|
144
|
Sehna
|
PB-21-009-046-001/111-A
(KHADAK SINGH WALA)
|
2621009000NRG23270720220052302
|
27/07/2022
|
Manjit kaur
|
2621009WL001743
|
Manjit kaur
|
00462
|
UCBA0003227
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417704
|
|
MANJIT KAUR W O TARSEM SINGH
|
()
|
|
145
|
Sehna
|
PB-21-009-046-001/112
(KHADAK SINGH WALA)
|
2621009000NRG23270720220052303
|
27/07/2022
|
Amandeep Kaur
|
2621009WL001743
|
Amandeep Kaur
|
00462
|
UCBA0003227
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417697
|
|
AMANDEEP KAUR WO LAKHWINDER SINGH
|
()
|
|
146
|
Sehna
|
PB-21-009-046-001/113
(KHADAK SINGH WALA)
|
2621009000NRG23270720220052304
|
27/07/2022
|
Devi
|
2621009WL001743
|
Devi
|
00462
|
UCBA0003227
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417720
|
|
DEVI CO NAIB SINGH
|
()
|
|
147
|
Sehna
|
PB-21-009-046-001/122
(KHADAK SINGH WALA)
|
2621009000NRG23270720220052313
|
27/07/2022
|
Rajwinder Kaur
|
2621009WL001743
|
Rajwinder Kaur
|
00462
|
UCBA0003227
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417705
|
|
RAJWINDER KAUR W O HARBHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
148
|
Sehna
|
PB-21-009-021-001/220-B
(MOUR(NABHA))
|
2621009000NRG23270720220052694
|
27/07/2022
|
Kuldeep Kaur
|
2621009WL001748
|
Kuldeep Kaur
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3443417726
|
|
Kuldeep Kaur
|
()
|
|
149
|
Sehna
|
PB-21-009-021-001/627
(MOUR(NABHA))
|
2621009000NRG23270720220052834
|
27/07/2022
|
Gurpreet kaur
|
2621009WL001748
|
Gurpreet kaur
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
30/07/2022
|
|
3443417727
|
|
Gurpreet kaur
|
()
|
|
150
|
Sehna
|
PB-21-009-036-001/12-A
(JANGIANA)
|
2621009000NRG23270720220052443
|
27/07/2022
|
Kuldeep Kaur
|
2621009WL001744
|
Kuldeep Kaur
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443417724
|
|
Kuldeep Kaur
|
()
|
|
151
|
Sehna
|
PB-21-009-036-001/37-A
(JANGIANA)
|
2621009000NRG23270720220052475
|
27/07/2022
|
Amarjit Kaur
|
2621009WL001744
|
Amarjit Kaur
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443417725
|
|
Amarjit Kaur
|
()
|
|
152
|
Sehna
|
PB-21-009-046-001/103
(KHADAK SINGH WALA)
|
2621009000NRG23270720220052297
|
27/07/2022
|
Sukhdev Singh
|
2621009WL001743
|
Sukhdev Singh
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443417728
|
|
Sukhdev Singh
|
()
|
|
153
|
Sehna
|
PB-21-009-046-001/93
(KHADAK SINGH WALA)
|
2621009000NRG23270720220052386
|
27/07/2022
|
Sandeep Kaur
|
2621009WL001743
|
Sandeep Kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417729
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6478
|
6478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181084
|
181084
|
|
|
|
|
|
|
|