|
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-21-009-011-001/4-A
(NIMWALA MOUR)
|
2621009000NRG23270920220087996
|
27/09/2022
|
Gurdev Singh
|
2621009WL003376
|
Gurdev Singh
|
00078
|
CNRB0004201
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937486475
|
|
Gurdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-017-001/209
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23270920220087859
|
27/09/2022
|
lakhvir kaur
|
2621009WL003375
|
lakhvir kaur
|
00127
|
FDRL0002051
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937486476
|
|
lakhvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Sehna
|
PB-21-009-017-001/206
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23270920220087857
|
27/09/2022
|
Boota Singh
|
2621009WL003375
|
Boota Singh
|
00152
|
HDFC0003245
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937486406
|
|
Boota Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Sehna
|
PB-21-009-025-001/272
(NAINWALA)
|
2621009000NRG23270920220087754
|
27/09/2022
|
Malkit Singh
|
2621009WL003370
|
Malkit Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937486452
|
|
Malkit Singh
|
()
|
|
5
|
Sehna
|
PB-21-009-044-001/303
(SANDHU KALAN)
|
2621009000NRG23270920220087960
|
27/09/2022
|
Binder Kaur
|
2621009WL003375
|
Binder Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937486444
|
|
Binder Kaur
|
()
|
|
6
|
Sehna
|
PB-21-009-044-001/321
(SANDHU KALAN)
|
2621009000NRG23270920220087965
|
27/09/2022
|
Roop singh
|
2621009WL003375
|
Roop singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937486451
|
|
Roop singh
|
()
|
|
7
|
Sehna
|
PB-21-009-044-001/56-A
(SANDHU KALAN)
|
2621009000NRG23270920220087980
|
27/09/2022
|
Sukhwinder Kaur
|
2621009WL003375
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937486440
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
8
|
Sehna
|
PB-21-009-017-001/107-B
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23270920220087819
|
27/09/2022
|
Mukhtiar Singh
|
2621009WL003375
|
Mukhtiar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937486428
|
|
Mukhtiar Singh
|
()
|
|
9
|
Sehna
|
PB-21-009-017-001/116-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23270920220087823
|
27/09/2022
|
Raj Kaur
|
2621009WL003375
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937486421
|
|
Raj Kaur
|
()
|
|
10
|
Sehna
|
PB-21-009-017-001/146-B
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23270920220087835
|
27/09/2022
|
Jaswinder Kaur
|
2621009WL003375
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937486420
|
|
Jaswinder Kaur
|
()
|
|
11
|
Sehna
|
PB-21-009-017-001/17-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23270920220087843
|
27/09/2022
|
Billu Singh
|
2621009WL003375
|
Billu Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937486419
|
|
Billu Singh
|
()
|
|
12
|
Sehna
|
PB-21-009-017-001/182
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23270920220087848
|
27/09/2022
|
Makhan Singh
|
2621009WL003375
|
Makhan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937486426
|
|
Makhan Singh
|
()
|
|
13
|
Sehna
|
PB-21-009-017-001/19-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23270920220087851
|
27/09/2022
|
Amarjeet kaur
|
2621009WL003375
|
Amarjeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937486425
|
|
Amarjeet kaur
|
()
|
|
14
|
Sehna
|
PB-21-009-017-001/200
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23270920220087854
|
27/09/2022
|
Sukhdev Singh
|
2621009WL003375
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937486418
|
|
Sukhdev Singh
|
()
|
|
15
|
Sehna
|
PB-21-009-017-001/204
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23270920220087855
|
27/09/2022
|
Karmjit kaur
|
2621009WL003375
|
Karmjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937486450
|
|
Karmjit kaur
|
()
|
|
16
|
Sehna
|
PB-21-009-017-001/210
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23270920220087860
|
27/09/2022
|
Bhola singh
|
2621009WL003375
|
Bhola singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937486454
|
|
Bhola singh
|
()
|
|
17
|
Sehna
|
PB-21-009-017-001/216
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23270920220087861
|
27/09/2022
|
Kuldeep Kaur
|
2621009WL003375
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937486431
|
|
Kuldeep Kaur
|
()
|
|
18
|
Sehna
|
PB-21-009-017-001/219
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23270920220087862
|
27/09/2022
|
Manpreet Kaur
|
2621009WL003375
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937486430
|
|
Manpreet Kaur
|
()
|
|
19
|
Sehna
|
PB-21-009-017-001/219
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23270920220087863
|
27/09/2022
|
Sohan Singh
|
2621009WL003375
|
Sohan Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937486427
|
|
Sohan Singh
|
()
|
|
20
|
Sehna
|
PB-21-009-017-001/221
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23270920220087865
|
27/09/2022
|
Binder Singh
|
2621009WL003375
|
Binder Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937486462
|
|
Binder Singh
|
()
|
|
21
|
Sehna
|
PB-21-009-017-001/221
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23270920220087866
|
27/09/2022
|
Sukhdeep Kaur
|
2621009WL003375
|
Sukhdeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937486463
|
|
Sukhdeep Kaur
|
()
|
|
22
|
Sehna
|
PB-21-009-017-001/225
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23270920220087867
|
27/09/2022
|
Rani Kaur
|
2621009WL003375
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937486466
|
|
Rani Kaur
|
()
|
|
23
|
Sehna
|
PB-21-009-017-001/228
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23270920220087869
|
27/09/2022
|
Paramjit Kaur
|
2621009WL003375
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937486432
|
|
Paramjit Kaur
|
()
|
|
24
|
Sehna
|
PB-21-009-017-001/229
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23270920220087870
|
27/09/2022
|
Kuldeep Singh
|
2621009WL003375
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937486429
|
|
Kuldeep Singh
|
()
|
|
25
|
Sehna
|
PB-21-009-017-001/229
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23270920220087871
|
27/09/2022
|
Sukhpreet kaur
|
2621009WL003375
|
Sukhpreet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5937486468
|
No Such Account
|
|
|
|
26
|
Sehna
|
PB-21-009-017-001/32
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23270920220087874
|
27/09/2022
|
Malkit Kaur
|
2621009WL003375
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937486433
|
|
Malkit Kaur
|
()
|
|
27
|
Sehna
|
PB-21-009-017-001/38
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23270920220087878
|
27/09/2022
|
Randeep Kaur
|
2621009WL003375
|
Randeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937486455
|
|
Randeep Kaur
|
()
|
|
28
|
Sehna
|
PB-21-009-017-001/73
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23270920220087901
|
27/09/2022
|
Darshan Singh
|
2621009WL003375
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937486422
|
|
Darshan Singh
|
()
|
|
29
|
Sehna
|
PB-21-009-044-001/122-A
(SANDHU KALAN)
|
2621009000NRG23270920220087914
|
27/09/2022
|
Diyal Khan
|
2621009WL003375
|
Diyal Khan
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937486424
|
|
Diyal Khan
|
()
|
|
30
|
Sehna
|
PB-21-009-044-001/143-A
(SANDHU KALAN)
|
2621009000NRG23270920220087918
|
27/09/2022
|
Chran Singh
|
2621009WL003375
|
Chran Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937486423
|
|
Chran Singh
|
()
|
|
31
|
Sehna
|
PB-21-009-044-001/270
(SANDHU KALAN)
|
2621009000NRG23270920220087954
|
27/09/2022
|
Gurtej Singh
|
2621009WL003375
|
Gurtej Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937486474
|
|
Gurtej Singh
|
()
|
|
32
|
Sehna
|
PB-21-009-044-001/321
(SANDHU KALAN)
|
2621009000NRG23270920220087966
|
27/09/2022
|
Ranjit kaur
|
2621009WL003375
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937486458
|
|
Ranjit kaur
|
()
|
|
33
|
Sehna
|
PB-21-009-044-001/322
(SANDHU KALAN)
|
2621009000NRG23270920220087967
|
27/09/2022
|
Baljinder kaur
|
2621009WL003375
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937486441
|
|
Baljinder kaur
|
()
|
|
34
|
Sehna
|
PB-21-009-044-001/325
(SANDHU KALAN)
|
2621009000NRG23270920220087968
|
27/09/2022
|
Joti Kaur
|
2621009WL003375
|
Joti Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937486447
|
|
Joti Kaur
|
()
|
|
35
|
Sehna
|
PB-21-009-044-001/333
(SANDHU KALAN)
|
2621009000NRG23270920220087969
|
27/09/2022
|
Dhanna Singh
|
2621009WL003375
|
Dhanna Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937486449
|
|
Dhanna Singh
|
()
|
|
36
|
Sehna
|
PB-21-009-044-001/341
(SANDHU KALAN)
|
2621009000NRG23270920220087970
|
27/09/2022
|
Baljit Kaur
|
2621009WL003375
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937486453
|
|
Baljit Kaur
|
()
|
|
37
|
Sehna
|
PB-21-009-044-001/350
(SANDHU KALAN)
|
2621009000NRG23270920220087971
|
27/09/2022
|
Kirandeep Kaur
|
2621009WL003375
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937486461
|
|
Kirandeep Kaur
|
()
|
|
38
|
Sehna
|
PB-21-009-044-001/352
(SANDHU KALAN)
|
2621009000NRG23270920220087972
|
27/09/2022
|
Kewal Singh
|
2621009WL003375
|
Kewal Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937486464
|
|
Kewal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44274
|
44274
|
|
|
|
|
|
|
|
|
39
|
Sehna
|
PB-21-009-044-001/355
(SANDHU KALAN)
|
2621009000NRG23270920220087973
|
27/09/2022
|
Raj singh
|
2621009WL003375
|
Raj singh
|
00354
|
PUNB0602500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937486410
|
|
Raj singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
40
|
Sehna
|
PB-21-009-043-001/26
(CHEEMA)
|
2621009000NRG23270920220087814
|
27/09/2022
|
Baldev Singh
|
2621009WL003374
|
Baldev Singh
|
00354
|
PUNB0752800
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937486415
|
|
Baldev Singh
|
()
|
|
41
|
Sehna
|
PB-21-009-054-001/1093-B
(SEHNA)
|
2621009000NRG23270920220087797
|
27/09/2022
|
Gurchet Singh
|
2621009WL003373
|
Gurchet Singh
|
00354
|
PUNB0752800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937486412
|
|
Gurchet Singh
|
()
|
|
42
|
Sehna
|
PB-21-009-054-001/176
(SEHNA)
|
2621009000NRG23270920220087798
|
27/09/2022
|
Manpreet Singh
|
2621009WL003373
|
Manpreet Singh
|
00354
|
PUNB0752800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937486411
|
|
Manpreet Singh
|
()
|
|
43
|
Sehna
|
PB-21-009-054-001/209
(SEHNA)
|
2621009000NRG23270920220087800
|
27/09/2022
|
Kuldeep Kaur
|
2621009WL003373
|
Kuldeep Kaur
|
00354
|
PUNB0752800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937486417
|
|
Kuldeep Kaur
|
()
|
|
44
|
Sehna
|
PB-21-009-054-001/209
(SEHNA)
|
2621009000NRG23270920220087799
|
27/09/2022
|
Nirmal Singh
|
2621009WL003373
|
Nirmal Singh
|
00354
|
PUNB0752800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937486413
|
|
Nirmal Singh
|
()
|
|
45
|
Sehna
|
PB-21-009-054-001/914
(SEHNA)
|
2621009000NRG23270920220087804
|
27/09/2022
|
Karamjit Kaur
|
2621009WL003373
|
Karamjit Kaur
|
00354
|
PUNB0752800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937486416
|
|
Karamjit Kaur
|
()
|
|
46
|
Sehna
|
PB-21-009-054-001/967
(SEHNA)
|
2621009000NRG23270920220087805
|
27/09/2022
|
Surinder Singh
|
2621009WL003373
|
Surinder Singh
|
00354
|
PUNB0752800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937486414
|
|
Surinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
47
|
Sehna
|
PB-21-009-043-001/101
(CHEEMA)
|
2621009000NRG23270920220087763
|
27/09/2022
|
Paramjit Kaur
|
2621009WL003372
|
Paramjit Kaur
|
00415
|
SBIN0007521
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937486473
|
|
MRS PARAMJIT KAUR
|
()
|
|
48
|
Sehna
|
PB-21-009-043-001/105
(CHEEMA)
|
2621009000NRG23270920220087767
|
27/09/2022
|
Manjit Kaur
|
2621009WL003372
|
Manjit Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937486443
|
|
MRS MANJIT KAUR
|
()
|
|
49
|
Sehna
|
PB-21-009-043-001/13
(CHEEMA)
|
2621009000NRG23270920220087775
|
27/09/2022
|
Pal Kaur
|
2621009WL003372
|
Pal Kaur
|
00415
|
SBIN0007521
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937486445
|
|
MRS PAL KAUR
|
()
|
|
50
|
Sehna
|
PB-21-009-043-001/132
(CHEEMA)
|
2621009000NRG23270920220087777
|
27/09/2022
|
Gurmail Kaur
|
2621009WL003372
|
Gurmail Kaur
|
00415
|
SBIN0007521
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937486437
|
|
MRS GURMAIL KAUR
|
()
|
|
51
|
Sehna
|
PB-21-009-043-001/133-B
(CHEEMA)
|
2621009000NRG23270920220087778
|
27/09/2022
|
Baljit Kaur
|
2621009WL003372
|
Baljit Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937486470
|
|
MRS BALJIT KAUR
|
()
|
|
52
|
Sehna
|
PB-21-009-043-001/146
(CHEEMA)
|
2621009000NRG23270920220087782
|
27/09/2022
|
Amarjit Kaur
|
2621009WL003372
|
Amarjit Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937486438
|
|
MRS AMARJIT KAUR
|
()
|
|
53
|
Sehna
|
PB-21-009-043-001/154-D
(CHEEMA)
|
2621009000NRG23270920220087785
|
27/09/2022
|
Sinder Kaur
|
2621009WL003372
|
Sinder Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937486471
|
|
MRS SINDER KAUR
|
()
|
|
54
|
Sehna
|
PB-21-009-043-001/155-A
(CHEEMA)
|
2621009000NRG23270920220087786
|
27/09/2022
|
Sinder Kaur
|
2621009WL003372
|
Sinder Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937486436
|
|
MRS CHHINDER KAUR
|
()
|
|
55
|
Sehna
|
PB-21-009-043-001/186-A
(CHEEMA)
|
2621009000NRG23270920220087791
|
27/09/2022
|
Sher khan
|
2621009WL003372
|
Sher khan
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937486435
|
|
MR SHER KHAN
|
()
|
|
56
|
Sehna
|
PB-21-009-043-001/194-C
(CHEEMA)
|
2621009000NRG23270920220087793
|
27/09/2022
|
Rajwinder kaur
|
2621009WL003372
|
Rajwinder kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937486472
|
|
MRS RAJWINDER KAUR
|
()
|
|
57
|
Sehna
|
PB-21-009-043-001/204
(CHEEMA)
|
2621009000NRG23270920220087808
|
27/09/2022
|
Harpal Kaur
|
2621009WL003374
|
Harpal Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937486434
|
|
MR GURJANT SINGH
|
()
|
|
58
|
Sehna
|
PB-21-009-043-001/214
(CHEEMA)
|
2621009000NRG23270920220087811
|
27/09/2022
|
Nasib Kaur
|
2621009WL003374
|
Nasib Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937486460
|
|
MRS NASIB KAUR
|
()
|
|
59
|
Sehna
|
PB-21-009-043-001/22
(CHEEMA)
|
2621009000NRG23270920220087813
|
27/09/2022
|
Labh Kaur
|
2621009WL003374
|
Labh Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937486439
|
|
MRS LABH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
60
|
Sehna
|
PB-21-009-017-001/168
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23270920220087841
|
27/09/2022
|
Sarabjit
|
2621009WL003375
|
Sarabjit
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937486459
|
|
MRS SARABJIT WO DES RAJ
|
()
|
|
61
|
Sehna
|
PB-21-009-017-001/206
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23270920220087858
|
27/09/2022
|
Baljeet kaur
|
2621009WL003375
|
Baljeet kaur
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937486456
|
|
MRS BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
62
|
Sehna
|
PB-21-009-054-001/850
(SEHNA)
|
2621009000NRG23270920220087802
|
27/09/2022
|
Gagandeep Singh
|
2621009WL003373
|
Gagandeep Singh
|
00415
|
SBIN0050037
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937486446
|
|
MR GAGANDEEP SINGH
|
()
|
|
63
|
Sehna
|
PB-21-009-054-001/914
(SEHNA)
|
2621009000NRG23270920220087803
|
27/09/2022
|
Nirmal Singh
|
2621009WL003373
|
Nirmal Singh
|
00415
|
SBIN0050037
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937486467
|
|
MR NIRMAL SINGH
|
()
|
|
64
|
Sehna
|
PB-21-009-054-001/968
(SEHNA)
|
2621009000NRG23270920220087806
|
27/09/2022
|
Jeeta Singh
|
2621009WL003373
|
Jeeta Singh
|
00415
|
SBIN0050037
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937486465
|
|
MR JEETA SINGH
|
()
|
|
65
|
Sehna
|
PB-21-009-054-001/969
(SEHNA)
|
2621009000NRG23270920220087807
|
27/09/2022
|
Sukhdeep Kaur
|
2621009WL003373
|
Sukhdeep Kaur
|
00415
|
SBIN0050037
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937486469
|
|
MRS SUKHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
66
|
Sehna
|
PB-21-009-017-001/205
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23270920220087856
|
27/09/2022
|
Amardeep kaur
|
2621009WL003375
|
Amardeep kaur
|
00462
|
UCBA0003227
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937486457
|
|
AMARDEEP KAUR WO BALVIR SINGH
|
()
|
|
67
|
Sehna
|
PB-21-009-017-001/22
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23270920220087864
|
27/09/2022
|
Baljinder Kaur
|
2621009WL003375
|
Baljinder Kaur
|
00462
|
UCBA0003227
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937486448
|
|
BALJINDER KAUR WO BUTA SINGH
|
()
|
|
68
|
Sehna
|
PB-21-009-017-001/41
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23270920220087879
|
27/09/2022
|
Sukhdeep Kaur
|
2621009WL003375
|
Sukhdeep Kaur
|
00462
|
UCBA0003227
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937486442
|
|
SUKHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
69
|
Sehna
|
PB-21-009-017-001/227
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23270920220087868
|
27/09/2022
|
Baljinder Kaur
|
2621009WL003375
|
Baljinder Kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937486409
|
|
Baljinder Kaur
|
()
|
|
70
|
Sehna
|
PB-21-009-028-001/226
(BAKHATGARH)
|
2621009000NRG23270920220087751
|
27/09/2022
|
Gurjeet Kaur
|
2621009WL003369
|
Gurjeet Kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937486408
|
|
Gurjeet Kaur
|
()
|
|
71
|
Sehna
|
PB-21-009-043-001/17
(CHEEMA)
|
2621009000NRG23270920220087788
|
27/09/2022
|
Paramjeet Kaur
|
2621009WL003372
|
Paramjeet Kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937486407
|
|
Paramjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111390
|
111390
|
|
|
|
|
|
|
|