|
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-21-009-034-001/135
(SUKHPURA MOD)
|
2621009000NRG23300620220036478
|
30/06/2022
|
Gurpreet singh
|
2621009WL001187
|
Gurpreet singh
|
00152
|
HDFC0003490
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910429049
|
|
Gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-047-001/148
(JODHPUR)
|
2621009000NRG23290620220035655
|
30/06/2022
|
Balveer singh
|
2621009WL001160
|
Balveer singh
|
00176
|
IDIB000B118
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910429050
|
|
Balveer singh
|
()
|
|
3
|
Sehna
|
PB-21-009-047-001/282
(JODHPUR)
|
2621009000NRG23290620220035686
|
30/06/2022
|
Lakwinder kaur
|
2621009WL001160
|
Lakwinder kaur
|
00176
|
IDIB000B118
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910429051
|
|
Lakwinder kaur
|
()
|
|
4
|
Sehna
|
PB-21-009-054-001/1264
(SEHNA)
|
2621009000NRG23290620220035919
|
30/06/2022
|
Harbans Kaur
|
2621009WL001170
|
Harbans Kaur
|
00176
|
IDIB000B118
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910429052
|
|
Harbans Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
Sehna
|
PB-21-009-019-001/172-A
(KAIRE)
|
2621009000NRG23300620220036454
|
30/06/2022
|
Gurmel Kaur
|
2621009WL001186
|
Gurmel Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910429068
|
|
Gurmel Kaur
|
()
|
|
6
|
Sehna
|
PB-21-009-019-001/254
(KAIRE)
|
2621009000NRG23300620220036460
|
30/06/2022
|
Pyaro
|
2621009WL001186
|
Pyaro
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910429067
|
|
Pyaro
|
()
|
|
7
|
Sehna
|
PB-21-009-019-001/266
(KAIRE)
|
2621009000NRG23300620220036461
|
30/06/2022
|
Haravtar singh
|
2621009WL001186
|
Haravtar singh
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910429070
|
|
Haravtar singh
|
()
|
|
8
|
Sehna
|
PB-21-009-019-001/30-A
(KAIRE)
|
2621009000NRG23300620220036606
|
30/06/2022
|
Sawarnjeet Kaur
|
2621009WL001188
|
Sawarnjeet Kaur
|
00349
|
PSIB0000588
|
129
|
129
|
Processed
|
08/07/2022
|
|
2910429069
|
|
Sawarnjeet Kaur
|
()
|
|
9
|
Sehna
|
PB-21-009-019-001/37-D
(KAIRE)
|
2621009000NRG23300620220036462
|
30/06/2022
|
BALBIR KAUR
|
2621009WL001186
|
BALBIR KAUR
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910429060
|
|
BALBIR KAUR
|
()
|
|
10
|
Sehna
|
PB-21-009-019-001/58-A
(KAIRE)
|
2621009000NRG23300620220036466
|
30/06/2022
|
Mukhtiar kaur
|
2621009WL001186
|
Mukhtiar kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910429059
|
|
Mukhtiar kaur
|
()
|
|
11
|
Sehna
|
PB-21-009-019-001/66-A
(KAIRE)
|
2621009000NRG23300620220036610
|
30/06/2022
|
Veena Rani
|
2621009WL001188
|
Veena Rani
|
00349
|
PSIB0000588
|
129
|
129
|
Processed
|
08/07/2022
|
|
2910429056
|
|
Veena Rani
|
()
|
|
12
|
Sehna
|
PB-21-009-028-001/103
(BAKHATGARH)
|
2621009000NRG23300620220036352
|
30/06/2022
|
Sukhpreet Kaur
|
2621009WL001184
|
Sukhpreet Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910429065
|
|
Sukhpreet Kaur
|
()
|
|
13
|
Sehna
|
PB-21-009-028-001/187
(BAKHATGARH)
|
2621009000NRG23300620220036384
|
30/06/2022
|
Jagraj Singh
|
2621009WL001184
|
Jagraj Singh
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910429064
|
|
Jagraj Singh
|
()
|
|
14
|
Sehna
|
PB-21-009-028-001/200
(BAKHATGARH)
|
2621009000NRG23300620220036389
|
30/06/2022
|
Suash
|
2621009WL001184
|
Suash
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910429062
|
|
Suash
|
()
|
|
15
|
Sehna
|
PB-21-009-028-001/224
(BAKHATGARH)
|
2621009000NRG23300620220036394
|
30/06/2022
|
Kuldeep Kaur
|
2621009WL001184
|
Kuldeep Kaur
|
00349
|
PSIB0000588
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910429063
|
|
Kuldeep Kaur
|
()
|
|
16
|
Sehna
|
PB-21-009-028-001/229
(BAKHATGARH)
|
2621009000NRG23300620220036395
|
30/06/2022
|
Mahinder kaur
|
2621009WL001184
|
Mahinder kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910310313
|
|
Mahinder kaur
|
()
|
|
17
|
Sehna
|
PB-21-009-028-001/243
(BAKHATGARH)
|
2621009000NRG23300620220036396
|
30/06/2022
|
Mahinder Kaur
|
2621009WL001184
|
Mahinder Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910429066
|
|
Mahinder Kaur
|
()
|
|
18
|
Sehna
|
PB-21-009-028-001/60
(BAKHATGARH)
|
2621009000NRG23300620220036404
|
30/06/2022
|
Sinder Kaur
|
2621009WL001184
|
Sinder Kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910429061
|
|
Sinder Kaur
|
()
|
|
19
|
Sehna
|
PB-21-009-028-001/7-A
(BAKHATGARH)
|
2621009000NRG23300620220036409
|
30/06/2022
|
Paramjeet Kaur
|
2621009WL001184
|
Paramjeet Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910429058
|
|
Paramjeet Kaur
|
()
|
|
20
|
Sehna
|
PB-21-009-028-001/88-A
(BAKHATGARH)
|
2621009000NRG23300620220036410
|
30/06/2022
|
Paramjit Kaur
|
2621009WL001184
|
Paramjit Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910429057
|
|
Paramjit Kaur
|
()
|
|
21
|
Sehna
|
PB-21-009-028-001/97-B
(BAKHATGARH)
|
2621009000NRG23300620220036411
|
30/06/2022
|
Surjit Singh
|
2621009WL001184
|
Surjit Singh
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910429055
|
|
Surjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21972
|
21972
|
|
|
|
|
|
|
|
|
22
|
Sehna
|
PB-21-009-019-001/248
(KAIRE)
|
2621009000NRG23300620220036603
|
30/06/2022
|
Veerpal Kaur
|
2621009WL001188
|
Veerpal Kaur
|
00349
|
PSIB0000849
|
129
|
129
|
Processed
|
08/07/2022
|
|
2910310193
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129
|
129
|
|
|
|
|
|
|
|
|
23
|
Sehna
|
PB-21-009-001-001/19
(Santpura)
|
2621009000NRG23290620220035904
|
30/06/2022
|
Major Singh
|
2621009WL001169
|
Major Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910310266
|
|
Major Singh
|
()
|
|
24
|
Sehna
|
PB-21-009-002-001/20
(NANAKPURA)
|
2621009000NRG23290620220035454
|
30/06/2022
|
Gurchet Singh
|
2621009WL001156
|
Gurchet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910310254
|
|
Gurchet Singh
|
()
|
|
25
|
Sehna
|
PB-21-009-002-001/23
(NANAKPURA)
|
2621009000NRG23290620220035455
|
30/06/2022
|
Nachhatar Singh
|
2621009WL001156
|
Nachhatar Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910310253
|
|
Nachhatar Singh
|
()
|
|
26
|
Sehna
|
PB-21-009-039-001/102
(JAGJITPURA)
|
2621009000NRG23300620220036412
|
30/06/2022
|
Amandeep Singh
|
2621009WL001185
|
Amandeep Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910310263
|
|
Amandeep Singh
|
()
|
|
27
|
Sehna
|
PB-21-009-039-001/11
(JAGJITPURA)
|
2621009000NRG23300620220036413
|
30/06/2022
|
Manjit Kaur
|
2621009WL001185
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910310252
|
|
Manjit Kaur
|
()
|
|
28
|
Sehna
|
PB-21-009-039-001/113
(JAGJITPURA)
|
2621009000NRG23300620220036414
|
30/06/2022
|
Paritam Singh
|
2621009WL001185
|
Paritam Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910310250
|
|
Paritam Singh
|
()
|
|
29
|
Sehna
|
PB-21-009-039-001/118
(JAGJITPURA)
|
2621009000NRG23300620220036415
|
30/06/2022
|
Pala Singh
|
2621009WL001185
|
Pala Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910310258
|
|
Pala Singh
|
()
|
|
30
|
Sehna
|
PB-21-009-039-001/24
(JAGJITPURA)
|
2621009000NRG23300620220036418
|
30/06/2022
|
Gurmel kaur
|
2621009WL001185
|
Gurmel kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910310304
|
|
Gurmel kaur
|
()
|
|
31
|
Sehna
|
PB-21-009-039-001/42-A
(JAGJITPURA)
|
2621009000NRG23300620220036423
|
30/06/2022
|
Sukhpal Kaur
|
2621009WL001185
|
Sukhpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910310248
|
|
Sukhpal Kaur
|
()
|
|
32
|
Sehna
|
PB-21-009-039-001/5
(JAGJITPURA)
|
2621009000NRG23300620220036426
|
30/06/2022
|
Jaspal Kaur
|
2621009WL001185
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910310260
|
|
Jaspal Kaur
|
()
|
|
33
|
Sehna
|
PB-21-009-039-001/58
(JAGJITPURA)
|
2621009000NRG23300620220036429
|
30/06/2022
|
Bhagi Kaur
|
2621009WL001185
|
Bhagi Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910310303
|
|
Bhagi Kaur
|
()
|
|
34
|
Sehna
|
PB-21-009-039-001/89
(JAGJITPURA)
|
2621009000NRG23300620220036439
|
30/06/2022
|
Rajinder Kaur
|
2621009WL001185
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910310257
|
|
Rajinder Kaur
|
()
|
|
35
|
Sehna
|
PB-21-009-039-001/92
(JAGJITPURA)
|
2621009000NRG23300620220036442
|
30/06/2022
|
Charanjit Kaur
|
2621009WL001185
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910310251
|
|
Charanjit Kaur
|
()
|
|
36
|
Sehna
|
PB-21-009-039-001/96-A
(JAGJITPURA)
|
2621009000NRG23300620220036443
|
30/06/2022
|
Rajwinder Kaur
|
2621009WL001185
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910310262
|
|
Rajwinder Kaur
|
()
|
|
37
|
Sehna
|
PB-21-009-049-001/148-A
(UGHOKAY)
|
2621009000NRG23300620220036504
|
30/06/2022
|
Joti Kaur
|
2621009WL001187
|
Joti Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910310261
|
|
Joti Kaur
|
()
|
|
38
|
Sehna
|
PB-21-009-049-001/271
(UGHOKAY)
|
2621009000NRG23300620220036534
|
30/06/2022
|
Darshan Singh
|
2621009WL001187
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910310302
|
|
Darshan Singh
|
()
|
|
39
|
Sehna
|
PB-21-009-049-001/356
(UGHOKAY)
|
2621009000NRG23300620220036550
|
30/06/2022
|
Paramjit Kaur
|
2621009WL001187
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910310265
|
|
Paramjit Kaur
|
()
|
|
40
|
Sehna
|
PB-21-009-049-001/472
(UGHOKAY)
|
2621009000NRG23290620220035479
|
30/06/2022
|
Rajji Kaur
|
2621009WL001157
|
Rajji Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910310259
|
|
Rajji Kaur
|
()
|
|
41
|
Sehna
|
PB-21-009-049-001/504
(UGHOKAY)
|
2621009000NRG23290620220035462
|
30/06/2022
|
Desh Raj
|
2621009WL001156
|
Desh Raj
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910310264
|
|
Desh Raj
|
()
|
|
42
|
Sehna
|
PB-21-009-049-001/504
(UGHOKAY)
|
2621009000NRG23290620220035463
|
30/06/2022
|
Sukho Rani
|
2621009WL001156
|
Sukho Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910310249
|
|
Sukho Rani
|
()
|
|
43
|
Sehna
|
PB-21-009-049-001/508
(UGHOKAY)
|
2621009000NRG23290620220035465
|
30/06/2022
|
Hanso
|
2621009WL001156
|
Hanso
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910310255
|
|
Hanso
|
()
|
|
44
|
Sehna
|
PB-21-009-049-001/511
(UGHOKAY)
|
2621009000NRG23240620220031498
|
30/06/2022
|
Swarno
|
2621009WL001044
|
Swarno
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910310256
|
|
Swarno
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
45
|
Sehna
|
PB-21-009-047-001/28-B
(JODHPUR)
|
2621009000NRG23290620220035683
|
30/06/2022
|
Jasvir kaur
|
2621009WL001160
|
Jasvir kaur
|
00354
|
PUNB0209620
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910310312
|
|
Jasvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
46
|
Sehna
|
PB-21-009-002-001/16
(NANAKPURA)
|
2621009000NRG23290620220035453
|
30/06/2022
|
Mejar Singh
|
2621009WL001156
|
Mejar Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910310194
|
|
Mejar Singh
|
()
|
|
47
|
Sehna
|
PB-21-009-049-001/11
(UGHOKAY)
|
2621009000NRG23290620220035466
|
30/06/2022
|
Palo Bai
|
2621009WL001157
|
Palo Bai
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910310200
|
|
Palo Bai
|
()
|
|
48
|
Sehna
|
PB-21-009-049-001/205-A
(UGHOKAY)
|
2621009000NRG23300620220036522
|
30/06/2022
|
Jaswinder kaur
|
2621009WL001187
|
Jaswinder kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910310197
|
|
Jaswinder kaur
|
()
|
|
49
|
Sehna
|
PB-21-009-049-001/247
(UGHOKAY)
|
2621009000NRG23300620220036530
|
30/06/2022
|
Angrej Kaur
|
2621009WL001187
|
Angrej Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910310311
|
|
Angrej Kaur
|
()
|
|
50
|
Sehna
|
PB-21-009-049-001/342
(UGHOKAY)
|
2621009000NRG23300620220036545
|
30/06/2022
|
Sarbjit Kaur
|
2621009WL001187
|
Sarbjit Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910310198
|
|
Sarbjit Kaur
|
()
|
|
51
|
Sehna
|
PB-21-009-049-001/391
(UGHOKAY)
|
2621009000NRG23290620220035458
|
30/06/2022
|
Ramandeep Kaur
|
2621009WL001156
|
Ramandeep Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910310204
|
|
Ramandeep Kaur
|
()
|
|
52
|
Sehna
|
PB-21-009-049-001/426
(UGHOKAY)
|
2621009000NRG23300620220036558
|
30/06/2022
|
Amandeep kaur
|
2621009WL001187
|
Amandeep kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910310196
|
|
Amandeep kaur
|
()
|
|
53
|
Sehna
|
PB-21-009-049-001/428
(UGHOKAY)
|
2621009000NRG23290620220035475
|
30/06/2022
|
Daro Kaur
|
2621009WL001157
|
Daro Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910310202
|
|
Daro Kaur
|
()
|
|
54
|
Sehna
|
PB-21-009-049-001/43-A
(UGHOKAY)
|
2621009000NRG23300620220036560
|
30/06/2022
|
Kirandeep Kaur
|
2621009WL001187
|
Kirandeep Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910310195
|
|
Kirandeep Kaur
|
()
|
|
55
|
Sehna
|
PB-21-009-049-001/459
(UGHOKAY)
|
2621009000NRG23300620220036561
|
30/06/2022
|
Sukhpal Kaur
|
2621009WL001187
|
Sukhpal Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910310310
|
|
Sukhpal Kaur
|
()
|
|
56
|
Sehna
|
PB-21-009-049-001/472
(UGHOKAY)
|
2621009000NRG23300620220036450
|
30/06/2022
|
Sukhwinder Kaur
|
2621009WL001185
|
Sukhwinder Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910310203
|
|
Sukhwinder Kaur
|
()
|
|
57
|
Sehna
|
PB-21-009-049-001/474
(UGHOKAY)
|
2621009000NRG23300620220036566
|
30/06/2022
|
Mandeep kaur
|
2621009WL001187
|
Mandeep kaur
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910310205
|
|
Mandeep kaur
|
()
|
|
58
|
Sehna
|
PB-21-009-049-001/482
(UGHOKAY)
|
2621009000NRG23300620220036569
|
30/06/2022
|
Rajwinder Kaur
|
2621009WL001187
|
Rajwinder Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910310201
|
|
Rajwinder Kaur
|
()
|
|
59
|
Sehna
|
PB-21-009-049-001/494
(UGHOKAY)
|
2621009000NRG23300620220036571
|
30/06/2022
|
Jaswinder Kaur
|
2621009WL001187
|
Jaswinder Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910310309
|
|
Jaswinder Kaur
|
()
|
|
60
|
Sehna
|
PB-21-009-049-001/91-A
(UGHOKAY)
|
2621009000NRG23300620220036580
|
30/06/2022
|
Parmjeet Kaur
|
2621009WL001187
|
Parmjeet Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910310199
|
|
Parmjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
61
|
Sehna
|
PB-21-009-042-001/197
(TALLEWAL)
|
2621009000NRG23290620220035505
|
30/06/2022
|
Mukhtiyar Kaur
|
2621009WL001158
|
Mukhtiyar Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910310213
|
|
Mukhtiyar Kaur
|
()
|
|
62
|
Sehna
|
PB-21-009-042-001/249
(TALLEWAL)
|
2621009000NRG23290620220035512
|
30/06/2022
|
inderjit kaur
|
2621009WL001158
|
inderjit kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910310224
|
|
inderjit kaur
|
()
|
|
63
|
Sehna
|
PB-21-009-042-001/298
(TALLEWAL)
|
2621009000NRG23290620220035886
|
30/06/2022
|
Dev singh
|
2621009WL001168
|
Dev singh
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910310211
|
|
Dev singh
|
()
|
|
64
|
Sehna
|
PB-21-009-042-001/308
(TALLEWAL)
|
2621009000NRG23290620220035888
|
30/06/2022
|
Nirmal singh
|
2621009WL001168
|
Nirmal singh
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910310222
|
|
Nirmal singh
|
()
|
|
65
|
Sehna
|
PB-21-009-042-001/312
(TALLEWAL)
|
2621009000NRG23290620220035521
|
30/06/2022
|
Lakhvir singh
|
2621009WL001158
|
Lakhvir singh
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910310221
|
|
Lakhvir singh
|
()
|
|
66
|
Sehna
|
PB-21-009-042-001/32
(TALLEWAL)
|
2621009000NRG23290620220035527
|
30/06/2022
|
Karamjit Kaur
|
2621009WL001158
|
Karamjit Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910310223
|
|
Karamjit Kaur
|
()
|
|
67
|
Sehna
|
PB-21-009-042-001/321
(TALLEWAL)
|
2621009000NRG23290620220035889
|
30/06/2022
|
Jaspal Kaur
|
2621009WL001168
|
Jaspal Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910310226
|
|
Jaspal Kaur
|
()
|
|
68
|
Sehna
|
PB-21-009-042-001/471
(TALLEWAL)
|
2621009000NRG23290620220035554
|
30/06/2022
|
Jagraj Singh
|
2621009WL001158
|
Jagraj Singh
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910310209
|
|
Jagraj Singh
|
()
|
|
69
|
Sehna
|
PB-21-009-042-001/474
(TALLEWAL)
|
2621009000NRG23290620220035555
|
30/06/2022
|
Kulwinder Kaur
|
2621009WL001158
|
Kulwinder Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910310306
|
|
Kulwinder Kaur
|
()
|
|
70
|
Sehna
|
PB-21-009-042-001/485
(TALLEWAL)
|
2621009000NRG23290620220035558
|
30/06/2022
|
Miran Kaur
|
2621009WL001158
|
Miran Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910310210
|
|
Miran Kaur
|
()
|
|
71
|
Sehna
|
PB-21-009-042-001/49-A
(TALLEWAL)
|
2621009000NRG23290620220035559
|
30/06/2022
|
Harmel Singh
|
2621009WL001158
|
Harmel Singh
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910310307
|
|
Harmel Singh
|
()
|
|
72
|
Sehna
|
PB-21-009-042-001/501
(TALLEWAL)
|
2621009000NRG23290620220035563
|
30/06/2022
|
Salmate
|
2621009WL001158
|
Salmate
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910310220
|
|
Salmate
|
()
|
|
73
|
Sehna
|
PB-21-009-042-001/524
(TALLEWAL)
|
2621009000NRG23290620220035566
|
30/06/2022
|
Neetu Devi
|
2621009WL001158
|
Neetu Devi
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910310308
|
|
Neetu Devi
|
()
|
|
74
|
Sehna
|
PB-21-009-042-001/525
(TALLEWAL)
|
2621009000NRG23290620220035567
|
30/06/2022
|
Preet Kaur
|
2621009WL001158
|
Preet Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910310208
|
|
Preet Kaur
|
()
|
|
75
|
Sehna
|
PB-21-009-042-001/538
(TALLEWAL)
|
2621009000NRG23290620220035568
|
30/06/2022
|
Gagandeep Kaur
|
2621009WL001158
|
Gagandeep Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910310214
|
|
Gagandeep Kaur
|
()
|
|
76
|
Sehna
|
PB-21-009-042-001/543-A
(TALLEWAL)
|
2621009000NRG23290620220035895
|
30/06/2022
|
Babu Kaur
|
2621009WL001168
|
Babu Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910310225
|
|
Babu Kaur
|
()
|
|
77
|
Sehna
|
PB-21-009-042-001/548
(TALLEWAL)
|
2621009000NRG23290620220035896
|
30/06/2022
|
Balviro
|
2621009WL001168
|
Balviro
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910310212
|
|
Balviro
|
()
|
|
78
|
Sehna
|
PB-21-009-042-001/564
(TALLEWAL)
|
2621009000NRG23290620220035570
|
30/06/2022
|
Anvari
|
2621009WL001158
|
Anvari
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910310228
|
|
Anvari
|
()
|
|
79
|
Sehna
|
PB-21-009-042-001/565
(TALLEWAL)
|
2621009000NRG23290620220035897
|
30/06/2022
|
Paramjit Kaur
|
2621009WL001168
|
Paramjit Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910310216
|
|
Paramjit Kaur
|
()
|
|
80
|
Sehna
|
PB-21-009-042-001/580
(TALLEWAL)
|
2621009000NRG23290620220035572
|
30/06/2022
|
Reshma
|
2621009WL001158
|
Reshma
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910310227
|
|
Reshma
|
()
|
|
81
|
Sehna
|
PB-21-009-042-001/587
(TALLEWAL)
|
2621009000NRG23290620220035898
|
30/06/2022
|
Gani Khan
|
2621009WL001168
|
Gani Khan
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910310207
|
|
Gani Khan
|
()
|
|
82
|
Sehna
|
PB-21-009-042-001/593
(TALLEWAL)
|
2621009000NRG23290620220035573
|
30/06/2022
|
Dalwar Singh
|
2621009WL001158
|
Dalwar Singh
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910310206
|
|
Dalwar Singh
|
()
|
|
83
|
Sehna
|
PB-21-009-042-001/603
(TALLEWAL)
|
2621009000NRG23290620220035899
|
30/06/2022
|
Harbans Devi
|
2621009WL001168
|
Harbans Devi
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910310217
|
|
Harbans Devi
|
()
|
|
84
|
Sehna
|
PB-21-009-042-001/630
(TALLEWAL)
|
2621009000NRG23290620220035574
|
30/06/2022
|
Chand Singh
|
2621009WL001158
|
Chand Singh
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910310218
|
|
Chand Singh
|
()
|
|
85
|
Sehna
|
PB-21-009-042-001/631
(TALLEWAL)
|
2621009000NRG23290620220035575
|
30/06/2022
|
Paramjit Kaur
|
2621009WL001158
|
Paramjit Kaur
|
00354
|
PUNB0330800
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910310215
|
|
Paramjit Kaur
|
()
|
|
86
|
Sehna
|
PB-21-009-042-001/632
(TALLEWAL)
|
2621009000NRG23290620220035576
|
30/06/2022
|
Lakhwinder Kaur
|
2621009WL001158
|
Lakhwinder Kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910310219
|
|
Lakhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
87
|
Sehna
|
PB-21-009-019-001/213
(KAIRE)
|
2621009000NRG23300620220036597
|
30/06/2022
|
Ranjit Kaur
|
2621009WL001188
|
Ranjit Kaur
|
00354
|
PUNB0330900
|
43
|
43
|
Processed
|
08/07/2022
|
|
2910310229
|
|
Ranjit Kaur
|
()
|
|
88
|
Sehna
|
PB-21-009-019-001/270
(KAIRE)
|
2621009000NRG23300620220036604
|
30/06/2022
|
Lovepreet singh
|
2621009WL001188
|
Lovepreet singh
|
00354
|
PUNB0330900
|
129
|
129
|
Processed
|
08/07/2022
|
|
2910310230
|
|
Lovepreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172
|
172
|
|
|
|
|
|
|
|
|
89
|
Sehna
|
PB-21-009-049-001/479
(UGHOKAY)
|
2621009000NRG23300620220036567
|
30/06/2022
|
Buta Deen
|
2621009WL001187
|
Buta Deen
|
00354
|
PUNB0347900
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910310231
|
|
Buta Deen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
90
|
Sehna
|
PB-21-009-042-001/636
(TALLEWAL)
|
2621009000NRG23290620220035577
|
30/06/2022
|
Baljeet Kaur
|
2621009WL001158
|
Baljeet Kaur
|
00354
|
PUNB0602500
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910310232
|
|
Baljeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
91
|
Sehna
|
PB-21-009-054-001/1250
(SEHNA)
|
2621009000NRG23290620220035916
|
30/06/2022
|
Sarabjeet Kaur
|
2621009WL001170
|
Sarabjeet Kaur
|
00354
|
PUNB0752800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910310246
|
|
Sarabjeet Kaur
|
()
|
|
92
|
Sehna
|
PB-21-009-054-001/1251
(SEHNA)
|
2621009000NRG23290620220035917
|
30/06/2022
|
Mandeep kaur
|
2621009WL001170
|
Mandeep kaur
|
00354
|
PUNB0752800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910310243
|
|
Mandeep kaur
|
()
|
|
93
|
Sehna
|
PB-21-009-054-001/1257
(SEHNA)
|
2621009000NRG23290620220035918
|
30/06/2022
|
Krishan kaur
|
2621009WL001170
|
Krishan kaur
|
00354
|
PUNB0752800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910310241
|
|
Krishan kaur
|
()
|
|
94
|
Sehna
|
PB-21-009-054-001/1319
(SEHNA)
|
2621009000NRG23290620220035920
|
30/06/2022
|
Kiranjit Kaur
|
2621009WL001170
|
Kiranjit Kaur
|
00354
|
PUNB0752800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910310247
|
|
Kiranjit Kaur
|
()
|
|
95
|
Sehna
|
PB-21-009-054-001/1325
(SEHNA)
|
2621009000NRG23290620220035921
|
30/06/2022
|
Kulwinder Kaur
|
2621009WL001170
|
Kulwinder Kaur
|
00354
|
PUNB0752800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910310245
|
|
Kulwinder Kaur
|
()
|
|
96
|
Sehna
|
PB-21-009-054-001/1354
(SEHNA)
|
2621009000NRG23290620220035923
|
30/06/2022
|
Sukhdev Singh
|
2621009WL001170
|
Sukhdev Singh
|
00354
|
PUNB0752800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910310237
|
|
Sukhdev Singh
|
()
|
|
97
|
Sehna
|
PB-21-009-054-001/1363
(SEHNA)
|
2621009000NRG23290620220035924
|
30/06/2022
|
Paramjit Kaur
|
2621009WL001170
|
Paramjit Kaur
|
00354
|
PUNB0752800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910310234
|
|
Paramjit Kaur
|
()
|
|
98
|
Sehna
|
PB-21-009-054-001/1381
(SEHNA)
|
2621009000NRG23290620220035925
|
30/06/2022
|
Lovepreet singh
|
2621009WL001170
|
Lovepreet singh
|
00354
|
PUNB0752800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910310240
|
|
Lovepreet singh
|
()
|
|
99
|
Sehna
|
PB-21-009-054-001/1382
(SEHNA)
|
2621009000NRG23290620220035926
|
30/06/2022
|
Bikar Singh
|
2621009WL001170
|
Bikar Singh
|
00354
|
PUNB0752800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910310239
|
|
Bikar Singh
|
()
|
|
100
|
Sehna
|
PB-21-009-054-001/374
(SEHNA)
|
2621009000NRG23290620220035942
|
30/06/2022
|
Kulwinder Kaur
|
2621009WL001170
|
Kulwinder Kaur
|
00354
|
PUNB0752800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910310236
|
|
Kulwinder Kaur
|
()
|
|
101
|
Sehna
|
PB-21-009-054-001/433
(SEHNA)
|
2621009000NRG23290620220035944
|
30/06/2022
|
Karam Bibi
|
2621009WL001170
|
Karam Bibi
|
00354
|
PUNB0752800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910310242
|
|
Karam Bibi
|
()
|
|
102
|
Sehna
|
PB-21-009-054-001/610-A
(SEHNA)
|
2621009000NRG23290620220035958
|
30/06/2022
|
Ram Prasad
|
2621009WL001170
|
Ram Prasad
|
00354
|
PUNB0752800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910310233
|
|
Ram Prasad
|
()
|
|
103
|
Sehna
|
PB-21-009-054-001/651-D
(SEHNA)
|
2621009000NRG23290620220035962
|
30/06/2022
|
Baljit Kaur
|
2621009WL001170
|
Baljit Kaur
|
00354
|
PUNB0752800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910310244
|
|
Baljit Kaur
|
()
|
|
104
|
Sehna
|
PB-21-009-054-001/759-A
(SEHNA)
|
2621009000NRG23290620220035972
|
30/06/2022
|
Sukhpreet Kaur
|
2621009WL001170
|
Sukhpreet Kaur
|
00354
|
PUNB0752800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910310238
|
|
Sukhpreet Kaur
|
()
|
|
105
|
Sehna
|
PB-21-009-054-001/78-B
(SEHNA)
|
2621009000NRG23290620220035978
|
30/06/2022
|
Karamjit Kaur
|
2621009WL001170
|
Karamjit Kaur
|
00354
|
PUNB0752800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910310235
|
|
Karamjit Kaur
|
()
|
|
106
|
Sehna
|
PB-21-009-054-001/868-A
(SEHNA)
|
2621009000NRG23290620220035989
|
30/06/2022
|
SINDER KAUR
|
2621009WL001170
|
SINDER KAUR
|
00354
|
PUNB0752800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910310305
|
|
SINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
107
|
Sehna
|
PB-21-009-019-001/2
(KAIRE)
|
2621009000NRG23300620220036457
|
30/06/2022
|
Gagandeep Kaur
|
2621009WL001186
|
Gagandeep Kaur
|
00415
|
SBIN0006341
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910310267
|
|
MRS GAGANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
108
|
Sehna
|
PB-21-009-028-001/200
(BAKHATGARH)
|
2621009000NRG23300620220036390
|
30/06/2022
|
Anju rani
|
2621009WL001184
|
Anju rani
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910310278
|
|
MS RAJJI UNG ANJU RANI
|
()
|
|
109
|
Sehna
|
PB-21-009-039-001/124
(JAGJITPURA)
|
2621009000NRG23300620220036416
|
30/06/2022
|
Amarjit Kaur
|
2621009WL001185
|
Amarjit Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910310280
|
|
MRS AMARJIT KAUR
|
()
|
|
110
|
Sehna
|
PB-21-009-039-001/29
(JAGJITPURA)
|
2621009000NRG23300620220036421
|
30/06/2022
|
Lakhveer Kaur
|
2621009WL001185
|
Lakhveer Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910310271
|
|
MISS LAKHVIR KAUR
|
()
|
|
111
|
Sehna
|
PB-21-009-039-001/64
(JAGJITPURA)
|
2621009000NRG23300620220036433
|
30/06/2022
|
Baljit Singh
|
2621009WL001185
|
Baljit Singh
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910310286
|
|
MR BALJIT SINGH
|
()
|
|
112
|
Sehna
|
PB-21-009-039-001/7-A
(JAGJITPURA)
|
2621009000NRG23300620220036435
|
30/06/2022
|
Chaibar Singh
|
2621009WL001185
|
Chaibar Singh
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910310277
|
|
MRS NASIB KAUR
|
()
|
|
113
|
Sehna
|
PB-21-009-039-001/7-A
(JAGJITPURA)
|
2621009000NRG23300620220036436
|
30/06/2022
|
Veerpal kaur
|
2621009WL001185
|
Veerpal kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910310272
|
|
MS VEERPAL KAUR
|
()
|
|
114
|
Sehna
|
PB-21-009-047-001/14-B
(JODHPUR)
|
2621009000NRG23290620220035652
|
30/06/2022
|
Harwinder Kaur
|
2621009WL001160
|
Harwinder Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910310284
|
|
MRS HARVINDER KAUR
|
()
|
|
115
|
Sehna
|
PB-21-009-047-001/140-B
(JODHPUR)
|
2621009000NRG23290620220035653
|
30/06/2022
|
Surjit Kaur
|
2621009WL001160
|
Surjit Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910310283
|
|
MRS SURJIT KAUR
|
()
|
|
116
|
Sehna
|
PB-21-009-047-001/149-A
(JODHPUR)
|
2621009000NRG23290620220035657
|
30/06/2022
|
Sony kaur
|
2621009WL001160
|
Sony kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910310274
|
|
MS SONY KAUR
|
()
|
|
117
|
Sehna
|
PB-21-009-047-001/168-A
(JODHPUR)
|
2621009000NRG23290620220035661
|
30/06/2022
|
Lachman Singh
|
2621009WL001160
|
Lachman Singh
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910310301
|
|
MR LACHHMAN SINGH
|
()
|
|
118
|
Sehna
|
PB-21-009-047-001/170
(JODHPUR)
|
2621009000NRG23290620220035664
|
30/06/2022
|
Harbans Kaur
|
2621009WL001160
|
Harbans Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910310270
|
|
KEWAL SINGH
|
()
|
|
119
|
Sehna
|
PB-21-009-047-001/205
(JODHPUR)
|
2621009000NRG23290620220035674
|
30/06/2022
|
Darshan Singh
|
2621009WL001160
|
Darshan Singh
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910310269
|
|
MR DARSHAN SINGH
|
()
|
|
120
|
Sehna
|
PB-21-009-047-001/277
(JODHPUR)
|
2621009000NRG23290620220035877
|
30/06/2022
|
Jaspal Kaur
|
2621009WL001167
|
Jaspal Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910310268
|
|
MRS JASPAL KAUR
|
()
|
|
121
|
Sehna
|
PB-21-009-047-001/28-B
(JODHPUR)
|
2621009000NRG23290620220035684
|
30/06/2022
|
Gurwinder kaur
|
2621009WL001160
|
Gurwinder kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910310275
|
|
MISS GURVINDER KAUR
|
()
|
|
122
|
Sehna
|
PB-21-009-047-001/287-A
(JODHPUR)
|
2621009000NRG23290620220035687
|
30/06/2022
|
Amandeep Kaur
|
2621009WL001160
|
Amandeep Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910310287
|
|
MS AMANDEEP KAUR
|
()
|
|
123
|
Sehna
|
PB-21-009-047-001/295
(JODHPUR)
|
2621009000NRG23290620220035689
|
30/06/2022
|
Sandeep Kaur
|
2621009WL001160
|
Sandeep Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910310285
|
|
MRS SANDEEP KAUR
|
()
|
|
124
|
Sehna
|
PB-21-009-047-001/299
(JODHPUR)
|
2621009000NRG23290620220035690
|
30/06/2022
|
Rani Kaur
|
2621009WL001160
|
Rani Kaur
|
00415
|
SBIN0007521
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910310288
|
|
MRS RANI KAUR
|
()
|
|
125
|
Sehna
|
PB-21-009-047-001/313
(JODHPUR)
|
2621009000NRG23290620220035692
|
30/06/2022
|
Amritpal Singh
|
2621009WL001160
|
Amritpal Singh
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910310279
|
|
MR AMARITPAL SINGH
|
()
|
|
126
|
Sehna
|
PB-21-009-049-001/216-A
(UGHOKAY)
|
2621009000NRG23300620220036448
|
30/06/2022
|
Sukhjeet Kaur
|
2621009WL001185
|
Sukhjeet Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910310281
|
|
MRS SUKHJIT KAUR
|
()
|
|
127
|
Sehna
|
PB-21-009-049-001/426
(UGHOKAY)
|
2621009000NRG23300620220036557
|
30/06/2022
|
Parminder Kaur
|
2621009WL001187
|
Parminder Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910310282
|
|
MRS PARMINDER KAUR
|
()
|
|
128
|
Sehna
|
PB-21-009-049-001/454
(UGHOKAY)
|
2621009000NRG23290620220035478
|
30/06/2022
|
Shindia
|
2621009WL001157
|
Shindia
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910310291
|
|
MRS SHINDIA SHINDIA
|
()
|
|
129
|
Sehna
|
PB-21-009-049-001/476
(UGHOKAY)
|
2621009000NRG23290620220035480
|
30/06/2022
|
Sumitra Bai
|
2621009WL001157
|
Sumitra Bai
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910310289
|
|
MRS SUMITRA BAI
|
()
|
|
130
|
Sehna
|
PB-21-009-049-001/486
(UGHOKAY)
|
2621009000NRG23300620220036570
|
30/06/2022
|
Balbir Singh
|
2621009WL001187
|
Balbir Singh
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910310290
|
|
MR BALBIR SINGH
|
()
|
|
131
|
Sehna
|
PB-21-009-049-001/505
(UGHOKAY)
|
2621009000NRG23290620220035464
|
30/06/2022
|
Ram Chand
|
2621009WL001156
|
Ram Chand
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910310276
|
|
MR RAM CHANO
|
()
|
|
132
|
Sehna
|
PB-21-009-049-001/62
(UGHOKAY)
|
2621009000NRG23290620220035482
|
30/06/2022
|
Kanto
|
2621009WL001157
|
Kanto
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910310273
|
|
MRS KANTO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
133
|
Sehna
|
PB-21-009-028-001/204
(BAKHATGARH)
|
2621009000NRG23300620220036391
|
30/06/2022
|
Veerpal Kaur
|
2621009WL001184
|
Veerpal Kaur
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910310292
|
|
MISS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
134
|
Sehna
|
PB-21-009-054-001/1222
(SEHNA)
|
2621009000NRG23290620220035915
|
30/06/2022
|
Jagtar Singh
|
2621009WL001170
|
Jagtar Singh
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910310296
|
|
MR JAGTAR SINGH S O GURDEV SINGH
|
()
|
|
135
|
Sehna
|
PB-21-009-054-001/1334
(SEHNA)
|
2621009000NRG23290620220035922
|
30/06/2022
|
Jaspreet Singh
|
2621009WL001170
|
Jaspreet Singh
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910310299
|
|
MR JASPREET SINGH
|
()
|
|
136
|
Sehna
|
PB-21-009-054-001/1383
(SEHNA)
|
2621009000NRG23290620220035927
|
30/06/2022
|
Makhan kaur
|
2621009WL001170
|
Makhan kaur
|
00415
|
SBIN0050037
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910310297
|
|
MRS MAKHAN KAUR
|
()
|
|
137
|
Sehna
|
PB-21-009-054-001/312-B
(SEHNA)
|
2621009000NRG23290620220035932
|
30/06/2022
|
Bant Kaur
|
2621009WL001170
|
Bant Kaur
|
00415
|
SBIN0050037
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910310298
|
|
MRS BANT KAUR
|
()
|
|
138
|
Sehna
|
PB-21-009-054-001/321
(SEHNA)
|
2621009000NRG23290620220035933
|
30/06/2022
|
Ghukke Kaur
|
2621009WL001170
|
Ghukke Kaur
|
00415
|
SBIN0050037
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910310293
|
|
MRS GHUKKE KAUR
|
()
|
|
139
|
Sehna
|
PB-21-009-054-001/864-A
(SEHNA)
|
2621009000NRG23290620220035987
|
30/06/2022
|
Inderjit Kaur
|
2621009WL001170
|
Inderjit Kaur
|
00415
|
SBIN0050037
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910310295
|
|
MR SUKHPAL SINGH
|
()
|
|
140
|
Sehna
|
PB-21-009-054-001/950
(SEHNA)
|
2621009000NRG23290620220035993
|
30/06/2022
|
Sukhmander Singh
|
2621009WL001170
|
Sukhmander Singh
|
00415
|
SBIN0050037
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910310294
|
|
MR SUKHMANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
141
|
Sehna
|
PB-21-009-054-001/791-B
(SEHNA)
|
2621009000NRG23290620220035981
|
30/06/2022
|
Manjeet Kaur
|
2621009WL001170
|
Manjeet Kaur
|
00468
|
UBIN0819620
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910310300
|
|
Manjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
142
|
Sehna
|
PB-21-009-028-001/130
(BAKHATGARH)
|
2621009000NRG23300620220036362
|
30/06/2022
|
Mahinder Kaur
|
2621009WL001184
|
Mahinder Kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910429054
|
|
Mahinder Kaur
|
()
|
|
143
|
Sehna
|
PB-21-009-028-001/14-B
(BAKHATGARH)
|
2621009000NRG23300620220036368
|
30/06/2022
|
Karamjit Kaur
|
2621009WL001184
|
Karamjit Kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910429053
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180757
|
180757
|
|
|
|
|
|
|
|