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
|
Mehalkalan
|
PB-21-002-014-001/126-A (Gagewal)
|
2621002000NRG23251120220110484
|
02/12/2022
|
Sukhdeep kaur
|
2621002WL004865
|
Sukhdeep kaur
|
00048
|
BKID0006513
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669306
|
|
Sukhdeep kaur
|
()
|
2
|
Mehalkalan
|
PB-21-002-014-001/248-A (Gagewal)
|
2621002000NRG23251120220110502
|
02/12/2022
|
Charan Kaur
|
2621002WL004865
|
Charan Kaur
|
00048
|
BKID0006513
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065669294
|
|
Charan Kaur
|
()
|
3
|
Mehalkalan
|
PB-21-002-014-001/249-A (Gagewal)
|
2621002000NRG23251120220110503
|
02/12/2022
|
Simranjeet Kaur
|
2621002WL004865
|
Simranjeet Kaur
|
00048
|
BKID0006513
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065669301
|
|
Simranjeet Kaur
|
()
|
4
|
Mehalkalan
|
PB-21-002-014-001/250-A (Gagewal)
|
2621002000NRG23251120220110504
|
02/12/2022
|
Paramjit Kaur
|
2621002WL004865
|
Paramjit Kaur
|
00048
|
BKID0006513
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065669297
|
|
Paramjit Kaur
|
()
|
5
|
Mehalkalan
|
PB-21-002-014-001/253-A (Gagewal)
|
2621002000NRG23251120220110505
|
02/12/2022
|
Harpreet Kaur
|
2621002WL004865
|
Harpreet Kaur
|
00048
|
BKID0006513
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669296
|
|
Harpreet Kaur
|
()
|
6
|
Mehalkalan
|
PB-21-002-014-001/255-A (Gagewal)
|
2621002000NRG23251120220110506
|
02/12/2022
|
Paramjit Kaur
|
2621002WL004865
|
Paramjit Kaur
|
00048
|
BKID0006513
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065669298
|
|
Paramjit Kaur
|
()
|
7
|
Mehalkalan
|
PB-21-002-014-001/260-A (Gagewal)
|
2621002000NRG23251120220110508
|
02/12/2022
|
Gurmel Kaur
|
2621002WL004865
|
Gurmel Kaur
|
00048
|
BKID0006513
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065669300
|
|
Gurmel Kaur
|
()
|
8
|
Mehalkalan
|
PB-21-002-014-001/262-A (Gagewal)
|
2621002000NRG23251120220110509
|
02/12/2022
|
Paramjit Kaur
|
2621002WL004865
|
Paramjit Kaur
|
00048
|
BKID0006513
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669292
|
|
Paramjit Kaur
|
()
|
9
|
Mehalkalan
|
PB-21-002-014-001/274-A (Gagewal)
|
2621002000NRG23251120220110514
|
02/12/2022
|
Manjit Kaur
|
2621002WL004865
|
Manjit Kaur
|
00048
|
BKID0006513
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065669302
|
|
Manjit Kaur
|
()
|
10
|
Mehalkalan
|
PB-21-002-014-001/280-A (Gagewal)
|
2621002000NRG23251120220110516
|
02/12/2022
|
Sarbjeet Kaur
|
2621002WL004865
|
Sarbjeet Kaur
|
00048
|
BKID0006513
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669304
|
|
Sarbjeet Kaur
|
()
|
11
|
Mehalkalan
|
PB-21-002-014-001/286-A (Gagewal)
|
2621002000NRG23251120220110520
|
02/12/2022
|
Jaswinder Kaur
|
2621002WL004865
|
Jaswinder Kaur
|
00048
|
BKID0006513
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669305
|
|
Jaswinder Kaur
|
()
|
12
|
Mehalkalan
|
PB-21-002-014-001/287-A (Gagewal)
|
2621002000NRG23251120220110521
|
02/12/2022
|
Reena Kaur
|
2621002WL004865
|
Reena Kaur
|
00048
|
BKID0006513
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065669325
|
|
Reena Kaur
|
()
|
13
|
Mehalkalan
|
PB-21-002-014-001/44-B (Gagewal)
|
2621002000NRG23251120220110527
|
02/12/2022
|
Sameena
|
2621002WL004865
|
Sameena
|
00048
|
BKID0006513
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065669303
|
|
Sameena
|
()
|
14
|
Mehalkalan
|
PB-21-002-014-001/82-A (Gagewal)
|
2621002000NRG23251120220110543
|
02/12/2022
|
Pal Kaur
|
2621002WL004865
|
Pal Kaur
|
00048
|
BKID0006513
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669295
|
|
Pal Kaur
|
()
|
15
|
Mehalkalan
|
PB-21-002-014-001/83-A (Gagewal)
|
2621002000NRG23251120220110544
|
02/12/2022
|
Gurmel Kaur
|
2621002WL004865
|
Gurmel Kaur
|
00048
|
BKID0006513
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065669293
|
|
Gurmel Kaur
|
()
|
16
|
Mehalkalan
|
PB-21-002-014-001/94-A (Gagewal)
|
2621002000NRG23251120220110551
|
02/12/2022
|
Paramjit Kaur
|
2621002WL004865
|
Paramjit Kaur
|
00048
|
BKID0006513
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669299
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
17
|
Mehalkalan
|
PB-21-002-008-001/357-A (Chhiniwal Kalan)
|
2621002000NRG23251120220110422
|
02/12/2022
|
Rana Singh
|
2621002WL004858
|
Rana Singh
|
00048
|
BKID0006581
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669314
|
|
Rana Singh
|
()
|
18
|
Mehalkalan
|
PB-21-002-020-001/289-A (Khiali)
|
2621002000NRG23251120220110453
|
02/12/2022
|
Pritam Singh
|
2621002WL004863
|
Pritam Singh
|
00048
|
BKID0006581
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669317
|
|
Pritam Singh
|
()
|
19
|
Mehalkalan
|
PB-21-002-027-001/588-A (Mehal Khurd)
|
2621002000NRG23251120220110416
|
02/12/2022
|
Gurbakhsh Singh
|
2621002WL004856
|
Gurbakhsh Singh
|
00048
|
BKID0006581
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065669313
|
|
Gurbakhsh Singh
|
()
|
20
|
Mehalkalan
|
PB-21-002-031-001/188-A (Pandori)
|
2621002000NRG23251120220110436
|
02/12/2022
|
Amandeep Kaur
|
2621002WL004862
|
Amandeep Kaur
|
00048
|
BKID0006581
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669316
|
|
Amandeep Kaur
|
()
|
21
|
Mehalkalan
|
PB-21-002-031-001/192-A (Pandori)
|
2621002000NRG23251120220110378
|
02/12/2022
|
Manjit Kaur
|
2621002WL004854
|
Manjit Kaur
|
00048
|
BKID0006581
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669319
|
|
Manjit Kaur
|
()
|
22
|
Mehalkalan
|
PB-21-002-031-001/197-A (Pandori)
|
2621002000NRG23251120220110437
|
02/12/2022
|
Amarjeet Kaur
|
2621002WL004862
|
Amarjeet Kaur
|
00048
|
BKID0006581
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669308
|
|
Amarjeet Kaur
|
()
|
23
|
Mehalkalan
|
PB-21-002-031-001/242-A (Pandori)
|
2621002000NRG23251120220110586
|
02/12/2022
|
Sukhdev Singh
|
2621002WL004868
|
Sukhdev Singh
|
00048
|
BKID0006581
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669323
|
|
Sukhdev Singh
|
()
|
24
|
Mehalkalan
|
PB-21-002-031-001/265-A (Pandori)
|
2621002000NRG23251120220110443
|
02/12/2022
|
Preety Kaur
|
2621002WL004862
|
Preety Kaur
|
00048
|
BKID0006581
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669311
|
|
Preety Kaur
|
()
|
25
|
Mehalkalan
|
PB-21-002-031-001/267-A (Pandori)
|
2621002000NRG23251120220110444
|
02/12/2022
|
Sarbjeet Kaur
|
2621002WL004862
|
Sarbjeet Kaur
|
00048
|
BKID0006581
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669322
|
|
Sarbjeet Kaur
|
()
|
26
|
Mehalkalan
|
PB-21-002-031-001/522-A (Pandori)
|
2621002000NRG23251120220110567
|
02/12/2022
|
Charanjit Kaur
|
2621002WL004866
|
Charanjit Kaur
|
00048
|
BKID0006581
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669307
|
|
Charanjit Kaur
|
()
|
27
|
Mehalkalan
|
PB-21-002-031-001/585-A (Pandori)
|
2621002000NRG23251120220110569
|
02/12/2022
|
Harpreet Kaur
|
2621002WL004866
|
Harpreet Kaur
|
00048
|
BKID0006581
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669318
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
28
|
Mehalkalan
|
PB-21-002-010-001/259-B (Chuhanke Kalan)
|
2621002000NRG23251120220110334
|
02/12/2022
|
GURMEL KAUR
|
2621002WL004851
|
GURMEL KAUR
|
00152
|
HDFC0000432
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669321
|
|
GURMEL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
29
|
Mehalkalan
|
PB-21-002-031-001/214-A (Pandori)
|
2621002000NRG23251120220110381
|
02/12/2022
|
Kamaljit Kaur
|
2621002WL004854
|
Kamaljit Kaur
|
00152
|
HDFC0003303
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065669320
|
|
Kamaljit Kaur
|
()
|
30
|
Mehalkalan
|
PB-21-002-031-001/520-A (Pandori)
|
2621002000NRG23251120220110566
|
02/12/2022
|
Karamjit Kaur
|
2621002WL004866
|
Karamjit Kaur
|
00152
|
HDFC0003303
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065669310
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
31
|
Mehalkalan
|
PB-21-002-031-001/565-A (Pandori)
|
2621002000NRG23251120220110367
|
02/12/2022
|
Darso Kaur
|
2621002WL004853
|
Darso Kaur
|
00152
|
HDFC0003460
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669309
|
|
Darso Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
32
|
Mehalkalan
|
PB-21-002-014-001/11-A (Gagewal)
|
2621002000NRG23251120220110476
|
02/12/2022
|
Amarjit Kaur
|
2621002WL004865
|
Amarjit Kaur
|
00152
|
HDFC0003462
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065669315
|
|
Amarjit Kaur
|
()
|
33
|
Mehalkalan
|
PB-21-002-014-001/93-A (Gagewal)
|
2621002000NRG23251120220110548
|
02/12/2022
|
Balwinder Singh
|
2621002WL004865
|
Balwinder Singh
|
00152
|
HDFC0003462
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065669312
|
|
Balwinder Singh
|
()
|
34
|
Mehalkalan
|
PB-21-002-014-001/98-A (Gagewal)
|
2621002000NRG23251120220110553
|
02/12/2022
|
AJAIB SINGH
|
2621002WL004865
|
AJAIB SINGH
|
00152
|
HDFC0003462
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065669326
|
|
AJAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
35
|
Mehalkalan
|
PB-21-002-031-001/320-A (Pandori)
|
2621002000NRG23251120220110362
|
02/12/2022
|
Gurmeet Kaur
|
2621002WL004853
|
Gurmeet Kaur
|
00168
|
ICIC0004252
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669324
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
36
|
Mehalkalan
|
PB-21-002-012-001/101-A (Dhaner)
|
2621002000NRG23251120220110389
|
02/12/2022
|
Mandeep kaur
|
2621002WL004855
|
Mandeep kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669352
|
|
Mandeep kaur
|
()
|
37
|
Mehalkalan
|
PB-21-002-012-001/279-A (Dhaner)
|
2621002000NRG23251120220110392
|
02/12/2022
|
Halima Begam
|
2621002WL004855
|
Halima Begam
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669339
|
|
Halima Begam
|
()
|
38
|
Mehalkalan
|
PB-21-002-012-001/344-A (Dhaner)
|
2621002000NRG23251120220110350
|
02/12/2022
|
Jaspreet Kaur
|
2621002WL004852
|
Jaspreet Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669357
|
|
Jaspreet Kaur
|
()
|
39
|
Mehalkalan
|
PB-21-002-012-001/395-A (Dhaner)
|
2621002000NRG23251120220110395
|
02/12/2022
|
Nisha Rani
|
2621002WL004855
|
Nisha Rani
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669361
|
|
Nisha Rani
|
()
|
40
|
Mehalkalan
|
PB-21-002-012-001/398-A (Dhaner)
|
2621002000NRG23251120220110396
|
02/12/2022
|
HardeepKaur
|
2621002WL004855
|
HardeepKaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669346
|
|
HardeepKaur
|
()
|
41
|
Mehalkalan
|
PB-21-002-014-001/118-B (Gagewal)
|
2621002000NRG23251120220110481
|
02/12/2022
|
Jeet Kaur
|
2621002WL004865
|
Jeet Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669340
|
|
Jeet Kaur
|
()
|
42
|
Mehalkalan
|
PB-21-002-014-001/125-A (Gagewal)
|
2621002000NRG23251120220110483
|
02/12/2022
|
Manjit Kaur
|
2621002WL004865
|
Manjit Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669345
|
|
Manjit Kaur
|
()
|
43
|
Mehalkalan
|
PB-21-002-014-001/13-A (Gagewal)
|
2621002000NRG23251120220110486
|
02/12/2022
|
Bagga Singh
|
2621002WL004865
|
Bagga Singh
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669349
|
|
Bagga Singh
|
()
|
44
|
Mehalkalan
|
PB-21-002-014-001/241-A (Gagewal)
|
2621002000NRG23251120220110499
|
02/12/2022
|
Manjit Kaur
|
2621002WL004865
|
Manjit Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065669338
|
|
Manjit Kaur
|
()
|
45
|
Mehalkalan
|
PB-21-002-014-001/244-A (Gagewal)
|
2621002000NRG23251120220110500
|
02/12/2022
|
Malkit Kaur
|
2621002WL004865
|
Malkit Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669335
|
|
Malkit Kaur
|
()
|
46
|
Mehalkalan
|
PB-21-002-014-001/246-A (Gagewal)
|
2621002000NRG23251120220110501
|
02/12/2022
|
Nasib Kaur
|
2621002WL004865
|
Nasib Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669330
|
|
Nasib Kaur
|
()
|
47
|
Mehalkalan
|
PB-21-002-014-001/259-A (Gagewal)
|
2621002000NRG23251120220110507
|
02/12/2022
|
Bhagwan Kaur
|
2621002WL004865
|
Bhagwan Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669333
|
|
Bhagwan Kaur
|
()
|
48
|
Mehalkalan
|
PB-21-002-014-001/265-A (Gagewal)
|
2621002000NRG23251120220110511
|
02/12/2022
|
Sarabjit Kaur
|
2621002WL004865
|
Sarabjit Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065669342
|
|
Sarabjit Kaur
|
()
|
49
|
Mehalkalan
|
PB-21-002-014-001/273-A (Gagewal)
|
2621002000NRG23251120220110513
|
02/12/2022
|
Arshdeep Kaur
|
2621002WL004865
|
Arshdeep Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065669351
|
|
Arshdeep Kaur
|
()
|
50
|
Mehalkalan
|
PB-21-002-014-001/285-A (Gagewal)
|
2621002000NRG23251120220110518
|
02/12/2022
|
Kiranjeet Kaur
|
2621002WL004865
|
Kiranjeet Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669355
|
|
Kiranjeet Kaur
|
()
|
51
|
Mehalkalan
|
PB-21-002-014-001/286-A (Gagewal)
|
2621002000NRG23251120220110519
|
02/12/2022
|
Charan Singh
|
2621002WL004865
|
Charan Singh
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669363
|
|
Charan Singh
|
()
|
52
|
Mehalkalan
|
PB-21-002-014-001/29-A (Gagewal)
|
2621002000NRG23251120220110523
|
02/12/2022
|
Jasmail Singh
|
2621002WL004865
|
Jasmail Singh
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065669350
|
|
Jasmail Singh
|
()
|
53
|
Mehalkalan
|
PB-21-002-014-001/43-A (Gagewal)
|
2621002000NRG23251120220110526
|
02/12/2022
|
KIRNA
|
2621002WL004865
|
KIRNA
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065669348
|
|
KIRNA
|
()
|
54
|
Mehalkalan
|
PB-21-002-014-001/78-B (Gagewal)
|
2621002000NRG23251120220110540
|
02/12/2022
|
Mukhtiar Kaur
|
2621002WL004865
|
Mukhtiar Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065669331
|
|
Mukhtiar Kaur
|
()
|
55
|
Mehalkalan
|
PB-21-002-014-001/79-A (Gagewal)
|
2621002000NRG23251120220110541
|
02/12/2022
|
Gurnaam Kaur
|
2621002WL004865
|
Gurnaam Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669328
|
|
Gurnaam Kaur
|
()
|
56
|
Mehalkalan
|
PB-21-002-014-001/80-A (Gagewal)
|
2621002000NRG23251120220110542
|
02/12/2022
|
gurdeep Kaur
|
2621002WL004865
|
gurdeep Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669329
|
|
gurdeep Kaur
|
()
|
57
|
Mehalkalan
|
PB-21-002-014-001/88-A (Gagewal)
|
2621002000NRG23251120220110545
|
02/12/2022
|
Nihaal Kaur
|
2621002WL004865
|
Nihaal Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669327
|
|
Nihaal Kaur
|
()
|
58
|
Mehalkalan
|
PB-21-002-014-001/91-A (Gagewal)
|
2621002000NRG23251120220110546
|
02/12/2022
|
Kuldeep Kaur
|
2621002WL004865
|
Kuldeep Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065669334
|
|
Kuldeep Kaur
|
()
|
59
|
Mehalkalan
|
PB-21-002-014-001/93-A (Gagewal)
|
2621002000NRG23251120220110549
|
02/12/2022
|
Gurmeet Kaur
|
2621002WL004865
|
Gurmeet Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669337
|
|
Gurmeet Kaur
|
()
|
60
|
Mehalkalan
|
PB-21-002-014-001/94-A (Gagewal)
|
2621002000NRG23251120220110550
|
02/12/2022
|
Buta Singh
|
2621002WL004865
|
Buta Singh
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065669362
|
|
Buta Singh
|
()
|
61
|
Mehalkalan
|
PB-21-002-014-001/96-A (Gagewal)
|
2621002000NRG23251120220110552
|
02/12/2022
|
Amaar Kaur
|
2621002WL004865
|
Amaar Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065669332
|
|
Amaar Kaur
|
()
|
62
|
Mehalkalan
|
PB-21-002-021-001/345-A (Kirpal Singh Wala)
|
2621002000NRG23251120220110466
|
02/12/2022
|
Rani Kaur
|
2621002WL004864
|
Rani Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669359
|
|
Rani Kaur
|
()
|
63
|
Mehalkalan
|
PB-21-002-031-001/101-A (Pandori)
|
2621002000NRG23251120220110555
|
02/12/2022
|
Dharampal Singh
|
2621002WL004866
|
Dharampal Singh
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669364
|
|
Dharampal Singh
|
()
|
64
|
Mehalkalan
|
PB-21-002-031-001/125-B (Pandori)
|
2621002000NRG23251120220110582
|
02/12/2022
|
Gurmukh Singh
|
2621002WL004868
|
Gurmukh Singh
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669354
|
|
Gurmukh Singh
|
()
|
65
|
Mehalkalan
|
PB-21-002-031-001/590-A (Pandori)
|
2621002000NRG23251120220110369
|
02/12/2022
|
Rajpal Singh
|
2621002WL004853
|
Rajpal Singh
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669356
|
|
Rajpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54426
|
54426
|
|
|
|
|
|
|
|
66
|
Mehalkalan
|
PB-21-002-014-001/92-A (Gagewal)
|
2621002000NRG23251120220110547
|
02/12/2022
|
Charanjit Kaur
|
2621002WL004865
|
Charanjit Kaur
|
00349
|
PSIB0000292
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065669336
|
|
Charanjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
67
|
Mehalkalan
|
PB-21-002-021-001/286-A (Kirpal Singh Wala)
|
2621002000NRG23251120220110463
|
02/12/2022
|
Guradita Singh
|
2621002WL004864
|
Guradita Singh
|
00349
|
PSIB0021242
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669343
|
|
Guradita Singh
|
()
|
68
|
Mehalkalan
|
PB-21-002-021-001/291-A (Kirpal Singh Wala)
|
2621002000NRG23251120220110464
|
02/12/2022
|
Jagjit Singh
|
2621002WL004864
|
Jagjit Singh
|
00349
|
PSIB0021242
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065669347
|
|
Jagjit Singh
|
()
|
69
|
Mehalkalan
|
PB-21-002-030-001/118-A (Nihaluwala)
|
2621002000NRG23251120220110475
|
02/12/2022
|
Gurpreet Singh
|
2621002WL004864
|
Gurpreet Singh
|
00349
|
PSIB0021242
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669360
|
|
Gurpreet Singh
|
()
|
70
|
Mehalkalan
|
PB-21-002-031-001/589-A (Pandori)
|
2621002000NRG23251120220110570
|
02/12/2022
|
Lakhwinder Kaur
|
2621002WL004866
|
Lakhwinder Kaur
|
00349
|
PSIB0021242
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669358
|
|
Lakhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
71
|
Mehalkalan
|
PB-21-002-010-001/106-A (Chuhanke Kalan)
|
2621002000NRG23251120220110331
|
02/12/2022
|
Kulwant Kaur
|
2621002WL004851
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669269
|
|
Kulwant Kaur
|
()
|
72
|
Mehalkalan
|
PB-21-002-010-001/305-A (Chuhanke Kalan)
|
2621002000NRG23251120220110336
|
02/12/2022
|
Karamjit Kaur
|
2621002WL004851
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669256
|
|
Karamjit Kaur
|
()
|
73
|
Mehalkalan
|
PB-21-002-010-001/332-A (Chuhanke Kalan)
|
2621002000NRG23251120220110338
|
02/12/2022
|
Raj Kaur
|
2621002WL004851
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669264
|
|
Raj Kaur
|
()
|
74
|
Mehalkalan
|
PB-21-002-023-001/209-A (Kutba)
|
2621002000NRG23251120220110574
|
02/12/2022
|
Manpreet kaur
|
2621002WL004867
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669235
|
|
Manpreet kaur
|
()
|
75
|
Mehalkalan
|
PB-21-002-023-001/332-A (Kutba)
|
2621002000NRG23251120220110469
|
02/12/2022
|
Paramjeet Kaur
|
2621002WL004864
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669367
|
|
Paramjeet Kaur
|
()
|
76
|
Mehalkalan
|
PB-21-002-023-001/377-A (Kutba)
|
2621002000NRG23251120220110578
|
02/12/2022
|
Paramjit kaur
|
2621002WL004867
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669284
|
|
Paramjit kaur
|
()
|
77
|
Mehalkalan
|
PB-21-002-023-001/407-A (Kutba)
|
2621002000NRG23251120220110471
|
02/12/2022
|
Joginder singh
|
2621002WL004864
|
Joginder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669245
|
|
Joginder singh
|
()
|
78
|
Mehalkalan
|
PB-21-002-023-001/511-A (Kutba)
|
2621002000NRG23251120220110472
|
02/12/2022
|
JASPREET KAUR
|
2621002WL004864
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669290
|
|
JASPREET KAUR
|
()
|
79
|
Mehalkalan
|
PB-21-002-023-001/513-A (Kutba)
|
2621002000NRG23251120220110473
|
02/12/2022
|
Kuldeep Kaur
|
2621002WL004864
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669257
|
|
Kuldeep Kaur
|
()
|
80
|
Mehalkalan
|
PB-21-002-023-001/540-A (Kutba)
|
2621002000NRG23251120220110474
|
02/12/2022
|
Kiranjeet Kaur
|
2621002WL004864
|
Kiranjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669271
|
|
Kiranjeet Kaur
|
()
|
81
|
Mehalkalan
|
PB-21-002-031-001/293-A (Pandori)
|
2621002000NRG23251120220110385
|
02/12/2022
|
Nirmal Singh
|
2621002WL004854
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669275
|
|
Nirmal Singh
|
()
|
82
|
Mehalkalan
|
PB-21-002-038-001/265-A (Wazidke Khurd)
|
2621002000NRG23251120220110319
|
02/12/2022
|
RAJWINDER SINGH
|
2621002WL004849
|
RAJWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065669251
|
|
RAJWINDER SINGH
|
()
|
83
|
Mehalkalan
|
PB-21-002-038-001/331-A (Wazidke Khurd)
|
2621002000NRG23251120220110322
|
02/12/2022
|
Gurdev Singh
|
2621002WL004850
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065669241
|
|
Gurdev Singh
|
()
|
84
|
Mehalkalan
|
PB-21-002-038-001/392 (Wazidke Khurd)
|
2621002000NRG23251120220110324
|
02/12/2022
|
JASPAL KAUR
|
2621002WL004850
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065669281
|
|
JASPAL KAUR
|
()
|
85
|
Mehalkalan
|
PB-21-002-038-001/64-A (Wazidke Khurd)
|
2621002000NRG23251120220110326
|
02/12/2022
|
Gyan Kaur
|
2621002WL004850
|
Gyan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065669240
|
|
Gyan Kaur
|
()
|
86
|
Mehalkalan
|
PB-21-002-038-001/87-B (Wazidke Khurd)
|
2621002000NRG23251120220110420
|
02/12/2022
|
Chhota Singh
|
2621002WL004856
|
Chhota Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669253
|
|
Chhota Singh
|
()
|
87
|
Mehalkalan
|
PB-21-002-038-001/87-B (Wazidke Khurd)
|
2621002000NRG23251120220110328
|
02/12/2022
|
Nachhatar Kaur
|
2621002WL004850
|
Nachhatar Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065669375
|
|
Nachhatar Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
88
|
Mehalkalan
|
PB-21-002-016-001/55-A (Gehal)
|
2621002000NRG23251120220110428
|
02/12/2022
|
Kewal Singh
|
2621002WL004861
|
Kewal Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065669365
|
|
Kewal Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
89
|
Mehalkalan
|
PB-21-002-014-001/284 (Gagewal)
|
2621002000NRG23251120220110517
|
02/12/2022
|
KARAMJEET KAUR
|
2621002WL004865
|
KARAMJEET KAUR
|
00354
|
PUNB0202510
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065669353
|
|
KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
90
|
Mehalkalan
|
PB-21-002-038-001/384-A (Wazidke Khurd)
|
2621002000NRG23251120220110323
|
02/12/2022
|
Manpreet Kaur
|
2621002WL004850
|
Manpreet Kaur
|
00354
|
PUNB0347800
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065669366
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
91
|
Mehalkalan
|
PB-21-002-008-001/361-A (Chhiniwal Kalan)
|
2621002000NRG23251120220110423
|
02/12/2022
|
Harmel Singh
|
2621002WL004859
|
Harmel Singh
|
00354
|
PUNB0752700
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669286
|
|
Harmel Singh
|
()
|
92
|
Mehalkalan
|
PB-21-002-012-001/191 (Dhaner)
|
2621002000NRG23251120220110344
|
02/12/2022
|
KIRANJIT KAUR
|
2621002WL004852
|
KIRANJIT KAUR
|
00354
|
PUNB0752700
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669261
|
|
KIRANJIT KAUR
|
()
|
93
|
Mehalkalan
|
PB-21-002-012-001/321-A (Dhaner)
|
2621002000NRG23251120220110349
|
02/12/2022
|
Binder Kaur
|
2621002WL004852
|
Binder Kaur
|
00354
|
PUNB0752700
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669254
|
|
Binder Kaur
|
()
|
94
|
Mehalkalan
|
PB-21-002-018-001/467-A (Kalal Majra)
|
2621002000NRG23251120220110458
|
02/12/2022
|
Surinderpal Singh
|
2621002WL004864
|
Surinderpal Singh
|
00354
|
PUNB0752700
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669344
|
|
Surinderpal Singh
|
()
|
95
|
Mehalkalan
|
PB-21-002-027-001/225-A (Mehal Khurd)
|
2621002000NRG23251120220110410
|
02/12/2022
|
Amrik Singh
|
2621002WL004856
|
Amrik Singh
|
00354
|
PUNB0752700
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669283
|
|
Amrik Singh
|
()
|
96
|
Mehalkalan
|
PB-21-002-027-001/513-A (Mehal Khurd)
|
2621002000NRG23251120220110413
|
02/12/2022
|
Inderjit singh
|
2621002WL004856
|
Inderjit singh
|
00354
|
PUNB0752700
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669288
|
|
Inderjit singh
|
()
|
97
|
Mehalkalan
|
PB-21-002-031-001/124-A (Pandori)
|
2621002000NRG23251120220110435
|
02/12/2022
|
SARBJIT KAUR
|
2621002WL004862
|
SARBJIT KAUR
|
00354
|
PUNB0752700
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669274
|
|
SARBJIT KAUR
|
()
|
98
|
Mehalkalan
|
PB-21-002-031-001/558-A (Pandori)
|
2621002000NRG23251120220110365
|
02/12/2022
|
Kuldeep Kaur
|
2621002WL004853
|
Kuldeep Kaur
|
00354
|
PUNB0752700
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065669276
|
|
Kuldeep Kaur
|
()
|
99
|
Mehalkalan
|
PB-21-002-031-001/566-A (Pandori)
|
2621002000NRG23251120220110568
|
02/12/2022
|
Jarnail Kaur
|
2621002WL004866
|
Jarnail Kaur
|
00354
|
PUNB0752700
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065669341
|
|
Jarnail Kaur
|
()
|
100
|
Mehalkalan
|
PB-21-002-031-001/597-A (Pandori)
|
2621002000NRG23251120220110571
|
02/12/2022
|
Daljit Kaur
|
2621002WL004866
|
Daljit Kaur
|
00354
|
PUNB0752700
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065669282
|
|
Daljit Kaur
|
()
|
101
|
Mehalkalan
|
PB-21-002-031-001/64-A (Pandori)
|
2621002000NRG23251120220110371
|
02/12/2022
|
Harjinder Kaur
|
2621002WL004853
|
Harjinder Kaur
|
00354
|
PUNB0752700
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669265
|
|
Harjinder Kaur
|
()
|
102
|
Mehalkalan
|
PB-21-002-031-001/641-A (Pandori)
|
2621002000NRG23251120220110572
|
02/12/2022
|
Swarnjit Kaur
|
2621002WL004866
|
Swarnjit Kaur
|
00354
|
PUNB0752700
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669249
|
|
Swarnjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
103
|
Mehalkalan
|
PB-21-002-010-001/322-A (Chuhanke Kalan)
|
2621002000NRG23251120220110337
|
02/12/2022
|
Sinder Kaur
|
2621002WL004851
|
Sinder Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065669259
|
|
MRS SINDER KAUR
|
()
|
104
|
Mehalkalan
|
PB-21-002-020-001/197-A (Khiali)
|
2621002000NRG23251120220110449
|
02/12/2022
|
Bharpoor Kaur
|
2621002WL004863
|
Bharpoor Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669237
|
|
MRS BHARPUR KAUR
|
()
|
105
|
Mehalkalan
|
PB-21-002-020-001/223-A (Khiali)
|
2621002000NRG23251120220110451
|
02/12/2022
|
Gurnam Kaur
|
2621002WL004863
|
Gurnam Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669368
|
|
MRS GURNAM KAUR WO RULDU SINGH
|
()
|
106
|
Mehalkalan
|
PB-21-002-021-001/302-A (Kirpal Singh Wala)
|
2621002000NRG23251120220110465
|
02/12/2022
|
Rajvir Kaur
|
2621002WL004864
|
Rajvir Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669279
|
|
MRS RAJVIR KAUR
|
()
|
107
|
Mehalkalan
|
PB-21-002-027-001/573-A (Mehal Khurd)
|
2621002000NRG23251120220110415
|
02/12/2022
|
Sarabjit Singh
|
2621002WL004856
|
Sarabjit Singh
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669289
|
|
MR SARABJIT SINGH
|
()
|
108
|
Mehalkalan
|
PB-21-002-031-001/110-A (Pandori)
|
2621002000NRG23251120220110375
|
02/12/2022
|
Aamrjit Kaur
|
2621002WL004854
|
Aamrjit Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065669369
|
|
MRS AMARJIT KAUR
|
()
|
109
|
Mehalkalan
|
PB-21-002-031-001/117-A (Pandori)
|
2621002000NRG23251120220110356
|
02/12/2022
|
Kuldip Kaur
|
2621002WL004853
|
Kuldip Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669373
|
|
MRS KULDEEP KAUR
|
()
|
110
|
Mehalkalan
|
PB-21-002-031-001/233-A (Pandori)
|
2621002000NRG23251120220110383
|
02/12/2022
|
Charanjit kaur
|
2621002WL004854
|
Charanjit kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669280
|
|
MRS CHARANJIT KAUR
|
()
|
111
|
Mehalkalan
|
PB-21-002-031-001/300-A (Pandori)
|
2621002000NRG23251120220110563
|
02/12/2022
|
Lakhwinder Kaur
|
2621002WL004866
|
Lakhwinder Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065669234
|
|
MRS LAKHWINDER KAUR
|
()
|
112
|
Mehalkalan
|
PB-21-002-031-001/316-A (Pandori)
|
2621002000NRG23251120220110564
|
02/12/2022
|
Manjit Kaur
|
2621002WL004866
|
Manjit Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065669250
|
|
MRS MANJIT KAUR
|
()
|
113
|
Mehalkalan
|
PB-21-002-031-001/552-A (Pandori)
|
2621002000NRG23251120220110589
|
02/12/2022
|
JEELA RAM
|
2621002WL004868
|
JEELA RAM
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669278
|
|
MR JEELA RAM
|
()
|
114
|
Mehalkalan
|
PB-21-002-031-001/559-A (Pandori)
|
2621002000NRG23251120220110366
|
02/12/2022
|
Charnjit Kaur
|
2621002WL004853
|
Charnjit Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669244
|
|
MRS CHARANJIT KAUR
|
()
|
115
|
Mehalkalan
|
PB-21-002-031-001/563-A (Pandori)
|
2621002000NRG23251120220110447
|
02/12/2022
|
Pritam Singh
|
2621002WL004862
|
Pritam Singh
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669248
|
|
MR PRITAM SINGH
|
()
|
116
|
Mehalkalan
|
PB-21-002-031-001/583-A (Pandori)
|
2621002000NRG23251120220110592
|
02/12/2022
|
Guljar Kaur
|
2621002WL004868
|
Guljar Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669270
|
|
MRS GULJAR KAUR
|
()
|
117
|
Mehalkalan
|
PB-21-002-031-001/588-A (Pandori)
|
2621002000NRG23251120220110368
|
02/12/2022
|
Amritpal Kaur
|
2621002WL004853
|
Amritpal Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065669277
|
|
MRS AMRITPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
118
|
Mehalkalan
|
PB-21-002-014-001/263-A (Gagewal)
|
2621002000NRG23251120220110510
|
02/12/2022
|
Paramjit Kaur
|
2621002WL004865
|
Paramjit Kaur
|
00415
|
SBIN0013672
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669243
|
|
MRS PARAMJIT KAUR
|
()
|
119
|
Mehalkalan
|
PB-21-002-014-001/275-A (Gagewal)
|
2621002000NRG23251120220110515
|
02/12/2022
|
Ramanjit Kaur
|
2621002WL004865
|
Ramanjit Kaur
|
00415
|
SBIN0013672
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065669255
|
|
MRS RAMANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
120
|
Mehalkalan
|
PB-21-002-021-001/248-A (Kirpal Singh Wala)
|
2621002000NRG23251120220110462
|
02/12/2022
|
Jaswinder Kaur
|
2621002WL004864
|
Jaswinder Kaur
|
00415
|
SBIN0050350
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669291
|
|
MRS JASWINDER KAUR
|
()
|
121
|
Mehalkalan
|
PB-21-002-027-001/282-A (Mehal Khurd)
|
2621002000NRG23251120220110411
|
02/12/2022
|
Baldev Singh
|
2621002WL004856
|
Baldev Singh
|
00415
|
SBIN0050350
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065669267
|
|
MR BALDEV SINGH
|
()
|
122
|
Mehalkalan
|
PB-21-002-031-001/239-A (Pandori)
|
2621002000NRG23251120220110440
|
02/12/2022
|
Jarnail Kaur
|
2621002WL004862
|
Jarnail Kaur
|
00415
|
SBIN0050350
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669374
|
|
MRS JARNAIL KAUR
|
()
|
123
|
Mehalkalan
|
PB-21-002-031-001/551-A (Pandori)
|
2621002000NRG23251120220110387
|
02/12/2022
|
Gurbachan Singh
|
2621002WL004854
|
Gurbachan Singh
|
00415
|
SBIN0050350
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669236
|
|
SHRI GURBACHAN SINGH
|
()
|
124
|
Mehalkalan
|
PB-21-002-031-001/561-A (Pandori)
|
2621002000NRG23251120220110446
|
02/12/2022
|
Ranjit Kaur
|
2621002WL004862
|
Ranjit Kaur
|
00415
|
SBIN0050350
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669247
|
|
MRS RANJIT KAUR
|
()
|
125
|
Mehalkalan
|
PB-21-002-031-001/562-A (Pandori)
|
2621002000NRG23251120220110591
|
02/12/2022
|
Jagan Singh
|
2621002WL004868
|
Jagan Singh
|
00415
|
SBIN0050350
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669252
|
|
MR JAGAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
126
|
Mehalkalan
|
PB-21-002-019-001/97-A (Kalala)
|
2621002000NRG23251120220110267
|
02/12/2022
|
Charan Kaur
|
2621002WL004840
|
Charan Kaur
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669260
|
|
MRS CHARAN KAUR
|
()
|
127
|
Mehalkalan
|
PB-21-002-028-001/279-A (Moom)
|
2621002000NRG23251120220110403
|
02/12/2022
|
Naranjan Singh
|
2621002WL004855
|
Naranjan Singh
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669239
|
|
MRS NARANJAN SINGH DSSO SANGRUR
|
()
|
128
|
Mehalkalan
|
PB-21-002-028-001/28-B (Moom)
|
2621002000NRG23251120220110404
|
02/12/2022
|
Balveer Kaur
|
2621002WL004855
|
Balveer Kaur
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669246
|
|
MRS BALVEER KAUR
|
()
|
129
|
Mehalkalan
|
PB-21-002-028-001/648-A (Moom)
|
2621002000NRG23251120220110405
|
02/12/2022
|
Kewal Singh
|
2621002WL004855
|
Kewal Singh
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669266
|
|
MR KEWAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
130
|
Mehalkalan
|
PB-21-002-024-001/136 (Lohgarh)
|
2621002000NRG23291120220110819
|
02/12/2022
|
Bhinder kaur
|
2621002WL004892
|
Bhinder kaur
|
00415
|
SBIN0051069
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065669371
|
|
MRS BHINDER KAUR
|
()
|
131
|
Mehalkalan
|
PB-21-002-024-001/165 (Lohgarh)
|
2621002000NRG23251120220110269
|
02/12/2022
|
Balwinder Kaur
|
2621002WL004841
|
Balwinder Kaur
|
00415
|
SBIN0051069
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669263
|
|
MRS BALWINDER KAUR
|
()
|
132
|
Mehalkalan
|
PB-21-002-024-001/192-A (Lohgarh)
|
2621002000NRG23291120220110828
|
02/12/2022
|
Hardip Kaur
|
2621002WL004892
|
Hardip Kaur
|
00415
|
SBIN0051069
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065669372
|
|
MR BALVIR SINGH
|
()
|
133
|
Mehalkalan
|
PB-21-002-024-001/249-A (Lohgarh)
|
2621002000NRG23291120220110833
|
02/12/2022
|
Amandeep Kaur
|
2621002WL004892
|
Amandeep Kaur
|
00415
|
SBIN0051069
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065669285
|
|
MRS AMANDEEP KAUR
|
()
|
134
|
Mehalkalan
|
PB-21-002-024-001/317-A (Lohgarh)
|
2621002000NRG23291120220110838
|
02/12/2022
|
Karamjit Kaur
|
2621002WL004892
|
Karamjit Kaur
|
00415
|
SBIN0051069
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065669242
|
|
MRS KARMJIT KAUR
|
()
|
135
|
Mehalkalan
|
PB-21-002-024-001/34-A (Lohgarh)
|
2621002000NRG23291120220110840
|
02/12/2022
|
Kulwant Kaur
|
2621002WL004892
|
Kulwant Kaur
|
00415
|
SBIN0051069
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065669370
|
|
MRS KULWANT KAUR
|
()
|
136
|
Mehalkalan
|
PB-21-002-024-001/72-A (Lohgarh)
|
2621002000NRG23291120220110844
|
02/12/2022
|
Kiranjit Kaur
|
2621002WL004892
|
Kiranjit Kaur
|
00415
|
SBIN0051069
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065669262
|
|
MRS KIRANJIT KAUR
|
()
|
137
|
Mehalkalan
|
PB-21-002-024-001/73-A (Lohgarh)
|
2621002000NRG23291120220110845
|
02/12/2022
|
Sarabjit Kaur
|
2621002WL004892
|
Sarabjit Kaur
|
00415
|
SBIN0051069
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065669238
|
|
MRS SARBJIT KAUR
|
()
|
138
|
Mehalkalan
|
PB-21-002-024-001/96-A (Lohgarh)
|
2621002000NRG23291120220110846
|
02/12/2022
|
Manpreet Kaur
|
2621002WL004892
|
Manpreet Kaur
|
00415
|
SBIN0051069
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065669268
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
139
|
Mehalkalan
|
PB-21-002-031-001/584-A (Pandori)
|
2621002000NRG23251120220110388
|
02/12/2022
|
Harwinder Kaur
|
2621002WL004854
|
Harwinder Kaur
|
00415
|
SBIN0051078
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065669272
|
|
MRS HARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
140
|
Mehalkalan
|
PB-21-002-014-001/272-A (Gagewal)
|
2621002000NRG23251120220110512
|
02/12/2022
|
Mandeep Kaur
|
2621002WL004865
|
Mandeep Kaur
|
00415
|
SBIN0051219
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065669258
|
|
MRS MANDEEP KAUR
|
()
|
141
|
Mehalkalan
|
PB-21-002-014-001/68-A (Gagewal)
|
2621002000NRG23251120220110538
|
02/12/2022
|
Shavnam
|
2621002WL004865
|
Shavnam
|
00415
|
SBIN0051219
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065669273
|
|
MRS SHAVNAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
142
|
Mehalkalan
|
PB-21-002-014-001/289-A (Gagewal)
|
2621002000NRG23251120220110522
|
02/12/2022
|
HARDEEP KAUR
|
2621002WL004865
|
HARDEEP KAUR
|
00462
|
UCBA0002759
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065669287
|
|
HARDEEP KAUR D/O BHOLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248724
|
248724
|
|
|
|
|
|
|
|