|
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-21-002-034-001/53-A
(Sadowal)
|
2621002000NRG23101120220104206
|
10/11/2022
|
Sinder Kaur
|
2621002WL004392
|
Sinder Kaur
|
00048
|
BKID0006513
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498375234
|
|
Sinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Mehalkalan
|
PB-21-002-026-001/121
(Mehal Kalan Sode)
|
2621002000NRG23101120220104372
|
10/11/2022
|
PARAMJIT KAUR
|
2621002WL004406
|
PARAMJIT KAUR
|
00048
|
BKID0006581
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498375243
|
|
PARAMJIT KAUR
|
()
|
|
3
|
Mehalkalan
|
PB-21-002-026-001/469-B
(Mehal Kalan Sode)
|
2621002000NRG23101120220104395
|
10/11/2022
|
Veerpal Kaur
|
2621002WL004406
|
Veerpal Kaur
|
00048
|
BKID0006581
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498375235
|
|
Veerpal Kaur
|
()
|
|
4
|
Mehalkalan
|
PB-21-002-026-001/519-A
(Mehal Kalan Sode)
|
2621002000NRG23101120220104398
|
10/11/2022
|
Darshan kaur
|
2621002WL004406
|
Darshan kaur
|
00048
|
BKID0006581
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498375247
|
|
Darshan kaur
|
()
|
|
5
|
Mehalkalan
|
PB-21-002-026-001/570-A
(Mehal Kalan Sode)
|
2621002000NRG23101120220104402
|
10/11/2022
|
Manpreet Kaur
|
2621002WL004406
|
Manpreet Kaur
|
00048
|
BKID0006581
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498375242
|
|
Manpreet Kaur
|
()
|
|
6
|
Mehalkalan
|
PB-21-002-026-001/578
(Mehal Kalan Sode)
|
2621002000NRG23101120220104404
|
10/11/2022
|
Tejinder Singh
|
2621002WL004406
|
Tejinder Singh
|
00048
|
BKID0006581
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498375236
|
|
Tejinder Singh
|
()
|
|
7
|
Mehalkalan
|
PB-21-002-026-001/591-A
(Mehal Kalan Sode)
|
2621002000NRG23101120220104406
|
10/11/2022
|
Mani
|
2621002WL004406
|
Mani
|
00048
|
BKID0006581
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498375241
|
|
Mani
|
()
|
|
8
|
Mehalkalan
|
PB-21-002-027-001/588-A
(Mehal Khurd)
|
2621002000NRG23101120220104120
|
10/11/2022
|
Gurbakhsh Singh
|
2621002WL004383
|
Gurbakhsh Singh
|
00048
|
BKID0006581
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498375240
|
|
Gurbakhsh Singh
|
()
|
|
9
|
Mehalkalan
|
PB-21-002-031-001/188-A
(Pandori)
|
2621002000NRG23101120220104170
|
10/11/2022
|
Amandeep Kaur
|
2621002WL004387
|
Amandeep Kaur
|
00048
|
BKID0006581
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498375237
|
|
Amandeep Kaur
|
()
|
|
10
|
Mehalkalan
|
PB-21-002-031-001/197-A
(Pandori)
|
2621002000NRG23101120220104171
|
10/11/2022
|
Amarjeet Kaur
|
2621002WL004387
|
Amarjeet Kaur
|
00048
|
BKID0006581
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498375238
|
|
Amarjeet Kaur
|
()
|
|
11
|
Mehalkalan
|
PB-21-002-031-001/265-A
(Pandori)
|
2621002000NRG23101120220104176
|
10/11/2022
|
Preety Kaur
|
2621002WL004387
|
Preety Kaur
|
00048
|
BKID0006581
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498375244
|
|
Preety Kaur
|
()
|
|
12
|
Mehalkalan
|
PB-21-002-031-001/267-A
(Pandori)
|
2621002000NRG23101120220104177
|
10/11/2022
|
Sarbjeet Kaur
|
2621002WL004387
|
Sarbjeet Kaur
|
00048
|
BKID0006581
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498375246
|
|
Sarbjeet Kaur
|
()
|
|
13
|
Mehalkalan
|
PB-21-002-031-001/522-A
(Pandori)
|
2621002000NRG23101120220104091
|
10/11/2022
|
Charanjit Kaur
|
2621002WL004381
|
Charanjit Kaur
|
00048
|
BKID0006581
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498375245
|
|
Charanjit Kaur
|
()
|
|
14
|
Mehalkalan
|
PB-21-002-031-001/585-A
(Pandori)
|
2621002000NRG23101120220104093
|
10/11/2022
|
Harpreet Kaur
|
2621002WL004381
|
Harpreet Kaur
|
00048
|
BKID0006581
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498375239
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
15
|
Mehalkalan
|
PB-21-002-017-001/186-A
(Hardaspura)
|
2621002000NRG23101120220104238
|
10/11/2022
|
Darshan Singh
|
2621002WL004400
|
Darshan Singh
|
00078
|
CNRB0004605
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498375248
|
|
Darshan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
16
|
Mehalkalan
|
PB-21-002-031-001/214-A
(Pandori)
|
2621002000NRG23101120220104153
|
10/11/2022
|
Kamaljit Kaur
|
2621002WL004386
|
Kamaljit Kaur
|
00152
|
HDFC0003303
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498375250
|
|
Kamaljit Kaur
|
()
|
|
17
|
Mehalkalan
|
PB-21-002-031-001/520-A
(Pandori)
|
2621002000NRG23101120220104090
|
10/11/2022
|
Karamjit Kaur
|
2621002WL004381
|
Karamjit Kaur
|
00152
|
HDFC0003303
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498375249
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
18
|
Mehalkalan
|
PB-21-002-031-001/565-A
(Pandori)
|
2621002000NRG23101120220104072
|
10/11/2022
|
Darso Kaur
|
2621002WL004380
|
Darso Kaur
|
00152
|
HDFC0003460
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498375251
|
|
Darso Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
Mehalkalan
|
PB-21-002-034-001/22-A
(Sadowal)
|
2621002000NRG23101120220104201
|
10/11/2022
|
Balvir Kaur
|
2621002WL004392
|
Balvir Kaur
|
00152
|
HDFC0003462
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498375253
|
|
Balvir Kaur
|
()
|
|
20
|
Mehalkalan
|
PB-21-002-034-001/37-A
(Sadowal)
|
2621002000NRG23101120220104203
|
10/11/2022
|
Jasmel Kaur
|
2621002WL004392
|
Jasmel Kaur
|
00152
|
HDFC0003462
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498375252
|
|
Jasmel Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
21
|
Mehalkalan
|
PB-21-002-031-001/320-A
(Pandori)
|
2621002000NRG23101120220104068
|
10/11/2022
|
Gurmeet Kaur
|
2621002WL004380
|
Gurmeet Kaur
|
00168
|
ICIC0004252
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498375254
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
22
|
Mehalkalan
|
PB-21-002-037-001/110-A
(Wazidke Kalan)
|
2621002000NRG23101120220104434
|
10/11/2022
|
Kiranjeet Kaur
|
2621002WL004408
|
Kiranjeet Kaur
|
00177
|
IOBA0000320
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498375257
|
|
Kiranjeet Kaur
|
()
|
|
23
|
Mehalkalan
|
PB-21-002-037-001/164-A
(Wazidke Kalan)
|
2621002000NRG23101120220104449
|
10/11/2022
|
Lovepreet Singh
|
2621002WL004408
|
Lovepreet Singh
|
00177
|
IOBA0000320
|
282
|
282
|
Processed
|
16/11/2022
|
|
6498375255
|
|
Lovepreet Singh
|
()
|
|
24
|
Mehalkalan
|
PB-21-002-037-001/86-a
(Wazidke Kalan)
|
2621002000NRG23101120220104496
|
10/11/2022
|
Amritpal Kaur
|
2621002WL004408
|
Amritpal Kaur
|
00177
|
IOBA0000320
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498375256
|
|
Amritpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
25
|
Mehalkalan
|
PB-21-002-012-001/283-A
(Dhaner)
|
2621002000NRG23101120220104137
|
10/11/2022
|
Karamjit Kaur
|
2621002WL004385
|
Karamjit Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498375267
|
|
Karamjit Kaur
|
()
|
|
26
|
Mehalkalan
|
PB-21-002-012-001/344-A
(Dhaner)
|
2621002000NRG23101120220104139
|
10/11/2022
|
Jaspreet Kaur
|
2621002WL004385
|
Jaspreet Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498375269
|
|
Jaspreet Kaur
|
()
|
|
27
|
Mehalkalan
|
PB-21-002-014-001/95-A
(Gagewal)
|
2621002000NRG23101120220104192
|
10/11/2022
|
mahinder Kaur
|
2621002WL004389
|
mahinder Kaur
|
00349
|
PSIB0000053
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6498375262
|
|
mahinder Kaur
|
()
|
|
28
|
Mehalkalan
|
PB-21-002-014-001/95-A
(Gagewal)
|
2621002000NRG23101120220104191
|
10/11/2022
|
Sunder Singh
|
2621002WL004389
|
Sunder Singh
|
00349
|
PSIB0000053
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6498375263
|
|
Sunder Singh
|
()
|
|
29
|
Mehalkalan
|
PB-21-002-018-001/234
(Kalal Majra)
|
2621002000NRG23101120220104032
|
10/11/2022
|
Manjit Kaur
|
2621002WL004374
|
Manjit Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498375261
|
|
Manjit Kaur
|
()
|
|
30
|
Mehalkalan
|
PB-21-002-021-001/345-A
(Kirpal Singh Wala)
|
2621002000NRG23101120220104101
|
10/11/2022
|
Rani Kaur
|
2621002WL004382
|
Rani Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498375272
|
|
Rani Kaur
|
()
|
|
31
|
Mehalkalan
|
PB-21-002-026-001/132-A
(Mehal Kalan Sode)
|
2621002000NRG23101120220104374
|
10/11/2022
|
Karamjeet kaur
|
2621002WL004406
|
Karamjeet kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498375266
|
|
Karamjeet kaur
|
()
|
|
32
|
Mehalkalan
|
PB-21-002-026-001/195-A
(Mehal Kalan Sode)
|
2621002000NRG23101120220104386
|
10/11/2022
|
Harvinder kaur
|
2621002WL004406
|
Harvinder kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498375264
|
|
Harvinder kaur
|
()
|
|
33
|
Mehalkalan
|
PB-21-002-026-001/573-A
(Mehal Kalan Sode)
|
2621002000NRG23101120220104228
|
10/11/2022
|
Jot kaur
|
2621002WL004399
|
Jot kaur
|
00349
|
PSIB0000053
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6498375271
|
|
Jot kaur
|
()
|
|
34
|
Mehalkalan
|
PB-21-002-026-001/573-A
(Mehal Kalan Sode)
|
2621002000NRG23101120220104227
|
10/11/2022
|
Neela singh
|
2621002WL004399
|
Neela singh
|
00349
|
PSIB0000053
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6498375270
|
|
Neela singh
|
()
|
|
35
|
Mehalkalan
|
PB-21-002-031-001/590-A
(Pandori)
|
2621002000NRG23101120220104074
|
10/11/2022
|
Rajpal Singh
|
2621002WL004380
|
Rajpal Singh
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498375260
|
|
Rajpal Singh
|
()
|
|
36
|
Mehalkalan
|
PB-21-002-034-001/4-A
(Sadowal)
|
2621002000NRG23101120220104195
|
10/11/2022
|
Iqbal Singh
|
2621002WL004391
|
Iqbal Singh
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498375265
|
|
Iqbal Singh
|
()
|
|
37
|
Mehalkalan
|
PB-21-002-034-001/51-A
(Sadowal)
|
2621002000NRG23101120220104205
|
10/11/2022
|
Karamjit Kaur
|
2621002WL004392
|
Karamjit Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498375268
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
38
|
Mehalkalan
|
PB-21-002-021-001/286-A
(Kirpal Singh Wala)
|
2621002000NRG23101120220104098
|
10/11/2022
|
Guradita Singh
|
2621002WL004382
|
Guradita Singh
|
00349
|
PSIB0021242
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498375273
|
|
Guradita Singh
|
()
|
|
39
|
Mehalkalan
|
PB-21-002-021-001/291-A
(Kirpal Singh Wala)
|
2621002000NRG23101120220104099
|
10/11/2022
|
Jagjit Singh
|
2621002WL004382
|
Jagjit Singh
|
00349
|
PSIB0021242
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498375275
|
|
Jagjit Singh
|
()
|
|
40
|
Mehalkalan
|
PB-21-002-030-001/118-A
(Nihaluwala)
|
2621002000NRG23101120220104112
|
10/11/2022
|
Gurpreet Singh
|
2621002WL004382
|
Gurpreet Singh
|
00349
|
PSIB0021242
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498375277
|
|
Gurpreet Singh
|
()
|
|
41
|
Mehalkalan
|
PB-21-002-031-001/213-A
(Pandori)
|
2621002000NRG23101120220104152
|
10/11/2022
|
Simranjit Kaur
|
2621002WL004386
|
Simranjit Kaur
|
00349
|
PSIB0021242
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498375274
|
|
Simranjit Kaur
|
()
|
|
42
|
Mehalkalan
|
PB-21-002-031-001/589-A
(Pandori)
|
2621002000NRG23101120220104094
|
10/11/2022
|
Lakhwinder Kaur
|
2621002WL004381
|
Lakhwinder Kaur
|
00349
|
PSIB0021242
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498375276
|
|
Lakhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
43
|
Mehalkalan
|
PB-21-002-016-001/145-A
(Gehal)
|
2621002000NRG23101120220104306
|
10/11/2022
|
Baljinder Kaur
|
2621002WL004403
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498375343
|
|
Baljinder Kaur
|
()
|
|
44
|
Mehalkalan
|
PB-21-002-016-001/152-A
(Gehal)
|
2621002000NRG23101120220104340
|
10/11/2022
|
Surjit Kaur
|
2621002WL004405
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498375349
|
|
Surjit Kaur
|
()
|
|
45
|
Mehalkalan
|
PB-21-002-016-001/246-A
(Gehal)
|
2621002000NRG23101120220104351
|
10/11/2022
|
Manjit Kaur
|
2621002WL004405
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498375350
|
|
Manjit Kaur
|
()
|
|
46
|
Mehalkalan
|
PB-21-002-016-001/323-A
(Gehal)
|
2621002000NRG23101120220104316
|
10/11/2022
|
Manpreet Kaur
|
2621002WL004403
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498375329
|
|
Manpreet Kaur
|
()
|
|
47
|
Mehalkalan
|
PB-21-002-016-001/327-A
(Gehal)
|
2621002000NRG23101120220104318
|
10/11/2022
|
Sukhjeet Kaur
|
2621002WL004403
|
Sukhjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498375331
|
|
Sukhjeet Kaur
|
()
|
|
48
|
Mehalkalan
|
PB-21-002-016-001/332-A
(Gehal)
|
2621002000NRG23101120220104319
|
10/11/2022
|
Karamjit Kaur
|
2621002WL004403
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498375325
|
|
Karamjit Kaur
|
()
|
|
49
|
Mehalkalan
|
PB-21-002-016-001/369-A
(Gehal)
|
2621002000NRG23101120220104357
|
10/11/2022
|
Bahadar Singh
|
2621002WL004405
|
Bahadar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498375318
|
|
Bahadar Singh
|
()
|
|
50
|
Mehalkalan
|
PB-21-002-016-001/370-A
(Gehal)
|
2621002000NRG23101120220104320
|
10/11/2022
|
Karamjit Kaur
|
2621002WL004403
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498375324
|
|
Karamjit Kaur
|
()
|
|
51
|
Mehalkalan
|
PB-21-002-016-001/476-A
(Gehal)
|
2621002000NRG23101120220104323
|
10/11/2022
|
Gurpreet Kaur
|
2621002WL004403
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498375323
|
|
Gurpreet Kaur
|
()
|
|
52
|
Mehalkalan
|
PB-21-002-016-001/484-A
(Gehal)
|
2621002000NRG23101120220104324
|
10/11/2022
|
Kamaljit Kaur
|
2621002WL004403
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498375319
|
|
Kamaljit Kaur
|
()
|
|
53
|
Mehalkalan
|
PB-21-002-016-001/495-A
(Gehal)
|
2621002000NRG23101120220104359
|
10/11/2022
|
Reeta Devi
|
2621002WL004405
|
Reeta Devi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498375335
|
|
Reeta Devi
|
()
|
|
54
|
Mehalkalan
|
PB-21-002-016-001/513-A
(Gehal)
|
2621002000NRG23101120220104325
|
10/11/2022
|
Manpreet Kaur
|
2621002WL004403
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498375341
|
|
Manpreet Kaur
|
()
|
|
55
|
Mehalkalan
|
PB-21-002-016-001/7-A
(Gehal)
|
2621002000NRG23101120220104326
|
10/11/2022
|
Harpreet Kaur
|
2621002WL004403
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498375339
|
|
Harpreet Kaur
|
()
|
|
56
|
Mehalkalan
|
PB-21-002-017-001/161-A
(Hardaspura)
|
2621002000NRG23101120220104185
|
10/11/2022
|
Paramjit Kaur
|
2621002WL004388
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498375342
|
|
Paramjit Kaur
|
()
|
|
57
|
Mehalkalan
|
PB-21-002-017-001/183-A
(Hardaspura)
|
2621002000NRG23101120220104237
|
10/11/2022
|
Randhir singh
|
2621002WL004400
|
Randhir singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498375317
|
|
Randhir singh
|
()
|
|
58
|
Mehalkalan
|
PB-21-002-023-001/332-A
(Kutba)
|
2621002000NRG23101120220104105
|
10/11/2022
|
Paramjeet Kaur
|
2621002WL004382
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498375312
|
|
Paramjeet Kaur
|
()
|
|
59
|
Mehalkalan
|
PB-21-002-023-001/445-A
(Kutba)
|
2621002000NRG23101120220104107
|
10/11/2022
|
Kulwinder Kaur
|
2621002WL004382
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498375320
|
|
Kulwinder Kaur
|
()
|
|
60
|
Mehalkalan
|
PB-21-002-023-001/513-A
(Kutba)
|
2621002000NRG23101120220104108
|
10/11/2022
|
Kuldeep Kaur
|
2621002WL004382
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498375327
|
|
Kuldeep Kaur
|
()
|
|
61
|
Mehalkalan
|
PB-21-002-023-001/526-A
(Kutba)
|
2621002000NRG23101120220104109
|
10/11/2022
|
Manjinder Singh
|
2621002WL004382
|
Manjinder Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498375322
|
|
Manjinder Singh
|
()
|
|
62
|
Mehalkalan
|
PB-21-002-023-001/540-A
(Kutba)
|
2621002000NRG23101120220104110
|
10/11/2022
|
Kiranjeet Kaur
|
2621002WL004382
|
Kiranjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498375344
|
|
Kiranjeet Kaur
|
()
|
|
63
|
Mehalkalan
|
PB-21-002-031-001/293-A
(Pandori)
|
2621002000NRG23101120220104159
|
10/11/2022
|
Nirmal Singh
|
2621002WL004386
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498375348
|
|
Nirmal Singh
|
()
|
|
64
|
Mehalkalan
|
PB-21-002-037-001/10-A
(Wazidke Kalan)
|
2621002000NRG23101120220104430
|
10/11/2022
|
Karamjeet Kaur
|
2621002WL004408
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498375333
|
|
Karamjeet Kaur
|
()
|
|
65
|
Mehalkalan
|
PB-21-002-037-001/12-B
(Wazidke Kalan)
|
2621002000NRG23101120220104437
|
10/11/2022
|
Paramjit Kaur
|
2621002WL004408
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498375330
|
|
Paramjit Kaur
|
()
|
|
66
|
Mehalkalan
|
PB-21-002-037-001/134-A
(Wazidke Kalan)
|
2621002000NRG23101120220104442
|
10/11/2022
|
Charanjit Kaur
|
2621002WL004408
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498375314
|
|
Charanjit Kaur
|
()
|
|
67
|
Mehalkalan
|
PB-21-002-037-001/145-A
(Wazidke Kalan)
|
2621002000NRG23101120220104445
|
10/11/2022
|
Sukhwinder Kaur
|
2621002WL004408
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498375315
|
|
Sukhwinder Kaur
|
()
|
|
68
|
Mehalkalan
|
PB-21-002-037-001/148-A
(Wazidke Kalan)
|
2621002000NRG23101120220104446
|
10/11/2022
|
SUKHWINDER KAUR
|
2621002WL004408
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498375300
|
|
SUKHWINDER KAUR
|
()
|
|
69
|
Mehalkalan
|
PB-21-002-037-001/171-A
(Wazidke Kalan)
|
2621002000NRG23101120220104452
|
10/11/2022
|
Kulwant Kaur
|
2621002WL004408
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498375316
|
|
Kulwant Kaur
|
()
|
|
70
|
Mehalkalan
|
PB-21-002-037-001/173-A
(Wazidke Kalan)
|
2621002000NRG23101120220104453
|
10/11/2022
|
Sukhdev Singh
|
2621002WL004408
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498375302
|
|
Sukhdev Singh
|
()
|
|
71
|
Mehalkalan
|
PB-21-002-037-001/205-A
(Wazidke Kalan)
|
2621002000NRG23101120220104456
|
10/11/2022
|
Nasib Kaur
|
2621002WL004408
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498375311
|
|
Nasib Kaur
|
()
|
|
72
|
Mehalkalan
|
PB-21-002-037-001/258-A
(Wazidke Kalan)
|
2621002000NRG23101120220104469
|
10/11/2022
|
Amandeep Kaur
|
2621002WL004408
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498375328
|
|
Amandeep Kaur
|
()
|
|
73
|
Mehalkalan
|
PB-21-002-037-001/285-A
(Wazidke Kalan)
|
2621002000NRG23101120220104473
|
10/11/2022
|
Sukhwinder Kaur
|
2621002WL004408
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498375306
|
|
Sukhwinder Kaur
|
()
|
|
74
|
Mehalkalan
|
PB-21-002-037-001/287-A
(Wazidke Kalan)
|
2621002000NRG23101120220104474
|
10/11/2022
|
Surjit Kaur
|
2621002WL004408
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498375310
|
|
Surjit Kaur
|
()
|
|
75
|
Mehalkalan
|
PB-21-002-037-001/301-A
(Wazidke Kalan)
|
2621002000NRG23101120220104475
|
10/11/2022
|
Gurjit Kaur
|
2621002WL004408
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498375336
|
|
Gurjit Kaur
|
()
|
|
76
|
Mehalkalan
|
PB-21-002-037-001/309-A
(Wazidke Kalan)
|
2621002000NRG23101120220104476
|
10/11/2022
|
Binder Kaur
|
2621002WL004408
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498375345
|
|
Binder Kaur
|
()
|
|
77
|
Mehalkalan
|
PB-21-002-037-001/316-A
(Wazidke Kalan)
|
2621002000NRG23101120220104477
|
10/11/2022
|
Sandeep Kaur
|
2621002WL004408
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/11/2022
|
|
6498375334
|
|
Sandeep Kaur
|
()
|
|
78
|
Mehalkalan
|
PB-21-002-037-001/327-A
(Wazidke Kalan)
|
2621002000NRG23101120220104479
|
10/11/2022
|
Gurmel Singh
|
2621002WL004408
|
Gurmel Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498375309
|
|
Gurmel Singh
|
()
|
|
79
|
Mehalkalan
|
PB-21-002-037-001/327-A
(Wazidke Kalan)
|
2621002000NRG23101120220104480
|
10/11/2022
|
Kulwinder Kaur
|
2621002WL004408
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/11/2022
|
|
6498375340
|
|
Kulwinder Kaur
|
()
|
|
80
|
Mehalkalan
|
PB-21-002-037-001/342-A
(Wazidke Kalan)
|
2621002000NRG23101120220104481
|
10/11/2022
|
Sarabjit Kaur
|
2621002WL004408
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498375321
|
|
Sarabjit Kaur
|
()
|
|
81
|
Mehalkalan
|
PB-21-002-037-001/347-A
(Wazidke Kalan)
|
2621002000NRG23101120220104482
|
10/11/2022
|
harpreet kaur
|
2621002WL004408
|
harpreet kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/11/2022
|
|
6498375332
|
|
harpreet kaur
|
()
|
|
82
|
Mehalkalan
|
PB-21-002-037-001/35-A
(Wazidke Kalan)
|
2621002000NRG23101120220104483
|
10/11/2022
|
Mukko Kaur
|
2621002WL004408
|
Mukko Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498375346
|
|
Mukko Kaur
|
()
|
|
83
|
Mehalkalan
|
PB-21-002-037-001/353-A
(Wazidke Kalan)
|
2621002000NRG23101120220104484
|
10/11/2022
|
Jaspal Kaur
|
2621002WL004408
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498375326
|
|
Jaspal Kaur
|
()
|
|
84
|
Mehalkalan
|
PB-21-002-037-001/37-A
(Wazidke Kalan)
|
2621002000NRG23101120220104486
|
10/11/2022
|
Charan Kaur
|
2621002WL004408
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/11/2022
|
|
6498375305
|
|
Charan Kaur
|
()
|
|
85
|
Mehalkalan
|
PB-21-002-037-001/49-A
(Wazidke Kalan)
|
2621002000NRG23101120220104489
|
10/11/2022
|
Ajmer Kaur
|
2621002WL004408
|
Ajmer Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498375307
|
|
Ajmer Kaur
|
()
|
|
86
|
Mehalkalan
|
PB-21-002-037-001/51-A
(Wazidke Kalan)
|
2621002000NRG23101120220104491
|
10/11/2022
|
Balvir Kaur
|
2621002WL004408
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498375304
|
|
Balvir Kaur
|
()
|
|
87
|
Mehalkalan
|
PB-21-002-037-001/75-A
(Wazidke Kalan)
|
2621002000NRG23101120220104494
|
10/11/2022
|
Manjiet Kaur
|
2621002WL004408
|
Manjiet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498375308
|
|
Manjiet Kaur
|
()
|
|
88
|
Mehalkalan
|
PB-21-002-037-001/9-A
(Wazidke Kalan)
|
2621002000NRG23101120220104498
|
10/11/2022
|
Gurmail Singh.
|
2621002WL004408
|
Gurmail Singh.
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498375347
|
|
Gurmail Singh.
|
()
|
|
89
|
Mehalkalan
|
PB-21-002-037-001/9-A
(Wazidke Kalan)
|
2621002000NRG23101120220104497
|
10/11/2022
|
Kuldeep Kaur
|
2621002WL004408
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498375313
|
|
Kuldeep Kaur
|
()
|
|
90
|
Mehalkalan
|
PB-21-002-038-001/152-A
(Wazidke Khurd)
|
2621002000NRG23101120220104417
|
10/11/2022
|
GOBIND SINGH
|
2621002WL004407
|
GOBIND SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498375303
|
|
GOBIND SINGH
|
()
|
|
91
|
Mehalkalan
|
PB-21-002-038-001/341-A
(Wazidke Khurd)
|
2621002000NRG23101120220104422
|
10/11/2022
|
Manjit Kaur
|
2621002WL004407
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498375337
|
|
Manjit Kaur
|
()
|
|
92
|
Mehalkalan
|
PB-21-002-038-001/342-A
(Wazidke Khurd)
|
2621002000NRG23101120220104423
|
10/11/2022
|
Soma Kaur
|
2621002WL004407
|
Soma Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498375338
|
|
Soma Kaur
|
()
|
|
93
|
Mehalkalan
|
PB-21-002-038-001/89-a
(Wazidke Khurd)
|
2621002000NRG23101120220104126
|
10/11/2022
|
Jeet Singh
|
2621002WL004384
|
Jeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498375301
|
|
Jeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54708
|
54708
|
|
|
|
|
|
|
|
|
94
|
Mehalkalan
|
PB-21-002-003-001/117-B
(Bihla)
|
2621002000NRG23101120220104280
|
10/11/2022
|
Balvir kaur
|
2621002WL004402
|
Balvir kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498375283
|
|
Balvir kaur
|
()
|
|
95
|
Mehalkalan
|
PB-21-002-003-001/124-A
(Bihla)
|
2621002000NRG23101120220104281
|
10/11/2022
|
Karnail Kaur
|
2621002WL004402
|
Karnail Kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498375281
|
|
Karnail Kaur
|
()
|
|
96
|
Mehalkalan
|
PB-21-002-003-001/141-B
(Bihla)
|
2621002000NRG23101120220104284
|
10/11/2022
|
Dhanna Singh
|
2621002WL004402
|
Dhanna Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498375280
|
|
Dhanna Singh
|
()
|
|
97
|
Mehalkalan
|
PB-21-002-003-001/155-B
(Bihla)
|
2621002000NRG23101120220104289
|
10/11/2022
|
Gurmel Singh
|
2621002WL004402
|
Gurmel Singh
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498375278
|
|
Gurmel Singh
|
()
|
|
98
|
Mehalkalan
|
PB-21-002-003-001/335-A
(Bihla)
|
2621002000NRG23101120220104293
|
10/11/2022
|
Karnail Kaur
|
2621002WL004402
|
Karnail Kaur
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498375285
|
|
Karnail Kaur
|
()
|
|
99
|
Mehalkalan
|
PB-21-002-016-001/108-A
(Gehal)
|
2621002000NRG23101120220104302
|
10/11/2022
|
Manjit Kaur
|
2621002WL004403
|
Manjit Kaur
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498375279
|
|
Manjit Kaur
|
()
|
|
100
|
Mehalkalan
|
PB-21-002-016-001/129-A
(Gehal)
|
2621002000NRG23101120220104338
|
10/11/2022
|
Gurdev Kaur
|
2621002WL004405
|
Gurdev Kaur
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498375282
|
|
Gurdev Kaur
|
()
|
|
101
|
Mehalkalan
|
PB-21-002-016-001/40-A
(Gehal)
|
2621002000NRG23101120220104321
|
10/11/2022
|
SOMA RANI
|
2621002WL004403
|
SOMA RANI
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498375284
|
|
SOMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
102
|
Mehalkalan
|
PB-21-002-012-001/191
(Dhaner)
|
2621002000NRG23101120220104133
|
10/11/2022
|
KIRANJIT KAUR
|
2621002WL004385
|
KIRANJIT KAUR
|
00354
|
PUNB0752700
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498375294
|
|
KIRANJIT KAUR
|
()
|
|
103
|
Mehalkalan
|
PB-21-002-012-001/321-A
(Dhaner)
|
2621002000NRG23101120220104138
|
10/11/2022
|
Binder Kaur
|
2621002WL004385
|
Binder Kaur
|
00354
|
PUNB0752700
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498375295
|
|
Binder Kaur
|
()
|
|
104
|
Mehalkalan
|
PB-21-002-018-001/467-A
(Kalal Majra)
|
2621002000NRG23101120220104163
|
10/11/2022
|
Surinderpal Singh
|
2621002WL004387
|
Surinderpal Singh
|
00354
|
PUNB0752700
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498375286
|
|
Surinderpal Singh
|
()
|
|
105
|
Mehalkalan
|
PB-21-002-026-001/576-A
(Mehal Kalan Sode)
|
2621002000NRG23101120220104403
|
10/11/2022
|
HASNO
|
2621002WL004406
|
HASNO
|
00354
|
PUNB0752700
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498375293
|
|
HASNO
|
()
|
|
106
|
Mehalkalan
|
PB-21-002-026-001/584-A
(Mehal Kalan Sode)
|
2621002000NRG23101120220104405
|
10/11/2022
|
Razia
|
2621002WL004406
|
Razia
|
00354
|
PUNB0752700
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498375299
|
|
Razia
|
()
|
|
107
|
Mehalkalan
|
PB-21-002-027-001/225-A
(Mehal Khurd)
|
2621002000NRG23101120220104116
|
10/11/2022
|
Amrik Singh
|
2621002WL004383
|
Amrik Singh
|
00354
|
PUNB0752700
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498375291
|
|
Amrik Singh
|
()
|
|
108
|
Mehalkalan
|
PB-21-002-031-001/124-A
(Pandori)
|
2621002000NRG23101120220104169
|
10/11/2022
|
SARBJIT KAUR
|
2621002WL004387
|
SARBJIT KAUR
|
00354
|
PUNB0752700
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498375298
|
|
SARBJIT KAUR
|
()
|
|
109
|
Mehalkalan
|
PB-21-002-031-001/558-A
(Pandori)
|
2621002000NRG23101120220104071
|
10/11/2022
|
Kuldeep Kaur
|
2621002WL004380
|
Kuldeep Kaur
|
00354
|
PUNB0752700
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498375290
|
|
Kuldeep Kaur
|
()
|
|
110
|
Mehalkalan
|
PB-21-002-031-001/566-A
(Pandori)
|
2621002000NRG23101120220104092
|
10/11/2022
|
Jarnail Kaur
|
2621002WL004381
|
Jarnail Kaur
|
00354
|
PUNB0752700
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498375289
|
|
Jarnail Kaur
|
()
|
|
111
|
Mehalkalan
|
PB-21-002-031-001/597-A
(Pandori)
|
2621002000NRG23101120220104095
|
10/11/2022
|
Daljit Kaur
|
2621002WL004381
|
Daljit Kaur
|
00354
|
PUNB0752700
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498375292
|
|
Daljit Kaur
|
()
|
|
112
|
Mehalkalan
|
PB-21-002-031-001/641-A
(Pandori)
|
2621002000NRG23101120220104096
|
10/11/2022
|
Swarnjit Kaur
|
2621002WL004381
|
Swarnjit Kaur
|
00354
|
PUNB0752700
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498375296
|
|
Swarnjit Kaur
|
()
|
|
113
|
Mehalkalan
|
PB-21-002-035-001/440-A
(Sahaur)
|
2621002000NRG23101120220104224
|
10/11/2022
|
Paramjit Kaur
|
2621002WL004397
|
Paramjit Kaur
|
00354
|
PUNB0752700
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6498375288
|
|
Paramjit Kaur
|
()
|
|
114
|
Mehalkalan
|
PB-21-002-035-001/517-A
(Sahaur)
|
2621002000NRG23101120220104221
|
10/11/2022
|
Gurnam Singh
|
2621002WL004396
|
Gurnam Singh
|
00354
|
PUNB0752700
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6498375287
|
|
Gurnam Singh
|
()
|
|
115
|
Mehalkalan
|
PB-21-002-035-001/517-A
(Sahaur)
|
2621002000NRG23101120220104222
|
10/11/2022
|
Karnail Kaur
|
2621002WL004396
|
Karnail Kaur
|
00354
|
PUNB0752700
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6498375297
|
|
Karnail Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
116
|
Mehalkalan
|
PB-21-002-021-001/302-A
(Kirpal Singh Wala)
|
2621002000NRG23101120220104100
|
10/11/2022
|
Rajvir Kaur
|
2621002WL004382
|
Rajvir Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498375352
|
|
MRS RAJVIR KAUR
|
()
|
|
117
|
Mehalkalan
|
PB-21-002-026-001/10-A
(Mehal Kalan Sode)
|
2621002000NRG23101120220104366
|
10/11/2022
|
Rubi
|
2621002WL004406
|
Rubi
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498375362
|
|
MRS RUBI RUBI
|
()
|
|
118
|
Mehalkalan
|
PB-21-002-026-001/145-A
(Mehal Kalan Sode)
|
2621002000NRG23101120220104378
|
10/11/2022
|
Baljit Kaur
|
2621002WL004406
|
Baljit Kaur
|
00415
|
SBIN0011915
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498375353
|
|
MRS BALJIT KAUR
|
()
|
|
119
|
Mehalkalan
|
PB-21-002-026-001/354-B
(Mehal Kalan Sode)
|
2621002000NRG23101120220104387
|
10/11/2022
|
Manpreet Kaur
|
2621002WL004406
|
Manpreet Kaur
|
00415
|
SBIN0011915
|
282
|
282
|
Processed
|
16/11/2022
|
|
6498375355
|
|
MRS MANPREET KAUR
|
()
|
|
120
|
Mehalkalan
|
PB-21-002-026-001/373-A
(Mehal Kalan Sode)
|
2621002000NRG23101120220104389
|
10/11/2022
|
Jaspreet Kaur
|
2621002WL004406
|
Jaspreet Kaur
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498375367
|
|
MRS JASPREET KAUR
|
()
|
|
121
|
Mehalkalan
|
PB-21-002-026-001/405-A
(Mehal Kalan Sode)
|
2621002000NRG23101120220104393
|
10/11/2022
|
Parmjit Kaur
|
2621002WL004406
|
Parmjit Kaur
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498375366
|
|
MRS PARMJIT KAUR
|
()
|
|
122
|
Mehalkalan
|
PB-21-002-026-001/495-A
(Mehal Kalan Sode)
|
2621002000NRG23101120220104397
|
10/11/2022
|
Gurpreet Kaur
|
2621002WL004406
|
Gurpreet Kaur
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498375365
|
|
MRS GURPREET KAUR
|
()
|
|
123
|
Mehalkalan
|
PB-21-002-026-001/528-A
(Mehal Kalan Sode)
|
2621002000NRG23101120220104400
|
10/11/2022
|
Gurmeet Kaur
|
2621002WL004406
|
Gurmeet Kaur
|
00415
|
SBIN0011915
|
282
|
282
|
Processed
|
16/11/2022
|
|
6498375351
|
|
MRS GURMIT KAUR
|
()
|
|
124
|
Mehalkalan
|
PB-21-002-031-001/110-A
(Pandori)
|
2621002000NRG23101120220104146
|
10/11/2022
|
Aamrjit Kaur
|
2621002WL004386
|
Aamrjit Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498375361
|
|
MRS AMARJIT KAUR
|
()
|
|
125
|
Mehalkalan
|
PB-21-002-031-001/117-A
(Pandori)
|
2621002000NRG23101120220104060
|
10/11/2022
|
Kuldip Kaur
|
2621002WL004380
|
Kuldip Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498375356
|
|
MRS KULDEEP KAUR
|
()
|
|
126
|
Mehalkalan
|
PB-21-002-031-001/233-A
(Pandori)
|
2621002000NRG23101120220104155
|
10/11/2022
|
Charanjit kaur
|
2621002WL004386
|
Charanjit kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498375363
|
|
MRS CHARANJIT KAUR
|
()
|
|
127
|
Mehalkalan
|
PB-21-002-031-001/300-A
(Pandori)
|
2621002000NRG23101120220104086
|
10/11/2022
|
Lakhwinder Kaur
|
2621002WL004381
|
Lakhwinder Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498375357
|
|
MRS LAKHWINDER KAUR
|
()
|
|
128
|
Mehalkalan
|
PB-21-002-031-001/316-A
(Pandori)
|
2621002000NRG23101120220104087
|
10/11/2022
|
Manjit Kaur
|
2621002WL004381
|
Manjit Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498375358
|
|
MRS MANJIT KAUR
|
()
|
|
129
|
Mehalkalan
|
PB-21-002-031-001/319-A
(Pandori)
|
2621002000NRG23101120220104160
|
10/11/2022
|
Pal Singh
|
2621002WL004386
|
Pal Singh
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498375359
|
|
MR PAL SINGH
|
()
|
|
130
|
Mehalkalan
|
PB-21-002-031-001/526-A
(Pandori)
|
2621002000NRG23101120220104180
|
10/11/2022
|
Jaspal Singh
|
2621002WL004387
|
Jaspal Singh
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498375360
|
|
MR JASPAL SINGH
|
()
|
|
131
|
Mehalkalan
|
PB-21-002-031-001/588-A
(Pandori)
|
2621002000NRG23101120220104073
|
10/11/2022
|
Amritpal Kaur
|
2621002WL004380
|
Amritpal Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498375354
|
|
MRS AMRITPAL KAUR
|
()
|
|
132
|
Mehalkalan
|
PB-21-002-032-001/180-A
(Raisar (Punjab))
|
2621002000NRG23101120220104256
|
10/11/2022
|
Sandeep Kaur
|
2621002WL004401
|
Sandeep Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498375368
|
|
MRS SANDEEEP KAUR
|
()
|
|
133
|
Mehalkalan
|
PB-21-002-038-001/245-A
(Wazidke Khurd)
|
2621002000NRG23101120220104123
|
10/11/2022
|
Nachhtar Singh
|
2621002WL004384
|
Nachhtar Singh
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498375364
|
|
MR NACHHTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
134
|
Mehalkalan
|
PB-21-002-026-001/619-A
(Mehal Kalan Sode)
|
2621002000NRG23101120220104407
|
10/11/2022
|
Harbans Kaur
|
2621002WL004406
|
Harbans Kaur
|
00415
|
SBIN0050350
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498375371
|
|
MRS HARBANS KAUR
|
()
|
|
135
|
Mehalkalan
|
PB-21-002-027-001/282-A
(Mehal Khurd)
|
2621002000NRG23101120220104117
|
10/11/2022
|
Baldev Singh
|
2621002WL004383
|
Baldev Singh
|
00415
|
SBIN0050350
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498375369
|
|
MR BALDEV SINGH
|
()
|
|
136
|
Mehalkalan
|
PB-21-002-031-001/239-A
(Pandori)
|
2621002000NRG23101120220104174
|
10/11/2022
|
Jarnail Kaur
|
2621002WL004387
|
Jarnail Kaur
|
00415
|
SBIN0050350
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498375370
|
|
MRS JARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
137
|
Mehalkalan
|
PB-21-002-016-001/365-A
(Gehal)
|
2621002000NRG23101120220104356
|
10/11/2022
|
Sukhjiwan Singh
|
2621002WL004405
|
Sukhjiwan Singh
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498375372
|
|
MR SUKHJIWAN SINGH
|
()
|
|
138
|
Mehalkalan
|
PB-21-002-032-001/128-A
(Raisar (Punjab))
|
2621002000NRG23101120220104245
|
10/11/2022
|
Jaswinder Kaur
|
2621002WL004401
|
Jaswinder Kaur
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498375373
|
|
MRS JASWINDER KAUR
|
()
|
|
139
|
Mehalkalan
|
PB-21-002-032-001/293-A
(Raisar (Punjab))
|
2621002000NRG23101120220104268
|
10/11/2022
|
Simarjit Kaur
|
2621002WL004401
|
Simarjit Kaur
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498375374
|
|
MRS SIMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
140
|
Mehalkalan
|
PB-21-002-017-001/194-A
(Hardaspura)
|
2621002000NRG23101120220104187
|
10/11/2022
|
Harjinder Kaur
|
2621002WL004388
|
Harjinder Kaur
|
00415
|
SBIN0051069
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498375375
|
|
MRS HARJINDER KAUR
|
()
|
|
141
|
Mehalkalan
|
PB-21-002-024-001/128
(Lohgarh)
|
2621002000NRG23101120220104216
|
10/11/2022
|
Lovepreet Singh
|
2621002WL004394
|
Lovepreet Singh
|
00415
|
SBIN0051069
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498375378
|
|
MR LOVEPREET SINGH
|
()
|
|
142
|
Mehalkalan
|
PB-21-002-024-001/27-A
(Lohgarh)
|
2621002000NRG23101120220104219
|
10/11/2022
|
Gurmit Kaur
|
2621002WL004395
|
Gurmit Kaur
|
00415
|
SBIN0051069
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498375376
|
|
MRS GURMIT KAUR DSSO SANGRUR
|
()
|
|
143
|
Mehalkalan
|
PB-21-002-024-001/83-A
(Lohgarh)
|
2621002000NRG23101120220104220
|
10/11/2022
|
Jasvant Kaur
|
2621002WL004395
|
Jasvant Kaur
|
00415
|
SBIN0051069
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498375377
|
|
MRS JASWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
144
|
Mehalkalan
|
PB-21-002-031-001/584-A
(Pandori)
|
2621002000NRG23101120220104162
|
10/11/2022
|
Harwinder Kaur
|
2621002WL004386
|
Harwinder Kaur
|
00415
|
SBIN0051078
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498375379
|
|
MRS HARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
145
|
Mehalkalan
|
PB-21-002-032-001/235-A
(Raisar (Punjab))
|
2621002000NRG23101120220104262
|
10/11/2022
|
Amandeep kaur
|
2621002WL004401
|
Amandeep kaur
|
00415
|
SBIN0051400
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498375384
|
|
MR JUGRAJ SINGH
|
()
|
|
146
|
Mehalkalan
|
PB-21-002-032-001/236-A
(Raisar (Punjab))
|
2621002000NRG23101120220104263
|
10/11/2022
|
Charanjit kaur
|
2621002WL004401
|
Charanjit kaur
|
00415
|
SBIN0051400
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498375383
|
|
MR JARNAIL SINGH
|
()
|
|
147
|
Mehalkalan
|
PB-21-002-032-001/253-A
(Raisar (Punjab))
|
2621002000NRG23101120220104264
|
10/11/2022
|
Ramandeep Kaur
|
2621002WL004401
|
Ramandeep Kaur
|
00415
|
SBIN0051400
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498375382
|
|
MR GURSIMRAN SINGH UG RAMANDEEP KAUR
|
()
|
|
148
|
Mehalkalan
|
PB-21-002-032-001/26-a
(Raisar (Punjab))
|
2621002000NRG23101120220104265
|
10/11/2022
|
Surjit Kaur
|
2621002WL004401
|
Surjit Kaur
|
00415
|
SBIN0051400
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498375381
|
|
MRS SURJIT KAUR DSSO SANGRUR
|
()
|
|
149
|
Mehalkalan
|
PB-21-002-032-001/288-A
(Raisar (Punjab))
|
2621002000NRG23101120220104266
|
10/11/2022
|
Bhajan Kaur
|
2621002WL004401
|
Bhajan Kaur
|
00415
|
SBIN0051400
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498375380
|
|
MRS BHAJAN KAUR DSSO SANGRUR
|
()
|
|
150
|
Mehalkalan
|
PB-21-002-032-001/292-A
(Raisar (Punjab))
|
2621002000NRG23101120220104267
|
10/11/2022
|
Kamaljit Kaur
|
2621002WL004401
|
Kamaljit Kaur
|
00415
|
SBIN0051400
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498375385
|
|
MRS KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
151
|
Mehalkalan
|
PB-21-002-034-001/67-A
(Sadowal)
|
2621002000NRG23101120220104209
|
10/11/2022
|
Kewal Singh
|
2621002WL004392
|
Kewal Singh
|
00468
|
UBIN0819620
|
282
|
282
|
Processed
|
16/11/2022
|
|
6498375386
|
|
Kewal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
152
|
Mehalkalan
|
PB-21-002-032-001/140-a
(Raisar (Punjab))
|
2621002000NRG23101120220104247
|
10/11/2022
|
Raj Shah
|
2621002WL004401
|
Raj Shah
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498375259
|
|
Raj Shah
|
()
|
|
153
|
Mehalkalan
|
PB-21-002-038-001/363-A
(Wazidke Khurd)
|
2621002000NRG23101120220104424
|
10/11/2022
|
Mandeep Kaur
|
2621002WL004407
|
Mandeep Kaur
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498375258
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214884
|
214884
|
|
|
|
|
|
|
|