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-21-002-031-001/188-A (Pandori)
|
2621002000NRG23011120220101248
|
01/11/2022
|
Amandeep Kaur
|
2621002WL004176
|
Amandeep Kaur
|
00048
|
BKID0006581
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165779431
|
|
Amandeep Kaur
|
()
|
2
|
Mehalkalan
|
PB-21-002-031-001/197-A (Pandori)
|
2621002000NRG23011120220101249
|
01/11/2022
|
Amarjeet Kaur
|
2621002WL004176
|
Amarjeet Kaur
|
00048
|
BKID0006581
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165779432
|
|
Amarjeet Kaur
|
()
|
3
|
Mehalkalan
|
PB-21-002-031-001/265-A (Pandori)
|
2621002000NRG23011120220101254
|
01/11/2022
|
Preety Kaur
|
2621002WL004176
|
Preety Kaur
|
00048
|
BKID0006581
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165779433
|
|
Preety Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
4
|
Mehalkalan
|
PB-21-002-002-001/6-A (Bahmnia)
|
2621002000NRG23011120220101548
|
01/11/2022
|
Kuldeep Kaur
|
2621002WL004195
|
Kuldeep Kaur
|
00152
|
HDFC0001384
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165779434
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
5
|
Mehalkalan
|
PB-21-002-027-001/663-A (Mehal Khurd)
|
2621002000NRG23011120220101228
|
01/11/2022
|
Raja Singh
|
2621002WL004174
|
Raja Singh
|
00152
|
HDFC0003303
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165779435
|
|
Raja Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
6
|
Mehalkalan
|
PB-21-002-021-001/11-A (Kirpal Singh Wala)
|
2621002000NRG23011120220101373
|
01/11/2022
|
Baljeet Kaur
|
2621002WL004190
|
Baljeet Kaur
|
00168
|
ICIC0004252
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165779436
|
|
Baljeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
7
|
Mehalkalan
|
PB-21-002-010-001/179-A (Chuhanke Kalan)
|
2621002000NRG23011120220101358
|
01/11/2022
|
Kiranjit Kaur
|
2621002WL004188
|
Kiranjit Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
05/11/2022
|
|
6165779456
|
|
Kiranjit Kaur
|
()
|
8
|
Mehalkalan
|
PB-21-002-012-001/283-A (Dhaner)
|
2621002000NRG23011120220101286
|
01/11/2022
|
Karamjit Kaur
|
2621002WL004178
|
Karamjit Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165779448
|
|
Karamjit Kaur
|
()
|
9
|
Mehalkalan
|
PB-21-002-012-001/344-A (Dhaner)
|
2621002000NRG23011120220101288
|
01/11/2022
|
Jaspreet Kaur
|
2621002WL004178
|
Jaspreet Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165779459
|
|
Jaspreet Kaur
|
()
|
10
|
Mehalkalan
|
PB-21-002-012-001/480 (Dhaner)
|
2621002000NRG23011120220101290
|
01/11/2022
|
Rani Kaur
|
2621002WL004178
|
Rani Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165779452
|
|
Rani Kaur
|
()
|
11
|
Mehalkalan
|
PB-21-002-014-001/95-A (Gagewal)
|
2621002000NRG23011120220101337
|
01/11/2022
|
mahinder Kaur
|
2621002WL004180
|
mahinder Kaur
|
00349
|
PSIB0000053
|
2256
|
2256
|
Processed
|
05/11/2022
|
|
6165779438
|
|
mahinder Kaur
|
()
|
12
|
Mehalkalan
|
PB-21-002-014-001/95-A (Gagewal)
|
2621002000NRG23011120220101336
|
01/11/2022
|
Sunder Singh
|
2621002WL004180
|
Sunder Singh
|
00349
|
PSIB0000053
|
2256
|
2256
|
Processed
|
05/11/2022
|
|
6165779439
|
|
Sunder Singh
|
()
|
13
|
Mehalkalan
|
PB-21-002-021-001/110-A (Kirpal Singh Wala)
|
2621002000NRG23011120220101375
|
01/11/2022
|
Sarbjit Kaur
|
2621002WL004190
|
Sarbjit Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
05/11/2022
|
|
6165779458
|
|
Sarbjit Kaur
|
()
|
14
|
Mehalkalan
|
PB-21-002-021-001/141-A (Kirpal Singh Wala)
|
2621002000NRG23011120220101382
|
01/11/2022
|
Charanjit Kaur
|
2621002WL004190
|
Charanjit Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165779451
|
|
Charanjit Kaur
|
()
|
15
|
Mehalkalan
|
PB-21-002-021-001/165-A (Kirpal Singh Wala)
|
2621002000NRG23011120220101387
|
01/11/2022
|
Tej Kaur
|
2621002WL004190
|
Tej Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165779440
|
|
Tej Kaur
|
()
|
16
|
Mehalkalan
|
PB-21-002-021-001/203-B (Kirpal Singh Wala)
|
2621002000NRG23011120220101394
|
01/11/2022
|
Ramandeep Kaur
|
2621002WL004190
|
Ramandeep Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165779446
|
|
Ramandeep Kaur
|
()
|
17
|
Mehalkalan
|
PB-21-002-021-001/21-B (Kirpal Singh Wala)
|
2621002000NRG23011120220101395
|
01/11/2022
|
Baljit Kaur
|
2621002WL004190
|
Baljit Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165779443
|
|
Baljit Kaur
|
()
|
18
|
Mehalkalan
|
PB-21-002-021-001/256-A (Kirpal Singh Wala)
|
2621002000NRG23011120220101407
|
01/11/2022
|
Amandeep Kaur
|
2621002WL004190
|
Amandeep Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
05/11/2022
|
|
6165779442
|
|
Amandeep Kaur
|
()
|
19
|
Mehalkalan
|
PB-21-002-021-001/258-A (Kirpal Singh Wala)
|
2621002000NRG23011120220101408
|
01/11/2022
|
Manjit Kaur
|
2621002WL004190
|
Manjit Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165779447
|
|
Manjit Kaur
|
()
|
20
|
Mehalkalan
|
PB-21-002-021-001/329-A (Kirpal Singh Wala)
|
2621002000NRG23011120220101415
|
01/11/2022
|
Sukhwinder Kaur
|
2621002WL004190
|
Sukhwinder Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165779449
|
|
Sukhwinder Kaur
|
()
|
21
|
Mehalkalan
|
PB-21-002-021-001/330-A (Kirpal Singh Wala)
|
2621002000NRG23011120220101416
|
01/11/2022
|
Mandeep Kaur
|
2621002WL004190
|
Mandeep Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
05/11/2022
|
|
6165779450
|
|
Mandeep Kaur
|
()
|
22
|
Mehalkalan
|
PB-21-002-021-001/342 (Kirpal Singh Wala)
|
2621002000NRG23011120220101418
|
01/11/2022
|
Seeta Kaur
|
2621002WL004190
|
Seeta Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
05/11/2022
|
|
6165779457
|
|
Seeta Kaur
|
()
|
23
|
Mehalkalan
|
PB-21-002-021-001/345-A (Kirpal Singh Wala)
|
2621002000NRG23011120220101265
|
01/11/2022
|
Rani Kaur
|
2621002WL004177
|
Rani Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165779460
|
|
Rani Kaur
|
()
|
24
|
Mehalkalan
|
PB-21-002-021-001/605-A (Kirpal Singh Wala)
|
2621002000NRG23011120220101425
|
01/11/2022
|
Sumanpreet Kaur
|
2621002WL004190
|
Sumanpreet Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165779453
|
|
Sumanpreet Kaur
|
()
|
25
|
Mehalkalan
|
PB-21-002-026-001/573-A (Mehal Kalan Sode)
|
2621002000NRG23011120220101344
|
01/11/2022
|
Jot kaur
|
2621002WL004182
|
Jot kaur
|
00349
|
PSIB0000053
|
2256
|
2256
|
Processed
|
05/11/2022
|
|
6165779455
|
|
Jot kaur
|
()
|
26
|
Mehalkalan
|
PB-21-002-026-001/573-A (Mehal Kalan Sode)
|
2621002000NRG23011120220101343
|
01/11/2022
|
Neela singh
|
2621002WL004182
|
Neela singh
|
00349
|
PSIB0000053
|
2256
|
2256
|
Processed
|
05/11/2022
|
|
6165779454
|
|
Neela singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
27
|
Mehalkalan
|
PB-21-002-021-001/140-A (Kirpal Singh Wala)
|
2621002000NRG23011120220101380
|
01/11/2022
|
Jarnail Kaur
|
2621002WL004190
|
Jarnail Kaur
|
00349
|
PSIB0021242
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165779441
|
|
Jarnail Kaur
|
()
|
28
|
Mehalkalan
|
PB-21-002-021-001/140-A (Kirpal Singh Wala)
|
2621002000NRG23011120220101381
|
01/11/2022
|
Lakhvir Kaur
|
2621002WL004190
|
Lakhvir Kaur
|
00349
|
PSIB0021242
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165779468
|
|
Lakhvir Kaur
|
()
|
29
|
Mehalkalan
|
PB-21-002-021-001/225-A (Kirpal Singh Wala)
|
2621002000NRG23011120220101399
|
01/11/2022
|
PREET KAUR
|
2621002WL004190
|
PREET KAUR
|
00349
|
PSIB0021242
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165779444
|
|
PREET KAUR
|
()
|
30
|
Mehalkalan
|
PB-21-002-021-001/226-A (Kirpal Singh Wala)
|
2621002000NRG23011120220101400
|
01/11/2022
|
RANDEEP KAUR
|
2621002WL004190
|
RANDEEP KAUR
|
00349
|
PSIB0021242
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165779445
|
|
RANDEEP KAUR
|
()
|
31
|
Mehalkalan
|
PB-21-002-021-001/286-A (Kirpal Singh Wala)
|
2621002000NRG23011120220101262
|
01/11/2022
|
Guradita Singh
|
2621002WL004177
|
Guradita Singh
|
00349
|
PSIB0021242
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165779472
|
|
Guradita Singh
|
()
|
32
|
Mehalkalan
|
PB-21-002-021-001/289-A (Kirpal Singh Wala)
|
2621002000NRG23011120220101410
|
01/11/2022
|
Ranjit Kaur
|
2621002WL004190
|
Ranjit Kaur
|
00349
|
PSIB0021242
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165779475
|
|
Ranjit Kaur
|
()
|
33
|
Mehalkalan
|
PB-21-002-021-001/291-A (Kirpal Singh Wala)
|
2621002000NRG23011120220101263
|
01/11/2022
|
Jagjit Singh
|
2621002WL004177
|
Jagjit Singh
|
00349
|
PSIB0021242
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165779476
|
|
Jagjit Singh
|
()
|
34
|
Mehalkalan
|
PB-21-002-021-001/293-A (Kirpal Singh Wala)
|
2621002000NRG23011120220101411
|
01/11/2022
|
Amandeep Kaur
|
2621002WL004190
|
Amandeep Kaur
|
00349
|
PSIB0021242
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165779483
|
|
Amandeep Kaur
|
()
|
35
|
Mehalkalan
|
PB-21-002-021-001/319-A (Kirpal Singh Wala)
|
2621002000NRG23011120220101413
|
01/11/2022
|
Binder Kaur
|
2621002WL004190
|
Binder Kaur
|
00349
|
PSIB0021242
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165779482
|
|
Binder Kaur
|
()
|
36
|
Mehalkalan
|
PB-21-002-021-001/52-A (Kirpal Singh Wala)
|
2621002000NRG23011120220101423
|
01/11/2022
|
Rajwinder Kaur
|
2621002WL004190
|
Rajwinder Kaur
|
00349
|
PSIB0021242
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165779492
|
|
Rajwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
37
|
Mehalkalan
|
PB-21-002-002-001/109-A (Bahmnia)
|
2621002000NRG23011120220101532
|
01/11/2022
|
HARPREET KAUR
|
2621002WL004195
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165779463
|
|
HARPREET KAUR
|
()
|
38
|
Mehalkalan
|
PB-21-002-002-001/183-A (Bahmnia)
|
2621002000NRG23011120220101537
|
01/11/2022
|
Nirmal Kaur
|
2621002WL004195
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165779484
|
|
Nirmal Kaur
|
()
|
39
|
Mehalkalan
|
PB-21-002-002-001/184-A (Bahmnia)
|
2621002000NRG23011120220101538
|
01/11/2022
|
NEETU KAUR
|
2621002WL004195
|
NEETU KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165779486
|
|
NEETU KAUR
|
()
|
40
|
Mehalkalan
|
PB-21-002-002-001/185-A (Bahmnia)
|
2621002000NRG23011120220101539
|
01/11/2022
|
Sukhdev Singh
|
2621002WL004195
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165779485
|
|
Sukhdev Singh
|
()
|
41
|
Mehalkalan
|
PB-21-002-002-001/33-A (Bahmnia)
|
2621002000NRG23011120220101542
|
01/11/2022
|
Karamjit Kaur
|
2621002WL004195
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165779462
|
|
Karamjit Kaur
|
()
|
42
|
Mehalkalan
|
PB-21-002-010-001/177 (Chuhanke Kalan)
|
2621002000NRG23011120220101357
|
01/11/2022
|
Amandeep Kaur
|
2621002WL004188
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165779497
|
|
Amandeep Kaur
|
()
|
43
|
Mehalkalan
|
PB-21-002-016-001/323-A (Gehal)
|
2621002000NRG23011120220101101
|
01/11/2022
|
Manpreet Kaur
|
2621002WL004158
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165779466
|
|
Manpreet Kaur
|
()
|
44
|
Mehalkalan
|
PB-21-002-020-001/272-A (Khiali)
|
2621002000NRG23011120220101218
|
01/11/2022
|
Gagandeep Kaur
|
2621002WL004174
|
Gagandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165779479
|
|
Gagandeep Kaur
|
()
|
45
|
Mehalkalan
|
PB-21-002-022-001/106-A (Kurar)
|
2621002000NRG23011120220101549
|
01/11/2022
|
Paramjit Singh
|
2621002WL004196
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
05/11/2022
|
|
6165779499
|
|
Paramjit Singh
|
()
|
46
|
Mehalkalan
|
PB-21-002-022-001/106-A (Kurar)
|
2621002000NRG23011120220101550
|
01/11/2022
|
Sukhwinder Kaur
|
2621002WL004196
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
05/11/2022
|
|
6165779417
|
|
Sukhwinder Kaur
|
()
|
47
|
Mehalkalan
|
PB-21-002-022-001/131-a (Kurar)
|
2621002000NRG23011120220101339
|
01/11/2022
|
Billu Singh
|
2621002WL004181
|
Billu Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
05/11/2022
|
|
6165779469
|
|
Billu Singh
|
()
|
48
|
Mehalkalan
|
PB-21-002-022-001/146-A (Kurar)
|
2621002000NRG23011120220101341
|
01/11/2022
|
Jasvir Singh.
|
2621002WL004181
|
Jasvir Singh.
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
05/11/2022
|
|
6165779490
|
|
Jasvir Singh.
|
()
|
49
|
Mehalkalan
|
PB-21-002-022-001/633-A (Kurar)
|
2621002000NRG23011120220101342
|
01/11/2022
|
Mohinder Singh
|
2621002WL004181
|
Mohinder Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
05/11/2022
|
|
6165779494
|
|
Mohinder Singh
|
()
|
50
|
Mehalkalan
|
PB-21-002-023-001/332-A (Kutba)
|
2621002000NRG23011120220101270
|
01/11/2022
|
Paramjeet Kaur
|
2621002WL004177
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165779461
|
|
Paramjeet Kaur
|
()
|
51
|
Mehalkalan
|
PB-21-002-023-001/445-A (Kutba)
|
2621002000NRG23011120220101271
|
01/11/2022
|
Kulwinder Kaur
|
2621002WL004177
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165779465
|
|
Kulwinder Kaur
|
()
|
52
|
Mehalkalan
|
PB-21-002-023-001/513-A (Kutba)
|
2621002000NRG23011120220101272
|
01/11/2022
|
Kuldeep Kaur
|
2621002WL004177
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165779481
|
|
Kuldeep Kaur
|
()
|
53
|
Mehalkalan
|
PB-21-002-023-001/540-A (Kutba)
|
2621002000NRG23011120220101273
|
01/11/2022
|
Kiranjeet Kaur
|
2621002WL004177
|
Kiranjeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165779491
|
|
Kiranjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
54
|
Mehalkalan
|
PB-21-002-011-001/123-A (Chuhanke Khurd)
|
2621002000NRG23011120220101439
|
01/11/2022
|
rupinder kaur
|
2621002WL004191
|
rupinder kaur
|
00354
|
PUNB0330900
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165779480
|
|
rupinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
55
|
Mehalkalan
|
PB-21-002-012-001/191 (Dhaner)
|
2621002000NRG23011120220101282
|
01/11/2022
|
KIRANJIT KAUR
|
2621002WL004178
|
KIRANJIT KAUR
|
00354
|
PUNB0752700
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165779487
|
|
KIRANJIT KAUR
|
()
|
56
|
Mehalkalan
|
PB-21-002-012-001/321-A (Dhaner)
|
2621002000NRG23011120220101287
|
01/11/2022
|
Binder Kaur
|
2621002WL004178
|
Binder Kaur
|
00354
|
PUNB0752700
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165779477
|
|
Binder Kaur
|
()
|
57
|
Mehalkalan
|
PB-21-002-018-001/467-A (Kalal Majra)
|
2621002000NRG23011120220101259
|
01/11/2022
|
Surinderpal Singh
|
2621002WL004177
|
Surinderpal Singh
|
00354
|
PUNB0752700
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165779473
|
|
Surinderpal Singh
|
()
|
58
|
Mehalkalan
|
PB-21-002-021-001/246-A (Kirpal Singh Wala)
|
2621002000NRG23011120220101404
|
01/11/2022
|
Charnjit Kaur
|
2621002WL004190
|
Charnjit Kaur
|
00354
|
PUNB0752700
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165779470
|
|
Charnjit Kaur
|
()
|
59
|
Mehalkalan
|
PB-21-002-021-001/288-A (Kirpal Singh Wala)
|
2621002000NRG23011120220101409
|
01/11/2022
|
Amandeep Kaur
|
2621002WL004190
|
Amandeep Kaur
|
00354
|
PUNB0752700
|
1974
|
1974
|
Processed
|
05/11/2022
|
|
6165779474
|
|
Amandeep Kaur
|
()
|
60
|
Mehalkalan
|
PB-21-002-027-001/225-A (Mehal Khurd)
|
2621002000NRG23011120220101223
|
01/11/2022
|
Amrik Singh
|
2621002WL004174
|
Amrik Singh
|
00354
|
PUNB0752700
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165779498
|
|
Amrik Singh
|
()
|
61
|
Mehalkalan
|
PB-21-002-031-001/124-A (Pandori)
|
2621002000NRG23011120220101247
|
01/11/2022
|
SARBJIT KAUR
|
2621002WL004176
|
SARBJIT KAUR
|
00354
|
PUNB0752700
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165779493
|
|
SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
62
|
Mehalkalan
|
PB-21-002-021-001/245-A (Kirpal Singh Wala)
|
2621002000NRG23011120220101403
|
01/11/2022
|
Gurcharan Singh
|
2621002WL004190
|
Gurcharan Singh
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165779471
|
|
GURCHARAN SINGH
|
()
|
63
|
Mehalkalan
|
PB-21-002-021-001/302-A (Kirpal Singh Wala)
|
2621002000NRG23011120220101264
|
01/11/2022
|
Rajvir Kaur
|
2621002WL004177
|
Rajvir Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165779495
|
|
MRS RAJVIR KAUR
|
()
|
64
|
Mehalkalan
|
PB-21-002-027-001/132-A (Mehal Khurd)
|
2621002000NRG23011120220101220
|
01/11/2022
|
Ramji Singh
|
2621002WL004174
|
Ramji Singh
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165779464
|
|
MR RAMJI SINGH
|
()
|
65
|
Mehalkalan
|
PB-21-002-031-001/526-A (Pandori)
|
2621002000NRG23011120220101258
|
01/11/2022
|
Jaspal Singh
|
2621002WL004176
|
Jaspal Singh
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165779478
|
|
MR JASPAL SINGH
|
()
|
66
|
Mehalkalan
|
PB-21-002-032-001/180-A (Raisar (Punjab))
|
2621002000NRG23011120220101454
|
01/11/2022
|
Sandeep Kaur
|
2621002WL004192
|
Sandeep Kaur
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165779488
|
|
MRS SANDEEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
67
|
Mehalkalan
|
PB-21-002-021-001/339-A (Kirpal Singh Wala)
|
2621002000NRG23011120220101417
|
01/11/2022
|
Mamta
|
2621002WL004190
|
Mamta
|
00415
|
SBIN0050350
|
1974
|
1974
|
Processed
|
05/11/2022
|
|
6165779429
|
|
MRS MAMTA
|
()
|
68
|
Mehalkalan
|
PB-21-002-021-001/606-A (Kirpal Singh Wala)
|
2621002000NRG23011120220101426
|
01/11/2022
|
Ramandeep Kaur
|
2621002WL004190
|
Ramandeep Kaur
|
00415
|
SBIN0050350
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165779496
|
|
MRS RAMANDEEP KAUR
|
()
|
69
|
Mehalkalan
|
PB-21-002-027-001/282-A (Mehal Khurd)
|
2621002000NRG23011120220101224
|
01/11/2022
|
Baldev Singh
|
2621002WL004174
|
Baldev Singh
|
00415
|
SBIN0050350
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165779489
|
|
MR BALDEV SINGH
|
()
|
70
|
Mehalkalan
|
PB-21-002-031-001/239-A (Pandori)
|
2621002000NRG23011120220101252
|
01/11/2022
|
Jarnail Kaur
|
2621002WL004176
|
Jarnail Kaur
|
00415
|
SBIN0050350
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165779467
|
|
MRS JARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
71
|
Mehalkalan
|
PB-21-002-028-001/212-A (Moom)
|
2621002000NRG23011120220101372
|
01/11/2022
|
Pritam Singh
|
2621002WL004189
|
Pritam Singh
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165779428
|
|
MR PRITAM SINGH
|
()
|
72
|
Mehalkalan
|
PB-21-002-032-001/128-A (Raisar (Punjab))
|
2621002000NRG23011120220101444
|
01/11/2022
|
Jaswinder Kaur
|
2621002WL004192
|
Jaswinder Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165779420
|
|
MRS JASWINDER KAUR
|
()
|
73
|
Mehalkalan
|
PB-21-002-032-001/293-A (Raisar (Punjab))
|
2621002000NRG23011120220101469
|
01/11/2022
|
Simarjit Kaur
|
2621002WL004192
|
Simarjit Kaur
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
05/11/2022
|
|
6165779424
|
|
MRS SIMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
74
|
Mehalkalan
|
PB-21-002-032-001/235-A (Raisar (Punjab))
|
2621002000NRG23011120220101462
|
01/11/2022
|
Amandeep kaur
|
2621002WL004192
|
Amandeep kaur
|
00415
|
SBIN0051400
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165779426
|
|
MR JUGRAJ SINGH
|
()
|
75
|
Mehalkalan
|
PB-21-002-032-001/236-A (Raisar (Punjab))
|
2621002000NRG23011120220101463
|
01/11/2022
|
Charanjit kaur
|
2621002WL004192
|
Charanjit kaur
|
00415
|
SBIN0051400
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165779421
|
|
MR JARNAIL SINGH
|
()
|
76
|
Mehalkalan
|
PB-21-002-032-001/253-A (Raisar (Punjab))
|
2621002000NRG23011120220101464
|
01/11/2022
|
Ramandeep Kaur
|
2621002WL004192
|
Ramandeep Kaur
|
00415
|
SBIN0051400
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165779419
|
|
MR GURSIMRAN SINGH UG RAMANDEEP KAUR
|
()
|
77
|
Mehalkalan
|
PB-21-002-032-001/26-a (Raisar (Punjab))
|
2621002000NRG23011120220101465
|
01/11/2022
|
Surjit Kaur
|
2621002WL004192
|
Surjit Kaur
|
00415
|
SBIN0051400
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165779418
|
|
MRS SURJIT KAUR DSSO SANGRUR
|
()
|
78
|
Mehalkalan
|
PB-21-002-032-001/288-A (Raisar (Punjab))
|
2621002000NRG23011120220101466
|
01/11/2022
|
Bhajan Kaur
|
2621002WL004192
|
Bhajan Kaur
|
00415
|
SBIN0051400
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165779422
|
|
MRS BHAJAN KAUR DSSO SANGRUR
|
()
|
79
|
Mehalkalan
|
PB-21-002-032-001/289-A (Raisar (Punjab))
|
2621002000NRG23011120220101467
|
01/11/2022
|
Gurwinder Singh
|
2621002WL004192
|
Gurwinder Singh
|
00415
|
SBIN0051400
|
1974
|
1974
|
Processed
|
05/11/2022
|
|
6165779423
|
|
MR GURWINDER SINGH
|
()
|
80
|
Mehalkalan
|
PB-21-002-032-001/292-A (Raisar (Punjab))
|
2621002000NRG23011120220101468
|
01/11/2022
|
Kamaljit Kaur
|
2621002WL004192
|
Kamaljit Kaur
|
00415
|
SBIN0051400
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165779427
|
|
MRS KAMALJIT KAUR
|
()
|
81
|
Mehalkalan
|
PB-21-002-032-001/294-A (Raisar (Punjab))
|
2621002000NRG23011120220101470
|
01/11/2022
|
Sukhpreet Kaur
|
2621002WL004192
|
Sukhpreet Kaur
|
00415
|
SBIN0051400
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165779425
|
|
MRS SUKHPREET KAUR WO BALWINDER SINGH
|
()
|
82
|
Mehalkalan
|
PB-21-002-033-001/11-A (Raisar (Patiala))
|
2621002000NRG23011120220101345
|
01/11/2022
|
Balvir Kaur
|
2621002WL004183
|
Balvir Kaur
|
00415
|
SBIN0051400
|
2256
|
2256
|
Processed
|
05/11/2022
|
|
6165779430
|
|
MRS BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
83
|
Mehalkalan
|
PB-21-002-032-001/140-a (Raisar (Punjab))
|
2621002000NRG23011120220101446
|
01/11/2022
|
Raj Shah
|
2621002WL004192
|
Raj Shah
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165779437
|
|
Raj Shah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120978
|
120978
|
|
|
|
|
|
|
|