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-21-002-004-001/54-A (Bihla Khurd)
|
2621002000NRG23291120220110945
|
02/12/2022
|
Resham Singh
|
2621002WL004917
|
Resham Singh
|
00045
|
BARB0BARNAL
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065345892
|
|
Resham Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
2
|
Mehalkalan
|
PB-21-002-008-001/433-A (Chhiniwal Kalan)
|
2621002000NRG23301120220111296
|
02/12/2022
|
Kulwant Kaur
|
2621002WL004933
|
Kulwant Kaur
|
00048
|
BKID0006581
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345893
|
|
Kulwant Kaur
|
()
|
3
|
Mehalkalan
|
PB-21-002-008-001/449 (Chhiniwal Kalan)
|
2621002000NRG23301120220111301
|
02/12/2022
|
Jasvir Kaur
|
2621002WL004933
|
Jasvir Kaur
|
00048
|
BKID0006581
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065345894
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
4
|
Mehalkalan
|
PB-21-002-038-001/261-A (Wazidke Khurd)
|
2621002000NRG23021220220112414
|
02/12/2022
|
Sukhwinder Singh
|
2621002WL004993
|
Sukhwinder Singh
|
00089
|
CBIN0280324
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065345895
|
|
Sukhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
5
|
Mehalkalan
|
PB-21-002-021-001/306-A (Kirpal Singh Wala)
|
2621002000NRG23291120220110862
|
02/12/2022
|
Malkeet Singh
|
2621002WL004897
|
Malkeet Singh
|
00152
|
HDFC0003303
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065345896
|
|
Malkeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
6
|
Mehalkalan
|
PB-21-002-008-001/336-A (Chhiniwal Kalan)
|
2621002000NRG23301120220111284
|
02/12/2022
|
Satpal Singh
|
2621002WL004933
|
Satpal Singh
|
00177
|
IOBA0000320
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065345898
|
|
Satpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
7
|
Mehalkalan
|
PB-21-002-023-001/524-A (Kutba)
|
2621002000NRG23011220220111848
|
02/12/2022
|
Baljeet Kaur
|
2621002WL004961
|
Baljeet Kaur
|
00177
|
IOBA0002265
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345899
|
|
Baljeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
8
|
Mehalkalan
|
PB-21-002-016-001/331-A (Gehal)
|
2621002000NRG23021220220112357
|
02/12/2022
|
Maiya Kaur
|
2621002WL004988
|
Maiya Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065345969
|
|
Maiya Kaur
|
()
|
9
|
Mehalkalan
|
PB-21-002-016-001/34-A (Gehal)
|
2621002000NRG23021220220112359
|
02/12/2022
|
Karnail Kaur
|
2621002WL004988
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345971
|
|
Karnail Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
10
|
Mehalkalan
|
PB-21-002-021-001/276-A (Kirpal Singh Wala)
|
2621002000NRG23291120220110861
|
02/12/2022
|
Balwinder Kaur
|
2621002WL004897
|
Balwinder Kaur
|
00349
|
PSIB0000053
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065345897
|
|
Balwinder Kaur
|
()
|
11
|
Mehalkalan
|
PB-21-002-021-001/70-A (Kirpal Singh Wala)
|
2621002000NRG23291120220110868
|
02/12/2022
|
Pritam Singh
|
2621002WL004900
|
Pritam Singh
|
00349
|
PSIB0000053
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065345900
|
|
Pritam Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
12
|
Mehalkalan
|
PB-21-002-007-001/100-B (Chhapa)
|
2621002000NRG23291120220110882
|
02/12/2022
|
Sukhwinder Kaur
|
2621002WL004906
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065345918
|
|
Sukhwinder Kaur
|
()
|
13
|
Mehalkalan
|
PB-21-002-007-001/398-A (Chhapa)
|
2621002000NRG23291120220110931
|
02/12/2022
|
Vishav Nath Singh
|
2621002WL004915
|
Vishav Nath Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065345923
|
|
Vishav Nath Singh
|
()
|
14
|
Mehalkalan
|
PB-21-002-007-001/414-A (Chhapa)
|
2621002000NRG23291120220110932
|
02/12/2022
|
Maghar Singh
|
2621002WL004915
|
Maghar Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065345950
|
|
Maghar Singh
|
()
|
15
|
Mehalkalan
|
PB-21-002-007-001/75-A (Chhapa)
|
2621002000NRG23291120220110934
|
02/12/2022
|
Nikka Singh
|
2621002WL004915
|
Nikka Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345907
|
|
Nikka Singh
|
()
|
16
|
Mehalkalan
|
PB-21-002-010-001/22-B (Chuhanke Kalan)
|
2621002000NRG23021220220112389
|
02/12/2022
|
RULDA SINGH
|
2621002WL004991
|
RULDA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345964
|
|
RULDA SINGH
|
()
|
17
|
Mehalkalan
|
PB-21-002-011-001/24-A (Chuhanke Khurd)
|
2621002000NRG23021220220112394
|
02/12/2022
|
Ruldu Singh
|
2621002WL004992
|
Ruldu Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065345936
|
|
Ruldu Singh
|
()
|
18
|
Mehalkalan
|
PB-21-002-011-001/24-A (Chuhanke Khurd)
|
2621002000NRG23011220220111851
|
02/12/2022
|
Ruldu Singh
|
2621002WL004962
|
Ruldu Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065345935
|
|
Ruldu Singh
|
()
|
19
|
Mehalkalan
|
PB-21-002-011-001/317-A (Chuhanke Khurd)
|
2621002000NRG23011220220111854
|
02/12/2022
|
Sukhpreet Kaur
|
2621002WL004963
|
Sukhpreet Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065345960
|
|
Sukhpreet Kaur
|
()
|
20
|
Mehalkalan
|
PB-21-002-011-001/317-A (Chuhanke Khurd)
|
2621002000NRG23021220220112397
|
02/12/2022
|
Sukhpreet Kaur
|
2621002WL004992
|
Sukhpreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065345961
|
|
Sukhpreet Kaur
|
()
|
21
|
Mehalkalan
|
PB-21-002-016-001/152-A (Gehal)
|
2621002000NRG23021220220112334
|
02/12/2022
|
Surjit Kaur
|
2621002WL004988
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345939
|
|
Surjit Kaur
|
()
|
22
|
Mehalkalan
|
PB-21-002-016-001/246-A (Gehal)
|
2621002000NRG23021220220112347
|
02/12/2022
|
Manjit Kaur
|
2621002WL004988
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065345963
|
|
Manjit Kaur
|
()
|
23
|
Mehalkalan
|
PB-21-002-016-001/327-A (Gehal)
|
2621002000NRG23021220220112356
|
02/12/2022
|
Sukhjeet Kaur
|
2621002WL004988
|
Sukhjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345928
|
|
Sukhjeet Kaur
|
()
|
24
|
Mehalkalan
|
PB-21-002-016-001/332-A (Gehal)
|
2621002000NRG23021220220112358
|
02/12/2022
|
Karamjit Kaur
|
2621002WL004988
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065345929
|
|
Karamjit Kaur
|
()
|
25
|
Mehalkalan
|
PB-21-002-016-001/369-A (Gehal)
|
2621002000NRG23021220220112363
|
02/12/2022
|
Bahadar Singh
|
2621002WL004988
|
Bahadar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345965
|
|
Bahadar Singh
|
()
|
26
|
Mehalkalan
|
PB-21-002-016-001/470-A (Gehal)
|
2621002000NRG23021220220112368
|
02/12/2022
|
Parmjit Kaur
|
2621002WL004988
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065345948
|
|
Parmjit Kaur
|
()
|
27
|
Mehalkalan
|
PB-21-002-016-001/476-A (Gehal)
|
2621002000NRG23021220220112369
|
02/12/2022
|
Gurpreet Kaur
|
2621002WL004988
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345938
|
|
Gurpreet Kaur
|
()
|
28
|
Mehalkalan
|
PB-21-002-016-001/477 (Gehal)
|
2621002000NRG23021220220112370
|
02/12/2022
|
Karajeet Kaur
|
2621002WL004988
|
Karajeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065345944
|
|
Karajeet Kaur
|
()
|
29
|
Mehalkalan
|
PB-21-002-016-001/479-A (Gehal)
|
2621002000NRG23021220220112371
|
02/12/2022
|
Kuldeep Kaur
|
2621002WL004988
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345941
|
|
Kuldeep Kaur
|
()
|
30
|
Mehalkalan
|
PB-21-002-016-001/484-A (Gehal)
|
2621002000NRG23021220220112372
|
02/12/2022
|
Kamaljit Kaur
|
2621002WL004988
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345947
|
|
Kamaljit Kaur
|
()
|
31
|
Mehalkalan
|
PB-21-002-016-001/514-A (Gehal)
|
2621002000NRG23021220220112373
|
02/12/2022
|
Rukasana Begam
|
2621002WL004988
|
Rukasana Begam
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345966
|
|
Rukasana Begam
|
()
|
32
|
Mehalkalan
|
PB-21-002-016-001/7-A (Gehal)
|
2621002000NRG23021220220112376
|
02/12/2022
|
Harpreet Kaur
|
2621002WL004988
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345949
|
|
Harpreet Kaur
|
()
|
33
|
Mehalkalan
|
PB-21-002-023-001/313-A (Kutba)
|
2621002000NRG23011220220111836
|
02/12/2022
|
Gurmeet Kaur
|
2621002WL004961
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065345954
|
|
Gurmeet Kaur
|
()
|
34
|
Mehalkalan
|
PB-21-002-023-001/374-A (Kutba)
|
2621002000NRG23011220220111842
|
02/12/2022
|
Jaswinder Kaur
|
2621002WL004961
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065345934
|
|
Jaswinder Kaur
|
()
|
35
|
Mehalkalan
|
PB-21-002-023-001/514-A (Kutba)
|
2621002000NRG23011220220111845
|
02/12/2022
|
Jasvir Kaur
|
2621002WL004961
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065345945
|
|
Jasvir Kaur
|
()
|
36
|
Mehalkalan
|
PB-21-002-023-001/521-A (Kutba)
|
2621002000NRG23011220220111846
|
02/12/2022
|
Basakha Singh
|
2621002WL004961
|
Basakha Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065345942
|
|
Basakha Singh
|
()
|
37
|
Mehalkalan
|
PB-21-002-023-001/523-A (Kutba)
|
2621002000NRG23011220220111847
|
02/12/2022
|
Kuldeep Singh
|
2621002WL004961
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065345943
|
|
Kuldeep Singh
|
()
|
38
|
Mehalkalan
|
PB-21-002-023-001/533-A (Kutba)
|
2621002000NRG23011220220111849
|
02/12/2022
|
Kamaljeet Kaur
|
2621002WL004961
|
Kamaljeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065345956
|
|
Kamaljeet Kaur
|
()
|
39
|
Mehalkalan
|
PB-21-002-023-001/7-A (Kutba)
|
2621002000NRG23011220220111850
|
02/12/2022
|
Babli
|
2621002WL004961
|
Babli
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065345930
|
|
Babli
|
()
|
40
|
Mehalkalan
|
PB-21-002-038-001/133-A (Wazidke Khurd)
|
2621002000NRG23021220220112399
|
02/12/2022
|
Kulwant Kaur
|
2621002WL004993
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065345908
|
|
Kulwant Kaur
|
()
|
41
|
Mehalkalan
|
PB-21-002-038-001/152-A (Wazidke Khurd)
|
2621002000NRG23021220220112404
|
02/12/2022
|
GOBIND SINGH
|
2621002WL004993
|
GOBIND SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065345913
|
|
GOBIND SINGH
|
()
|
42
|
Mehalkalan
|
PB-21-002-038-001/342-A (Wazidke Khurd)
|
2621002000NRG23021220220112423
|
02/12/2022
|
Soma Kaur
|
2621002WL004993
|
Soma Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065345953
|
|
Soma Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51606
|
51606
|
|
|
|
|
|
|
|
43
|
Mehalkalan
|
PB-21-002-003-001/284-A (Bihla)
|
2621002000NRG23291120220110877
|
02/12/2022
|
Charanjit Kaur
|
2621002WL004903
|
Charanjit Kaur
|
00354
|
PUNB0039510
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065345919
|
|
Charanjit Kaur
|
()
|
44
|
Mehalkalan
|
PB-21-002-004-001/14-B (Bihla Khurd)
|
2621002000NRG23291120220110942
|
02/12/2022
|
Raju Singh
|
2621002WL004917
|
Raju Singh
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065345903
|
|
Raju Singh
|
()
|
45
|
Mehalkalan
|
PB-21-002-004-001/55-A (Bihla Khurd)
|
2621002000NRG23291120220110946
|
02/12/2022
|
HARPAL KAUR
|
2621002WL004917
|
HARPAL KAUR
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065345905
|
|
HARPAL KAUR
|
()
|
46
|
Mehalkalan
|
PB-21-002-004-001/63-A (Bihla Khurd)
|
2621002000NRG23291120220110947
|
02/12/2022
|
JAGDEEP KAUR
|
2621002WL004917
|
JAGDEEP KAUR
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065345924
|
|
JAGDEEP KAUR
|
()
|
47
|
Mehalkalan
|
PB-21-002-004-001/70-A (Bihla Khurd)
|
2621002000NRG23291120220110948
|
02/12/2022
|
Sukhdarshan Singh
|
2621002WL004917
|
Sukhdarshan Singh
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065345925
|
|
Sukhdarshan Singh
|
()
|
48
|
Mehalkalan
|
PB-21-002-004-001/71-A (Bihla Khurd)
|
2621002000NRG23291120220110949
|
02/12/2022
|
Hardeep Singh
|
2621002WL004917
|
Hardeep Singh
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065345911
|
|
Hardeep Singh
|
()
|
49
|
Mehalkalan
|
PB-21-002-004-001/74-A (Bihla Khurd)
|
2621002000NRG23291120220110950
|
02/12/2022
|
Surjit Singh
|
2621002WL004917
|
Surjit Singh
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065345917
|
|
Surjit Singh
|
()
|
50
|
Mehalkalan
|
PB-21-002-004-001/79-A (Bihla Khurd)
|
2621002000NRG23291120220110951
|
02/12/2022
|
Gurmit kaur
|
2621002WL004917
|
Gurmit kaur
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065345922
|
|
Gurmit kaur
|
()
|
51
|
Mehalkalan
|
PB-21-002-013-001/274-A (Diwana)
|
2621002000NRG23011220220112002
|
02/12/2022
|
Kulvir Kaur
|
2621002WL004967
|
Kulvir Kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345910
|
|
Kulvir Kaur
|
()
|
52
|
Mehalkalan
|
PB-21-002-016-001/243-A (Gehal)
|
2621002000NRG23021220220112346
|
02/12/2022
|
Amrik Singh
|
2621002WL004988
|
Amrik Singh
|
00354
|
PUNB0039510
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065345901
|
|
Amrik Singh
|
()
|
53
|
Mehalkalan
|
PB-21-002-016-001/302-A (Gehal)
|
2621002000NRG23021220220112352
|
02/12/2022
|
Darshan Singh
|
2621002WL004988
|
Darshan Singh
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065345906
|
|
Darshan Singh
|
()
|
54
|
Mehalkalan
|
PB-21-002-016-001/40-A (Gehal)
|
2621002000NRG23021220220112365
|
02/12/2022
|
SOMA RANI
|
2621002WL004988
|
SOMA RANI
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065345909
|
|
SOMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
55
|
Mehalkalan
|
PB-21-002-013-001/266-A (Diwana)
|
2621002000NRG23011220220112001
|
02/12/2022
|
Rurh Singh
|
2621002WL004967
|
Rurh Singh
|
00354
|
PUNB0202510
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345916
|
|
Rurh Singh
|
()
|
56
|
Mehalkalan
|
PB-21-002-013-001/289-A (Diwana)
|
2621002000NRG23011220220112003
|
02/12/2022
|
Sandeep Kaur
|
2621002WL004967
|
Sandeep Kaur
|
00354
|
PUNB0202510
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345914
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
57
|
Mehalkalan
|
PB-21-002-011-001/31-A (Chuhanke Khurd)
|
2621002000NRG23021220220112395
|
02/12/2022
|
Sharanjit Kaur
|
2621002WL004992
|
Sharanjit Kaur
|
00354
|
PUNB0330900
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065345926
|
|
Sharanjit Kaur
|
()
|
58
|
Mehalkalan
|
PB-21-002-011-001/317-A (Chuhanke Khurd)
|
2621002000NRG23021220220112396
|
02/12/2022
|
Kartar Kaur
|
2621002WL004992
|
Kartar Kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065345920
|
|
Kartar Kaur
|
()
|
59
|
Mehalkalan
|
PB-21-002-011-001/317-A (Chuhanke Khurd)
|
2621002000NRG23011220220111853
|
02/12/2022
|
Kartar Kaur
|
2621002WL004963
|
Kartar Kaur
|
00354
|
PUNB0330900
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065345921
|
|
Kartar Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
60
|
Mehalkalan
|
PB-21-002-006-001/262-A (Chananwal)
|
2621002000NRG23291120220110955
|
02/12/2022
|
Amandeep Kaur
|
2621002WL004917
|
Amandeep Kaur
|
00354
|
PUNB0347100
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065345915
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
61
|
Mehalkalan
|
PB-21-002-038-001/338-A (Wazidke Khurd)
|
2621002000NRG23021220220112421
|
02/12/2022
|
Charnjit Kaur
|
2621002WL004993
|
Charnjit Kaur
|
00354
|
PUNB0347800
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065345912
|
|
Charnjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
62
|
Mehalkalan
|
PB-21-002-008-001/246-A (Chhiniwal Kalan)
|
2621002000NRG23301120220111267
|
02/12/2022
|
Ajmer Kaur
|
2621002WL004933
|
Ajmer Kaur
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065345927
|
|
MRS AJMER KAUR
|
()
|
63
|
Mehalkalan
|
PB-21-002-008-001/272-A (Chhiniwal Kalan)
|
2621002000NRG23301120220111273
|
02/12/2022
|
Gurmail Kaur
|
2621002WL004933
|
Gurmail Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065345933
|
|
MRS GURMAIL KAUR
|
()
|
64
|
Mehalkalan
|
PB-21-002-008-001/309-A (Chhiniwal Kalan)
|
2621002000NRG23301120220111281
|
02/12/2022
|
Harjit Kaur
|
2621002WL004933
|
Harjit Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065345931
|
|
MRS HARJEET KAUR
|
()
|
65
|
Mehalkalan
|
PB-21-002-008-001/435-A (Chhiniwal Kalan)
|
2621002000NRG23301120220111298
|
02/12/2022
|
Jasvir Kaur
|
2621002WL004933
|
Jasvir Kaur
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065345955
|
|
MS JASVIR KAUR
|
()
|
66
|
Mehalkalan
|
PB-21-002-008-001/441-A (Chhiniwal Kalan)
|
2621002000NRG23301120220111299
|
02/12/2022
|
Ramandeep Kaur
|
2621002WL004933
|
Ramandeep Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065345957
|
|
MRS RAMANDEEP KAUR
|
()
|
67
|
Mehalkalan
|
PB-21-002-021-001/276-A (Kirpal Singh Wala)
|
2621002000NRG23291120220110860
|
02/12/2022
|
Sukha Singh
|
2621002WL004897
|
Sukha Singh
|
00415
|
SBIN0011915
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065345959
|
|
MR SUKHA SINGH
|
()
|
68
|
Mehalkalan
|
PB-21-002-021-001/306-A (Kirpal Singh Wala)
|
2621002000NRG23291120220110863
|
02/12/2022
|
Amarjit Kaur
|
2621002WL004897
|
Amarjit Kaur
|
00415
|
SBIN0011915
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065345951
|
|
MRS AMARJIT KAUR
|
()
|
69
|
Mehalkalan
|
PB-21-002-038-001/313-A (Wazidke Khurd)
|
2621002000NRG23021220220112418
|
02/12/2022
|
GOLO
|
2621002WL004993
|
GOLO
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065345952
|
|
MRS GOLO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
70
|
Mehalkalan
|
PB-21-002-016-001/363-A (Gehal)
|
2621002000NRG23021220220112361
|
02/12/2022
|
Narinder Kaur
|
2621002WL004988
|
Narinder Kaur
|
00415
|
SBIN0013672
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065345946
|
|
MRS NARINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
71
|
Mehalkalan
|
PB-21-002-032-001/291-A (Raisar (Punjab))
|
2621002000NRG23291120220110853
|
02/12/2022
|
Kuldeep Singh
|
2621002WL004893
|
Kuldeep Singh
|
00415
|
SBIN0050027
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065345940
|
|
MR KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
72
|
Mehalkalan
|
PB-21-002-038-001/201-A (Wazidke Khurd)
|
2621002000NRG23021220220112411
|
02/12/2022
|
Balaur Singh
|
2621002WL004993
|
Balaur Singh
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065345962
|
|
MR BALAUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
73
|
Mehalkalan
|
PB-21-002-008-001/143-A (Chhiniwal Kalan)
|
2621002000NRG23301120220111244
|
02/12/2022
|
Paramjit Kaur
|
2621002WL004933
|
Paramjit Kaur
|
00415
|
SBIN0050350
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065345937
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
74
|
Mehalkalan
|
PB-21-002-006-001/144-A (Chananwal)
|
2621002000NRG23291120220110954
|
02/12/2022
|
Karamjit Kaur
|
2621002WL004917
|
Karamjit Kaur
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065345967
|
|
MRS KARAMJIT KAUR
|
()
|
75
|
Mehalkalan
|
PB-21-002-008-001/11 (Chhiniwal Kalan)
|
2621002000NRG23301120220111235
|
02/12/2022
|
Parmjit Kaur
|
2621002WL004933
|
Parmjit Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065345973
|
|
MRS PARMJEET KAUR
|
()
|
76
|
Mehalkalan
|
PB-21-002-008-001/136-A (Chhiniwal Kalan)
|
2621002000NRG23301120220111240
|
02/12/2022
|
Kaur Singh
|
2621002WL004933
|
Kaur Singh
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065345983
|
|
MR KAUR SINGH
|
()
|
77
|
Mehalkalan
|
PB-21-002-008-001/139-A (Chhiniwal Kalan)
|
2621002000NRG23301120220111241
|
02/12/2022
|
Harjit Kaur
|
2621002WL004933
|
Harjit Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345984
|
|
MRS HARJIT KAUR
|
()
|
78
|
Mehalkalan
|
PB-21-002-008-001/142-A (Chhiniwal Kalan)
|
2621002000NRG23301120220111243
|
02/12/2022
|
Avninder Singh
|
2621002WL004933
|
Avninder Singh
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065345974
|
|
MR AVNINDER SINGH
|
()
|
79
|
Mehalkalan
|
PB-21-002-008-001/212-A (Chhiniwal Kalan)
|
2621002000NRG23301120220111256
|
02/12/2022
|
Ranjit kaur
|
2621002WL004933
|
Ranjit kaur
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065345981
|
|
MRS RANJIT KAUR
|
()
|
80
|
Mehalkalan
|
PB-21-002-008-001/225-A (Chhiniwal Kalan)
|
2621002000NRG23301120220111260
|
02/12/2022
|
Ghuman Singh
|
2621002WL004933
|
Ghuman Singh
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065345932
|
|
SHRI GHUMAN SINGH
|
()
|
81
|
Mehalkalan
|
PB-21-002-008-001/24-B (Chhiniwal Kalan)
|
2621002000NRG23301120220111263
|
02/12/2022
|
Kulwinder Kaur
|
2621002WL004933
|
Kulwinder Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345986
|
|
MRS KULWINDER KAUR
|
()
|
82
|
Mehalkalan
|
PB-21-002-008-001/252-A (Chhiniwal Kalan)
|
2621002000NRG23301120220111270
|
02/12/2022
|
Rajni
|
2621002WL004933
|
Rajni
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065345968
|
|
MRS RAJNI KAUR
|
()
|
83
|
Mehalkalan
|
PB-21-002-008-001/318-A (Chhiniwal Kalan)
|
2621002000NRG23301120220111282
|
02/12/2022
|
Charanjit Kaur
|
2621002WL004933
|
Charanjit Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065345985
|
|
MRS CHARANJIT KAUR WO GHUMAN SINGH
|
()
|
84
|
Mehalkalan
|
PB-21-002-008-001/358-A (Chhiniwal Kalan)
|
2621002000NRG23301120220111289
|
02/12/2022
|
Baljit Kaur
|
2621002WL004933
|
Baljit Kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065345970
|
|
MRS BALJIT KAUR
|
()
|
85
|
Mehalkalan
|
PB-21-002-008-001/407-A (Chhiniwal Kalan)
|
2621002000NRG23301120220111292
|
02/12/2022
|
Amandeep Kaur
|
2621002WL004933
|
Amandeep Kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065345972
|
|
MRS AMANDEEP KAUR WO HARPREET SINGH
|
()
|
86
|
Mehalkalan
|
PB-21-002-008-001/423-A (Chhiniwal Kalan)
|
2621002000NRG23301120220111293
|
02/12/2022
|
Balvir Singh
|
2621002WL004933
|
Balvir Singh
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345977
|
|
MR BALVIR SINGH
|
()
|
87
|
Mehalkalan
|
PB-21-002-008-001/424-A (Chhiniwal Kalan)
|
2621002000NRG23301120220111294
|
02/12/2022
|
Kuldeep Kaur
|
2621002WL004933
|
Kuldeep Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345978
|
|
MRS KULDEEP KAUR
|
()
|
88
|
Mehalkalan
|
PB-21-002-008-001/430-A (Chhiniwal Kalan)
|
2621002000NRG23301120220111295
|
02/12/2022
|
Darshan Singh
|
2621002WL004933
|
Darshan Singh
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065345980
|
|
MR DARSHAN SINGH
|
()
|
89
|
Mehalkalan
|
PB-21-002-008-001/434-A (Chhiniwal Kalan)
|
2621002000NRG23301120220111297
|
02/12/2022
|
Paramjit Kaur
|
2621002WL004933
|
Paramjit Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345982
|
|
MRS PARAMJIT KAUR
|
()
|
90
|
Mehalkalan
|
PB-21-002-008-001/442-A (Chhiniwal Kalan)
|
2621002000NRG23301120220111300
|
02/12/2022
|
Mandeep kaur
|
2621002WL004933
|
Mandeep kaur
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065345987
|
|
MRS MANDEEP KAUR WO JAGRAJ SINGH
|
()
|
91
|
Mehalkalan
|
PB-21-002-016-001/365-A (Gehal)
|
2621002000NRG23021220220112362
|
02/12/2022
|
Sukhjiwan Singh
|
2621002WL004988
|
Sukhjiwan Singh
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345958
|
|
MR SUKHJIWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
92
|
Mehalkalan
|
PB-21-002-032-001/282-A (Raisar (Punjab))
|
2621002000NRG23291120220110851
|
02/12/2022
|
Niranjan Singh
|
2621002WL004893
|
Niranjan Singh
|
00415
|
SBIN0051400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345976
|
|
MR NIRANJAN SINGH
|
()
|
93
|
Mehalkalan
|
PB-21-002-032-001/287-A (Raisar (Punjab))
|
2621002000NRG23291120220110852
|
02/12/2022
|
Major Singh
|
2621002WL004893
|
Major Singh
|
00415
|
SBIN0051400
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065345975
|
|
MR MAJOR SINGH
|
()
|
94
|
Mehalkalan
|
PB-21-002-032-001/296-A (Raisar (Punjab))
|
2621002000NRG23291120220110854
|
02/12/2022
|
Avtar Singh
|
2621002WL004893
|
Avtar Singh
|
00415
|
SBIN0051400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065345979
|
|
MR AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
95
|
Mehalkalan
|
PB-21-002-008-001/117-A (Chhiniwal Kalan)
|
2621002000NRG23301120220111238
|
02/12/2022
|
Baljit Kaur
|
2621002WL004933
|
Baljit Kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065345904
|
|
Baljit Kaur
|
()
|
96
|
Mehalkalan
|
PB-21-002-038-001/363-A (Wazidke Khurd)
|
2621002000NRG23021220220112424
|
02/12/2022
|
Mandeep Kaur
|
2621002WL004993
|
Mandeep Kaur
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065345902
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151434
|
151434
|
|
|
|
|
|
|
|