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-21-002-009-001/9-B (Chhiniwal Khurd)
|
2621002000NRG22310320220134613
|
04/04/2022
|
Paramjit Kaur
|
2621002WL004624
|
Paramjit Kaur
|
00048
|
BKID0006513
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156544670
|
|
ParamjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
2
|
Mehalkalan
|
PB-21-002-031-001/577-A (Pandori)
|
2621002000NRG22310320220134519
|
04/04/2022
|
Karamjeet Kaur
|
2621002WL004616
|
Karamjeet Kaur
|
00048
|
BKID0006520
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156544671
|
|
KaramjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
3
|
Mehalkalan
|
PB-21-002-027-001/534-A (Mehal Khurd)
|
2621002000NRG22310320220134405
|
04/04/2022
|
Meva singh
|
2621002WL004605
|
Meva singh
|
00048
|
BKID0006581
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156544676
|
|
Mevasingh
|
()
|
4
|
Mehalkalan
|
PB-21-002-027-001/588-A (Mehal Khurd)
|
2621002000NRG22310320220134406
|
04/04/2022
|
Gurbakhsh Singh
|
2621002WL004605
|
Gurbakhsh Singh
|
00048
|
BKID0006581
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156544675
|
|
GurbakhshSingh
|
()
|
5
|
Mehalkalan
|
PB-21-002-030-001/262-A (Nihaluwala)
|
2621002000NRG22310320220134711
|
04/04/2022
|
Iqbal Singh
|
2621002WL004634
|
Iqbal Singh
|
00048
|
BKID0006581
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156544677
|
|
IqbalSingh
|
()
|
6
|
Mehalkalan
|
PB-21-002-031-001/192-A (Pandori)
|
2621002000NRG22310320220134508
|
04/04/2022
|
Manjit Kaur
|
2621002WL004616
|
Manjit Kaur
|
00048
|
BKID0006581
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156544673
|
|
ManjitKaur
|
()
|
7
|
Mehalkalan
|
PB-21-002-031-001/255-A (Pandori)
|
2621002000NRG22310320220134513
|
04/04/2022
|
Gurmail Kaur
|
2621002WL004616
|
Gurmail Kaur
|
00048
|
BKID0006581
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156544672
|
|
GurmailKaur
|
()
|
8
|
Mehalkalan
|
PB-21-002-031-001/585-A (Pandori)
|
2621002000NRG22310320220134427
|
04/04/2022
|
Harpreet Kaur
|
2621002WL004605
|
Harpreet Kaur
|
00048
|
BKID0006581
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156544674
|
|
HarpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10760
|
10760
|
|
|
|
|
|
|
|
9
|
Mehalkalan
|
PB-21-002-014-001/11-A (Gagewal)
|
2621002000NRG22310320220134661
|
04/04/2022
|
Amarjit Kaur
|
2621002WL004631
|
Amarjit Kaur
|
00152
|
HDFC0003462
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156544700
|
|
AmarjitKaur
|
()
|
10
|
Mehalkalan
|
PB-21-002-028-001/271-A (Moom)
|
2621002000NRG22040420220135290
|
04/04/2022
|
Manpreet kaur
|
2621002WL004659
|
Manpreet kaur
|
00152
|
HDFC0003462
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156544683
|
|
Manpreetkaur
|
()
|
11
|
Mehalkalan
|
PB-21-002-028-001/312 (Moom)
|
2621002000NRG22040420220135298
|
04/04/2022
|
Shinder Kaur
|
2621002WL004659
|
Shinder Kaur
|
00152
|
HDFC0003462
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156544679
|
|
ShinderKaur
|
()
|
12
|
Mehalkalan
|
PB-21-002-028-001/316-A (Moom)
|
2621002000NRG22040420220135299
|
04/04/2022
|
Harpreet Kaur
|
2621002WL004659
|
Harpreet Kaur
|
00152
|
HDFC0003462
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156544680
|
|
HarpreetKaur
|
()
|
13
|
Mehalkalan
|
PB-21-002-028-001/608-A (Moom)
|
2621002000NRG22040420220135318
|
04/04/2022
|
Balvir Kaur
|
2621002WL004659
|
Balvir Kaur
|
00152
|
HDFC0003462
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156544681
|
|
BalvirKaur
|
()
|
14
|
Mehalkalan
|
PB-21-002-028-001/614-A (Moom)
|
2621002000NRG22040420220135319
|
04/04/2022
|
Jarnail Kaur
|
2621002WL004659
|
Jarnail Kaur
|
00152
|
HDFC0003462
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156544682
|
|
JarnailKaur
|
()
|
15
|
Mehalkalan
|
PB-21-002-028-001/617-A (Moom)
|
2621002000NRG22040420220135320
|
04/04/2022
|
Gurjivan kaur
|
2621002WL004659
|
Gurjivan kaur
|
00152
|
HDFC0003462
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156544678
|
|
Gurjivankaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5649
|
5649
|
|
|
|
|
|
|
|
16
|
Mehalkalan
|
PB-21-002-018-001/76-A (Kalal Majra)
|
2621002000NRG22310320220134621
|
04/04/2022
|
Sukhwinder Singh
|
2621002WL004625
|
Sukhwinder Singh
|
00168
|
ICIC0000518
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156544684
|
|
SukhwinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
17
|
Mehalkalan
|
PB-21-002-021-001/115-A (Kirpal Singh Wala)
|
2621002000NRG22310320220134525
|
04/04/2022
|
Paramjit Kaur
|
2621002WL004617
|
Paramjit Kaur
|
00168
|
ICIC0004251
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156544692
|
|
ParamjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
18
|
Mehalkalan
|
PB-21-002-002-001/179-A (Bahmnia)
|
2621002000NRG22010420220134951
|
04/04/2022
|
Harjit Kaur
|
2621002WL004643
|
Harjit Kaur
|
00177
|
IOBA0002265
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156544709
|
|
HarjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
19
|
Mehalkalan
|
PB-21-002-011-001/111-A (Chuhanke Khurd)
|
2621002000NRG22310320220134435
|
04/04/2022
|
Gulzar Singh
|
2621002WL004607
|
Gulzar Singh
|
00280
|
SBIN0RRMLGB
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156544669
|
|
GulzarSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
20
|
Mehalkalan
|
PB-21-002-002-001/64-A (Bahmnia)
|
2621002000NRG22010420220134961
|
04/04/2022
|
Davinder Singh
|
2621002WL004643
|
Davinder Singh
|
00349
|
PSIB0000053
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156544697
|
|
DavinderSingh
|
()
|
21
|
Mehalkalan
|
PB-21-002-014-001/54-A (Gagewal)
|
2621002000NRG22310320220134671
|
04/04/2022
|
Malkit kaur
|
2621002WL004631
|
Malkit kaur
|
00349
|
PSIB0000053
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156544698
|
|
Malkitkaur
|
()
|
22
|
Mehalkalan
|
PB-21-002-014-001/6-A (Gagewal)
|
2621002000NRG22310320220134673
|
04/04/2022
|
Jaswant Kaur
|
2621002WL004631
|
Jaswant Kaur
|
00349
|
PSIB0000053
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156544694
|
|
JaswantKaur
|
()
|
23
|
Mehalkalan
|
PB-21-002-018-001/480-A (Kalal Majra)
|
2621002000NRG22040420220135243
|
04/04/2022
|
Balvir Singh
|
2621002WL004656
|
Balvir Singh
|
00349
|
PSIB0000053
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156544696
|
|
BalvirSingh
|
()
|
24
|
Mehalkalan
|
PB-21-002-031-001/125-B (Pandori)
|
2621002000NRG22310320220134655
|
04/04/2022
|
Gurmukh Singh
|
2621002WL004630
|
Gurmukh Singh
|
00349
|
PSIB0000053
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156544704
|
|
GurmukhSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6187
|
6187
|
|
|
|
|
|
|
|
25
|
Mehalkalan
|
PB-21-002-011-001/316-A (Chuhanke Khurd)
|
2621002000NRG22010420220134934
|
04/04/2022
|
Satnam Singh
|
2621002WL004641
|
Satnam Singh
|
00349
|
PSIB0000849
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156544703
|
|
SatnamSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
26
|
Mehalkalan
|
PB-21-002-015-001/575-A (Gangohar)
|
2621002000NRG22310320220134442
|
04/04/2022
|
Baljit Singh
|
2621002WL004608
|
Baljit Singh
|
00349
|
PSIB0021242
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156544699
|
|
BaljitSingh
|
()
|
27
|
Mehalkalan
|
PB-21-002-021-001/291-A (Kirpal Singh Wala)
|
2621002000NRG22310320220134527
|
04/04/2022
|
Jagjit Singh
|
2621002WL004617
|
Jagjit Singh
|
00349
|
PSIB0021242
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156544690
|
|
JagjitSingh
|
()
|
28
|
Mehalkalan
|
PB-21-002-030-001/262-A (Nihaluwala)
|
2621002000NRG22310320220134712
|
04/04/2022
|
Nirwant Kaur
|
2621002WL004634
|
Nirwant Kaur
|
00349
|
PSIB0021242
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156544710
|
|
NirwantKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5380
|
5380
|
|
|
|
|
|
|
|
29
|
Mehalkalan
|
PB-21-002-002-001/109-A (Bahmnia)
|
2621002000NRG22010420220134947
|
04/04/2022
|
HARPREET KAUR
|
2621002WL004643
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156544720
|
|
HARPREETKAUR
|
()
|
30
|
Mehalkalan
|
PB-21-002-002-001/185-A (Bahmnia)
|
2621002000NRG22010420220134953
|
04/04/2022
|
Sukhdev Singh
|
2621002WL004643
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156544745
|
|
SukhdevSingh
|
()
|
31
|
Mehalkalan
|
PB-21-002-002-001/33-A (Bahmnia)
|
2621002000NRG22010420220134956
|
04/04/2022
|
Karamjit Kaur
|
2621002WL004643
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156544719
|
|
KaramjitKaur
|
()
|
32
|
Mehalkalan
|
PB-21-002-002-001/53-B (Bahmnia)
|
2621002000NRG22010420220134957
|
04/04/2022
|
RACHHPAL KAUR
|
2621002WL004643
|
RACHHPAL KAUR
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156544737
|
|
RACHHPALKAUR
|
()
|
33
|
Mehalkalan
|
PB-21-002-002-001/6-A (Bahmnia)
|
2621002000NRG22010420220134960
|
04/04/2022
|
Kuldeep Kaur
|
2621002WL004643
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
13/05/2022
|
|
1156544638
|
No Such Account
|
|
|
34
|
Mehalkalan
|
PB-21-002-002-001/69-A (Bahmnia)
|
2621002000NRG22010420220134962
|
04/04/2022
|
Garmit Kaur
|
2621002WL004643
|
Garmit Kaur
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156544721
|
|
GarmitKaur
|
()
|
35
|
Mehalkalan
|
PB-21-002-002-001/76-a (Bahmnia)
|
2621002000NRG22310320220134498
|
04/04/2022
|
Kuldeep Kaur
|
2621002WL004616
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156544744
|
|
KuldeepKaur
|
()
|
36
|
Mehalkalan
|
PB-21-002-009-001/379-A (Chhiniwal Khurd)
|
2621002000NRG22310320220134594
|
04/04/2022
|
Sukhdeep Kaur
|
2621002WL004624
|
Sukhdeep Kaur
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156544755
|
|
SukhdeepKaur
|
()
|
37
|
Mehalkalan
|
PB-21-002-011-001/139-A (Chuhanke Khurd)
|
2621002000NRG22010420220134910
|
04/04/2022
|
Kuldeep Kaur
|
2621002WL004641
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156544757
|
|
KuldeepKaur
|
()
|
38
|
Mehalkalan
|
PB-21-002-011-001/140-A (Chuhanke Khurd)
|
2621002000NRG22010420220134912
|
04/04/2022
|
Sandeep Kaur.
|
2621002WL004641
|
Sandeep Kaur.
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156544734
|
|
SandeepKaur.
|
()
|
39
|
Mehalkalan
|
PB-21-002-011-001/141-A (Chuhanke Khurd)
|
2621002000NRG22010420220134913
|
04/04/2022
|
Kulwinder Kaur
|
2621002WL004641
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156544723
|
|
KulwinderKaur
|
()
|
40
|
Mehalkalan
|
PB-21-002-011-001/169-A (Chuhanke Khurd)
|
2621002000NRG22010420220134915
|
04/04/2022
|
Karamjit Kaur
|
2621002WL004641
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156544731
|
|
KaramjitKaur
|
()
|
41
|
Mehalkalan
|
PB-21-002-011-001/172-A (Chuhanke Khurd)
|
2621002000NRG22010420220134917
|
04/04/2022
|
Amandeep Kaur
|
2621002WL004641
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156544738
|
|
AmandeepKaur
|
()
|
42
|
Mehalkalan
|
PB-21-002-011-001/177-A (Chuhanke Khurd)
|
2621002000NRG22010420220134920
|
04/04/2022
|
Kuldip Kaur
|
2621002WL004641
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156544754
|
|
KuldipKaur
|
()
|
43
|
Mehalkalan
|
PB-21-002-011-001/181-A (Chuhanke Khurd)
|
2621002000NRG22010420220134921
|
04/04/2022
|
Veerpal Kaur
|
2621002WL004641
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156544761
|
|
VeerpalKaur
|
()
|
44
|
Mehalkalan
|
PB-21-002-011-001/189-A (Chuhanke Khurd)
|
2621002000NRG22010420220134922
|
04/04/2022
|
Pardeep Kaur
|
2621002WL004641
|
Pardeep Kaur
|
00352
|
PUNB0PGB003
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156544733
|
|
PardeepKaur
|
()
|
45
|
Mehalkalan
|
PB-21-002-011-001/20-A (Chuhanke Khurd)
|
2621002000NRG22010420220134924
|
04/04/2022
|
Kuldeep Kaur
|
2621002WL004641
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156544722
|
|
KuldeepKaur
|
()
|
46
|
Mehalkalan
|
PB-21-002-011-001/23-A (Chuhanke Khurd)
|
2621002000NRG22010420220134927
|
04/04/2022
|
Veerpal Begam
|
2621002WL004641
|
Veerpal Begam
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156544749
|
|
VeerpalBegam
|
()
|
47
|
Mehalkalan
|
PB-21-002-011-001/302-A (Chuhanke Khurd)
|
2621002000NRG22010420220134930
|
04/04/2022
|
Rajpal Kaur
|
2621002WL004641
|
Rajpal Kaur
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156544736
|
|
RajpalKaur
|
()
|
48
|
Mehalkalan
|
PB-21-002-011-001/309-A (Chuhanke Khurd)
|
2621002000NRG22010420220134931
|
04/04/2022
|
Karamjit Kaur
|
2621002WL004641
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156544739
|
|
KaramjitKaur
|
()
|
49
|
Mehalkalan
|
PB-21-002-011-001/310-A (Chuhanke Khurd)
|
2621002000NRG22010420220134932
|
04/04/2022
|
Jagtar Singh
|
2621002WL004641
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156544750
|
|
JagtarSingh
|
()
|
50
|
Mehalkalan
|
PB-21-002-011-001/313-A (Chuhanke Khurd)
|
2621002000NRG22010420220134933
|
04/04/2022
|
Charnjit Kaur
|
2621002WL004641
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156544740
|
|
CharnjitKaur
|
()
|
51
|
Mehalkalan
|
PB-21-002-011-001/324-A (Chuhanke Khurd)
|
2621002000NRG22010420220134936
|
04/04/2022
|
BALJEET KAUR
|
2621002WL004641
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156544640
|
|
BALJEETKAUR
|
()
|
52
|
Mehalkalan
|
PB-21-002-016-001/317-A (Gehal)
|
2621002000NRG22010420220135014
|
04/04/2022
|
Bhoor Singh
|
2621002WL004645
|
Bhoor Singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156544724
|
|
BhoorSingh
|
()
|
53
|
Mehalkalan
|
PB-21-002-017-001/153-A (Hardaspura)
|
2621002000NRG22010420220134945
|
04/04/2022
|
Beant Singh
|
2621002WL004642
|
Beant Singh
|
00352
|
PUNB0PGB003
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156544637
|
|
BeantSingh
|
()
|
54
|
Mehalkalan
|
PB-21-002-017-001/341-A (Hardaspura)
|
2621002000NRG22040420220135250
|
04/04/2022
|
Jaswinder Kaur
|
2621002WL004658
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156544639
|
|
JaswinderKaur
|
()
|
55
|
Mehalkalan
|
PB-21-002-017-001/341-A (Hardaspura)
|
2621002000NRG22040420220135249
|
04/04/2022
|
Ranjodh Singh
|
2621002WL004658
|
Ranjodh Singh
|
00352
|
PUNB0PGB003
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156544641
|
|
RanjodhSingh
|
()
|
56
|
Mehalkalan
|
PB-21-002-023-001/540-A (Kutba)
|
2621002000NRG22310320220134528
|
04/04/2022
|
Kiranjeet Kaur
|
2621002WL004617
|
Kiranjeet Kaur
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156544762
|
|
KiranjeetKaur
|
()
|
57
|
Mehalkalan
|
PB-21-002-030-001/126-B (Nihaluwala)
|
2621002000NRG22310320220134499
|
04/04/2022
|
Chamkaur Singh
|
2621002WL004616
|
Chamkaur Singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156544760
|
|
ChamkaurSingh
|
()
|
58
|
Mehalkalan
|
PB-21-002-037-001/105-A (Wazidke Kalan)
|
2621002000NRG22010420220134968
|
04/04/2022
|
Surjit Kaur
|
2621002WL004644
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156544717
|
|
SurjitKaur
|
()
|
59
|
Mehalkalan
|
PB-21-002-037-001/111-A (Wazidke Kalan)
|
2621002000NRG22010420220134971
|
04/04/2022
|
Sukhpal Kaur
|
2621002WL004644
|
Sukhpal Kaur
|
00352
|
PUNB0PGB003
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156544725
|
|
SukhpalKaur
|
()
|
60
|
Mehalkalan
|
PB-21-002-037-001/131-A (Wazidke Kalan)
|
2621002000NRG22010420220134977
|
04/04/2022
|
Manjit Kaur
|
2621002WL004644
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156544715
|
|
ManjitKaur
|
()
|
61
|
Mehalkalan
|
PB-21-002-037-001/144-A (Wazidke Kalan)
|
2621002000NRG22010420220134978
|
04/04/2022
|
Paramjit Kaur
|
2621002WL004644
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156544726
|
|
ParamjitKaur
|
()
|
62
|
Mehalkalan
|
PB-21-002-037-001/148-A (Wazidke Kalan)
|
2621002000NRG22010420220134979
|
04/04/2022
|
SUKHWINDER KAUR
|
2621002WL004644
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156544752
|
|
SUKHWINDERKAUR
|
()
|
63
|
Mehalkalan
|
PB-21-002-037-001/153-A (Wazidke Kalan)
|
2621002000NRG22010420220134980
|
04/04/2022
|
Angrej Kaur
|
2621002WL004644
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156544716
|
|
AngrejKaur
|
()
|
64
|
Mehalkalan
|
PB-21-002-037-001/26-A (Wazidke Kalan)
|
2621002000NRG22010420220134989
|
04/04/2022
|
Joginder Singh
|
2621002WL004644
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156544751
|
|
JoginderSingh
|
()
|
65
|
Mehalkalan
|
PB-21-002-037-001/266-A (Wazidke Kalan)
|
2621002000NRG22010420220134991
|
04/04/2022
|
Sarbjit Kaur
|
2621002WL004644
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156544714
|
|
SarbjitKaur
|
()
|
66
|
Mehalkalan
|
PB-21-002-037-001/289-A (Wazidke Kalan)
|
2621002000NRG22010420220134992
|
04/04/2022
|
Harmanpreet Kaur
|
2621002WL004644
|
Harmanpreet Kaur
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156544732
|
|
HarmanpreetKaur
|
()
|
67
|
Mehalkalan
|
PB-21-002-037-001/296-A (Wazidke Kalan)
|
2621002000NRG22010420220134993
|
04/04/2022
|
Gurmeet Kaur
|
2621002WL004644
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156544742
|
|
GurmeetKaur
|
()
|
68
|
Mehalkalan
|
PB-21-002-037-001/316-A (Wazidke Kalan)
|
2621002000NRG22010420220134995
|
04/04/2022
|
Sandeep Kaur
|
2621002WL004644
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156544729
|
|
SandeepKaur
|
()
|
69
|
Mehalkalan
|
PB-21-002-037-001/325-A (Wazidke Kalan)
|
2621002000NRG22010420220134996
|
04/04/2022
|
Amandeep Kaur
|
2621002WL004644
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156544746
|
|
AmandeepKaur
|
()
|
70
|
Mehalkalan
|
PB-21-002-037-001/347-A (Wazidke Kalan)
|
2621002000NRG22010420220134998
|
04/04/2022
|
Harpreet kaur
|
2621002WL004644
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156544753
|
|
Harpreetkaur
|
()
|
71
|
Mehalkalan
|
PB-21-002-037-001/35-A (Wazidke Kalan)
|
2621002000NRG22010420220134999
|
04/04/2022
|
Mukko Kaur
|
2621002WL004644
|
Mukko Kaur
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156544712
|
|
MukkoKaur
|
()
|
72
|
Mehalkalan
|
PB-21-002-037-001/49-A (Wazidke Kalan)
|
2621002000NRG22010420220135001
|
04/04/2022
|
Ajmer Kaur
|
2621002WL004644
|
Ajmer Kaur
|
00352
|
PUNB0PGB003
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156544718
|
|
AjmerKaur
|
()
|
73
|
Mehalkalan
|
PB-21-002-037-001/51-A (Wazidke Kalan)
|
2621002000NRG22010420220135002
|
04/04/2022
|
Balvir Kaur
|
2621002WL004644
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156544713
|
|
BalvirKaur
|
()
|
74
|
Mehalkalan
|
PB-21-002-037-001/75-A (Wazidke Kalan)
|
2621002000NRG22010420220135006
|
04/04/2022
|
Manjiet Kaur
|
2621002WL004644
|
Manjiet Kaur
|
00352
|
PUNB0PGB003
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156544727
|
|
ManjietKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57566
|
57566
|
|
|
|
|
|
|
|
75
|
Mehalkalan
|
PB-21-002-003-001/241-A (Bihla)
|
2621002000NRG22040420220135178
|
04/04/2022
|
Rajwinder Kaur
|
2621002WL004653
|
Rajwinder Kaur
|
00354
|
PUNB0039510
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156544706
|
|
RajwinderKaur
|
()
|
76
|
Mehalkalan
|
PB-21-002-003-001/364-A (Bihla)
|
2621002000NRG22040420220135179
|
04/04/2022
|
Jagdeep Singh
|
2621002WL004653
|
Jagdeep Singh
|
00354
|
PUNB0039510
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156544711
|
|
JagdeepSingh
|
()
|
77
|
Mehalkalan
|
PB-21-002-003-001/590-A (Bihla)
|
2621002000NRG22040420220135180
|
04/04/2022
|
Jeet Kaur
|
2621002WL004653
|
Jeet Kaur
|
00354
|
PUNB0039510
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156544705
|
|
JeetKaur
|
()
|
78
|
Mehalkalan
|
PB-21-002-009-001/184-a (Chhiniwal Khurd)
|
2621002000NRG22310320220134578
|
04/04/2022
|
Gurmael Singh
|
2621002WL004624
|
Gurmael Singh
|
00354
|
PUNB0039510
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156544695
|
|
GurmaelSingh
|
()
|
79
|
Mehalkalan
|
PB-21-002-009-001/194-B (Chhiniwal Khurd)
|
2621002000NRG22310320220134582
|
04/04/2022
|
Karnail kaur
|
2621002WL004624
|
Karnail kaur
|
00354
|
PUNB0039510
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156544702
|
|
Karnailkaur
|
()
|
80
|
Mehalkalan
|
PB-21-002-009-001/372-A (Chhiniwal Khurd)
|
2621002000NRG22310320220134592
|
04/04/2022
|
Baljit Kaur
|
2621002WL004624
|
Baljit Kaur
|
00354
|
PUNB0039510
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156544693
|
|
BaljitKaur
|
()
|
81
|
Mehalkalan
|
PB-21-002-009-001/383-A (Chhiniwal Khurd)
|
2621002000NRG22310320220134596
|
04/04/2022
|
Jarnail singh
|
2621002WL004624
|
Jarnail singh
|
00354
|
PUNB0039510
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156544688
|
|
Jarnailsingh
|
()
|
82
|
Mehalkalan
|
PB-21-002-009-001/7-A (Chhiniwal Khurd)
|
2621002000NRG22310320220134608
|
04/04/2022
|
Kulwant Kaur
|
2621002WL004624
|
Kulwant Kaur
|
00354
|
PUNB0039510
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156544685
|
|
KulwantKaur
|
()
|
83
|
Mehalkalan
|
PB-21-002-013-001/142-A (Diwana)
|
2621002000NRG22310320220134625
|
04/04/2022
|
Ramzano Bibi
|
2621002WL004627
|
Ramzano Bibi
|
00354
|
PUNB0039510
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156544701
|
|
RamzanoBibi
|
()
|
84
|
Mehalkalan
|
PB-21-002-016-001/129-A (Gehal)
|
2621002000NRG22310320220134557
|
04/04/2022
|
Gurdev Kaur
|
2621002WL004622
|
Gurdev Kaur
|
00354
|
PUNB0039510
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156544708
|
|
GurdevKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15871
|
15871
|
|
|
|
|
|
|
|
85
|
Mehalkalan
|
PB-21-002-031-001/515-A (Pandori)
|
2621002000NRG22310320220134516
|
04/04/2022
|
Gurpreet Kaur
|
2621002WL004616
|
Gurpreet Kaur
|
00354
|
PUNB0092900
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156544707
|
|
GurpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
86
|
Mehalkalan
|
PB-21-002-009-001/378-A (Chhiniwal Khurd)
|
2621002000NRG22310320220134593
|
04/04/2022
|
Balwant Singh
|
2621002WL004624
|
Balwant Singh
|
00354
|
PUNB0202510
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156544689
|
|
BalwantSingh
|
()
|
87
|
Mehalkalan
|
PB-21-002-009-001/380-A (Chhiniwal Khurd)
|
2621002000NRG22310320220134595
|
04/04/2022
|
Manpreet Kaur
|
2621002WL004624
|
Manpreet Kaur
|
00354
|
PUNB0202510
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156544687
|
|
ManpreetKaur
|
()
|
88
|
Mehalkalan
|
PB-21-002-013-001/309-A (Diwana)
|
2621002000NRG22310320220134629
|
04/04/2022
|
Gurnam SIngh
|
2621002WL004627
|
Gurnam SIngh
|
00354
|
PUNB0202510
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156544691
|
|
GurnamSIngh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
89
|
Mehalkalan
|
PB-21-002-011-001/123-A (Chuhanke Khurd)
|
2621002000NRG22010420220134907
|
04/04/2022
|
rupinder kaur
|
2621002WL004641
|
rupinder kaur
|
00354
|
PUNB0330900
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156544735
|
|
rupinderkaur
|
()
|
90
|
Mehalkalan
|
PB-21-002-011-001/170-A (Chuhanke Khurd)
|
2621002000NRG22010420220134916
|
04/04/2022
|
Baldeep Kaur
|
2621002WL004641
|
Baldeep Kaur
|
00354
|
PUNB0330900
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156544730
|
|
BaldeepKaur
|
()
|
91
|
Mehalkalan
|
PB-21-002-011-001/22-A (Chuhanke Khurd)
|
2621002000NRG22010420220134925
|
04/04/2022
|
Sinder Kaur.
|
2621002WL004641
|
Sinder Kaur.
|
00354
|
PUNB0330900
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156544756
|
|
SinderKaur.
|
()
|
92
|
Mehalkalan
|
PB-21-002-011-001/301-A (Chuhanke Khurd)
|
2621002000NRG22010420220134929
|
04/04/2022
|
Ranjit Kaur
|
2621002WL004641
|
Ranjit Kaur
|
00354
|
PUNB0330900
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156544686
|
|
RanjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5380
|
5380
|
|
|
|
|
|
|
|
93
|
Mehalkalan
|
PB-21-002-031-001/51-A (Pandori)
|
2621002000NRG22310320220134423
|
04/04/2022
|
Jasveer Kaur
|
2621002WL004605
|
Jasveer Kaur
|
00354
|
PUNB0752700
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156544758
|
|
JasveerKaur
|
()
|
94
|
Mehalkalan
|
PB-21-002-031-001/64-A (Pandori)
|
2621002000NRG22310320220134429
|
04/04/2022
|
Harjinder Kaur
|
2621002WL004605
|
Harjinder Kaur
|
00354
|
PUNB0752700
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156544748
|
|
HarjinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3497
|
3497
|
|
|
|
|
|
|
|
95
|
Mehalkalan
|
PB-21-002-021-001/149-B (Kirpal Singh Wala)
|
2621002000NRG22310320220134526
|
04/04/2022
|
Kamaljit Kaur
|
2621002WL004617
|
Kamaljit Kaur
|
00415
|
SBIN0011915
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156544741
|
|
MRS KAMALJIT KAUR WO JAGSIR SINGH
|
()
|
96
|
Mehalkalan
|
PB-21-002-028-001/466 (Moom)
|
2621002000NRG22040420220135248
|
04/04/2022
|
Santosh Chodhri
|
2621002WL004657
|
Santosh Chodhri
|
00415
|
SBIN0011915
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156544759
|
|
MR SANTOSH CHAUDHARY
|
()
|
97
|
Mehalkalan
|
PB-21-002-031-001/107-A (Pandori)
|
2621002000NRG22310320220134408
|
04/04/2022
|
Sarbjit Kaur
|
2621002WL004605
|
Sarbjit Kaur
|
00415
|
SBIN0011915
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156544652
|
|
MRS SARBJIT KAUR
|
()
|
98
|
Mehalkalan
|
PB-21-002-031-001/117-A (Pandori)
|
2621002000NRG22310320220134409
|
04/04/2022
|
Kuldip Kaur
|
2621002WL004605
|
Kuldip Kaur
|
00415
|
SBIN0011915
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156544643
|
|
MRS KULDEEP KAUR
|
()
|
99
|
Mehalkalan
|
PB-21-002-031-001/185-A (Pandori)
|
2621002000NRG22310320220134504
|
04/04/2022
|
Harjit Kaur
|
2621002WL004616
|
Harjit Kaur
|
00415
|
SBIN0011915
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156544642
|
|
MR LACHHMAN SINGH
|
()
|
100
|
Mehalkalan
|
PB-21-002-031-001/194-A (Pandori)
|
2621002000NRG22310320220134509
|
04/04/2022
|
Kamaljeet Kaur
|
2621002WL004616
|
Kamaljeet Kaur
|
00415
|
SBIN0011915
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156544728
|
|
MR JARNAIL SINGH
|
()
|
101
|
Mehalkalan
|
PB-21-002-031-001/251-A (Pandori)
|
2621002000NRG22310320220134413
|
04/04/2022
|
Manjit kaur
|
2621002WL004605
|
Manjit kaur
|
00415
|
SBIN0011915
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156544743
|
|
MISS SUMANPREET KAUR
|
()
|
102
|
Mehalkalan
|
PB-21-002-031-001/260-A (Pandori)
|
2621002000NRG22310320220134514
|
04/04/2022
|
Harpreet Kaur
|
2621002WL004616
|
Harpreet Kaur
|
00415
|
SBIN0011915
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156544747
|
|
MR CHAMKAUR SINGH
|
()
|
103
|
Mehalkalan
|
PB-21-002-031-001/526-A (Pandori)
|
2621002000NRG22310320220134517
|
04/04/2022
|
Jaspal Singh
|
2621002WL004616
|
Jaspal Singh
|
00415
|
SBIN0011915
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156544660
|
|
MR JASPAL SINGH
|
()
|
104
|
Mehalkalan
|
PB-21-002-031-001/563-A (Pandori)
|
2621002000NRG22310320220134518
|
04/04/2022
|
Pritam Singh
|
2621002WL004616
|
Pritam Singh
|
00415
|
SBIN0011915
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156544654
|
|
MR PRITAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17485
|
17485
|
|
|
|
|
|
|
|
105
|
Mehalkalan
|
PB-21-002-026-001/55-A (Mehal Kalan Sode)
|
2621002000NRG22040420220135175
|
04/04/2022
|
Sadhi Ram
|
2621002WL004652
|
Sadhi Ram
|
00415
|
SBIN0050350
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156544664
|
|
MR SHADI RAM DSSO SANGRUR
|
()
|
106
|
Mehalkalan
|
PB-21-002-027-001/282-A (Mehal Khurd)
|
2621002000NRG22310320220134402
|
04/04/2022
|
Baldev Singh
|
2621002WL004605
|
Baldev Singh
|
00415
|
SBIN0050350
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156544666
|
|
MR BALDEV SINGH
|
()
|
107
|
Mehalkalan
|
PB-21-002-028-001/412-A (Moom)
|
2621002000NRG22040420220135308
|
04/04/2022
|
Sukhvinder kaur
|
2621002WL004659
|
Sukhvinder kaur
|
00415
|
SBIN0050350
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156544662
|
|
MRS SUKHVINDER KAUR
|
()
|
108
|
Mehalkalan
|
PB-21-002-031-001/107-A (Pandori)
|
2621002000NRG22310320220134407
|
04/04/2022
|
Singara Singh
|
2621002WL004605
|
Singara Singh
|
00415
|
SBIN0050350
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156544668
|
|
MR SINGARA SINGH
|
()
|
109
|
Mehalkalan
|
PB-21-002-031-001/562-A (Pandori)
|
2621002000NRG22310320220134496
|
04/04/2022
|
Jagan Singh
|
2621002WL004615
|
Jagan Singh
|
00415
|
SBIN0050350
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156544658
|
|
MR JAGAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6994
|
6994
|
|
|
|
|
|
|
|
110
|
Mehalkalan
|
PB-21-002-028-001/142-A (Moom)
|
2621002000NRG22040420220135245
|
04/04/2022
|
Darshan Singh
|
2621002WL004657
|
Darshan Singh
|
00415
|
SBIN0050405
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156544663
|
|
MR DARSHAN SINGH
|
()
|
111
|
Mehalkalan
|
PB-21-002-028-001/143-A (Moom)
|
2621002000NRG22040420220135259
|
04/04/2022
|
Gurdev Singh
|
2621002WL004659
|
Gurdev Singh
|
00415
|
SBIN0050405
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156544661
|
|
MR GURDEV SINGH PLA168225 DSSO SANGRUR
|
()
|
112
|
Mehalkalan
|
PB-21-002-028-001/179-A (Moom)
|
2621002000NRG22040420220135270
|
04/04/2022
|
Jarnail Singh
|
2621002WL004659
|
Jarnail Singh
|
00415
|
SBIN0050405
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156544656
|
|
MR JARNAIL SINGH
|
()
|
113
|
Mehalkalan
|
PB-21-002-028-001/198-A (Moom)
|
2621002000NRG22040420220135276
|
04/04/2022
|
Surinder Kaur
|
2621002WL004659
|
Surinder Kaur
|
00415
|
SBIN0050405
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156544653
|
|
MRS SURINDER KAUR
|
()
|
114
|
Mehalkalan
|
PB-21-002-028-001/226-A (Moom)
|
2621002000NRG22040420220135279
|
04/04/2022
|
Soni
|
2621002WL004659
|
Soni
|
00415
|
SBIN0050405
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156544647
|
|
MRS SONI
|
()
|
115
|
Mehalkalan
|
PB-21-002-028-001/278-A (Moom)
|
2621002000NRG22040420220135292
|
04/04/2022
|
Karamjit Kaur
|
2621002WL004659
|
Karamjit Kaur
|
00415
|
SBIN0050405
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156544659
|
|
MRS KARAMJIT KAUR
|
()
|
116
|
Mehalkalan
|
PB-21-002-028-001/279-A (Moom)
|
2621002000NRG22040420220135293
|
04/04/2022
|
Naranjan Singh
|
2621002WL004659
|
Naranjan Singh
|
00415
|
SBIN0050405
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156544649
|
|
MRS NARANJAN SINGH DSSO SANGRUR
|
()
|
117
|
Mehalkalan
|
PB-21-002-028-001/318-A (Moom)
|
2621002000NRG22040420220135300
|
04/04/2022
|
Amandeep Kaur
|
2621002WL004659
|
Amandeep Kaur
|
00415
|
SBIN0050405
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156544644
|
|
MRS AMANDEEP KAUR
|
()
|
118
|
Mehalkalan
|
PB-21-002-028-001/319-A (Moom)
|
2621002000NRG22040420220135301
|
04/04/2022
|
SANDEEP KAUR
|
2621002WL004659
|
SANDEEP KAUR
|
00415
|
SBIN0050405
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156544657
|
|
MRS SANDEEP KAUR
|
()
|
119
|
Mehalkalan
|
PB-21-002-028-001/35-A (Moom)
|
2621002000NRG22040420220135304
|
04/04/2022
|
Sawaranjit Kaur
|
2621002WL004659
|
Sawaranjit Kaur
|
00415
|
SBIN0050405
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156544665
|
|
MRS SAWARANJIT KAUR
|
()
|
120
|
Mehalkalan
|
PB-21-002-028-001/39-B (Moom)
|
2621002000NRG22040420220135307
|
04/04/2022
|
GURMAIL KAUR
|
2621002WL004659
|
GURMAIL KAUR
|
00415
|
SBIN0050405
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156544645
|
|
MR DARSHAN SINGH
|
()
|
121
|
Mehalkalan
|
PB-21-002-028-001/428-A (Moom)
|
2621002000NRG22040420220135310
|
04/04/2022
|
Gurjant Singh
|
2621002WL004659
|
Gurjant Singh
|
00415
|
SBIN0050405
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156544646
|
|
MR GURJANT SINGH DSSO SANGRUR
|
()
|
122
|
Mehalkalan
|
PB-21-002-028-001/438-A (Moom)
|
2621002000NRG22040420220135312
|
04/04/2022
|
Takha Singh
|
2621002WL004659
|
Takha Singh
|
00415
|
SBIN0050405
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156544655
|
|
MR TAKHA SINGH S O INDER SINGH
|
()
|
123
|
Mehalkalan
|
PB-21-002-028-001/466 (Moom)
|
2621002000NRG22040420220135247
|
04/04/2022
|
Kantii Devi
|
2621002WL004657
|
Kantii Devi
|
00415
|
SBIN0050405
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156544648
|
|
MR KANTI DEVI
|
()
|
124
|
Mehalkalan
|
PB-21-002-028-001/476-A (Moom)
|
2621002000NRG22040420220135313
|
04/04/2022
|
Parmjit Kaur
|
2621002WL004659
|
Parmjit Kaur
|
00415
|
SBIN0050405
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156544651
|
|
MRS PARAMJIT KAUR
|
()
|
125
|
Mehalkalan
|
PB-21-002-031-001/261-A (Pandori)
|
2621002000NRG22310320220134515
|
04/04/2022
|
Jyoti Kaur
|
2621002WL004616
|
Jyoti Kaur
|
00415
|
SBIN0050405
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156544667
|
|
MRS JYOTI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13719
|
13719
|
|
|
|
|
|
|
|
126
|
Mehalkalan
|
PB-21-002-014-001/68-A (Gagewal)
|
2621002000NRG22310320220134676
|
04/04/2022
|
Shavnam
|
2621002WL004631
|
Shavnam
|
00415
|
SBIN0051219
|
1614
|
1614
|
Rejected
|
13/05/2022
|
|
1156544650
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167318
|
167318
|
|
|
|
|
|
|
|