|
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)
|
2621002000NRG23070620220019118
|
07/06/2022
|
Paramjit Kaur
|
2621002WL000710
|
Paramjit Kaur
|
00048
|
BKID0006513
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224430779
|
|
ParamjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Mehalkalan
|
PB-21-002-027-001/43-A
(Mehal Khurd)
|
2621002000NRG23070620220019010
|
07/06/2022
|
Paramjit Kaur.
|
2621002WL000708
|
Paramjit Kaur.
|
00048
|
BKID0006581
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224430777
|
|
ParamjitKaur.
|
()
|
|
3
|
Mehalkalan
|
PB-21-002-027-001/588-A
(Mehal Khurd)
|
2621002000NRG23070620220019016
|
07/06/2022
|
Sukhwinder Kaur
|
2621002WL000708
|
Sukhwinder Kaur
|
00048
|
BKID0006581
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224430778
|
|
SukhwinderKaur
|
()
|
|
4
|
Mehalkalan
|
PB-21-002-027-001/68-A
(Mehal Khurd)
|
2621002000NRG23070620220019018
|
07/06/2022
|
Mahinder singh
|
2621002WL000708
|
Mahinder singh
|
00048
|
BKID0006581
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224430704
|
|
Mahindersingh
|
()
|
|
5
|
Mehalkalan
|
PB-21-002-031-001/262-A
(Pandori)
|
2621002000NRG23070620220018816
|
07/06/2022
|
Malkit Kaur
|
2621002WL000703
|
Malkit Kaur
|
00048
|
BKID0006581
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224430776
|
|
MalkitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
6
|
Mehalkalan
|
PB-21-002-027-001/10-A
(Mehal Khurd)
|
2621002000NRG23070620220018955
|
07/06/2022
|
Jasvir Kaur
|
2621002WL000708
|
Jasvir Kaur
|
00152
|
HDFC0000432
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224430775
|
|
JasvirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
7
|
Mehalkalan
|
PB-21-002-027-001/162-A
(Mehal Khurd)
|
2621002000NRG23070620220018977
|
07/06/2022
|
Jyoti Bala
|
2621002WL000708
|
Jyoti Bala
|
00152
|
HDFC0003303
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224430705
|
|
JyotiBala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
8
|
Mehalkalan
|
PB-21-002-033-001/101-A
(Raisar (Patiala))
|
2621002000NRG23070620220018824
|
07/06/2022
|
Jaswinder Kaur
|
2621002WL000704
|
Jaswinder Kaur
|
00152
|
HDFC0003463
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224430774
|
|
JaswinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
Mehalkalan
|
PB-21-002-035-001/484-A
(Sahaur)
|
2621002000NRG23070620220018731
|
07/06/2022
|
Sarbjit Kaur
|
2621002WL000684
|
Sarbjit Kaur
|
00349
|
PSIB0000053
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224430707
|
|
SarbjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
10
|
Mehalkalan
|
PB-21-002-027-001/534-A
(Mehal Khurd)
|
2621002000NRG23070620220019014
|
07/06/2022
|
Sandeep kaur
|
2621002WL000708
|
Sandeep kaur
|
00349
|
PSIB0000589
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224430773
|
|
Sandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
11
|
Mehalkalan
|
PB-21-002-009-001/379-A
(Chhiniwal Khurd)
|
2621002000NRG23070620220019089
|
07/06/2022
|
Sukhdeep Kaur
|
2621002WL000710
|
Sukhdeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224430746
|
|
SukhdeepKaur
|
()
|
|
12
|
Mehalkalan
|
PB-21-002-022-001/131-a
(Kurar)
|
2621002000NRG23070620220019168
|
07/06/2022
|
Billu Singh
|
2621002WL000714
|
Billu Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224430752
|
|
BilluSingh
|
()
|
|
13
|
Mehalkalan
|
PB-21-002-022-001/172-A
(Kurar)
|
2621002000NRG23070620220019202
|
07/06/2022
|
Ram Singh
|
2621002WL000716
|
Ram Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224430753
|
|
RamSingh
|
()
|
|
14
|
Mehalkalan
|
PB-21-002-022-001/18-A
(Kurar)
|
2621002000NRG23070620220019170
|
07/06/2022
|
Pargat Singh
|
2621002WL000714
|
Pargat Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224430755
|
|
PargatSingh
|
()
|
|
15
|
Mehalkalan
|
PB-21-002-022-001/222-A
(Kurar)
|
2621002000NRG23070620220019204
|
07/06/2022
|
Mohinder Singh
|
2621002WL000716
|
Mohinder Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224430708
|
|
MohinderSingh
|
()
|
|
16
|
Mehalkalan
|
PB-21-002-022-001/419-A
(Kurar)
|
2621002000NRG23070620220019209
|
07/06/2022
|
RAM SINGH
|
2621002WL000716
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224430709
|
|
RAMSINGH
|
()
|
|
17
|
Mehalkalan
|
PB-21-002-022-001/500-A
(Kurar)
|
2621002000NRG23070620220019211
|
07/06/2022
|
Hari singh
|
2621002WL000716
|
Hari singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224430748
|
|
Harisingh
|
()
|
|
18
|
Mehalkalan
|
PB-21-002-030-001/126-B
(Nihaluwala)
|
2621002000NRG23070620220019326
|
07/06/2022
|
Chamkaur Singh
|
2621002WL000720
|
Chamkaur Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224430712
|
|
ChamkaurSingh
|
()
|
|
19
|
Mehalkalan
|
PB-21-002-030-001/158-A
(Nihaluwala)
|
2621002000NRG23070620220019328
|
07/06/2022
|
Harchet Singh
|
2621002WL000720
|
Harchet Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224430751
|
|
HarchetSingh
|
()
|
|
20
|
Mehalkalan
|
PB-21-002-030-001/195-A
(Nihaluwala)
|
2621002000NRG23070620220019329
|
07/06/2022
|
Jagraj Singh
|
2621002WL000720
|
Jagraj Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224430710
|
|
JagrajSingh
|
()
|
|
21
|
Mehalkalan
|
PB-21-002-030-001/214-A
(Nihaluwala)
|
2621002000NRG23070620220019332
|
07/06/2022
|
Mahinder Singh
|
2621002WL000720
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224430749
|
|
MahinderSingh
|
()
|
|
22
|
Mehalkalan
|
PB-21-002-035-001/37-A
(Sahaur)
|
2621002000NRG23070620220018707
|
07/06/2022
|
Dalip Kaur
|
2621002WL000684
|
Dalip Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224430754
|
|
DalipKaur
|
()
|
|
23
|
Mehalkalan
|
PB-21-002-035-001/376-A
(Sahaur)
|
2621002000NRG23070620220018711
|
07/06/2022
|
Gurcharan Singh
|
2621002WL000684
|
Gurcharan Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224430782
|
|
GurcharanSingh
|
()
|
|
24
|
Mehalkalan
|
PB-21-002-035-001/380-A
(Sahaur)
|
2621002000NRG23070620220018712
|
07/06/2022
|
Raj kaur
|
2621002WL000684
|
Raj kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224430711
|
|
Rajkaur
|
()
|
|
25
|
Mehalkalan
|
PB-21-002-035-001/455-A
(Sahaur)
|
2621002000NRG23070620220018725
|
07/06/2022
|
Sinder Kaur
|
2621002WL000684
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224430750
|
|
SinderKaur
|
()
|
|
26
|
Mehalkalan
|
PB-21-002-035-001/456-A
(Sahaur)
|
2621002000NRG23070620220018726
|
07/06/2022
|
PARVEEN KAUR
|
2621002WL000684
|
PARVEEN KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224430714
|
|
PARVEENKAUR
|
()
|
|
27
|
Mehalkalan
|
PB-21-002-035-001/490-A
(Sahaur)
|
2621002000NRG23070620220018732
|
07/06/2022
|
Karam Singh
|
2621002WL000684
|
Karam Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224430747
|
|
KaramSingh
|
()
|
|
28
|
Mehalkalan
|
PB-21-002-038-001/152-A
(Wazidke Khurd)
|
2621002000NRG23060620220018665
|
07/06/2022
|
GOBIND SINGH
|
2621002WL000683
|
GOBIND SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224430756
|
|
GOBINDSINGH
|
()
|
|
29
|
Mehalkalan
|
PB-21-002-038-001/331-A
(Wazidke Khurd)
|
2621002000NRG23060620220018669
|
07/06/2022
|
Gurdev Singh
|
2621002WL000683
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224430713
|
|
GurdevSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
30
|
Mehalkalan
|
PB-21-002-009-001/26-B
(Chhiniwal Khurd)
|
2621002000NRG23070620220019083
|
07/06/2022
|
Mukhtiar Kaur
|
2621002WL000710
|
Mukhtiar Kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224430769
|
|
MukhtiarKaur
|
()
|
|
31
|
Mehalkalan
|
PB-21-002-009-001/372-A
(Chhiniwal Khurd)
|
2621002000NRG23070620220019087
|
07/06/2022
|
Baljit Kaur
|
2621002WL000710
|
Baljit Kaur
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224430772
|
|
BaljitKaur
|
()
|
|
32
|
Mehalkalan
|
PB-21-002-009-001/52-A
(Chhiniwal Khurd)
|
2621002000NRG23070620220019100
|
07/06/2022
|
Pardeep Kaur
|
2621002WL000710
|
Pardeep Kaur
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224430770
|
|
PardeepKaur
|
()
|
|
33
|
Mehalkalan
|
PB-21-002-009-001/56-A
(Chhiniwal Khurd)
|
2621002000NRG23070620220019104
|
07/06/2022
|
Sandeep Kaur
|
2621002WL000710
|
Sandeep Kaur
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224430771
|
|
SandeepKaur
|
()
|
|
34
|
Mehalkalan
|
PB-21-002-009-001/6-B
(Chhiniwal Khurd)
|
2621002000NRG23070620220019106
|
07/06/2022
|
Karamjit kaur
|
2621002WL000710
|
Karamjit kaur
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224430768
|
|
Karamjitkaur
|
()
|
|
35
|
Mehalkalan
|
PB-21-002-009-001/7-A
(Chhiniwal Khurd)
|
2621002000NRG23070620220019113
|
07/06/2022
|
Kulwant Kaur
|
2621002WL000710
|
Kulwant Kaur
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224430767
|
|
KulwantKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
36
|
Mehalkalan
|
PB-21-002-009-001/251-A
(Chhiniwal Khurd)
|
2621002000NRG23070620220019081
|
07/06/2022
|
Kewal Singh
|
2621002WL000710
|
Kewal Singh
|
00354
|
PUNB0202510
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224430765
|
|
KewalSingh
|
()
|
|
37
|
Mehalkalan
|
PB-21-002-009-001/251-A
(Chhiniwal Khurd)
|
2621002000NRG23070620220019082
|
07/06/2022
|
Nachhattar Kaur
|
2621002WL000710
|
Nachhattar Kaur
|
00354
|
PUNB0202510
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224430766
|
|
NachhattarKaur
|
()
|
|
38
|
Mehalkalan
|
PB-21-002-009-001/378-A
(Chhiniwal Khurd)
|
2621002000NRG23070620220019088
|
07/06/2022
|
Balwant Singh
|
2621002WL000710
|
Balwant Singh
|
00354
|
PUNB0202510
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224430763
|
|
BalwantSingh
|
()
|
|
39
|
Mehalkalan
|
PB-21-002-009-001/390-A
(Chhiniwal Khurd)
|
2621002000NRG23070620220019092
|
07/06/2022
|
Meena Rani
|
2621002WL000710
|
Meena Rani
|
00354
|
PUNB0202510
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224430764
|
|
MeenaRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
40
|
Mehalkalan
|
PB-21-002-027-001/180-A
(Mehal Khurd)
|
2621002000NRG23070620220018978
|
07/06/2022
|
Jaspal Kaur
|
2621002WL000708
|
Jaspal Kaur
|
00354
|
PUNB0752700
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224430757
|
|
JaspalKaur
|
()
|
|
41
|
Mehalkalan
|
PB-21-002-035-001/194-A
(Sahaur)
|
2621002000NRG23070620220018694
|
07/06/2022
|
Parmjeet Kaur
|
2621002WL000684
|
Parmjeet Kaur
|
00354
|
PUNB0752700
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224430762
|
|
ParmjeetKaur
|
()
|
|
42
|
Mehalkalan
|
PB-21-002-035-001/472-A
(Sahaur)
|
2621002000NRG23070620220018729
|
07/06/2022
|
Sohan Kaur
|
2621002WL000684
|
Sohan Kaur
|
00354
|
PUNB0752700
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224430759
|
|
SohanKaur
|
()
|
|
43
|
Mehalkalan
|
PB-21-002-035-001/491-A
(Sahaur)
|
2621002000NRG23070620220018733
|
07/06/2022
|
Manjit Kaur
|
2621002WL000684
|
Manjit Kaur
|
00354
|
PUNB0752700
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224430761
|
|
ManjitKaur
|
()
|
|
44
|
Mehalkalan
|
PB-21-002-035-001/505-A
(Sahaur)
|
2621002000NRG23070620220018735
|
07/06/2022
|
Soma Kaur
|
2621002WL000684
|
Soma Kaur
|
00354
|
PUNB0752700
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224430758
|
|
SomaKaur
|
()
|
|
45
|
Mehalkalan
|
PB-21-002-038-001/335-A
(Wazidke Khurd)
|
2621002000NRG23060620220018670
|
07/06/2022
|
Jaswinder Singh Mahey
|
2621002WL000683
|
Jaswinder Singh Mahey
|
00354
|
PUNB0752700
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224430760
|
|
JaswinderSinghMahey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
46
|
Mehalkalan
|
PB-21-002-021-001/149-B
(Kirpal Singh Wala)
|
2621002000NRG23070620220018809
|
07/06/2022
|
Kamaljit Kaur
|
2621002WL000702
|
Kamaljit Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224430743
|
|
MRS KAMALJIT KAUR WO JAGSIR SINGH
|
()
|
|
47
|
Mehalkalan
|
PB-21-002-021-001/273-A
(Kirpal Singh Wala)
|
2621002000NRG23070620220018811
|
07/06/2022
|
Kiranjit Kaur
|
2621002WL000702
|
Kiranjit Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224430719
|
|
MRS KIRANJIT KAUR
|
()
|
|
48
|
Mehalkalan
|
PB-21-002-021-001/274-A
(Kirpal Singh Wala)
|
2621002000NRG23070620220018812
|
07/06/2022
|
Randeep Kaur
|
2621002WL000702
|
Randeep Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224430718
|
|
MRS RANDEEP KAUR
|
()
|
|
49
|
Mehalkalan
|
PB-21-002-027-001/100-A
(Mehal Khurd)
|
2621002000NRG23070620220018956
|
07/06/2022
|
Charanjit Kaur
|
2621002WL000708
|
Charanjit Kaur
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224430745
|
|
MRS CHARANJIT KAUR
|
()
|
|
50
|
Mehalkalan
|
PB-21-002-027-001/132-A
(Mehal Khurd)
|
2621002000NRG23070620220018966
|
07/06/2022
|
Harbans Kaur
|
2621002WL000708
|
Harbans Kaur
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224430715
|
|
MRS HARBANS KAUR
|
()
|
|
51
|
Mehalkalan
|
PB-21-002-027-001/186-A
(Mehal Khurd)
|
2621002000NRG23070620220018981
|
07/06/2022
|
Beant Kaur
|
2621002WL000708
|
Beant Kaur
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224430742
|
|
MRS BEANT KAUR
|
()
|
|
52
|
Mehalkalan
|
PB-21-002-027-001/25-A
(Mehal Khurd)
|
2621002000NRG23070620220018999
|
07/06/2022
|
Paramjit Kaur
|
2621002WL000708
|
Paramjit Kaur
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224430744
|
|
MRS PARMJIT KAUR
|
()
|
|
53
|
Mehalkalan
|
PB-21-002-027-001/578-A
(Mehal Khurd)
|
2621002000NRG23070620220019015
|
07/06/2022
|
Amandeep Kaur
|
2621002WL000708
|
Amandeep Kaur
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224430781
|
|
MRS AMANDEEP KAUR
|
()
|
|
54
|
Mehalkalan
|
PB-21-002-027-001/664
(Mehal Khurd)
|
2621002000NRG23070620220019017
|
07/06/2022
|
Kamaljit Kaur
|
2621002WL000708
|
Kamaljit Kaur
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224430741
|
|
MRS KAMALJIT KAUR
|
()
|
|
55
|
Mehalkalan
|
PB-21-002-032-001/180-A
(Raisar (Punjab))
|
2621002000NRG23070620220019185
|
07/06/2022
|
Sandeep Kaur
|
2621002WL000715
|
Sandeep Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224430738
|
|
MRS SANDEEEP KAUR
|
()
|
|
56
|
Mehalkalan
|
PB-21-002-032-001/302-A
(Raisar (Punjab))
|
2621002000NRG23070620220018823
|
07/06/2022
|
CHHAMBER SINGH
|
2621002WL000704
|
CHHAMBER SINGH
|
00415
|
SBIN0011915
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224430717
|
|
MR CHHAMBER SINGH
|
()
|
|
57
|
Mehalkalan
|
PB-21-002-033-001/207-A
(Raisar (Patiala))
|
2621002000NRG23070620220018846
|
07/06/2022
|
BAGGA SINGH
|
2621002WL000704
|
BAGGA SINGH
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224430740
|
|
MR BAGGA SINGH
|
()
|
|
58
|
Mehalkalan
|
PB-21-002-033-001/235-A
(Raisar (Patiala))
|
2621002000NRG23070620220018854
|
07/06/2022
|
Lakhvir Singh
|
2621002WL000704
|
Lakhvir Singh
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224430739
|
|
MR LAKHVIR SINGH
|
()
|
|
59
|
Mehalkalan
|
PB-21-002-035-001/481-A
(Sahaur)
|
2621002000NRG23070620220018730
|
07/06/2022
|
Gurpreet Kaur
|
2621002WL000684
|
Gurpreet Kaur
|
00415
|
SBIN0011915
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224430716
|
|
MISS GURPREET KAUR DO JAGROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
60
|
Mehalkalan
|
PB-21-002-009-001/6-B
(Chhiniwal Khurd)
|
2621002000NRG23070620220019107
|
07/06/2022
|
Gurmel Singh
|
2621002WL000710
|
Gurmel Singh
|
00415
|
SBIN0013672
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224430737
|
|
MR GURMEL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
61
|
Mehalkalan
|
PB-21-002-027-001/162-A
(Mehal Khurd)
|
2621002000NRG23070620220018976
|
07/06/2022
|
Manjit Kaur
|
2621002WL000708
|
Manjit Kaur
|
00415
|
SBIN0050350
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224430736
|
|
MRS MANJIT KAUR
|
()
|
|
62
|
Mehalkalan
|
PB-21-002-035-001/460-A
(Sahaur)
|
2621002000NRG23070620220018727
|
07/06/2022
|
Vicky Kaur
|
2621002WL000684
|
Vicky Kaur
|
00415
|
SBIN0050350
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224430720
|
|
MRS VICKY KAUR
|
()
|
|
63
|
Mehalkalan
|
PB-21-002-035-001/471-A
(Sahaur)
|
2621002000NRG23070620220018728
|
07/06/2022
|
Taro Kaur
|
2621002WL000684
|
Taro Kaur
|
00415
|
SBIN0050350
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224430735
|
|
MRS TARO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
64
|
Mehalkalan
|
PB-21-002-032-001/128-A
(Raisar (Punjab))
|
2621002000NRG23070620220019173
|
07/06/2022
|
Jaswinder Kaur
|
2621002WL000715
|
Jaswinder Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224430733
|
|
MRS JASWINDER KAUR
|
()
|
|
65
|
Mehalkalan
|
PB-21-002-032-001/189
(Raisar (Punjab))
|
2621002000NRG23070620220019186
|
07/06/2022
|
Kalwant Kaur
|
2621002WL000715
|
Kalwant Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224430721
|
|
KULWANT KAUR WO HARBANS SINGH
|
()
|
|
66
|
Mehalkalan
|
PB-21-002-033-001/78
(Raisar (Patiala))
|
2621002000NRG23070620220018877
|
07/06/2022
|
Gurmel Singh
|
2621002WL000704
|
Gurmel Singh
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224430734
|
|
MR GURMEL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
67
|
Mehalkalan
|
PB-21-002-032-001/276-A
(Raisar (Punjab))
|
2621002000NRG23070620220018822
|
07/06/2022
|
Binder Kaur
|
2621002WL000704
|
Binder Kaur
|
00415
|
SBIN0051223
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224430732
|
|
MRS BINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
68
|
Mehalkalan
|
PB-21-002-032-001/287-A
(Raisar (Punjab))
|
2621002000NRG23070620220019194
|
07/06/2022
|
Major Singh
|
2621002WL000715
|
Major Singh
|
00415
|
SBIN0051400
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224430722
|
|
MR MAJOR SINGH
|
()
|
|
69
|
Mehalkalan
|
PB-21-002-032-001/289-A
(Raisar (Punjab))
|
2621002000NRG23070620220019195
|
07/06/2022
|
Gurwinder Singh
|
2621002WL000715
|
Gurwinder Singh
|
00415
|
SBIN0051400
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224430724
|
|
MR GURWINDER SINGH
|
()
|
|
70
|
Mehalkalan
|
PB-21-002-032-001/51-B
(Raisar (Punjab))
|
2621002000NRG23070620220019200
|
07/06/2022
|
Reena Kaur
|
2621002WL000715
|
Reena Kaur
|
00415
|
SBIN0051400
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224430727
|
|
MRS REENA KAUR
|
()
|
|
71
|
Mehalkalan
|
PB-21-002-033-001/178-B
(Raisar (Patiala))
|
2621002000NRG23070620220018838
|
07/06/2022
|
Ramandeep Kaur
|
2621002WL000704
|
Ramandeep Kaur
|
00415
|
SBIN0051400
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224430731
|
|
MRS RAMANDEEP KAUR
|
()
|
|
72
|
Mehalkalan
|
PB-21-002-033-001/178-C
(Raisar (Patiala))
|
2621002000NRG23070620220018839
|
07/06/2022
|
Binder Kaur
|
2621002WL000704
|
Binder Kaur
|
00415
|
SBIN0051400
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224430723
|
|
MRS BINDER KAUR
|
()
|
|
73
|
Mehalkalan
|
PB-21-002-033-001/181-A
(Raisar (Patiala))
|
2621002000NRG23070620220018840
|
07/06/2022
|
Bhola Singh
|
2621002WL000704
|
Bhola Singh
|
00415
|
SBIN0051400
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224430728
|
|
MR BHOLA SINGH
|
()
|
|
74
|
Mehalkalan
|
PB-21-002-033-001/20-A
(Raisar (Patiala))
|
2621002000NRG23070620220018844
|
07/06/2022
|
Sukhwinder Kaur
|
2621002WL000704
|
Sukhwinder Kaur
|
00415
|
SBIN0051400
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224430725
|
|
MRS SUKHWINDER KAUR
|
()
|
|
75
|
Mehalkalan
|
PB-21-002-033-001/242-A
(Raisar (Patiala))
|
2621002000NRG23070620220018855
|
07/06/2022
|
Avtar Singh
|
2621002WL000704
|
Avtar Singh
|
00415
|
SBIN0051400
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224430730
|
|
MR AVTAR SINGH
|
()
|
|
76
|
Mehalkalan
|
PB-21-002-033-001/378-A
(Raisar (Patiala))
|
2621002000NRG23070620220018861
|
07/06/2022
|
Simarnjeet Kaur
|
2621002WL000704
|
Simarnjeet Kaur
|
00415
|
SBIN0051400
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224430726
|
|
MRS SIMARNJEET KAUR
|
()
|
|
77
|
Mehalkalan
|
PB-21-002-033-001/56-A
(Raisar (Patiala))
|
2621002000NRG23070620220018870
|
07/06/2022
|
Gurmeet Kaur
|
2621002WL000704
|
Gurmeet Kaur
|
00415
|
SBIN0051400
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224430780
|
|
MRS GURMEET KAUR
|
()
|
|
78
|
Mehalkalan
|
PB-21-002-033-001/78
(Raisar (Patiala))
|
2621002000NRG23070620220018876
|
07/06/2022
|
Daljeet Kaur
|
2621002WL000704
|
Daljeet Kaur
|
00415
|
SBIN0051400
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224430729
|
|
MRS DALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
79
|
Mehalkalan
|
PB-21-002-032-001/140-a
(Raisar (Punjab))
|
2621002000NRG23070620220019175
|
07/06/2022
|
Raj Shah
|
2621002WL000715
|
Raj Shah
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224430706
|
|
RajShah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89958
|
89958
|
|
|
|
|
|
|
|