S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Mehalkalan
|
PB-21-002-034-001/127-A (Sadowal)
|
2621002000NRG23111120220105211
|
11/11/2022
|
Kamaljeet Kaur
|
2621002WL004469
|
Kamaljeet Kaur
|
00048
|
BKID0006513
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518591905
|
|
Kamaljeet Kaur
|
()
|
2
|
Mehalkalan
|
PB-21-002-034-001/194-A (Sadowal)
|
2621002000NRG23111120220105218
|
11/11/2022
|
Shinder kaur
|
2621002WL004469
|
Shinder kaur
|
00048
|
BKID0006513
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518591906
|
|
Shinder kaur
|
()
|
3
|
Mehalkalan
|
PB-21-002-034-001/296-A (Sadowal)
|
2621002000NRG23111120220105024
|
11/11/2022
|
Ravneet Kaur
|
2621002WL004459
|
Ravneet Kaur
|
00048
|
BKID0006513
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518591909
|
|
Ravneet Kaur
|
()
|
4
|
Mehalkalan
|
PB-21-002-034-001/357-A (Sadowal)
|
2621002000NRG23111120220105224
|
11/11/2022
|
Karamjit Kaur
|
2621002WL004469
|
Karamjit Kaur
|
00048
|
BKID0006513
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518591907
|
|
Karamjit Kaur
|
()
|
5
|
Mehalkalan
|
PB-21-002-034-001/64-A (Sadowal)
|
2621002000NRG23111120220105228
|
11/11/2022
|
Balkar Kaur
|
2621002WL004469
|
Balkar Kaur
|
00048
|
BKID0006513
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518591908
|
|
Balkar Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
6
|
Mehalkalan
|
PB-21-002-025-001/579-A (Mehal Kalan)
|
2621002000NRG23111120220105346
|
11/11/2022
|
Amarjit Kaur
|
2621002WL004475
|
Amarjit Kaur
|
00048
|
BKID0006581
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518591911
|
|
Amarjit Kaur
|
()
|
7
|
Mehalkalan
|
PB-21-002-025-001/634-A (Mehal Kalan)
|
2621002000NRG23111120220105353
|
11/11/2022
|
Sarbjit Kaur
|
2621002WL004475
|
Sarbjit Kaur
|
00048
|
BKID0006581
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518591910
|
|
Sarbjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
8
|
Mehalkalan
|
PB-21-002-025-001/599-A (Mehal Kalan)
|
2621002000NRG23111120220105351
|
11/11/2022
|
Bikkar Singh
|
2621002WL004475
|
Bikkar Singh
|
00152
|
HDFC0003303
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518591912
|
|
Bikkar Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
9
|
Mehalkalan
|
PB-21-002-034-001/236-A (Sadowal)
|
2621002000NRG23111120220105220
|
11/11/2022
|
mejar singh
|
2621002WL004469
|
mejar singh
|
00152
|
HDFC0003462
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518591913
|
|
mejar singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
10
|
Mehalkalan
|
PB-21-002-012-001/101-A (Dhaner)
|
2621002000NRG23111120220105453
|
11/11/2022
|
Mandeep kaur
|
2621002WL004479
|
Mandeep kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518591929
|
|
Mandeep kaur
|
()
|
11
|
Mehalkalan
|
PB-21-002-012-001/197-A (Dhaner)
|
2621002000NRG23111120220105460
|
11/11/2022
|
Gagandeep Kaur
|
2621002WL004479
|
Gagandeep Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518591923
|
|
Gagandeep Kaur
|
()
|
12
|
Mehalkalan
|
PB-21-002-012-001/243-A (Dhaner)
|
2621002000NRG23111120220105468
|
11/11/2022
|
Navdeep Kaur
|
2621002WL004479
|
Navdeep Kaur
|
00349
|
PSIB0000053
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518591922
|
|
Navdeep Kaur
|
()
|
13
|
Mehalkalan
|
PB-21-002-012-001/276-A (Dhaner)
|
2621002000NRG23111120220105469
|
11/11/2022
|
Kuldeep Kaur
|
2621002WL004479
|
Kuldeep Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518591920
|
|
Kuldeep Kaur
|
()
|
14
|
Mehalkalan
|
PB-21-002-012-001/28-A (Dhaner)
|
2621002000NRG23111120220105471
|
11/11/2022
|
Paramjit Kaur
|
2621002WL004479
|
Paramjit Kaur
|
00349
|
PSIB0000053
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518591917
|
|
Paramjit Kaur
|
()
|
15
|
Mehalkalan
|
PB-21-002-012-001/312-A (Dhaner)
|
2621002000NRG23111120220105474
|
11/11/2022
|
Manjit Kaur
|
2621002WL004479
|
Manjit Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518591927
|
|
Manjit Kaur
|
()
|
16
|
Mehalkalan
|
PB-21-002-012-001/316-A (Dhaner)
|
2621002000NRG23111120220105475
|
11/11/2022
|
Surinder Kaur
|
2621002WL004479
|
Surinder Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518591919
|
|
Surinder Kaur
|
()
|
17
|
Mehalkalan
|
PB-21-002-012-001/380-A (Dhaner)
|
2621002000NRG23111120220105476
|
11/11/2022
|
Kuldeep Kaur
|
2621002WL004479
|
Kuldeep Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518591921
|
|
Kuldeep Kaur
|
()
|
18
|
Mehalkalan
|
PB-21-002-012-001/392-A (Dhaner)
|
2621002000NRG23111120220105478
|
11/11/2022
|
Baljinder Kaur
|
2621002WL004479
|
Baljinder Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518591926
|
|
Baljinder Kaur
|
()
|
19
|
Mehalkalan
|
PB-21-002-012-001/395-A (Dhaner)
|
2621002000NRG23111120220105479
|
11/11/2022
|
Nisha Rani
|
2621002WL004479
|
Nisha Rani
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518591933
|
|
Nisha Rani
|
()
|
20
|
Mehalkalan
|
PB-21-002-012-001/480 (Dhaner)
|
2621002000NRG23111120220105481
|
11/11/2022
|
Rani Kaur
|
2621002WL004479
|
Rani Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518591934
|
|
Rani Kaur
|
()
|
21
|
Mehalkalan
|
PB-21-002-012-001/483-A (Dhaner)
|
2621002000NRG23111120220105482
|
11/11/2022
|
Pardeep Kaur
|
2621002WL004479
|
Pardeep Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518591928
|
|
Pardeep Kaur
|
()
|
22
|
Mehalkalan
|
PB-21-002-012-001/54-A (Dhaner)
|
2621002000NRG23111120220105486
|
11/11/2022
|
Mukhtiar Singh
|
2621002WL004479
|
Mukhtiar Singh
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518591925
|
|
Mukhtiar Singh
|
()
|
23
|
Mehalkalan
|
PB-21-002-025-001/105-A (Mehal Kalan)
|
2621002000NRG23111120220105037
|
11/11/2022
|
Tej Kaur
|
2621002WL004461
|
Tej Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518591915
|
|
Tej Kaur
|
()
|
24
|
Mehalkalan
|
PB-21-002-025-001/26-A (Mehal Kalan)
|
2621002000NRG23111120220105058
|
11/11/2022
|
Sukhdev Kaur
|
2621002WL004461
|
Sukhdev Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518591931
|
|
Sukhdev Kaur
|
()
|
25
|
Mehalkalan
|
PB-21-002-025-001/507-A (Mehal Kalan)
|
2621002000NRG23111120220105337
|
11/11/2022
|
Veerpal Kaur
|
2621002WL004475
|
Veerpal Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518591932
|
|
Veerpal Kaur
|
()
|
26
|
Mehalkalan
|
PB-21-002-034-001/262 (Sadowal)
|
2621002000NRG23111120220105020
|
11/11/2022
|
Major Singh
|
2621002WL004459
|
Major Singh
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518591916
|
|
Major Singh
|
()
|
27
|
Mehalkalan
|
PB-21-002-034-001/282-A (Sadowal)
|
2621002000NRG23111120220105023
|
11/11/2022
|
Jaspreet Kaur
|
2621002WL004459
|
Jaspreet Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518591924
|
|
Jaspreet Kaur
|
()
|
28
|
Mehalkalan
|
PB-21-002-034-001/287-A (Sadowal)
|
2621002000NRG23111120220105222
|
11/11/2022
|
SHINDER KAUR
|
2621002WL004469
|
SHINDER KAUR
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518591918
|
|
SHINDER KAUR
|
()
|
29
|
Mehalkalan
|
PB-21-002-034-001/340-A (Sadowal)
|
2621002000NRG23111120220105025
|
11/11/2022
|
Rajveer Kaur
|
2621002WL004459
|
Rajveer Kaur
|
00349
|
PSIB0000053
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518591930
|
|
Rajveer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
30
|
Mehalkalan
|
PB-21-002-015-001/106-A (Gangohar)
|
2621002000NRG23111120220105539
|
11/11/2022
|
Baljit Kaur.
|
2621002WL004481
|
Baljit Kaur.
|
00349
|
PSIB0021242
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518591942
|
|
Baljit Kaur.
|
()
|
31
|
Mehalkalan
|
PB-21-002-015-001/112 (Gangohar)
|
2621002000NRG23111120220105546
|
11/11/2022
|
Lakhwinder Kaur
|
2621002WL004481
|
Lakhwinder Kaur
|
00349
|
PSIB0021242
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518591956
|
|
Lakhwinder Kaur
|
()
|
32
|
Mehalkalan
|
PB-21-002-015-001/112 (Gangohar)
|
2621002000NRG23111120220105545
|
11/11/2022
|
Lakhwinder Kaur
|
2621002WL004481
|
Lakhwinder Kaur
|
00349
|
PSIB0021242
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518591955
|
|
Lakhwinder Kaur
|
()
|
33
|
Mehalkalan
|
PB-21-002-015-001/115-B (Gangohar)
|
2621002000NRG23111120220105548
|
11/11/2022
|
Manpreet kaur
|
2621002WL004481
|
Manpreet kaur
|
00349
|
PSIB0021242
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518591965
|
|
Manpreet kaur
|
()
|
34
|
Mehalkalan
|
PB-21-002-015-001/115-B (Gangohar)
|
2621002000NRG23111120220105547
|
11/11/2022
|
Manpreet kaur
|
2621002WL004481
|
Manpreet kaur
|
00349
|
PSIB0021242
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518591966
|
|
Manpreet kaur
|
()
|
35
|
Mehalkalan
|
PB-21-002-015-001/130-A (Gangohar)
|
2621002000NRG23111120220105556
|
11/11/2022
|
Veerpal Kaur
|
2621002WL004481
|
Veerpal Kaur
|
00349
|
PSIB0021242
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518591937
|
|
Veerpal Kaur
|
()
|
36
|
Mehalkalan
|
PB-21-002-015-001/130-A (Gangohar)
|
2621002000NRG23111120220105555
|
11/11/2022
|
Veerpal Kaur
|
2621002WL004481
|
Veerpal Kaur
|
00349
|
PSIB0021242
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518591938
|
|
Veerpal Kaur
|
()
|
37
|
Mehalkalan
|
PB-21-002-015-001/26-A (Gangohar)
|
2621002000NRG23111120220105578
|
11/11/2022
|
Harjit Kaur
|
2621002WL004481
|
Harjit Kaur
|
00349
|
PSIB0021242
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518591945
|
|
Harjit Kaur
|
()
|
38
|
Mehalkalan
|
PB-21-002-015-001/26-A (Gangohar)
|
2621002000NRG23111120220105577
|
11/11/2022
|
Harjit Kaur
|
2621002WL004481
|
Harjit Kaur
|
00349
|
PSIB0021242
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518591946
|
|
Harjit Kaur
|
()
|
39
|
Mehalkalan
|
PB-21-002-015-001/261-A (Gangohar)
|
2621002000NRG23111120220105580
|
11/11/2022
|
Hardev Singh
|
2621002WL004481
|
Hardev Singh
|
00349
|
PSIB0021242
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518591968
|
|
Hardev Singh
|
()
|
40
|
Mehalkalan
|
PB-21-002-015-001/261-A (Gangohar)
|
2621002000NRG23111120220105579
|
11/11/2022
|
Hardev Singh
|
2621002WL004481
|
Hardev Singh
|
00349
|
PSIB0021242
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518591969
|
|
Hardev Singh
|
()
|
41
|
Mehalkalan
|
PB-21-002-015-001/43-A (Gangohar)
|
2621002000NRG23111120220105586
|
11/11/2022
|
Surjit Kaur
|
2621002WL004481
|
Surjit Kaur
|
00349
|
PSIB0021242
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518591940
|
|
Surjit Kaur
|
()
|
42
|
Mehalkalan
|
PB-21-002-015-001/43-A (Gangohar)
|
2621002000NRG23111120220105585
|
11/11/2022
|
Surjit Kaur
|
2621002WL004481
|
Surjit Kaur
|
00349
|
PSIB0021242
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518591941
|
|
Surjit Kaur
|
()
|
43
|
Mehalkalan
|
PB-21-002-015-001/455-A (Gangohar)
|
2621002000NRG23111120220105590
|
11/11/2022
|
Kamaljit Kaur
|
2621002WL004481
|
Kamaljit Kaur
|
00349
|
PSIB0021242
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518591944
|
|
Kamaljit Kaur
|
()
|
44
|
Mehalkalan
|
PB-21-002-015-001/455-A (Gangohar)
|
2621002000NRG23111120220105589
|
11/11/2022
|
Kamaljit Kaur
|
2621002WL004481
|
Kamaljit Kaur
|
00349
|
PSIB0021242
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518591943
|
|
Kamaljit Kaur
|
()
|
45
|
Mehalkalan
|
PB-21-002-015-001/459-A (Gangohar)
|
2621002000NRG23111120220105593
|
11/11/2022
|
Simranjit Kaur
|
2621002WL004481
|
Simranjit Kaur
|
00349
|
PSIB0021242
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518591960
|
|
Simranjit Kaur
|
()
|
46
|
Mehalkalan
|
PB-21-002-015-001/460-A (Gangohar)
|
2621002000NRG23111120220105595
|
11/11/2022
|
Harpal Kaur
|
2621002WL004481
|
Harpal Kaur
|
00349
|
PSIB0021242
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518591949
|
|
Harpal Kaur
|
()
|
47
|
Mehalkalan
|
PB-21-002-015-001/460-A (Gangohar)
|
2621002000NRG23111120220105594
|
11/11/2022
|
Harpal Kaur
|
2621002WL004481
|
Harpal Kaur
|
00349
|
PSIB0021242
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518591948
|
|
Harpal Kaur
|
()
|
48
|
Mehalkalan
|
PB-21-002-015-001/461-A (Gangohar)
|
2621002000NRG23111120220105597
|
11/11/2022
|
Paramjit Kaur
|
2621002WL004481
|
Paramjit Kaur
|
00349
|
PSIB0021242
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518591954
|
|
Paramjit Kaur
|
()
|
49
|
Mehalkalan
|
PB-21-002-015-001/461-A (Gangohar)
|
2621002000NRG23111120220105596
|
11/11/2022
|
Paramjit Kaur
|
2621002WL004481
|
Paramjit Kaur
|
00349
|
PSIB0021242
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518591953
|
|
Paramjit Kaur
|
()
|
50
|
Mehalkalan
|
PB-21-002-015-001/463-A (Gangohar)
|
2621002000NRG23111120220105598
|
11/11/2022
|
Bhinder Kaur
|
2621002WL004481
|
Bhinder Kaur
|
00349
|
PSIB0021242
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518591950
|
|
Bhinder Kaur
|
()
|
51
|
Mehalkalan
|
PB-21-002-015-001/464-A (Gangohar)
|
2621002000NRG23111120220105599
|
11/11/2022
|
Kuldeep Kaur
|
2621002WL004481
|
Kuldeep Kaur
|
00349
|
PSIB0021242
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518591947
|
|
Kuldeep Kaur
|
()
|
52
|
Mehalkalan
|
PB-21-002-015-001/54 (Gangohar)
|
2621002000NRG23111120220105608
|
11/11/2022
|
Charanjit Kaur
|
2621002WL004481
|
Charanjit Kaur
|
00349
|
PSIB0021242
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518591967
|
|
Charanjit Kaur
|
()
|
53
|
Mehalkalan
|
PB-21-002-015-001/572-A (Gangohar)
|
2621002000NRG23111120220105615
|
11/11/2022
|
Jagroop Singh
|
2621002WL004481
|
Jagroop Singh
|
00349
|
PSIB0021242
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518591962
|
|
Jagroop Singh
|
()
|
54
|
Mehalkalan
|
PB-21-002-015-001/572-A (Gangohar)
|
2621002000NRG23111120220105614
|
11/11/2022
|
Jagroop Singh
|
2621002WL004481
|
Jagroop Singh
|
00349
|
PSIB0021242
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518591961
|
|
Jagroop Singh
|
()
|
55
|
Mehalkalan
|
PB-21-002-015-001/575-A (Gangohar)
|
2621002000NRG23111120220105617
|
11/11/2022
|
Baljit Singh
|
2621002WL004481
|
Baljit Singh
|
00349
|
PSIB0021242
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518591959
|
|
Baljit Singh
|
()
|
56
|
Mehalkalan
|
PB-21-002-015-001/575-A (Gangohar)
|
2621002000NRG23111120220105616
|
11/11/2022
|
Baljit Singh
|
2621002WL004481
|
Baljit Singh
|
00349
|
PSIB0021242
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518591958
|
|
Baljit Singh
|
()
|
57
|
Mehalkalan
|
PB-21-002-015-001/585-A (Gangohar)
|
2621002000NRG23111120220105625
|
11/11/2022
|
Manpreet Kaur
|
2621002WL004481
|
Manpreet Kaur
|
00349
|
PSIB0021242
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518591963
|
|
Manpreet Kaur
|
()
|
58
|
Mehalkalan
|
PB-21-002-015-001/585-A (Gangohar)
|
2621002000NRG23111120220105624
|
11/11/2022
|
Manpreet Kaur
|
2621002WL004481
|
Manpreet Kaur
|
00349
|
PSIB0021242
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518591964
|
|
Manpreet Kaur
|
()
|
59
|
Mehalkalan
|
PB-21-002-015-001/588-A (Gangohar)
|
2621002000NRG23111120220105627
|
11/11/2022
|
Lakhvir Kaur
|
2621002WL004481
|
Lakhvir Kaur
|
00349
|
PSIB0021242
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518591951
|
|
Lakhvir Kaur
|
()
|
60
|
Mehalkalan
|
PB-21-002-015-001/588-A (Gangohar)
|
2621002000NRG23111120220105626
|
11/11/2022
|
Lakhvir Kaur
|
2621002WL004481
|
Lakhvir Kaur
|
00349
|
PSIB0021242
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518591952
|
|
Lakhvir Kaur
|
()
|
61
|
Mehalkalan
|
PB-21-002-015-001/599-A (Gangohar)
|
2621002000NRG23111120220105629
|
11/11/2022
|
Puran Singh
|
2621002WL004481
|
Puran Singh
|
00349
|
PSIB0021242
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518591957
|
|
Puran Singh
|
()
|
62
|
Mehalkalan
|
PB-21-002-015-001/600-A (Gangohar)
|
2621002000NRG23111120220105632
|
11/11/2022
|
Sukhdev Singh
|
2621002WL004481
|
Sukhdev Singh
|
00349
|
PSIB0021242
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518591939
|
|
Sukhdev Singh
|
()
|
63
|
Mehalkalan
|
PB-21-002-015-001/7-A (Gangohar)
|
2621002000NRG23111120220105638
|
11/11/2022
|
Manjit Kaur
|
2621002WL004481
|
Manjit Kaur
|
00349
|
PSIB0021242
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518591936
|
|
Manjit Kaur
|
()
|
64
|
Mehalkalan
|
PB-21-002-015-001/7-A (Gangohar)
|
2621002000NRG23111120220105637
|
11/11/2022
|
Manjit Kaur
|
2621002WL004481
|
Manjit Kaur
|
00349
|
PSIB0021242
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518591935
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39762
|
39762
|
|
|
|
|
|
|
|
65
|
Mehalkalan
|
PB-21-002-002-001/69-A (Bahmnia)
|
2621002000NRG23111120220105307
|
11/11/2022
|
Garmit Kaur
|
2621002WL004474
|
Garmit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518591993
|
|
Garmit Kaur
|
()
|
66
|
Mehalkalan
|
PB-21-002-029-001/146-A (Naraingarh Sohian)
|
2621002000NRG23111120220105189
|
11/11/2022
|
Manpreet Kaur
|
2621002WL004468
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518591994
|
|
Manpreet Kaur
|
()
|
67
|
Mehalkalan
|
PB-21-002-029-001/162-A (Naraingarh Sohian)
|
2621002000NRG23111120220105193
|
11/11/2022
|
Darshan Singh
|
2621002WL004468
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518591995
|
|
Darshan Singh
|
()
|
68
|
Mehalkalan
|
PB-21-002-038-001/320 (Wazidke Khurd)
|
2621002000NRG23111120220105447
|
11/11/2022
|
Jagtar Singh
|
2621002WL004478
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518591992
|
|
Jagtar Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
69
|
Mehalkalan
|
PB-21-002-003-001/246-A (Bihla)
|
2621002000NRG23111120220105127
|
11/11/2022
|
GURMEL SINGH
|
2621002WL004465
|
GURMEL SINGH
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518591971
|
|
GURMEL SINGH
|
()
|
70
|
Mehalkalan
|
PB-21-002-013-001/210-A (Diwana)
|
2621002000NRG23111120220105422
|
11/11/2022
|
Jit kaur
|
2621002WL004477
|
Jit kaur
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518591970
|
|
Jit kaur
|
()
|
71
|
Mehalkalan
|
PB-21-002-013-001/298-A (Diwana)
|
2621002000NRG23111120220105429
|
11/11/2022
|
Gurmandeep Kaur
|
2621002WL004477
|
Gurmandeep Kaur
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518591973
|
|
Gurmandeep Kaur
|
()
|
72
|
Mehalkalan
|
PB-21-002-029-001/112-B (Naraingarh Sohian)
|
2621002000NRG23111120220105184
|
11/11/2022
|
Beant Kaur
|
2621002WL004468
|
Beant Kaur
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518591976
|
|
Beant Kaur
|
()
|
73
|
Mehalkalan
|
PB-21-002-029-001/121-B (Naraingarh Sohian)
|
2621002000NRG23111120220105065
|
11/11/2022
|
Satvir Kaur
|
2621002WL004462
|
Satvir Kaur
|
00354
|
PUNB0039510
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518591974
|
|
Satvir Kaur
|
()
|
74
|
Mehalkalan
|
PB-21-002-029-001/40-A (Naraingarh Sohian)
|
2621002000NRG23111120220105070
|
11/11/2022
|
Baljit Kaur
|
2621002WL004462
|
Baljit Kaur
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518591975
|
|
Baljit Kaur
|
()
|
75
|
Mehalkalan
|
PB-21-002-034-001/60-A (Sadowal)
|
2621002000NRG23111120220105226
|
11/11/2022
|
Rajvinder Kaur
|
2621002WL004469
|
Rajvinder Kaur
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518591972
|
|
Rajvinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
76
|
Mehalkalan
|
PB-21-002-013-001/100-A (Diwana)
|
2621002000NRG23111120220105403
|
11/11/2022
|
Baljit Kaur
|
2621002WL004477
|
Baljit Kaur
|
00354
|
PUNB0202510
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518591985
|
|
Baljit Kaur
|
()
|
77
|
Mehalkalan
|
PB-21-002-013-001/121-A (Diwana)
|
2621002000NRG23111120220105408
|
11/11/2022
|
Kamaldeep Kaur
|
2621002WL004477
|
Kamaldeep Kaur
|
00354
|
PUNB0202510
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518591988
|
|
Kamaldeep Kaur
|
()
|
78
|
Mehalkalan
|
PB-21-002-013-001/179-A (Diwana)
|
2621002000NRG23111120220105417
|
11/11/2022
|
Gurwinder Singh
|
2621002WL004477
|
Gurwinder Singh
|
00354
|
PUNB0202510
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518591978
|
|
Gurwinder Singh
|
()
|
79
|
Mehalkalan
|
PB-21-002-013-001/265-A (Diwana)
|
2621002000NRG23111120220105427
|
11/11/2022
|
Sarbjeet Kaur
|
2621002WL004477
|
Sarbjeet Kaur
|
00354
|
PUNB0202510
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518591983
|
|
Sarbjeet Kaur
|
()
|
80
|
Mehalkalan
|
PB-21-002-013-001/289-A (Diwana)
|
2621002000NRG23111120220105428
|
11/11/2022
|
Sandeep Kaur
|
2621002WL004477
|
Sandeep Kaur
|
00354
|
PUNB0202510
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518591984
|
|
Sandeep Kaur
|
()
|
81
|
Mehalkalan
|
PB-21-002-013-001/309-A (Diwana)
|
2621002000NRG23111120220105430
|
11/11/2022
|
Gurnam SIngh
|
2621002WL004477
|
Gurnam SIngh
|
00354
|
PUNB0202510
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518591986
|
|
Gurnam SIngh
|
()
|
82
|
Mehalkalan
|
PB-21-002-013-001/322-A (Diwana)
|
2621002000NRG23111120220105431
|
11/11/2022
|
Sukhdev Singh
|
2621002WL004477
|
Sukhdev Singh
|
00354
|
PUNB0202510
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518591977
|
|
Sukhdev Singh
|
()
|
83
|
Mehalkalan
|
PB-21-002-013-001/96-A (Diwana)
|
2621002000NRG23111120220105443
|
11/11/2022
|
Kulwinder Kaur
|
2621002WL004477
|
Kulwinder Kaur
|
00354
|
PUNB0202510
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518591989
|
|
Kulwinder Kaur
|
()
|
84
|
Mehalkalan
|
PB-21-002-029-001/139-A (Naraingarh Sohian)
|
2621002000NRG23111120220105187
|
11/11/2022
|
Angrej Singh
|
2621002WL004468
|
Angrej Singh
|
00354
|
PUNB0202510
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518591981
|
|
Angrej Singh
|
()
|
85
|
Mehalkalan
|
PB-21-002-029-001/151-A (Naraingarh Sohian)
|
2621002000NRG23111120220105190
|
11/11/2022
|
Gurpreet Kaur
|
2621002WL004468
|
Gurpreet Kaur
|
00354
|
PUNB0202510
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518591982
|
|
Gurpreet Kaur
|
()
|
86
|
Mehalkalan
|
PB-21-002-029-001/155-A (Naraingarh Sohian)
|
2621002000NRG23111120220105191
|
11/11/2022
|
Balvir Kaur
|
2621002WL004468
|
Balvir Kaur
|
00354
|
PUNB0202510
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518591987
|
|
Balvir Kaur
|
()
|
87
|
Mehalkalan
|
PB-21-002-029-001/162-A (Naraingarh Sohian)
|
2621002000NRG23111120220105194
|
11/11/2022
|
Jangir Kaur
|
2621002WL004468
|
Jangir Kaur
|
00354
|
PUNB0202510
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518591979
|
|
Jangir Kaur
|
()
|
88
|
Mehalkalan
|
PB-21-002-029-001/78-A (Naraingarh Sohian)
|
2621002000NRG23111120220105089
|
11/11/2022
|
Harpreet Kaur
|
2621002WL004462
|
Harpreet Kaur
|
00354
|
PUNB0202510
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518591980
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
89
|
Mehalkalan
|
PB-21-002-038-001/338-A (Wazidke Khurd)
|
2621002000NRG23111120220105450
|
11/11/2022
|
Charnjit Kaur
|
2621002WL004478
|
Charnjit Kaur
|
00354
|
PUNB0347800
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518591990
|
|
Charnjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
90
|
Mehalkalan
|
PB-21-002-025-001/109-A (Mehal Kalan)
|
2621002000NRG23111120220105040
|
11/11/2022
|
Mewa Singh
|
2621002WL004461
|
Mewa Singh
|
00354
|
PUNB0752700
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518591991
|
|
Mewa Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
91
|
Mehalkalan
|
PB-21-002-012-001/468-A (Dhaner)
|
2621002000NRG23111120220105480
|
11/11/2022
|
Surinderpal Kaur
|
2621002WL004479
|
Surinderpal Kaur
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518592010
|
|
MRS SURINDERPAL KAUR
|
()
|
92
|
Mehalkalan
|
PB-21-002-015-001/458-A (Gangohar)
|
2621002000NRG23111120220105592
|
11/11/2022
|
Roshan Khan
|
2621002WL004481
|
Roshan Khan
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518592006
|
|
MR ROSHAN KHAN
|
()
|
93
|
Mehalkalan
|
PB-21-002-015-001/458-A (Gangohar)
|
2621002000NRG23111120220105591
|
11/11/2022
|
Roshan Khan
|
2621002WL004481
|
Roshan Khan
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518592005
|
|
MR ROSHAN KHAN
|
()
|
94
|
Mehalkalan
|
PB-21-002-015-001/466-A (Gangohar)
|
2621002000NRG23111120220105600
|
11/11/2022
|
Manjit kaur
|
2621002WL004481
|
Manjit kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592008
|
|
MRS MANJIT KAUR
|
()
|
95
|
Mehalkalan
|
PB-21-002-015-001/583-A (Gangohar)
|
2621002000NRG23111120220105623
|
11/11/2022
|
KULWINDER KAUR
|
2621002WL004481
|
KULWINDER KAUR
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518591997
|
|
MRS KULWINDER KAUR
|
()
|
96
|
Mehalkalan
|
PB-21-002-015-001/583-A (Gangohar)
|
2621002000NRG23111120220105622
|
11/11/2022
|
KULWINDER KAUR
|
2621002WL004481
|
KULWINDER KAUR
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518591996
|
|
MRS KULWINDER KAUR
|
()
|
97
|
Mehalkalan
|
PB-21-002-025-001/298-A (Mehal Kalan)
|
2621002000NRG23111120220105317
|
11/11/2022
|
Rajinder Kaur
|
2621002WL004475
|
Rajinder Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518591999
|
|
MRS RAJINDER KAUR
|
()
|
98
|
Mehalkalan
|
PB-21-002-025-001/330-A (Mehal Kalan)
|
2621002000NRG23111120220105322
|
11/11/2022
|
Manjit Kaur
|
2621002WL004475
|
Manjit Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518592011
|
|
MRS MANJIT KAUR
|
()
|
99
|
Mehalkalan
|
PB-21-002-025-001/460-A (Mehal Kalan)
|
2621002000NRG23111120220105334
|
11/11/2022
|
Kulwinder Kaur
|
2621002WL004475
|
Kulwinder Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518591998
|
|
MRS KULWINDER KAUR
|
()
|
100
|
Mehalkalan
|
PB-21-002-025-001/564-A (Mehal Kalan)
|
2621002000NRG23111120220105341
|
11/11/2022
|
Veerpal Kaur
|
2621002WL004475
|
Veerpal Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518592002
|
|
MRS VEERPAL KAUR
|
()
|
101
|
Mehalkalan
|
PB-21-002-025-001/568-A (Mehal Kalan)
|
2621002000NRG23111120220105343
|
11/11/2022
|
Sinder Kaur
|
2621002WL004475
|
Sinder Kaur
|
00415
|
SBIN0011915
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518592009
|
|
MRS SINDER KAUR
|
()
|
102
|
Mehalkalan
|
PB-21-002-025-001/591-A (Mehal Kalan)
|
2621002000NRG23111120220105349
|
11/11/2022
|
Taranjit Kaur
|
2621002WL004475
|
Taranjit Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518592003
|
|
MRS TARANJIT KAUR
|
()
|
103
|
Mehalkalan
|
PB-21-002-025-001/598 (Mehal Kalan)
|
2621002000NRG23111120220105350
|
11/11/2022
|
Babljeet Kaur
|
2621002WL004475
|
Babljeet Kaur
|
00415
|
SBIN0011915
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518592001
|
|
MRS BABLJEET KAUR
|
()
|
104
|
Mehalkalan
|
PB-21-002-025-001/636-A (Mehal Kalan)
|
2621002000NRG23111120220105354
|
11/11/2022
|
Mohan singh
|
2621002WL004475
|
Mohan singh
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518592000
|
|
MR MOHAN SINGH
|
()
|
105
|
Mehalkalan
|
PB-21-002-038-001/313-A (Wazidke Khurd)
|
2621002000NRG23111120220105446
|
11/11/2022
|
GOLO
|
2621002WL004478
|
GOLO
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518592007
|
|
MRS GOLO
|
()
|
106
|
Mehalkalan
|
PB-21-002-038-001/339-A (Wazidke Khurd)
|
2621002000NRG23111120220105451
|
11/11/2022
|
Harvinder Kaur
|
2621002WL004478
|
Harvinder Kaur
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518592004
|
|
MRS HARVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
107
|
Mehalkalan
|
PB-21-002-025-001/304-A (Mehal Kalan)
|
2621002000NRG23111120220105318
|
11/11/2022
|
Harjit Kaur
|
2621002WL004475
|
Harjit Kaur
|
00415
|
SBIN0050350
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592016
|
|
MRS HARJIT KAUR
|
()
|
108
|
Mehalkalan
|
PB-21-002-025-001/367-A (Mehal Kalan)
|
2621002000NRG23111120220105324
|
11/11/2022
|
Mandeep kaur
|
2621002WL004475
|
Mandeep kaur
|
00415
|
SBIN0050350
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518592021
|
|
MRS MANDEEP KAUR
|
()
|
109
|
Mehalkalan
|
PB-21-002-025-001/5-A (Mehal Kalan)
|
2621002000NRG23111120220105335
|
11/11/2022
|
Mohinder Singh
|
2621002WL004475
|
Mohinder Singh
|
00415
|
SBIN0050350
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518592014
|
|
MR MAHINDER SINGH
|
()
|
110
|
Mehalkalan
|
PB-21-002-025-001/566-A (Mehal Kalan)
|
2621002000NRG23111120220105342
|
11/11/2022
|
Gurmeet Singh
|
2621002WL004475
|
Gurmeet Singh
|
00415
|
SBIN0050350
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518592020
|
|
MR GURMEET SINGH
|
()
|
111
|
Mehalkalan
|
PB-21-002-025-001/572-A (Mehal Kalan)
|
2621002000NRG23111120220105344
|
11/11/2022
|
Veerpal Kaur
|
2621002WL004475
|
Veerpal Kaur
|
00415
|
SBIN0050350
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518592012
|
|
MRS VEERPAL KAUR
|
()
|
112
|
Mehalkalan
|
PB-21-002-025-001/574-B (Mehal Kalan)
|
2621002000NRG23111120220105345
|
11/11/2022
|
Sinder Kaur
|
2621002WL004475
|
Sinder Kaur
|
00415
|
SBIN0050350
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592017
|
|
MRS SHINDER KAUR
|
()
|
113
|
Mehalkalan
|
PB-21-002-025-001/580-A (Mehal Kalan)
|
2621002000NRG23111120220105347
|
11/11/2022
|
Baljit Kaur
|
2621002WL004475
|
Baljit Kaur
|
00415
|
SBIN0050350
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518592013
|
|
MRS BALJIT KAUR
|
()
|
114
|
Mehalkalan
|
PB-21-002-025-001/604-A (Mehal Kalan)
|
2621002000NRG23111120220105352
|
11/11/2022
|
Amandeep Kaur
|
2621002WL004475
|
Amandeep Kaur
|
00415
|
SBIN0050350
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518592018
|
|
MRS AMANDEEP KAUR
|
()
|
115
|
Mehalkalan
|
PB-21-002-025-001/72-A (Mehal Kalan)
|
2621002000NRG23111120220105361
|
11/11/2022
|
Binder Kaur
|
2621002WL004475
|
Binder Kaur
|
00415
|
SBIN0050350
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518592019
|
|
MRS BINDER KAUR
|
()
|
116
|
Mehalkalan
|
PB-21-002-025-001/86-A (Mehal Kalan)
|
2621002000NRG23111120220105367
|
11/11/2022
|
surjit singh
|
2621002WL004475
|
surjit singh
|
00415
|
SBIN0050350
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518592015
|
|
MR SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
117
|
Mehalkalan
|
PB-21-002-032-001/299-A (Raisar (Punjab))
|
2621002000NRG23111120220105015
|
11/11/2022
|
Harpreet Kaur
|
2621002WL004458
|
Harpreet Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592022
|
|
MRS HARPREET KAUR
|
()
|
118
|
Mehalkalan
|
PB-21-002-032-001/299-A (Raisar (Punjab))
|
2621002000NRG23111120220105014
|
11/11/2022
|
Harpreet Kaur
|
2621002WL004458
|
Harpreet Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592023
|
|
MRS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
119
|
Mehalkalan
|
PB-21-002-024-001/136 (Lohgarh)
|
2621002000NRG23111120220105137
|
11/11/2022
|
Bhinder kaur
|
2621002WL004466
|
Bhinder kaur
|
00415
|
SBIN0051069
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592029
|
|
MRS BHINDER KAUR
|
()
|
120
|
Mehalkalan
|
PB-21-002-024-001/147 (Lohgarh)
|
2621002000NRG23111120220105140
|
11/11/2022
|
Gurpreet Kaur
|
2621002WL004466
|
Gurpreet Kaur
|
00415
|
SBIN0051069
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518592036
|
|
MS GURPREET KAUR
|
()
|
121
|
Mehalkalan
|
PB-21-002-024-001/163 (Lohgarh)
|
2621002000NRG23111120220105148
|
11/11/2022
|
kulwant kaur
|
2621002WL004466
|
kulwant kaur
|
00415
|
SBIN0051069
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518592027
|
|
MRS KULWANT KAUR
|
()
|
122
|
Mehalkalan
|
PB-21-002-024-001/192-A (Lohgarh)
|
2621002000NRG23111120220105157
|
11/11/2022
|
Hardip Kaur
|
2621002WL004466
|
Hardip Kaur
|
00415
|
SBIN0051069
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518592031
|
|
MR BALVIR SINGH
|
()
|
123
|
Mehalkalan
|
PB-21-002-024-001/244-A (Lohgarh)
|
2621002000NRG23111120220105163
|
11/11/2022
|
Meva SIngh
|
2621002WL004466
|
Meva SIngh
|
00415
|
SBIN0051069
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518592030
|
|
MR MEWA SINGH
|
()
|
124
|
Mehalkalan
|
PB-21-002-024-001/249-A (Lohgarh)
|
2621002000NRG23111120220105164
|
11/11/2022
|
Amandeep Kaur
|
2621002WL004466
|
Amandeep Kaur
|
00415
|
SBIN0051069
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518592033
|
|
MRS AMANDEEP KAUR
|
()
|
125
|
Mehalkalan
|
PB-21-002-024-001/317-A (Lohgarh)
|
2621002000NRG23111120220105170
|
11/11/2022
|
Karamjit Kaur
|
2621002WL004466
|
Karamjit Kaur
|
00415
|
SBIN0051069
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518592034
|
|
MRS KARMJIT KAUR
|
()
|
126
|
Mehalkalan
|
PB-21-002-024-001/34-A (Lohgarh)
|
2621002000NRG23111120220105172
|
11/11/2022
|
Kulwant Kaur
|
2621002WL004466
|
Kulwant Kaur
|
00415
|
SBIN0051069
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518592028
|
|
MRS KULWANT KAUR
|
()
|
127
|
Mehalkalan
|
PB-21-002-024-001/5-A (Lohgarh)
|
2621002000NRG23111120220105174
|
11/11/2022
|
Amarjit kaur
|
2621002WL004466
|
Amarjit kaur
|
00415
|
SBIN0051069
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518592026
|
|
MRS AMARJIT KAUR
|
()
|
128
|
Mehalkalan
|
PB-21-002-024-001/71-A (Lohgarh)
|
2621002000NRG23111120220105031
|
11/11/2022
|
Paramjit Kaur
|
2621002WL004460
|
Paramjit Kaur
|
00415
|
SBIN0051069
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518592035
|
|
MS PARAMJIT KAUR
|
()
|
129
|
Mehalkalan
|
PB-21-002-024-001/72-A (Lohgarh)
|
2621002000NRG23111120220105032
|
11/11/2022
|
Kiranjit Kaur
|
2621002WL004460
|
Kiranjit Kaur
|
00415
|
SBIN0051069
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518592024
|
|
MRS KIRANJIT KAUR
|
()
|
130
|
Mehalkalan
|
PB-21-002-024-001/73-A (Lohgarh)
|
2621002000NRG23111120220105033
|
11/11/2022
|
Sarabjit Kaur
|
2621002WL004460
|
Sarabjit Kaur
|
00415
|
SBIN0051069
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592032
|
|
MRS SARBJIT KAUR
|
()
|
131
|
Mehalkalan
|
PB-21-002-024-001/96-A (Lohgarh)
|
2621002000NRG23111120220105035
|
11/11/2022
|
Manpreet Kaur
|
2621002WL004460
|
Manpreet Kaur
|
00415
|
SBIN0051069
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518592025
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
132
|
Mehalkalan
|
PB-21-002-032-001/205-A (Raisar (Punjab))
|
2621002000NRG23111120220105009
|
11/11/2022
|
Najma
|
2621002WL004458
|
Najma
|
00415
|
SBIN0051400
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592047
|
|
MISS NAJMA WO RAFIK SHAH
|
()
|
133
|
Mehalkalan
|
PB-21-002-032-001/205-A (Raisar (Punjab))
|
2621002000NRG23111120220105008
|
11/11/2022
|
Najma
|
2621002WL004458
|
Najma
|
00415
|
SBIN0051400
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518592048
|
|
MISS NAJMA WO RAFIK SHAH
|
()
|
134
|
Mehalkalan
|
PB-21-002-032-001/242-A (Raisar (Punjab))
|
2621002000NRG23111120220105011
|
11/11/2022
|
Rano Begam
|
2621002WL004458
|
Rano Begam
|
00415
|
SBIN0051400
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518592042
|
|
MRS RANO BEGAM
|
()
|
135
|
Mehalkalan
|
PB-21-002-032-001/242-A (Raisar (Punjab))
|
2621002000NRG23111120220105010
|
11/11/2022
|
Rano Begam
|
2621002WL004458
|
Rano Begam
|
00415
|
SBIN0051400
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592041
|
|
MRS RANO BEGAM
|
()
|
136
|
Mehalkalan
|
PB-21-002-032-001/286-A (Raisar (Punjab))
|
2621002000NRG23111120220105013
|
11/11/2022
|
Harpreet Kaur
|
2621002WL004458
|
Harpreet Kaur
|
00415
|
SBIN0051400
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592046
|
|
MR HARPREET KAUR
|
()
|
137
|
Mehalkalan
|
PB-21-002-032-001/286-A (Raisar (Punjab))
|
2621002000NRG23111120220105012
|
11/11/2022
|
Harpreet Kaur
|
2621002WL004458
|
Harpreet Kaur
|
00415
|
SBIN0051400
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518592045
|
|
MR HARPREET KAUR
|
()
|
138
|
Mehalkalan
|
PB-21-002-032-001/287-A (Raisar (Punjab))
|
2621002000NRG23111120220105006
|
11/11/2022
|
Major Singh
|
2621002WL004457
|
Major Singh
|
00415
|
SBIN0051400
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592038
|
|
MR MAJOR SINGH
|
()
|
139
|
Mehalkalan
|
PB-21-002-032-001/287-A (Raisar (Punjab))
|
2621002000NRG23111120220105005
|
11/11/2022
|
Major Singh
|
2621002WL004457
|
Major Singh
|
00415
|
SBIN0051400
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518592037
|
|
MR MAJOR SINGH
|
()
|
140
|
Mehalkalan
|
PB-21-002-032-001/314-A (Raisar (Punjab))
|
2621002000NRG23111120220105007
|
11/11/2022
|
Chand Singh
|
2621002WL004457
|
Chand Singh
|
00415
|
SBIN0051400
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518592049
|
|
MR CHAND SINGH
|
()
|
141
|
Mehalkalan
|
PB-21-002-033-001/11-A (Raisar (Patiala))
|
2621002000NRG23111120220104994
|
11/11/2022
|
Balvir Kaur
|
2621002WL004456
|
Balvir Kaur
|
00415
|
SBIN0051400
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518592044
|
|
MRS BALVIR KAUR
|
()
|
142
|
Mehalkalan
|
PB-21-002-033-001/157-a (Raisar (Patiala))
|
2621002000NRG23111120220105374
|
11/11/2022
|
Bharpoor Kaur
|
2621002WL004476
|
Bharpoor Kaur
|
00415
|
SBIN0051400
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518592040
|
|
MRS BHARPUR KAUR DSSO SANGRUR
|
()
|
143
|
Mehalkalan
|
PB-21-002-033-001/181-A (Raisar (Patiala))
|
2621002000NRG23111120220105379
|
11/11/2022
|
Bhola Singh
|
2621002WL004476
|
Bhola Singh
|
00415
|
SBIN0051400
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592050
|
|
MR BHOLA SINGH
|
()
|
144
|
Mehalkalan
|
PB-21-002-033-001/242-A (Raisar (Patiala))
|
2621002000NRG23111120220105389
|
11/11/2022
|
Avtar Singh
|
2621002WL004476
|
Avtar Singh
|
00415
|
SBIN0051400
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592039
|
|
MR AVTAR SINGH
|
()
|
145
|
Mehalkalan
|
PB-21-002-033-001/84-A (Raisar (Patiala))
|
2621002000NRG23111120220105400
|
11/11/2022
|
Paramjit Kaur
|
2621002WL004476
|
Paramjit Kaur
|
00415
|
SBIN0051400
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518592043
|
|
MRS PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
146
|
Mehalkalan
|
PB-21-002-033-001/388-A (Raisar (Patiala))
|
2621002000NRG23111120220105391
|
11/11/2022
|
Bholu Singh
|
2621002WL004476
|
Bholu Singh
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518591914
|
|
Bholu Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187530
|
187530
|
|
|
|
|
|
|
|