|
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-21-002-008-001/206-A
(Chhiniwal Kalan)
|
2621002000NRG23130620220023438
|
13/06/2022
|
Sukhpal Kaur
|
2621002WL000838
|
Sukhpal Kaur
|
00048
|
BKID0006581
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374249178
|
|
SukhpalKaur
|
()
|
|
2
|
Mehalkalan
|
PB-21-002-008-001/433-A
(Chhiniwal Kalan)
|
2621002000NRG23130620220023472
|
13/06/2022
|
Kulwant Kaur
|
2621002WL000838
|
Kulwant Kaur
|
00048
|
BKID0006581
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374249179
|
|
KulwantKaur
|
()
|
|
3
|
Mehalkalan
|
PB-21-002-008-001/449
(Chhiniwal Kalan)
|
2621002000NRG23130620220023477
|
13/06/2022
|
Jasvir Kaur
|
2621002WL000838
|
Jasvir Kaur
|
00048
|
BKID0006581
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374249180
|
|
JasvirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
Mehalkalan
|
PB-21-002-017-001/186-A
(Hardaspura)
|
2621002000NRG23130620220023324
|
13/06/2022
|
Darshan Singh
|
2621002WL000836
|
Darshan Singh
|
00078
|
CNRB0004605
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374249181
|
|
DarshanSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
Mehalkalan
|
PB-21-002-018-001/457-A
(Kalal Majra)
|
2621002000NRG23130620220023554
|
13/06/2022
|
kiranjeet Kaur
|
2621002WL000841
|
kiranjeet Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249187
|
|
kiranjeetKaur
|
()
|
|
6
|
Mehalkalan
|
PB-21-002-018-001/466
(Kalal Majra)
|
2621002000NRG23130620220023556
|
13/06/2022
|
swaranjeet kaur
|
2621002WL000841
|
swaranjeet kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249186
|
|
swaranjeetkaur
|
()
|
|
7
|
Mehalkalan
|
PB-21-002-018-001/479-A
(Kalal Majra)
|
2621002000NRG23130620220023557
|
13/06/2022
|
Mithu Singh
|
2621002WL000841
|
Mithu Singh
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249188
|
|
MithuSingh
|
()
|
|
8
|
Mehalkalan
|
PB-21-002-018-001/480-A
(Kalal Majra)
|
2621002000NRG23130620220023558
|
13/06/2022
|
Balvir Singh
|
2621002WL000841
|
Balvir Singh
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249185
|
|
BalvirSingh
|
()
|
|
9
|
Mehalkalan
|
PB-21-002-018-001/58-A
(Kalal Majra)
|
2621002000NRG23130620220023560
|
13/06/2022
|
Malkit Kaur
|
2621002WL000841
|
Malkit Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249184
|
|
MalkitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
10
|
Mehalkalan
|
PB-21-002-017-001/146-A
(Hardaspura)
|
2621002000NRG23130620220023314
|
13/06/2022
|
Kartar Singh
|
2621002WL000836
|
Kartar Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374249191
|
|
KartarSingh
|
()
|
|
11
|
Mehalkalan
|
PB-21-002-017-001/161-A
(Hardaspura)
|
2621002000NRG23130620220023319
|
13/06/2022
|
Paramjit Kaur
|
2621002WL000836
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374249216
|
|
ParamjitKaur
|
()
|
|
12
|
Mehalkalan
|
PB-21-002-017-001/184-A
(Hardaspura)
|
2621002000NRG23130620220023323
|
13/06/2022
|
Shingara Singh
|
2621002WL000836
|
Shingara Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374249205
|
|
ShingaraSingh
|
()
|
|
13
|
Mehalkalan
|
PB-21-002-017-001/191-A
(Hardaspura)
|
2621002000NRG23130620220023326
|
13/06/2022
|
Kewal Singh
|
2621002WL000836
|
Kewal Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374249227
|
|
KewalSingh
|
()
|
|
14
|
Mehalkalan
|
PB-21-002-017-001/192-A
(Hardaspura)
|
2621002000NRG23130620220023327
|
13/06/2022
|
Rajwinder Kaur
|
2621002WL000836
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374249220
|
|
RajwinderKaur
|
()
|
|
15
|
Mehalkalan
|
PB-21-002-023-001/110-A
(Kutba)
|
2621002000NRG23130620220023349
|
13/06/2022
|
Sarvari
|
2621002WL000837
|
Sarvari
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249204
|
|
Sarvari
|
()
|
|
16
|
Mehalkalan
|
PB-21-002-023-001/113-A
(Kutba)
|
2621002000NRG23130620220023350
|
13/06/2022
|
Jasvir Kaur
|
2621002WL000837
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249211
|
|
JasvirKaur
|
()
|
|
17
|
Mehalkalan
|
PB-21-002-023-001/179-A
(Kutba)
|
2621002000NRG23130620220023354
|
13/06/2022
|
Amarjit Kaur
|
2621002WL000837
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374249195
|
|
AmarjitKaur
|
()
|
|
18
|
Mehalkalan
|
PB-21-002-023-001/200-A
(Kutba)
|
2621002000NRG23130620220023359
|
13/06/2022
|
Harbans singh
|
2621002WL000837
|
Harbans singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249196
|
|
Harbanssingh
|
()
|
|
19
|
Mehalkalan
|
PB-21-002-023-001/301-A
(Kutba)
|
2621002000NRG23130620220023364
|
13/06/2022
|
Sarabjeet Kaur
|
2621002WL000837
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374249228
|
|
SarabjeetKaur
|
()
|
|
20
|
Mehalkalan
|
PB-21-002-023-001/302-A
(Kutba)
|
2621002000NRG23130620220023365
|
13/06/2022
|
CHAMKAUR SINGH
|
2621002WL000837
|
CHAMKAUR SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374249193
|
|
CHAMKAURSINGH
|
()
|
|
21
|
Mehalkalan
|
PB-21-002-023-001/364-A
(Kutba)
|
2621002000NRG23130620220023378
|
13/06/2022
|
Kuldip kaur
|
2621002WL000837
|
Kuldip kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374249192
|
|
Kuldipkaur
|
()
|
|
22
|
Mehalkalan
|
PB-21-002-023-001/407-A
(Kutba)
|
2621002000NRG23130620220023387
|
13/06/2022
|
Joginder singh
|
2621002WL000837
|
Joginder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249199
|
|
Jogindersingh
|
()
|
|
23
|
Mehalkalan
|
PB-21-002-023-001/408-A
(Kutba)
|
2621002000NRG23130620220023388
|
13/06/2022
|
Kiranjit kaur
|
2621002WL000837
|
Kiranjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249214
|
|
Kiranjitkaur
|
()
|
|
24
|
Mehalkalan
|
PB-21-002-023-001/413-A
(Kutba)
|
2621002000NRG23130620220023389
|
13/06/2022
|
Harpreet kaur
|
2621002WL000837
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249222
|
|
Harpreetkaur
|
()
|
|
25
|
Mehalkalan
|
PB-21-002-023-001/440-A
(Kutba)
|
2621002000NRG23130620220023392
|
13/06/2022
|
Jamila
|
2621002WL000837
|
Jamila
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374249213
|
|
Jamila
|
()
|
|
26
|
Mehalkalan
|
PB-21-002-023-001/443-A
(Kutba)
|
2621002000NRG23130620220023394
|
13/06/2022
|
Saunjit Kaur
|
2621002WL000837
|
Saunjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249212
|
|
SaunjitKaur
|
()
|
|
27
|
Mehalkalan
|
PB-21-002-023-001/450-A
(Kutba)
|
2621002000NRG23130620220023395
|
13/06/2022
|
Balwinder Kaur
|
2621002WL000837
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249201
|
|
BalwinderKaur
|
()
|
|
28
|
Mehalkalan
|
PB-21-002-023-001/508-A
(Kutba)
|
2621002000NRG23130620220023396
|
13/06/2022
|
Baljeet Kaur
|
2621002WL000837
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249194
|
|
BaljeetKaur
|
()
|
|
29
|
Mehalkalan
|
PB-21-002-023-001/509-A
(Kutba)
|
2621002000NRG23130620220023397
|
13/06/2022
|
Gurmeet Kaur
|
2621002WL000837
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249197
|
|
GurmeetKaur
|
()
|
|
30
|
Mehalkalan
|
PB-21-002-023-001/510-A
(Kutba)
|
2621002000NRG23130620220023398
|
13/06/2022
|
Sukhdeep Kaur
|
2621002WL000837
|
Sukhdeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249219
|
|
SukhdeepKaur
|
()
|
|
31
|
Mehalkalan
|
PB-21-002-023-001/512-A
(Kutba)
|
2621002000NRG23130620220023399
|
13/06/2022
|
Kamaljeet Kaur
|
2621002WL000837
|
Kamaljeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374249208
|
|
KamaljeetKaur
|
()
|
|
32
|
Mehalkalan
|
PB-21-002-023-001/514-A
(Kutba)
|
2621002000NRG23130620220023400
|
13/06/2022
|
Harjinder Singh
|
2621002WL000837
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374249221
|
|
HarjinderSingh
|
()
|
|
33
|
Mehalkalan
|
PB-21-002-023-001/516-A
(Kutba)
|
2621002000NRG23130620220023401
|
13/06/2022
|
Parmjit Kaur
|
2621002WL000837
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374249207
|
|
ParmjitKaur
|
()
|
|
34
|
Mehalkalan
|
PB-21-002-023-001/518-A
(Kutba)
|
2621002000NRG23130620220023402
|
13/06/2022
|
Gurmeet Kaur
|
2621002WL000837
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374249217
|
|
GurmeetKaur
|
()
|
|
35
|
Mehalkalan
|
PB-21-002-023-001/520-A
(Kutba)
|
2621002000NRG23130620220023403
|
13/06/2022
|
Gurpreet Kaur
|
2621002WL000837
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374249210
|
|
GurpreetKaur
|
()
|
|
36
|
Mehalkalan
|
PB-21-002-023-001/522-A
(Kutba)
|
2621002000NRG23130620220023404
|
13/06/2022
|
Sandeep Kaur
|
2621002WL000837
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249206
|
|
SandeepKaur
|
()
|
|
37
|
Mehalkalan
|
PB-21-002-023-001/527-A
(Kutba)
|
2621002000NRG23130620220023405
|
13/06/2022
|
Manjit Kaur
|
2621002WL000837
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249215
|
|
ManjitKaur
|
()
|
|
38
|
Mehalkalan
|
PB-21-002-023-001/528-A
(Kutba)
|
2621002000NRG23130620220023406
|
13/06/2022
|
Kulwant Kaur
|
2621002WL000837
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374249218
|
|
KulwantKaur
|
()
|
|
39
|
Mehalkalan
|
PB-21-002-023-001/530-A
(Kutba)
|
2621002000NRG23130620220023407
|
13/06/2022
|
Baljit Kaur
|
2621002WL000837
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249202
|
|
BaljitKaur
|
()
|
|
40
|
Mehalkalan
|
PB-21-002-023-001/538
(Kutba)
|
2621002000NRG23130620220023408
|
13/06/2022
|
Kulwinder Kaur
|
2621002WL000837
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374249203
|
|
KulwinderKaur
|
()
|
|
41
|
Mehalkalan
|
PB-21-002-023-001/6-A
(Kutba)
|
2621002000NRG23130620220023409
|
13/06/2022
|
Sukhwinder Kaur
|
2621002WL000837
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374249200
|
|
SukhwinderKaur
|
()
|
|
42
|
Mehalkalan
|
PB-21-002-023-001/60-A
(Kutba)
|
2621002000NRG23130620220023410
|
13/06/2022
|
Rajvinder Kaur
|
2621002WL000837
|
Rajvinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374249209
|
|
RajvinderKaur
|
()
|
|
43
|
Mehalkalan
|
PB-21-002-023-001/7-A
(Kutba)
|
2621002000NRG23130620220023412
|
13/06/2022
|
Babli
|
2621002WL000837
|
Babli
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249198
|
|
Babli
|
()
|
|
44
|
Mehalkalan
|
PB-21-002-023-001/83-A
(Kutba)
|
2621002000NRG23130620220023413
|
13/06/2022
|
Sarabjit Kaur
|
2621002WL000837
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249190
|
|
SarabjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51888
|
51888
|
|
|
|
|
|
|
|
|
45
|
Mehalkalan
|
PB-21-002-008-001/69
(Chhiniwal Kalan)
|
2621002000NRG23130620220023480
|
13/06/2022
|
Kuldeep Kaur
|
2621002WL000838
|
Kuldeep Kaur
|
00354
|
PUNB0752700
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374249189
|
|
KuldeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
46
|
Mehalkalan
|
PB-21-002-008-001/225-A
(Chhiniwal Kalan)
|
2621002000NRG23130620220023443
|
13/06/2022
|
Surjit Kaur
|
2621002WL000838
|
Surjit Kaur
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374249229
|
|
MRS SURJIT KAUR
|
()
|
|
47
|
Mehalkalan
|
PB-21-002-008-001/309-A
(Chhiniwal Kalan)
|
2621002000NRG23130620220023459
|
13/06/2022
|
Harjit Kaur
|
2621002WL000838
|
Harjit Kaur
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374249224
|
|
MRS HARJEET KAUR
|
()
|
|
48
|
Mehalkalan
|
PB-21-002-008-001/344-A
(Chhiniwal Kalan)
|
2621002000NRG23130620220023463
|
13/06/2022
|
Jaswinder Kaur
|
2621002WL000838
|
Jaswinder Kaur
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374249223
|
|
MR DARSHAN SINGH
|
()
|
|
49
|
Mehalkalan
|
PB-21-002-008-001/441-A
(Chhiniwal Kalan)
|
2621002000NRG23130620220023474
|
13/06/2022
|
Ramandeep Kaur
|
2621002WL000838
|
Ramandeep Kaur
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374249225
|
|
MRS RAMANDEEP KAUR
|
()
|
|
50
|
Mehalkalan
|
PB-21-002-008-001/69
(Chhiniwal Kalan)
|
2621002000NRG23130620220023479
|
13/06/2022
|
Lakhvir Singh
|
2621002WL000838
|
Lakhvir Singh
|
00415
|
SBIN0011915
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374249230
|
|
MR LAKHVIR SINGH
|
()
|
|
51
|
Mehalkalan
|
PB-21-002-018-001/461-A
(Kalal Majra)
|
2621002000NRG23130620220023555
|
13/06/2022
|
Sawarnjeet Kaur
|
2621002WL000841
|
Sawarnjeet Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249231
|
|
MRS SWARANJEET KAUR
|
()
|
|
52
|
Mehalkalan
|
PB-21-002-033-001/207-A
(Raisar (Patiala))
|
2621002000NRG23130620220023525
|
13/06/2022
|
BAGGA SINGH
|
2621002WL000839
|
BAGGA SINGH
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374249226
|
|
MR BAGGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
53
|
Mehalkalan
|
PB-21-002-006-001/572-A
(Chananwal)
|
2621002000NRG23130620220023414
|
13/06/2022
|
Jalaur Singh
|
2621002WL000838
|
Jalaur Singh
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374249235
|
|
MR JALOUR SINGH DSSO SANGRUR
|
()
|
|
54
|
Mehalkalan
|
PB-21-002-008-001/136-A
(Chhiniwal Kalan)
|
2621002000NRG23130620220023425
|
13/06/2022
|
Kaur Singh
|
2621002WL000838
|
Kaur Singh
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374249248
|
|
MR KAUR SINGH
|
()
|
|
55
|
Mehalkalan
|
PB-21-002-008-001/211-A
(Chhiniwal Kalan)
|
2621002000NRG23130620220023439
|
13/06/2022
|
Amarjit Kaur
|
2621002WL000838
|
Amarjit Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374249243
|
|
MISS AMARJIT KAUR
|
()
|
|
56
|
Mehalkalan
|
PB-21-002-008-001/212-A
(Chhiniwal Kalan)
|
2621002000NRG23130620220023440
|
13/06/2022
|
Ranjit kaur
|
2621002WL000838
|
Ranjit kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374249246
|
|
MRS RANJIT KAUR
|
()
|
|
57
|
Mehalkalan
|
PB-21-002-008-001/24-B
(Chhiniwal Kalan)
|
2621002000NRG23130620220023445
|
13/06/2022
|
Kulwinder Kaur
|
2621002WL000838
|
Kulwinder Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374249237
|
|
MRS KULWINDER KAUR
|
()
|
|
58
|
Mehalkalan
|
PB-21-002-008-001/25-A
(Chhiniwal Kalan)
|
2621002000NRG23130620220023446
|
13/06/2022
|
Harbans Singh
|
2621002WL000838
|
Harbans Singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374249247
|
|
MR HARBANS SINGH
|
()
|
|
59
|
Mehalkalan
|
PB-21-002-008-001/252-A
(Chhiniwal Kalan)
|
2621002000NRG23130620220023447
|
13/06/2022
|
Rajni
|
2621002WL000838
|
Rajni
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374249242
|
|
MRS RAJNI KAUR
|
()
|
|
60
|
Mehalkalan
|
PB-21-002-008-001/284-A
(Chhiniwal Kalan)
|
2621002000NRG23130620220023452
|
13/06/2022
|
Charanjit Kaur
|
2621002WL000838
|
Charanjit Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374249234
|
|
MRS CHARANJIT KAUR
|
()
|
|
61
|
Mehalkalan
|
PB-21-002-008-001/287-A
(Chhiniwal Kalan)
|
2621002000NRG23130620220023453
|
13/06/2022
|
Reep Kaur
|
2621002WL000838
|
Reep Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374249233
|
|
MRS REEP KAUR
|
()
|
|
62
|
Mehalkalan
|
PB-21-002-008-001/30-A
(Chhiniwal Kalan)
|
2621002000NRG23130620220023456
|
13/06/2022
|
Manjit Kaur
|
2621002WL000838
|
Manjit Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374249241
|
|
MRS MANJIT KAUR
|
()
|
|
63
|
Mehalkalan
|
PB-21-002-008-001/303-A
(Chhiniwal Kalan)
|
2621002000NRG23130620220023458
|
13/06/2022
|
Harbans singh
|
2621002WL000838
|
Harbans singh
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374249255
|
|
MR HARBANS SINGH
|
()
|
|
64
|
Mehalkalan
|
PB-21-002-008-001/316-A
(Chhiniwal Kalan)
|
2621002000NRG23130620220023460
|
13/06/2022
|
Sinder Kaur
|
2621002WL000838
|
Sinder Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374249249
|
|
MRS SINDER KAUR
|
()
|
|
65
|
Mehalkalan
|
PB-21-002-008-001/357-A
(Chhiniwal Kalan)
|
2621002000NRG23130620220023464
|
13/06/2022
|
Sinder Kaur
|
2621002WL000838
|
Sinder Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374249253
|
|
MRS SINDER KAUR
|
()
|
|
66
|
Mehalkalan
|
PB-21-002-008-001/358-A
(Chhiniwal Kalan)
|
2621002000NRG23130620220023465
|
13/06/2022
|
Baljit Kaur
|
2621002WL000838
|
Baljit Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374249254
|
|
MRS BALJIT KAUR
|
()
|
|
67
|
Mehalkalan
|
PB-21-002-008-001/37-A
(Chhiniwal Kalan)
|
2621002000NRG23130620220023466
|
13/06/2022
|
Baljit Kaur
|
2621002WL000838
|
Baljit Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374249252
|
|
MRS BALJIT KAUR
|
()
|
|
68
|
Mehalkalan
|
PB-21-002-008-001/401-A
(Chhiniwal Kalan)
|
2621002000NRG23130620220023468
|
13/06/2022
|
Chuharh Singh
|
2621002WL000838
|
Chuharh Singh
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374249250
|
|
MR CHUHARH SINGH
|
()
|
|
69
|
Mehalkalan
|
PB-21-002-008-001/401-A
(Chhiniwal Kalan)
|
2621002000NRG23130620220023467
|
13/06/2022
|
Parmjit Kaur
|
2621002WL000838
|
Parmjit Kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374249245
|
|
MRS PARAMJIT KAUR WO CHUHARH SINGH
|
()
|
|
70
|
Mehalkalan
|
PB-21-002-008-001/412-A
(Chhiniwal Kalan)
|
2621002000NRG23130620220023469
|
13/06/2022
|
Pritam Singh
|
2621002WL000838
|
Pritam Singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374249251
|
|
MR PRITAM SINGH
|
()
|
|
71
|
Mehalkalan
|
PB-21-002-008-001/428-A
(Chhiniwal Kalan)
|
2621002000NRG23130620220023470
|
13/06/2022
|
Sukhwinder Singh
|
2621002WL000838
|
Sukhwinder Singh
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374249232
|
|
MR SUKHWINDER SINGH
|
()
|
|
72
|
Mehalkalan
|
PB-21-002-008-001/430-A
(Chhiniwal Kalan)
|
2621002000NRG23130620220023471
|
13/06/2022
|
Darshan Singh
|
2621002WL000838
|
Darshan Singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374249240
|
|
MR DARSHAN SINGH
|
()
|
|
73
|
Mehalkalan
|
PB-21-002-008-001/434-A
(Chhiniwal Kalan)
|
2621002000NRG23130620220023473
|
13/06/2022
|
Paramjit Kaur
|
2621002WL000838
|
Paramjit Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374249238
|
|
MRS PARAMJIT KAUR
|
()
|
|
74
|
Mehalkalan
|
PB-21-002-008-001/442-A
(Chhiniwal Kalan)
|
2621002000NRG23130620220023475
|
13/06/2022
|
Mandeep kaur
|
2621002WL000838
|
Mandeep kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374249244
|
|
MRS MANDEEP KAUR WO JAGRAJ SINGH
|
()
|
|
75
|
Mehalkalan
|
PB-21-002-008-001/97-A
(Chhiniwal Kalan)
|
2621002000NRG23130620220023485
|
13/06/2022
|
Binder Kaur
|
2621002WL000838
|
Binder Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374249236
|
|
MRS BINDER KAUR
|
()
|
|
76
|
Mehalkalan
|
PB-21-002-033-001/78
(Raisar (Patiala))
|
2621002000NRG23130620220023532
|
13/06/2022
|
Gurmel Singh
|
2621002WL000839
|
Gurmel Singh
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374249239
|
|
MR GURMEL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
77
|
Mehalkalan
|
PB-21-002-017-001/196-A
(Hardaspura)
|
2621002000NRG23130620220023328
|
13/06/2022
|
Malkit Kaur
|
2621002WL000836
|
Malkit Kaur
|
00415
|
SBIN0051069
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374249256
|
|
MRS MALKIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
78
|
Mehalkalan
|
PB-21-002-032-001/276-A
(Raisar (Punjab))
|
2621002000NRG23130620220023500
|
13/06/2022
|
Binder Kaur
|
2621002WL000839
|
Binder Kaur
|
00415
|
SBIN0051223
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374249257
|
|
MRS BINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
79
|
Mehalkalan
|
PB-21-002-032-001/12-A
(Raisar (Punjab))
|
2621002000NRG23130620220023487
|
13/06/2022
|
BOOTA SHAH
|
2621002WL000839
|
BOOTA SHAH
|
00415
|
SBIN0051400
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374249260
|
|
MR BOOTA SHAH
|
()
|
|
80
|
Mehalkalan
|
PB-21-002-032-001/205-A
(Raisar (Punjab))
|
2621002000NRG23130620220023492
|
13/06/2022
|
Najma
|
2621002WL000839
|
Najma
|
00415
|
SBIN0051400
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374249269
|
|
MISS NAJMA WO RAFIK SHAH
|
()
|
|
81
|
Mehalkalan
|
PB-21-002-032-001/235-A
(Raisar (Punjab))
|
2621002000NRG23130620220023497
|
13/06/2022
|
Amandeep kaur
|
2621002WL000839
|
Amandeep kaur
|
00415
|
SBIN0051400
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374249268
|
|
MR JUGRAJ SINGH
|
()
|
|
82
|
Mehalkalan
|
PB-21-002-032-001/236-A
(Raisar (Punjab))
|
2621002000NRG23130620220023498
|
13/06/2022
|
Charanjit kaur
|
2621002WL000839
|
Charanjit kaur
|
00415
|
SBIN0051400
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374249267
|
|
MR JARNAIL SINGH
|
()
|
|
83
|
Mehalkalan
|
PB-21-002-032-001/282-A
(Raisar (Punjab))
|
2621002000NRG23130620220023501
|
13/06/2022
|
Niranjan Singh
|
2621002WL000839
|
Niranjan Singh
|
00415
|
SBIN0051400
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374249262
|
|
MR NIRANJAN SINGH
|
()
|
|
84
|
Mehalkalan
|
PB-21-002-032-001/289-A
(Raisar (Punjab))
|
2621002000NRG23130620220023502
|
13/06/2022
|
Gurwinder Singh
|
2621002WL000839
|
Gurwinder Singh
|
00415
|
SBIN0051400
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374249263
|
|
MR GURWINDER SINGH
|
()
|
|
85
|
Mehalkalan
|
PB-21-002-032-001/292-A
(Raisar (Punjab))
|
2621002000NRG23130620220023503
|
13/06/2022
|
Kamaljit Kaur
|
2621002WL000839
|
Kamaljit Kaur
|
00415
|
SBIN0051400
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374249270
|
|
MRS KAMALJIT KAUR
|
()
|
|
86
|
Mehalkalan
|
PB-21-002-032-001/294-A
(Raisar (Punjab))
|
2621002000NRG23130620220023504
|
13/06/2022
|
Sukhpreet Kaur
|
2621002WL000839
|
Sukhpreet Kaur
|
00415
|
SBIN0051400
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374249264
|
|
MRS SUKHPREET KAUR WO BALWINDER SINGH
|
()
|
|
87
|
Mehalkalan
|
PB-21-002-033-001/178-B
(Raisar (Patiala))
|
2621002000NRG23130620220023518
|
13/06/2022
|
Ramandeep Kaur
|
2621002WL000839
|
Ramandeep Kaur
|
00415
|
SBIN0051400
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374249258
|
|
MRS RAMANDEEP KAUR
|
()
|
|
88
|
Mehalkalan
|
PB-21-002-033-001/178-C
(Raisar (Patiala))
|
2621002000NRG23130620220023519
|
13/06/2022
|
Binder Kaur
|
2621002WL000839
|
Binder Kaur
|
00415
|
SBIN0051400
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374249261
|
|
MRS BINDER KAUR
|
()
|
|
89
|
Mehalkalan
|
PB-21-002-033-001/181-A
(Raisar (Patiala))
|
2621002000NRG23130620220023520
|
13/06/2022
|
Bhola Singh
|
2621002WL000839
|
Bhola Singh
|
00415
|
SBIN0051400
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374249266
|
|
MR BHOLA SINGH
|
()
|
|
90
|
Mehalkalan
|
PB-21-002-033-001/378-A
(Raisar (Patiala))
|
2621002000NRG23130620220023529
|
13/06/2022
|
Simarnjeet Kaur
|
2621002WL000839
|
Simarnjeet Kaur
|
00415
|
SBIN0051400
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374249265
|
|
MRS SIMARNJEET KAUR
|
()
|
|
91
|
Mehalkalan
|
PB-21-002-033-001/78
(Raisar (Patiala))
|
2621002000NRG23130620220023531
|
13/06/2022
|
Daljeet Kaur
|
2621002WL000839
|
Daljeet Kaur
|
00415
|
SBIN0051400
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374249259
|
|
MRS DALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
92
|
Mehalkalan
|
PB-21-002-008-001/117-A
(Chhiniwal Kalan)
|
2621002000NRG23130620220023419
|
13/06/2022
|
Baljit Kaur
|
2621002WL000838
|
Baljit Kaur
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374249182
|
|
BaljitKaur
|
()
|
|
93
|
Mehalkalan
|
PB-21-002-008-001/449
(Chhiniwal Kalan)
|
2621002000NRG23130620220023476
|
13/06/2022
|
Gurdev Singh
|
2621002WL000838
|
Gurdev Singh
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374249183
|
|
GurdevSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113364
|
113364
|
|
|
|
|
|
|
|