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-21-002-020-001/271-A (Khiali)
|
2621002000NRG23190720220046453
|
19/07/2022
|
Amandeep Kaur
|
2621002WL001557
|
Amandeep Kaur
|
00048
|
BKID0006581
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318998064
|
|
Amandeep Kaur
|
()
|
2
|
Mehalkalan
|
PB-21-002-020-001/289-A (Khiali)
|
2621002000NRG23190720220046456
|
19/07/2022
|
Pritam Singh
|
2621002WL001557
|
Pritam Singh
|
00048
|
BKID0006581
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318998063
|
|
Pritam Singh
|
()
|
3
|
Mehalkalan
|
PB-21-002-020-001/289-A (Khiali)
|
2621002000NRG23190720220046317
|
19/07/2022
|
Pritam Singh
|
2621002WL001548
|
Pritam Singh
|
00048
|
BKID0006581
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318998062
|
|
Pritam Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
4
|
Mehalkalan
|
PB-21-002-036-001/33-A (Sehjra)
|
2621002000NRG23190720220046157
|
19/07/2022
|
Sinder Kaur
|
2621002WL001544
|
Sinder Kaur
|
00152
|
HDFC0003460
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318998068
|
|
Sinder Kaur
|
()
|
5
|
Mehalkalan
|
PB-21-002-036-001/543-A (Sehjra)
|
2621002000NRG23190720220046198
|
19/07/2022
|
Gurpreet Kaur
|
2621002WL001544
|
Gurpreet Kaur
|
00152
|
HDFC0003460
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318998069
|
|
Gurpreet Kaur
|
()
|
6
|
Mehalkalan
|
PB-21-002-036-001/557-A (Sehjra)
|
2621002000NRG23190720220046199
|
19/07/2022
|
Chanchal kaur
|
2621002WL001544
|
Chanchal kaur
|
00152
|
HDFC0003460
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318998066
|
|
Chanchal kaur
|
()
|
7
|
Mehalkalan
|
PB-21-002-036-001/56 (Sehjra)
|
2621002000NRG23190720220046200
|
19/07/2022
|
Harwinder Kaur
|
2621002WL001544
|
Harwinder Kaur
|
00152
|
HDFC0003460
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318998067
|
|
Harwinder Kaur
|
()
|
8
|
Mehalkalan
|
PB-21-002-036-001/560-A (Sehjra)
|
2621002000NRG23190720220046201
|
19/07/2022
|
Mukhtiar Kaur
|
2621002WL001544
|
Mukhtiar Kaur
|
00152
|
HDFC0003460
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318998070
|
|
Mukhtiar Kaur
|
()
|
9
|
Mehalkalan
|
PB-21-002-036-001/565-A (Sehjra)
|
2621002000NRG23190720220046202
|
19/07/2022
|
Lovepreet Kaur
|
2621002WL001544
|
Lovepreet Kaur
|
00152
|
HDFC0003460
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318998065
|
|
Lovepreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
10
|
Mehalkalan
|
PB-21-002-018-001/76-A (Kalal Majra)
|
2621002000NRG23190720220047125
|
19/07/2022
|
Sukhwinder Singh
|
2621002WL001574
|
Sukhwinder Singh
|
00168
|
ICIC0000518
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318998071
|
|
Sukhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
11
|
Mehalkalan
|
PB-21-002-012-001/126-A (Dhaner)
|
2621002000NRG23190720220046034
|
19/07/2022
|
Karnail Kaur
|
2621002WL001541
|
Karnail Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318998077
|
|
Karnail Kaur
|
()
|
12
|
Mehalkalan
|
PB-21-002-012-001/161-A (Dhaner)
|
2621002000NRG23190720220046036
|
19/07/2022
|
Mukhtiar Kaur
|
2621002WL001541
|
Mukhtiar Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318998074
|
|
Mukhtiar Kaur
|
()
|
13
|
Mehalkalan
|
PB-21-002-012-001/365-A (Dhaner)
|
2621002000NRG23190720220046044
|
19/07/2022
|
Kulwant Singh
|
2621002WL001541
|
Kulwant Singh
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318998073
|
|
Kulwant Singh
|
()
|
14
|
Mehalkalan
|
PB-21-002-012-001/54-A (Dhaner)
|
2621002000NRG23190720220046329
|
19/07/2022
|
Mukhtiar Singh
|
2621002WL001551
|
Mukhtiar Singh
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318998078
|
|
Mukhtiar Singh
|
()
|
15
|
Mehalkalan
|
PB-21-002-018-001/107-A (Kalal Majra)
|
2621002000NRG23190720220047105
|
19/07/2022
|
Gurdeep Singh
|
2621002WL001574
|
Gurdeep Singh
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318998076
|
|
Gurdeep Singh
|
()
|
16
|
Mehalkalan
|
PB-21-002-018-001/164-A (Kalal Majra)
|
2621002000NRG23190720220047115
|
19/07/2022
|
Sudager Singh
|
2621002WL001574
|
Sudager Singh
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318998075
|
|
Sudager Singh
|
()
|
17
|
Mehalkalan
|
PB-21-002-018-001/265-A (Kalal Majra)
|
2621002000NRG23190720220047119
|
19/07/2022
|
Harpreet Kaur
|
2621002WL001574
|
Harpreet Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318998080
|
|
Harpreet Kaur
|
()
|
18
|
Mehalkalan
|
PB-21-002-018-001/406-A (Kalal Majra)
|
2621002000NRG23190720220047123
|
19/07/2022
|
Sandeep kaur
|
2621002WL001574
|
Sandeep kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318998079
|
|
Sandeep kaur
|
()
|
19
|
Mehalkalan
|
PB-21-002-035-001/484-A (Sahaur)
|
2621002000NRG23190720220047076
|
19/07/2022
|
Sarbjit Kaur
|
2621002WL001572
|
Sarbjit Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318998072
|
|
Sarbjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
20
|
Mehalkalan
|
PB-21-002-009-001/379-A (Chhiniwal Khurd)
|
2621002000NRG23190720220046791
|
19/07/2022
|
Sukhdeep Kaur
|
2621002WL001568
|
Sukhdeep Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/07/2022
|
|
3318998155
|
|
Sukhdeep Kaur
|
()
|
21
|
Mehalkalan
|
PB-21-002-011-001/139-A (Chuhanke Khurd)
|
2621002000NRG23190720220046399
|
19/07/2022
|
Kuldeep Kaur
|
2621002WL001556
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318998119
|
|
Kuldeep Kaur
|
()
|
22
|
Mehalkalan
|
PB-21-002-011-001/140-A (Chuhanke Khurd)
|
2621002000NRG23190720220046401
|
19/07/2022
|
Sandeep Kaur.
|
2621002WL001556
|
Sandeep Kaur.
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318998142
|
|
Sandeep Kaur.
|
()
|
23
|
Mehalkalan
|
PB-21-002-011-001/141-A (Chuhanke Khurd)
|
2621002000NRG23190720220046402
|
19/07/2022
|
Kulwinder Kaur
|
2621002WL001556
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318998113
|
|
Kulwinder Kaur
|
()
|
24
|
Mehalkalan
|
PB-21-002-011-001/169-A (Chuhanke Khurd)
|
2621002000NRG23190720220046404
|
19/07/2022
|
Karamjit Kaur
|
2621002WL001556
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318998124
|
|
Karamjit Kaur
|
()
|
25
|
Mehalkalan
|
PB-21-002-011-001/172-A (Chuhanke Khurd)
|
2621002000NRG23190720220046406
|
19/07/2022
|
Amandeep Kaur
|
2621002WL001556
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318998143
|
|
Amandeep Kaur
|
()
|
26
|
Mehalkalan
|
PB-21-002-011-001/177-A (Chuhanke Khurd)
|
2621002000NRG23190720220046409
|
19/07/2022
|
Kuldip Kaur
|
2621002WL001556
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318998123
|
|
Kuldip Kaur
|
()
|
27
|
Mehalkalan
|
PB-21-002-011-001/181-A (Chuhanke Khurd)
|
2621002000NRG23190720220046410
|
19/07/2022
|
Veerpal Kaur
|
2621002WL001556
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318998151
|
|
Veerpal Kaur
|
()
|
28
|
Mehalkalan
|
PB-21-002-011-001/20-A (Chuhanke Khurd)
|
2621002000NRG23190720220046412
|
19/07/2022
|
Kuldeep Kaur
|
2621002WL001556
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318998105
|
|
Kuldeep Kaur
|
()
|
29
|
Mehalkalan
|
PB-21-002-011-001/26-B (Chuhanke Khurd)
|
2621002000NRG23190720220046415
|
19/07/2022
|
MANJIT KAUR
|
2621002WL001556
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318998145
|
|
MANJIT KAUR
|
()
|
30
|
Mehalkalan
|
PB-21-002-011-001/309-A (Chuhanke Khurd)
|
2621002000NRG23190720220046417
|
19/07/2022
|
Karamjit Kaur
|
2621002WL001556
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318998121
|
|
Karamjit Kaur
|
()
|
31
|
Mehalkalan
|
PB-21-002-011-001/313-A (Chuhanke Khurd)
|
2621002000NRG23190720220046418
|
19/07/2022
|
Charnjit Kaur
|
2621002WL001556
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318998146
|
|
Charnjit Kaur
|
()
|
32
|
Mehalkalan
|
PB-21-002-011-001/325 (Chuhanke Khurd)
|
2621002000NRG23190720220046420
|
19/07/2022
|
Manpreet Kaur
|
2621002WL001556
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318998152
|
|
Manpreet Kaur
|
()
|
33
|
Mehalkalan
|
PB-21-002-011-001/43-A (Chuhanke Khurd)
|
2621002000NRG23190720220046423
|
19/07/2022
|
Bant kaur
|
2621002WL001556
|
Bant kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318998107
|
|
Bant kaur
|
()
|
34
|
Mehalkalan
|
PB-21-002-011-001/46-B (Chuhanke Khurd)
|
2621002000NRG23190720220046425
|
19/07/2022
|
Randhir Singh
|
2621002WL001556
|
Randhir Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318998128
|
|
Randhir Singh
|
()
|
35
|
Mehalkalan
|
PB-21-002-020-001/217-A (Khiali)
|
2621002000NRG23190720220046444
|
19/07/2022
|
Charan Kaur
|
2621002WL001557
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318998118
|
|
Charan Kaur
|
()
|
36
|
Mehalkalan
|
PB-21-002-020-001/272-A (Khiali)
|
2621002000NRG23190720220046454
|
19/07/2022
|
Gagandeep Kaur
|
2621002WL001557
|
Gagandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318998132
|
|
Gagandeep Kaur
|
()
|
37
|
Mehalkalan
|
PB-21-002-020-001/281-A (Khiali)
|
2621002000NRG23190720220046455
|
19/07/2022
|
Sewa Singh
|
2621002WL001557
|
Sewa Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318998149
|
|
Sewa Singh
|
()
|
38
|
Mehalkalan
|
PB-21-002-020-001/281-A (Khiali)
|
2621002000NRG23190720220046316
|
19/07/2022
|
Sewa Singh
|
2621002WL001548
|
Sewa Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318998150
|
|
Sewa Singh
|
()
|
39
|
Mehalkalan
|
PB-21-002-020-001/82-B (Khiali)
|
2621002000NRG23190720220046469
|
19/07/2022
|
Harpal Kaur
|
2621002WL001557
|
Harpal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318998127
|
|
Harpal Kaur
|
()
|
40
|
Mehalkalan
|
PB-21-002-020-001/99-B (Khiali)
|
2621002000NRG23190720220046473
|
19/07/2022
|
Rachhpal Kaur
|
2621002WL001557
|
Rachhpal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318998131
|
|
Rachhpal Kaur
|
()
|
41
|
Mehalkalan
|
PB-21-002-022-001/18-A (Kurar)
|
2621002000NRG23190720220046763
|
19/07/2022
|
Pargat Singh
|
2621002WL001567
|
Pargat Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318998110
|
|
Pargat Singh
|
()
|
42
|
Mehalkalan
|
PB-21-002-022-001/222-A (Kurar)
|
2621002000NRG23190720220046764
|
19/07/2022
|
Mohinder Singh
|
2621002WL001567
|
Mohinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318998109
|
|
Mohinder Singh
|
()
|
43
|
Mehalkalan
|
PB-21-002-023-001/113-A (Kutba)
|
2621002000NRG23190720220046279
|
19/07/2022
|
Jasvir Kaur
|
2621002WL001547
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318998137
|
|
Jasvir Kaur
|
()
|
44
|
Mehalkalan
|
PB-21-002-023-001/179-A (Kutba)
|
2621002000NRG23190720220046282
|
19/07/2022
|
Amarjit Kaur
|
2621002WL001547
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318998117
|
|
Amarjit Kaur
|
()
|
45
|
Mehalkalan
|
PB-21-002-023-001/301-A (Kutba)
|
2621002000NRG23190720220046286
|
19/07/2022
|
Sarabjeet Kaur
|
2621002WL001547
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318998115
|
|
Sarabjeet Kaur
|
()
|
46
|
Mehalkalan
|
PB-21-002-023-001/408-A (Kutba)
|
2621002000NRG23190720220046300
|
19/07/2022
|
Kiranjit kaur
|
2621002WL001547
|
Kiranjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318998139
|
|
Kiranjit kaur
|
()
|
47
|
Mehalkalan
|
PB-21-002-023-001/443-A (Kutba)
|
2621002000NRG23190720220046304
|
19/07/2022
|
Saunjit Kaur
|
2621002WL001547
|
Saunjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318998138
|
|
Saunjit Kaur
|
()
|
48
|
Mehalkalan
|
PB-21-002-023-001/450-A (Kutba)
|
2621002000NRG23190720220046305
|
19/07/2022
|
Balwinder Kaur
|
2621002WL001547
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318998126
|
|
Balwinder Kaur
|
()
|
49
|
Mehalkalan
|
PB-21-002-023-001/508-A (Kutba)
|
2621002000NRG23190720220046306
|
19/07/2022
|
Baljeet Kaur
|
2621002WL001547
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318998116
|
|
Baljeet Kaur
|
()
|
50
|
Mehalkalan
|
PB-21-002-023-001/512-A (Kutba)
|
2621002000NRG23190720220046307
|
19/07/2022
|
Kamaljeet Kaur
|
2621002WL001547
|
Kamaljeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318998134
|
|
Kamaljeet Kaur
|
()
|
51
|
Mehalkalan
|
PB-21-002-023-001/520-A (Kutba)
|
2621002000NRG23190720220046308
|
19/07/2022
|
Gurpreet Kaur
|
2621002WL001547
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318998136
|
|
Gurpreet Kaur
|
()
|
52
|
Mehalkalan
|
PB-21-002-023-001/522-A (Kutba)
|
2621002000NRG23190720220046309
|
19/07/2022
|
Sandeep Kaur
|
2621002WL001547
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318998133
|
|
Sandeep Kaur
|
()
|
53
|
Mehalkalan
|
PB-21-002-023-001/527-A (Kutba)
|
2621002000NRG23190720220046310
|
19/07/2022
|
Manjit Kaur
|
2621002WL001547
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318998141
|
|
Manjit Kaur
|
()
|
54
|
Mehalkalan
|
PB-21-002-023-001/528-A (Kutba)
|
2621002000NRG23190720220046311
|
19/07/2022
|
Kulwant Kaur
|
2621002WL001547
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318998148
|
|
Kulwant Kaur
|
()
|
55
|
Mehalkalan
|
PB-21-002-023-001/533-A (Kutba)
|
2621002000NRG23190720220046312
|
19/07/2022
|
Kamaljeet Kaur
|
2621002WL001547
|
Kamaljeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318998147
|
|
Kamaljeet Kaur
|
()
|
56
|
Mehalkalan
|
PB-21-002-023-001/6-A (Kutba)
|
2621002000NRG23190720220046313
|
19/07/2022
|
Sukhwinder Kaur
|
2621002WL001547
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318998125
|
|
Sukhwinder Kaur
|
()
|
57
|
Mehalkalan
|
PB-21-002-035-001/37-A (Sahaur)
|
2621002000NRG23190720220047042
|
19/07/2022
|
Dalip Kaur
|
2621002WL001572
|
Dalip Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318998111
|
|
Dalip Kaur
|
()
|
58
|
Mehalkalan
|
PB-21-002-035-001/376-A (Sahaur)
|
2621002000NRG23190720220047045
|
19/07/2022
|
Gurcharan Singh
|
2621002WL001572
|
Gurcharan Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318998112
|
|
Gurcharan Singh
|
()
|
59
|
Mehalkalan
|
PB-21-002-035-001/455-A (Sahaur)
|
2621002000NRG23190720220047070
|
19/07/2022
|
Sinder Kaur
|
2621002WL001572
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318998120
|
|
Sinder Kaur
|
()
|
60
|
Mehalkalan
|
PB-21-002-035-001/469-A (Sahaur)
|
2621002000NRG23190720220047071
|
19/07/2022
|
Sukhwinder Kaur
|
2621002WL001572
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318998130
|
|
Sukhwinder Kaur
|
()
|
61
|
Mehalkalan
|
PB-21-002-035-001/490-A (Sahaur)
|
2621002000NRG23190720220047077
|
19/07/2022
|
Karam Singh
|
2621002WL001572
|
Karam Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318998129
|
|
Karam Singh
|
()
|
62
|
Mehalkalan
|
PB-21-002-036-001/274-A (Sehjra)
|
2621002000NRG23190720220046145
|
19/07/2022
|
Buta Singh
|
2621002WL001544
|
Buta Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318998122
|
|
Buta Singh
|
()
|
63
|
Mehalkalan
|
PB-21-002-036-001/430-A (Sehjra)
|
2621002000NRG23190720220046177
|
19/07/2022
|
MALKIT KAUR
|
2621002WL001544
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318998108
|
|
MALKIT KAUR
|
()
|
64
|
Mehalkalan
|
PB-21-002-038-001/240-A (Wazidke Khurd)
|
2621002000NRG23190720220046071
|
19/07/2022
|
Boby Singh
|
2621002WL001543
|
Boby Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318998154
|
|
Boby Singh
|
()
|
65
|
Mehalkalan
|
PB-21-002-038-001/258-A (Wazidke Khurd)
|
2621002000NRG23190720220046072
|
19/07/2022
|
Balwinder Kaur
|
2621002WL001543
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318998144
|
|
Balwinder Kaur
|
()
|
66
|
Mehalkalan
|
PB-21-002-038-001/265-A (Wazidke Khurd)
|
2621002000NRG23190720220046074
|
19/07/2022
|
RAJWINDER SINGH
|
2621002WL001543
|
RAJWINDER SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318998140
|
|
RAJWINDER SINGH
|
()
|
67
|
Mehalkalan
|
PB-21-002-038-001/278-B (Wazidke Khurd)
|
2621002000NRG23190720220046075
|
19/07/2022
|
Kulwant Kaur
|
2621002WL001543
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318998135
|
|
Kulwant Kaur
|
()
|
68
|
Mehalkalan
|
PB-21-002-038-001/320 (Wazidke Khurd)
|
2621002000NRG23190720220046080
|
19/07/2022
|
Jagtar Singh
|
2621002WL001543
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318998114
|
|
Jagtar Singh
|
()
|
69
|
Mehalkalan
|
PB-21-002-038-001/337-A (Wazidke Khurd)
|
2621002000NRG23190720220046083
|
19/07/2022
|
Sukhwinder Kaur
|
2621002WL001543
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/07/2022
|
|
3318998153
|
|
Sukhwinder Kaur
|
()
|
70
|
Mehalkalan
|
PB-21-002-038-001/87-B (Wazidke Khurd)
|
2621002000NRG23190720220046098
|
19/07/2022
|
Chhota Singh
|
2621002WL001543
|
Chhota Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318998106
|
|
Chhota Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72756
|
72756
|
|
|
|
|
|
|
|
71
|
Mehalkalan
|
PB-21-002-009-001/372-A (Chhiniwal Khurd)
|
2621002000NRG23190720220046790
|
19/07/2022
|
Baljit Kaur
|
2621002WL001568
|
Baljit Kaur
|
00354
|
PUNB0039510
|
282
|
282
|
Processed
|
26/07/2022
|
|
3318998081
|
|
Baljit Kaur
|
()
|
72
|
Mehalkalan
|
PB-21-002-009-001/372-A (Chhiniwal Khurd)
|
2621002000NRG23190720220046789
|
19/07/2022
|
Davinder Singh
|
2621002WL001568
|
Davinder Singh
|
00354
|
PUNB0039510
|
564
|
564
|
Processed
|
26/07/2022
|
|
3318998082
|
|
Davinder Singh
|
()
|
73
|
Mehalkalan
|
PB-21-002-009-001/383-A (Chhiniwal Khurd)
|
2621002000NRG23190720220046792
|
19/07/2022
|
Jarnail singh
|
2621002WL001568
|
Jarnail singh
|
00354
|
PUNB0039510
|
564
|
564
|
Processed
|
26/07/2022
|
|
3318998083
|
|
Jarnail singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
74
|
Mehalkalan
|
PB-21-002-009-001/390-A (Chhiniwal Khurd)
|
2621002000NRG23190720220046794
|
19/07/2022
|
Meena Rani
|
2621002WL001568
|
Meena Rani
|
00354
|
PUNB0202510
|
564
|
564
|
Processed
|
26/07/2022
|
|
3318998084
|
|
Meena Rani
|
()
|
75
|
Mehalkalan
|
PB-21-002-009-001/430-A (Chhiniwal Khurd)
|
2621002000NRG23190720220046798
|
19/07/2022
|
Nachhatar Singh
|
2621002WL001568
|
Nachhatar Singh
|
00354
|
PUNB0202510
|
564
|
564
|
Processed
|
26/07/2022
|
|
3318998085
|
|
Nachhatar Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
76
|
Mehalkalan
|
PB-21-002-011-001/170-A (Chuhanke Khurd)
|
2621002000NRG23190720220046405
|
19/07/2022
|
Baldeep Kaur
|
2621002WL001556
|
Baldeep Kaur
|
00354
|
PUNB0330900
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318998087
|
|
Baldeep Kaur
|
()
|
77
|
Mehalkalan
|
PB-21-002-011-001/22-A (Chuhanke Khurd)
|
2621002000NRG23190720220046413
|
19/07/2022
|
Sinder Kaur.
|
2621002WL001556
|
Sinder Kaur.
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318998086
|
|
Sinder Kaur.
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
78
|
Mehalkalan
|
PB-21-002-038-001/333-A (Wazidke Khurd)
|
2621002000NRG23190720220046081
|
19/07/2022
|
Jaswant Singh
|
2621002WL001543
|
Jaswant Singh
|
00354
|
PUNB0347800
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318998088
|
|
Jaswant Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
79
|
Mehalkalan
|
PB-21-002-012-001/322-A (Dhaner)
|
2621002000NRG23190720220046043
|
19/07/2022
|
Jaspal Kaur
|
2621002WL001541
|
Jaspal Kaur
|
00354
|
PUNB0752700
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318998090
|
|
Jaspal Kaur
|
()
|
80
|
Mehalkalan
|
PB-21-002-020-001/253-A (Khiali)
|
2621002000NRG23190720220046450
|
19/07/2022
|
Hardeep Kaur
|
2621002WL001557
|
Hardeep Kaur
|
00354
|
PUNB0752700
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318998089
|
|
Hardeep Kaur
|
()
|
81
|
Mehalkalan
|
PB-21-002-020-001/49-B (Khiali)
|
2621002000NRG23190720220046464
|
19/07/2022
|
Mandeep Kaur
|
2621002WL001557
|
Mandeep Kaur
|
00354
|
PUNB0752700
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318998104
|
|
Mandeep Kaur
|
()
|
82
|
Mehalkalan
|
PB-21-002-020-001/9-A (Khiali)
|
2621002000NRG23190720220046470
|
19/07/2022
|
Karamjeet Kaur
|
2621002WL001557
|
Karamjeet Kaur
|
00354
|
PUNB0752700
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318998092
|
|
Karamjeet Kaur
|
()
|
83
|
Mehalkalan
|
PB-21-002-035-001/472-A (Sahaur)
|
2621002000NRG23190720220047073
|
19/07/2022
|
Sohan Kaur
|
2621002WL001572
|
Sohan Kaur
|
00354
|
PUNB0752700
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318998098
|
|
Sohan Kaur
|
()
|
84
|
Mehalkalan
|
PB-21-002-035-001/491-A (Sahaur)
|
2621002000NRG23190720220047078
|
19/07/2022
|
Manjit Kaur
|
2621002WL001572
|
Manjit Kaur
|
00354
|
PUNB0752700
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318998094
|
|
Manjit Kaur
|
()
|
85
|
Mehalkalan
|
PB-21-002-035-001/505-A (Sahaur)
|
2621002000NRG23190720220047080
|
19/07/2022
|
Soma Kaur
|
2621002WL001572
|
Soma Kaur
|
00354
|
PUNB0752700
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318998101
|
|
Soma Kaur
|
()
|
86
|
Mehalkalan
|
PB-21-002-035-001/513 (Sahaur)
|
2621002000NRG23190720220047082
|
19/07/2022
|
Amar Singh
|
2621002WL001572
|
Amar Singh
|
00354
|
PUNB0752700
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318998103
|
|
Amar Singh
|
()
|
87
|
Mehalkalan
|
PB-21-002-035-001/514 (Sahaur)
|
2621002000NRG23190720220047083
|
19/07/2022
|
Rinku Rani
|
2621002WL001572
|
Rinku Rani
|
00354
|
PUNB0752700
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318998099
|
|
Rinku Rani
|
()
|
88
|
Mehalkalan
|
PB-21-002-036-001/235-A (Sehjra)
|
2621002000NRG23190720220046134
|
19/07/2022
|
Gian Singh
|
2621002WL001544
|
Gian Singh
|
00354
|
PUNB0752700
|
282
|
282
|
Processed
|
26/07/2022
|
|
3318998093
|
|
Gian Singh
|
()
|
89
|
Mehalkalan
|
PB-21-002-036-001/495-A (Sehjra)
|
2621002000NRG23190720220046192
|
19/07/2022
|
Jaspal Kaur
|
2621002WL001544
|
Jaspal Kaur
|
00354
|
PUNB0752700
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318998095
|
|
Jaspal Kaur
|
()
|
90
|
Mehalkalan
|
PB-21-002-036-001/527-A (Sehjra)
|
2621002000NRG23190720220046197
|
19/07/2022
|
Kulwinder Kaur
|
2621002WL001544
|
Kulwinder Kaur
|
00354
|
PUNB0752700
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318998100
|
|
Kulwinder Kaur
|
()
|
91
|
Mehalkalan
|
PB-21-002-036-001/578-A (Sehjra)
|
2621002000NRG23190720220046203
|
19/07/2022
|
Jai Jinder Singh
|
2621002WL001544
|
Jai Jinder Singh
|
00354
|
PUNB0752700
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318998091
|
|
Jai Jinder Singh
|
()
|
92
|
Mehalkalan
|
PB-21-002-036-001/63-A (Sehjra)
|
2621002000NRG23190720220046206
|
19/07/2022
|
Parmjit Kaur
|
2621002WL001544
|
Parmjit Kaur
|
00354
|
PUNB0752700
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318998102
|
|
Parmjit Kaur
|
()
|
93
|
Mehalkalan
|
PB-21-002-036-001/96-A (Sehjra)
|
2621002000NRG23190720220046213
|
19/07/2022
|
Gurmeet Kaur
|
2621002WL001544
|
Gurmeet Kaur
|
00354
|
PUNB0752700
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318998097
|
|
Gurmeet Kaur
|
()
|
94
|
Mehalkalan
|
PB-21-002-038-001/335-A (Wazidke Khurd)
|
2621002000NRG23190720220046082
|
19/07/2022
|
Jaswinder Singh Mahey
|
2621002WL001543
|
Jaswinder Singh Mahey
|
00354
|
PUNB0752700
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318998096
|
|
Jaswinder Singh Mahey
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
95
|
Mehalkalan
|
PB-21-002-010-001/301-A (Chuhanke Kalan)
|
2621002000NRG23190720220046322
|
19/07/2022
|
Balwant Singh
|
2621002WL001550
|
Balwant Singh
|
00415
|
SBIN0011914
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318998156
|
|
MR BALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
96
|
Mehalkalan
|
PB-21-002-012-001/251-A (Dhaner)
|
2621002000NRG23190720220046042
|
19/07/2022
|
Mohinder Singh
|
2621002WL001541
|
Mohinder Singh
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318998173
|
|
MR MOHINDER SINGH
|
()
|
97
|
Mehalkalan
|
PB-21-002-012-001/469-A (Dhaner)
|
2621002000NRG23190720220046045
|
19/07/2022
|
Veerpal Kaur
|
2621002WL001541
|
Veerpal Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318998171
|
|
MRS VEERPAL KAUR
|
()
|
98
|
Mehalkalan
|
PB-21-002-018-001/107-A (Kalal Majra)
|
2621002000NRG23190720220047106
|
19/07/2022
|
Kulvir Kaur
|
2621002WL001574
|
Kulvir Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318998163
|
|
MISS KULVIR KAUR
|
()
|
99
|
Mehalkalan
|
PB-21-002-020-001/17-A (Khiali)
|
2621002000NRG23190720220046436
|
19/07/2022
|
Nanaki
|
2621002WL001557
|
Nanaki
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318998157
|
|
MISS NANKI
|
()
|
100
|
Mehalkalan
|
PB-21-002-020-001/194-A (Khiali)
|
2621002000NRG23190720220046439
|
19/07/2022
|
Ranjit Kaur
|
2621002WL001557
|
Ranjit Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318998174
|
|
MR RANJIT KAUR
|
()
|
101
|
Mehalkalan
|
PB-21-002-020-001/197-A (Khiali)
|
2621002000NRG23190720220046441
|
19/07/2022
|
Bharpoor Kaur
|
2621002WL001557
|
Bharpoor Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318998158
|
|
MRS BHARPUR KAUR
|
()
|
102
|
Mehalkalan
|
PB-21-002-020-001/223-A (Khiali)
|
2621002000NRG23190720220046446
|
19/07/2022
|
Gurnam Kaur
|
2621002WL001557
|
Gurnam Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318998159
|
|
MRS GURNAM KAUR WO RULDU SINGH
|
()
|
103
|
Mehalkalan
|
PB-21-002-020-001/74-A (Khiali)
|
2621002000NRG23190720220046468
|
19/07/2022
|
Dlip Kaur
|
2621002WL001557
|
Dlip Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318998166
|
|
MRS DALIP KAUR
|
()
|
104
|
Mehalkalan
|
PB-21-002-020-001/98-A (Khiali)
|
2621002000NRG23190720220046472
|
19/07/2022
|
RANI KAUR
|
2621002WL001557
|
RANI KAUR
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318998167
|
|
MRS RANI KAUR
|
()
|
105
|
Mehalkalan
|
PB-21-002-035-001/18-A (Sahaur)
|
2621002000NRG23190720220047021
|
19/07/2022
|
Karnail Singh
|
2621002WL001572
|
Karnail Singh
|
00415
|
SBIN0011915
|
282
|
282
|
Processed
|
26/07/2022
|
|
3318998160
|
|
MR KARNAIL SINGH
|
()
|
106
|
Mehalkalan
|
PB-21-002-035-001/450-A (Sahaur)
|
2621002000NRG23190720220047069
|
19/07/2022
|
Amandeep Kaur
|
2621002WL001572
|
Amandeep Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318998165
|
|
MRS AMANDEEP KAUR
|
()
|
107
|
Mehalkalan
|
PB-21-002-035-001/481-A (Sahaur)
|
2621002000NRG23190720220047075
|
19/07/2022
|
Gurpreet Kaur
|
2621002WL001572
|
Gurpreet Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318998162
|
|
MISS GURPREET KAUR DO JAGROOP SINGH
|
()
|
108
|
Mehalkalan
|
PB-21-002-036-001/215-a (Sehjra)
|
2621002000NRG23190720220046130
|
19/07/2022
|
MISHRI SINGH
|
2621002WL001544
|
MISHRI SINGH
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318998161
|
|
MR MISHRI SINGH
|
()
|
109
|
Mehalkalan
|
PB-21-002-036-001/453-B (Sehjra)
|
2621002000NRG23190720220046182
|
19/07/2022
|
Gurmit Kaur
|
2621002WL001544
|
Gurmit Kaur
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318998169
|
|
MRS GURMIT KAUR
|
()
|
110
|
Mehalkalan
|
PB-21-002-036-001/462 (Sehjra)
|
2621002000NRG23190720220046185
|
19/07/2022
|
Roop singh
|
2621002WL001544
|
Roop singh
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318998164
|
|
MR ROOP SINGH
|
()
|
111
|
Mehalkalan
|
PB-21-002-036-001/581-A (Sehjra)
|
2621002000NRG23190720220046204
|
19/07/2022
|
Sukhwider Kaur
|
2621002WL001544
|
Sukhwider Kaur
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318998172
|
|
MRS SUKHWINDER KAUR
|
()
|
112
|
Mehalkalan
|
PB-21-002-038-001/260-A (Wazidke Khurd)
|
2621002000NRG23190720220046073
|
19/07/2022
|
Daljit Kaur
|
2621002WL001543
|
Daljit Kaur
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318998170
|
|
MRS DALJIT KAUR
|
()
|
113
|
Mehalkalan
|
PB-21-002-038-001/342-A (Wazidke Khurd)
|
2621002000NRG23190720220046085
|
19/07/2022
|
Gurcharan Singh
|
2621002WL001543
|
Gurcharan Singh
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318998168
|
|
MR GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
114
|
Mehalkalan
|
PB-21-002-025-001/5-A (Mehal Kalan)
|
2621002000NRG23190720220046333
|
19/07/2022
|
Mohinder Singh
|
2621002WL001552
|
Mohinder Singh
|
00415
|
SBIN0050350
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318998176
|
|
MR MAHINDER SINGH
|
()
|
115
|
Mehalkalan
|
PB-21-002-035-001/192 (Sahaur)
|
2621002000NRG23190720220047026
|
19/07/2022
|
Saravjit kaur
|
2621002WL001572
|
Saravjit kaur
|
00415
|
SBIN0050350
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318998180
|
|
MRS SARAVJIT KAUR
|
()
|
116
|
Mehalkalan
|
PB-21-002-035-001/471-A (Sahaur)
|
2621002000NRG23190720220047072
|
19/07/2022
|
Taro Kaur
|
2621002WL001572
|
Taro Kaur
|
00415
|
SBIN0050350
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318998181
|
|
MRS TARO KAUR
|
()
|
117
|
Mehalkalan
|
PB-21-002-035-001/92-A (Sahaur)
|
2621002000NRG23190720220047100
|
19/07/2022
|
Daljit Kaur
|
2621002WL001572
|
Daljit Kaur
|
00415
|
SBIN0050350
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318998179
|
|
MRS DALJIT KAUR
|
()
|
118
|
Mehalkalan
|
PB-21-002-036-001/126-B (Sehjra)
|
2621002000NRG23190720220046109
|
19/07/2022
|
Gurmit Kaur
|
2621002WL001544
|
Gurmit Kaur
|
00415
|
SBIN0050350
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318998178
|
|
MRS GURMIT KAUR
|
()
|
119
|
Mehalkalan
|
PB-21-002-036-001/131-B (Sehjra)
|
2621002000NRG23190720220046112
|
19/07/2022
|
Karmji Kaur
|
2621002WL001544
|
Karmji Kaur
|
00415
|
SBIN0050350
|
282
|
282
|
Processed
|
26/07/2022
|
|
3318998175
|
|
MRS KARMJIT KAUR
|
()
|
120
|
Mehalkalan
|
PB-21-002-036-001/349-A (Sehjra)
|
2621002000NRG23190720220046163
|
19/07/2022
|
Sarabjit Kaur
|
2621002WL001544
|
Sarabjit Kaur
|
00415
|
SBIN0050350
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318998177
|
|
MRS SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173994
|
173994
|
|
|
|
|
|
|
|