|
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)
|
2621002000NRG23270620220033103
|
27/06/2022
|
Amandeep Kaur
|
2621002WL001083
|
Amandeep Kaur
|
00048
|
BKID0006581
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896066402
|
|
Amandeep Kaur
|
()
|
|
2
|
Mehalkalan
|
PB-21-002-020-001/273-A
(Khiali)
|
2621002000NRG23270620220033105
|
27/06/2022
|
Sonia
|
2621002WL001083
|
Sonia
|
00048
|
BKID0006581
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896066400
|
|
Sonia
|
()
|
|
3
|
Mehalkalan
|
PB-21-002-020-001/289-A
(Khiali)
|
2621002000NRG23270620220033108
|
27/06/2022
|
Pritam Singh
|
2621002WL001083
|
Pritam Singh
|
00048
|
BKID0006581
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896066401
|
|
Pritam Singh
|
()
|
|
4
|
Mehalkalan
|
PB-21-002-025-001/613-A
(Mehal Kalan)
|
2621002000NRG23270620220032743
|
27/06/2022
|
Paramjit Kaur
|
2621002WL001076
|
Paramjit Kaur
|
00048
|
BKID0006581
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896066404
|
|
Paramjit Kaur
|
()
|
|
5
|
Mehalkalan
|
PB-21-002-031-001/262-A
(Pandori)
|
2621002000NRG23270620220033435
|
27/06/2022
|
Malkit Kaur
|
2621002WL001094
|
Malkit Kaur
|
00048
|
BKID0006581
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896066403
|
|
Malkit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
6
|
Mehalkalan
|
PB-21-002-025-001/599-A
(Mehal Kalan)
|
2621002000NRG23270620220032741
|
27/06/2022
|
Bikkar Singh
|
2621002WL001076
|
Bikkar Singh
|
00152
|
HDFC0003303
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896066405
|
|
Bikkar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
7
|
Mehalkalan
|
PB-21-002-036-001/543-A
(Sehjra)
|
2621002000NRG23270620220033224
|
27/06/2022
|
Gurpreet Kaur
|
2621002WL001085
|
Gurpreet Kaur
|
00152
|
HDFC0003460
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896066520
|
|
Gurpreet Kaur
|
()
|
|
8
|
Mehalkalan
|
PB-21-002-036-001/543-A
(Sehjra)
|
2621002000NRG23270620220034169
|
27/06/2022
|
Gurpreet Kaur
|
2621002WL001113
|
Gurpreet Kaur
|
00152
|
HDFC0003460
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896066521
|
|
Gurpreet Kaur
|
()
|
|
9
|
Mehalkalan
|
PB-21-002-036-001/545-A
(Sehjra)
|
2621002000NRG23270620220034170
|
27/06/2022
|
Rupinder Kaur
|
2621002WL001113
|
Rupinder Kaur
|
00152
|
HDFC0003460
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896066559
|
|
Rupinder Kaur
|
()
|
|
10
|
Mehalkalan
|
PB-21-002-036-001/557-A
(Sehjra)
|
2621002000NRG23270620220034171
|
27/06/2022
|
Chanchal kaur
|
2621002WL001113
|
Chanchal kaur
|
00152
|
HDFC0003460
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896066522
|
|
Chanchal kaur
|
()
|
|
11
|
Mehalkalan
|
PB-21-002-036-001/557-A
(Sehjra)
|
2621002000NRG23270620220033225
|
27/06/2022
|
Chanchal kaur
|
2621002WL001085
|
Chanchal kaur
|
00152
|
HDFC0003460
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896066406
|
|
Chanchal kaur
|
()
|
|
12
|
Mehalkalan
|
PB-21-002-036-001/56
(Sehjra)
|
2621002000NRG23270620220033226
|
27/06/2022
|
Harwinder Kaur
|
2621002WL001085
|
Harwinder Kaur
|
00152
|
HDFC0003460
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896066560
|
|
Harwinder Kaur
|
()
|
|
13
|
Mehalkalan
|
PB-21-002-036-001/56
(Sehjra)
|
2621002000NRG23270620220034172
|
27/06/2022
|
Harwinder Kaur
|
2621002WL001113
|
Harwinder Kaur
|
00152
|
HDFC0003460
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896066561
|
|
Harwinder Kaur
|
()
|
|
14
|
Mehalkalan
|
PB-21-002-036-001/560-A
(Sehjra)
|
2621002000NRG23270620220034173
|
27/06/2022
|
Mukhtiar Kaur
|
2621002WL001113
|
Mukhtiar Kaur
|
00152
|
HDFC0003460
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896066407
|
|
Mukhtiar Kaur
|
()
|
|
15
|
Mehalkalan
|
PB-21-002-036-001/561-A
(Sehjra)
|
2621002000NRG23270620220034174
|
27/06/2022
|
Charanjit Kaur
|
2621002WL001113
|
Charanjit Kaur
|
00152
|
HDFC0003460
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896066544
|
|
Charanjit Kaur
|
()
|
|
16
|
Mehalkalan
|
PB-21-002-036-001/561-A
(Sehjra)
|
2621002000NRG23270620220033227
|
27/06/2022
|
Charanjit Kaur
|
2621002WL001085
|
Charanjit Kaur
|
00152
|
HDFC0003460
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896066545
|
|
Charanjit Kaur
|
()
|
|
17
|
Mehalkalan
|
PB-21-002-036-001/586-A
(Sehjra)
|
2621002000NRG23270620220034178
|
27/06/2022
|
Daljit Kaur
|
2621002WL001113
|
Daljit Kaur
|
00152
|
HDFC0003460
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896066565
|
|
Daljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
18
|
Mehalkalan
|
PB-21-002-012-001/114-A
(Dhaner)
|
2621002000NRG23270620220033878
|
27/06/2022
|
Soma Kaur
|
2621002WL001103
|
Soma Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896066563
|
|
Soma Kaur
|
()
|
|
19
|
Mehalkalan
|
PB-21-002-012-001/114-A
(Dhaner)
|
2621002000NRG23270620220033877
|
27/06/2022
|
Soma Kaur
|
2621002WL001103
|
Soma Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896066562
|
|
Soma Kaur
|
()
|
|
20
|
Mehalkalan
|
PB-21-002-012-001/126-A
(Dhaner)
|
2621002000NRG23270620220033887
|
27/06/2022
|
Karnail Kaur
|
2621002WL001103
|
Karnail Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896066536
|
|
Karnail Kaur
|
()
|
|
21
|
Mehalkalan
|
PB-21-002-012-001/126-A
(Dhaner)
|
2621002000NRG23270620220033886
|
27/06/2022
|
Karnail Kaur
|
2621002WL001103
|
Karnail Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896066537
|
|
Karnail Kaur
|
()
|
|
22
|
Mehalkalan
|
PB-21-002-012-001/161-A
(Dhaner)
|
2621002000NRG23270620220033898
|
27/06/2022
|
Mukhtiar Kaur
|
2621002WL001103
|
Mukhtiar Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896066481
|
|
Mukhtiar Kaur
|
()
|
|
23
|
Mehalkalan
|
PB-21-002-012-001/161-A
(Dhaner)
|
2621002000NRG23270620220033897
|
27/06/2022
|
Mukhtiar Kaur
|
2621002WL001103
|
Mukhtiar Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896066482
|
|
Mukhtiar Kaur
|
()
|
|
24
|
Mehalkalan
|
PB-21-002-012-001/168-A
(Dhaner)
|
2621002000NRG23270620220033904
|
27/06/2022
|
Amar Singh
|
2621002WL001103
|
Amar Singh
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896066534
|
|
Amar Singh
|
()
|
|
25
|
Mehalkalan
|
PB-21-002-012-001/168-A
(Dhaner)
|
2621002000NRG23270620220033903
|
27/06/2022
|
Amar Singh
|
2621002WL001103
|
Amar Singh
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896066535
|
|
Amar Singh
|
()
|
|
26
|
Mehalkalan
|
PB-21-002-012-001/176-A
(Dhaner)
|
2621002000NRG23270620220033915
|
27/06/2022
|
Paramjit Kaur
|
2621002WL001103
|
Paramjit Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896066553
|
|
Paramjit Kaur
|
()
|
|
27
|
Mehalkalan
|
PB-21-002-012-001/176-A
(Dhaner)
|
2621002000NRG23270620220033914
|
27/06/2022
|
Paramjit Kaur
|
2621002WL001103
|
Paramjit Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896066554
|
|
Paramjit Kaur
|
()
|
|
28
|
Mehalkalan
|
PB-21-002-012-001/279-A
(Dhaner)
|
2621002000NRG23270620220033961
|
27/06/2022
|
Halima Begam
|
2621002WL001103
|
Halima Begam
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896066503
|
|
Halima Begam
|
()
|
|
29
|
Mehalkalan
|
PB-21-002-012-001/279-A
(Dhaner)
|
2621002000NRG23270620220033960
|
27/06/2022
|
Halima Begam
|
2621002WL001103
|
Halima Begam
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896066502
|
|
Halima Begam
|
()
|
|
30
|
Mehalkalan
|
PB-21-002-012-001/28-A
(Dhaner)
|
2621002000NRG23270620220033963
|
27/06/2022
|
Paramjit Kaur
|
2621002WL001103
|
Paramjit Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896066486
|
|
Paramjit Kaur
|
()
|
|
31
|
Mehalkalan
|
PB-21-002-012-001/28-A
(Dhaner)
|
2621002000NRG23270620220033962
|
27/06/2022
|
Paramjit Kaur
|
2621002WL001103
|
Paramjit Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896066485
|
|
Paramjit Kaur
|
()
|
|
32
|
Mehalkalan
|
PB-21-002-012-001/312-A
(Dhaner)
|
2621002000NRG23270620220033975
|
27/06/2022
|
Manjit Kaur
|
2621002WL001103
|
Manjit Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896066497
|
|
Manjit Kaur
|
()
|
|
33
|
Mehalkalan
|
PB-21-002-012-001/312-A
(Dhaner)
|
2621002000NRG23270620220033976
|
27/06/2022
|
Manjit Kaur
|
2621002WL001103
|
Manjit Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896066496
|
|
Manjit Kaur
|
()
|
|
34
|
Mehalkalan
|
PB-21-002-012-001/316-A
(Dhaner)
|
2621002000NRG23270620220033977
|
27/06/2022
|
Surinder Kaur
|
2621002WL001103
|
Surinder Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896066549
|
|
Surinder Kaur
|
()
|
|
35
|
Mehalkalan
|
PB-21-002-012-001/316-A
(Dhaner)
|
2621002000NRG23270620220033978
|
27/06/2022
|
Surinder Kaur
|
2621002WL001103
|
Surinder Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896066550
|
|
Surinder Kaur
|
()
|
|
36
|
Mehalkalan
|
PB-21-002-012-001/398-A
(Dhaner)
|
2621002000NRG23270620220033987
|
27/06/2022
|
HardeepKaur
|
2621002WL001103
|
HardeepKaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896066518
|
|
HardeepKaur
|
()
|
|
37
|
Mehalkalan
|
PB-21-002-012-001/398-A
(Dhaner)
|
2621002000NRG23270620220033986
|
27/06/2022
|
HardeepKaur
|
2621002WL001103
|
HardeepKaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896066519
|
|
HardeepKaur
|
()
|
|
38
|
Mehalkalan
|
PB-21-002-012-001/481
(Dhaner)
|
2621002000NRG23270620220033995
|
27/06/2022
|
Kuljit Kaur
|
2621002WL001103
|
Kuljit Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896066573
|
|
Kuljit Kaur
|
()
|
|
39
|
Mehalkalan
|
PB-21-002-012-001/481
(Dhaner)
|
2621002000NRG23270620220033994
|
27/06/2022
|
Kuljit Kaur
|
2621002WL001103
|
Kuljit Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896066572
|
|
Kuljit Kaur
|
()
|
|
40
|
Mehalkalan
|
PB-21-002-012-001/483-A
(Dhaner)
|
2621002000NRG23270620220033996
|
27/06/2022
|
Pardeep Kaur
|
2621002WL001103
|
Pardeep Kaur
|
00349
|
PSIB0000053
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896066557
|
|
Pardeep Kaur
|
()
|
|
41
|
Mehalkalan
|
PB-21-002-012-001/483-A
(Dhaner)
|
2621002000NRG23270620220033997
|
27/06/2022
|
Pardeep Kaur
|
2621002WL001103
|
Pardeep Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896066558
|
|
Pardeep Kaur
|
()
|
|
42
|
Mehalkalan
|
PB-21-002-012-001/54-A
(Dhaner)
|
2621002000NRG23270620220034004
|
27/06/2022
|
Mukhtiar Singh
|
2621002WL001103
|
Mukhtiar Singh
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896066517
|
|
Mukhtiar Singh
|
()
|
|
43
|
Mehalkalan
|
PB-21-002-012-001/82-A
(Dhaner)
|
2621002000NRG23270620220034017
|
27/06/2022
|
Swarnjit kaur
|
2621002WL001103
|
Swarnjit kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896066539
|
|
Swarnjit kaur
|
()
|
|
44
|
Mehalkalan
|
PB-21-002-012-001/82-A
(Dhaner)
|
2621002000NRG23270620220034016
|
27/06/2022
|
Swarnjit kaur
|
2621002WL001103
|
Swarnjit kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896066538
|
|
Swarnjit kaur
|
()
|
|
45
|
Mehalkalan
|
PB-21-002-025-001/105-A
(Mehal Kalan)
|
2621002000NRG23270620220032684
|
27/06/2022
|
Tej Kaur
|
2621002WL001076
|
Tej Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896066540
|
|
Tej Kaur
|
()
|
|
46
|
Mehalkalan
|
PB-21-002-025-001/168-a
(Mehal Kalan)
|
2621002000NRG23270620220032695
|
27/06/2022
|
Piara Singh
|
2621002WL001076
|
Piara Singh
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896066526
|
|
Piara Singh
|
()
|
|
47
|
Mehalkalan
|
PB-21-002-025-001/261-A
(Mehal Kalan)
|
2621002000NRG23270620220032706
|
27/06/2022
|
Sukhpal Kaur
|
2621002WL001076
|
Sukhpal Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896066556
|
|
Sukhpal Kaur
|
()
|
|
48
|
Mehalkalan
|
PB-21-002-025-001/635-A
(Mehal Kalan)
|
2621002000NRG23270620220032744
|
27/06/2022
|
Jaspal Kaur
|
2621002WL001076
|
Jaspal Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896066571
|
|
Jaspal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
49
|
Mehalkalan
|
PB-21-002-020-001/217-A
(Khiali)
|
2621002000NRG23270620220033095
|
27/06/2022
|
Charan Kaur
|
2621002WL001083
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896066435
|
|
Charan Kaur
|
()
|
|
50
|
Mehalkalan
|
PB-21-002-020-001/272-A
(Khiali)
|
2621002000NRG23270620220033104
|
27/06/2022
|
Gagandeep Kaur
|
2621002WL001083
|
Gagandeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896066459
|
|
Gagandeep Kaur
|
()
|
|
51
|
Mehalkalan
|
PB-21-002-020-001/281-A
(Khiali)
|
2621002000NRG23270620220033106
|
27/06/2022
|
Sewa Singh
|
2621002WL001083
|
Sewa Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896066460
|
|
Sewa Singh
|
()
|
|
52
|
Mehalkalan
|
PB-21-002-020-001/285-A
(Khiali)
|
2621002000NRG23270620220033107
|
27/06/2022
|
Kulwant Kaur
|
2621002WL001083
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896066470
|
|
Kulwant Kaur
|
()
|
|
53
|
Mehalkalan
|
PB-21-002-020-001/82-B
(Khiali)
|
2621002000NRG23270620220033121
|
27/06/2022
|
Harpal Kaur
|
2621002WL001083
|
Harpal Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896066475
|
|
Harpal Kaur
|
()
|
|
54
|
Mehalkalan
|
PB-21-002-020-001/99-B
(Khiali)
|
2621002000NRG23270620220033124
|
27/06/2022
|
Rachhpal Kaur
|
2621002WL001083
|
Rachhpal Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896066477
|
|
Rachhpal Kaur
|
()
|
|
55
|
Mehalkalan
|
PB-21-002-023-001/209-A
(Kutba)
|
2621002000NRG23270620220033424
|
27/06/2022
|
Manpreet kaur
|
2621002WL001093
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896066439
|
|
Manpreet kaur
|
()
|
|
56
|
Mehalkalan
|
PB-21-002-023-001/332-A
(Kutba)
|
2621002000NRG23270620220033426
|
27/06/2022
|
Paramjeet Kaur
|
2621002WL001093
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896066427
|
|
Paramjeet Kaur
|
()
|
|
57
|
Mehalkalan
|
PB-21-002-029-001/146-A
(Naraingarh Sohian)
|
2621002000NRG23270620220032930
|
27/06/2022
|
Manpreet Kaur
|
2621002WL001081
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896066438
|
|
Manpreet Kaur
|
()
|
|
58
|
Mehalkalan
|
PB-21-002-029-001/162-A
(Naraingarh Sohian)
|
2621002000NRG23270620220032941
|
27/06/2022
|
Darshan Singh
|
2621002WL001081
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896066480
|
|
Darshan Singh
|
()
|
|
59
|
Mehalkalan
|
PB-21-002-029-001/19-A
(Naraingarh Sohian)
|
2621002000NRG23270620220032949
|
27/06/2022
|
Harjinder Kaur
|
2621002WL001081
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896066446
|
|
Harjinder Kaur
|
()
|
|
60
|
Mehalkalan
|
PB-21-002-029-001/19-A
(Naraingarh Sohian)
|
2621002000NRG23270620220032948
|
27/06/2022
|
Harjinder Kaur
|
2621002WL001081
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896066445
|
|
Harjinder Kaur
|
()
|
|
61
|
Mehalkalan
|
PB-21-002-029-001/19-B
(Naraingarh Sohian)
|
2621002000NRG23270620220032950
|
27/06/2022
|
Gurmel Singh
|
2621002WL001081
|
Gurmel Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896066442
|
|
Gurmel Singh
|
()
|
|
62
|
Mehalkalan
|
PB-21-002-029-001/19-B
(Naraingarh Sohian)
|
2621002000NRG23270620220032952
|
27/06/2022
|
Jasmel Kaur
|
2621002WL001081
|
Jasmel Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896066443
|
|
Jasmel Kaur
|
()
|
|
63
|
Mehalkalan
|
PB-21-002-029-001/19-B
(Naraingarh Sohian)
|
2621002000NRG23270620220032951
|
27/06/2022
|
Jasmel Kaur
|
2621002WL001081
|
Jasmel Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896066444
|
|
Jasmel Kaur
|
()
|
|
64
|
Mehalkalan
|
PB-21-002-036-001/20-B
(Sehjra)
|
2621002000NRG23270620220034107
|
27/06/2022
|
Sarabjit kaur
|
2621002WL001113
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896066489
|
|
Sarabjit kaur
|
()
|
|
65
|
Mehalkalan
|
PB-21-002-036-001/274-A
(Sehjra)
|
2621002000NRG23270620220033192
|
27/06/2022
|
Buta Singh
|
2621002WL001085
|
Buta Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896066431
|
|
Buta Singh
|
()
|
|
66
|
Mehalkalan
|
PB-21-002-036-001/430-A
(Sehjra)
|
2621002000NRG23270620220034151
|
27/06/2022
|
MALKIT KAUR
|
2621002WL001113
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896066548
|
|
MALKIT KAUR
|
()
|
|
67
|
Mehalkalan
|
PB-21-002-036-001/430-A
(Sehjra)
|
2621002000NRG23270620220033209
|
27/06/2022
|
MALKIT KAUR
|
2621002WL001085
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896066547
|
|
MALKIT KAUR
|
()
|
|
68
|
Mehalkalan
|
PB-21-002-036-001/564-A
(Sehjra)
|
2621002000NRG23270620220034175
|
27/06/2022
|
Chhota Singh
|
2621002WL001113
|
Chhota Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896066471
|
|
Chhota Singh
|
()
|
|
69
|
Mehalkalan
|
PB-21-002-036-001/564-A
(Sehjra)
|
2621002000NRG23270620220034176
|
27/06/2022
|
Gurmel Kaur
|
2621002WL001113
|
Gurmel Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896066546
|
|
Gurmel Kaur
|
()
|
|
70
|
Mehalkalan
|
PB-21-002-038-001/129-B
(Wazidke Khurd)
|
2621002000NRG23270620220032777
|
27/06/2022
|
Satia Kaur
|
2621002WL001078
|
Satia Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896066429
|
|
Satia Kaur
|
()
|
|
71
|
Mehalkalan
|
PB-21-002-038-001/130-A
(Wazidke Khurd)
|
2621002000NRG23270620220032779
|
27/06/2022
|
Gurmit kaur
|
2621002WL001078
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896066476
|
|
Gurmit kaur
|
()
|
|
72
|
Mehalkalan
|
PB-21-002-038-001/133-A
(Wazidke Khurd)
|
2621002000NRG23270620220032781
|
27/06/2022
|
Kulwant Kaur
|
2621002WL001078
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896066483
|
|
Kulwant Kaur
|
()
|
|
73
|
Mehalkalan
|
PB-21-002-038-001/152-A
(Wazidke Khurd)
|
2621002000NRG23270620220032791
|
27/06/2022
|
GOBIND SINGH
|
2621002WL001078
|
GOBIND SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896066515
|
|
GOBIND SINGH
|
()
|
|
74
|
Mehalkalan
|
PB-21-002-038-001/152-A
(Wazidke Khurd)
|
2621002000NRG23270620220033440
|
27/06/2022
|
GOBIND SINGH
|
2621002WL001095
|
GOBIND SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896066516
|
|
GOBIND SINGH
|
()
|
|
75
|
Mehalkalan
|
PB-21-002-038-001/191-A
(Wazidke Khurd)
|
2621002000NRG23270620220032810
|
27/06/2022
|
Surjit Singh
|
2621002WL001078
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896066531
|
|
Surjit Singh
|
()
|
|
76
|
Mehalkalan
|
PB-21-002-038-001/230-A
(Wazidke Khurd)
|
2621002000NRG23270620220033278
|
27/06/2022
|
Rani Kaur
|
2621002WL001087
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896066440
|
|
Rani Kaur
|
()
|
|
77
|
Mehalkalan
|
PB-21-002-038-001/258-A
(Wazidke Khurd)
|
2621002000NRG23270620220033279
|
27/06/2022
|
Balwinder Kaur
|
2621002WL001087
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896066450
|
|
Balwinder Kaur
|
()
|
|
78
|
Mehalkalan
|
PB-21-002-038-001/265-A
(Wazidke Khurd)
|
2621002000NRG23270620220033280
|
27/06/2022
|
RAJWINDER SINGH
|
2621002WL001087
|
RAJWINDER SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896066457
|
|
RAJWINDER SINGH
|
()
|
|
79
|
Mehalkalan
|
PB-21-002-038-001/283-A
(Wazidke Khurd)
|
2621002000NRG23270620220033286
|
27/06/2022
|
Gurmit Kaur
|
2621002WL001087
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896066432
|
|
Gurmit Kaur
|
()
|
|
80
|
Mehalkalan
|
PB-21-002-038-001/287-A
(Wazidke Khurd)
|
2621002000NRG23270620220033287
|
27/06/2022
|
Kulwinder Kaur
|
2621002WL001087
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896066478
|
|
Kulwinder Kaur
|
()
|
|
81
|
Mehalkalan
|
PB-21-002-038-001/296-A
(Wazidke Khurd)
|
2621002000NRG23270620220032812
|
27/06/2022
|
Baljinder Singh
|
2621002WL001078
|
Baljinder Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896066505
|
|
Baljinder Singh
|
()
|
|
82
|
Mehalkalan
|
PB-21-002-038-001/320
(Wazidke Khurd)
|
2621002000NRG23270620220033291
|
27/06/2022
|
Jagtar Singh
|
2621002WL001087
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896066430
|
|
Jagtar Singh
|
()
|
|
83
|
Mehalkalan
|
PB-21-002-038-001/331-A
(Wazidke Khurd)
|
2621002000NRG23270620220033295
|
27/06/2022
|
Gurdev Singh
|
2621002WL001087
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896066448
|
|
Gurdev Singh
|
()
|
|
84
|
Mehalkalan
|
PB-21-002-038-001/35-A
(Wazidke Khurd)
|
2621002000NRG23270620220033299
|
27/06/2022
|
Karnail Singh
|
2621002WL001087
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896066512
|
|
Karnail Singh
|
()
|
|
85
|
Mehalkalan
|
PB-21-002-038-001/357-A
(Wazidke Khurd)
|
2621002000NRG23270620220033447
|
27/06/2022
|
Kamaljit Kaur
|
2621002WL001095
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896066467
|
|
Kamaljit Kaur
|
()
|
|
86
|
Mehalkalan
|
PB-21-002-038-001/360-A
(Wazidke Khurd)
|
2621002000NRG23270620220033449
|
27/06/2022
|
Jagdev Singh
|
2621002WL001095
|
Jagdev Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896066570
|
|
Jagdev Singh
|
()
|
|
87
|
Mehalkalan
|
PB-21-002-038-001/385-A
(Wazidke Khurd)
|
2621002000NRG23270620220033451
|
27/06/2022
|
Pala Singh
|
2621002WL001095
|
Pala Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896066479
|
|
Pala Singh
|
()
|
|
88
|
Mehalkalan
|
PB-21-002-038-001/64-A
(Wazidke Khurd)
|
2621002000NRG23270620220033464
|
27/06/2022
|
Gyan Kaur
|
2621002WL001095
|
Gyan Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896066447
|
|
Gyan Kaur
|
()
|
|
89
|
Mehalkalan
|
PB-21-002-038-001/87-B
(Wazidke Khurd)
|
2621002000NRG23270620220032819
|
27/06/2022
|
Nachhatar Kaur
|
2621002WL001078
|
Nachhatar Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896066492
|
|
Nachhatar Kaur
|
()
|
|
90
|
Mehalkalan
|
PB-21-002-038-001/89-a
(Wazidke Khurd)
|
2621002000NRG23270620220032821
|
27/06/2022
|
Jeet Singh
|
2621002WL001078
|
Jeet Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896066533
|
|
Jeet Singh
|
()
|
|
91
|
Mehalkalan
|
PB-21-002-038-001/98-A
(Wazidke Khurd)
|
2621002000NRG23270620220033469
|
27/06/2022
|
Harbans Singh
|
2621002WL001095
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896066454
|
|
Harbans Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39198
|
39198
|
|
|
|
|
|
|
|
|
92
|
Mehalkalan
|
PB-21-002-009-001/194-B
(Chhiniwal Khurd)
|
2621002000NRG23270620220032568
|
27/06/2022
|
Karnail kaur
|
2621002WL001070
|
Karnail kaur
|
00354
|
PUNB0039510
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896066551
|
|
Karnail kaur
|
()
|
|
93
|
Mehalkalan
|
PB-21-002-029-001/112-B
(Naraingarh Sohian)
|
2621002000NRG23270620220032900
|
27/06/2022
|
Beant Kaur
|
2621002WL001081
|
Beant Kaur
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896066498
|
|
Beant Kaur
|
()
|
|
94
|
Mehalkalan
|
PB-21-002-029-001/112-B
(Naraingarh Sohian)
|
2621002000NRG23270620220032899
|
27/06/2022
|
Beant Kaur
|
2621002WL001081
|
Beant Kaur
|
00354
|
PUNB0039510
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896066499
|
|
Beant Kaur
|
()
|
|
95
|
Mehalkalan
|
PB-21-002-029-001/14-A
(Naraingarh Sohian)
|
2621002000NRG23270620220032926
|
27/06/2022
|
kulvinder Kaur
|
2621002WL001081
|
kulvinder Kaur
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896066488
|
|
kulvinder Kaur
|
()
|
|
96
|
Mehalkalan
|
PB-21-002-029-001/14-A
(Naraingarh Sohian)
|
2621002000NRG23270620220032925
|
27/06/2022
|
kulvinder Kaur
|
2621002WL001081
|
kulvinder Kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896066487
|
|
kulvinder Kaur
|
()
|
|
97
|
Mehalkalan
|
PB-21-002-029-001/19-A
(Naraingarh Sohian)
|
2621002000NRG23270620220032947
|
27/06/2022
|
Gurmail Singh
|
2621002WL001081
|
Gurmail Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896066525
|
|
Gurmail Singh
|
()
|
|
98
|
Mehalkalan
|
PB-21-002-029-001/40-A
(Naraingarh Sohian)
|
2621002000NRG23270620220032977
|
27/06/2022
|
Baljit Kaur
|
2621002WL001081
|
Baljit Kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896066542
|
|
Baljit Kaur
|
()
|
|
99
|
Mehalkalan
|
PB-21-002-029-001/40-A
(Naraingarh Sohian)
|
2621002000NRG23270620220032976
|
27/06/2022
|
Baljit Kaur
|
2621002WL001081
|
Baljit Kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896066541
|
|
Baljit Kaur
|
()
|
|
100
|
Mehalkalan
|
PB-21-002-029-001/64-A
(Naraingarh Sohian)
|
2621002000NRG23270620220033014
|
27/06/2022
|
Rajwinder Kaur
|
2621002WL001081
|
Rajwinder Kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896066484
|
|
Rajwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
101
|
Mehalkalan
|
PB-21-002-029-001/138-A
(Naraingarh Sohian)
|
2621002000NRG23270620220032924
|
27/06/2022
|
Kewal Singh
|
2621002WL001081
|
Kewal Singh
|
00354
|
PUNB0202510
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896066490
|
|
Kewal Singh
|
()
|
|
102
|
Mehalkalan
|
PB-21-002-029-001/138-A
(Naraingarh Sohian)
|
2621002000NRG23270620220032923
|
27/06/2022
|
Kewal Singh
|
2621002WL001081
|
Kewal Singh
|
00354
|
PUNB0202510
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896066491
|
|
Kewal Singh
|
()
|
|
103
|
Mehalkalan
|
PB-21-002-029-001/145-A
(Naraingarh Sohian)
|
2621002000NRG23270620220032929
|
27/06/2022
|
Veerpal Kaur
|
2621002WL001081
|
Veerpal Kaur
|
00354
|
PUNB0202510
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896066495
|
|
Veerpal Kaur
|
()
|
|
104
|
Mehalkalan
|
PB-21-002-029-001/145-A
(Naraingarh Sohian)
|
2621002000NRG23270620220032928
|
27/06/2022
|
Veerpal Kaur
|
2621002WL001081
|
Veerpal Kaur
|
00354
|
PUNB0202510
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896066494
|
|
Veerpal Kaur
|
()
|
|
105
|
Mehalkalan
|
PB-21-002-029-001/151-A
(Naraingarh Sohian)
|
2621002000NRG23270620220032933
|
27/06/2022
|
Gurpreet Kaur
|
2621002WL001081
|
Gurpreet Kaur
|
00354
|
PUNB0202510
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896066500
|
|
Gurpreet Kaur
|
()
|
|
106
|
Mehalkalan
|
PB-21-002-029-001/151-A
(Naraingarh Sohian)
|
2621002000NRG23270620220032932
|
27/06/2022
|
Gurpreet Kaur
|
2621002WL001081
|
Gurpreet Kaur
|
00354
|
PUNB0202510
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896066501
|
|
Gurpreet Kaur
|
()
|
|
107
|
Mehalkalan
|
PB-21-002-029-001/154-A
(Naraingarh Sohian)
|
2621002000NRG23270620220032935
|
27/06/2022
|
Lachhmi Kaur
|
2621002WL001081
|
Lachhmi Kaur
|
00354
|
PUNB0202510
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896066511
|
|
Lachhmi Kaur
|
()
|
|
108
|
Mehalkalan
|
PB-21-002-029-001/154-A
(Naraingarh Sohian)
|
2621002000NRG23270620220032934
|
27/06/2022
|
Lachhmi Kaur
|
2621002WL001081
|
Lachhmi Kaur
|
00354
|
PUNB0202510
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896066510
|
|
Lachhmi Kaur
|
()
|
|
109
|
Mehalkalan
|
PB-21-002-029-001/155-A
(Naraingarh Sohian)
|
2621002000NRG23270620220032937
|
27/06/2022
|
Balvir Kaur
|
2621002WL001081
|
Balvir Kaur
|
00354
|
PUNB0202510
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896066508
|
|
Balvir Kaur
|
()
|
|
110
|
Mehalkalan
|
PB-21-002-029-001/155-A
(Naraingarh Sohian)
|
2621002000NRG23270620220032936
|
27/06/2022
|
Balvir Kaur
|
2621002WL001081
|
Balvir Kaur
|
00354
|
PUNB0202510
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896066509
|
|
Balvir Kaur
|
()
|
|
111
|
Mehalkalan
|
PB-21-002-029-001/162-A
(Naraingarh Sohian)
|
2621002000NRG23270620220032942
|
27/06/2022
|
Jangir Kaur
|
2621002WL001081
|
Jangir Kaur
|
00354
|
PUNB0202510
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896066574
|
|
Jangir Kaur
|
()
|
|
112
|
Mehalkalan
|
PB-21-002-029-001/78-A
(Naraingarh Sohian)
|
2621002000NRG23270620220033037
|
27/06/2022
|
Harpreet Kaur
|
2621002WL001081
|
Harpreet Kaur
|
00354
|
PUNB0202510
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896066507
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
113
|
Mehalkalan
|
PB-21-002-038-001/213-A
(Wazidke Khurd)
|
2621002000NRG23270620220033443
|
27/06/2022
|
Ranjit Singh
|
2621002WL001095
|
Ranjit Singh
|
00354
|
PUNB0347800
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896066575
|
|
Ranjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
114
|
Mehalkalan
|
PB-21-002-012-001/321-A
(Dhaner)
|
2621002000NRG23270620220033979
|
27/06/2022
|
Binder Kaur
|
2621002WL001103
|
Binder Kaur
|
00354
|
PUNB0752700
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896066524
|
|
Binder Kaur
|
()
|
|
115
|
Mehalkalan
|
PB-21-002-012-001/321-A
(Dhaner)
|
2621002000NRG23270620220033980
|
27/06/2022
|
Binder Kaur
|
2621002WL001103
|
Binder Kaur
|
00354
|
PUNB0752700
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896066523
|
|
Binder Kaur
|
()
|
|
116
|
Mehalkalan
|
PB-21-002-012-001/322-A
(Dhaner)
|
2621002000NRG23270620220033414
|
27/06/2022
|
Jaspal Kaur
|
2621002WL001092
|
Jaspal Kaur
|
00354
|
PUNB0752700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896066506
|
|
Jaspal Kaur
|
()
|
|
117
|
Mehalkalan
|
PB-21-002-020-001/49-B
(Khiali)
|
2621002000NRG23270620220033116
|
27/06/2022
|
Mandeep Kaur
|
2621002WL001083
|
Mandeep Kaur
|
00354
|
PUNB0752700
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896066552
|
|
Mandeep Kaur
|
()
|
|
118
|
Mehalkalan
|
PB-21-002-025-001/565-A
(Mehal Kalan)
|
2621002000NRG23270620220032735
|
27/06/2022
|
Veerpal Kaur
|
2621002WL001076
|
Veerpal Kaur
|
00354
|
PUNB0752700
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896066504
|
|
Veerpal Kaur
|
()
|
|
119
|
Mehalkalan
|
PB-21-002-036-001/495-A
(Sehjra)
|
2621002000NRG23270620220034161
|
27/06/2022
|
Jaspal Kaur
|
2621002WL001113
|
Jaspal Kaur
|
00354
|
PUNB0752700
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896066527
|
|
Jaspal Kaur
|
()
|
|
120
|
Mehalkalan
|
PB-21-002-036-001/527-A
(Sehjra)
|
2621002000NRG23270620220033222
|
27/06/2022
|
Kulwinder Kaur
|
2621002WL001085
|
Kulwinder Kaur
|
00354
|
PUNB0752700
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896066528
|
|
Kulwinder Kaur
|
()
|
|
121
|
Mehalkalan
|
PB-21-002-036-001/527-A
(Sehjra)
|
2621002000NRG23270620220034167
|
27/06/2022
|
Kulwinder Kaur
|
2621002WL001113
|
Kulwinder Kaur
|
00354
|
PUNB0752700
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896066529
|
|
Kulwinder Kaur
|
()
|
|
122
|
Mehalkalan
|
PB-21-002-036-001/63-A
(Sehjra)
|
2621002000NRG23270620220034180
|
27/06/2022
|
Parmjit Kaur
|
2621002WL001113
|
Parmjit Kaur
|
00354
|
PUNB0752700
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896066566
|
|
Parmjit Kaur
|
()
|
|
123
|
Mehalkalan
|
PB-21-002-036-001/63-A
(Sehjra)
|
2621002000NRG23270620220033229
|
27/06/2022
|
Parmjit Kaur
|
2621002WL001085
|
Parmjit Kaur
|
00354
|
PUNB0752700
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896066567
|
|
Parmjit Kaur
|
()
|
|
124
|
Mehalkalan
|
PB-21-002-036-001/96-A
(Sehjra)
|
2621002000NRG23270620220034186
|
27/06/2022
|
Gurmeet Kaur
|
2621002WL001113
|
Gurmeet Kaur
|
00354
|
PUNB0752700
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896066532
|
|
Gurmeet Kaur
|
()
|
|
125
|
Mehalkalan
|
PB-21-002-038-001/335-A
(Wazidke Khurd)
|
2621002000NRG23270620220033296
|
27/06/2022
|
Jaswinder Singh Mahey
|
2621002WL001087
|
Jaswinder Singh Mahey
|
00354
|
PUNB0752700
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896066513
|
|
Jaswinder Singh Mahey
|
()
|
|
126
|
Mehalkalan
|
PB-21-002-038-001/335-A
(Wazidke Khurd)
|
2621002000NRG23270620220032814
|
27/06/2022
|
Jaswinder Singh Mahey
|
2621002WL001078
|
Jaswinder Singh Mahey
|
00354
|
PUNB0752700
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896066514
|
|
Jaswinder Singh Mahey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
127
|
Mehalkalan
|
PB-21-002-006-001/221-A
(Chananwal)
|
2621002000NRG23270620220033836
|
27/06/2022
|
Gurjeet Kaur
|
2621002WL001102
|
Gurjeet Kaur
|
00415
|
SBIN0011915
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896066465
|
|
MRS GURJEET KAUR
|
()
|
|
128
|
Mehalkalan
|
PB-21-002-012-001/291-A
(Dhaner)
|
2621002000NRG23270620220033972
|
27/06/2022
|
Davinder Singh
|
2621002WL001103
|
Davinder Singh
|
00415
|
SBIN0011915
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896066437
|
|
MR DAVINDER SINGH
|
()
|
|
129
|
Mehalkalan
|
PB-21-002-012-001/291-A
(Dhaner)
|
2621002000NRG23270620220033971
|
27/06/2022
|
Davinder Singh
|
2621002WL001103
|
Davinder Singh
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896066436
|
|
MR DAVINDER SINGH
|
()
|
|
130
|
Mehalkalan
|
PB-21-002-012-001/468-A
(Dhaner)
|
2621002000NRG23270620220033991
|
27/06/2022
|
Surinderpal Kaur
|
2621002WL001103
|
Surinderpal Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896066426
|
|
MRS SURINDERPAL KAUR
|
()
|
|
131
|
Mehalkalan
|
PB-21-002-012-001/468-A
(Dhaner)
|
2621002000NRG23270620220033990
|
27/06/2022
|
Surinderpal Kaur
|
2621002WL001103
|
Surinderpal Kaur
|
00415
|
SBIN0011915
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896066462
|
|
MRS SURINDERPAL KAUR
|
()
|
|
132
|
Mehalkalan
|
PB-21-002-012-001/469-A
(Dhaner)
|
2621002000NRG23270620220033415
|
27/06/2022
|
Veerpal Kaur
|
2621002WL001092
|
Veerpal Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896066469
|
|
MRS VEERPAL KAUR
|
()
|
|
133
|
Mehalkalan
|
PB-21-002-020-001/17-A
(Khiali)
|
2621002000NRG23270620220033087
|
27/06/2022
|
Nanaki
|
2621002WL001083
|
Nanaki
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896066472
|
|
MISS NANKI
|
()
|
|
134
|
Mehalkalan
|
PB-21-002-020-001/194-A
(Khiali)
|
2621002000NRG23270620220033090
|
27/06/2022
|
Ranjit Kaur
|
2621002WL001083
|
Ranjit Kaur
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896066424
|
|
MR RANJIT KAUR
|
()
|
|
135
|
Mehalkalan
|
PB-21-002-020-001/197-A
(Khiali)
|
2621002000NRG23270620220033092
|
27/06/2022
|
Bharpoor Kaur
|
2621002WL001083
|
Bharpoor Kaur
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896066441
|
|
MRS BHARPUR KAUR
|
()
|
|
136
|
Mehalkalan
|
PB-21-002-020-001/223-A
(Khiali)
|
2621002000NRG23270620220033097
|
27/06/2022
|
Gurnam Kaur
|
2621002WL001083
|
Gurnam Kaur
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896066428
|
|
MRS GURNAM KAUR WO RULDU SINGH
|
()
|
|
137
|
Mehalkalan
|
PB-21-002-020-001/74-A
(Khiali)
|
2621002000NRG23270620220033120
|
27/06/2022
|
Dlip Kaur
|
2621002WL001083
|
Dlip Kaur
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896066449
|
|
MRS DALIP KAUR
|
()
|
|
138
|
Mehalkalan
|
PB-21-002-020-001/98-A
(Khiali)
|
2621002000NRG23270620220033123
|
27/06/2022
|
RANI KAUR
|
2621002WL001083
|
RANI KAUR
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896066466
|
|
MRS RANI KAUR
|
()
|
|
139
|
Mehalkalan
|
PB-21-002-021-001/149-B
(Kirpal Singh Wala)
|
2621002000NRG23270620220033420
|
27/06/2022
|
Kamaljit Kaur
|
2621002WL001093
|
Kamaljit Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896066463
|
|
MRS KAMALJIT KAUR WO JAGSIR SINGH
|
()
|
|
140
|
Mehalkalan
|
PB-21-002-021-001/273-A
(Kirpal Singh Wala)
|
2621002000NRG23270620220033422
|
27/06/2022
|
Kiranjit Kaur
|
2621002WL001093
|
Kiranjit Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896066452
|
|
MRS KIRANJIT KAUR
|
()
|
|
141
|
Mehalkalan
|
PB-21-002-021-001/274-A
(Kirpal Singh Wala)
|
2621002000NRG23270620220033423
|
27/06/2022
|
Randeep Kaur
|
2621002WL001093
|
Randeep Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896066453
|
|
MRS RANDEEP KAUR
|
()
|
|
142
|
Mehalkalan
|
PB-21-002-025-001/330-A
(Mehal Kalan)
|
2621002000NRG23270620220032721
|
27/06/2022
|
Manjit Kaur
|
2621002WL001076
|
Manjit Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896066425
|
|
MRS MANJIT KAUR
|
()
|
|
143
|
Mehalkalan
|
PB-21-002-025-001/564-A
(Mehal Kalan)
|
2621002000NRG23270620220032734
|
27/06/2022
|
Veerpal Kaur
|
2621002WL001076
|
Veerpal Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896066451
|
|
MRS VEERPAL KAUR
|
()
|
|
144
|
Mehalkalan
|
PB-21-002-025-001/591-A
(Mehal Kalan)
|
2621002000NRG23270620220032740
|
27/06/2022
|
Taranjit Kaur
|
2621002WL001076
|
Taranjit Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896066464
|
|
MRS TARANJIT KAUR
|
()
|
|
145
|
Mehalkalan
|
PB-21-002-036-001/462
(Sehjra)
|
2621002000NRG23270620220033213
|
27/06/2022
|
Roop singh
|
2621002WL001085
|
Roop singh
|
00415
|
SBIN0011915
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896066434
|
|
MR ROOP SINGH
|
()
|
|
146
|
Mehalkalan
|
PB-21-002-036-001/462
(Sehjra)
|
2621002000NRG23270620220034155
|
27/06/2022
|
Roop singh
|
2621002WL001113
|
Roop singh
|
00415
|
SBIN0011915
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896066433
|
|
MR ROOP SINGH
|
()
|
|
147
|
Mehalkalan
|
PB-21-002-036-001/535-A
(Sehjra)
|
2621002000NRG23270620220033223
|
27/06/2022
|
Gurmel Kaur
|
2621002WL001085
|
Gurmel Kaur
|
00415
|
SBIN0011915
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896066455
|
|
MRS GURMEL KAUR
|
()
|
|
148
|
Mehalkalan
|
PB-21-002-036-001/535-A
(Sehjra)
|
2621002000NRG23270620220034168
|
27/06/2022
|
Gurmel Kaur
|
2621002WL001113
|
Gurmel Kaur
|
00415
|
SBIN0011915
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896066456
|
|
MRS GURMEL KAUR
|
()
|
|
149
|
Mehalkalan
|
PB-21-002-036-001/581-A
(Sehjra)
|
2621002000NRG23270620220034177
|
27/06/2022
|
Sukhwider Kaur
|
2621002WL001113
|
Sukhwider Kaur
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896066473
|
|
MRS SUKHWINDER KAUR
|
()
|
|
150
|
Mehalkalan
|
PB-21-002-036-001/581-A
(Sehjra)
|
2621002000NRG23270620220033228
|
27/06/2022
|
Sukhwider Kaur
|
2621002WL001085
|
Sukhwider Kaur
|
00415
|
SBIN0011915
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896066474
|
|
MRS SUKHWINDER KAUR
|
()
|
|
151
|
Mehalkalan
|
PB-21-002-038-001/313-A
(Wazidke Khurd)
|
2621002000NRG23270620220033445
|
27/06/2022
|
GOLO
|
2621002WL001095
|
GOLO
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896066468
|
|
MRS GOLO
|
()
|
|
152
|
Mehalkalan
|
PB-21-002-038-001/339-A
(Wazidke Khurd)
|
2621002000NRG23270620220033297
|
27/06/2022
|
Harvinder Kaur
|
2621002WL001087
|
Harvinder Kaur
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896066458
|
|
MRS HARVINDER KAUR
|
()
|
|
153
|
Mehalkalan
|
PB-21-002-038-001/342-A
(Wazidke Khurd)
|
2621002000NRG23270620220032815
|
27/06/2022
|
Gurcharan Singh
|
2621002WL001078
|
Gurcharan Singh
|
00415
|
SBIN0011915
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896066461
|
|
MR GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
154
|
Mehalkalan
|
PB-21-002-038-001/219-A
(Wazidke Khurd)
|
2621002000NRG23270620220033277
|
27/06/2022
|
Jagjiwan Singh
|
2621002WL001087
|
Jagjiwan Singh
|
00415
|
SBIN0050027
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896066423
|
|
MR JAGJIWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
155
|
Mehalkalan
|
PB-21-002-025-001/420-A
(Mehal Kalan)
|
2621002000NRG23270620220032727
|
27/06/2022
|
Surjit singh
|
2621002WL001076
|
Surjit singh
|
00415
|
SBIN0050350
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896066416
|
|
MR SURJIT SINGH
|
()
|
|
156
|
Mehalkalan
|
PB-21-002-025-001/5-A
(Mehal Kalan)
|
2621002000NRG23270620220032728
|
27/06/2022
|
Mohinder Singh
|
2621002WL001076
|
Mohinder Singh
|
00415
|
SBIN0050350
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896066419
|
|
MR MAHINDER SINGH
|
()
|
|
157
|
Mehalkalan
|
PB-21-002-025-001/566-A
(Mehal Kalan)
|
2621002000NRG23270620220032736
|
27/06/2022
|
Gurmeet Singh
|
2621002WL001076
|
Gurmeet Singh
|
00415
|
SBIN0050350
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896066410
|
|
MR GURMEET SINGH
|
()
|
|
158
|
Mehalkalan
|
PB-21-002-025-001/574-B
(Mehal Kalan)
|
2621002000NRG23270620220032737
|
27/06/2022
|
Sinder Kaur
|
2621002WL001076
|
Sinder Kaur
|
00415
|
SBIN0050350
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896066412
|
|
MRS SHINDER KAUR
|
()
|
|
159
|
Mehalkalan
|
PB-21-002-025-001/580-A
(Mehal Kalan)
|
2621002000NRG23270620220032739
|
27/06/2022
|
Baljit Kaur
|
2621002WL001076
|
Baljit Kaur
|
00415
|
SBIN0050350
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896066422
|
|
MRS BALJIT KAUR
|
()
|
|
160
|
Mehalkalan
|
PB-21-002-025-001/604-A
(Mehal Kalan)
|
2621002000NRG23270620220032742
|
27/06/2022
|
Amandeep Kaur
|
2621002WL001076
|
Amandeep Kaur
|
00415
|
SBIN0050350
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896066411
|
|
MRS AMANDEEP KAUR
|
()
|
|
161
|
Mehalkalan
|
PB-21-002-025-001/94-A
(Mehal Kalan)
|
2621002000NRG23270620220032752
|
27/06/2022
|
Bant Singh
|
2621002WL001076
|
Bant Singh
|
00415
|
SBIN0050350
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896066415
|
|
MR BANT SINGH
|
()
|
|
162
|
Mehalkalan
|
PB-21-002-036-001/126-B
(Sehjra)
|
2621002000NRG23270620220033168
|
27/06/2022
|
Gurmit Kaur
|
2621002WL001085
|
Gurmit Kaur
|
00415
|
SBIN0050350
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896066413
|
|
MRS GURMIT KAUR
|
()
|
|
163
|
Mehalkalan
|
PB-21-002-036-001/126-B
(Sehjra)
|
2621002000NRG23270620220034087
|
27/06/2022
|
Gurmit Kaur
|
2621002WL001113
|
Gurmit Kaur
|
00415
|
SBIN0050350
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896066414
|
|
MRS GURMIT KAUR
|
()
|
|
164
|
Mehalkalan
|
PB-21-002-036-001/131-B
(Sehjra)
|
2621002000NRG23270620220033171
|
27/06/2022
|
Karmji Kaur
|
2621002WL001085
|
Karmji Kaur
|
00415
|
SBIN0050350
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896066420
|
|
MRS KARMJIT KAUR
|
()
|
|
165
|
Mehalkalan
|
PB-21-002-036-001/131-B
(Sehjra)
|
2621002000NRG23270620220034090
|
27/06/2022
|
Karmji Kaur
|
2621002WL001113
|
Karmji Kaur
|
00415
|
SBIN0050350
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896066421
|
|
MRS KARMJIT KAUR
|
()
|
|
166
|
Mehalkalan
|
PB-21-002-036-001/349-A
(Sehjra)
|
2621002000NRG23270620220034138
|
27/06/2022
|
Sarabjit Kaur
|
2621002WL001113
|
Sarabjit Kaur
|
00415
|
SBIN0050350
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896066417
|
|
MRS SARABJIT KAUR
|
()
|
|
167
|
Mehalkalan
|
PB-21-002-036-001/349-A
(Sehjra)
|
2621002000NRG23270620220033202
|
27/06/2022
|
Sarabjit Kaur
|
2621002WL001085
|
Sarabjit Kaur
|
00415
|
SBIN0050350
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896066418
|
|
MRS SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
168
|
Mehalkalan
|
PB-21-002-006-001/113-A
(Chananwal)
|
2621002000NRG23270620220033810
|
27/06/2022
|
Ajmer Singh
|
2621002WL001102
|
Ajmer Singh
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896066555
|
|
MR AJMER SINGH
|
()
|
|
169
|
Mehalkalan
|
PB-21-002-006-001/117-A
(Chananwal)
|
2621002000NRG23270620220033813
|
27/06/2022
|
Sukhdeep Kaur
|
2621002WL001102
|
Sukhdeep Kaur
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896066409
|
|
MRS SUKHDEEP KAUR
|
()
|
|
170
|
Mehalkalan
|
PB-21-002-006-001/166-A
(Chananwal)
|
2621002000NRG23270620220033820
|
27/06/2022
|
Harbans Kaur
|
2621002WL001102
|
Harbans Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896066564
|
|
MRS HARBANS KAUR
|
()
|
|
171
|
Mehalkalan
|
PB-21-002-006-001/194-A
(Chananwal)
|
2621002000NRG23270620220033828
|
27/06/2022
|
Rajveer kaur
|
2621002WL001102
|
Rajveer kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896066530
|
|
MRS RAJVEER KAUR
|
()
|
|
172
|
Mehalkalan
|
PB-21-002-006-001/419-A
(Chananwal)
|
2621002000NRG23270620220033858
|
27/06/2022
|
Jarnail Kaur
|
2621002WL001102
|
Jarnail Kaur
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896066568
|
|
MRS JARNAIL KAUR
|
()
|
|
173
|
Mehalkalan
|
PB-21-002-006-001/502-A
(Chananwal)
|
2621002000NRG23270620220033863
|
27/06/2022
|
Kulwinder Kaur
|
2621002WL001102
|
Kulwinder Kaur
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896066493
|
|
MR RAJA SINGH
|
()
|
|
174
|
Mehalkalan
|
PB-21-002-006-001/626-A
(Chananwal)
|
2621002000NRG23270620220033866
|
27/06/2022
|
Jasvir Kaur
|
2621002WL001102
|
Jasvir Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896066408
|
|
MR JASVIR KAUR
|
()
|
|
175
|
Mehalkalan
|
PB-21-002-006-001/637-A
(Chananwal)
|
2621002000NRG23270620220033867
|
27/06/2022
|
Rajpreet Kaur
|
2621002WL001102
|
Rajpreet Kaur
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896066569
|
|
MRS RAJPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
176
|
Mehalkalan
|
PB-21-002-038-001/363-A
(Wazidke Khurd)
|
2621002000NRG23270620220033450
|
27/06/2022
|
Mandeep Kaur
|
2621002WL001095
|
Mandeep Kaur
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
09/07/2022
|
|
2896066543
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183018
|
183018
|
|
|
|
|
|
|
|