|
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-21-002-012-001/214-A
(Dhaner)
|
2621002000NRG25260420240005665
|
26/04/2024
|
Daljit Kaur
|
2621002WL000313
|
Daljit Kaur
|
00032
|
UTIB0000197
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487673411
|
|
DALJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
2
|
Mehalkalan
|
PB-21-002-034-001/300-A
(Sadowal)
|
2621002000NRG25260420240005747
|
26/04/2024
|
Charanjit Kaur
|
2621002WL000319
|
Charanjit Kaur
|
00048
|
BKID0006513
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487673376
|
|
CHARANJIT KAUR WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Mehalkalan
|
PB-21-002-034-001/40-A
(Sadowal)
|
2621002000NRG25260420240005748
|
26/04/2024
|
Nirmal Singh
|
2621002WL000319
|
Nirmal Singh
|
00048
|
BKID0006513
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487673342
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
4
|
Mehalkalan
|
PB-21-002-018-001/96-A
(Kalal Majra)
|
2621002000NRG25260420240005589
|
26/04/2024
|
Lachhman Singh
|
2621002WL000308
|
Lachhman Singh
|
00048
|
BKID0006581
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487673344
|
|
LACHHMAN SINGH SO SARWAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
5
|
Mehalkalan
|
PB-21-002-018-001/65-A
(Kalal Majra)
|
2621002000NRG25260420240005586
|
26/04/2024
|
Karamjit Kaur
|
2621002WL000308
|
Karamjit Kaur
|
00152
|
HDFC0003303
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487673340
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
6
|
Mehalkalan
|
PB-21-002-034-001/10-A
(Sadowal)
|
2621002000NRG25260420240005737
|
26/04/2024
|
Rachhpal Kaur
|
2621002WL000319
|
Rachhpal Kaur
|
00152
|
HDFC0003462
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487673341
|
|
RACHHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Mehalkalan
|
PB-21-002-034-001/22-A
(Sadowal)
|
2621002000NRG25260420240005742
|
26/04/2024
|
Balvir Kaur
|
2621002WL000319
|
Balvir Kaur
|
00152
|
HDFC0003462
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487673377
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
8
|
Mehalkalan
|
PB-21-002-018-001/17-A
(Kalal Majra)
|
2621002000NRG25260420240005580
|
26/04/2024
|
Gurmail Kaur
|
2621002WL000308
|
Gurmail Kaur
|
00168
|
ICIC0004251
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487673339
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Mehalkalan
|
PB-21-002-021-001/49-A
(Kirpal Singh Wala)
|
2621002000NRG25260420240005644
|
26/04/2024
|
Ramandeep Kaur
|
2621002WL000311
|
Ramandeep Kaur
|
00168
|
ICIC0004251
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487673338
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
10
|
Mehalkalan
|
PB-21-002-023-001/34-A
(Kutba)
|
2621002000NRG25260420240005647
|
26/04/2024
|
Karnail Kaur
|
2621002WL000311
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487673374
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Mehalkalan
|
PB-21-002-030-001/126-B
(Nihaluwala)
|
2621002000NRG25260420240005596
|
26/04/2024
|
Jagtar Singh
|
2621002WL000309
|
Jagtar Singh
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487673354
|
|
JAGTAR SINGH S O S. CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Mehalkalan
|
PB-21-002-030-001/182-A
(Nihaluwala)
|
2621002000NRG25260420240005607
|
26/04/2024
|
Amarjit Kaur
|
2621002WL000309
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487673352
|
|
Amarjit Kaur
|
INDUSIND BANK(607189)
|
|
13
|
Mehalkalan
|
PB-21-002-030-001/195-A
(Nihaluwala)
|
2621002000NRG25260420240005609
|
26/04/2024
|
Ranjit Kaur
|
2621002WL000309
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487673347
|
|
RANJIT KAUR W 0 S.JUGRAJ SINGH,NIHALUWAL
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Mehalkalan
|
PB-21-002-030-001/222-A
(Nihaluwala)
|
2621002000NRG25260420240005613
|
26/04/2024
|
Nirbhai Singh
|
2621002WL000309
|
Nirbhai Singh
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487673350
|
|
NIRBHAI SINGH S O S. MUKAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Mehalkalan
|
PB-21-002-030-001/30-A
(Nihaluwala)
|
2621002000NRG25260420240005620
|
26/04/2024
|
Sinder Kaur
|
2621002WL000309
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487673334
|
|
SMT.SINDER KAUR W O S.MALKEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
16
|
Mehalkalan
|
PB-21-002-012-001/132-A
(Dhaner)
|
2621002000NRG25260420240005662
|
26/04/2024
|
Karmjit Kaur
|
2621002WL000313
|
Karmjit Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487673304
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Mehalkalan
|
PB-21-002-012-001/137-A
(Dhaner)
|
2621002000NRG25260420240005663
|
26/04/2024
|
Mohinder Singh
|
2621002WL000313
|
Mohinder Singh
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487673300
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Mehalkalan
|
PB-21-002-012-001/210-A
(Dhaner)
|
2621002000NRG25260420240005664
|
26/04/2024
|
Kulveer Singh
|
2621002WL000313
|
Kulveer Singh
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487673401
|
|
KULBIR SINGH SO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Mehalkalan
|
PB-21-002-012-001/335-A
(Dhaner)
|
2621002000NRG25260420240005666
|
26/04/2024
|
Kulwinder Kaur
|
2621002WL000313
|
Kulwinder Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487673313
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Mehalkalan
|
PB-21-002-012-001/389-A
(Dhaner)
|
2621002000NRG25260420240005667
|
26/04/2024
|
Veerpal Kaur
|
2621002WL000313
|
Veerpal Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487673312
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Mehalkalan
|
PB-21-002-012-001/395-A
(Dhaner)
|
2621002000NRG25260420240005668
|
26/04/2024
|
Nisha Rani
|
2621002WL000313
|
Nisha Rani
|
00349
|
PSIB0000053
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487673398
|
|
NISHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Mehalkalan
|
PB-21-002-012-001/69-A
(Dhaner)
|
2621002000NRG25260420240005669
|
26/04/2024
|
Baljit Kaur
|
2621002WL000313
|
Baljit Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487673403
|
|
BALJIT KAUR W/O DALBAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Mehalkalan
|
PB-21-002-012-001/8
(Dhaner)
|
2621002000NRG25260420240005670
|
26/04/2024
|
Amandeep Kaur
|
2621002WL000313
|
Amandeep Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487673402
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Mehalkalan
|
PB-21-002-012-001/98-A
(Dhaner)
|
2621002000NRG25260420240005671
|
26/04/2024
|
Paramjit Kaur
|
2621002WL000313
|
Paramjit Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487673305
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Mehalkalan
|
PB-21-002-018-001/10-A
(Kalal Majra)
|
2621002000NRG25260420240005572
|
26/04/2024
|
Gurmail Kaur
|
2621002WL000308
|
Gurmail Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487673294
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mehalkalan
|
PB-21-002-018-001/101-A
(Kalal Majra)
|
2621002000NRG25260420240005573
|
26/04/2024
|
Swran Singh
|
2621002WL000308
|
Swran Singh
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487673309
|
|
SWARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Mehalkalan
|
PB-21-002-018-001/107-A
(Kalal Majra)
|
2621002000NRG25260420240005574
|
26/04/2024
|
Gurdeep Singh
|
2621002WL000308
|
Gurdeep Singh
|
00349
|
PSIB0000053
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487673306
|
|
GURDEEP SINGH SON OF KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Mehalkalan
|
PB-21-002-018-001/110-A
(Kalal Majra)
|
2621002000NRG25260420240005575
|
26/04/2024
|
Sukhjit Kaur
|
2621002WL000308
|
Sukhjit Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487673299
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Mehalkalan
|
PB-21-002-018-001/134-A
(Kalal Majra)
|
2621002000NRG25260420240005630
|
26/04/2024
|
Darshan Singh
|
2621002WL000310
|
Darshan Singh
|
00349
|
PSIB0000053
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487673296
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Mehalkalan
|
PB-21-002-018-001/14-A
(Kalal Majra)
|
2621002000NRG25260420240005577
|
26/04/2024
|
Jagdish Singh
|
2621002WL000308
|
Jagdish Singh
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487673311
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mehalkalan
|
PB-21-002-018-001/161-A
(Kalal Majra)
|
2621002000NRG25260420240005631
|
26/04/2024
|
Charanjit Kaur
|
2621002WL000310
|
Charanjit Kaur
|
00349
|
PSIB0000053
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487673391
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Mehalkalan
|
PB-21-002-018-001/234
(Kalal Majra)
|
2621002000NRG25260420240005632
|
26/04/2024
|
Manjit Kaur
|
2621002WL000310
|
Manjit Kaur
|
00349
|
PSIB0000053
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487673295
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Mehalkalan
|
PB-21-002-018-001/310-A
(Kalal Majra)
|
2621002000NRG25260420240005582
|
26/04/2024
|
Chetan Singh
|
2621002WL000308
|
Chetan Singh
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487673410
|
|
CHET SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
Mehalkalan
|
PB-21-002-018-001/42-A
(Kalal Majra)
|
2621002000NRG25260420240005583
|
26/04/2024
|
Jagtar Singh
|
2621002WL000308
|
Jagtar Singh
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487673303
|
|
TARA SINGH S/O DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Mehalkalan
|
PB-21-002-018-001/464-A
(Kalal Majra)
|
2621002000NRG25260420240005634
|
26/04/2024
|
Harpreet Singh
|
2621002WL000310
|
Harpreet Singh
|
00349
|
PSIB0000053
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487673404
|
|
HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Mehalkalan
|
PB-21-002-018-001/53-A
(Kalal Majra)
|
2621002000NRG25260420240005584
|
26/04/2024
|
Manjit Kaur
|
2621002WL000308
|
Manjit Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487673298
|
|
MANJIT KAUR W/O JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Mehalkalan
|
PB-21-002-018-001/54-A
(Kalal Majra)
|
2621002000NRG25260420240005585
|
26/04/2024
|
Jasvir Kaur
|
2621002WL000308
|
Jasvir Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487673310
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Mehalkalan
|
PB-21-002-018-001/74-A
(Kalal Majra)
|
2621002000NRG25260420240005587
|
26/04/2024
|
Bhajan Singh
|
2621002WL000308
|
Bhajan Singh
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487673314
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
Mehalkalan
|
PB-21-002-018-001/82-B
(Kalal Majra)
|
2621002000NRG25260420240005635
|
26/04/2024
|
Surjan Singh
|
2621002WL000310
|
Surjan Singh
|
00349
|
PSIB0000053
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487673405
|
|
SURJAN SINGH & D S S O SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Mehalkalan
|
PB-21-002-018-001/85-A
(Kalal Majra)
|
2621002000NRG25260420240005637
|
26/04/2024
|
Ranjit Kaur
|
2621002WL000310
|
Ranjit Kaur
|
00349
|
PSIB0000053
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487673297
|
|
RANJIT KAUR WOCHETAN SINGH
|
BANK OF INDIA(508505)
|
|
41
|
Mehalkalan
|
PB-21-002-018-001/93-A
(Kalal Majra)
|
2621002000NRG25260420240005588
|
26/04/2024
|
Kamaljit Kaur
|
2621002WL000308
|
Kamaljit Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487673308
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Mehalkalan
|
PB-21-002-021-001/53-A
(Kirpal Singh Wala)
|
2621002000NRG25260420240005645
|
26/04/2024
|
Paramjit Singh
|
2621002WL000311
|
Paramjit Singh
|
00349
|
PSIB0000053
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487673406
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Mehalkalan
|
PB-21-002-034-001/110-A
(Sadowal)
|
2621002000NRG25260420240005738
|
26/04/2024
|
Gurmail Kaur
|
2621002WL000319
|
Gurmail Kaur
|
00349
|
PSIB0000053
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487673301
|
|
ATMA SINGH S/O BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Mehalkalan
|
PB-21-002-034-001/172-A
(Sadowal)
|
2621002000NRG25260420240005739
|
26/04/2024
|
Sandeep Kaur
|
2621002WL000319
|
Sandeep Kaur
|
00349
|
PSIB0000053
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487673302
|
|
SANDEEP KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Mehalkalan
|
PB-21-002-034-001/20-A
(Sadowal)
|
2621002000NRG25260420240005741
|
26/04/2024
|
Balvir Kaur
|
2621002WL000319
|
Balvir Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487673400
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Mehalkalan
|
PB-21-002-034-001/260-A
(Sadowal)
|
2621002000NRG25260420240005743
|
26/04/2024
|
Lachhman singh
|
2621002WL000319
|
Lachhman singh
|
00349
|
PSIB0000053
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487673307
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mehalkalan
|
PB-21-002-034-001/262
(Sadowal)
|
2621002000NRG25260420240005744
|
26/04/2024
|
Major Singh
|
2621002WL000319
|
Major Singh
|
00349
|
PSIB0000053
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487673409
|
|
MEJAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Mehalkalan
|
PB-21-002-034-001/28-A
(Sadowal)
|
2621002000NRG25260420240005745
|
26/04/2024
|
Parkash Singh
|
2621002WL000319
|
Parkash Singh
|
00349
|
PSIB0000053
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487673407
|
|
PRAKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Mehalkalan
|
PB-21-002-034-001/291-A
(Sadowal)
|
2621002000NRG25260420240005746
|
26/04/2024
|
KULJINDER KAUR
|
2621002WL000319
|
KULJINDER KAUR
|
00349
|
PSIB0000053
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487673399
|
|
KULJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Mehalkalan
|
PB-21-002-034-001/9-A
(Sadowal)
|
2621002000NRG25260420240005749
|
26/04/2024
|
Inderjit Kaur
|
2621002WL000319
|
Inderjit Kaur
|
00349
|
PSIB0000053
|
644
|
644
|
Processed
|
02/05/2024
|
|
3487673408
|
|
INDERJIT KAUR W/O KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61180
|
61180
|
|
|
|
|
|
|
|
|
51
|
Mehalkalan
|
PB-21-002-018-001/116-A
(Kalal Majra)
|
2621002000NRG25260420240005576
|
26/04/2024
|
Ajaib Singh
|
2621002WL000308
|
Ajaib Singh
|
00349
|
PSIB0021242
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487673315
|
|
AJAIB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Mehalkalan
|
PB-21-002-018-001/293-A
(Kalal Majra)
|
2621002000NRG25260420240005633
|
26/04/2024
|
Buta Singh
|
2621002WL000310
|
Buta Singh
|
00349
|
PSIB0021242
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487673392
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
Mehalkalan
|
PB-21-002-021-001/87-B
(Kirpal Singh Wala)
|
2621002000NRG25260420240005591
|
26/04/2024
|
Sinder kaur
|
2621002WL000309
|
Sinder kaur
|
00349
|
PSIB0021242
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487673390
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Mehalkalan
|
PB-21-002-023-001/357-A
(Kutba)
|
2621002000NRG25260420240005658
|
26/04/2024
|
GURMIT KAUR.
|
2621002WL000312
|
GURMIT KAUR.
|
00349
|
PSIB0021242
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487673317
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Mehalkalan
|
PB-21-002-030-001/133-A
(Nihaluwala)
|
2621002000NRG25260420240005600
|
26/04/2024
|
Gurmel Kaur
|
2621002WL000309
|
Gurmel Kaur
|
00349
|
PSIB0021242
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487673316
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Mehalkalan
|
PB-21-002-030-001/254-A
(Nihaluwala)
|
2621002000NRG25260420240005619
|
26/04/2024
|
Jasvir Kaur
|
2621002WL000309
|
Jasvir Kaur
|
00349
|
PSIB0021242
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487673389
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
57
|
Mehalkalan
|
PB-21-002-002-001/11-A
(Bahmnia)
|
2621002000NRG25260420240005639
|
26/04/2024
|
Shinderpal Kaur
|
2621002WL000311
|
Shinderpal Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487673333
|
|
CHHINDERPAL KAUR W O S. BAWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Mehalkalan
|
PB-21-002-002-001/174-A
(Bahmnia)
|
2621002000NRG25260420240005640
|
26/04/2024
|
Sawarnjit Kaur
|
2621002WL000311
|
Sawarnjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487673370
|
|
SAWRNJIT KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
Mehalkalan
|
PB-21-002-002-001/73-A
(Bahmnia)
|
2621002000NRG25260420240005641
|
26/04/2024
|
Paramjit Kaur
|
2621002WL000311
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487673372
|
|
PARAMJIT KAUR W/O S. SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Mehalkalan
|
PB-21-002-023-001/103-B
(Kutba)
|
2621002000NRG25260420240005651
|
26/04/2024
|
Bhinder kaur
|
2621002WL000312
|
Bhinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487673365
|
|
BHUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Mehalkalan
|
PB-21-002-023-001/124-A
(Kutba)
|
2621002000NRG25260420240005652
|
26/04/2024
|
Paramjit Kaur
|
2621002WL000312
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487673388
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Mehalkalan
|
PB-21-002-023-001/24-A
(Kutba)
|
2621002000NRG25260420240005653
|
26/04/2024
|
sarbjit kaur
|
2621002WL000312
|
sarbjit kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
02/05/2024
|
|
3487673332
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Mehalkalan
|
PB-21-002-023-001/301-A
(Kutba)
|
2621002000NRG25260420240005654
|
26/04/2024
|
Sarabjeet Kaur
|
2621002WL000312
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487673348
|
|
SARABJIT KAUR W O S. GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Mehalkalan
|
PB-21-002-023-001/304-A
(Kutba)
|
2621002000NRG25260420240005655
|
26/04/2024
|
Charanjit kaur
|
2621002WL000312
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487673375
|
|
CHARANJIT KAUR W O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Mehalkalan
|
PB-21-002-023-001/309-A
(Kutba)
|
2621002000NRG25260420240005646
|
26/04/2024
|
Charanjit Kaur
|
2621002WL000311
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487673357
|
|
CHARANJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Mehalkalan
|
PB-21-002-023-001/313-A
(Kutba)
|
2621002000NRG25260420240005656
|
26/04/2024
|
Gurmeet Kaur
|
2621002WL000312
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487673355
|
|
GURMEET KAUR W O S. JAGRANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Mehalkalan
|
PB-21-002-023-001/354-A
(Kutba)
|
2621002000NRG25260420240005657
|
26/04/2024
|
Parkas Singh
|
2621002WL000312
|
Parkas Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487673364
|
|
PARKASH SINGH S O S. SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
Mehalkalan
|
PB-21-002-023-001/36-A
(Kutba)
|
2621002000NRG25260420240005648
|
26/04/2024
|
Gurmeet Kaur
|
2621002WL000311
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487673331
|
|
GURMIT KAUR W O S. JAGGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Mehalkalan
|
PB-21-002-023-001/365-B
(Kutba)
|
2621002000NRG25260420240005659
|
26/04/2024
|
Balaur SIngh
|
2621002WL000312
|
Balaur SIngh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487673351
|
|
Balaour singh
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
70
|
Mehalkalan
|
PB-21-002-023-001/418-B
(Kutba)
|
2621002000NRG25260420240005660
|
26/04/2024
|
MUKAND SINGH
|
2621002WL000312
|
MUKAND SINGH
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487673330
|
|
MAKAND SINGH S O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
Mehalkalan
|
PB-21-002-023-001/423-A
(Kutba)
|
2621002000NRG25260420240005649
|
26/04/2024
|
Sukhwinder Kaur
|
2621002WL000311
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487673359
|
|
SUKHWINDER KAUR D O S. SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
Mehalkalan
|
PB-21-002-023-001/458-A
(Kutba)
|
2621002000NRG25260420240005650
|
26/04/2024
|
SONI KAUR
|
2621002WL000311
|
SONI KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487673369
|
|
MRS SONY SONY
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mehalkalan
|
PB-21-002-023-001/95-A
(Kutba)
|
2621002000NRG25260420240005661
|
26/04/2024
|
Kiranjit Kaur
|
2621002WL000312
|
Kiranjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487673362
|
|
KIRANJIT KAUR W O S. SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Mehalkalan
|
PB-21-002-030-001/101-A
(Nihaluwala)
|
2621002000NRG25260420240005592
|
26/04/2024
|
Sukhvinder Singh
|
2621002WL000309
|
Sukhvinder Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487673326
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mehalkalan
|
PB-21-002-030-001/117-A
(Nihaluwala)
|
2621002000NRG25260420240005593
|
26/04/2024
|
Jasvir Kaur
|
2621002WL000309
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487673383
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
Mehalkalan
|
PB-21-002-030-001/119-A
(Nihaluwala)
|
2621002000NRG25260420240005594
|
26/04/2024
|
Harjinder Kaur
|
2621002WL000309
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487673319
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Mehalkalan
|
PB-21-002-030-001/126-B
(Nihaluwala)
|
2621002000NRG25260420240005595
|
26/04/2024
|
Karamjit Kaur
|
2621002WL000309
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
02/05/2024
|
|
3487673384
|
|
KARAMJIT KAUR WO CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
78
|
Mehalkalan
|
PB-21-002-030-001/127-A
(Nihaluwala)
|
2621002000NRG25260420240005597
|
26/04/2024
|
Prem Kaur
|
2621002WL000309
|
Prem Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487673320
|
|
PREM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Mehalkalan
|
PB-21-002-030-001/128-A
(Nihaluwala)
|
2621002000NRG25260420240005598
|
26/04/2024
|
Harvinder Kaur
|
2621002WL000309
|
Harvinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487673325
|
|
HARVINDER KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Mehalkalan
|
PB-21-002-030-001/133-A
(Nihaluwala)
|
2621002000NRG25260420240005599
|
26/04/2024
|
Sukhjit Kaur
|
2621002WL000309
|
Sukhjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487673353
|
|
SUKHJIT KAUR D O S. MUKAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
Mehalkalan
|
PB-21-002-030-001/145-A
(Nihaluwala)
|
2621002000NRG25260420240005601
|
26/04/2024
|
Darshan Singh
|
2621002WL000309
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487673349
|
|
DARSHAN SINGH S O CHHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
Mehalkalan
|
PB-21-002-030-001/156-A
(Nihaluwala)
|
2621002000NRG25260420240005602
|
26/04/2024
|
Mejar Singh
|
2621002WL000309
|
Mejar Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487673386
|
|
MAJOR SINGH AND RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Mehalkalan
|
PB-21-002-030-001/156-A
(Nihaluwala)
|
2621002000NRG25260420240005603
|
26/04/2024
|
Ranjit Kaur
|
2621002WL000309
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487673385
|
|
MAJOR SINGH AND RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Mehalkalan
|
PB-21-002-030-001/158-A
(Nihaluwala)
|
2621002000NRG25260420240005604
|
26/04/2024
|
Harchet Singh
|
2621002WL000309
|
Harchet Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487673323
|
|
HARCHET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Mehalkalan
|
PB-21-002-030-001/172-A
(Nihaluwala)
|
2621002000NRG25260420240005605
|
26/04/2024
|
Shinder Kaur
|
2621002WL000309
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487673318
|
|
SINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Mehalkalan
|
PB-21-002-030-001/176-B
(Nihaluwala)
|
2621002000NRG25260420240005606
|
26/04/2024
|
Sukhwinder Kaur
|
2621002WL000309
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487673373
|
|
SUKHMINDER KAUR W O S. BEERBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
Mehalkalan
|
PB-21-002-030-001/19-B
(Nihaluwala)
|
2621002000NRG25260420240005608
|
26/04/2024
|
Shinder Kaur
|
2621002WL000309
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487673371
|
|
SINDER KAUR W/O S. HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
Mehalkalan
|
PB-21-002-030-001/204-A
(Nihaluwala)
|
2621002000NRG25260420240005610
|
26/04/2024
|
Mukand Singh
|
2621002WL000309
|
Mukand Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487673329
|
|
Mokand singh
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
89
|
Mehalkalan
|
PB-21-002-030-001/213-A
(Nihaluwala)
|
2621002000NRG25260420240005611
|
26/04/2024
|
Singara Singh
|
2621002WL000309
|
Singara Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487673327
|
|
SHINGARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Mehalkalan
|
PB-21-002-030-001/221-A
(Nihaluwala)
|
2621002000NRG25260420240005612
|
26/04/2024
|
Inderpal Singh
|
2621002WL000309
|
Inderpal Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487673356
|
|
INDERPAL SINGH S O S. SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
Mehalkalan
|
PB-21-002-030-001/224-A
(Nihaluwala)
|
2621002000NRG25260420240005614
|
26/04/2024
|
Sukhveer Kaur
|
2621002WL000309
|
Sukhveer Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487673358
|
|
SUKHVIR KAUR W O S. BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
Mehalkalan
|
PB-21-002-030-001/230-A
(Nihaluwala)
|
2621002000NRG25260420240005615
|
26/04/2024
|
Roop Singh
|
2621002WL000309
|
Roop Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487673328
|
|
S.ROOP SINGH S O S.GAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
Mehalkalan
|
PB-21-002-030-001/233-A
(Nihaluwala)
|
2621002000NRG25260420240005616
|
26/04/2024
|
Ramandeep Kaur
|
2621002WL000309
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487673360
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Mehalkalan
|
PB-21-002-030-001/238-A
(Nihaluwala)
|
2621002000NRG25260420240005617
|
26/04/2024
|
Manpreet Kaur
|
2621002WL000309
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487673363
|
|
MANPREET KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Mehalkalan
|
PB-21-002-030-001/243-A
(Nihaluwala)
|
2621002000NRG25260420240005618
|
26/04/2024
|
Kamaldeep Kaur
|
2621002WL000309
|
Kamaldeep Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
02/05/2024
|
|
3487673366
|
|
KAMALDEP KAUR W0 RAJU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
Mehalkalan
|
PB-21-002-030-001/34-A
(Nihaluwala)
|
2621002000NRG25260420240005621
|
26/04/2024
|
Bagh Singh
|
2621002WL000309
|
Bagh Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487673387
|
|
S.BHAG SINGH S O S.MUNSHI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
Mehalkalan
|
PB-21-002-030-001/35-A
(Nihaluwala)
|
2621002000NRG25260420240005622
|
26/04/2024
|
Gandi Singh
|
2621002WL000309
|
Gandi Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487673324
|
|
GANDHI SINGH S O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
Mehalkalan
|
PB-21-002-030-001/62-B
(Nihaluwala)
|
2621002000NRG25260420240005623
|
26/04/2024
|
Manjeet Kaur
|
2621002WL000309
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487673367
|
|
MANJEET KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Mehalkalan
|
PB-21-002-030-001/67-A
(Nihaluwala)
|
2621002000NRG25260420240005625
|
26/04/2024
|
Amarjit Singh
|
2621002WL000309
|
Amarjit Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487673322
|
|
AMARJIT SINGH S/O GURDIAL SING
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
Mehalkalan
|
PB-21-002-030-001/69-A
(Nihaluwala)
|
2621002000NRG25260420240005626
|
26/04/2024
|
Kiranjit Kaur
|
2621002WL000309
|
Kiranjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487673382
|
|
KIRANJIT KAUR WO KASMIR SING H
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Mehalkalan
|
PB-21-002-030-001/7-A
(Nihaluwala)
|
2621002000NRG25260420240005627
|
26/04/2024
|
Paramjeet Kaur
|
2621002WL000309
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487673368
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Mehalkalan
|
PB-21-002-030-001/84-B
(Nihaluwala)
|
2621002000NRG25260420240005628
|
26/04/2024
|
Mela Singh
|
2621002WL000309
|
Mela Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487673361
|
|
MELA SINGH S O S. SARDOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
Mehalkalan
|
PB-21-002-030-001/97-B
(Nihaluwala)
|
2621002000NRG25260420240005629
|
26/04/2024
|
ROOPA
|
2621002WL000309
|
ROOPA
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487673321
|
|
SMT.ROOPA W O SH.MANDER KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92736
|
92736
|
|
|
|
|
|
|
|
|
104
|
Mehalkalan
|
PB-21-002-003-001/358-A
(Bihla)
|
2621002000NRG25260420240005567
|
26/04/2024
|
Chand Singh
|
2621002WL000307
|
Chand Singh
|
00354
|
PUNB0039510
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487673397
|
|
CHAND SINGH s/o GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Mehalkalan
|
PB-21-002-003-001/544-A
(Bihla)
|
2621002000NRG25260420240005568
|
26/04/2024
|
Kulwinder Kaur
|
2621002WL000307
|
Kulwinder Kaur
|
00354
|
PUNB0039510
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487673396
|
|
KULWINDWER KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Mehalkalan
|
PB-21-002-003-001/572-A
(Bihla)
|
2621002000NRG25260420240005569
|
26/04/2024
|
Sarabjit Kaur
|
2621002WL000307
|
Sarabjit Kaur
|
00354
|
PUNB0039510
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487673394
|
|
SARABJIT KAUR DONAZAR SINGH NOW WO JAGSI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Mehalkalan
|
PB-21-002-003-001/587-A
(Bihla)
|
2621002000NRG25260420240005570
|
26/04/2024
|
Amanpreet Kaur
|
2621002WL000307
|
Amanpreet Kaur
|
00354
|
PUNB0039510
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487673395
|
|
AMANPREET KAUR WO MEHARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Mehalkalan
|
PB-21-002-003-001/606-A
(Bihla)
|
2621002000NRG25260420240005571
|
26/04/2024
|
Jagtar Singh
|
2621002WL000307
|
Jagtar Singh
|
00354
|
PUNB0039510
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487673393
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
109
|
Mehalkalan
|
PB-21-002-021-001/322-A
(Kirpal Singh Wala)
|
2621002000NRG25260420240005590
|
26/04/2024
|
Jaspal Kaur
|
2621002WL000309
|
Jaspal Kaur
|
00354
|
PUNB0752700
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487673345
|
|
JASPAL KAUR WO SINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Mehalkalan
|
PB-21-002-030-001/65-A
(Nihaluwala)
|
2621002000NRG25260420240005624
|
26/04/2024
|
kuldeep Kaur
|
2621002WL000309
|
kuldeep Kaur
|
00354
|
PUNB0752700
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487673346
|
|
KULDEEP KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
111
|
Mehalkalan
|
PB-21-002-018-001/14-A
(Kalal Majra)
|
2621002000NRG25260420240005578
|
26/04/2024
|
Asha Rani
|
2621002WL000308
|
Asha Rani
|
00415
|
SBIN0011915
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487673335
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Mehalkalan
|
PB-21-002-018-001/226-A
(Kalal Majra)
|
2621002000NRG25260420240005581
|
26/04/2024
|
Gurmel Singh
|
2621002WL000308
|
Gurmel Singh
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487673378
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Mehalkalan
|
PB-21-002-018-001/84-A
(Kalal Majra)
|
2621002000NRG25260420240005636
|
26/04/2024
|
Mahinder Kaur
|
2621002WL000310
|
Mahinder Kaur
|
00415
|
SBIN0011915
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487673380
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Mehalkalan
|
PB-21-002-018-001/9-A
(Kalal Majra)
|
2621002000NRG25260420240005638
|
26/04/2024
|
Baljinder Kaur
|
2621002WL000310
|
Baljinder Kaur
|
00415
|
SBIN0011915
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487673336
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Mehalkalan
|
PB-21-002-021-001/273-A
(Kirpal Singh Wala)
|
2621002000NRG25260420240005642
|
26/04/2024
|
Kiranjit Kaur
|
2621002WL000311
|
Kiranjit Kaur
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487673337
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
Mehalkalan
|
PB-21-002-021-001/274-A
(Kirpal Singh Wala)
|
2621002000NRG25260420240005643
|
26/04/2024
|
Randeep Kaur
|
2621002WL000311
|
Randeep Kaur
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487673379
|
|
RANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Mehalkalan
|
PB-21-002-034-001/186-A
(Sadowal)
|
2621002000NRG25260420240005740
|
26/04/2024
|
Jaswinder Kaur
|
2621002WL000319
|
Jaswinder Kaur
|
00415
|
SBIN0011915
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487673381
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
118
|
Mehalkalan
|
PB-21-002-018-001/15-A
(Kalal Majra)
|
2621002000NRG25260420240005579
|
26/04/2024
|
Gurpreet Singh
|
2621002WL000308
|
Gurpreet Singh
|
00415
|
SBIN0050350
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487673343
|
|
GURPREET SINGH SO PARKASH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222824
|
222824
|
|
|
|
|
|
|
|