|
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-21-002-033-001/221-A
(Raisar (Patiala))
|
2621002000NRG23220420220001595
|
22/04/2022
|
mohinder singh
|
2621002WL000143
|
mohinder singh
|
00152
|
HDFC0003463
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088193882
|
|
MAHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
Mehalkalan
|
PB-21-002-002-001/14-B
(Bahmnia)
|
2621002000NRG23220420220001479
|
22/04/2022
|
GURVINDER SINGH
|
2621002WL000141
|
GURVINDER SINGH
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088193919
|
|
S. GURWINDER SINGH & SMT. AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Mehalkalan
|
PB-21-002-023-001/360-A
(Kutba)
|
2621002000NRG23220420220001539
|
22/04/2022
|
Lakhvir Kaur
|
2621002WL000142
|
Lakhvir Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088193923
|
|
LAKHVIR KAUR W O S. CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Mehalkalan
|
PB-21-002-002-001/168-A
(Bahmnia)
|
2621002000NRG23220420220001483
|
22/04/2022
|
Pritam Singh
|
2621002WL000141
|
Pritam Singh
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088193857
|
|
PRITAM SINGH S/O GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
Mehalkalan
|
PB-21-002-002-001/1-B
(Bahmnia)
|
2621002000NRG23220420220001473
|
22/04/2022
|
BAJINDER KAUR
|
2621002WL000141
|
BAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088193930
|
|
BALJINDER KAUR W/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Mehalkalan
|
PB-21-002-002-001/111-A
(Bahmnia)
|
2621002000NRG23220420220001476
|
22/04/2022
|
sandeep kaur
|
2621002WL000141
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088193940
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Mehalkalan
|
PB-21-002-002-001/115-A
(Bahmnia)
|
2621002000NRG23220420220001477
|
22/04/2022
|
JAINAV
|
2621002WL000141
|
JAINAV
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088193918
|
|
JAINAB W O SH. MAJOR KHA
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Mehalkalan
|
PB-21-002-002-001/13-A
(Bahmnia)
|
2621002000NRG23220420220001478
|
22/04/2022
|
Manjit Kaur
|
2621002WL000141
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088193879
|
|
MANJIT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Mehalkalan
|
PB-21-002-002-001/15-B
(Bahmnia)
|
2621002000NRG23220420220001480
|
22/04/2022
|
manjit kaur
|
2621002WL000141
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088193859
|
|
MANJIT KAUR W O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Mehalkalan
|
PB-21-002-002-001/164-A
(Bahmnia)
|
2621002000NRG23220420220001481
|
22/04/2022
|
Talvinder singh
|
2621002WL000141
|
Talvinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088193912
|
|
TALWINDER SINGH
|
IDBI BANK(607095)
|
|
11
|
Mehalkalan
|
PB-21-002-002-001/165-A
(Bahmnia)
|
2621002000NRG23220420220001482
|
22/04/2022
|
BaljiT KAUR
|
2621002WL000141
|
BaljiT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088193928
|
|
BALJIT KAURWO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Mehalkalan
|
PB-21-002-002-001/172-A
(Bahmnia)
|
2621002000NRG23220420220001485
|
22/04/2022
|
Mahinder Kaur
|
2621002WL000141
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088193926
|
|
MOHINDER KAUR W O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Mehalkalan
|
PB-21-002-002-001/19-A
(Bahmnia)
|
2621002000NRG23220420220001492
|
22/04/2022
|
Karamjit Kaur
|
2621002WL000141
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088193877
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Mehalkalan
|
PB-21-002-002-001/2-A
(Bahmnia)
|
2621002000NRG23220420220001493
|
22/04/2022
|
Baljit Kaur
|
2621002WL000141
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088193945
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Mehalkalan
|
PB-21-002-002-001/22-B
(Bahmnia)
|
2621002000NRG23220420220001494
|
22/04/2022
|
NAJAR SINGH
|
2621002WL000141
|
NAJAR SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088193876
|
|
S. NAZAR SINGH S/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Mehalkalan
|
PB-21-002-002-001/4-A
(Bahmnia)
|
2621002000NRG23220420220001496
|
22/04/2022
|
Mahinder Kumar
|
2621002WL000141
|
Mahinder Kumar
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088193916
|
|
mohinder ram
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
17
|
Mehalkalan
|
PB-21-002-002-001/43-A
(Bahmnia)
|
2621002000NRG23220420220001497
|
22/04/2022
|
Kuldeep Kaur
|
2621002WL000141
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088193880
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Mehalkalan
|
PB-21-002-002-001/5-B
(Bahmnia)
|
2621002000NRG23220420220001498
|
22/04/2022
|
Harwinder Kaur
|
2621002WL000141
|
Harwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088193878
|
|
HARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
Mehalkalan
|
PB-21-002-002-001/52-B
(Bahmnia)
|
2621002000NRG23220420220001499
|
22/04/2022
|
JIT SINGH
|
2621002WL000141
|
JIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088193869
|
|
S.JEET SINGH S O S.INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Mehalkalan
|
PB-21-002-002-001/56-A
(Bahmnia)
|
2621002000NRG23220420220001501
|
22/04/2022
|
Jaspal Kaur
|
2621002WL000141
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088193927
|
|
JASPAL KAUR W O S. SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Mehalkalan
|
PB-21-002-002-001/58-B
(Bahmnia)
|
2621002000NRG23220420220001502
|
22/04/2022
|
Gurdev Singh
|
2621002WL000141
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088193865
|
|
GURDEV SINGH S O SHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Mehalkalan
|
PB-21-002-002-001/67-a
(Bahmnia)
|
2621002000NRG23220420220001505
|
22/04/2022
|
Jaswinder Singh
|
2621002WL000141
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088193867
|
|
JASWINDER SINGH S/O MAGHAR SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Mehalkalan
|
PB-21-002-002-001/68-A
(Bahmnia)
|
2621002000NRG23220420220001506
|
22/04/2022
|
Baljinder Singh
|
2621002WL000141
|
Baljinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088193910
|
|
BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Mehalkalan
|
PB-21-002-002-001/73-A
(Bahmnia)
|
2621002000NRG23220420220001508
|
22/04/2022
|
Paramjit Kaur
|
2621002WL000141
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088193934
|
|
PARAMJIT KAUR W/O S. SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Mehalkalan
|
PB-21-002-002-001/74-B
(Bahmnia)
|
2621002000NRG23220420220001509
|
22/04/2022
|
Surjit KAUR
|
2621002WL000141
|
Surjit KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088193933
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
Mehalkalan
|
PB-21-002-002-001/75-B
(Bahmnia)
|
2621002000NRG23220420220001510
|
22/04/2022
|
kulwant kaur
|
2621002WL000141
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088193925
|
|
GURDIAL SINGH S O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Mehalkalan
|
PB-21-002-002-001/83-a
(Bahmnia)
|
2621002000NRG23220420220001511
|
22/04/2022
|
Santosh Kumari
|
2621002WL000141
|
Santosh Kumari
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088193946
|
|
BALVIR SINGH S O SISU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Mehalkalan
|
PB-21-002-023-001/10-A
(Kutba)
|
2621002000NRG23220420220001512
|
22/04/2022
|
Sukhvinder Kaur
|
2621002WL000142
|
Sukhvinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088193931
|
|
SUKHVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Mehalkalan
|
PB-21-002-023-001/102-A
(Kutba)
|
2621002000NRG23220420220001513
|
22/04/2022
|
Sandeep Kaur
|
2621002WL000142
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088193860
|
|
Sandeep Kaur
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
30
|
Mehalkalan
|
PB-21-002-023-001/105-A
(Kutba)
|
2621002000NRG23220420220001514
|
22/04/2022
|
Kulvant Kaur
|
2621002WL000142
|
Kulvant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088193938
|
|
KULWANT KAUR W/O S. HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Mehalkalan
|
PB-21-002-023-001/108-A
(Kutba)
|
2621002000NRG23220420220001515
|
22/04/2022
|
Paramjit kaur
|
2621002WL000142
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088193936
|
|
PARAMJIT KAUR W/O JODHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Mehalkalan
|
PB-21-002-023-001/124-A
(Kutba)
|
2621002000NRG23220420220001518
|
22/04/2022
|
Paramjit Kaur
|
2621002WL000142
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088193861
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Mehalkalan
|
PB-21-002-023-001/136-A
(Kutba)
|
2621002000NRG23220420220001519
|
22/04/2022
|
sinder kaur
|
2621002WL000142
|
sinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088193873
|
|
SURINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Mehalkalan
|
PB-21-002-023-001/175-A
(Kutba)
|
2621002000NRG23220420220001520
|
22/04/2022
|
Jaswinder Kaur
|
2621002WL000142
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088193947
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Mehalkalan
|
PB-21-002-023-001/180-A
(Kutba)
|
2621002000NRG23220420220001522
|
22/04/2022
|
Jaspal Kaur
|
2621002WL000142
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088193920
|
|
JASPAL KAUR W O S. HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Mehalkalan
|
PB-21-002-023-001/191-A
(Kutba)
|
2621002000NRG23220420220001523
|
22/04/2022
|
Kamaljit kaur
|
2621002WL000142
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088193948
|
|
KAMALJIT KAUR W O S. JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Mehalkalan
|
PB-21-002-023-001/20-A
(Kutba)
|
2621002000NRG23220420220001524
|
22/04/2022
|
balvir kaur
|
2621002WL000142
|
balvir kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088193874
|
|
BALVIR KAUR W O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Mehalkalan
|
PB-21-002-023-001/24-A
(Kutba)
|
2621002000NRG23220420220001526
|
22/04/2022
|
sarbjit kaur
|
2621002WL000142
|
sarbjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088193875
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Mehalkalan
|
PB-21-002-023-001/25-A
(Kutba)
|
2621002000NRG23220420220001527
|
22/04/2022
|
Kiranjeet Kaur
|
2621002WL000142
|
Kiranjeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088193929
|
|
KIRANJIT KAUR W O S. TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Mehalkalan
|
PB-21-002-023-001/300-A
(Kutba)
|
2621002000NRG23220420220001528
|
22/04/2022
|
Karamjeet Kaur
|
2621002WL000142
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088193862
|
|
KARAMJIT KAUR W O LACHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Mehalkalan
|
PB-21-002-023-001/304-A
(Kutba)
|
2621002000NRG23220420220001530
|
22/04/2022
|
Charanjit kaur
|
2621002WL000142
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088193911
|
|
CHARANJIT KAUR W O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Mehalkalan
|
PB-21-002-023-001/316-A
(Kutba)
|
2621002000NRG23220420220001532
|
22/04/2022
|
Karnail Kaur
|
2621002WL000142
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088193908
|
|
KARNAIL KAUR W O S. HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Mehalkalan
|
PB-21-002-023-001/318-A
(Kutba)
|
2621002000NRG23220420220001533
|
22/04/2022
|
Baljit Kaur
|
2621002WL000142
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088193871
|
|
BALJIT KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Mehalkalan
|
PB-21-002-023-001/325-A
(Kutba)
|
2621002000NRG23220420220001534
|
22/04/2022
|
Sarbjit kaur
|
2621002WL000142
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088193864
|
|
SARABJIT KAUR W O RAI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Mehalkalan
|
PB-21-002-023-001/327-A
(Kutba)
|
2621002000NRG23220420220001535
|
22/04/2022
|
gurmeet kaur
|
2621002WL000142
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088193866
|
|
GURMEET KAUR W O S. SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Mehalkalan
|
PB-21-002-023-001/330-A
(Kutba)
|
2621002000NRG23220420220001536
|
22/04/2022
|
Nachhatar Kaur
|
2621002WL000142
|
Nachhatar Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088193914
|
|
NACHHATAR KAUR W O S. GUMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Mehalkalan
|
PB-21-002-023-001/334-A
(Kutba)
|
2621002000NRG23220420220001537
|
22/04/2022
|
Ranjit kaur
|
2621002WL000142
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088193868
|
|
RANJIT KAUR W/O BHUPINDER SING
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Mehalkalan
|
PB-21-002-023-001/352-A
(Kutba)
|
2621002000NRG23220420220001538
|
22/04/2022
|
Jasvir Kaur
|
2621002WL000142
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088193941
|
|
JASVEER KAUR W O S. MALKEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Mehalkalan
|
PB-21-002-023-001/362-A
(Kutba)
|
2621002000NRG23220420220001540
|
22/04/2022
|
Ramandip Kaur
|
2621002WL000142
|
Ramandip Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088193924
|
|
RAMANDEEP KAUR W O S. JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Mehalkalan
|
PB-21-002-023-001/373-A
(Kutba)
|
2621002000NRG23220420220001542
|
22/04/2022
|
Chamkaur Singh
|
2621002WL000142
|
Chamkaur Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088193872
|
|
CHAMKAUR SINGH S O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Mehalkalan
|
PB-21-002-023-001/375-A
(Kutba)
|
2621002000NRG23220420220001543
|
22/04/2022
|
Lakhi Ram
|
2621002WL000142
|
Lakhi Ram
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088193915
|
|
LAKHI RAM S O RASLA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Mehalkalan
|
PB-21-002-023-001/376-A
(Kutba)
|
2621002000NRG23220420220001544
|
22/04/2022
|
Rajinderkaur
|
2621002WL000142
|
Rajinderkaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088193913
|
|
Raginder Kaur
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
53
|
Mehalkalan
|
PB-21-002-023-001/38-A
(Kutba)
|
2621002000NRG23220420220001545
|
22/04/2022
|
Shimal Kaur
|
2621002WL000142
|
Shimal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088193870
|
|
HARNEK SINGH AND SMT SIMAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Mehalkalan
|
PB-21-002-023-001/380-A
(Kutba)
|
2621002000NRG23220420220001546
|
22/04/2022
|
Sarabjit Kaur
|
2621002WL000142
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088193922
|
|
SARABJIT KAUR W O S. IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Mehalkalan
|
PB-21-002-023-001/383-A
(Kutba)
|
2621002000NRG23220420220001547
|
22/04/2022
|
Charanjit Kaur
|
2621002WL000142
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088193863
|
|
CHARANJIT KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Mehalkalan
|
PB-21-002-023-001/392-A
(Kutba)
|
2621002000NRG23220420220001548
|
22/04/2022
|
Ramandeep Kaur
|
2621002WL000142
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088193935
|
|
RAMANDEEP KAUR W/O S.BEANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Mehalkalan
|
PB-21-002-023-001/40-A
(Kutba)
|
2621002000NRG23220420220001549
|
22/04/2022
|
Binder Kaur
|
2621002WL000142
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088193909
|
|
BHINDER KAUR W O S.NATH SINGH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Mehalkalan
|
PB-21-002-023-001/436-A
(Kutba)
|
2621002000NRG23220420220001553
|
22/04/2022
|
Sukhwinder Kaur
|
2621002WL000142
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088193937
|
|
SUKHWINDER KAUR W/O S. CHEATAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Mehalkalan
|
PB-21-002-023-001/438-B
(Kutba)
|
2621002000NRG23220420220001554
|
22/04/2022
|
Kamaljeet kaur
|
2621002WL000142
|
Kamaljeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088193858
|
|
KAMALJIT KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Mehalkalan
|
PB-21-002-023-001/441-A
(Kutba)
|
2621002000NRG23220420220001555
|
22/04/2022
|
Ramandeep kaur
|
2621002WL000142
|
Ramandeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088193939
|
|
RAMNDEEP KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Mehalkalan
|
PB-21-002-023-001/447-A
(Kutba)
|
2621002000NRG23220420220001558
|
22/04/2022
|
Maina
|
2621002WL000142
|
Maina
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088193917
|
|
MAINA W O SH. RAMU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Mehalkalan
|
PB-21-002-023-001/69-A
(Kutba)
|
2621002000NRG23220420220001573
|
22/04/2022
|
Darshan Singh
|
2621002WL000142
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088193921
|
|
DARSHAN SINGH S O S. JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Mehalkalan
|
PB-21-002-023-001/95-A
(Kutba)
|
2621002000NRG23220420220001575
|
22/04/2022
|
Kiranjit Kaur
|
2621002WL000142
|
Kiranjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088193932
|
|
KIRANJIT KAUR W O S. SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85164
|
85164
|
|
|
|
|
|
|
|
|
64
|
Mehalkalan
|
PB-21-002-033-001/237-A
(Raisar (Patiala))
|
2621002000NRG23220420220001599
|
22/04/2022
|
Lakhvir Kaur
|
2621002WL000143
|
Lakhvir Kaur
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088193881
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
65
|
Mehalkalan
|
PB-21-002-032-001/221-A
(Raisar (Punjab))
|
2621002000NRG23220420220001577
|
22/04/2022
|
Sardool khan
|
2621002WL000143
|
Sardool khan
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088193899
|
|
MR SARDOOL KHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mehalkalan
|
PB-21-002-033-001/111-A
(Raisar (Patiala))
|
2621002000NRG23220420220001580
|
22/04/2022
|
Chhoti Kaur
|
2621002WL000143
|
Chhoti Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088193891
|
|
CHHOTI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Mehalkalan
|
PB-21-002-033-001/153-a
(Raisar (Patiala))
|
2621002000NRG23220420220001583
|
22/04/2022
|
Ranjeet Kaur
|
2621002WL000143
|
Ranjeet Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088193889
|
|
MRS RANJIT KAUR WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mehalkalan
|
PB-21-002-033-001/187-A
(Raisar (Patiala))
|
2621002000NRG23220420220001590
|
22/04/2022
|
Karnail Singh
|
2621002WL000143
|
Karnail Singh
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088193884
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mehalkalan
|
PB-21-002-033-001/200-A
(Raisar (Patiala))
|
2621002000NRG23220420220001592
|
22/04/2022
|
Amar Kaur
|
2621002WL000143
|
Amar Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088193898
|
|
AMAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Mehalkalan
|
PB-21-002-033-001/227-A
(Raisar (Patiala))
|
2621002000NRG23220420220001596
|
22/04/2022
|
Mohinder kaur
|
2621002WL000143
|
Mohinder kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088193944
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Mehalkalan
|
PB-21-002-033-001/235-A
(Raisar (Patiala))
|
2621002000NRG23220420220001597
|
22/04/2022
|
Kirandeep Kaur
|
2621002WL000143
|
Kirandeep Kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088193943
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mehalkalan
|
PB-21-002-033-001/236-A
(Raisar (Patiala))
|
2621002000NRG23220420220001598
|
22/04/2022
|
Harpal Kaur
|
2621002WL000143
|
Harpal Kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088193942
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Mehalkalan
|
PB-21-002-033-001/35-A
(Raisar (Patiala))
|
2621002000NRG23220420220001602
|
22/04/2022
|
Jasvir Kaur
|
2621002WL000143
|
Jasvir Kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088193885
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Mehalkalan
|
PB-21-002-033-001/51-A
(Raisar (Patiala))
|
2621002000NRG23220420220001606
|
22/04/2022
|
Karamjit Kaur
|
2621002WL000143
|
Karamjit Kaur
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088193888
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mehalkalan
|
PB-21-002-033-001/60-A
(Raisar (Patiala))
|
2621002000NRG23220420220001607
|
22/04/2022
|
Baljit Kaur
|
2621002WL000143
|
Baljit Kaur
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088193894
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Mehalkalan
|
PB-21-002-033-001/67-A
(Raisar (Patiala))
|
2621002000NRG23220420220001608
|
22/04/2022
|
Jasvir Kaur
|
2621002WL000143
|
Jasvir Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088193886
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mehalkalan
|
PB-21-002-033-001/81-A
(Raisar (Patiala))
|
2621002000NRG23220420220001610
|
22/04/2022
|
Nardev Singh
|
2621002WL000143
|
Nardev Singh
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088193883
|
|
MR NARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
78
|
Mehalkalan
|
PB-21-002-032-001/148-A
(Raisar (Punjab))
|
2621002000NRG23220420220001576
|
22/04/2022
|
Piara Singh
|
2621002WL000143
|
Piara Singh
|
00415
|
SBIN0051400
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088193900
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mehalkalan
|
PB-21-002-033-001/147-a
(Raisar (Patiala))
|
2621002000NRG23220420220001581
|
22/04/2022
|
Manjeet Kaur
|
2621002WL000143
|
Manjeet Kaur
|
00415
|
SBIN0051400
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088193887
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Mehalkalan
|
PB-21-002-033-001/151-a
(Raisar (Patiala))
|
2621002000NRG23220420220001582
|
22/04/2022
|
Shinder Kaur
|
2621002WL000143
|
Shinder Kaur
|
00415
|
SBIN0051400
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088193890
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mehalkalan
|
PB-21-002-033-001/161-a
(Raisar (Patiala))
|
2621002000NRG23220420220001584
|
22/04/2022
|
Gurmeet Kaur
|
2621002WL000143
|
Gurmeet Kaur
|
00415
|
SBIN0051400
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088193901
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mehalkalan
|
PB-21-002-033-001/163-A
(Raisar (Patiala))
|
2621002000NRG23220420220001585
|
22/04/2022
|
Sarvary Begam
|
2621002WL000143
|
Sarvary Begam
|
00415
|
SBIN0051400
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088193903
|
|
MRS SARBARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mehalkalan
|
PB-21-002-033-001/176-A
(Raisar (Patiala))
|
2621002000NRG23220420220001586
|
22/04/2022
|
Jasvir Kaur
|
2621002WL000143
|
Jasvir Kaur
|
00415
|
SBIN0051400
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088193892
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mehalkalan
|
PB-21-002-033-001/177-A
(Raisar (Patiala))
|
2621002000NRG23220420220001587
|
22/04/2022
|
Jasvir Kaur
|
2621002WL000143
|
Jasvir Kaur
|
00415
|
SBIN0051400
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088193893
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mehalkalan
|
PB-21-002-033-001/182-A
(Raisar (Patiala))
|
2621002000NRG23220420220001589
|
22/04/2022
|
Gian Kaur
|
2621002WL000143
|
Gian Kaur
|
00415
|
SBIN0051400
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088193895
|
|
GIAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Mehalkalan
|
PB-21-002-033-001/207-A
(Raisar (Patiala))
|
2621002000NRG23220420220001593
|
22/04/2022
|
Kiranjit Kaur
|
2621002WL000143
|
Kiranjit Kaur
|
00415
|
SBIN0051400
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088193896
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mehalkalan
|
PB-21-002-033-001/22-A
(Raisar (Patiala))
|
2621002000NRG23220420220001594
|
22/04/2022
|
Mohinder Kaur
|
2621002WL000143
|
Mohinder Kaur
|
00415
|
SBIN0051400
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088193897
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mehalkalan
|
PB-21-002-033-001/311-A
(Raisar (Patiala))
|
2621002000NRG23220420220001600
|
22/04/2022
|
Raj Kaur
|
2621002WL000143
|
Raj Kaur
|
00415
|
SBIN0051400
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088193906
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mehalkalan
|
PB-21-002-033-001/34-A
(Raisar (Patiala))
|
2621002000NRG23220420220001601
|
22/04/2022
|
Karamjit Kaur
|
2621002WL000143
|
Karamjit Kaur
|
00415
|
SBIN0051400
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088193905
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Mehalkalan
|
PB-21-002-033-001/4-A
(Raisar (Patiala))
|
2621002000NRG23220420220001604
|
22/04/2022
|
Manjit Kaur
|
2621002WL000143
|
Manjit Kaur
|
00415
|
SBIN0051400
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088193907
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Mehalkalan
|
PB-21-002-033-001/47-A
(Raisar (Patiala))
|
2621002000NRG23220420220001605
|
22/04/2022
|
Sukhdev Kaur
|
2621002WL000143
|
Sukhdev Kaur
|
00415
|
SBIN0051400
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088193904
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Mehalkalan
|
PB-21-002-033-001/76-A
(Raisar (Patiala))
|
2621002000NRG23220420220001609
|
22/04/2022
|
Gurmail Kaur
|
2621002WL000143
|
Gurmail Kaur
|
00415
|
SBIN0051400
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088193902
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
93
|
Mehalkalan
|
PB-21-002-033-001/197-A
(Raisar (Patiala))
|
2621002000NRG23220420220001591
|
22/04/2022
|
Ramandeep Kaur
|
2621002WL000143
|
Ramandeep Kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088193949
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130002
|
130002
|
|
|
|
|
|
|
|