|
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-21-002-037-001/110-A
(Wazidke Kalan)
|
2621002000NRG23170620220026987
|
17/06/2022
|
Kiranjit kaur
|
2621002WL000927
|
Kiranjit kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136119
|
|
MEWA SINGH DSSO S O BODU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
Mehalkalan
|
PB-21-002-037-001/129-A
(Wazidke Kalan)
|
2621002000NRG23170620220026996
|
17/06/2022
|
Sukhdev Singh
|
2621002WL000927
|
Sukhdev Singh
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136180
|
|
SUKHDEV SINGH S O GINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Mehalkalan
|
PB-21-002-037-001/223-A
(Wazidke Kalan)
|
2621002000NRG23170620220027016
|
17/06/2022
|
Karamjeet Kaur
|
2621002WL000927
|
Karamjeet Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136112
|
|
KARAMJEET KAUR W O LADI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Mehalkalan
|
PB-21-002-037-001/284-A
(Wazidke Kalan)
|
2621002000NRG23170620220027029
|
17/06/2022
|
Ramandeep Kaur
|
2621002WL000927
|
Ramandeep Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136122
|
|
RAMANDEEP KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Mehalkalan
|
PB-21-002-037-001/5-A
(Wazidke Kalan)
|
2621002000NRG23170620220027045
|
17/06/2022
|
Baldev Singh
|
2621002WL000927
|
Baldev Singh
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136172
|
|
BALDEV SINGH S O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Mehalkalan
|
PB-21-002-037-001/96-A
(Wazidke Kalan)
|
2621002000NRG23170620220027055
|
17/06/2022
|
Manjit Singh
|
2621002WL000927
|
Manjit Singh
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136178
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
Mehalkalan
|
PB-21-002-037-001/100-A
(Wazidke Kalan)
|
2621002000NRG23170620220026983
|
17/06/2022
|
Gurmeet Kaur
|
2621002WL000927
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136193
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Mehalkalan
|
PB-21-002-037-001/101-A
(Wazidke Kalan)
|
2621002000NRG23170620220026984
|
17/06/2022
|
Rimmi Kaur
|
2621002WL000927
|
Rimmi Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136155
|
|
RIMPY KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Mehalkalan
|
PB-21-002-037-001/108-A
(Wazidke Kalan)
|
2621002000NRG23170620220026985
|
17/06/2022
|
Balvir Kaur
|
2621002WL000927
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136194
|
|
& BALVIR KAUR & SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Mehalkalan
|
PB-21-002-037-001/110-A
(Wazidke Kalan)
|
2621002000NRG23170620220026986
|
17/06/2022
|
Sukhwinder Kaur
|
2621002WL000927
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136156
|
|
SUKHWINDER KAUR DSSO W O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Mehalkalan
|
PB-21-002-037-001/112-A
(Wazidke Kalan)
|
2621002000NRG23170620220026989
|
17/06/2022
|
Mukhtiar Singh
|
2621002WL000927
|
Mukhtiar Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136157
|
|
MUKHTIAR SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Mehalkalan
|
PB-21-002-037-001/114-A
(Wazidke Kalan)
|
2621002000NRG23170620220026990
|
17/06/2022
|
Bhajan Kaur
|
2621002WL000927
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136158
|
|
BHAJAN KAUR W O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Mehalkalan
|
PB-21-002-037-001/115-A
(Wazidke Kalan)
|
2621002000NRG23170620220026991
|
17/06/2022
|
Ranjit Kaur
|
2621002WL000927
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136192
|
|
RANJIT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Mehalkalan
|
PB-21-002-037-001/116-A
(Wazidke Kalan)
|
2621002000NRG23170620220026992
|
17/06/2022
|
Jarnail Kaur
|
2621002WL000927
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136159
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mehalkalan
|
PB-21-002-037-001/12-C
(Wazidke Kalan)
|
2621002000NRG23170620220026994
|
17/06/2022
|
Baljit Kaur
|
2621002WL000927
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136120
|
|
BALJIT KAUR WO SUKHJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Mehalkalan
|
PB-21-002-037-001/129-A
(Wazidke Kalan)
|
2621002000NRG23170620220026995
|
17/06/2022
|
Ajmer Kaur
|
2621002WL000927
|
Ajmer Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136160
|
|
AJMER KAUR DSSO W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Mehalkalan
|
PB-21-002-037-001/130-A
(Wazidke Kalan)
|
2621002000NRG23170620220026997
|
17/06/2022
|
Nasib Kaur
|
2621002WL000927
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136161
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mehalkalan
|
PB-21-002-037-001/138-A
(Wazidke Kalan)
|
2621002000NRG23170620220026998
|
17/06/2022
|
Surjeet Singh
|
2621002WL000927
|
Surjeet Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136190
|
|
SURJIT SINGH DSSO S O TAHIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Mehalkalan
|
PB-21-002-037-001/14-A
(Wazidke Kalan)
|
2621002000NRG23170620220026999
|
17/06/2022
|
Inderpal Kaur
|
2621002WL000927
|
Inderpal Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136162
|
|
INDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Mehalkalan
|
PB-21-002-037-001/155-A
(Wazidke Kalan)
|
2621002000NRG23170620220027002
|
17/06/2022
|
Bahadur Singh
|
2621002WL000927
|
Bahadur Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
28/06/2022
|
|
2515136163
|
|
BAHADAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Mehalkalan
|
PB-21-002-037-001/155-A
(Wazidke Kalan)
|
2621002000NRG23170620220027001
|
17/06/2022
|
Balvir Kaur
|
2621002WL000927
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136195
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Mehalkalan
|
PB-21-002-037-001/159-A
(Wazidke Kalan)
|
2621002000NRG23170620220027003
|
17/06/2022
|
Gurjit Kaur
|
2621002WL000927
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136164
|
|
GURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Mehalkalan
|
PB-21-002-037-001/162-A
(Wazidke Kalan)
|
2621002000NRG23170620220027004
|
17/06/2022
|
Kulwant Kaur
|
2621002WL000927
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136165
|
|
KULWANT KAUR W O BHOPA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Mehalkalan
|
PB-21-002-037-001/164-A
(Wazidke Kalan)
|
2621002000NRG23170620220027005
|
17/06/2022
|
Karnail Kaur
|
2621002WL000927
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136166
|
|
KARNAIL KAUR DSSO W O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Mehalkalan
|
PB-21-002-037-001/165-A
(Wazidke Kalan)
|
2621002000NRG23170620220027007
|
17/06/2022
|
Harbans Singh
|
2621002WL000927
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136167
|
|
HARBANS SINGH S O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Mehalkalan
|
PB-21-002-037-001/170-A
(Wazidke Kalan)
|
2621002000NRG23170620220027008
|
17/06/2022
|
Rajwinder Kaur
|
2621002WL000927
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136186
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mehalkalan
|
PB-21-002-037-001/172-A
(Wazidke Kalan)
|
2621002000NRG23170620220027009
|
17/06/2022
|
Kamaljit Kaur
|
2621002WL000927
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136168
|
|
KAMALJIT KAUR W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Mehalkalan
|
PB-21-002-037-001/174-A
(Wazidke Kalan)
|
2621002000NRG23170620220027010
|
17/06/2022
|
Charnjeet Kaur
|
2621002WL000927
|
Charnjeet Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136196
|
|
CHARANJIT KAUR W O SH JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Mehalkalan
|
PB-21-002-037-001/2-A
(Wazidke Kalan)
|
2621002000NRG23170620220027011
|
17/06/2022
|
Sarabjit Kaur
|
2621002WL000927
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136121
|
|
JASMEEN KAUR U G SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Mehalkalan
|
PB-21-002-037-001/209-A
(Wazidke Kalan)
|
2621002000NRG23170620220027013
|
17/06/2022
|
Charn Singh
|
2621002WL000927
|
Charn Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136181
|
|
CHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
Mehalkalan
|
PB-21-002-037-001/21-A
(Wazidke Kalan)
|
2621002000NRG23170620220027014
|
17/06/2022
|
Charnjit Kaur
|
2621002WL000927
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136187
|
|
CHARANJIT KAUR DSSO W O CHAMKAUR SING
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Mehalkalan
|
PB-21-002-037-001/220-A
(Wazidke Kalan)
|
2621002000NRG23170620220027015
|
17/06/2022
|
Amarjit Kaur
|
2621002WL000927
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136189
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Mehalkalan
|
PB-21-002-037-001/236-A
(Wazidke Kalan)
|
2621002000NRG23170620220027017
|
17/06/2022
|
Sukhwinder Kaur
|
2621002WL000927
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136113
|
|
SUKHWINDER KAUR W O SH BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Mehalkalan
|
PB-21-002-037-001/238-A
(Wazidke Kalan)
|
2621002000NRG23170620220027018
|
17/06/2022
|
Gurdial Kaur
|
2621002WL000927
|
Gurdial Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136182
|
|
GURDIAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Mehalkalan
|
PB-21-002-037-001/239-B
(Wazidke Kalan)
|
2621002000NRG23170620220027019
|
17/06/2022
|
Rajwinder Kaur
|
2621002WL000927
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136117
|
|
RAJVINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Mehalkalan
|
PB-21-002-037-001/241-A
(Wazidke Kalan)
|
2621002000NRG23170620220027020
|
17/06/2022
|
Manjit Kaur
|
2621002WL000927
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136169
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mehalkalan
|
PB-21-002-037-001/242-A
(Wazidke Kalan)
|
2621002000NRG23170620220027021
|
17/06/2022
|
Maikit Kaur
|
2621002WL000927
|
Maikit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136116
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mehalkalan
|
PB-21-002-037-001/246-A
(Wazidke Kalan)
|
2621002000NRG23170620220027022
|
17/06/2022
|
Binder Kaur
|
2621002WL000927
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136114
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mehalkalan
|
PB-21-002-037-001/249-A
(Wazidke Kalan)
|
2621002000NRG23170620220027023
|
17/06/2022
|
Bharbhur Singh
|
2621002WL000927
|
Bharbhur Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136184
|
|
BHARPUR SINGH DSSO S O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Mehalkalan
|
PB-21-002-037-001/251-A
(Wazidke Kalan)
|
2621002000NRG23170620220027024
|
17/06/2022
|
Inderjit Kaur
|
2621002WL000927
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136188
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Mehalkalan
|
PB-21-002-037-001/254-A
(Wazidke Kalan)
|
2621002000NRG23170620220027025
|
17/06/2022
|
Jasvir Kaur
|
2621002WL000927
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136115
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Mehalkalan
|
PB-21-002-037-001/262-A
(Wazidke Kalan)
|
2621002000NRG23170620220027027
|
17/06/2022
|
Baljit Kaur
|
2621002WL000927
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136183
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mehalkalan
|
PB-21-002-037-001/274-A
(Wazidke Kalan)
|
2621002000NRG23170620220027028
|
17/06/2022
|
Manpreet Kaur
|
2621002WL000927
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136118
|
|
MANPREET KAUR W O SH SEHBER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Mehalkalan
|
PB-21-002-037-001/34-A
(Wazidke Kalan)
|
2621002000NRG23170620220027037
|
17/06/2022
|
Labh Singh
|
2621002WL000927
|
Labh Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136170
|
|
LABH SINGH (DSSO) S/O UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Mehalkalan
|
PB-21-002-037-001/46-A
(Wazidke Kalan)
|
2621002000NRG23170620220027042
|
17/06/2022
|
Mahinder Kaur
|
2621002WL000927
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136171
|
|
MOHINDER KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Mehalkalan
|
PB-21-002-037-001/5-A
(Wazidke Kalan)
|
2621002000NRG23170620220027044
|
17/06/2022
|
Labh Singh
|
2621002WL000927
|
Labh Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136153
|
|
LABH SINGH DSSO S O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Mehalkalan
|
PB-21-002-037-001/50-A
(Wazidke Kalan)
|
2621002000NRG23170620220027046
|
17/06/2022
|
Tej Kaur
|
2621002WL000927
|
Tej Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136173
|
|
TEJ KAUR DSSO W O NIHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Mehalkalan
|
PB-21-002-037-001/61-A
(Wazidke Kalan)
|
2621002000NRG23170620220027048
|
17/06/2022
|
Harbans Kaur
|
2621002WL000927
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136191
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Mehalkalan
|
PB-21-002-037-001/62-A
(Wazidke Kalan)
|
2621002000NRG23170620220027049
|
17/06/2022
|
Kuldeep Kaur
|
2621002WL000927
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136174
|
|
KULDEEP KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Mehalkalan
|
PB-21-002-037-001/85-A
(Wazidke Kalan)
|
2621002000NRG23170620220027050
|
17/06/2022
|
Sukhwinder Kaur
|
2621002WL000927
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136154
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Mehalkalan
|
PB-21-002-037-001/88-A
(Wazidke Kalan)
|
2621002000NRG23170620220027051
|
17/06/2022
|
Nasib Kaur
|
2621002WL000927
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136175
|
|
NASIB KAUR W O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Mehalkalan
|
PB-21-002-037-001/91-A
(Wazidke Kalan)
|
2621002000NRG23170620220027053
|
17/06/2022
|
Paramjit Kaur
|
2621002WL000927
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136176
|
|
PARAMJIT KAUR W O JAGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Mehalkalan
|
PB-21-002-037-001/95-A
(Wazidke Kalan)
|
2621002000NRG23170620220027054
|
17/06/2022
|
Sukhpal Kaur
|
2621002WL000927
|
Sukhpal Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136177
|
|
SUKHPAL KAUR W O JAGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Mehalkalan
|
PB-21-002-037-001/96-A
(Wazidke Kalan)
|
2621002000NRG23170620220027056
|
17/06/2022
|
Pal Kaur
|
2621002WL000927
|
Pal Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136179
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
55
|
Mehalkalan
|
PB-21-002-013-001/102-A
(Diwana)
|
2621002000NRG23170620220026940
|
17/06/2022
|
Gurdev Kaur
|
2621002WL000926
|
Gurdev Kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515136132
|
|
GURDEV KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Mehalkalan
|
PB-21-002-013-001/103-A
(Diwana)
|
2621002000NRG23170620220026941
|
17/06/2022
|
Manjit kaur
|
2621002WL000926
|
Manjit kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515136133
|
|
MANJIT KAUR WO PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Mehalkalan
|
PB-21-002-013-001/112-A
(Diwana)
|
2621002000NRG23170620220026942
|
17/06/2022
|
Lachhman Singh
|
2621002WL000926
|
Lachhman Singh
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515136150
|
|
LACHHMAN SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Mehalkalan
|
PB-21-002-013-001/113-A
(Diwana)
|
2621002000NRG23170620220026943
|
17/06/2022
|
Balvir Kaur
|
2621002WL000926
|
Balvir Kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515136124
|
|
BALVIR KAUR WO TULSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Mehalkalan
|
PB-21-002-013-001/137-A
(Diwana)
|
2621002000NRG23170620220026946
|
17/06/2022
|
DHNNA SINGH
|
2621002WL000926
|
DHNNA SINGH
|
00354
|
PUNB0039510
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515136128
|
|
DHNNA SINGH SO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Mehalkalan
|
PB-21-002-013-001/150-A
(Diwana)
|
2621002000NRG23170620220026948
|
17/06/2022
|
Kuldeep Kaur
|
2621002WL000926
|
Kuldeep Kaur
|
00354
|
PUNB0039510
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515136134
|
|
KULDEEP KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Mehalkalan
|
PB-21-002-013-001/152-a
(Diwana)
|
2621002000NRG23170620220026949
|
17/06/2022
|
AJMER KAUR
|
2621002WL000926
|
AJMER KAUR
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515136130
|
|
AJMER KAUR WO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Mehalkalan
|
PB-21-002-013-001/153-a
(Diwana)
|
2621002000NRG23170620220026950
|
17/06/2022
|
Gurmal Kaur
|
2621002WL000926
|
Gurmal Kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515136151
|
|
GURMAIL KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Mehalkalan
|
PB-21-002-013-001/159-a
(Diwana)
|
2621002000NRG23170620220026951
|
17/06/2022
|
SUKHWINDER KAUR AND JAGJIT SINGH
|
2621002WL000926
|
SUKHWINDER KAUR AND JAGJIT SINGH
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
28/06/2022
|
|
2515136135
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Mehalkalan
|
PB-21-002-013-001/161-a
(Diwana)
|
2621002000NRG23170620220026952
|
17/06/2022
|
SARIFA
|
2621002WL000926
|
SARIFA
|
00354
|
PUNB0039510
|
564
|
564
|
Processed
|
28/06/2022
|
|
2515136129
|
|
SARIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Mehalkalan
|
PB-21-002-013-001/183-A
(Diwana)
|
2621002000NRG23170620220026953
|
17/06/2022
|
JASVIR KAUR
|
2621002WL000926
|
JASVIR KAUR
|
00354
|
PUNB0039510
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515136136
|
|
JASVIR KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Mehalkalan
|
PB-21-002-013-001/196-A
(Diwana)
|
2621002000NRG23170620220026954
|
17/06/2022
|
Kuldeep Kaur
|
2621002WL000926
|
Kuldeep Kaur
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515136137
|
|
KULDEEP KAUR WO JASMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Mehalkalan
|
PB-21-002-013-001/197-A
(Diwana)
|
2621002000NRG23170620220026955
|
17/06/2022
|
Harwinder Singh
|
2621002WL000926
|
Harwinder Singh
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515136152
|
|
HARVINDER SINGH SO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Mehalkalan
|
PB-21-002-013-001/197-A
(Diwana)
|
2621002000NRG23170620220026956
|
17/06/2022
|
Puspinder kaur
|
2621002WL000926
|
Puspinder kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515136148
|
|
PUSHPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Mehalkalan
|
PB-21-002-013-001/213-A
(Diwana)
|
2621002000NRG23170620220026957
|
17/06/2022
|
nasib kaur
|
2621002WL000926
|
nasib kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515136138
|
|
NASIB KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Mehalkalan
|
PB-21-002-013-001/224-B
(Diwana)
|
2621002000NRG23170620220026958
|
17/06/2022
|
Charanjit kaur
|
2621002WL000926
|
Charanjit kaur
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515136149
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Mehalkalan
|
PB-21-002-013-001/24-A
(Diwana)
|
2621002000NRG23170620220026959
|
17/06/2022
|
JANTE
|
2621002WL000926
|
JANTE
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515136139
|
|
JANTE WO MAGHARDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Mehalkalan
|
PB-21-002-013-001/245-A
(Diwana)
|
2621002000NRG23170620220026960
|
17/06/2022
|
Rani Kaur
|
2621002WL000926
|
Rani Kaur
|
00354
|
PUNB0039510
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136185
|
|
RANI KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Mehalkalan
|
PB-21-002-013-001/30-A
(Diwana)
|
2621002000NRG23170620220026966
|
17/06/2022
|
Kirpal Kaur
|
2621002WL000926
|
Kirpal Kaur
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515136146
|
|
KIRPAL KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Mehalkalan
|
PB-21-002-013-001/37-A
(Diwana)
|
2621002000NRG23170620220026970
|
17/06/2022
|
BANT KAUR
|
2621002WL000926
|
BANT KAUR
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515136131
|
|
BANT KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Mehalkalan
|
PB-21-002-013-001/38-A
(Diwana)
|
2621002000NRG23170620220026971
|
17/06/2022
|
Mukhtiar Kaur
|
2621002WL000926
|
Mukhtiar Kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515136140
|
|
MUKAHTAYAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Mehalkalan
|
PB-21-002-013-001/41-A
(Diwana)
|
2621002000NRG23170620220026972
|
17/06/2022
|
Manjit Kaur
|
2621002WL000926
|
Manjit Kaur
|
00354
|
PUNB0039510
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515136141
|
|
MANJIT KAUR WO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Mehalkalan
|
PB-21-002-013-001/43-A
(Diwana)
|
2621002000NRG23170620220026973
|
17/06/2022
|
Gurnam Kaur
|
2621002WL000926
|
Gurnam Kaur
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515136147
|
|
GURNAM KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Mehalkalan
|
PB-21-002-013-001/47-A
(Diwana)
|
2621002000NRG23170620220026974
|
17/06/2022
|
Melu kaur
|
2621002WL000926
|
Melu kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515136142
|
|
MELO KAUR
|
BANK OF INDIA(508505)
|
|
79
|
Mehalkalan
|
PB-21-002-013-001/49-A
(Diwana)
|
2621002000NRG23170620220026975
|
17/06/2022
|
HARJINDER KAUR
|
2621002WL000926
|
HARJINDER KAUR
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515136143
|
|
HARJINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Mehalkalan
|
PB-21-002-013-001/55-A
(Diwana)
|
2621002000NRG23170620220026976
|
17/06/2022
|
Baldev Singh
|
2621002WL000926
|
Baldev Singh
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515136125
|
|
BALDEV SINGH AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Mehalkalan
|
PB-21-002-013-001/60-A
(Diwana)
|
2621002000NRG23170620220026978
|
17/06/2022
|
Amarjit Kaur
|
2621002WL000926
|
Amarjit Kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515136126
|
|
AMARJIT KAUR AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Mehalkalan
|
PB-21-002-013-001/60-A
(Diwana)
|
2621002000NRG23170620220026977
|
17/06/2022
|
Atam Singh
|
2621002WL000926
|
Atam Singh
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515136123
|
|
ATMA SINGH AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Mehalkalan
|
PB-21-002-013-001/83-A
(Diwana)
|
2621002000NRG23170620220026979
|
17/06/2022
|
Jasvir Kaur
|
2621002WL000926
|
Jasvir Kaur
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
28/06/2022
|
|
2515136144
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Mehalkalan
|
PB-21-002-013-001/88-A
(Diwana)
|
2621002000NRG23170620220026980
|
17/06/2022
|
Darshan Singh
|
2621002WL000926
|
Darshan Singh
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515136127
|
|
DARSHAN SINGH AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Mehalkalan
|
PB-21-002-013-001/92-A
(Diwana)
|
2621002000NRG23170620220026981
|
17/06/2022
|
Manjit Kaur
|
2621002WL000926
|
Manjit Kaur
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515136145
|
|
MANJIT KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44274
|
44274
|
|
|
|
|
|
|
|