|
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)
|
2621002000NRG23060520220003907
|
06/05/2022
|
Daljit Kaur
|
2621002WL000254
|
Daljit Kaur
|
00032
|
UTIB0000197
|
282
|
282
|
Processed
|
16/05/2022
|
|
1271027290
|
|
DALJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
Mehalkalan
|
PB-21-002-012-001/181-A
(Dhaner)
|
2621002000NRG23060520220003891
|
06/05/2022
|
Manjit Kaur
|
2621002WL000254
|
Manjit Kaur
|
00048
|
BKID0006581
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271027275
|
|
MANJIT KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
Mehalkalan
|
PB-21-002-037-001/110-A
(Wazidke Kalan)
|
2621002000NRG23060520220003815
|
06/05/2022
|
Kiranjit kaur
|
2621002WL000253
|
Kiranjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271027294
|
|
MEWA SINGH DSSO S O BODU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Mehalkalan
|
PB-21-002-037-001/20-A
(Wazidke Kalan)
|
2621002000NRG23060520220003835
|
06/05/2022
|
Dogar Singh
|
2621002WL000253
|
Dogar Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271027307
|
|
DOGAR SINGH S O BALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Mehalkalan
|
PB-21-002-037-001/220-A
(Wazidke Kalan)
|
2621002000NRG23060520220003838
|
06/05/2022
|
Kiranjeet Kaur
|
2621002WL000253
|
Kiranjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271027291
|
|
KIRANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Mehalkalan
|
PB-21-002-037-001/223-A
(Wazidke Kalan)
|
2621002000NRG23060520220003840
|
06/05/2022
|
Karamjeet Kaur
|
2621002WL000253
|
Karamjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271027298
|
|
KARAMJEET KAUR W O LADI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
7
|
Mehalkalan
|
PB-21-002-012-001/102-A
(Dhaner)
|
2621002000NRG23060520220003871
|
06/05/2022
|
Amar Kaur
|
2621002WL000254
|
Amar Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271027240
|
|
AMRO W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Mehalkalan
|
PB-21-002-012-001/104-A
(Dhaner)
|
2621002000NRG23060520220003872
|
06/05/2022
|
Baljit Kaur
|
2621002WL000254
|
Baljit Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271027333
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Mehalkalan
|
PB-21-002-012-001/110-A
(Dhaner)
|
2621002000NRG23060520220003873
|
06/05/2022
|
Bharbhur kaur
|
2621002WL000254
|
Bharbhur kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271027225
|
|
MRS BHUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mehalkalan
|
PB-21-002-012-001/121-A
(Dhaner)
|
2621002000NRG23060520220003874
|
06/05/2022
|
Mohinder Kaur
|
2621002WL000254
|
Mohinder Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271027232
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Mehalkalan
|
PB-21-002-012-001/123-A
(Dhaner)
|
2621002000NRG23060520220003875
|
06/05/2022
|
Binder Kaur
|
2621002WL000254
|
Binder Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271027236
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mehalkalan
|
PB-21-002-012-001/137-A
(Dhaner)
|
2621002000NRG23060520220003876
|
06/05/2022
|
Sony Kaur
|
2621002WL000254
|
Sony Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271027326
|
|
MRS SONY KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mehalkalan
|
PB-21-002-012-001/138-A
(Dhaner)
|
2621002000NRG23060520220003877
|
06/05/2022
|
Ranjit Kaur
|
2621002WL000254
|
Ranjit Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271027239
|
|
RANJIT KAUR W/O SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Mehalkalan
|
PB-21-002-012-001/149-A
(Dhaner)
|
2621002000NRG23060520220003878
|
06/05/2022
|
Prit Kaur
|
2621002WL000254
|
Prit Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271027332
|
|
PREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Mehalkalan
|
PB-21-002-012-001/152-A
(Dhaner)
|
2621002000NRG23060520220003879
|
06/05/2022
|
Bhajan Singh
|
2621002WL000254
|
Bhajan Singh
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271027226
|
|
BHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Mehalkalan
|
PB-21-002-012-001/16-A
(Dhaner)
|
2621002000NRG23060520220003881
|
06/05/2022
|
Hansa Singh
|
2621002WL000254
|
Hansa Singh
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271027323
|
|
HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Mehalkalan
|
PB-21-002-012-001/16-A
(Dhaner)
|
2621002000NRG23060520220003880
|
06/05/2022
|
Nachhater Kaur
|
2621002WL000254
|
Nachhater Kaur
|
00349
|
PSIB0000053
|
282
|
282
|
Processed
|
16/05/2022
|
|
1271027237
|
|
NACHHATER KAUR W/O HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Mehalkalan
|
PB-21-002-012-001/163-A
(Dhaner)
|
2621002000NRG23060520220003883
|
06/05/2022
|
Rajinder Kaur
|
2621002WL000254
|
Rajinder Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271027255
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Mehalkalan
|
PB-21-002-012-001/164-A
(Dhaner)
|
2621002000NRG23060520220003884
|
06/05/2022
|
Sukhwinder Kaur
|
2621002WL000254
|
Sukhwinder Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271027340
|
|
SUKHVINDER KAUR
|
AXIS BANK(607153)
|
|
20
|
Mehalkalan
|
PB-21-002-012-001/167-A
(Dhaner)
|
2621002000NRG23060520220003886
|
06/05/2022
|
Gurnam Kaur
|
2621002WL000254
|
Gurnam Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271027335
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Mehalkalan
|
PB-21-002-012-001/17-A
(Dhaner)
|
2621002000NRG23060520220003887
|
06/05/2022
|
kulveer kaur
|
2621002WL000254
|
kulveer kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271027244
|
|
KULVIR KAUR W/O DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Mehalkalan
|
PB-21-002-012-001/179-A
(Dhaner)
|
2621002000NRG23060520220003890
|
06/05/2022
|
Sukhwinder Kaur
|
2621002WL000254
|
Sukhwinder Kaur
|
00349
|
PSIB0000053
|
282
|
282
|
Processed
|
16/05/2022
|
|
1271027265
|
|
SUKHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Mehalkalan
|
PB-21-002-012-001/183-A
(Dhaner)
|
2621002000NRG23060520220003892
|
06/05/2022
|
Karamjit Kaur
|
2621002WL000254
|
Karamjit Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271027336
|
|
KARAMJIT KAUR W/O JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Mehalkalan
|
PB-21-002-012-001/19-A
(Dhaner)
|
2621002000NRG23060520220003893
|
06/05/2022
|
Shinder kaur
|
2621002WL000254
|
Shinder kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271027243
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Mehalkalan
|
PB-21-002-012-001/190-A
(Dhaner)
|
2621002000NRG23060520220003894
|
06/05/2022
|
Kulvinder Singh
|
2621002WL000254
|
Kulvinder Singh
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271027263
|
|
KULVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Mehalkalan
|
PB-21-002-012-001/192-B
(Dhaner)
|
2621002000NRG23060520220003896
|
06/05/2022
|
Charanjit Kaur
|
2621002WL000254
|
Charanjit Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271027248
|
|
CHARANJIT KAUR & DSSO SGR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Mehalkalan
|
PB-21-002-012-001/195-B
(Dhaner)
|
2621002000NRG23060520220003897
|
06/05/2022
|
Chamkaur Singh
|
2621002WL000254
|
Chamkaur Singh
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271027235
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
Mehalkalan
|
PB-21-002-012-001/196-A
(Dhaner)
|
2621002000NRG23060520220003898
|
06/05/2022
|
Ramandeep Kaur
|
2621002WL000254
|
Ramandeep Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1271027328
|
|
SIMRANJIT KAUR UG RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Mehalkalan
|
PB-21-002-012-001/199-A
(Dhaner)
|
2621002000NRG23060520220003900
|
06/05/2022
|
Harvinder Kaur
|
2621002WL000254
|
Harvinder Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271027262
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Mehalkalan
|
PB-21-002-012-001/2
(Dhaner)
|
2621002000NRG23060520220003901
|
06/05/2022
|
Slamte
|
2621002WL000254
|
Slamte
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271027261
|
|
SALAMTE SALAMTE
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Mehalkalan
|
PB-21-002-012-001/200-A
(Dhaner)
|
2621002000NRG23060520220003902
|
06/05/2022
|
Baljinder Kaur
|
2621002WL000254
|
Baljinder Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271027256
|
|
BALJINDER KAUR W/O JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Mehalkalan
|
PB-21-002-012-001/206-A
(Dhaner)
|
2621002000NRG23060520220003903
|
06/05/2022
|
Sukhwinder Kaur
|
2621002WL000254
|
Sukhwinder Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271027337
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mehalkalan
|
PB-21-002-012-001/207-A
(Dhaner)
|
2621002000NRG23060520220003904
|
06/05/2022
|
Happy
|
2621002WL000254
|
Happy
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271027325
|
|
HAPPY
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Mehalkalan
|
PB-21-002-012-001/209-A
(Dhaner)
|
2621002000NRG23060520220003905
|
06/05/2022
|
Jagseer Singh
|
2621002WL000254
|
Jagseer Singh
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271027245
|
|
JAGVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Mehalkalan
|
PB-21-002-012-001/212-A
(Dhaner)
|
2621002000NRG23060520220003906
|
06/05/2022
|
Amar Kaur
|
2621002WL000254
|
Amar Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271027258
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Mehalkalan
|
PB-21-002-012-001/217-A
(Dhaner)
|
2621002000NRG23060520220003908
|
06/05/2022
|
Baljinder Kaur
|
2621002WL000254
|
Baljinder Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271027238
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Mehalkalan
|
PB-21-002-012-001/218-A
(Dhaner)
|
2621002000NRG23060520220003909
|
06/05/2022
|
Jasvir Kaur
|
2621002WL000254
|
Jasvir Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271027315
|
|
JASVIR KAUR W/O GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Mehalkalan
|
PB-21-002-012-001/234-A
(Dhaner)
|
2621002000NRG23060520220003910
|
06/05/2022
|
Kamaljeet Kaur
|
2621002WL000254
|
Kamaljeet Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271027264
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Mehalkalan
|
PB-21-002-012-001/235-A
(Dhaner)
|
2621002000NRG23060520220003911
|
06/05/2022
|
Sucha Singh
|
2621002WL000254
|
Sucha Singh
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271027228
|
|
SUCHA SINGH AND DSSO SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Mehalkalan
|
PB-21-002-012-001/237-A
(Dhaner)
|
2621002000NRG23060520220003912
|
06/05/2022
|
Amarjit Kaur
|
2621002WL000254
|
Amarjit Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
17/05/2022
|
|
1271027260
|
|
AMARJIT KAUR W/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Mehalkalan
|
PB-21-002-012-001/24-A
(Dhaner)
|
2621002000NRG23060520220003913
|
06/05/2022
|
Sinder Kaur
|
2621002WL000254
|
Sinder Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Rejected
|
16/05/2022
|
|
1271027329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Mehalkalan
|
PB-21-002-012-001/240-A
(Dhaner)
|
2621002000NRG23060520220003914
|
06/05/2022
|
Gurdev Kaur
|
2621002WL000254
|
Gurdev Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271027227
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Mehalkalan
|
PB-21-002-012-001/265-A
(Dhaner)
|
2621002000NRG23060520220003919
|
06/05/2022
|
Pal Singh
|
2621002WL000254
|
Pal Singh
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271027321
|
|
PAL SINGH S/O HEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Mehalkalan
|
PB-21-002-012-001/277-A
(Dhaner)
|
2621002000NRG23060520220003920
|
06/05/2022
|
Jaswinder Kaur
|
2621002WL000254
|
Jaswinder Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271027253
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Mehalkalan
|
PB-21-002-012-001/285-A
(Dhaner)
|
2621002000NRG23060520220003923
|
06/05/2022
|
Balor Singh
|
2621002WL000254
|
Balor Singh
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271027318
|
|
BALOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Mehalkalan
|
PB-21-002-012-001/287-A
(Dhaner)
|
2621002000NRG23060520220003924
|
06/05/2022
|
Saroj Rani
|
2621002WL000254
|
Saroj Rani
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271027254
|
|
SAROJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Mehalkalan
|
PB-21-002-012-001/291-A
(Dhaner)
|
2621002000NRG23060520220003925
|
06/05/2022
|
Akvir Kaur
|
2621002WL000254
|
Akvir Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271027257
|
|
AKVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Mehalkalan
|
PB-21-002-012-001/3-A
(Dhaner)
|
2621002000NRG23060520220003926
|
06/05/2022
|
Manjit Kaur
|
2621002WL000254
|
Manjit Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271027334
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Mehalkalan
|
PB-21-002-012-001/335-A
(Dhaner)
|
2621002000NRG23060520220003932
|
06/05/2022
|
Kulwinder Kaur
|
2621002WL000254
|
Kulwinder Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271027316
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Mehalkalan
|
PB-21-002-012-001/45-A
(Dhaner)
|
2621002000NRG23060520220003934
|
06/05/2022
|
Ranjit Kaur
|
2621002WL000254
|
Ranjit Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271027339
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Mehalkalan
|
PB-21-002-012-001/48-A
(Dhaner)
|
2621002000NRG23060520220003937
|
06/05/2022
|
Balwinder Kaur
|
2621002WL000254
|
Balwinder Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271027338
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Mehalkalan
|
PB-21-002-012-001/48-A
(Dhaner)
|
2621002000NRG23060520220003936
|
06/05/2022
|
Gurjant Singh
|
2621002WL000254
|
Gurjant Singh
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271027314
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Mehalkalan
|
PB-21-002-012-001/50-A
(Dhaner)
|
2621002000NRG23060520220003940
|
06/05/2022
|
Gurmel Kaur
|
2621002WL000254
|
Gurmel Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271027252
|
|
GURMEL KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Mehalkalan
|
PB-21-002-012-001/51-A
(Dhaner)
|
2621002000NRG23060520220003941
|
06/05/2022
|
Manjit Kaur
|
2621002WL000254
|
Manjit Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271027249
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Mehalkalan
|
PB-21-002-012-001/53-A
(Dhaner)
|
2621002000NRG23060520220003942
|
06/05/2022
|
Jit Kaur
|
2621002WL000254
|
Jit Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271027229
|
|
JEET KAUR W/O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Mehalkalan
|
PB-21-002-012-001/55-A
(Dhaner)
|
2621002000NRG23060520220003944
|
06/05/2022
|
Amarjit Kaur
|
2621002WL000254
|
Amarjit Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271027233
|
|
MANJIT KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Mehalkalan
|
PB-21-002-012-001/57-A
(Dhaner)
|
2621002000NRG23060520220003945
|
06/05/2022
|
Sarbjit Kaur
|
2621002WL000254
|
Sarbjit Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271027330
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Mehalkalan
|
PB-21-002-012-001/59-A
(Dhaner)
|
2621002000NRG23060520220003946
|
06/05/2022
|
Hardeep Kaur
|
2621002WL000254
|
Hardeep Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271027327
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mehalkalan
|
PB-21-002-012-001/6
(Dhaner)
|
2621002000NRG23060520220003947
|
06/05/2022
|
Karamjit Kaur
|
2621002WL000254
|
Karamjit Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271027246
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Mehalkalan
|
PB-21-002-012-001/67-A
(Dhaner)
|
2621002000NRG23060520220003948
|
06/05/2022
|
Manjit Kaur
|
2621002WL000254
|
Manjit Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271027331
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Mehalkalan
|
PB-21-002-012-001/69-A
(Dhaner)
|
2621002000NRG23060520220003949
|
06/05/2022
|
Baljit Kaur
|
2621002WL000254
|
Baljit Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271027247
|
|
BALJIT KAUR W/O DALBAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Mehalkalan
|
PB-21-002-012-001/7-A
(Dhaner)
|
2621002000NRG23060520220003950
|
06/05/2022
|
Balvir Kaur
|
2621002WL000254
|
Balvir Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271027320
|
|
BALBIR KAUR & DSSO SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Mehalkalan
|
PB-21-002-012-001/70-A
(Dhaner)
|
2621002000NRG23060520220003951
|
06/05/2022
|
Jasvir Singh
|
2621002WL000254
|
Jasvir Singh
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271027322
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Mehalkalan
|
PB-21-002-012-001/8
(Dhaner)
|
2621002000NRG23060520220003952
|
06/05/2022
|
Amandeep Kaur
|
2621002WL000254
|
Amandeep Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271027251
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Mehalkalan
|
PB-21-002-012-001/81-A
(Dhaner)
|
2621002000NRG23060520220003953
|
06/05/2022
|
Lajo Kaur
|
2621002WL000254
|
Lajo Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271027319
|
|
LAJO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Mehalkalan
|
PB-21-002-012-001/85-A
(Dhaner)
|
2621002000NRG23060520220003954
|
06/05/2022
|
Harmail Singh
|
2621002WL000254
|
Harmail Singh
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271027324
|
|
HARMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Mehalkalan
|
PB-21-002-012-001/90-A
(Dhaner)
|
2621002000NRG23060520220003956
|
06/05/2022
|
Virpal Kaur
|
2621002WL000254
|
Virpal Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271027259
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Mehalkalan
|
PB-21-002-012-001/94
(Dhaner)
|
2621002000NRG23060520220003957
|
06/05/2022
|
Angrej kaur
|
2621002WL000254
|
Angrej kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271027234
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Mehalkalan
|
PB-21-002-012-001/97-A
(Dhaner)
|
2621002000NRG23060520220003958
|
06/05/2022
|
Baljit Kaur
|
2621002WL000254
|
Baljit Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271027231
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Mehalkalan
|
PB-21-002-012-001/98-A
(Dhaner)
|
2621002000NRG23060520220003959
|
06/05/2022
|
Paramjit Kaur
|
2621002WL000254
|
Paramjit Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271027250
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Mehalkalan
|
PB-21-002-021-001/125-A
(Kirpal Singh Wala)
|
2621002000NRG23060520220003805
|
06/05/2022
|
Gurdev Singh
|
2621002WL000252
|
Gurdev Singh
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271027317
|
|
GURDEV S,RANJIT K,JASPAL S.
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Mehalkalan
|
PB-21-002-021-001/146-A
(Kirpal Singh Wala)
|
2621002000NRG23060520220003806
|
06/05/2022
|
Deya Singh
|
2621002WL000252
|
Deya Singh
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271027242
|
|
DAYA SINGH S/O FANGAN SINGH & RANJIT KAU
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Mehalkalan
|
PB-21-002-021-001/165-A
(Kirpal Singh Wala)
|
2621002000NRG23060520220003807
|
06/05/2022
|
Major Singh
|
2621002WL000252
|
Major Singh
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
17/05/2022
|
|
1271027241
|
|
MEJAR SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Mehalkalan
|
PB-21-002-021-001/50-A
(Kirpal Singh Wala)
|
2621002000NRG23060520220003808
|
06/05/2022
|
Harbans Singh
|
2621002WL000252
|
Harbans Singh
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271027230
|
|
HARBANS SINGH & SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79524
|
79524
|
|
|
|
|
|
|
|
|
75
|
Mehalkalan
|
PB-21-002-037-001/100-A
(Wazidke Kalan)
|
2621002000NRG23060520220003810
|
06/05/2022
|
Gurmeet Kaur
|
2621002WL000253
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271027289
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
Mehalkalan
|
PB-21-002-037-001/106-A
(Wazidke Kalan)
|
2621002000NRG23060520220003811
|
06/05/2022
|
Amarjit Kaur
|
2621002WL000253
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271027279
|
|
AMARJIT KAUR DSSO W O MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Mehalkalan
|
PB-21-002-037-001/107-A
(Wazidke Kalan)
|
2621002000NRG23060520220003812
|
06/05/2022
|
Sarbjit Kaur
|
2621002WL000253
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/05/2022
|
|
1271027276
|
|
SARABJIT KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
Mehalkalan
|
PB-21-002-037-001/108-A
(Wazidke Kalan)
|
2621002000NRG23060520220003813
|
06/05/2022
|
Balvir Kaur
|
2621002WL000253
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271027286
|
|
& BALVIR KAUR & SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
Mehalkalan
|
PB-21-002-037-001/110-A
(Wazidke Kalan)
|
2621002000NRG23060520220003814
|
06/05/2022
|
Sukhwinder Kaur
|
2621002WL000253
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271027280
|
|
SUKHWINDER KAUR DSSO W O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
Mehalkalan
|
PB-21-002-037-001/112-A
(Wazidke Kalan)
|
2621002000NRG23060520220003816
|
06/05/2022
|
Mukhtiar Singh
|
2621002WL000253
|
Mukhtiar Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271027281
|
|
MUKHTIAR SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
Mehalkalan
|
PB-21-002-037-001/114-A
(Wazidke Kalan)
|
2621002000NRG23060520220003817
|
06/05/2022
|
Bhajan Kaur
|
2621002WL000253
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271027267
|
|
BHAJAN KAUR W O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
Mehalkalan
|
PB-21-002-037-001/118
(Wazidke Kalan)
|
2621002000NRG23060520220003818
|
06/05/2022
|
Mohan Singh
|
2621002WL000253
|
Mohan Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/05/2022
|
|
1271027278
|
|
MOHAN SINGH S O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
Mehalkalan
|
PB-21-002-037-001/12-C
(Wazidke Kalan)
|
2621002000NRG23060520220003819
|
06/05/2022
|
Baljit Kaur
|
2621002WL000253
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271027287
|
|
BALJIT KAUR WO SUKHJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
Mehalkalan
|
PB-21-002-037-001/126
(Wazidke Kalan)
|
2621002000NRG23060520220003820
|
06/05/2022
|
Harbans Kaur
|
2621002WL000253
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/05/2022
|
|
1271027306
|
|
HARBANS KAUR DSSO W O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
Mehalkalan
|
PB-21-002-037-001/132-A
(Wazidke Kalan)
|
2621002000NRG23060520220003822
|
06/05/2022
|
Amarjit Kaur
|
2621002WL000253
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271027304
|
|
AMARJIT KAUR DSSO W /O NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
Mehalkalan
|
PB-21-002-037-001/14-A
(Wazidke Kalan)
|
2621002000NRG23060520220003824
|
06/05/2022
|
Inderpal Kaur
|
2621002WL000253
|
Inderpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271027268
|
|
INDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Mehalkalan
|
PB-21-002-037-001/160-A
(Wazidke Kalan)
|
2621002000NRG23060520220003827
|
06/05/2022
|
Paramjit Kaur
|
2621002WL000253
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/05/2022
|
|
1271027296
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Mehalkalan
|
PB-21-002-037-001/164-A
(Wazidke Kalan)
|
2621002000NRG23060520220003828
|
06/05/2022
|
Karnail Kaur
|
2621002WL000253
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271027312
|
|
KARNAIL KAUR DSSO W O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
Mehalkalan
|
PB-21-002-037-001/165-A
(Wazidke Kalan)
|
2621002000NRG23060520220003830
|
06/05/2022
|
Harbans Singh
|
2621002WL000253
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271027266
|
|
HARBANS SINGH S O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
Mehalkalan
|
PB-21-002-037-001/172-A
(Wazidke Kalan)
|
2621002000NRG23060520220003831
|
06/05/2022
|
Kamaljit Kaur
|
2621002WL000253
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271027283
|
|
KAMALJIT KAUR W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
Mehalkalan
|
PB-21-002-037-001/173-A
(Wazidke Kalan)
|
2621002000NRG23060520220003832
|
06/05/2022
|
Nasib Kaur
|
2621002WL000253
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271027310
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Mehalkalan
|
PB-21-002-037-001/174-A
(Wazidke Kalan)
|
2621002000NRG23060520220003833
|
06/05/2022
|
Charnjeet Kaur
|
2621002WL000253
|
Charnjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271027297
|
|
CHARANJIT KAUR W O SH JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
Mehalkalan
|
PB-21-002-037-001/2-A
(Wazidke Kalan)
|
2621002000NRG23060520220003834
|
06/05/2022
|
Sarabjit Kaur
|
2621002WL000253
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271027288
|
|
JASMEEN KAUR U G SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
Mehalkalan
|
PB-21-002-037-001/209-A
(Wazidke Kalan)
|
2621002000NRG23060520220003836
|
06/05/2022
|
Charn Singh
|
2621002WL000253
|
Charn Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271027282
|
|
CHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
95
|
Mehalkalan
|
PB-21-002-037-001/21-A
(Wazidke Kalan)
|
2621002000NRG23060520220003837
|
06/05/2022
|
Charnjit Kaur
|
2621002WL000253
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271027271
|
|
CHARANJIT KAUR DSSO W O CHAMKAUR SING
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
Mehalkalan
|
PB-21-002-037-001/220-A
(Wazidke Kalan)
|
2621002000NRG23060520220003839
|
06/05/2022
|
Naib SIngh
|
2621002WL000253
|
Naib SIngh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271027305
|
|
NAIB SINGH AND DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
Mehalkalan
|
PB-21-002-037-001/239-B
(Wazidke Kalan)
|
2621002000NRG23060520220003841
|
06/05/2022
|
Rajwinder Kaur
|
2621002WL000253
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271027284
|
|
RAJVINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
Mehalkalan
|
PB-21-002-037-001/241-A
(Wazidke Kalan)
|
2621002000NRG23060520220003842
|
06/05/2022
|
Manjit Kaur
|
2621002WL000253
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271027277
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Mehalkalan
|
PB-21-002-037-001/242-A
(Wazidke Kalan)
|
2621002000NRG23060520220003843
|
06/05/2022
|
Maikit Kaur
|
2621002WL000253
|
Maikit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/05/2022
|
|
1271027299
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Mehalkalan
|
PB-21-002-037-001/246-A
(Wazidke Kalan)
|
2621002000NRG23060520220003844
|
06/05/2022
|
Binder Kaur
|
2621002WL000253
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271027293
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Mehalkalan
|
PB-21-002-037-001/249-A
(Wazidke Kalan)
|
2621002000NRG23060520220003845
|
06/05/2022
|
Bharbhur Singh
|
2621002WL000253
|
Bharbhur Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271027309
|
|
BHARPUR SINGH DSSO S O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
Mehalkalan
|
PB-21-002-037-001/251-A
(Wazidke Kalan)
|
2621002000NRG23060520220003846
|
06/05/2022
|
Inderjit Kaur
|
2621002WL000253
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271027308
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
Mehalkalan
|
PB-21-002-037-001/254-A
(Wazidke Kalan)
|
2621002000NRG23060520220003847
|
06/05/2022
|
Jasvir Kaur
|
2621002WL000253
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271027292
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Mehalkalan
|
PB-21-002-037-001/255-A
(Wazidke Kalan)
|
2621002000NRG23060520220003848
|
06/05/2022
|
Parmjit Kaur
|
2621002WL000253
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271027285
|
|
PARMJIT KAUR W/O JAGJIT SINGH
|
BANK OF BARODA(606985)
|
|
105
|
Mehalkalan
|
PB-21-002-037-001/262-A
(Wazidke Kalan)
|
2621002000NRG23060520220003851
|
06/05/2022
|
Baljit Kaur
|
2621002WL000253
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271027311
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Mehalkalan
|
PB-21-002-037-001/264-A
(Wazidke Kalan)
|
2621002000NRG23060520220003852
|
06/05/2022
|
Ramandeep Kaur
|
2621002WL000253
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271027295
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
Mehalkalan
|
PB-21-002-037-001/274-A
(Wazidke Kalan)
|
2621002000NRG23060520220003854
|
06/05/2022
|
Manpreet Kaur
|
2621002WL000253
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271027300
|
|
MANPREET KAUR W O SH SEHBER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
Mehalkalan
|
PB-21-002-037-001/34-A
(Wazidke Kalan)
|
2621002000NRG23060520220003859
|
06/05/2022
|
Mahinder Kaur
|
2621002WL000253
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271027270
|
|
LABH SINGH AND MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
Mehalkalan
|
PB-21-002-037-001/40-A
(Wazidke Kalan)
|
2621002000NRG23060520220003862
|
06/05/2022
|
Labh Kaur
|
2621002WL000253
|
Labh Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271027272
|
|
LABH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
Mehalkalan
|
PB-21-002-037-001/46-A
(Wazidke Kalan)
|
2621002000NRG23060520220003863
|
06/05/2022
|
Mahinder Kaur
|
2621002WL000253
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271027269
|
|
MOHINDER KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
Mehalkalan
|
PB-21-002-037-001/50-A
(Wazidke Kalan)
|
2621002000NRG23060520220003866
|
06/05/2022
|
Tej Kaur
|
2621002WL000253
|
Tej Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271027273
|
|
TEJ KAUR DSSO W O NIHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
Mehalkalan
|
PB-21-002-037-001/52-A
(Wazidke Kalan)
|
2621002000NRG23060520220003868
|
06/05/2022
|
Tej Kaur
|
2621002WL000253
|
Tej Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271027274
|
|
TEJ KAUR DSSO W O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53580
|
53580
|
|
|
|
|
|
|
|
|
113
|
Mehalkalan
|
PB-21-002-012-001/164-A
(Dhaner)
|
2621002000NRG23060520220003885
|
06/05/2022
|
Suman
|
2621002WL000254
|
Suman
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271027303
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
Mehalkalan
|
PB-21-002-012-001/178-A
(Dhaner)
|
2621002000NRG23060520220003889
|
06/05/2022
|
Parmjit Kaur
|
2621002WL000254
|
Parmjit Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271027302
|
|
MR PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Mehalkalan
|
PB-21-002-012-001/251-A
(Dhaner)
|
2621002000NRG23060520220003917
|
06/05/2022
|
Balvir Kaur
|
2621002WL000254
|
Balvir Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271027301
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
116
|
Mehalkalan
|
PB-21-002-012-001/9-A
(Dhaner)
|
2621002000NRG23060520220003955
|
06/05/2022
|
Harjinder Kaur
|
2621002WL000254
|
Harjinder Kaur
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271027313
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146640
|
146640
|
|
|
|
|
|
|
|