|
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-21-002-031-001/113-A
(Pandori)
|
2621002000NRG23181120220107435
|
18/11/2022
|
Rani Kaur
|
2621002WL004635
|
Rani Kaur
|
00048
|
BKID0006581
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655277369
|
|
RANI KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Mehalkalan
|
PB-21-002-031-001/201-A
(Pandori)
|
2621002000NRG23181120220107441
|
18/11/2022
|
Jaspal Kaur
|
2621002WL004635
|
Jaspal Kaur
|
00048
|
BKID0006581
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655277367
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mehalkalan
|
PB-21-002-031-001/268-A
(Pandori)
|
2621002000NRG23181120220107456
|
18/11/2022
|
Baljit Kaur
|
2621002WL004636
|
Baljit Kaur
|
00048
|
BKID0006581
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277368
|
|
BALJIT KAUR WO BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
4
|
Mehalkalan
|
PB-21-002-008-001/131-A
(Chhiniwal Kalan)
|
2621002000NRG23181120220107554
|
18/11/2022
|
Darshan Singh
|
2621002WL004642
|
Darshan Singh
|
00152
|
HDFC0003303
|
282
|
282
|
Processed
|
25/11/2022
|
|
6655277446
|
|
DARSHAN SINGH S/O BISHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
5
|
Mehalkalan
|
PB-21-002-018-001/138-A
(Kalal Majra)
|
2621002000NRG23181120220107506
|
18/11/2022
|
Baljit Kaur
|
2621002WL004639
|
Baljit Kaur
|
00152
|
HDFC0003303
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655277448
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Mehalkalan
|
PB-21-002-018-001/65-A
(Kalal Majra)
|
2621002000NRG23181120220107516
|
18/11/2022
|
Karamjit Kaur
|
2621002WL004639
|
Karamjit Kaur
|
00152
|
HDFC0003303
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655277449
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Mehalkalan
|
PB-21-002-031-001/203-A
(Pandori)
|
2621002000NRG23181120220107474
|
18/11/2022
|
Rajwinder Kaur
|
2621002WL004637
|
Rajwinder Kaur
|
00152
|
HDFC0003303
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277447
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
8
|
Mehalkalan
|
PB-21-002-012-001/132-A
(Dhaner)
|
2621002000NRG23181120220107413
|
18/11/2022
|
Karmjit Kaur
|
2621002WL004634
|
Karmjit Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655277396
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Mehalkalan
|
PB-21-002-012-001/164-A
(Dhaner)
|
2621002000NRG23181120220107414
|
18/11/2022
|
Sukhwinder Kaur
|
2621002WL004634
|
Sukhwinder Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655277397
|
|
SUKHVINDER KAUR
|
AXIS BANK(607153)
|
|
10
|
Mehalkalan
|
PB-21-002-012-001/174-A
(Dhaner)
|
2621002000NRG23181120220107415
|
18/11/2022
|
Manjit Kaur
|
2621002WL004634
|
Manjit Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655277405
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Mehalkalan
|
PB-21-002-012-001/179-A
(Dhaner)
|
2621002000NRG23181120220107416
|
18/11/2022
|
Sukhwinder Kaur
|
2621002WL004634
|
Sukhwinder Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655277404
|
|
SUKHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Mehalkalan
|
PB-21-002-012-001/180-A
(Dhaner)
|
2621002000NRG23181120220107417
|
18/11/2022
|
Kuldeep Kaur
|
2621002WL004634
|
Kuldeep Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655277403
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Mehalkalan
|
PB-21-002-012-001/19-A
(Dhaner)
|
2621002000NRG23181120220107418
|
18/11/2022
|
Shinder kaur
|
2621002WL004634
|
Shinder kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655277394
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Mehalkalan
|
PB-21-002-012-001/192-B
(Dhaner)
|
2621002000NRG23181120220107420
|
18/11/2022
|
Charanjit Kaur
|
2621002WL004634
|
Charanjit Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655277398
|
|
CHARANJIT KAUR & DSSO SGR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Mehalkalan
|
PB-21-002-012-001/217-A
(Dhaner)
|
2621002000NRG23181120220107421
|
18/11/2022
|
Baljinder Kaur
|
2621002WL004634
|
Baljinder Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655277441
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Mehalkalan
|
PB-21-002-012-001/253-A
(Dhaner)
|
2621002000NRG23181120220107422
|
18/11/2022
|
Jarnail Singh
|
2621002WL004634
|
Jarnail Singh
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655277407
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Mehalkalan
|
PB-21-002-012-001/345-A
(Dhaner)
|
2621002000NRG23181120220107426
|
18/11/2022
|
Jaspal Singh
|
2621002WL004634
|
Jaspal Singh
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655277399
|
|
JASPAL SINGH S/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Mehalkalan
|
PB-21-002-012-001/55-A
(Dhaner)
|
2621002000NRG23181120220107428
|
18/11/2022
|
Amarjit Kaur
|
2621002WL004634
|
Amarjit Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655277392
|
|
MANJIT KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Mehalkalan
|
PB-21-002-012-001/69-A
(Dhaner)
|
2621002000NRG23181120220107429
|
18/11/2022
|
Jaspal Kaur
|
2621002WL004634
|
Jaspal Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655277391
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Mehalkalan
|
PB-21-002-012-001/90-A
(Dhaner)
|
2621002000NRG23181120220107431
|
18/11/2022
|
Virpal Kaur
|
2621002WL004634
|
Virpal Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655277401
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Mehalkalan
|
PB-21-002-018-001/102-A
(Kalal Majra)
|
2621002000NRG23181120220107502
|
18/11/2022
|
Jageroop Kaur
|
2621002WL004639
|
Jageroop Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655277395
|
|
JAGROOP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Mehalkalan
|
PB-21-002-018-001/103-A
(Kalal Majra)
|
2621002000NRG23181120220107503
|
18/11/2022
|
Surjit Kaur
|
2621002WL004639
|
Surjit Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
25/11/2022
|
|
6655277402
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Mehalkalan
|
PB-21-002-018-001/120-A
(Kalal Majra)
|
2621002000NRG23181120220107505
|
18/11/2022
|
Jasmel Kaur
|
2621002WL004639
|
Jasmel Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655277440
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Mehalkalan
|
PB-21-002-018-001/252-A
(Kalal Majra)
|
2621002000NRG23181120220107509
|
18/11/2022
|
Kaur Singh
|
2621002WL004639
|
Kaur Singh
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655277400
|
|
KAUR SINGH SO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Mehalkalan
|
PB-21-002-018-001/308-A
(Kalal Majra)
|
2621002000NRG23181120220107512
|
18/11/2022
|
Mohinder Singh
|
2621002WL004639
|
Mohinder Singh
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655277388
|
|
MOHINDER SINGH SO CHANNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Mehalkalan
|
PB-21-002-018-001/310-A
(Kalal Majra)
|
2621002000NRG23181120220107513
|
18/11/2022
|
Chetan Singh
|
2621002WL004639
|
Chetan Singh
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655277389
|
|
CHET SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
Mehalkalan
|
PB-21-002-018-001/53-A
(Kalal Majra)
|
2621002000NRG23181120220107515
|
18/11/2022
|
Manjit Kaur
|
2621002WL004639
|
Manjit Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655277393
|
|
MANJIT KAUR W/O JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Mehalkalan
|
PB-21-002-018-001/60-A
(Kalal Majra)
|
2621002000NRG23181120220107433
|
18/11/2022
|
Kulvinder Singh
|
2621002WL004635
|
Kulvinder Singh
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655277387
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Mehalkalan
|
PB-21-002-018-001/74-A
(Kalal Majra)
|
2621002000NRG23181120220107517
|
18/11/2022
|
Bhajan Singh
|
2621002WL004639
|
Bhajan Singh
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655277408
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
Mehalkalan
|
PB-21-002-021-001/210-A
(Kirpal Singh Wala)
|
2621002000NRG23181120220107486
|
18/11/2022
|
Veerpal Kaur
|
2621002WL004638
|
Veerpal Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277406
|
|
VIRPAL KAUR W/O GULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Mehalkalan
|
PB-21-002-021-001/53-A
(Kirpal Singh Wala)
|
2621002000NRG23181120220107491
|
18/11/2022
|
Paramjit Singh
|
2621002WL004638
|
Paramjit Singh
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655277390
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Mehalkalan
|
PB-21-002-031-001/270-A
(Pandori)
|
2621002000NRG23181120220107446
|
18/11/2022
|
Harbhinder Kaur
|
2621002WL004635
|
Harbhinder Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655277386
|
|
HARBHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44838
|
44838
|
|
|
|
|
|
|
|
|
33
|
Mehalkalan
|
PB-21-002-018-001/116-A
(Kalal Majra)
|
2621002000NRG23181120220107504
|
18/11/2022
|
Ajaib Singh
|
2621002WL004639
|
Ajaib Singh
|
00349
|
PSIB0021242
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655277411
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Mehalkalan
|
PB-21-002-018-001/211-A
(Kalal Majra)
|
2621002000NRG23181120220107508
|
18/11/2022
|
Manjit Kaur
|
2621002WL004639
|
Manjit Kaur
|
00349
|
PSIB0021242
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655277409
|
|
MANJIT KAUR WIFE OF TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Mehalkalan
|
PB-21-002-018-001/293-A
(Kalal Majra)
|
2621002000NRG23181120220107510
|
18/11/2022
|
Buta Singh
|
2621002WL004639
|
Buta Singh
|
00349
|
PSIB0021242
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655277410
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
Mehalkalan
|
PB-21-002-023-001/317-A
(Kutba)
|
2621002000NRG23181120220107541
|
18/11/2022
|
Sarabjit Kaur
|
2621002WL004641
|
Sarabjit Kaur
|
00349
|
PSIB0021242
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655277412
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
37
|
Mehalkalan
|
PB-21-002-023-001/125-A
(Kutba)
|
2621002000NRG23181120220107537
|
18/11/2022
|
Sarabjit Kaur
|
2621002WL004641
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655277378
|
|
SARABJIT KAUR W O S. CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Mehalkalan
|
PB-21-002-023-001/232-A
(Kutba)
|
2621002000NRG23181120220107539
|
18/11/2022
|
Harjit Kaur
|
2621002WL004641
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655277382
|
|
HARJEET KAUR W O S. SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Mehalkalan
|
PB-21-002-023-001/326-A
(Kutba)
|
2621002000NRG23181120220107542
|
18/11/2022
|
sukhvinder kaur
|
2621002WL004641
|
sukhvinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655277380
|
|
SUKHWINDER KAUR W O S. AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Mehalkalan
|
PB-21-002-023-001/355-A
(Kutba)
|
2621002000NRG23181120220107543
|
18/11/2022
|
Kuldeep Kaur
|
2621002WL004641
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277383
|
|
KULDEEP KAUR W O S. BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Mehalkalan
|
PB-21-002-023-001/368-A
(Kutba)
|
2621002000NRG23181120220107544
|
18/11/2022
|
Harpreet Kaur
|
2621002WL004641
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655277414
|
|
HARPREET KAUR W O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Mehalkalan
|
PB-21-002-023-001/378-A
(Kutba)
|
2621002000NRG23181120220107547
|
18/11/2022
|
Surjit Singh
|
2621002WL004641
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655277379
|
|
Surjit singh
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
43
|
Mehalkalan
|
PB-21-002-023-001/392-A
(Kutba)
|
2621002000NRG23181120220107493
|
18/11/2022
|
Ramandeep Kaur
|
2621002WL004638
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655277385
|
|
RAMANDEEP KAUR W/O S.BEANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Mehalkalan
|
PB-21-002-030-001/114-B
(Nihaluwala)
|
2621002000NRG23181120220107498
|
18/11/2022
|
Karamjit Kaur
|
2621002WL004638
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655277413
|
|
KARAMJIT KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Mehalkalan
|
PB-21-002-030-001/211-A
(Nihaluwala)
|
2621002000NRG23181120220107500
|
18/11/2022
|
Balveer Kaur
|
2621002WL004638
|
Balveer Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277381
|
|
BALVIR KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Mehalkalan
|
PB-21-002-030-001/70-A
(Nihaluwala)
|
2621002000NRG23181120220107501
|
18/11/2022
|
Sukhpal kaur
|
2621002WL004638
|
Sukhpal kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277384
|
|
SUKHPAL KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
47
|
Mehalkalan
|
PB-21-002-018-001/303-A
(Kalal Majra)
|
2621002000NRG23181120220107511
|
18/11/2022
|
Gurmit Kaur
|
2621002WL004639
|
Gurmit Kaur
|
00354
|
PUNB0752700
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655277371
|
|
GURMIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Mehalkalan
|
PB-21-002-021-001/81-A
(Kirpal Singh Wala)
|
2621002000NRG23181120220107492
|
18/11/2022
|
Amarjit Kaur
|
2621002WL004638
|
Amarjit Kaur
|
00354
|
PUNB0752700
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655277374
|
|
AMARJIT KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Mehalkalan
|
PB-21-002-031-001/238-A
(Pandori)
|
2621002000NRG23181120220107454
|
18/11/2022
|
Sukhdev Singh
|
2621002WL004636
|
Sukhdev Singh
|
00354
|
PUNB0752700
|
564
|
564
|
Processed
|
25/11/2022
|
|
6655277370
|
|
SUKHDEV SINGH S/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Mehalkalan
|
PB-21-002-031-001/241-A
(Pandori)
|
2621002000NRG23181120220107455
|
18/11/2022
|
Karmjit Kaur
|
2621002WL004636
|
Karmjit Kaur
|
00354
|
PUNB0752700
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277373
|
|
KARMJIT KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Mehalkalan
|
PB-21-002-031-001/304-A
(Pandori)
|
2621002000NRG23181120220107448
|
18/11/2022
|
Karnail Kaur
|
2621002WL004635
|
Karnail Kaur
|
00354
|
PUNB0752700
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655277377
|
|
KARNAIL KAUR WO BALAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Mehalkalan
|
PB-21-002-031-001/308-A
(Pandori)
|
2621002000NRG23181120220107524
|
18/11/2022
|
Pooja Rani
|
2621002WL004640
|
Pooja Rani
|
00354
|
PUNB0752700
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655277376
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mehalkalan
|
PB-21-002-031-001/33-A
(Pandori)
|
2621002000NRG23181120220107526
|
18/11/2022
|
Lal Singh
|
2621002WL004640
|
Lal Singh
|
00354
|
PUNB0752700
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655277375
|
|
LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Mehalkalan
|
PB-21-002-031-001/49-A
(Pandori)
|
2621002000NRG23181120220107484
|
18/11/2022
|
Harjit Kaur
|
2621002WL004637
|
Harjit Kaur
|
00354
|
PUNB0752700
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655277372
|
|
HARJIT KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
55
|
Mehalkalan
|
PB-21-002-012-001/76-A
(Dhaner)
|
2621002000NRG23181120220107430
|
18/11/2022
|
Avtar Singh
|
2621002WL004634
|
Avtar Singh
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655277430
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mehalkalan
|
PB-21-002-018-001/59-A
(Kalal Majra)
|
2621002000NRG23181120220107432
|
18/11/2022
|
Jaspal Singh
|
2621002WL004635
|
Jaspal Singh
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655277423
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Mehalkalan
|
PB-21-002-031-001/100-A
(Pandori)
|
2621002000NRG23181120220107434
|
18/11/2022
|
Paramjit Kaur
|
2621002WL004635
|
Paramjit Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655277425
|
|
MRS PARAMJIT KAUR WO SWARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mehalkalan
|
PB-21-002-031-001/101-A
(Pandori)
|
2621002000NRG23181120220107450
|
18/11/2022
|
GURPAL SINGH
|
2621002WL004636
|
GURPAL SINGH
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277417
|
|
GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Mehalkalan
|
PB-21-002-031-001/105-A
(Pandori)
|
2621002000NRG23181120220107451
|
18/11/2022
|
Amarjit kaur
|
2621002WL004636
|
Amarjit kaur
|
00415
|
SBIN0011915
|
564
|
564
|
Processed
|
25/11/2022
|
|
6655277433
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mehalkalan
|
PB-21-002-031-001/109-A
(Pandori)
|
2621002000NRG23181120220107469
|
18/11/2022
|
kuldeep Kaur
|
2621002WL004637
|
kuldeep Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277421
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mehalkalan
|
PB-21-002-031-001/122-A
(Pandori)
|
2621002000NRG23181120220107436
|
18/11/2022
|
Kuldeep Kaur
|
2621002WL004635
|
Kuldeep Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655277428
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mehalkalan
|
PB-21-002-031-001/184-A
(Pandori)
|
2621002000NRG23181120220107519
|
18/11/2022
|
Jamna Devi
|
2621002WL004640
|
Jamna Devi
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655277429
|
|
YAMNA
|
ICICI BANK LTD(508534)
|
|
63
|
Mehalkalan
|
PB-21-002-031-001/190-A
(Pandori)
|
2621002000NRG23181120220107471
|
18/11/2022
|
Baljit Kaur
|
2621002WL004637
|
Baljit Kaur
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655277416
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Mehalkalan
|
PB-21-002-031-001/191-A
(Pandori)
|
2621002000NRG23181120220107472
|
18/11/2022
|
Shinderpal Kaur
|
2621002WL004637
|
Shinderpal Kaur
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655277418
|
|
MRS CHHINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mehalkalan
|
PB-21-002-031-001/200-A
(Pandori)
|
2621002000NRG23181120220107440
|
18/11/2022
|
Jarnail Kaur
|
2621002WL004635
|
Jarnail Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655277432
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mehalkalan
|
PB-21-002-031-001/202-A
(Pandori)
|
2621002000NRG23181120220107473
|
18/11/2022
|
Harbans Kaur
|
2621002WL004637
|
Harbans Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655277435
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mehalkalan
|
PB-21-002-031-001/207-A
(Pandori)
|
2621002000NRG23181120220107520
|
18/11/2022
|
Paramjit Kaur
|
2621002WL004640
|
Paramjit Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277434
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mehalkalan
|
PB-21-002-031-001/217-A
(Pandori)
|
2621002000NRG23181120220107452
|
18/11/2022
|
Gurmit Kaur
|
2621002WL004636
|
Gurmit Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277443
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mehalkalan
|
PB-21-002-031-001/221-A
(Pandori)
|
2621002000NRG23181120220107476
|
18/11/2022
|
Mejar Singh
|
2621002WL004637
|
Mejar Singh
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655277415
|
|
MR MAJOR SINGH SO MAGHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mehalkalan
|
PB-21-002-031-001/25-A
(Pandori)
|
2621002000NRG23181120220107443
|
18/11/2022
|
Paramjit Kaur
|
2621002WL004635
|
Paramjit Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655277424
|
|
PARAMJEET KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
71
|
Mehalkalan
|
PB-21-002-031-001/253-A
(Pandori)
|
2621002000NRG23181120220107479
|
18/11/2022
|
Virpal Kaur
|
2621002WL004637
|
Virpal Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277436
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mehalkalan
|
PB-21-002-031-001/283-A
(Pandori)
|
2621002000NRG23181120220107480
|
18/11/2022
|
Kirpal Kaur
|
2621002WL004637
|
Kirpal Kaur
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655277439
|
|
MRS KIRPAL KAUR WO CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mehalkalan
|
PB-21-002-031-001/286-A
(Pandori)
|
2621002000NRG23181120220107521
|
18/11/2022
|
Beant Kaur
|
2621002WL004640
|
Beant Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277444
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mehalkalan
|
PB-21-002-031-001/287-A
(Pandori)
|
2621002000NRG23181120220107522
|
18/11/2022
|
Sheelo Kaur
|
2621002WL004640
|
Sheelo Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655277420
|
|
MRS SHEELO SHEELO
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mehalkalan
|
PB-21-002-031-001/291-A
(Pandori)
|
2621002000NRG23181120220107447
|
18/11/2022
|
Manjeet Kaur
|
2621002WL004635
|
Manjeet Kaur
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655277438
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mehalkalan
|
PB-21-002-031-001/296-A
(Pandori)
|
2621002000NRG23181120220107523
|
18/11/2022
|
Baljit Kaur
|
2621002WL004640
|
Baljit Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277445
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mehalkalan
|
PB-21-002-031-001/38-A
(Pandori)
|
2621002000NRG23181120220107459
|
18/11/2022
|
Mukhtyar Kaur
|
2621002WL004636
|
Mukhtyar Kaur
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655277422
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mehalkalan
|
PB-21-002-031-001/40-A
(Pandori)
|
2621002000NRG23181120220107483
|
18/11/2022
|
Harpreet Kaur
|
2621002WL004637
|
Harpreet Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277437
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mehalkalan
|
PB-21-002-031-001/41-A
(Pandori)
|
2621002000NRG23181120220107527
|
18/11/2022
|
Harbans Kaur
|
2621002WL004640
|
Harbans Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655277431
|
|
HARBANS KAUR W/O DEV SINGH
|
BANK OF INDIA(508505)
|
|
80
|
Mehalkalan
|
PB-21-002-031-001/44-A
(Pandori)
|
2621002000NRG23181120220107460
|
18/11/2022
|
Harjit Kaur
|
2621002WL004636
|
Harjit Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655277442
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mehalkalan
|
PB-21-002-031-001/47-A
(Pandori)
|
2621002000NRG23181120220107528
|
18/11/2022
|
Manjit Kaur
|
2621002WL004640
|
Manjit Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277427
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mehalkalan
|
PB-21-002-031-001/61-A
(Pandori)
|
2621002000NRG23181120220107534
|
18/11/2022
|
Baljit Kaur
|
2621002WL004640
|
Baljit Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6655277419
|
|
BALJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
Mehalkalan
|
PB-21-002-031-001/70-A
(Pandori)
|
2621002000NRG23181120220107536
|
18/11/2022
|
Shinder Kaur
|
2621002WL004640
|
Shinder Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655277426
|
|
MR BHAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47094
|
47094
|
|
|
|
|
|
|
|
|
84
|
Mehalkalan
|
PB-21-002-031-001/232-A
(Pandori)
|
2621002000NRG23181120220107453
|
18/11/2022
|
Manjit Kaur
|
2621002WL004636
|
Manjit Kaur
|
00415
|
SBIN0050350
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655277361
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
Mehalkalan
|
PB-21-002-031-001/244-A
(Pandori)
|
2621002000NRG23181120220107478
|
18/11/2022
|
Baljit Kaur
|
2621002WL004637
|
Baljit Kaur
|
00415
|
SBIN0050350
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6655277360
|
|
BALJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
86
|
Mehalkalan
|
PB-21-002-008-001/11
(Chhiniwal Kalan)
|
2621002000NRG23181120220107552
|
18/11/2022
|
Gurmail Singh
|
2621002WL004642
|
Gurmail Singh
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277365
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mehalkalan
|
PB-21-002-008-001/14-A
(Chhiniwal Kalan)
|
2621002000NRG23181120220107555
|
18/11/2022
|
Sarbjit Kaur
|
2621002WL004642
|
Sarbjit Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277363
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mehalkalan
|
PB-21-002-008-001/153-A
(Chhiniwal Kalan)
|
2621002000NRG23181120220107556
|
18/11/2022
|
Dev Singh
|
2621002WL004642
|
Dev Singh
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655277366
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mehalkalan
|
PB-21-002-008-001/250-A
(Chhiniwal Kalan)
|
2621002000NRG23181120220107560
|
18/11/2022
|
Sukhwinder Kaur
|
2621002WL004642
|
Sukhwinder Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655277364
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Mehalkalan
|
PB-21-002-008-001/347-A
(Chhiniwal Kalan)
|
2621002000NRG23181120220107563
|
18/11/2022
|
Basant Kaur
|
2621002WL004642
|
Basant Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655277362
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148332
|
148332
|
|
|
|
|
|
|
|