|
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-21-002-001-001/283-A
(Amla Singh Wala)
|
2621002000NRG23290620220036036
|
29/06/2022
|
Varinder singh
|
2621002WL001172
|
Varinder singh
|
00152
|
HDFC0003460
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681887
|
|
VARINDER SINGH S/O JANGIR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Mehalkalan
|
PB-21-002-012-001/121-A
(Dhaner)
|
2621002000NRG23290620220035738
|
29/06/2022
|
Mohinder Kaur
|
2621002WL001163
|
Mohinder Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681835
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Mehalkalan
|
PB-21-002-012-001/199-A
(Dhaner)
|
2621002000NRG23290620220035739
|
29/06/2022
|
Harvinder Kaur
|
2621002WL001163
|
Harvinder Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681845
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Mehalkalan
|
PB-21-002-012-001/206-A
(Dhaner)
|
2621002000NRG23290620220035740
|
29/06/2022
|
Sukhwinder Kaur
|
2621002WL001163
|
Sukhwinder Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681848
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mehalkalan
|
PB-21-002-012-001/207-A
(Dhaner)
|
2621002000NRG23290620220035741
|
29/06/2022
|
Happy
|
2621002WL001163
|
Happy
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681849
|
|
RIMPY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Mehalkalan
|
PB-21-002-012-001/51-A
(Dhaner)
|
2621002000NRG23290620220035745
|
29/06/2022
|
Manjit Kaur
|
2621002WL001163
|
Manjit Kaur
|
00349
|
PSIB0000053
|
282
|
282
|
Processed
|
29/07/2022
|
|
3413681850
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Mehalkalan
|
PB-21-002-012-001/57-A
(Dhaner)
|
2621002000NRG23290620220035746
|
29/06/2022
|
Sarbjit Kaur
|
2621002WL001163
|
Sarbjit Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681844
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Mehalkalan
|
PB-21-002-012-001/98-A
(Dhaner)
|
2621002000NRG23290620220035747
|
29/06/2022
|
Paramjit Kaur
|
2621002WL001163
|
Paramjit Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681841
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Mehalkalan
|
PB-21-002-015-001/18-A
(Gangohar)
|
2621002000NRG23290620220035233
|
29/06/2022
|
Preet Kaur
|
2621002WL001148
|
Preet Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413681829
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mehalkalan
|
PB-21-002-015-001/39-A
(Gangohar)
|
2621002000NRG23290620220035242
|
29/06/2022
|
Surjit Kaur
|
2621002WL001148
|
Surjit Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681830
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Mehalkalan
|
PB-21-002-015-001/41-A
(Gangohar)
|
2621002000NRG23290620220035243
|
29/06/2022
|
Harbans Kaur
|
2621002WL001148
|
Harbans Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681831
|
|
HARBANS KAUR & D.S.S.O.SGR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Mehalkalan
|
PB-21-002-015-001/44-A
(Gangohar)
|
2621002000NRG23290620220035244
|
29/06/2022
|
manjit kaur
|
2621002WL001148
|
manjit kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681833
|
|
MANJIT KAUR WO PARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Mehalkalan
|
PB-21-002-015-001/51-A
(Gangohar)
|
2621002000NRG23290620220035253
|
29/06/2022
|
Bihla Singh
|
2621002WL001148
|
Bihla Singh
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681828
|
|
BIHLA SINGH DSSO SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Mehalkalan
|
PB-21-002-015-001/57-A
(Gangohar)
|
2621002000NRG23290620220035255
|
29/06/2022
|
Balvinder Kaur
|
2621002WL001148
|
Balvinder Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681836
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mehalkalan
|
PB-21-002-015-001/69-A
(Gangohar)
|
2621002000NRG23290620220035264
|
29/06/2022
|
Mahinder Kaur
|
2621002WL001148
|
Mahinder Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681834
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mehalkalan
|
PB-21-002-027-001/384-A
(Mehal Khurd)
|
2621002000NRG23290620220035735
|
29/06/2022
|
Harbans Singh
|
2621002WL001162
|
Harbans Singh
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681827
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
17
|
Mehalkalan
|
PB-21-002-015-001/102-a
(Gangohar)
|
2621002000NRG23290620220035226
|
29/06/2022
|
Baljit Kaur
|
2621002WL001148
|
Baljit Kaur
|
00349
|
PSIB0021242
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413681876
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Mehalkalan
|
PB-21-002-015-001/104-a
(Gangohar)
|
2621002000NRG23290620220035227
|
29/06/2022
|
Kulwinder Kaur
|
2621002WL001148
|
Kulwinder Kaur
|
00349
|
PSIB0021242
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413681872
|
|
KULWINDER KAUR W/O NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Mehalkalan
|
PB-21-002-015-001/11-A
(Gangohar)
|
2621002000NRG23290620220035228
|
29/06/2022
|
Nahar Singh
|
2621002WL001148
|
Nahar Singh
|
00349
|
PSIB0021242
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681879
|
|
NAHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Mehalkalan
|
PB-21-002-015-001/123-A
(Gangohar)
|
2621002000NRG23290620220035230
|
29/06/2022
|
Karamjit Kaur
|
2621002WL001148
|
Karamjit Kaur
|
00349
|
PSIB0021242
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681875
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Mehalkalan
|
PB-21-002-015-001/126-A
(Gangohar)
|
2621002000NRG23290620220035231
|
29/06/2022
|
Gurmeet Kaur
|
2621002WL001148
|
Gurmeet Kaur
|
00349
|
PSIB0021242
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681877
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mehalkalan
|
PB-21-002-015-001/21-A
(Gangohar)
|
2621002000NRG23290620220035234
|
29/06/2022
|
Surjit Kaur
|
2621002WL001148
|
Surjit Kaur
|
00349
|
PSIB0021242
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681873
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mehalkalan
|
PB-21-002-015-001/250-A
(Gangohar)
|
2621002000NRG23290620220035236
|
29/06/2022
|
Bara Khan
|
2621002WL001148
|
Bara Khan
|
00349
|
PSIB0021242
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681874
|
|
MR BARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mehalkalan
|
PB-21-002-015-001/256-A
(Gangohar)
|
2621002000NRG23290620220035239
|
29/06/2022
|
Kulwinder Kaur
|
2621002WL001148
|
Kulwinder Kaur
|
00349
|
PSIB0021242
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681888
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Mehalkalan
|
PB-21-002-015-001/32-A
(Gangohar)
|
2621002000NRG23290620220035241
|
29/06/2022
|
Sukhvinder kaur
|
2621002WL001148
|
Sukhvinder kaur
|
00349
|
PSIB0021242
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681884
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Mehalkalan
|
PB-21-002-015-001/44-A
(Gangohar)
|
2621002000NRG23290620220035245
|
29/06/2022
|
Kulvinder kaur
|
2621002WL001148
|
Kulvinder kaur
|
00349
|
PSIB0021242
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413681832
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Mehalkalan
|
PB-21-002-015-001/451-A
(Gangohar)
|
2621002000NRG23290620220035246
|
29/06/2022
|
Javidaa Begam
|
2621002WL001148
|
Javidaa Begam
|
00349
|
PSIB0021242
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681894
|
|
JAVIDAA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Mehalkalan
|
PB-21-002-015-001/61-A
(Gangohar)
|
2621002000NRG23290620220035262
|
29/06/2022
|
Mandeep kaur
|
2621002WL001148
|
Mandeep kaur
|
00349
|
PSIB0021242
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413681893
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
29
|
Mehalkalan
|
PB-21-002-001-001/105-A
(Amla Singh Wala)
|
2621002000NRG23290620220036024
|
29/06/2022
|
Gurmeet Kaur
|
2621002WL001172
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681897
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Mehalkalan
|
PB-21-002-001-001/115-A
(Amla Singh Wala)
|
2621002000NRG23290620220036025
|
29/06/2022
|
Baljeet Kaur
|
2621002WL001172
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681898
|
|
BALJIT KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
Mehalkalan
|
PB-21-002-001-001/123-A
(Amla Singh Wala)
|
2621002000NRG23290620220036026
|
29/06/2022
|
Lakhwinder Kaur
|
2621002WL001172
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681899
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Mehalkalan
|
PB-21-002-001-001/144-A
(Amla Singh Wala)
|
2621002000NRG23290620220036027
|
29/06/2022
|
Gurmail Kaur
|
2621002WL001172
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681900
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
Mehalkalan
|
PB-21-002-001-001/160-A
(Amla Singh Wala)
|
2621002000NRG23290620220036028
|
29/06/2022
|
Kuldeep Kaur
|
2621002WL001172
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681901
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Mehalkalan
|
PB-21-002-001-001/171-A
(Amla Singh Wala)
|
2621002000NRG23290620220036029
|
29/06/2022
|
Malkit Kaur
|
2621002WL001172
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681882
|
|
MALKIAT KAUR DSSO W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Mehalkalan
|
PB-21-002-001-001/176-A
(Amla Singh Wala)
|
2621002000NRG23290620220036030
|
29/06/2022
|
Jaspal Kaur
|
2621002WL001172
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413681902
|
|
JASPAL KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Mehalkalan
|
PB-21-002-001-001/201-A
(Amla Singh Wala)
|
2621002000NRG23290620220036031
|
29/06/2022
|
Karmjeet Kaur
|
2621002WL001172
|
Karmjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681903
|
|
KARMJEET KAUR W O CHARANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Mehalkalan
|
PB-21-002-001-001/241-A
(Amla Singh Wala)
|
2621002000NRG23290620220036034
|
29/06/2022
|
Gurdev Singh
|
2621002WL001172
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681859
|
|
GURDEV SINGH (DSSO) S/O MEGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Mehalkalan
|
PB-21-002-001-001/256-A
(Amla Singh Wala)
|
2621002000NRG23290620220036035
|
29/06/2022
|
Bharpur kaur
|
2621002WL001172
|
Bharpur kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681911
|
|
BHARPOOR KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
39
|
Mehalkalan
|
PB-21-002-001-001/4-A
(Amla Singh Wala)
|
2621002000NRG23290620220036039
|
29/06/2022
|
BHAJAN KAUR
|
2621002WL001172
|
BHAJAN KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681891
|
|
MRS BHJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mehalkalan
|
PB-21-002-001-001/68-A
(Amla Singh Wala)
|
2621002000NRG23290620220036040
|
29/06/2022
|
Nachhter Singh
|
2621002WL001172
|
Nachhter Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681910
|
|
NACHHATER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
41
|
Mehalkalan
|
PB-21-002-001-001/90-A
(Amla Singh Wala)
|
2621002000NRG23290620220036041
|
29/06/2022
|
Sarabjit Kaur
|
2621002WL001172
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681904
|
|
Mrs. SARABJIT KAUR W/O GURBACHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Mehalkalan
|
PB-21-002-001-001/94-A
(Amla Singh Wala)
|
2621002000NRG23290620220036042
|
29/06/2022
|
Pritam Singh
|
2621002WL001172
|
Pritam Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681905
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
Mehalkalan
|
PB-21-002-001-001/96-A
(Amla Singh Wala)
|
2621002000NRG23290620220036043
|
29/06/2022
|
Amarjit Kaur
|
2621002WL001172
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681860
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Mehalkalan
|
PB-21-002-035-001/121-A
(Sahaur)
|
2621002000NRG23290620220035341
|
29/06/2022
|
Gurmail Kaur
|
2621002WL001152
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681866
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mehalkalan
|
PB-21-002-035-001/141-A
(Sahaur)
|
2621002000NRG23290620220035342
|
29/06/2022
|
Navjot Kaur
|
2621002WL001152
|
Navjot Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681906
|
|
MISS NAVJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mehalkalan
|
PB-21-002-035-001/18-A
(Sahaur)
|
2621002000NRG23290620220035343
|
29/06/2022
|
Sukhdev Kaur
|
2621002WL001152
|
Sukhdev Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413681907
|
|
MISS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mehalkalan
|
PB-21-002-035-001/21-A
(Sahaur)
|
2621002000NRG23290620220035344
|
29/06/2022
|
Sukhdev Kaur
|
2621002WL001152
|
Sukhdev Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681908
|
|
SUKHDEV KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Mehalkalan
|
PB-21-002-035-001/22-A
(Sahaur)
|
2621002000NRG23290620220035345
|
29/06/2022
|
Mangu Singh
|
2621002WL001152
|
Mangu Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681867
|
|
MANGU SINGH S O MAGHAR SINGH PLA 165691
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Mehalkalan
|
PB-21-002-035-001/95-A
(Sahaur)
|
2621002000NRG23290620220035349
|
29/06/2022
|
Manjit Kaur
|
2621002WL001152
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413681909
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
50
|
Mehalkalan
|
PB-21-002-003-001/110
(Bihla)
|
2621002000NRG23290620220035995
|
29/06/2022
|
Shinder Kaur
|
2621002WL001171
|
Shinder Kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413681843
|
|
SINDER KAUR W/O PAYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Mehalkalan
|
PB-21-002-003-001/138-B
(Bihla)
|
2621002000NRG23290620220035996
|
29/06/2022
|
Sarabjit Kaur
|
2621002WL001171
|
Sarabjit Kaur
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681852
|
|
SARABJIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Mehalkalan
|
PB-21-002-003-001/154-B
(Bihla)
|
2621002000NRG23290620220035997
|
29/06/2022
|
Manjit Kaur
|
2621002WL001171
|
Manjit Kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681847
|
|
MANJIT KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Mehalkalan
|
PB-21-002-003-001/161-B
(Bihla)
|
2621002000NRG23290620220036000
|
29/06/2022
|
Baljinder Kaur
|
2621002WL001171
|
Baljinder Kaur
|
00354
|
PUNB0039510
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413681837
|
|
BALJINDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Mehalkalan
|
PB-21-002-003-001/18-A
(Bihla)
|
2621002000NRG23290620220036001
|
29/06/2022
|
Gurmail Kaur
|
2621002WL001171
|
Gurmail Kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681838
|
|
GURMAIL KAUR AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Mehalkalan
|
PB-21-002-003-001/235-B
(Bihla)
|
2621002000NRG23290620220036003
|
29/06/2022
|
Sarabjit Kaur
|
2621002WL001171
|
Sarabjit Kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681878
|
|
SARABJIT KAUR WO BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Mehalkalan
|
PB-21-002-003-001/264-A
(Bihla)
|
2621002000NRG23290620220036004
|
29/06/2022
|
Kirpal Singh
|
2621002WL001171
|
Kirpal Singh
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413681851
|
|
KIRPAL SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Mehalkalan
|
PB-21-002-003-001/276-A
(Bihla)
|
2621002000NRG23290620220036005
|
29/06/2022
|
Manjit kaur
|
2621002WL001171
|
Manjit kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681896
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Mehalkalan
|
PB-21-002-003-001/281-A
(Bihla)
|
2621002000NRG23290620220036006
|
29/06/2022
|
Nirmal Singh
|
2621002WL001171
|
Nirmal Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681846
|
|
NIRMAL SINGH S/O UGGAGER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Mehalkalan
|
PB-21-002-003-001/340-A
(Bihla)
|
2621002000NRG23290620220036009
|
29/06/2022
|
Baldev singh
|
2621002WL001171
|
Baldev singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681853
|
|
BALDEV SINGH s/o RAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Mehalkalan
|
PB-21-002-003-001/353-A
(Bihla)
|
2621002000NRG23290620220036011
|
29/06/2022
|
Tota Singh
|
2621002WL001171
|
Tota Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681892
|
|
TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Mehalkalan
|
PB-21-002-003-001/361-A
(Bihla)
|
2621002000NRG23290620220036012
|
29/06/2022
|
Parmjeet Kaur
|
2621002WL001171
|
Parmjeet Kaur
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413681856
|
|
PARAMJIT KAUR AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Mehalkalan
|
PB-21-002-003-001/376-A
(Bihla)
|
2621002000NRG23290620220036014
|
29/06/2022
|
Karamjeet Kaur
|
2621002WL001171
|
Karamjeet Kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681855
|
|
KARMJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Mehalkalan
|
PB-21-002-003-001/50-A
(Bihla)
|
2621002000NRG23290620220036016
|
29/06/2022
|
Amair Singh
|
2621002WL001171
|
Amair Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681854
|
|
AMAR SINGH s/o BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Mehalkalan
|
PB-21-002-003-001/61-B
(Bihla)
|
2621002000NRG23290620220036021
|
29/06/2022
|
Manjit Kaur
|
2621002WL001171
|
Manjit Kaur
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681842
|
|
MANJIT KAUR WO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Mehalkalan
|
PB-21-002-003-001/68
(Bihla)
|
2621002000NRG23290620220036022
|
29/06/2022
|
Shinder Kaur
|
2621002WL001171
|
Shinder Kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681839
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Mehalkalan
|
PB-21-002-003-001/70
(Bihla)
|
2621002000NRG23290620220036023
|
29/06/2022
|
Teja Singh
|
2621002WL001171
|
Teja Singh
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413681840
|
|
TEJA SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
67
|
Mehalkalan
|
PB-21-002-012-001/251-A
(Dhaner)
|
2621002000NRG23290620220035742
|
29/06/2022
|
Balvir Kaur
|
2621002WL001163
|
Balvir Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681885
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mehalkalan
|
PB-21-002-015-001/15-A
(Gangohar)
|
2621002000NRG23290620220035232
|
29/06/2022
|
Charanjit Kaur
|
2621002WL001148
|
Charanjit Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681886
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mehalkalan
|
PB-21-002-015-001/23-A
(Gangohar)
|
2621002000NRG23290620220035235
|
29/06/2022
|
Sukhwinder Kaur
|
2621002WL001148
|
Sukhwinder Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681870
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mehalkalan
|
PB-21-002-015-001/251-A
(Gangohar)
|
2621002000NRG23290620220035237
|
29/06/2022
|
Sudagar Singh
|
2621002WL001148
|
Sudagar Singh
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681889
|
|
MR SUDAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mehalkalan
|
PB-21-002-015-001/255-A
(Gangohar)
|
2621002000NRG23290620220035238
|
29/06/2022
|
Ranjit Kaur
|
2621002WL001148
|
Ranjit Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681895
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mehalkalan
|
PB-21-002-015-001/29-A
(Gangohar)
|
2621002000NRG23290620220035240
|
29/06/2022
|
Sukhwinder Kaur
|
2621002WL001148
|
Sukhwinder Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681869
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mehalkalan
|
PB-21-002-015-001/68-A
(Gangohar)
|
2621002000NRG23290620220035263
|
29/06/2022
|
Gurmel Kaur
|
2621002WL001148
|
Gurmel Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681871
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mehalkalan
|
PB-21-002-015-001/71-A
(Gangohar)
|
2621002000NRG23290620220035265
|
29/06/2022
|
kuldeep Kaur
|
2621002WL001148
|
kuldeep Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681883
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mehalkalan
|
PB-21-002-027-001/119-A
(Mehal Khurd)
|
2621002000NRG23290620220035727
|
29/06/2022
|
Surjit Singh
|
2621002WL001162
|
Surjit Singh
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413681857
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mehalkalan
|
PB-21-002-027-001/177-A
(Mehal Khurd)
|
2621002000NRG23290620220035729
|
29/06/2022
|
Kartar Singh
|
2621002WL001162
|
Kartar Singh
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681861
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mehalkalan
|
PB-21-002-027-001/193-A
(Mehal Khurd)
|
2621002000NRG23290620220035730
|
29/06/2022
|
Darshan Singh
|
2621002WL001162
|
Darshan Singh
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413681862
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mehalkalan
|
PB-21-002-027-001/203-A
(Mehal Khurd)
|
2621002000NRG23290620220035732
|
29/06/2022
|
Chhota Singh
|
2621002WL001162
|
Chhota Singh
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681864
|
|
MR CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mehalkalan
|
PB-21-002-027-001/289-A
(Mehal Khurd)
|
2621002000NRG23290620220035734
|
29/06/2022
|
Sukhwinder singh
|
2621002WL001162
|
Sukhwinder singh
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413681880
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mehalkalan
|
PB-21-002-027-001/44-A
(Mehal Khurd)
|
2621002000NRG23290620220035736
|
29/06/2022
|
Gurbachan Singh
|
2621002WL001162
|
Gurbachan Singh
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681865
|
|
GURBACHAN SINGHBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
81
|
Mehalkalan
|
PB-21-002-027-001/199-A
(Mehal Khurd)
|
2621002000NRG23290620220035731
|
29/06/2022
|
Rajinder Singh
|
2621002WL001162
|
Rajinder Singh
|
00415
|
SBIN0050350
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413681863
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mehalkalan
|
PB-21-002-027-001/213-A
(Mehal Khurd)
|
2621002000NRG23290620220035733
|
29/06/2022
|
Darshan singh
|
2621002WL001162
|
Darshan singh
|
00415
|
SBIN0050350
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681881
|
|
DARSHAN SINGH S/O MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Mehalkalan
|
PB-21-002-027-001/48-A
(Mehal Khurd)
|
2621002000NRG23290620220035737
|
29/06/2022
|
Major Singh
|
2621002WL001162
|
Major Singh
|
00415
|
SBIN0050350
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681858
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mehalkalan
|
PB-21-002-035-001/34-A
(Sahaur)
|
2621002000NRG23290620220035346
|
29/06/2022
|
Harjit Kaur
|
2621002WL001152
|
Harjit Kaur
|
00415
|
SBIN0050350
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681868
|
|
MISS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
85
|
Mehalkalan
|
PB-21-002-026-001/50-A
(Mehal Kalan Sode)
|
2621002000NRG23290620220035266
|
29/06/2022
|
Gurmukh Singh
|
2621002WL001148
|
Gurmukh Singh
|
00468
|
UBIN0562343
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681890
|
|
GURMUKH SINGH S/O SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126618
|
126618
|
|
|
|
|
|
|
|