|
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-21-002-014-001/248-A
(Gagewal)
|
2621002000NRG25030520240007536
|
03/05/2024
|
Charan Kaur
|
2621002WL000449
|
Charan Kaur
|
00048
|
BKID0006513
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861633557
|
|
CHARAN KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Mehalkalan
|
PB-21-002-014-001/279-A
(Gagewal)
|
2621002000NRG25030520240007537
|
03/05/2024
|
Ruldu Singh
|
2621002WL000449
|
Ruldu Singh
|
00048
|
BKID0006513
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861633556
|
|
RULDU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
Mehalkalan
|
PB-21-002-008-001/27-A
(Chhiniwal Kalan)
|
2621002000NRG25030520240007508
|
03/05/2024
|
Gurmit Kaur
|
2621002WL000445
|
Gurmit Kaur
|
00048
|
BKID0006581
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861633574
|
|
GURMEET KAUR WO BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Mehalkalan
|
PB-21-002-020-001/120-A
(Khiali)
|
2621002000NRG25030520240007921
|
03/05/2024
|
Baljit Kaur
|
2621002WL000465
|
Baljit Kaur
|
00048
|
BKID0006581
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861633572
|
|
BALJIT KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Mehalkalan
|
PB-21-002-026-001/156
(Mehal Kalan Sode)
|
2621002000NRG25030520240007827
|
03/05/2024
|
Kamaljit Kaur
|
2621002WL000459
|
Kamaljit Kaur
|
00048
|
BKID0006581
|
644
|
644
|
Processed
|
08/05/2024
|
|
3861633575
|
|
MISS KAMALJEET KAUR DO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mehalkalan
|
PB-21-002-026-001/578
(Mehal Kalan Sode)
|
2621002000NRG25030520240007838
|
03/05/2024
|
Tejinder Singh
|
2621002WL000459
|
Tejinder Singh
|
00048
|
BKID0006581
|
644
|
644
|
Processed
|
08/05/2024
|
|
3861633573
|
|
TEJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
7
|
Mehalkalan
|
PB-21-002-008-001/262-A
(Chhiniwal Kalan)
|
2621002000NRG25030520240007507
|
03/05/2024
|
Karamjit Kaur
|
2621002WL000445
|
Karamjit Kaur
|
00152
|
HDFC0003303
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861633603
|
|
KARAMJIT KAUR W/O SURJIT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
8
|
Mehalkalan
|
PB-21-002-026-001/173-A
(Mehal Kalan Sode)
|
2621002000NRG25030520240007828
|
03/05/2024
|
AMANDIP SINGH
|
2621002WL000459
|
AMANDIP SINGH
|
00152
|
HDFC0003303
|
644
|
644
|
Processed
|
08/05/2024
|
|
3861633600
|
|
AMANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
9
|
Mehalkalan
|
PB-21-002-036-001/239-A
(Sehjra)
|
2621002000NRG25030520240007880
|
03/05/2024
|
Amandeep Kaur
|
2621002WL000461
|
Amandeep Kaur
|
00152
|
HDFC0003460
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861633601
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Mehalkalan
|
PB-21-002-036-001/436-A
(Sehjra)
|
2621002000NRG25030520240007883
|
03/05/2024
|
Amarjit Kaur
|
2621002WL000461
|
Amarjit Kaur
|
00152
|
HDFC0003460
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861633545
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Mehalkalan
|
PB-21-002-036-001/486-A
(Sehjra)
|
2621002000NRG25030520240007885
|
03/05/2024
|
Ramandeep kaur
|
2621002WL000461
|
Ramandeep kaur
|
00152
|
HDFC0003460
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861633546
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Mehalkalan
|
PB-21-002-036-001/543-A
(Sehjra)
|
2621002000NRG25030520240007889
|
03/05/2024
|
Gurpreet Kaur
|
2621002WL000461
|
Gurpreet Kaur
|
00152
|
HDFC0003460
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861633547
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
13
|
Mehalkalan
|
PB-21-002-036-001/461-B
(Sehjra)
|
2621002000NRG25030520240007884
|
03/05/2024
|
Bant Kaur
|
2621002WL000461
|
Bant Kaur
|
00152
|
HDFC0003463
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861633602
|
|
BANT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
14
|
Mehalkalan
|
PB-21-002-022-001/246-A
(Kurar)
|
2621002000NRG25030520240007945
|
03/05/2024
|
Parkash Singh
|
2621002WL000466
|
Parkash Singh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861633585
|
|
PARKASH SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
Mehalkalan
|
PB-21-002-035-001/171-A
(Sahaur)
|
2621002000NRG25030520240007620
|
03/05/2024
|
Jasvir Singh
|
2621002WL000454
|
Jasvir Singh
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861633595
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mehalkalan
|
PB-21-002-036-001/33-A
(Sehjra)
|
2621002000NRG25030520240007881
|
03/05/2024
|
Gurcharan Singh
|
2621002WL000461
|
Gurcharan Singh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861633678
|
|
GURCHARAN SINGH S/O GULWANT SI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
17
|
Mehalkalan
|
PB-21-002-014-001/211-A
(Gagewal)
|
2621002000NRG25030520240007534
|
03/05/2024
|
JANGEER KAUR
|
2621002WL000449
|
JANGEER KAUR
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861633640
|
|
JANGIR KAURWO SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Mehalkalan
|
PB-21-002-014-001/238-A
(Gagewal)
|
2621002000NRG25030520240007535
|
03/05/2024
|
Nasib Kaur
|
2621002WL000449
|
Nasib Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861633642
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Mehalkalan
|
PB-21-002-014-001/56-A
(Gagewal)
|
2621002000NRG25030520240007538
|
03/05/2024
|
Rani Kaur
|
2621002WL000449
|
Rani Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861633639
|
|
RANI KAUR W/O CHAND SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
20
|
Mehalkalan
|
PB-21-002-014-001/59-A
(Gagewal)
|
2621002000NRG25030520240007539
|
03/05/2024
|
Binder Kaur
|
2621002WL000449
|
Binder Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861633635
|
|
Binder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Mehalkalan
|
PB-21-002-014-001/97-A
(Gagewal)
|
2621002000NRG25030520240007541
|
03/05/2024
|
Sinder Kaur
|
2621002WL000449
|
Sinder Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861633641
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Mehalkalan
|
PB-21-002-026-001/252-A
(Mehal Kalan Sode)
|
2621002000NRG25030520240007832
|
03/05/2024
|
Jarnail Singh
|
2621002WL000459
|
Jarnail Singh
|
00349
|
PSIB0000053
|
644
|
644
|
Processed
|
08/05/2024
|
|
3861633645
|
|
JARNAIL SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Mehalkalan
|
PB-21-002-026-001/383-A
(Mehal Kalan Sode)
|
2621002000NRG25030520240007833
|
03/05/2024
|
Darshan Singh
|
2621002WL000459
|
Darshan Singh
|
00349
|
PSIB0000053
|
322
|
322
|
Processed
|
08/05/2024
|
|
3861633644
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mehalkalan
|
PB-21-002-026-001/89-A
(Mehal Kalan Sode)
|
2621002000NRG25030520240007841
|
03/05/2024
|
Sukhdeep Kaur
|
2621002WL000459
|
Sukhdeep Kaur
|
00349
|
PSIB0000053
|
322
|
322
|
Processed
|
08/05/2024
|
|
3861633636
|
|
SUKHDEEP WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Mehalkalan
|
PB-21-002-026-001/91-A
(Mehal Kalan Sode)
|
2621002000NRG25030520240007842
|
03/05/2024
|
Sukhwinder Kaur
|
2621002WL000459
|
Sukhwinder Kaur
|
00349
|
PSIB0000053
|
644
|
644
|
Processed
|
08/05/2024
|
|
3861633637
|
|
SUKHWINDER KAUR WO JUVRAJ SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Mehalkalan
|
PB-21-002-026-001/94-A
(Mehal Kalan Sode)
|
2621002000NRG25030520240007843
|
03/05/2024
|
Manjit Kaur
|
2621002WL000459
|
Manjit Kaur
|
00349
|
PSIB0000053
|
322
|
322
|
Processed
|
08/05/2024
|
|
3861633638
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Mehalkalan
|
PB-21-002-026-001/99-A
(Mehal Kalan Sode)
|
2621002000NRG25030520240007844
|
03/05/2024
|
Amandeep Kaur
|
2621002WL000459
|
Amandeep Kaur
|
00349
|
PSIB0000053
|
322
|
322
|
Processed
|
08/05/2024
|
|
3861633643
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13202
|
13202
|
|
|
|
|
|
|
|
|
28
|
Mehalkalan
|
PB-21-002-010-001/106-A
(Chuhanke Kalan)
|
2621002000NRG25030520240007531
|
03/05/2024
|
Kulwant Kaur
|
2621002WL000448
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633615
|
|
KULWANT KAUR WO BAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
Mehalkalan
|
PB-21-002-010-001/336-A
(Chuhanke Kalan)
|
2621002000NRG25030520240007532
|
03/05/2024
|
Manjit Kaur
|
2621002WL000448
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633505
|
|
MANJIT KAUR DSSO W O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Mehalkalan
|
PB-21-002-010-001/37-A
(Chuhanke Kalan)
|
2621002000NRG25030520240007533
|
03/05/2024
|
Nachhtar Singh
|
2621002WL000448
|
Nachhtar Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633586
|
|
NACHHATAR SINGH S O SH TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Mehalkalan
|
PB-21-002-020-001/217-A
(Khiali)
|
2621002000NRG25030520240007927
|
03/05/2024
|
Charan Kaur
|
2621002WL000465
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861633596
|
|
CHARAN KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Mehalkalan
|
PB-21-002-020-001/280-A
(Khiali)
|
2621002000NRG25030520240007930
|
03/05/2024
|
Harmanjot Kaur
|
2621002WL000465
|
Harmanjot Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861633632
|
|
HARMANJOT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Mehalkalan
|
PB-21-002-020-001/99-B
(Khiali)
|
2621002000NRG25030520240007940
|
03/05/2024
|
Rachhpal Kaur
|
2621002WL000465
|
Rachhpal Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861633594
|
|
RACHHPAL KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Mehalkalan
|
PB-21-002-022-001/179-A
(Kurar)
|
2621002000NRG25030520240007943
|
03/05/2024
|
Parsa Singh
|
2621002WL000466
|
Parsa Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861633587
|
|
PARSA SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
Mehalkalan
|
PB-21-002-022-001/363-A
(Kurar)
|
2621002000NRG25030520240007946
|
03/05/2024
|
Gurmel Singh
|
2621002WL000466
|
Gurmel Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Rejected
|
08/05/2024
|
|
3861633613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Mehalkalan
|
PB-21-002-022-001/633-A
(Kurar)
|
2621002000NRG25030520240007948
|
03/05/2024
|
Nachhater Kaur
|
2621002WL000467
|
Nachhater Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633614
|
|
NACHHATTER KAUR W/O MOHINDER S
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Mehalkalan
|
PB-21-002-022-001/82-A
(Kurar)
|
2621002000NRG25030520240007947
|
03/05/2024
|
Jora Singh
|
2621002WL000466
|
Jora Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861633506
|
|
ZORA SINGH S O SADHU SINGH LA NO 106256
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Mehalkalan
|
PB-21-002-029-001/162-A
(Naraingarh Sohian)
|
2621002000NRG25030520240007448
|
03/05/2024
|
Darshan Singh
|
2621002WL000443
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861633592
|
|
DARSHAN SINGH SO BAHJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Mehalkalan
|
PB-21-002-029-001/19-A
(Naraingarh Sohian)
|
2621002000NRG25030520240007451
|
03/05/2024
|
Jasvinder Singh
|
2621002WL000443
|
Jasvinder Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861633591
|
|
JASWINDER SINGH GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Mehalkalan
|
PB-21-002-029-001/51-A
(Naraingarh Sohian)
|
2621002000NRG25030520240007465
|
03/05/2024
|
Sukhwinder Kaur
|
2621002WL000443
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
08/05/2024
|
|
3861633590
|
|
SUKHWINDER KAUR W/ EKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Mehalkalan
|
PB-21-002-029-001/63-A
(Naraingarh Sohian)
|
2621002000NRG25030520240007469
|
03/05/2024
|
Harjit Kaur
|
2621002WL000443
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861633593
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Mehalkalan
|
PB-21-002-029-001/72-A
(Naraingarh Sohian)
|
2621002000NRG25030520240007473
|
03/05/2024
|
Charanjit Kaur
|
2621002WL000443
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861633588
|
|
CHARANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Mehalkalan
|
PB-21-002-036-001/103
(Sehjra)
|
2621002000NRG25030520240007877
|
03/05/2024
|
Gurjit kaur
|
2621002WL000461
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861633589
|
|
GURMAIL SINGH
|
HDFC BANK LTD(607152)
|
|
44
|
Mehalkalan
|
PB-21-002-036-001/190-A
(Sehjra)
|
2621002000NRG25030520240007878
|
03/05/2024
|
Amarjit Kaur
|
2621002WL000461
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861633679
|
|
AMARJIT KAUR CO HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29624
|
29624
|
|
|
|
|
|
|
|
|
45
|
Mehalkalan
|
PB-21-002-029-001/100-A
(Naraingarh Sohian)
|
2621002000NRG25030520240007428
|
03/05/2024
|
Harmeet Kaur
|
2621002WL000443
|
Harmeet Kaur
|
00354
|
PUNB0039510
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861633666
|
|
HARMEET KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Mehalkalan
|
PB-21-002-029-001/102-A
(Naraingarh Sohian)
|
2621002000NRG25030520240007429
|
03/05/2024
|
Gurmel Singh
|
2621002WL000443
|
Gurmel Singh
|
00354
|
PUNB0039510
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861633624
|
|
GURMEL SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Mehalkalan
|
PB-21-002-029-001/102-A
(Naraingarh Sohian)
|
2621002000NRG25030520240007430
|
03/05/2024
|
Surjit Kaur
|
2621002WL000443
|
Surjit Kaur
|
00354
|
PUNB0039510
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861633672
|
|
SURJIT KAUR AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Mehalkalan
|
PB-21-002-029-001/11-A
(Naraingarh Sohian)
|
2621002000NRG25030520240007431
|
03/05/2024
|
Resham Singh
|
2621002WL000443
|
Resham Singh
|
00354
|
PUNB0039510
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861633673
|
|
RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Mehalkalan
|
PB-21-002-029-001/111-A
(Naraingarh Sohian)
|
2621002000NRG25030520240007432
|
03/05/2024
|
Jaswinder Kaur
|
2621002WL000443
|
Jaswinder Kaur
|
00354
|
PUNB0039510
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861633617
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Mehalkalan
|
PB-21-002-029-001/112-A
(Naraingarh Sohian)
|
2621002000NRG25030520240007433
|
03/05/2024
|
Gurmail Kaur
|
2621002WL000443
|
Gurmail Kaur
|
00354
|
PUNB0039510
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861633650
|
|
GURMAIL KAUR AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Mehalkalan
|
PB-21-002-029-001/112-B
(Naraingarh Sohian)
|
2621002000NRG25030520240007434
|
03/05/2024
|
Beant Kaur
|
2621002WL000443
|
Beant Kaur
|
00354
|
PUNB0039510
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861633676
|
|
BEANT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Mehalkalan
|
PB-21-002-029-001/115-A
(Naraingarh Sohian)
|
2621002000NRG25030520240007435
|
03/05/2024
|
Jarnail Singh
|
2621002WL000443
|
Jarnail Singh
|
00354
|
PUNB0039510
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861633621
|
|
JARNAIL SINGH AND DSSO SANGRURT
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Mehalkalan
|
PB-21-002-029-001/116-A
(Naraingarh Sohian)
|
2621002000NRG25030520240007436
|
03/05/2024
|
Bara Singh
|
2621002WL000443
|
Bara Singh
|
00354
|
PUNB0039510
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861633620
|
|
BARA SINGH AND DSSO SANGRURT
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Mehalkalan
|
PB-21-002-029-001/117-A
(Naraingarh Sohian)
|
2621002000NRG25030520240007437
|
03/05/2024
|
Piara Singh
|
2621002WL000443
|
Piara Singh
|
00354
|
PUNB0039510
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861633631
|
|
PYARA SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Mehalkalan
|
PB-21-002-029-001/118-A
(Naraingarh Sohian)
|
2621002000NRG25030520240007438
|
03/05/2024
|
Kulwinder Kaur
|
2621002WL000443
|
Kulwinder Kaur
|
00354
|
PUNB0039510
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861633626
|
|
KULWINDER KAUR WO JAGSHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Mehalkalan
|
PB-21-002-029-001/119-A
(Naraingarh Sohian)
|
2621002000NRG25030520240007439
|
03/05/2024
|
Manjit Kaur
|
2621002WL000443
|
Manjit Kaur
|
00354
|
PUNB0039510
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861633623
|
|
MANJIT KAUR w/o JEET SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Mehalkalan
|
PB-21-002-029-001/124-A
(Naraingarh Sohian)
|
2621002000NRG25030520240007440
|
03/05/2024
|
Amarjit Kaur
|
2621002WL000443
|
Amarjit Kaur
|
00354
|
PUNB0039510
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861633622
|
|
AMARJIT KAUR AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Mehalkalan
|
PB-21-002-029-001/125-A
(Naraingarh Sohian)
|
2621002000NRG25030520240007441
|
03/05/2024
|
Avtar Singh
|
2621002WL000443
|
Avtar Singh
|
00354
|
PUNB0039510
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861633618
|
|
AVTAR SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Mehalkalan
|
PB-21-002-029-001/133-A
(Naraingarh Sohian)
|
2621002000NRG25030520240007442
|
03/05/2024
|
Asha Singh
|
2621002WL000443
|
Asha Singh
|
00354
|
PUNB0039510
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861633627
|
|
ASHA SINGH AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Mehalkalan
|
PB-21-002-029-001/17-A
(Naraingarh Sohian)
|
2621002000NRG25030520240007450
|
03/05/2024
|
Karamjit Kaur
|
2621002WL000443
|
Karamjit Kaur
|
00354
|
PUNB0039510
|
644
|
644
|
Processed
|
08/05/2024
|
|
3861633655
|
|
KARAMJIT KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Mehalkalan
|
PB-21-002-029-001/21-A
(Naraingarh Sohian)
|
2621002000NRG25030520240007452
|
03/05/2024
|
Paramjit Kaur
|
2621002WL000443
|
Paramjit Kaur
|
00354
|
PUNB0039510
|
644
|
644
|
Processed
|
08/05/2024
|
|
3861633665
|
|
PARAMJIT KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Mehalkalan
|
PB-21-002-029-001/22-A
(Naraingarh Sohian)
|
2621002000NRG25030520240007453
|
03/05/2024
|
Avtar Singh
|
2621002WL000443
|
Avtar Singh
|
00354
|
PUNB0039510
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861633661
|
|
AVTAR SINGH SO CHAND SINGH AND DSSO SA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Mehalkalan
|
PB-21-002-029-001/22-A
(Naraingarh Sohian)
|
2621002000NRG25030520240007454
|
03/05/2024
|
Malkit Kaur
|
2621002WL000443
|
Malkit Kaur
|
00354
|
PUNB0039510
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861633654
|
|
MALKIAT KAUR AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Mehalkalan
|
PB-21-002-029-001/3-A
(Naraingarh Sohian)
|
2621002000NRG25030520240007455
|
03/05/2024
|
Jarnail Singh
|
2621002WL000443
|
Jarnail Singh
|
00354
|
PUNB0039510
|
644
|
644
|
Processed
|
08/05/2024
|
|
3861633667
|
|
JARNAIL SINGH SO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Mehalkalan
|
PB-21-002-029-001/35-A
(Naraingarh Sohian)
|
2621002000NRG25030520240007457
|
03/05/2024
|
Mahinga Singh
|
2621002WL000443
|
Mahinga Singh
|
00354
|
PUNB0039510
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861633629
|
|
MAHINGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Mehalkalan
|
PB-21-002-029-001/36-A
(Naraingarh Sohian)
|
2621002000NRG25030520240007458
|
03/05/2024
|
Veerpal Kaur
|
2621002WL000443
|
Veerpal Kaur
|
00354
|
PUNB0039510
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861633670
|
|
VIRPAL KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Mehalkalan
|
PB-21-002-029-001/42-A
(Naraingarh Sohian)
|
2621002000NRG25030520240007459
|
03/05/2024
|
Manjit Kaur
|
2621002WL000443
|
Manjit Kaur
|
00354
|
PUNB0039510
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861633660
|
|
MANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Mehalkalan
|
PB-21-002-029-001/45-A
(Naraingarh Sohian)
|
2621002000NRG25030520240007460
|
03/05/2024
|
Kaka Singh
|
2621002WL000443
|
Kaka Singh
|
00354
|
PUNB0039510
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861633674
|
|
KAKA SINGH SO NAGAIJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Mehalkalan
|
PB-21-002-029-001/47-A
(Naraingarh Sohian)
|
2621002000NRG25030520240007461
|
03/05/2024
|
Charanjit Kaur
|
2621002WL000443
|
Charanjit Kaur
|
00354
|
PUNB0039510
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861633653
|
|
CHARANJIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Mehalkalan
|
PB-21-002-029-001/49-A
(Naraingarh Sohian)
|
2621002000NRG25030520240007462
|
03/05/2024
|
Achharu Singh
|
2621002WL000443
|
Achharu Singh
|
00354
|
PUNB0039510
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861633630
|
|
ACHHRU SINGH AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Mehalkalan
|
PB-21-002-029-001/5-A
(Naraingarh Sohian)
|
2621002000NRG25030520240007463
|
03/05/2024
|
Darshan Singh
|
2621002WL000443
|
Darshan Singh
|
00354
|
PUNB0039510
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861633663
|
|
DARSHAN SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Mehalkalan
|
PB-21-002-029-001/5-A
(Naraingarh Sohian)
|
2621002000NRG25030520240007464
|
03/05/2024
|
Harbans Kaur
|
2621002WL000443
|
Harbans Kaur
|
00354
|
PUNB0039510
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861633656
|
|
HARBANS KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Mehalkalan
|
PB-21-002-029-001/52-A
(Naraingarh Sohian)
|
2621002000NRG25030520240007466
|
03/05/2024
|
Paramjit Kaur
|
2621002WL000443
|
Paramjit Kaur
|
00354
|
PUNB0039510
|
644
|
644
|
Processed
|
08/05/2024
|
|
3861633675
|
|
PARAMJEET KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Mehalkalan
|
PB-21-002-029-001/55-A
(Naraingarh Sohian)
|
2621002000NRG25030520240007467
|
03/05/2024
|
PREETO URF PRITAM KAUR
|
2621002WL000443
|
PREETO URF PRITAM KAUR
|
00354
|
PUNB0039510
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861633651
|
|
PREETO URF PRITAM KAUR AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Mehalkalan
|
PB-21-002-029-001/62-A
(Naraingarh Sohian)
|
2621002000NRG25030520240007468
|
03/05/2024
|
Baldev Kaur
|
2621002WL000443
|
Baldev Kaur
|
00354
|
PUNB0039510
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861633669
|
|
BALDEV KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Mehalkalan
|
PB-21-002-029-001/68-A
(Naraingarh Sohian)
|
2621002000NRG25030520240007470
|
03/05/2024
|
Binder Kaur
|
2621002WL000443
|
Binder Kaur
|
00354
|
PUNB0039510
|
322
|
322
|
Processed
|
08/05/2024
|
|
3861633659
|
|
BINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Mehalkalan
|
PB-21-002-029-001/7-A
(Naraingarh Sohian)
|
2621002000NRG25030520240007471
|
03/05/2024
|
Gorakh Singh
|
2621002WL000443
|
Gorakh Singh
|
00354
|
PUNB0039510
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861633648
|
|
GORAKH SINGH AND DSSO SANGRURT
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Mehalkalan
|
PB-21-002-029-001/70-A
(Naraingarh Sohian)
|
2621002000NRG25030520240007472
|
03/05/2024
|
Gurmeet Kaur
|
2621002WL000443
|
Gurmeet Kaur
|
00354
|
PUNB0039510
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861633658
|
|
GURMEET KAUR AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Mehalkalan
|
PB-21-002-029-001/73-A
(Naraingarh Sohian)
|
2621002000NRG25030520240007474
|
03/05/2024
|
Gurmeet Kaur
|
2621002WL000443
|
Gurmeet Kaur
|
00354
|
PUNB0039510
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861633649
|
|
GURMIT KAUR AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Mehalkalan
|
PB-21-002-029-001/75-A
(Naraingarh Sohian)
|
2621002000NRG25030520240007475
|
03/05/2024
|
Harjinder Kaur
|
2621002WL000443
|
Harjinder Kaur
|
00354
|
PUNB0039510
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861633668
|
|
HARJINDER KAUR WO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Mehalkalan
|
PB-21-002-029-001/76-A
(Naraingarh Sohian)
|
2621002000NRG25030520240007476
|
03/05/2024
|
Malan Kaur
|
2621002WL000443
|
Malan Kaur
|
00354
|
PUNB0039510
|
322
|
322
|
Processed
|
08/05/2024
|
|
3861633625
|
|
MALAN KAUR AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Mehalkalan
|
PB-21-002-029-001/76-A
(Naraingarh Sohian)
|
2621002000NRG25030520240007477
|
03/05/2024
|
Manjit Kaur
|
2621002WL000443
|
Manjit Kaur
|
00354
|
PUNB0039510
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861633662
|
|
MANJEET KAUR W/O HARBHAJAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
83
|
Mehalkalan
|
PB-21-002-029-001/80-A
(Naraingarh Sohian)
|
2621002000NRG25030520240007479
|
03/05/2024
|
Darshan Singh
|
2621002WL000443
|
Darshan Singh
|
00354
|
PUNB0039510
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861633646
|
|
DARSHAN SINGH AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Mehalkalan
|
PB-21-002-029-001/85-A
(Naraingarh Sohian)
|
2621002000NRG25030520240007480
|
03/05/2024
|
JAGJEET SINGH
|
2621002WL000443
|
JAGJEET SINGH
|
00354
|
PUNB0039510
|
644
|
644
|
Processed
|
08/05/2024
|
|
3861633619
|
|
JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Mehalkalan
|
PB-21-002-029-001/88-A
(Naraingarh Sohian)
|
2621002000NRG25030520240007481
|
03/05/2024
|
Karamjit Kaur
|
2621002WL000443
|
Karamjit Kaur
|
00354
|
PUNB0039510
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861633652
|
|
KARAMJIT KAUR W/O GURTEJ SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
86
|
Mehalkalan
|
PB-21-002-029-001/89-A
(Naraingarh Sohian)
|
2621002000NRG25030520240007482
|
03/05/2024
|
Jagga Singh
|
2621002WL000443
|
Jagga Singh
|
00354
|
PUNB0039510
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861633664
|
|
JAGGA SINGH AND DSSO SANGRURT
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Mehalkalan
|
PB-21-002-029-001/90-A
(Naraingarh Sohian)
|
2621002000NRG25030520240007484
|
03/05/2024
|
Jasmel Kaur
|
2621002WL000443
|
Jasmel Kaur
|
00354
|
PUNB0039510
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861633647
|
|
JASMEL KAUR AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Mehalkalan
|
PB-21-002-029-001/90-A
(Naraingarh Sohian)
|
2621002000NRG25030520240007483
|
03/05/2024
|
Karnail Singh
|
2621002WL000443
|
Karnail Singh
|
00354
|
PUNB0039510
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861633628
|
|
KARNAIL SINGH S/O KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Mehalkalan
|
PB-21-002-029-001/95-A
(Naraingarh Sohian)
|
2621002000NRG25030520240007485
|
03/05/2024
|
Labh Kaur
|
2621002WL000443
|
Labh Kaur
|
00354
|
PUNB0039510
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861633657
|
|
LABH KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Mehalkalan
|
PB-21-002-029-001/96-A
(Naraingarh Sohian)
|
2621002000NRG25030520240007486
|
03/05/2024
|
Jagjeet Singh
|
2621002WL000443
|
Jagjeet Singh
|
00354
|
PUNB0039510
|
644
|
644
|
Processed
|
08/05/2024
|
|
3861633671
|
|
JAGJIT SINGH SO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Mehalkalan
|
PB-21-002-029-001/97-A
(Naraingarh Sohian)
|
2621002000NRG25030520240007487
|
03/05/2024
|
Jaspreet Kaur
|
2621002WL000443
|
Jaspreet Kaur
|
00354
|
PUNB0039510
|
644
|
644
|
Processed
|
08/05/2024
|
|
3861633677
|
|
JASPREET KAUR W/O NIRBHAI SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47978
|
47978
|
|
|
|
|
|
|
|
|
92
|
Mehalkalan
|
PB-21-002-029-001/135-A
(Naraingarh Sohian)
|
2621002000NRG25030520240007443
|
03/05/2024
|
Gurpreet Kaur
|
2621002WL000443
|
Gurpreet Kaur
|
00354
|
PUNB0202510
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861633612
|
|
GURPREET KAUR W/O TEJINDER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
93
|
Mehalkalan
|
PB-21-002-029-001/144-A
(Naraingarh Sohian)
|
2621002000NRG25030520240007444
|
03/05/2024
|
Harjit Kaur
|
2621002WL000443
|
Harjit Kaur
|
00354
|
PUNB0202510
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861633634
|
|
HARJIT KAUR W/O MANGU SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
94
|
Mehalkalan
|
PB-21-002-029-001/151-A
(Naraingarh Sohian)
|
2621002000NRG25030520240007445
|
03/05/2024
|
Gurpreet Kaur
|
2621002WL000443
|
Gurpreet Kaur
|
00354
|
PUNB0202510
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861633508
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Mehalkalan
|
PB-21-002-029-001/154-A
(Naraingarh Sohian)
|
2621002000NRG25030520240007446
|
03/05/2024
|
Lachhmi Kaur
|
2621002WL000443
|
Lachhmi Kaur
|
00354
|
PUNB0202510
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861633511
|
|
LACHHMI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Mehalkalan
|
PB-21-002-029-001/155-A
(Naraingarh Sohian)
|
2621002000NRG25030520240007447
|
03/05/2024
|
Balvir Kaur
|
2621002WL000443
|
Balvir Kaur
|
00354
|
PUNB0202510
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861633510
|
|
BALVIR KAUR WO VAJEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
Mehalkalan
|
PB-21-002-029-001/162-A
(Naraingarh Sohian)
|
2621002000NRG25030520240007449
|
03/05/2024
|
Jangir Kaur
|
2621002WL000443
|
Jangir Kaur
|
00354
|
PUNB0202510
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861633507
|
|
JANGIR KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
Mehalkalan
|
PB-21-002-029-001/30-A
(Naraingarh Sohian)
|
2621002000NRG25030520240007456
|
03/05/2024
|
Kulwinder Kaur
|
2621002WL000443
|
Kulwinder Kaur
|
00354
|
PUNB0202510
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861633610
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Mehalkalan
|
PB-21-002-029-001/78-A
(Naraingarh Sohian)
|
2621002000NRG25030520240007478
|
03/05/2024
|
Harpreet Kaur
|
2621002WL000443
|
Harpreet Kaur
|
00354
|
PUNB0202510
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861633611
|
|
HARPREET KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Mehalkalan
|
PB-21-002-029-001/98-A
(Naraingarh Sohian)
|
2621002000NRG25030520240007488
|
03/05/2024
|
Resham Singh
|
2621002WL000443
|
Resham Singh
|
00354
|
PUNB0202510
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861633509
|
|
REASHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
101
|
Mehalkalan
|
PB-21-002-008-001/238-A
(Chhiniwal Kalan)
|
2621002000NRG25030520240007502
|
03/05/2024
|
Jaswant KAUR
|
2621002WL000445
|
Jaswant KAUR
|
00354
|
PUNB0752700
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861633582
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Mehalkalan
|
PB-21-002-020-001/1-A
(Khiali)
|
2621002000NRG25030520240007919
|
03/05/2024
|
Manjit Kaur
|
2621002WL000465
|
Manjit Kaur
|
00354
|
PUNB0752700
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861633580
|
|
MANJIT KAUR W O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Mehalkalan
|
PB-21-002-020-001/56-A
(Khiali)
|
2621002000NRG25030520240007937
|
03/05/2024
|
Kulwant Kaur
|
2621002WL000465
|
Kulwant Kaur
|
00354
|
PUNB0752700
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861633576
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Mehalkalan
|
PB-21-002-026-001/565-A
(Mehal Kalan Sode)
|
2621002000NRG25030520240007837
|
03/05/2024
|
Ujagar Singh
|
2621002WL000459
|
Ujagar Singh
|
00354
|
PUNB0752700
|
322
|
322
|
Processed
|
08/05/2024
|
|
3861633578
|
|
UJAGAR SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Mehalkalan
|
PB-21-002-026-001/584-A
(Mehal Kalan Sode)
|
2621002000NRG25030520240007839
|
03/05/2024
|
Razia
|
2621002WL000459
|
Razia
|
00354
|
PUNB0752700
|
644
|
644
|
Processed
|
08/05/2024
|
|
3861633584
|
|
RAZIA WO SIKANDER KHA
|
BANK OF INDIA(508505)
|
|
106
|
Mehalkalan
|
PB-21-002-036-001/1-A
(Sehjra)
|
2621002000NRG25030520240007876
|
03/05/2024
|
Baljit Kaur
|
2621002WL000461
|
Baljit Kaur
|
00354
|
PUNB0752700
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861633583
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Mehalkalan
|
PB-21-002-036-001/235-A
(Sehjra)
|
2621002000NRG25030520240007879
|
03/05/2024
|
Gian Singh
|
2621002WL000461
|
Gian Singh
|
00354
|
PUNB0752700
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861633577
|
|
GIAN SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Mehalkalan
|
PB-21-002-036-001/495-A
(Sehjra)
|
2621002000NRG25030520240007887
|
03/05/2024
|
Jaspal Kaur
|
2621002WL000461
|
Jaspal Kaur
|
00354
|
PUNB0752700
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861633579
|
|
JASPAL KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Mehalkalan
|
PB-21-002-036-001/63-A
(Sehjra)
|
2621002000NRG25030520240007890
|
03/05/2024
|
Parmjit Kaur
|
2621002WL000461
|
Parmjit Kaur
|
00354
|
PUNB0752700
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861633581
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14168
|
14168
|
|
|
|
|
|
|
|
|
110
|
Mehalkalan
|
PB-21-002-008-001/315-A
(Chhiniwal Kalan)
|
2621002000NRG25030520240007512
|
03/05/2024
|
Gagandeep Kaur
|
2621002WL000445
|
Gagandeep Kaur
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861633522
|
|
GAGANDEEP KAUR W/O LAKHVIR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
111
|
Mehalkalan
|
PB-21-002-008-001/337-A
(Chhiniwal Kalan)
|
2621002000NRG25030520240007514
|
03/05/2024
|
Balveer Kaur
|
2621002WL000445
|
Balveer Kaur
|
00415
|
SBIN0011915
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861633606
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Mehalkalan
|
PB-21-002-008-001/343-A
(Chhiniwal Kalan)
|
2621002000NRG25030520240007515
|
03/05/2024
|
Kamlesh Kaur
|
2621002WL000445
|
Kamlesh Kaur
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861633534
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Mehalkalan
|
PB-21-002-008-001/444-A
(Chhiniwal Kalan)
|
2621002000NRG25030520240007521
|
03/05/2024
|
Jasvir Kaur
|
2621002WL000445
|
Jasvir Kaur
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861633535
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Mehalkalan
|
PB-21-002-020-001/12-A
(Khiali)
|
2621002000NRG25030520240007920
|
03/05/2024
|
Manjeet Kaur
|
2621002WL000465
|
Manjeet Kaur
|
00415
|
SBIN0011915
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861633512
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Mehalkalan
|
PB-21-002-020-001/13-A
(Khiali)
|
2621002000NRG25030520240007922
|
03/05/2024
|
Malkit Kaur
|
2621002WL000465
|
Malkit Kaur
|
00415
|
SBIN0011915
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861633516
|
|
MRS MALKIT KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Mehalkalan
|
PB-21-002-020-001/18-A
(Khiali)
|
2621002000NRG25030520240007923
|
03/05/2024
|
Harbans Kaur
|
2621002WL000465
|
Harbans Kaur
|
00415
|
SBIN0011915
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861633527
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Mehalkalan
|
PB-21-002-020-001/19-A
(Khiali)
|
2621002000NRG25030520240007924
|
03/05/2024
|
Amrjit Kaur
|
2621002WL000465
|
Amrjit Kaur
|
00415
|
SBIN0011915
|
322
|
322
|
Processed
|
08/05/2024
|
|
3861633609
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
Mehalkalan
|
PB-21-002-020-001/195-A
(Khiali)
|
2621002000NRG25030520240007925
|
03/05/2024
|
Jaspal Kaur
|
2621002WL000465
|
Jaspal Kaur
|
00415
|
SBIN0011915
|
322
|
322
|
Processed
|
08/05/2024
|
|
3861633526
|
|
JASPAL KAUR W O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
Mehalkalan
|
PB-21-002-020-001/200-A
(Khiali)
|
2621002000NRG25030520240007926
|
03/05/2024
|
Baljinder Kaur
|
2621002WL000465
|
Baljinder Kaur
|
00415
|
SBIN0011915
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861633528
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Mehalkalan
|
PB-21-002-020-001/223-A
(Khiali)
|
2621002000NRG25030520240007928
|
03/05/2024
|
Gurnam Kaur
|
2621002WL000465
|
Gurnam Kaur
|
00415
|
SBIN0011915
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861633513
|
|
GURNAM KAUR
|
GENERAL POST OFFICE(607245)
|
|
121
|
Mehalkalan
|
PB-21-002-020-001/254-A
(Khiali)
|
2621002000NRG25030520240007929
|
03/05/2024
|
Sukhwinder Kaur
|
2621002WL000465
|
Sukhwinder Kaur
|
00415
|
SBIN0011915
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861633530
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Mehalkalan
|
PB-21-002-020-001/30-A
(Khiali)
|
2621002000NRG25030520240007931
|
03/05/2024
|
Manpreet Kaur
|
2621002WL000465
|
Manpreet Kaur
|
00415
|
SBIN0011915
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861633518
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Mehalkalan
|
PB-21-002-020-001/31-A
(Khiali)
|
2621002000NRG25030520240007932
|
03/05/2024
|
Ramandeep Kaur
|
2621002WL000465
|
Ramandeep Kaur
|
00415
|
SBIN0011915
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861633607
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Mehalkalan
|
PB-21-002-020-001/39-A
(Khiali)
|
2621002000NRG25030520240007933
|
03/05/2024
|
Sarabjit Kaur
|
2621002WL000465
|
Sarabjit Kaur
|
00415
|
SBIN0011915
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861633514
|
|
SARBJIT KAUR W/O BUTTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
Mehalkalan
|
PB-21-002-020-001/5-A
(Khiali)
|
2621002000NRG25030520240007934
|
03/05/2024
|
Paramjit Kaur
|
2621002WL000465
|
Paramjit Kaur
|
00415
|
SBIN0011915
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861633525
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Mehalkalan
|
PB-21-002-020-001/53-A
(Khiali)
|
2621002000NRG25030520240007936
|
03/05/2024
|
Surjit Kaur
|
2621002WL000465
|
Surjit Kaur
|
00415
|
SBIN0011915
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861633608
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Mehalkalan
|
PB-21-002-020-001/74-A
(Khiali)
|
2621002000NRG25030520240007938
|
03/05/2024
|
Dlip Kaur
|
2621002WL000465
|
Dlip Kaur
|
00415
|
SBIN0011915
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861633529
|
|
DALIP KAUR W O DALWARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
Mehalkalan
|
PB-21-002-020-001/90-A
(Khiali)
|
2621002000NRG25030520240007939
|
03/05/2024
|
Baljit Kaur
|
2621002WL000465
|
Baljit Kaur
|
00415
|
SBIN0011915
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861633524
|
|
BALJIT KAUR W 0 NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
Mehalkalan
|
PB-21-002-022-001/235-A
(Kurar)
|
2621002000NRG25030520240007944
|
03/05/2024
|
Jagga Singh
|
2621002WL000466
|
Jagga Singh
|
00415
|
SBIN0011915
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861633538
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Mehalkalan
|
PB-21-002-026-001/107-A
(Mehal Kalan Sode)
|
2621002000NRG25030520240007825
|
03/05/2024
|
Akki Kaur
|
2621002WL000459
|
Akki Kaur
|
00415
|
SBIN0011915
|
322
|
322
|
Processed
|
08/05/2024
|
|
3861633537
|
|
MRS AKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Mehalkalan
|
PB-21-002-026-001/148
(Mehal Kalan Sode)
|
2621002000NRG25030520240007826
|
03/05/2024
|
Karamjit Singh
|
2621002WL000459
|
Karamjit Singh
|
00415
|
SBIN0011915
|
322
|
322
|
Processed
|
08/05/2024
|
|
3861633521
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Mehalkalan
|
PB-21-002-026-001/23-A
(Mehal Kalan Sode)
|
2621002000NRG25030520240007831
|
03/05/2024
|
Pardeep Singh
|
2621002WL000459
|
Pardeep Singh
|
00415
|
SBIN0011915
|
322
|
322
|
Processed
|
08/05/2024
|
|
3861633517
|
|
MR PARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Mehalkalan
|
PB-21-002-026-001/404-B
(Mehal Kalan Sode)
|
2621002000NRG25030520240007834
|
03/05/2024
|
SUKHWINDER KAUR
|
2621002WL000459
|
SUKHWINDER KAUR
|
00415
|
SBIN0011915
|
644
|
644
|
Processed
|
08/05/2024
|
|
3861633533
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Mehalkalan
|
PB-21-002-026-001/468-B
(Mehal Kalan Sode)
|
2621002000NRG25030520240007835
|
03/05/2024
|
Rani y
|
2621002WL000459
|
Rani y
|
00415
|
SBIN0011915
|
644
|
644
|
Processed
|
08/05/2024
|
|
3861633520
|
|
RANI BAI
|
HDFC BANK LTD(607152)
|
|
135
|
Mehalkalan
|
PB-21-002-026-001/476-A
(Mehal Kalan Sode)
|
2621002000NRG25030520240007836
|
03/05/2024
|
Nahar Singh
|
2621002WL000459
|
Nahar Singh
|
00415
|
SBIN0011915
|
322
|
322
|
Processed
|
08/05/2024
|
|
3861633523
|
|
NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Mehalkalan
|
PB-21-002-026-001/73-A
(Mehal Kalan Sode)
|
2621002000NRG25030520240007840
|
03/05/2024
|
Jasvir Kaur
|
2621002WL000459
|
Jasvir Kaur
|
00415
|
SBIN0011915
|
322
|
322
|
Processed
|
08/05/2024
|
|
3861633633
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Mehalkalan
|
PB-21-002-031-001/285-A
(Pandori)
|
2621002000NRG25030520240007941
|
03/05/2024
|
Ganesh singh
|
2621002WL000465
|
Ganesh singh
|
00415
|
SBIN0011915
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861633515
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Mehalkalan
|
PB-21-002-031-001/285-A
(Pandori)
|
2621002000NRG25030520240007942
|
03/05/2024
|
Karamjit Kaur
|
2621002WL000465
|
Karamjit Kaur
|
00415
|
SBIN0011915
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861633536
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Mehalkalan
|
PB-21-002-035-001/72-A
(Sahaur)
|
2621002000NRG25030520240007621
|
03/05/2024
|
CHEENA SINGH
|
2621002WL000454
|
CHEENA SINGH
|
00415
|
SBIN0011915
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861633519
|
|
MR CHINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Mehalkalan
|
PB-21-002-036-001/341-A
(Sehjra)
|
2621002000NRG25030520240007882
|
03/05/2024
|
Gurmail Kaur
|
2621002WL000461
|
Gurmail Kaur
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861633532
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45402
|
45402
|
|
|
|
|
|
|
|
|
141
|
Mehalkalan
|
PB-21-002-020-001/50-A
(Khiali)
|
2621002000NRG25030520240007935
|
03/05/2024
|
Simranjit Kaur
|
2621002WL000465
|
Simranjit Kaur
|
00415
|
SBIN0050350
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861633544
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Mehalkalan
|
PB-21-002-026-001/189-A
(Mehal Kalan Sode)
|
2621002000NRG25030520240007829
|
03/05/2024
|
Sharanjit Kaur
|
2621002WL000459
|
Sharanjit Kaur
|
00415
|
SBIN0050350
|
322
|
322
|
Processed
|
08/05/2024
|
|
3861633565
|
|
MRS SHARANJEET KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Mehalkalan
|
PB-21-002-026-001/204-A
(Mehal Kalan Sode)
|
2621002000NRG25030520240007830
|
03/05/2024
|
Khushboo
|
2621002WL000459
|
Khushboo
|
00415
|
SBIN0050350
|
644
|
644
|
Processed
|
08/05/2024
|
|
3861633543
|
|
MRS KHUSHBOO
|
STATE BANK OF INDIA(508548)
|
|
144
|
Mehalkalan
|
PB-21-002-036-001/531-A
(Sehjra)
|
2621002000NRG25030520240007888
|
03/05/2024
|
Paramjeet Kaur
|
2621002WL000461
|
Paramjeet Kaur
|
00415
|
SBIN0050350
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861633604
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
145
|
Mehalkalan
|
PB-21-002-008-001/105-A
(Chhiniwal Kalan)
|
2621002000NRG25030520240007491
|
03/05/2024
|
Surjit Kaur
|
2621002WL000445
|
Surjit Kaur
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861633552
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Mehalkalan
|
PB-21-002-008-001/121-A
(Chhiniwal Kalan)
|
2621002000NRG25030520240007492
|
03/05/2024
|
Amarjeet Kaur
|
2621002WL000445
|
Amarjeet Kaur
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861633553
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Mehalkalan
|
PB-21-002-008-001/16-A
(Chhiniwal Kalan)
|
2621002000NRG25030520240007493
|
03/05/2024
|
Mahinder Singh
|
2621002WL000445
|
Mahinder Singh
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861633570
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Mehalkalan
|
PB-21-002-008-001/167-a
(Chhiniwal Kalan)
|
2621002000NRG25030520240007494
|
03/05/2024
|
Gurmeet Kaur
|
2621002WL000445
|
Gurmeet Kaur
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861633554
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Mehalkalan
|
PB-21-002-008-001/198-A
(Chhiniwal Kalan)
|
2621002000NRG25030520240007495
|
03/05/2024
|
Manjit Kaur
|
2621002WL000445
|
Manjit Kaur
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861633564
|
|
MANJIT KAUR W/O JORA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
150
|
Mehalkalan
|
PB-21-002-008-001/205-A
(Chhiniwal Kalan)
|
2621002000NRG25030520240007496
|
03/05/2024
|
Gurjit kaur
|
2621002WL000445
|
Gurjit kaur
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861633541
|
|
MRS GURJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Mehalkalan
|
PB-21-002-008-001/206-A
(Chhiniwal Kalan)
|
2621002000NRG25030520240007497
|
03/05/2024
|
Parsa Singh
|
2621002WL000445
|
Parsa Singh
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861633566
|
|
MR PARSA SINGH SO BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Mehalkalan
|
PB-21-002-008-001/221-A
(Chhiniwal Kalan)
|
2621002000NRG25030520240007498
|
03/05/2024
|
Parmjit Kaur
|
2621002WL000445
|
Parmjit Kaur
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861633569
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Mehalkalan
|
PB-21-002-008-001/223-A
(Chhiniwal Kalan)
|
2621002000NRG25030520240007499
|
03/05/2024
|
Rani Kaur
|
2621002WL000445
|
Rani Kaur
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861633561
|
|
MRS RANI KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Mehalkalan
|
PB-21-002-008-001/225-A
(Chhiniwal Kalan)
|
2621002000NRG25030520240007500
|
03/05/2024
|
Ghuman Singh
|
2621002WL000445
|
Ghuman Singh
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861633549
|
|
MR GHUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Mehalkalan
|
PB-21-002-008-001/229-A
(Chhiniwal Kalan)
|
2621002000NRG25030520240007501
|
03/05/2024
|
Jarnail Singh
|
2621002WL000445
|
Jarnail Singh
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861633599
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Mehalkalan
|
PB-21-002-008-001/24-B
(Chhiniwal Kalan)
|
2621002000NRG25030520240007503
|
03/05/2024
|
Kulwinder Kaur
|
2621002WL000445
|
Kulwinder Kaur
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861633555
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Mehalkalan
|
PB-21-002-008-001/240-A
(Chhiniwal Kalan)
|
2621002000NRG25030520240007504
|
03/05/2024
|
Charanjit Kaur
|
2621002WL000445
|
Charanjit Kaur
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861633563
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Mehalkalan
|
PB-21-002-008-001/252-A
(Chhiniwal Kalan)
|
2621002000NRG25030520240007505
|
03/05/2024
|
Rajni
|
2621002WL000445
|
Rajni
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861633562
|
|
RAJNI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Mehalkalan
|
PB-21-002-008-001/255-A
(Chhiniwal Kalan)
|
2621002000NRG25030520240007506
|
03/05/2024
|
Paramjit Kaur
|
2621002WL000445
|
Paramjit Kaur
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861633597
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Mehalkalan
|
PB-21-002-008-001/271-A
(Chhiniwal Kalan)
|
2621002000NRG25030520240007509
|
03/05/2024
|
Kulwant Kaur
|
2621002WL000445
|
Kulwant Kaur
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861633531
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Mehalkalan
|
PB-21-002-008-001/284-A
(Chhiniwal Kalan)
|
2621002000NRG25030520240007510
|
03/05/2024
|
Charanjit Kaur
|
2621002WL000445
|
Charanjit Kaur
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861633605
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
162
|
Mehalkalan
|
PB-21-002-008-001/303-A
(Chhiniwal Kalan)
|
2621002000NRG25030520240007511
|
03/05/2024
|
Harbans singh
|
2621002WL000445
|
Harbans singh
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861633571
|
|
HARBANSH SINGH S/O HARNEK SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
163
|
Mehalkalan
|
PB-21-002-008-001/319-A
(Chhiniwal Kalan)
|
2621002000NRG25030520240007513
|
03/05/2024
|
Gagandeep kaur
|
2621002WL000445
|
Gagandeep kaur
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861633567
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Mehalkalan
|
PB-21-002-008-001/347-A
(Chhiniwal Kalan)
|
2621002000NRG25030520240007516
|
03/05/2024
|
Basant Kaur
|
2621002WL000445
|
Basant Kaur
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861633558
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Mehalkalan
|
PB-21-002-008-001/406-A
(Chhiniwal Kalan)
|
2621002000NRG25030520240007517
|
03/05/2024
|
Santokh Singh
|
2621002WL000445
|
Santokh Singh
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861633539
|
|
MR SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Mehalkalan
|
PB-21-002-008-001/430-A
(Chhiniwal Kalan)
|
2621002000NRG25030520240007518
|
03/05/2024
|
Darshan Singh
|
2621002WL000445
|
Darshan Singh
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861633559
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Mehalkalan
|
PB-21-002-008-001/444-A
(Chhiniwal Kalan)
|
2621002000NRG25030520240007520
|
03/05/2024
|
Balvir Singh
|
2621002WL000445
|
Balvir Singh
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861633540
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Mehalkalan
|
PB-21-002-008-001/47-A
(Chhiniwal Kalan)
|
2621002000NRG25030520240007522
|
03/05/2024
|
Pritam Singh
|
2621002WL000445
|
Pritam Singh
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861633568
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Mehalkalan
|
PB-21-002-008-001/70-A
(Chhiniwal Kalan)
|
2621002000NRG25030520240007523
|
03/05/2024
|
Charanjit Kaur
|
2621002WL000445
|
Charanjit Kaur
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861633560
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Mehalkalan
|
PB-21-002-008-001/74-A
(Chhiniwal Kalan)
|
2621002000NRG25030520240007524
|
03/05/2024
|
Sukhwinder Kaur
|
2621002WL000445
|
Sukhwinder Kaur
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861633598
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Mehalkalan
|
PB-21-002-008-001/79-A
(Chhiniwal Kalan)
|
2621002000NRG25030520240007525
|
03/05/2024
|
Darshan Singh
|
2621002WL000445
|
Darshan Singh
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861633550
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Mehalkalan
|
PB-21-002-008-001/97-A
(Chhiniwal Kalan)
|
2621002000NRG25030520240007526
|
03/05/2024
|
Binder Kaur
|
2621002WL000445
|
Binder Kaur
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861633551
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58282
|
58282
|
|
|
|
|
|
|
|
|
173
|
Mehalkalan
|
PB-21-002-008-001/436-A
(Chhiniwal Kalan)
|
2621002000NRG25030520240007519
|
03/05/2024
|
Sinda Singh
|
2621002WL000445
|
Sinda Singh
|
00415
|
SBIN0050656
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861633548
|
|
MR CHHINDA SINGH SO S GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
174
|
Mehalkalan
|
PB-21-002-014-001/68-A
(Gagewal)
|
2621002000NRG25030520240007540
|
03/05/2024
|
Shavnam
|
2621002WL000449
|
Shavnam
|
00415
|
SBIN0051219
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861633542
|
|
SHAVNAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
175
|
Mehalkalan
|
PB-21-002-036-001/493-A
(Sehjra)
|
2621002000NRG25030520240007886
|
03/05/2024
|
Chamkaur Singh
|
2621002WL000461
|
Chamkaur Singh
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861633616
|
|
CHAMKAUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256312
|
256312
|
|
|
|
|
|
|
|