|
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-21-002-008-001/27-A
(Chhiniwal Kalan)
|
2621002000NRG25170520240011855
|
17/05/2024
|
Gurmit Kaur
|
2621002WL000729
|
Gurmit Kaur
|
00048
|
BKID0006581
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223433179
|
|
GURMEET KAUR WO BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
2
|
Mehalkalan
|
PB-21-002-008-001/131-A
(Chhiniwal Kalan)
|
2621002000NRG25170520240011827
|
17/05/2024
|
Darshan Singh
|
2621002WL000729
|
Darshan Singh
|
00152
|
HDFC0003303
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223433214
|
|
DARSHAN SINGH S/O BISHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
3
|
Mehalkalan
|
PB-21-002-008-001/262-A
(Chhiniwal Kalan)
|
2621002000NRG25170520240011854
|
17/05/2024
|
Karamjit Kaur
|
2621002WL000729
|
Karamjit Kaur
|
00152
|
HDFC0003303
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223433213
|
|
KARAMJIT KAUR W/O SURJIT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
4
|
Mehalkalan
|
PB-21-002-028-001/275-A
(Moom)
|
2621002000NRG25170520240011709
|
17/05/2024
|
Renu rani
|
2621002WL000726
|
Renu rani
|
00152
|
HDFC0003462
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433072
|
|
RENU RANI
|
HDFC BANK LTD(607152)
|
|
5
|
Mehalkalan
|
PB-21-002-028-001/276-A
(Moom)
|
2621002000NRG25170520240011710
|
17/05/2024
|
PARAMJIT KAUR
|
2621002WL000726
|
PARAMJIT KAUR
|
00152
|
HDFC0003462
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433212
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Mehalkalan
|
PB-21-002-028-001/321-A
(Moom)
|
2621002000NRG25170520240011718
|
17/05/2024
|
Karamjit Kaur
|
2621002WL000726
|
Karamjit Kaur
|
00152
|
HDFC0003462
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433081
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Mehalkalan
|
PB-21-002-028-001/421-A
(Moom)
|
2621002000NRG25170520240011720
|
17/05/2024
|
Mukhtiar Kaur
|
2621002WL000726
|
Mukhtiar Kaur
|
00152
|
HDFC0003462
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433224
|
|
MUKHTIAR KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Mehalkalan
|
PB-21-002-028-001/424-A
(Moom)
|
2621002000NRG25170520240011721
|
17/05/2024
|
SARBJEET KAUR
|
2621002WL000726
|
SARBJEET KAUR
|
00152
|
HDFC0003462
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433073
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Mehalkalan
|
PB-21-002-028-001/444-A
(Moom)
|
2621002000NRG25170520240011725
|
17/05/2024
|
Paramjit Kaur
|
2621002WL000726
|
Paramjit Kaur
|
00152
|
HDFC0003462
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433083
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Mehalkalan
|
PB-21-002-028-001/458-A
(Moom)
|
2621002000NRG25170520240011727
|
17/05/2024
|
Rajwinderr Kaur
|
2621002WL000726
|
Rajwinderr Kaur
|
00152
|
HDFC0003462
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433077
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Mehalkalan
|
PB-21-002-028-001/480-A
(Moom)
|
2621002000NRG25170520240011730
|
17/05/2024
|
Veerpal Kaur
|
2621002WL000726
|
Veerpal Kaur
|
00152
|
HDFC0003462
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433079
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Mehalkalan
|
PB-21-002-028-001/481-A
(Moom)
|
2621002000NRG25170520240011731
|
17/05/2024
|
Sarbjit Kaur
|
2621002WL000726
|
Sarbjit Kaur
|
00152
|
HDFC0003462
|
966
|
966
|
Processed
|
22/05/2024
|
|
4223433078
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Mehalkalan
|
PB-21-002-028-001/608-A
(Moom)
|
2621002000NRG25170520240011738
|
17/05/2024
|
Balvir Kaur
|
2621002WL000726
|
Balvir Kaur
|
00152
|
HDFC0003462
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433074
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Mehalkalan
|
PB-21-002-028-001/614-A
(Moom)
|
2621002000NRG25170520240011740
|
17/05/2024
|
Jarnail Kaur
|
2621002WL000726
|
Jarnail Kaur
|
00152
|
HDFC0003462
|
966
|
966
|
Processed
|
22/05/2024
|
|
4223433076
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Mehalkalan
|
PB-21-002-028-001/617-A
(Moom)
|
2621002000NRG25170520240011741
|
17/05/2024
|
Gurjivan kaur
|
2621002WL000726
|
Gurjivan kaur
|
00152
|
HDFC0003462
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433071
|
|
GURJIVAN KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Mehalkalan
|
PB-21-002-028-001/63-A
(Moom)
|
2621002000NRG25170520240011742
|
17/05/2024
|
Paramjit Kaur
|
2621002WL000726
|
Paramjit Kaur
|
00152
|
HDFC0003462
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433084
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Mehalkalan
|
PB-21-002-028-001/632-A
(Moom)
|
2621002000NRG25170520240011744
|
17/05/2024
|
Kulwinder Kaur
|
2621002WL000726
|
Kulwinder Kaur
|
00152
|
HDFC0003462
|
966
|
966
|
Processed
|
22/05/2024
|
|
4223433080
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Mehalkalan
|
PB-21-002-028-001/652-A
(Moom)
|
2621002000NRG25170520240011748
|
17/05/2024
|
Manpreet Kaur
|
2621002WL000726
|
Manpreet Kaur
|
00152
|
HDFC0003462
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433211
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
Mehalkalan
|
PB-21-002-028-001/66-A
(Moom)
|
2621002000NRG25170520240011749
|
17/05/2024
|
Gurdev Singh
|
2621002WL000726
|
Gurdev Singh
|
00152
|
HDFC0003462
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433075
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
Mehalkalan
|
PB-21-002-028-001/98-A
(Moom)
|
2621002000NRG25170520240011755
|
17/05/2024
|
Kamaljit Kaur
|
2621002WL000726
|
Kamaljit Kaur
|
00152
|
HDFC0003462
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433082
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
21
|
Mehalkalan
|
PB-21-002-016-001/34-A
(Gehal)
|
2621002000NRG25170520240011610
|
17/05/2024
|
Karnail Kaur
|
2621002WL000724
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4223433185
|
|
KARNAIL KAUR W O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
22
|
Mehalkalan
|
PB-21-002-028-001/81-A
(Moom)
|
2621002000NRG25170520240011752
|
17/05/2024
|
Harbhajan Kaur
|
2621002WL000726
|
Harbhajan Kaur
|
00349
|
PSIB0000588
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433221
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
23
|
Mehalkalan
|
PB-21-002-016-001/231-A
(Gehal)
|
2621002000NRG25170520240011599
|
17/05/2024
|
Amarjeet Kaur
|
2621002WL000724
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223433192
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Mehalkalan
|
PB-21-002-016-001/232-A
(Gehal)
|
2621002000NRG25170520240011600
|
17/05/2024
|
Balveer Singh
|
2621002WL000724
|
Balveer Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4223433182
|
|
BALBIR SINGH s/o CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Mehalkalan
|
PB-21-002-016-001/233-A
(Gehal)
|
2621002000NRG25170520240011602
|
17/05/2024
|
Amandeep Kaur
|
2621002WL000724
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4223433195
|
|
AMANDEEP KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Mehalkalan
|
PB-21-002-016-001/246-A
(Gehal)
|
2621002000NRG25170520240011603
|
17/05/2024
|
Manjit Kaur
|
2621002WL000724
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4223433194
|
|
MANJIT KAUR WO BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Mehalkalan
|
PB-21-002-016-001/315-A
(Gehal)
|
2621002000NRG25170520240011608
|
17/05/2024
|
Ramandeep Kaur
|
2621002WL000724
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4223433183
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Mehalkalan
|
PB-21-002-016-001/323-A
(Gehal)
|
2621002000NRG25170520240011609
|
17/05/2024
|
Manpreet Kaur
|
2621002WL000724
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4223433190
|
|
MANPREET KAUR WO BOOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Mehalkalan
|
PB-21-002-016-001/43-A
(Gehal)
|
2621002000NRG25170520240011614
|
17/05/2024
|
Paramjit Kaur
|
2621002WL000724
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223433188
|
|
PARAMJIT KAUR W O BANARASI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Mehalkalan
|
PB-21-002-016-001/476-A
(Gehal)
|
2621002000NRG25170520240011616
|
17/05/2024
|
Gurpreet Kaur
|
2621002WL000724
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4223433186
|
|
GURPREET KAURW O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Mehalkalan
|
PB-21-002-016-001/479-A
(Gehal)
|
2621002000NRG25170520240011617
|
17/05/2024
|
Kuldeep Kaur
|
2621002WL000724
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4223433189
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mehalkalan
|
PB-21-002-016-001/496-A
(Gehal)
|
2621002000NRG25170520240011618
|
17/05/2024
|
Puran Singh
|
2621002WL000724
|
Puran Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223433184
|
|
PURAN SINGH s/o KIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Mehalkalan
|
PB-21-002-016-001/500-A
(Gehal)
|
2621002000NRG25170520240011620
|
17/05/2024
|
Kamaljeet Kaur
|
2621002WL000724
|
Kamaljeet Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
22/05/2024
|
|
4223433223
|
|
KAMALJEET KAUR WO SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Mehalkalan
|
PB-21-002-016-001/514-A
(Gehal)
|
2621002000NRG25170520240011621
|
17/05/2024
|
Rukasana Begam
|
2621002WL000724
|
Rukasana Begam
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4223433191
|
|
RUKASANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Mehalkalan
|
PB-21-002-016-001/61-B
(Gehal)
|
2621002000NRG25170520240011624
|
17/05/2024
|
KARAMJIT KAUR
|
2621002WL000724
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4223433193
|
|
KARAMJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Mehalkalan
|
PB-21-002-016-001/68-A
(Gehal)
|
2621002000NRG25170520240011626
|
17/05/2024
|
Rajpal Kaur
|
2621002WL000724
|
Rajpal Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
22/05/2024
|
|
4223433187
|
|
RAJPAL KAUR W O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Mehalkalan
|
PB-21-002-016-001/75-A
(Gehal)
|
2621002000NRG25170520240011627
|
17/05/2024
|
Manjit kaur
|
2621002WL000724
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4223433052
|
|
MANJEET KAUR WO BHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27692
|
27692
|
|
|
|
|
|
|
|
|
38
|
Mehalkalan
|
PB-21-002-016-001/104-A
(Gehal)
|
2621002000NRG25170520240011585
|
17/05/2024
|
SARABJIT KAUR
|
2621002WL000724
|
SARABJIT KAUR
|
00354
|
PUNB0039510
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4223433234
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Mehalkalan
|
PB-21-002-016-001/108-A
(Gehal)
|
2621002000NRG25170520240011586
|
17/05/2024
|
Manjit Kaur
|
2621002WL000724
|
Manjit Kaur
|
00354
|
PUNB0039510
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4223433040
|
|
MANJIT KAUR WO RAJINDER SNGH AND DSSO S
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Mehalkalan
|
PB-21-002-016-001/116-A
(Gehal)
|
2621002000NRG25170520240011587
|
17/05/2024
|
Bhola Singh
|
2621002WL000724
|
Bhola Singh
|
00354
|
PUNB0039510
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4223433235
|
|
BHOLA SINGH S/O SARWAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
41
|
Mehalkalan
|
PB-21-002-016-001/118-A
(Gehal)
|
2621002000NRG25170520240011588
|
17/05/2024
|
Gurmeet Kaur
|
2621002WL000724
|
Gurmeet Kaur
|
00354
|
PUNB0039510
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4223433227
|
|
GURMEET KAUR W O GAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Mehalkalan
|
PB-21-002-016-001/129-A
(Gehal)
|
2621002000NRG25170520240011589
|
17/05/2024
|
Gurdev Kaur
|
2621002WL000724
|
Gurdev Kaur
|
00354
|
PUNB0039510
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223433048
|
|
GURDEV KAUR WO BUTA SINGH & DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Mehalkalan
|
PB-21-002-016-001/150-A
(Gehal)
|
2621002000NRG25170520240011590
|
17/05/2024
|
Lal Singh
|
2621002WL000724
|
Lal Singh
|
00354
|
PUNB0039510
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223433230
|
|
LAL SINGH AND PARKESH KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Mehalkalan
|
PB-21-002-016-001/159-A
(Gehal)
|
2621002000NRG25170520240011591
|
17/05/2024
|
Mela Singh
|
2621002WL000724
|
Mela Singh
|
00354
|
PUNB0039510
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4223433228
|
|
MELA SINGH S O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Mehalkalan
|
PB-21-002-016-001/178-A
(Gehal)
|
2621002000NRG25170520240011592
|
17/05/2024
|
RAJWINDER KAUR
|
2621002WL000724
|
RAJWINDER KAUR
|
00354
|
PUNB0039510
|
644
|
644
|
Processed
|
22/05/2024
|
|
4223433054
|
|
RAJWINDER KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Mehalkalan
|
PB-21-002-016-001/183-A
(Gehal)
|
2621002000NRG25170520240011593
|
17/05/2024
|
Chhota Singh
|
2621002WL000724
|
Chhota Singh
|
00354
|
PUNB0039510
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4223433231
|
|
CHHOTA SINGH S O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Mehalkalan
|
PB-21-002-016-001/216-A
(Gehal)
|
2621002000NRG25170520240011594
|
17/05/2024
|
Keval Ram
|
2621002WL000724
|
Keval Ram
|
00354
|
PUNB0039510
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223433225
|
|
KEWAL KRISHAN SO BACHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Mehalkalan
|
PB-21-002-016-001/218-A
(Gehal)
|
2621002000NRG25170520240011595
|
17/05/2024
|
Balveer Kaur
|
2621002WL000724
|
Balveer Kaur
|
00354
|
PUNB0039510
|
966
|
966
|
Processed
|
22/05/2024
|
|
4223433039
|
|
BALBIR KAUR WO SURJIT SINGH & DSSO SANGR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Mehalkalan
|
PB-21-002-016-001/222-B
(Gehal)
|
2621002000NRG25170520240011596
|
17/05/2024
|
Ranjeet Kaur
|
2621002WL000724
|
Ranjeet Kaur
|
00354
|
PUNB0039510
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223433050
|
|
RANJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Mehalkalan
|
PB-21-002-016-001/226-A
(Gehal)
|
2621002000NRG25170520240011598
|
17/05/2024
|
Manjinder Kaur
|
2621002WL000724
|
Manjinder Kaur
|
00354
|
PUNB0039510
|
644
|
644
|
Processed
|
22/05/2024
|
|
4223433043
|
|
MANJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Mehalkalan
|
PB-21-002-016-001/232-A
(Gehal)
|
2621002000NRG25170520240011601
|
17/05/2024
|
Rani Kaur
|
2621002WL000724
|
Rani Kaur
|
00354
|
PUNB0039510
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4223433047
|
|
RANI KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Mehalkalan
|
PB-21-002-016-001/30-A
(Gehal)
|
2621002000NRG25170520240011606
|
17/05/2024
|
HARWINDER KAUR
|
2621002WL000724
|
HARWINDER KAUR
|
00354
|
PUNB0039510
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4223433051
|
|
HARWINDER KAUR WO JIWAN SINGH JIWAN SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Mehalkalan
|
PB-21-002-016-001/313-A
(Gehal)
|
2621002000NRG25170520240011607
|
17/05/2024
|
Gurdev Singh
|
2621002WL000724
|
Gurdev Singh
|
00354
|
PUNB0039510
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4223433226
|
|
GURDEV SINGH s/o KAKA SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Mehalkalan
|
PB-21-002-016-001/38-A
(Gehal)
|
2621002000NRG25170520240011612
|
17/05/2024
|
Teja Singh
|
2621002WL000724
|
Teja Singh
|
00354
|
PUNB0039510
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4223433053
|
|
TEJA SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Mehalkalan
|
PB-21-002-016-001/40-A
(Gehal)
|
2621002000NRG25170520240011613
|
17/05/2024
|
SOMA RANI
|
2621002WL000724
|
SOMA RANI
|
00354
|
PUNB0039510
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223433055
|
|
SOMA RANI W/O GURCHARAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
56
|
Mehalkalan
|
PB-21-002-016-001/46-A
(Gehal)
|
2621002000NRG25170520240011615
|
17/05/2024
|
MEHNGA SINGH
|
2621002WL000724
|
MEHNGA SINGH
|
00354
|
PUNB0039510
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4223433232
|
|
MAIHGA SINGH SO DARA SINGH & DSSO SANGRU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Mehalkalan
|
PB-21-002-016-001/496-A
(Gehal)
|
2621002000NRG25170520240011619
|
17/05/2024
|
Pawanveer Kaur
|
2621002WL000724
|
Pawanveer Kaur
|
00354
|
PUNB0039510
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4223433044
|
|
PAWANVEER KAUR DO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Mehalkalan
|
PB-21-002-016-001/56-A
(Gehal)
|
2621002000NRG25170520240011622
|
17/05/2024
|
SARABJIT KAUR
|
2621002WL000724
|
SARABJIT KAUR
|
00354
|
PUNB0039510
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223433046
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Mehalkalan
|
PB-21-002-016-001/6-A
(Gehal)
|
2621002000NRG25170520240011623
|
17/05/2024
|
SUKHPREET KAUR
|
2621002WL000724
|
SUKHPREET KAUR
|
00354
|
PUNB0039510
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223433233
|
|
SUKHPREET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Mehalkalan
|
PB-21-002-016-001/65-A
(Gehal)
|
2621002000NRG25170520240011625
|
17/05/2024
|
KARAMJIT KAUR
|
2621002WL000724
|
KARAMJIT KAUR
|
00354
|
PUNB0039510
|
644
|
644
|
Processed
|
22/05/2024
|
|
4223433045
|
|
KARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Mehalkalan
|
PB-21-002-016-001/79-A
(Gehal)
|
2621002000NRG25170520240011628
|
17/05/2024
|
Shinder Kaur
|
2621002WL000724
|
Shinder Kaur
|
00354
|
PUNB0039510
|
966
|
966
|
Processed
|
22/05/2024
|
|
4223433049
|
|
SINDER KAUR WOGURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Mehalkalan
|
PB-21-002-016-001/92-A
(Gehal)
|
2621002000NRG25170520240011629
|
17/05/2024
|
KULDEEP KAUR
|
2621002WL000724
|
KULDEEP KAUR
|
00354
|
PUNB0039510
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4223433041
|
|
KULDEEP KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Mehalkalan
|
PB-21-002-016-001/95-A
(Gehal)
|
2621002000NRG25170520240011630
|
17/05/2024
|
BALJIT KAUR
|
2621002WL000724
|
BALJIT KAUR
|
00354
|
PUNB0039510
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4223433042
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Mehalkalan
|
PB-21-002-016-001/97-A
(Gehal)
|
2621002000NRG25170520240011631
|
17/05/2024
|
MAJOR SINGH
|
2621002WL000724
|
MAJOR SINGH
|
00354
|
PUNB0039510
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223433229
|
|
MAJOR SINGH s/o KAKA SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46368
|
46368
|
|
|
|
|
|
|
|
|
65
|
Mehalkalan
|
PB-21-002-008-001/238-A
(Chhiniwal Kalan)
|
2621002000NRG25170520240011847
|
17/05/2024
|
Jaswant KAUR
|
2621002WL000729
|
Jaswant KAUR
|
00354
|
PUNB0752700
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223433181
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Mehalkalan
|
PB-21-002-008-001/405-A
(Chhiniwal Kalan)
|
2621002000NRG25170520240011867
|
17/05/2024
|
Gurwinder Kaur
|
2621002WL000729
|
Gurwinder Kaur
|
00354
|
PUNB0752700
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433196
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Mehalkalan
|
PB-21-002-028-001/630-A
(Moom)
|
2621002000NRG25170520240011743
|
17/05/2024
|
Chand Singh
|
2621002WL000726
|
Chand Singh
|
00354
|
PUNB0752700
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433180
|
|
CHAND SINGH S/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
68
|
Mehalkalan
|
PB-21-002-008-001/309-A
(Chhiniwal Kalan)
|
2621002000NRG25170520240011859
|
17/05/2024
|
Harjit Kaur
|
2621002WL000729
|
Harjit Kaur
|
00415
|
SBIN0011915
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223433220
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mehalkalan
|
PB-21-002-008-001/315-A
(Chhiniwal Kalan)
|
2621002000NRG25170520240011860
|
17/05/2024
|
Gagandeep Kaur
|
2621002WL000729
|
Gagandeep Kaur
|
00415
|
SBIN0011915
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223433058
|
|
GAGANDEEP KAUR W/O LAKHVIR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
70
|
Mehalkalan
|
PB-21-002-008-001/337-A
(Chhiniwal Kalan)
|
2621002000NRG25170520240011863
|
17/05/2024
|
Balveer Kaur
|
2621002WL000729
|
Balveer Kaur
|
00415
|
SBIN0011915
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223433219
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mehalkalan
|
PB-21-002-008-001/444-A
(Chhiniwal Kalan)
|
2621002000NRG25170520240011874
|
17/05/2024
|
Jasvir Kaur
|
2621002WL000729
|
Jasvir Kaur
|
00415
|
SBIN0011915
|
966
|
966
|
Processed
|
22/05/2024
|
|
4223433060
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mehalkalan
|
PB-21-002-016-001/224-A
(Gehal)
|
2621002000NRG25170520240011597
|
17/05/2024
|
Sandeep kaur
|
2621002WL000724
|
Sandeep kaur
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4223433062
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mehalkalan
|
PB-21-002-016-001/260-A
(Gehal)
|
2621002000NRG25170520240011604
|
17/05/2024
|
Pirtpal kaur
|
2621002WL000724
|
Pirtpal kaur
|
00415
|
SBIN0011915
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223433217
|
|
PRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Mehalkalan
|
PB-21-002-016-001/269-A
(Gehal)
|
2621002000NRG25170520240011605
|
17/05/2024
|
PARMINDER KAUR
|
2621002WL000724
|
PARMINDER KAUR
|
00415
|
SBIN0011915
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223433061
|
|
PARMINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Mehalkalan
|
PB-21-002-028-001/318-A
(Moom)
|
2621002000NRG25170520240011716
|
17/05/2024
|
Nirmal Singh
|
2621002WL000726
|
Nirmal Singh
|
00415
|
SBIN0011915
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433057
|
|
NIRMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Mehalkalan
|
PB-21-002-028-001/471-A
(Moom)
|
2621002000NRG25170520240011729
|
17/05/2024
|
Harjeet Kaur
|
2621002WL000726
|
Harjeet Kaur
|
00415
|
SBIN0011915
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433063
|
|
HARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
77
|
Mehalkalan
|
PB-21-002-016-001/363-A
(Gehal)
|
2621002000NRG25170520240011611
|
17/05/2024
|
Narinder Kaur
|
2621002WL000724
|
Narinder Kaur
|
00415
|
SBIN0013672
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223433059
|
|
NARINDER KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
78
|
Mehalkalan
|
PB-21-002-028-001/412-A
(Moom)
|
2621002000NRG25170520240011719
|
17/05/2024
|
Sukhvinder kaur
|
2621002WL000726
|
Sukhvinder kaur
|
00415
|
SBIN0050350
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433176
|
|
SUKHVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
79
|
Mehalkalan
|
PB-21-002-008-001/105-A
(Chhiniwal Kalan)
|
2621002000NRG25170520240011824
|
17/05/2024
|
Surjit Kaur
|
2621002WL000729
|
Surjit Kaur
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223433105
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mehalkalan
|
PB-21-002-008-001/11
(Chhiniwal Kalan)
|
2621002000NRG25170520240011825
|
17/05/2024
|
Gurmail Singh
|
2621002WL000729
|
Gurmail Singh
|
00415
|
SBIN0050405
|
644
|
644
|
Processed
|
22/05/2024
|
|
4223433138
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mehalkalan
|
PB-21-002-008-001/121-A
(Chhiniwal Kalan)
|
2621002000NRG25170520240011826
|
17/05/2024
|
Amarjeet Kaur
|
2621002WL000729
|
Amarjeet Kaur
|
00415
|
SBIN0050405
|
966
|
966
|
Processed
|
22/05/2024
|
|
4223433106
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mehalkalan
|
PB-21-002-008-001/156-a
(Chhiniwal Kalan)
|
2621002000NRG25170520240011828
|
17/05/2024
|
Sukhwinder Kaur
|
2621002WL000729
|
Sukhwinder Kaur
|
00415
|
SBIN0050405
|
966
|
966
|
Processed
|
22/05/2024
|
|
4223433109
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Mehalkalan
|
PB-21-002-008-001/16-A
(Chhiniwal Kalan)
|
2621002000NRG25170520240011829
|
17/05/2024
|
Mahinder Singh
|
2621002WL000729
|
Mahinder Singh
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223433168
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mehalkalan
|
PB-21-002-008-001/167-a
(Chhiniwal Kalan)
|
2621002000NRG25170520240011830
|
17/05/2024
|
Gurmeet Kaur
|
2621002WL000729
|
Gurmeet Kaur
|
00415
|
SBIN0050405
|
966
|
966
|
Processed
|
22/05/2024
|
|
4223433107
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mehalkalan
|
PB-21-002-008-001/169-A
(Chhiniwal Kalan)
|
2621002000NRG25170520240011831
|
17/05/2024
|
Sukhpreet Kaur
|
2621002WL000729
|
Sukhpreet Kaur
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223433146
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Mehalkalan
|
PB-21-002-008-001/187-A
(Chhiniwal Kalan)
|
2621002000NRG25170520240011832
|
17/05/2024
|
Sandeep Kaur
|
2621002WL000729
|
Sandeep Kaur
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223433114
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Mehalkalan
|
PB-21-002-008-001/188-A
(Chhiniwal Kalan)
|
2621002000NRG25170520240011833
|
17/05/2024
|
Darshan Kaur
|
2621002WL000729
|
Darshan Kaur
|
00415
|
SBIN0050405
|
966
|
966
|
Processed
|
22/05/2024
|
|
4223433113
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mehalkalan
|
PB-21-002-008-001/191-A
(Chhiniwal Kalan)
|
2621002000NRG25170520240011834
|
17/05/2024
|
Raj Singh
|
2621002WL000729
|
Raj Singh
|
00415
|
SBIN0050405
|
966
|
966
|
Processed
|
22/05/2024
|
|
4223433102
|
|
RAJA SINGH S/O GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
89
|
Mehalkalan
|
PB-21-002-008-001/198-A
(Chhiniwal Kalan)
|
2621002000NRG25170520240011835
|
17/05/2024
|
Manjit Kaur
|
2621002WL000729
|
Manjit Kaur
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223433158
|
|
MANJIT KAUR W/O JORA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
90
|
Mehalkalan
|
PB-21-002-008-001/2-A
(Chhiniwal Kalan)
|
2621002000NRG25170520240011836
|
17/05/2024
|
Rajpal Kaur
|
2621002WL000729
|
Rajpal Kaur
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223433089
|
|
MRS RAJPAL KAUR WO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Mehalkalan
|
PB-21-002-008-001/205-A
(Chhiniwal Kalan)
|
2621002000NRG25170520240011837
|
17/05/2024
|
Gurjit kaur
|
2621002WL000729
|
Gurjit kaur
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223433068
|
|
MRS GURJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Mehalkalan
|
PB-21-002-008-001/206-A
(Chhiniwal Kalan)
|
2621002000NRG25170520240011838
|
17/05/2024
|
Parsa Singh
|
2621002WL000729
|
Parsa Singh
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223433160
|
|
MR PARSA SINGH SO BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Mehalkalan
|
PB-21-002-008-001/211-A
(Chhiniwal Kalan)
|
2621002000NRG25170520240011839
|
17/05/2024
|
Amarjit Kaur
|
2621002WL000729
|
Amarjit Kaur
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223433202
|
|
MISS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Mehalkalan
|
PB-21-002-008-001/218-A
(Chhiniwal Kalan)
|
2621002000NRG25170520240011840
|
17/05/2024
|
Sandeep Kaur
|
2621002WL000729
|
Sandeep Kaur
|
00415
|
SBIN0050405
|
644
|
644
|
Processed
|
22/05/2024
|
|
4223433139
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Mehalkalan
|
PB-21-002-008-001/221-A
(Chhiniwal Kalan)
|
2621002000NRG25170520240011841
|
17/05/2024
|
Parmjit Kaur
|
2621002WL000729
|
Parmjit Kaur
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223433198
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Mehalkalan
|
PB-21-002-008-001/222-A
(Chhiniwal Kalan)
|
2621002000NRG25170520240011842
|
17/05/2024
|
Amarjit Kaur
|
2621002WL000729
|
Amarjit Kaur
|
00415
|
SBIN0050405
|
966
|
966
|
Processed
|
22/05/2024
|
|
4223433141
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Mehalkalan
|
PB-21-002-008-001/223-A
(Chhiniwal Kalan)
|
2621002000NRG25170520240011843
|
17/05/2024
|
Rani Kaur
|
2621002WL000729
|
Rani Kaur
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433137
|
|
MRS RANI KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Mehalkalan
|
PB-21-002-008-001/225-A
(Chhiniwal Kalan)
|
2621002000NRG25170520240011844
|
17/05/2024
|
Ghuman Singh
|
2621002WL000729
|
Ghuman Singh
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223433101
|
|
MR GHUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Mehalkalan
|
PB-21-002-008-001/229-A
(Chhiniwal Kalan)
|
2621002000NRG25170520240011845
|
17/05/2024
|
Jarnail Singh
|
2621002WL000729
|
Jarnail Singh
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223433210
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Mehalkalan
|
PB-21-002-008-001/233-A
(Chhiniwal Kalan)
|
2621002000NRG25170520240011846
|
17/05/2024
|
Rani Kaur
|
2621002WL000729
|
Rani Kaur
|
00415
|
SBIN0050405
|
644
|
644
|
Processed
|
22/05/2024
|
|
4223433143
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Mehalkalan
|
PB-21-002-008-001/24-B
(Chhiniwal Kalan)
|
2621002000NRG25170520240011848
|
17/05/2024
|
Kulwinder Kaur
|
2621002WL000729
|
Kulwinder Kaur
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223433110
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Mehalkalan
|
PB-21-002-008-001/240-A
(Chhiniwal Kalan)
|
2621002000NRG25170520240011849
|
17/05/2024
|
Charanjit Kaur
|
2621002WL000729
|
Charanjit Kaur
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223433142
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Mehalkalan
|
PB-21-002-008-001/251-A
(Chhiniwal Kalan)
|
2621002000NRG25170520240011850
|
17/05/2024
|
Jaswinder Kaur
|
2621002WL000729
|
Jaswinder Kaur
|
00415
|
SBIN0050405
|
966
|
966
|
Processed
|
22/05/2024
|
|
4223433145
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Mehalkalan
|
PB-21-002-008-001/252-A
(Chhiniwal Kalan)
|
2621002000NRG25170520240011851
|
17/05/2024
|
Rajni
|
2621002WL000729
|
Rajni
|
00415
|
SBIN0050405
|
966
|
966
|
Processed
|
22/05/2024
|
|
4223433140
|
|
RAJNI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Mehalkalan
|
PB-21-002-008-001/255-A
(Chhiniwal Kalan)
|
2621002000NRG25170520240011852
|
17/05/2024
|
Paramjit Kaur
|
2621002WL000729
|
Paramjit Kaur
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223433197
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Mehalkalan
|
PB-21-002-008-001/257-A
(Chhiniwal Kalan)
|
2621002000NRG25170520240011853
|
17/05/2024
|
Basant Kaur
|
2621002WL000729
|
Basant Kaur
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433144
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Mehalkalan
|
PB-21-002-008-001/271-A
(Chhiniwal Kalan)
|
2621002000NRG25170520240011856
|
17/05/2024
|
Kulwant Kaur
|
2621002WL000729
|
Kulwant Kaur
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223433218
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Mehalkalan
|
PB-21-002-008-001/284-A
(Chhiniwal Kalan)
|
2621002000NRG25170520240011857
|
17/05/2024
|
Charanjit Kaur
|
2621002WL000729
|
Charanjit Kaur
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223433069
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
Mehalkalan
|
PB-21-002-008-001/303-A
(Chhiniwal Kalan)
|
2621002000NRG25170520240011858
|
17/05/2024
|
Harbans singh
|
2621002WL000729
|
Harbans singh
|
00415
|
SBIN0050405
|
966
|
966
|
Processed
|
22/05/2024
|
|
4223433178
|
|
HARBANSH SINGH S/O HARNEK SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
110
|
Mehalkalan
|
PB-21-002-008-001/319-A
(Chhiniwal Kalan)
|
2621002000NRG25170520240011861
|
17/05/2024
|
Gagandeep kaur
|
2621002WL000729
|
Gagandeep kaur
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223433164
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Mehalkalan
|
PB-21-002-008-001/325-A
(Chhiniwal Kalan)
|
2621002000NRG25170520240011862
|
17/05/2024
|
Avtar Singh
|
2621002WL000729
|
Avtar Singh
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223433126
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Mehalkalan
|
PB-21-002-008-001/347-A
(Chhiniwal Kalan)
|
2621002000NRG25170520240011864
|
17/05/2024
|
Basant Kaur
|
2621002WL000729
|
Basant Kaur
|
00415
|
SBIN0050405
|
966
|
966
|
Processed
|
22/05/2024
|
|
4223433127
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Mehalkalan
|
PB-21-002-008-001/357-A
(Chhiniwal Kalan)
|
2621002000NRG25170520240011865
|
17/05/2024
|
Sinder Kaur
|
2621002WL000729
|
Sinder Kaur
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223433173
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Mehalkalan
|
PB-21-002-008-001/402-A
(Chhiniwal Kalan)
|
2621002000NRG25170520240011866
|
17/05/2024
|
Harbans kaur
|
2621002WL000729
|
Harbans kaur
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223433167
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Mehalkalan
|
PB-21-002-008-001/406-A
(Chhiniwal Kalan)
|
2621002000NRG25170520240011868
|
17/05/2024
|
Santokh Singh
|
2621002WL000729
|
Santokh Singh
|
00415
|
SBIN0050405
|
966
|
966
|
Processed
|
22/05/2024
|
|
4223433064
|
|
MR SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Mehalkalan
|
PB-21-002-008-001/407-A
(Chhiniwal Kalan)
|
2621002000NRG25170520240011869
|
17/05/2024
|
Amandeep Kaur
|
2621002WL000729
|
Amandeep Kaur
|
00415
|
SBIN0050405
|
966
|
966
|
Processed
|
22/05/2024
|
|
4223433149
|
|
MRS AMANDEEP KAUR WO HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Mehalkalan
|
PB-21-002-008-001/428-A
(Chhiniwal Kalan)
|
2621002000NRG25170520240011870
|
17/05/2024
|
Sukhwinder Singh
|
2621002WL000729
|
Sukhwinder Singh
|
00415
|
SBIN0050405
|
966
|
966
|
Processed
|
22/05/2024
|
|
4223433216
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Mehalkalan
|
PB-21-002-008-001/430-A
(Chhiniwal Kalan)
|
2621002000NRG25170520240011871
|
17/05/2024
|
Darshan Singh
|
2621002WL000729
|
Darshan Singh
|
00415
|
SBIN0050405
|
966
|
966
|
Processed
|
22/05/2024
|
|
4223433129
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Mehalkalan
|
PB-21-002-008-001/444-A
(Chhiniwal Kalan)
|
2621002000NRG25170520240011873
|
17/05/2024
|
Balvir Singh
|
2621002WL000729
|
Balvir Singh
|
00415
|
SBIN0050405
|
966
|
966
|
Processed
|
22/05/2024
|
|
4223433066
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Mehalkalan
|
PB-21-002-008-001/458-A
(Chhiniwal Kalan)
|
2621002000NRG25170520240011875
|
17/05/2024
|
Kiranjit Kaur
|
2621002WL000729
|
Kiranjit Kaur
|
00415
|
SBIN0050405
|
644
|
644
|
Processed
|
22/05/2024
|
|
4223433169
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Mehalkalan
|
PB-21-002-008-001/47-A
(Chhiniwal Kalan)
|
2621002000NRG25170520240011876
|
17/05/2024
|
Pritam Singh
|
2621002WL000729
|
Pritam Singh
|
00415
|
SBIN0050405
|
966
|
966
|
Processed
|
22/05/2024
|
|
4223433166
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Mehalkalan
|
PB-21-002-008-001/66-A
(Chhiniwal Kalan)
|
2621002000NRG25170520240011877
|
17/05/2024
|
Amarjit Kaur
|
2621002WL000729
|
Amarjit Kaur
|
00415
|
SBIN0050405
|
644
|
644
|
Processed
|
22/05/2024
|
|
4223433201
|
|
MRS AMARJIT KAUR WO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Mehalkalan
|
PB-21-002-008-001/70-A
(Chhiniwal Kalan)
|
2621002000NRG25170520240011878
|
17/05/2024
|
Charanjit Kaur
|
2621002WL000729
|
Charanjit Kaur
|
00415
|
SBIN0050405
|
644
|
644
|
Processed
|
22/05/2024
|
|
4223433136
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Mehalkalan
|
PB-21-002-008-001/74-A
(Chhiniwal Kalan)
|
2621002000NRG25170520240011879
|
17/05/2024
|
Sukhwinder Kaur
|
2621002WL000729
|
Sukhwinder Kaur
|
00415
|
SBIN0050405
|
644
|
644
|
Processed
|
22/05/2024
|
|
4223433200
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Mehalkalan
|
PB-21-002-008-001/79-A
(Chhiniwal Kalan)
|
2621002000NRG25170520240011880
|
17/05/2024
|
Darshan Singh
|
2621002WL000729
|
Darshan Singh
|
00415
|
SBIN0050405
|
966
|
966
|
Processed
|
22/05/2024
|
|
4223433103
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Mehalkalan
|
PB-21-002-008-001/80-A
(Chhiniwal Kalan)
|
2621002000NRG25170520240011881
|
17/05/2024
|
Charan Singh
|
2621002WL000729
|
Charan Singh
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433203
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Mehalkalan
|
PB-21-002-008-001/97-A
(Chhiniwal Kalan)
|
2621002000NRG25170520240011882
|
17/05/2024
|
Binder Kaur
|
2621002WL000729
|
Binder Kaur
|
00415
|
SBIN0050405
|
644
|
644
|
Processed
|
22/05/2024
|
|
4223433104
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Mehalkalan
|
PB-21-002-028-001/104-A
(Moom)
|
2621002000NRG25170520240011665
|
17/05/2024
|
Daljeet Kaur
|
2621002WL000726
|
Daljeet Kaur
|
00415
|
SBIN0050405
|
966
|
966
|
Processed
|
22/05/2024
|
|
4223433134
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Mehalkalan
|
PB-21-002-028-001/110-A
(Moom)
|
2621002000NRG25170520240011666
|
17/05/2024
|
Gurmeet Kaur
|
2621002WL000726
|
Gurmeet Kaur
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433122
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Mehalkalan
|
PB-21-002-028-001/118-A
(Moom)
|
2621002000NRG25170520240011667
|
17/05/2024
|
Kulwant Kaur
|
2621002WL000726
|
Kulwant Kaur
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433205
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
Mehalkalan
|
PB-21-002-028-001/128-A
(Moom)
|
2621002000NRG25170520240011668
|
17/05/2024
|
Lachhmi Kaur
|
2621002WL000726
|
Lachhmi Kaur
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433118
|
|
LACHHMI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Mehalkalan
|
PB-21-002-028-001/136-A
(Moom)
|
2621002000NRG25170520240011669
|
17/05/2024
|
Harpreet Kaur
|
2621002WL000726
|
Harpreet Kaur
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433119
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Mehalkalan
|
PB-21-002-028-001/137-A
(Moom)
|
2621002000NRG25170520240011670
|
17/05/2024
|
Ramasra Singh
|
2621002WL000726
|
Ramasra Singh
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433087
|
|
MR RAM ASHRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Mehalkalan
|
PB-21-002-028-001/14-A
(Moom)
|
2621002000NRG25170520240011671
|
17/05/2024
|
Simranjit Kaur
|
2621002WL000726
|
Simranjit Kaur
|
00415
|
SBIN0050405
|
644
|
644
|
Processed
|
22/05/2024
|
|
4223433120
|
|
SIMRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Mehalkalan
|
PB-21-002-028-001/141-A
(Moom)
|
2621002000NRG25170520240011672
|
17/05/2024
|
Kiranjit Kaur
|
2621002WL000726
|
Kiranjit Kaur
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433148
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Mehalkalan
|
PB-21-002-028-001/143-A
(Moom)
|
2621002000NRG25170520240011674
|
17/05/2024
|
Gurdev Singh
|
2621002WL000726
|
Gurdev Singh
|
00415
|
SBIN0050405
|
966
|
966
|
Processed
|
22/05/2024
|
|
4223433100
|
|
MR GURDEV SINGH PLA168225 DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Mehalkalan
|
PB-21-002-028-001/143-A
(Moom)
|
2621002000NRG25170520240011673
|
17/05/2024
|
Ranjit Kaur
|
2621002WL000726
|
Ranjit Kaur
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433115
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Mehalkalan
|
PB-21-002-028-001/145-A
(Moom)
|
2621002000NRG25170520240011675
|
17/05/2024
|
Karamjit Kaur
|
2621002WL000726
|
Karamjit Kaur
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433116
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Mehalkalan
|
PB-21-002-028-001/146-A
(Moom)
|
2621002000NRG25170520240011676
|
17/05/2024
|
Pritam Kaur
|
2621002WL000726
|
Pritam Kaur
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433090
|
|
PRITAM KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
Mehalkalan
|
PB-21-002-028-001/148-A
(Moom)
|
2621002000NRG25170520240011677
|
17/05/2024
|
BALJINDER KAUR
|
2621002WL000726
|
BALJINDER KAUR
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433162
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Mehalkalan
|
PB-21-002-028-001/150-A
(Moom)
|
2621002000NRG25170520240011678
|
17/05/2024
|
Sajjan Singh
|
2621002WL000726
|
Sajjan Singh
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433086
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Mehalkalan
|
PB-21-002-028-001/151-A
(Moom)
|
2621002000NRG25170520240011679
|
17/05/2024
|
Mandeep Kaur
|
2621002WL000726
|
Mandeep Kaur
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433124
|
|
UPKAR SINGH
|
HDFC BANK LTD(607152)
|
|
143
|
Mehalkalan
|
PB-21-002-028-001/155-A
(Moom)
|
2621002000NRG25170520240011680
|
17/05/2024
|
Nikki Kaur
|
2621002WL000726
|
Nikki Kaur
|
00415
|
SBIN0050405
|
966
|
966
|
Processed
|
22/05/2024
|
|
4223433156
|
|
MRS NIKKI KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Mehalkalan
|
PB-21-002-028-001/161-A
(Moom)
|
2621002000NRG25170520240011681
|
17/05/2024
|
Manjit Kaur
|
2621002WL000726
|
Manjit Kaur
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433204
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Mehalkalan
|
PB-21-002-028-001/174-A
(Moom)
|
2621002000NRG25170520240011682
|
17/05/2024
|
Lakhvir Kaur
|
2621002WL000726
|
Lakhvir Kaur
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433121
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Mehalkalan
|
PB-21-002-028-001/180-A
(Moom)
|
2621002000NRG25170520240011684
|
17/05/2024
|
Hakam Singh
|
2621002WL000726
|
Hakam Singh
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433208
|
|
HAKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Mehalkalan
|
PB-21-002-028-001/180-A
(Moom)
|
2621002000NRG25170520240011685
|
17/05/2024
|
Harbans Kaur
|
2621002WL000726
|
Harbans Kaur
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433096
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
148
|
Mehalkalan
|
PB-21-002-028-001/187-A
(Moom)
|
2621002000NRG25170520240011686
|
17/05/2024
|
Balwant Kaur
|
2621002WL000726
|
Balwant Kaur
|
00415
|
SBIN0050405
|
966
|
966
|
Processed
|
22/05/2024
|
|
4223433093
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Mehalkalan
|
PB-21-002-028-001/188-A
(Moom)
|
2621002000NRG25170520240011687
|
17/05/2024
|
Paramjit Kaur
|
2621002WL000726
|
Paramjit Kaur
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433130
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Mehalkalan
|
PB-21-002-028-001/195-A
(Moom)
|
2621002000NRG25170520240011688
|
17/05/2024
|
Labh Singh
|
2621002WL000726
|
Labh Singh
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433108
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
Mehalkalan
|
PB-21-002-028-001/20-A
(Moom)
|
2621002000NRG25170520240011689
|
17/05/2024
|
Karamjit Kaur
|
2621002WL000726
|
Karamjit Kaur
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433152
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Mehalkalan
|
PB-21-002-028-001/210-A
(Moom)
|
2621002000NRG25170520240011690
|
17/05/2024
|
harmit kaur
|
2621002WL000726
|
harmit kaur
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433161
|
|
MRS HARMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Mehalkalan
|
PB-21-002-028-001/212-A
(Moom)
|
2621002000NRG25170520240011691
|
17/05/2024
|
Pritam Singh
|
2621002WL000726
|
Pritam Singh
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433065
|
|
PRITAMSINGH
|
HDFC BANK LTD(607152)
|
|
154
|
Mehalkalan
|
PB-21-002-028-001/218
(Moom)
|
2621002000NRG25170520240011692
|
17/05/2024
|
Soni
|
2621002WL000726
|
Soni
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433070
|
|
SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Mehalkalan
|
PB-21-002-028-001/226-A
(Moom)
|
2621002000NRG25170520240011693
|
17/05/2024
|
Soni
|
2621002WL000726
|
Soni
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433172
|
|
MRS SONI I
|
STATE BANK OF INDIA(508548)
|
|
156
|
Mehalkalan
|
PB-21-002-028-001/229-A
(Moom)
|
2621002000NRG25170520240011694
|
17/05/2024
|
Hakam Singh
|
2621002WL000726
|
Hakam Singh
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433150
|
|
HAKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Mehalkalan
|
PB-21-002-028-001/232-A
(Moom)
|
2621002000NRG25170520240011695
|
17/05/2024
|
Charanjit Kaur
|
2621002WL000726
|
Charanjit Kaur
|
00415
|
SBIN0050405
|
966
|
966
|
Processed
|
22/05/2024
|
|
4223433155
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Mehalkalan
|
PB-21-002-028-001/245-A
(Moom)
|
2621002000NRG25170520240011696
|
17/05/2024
|
Amarjit Kaur
|
2621002WL000726
|
Amarjit Kaur
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433206
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Mehalkalan
|
PB-21-002-028-001/246-A
(Moom)
|
2621002000NRG25170520240011697
|
17/05/2024
|
kuldeep kaur
|
2621002WL000726
|
kuldeep kaur
|
00415
|
SBIN0050405
|
966
|
966
|
Processed
|
22/05/2024
|
|
4223433159
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Mehalkalan
|
PB-21-002-028-001/247-A
(Moom)
|
2621002000NRG25170520240011698
|
17/05/2024
|
hardeep kaur
|
2621002WL000726
|
hardeep kaur
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433154
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Mehalkalan
|
PB-21-002-028-001/249-A
(Moom)
|
2621002000NRG25170520240011699
|
17/05/2024
|
SIMRANJIT KAUR
|
2621002WL000726
|
SIMRANJIT KAUR
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433153
|
|
SHIMRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Mehalkalan
|
PB-21-002-028-001/253-A
(Moom)
|
2621002000NRG25170520240011700
|
17/05/2024
|
Harpreet Kaur
|
2621002WL000726
|
Harpreet Kaur
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433163
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Mehalkalan
|
PB-21-002-028-001/254-A
(Moom)
|
2621002000NRG25170520240011701
|
17/05/2024
|
Amarjit kaur
|
2621002WL000726
|
Amarjit kaur
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433092
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
164
|
Mehalkalan
|
PB-21-002-028-001/255-A
(Moom)
|
2621002000NRG25170520240011702
|
17/05/2024
|
Sukhdev Singh
|
2621002WL000726
|
Sukhdev Singh
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433095
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
165
|
Mehalkalan
|
PB-21-002-028-001/256-A
(Moom)
|
2621002000NRG25170520240011703
|
17/05/2024
|
SUKHJIT KAUR
|
2621002WL000726
|
SUKHJIT KAUR
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433171
|
|
SUKHJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Mehalkalan
|
PB-21-002-028-001/261-A
(Moom)
|
2621002000NRG25170520240011704
|
17/05/2024
|
KARAMJIT KAUR
|
2621002WL000726
|
KARAMJIT KAUR
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433131
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
167
|
Mehalkalan
|
PB-21-002-028-001/262-A
(Moom)
|
2621002000NRG25170520240011705
|
17/05/2024
|
BALJIT KAUR
|
2621002WL000726
|
BALJIT KAUR
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433123
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Mehalkalan
|
PB-21-002-028-001/263-A
(Moom)
|
2621002000NRG25170520240011706
|
17/05/2024
|
Balvir singh
|
2621002WL000726
|
Balvir singh
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433207
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Mehalkalan
|
PB-21-002-028-001/27-A
(Moom)
|
2621002000NRG25170520240011707
|
17/05/2024
|
Gurmit Kaur
|
2621002WL000726
|
Gurmit Kaur
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433111
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
170
|
Mehalkalan
|
PB-21-002-028-001/270-A
(Moom)
|
2621002000NRG25170520240011708
|
17/05/2024
|
GURPREET KAUR
|
2621002WL000726
|
GURPREET KAUR
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433132
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Mehalkalan
|
PB-21-002-028-001/277-A
(Moom)
|
2621002000NRG25170520240011711
|
17/05/2024
|
urmla rani
|
2621002WL000726
|
urmla rani
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433147
|
|
MRS URMILA RANI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Mehalkalan
|
PB-21-002-028-001/28-A
(Moom)
|
2621002000NRG25170520240011712
|
17/05/2024
|
Balvant Singh
|
2621002WL000726
|
Balvant Singh
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433125
|
|
MR BALWANT SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Mehalkalan
|
PB-21-002-028-001/28-B
(Moom)
|
2621002000NRG25170520240011713
|
17/05/2024
|
Balveer Kaur
|
2621002WL000726
|
Balveer Kaur
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433175
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Mehalkalan
|
PB-21-002-028-001/301-A
(Moom)
|
2621002000NRG25170520240011714
|
17/05/2024
|
Rajpal Kaur
|
2621002WL000726
|
Rajpal Kaur
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433177
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Mehalkalan
|
PB-21-002-028-001/306-A
(Moom)
|
2621002000NRG25170520240011715
|
17/05/2024
|
Rajia
|
2621002WL000726
|
Rajia
|
00415
|
SBIN0050405
|
644
|
644
|
Processed
|
22/05/2024
|
|
4223433199
|
|
MRS RAJIA A
|
STATE BANK OF INDIA(508548)
|
|
176
|
Mehalkalan
|
PB-21-002-028-001/32-A
(Moom)
|
2621002000NRG25170520240011717
|
17/05/2024
|
Pal Singh
|
2621002WL000726
|
Pal Singh
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433215
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Mehalkalan
|
PB-21-002-028-001/425-A
(Moom)
|
2621002000NRG25170520240011722
|
17/05/2024
|
Gurpreet Kaur
|
2621002WL000726
|
Gurpreet Kaur
|
00415
|
SBIN0050405
|
644
|
644
|
Processed
|
22/05/2024
|
|
4223433174
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Mehalkalan
|
PB-21-002-028-001/428-A
(Moom)
|
2621002000NRG25170520240011723
|
17/05/2024
|
Gurjant Singh
|
2621002WL000726
|
Gurjant Singh
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433098
|
|
MR GURJANT SINGH DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Mehalkalan
|
PB-21-002-028-001/438-A
(Moom)
|
2621002000NRG25170520240011724
|
17/05/2024
|
Takha Singh
|
2621002WL000726
|
Takha Singh
|
00415
|
SBIN0050405
|
644
|
644
|
Processed
|
22/05/2024
|
|
4223433085
|
|
MR TAKHA SINGH S O INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Mehalkalan
|
PB-21-002-028-001/456-A
(Moom)
|
2621002000NRG25170520240011726
|
17/05/2024
|
Simranjit Kaur
|
2621002WL000726
|
Simranjit Kaur
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433133
|
|
SIMRANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Mehalkalan
|
PB-21-002-028-001/459-A
(Moom)
|
2621002000NRG25170520240011728
|
17/05/2024
|
Sarabjeet kaur
|
2621002WL000726
|
Sarabjeet kaur
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433165
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Mehalkalan
|
PB-21-002-028-001/487-A
(Moom)
|
2621002000NRG25170520240011733
|
17/05/2024
|
Kaur Singh
|
2621002WL000726
|
Kaur Singh
|
00415
|
SBIN0050405
|
644
|
644
|
Processed
|
22/05/2024
|
|
4223433097
|
|
MR KAUR SINGH DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Mehalkalan
|
PB-21-002-028-001/53-A
(Moom)
|
2621002000NRG25170520240011735
|
17/05/2024
|
Manjeet Kaur
|
2621002WL000726
|
Manjeet Kaur
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433112
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Mehalkalan
|
PB-21-002-028-001/53-A
(Moom)
|
2621002000NRG25170520240011734
|
17/05/2024
|
Satpal Singh
|
2621002WL000726
|
Satpal Singh
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433151
|
|
SATPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Mehalkalan
|
PB-21-002-028-001/59-B
(Moom)
|
2621002000NRG25170520240011736
|
17/05/2024
|
Veerpal Kaur
|
2621002WL000726
|
Veerpal Kaur
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433128
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Mehalkalan
|
PB-21-002-028-001/603-A
(Moom)
|
2621002000NRG25170520240011737
|
17/05/2024
|
Lovepreet Kaur
|
2621002WL000726
|
Lovepreet Kaur
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433170
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Mehalkalan
|
PB-21-002-028-001/61
(Moom)
|
2621002000NRG25170520240011739
|
17/05/2024
|
Jasmail Kaur
|
2621002WL000726
|
Jasmail Kaur
|
00415
|
SBIN0050405
|
966
|
966
|
Processed
|
22/05/2024
|
|
4223433094
|
|
JASMEL KAUR
|
HDFC BANK LTD(607152)
|
|
188
|
Mehalkalan
|
PB-21-002-028-001/636-A
(Moom)
|
2621002000NRG25170520240011745
|
17/05/2024
|
Dharmpal Singh
|
2621002WL000726
|
Dharmpal Singh
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433067
|
|
DHARAMPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Mehalkalan
|
PB-21-002-028-001/648-A
(Moom)
|
2621002000NRG25170520240011746
|
17/05/2024
|
Kewal Singh
|
2621002WL000726
|
Kewal Singh
|
00415
|
SBIN0050405
|
644
|
644
|
Processed
|
22/05/2024
|
|
4223433099
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Mehalkalan
|
PB-21-002-028-001/65-A
(Moom)
|
2621002000NRG25170520240011747
|
17/05/2024
|
Ranjit Kaur
|
2621002WL000726
|
Ranjit Kaur
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433135
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Mehalkalan
|
PB-21-002-028-001/80-A
(Moom)
|
2621002000NRG25170520240011751
|
17/05/2024
|
Harbans Kaur
|
2621002WL000726
|
Harbans Kaur
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433091
|
|
MRS HARBANS KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Mehalkalan
|
PB-21-002-028-001/80-A
(Moom)
|
2621002000NRG25170520240011750
|
17/05/2024
|
Jagroop Singh
|
2621002WL000726
|
Jagroop Singh
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433209
|
|
JAGROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Mehalkalan
|
PB-21-002-028-001/82-A
(Moom)
|
2621002000NRG25170520240011753
|
17/05/2024
|
Baljit Kaur
|
2621002WL000726
|
Baljit Kaur
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433117
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Mehalkalan
|
PB-21-002-028-001/84-A
(Moom)
|
2621002000NRG25170520240011754
|
17/05/2024
|
Budh Ram
|
2621002WL000726
|
Budh Ram
|
00415
|
SBIN0050405
|
966
|
966
|
Rejected
|
22/05/2024
|
|
4223433157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78246
|
78246
|
|
|
|
|
|
|
|
|
195
|
Mehalkalan
|
PB-21-002-008-001/436-A
(Chhiniwal Kalan)
|
2621002000NRG25170520240011872
|
17/05/2024
|
Sinda Singh
|
2621002WL000729
|
Sinda Singh
|
00415
|
SBIN0050656
|
966
|
966
|
Processed
|
22/05/2024
|
|
4223433088
|
|
MR CHHINDA SINGH SO S GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
196
|
Mehalkalan
|
PB-21-002-028-001/179-A
(Moom)
|
2621002000NRG25170520240011683
|
17/05/2024
|
MANJIT KAUR
|
2621002WL000726
|
MANJIT KAUR
|
00691
|
IPOS0000001
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433222
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Mehalkalan
|
PB-21-002-028-001/486-A
(Moom)
|
2621002000NRG25170520240011732
|
17/05/2024
|
Sarabjit kaur
|
2621002WL000726
|
Sarabjit kaur
|
00691
|
IPOS0000001
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223433056
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182896
|
182896
|
|
|
|
|
|
|
|