|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Mehalkalan
|
PB-21-002-031-001/548-A
(Pandori)
|
2621002000NRG25200520240012564
|
20/05/2024
|
Amandeep Kaur
|
2621002WL000780
|
Amandeep Kaur
|
00048
|
BKID0006581
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683516
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mehalkalan
|
PB-21-002-031-001/585-A
(Pandori)
|
2621002000NRG25200520240012570
|
20/05/2024
|
Harpreet Kaur
|
2621002WL000780
|
Harpreet Kaur
|
00048
|
BKID0006581
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683515
|
|
HARPREET KAUR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
3
|
Mehalkalan
|
PB-21-002-010-001/114-A
(Chuhanke Kalan)
|
2621002000NRG25200520240012449
|
20/05/2024
|
Sandeep Kaur
|
2621002WL000774
|
Sandeep Kaur
|
00152
|
HDFC0003460
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683445
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
4
|
Mehalkalan
|
PB-21-002-007-001/376-A
(Chhapa)
|
2621002000NRG25200520240012603
|
20/05/2024
|
Mandeep Kaur
|
2621002WL000781
|
Mandeep Kaur
|
00168
|
ICIC0000518
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683449
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
5
|
Mehalkalan
|
PB-21-002-007-001/101-A
(Chhapa)
|
2621002000NRG25200520240012576
|
20/05/2024
|
AMARJIT KAUR
|
2621002WL000781
|
AMARJIT KAUR
|
00168
|
ICIC0004252
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683448
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Mehalkalan
|
PB-21-002-007-001/11-A
(Chhapa)
|
2621002000NRG25200520240012577
|
20/05/2024
|
Pritam Kaur
|
2621002WL000781
|
Pritam Kaur
|
00168
|
ICIC0004252
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683447
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Mehalkalan
|
PB-21-002-007-001/310-A
(Chhapa)
|
2621002000NRG25200520240012600
|
20/05/2024
|
Jasvir Kaur
|
2621002WL000781
|
Jasvir Kaur
|
00168
|
ICIC0004252
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683446
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Mehalkalan
|
PB-21-002-007-001/396-A
(Chhapa)
|
2621002000NRG25200520240012606
|
20/05/2024
|
Sarbjit Kaur
|
2621002WL000781
|
Sarbjit Kaur
|
00168
|
ICIC0004252
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683488
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
9
|
Mehalkalan
|
PB-21-002-005-001/45-A
(Bhadalwad)
|
2621002000NRG25200520240012189
|
20/05/2024
|
Manjit Kaur
|
2621002WL000758
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683531
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Mehalkalan
|
PB-21-002-007-001/250-A
(Chhapa)
|
2621002000NRG25200520240012595
|
20/05/2024
|
Harjindar Kaur
|
2621002WL000781
|
Harjindar Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683437
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Mehalkalan
|
PB-21-002-010-001/150-A
(Chuhanke Kalan)
|
2621002000NRG25200520240012450
|
20/05/2024
|
Kartamjit Kaur
|
2621002WL000774
|
Kartamjit Kaur
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683635
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mehalkalan
|
PB-21-002-010-001/203-A
(Chuhanke Kalan)
|
2621002000NRG25200520240012460
|
20/05/2024
|
Bhola Singh
|
2621002WL000774
|
Bhola Singh
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683645
|
|
BHOLA SINGH S O CHHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Mehalkalan
|
PB-21-002-010-001/26-B
(Chuhanke Kalan)
|
2621002000NRG25200520240012466
|
20/05/2024
|
Sukhdev Singh
|
2621002WL000774
|
Sukhdev Singh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683624
|
|
SUKHDEV SINGH AND GIAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Mehalkalan
|
PB-21-002-010-001/29-A
(Chuhanke Kalan)
|
2621002000NRG25200520240012472
|
20/05/2024
|
Kiranjit Kaur
|
2621002WL000774
|
Kiranjit Kaur
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683626
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Mehalkalan
|
PB-21-002-011-001/160-A
(Chuhanke Khurd)
|
2621002000NRG25200520240012423
|
20/05/2024
|
Jassi Kaur
|
2621002WL000773
|
Jassi Kaur
|
00280
|
SBIN0RRMLGB
|
644
|
644
|
Processed
|
22/05/2024
|
|
4212683550
|
|
MRS JASSI KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mehalkalan
|
PB-21-002-023-001/356
(Kutba)
|
2621002000NRG25200520240012525
|
20/05/2024
|
Sukhwinder Kaur
|
2621002WL000779
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683535
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
17
|
Mehalkalan
|
PB-21-002-015-001/18-A
(Gangohar)
|
2621002000NRG25200520240012674
|
20/05/2024
|
Preet Kaur
|
2621002WL000787
|
Preet Kaur
|
00349
|
PSIB0000053
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212683565
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mehalkalan
|
PB-21-002-015-001/38-A
(Gangohar)
|
2621002000NRG25200520240012680
|
20/05/2024
|
Pinderjit Kaur
|
2621002WL000787
|
Pinderjit Kaur
|
00349
|
PSIB0000053
|
644
|
644
|
Processed
|
22/05/2024
|
|
4212683570
|
|
PINDERJIT KAUR
|
CANARA BANK(508532)
|
|
19
|
Mehalkalan
|
PB-21-002-015-001/39-A
(Gangohar)
|
2621002000NRG25200520240012681
|
20/05/2024
|
Surjit Kaur
|
2621002WL000787
|
Surjit Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683566
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Mehalkalan
|
PB-21-002-015-001/44-A
(Gangohar)
|
2621002000NRG25200520240012683
|
20/05/2024
|
manjit kaur
|
2621002WL000787
|
manjit kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683567
|
|
MANJIT KAUR WO PARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Mehalkalan
|
PB-21-002-015-001/50-A
(Gangohar)
|
2621002000NRG25200520240012690
|
20/05/2024
|
Sukhvinder Singh
|
2621002WL000787
|
Sukhvinder Singh
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683568
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Mehalkalan
|
PB-21-002-015-001/51-A
(Gangohar)
|
2621002000NRG25200520240012691
|
20/05/2024
|
Bihla Singh
|
2621002WL000787
|
Bihla Singh
|
00349
|
PSIB0000053
|
644
|
644
|
Processed
|
22/05/2024
|
|
4212683723
|
|
BIHLA SINGH DSSO SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Mehalkalan
|
PB-21-002-015-001/57-A
(Gangohar)
|
2621002000NRG25200520240012696
|
20/05/2024
|
Balvinder Kaur
|
2621002WL000787
|
Balvinder Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683571
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mehalkalan
|
PB-21-002-015-001/59-A
(Gangohar)
|
2621002000NRG25200520240012704
|
20/05/2024
|
Gurmail Kaur
|
2621002WL000787
|
Gurmail Kaur
|
00349
|
PSIB0000053
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212683722
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Mehalkalan
|
PB-21-002-015-001/69-A
(Gangohar)
|
2621002000NRG25200520240012710
|
20/05/2024
|
Mahinder Kaur
|
2621002WL000787
|
Mahinder Kaur
|
00349
|
PSIB0000053
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212683569
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13524
|
13524
|
|
|
|
|
|
|
|
|
26
|
Mehalkalan
|
PB-21-002-011-001/316-A
(Chuhanke Khurd)
|
2621002000NRG25200520240012438
|
20/05/2024
|
Satnam Singh
|
2621002WL000773
|
Satnam Singh
|
00349
|
PSIB0000849
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212683591
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
27
|
Mehalkalan
|
PB-21-002-015-001/102-a
(Gangohar)
|
2621002000NRG25200520240012663
|
20/05/2024
|
Baljit Kaur
|
2621002WL000787
|
Baljit Kaur
|
00349
|
PSIB0021242
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212683596
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Mehalkalan
|
PB-21-002-015-001/103-a
(Gangohar)
|
2621002000NRG25200520240012664
|
20/05/2024
|
Jeet Singh
|
2621002WL000787
|
Jeet Singh
|
00349
|
PSIB0021242
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683593
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Mehalkalan
|
PB-21-002-015-001/105-a
(Gangohar)
|
2621002000NRG25200520240012665
|
20/05/2024
|
Kamaljeet Kaur
|
2621002WL000787
|
Kamaljeet Kaur
|
00349
|
PSIB0021242
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212683617
|
|
Kamaljeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Mehalkalan
|
PB-21-002-015-001/107-A
(Gangohar)
|
2621002000NRG25200520240012666
|
20/05/2024
|
Chet Singh
|
2621002WL000787
|
Chet Singh
|
00349
|
PSIB0021242
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212683608
|
|
CHET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Mehalkalan
|
PB-21-002-015-001/109-A
(Gangohar)
|
2621002000NRG25200520240012667
|
20/05/2024
|
Amar Kaur
|
2621002WL000787
|
Amar Kaur
|
00349
|
PSIB0021242
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212683601
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Mehalkalan
|
PB-21-002-015-001/112
(Gangohar)
|
2621002000NRG25200520240012668
|
20/05/2024
|
Lakhwinder Kaur
|
2621002WL000787
|
Lakhwinder Kaur
|
00349
|
PSIB0021242
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683611
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mehalkalan
|
PB-21-002-015-001/122-A
(Gangohar)
|
2621002000NRG25200520240012669
|
20/05/2024
|
Kulwant Kaur
|
2621002WL000787
|
Kulwant Kaur
|
00349
|
PSIB0021242
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212683592
|
|
KULWANT KAUR W/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Mehalkalan
|
PB-21-002-015-001/123-A
(Gangohar)
|
2621002000NRG25200520240012670
|
20/05/2024
|
Karamjit Kaur
|
2621002WL000787
|
Karamjit Kaur
|
00349
|
PSIB0021242
|
644
|
644
|
Processed
|
22/05/2024
|
|
4212683595
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Mehalkalan
|
PB-21-002-015-001/126-A
(Gangohar)
|
2621002000NRG25200520240012671
|
20/05/2024
|
Gurmeet Kaur
|
2621002WL000787
|
Gurmeet Kaur
|
00349
|
PSIB0021242
|
322
|
322
|
Processed
|
22/05/2024
|
|
4212683594
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mehalkalan
|
PB-21-002-015-001/130-A
(Gangohar)
|
2621002000NRG25200520240012672
|
20/05/2024
|
Veerpal Kaur
|
2621002WL000787
|
Veerpal Kaur
|
00349
|
PSIB0021242
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683597
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Mehalkalan
|
PB-21-002-015-001/21-A
(Gangohar)
|
2621002000NRG25200520240012675
|
20/05/2024
|
Surjit Kaur
|
2621002WL000787
|
Surjit Kaur
|
00349
|
PSIB0021242
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212683613
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mehalkalan
|
PB-21-002-015-001/250-A
(Gangohar)
|
2621002000NRG25200520240012676
|
20/05/2024
|
Bara Khan
|
2621002WL000787
|
Bara Khan
|
00349
|
PSIB0021242
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212683600
|
|
MR BARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mehalkalan
|
PB-21-002-015-001/26-A
(Gangohar)
|
2621002000NRG25200520240012678
|
20/05/2024
|
Harjit Kaur
|
2621002WL000787
|
Harjit Kaur
|
00349
|
PSIB0021242
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212683606
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Mehalkalan
|
PB-21-002-015-001/32-A
(Gangohar)
|
2621002000NRG25200520240012679
|
20/05/2024
|
Sukhwinder kaur
|
2621002WL000787
|
Sukhwinder kaur
|
00349
|
PSIB0021242
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683598
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Mehalkalan
|
PB-21-002-015-001/43-A
(Gangohar)
|
2621002000NRG25200520240012682
|
20/05/2024
|
Surjit Kaur
|
2621002WL000787
|
Surjit Kaur
|
00349
|
PSIB0021242
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683718
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Mehalkalan
|
PB-21-002-015-001/451-A
(Gangohar)
|
2621002000NRG25200520240012684
|
20/05/2024
|
Javidaa Begam
|
2621002WL000787
|
Javidaa Begam
|
00349
|
PSIB0021242
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683603
|
|
JAVIDAA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Mehalkalan
|
PB-21-002-015-001/455-A
(Gangohar)
|
2621002000NRG25200520240012685
|
20/05/2024
|
Kamaljit Kaur
|
2621002WL000787
|
Kamaljit Kaur
|
00349
|
PSIB0021242
|
322
|
322
|
Processed
|
22/05/2024
|
|
4212683605
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Mehalkalan
|
PB-21-002-015-001/461-A
(Gangohar)
|
2621002000NRG25200520240012686
|
20/05/2024
|
Paramjit Kaur
|
2621002WL000787
|
Paramjit Kaur
|
00349
|
PSIB0021242
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683610
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mehalkalan
|
PB-21-002-015-001/463-A
(Gangohar)
|
2621002000NRG25200520240012687
|
20/05/2024
|
Bhinder Kaur
|
2621002WL000787
|
Bhinder Kaur
|
00349
|
PSIB0021242
|
322
|
322
|
Processed
|
22/05/2024
|
|
4212683609
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mehalkalan
|
PB-21-002-015-001/465-A
(Gangohar)
|
2621002000NRG25200520240012688
|
20/05/2024
|
Sandeep Singh
|
2621002WL000787
|
Sandeep Singh
|
00349
|
PSIB0021242
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683616
|
|
SANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Mehalkalan
|
PB-21-002-015-001/52-A
(Gangohar)
|
2621002000NRG25200520240012692
|
20/05/2024
|
AMARJIT KAUR
|
2621002WL000787
|
AMARJIT KAUR
|
00349
|
PSIB0021242
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683604
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Mehalkalan
|
PB-21-002-015-001/54
(Gangohar)
|
2621002000NRG25200520240012693
|
20/05/2024
|
Gurmal Singh
|
2621002WL000787
|
Gurmal Singh
|
00349
|
PSIB0021242
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212683621
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Mehalkalan
|
PB-21-002-015-001/55-A
(Gangohar)
|
2621002000NRG25200520240012694
|
20/05/2024
|
Jaginder Singh
|
2621002WL000787
|
Jaginder Singh
|
00349
|
PSIB0021242
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212683623
|
|
JAGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Mehalkalan
|
PB-21-002-015-001/572-A
(Gangohar)
|
2621002000NRG25200520240012697
|
20/05/2024
|
Jagroop Singh
|
2621002WL000787
|
Jagroop Singh
|
00349
|
PSIB0021242
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683618
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Mehalkalan
|
PB-21-002-015-001/575-A
(Gangohar)
|
2621002000NRG25200520240012698
|
20/05/2024
|
Baljit Singh
|
2621002WL000787
|
Baljit Singh
|
00349
|
PSIB0021242
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683615
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Mehalkalan
|
PB-21-002-015-001/58-A
(Gangohar)
|
2621002000NRG25200520240012700
|
20/05/2024
|
Sukhdev Kaur
|
2621002WL000787
|
Sukhdev Kaur
|
00349
|
PSIB0021242
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683607
|
|
SUKHDEV KAUR WO GOBIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Mehalkalan
|
PB-21-002-015-001/585-A
(Gangohar)
|
2621002000NRG25200520240012702
|
20/05/2024
|
Manpreet Kaur
|
2621002WL000787
|
Manpreet Kaur
|
00349
|
PSIB0021242
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212683619
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Mehalkalan
|
PB-21-002-015-001/587-A
(Gangohar)
|
2621002000NRG25200520240012703
|
20/05/2024
|
Manjit Kaur
|
2621002WL000787
|
Manjit Kaur
|
00349
|
PSIB0021242
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212683622
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mehalkalan
|
PB-21-002-015-001/598-A
(Gangohar)
|
2621002000NRG25200520240012705
|
20/05/2024
|
MANDEEP kAUR
|
2621002WL000787
|
MANDEEP kAUR
|
00349
|
PSIB0021242
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212683612
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Mehalkalan
|
PB-21-002-015-001/599-A
(Gangohar)
|
2621002000NRG25200520240012706
|
20/05/2024
|
Puran Singh
|
2621002WL000787
|
Puran Singh
|
00349
|
PSIB0021242
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212683614
|
|
PURAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Mehalkalan
|
PB-21-002-015-001/61-A
(Gangohar)
|
2621002000NRG25200520240012708
|
20/05/2024
|
Harbans Singh
|
2621002WL000787
|
Harbans Singh
|
00349
|
PSIB0021242
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212683602
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Mehalkalan
|
PB-21-002-015-001/98-a
(Gangohar)
|
2621002000NRG25200520240012711
|
20/05/2024
|
Manjit Kaur
|
2621002WL000787
|
Manjit Kaur
|
00349
|
PSIB0021242
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212683599
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Mehalkalan
|
PB-21-002-031-001/526-A
(Pandori)
|
2621002000NRG25200520240012563
|
20/05/2024
|
Paramjeet Kaur
|
2621002WL000780
|
Paramjeet Kaur
|
00349
|
PSIB0021242
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683620
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50554
|
50554
|
|
|
|
|
|
|
|
|
60
|
Mehalkalan
|
PB-21-002-005-001/130-A
(Bhadalwad)
|
2621002000NRG25200520240012183
|
20/05/2024
|
Charan Kaur
|
2621002WL000758
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683432
|
|
CHARN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Mehalkalan
|
PB-21-002-005-001/180-A
(Bhadalwad)
|
2621002000NRG25200520240012185
|
20/05/2024
|
Virpal Kaur
|
2621002WL000758
|
Virpal Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683707
|
|
VIRPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Mehalkalan
|
PB-21-002-005-001/20-A
(Bhadalwad)
|
2621002000NRG25200520240012186
|
20/05/2024
|
Kuldeep Kaur
|
2621002WL000758
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212683433
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Mehalkalan
|
PB-21-002-005-001/23-B
(Bhadalwad)
|
2621002000NRG25200520240012187
|
20/05/2024
|
Charnjit Kaur
|
2621002WL000758
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683554
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Mehalkalan
|
PB-21-002-005-001/46-A
(Bhadalwad)
|
2621002000NRG25200520240012190
|
20/05/2024
|
Sukhwinder Kaur
|
2621002WL000758
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
22/05/2024
|
|
4212683651
|
|
SUKHVIDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Mehalkalan
|
PB-21-002-005-001/62-A
(Bhadalwad)
|
2621002000NRG25200520240012191
|
20/05/2024
|
Balveer Kaur
|
2621002WL000758
|
Balveer Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683716
|
|
Mrs. BALVIR KAUR W/O UJAGAR SINGH
|
INDIAN BANK(607105)
|
|
66
|
Mehalkalan
|
PB-21-002-005-001/68-B
(Bhadalwad)
|
2621002000NRG25200520240012192
|
20/05/2024
|
Sukhdev Kaur
|
2621002WL000758
|
Sukhdev Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212683532
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Mehalkalan
|
PB-21-002-007-001/1-A
(Chhapa)
|
2621002000NRG25200520240012575
|
20/05/2024
|
Chamkaur Singh
|
2621002WL000781
|
Chamkaur Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683656
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
Mehalkalan
|
PB-21-002-007-001/116-A
(Chhapa)
|
2621002000NRG25200520240012578
|
20/05/2024
|
Harjit Kaur
|
2621002WL000781
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683664
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Mehalkalan
|
PB-21-002-007-001/120-A
(Chhapa)
|
2621002000NRG25200520240012579
|
20/05/2024
|
Charanjit Kaur
|
2621002WL000781
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683661
|
|
CHARANJIT KAUR
|
GENERAL POST OFFICE(607245)
|
|
70
|
Mehalkalan
|
PB-21-002-007-001/122-A
(Chhapa)
|
2621002000NRG25200520240012580
|
20/05/2024
|
Rajinder Kaur
|
2621002WL000781
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683662
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mehalkalan
|
PB-21-002-007-001/125-A
(Chhapa)
|
2621002000NRG25200520240012581
|
20/05/2024
|
Keval Singh
|
2621002WL000781
|
Keval Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683655
|
|
KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
Mehalkalan
|
PB-21-002-007-001/126-A
(Chhapa)
|
2621002000NRG25200520240012582
|
20/05/2024
|
Mukhtiar SIngh
|
2621002WL000781
|
Mukhtiar SIngh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683524
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
Mehalkalan
|
PB-21-002-007-001/127-A
(Chhapa)
|
2621002000NRG25200520240012583
|
20/05/2024
|
Jarnail Kaur
|
2621002WL000781
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683660
|
|
JARNAIL KAUR W O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Mehalkalan
|
PB-21-002-007-001/13-A
(Chhapa)
|
2621002000NRG25200520240012584
|
20/05/2024
|
Charanjit Kaur
|
2621002WL000781
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212683695
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Mehalkalan
|
PB-21-002-007-001/131-A
(Chhapa)
|
2621002000NRG25200520240012585
|
20/05/2024
|
Raman Kaur
|
2621002WL000781
|
Raman Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683658
|
|
RAMAN KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Mehalkalan
|
PB-21-002-007-001/135-A
(Chhapa)
|
2621002000NRG25200520240012586
|
20/05/2024
|
Gurmeet Kaur
|
2621002WL000781
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212683715
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Mehalkalan
|
PB-21-002-007-001/137-A
(Chhapa)
|
2621002000NRG25200520240012587
|
20/05/2024
|
Charanjit Kaur
|
2621002WL000781
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683544
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Mehalkalan
|
PB-21-002-007-001/145-A
(Chhapa)
|
2621002000NRG25200520240012588
|
20/05/2024
|
Amar Kaur
|
2621002WL000781
|
Amar Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683666
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Mehalkalan
|
PB-21-002-007-001/150-A
(Chhapa)
|
2621002000NRG25200520240012589
|
20/05/2024
|
Harbans Kaur
|
2621002WL000781
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683691
|
|
HARBANS KAUR W/O SINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
Mehalkalan
|
PB-21-002-007-001/155-A
(Chhapa)
|
2621002000NRG25200520240012590
|
20/05/2024
|
Hardev Singh
|
2621002WL000781
|
Hardev Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683654
|
|
MRS HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mehalkalan
|
PB-21-002-007-001/16-A
(Chhapa)
|
2621002000NRG25200520240012591
|
20/05/2024
|
Rajwinder Kaur
|
2621002WL000781
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683527
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mehalkalan
|
PB-21-002-007-001/166-B
(Chhapa)
|
2621002000NRG25200520240012592
|
20/05/2024
|
Mohinder Kaur
|
2621002WL000781
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Rejected
|
22/05/2024
|
|
4212683667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Mehalkalan
|
PB-21-002-007-001/245-A
(Chhapa)
|
2621002000NRG25200520240012593
|
20/05/2024
|
Surinder Kaur
|
2621002WL000781
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683558
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Mehalkalan
|
PB-21-002-007-001/25-A
(Chhapa)
|
2621002000NRG25200520240012594
|
20/05/2024
|
Lakhwinder Kaur
|
2621002WL000781
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683694
|
|
LAKHWINDER KAUR WO RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
85
|
Mehalkalan
|
PB-21-002-007-001/254-A
(Chhapa)
|
2621002000NRG25200520240012596
|
20/05/2024
|
Kartar Singh
|
2621002WL000781
|
Kartar Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683670
|
|
KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
Mehalkalan
|
PB-21-002-007-001/258-A
(Chhapa)
|
2621002000NRG25200520240012597
|
20/05/2024
|
Sarabjeet Kaur
|
2621002WL000781
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683659
|
|
SARABJIT KAUR W/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
Mehalkalan
|
PB-21-002-007-001/300-A
(Chhapa)
|
2621002000NRG25200520240012599
|
20/05/2024
|
Mandeep Kaur
|
2621002WL000781
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683523
|
|
MANDEEP KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
Mehalkalan
|
PB-21-002-007-001/370-A
(Chhapa)
|
2621002000NRG25200520240012601
|
20/05/2024
|
Shinderpal KAur
|
2621002WL000781
|
Shinderpal KAur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683539
|
|
SHINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Mehalkalan
|
PB-21-002-007-001/379-A
(Chhapa)
|
2621002000NRG25200520240012604
|
20/05/2024
|
Karamjit Kaur
|
2621002WL000781
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683563
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Mehalkalan
|
PB-21-002-007-001/394-A
(Chhapa)
|
2621002000NRG25200520240012605
|
20/05/2024
|
Jiti Kaur
|
2621002WL000781
|
Jiti Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683464
|
|
MS JITI KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Mehalkalan
|
PB-21-002-007-001/4-A
(Chhapa)
|
2621002000NRG25200520240012607
|
20/05/2024
|
Hardev Singh
|
2621002WL000781
|
Hardev Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683657
|
|
HARDEV SINGH
|
HDFC BANK LTD(607152)
|
|
92
|
Mehalkalan
|
PB-21-002-007-001/406-A
(Chhapa)
|
2621002000NRG25200520240012608
|
20/05/2024
|
Amarjit Kaur
|
2621002WL000781
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683669
|
|
AMARJIT KAUR W O SANJE SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
Mehalkalan
|
PB-21-002-007-001/414-A
(Chhapa)
|
2621002000NRG25200520240012610
|
20/05/2024
|
Maghar Singh
|
2621002WL000781
|
Maghar Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683541
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Mehalkalan
|
PB-21-002-007-001/451-A
(Chhapa)
|
2621002000NRG25200520240012611
|
20/05/2024
|
Amandeep Kaur
|
2621002WL000781
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683477
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
Mehalkalan
|
PB-21-002-007-001/59-A
(Chhapa)
|
2621002000NRG25200520240012612
|
20/05/2024
|
Baljit Kaur
|
2621002WL000781
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683663
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Mehalkalan
|
PB-21-002-007-001/75-A
(Chhapa)
|
2621002000NRG25200520240012614
|
20/05/2024
|
Nikka Singh
|
2621002WL000781
|
Nikka Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683668
|
|
NIKKA SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
Mehalkalan
|
PB-21-002-007-001/87-A
(Chhapa)
|
2621002000NRG25200520240012615
|
20/05/2024
|
Amarjit Kaur
|
2621002WL000781
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683561
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Mehalkalan
|
PB-21-002-007-001/90-A
(Chhapa)
|
2621002000NRG25200520240012616
|
20/05/2024
|
Sinderpal Kaur
|
2621002WL000781
|
Sinderpal Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683665
|
|
SINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Mehalkalan
|
PB-21-002-010-001/156-A
(Chuhanke Kalan)
|
2621002000NRG25200520240012451
|
20/05/2024
|
Harjit Kaur
|
2621002WL000774
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683534
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Mehalkalan
|
PB-21-002-010-001/157-A
(Chuhanke Kalan)
|
2621002000NRG25200520240012452
|
20/05/2024
|
Beant Kaur
|
2621002WL000774
|
Beant Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212683644
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
Mehalkalan
|
PB-21-002-010-001/16-A
(Chuhanke Kalan)
|
2621002000NRG25200520240012453
|
20/05/2024
|
Harpal Kaur
|
2621002WL000774
|
Harpal Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683717
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
Mehalkalan
|
PB-21-002-010-001/169-B
(Chuhanke Kalan)
|
2621002000NRG25200520240012454
|
20/05/2024
|
Kuldeep kaur
|
2621002WL000774
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212683557
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
Mehalkalan
|
PB-21-002-010-001/171-A
(Chuhanke Kalan)
|
2621002000NRG25200520240012455
|
20/05/2024
|
Charanjit kaur
|
2621002WL000774
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683525
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Mehalkalan
|
PB-21-002-010-001/177
(Chuhanke Kalan)
|
2621002000NRG25200520240012456
|
20/05/2024
|
Amandeep Kaur
|
2621002WL000774
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212683701
|
|
AMANDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
105
|
Mehalkalan
|
PB-21-002-010-001/188-A
(Chuhanke Kalan)
|
2621002000NRG25200520240012457
|
20/05/2024
|
Baljinder Kaur
|
2621002WL000774
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212683684
|
|
BALJINDER KAUR
|
AXIS BANK(607153)
|
|
106
|
Mehalkalan
|
PB-21-002-010-001/193-A
(Chuhanke Kalan)
|
2621002000NRG25200520240012458
|
20/05/2024
|
Sukhwinder Kaur
|
2621002WL000774
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212683536
|
|
SUKHWINDER KAUR WO RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Mehalkalan
|
PB-21-002-010-001/20-B
(Chuhanke Kalan)
|
2621002000NRG25200520240012459
|
20/05/2024
|
RAJ SINGH
|
2621002WL000774
|
RAJ SINGH
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212683633
|
|
RAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Mehalkalan
|
PB-21-002-010-001/207-A
(Chuhanke Kalan)
|
2621002000NRG25200520240012461
|
20/05/2024
|
Jaspal kaur
|
2621002WL000774
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683556
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
Mehalkalan
|
PB-21-002-010-001/25
(Chuhanke Kalan)
|
2621002000NRG25200520240012463
|
20/05/2024
|
Harpreet Kaur
|
2621002WL000774
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683629
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
Mehalkalan
|
PB-21-002-010-001/253-A
(Chuhanke Kalan)
|
2621002000NRG25200520240012464
|
20/05/2024
|
Kuldip kaur
|
2621002WL000774
|
Kuldip kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212683555
|
|
KULDEEP KAUR W O LAKHVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
Mehalkalan
|
PB-21-002-010-001/257-A
(Chuhanke Kalan)
|
2621002000NRG25200520240012465
|
20/05/2024
|
Gurpreet Kaur
|
2621002WL000774
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212683439
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
Mehalkalan
|
PB-21-002-010-001/263-A
(Chuhanke Kalan)
|
2621002000NRG25200520240012467
|
20/05/2024
|
Jaswant Kaur
|
2621002WL000774
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212683559
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
Mehalkalan
|
PB-21-002-010-001/266-A
(Chuhanke Kalan)
|
2621002000NRG25200520240012469
|
20/05/2024
|
Swarn Kaur
|
2621002WL000774
|
Swarn Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212683683
|
|
SWARN KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Mehalkalan
|
PB-21-002-010-001/289-A
(Chuhanke Kalan)
|
2621002000NRG25200520240012470
|
20/05/2024
|
Jagroop singh
|
2621002WL000774
|
Jagroop singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683705
|
|
JAGROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Mehalkalan
|
PB-21-002-010-001/289-A
(Chuhanke Kalan)
|
2621002000NRG25200520240012471
|
20/05/2024
|
Jasvir kaur
|
2621002WL000774
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683533
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Mehalkalan
|
PB-21-002-010-001/292-A
(Chuhanke Kalan)
|
2621002000NRG25200520240012473
|
20/05/2024
|
Sonjeet Kaur
|
2621002WL000774
|
Sonjeet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683698
|
|
SONJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Mehalkalan
|
PB-21-002-010-001/30-A
(Chuhanke Kalan)
|
2621002000NRG25200520240012474
|
20/05/2024
|
Karamjit Kaur
|
2621002WL000774
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
22/05/2024
|
|
4212683652
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Mehalkalan
|
PB-21-002-010-001/305-A
(Chuhanke Kalan)
|
2621002000NRG25200520240012475
|
20/05/2024
|
Karamjit Kaur
|
2621002WL000774
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683564
|
|
KALA SINGH
|
HDFC BANK LTD(607152)
|
|
119
|
Mehalkalan
|
PB-21-002-010-001/307-A
(Chuhanke Kalan)
|
2621002000NRG25200520240012476
|
20/05/2024
|
BALJINDER SINGH
|
2621002WL000774
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683548
|
|
BALJINDER SINGH S O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
Mehalkalan
|
PB-21-002-010-001/32-A
(Chuhanke Kalan)
|
2621002000NRG25200520240012478
|
20/05/2024
|
Harbans Kaur
|
2621002WL000774
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
22/05/2024
|
|
4212683630
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
121
|
Mehalkalan
|
PB-21-002-010-001/332-A
(Chuhanke Kalan)
|
2621002000NRG25200520240012479
|
20/05/2024
|
Raj Kaur
|
2621002WL000774
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683692
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
Mehalkalan
|
PB-21-002-010-001/337-A
(Chuhanke Kalan)
|
2621002000NRG25200520240012480
|
20/05/2024
|
Jaswinder Kaur
|
2621002WL000774
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683713
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Mehalkalan
|
PB-21-002-010-001/35-A
(Chuhanke Kalan)
|
2621002000NRG25200520240012481
|
20/05/2024
|
Nikki Kaur
|
2621002WL000774
|
Nikki Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212683642
|
|
NIKKI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Mehalkalan
|
PB-21-002-010-001/382-A
(Chuhanke Kalan)
|
2621002000NRG25200520240012482
|
20/05/2024
|
Avtar Singh
|
2621002WL000774
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683653
|
|
AVTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Mehalkalan
|
PB-21-002-010-001/40-A
(Chuhanke Kalan)
|
2621002000NRG25200520240012483
|
20/05/2024
|
Balvinder Kaur
|
2621002WL000774
|
Balvinder Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683631
|
|
BALWINDER KAUR WO BANT SINGH
|
BANK OF INDIA(508505)
|
|
126
|
Mehalkalan
|
PB-21-002-010-001/43-A
(Chuhanke Kalan)
|
2621002000NRG25200520240012484
|
20/05/2024
|
Pritam Singh
|
2621002WL000774
|
Pritam Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683625
|
|
PRITAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Mehalkalan
|
PB-21-002-010-001/46-A
(Chuhanke Kalan)
|
2621002000NRG25200520240012485
|
20/05/2024
|
Karamjit Kaur
|
2621002WL000774
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212683463
|
|
JASPREET KAUR U/G KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
128
|
Mehalkalan
|
PB-21-002-010-001/49-A
(Chuhanke Kalan)
|
2621002000NRG25200520240012486
|
20/05/2024
|
Gurmit Kaur
|
2621002WL000774
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683708
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
Mehalkalan
|
PB-21-002-010-001/55-A
(Chuhanke Kalan)
|
2621002000NRG25200520240012487
|
20/05/2024
|
Ginder Singh
|
2621002WL000774
|
Ginder Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212683628
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Mehalkalan
|
PB-21-002-010-001/59-A
(Chuhanke Kalan)
|
2621002000NRG25200520240012488
|
20/05/2024
|
Paramjit Kaur
|
2621002WL000774
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212683546
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Mehalkalan
|
PB-21-002-010-001/68-B
(Chuhanke Kalan)
|
2621002000NRG25200520240012489
|
20/05/2024
|
Joginder Kaur
|
2621002WL000774
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683643
|
|
JOGINDER KAUR WO MAJER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
132
|
Mehalkalan
|
PB-21-002-010-001/7-B
(Chuhanke Kalan)
|
2621002000NRG25200520240012490
|
20/05/2024
|
Darshan Singh
|
2621002WL000774
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683436
|
|
DARSHAN SINGH S O SH HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
Mehalkalan
|
PB-21-002-010-001/74-A
(Chuhanke Kalan)
|
2621002000NRG25200520240012491
|
20/05/2024
|
Harjit Kaur
|
2621002WL000774
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
22/05/2024
|
|
4212683632
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Mehalkalan
|
PB-21-002-010-001/78-A
(Chuhanke Kalan)
|
2621002000NRG25200520240012492
|
20/05/2024
|
Balwinder Kaur
|
2621002WL000774
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683700
|
|
BALVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Mehalkalan
|
PB-21-002-010-001/94-B
(Chuhanke Kalan)
|
2621002000NRG25200520240012493
|
20/05/2024
|
Jivan Kaur
|
2621002WL000774
|
Jivan Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212683547
|
|
JIWAN KAUR W O SH GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
Mehalkalan
|
PB-21-002-011-001/106-A
(Chuhanke Khurd)
|
2621002000NRG25200520240012412
|
20/05/2024
|
surjit kaur
|
2621002WL000773
|
surjit kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212683634
|
|
SURJIT KAUR W/O MALKIAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
Mehalkalan
|
PB-21-002-011-001/107-A
(Chuhanke Khurd)
|
2621002000NRG25200520240012413
|
20/05/2024
|
Bant Kaur
|
2621002WL000773
|
Bant Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683648
|
|
BANT KAUR AND KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
Mehalkalan
|
PB-21-002-011-001/111-A
(Chuhanke Khurd)
|
2621002000NRG25200520240012414
|
20/05/2024
|
Sarbjit Kaur
|
2621002WL000773
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683520
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
139
|
Mehalkalan
|
PB-21-002-011-001/114-A
(Chuhanke Khurd)
|
2621002000NRG25200520240012415
|
20/05/2024
|
Sandeep Kaur
|
2621002WL000773
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683521
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
Mehalkalan
|
PB-21-002-011-001/137-A
(Chuhanke Khurd)
|
2621002000NRG25200520240012417
|
20/05/2024
|
Baljindar Kaur
|
2621002WL000773
|
Baljindar Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212683435
|
|
BALVINDER KAUR W O JAMLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
Mehalkalan
|
PB-21-002-011-001/139-A
(Chuhanke Khurd)
|
2621002000NRG25200520240012418
|
20/05/2024
|
Kuldeep Kaur
|
2621002WL000773
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212683543
|
|
KULDEEP KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Mehalkalan
|
PB-21-002-011-001/14-A
(Chuhanke Khurd)
|
2621002000NRG25200520240012419
|
20/05/2024
|
Manjit Kaur
|
2621002WL000773
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683639
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
Mehalkalan
|
PB-21-002-011-001/140-A
(Chuhanke Khurd)
|
2621002000NRG25200520240012420
|
20/05/2024
|
Sandeep Kaur.
|
2621002WL000773
|
Sandeep Kaur.
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683702
|
|
SANDEEP KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
Mehalkalan
|
PB-21-002-011-001/141-A
(Chuhanke Khurd)
|
2621002000NRG25200520240012421
|
20/05/2024
|
Kulwinder Kaur
|
2621002WL000773
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683522
|
|
KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
Mehalkalan
|
PB-21-002-011-001/151-A
(Chuhanke Khurd)
|
2621002000NRG25200520240012422
|
20/05/2024
|
Kulwinder Kaur
|
2621002WL000773
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683462
|
|
KULWINDER KAUR WO PAAPU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
Mehalkalan
|
PB-21-002-011-001/169-A
(Chuhanke Khurd)
|
2621002000NRG25200520240012424
|
20/05/2024
|
Karamjit Kaur
|
2621002WL000773
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683553
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
Mehalkalan
|
PB-21-002-011-001/172-A
(Chuhanke Khurd)
|
2621002000NRG25200520240012426
|
20/05/2024
|
Amandeep Kaur
|
2621002WL000773
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683704
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Mehalkalan
|
PB-21-002-011-001/175-A
(Chuhanke Khurd)
|
2621002000NRG25200520240012427
|
20/05/2024
|
Sukhwinder Kaur
|
2621002WL000773
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683549
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Mehalkalan
|
PB-21-002-011-001/176-A
(Chuhanke Khurd)
|
2621002000NRG25200520240012428
|
20/05/2024
|
Puran Chand
|
2621002WL000773
|
Puran Chand
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212683551
|
|
PURAN CHAND DSSO S O NAND RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
Mehalkalan
|
PB-21-002-011-001/179-A
(Chuhanke Khurd)
|
2621002000NRG25200520240012429
|
20/05/2024
|
Karamjit Kaur
|
2621002WL000773
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212683711
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
Mehalkalan
|
PB-21-002-011-001/189-A
(Chuhanke Khurd)
|
2621002000NRG25200520240012430
|
20/05/2024
|
Pardeep Kaur
|
2621002WL000773
|
Pardeep Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212683693
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Mehalkalan
|
PB-21-002-011-001/2-A
(Chuhanke Khurd)
|
2621002000NRG25200520240012431
|
20/05/2024
|
Karmate
|
2621002WL000773
|
Karmate
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683650
|
|
KARMATE KHAN
|
HDFC BANK LTD(607152)
|
|
153
|
Mehalkalan
|
PB-21-002-011-001/23-A
(Chuhanke Khurd)
|
2621002000NRG25200520240012433
|
20/05/2024
|
Parmi
|
2621002WL000773
|
Parmi
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683649
|
|
MRS PARMI PARMI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Mehalkalan
|
PB-21-002-011-001/26-B
(Chuhanke Khurd)
|
2621002000NRG25200520240012434
|
20/05/2024
|
MANJIT KAUR
|
2621002WL000773
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683706
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
Mehalkalan
|
PB-21-002-011-001/261-A
(Chuhanke Khurd)
|
2621002000NRG25200520240012435
|
20/05/2024
|
INderjit Kaur
|
2621002WL000773
|
INderjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683552
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
156
|
Mehalkalan
|
PB-21-002-011-001/302-A
(Chuhanke Khurd)
|
2621002000NRG25200520240012437
|
20/05/2024
|
Rajpal Kaur
|
2621002WL000773
|
Rajpal Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683712
|
|
RAJPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
Mehalkalan
|
PB-21-002-011-001/32-B
(Chuhanke Khurd)
|
2621002000NRG25200520240012439
|
20/05/2024
|
Paramjit Kaur
|
2621002WL000773
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683641
|
|
PARAMJIT KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
Mehalkalan
|
PB-21-002-011-001/324-A
(Chuhanke Khurd)
|
2621002000NRG25200520240012440
|
20/05/2024
|
BALJEET KAUR
|
2621002WL000773
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683699
|
|
BALJEET KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
Mehalkalan
|
PB-21-002-011-001/39-A
(Chuhanke Khurd)
|
2621002000NRG25200520240012441
|
20/05/2024
|
Balvinder Kaur
|
2621002WL000773
|
Balvinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683637
|
|
BALVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
160
|
Mehalkalan
|
PB-21-002-011-001/43-A
(Chuhanke Khurd)
|
2621002000NRG25200520240012442
|
20/05/2024
|
Bant kaur
|
2621002WL000773
|
Bant kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683636
|
|
BALWANT KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
Mehalkalan
|
PB-21-002-011-001/45-A
(Chuhanke Khurd)
|
2621002000NRG25200520240012443
|
20/05/2024
|
Jasvir kaur
|
2621002WL000773
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212683542
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
162
|
Mehalkalan
|
PB-21-002-011-001/56-B
(Chuhanke Khurd)
|
2621002000NRG25200520240012444
|
20/05/2024
|
Labh Singh
|
2621002WL000773
|
Labh Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683638
|
|
LABH SINGH DSSO S O KUNDHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
Mehalkalan
|
PB-21-002-011-001/66-A
(Chuhanke Khurd)
|
2621002000NRG25200520240012445
|
20/05/2024
|
Gian Singh
|
2621002WL000773
|
Gian Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683627
|
|
GYAN SINGH S O MAHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
Mehalkalan
|
PB-21-002-011-001/70-A
(Chuhanke Khurd)
|
2621002000NRG25200520240012446
|
20/05/2024
|
Harbans Kaur
|
2621002WL000773
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683646
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Mehalkalan
|
PB-21-002-011-001/8-A
(Chuhanke Khurd)
|
2621002000NRG25200520240012447
|
20/05/2024
|
Sukhwinder Kaur
|
2621002WL000773
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683647
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
166
|
Mehalkalan
|
PB-21-002-011-001/99-a
(Chuhanke Khurd)
|
2621002000NRG25200520240012448
|
20/05/2024
|
baljeet Kaur
|
2621002WL000773
|
baljeet Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683640
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
167
|
Mehalkalan
|
PB-21-002-016-001/223-A
(Gehal)
|
2621002000NRG25200520240012174
|
20/05/2024
|
Manpreet Kaur
|
2621002WL000755
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683703
|
|
MANPREET KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
Mehalkalan
|
PB-21-002-016-001/508-A
(Gehal)
|
2621002000NRG25200520240012177
|
20/05/2024
|
Saroj Kaur
|
2621002WL000755
|
Saroj Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212683467
|
|
SAROJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Mehalkalan
|
PB-21-002-016-001/83-A
(Gehal)
|
2621002000NRG25200520240012179
|
20/05/2024
|
Malagar Singh
|
2621002WL000755
|
Malagar Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212683537
|
|
MALAGAR SINGH S O SANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
Mehalkalan
|
PB-21-002-023-001/10-A
(Kutba)
|
2621002000NRG25200520240012513
|
20/05/2024
|
Sukhvinder Kaur
|
2621002WL000779
|
Sukhvinder Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683431
|
|
SUKHVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
Mehalkalan
|
PB-21-002-023-001/118-A
(Kutba)
|
2621002000NRG25200520240012514
|
20/05/2024
|
NAJIRA
|
2621002WL000779
|
NAJIRA
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683465
|
|
NAJIRA
|
PUNJAB & SIND BANK(607087)
|
|
172
|
Mehalkalan
|
PB-21-002-023-001/20-A
(Kutba)
|
2621002000NRG25200520240012515
|
20/05/2024
|
balvir kaur
|
2621002WL000779
|
balvir kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683678
|
|
BALVIR KAUR W O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
Mehalkalan
|
PB-21-002-023-001/200-A
(Kutba)
|
2621002000NRG25200520240012516
|
20/05/2024
|
Harbans singh
|
2621002WL000779
|
Harbans singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212683538
|
|
HARBANS SINGH S/O SUCHA SINGH& CHARANJIT
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
174
|
Mehalkalan
|
PB-21-002-023-001/267-B
(Kutba)
|
2621002000NRG25200520240012517
|
20/05/2024
|
Raj Singh
|
2621002WL000779
|
Raj Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683530
|
|
RAJ SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
Mehalkalan
|
PB-21-002-023-001/30-A
(Kutba)
|
2621002000NRG25200520240012518
|
20/05/2024
|
Malkit Singh
|
2621002WL000779
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683529
|
|
Meat singh
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
176
|
Mehalkalan
|
PB-21-002-023-001/300-A
(Kutba)
|
2621002000NRG25200520240012519
|
20/05/2024
|
Karamjeet Kaur
|
2621002WL000779
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683672
|
|
KARAMJIT KAUR W O LACHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
Mehalkalan
|
PB-21-002-023-001/311-A
(Kutba)
|
2621002000NRG25200520240012520
|
20/05/2024
|
Jaswinder Kaur
|
2621002WL000779
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212683528
|
|
JASWINDER KAUR W O DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
Mehalkalan
|
PB-21-002-023-001/314-A
(Kutba)
|
2621002000NRG25200520240012521
|
20/05/2024
|
Manjit Kaur
|
2621002WL000779
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683676
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Mehalkalan
|
PB-21-002-023-001/327-A
(Kutba)
|
2621002000NRG25200520240012522
|
20/05/2024
|
gurmeet kaur
|
2621002WL000779
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683674
|
|
GURMEET KAUR W O S. SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
Mehalkalan
|
PB-21-002-023-001/334-A
(Kutba)
|
2621002000NRG25200520240012523
|
20/05/2024
|
Ranjit kaur
|
2621002WL000779
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683675
|
|
RANJIT KAUR W/O BHUPINDER SING
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
Mehalkalan
|
PB-21-002-023-001/352-A
(Kutba)
|
2621002000NRG25200520240012524
|
20/05/2024
|
Jasvir Kaur
|
2621002WL000779
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683562
|
|
JASVEER KAUR W O S. MALKEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
Mehalkalan
|
PB-21-002-023-001/364-A
(Kutba)
|
2621002000NRG25200520240012526
|
20/05/2024
|
Kuldip kaur
|
2621002WL000779
|
Kuldip kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683526
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Mehalkalan
|
PB-21-002-023-001/38-A
(Kutba)
|
2621002000NRG25200520240012527
|
20/05/2024
|
Harnek Singh
|
2621002WL000779
|
Harnek Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683696
|
|
HARNEK SINGH S O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
Mehalkalan
|
PB-21-002-023-001/383-A
(Kutba)
|
2621002000NRG25200520240012528
|
20/05/2024
|
Charanjit Kaur
|
2621002WL000779
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683673
|
|
CHARANJIT KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
Mehalkalan
|
PB-21-002-023-001/39-A
(Kutba)
|
2621002000NRG25200520240012529
|
20/05/2024
|
Sukhvinder Ram
|
2621002WL000779
|
Sukhvinder Ram
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683677
|
|
S.SUKHWINDER SINGH SMT.DARSHANA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
Mehalkalan
|
PB-21-002-023-001/408-A
(Kutba)
|
2621002000NRG25200520240012530
|
20/05/2024
|
Kiranjit kaur
|
2621002WL000779
|
Kiranjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683697
|
|
KIRANDEEP KAUR W/O KIRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
Mehalkalan
|
PB-21-002-023-001/413-A
(Kutba)
|
2621002000NRG25200520240012531
|
20/05/2024
|
Harpreet kaur
|
2621002WL000779
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683466
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Mehalkalan
|
PB-21-002-023-001/437-A
(Kutba)
|
2621002000NRG25200520240012532
|
20/05/2024
|
Malkit Singh
|
2621002WL000779
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683438
|
|
MALKIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Mehalkalan
|
PB-21-002-023-001/438-B
(Kutba)
|
2621002000NRG25200520240012533
|
20/05/2024
|
Kamaljeet kaur
|
2621002WL000779
|
Kamaljeet kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683671
|
|
KAMALJIT KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
Mehalkalan
|
PB-21-002-023-001/441-A
(Kutba)
|
2621002000NRG25200520240012534
|
20/05/2024
|
Ramandeep kaur
|
2621002WL000779
|
Ramandeep kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683688
|
|
RAMNDEEP KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
Mehalkalan
|
PB-21-002-023-001/443-A
(Kutba)
|
2621002000NRG25200520240012535
|
20/05/2024
|
Saunjit Kaur
|
2621002WL000779
|
Saunjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683690
|
|
SAUNJIT KAUR W/O GURDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
Mehalkalan
|
PB-21-002-023-001/512-A
(Kutba)
|
2621002000NRG25200520240012536
|
20/05/2024
|
Kamaljeet Kaur
|
2621002WL000779
|
Kamaljeet Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683687
|
|
KAMALJEET KAUR W/O S. AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
Mehalkalan
|
PB-21-002-023-001/513-A
(Kutba)
|
2621002000NRG25200520240012537
|
20/05/2024
|
Kuldeep Kaur
|
2621002WL000779
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683686
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Mehalkalan
|
PB-21-002-023-001/520-A
(Kutba)
|
2621002000NRG25200520240012538
|
20/05/2024
|
Gurpreet Kaur
|
2621002WL000779
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683689
|
|
GURPREET KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
Mehalkalan
|
PB-21-002-023-001/522-A
(Kutba)
|
2621002000NRG25200520240012539
|
20/05/2024
|
Sandeep Kaur
|
2621002WL000779
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683685
|
|
SANDEEP KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
Mehalkalan
|
PB-21-002-023-001/523-A
(Kutba)
|
2621002000NRG25200520240012540
|
20/05/2024
|
Kuldeep Singh
|
2621002WL000779
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683434
|
|
kuldeep Singh
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
197
|
Mehalkalan
|
PB-21-002-023-001/528-A
(Kutba)
|
2621002000NRG25200520240012541
|
20/05/2024
|
Kulwant Kaur
|
2621002WL000779
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683710
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
Mehalkalan
|
PB-21-002-023-001/530-A
(Kutba)
|
2621002000NRG25200520240012542
|
20/05/2024
|
Baljit Kaur
|
2621002WL000779
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683560
|
|
BALJEET KAUR W O S. D. P. SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
Mehalkalan
|
PB-21-002-023-001/533-A
(Kutba)
|
2621002000NRG25200520240012543
|
20/05/2024
|
Kamaljeet Kaur
|
2621002WL000779
|
Kamaljeet Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683709
|
|
Ms. Kamaljeet Kaur
|
INDIAN BANK(607105)
|
|
200
|
Mehalkalan
|
PB-21-002-023-001/69-A
(Kutba)
|
2621002000NRG25200520240012544
|
20/05/2024
|
Darshan Singh
|
2621002WL000779
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683545
|
|
DARSHAN SINGH S O S. JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
Mehalkalan
|
PB-21-002-023-001/85-A
(Kutba)
|
2621002000NRG25200520240012545
|
20/05/2024
|
Gurcharn Singh
|
2621002WL000779
|
Gurcharn Singh
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
22/05/2024
|
|
4212683540
|
|
GURCHARAN SINGH S O S. BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274988
|
274988
|
|
|
|
|
|
|
|
|
202
|
Mehalkalan
|
PB-21-002-003-001/100-B
(Bihla)
|
2621002000NRG25200520240012402
|
20/05/2024
|
Binder Singh
|
2621002WL000771
|
Binder Singh
|
00354
|
PUNB0039510
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683719
|
|
BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Mehalkalan
|
PB-21-002-003-001/117-B
(Bihla)
|
2621002000NRG25200520240012403
|
20/05/2024
|
Bhagat Singh
|
2621002WL000771
|
Bhagat Singh
|
00354
|
PUNB0039510
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683576
|
|
BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Mehalkalan
|
PB-21-002-003-001/150-A
(Bihla)
|
2621002000NRG25200520240012365
|
20/05/2024
|
Amrik Singh
|
2621002WL000769
|
Amrik Singh
|
00354
|
PUNB0039510
|
322
|
322
|
Processed
|
22/05/2024
|
|
4212683583
|
|
AMRIK SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Mehalkalan
|
PB-21-002-003-001/155-A
(Bihla)
|
2621002000NRG25200520240012404
|
20/05/2024
|
Malkait Singh
|
2621002WL000771
|
Malkait Singh
|
00354
|
PUNB0039510
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683578
|
|
MALKIT SINGH
|
HDFC BANK LTD(607152)
|
|
206
|
Mehalkalan
|
PB-21-002-003-001/155-B
(Bihla)
|
2621002000NRG25200520240012405
|
20/05/2024
|
Gurmel Singh
|
2621002WL000771
|
Gurmel Singh
|
00354
|
PUNB0039510
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683577
|
|
GURMAIL SINGH AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Mehalkalan
|
PB-21-002-003-001/264-A
(Bihla)
|
2621002000NRG25200520240012366
|
20/05/2024
|
Kirpal Singh
|
2621002WL000769
|
Kirpal Singh
|
00354
|
PUNB0039510
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683575
|
|
KIRPAL SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Mehalkalan
|
PB-21-002-003-001/277-A
(Bihla)
|
2621002000NRG25200520240012406
|
20/05/2024
|
Phula Singh
|
2621002WL000771
|
Phula Singh
|
00354
|
PUNB0039510
|
1610
|
1610
|
Rejected
|
22/05/2024
|
|
4212683574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
Mehalkalan
|
PB-21-002-003-001/284-A
(Bihla)
|
2621002000NRG25200520240012367
|
20/05/2024
|
Maghar singh
|
2621002WL000769
|
Maghar singh
|
00354
|
PUNB0039510
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683586
|
|
MAGHAR SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Mehalkalan
|
PB-21-002-003-001/290-A
(Bihla)
|
2621002000NRG25200520240012368
|
20/05/2024
|
Gian Singh
|
2621002WL000769
|
Gian Singh
|
00354
|
PUNB0039510
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683587
|
|
GIAN SINGH & HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Mehalkalan
|
PB-21-002-003-001/323-A
(Bihla)
|
2621002000NRG25200520240012369
|
20/05/2024
|
Satpal Singh
|
2621002WL000769
|
Satpal Singh
|
00354
|
PUNB0039510
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683585
|
|
SATPAL SINGH SO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Mehalkalan
|
PB-21-002-003-001/353-A
(Bihla)
|
2621002000NRG25200520240012370
|
20/05/2024
|
Tota Singh
|
2621002WL000769
|
Tota Singh
|
00354
|
PUNB0039510
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683589
|
|
TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Mehalkalan
|
PB-21-002-003-001/48-B
(Bihla)
|
2621002000NRG25200520240012371
|
20/05/2024
|
Bhola Singh
|
2621002WL000769
|
Bhola Singh
|
00354
|
PUNB0039510
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212683573
|
|
BHOLA SINGH s/o NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Mehalkalan
|
PB-21-002-003-001/488-A
(Bihla)
|
2621002000NRG25200520240012407
|
20/05/2024
|
Mithu Khan
|
2621002WL000771
|
Mithu Khan
|
00354
|
PUNB0039510
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683582
|
|
MITHU KHAN SO BABU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Mehalkalan
|
PB-21-002-003-001/496-A
(Bihla)
|
2621002000NRG25200520240012408
|
20/05/2024
|
NACHHATTAR SINGH
|
2621002WL000771
|
NACHHATTAR SINGH
|
00354
|
PUNB0039510
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212683720
|
|
NACHHATTAR SINGH s/o KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Mehalkalan
|
PB-21-002-003-001/50-A
(Bihla)
|
2621002000NRG25200520240012409
|
20/05/2024
|
Amair Singh
|
2621002WL000771
|
Amair Singh
|
00354
|
PUNB0039510
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683721
|
|
AMAR SINGH s/o BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Mehalkalan
|
PB-21-002-003-001/543-A
(Bihla)
|
2621002000NRG25200520240012372
|
20/05/2024
|
SURINDER SINGH
|
2621002WL000769
|
SURINDER SINGH
|
00354
|
PUNB0039510
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683588
|
|
SURINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Mehalkalan
|
PB-21-002-016-001/225
(Gehal)
|
2621002000NRG25200520240012175
|
20/05/2024
|
Gurprit Singh
|
2621002WL000755
|
Gurprit Singh
|
00354
|
PUNB0039510
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212683584
|
|
GURPREET SINGH SO LASHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Mehalkalan
|
PB-21-002-016-001/23-A
(Gehal)
|
2621002000NRG25200520240012176
|
20/05/2024
|
Gajjan Singh
|
2621002WL000755
|
Gajjan Singh
|
00354
|
PUNB0039510
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683580
|
|
GAJJAN SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Mehalkalan
|
PB-21-002-016-001/80-A
(Gehal)
|
2621002000NRG25200520240012178
|
20/05/2024
|
MALKIAT KAUR
|
2621002WL000755
|
MALKIAT KAUR
|
00354
|
PUNB0039510
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212683581
|
|
MALKIT KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Mehalkalan
|
PB-21-002-016-001/90-A
(Gehal)
|
2621002000NRG25200520240012180
|
20/05/2024
|
PARMJIT SINGH
|
2621002WL000755
|
PARMJIT SINGH
|
00354
|
PUNB0039510
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212683579
|
|
PARMJIT SINGH SO CHHOTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37352
|
37352
|
|
|
|
|
|
|
|
|
222
|
Mehalkalan
|
PB-21-002-010-001/316-A
(Chuhanke Kalan)
|
2621002000NRG25200520240012477
|
20/05/2024
|
Kulwinder Kaur
|
2621002WL000774
|
Kulwinder Kaur
|
00354
|
PUNB0330900
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683469
|
|
KULWINDER KAUR WO BHIM SINGH VILL CHUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Mehalkalan
|
PB-21-002-011-001/170-A
(Chuhanke Khurd)
|
2621002000NRG25200520240012425
|
20/05/2024
|
Baldeep Kaur
|
2621002WL000773
|
Baldeep Kaur
|
00354
|
PUNB0330900
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683470
|
|
MRS BALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Mehalkalan
|
PB-21-002-011-001/22-A
(Chuhanke Khurd)
|
2621002000NRG25200520240012432
|
20/05/2024
|
Sinder Kaur.
|
2621002WL000773
|
Sinder Kaur.
|
00354
|
PUNB0330900
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683459
|
|
BUTA SINGH S/O SH AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Mehalkalan
|
PB-21-002-011-001/301-A
(Chuhanke Khurd)
|
2621002000NRG25200520240012436
|
20/05/2024
|
Simranjit Kaur
|
2621002WL000773
|
Simranjit Kaur
|
00354
|
PUNB0330900
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212683458
|
|
SIMRANJIT KAUR W/O SONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
226
|
Mehalkalan
|
PB-21-002-005-001/36
(Bhadalwad)
|
2621002000NRG25200520240012188
|
20/05/2024
|
Rachhpal Kaur
|
2621002WL000758
|
Rachhpal Kaur
|
00354
|
PUNB0347800
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683475
|
|
RACHHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
227
|
Mehalkalan
|
PB-21-002-007-001/61-A
(Chhapa)
|
2621002000NRG25200520240012613
|
20/05/2024
|
Sandeep Kaur
|
2621002WL000781
|
Sandeep Kaur
|
00354
|
PUNB0752700
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683440
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
228
|
Mehalkalan
|
PB-21-002-015-001/58-A
(Gangohar)
|
2621002000NRG25200520240012699
|
20/05/2024
|
Gobind Singh
|
2621002WL000787
|
Gobind Singh
|
00354
|
PUNB0752700
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212683517
|
|
GOBIND SINGH S/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Mehalkalan
|
PB-21-002-031-001/124-A
(Pandori)
|
2621002000NRG25200520240012549
|
20/05/2024
|
SARBJIT KAUR
|
2621002WL000780
|
SARBJIT KAUR
|
00354
|
PUNB0752700
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683519
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Mehalkalan
|
PB-21-002-031-001/128-A
(Pandori)
|
2621002000NRG25200520240012550
|
20/05/2024
|
SANTOKH SINGH
|
2621002WL000780
|
SANTOKH SINGH
|
00354
|
PUNB0752700
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683442
|
|
SANTOKH SINGH S/O TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Mehalkalan
|
PB-21-002-031-001/558-A
(Pandori)
|
2621002000NRG25200520240012565
|
20/05/2024
|
Kuldeep Kaur
|
2621002WL000780
|
Kuldeep Kaur
|
00354
|
PUNB0752700
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212683518
|
|
KULDEEP KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Mehalkalan
|
PB-21-002-031-001/566-A
(Pandori)
|
2621002000NRG25200520240012567
|
20/05/2024
|
Jarnail Kaur
|
2621002WL000780
|
Jarnail Kaur
|
00354
|
PUNB0752700
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683441
|
|
JARNAIL KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
233
|
Mehalkalan
|
PB-21-002-005-001/177-A
(Bhadalwad)
|
2621002000NRG25200520240012184
|
20/05/2024
|
Sukhwinder Singh
|
2621002WL000758
|
Sukhwinder Singh
|
00415
|
SBIN0006341
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683471
|
|
SUKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
234
|
Mehalkalan
|
PB-21-002-007-001/289-A
(Chhapa)
|
2621002000NRG25200520240012598
|
20/05/2024
|
Amrik Kaur
|
2621002WL000781
|
Amrik Kaur
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683460
|
|
AMRIK KAUR
|
ICICI BANK LTD(508534)
|
|
235
|
Mehalkalan
|
PB-21-002-010-001/22-A
(Chuhanke Kalan)
|
2621002000NRG25200520240012462
|
20/05/2024
|
Palo kaur
|
2621002WL000774
|
Palo kaur
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683484
|
|
PALO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Mehalkalan
|
PB-21-002-010-001/265-A
(Chuhanke Kalan)
|
2621002000NRG25200520240012468
|
20/05/2024
|
Amarjeet Kaur
|
2621002WL000774
|
Amarjeet Kaur
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683483
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
Mehalkalan
|
PB-21-002-015-001/15-A
(Gangohar)
|
2621002000NRG25200520240012673
|
20/05/2024
|
Charanjit Kaur
|
2621002WL000787
|
Charanjit Kaur
|
00415
|
SBIN0011915
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212683451
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Mehalkalan
|
PB-21-002-015-001/251-A
(Gangohar)
|
2621002000NRG25200520240012677
|
20/05/2024
|
Sudagar Singh
|
2621002WL000787
|
Sudagar Singh
|
00415
|
SBIN0011915
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683482
|
|
MR SUDAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
Mehalkalan
|
PB-21-002-015-001/466-A
(Gangohar)
|
2621002000NRG25200520240012689
|
20/05/2024
|
Manjit kaur
|
2621002WL000787
|
Manjit kaur
|
00415
|
SBIN0011915
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212683485
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
Mehalkalan
|
PB-21-002-015-001/56-A
(Gangohar)
|
2621002000NRG25200520240012695
|
20/05/2024
|
Sher Singh
|
2621002WL000787
|
Sher Singh
|
00415
|
SBIN0011915
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212683450
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
Mehalkalan
|
PB-21-002-015-001/583-A
(Gangohar)
|
2621002000NRG25200520240012701
|
20/05/2024
|
KULWINDER KAUR
|
2621002WL000787
|
KULWINDER KAUR
|
00415
|
SBIN0011915
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683681
|
|
KULWINDER KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
242
|
Mehalkalan
|
PB-21-002-015-001/60-A
(Gangohar)
|
2621002000NRG25200520240012707
|
20/05/2024
|
Sinderpal kaur
|
2621002WL000787
|
Sinderpal kaur
|
00415
|
SBIN0011915
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212683452
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
Mehalkalan
|
PB-21-002-015-001/68-A
(Gangohar)
|
2621002000NRG25200520240012709
|
20/05/2024
|
Gurmel Kaur
|
2621002WL000787
|
Gurmel Kaur
|
00415
|
SBIN0011915
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212683479
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
Mehalkalan
|
PB-21-002-027-001/258-A
(Mehal Khurd)
|
2621002000NRG25200520240012182
|
20/05/2024
|
Hardam Singh
|
2621002WL000757
|
Hardam Singh
|
00415
|
SBIN0011915
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212683457
|
|
MR HARDAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
Mehalkalan
|
PB-21-002-031-001/105-A
(Pandori)
|
2621002000NRG25200520240012546
|
20/05/2024
|
Amarjit kaur
|
2621002WL000780
|
Amarjit kaur
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683454
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
Mehalkalan
|
PB-21-002-031-001/110-A
(Pandori)
|
2621002000NRG25200520240012548
|
20/05/2024
|
Aamrjit Kaur
|
2621002WL000780
|
Aamrjit Kaur
|
00415
|
SBIN0011915
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212683476
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
Mehalkalan
|
PB-21-002-031-001/121-A
(Pandori)
|
2621002000NRG25200520240012410
|
20/05/2024
|
Bhola Singh
|
2621002WL000772
|
Bhola Singh
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683461
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
Mehalkalan
|
PB-21-002-031-001/217-A
(Pandori)
|
2621002000NRG25200520240012553
|
20/05/2024
|
Gurmit Kaur
|
2621002WL000780
|
Gurmit Kaur
|
00415
|
SBIN0011915
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683480
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
Mehalkalan
|
PB-21-002-031-001/221-A
(Pandori)
|
2621002000NRG25200520240012554
|
20/05/2024
|
Mejar Singh
|
2621002WL000780
|
Mejar Singh
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683680
|
|
MR MAJOR SINGH SO MAGHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
Mehalkalan
|
PB-21-002-031-001/25-A
(Pandori)
|
2621002000NRG25200520240012181
|
20/05/2024
|
Paramjit Kaur
|
2621002WL000756
|
Paramjit Kaur
|
00415
|
SBIN0011915
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212683468
|
|
PARAMJEET KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
251
|
Mehalkalan
|
PB-21-002-031-001/253-A
(Pandori)
|
2621002000NRG25200520240012556
|
20/05/2024
|
Virpal Kaur
|
2621002WL000780
|
Virpal Kaur
|
00415
|
SBIN0011915
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683473
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
Mehalkalan
|
PB-21-002-031-001/275-A
(Pandori)
|
2621002000NRG25200520240012557
|
20/05/2024
|
Bittu Singh
|
2621002WL000780
|
Bittu Singh
|
00415
|
SBIN0011915
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683679
|
|
BITTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
253
|
Mehalkalan
|
PB-21-002-031-001/283-A
(Pandori)
|
2621002000NRG25200520240012558
|
20/05/2024
|
Kirpal Kaur
|
2621002WL000780
|
Kirpal Kaur
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683478
|
|
MRS KIRPAL KAUR WO CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
Mehalkalan
|
PB-21-002-031-001/305-A
(Pandori)
|
2621002000NRG25200520240012559
|
20/05/2024
|
Darshan Rani
|
2621002WL000780
|
Darshan Rani
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683472
|
|
MRS DARSHAN RANI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Mehalkalan
|
PB-21-002-031-001/319-A
(Pandori)
|
2621002000NRG25200520240012411
|
20/05/2024
|
Pal Singh
|
2621002WL000772
|
Pal Singh
|
00415
|
SBIN0011915
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683474
|
|
PAL SINGH
|
GENERAL POST OFFICE(607245)
|
|
256
|
Mehalkalan
|
PB-21-002-031-001/38-A
(Pandori)
|
2621002000NRG25200520240012561
|
20/05/2024
|
Mukhtyar Kaur
|
2621002WL000780
|
Mukhtyar Kaur
|
00415
|
SBIN0011915
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683682
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
Mehalkalan
|
PB-21-002-031-001/40-A
(Pandori)
|
2621002000NRG25200520240012562
|
20/05/2024
|
Harpreet Kaur
|
2621002WL000780
|
Harpreet Kaur
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683453
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
Mehalkalan
|
PB-21-002-031-001/583-A
(Pandori)
|
2621002000NRG25200520240012568
|
20/05/2024
|
Guljar Kaur
|
2621002WL000780
|
Guljar Kaur
|
00415
|
SBIN0011915
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683481
|
|
MRS GULJAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
Mehalkalan
|
PB-21-002-031-001/588-A
(Pandori)
|
2621002000NRG25200520240012571
|
20/05/2024
|
Amritpal Kaur
|
2621002WL000780
|
Amritpal Kaur
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683714
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
Mehalkalan
|
PB-21-002-031-001/67-A
(Pandori)
|
2621002000NRG25200520240012572
|
20/05/2024
|
Paramjit Kaur
|
2621002WL000780
|
Paramjit Kaur
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683455
|
|
PARAMJIT KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Mehalkalan
|
PB-21-002-031-001/70-A
(Pandori)
|
2621002000NRG25200520240012574
|
20/05/2024
|
Shinder Kaur
|
2621002WL000780
|
Shinder Kaur
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683456
|
|
MR BHAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56994
|
56994
|
|
|
|
|
|
|
|
|
262
|
Mehalkalan
|
PB-21-002-031-001/105-A
(Pandori)
|
2621002000NRG25200520240012547
|
20/05/2024
|
Pyara Singh
|
2621002WL000780
|
Pyara Singh
|
00415
|
SBIN0050350
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683510
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
Mehalkalan
|
PB-21-002-031-001/195-A
(Pandori)
|
2621002000NRG25200520240012551
|
20/05/2024
|
Malkit Singh
|
2621002WL000780
|
Malkit Singh
|
00415
|
SBIN0050350
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683489
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
Mehalkalan
|
PB-21-002-031-001/223-A
(Pandori)
|
2621002000NRG25200520240012555
|
20/05/2024
|
Kanta
|
2621002WL000780
|
Kanta
|
00415
|
SBIN0050350
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683493
|
|
MRS KANTA DSSO SANGRUR SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
Mehalkalan
|
PB-21-002-031-001/312-A
(Pandori)
|
2621002000NRG25200520240012560
|
20/05/2024
|
Surjit Singh
|
2621002WL000780
|
Surjit Singh
|
00415
|
SBIN0050350
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683491
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
Mehalkalan
|
PB-21-002-031-001/562-A
(Pandori)
|
2621002000NRG25200520240012566
|
20/05/2024
|
Jagan Singh
|
2621002WL000780
|
Jagan Singh
|
00415
|
SBIN0050350
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683444
|
|
JAGAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Mehalkalan
|
PB-21-002-031-001/67-A
(Pandori)
|
2621002000NRG25200520240012573
|
20/05/2024
|
Malkit Singh
|
2621002WL000780
|
Malkit Singh
|
00415
|
SBIN0050350
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683492
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13524
|
13524
|
|
|
|
|
|
|
|
|
268
|
Mehalkalan
|
PB-21-002-007-001/375-A
(Chhapa)
|
2621002000NRG25200520240012602
|
20/05/2024
|
Mohinder Kaur
|
2621002WL000781
|
Mohinder Kaur
|
00415
|
SBIN0051069
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683511
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
Mehalkalan
|
PB-21-002-007-001/409-A
(Chhapa)
|
2621002000NRG25200520240012609
|
20/05/2024
|
Jaswinder Kaur
|
2621002WL000781
|
Jaswinder Kaur
|
00415
|
SBIN0051069
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212683509
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Mehalkalan
|
PB-21-002-024-001/12-A
(Lohgarh)
|
2621002000NRG25200520240012345
|
20/05/2024
|
Amarjit Singh
|
2621002WL000768
|
Amarjit Singh
|
00415
|
SBIN0051069
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212683496
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
Mehalkalan
|
PB-21-002-024-001/123
(Lohgarh)
|
2621002000NRG25200520240012346
|
20/05/2024
|
Satpal kaur
|
2621002WL000768
|
Satpal kaur
|
00415
|
SBIN0051069
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683513
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
Mehalkalan
|
PB-21-002-024-001/129
(Lohgarh)
|
2621002000NRG25200520240012347
|
20/05/2024
|
Gurmail kaur
|
2621002WL000768
|
Gurmail kaur
|
00415
|
SBIN0051069
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683502
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
Mehalkalan
|
PB-21-002-024-001/134
(Lohgarh)
|
2621002000NRG25200520240012348
|
20/05/2024
|
Charanpreet kaur
|
2621002WL000768
|
Charanpreet kaur
|
00415
|
SBIN0051069
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683443
|
|
MRS CHARNPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
Mehalkalan
|
PB-21-002-024-001/149
(Lohgarh)
|
2621002000NRG25200520240012349
|
20/05/2024
|
Parmjit kaur
|
2621002WL000768
|
Parmjit kaur
|
00415
|
SBIN0051069
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212683500
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
Mehalkalan
|
PB-21-002-024-001/150
(Lohgarh)
|
2621002000NRG25200520240012350
|
20/05/2024
|
Iqbal singh
|
2621002WL000768
|
Iqbal singh
|
00415
|
SBIN0051069
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683498
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
Mehalkalan
|
PB-21-002-024-001/160
(Lohgarh)
|
2621002000NRG25200520240012351
|
20/05/2024
|
Jasvir kaur
|
2621002WL000768
|
Jasvir kaur
|
00415
|
SBIN0051069
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683501
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
Mehalkalan
|
PB-21-002-024-001/226-A
(Lohgarh)
|
2621002000NRG25200520240012352
|
20/05/2024
|
Amandeep Kaur
|
2621002WL000768
|
Amandeep Kaur
|
00415
|
SBIN0051069
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683487
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
Mehalkalan
|
PB-21-002-024-001/244-A
(Lohgarh)
|
2621002000NRG25200520240012353
|
20/05/2024
|
Meva SIngh
|
2621002WL000768
|
Meva SIngh
|
00415
|
SBIN0051069
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683504
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
Mehalkalan
|
PB-21-002-024-001/25-A
(Lohgarh)
|
2621002000NRG25200520240012354
|
20/05/2024
|
Avtar Singh
|
2621002WL000768
|
Avtar Singh
|
00415
|
SBIN0051069
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683499
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
Mehalkalan
|
PB-21-002-024-001/254-A
(Lohgarh)
|
2621002000NRG25200520240012355
|
20/05/2024
|
Gogi Singh
|
2621002WL000768
|
Gogi Singh
|
00415
|
SBIN0051069
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683506
|
|
MR GOGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
Mehalkalan
|
PB-21-002-024-001/28-B
(Lohgarh)
|
2621002000NRG25200520240012356
|
20/05/2024
|
Amarjit Kaur
|
2621002WL000768
|
Amarjit Kaur
|
00415
|
SBIN0051069
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683507
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
Mehalkalan
|
PB-21-002-024-001/325-A
(Lohgarh)
|
2621002000NRG25200520240012357
|
20/05/2024
|
Mela Singh
|
2621002WL000768
|
Mela Singh
|
00415
|
SBIN0051069
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683508
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
Mehalkalan
|
PB-21-002-024-001/35-A
(Lohgarh)
|
2621002000NRG25200520240012358
|
20/05/2024
|
Ramandeep Kaur
|
2621002WL000768
|
Ramandeep Kaur
|
00415
|
SBIN0051069
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212683505
|
|
MRS RAMANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
Mehalkalan
|
PB-21-002-024-001/46-A
(Lohgarh)
|
2621002000NRG25200520240012359
|
20/05/2024
|
Charanjit Kaur
|
2621002WL000768
|
Charanjit Kaur
|
00415
|
SBIN0051069
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212683497
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Mehalkalan
|
PB-21-002-024-001/57-A
(Lohgarh)
|
2621002000NRG25200520240012360
|
20/05/2024
|
Ginder Singh
|
2621002WL000768
|
Ginder Singh
|
00415
|
SBIN0051069
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683503
|
|
SHRI GINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
Mehalkalan
|
PB-21-002-024-001/64-A
(Lohgarh)
|
2621002000NRG25200520240012361
|
20/05/2024
|
Ram Singh
|
2621002WL000768
|
Ram Singh
|
00415
|
SBIN0051069
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683512
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
Mehalkalan
|
PB-21-002-024-001/7-A
(Lohgarh)
|
2621002000NRG25200520240012362
|
20/05/2024
|
Harbans Kaur
|
2621002WL000768
|
Harbans Kaur
|
00415
|
SBIN0051069
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212683514
|
|
MS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
Mehalkalan
|
PB-21-002-024-001/86-A
(Lohgarh)
|
2621002000NRG25200520240012363
|
20/05/2024
|
Nachhtar Kaur
|
2621002WL000768
|
Nachhtar Kaur
|
00415
|
SBIN0051069
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683494
|
|
MRS NACHITTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
Mehalkalan
|
PB-21-002-024-001/9-A
(Lohgarh)
|
2621002000NRG25200520240012364
|
20/05/2024
|
Esher Singh
|
2621002WL000768
|
Esher Singh
|
00415
|
SBIN0051069
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683495
|
|
MR ISHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44436
|
44436
|
|
|
|
|
|
|
|
|
290
|
Mehalkalan
|
PB-21-002-031-001/584-A
(Pandori)
|
2621002000NRG25200520240012569
|
20/05/2024
|
Harwinder Kaur
|
2621002WL000780
|
Harwinder Kaur
|
00415
|
SBIN0051078
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683486
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
291
|
Mehalkalan
|
PB-21-002-026-001/50-A
(Mehal Kalan Sode)
|
2621002000NRG25200520240012712
|
20/05/2024
|
Gurmukh Singh
|
2621002WL000787
|
Gurmukh Singh
|
00468
|
UBIN0562343
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683490
|
|
GURMUKH SINGH S/O SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
292
|
Mehalkalan
|
PB-21-002-011-001/134-A
(Chuhanke Khurd)
|
2621002000NRG25200520240012416
|
20/05/2024
|
Sukhwinder Kaur
|
2621002WL000773
|
Sukhwinder Kaur
|
00691
|
IPOS0000001
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683590
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Mehalkalan
|
PB-21-002-031-001/206-A
(Pandori)
|
2621002000NRG25200520240012552
|
20/05/2024
|
Darshan Singh
|
2621002WL000780
|
Darshan Singh
|
00691
|
IPOS0000001
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683572
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
558348
|
558348
|
|
|
|
|
|
|
|