|
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-21-002-022-001/23-A
(Kurar)
|
2621002000NRG23300620220036657
|
30/06/2022
|
CHARN SINGH
|
2621002WL001189
|
CHARN SINGH
|
00168
|
ICIC0004252
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910613022
|
|
CHARN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Mehalkalan
|
PB-21-002-001-001/132-A
(Amla Singh Wala)
|
2621002000NRG23300620220036117
|
30/06/2022
|
Karmjeet Kaur
|
2621002WL001175
|
Karmjeet Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910612867
|
|
Mr. MAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Mehalkalan
|
PB-21-002-001-001/152-A
(Amla Singh Wala)
|
2621002000NRG23300620220036122
|
30/06/2022
|
Jarnail Kaur
|
2621002WL001175
|
Jarnail Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612922
|
|
JARNAIL KAUR DSSO W O JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Mehalkalan
|
PB-21-002-001-001/152-A
(Amla Singh Wala)
|
2621002000NRG23300620220036121
|
30/06/2022
|
Jarnail Kaur
|
2621002WL001175
|
Jarnail Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612921
|
|
JARNAIL KAUR DSSO W O JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Mehalkalan
|
PB-21-002-022-001/127-B
(Kurar)
|
2621002000NRG23300620220036622
|
30/06/2022
|
Harpal Kaur
|
2621002WL001189
|
Harpal Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910612944
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mehalkalan
|
PB-21-002-022-001/219-A
(Kurar)
|
2621002000NRG23300620220036653
|
30/06/2022
|
Satwinder kaur
|
2621002WL001189
|
Satwinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612959
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Mehalkalan
|
PB-21-002-022-001/246-A
(Kurar)
|
2621002000NRG23300620220036665
|
30/06/2022
|
Parkash Singh
|
2621002WL001189
|
Parkash Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910612816
|
|
PARKASH SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Mehalkalan
|
PB-21-002-022-001/274-A
(Kurar)
|
2621002000NRG23300620220036672
|
30/06/2022
|
Chamkaur Singh
|
2621002WL001189
|
Chamkaur Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612933
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
Mehalkalan
|
PB-21-002-022-001/280-A
(Kurar)
|
2621002000NRG23300620220036677
|
30/06/2022
|
Mahinder Kaur
|
2621002WL001189
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910612936
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Mehalkalan
|
PB-21-002-022-001/329-A
(Kurar)
|
2621002000NRG23300620220036695
|
30/06/2022
|
Surjit Singh
|
2621002WL001189
|
Surjit Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612971
|
|
SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Mehalkalan
|
PB-21-002-022-001/396-A
(Kurar)
|
2621002000NRG23300620220036704
|
30/06/2022
|
JODHA SINGH
|
2621002WL001189
|
JODHA SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612819
|
|
MR JODHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mehalkalan
|
PB-21-002-022-001/403-A
(Kurar)
|
2621002000NRG23300620220036709
|
30/06/2022
|
Manjit Kaur
|
2621002WL001189
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612927
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Mehalkalan
|
PB-21-002-022-001/482-A
(Kurar)
|
2621002000NRG23300620220036717
|
30/06/2022
|
Ranjit kaur
|
2621002WL001189
|
Ranjit kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910612916
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Mehalkalan
|
PB-21-002-022-001/91-A
(Kurar)
|
2621002000NRG23300620220036737
|
30/06/2022
|
Gurcharan Singh
|
2621002WL001189
|
Gurcharan Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910612947
|
|
GURCHARAN SINGH SO UJAGAR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Mehalkalan
|
PB-21-002-023-001/27-A
(Kutba)
|
2621002000NRG23300620220036757
|
30/06/2022
|
Nirmal Singh
|
2621002WL001190
|
Nirmal Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910613006
|
|
NIRMAL SINGH S O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Mehalkalan
|
PB-21-002-023-001/315-A
(Kutba)
|
2621002000NRG23300620220036763
|
30/06/2022
|
Paramjit Kaur
|
2621002WL001190
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910612833
|
|
PARAMJIT KAUR W O S. MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Mehalkalan
|
PB-21-002-023-001/34-A
(Kutba)
|
2621002000NRG23300620220036769
|
30/06/2022
|
Karnail Kaur
|
2621002WL001190
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910612891
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Mehalkalan
|
PB-21-002-023-001/360-A
(Kutba)
|
2621002000NRG23300620220036773
|
30/06/2022
|
Lakhvir Kaur
|
2621002WL001190
|
Lakhvir Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910612851
|
|
LAKHVIR KAUR W O S. CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
19
|
Mehalkalan
|
PB-21-002-001-001/100-A
(Amla Singh Wala)
|
2621002000NRG23300620220036108
|
30/06/2022
|
Lovepreet Kaur
|
2621002WL001175
|
Lovepreet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910612853
|
|
MRS LAVPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mehalkalan
|
PB-21-002-001-001/116-A
(Amla Singh Wala)
|
2621002000NRG23300620220036110
|
30/06/2022
|
Gurmeet Kaur
|
2621002WL001175
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612870
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Mehalkalan
|
PB-21-002-001-001/116-A
(Amla Singh Wala)
|
2621002000NRG23300620220036109
|
30/06/2022
|
Gurmeet Kaur
|
2621002WL001175
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910612869
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Mehalkalan
|
PB-21-002-001-001/120-A
(Amla Singh Wala)
|
2621002000NRG23300620220036112
|
30/06/2022
|
Malkit Kaur
|
2621002WL001175
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910612832
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Mehalkalan
|
PB-21-002-001-001/120-A
(Amla Singh Wala)
|
2621002000NRG23300620220036111
|
30/06/2022
|
Malkit Kaur
|
2621002WL001175
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910612831
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Mehalkalan
|
PB-21-002-001-001/126-A
(Amla Singh Wala)
|
2621002000NRG23300620220036115
|
30/06/2022
|
Sarbjeet Kaur
|
2621002WL001175
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910612861
|
|
Mrs. SARBJEET KAUR W/O BHOLA SINGH
|
INDIAN BANK(607105)
|
|
25
|
Mehalkalan
|
PB-21-002-001-001/126-A
(Amla Singh Wala)
|
2621002000NRG23300620220036114
|
30/06/2022
|
Sarbjeet Kaur
|
2621002WL001175
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910612860
|
|
Mrs. SARBJEET KAUR W/O BHOLA SINGH
|
INDIAN BANK(607105)
|
|
26
|
Mehalkalan
|
PB-21-002-001-001/131-A
(Amla Singh Wala)
|
2621002000NRG23300620220036116
|
30/06/2022
|
Charnjeet Kaur
|
2621002WL001175
|
Charnjeet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910612864
|
|
Mrs. CHARANJIT KAUR W/O SUKHDEV SINGH
|
INDIAN BANK(607105)
|
|
27
|
Mehalkalan
|
PB-21-002-001-001/148-A
(Amla Singh Wala)
|
2621002000NRG23300620220036120
|
30/06/2022
|
Parmjeet Kaur
|
2621002WL001175
|
Parmjeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910612871
|
|
PARAMJIT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Mehalkalan
|
PB-21-002-001-001/164-A
(Amla Singh Wala)
|
2621002000NRG23300620220036123
|
30/06/2022
|
Shinder Kaur
|
2621002WL001175
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910612854
|
|
SINDER KAUR W O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Mehalkalan
|
PB-21-002-001-001/165-A
(Amla Singh Wala)
|
2621002000NRG23300620220036124
|
30/06/2022
|
Gurdev Kaur
|
2621002WL001175
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910612856
|
|
GURDEV KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
30
|
Mehalkalan
|
PB-21-002-001-001/166-A
(Amla Singh Wala)
|
2621002000NRG23300620220036125
|
30/06/2022
|
Malkeet Kaur
|
2621002WL001175
|
Malkeet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910612868
|
|
MALKIT KAUR W O LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Mehalkalan
|
PB-21-002-001-001/170-A
(Amla Singh Wala)
|
2621002000NRG23300620220036127
|
30/06/2022
|
Manjit Kaur
|
2621002WL001175
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612866
|
|
MANJIT KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Mehalkalan
|
PB-21-002-001-001/170-A
(Amla Singh Wala)
|
2621002000NRG23300620220036126
|
30/06/2022
|
Manjit Kaur
|
2621002WL001175
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910612865
|
|
MANJIT KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Mehalkalan
|
PB-21-002-001-001/191-A
(Amla Singh Wala)
|
2621002000NRG23300620220036128
|
30/06/2022
|
Gurmail Kaur
|
2621002WL001175
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910612855
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Mehalkalan
|
PB-21-002-001-001/2-A
(Amla Singh Wala)
|
2621002000NRG23300620220036130
|
30/06/2022
|
KARNAIL KAUR
|
2621002WL001175
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910612920
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Mehalkalan
|
PB-21-002-001-001/2-A
(Amla Singh Wala)
|
2621002000NRG23300620220036129
|
30/06/2022
|
KARNAIL KAUR
|
2621002WL001175
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612919
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Mehalkalan
|
PB-21-002-001-001/200-A
(Amla Singh Wala)
|
2621002000NRG23300620220036131
|
30/06/2022
|
Mithu Singh
|
2621002WL001175
|
Mithu Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612872
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mehalkalan
|
PB-21-002-001-001/261-B
(Amla Singh Wala)
|
2621002000NRG23300620220036133
|
30/06/2022
|
Gurmit Kaur
|
2621002WL001175
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612875
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Mehalkalan
|
PB-21-002-001-001/261-B
(Amla Singh Wala)
|
2621002000NRG23300620220036132
|
30/06/2022
|
Gurmit Kaur
|
2621002WL001175
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612874
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Mehalkalan
|
PB-21-002-001-001/279-A
(Amla Singh Wala)
|
2621002000NRG23300620220036138
|
30/06/2022
|
Jasveer Kaur
|
2621002WL001175
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910612881
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Mehalkalan
|
PB-21-002-001-001/287-A
(Amla Singh Wala)
|
2621002000NRG23300620220036139
|
30/06/2022
|
Charanjit Kaur
|
2621002WL001175
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910612849
|
|
CHARANJIT KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Mehalkalan
|
PB-21-002-001-001/305-A
(Amla Singh Wala)
|
2621002000NRG23300620220036143
|
30/06/2022
|
Anagrej Kaur
|
2621002WL001175
|
Anagrej Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910612880
|
|
ANGREJ KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Mehalkalan
|
PB-21-002-001-001/305-A
(Amla Singh Wala)
|
2621002000NRG23300620220036142
|
30/06/2022
|
Anagrej Kaur
|
2621002WL001175
|
Anagrej Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910612879
|
|
ANGREJ KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Mehalkalan
|
PB-21-002-001-001/8-A
(Amla Singh Wala)
|
2621002000NRG23300620220036147
|
30/06/2022
|
Balaur Singh
|
2621002WL001175
|
Balaur Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612923
|
|
BALOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Mehalkalan
|
PB-21-002-005-001/47-A
(Bhadalwad)
|
2621002000NRG23300620220036105
|
30/06/2022
|
Sukhwinder Kaur
|
2621002WL001174
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910612848
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
Mehalkalan
|
PB-21-002-005-001/85-A
(Bhadalwad)
|
2621002000NRG23300620220036106
|
30/06/2022
|
Sarbjit Kaur
|
2621002WL001174
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910612877
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Mehalkalan
|
PB-21-002-005-001/93-A
(Bhadalwad)
|
2621002000NRG23300620220036107
|
30/06/2022
|
Sheela
|
2621002WL001174
|
Sheela
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910612817
|
|
SHEELA DSSO W O DARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Mehalkalan
|
PB-21-002-017-001/106-B
(Hardaspura)
|
2621002000NRG23300620220036195
|
30/06/2022
|
Tej Kaur
|
2621002WL001177
|
Tej Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910613029
|
|
TEJ KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Mehalkalan
|
PB-21-002-017-001/11-A
(Hardaspura)
|
2621002000NRG23300620220036196
|
30/06/2022
|
Lakhvir Kaur
|
2621002WL001177
|
Lakhvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910612887
|
|
MS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mehalkalan
|
PB-21-002-017-001/114-a
(Hardaspura)
|
2621002000NRG23300620220036197
|
30/06/2022
|
Ravinder Kaur
|
2621002WL001177
|
Ravinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910612904
|
|
MS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mehalkalan
|
PB-21-002-017-001/115-A
(Hardaspura)
|
2621002000NRG23300620220036198
|
30/06/2022
|
Balkish
|
2621002WL001177
|
Balkish
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910613012
|
|
MRS BALKIS BALKIS
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mehalkalan
|
PB-21-002-017-001/116-A
(Hardaspura)
|
2621002000NRG23300620220036199
|
30/06/2022
|
Baljeet Kaur
|
2621002WL001177
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910612834
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Mehalkalan
|
PB-21-002-017-001/117-A
(Hardaspura)
|
2621002000NRG23300620220036200
|
30/06/2022
|
Paramjeet Kaur
|
2621002WL001177
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910612838
|
|
PARAMJIT KAURS/O DARSHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
53
|
Mehalkalan
|
PB-21-002-017-001/118-A
(Hardaspura)
|
2621002000NRG23300620220036201
|
30/06/2022
|
Dalvara Singh
|
2621002WL001177
|
Dalvara Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910613008
|
|
DALBARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Mehalkalan
|
PB-21-002-017-001/119-A
(Hardaspura)
|
2621002000NRG23300620220036202
|
30/06/2022
|
Mukand Singh
|
2621002WL001177
|
Mukand Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612839
|
|
MUKAND SINGH S O S. KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Mehalkalan
|
PB-21-002-017-001/120-A
(Hardaspura)
|
2621002000NRG23300620220036203
|
30/06/2022
|
Amarjeet Singh
|
2621002WL001177
|
Amarjeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612973
|
|
AMARJIT SINGHS O KAKA SINGH PLA NO 16553
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Mehalkalan
|
PB-21-002-017-001/122-A
(Hardaspura)
|
2621002000NRG23300620220036205
|
30/06/2022
|
Binder Kaur
|
2621002WL001177
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910612992
|
|
MS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mehalkalan
|
PB-21-002-017-001/124-A
(Hardaspura)
|
2621002000NRG23300620220036206
|
30/06/2022
|
Sukhwinder Kaur
|
2621002WL001177
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910613010
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Mehalkalan
|
PB-21-002-017-001/125-A
(Hardaspura)
|
2621002000NRG23300620220036207
|
30/06/2022
|
Amandeep Kaur
|
2621002WL001177
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910612852
|
|
AMANDEEP KAUR W O S. GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Mehalkalan
|
PB-21-002-017-001/127-A
(Hardaspura)
|
2621002000NRG23300620220036208
|
30/06/2022
|
Amarjeet Kaur
|
2621002WL001177
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910613011
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mehalkalan
|
PB-21-002-017-001/128-A
(Hardaspura)
|
2621002000NRG23300620220036209
|
30/06/2022
|
Paramjeet Kaur
|
2621002WL001177
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910612823
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mehalkalan
|
PB-21-002-017-001/13-A
(Hardaspura)
|
2621002000NRG23300620220036210
|
30/06/2022
|
Prem Singh
|
2621002WL001177
|
Prem Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910613015
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mehalkalan
|
PB-21-002-017-001/130-A
(Hardaspura)
|
2621002000NRG23300620220036211
|
30/06/2022
|
Pargash Kaur
|
2621002WL001177
|
Pargash Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910612835
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Mehalkalan
|
PB-21-002-017-001/133-A
(Hardaspura)
|
2621002000NRG23300620220036212
|
30/06/2022
|
Rura Singh
|
2621002WL001177
|
Rura Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910612844
|
|
MRS RURHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mehalkalan
|
PB-21-002-017-001/134-A
(Hardaspura)
|
2621002000NRG23300620220036213
|
30/06/2022
|
Jasvir Kaur
|
2621002WL001177
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612843
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mehalkalan
|
PB-21-002-017-001/136-A
(Hardaspura)
|
2621002000NRG23300620220036214
|
30/06/2022
|
Jaspal Kaur
|
2621002WL001177
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910612886
|
|
JASPAL KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Mehalkalan
|
PB-21-002-017-001/139-A
(Hardaspura)
|
2621002000NRG23300620220036215
|
30/06/2022
|
Kuldeep Kaur
|
2621002WL001177
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910613003
|
|
SMT.KULDEEP KAUR W O S.BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Mehalkalan
|
PB-21-002-017-001/144-A
(Hardaspura)
|
2621002000NRG23300620220036217
|
30/06/2022
|
Gurdial Kaur
|
2621002WL001177
|
Gurdial Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910612902
|
|
GURDIYAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Mehalkalan
|
PB-21-002-017-001/146-A
(Hardaspura)
|
2621002000NRG23300620220036218
|
30/06/2022
|
Kulwant Kaur
|
2621002WL001177
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910612859
|
|
KULWANT KAUR W O S. KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Mehalkalan
|
PB-21-002-017-001/147-A
(Hardaspura)
|
2621002000NRG23300620220036220
|
30/06/2022
|
Parvinder Kaur
|
2621002WL001177
|
Parvinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910613030
|
|
MS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mehalkalan
|
PB-21-002-017-001/148-A
(Hardaspura)
|
2621002000NRG23300620220036221
|
30/06/2022
|
Shiko
|
2621002WL001177
|
Shiko
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910612863
|
|
MR SIKO SIKO
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mehalkalan
|
PB-21-002-017-001/153-A
(Hardaspura)
|
2621002000NRG23300620220036222
|
30/06/2022
|
Lakhwinder Kaur
|
2621002WL001177
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910612899
|
|
MS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mehalkalan
|
PB-21-002-017-001/157-A
(Hardaspura)
|
2621002000NRG23300620220036223
|
30/06/2022
|
Surjit Kaur
|
2621002WL001177
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910612896
|
|
MS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mehalkalan
|
PB-21-002-017-001/164-A
(Hardaspura)
|
2621002000NRG23300620220036226
|
30/06/2022
|
Nasib Kaur
|
2621002WL001177
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612981
|
|
MS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mehalkalan
|
PB-21-002-017-001/167-A
(Hardaspura)
|
2621002000NRG23300620220036227
|
30/06/2022
|
Inderjit Kaur
|
2621002WL001177
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910612827
|
|
INDERJIT KAUR W/O JHALMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Mehalkalan
|
PB-21-002-017-001/170-A
(Hardaspura)
|
2621002000NRG23300620220036228
|
30/06/2022
|
Kiranpal Kaur
|
2621002WL001177
|
Kiranpal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910612908
|
|
MISS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mehalkalan
|
PB-21-002-017-001/19-B
(Hardaspura)
|
2621002000NRG23300620220036231
|
30/06/2022
|
Gurmail kaur
|
2621002WL001177
|
Gurmail kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910612903
|
|
MS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mehalkalan
|
PB-21-002-017-001/2-A
(Hardaspura)
|
2621002000NRG23300620220036234
|
30/06/2022
|
Chamkaur Singh
|
2621002WL001177
|
Chamkaur Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910612862
|
|
CHAMKAUR SINGH S O S. JAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
Mehalkalan
|
PB-21-002-017-001/20-A
(Hardaspura)
|
2621002000NRG23300620220036235
|
30/06/2022
|
Ramandeep Kaur
|
2621002WL001177
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910612857
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Mehalkalan
|
PB-21-002-017-001/22-A
(Hardaspura)
|
2621002000NRG23300620220036236
|
30/06/2022
|
Harjinder kaur
|
2621002WL001177
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910612895
|
|
HARJINDER KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
Mehalkalan
|
PB-21-002-017-001/24-A
(Hardaspura)
|
2621002000NRG23300620220036237
|
30/06/2022
|
Gurpreet Singh
|
2621002WL001177
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910613004
|
|
S.GURPREET SINGH S O S.AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
Mehalkalan
|
PB-21-002-017-001/26-A
(Hardaspura)
|
2621002000NRG23300620220036238
|
30/06/2022
|
Kuldeep Kaur
|
2621002WL001177
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910612858
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Mehalkalan
|
PB-21-002-017-001/3-A
(Hardaspura)
|
2621002000NRG23300620220036240
|
30/06/2022
|
Harbans Singh
|
2621002WL001177
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910613028
|
|
HARBANS SINGH S O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
Mehalkalan
|
PB-21-002-017-001/3-A
(Hardaspura)
|
2621002000NRG23300620220036241
|
30/06/2022
|
Sukhwinder Kaur
|
2621002WL001177
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910612897
|
|
SUKHWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
Mehalkalan
|
PB-21-002-017-001/30-A
(Hardaspura)
|
2621002000NRG23300620220036242
|
30/06/2022
|
Kulwant Kaur.
|
2621002WL001177
|
Kulwant Kaur.
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612900
|
|
KULWANT KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
Mehalkalan
|
PB-21-002-017-001/32-A
(Hardaspura)
|
2621002000NRG23300620220036243
|
30/06/2022
|
Charanjit KAur
|
2621002WL001177
|
Charanjit KAur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612998
|
|
MS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Mehalkalan
|
PB-21-002-017-001/33-A
(Hardaspura)
|
2621002000NRG23300620220036244
|
30/06/2022
|
Sikander Singh
|
2621002WL001177
|
Sikander Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910613001
|
|
SAKANDER SINGH S O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
Mehalkalan
|
PB-21-002-017-001/37-A
(Hardaspura)
|
2621002000NRG23300620220036245
|
30/06/2022
|
Ranjit Singh
|
2621002WL001177
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910613000
|
|
MRS RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mehalkalan
|
PB-21-002-017-001/38-A
(Hardaspura)
|
2621002000NRG23300620220036246
|
30/06/2022
|
Binder Kaur
|
2621002WL001177
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612999
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Mehalkalan
|
PB-21-002-017-001/4-A
(Hardaspura)
|
2621002000NRG23300620220036247
|
30/06/2022
|
Jarnail Singh
|
2621002WL001177
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910612993
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
Mehalkalan
|
PB-21-002-017-001/49-A
(Hardaspura)
|
2621002000NRG23300620220036248
|
30/06/2022
|
Dalip Kaur
|
2621002WL001177
|
Dalip Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612997
|
|
daleep Kaur
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
91
|
Mehalkalan
|
PB-21-002-017-001/6-A
(Hardaspura)
|
2621002000NRG23300620220036249
|
30/06/2022
|
Jaswinder Kaur
|
2621002WL001177
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910613007
|
|
SMT.JASWINDER KAUR W O S.NARESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
Mehalkalan
|
PB-21-002-017-001/60-A
(Hardaspura)
|
2621002000NRG23300620220036250
|
30/06/2022
|
Parminder Kaur
|
2621002WL001177
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612876
|
|
PARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Mehalkalan
|
PB-21-002-017-001/61-A
(Hardaspura)
|
2621002000NRG23300620220036251
|
30/06/2022
|
Baljinder Kaur
|
2621002WL001177
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612898
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Mehalkalan
|
PB-21-002-017-001/62-A
(Hardaspura)
|
2621002000NRG23300620220036252
|
30/06/2022
|
Bhajan Singh
|
2621002WL001177
|
Bhajan Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910612845
|
|
BHAJAN SINGH S O S. MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
Mehalkalan
|
PB-21-002-017-001/62-A
(Hardaspura)
|
2621002000NRG23300620220036253
|
30/06/2022
|
Manjit Kaur
|
2621002WL001177
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910612901
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
Mehalkalan
|
PB-21-002-017-001/67-A
(Hardaspura)
|
2621002000NRG23300620220036254
|
30/06/2022
|
Pargaso
|
2621002WL001177
|
Pargaso
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910612850
|
|
MS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Mehalkalan
|
PB-21-002-022-001/10-A
(Kurar)
|
2621002000NRG23300620220036613
|
30/06/2022
|
Baljit kaur
|
2621002WL001189
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612884
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Mehalkalan
|
PB-21-002-022-001/104-A
(Kurar)
|
2621002000NRG23300620220036614
|
30/06/2022
|
baljinder kaur
|
2621002WL001189
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612918
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Mehalkalan
|
PB-21-002-022-001/110-A
(Kurar)
|
2621002000NRG23300620220036616
|
30/06/2022
|
Charanjit kaur
|
2621002WL001189
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910612894
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Mehalkalan
|
PB-21-002-022-001/118-A
(Kurar)
|
2621002000NRG23300620220036619
|
30/06/2022
|
Sukhdev Singh
|
2621002WL001189
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910612963
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
Mehalkalan
|
PB-21-002-022-001/127-a
(Kurar)
|
2621002000NRG23300620220036620
|
30/06/2022
|
Sukhwinder KAur
|
2621002WL001189
|
Sukhwinder KAur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612940
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
Mehalkalan
|
PB-21-002-022-001/127-B
(Kurar)
|
2621002000NRG23300620220036621
|
30/06/2022
|
Bikkar Singh
|
2621002WL001189
|
Bikkar Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910612943
|
|
BIKKER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Mehalkalan
|
PB-21-002-022-001/131-a
(Kurar)
|
2621002000NRG23300620220036623
|
30/06/2022
|
Jeet Kaur
|
2621002WL001189
|
Jeet Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910612942
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Mehalkalan
|
PB-21-002-022-001/135-a
(Kurar)
|
2621002000NRG23300620220036624
|
30/06/2022
|
kamaljit kaur
|
2621002WL001189
|
kamaljit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612915
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
Mehalkalan
|
PB-21-002-022-001/137-a
(Kurar)
|
2621002000NRG23300620220036625
|
30/06/2022
|
Balwant Kaur
|
2621002WL001189
|
Balwant Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910612977
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Mehalkalan
|
PB-21-002-022-001/143
(Kurar)
|
2621002000NRG23300620220036626
|
30/06/2022
|
jaspal kaur
|
2621002WL001189
|
jaspal kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910612956
|
|
JASPAL KAUR W O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
Mehalkalan
|
PB-21-002-022-001/146-A
(Kurar)
|
2621002000NRG23300620220036627
|
30/06/2022
|
Baljit kaur
|
2621002WL001189
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612978
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Mehalkalan
|
PB-21-002-022-001/150-B
(Kurar)
|
2621002000NRG23300620220036628
|
30/06/2022
|
Mahinder Kaur
|
2621002WL001189
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612964
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Mehalkalan
|
PB-21-002-022-001/152-A
(Kurar)
|
2621002000NRG23300620220036629
|
30/06/2022
|
Manjit Kaur
|
2621002WL001189
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612974
|
|
BALVIR SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Mehalkalan
|
PB-21-002-022-001/168-A
(Kurar)
|
2621002000NRG23300620220036634
|
30/06/2022
|
Harbans Kaur
|
2621002WL001189
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910612980
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
Mehalkalan
|
PB-21-002-022-001/172-A
(Kurar)
|
2621002000NRG23300620220036635
|
30/06/2022
|
sukhwinder kaur
|
2621002WL001189
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612882
|
|
SUKHWINDER KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
Mehalkalan
|
PB-21-002-022-001/173-A
(Kurar)
|
2621002000NRG23300620220036636
|
30/06/2022
|
Karnail Singh
|
2621002WL001189
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612953
|
|
KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
Mehalkalan
|
PB-21-002-022-001/178-A
(Kurar)
|
2621002000NRG23300620220036637
|
30/06/2022
|
Gurdev Kaur
|
2621002WL001189
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910612911
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Mehalkalan
|
PB-21-002-022-001/179-A
(Kurar)
|
2621002000NRG23300620220036638
|
30/06/2022
|
Parsa Singh
|
2621002WL001189
|
Parsa Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910612828
|
|
PARSA SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
Mehalkalan
|
PB-21-002-022-001/180-A
(Kurar)
|
2621002000NRG23300620220036640
|
30/06/2022
|
Rani Kaur
|
2621002WL001189
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612955
|
|
RANO KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
Mehalkalan
|
PB-21-002-022-001/181-A
(Kurar)
|
2621002000NRG23300620220036642
|
30/06/2022
|
Gurdev Kaur
|
2621002WL001189
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612975
|
|
GURDEV KAUR W/O LEKH SINGH PLA
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
Mehalkalan
|
PB-21-002-022-001/181-A
(Kurar)
|
2621002000NRG23300620220036641
|
30/06/2022
|
Lekh Singh
|
2621002WL001189
|
Lekh Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612930
|
|
LEKH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Mehalkalan
|
PB-21-002-022-001/183-A
(Kurar)
|
2621002000NRG23300620220036643
|
30/06/2022
|
Mohinder Kaur
|
2621002WL001189
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910612983
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Mehalkalan
|
PB-21-002-022-001/197-A
(Kurar)
|
2621002000NRG23300620220036644
|
30/06/2022
|
Manjeet Kaur
|
2621002WL001189
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910612951
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
Mehalkalan
|
PB-21-002-022-001/198-B
(Kurar)
|
2621002000NRG23300620220036647
|
30/06/2022
|
Megha Singh
|
2621002WL001189
|
Megha Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612924
|
|
MEGH SINGH AND SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Mehalkalan
|
PB-21-002-022-001/198-B
(Kurar)
|
2621002000NRG23300620220036646
|
30/06/2022
|
Shinder Kaur
|
2621002WL001189
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612939
|
|
CHHINDERPAL URF SINDER KAUR W O MEGH SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
Mehalkalan
|
PB-21-002-022-001/203-A
(Kurar)
|
2621002000NRG23300620220036648
|
30/06/2022
|
Kiranjit Kaur
|
2621002WL001189
|
Kiranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612954
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
Mehalkalan
|
PB-21-002-022-001/204-A
(Kurar)
|
2621002000NRG23300620220036649
|
30/06/2022
|
Bholi Kaur
|
2621002WL001189
|
Bholi Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612985
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
Mehalkalan
|
PB-21-002-022-001/205-B
(Kurar)
|
2621002000NRG23300620220036650
|
30/06/2022
|
Shinderpal Kaur
|
2621002WL001189
|
Shinderpal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910612950
|
|
SINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
Mehalkalan
|
PB-21-002-022-001/207-A
(Kurar)
|
2621002000NRG23300620220036651
|
30/06/2022
|
Labh Kaur
|
2621002WL001189
|
Labh Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910612957
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
Mehalkalan
|
PB-21-002-022-001/21-A
(Kurar)
|
2621002000NRG23300620220036652
|
30/06/2022
|
Kuldeep Kaur
|
2621002WL001189
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910612948
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
Mehalkalan
|
PB-21-002-022-001/221-A
(Kurar)
|
2621002000NRG23300620220036654
|
30/06/2022
|
Nachhattar Kaur
|
2621002WL001189
|
Nachhattar Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612960
|
|
MRS NACHHATER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Mehalkalan
|
PB-21-002-022-001/225-A
(Kurar)
|
2621002000NRG23300620220036655
|
30/06/2022
|
Gurmit Kaur
|
2621002WL001189
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612958
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
Mehalkalan
|
PB-21-002-022-001/229-A
(Kurar)
|
2621002000NRG23300620220036656
|
30/06/2022
|
Gurdev Kaur
|
2621002WL001189
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910612986
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
Mehalkalan
|
PB-21-002-022-001/234-A
(Kurar)
|
2621002000NRG23300620220036658
|
30/06/2022
|
Gurdeep Kaur
|
2621002WL001189
|
Gurdeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612961
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
Mehalkalan
|
PB-21-002-022-001/236-A
(Kurar)
|
2621002000NRG23300620220036660
|
30/06/2022
|
Mithu Singh
|
2621002WL001189
|
Mithu Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910612962
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
Mehalkalan
|
PB-21-002-022-001/239-A
(Kurar)
|
2621002000NRG23300620220036661
|
30/06/2022
|
SUkhvinder kaur
|
2621002WL001189
|
SUkhvinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612968
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
Mehalkalan
|
PB-21-002-022-001/241-A
(Kurar)
|
2621002000NRG23300620220036662
|
30/06/2022
|
Balwinder kaur
|
2621002WL001189
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910612970
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
Mehalkalan
|
PB-21-002-022-001/243-A
(Kurar)
|
2621002000NRG23300620220036663
|
30/06/2022
|
Mahinder Singh
|
2621002WL001189
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612931
|
|
MOHINDER SINGH S O MANSA SINGH PLA NO 16
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
Mehalkalan
|
PB-21-002-022-001/244-A
(Kurar)
|
2621002000NRG23300620220036664
|
30/06/2022
|
Sadik Khan
|
2621002WL001189
|
Sadik Khan
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612934
|
|
SADIQ KHAN S O KAPOOR DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
Mehalkalan
|
PB-21-002-022-001/253-A
(Kurar)
|
2621002000NRG23300620220036666
|
30/06/2022
|
Gurdev Kaur
|
2621002WL001189
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612969
|
|
GURDEV KAUR W O BHAG SINGH PLA105186
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
Mehalkalan
|
PB-21-002-022-001/256-A
(Kurar)
|
2621002000NRG23300620220036667
|
30/06/2022
|
Shinder Kaur
|
2621002WL001189
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612965
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Mehalkalan
|
PB-21-002-022-001/26-A
(Kurar)
|
2621002000NRG23300620220036669
|
30/06/2022
|
Bara Singh
|
2621002WL001189
|
Bara Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612982
|
|
BARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
Mehalkalan
|
PB-21-002-022-001/26-A
(Kurar)
|
2621002000NRG23300620220036668
|
30/06/2022
|
Sukhvinder Kaur
|
2621002WL001189
|
Sukhvinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612941
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
Mehalkalan
|
PB-21-002-022-001/268-A
(Kurar)
|
2621002000NRG23300620220036670
|
30/06/2022
|
harbansh kaur
|
2621002WL001189
|
harbansh kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612910
|
|
HARBANS KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
Mehalkalan
|
PB-21-002-022-001/273-A
(Kurar)
|
2621002000NRG23300620220036671
|
30/06/2022
|
Jasvir Kaur
|
2621002WL001189
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612820
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Mehalkalan
|
PB-21-002-022-001/275-A
(Kurar)
|
2621002000NRG23300620220036673
|
30/06/2022
|
Sinderpal Kaur
|
2621002WL001189
|
Sinderpal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910612841
|
|
SINDERPAL KAUR W O GOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
Mehalkalan
|
PB-21-002-022-001/277-A
(Kurar)
|
2621002000NRG23300620220036674
|
30/06/2022
|
Charanjit Kaur
|
2621002WL001189
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612847
|
|
CHARANJIT KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
Mehalkalan
|
PB-21-002-022-001/278-A
(Kurar)
|
2621002000NRG23300620220036675
|
30/06/2022
|
Manjit Kaur
|
2621002WL001189
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910612840
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
Mehalkalan
|
PB-21-002-022-001/279-A
(Kurar)
|
2621002000NRG23300620220036676
|
30/06/2022
|
Mejar Singh
|
2621002WL001189
|
Mejar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612829
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Mehalkalan
|
PB-21-002-022-001/280-A
(Kurar)
|
2621002000NRG23300620220036678
|
30/06/2022
|
buta singh
|
2621002WL001189
|
buta singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612929
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Mehalkalan
|
PB-21-002-022-001/283-A
(Kurar)
|
2621002000NRG23300620220036679
|
30/06/2022
|
Som Kaur
|
2621002WL001189
|
Som Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910612967
|
|
MRS SOM KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Mehalkalan
|
PB-21-002-022-001/29-A
(Kurar)
|
2621002000NRG23300620220036680
|
30/06/2022
|
Parmjeet Kaur
|
2621002WL001189
|
Parmjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612946
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
Mehalkalan
|
PB-21-002-022-001/290-A
(Kurar)
|
2621002000NRG23300620220036681
|
30/06/2022
|
Gurmail Kaur
|
2621002WL001189
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910612966
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
Mehalkalan
|
PB-21-002-022-001/292-A
(Kurar)
|
2621002000NRG23300620220036682
|
30/06/2022
|
jangeer kaur
|
2621002WL001189
|
jangeer kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612926
|
|
JANGIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
Mehalkalan
|
PB-21-002-022-001/299-A
(Kurar)
|
2621002000NRG23300620220036683
|
30/06/2022
|
Manjit Kaur
|
2621002WL001189
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612979
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
Mehalkalan
|
PB-21-002-022-001/302-A
(Kurar)
|
2621002000NRG23300620220036685
|
30/06/2022
|
Parmjit kaur
|
2621002WL001189
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612873
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
Mehalkalan
|
PB-21-002-022-001/306-A
(Kurar)
|
2621002000NRG23300620220036686
|
30/06/2022
|
paramjit kaur
|
2621002WL001189
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910612885
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
Mehalkalan
|
PB-21-002-022-001/318-A
(Kurar)
|
2621002000NRG23300620220036689
|
30/06/2022
|
Gurmeet Kaur
|
2621002WL001189
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910612822
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Mehalkalan
|
PB-21-002-022-001/321-A
(Kurar)
|
2621002000NRG23300620220036690
|
30/06/2022
|
Mahinder Kaur
|
2621002WL001189
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612815
|
|
MAHINDER KAUR AND D.S.S.O
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
Mehalkalan
|
PB-21-002-022-001/322-A
(Kurar)
|
2621002000NRG23300620220036691
|
30/06/2022
|
Charanjit Kaur
|
2621002WL001189
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910612846
|
|
CHARANJIT KAUR W O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
Mehalkalan
|
PB-21-002-022-001/326-A
(Kurar)
|
2621002000NRG23300620220036692
|
30/06/2022
|
Sarabjit Kaur
|
2621002WL001189
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612830
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
Mehalkalan
|
PB-21-002-022-001/327-A
(Kurar)
|
2621002000NRG23300620220036693
|
30/06/2022
|
Simlo Kaur
|
2621002WL001189
|
Simlo Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910613027
|
|
SHIMLO
|
ICICI BANK LTD(508534)
|
|
159
|
Mehalkalan
|
PB-21-002-022-001/329-A
(Kurar)
|
2621002000NRG23300620220036694
|
30/06/2022
|
Kanto Kaur
|
2621002WL001189
|
Kanto Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612925
|
|
MRS KUNTO KUNTO
|
STATE BANK OF INDIA(508548)
|
|
160
|
Mehalkalan
|
PB-21-002-022-001/33-A
(Kurar)
|
2621002000NRG23300620220036696
|
30/06/2022
|
Surinder Kaur
|
2621002WL001189
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612909
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
Mehalkalan
|
PB-21-002-022-001/340-A
(Kurar)
|
2621002000NRG23300620220036697
|
30/06/2022
|
Gurdail Kaur
|
2621002WL001189
|
Gurdail Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612976
|
|
GURDIAL KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
Mehalkalan
|
PB-21-002-022-001/347-A
(Kurar)
|
2621002000NRG23300620220036698
|
30/06/2022
|
Amandeep Kaur
|
2621002WL001189
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612938
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
Mehalkalan
|
PB-21-002-022-001/35-A
(Kurar)
|
2621002000NRG23300620220036699
|
30/06/2022
|
Gurpreet Kaur
|
2621002WL001189
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910612821
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
Mehalkalan
|
PB-21-002-022-001/351-A
(Kurar)
|
2621002000NRG23300620220036700
|
30/06/2022
|
Ranjit Kaur
|
2621002WL001189
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612883
|
|
RANJIT KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
Mehalkalan
|
PB-21-002-022-001/363-A
(Kurar)
|
2621002000NRG23300620220036701
|
30/06/2022
|
PARAMJIT KAUR
|
2621002WL001189
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612818
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Mehalkalan
|
PB-21-002-022-001/370-A
(Kurar)
|
2621002000NRG23300620220036702
|
30/06/2022
|
gurmail kaur
|
2621002WL001189
|
gurmail kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910612949
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
Mehalkalan
|
PB-21-002-022-001/396-A
(Kurar)
|
2621002000NRG23300620220036705
|
30/06/2022
|
Baljit Kaur
|
2621002WL001189
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612914
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Mehalkalan
|
PB-21-002-022-001/398-A
(Kurar)
|
2621002000NRG23300620220036706
|
30/06/2022
|
SARABJEET KAUR
|
2621002WL001189
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910613025
|
|
SARABJEET KAUR W O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
Mehalkalan
|
PB-21-002-022-001/419-A
(Kurar)
|
2621002000NRG23300620220036710
|
30/06/2022
|
kulwant singh
|
2621002WL001189
|
kulwant singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910612932
|
|
KULWANT SINGH S/O RAMSINGH PLA
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
Mehalkalan
|
PB-21-002-022-001/42-A
(Kurar)
|
2621002000NRG23300620220036711
|
30/06/2022
|
Gurcharan singh
|
2621002WL001189
|
Gurcharan singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612935
|
|
GURCHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Mehalkalan
|
PB-21-002-022-001/421-A
(Kurar)
|
2621002000NRG23300620220036712
|
30/06/2022
|
LEELA SINGH
|
2621002WL001189
|
LEELA SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910613032
|
|
LEELA SINGH S O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
Mehalkalan
|
PB-21-002-022-001/444-A
(Kurar)
|
2621002000NRG23300620220036713
|
30/06/2022
|
PIARA SINGH
|
2621002WL001189
|
PIARA SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910612972
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
173
|
Mehalkalan
|
PB-21-002-022-001/45-A
(Kurar)
|
2621002000NRG23300620220036714
|
30/06/2022
|
Jasvir Kaur
|
2621002WL001189
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612945
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Mehalkalan
|
PB-21-002-022-001/458-A
(Kurar)
|
2621002000NRG23300620220036715
|
30/06/2022
|
SHINDO KAUR
|
2621002WL001189
|
SHINDO KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612913
|
|
SHINDO KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
Mehalkalan
|
PB-21-002-022-001/490-A
(Kurar)
|
2621002000NRG23300620220036718
|
30/06/2022
|
Kulwant Kaur
|
2621002WL001189
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910612928
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
Mehalkalan
|
PB-21-002-022-001/494-A
(Kurar)
|
2621002000NRG23300620220036719
|
30/06/2022
|
Amandeep kaur
|
2621002WL001189
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910612917
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
Mehalkalan
|
PB-21-002-022-001/64-A
(Kurar)
|
2621002000NRG23300620220036731
|
30/06/2022
|
veerpal kaur
|
2621002WL001189
|
veerpal kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612878
|
|
BIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
Mehalkalan
|
PB-21-002-022-001/74-A
(Kurar)
|
2621002000NRG23300620220036732
|
30/06/2022
|
Gurmail Singh
|
2621002WL001189
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910612952
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
179
|
Mehalkalan
|
PB-21-002-022-001/83-A
(Kurar)
|
2621002000NRG23300620220036735
|
30/06/2022
|
Nasib Kaur
|
2621002WL001189
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612937
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Mehalkalan
|
PB-21-002-022-001/94-A
(Kurar)
|
2621002000NRG23300620220036738
|
30/06/2022
|
Manjeet Singh
|
2621002WL001189
|
Manjeet Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910612984
|
|
MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
Mehalkalan
|
PB-21-002-022-001/95-A
(Kurar)
|
2621002000NRG23300620220036739
|
30/06/2022
|
Gurjit kaur
|
2621002WL001189
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612888
|
|
GURJIT KAUR W/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Mehalkalan
|
PB-21-002-023-001/10-A
(Kutba)
|
2621002000NRG23300620220036740
|
30/06/2022
|
Sukhvinder Kaur
|
2621002WL001190
|
Sukhvinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910612892
|
|
SUKHVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
Mehalkalan
|
PB-21-002-023-001/102-A
(Kutba)
|
2621002000NRG23300620220036741
|
30/06/2022
|
Sandeep Kaur
|
2621002WL001190
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910612989
|
|
Sandeep Kaur
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
184
|
Mehalkalan
|
PB-21-002-023-001/105-A
(Kutba)
|
2621002000NRG23300620220036742
|
30/06/2022
|
Kulvant Kaur
|
2621002WL001190
|
Kulvant Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910612907
|
|
KULWANT KAUR W/O S. HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
Mehalkalan
|
PB-21-002-023-001/108-A
(Kutba)
|
2621002000NRG23300620220036743
|
30/06/2022
|
Paramjit kaur
|
2621002WL001190
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612906
|
|
PARAMJIT KAUR W/O JODHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
Mehalkalan
|
PB-21-002-023-001/124-A
(Kutba)
|
2621002000NRG23300620220036745
|
30/06/2022
|
Paramjit Kaur
|
2621002WL001190
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910612990
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Mehalkalan
|
PB-21-002-023-001/136-A
(Kutba)
|
2621002000NRG23300620220036747
|
30/06/2022
|
sinder kaur
|
2621002WL001190
|
sinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910613013
|
|
SURINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
Mehalkalan
|
PB-21-002-023-001/175-A
(Kutba)
|
2621002000NRG23300620220036748
|
30/06/2022
|
Jaswinder Kaur
|
2621002WL001190
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910612991
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Mehalkalan
|
PB-21-002-023-001/180-A
(Kutba)
|
2621002000NRG23300620220036750
|
30/06/2022
|
Jaspal Kaur
|
2621002WL001190
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910612837
|
|
JASPAL KAUR W O S. HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
Mehalkalan
|
PB-21-002-023-001/191-A
(Kutba)
|
2621002000NRG23300620220036751
|
30/06/2022
|
Kamaljit kaur
|
2621002WL001190
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910612987
|
|
KAMALJIT KAUR W O S. JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
Mehalkalan
|
PB-21-002-023-001/197-A
(Kutba)
|
2621002000NRG23300620220036752
|
30/06/2022
|
Baljinder kaur
|
2621002WL001190
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910612889
|
|
BALJINDER KAUR WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
192
|
Mehalkalan
|
PB-21-002-023-001/20-A
(Kutba)
|
2621002000NRG23300620220036753
|
30/06/2022
|
balvir kaur
|
2621002WL001190
|
balvir kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910613017
|
|
BALVIR KAUR W O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
Mehalkalan
|
PB-21-002-023-001/25-A
(Kutba)
|
2621002000NRG23300620220036756
|
30/06/2022
|
Kiranjeet Kaur
|
2621002WL001190
|
Kiranjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910612890
|
|
KIRANJIT KAUR W O S. TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
Mehalkalan
|
PB-21-002-023-001/30-A
(Kutba)
|
2621002000NRG23300620220036758
|
30/06/2022
|
Malkit Singh
|
2621002WL001190
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910613033
|
|
Meat singh
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
195
|
Mehalkalan
|
PB-21-002-023-001/300-A
(Kutba)
|
2621002000NRG23300620220036759
|
30/06/2022
|
Karamjeet Kaur
|
2621002WL001190
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612994
|
|
KARAMJIT KAUR W O LACHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
Mehalkalan
|
PB-21-002-023-001/311-A
(Kutba)
|
2621002000NRG23300620220036762
|
30/06/2022
|
Jaswinder Kaur
|
2621002WL001190
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910613031
|
|
JASWINDER KAUR W O DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
Mehalkalan
|
PB-21-002-023-001/316-A
(Kutba)
|
2621002000NRG23300620220036764
|
30/06/2022
|
Karnail Kaur
|
2621002WL001190
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910613024
|
|
KARNAIL KAUR W O S. HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
Mehalkalan
|
PB-21-002-023-001/318-A
(Kutba)
|
2621002000NRG23300620220036765
|
30/06/2022
|
Baljit Kaur
|
2621002WL001190
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910613005
|
|
BALJIT KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
Mehalkalan
|
PB-21-002-023-001/327-A
(Kutba)
|
2621002000NRG23300620220036766
|
30/06/2022
|
gurmeet kaur
|
2621002WL001190
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910612996
|
|
GURMEET KAUR W O S. SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
Mehalkalan
|
PB-21-002-023-001/330-A
(Kutba)
|
2621002000NRG23300620220036767
|
30/06/2022
|
Nachhatar Kaur
|
2621002WL001190
|
Nachhatar Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910612825
|
|
NACHHATAR KAUR W O S. GUMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
Mehalkalan
|
PB-21-002-023-001/334-A
(Kutba)
|
2621002000NRG23300620220036768
|
30/06/2022
|
Ranjit kaur
|
2621002WL001190
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910613002
|
|
RANJIT KAUR W/O BHUPINDER SING
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
Mehalkalan
|
PB-21-002-023-001/352-A
(Kutba)
|
2621002000NRG23300620220036770
|
30/06/2022
|
Jasvir Kaur
|
2621002WL001190
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612893
|
|
JASVEER KAUR W O S. MALKEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
Mehalkalan
|
PB-21-002-023-001/353-A
(Kutba)
|
2621002000NRG23300620220036771
|
30/06/2022
|
Kulwinder Kaur
|
2621002WL001190
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2910612836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
Mehalkalan
|
PB-21-002-023-001/365-B
(Kutba)
|
2621002000NRG23300620220036775
|
30/06/2022
|
Balaur SIngh
|
2621002WL001190
|
Balaur SIngh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910612824
|
|
Balaour singh
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
205
|
Mehalkalan
|
PB-21-002-023-001/373-A
(Kutba)
|
2621002000NRG23300620220036776
|
30/06/2022
|
Chamkaur Singh
|
2621002WL001190
|
Chamkaur Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910613009
|
|
CHAMKAUR SINGH S O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
Mehalkalan
|
PB-21-002-023-001/375-A
(Kutba)
|
2621002000NRG23300620220036778
|
30/06/2022
|
Lakhi Ram
|
2621002WL001190
|
Lakhi Ram
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910612826
|
|
LAKHI RAM S O RASLA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
Mehalkalan
|
PB-21-002-023-001/377-A
(Kutba)
|
2621002000NRG23300620220036779
|
30/06/2022
|
Gurjant Singh
|
2621002WL001190
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910613014
|
|
GURJANT SINGH S/O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Mehalkalan
|
PB-21-002-023-001/383-A
(Kutba)
|
2621002000NRG23300620220036780
|
30/06/2022
|
Charanjit Kaur
|
2621002WL001190
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612995
|
|
CHARANJIT KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
Mehalkalan
|
PB-21-002-023-001/39-A
(Kutba)
|
2621002000NRG23300620220036781
|
30/06/2022
|
Sukhvinder Ram
|
2621002WL001190
|
Sukhvinder Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910613016
|
|
S.SUKHWINDER SINGH SMT.DARSHANA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
Mehalkalan
|
PB-21-002-023-001/392-A
(Kutba)
|
2621002000NRG23300620220036782
|
30/06/2022
|
Ramandeep Kaur
|
2621002WL001190
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910612905
|
|
RAMANDEEP KAUR W/O S.BEANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
Mehalkalan
|
PB-21-002-023-001/40-A
(Kutba)
|
2621002000NRG23300620220036783
|
30/06/2022
|
Binder Kaur
|
2621002WL001190
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910613026
|
|
BHINDER KAUR W O S.NATH SINGH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
212
|
Mehalkalan
|
PB-21-002-023-001/438-B
(Kutba)
|
2621002000NRG23300620220036787
|
30/06/2022
|
Kamaljeet kaur
|
2621002WL001190
|
Kamaljeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612988
|
|
KAMALJIT KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
213
|
Mehalkalan
|
PB-21-002-023-001/441-A
(Kutba)
|
2621002000NRG23300620220036789
|
30/06/2022
|
Ramandeep kaur
|
2621002WL001190
|
Ramandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612912
|
|
RAMNDEEP KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
Mehalkalan
|
PB-21-002-023-001/69-A
(Kutba)
|
2621002000NRG23300620220036804
|
30/06/2022
|
Darshan Singh
|
2621002WL001190
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612842
|
|
DARSHAN SINGH S O S. JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291588
|
291588
|
|
|
|
|
|
|
|
|
215
|
Mehalkalan
|
PB-21-002-022-001/166
(Kurar)
|
2621002000NRG23300620220036633
|
30/06/2022
|
Darshan Singh
|
2621002WL001189
|
Darshan Singh
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910613019
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
Mehalkalan
|
PB-21-002-022-001/235-A
(Kurar)
|
2621002000NRG23300620220036659
|
30/06/2022
|
Bhajano Kaur
|
2621002WL001189
|
Bhajano Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910613021
|
|
BHAJANO KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
Mehalkalan
|
PB-21-002-022-001/38-A
(Kurar)
|
2621002000NRG23300620220036703
|
30/06/2022
|
Baljinder singh
|
2621002WL001189
|
Baljinder singh
|
00415
|
SBIN0011915
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910613018
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Mehalkalan
|
PB-21-002-022-001/403-A
(Kurar)
|
2621002000NRG23300620220036708
|
30/06/2022
|
BHOLA SINGH
|
2621002WL001189
|
BHOLA SINGH
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910613020
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
219
|
Mehalkalan
|
PB-21-002-017-001/121-B
(Hardaspura)
|
2621002000NRG23300620220036204
|
30/06/2022
|
Binder Kaur
|
2621002WL001177
|
Binder Kaur
|
00415
|
SBIN0051069
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910613023
|
|
MS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322890
|
322890
|
|
|
|
|
|
|
|