|
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-21-002-007-001/376-A
(Chhapa)
|
2621002000NRG23150820220061634
|
15/08/2022
|
Mandeep Kaur
|
2621002WL002195
|
Mandeep Kaur
|
00168
|
ICIC0000518
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815065
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Mehalkalan
|
PB-21-002-007-001/128-A
(Chhapa)
|
2621002000NRG23150820220061610
|
15/08/2022
|
Paramjit Kaur
|
2621002WL002195
|
Paramjit Kaur
|
00168
|
ICIC0004252
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815066
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Mehalkalan
|
PB-21-002-037-001/106-A
(Wazidke Kalan)
|
2621002000NRG23150820220061847
|
15/08/2022
|
Amarjit Kaur
|
2621002WL002198
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815074
|
|
MITHU SINGH S O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Mehalkalan
|
PB-21-002-037-001/110-A
(Wazidke Kalan)
|
2621002000NRG23150820220061853
|
15/08/2022
|
Kiranjit kaur
|
2621002WL002198
|
Kiranjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119815103
|
|
MEWA SINGH DSSO S O BODU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Mehalkalan
|
PB-21-002-037-001/223-A
(Wazidke Kalan)
|
2621002000NRG23150820220061896
|
15/08/2022
|
Karamjeet Kaur
|
2621002WL002198
|
Karamjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119815091
|
|
KARAMJEET KAUR W O LADI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Mehalkalan
|
PB-21-002-037-001/226-A
(Wazidke Kalan)
|
2621002000NRG23150820220061897
|
15/08/2022
|
Sukhwinder kaur
|
2621002WL002198
|
Sukhwinder kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815094
|
|
SUKHWINDER KAUR W O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Mehalkalan
|
PB-21-002-037-001/282-A
(Wazidke Kalan)
|
2621002000NRG23150820220061915
|
15/08/2022
|
Harjinder Kaur
|
2621002WL002198
|
Harjinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815108
|
|
HARJINDER KAUR W O JAGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Mehalkalan
|
PB-21-002-037-001/5-A
(Wazidke Kalan)
|
2621002000NRG23150820220061938
|
15/08/2022
|
Baldev Singh
|
2621002WL002198
|
Baldev Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815011
|
|
BALDEV SINGH S O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Mehalkalan
|
PB-21-002-037-001/85-A
(Wazidke Kalan)
|
2621002000NRG23150820220061948
|
15/08/2022
|
Jinder Singh
|
2621002WL002198
|
Jinder Singh
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119815035
|
|
HARJINDER SINGH S O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Mehalkalan
|
PB-21-002-037-001/96-A
(Wazidke Kalan)
|
2621002000NRG23150820220061956
|
15/08/2022
|
Manjit Singh
|
2621002WL002198
|
Manjit Singh
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119815078
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
11
|
Mehalkalan
|
PB-21-002-007-001/1-A
(Chhapa)
|
2621002000NRG23150820220061603
|
15/08/2022
|
Chamkaur Singh
|
2621002WL002195
|
Chamkaur Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815052
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
Mehalkalan
|
PB-21-002-007-001/106-A
(Chhapa)
|
2621002000NRG23150820220061605
|
15/08/2022
|
Harbans Kaur
|
2621002WL002195
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815059
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Mehalkalan
|
PB-21-002-007-001/111-A
(Chhapa)
|
2621002000NRG23150820220061606
|
15/08/2022
|
Amarjit Kaur
|
2621002WL002195
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119815054
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Mehalkalan
|
PB-21-002-007-001/125-A
(Chhapa)
|
2621002000NRG23150820220061609
|
15/08/2022
|
Keval Singh
|
2621002WL002195
|
Keval Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119815051
|
|
KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Mehalkalan
|
PB-21-002-007-001/13-A
(Chhapa)
|
2621002000NRG23150820220061611
|
15/08/2022
|
Charanjit Kaur
|
2621002WL002195
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815111
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Mehalkalan
|
PB-21-002-007-001/134-A
(Chhapa)
|
2621002000NRG23150820220061612
|
15/08/2022
|
Jasvir Kaur
|
2621002WL002195
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119815056
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Mehalkalan
|
PB-21-002-007-001/137-A
(Chhapa)
|
2621002000NRG23150820220061613
|
15/08/2022
|
Charanjit Kaur
|
2621002WL002195
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119815096
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Mehalkalan
|
PB-21-002-007-001/139-A
(Chhapa)
|
2621002000NRG23150820220061614
|
15/08/2022
|
Sukhwinder Kaur
|
2621002WL002195
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815055
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Mehalkalan
|
PB-21-002-007-001/140-A
(Chhapa)
|
2621002000NRG23150820220061615
|
15/08/2022
|
Sukhpal Kaur
|
2621002WL002195
|
Sukhpal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119815058
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mehalkalan
|
PB-21-002-007-001/143-A
(Chhapa)
|
2621002000NRG23150820220061616
|
15/08/2022
|
Darshan Singh
|
2621002WL002195
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815050
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Mehalkalan
|
PB-21-002-007-001/159
(Chhapa)
|
2621002000NRG23150820220061618
|
15/08/2022
|
Palwinder Kaur
|
2621002WL002195
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815064
|
|
MS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mehalkalan
|
PB-21-002-007-001/162-A
(Chhapa)
|
2621002000NRG23150820220061620
|
15/08/2022
|
Sarabjit Kaur
|
2621002WL002195
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119815060
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Mehalkalan
|
PB-21-002-007-001/240-A
(Chhapa)
|
2621002000NRG23150820220061623
|
15/08/2022
|
Kewal Singh
|
2621002WL002195
|
Kewal Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815053
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
Mehalkalan
|
PB-21-002-007-001/244-A
(Chhapa)
|
2621002000NRG23150820220061626
|
15/08/2022
|
Ranjeet Kaur
|
2621002WL002195
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119815095
|
|
MS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mehalkalan
|
PB-21-002-007-001/245-A
(Chhapa)
|
2621002000NRG23150820220061627
|
15/08/2022
|
Surinder Kaur
|
2621002WL002195
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119815104
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Mehalkalan
|
PB-21-002-007-001/25-A
(Chhapa)
|
2621002000NRG23150820220061629
|
15/08/2022
|
Lakhwinder Kaur
|
2621002WL002195
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119815110
|
|
LAKHWINDER KAUR WO RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
27
|
Mehalkalan
|
PB-21-002-007-001/254-A
(Chhapa)
|
2621002000NRG23150820220061630
|
15/08/2022
|
Kartar Singh
|
2621002WL002195
|
Kartar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815062
|
|
KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Mehalkalan
|
PB-21-002-007-001/261-A
(Chhapa)
|
2621002000NRG23150820220061631
|
15/08/2022
|
Ranjit Kaur
|
2621002WL002195
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815106
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Mehalkalan
|
PB-21-002-007-001/271-B
(Chhapa)
|
2621002000NRG23150820220061633
|
15/08/2022
|
Parminder kaur
|
2621002WL002195
|
Parminder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815101
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Mehalkalan
|
PB-21-002-007-001/63
(Chhapa)
|
2621002000NRG23150820220061647
|
15/08/2022
|
Avtar Singh
|
2621002WL002195
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119815063
|
|
AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Mehalkalan
|
PB-21-002-007-001/65
(Chhapa)
|
2621002000NRG23150820220061648
|
15/08/2022
|
Hansraj Singh
|
2621002WL002195
|
Hansraj Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815057
|
|
MR HANSRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mehalkalan
|
PB-21-002-007-001/80-A
(Chhapa)
|
2621002000NRG23150820220061649
|
15/08/2022
|
Gurdas Singh
|
2621002WL002195
|
Gurdas Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
24/08/2022
|
|
4119815049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Mehalkalan
|
PB-21-002-007-001/91-A
(Chhapa)
|
2621002000NRG23150820220061650
|
15/08/2022
|
Mahinder Singh
|
2621002WL002195
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119815061
|
|
MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Mehalkalan
|
PB-21-002-037-001/100-A
(Wazidke Kalan)
|
2621002000NRG23150820220061843
|
15/08/2022
|
Gurmeet Kaur
|
2621002WL002198
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815114
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Mehalkalan
|
PB-21-002-037-001/101-A
(Wazidke Kalan)
|
2621002000NRG23150820220061844
|
15/08/2022
|
Rimmi Kaur
|
2621002WL002198
|
Rimmi Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815083
|
|
RIMPY KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Mehalkalan
|
PB-21-002-037-001/102-A
(Wazidke Kalan)
|
2621002000NRG23150820220061845
|
15/08/2022
|
Roop Singh
|
2621002WL002198
|
Roop Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119815072
|
|
ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Mehalkalan
|
PB-21-002-037-001/103-A
(Wazidke Kalan)
|
2621002000NRG23150820220061846
|
15/08/2022
|
Santa Singh
|
2621002WL002198
|
Santa Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815037
|
|
SANT SINGH URF SANTA SINGH AND JARNAIL K
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Mehalkalan
|
PB-21-002-037-001/106-A
(Wazidke Kalan)
|
2621002000NRG23150820220061848
|
15/08/2022
|
Amarjit Kaur
|
2621002WL002198
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119815075
|
|
AMARJIT KAUR DSSO W O MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Mehalkalan
|
PB-21-002-037-001/107-A
(Wazidke Kalan)
|
2621002000NRG23150820220061849
|
15/08/2022
|
Sarbjit Kaur
|
2621002WL002198
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815068
|
|
SARABJIT KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Mehalkalan
|
PB-21-002-037-001/108-A
(Wazidke Kalan)
|
2621002000NRG23150820220061851
|
15/08/2022
|
Balvir Kaur
|
2621002WL002198
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119815112
|
|
& BALVIR KAUR & SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Mehalkalan
|
PB-21-002-037-001/110-A
(Wazidke Kalan)
|
2621002000NRG23150820220061852
|
15/08/2022
|
Sukhwinder Kaur
|
2621002WL002198
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119815080
|
|
SUKHWINDER KAUR DSSO W O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Mehalkalan
|
PB-21-002-037-001/112-A
(Wazidke Kalan)
|
2621002000NRG23150820220061855
|
15/08/2022
|
Mukhtiar Singh
|
2621002WL002198
|
Mukhtiar Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119815084
|
|
MUKHTIAR SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Mehalkalan
|
PB-21-002-037-001/113-A
(Wazidke Kalan)
|
2621002000NRG23150820220061856
|
15/08/2022
|
Manjit Kaur
|
2621002WL002198
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815087
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Mehalkalan
|
PB-21-002-037-001/114-A
(Wazidke Kalan)
|
2621002000NRG23150820220061857
|
15/08/2022
|
Bhajan Kaur
|
2621002WL002198
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119815016
|
|
BHAJAN KAUR W O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Mehalkalan
|
PB-21-002-037-001/116-A
(Wazidke Kalan)
|
2621002000NRG23150820220061858
|
15/08/2022
|
Jarnail Kaur
|
2621002WL002198
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815079
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mehalkalan
|
PB-21-002-037-001/118
(Wazidke Kalan)
|
2621002000NRG23150820220061860
|
15/08/2022
|
MOHAN SINGH.
|
2621002WL002198
|
MOHAN SINGH.
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815073
|
|
MOHAN SINGH S O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Mehalkalan
|
PB-21-002-037-001/12-A
(Wazidke Kalan)
|
2621002000NRG23150820220061861
|
15/08/2022
|
Balaur Singh
|
2621002WL002198
|
Balaur Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119815017
|
|
BALOR SINGH DSSO S O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Mehalkalan
|
PB-21-002-037-001/12-C
(Wazidke Kalan)
|
2621002000NRG23150820220061863
|
15/08/2022
|
Baljit Kaur
|
2621002WL002198
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815113
|
|
BALJIT KAUR WO SUKHJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Mehalkalan
|
PB-21-002-037-001/126
(Wazidke Kalan)
|
2621002000NRG23150820220061865
|
15/08/2022
|
Harbans Kaur
|
2621002WL002198
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815040
|
|
HARBANS KAUR DSSO W O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Mehalkalan
|
PB-21-002-037-001/126
(Wazidke Kalan)
|
2621002000NRG23150820220061864
|
15/08/2022
|
Pal Singh
|
2621002WL002198
|
Pal Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815071
|
|
PAL SINGH S O ISHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Mehalkalan
|
PB-21-002-037-001/127-A
(Wazidke Kalan)
|
2621002000NRG23150820220061866
|
15/08/2022
|
Roop Singh
|
2621002WL002198
|
Roop Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119815041
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mehalkalan
|
PB-21-002-037-001/130-A
(Wazidke Kalan)
|
2621002000NRG23150820220061867
|
15/08/2022
|
Nasib Kaur
|
2621002WL002198
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815009
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mehalkalan
|
PB-21-002-037-001/132-A
(Wazidke Kalan)
|
2621002000NRG23150820220061868
|
15/08/2022
|
Amarjit Kaur
|
2621002WL002198
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815048
|
|
AMARJIT KAUR DSSO W /O NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Mehalkalan
|
PB-21-002-037-001/136
(Wazidke Kalan)
|
2621002000NRG23150820220061870
|
15/08/2022
|
Jaspal Kaur
|
2621002WL002198
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119815082
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Mehalkalan
|
PB-21-002-037-001/138-A
(Wazidke Kalan)
|
2621002000NRG23150820220061871
|
15/08/2022
|
Surjeet Singh
|
2621002WL002198
|
Surjeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815077
|
|
SURJIT SINGH DSSO S O TAHIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Mehalkalan
|
PB-21-002-037-001/155-A
(Wazidke Kalan)
|
2621002000NRG23150820220061874
|
15/08/2022
|
Balvir Kaur
|
2621002WL002198
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815100
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Mehalkalan
|
PB-21-002-037-001/156-A
(Wazidke Kalan)
|
2621002000NRG23150820220061875
|
15/08/2022
|
Angrej Kaur
|
2621002WL002198
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815039
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Mehalkalan
|
PB-21-002-037-001/159-A
(Wazidke Kalan)
|
2621002000NRG23150820220061876
|
15/08/2022
|
Gurjit Kaur
|
2621002WL002198
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815085
|
|
GURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Mehalkalan
|
PB-21-002-037-001/161-A
(Wazidke Kalan)
|
2621002000NRG23150820220061877
|
15/08/2022
|
Parmjit Kaur
|
2621002WL002198
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815081
|
|
PARAMJIT KAUR W O BINDER SINGH SUKHBI
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Mehalkalan
|
PB-21-002-037-001/162-A
(Wazidke Kalan)
|
2621002000NRG23150820220061878
|
15/08/2022
|
Kulwant Kaur
|
2621002WL002198
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815014
|
|
KULWANT KAUR W O BHOPA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Mehalkalan
|
PB-21-002-037-001/164-A
(Wazidke Kalan)
|
2621002000NRG23150820220061879
|
15/08/2022
|
Karnail Kaur
|
2621002WL002198
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815119
|
|
KARNAIL KAUR DSSO W O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Mehalkalan
|
PB-21-002-037-001/165-A
(Wazidke Kalan)
|
2621002000NRG23150820220061881
|
15/08/2022
|
Harbans Singh
|
2621002WL002198
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815010
|
|
HARBANS SINGH S O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Mehalkalan
|
PB-21-002-037-001/17-A
(Wazidke Kalan)
|
2621002000NRG23150820220061882
|
15/08/2022
|
Karnail Kaur
|
2621002WL002198
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815107
|
|
KARNAIL KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Mehalkalan
|
PB-21-002-037-001/170-A
(Wazidke Kalan)
|
2621002000NRG23150820220061883
|
15/08/2022
|
Rajwinder Kaur
|
2621002WL002198
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119815086
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mehalkalan
|
PB-21-002-037-001/172-A
(Wazidke Kalan)
|
2621002000NRG23150820220061884
|
15/08/2022
|
Kamaljit Kaur
|
2621002WL002198
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119815089
|
|
KAMALJIT KAUR W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Mehalkalan
|
PB-21-002-037-001/173-A
(Wazidke Kalan)
|
2621002000NRG23150820220061885
|
15/08/2022
|
Nasib Kaur
|
2621002WL002198
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119815029
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mehalkalan
|
PB-21-002-037-001/174-A
(Wazidke Kalan)
|
2621002000NRG23150820220061887
|
15/08/2022
|
Charnjeet Kaur
|
2621002WL002198
|
Charnjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815093
|
|
CHARANJIT KAUR W O SH JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
Mehalkalan
|
PB-21-002-037-001/179-A
(Wazidke Kalan)
|
2621002000NRG23150820220061888
|
15/08/2022
|
Jaswinder Kaur
|
2621002WL002198
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119815092
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mehalkalan
|
PB-21-002-037-001/2-A
(Wazidke Kalan)
|
2621002000NRG23150820220061889
|
15/08/2022
|
Bachan Kaur
|
2621002WL002198
|
Bachan Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815015
|
|
BACHAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Mehalkalan
|
PB-21-002-037-001/209-A
(Wazidke Kalan)
|
2621002000NRG23150820220061891
|
15/08/2022
|
Charn Singh
|
2621002WL002198
|
Charn Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815088
|
|
CHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
71
|
Mehalkalan
|
PB-21-002-037-001/21-A
(Wazidke Kalan)
|
2621002000NRG23150820220061892
|
15/08/2022
|
Charnjit Kaur
|
2621002WL002198
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119815026
|
|
CHARANJIT KAUR DSSO W O CHAMKAUR SING
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
Mehalkalan
|
PB-21-002-037-001/211
(Wazidke Kalan)
|
2621002000NRG23150820220061893
|
15/08/2022
|
Gurdev Singh
|
2621002WL002198
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119815044
|
|
GURDEV SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
Mehalkalan
|
PB-21-002-037-001/214-A
(Wazidke Kalan)
|
2621002000NRG23150820220061894
|
15/08/2022
|
Kiranjit Kaur
|
2621002WL002198
|
Kiranjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815102
|
|
KIRANJIT KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Mehalkalan
|
PB-21-002-037-001/220-A
(Wazidke Kalan)
|
2621002000NRG23150820220061895
|
15/08/2022
|
Amarjit Kaur
|
2621002WL002198
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815043
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Mehalkalan
|
PB-21-002-037-001/229-A
(Wazidke Kalan)
|
2621002000NRG23150820220061899
|
15/08/2022
|
Charanjeet Kaur
|
2621002WL002198
|
Charanjeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815018
|
|
CHARANJIT KAUR W O GORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
Mehalkalan
|
PB-21-002-037-001/233-A
(Wazidke Kalan)
|
2621002000NRG23150820220061900
|
15/08/2022
|
Manjeet Kaur
|
2621002WL002198
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815076
|
|
MANJIT KAUR WO AJMER SINGH
|
BANK OF INDIA(508505)
|
|
77
|
Mehalkalan
|
PB-21-002-037-001/236-A
(Wazidke Kalan)
|
2621002000NRG23150820220061901
|
15/08/2022
|
Sukhwinder Kaur
|
2621002WL002198
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815097
|
|
SUKHWINDER KAUR W O SH BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
Mehalkalan
|
PB-21-002-037-001/238-A
(Wazidke Kalan)
|
2621002000NRG23150820220061902
|
15/08/2022
|
Gurdial Kaur
|
2621002WL002198
|
Gurdial Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815046
|
|
GURDIAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
Mehalkalan
|
PB-21-002-037-001/239-B
(Wazidke Kalan)
|
2621002000NRG23150820220061903
|
15/08/2022
|
Rajwinder Kaur
|
2621002WL002198
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815109
|
|
RAJVINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
Mehalkalan
|
PB-21-002-037-001/241-A
(Wazidke Kalan)
|
2621002000NRG23150820220061904
|
15/08/2022
|
Manjit Kaur
|
2621002WL002198
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815070
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mehalkalan
|
PB-21-002-037-001/242-A
(Wazidke Kalan)
|
2621002000NRG23150820220061905
|
15/08/2022
|
Maikit Kaur
|
2621002WL002198
|
Maikit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815090
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mehalkalan
|
PB-21-002-037-001/245-A
(Wazidke Kalan)
|
2621002000NRG23150820220061906
|
15/08/2022
|
Manjinder Kaur
|
2621002WL002198
|
Manjinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815099
|
|
MANJINDER KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
Mehalkalan
|
PB-21-002-037-001/247-A
(Wazidke Kalan)
|
2621002000NRG23150820220061907
|
15/08/2022
|
Charanjit Kaur
|
2621002WL002198
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119815012
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mehalkalan
|
PB-21-002-037-001/249-A
(Wazidke Kalan)
|
2621002000NRG23150820220061908
|
15/08/2022
|
Bharbhur Singh
|
2621002WL002198
|
Bharbhur Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119815033
|
|
BHARPUR SINGH DSSO S O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
Mehalkalan
|
PB-21-002-037-001/251-A
(Wazidke Kalan)
|
2621002000NRG23150820220061909
|
15/08/2022
|
Inderjit Kaur
|
2621002WL002198
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815034
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Mehalkalan
|
PB-21-002-037-001/252-A
(Wazidke Kalan)
|
2621002000NRG23150820220061910
|
15/08/2022
|
Balvir Singh
|
2621002WL002198
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119815098
|
|
BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
Mehalkalan
|
PB-21-002-037-001/27-A
(Wazidke Kalan)
|
2621002000NRG23150820220061912
|
15/08/2022
|
Rani Kaur
|
2621002WL002198
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815105
|
|
RANI KAUR DSSO W O DALWARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
Mehalkalan
|
PB-21-002-037-001/31-A
(Wazidke Kalan)
|
2621002000NRG23150820220061920
|
15/08/2022
|
Sher Singh
|
2621002WL002198
|
Sher Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815022
|
|
SHER SINGH DSSO S O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
Mehalkalan
|
PB-21-002-037-001/32-A
(Wazidke Kalan)
|
2621002000NRG23150820220061923
|
15/08/2022
|
Nasib Kaur
|
2621002WL002198
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815047
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Mehalkalan
|
PB-21-002-037-001/32-A
(Wazidke Kalan)
|
2621002000NRG23150820220061922
|
15/08/2022
|
Roop Singh
|
2621002WL002198
|
Roop Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119815019
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
Mehalkalan
|
PB-21-002-037-001/34-A
(Wazidke Kalan)
|
2621002000NRG23150820220061927
|
15/08/2022
|
Labh Singh
|
2621002WL002198
|
Labh Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119815045
|
|
LABH SINGH (DSSO) S/O UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
Mehalkalan
|
PB-21-002-037-001/34-A
(Wazidke Kalan)
|
2621002000NRG23150820220061928
|
15/08/2022
|
Mahinder Kaur
|
2621002WL002198
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815024
|
|
LABH SINGH AND MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
Mehalkalan
|
PB-21-002-037-001/36-A
(Wazidke Kalan)
|
2621002000NRG23150820220061932
|
15/08/2022
|
Hardev Kaur
|
2621002WL002198
|
Hardev Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815025
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Mehalkalan
|
PB-21-002-037-001/38-A
(Wazidke Kalan)
|
2621002000NRG23150820220061933
|
15/08/2022
|
Manjit Kaur
|
2621002WL002198
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815021
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Mehalkalan
|
PB-21-002-037-001/40-A
(Wazidke Kalan)
|
2621002000NRG23150820220061934
|
15/08/2022
|
Labh Kaur
|
2621002WL002198
|
Labh Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815027
|
|
LABH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
Mehalkalan
|
PB-21-002-037-001/42-A
(Wazidke Kalan)
|
2621002000NRG23150820220061935
|
15/08/2022
|
Sarabjit Kaur
|
2621002WL002198
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119815023
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Mehalkalan
|
PB-21-002-037-001/46-A
(Wazidke Kalan)
|
2621002000NRG23150820220061936
|
15/08/2022
|
Mahinder Kaur
|
2621002WL002198
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815020
|
|
MOHINDER KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
Mehalkalan
|
PB-21-002-037-001/5-A
(Wazidke Kalan)
|
2621002000NRG23150820220061937
|
15/08/2022
|
Labh Singh
|
2621002WL002198
|
Labh Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119815042
|
|
LABH SINGH DSSO S O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
Mehalkalan
|
PB-21-002-037-001/50-A
(Wazidke Kalan)
|
2621002000NRG23150820220061939
|
15/08/2022
|
Tej Kaur
|
2621002WL002198
|
Tej Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815028
|
|
TEJ KAUR DSSO W O NIHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
Mehalkalan
|
PB-21-002-037-001/53-A
(Wazidke Kalan)
|
2621002000NRG23150820220061941
|
15/08/2022
|
Mahinder Kaur
|
2621002WL002198
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815120
|
|
MOHINDER KAUR WO NAHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
Mehalkalan
|
PB-21-002-037-001/6-A
(Wazidke Kalan)
|
2621002000NRG23150820220061942
|
15/08/2022
|
Harbans Kaur
|
2621002WL002198
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815117
|
|
HARBANS KAUR WO TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
Mehalkalan
|
PB-21-002-037-001/61-A
(Wazidke Kalan)
|
2621002000NRG23150820220061943
|
15/08/2022
|
Harbans Kaur
|
2621002WL002198
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815030
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
Mehalkalan
|
PB-21-002-037-001/62-A
(Wazidke Kalan)
|
2621002000NRG23150820220061944
|
15/08/2022
|
Kuldeep Kaur
|
2621002WL002198
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119815031
|
|
KULDEEP KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
Mehalkalan
|
PB-21-002-037-001/84-A
(Wazidke Kalan)
|
2621002000NRG23150820220061947
|
15/08/2022
|
Jasvir Kaur
|
2621002WL002198
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
24/08/2022
|
|
4119815115
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
105
|
Mehalkalan
|
PB-21-002-037-001/85-A
(Wazidke Kalan)
|
2621002000NRG23150820220061949
|
15/08/2022
|
Sukhwinder Kaur
|
2621002WL002198
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119815036
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Mehalkalan
|
PB-21-002-037-001/86-a
(Wazidke Kalan)
|
2621002000NRG23150820220061950
|
15/08/2022
|
Rani Kaur
|
2621002WL002198
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815032
|
|
RANI KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
Mehalkalan
|
PB-21-002-037-001/88-A
(Wazidke Kalan)
|
2621002000NRG23150820220061951
|
15/08/2022
|
Nasib Kaur
|
2621002WL002198
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815038
|
|
NASIB KAUR W O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
Mehalkalan
|
PB-21-002-037-001/90-A
(Wazidke Kalan)
|
2621002000NRG23150820220061953
|
15/08/2022
|
Jaswant Singh
|
2621002WL002198
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815116
|
|
JASWANT SINGH S O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
Mehalkalan
|
PB-21-002-037-001/90-A
(Wazidke Kalan)
|
2621002000NRG23150820220061954
|
15/08/2022
|
Sukhwinder Kaur
|
2621002WL002198
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119815013
|
|
SUKHWINDER KAUR MATTU
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
Mehalkalan
|
PB-21-002-037-001/95-A
(Wazidke Kalan)
|
2621002000NRG23150820220061955
|
15/08/2022
|
Sukhpal Kaur
|
2621002WL002198
|
Sukhpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815118
|
|
SUKHPAL KAUR W O JAGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
Mehalkalan
|
PB-21-002-037-001/99-A
(Wazidke Kalan)
|
2621002000NRG23150820220061957
|
15/08/2022
|
Gurmail Kaur
|
2621002WL002198
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815069
|
|
GURMEL KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154254
|
154254
|
|
|
|
|
|
|
|
|
112
|
Mehalkalan
|
PB-21-002-007-001/21-B
(Chhapa)
|
2621002000NRG23150820220061621
|
15/08/2022
|
Mukhtiar Singh
|
2621002WL002195
|
Mukhtiar Singh
|
00415
|
SBIN0050350
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119815067
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170328
|
170328
|
|
|
|
|
|
|
|