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-21-002-001-001/321-A (Amla Singh Wala)
|
2621002000NRG23140320230134569
|
14/03/2023
|
DALJIT KAUR
|
2621002WL006878
|
DALJIT KAUR
|
00045
|
BARB0BARNAL
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494529955
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
2
|
Mehalkalan
|
PB-21-002-009-001/9-B (Chhiniwal Khurd)
|
2621002000NRG23140320230135938
|
14/03/2023
|
Paramjit Kaur
|
2621002WL006893
|
Paramjit Kaur
|
00048
|
BKID0006513
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494529820
|
|
VIRPAL KAUR UG PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
3
|
Mehalkalan
|
PB-21-002-001-001/296-A (Amla Singh Wala)
|
2621002000NRG23140320230134565
|
14/03/2023
|
Gagandeep Kaur
|
2621002WL006878
|
Gagandeep Kaur
|
00048
|
BKID0006580
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494529758
|
|
GAGANDEEP KAUR WO SARBJEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
4
|
Mehalkalan
|
PB-21-002-001-001/138-A (Amla Singh Wala)
|
2621002000NRG23140320230134553
|
14/03/2023
|
Parmjit Kaur
|
2621002WL006878
|
Parmjit Kaur
|
00048
|
BKID0006581
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529873
|
|
PARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
5
|
Mehalkalan
|
PB-21-002-020-001/120-A (Khiali)
|
2621002000NRG23140320230136239
|
14/03/2023
|
Baljit Kaur
|
2621002WL006899
|
Baljit Kaur
|
00048
|
BKID0006581
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494530215
|
|
BALJIT KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
6
|
Mehalkalan
|
PB-21-002-020-001/120-A (Khiali)
|
2621002000NRG23140320230136240
|
14/03/2023
|
Baljit Kaur
|
2621002WL006899
|
Baljit Kaur
|
00048
|
BKID0006581
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494529719
|
|
BALJIT KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
7
|
Mehalkalan
|
PB-21-002-008-001/144-A (Chhiniwal Kalan)
|
2621002000NRG23140320230135807
|
14/03/2023
|
Kamaljit Kaur
|
2621002WL006891
|
Kamaljit Kaur
|
00127
|
FDRL0002051
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494529759
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
8
|
Mehalkalan
|
PB-21-002-001-001/2-A (Amla Singh Wala)
|
2621002000NRG23140320230134562
|
14/03/2023
|
Rampi Kaur
|
2621002WL006878
|
Rampi Kaur
|
00152
|
HDFC0000432
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494529869
|
|
RAMPI KAUR
|
HDFC BANK LTD(607152)
|
9
|
Mehalkalan
|
PB-21-002-021-001/100-A (Kirpal Singh Wala)
|
2621002000NRG23140320230136349
|
14/03/2023
|
GURMEET KAUR
|
2621002WL006902
|
GURMEET KAUR
|
00152
|
HDFC0000432
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494530162
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
10
|
Mehalkalan
|
PB-21-002-021-001/341 (Kirpal Singh Wala)
|
2621002000NRG23140320230136394
|
14/03/2023
|
Manjit Kaur
|
2621002WL006902
|
Manjit Kaur
|
00152
|
HDFC0000432
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494529868
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
11
|
Mehalkalan
|
PB-21-002-021-001/146-A (Kirpal Singh Wala)
|
2621002000NRG23140320230136362
|
14/03/2023
|
Ranjit Kaur
|
2621002WL006902
|
Ranjit Kaur
|
00168
|
ICIC0004251
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494530207
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
12
|
Mehalkalan
|
PB-21-002-021-001/205-B (Kirpal Singh Wala)
|
2621002000NRG23140320230136369
|
14/03/2023
|
Mandeep Kaur
|
2621002WL006902
|
Mandeep Kaur
|
00168
|
ICIC0004251
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529867
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
13
|
Mehalkalan
|
PB-21-002-007-001/101-A (Chhapa)
|
2621002000NRG23140320230135763
|
14/03/2023
|
AMARJIT KAUR
|
2621002WL006889
|
AMARJIT KAUR
|
00168
|
ICIC0004252
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529816
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
14
|
Mehalkalan
|
PB-21-002-001-001/312-A (Amla Singh Wala)
|
2621002000NRG23140320230134568
|
14/03/2023
|
Paramjit kaur
|
2621002WL006878
|
Paramjit kaur
|
00176
|
IDIB000B118
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494529870
|
|
Mrs. PARAMJIT KAUR W/O BALVIR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
15
|
Mehalkalan
|
PB-21-002-005-001/106-A (Bhadalwad)
|
2621002000NRG23140320230135161
|
14/03/2023
|
Harpal Kaur
|
2621002WL006879
|
Harpal Kaur
|
00177
|
IOBA0000320
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494529941
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
16
|
Mehalkalan
|
PB-21-002-005-001/122-A (Bhadalwad)
|
2621002000NRG23140320230135164
|
14/03/2023
|
Pyara Ram
|
2621002WL006879
|
Pyara Ram
|
00177
|
IOBA0002179
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494529761
|
|
PIARA RAM
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Mehalkalan
|
PB-21-002-005-001/122-A (Bhadalwad)
|
2621002000NRG23140320230135165
|
14/03/2023
|
Pyara Ram
|
2621002WL006879
|
Pyara Ram
|
00177
|
IOBA0002179
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529762
|
|
PIARA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
18
|
Mehalkalan
|
PB-21-002-005-001/129-A (Bhadalwad)
|
2621002000NRG23140320230135170
|
14/03/2023
|
Bholi Rani
|
2621002WL006879
|
Bholi Rani
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529754
|
|
BHOLI RANI
|
ICICI BANK LTD(508534)
|
19
|
Mehalkalan
|
PB-21-002-005-001/129-A (Bhadalwad)
|
2621002000NRG23140320230135171
|
14/03/2023
|
Bholi Rani
|
2621002WL006879
|
Bholi Rani
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494529755
|
|
BHOLI RANI
|
ICICI BANK LTD(508534)
|
20
|
Mehalkalan
|
PB-21-002-005-001/138-A (Bhadalwad)
|
2621002000NRG23140320230135173
|
14/03/2023
|
Jagu Ram
|
2621002WL006879
|
Jagu Ram
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494529752
|
|
JAGU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Mehalkalan
|
PB-21-002-005-001/138-A (Bhadalwad)
|
2621002000NRG23140320230135174
|
14/03/2023
|
Jagu Ram
|
2621002WL006879
|
Jagu Ram
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494529753
|
|
JAGU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Mehalkalan
|
PB-21-002-005-001/94-A (Bhadalwad)
|
2621002000NRG23140320230135227
|
14/03/2023
|
Kulwant Kaur
|
2621002WL006879
|
Kulwant Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494530173
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
23
|
Mehalkalan
|
PB-21-002-005-001/94-A (Bhadalwad)
|
2621002000NRG23140320230135228
|
14/03/2023
|
Kulwant Kaur
|
2621002WL006879
|
Kulwant Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494530174
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
24
|
Mehalkalan
|
PB-21-002-023-001/164-A (Kutba)
|
2621002000NRG23140320230136422
|
14/03/2023
|
Gurdev Kaur
|
2621002WL006904
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494530178
|
|
GURDEV KAUR W O S. CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
25
|
Mehalkalan
|
PB-21-002-023-001/28-A (Kutba)
|
2621002000NRG23140320230136424
|
14/03/2023
|
kulvant kaur
|
2621002WL006904
|
kulvant kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494529978
|
|
KULWANT KAUR W O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
26
|
Mehalkalan
|
PB-21-002-023-001/442-A (Kutba)
|
2621002000NRG23140320230136433
|
14/03/2023
|
Hardeep singh
|
2621002WL006904
|
Hardeep singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494529782
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
27
|
Mehalkalan
|
PB-21-002-012-001/1 (Dhaner)
|
2621002000NRG23140320230135942
|
14/03/2023
|
Jasvir Kaur
|
2621002WL006894
|
Jasvir Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494529936
|
|
JASVIR KAUR W/O JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
28
|
Mehalkalan
|
PB-21-002-012-001/110-A (Dhaner)
|
2621002000NRG23140320230135943
|
14/03/2023
|
Bharbhur kaur
|
2621002WL006894
|
Bharbhur kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494530004
|
|
MRS BHUR KAUR
|
STATE BANK OF INDIA(508548)
|
29
|
Mehalkalan
|
PB-21-002-012-001/138-A (Dhaner)
|
2621002000NRG23140320230135945
|
14/03/2023
|
Ranjit Kaur
|
2621002WL006894
|
Ranjit Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494529930
|
|
RANJIT KAUR W/O SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
30
|
Mehalkalan
|
PB-21-002-012-001/276-A (Dhaner)
|
2621002000NRG23140320230135948
|
14/03/2023
|
Kuldeep Kaur
|
2621002WL006894
|
Kuldeep Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494529960
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
31
|
Mehalkalan
|
PB-21-002-012-001/276-A (Dhaner)
|
2621002000NRG23140320230135949
|
14/03/2023
|
Kuldeep Kaur
|
2621002WL006894
|
Kuldeep Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494529959
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
32
|
Mehalkalan
|
PB-21-002-012-001/59-A (Dhaner)
|
2621002000NRG23140320230135950
|
14/03/2023
|
Hardeep Kaur
|
2621002WL006894
|
Hardeep Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494529933
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
33
|
Mehalkalan
|
PB-21-002-012-001/69-A (Dhaner)
|
2621002000NRG23140320230135951
|
14/03/2023
|
Jaspal Kaur
|
2621002WL006894
|
Jaspal Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494530020
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
34
|
Mehalkalan
|
PB-21-002-015-001/38-A (Gangohar)
|
2621002000NRG23140320230136188
|
14/03/2023
|
Pinderjit Kaur
|
2621002WL006898
|
Pinderjit Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529900
|
|
PINDERJIT KAUR
|
CANARA BANK(508532)
|
35
|
Mehalkalan
|
PB-21-002-015-001/50-A (Gangohar)
|
2621002000NRG23140320230136205
|
14/03/2023
|
Sukhvinder Singh
|
2621002WL006898
|
Sukhvinder Singh
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494530003
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
36
|
Mehalkalan
|
PB-21-002-015-001/51-A (Gangohar)
|
2621002000NRG23140320230136206
|
14/03/2023
|
Bihla Singh
|
2621002WL006898
|
Bihla Singh
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494530000
|
|
BIHLA SINGH DSSO SANGRUR
|
PUNJAB & SIND BANK(607087)
|
37
|
Mehalkalan
|
PB-21-002-015-001/57-A (Gangohar)
|
2621002000NRG23140320230136213
|
14/03/2023
|
Balvinder Kaur
|
2621002WL006898
|
Balvinder Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494529897
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
38
|
Mehalkalan
|
PB-21-002-015-001/57-A (Gangohar)
|
2621002000NRG23140320230136214
|
14/03/2023
|
Balvinder Kaur
|
2621002WL006898
|
Balvinder Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494529896
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
39
|
Mehalkalan
|
PB-21-002-015-001/69-A (Gangohar)
|
2621002000NRG23140320230136234
|
14/03/2023
|
Mahinder Kaur
|
2621002WL006898
|
Mahinder Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494530027
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
40
|
Mehalkalan
|
PB-21-002-015-001/69-A (Gangohar)
|
2621002000NRG23140320230136235
|
14/03/2023
|
Mahinder Kaur
|
2621002WL006898
|
Mahinder Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494530026
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
41
|
Mehalkalan
|
PB-21-002-020-001/222-A (Khiali)
|
2621002000NRG23140320230136257
|
14/03/2023
|
SURJIT SINGH
|
2621002WL006899
|
SURJIT SINGH
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494529773
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
42
|
Mehalkalan
|
PB-21-002-020-001/222-A (Khiali)
|
2621002000NRG23140320230136289
|
14/03/2023
|
SURJIT SINGH
|
2621002WL006900
|
SURJIT SINGH
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494530019
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
43
|
Mehalkalan
|
PB-21-002-021-001/110-A (Kirpal Singh Wala)
|
2621002000NRG23140320230136351
|
14/03/2023
|
Sarbjit Kaur
|
2621002WL006902
|
Sarbjit Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494529966
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
44
|
Mehalkalan
|
PB-21-002-021-001/125-A (Kirpal Singh Wala)
|
2621002000NRG23140320230136354
|
14/03/2023
|
Ranjit Kaur
|
2621002WL006902
|
Ranjit Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494529942
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
45
|
Mehalkalan
|
PB-21-002-021-001/127-A (Kirpal Singh Wala)
|
2621002000NRG23140320230136355
|
14/03/2023
|
Virpl Kaur
|
2621002WL006902
|
Virpl Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494529893
|
|
VEERPAL KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
46
|
Mehalkalan
|
PB-21-002-021-001/13-A (Kirpal Singh Wala)
|
2621002000NRG23140320230136357
|
14/03/2023
|
Harbans Singh
|
2621002WL006902
|
Harbans Singh
|
00349
|
PSIB0000053
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494530057
|
|
HARBANS SINGH & D.S.S.O.SGR
|
PUNJAB & SIND BANK(607087)
|
47
|
Mehalkalan
|
PB-21-002-021-001/130-A (Kirpal Singh Wala)
|
2621002000NRG23140320230136358
|
14/03/2023
|
Jaswinder Singh
|
2621002WL006902
|
Jaswinder Singh
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494530053
|
|
JASVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
48
|
Mehalkalan
|
PB-21-002-021-001/146-A (Kirpal Singh Wala)
|
2621002000NRG23140320230136361
|
14/03/2023
|
Deya Singh
|
2621002WL006902
|
Deya Singh
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494529929
|
|
DAYA SINGH S/O FANGAN SINGH & RANJIT KAU
|
PUNJAB & SIND BANK(607087)
|
49
|
Mehalkalan
|
PB-21-002-021-001/151-A (Kirpal Singh Wala)
|
2621002000NRG23140320230136363
|
14/03/2023
|
Ramanpreet Kaur
|
2621002WL006902
|
Ramanpreet Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494529934
|
|
RAMANPREET KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
50
|
Mehalkalan
|
PB-21-002-021-001/152-B (Kirpal Singh Wala)
|
2621002000NRG23140320230136364
|
14/03/2023
|
Charnjit Kaur
|
2621002WL006902
|
Charnjit Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494529958
|
|
CHARNJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
Mehalkalan
|
PB-21-002-021-001/158-A (Kirpal Singh Wala)
|
2621002000NRG23140320230136365
|
14/03/2023
|
Manpreet Kaur
|
2621002WL006902
|
Manpreet Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494529931
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
52
|
Mehalkalan
|
PB-21-002-021-001/208-A (Kirpal Singh Wala)
|
2621002000NRG23140320230136370
|
14/03/2023
|
Jasvir Kaur
|
2621002WL006902
|
Jasvir Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494529957
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
53
|
Mehalkalan
|
PB-21-002-021-001/231-A (Kirpal Singh Wala)
|
2621002000NRG23140320230136375
|
14/03/2023
|
Kamalpreet Kaur
|
2621002WL006902
|
Kamalpreet Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494529932
|
|
KAMALPREET KAUR
|
ICICI BANK LTD(508534)
|
54
|
Mehalkalan
|
PB-21-002-021-001/244-A (Kirpal Singh Wala)
|
2621002000NRG23140320230136377
|
14/03/2023
|
Usha Rani
|
2621002WL006902
|
Usha Rani
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494529935
|
|
USHA RANI WO RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
55
|
Mehalkalan
|
PB-21-002-021-001/246-A (Kirpal Singh Wala)
|
2621002000NRG23140320230136379
|
14/03/2023
|
Mukhtiar Singh
|
2621002WL006902
|
Mukhtiar Singh
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494530081
|
|
MUKHTIAR SINGH S/0 MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
56
|
Mehalkalan
|
PB-21-002-021-001/253-A (Kirpal Singh Wala)
|
2621002000NRG23140320230136380
|
14/03/2023
|
Nasib Kaur
|
2621002WL006902
|
Nasib Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494529943
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
57
|
Mehalkalan
|
PB-21-002-021-001/256-A (Kirpal Singh Wala)
|
2621002000NRG23140320230136381
|
14/03/2023
|
Amandeep Kaur
|
2621002WL006902
|
Amandeep Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494529967
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
58
|
Mehalkalan
|
PB-21-002-021-001/258-A (Kirpal Singh Wala)
|
2621002000NRG23140320230136383
|
14/03/2023
|
Manjit Kaur
|
2621002WL006902
|
Manjit Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494529970
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
59
|
Mehalkalan
|
PB-21-002-021-001/26-A (Kirpal Singh Wala)
|
2621002000NRG23140320230136384
|
14/03/2023
|
Gurmail KAur
|
2621002WL006902
|
Gurmail KAur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494530023
|
|
GURMAIL KAUR & D.S.S.O.SGR
|
PUNJAB & SIND BANK(607087)
|
60
|
Mehalkalan
|
PB-21-002-021-001/270-A (Kirpal Singh Wala)
|
2621002000NRG23140320230136386
|
14/03/2023
|
Rajpal Kaur
|
2621002WL006902
|
Rajpal Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494529968
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
61
|
Mehalkalan
|
PB-21-002-021-001/32-A (Kirpal Singh Wala)
|
2621002000NRG23140320230136391
|
14/03/2023
|
Inderjit Kaur
|
2621002WL006902
|
Inderjit Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494530005
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
62
|
Mehalkalan
|
PB-21-002-021-001/329-A (Kirpal Singh Wala)
|
2621002000NRG23140320230136392
|
14/03/2023
|
Sukhwinder Kaur
|
2621002WL006902
|
Sukhwinder Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494529973
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
63
|
Mehalkalan
|
PB-21-002-021-001/330-A (Kirpal Singh Wala)
|
2621002000NRG23140320230136393
|
14/03/2023
|
Mandeep Kaur
|
2621002WL006902
|
Mandeep Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494529971
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
64
|
Mehalkalan
|
PB-21-002-021-001/342 (Kirpal Singh Wala)
|
2621002000NRG23140320230136395
|
14/03/2023
|
Seeta Kaur
|
2621002WL006902
|
Seeta Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494529972
|
|
SURJIT KAUR DO BARA SINGH
|
UNION BANK OF INDIA(508500)
|
65
|
Mehalkalan
|
PB-21-002-021-001/35-A (Kirpal Singh Wala)
|
2621002000NRG23140320230136396
|
14/03/2023
|
Gurcharan Singh
|
2621002WL006902
|
Gurcharan Singh
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494529999
|
|
GURCHARAN SINGH & D.S.S.O.SGR
|
PUNJAB & SIND BANK(607087)
|
66
|
Mehalkalan
|
PB-21-002-021-001/35-A (Kirpal Singh Wala)
|
2621002000NRG23140320230136397
|
14/03/2023
|
Sukhdev Kaur
|
2621002WL006902
|
Sukhdev Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494530011
|
|
SUKHDEV KAUR AND DSSO SGR
|
PUNJAB & SIND BANK(607087)
|
67
|
Mehalkalan
|
PB-21-002-021-001/605-A (Kirpal Singh Wala)
|
2621002000NRG23140320230136400
|
14/03/2023
|
Sumanpreet Kaur
|
2621002WL006902
|
Sumanpreet Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494529969
|
|
MRS SUMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
68
|
Mehalkalan
|
PB-21-002-021-001/90-A (Kirpal Singh Wala)
|
2621002000NRG23140320230136406
|
14/03/2023
|
Virpal Kaur
|
2621002WL006902
|
Virpal Kaur
|
00349
|
PSIB0000053
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494530010
|
|
RAMPAL SINGH & VIRPAL KOUR
|
PUNJAB & SIND BANK(607087)
|
69
|
Mehalkalan
|
PB-21-002-021-001/97-A (Kirpal Singh Wala)
|
2621002000NRG23140320230136407
|
14/03/2023
|
Harmail Kaur
|
2621002WL006902
|
Harmail Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494530006
|
|
HARMEL KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57528
|
57528
|
|
|
|
|
|
|
|
70
|
Mehalkalan
|
PB-21-002-015-001/103-a (Gangohar)
|
2621002000NRG23140320230136147
|
14/03/2023
|
Jeet Singh
|
2621002WL006898
|
Jeet Singh
|
00349
|
PSIB0021242
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494529841
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
71
|
Mehalkalan
|
PB-21-002-015-001/103-a (Gangohar)
|
2621002000NRG23140320230136148
|
14/03/2023
|
Jeet Singh
|
2621002WL006898
|
Jeet Singh
|
00349
|
PSIB0021242
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494529840
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
72
|
Mehalkalan
|
PB-21-002-015-001/104-a (Gangohar)
|
2621002000NRG23140320230136149
|
14/03/2023
|
Kulwinder Kaur
|
2621002WL006898
|
Kulwinder Kaur
|
00349
|
PSIB0021242
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494529788
|
|
KULWINDER KAUR W/O NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
73
|
Mehalkalan
|
PB-21-002-015-001/107-A (Gangohar)
|
2621002000NRG23140320230136150
|
14/03/2023
|
Chet Singh
|
2621002WL006898
|
Chet Singh
|
00349
|
PSIB0021242
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494529793
|
|
CHET SINGH
|
PUNJAB & SIND BANK(607087)
|
74
|
Mehalkalan
|
PB-21-002-015-001/107-A (Gangohar)
|
2621002000NRG23140320230136151
|
14/03/2023
|
Chet Singh
|
2621002WL006898
|
Chet Singh
|
00349
|
PSIB0021242
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494529792
|
|
CHET SINGH
|
PUNJAB & SIND BANK(607087)
|
75
|
Mehalkalan
|
PB-21-002-015-001/109-A (Gangohar)
|
2621002000NRG23140320230136152
|
14/03/2023
|
Amar Kaur
|
2621002WL006898
|
Amar Kaur
|
00349
|
PSIB0021242
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494530013
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
76
|
Mehalkalan
|
PB-21-002-015-001/11-A (Gangohar)
|
2621002000NRG23140320230136153
|
14/03/2023
|
Nahar Singh
|
2621002WL006898
|
Nahar Singh
|
00349
|
PSIB0021242
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494530021
|
|
NAHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
Mehalkalan
|
PB-21-002-015-001/11-A (Gangohar)
|
2621002000NRG23140320230136154
|
14/03/2023
|
Nahar Singh
|
2621002WL006898
|
Nahar Singh
|
00349
|
PSIB0021242
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494529848
|
|
NAHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
Mehalkalan
|
PB-21-002-015-001/112 (Gangohar)
|
2621002000NRG23140320230136156
|
14/03/2023
|
Lakhwinder Kaur
|
2621002WL006898
|
Lakhwinder Kaur
|
00349
|
PSIB0021242
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494529826
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
79
|
Mehalkalan
|
PB-21-002-015-001/112 (Gangohar)
|
2621002000NRG23140320230136157
|
14/03/2023
|
Lakhwinder Kaur
|
2621002WL006898
|
Lakhwinder Kaur
|
00349
|
PSIB0021242
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494529825
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
80
|
Mehalkalan
|
PB-21-002-015-001/122-A (Gangohar)
|
2621002000NRG23140320230136159
|
14/03/2023
|
Kulwant Kaur
|
2621002WL006898
|
Kulwant Kaur
|
00349
|
PSIB0021242
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494530043
|
|
KULWANT KAUR W/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
81
|
Mehalkalan
|
PB-21-002-015-001/123-A (Gangohar)
|
2621002000NRG23140320230136160
|
14/03/2023
|
Karamjit Kaur
|
2621002WL006898
|
Karamjit Kaur
|
00349
|
PSIB0021242
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494529791
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
Mehalkalan
|
PB-21-002-015-001/123-A (Gangohar)
|
2621002000NRG23140320230136161
|
14/03/2023
|
Karamjit Kaur
|
2621002WL006898
|
Karamjit Kaur
|
00349
|
PSIB0021242
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494529790
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
Mehalkalan
|
PB-21-002-015-001/126-A (Gangohar)
|
2621002000NRG23140320230136162
|
14/03/2023
|
Gurmeet Kaur
|
2621002WL006898
|
Gurmeet Kaur
|
00349
|
PSIB0021242
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494529844
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
84
|
Mehalkalan
|
PB-21-002-015-001/126-A (Gangohar)
|
2621002000NRG23140320230136163
|
14/03/2023
|
Gurmeet Kaur
|
2621002WL006898
|
Gurmeet Kaur
|
00349
|
PSIB0021242
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529843
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
85
|
Mehalkalan
|
PB-21-002-015-001/24-A (Gangohar)
|
2621002000NRG23140320230136166
|
14/03/2023
|
Shamsher Singh
|
2621002WL006898
|
Shamsher Singh
|
00349
|
PSIB0021242
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494530059
|
|
SHAMSHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
Mehalkalan
|
PB-21-002-015-001/24-A (Gangohar)
|
2621002000NRG23140320230136167
|
14/03/2023
|
Shamsher Singh
|
2621002WL006898
|
Shamsher Singh
|
00349
|
PSIB0021242
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494530058
|
|
SHAMSHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
Mehalkalan
|
PB-21-002-015-001/250-A (Gangohar)
|
2621002000NRG23140320230136168
|
14/03/2023
|
Bara Khan
|
2621002WL006898
|
Bara Khan
|
00349
|
PSIB0021242
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494530009
|
|
MR BARA SINGH
|
STATE BANK OF INDIA(508548)
|
88
|
Mehalkalan
|
PB-21-002-015-001/250-A (Gangohar)
|
2621002000NRG23140320230136169
|
14/03/2023
|
Bara Khan
|
2621002WL006898
|
Bara Khan
|
00349
|
PSIB0021242
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494530008
|
|
MR BARA SINGH
|
STATE BANK OF INDIA(508548)
|
89
|
Mehalkalan
|
PB-21-002-015-001/256-A (Gangohar)
|
2621002000NRG23140320230136174
|
14/03/2023
|
Kulwinder Kaur
|
2621002WL006898
|
Kulwinder Kaur
|
00349
|
PSIB0021242
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494530051
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
90
|
Mehalkalan
|
PB-21-002-015-001/256-A (Gangohar)
|
2621002000NRG23140320230136175
|
14/03/2023
|
Kulwinder Kaur
|
2621002WL006898
|
Kulwinder Kaur
|
00349
|
PSIB0021242
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494529727
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
91
|
Mehalkalan
|
PB-21-002-015-001/257-A (Gangohar)
|
2621002000NRG23140320230136176
|
14/03/2023
|
Sandeep kaur
|
2621002WL006898
|
Sandeep kaur
|
00349
|
PSIB0021242
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494530050
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
92
|
Mehalkalan
|
PB-21-002-015-001/257-A (Gangohar)
|
2621002000NRG23140320230136177
|
14/03/2023
|
Sandeep kaur
|
2621002WL006898
|
Sandeep kaur
|
00349
|
PSIB0021242
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494530049
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
93
|
Mehalkalan
|
PB-21-002-015-001/26-A (Gangohar)
|
2621002000NRG23140320230136178
|
14/03/2023
|
Harjit Kaur
|
2621002WL006898
|
Harjit Kaur
|
00349
|
PSIB0021242
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494529861
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
94
|
Mehalkalan
|
PB-21-002-015-001/26-A (Gangohar)
|
2621002000NRG23140320230136179
|
14/03/2023
|
Harjit Kaur
|
2621002WL006898
|
Harjit Kaur
|
00349
|
PSIB0021242
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494529860
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
95
|
Mehalkalan
|
PB-21-002-015-001/261-A (Gangohar)
|
2621002000NRG23140320230136180
|
14/03/2023
|
Hardev Singh
|
2621002WL006898
|
Hardev Singh
|
00349
|
PSIB0021242
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494529783
|
|
HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
96
|
Mehalkalan
|
PB-21-002-015-001/261-A (Gangohar)
|
2621002000NRG23140320230136181
|
14/03/2023
|
Hardev Singh
|
2621002WL006898
|
Hardev Singh
|
00349
|
PSIB0021242
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494530080
|
|
HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
97
|
Mehalkalan
|
PB-21-002-015-001/32-A (Gangohar)
|
2621002000NRG23140320230136184
|
14/03/2023
|
Jagsir Singh
|
2621002WL006898
|
Jagsir Singh
|
00349
|
PSIB0021242
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494530093
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
98
|
Mehalkalan
|
PB-21-002-015-001/32-A (Gangohar)
|
2621002000NRG23140320230136186
|
14/03/2023
|
Jagsir Singh
|
2621002WL006898
|
Jagsir Singh
|
00349
|
PSIB0021242
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494530092
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
99
|
Mehalkalan
|
PB-21-002-015-001/32-A (Gangohar)
|
2621002000NRG23140320230136187
|
14/03/2023
|
Sukhvinder kaur
|
2621002WL006898
|
Sukhvinder kaur
|
00349
|
PSIB0021242
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494530029
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
100
|
Mehalkalan
|
PB-21-002-015-001/32-A (Gangohar)
|
2621002000NRG23140320230136185
|
14/03/2023
|
Sukhvinder kaur
|
2621002WL006898
|
Sukhvinder kaur
|
00349
|
PSIB0021242
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494530028
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
101
|
Mehalkalan
|
PB-21-002-015-001/451-A (Gangohar)
|
2621002000NRG23140320230136189
|
14/03/2023
|
Javidaa Begam
|
2621002WL006898
|
Javidaa Begam
|
00349
|
PSIB0021242
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494530061
|
|
JAVIDAA BEGAM
|
PUNJAB & SIND BANK(607087)
|
102
|
Mehalkalan
|
PB-21-002-015-001/451-A (Gangohar)
|
2621002000NRG23140320230136190
|
14/03/2023
|
Javidaa Begam
|
2621002WL006898
|
Javidaa Begam
|
00349
|
PSIB0021242
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494530060
|
|
JAVIDAA BEGAM
|
PUNJAB & SIND BANK(607087)
|
103
|
Mehalkalan
|
PB-21-002-015-001/455-A (Gangohar)
|
2621002000NRG23140320230136191
|
14/03/2023
|
Kamaljit Kaur
|
2621002WL006898
|
Kamaljit Kaur
|
00349
|
PSIB0021242
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494529799
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
104
|
Mehalkalan
|
PB-21-002-015-001/455-A (Gangohar)
|
2621002000NRG23140320230136192
|
14/03/2023
|
Kamaljit Kaur
|
2621002WL006898
|
Kamaljit Kaur
|
00349
|
PSIB0021242
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494529798
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
105
|
Mehalkalan
|
PB-21-002-015-001/459-A (Gangohar)
|
2621002000NRG23140320230136195
|
14/03/2023
|
Simranjit Kaur
|
2621002WL006898
|
Simranjit Kaur
|
00349
|
PSIB0021242
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494530095
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
106
|
Mehalkalan
|
PB-21-002-015-001/461-A (Gangohar)
|
2621002000NRG23140320230136196
|
14/03/2023
|
Paramjit Kaur
|
2621002WL006898
|
Paramjit Kaur
|
00349
|
PSIB0021242
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494529824
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
107
|
Mehalkalan
|
PB-21-002-015-001/461-A (Gangohar)
|
2621002000NRG23140320230136197
|
14/03/2023
|
Paramjit Kaur
|
2621002WL006898
|
Paramjit Kaur
|
00349
|
PSIB0021242
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494529823
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
108
|
Mehalkalan
|
PB-21-002-015-001/463-A (Gangohar)
|
2621002000NRG23140320230136198
|
14/03/2023
|
Bhinder Kaur
|
2621002WL006898
|
Bhinder Kaur
|
00349
|
PSIB0021242
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494529796
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
109
|
Mehalkalan
|
PB-21-002-015-001/463-A (Gangohar)
|
2621002000NRG23140320230136199
|
14/03/2023
|
Bhinder Kaur
|
2621002WL006898
|
Bhinder Kaur
|
00349
|
PSIB0021242
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529795
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
110
|
Mehalkalan
|
PB-21-002-015-001/464-A (Gangohar)
|
2621002000NRG23140320230136200
|
14/03/2023
|
Kuldeep Kaur
|
2621002WL006898
|
Kuldeep Kaur
|
00349
|
PSIB0021242
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494529849
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
Mehalkalan
|
PB-21-002-015-001/464-A (Gangohar)
|
2621002000NRG23140320230136201
|
14/03/2023
|
Kuldeep Kaur
|
2621002WL006898
|
Kuldeep Kaur
|
00349
|
PSIB0021242
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529822
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
Mehalkalan
|
PB-21-002-015-001/465-A (Gangohar)
|
2621002000NRG23140320230136202
|
14/03/2023
|
Sandeep Singh
|
2621002WL006898
|
Sandeep Singh
|
00349
|
PSIB0021242
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494530071
|
|
Sandeep Singh
|
PUNJAB & SIND BANK(607087)
|
113
|
Mehalkalan
|
PB-21-002-015-001/52-A (Gangohar)
|
2621002000NRG23140320230136207
|
14/03/2023
|
AMARJIT KAUR
|
2621002WL006898
|
AMARJIT KAUR
|
00349
|
PSIB0021242
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494530002
|
|
BARA SINGH & AMARJIT KAUR GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
114
|
Mehalkalan
|
PB-21-002-015-001/52-A (Gangohar)
|
2621002000NRG23140320230136208
|
14/03/2023
|
AMARJIT KAUR
|
2621002WL006898
|
AMARJIT KAUR
|
00349
|
PSIB0021242
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494530001
|
|
BARA SINGH & AMARJIT KAUR GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
115
|
Mehalkalan
|
PB-21-002-015-001/572-A (Gangohar)
|
2621002000NRG23140320230136215
|
14/03/2023
|
Jagroop Singh
|
2621002WL006898
|
Jagroop Singh
|
00349
|
PSIB0021242
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494530077
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
116
|
Mehalkalan
|
PB-21-002-015-001/572-A (Gangohar)
|
2621002000NRG23140320230136216
|
14/03/2023
|
Jagroop Singh
|
2621002WL006898
|
Jagroop Singh
|
00349
|
PSIB0021242
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494530076
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
117
|
Mehalkalan
|
PB-21-002-015-001/575-A (Gangohar)
|
2621002000NRG23140320230136217
|
14/03/2023
|
Baljit Singh
|
2621002WL006898
|
Baljit Singh
|
00349
|
PSIB0021242
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494529862
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
118
|
Mehalkalan
|
PB-21-002-015-001/575-A (Gangohar)
|
2621002000NRG23140320230136218
|
14/03/2023
|
Baljit Singh
|
2621002WL006898
|
Baljit Singh
|
00349
|
PSIB0021242
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494530094
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
119
|
Mehalkalan
|
PB-21-002-015-001/58-A (Gangohar)
|
2621002000NRG23140320230136222
|
14/03/2023
|
Sukhdev Kaur
|
2621002WL006898
|
Sukhdev Kaur
|
00349
|
PSIB0021242
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494529725
|
|
SUKHDEV KAUR WO GOBIND SINGH
|
PUNJAB & SIND BANK(607087)
|
120
|
Mehalkalan
|
PB-21-002-015-001/58-A (Gangohar)
|
2621002000NRG23140320230136220
|
14/03/2023
|
Sukhdev Kaur
|
2621002WL006898
|
Sukhdev Kaur
|
00349
|
PSIB0021242
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494529726
|
|
SUKHDEV KAUR WO GOBIND SINGH
|
PUNJAB & SIND BANK(607087)
|
121
|
Mehalkalan
|
PB-21-002-015-001/585-A (Gangohar)
|
2621002000NRG23140320230136223
|
14/03/2023
|
Manpreet Kaur
|
2621002WL006898
|
Manpreet Kaur
|
00349
|
PSIB0021242
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529775
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
122
|
Mehalkalan
|
PB-21-002-015-001/585-A (Gangohar)
|
2621002000NRG23140320230136224
|
14/03/2023
|
Manpreet Kaur
|
2621002WL006898
|
Manpreet Kaur
|
00349
|
PSIB0021242
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494529776
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
123
|
Mehalkalan
|
PB-21-002-015-001/588-A (Gangohar)
|
2621002000NRG23140320230136225
|
14/03/2023
|
Lakhvir Kaur
|
2621002WL006898
|
Lakhvir Kaur
|
00349
|
PSIB0021242
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494529794
|
|
MRS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
124
|
Mehalkalan
|
PB-21-002-015-001/600-A (Gangohar)
|
2621002000NRG23140320230136231
|
14/03/2023
|
Sukhdev Singh
|
2621002WL006898
|
Sukhdev Singh
|
00349
|
PSIB0021242
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494530074
|
|
SUKHDEV SINGH S/O BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
125
|
Mehalkalan
|
PB-21-002-021-001/170-A (Kirpal Singh Wala)
|
2621002000NRG23140320230136367
|
14/03/2023
|
Jeet Kaur
|
2621002WL006902
|
Jeet Kaur
|
00349
|
PSIB0021242
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494529774
|
|
JEET KAUR
|
PUNJAB & SIND BANK(607087)
|
126
|
Mehalkalan
|
PB-21-002-021-001/215-A (Kirpal Singh Wala)
|
2621002000NRG23140320230136371
|
14/03/2023
|
Sukhwinder Kaur
|
2621002WL006902
|
Sukhwinder Kaur
|
00349
|
PSIB0021242
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494530012
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
127
|
Mehalkalan
|
PB-21-002-021-001/219-A (Kirpal Singh Wala)
|
2621002000NRG23140320230136372
|
14/03/2023
|
Gurmail Kaur
|
2621002WL006902
|
Gurmail Kaur
|
00349
|
PSIB0021242
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494529781
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
128
|
Mehalkalan
|
PB-21-002-021-001/223-A (Kirpal Singh Wala)
|
2621002000NRG23140320230136373
|
14/03/2023
|
Charnjeet Kaur
|
2621002WL006902
|
Charnjeet Kaur
|
00349
|
PSIB0021242
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494530007
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
129
|
Mehalkalan
|
PB-21-002-021-001/234-A (Kirpal Singh Wala)
|
2621002000NRG23140320230136376
|
14/03/2023
|
karamjit Kaur
|
2621002WL006902
|
karamjit Kaur
|
00349
|
PSIB0021242
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494529789
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
130
|
Mehalkalan
|
PB-21-002-021-001/319-A (Kirpal Singh Wala)
|
2621002000NRG23140320230136390
|
14/03/2023
|
Binder Kaur
|
2621002WL006902
|
Binder Kaur
|
00349
|
PSIB0021242
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494530096
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
131
|
Mehalkalan
|
PB-21-002-021-001/36-A (Kirpal Singh Wala)
|
2621002000NRG23140320230136398
|
14/03/2023
|
Rajinder Singh
|
2621002WL006902
|
Rajinder Singh
|
00349
|
PSIB0021242
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494530039
|
|
RAJINDER SINGH UG SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
132
|
Mehalkalan
|
PB-21-002-021-001/52-A (Kirpal Singh Wala)
|
2621002000NRG23140320230136399
|
14/03/2023
|
Rajwinder Kaur
|
2621002WL006902
|
Rajwinder Kaur
|
00349
|
PSIB0021242
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494529784
|
|
RAJWINDER KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86574
|
86574
|
|
|
|
|
|
|
|
133
|
Mehalkalan
|
PB-21-002-001-001/109-A (Amla Singh Wala)
|
2621002000NRG23140320230134545
|
14/03/2023
|
Rimpy Kaur
|
2621002WL006878
|
Rimpy Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494530111
|
|
Rimpy Kaur
|
PUNJAB NATIONAL BANK(508568)
|
134
|
Mehalkalan
|
PB-21-002-001-001/111-A (Amla Singh Wala)
|
2621002000NRG23140320230134546
|
14/03/2023
|
Jagga Singh
|
2621002WL006878
|
Jagga Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494529777
|
|
JAGGA SINGH DSSO
|
PUNJAB GRAMIN BANK(607138)
|
135
|
Mehalkalan
|
PB-21-002-001-001/115-A (Amla Singh Wala)
|
2621002000NRG23140320230134547
|
14/03/2023
|
Baljeet Kaur
|
2621002WL006878
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494530112
|
|
BALJIT KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
136
|
Mehalkalan
|
PB-21-002-001-001/116-A (Amla Singh Wala)
|
2621002000NRG23140320230134548
|
14/03/2023
|
Gurmeet Kaur
|
2621002WL006878
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494530113
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
137
|
Mehalkalan
|
PB-21-002-001-001/122-A (Amla Singh Wala)
|
2621002000NRG23140320230134549
|
14/03/2023
|
Rupinder Kaur
|
2621002WL006878
|
Rupinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494530114
|
|
RUPINDER KAUR W O GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
138
|
Mehalkalan
|
PB-21-002-001-001/126-A (Amla Singh Wala)
|
2621002000NRG23140320230134550
|
14/03/2023
|
Sarbjeet Kaur
|
2621002WL006878
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494530115
|
|
Mrs. SARBJEET KAUR W/O BHOLA SINGH
|
INDIAN BANK(607105)
|
139
|
Mehalkalan
|
PB-21-002-001-001/131-A (Amla Singh Wala)
|
2621002000NRG23140320230134551
|
14/03/2023
|
Charnjeet Kaur
|
2621002WL006878
|
Charnjeet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494530116
|
|
Mrs. CHARANJIT KAUR W/O SUKHDEV SINGH
|
INDIAN BANK(607105)
|
140
|
Mehalkalan
|
PB-21-002-001-001/134-A (Amla Singh Wala)
|
2621002000NRG23140320230134552
|
14/03/2023
|
Sarbjeet Kaur
|
2621002WL006878
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494530117
|
|
Mrs. SWARNJIT KAUR
|
INDIAN BANK(607105)
|
141
|
Mehalkalan
|
PB-21-002-001-001/140-A (Amla Singh Wala)
|
2621002000NRG23140320230134554
|
14/03/2023
|
Tara Singh
|
2621002WL006878
|
Tara Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529778
|
|
TARA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
142
|
Mehalkalan
|
PB-21-002-001-001/160-A (Amla Singh Wala)
|
2621002000NRG23140320230134555
|
14/03/2023
|
Kuldeep Kaur
|
2621002WL006878
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494530118
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
143
|
Mehalkalan
|
PB-21-002-001-001/170-A (Amla Singh Wala)
|
2621002000NRG23140320230134556
|
14/03/2023
|
Manjit Kaur
|
2621002WL006878
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494530119
|
|
MANJIT KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
144
|
Mehalkalan
|
PB-21-002-001-001/171-A (Amla Singh Wala)
|
2621002000NRG23140320230134557
|
14/03/2023
|
Malkit Kaur
|
2621002WL006878
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494529780
|
|
MALKIAT KAUR DSSO W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
145
|
Mehalkalan
|
PB-21-002-001-001/183-A (Amla Singh Wala)
|
2621002000NRG23140320230134559
|
14/03/2023
|
Shinder Kaur
|
2621002WL006878
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494530169
|
|
SINDER KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
146
|
Mehalkalan
|
PB-21-002-001-001/184-A (Amla Singh Wala)
|
2621002000NRG23140320230134560
|
14/03/2023
|
Pooran Singh
|
2621002WL006878
|
Pooran Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494530120
|
|
PURAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
147
|
Mehalkalan
|
PB-21-002-001-001/21-A (Amla Singh Wala)
|
2621002000NRG23140320230134563
|
14/03/2023
|
Kiran Kaur
|
2621002WL006878
|
Kiran Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529909
|
|
KIRAN KAUR
|
HDFC BANK LTD(607152)
|
148
|
Mehalkalan
|
PB-21-002-001-001/256-A (Amla Singh Wala)
|
2621002000NRG23140320230134564
|
14/03/2023
|
Bharpur kaur
|
2621002WL006878
|
Bharpur kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494529737
|
|
BHARPOOR KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
149
|
Mehalkalan
|
PB-21-002-001-001/3-A (Amla Singh Wala)
|
2621002000NRG23140320230134566
|
14/03/2023
|
Gurjit Kaur
|
2621002WL006878
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494530097
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
150
|
Mehalkalan
|
PB-21-002-001-001/304-A (Amla Singh Wala)
|
2621002000NRG23140320230134567
|
14/03/2023
|
Karmjit kaur
|
2621002WL006878
|
Karmjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494529924
|
|
KARMJIT KAUR WO JAGGA SNGH
|
PUNJAB GRAMIN BANK(607138)
|
151
|
Mehalkalan
|
PB-21-002-001-001/81-A (Amla Singh Wala)
|
2621002000NRG23140320230134571
|
14/03/2023
|
Melo Kaur
|
2621002WL006878
|
Melo Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529980
|
|
MELO DSSO W O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
152
|
Mehalkalan
|
PB-21-002-001-001/86-A (Amla Singh Wala)
|
2621002000NRG23140320230134572
|
14/03/2023
|
Gurcharn Singh
|
2621002WL006878
|
Gurcharn Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494529981
|
|
CHARAN SINGH SO SOHAN SINGH
|
BANK OF INDIA(508505)
|
153
|
Mehalkalan
|
PB-21-002-001-001/94-A (Amla Singh Wala)
|
2621002000NRG23140320230134573
|
14/03/2023
|
Pritam Singh
|
2621002WL006878
|
Pritam Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494530121
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
154
|
Mehalkalan
|
PB-21-002-005-001/102-A (Bhadalwad)
|
2621002000NRG23140320230135160
|
14/03/2023
|
Manjit Kaur
|
2621002WL006879
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494529914
|
|
MANJIT KAUR W O SHANGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
155
|
Mehalkalan
|
PB-21-002-005-001/102-A (Bhadalwad)
|
2621002000NRG23140320230135158
|
14/03/2023
|
Manjit Kaur
|
2621002WL006879
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494529915
|
|
MANJIT KAUR W O SHANGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
156
|
Mehalkalan
|
PB-21-002-005-001/102-A (Bhadalwad)
|
2621002000NRG23140320230135159
|
14/03/2023
|
Shingara Singh
|
2621002WL006879
|
Shingara Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494530209
|
|
SANGARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
Mehalkalan
|
PB-21-002-005-001/102-A (Bhadalwad)
|
2621002000NRG23140320230135157
|
14/03/2023
|
Shingara Singh
|
2621002WL006879
|
Shingara Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494530210
|
|
SANGARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
Mehalkalan
|
PB-21-002-005-001/109-A (Bhadalwad)
|
2621002000NRG23140320230135162
|
14/03/2023
|
Palo
|
2621002WL006879
|
Palo
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494529732
|
|
PALO WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
159
|
Mehalkalan
|
PB-21-002-005-001/109-A (Bhadalwad)
|
2621002000NRG23140320230135163
|
14/03/2023
|
Palo
|
2621002WL006879
|
Palo
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494529731
|
|
PALO WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
160
|
Mehalkalan
|
PB-21-002-005-001/124-A (Bhadalwad)
|
2621002000NRG23140320230135166
|
14/03/2023
|
Deepo
|
2621002WL006879
|
Deepo
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494529922
|
|
DEEPO WO SARDARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
161
|
Mehalkalan
|
PB-21-002-005-001/124-A (Bhadalwad)
|
2621002000NRG23140320230135167
|
14/03/2023
|
Deepo
|
2621002WL006879
|
Deepo
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494529923
|
|
DEEPO WO SARDARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
162
|
Mehalkalan
|
PB-21-002-005-001/126-A (Bhadalwad)
|
2621002000NRG23140320230135168
|
14/03/2023
|
Guddi
|
2621002WL006879
|
Guddi
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494529748
|
|
GUDDI GUDDI
|
ICICI BANK LTD(508534)
|
163
|
Mehalkalan
|
PB-21-002-005-001/126-A (Bhadalwad)
|
2621002000NRG23140320230135169
|
14/03/2023
|
Guddi
|
2621002WL006879
|
Guddi
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494529749
|
|
GUDDI GUDDI
|
ICICI BANK LTD(508534)
|
164
|
Mehalkalan
|
PB-21-002-005-001/133-A (Bhadalwad)
|
2621002000NRG23140320230135172
|
14/03/2023
|
Sarabjit Kaur
|
2621002WL006879
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494529756
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
165
|
Mehalkalan
|
PB-21-002-005-001/152-A (Bhadalwad)
|
2621002000NRG23140320230135177
|
14/03/2023
|
Amarjit Kaur
|
2621002WL006879
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494529925
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
166
|
Mehalkalan
|
PB-21-002-005-001/152-A (Bhadalwad)
|
2621002000NRG23140320230135178
|
14/03/2023
|
Amarjit Kaur
|
2621002WL006879
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529926
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
167
|
Mehalkalan
|
PB-21-002-005-001/156-A (Bhadalwad)
|
2621002000NRG23140320230135179
|
14/03/2023
|
Mahinder Kaur
|
2621002WL006879
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529910
|
|
MAHINDER KAUR DSSO W O YANA RAM
|
PUNJAB GRAMIN BANK(607138)
|
168
|
Mehalkalan
|
PB-21-002-005-001/156-A (Bhadalwad)
|
2621002000NRG23140320230135180
|
14/03/2023
|
Mahinder Kaur
|
2621002WL006879
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494529911
|
|
MAHINDER KAUR DSSO W O YANA RAM
|
PUNJAB GRAMIN BANK(607138)
|
169
|
Mehalkalan
|
PB-21-002-005-001/157-A (Bhadalwad)
|
2621002000NRG23140320230135181
|
14/03/2023
|
Najo
|
2621002WL006879
|
Najo
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494529905
|
|
NAZO DSSO W O FOJA RAM
|
PUNJAB GRAMIN BANK(607138)
|
170
|
Mehalkalan
|
PB-21-002-005-001/157-A (Bhadalwad)
|
2621002000NRG23140320230135182
|
14/03/2023
|
Najo
|
2621002WL006879
|
Najo
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494529906
|
|
NAZO DSSO W O FOJA RAM
|
PUNJAB GRAMIN BANK(607138)
|
171
|
Mehalkalan
|
PB-21-002-005-001/158-A (Bhadalwad)
|
2621002000NRG23140320230135183
|
14/03/2023
|
Kulwant Kaur
|
2621002WL006879
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529920
|
|
KULWANT KAUR WO MALKEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
172
|
Mehalkalan
|
PB-21-002-005-001/158-A (Bhadalwad)
|
2621002000NRG23140320230135184
|
14/03/2023
|
Kulwant Kaur
|
2621002WL006879
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494529921
|
|
KULWANT KAUR WO MALKEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
173
|
Mehalkalan
|
PB-21-002-005-001/159-A (Bhadalwad)
|
2621002000NRG23140320230135185
|
14/03/2023
|
Jindo
|
2621002WL006879
|
Jindo
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494529916
|
|
JINDO JINDO
|
ICICI BANK LTD(508534)
|
174
|
Mehalkalan
|
PB-21-002-005-001/161-A (Bhadalwad)
|
2621002000NRG23140320230135186
|
14/03/2023
|
Sinder Kaur
|
2621002WL006879
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529919
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
Mehalkalan
|
PB-21-002-005-001/171-A (Bhadalwad)
|
2621002000NRG23140320230135190
|
14/03/2023
|
Kamaljit Kaur
|
2621002WL006879
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494529912
|
|
KAMALJIT KAUR MAI BHAGO JLG 1
|
PUNJAB GRAMIN BANK(607138)
|
176
|
Mehalkalan
|
PB-21-002-005-001/171-A (Bhadalwad)
|
2621002000NRG23140320230135191
|
14/03/2023
|
Kamaljit Kaur
|
2621002WL006879
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529913
|
|
KAMALJIT KAUR MAI BHAGO JLG 1
|
PUNJAB GRAMIN BANK(607138)
|
177
|
Mehalkalan
|
PB-21-002-005-001/180-A (Bhadalwad)
|
2621002000NRG23140320230135193
|
14/03/2023
|
Virpal Kaur
|
2621002WL006879
|
Virpal Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494529927
|
|
VIRPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
178
|
Mehalkalan
|
PB-21-002-005-001/202-A (Bhadalwad)
|
2621002000NRG23140320230135194
|
14/03/2023
|
Amandeep
|
2621002WL006879
|
Amandeep
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494529917
|
|
AMANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
179
|
Mehalkalan
|
PB-21-002-005-001/21-B (Bhadalwad)
|
2621002000NRG23140320230135195
|
14/03/2023
|
Amar Singh
|
2621002WL006879
|
Amar Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494530180
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
180
|
Mehalkalan
|
PB-21-002-005-001/23-B (Bhadalwad)
|
2621002000NRG23140320230135196
|
14/03/2023
|
Charnjit Kaur
|
2621002WL006879
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494530185
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
181
|
Mehalkalan
|
PB-21-002-005-001/27-A (Bhadalwad)
|
2621002000NRG23140320230135197
|
14/03/2023
|
Ajaib Singh
|
2621002WL006879
|
Ajaib Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494530122
|
|
AJAIB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
Mehalkalan
|
PB-21-002-005-001/29-A (Bhadalwad)
|
2621002000NRG23140320230135198
|
14/03/2023
|
Binder Kaur
|
2621002WL006879
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494530123
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
183
|
Mehalkalan
|
PB-21-002-005-001/32-A (Bhadalwad)
|
2621002000NRG23140320230135199
|
14/03/2023
|
Dev Singh
|
2621002WL006879
|
Dev Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494530106
|
|
DEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
Mehalkalan
|
PB-21-002-005-001/33-A (Bhadalwad)
|
2621002000NRG23140320230135200
|
14/03/2023
|
Nasib Kaur
|
2621002WL006879
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494530170
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
185
|
Mehalkalan
|
PB-21-002-005-001/43-A (Bhadalwad)
|
2621002000NRG23140320230135203
|
14/03/2023
|
Mahinder Singh
|
2621002WL006879
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494530124
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
186
|
Mehalkalan
|
PB-21-002-005-001/43-A (Bhadalwad)
|
2621002000NRG23140320230135204
|
14/03/2023
|
Mahinder Singh
|
2621002WL006879
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494530125
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
187
|
Mehalkalan
|
PB-21-002-005-001/52-A (Bhadalwad)
|
2621002000NRG23140320230135207
|
14/03/2023
|
Mandeep Singh
|
2621002WL006879
|
Mandeep Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529907
|
|
MANDEEP SINGH DSSO S O SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
188
|
Mehalkalan
|
PB-21-002-005-001/52-A (Bhadalwad)
|
2621002000NRG23140320230135208
|
14/03/2023
|
Mandeep Singh
|
2621002WL006879
|
Mandeep Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494529908
|
|
MANDEEP SINGH DSSO S O SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
189
|
Mehalkalan
|
PB-21-002-005-001/6-B (Bhadalwad)
|
2621002000NRG23140320230135209
|
14/03/2023
|
Paramjit Kaur
|
2621002WL006879
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494529742
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
190
|
Mehalkalan
|
PB-21-002-005-001/6-B (Bhadalwad)
|
2621002000NRG23140320230135210
|
14/03/2023
|
Paramjit Kaur
|
2621002WL006879
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494529743
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
191
|
Mehalkalan
|
PB-21-002-005-001/60-A (Bhadalwad)
|
2621002000NRG23140320230135211
|
14/03/2023
|
Manjeet Kaur
|
2621002WL006879
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494530189
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
192
|
Mehalkalan
|
PB-21-002-005-001/60-A (Bhadalwad)
|
2621002000NRG23140320230135213
|
14/03/2023
|
Manjeet Kaur
|
2621002WL006879
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494530190
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
193
|
Mehalkalan
|
PB-21-002-005-001/71-A (Bhadalwad)
|
2621002000NRG23140320230135218
|
14/03/2023
|
Malkit Kaur
|
2621002WL006879
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494530176
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
194
|
Mehalkalan
|
PB-21-002-005-001/71-A (Bhadalwad)
|
2621002000NRG23140320230135219
|
14/03/2023
|
Malkit Kaur
|
2621002WL006879
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494530177
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
195
|
Mehalkalan
|
PB-21-002-005-001/78-A (Bhadalwad)
|
2621002000NRG23140320230135220
|
14/03/2023
|
Sukhwinder Kaur
|
2621002WL006879
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494530126
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
196
|
Mehalkalan
|
PB-21-002-005-001/79-A (Bhadalwad)
|
2621002000NRG23140320230135221
|
14/03/2023
|
Binder Kaur
|
2621002WL006879
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494529729
|
|
BINDER KAUR W O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
197
|
Mehalkalan
|
PB-21-002-005-001/79-A (Bhadalwad)
|
2621002000NRG23140320230135222
|
14/03/2023
|
Binder Kaur
|
2621002WL006879
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494529730
|
|
BINDER KAUR W O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
198
|
Mehalkalan
|
PB-21-002-005-001/85-A (Bhadalwad)
|
2621002000NRG23140320230135223
|
14/03/2023
|
Sarbjit Kaur
|
2621002WL006879
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494530108
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
199
|
Mehalkalan
|
PB-21-002-005-001/85-A (Bhadalwad)
|
2621002000NRG23140320230135224
|
14/03/2023
|
Sarbjit Kaur
|
2621002WL006879
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494530107
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
200
|
Mehalkalan
|
PB-21-002-005-001/91-A (Bhadalwad)
|
2621002000NRG23140320230135225
|
14/03/2023
|
Gurpreet Kaur
|
2621002WL006879
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494530171
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
201
|
Mehalkalan
|
PB-21-002-005-001/91-A (Bhadalwad)
|
2621002000NRG23140320230135226
|
14/03/2023
|
Gurpreet Kaur
|
2621002WL006879
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494530172
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
202
|
Mehalkalan
|
PB-21-002-005-001/95-A (Bhadalwad)
|
2621002000NRG23140320230135229
|
14/03/2023
|
Sardaro
|
2621002WL006879
|
Sardaro
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494529722
|
|
SARDARO W/O DHOOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
203
|
Mehalkalan
|
PB-21-002-005-001/95-A (Bhadalwad)
|
2621002000NRG23140320230135230
|
14/03/2023
|
Sardaro
|
2621002WL006879
|
Sardaro
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494529723
|
|
SARDARO W/O DHOOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
204
|
Mehalkalan
|
PB-21-002-005-001/97-A (Bhadalwad)
|
2621002000NRG23140320230135231
|
14/03/2023
|
Parmjit Kaur
|
2621002WL006879
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494530213
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
205
|
Mehalkalan
|
PB-21-002-005-001/97-A (Bhadalwad)
|
2621002000NRG23140320230135232
|
14/03/2023
|
Parmjit Kaur
|
2621002WL006879
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494530214
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
206
|
Mehalkalan
|
PB-21-002-007-001/116-A (Chhapa)
|
2621002000NRG23140320230135764
|
14/03/2023
|
Harjit Kaur
|
2621002WL006889
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494530073
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
207
|
Mehalkalan
|
PB-21-002-007-001/159 (Chhapa)
|
2621002000NRG23140320230135765
|
14/03/2023
|
Palwinder Kaur
|
2621002WL006889
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529785
|
|
MS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
208
|
Mehalkalan
|
PB-21-002-007-001/248-A (Chhapa)
|
2621002000NRG23140320230135766
|
14/03/2023
|
Mahinder Kaur
|
2621002WL006889
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529918
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
209
|
Mehalkalan
|
PB-21-002-007-001/251-A (Chhapa)
|
2621002000NRG23140320230135767
|
14/03/2023
|
Sukhwinder Kaur
|
2621002WL006889
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494530109
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
210
|
Mehalkalan
|
PB-21-002-007-001/270-A (Chhapa)
|
2621002000NRG23140320230135768
|
14/03/2023
|
Malkit Kaur
|
2621002WL006889
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494529809
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
Mehalkalan
|
PB-21-002-007-001/277-A (Chhapa)
|
2621002000NRG23140320230135769
|
14/03/2023
|
Sukhwinder kaur
|
2621002WL006889
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494530184
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
212
|
Mehalkalan
|
PB-21-002-007-001/280-A (Chhapa)
|
2621002000NRG23140320230135770
|
14/03/2023
|
Kiranjit Kaur
|
2621002WL006889
|
Kiranjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494530183
|
|
KIRANJIT KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
213
|
Mehalkalan
|
PB-21-002-007-001/306-A (Chhapa)
|
2621002000NRG23140320230135771
|
14/03/2023
|
Manpreet Kaur
|
2621002WL006889
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529817
|
|
MANPREET KAUR W/O HARPREET SIGH
|
PUNJAB GRAMIN BANK(607138)
|
214
|
Mehalkalan
|
PB-21-002-007-001/370-A (Chhapa)
|
2621002000NRG23140320230135772
|
14/03/2023
|
Shinderpal KAur
|
2621002WL006889
|
Shinderpal KAur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494529811
|
|
SHINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
Mehalkalan
|
PB-21-002-007-001/383-A (Chhapa)
|
2621002000NRG23140320230135773
|
14/03/2023
|
Karamjit Kaur
|
2621002WL006889
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494529814
|
|
KARAMJIT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
216
|
Mehalkalan
|
PB-21-002-007-001/388-A (Chhapa)
|
2621002000NRG23140320230135774
|
14/03/2023
|
Manpreet Kaur
|
2621002WL006889
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494529810
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
217
|
Mehalkalan
|
PB-21-002-007-001/428-A (Chhapa)
|
2621002000NRG23140320230135775
|
14/03/2023
|
Ramanjit Kaur
|
2621002WL006889
|
Ramanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494529812
|
|
RAMANJEET KAUR
|
ICICI BANK LTD(508534)
|
218
|
Mehalkalan
|
PB-21-002-007-001/56-A (Chhapa)
|
2621002000NRG23140320230135776
|
14/03/2023
|
Sukhwinder Kaur
|
2621002WL006889
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529982
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
Mehalkalan
|
PB-21-002-007-001/57-A (Chhapa)
|
2621002000NRG23140320230135777
|
14/03/2023
|
Paramjit Kaur
|
2621002WL006889
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529983
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
220
|
Mehalkalan
|
PB-21-002-007-001/75-A (Chhapa)
|
2621002000NRG23140320230135778
|
14/03/2023
|
Chhoti Kaur
|
2621002WL006889
|
Chhoti Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494530127
|
|
MR CHHOTI KAUR
|
STATE BANK OF INDIA(508548)
|
221
|
Mehalkalan
|
PB-21-002-007-001/90-A (Chhapa)
|
2621002000NRG23140320230135780
|
14/03/2023
|
Sinderpal Kaur
|
2621002WL006889
|
Sinderpal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529786
|
|
SINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
222
|
Mehalkalan
|
PB-21-002-007-001/95-A (Chhapa)
|
2621002000NRG23140320230135781
|
14/03/2023
|
Mukhtiar Kaur
|
2621002WL006889
|
Mukhtiar Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494529787
|
|
MUKHTIAR KAUR W O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
223
|
Mehalkalan
|
PB-21-002-009-001/204-B (Chhiniwal Khurd)
|
2621002000NRG23140320230135882
|
14/03/2023
|
VEERPAL KAUR
|
2621002WL006893
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494530202
|
|
VEERPAL KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
224
|
Mehalkalan
|
PB-21-002-009-001/204-B (Chhiniwal Khurd)
|
2621002000NRG23140320230135883
|
14/03/2023
|
VEERPAL KAUR
|
2621002WL006893
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494530203
|
|
VEERPAL KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
225
|
Mehalkalan
|
PB-21-002-009-001/379-A (Chhiniwal Khurd)
|
2621002000NRG23140320230135901
|
14/03/2023
|
Sukhdeep Kaur
|
2621002WL006893
|
Sukhdeep Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494529954
|
|
SUKHDEEP KAUR WO TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
226
|
Mehalkalan
|
PB-21-002-020-001/2-A (Khiali)
|
2621002000NRG23140320230136253
|
14/03/2023
|
Baljinder Kaur
|
2621002WL006899
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494530136
|
|
SURJIT SINGH BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
227
|
Mehalkalan
|
PB-21-002-020-001/272-A (Khiali)
|
2621002000NRG23140320230136263
|
14/03/2023
|
Gagandeep Kaur
|
2621002WL006899
|
Gagandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529854
|
|
GAGANDEEP KAUR W/O NIRMAL SINGH
|
BANK OF BARODA(606985)
|
228
|
Mehalkalan
|
PB-21-002-020-001/280-A (Khiali)
|
2621002000NRG23140320230136264
|
14/03/2023
|
Harmanjot Kaur
|
2621002WL006899
|
Harmanjot Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529805
|
|
HARMANJOT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
229
|
Mehalkalan
|
PB-21-002-020-001/280-A (Khiali)
|
2621002000NRG23140320230136265
|
14/03/2023
|
Harmanjot Kaur
|
2621002WL006899
|
Harmanjot Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494529806
|
|
HARMANJOT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
230
|
Mehalkalan
|
PB-21-002-020-001/285-A (Khiali)
|
2621002000NRG23140320230136267
|
14/03/2023
|
Kulwant Kaur
|
2621002WL006899
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494529804
|
|
KULWANT KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
231
|
Mehalkalan
|
PB-21-002-020-001/82-B (Khiali)
|
2621002000NRG23140320230136282
|
14/03/2023
|
Harpal Kaur
|
2621002WL006899
|
Harpal Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494529797
|
|
HARPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
232
|
Mehalkalan
|
PB-21-002-023-001/100-A (Kutba)
|
2621002000NRG23140320230136420
|
14/03/2023
|
Bhinder Kaur
|
2621002WL006904
|
Bhinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494529738
|
|
BHINDER KAUR W O S. BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
233
|
Mehalkalan
|
PB-21-002-023-001/132-A (Kutba)
|
2621002000NRG23140320230136421
|
14/03/2023
|
Harbans Kaur
|
2621002WL006904
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529763
|
|
HARBANS KAUR W O GULSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
234
|
Mehalkalan
|
PB-21-002-023-001/232-A (Kutba)
|
2621002000NRG23140320230136423
|
14/03/2023
|
Harjit Kaur
|
2621002WL006904
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
03/04/2023
|
|
0494530192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
235
|
Mehalkalan
|
PB-21-002-023-001/30-A (Kutba)
|
2621002000NRG23140320230136425
|
14/03/2023
|
Malkit Singh
|
2621002WL006904
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494530205
|
|
Meat singh
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
236
|
Mehalkalan
|
PB-21-002-023-001/313-A (Kutba)
|
2621002000NRG23140320230136426
|
14/03/2023
|
Gurmeet Kaur
|
2621002WL006904
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494530141
|
|
GURMEET KAUR W O S. JAGRANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
237
|
Mehalkalan
|
PB-21-002-023-001/331-A (Kutba)
|
2621002000NRG23140320230136427
|
14/03/2023
|
Kulwinder Kaur
|
2621002WL006904
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494529779
|
|
KULWINDER KAUR W O S. BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
238
|
Mehalkalan
|
PB-21-002-023-001/354-A (Kutba)
|
2621002000NRG23140320230136428
|
14/03/2023
|
Parkas Singh
|
2621002WL006904
|
Parkas Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494529813
|
|
PARKASH SINGH S O S. SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
239
|
Mehalkalan
|
PB-21-002-023-001/367-A (Kutba)
|
2621002000NRG23140320230136430
|
14/03/2023
|
Pritam Kaur
|
2621002WL006904
|
Pritam Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494530142
|
|
PRITAM KAUR W O BALWINDER SINGH KUTBA
|
PUNJAB GRAMIN BANK(607138)
|
240
|
Mehalkalan
|
PB-21-002-023-001/377-A (Kutba)
|
2621002000NRG23140320230136431
|
14/03/2023
|
Gurjant Singh
|
2621002WL006904
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494530063
|
|
GURJANT SINGH S/O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
241
|
Mehalkalan
|
PB-21-002-023-001/389-A (Kutba)
|
2621002000NRG23140320230136432
|
14/03/2023
|
Gurdev Kaur
|
2621002WL006904
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494529821
|
|
GURDEV KAUR W/O MUKAND SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
242
|
Mehalkalan
|
PB-21-002-023-001/529-A (Kutba)
|
2621002000NRG23140320230136434
|
14/03/2023
|
Sarbjit Kaur
|
2621002WL006904
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494529772
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
243
|
Mehalkalan
|
PB-21-002-023-001/95-A (Kutba)
|
2621002000NRG23140320230136436
|
14/03/2023
|
Kiranjit Kaur
|
2621002WL006904
|
Kiranjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494529744
|
|
KIRANJIT KAUR W O S. SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116184
|
116184
|
|
|
|
|
|
|
|
244
|
Mehalkalan
|
PB-21-002-003-001/108 (Bihla)
|
2621002000NRG23140320230135252
|
14/03/2023
|
Mukhtiar Kaur
|
2621002WL006882
|
Mukhtiar Kaur
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494529846
|
|
MUKHTIAR KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
245
|
Mehalkalan
|
PB-21-002-003-001/115-B (Bihla)
|
2621002000NRG23140320230135253
|
14/03/2023
|
Magar Singh
|
2621002WL006882
|
Magar Singh
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494530146
|
|
MAGHAR SINGH SO PAKHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
246
|
Mehalkalan
|
PB-21-002-003-001/115-B (Bihla)
|
2621002000NRG23140320230135254
|
14/03/2023
|
Magar Singh
|
2621002WL006882
|
Magar Singh
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494530145
|
|
MAGHAR SINGH SO PAKHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
247
|
Mehalkalan
|
PB-21-002-003-001/117-A (Bihla)
|
2621002000NRG23140320230135255
|
14/03/2023
|
Kaur Singh
|
2621002WL006882
|
Kaur Singh
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494530147
|
|
KAUR SINGH SO SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
248
|
Mehalkalan
|
PB-21-002-003-001/117-A (Bihla)
|
2621002000NRG23140320230135256
|
14/03/2023
|
Kaur Singh
|
2621002WL006882
|
Kaur Singh
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494529827
|
|
KAUR SINGH SO SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
249
|
Mehalkalan
|
PB-21-002-003-001/118-B (Bihla)
|
2621002000NRG23140320230135257
|
14/03/2023
|
TEJA SINGH
|
2621002WL006882
|
TEJA SINGH
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494530148
|
|
TEJA SINGH SO MARHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
250
|
Mehalkalan
|
PB-21-002-003-001/13-B (Bihla)
|
2621002000NRG23140320230135259
|
14/03/2023
|
Charanjit Kaur
|
2621002WL006882
|
Charanjit Kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494530022
|
|
CHARANJIT KAUR WO GURMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
251
|
Mehalkalan
|
PB-21-002-003-001/132-A (Bihla)
|
2621002000NRG23140320230135260
|
14/03/2023
|
Gurbachan Singh
|
2621002WL006882
|
Gurbachan Singh
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494530150
|
|
GURBACHAN SINGH SO SUCHA SINGH & DSSO S
|
PUNJAB NATIONAL BANK(508568)
|
252
|
Mehalkalan
|
PB-21-002-003-001/132-A (Bihla)
|
2621002000NRG23140320230135261
|
14/03/2023
|
Gurbachan Singh
|
2621002WL006882
|
Gurbachan Singh
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494530149
|
|
GURBACHAN SINGH SO SUCHA SINGH & DSSO S
|
PUNJAB NATIONAL BANK(508568)
|
253
|
Mehalkalan
|
PB-21-002-003-001/142-B (Bihla)
|
2621002000NRG23140320230135262
|
14/03/2023
|
Jaranail Kaur
|
2621002WL006882
|
Jaranail Kaur
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494530087
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
254
|
Mehalkalan
|
PB-21-002-003-001/152-A (Bihla)
|
2621002000NRG23140320230135263
|
14/03/2023
|
Kiranjeet Kaur
|
2621002WL006882
|
Kiranjeet Kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494529994
|
|
KIRANJIT KAUR WO CHANDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
255
|
Mehalkalan
|
PB-21-002-003-001/152-B (Bihla)
|
2621002000NRG23140320230135264
|
14/03/2023
|
Harwinder Kaur
|
2621002WL006882
|
Harwinder Kaur
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494530014
|
|
HARVINDER KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
256
|
Mehalkalan
|
PB-21-002-003-001/155-B (Bihla)
|
2621002000NRG23140320230135265
|
14/03/2023
|
Gurmel Singh
|
2621002WL006882
|
Gurmel Singh
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529767
|
|
GURMAIL SINGH AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
257
|
Mehalkalan
|
PB-21-002-003-001/155-B (Bihla)
|
2621002000NRG23140320230135266
|
14/03/2023
|
Gurmel Singh
|
2621002WL006882
|
Gurmel Singh
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494529766
|
|
GURMAIL SINGH AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
258
|
Mehalkalan
|
PB-21-002-003-001/157-B (Bihla)
|
2621002000NRG23140320230135267
|
14/03/2023
|
Chhinderpal kaur
|
2621002WL006882
|
Chhinderpal kaur
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494529845
|
|
CHHINDERPAL KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
259
|
Mehalkalan
|
PB-21-002-003-001/161-A (Bihla)
|
2621002000NRG23140320230135268
|
14/03/2023
|
Kapur Singh
|
2621002WL006882
|
Kapur Singh
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494530070
|
|
KAPOOR SINGH SO SARBAN SINGH AND DSSO S
|
PUNJAB NATIONAL BANK(508568)
|
260
|
Mehalkalan
|
PB-21-002-003-001/163-B (Bihla)
|
2621002000NRG23140320230135269
|
14/03/2023
|
Gurmel Singh
|
2621002WL006882
|
Gurmel Singh
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529995
|
|
GURMEL SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
261
|
Mehalkalan
|
PB-21-002-003-001/168-A (Bihla)
|
2621002000NRG23140320230135270
|
14/03/2023
|
Darshan kaur
|
2621002WL006882
|
Darshan kaur
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494530188
|
|
DARSHAN KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
262
|
Mehalkalan
|
PB-21-002-003-001/169-A (Bihla)
|
2621002000NRG23140320230135271
|
14/03/2023
|
karnail singh
|
2621002WL006882
|
karnail singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494530042
|
|
KARNAIL SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
263
|
Mehalkalan
|
PB-21-002-003-001/169-A (Bihla)
|
2621002000NRG23140320230135272
|
14/03/2023
|
karnail singh
|
2621002WL006882
|
karnail singh
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494530041
|
|
KARNAIL SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
264
|
Mehalkalan
|
PB-21-002-003-001/179-A (Bihla)
|
2621002000NRG23140320230135273
|
14/03/2023
|
Sukhwinder Kaur
|
2621002WL006882
|
Sukhwinder Kaur
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494530069
|
|
SUKHVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
265
|
Mehalkalan
|
PB-21-002-003-001/18-A (Bihla)
|
2621002000NRG23140320230135274
|
14/03/2023
|
Gurmail Kaur
|
2621002WL006882
|
Gurmail Kaur
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494529828
|
|
GURMAIL KAUR AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
266
|
Mehalkalan
|
PB-21-002-003-001/187-A (Bihla)
|
2621002000NRG23140320230135275
|
14/03/2023
|
Jaswinder Kaur
|
2621002WL006882
|
Jaswinder Kaur
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494530151
|
|
JASWINDER KAUR WO SAKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
267
|
Mehalkalan
|
PB-21-002-003-001/23-B (Bihla)
|
2621002000NRG23140320230135276
|
14/03/2023
|
Mithu Singh
|
2621002WL006882
|
Mithu Singh
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529882
|
|
MITHU SINGH SO MAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
268
|
Mehalkalan
|
PB-21-002-003-001/235-B (Bihla)
|
2621002000NRG23140320230135277
|
14/03/2023
|
Balwinder Singh
|
2621002WL006882
|
Balwinder Singh
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494530199
|
|
BALVINDER SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
269
|
Mehalkalan
|
PB-21-002-003-001/242-A (Bihla)
|
2621002000NRG23140320230135279
|
14/03/2023
|
Darshan Kaur
|
2621002WL006882
|
Darshan Kaur
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494530015
|
|
DARSHAN KAUR WO SURINDER GIR
|
PUNJAB NATIONAL BANK(508568)
|
270
|
Mehalkalan
|
PB-21-002-003-001/245-A (Bihla)
|
2621002000NRG23140320230135280
|
14/03/2023
|
Rajinder Kaur
|
2621002WL006882
|
Rajinder Kaur
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494530018
|
|
RAJINDER KUAR
|
HDFC BANK LTD(607152)
|
271
|
Mehalkalan
|
PB-21-002-003-001/246-A (Bihla)
|
2621002000NRG23140320230135281
|
14/03/2023
|
GURMEL SINGH
|
2621002WL006882
|
GURMEL SINGH
|
00354
|
PUNB0039510
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494530075
|
|
GURMEL SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
272
|
Mehalkalan
|
PB-21-002-003-001/254-A (Bihla)
|
2621002000NRG23140320230135282
|
14/03/2023
|
SARABJIT KAUR
|
2621002WL006882
|
SARABJIT KAUR
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494530191
|
|
SARABJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
273
|
Mehalkalan
|
PB-21-002-003-001/26-A (Bihla)
|
2621002000NRG23140320230135283
|
14/03/2023
|
Mithu Singh
|
2621002WL006882
|
Mithu Singh
|
00354
|
PUNB0039510
|
1410
|
1410
|
Rejected
|
03/04/2023
|
|
0494530152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
274
|
Mehalkalan
|
PB-21-002-003-001/267-A (Bihla)
|
2621002000NRG23140320230135284
|
14/03/2023
|
Chhinder Kaur
|
2621002WL006882
|
Chhinder Kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494529875
|
|
SINDER KAUR WO JHAGRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
275
|
Mehalkalan
|
PB-21-002-003-001/29-B (Bihla)
|
2621002000NRG23140320230135285
|
14/03/2023
|
Jora Singh
|
2621002WL006882
|
Jora Singh
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494529770
|
|
ZORA SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
276
|
Mehalkalan
|
PB-21-002-003-001/29-B (Bihla)
|
2621002000NRG23140320230135286
|
14/03/2023
|
Jora Singh
|
2621002WL006882
|
Jora Singh
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494529769
|
|
ZORA SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
277
|
Mehalkalan
|
PB-21-002-003-001/292-A (Bihla)
|
2621002000NRG23140320230135287
|
14/03/2023
|
Amarjit Kaur
|
2621002WL006882
|
Amarjit Kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494530200
|
|
AMARJIT KAUR AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
278
|
Mehalkalan
|
PB-21-002-003-001/294-A (Bihla)
|
2621002000NRG23140320230135288
|
14/03/2023
|
Sarabjit Kaur
|
2621002WL006882
|
Sarabjit Kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494529751
|
|
SARABJIT KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
279
|
Mehalkalan
|
PB-21-002-003-001/295-A (Bihla)
|
2621002000NRG23140320230135289
|
14/03/2023
|
Gurmeet Kaur
|
2621002WL006882
|
Gurmeet Kaur
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494530062
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
280
|
Mehalkalan
|
PB-21-002-003-001/299-A (Bihla)
|
2621002000NRG23140320230135290
|
14/03/2023
|
Surinder Kaur
|
2621002WL006882
|
Surinder Kaur
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494530040
|
|
SURINDER KAUR WO BALDEV GIR
|
PUNJAB NATIONAL BANK(508568)
|
281
|
Mehalkalan
|
PB-21-002-003-001/304-A (Bihla)
|
2621002000NRG23140320230135291
|
14/03/2023
|
Jasvir Kaur
|
2621002WL006882
|
Jasvir Kaur
|
00354
|
PUNB0039510
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494530048
|
|
JASVIR KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
282
|
Mehalkalan
|
PB-21-002-003-001/319-A (Bihla)
|
2621002000NRG23140320230135292
|
14/03/2023
|
Sukhchain Singh
|
2621002WL006882
|
Sukhchain Singh
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494530082
|
|
SUKHCHAIN SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
283
|
Mehalkalan
|
PB-21-002-003-001/335-A (Bihla)
|
2621002000NRG23140320230135294
|
14/03/2023
|
Karnail Kaur
|
2621002WL006882
|
Karnail Kaur
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494530090
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
284
|
Mehalkalan
|
PB-21-002-003-001/354-A (Bihla)
|
2621002000NRG23140320230135296
|
14/03/2023
|
Harjit Kaur
|
2621002WL006882
|
Harjit Kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494530056
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
285
|
Mehalkalan
|
PB-21-002-003-001/357-A (Bihla)
|
2621002000NRG23140320230135297
|
14/03/2023
|
JEETPAL KAUR
|
2621002WL006882
|
JEETPAL KAUR
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529952
|
|
JEETPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
286
|
Mehalkalan
|
PB-21-002-003-001/367-A (Bihla)
|
2621002000NRG23140320230135298
|
14/03/2023
|
Tota Singh
|
2621002WL006882
|
Tota Singh
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494529962
|
|
TOTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
287
|
Mehalkalan
|
PB-21-002-003-001/367-A (Bihla)
|
2621002000NRG23140320230135299
|
14/03/2023
|
Tota Singh
|
2621002WL006882
|
Tota Singh
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529765
|
|
TOTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
288
|
Mehalkalan
|
PB-21-002-003-001/37-B (Bihla)
|
2621002000NRG23140320230135300
|
14/03/2023
|
Sukhwinder kaur
|
2621002WL006882
|
Sukhwinder kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494530017
|
|
SUKHWINDER KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
289
|
Mehalkalan
|
PB-21-002-003-001/378-A (Bihla)
|
2621002000NRG23140320230135301
|
14/03/2023
|
Amandeep Kaur
|
2621002WL006882
|
Amandeep Kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494530055
|
|
AMANDEEP KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
290
|
Mehalkalan
|
PB-21-002-003-001/379-A (Bihla)
|
2621002000NRG23140320230135302
|
14/03/2023
|
Mohinder Kaur
|
2621002WL006882
|
Mohinder Kaur
|
00354
|
PUNB0039510
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494530054
|
|
MAHINDER KAUR WO BABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
291
|
Mehalkalan
|
PB-21-002-003-001/40-A (Bihla)
|
2621002000NRG23140320230135303
|
14/03/2023
|
Angrej Kaur
|
2621002WL006882
|
Angrej Kaur
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529881
|
|
ANGREJ KAUR WO SURINDER SINGH AND DSS
|
PUNJAB NATIONAL BANK(508568)
|
292
|
Mehalkalan
|
PB-21-002-003-001/42-A (Bihla)
|
2621002000NRG23140320230135305
|
14/03/2023
|
Jasvir Kaur
|
2621002WL006882
|
Jasvir Kaur
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494530154
|
|
JASVIR KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
293
|
Mehalkalan
|
PB-21-002-003-001/42-A (Bihla)
|
2621002000NRG23140320230135304
|
14/03/2023
|
Sukhdev Singh
|
2621002WL006882
|
Sukhdev Singh
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494530153
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
294
|
Mehalkalan
|
PB-21-002-003-001/49-B (Bihla)
|
2621002000NRG23140320230135306
|
14/03/2023
|
Parmjit Kaur
|
2621002WL006882
|
Parmjit Kaur
|
00354
|
PUNB0039510
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494530155
|
|
PARAMJEET KAUR WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
295
|
Mehalkalan
|
PB-21-002-003-001/495-A (Bihla)
|
2621002000NRG23140320230135307
|
14/03/2023
|
Ginder Singh
|
2621002WL006882
|
Ginder Singh
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494529961
|
|
GINDER SINGH s/oGURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
296
|
Mehalkalan
|
PB-21-002-003-001/495-A (Bihla)
|
2621002000NRG23140320230135308
|
14/03/2023
|
Ginder Singh
|
2621002WL006882
|
Ginder Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494529764
|
|
GINDER SINGH s/oGURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
297
|
Mehalkalan
|
PB-21-002-003-001/50-A (Bihla)
|
2621002000NRG23140320230135309
|
14/03/2023
|
Amair Singh
|
2621002WL006882
|
Amair Singh
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494529951
|
|
AMAR SINGH s/o BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
298
|
Mehalkalan
|
PB-21-002-003-001/50-A (Bihla)
|
2621002000NRG23140320230135310
|
14/03/2023
|
Amair Singh
|
2621002WL006882
|
Amair Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494529950
|
|
AMAR SINGH s/o BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
299
|
Mehalkalan
|
PB-21-002-003-001/500-A (Bihla)
|
2621002000NRG23140320230135312
|
14/03/2023
|
Rukhsana Begam
|
2621002WL006882
|
Rukhsana Begam
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494530089
|
|
RUKHSANA BEGAM WO TOTA MOHAMED
|
PUNJAB NATIONAL BANK(508568)
|
300
|
Mehalkalan
|
PB-21-002-003-001/500-A (Bihla)
|
2621002000NRG23140320230135311
|
14/03/2023
|
Tota Muhammad
|
2621002WL006882
|
Tota Muhammad
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494530085
|
|
TOTA MUHAMMAD SO FAZAL MUHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
301
|
Mehalkalan
|
PB-21-002-003-001/51-B (Bihla)
|
2621002000NRG23140320230135313
|
14/03/2023
|
Angraj Kaur
|
2621002WL006882
|
Angraj Kaur
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494530016
|
|
ANGRAJ KAUR WO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
302
|
Mehalkalan
|
PB-21-002-003-001/541-A (Bihla)
|
2621002000NRG23140320230135316
|
14/03/2023
|
Kulwinder Kaur
|
2621002WL006882
|
Kulwinder Kaur
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529768
|
|
KULWINDER KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
303
|
Mehalkalan
|
PB-21-002-003-001/543-A (Bihla)
|
2621002000NRG23140320230135317
|
14/03/2023
|
Manjit Kaur
|
2621002WL006882
|
Manjit Kaur
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494530068
|
|
MANJIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
304
|
Mehalkalan
|
PB-21-002-003-001/544-A (Bihla)
|
2621002000NRG23140320230135318
|
14/03/2023
|
Kulwinder Kaur
|
2621002WL006882
|
Kulwinder Kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494529771
|
|
KULWINDWER KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
305
|
Mehalkalan
|
PB-21-002-003-001/546-A (Bihla)
|
2621002000NRG23140320230135319
|
14/03/2023
|
Balvir Kaur
|
2621002WL006882
|
Balvir Kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494530083
|
|
BALVIR KAUR WO ROHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
306
|
Mehalkalan
|
PB-21-002-003-001/551-A (Bihla)
|
2621002000NRG23140320230135320
|
14/03/2023
|
Jasveer Kaur
|
2621002WL006882
|
Jasveer Kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494529858
|
|
JASVEER KAUR WO SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
307
|
Mehalkalan
|
PB-21-002-003-001/559-A (Bihla)
|
2621002000NRG23140320230135321
|
14/03/2023
|
SADIK MOHAMED
|
2621002WL006882
|
SADIK MOHAMED
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494529808
|
|
SADIK MOHAMED SO SALIM MOHAMED
|
PUNJAB NATIONAL BANK(508568)
|
308
|
Mehalkalan
|
PB-21-002-003-001/559-A (Bihla)
|
2621002000NRG23140320230135322
|
14/03/2023
|
SADIK MOHAMED
|
2621002WL006882
|
SADIK MOHAMED
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529807
|
|
SADIK MOHAMED SO SALIM MOHAMED
|
PUNJAB NATIONAL BANK(508568)
|
309
|
Mehalkalan
|
PB-21-002-003-001/564-A (Bihla)
|
2621002000NRG23140320230135323
|
14/03/2023
|
Veerpal Kaur
|
2621002WL006882
|
Veerpal Kaur
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494530088
|
|
PAWAJOT KAUR UG VEERPAL KAUR WO MINTU SI
|
PUNJAB NATIONAL BANK(508568)
|
310
|
Mehalkalan
|
PB-21-002-003-001/574-A (Bihla)
|
2621002000NRG23140320230135326
|
14/03/2023
|
Harjinder Kaur
|
2621002WL006882
|
Harjinder Kaur
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529855
|
|
HARJINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
311
|
Mehalkalan
|
PB-21-002-003-001/61-B (Bihla)
|
2621002000NRG23140320230135330
|
14/03/2023
|
MEJAR SINGH
|
2621002WL006882
|
MEJAR SINGH
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494530067
|
|
MEJOR SINGH
|
HDFC BANK LTD(607152)
|
312
|
Mehalkalan
|
PB-21-002-003-001/61-B (Bihla)
|
2621002000NRG23140320230135331
|
14/03/2023
|
MEJAR SINGH
|
2621002WL006882
|
MEJAR SINGH
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494530066
|
|
MEJOR SINGH
|
HDFC BANK LTD(607152)
|
313
|
Mehalkalan
|
PB-21-002-003-001/62 (Bihla)
|
2621002000NRG23140320230135332
|
14/03/2023
|
Mahinder Kaur
|
2621002WL006882
|
Mahinder Kaur
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494530156
|
|
MAHINDER KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
314
|
Mehalkalan
|
PB-21-002-003-001/65 (Bihla)
|
2621002000NRG23140320230135333
|
14/03/2023
|
Prminder Kaur
|
2621002WL006882
|
Prminder Kaur
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494529996
|
|
PARMINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
315
|
Mehalkalan
|
PB-21-002-003-001/70 (Bihla)
|
2621002000NRG23140320230135334
|
14/03/2023
|
Teja Singh
|
2621002WL006882
|
Teja Singh
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529887
|
|
TEJA SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
316
|
Mehalkalan
|
PB-21-002-003-001/70 (Bihla)
|
2621002000NRG23140320230135335
|
14/03/2023
|
Teja Singh
|
2621002WL006882
|
Teja Singh
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494529886
|
|
TEJA SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
317
|
Mehalkalan
|
PB-21-002-003-001/76 (Bihla)
|
2621002000NRG23140320230135336
|
14/03/2023
|
Jagrij Singh
|
2621002WL006882
|
Jagrij Singh
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494530025
|
|
JAGRAJ SINGH SO PANDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
318
|
Mehalkalan
|
PB-21-002-003-001/76 (Bihla)
|
2621002000NRG23140320230135337
|
14/03/2023
|
Jagrij Singh
|
2621002WL006882
|
Jagrij Singh
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494530024
|
|
JAGRAJ SINGH SO PANDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
319
|
Mehalkalan
|
PB-21-002-003-001/81 (Bihla)
|
2621002000NRG23140320230135338
|
14/03/2023
|
Karamjit Kaur
|
2621002WL006882
|
Karamjit Kaur
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494529997
|
|
KARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
320
|
Mehalkalan
|
PB-21-002-003-001/85-B (Bihla)
|
2621002000NRG23140320230135339
|
14/03/2023
|
Harpal Kaur
|
2621002WL006882
|
Harpal Kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494529888
|
|
JASBIR KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
321
|
Mehalkalan
|
PB-21-002-003-001/86-B (Bihla)
|
2621002000NRG23140320230135341
|
14/03/2023
|
GURJANT SINGH
|
2621002WL006882
|
GURJANT SINGH
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494530084
|
|
GURJANT SINGH SO GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
322
|
Mehalkalan
|
PB-21-002-003-001/86-B (Bihla)
|
2621002000NRG23140320230135340
|
14/03/2023
|
Gurmit Kaur
|
2621002WL006882
|
Gurmit Kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494529829
|
|
GURMIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
323
|
Mehalkalan
|
PB-21-002-003-001/89-A (Bihla)
|
2621002000NRG23140320230135342
|
14/03/2023
|
Raj Singh
|
2621002WL006882
|
Raj Singh
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494530038
|
|
RAJ SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
324
|
Mehalkalan
|
PB-21-002-003-001/89-A (Bihla)
|
2621002000NRG23140320230135343
|
14/03/2023
|
Raj Singh
|
2621002WL006882
|
Raj Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494530037
|
|
RAJ SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
325
|
Mehalkalan
|
PB-21-002-003-001/90 (Bihla)
|
2621002000NRG23140320230135344
|
14/03/2023
|
Chhinder Singh
|
2621002WL006882
|
Chhinder Singh
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529883
|
|
CHHINDER SINGH
|
HDFC BANK LTD(607152)
|
326
|
Mehalkalan
|
PB-21-002-004-001/3-B (Bihla Khurd)
|
2621002000NRG23140320230135558
|
14/03/2023
|
Gurmit Kaur
|
2621002WL006885
|
Gurmit Kaur
|
00354
|
PUNB0039510
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494530198
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
327
|
Mehalkalan
|
PB-21-002-004-001/4-B (Bihla Khurd)
|
2621002000NRG23140320230135559
|
14/03/2023
|
Darshan Singh
|
2621002WL006885
|
Darshan Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494529939
|
|
DARSHAN SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
328
|
Mehalkalan
|
PB-21-002-004-001/6-B (Bihla Khurd)
|
2621002000NRG23140320230135560
|
14/03/2023
|
Ram Singh
|
2621002WL006885
|
Ram Singh
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494529847
|
|
RAM SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
329
|
Mehalkalan
|
PB-21-002-004-001/67-A (Bihla Khurd)
|
2621002000NRG23140320230135561
|
14/03/2023
|
Iqbal Singh
|
2621002WL006885
|
Iqbal Singh
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494529857
|
|
IQBAL SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
330
|
Mehalkalan
|
PB-21-002-004-001/70-A (Bihla Khurd)
|
2621002000NRG23140320230135562
|
14/03/2023
|
Sukhdarshan Singh
|
2621002WL006885
|
Sukhdarshan Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494530086
|
|
SUKHDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
331
|
Mehalkalan
|
PB-21-002-004-001/71-A (Bihla Khurd)
|
2621002000NRG23140320230135563
|
14/03/2023
|
Hardeep Singh
|
2621002WL006885
|
Hardeep Singh
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494530091
|
|
HARDEEP SINGH JOHAL
|
PUNJAB NATIONAL BANK(508568)
|
332
|
Mehalkalan
|
PB-21-002-004-001/79-A (Bihla Khurd)
|
2621002000NRG23140320230135564
|
14/03/2023
|
Gurmit kaur
|
2621002WL006885
|
Gurmit kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494529859
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
333
|
Mehalkalan
|
PB-21-002-004-001/9-B (Bihla Khurd)
|
2621002000NRG23140320230135565
|
14/03/2023
|
Harbans Kaur
|
2621002WL006885
|
Harbans Kaur
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529940
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
334
|
Mehalkalan
|
PB-21-002-009-001/11-A (Chhiniwal Khurd)
|
2621002000NRG23140320230135868
|
14/03/2023
|
Mandeep Kaur
|
2621002WL006893
|
Mandeep Kaur
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494530212
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
335
|
Mehalkalan
|
PB-21-002-009-001/115-B (Chhiniwal Khurd)
|
2621002000NRG23140320230135869
|
14/03/2023
|
Mohinder Kaur
|
2621002WL006893
|
Mohinder Kaur
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494530157
|
|
MAHINDER KAUR WO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
336
|
Mehalkalan
|
PB-21-002-009-001/12-A (Chhiniwal Khurd)
|
2621002000NRG23140320230135870
|
14/03/2023
|
Nirmal Singh
|
2621002WL006893
|
Nirmal Singh
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494529878
|
|
NIRMAL SINGH AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
337
|
Mehalkalan
|
PB-21-002-009-001/12-A (Chhiniwal Khurd)
|
2621002000NRG23140320230135871
|
14/03/2023
|
Nirmal Singh
|
2621002WL006893
|
Nirmal Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494529877
|
|
NIRMAL SINGH AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
338
|
Mehalkalan
|
PB-21-002-009-001/16-A (Chhiniwal Khurd)
|
2621002000NRG23140320230135872
|
14/03/2023
|
Inderjit Kaur
|
2621002WL006893
|
Inderjit Kaur
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494529949
|
|
INDERJIT KAUR WO GURDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
339
|
Mehalkalan
|
PB-21-002-009-001/161-a (Chhiniwal Khurd)
|
2621002000NRG23140320230135873
|
14/03/2023
|
Harjit Singh
|
2621002WL006893
|
Harjit Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494529830
|
|
KAMALJIT SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
340
|
Mehalkalan
|
PB-21-002-009-001/161-a (Chhiniwal Khurd)
|
2621002000NRG23140320230135874
|
14/03/2023
|
Sarabjit Kaur
|
2621002WL006893
|
Sarabjit Kaur
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529831
|
|
SARAVJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
341
|
Mehalkalan
|
PB-21-002-009-001/182-a (Chhiniwal Khurd)
|
2621002000NRG23140320230135875
|
14/03/2023
|
Amarjit Kaur
|
2621002WL006893
|
Amarjit Kaur
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494529832
|
|
AMARJIT KAUR AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
342
|
Mehalkalan
|
PB-21-002-009-001/184-a (Chhiniwal Khurd)
|
2621002000NRG23140320230135876
|
14/03/2023
|
Gurmael Singh
|
2621002WL006893
|
Gurmael Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494529884
|
|
GURMAIL SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
343
|
Mehalkalan
|
PB-21-002-009-001/188-A (Chhiniwal Khurd)
|
2621002000NRG23140320230135877
|
14/03/2023
|
Baldev Singh
|
2621002WL006893
|
Baldev Singh
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529741
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
344
|
Mehalkalan
|
PB-21-002-009-001/188-A (Chhiniwal Khurd)
|
2621002000NRG23140320230135878
|
14/03/2023
|
Baldev Singh
|
2621002WL006893
|
Baldev Singh
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494529740
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
345
|
Mehalkalan
|
PB-21-002-009-001/188-B (Chhiniwal Khurd)
|
2621002000NRG23140320230135879
|
14/03/2023
|
Amarjit Kaur
|
2621002WL006893
|
Amarjit Kaur
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494529938
|
|
AMARJIT KAUR w/o DARSHAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
346
|
Mehalkalan
|
PB-21-002-009-001/198-B (Chhiniwal Khurd)
|
2621002000NRG23140320230135880
|
14/03/2023
|
AMARJIT KAUR
|
2621002WL006893
|
AMARJIT KAUR
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494530204
|
|
AMRJIT KAUR WO JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
347
|
Mehalkalan
|
PB-21-002-009-001/198-B (Chhiniwal Khurd)
|
2621002000NRG23140320230135881
|
14/03/2023
|
AMARJIT KAUR
|
2621002WL006893
|
AMARJIT KAUR
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494530032
|
|
AMRJIT KAUR WO JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
348
|
Mehalkalan
|
PB-21-002-009-001/21-A (Chhiniwal Khurd)
|
2621002000NRG23140320230135884
|
14/03/2023
|
CHARAN KAUR
|
2621002WL006893
|
CHARAN KAUR
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494529889
|
|
CHARAN KAUR W/O KAKA SINGH
|
BANK OF INDIA(508505)
|
349
|
Mehalkalan
|
PB-21-002-009-001/22-A (Chhiniwal Khurd)
|
2621002000NRG23140320230135885
|
14/03/2023
|
Jasvinder Kaur
|
2621002WL006893
|
Jasvinder Kaur
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529834
|
|
JASVINDER KAUR W/O BHOLA SINGH
|
BANK OF INDIA(508505)
|
350
|
Mehalkalan
|
PB-21-002-009-001/22-A (Chhiniwal Khurd)
|
2621002000NRG23140320230135886
|
14/03/2023
|
Jasvinder Kaur
|
2621002WL006893
|
Jasvinder Kaur
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494529833
|
|
JASVINDER KAUR W/O BHOLA SINGH
|
BANK OF INDIA(508505)
|
351
|
Mehalkalan
|
PB-21-002-009-001/222-A (Chhiniwal Khurd)
|
2621002000NRG23140320230135887
|
14/03/2023
|
Darsan singh
|
2621002WL006893
|
Darsan singh
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494530187
|
|
DARSHAN SINGH SO SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
352
|
Mehalkalan
|
PB-21-002-009-001/222-A (Chhiniwal Khurd)
|
2621002000NRG23140320230135888
|
14/03/2023
|
kulwant kaur
|
2621002WL006893
|
kulwant kaur
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494529842
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
353
|
Mehalkalan
|
PB-21-002-009-001/224-B (Chhiniwal Khurd)
|
2621002000NRG23140320230135889
|
14/03/2023
|
jaggar singh
|
2621002WL006893
|
jaggar singh
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494530031
|
|
JAGAR SINGH AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
354
|
Mehalkalan
|
PB-21-002-009-001/224-B (Chhiniwal Khurd)
|
2621002000NRG23140320230135890
|
14/03/2023
|
jaggar singh
|
2621002WL006893
|
jaggar singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494530030
|
|
JAGAR SINGH AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
355
|
Mehalkalan
|
PB-21-002-009-001/23-A (Chhiniwal Khurd)
|
2621002000NRG23140320230135891
|
14/03/2023
|
Manjit Kaur
|
2621002WL006893
|
Manjit Kaur
|
00354
|
PUNB0039510
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494529890
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
356
|
Mehalkalan
|
PB-21-002-009-001/365-A (Chhiniwal Khurd)
|
2621002000NRG23140320230135898
|
14/03/2023
|
Sandeep Kaur
|
2621002WL006893
|
Sandeep Kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494529937
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
357
|
Mehalkalan
|
PB-21-002-009-001/37-A (Chhiniwal Khurd)
|
2621002000NRG23140320230135899
|
14/03/2023
|
Shinderpal Kaur
|
2621002WL006893
|
Shinderpal Kaur
|
00354
|
PUNB0039510
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494529891
|
|
SHINDER KAUR WO MAJOR SINGH AND DSSO SAN
|
PUNJAB NATIONAL BANK(508568)
|
358
|
Mehalkalan
|
PB-21-002-009-001/39-B (Chhiniwal Khurd)
|
2621002000NRG23140320230135903
|
14/03/2023
|
Gian Kaur
|
2621002WL006893
|
Gian Kaur
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494529892
|
|
GIAN KAUR AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
359
|
Mehalkalan
|
PB-21-002-009-001/4-A (Chhiniwal Khurd)
|
2621002000NRG23140320230135906
|
14/03/2023
|
Ranjit Kaur
|
2621002WL006893
|
Ranjit Kaur
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494530045
|
|
RANJEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
360
|
Mehalkalan
|
PB-21-002-009-001/4-A (Chhiniwal Khurd)
|
2621002000NRG23140320230135907
|
14/03/2023
|
Ranjit Kaur
|
2621002WL006893
|
Ranjit Kaur
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494530044
|
|
RANJEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
361
|
Mehalkalan
|
PB-21-002-009-001/40-A (Chhiniwal Khurd)
|
2621002000NRG23140320230135908
|
14/03/2023
|
Paramjit Kaur
|
2621002WL006893
|
Paramjit Kaur
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529944
|
|
PARAMJIT KAUR WO VEERBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
362
|
Mehalkalan
|
PB-21-002-009-001/42-A (Chhiniwal Khurd)
|
2621002000NRG23140320230135909
|
14/03/2023
|
HARPAL SINGH
|
2621002WL006893
|
HARPAL SINGH
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494529836
|
|
HARPAL SINGH SO HAZURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
363
|
Mehalkalan
|
PB-21-002-009-001/42-A (Chhiniwal Khurd)
|
2621002000NRG23140320230135910
|
14/03/2023
|
HARPAL SINGH
|
2621002WL006893
|
HARPAL SINGH
|
00354
|
PUNB0039510
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494529835
|
|
HARPAL SINGH SO HAZURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
364
|
Mehalkalan
|
PB-21-002-009-001/54-A (Chhiniwal Khurd)
|
2621002000NRG23140320230135921
|
14/03/2023
|
BALVIR KAUR
|
2621002WL006893
|
BALVIR KAUR
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494530158
|
|
BALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
365
|
Mehalkalan
|
PB-21-002-009-001/55-B (Chhiniwal Khurd)
|
2621002000NRG23140320230135922
|
14/03/2023
|
Maya Kaur
|
2621002WL006893
|
Maya Kaur
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529880
|
|
MAYA KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
366
|
Mehalkalan
|
PB-21-002-009-001/56-A (Chhiniwal Khurd)
|
2621002000NRG23140320230135923
|
14/03/2023
|
Sandeep Kaur
|
2621002WL006893
|
Sandeep Kaur
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529856
|
|
SANDEEP KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
367
|
Mehalkalan
|
PB-21-002-009-001/59-B (Chhiniwal Khurd)
|
2621002000NRG23140320230135924
|
14/03/2023
|
shinderpal kaur
|
2621002WL006893
|
shinderpal kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494530034
|
|
SINDERPAL KAUR WO JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
368
|
Mehalkalan
|
PB-21-002-009-001/59-B (Chhiniwal Khurd)
|
2621002000NRG23140320230135925
|
14/03/2023
|
shinderpal kaur
|
2621002WL006893
|
shinderpal kaur
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494530033
|
|
SINDERPAL KAUR WO JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
369
|
Mehalkalan
|
PB-21-002-009-001/61-B (Chhiniwal Khurd)
|
2621002000NRG23140320230135926
|
14/03/2023
|
Amarjit Kaur
|
2621002WL006893
|
Amarjit Kaur
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494530182
|
|
AMARJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
370
|
Mehalkalan
|
PB-21-002-009-001/65-A (Chhiniwal Khurd)
|
2621002000NRG23140320230135927
|
14/03/2023
|
JAGRAJ SINGH
|
2621002WL006893
|
JAGRAJ SINGH
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494529838
|
|
JAGRAJ SINGH SO CHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
371
|
Mehalkalan
|
PB-21-002-009-001/65-A (Chhiniwal Khurd)
|
2621002000NRG23140320230135928
|
14/03/2023
|
JAGRAJ SINGH
|
2621002WL006893
|
JAGRAJ SINGH
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494529837
|
|
JAGRAJ SINGH SO CHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
372
|
Mehalkalan
|
PB-21-002-009-001/66-B (Chhiniwal Khurd)
|
2621002000NRG23140320230135929
|
14/03/2023
|
Beant kaur
|
2621002WL006893
|
Beant kaur
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494529956
|
|
BEANT KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
373
|
Mehalkalan
|
PB-21-002-009-001/66-B (Chhiniwal Khurd)
|
2621002000NRG23140320230135930
|
14/03/2023
|
Beant kaur
|
2621002WL006893
|
Beant kaur
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529879
|
|
BEANT KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
374
|
Mehalkalan
|
PB-21-002-009-001/7-A (Chhiniwal Khurd)
|
2621002000NRG23140320230135931
|
14/03/2023
|
Kulwant Kaur
|
2621002WL006893
|
Kulwant Kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494529819
|
|
KULWANT KAUR W/O JAGRAJ SINGH
|
BANK OF INDIA(508505)
|
375
|
Mehalkalan
|
PB-21-002-009-001/7-A (Chhiniwal Khurd)
|
2621002000NRG23140320230135932
|
14/03/2023
|
Kulwant Kaur
|
2621002WL006893
|
Kulwant Kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494529818
|
|
KULWANT KAUR W/O JAGRAJ SINGH
|
BANK OF INDIA(508505)
|
376
|
Mehalkalan
|
PB-21-002-009-001/80-A (Chhiniwal Khurd)
|
2621002000NRG23140320230135933
|
14/03/2023
|
Amritpal Kaur
|
2621002WL006893
|
Amritpal Kaur
|
00354
|
PUNB0039510
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494530159
|
|
AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
377
|
Mehalkalan
|
PB-21-002-009-001/81-A (Chhiniwal Khurd)
|
2621002000NRG23140320230135934
|
14/03/2023
|
Kuldeep Kaur
|
2621002WL006893
|
Kuldeep Kaur
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494530195
|
|
KULDEEP KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
378
|
Mehalkalan
|
PB-21-002-009-001/9-A (Chhiniwal Khurd)
|
2621002000NRG23140320230135936
|
14/03/2023
|
KARAMJIT KAUR
|
2621002WL006893
|
KARAMJIT KAUR
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494530161
|
|
KARAMJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
379
|
Mehalkalan
|
PB-21-002-009-001/9-A (Chhiniwal Khurd)
|
2621002000NRG23140320230135937
|
14/03/2023
|
KARAMJIT KAUR
|
2621002WL006893
|
KARAMJIT KAUR
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494530160
|
|
KARAMJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
380
|
Mehalkalan
|
PB-21-002-009-001/90-A (Chhiniwal Khurd)
|
2621002000NRG23140320230135939
|
14/03/2023
|
Bhola Singh
|
2621002WL006893
|
Bhola Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494530194
|
|
BHOLA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
381
|
Mehalkalan
|
PB-21-002-009-001/90-A (Chhiniwal Khurd)
|
2621002000NRG23140320230135940
|
14/03/2023
|
Manjit Kaur
|
2621002WL006893
|
Manjit Kaur
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494529839
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
382
|
Mehalkalan
|
PB-21-002-009-001/96-B (Chhiniwal Khurd)
|
2621002000NRG23140320230135941
|
14/03/2023
|
Beant Kaur
|
2621002WL006893
|
Beant Kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494529876
|
|
BEANT KAUR WO INDERJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199938
|
199938
|
|
|
|
|
|
|
|
383
|
Mehalkalan
|
PB-21-002-009-001/230-A (Chhiniwal Khurd)
|
2621002000NRG23140320230135892
|
14/03/2023
|
GANGA JALI
|
2621002WL006893
|
GANGA JALI
|
00354
|
PUNB0202510
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494530035
|
|
GANGA JALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
384
|
Mehalkalan
|
PB-21-002-009-001/230-A (Chhiniwal Khurd)
|
2621002000NRG23140320230135893
|
14/03/2023
|
GANGA JALI
|
2621002WL006893
|
GANGA JALI
|
00354
|
PUNB0202510
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494530036
|
|
GANGA JALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
385
|
Mehalkalan
|
PB-21-002-009-001/251-A (Chhiniwal Khurd)
|
2621002000NRG23140320230135894
|
14/03/2023
|
Nachhattar Kaur
|
2621002WL006893
|
Nachhattar Kaur
|
00354
|
PUNB0202510
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494530046
|
|
NACHHATAR KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
386
|
Mehalkalan
|
PB-21-002-009-001/251-A (Chhiniwal Khurd)
|
2621002000NRG23140320230135896
|
14/03/2023
|
Nachhattar Kaur
|
2621002WL006893
|
Nachhattar Kaur
|
00354
|
PUNB0202510
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494530047
|
|
NACHHATAR KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
387
|
Mehalkalan
|
PB-21-002-009-001/380-A (Chhiniwal Khurd)
|
2621002000NRG23140320230135902
|
14/03/2023
|
Manpreet Kaur
|
2621002WL006893
|
Manpreet Kaur
|
00354
|
PUNB0202510
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494530079
|
|
MANPREET KAUR W/O SATNAM SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
388
|
Mehalkalan
|
PB-21-002-009-001/49-A (Chhiniwal Khurd)
|
2621002000NRG23140320230135919
|
14/03/2023
|
Kulwinder Singh
|
2621002WL006893
|
Kulwinder Singh
|
00354
|
PUNB0202510
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494530052
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
389
|
Mehalkalan
|
PB-21-002-009-001/82-A (Chhiniwal Khurd)
|
2621002000NRG23140320230135935
|
14/03/2023
|
Jaspreet Kaur
|
2621002WL006893
|
Jaspreet Kaur
|
00354
|
PUNB0202510
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494529998
|
|
JASPREET KAUR WO HARKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
390
|
Mehalkalan
|
PB-21-002-001-001/2-A (Amla Singh Wala)
|
2621002000NRG23140320230134561
|
14/03/2023
|
KARNAIL KAUR
|
2621002WL006878
|
KARNAIL KAUR
|
00354
|
PUNB0347800
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494529979
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
391
|
Mehalkalan
|
PB-21-002-005-001/150-A (Bhadalwad)
|
2621002000NRG23140320230135175
|
14/03/2023
|
Virpal Kaur
|
2621002WL006879
|
Virpal Kaur
|
00354
|
PUNB0347800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494530104
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
392
|
Mehalkalan
|
PB-21-002-005-001/150-A (Bhadalwad)
|
2621002000NRG23140320230135176
|
14/03/2023
|
Virpal Kaur
|
2621002WL006879
|
Virpal Kaur
|
00354
|
PUNB0347800
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494530105
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
393
|
Mehalkalan
|
PB-21-002-005-001/169-A (Bhadalwad)
|
2621002000NRG23140320230135188
|
14/03/2023
|
Rani Kaur
|
2621002WL006879
|
Rani Kaur
|
00354
|
PUNB0347800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494530100
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
394
|
Mehalkalan
|
PB-21-002-005-001/169-A (Bhadalwad)
|
2621002000NRG23140320230135189
|
14/03/2023
|
Rani Kaur
|
2621002WL006879
|
Rani Kaur
|
00354
|
PUNB0347800
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494530101
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
395
|
Mehalkalan
|
PB-21-002-005-001/36 (Bhadalwad)
|
2621002000NRG23140320230135201
|
14/03/2023
|
Rachhpal Kaur
|
2621002WL006879
|
Rachhpal Kaur
|
00354
|
PUNB0347800
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494529863
|
|
RACHHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
396
|
Mehalkalan
|
PB-21-002-005-001/36 (Bhadalwad)
|
2621002000NRG23140320230135202
|
14/03/2023
|
Rachhpal Kaur
|
2621002WL006879
|
Rachhpal Kaur
|
00354
|
PUNB0347800
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494530099
|
|
RACHHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
397
|
Mehalkalan
|
PB-21-002-005-001/49-A (Bhadalwad)
|
2621002000NRG23140320230135205
|
14/03/2023
|
Jasvir Kaur
|
2621002WL006879
|
Jasvir Kaur
|
00354
|
PUNB0347800
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494530064
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
398
|
Mehalkalan
|
PB-21-002-005-001/49-A (Bhadalwad)
|
2621002000NRG23140320230135206
|
14/03/2023
|
Jasvir Kaur
|
2621002WL006879
|
Jasvir Kaur
|
00354
|
PUNB0347800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494530065
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
399
|
Mehalkalan
|
PB-21-002-005-001/7-B (Bhadalwad)
|
2621002000NRG23140320230135215
|
14/03/2023
|
Amandeep kaur
|
2621002WL006879
|
Amandeep kaur
|
00354
|
PUNB0347800
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494530211
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
400
|
Mehalkalan
|
PB-21-002-005-001/70-B (Bhadalwad)
|
2621002000NRG23140320230135216
|
14/03/2023
|
Kirna
|
2621002WL006879
|
Kirna
|
00354
|
PUNB0347800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494530102
|
|
KIRNA WO BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
401
|
Mehalkalan
|
PB-21-002-005-001/70-B (Bhadalwad)
|
2621002000NRG23140320230135217
|
14/03/2023
|
Kirna
|
2621002WL006879
|
Kirna
|
00354
|
PUNB0347800
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494530103
|
|
KIRNA WO BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
402
|
Mehalkalan
|
PB-21-002-015-001/58-A (Gangohar)
|
2621002000NRG23140320230136221
|
14/03/2023
|
Gobind Singh
|
2621002WL006898
|
Gobind Singh
|
00354
|
PUNB0752700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494530163
|
|
GOBIND SINGH S/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
403
|
Mehalkalan
|
PB-21-002-015-001/58-A (Gangohar)
|
2621002000NRG23140320230136219
|
14/03/2023
|
Gobind Singh
|
2621002WL006898
|
Gobind Singh
|
00354
|
PUNB0752700
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494530164
|
|
GOBIND SINGH S/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
404
|
Mehalkalan
|
PB-21-002-020-001/14-A (Khiali)
|
2621002000NRG23140320230136242
|
14/03/2023
|
Manjit Kaur
|
2621002WL006899
|
Manjit Kaur
|
00354
|
PUNB0752700
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494530133
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
405
|
Mehalkalan
|
PB-21-002-020-001/195-A (Khiali)
|
2621002000NRG23140320230136251
|
14/03/2023
|
Pal Singh
|
2621002WL006899
|
Pal Singh
|
00354
|
PUNB0752700
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529720
|
|
PAL SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
406
|
Mehalkalan
|
PB-21-002-020-001/253-A (Khiali)
|
2621002000NRG23140320230136261
|
14/03/2023
|
Hardeep Kaur
|
2621002WL006899
|
Hardeep Kaur
|
00354
|
PUNB0752700
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529853
|
|
HARDEEP KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
407
|
Mehalkalan
|
PB-21-002-020-001/49-B (Khiali)
|
2621002000NRG23140320230136275
|
14/03/2023
|
Mandeep Kaur
|
2621002WL006899
|
Mandeep Kaur
|
00354
|
PUNB0752700
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494529803
|
|
MANDEEP KAUR D/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
408
|
Mehalkalan
|
PB-21-002-020-001/56-A (Khiali)
|
2621002000NRG23140320230136276
|
14/03/2023
|
Kulwant Kaur
|
2621002WL006899
|
Kulwant Kaur
|
00354
|
PUNB0752700
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529736
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
409
|
Mehalkalan
|
PB-21-002-020-001/9-A (Khiali)
|
2621002000NRG23140320230136283
|
14/03/2023
|
Karamjeet Kaur
|
2621002WL006899
|
Karamjeet Kaur
|
00354
|
PUNB0752700
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529802
|
|
KARAMJEET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
410
|
Mehalkalan
|
PB-21-002-021-001/120-A (Kirpal Singh Wala)
|
2621002000NRG23140320230136352
|
14/03/2023
|
Paramjit Kaur
|
2621002WL006902
|
Paramjit Kaur
|
00354
|
PUNB0752700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494529733
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
411
|
Mehalkalan
|
PB-21-002-021-001/123-A (Kirpal Singh Wala)
|
2621002000NRG23140320230136353
|
14/03/2023
|
Rimpi
|
2621002WL006902
|
Rimpi
|
00354
|
PUNB0752700
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494529739
|
|
RIMPI WO DEVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
412
|
Mehalkalan
|
PB-21-002-021-001/129-A (Kirpal Singh Wala)
|
2621002000NRG23140320230136356
|
14/03/2023
|
Rani Kaur
|
2621002WL006902
|
Rani Kaur
|
00354
|
PUNB0752700
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494530175
|
|
RANI KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
413
|
Mehalkalan
|
PB-21-002-021-001/132-A (Kirpal Singh Wala)
|
2621002000NRG23140320230136359
|
14/03/2023
|
Jaswinder Kaur
|
2621002WL006902
|
Jaswinder Kaur
|
00354
|
PUNB0752700
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494530208
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
414
|
Mehalkalan
|
PB-21-002-021-001/160-A (Kirpal Singh Wala)
|
2621002000NRG23140320230136366
|
14/03/2023
|
Gurmit Kaur
|
2621002WL006902
|
Gurmit Kaur
|
00354
|
PUNB0752700
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494530166
|
|
GURMIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
415
|
Mehalkalan
|
PB-21-002-021-001/197-A (Kirpal Singh Wala)
|
2621002000NRG23140320230136368
|
14/03/2023
|
Maya Kaur
|
2621002WL006902
|
Maya Kaur
|
00354
|
PUNB0752700
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494530168
|
|
MAYA KAUR WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
416
|
Mehalkalan
|
PB-21-002-021-001/244-B (Kirpal Singh Wala)
|
2621002000NRG23140320230136378
|
14/03/2023
|
Dalavir Kaur
|
2621002WL006902
|
Dalavir Kaur
|
00354
|
PUNB0752700
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529734
|
|
DALAVIR KAUR
|
ICICI BANK LTD(508534)
|
417
|
Mehalkalan
|
PB-21-002-021-001/257-A (Kirpal Singh Wala)
|
2621002000NRG23140320230136382
|
14/03/2023
|
Paramjit Kaur
|
2621002WL006902
|
Paramjit Kaur
|
00354
|
PUNB0752700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494529903
|
|
PARAMJIT KAUR WO BHUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
418
|
Mehalkalan
|
PB-21-002-021-001/260-A (Kirpal Singh Wala)
|
2621002000NRG23140320230136385
|
14/03/2023
|
Sulaksha
|
2621002WL006902
|
Sulaksha
|
00354
|
PUNB0752700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494529874
|
|
MISS SULAKSHNA DO CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
419
|
Mehalkalan
|
PB-21-002-021-001/278-A (Kirpal Singh Wala)
|
2621002000NRG23140320230136387
|
14/03/2023
|
Mandeep Kaur
|
2621002WL006902
|
Mandeep Kaur
|
00354
|
PUNB0752700
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494529901
|
|
MANDEEP KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
420
|
Mehalkalan
|
PB-21-002-021-001/288-A (Kirpal Singh Wala)
|
2621002000NRG23140320230136388
|
14/03/2023
|
Amandeep Kaur
|
2621002WL006902
|
Amandeep Kaur
|
00354
|
PUNB0752700
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494529904
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
421
|
Mehalkalan
|
PB-21-002-021-001/68-A (Kirpal Singh Wala)
|
2621002000NRG23140320230136402
|
14/03/2023
|
Sinder Kaur
|
2621002WL006902
|
Sinder Kaur
|
00354
|
PUNB0752700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494530165
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
422
|
Mehalkalan
|
PB-21-002-021-001/70-A (Kirpal Singh Wala)
|
2621002000NRG23140320230136403
|
14/03/2023
|
Swarn Kaur
|
2621002WL006902
|
Swarn Kaur
|
00354
|
PUNB0752700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494530197
|
|
SWARAN KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
423
|
Mehalkalan
|
PB-21-002-021-001/83-A (Kirpal Singh Wala)
|
2621002000NRG23140320230136405
|
14/03/2023
|
Rani Kaur
|
2621002WL006902
|
Rani Kaur
|
00354
|
PUNB0752700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494530206
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
424
|
Mehalkalan
|
PB-21-002-025-001/633-A (Mehal Kalan)
|
2621002000NRG23140320230136460
|
14/03/2023
|
Gobinda Nath
|
2621002WL006907
|
Gobinda Nath
|
00354
|
PUNB0752700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494529902
|
|
GOBINDA NATH
|
PUNJAB NATIONAL BANK(508568)
|
425
|
Mehalkalan
|
PB-21-002-031-001/54-A (Pandori)
|
2621002000NRG23140320230134544
|
14/03/2023
|
Binder Kaur
|
2621002WL006877
|
Binder Kaur
|
00354
|
PUNB0752700
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494530144
|
|
BINDER KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
426
|
Mehalkalan
|
PB-21-002-031-001/54-A (Pandori)
|
2621002000NRG23140320230134543
|
14/03/2023
|
Jagroop SIngh
|
2621002WL006877
|
Jagroop SIngh
|
00354
|
PUNB0752700
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494530143
|
|
JAGROOP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37788
|
37788
|
|
|
|
|
|
|
|
427
|
Mehalkalan
|
PB-21-002-001-001/4-A (Amla Singh Wala)
|
2621002000NRG23140320230134570
|
14/03/2023
|
BHAJAN KAUR
|
2621002WL006878
|
BHAJAN KAUR
|
00415
|
SBIN0006341
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494529953
|
|
MRS BHJAN KAUR
|
STATE BANK OF INDIA(508548)
|
428
|
Mehalkalan
|
PB-21-002-005-001/177-A (Bhadalwad)
|
2621002000NRG23140320230135192
|
14/03/2023
|
Sukhwinder Singh
|
2621002WL006879
|
Sukhwinder Singh
|
00415
|
SBIN0006341
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494530098
|
|
SUKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
429
|
Mehalkalan
|
PB-21-002-008-001/226-A (Chhiniwal Kalan)
|
2621002000NRG23140320230135812
|
14/03/2023
|
Bhinder Kaur
|
2621002WL006891
|
Bhinder Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494529885
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
430
|
Mehalkalan
|
PB-21-002-015-001/110-A (Gangohar)
|
2621002000NRG23140320230136155
|
14/03/2023
|
Gurdiyal Singh
|
2621002WL006898
|
Gurdiyal Singh
|
00415
|
SBIN0011915
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494529928
|
|
MR GURDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
431
|
Mehalkalan
|
PB-21-002-015-001/15-A (Gangohar)
|
2621002000NRG23140320230136165
|
14/03/2023
|
Charanjit Kaur
|
2621002WL006898
|
Charanjit Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494529945
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
432
|
Mehalkalan
|
PB-21-002-015-001/251-A (Gangohar)
|
2621002000NRG23140320230136170
|
14/03/2023
|
Sudagar Singh
|
2621002WL006898
|
Sudagar Singh
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494529947
|
|
MR SUDAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
433
|
Mehalkalan
|
PB-21-002-015-001/251-A (Gangohar)
|
2621002000NRG23140320230136171
|
14/03/2023
|
Sudagar Singh
|
2621002WL006898
|
Sudagar Singh
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494529948
|
|
MR SUDAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
434
|
Mehalkalan
|
PB-21-002-015-001/255-A (Gangohar)
|
2621002000NRG23140320230136172
|
14/03/2023
|
Ranjit Kaur
|
2621002WL006898
|
Ranjit Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494529745
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
435
|
Mehalkalan
|
PB-21-002-015-001/255-A (Gangohar)
|
2621002000NRG23140320230136173
|
14/03/2023
|
Ranjit Kaur
|
2621002WL006898
|
Ranjit Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494529746
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
436
|
Mehalkalan
|
PB-21-002-015-001/29-A (Gangohar)
|
2621002000NRG23140320230136182
|
14/03/2023
|
Sukhwinder Kaur
|
2621002WL006898
|
Sukhwinder Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529894
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
437
|
Mehalkalan
|
PB-21-002-015-001/29-A (Gangohar)
|
2621002000NRG23140320230136183
|
14/03/2023
|
Sukhwinder Kaur
|
2621002WL006898
|
Sukhwinder Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494529895
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
438
|
Mehalkalan
|
PB-21-002-015-001/458-A (Gangohar)
|
2621002000NRG23140320230136193
|
14/03/2023
|
Roshan Khan
|
2621002WL006898
|
Roshan Khan
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529974
|
|
MR ROSHAN KHAN
|
STATE BANK OF INDIA(508548)
|
439
|
Mehalkalan
|
PB-21-002-015-001/458-A (Gangohar)
|
2621002000NRG23140320230136194
|
14/03/2023
|
Roshan Khan
|
2621002WL006898
|
Roshan Khan
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494529975
|
|
MR ROSHAN KHAN
|
STATE BANK OF INDIA(508548)
|
440
|
Mehalkalan
|
PB-21-002-015-001/466-A (Gangohar)
|
2621002000NRG23140320230136203
|
14/03/2023
|
Manjit kaur
|
2621002WL006898
|
Manjit kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494529976
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
441
|
Mehalkalan
|
PB-21-002-015-001/466-A (Gangohar)
|
2621002000NRG23140320230136204
|
14/03/2023
|
Manjit kaur
|
2621002WL006898
|
Manjit kaur
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494529977
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
442
|
Mehalkalan
|
PB-21-002-015-001/60-A (Gangohar)
|
2621002000NRG23140320230136229
|
14/03/2023
|
Sinderpal kaur
|
2621002WL006898
|
Sinderpal kaur
|
00415
|
SBIN0011915
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494529898
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
443
|
Mehalkalan
|
PB-21-002-015-001/60-A (Gangohar)
|
2621002000NRG23140320230136230
|
14/03/2023
|
Sinderpal kaur
|
2621002WL006898
|
Sinderpal kaur
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494529899
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
444
|
Mehalkalan
|
PB-21-002-020-001/12-A (Khiali)
|
2621002000NRG23140320230136238
|
14/03/2023
|
Manjeet Kaur
|
2621002WL006899
|
Manjeet Kaur
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494529984
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
445
|
Mehalkalan
|
PB-21-002-020-001/13-A (Khiali)
|
2621002000NRG23140320230136241
|
14/03/2023
|
Malkit Kaur
|
2621002WL006899
|
Malkit Kaur
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494529985
|
|
MRS MALKIT KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
446
|
Mehalkalan
|
PB-21-002-020-001/17-A (Khiali)
|
2621002000NRG23140320230136244
|
14/03/2023
|
Nanaki
|
2621002WL006899
|
Nanaki
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529850
|
|
MISS NANKI
|
STATE BANK OF INDIA(508548)
|
447
|
Mehalkalan
|
PB-21-002-020-001/17-A (Khiali)
|
2621002000NRG23140320230136243
|
14/03/2023
|
Paramjit Kaur
|
2621002WL006899
|
Paramjit Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529986
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
448
|
Mehalkalan
|
PB-21-002-020-001/18-A (Khiali)
|
2621002000NRG23140320230136245
|
14/03/2023
|
Harbans Kaur
|
2621002WL006899
|
Harbans Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494530134
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
449
|
Mehalkalan
|
PB-21-002-020-001/19-A (Khiali)
|
2621002000NRG23140320230136246
|
14/03/2023
|
Amrjit Kaur
|
2621002WL006899
|
Amrjit Kaur
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494529735
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
450
|
Mehalkalan
|
PB-21-002-020-001/194-A (Khiali)
|
2621002000NRG23140320230136247
|
14/03/2023
|
Bhola Singh
|
2621002WL006899
|
Bhola Singh
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494530135
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
451
|
Mehalkalan
|
PB-21-002-020-001/194-A (Khiali)
|
2621002000NRG23140320230136248
|
14/03/2023
|
Ranjit Kaur
|
2621002WL006899
|
Ranjit Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529800
|
|
MR RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
452
|
Mehalkalan
|
PB-21-002-020-001/194-A (Khiali)
|
2621002000NRG23140320230136249
|
14/03/2023
|
Ranjit Kaur
|
2621002WL006899
|
Ranjit Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494529801
|
|
MR RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
453
|
Mehalkalan
|
PB-21-002-020-001/195-A (Khiali)
|
2621002000NRG23140320230136250
|
14/03/2023
|
Jaspal Kaur
|
2621002WL006899
|
Jaspal Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529987
|
|
JASPAL KAUR W O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
454
|
Mehalkalan
|
PB-21-002-020-001/2-A (Khiali)
|
2621002000NRG23140320230136252
|
14/03/2023
|
Surjit Singh
|
2621002WL006899
|
Surjit Singh
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529989
|
|
SURJIT SINGH BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
455
|
Mehalkalan
|
PB-21-002-020-001/2-A (Khiali)
|
2621002000NRG23140320230136288
|
14/03/2023
|
Surjit Singh
|
2621002WL006900
|
Surjit Singh
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494529988
|
|
SURJIT SINGH BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
456
|
Mehalkalan
|
PB-21-002-020-001/200-A (Khiali)
|
2621002000NRG23140320230136254
|
14/03/2023
|
Baljinder Kaur
|
2621002WL006899
|
Baljinder Kaur
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494530137
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
457
|
Mehalkalan
|
PB-21-002-020-001/205-A (Khiali)
|
2621002000NRG23140320230136255
|
14/03/2023
|
Sarabjit Kaur
|
2621002WL006899
|
Sarabjit Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529852
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
458
|
Mehalkalan
|
PB-21-002-020-001/218-A (Khiali)
|
2621002000NRG23140320230136256
|
14/03/2023
|
Manjit Kaur
|
2621002WL006899
|
Manjit Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494530078
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
459
|
Mehalkalan
|
PB-21-002-020-001/23-A (Khiali)
|
2621002000NRG23140320230136259
|
14/03/2023
|
Jaspreet Kaur
|
2621002WL006899
|
Jaspreet Kaur
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494530138
|
|
MRS JASPREET KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
460
|
Mehalkalan
|
PB-21-002-020-001/24-A (Khiali)
|
2621002000NRG23140320230136260
|
14/03/2023
|
Binder Kaur
|
2621002WL006899
|
Binder Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529760
|
|
MRS BINDER KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
461
|
Mehalkalan
|
PB-21-002-020-001/254-A (Khiali)
|
2621002000NRG23140320230136262
|
14/03/2023
|
Sukhwinder Kaur
|
2621002WL006899
|
Sukhwinder Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529946
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
462
|
Mehalkalan
|
PB-21-002-020-001/280-A (Khiali)
|
2621002000NRG23140320230136290
|
14/03/2023
|
Sandeep Singh
|
2621002WL006900
|
Sandeep Singh
|
00415
|
SBIN0011915
|
2256
|
2256
|
Processed
|
03/04/2023
|
|
0494529865
|
|
SANDEEP SINGH
|
BANK OF BARODA(606985)
|
463
|
Mehalkalan
|
PB-21-002-020-001/280-A (Khiali)
|
2621002000NRG23140320230136291
|
14/03/2023
|
Sandeep Singh
|
2621002WL006900
|
Sandeep Singh
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529866
|
|
SANDEEP SINGH
|
BANK OF BARODA(606985)
|
464
|
Mehalkalan
|
PB-21-002-020-001/3-A (Khiali)
|
2621002000NRG23140320230136269
|
14/03/2023
|
Neegra
|
2621002WL006899
|
Neegra
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494530110
|
|
MRS NASIRA WO SADIK MOHAMAD
|
STATE BANK OF INDIA(508548)
|
465
|
Mehalkalan
|
PB-21-002-020-001/4-A (Khiali)
|
2621002000NRG23140320230136270
|
14/03/2023
|
Gurmit Kaur
|
2621002WL006899
|
Gurmit Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529990
|
|
JIWAN SINGH GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
466
|
Mehalkalan
|
PB-21-002-020-001/4-A (Khiali)
|
2621002000NRG23140320230136271
|
14/03/2023
|
Gurmit Kaur
|
2621002WL006899
|
Gurmit Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494529991
|
|
JIWAN SINGH GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
467
|
Mehalkalan
|
PB-21-002-020-001/40-A (Khiali)
|
2621002000NRG23140320230136272
|
14/03/2023
|
Gurmel Kaur
|
2621002WL006899
|
Gurmel Kaur
|
00415
|
SBIN0011915
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494529992
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
468
|
Mehalkalan
|
PB-21-002-020-001/40-A (Khiali)
|
2621002000NRG23140320230136273
|
14/03/2023
|
Gurmel Kaur
|
2621002WL006899
|
Gurmel Kaur
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494530139
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
469
|
Mehalkalan
|
PB-21-002-020-001/47-A (Khiali)
|
2621002000NRG23140320230136274
|
14/03/2023
|
Jaspal Kaur
|
2621002WL006899
|
Jaspal Kaur
|
00415
|
SBIN0011915
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494530140
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
470
|
Mehalkalan
|
PB-21-002-020-001/59-A (Khiali)
|
2621002000NRG23140320230136277
|
14/03/2023
|
Sukhwinder Kaur
|
2621002WL006899
|
Sukhwinder Kaur
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494529851
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
471
|
Mehalkalan
|
PB-21-002-020-001/61-B (Khiali)
|
2621002000NRG23140320230136278
|
14/03/2023
|
Parkash Kaur
|
2621002WL006899
|
Parkash Kaur
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494530181
|
|
PARKASH KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
472
|
Mehalkalan
|
PB-21-002-020-001/74-A (Khiali)
|
2621002000NRG23140320230136279
|
14/03/2023
|
Dlip Kaur
|
2621002WL006899
|
Dlip Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529963
|
|
DALIP KAUR W O DALWARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
473
|
Mehalkalan
|
PB-21-002-020-001/74-A (Khiali)
|
2621002000NRG23140320230136280
|
14/03/2023
|
Dlip Kaur
|
2621002WL006899
|
Dlip Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494529964
|
|
DALIP KAUR W O DALWARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
474
|
Mehalkalan
|
PB-21-002-020-001/82-B (Khiali)
|
2621002000NRG23140320230136281
|
14/03/2023
|
Maghar Singh
|
2621002WL006899
|
Maghar Singh
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494530072
|
|
MAGHAR SINGH S/O LAL SINGH
|
BANK OF INDIA(508505)
|
475
|
Mehalkalan
|
PB-21-002-020-001/90-A (Khiali)
|
2621002000NRG23140320230136284
|
14/03/2023
|
Baljit Kaur
|
2621002WL006899
|
Baljit Kaur
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494529993
|
|
BALJIT KAUR W 0 NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
476
|
Mehalkalan
|
PB-21-002-020-001/98-A (Khiali)
|
2621002000NRG23140320230136285
|
14/03/2023
|
RANI KAUR
|
2621002WL006899
|
RANI KAUR
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529965
|
|
RANI KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66834
|
66834
|
|
|
|
|
|
|
|
477
|
Mehalkalan
|
PB-21-002-003-001/337-A (Bihla)
|
2621002000NRG23140320230135295
|
14/03/2023
|
Parkash Kaur
|
2621002WL006882
|
Parkash Kaur
|
00415
|
SBIN0050350
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494529757
|
|
PARKASH KAUR AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
478
|
Mehalkalan
|
PB-21-002-021-001/133-A (Kirpal Singh Wala)
|
2621002000NRG23140320230136360
|
14/03/2023
|
Dayal Singh
|
2621002WL006902
|
Dayal Singh
|
00415
|
SBIN0050350
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494530167
|
|
DAYAL SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
479
|
Mehalkalan
|
PB-21-002-021-001/316-A (Kirpal Singh Wala)
|
2621002000NRG23140320230136389
|
14/03/2023
|
Paramjit Kaur
|
2621002WL006902
|
Paramjit Kaur
|
00415
|
SBIN0050350
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494529864
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
480
|
Mehalkalan
|
PB-21-002-021-001/606-A (Kirpal Singh Wala)
|
2621002000NRG23140320230136401
|
14/03/2023
|
Ramandeep Kaur
|
2621002WL006902
|
Ramandeep Kaur
|
00415
|
SBIN0050350
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494529872
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
481
|
Mehalkalan
|
PB-21-002-004-001/13-B (Bihla Khurd)
|
2621002000NRG23140320230135556
|
14/03/2023
|
Ajmer Kaur
|
2621002WL006885
|
Ajmer Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494530186
|
|
AJMER KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
482
|
Mehalkalan
|
PB-21-002-006-001/110-A (Chananwal)
|
2621002000NRG23140320230135566
|
14/03/2023
|
Baljit Kaur
|
2621002WL006885
|
Baljit Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494529728
|
|
BALJIT KAUR W/O SUKHWINDER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
483
|
Mehalkalan
|
PB-21-002-006-001/226-A (Chananwal)
|
2621002000NRG23140320230135664
|
14/03/2023
|
Harbans kaur
|
2621002WL006887
|
Harbans kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494529871
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
484
|
Mehalkalan
|
PB-21-002-006-001/349-A (Chananwal)
|
2621002000NRG23140320230135567
|
14/03/2023
|
Virpal kaur
|
2621002WL006885
|
Virpal kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494530193
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
485
|
Mehalkalan
|
PB-21-002-006-001/390-A (Chananwal)
|
2621002000NRG23140320230135568
|
14/03/2023
|
Manpreet Kaur
|
2621002WL006885
|
Manpreet Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494530201
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
486
|
Mehalkalan
|
PB-21-002-006-001/392-A (Chananwal)
|
2621002000NRG23140320230135569
|
14/03/2023
|
Manjit kaur
|
2621002WL006885
|
Manjit kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494530196
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
487
|
Mehalkalan
|
PB-21-002-008-001/105-A (Chhiniwal Kalan)
|
2621002000NRG23140320230135801
|
14/03/2023
|
Surjit Kaur
|
2621002WL006891
|
Surjit Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494529750
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
488
|
Mehalkalan
|
PB-21-002-008-001/113-A (Chhiniwal Kalan)
|
2621002000NRG23140320230135803
|
14/03/2023
|
Kirnjit Kaur
|
2621002WL006891
|
Kirnjit Kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494529721
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
489
|
Mehalkalan
|
PB-21-002-008-001/121-A (Chhiniwal Kalan)
|
2621002000NRG23140320230135805
|
14/03/2023
|
Amarjeet Kaur
|
2621002WL006891
|
Amarjeet Kaur
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494530128
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
490
|
Mehalkalan
|
PB-21-002-008-001/154-A (Chhiniwal Kalan)
|
2621002000NRG23140320230135808
|
14/03/2023
|
Dalwar kaur
|
2621002WL006891
|
Dalwar kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494530179
|
|
MRS DALWAR KAUR
|
STATE BANK OF INDIA(508548)
|
491
|
Mehalkalan
|
PB-21-002-008-001/156-a (Chhiniwal Kalan)
|
2621002000NRG23140320230135809
|
14/03/2023
|
Sukhwinder Kaur
|
2621002WL006891
|
Sukhwinder Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494530129
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
492
|
Mehalkalan
|
PB-21-002-008-001/191-A (Chhiniwal Kalan)
|
2621002000NRG23140320230135810
|
14/03/2023
|
Raj Singh
|
2621002WL006891
|
Raj Singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494530130
|
|
RAJA SINGH S/O GURDIAL SINGH
|
BANK OF INDIA(508505)
|
493
|
Mehalkalan
|
PB-21-002-008-001/192-A (Chhiniwal Kalan)
|
2621002000NRG23140320230135811
|
14/03/2023
|
Pritam Singh
|
2621002WL006891
|
Pritam Singh
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494529724
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
494
|
Mehalkalan
|
PB-21-002-008-001/282-A (Chhiniwal Kalan)
|
2621002000NRG23140320230135813
|
14/03/2023
|
Bhupinder Kaur
|
2621002WL006891
|
Bhupinder Kaur
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494529747
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
495
|
Mehalkalan
|
PB-21-002-008-001/283-A (Chhiniwal Kalan)
|
2621002000NRG23140320230135814
|
14/03/2023
|
Paramjit Singh
|
2621002WL006891
|
Paramjit Singh
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494530131
|
|
PARAMJIT SINGH S/O SATRAM SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
496
|
Mehalkalan
|
PB-21-002-008-001/285-A (Chhiniwal Kalan)
|
2621002000NRG23140320230135815
|
14/03/2023
|
Charan kaur
|
2621002WL006891
|
Charan kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494530132
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
497
|
Mehalkalan
|
PB-21-002-008-001/97-A (Chhiniwal Kalan)
|
2621002000NRG23140320230135818
|
14/03/2023
|
Binder Kaur
|
2621002WL006891
|
Binder Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494529815
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
649728
|
649728
|
|
|
|
|
|
|
|