|
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-21-002-025-001/175-a
(Mehal Kalan)
|
2621002000NRG23040720220037844
|
04/07/2022
|
Binder Kaur
|
2621002WL001235
|
Binder Kaur
|
00048
|
BKID0006581
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914170711
|
|
BINDER KAUR WO SINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Mehalkalan
|
PB-21-002-025-001/264-A
(Mehal Kalan)
|
2621002000NRG23040720220037855
|
04/07/2022
|
Jasvir Kaur
|
2621002WL001235
|
Jasvir Kaur
|
00048
|
BKID0006581
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914170714
|
|
JASVIR KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Mehalkalan
|
PB-21-002-025-001/276-A
(Mehal Kalan)
|
2621002000NRG23040720220037856
|
04/07/2022
|
Shinder Kaur
|
2621002WL001235
|
Shinder Kaur
|
00048
|
BKID0006581
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914170712
|
|
SHINDER KAUR W/O MAKO SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Mehalkalan
|
PB-21-002-025-001/308-A
(Mehal Kalan)
|
2621002000NRG23040720220037869
|
04/07/2022
|
Gurmail Kaur
|
2621002WL001235
|
Gurmail Kaur
|
00048
|
BKID0006581
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914170715
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Mehalkalan
|
PB-21-002-025-001/308-A
(Mehal Kalan)
|
2621002000NRG23040720220037868
|
04/07/2022
|
Satkartar Singh
|
2621002WL001235
|
Satkartar Singh
|
00048
|
BKID0006581
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914170710
|
|
SAT KARTAR SINGH SO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Mehalkalan
|
PB-21-002-025-001/45-A
(Mehal Kalan)
|
2621002000NRG23040720220037883
|
04/07/2022
|
Manpreet Kaur
|
2621002WL001235
|
Manpreet Kaur
|
00048
|
BKID0006581
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914170713
|
|
MANPREET KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Mehalkalan
|
PB-21-002-031-001/101-A
(Pandori)
|
2621002000NRG23040720220037766
|
04/07/2022
|
Karamjit Kaur
|
2621002WL001232
|
Karamjit Kaur
|
00048
|
BKID0006581
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914170718
|
|
KARMJIT KAUR WO GURPAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Mehalkalan
|
PB-21-002-031-001/104-A
(Pandori)
|
2621002000NRG23040720220037767
|
04/07/2022
|
Gurmeet Kaur
|
2621002WL001232
|
Gurmeet Kaur
|
00048
|
BKID0006581
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914170716
|
|
GURMEET KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Mehalkalan
|
PB-21-002-031-001/268-A
(Pandori)
|
2621002000NRG23040720220037789
|
04/07/2022
|
Baljit Kaur
|
2621002WL001232
|
Baljit Kaur
|
00048
|
BKID0006581
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914170717
|
|
BALJIT KAUR WO BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
10
|
Mehalkalan
|
PB-21-002-008-001/131-A
(Chhiniwal Kalan)
|
2621002000NRG23040720220037916
|
04/07/2022
|
Darshan Singh
|
2621002WL001236
|
Darshan Singh
|
00152
|
HDFC0003303
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914170684
|
|
DARSHAN SINGH S/O BISHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
11
|
Mehalkalan
|
PB-21-002-025-001/121-A
(Mehal Kalan)
|
2621002000NRG23040720220037830
|
04/07/2022
|
Mahinder Kaur
|
2621002WL001235
|
Mahinder Kaur
|
00152
|
HDFC0003303
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914170685
|
|
NACHHATAR SINGH & MAHINDER KAU R
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Mehalkalan
|
PB-21-002-025-001/159-A
(Mehal Kalan)
|
2621002000NRG23040720220037840
|
04/07/2022
|
Charan Kaur
|
2621002WL001235
|
Charan Kaur
|
00152
|
HDFC0003303
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914170686
|
|
CHARAN KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Mehalkalan
|
PB-21-002-025-001/58-A
(Mehal Kalan)
|
2621002000NRG23040720220037891
|
04/07/2022
|
Ram Chand
|
2621002WL001235
|
Ram Chand
|
00152
|
HDFC0003303
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914170687
|
|
RAM CHAND
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
14
|
Mehalkalan
|
PB-21-002-021-001/198-A
(Kirpal Singh Wala)
|
2621002000NRG23040720220037734
|
04/07/2022
|
Paramjit Singh
|
2621002WL001227
|
Paramjit Singh
|
00168
|
ICIC0004251
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914170683
|
|
PARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
15
|
Mehalkalan
|
PB-21-002-012-001/137-A
(Dhaner)
|
2621002000NRG23040720220037723
|
04/07/2022
|
Mohinder Singh
|
2621002WL001226
|
Mohinder Singh
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914170745
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Mehalkalan
|
PB-21-002-012-001/195-B
(Dhaner)
|
2621002000NRG23040720220037724
|
04/07/2022
|
Chamkaur Singh
|
2621002WL001226
|
Chamkaur Singh
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914170746
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
Mehalkalan
|
PB-21-002-012-001/235-A
(Dhaner)
|
2621002000NRG23040720220037725
|
04/07/2022
|
Sucha Singh
|
2621002WL001226
|
Sucha Singh
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914170615
|
|
SUCHA SINGH AND DSSO SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Mehalkalan
|
PB-21-002-012-001/70-A
(Dhaner)
|
2621002000NRG23040720220037727
|
04/07/2022
|
Jasvir Singh
|
2621002WL001226
|
Jasvir Singh
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914170650
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Mehalkalan
|
PB-21-002-021-001/110-A
(Kirpal Singh Wala)
|
2621002000NRG23040720220037728
|
04/07/2022
|
Satpal Kaur
|
2621002WL001227
|
Satpal Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914170653
|
|
SATPAL KAUR W/O JAGTAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
20
|
Mehalkalan
|
PB-21-002-021-001/125-A
(Kirpal Singh Wala)
|
2621002000NRG23040720220037729
|
04/07/2022
|
Ranjit Kaur
|
2621002WL001227
|
Ranjit Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914170651
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Mehalkalan
|
PB-21-002-021-001/130-A
(Kirpal Singh Wala)
|
2621002000NRG23040720220037730
|
04/07/2022
|
Jaswinder Singh
|
2621002WL001227
|
Jaswinder Singh
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914170640
|
|
JASVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Mehalkalan
|
PB-21-002-021-001/16-A
(Kirpal Singh Wala)
|
2621002000NRG23040720220037731
|
04/07/2022
|
Daljit Singh
|
2621002WL001227
|
Daljit Singh
|
00349
|
PSIB0000053
|
282
|
282
|
Processed
|
08/07/2022
|
|
2914170625
|
|
DALJIT SINGH AND MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Mehalkalan
|
PB-21-002-021-001/175-A
(Kirpal Singh Wala)
|
2621002000NRG23040720220037732
|
04/07/2022
|
Nachhater Singh
|
2621002WL001227
|
Nachhater Singh
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914170752
|
|
NACHHATER SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
Mehalkalan
|
PB-21-002-021-001/208-A
(Kirpal Singh Wala)
|
2621002000NRG23040720220037735
|
04/07/2022
|
Jasvir Kaur
|
2621002WL001227
|
Jasvir Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914170655
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Mehalkalan
|
PB-21-002-021-001/242-B
(Kirpal Singh Wala)
|
2621002000NRG23040720220037739
|
04/07/2022
|
Kuldeep kaur
|
2621002WL001227
|
Kuldeep kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914170654
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Mehalkalan
|
PB-21-002-021-001/253-A
(Kirpal Singh Wala)
|
2621002000NRG23040720220037740
|
04/07/2022
|
Nasib Kaur
|
2621002WL001227
|
Nasib Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914170652
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Mehalkalan
|
PB-21-002-021-001/35-A
(Kirpal Singh Wala)
|
2621002000NRG23040720220037750
|
04/07/2022
|
Sukhdev Kaur
|
2621002WL001227
|
Sukhdev Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914170753
|
|
SUKHDEV KAUR AND DSSO SGR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Mehalkalan
|
PB-21-002-021-001/54-A
(Kirpal Singh Wala)
|
2621002000NRG23040720220037752
|
04/07/2022
|
Amarjit Kaur
|
2621002WL001227
|
Amarjit Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914170621
|
|
AMARJIT KAUR W/O SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Mehalkalan
|
PB-21-002-021-001/92-A
(Kirpal Singh Wala)
|
2621002000NRG23040720220037756
|
04/07/2022
|
Gurmail Kaur
|
2621002WL001227
|
Gurmail Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914170751
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Mehalkalan
|
PB-21-002-021-001/97-A
(Kirpal Singh Wala)
|
2621002000NRG23040720220037758
|
04/07/2022
|
Harmail Kaur
|
2621002WL001227
|
Harmail Kaur
|
00349
|
PSIB0000053
|
282
|
282
|
Processed
|
08/07/2022
|
|
2914170636
|
|
HARMEL KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Mehalkalan
|
PB-21-002-025-001/105-A
(Mehal Kalan)
|
2621002000NRG23040720220037820
|
04/07/2022
|
Pal Singh
|
2621002WL001235
|
Pal Singh
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914170614
|
|
PALA SINGH URF PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Mehalkalan
|
PB-21-002-025-001/108-A
(Mehal Kalan)
|
2621002000NRG23040720220037823
|
04/07/2022
|
Kiranjit Kaur
|
2621002WL001235
|
Kiranjit Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914170632
|
|
KIRANJIT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Mehalkalan
|
PB-21-002-025-001/109-A
(Mehal Kalan)
|
2621002000NRG23040720220037824
|
04/07/2022
|
Labh Kaur
|
2621002WL001235
|
Labh Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914170748
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mehalkalan
|
PB-21-002-025-001/112-A
(Mehal Kalan)
|
2621002000NRG23040720220037825
|
04/07/2022
|
Rani Kaur
|
2621002WL001235
|
Rani Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914170633
|
|
RANI KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Mehalkalan
|
PB-21-002-025-001/118-A
(Mehal Kalan)
|
2621002000NRG23040720220037827
|
04/07/2022
|
Shinder Kaur
|
2621002WL001235
|
Shinder Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914170641
|
|
SINDER KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Mehalkalan
|
PB-21-002-025-001/119-A
(Mehal Kalan)
|
2621002000NRG23040720220037828
|
04/07/2022
|
Nek Singh
|
2621002WL001235
|
Nek Singh
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914170747
|
|
NEK SINGH SO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
37
|
Mehalkalan
|
PB-21-002-025-001/124-A
(Mehal Kalan)
|
2621002000NRG23040720220037831
|
04/07/2022
|
Rani Kaur
|
2621002WL001235
|
Rani Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914170637
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mehalkalan
|
PB-21-002-025-001/128-A
(Mehal Kalan)
|
2621002000NRG23040720220037833
|
04/07/2022
|
Karnail Kaur
|
2621002WL001235
|
Karnail Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914170639
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mehalkalan
|
PB-21-002-025-001/131-A
(Mehal Kalan)
|
2621002000NRG23040720220037834
|
04/07/2022
|
Hardev Kaur
|
2621002WL001235
|
Hardev Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914170635
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mehalkalan
|
PB-21-002-025-001/162-A
(Mehal Kalan)
|
2621002000NRG23040720220037841
|
04/07/2022
|
Ajaib Singh
|
2621002WL001235
|
Ajaib Singh
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914170643
|
|
MR AJAIB SINGH DSSO SANGRUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mehalkalan
|
PB-21-002-025-001/163-A
(Mehal Kalan)
|
2621002000NRG23040720220037842
|
04/07/2022
|
Dev Singh
|
2621002WL001235
|
Dev Singh
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914170634
|
|
DEV SINGH S/O SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Mehalkalan
|
PB-21-002-025-001/168-a
(Mehal Kalan)
|
2621002000NRG23040720220037843
|
04/07/2022
|
Amarjit Kaur
|
2621002WL001235
|
Amarjit Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914170629
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Mehalkalan
|
PB-21-002-025-001/190-A
(Mehal Kalan)
|
2621002000NRG23040720220037846
|
04/07/2022
|
Gurnam Kaur
|
2621002WL001235
|
Gurnam Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914170642
|
|
MR GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mehalkalan
|
PB-21-002-025-001/193-A
(Mehal Kalan)
|
2621002000NRG23040720220037847
|
04/07/2022
|
Manjit Kaur
|
2621002WL001235
|
Manjit Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914170644
|
|
MANJIT KAUR WO DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Mehalkalan
|
PB-21-002-025-001/2-A
(Mehal Kalan)
|
2621002000NRG23040720220037848
|
04/07/2022
|
Baljit Kaur
|
2621002WL001235
|
Baljit Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914170631
|
|
BALJIT KAUR W/O SUKHWINDER S.
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Mehalkalan
|
PB-21-002-025-001/20-A
(Mehal Kalan)
|
2621002000NRG23040720220037849
|
04/07/2022
|
Charanjit kaur
|
2621002WL001235
|
Charanjit kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914170638
|
|
CHARANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Mehalkalan
|
PB-21-002-025-001/211-A
(Mehal Kalan)
|
2621002000NRG23040720220037852
|
04/07/2022
|
Mohinder Kaur
|
2621002WL001235
|
Mohinder Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914170648
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mehalkalan
|
PB-21-002-025-001/212-A
(Mehal Kalan)
|
2621002000NRG23040720220037853
|
04/07/2022
|
Mohinder Kaur
|
2621002WL001235
|
Mohinder Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914170647
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mehalkalan
|
PB-21-002-025-001/282-A
(Mehal Kalan)
|
2621002000NRG23040720220037858
|
04/07/2022
|
Darshan Singh
|
2621002WL001235
|
Darshan Singh
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914170645
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mehalkalan
|
PB-21-002-025-001/284-A
(Mehal Kalan)
|
2621002000NRG23040720220037860
|
04/07/2022
|
Bahadar Singh
|
2621002WL001235
|
Bahadar Singh
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914170754
|
|
BAHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Mehalkalan
|
PB-21-002-025-001/288-A
(Mehal Kalan)
|
2621002000NRG23040720220037861
|
04/07/2022
|
Harjinder Kaur
|
2621002WL001235
|
Harjinder Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914170616
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Mehalkalan
|
PB-21-002-025-001/291-A
(Mehal Kalan)
|
2621002000NRG23040720220037863
|
04/07/2022
|
Veerpal Kaur
|
2621002WL001235
|
Veerpal Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914170646
|
|
SUKHDEEP SINGH & VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Mehalkalan
|
PB-21-002-025-001/295-A
(Mehal Kalan)
|
2621002000NRG23040720220037864
|
04/07/2022
|
Dalip Singh
|
2621002WL001235
|
Dalip Singh
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914170656
|
|
DALIP SINGH ES BEANT KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
54
|
Mehalkalan
|
PB-21-002-025-001/321-A
(Mehal Kalan)
|
2621002000NRG23040720220037873
|
04/07/2022
|
Ujagar Singh
|
2621002WL001235
|
Ujagar Singh
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914170649
|
|
UJAGAR SINGH S/O GANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Mehalkalan
|
PB-21-002-025-001/36-A
(Mehal Kalan)
|
2621002000NRG23040720220037876
|
04/07/2022
|
Sukhwinder Kaur
|
2621002WL001235
|
Sukhwinder Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914170617
|
|
SUKHWINDER KAUR WO RAJ SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
56
|
Mehalkalan
|
PB-21-002-025-001/38-A
(Mehal Kalan)
|
2621002000NRG23040720220037877
|
04/07/2022
|
Jasvir Kaur
|
2621002WL001235
|
Jasvir Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914170618
|
|
JASVEER KAUR W/O CHET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Mehalkalan
|
PB-21-002-025-001/41-A
(Mehal Kalan)
|
2621002000NRG23040720220037881
|
04/07/2022
|
Gurmeet Kaur
|
2621002WL001235
|
Gurmeet Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914170750
|
|
GURMEET KAUR W/O LALJIT SINGH
|
BANK OF INDIA(508505)
|
|
58
|
Mehalkalan
|
PB-21-002-025-001/65-A
(Mehal Kalan)
|
2621002000NRG23040720220037897
|
04/07/2022
|
Kulwant Kaur
|
2621002WL001235
|
Kulwant Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914170619
|
|
KULWANT KAUR (NREGA )
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Mehalkalan
|
PB-21-002-025-001/71-A
(Mehal Kalan)
|
2621002000NRG23040720220037898
|
04/07/2022
|
Gurdev Kaur
|
2621002WL001235
|
Gurdev Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914170622
|
|
GURDEV KAUR W/O RALLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Mehalkalan
|
PB-21-002-025-001/73-A
(Mehal Kalan)
|
2621002000NRG23040720220037899
|
04/07/2022
|
Paramjit Kaur
|
2621002WL001235
|
Paramjit Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914170620
|
|
PARMJIT KAUR W/O BINDER SINGH BINDER SIN
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Mehalkalan
|
PB-21-002-025-001/76-A
(Mehal Kalan)
|
2621002000NRG23040720220037900
|
04/07/2022
|
Manpreet Kaur
|
2621002WL001235
|
Manpreet Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914170623
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mehalkalan
|
PB-21-002-025-001/80-A
(Mehal Kalan)
|
2621002000NRG23040720220037902
|
04/07/2022
|
Gurmeet kaur
|
2621002WL001235
|
Gurmeet kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914170624
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mehalkalan
|
PB-21-002-025-001/85-A
(Mehal Kalan)
|
2621002000NRG23040720220037903
|
04/07/2022
|
Charanjit Kaur
|
2621002WL001235
|
Charanjit Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914170626
|
|
CHARANJIT KAUR W/O KULWANT SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Mehalkalan
|
PB-21-002-025-001/87-A
(Mehal Kalan)
|
2621002000NRG23040720220037904
|
04/07/2022
|
Manjit Kaur
|
2621002WL001235
|
Manjit Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914170749
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mehalkalan
|
PB-21-002-025-001/91-A
(Mehal Kalan)
|
2621002000NRG23040720220037905
|
04/07/2022
|
Manjit Kaur
|
2621002WL001235
|
Manjit Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914170628
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Mehalkalan
|
PB-21-002-025-001/94-A
(Mehal Kalan)
|
2621002000NRG23040720220037906
|
04/07/2022
|
Raj Kaur
|
2621002WL001235
|
Raj Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914170630
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mehalkalan
|
PB-21-002-025-001/99-A
(Mehal Kalan)
|
2621002000NRG23040720220037907
|
04/07/2022
|
Manjit Kaur
|
2621002WL001235
|
Manjit Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914170627
|
|
MANJIT KAUR & PARMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48504
|
48504
|
|
|
|
|
|
|
|
|
68
|
Mehalkalan
|
PB-21-002-021-001/215-A
(Kirpal Singh Wala)
|
2621002000NRG23040720220037736
|
04/07/2022
|
Sukhwinder Kaur
|
2621002WL001227
|
Sukhwinder Kaur
|
00349
|
PSIB0021242
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914170744
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Mehalkalan
|
PB-21-002-021-001/218
(Kirpal Singh Wala)
|
2621002000NRG23040720220037737
|
04/07/2022
|
Balvir Kaur
|
2621002WL001227
|
Balvir Kaur
|
00349
|
PSIB0021242
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914170666
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Mehalkalan
|
PB-21-002-021-001/76-A
(Kirpal Singh Wala)
|
2621002000NRG23040720220037753
|
04/07/2022
|
Jagtar Singh
|
2621002WL001227
|
Jagtar Singh
|
00349
|
PSIB0021242
|
282
|
282
|
Processed
|
08/07/2022
|
|
2914170665
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
71
|
Mehalkalan
|
PB-21-002-004-001/1-B
(Bihla Khurd)
|
2621002000NRG23040720220037908
|
04/07/2022
|
Kamalpreet Kaur
|
2621002WL001236
|
Kamalpreet Kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914170661
|
|
MRS KAMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mehalkalan
|
PB-21-002-004-001/11-B
(Bihla Khurd)
|
2621002000NRG23040720220037909
|
04/07/2022
|
Jagtar Singh
|
2621002WL001236
|
Jagtar Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914170658
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mehalkalan
|
PB-21-002-004-001/17-B
(Bihla Khurd)
|
2621002000NRG23040720220037911
|
04/07/2022
|
Bachan singh
|
2621002WL001236
|
Bachan singh
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914170662
|
|
BACHAN SINGH SO NAGINDER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
74
|
Mehalkalan
|
PB-21-002-004-001/2-B
(Bihla Khurd)
|
2621002000NRG23040720220037912
|
04/07/2022
|
Kewal Singh
|
2621002WL001236
|
Kewal Singh
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914170657
|
|
KEWAL SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Mehalkalan
|
PB-21-002-004-001/25-B
(Bihla Khurd)
|
2621002000NRG23040720220037913
|
04/07/2022
|
Amar Singh
|
2621002WL001236
|
Amar Singh
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914170660
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mehalkalan
|
PB-21-002-004-001/9-B
(Bihla Khurd)
|
2621002000NRG23040720220037914
|
04/07/2022
|
Harbans Kaur
|
2621002WL001236
|
Harbans Kaur
|
00354
|
PUNB0039510
|
282
|
282
|
Processed
|
08/07/2022
|
|
2914170659
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
77
|
Mehalkalan
|
PB-21-002-021-001/89-A
(Kirpal Singh Wala)
|
2621002000NRG23040720220037755
|
04/07/2022
|
Sinder Kaur
|
2621002WL001227
|
Sinder Kaur
|
00354
|
PUNB0752700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914170725
|
|
SINDER KAUR WO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Mehalkalan
|
PB-21-002-021-001/95-A
(Kirpal Singh Wala)
|
2621002000NRG23040720220037757
|
04/07/2022
|
Ronak Singh
|
2621002WL001227
|
Ronak Singh
|
00354
|
PUNB0752700
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914170724
|
|
RONAK SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Mehalkalan
|
PB-21-002-025-001/117-B
(Mehal Kalan)
|
2621002000NRG23040720220037826
|
04/07/2022
|
Manjit Kaur
|
2621002WL001235
|
Manjit Kaur
|
00354
|
PUNB0752700
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914170721
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Mehalkalan
|
PB-21-002-025-001/126-A
(Mehal Kalan)
|
2621002000NRG23040720220037832
|
04/07/2022
|
Sinder Kaur
|
2621002WL001235
|
Sinder Kaur
|
00354
|
PUNB0752700
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914170727
|
|
SINDER KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Mehalkalan
|
PB-21-002-025-001/137-A
(Mehal Kalan)
|
2621002000NRG23040720220037838
|
04/07/2022
|
Nachhtar Singh
|
2621002WL001235
|
Nachhtar Singh
|
00354
|
PUNB0752700
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914170719
|
|
NACHHATTAR SINGH S/O MOTI SINGH & SHINDE
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Mehalkalan
|
PB-21-002-025-001/39-A
(Mehal Kalan)
|
2621002000NRG23040720220037878
|
04/07/2022
|
Virpal Kaur
|
2621002WL001235
|
Virpal Kaur
|
00354
|
PUNB0752700
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914170720
|
|
BIRPAL KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Mehalkalan
|
PB-21-002-025-001/400-A
(Mehal Kalan)
|
2621002000NRG23040720220037879
|
04/07/2022
|
Malkit Kaur
|
2621002WL001235
|
Malkit Kaur
|
00354
|
PUNB0752700
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914170722
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Mehalkalan
|
PB-21-002-031-001/218-A
(Pandori)
|
2621002000NRG23040720220037781
|
04/07/2022
|
Kiranjit Kaur
|
2621002WL001232
|
Kiranjit Kaur
|
00354
|
PUNB0752700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914170723
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mehalkalan
|
PB-21-002-031-001/33-A
(Pandori)
|
2621002000NRG23040720220037796
|
04/07/2022
|
Malkit Kaur
|
2621002WL001232
|
Malkit Kaur
|
00354
|
PUNB0752700
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914170726
|
|
MALKIT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
86
|
Mehalkalan
|
PB-21-002-025-001/107-A
(Mehal Kalan)
|
2621002000NRG23040720220037822
|
04/07/2022
|
Simarjit Kaur
|
2621002WL001235
|
Simarjit Kaur
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914170738
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mehalkalan
|
PB-21-002-025-001/133-A
(Mehal Kalan)
|
2621002000NRG23040720220037836
|
04/07/2022
|
Gobinder kaur
|
2621002WL001235
|
Gobinder kaur
|
00415
|
SBIN0011915
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914170739
|
|
MRS GOBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mehalkalan
|
PB-21-002-025-001/157-A
(Mehal Kalan)
|
2621002000NRG23040720220037839
|
04/07/2022
|
Gurdeep Singh
|
2621002WL001235
|
Gurdeep Singh
|
00415
|
SBIN0011915
|
282
|
282
|
Processed
|
08/07/2022
|
|
2914170667
|
|
GURDEEP SINGH KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mehalkalan
|
PB-21-002-025-001/207-A
(Mehal Kalan)
|
2621002000NRG23040720220037850
|
04/07/2022
|
Gurmit Kaur
|
2621002WL001235
|
Gurmit Kaur
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914170743
|
|
GURMIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Mehalkalan
|
PB-21-002-025-001/433-A
(Mehal Kalan)
|
2621002000NRG23040720220037882
|
04/07/2022
|
Amarjeet Kaur
|
2621002WL001235
|
Amarjeet Kaur
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914170674
|
|
AMARJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Mehalkalan
|
PB-21-002-025-001/506-A
(Mehal Kalan)
|
2621002000NRG23040720220037885
|
04/07/2022
|
Gurpreet Kaur
|
2621002WL001235
|
Gurpreet Kaur
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914170673
|
|
MS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Mehalkalan
|
PB-21-002-031-001/105-A
(Pandori)
|
2621002000NRG23040720220037768
|
04/07/2022
|
Amarjit kaur
|
2621002WL001232
|
Amarjit kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914170675
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Mehalkalan
|
PB-21-002-031-001/109-A
(Pandori)
|
2621002000NRG23040720220037770
|
04/07/2022
|
kuldeep Kaur
|
2621002WL001232
|
kuldeep Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914170668
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Mehalkalan
|
PB-21-002-031-001/116-A
(Pandori)
|
2621002000NRG23040720220037772
|
04/07/2022
|
Amarjit Kaur
|
2621002WL001232
|
Amarjit Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914170671
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Mehalkalan
|
PB-21-002-031-001/190-A
(Pandori)
|
2621002000NRG23040720220037776
|
04/07/2022
|
Baljit Kaur
|
2621002WL001232
|
Baljit Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914170742
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Mehalkalan
|
PB-21-002-031-001/202-A
(Pandori)
|
2621002000NRG23040720220037778
|
04/07/2022
|
Harbans Kaur
|
2621002WL001232
|
Harbans Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914170677
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Mehalkalan
|
PB-21-002-031-001/205-A
(Pandori)
|
2621002000NRG23040720220037779
|
04/07/2022
|
Malkit KAur
|
2621002WL001232
|
Malkit KAur
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914170676
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Mehalkalan
|
PB-21-002-031-001/25-A
(Pandori)
|
2621002000NRG23040720220037784
|
04/07/2022
|
Paramjit Kaur
|
2621002WL001232
|
Paramjit Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914170741
|
|
PARAMJEET KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
99
|
Mehalkalan
|
PB-21-002-031-001/253-A
(Pandori)
|
2621002000NRG23040720220037788
|
04/07/2022
|
Virpal Kaur
|
2621002WL001232
|
Virpal Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914170740
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Mehalkalan
|
PB-21-002-031-001/283-A
(Pandori)
|
2621002000NRG23040720220037790
|
04/07/2022
|
Kirpal Kaur
|
2621002WL001232
|
Kirpal Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914170681
|
|
MRS KIRPAL KAUR WO CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Mehalkalan
|
PB-21-002-031-001/30-A
(Pandori)
|
2621002000NRG23040720220037792
|
04/07/2022
|
Malkit Kaur
|
2621002WL001232
|
Malkit Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914170672
|
|
MALKIT KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Mehalkalan
|
PB-21-002-031-001/305-A
(Pandori)
|
2621002000NRG23040720220037793
|
04/07/2022
|
Darshan Rani
|
2621002WL001232
|
Darshan Rani
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914170678
|
|
MRS DARSHAN RANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Mehalkalan
|
PB-21-002-031-001/306-A
(Pandori)
|
2621002000NRG23040720220037794
|
04/07/2022
|
Mohinder Kaur
|
2621002WL001232
|
Mohinder Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914170692
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Mehalkalan
|
PB-21-002-031-001/40-A
(Pandori)
|
2621002000NRG23040720220037797
|
04/07/2022
|
Harpreet Kaur
|
2621002WL001232
|
Harpreet Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914170680
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Mehalkalan
|
PB-21-002-031-001/44-A
(Pandori)
|
2621002000NRG23040720220037798
|
04/07/2022
|
Harjit Kaur
|
2621002WL001232
|
Harjit Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914170682
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Mehalkalan
|
PB-21-002-031-001/56-A
(Pandori)
|
2621002000NRG23040720220037805
|
04/07/2022
|
Nasib Kaur
|
2621002WL001232
|
Nasib Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914170670
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Mehalkalan
|
PB-21-002-031-001/56-A
(Pandori)
|
2621002000NRG23040720220037804
|
04/07/2022
|
Tara Singh
|
2621002WL001232
|
Tara Singh
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914170669
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Mehalkalan
|
PB-21-002-031-001/71-A
(Pandori)
|
2621002000NRG23040720220037811
|
04/07/2022
|
Sarabjit kaur
|
2621002WL001232
|
Sarabjit kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914170679
|
|
SARBJEET KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
109
|
Mehalkalan
|
PB-21-002-025-001/119-A
(Mehal Kalan)
|
2621002000NRG23040720220037829
|
04/07/2022
|
Mohinder Kaur
|
2621002WL001235
|
Mohinder Kaur
|
00415
|
SBIN0050350
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914170737
|
|
MRS MINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Mehalkalan
|
PB-21-002-025-001/133-A
(Mehal Kalan)
|
2621002000NRG23040720220037835
|
04/07/2022
|
Bant Singh
|
2621002WL001235
|
Bant Singh
|
00415
|
SBIN0050350
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914170689
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Mehalkalan
|
PB-21-002-025-001/210-A
(Mehal Kalan)
|
2621002000NRG23040720220037851
|
04/07/2022
|
Surinder Kaur
|
2621002WL001235
|
Surinder Kaur
|
00415
|
SBIN0050350
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914170690
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Mehalkalan
|
PB-21-002-025-001/28-A
(Mehal Kalan)
|
2621002000NRG23040720220037857
|
04/07/2022
|
Karamjit Kaur
|
2621002WL001235
|
Karamjit Kaur
|
00415
|
SBIN0050350
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914170702
|
|
MRS KARAMJIT KAUR WO DOLAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Mehalkalan
|
PB-21-002-025-001/282-A
(Mehal Kalan)
|
2621002000NRG23040720220037859
|
04/07/2022
|
Karamjit Kaur
|
2621002WL001235
|
Karamjit Kaur
|
00415
|
SBIN0050350
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914170705
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Mehalkalan
|
PB-21-002-025-001/295-A
(Mehal Kalan)
|
2621002000NRG23040720220037865
|
04/07/2022
|
Gurmel kaur
|
2621002WL001235
|
Gurmel kaur
|
00415
|
SBIN0050350
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914170707
|
|
DALIP SINGH & GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Mehalkalan
|
PB-21-002-025-001/296-A
(Mehal Kalan)
|
2621002000NRG23040720220037866
|
04/07/2022
|
Bhinder Kaur
|
2621002WL001235
|
Bhinder Kaur
|
00415
|
SBIN0050350
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914170703
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Mehalkalan
|
PB-21-002-025-001/314-A
(Mehal Kalan)
|
2621002000NRG23040720220037870
|
04/07/2022
|
Mahinder Singh
|
2621002WL001235
|
Mahinder Singh
|
00415
|
SBIN0050350
|
846
|
846
|
Rejected
|
08/07/2022
|
|
2914170706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
Mehalkalan
|
PB-21-002-025-001/315-A
(Mehal Kalan)
|
2621002000NRG23040720220037871
|
04/07/2022
|
Amandeep Kaur
|
2621002WL001235
|
Amandeep Kaur
|
00415
|
SBIN0050350
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914170704
|
|
MR AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Mehalkalan
|
PB-21-002-025-001/322-A
(Mehal Kalan)
|
2621002000NRG23040720220037874
|
04/07/2022
|
Charan Kaur
|
2621002WL001235
|
Charan Kaur
|
00415
|
SBIN0050350
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914170694
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Mehalkalan
|
PB-21-002-025-001/403-A
(Mehal Kalan)
|
2621002000NRG23040720220037880
|
04/07/2022
|
Baljeet Kaur
|
2621002WL001235
|
Baljeet Kaur
|
00415
|
SBIN0050350
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914170700
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
120
|
Mehalkalan
|
PB-21-002-025-001/77-A
(Mehal Kalan)
|
2621002000NRG23040720220037901
|
04/07/2022
|
Malkit Singh
|
2621002WL001235
|
Malkit Singh
|
00415
|
SBIN0050350
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914170696
|
|
MR MALKIAT SINGH SO GANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Mehalkalan
|
PB-21-002-031-001/183-A
(Pandori)
|
2621002000NRG23040720220037775
|
04/07/2022
|
Mahinder Kaur
|
2621002WL001232
|
Mahinder Kaur
|
00415
|
SBIN0050350
|
1410
|
1410
|
Rejected
|
08/07/2022
|
|
2914170695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
Mehalkalan
|
PB-21-002-031-001/223-A
(Pandori)
|
2621002000NRG23040720220037782
|
04/07/2022
|
Kanta
|
2621002WL001232
|
Kanta
|
00415
|
SBIN0050350
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914170693
|
|
MRS KANTA DSSO SANGRUR SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Mehalkalan
|
PB-21-002-031-001/250-A
(Pandori)
|
2621002000NRG23040720220037785
|
04/07/2022
|
Melo
|
2621002WL001232
|
Melo
|
00415
|
SBIN0050350
|
1128
|
1128
|
Rejected
|
08/07/2022
|
|
2914170691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
Mehalkalan
|
PB-21-002-031-001/298-A
(Pandori)
|
2621002000NRG23040720220037791
|
04/07/2022
|
Shanti Kaur
|
2621002WL001232
|
Shanti Kaur
|
00415
|
SBIN0050350
|
1128
|
1128
|
Rejected
|
08/07/2022
|
|
2914170735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
125
|
Mehalkalan
|
PB-21-002-008-001/123-A
(Chhiniwal Kalan)
|
2621002000NRG23040720220037915
|
04/07/2022
|
Jagga Singh
|
2621002WL001236
|
Jagga Singh
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914170731
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Mehalkalan
|
PB-21-002-008-001/150-A
(Chhiniwal Kalan)
|
2621002000NRG23040720220037918
|
04/07/2022
|
Mejar Singh
|
2621002WL001236
|
Mejar Singh
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914170708
|
|
MRS NASEEB KAUR WO MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Mehalkalan
|
PB-21-002-008-001/191-A
(Chhiniwal Kalan)
|
2621002000NRG23040720220037817
|
04/07/2022
|
Raj Singh
|
2621002WL001234
|
Raj Singh
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914170734
|
|
RAJA SINGH S/O GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
128
|
Mehalkalan
|
PB-21-002-008-001/213-A
(Chhiniwal Kalan)
|
2621002000NRG23040720220037919
|
04/07/2022
|
Malkit singh
|
2621002WL001236
|
Malkit singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914170701
|
|
MR MALKIT SINGH SO CHANNAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Mehalkalan
|
PB-21-002-008-001/216-A
(Chhiniwal Kalan)
|
2621002000NRG23040720220037920
|
04/07/2022
|
Bachitter singh
|
2621002WL001236
|
Bachitter singh
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914170698
|
|
MR BACHHITAR SINGH SO RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Mehalkalan
|
PB-21-002-008-001/229-A
(Chhiniwal Kalan)
|
2621002000NRG23040720220037921
|
04/07/2022
|
Jarnail Singh
|
2621002WL001236
|
Jarnail Singh
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914170736
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Mehalkalan
|
PB-21-002-008-001/257-A
(Chhiniwal Kalan)
|
2621002000NRG23040720220037818
|
04/07/2022
|
Sukhchain Singh
|
2621002WL001234
|
Sukhchain Singh
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914170697
|
|
MR SUKHCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Mehalkalan
|
PB-21-002-008-001/276-A
(Chhiniwal Kalan)
|
2621002000NRG23040720220037922
|
04/07/2022
|
Bawa Singh
|
2621002WL001236
|
Bawa Singh
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914170709
|
|
MR BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Mehalkalan
|
PB-21-002-008-001/283-A
(Chhiniwal Kalan)
|
2621002000NRG23040720220037923
|
04/07/2022
|
Paramjit Singh
|
2621002WL001236
|
Paramjit Singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914170699
|
|
PARAMJIT SINGH S/O SATRAM SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
134
|
Mehalkalan
|
PB-21-002-008-001/288-A
(Chhiniwal Kalan)
|
2621002000NRG23040720220037924
|
04/07/2022
|
Nirbhai Singh
|
2621002WL001236
|
Nirbhai Singh
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914170730
|
|
MR NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Mehalkalan
|
PB-21-002-008-001/302-A
(Chhiniwal Kalan)
|
2621002000NRG23040720220037819
|
04/07/2022
|
Harnek Singh
|
2621002WL001234
|
Harnek Singh
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914170688
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Mehalkalan
|
PB-21-002-008-001/320-A
(Chhiniwal Kalan)
|
2621002000NRG23040720220037925
|
04/07/2022
|
Hakam Singh
|
2621002WL001236
|
Hakam Singh
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914170729
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Mehalkalan
|
PB-21-002-008-001/325-A
(Chhiniwal Kalan)
|
2621002000NRG23040720220037926
|
04/07/2022
|
Avtar Singh
|
2621002WL001236
|
Avtar Singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914170728
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Mehalkalan
|
PB-21-002-008-001/61-A
(Chhiniwal Kalan)
|
2621002000NRG23040720220037930
|
04/07/2022
|
Darshan Singh
|
2621002WL001236
|
Darshan Singh
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914170733
|
|
SHRI DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Mehalkalan
|
PB-21-002-008-001/79-A
(Chhiniwal Kalan)
|
2621002000NRG23040720220037931
|
04/07/2022
|
Darshan Singh
|
2621002WL001236
|
Darshan Singh
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914170732
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
140
|
Mehalkalan
|
PB-21-002-008-001/117-A
(Chhiniwal Kalan)
|
2621002000NRG23040720220037815
|
04/07/2022
|
Jagroop Singh
|
2621002WL001234
|
Jagroop Singh
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914170664
|
|
SHRI JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Mehalkalan
|
PB-21-002-025-001/289-A
(Mehal Kalan)
|
2621002000NRG23040720220037862
|
04/07/2022
|
Manjit Kaur
|
2621002WL001235
|
Manjit Kaur
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914170663
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148050
|
148050
|
|
|
|
|
|
|
|