|
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-21-002-034-001/28-A
(Sadowal)
|
2621002000NRG23050520220003343
|
05/05/2022
|
Sukhdev Kaur
|
2621002WL000230
|
Sukhdev Kaur
|
00048
|
BKID0006513
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271028732
|
|
PARGASH SINGH S/O KEHAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Mehalkalan
|
PB-21-002-034-001/60-A
(Sadowal)
|
2621002000NRG23050520220003356
|
05/05/2022
|
Charanjit Kaur
|
2621002WL000230
|
Charanjit Kaur
|
00048
|
BKID0006513
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271028731
|
|
HARJINDER SINGH AND CHARANJIT KAUR
|
BANK OF INDIA(508505)
|
|
3
|
Mehalkalan
|
PB-21-002-034-001/73-A
(Sadowal)
|
2621002000NRG23050520220003363
|
05/05/2022
|
Kuljit Kaur
|
2621002WL000230
|
Kuljit Kaur
|
00048
|
BKID0006513
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271028733
|
|
KULJIT KAUR W/O NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
Mehalkalan
|
PB-21-002-006-001/219-A
(Chananwal)
|
2621002000NRG23040520220002742
|
05/05/2022
|
Surjit Kaur
|
2621002WL000203
|
Surjit Kaur
|
00152
|
HDFC0000432
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028669
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Mehalkalan
|
PB-21-002-019-001/37-B
(Kalala)
|
2621002000NRG23050520220003223
|
05/05/2022
|
Gurmeet Kaur
|
2621002WL000227
|
Gurmeet Kaur
|
00152
|
HDFC0000432
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271028674
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
6
|
Mehalkalan
|
PB-21-002-019-001/122-A
(Kalala)
|
2621002000NRG23050520220003191
|
05/05/2022
|
Bhajan Singh
|
2621002WL000227
|
Bhajan Singh
|
00152
|
HDFC0003460
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271028663
|
|
BHAJAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
7
|
Mehalkalan
|
PB-21-002-019-001/126-A
(Kalala)
|
2621002000NRG23050520220003193
|
05/05/2022
|
Manjit Kaur
|
2621002WL000227
|
Manjit Kaur
|
00152
|
HDFC0003460
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271028661
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Mehalkalan
|
PB-21-002-019-001/135-A
(Kalala)
|
2621002000NRG23050520220003197
|
05/05/2022
|
Charnjeet Kaur
|
2621002WL000227
|
Charnjeet Kaur
|
00152
|
HDFC0003460
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271028666
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Mehalkalan
|
PB-21-002-019-001/136-A
(Kalala)
|
2621002000NRG23050520220003198
|
05/05/2022
|
Balvir Kaur
|
2621002WL000227
|
Balvir Kaur
|
00152
|
HDFC0003460
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271028664
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Mehalkalan
|
PB-21-002-019-001/141-A
(Kalala)
|
2621002000NRG23050520220003201
|
05/05/2022
|
Manjit kaur
|
2621002WL000227
|
Manjit kaur
|
00152
|
HDFC0003460
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271028668
|
|
MRS MANJIT KAUR WO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mehalkalan
|
PB-21-002-019-001/144-A
(Kalala)
|
2621002000NRG23050520220003202
|
05/05/2022
|
Sinder kaur
|
2621002WL000227
|
Sinder kaur
|
00152
|
HDFC0003460
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271028670
|
|
SINDER BEGAM
|
HDFC BANK LTD(607152)
|
|
12
|
Mehalkalan
|
PB-21-002-019-001/33-A
(Kalala)
|
2621002000NRG23050520220003221
|
05/05/2022
|
Harpal Kaur
|
2621002WL000227
|
Harpal Kaur
|
00152
|
HDFC0003460
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271028665
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mehalkalan
|
PB-21-002-019-001/65-A
(Kalala)
|
2621002000NRG23050520220003229
|
05/05/2022
|
Rani Kaur
|
2621002WL000227
|
Rani Kaur
|
00152
|
HDFC0003460
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271028667
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Mehalkalan
|
PB-21-002-019-001/75-A
(Kalala)
|
2621002000NRG23050520220003238
|
05/05/2022
|
Manpreet kaur
|
2621002WL000227
|
Manpreet kaur
|
00152
|
HDFC0003460
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271028662
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
15
|
Mehalkalan
|
PB-21-002-034-001/102
(Sadowal)
|
2621002000NRG23050520220003323
|
05/05/2022
|
Paramjit Kaur
|
2621002WL000230
|
Paramjit Kaur
|
00152
|
HDFC0003462
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271028673
|
|
PARAMJIT KAUR W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Mehalkalan
|
PB-21-002-034-001/170-A
(Sadowal)
|
2621002000NRG23050520220003328
|
05/05/2022
|
Gurcharan Kaur
|
2621002WL000230
|
Gurcharan Kaur
|
00152
|
HDFC0003462
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271028675
|
|
GURCHARAN KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
Mehalkalan
|
PB-21-002-034-001/290-A
(Sadowal)
|
2621002000NRG23050520220003346
|
05/05/2022
|
HARJINDER KAUR
|
2621002WL000230
|
HARJINDER KAUR
|
00152
|
HDFC0003462
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028672
|
|
GURDEV KAUR URF HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
18
|
Mehalkalan
|
PB-21-002-006-001/344-A
(Chananwal)
|
2621002000NRG23040520220002760
|
05/05/2022
|
Sinder kaur
|
2621002WL000203
|
Sinder kaur
|
00152
|
HDFC0003463
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271028671
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
19
|
Mehalkalan
|
PB-21-002-019-001/16-A
(Kalala)
|
2621002000NRG23050520220003206
|
05/05/2022
|
Gurwinder singh
|
2621002WL000227
|
Gurwinder singh
|
00177
|
IOBA0000320
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271028612
|
|
GURWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
20
|
Mehalkalan
|
PB-21-002-007-001/250-A
(Chhapa)
|
2621002000NRG23050520220003156
|
05/05/2022
|
Harjindar Kaur
|
2621002WL000226
|
Harjindar Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028780
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Mehalkalan
|
PB-21-002-007-001/88-A
(Chhapa)
|
2621002000NRG23050520220003180
|
05/05/2022
|
Gurmeet Kaur
|
2621002WL000226
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271028799
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Mehalkalan
|
PB-21-002-023-001/315-A
(Kutba)
|
2621002000NRG23050520220003274
|
05/05/2022
|
Paramjit Kaur
|
2621002WL000229
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028781
|
|
PARAMJIT KAUR W O S. MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Mehalkalan
|
PB-21-002-023-001/360-A
(Kutba)
|
2621002000NRG23050520220003283
|
05/05/2022
|
Lakhvir Kaur
|
2621002WL000229
|
Lakhvir Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271028787
|
|
LAKHVIR KAUR W O S. CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
24
|
Mehalkalan
|
PB-21-002-034-001/106-B
(Sadowal)
|
2621002000NRG23050520220003324
|
05/05/2022
|
Angrej Kaur
|
2621002WL000230
|
Angrej Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028589
|
|
ANGREJ KAUR & DSSO SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Mehalkalan
|
PB-21-002-034-001/110-A
(Sadowal)
|
2621002000NRG23050520220003325
|
05/05/2022
|
Gurmail Kaur
|
2621002WL000230
|
Gurmail Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271028600
|
|
ATMA SINGH S/O BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Mehalkalan
|
PB-21-002-034-001/14-A
(Sadowal)
|
2621002000NRG23050520220003327
|
05/05/2022
|
Baljinder Kaur
|
2621002WL000230
|
Baljinder Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028586
|
|
BALJINDER KAUR W/O JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Mehalkalan
|
PB-21-002-034-001/183-A
(Sadowal)
|
2621002000NRG23050520220003329
|
05/05/2022
|
Sukhdev Kaur
|
2621002WL000230
|
Sukhdev Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028605
|
|
SUKGDAV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Mehalkalan
|
PB-21-002-034-001/190-A
(Sadowal)
|
2621002000NRG23050520220003331
|
05/05/2022
|
Kulwant kaur
|
2621002WL000230
|
Kulwant kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271028606
|
|
KULWANT KAUR W/O SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
29
|
Mehalkalan
|
PB-21-002-034-001/191-A
(Sadowal)
|
2621002000NRG23050520220003332
|
05/05/2022
|
Parmod kaur
|
2621002WL000230
|
Parmod kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271028607
|
|
PARMOD KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
30
|
Mehalkalan
|
PB-21-002-034-001/192-A
(Sadowal)
|
2621002000NRG23050520220003333
|
05/05/2022
|
harjinder kaur
|
2621002WL000230
|
harjinder kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028599
|
|
HARJINDER KAUR WO EKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Mehalkalan
|
PB-21-002-034-001/2-A
(Sadowal)
|
2621002000NRG23050520220003335
|
05/05/2022
|
Nasib Kaur
|
2621002WL000230
|
Nasib Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028587
|
|
NASIB KAUR AND DSSO SGR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Mehalkalan
|
PB-21-002-034-001/20-A
(Sadowal)
|
2621002000NRG23050520220003336
|
05/05/2022
|
Balvir Kaur
|
2621002WL000230
|
Balvir Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028601
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Mehalkalan
|
PB-21-002-034-001/24-A
(Sadowal)
|
2621002000NRG23050520220003073
|
05/05/2022
|
Makhan Singh
|
2621002WL000222
|
Makhan Singh
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028597
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
Mehalkalan
|
PB-21-002-034-001/256-A
(Sadowal)
|
2621002000NRG23050520220003338
|
05/05/2022
|
Paramjit Kaur
|
2621002WL000230
|
Paramjit Kaur
|
00349
|
PSIB0000053
|
282
|
282
|
Processed
|
16/05/2022
|
|
1271028608
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
35
|
Mehalkalan
|
PB-21-002-034-001/260-A
(Sadowal)
|
2621002000NRG23050520220003074
|
05/05/2022
|
Lachhman singh
|
2621002WL000222
|
Lachhman singh
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271028602
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mehalkalan
|
PB-21-002-034-001/266-A
(Sadowal)
|
2621002000NRG23050520220003340
|
05/05/2022
|
Shinder kaur
|
2621002WL000230
|
Shinder kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028603
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Mehalkalan
|
PB-21-002-034-001/277-A
(Sadowal)
|
2621002000NRG23050520220003341
|
05/05/2022
|
BHAGVANT KAUR
|
2621002WL000230
|
BHAGVANT KAUR
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271028609
|
|
BHAGWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Mehalkalan
|
PB-21-002-034-001/28-A
(Sadowal)
|
2621002000NRG23050520220003342
|
05/05/2022
|
Parkash Singh
|
2621002WL000230
|
Parkash Singh
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271028593
|
|
PARKASH SINGH S/O KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Mehalkalan
|
PB-21-002-034-001/288-A
(Sadowal)
|
2621002000NRG23050520220003344
|
05/05/2022
|
BALWINDER KAUR
|
2621002WL000230
|
BALWINDER KAUR
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028585
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
Mehalkalan
|
PB-21-002-034-001/291-A
(Sadowal)
|
2621002000NRG23050520220003347
|
05/05/2022
|
KULJINDER KAUR
|
2621002WL000230
|
KULJINDER KAUR
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271028604
|
|
KULJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Mehalkalan
|
PB-21-002-034-001/38-A
(Sadowal)
|
2621002000NRG23050520220003353
|
05/05/2022
|
Paramjit Kaur
|
2621002WL000230
|
Paramjit Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271028591
|
|
PARAMJIT KAUR W/O LAKHVIR SING
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Mehalkalan
|
PB-21-002-034-001/5-A
(Sadowal)
|
2621002000NRG23050520220003075
|
05/05/2022
|
Manna Singh
|
2621002WL000222
|
Manna Singh
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271028592
|
|
MANNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Mehalkalan
|
PB-21-002-034-001/66-A
(Sadowal)
|
2621002000NRG23050520220003359
|
05/05/2022
|
Lal Singh
|
2621002WL000230
|
Lal Singh
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028588
|
|
LAL SINGH & DSSO SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Mehalkalan
|
PB-21-002-034-001/66-A
(Sadowal)
|
2621002000NRG23050520220003358
|
05/05/2022
|
Paramjit Kaur
|
2621002WL000230
|
Paramjit Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271028610
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Mehalkalan
|
PB-21-002-034-001/68-A
(Sadowal)
|
2621002000NRG23050520220003360
|
05/05/2022
|
Baljit Kaur
|
2621002WL000230
|
Baljit Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271028594
|
|
BALJIT KAUR W/O CHETAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Mehalkalan
|
PB-21-002-034-001/72-A
(Sadowal)
|
2621002000NRG23050520220003362
|
05/05/2022
|
Kulwant Kaur
|
2621002WL000230
|
Kulwant Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271028611
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Mehalkalan
|
PB-21-002-034-001/72-A
(Sadowal)
|
2621002000NRG23050520220003361
|
05/05/2022
|
Nirmal Singh
|
2621002WL000230
|
Nirmal Singh
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028595
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Mehalkalan
|
PB-21-002-034-001/79-A
(Sadowal)
|
2621002000NRG23050520220003364
|
05/05/2022
|
Gurmeet Kaur
|
2621002WL000230
|
Gurmeet Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028598
|
|
GURMEET KAUR W/O GURJANT SINGH & GURJANT
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Mehalkalan
|
PB-21-002-034-001/83-A
(Sadowal)
|
2621002000NRG23050520220003365
|
05/05/2022
|
Jagsir Singh
|
2621002WL000230
|
Jagsir Singh
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271028596
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Mehalkalan
|
PB-21-002-034-001/9-A
(Sadowal)
|
2621002000NRG23050520220003366
|
05/05/2022
|
Inderjit Kaur
|
2621002WL000230
|
Inderjit Kaur
|
00349
|
PSIB0000053
|
282
|
282
|
Processed
|
16/05/2022
|
|
1271028590
|
|
INDERJIT KAUR W/O KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
51
|
Mehalkalan
|
PB-21-002-007-001/100-B
(Chhapa)
|
2621002000NRG23050520220003138
|
05/05/2022
|
Balaur SIngh
|
2621002WL000226
|
Balaur SIngh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271028619
|
|
BALAUR SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
Mehalkalan
|
PB-21-002-007-001/13-A
(Chhapa)
|
2621002000NRG23050520220003141
|
05/05/2022
|
Charanjit Kaur
|
2621002WL000226
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271028801
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Mehalkalan
|
PB-21-002-007-001/141-A
(Chhapa)
|
2621002000NRG23050520220003143
|
05/05/2022
|
Raj Singh
|
2621002WL000226
|
Raj Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271028622
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
Mehalkalan
|
PB-21-002-007-001/143-A
(Chhapa)
|
2621002000NRG23050520220003144
|
05/05/2022
|
Darshan Singh
|
2621002WL000226
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271028618
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Mehalkalan
|
PB-21-002-007-001/145-A
(Chhapa)
|
2621002000NRG23050520220003145
|
05/05/2022
|
Amar Kaur
|
2621002WL000226
|
Amar Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271028623
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Mehalkalan
|
PB-21-002-007-001/159
(Chhapa)
|
2621002000NRG23050520220003146
|
05/05/2022
|
Palwinder Kaur
|
2621002WL000226
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271028632
|
|
MS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mehalkalan
|
PB-21-002-007-001/162-A
(Chhapa)
|
2621002000NRG23050520220003147
|
05/05/2022
|
Sarabjit Kaur
|
2621002WL000226
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271028624
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Mehalkalan
|
PB-21-002-007-001/22-A
(Chhapa)
|
2621002000NRG23050520220003149
|
05/05/2022
|
Nasib Kaur
|
2621002WL000226
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271028629
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mehalkalan
|
PB-21-002-007-001/24-A
(Chhapa)
|
2621002000NRG23050520220003150
|
05/05/2022
|
chatinn kaur
|
2621002WL000226
|
chatinn kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271028627
|
|
CHATINN KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Mehalkalan
|
PB-21-002-007-001/242-A
(Chhapa)
|
2621002000NRG23050520220003151
|
05/05/2022
|
Gurmail Kaur
|
2621002WL000226
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271028776
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Mehalkalan
|
PB-21-002-007-001/244-A
(Chhapa)
|
2621002000NRG23050520220003152
|
05/05/2022
|
Ranjeet Kaur
|
2621002WL000226
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271028784
|
|
MS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mehalkalan
|
PB-21-002-007-001/245-A
(Chhapa)
|
2621002000NRG23050520220003153
|
05/05/2022
|
Surinder Kaur
|
2621002WL000226
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271028788
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Mehalkalan
|
PB-21-002-007-001/25-A
(Chhapa)
|
2621002000NRG23050520220003155
|
05/05/2022
|
Lakhwinder Kaur
|
2621002WL000226
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271028800
|
|
LAKHWINDER KAUR WO RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
64
|
Mehalkalan
|
PB-21-002-007-001/254-A
(Chhapa)
|
2621002000NRG23050520220003157
|
05/05/2022
|
Kartar Singh
|
2621002WL000226
|
Kartar Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271028631
|
|
KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Mehalkalan
|
PB-21-002-007-001/279-A
(Chhapa)
|
2621002000NRG23050520220003158
|
05/05/2022
|
Balwant Kaur
|
2621002WL000226
|
Balwant Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271028628
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Mehalkalan
|
PB-21-002-007-001/299-A
(Chhapa)
|
2621002000NRG23050520220003161
|
05/05/2022
|
Sinderpal Kaur
|
2621002WL000226
|
Sinderpal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271028793
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mehalkalan
|
PB-21-002-007-001/309-A
(Chhapa)
|
2621002000NRG23050520220003163
|
05/05/2022
|
harjit kaur
|
2621002WL000226
|
harjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271028792
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mehalkalan
|
PB-21-002-007-001/314-A
(Chhapa)
|
2621002000NRG23050520220003164
|
05/05/2022
|
Manjit Kaur
|
2621002WL000226
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271028620
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Mehalkalan
|
PB-21-002-007-001/32-A
(Chhapa)
|
2621002000NRG23050520220003166
|
05/05/2022
|
Teja Singh
|
2621002WL000226
|
Teja Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028625
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
Mehalkalan
|
PB-21-002-007-001/57-A
(Chhapa)
|
2621002000NRG23050520220003176
|
05/05/2022
|
Paramjit Kaur
|
2621002WL000226
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271028621
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Mehalkalan
|
PB-21-002-007-001/73-B
(Chhapa)
|
2621002000NRG23050520220003178
|
05/05/2022
|
Mahinder Kaur
|
2621002WL000226
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028626
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
Mehalkalan
|
PB-21-002-007-001/87-A
(Chhapa)
|
2621002000NRG23050520220003179
|
05/05/2022
|
Amarjit Kaur
|
2621002WL000226
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271028789
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Mehalkalan
|
PB-21-002-007-001/91-A
(Chhapa)
|
2621002000NRG23050520220003181
|
05/05/2022
|
Mahinder Singh
|
2621002WL000226
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271028630
|
|
MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Mehalkalan
|
PB-21-002-023-001/102-A
(Kutba)
|
2621002000NRG23050520220003256
|
05/05/2022
|
Sandeep Kaur
|
2621002WL000229
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271028635
|
|
Sandeep Kaur
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
75
|
Mehalkalan
|
PB-21-002-023-001/105-A
(Kutba)
|
2621002000NRG23050520220003257
|
05/05/2022
|
Kulvant Kaur
|
2621002WL000229
|
Kulvant Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271028797
|
|
KULWANT KAUR W/O S. HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
Mehalkalan
|
PB-21-002-023-001/108-A
(Kutba)
|
2621002000NRG23050520220003258
|
05/05/2022
|
Paramjit kaur
|
2621002WL000229
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028795
|
|
PARAMJIT KAUR W/O JODHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Mehalkalan
|
PB-21-002-023-001/124-A
(Kutba)
|
2621002000NRG23050520220003260
|
05/05/2022
|
Paramjit Kaur
|
2621002WL000229
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028636
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Mehalkalan
|
PB-21-002-023-001/136-A
(Kutba)
|
2621002000NRG23050520220003261
|
05/05/2022
|
sinder kaur
|
2621002WL000229
|
sinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271028646
|
|
SURINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
Mehalkalan
|
PB-21-002-023-001/175-A
(Kutba)
|
2621002000NRG23050520220003262
|
05/05/2022
|
Jaswinder Kaur
|
2621002WL000229
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028637
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Mehalkalan
|
PB-21-002-023-001/180-A
(Kutba)
|
2621002000NRG23050520220003264
|
05/05/2022
|
Jaspal Kaur
|
2621002WL000229
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028783
|
|
JASPAL KAUR W O S. HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
Mehalkalan
|
PB-21-002-023-001/191-A
(Kutba)
|
2621002000NRG23050520220003265
|
05/05/2022
|
Kamaljit kaur
|
2621002WL000229
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271028633
|
|
KAMALJIT KAUR W O S. JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
Mehalkalan
|
PB-21-002-023-001/20-A
(Kutba)
|
2621002000NRG23050520220003266
|
05/05/2022
|
balvir kaur
|
2621002WL000229
|
balvir kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271028649
|
|
BALVIR KAUR W O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
Mehalkalan
|
PB-21-002-023-001/30-A
(Kutba)
|
2621002000NRG23050520220003268
|
05/05/2022
|
Malkit Singh
|
2621002WL000229
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028775
|
|
Meat singh
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
84
|
Mehalkalan
|
PB-21-002-023-001/304-A
(Kutba)
|
2621002000NRG23050520220003270
|
05/05/2022
|
Charanjit kaur
|
2621002WL000229
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028771
|
|
CHARANJIT KAUR W O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
Mehalkalan
|
PB-21-002-023-001/310-A
(Kutba)
|
2621002000NRG23050520220003271
|
05/05/2022
|
Amandeep Kaur
|
2621002WL000229
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271028772
|
|
AMANDEEP KAUR W O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
Mehalkalan
|
PB-21-002-023-001/311-A
(Kutba)
|
2621002000NRG23050520220003272
|
05/05/2022
|
Jaswinder Kaur
|
2621002WL000229
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028773
|
|
JASWINDER KAUR W O DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
Mehalkalan
|
PB-21-002-023-001/316-A
(Kutba)
|
2621002000NRG23050520220003275
|
05/05/2022
|
Karnail Kaur
|
2621002WL000229
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028769
|
|
KARNAIL KAUR W O S. HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
Mehalkalan
|
PB-21-002-023-001/318-A
(Kutba)
|
2621002000NRG23050520220003276
|
05/05/2022
|
Baljit Kaur
|
2621002WL000229
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271028643
|
|
BALJIT KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
Mehalkalan
|
PB-21-002-023-001/325-A
(Kutba)
|
2621002000NRG23050520220003277
|
05/05/2022
|
Sarbjit kaur
|
2621002WL000229
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028639
|
|
SARABJIT KAUR W O RAI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
Mehalkalan
|
PB-21-002-023-001/327-A
(Kutba)
|
2621002000NRG23050520220003278
|
05/05/2022
|
gurmeet kaur
|
2621002WL000229
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271028640
|
|
GURMEET KAUR W O S. SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
Mehalkalan
|
PB-21-002-023-001/330-A
(Kutba)
|
2621002000NRG23050520220003279
|
05/05/2022
|
Nachhatar Kaur
|
2621002WL000229
|
Nachhatar Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271028778
|
|
NACHHATAR KAUR W O S. GUMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
Mehalkalan
|
PB-21-002-023-001/334-A
(Kutba)
|
2621002000NRG23050520220003280
|
05/05/2022
|
Ranjit kaur
|
2621002WL000229
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271028641
|
|
RANJIT KAUR W/O BHUPINDER SING
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
Mehalkalan
|
PB-21-002-023-001/352-A
(Kutba)
|
2621002000NRG23050520220003281
|
05/05/2022
|
Jasvir Kaur
|
2621002WL000229
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271028790
|
|
JASVEER KAUR W O S. MALKEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
Mehalkalan
|
PB-21-002-023-001/36-A
(Kutba)
|
2621002000NRG23050520220003282
|
05/05/2022
|
Gurmeet Kaur
|
2621002WL000229
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271028647
|
|
GURMIT KAUR W O S. JAGGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
Mehalkalan
|
PB-21-002-023-001/365-B
(Kutba)
|
2621002000NRG23050520220003285
|
05/05/2022
|
Balaur SIngh
|
2621002WL000229
|
Balaur SIngh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271028777
|
|
Balaour singh
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
96
|
Mehalkalan
|
PB-21-002-023-001/373-A
(Kutba)
|
2621002000NRG23050520220003286
|
05/05/2022
|
Chamkaur Singh
|
2621002WL000229
|
Chamkaur Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271028645
|
|
CHAMKAUR SINGH S O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
Mehalkalan
|
PB-21-002-023-001/375-A
(Kutba)
|
2621002000NRG23050520220003287
|
05/05/2022
|
Lakhi Ram
|
2621002WL000229
|
Lakhi Ram
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271028779
|
|
LAKHI RAM S O RASLA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
Mehalkalan
|
PB-21-002-023-001/376-A
(Kutba)
|
2621002000NRG23050520220003288
|
05/05/2022
|
Rajinderkaur
|
2621002WL000229
|
Rajinderkaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271028774
|
|
Raginder Kaur
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
99
|
Mehalkalan
|
PB-21-002-023-001/38-A
(Kutba)
|
2621002000NRG23050520220003289
|
05/05/2022
|
Shimal Kaur
|
2621002WL000229
|
Shimal Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271028642
|
|
HARNEK SINGH AND SMT SIMAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
Mehalkalan
|
PB-21-002-023-001/380-A
(Kutba)
|
2621002000NRG23050520220003290
|
05/05/2022
|
Sarabjit Kaur
|
2621002WL000229
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271028786
|
|
SARABJIT KAUR W O S. IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
Mehalkalan
|
PB-21-002-023-001/383-A
(Kutba)
|
2621002000NRG23050520220003291
|
05/05/2022
|
Charanjit Kaur
|
2621002WL000229
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271028638
|
|
CHARANJIT KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
Mehalkalan
|
PB-21-002-023-001/39-A
(Kutba)
|
2621002000NRG23050520220003292
|
05/05/2022
|
Sukhvinder Ram
|
2621002WL000229
|
Sukhvinder Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028648
|
|
S.SUKHWINDER SINGH SMT.DARSHANA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
Mehalkalan
|
PB-21-002-023-001/392-A
(Kutba)
|
2621002000NRG23050520220003293
|
05/05/2022
|
Ramandeep Kaur
|
2621002WL000229
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028794
|
|
RAMANDEEP KAUR W/O S.BEANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
Mehalkalan
|
PB-21-002-023-001/40-A
(Kutba)
|
2621002000NRG23050520220003294
|
05/05/2022
|
Binder Kaur
|
2621002WL000229
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271028770
|
|
BHINDER KAUR W O S.NATH SINGH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
Mehalkalan
|
PB-21-002-023-001/436-A
(Kutba)
|
2621002000NRG23050520220003297
|
05/05/2022
|
Sukhwinder Kaur
|
2621002WL000229
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271028796
|
|
SUKHWINDER KAUR W/O S. CHEATAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
Mehalkalan
|
PB-21-002-023-001/438-B
(Kutba)
|
2621002000NRG23050520220003298
|
05/05/2022
|
Kamaljeet kaur
|
2621002WL000229
|
Kamaljeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271028634
|
|
KAMALJIT KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
Mehalkalan
|
PB-21-002-023-001/441-A
(Kutba)
|
2621002000NRG23050520220003299
|
05/05/2022
|
Ramandeep kaur
|
2621002WL000229
|
Ramandeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271028798
|
|
RAMNDEEP KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
Mehalkalan
|
PB-21-002-023-001/447-A
(Kutba)
|
2621002000NRG23050520220003302
|
05/05/2022
|
Maina
|
2621002WL000229
|
Maina
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271028782
|
|
MAINA W O SH. RAMU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
Mehalkalan
|
PB-21-002-023-001/64-A
(Kutba)
|
2621002000NRG23050520220003318
|
05/05/2022
|
Jaswinder Kaur
|
2621002WL000229
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028644
|
|
JASVINDER KAUR W O S. LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
Mehalkalan
|
PB-21-002-023-001/69-A
(Kutba)
|
2621002000NRG23050520220003319
|
05/05/2022
|
Darshan Singh
|
2621002WL000229
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271028785
|
|
DARSHAN SINGH S O S. JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
Mehalkalan
|
PB-21-002-023-001/95-A
(Kutba)
|
2621002000NRG23050520220003322
|
05/05/2022
|
Kiranjit Kaur
|
2621002WL000229
|
Kiranjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271028791
|
|
KIRANJIT KAUR W O S. SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105468
|
105468
|
|
|
|
|
|
|
|
|
112
|
Mehalkalan
|
PB-21-002-013-001/112-A
(Diwana)
|
2621002000NRG23050520220003248
|
05/05/2022
|
Lachhman Singh
|
2621002WL000228
|
Lachhman Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028617
|
|
LACHHMAN SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Mehalkalan
|
PB-21-002-013-001/197-A
(Diwana)
|
2621002000NRG23050520220003250
|
05/05/2022
|
Puspinder kaur
|
2621002WL000228
|
Puspinder kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028615
|
|
PUSHPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Mehalkalan
|
PB-21-002-013-001/224-B
(Diwana)
|
2621002000NRG23050520220003251
|
05/05/2022
|
Charanjit kaur
|
2621002WL000228
|
Charanjit kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028616
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Mehalkalan
|
PB-21-002-013-001/60-A
(Diwana)
|
2621002000NRG23050520220003254
|
05/05/2022
|
Atam Singh
|
2621002WL000228
|
Atam Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028613
|
|
ATMA SINGH AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Mehalkalan
|
PB-21-002-013-001/88-A
(Diwana)
|
2621002000NRG23050520220003255
|
05/05/2022
|
Darshan Singh
|
2621002WL000228
|
Darshan Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028614
|
|
DARSHAN SINGH AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
117
|
Mehalkalan
|
PB-21-002-019-001/129-A
(Kalala)
|
2621002000NRG23050520220003194
|
05/05/2022
|
Amarjit Kaur
|
2621002WL000227
|
Amarjit Kaur
|
00354
|
PUNB0330900
|
1128
|
1128
|
Processed
|
17/05/2022
|
|
1271028652
|
|
AMARJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
118
|
Mehalkalan
|
PB-21-002-019-001/75-A
(Kalala)
|
2621002000NRG23050520220003237
|
05/05/2022
|
Sukhvinder Kaur
|
2621002WL000227
|
Sukhvinder Kaur
|
00354
|
PUNB0752700
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1271028768
|
|
SUKHVINDER KAUR WO BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
119
|
Mehalkalan
|
PB-21-002-006-001/102-A
(Chananwal)
|
2621002000NRG23040520220002718
|
05/05/2022
|
Gurmail Kaur
|
2621002WL000203
|
Gurmail Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Rejected
|
16/05/2022
|
|
1271028657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
Mehalkalan
|
PB-21-002-006-001/21-A
(Chananwal)
|
2621002000NRG23040520220002739
|
05/05/2022
|
Balvir Kaur
|
2621002WL000203
|
Balvir Kaur
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271028656
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Mehalkalan
|
PB-21-002-006-001/304-A
(Chananwal)
|
2621002000NRG23040520220002757
|
05/05/2022
|
Veerpal kaur
|
2621002WL000203
|
Veerpal kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028655
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Mehalkalan
|
PB-21-002-007-001/289-A
(Chhapa)
|
2621002000NRG23050520220003160
|
05/05/2022
|
Amrik Kaur
|
2621002WL000226
|
Amrik Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271028651
|
|
AMRIK KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
Mehalkalan
|
PB-21-002-034-001/186-A
(Sadowal)
|
2621002000NRG23050520220003330
|
05/05/2022
|
Jaswinder Kaur
|
2621002WL000230
|
Jaswinder Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028653
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
124
|
Mehalkalan
|
PB-21-002-006-001/116-A
(Chananwal)
|
2621002000NRG23040520220002720
|
05/05/2022
|
Harbans Kaur
|
2621002WL000203
|
Harbans Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Rejected
|
16/05/2022
|
|
1271028677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
Mehalkalan
|
PB-21-002-006-001/135-A
(Chananwal)
|
2621002000NRG23040520220002722
|
05/05/2022
|
Chiman Singh
|
2621002WL000203
|
Chiman Singh
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271028744
|
|
CHIMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Mehalkalan
|
PB-21-002-006-001/137-A
(Chananwal)
|
2621002000NRG23040520220002723
|
05/05/2022
|
Baljit Kaur
|
2621002WL000203
|
Baljit Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028699
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Mehalkalan
|
PB-21-002-006-001/14-A
(Chananwal)
|
2621002000NRG23040520220002724
|
05/05/2022
|
Harbans Kaur
|
2621002WL000203
|
Harbans Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028754
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Mehalkalan
|
PB-21-002-006-001/141-A
(Chananwal)
|
2621002000NRG23040520220002725
|
05/05/2022
|
Jit Singh
|
2621002WL000203
|
Jit Singh
|
00415
|
SBIN0050405
|
1410
|
1410
|
Rejected
|
16/05/2022
|
|
1271028751
|
Account closed
|
|
|
|
129
|
Mehalkalan
|
PB-21-002-006-001/154-A
(Chananwal)
|
2621002000NRG23040520220002726
|
05/05/2022
|
Jagrup Singh
|
2621002WL000203
|
Jagrup Singh
|
00415
|
SBIN0050405
|
846
|
846
|
Rejected
|
16/05/2022
|
|
1271028682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
Mehalkalan
|
PB-21-002-006-001/154-A
(Chananwal)
|
2621002000NRG23040520220002727
|
05/05/2022
|
Nasib Kaur
|
2621002WL000203
|
Nasib Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271028700
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Mehalkalan
|
PB-21-002-006-001/161-A
(Chananwal)
|
2621002000NRG23040520220002728
|
05/05/2022
|
Chamkaur Singh
|
2621002WL000203
|
Chamkaur Singh
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271028740
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Mehalkalan
|
PB-21-002-006-001/169-A
(Chananwal)
|
2621002000NRG23040520220002730
|
05/05/2022
|
Barjo
|
2621002WL000203
|
Barjo
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271028654
|
|
MRS BARJO BARJO
|
STATE BANK OF INDIA(508548)
|
|
133
|
Mehalkalan
|
PB-21-002-006-001/171-A
(Chananwal)
|
2621002000NRG23040520220002731
|
05/05/2022
|
Mandeep kaur
|
2621002WL000203
|
Mandeep kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271028712
|
|
MRS MANDEEP KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Mehalkalan
|
PB-21-002-006-001/175-A
(Chananwal)
|
2621002000NRG23040520220002732
|
05/05/2022
|
Surjit Kaur
|
2621002WL000203
|
Surjit Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028762
|
|
MISS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Mehalkalan
|
PB-21-002-006-001/186-A
(Chananwal)
|
2621002000NRG23040520220002733
|
05/05/2022
|
Raj Kaur
|
2621002WL000203
|
Raj Kaur
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271028759
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Mehalkalan
|
PB-21-002-006-001/187-A
(Chananwal)
|
2621002000NRG23040520220002734
|
05/05/2022
|
Mahinder Singh
|
2621002WL000203
|
Mahinder Singh
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028686
|
|
MR MAHINDER SINGH DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Mehalkalan
|
PB-21-002-006-001/188-A
(Chananwal)
|
2621002000NRG23040520220002735
|
05/05/2022
|
Gurmail Kaur
|
2621002WL000203
|
Gurmail Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271028730
|
|
MRS GURMEL KAUR WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Mehalkalan
|
PB-21-002-006-001/19-A
(Chananwal)
|
2621002000NRG23040520220002736
|
05/05/2022
|
Malkit Kaur
|
2621002WL000203
|
Malkit Kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271028766
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Mehalkalan
|
PB-21-002-006-001/196-A
(Chananwal)
|
2621002000NRG23040520220002737
|
05/05/2022
|
Harjinder Kaur
|
2621002WL000203
|
Harjinder Kaur
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271028711
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Mehalkalan
|
PB-21-002-006-001/199-A
(Chananwal)
|
2621002000NRG23040520220002738
|
05/05/2022
|
Harbans kaur
|
2621002WL000203
|
Harbans kaur
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271028707
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Mehalkalan
|
PB-21-002-006-001/216
(Chananwal)
|
2621002000NRG23040520220002740
|
05/05/2022
|
Gurdev Kaur
|
2621002WL000203
|
Gurdev Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028679
|
|
MRS GURDEV KAUR PLA165758
|
STATE BANK OF INDIA(508548)
|
|
142
|
Mehalkalan
|
PB-21-002-006-001/217-A
(Chananwal)
|
2621002000NRG23040520220002741
|
05/05/2022
|
Kamaljit Kaur
|
2621002WL000203
|
Kamaljit Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271028728
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Mehalkalan
|
PB-21-002-006-001/220-A
(Chananwal)
|
2621002000NRG23040520220002744
|
05/05/2022
|
Jasmail Kaur
|
2621002WL000203
|
Jasmail Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028713
|
|
JASMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Mehalkalan
|
PB-21-002-006-001/220-A
(Chananwal)
|
2621002000NRG23040520220002743
|
05/05/2022
|
Nirmal Singh
|
2621002WL000203
|
Nirmal Singh
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028687
|
|
NIRMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Mehalkalan
|
PB-21-002-006-001/236-A
(Chananwal)
|
2621002000NRG23040520220002745
|
05/05/2022
|
Gurdeep Kaur
|
2621002WL000203
|
Gurdeep Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271028708
|
|
GURDEEP KAUR WO RAJ SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
146
|
Mehalkalan
|
PB-21-002-006-001/258-A
(Chananwal)
|
2621002000NRG23040520220002746
|
05/05/2022
|
Paramjit Kaur
|
2621002WL000203
|
Paramjit Kaur
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271028710
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Mehalkalan
|
PB-21-002-006-001/26-A
(Chananwal)
|
2621002000NRG23040520220002747
|
05/05/2022
|
Moorati Kaur
|
2621002WL000203
|
Moorati Kaur
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271028684
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Mehalkalan
|
PB-21-002-006-001/269-A
(Chananwal)
|
2621002000NRG23040520220002750
|
05/05/2022
|
Amarjit Kaur
|
2621002WL000203
|
Amarjit Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271028714
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Mehalkalan
|
PB-21-002-006-001/272-A
(Chananwal)
|
2621002000NRG23040520220002751
|
05/05/2022
|
Balvir Kaur
|
2621002WL000203
|
Balvir Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028709
|
|
MR BHAG SINGH SO TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Mehalkalan
|
PB-21-002-006-001/281-A
(Chananwal)
|
2621002000NRG23040520220002752
|
05/05/2022
|
Kuldeep Kaur
|
2621002WL000203
|
Kuldeep Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271028676
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Mehalkalan
|
PB-21-002-006-001/29-A
(Chananwal)
|
2621002000NRG23040520220002754
|
05/05/2022
|
keval Singh
|
2621002WL000203
|
keval Singh
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028659
|
|
KEWAL SINGH S/O NARANJAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
152
|
Mehalkalan
|
PB-21-002-006-001/303-A
(Chananwal)
|
2621002000NRG23040520220002756
|
05/05/2022
|
Balveer Kaur
|
2621002WL000203
|
Balveer Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271028681
|
|
MRS BALVIR KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Mehalkalan
|
PB-21-002-006-001/309-A
(Chananwal)
|
2621002000NRG23040520220002758
|
05/05/2022
|
Harpreet kaur
|
2621002WL000203
|
Harpreet kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271028757
|
|
MRS HARPREET KAUR DO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Mehalkalan
|
PB-21-002-006-001/344-A
(Chananwal)
|
2621002000NRG23040520220002759
|
05/05/2022
|
LAL SINGH
|
2621002WL000203
|
LAL SINGH
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271028739
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Mehalkalan
|
PB-21-002-006-001/35-A
(Chananwal)
|
2621002000NRG23040520220002761
|
05/05/2022
|
Baljit Kaur
|
2621002WL000203
|
Baljit Kaur
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271028755
|
|
MISS JASPREET KAUR UGS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Mehalkalan
|
PB-21-002-006-001/350-A
(Chananwal)
|
2621002000NRG23040520220002762
|
05/05/2022
|
Baljit kaur
|
2621002WL000203
|
Baljit kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028734
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Mehalkalan
|
PB-21-002-006-001/351-A
(Chananwal)
|
2621002000NRG23040520220002763
|
05/05/2022
|
Sukhpreet Kaur
|
2621002WL000203
|
Sukhpreet Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028764
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Mehalkalan
|
PB-21-002-006-001/362-A
(Chananwal)
|
2621002000NRG23040520220002764
|
05/05/2022
|
Sukhdev Kaur
|
2621002WL000203
|
Sukhdev Kaur
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271028741
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
159
|
Mehalkalan
|
PB-21-002-006-001/379-A
(Chananwal)
|
2621002000NRG23040520220002765
|
05/05/2022
|
Manjit kaur
|
2621002WL000203
|
Manjit kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028737
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Mehalkalan
|
PB-21-002-006-001/381-A
(Chananwal)
|
2621002000NRG23040520220002766
|
05/05/2022
|
Manjit Kaur
|
2621002WL000203
|
Manjit Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271028745
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Mehalkalan
|
PB-21-002-006-001/39-A
(Chananwal)
|
2621002000NRG23040520220002768
|
05/05/2022
|
Manjit Kaur
|
2621002WL000203
|
Manjit Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028767
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Mehalkalan
|
PB-21-002-006-001/390-A
(Chananwal)
|
2621002000NRG23040520220002769
|
05/05/2022
|
Manpreet Kaur
|
2621002WL000203
|
Manpreet Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1271028756
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Mehalkalan
|
PB-21-002-006-001/391-A
(Chananwal)
|
2621002000NRG23040520220002770
|
05/05/2022
|
Binder Kaur
|
2621002WL000203
|
Binder Kaur
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271028753
|
|
MRS BINDER KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Mehalkalan
|
PB-21-002-006-001/395-A
(Chananwal)
|
2621002000NRG23040520220002771
|
05/05/2022
|
Karamjit Kaur
|
2621002WL000203
|
Karamjit Kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271028727
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Mehalkalan
|
PB-21-002-006-001/461-A
(Chananwal)
|
2621002000NRG23040520220002773
|
05/05/2022
|
Gurmeet Kaur
|
2621002WL000203
|
Gurmeet Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028758
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Mehalkalan
|
PB-21-002-006-001/48-A
(Chananwal)
|
2621002000NRG23040520220002774
|
05/05/2022
|
Atama Singh
|
2621002WL000203
|
Atama Singh
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
16/05/2022
|
|
1271028688
|
|
ATMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Mehalkalan
|
PB-21-002-006-001/488-A
(Chananwal)
|
2621002000NRG23040520220002775
|
05/05/2022
|
Kulwinder Kaur
|
2621002WL000203
|
Kulwinder Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028765
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Mehalkalan
|
PB-21-002-006-001/490-A
(Chananwal)
|
2621002000NRG23040520220002776
|
05/05/2022
|
Gurdev Kaur
|
2621002WL000203
|
Gurdev Kaur
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271028685
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Mehalkalan
|
PB-21-002-006-001/52-A
(Chananwal)
|
2621002000NRG23040520220002777
|
05/05/2022
|
Jasvir Kaur
|
2621002WL000203
|
Jasvir Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271028660
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Mehalkalan
|
PB-21-002-006-001/57-A
(Chananwal)
|
2621002000NRG23040520220002778
|
05/05/2022
|
Pal Kaur
|
2621002WL000203
|
Pal Kaur
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271028680
|
|
MRS PAL KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Mehalkalan
|
PB-21-002-006-001/70-A
(Chananwal)
|
2621002000NRG23040520220002785
|
05/05/2022
|
Kuldip Kaur
|
2621002WL000203
|
Kuldip Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271028715
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Mehalkalan
|
PB-21-002-006-001/76-B
(Chananwal)
|
2621002000NRG23040520220002786
|
05/05/2022
|
Shinder Kaur
|
2621002WL000203
|
Shinder Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028706
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Mehalkalan
|
PB-21-002-006-001/82-A
(Chananwal)
|
2621002000NRG23040520220002787
|
05/05/2022
|
Jasvir Kaur
|
2621002WL000203
|
Jasvir Kaur
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271028694
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Mehalkalan
|
PB-21-002-006-001/83-A
(Chananwal)
|
2621002000NRG23040520220002788
|
05/05/2022
|
Baljit Kaur
|
2621002WL000203
|
Baljit Kaur
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
16/05/2022
|
|
1271028678
|
|
MRS BALJIT KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Mehalkalan
|
PB-21-002-006-001/90-A
(Chananwal)
|
2621002000NRG23040520220002789
|
05/05/2022
|
Harbans Kaur
|
2621002WL000203
|
Harbans Kaur
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271028689
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Mehalkalan
|
PB-21-002-006-001/91-A
(Chananwal)
|
2621002000NRG23040520220002790
|
05/05/2022
|
Rita Rani
|
2621002WL000203
|
Rita Rani
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271028746
|
|
MRS REETA RANI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Mehalkalan
|
PB-21-002-006-001/93-A
(Chananwal)
|
2621002000NRG23040520220002791
|
05/05/2022
|
Jasvinder Kaur
|
2621002WL000203
|
Jasvinder Kaur
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271028747
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Mehalkalan
|
PB-21-002-019-001/1-A
(Kalala)
|
2621002000NRG23050520220003182
|
05/05/2022
|
Harbans Kaur
|
2621002WL000227
|
Harbans Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271028696
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Mehalkalan
|
PB-21-002-019-001/102-A
(Kalala)
|
2621002000NRG23050520220003183
|
05/05/2022
|
Guljar Kaur
|
2621002WL000227
|
Guljar Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271028723
|
|
MRS GULJAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Mehalkalan
|
PB-21-002-019-001/104-A
(Kalala)
|
2621002000NRG23050520220003184
|
05/05/2022
|
Charanjit Kaur
|
2621002WL000227
|
Charanjit Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271028725
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Mehalkalan
|
PB-21-002-019-001/110-A
(Kalala)
|
2621002000NRG23050520220003186
|
05/05/2022
|
Charanjit Kuar
|
2621002WL000227
|
Charanjit Kuar
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271028718
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Mehalkalan
|
PB-21-002-019-001/115-A
(Kalala)
|
2621002000NRG23050520220003188
|
05/05/2022
|
Manjit Kaur
|
2621002WL000227
|
Manjit Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271028722
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Mehalkalan
|
PB-21-002-019-001/116-A
(Kalala)
|
2621002000NRG23050520220003189
|
05/05/2022
|
Swaran Kaur
|
2621002WL000227
|
Swaran Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271028716
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Mehalkalan
|
PB-21-002-019-001/117-A
(Kalala)
|
2621002000NRG23050520220003190
|
05/05/2022
|
Jasvir Kaur
|
2621002WL000227
|
Jasvir Kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271028742
|
|
MRS JASVIR KAUR WO HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Mehalkalan
|
PB-21-002-019-001/125-A
(Kalala)
|
2621002000NRG23050520220003192
|
05/05/2022
|
Bhajan Kaur
|
2621002WL000227
|
Bhajan Kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271028752
|
|
MRS BHAJAN KAUR WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Mehalkalan
|
PB-21-002-019-001/130-A
(Kalala)
|
2621002000NRG23050520220003195
|
05/05/2022
|
Kewal Singh
|
2621002WL000227
|
Kewal Singh
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271028729
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Mehalkalan
|
PB-21-002-019-001/132-A
(Kalala)
|
2621002000NRG23050520220003196
|
05/05/2022
|
Kulwant Kaur
|
2621002WL000227
|
Kulwant Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271028738
|
|
KULWANT KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
188
|
Mehalkalan
|
PB-21-002-019-001/139-A
(Kalala)
|
2621002000NRG23050520220003199
|
05/05/2022
|
Winder Kaur
|
2621002WL000227
|
Winder Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271028683
|
|
MRS VINDER KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Mehalkalan
|
PB-21-002-019-001/148-A
(Kalala)
|
2621002000NRG23050520220003203
|
05/05/2022
|
Manjit Kaur
|
2621002WL000227
|
Manjit Kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271028749
|
|
MANJIT KAUR W/O HARDEEP SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
190
|
Mehalkalan
|
PB-21-002-019-001/157-A
(Kalala)
|
2621002000NRG23050520220003204
|
05/05/2022
|
Harwinder kaur
|
2621002WL000227
|
Harwinder kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271028761
|
|
MRS HARWINDER KAUR WO BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Mehalkalan
|
PB-21-002-019-001/159-A
(Kalala)
|
2621002000NRG23050520220003205
|
05/05/2022
|
Kamaljit kaur
|
2621002WL000227
|
Kamaljit kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271028736
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Mehalkalan
|
PB-21-002-019-001/26-A
(Kalala)
|
2621002000NRG23050520220003212
|
05/05/2022
|
Amarjit Kaur
|
2621002WL000227
|
Amarjit Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271028743
|
|
MRS AMARJIT KAUR WO SAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Mehalkalan
|
PB-21-002-019-001/26-A
(Kalala)
|
2621002000NRG23050520220003211
|
05/05/2022
|
Sagar Singh
|
2621002WL000227
|
Sagar Singh
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271028693
|
|
MR SAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Mehalkalan
|
PB-21-002-019-001/27-A
(Kalala)
|
2621002000NRG23050520220003215
|
05/05/2022
|
Parmajit Kaur
|
2621002WL000227
|
Parmajit Kaur
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
16/05/2022
|
|
1271028763
|
|
MRS PARMAJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Mehalkalan
|
PB-21-002-019-001/3-A
(Kalala)
|
2621002000NRG23050520220003219
|
05/05/2022
|
Gurjit Kaur
|
2621002WL000227
|
Gurjit Kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
17/05/2022
|
|
1271028690
|
|
GURJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Mehalkalan
|
PB-21-002-019-001/31-A
(Kalala)
|
2621002000NRG23050520220003220
|
05/05/2022
|
Manjit Kaur
|
2621002WL000227
|
Manjit Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271028721
|
|
MR MANJIT KAUR WO ROOPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Mehalkalan
|
PB-21-002-019-001/34-A
(Kalala)
|
2621002000NRG23050520220003222
|
05/05/2022
|
Kaka Singh
|
2621002WL000227
|
Kaka Singh
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271028691
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Mehalkalan
|
PB-21-002-019-001/38-B
(Kalala)
|
2621002000NRG23050520220003224
|
05/05/2022
|
simarjit kaur
|
2621002WL000227
|
simarjit kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Rejected
|
16/05/2022
|
|
1271028748
|
Account closed
|
|
|
|
199
|
Mehalkalan
|
PB-21-002-019-001/4-A
(Kalala)
|
2621002000NRG23050520220003225
|
05/05/2022
|
Jasmail Kaur
|
2621002WL000227
|
Jasmail Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271028703
|
|
JASMEL KAUR
|
HDFC BANK LTD(607152)
|
|
200
|
Mehalkalan
|
PB-21-002-019-001/49-A
(Kalala)
|
2621002000NRG23050520220003226
|
05/05/2022
|
Manjit Kaur
|
2621002WL000227
|
Manjit Kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271028695
|
|
MRS MANJEET KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Mehalkalan
|
PB-21-002-019-001/51-A
(Kalala)
|
2621002000NRG23050520220003227
|
05/05/2022
|
Manjit Kaur
|
2621002WL000227
|
Manjit Kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271028692
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Mehalkalan
|
PB-21-002-019-001/63-A
(Kalala)
|
2621002000NRG23050520220003228
|
05/05/2022
|
Surinder Kaur
|
2621002WL000227
|
Surinder Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271028701
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Mehalkalan
|
PB-21-002-019-001/67-A
(Kalala)
|
2621002000NRG23050520220003230
|
05/05/2022
|
Harvinder Kaur
|
2621002WL000227
|
Harvinder Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271028697
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Mehalkalan
|
PB-21-002-019-001/68-A
(Kalala)
|
2621002000NRG23050520220003231
|
05/05/2022
|
Paramjit Kaur
|
2621002WL000227
|
Paramjit Kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271028705
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Mehalkalan
|
PB-21-002-019-001/7-A
(Kalala)
|
2621002000NRG23050520220003232
|
05/05/2022
|
Gurmail Kaur
|
2621002WL000227
|
Gurmail Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271028750
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Mehalkalan
|
PB-21-002-019-001/71-A
(Kalala)
|
2621002000NRG23050520220003234
|
05/05/2022
|
Mandeep kaur
|
2621002WL000227
|
Mandeep kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271028760
|
|
MRS MANDEEP KAUR WO MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Mehalkalan
|
PB-21-002-019-001/80-A
(Kalala)
|
2621002000NRG23050520220003239
|
05/05/2022
|
Rajvinder Kaur
|
2621002WL000227
|
Rajvinder Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271028698
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Mehalkalan
|
PB-21-002-019-001/82-A
(Kalala)
|
2621002000NRG23050520220003240
|
05/05/2022
|
Karamjit Kaur
|
2621002WL000227
|
Karamjit Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271028720
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Mehalkalan
|
PB-21-002-019-001/84-A
(Kalala)
|
2621002000NRG23050520220003241
|
05/05/2022
|
Jasvinder Kaur
|
2621002WL000227
|
Jasvinder Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271028704
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Mehalkalan
|
PB-21-002-019-001/86-A
(Kalala)
|
2621002000NRG23050520220003242
|
05/05/2022
|
Harbans Kaur
|
2621002WL000227
|
Harbans Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271028726
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Mehalkalan
|
PB-21-002-019-001/87-A
(Kalala)
|
2621002000NRG23050520220003243
|
05/05/2022
|
Gurman Kaur
|
2621002WL000227
|
Gurman Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271028719
|
|
GURNAM KAUR W/O BALWINDER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
212
|
Mehalkalan
|
PB-21-002-019-001/9-A
(Kalala)
|
2621002000NRG23050520220003244
|
05/05/2022
|
Manjit Kaur
|
2621002WL000227
|
Manjit Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271028702
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Mehalkalan
|
PB-21-002-019-001/97-A
(Kalala)
|
2621002000NRG23050520220003245
|
05/05/2022
|
Angrej Singh
|
2621002WL000227
|
Angrej Singh
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
16/05/2022
|
|
1271028724
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Mehalkalan
|
PB-21-002-019-001/98-A
(Kalala)
|
2621002000NRG23050520220003247
|
05/05/2022
|
Amar Kaur
|
2621002WL000227
|
Amar Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271028717
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117030
|
117030
|
|
|
|
|
|
|
|
|
215
|
Mehalkalan
|
PB-21-002-007-001/246-A
(Chhapa)
|
2621002000NRG23050520220003154
|
05/05/2022
|
Shinder Kaur
|
2621002WL000226
|
Shinder Kaur
|
00415
|
SBIN0051069
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271028735
|
|
MS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
216
|
Mehalkalan
|
PB-21-002-019-001/74-A
(Kalala)
|
2621002000NRG23050520220003236
|
05/05/2022
|
Jasmel Kaur
|
2621002WL000227
|
Jasmel Kaur
|
00415
|
SBIN0051400
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271028658
|
|
JASMAIL KAUR W/O BASHAKHA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
217
|
Mehalkalan
|
PB-21-002-006-001/288-A
(Chananwal)
|
2621002000NRG23040520220002753
|
05/05/2022
|
Kuldeep Kaur
|
2621002WL000203
|
Kuldeep Kaur
|
00462
|
UCBA0002510
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028650
|
|
KULDEEP KAUR WO RESHAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312738
|
312738
|
|
|
|
|
|
|
|