|
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-21-002-009-001/36-A
(Chhiniwal Khurd)
|
2621002000NRG23060720220039314
|
06/07/2022
|
Manjinder Kaur
|
2621002WL001288
|
Manjinder Kaur
|
00048
|
BKID0006513
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394377
|
|
MANJINDER KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
Mehalkalan
|
PB-21-002-001-001/296-A
(Amla Singh Wala)
|
2621002000NRG23060720220038701
|
06/07/2022
|
Gagandeep Kaur
|
2621002WL001272
|
Gagandeep Kaur
|
00048
|
BKID0006580
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009394412
|
|
GAGANDEEP KAUR WO SARBJEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
Mehalkalan
|
PB-21-002-025-001/308-A
(Mehal Kalan)
|
2621002000NRG23060720220038679
|
06/07/2022
|
Satkartar Singh
|
2621002WL001271
|
Satkartar Singh
|
00048
|
BKID0006581
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394413
|
|
SAT KARTAR SINGH SO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
4
|
Mehalkalan
|
PB-21-002-008-001/131-A
(Chhiniwal Kalan)
|
2621002000NRG23060720220038991
|
06/07/2022
|
Darshan Singh
|
2621002WL001280
|
Darshan Singh
|
00152
|
HDFC0003303
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009394323
|
|
DARSHAN SINGH S/O BISHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
5
|
Mehalkalan
|
PB-21-002-025-001/58-A
(Mehal Kalan)
|
2621002000NRG23060720220038686
|
06/07/2022
|
Ram Chand
|
2621002WL001271
|
Ram Chand
|
00152
|
HDFC0003303
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394361
|
|
RAM CHAND
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
6
|
Mehalkalan
|
PB-21-002-001-001/42-A
(Amla Singh Wala)
|
2621002000NRG23060720220038704
|
06/07/2022
|
Karmjit Kaur
|
2621002WL001272
|
Karmjit Kaur
|
00152
|
HDFC0003460
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009394360
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Mehalkalan
|
PB-21-002-036-001/114-A
(Sehjra)
|
2621002000NRG23060720220038845
|
06/07/2022
|
Karamjit Kaur
|
2621002WL001275
|
Karamjit Kaur
|
00152
|
HDFC0003460
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394326
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Mehalkalan
|
PB-21-002-036-001/129
(Sehjra)
|
2621002000NRG23060720220038849
|
06/07/2022
|
Bhan Singh
|
2621002WL001275
|
Bhan Singh
|
00152
|
HDFC0003460
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394328
|
|
BHAN SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
Mehalkalan
|
PB-21-002-036-001/157
(Sehjra)
|
2621002000NRG23060720220038852
|
06/07/2022
|
Chhota Singh
|
2621002WL001275
|
Chhota Singh
|
00152
|
HDFC0003460
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009394345
|
|
CHHOTA SINGH SO DSURJAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
10
|
Mehalkalan
|
PB-21-002-036-001/158-a
(Sehjra)
|
2621002000NRG23060720220038853
|
06/07/2022
|
Gyan Kaur
|
2621002WL001275
|
Gyan Kaur
|
00152
|
HDFC0003460
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394343
|
|
GIAN KAUR WO SARDARA RAM
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
11
|
Mehalkalan
|
PB-21-002-036-001/281-A
(Sehjra)
|
2621002000NRG23060720220038875
|
06/07/2022
|
Manjit Kaur
|
2621002WL001275
|
Manjit Kaur
|
00152
|
HDFC0003460
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009394344
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Mehalkalan
|
PB-21-002-036-001/38-A
(Sehjra)
|
2621002000NRG23060720220038884
|
06/07/2022
|
Harnek Singh
|
2621002WL001275
|
Harnek Singh
|
00152
|
HDFC0003460
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009394365
|
|
HARNEK SINGH S O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Mehalkalan
|
PB-21-002-036-001/404-A
(Sehjra)
|
2621002000NRG23060720220038888
|
06/07/2022
|
Baru Singh
|
2621002WL001275
|
Baru Singh
|
00152
|
HDFC0003460
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009394364
|
|
BARU SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Mehalkalan
|
PB-21-002-036-001/419-A
(Sehjra)
|
2621002000NRG23060720220038890
|
06/07/2022
|
Mandeep Kaur
|
2621002WL001275
|
Mandeep Kaur
|
00152
|
HDFC0003460
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394327
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mehalkalan
|
PB-21-002-036-001/436-A
(Sehjra)
|
2621002000NRG23060720220038893
|
06/07/2022
|
Amarjit Kaur
|
2621002WL001275
|
Amarjit Kaur
|
00152
|
HDFC0003460
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394325
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Mehalkalan
|
PB-21-002-036-001/459-B
(Sehjra)
|
2621002000NRG23060720220038895
|
06/07/2022
|
Ranjit kaur
|
2621002WL001275
|
Ranjit kaur
|
00152
|
HDFC0003460
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394324
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
Mehalkalan
|
PB-21-002-036-001/475-A
(Sehjra)
|
2621002000NRG23060720220038899
|
06/07/2022
|
Baljit Kaur
|
2621002WL001275
|
Baljit Kaur
|
00152
|
HDFC0003460
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009394359
|
|
BALJIT KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Mehalkalan
|
PB-21-002-036-001/486-A
(Sehjra)
|
2621002000NRG23060720220038901
|
06/07/2022
|
Ramandeep kaur
|
2621002WL001275
|
Ramandeep kaur
|
00152
|
HDFC0003460
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394362
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
Mehalkalan
|
PB-21-002-036-001/68-A
(Sehjra)
|
2621002000NRG23060720220038914
|
06/07/2022
|
Karamjit kaur.
|
2621002WL001275
|
Karamjit kaur.
|
00152
|
HDFC0003460
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394363
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
20
|
Mehalkalan
|
PB-21-002-036-001/461-B
(Sehjra)
|
2621002000NRG23060720220038896
|
06/07/2022
|
Bant Kaur
|
2621002WL001275
|
Bant Kaur
|
00152
|
HDFC0003463
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394358
|
|
BANT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
21
|
Mehalkalan
|
PB-21-002-005-001/106-A
(Bhadalwad)
|
2621002000NRG23060720220039342
|
06/07/2022
|
Harpal Kaur
|
2621002WL001289
|
Harpal Kaur
|
00177
|
IOBA0000320
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009394385
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
22
|
Mehalkalan
|
PB-21-002-005-001/122-A
(Bhadalwad)
|
2621002000NRG23060720220039346
|
06/07/2022
|
Pyara Ram
|
2621002WL001289
|
Pyara Ram
|
00177
|
IOBA0002179
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009394289
|
|
PIARA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
23
|
Mehalkalan
|
PB-21-002-001-001/123-A
(Amla Singh Wala)
|
2621002000NRG23060720220038691
|
06/07/2022
|
Gurjeet Singh
|
2621002WL001272
|
Gurjeet Singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394473
|
|
GURTEJ SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Mehalkalan
|
PB-21-002-005-001/129-A
(Bhadalwad)
|
2621002000NRG23060720220039347
|
06/07/2022
|
Bholi Rani
|
2621002WL001289
|
Bholi Rani
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009394315
|
|
BHOLI RANI
|
ICICI BANK LTD(508534)
|
|
25
|
Mehalkalan
|
PB-21-002-005-001/138-A
(Bhadalwad)
|
2621002000NRG23060720220039349
|
06/07/2022
|
Jagu Ram
|
2621002WL001289
|
Jagu Ram
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009394314
|
|
JAGU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Mehalkalan
|
PB-21-002-005-001/44-A
(Bhadalwad)
|
2621002000NRG23060720220039369
|
06/07/2022
|
Manjeet Kaur
|
2621002WL001289
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009394465
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Mehalkalan
|
PB-21-002-005-001/50-A
(Bhadalwad)
|
2621002000NRG23060720220039373
|
06/07/2022
|
Kiran Kaur
|
2621002WL001289
|
Kiran Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009394466
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Mehalkalan
|
PB-21-002-011-001/97-a
(Chuhanke Khurd)
|
2621002000NRG23060720220038744
|
06/07/2022
|
Sarabjit Kaur
|
2621002WL001273
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009394514
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mehalkalan
|
PB-21-002-036-001/217
(Sehjra)
|
2621002000NRG23060720220038862
|
06/07/2022
|
Karamjit Kaur
|
2621002WL001275
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394432
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
Mehalkalan
|
PB-21-002-036-001/33-A
(Sehjra)
|
2621002000NRG23060720220038879
|
06/07/2022
|
Gurcharan Singh
|
2621002WL001275
|
Gurcharan Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009394506
|
|
GURCHARAN SINGH S/O GULWANT SI
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Mehalkalan
|
PB-21-002-036-001/332-A
(Sehjra)
|
2621002000NRG23060720220038880
|
06/07/2022
|
Mandeep Kaur
|
2621002WL001275
|
Mandeep Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009394486
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
Mehalkalan
|
PB-21-002-036-001/402-A
(Sehjra)
|
2621002000NRG23060720220038887
|
06/07/2022
|
Teerath kaur
|
2621002WL001275
|
Teerath kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009394282
|
|
TIRATH KAUR DSSO W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
33
|
Mehalkalan
|
PB-21-002-015-001/18-A
(Gangohar)
|
2621002000NRG23060720220038949
|
06/07/2022
|
Preet Kaur
|
2621002WL001278
|
Preet Kaur
|
00349
|
PSIB0000053
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009394347
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mehalkalan
|
PB-21-002-015-001/39-A
(Gangohar)
|
2621002000NRG23060720220038960
|
06/07/2022
|
Surjit Kaur
|
2621002WL001278
|
Surjit Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009394348
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Mehalkalan
|
PB-21-002-015-001/41-A
(Gangohar)
|
2621002000NRG23060720220038961
|
06/07/2022
|
Harbans Kaur
|
2621002WL001278
|
Harbans Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009394349
|
|
HARBANS KAUR & D.S.S.O.SGR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Mehalkalan
|
PB-21-002-015-001/44-A
(Gangohar)
|
2621002000NRG23060720220038963
|
06/07/2022
|
manjit kaur
|
2621002WL001278
|
manjit kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394351
|
|
MANJIT KAUR WO PARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Mehalkalan
|
PB-21-002-015-001/51-A
(Gangohar)
|
2621002000NRG23060720220038972
|
06/07/2022
|
Bihla Singh
|
2621002WL001278
|
Bihla Singh
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394342
|
|
BIHLA SINGH DSSO SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Mehalkalan
|
PB-21-002-015-001/57-A
(Gangohar)
|
2621002000NRG23060720220038976
|
06/07/2022
|
Balvinder Kaur
|
2621002WL001278
|
Balvinder Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009394355
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mehalkalan
|
PB-21-002-015-001/69-A
(Gangohar)
|
2621002000NRG23060720220038986
|
06/07/2022
|
Mahinder Kaur
|
2621002WL001278
|
Mahinder Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009394352
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mehalkalan
|
PB-21-002-025-001/162-A
(Mehal Kalan)
|
2621002000NRG23060720220038673
|
06/07/2022
|
Ajaib Singh
|
2621002WL001271
|
Ajaib Singh
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394353
|
|
MR AJAIB SINGH DSSO SANGRUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mehalkalan
|
PB-21-002-025-001/163-A
(Mehal Kalan)
|
2621002000NRG23060720220038674
|
06/07/2022
|
Dev Singh
|
2621002WL001271
|
Dev Singh
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394350
|
|
DEV SINGH S/O SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Mehalkalan
|
PB-21-002-025-001/282-A
(Mehal Kalan)
|
2621002000NRG23060720220038676
|
06/07/2022
|
Darshan Singh
|
2621002WL001271
|
Darshan Singh
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394354
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mehalkalan
|
PB-21-002-025-001/284-A
(Mehal Kalan)
|
2621002000NRG23060720220038677
|
06/07/2022
|
Bahadar Singh
|
2621002WL001271
|
Bahadar Singh
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394346
|
|
BAHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Mehalkalan
|
PB-21-002-025-001/295-A
(Mehal Kalan)
|
2621002000NRG23060720220038678
|
06/07/2022
|
Dalip Singh
|
2621002WL001271
|
Dalip Singh
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394384
|
|
DALIP SINGH ES BEANT KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
45
|
Mehalkalan
|
PB-21-002-025-001/321-A
(Mehal Kalan)
|
2621002000NRG23060720220038681
|
06/07/2022
|
Ujagar Singh
|
2621002WL001271
|
Ujagar Singh
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394356
|
|
UJAGAR SINGH S/O GANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Mehalkalan
|
PB-21-002-034-001/260-A
(Sadowal)
|
2621002000NRG23050720220038628
|
06/07/2022
|
Lachhman singh
|
2621002WL001268
|
Lachhman singh
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009394357
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mehalkalan
|
PB-21-002-034-001/5-A
(Sadowal)
|
2621002000NRG23050720220038629
|
06/07/2022
|
Manna Singh
|
2621002WL001268
|
Manna Singh
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009394341
|
|
MANNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
48
|
Mehalkalan
|
PB-21-002-015-001/102-a
(Gangohar)
|
2621002000NRG23060720220038943
|
06/07/2022
|
Baljit Kaur
|
2621002WL001278
|
Baljit Kaur
|
00349
|
PSIB0021242
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009394460
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Mehalkalan
|
PB-21-002-015-001/104-a
(Gangohar)
|
2621002000NRG23060720220038944
|
06/07/2022
|
Kulwinder Kaur
|
2621002WL001278
|
Kulwinder Kaur
|
00349
|
PSIB0021242
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394334
|
|
KULWINDER KAUR W/O NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Mehalkalan
|
PB-21-002-015-001/11-A
(Gangohar)
|
2621002000NRG23060720220038945
|
06/07/2022
|
Nahar Singh
|
2621002WL001278
|
Nahar Singh
|
00349
|
PSIB0021242
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009394458
|
|
NAHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Mehalkalan
|
PB-21-002-015-001/123-A
(Gangohar)
|
2621002000NRG23060720220038946
|
06/07/2022
|
Karamjit Kaur
|
2621002WL001278
|
Karamjit Kaur
|
00349
|
PSIB0021242
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394459
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Mehalkalan
|
PB-21-002-015-001/126-A
(Gangohar)
|
2621002000NRG23060720220038947
|
06/07/2022
|
Gurmeet Kaur
|
2621002WL001278
|
Gurmeet Kaur
|
00349
|
PSIB0021242
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009394335
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mehalkalan
|
PB-21-002-015-001/19-A
(Gangohar)
|
2621002000NRG23060720220038950
|
06/07/2022
|
Jasvir Kaur
|
2621002WL001278
|
Jasvir Kaur
|
00349
|
PSIB0021242
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009394494
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Mehalkalan
|
PB-21-002-015-001/21-A
(Gangohar)
|
2621002000NRG23060720220038951
|
06/07/2022
|
Surjit Kaur
|
2621002WL001278
|
Surjit Kaur
|
00349
|
PSIB0021242
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394493
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mehalkalan
|
PB-21-002-015-001/250-A
(Gangohar)
|
2621002000NRG23060720220038953
|
06/07/2022
|
Bara Khan
|
2621002WL001278
|
Bara Khan
|
00349
|
PSIB0021242
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009394462
|
|
MR BARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mehalkalan
|
PB-21-002-015-001/256-A
(Gangohar)
|
2621002000NRG23060720220038956
|
06/07/2022
|
Kulwinder Kaur
|
2621002WL001278
|
Kulwinder Kaur
|
00349
|
PSIB0021242
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009394492
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Mehalkalan
|
PB-21-002-015-001/32-A
(Gangohar)
|
2621002000NRG23060720220038959
|
06/07/2022
|
Sukhvinder kaur
|
2621002WL001278
|
Sukhvinder kaur
|
00349
|
PSIB0021242
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394461
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Mehalkalan
|
PB-21-002-015-001/451-A
(Gangohar)
|
2621002000NRG23060720220038964
|
06/07/2022
|
Javidaa Begam
|
2621002WL001278
|
Javidaa Begam
|
00349
|
PSIB0021242
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009394490
|
|
JAVIDAA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Mehalkalan
|
PB-21-002-015-001/52-A
(Gangohar)
|
2621002000NRG23060720220038973
|
06/07/2022
|
AMARJIT KAUR
|
2621002WL001278
|
AMARJIT KAUR
|
00349
|
PSIB0021242
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394491
|
|
BARA SINGH & AMARJIT KAUR GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Mehalkalan
|
PB-21-002-015-001/61-A
(Gangohar)
|
2621002000NRG23060720220038983
|
06/07/2022
|
Harbans Singh
|
2621002WL001278
|
Harbans Singh
|
00349
|
PSIB0021242
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009394489
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
61
|
Mehalkalan
|
PB-21-002-001-001/105-A
(Amla Singh Wala)
|
2621002000NRG23060720220038689
|
06/07/2022
|
Gurmeet Kaur
|
2621002WL001272
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394472
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Mehalkalan
|
PB-21-002-001-001/115-A
(Amla Singh Wala)
|
2621002000NRG23060720220038690
|
06/07/2022
|
Baljeet Kaur
|
2621002WL001272
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394475
|
|
BALJIT KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
Mehalkalan
|
PB-21-002-001-001/144-A
(Amla Singh Wala)
|
2621002000NRG23060720220038692
|
06/07/2022
|
Gurmail Kaur
|
2621002WL001272
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394474
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
Mehalkalan
|
PB-21-002-001-001/160-A
(Amla Singh Wala)
|
2621002000NRG23060720220038693
|
06/07/2022
|
Kuldeep Kaur
|
2621002WL001272
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009394468
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Mehalkalan
|
PB-21-002-001-001/171-A
(Amla Singh Wala)
|
2621002000NRG23060720220038694
|
06/07/2022
|
Malkit Kaur
|
2621002WL001272
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394509
|
|
MALKIAT KAUR DSSO W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Mehalkalan
|
PB-21-002-001-001/201-A
(Amla Singh Wala)
|
2621002000NRG23060720220038695
|
06/07/2022
|
Karmjeet Kaur
|
2621002WL001272
|
Karmjeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394471
|
|
KARMJEET KAUR W O CHARANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Mehalkalan
|
PB-21-002-001-001/22-A
(Amla Singh Wala)
|
2621002000NRG23060720220038697
|
06/07/2022
|
Bhuri Kaur
|
2621002WL001272
|
Bhuri Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009394476
|
|
BHURI W/O ROOP SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
68
|
Mehalkalan
|
PB-21-002-001-001/241-A
(Amla Singh Wala)
|
2621002000NRG23060720220038699
|
06/07/2022
|
Gurdev Singh
|
2621002WL001272
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394281
|
|
GURDEV SINGH (DSSO) S/O MEGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Mehalkalan
|
PB-21-002-001-001/256-A
(Amla Singh Wala)
|
2621002000NRG23060720220038700
|
06/07/2022
|
Bharpur kaur
|
2621002WL001272
|
Bharpur kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394482
|
|
BHARPOOR KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
70
|
Mehalkalan
|
PB-21-002-001-001/4-A
(Amla Singh Wala)
|
2621002000NRG23060720220038703
|
06/07/2022
|
BHAJAN KAUR
|
2621002WL001272
|
BHAJAN KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009394426
|
|
MRS BHJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mehalkalan
|
PB-21-002-001-001/68-A
(Amla Singh Wala)
|
2621002000NRG23060720220038705
|
06/07/2022
|
Nachhter Singh
|
2621002WL001272
|
Nachhter Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394319
|
|
NACHHATER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
72
|
Mehalkalan
|
PB-21-002-001-001/81-A
(Amla Singh Wala)
|
2621002000NRG23060720220038706
|
06/07/2022
|
Melo Kaur
|
2621002WL001272
|
Melo Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009394331
|
|
MELO DSSO W O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
Mehalkalan
|
PB-21-002-001-001/90-A
(Amla Singh Wala)
|
2621002000NRG23060720220038707
|
06/07/2022
|
Sarabjit Kaur
|
2621002WL001272
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394470
|
|
Mrs. SARABJIT KAUR W/O GURBACHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Mehalkalan
|
PB-21-002-001-001/94-A
(Amla Singh Wala)
|
2621002000NRG23060720220038708
|
06/07/2022
|
Pritam Singh
|
2621002WL001272
|
Pritam Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394469
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
Mehalkalan
|
PB-21-002-001-001/96-A
(Amla Singh Wala)
|
2621002000NRG23060720220038709
|
06/07/2022
|
Amarjit Kaur
|
2621002WL001272
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009394512
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Mehalkalan
|
PB-21-002-005-001/101-A
(Bhadalwad)
|
2621002000NRG23060720220039341
|
06/07/2022
|
Sukhwinder kaur
|
2621002WL001289
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009394316
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Mehalkalan
|
PB-21-002-005-001/109-A
(Bhadalwad)
|
2621002000NRG23060720220039343
|
06/07/2022
|
Palo
|
2621002WL001289
|
Palo
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394428
|
|
PALO WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Mehalkalan
|
PB-21-002-005-001/135-A
(Bhadalwad)
|
2621002000NRG23060720220039348
|
06/07/2022
|
Banso
|
2621002WL001289
|
Banso
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009394311
|
|
BANSO W O JOGINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
Mehalkalan
|
PB-21-002-005-001/20-A
(Bhadalwad)
|
2621002000NRG23060720220039360
|
06/07/2022
|
Kuldeep Kaur
|
2621002WL001289
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009394488
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Mehalkalan
|
PB-21-002-005-001/21-B
(Bhadalwad)
|
2621002000NRG23060720220039361
|
06/07/2022
|
Amar Singh
|
2621002WL001289
|
Amar Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009394309
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Mehalkalan
|
PB-21-002-005-001/3-A
(Bhadalwad)
|
2621002000NRG23060720220039364
|
06/07/2022
|
Sarbjit Kaur
|
2621002WL001289
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009394312
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Mehalkalan
|
PB-21-002-005-001/32-A
(Bhadalwad)
|
2621002000NRG23060720220039365
|
06/07/2022
|
Gurmail Kaur
|
2621002WL001289
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009394427
|
|
GURMAIL KAUR D S S O W /O DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
Mehalkalan
|
PB-21-002-005-001/33-A
(Bhadalwad)
|
2621002000NRG23060720220039366
|
06/07/2022
|
Nasib Kaur
|
2621002WL001289
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009394300
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
Mehalkalan
|
PB-21-002-005-001/39-A
(Bhadalwad)
|
2621002000NRG23060720220039367
|
06/07/2022
|
Shinder Kaur
|
2621002WL001289
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009394303
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Mehalkalan
|
PB-21-002-005-001/43-A
(Bhadalwad)
|
2621002000NRG23060720220039368
|
06/07/2022
|
Mahinder Singh
|
2621002WL001289
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009394304
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Mehalkalan
|
PB-21-002-005-001/46-A
(Bhadalwad)
|
2621002000NRG23060720220039370
|
06/07/2022
|
Sukhwinder Kaur
|
2621002WL001289
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009394280
|
|
SUKHVIDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Mehalkalan
|
PB-21-002-005-001/47-A
(Bhadalwad)
|
2621002000NRG23060720220039371
|
06/07/2022
|
Sukhwinder Kaur
|
2621002WL001289
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009394464
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
Mehalkalan
|
PB-21-002-005-001/56-A
(Bhadalwad)
|
2621002000NRG23060720220039374
|
06/07/2022
|
Surjit Kaur
|
2621002WL001289
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009394301
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Mehalkalan
|
PB-21-002-005-001/58-A
(Bhadalwad)
|
2621002000NRG23060720220039375
|
06/07/2022
|
Paramjit Kaur
|
2621002WL001289
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009394299
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Mehalkalan
|
PB-21-002-005-001/6-B
(Bhadalwad)
|
2621002000NRG23060720220039376
|
06/07/2022
|
Paramjit Kaur
|
2621002WL001289
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009394302
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Mehalkalan
|
PB-21-002-005-001/60-A
(Bhadalwad)
|
2621002000NRG23060720220039377
|
06/07/2022
|
Manjeet Kaur
|
2621002WL001289
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009394306
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Mehalkalan
|
PB-21-002-005-001/62-A
(Bhadalwad)
|
2621002000NRG23060720220039379
|
06/07/2022
|
Balveer Kaur
|
2621002WL001289
|
Balveer Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009394329
|
|
Mrs. BALVIR KAUR W/O UJAGAR SINGH
|
INDIAN BANK(607105)
|
|
93
|
Mehalkalan
|
PB-21-002-005-001/75-A
(Bhadalwad)
|
2621002000NRG23060720220039381
|
06/07/2022
|
Karmjit Kaur
|
2621002WL001289
|
Karmjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009394308
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
Mehalkalan
|
PB-21-002-005-001/85-A
(Bhadalwad)
|
2621002000NRG23060720220039382
|
06/07/2022
|
Sarbjit Kaur
|
2621002WL001289
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394307
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Mehalkalan
|
PB-21-002-005-001/93-A
(Bhadalwad)
|
2621002000NRG23060720220039383
|
06/07/2022
|
Sheela
|
2621002WL001289
|
Sheela
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009394424
|
|
SHEELA DSSO W O DARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
Mehalkalan
|
PB-21-002-005-001/95-A
(Bhadalwad)
|
2621002000NRG23060720220039384
|
06/07/2022
|
Sardaro
|
2621002WL001289
|
Sardaro
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009394425
|
|
SARDARO W/O DHOOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Mehalkalan
|
PB-21-002-005-001/99-A
(Bhadalwad)
|
2621002000NRG23060720220039385
|
06/07/2022
|
Jarnail Kaur
|
2621002WL001289
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009394313
|
|
JARNAIL KAUR W/O SH JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Mehalkalan
|
PB-21-002-009-001/204-B
(Chhiniwal Khurd)
|
2621002000NRG23060720220039304
|
06/07/2022
|
VEERPAL KAUR
|
2621002WL001288
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009394318
|
|
VEERPAL KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
Mehalkalan
|
PB-21-002-011-001/106-A
(Chuhanke Khurd)
|
2621002000NRG23060720220038710
|
06/07/2022
|
surjit kaur
|
2621002WL001273
|
surjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009394508
|
|
SURJIT KAUR W/O MALKIAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
Mehalkalan
|
PB-21-002-011-001/107-A
(Chuhanke Khurd)
|
2621002000NRG23060720220038711
|
06/07/2022
|
Bant Kaur
|
2621002WL001273
|
Bant Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394330
|
|
BANT KAUR AND KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
Mehalkalan
|
PB-21-002-011-001/111-A
(Chuhanke Khurd)
|
2621002000NRG23060720220038712
|
06/07/2022
|
Sarbjit Kaur
|
2621002WL001273
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009394416
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
Mehalkalan
|
PB-21-002-011-001/112-A
(Chuhanke Khurd)
|
2621002000NRG23060720220038713
|
06/07/2022
|
Gurcharan Kaur
|
2621002WL001273
|
Gurcharan Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009394420
|
|
GURCHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Mehalkalan
|
PB-21-002-011-001/114-A
(Chuhanke Khurd)
|
2621002000NRG23060720220038714
|
06/07/2022
|
Sandeep Kaur
|
2621002WL001273
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009394417
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
Mehalkalan
|
PB-21-002-011-001/115-A
(Chuhanke Khurd)
|
2621002000NRG23060720220038715
|
06/07/2022
|
Bant Singh
|
2621002WL001273
|
Bant Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394429
|
|
BANT SINGH DSSO S O MAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
Mehalkalan
|
PB-21-002-011-001/117-A
(Chuhanke Khurd)
|
2621002000NRG23060720220038716
|
06/07/2022
|
Baljeet Kaur
|
2621002WL001273
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009394418
|
|
BALJEET KAUR W O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
Mehalkalan
|
PB-21-002-011-001/121-A
(Chuhanke Khurd)
|
2621002000NRG23060720220038717
|
06/07/2022
|
Dhanna Singh
|
2621002WL001273
|
Dhanna Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394273
|
|
DHANNA SINGH DSSO S O MAHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
Mehalkalan
|
PB-21-002-011-001/14-A
(Chuhanke Khurd)
|
2621002000NRG23060720220038719
|
06/07/2022
|
Manjit Kaur
|
2621002WL001273
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009394513
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
Mehalkalan
|
PB-21-002-011-001/147-A
(Chuhanke Khurd)
|
2621002000NRG23060720220038722
|
06/07/2022
|
Ranjit Kaur
|
2621002WL001273
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394423
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
109
|
Mehalkalan
|
PB-21-002-011-001/175-A
(Chuhanke Khurd)
|
2621002000NRG23060720220038724
|
06/07/2022
|
Sukhwinder Kaur
|
2621002WL001273
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009394477
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Mehalkalan
|
PB-21-002-011-001/176-A
(Chuhanke Khurd)
|
2621002000NRG23060720220038725
|
06/07/2022
|
Puran Chand
|
2621002WL001273
|
Puran Chand
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009394478
|
|
PURAN CHAND DSSO S O NAND RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
Mehalkalan
|
PB-21-002-011-001/2-A
(Chuhanke Khurd)
|
2621002000NRG23060720220038727
|
06/07/2022
|
Karmate
|
2621002WL001273
|
Karmate
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394275
|
|
KARMATE KHAN
|
HDFC BANK LTD(607152)
|
|
112
|
Mehalkalan
|
PB-21-002-011-001/23-A
(Chuhanke Khurd)
|
2621002000NRG23060720220038730
|
06/07/2022
|
Parmi
|
2621002WL001273
|
Parmi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009394274
|
|
MRS PARMI PARMI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Mehalkalan
|
PB-21-002-011-001/261-A
(Chuhanke Khurd)
|
2621002000NRG23060720220038733
|
06/07/2022
|
INderjit Kaur
|
2621002WL001273
|
INderjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009394479
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
114
|
Mehalkalan
|
PB-21-002-011-001/34-A
(Chuhanke Khurd)
|
2621002000NRG23060720220038738
|
06/07/2022
|
Sarabjit Kaur
|
2621002WL001273
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394286
|
|
SUKHWINDER SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Mehalkalan
|
PB-21-002-011-001/39-A
(Chuhanke Khurd)
|
2621002000NRG23060720220038739
|
06/07/2022
|
Balvinder Kaur
|
2621002WL001273
|
Balvinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394510
|
|
BALVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
Mehalkalan
|
PB-21-002-011-001/45-A
(Chuhanke Khurd)
|
2621002000NRG23060720220038741
|
06/07/2022
|
Jasvir kaur
|
2621002WL001273
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009394431
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
Mehalkalan
|
PB-21-002-011-001/56-B
(Chuhanke Khurd)
|
2621002000NRG23060720220038742
|
06/07/2022
|
Labh Singh
|
2621002WL001273
|
Labh Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009394511
|
|
LABH SINGH DSSO S O KUNDHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
Mehalkalan
|
PB-21-002-011-001/66-A
(Chuhanke Khurd)
|
2621002000NRG23060720220038743
|
06/07/2022
|
Gian Singh
|
2621002WL001273
|
Gian Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009394503
|
|
GYAN SINGH S O MAHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
Mehalkalan
|
PB-21-002-036-001/1-A
(Sehjra)
|
2621002000NRG23060720220038843
|
06/07/2022
|
Baljit Singh
|
2621002WL001275
|
Baljit Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394498
|
|
BALJEET SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Mehalkalan
|
PB-21-002-036-001/101-A
(Sehjra)
|
2621002000NRG23060720220038844
|
06/07/2022
|
Moorati Kaur
|
2621002WL001275
|
Moorati Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009394505
|
|
MURTI KAUR W/O MEJAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
121
|
Mehalkalan
|
PB-21-002-036-001/12-A
(Sehjra)
|
2621002000NRG23060720220038846
|
06/07/2022
|
Gurmeet Kaur
|
2621002WL001275
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394496
|
|
GURMIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Mehalkalan
|
PB-21-002-036-001/125
(Sehjra)
|
2621002000NRG23060720220038847
|
06/07/2022
|
Sukhdeep Kaur
|
2621002WL001275
|
Sukhdeep Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009394332
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Mehalkalan
|
PB-21-002-036-001/129
(Sehjra)
|
2621002000NRG23060720220038850
|
06/07/2022
|
harbabs kaur
|
2621002WL001275
|
harbabs kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394436
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
Mehalkalan
|
PB-21-002-036-001/164
(Sehjra)
|
2621002000NRG23060720220038854
|
06/07/2022
|
Kulvant Kaur
|
2621002WL001275
|
Kulvant Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009394499
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
Mehalkalan
|
PB-21-002-036-001/176-A
(Sehjra)
|
2621002000NRG23060720220038855
|
06/07/2022
|
Baljit Kaur
|
2621002WL001275
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009394501
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Mehalkalan
|
PB-21-002-036-001/182-A
(Sehjra)
|
2621002000NRG23060720220038856
|
06/07/2022
|
Gurmeet Kaur
|
2621002WL001275
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009394502
|
|
GURMEET KAUR W O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
Mehalkalan
|
PB-21-002-036-001/183-A
(Sehjra)
|
2621002000NRG23060720220038857
|
06/07/2022
|
Gurmeet Kaur
|
2621002WL001275
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394500
|
|
GURMEET KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
Mehalkalan
|
PB-21-002-036-001/183-A
(Sehjra)
|
2621002000NRG23060720220038858
|
06/07/2022
|
karnael singh
|
2621002WL001275
|
karnael singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009394277
|
|
KARNAIL SINGH DSSO S O GINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
Mehalkalan
|
PB-21-002-036-001/19-A
(Sehjra)
|
2621002000NRG23060720220038859
|
06/07/2022
|
Baljit Kaur
|
2621002WL001275
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394333
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Mehalkalan
|
PB-21-002-036-001/190-A
(Sehjra)
|
2621002000NRG23060720220038860
|
06/07/2022
|
Amarjit Kaur
|
2621002WL001275
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394507
|
|
AMARJIT KAUR W/O BHUTO SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
Mehalkalan
|
PB-21-002-036-001/202-A
(Sehjra)
|
2621002000NRG23060720220038861
|
06/07/2022
|
Kuldeep Kaur
|
2621002WL001275
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394504
|
|
KULDEEP KAUR WO TARSHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Mehalkalan
|
PB-21-002-036-001/225-A
(Sehjra)
|
2621002000NRG23060720220038863
|
06/07/2022
|
Charanjit Kaur
|
2621002WL001275
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009394480
|
|
CHARANJIT KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Mehalkalan
|
PB-21-002-036-001/23-A
(Sehjra)
|
2621002000NRG23060720220038864
|
06/07/2022
|
Kulvinder Kaur
|
2621002WL001275
|
Kulvinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394495
|
|
KULWINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Mehalkalan
|
PB-21-002-036-001/231-A
(Sehjra)
|
2621002000NRG23060720220038865
|
06/07/2022
|
Kuldeep Kaur
|
2621002WL001275
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394421
|
|
MRS KULDEEP KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Mehalkalan
|
PB-21-002-036-001/240-A
(Sehjra)
|
2621002000NRG23060720220038866
|
06/07/2022
|
Gurmail Kaur
|
2621002WL001275
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394430
|
|
GURMAIL KAUR WO GURBAKHSH SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
136
|
Mehalkalan
|
PB-21-002-036-001/260-A
(Sehjra)
|
2621002000NRG23060720220038867
|
06/07/2022
|
Jasvir Kaur
|
2621002WL001275
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394485
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
Mehalkalan
|
PB-21-002-036-001/261-B
(Sehjra)
|
2621002000NRG23060720220038868
|
06/07/2022
|
Charanjit Kaur
|
2621002WL001275
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394487
|
|
CHARNJIT KAUR
|
HDFC BANK LTD(607152)
|
|
138
|
Mehalkalan
|
PB-21-002-036-001/266-A
(Sehjra)
|
2621002000NRG23060720220038869
|
06/07/2022
|
Ranjit kaur
|
2621002WL001275
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009394463
|
|
RANJIT KAUR WO RAJ SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
139
|
Mehalkalan
|
PB-21-002-036-001/270-A
(Sehjra)
|
2621002000NRG23060720220038870
|
06/07/2022
|
Roop Kaur
|
2621002WL001275
|
Roop Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009394279
|
|
ROOP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
Mehalkalan
|
PB-21-002-036-001/271-A
(Sehjra)
|
2621002000NRG23060720220038871
|
06/07/2022
|
Sarbjit Kaur
|
2621002WL001275
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394434
|
|
SARABJEET KAUR W O SH HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
Mehalkalan
|
PB-21-002-036-001/272-A
(Sehjra)
|
2621002000NRG23060720220038872
|
06/07/2022
|
Manjit kaur
|
2621002WL001275
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394435
|
|
MANJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Mehalkalan
|
PB-21-002-036-001/278-A
(Sehjra)
|
2621002000NRG23060720220038873
|
06/07/2022
|
Pritam Kaur
|
2621002WL001275
|
Pritam Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394433
|
|
PRITAM KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
Mehalkalan
|
PB-21-002-036-001/280-A
(Sehjra)
|
2621002000NRG23060720220038874
|
06/07/2022
|
gian kaur
|
2621002WL001275
|
gian kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394467
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Mehalkalan
|
PB-21-002-036-001/30-A
(Sehjra)
|
2621002000NRG23060720220038877
|
06/07/2022
|
Gurmail Kaur
|
2621002WL001275
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394497
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Mehalkalan
|
PB-21-002-036-001/337-A
(Sehjra)
|
2621002000NRG23060720220038881
|
06/07/2022
|
Harbans Kaur
|
2621002WL001275
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394305
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
Mehalkalan
|
PB-21-002-036-001/396-A
(Sehjra)
|
2621002000NRG23060720220038885
|
06/07/2022
|
Roop Singh
|
2621002WL001275
|
Roop Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009394419
|
|
ROOP SINGH
|
HDFC BANK LTD(607152)
|
|
147
|
Mehalkalan
|
PB-21-002-036-001/397-A
(Sehjra)
|
2621002000NRG23060720220038886
|
06/07/2022
|
Gurdev Singh
|
2621002WL001275
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394278
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Mehalkalan
|
PB-21-002-036-001/414-A
(Sehjra)
|
2621002000NRG23060720220038889
|
06/07/2022
|
Raj Kaur
|
2621002WL001275
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394483
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
149
|
Mehalkalan
|
PB-21-002-036-001/421-B
(Sehjra)
|
2621002000NRG23060720220038891
|
06/07/2022
|
Sherry Singh
|
2621002WL001275
|
Sherry Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009394310
|
|
SHAHIRI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
Mehalkalan
|
PB-21-002-036-001/441-A
(Sehjra)
|
2621002000NRG23060720220038894
|
06/07/2022
|
Pritam Kaur
|
2621002WL001275
|
Pritam Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394283
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Mehalkalan
|
PB-21-002-036-001/462
(Sehjra)
|
2621002000NRG23060720220038898
|
06/07/2022
|
Harbans kaur
|
2621002WL001275
|
Harbans kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009394422
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Mehalkalan
|
PB-21-002-036-001/48-A
(Sehjra)
|
2621002000NRG23060720220038900
|
06/07/2022
|
Gurjit Kaur
|
2621002WL001275
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394481
|
|
& NAHAR SINGH S/O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
Mehalkalan
|
PB-21-002-036-001/490-A
(Sehjra)
|
2621002000NRG23060720220038902
|
06/07/2022
|
Amarjit Kaur
|
2621002WL001275
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394284
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Mehalkalan
|
PB-21-002-036-001/51-A
(Sehjra)
|
2621002000NRG23060720220038904
|
06/07/2022
|
Ranvir Singh
|
2621002WL001275
|
Ranvir Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394285
|
|
RANVIR KAUR
|
HDFC BANK LTD(607152)
|
|
155
|
Mehalkalan
|
PB-21-002-036-001/66-A
(Sehjra)
|
2621002000NRG23060720220038913
|
06/07/2022
|
Karnail Kaur
|
2621002WL001275
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394276
|
|
KARNAIL KAUR DSSO W O JAGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
Mehalkalan
|
PB-21-002-036-001/79-A
(Sehjra)
|
2621002000NRG23060720220038915
|
06/07/2022
|
Balwinder kaur
|
2621002WL001275
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394484
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Mehalkalan
|
PB-21-002-036-001/84-A
(Sehjra)
|
2621002000NRG23060720220038916
|
06/07/2022
|
Paramjit Kaur
|
2621002WL001275
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394317
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94470
|
94470
|
|
|
|
|
|
|
|
|
158
|
Mehalkalan
|
PB-21-002-004-001/1-B
(Bihla Khurd)
|
2621002000NRG23060720220039009
|
06/07/2022
|
Kamalpreet Kaur
|
2621002WL001281
|
Kamalpreet Kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009394443
|
|
MRS KAMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Mehalkalan
|
PB-21-002-004-001/11-B
(Bihla Khurd)
|
2621002000NRG23060720220039010
|
06/07/2022
|
Jagtar Singh
|
2621002WL001281
|
Jagtar Singh
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009394389
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Mehalkalan
|
PB-21-002-004-001/17-B
(Bihla Khurd)
|
2621002000NRG23060720220039011
|
06/07/2022
|
Bachan singh
|
2621002WL001281
|
Bachan singh
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009394456
|
|
BACHAN SINGH SO NAGINDER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
161
|
Mehalkalan
|
PB-21-002-004-001/2-B
(Bihla Khurd)
|
2621002000NRG23060720220039012
|
06/07/2022
|
Kewal Singh
|
2621002WL001281
|
Kewal Singh
|
00354
|
PUNB0039510
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009394387
|
|
KEWAL SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Mehalkalan
|
PB-21-002-009-001/12-A
(Chhiniwal Khurd)
|
2621002000NRG23060720220039295
|
06/07/2022
|
Harpal Kaur
|
2621002WL001288
|
Harpal Kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009394395
|
|
HARPAL KAUR WONIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Mehalkalan
|
PB-21-002-009-001/12-A
(Chhiniwal Khurd)
|
2621002000NRG23060720220039294
|
06/07/2022
|
Nirmal Singh
|
2621002WL001288
|
Nirmal Singh
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009394453
|
|
NIRMAL SINGH AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Mehalkalan
|
PB-21-002-009-001/16-A
(Chhiniwal Khurd)
|
2621002000NRG23060720220039296
|
06/07/2022
|
Inderjit Kaur
|
2621002WL001288
|
Inderjit Kaur
|
00354
|
PUNB0039510
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009394337
|
|
INDERJIT KAUR WO GURDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Mehalkalan
|
PB-21-002-009-001/179-a
(Chhiniwal Khurd)
|
2621002000NRG23060720220039297
|
06/07/2022
|
Kuldeep Kaur
|
2621002WL001288
|
Kuldeep Kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009394407
|
|
KULDEEP KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Mehalkalan
|
PB-21-002-009-001/182-a
(Chhiniwal Khurd)
|
2621002000NRG23060720220039298
|
06/07/2022
|
Amarjit Kaur
|
2621002WL001288
|
Amarjit Kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009394408
|
|
AMARJIT KAUR AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Mehalkalan
|
PB-21-002-009-001/188-A
(Chhiniwal Khurd)
|
2621002000NRG23060720220039299
|
06/07/2022
|
Baldev Singh
|
2621002WL001288
|
Baldev Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009394449
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Mehalkalan
|
PB-21-002-009-001/188-B
(Chhiniwal Khurd)
|
2621002000NRG23060720220039300
|
06/07/2022
|
Amarjit Kaur
|
2621002WL001288
|
Amarjit Kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009394388
|
|
AMARJIT KAUR w/o DARSHAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Mehalkalan
|
PB-21-002-009-001/190-A
(Chhiniwal Khurd)
|
2621002000NRG23060720220039301
|
06/07/2022
|
JASWANT KAUR
|
2621002WL001288
|
JASWANT KAUR
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009394390
|
|
JASWANT KAUR WO BANT SINGH AND DSSO SA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Mehalkalan
|
PB-21-002-009-001/198-B
(Chhiniwal Khurd)
|
2621002000NRG23060720220039302
|
06/07/2022
|
AMARJIT KAUR
|
2621002WL001288
|
AMARJIT KAUR
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009394446
|
|
AMRJIT KAUR WO JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Mehalkalan
|
PB-21-002-009-001/200-B
(Chhiniwal Khurd)
|
2621002000NRG23060720220039303
|
06/07/2022
|
Kulwinder Kaur
|
2621002WL001288
|
Kulwinder Kaur
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009394444
|
|
KULWINDER KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
172
|
Mehalkalan
|
PB-21-002-009-001/21-A
(Chhiniwal Khurd)
|
2621002000NRG23060720220039305
|
06/07/2022
|
KAKA SINGH
|
2621002WL001288
|
KAKA SINGH
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009394397
|
|
KAKA SINGH AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Mehalkalan
|
PB-21-002-009-001/22-A
(Chhiniwal Khurd)
|
2621002000NRG23060720220039306
|
06/07/2022
|
Jasvinder Kaur
|
2621002WL001288
|
Jasvinder Kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009394406
|
|
JASVINDER KAUR W/O BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
174
|
Mehalkalan
|
PB-21-002-009-001/221-B
(Chhiniwal Khurd)
|
2621002000NRG23060720220039307
|
06/07/2022
|
KUNDA SINGH
|
2621002WL001288
|
KUNDA SINGH
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009394451
|
|
KUNDA SINGH S/O SADHU SINGH
|
BANK OF INDIA(508505)
|
|
175
|
Mehalkalan
|
PB-21-002-009-001/224-B
(Chhiniwal Khurd)
|
2621002000NRG23060720220039308
|
06/07/2022
|
jaggar singh
|
2621002WL001288
|
jaggar singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009394439
|
|
JAGAR SINGH AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Mehalkalan
|
PB-21-002-009-001/23-A
(Chhiniwal Khurd)
|
2621002000NRG23060720220039309
|
06/07/2022
|
Manjit Kaur
|
2621002WL001288
|
Manjit Kaur
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009394401
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Mehalkalan
|
PB-21-002-009-001/236-A
(Chhiniwal Khurd)
|
2621002000NRG23060720220039311
|
06/07/2022
|
VINDER KAUR
|
2621002WL001288
|
VINDER KAUR
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009394402
|
|
BINDER KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Mehalkalan
|
PB-21-002-009-001/3-A
(Chhiniwal Khurd)
|
2621002000NRG23060720220039312
|
06/07/2022
|
Swaran Kaur
|
2621002WL001288
|
Swaran Kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009394448
|
|
SAWARAN KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Mehalkalan
|
PB-21-002-009-001/36-A
(Chhiniwal Khurd)
|
2621002000NRG23060720220039313
|
06/07/2022
|
Surjit Singh
|
2621002WL001288
|
Surjit Singh
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009394441
|
|
SURJIT SINGH SO KHUSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Mehalkalan
|
PB-21-002-009-001/365-A
(Chhiniwal Khurd)
|
2621002000NRG23060720220039315
|
06/07/2022
|
Sandeep Kaur
|
2621002WL001288
|
Sandeep Kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009394391
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Mehalkalan
|
PB-21-002-009-001/37-A
(Chhiniwal Khurd)
|
2621002000NRG23060720220039316
|
06/07/2022
|
Shinderpal Kaur
|
2621002WL001288
|
Shinderpal Kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009394339
|
|
SHINDER KAUR WO MAJOR SINGH AND DSSO SAN
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Mehalkalan
|
PB-21-002-009-001/40-A
(Chhiniwal Khurd)
|
2621002000NRG23060720220039324
|
06/07/2022
|
Paramjit Kaur
|
2621002WL001288
|
Paramjit Kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009394393
|
|
PARAMJIT KAUR WO VEERBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Mehalkalan
|
PB-21-002-009-001/42-A
(Chhiniwal Khurd)
|
2621002000NRG23060720220039325
|
06/07/2022
|
HARPAL SINGH
|
2621002WL001288
|
HARPAL SINGH
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009394450
|
|
HARPAL SINGH SO HAZURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Mehalkalan
|
PB-21-002-009-001/43-A
(Chhiniwal Khurd)
|
2621002000NRG23060720220039326
|
06/07/2022
|
Gian Kaur
|
2621002WL001288
|
Gian Kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009394338
|
|
GIAN KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Mehalkalan
|
PB-21-002-009-001/46-A
(Chhiniwal Khurd)
|
2621002000NRG23060720220039328
|
06/07/2022
|
Jaswinder Kaur
|
2621002WL001288
|
Jaswinder Kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009394404
|
|
JASWINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Mehalkalan
|
PB-21-002-009-001/48-A
(Chhiniwal Khurd)
|
2621002000NRG23060720220039329
|
06/07/2022
|
Birbal Singh
|
2621002WL001288
|
Birbal Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Rejected
|
12/07/2022
|
|
3009394394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
Mehalkalan
|
PB-21-002-009-001/48-A
(Chhiniwal Khurd)
|
2621002000NRG23060720220039330
|
06/07/2022
|
Karamjit Kaur
|
2621002WL001288
|
Karamjit Kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009394392
|
|
KARAMJIT KAUR WO VEERWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Mehalkalan
|
PB-21-002-009-001/50-A
(Chhiniwal Khurd)
|
2621002000NRG23060720220039331
|
06/07/2022
|
Manjeet Singh
|
2621002WL001288
|
Manjeet Singh
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009394396
|
|
MANJIT SINGH SO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Mehalkalan
|
PB-21-002-009-001/55-B
(Chhiniwal Khurd)
|
2621002000NRG23060720220039332
|
06/07/2022
|
Maya Kaur
|
2621002WL001288
|
Maya Kaur
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009394405
|
|
MAYA KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Mehalkalan
|
PB-21-002-009-001/59-B
(Chhiniwal Khurd)
|
2621002000NRG23060720220039333
|
06/07/2022
|
shinderpal kaur
|
2621002WL001288
|
shinderpal kaur
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009394455
|
|
SINDERPAL KAUR WO JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
Mehalkalan
|
PB-21-002-009-001/60-A
(Chhiniwal Khurd)
|
2621002000NRG23060720220039334
|
06/07/2022
|
Harnek Singh
|
2621002WL001288
|
Harnek Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009394447
|
|
HARNEK SINGH SO SUDAGAR SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Mehalkalan
|
PB-21-002-009-001/66-B
(Chhiniwal Khurd)
|
2621002000NRG23060720220039335
|
06/07/2022
|
Beant kaur
|
2621002WL001288
|
Beant kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009394403
|
|
BEANT KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Mehalkalan
|
PB-21-002-009-001/80-A
(Chhiniwal Khurd)
|
2621002000NRG23060720220039336
|
06/07/2022
|
Amritpal Kaur
|
2621002WL001288
|
Amritpal Kaur
|
00354
|
PUNB0039510
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009394445
|
|
AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Mehalkalan
|
PB-21-002-009-001/81-A
(Chhiniwal Khurd)
|
2621002000NRG23060720220039337
|
06/07/2022
|
Kuldeep Kaur
|
2621002WL001288
|
Kuldeep Kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009394438
|
|
KULDEEP KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Mehalkalan
|
PB-21-002-009-001/90-A
(Chhiniwal Khurd)
|
2621002000NRG23060720220039338
|
06/07/2022
|
Bhola Singh
|
2621002WL001288
|
Bhola Singh
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
13/07/2022
|
|
3009394386
|
|
BHOLA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
Mehalkalan
|
PB-21-002-009-001/90-A
(Chhiniwal Khurd)
|
2621002000NRG23060720220039339
|
06/07/2022
|
Manjit Kaur
|
2621002WL001288
|
Manjit Kaur
|
00354
|
PUNB0039510
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009394442
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Mehalkalan
|
PB-21-002-009-001/97-B
(Chhiniwal Khurd)
|
2621002000NRG23060720220039340
|
06/07/2022
|
Balour singh
|
2621002WL001288
|
Balour singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009394400
|
|
BALOUR SINGH SO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Mehalkalan
|
PB-21-002-013-001/147-A
(Diwana)
|
2621002000NRG23050720220038630
|
06/07/2022
|
AVTAR KAUR
|
2621002WL001269
|
AVTAR KAUR
|
00354
|
PUNB0039510
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009394399
|
|
TARO WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Mehalkalan
|
PB-21-002-013-001/148-A
(Diwana)
|
2621002000NRG23050720220038631
|
06/07/2022
|
KARMJIT KAUR
|
2621002WL001269
|
KARMJIT KAUR
|
00354
|
PUNB0039510
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009394398
|
|
KARMJI KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Mehalkalan
|
PB-21-002-013-001/197-A
(Diwana)
|
2621002000NRG23050720220038632
|
06/07/2022
|
Harwinder Singh
|
2621002WL001269
|
Harwinder Singh
|
00354
|
PUNB0039510
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009394440
|
|
HARVINDER SINGH SO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Mehalkalan
|
PB-21-002-013-001/23-A
(Diwana)
|
2621002000NRG23050720220038634
|
06/07/2022
|
Ranjit Kaur
|
2621002WL001269
|
Ranjit Kaur
|
00354
|
PUNB0039510
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009394454
|
|
RANJIT KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
202
|
Mehalkalan
|
PB-21-002-013-001/25-A
(Diwana)
|
2621002000NRG23050720220038635
|
06/07/2022
|
BALJINDER SINGH
|
2621002WL001269
|
BALJINDER SINGH
|
00354
|
PUNB0039510
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009394409
|
|
BALJINDER SINGH S/O SH BHAN SINGH.& AMAR
|
BANK OF INDIA(508505)
|
|
203
|
Mehalkalan
|
PB-21-002-013-001/39-A
(Diwana)
|
2621002000NRG23050720220038639
|
06/07/2022
|
Sukhdev Singh
|
2621002WL001269
|
Sukhdev Singh
|
00354
|
PUNB0039510
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009394340
|
|
SUKHDEV SINGH S/O HARNAM SINGH
|
BANK OF INDIA(508505)
|
|
204
|
Mehalkalan
|
PB-21-002-013-001/52-A
(Diwana)
|
2621002000NRG23050720220038640
|
06/07/2022
|
Jaginder Kaur
|
2621002WL001269
|
Jaginder Kaur
|
00354
|
PUNB0039510
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009394336
|
|
JOGINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Mehalkalan
|
PB-21-002-013-001/54-A
(Diwana)
|
2621002000NRG23050720220038641
|
06/07/2022
|
Baljit Kaur
|
2621002WL001269
|
Baljit Kaur
|
00354
|
PUNB0039510
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009394452
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Mehalkalan
|
PB-21-002-013-001/98-A
(Diwana)
|
2621002000NRG23050720220038642
|
06/07/2022
|
Gurmail Singh
|
2621002WL001269
|
Gurmail Singh
|
00354
|
PUNB0039510
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009394437
|
|
GURMAIL SINGH SOKARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60066
|
60066
|
|
|
|
|
|
|
|
|
207
|
Mehalkalan
|
PB-21-002-009-001/230-A
(Chhiniwal Khurd)
|
2621002000NRG23060720220039310
|
06/07/2022
|
GANGA JALI
|
2621002WL001288
|
GANGA JALI
|
00354
|
PUNB0202510
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009394287
|
|
GANGA JALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Mehalkalan
|
PB-21-002-013-001/223-B
(Diwana)
|
2621002000NRG23050720220038633
|
06/07/2022
|
Kiranjeet kaur
|
2621002WL001269
|
Kiranjeet kaur
|
00354
|
PUNB0202510
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009394288
|
|
KIRANJEET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
209
|
Mehalkalan
|
PB-21-002-005-001/26-A
(Bhadalwad)
|
2621002000NRG23060720220039363
|
06/07/2022
|
Balvir Kaur
|
2621002WL001289
|
Balvir Kaur
|
00354
|
PUNB0347800
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009394290
|
|
BALVIR KAUR WO SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Mehalkalan
|
PB-21-002-005-001/49-A
(Bhadalwad)
|
2621002000NRG23060720220039372
|
06/07/2022
|
Jasvir Kaur
|
2621002WL001289
|
Jasvir Kaur
|
00354
|
PUNB0347800
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009394291
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
211
|
Mehalkalan
|
PB-21-002-025-001/137-A
(Mehal Kalan)
|
2621002000NRG23060720220038672
|
06/07/2022
|
Nachhtar Singh
|
2621002WL001271
|
Nachhtar Singh
|
00354
|
PUNB0752700
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394414
|
|
NACHHATTAR SINGH S/O MOTI SINGH & SHINDE
|
PUNJAB & SIND BANK(607087)
|
|
212
|
Mehalkalan
|
PB-21-002-036-001/312-B
(Sehjra)
|
2621002000NRG23060720220038878
|
06/07/2022
|
Harbans Kaur
|
2621002WL001275
|
Harbans Kaur
|
00354
|
PUNB0752700
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394415
|
|
HARBANS KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
213
|
Mehalkalan
|
PB-21-002-015-001/15-A
(Gangohar)
|
2621002000NRG23060720220038948
|
06/07/2022
|
Charanjit Kaur
|
2621002WL001278
|
Charanjit Kaur
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394297
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Mehalkalan
|
PB-21-002-015-001/23-A
(Gangohar)
|
2621002000NRG23060720220038952
|
06/07/2022
|
Sukhwinder Kaur
|
2621002WL001278
|
Sukhwinder Kaur
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009394298
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Mehalkalan
|
PB-21-002-015-001/251-A
(Gangohar)
|
2621002000NRG23060720220038954
|
06/07/2022
|
Sudagar Singh
|
2621002WL001278
|
Sudagar Singh
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394320
|
|
MR SUDAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
Mehalkalan
|
PB-21-002-015-001/255-A
(Gangohar)
|
2621002000NRG23060720220038955
|
06/07/2022
|
Ranjit Kaur
|
2621002WL001278
|
Ranjit Kaur
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009394322
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Mehalkalan
|
PB-21-002-015-001/29-A
(Gangohar)
|
2621002000NRG23060720220038958
|
06/07/2022
|
Sukhwinder Kaur
|
2621002WL001278
|
Sukhwinder Kaur
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009394292
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Mehalkalan
|
PB-21-002-015-001/56-A
(Gangohar)
|
2621002000NRG23060720220038975
|
06/07/2022
|
Sher Singh
|
2621002WL001278
|
Sher Singh
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394321
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Mehalkalan
|
PB-21-002-015-001/68-A
(Gangohar)
|
2621002000NRG23060720220038985
|
06/07/2022
|
Gurmel Kaur
|
2621002WL001278
|
Gurmel Kaur
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009394293
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Mehalkalan
|
PB-21-002-015-001/71-A
(Gangohar)
|
2621002000NRG23060720220038987
|
06/07/2022
|
kuldeep Kaur
|
2621002WL001278
|
kuldeep Kaur
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009394294
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Mehalkalan
|
PB-21-002-036-001/292
(Sehjra)
|
2621002000NRG23060720220038876
|
06/07/2022
|
Sarabjeet kaur
|
2621002WL001275
|
Sarabjeet kaur
|
00415
|
SBIN0011915
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009394296
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Mehalkalan
|
PB-21-002-036-001/341-A
(Sehjra)
|
2621002000NRG23060720220038882
|
06/07/2022
|
Gurmail Kaur
|
2621002WL001275
|
Gurmail Kaur
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394295
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
223
|
Mehalkalan
|
PB-21-002-025-001/314-A
(Mehal Kalan)
|
2621002000NRG23060720220038680
|
06/07/2022
|
Mahinder Singh
|
2621002WL001271
|
Mahinder Singh
|
00415
|
SBIN0050350
|
846
|
846
|
Rejected
|
12/07/2022
|
|
3009394382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
Mehalkalan
|
PB-21-002-025-001/77-A
(Mehal Kalan)
|
2621002000NRG23060720220038688
|
06/07/2022
|
Malkit Singh
|
2621002WL001271
|
Malkit Singh
|
00415
|
SBIN0050350
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394369
|
|
MR MALKIAT SINGH SO GANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
225
|
Mehalkalan
|
PB-21-002-008-001/123-A
(Chhiniwal Kalan)
|
2621002000NRG23060720220038990
|
06/07/2022
|
Jagga Singh
|
2621002WL001280
|
Jagga Singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009394373
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Mehalkalan
|
PB-21-002-008-001/150-A
(Chhiniwal Kalan)
|
2621002000NRG23060720220038993
|
06/07/2022
|
Mejar Singh
|
2621002WL001280
|
Mejar Singh
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394383
|
|
MRS NASEEB KAUR WO MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
Mehalkalan
|
PB-21-002-008-001/191-A
(Chhiniwal Kalan)
|
2621002000NRG23060720220039015
|
06/07/2022
|
Raj Singh
|
2621002WL001281
|
Raj Singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009394370
|
|
RAJA SINGH S/O GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
228
|
Mehalkalan
|
PB-21-002-008-001/206-A
(Chhiniwal Kalan)
|
2621002000NRG23060720220038994
|
06/07/2022
|
Parsa Singh
|
2621002WL001280
|
Parsa Singh
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009394410
|
|
MR PARSA SINGH SO BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Mehalkalan
|
PB-21-002-008-001/213-A
(Chhiniwal Kalan)
|
2621002000NRG23060720220038995
|
06/07/2022
|
Malkit singh
|
2621002WL001280
|
Malkit singh
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009394381
|
|
MR MALKIT SINGH SO CHANNAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Mehalkalan
|
PB-21-002-008-001/216-A
(Chhiniwal Kalan)
|
2621002000NRG23060720220038996
|
06/07/2022
|
Bachitter singh
|
2621002WL001280
|
Bachitter singh
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009394379
|
|
MR BACHHITAR SINGH SO RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
Mehalkalan
|
PB-21-002-008-001/229-A
(Chhiniwal Kalan)
|
2621002000NRG23060720220038997
|
06/07/2022
|
Jarnail Singh
|
2621002WL001280
|
Jarnail Singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009394367
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Mehalkalan
|
PB-21-002-008-001/276-A
(Chhiniwal Kalan)
|
2621002000NRG23060720220038998
|
06/07/2022
|
Bawa Singh
|
2621002WL001280
|
Bawa Singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009394411
|
|
MR BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
Mehalkalan
|
PB-21-002-008-001/283-A
(Chhiniwal Kalan)
|
2621002000NRG23060720220038999
|
06/07/2022
|
Paramjit Singh
|
2621002WL001280
|
Paramjit Singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009394380
|
|
PARAMJIT SINGH S/O SATRAM SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
234
|
Mehalkalan
|
PB-21-002-008-001/288-A
(Chhiniwal Kalan)
|
2621002000NRG23060720220039000
|
06/07/2022
|
Nirbhai Singh
|
2621002WL001280
|
Nirbhai Singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009394375
|
|
MR NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
Mehalkalan
|
PB-21-002-008-001/302-A
(Chhiniwal Kalan)
|
2621002000NRG23060720220039016
|
06/07/2022
|
Harnek Singh
|
2621002WL001281
|
Harnek Singh
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009394368
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
Mehalkalan
|
PB-21-002-008-001/320-A
(Chhiniwal Kalan)
|
2621002000NRG23060720220039001
|
06/07/2022
|
Hakam Singh
|
2621002WL001280
|
Hakam Singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009394376
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
Mehalkalan
|
PB-21-002-008-001/325-A
(Chhiniwal Kalan)
|
2621002000NRG23060720220039002
|
06/07/2022
|
Avtar Singh
|
2621002WL001280
|
Avtar Singh
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009394378
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
Mehalkalan
|
PB-21-002-008-001/340-A
(Chhiniwal Kalan)
|
2621002000NRG23060720220039386
|
06/07/2022
|
Hamir Singh
|
2621002WL001289
|
Hamir Singh
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009394374
|
|
HAMIR SINGH S/O GURDAYAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
239
|
Mehalkalan
|
PB-21-002-008-001/61-A
(Chhiniwal Kalan)
|
2621002000NRG23060720220039007
|
06/07/2022
|
Darshan Singh
|
2621002WL001280
|
Darshan Singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009394371
|
|
SHRI DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
Mehalkalan
|
PB-21-002-008-001/79-A
(Chhiniwal Kalan)
|
2621002000NRG23060720220039008
|
06/07/2022
|
Darshan Singh
|
2621002WL001280
|
Darshan Singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009394372
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
241
|
Mehalkalan
|
PB-21-002-026-001/50-A
(Mehal Kalan Sode)
|
2621002000NRG23060720220038988
|
06/07/2022
|
Gurmukh Singh
|
2621002WL001278
|
Gurmukh Singh
|
00468
|
UBIN0562343
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009394366
|
|
GURMUKH SINGH S/O SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
242
|
Mehalkalan
|
PB-21-002-008-001/117-A
(Chhiniwal Kalan)
|
2621002000NRG23060720220039013
|
06/07/2022
|
Jagroop Singh
|
2621002WL001281
|
Jagroop Singh
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009394457
|
|
SHRI JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244494
|
244494
|
|
|
|
|
|
|
|