|
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-21-002-021-001/143-A
(Kirpal Singh Wala)
|
2621002000NRG23071120220103400
|
07/11/2022
|
Harjit Kaur
|
2621002WL004307
|
Harjit Kaur
|
00152
|
HDFC0000432
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455761292
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Mehalkalan
|
PB-21-002-021-001/146-A
(Kirpal Singh Wala)
|
2621002000NRG23071120220103401
|
07/11/2022
|
Ranjit Kaur
|
2621002WL004307
|
Ranjit Kaur
|
00168
|
ICIC0004251
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761291
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Mehalkalan
|
PB-21-002-021-001/49-A
(Kirpal Singh Wala)
|
2621002000NRG23071120220103416
|
07/11/2022
|
Ramandeep Kaur
|
2621002WL004307
|
Ramandeep Kaur
|
00168
|
ICIC0004251
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761289
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Mehalkalan
|
PB-21-002-021-001/58-A
(Kirpal Singh Wala)
|
2621002000NRG23071120220103036
|
07/11/2022
|
Angrej kaur
|
2621002WL004278
|
Angrej kaur
|
00168
|
ICIC0004251
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761290
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
Mehalkalan
|
PB-21-002-023-001/177-A
(Kutba)
|
2621002000NRG23071120220103061
|
07/11/2022
|
Mahinder Kaur
|
2621002WL004281
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455761305
|
|
MOHINDER KAUR W O S. JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
Mehalkalan
|
PB-21-002-021-001/110-A
(Kirpal Singh Wala)
|
2621002000NRG23071120220103390
|
07/11/2022
|
Satpal Kaur
|
2621002WL004307
|
Satpal Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761262
|
|
SATPAL KAUR W/O JAGTAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
7
|
Mehalkalan
|
PB-21-002-021-001/111-A
(Kirpal Singh Wala)
|
2621002000NRG23071120220103392
|
07/11/2022
|
MANJIT KAUR
|
2621002WL004307
|
MANJIT KAUR
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761259
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Mehalkalan
|
PB-21-002-021-001/127-A
(Kirpal Singh Wala)
|
2621002000NRG23071120220103394
|
07/11/2022
|
Virpl Kaur
|
2621002WL004307
|
Virpl Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761254
|
|
VEERPAL KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Mehalkalan
|
PB-21-002-021-001/130-A
(Kirpal Singh Wala)
|
2621002000NRG23071120220103395
|
07/11/2022
|
Jaswinder Singh
|
2621002WL004307
|
Jaswinder Singh
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761253
|
|
JASVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Mehalkalan
|
PB-21-002-021-001/151-A
(Kirpal Singh Wala)
|
2621002000NRG23071120220103402
|
07/11/2022
|
Ramanpreet Kaur
|
2621002WL004307
|
Ramanpreet Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455761258
|
|
RAMANPREET KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Mehalkalan
|
PB-21-002-021-001/152-B
(Kirpal Singh Wala)
|
2621002000NRG23071120220103019
|
07/11/2022
|
Charnjit Kaur
|
2621002WL004278
|
Charnjit Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455761261
|
|
CHARNJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Mehalkalan
|
PB-21-002-021-001/155-A
(Kirpal Singh Wala)
|
2621002000NRG23071120220103403
|
07/11/2022
|
Harpal Kaur
|
2621002WL004307
|
Harpal Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761255
|
|
HARPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Mehalkalan
|
PB-21-002-021-001/175-A
(Kirpal Singh Wala)
|
2621002000NRG23071120220103021
|
07/11/2022
|
Nachhater Singh
|
2621002WL004278
|
Nachhater Singh
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455761249
|
|
NACHHATER SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
Mehalkalan
|
PB-21-002-021-001/253-A
(Kirpal Singh Wala)
|
2621002000NRG23071120220103411
|
07/11/2022
|
Nasib Kaur
|
2621002WL004307
|
Nasib Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761260
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Mehalkalan
|
PB-21-002-021-001/28-A
(Kirpal Singh Wala)
|
2621002000NRG23071120220103026
|
07/11/2022
|
Sarabjeet Kaur
|
2621002WL004278
|
Sarabjeet Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455761257
|
|
SARABJEET KAUR W/O SURINDER SI NGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Mehalkalan
|
PB-21-002-021-001/31-A
(Kirpal Singh Wala)
|
2621002000NRG23071120220103028
|
07/11/2022
|
Amarjit Kaur
|
2621002WL004278
|
Amarjit Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455761263
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Mehalkalan
|
PB-21-002-021-001/32-A
(Kirpal Singh Wala)
|
2621002000NRG23071120220103029
|
07/11/2022
|
Inderjit Kaur
|
2621002WL004278
|
Inderjit Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455761252
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Mehalkalan
|
PB-21-002-021-001/35-A
(Kirpal Singh Wala)
|
2621002000NRG23071120220103034
|
07/11/2022
|
Gurcharan Singh
|
2621002WL004278
|
Gurcharan Singh
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761250
|
|
GURCHARAN SINGH & D.S.S.O.SGR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Mehalkalan
|
PB-21-002-021-001/35-A
(Kirpal Singh Wala)
|
2621002000NRG23071120220103035
|
07/11/2022
|
Sukhdev Kaur
|
2621002WL004278
|
Sukhdev Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761248
|
|
SUKHDEV KAUR AND DSSO SGR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Mehalkalan
|
PB-21-002-021-001/92-A
(Kirpal Singh Wala)
|
2621002000NRG23071120220103041
|
07/11/2022
|
Gurmail Kaur
|
2621002WL004278
|
Gurmail Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455761251
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Mehalkalan
|
PB-21-002-026-001/167-A
(Mehal Kalan Sode)
|
2621002000NRG23071120220102971
|
07/11/2022
|
Darshan Singh
|
2621002WL004276
|
Darshan Singh
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455761247
|
|
DARSHAN SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
22
|
Mehalkalan
|
PB-21-002-021-001/215-A
(Kirpal Singh Wala)
|
2621002000NRG23071120220103409
|
07/11/2022
|
Sukhwinder Kaur
|
2621002WL004307
|
Sukhwinder Kaur
|
00349
|
PSIB0021242
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761340
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Mehalkalan
|
PB-21-002-021-001/228-A
(Kirpal Singh Wala)
|
2621002000NRG23071120220103023
|
07/11/2022
|
Parmjeet Kaur
|
2621002WL004278
|
Parmjeet Kaur
|
00349
|
PSIB0021242
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455761339
|
|
BALWINDER SINGH PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Mehalkalan
|
PB-21-002-021-001/36-A
(Kirpal Singh Wala)
|
2621002000NRG23071120220103415
|
07/11/2022
|
Rajinder Singh
|
2621002WL004307
|
Rajinder Singh
|
00349
|
PSIB0021242
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455761341
|
|
RAJINDER SINGH UG SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Mehalkalan
|
PB-21-002-021-001/76-A
(Kirpal Singh Wala)
|
2621002000NRG23071120220103040
|
07/11/2022
|
Jagtar Singh
|
2621002WL004278
|
Jagtar Singh
|
00349
|
PSIB0021242
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761342
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
Mehalkalan
|
PB-21-002-023-001/317-A
(Kutba)
|
2621002000NRG23071120220103067
|
07/11/2022
|
Sarabjit Kaur
|
2621002WL004281
|
Sarabjit Kaur
|
00349
|
PSIB0021242
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761343
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
27
|
Mehalkalan
|
PB-21-002-016-001/241-A
(Gehal)
|
2621002000NRG23071120220102949
|
07/11/2022
|
Harpreet Kaur
|
2621002WL004274
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455761312
|
|
HARPREET KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Mehalkalan
|
PB-21-002-016-001/291-A
(Gehal)
|
2621002000NRG23071120220102950
|
07/11/2022
|
Bharpur Singh
|
2621002WL004274
|
Bharpur Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455761328
|
|
BHARPUR SINGH S O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Mehalkalan
|
PB-21-002-020-001/2-A
(Khiali)
|
2621002000NRG23071120220103271
|
07/11/2022
|
Baljinder Kaur
|
2621002WL004297
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455761335
|
|
SURJIT SINGH BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mehalkalan
|
PB-21-002-020-001/217-A
(Khiali)
|
2621002000NRG23071120220103121
|
07/11/2022
|
BALVIR SINGH
|
2621002WL004283
|
BALVIR SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455761330
|
|
BALVIR SINGH S/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Mehalkalan
|
PB-21-002-020-001/229-A
(Khiali)
|
2621002000NRG23071120220103274
|
07/11/2022
|
Amrik Singh
|
2621002WL004297
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455761332
|
|
AMRIK SINGH SO BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
32
|
Mehalkalan
|
PB-21-002-022-001/179-A
(Kurar)
|
2621002000NRG23071120220103042
|
07/11/2022
|
Jangeer Kaur
|
2621002WL004279
|
Jangeer Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455761348
|
|
JANGIR KAUR W O PARSA SINGH PLA167607
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Mehalkalan
|
PB-21-002-023-001/125-A
(Kutba)
|
2621002000NRG23071120220103059
|
07/11/2022
|
Sarabjit Kaur
|
2621002WL004281
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761304
|
|
SARABJIT KAUR W O S. CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Mehalkalan
|
PB-21-002-023-001/197-A
(Kutba)
|
2621002000NRG23071120220103062
|
07/11/2022
|
Baljinder kaur
|
2621002WL004281
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455761326
|
|
BALJINDER KAUR WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
35
|
Mehalkalan
|
PB-21-002-023-001/232-A
(Kutba)
|
2621002000NRG23071120220103063
|
07/11/2022
|
Harjit Kaur
|
2621002WL004281
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455761310
|
|
HARJEET KAUR W O S. SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Mehalkalan
|
PB-21-002-023-001/25-A
(Kutba)
|
2621002000NRG23071120220103064
|
07/11/2022
|
Kiranjeet Kaur
|
2621002WL004281
|
Kiranjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455761327
|
|
KIRANJIT KAUR W O S. TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Mehalkalan
|
PB-21-002-023-001/326-A
(Kutba)
|
2621002000NRG23071120220103068
|
07/11/2022
|
sukhvinder kaur
|
2621002WL004281
|
sukhvinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455761307
|
|
SUKHWINDER KAUR W O S. AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Mehalkalan
|
PB-21-002-023-001/331-A
(Kutba)
|
2621002000NRG23071120220103069
|
07/11/2022
|
Kulwinder Kaur
|
2621002WL004281
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761349
|
|
KULWINDER KAUR W O S. BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Mehalkalan
|
PB-21-002-023-001/355-A
(Kutba)
|
2621002000NRG23071120220103070
|
07/11/2022
|
Kuldeep Kaur
|
2621002WL004281
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455761311
|
|
KULDEEP KAUR W O S. BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Mehalkalan
|
PB-21-002-023-001/368-A
(Kutba)
|
2621002000NRG23071120220103071
|
07/11/2022
|
Harpreet Kaur
|
2621002WL004281
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455761350
|
|
HARPREET KAUR W O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Mehalkalan
|
PB-21-002-023-001/378-A
(Kutba)
|
2621002000NRG23071120220103073
|
07/11/2022
|
Surjit Singh
|
2621002WL004281
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455761306
|
|
Surjit singh
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
42
|
Mehalkalan
|
PB-21-002-038-001/100-A
(Wazidke Khurd)
|
2621002000NRG23071120220102955
|
07/11/2022
|
Sukhwinder Kaur
|
2621002WL004275
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455761344
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Mehalkalan
|
PB-21-002-038-001/113-A
(Wazidke Khurd)
|
2621002000NRG23071120220102956
|
07/11/2022
|
Nasib Kaur
|
2621002WL004275
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455761345
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Mehalkalan
|
PB-21-002-038-001/172-A
(Wazidke Khurd)
|
2621002000NRG23071120220102958
|
07/11/2022
|
Sukhwinder Kaur
|
2621002WL004275
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455761334
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Mehalkalan
|
PB-21-002-038-001/188-A
(Wazidke Khurd)
|
2621002000NRG23071120220102959
|
07/11/2022
|
Sukhwinder Kaur
|
2621002WL004275
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455761309
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Mehalkalan
|
PB-21-002-038-001/191-A
(Wazidke Khurd)
|
2621002000NRG23071120220102960
|
07/11/2022
|
Karnail Kaur
|
2621002WL004275
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455761346
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Mehalkalan
|
PB-21-002-038-001/195-A
(Wazidke Khurd)
|
2621002000NRG23071120220102961
|
07/11/2022
|
Gurmit Kaur
|
2621002WL004275
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455761308
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Mehalkalan
|
PB-21-002-038-001/282-A
(Wazidke Khurd)
|
2621002000NRG23071120220102963
|
07/11/2022
|
Gurmail Kaur
|
2621002WL004275
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455761329
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Mehalkalan
|
PB-21-002-038-001/293-A
(Wazidke Khurd)
|
2621002000NRG23071120220102965
|
07/11/2022
|
Jaspreet Kaur
|
2621002WL004275
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761333
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Mehalkalan
|
PB-21-002-038-001/316-A
(Wazidke Khurd)
|
2621002000NRG23071120220102967
|
07/11/2022
|
Mohinder Kaur
|
2621002WL004275
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455761331
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Mehalkalan
|
PB-21-002-038-001/72-A
(Wazidke Khurd)
|
2621002000NRG23071120220102969
|
07/11/2022
|
Baljit Kaur
|
2621002WL004275
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455761347
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47094
|
47094
|
|
|
|
|
|
|
|
|
52
|
Mehalkalan
|
PB-21-002-003-001/100-B
(Bihla)
|
2621002000NRG23071120220102928
|
07/11/2022
|
Binder Singh
|
2621002WL004274
|
Binder Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761277
|
|
BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Mehalkalan
|
PB-21-002-003-001/110
(Bihla)
|
2621002000NRG23071120220102929
|
07/11/2022
|
Pyara Singh
|
2621002WL004274
|
Pyara Singh
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455761316
|
|
PIARA SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Mehalkalan
|
PB-21-002-003-001/118-B
(Bihla)
|
2621002000NRG23071120220102930
|
07/11/2022
|
TEJA SINGH
|
2621002WL004274
|
TEJA SINGH
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455761269
|
|
TEJA SINGH SO MARHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Mehalkalan
|
PB-21-002-003-001/161-B
(Bihla)
|
2621002000NRG23071120220102932
|
07/11/2022
|
Gurmail Singh
|
2621002WL004274
|
Gurmail Singh
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455761318
|
|
GURMAIL SINGH S/O DIYALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Mehalkalan
|
PB-21-002-003-001/18-A
(Bihla)
|
2621002000NRG23071120220102978
|
07/11/2022
|
Gurmail Kaur
|
2621002WL004277
|
Gurmail Kaur
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455761265
|
|
GURMAIL KAUR AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Mehalkalan
|
PB-21-002-003-001/21-A
(Bihla)
|
2621002000NRG23071120220102933
|
07/11/2022
|
Sukhdev Singh
|
2621002WL004274
|
Sukhdev Singh
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455761271
|
|
SUKHDEV SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Mehalkalan
|
PB-21-002-003-001/235-B
(Bihla)
|
2621002000NRG23071120220102980
|
07/11/2022
|
Sarabjit Kaur
|
2621002WL004277
|
Sarabjit Kaur
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455761285
|
|
SARABJIT KAUR WO BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Mehalkalan
|
PB-21-002-003-001/254-A
(Bihla)
|
2621002000NRG23071120220102981
|
07/11/2022
|
SARABJIT KAUR
|
2621002WL004277
|
SARABJIT KAUR
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455761278
|
|
SARABJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Mehalkalan
|
PB-21-002-003-001/26-A
(Bihla)
|
2621002000NRG23071120220102982
|
07/11/2022
|
Mithu Singh
|
2621002WL004277
|
Mithu Singh
|
00354
|
PUNB0039510
|
282
|
282
|
Rejected
|
15/11/2022
|
|
6455761267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
Mehalkalan
|
PB-21-002-003-001/261-A
(Bihla)
|
2621002000NRG23071120220102934
|
07/11/2022
|
Sagar Singh
|
2621002WL004274
|
Sagar Singh
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455761317
|
|
SAGGAR SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Mehalkalan
|
PB-21-002-003-001/262-A
(Bihla)
|
2621002000NRG23071120220102983
|
07/11/2022
|
JASVIR KAUR
|
2621002WL004277
|
JASVIR KAUR
|
00354
|
PUNB0039510
|
1692
|
1692
|
Rejected
|
15/11/2022
|
|
6455761283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Mehalkalan
|
PB-21-002-003-001/267-A
(Bihla)
|
2621002000NRG23071120220102984
|
07/11/2022
|
Chhinder Kaur
|
2621002WL004277
|
Chhinder Kaur
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455761268
|
|
SINDER KAUR WO JHAGRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Mehalkalan
|
PB-21-002-003-001/279-A
(Bihla)
|
2621002000NRG23071120220102936
|
07/11/2022
|
Jarnail singh
|
2621002WL004274
|
Jarnail singh
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455761279
|
|
JARNAIL SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Mehalkalan
|
PB-21-002-003-001/290-A
(Bihla)
|
2621002000NRG23071120220102937
|
07/11/2022
|
Gian Singh
|
2621002WL004274
|
Gian Singh
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455761281
|
|
GIAN SINGH & HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Mehalkalan
|
PB-21-002-003-001/292-A
(Bihla)
|
2621002000NRG23071120220102985
|
07/11/2022
|
Amarjit Kaur
|
2621002WL004277
|
Amarjit Kaur
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455761319
|
|
AMARJIT KAUR AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Mehalkalan
|
PB-21-002-003-001/294-A
(Bihla)
|
2621002000NRG23071120220102986
|
07/11/2022
|
Sarabjit Kaur
|
2621002WL004277
|
Sarabjit Kaur
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455761323
|
|
SARABJIT KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Mehalkalan
|
PB-21-002-003-001/320-A
(Bihla)
|
2621002000NRG23071120220102990
|
07/11/2022
|
Jagraj Singh
|
2621002WL004277
|
Jagraj Singh
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455761284
|
|
JAGRAJ SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Mehalkalan
|
PB-21-002-003-001/322-A
(Bihla)
|
2621002000NRG23071120220102992
|
07/11/2022
|
Gurpreet Kaur
|
2621002WL004277
|
Gurpreet Kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761282
|
|
GURPREET KAUR WO GURPRTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Mehalkalan
|
PB-21-002-003-001/33-A
(Bihla)
|
2621002000NRG23071120220102993
|
07/11/2022
|
Surjit Singh
|
2621002WL004277
|
Surjit Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761324
|
|
SURJEET SINGH SO THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Mehalkalan
|
PB-21-002-003-001/341-A
(Bihla)
|
2621002000NRG23071120220102938
|
07/11/2022
|
Sinder SIngh
|
2621002WL004274
|
Sinder SIngh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761315
|
|
SINDER SINGH S/O PAKHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Mehalkalan
|
PB-21-002-003-001/379-A
(Bihla)
|
2621002000NRG23071120220102995
|
07/11/2022
|
Mohinder Kaur
|
2621002WL004277
|
Mohinder Kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761336
|
|
MAHINDER KAUR WO BABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Mehalkalan
|
PB-21-002-003-001/40-A
(Bihla)
|
2621002000NRG23071120220102996
|
07/11/2022
|
Surindr Singh
|
2621002WL004277
|
Surindr Singh
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455761320
|
|
SURINDER SINGH SO KISHAN SINGH AND DS
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Mehalkalan
|
PB-21-002-003-001/49-B
(Bihla)
|
2621002000NRG23071120220102998
|
07/11/2022
|
Parmjit Kaur
|
2621002WL004277
|
Parmjit Kaur
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455761270
|
|
PARAMJEET KAUR WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Mehalkalan
|
PB-21-002-003-001/50-A
(Bihla)
|
2621002000NRG23071120220103000
|
07/11/2022
|
Amair Singh
|
2621002WL004277
|
Amair Singh
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455761264
|
|
AMAR SINGH s/o BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Mehalkalan
|
PB-21-002-003-001/61-B
(Bihla)
|
2621002000NRG23071120220103007
|
07/11/2022
|
Manjit Kaur
|
2621002WL004277
|
Manjit Kaur
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455761325
|
|
MANJIT KAUR WO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Mehalkalan
|
PB-21-002-003-001/62
(Bihla)
|
2621002000NRG23071120220103008
|
07/11/2022
|
Mahinder Kaur
|
2621002WL004277
|
Mahinder Kaur
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455761274
|
|
MAHINDER KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Mehalkalan
|
PB-21-002-003-001/68
(Bihla)
|
2621002000NRG23071120220103009
|
07/11/2022
|
Doger Singh
|
2621002WL004277
|
Doger Singh
|
00354
|
PUNB0039510
|
282
|
282
|
Processed
|
15/11/2022
|
|
6455761273
|
|
DOGAR SINGH SO GURDAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Mehalkalan
|
PB-21-002-003-001/70
(Bihla)
|
2621002000NRG23071120220103010
|
07/11/2022
|
Teja Singh
|
2621002WL004277
|
Teja Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761313
|
|
TEJA SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Mehalkalan
|
PB-21-002-003-001/72
(Bihla)
|
2621002000NRG23071120220102944
|
07/11/2022
|
Cmuker Singh
|
2621002WL004274
|
Cmuker Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761272
|
|
CHAMKAUR SINGH SO RABI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Mehalkalan
|
PB-21-002-003-001/76
(Bihla)
|
2621002000NRG23071120220103011
|
07/11/2022
|
Jagrij Singh
|
2621002WL004277
|
Jagrij Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761276
|
|
JAGRAJ SINGH SO PANDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Mehalkalan
|
PB-21-002-003-001/81
(Bihla)
|
2621002000NRG23071120220103012
|
07/11/2022
|
Karamjit Kaur
|
2621002WL004277
|
Karamjit Kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455761337
|
|
KARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Mehalkalan
|
PB-21-002-003-001/86
(Bihla)
|
2621002000NRG23071120220103013
|
07/11/2022
|
Jagroop Singh
|
2621002WL004277
|
Jagroop Singh
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455761338
|
|
JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Mehalkalan
|
PB-21-002-003-001/88
(Bihla)
|
2621002000NRG23071120220103014
|
07/11/2022
|
Sukhwinder kaur
|
2621002WL004277
|
Sukhwinder kaur
|
00354
|
PUNB0039510
|
564
|
564
|
Processed
|
15/11/2022
|
|
6455761266
|
|
SUKHWINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Mehalkalan
|
PB-21-002-003-001/89
(Bihla)
|
2621002000NRG23071120220103015
|
07/11/2022
|
Teja Singh
|
2621002WL004277
|
Teja Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761286
|
|
TEJA SINGH SO SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Mehalkalan
|
PB-21-002-003-001/89-A
(Bihla)
|
2621002000NRG23071120220103016
|
07/11/2022
|
Raj Singh
|
2621002WL004277
|
Raj Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761280
|
|
RAJ SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Mehalkalan
|
PB-21-002-016-001/105-A
(Gehal)
|
2621002000NRG23071120220102946
|
07/11/2022
|
Gurmit Kaur
|
2621002WL004274
|
Gurmit Kaur
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455761365
|
|
GURMIT KAUR W/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Mehalkalan
|
PB-21-002-016-001/213-A
(Gehal)
|
2621002000NRG23071120220102947
|
07/11/2022
|
Sukhwinder Kaur.
|
2621002WL004274
|
Sukhwinder Kaur.
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455761322
|
|
SUKHWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Mehalkalan
|
PB-21-002-016-001/33-A
(Gehal)
|
2621002000NRG23071120220102952
|
07/11/2022
|
BHAJJAN SINGH
|
2621002WL004274
|
BHAJJAN SINGH
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761321
|
|
BHAJJAN SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Mehalkalan
|
PB-21-002-016-001/58-B
(Gehal)
|
2621002000NRG23071120220102953
|
07/11/2022
|
BEANT SINGH
|
2621002WL004274
|
BEANT SINGH
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455761314
|
|
BEANT SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Mehalkalan
|
PB-21-002-016-001/65-A
(Gehal)
|
2621002000NRG23071120220102954
|
07/11/2022
|
KARAMJIT KAUR
|
2621002WL004274
|
KARAMJIT KAUR
|
00354
|
PUNB0039510
|
282
|
282
|
Processed
|
15/11/2022
|
|
6455761275
|
|
KARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66552
|
66552
|
|
|
|
|
|
|
|
|
92
|
Mehalkalan
|
PB-21-002-016-001/318-A
(Gehal)
|
2621002000NRG23071120220102951
|
07/11/2022
|
Ram Singh
|
2621002WL004274
|
Ram Singh
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455761364
|
|
RAM SINGH S/O HAZARI MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
93
|
Mehalkalan
|
PB-21-002-020-001/1-A
(Khiali)
|
2621002000NRG23071120220103265
|
07/11/2022
|
Manjit Kaur
|
2621002WL004297
|
Manjit Kaur
|
00354
|
PUNB0752700
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455761298
|
|
MANJIT KAUR W O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Mehalkalan
|
PB-21-002-021-001/109-A
(Kirpal Singh Wala)
|
2621002000NRG23071120220103018
|
07/11/2022
|
MAKHAN SINGH
|
2621002WL004278
|
MAKHAN SINGH
|
00354
|
PUNB0752700
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455761303
|
|
MAKHAN SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Mehalkalan
|
PB-21-002-021-001/120-A
(Kirpal Singh Wala)
|
2621002000NRG23071120220103393
|
07/11/2022
|
Paramjit Kaur
|
2621002WL004307
|
Paramjit Kaur
|
00354
|
PUNB0752700
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761295
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Mehalkalan
|
PB-21-002-021-001/132-A
(Kirpal Singh Wala)
|
2621002000NRG23071120220103396
|
07/11/2022
|
Jaswinder Kaur
|
2621002WL004307
|
Jaswinder Kaur
|
00354
|
PUNB0752700
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455761300
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
Mehalkalan
|
PB-21-002-021-001/160-A
(Kirpal Singh Wala)
|
2621002000NRG23071120220103020
|
07/11/2022
|
Gurmit Kaur
|
2621002WL004278
|
Gurmit Kaur
|
00354
|
PUNB0752700
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761296
|
|
GURMIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Mehalkalan
|
PB-21-002-021-001/197-A
(Kirpal Singh Wala)
|
2621002000NRG23071120220103405
|
07/11/2022
|
Maya Kaur
|
2621002WL004307
|
Maya Kaur
|
00354
|
PUNB0752700
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455761297
|
|
MAYA KAUR WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Mehalkalan
|
PB-21-002-021-001/2-A
(Kirpal Singh Wala)
|
2621002000NRG23071120220103406
|
07/11/2022
|
Gurvinder kaur
|
2621002WL004307
|
Gurvinder kaur
|
00354
|
PUNB0752700
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455761301
|
|
GURVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
Mehalkalan
|
PB-21-002-021-001/68-A
(Kirpal Singh Wala)
|
2621002000NRG23071120220103039
|
07/11/2022
|
Sinder Kaur
|
2621002WL004278
|
Sinder Kaur
|
00354
|
PUNB0752700
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455761302
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
Mehalkalan
|
PB-21-002-021-001/70-A
(Kirpal Singh Wala)
|
2621002000NRG23071120220103417
|
07/11/2022
|
Swarn Kaur
|
2621002WL004307
|
Swarn Kaur
|
00354
|
PUNB0752700
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455761299
|
|
SWARAN KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Mehalkalan
|
PB-21-002-038-001/15-A
(Wazidke Khurd)
|
2621002000NRG23071120220102957
|
07/11/2022
|
Parkash Singh
|
2621002WL004275
|
Parkash Singh
|
00354
|
PUNB0752700
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455761294
|
|
RAM PARKASH SINGH S O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
103
|
Mehalkalan
|
PB-21-002-020-001/12-A
(Khiali)
|
2621002000NRG23071120220103266
|
07/11/2022
|
Manjeet Kaur
|
2621002WL004297
|
Manjeet Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455761353
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Mehalkalan
|
PB-21-002-020-001/13-A
(Khiali)
|
2621002000NRG23071120220103267
|
07/11/2022
|
Malkit Kaur
|
2621002WL004297
|
Malkit Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761361
|
|
MRS MALKIT KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Mehalkalan
|
PB-21-002-020-001/15-A
(Khiali)
|
2621002000NRG23071120220103268
|
07/11/2022
|
Jagsir Singh
|
2621002WL004297
|
Jagsir Singh
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455761351
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Mehalkalan
|
PB-21-002-020-001/195-A
(Khiali)
|
2621002000NRG23071120220103269
|
07/11/2022
|
Jaspal Kaur
|
2621002WL004297
|
Jaspal Kaur
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455761287
|
|
JASPAL KAUR W O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
Mehalkalan
|
PB-21-002-020-001/200-A
(Khiali)
|
2621002000NRG23071120220103272
|
07/11/2022
|
Baljinder Kaur
|
2621002WL004297
|
Baljinder Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455761288
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Mehalkalan
|
PB-21-002-020-001/23-A
(Khiali)
|
2621002000NRG23071120220103275
|
07/11/2022
|
Jaspreet Kaur
|
2621002WL004297
|
Jaspreet Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761357
|
|
MRS JASPREET KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Mehalkalan
|
PB-21-002-020-001/24-A
(Khiali)
|
2621002000NRG23071120220103276
|
07/11/2022
|
Binder Kaur
|
2621002WL004297
|
Binder Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761355
|
|
MRS BINDER KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Mehalkalan
|
PB-21-002-020-001/26-A
(Khiali)
|
2621002000NRG23071120220103277
|
07/11/2022
|
Baljet Kaur
|
2621002WL004297
|
Baljet Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455761359
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Mehalkalan
|
PB-21-002-020-001/3-A
(Khiali)
|
2621002000NRG23071120220103281
|
07/11/2022
|
Neegra
|
2621002WL004297
|
Neegra
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455761356
|
|
MRS NASIRA WO SADIK MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
Mehalkalan
|
PB-21-002-020-001/30-A
(Khiali)
|
2621002000NRG23071120220103282
|
07/11/2022
|
Manpreet Kaur
|
2621002WL004297
|
Manpreet Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455761363
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Mehalkalan
|
PB-21-002-020-001/39-A
(Khiali)
|
2621002000NRG23071120220103283
|
07/11/2022
|
Sarabjit Kaur
|
2621002WL004297
|
Sarabjit Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455761360
|
|
SARBJIT KAUR W/O BUTTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
Mehalkalan
|
PB-21-002-020-001/4-A
(Khiali)
|
2621002000NRG23071120220103284
|
07/11/2022
|
Gurmit Kaur
|
2621002WL004297
|
Gurmit Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455761352
|
|
JIWAN SINGH GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Mehalkalan
|
PB-21-002-020-001/40-A
(Khiali)
|
2621002000NRG23071120220103285
|
07/11/2022
|
Gurmel Kaur
|
2621002WL004297
|
Gurmel Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455761354
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Mehalkalan
|
PB-21-002-020-001/47-A
(Khiali)
|
2621002000NRG23071120220103286
|
07/11/2022
|
Jaspal Kaur
|
2621002WL004297
|
Jaspal Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455761358
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Mehalkalan
|
PB-21-002-020-001/5-A
(Khiali)
|
2621002000NRG23071120220103288
|
07/11/2022
|
Paramjit Kaur
|
2621002WL004297
|
Paramjit Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455761256
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Mehalkalan
|
PB-21-002-020-001/90-A
(Khiali)
|
2621002000NRG23071120220103291
|
07/11/2022
|
Baljit Kaur
|
2621002WL004297
|
Baljit Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455761366
|
|
BALJIT KAUR W 0 NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
119
|
Mehalkalan
|
PB-21-002-026-001/44-A
(Mehal Kalan Sode)
|
2621002000NRG23071120220102974
|
07/11/2022
|
Jaspal Singh
|
2621002WL004276
|
Jaspal Singh
|
00415
|
SBIN0050350
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455761293
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
120
|
Mehalkalan
|
PB-21-002-038-001/315-A
(Wazidke Khurd)
|
2621002000NRG23071120220102966
|
07/11/2022
|
Baljit Singh
|
2621002WL004275
|
Baljit Singh
|
00415
|
SBIN0051217
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455761362
|
|
BALJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202194
|
202194
|
|
|
|
|
|
|
|