|
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-21-002-012-001/214-A
(Dhaner)
|
2621002000NRG23080620220019889
|
08/06/2022
|
Daljit Kaur
|
2621002WL000740
|
Daljit Kaur
|
00032
|
UTIB0000197
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224775334
|
|
DALJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Mehalkalan
|
PB-21-002-012-001/181-A
(Dhaner)
|
2621002000NRG23080620220019872
|
08/06/2022
|
Manjit Kaur
|
2621002WL000740
|
Manjit Kaur
|
00048
|
BKID0006581
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224775333
|
|
MANJIT KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
Mehalkalan
|
PB-21-002-006-001/219-A
(Chananwal)
|
2621002000NRG23080620220019985
|
08/06/2022
|
Surjit Kaur
|
2621002WL000741
|
Surjit Kaur
|
00152
|
HDFC0000432
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224775246
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
Mehalkalan
|
PB-21-002-006-001/362-A
(Chananwal)
|
2621002000NRG23080620220020034
|
08/06/2022
|
Sukhpreet kaur
|
2621002WL000741
|
Sukhpreet kaur
|
00152
|
HDFC0000432
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224775245
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
Mehalkalan
|
PB-21-002-006-001/344-A
(Chananwal)
|
2621002000NRG23080620220020024
|
08/06/2022
|
Sinder kaur
|
2621002WL000741
|
Sinder kaur
|
00152
|
HDFC0003463
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224775247
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
Mehalkalan
|
PB-21-002-012-001/1
(Dhaner)
|
2621002000NRG23080620220019843
|
08/06/2022
|
Jasvir Kaur
|
2621002WL000740
|
Jasvir Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775178
|
|
JASVIR KAUR W/O JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Mehalkalan
|
PB-21-002-012-001/102-A
(Dhaner)
|
2621002000NRG23080620220019845
|
08/06/2022
|
Amar Kaur
|
2621002WL000740
|
Amar Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224775172
|
|
AMRO W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Mehalkalan
|
PB-21-002-012-001/110-A
(Dhaner)
|
2621002000NRG23080620220019846
|
08/06/2022
|
Bharbhur kaur
|
2621002WL000740
|
Bharbhur kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224775155
|
|
MRS BHUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mehalkalan
|
PB-21-002-012-001/121-A
(Dhaner)
|
2621002000NRG23080620220019848
|
08/06/2022
|
Mohinder Kaur
|
2621002WL000740
|
Mohinder Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775163
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Mehalkalan
|
PB-21-002-012-001/122-A
(Dhaner)
|
2621002000NRG23080620220019849
|
08/06/2022
|
Swaran Kaur
|
2621002WL000740
|
Swaran Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224775168
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Mehalkalan
|
PB-21-002-012-001/123-A
(Dhaner)
|
2621002000NRG23080620220019850
|
08/06/2022
|
Binder Kaur
|
2621002WL000740
|
Binder Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224775167
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mehalkalan
|
PB-21-002-012-001/124-A
(Dhaner)
|
2621002000NRG23080620220019851
|
08/06/2022
|
Jaspal Kaur
|
2621002WL000740
|
Jaspal Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224775164
|
|
JASPAL KAUR W/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Mehalkalan
|
PB-21-002-012-001/137-A
(Dhaner)
|
2621002000NRG23080620220019854
|
08/06/2022
|
Harbans Kaur
|
2621002WL000740
|
Harbans Kaur
|
00349
|
PSIB0000053
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224775185
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Mehalkalan
|
PB-21-002-012-001/137-A
(Dhaner)
|
2621002000NRG23080620220019853
|
08/06/2022
|
Mohinder Singh
|
2621002WL000740
|
Mohinder Singh
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224775169
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Mehalkalan
|
PB-21-002-012-001/137-A
(Dhaner)
|
2621002000NRG23080620220019855
|
08/06/2022
|
Sony Kaur
|
2621002WL000740
|
Sony Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775205
|
|
MRS SONY KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mehalkalan
|
PB-21-002-012-001/138-A
(Dhaner)
|
2621002000NRG23080620220019856
|
08/06/2022
|
Ranjit Kaur
|
2621002WL000740
|
Ranjit Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224775171
|
|
RANJIT KAUR W/O SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Mehalkalan
|
PB-21-002-012-001/152-A
(Dhaner)
|
2621002000NRG23080620220019857
|
08/06/2022
|
Bhajan Singh
|
2621002WL000740
|
Bhajan Singh
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775157
|
|
BHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Mehalkalan
|
PB-21-002-012-001/16-A
(Dhaner)
|
2621002000NRG23080620220019858
|
08/06/2022
|
Hansa Singh
|
2621002WL000740
|
Hansa Singh
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224775208
|
|
HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Mehalkalan
|
PB-21-002-012-001/160-A
(Dhaner)
|
2621002000NRG23080620220019859
|
08/06/2022
|
Rani Kaur
|
2621002WL000740
|
Rani Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224775213
|
|
RANI RANI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Mehalkalan
|
PB-21-002-012-001/163-A
(Dhaner)
|
2621002000NRG23080620220019861
|
08/06/2022
|
Rajinder Kaur
|
2621002WL000740
|
Rajinder Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224775199
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Mehalkalan
|
PB-21-002-012-001/166-A
(Dhaner)
|
2621002000NRG23080620220019863
|
08/06/2022
|
Kulvinder Kaur
|
2621002WL000740
|
Kulvinder Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224775174
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mehalkalan
|
PB-21-002-012-001/167-A
(Dhaner)
|
2621002000NRG23080620220019864
|
08/06/2022
|
Gurnam Kaur
|
2621002WL000740
|
Gurnam Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224775188
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Mehalkalan
|
PB-21-002-012-001/169-A
(Dhaner)
|
2621002000NRG23080620220019866
|
08/06/2022
|
Gurmit Kaur
|
2621002WL000740
|
Gurmit Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224775212
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Mehalkalan
|
PB-21-002-012-001/170-A
(Dhaner)
|
2621002000NRG23080620220019867
|
08/06/2022
|
Surnider Kaur
|
2621002WL000740
|
Surnider Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775217
|
|
SURINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Mehalkalan
|
PB-21-002-012-001/172-B
(Dhaner)
|
2621002000NRG23080620220019868
|
08/06/2022
|
Kuldeep Kaur
|
2621002WL000740
|
Kuldeep Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775184
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Mehalkalan
|
PB-21-002-012-001/179-A
(Dhaner)
|
2621002000NRG23080620220019871
|
08/06/2022
|
Sukhwinder Kaur
|
2621002WL000740
|
Sukhwinder Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224775218
|
|
SUKHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Mehalkalan
|
PB-21-002-012-001/183-A
(Dhaner)
|
2621002000NRG23080620220019873
|
08/06/2022
|
Karamjit Kaur
|
2621002WL000740
|
Karamjit Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224775186
|
|
KARAMJIT KAUR W/O JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Mehalkalan
|
PB-21-002-012-001/184-A
(Dhaner)
|
2621002000NRG23080620220019874
|
08/06/2022
|
Jagar Singh
|
2621002WL000740
|
Jagar Singh
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775173
|
|
JAGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Mehalkalan
|
PB-21-002-012-001/184-A
(Dhaner)
|
2621002000NRG23080620220019875
|
08/06/2022
|
Pritam Singh
|
2621002WL000740
|
Pritam Singh
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224775221
|
|
PREETAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Mehalkalan
|
PB-21-002-012-001/19-A
(Dhaner)
|
2621002000NRG23080620220019876
|
08/06/2022
|
Shinder kaur
|
2621002WL000740
|
Shinder kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224775176
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Mehalkalan
|
PB-21-002-012-001/190-A
(Dhaner)
|
2621002000NRG23080620220019877
|
08/06/2022
|
Kulvinder Singh
|
2621002WL000740
|
Kulvinder Singh
|
00349
|
PSIB0000053
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224775216
|
|
KULVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Mehalkalan
|
PB-21-002-012-001/192-B
(Dhaner)
|
2621002000NRG23080620220019879
|
08/06/2022
|
Charanjit Kaur
|
2621002WL000740
|
Charanjit Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224775190
|
|
CHARANJIT KAUR & DSSO SGR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Mehalkalan
|
PB-21-002-012-001/195-B
(Dhaner)
|
2621002000NRG23080620220019880
|
08/06/2022
|
Chamkaur Singh
|
2621002WL000740
|
Chamkaur Singh
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224775166
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
Mehalkalan
|
PB-21-002-012-001/198-A
(Dhaner)
|
2621002000NRG23080620220019882
|
08/06/2022
|
Mohan Singh
|
2621002WL000740
|
Mohan Singh
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224775154
|
|
MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Mehalkalan
|
PB-21-002-012-001/199-A
(Dhaner)
|
2621002000NRG23080620220019883
|
08/06/2022
|
Harvinder Kaur
|
2621002WL000740
|
Harvinder Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224775215
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Mehalkalan
|
PB-21-002-012-001/2
(Dhaner)
|
2621002000NRG23080620220019884
|
08/06/2022
|
Slamte
|
2621002WL000740
|
Slamte
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224775214
|
|
SALAMTE SALAMTE
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Mehalkalan
|
PB-21-002-012-001/200-A
(Dhaner)
|
2621002000NRG23080620220019885
|
08/06/2022
|
Baljinder Kaur
|
2621002WL000740
|
Baljinder Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224775200
|
|
BALJINDER KAUR W/O JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Mehalkalan
|
PB-21-002-012-001/206-A
(Dhaner)
|
2621002000NRG23080620220019886
|
08/06/2022
|
Sukhwinder Kaur
|
2621002WL000740
|
Sukhwinder Kaur
|
00349
|
PSIB0000053
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224775182
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mehalkalan
|
PB-21-002-012-001/207-A
(Dhaner)
|
2621002000NRG23080620220019887
|
08/06/2022
|
Happy
|
2621002WL000740
|
Happy
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224775206
|
|
RIMPY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Mehalkalan
|
PB-21-002-012-001/209-A
(Dhaner)
|
2621002000NRG23080620220019888
|
08/06/2022
|
Jagseer Singh
|
2621002WL000740
|
Jagseer Singh
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224775177
|
|
JAGVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Mehalkalan
|
PB-21-002-012-001/217-A
(Dhaner)
|
2621002000NRG23080620220019890
|
08/06/2022
|
Baljinder Kaur
|
2621002WL000740
|
Baljinder Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775170
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Mehalkalan
|
PB-21-002-012-001/238-A
(Dhaner)
|
2621002000NRG23080620220019891
|
08/06/2022
|
Guljar Kaur
|
2621002WL000740
|
Guljar Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224775156
|
|
GULJAR KAUR & DSSO SGR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Mehalkalan
|
PB-21-002-012-001/24-A
(Dhaner)
|
2621002000NRG23080620220019892
|
08/06/2022
|
Sinder Kaur
|
2621002WL000740
|
Sinder Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Rejected
|
11/06/2022
|
|
2224775202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Mehalkalan
|
PB-21-002-012-001/240-A
(Dhaner)
|
2621002000NRG23080620220019893
|
08/06/2022
|
Gurdev Kaur
|
2621002WL000740
|
Gurdev Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224775158
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Mehalkalan
|
PB-21-002-012-001/249-A
(Dhaner)
|
2621002000NRG23080620220019895
|
08/06/2022
|
Surjit Kaur
|
2621002WL000740
|
Surjit Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224775183
|
|
SURJIT KAUR W/O SH SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
46
|
Mehalkalan
|
PB-21-002-012-001/253-A
(Dhaner)
|
2621002000NRG23080620220019898
|
08/06/2022
|
Jarnail Singh
|
2621002WL000740
|
Jarnail Singh
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224775222
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Mehalkalan
|
PB-21-002-012-001/26-A
(Dhaner)
|
2621002000NRG23080620220019899
|
08/06/2022
|
Kirshana Kaur
|
2621002WL000740
|
Kirshana Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224775187
|
|
KRISHNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Mehalkalan
|
PB-21-002-012-001/265-A
(Dhaner)
|
2621002000NRG23080620220019900
|
08/06/2022
|
Pal Singh
|
2621002WL000740
|
Pal Singh
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224775210
|
|
PAL SINGH S/O HEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Mehalkalan
|
PB-21-002-012-001/275-A
(Dhaner)
|
2621002000NRG23080620220019901
|
08/06/2022
|
Ranjit Kaur
|
2621002WL000740
|
Ranjit Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775203
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Mehalkalan
|
PB-21-002-012-001/280-A
(Dhaner)
|
2621002000NRG23080620220019904
|
08/06/2022
|
Amandeep Kaur
|
2621002WL000740
|
Amandeep Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224775191
|
|
AMANDEEP KAUR W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Mehalkalan
|
PB-21-002-012-001/285-A
(Dhaner)
|
2621002000NRG23080620220019906
|
08/06/2022
|
Balor Singh
|
2621002WL000740
|
Balor Singh
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224775223
|
|
BALOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Mehalkalan
|
PB-21-002-012-001/287-A
(Dhaner)
|
2621002000NRG23080620220019907
|
08/06/2022
|
Saroj Rani
|
2621002WL000740
|
Saroj Rani
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224775198
|
|
SAROJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Mehalkalan
|
PB-21-002-012-001/290-A
(Dhaner)
|
2621002000NRG23080620220019908
|
08/06/2022
|
Kulwinder Kaur
|
2621002WL000740
|
Kulwinder Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224775224
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Mehalkalan
|
PB-21-002-012-001/3-A
(Dhaner)
|
2621002000NRG23080620220019910
|
08/06/2022
|
Manjit Kaur
|
2621002WL000740
|
Manjit Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224775189
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Mehalkalan
|
PB-21-002-012-001/31-A
(Dhaner)
|
2621002000NRG23080620220019911
|
08/06/2022
|
Lakhvir Kaur
|
2621002WL000740
|
Lakhvir Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224775193
|
|
LAKHVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Mehalkalan
|
PB-21-002-012-001/34-A
(Dhaner)
|
2621002000NRG23080620220019915
|
08/06/2022
|
Mukand Singh
|
2621002WL000740
|
Mukand Singh
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224775159
|
|
MUKAND SINGH S/O BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Mehalkalan
|
PB-21-002-012-001/37-A
(Dhaner)
|
2621002000NRG23080620220019917
|
08/06/2022
|
Sarabjeet Kaur
|
2621002WL000740
|
Sarabjeet Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224775211
|
|
SARABJIT KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Mehalkalan
|
PB-21-002-012-001/39-A
(Dhaner)
|
2621002000NRG23080620220019918
|
08/06/2022
|
Harjit Kaur
|
2621002WL000740
|
Harjit Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Rejected
|
11/06/2022
|
|
2224775175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Mehalkalan
|
PB-21-002-012-001/45-A
(Dhaner)
|
2621002000NRG23080620220019921
|
08/06/2022
|
Ranjit Kaur
|
2621002WL000740
|
Ranjit Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224775180
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Mehalkalan
|
PB-21-002-012-001/48-A
(Dhaner)
|
2621002000NRG23080620220019924
|
08/06/2022
|
Balwinder Kaur
|
2621002WL000740
|
Balwinder Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224775181
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Mehalkalan
|
PB-21-002-012-001/48-A
(Dhaner)
|
2621002000NRG23080620220019923
|
08/06/2022
|
Gurjant Singh
|
2621002WL000740
|
Gurjant Singh
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224775225
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Mehalkalan
|
PB-21-002-012-001/50-A
(Dhaner)
|
2621002000NRG23080620220019927
|
08/06/2022
|
Gurmel Kaur
|
2621002WL000740
|
Gurmel Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775196
|
|
GURMEL KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Mehalkalan
|
PB-21-002-012-001/51-A
(Dhaner)
|
2621002000NRG23080620220019928
|
08/06/2022
|
Balvir Singh
|
2621002WL000740
|
Balvir Singh
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224775161
|
|
BALBIR SINGH S/O MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Mehalkalan
|
PB-21-002-012-001/51-A
(Dhaner)
|
2621002000NRG23080620220019929
|
08/06/2022
|
Manjit Kaur
|
2621002WL000740
|
Manjit Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224775192
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Mehalkalan
|
PB-21-002-012-001/53-A
(Dhaner)
|
2621002000NRG23080620220019930
|
08/06/2022
|
Jit Kaur
|
2621002WL000740
|
Jit Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224775160
|
|
JEET KAUR W/O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Mehalkalan
|
PB-21-002-012-001/54-A
(Dhaner)
|
2621002000NRG23080620220019931
|
08/06/2022
|
Manjit Kaur
|
2621002WL000740
|
Manjit Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224775162
|
|
MANJIT KAUR W/O MUKHTIAR SING H
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Mehalkalan
|
PB-21-002-012-001/55-A
(Dhaner)
|
2621002000NRG23080620220019933
|
08/06/2022
|
Amarjit Kaur
|
2621002WL000740
|
Amarjit Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224775165
|
|
MANJIT KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Mehalkalan
|
PB-21-002-012-001/57-A
(Dhaner)
|
2621002000NRG23080620220019934
|
08/06/2022
|
Sarbjit Kaur
|
2621002WL000740
|
Sarbjit Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224775201
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Mehalkalan
|
PB-21-002-012-001/59-A
(Dhaner)
|
2621002000NRG23080620220019935
|
08/06/2022
|
Hardeep Kaur
|
2621002WL000740
|
Hardeep Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224775204
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mehalkalan
|
PB-21-002-012-001/6
(Dhaner)
|
2621002000NRG23080620220019936
|
08/06/2022
|
Karamjit Kaur
|
2621002WL000740
|
Karamjit Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224775179
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Mehalkalan
|
PB-21-002-012-001/7-A
(Dhaner)
|
2621002000NRG23080620220019937
|
08/06/2022
|
Balvir Kaur
|
2621002WL000740
|
Balvir Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224775219
|
|
BALBIR KAUR & DSSO SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Mehalkalan
|
PB-21-002-012-001/70-A
(Dhaner)
|
2621002000NRG23080620220019938
|
08/06/2022
|
Jasvir Singh
|
2621002WL000740
|
Jasvir Singh
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224775209
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Mehalkalan
|
PB-21-002-012-001/8
(Dhaner)
|
2621002000NRG23080620220019940
|
08/06/2022
|
Amandeep Kaur
|
2621002WL000740
|
Amandeep Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224775195
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Mehalkalan
|
PB-21-002-012-001/81-A
(Dhaner)
|
2621002000NRG23080620220019941
|
08/06/2022
|
Lajo Kaur
|
2621002WL000740
|
Lajo Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224775220
|
|
LAJO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Mehalkalan
|
PB-21-002-012-001/85-A
(Dhaner)
|
2621002000NRG23080620220019942
|
08/06/2022
|
Harmail Singh
|
2621002WL000740
|
Harmail Singh
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224775207
|
|
HARMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Mehalkalan
|
PB-21-002-012-001/96-A
(Dhaner)
|
2621002000NRG23080620220019944
|
08/06/2022
|
Manjit Kaur
|
2621002WL000740
|
Manjit Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224775197
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Mehalkalan
|
PB-21-002-012-001/98-A
(Dhaner)
|
2621002000NRG23080620220019945
|
08/06/2022
|
Paramjit Kaur
|
2621002WL000740
|
Paramjit Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224775194
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98700
|
98700
|
|
|
|
|
|
|
|
|
78
|
Mehalkalan
|
PB-21-002-006-001/309-A
(Chananwal)
|
2621002000NRG23080620220020019
|
08/06/2022
|
KAUR SINGH
|
2621002WL000741
|
KAUR SINGH
|
00354
|
PUNB0039510
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224775227
|
|
MR KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mehalkalan
|
PB-21-002-006-001/7-A
(Chananwal)
|
2621002000NRG23080620220020073
|
08/06/2022
|
Rani Kaur.
|
2621002WL000741
|
Rani Kaur.
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775226
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
80
|
Mehalkalan
|
PB-21-002-006-001/304-A
(Chananwal)
|
2621002000NRG23080620220020017
|
08/06/2022
|
Veerpal kaur
|
2621002WL000741
|
Veerpal kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775240
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mehalkalan
|
PB-21-002-006-001/99-A
(Chananwal)
|
2621002000NRG23080620220020087
|
08/06/2022
|
Gurvinder Kaur
|
2621002WL000741
|
Gurvinder Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224775239
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mehalkalan
|
PB-21-002-012-001/164-A
(Dhaner)
|
2621002000NRG23080620220019862
|
08/06/2022
|
Suman
|
2621002WL000740
|
Suman
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775233
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mehalkalan
|
PB-21-002-012-001/178-A
(Dhaner)
|
2621002000NRG23080620220019870
|
08/06/2022
|
Parmjit Kaur
|
2621002WL000740
|
Parmjit Kaur
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224775235
|
|
MR PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mehalkalan
|
PB-21-002-012-001/251-A
(Dhaner)
|
2621002000NRG23080620220019897
|
08/06/2022
|
Balvir Kaur
|
2621002WL000740
|
Balvir Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224775237
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mehalkalan
|
PB-21-002-012-001/355-A
(Dhaner)
|
2621002000NRG23080620220019916
|
08/06/2022
|
Sukhwinder Singh
|
2621002WL000740
|
Sukhwinder Singh
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224775234
|
|
SUKHVINDER SINGH
|
HDFC BANK LTD(607152)
|
|
86
|
Mehalkalan
|
PB-21-002-012-001/76-A
(Dhaner)
|
2621002000NRG23080620220019939
|
08/06/2022
|
Kuldeep Kaur
|
2621002WL000740
|
Kuldeep Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775236
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
87
|
Mehalkalan
|
PB-21-002-006-001/102-A
(Chananwal)
|
2621002000NRG23080620220019947
|
08/06/2022
|
Gurmail Kaur
|
2621002WL000741
|
Gurmail Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Rejected
|
11/06/2022
|
|
2224775241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
Mehalkalan
|
PB-21-002-006-001/110-A
(Chananwal)
|
2621002000NRG23080620220019948
|
08/06/2022
|
Baljit Kaur
|
2621002WL000741
|
Baljit Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224775315
|
|
BALJIT KAUR W/O SUKHWINDER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
89
|
Mehalkalan
|
PB-21-002-006-001/115-A
(Chananwal)
|
2621002000NRG23080620220019950
|
08/06/2022
|
Avtar Singh
|
2621002WL000741
|
Avtar Singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224775267
|
|
MR AVTAR SINGH SOBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Mehalkalan
|
PB-21-002-006-001/116-A
(Chananwal)
|
2621002000NRG23080620220019951
|
08/06/2022
|
Harbans Kaur
|
2621002WL000741
|
Harbans Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Rejected
|
11/06/2022
|
|
2224775251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
Mehalkalan
|
PB-21-002-006-001/117-A
(Chananwal)
|
2621002000NRG23080620220019952
|
08/06/2022
|
BALWINDER KAUR
|
2621002WL000741
|
BALWINDER KAUR
|
00415
|
SBIN0050405
|
1128
|
1128
|
Rejected
|
11/06/2022
|
|
2224775295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
Mehalkalan
|
PB-21-002-006-001/135-A
(Chananwal)
|
2621002000NRG23080620220019955
|
08/06/2022
|
Chiman Singh
|
2621002WL000741
|
Chiman Singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224775310
|
|
CHIMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Mehalkalan
|
PB-21-002-006-001/135-A
(Chananwal)
|
2621002000NRG23080620220019954
|
08/06/2022
|
Jasvir Kaur
|
2621002WL000741
|
Jasvir Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224775284
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Mehalkalan
|
PB-21-002-006-001/14-A
(Chananwal)
|
2621002000NRG23080620220019956
|
08/06/2022
|
Harbans Kaur
|
2621002WL000741
|
Harbans Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224775335
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Mehalkalan
|
PB-21-002-006-001/140-A
(Chananwal)
|
2621002000NRG23080620220019957
|
08/06/2022
|
Jagsir singh
|
2621002WL000741
|
Jagsir singh
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775312
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Mehalkalan
|
PB-21-002-006-001/154-A
(Chananwal)
|
2621002000NRG23080620220019959
|
08/06/2022
|
Jagrup Singh
|
2621002WL000741
|
Jagrup Singh
|
00415
|
SBIN0050405
|
1410
|
1410
|
Rejected
|
11/06/2022
|
|
2224775338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
Mehalkalan
|
PB-21-002-006-001/154-A
(Chananwal)
|
2621002000NRG23080620220019960
|
08/06/2022
|
Nasib Kaur
|
2621002WL000741
|
Nasib Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224775274
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Mehalkalan
|
PB-21-002-006-001/161-A
(Chananwal)
|
2621002000NRG23080620220019961
|
08/06/2022
|
Chamkaur Singh
|
2621002WL000741
|
Chamkaur Singh
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775299
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Mehalkalan
|
PB-21-002-006-001/166-A
(Chananwal)
|
2621002000NRG23080620220019963
|
08/06/2022
|
Gurmail Singh
|
2621002WL000741
|
Gurmail Singh
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224775259
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Mehalkalan
|
PB-21-002-006-001/169-A
(Chananwal)
|
2621002000NRG23080620220019965
|
08/06/2022
|
Barjo
|
2621002WL000741
|
Barjo
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224775238
|
|
MRS BARJO BARJO
|
STATE BANK OF INDIA(508548)
|
|
101
|
Mehalkalan
|
PB-21-002-006-001/170-A
(Chananwal)
|
2621002000NRG23080620220019966
|
08/06/2022
|
Rani Kaur
|
2621002WL000741
|
Rani Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775285
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Mehalkalan
|
PB-21-002-006-001/171-A
(Chananwal)
|
2621002000NRG23080620220019967
|
08/06/2022
|
Mandeep kaur
|
2621002WL000741
|
Mandeep kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224775283
|
|
MRS MANDEEP KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Mehalkalan
|
PB-21-002-006-001/175-A
(Chananwal)
|
2621002000NRG23080620220019969
|
08/06/2022
|
Surjit Kaur
|
2621002WL000741
|
Surjit Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224775325
|
|
MISS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Mehalkalan
|
PB-21-002-006-001/178-A
(Chananwal)
|
2621002000NRG23080620220019970
|
08/06/2022
|
Charanjit Kaur
|
2621002WL000741
|
Charanjit Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775289
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Mehalkalan
|
PB-21-002-006-001/182-A
(Chananwal)
|
2621002000NRG23080620220019971
|
08/06/2022
|
Kuldeep Kaur
|
2621002WL000741
|
Kuldeep Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775297
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Mehalkalan
|
PB-21-002-006-001/186-A
(Chananwal)
|
2621002000NRG23080620220019972
|
08/06/2022
|
Raj Kaur
|
2621002WL000741
|
Raj Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224775323
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Mehalkalan
|
PB-21-002-006-001/187-A
(Chananwal)
|
2621002000NRG23080620220019973
|
08/06/2022
|
Mahinder Singh
|
2621002WL000741
|
Mahinder Singh
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775337
|
|
MR MAHINDER SINGH DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Mehalkalan
|
PB-21-002-006-001/188-A
(Chananwal)
|
2621002000NRG23080620220019974
|
08/06/2022
|
Gurmail Kaur
|
2621002WL000741
|
Gurmail Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224775292
|
|
MRS GURMEL KAUR WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Mehalkalan
|
PB-21-002-006-001/19-A
(Chananwal)
|
2621002000NRG23080620220019975
|
08/06/2022
|
Malkit Kaur
|
2621002WL000741
|
Malkit Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224775331
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Mehalkalan
|
PB-21-002-006-001/196-A
(Chananwal)
|
2621002000NRG23080620220019977
|
08/06/2022
|
Harjinder Kaur
|
2621002WL000741
|
Harjinder Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775282
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Mehalkalan
|
PB-21-002-006-001/198-A
(Chananwal)
|
2621002000NRG23080620220019978
|
08/06/2022
|
Sarabjit Kaur
|
2621002WL000741
|
Sarabjit Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775281
|
|
MR BABLI SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Mehalkalan
|
PB-21-002-006-001/199-A
(Chananwal)
|
2621002000NRG23080620220019979
|
08/06/2022
|
Harbans kaur
|
2621002WL000741
|
Harbans kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775277
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Mehalkalan
|
PB-21-002-006-001/217-A
(Chananwal)
|
2621002000NRG23080620220019983
|
08/06/2022
|
Kamaljit Kaur
|
2621002WL000741
|
Kamaljit Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224775336
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Mehalkalan
|
PB-21-002-006-001/219-A
(Chananwal)
|
2621002000NRG23080620220019984
|
08/06/2022
|
Malkit Singh
|
2621002WL000741
|
Malkit Singh
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224775308
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Mehalkalan
|
PB-21-002-006-001/220-A
(Chananwal)
|
2621002000NRG23080620220019987
|
08/06/2022
|
Jasmail Kaur
|
2621002WL000741
|
Jasmail Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224775287
|
|
JASMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Mehalkalan
|
PB-21-002-006-001/220-A
(Chananwal)
|
2621002000NRG23080620220019986
|
08/06/2022
|
Nirmal Singh
|
2621002WL000741
|
Nirmal Singh
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224775265
|
|
NIRMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Mehalkalan
|
PB-21-002-006-001/231-A
(Chananwal)
|
2621002000NRG23080620220019989
|
08/06/2022
|
Malkit Singh
|
2621002WL000741
|
Malkit Singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224775298
|
|
MR MALKIAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Mehalkalan
|
PB-21-002-006-001/236-A
(Chananwal)
|
2621002000NRG23080620220019990
|
08/06/2022
|
Gurdeep Kaur
|
2621002WL000741
|
Gurdeep Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224775278
|
|
GURDEEP KAUR WO RAJ SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
119
|
Mehalkalan
|
PB-21-002-006-001/238-A
(Chananwal)
|
2621002000NRG23080620220019991
|
08/06/2022
|
Harpal Kaur
|
2621002WL000741
|
Harpal Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775286
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Mehalkalan
|
PB-21-002-006-001/245-A
(Chananwal)
|
2621002000NRG23080620220019992
|
08/06/2022
|
Harbans kaur
|
2621002WL000741
|
Harbans kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224775253
|
|
MRS HARBANS KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Mehalkalan
|
PB-21-002-006-001/254-A
(Chananwal)
|
2621002000NRG23080620220019994
|
08/06/2022
|
Moorati
|
2621002WL000741
|
Moorati
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224775304
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Mehalkalan
|
PB-21-002-006-001/258-A
(Chananwal)
|
2621002000NRG23080620220019995
|
08/06/2022
|
Mithu Singh
|
2621002WL000741
|
Mithu Singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224775328
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Mehalkalan
|
PB-21-002-006-001/258-A
(Chananwal)
|
2621002000NRG23080620220019996
|
08/06/2022
|
Paramjit Kaur
|
2621002WL000741
|
Paramjit Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224775280
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Mehalkalan
|
PB-21-002-006-001/26-A
(Chananwal)
|
2621002000NRG23080620220019999
|
08/06/2022
|
Cheta Singh
|
2621002WL000741
|
Cheta Singh
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224775258
|
|
MR CHETA SINGH DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Mehalkalan
|
PB-21-002-006-001/26-A
(Chananwal)
|
2621002000NRG23080620220019998
|
08/06/2022
|
Moorati Kaur
|
2621002WL000741
|
Moorati Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775263
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Mehalkalan
|
PB-21-002-006-001/261-A
(Chananwal)
|
2621002000NRG23080620220020000
|
08/06/2022
|
Amarjit Kaur
|
2621002WL000741
|
Amarjit Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775307
|
|
MRS AMARJIT KAUR AND CDDO
|
STATE BANK OF INDIA(508548)
|
|
127
|
Mehalkalan
|
PB-21-002-006-001/269-A
(Chananwal)
|
2621002000NRG23080620220020002
|
08/06/2022
|
Amarjit Kaur
|
2621002WL000741
|
Amarjit Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775288
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Mehalkalan
|
PB-21-002-006-001/272-A
(Chananwal)
|
2621002000NRG23080620220020003
|
08/06/2022
|
Balvir Kaur
|
2621002WL000741
|
Balvir Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775279
|
|
MR BHAG SINGH SO TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Mehalkalan
|
PB-21-002-006-001/275-A
(Chananwal)
|
2621002000NRG23080620220020004
|
08/06/2022
|
Mukhtiar Kaur
|
2621002WL000741
|
Mukhtiar Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224775261
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Mehalkalan
|
PB-21-002-006-001/277-A
(Chananwal)
|
2621002000NRG23080620220020005
|
08/06/2022
|
Karmjit Kaur
|
2621002WL000741
|
Karmjit Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224775243
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Mehalkalan
|
PB-21-002-006-001/281-A
(Chananwal)
|
2621002000NRG23080620220020006
|
08/06/2022
|
Kuldeep Kaur
|
2621002WL000741
|
Kuldeep Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224775249
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Mehalkalan
|
PB-21-002-006-001/285-A
(Chananwal)
|
2621002000NRG23080620220020007
|
08/06/2022
|
Gurmail Singh
|
2621002WL000741
|
Gurmail Singh
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224775301
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Mehalkalan
|
PB-21-002-006-001/29-A
(Chananwal)
|
2621002000NRG23080620220020010
|
08/06/2022
|
keval Singh
|
2621002WL000741
|
keval Singh
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775242
|
|
KEWAL SINGH S/O NARANJAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
134
|
Mehalkalan
|
PB-21-002-006-001/290-A
(Chananwal)
|
2621002000NRG23080620220020011
|
08/06/2022
|
Gurmail Kaur
|
2621002WL000741
|
Gurmail Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775300
|
|
MRS GURMEL KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Mehalkalan
|
PB-21-002-006-001/302-A
(Chananwal)
|
2621002000NRG23080620220020014
|
08/06/2022
|
Gurdev singh
|
2621002WL000741
|
Gurdev singh
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224775260
|
|
MR DEV SINGH DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Mehalkalan
|
PB-21-002-006-001/303-A
(Chananwal)
|
2621002000NRG23080620220020015
|
08/06/2022
|
Balveer Kaur
|
2621002WL000741
|
Balveer Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224775257
|
|
MRS BALVIR KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Mehalkalan
|
PB-21-002-006-001/304-A
(Chananwal)
|
2621002000NRG23080620220020018
|
08/06/2022
|
Harjit singh
|
2621002WL000741
|
Harjit singh
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224775306
|
|
MR HARJIT SINGH SO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Mehalkalan
|
PB-21-002-006-001/309-A
(Chananwal)
|
2621002000NRG23080620220020020
|
08/06/2022
|
Harpreet kaur
|
2621002WL000741
|
Harpreet kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224775321
|
|
MRS HARPREET KAUR DO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Mehalkalan
|
PB-21-002-006-001/311-A
(Chananwal)
|
2621002000NRG23080620220020021
|
08/06/2022
|
Kulwant Kaur
|
2621002WL000741
|
Kulwant Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224775248
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Mehalkalan
|
PB-21-002-006-001/34-A
(Chananwal)
|
2621002000NRG23080620220020022
|
08/06/2022
|
Harjinder Kaur
|
2621002WL000741
|
Harjinder Kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224775326
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Mehalkalan
|
PB-21-002-006-001/347-A
(Chananwal)
|
2621002000NRG23080620220020025
|
08/06/2022
|
Sukhdev kaur
|
2621002WL000741
|
Sukhdev kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224775294
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Mehalkalan
|
PB-21-002-006-001/349-A
(Chananwal)
|
2621002000NRG23080620220020026
|
08/06/2022
|
Virpal kaur
|
2621002WL000741
|
Virpal kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224775324
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Mehalkalan
|
PB-21-002-006-001/35-A
(Chananwal)
|
2621002000NRG23080620220020027
|
08/06/2022
|
Baljit Kaur
|
2621002WL000741
|
Baljit Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224775318
|
|
MISS JASPREET KAUR UGS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Mehalkalan
|
PB-21-002-006-001/350-A
(Chananwal)
|
2621002000NRG23080620220020028
|
08/06/2022
|
Baljit kaur
|
2621002WL000741
|
Baljit kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775293
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Mehalkalan
|
PB-21-002-006-001/351-A
(Chananwal)
|
2621002000NRG23080620220020029
|
08/06/2022
|
Sukhpreet Kaur
|
2621002WL000741
|
Sukhpreet Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224775329
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Mehalkalan
|
PB-21-002-006-001/352-A
(Chananwal)
|
2621002000NRG23080620220020030
|
08/06/2022
|
Harjinder kaur
|
2621002WL000741
|
Harjinder kaur
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224775252
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Mehalkalan
|
PB-21-002-006-001/355-A
(Chananwal)
|
2621002000NRG23080620220020032
|
08/06/2022
|
Beant kaur
|
2621002WL000741
|
Beant kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224775302
|
|
MRS BEANT KAUR WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Mehalkalan
|
PB-21-002-006-001/362-A
(Chananwal)
|
2621002000NRG23080620220020033
|
08/06/2022
|
Sukhdev Kaur
|
2621002WL000741
|
Sukhdev Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775303
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
149
|
Mehalkalan
|
PB-21-002-006-001/37-A
(Chananwal)
|
2621002000NRG23080620220020035
|
08/06/2022
|
Harnek Singh
|
2621002WL000741
|
Harnek Singh
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224775269
|
|
HARNEK SINGH S/O BHANA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
150
|
Mehalkalan
|
PB-21-002-006-001/381-A
(Chananwal)
|
2621002000NRG23080620220020036
|
08/06/2022
|
Manjit Kaur
|
2621002WL000741
|
Manjit Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224775311
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Mehalkalan
|
PB-21-002-006-001/383-A
(Chananwal)
|
2621002000NRG23080620220020037
|
08/06/2022
|
Paramjit kaur
|
2621002WL000741
|
Paramjit kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224775317
|
|
MR SATNAM SINGH SO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Mehalkalan
|
PB-21-002-006-001/386-A
(Chananwal)
|
2621002000NRG23080620220020039
|
08/06/2022
|
Parmjit Kaur
|
2621002WL000741
|
Parmjit Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224775256
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Mehalkalan
|
PB-21-002-006-001/39-A
(Chananwal)
|
2621002000NRG23080620220020040
|
08/06/2022
|
Manjit Kaur
|
2621002WL000741
|
Manjit Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224775332
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Mehalkalan
|
PB-21-002-006-001/390-A
(Chananwal)
|
2621002000NRG23080620220020041
|
08/06/2022
|
Manpreet Kaur
|
2621002WL000741
|
Manpreet Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224775319
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Mehalkalan
|
PB-21-002-006-001/391-A
(Chananwal)
|
2621002000NRG23080620220020042
|
08/06/2022
|
Binder Kaur
|
2621002WL000741
|
Binder Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224775316
|
|
MRS BINDER KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Mehalkalan
|
PB-21-002-006-001/395-A
(Chananwal)
|
2621002000NRG23080620220020043
|
08/06/2022
|
Karamjit Kaur
|
2621002WL000741
|
Karamjit Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224775291
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Mehalkalan
|
PB-21-002-006-001/4-A
(Chananwal)
|
2621002000NRG23080620220020045
|
08/06/2022
|
Charanjit Kaur
|
2621002WL000741
|
Charanjit Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775309
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
158
|
Mehalkalan
|
PB-21-002-006-001/4-A
(Chananwal)
|
2621002000NRG23080620220020044
|
08/06/2022
|
Shinda Singh
|
2621002WL000741
|
Shinda Singh
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775272
|
|
MR CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Mehalkalan
|
PB-21-002-006-001/42-A
(Chananwal)
|
2621002000NRG23080620220020047
|
08/06/2022
|
Bhola Singh
|
2621002WL000741
|
Bhola Singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224775271
|
|
BHOLA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Mehalkalan
|
PB-21-002-006-001/461-A
(Chananwal)
|
2621002000NRG23080620220020050
|
08/06/2022
|
Gurmeet Kaur
|
2621002WL000741
|
Gurmeet Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224775322
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Mehalkalan
|
PB-21-002-006-001/48-A
(Chananwal)
|
2621002000NRG23080620220020051
|
08/06/2022
|
Atama Singh
|
2621002WL000741
|
Atama Singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224775268
|
|
ATMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Mehalkalan
|
PB-21-002-006-001/488-A
(Chananwal)
|
2621002000NRG23080620220020052
|
08/06/2022
|
Kulwinder Kaur
|
2621002WL000741
|
Kulwinder Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224775330
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Mehalkalan
|
PB-21-002-006-001/490-A
(Chananwal)
|
2621002000NRG23080620220020053
|
08/06/2022
|
Gurdev Kaur
|
2621002WL000741
|
Gurdev Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224775264
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Mehalkalan
|
PB-21-002-006-001/495-A
(Chananwal)
|
2621002000NRG23080620220020054
|
08/06/2022
|
Gurmeet Kaur
|
2621002WL000741
|
Gurmeet Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224775327
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Mehalkalan
|
PB-21-002-006-001/50-A
(Chananwal)
|
2621002000NRG23080620220020055
|
08/06/2022
|
Rani Kaur
|
2621002WL000741
|
Rani Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224775275
|
|
RANI KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
166
|
Mehalkalan
|
PB-21-002-006-001/51-A
(Chananwal)
|
2621002000NRG23080620220020057
|
08/06/2022
|
Amar Singh
|
2621002WL000741
|
Amar Singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224775262
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Mehalkalan
|
PB-21-002-006-001/52-A
(Chananwal)
|
2621002000NRG23080620220020058
|
08/06/2022
|
Jasvir Kaur
|
2621002WL000741
|
Jasvir Kaur
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224775244
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Mehalkalan
|
PB-21-002-006-001/57-A
(Chananwal)
|
2621002000NRG23080620220020060
|
08/06/2022
|
Pal Kaur
|
2621002WL000741
|
Pal Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224775255
|
|
MRS PAL KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Mehalkalan
|
PB-21-002-006-001/57-A
(Chananwal)
|
2621002000NRG23080620220020059
|
08/06/2022
|
Sukhjit Singh
|
2621002WL000741
|
Sukhjit Singh
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224775250
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Mehalkalan
|
PB-21-002-006-001/60-A
(Chananwal)
|
2621002000NRG23080620220020063
|
08/06/2022
|
Resham Singh
|
2621002WL000741
|
Resham Singh
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224775296
|
|
RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Mehalkalan
|
PB-21-002-006-001/7-A
(Chananwal)
|
2621002000NRG23080620220020072
|
08/06/2022
|
Darshan Singh
|
2621002WL000741
|
Darshan Singh
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775305
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Mehalkalan
|
PB-21-002-006-001/70-A
(Chananwal)
|
2621002000NRG23080620220020075
|
08/06/2022
|
Kuldip Kaur
|
2621002WL000741
|
Kuldip Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224775290
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Mehalkalan
|
PB-21-002-006-001/76-B
(Chananwal)
|
2621002000NRG23080620220020077
|
08/06/2022
|
Shinder Kaur
|
2621002WL000741
|
Shinder Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224775276
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Mehalkalan
|
PB-21-002-006-001/80-A
(Chananwal)
|
2621002000NRG23080620220020078
|
08/06/2022
|
Bhola Singh
|
2621002WL000741
|
Bhola Singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224775266
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Mehalkalan
|
PB-21-002-006-001/82-A
(Chananwal)
|
2621002000NRG23080620220020079
|
08/06/2022
|
Jasvir Kaur
|
2621002WL000741
|
Jasvir Kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224775273
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Mehalkalan
|
PB-21-002-006-001/83-A
(Chananwal)
|
2621002000NRG23080620220020081
|
08/06/2022
|
Baljit Kaur
|
2621002WL000741
|
Baljit Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224775254
|
|
MRS BALJIT KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Mehalkalan
|
PB-21-002-006-001/90-A
(Chananwal)
|
2621002000NRG23080620220020083
|
08/06/2022
|
Harbans Kaur
|
2621002WL000741
|
Harbans Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224775270
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Mehalkalan
|
PB-21-002-006-001/91-A
(Chananwal)
|
2621002000NRG23080620220020084
|
08/06/2022
|
Rita Rani
|
2621002WL000741
|
Rita Rani
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775313
|
|
MRS REETA RANI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Mehalkalan
|
PB-21-002-006-001/93-A
(Chananwal)
|
2621002000NRG23080620220020085
|
08/06/2022
|
Jasvinder Kaur
|
2621002WL000741
|
Jasvinder Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775314
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Mehalkalan
|
PB-21-002-006-001/94-A
(Chananwal)
|
2621002000NRG23080620220020086
|
08/06/2022
|
Paramjit Kaur
|
2621002WL000741
|
Paramjit Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224775320
|
|
MRS PARAMJIT KAUR WO JIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120414
|
120414
|
|
|
|
|
|
|
|
|
181
|
Mehalkalan
|
PB-21-002-006-001/288-A
(Chananwal)
|
2621002000NRG23080620220020009
|
08/06/2022
|
Kuldeep Kaur
|
2621002WL000741
|
Kuldeep Kaur
|
00462
|
UCBA0002510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775232
|
|
KULDEEP KAUR WO RESHAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
182
|
Mehalkalan
|
PB-21-002-006-001/215-A
(Chananwal)
|
2621002000NRG23080620220019982
|
08/06/2022
|
Binder Kaur
|
2621002WL000741
|
Binder Kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224775230
|
|
MISS GURMAIL SINGH SO CHHOTA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Mehalkalan
|
PB-21-002-006-001/249-A
(Chananwal)
|
2621002000NRG23080620220019993
|
08/06/2022
|
Karamjit Kaur
|
2621002WL000741
|
Karamjit Kaur
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224775229
|
|
MR CHANDERJEET SINGH SO PRITAM SINGH KAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Mehalkalan
|
PB-21-002-006-001/82-A
(Chananwal)
|
2621002000NRG23080620220020080
|
08/06/2022
|
Gurmail Singh
|
2621002WL000741
|
Gurmail Singh
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224775231
|
|
GURMAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Mehalkalan
|
PB-21-002-012-001/9-A
(Dhaner)
|
2621002000NRG23080620220019943
|
08/06/2022
|
Harjinder Kaur
|
2621002WL000740
|
Harjinder Kaur
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224775228
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245058
|
245058
|
|
|
|
|
|
|
|