|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Mehalkalan
|
PB-21-002-025-001/308-A
(Mehal Kalan)
|
2621002000NRG23110720220041691
|
12/07/2022
|
Satkartar Singh
|
2621002WL001388
|
Satkartar Singh
|
00048
|
BKID0006581
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146822114
|
|
SAT KARTAR SINGH SO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Mehalkalan
|
PB-21-002-031-001/101-A
(Pandori)
|
2621002000NRG23110720220041865
|
12/07/2022
|
Karamjit Kaur
|
2621002WL001393
|
Karamjit Kaur
|
00048
|
BKID0006581
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146822113
|
|
KARMJIT KAUR WO GURPAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Mehalkalan
|
PB-21-002-031-001/297-A
(Pandori)
|
2621002000NRG23110720220041653
|
12/07/2022
|
Soni Kaur
|
2621002WL001384
|
Soni Kaur
|
00048
|
BKID0006581
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146822021
|
|
MRS SONI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
Mehalkalan
|
PB-21-002-010-001/41-A
(Chuhanke Kalan)
|
2621002000NRG23110720220041078
|
12/07/2022
|
Manjeet Kaur
|
2621002WL001365
|
Manjeet Kaur
|
00152
|
HDFC0000432
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146821861
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
5
|
Mehalkalan
|
PB-21-002-031-001/203-A
(Pandori)
|
2621002000NRG23110720220041871
|
12/07/2022
|
Rajwinder Kaur
|
2621002WL001393
|
Rajwinder Kaur
|
00152
|
HDFC0003303
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146822006
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
6
|
Mehalkalan
|
PB-21-002-022-001/23-A
(Kurar)
|
2621002000NRG23110720220041224
|
12/07/2022
|
CHARN SINGH
|
2621002WL001368
|
CHARN SINGH
|
00168
|
ICIC0004252
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146822005
|
|
CHARN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
7
|
Mehalkalan
|
PB-21-002-005-001/106-A
(Bhadalwad)
|
2621002000NRG23110720220041830
|
12/07/2022
|
Harpal Kaur
|
2621002WL001392
|
Harpal Kaur
|
00177
|
IOBA0000320
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146821941
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
8
|
Mehalkalan
|
PB-21-002-005-001/122-A
(Bhadalwad)
|
2621002000NRG23110720220041833
|
12/07/2022
|
Pyara Ram
|
2621002WL001392
|
Pyara Ram
|
00177
|
IOBA0002179
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821979
|
|
PIARA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
Mehalkalan
|
PB-21-002-005-001/129-A
(Bhadalwad)
|
2621002000NRG23110720220041834
|
12/07/2022
|
Bholi Rani
|
2621002WL001392
|
Bholi Rani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822095
|
|
BHOLI RANI
|
ICICI BANK LTD(508534)
|
|
10
|
Mehalkalan
|
PB-21-002-005-001/138-A
(Bhadalwad)
|
2621002000NRG23110720220041836
|
12/07/2022
|
Jagu Ram
|
2621002WL001392
|
Jagu Ram
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146822107
|
|
JAGU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Mehalkalan
|
PB-21-002-005-001/44-A
(Bhadalwad)
|
2621002000NRG23110720220041853
|
12/07/2022
|
Manjeet Kaur
|
2621002WL001392
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822058
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Mehalkalan
|
PB-21-002-005-001/50-A
(Bhadalwad)
|
2621002000NRG23110720220041856
|
12/07/2022
|
Kiran Kaur
|
2621002WL001392
|
Kiran Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822059
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Mehalkalan
|
PB-21-002-005-001/56-A
(Bhadalwad)
|
2621002000NRG23110720220041857
|
12/07/2022
|
Surjeet Kaur
|
2621002WL001392
|
Surjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Rejected
|
16/07/2022
|
|
3146822066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Mehalkalan
|
PB-21-002-010-001/198-A
(Chuhanke Kalan)
|
2621002000NRG23110720220041058
|
12/07/2022
|
Karamjit Kaur
|
2621002WL001365
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146822056
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mehalkalan
|
PB-21-002-016-001/231-A
(Gehal)
|
2621002000NRG23120720220042657
|
12/07/2022
|
Baldev Kaur
|
2621002WL001418
|
Baldev Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146822045
|
|
BALDEV KAUR WO RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Mehalkalan
|
PB-21-002-022-001/219-A
(Kurar)
|
2621002000NRG23110720220041219
|
12/07/2022
|
Satwinder kaur
|
2621002WL001368
|
Satwinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821945
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Mehalkalan
|
PB-21-002-022-001/236-A
(Kurar)
|
2621002000NRG23110720220041231
|
12/07/2022
|
Sukhwinder Kaur
|
2621002WL001368
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821958
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Mehalkalan
|
PB-21-002-022-001/246-A
(Kurar)
|
2621002000NRG23110720220041237
|
12/07/2022
|
Parkash Singh
|
2621002WL001368
|
Parkash Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146822036
|
|
PARKASH SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
Mehalkalan
|
PB-21-002-022-001/274-A
(Kurar)
|
2621002000NRG23110720220041245
|
12/07/2022
|
Chamkaur Singh
|
2621002WL001368
|
Chamkaur Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821886
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
Mehalkalan
|
PB-21-002-022-001/279-A
(Kurar)
|
2621002000NRG23110720220041249
|
12/07/2022
|
Paramjit Kaur
|
2621002WL001368
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821969
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mehalkalan
|
PB-21-002-022-001/280-A
(Kurar)
|
2621002000NRG23110720220041252
|
12/07/2022
|
Mahinder Kaur
|
2621002WL001368
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821889
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Mehalkalan
|
PB-21-002-022-001/29-A
(Kurar)
|
2621002000NRG23110720220041255
|
12/07/2022
|
Sukhvant Singh
|
2621002WL001368
|
Sukhvant Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821899
|
|
SUKHWANT SINGH SO HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Mehalkalan
|
PB-21-002-022-001/329-A
(Kurar)
|
2621002000NRG23110720220041273
|
12/07/2022
|
Surjit Singh
|
2621002WL001368
|
Surjit Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821961
|
|
SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Mehalkalan
|
PB-21-002-022-001/396-A
(Kurar)
|
2621002000NRG23110720220041284
|
12/07/2022
|
JODHA SINGH
|
2621002WL001368
|
JODHA SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146822040
|
|
MR JODHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mehalkalan
|
PB-21-002-022-001/403-A
(Kurar)
|
2621002000NRG23110720220041288
|
12/07/2022
|
Manjit Kaur
|
2621002WL001368
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821878
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Mehalkalan
|
PB-21-002-022-001/482-A
(Kurar)
|
2621002000NRG23110720220041301
|
12/07/2022
|
Ranjit kaur
|
2621002WL001368
|
Ranjit kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146822103
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Mehalkalan
|
PB-21-002-022-001/504-A
(Kurar)
|
2621002000NRG23110720220041304
|
12/07/2022
|
Kulwinder Kaur
|
2621002WL001368
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146822108
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Mehalkalan
|
PB-21-002-022-001/82-A
(Kurar)
|
2621002000NRG23110720220041330
|
12/07/2022
|
Gurpreet Singh
|
2621002WL001368
|
Gurpreet Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146821918
|
|
GURPREET SINGH S O ZORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Mehalkalan
|
PB-21-002-022-001/85-A
(Kurar)
|
2621002000NRG23110720220041334
|
12/07/2022
|
Gurdas Singh
|
2621002WL001368
|
Gurdas Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146822025
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mehalkalan
|
PB-21-002-022-001/91-A
(Kurar)
|
2621002000NRG23110720220041336
|
12/07/2022
|
Gurcharan Singh
|
2621002WL001368
|
Gurcharan Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821901
|
|
GURCHARAN SINGH SO UJAGAR SINGH
|
BANK OF INDIA(508505)
|
|
31
|
Mehalkalan
|
PB-21-002-037-001/110-A
(Wazidke Kalan)
|
2621002000NRG23110720220041660
|
12/07/2022
|
Kiranjit kaur
|
2621002WL001385
|
Kiranjit kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146822109
|
|
MEWA SINGH DSSO S O BODU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Mehalkalan
|
PB-21-002-037-001/5-A
(Wazidke Kalan)
|
2621002000NRG23110720220041670
|
12/07/2022
|
Baldev Singh
|
2621002WL001385
|
Baldev Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146821926
|
|
BALDEV SINGH S O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40608
|
40608
|
|
|
|
|
|
|
|
|
33
|
Mehalkalan
|
PB-21-002-025-001/163-A
(Mehal Kalan)
|
2621002000NRG23110720220041688
|
12/07/2022
|
Dev Singh
|
2621002WL001388
|
Dev Singh
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146821827
|
|
DEV SINGH S/O SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Mehalkalan
|
PB-21-002-025-001/284-A
(Mehal Kalan)
|
2621002000NRG23110720220041690
|
12/07/2022
|
Bahadar Singh
|
2621002WL001388
|
Bahadar Singh
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146821939
|
|
BAHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Mehalkalan
|
PB-21-002-025-001/321-A
(Mehal Kalan)
|
2621002000NRG23110720220041692
|
12/07/2022
|
Ujagar Singh
|
2621002WL001388
|
Ujagar Singh
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146821938
|
|
UJAGAR SINGH S/O GANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Mehalkalan
|
PB-21-002-027-001/384-A
(Mehal Khurd)
|
2621002000NRG23110720220041643
|
12/07/2022
|
Harbans Singh
|
2621002WL001383
|
Harbans Singh
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146821826
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
37
|
Mehalkalan
|
PB-21-002-005-001/119-A
(Bhadalwad)
|
2621002000NRG23110720220041832
|
12/07/2022
|
Harbans Kaur
|
2621002WL001392
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146822084
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Mehalkalan
|
PB-21-002-005-001/135-A
(Bhadalwad)
|
2621002000NRG23110720220041835
|
12/07/2022
|
Banso
|
2621002WL001392
|
Banso
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822081
|
|
BANSO W O JOGINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Mehalkalan
|
PB-21-002-005-001/20-A
(Bhadalwad)
|
2621002000NRG23110720220041844
|
12/07/2022
|
Kuldeep Kaur
|
2621002WL001392
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822063
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Mehalkalan
|
PB-21-002-005-001/21-B
(Bhadalwad)
|
2621002000NRG23110720220041845
|
12/07/2022
|
Amar Singh
|
2621002WL001392
|
Amar Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146822072
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Mehalkalan
|
PB-21-002-005-001/23-B
(Bhadalwad)
|
2621002000NRG23110720220041846
|
12/07/2022
|
Charnjit Kaur
|
2621002WL001392
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146822067
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Mehalkalan
|
PB-21-002-005-001/3-A
(Bhadalwad)
|
2621002000NRG23110720220041848
|
12/07/2022
|
Sarbjit Kaur
|
2621002WL001392
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146822083
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Mehalkalan
|
PB-21-002-005-001/33-A
(Bhadalwad)
|
2621002000NRG23110720220041849
|
12/07/2022
|
Nasib Kaur
|
2621002WL001392
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146822065
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
Mehalkalan
|
PB-21-002-005-001/33-A
(Bhadalwad)
|
2621002000NRG23110720220041850
|
12/07/2022
|
Sukhwinder Singh
|
2621002WL001392
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146822087
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Mehalkalan
|
PB-21-002-005-001/39-A
(Bhadalwad)
|
2621002000NRG23110720220041851
|
12/07/2022
|
Shinder Kaur
|
2621002WL001392
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146822068
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Mehalkalan
|
PB-21-002-005-001/43-A
(Bhadalwad)
|
2621002000NRG23110720220041852
|
12/07/2022
|
Mahinder Singh
|
2621002WL001392
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146822069
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mehalkalan
|
PB-21-002-005-001/46-A
(Bhadalwad)
|
2621002000NRG23110720220041854
|
12/07/2022
|
Sukhwinder Kaur
|
2621002WL001392
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146821921
|
|
SUKHVIDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Mehalkalan
|
PB-21-002-005-001/58-A
(Bhadalwad)
|
2621002000NRG23110720220041858
|
12/07/2022
|
Paramjit Kaur
|
2621002WL001392
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822064
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Mehalkalan
|
PB-21-002-005-001/6-B
(Bhadalwad)
|
2621002000NRG23110720220041859
|
12/07/2022
|
Paramjit Kaur
|
2621002WL001392
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146822110
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Mehalkalan
|
PB-21-002-005-001/62-A
(Bhadalwad)
|
2621002000NRG23110720220041860
|
12/07/2022
|
Balveer Kaur
|
2621002WL001392
|
Balveer Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146821924
|
|
Mrs. BALVIR KAUR W/O UJAGAR SINGH
|
INDIAN BANK(607105)
|
|
51
|
Mehalkalan
|
PB-21-002-005-001/93-A
(Bhadalwad)
|
2621002000NRG23110720220041862
|
12/07/2022
|
Sheela
|
2621002WL001392
|
Sheela
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146822037
|
|
SHEELA DSSO W O DARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Mehalkalan
|
PB-21-002-005-001/95-A
(Bhadalwad)
|
2621002000NRG23110720220041863
|
12/07/2022
|
Sardaro
|
2621002WL001392
|
Sardaro
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822038
|
|
SARDARO W/O DHOOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Mehalkalan
|
PB-21-002-005-001/99-A
(Bhadalwad)
|
2621002000NRG23110720220041864
|
12/07/2022
|
Jarnail Kaur
|
2621002WL001392
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146822088
|
|
JARNAIL KAUR W/O SH JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Mehalkalan
|
PB-21-002-010-001/103-B
(Chuhanke Kalan)
|
2621002000NRG23110720220041044
|
12/07/2022
|
Amar Kaur
|
2621002WL001365
|
Amar Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822096
|
|
AMAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Mehalkalan
|
PB-21-002-010-001/111-B
(Chuhanke Kalan)
|
2621002000NRG23110720220041045
|
12/07/2022
|
Sukhwinder Kaur
|
2621002WL001365
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146821866
|
|
SUKHMINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Mehalkalan
|
PB-21-002-010-001/124-B
(Chuhanke Kalan)
|
2621002000NRG23110720220041047
|
12/07/2022
|
Jasvinder Kaur
|
2621002WL001365
|
Jasvinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146822026
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
Mehalkalan
|
PB-21-002-010-001/14-A
(Chuhanke Kalan)
|
2621002000NRG23110720220041048
|
12/07/2022
|
Jasvant Singh
|
2621002WL001365
|
Jasvant Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821867
|
|
JASWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Mehalkalan
|
PB-21-002-010-001/154-A
(Chuhanke Kalan)
|
2621002000NRG23110720220041050
|
12/07/2022
|
Charan Kaur
|
2621002WL001365
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821872
|
|
CHARANJIT KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Mehalkalan
|
PB-21-002-010-001/16-A
(Chuhanke Kalan)
|
2621002000NRG23110720220041051
|
12/07/2022
|
Harpal Kaur
|
2621002WL001365
|
Harpal Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146821869
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
Mehalkalan
|
PB-21-002-010-001/160-B
(Chuhanke Kalan)
|
2621002000NRG23110720220041052
|
12/07/2022
|
Jaswinder Kaur
|
2621002WL001365
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146822093
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Mehalkalan
|
PB-21-002-010-001/171-A
(Chuhanke Kalan)
|
2621002000NRG23110720220041054
|
12/07/2022
|
Charanjit kaur
|
2621002WL001365
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146822027
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mehalkalan
|
PB-21-002-010-001/173-A
(Chuhanke Kalan)
|
2621002000NRG23110720220041055
|
12/07/2022
|
Sukhvir Kaur
|
2621002WL001365
|
Sukhvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822029
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mehalkalan
|
PB-21-002-010-001/192-A
(Chuhanke Kalan)
|
2621002000NRG23110720220041057
|
12/07/2022
|
Sukhwinder Kaur
|
2621002WL001365
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822057
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
Mehalkalan
|
PB-21-002-010-001/210-A
(Chuhanke Kalan)
|
2621002000NRG23110720220041059
|
12/07/2022
|
Ranjit kaur
|
2621002WL001365
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822073
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
Mehalkalan
|
PB-21-002-010-001/25
(Chuhanke Kalan)
|
2621002000NRG23110720220041061
|
12/07/2022
|
Harpreet Kaur
|
2621002WL001365
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821865
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Mehalkalan
|
PB-21-002-010-001/250-A
(Chuhanke Kalan)
|
2621002000NRG23110720220041062
|
12/07/2022
|
Sarabjit kaur
|
2621002WL001365
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146822074
|
|
SARABJIT KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Mehalkalan
|
PB-21-002-010-001/259-B
(Chuhanke Kalan)
|
2621002000NRG23110720220041632
|
12/07/2022
|
Charan singh
|
2621002WL001382
|
Charan singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821862
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Mehalkalan
|
PB-21-002-010-001/282-A
(Chuhanke Kalan)
|
2621002000NRG23110720220041065
|
12/07/2022
|
Jawedha Begam
|
2621002WL001365
|
Jawedha Begam
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146822094
|
|
JAWEDHA BEGAM W/O SIKANDER KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Mehalkalan
|
PB-21-002-010-001/37-A
(Chuhanke Kalan)
|
2621002000NRG23110720220041077
|
12/07/2022
|
Kiranjeet Kaur
|
2621002WL001365
|
Kiranjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822092
|
|
KIRANJEET KAUR D O NACHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
Mehalkalan
|
PB-21-002-010-001/37-A
(Chuhanke Kalan)
|
2621002000NRG23110720220041076
|
12/07/2022
|
Sinder Kaur
|
2621002WL001365
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146822105
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
Mehalkalan
|
PB-21-002-010-001/46-A
(Chuhanke Kalan)
|
2621002000NRG23110720220041079
|
12/07/2022
|
Bhajan Kaur
|
2621002WL001365
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821863
|
|
BHAJAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
Mehalkalan
|
PB-21-002-010-001/54-A
(Chuhanke Kalan)
|
2621002000NRG23110720220041633
|
12/07/2022
|
Baldev Singh
|
2621002WL001382
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821864
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mehalkalan
|
PB-21-002-010-001/6-A
(Chuhanke Kalan)
|
2621002000NRG23110720220041080
|
12/07/2022
|
Sarabjit Kaur
|
2621002WL001365
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821868
|
|
SARBJEET KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Mehalkalan
|
PB-21-002-010-001/62-B
(Chuhanke Kalan)
|
2621002000NRG23110720220041081
|
12/07/2022
|
Simarjit Kaur
|
2621002WL001365
|
Simarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822089
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
Mehalkalan
|
PB-21-002-010-001/74-A
(Chuhanke Kalan)
|
2621002000NRG23110720220041082
|
12/07/2022
|
Harjit Kaur
|
2621002WL001365
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821870
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mehalkalan
|
PB-21-002-016-001/232-A
(Gehal)
|
2621002000NRG23120720220042251
|
12/07/2022
|
Balveer Singh
|
2621002WL001408
|
Balveer Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146822041
|
|
BALBIR SINGH s/o CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Mehalkalan
|
PB-21-002-016-001/266-A
(Gehal)
|
2621002000NRG23120720220042660
|
12/07/2022
|
Rajinder Kumar
|
2621002WL001418
|
Rajinder Kumar
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146822053
|
|
ONKAR PALTA U G HARJINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
Mehalkalan
|
PB-21-002-016-001/269-A
(Gehal)
|
2621002000NRG23120720220042661
|
12/07/2022
|
PARMINDER kAUR
|
2621002WL001418
|
PARMINDER kAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146822115
|
|
PARMINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Mehalkalan
|
PB-21-002-016-001/315-A
(Gehal)
|
2621002000NRG23120720220042664
|
12/07/2022
|
Ramandeep Kaur
|
2621002WL001418
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146822111
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Mehalkalan
|
PB-21-002-016-001/43-A
(Gehal)
|
2621002000NRG23120720220042669
|
12/07/2022
|
Paramjit Kaur
|
2621002WL001418
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822082
|
|
PARAMJIT KAUR W O BANARASI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
Mehalkalan
|
PB-21-002-016-001/68-A
(Gehal)
|
2621002000NRG23120720220042675
|
12/07/2022
|
Rajpal Kaur
|
2621002WL001418
|
Rajpal Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146822079
|
|
RAJPAL KAUR W O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
Mehalkalan
|
PB-21-002-016-001/75-A
(Gehal)
|
2621002000NRG23120720220042676
|
12/07/2022
|
Manjit kaur
|
2621002WL001418
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146821858
|
|
MANJEET KAUR WO BHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Mehalkalan
|
PB-21-002-016-001/87-A
(Gehal)
|
2621002000NRG23120720220042679
|
12/07/2022
|
Charanjit kaur
|
2621002WL001418
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146822070
|
|
CHARANJIT KAUR AND CHANDI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
Mehalkalan
|
PB-21-002-022-001/10-A
(Kurar)
|
2621002000NRG23110720220041176
|
12/07/2022
|
Baljit kaur
|
2621002WL001368
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146822077
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mehalkalan
|
PB-21-002-022-001/103-A
(Kurar)
|
2621002000NRG23110720220041177
|
12/07/2022
|
Balvir kaur
|
2621002WL001368
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146822080
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Mehalkalan
|
PB-21-002-022-001/104-A
(Kurar)
|
2621002000NRG23110720220041178
|
12/07/2022
|
baljinder kaur
|
2621002WL001368
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146822104
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Mehalkalan
|
PB-21-002-022-001/110-A
(Kurar)
|
2621002000NRG23110720220041180
|
12/07/2022
|
Charanjit kaur
|
2621002WL001368
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146822090
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Mehalkalan
|
PB-21-002-022-001/118-A
(Kurar)
|
2621002000NRG23110720220041183
|
12/07/2022
|
Sukhdev Singh
|
2621002WL001368
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821950
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
Mehalkalan
|
PB-21-002-022-001/127-a
(Kurar)
|
2621002000NRG23110720220041184
|
12/07/2022
|
Sukhwinder KAur
|
2621002WL001368
|
Sukhwinder KAur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821894
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
Mehalkalan
|
PB-21-002-022-001/127-B
(Kurar)
|
2621002000NRG23110720220041185
|
12/07/2022
|
Bikkar Singh
|
2621002WL001368
|
Bikkar Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821897
|
|
BIKKER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Mehalkalan
|
PB-21-002-022-001/131-a
(Kurar)
|
2621002000NRG23110720220041186
|
12/07/2022
|
Jeet Kaur
|
2621002WL001368
|
Jeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821896
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Mehalkalan
|
PB-21-002-022-001/135-a
(Kurar)
|
2621002000NRG23110720220041187
|
12/07/2022
|
kamaljit kaur
|
2621002WL001368
|
kamaljit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146822102
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Mehalkalan
|
PB-21-002-022-001/137-a
(Kurar)
|
2621002000NRG23110720220041188
|
12/07/2022
|
Parkash Singh
|
2621002WL001368
|
Parkash Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146821893
|
|
PARKASH SINGH S/O BAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
Mehalkalan
|
PB-21-002-022-001/143
(Kurar)
|
2621002000NRG23110720220041190
|
12/07/2022
|
jaspal kaur
|
2621002WL001368
|
jaspal kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146821916
|
|
JASPAL KAUR W O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
Mehalkalan
|
PB-21-002-022-001/146-A
(Kurar)
|
2621002000NRG23110720220041191
|
12/07/2022
|
Baljit kaur
|
2621002WL001368
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821967
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Mehalkalan
|
PB-21-002-022-001/150-B
(Kurar)
|
2621002000NRG23110720220041192
|
12/07/2022
|
Mahinder Kaur
|
2621002WL001368
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821951
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Mehalkalan
|
PB-21-002-022-001/152-A
(Kurar)
|
2621002000NRG23110720220041193
|
12/07/2022
|
Manjit Kaur
|
2621002WL001368
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821964
|
|
BALVIR SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Mehalkalan
|
PB-21-002-022-001/163-A
(Kurar)
|
2621002000NRG23110720220041197
|
12/07/2022
|
Mahinder Kaur
|
2621002WL001368
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821917
|
|
SINDER KAUR W O DARA SINGH PLA NO 32005
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
Mehalkalan
|
PB-21-002-022-001/168-A
(Kurar)
|
2621002000NRG23110720220041199
|
12/07/2022
|
Harbans Kaur
|
2621002WL001368
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821970
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
Mehalkalan
|
PB-21-002-022-001/173-A
(Kurar)
|
2621002000NRG23110720220041201
|
12/07/2022
|
Karnail Singh
|
2621002WL001368
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821910
|
|
KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
Mehalkalan
|
PB-21-002-022-001/175-A
(Kurar)
|
2621002000NRG23110720220041202
|
12/07/2022
|
Paramjit Kaur
|
2621002WL001368
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146821960
|
|
PARAMJIT KAUR W O JAGROP SINGH PLA 1676
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
Mehalkalan
|
PB-21-002-022-001/178-A
(Kurar)
|
2621002000NRG23110720220041203
|
12/07/2022
|
Gurdev Kaur
|
2621002WL001368
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822099
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Mehalkalan
|
PB-21-002-022-001/180-A
(Kurar)
|
2621002000NRG23110720220041205
|
12/07/2022
|
Rani Kaur
|
2621002WL001368
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821914
|
|
RANO KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Mehalkalan
|
PB-21-002-022-001/181-A
(Kurar)
|
2621002000NRG23110720220041207
|
12/07/2022
|
Gurdev Kaur
|
2621002WL001368
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821965
|
|
GURDEV KAUR W/O LEKH SINGH PLA
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
Mehalkalan
|
PB-21-002-022-001/181-A
(Kurar)
|
2621002000NRG23110720220041206
|
12/07/2022
|
Lekh Singh
|
2621002WL001368
|
Lekh Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821882
|
|
LEKH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Mehalkalan
|
PB-21-002-022-001/194-A
(Kurar)
|
2621002000NRG23110720220041208
|
12/07/2022
|
Paramjit Kaur
|
2621002WL001368
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146821875
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
Mehalkalan
|
PB-21-002-022-001/197-A
(Kurar)
|
2621002000NRG23110720220041209
|
12/07/2022
|
Manjeet Kaur
|
2621002WL001368
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821908
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
Mehalkalan
|
PB-21-002-022-001/198-B
(Kurar)
|
2621002000NRG23110720220041212
|
12/07/2022
|
Megha Singh
|
2621002WL001368
|
Megha Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821874
|
|
MEGH SINGH AND SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Mehalkalan
|
PB-21-002-022-001/198-B
(Kurar)
|
2621002000NRG23110720220041211
|
12/07/2022
|
Shinder Kaur
|
2621002WL001368
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821892
|
|
CHHINDERPAL URF SINDER KAUR W O MEGH SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
Mehalkalan
|
PB-21-002-022-001/199-A
(Kurar)
|
2621002000NRG23110720220041213
|
12/07/2022
|
Inderjit Kaur
|
2621002WL001368
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821912
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
Mehalkalan
|
PB-21-002-022-001/203-A
(Kurar)
|
2621002000NRG23110720220041214
|
12/07/2022
|
Kiranjit Kaur
|
2621002WL001368
|
Kiranjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821913
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
Mehalkalan
|
PB-21-002-022-001/204-A
(Kurar)
|
2621002000NRG23110720220041215
|
12/07/2022
|
Bholi Kaur
|
2621002WL001368
|
Bholi Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821974
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
Mehalkalan
|
PB-21-002-022-001/205-B
(Kurar)
|
2621002000NRG23110720220041216
|
12/07/2022
|
Shinderpal Kaur
|
2621002WL001368
|
Shinderpal Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146821907
|
|
SINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
Mehalkalan
|
PB-21-002-022-001/207-A
(Kurar)
|
2621002000NRG23110720220041217
|
12/07/2022
|
Labh Kaur
|
2621002WL001368
|
Labh Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821942
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
Mehalkalan
|
PB-21-002-022-001/21-A
(Kurar)
|
2621002000NRG23110720220041218
|
12/07/2022
|
Kuldeep Kaur
|
2621002WL001368
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146821903
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
Mehalkalan
|
PB-21-002-022-001/221-A
(Kurar)
|
2621002000NRG23110720220041220
|
12/07/2022
|
Nachhattar Kaur
|
2621002WL001368
|
Nachhattar Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821947
|
|
MRS NACHHATER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Mehalkalan
|
PB-21-002-022-001/225-A
(Kurar)
|
2621002000NRG23110720220041222
|
12/07/2022
|
Gurmit Kaur
|
2621002WL001368
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821943
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
Mehalkalan
|
PB-21-002-022-001/229-A
(Kurar)
|
2621002000NRG23110720220041223
|
12/07/2022
|
Gurdev Kaur
|
2621002WL001368
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821975
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Mehalkalan
|
PB-21-002-022-001/231-A
(Kurar)
|
2621002000NRG23110720220041225
|
12/07/2022
|
Jaswant Kaur
|
2621002WL001368
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821946
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
120
|
Mehalkalan
|
PB-21-002-022-001/232-A
(Kurar)
|
2621002000NRG23110720220041226
|
12/07/2022
|
Gurdev Kaur
|
2621002WL001368
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821905
|
|
GURDEV KAUR W O MADAN SINGH S O MUKAND S
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
Mehalkalan
|
PB-21-002-022-001/233-A
(Kurar)
|
2621002000NRG23110720220041227
|
12/07/2022
|
Rajvinder kaur
|
2621002WL001368
|
Rajvinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146821944
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Mehalkalan
|
PB-21-002-022-001/234-A
(Kurar)
|
2621002000NRG23110720220041228
|
12/07/2022
|
Gurdeep Kaur
|
2621002WL001368
|
Gurdeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821948
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
Mehalkalan
|
PB-21-002-022-001/236-A
(Kurar)
|
2621002000NRG23110720220041230
|
12/07/2022
|
Mithu Singh
|
2621002WL001368
|
Mithu Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821949
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
Mehalkalan
|
PB-21-002-022-001/239-A
(Kurar)
|
2621002000NRG23110720220041232
|
12/07/2022
|
SUkhvinder kaur
|
2621002WL001368
|
SUkhvinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821956
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
Mehalkalan
|
PB-21-002-022-001/241-A
(Kurar)
|
2621002000NRG23110720220041234
|
12/07/2022
|
Balwinder kaur
|
2621002WL001368
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821959
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
Mehalkalan
|
PB-21-002-022-001/241-A
(Kurar)
|
2621002000NRG23110720220041233
|
12/07/2022
|
Toga Singh
|
2621002WL001368
|
Toga Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821881
|
|
TOGA SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
Mehalkalan
|
PB-21-002-022-001/243-A
(Kurar)
|
2621002000NRG23110720220041235
|
12/07/2022
|
Mahinder Singh
|
2621002WL001368
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821883
|
|
MOHINDER SINGH S O MANSA SINGH PLA NO 16
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
Mehalkalan
|
PB-21-002-022-001/244-A
(Kurar)
|
2621002000NRG23110720220041236
|
12/07/2022
|
Sadik Khan
|
2621002WL001368
|
Sadik Khan
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821887
|
|
SADIQ KHAN S O KAPOOR DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
Mehalkalan
|
PB-21-002-022-001/253-A
(Kurar)
|
2621002000NRG23110720220041238
|
12/07/2022
|
Gurdev Kaur
|
2621002WL001368
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821957
|
|
GURDEV KAUR W O BHAG SINGH PLA105186
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
Mehalkalan
|
PB-21-002-022-001/256-A
(Kurar)
|
2621002000NRG23110720220041239
|
12/07/2022
|
Harnek Singh
|
2621002WL001368
|
Harnek Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821885
|
|
HARNEK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Mehalkalan
|
PB-21-002-022-001/256-A
(Kurar)
|
2621002000NRG23110720220041240
|
12/07/2022
|
Shinder Kaur
|
2621002WL001368
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821953
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Mehalkalan
|
PB-21-002-022-001/26-A
(Kurar)
|
2621002000NRG23110720220041242
|
12/07/2022
|
Bara Singh
|
2621002WL001368
|
Bara Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821972
|
|
BARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
Mehalkalan
|
PB-21-002-022-001/26-A
(Kurar)
|
2621002000NRG23110720220041241
|
12/07/2022
|
Sukhvinder Kaur
|
2621002WL001368
|
Sukhvinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821895
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
Mehalkalan
|
PB-21-002-022-001/268-A
(Kurar)
|
2621002000NRG23110720220041243
|
12/07/2022
|
harbansh kaur
|
2621002WL001368
|
harbansh kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146822098
|
|
HARBANS KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
Mehalkalan
|
PB-21-002-022-001/273-A
(Kurar)
|
2621002000NRG23110720220041244
|
12/07/2022
|
Jasvir Kaur
|
2621002WL001368
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822042
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Mehalkalan
|
PB-21-002-022-001/275-A
(Kurar)
|
2621002000NRG23110720220041246
|
12/07/2022
|
Sinderpal Kaur
|
2621002WL001368
|
Sinderpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822052
|
|
SINDERPAL KAUR W O GOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
Mehalkalan
|
PB-21-002-022-001/277-A
(Kurar)
|
2621002000NRG23110720220041247
|
12/07/2022
|
Charanjit Kaur
|
2621002WL001368
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822055
|
|
CHARANJIT KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
Mehalkalan
|
PB-21-002-022-001/278-A
(Kurar)
|
2621002000NRG23110720220041248
|
12/07/2022
|
Manjit Kaur
|
2621002WL001368
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146822051
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
Mehalkalan
|
PB-21-002-022-001/279-A
(Kurar)
|
2621002000NRG23110720220041250
|
12/07/2022
|
Mejar Singh
|
2621002WL001368
|
Mejar Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146822047
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Mehalkalan
|
PB-21-002-022-001/280-A
(Kurar)
|
2621002000NRG23110720220041251
|
12/07/2022
|
buta singh
|
2621002WL001368
|
buta singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821879
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Mehalkalan
|
PB-21-002-022-001/283-A
(Kurar)
|
2621002000NRG23110720220041253
|
12/07/2022
|
Som Kaur
|
2621002WL001368
|
Som Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821955
|
|
MRS SOM KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Mehalkalan
|
PB-21-002-022-001/286-A
(Kurar)
|
2621002000NRG23110720220041254
|
12/07/2022
|
Hardip Kaur
|
2621002WL001368
|
Hardip Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146822050
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Mehalkalan
|
PB-21-002-022-001/29-A
(Kurar)
|
2621002000NRG23110720220041256
|
12/07/2022
|
Parmjeet Kaur
|
2621002WL001368
|
Parmjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821900
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
Mehalkalan
|
PB-21-002-022-001/290-A
(Kurar)
|
2621002000NRG23110720220041257
|
12/07/2022
|
Gurmail Kaur
|
2621002WL001368
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146821954
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
Mehalkalan
|
PB-21-002-022-001/292-A
(Kurar)
|
2621002000NRG23110720220041258
|
12/07/2022
|
jangeer kaur
|
2621002WL001368
|
jangeer kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821877
|
|
JANGIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
Mehalkalan
|
PB-21-002-022-001/293-A
(Kurar)
|
2621002000NRG23110720220041259
|
12/07/2022
|
Jaspal Kaur
|
2621002WL001368
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146822046
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Mehalkalan
|
PB-21-002-022-001/299-A
(Kurar)
|
2621002000NRG23110720220041260
|
12/07/2022
|
Manjit Kaur
|
2621002WL001368
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821968
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
Mehalkalan
|
PB-21-002-022-001/300-A
(Kurar)
|
2621002000NRG23110720220041261
|
12/07/2022
|
Gurmail Kaur
|
2621002WL001368
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146822049
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
Mehalkalan
|
PB-21-002-022-001/302-A
(Kurar)
|
2621002000NRG23110720220041263
|
12/07/2022
|
Parmjit kaur
|
2621002WL001368
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146822062
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
Mehalkalan
|
PB-21-002-022-001/317-A
(Kurar)
|
2621002000NRG23110720220041266
|
12/07/2022
|
Jaswinder Kaur
|
2621002WL001368
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146821906
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
Mehalkalan
|
PB-21-002-022-001/318-A
(Kurar)
|
2621002000NRG23110720220041267
|
12/07/2022
|
Gurmeet Kaur
|
2621002WL001368
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146822044
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Mehalkalan
|
PB-21-002-022-001/321-A
(Kurar)
|
2621002000NRG23110720220041268
|
12/07/2022
|
Mahinder Kaur
|
2621002WL001368
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822035
|
|
MAHINDER KAUR AND D.S.S.O
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
Mehalkalan
|
PB-21-002-022-001/322-A
(Kurar)
|
2621002000NRG23110720220041269
|
12/07/2022
|
Charanjit Kaur
|
2621002WL001368
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146822054
|
|
CHARANJIT KAUR W O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
Mehalkalan
|
PB-21-002-022-001/326-A
(Kurar)
|
2621002000NRG23110720220041270
|
12/07/2022
|
Sarabjit Kaur
|
2621002WL001368
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146822048
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
Mehalkalan
|
PB-21-002-022-001/327-A
(Kurar)
|
2621002000NRG23110720220041271
|
12/07/2022
|
Simlo Kaur
|
2621002WL001368
|
Simlo Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146822030
|
|
SHIMLO
|
ICICI BANK LTD(508534)
|
|
156
|
Mehalkalan
|
PB-21-002-022-001/329-A
(Kurar)
|
2621002000NRG23110720220041272
|
12/07/2022
|
Kanto Kaur
|
2621002WL001368
|
Kanto Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821876
|
|
MRS KUNTO KUNTO
|
STATE BANK OF INDIA(508548)
|
|
157
|
Mehalkalan
|
PB-21-002-022-001/33-A
(Kurar)
|
2621002000NRG23110720220041274
|
12/07/2022
|
Surinder Kaur
|
2621002WL001368
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146822097
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
Mehalkalan
|
PB-21-002-022-001/34-A
(Kurar)
|
2621002000NRG23110720220041275
|
12/07/2022
|
Makhan Singh
|
2621002WL001368
|
Makhan Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146822078
|
|
MAKHAN SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Mehalkalan
|
PB-21-002-022-001/340-A
(Kurar)
|
2621002000NRG23110720220041276
|
12/07/2022
|
Gurdail Kaur
|
2621002WL001368
|
Gurdail Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821966
|
|
GURDIAL KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
Mehalkalan
|
PB-21-002-022-001/347-A
(Kurar)
|
2621002000NRG23110720220041277
|
12/07/2022
|
Amandeep Kaur
|
2621002WL001368
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821891
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
Mehalkalan
|
PB-21-002-022-001/35-A
(Kurar)
|
2621002000NRG23110720220041278
|
12/07/2022
|
Gurpreet Kaur
|
2621002WL001368
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146822043
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
Mehalkalan
|
PB-21-002-022-001/351-A
(Kurar)
|
2621002000NRG23110720220041279
|
12/07/2022
|
Ranjit Kaur
|
2621002WL001368
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146822076
|
|
RANJIT KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
Mehalkalan
|
PB-21-002-022-001/363-A
(Kurar)
|
2621002000NRG23110720220041280
|
12/07/2022
|
Gurmail Singh
|
2621002WL001368
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
16/07/2022
|
|
3146821919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
Mehalkalan
|
PB-21-002-022-001/363-A
(Kurar)
|
2621002000NRG23110720220041281
|
12/07/2022
|
PARAMJIT KAUR
|
2621002WL001368
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146822039
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Mehalkalan
|
PB-21-002-022-001/370-A
(Kurar)
|
2621002000NRG23110720220041282
|
12/07/2022
|
gurmail kaur
|
2621002WL001368
|
gurmail kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821904
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
Mehalkalan
|
PB-21-002-022-001/396-A
(Kurar)
|
2621002000NRG23110720220041285
|
12/07/2022
|
Baljit Kaur
|
2621002WL001368
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146822101
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Mehalkalan
|
PB-21-002-022-001/41-A
(Kurar)
|
2621002000NRG23110720220041289
|
12/07/2022
|
Harpreet Kaur
|
2621002WL001368
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821915
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
Mehalkalan
|
PB-21-002-022-001/413-A
(Kurar)
|
2621002000NRG23110720220041290
|
12/07/2022
|
SIMARJIT KAUR
|
2621002WL001368
|
SIMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146822086
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Mehalkalan
|
PB-21-002-022-001/419-A
(Kurar)
|
2621002000NRG23110720220041291
|
12/07/2022
|
kulwant singh
|
2621002WL001368
|
kulwant singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146821884
|
|
KULWANT SINGH S/O RAMSINGH PLA
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
Mehalkalan
|
PB-21-002-022-001/42-A
(Kurar)
|
2621002000NRG23110720220041292
|
12/07/2022
|
Gurcharan singh
|
2621002WL001368
|
Gurcharan singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821888
|
|
GURCHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Mehalkalan
|
PB-21-002-022-001/421-A
(Kurar)
|
2621002000NRG23110720220041293
|
12/07/2022
|
LEELA SINGH
|
2621002WL001368
|
LEELA SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146822033
|
|
LEELA SINGH S O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
Mehalkalan
|
PB-21-002-022-001/423-A
(Kurar)
|
2621002000NRG23110720220041295
|
12/07/2022
|
MANJIT KAUR
|
2621002WL001368
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146822060
|
|
MANJIT KAUR W/O BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
Mehalkalan
|
PB-21-002-022-001/444-A
(Kurar)
|
2621002000NRG23110720220041296
|
12/07/2022
|
PIARA SINGH
|
2621002WL001368
|
PIARA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821962
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
174
|
Mehalkalan
|
PB-21-002-022-001/45-A
(Kurar)
|
2621002000NRG23110720220041297
|
12/07/2022
|
Jasvir Kaur
|
2621002WL001368
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821898
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Mehalkalan
|
PB-21-002-022-001/458-A
(Kurar)
|
2621002000NRG23110720220041298
|
12/07/2022
|
SHINDO KAUR
|
2621002WL001368
|
SHINDO KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146822100
|
|
SHINDO KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
Mehalkalan
|
PB-21-002-022-001/460-A
(Kurar)
|
2621002000NRG23110720220041299
|
12/07/2022
|
SURJIT KAUR
|
2621002WL001368
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146821963
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
Mehalkalan
|
PB-21-002-022-001/490-A
(Kurar)
|
2621002000NRG23110720220041302
|
12/07/2022
|
Kulwant Kaur
|
2621002WL001368
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146821920
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
Mehalkalan
|
PB-21-002-022-001/51-A
(Kurar)
|
2621002000NRG23110720220041305
|
12/07/2022
|
Gurmeet kaur
|
2621002WL001368
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821971
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
Mehalkalan
|
PB-21-002-022-001/64-A
(Kurar)
|
2621002000NRG23110720220041322
|
12/07/2022
|
veerpal kaur
|
2621002WL001368
|
veerpal kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822071
|
|
BIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
Mehalkalan
|
PB-21-002-022-001/65-A
(Kurar)
|
2621002000NRG23110720220041323
|
12/07/2022
|
Sarabjit Singh
|
2621002WL001368
|
Sarabjit Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821952
|
|
SARBJIT SINGH
|
ICICI BANK LTD(508534)
|
|
181
|
Mehalkalan
|
PB-21-002-022-001/66-A
(Kurar)
|
2621002000NRG23110720220041324
|
12/07/2022
|
Beant Kaur
|
2621002WL001368
|
Beant Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821902
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
Mehalkalan
|
PB-21-002-022-001/74-A
(Kurar)
|
2621002000NRG23110720220041326
|
12/07/2022
|
Balvir singh
|
2621002WL001368
|
Balvir singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146822075
|
|
BALBIR KAUR W O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
Mehalkalan
|
PB-21-002-022-001/74-A
(Kurar)
|
2621002000NRG23110720220041325
|
12/07/2022
|
Gurmail Singh
|
2621002WL001368
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821909
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
184
|
Mehalkalan
|
PB-21-002-022-001/82-A
(Kurar)
|
2621002000NRG23110720220041331
|
12/07/2022
|
Jora Singh
|
2621002WL001368
|
Jora Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821880
|
|
ZORA SINGH S O SADHU SINGH LA NO 106256
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
Mehalkalan
|
PB-21-002-022-001/83-A
(Kurar)
|
2621002000NRG23110720220041332
|
12/07/2022
|
Nasib Kaur
|
2621002WL001368
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821890
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Mehalkalan
|
PB-21-002-022-001/85-A
(Kurar)
|
2621002000NRG23110720220041335
|
12/07/2022
|
Kalmesh kaur
|
2621002WL001368
|
Kalmesh kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821911
|
|
MR KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Mehalkalan
|
PB-21-002-022-001/94-A
(Kurar)
|
2621002000NRG23110720220041337
|
12/07/2022
|
Manjeet Singh
|
2621002WL001368
|
Manjeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821973
|
|
MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
Mehalkalan
|
PB-21-002-022-001/94-A
(Kurar)
|
2621002000NRG23110720220041338
|
12/07/2022
|
SHINDER KAUR
|
2621002WL001368
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822091
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
Mehalkalan
|
PB-21-002-022-001/95-A
(Kurar)
|
2621002000NRG23110720220041339
|
12/07/2022
|
Gurjit kaur
|
2621002WL001368
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146822085
|
|
GURJIT KAUR W/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Mehalkalan
|
PB-21-002-030-001/145-A
(Nihaluwala)
|
2621002000NRG23120720220042634
|
12/07/2022
|
Darshan Singh
|
2621002WL001417
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146822034
|
|
DARSHAN SINGH S O CHHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
Mehalkalan
|
PB-21-002-030-001/204-A
(Nihaluwala)
|
2621002000NRG23120720220042637
|
12/07/2022
|
Mukand Singh
|
2621002WL001417
|
Mukand Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146821977
|
|
Mokand singh
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
192
|
Mehalkalan
|
PB-21-002-030-001/67-A
(Nihaluwala)
|
2621002000NRG23120720220042638
|
12/07/2022
|
Amarjit Singh
|
2621002WL001417
|
Amarjit Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146821976
|
|
AMARJIT SINGH S/O GURDIAL SING
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
Mehalkalan
|
PB-21-002-037-001/102-A
(Wazidke Kalan)
|
2621002000NRG23110720220041658
|
12/07/2022
|
Roop Singh
|
2621002WL001385
|
Roop Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146822028
|
|
ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Mehalkalan
|
PB-21-002-037-001/103-A
(Wazidke Kalan)
|
2621002000NRG23110720220041659
|
12/07/2022
|
Santa Singh
|
2621002WL001385
|
Santa Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146821871
|
|
SANT SINGH URF SANTA SINGH AND JARNAIL K
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
Mehalkalan
|
PB-21-002-037-001/112-A
(Wazidke Kalan)
|
2621002000NRG23110720220041661
|
12/07/2022
|
Mukhtiar Singh
|
2621002WL001385
|
Mukhtiar Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146822032
|
|
MUKHTIAR SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
Mehalkalan
|
PB-21-002-037-001/127-A
(Wazidke Kalan)
|
2621002000NRG23110720220041662
|
12/07/2022
|
Roop Singh
|
2621002WL001385
|
Roop Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146821873
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Mehalkalan
|
PB-21-002-037-001/138-A
(Wazidke Kalan)
|
2621002000NRG23110720220041663
|
12/07/2022
|
Surjeet Singh
|
2621002WL001385
|
Surjeet Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146822031
|
|
SURJIT SINGH DSSO S O TAHIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
Mehalkalan
|
PB-21-002-037-001/209-A
(Wazidke Kalan)
|
2621002000NRG23110720220041664
|
12/07/2022
|
Charn Singh
|
2621002WL001385
|
Charn Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146822112
|
|
CHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
199
|
Mehalkalan
|
PB-21-002-037-001/211
(Wazidke Kalan)
|
2621002000NRG23110720220041665
|
12/07/2022
|
Gurdev Singh
|
2621002WL001385
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146821922
|
|
GURDEV SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
Mehalkalan
|
PB-21-002-037-001/249-A
(Wazidke Kalan)
|
2621002000NRG23110720220041666
|
12/07/2022
|
Bharbhur Singh
|
2621002WL001385
|
Bharbhur Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146821925
|
|
BHARPUR SINGH DSSO S O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
Mehalkalan
|
PB-21-002-037-001/252-A
(Wazidke Kalan)
|
2621002000NRG23110720220041667
|
12/07/2022
|
Balvir Singh
|
2621002WL001385
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146822061
|
|
BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
Mehalkalan
|
PB-21-002-037-001/5-A
(Wazidke Kalan)
|
2621002000NRG23110720220041669
|
12/07/2022
|
Labh Singh
|
2621002WL001385
|
Labh Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146821923
|
|
LABH SINGH DSSO S O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
Mehalkalan
|
PB-21-002-037-001/90-A
(Wazidke Kalan)
|
2621002000NRG23110720220041671
|
12/07/2022
|
Jaswant Singh
|
2621002WL001385
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146822106
|
|
JASWANT SINGH S O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278052
|
278052
|
|
|
|
|
|
|
|
|
204
|
Mehalkalan
|
PB-21-002-003-001/118-B
(Bihla)
|
2621002000NRG23110720220041672
|
12/07/2022
|
TEJA SINGH
|
2621002WL001386
|
TEJA SINGH
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146821845
|
|
TEJA SINGH SO MARHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Mehalkalan
|
PB-21-002-003-001/161-B
(Bihla)
|
2621002000NRG23110720220041673
|
12/07/2022
|
Gurmail Singh
|
2621002WL001386
|
Gurmail Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821936
|
|
GURMAIL SINGH S/O DIYALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Mehalkalan
|
PB-21-002-003-001/169-A
(Bihla)
|
2621002000NRG23110720220041674
|
12/07/2022
|
karnail singh
|
2621002WL001386
|
karnail singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821847
|
|
KARNAIL SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Mehalkalan
|
PB-21-002-003-001/290-A
(Bihla)
|
2621002000NRG23110720220041675
|
12/07/2022
|
Gian Singh
|
2621002WL001386
|
Gian Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821927
|
|
GIAN SINGH & HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Mehalkalan
|
PB-21-002-003-001/320-A
(Bihla)
|
2621002000NRG23110720220041676
|
12/07/2022
|
Jagraj Singh
|
2621002WL001386
|
Jagraj Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821857
|
|
JAGRAJ SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Mehalkalan
|
PB-21-002-003-001/340-A
(Bihla)
|
2621002000NRG23110720220041677
|
12/07/2022
|
Baldev singh
|
2621002WL001386
|
Baldev singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821828
|
|
BALDEV SINGH s/o RAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Mehalkalan
|
PB-21-002-003-001/40-A
(Bihla)
|
2621002000NRG23110720220041679
|
12/07/2022
|
Surindr Singh
|
2621002WL001386
|
Surindr Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821831
|
|
SURINDER SINGH SO KISHAN SINGH AND DS
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Mehalkalan
|
PB-21-002-003-001/76
(Bihla)
|
2621002000NRG23110720220041681
|
12/07/2022
|
Jagrij Singh
|
2621002WL001386
|
Jagrij Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821848
|
|
JAGRAJ SINGH SO PANDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Mehalkalan
|
PB-21-002-009-001/13-A
(Chhiniwal Khurd)
|
2621002000NRG23110720220041682
|
12/07/2022
|
Kuldeep Kaur
|
2621002WL001387
|
Kuldeep Kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146821834
|
|
KULDEEP KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Mehalkalan
|
PB-21-002-009-001/187-A
(Chhiniwal Khurd)
|
2621002000NRG23110720220041683
|
12/07/2022
|
Harpal Kaur
|
2621002WL001387
|
Harpal Kaur
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146821854
|
|
HARPAL KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
214
|
Mehalkalan
|
PB-21-002-009-001/48-A
(Chhiniwal Khurd)
|
2621002000NRG23110720220041685
|
12/07/2022
|
Birbal Singh
|
2621002WL001387
|
Birbal Singh
|
00354
|
PUNB0039510
|
846
|
846
|
Rejected
|
16/07/2022
|
|
3146821835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
Mehalkalan
|
PB-21-002-016-001/112-B
(Gehal)
|
2621002000NRG23120720220042639
|
12/07/2022
|
Lachhmi Kaur
|
2621002WL001418
|
Lachhmi Kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821940
|
|
LACHHMI KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Mehalkalan
|
PB-21-002-016-001/152-A
(Gehal)
|
2621002000NRG23120720220042640
|
12/07/2022
|
Darshan Singh
|
2621002WL001418
|
Darshan Singh
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146821851
|
|
DARSHAN SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Mehalkalan
|
PB-21-002-016-001/158-A
(Gehal)
|
2621002000NRG23120720220042641
|
12/07/2022
|
Paramjit Kaur
|
2621002WL001418
|
Paramjit Kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821841
|
|
PARAMJIT KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Mehalkalan
|
PB-21-002-016-001/159-A
(Gehal)
|
2621002000NRG23120720220042642
|
12/07/2022
|
Mella Singh
|
2621002WL001418
|
Mella Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821935
|
|
MELLA SINGH s/o SURJAN SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Mehalkalan
|
PB-21-002-016-001/177-A
(Gehal)
|
2621002000NRG23120720220042643
|
12/07/2022
|
Amarjit Kaur
|
2621002WL001418
|
Amarjit Kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821930
|
|
AMARKAUR WO CHHOTTA SINGH AND DSSO SANG
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Mehalkalan
|
PB-21-002-016-001/178-A
(Gehal)
|
2621002000NRG23120720220042644
|
12/07/2022
|
RAJWINDER KAUR
|
2621002WL001418
|
RAJWINDER KAUR
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146821859
|
|
RAJWINDER KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Mehalkalan
|
PB-21-002-016-001/183-A
(Gehal)
|
2621002000NRG23120720220042645
|
12/07/2022
|
Chhota Singh
|
2621002WL001418
|
Chhota Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821830
|
|
CHHOTA SINGH S O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
222
|
Mehalkalan
|
PB-21-002-016-001/208-A
(Gehal)
|
2621002000NRG23120720220042646
|
12/07/2022
|
Chhoti Begam
|
2621002WL001418
|
Chhoti Begam
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146821844
|
|
CHHOTI WO GAGRI KHAN & DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Mehalkalan
|
PB-21-002-016-001/210-A
(Gehal)
|
2621002000NRG23120720220042249
|
12/07/2022
|
Shanti Devi
|
2621002WL001408
|
Shanti Devi
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146821928
|
|
SHANTI KAUR WO DASHRAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Mehalkalan
|
PB-21-002-016-001/213-A
(Gehal)
|
2621002000NRG23120720220042250
|
12/07/2022
|
Sukhwinder Kaur.
|
2621002WL001408
|
Sukhwinder Kaur.
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146821839
|
|
SUKHWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Mehalkalan
|
PB-21-002-016-001/216-A
(Gehal)
|
2621002000NRG23120720220042647
|
12/07/2022
|
Keval Ram
|
2621002WL001418
|
Keval Ram
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146821929
|
|
KEWAL KRISHAN SO BACHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Mehalkalan
|
PB-21-002-016-001/218-A
(Gehal)
|
2621002000NRG23120720220042648
|
12/07/2022
|
Balveer Kaur
|
2621002WL001418
|
Balveer Kaur
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146821840
|
|
BALBIR KAUR WO SURJIT SINGH & DSSO SANGR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Mehalkalan
|
PB-21-002-016-001/220-B
(Gehal)
|
2621002000NRG23120720220042649
|
12/07/2022
|
Gurmail Singh
|
2621002WL001418
|
Gurmail Singh
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146821853
|
|
GURMAIL SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Mehalkalan
|
PB-21-002-016-001/222-B
(Gehal)
|
2621002000NRG23120720220042650
|
12/07/2022
|
Ranjeet Kaur
|
2621002WL001418
|
Ranjeet Kaur
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146821855
|
|
RANJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Mehalkalan
|
PB-21-002-016-001/223-A
(Gehal)
|
2621002000NRG23120720220042651
|
12/07/2022
|
Gurpreet Singh
|
2621002WL001418
|
Gurpreet Singh
|
00354
|
PUNB0039510
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146821838
|
|
GURPREET SINGH S/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
230
|
Mehalkalan
|
PB-21-002-016-001/228-A
(Gehal)
|
2621002000NRG23120720220042654
|
12/07/2022
|
Bhupinder Singh
|
2621002WL001418
|
Bhupinder Singh
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146821846
|
|
BHUPINDER SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Mehalkalan
|
PB-21-002-016-001/23-A
(Gehal)
|
2621002000NRG23120720220042656
|
12/07/2022
|
Gajjan Singh
|
2621002WL001418
|
Gajjan Singh
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146821931
|
|
GAJJAN SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Mehalkalan
|
PB-21-002-016-001/232-A
(Gehal)
|
2621002000NRG23120720220042658
|
12/07/2022
|
Rani Kaur
|
2621002WL001418
|
Rani Kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821850
|
|
RANI KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Mehalkalan
|
PB-21-002-016-001/24-A
(Gehal)
|
2621002000NRG23120720220042659
|
12/07/2022
|
Sarabjit Kaur
|
2621002WL001418
|
Sarabjit Kaur
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146821836
|
|
SARABJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Mehalkalan
|
PB-21-002-016-001/30-A
(Gehal)
|
2621002000NRG23120720220042662
|
12/07/2022
|
HARWINDER KAUR
|
2621002WL001418
|
HARWINDER KAUR
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146821856
|
|
HARWINDER KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Mehalkalan
|
PB-21-002-016-001/305-A
(Gehal)
|
2621002000NRG23120720220042663
|
12/07/2022
|
GURMAIL KAUR
|
2621002WL001418
|
GURMAIL KAUR
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146821932
|
|
GURMAIL KAUR AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Mehalkalan
|
PB-21-002-016-001/324-A
(Gehal)
|
2621002000NRG23120720220042665
|
12/07/2022
|
LAL SINGH
|
2621002WL001418
|
LAL SINGH
|
00354
|
PUNB0039510
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146821829
|
|
LAL SINGH SO NIKKA SINGH AND DSSO SANGRU
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Mehalkalan
|
PB-21-002-016-001/39-A
(Gehal)
|
2621002000NRG23120720220042668
|
12/07/2022
|
SHINDER KAUR
|
2621002WL001418
|
SHINDER KAUR
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821843
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Mehalkalan
|
PB-21-002-016-001/46-A
(Gehal)
|
2621002000NRG23120720220042670
|
12/07/2022
|
MEHNGA SINGH
|
2621002WL001418
|
MEHNGA SINGH
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146821832
|
|
MAIHGA SINGH SO DARA SINGH & DSSO SANGRU
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Mehalkalan
|
PB-21-002-016-001/51-A
(Gehal)
|
2621002000NRG23120720220042255
|
12/07/2022
|
TEJ KAUR
|
2621002WL001408
|
TEJ KAUR
|
00354
|
PUNB0039510
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146821933
|
|
TEJ KAUR W O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
240
|
Mehalkalan
|
PB-21-002-016-001/52-A
(Gehal)
|
2621002000NRG23120720220042672
|
12/07/2022
|
BACHAN KAUR
|
2621002WL001418
|
BACHAN KAUR
|
00354
|
PUNB0039510
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146821852
|
|
BACHAN KAUR WO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Mehalkalan
|
PB-21-002-016-001/68-A
(Gehal)
|
2621002000NRG23120720220042674
|
12/07/2022
|
HARJINDER SINGH
|
2621002WL001418
|
HARJINDER SINGH
|
00354
|
PUNB0039510
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146821833
|
|
HARJINDER SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Mehalkalan
|
PB-21-002-016-001/77-A
(Gehal)
|
2621002000NRG23120720220042256
|
12/07/2022
|
Jaswinder Kaur
|
2621002WL001408
|
Jaswinder Kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821849
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Mehalkalan
|
PB-21-002-016-001/80-A
(Gehal)
|
2621002000NRG23120720220042677
|
12/07/2022
|
MALKIAT KAUR
|
2621002WL001418
|
MALKIAT KAUR
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146821837
|
|
MALKIT KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Mehalkalan
|
PB-21-002-016-001/81-A
(Gehal)
|
2621002000NRG23120720220042678
|
12/07/2022
|
Ajaib Singh
|
2621002WL001418
|
Ajaib Singh
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146821937
|
|
AJAIB SINGH SO BACHAN SIMGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Mehalkalan
|
PB-21-002-016-001/92-A
(Gehal)
|
2621002000NRG23120720220042680
|
12/07/2022
|
KULDEEP KAUR
|
2621002WL001418
|
KULDEEP KAUR
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146821842
|
|
KULDEEP KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Mehalkalan
|
PB-21-002-016-001/97-A
(Gehal)
|
2621002000NRG23120720220042681
|
12/07/2022
|
MAJOR SINGH
|
2621002WL001418
|
MAJOR SINGH
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821934
|
|
MAJOR SINGH s/o KAKA SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55554
|
55554
|
|
|
|
|
|
|
|
|
247
|
Mehalkalan
|
PB-21-002-009-001/82-A
(Chhiniwal Khurd)
|
2621002000NRG23110720220041687
|
12/07/2022
|
Jaspreet Kaur
|
2621002WL001387
|
Jaspreet Kaur
|
00354
|
PUNB0202510
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146821978
|
|
JASPREET KAUR WO HARKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
248
|
Mehalkalan
|
PB-21-002-010-001/152-B
(Chuhanke Kalan)
|
2621002000NRG23110720220041049
|
12/07/2022
|
Jaswinder Kaur
|
2621002WL001365
|
Jaswinder Kaur
|
00354
|
PUNB0330900
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146821993
|
|
JASWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
249
|
Mehalkalan
|
PB-21-002-005-001/49-A
(Bhadalwad)
|
2621002000NRG23110720220041855
|
12/07/2022
|
Jasvir Kaur
|
2621002WL001392
|
Jasvir Kaur
|
00354
|
PUNB0347800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821997
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
250
|
Mehalkalan
|
PB-21-002-031-001/216-A
(Pandori)
|
2621002000NRG23110720220041648
|
12/07/2022
|
Major Singh
|
2621002WL001384
|
Major Singh
|
00354
|
PUNB0752700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822023
|
|
MAJOR SINGH S/O MAGH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
251
|
Mehalkalan
|
PB-21-002-031-001/308-A
(Pandori)
|
2621002000NRG23110720220041654
|
12/07/2022
|
Pooja Rani
|
2621002WL001384
|
Pooja Rani
|
00354
|
PUNB0752700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822024
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Mehalkalan
|
PB-21-002-031-001/54-A
(Pandori)
|
2621002000NRG23110720220041876
|
12/07/2022
|
Binder Kaur
|
2621002WL001393
|
Binder Kaur
|
00354
|
PUNB0752700
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146822022
|
|
BINDER KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
253
|
Mehalkalan
|
PB-21-002-010-001/113-A
(Chuhanke Kalan)
|
2621002000NRG23110720220041046
|
12/07/2022
|
Kuldeep Kaur
|
2621002WL001365
|
Kuldeep Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146822003
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
Mehalkalan
|
PB-21-002-016-001/224-A
(Gehal)
|
2621002000NRG23120720220042653
|
12/07/2022
|
Sandeep kaur
|
2621002WL001418
|
Sandeep kaur
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146822004
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
Mehalkalan
|
PB-21-002-022-001/166
(Kurar)
|
2621002000NRG23110720220041198
|
12/07/2022
|
Darshan Singh
|
2621002WL001368
|
Darshan Singh
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146822000
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
Mehalkalan
|
PB-21-002-022-001/235-A
(Kurar)
|
2621002000NRG23110720220041229
|
12/07/2022
|
Bhajano Kaur
|
2621002WL001368
|
Bhajano Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146822002
|
|
BHAJANO KAUR
|
ICICI BANK LTD(508534)
|
|
257
|
Mehalkalan
|
PB-21-002-022-001/38-A
(Kurar)
|
2621002000NRG23110720220041283
|
12/07/2022
|
Baljinder singh
|
2621002WL001368
|
Baljinder singh
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821988
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
Mehalkalan
|
PB-21-002-022-001/403-A
(Kurar)
|
2621002000NRG23110720220041287
|
12/07/2022
|
BHOLA SINGH
|
2621002WL001368
|
BHOLA SINGH
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146822001
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
259
|
Mehalkalan
|
PB-21-002-027-001/119-A
(Mehal Khurd)
|
2621002000NRG23110720220041634
|
12/07/2022
|
Surjit Singh
|
2621002WL001383
|
Surjit Singh
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821980
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
Mehalkalan
|
PB-21-002-027-001/177-A
(Mehal Khurd)
|
2621002000NRG23110720220041636
|
12/07/2022
|
Kartar Singh
|
2621002WL001383
|
Kartar Singh
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821990
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
Mehalkalan
|
PB-21-002-027-001/184-A
(Mehal Khurd)
|
2621002000NRG23110720220041637
|
12/07/2022
|
Jagga Singh
|
2621002WL001383
|
Jagga Singh
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821985
|
|
JAGGA SINGHCHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
Mehalkalan
|
PB-21-002-027-001/193-A
(Mehal Khurd)
|
2621002000NRG23110720220041638
|
12/07/2022
|
Darshan Singh
|
2621002WL001383
|
Darshan Singh
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821982
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
Mehalkalan
|
PB-21-002-027-001/203-A
(Mehal Khurd)
|
2621002000NRG23110720220041640
|
12/07/2022
|
Chhota Singh
|
2621002WL001383
|
Chhota Singh
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146821984
|
|
MR CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
Mehalkalan
|
PB-21-002-027-001/289-A
(Mehal Khurd)
|
2621002000NRG23110720220041642
|
12/07/2022
|
Sukhwinder singh
|
2621002WL001383
|
Sukhwinder singh
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821987
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
Mehalkalan
|
PB-21-002-027-001/44-A
(Mehal Khurd)
|
2621002000NRG23110720220041644
|
12/07/2022
|
Gurbachan Singh
|
2621002WL001383
|
Gurbachan Singh
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821981
|
|
GURBACHAN SINGHBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
Mehalkalan
|
PB-21-002-031-001/105-A
(Pandori)
|
2621002000NRG23110720220041866
|
12/07/2022
|
Amarjit kaur
|
2621002WL001393
|
Amarjit kaur
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146821995
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
Mehalkalan
|
PB-21-002-031-001/109-A
(Pandori)
|
2621002000NRG23110720220041867
|
12/07/2022
|
kuldeep Kaur
|
2621002WL001393
|
kuldeep Kaur
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146821992
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
Mehalkalan
|
PB-21-002-031-001/190-A
(Pandori)
|
2621002000NRG23110720220041869
|
12/07/2022
|
Baljit Kaur
|
2621002WL001393
|
Baljit Kaur
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146821986
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
269
|
Mehalkalan
|
PB-21-002-031-001/191-A
(Pandori)
|
2621002000NRG23110720220041646
|
12/07/2022
|
Shinderpal Kaur
|
2621002WL001384
|
Shinderpal Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821989
|
|
MRS CHHINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
Mehalkalan
|
PB-21-002-031-001/221-A
(Pandori)
|
2621002000NRG23110720220041649
|
12/07/2022
|
Mejar Singh
|
2621002WL001384
|
Mejar Singh
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821983
|
|
MR MAJOR SINGH SO MAGHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
Mehalkalan
|
PB-21-002-031-001/253-A
(Pandori)
|
2621002000NRG23110720220041873
|
12/07/2022
|
Virpal Kaur
|
2621002WL001393
|
Virpal Kaur
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146821996
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
Mehalkalan
|
PB-21-002-031-001/283-A
(Pandori)
|
2621002000NRG23110720220041650
|
12/07/2022
|
Kirpal Kaur
|
2621002WL001384
|
Kirpal Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821998
|
|
MRS KIRPAL KAUR WO CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
Mehalkalan
|
PB-21-002-031-001/286-A
(Pandori)
|
2621002000NRG23110720220041651
|
12/07/2022
|
Beant Kaur
|
2621002WL001384
|
Beant Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821999
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
Mehalkalan
|
PB-21-002-031-001/287-A
(Pandori)
|
2621002000NRG23110720220041652
|
12/07/2022
|
Sheelo Kaur
|
2621002WL001384
|
Sheelo Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821991
|
|
MRS SHEELO SHEELO
|
STATE BANK OF INDIA(508548)
|
|
275
|
Mehalkalan
|
PB-21-002-031-001/56-A
(Pandori)
|
2621002000NRG23110720220041877
|
12/07/2022
|
Tara Singh
|
2621002WL001393
|
Tara Singh
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146821994
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37506
|
37506
|
|
|
|
|
|
|
|
|
276
|
Mehalkalan
|
PB-21-002-027-001/199-A
(Mehal Khurd)
|
2621002000NRG23110720220041639
|
12/07/2022
|
Rajinder Singh
|
2621002WL001383
|
Rajinder Singh
|
00415
|
SBIN0050350
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822010
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
Mehalkalan
|
PB-21-002-027-001/213-A
(Mehal Khurd)
|
2621002000NRG23110720220041641
|
12/07/2022
|
Darshan singh
|
2621002WL001383
|
Darshan singh
|
00415
|
SBIN0050350
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146822007
|
|
DARSHAN SINGH S/O MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Mehalkalan
|
PB-21-002-027-001/48-A
(Mehal Khurd)
|
2621002000NRG23110720220041645
|
12/07/2022
|
Major Singh
|
2621002WL001383
|
Major Singh
|
00415
|
SBIN0050350
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822009
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
279
|
Mehalkalan
|
PB-21-002-006-001/102-A
(Chananwal)
|
2621002000NRG23110720220041340
|
12/07/2022
|
Mana Singh
|
2621002WL001369
|
Mana Singh
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146822012
|
|
MR MAHNA SINGH SO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
Mehalkalan
|
PB-21-002-006-001/135-A
(Chananwal)
|
2621002000NRG23110720220041341
|
12/07/2022
|
Chiman Singh
|
2621002WL001369
|
Chiman Singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146822020
|
|
CHIMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Mehalkalan
|
PB-21-002-006-001/219-A
(Chananwal)
|
2621002000NRG23110720220041342
|
12/07/2022
|
Malkit Singh
|
2621002WL001369
|
Malkit Singh
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146822019
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
Mehalkalan
|
PB-21-002-006-001/231-A
(Chananwal)
|
2621002000NRG23110720220041343
|
12/07/2022
|
Malkit Singh
|
2621002WL001369
|
Malkit Singh
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822018
|
|
MR MALKIAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
Mehalkalan
|
PB-21-002-006-001/48-A
(Chananwal)
|
2621002000NRG23110720220041344
|
12/07/2022
|
Atama Singh
|
2621002WL001369
|
Atama Singh
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822011
|
|
ATMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Mehalkalan
|
PB-21-002-006-001/57-A
(Chananwal)
|
2621002000NRG23110720220041345
|
12/07/2022
|
Sukhjit Singh
|
2621002WL001369
|
Sukhjit Singh
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146822008
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
Mehalkalan
|
PB-21-002-008-001/340-A
(Chhiniwal Kalan)
|
2621002000NRG23110720220041878
|
12/07/2022
|
Hamir Singh
|
2621002WL001394
|
Hamir Singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146822015
|
|
HAMIR SINGH S/O GURDAYAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
286
|
Mehalkalan
|
PB-21-002-024-001/233-A
(Lohgarh)
|
2621002000NRG23120720220042630
|
12/07/2022
|
Baljeet Singh
|
2621002WL001416
|
Baljeet Singh
|
00415
|
SBIN0051069
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146822014
|
|
MR BALJIT SINGH SO SHMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
Mehalkalan
|
PB-21-002-024-001/237-A
(Lohgarh)
|
2621002000NRG23120720220042631
|
12/07/2022
|
Darshan Singh
|
2621002WL001416
|
Darshan Singh
|
00415
|
SBIN0051069
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146822017
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
Mehalkalan
|
PB-21-002-024-001/254-A
(Lohgarh)
|
2621002000NRG23120720220042632
|
12/07/2022
|
Gogi Singh
|
2621002WL001416
|
Gogi Singh
|
00415
|
SBIN0051069
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146822016
|
|
MR GOGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
Mehalkalan
|
PB-21-002-024-001/27-A
(Lohgarh)
|
2621002000NRG23120720220042633
|
12/07/2022
|
Jagtar Singh
|
2621002WL001416
|
Jagtar Singh
|
00415
|
SBIN0051069
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146822013
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
290
|
Mehalkalan
|
PB-21-002-006-001/82-A
(Chananwal)
|
2621002000NRG23110720220041346
|
12/07/2022
|
Gurmail Singh
|
2621002WL001369
|
Gurmail Singh
|
00691
|
IPOS0000001
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146821860
|
|
GURMAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
458814
|
458814
|
|
|
|
|
|
|
|