|
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-21-002-026-001/104-A
(Mehal Kalan Sode)
|
2621002000NRG23180720220045410
|
18/07/2022
|
Ranjit Kaur
|
2621002WL001522
|
Ranjit Kaur
|
00048
|
BKID0006581
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304848285
|
|
RANJIT KAUR W/O BUTA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Mehalkalan
|
PB-21-002-026-001/124-B
(Mehal Kalan Sode)
|
2621002000NRG23180720220045416
|
18/07/2022
|
Manjit kaur
|
2621002WL001522
|
Manjit kaur
|
00048
|
BKID0006581
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848273
|
|
Mr. NARANG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Mehalkalan
|
PB-21-002-026-001/125-A
(Mehal Kalan Sode)
|
2621002000NRG23180720220045070
|
18/07/2022
|
Manjit Kaur
|
2621002WL001507
|
Manjit Kaur
|
00048
|
BKID0006581
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848280
|
|
MANJIT KAUR W/O PISHORA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Mehalkalan
|
PB-21-002-026-001/129
(Mehal Kalan Sode)
|
2621002000NRG23180720220045071
|
18/07/2022
|
Kulwant kaur
|
2621002WL001507
|
Kulwant kaur
|
00048
|
BKID0006581
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848286
|
|
KULWANT KAUR W/O CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Mehalkalan
|
PB-21-002-026-001/148
(Mehal Kalan Sode)
|
2621002000NRG23180720220045424
|
18/07/2022
|
Rajwinder Kaur
|
2621002WL001522
|
Rajwinder Kaur
|
00048
|
BKID0006581
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848284
|
|
RAJVINDER KAUR WO KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Mehalkalan
|
PB-21-002-026-001/149
(Mehal Kalan Sode)
|
2621002000NRG23180720220045425
|
18/07/2022
|
DARSHAN KAUR
|
2621002WL001522
|
DARSHAN KAUR
|
00048
|
BKID0006581
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848283
|
|
DARSHAN KAUR WO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Mehalkalan
|
PB-21-002-026-001/158
(Mehal Kalan Sode)
|
2621002000NRG23180720220045429
|
18/07/2022
|
Shimlo Kaur
|
2621002WL001522
|
Shimlo Kaur
|
00048
|
BKID0006581
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848277
|
|
SHIMLO W/O BALOR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Mehalkalan
|
PB-21-002-026-001/186-A
(Mehal Kalan Sode)
|
2621002000NRG23180720220045433
|
18/07/2022
|
Rajpal Kaur
|
2621002WL001522
|
Rajpal Kaur
|
00048
|
BKID0006581
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304848282
|
|
RAJPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Mehalkalan
|
PB-21-002-026-001/192-A
(Mehal Kalan Sode)
|
2621002000NRG23180720220045435
|
18/07/2022
|
Bably Kaur
|
2621002WL001522
|
Bably Kaur
|
00048
|
BKID0006581
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848319
|
|
Babli Kaur
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Mehalkalan
|
PB-21-002-026-001/372-A
(Mehal Kalan Sode)
|
2621002000NRG23180720220045074
|
18/07/2022
|
Jasvir Kaur
|
2621002WL001507
|
Jasvir Kaur
|
00048
|
BKID0006581
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848276
|
|
JASVIR KAUR WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Mehalkalan
|
PB-21-002-026-001/377-A
(Mehal Kalan Sode)
|
2621002000NRG23180720220045438
|
18/07/2022
|
Paramjeet kaur
|
2621002WL001522
|
Paramjeet kaur
|
00048
|
BKID0006581
|
1410
|
1410
|
Rejected
|
25/07/2022
|
|
3304848279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Mehalkalan
|
PB-21-002-026-001/465-A
(Mehal Kalan Sode)
|
2621002000NRG23180720220045448
|
18/07/2022
|
Gurjit kaur
|
2621002WL001522
|
Gurjit kaur
|
00048
|
BKID0006581
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848278
|
|
GURJIT KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Mehalkalan
|
PB-21-002-026-001/57-A
(Mehal Kalan Sode)
|
2621002000NRG23180720220045457
|
18/07/2022
|
Tej Kaur
|
2621002WL001522
|
Tej Kaur
|
00048
|
BKID0006581
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304848275
|
|
TEJ KAUR WO MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Mehalkalan
|
PB-21-002-026-001/66-A
(Mehal Kalan Sode)
|
2621002000NRG23180720220045465
|
18/07/2022
|
Kirandeep Kaur
|
2621002WL001522
|
Kirandeep Kaur
|
00048
|
BKID0006581
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304848274
|
|
KIRANDEEP KAUR WO KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Mehalkalan
|
PB-21-002-026-001/71-A
(Mehal Kalan Sode)
|
2621002000NRG23180720220045466
|
18/07/2022
|
Baljit Kaur
|
2621002WL001522
|
Baljit Kaur
|
00048
|
BKID0006581
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304848320
|
|
BALJIT KAUR WO BUTA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Mehalkalan
|
PB-21-002-026-001/90-A
(Mehal Kalan Sode)
|
2621002000NRG23180720220045471
|
18/07/2022
|
Gurmel Kaur
|
2621002WL001522
|
Gurmel Kaur
|
00048
|
BKID0006581
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848281
|
|
GURMEL KAUR WO MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
17
|
Mehalkalan
|
PB-21-002-007-001/51-A
(Chhapa)
|
2621002000NRG23180720220045203
|
18/07/2022
|
Paramjit Kaur
|
2621002WL001516
|
Paramjit Kaur
|
00168
|
ICIC0000004
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848261
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
18
|
Mehalkalan
|
PB-21-002-007-001/376-A
(Chhapa)
|
2621002000NRG23180720220045189
|
18/07/2022
|
Mandeep Kaur
|
2621002WL001516
|
Mandeep Kaur
|
00168
|
ICIC0000518
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848260
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
19
|
Mehalkalan
|
PB-21-002-007-001/128-A
(Chhapa)
|
2621002000NRG23180720220045131
|
18/07/2022
|
Paramjit Kaur
|
2621002WL001516
|
Paramjit Kaur
|
00168
|
ICIC0004252
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304848262
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
20
|
Mehalkalan
|
PB-21-002-002-001/14-B
(Bahmnia)
|
2621002000NRG23180720220045086
|
18/07/2022
|
GURVINDER SINGH
|
2621002WL001509
|
GURVINDER SINGH
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304848298
|
|
S. GURWINDER SINGH & SMT. AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Mehalkalan
|
PB-21-002-007-001/250-A
(Chhapa)
|
2621002000NRG23180720220045160
|
18/07/2022
|
Harjindar Kaur
|
2621002WL001516
|
Harjindar Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848294
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Mehalkalan
|
PB-21-002-007-001/285-B
(Chhapa)
|
2621002000NRG23180720220045170
|
18/07/2022
|
kamaljit Kaur
|
2621002WL001516
|
kamaljit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304848304
|
|
KAMALJIT KAUR D/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Mehalkalan
|
PB-21-002-023-001/27-A
(Kutba)
|
2621002000NRG23180720220045539
|
18/07/2022
|
Nirmal Singh
|
2621002WL001524
|
Nirmal Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848326
|
|
NIRMAL SINGH S O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
24
|
Mehalkalan
|
PB-21-002-025-001/95-A
(Mehal Kalan)
|
2621002000NRG23180720220045408
|
18/07/2022
|
Gurjit Kaur
|
2621002WL001522
|
Gurjit Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848206
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Mehalkalan
|
PB-21-002-026-001/100-A
(Mehal Kalan Sode)
|
2621002000NRG23180720220045067
|
18/07/2022
|
Sukhwinder Kaur
|
2621002WL001507
|
Sukhwinder Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848190
|
|
SUKHWINDER KAUR WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Mehalkalan
|
PB-21-002-026-001/101-A
(Mehal Kalan Sode)
|
2621002000NRG23180720220045068
|
18/07/2022
|
Charanjit Kaur
|
2621002WL001507
|
Charanjit Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848189
|
|
CHARANJIT KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
27
|
Mehalkalan
|
PB-21-002-026-001/105-C
(Mehal Kalan Sode)
|
2621002000NRG23180720220045069
|
18/07/2022
|
Kirandeep kaur
|
2621002WL001507
|
Kirandeep kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848192
|
|
KIRANJIT KAUR WO JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
28
|
Mehalkalan
|
PB-21-002-026-001/106-A
(Mehal Kalan Sode)
|
2621002000NRG23180720220045411
|
18/07/2022
|
kuldeep Kaur
|
2621002WL001522
|
kuldeep Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304848203
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Mehalkalan
|
PB-21-002-026-001/107-A
(Mehal Kalan Sode)
|
2621002000NRG23180720220045412
|
18/07/2022
|
Nasib Kaur
|
2621002WL001522
|
Nasib Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304848191
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Mehalkalan
|
PB-21-002-026-001/11
(Mehal Kalan Sode)
|
2621002000NRG23180720220045414
|
18/07/2022
|
Charanjit Kaur
|
2621002WL001522
|
Charanjit Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848198
|
|
CHARANJIT KAUR W/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
31
|
Mehalkalan
|
PB-21-002-026-001/116-A
(Mehal Kalan Sode)
|
2621002000NRG23180720220045415
|
18/07/2022
|
Baljit Kaur
|
2621002WL001522
|
Baljit Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304848202
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
Mehalkalan
|
PB-21-002-026-001/125-A
(Mehal Kalan Sode)
|
2621002000NRG23180720220045114
|
18/07/2022
|
Pishora Singh
|
2621002WL001514
|
Pishora Singh
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848201
|
|
MR PISHAURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mehalkalan
|
PB-21-002-026-001/128-A
(Mehal Kalan Sode)
|
2621002000NRG23180720220045417
|
18/07/2022
|
Hardeep Kaur
|
2621002WL001522
|
Hardeep Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848200
|
|
HARDEEP KAUR & DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Mehalkalan
|
PB-21-002-026-001/138-A
(Mehal Kalan Sode)
|
2621002000NRG23180720220045420
|
18/07/2022
|
Baljit Kaur
|
2621002WL001522
|
Baljit Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848207
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Mehalkalan
|
PB-21-002-026-001/139-A
(Mehal Kalan Sode)
|
2621002000NRG23180720220045421
|
18/07/2022
|
Manjit Kaur
|
2621002WL001522
|
Manjit Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848195
|
|
RANJIT KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
36
|
Mehalkalan
|
PB-21-002-026-001/141-A
(Mehal Kalan Sode)
|
2621002000NRG23180720220045422
|
18/07/2022
|
Manpreet Kaur
|
2621002WL001522
|
Manpreet Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304848194
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Mehalkalan
|
PB-21-002-026-001/145-A
(Mehal Kalan Sode)
|
2621002000NRG23180720220045423
|
18/07/2022
|
Mahinder Kaur
|
2621002WL001522
|
Mahinder Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848193
|
|
MAHINDER KAUR WO NAJAR SINGH
|
BANK OF INDIA(508505)
|
|
38
|
Mehalkalan
|
PB-21-002-026-001/153-a
(Mehal Kalan Sode)
|
2621002000NRG23180720220045426
|
18/07/2022
|
Rajwinder Kaur
|
2621002WL001522
|
Rajwinder Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304848196
|
|
RAJVINDER KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
39
|
Mehalkalan
|
PB-21-002-026-001/154-a
(Mehal Kalan Sode)
|
2621002000NRG23180720220045427
|
18/07/2022
|
Ranjit Kaur
|
2621002WL001522
|
Ranjit Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304848197
|
|
JASVIR SINGH & RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Mehalkalan
|
PB-21-002-026-001/169-A
(Mehal Kalan Sode)
|
2621002000NRG23180720220045430
|
18/07/2022
|
Gagandeep Kaur
|
2621002WL001522
|
Gagandeep Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304848204
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mehalkalan
|
PB-21-002-026-001/32-A
(Mehal Kalan Sode)
|
2621002000NRG23180720220045116
|
18/07/2022
|
Bhag Singh
|
2621002WL001514
|
Bhag Singh
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848185
|
|
BHAG SINGH SO MAGHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Mehalkalan
|
PB-21-002-026-001/389-A
(Mehal Kalan Sode)
|
2621002000NRG23180720220045440
|
18/07/2022
|
Davinder singh
|
2621002WL001522
|
Davinder singh
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848205
|
|
DAVINDER SINGH SO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Mehalkalan
|
PB-21-002-026-001/41-A
(Mehal Kalan Sode)
|
2621002000NRG23180720220045445
|
18/07/2022
|
Sarabjeet Kaur
|
2621002WL001522
|
Sarabjeet Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304848188
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Mehalkalan
|
PB-21-002-026-001/79-A
(Mehal Kalan Sode)
|
2621002000NRG23180720220045467
|
18/07/2022
|
Shinder Kaur
|
2621002WL001522
|
Shinder Kaur
|
00349
|
PSIB0000053
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304848344
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mehalkalan
|
PB-21-002-026-001/81-A
(Mehal Kalan Sode)
|
2621002000NRG23180720220045468
|
18/07/2022
|
Charanjit Kaur
|
2621002WL001522
|
Charanjit Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304848199
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mehalkalan
|
PB-21-002-026-001/82-A
(Mehal Kalan Sode)
|
2621002000NRG23180720220045469
|
18/07/2022
|
Shinder Kaur
|
2621002WL001522
|
Shinder Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848345
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mehalkalan
|
PB-21-002-026-001/89-A
(Mehal Kalan Sode)
|
2621002000NRG23180720220045470
|
18/07/2022
|
Sukhdeep Kaur
|
2621002WL001522
|
Sukhdeep Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
26/07/2022
|
|
3304848186
|
|
SUKHDEEP WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Mehalkalan
|
PB-21-002-026-001/91-A
(Mehal Kalan Sode)
|
2621002000NRG23180720220045472
|
18/07/2022
|
Sukhwinder Kaur
|
2621002WL001522
|
Sukhwinder Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848187
|
|
SUKHWINDER KAUR WO JUVRAJ SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
49
|
Mehalkalan
|
PB-21-002-002-001/18-A
(Bahmnia)
|
2621002000NRG23180720220045087
|
18/07/2022
|
Darshan Singh
|
2621002WL001509
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304848248
|
|
S.DARSHAN SINGH S O S.NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Mehalkalan
|
PB-21-002-002-001/43-A
(Bahmnia)
|
2621002000NRG23180720220045088
|
18/07/2022
|
Nishan Singh
|
2621002WL001509
|
Nishan Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304848290
|
|
S. NISHAN SINGH S O JOGINDER SINGH SING
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Mehalkalan
|
PB-21-002-007-001/1-A
(Chhapa)
|
2621002000NRG23180720220045122
|
18/07/2022
|
Chamkaur Singh
|
2621002WL001516
|
Chamkaur Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848335
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
Mehalkalan
|
PB-21-002-007-001/106-A
(Chhapa)
|
2621002000NRG23180720220045124
|
18/07/2022
|
Harbans Kaur
|
2621002WL001516
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304848230
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Mehalkalan
|
PB-21-002-007-001/108-B
(Chhapa)
|
2621002000NRG23180720220045048
|
18/07/2022
|
Mukhram
|
2621002WL001505
|
Mukhram
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304848316
|
|
MUKHRAM
|
ICICI BANK LTD(508534)
|
|
54
|
Mehalkalan
|
PB-21-002-007-001/111-A
(Chhapa)
|
2621002000NRG23180720220045125
|
18/07/2022
|
Amarjit Kaur
|
2621002WL001516
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848330
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Mehalkalan
|
PB-21-002-007-001/125-A
(Chhapa)
|
2621002000NRG23180720220045128
|
18/07/2022
|
Keval Singh
|
2621002WL001516
|
Keval Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848226
|
|
KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Mehalkalan
|
PB-21-002-007-001/126-A
(Chhapa)
|
2621002000NRG23180720220045129
|
18/07/2022
|
Mukhtiar SIngh
|
2621002WL001516
|
Mukhtiar SIngh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848289
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
Mehalkalan
|
PB-21-002-007-001/129-A
(Chhapa)
|
2621002000NRG23180720220045132
|
18/07/2022
|
Swaranjit Kaur
|
2621002WL001516
|
Swaranjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304848232
|
|
SAWARANJIT KAUR W O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Mehalkalan
|
PB-21-002-007-001/13-A
(Chhapa)
|
2621002000NRG23180720220045133
|
18/07/2022
|
Charanjit Kaur
|
2621002WL001516
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848313
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Mehalkalan
|
PB-21-002-007-001/131-A
(Chhapa)
|
2621002000NRG23180720220045134
|
18/07/2022
|
Raman Kaur
|
2621002WL001516
|
Raman Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304848329
|
|
RAMAN KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Mehalkalan
|
PB-21-002-007-001/134-A
(Chhapa)
|
2621002000NRG23180720220045136
|
18/07/2022
|
Jasvir Kaur
|
2621002WL001516
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848328
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Mehalkalan
|
PB-21-002-007-001/136
(Chhapa)
|
2621002000NRG23180720220045137
|
18/07/2022
|
Kala Singh
|
2621002WL001516
|
Kala Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848231
|
|
KALA SINGH S O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Mehalkalan
|
PB-21-002-007-001/137-A
(Chhapa)
|
2621002000NRG23180720220045138
|
18/07/2022
|
Charanjit Kaur
|
2621002WL001516
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848300
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Mehalkalan
|
PB-21-002-007-001/140-A
(Chhapa)
|
2621002000NRG23180720220045139
|
18/07/2022
|
Sukhpal Kaur
|
2621002WL001516
|
Sukhpal Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304848327
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mehalkalan
|
PB-21-002-007-001/143-A
(Chhapa)
|
2621002000NRG23180720220045140
|
18/07/2022
|
Darshan Singh
|
2621002WL001516
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848225
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Mehalkalan
|
PB-21-002-007-001/145-A
(Chhapa)
|
2621002000NRG23180720220045141
|
18/07/2022
|
Amar Kaur
|
2621002WL001516
|
Amar Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848234
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Mehalkalan
|
PB-21-002-007-001/149-A
(Chhapa)
|
2621002000NRG23180720220045142
|
18/07/2022
|
Kulwant Kaur
|
2621002WL001516
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304848241
|
|
KULWANT KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Mehalkalan
|
PB-21-002-007-001/15-A
(Chhapa)
|
2621002000NRG23180720220045143
|
18/07/2022
|
Manjit Kaur
|
2621002WL001516
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848334
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mehalkalan
|
PB-21-002-007-001/150-A
(Chhapa)
|
2621002000NRG23180720220045144
|
18/07/2022
|
Harbans Kaur
|
2621002WL001516
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848311
|
|
HARBANS KAUR W/O SINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Mehalkalan
|
PB-21-002-007-001/151-A
(Chhapa)
|
2621002000NRG23180720220045145
|
18/07/2022
|
Darshan Singh
|
2621002WL001516
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848244
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mehalkalan
|
PB-21-002-007-001/154-A
(Chhapa)
|
2621002000NRG23180720220045146
|
18/07/2022
|
Charan Singh
|
2621002WL001516
|
Charan Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848297
|
|
CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
Mehalkalan
|
PB-21-002-007-001/159
(Chhapa)
|
2621002000NRG23180720220045148
|
18/07/2022
|
Palwinder Kaur
|
2621002WL001516
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848246
|
|
MS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mehalkalan
|
PB-21-002-007-001/162-A
(Chhapa)
|
2621002000NRG23180720220045150
|
18/07/2022
|
Sarabjit Kaur
|
2621002WL001516
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848235
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Mehalkalan
|
PB-21-002-007-001/167-B
(Chhapa)
|
2621002000NRG23180720220045151
|
18/07/2022
|
Hamir Kaur
|
2621002WL001516
|
Hamir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848295
|
|
HAMIR KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Mehalkalan
|
PB-21-002-007-001/22-A
(Chhapa)
|
2621002000NRG23180720220045152
|
18/07/2022
|
Gurnam Singh
|
2621002WL001516
|
Gurnam Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848333
|
|
GURNAM SINGH S O BIRBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
Mehalkalan
|
PB-21-002-007-001/24-A
(Chhapa)
|
2621002000NRG23180720220045153
|
18/07/2022
|
chatinn kaur
|
2621002WL001516
|
chatinn kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848239
|
|
CHATINN KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Mehalkalan
|
PB-21-002-007-001/242-A
(Chhapa)
|
2621002000NRG23180720220045154
|
18/07/2022
|
Gurmail Kaur
|
2621002WL001516
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304848292
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Mehalkalan
|
PB-21-002-007-001/244-A
(Chhapa)
|
2621002000NRG23180720220045155
|
18/07/2022
|
Ranjeet Kaur
|
2621002WL001516
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848299
|
|
MS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mehalkalan
|
PB-21-002-007-001/245-A
(Chhapa)
|
2621002000NRG23180720220045156
|
18/07/2022
|
Surinder Kaur
|
2621002WL001516
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848303
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Mehalkalan
|
PB-21-002-007-001/25-A
(Chhapa)
|
2621002000NRG23180720220045159
|
18/07/2022
|
Lakhwinder Kaur
|
2621002WL001516
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848312
|
|
LAKHWINDER KAUR WO RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
80
|
Mehalkalan
|
PB-21-002-007-001/253-A
(Chhapa)
|
2621002000NRG23180720220045161
|
18/07/2022
|
Billu Singh
|
2621002WL001516
|
Billu Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848247
|
|
BILLU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
Mehalkalan
|
PB-21-002-007-001/254-A
(Chhapa)
|
2621002000NRG23180720220045162
|
18/07/2022
|
Kartar Singh
|
2621002WL001516
|
Kartar Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848243
|
|
KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
Mehalkalan
|
PB-21-002-007-001/261-A
(Chhapa)
|
2621002000NRG23180720220045164
|
18/07/2022
|
Ranjit Kaur
|
2621002WL001516
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848305
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Mehalkalan
|
PB-21-002-007-001/271-B
(Chhapa)
|
2621002000NRG23180720220045166
|
18/07/2022
|
Parminder kaur
|
2621002WL001516
|
Parminder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848302
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Mehalkalan
|
PB-21-002-007-001/273-A
(Chhapa)
|
2621002000NRG23180720220045167
|
18/07/2022
|
baljinder kaur
|
2621002WL001516
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848307
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Mehalkalan
|
PB-21-002-007-001/279-A
(Chhapa)
|
2621002000NRG23180720220045168
|
18/07/2022
|
Balwant Kaur
|
2621002WL001516
|
Balwant Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848240
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Mehalkalan
|
PB-21-002-007-001/280-A
(Chhapa)
|
2621002000NRG23180720220045169
|
18/07/2022
|
Kiranjit Kaur
|
2621002WL001516
|
Kiranjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848306
|
|
KIRANJIT KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
87
|
Mehalkalan
|
PB-21-002-007-001/296-A
(Chhapa)
|
2621002000NRG23180720220045173
|
18/07/2022
|
Pardeep Kaur
|
2621002WL001516
|
Pardeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848310
|
|
PARDEEP KAUR W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
Mehalkalan
|
PB-21-002-007-001/299-A
(Chhapa)
|
2621002000NRG23180720220045174
|
18/07/2022
|
Sinderpal Kaur
|
2621002WL001516
|
Sinderpal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848309
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mehalkalan
|
PB-21-002-007-001/3-A
(Chhapa)
|
2621002000NRG23180720220045175
|
18/07/2022
|
Lal Singh
|
2621002WL001516
|
Lal Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304848332
|
|
LAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
Mehalkalan
|
PB-21-002-007-001/309-A
(Chhapa)
|
2621002000NRG23180720220045178
|
18/07/2022
|
harjit kaur
|
2621002WL001516
|
harjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848308
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Mehalkalan
|
PB-21-002-007-001/312-A
(Chhapa)
|
2621002000NRG23180720220045179
|
18/07/2022
|
Jasvir Kaur
|
2621002WL001516
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848301
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Mehalkalan
|
PB-21-002-007-001/314-A
(Chhapa)
|
2621002000NRG23180720220045181
|
18/07/2022
|
Manjit Kaur
|
2621002WL001516
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848227
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Mehalkalan
|
PB-21-002-007-001/32-A
(Chhapa)
|
2621002000NRG23180720220045183
|
18/07/2022
|
Teja Singh
|
2621002WL001516
|
Teja Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848236
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
Mehalkalan
|
PB-21-002-007-001/372-A
(Chhapa)
|
2621002000NRG23180720220045186
|
18/07/2022
|
Sarabjeet kaur
|
2621002WL001516
|
Sarabjeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848315
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Mehalkalan
|
PB-21-002-007-001/374-A
(Chhapa)
|
2621002000NRG23180720220045188
|
18/07/2022
|
Karamjit Kaur
|
2621002WL001516
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848317
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Mehalkalan
|
PB-21-002-007-001/59-A
(Chhapa)
|
2621002000NRG23180720220045204
|
18/07/2022
|
Baljit Kaur
|
2621002WL001516
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848228
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
Mehalkalan
|
PB-21-002-007-001/61-A
(Chhapa)
|
2621002000NRG23180720220045051
|
18/07/2022
|
Harnek Singh
|
2621002WL001505
|
Harnek Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304848233
|
|
HARNEK SINGH S O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
Mehalkalan
|
PB-21-002-007-001/63
(Chhapa)
|
2621002000NRG23180720220045052
|
18/07/2022
|
Avtar Singh
|
2621002WL001505
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304848245
|
|
AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
Mehalkalan
|
PB-21-002-007-001/66-A
(Chhapa)
|
2621002000NRG23180720220045053
|
18/07/2022
|
Surjit Kaur
|
2621002WL001505
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848331
|
|
SARJIT KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
Mehalkalan
|
PB-21-002-007-001/73-B
(Chhapa)
|
2621002000NRG23180720220045206
|
18/07/2022
|
Mahinder Kaur
|
2621002WL001516
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848238
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
Mehalkalan
|
PB-21-002-007-001/91-A
(Chhapa)
|
2621002000NRG23180720220045207
|
18/07/2022
|
Mahinder Singh
|
2621002WL001516
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848242
|
|
MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
Mehalkalan
|
PB-21-002-007-001/95-A
(Chhapa)
|
2621002000NRG23180720220045208
|
18/07/2022
|
Mukhtiar Kaur
|
2621002WL001516
|
Mukhtiar Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848237
|
|
MUKHTIAR KAUR W O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
Mehalkalan
|
PB-21-002-007-001/97-A
(Chhapa)
|
2621002000NRG23180720220045209
|
18/07/2022
|
Darshan Kaur
|
2621002WL001516
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848229
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Mehalkalan
|
PB-21-002-011-001/115-A
(Chuhanke Khurd)
|
2621002000NRG23180720220045099
|
18/07/2022
|
Bant Singh
|
2621002WL001512
|
Bant Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304848296
|
|
BANT SINGH DSSO S O MAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
Mehalkalan
|
PB-21-002-011-001/66-A
(Chuhanke Khurd)
|
2621002000NRG23180720220045101
|
18/07/2022
|
Gian Singh
|
2621002WL001512
|
Gian Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848336
|
|
GYAN SINGH S O MAHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
Mehalkalan
|
PB-21-002-023-001/267-B
(Kutba)
|
2621002000NRG23180720220045538
|
18/07/2022
|
Raj Singh
|
2621002WL001524
|
Raj Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304848291
|
|
RAJ SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
Mehalkalan
|
PB-21-002-023-001/373-A
(Kutba)
|
2621002000NRG23180720220045540
|
18/07/2022
|
Chamkaur Singh
|
2621002WL001524
|
Chamkaur Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848249
|
|
CHAMKAUR SINGH S O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
Mehalkalan
|
PB-21-002-023-001/375-A
(Kutba)
|
2621002000NRG23180720220045541
|
18/07/2022
|
Lakhi Ram
|
2621002WL001524
|
Lakhi Ram
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848293
|
|
LAKHI RAM S O RASLA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
Mehalkalan
|
PB-21-002-023-001/377-A
(Kutba)
|
2621002000NRG23180720220045542
|
18/07/2022
|
Gurjant Singh
|
2621002WL001524
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/07/2022
|
|
3304848325
|
|
GURJANT SINGH S/O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Mehalkalan
|
PB-21-002-023-001/38-A
(Kutba)
|
2621002000NRG23180720220045543
|
18/07/2022
|
Harnek Singh
|
2621002WL001524
|
Harnek Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304848314
|
|
HARNEK SINGH S O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
Mehalkalan
|
PB-21-002-023-001/39-A
(Kutba)
|
2621002000NRG23180720220045544
|
18/07/2022
|
Sukhvinder Ram
|
2621002WL001524
|
Sukhvinder Ram
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848250
|
|
S.SUKHWINDER SINGH SMT.DARSHANA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111954
|
111954
|
|
|
|
|
|
|
|
|
112
|
Mehalkalan
|
PB-21-002-003-001/163-B
(Bihla)
|
2621002000NRG23180720220045089
|
18/07/2022
|
Gurmel Singh
|
2621002WL001510
|
Gurmel Singh
|
00354
|
PUNB0039510
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3304848216
|
|
GURMEL SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Mehalkalan
|
PB-21-002-003-001/338-A
(Bihla)
|
2621002000NRG23180720220045090
|
18/07/2022
|
Pyara Singh
|
2621002WL001510
|
Pyara Singh
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304848339
|
|
PYARA SINGH S/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Mehalkalan
|
PB-21-002-003-001/358-A
(Bihla)
|
2621002000NRG23180720220045091
|
18/07/2022
|
Chand Singh
|
2621002WL001510
|
Chand Singh
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304848208
|
|
CHAND SINGH s/o GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Mehalkalan
|
PB-21-002-003-001/89-A
(Bihla)
|
2621002000NRG23180720220045093
|
18/07/2022
|
Raj Singh
|
2621002WL001510
|
Raj Singh
|
00354
|
PUNB0039510
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3304848222
|
|
RAJ SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Mehalkalan
|
PB-21-002-004-001/1-B
(Bihla Khurd)
|
2621002000NRG23180720220045094
|
18/07/2022
|
Kamalpreet Kaur
|
2621002WL001511
|
Kamalpreet Kaur
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848215
|
|
MRS KAMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Mehalkalan
|
PB-21-002-004-001/11-B
(Bihla Khurd)
|
2621002000NRG23180720220045095
|
18/07/2022
|
Jagtar Singh
|
2621002WL001511
|
Jagtar Singh
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848340
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Mehalkalan
|
PB-21-002-004-001/17-B
(Bihla Khurd)
|
2621002000NRG23180720220045096
|
18/07/2022
|
Bachan singh
|
2621002WL001511
|
Bachan singh
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848223
|
|
BACHAN SINGH SO NAGINDER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
119
|
Mehalkalan
|
PB-21-002-004-001/2-B
(Bihla Khurd)
|
2621002000NRG23180720220045097
|
18/07/2022
|
Kewal Singh
|
2621002WL001511
|
Kewal Singh
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304848343
|
|
KEWAL SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Mehalkalan
|
PB-21-002-004-001/25-B
(Bihla Khurd)
|
2621002000NRG23180720220045098
|
18/07/2022
|
Amar Singh
|
2621002WL001511
|
Amar Singh
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848209
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Mehalkalan
|
PB-21-002-013-001/147-A
(Diwana)
|
2621002000NRG23180720220045054
|
18/07/2022
|
AVTAR KAUR
|
2621002WL001506
|
AVTAR KAUR
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3304848338
|
|
TARO WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Mehalkalan
|
PB-21-002-013-001/153-a
(Diwana)
|
2621002000NRG23180720220045055
|
18/07/2022
|
Gurmal Kaur
|
2621002WL001506
|
Gurmal Kaur
|
00354
|
PUNB0039510
|
282
|
282
|
Processed
|
26/07/2022
|
|
3304848210
|
|
GURMAIL KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Mehalkalan
|
PB-21-002-013-001/192-A
(Diwana)
|
2621002000NRG23180720220045057
|
18/07/2022
|
Phaggan Singh
|
2621002WL001506
|
Phaggan Singh
|
00354
|
PUNB0039510
|
564
|
564
|
Processed
|
26/07/2022
|
|
3304848218
|
|
PHANGAN SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Mehalkalan
|
PB-21-002-013-001/197-A
(Diwana)
|
2621002000NRG23180720220045058
|
18/07/2022
|
Harwinder Singh
|
2621002WL001506
|
Harwinder Singh
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3304848214
|
|
HARVINDER SINGH SO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Mehalkalan
|
PB-21-002-013-001/213-A
(Diwana)
|
2621002000NRG23180720220045102
|
18/07/2022
|
nasib kaur
|
2621002WL001513
|
nasib kaur
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304848217
|
|
NASIB KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Mehalkalan
|
PB-21-002-013-001/221-A
(Diwana)
|
2621002000NRG23180720220045103
|
18/07/2022
|
Darshan Singh
|
2621002WL001513
|
Darshan Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848219
|
|
DARSHAN SINGH S/O MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
127
|
Mehalkalan
|
PB-21-002-013-001/23-A
(Diwana)
|
2621002000NRG23180720220045104
|
18/07/2022
|
Ranjit Kaur
|
2621002WL001513
|
Ranjit Kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848221
|
|
RANJIT KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
128
|
Mehalkalan
|
PB-21-002-013-001/38-A
(Diwana)
|
2621002000NRG23180720220045107
|
18/07/2022
|
Mukhtiar Kaur
|
2621002WL001513
|
Mukhtiar Kaur
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304848212
|
|
MUKAHTAYAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Mehalkalan
|
PB-21-002-013-001/39-A
(Diwana)
|
2621002000NRG23180720220045064
|
18/07/2022
|
Sukhdev Singh
|
2621002WL001506
|
Sukhdev Singh
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304848341
|
|
SUKHDEV SINGH S/O HARNAM SINGH
|
BANK OF INDIA(508505)
|
|
130
|
Mehalkalan
|
PB-21-002-013-001/45-A
(Diwana)
|
2621002000NRG23180720220045109
|
18/07/2022
|
Gurdev Singh
|
2621002WL001513
|
Gurdev Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304848342
|
|
GURDEV SINGH AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Mehalkalan
|
PB-21-002-013-001/52-A
(Diwana)
|
2621002000NRG23180720220045110
|
18/07/2022
|
Jaginder Kaur
|
2621002WL001513
|
Jaginder Kaur
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304848337
|
|
JOGINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Mehalkalan
|
PB-21-002-013-001/54-A
(Diwana)
|
2621002000NRG23180720220045111
|
18/07/2022
|
Baljit Kaur
|
2621002WL001513
|
Baljit Kaur
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3304848220
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Mehalkalan
|
PB-21-002-013-001/92-A
(Diwana)
|
2621002000NRG23180720220045112
|
18/07/2022
|
Jagroop Singh
|
2621002WL001513
|
Jagroop Singh
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
26/07/2022
|
|
3304848211
|
|
JAGROOP SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Mehalkalan
|
PB-21-002-013-001/98-A
(Diwana)
|
2621002000NRG23180720220045065
|
18/07/2022
|
Gurmail Singh
|
2621002WL001506
|
Gurmail Singh
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
26/07/2022
|
|
3304848213
|
|
GURMAIL SINGH SOKARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36378
|
36378
|
|
|
|
|
|
|
|
|
135
|
Mehalkalan
|
PB-21-002-013-001/40-A
(Diwana)
|
2621002000NRG23180720220045108
|
18/07/2022
|
Gurpreet Singh
|
2621002WL001513
|
Gurpreet Singh
|
00354
|
PUNB0202510
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3304848252
|
|
GURPREET SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
136
|
Mehalkalan
|
PB-21-002-025-001/95-A
(Mehal Kalan)
|
2621002000NRG23180720220045409
|
18/07/2022
|
Roop singh
|
2621002WL001522
|
Roop singh
|
00354
|
PUNB0752700
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848318
|
|
ROOP SINGH SO NAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Mehalkalan
|
PB-21-002-026-001/135-A
(Mehal Kalan Sode)
|
2621002000NRG23180720220045072
|
18/07/2022
|
Balwinder singh
|
2621002WL001507
|
Balwinder singh
|
00354
|
PUNB0752700
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304848288
|
|
BALWINDER SINGH S/O NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Mehalkalan
|
PB-21-002-026-001/92-A
(Mehal Kalan Sode)
|
2621002000NRG23180720220045473
|
18/07/2022
|
Baljit Kaur
|
2621002WL001522
|
Baljit Kaur
|
00354
|
PUNB0752700
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3304848287
|
|
BALJIT KAUR WO BAAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
139
|
Mehalkalan
|
PB-21-002-026-001/107-A
(Mehal Kalan Sode)
|
2621002000NRG23180720220045413
|
18/07/2022
|
Akki Kaur
|
2621002WL001522
|
Akki Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848258
|
|
MRS AKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Mehalkalan
|
PB-21-002-026-001/117-A
(Mehal Kalan Sode)
|
2621002000NRG23180720220045113
|
18/07/2022
|
Mukhtiar Singh
|
2621002WL001514
|
Mukhtiar Singh
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848324
|
|
MUKHTIAR SINGH RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Mehalkalan
|
PB-21-002-026-001/131-A
(Mehal Kalan Sode)
|
2621002000NRG23180720220045419
|
18/07/2022
|
Rani Kaur
|
2621002WL001522
|
Rani Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848254
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Mehalkalan
|
PB-21-002-026-001/136-A
(Mehal Kalan Sode)
|
2621002000NRG23180720220045073
|
18/07/2022
|
Jasvir Kaur
|
2621002WL001507
|
Jasvir Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848255
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Mehalkalan
|
PB-21-002-026-001/178
(Mehal Kalan Sode)
|
2621002000NRG23180720220045431
|
18/07/2022
|
Labh Kaur
|
2621002WL001522
|
Labh Kaur
|
00415
|
SBIN0011915
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304848259
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Mehalkalan
|
PB-21-002-026-001/402-A
(Mehal Kalan Sode)
|
2621002000NRG23180720220045442
|
18/07/2022
|
Balvinder singh
|
2621002WL001522
|
Balvinder singh
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848251
|
|
BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Mehalkalan
|
PB-21-002-026-001/404-B
(Mehal Kalan Sode)
|
2621002000NRG23180720220045443
|
18/07/2022
|
Sukhwinder kaur
|
2621002WL001522
|
Sukhwinder kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Rejected
|
25/07/2022
|
|
3304848256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
Mehalkalan
|
PB-21-002-026-001/451-A
(Mehal Kalan Sode)
|
2621002000NRG23180720220045446
|
18/07/2022
|
Bhinder Kaur
|
2621002WL001522
|
Bhinder Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848253
|
|
MRS BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Mehalkalan
|
PB-21-002-026-001/52-A
(Mehal Kalan Sode)
|
2621002000NRG23180720220045455
|
18/07/2022
|
Surjit Kaur
|
2621002WL001522
|
Surjit Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848257
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
148
|
Mehalkalan
|
PB-21-002-026-001/129
(Mehal Kalan Sode)
|
2621002000NRG23180720220045418
|
18/07/2022
|
Gurjant singh
|
2621002WL001522
|
Gurjant singh
|
00415
|
SBIN0050350
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848321
|
|
GURJANT SINGH SO CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
149
|
Mehalkalan
|
PB-21-002-026-001/180-A
(Mehal Kalan Sode)
|
2621002000NRG23180720220045432
|
18/07/2022
|
Paramjit Kaur
|
2621002WL001522
|
Paramjit Kaur
|
00415
|
SBIN0050350
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848266
|
|
SOHAN SINGH & PARAMJIT KAOU
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Mehalkalan
|
PB-21-002-026-001/386-A
(Mehal Kalan Sode)
|
2621002000NRG23180720220045439
|
18/07/2022
|
Rajwinder Kaur
|
2621002WL001522
|
Rajwinder Kaur
|
00415
|
SBIN0050350
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304848272
|
|
RAJWINDER KAUR W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
151
|
Mehalkalan
|
PB-21-002-026-001/402-A
(Mehal Kalan Sode)
|
2621002000NRG23180720220045441
|
18/07/2022
|
Mandeep Kaur
|
2621002WL001522
|
Mandeep Kaur
|
00415
|
SBIN0050350
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304848271
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
152
|
Mehalkalan
|
PB-21-002-033-001/138-A
(Raisar (Patiala))
|
2621002000NRG23180720220045118
|
18/07/2022
|
Maghi Singh
|
2621002WL001515
|
Maghi Singh
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848263
|
|
MAGHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Mehalkalan
|
PB-21-002-033-001/194-A
(Raisar (Patiala))
|
2621002000NRG23180720220045085
|
18/07/2022
|
Harpal Singh
|
2621002WL001508
|
Harpal Singh
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304848264
|
|
MR PALA URF HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
154
|
Mehalkalan
|
PB-21-002-007-001/246-A
(Chhapa)
|
2621002000NRG23180720220045157
|
18/07/2022
|
Shinder Kaur
|
2621002WL001516
|
Shinder Kaur
|
00415
|
SBIN0051069
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848267
|
|
MS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Mehalkalan
|
PB-21-002-007-001/313-A
(Chhapa)
|
2621002000NRG23180720220045180
|
18/07/2022
|
Juma Singh
|
2621002WL001516
|
Juma Singh
|
00415
|
SBIN0051069
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848268
|
|
MR JUMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
156
|
Mehalkalan
|
PB-21-002-032-001/209-A
(Raisar (Punjab))
|
2621002000NRG23180720220045079
|
18/07/2022
|
Mohinder singh
|
2621002WL001508
|
Mohinder singh
|
00415
|
SBIN0051400
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304848269
|
|
MOHINDER SINGH S/O KARTAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
157
|
Mehalkalan
|
PB-21-002-032-001/240-A
(Raisar (Punjab))
|
2621002000NRG23180720220045080
|
18/07/2022
|
Maghar Singh
|
2621002WL001508
|
Maghar Singh
|
00415
|
SBIN0051400
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304848322
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Mehalkalan
|
PB-21-002-033-001/151-a
(Raisar (Patiala))
|
2621002000NRG23180720220045119
|
18/07/2022
|
Dalbir Singh
|
2621002WL001515
|
Dalbir Singh
|
00415
|
SBIN0051400
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304848265
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Mehalkalan
|
PB-21-002-033-001/215-A
(Raisar (Patiala))
|
2621002000NRG23180720220045120
|
18/07/2022
|
Jagtar singh
|
2621002WL001515
|
Jagtar singh
|
00415
|
SBIN0051400
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848270
|
|
JAGTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Mehalkalan
|
PB-21-002-033-001/232-A
(Raisar (Patiala))
|
2621002000NRG23180720220045121
|
18/07/2022
|
Sukhdev Singh
|
2621002WL001515
|
Sukhdev Singh
|
00415
|
SBIN0051400
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304848323
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
161
|
Mehalkalan
|
PB-21-002-026-001/156
(Mehal Kalan Sode)
|
2621002000NRG23180720220045428
|
18/07/2022
|
Bharpoor Kaur
|
2621002WL001522
|
Bharpoor Kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848224
|
|
BHARPUR KAUR DO AJMER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261696
|
261696
|
|
|
|
|
|
|
|