|
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-21-002-016-001/231-A
(Gehal)
|
2621002000NRG23220820220065777
|
22/08/2022
|
Baldev Kaur
|
2621002WL002353
|
Baldev Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230472727
|
|
BALDEV KAUR WO RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
Mehalkalan
|
PB-21-002-017-001/103-a
(Hardaspura)
|
2621002000NRG23220820220065818
|
22/08/2022
|
Randhir Singh
|
2621002WL002354
|
Randhir Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230472683
|
|
S.RANDHIR SINGH S O S.SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Mehalkalan
|
PB-21-002-037-001/106-A
(Wazidke Kalan)
|
2621002000NRG23220820220065617
|
22/08/2022
|
Amarjit Kaur
|
2621002WL002352
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
345
|
345
|
Processed
|
27/08/2022
|
|
4230472706
|
|
MITHU SINGH S O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Mehalkalan
|
PB-21-002-037-001/110-A
(Wazidke Kalan)
|
2621002000NRG23220820220065623
|
22/08/2022
|
Kiranjit kaur
|
2621002WL002352
|
Kiranjit kaur
|
00280
|
SBIN0RRMLGB
|
690
|
690
|
Processed
|
27/08/2022
|
|
4230472760
|
|
MEWA SINGH DSSO S O BODU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Mehalkalan
|
PB-21-002-037-001/20-A
(Wazidke Kalan)
|
2621002000NRG23220820220065662
|
22/08/2022
|
Dogar Singh
|
2621002WL002352
|
Dogar Singh
|
00280
|
SBIN0RRMLGB
|
690
|
690
|
Processed
|
27/08/2022
|
|
4230472668
|
|
DOGAR SINGH S O BALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Mehalkalan
|
PB-21-002-037-001/223-A
(Wazidke Kalan)
|
2621002000NRG23220820220065673
|
22/08/2022
|
Karamjeet Kaur
|
2621002WL002352
|
Karamjeet Kaur
|
00280
|
SBIN0RRMLGB
|
690
|
690
|
Processed
|
27/08/2022
|
|
4230472733
|
|
KARAMJEET KAUR W O LADI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Mehalkalan
|
PB-21-002-037-001/226-A
(Wazidke Kalan)
|
2621002000NRG23220820220065674
|
22/08/2022
|
Sukhwinder kaur
|
2621002WL002352
|
Sukhwinder kaur
|
00280
|
SBIN0RRMLGB
|
460
|
460
|
Processed
|
27/08/2022
|
|
4230472736
|
|
SUKHWINDER KAUR W O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Mehalkalan
|
PB-21-002-037-001/282-A
(Wazidke Kalan)
|
2621002000NRG23220820220065697
|
22/08/2022
|
Harjinder Kaur
|
2621002WL002352
|
Harjinder Kaur
|
00280
|
SBIN0RRMLGB
|
460
|
460
|
Processed
|
27/08/2022
|
|
4230472775
|
|
HARJINDER KAUR W O JAGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Mehalkalan
|
PB-21-002-037-001/284-A
(Wazidke Kalan)
|
2621002000NRG23220820220065698
|
22/08/2022
|
Ramandeep Kaur
|
2621002WL002352
|
Ramandeep Kaur
|
00280
|
SBIN0RRMLGB
|
460
|
460
|
Processed
|
27/08/2022
|
|
4230472783
|
|
RAMANDEEP KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Mehalkalan
|
PB-21-002-037-001/5-A
(Wazidke Kalan)
|
2621002000NRG23220820220065729
|
22/08/2022
|
Baldev Singh
|
2621002WL002352
|
Baldev Singh
|
00280
|
SBIN0RRMLGB
|
460
|
460
|
Processed
|
27/08/2022
|
|
4230472827
|
|
BALDEV SINGH S O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Mehalkalan
|
PB-21-002-037-001/52-A
(Wazidke Kalan)
|
2621002000NRG23220820220065732
|
22/08/2022
|
Bant Singh
|
2621002WL002352
|
Bant Singh
|
00280
|
SBIN0RRMLGB
|
690
|
690
|
Processed
|
28/08/2022
|
|
4230472826
|
|
BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Mehalkalan
|
PB-21-002-037-001/85-A
(Wazidke Kalan)
|
2621002000NRG23220820220065740
|
22/08/2022
|
Jinder Singh
|
2621002WL002352
|
Jinder Singh
|
00280
|
SBIN0RRMLGB
|
460
|
460
|
Processed
|
27/08/2022
|
|
4230472663
|
|
HARJINDER SINGH S O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Mehalkalan
|
PB-21-002-037-001/96-A
(Wazidke Kalan)
|
2621002000NRG23220820220065751
|
22/08/2022
|
Manjit Singh
|
2621002WL002352
|
Manjit Singh
|
00280
|
SBIN0RRMLGB
|
345
|
345
|
Processed
|
27/08/2022
|
|
4230472709
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7724
|
7724
|
|
|
|
|
|
|
|
|
14
|
Mehalkalan
|
PB-21-002-017-001/94-A
(Hardaspura)
|
2621002000NRG23220820220065873
|
22/08/2022
|
Sugra
|
2621002WL002354
|
Sugra
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230472788
|
|
SUGRA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
Mehalkalan
|
PB-21-002-016-001/132-A
(Gehal)
|
2621002000NRG23220820220065759
|
22/08/2022
|
Paramjit Kaur
|
2621002WL002353
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230472754
|
|
PARAMJIT KAUR W O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Mehalkalan
|
PB-21-002-016-001/232-A
(Gehal)
|
2621002000NRG23220820220065779
|
22/08/2022
|
Balveer Singh
|
2621002WL002353
|
Balveer Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/08/2022
|
|
4230472725
|
|
BALBIR SINGH s/o CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Mehalkalan
|
PB-21-002-016-001/233-A
(Gehal)
|
2621002000NRG23220820220065780
|
22/08/2022
|
Amandeep Kaur
|
2621002WL002353
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230472740
|
|
AMANDEEP KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Mehalkalan
|
PB-21-002-016-001/315-A
(Gehal)
|
2621002000NRG23220820220065793
|
22/08/2022
|
Ramandeep Kaur
|
2621002WL002353
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230472729
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Mehalkalan
|
PB-21-002-016-001/43-A
(Gehal)
|
2621002000NRG23220820220065801
|
22/08/2022
|
Paramjit Kaur
|
2621002WL002353
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230472762
|
|
PARAMJIT KAUR W O BANARASI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Mehalkalan
|
PB-21-002-016-001/68-A
(Gehal)
|
2621002000NRG23220820220065811
|
22/08/2022
|
Rajpal Kaur
|
2621002WL002353
|
Rajpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230472758
|
|
RAJPAL KAUR W O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Mehalkalan
|
PB-21-002-016-001/75-A
(Gehal)
|
2621002000NRG23220820220065812
|
22/08/2022
|
Manjit kaur
|
2621002WL002353
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230472820
|
|
MANJEET KAUR WO BHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Mehalkalan
|
PB-21-002-017-001/106-B
(Hardaspura)
|
2621002000NRG23220820220065819
|
22/08/2022
|
Tej Kaur
|
2621002WL002354
|
Tej Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230472719
|
|
TEJ KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Mehalkalan
|
PB-21-002-017-001/11-A
(Hardaspura)
|
2621002000NRG23220820220065820
|
22/08/2022
|
Lakhvir Kaur
|
2621002WL002354
|
Lakhvir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230472761
|
|
MS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mehalkalan
|
PB-21-002-017-001/115-A
(Hardaspura)
|
2621002000NRG23220820220065821
|
22/08/2022
|
Balkish
|
2621002WL002354
|
Balkish
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230472690
|
|
MRS BALKIS BALKIS
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mehalkalan
|
PB-21-002-017-001/116-A
(Hardaspura)
|
2621002000NRG23220820220065822
|
22/08/2022
|
Baljeet Kaur
|
2621002WL002354
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230472737
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Mehalkalan
|
PB-21-002-017-001/117-A
(Hardaspura)
|
2621002000NRG23220820220065823
|
22/08/2022
|
Paramjeet Kaur
|
2621002WL002354
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230472738
|
|
PARAMJIT KAURS/O DARSHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
27
|
Mehalkalan
|
PB-21-002-017-001/118-A
(Hardaspura)
|
2621002000NRG23220820220065824
|
22/08/2022
|
Dalvara Singh
|
2621002WL002354
|
Dalvara Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230472688
|
|
DALBARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Mehalkalan
|
PB-21-002-017-001/119-A
(Hardaspura)
|
2621002000NRG23220820220065825
|
22/08/2022
|
Mukand Singh
|
2621002WL002354
|
Mukand Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230472739
|
|
MUKAND SINGH S O S. KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Mehalkalan
|
PB-21-002-017-001/120-A
(Hardaspura)
|
2621002000NRG23220820220065826
|
22/08/2022
|
Amarjeet Singh
|
2621002WL002354
|
Amarjeet Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230472680
|
|
AMARJIT SINGHS O KAKA SINGH PLA NO 16553
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Mehalkalan
|
PB-21-002-017-001/124-A
(Hardaspura)
|
2621002000NRG23220820220065828
|
22/08/2022
|
Sukhwinder Kaur
|
2621002WL002354
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230472689
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Mehalkalan
|
PB-21-002-017-001/125-A
(Hardaspura)
|
2621002000NRG23220820220065829
|
22/08/2022
|
Amandeep Kaur
|
2621002WL002354
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230472746
|
|
AMANDEEP KAUR W O S. GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Mehalkalan
|
PB-21-002-017-001/125-A
(Hardaspura)
|
2621002000NRG23220820220065830
|
22/08/2022
|
Gurjant Singh
|
2621002WL002354
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230472726
|
|
GURJANT SINGH S O HARNEK SINGH HARDASPU
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Mehalkalan
|
PB-21-002-017-001/13-A
(Hardaspura)
|
2621002000NRG23220820220065831
|
22/08/2022
|
Prem Singh
|
2621002WL002354
|
Prem Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230472691
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mehalkalan
|
PB-21-002-017-001/133-A
(Hardaspura)
|
2621002000NRG23220820220065832
|
22/08/2022
|
Rura Singh
|
2621002WL002354
|
Rura Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230472742
|
|
MRS RURHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mehalkalan
|
PB-21-002-017-001/134-A
(Hardaspura)
|
2621002000NRG23220820220065833
|
22/08/2022
|
Jasvir Kaur
|
2621002WL002354
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230472741
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mehalkalan
|
PB-21-002-017-001/139-A
(Hardaspura)
|
2621002000NRG23220820220065834
|
22/08/2022
|
Kuldeep Kaur
|
2621002WL002354
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230472684
|
|
SMT.KULDEEP KAUR W O S.BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Mehalkalan
|
PB-21-002-017-001/144-A
(Hardaspura)
|
2621002000NRG23220820220065835
|
22/08/2022
|
Gurdial Kaur
|
2621002WL002354
|
Gurdial Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230472776
|
|
GURDIYAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Mehalkalan
|
PB-21-002-017-001/146-A
(Hardaspura)
|
2621002000NRG23220820220065836
|
22/08/2022
|
Kulwant Kaur
|
2621002WL002354
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230472748
|
|
KULWANT KAUR W O S. KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Mehalkalan
|
PB-21-002-017-001/147-A
(Hardaspura)
|
2621002000NRG23220820220065838
|
22/08/2022
|
Parvinder Kaur
|
2621002WL002354
|
Parvinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230472722
|
|
MS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mehalkalan
|
PB-21-002-017-001/148-A
(Hardaspura)
|
2621002000NRG23220820220065839
|
22/08/2022
|
Shiko
|
2621002WL002354
|
Shiko
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230472750
|
|
MR SIKO SIKO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mehalkalan
|
PB-21-002-017-001/153-A
(Hardaspura)
|
2621002000NRG23220820220065841
|
22/08/2022
|
Lakhwinder Kaur
|
2621002WL002354
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230472770
|
|
MS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mehalkalan
|
PB-21-002-017-001/155-A
(Hardaspura)
|
2621002000NRG23220820220065842
|
22/08/2022
|
Baljinder Kaur
|
2621002WL002354
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230472763
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Mehalkalan
|
PB-21-002-017-001/157-A
(Hardaspura)
|
2621002000NRG23220820220065843
|
22/08/2022
|
Surjit Kaur
|
2621002WL002354
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230472767
|
|
MS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mehalkalan
|
PB-21-002-017-001/166-A
(Hardaspura)
|
2621002000NRG23220820220065846
|
22/08/2022
|
Kulwinder Kaur
|
2621002WL002354
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230472718
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mehalkalan
|
PB-21-002-017-001/167-A
(Hardaspura)
|
2621002000NRG23220820220065847
|
22/08/2022
|
Inderjit Kaur
|
2621002WL002354
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230472731
|
|
INDERJIT KAUR W/O JHALMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Mehalkalan
|
PB-21-002-017-001/19-B
(Hardaspura)
|
2621002000NRG23220820220065852
|
22/08/2022
|
Gurmail kaur
|
2621002WL002354
|
Gurmail kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230472777
|
|
MS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mehalkalan
|
PB-21-002-017-001/2-A
(Hardaspura)
|
2621002000NRG23220820220065855
|
22/08/2022
|
Chamkaur Singh
|
2621002WL002354
|
Chamkaur Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230472749
|
|
CHAMKAUR SINGH S O S. JAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Mehalkalan
|
PB-21-002-017-001/20-A
(Hardaspura)
|
2621002000NRG23220820220065856
|
22/08/2022
|
Ramandeep Kaur
|
2621002WL002354
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230472747
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Mehalkalan
|
PB-21-002-017-001/22-A
(Hardaspura)
|
2621002000NRG23220820220065858
|
22/08/2022
|
Harjinder kaur
|
2621002WL002354
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230472766
|
|
HARJINDER KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Mehalkalan
|
PB-21-002-017-001/24-A
(Hardaspura)
|
2621002000NRG23220820220065859
|
22/08/2022
|
Gurpreet Singh
|
2621002WL002354
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230472685
|
|
S.GURPREET SINGH S O S.AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Mehalkalan
|
PB-21-002-017-001/3-A
(Hardaspura)
|
2621002000NRG23220820220065860
|
22/08/2022
|
Harbans Singh
|
2621002WL002354
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230472708
|
|
HARBANS SINGH S O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Mehalkalan
|
PB-21-002-017-001/3-A
(Hardaspura)
|
2621002000NRG23220820220065861
|
22/08/2022
|
Sukhwinder Kaur
|
2621002WL002354
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230472768
|
|
SUKHWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Mehalkalan
|
PB-21-002-017-001/31-A
(Hardaspura)
|
2621002000NRG23220820220065862
|
22/08/2022
|
Manider kaur
|
2621002WL002354
|
Manider kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230472780
|
|
MANINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Mehalkalan
|
PB-21-002-017-001/38-A
(Hardaspura)
|
2621002000NRG23220820220065864
|
22/08/2022
|
Binder Kaur
|
2621002WL002354
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230472682
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Mehalkalan
|
PB-21-002-017-001/4-A
(Hardaspura)
|
2621002000NRG23220820220065865
|
22/08/2022
|
Jarnail Singh
|
2621002WL002354
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230472681
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
Mehalkalan
|
PB-21-002-017-001/6-A
(Hardaspura)
|
2621002000NRG23220820220065866
|
22/08/2022
|
Jaswinder Kaur
|
2621002WL002354
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230472687
|
|
SMT.JASWINDER KAUR W O S.NARESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Mehalkalan
|
PB-21-002-017-001/60-A
(Hardaspura)
|
2621002000NRG23220820220065867
|
22/08/2022
|
Parminder Kaur
|
2621002WL002354
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230472753
|
|
PARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Mehalkalan
|
PB-21-002-017-001/61-A
(Hardaspura)
|
2621002000NRG23220820220065868
|
22/08/2022
|
Baljinder Kaur
|
2621002WL002354
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230472769
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Mehalkalan
|
PB-21-002-017-001/62-A
(Hardaspura)
|
2621002000NRG23220820220065869
|
22/08/2022
|
Bhajan Singh
|
2621002WL002354
|
Bhajan Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230472743
|
|
BHAJAN SINGH S O S. MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Mehalkalan
|
PB-21-002-017-001/62-A
(Hardaspura)
|
2621002000NRG23220820220065870
|
22/08/2022
|
Manjit Kaur
|
2621002WL002354
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230472771
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Mehalkalan
|
PB-21-002-017-001/67-A
(Hardaspura)
|
2621002000NRG23220820220065871
|
22/08/2022
|
Pargaso
|
2621002WL002354
|
Pargaso
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230472745
|
|
MS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mehalkalan
|
PB-21-002-017-001/90-A
(Hardaspura)
|
2621002000NRG23220820220065872
|
22/08/2022
|
Buta Khan
|
2621002WL002354
|
Buta Khan
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230472686
|
|
BUTA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Mehalkalan
|
PB-21-002-037-001/1-A
(Wazidke Kalan)
|
2621002000NRG23220820220065610
|
22/08/2022
|
Harjinder kaur
|
2621002WL002352
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
345
|
345
|
Processed
|
27/08/2022
|
|
4230472773
|
|
HARJINDER KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Mehalkalan
|
PB-21-002-037-001/100-A
(Wazidke Kalan)
|
2621002000NRG23220820220065612
|
22/08/2022
|
Gurmeet Kaur
|
2621002WL002352
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
460
|
460
|
Processed
|
27/08/2022
|
|
4230472785
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Mehalkalan
|
PB-21-002-037-001/101-A
(Wazidke Kalan)
|
2621002000NRG23220820220065613
|
22/08/2022
|
Rimmi Kaur
|
2621002WL002352
|
Rimmi Kaur
|
00352
|
PUNB0PGB003
|
345
|
345
|
Processed
|
27/08/2022
|
|
4230472714
|
|
RIMPY KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Mehalkalan
|
PB-21-002-037-001/102-A
(Wazidke Kalan)
|
2621002000NRG23220820220065614
|
22/08/2022
|
Roop Singh
|
2621002WL002352
|
Roop Singh
|
00352
|
PUNB0PGB003
|
575
|
575
|
Processed
|
28/08/2022
|
|
4230472704
|
|
ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Mehalkalan
|
PB-21-002-037-001/103-A
(Wazidke Kalan)
|
2621002000NRG23220820220065615
|
22/08/2022
|
Santa Singh
|
2621002WL002352
|
Santa Singh
|
00352
|
PUNB0PGB003
|
345
|
345
|
Processed
|
27/08/2022
|
|
4230472665
|
|
SANT SINGH URF SANTA SINGH AND JARNAIL K
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
Mehalkalan
|
PB-21-002-037-001/104-A
(Wazidke Kalan)
|
2621002000NRG23220820220065616
|
22/08/2022
|
Raj kaur
|
2621002WL002352
|
Raj kaur
|
00352
|
PUNB0PGB003
|
575
|
575
|
Processed
|
27/08/2022
|
|
4230472757
|
|
RAJ KAUR W/O LAJJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
Mehalkalan
|
PB-21-002-037-001/107-A
(Wazidke Kalan)
|
2621002000NRG23220820220065618
|
22/08/2022
|
Sarbjit Kaur
|
2621002WL002352
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
345
|
345
|
Processed
|
27/08/2022
|
|
4230472699
|
|
SARABJIT KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
Mehalkalan
|
PB-21-002-037-001/108-A
(Wazidke Kalan)
|
2621002000NRG23220820220065620
|
22/08/2022
|
Balvir Kaur
|
2621002WL002352
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
27/08/2022
|
|
4230472782
|
|
& BALVIR KAUR & SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
Mehalkalan
|
PB-21-002-037-001/109-A
(Wazidke Kalan)
|
2621002000NRG23220820220065621
|
22/08/2022
|
Hardeep Singh
|
2621002WL002352
|
Hardeep Singh
|
00352
|
PUNB0PGB003
|
460
|
460
|
Processed
|
27/08/2022
|
|
4230472781
|
|
HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
Mehalkalan
|
PB-21-002-037-001/110-A
(Wazidke Kalan)
|
2621002000NRG23220820220065622
|
22/08/2022
|
Sukhwinder Kaur
|
2621002WL002352
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
460
|
460
|
Processed
|
27/08/2022
|
|
4230472711
|
|
SUKHWINDER KAUR DSSO W O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
Mehalkalan
|
PB-21-002-037-001/112-A
(Wazidke Kalan)
|
2621002000NRG23220820220065625
|
22/08/2022
|
Mukhtiar Singh
|
2621002WL002352
|
Mukhtiar Singh
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
27/08/2022
|
|
4230472716
|
|
MUKHTIAR SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Mehalkalan
|
PB-21-002-037-001/113-A
(Wazidke Kalan)
|
2621002000NRG23220820220065626
|
22/08/2022
|
Manjit Kaur
|
2621002WL002352
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
345
|
345
|
Processed
|
27/08/2022
|
|
4230472721
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
Mehalkalan
|
PB-21-002-037-001/114-A
(Wazidke Kalan)
|
2621002000NRG23220820220065627
|
22/08/2022
|
Bhajan Kaur
|
2621002WL002352
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
575
|
575
|
Processed
|
27/08/2022
|
|
4230472642
|
|
BHAJAN KAUR W O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
Mehalkalan
|
PB-21-002-037-001/115-A
(Wazidke Kalan)
|
2621002000NRG23220820220065628
|
22/08/2022
|
Ranjit Kaur
|
2621002WL002352
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
575
|
575
|
Processed
|
27/08/2022
|
|
4230472717
|
|
RANJIT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Mehalkalan
|
PB-21-002-037-001/116-A
(Wazidke Kalan)
|
2621002000NRG23220820220065629
|
22/08/2022
|
Jarnail Kaur
|
2621002WL002352
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
345
|
345
|
Processed
|
27/08/2022
|
|
4230472710
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mehalkalan
|
PB-21-002-037-001/118
(Wazidke Kalan)
|
2621002000NRG23220820220065630
|
22/08/2022
|
MOHAN SINGH.
|
2621002WL002352
|
MOHAN SINGH.
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
27/08/2022
|
|
4230472705
|
|
MOHAN SINGH S O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
Mehalkalan
|
PB-21-002-037-001/12-C
(Wazidke Kalan)
|
2621002000NRG23220820220065632
|
22/08/2022
|
Baljit Kaur
|
2621002WL002352
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
345
|
345
|
Processed
|
27/08/2022
|
|
4230472784
|
|
BALJIT KAUR WO SUKHJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
Mehalkalan
|
PB-21-002-037-001/126
(Wazidke Kalan)
|
2621002000NRG23220820220065634
|
22/08/2022
|
Harbans Kaur
|
2621002WL002352
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
27/08/2022
|
|
4230472669
|
|
HARBANS KAUR DSSO W O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
Mehalkalan
|
PB-21-002-037-001/126
(Wazidke Kalan)
|
2621002000NRG23220820220065633
|
22/08/2022
|
Pal Singh
|
2621002WL002352
|
Pal Singh
|
00352
|
PUNB0PGB003
|
460
|
460
|
Processed
|
27/08/2022
|
|
4230472703
|
|
PAL SINGH S O ISHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
Mehalkalan
|
PB-21-002-037-001/127-A
(Wazidke Kalan)
|
2621002000NRG23220820220065635
|
22/08/2022
|
Roop Singh
|
2621002WL002352
|
Roop Singh
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
27/08/2022
|
|
4230472670
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mehalkalan
|
PB-21-002-037-001/13-A
(Wazidke Kalan)
|
2621002000NRG23220820220065636
|
22/08/2022
|
China SIngh
|
2621002WL002352
|
China SIngh
|
00352
|
PUNB0PGB003
|
460
|
460
|
Processed
|
27/08/2022
|
|
4230472654
|
|
CHINI SINGH S O BALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
Mehalkalan
|
PB-21-002-037-001/130-A
(Wazidke Kalan)
|
2621002000NRG23220820220065637
|
22/08/2022
|
Nasib Kaur
|
2621002WL002352
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
27/08/2022
|
|
4230472824
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mehalkalan
|
PB-21-002-037-001/132-A
(Wazidke Kalan)
|
2621002000NRG23220820220065638
|
22/08/2022
|
Amarjit Kaur
|
2621002WL002352
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
27/08/2022
|
|
4230472679
|
|
AMARJIT KAUR DSSO W /O NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
Mehalkalan
|
PB-21-002-037-001/136
(Wazidke Kalan)
|
2621002000NRG23220820220065640
|
22/08/2022
|
Jaspal Kaur
|
2621002WL002352
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
115
|
115
|
Processed
|
27/08/2022
|
|
4230472713
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
Mehalkalan
|
PB-21-002-037-001/137-A
(Wazidke Kalan)
|
2621002000NRG23220820220065642
|
22/08/2022
|
Baljinder Kaur
|
2621002WL002352
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
345
|
345
|
Processed
|
27/08/2022
|
|
4230472715
|
|
BALJINDER KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
Mehalkalan
|
PB-21-002-037-001/138-A
(Wazidke Kalan)
|
2621002000NRG23220820220065643
|
22/08/2022
|
Surjeet Singh
|
2621002WL002352
|
Surjeet Singh
|
00352
|
PUNB0PGB003
|
575
|
575
|
Processed
|
27/08/2022
|
|
4230472707
|
|
SURJIT SINGH DSSO S O TAHIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
Mehalkalan
|
PB-21-002-037-001/14-A
(Wazidke Kalan)
|
2621002000NRG23220820220065644
|
22/08/2022
|
Inderpal Kaur
|
2621002WL002352
|
Inderpal Kaur
|
00352
|
PUNB0PGB003
|
460
|
460
|
Processed
|
28/08/2022
|
|
4230472645
|
|
INDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Mehalkalan
|
PB-21-002-037-001/155-A
(Wazidke Kalan)
|
2621002000NRG23220820220065649
|
22/08/2022
|
Balvir Kaur
|
2621002WL002352
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
27/08/2022
|
|
4230472755
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Mehalkalan
|
PB-21-002-037-001/156-A
(Wazidke Kalan)
|
2621002000NRG23220820220065650
|
22/08/2022
|
Angrej Kaur
|
2621002WL002352
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
460
|
460
|
Processed
|
27/08/2022
|
|
4230472667
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Mehalkalan
|
PB-21-002-037-001/161-A
(Wazidke Kalan)
|
2621002000NRG23220820220065651
|
22/08/2022
|
Parmjit Kaur
|
2621002WL002352
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
460
|
460
|
Processed
|
27/08/2022
|
|
4230472712
|
|
PARAMJIT KAUR W O BINDER SINGH SUKHBI
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
Mehalkalan
|
PB-21-002-037-001/162-A
(Wazidke Kalan)
|
2621002000NRG23220820220065652
|
22/08/2022
|
Kulwant Kaur
|
2621002WL002352
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
230
|
230
|
Processed
|
27/08/2022
|
|
4230472639
|
|
KULWANT KAUR W O BHOPA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
Mehalkalan
|
PB-21-002-037-001/164-A
(Wazidke Kalan)
|
2621002000NRG23220820220065653
|
22/08/2022
|
Karnail Kaur
|
2621002WL002352
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
27/08/2022
|
|
4230472823
|
|
KARNAIL KAUR DSSO W O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
Mehalkalan
|
PB-21-002-037-001/170-A
(Wazidke Kalan)
|
2621002000NRG23220820220065655
|
22/08/2022
|
Rajwinder Kaur
|
2621002WL002352
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
27/08/2022
|
|
4230472720
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Mehalkalan
|
PB-21-002-037-001/172-A
(Wazidke Kalan)
|
2621002000NRG23220820220065656
|
22/08/2022
|
Kamaljit Kaur
|
2621002WL002352
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
575
|
575
|
Processed
|
27/08/2022
|
|
4230472724
|
|
KAMALJIT KAUR W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
Mehalkalan
|
PB-21-002-037-001/173-A
(Wazidke Kalan)
|
2621002000NRG23220820220065657
|
22/08/2022
|
Nasib Kaur
|
2621002WL002352
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
27/08/2022
|
|
4230472656
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Mehalkalan
|
PB-21-002-037-001/174-A
(Wazidke Kalan)
|
2621002000NRG23220820220065659
|
22/08/2022
|
Charnjeet Kaur
|
2621002WL002352
|
Charnjeet Kaur
|
00352
|
PUNB0PGB003
|
575
|
575
|
Processed
|
27/08/2022
|
|
4230472735
|
|
CHARANJIT KAUR W O SH JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
Mehalkalan
|
PB-21-002-037-001/179-A
(Wazidke Kalan)
|
2621002000NRG23220820220065660
|
22/08/2022
|
Jaswinder Kaur
|
2621002WL002352
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
27/08/2022
|
|
4230472734
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Mehalkalan
|
PB-21-002-037-001/2-A
(Wazidke Kalan)
|
2621002000NRG23220820220065661
|
22/08/2022
|
Bachan Kaur
|
2621002WL002352
|
Bachan Kaur
|
00352
|
PUNB0PGB003
|
460
|
460
|
Processed
|
28/08/2022
|
|
4230472641
|
|
BACHAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Mehalkalan
|
PB-21-002-037-001/20-A
(Wazidke Kalan)
|
2621002000NRG23220820220065663
|
22/08/2022
|
Gurmail Kaur
|
2621002WL002352
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
575
|
575
|
Processed
|
27/08/2022
|
|
4230472658
|
|
GURMAIL KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
Mehalkalan
|
PB-21-002-037-001/206-A
(Wazidke Kalan)
|
2621002000NRG23220820220065665
|
22/08/2022
|
Baljinder kaur
|
2621002WL002352
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
460
|
460
|
Processed
|
27/08/2022
|
|
4230472774
|
|
BALJINDER KAUR W O SONI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
Mehalkalan
|
PB-21-002-037-001/207-A
(Wazidke Kalan)
|
2621002000NRG23220820220065666
|
22/08/2022
|
Dalvir Singh
|
2621002WL002352
|
Dalvir Singh
|
00352
|
PUNB0PGB003
|
575
|
575
|
Processed
|
27/08/2022
|
|
4230472728
|
|
DALVIR SINGH S O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
Mehalkalan
|
PB-21-002-037-001/209-A
(Wazidke Kalan)
|
2621002000NRG23220820220065667
|
22/08/2022
|
Charn Singh
|
2621002WL002352
|
Charn Singh
|
00352
|
PUNB0PGB003
|
575
|
575
|
Processed
|
27/08/2022
|
|
4230472723
|
|
CHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
105
|
Mehalkalan
|
PB-21-002-037-001/21-A
(Wazidke Kalan)
|
2621002000NRG23220820220065668
|
22/08/2022
|
Charnjit Kaur
|
2621002WL002352
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
460
|
460
|
Processed
|
27/08/2022
|
|
4230472651
|
|
CHARANJIT KAUR DSSO W O CHAMKAUR SING
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
Mehalkalan
|
PB-21-002-037-001/211
(Wazidke Kalan)
|
2621002000NRG23220820220065669
|
22/08/2022
|
Gurdev Singh
|
2621002WL002352
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
575
|
575
|
Processed
|
27/08/2022
|
|
4230472674
|
|
GURDEV SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
Mehalkalan
|
PB-21-002-037-001/214-A
(Wazidke Kalan)
|
2621002000NRG23220820220065670
|
22/08/2022
|
Kiranjit Kaur
|
2621002WL002352
|
Kiranjit Kaur
|
00352
|
PUNB0PGB003
|
575
|
575
|
Processed
|
27/08/2022
|
|
4230472756
|
|
KIRANJIT KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
Mehalkalan
|
PB-21-002-037-001/220-A
(Wazidke Kalan)
|
2621002000NRG23220820220065672
|
22/08/2022
|
Amarjit Kaur
|
2621002WL002352
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
575
|
575
|
Processed
|
28/08/2022
|
|
4230472672
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Mehalkalan
|
PB-21-002-037-001/220-A
(Wazidke Kalan)
|
2621002000NRG23220820220065671
|
22/08/2022
|
Naib SIngh
|
2621002WL002352
|
Naib SIngh
|
00352
|
PUNB0PGB003
|
575
|
575
|
Processed
|
27/08/2022
|
|
4230472678
|
|
NAIB SINGH AND DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
Mehalkalan
|
PB-21-002-037-001/229-A
(Wazidke Kalan)
|
2621002000NRG23220820220065676
|
22/08/2022
|
Charanjeet Kaur
|
2621002WL002352
|
Charanjeet Kaur
|
00352
|
PUNB0PGB003
|
345
|
345
|
Processed
|
27/08/2022
|
|
4230472643
|
|
CHARANJIT KAUR W O GORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
Mehalkalan
|
PB-21-002-037-001/236-A
(Wazidke Kalan)
|
2621002000NRG23220820220065677
|
22/08/2022
|
Sukhwinder Kaur
|
2621002WL002352
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
27/08/2022
|
|
4230472744
|
|
SUKHWINDER KAUR W O SH BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
Mehalkalan
|
PB-21-002-037-001/238-A
(Wazidke Kalan)
|
2621002000NRG23220820220065678
|
22/08/2022
|
Gurdial Kaur
|
2621002WL002352
|
Gurdial Kaur
|
00352
|
PUNB0PGB003
|
575
|
575
|
Processed
|
27/08/2022
|
|
4230472676
|
|
GURDIAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
Mehalkalan
|
PB-21-002-037-001/239-B
(Wazidke Kalan)
|
2621002000NRG23220820220065679
|
22/08/2022
|
Rajwinder Kaur
|
2621002WL002352
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
115
|
115
|
Processed
|
27/08/2022
|
|
4230472778
|
|
RAJVINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
Mehalkalan
|
PB-21-002-037-001/241-A
(Wazidke Kalan)
|
2621002000NRG23220820220065680
|
22/08/2022
|
Manjit Kaur
|
2621002WL002352
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
460
|
460
|
Processed
|
27/08/2022
|
|
4230472701
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Mehalkalan
|
PB-21-002-037-001/242-A
(Wazidke Kalan)
|
2621002000NRG23220820220065681
|
22/08/2022
|
Maikit Kaur
|
2621002WL002352
|
Maikit Kaur
|
00352
|
PUNB0PGB003
|
575
|
575
|
Processed
|
27/08/2022
|
|
4230472732
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Mehalkalan
|
PB-21-002-037-001/245-A
(Wazidke Kalan)
|
2621002000NRG23220820220065682
|
22/08/2022
|
Manjinder Kaur
|
2621002WL002352
|
Manjinder Kaur
|
00352
|
PUNB0PGB003
|
575
|
575
|
Processed
|
27/08/2022
|
|
4230472752
|
|
MANJINDER KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
Mehalkalan
|
PB-21-002-037-001/246-A
(Wazidke Kalan)
|
2621002000NRG23220820220065683
|
22/08/2022
|
Binder Kaur
|
2621002WL002352
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
575
|
575
|
Processed
|
27/08/2022
|
|
4230472764
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Mehalkalan
|
PB-21-002-037-001/247-A
(Wazidke Kalan)
|
2621002000NRG23220820220065684
|
22/08/2022
|
Charanjit Kaur
|
2621002WL002352
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
460
|
460
|
Processed
|
27/08/2022
|
|
4230472828
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Mehalkalan
|
PB-21-002-037-001/249-A
(Wazidke Kalan)
|
2621002000NRG23220820220065685
|
22/08/2022
|
Bharbhur Singh
|
2621002WL002352
|
Bharbhur Singh
|
00352
|
PUNB0PGB003
|
460
|
460
|
Processed
|
27/08/2022
|
|
4230472661
|
|
BHARPUR SINGH DSSO S O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
Mehalkalan
|
PB-21-002-037-001/251-A
(Wazidke Kalan)
|
2621002000NRG23220820220065686
|
22/08/2022
|
Inderjit Kaur
|
2621002WL002352
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
460
|
460
|
Processed
|
27/08/2022
|
|
4230472662
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
Mehalkalan
|
PB-21-002-037-001/252-A
(Wazidke Kalan)
|
2621002000NRG23220820220065687
|
22/08/2022
|
Balvir Singh
|
2621002WL002352
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
345
|
345
|
Processed
|
27/08/2022
|
|
4230472751
|
|
BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
Mehalkalan
|
PB-21-002-037-001/254-A
(Wazidke Kalan)
|
2621002000NRG23220820220065688
|
22/08/2022
|
Jasvir Kaur
|
2621002WL002352
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
575
|
575
|
Processed
|
27/08/2022
|
|
4230472772
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
Mehalkalan
|
PB-21-002-037-001/255-A
(Wazidke Kalan)
|
2621002000NRG23220820220065689
|
22/08/2022
|
Parmjit Kaur
|
2621002WL002352
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
460
|
460
|
Processed
|
27/08/2022
|
|
4230472779
|
|
PARMJIT KAUR W/O JAGJIT SINGH
|
BANK OF BARODA(606985)
|
|
124
|
Mehalkalan
|
PB-21-002-037-001/262-A
(Wazidke Kalan)
|
2621002000NRG23220820220065691
|
22/08/2022
|
Baljit Kaur
|
2621002WL002352
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
115
|
115
|
Processed
|
27/08/2022
|
|
4230472825
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Mehalkalan
|
PB-21-002-037-001/264-A
(Wazidke Kalan)
|
2621002000NRG23220820220065692
|
22/08/2022
|
Ramandeep Kaur
|
2621002WL002352
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
460
|
460
|
Processed
|
27/08/2022
|
|
4230472759
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
Mehalkalan
|
PB-21-002-037-001/27-A
(Wazidke Kalan)
|
2621002000NRG23220820220065693
|
22/08/2022
|
Rani Kaur
|
2621002WL002352
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
27/08/2022
|
|
4230472765
|
|
RANI KAUR DSSO W O DALWARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
Mehalkalan
|
PB-21-002-037-001/274-A
(Wazidke Kalan)
|
2621002000NRG23220820220065695
|
22/08/2022
|
Manpreet Kaur
|
2621002WL002352
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
460
|
460
|
Processed
|
27/08/2022
|
|
4230472730
|
|
MANPREET KAUR W O SH SEHBER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
Mehalkalan
|
PB-21-002-037-001/31-A
(Wazidke Kalan)
|
2621002000NRG23220820220065707
|
22/08/2022
|
Sher Singh
|
2621002WL002352
|
Sher Singh
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
27/08/2022
|
|
4230472648
|
|
SHER SINGH DSSO S O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
Mehalkalan
|
PB-21-002-037-001/32-A
(Wazidke Kalan)
|
2621002000NRG23220820220065711
|
22/08/2022
|
Nasib Kaur
|
2621002WL002352
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
575
|
575
|
Processed
|
27/08/2022
|
|
4230472677
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
Mehalkalan
|
PB-21-002-037-001/32-A
(Wazidke Kalan)
|
2621002000NRG23220820220065710
|
22/08/2022
|
Roop Singh
|
2621002WL002352
|
Roop Singh
|
00352
|
PUNB0PGB003
|
460
|
460
|
Processed
|
27/08/2022
|
|
4230472644
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
Mehalkalan
|
PB-21-002-037-001/34-A
(Wazidke Kalan)
|
2621002000NRG23220820220065716
|
22/08/2022
|
Labh Singh
|
2621002WL002352
|
Labh Singh
|
00352
|
PUNB0PGB003
|
230
|
230
|
Processed
|
27/08/2022
|
|
4230472675
|
|
LABH SINGH (DSSO) S/O UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
Mehalkalan
|
PB-21-002-037-001/36-A
(Wazidke Kalan)
|
2621002000NRG23220820220065720
|
22/08/2022
|
Hardev Kaur
|
2621002WL002352
|
Hardev Kaur
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
27/08/2022
|
|
4230472650
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Mehalkalan
|
PB-21-002-037-001/38-A
(Wazidke Kalan)
|
2621002000NRG23220820220065722
|
22/08/2022
|
Manjit Kaur
|
2621002WL002352
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
345
|
345
|
Processed
|
28/08/2022
|
|
4230472647
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Mehalkalan
|
PB-21-002-037-001/40-A
(Wazidke Kalan)
|
2621002000NRG23220820220065723
|
22/08/2022
|
Labh Kaur
|
2621002WL002352
|
Labh Kaur
|
00352
|
PUNB0PGB003
|
575
|
575
|
Processed
|
27/08/2022
|
|
4230472652
|
|
LABH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
Mehalkalan
|
PB-21-002-037-001/42-A
(Wazidke Kalan)
|
2621002000NRG23220820220065724
|
22/08/2022
|
Sarabjit Kaur
|
2621002WL002352
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
575
|
575
|
Processed
|
28/08/2022
|
|
4230472649
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Mehalkalan
|
PB-21-002-037-001/46-A
(Wazidke Kalan)
|
2621002000NRG23220820220065725
|
22/08/2022
|
Mahinder Kaur
|
2621002WL002352
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
460
|
460
|
Processed
|
27/08/2022
|
|
4230472646
|
|
MOHINDER KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
Mehalkalan
|
PB-21-002-037-001/5-A
(Wazidke Kalan)
|
2621002000NRG23220820220065728
|
22/08/2022
|
Amar Kaur
|
2621002WL002352
|
Amar Kaur
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
27/08/2022
|
|
4230472673
|
|
AMAR KAUR DSSO W O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
Mehalkalan
|
PB-21-002-037-001/5-A
(Wazidke Kalan)
|
2621002000NRG23220820220065727
|
22/08/2022
|
Labh Singh
|
2621002WL002352
|
Labh Singh
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
27/08/2022
|
|
4230472671
|
|
LABH SINGH DSSO S O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
Mehalkalan
|
PB-21-002-037-001/50-A
(Wazidke Kalan)
|
2621002000NRG23220820220065730
|
22/08/2022
|
Tej Kaur
|
2621002WL002352
|
Tej Kaur
|
00352
|
PUNB0PGB003
|
345
|
345
|
Processed
|
27/08/2022
|
|
4230472653
|
|
TEJ KAUR DSSO W O NIHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
Mehalkalan
|
PB-21-002-037-001/52-A
(Wazidke Kalan)
|
2621002000NRG23220820220065731
|
22/08/2022
|
Tej Kaur
|
2621002WL002352
|
Tej Kaur
|
00352
|
PUNB0PGB003
|
460
|
460
|
Processed
|
27/08/2022
|
|
4230472655
|
|
TEJ KAUR DSSO W O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
Mehalkalan
|
PB-21-002-037-001/58-A
(Wazidke Kalan)
|
2621002000NRG23220820220065733
|
22/08/2022
|
Sinderpal Kaur
|
2621002WL002352
|
Sinderpal Kaur
|
00352
|
PUNB0PGB003
|
575
|
575
|
Processed
|
27/08/2022
|
|
4230472696
|
|
SINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
Mehalkalan
|
PB-21-002-037-001/6-A
(Wazidke Kalan)
|
2621002000NRG23220820220065734
|
22/08/2022
|
Harbans Kaur
|
2621002WL002352
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
27/08/2022
|
|
4230472821
|
|
HARBANS KAUR WO TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
Mehalkalan
|
PB-21-002-037-001/61-A
(Wazidke Kalan)
|
2621002000NRG23220820220065735
|
22/08/2022
|
Harbans Kaur
|
2621002WL002352
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
575
|
575
|
Processed
|
27/08/2022
|
|
4230472657
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
Mehalkalan
|
PB-21-002-037-001/62-A
(Wazidke Kalan)
|
2621002000NRG23220820220065736
|
22/08/2022
|
Kuldeep Kaur
|
2621002WL002352
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
460
|
460
|
Processed
|
27/08/2022
|
|
4230472659
|
|
KULDEEP KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
Mehalkalan
|
PB-21-002-037-001/84-A
(Wazidke Kalan)
|
2621002000NRG23220820220065739
|
22/08/2022
|
Jasvir Kaur
|
2621002WL002352
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
690
|
690
|
Rejected
|
27/08/2022
|
|
4230472786
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
146
|
Mehalkalan
|
PB-21-002-037-001/85-A
(Wazidke Kalan)
|
2621002000NRG23220820220065741
|
22/08/2022
|
Sukhwinder Kaur
|
2621002WL002352
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
575
|
575
|
Processed
|
27/08/2022
|
|
4230472664
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
Mehalkalan
|
PB-21-002-037-001/86-a
(Wazidke Kalan)
|
2621002000NRG23220820220065742
|
22/08/2022
|
Rani Kaur
|
2621002WL002352
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
575
|
575
|
Processed
|
27/08/2022
|
|
4230472660
|
|
RANI KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
Mehalkalan
|
PB-21-002-037-001/88-A
(Wazidke Kalan)
|
2621002000NRG23220820220065744
|
22/08/2022
|
Nasib Kaur
|
2621002WL002352
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
27/08/2022
|
|
4230472666
|
|
NASIB KAUR W O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
Mehalkalan
|
PB-21-002-037-001/90-A
(Wazidke Kalan)
|
2621002000NRG23220820220065747
|
22/08/2022
|
Jaswant Singh
|
2621002WL002352
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
27/08/2022
|
|
4230472787
|
|
JASWANT SINGH S O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
Mehalkalan
|
PB-21-002-037-001/92-A
(Wazidke Kalan)
|
2621002000NRG23220820220065748
|
22/08/2022
|
Roop Kaur
|
2621002WL002352
|
Roop Kaur
|
00352
|
PUNB0PGB003
|
575
|
575
|
Processed
|
27/08/2022
|
|
4230472640
|
|
ROOP KAUR DSSO W O CHHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
Mehalkalan
|
PB-21-002-037-001/94-A
(Wazidke Kalan)
|
2621002000NRG23220820220065749
|
22/08/2022
|
Harjit Kaur
|
2621002WL002352
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
27/08/2022
|
|
4230472702
|
|
HARJIT KAUR W O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
Mehalkalan
|
PB-21-002-037-001/95-A
(Wazidke Kalan)
|
2621002000NRG23220820220065750
|
22/08/2022
|
Sukhpal Kaur
|
2621002WL002352
|
Sukhpal Kaur
|
00352
|
PUNB0PGB003
|
460
|
460
|
Processed
|
27/08/2022
|
|
4230472822
|
|
SUKHPAL KAUR W O JAGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
Mehalkalan
|
PB-21-002-037-001/99-A
(Wazidke Kalan)
|
2621002000NRG23220820220065752
|
22/08/2022
|
Gurmail Kaur
|
2621002WL002352
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
27/08/2022
|
|
4230472700
|
|
GURMEL KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122622
|
122622
|
|
|
|
|
|
|
|
|
154
|
Mehalkalan
|
PB-21-002-016-001/105-A
(Gehal)
|
2621002000NRG23220820220065753
|
22/08/2022
|
Gurmit Kaur
|
2621002WL002353
|
Gurmit Kaur
|
00354
|
PUNB0039510
|
564
|
564
|
Processed
|
28/08/2022
|
|
4230472693
|
|
GURMIT KAUR W/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Mehalkalan
|
PB-21-002-016-001/109-A
(Gehal)
|
2621002000NRG23220820220065754
|
22/08/2022
|
RANJIT KAUR
|
2621002WL002353
|
RANJIT KAUR
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230472800
|
|
MALKIT KAUR URF RANJIT KAUR WO MARA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Mehalkalan
|
PB-21-002-016-001/118-A
(Gehal)
|
2621002000NRG23220820220065755
|
22/08/2022
|
Gurmit Kaur
|
2621002WL002353
|
Gurmit Kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230472794
|
|
GURMEET KAUR w/o SAJJAN SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Mehalkalan
|
PB-21-002-016-001/120-A
(Gehal)
|
2621002000NRG23220820220065756
|
22/08/2022
|
Amar Kaur
|
2621002WL002353
|
Amar Kaur
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230472815
|
|
AMARJIT KAUR WO BANT SINGH URF MARA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Mehalkalan
|
PB-21-002-016-001/124-A
(Gehal)
|
2621002000NRG23220820220065757
|
22/08/2022
|
Ghuddu Singh
|
2621002WL002353
|
Ghuddu Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230472789
|
|
GHUDHU SINGH s/o BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Mehalkalan
|
PB-21-002-016-001/135-A
(Gehal)
|
2621002000NRG23220820220065760
|
22/08/2022
|
Bant Kaur
|
2621002WL002353
|
Bant Kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230472806
|
|
JEET KAUR DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
Mehalkalan
|
PB-21-002-016-001/158-A
(Gehal)
|
2621002000NRG23220820220065762
|
22/08/2022
|
Paramjit Kaur
|
2621002WL002353
|
Paramjit Kaur
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230472802
|
|
PARAMJIT KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Mehalkalan
|
PB-21-002-016-001/159-A
(Gehal)
|
2621002000NRG23220820220065763
|
22/08/2022
|
Mella Singh
|
2621002WL002353
|
Mella Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230472790
|
|
MELLA SINGH s/o SURJAN SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Mehalkalan
|
PB-21-002-016-001/177-A
(Gehal)
|
2621002000NRG23220820220065764
|
22/08/2022
|
Amarjit Kaur
|
2621002WL002353
|
Amarjit Kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230472796
|
|
AMARKAUR WO CHHOTTA SINGH AND DSSO SANG
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Mehalkalan
|
PB-21-002-016-001/201-A
(Gehal)
|
2621002000NRG23220820220065765
|
22/08/2022
|
GURMAIL SINGH
|
2621002WL002353
|
GURMAIL SINGH
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230472814
|
|
GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Mehalkalan
|
PB-21-002-016-001/208-A
(Gehal)
|
2621002000NRG23220820220065766
|
22/08/2022
|
Chhoti Begam
|
2621002WL002353
|
Chhoti Begam
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230472805
|
|
CHHOTI WO GAGRI KHAN & DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Mehalkalan
|
PB-21-002-016-001/210-A
(Gehal)
|
2621002000NRG23220820220065767
|
22/08/2022
|
Shanti Devi
|
2621002WL002353
|
Shanti Devi
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230472798
|
|
SHANTI KAUR WO DASHRAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Mehalkalan
|
PB-21-002-016-001/213-A
(Gehal)
|
2621002000NRG23220820220065768
|
22/08/2022
|
Sukhwinder Kaur.
|
2621002WL002353
|
Sukhwinder Kaur.
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
28/08/2022
|
|
4230472799
|
|
SUKHWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Mehalkalan
|
PB-21-002-016-001/216-A
(Gehal)
|
2621002000NRG23220820220065769
|
22/08/2022
|
Keval Ram
|
2621002WL002353
|
Keval Ram
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230472797
|
|
KEWAL KRISHAN SO BACHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Mehalkalan
|
PB-21-002-016-001/218-A
(Gehal)
|
2621002000NRG23220820220065770
|
22/08/2022
|
Balveer Kaur
|
2621002WL002353
|
Balveer Kaur
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230472801
|
|
BALBIR KAUR WO SURJIT SINGH & DSSO SANGR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Mehalkalan
|
PB-21-002-016-001/222-B
(Gehal)
|
2621002000NRG23220820220065771
|
22/08/2022
|
Ranjeet Kaur
|
2621002WL002353
|
Ranjeet Kaur
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230472818
|
|
RANJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Mehalkalan
|
PB-21-002-016-001/223-A
(Gehal)
|
2621002000NRG23220820220065772
|
22/08/2022
|
Gurpreet Singh
|
2621002WL002353
|
Gurpreet Singh
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230472795
|
|
GURPREET SINGH S/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
Mehalkalan
|
PB-21-002-016-001/228-A
(Gehal)
|
2621002000NRG23220820220065775
|
22/08/2022
|
Bhupinder Singh
|
2621002WL002353
|
Bhupinder Singh
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
28/08/2022
|
|
4230472809
|
|
BHUPINDER SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Mehalkalan
|
PB-21-002-016-001/24-A
(Gehal)
|
2621002000NRG23220820220065781
|
22/08/2022
|
Jagga Singh
|
2621002WL002353
|
Jagga Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230472817
|
|
JAGA SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Mehalkalan
|
PB-21-002-016-001/24-A
(Gehal)
|
2621002000NRG23220820220065782
|
22/08/2022
|
Sarabjit Kaur
|
2621002WL002353
|
Sarabjit Kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230472792
|
|
SARABJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Mehalkalan
|
PB-21-002-016-001/253-A
(Gehal)
|
2621002000NRG23220820220065785
|
22/08/2022
|
Budh Ram
|
2621002WL002353
|
Budh Ram
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230472810
|
|
BUDH RAM S O BACHAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
Mehalkalan
|
PB-21-002-016-001/28-A
(Gehal)
|
2621002000NRG23220820220065788
|
22/08/2022
|
Balvir Singh
|
2621002WL002353
|
Balvir Singh
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230472813
|
|
BALBIR SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Mehalkalan
|
PB-21-002-016-001/30-A
(Gehal)
|
2621002000NRG23220820220065790
|
22/08/2022
|
HARWINDER KAUR
|
2621002WL002353
|
HARWINDER KAUR
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230472819
|
|
HARWINDER KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Mehalkalan
|
PB-21-002-016-001/303-A
(Gehal)
|
2621002000NRG23220820220065791
|
22/08/2022
|
Balvir Singh
|
2621002WL002353
|
Balvir Singh
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
28/08/2022
|
|
4230472807
|
|
BALBIR SINGH SO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Mehalkalan
|
PB-21-002-016-001/39-A
(Gehal)
|
2621002000NRG23220820220065800
|
22/08/2022
|
SHINDER KAUR
|
2621002WL002353
|
SHINDER KAUR
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230472804
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Mehalkalan
|
PB-21-002-016-001/52-A
(Gehal)
|
2621002000NRG23220820220065808
|
22/08/2022
|
BACHAN KAUR
|
2621002WL002353
|
BACHAN KAUR
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
28/08/2022
|
|
4230472816
|
|
BACHAN KAUR WO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Mehalkalan
|
PB-21-002-016-001/65-A
(Gehal)
|
2621002000NRG23220820220065810
|
22/08/2022
|
KARAMJIT KAUR
|
2621002WL002353
|
KARAMJIT KAUR
|
00354
|
PUNB0039510
|
564
|
564
|
Processed
|
28/08/2022
|
|
4230472811
|
|
KARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Mehalkalan
|
PB-21-002-016-001/77-A
(Gehal)
|
2621002000NRG23220820220065813
|
22/08/2022
|
Jaswinder Kaur
|
2621002WL002353
|
Jaswinder Kaur
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230472812
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Mehalkalan
|
PB-21-002-016-001/80-A
(Gehal)
|
2621002000NRG23220820220065814
|
22/08/2022
|
MALKIAT KAUR
|
2621002WL002353
|
MALKIAT KAUR
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230472793
|
|
MALKIT KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Mehalkalan
|
PB-21-002-016-001/92-A
(Gehal)
|
2621002000NRG23220820220065815
|
22/08/2022
|
KULDEEP KAUR
|
2621002WL002353
|
KULDEEP KAUR
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230472803
|
|
KULDEEP KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Mehalkalan
|
PB-21-002-016-001/95-A
(Gehal)
|
2621002000NRG23220820220065816
|
22/08/2022
|
BALJIT KAUR
|
2621002WL002353
|
BALJIT KAUR
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230472808
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Mehalkalan
|
PB-21-002-016-001/97-A
(Gehal)
|
2621002000NRG23220820220065817
|
22/08/2022
|
MAJOR SINGH
|
2621002WL002353
|
MAJOR SINGH
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230472791
|
|
MAJOR SINGH s/o KAKA SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44838
|
44838
|
|
|
|
|
|
|
|
|
186
|
Mehalkalan
|
PB-21-002-016-001/224-A
(Gehal)
|
2621002000NRG23220820220065774
|
22/08/2022
|
Sandeep kaur
|
2621002WL002353
|
Sandeep kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230472695
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Mehalkalan
|
PB-21-002-016-001/269-A
(Gehal)
|
2621002000NRG23220820220065787
|
22/08/2022
|
PARMINDER KAUR
|
2621002WL002353
|
PARMINDER KAUR
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230472694
|
|
PARMINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
188
|
Mehalkalan
|
PB-21-002-017-001/120-A
(Hardaspura)
|
2621002000NRG23220820220065827
|
22/08/2022
|
Kulwinder Kaur
|
2621002WL002354
|
Kulwinder Kaur
|
00415
|
SBIN0050350
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230472692
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
189
|
Mehalkalan
|
PB-21-002-017-001/165-A
(Hardaspura)
|
2621002000NRG23220820220065845
|
22/08/2022
|
Vakila
|
2621002WL002354
|
Vakila
|
00415
|
SBIN0051069
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230472697
|
|
MRS VAKILA VAKILA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Mehalkalan
|
PB-21-002-017-001/169-A
(Hardaspura)
|
2621002000NRG23220820220065848
|
22/08/2022
|
Taja
|
2621002WL002354
|
Taja
|
00415
|
SBIN0051069
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230472698
|
|
MRS TAJA TAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183644
|
183644
|
|
|
|
|
|
|
|