|
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-21-002-026-001/377-A
(Mehal Kalan Sode)
|
2621002000NRG23231120220109153
|
23/11/2022
|
PARAMJEET KAUR
|
2621002WL004773
|
PARAMJEET KAUR
|
00048
|
BKID0006513
|
1692
|
1692
|
Rejected
|
10/12/2022
|
|
7064968915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Mehalkalan
|
PB-21-002-034-001/73-A
(Sadowal)
|
2621002000NRG23231120220109396
|
23/11/2022
|
Kuljit Kaur
|
2621002WL004780
|
Kuljit Kaur
|
00048
|
BKID0006513
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968808
|
|
KULJIT KAUR W/O NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Mehalkalan
|
PB-21-002-026-001/104-A
(Mehal Kalan Sode)
|
2621002000NRG23231120220109123
|
23/11/2022
|
Ranjit Kaur
|
2621002WL004773
|
Ranjit Kaur
|
00048
|
BKID0006581
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968938
|
|
RANJIT KAUR W/O BUTA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Mehalkalan
|
PB-21-002-026-001/149
(Mehal Kalan Sode)
|
2621002000NRG23231120220109137
|
23/11/2022
|
DARSHAN KAUR
|
2621002WL004773
|
DARSHAN KAUR
|
00048
|
BKID0006581
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064968935
|
|
DARSHAN KAUR WO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Mehalkalan
|
PB-21-002-026-001/158
(Mehal Kalan Sode)
|
2621002000NRG23231120220109140
|
23/11/2022
|
Shimlo Kaur
|
2621002WL004773
|
Shimlo Kaur
|
00048
|
BKID0006581
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064968929
|
|
SHIMLO W/O BALOR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Mehalkalan
|
PB-21-002-026-001/186-A
(Mehal Kalan Sode)
|
2621002000NRG23231120220109147
|
23/11/2022
|
Rajpal Kaur
|
2621002WL004773
|
Rajpal Kaur
|
00048
|
BKID0006581
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7064968936
|
|
RAJPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Mehalkalan
|
PB-21-002-026-001/43-A
(Mehal Kalan Sode)
|
2621002000NRG23231120220109158
|
23/11/2022
|
Gurdeep Kaur
|
2621002WL004773
|
Gurdeep Kaur
|
00048
|
BKID0006581
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968926
|
|
GURDEEP KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Mehalkalan
|
PB-21-002-026-001/465-A
(Mehal Kalan Sode)
|
2621002000NRG23231120220109159
|
23/11/2022
|
Gurjit kaur
|
2621002WL004773
|
Gurjit kaur
|
00048
|
BKID0006581
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7064968933
|
|
GURJIT KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Mehalkalan
|
PB-21-002-026-001/57-A
(Mehal Kalan Sode)
|
2621002000NRG23231120220109172
|
23/11/2022
|
Tej Kaur
|
2621002WL004773
|
Tej Kaur
|
00048
|
BKID0006581
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7064968927
|
|
TEJ KAUR WO MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Mehalkalan
|
PB-21-002-026-001/75-A
(Mehal Kalan Sode)
|
2621002000NRG23231120220109179
|
23/11/2022
|
Karamjit Kaur
|
2621002WL004773
|
Karamjit Kaur
|
00048
|
BKID0006581
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968928
|
|
KARAMJIT KAUR WO SAVARAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Mehalkalan
|
PB-21-002-026-001/90-A
(Mehal Kalan Sode)
|
2621002000NRG23231120220109184
|
23/11/2022
|
Gurmel Kaur
|
2621002WL004773
|
Gurmel Kaur
|
00048
|
BKID0006581
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7064968930
|
|
GURMEL KAUR WO MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
12
|
Mehalkalan
|
PB-21-002-034-001/1-A
(Sadowal)
|
2621002000NRG23231120220109370
|
23/11/2022
|
JASMEL KAUR
|
2621002WL004780
|
JASMEL KAUR
|
00152
|
HDFC0003462
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968815
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mehalkalan
|
PB-21-002-034-001/102
(Sadowal)
|
2621002000NRG23231120220109371
|
23/11/2022
|
Paramjit Kaur
|
2621002WL004780
|
Paramjit Kaur
|
00152
|
HDFC0003462
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064968860
|
|
PARAMJIT KAUR W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Mehalkalan
|
PB-21-002-034-001/170-A
(Sadowal)
|
2621002000NRG23231120220109377
|
23/11/2022
|
Gurcharan Kaur
|
2621002WL004780
|
Gurcharan Kaur
|
00152
|
HDFC0003462
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064968861
|
|
GURCHARAN KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Mehalkalan
|
PB-21-002-034-001/8-A
(Sadowal)
|
2621002000NRG23231120220109398
|
23/11/2022
|
Chhinder Kaur
|
2621002WL004780
|
Chhinder Kaur
|
00152
|
HDFC0003462
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064968866
|
|
PAPPU SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
16
|
Mehalkalan
|
PB-21-002-038-001/136
(Wazidke Khurd)
|
2621002000NRG23231120220109405
|
23/11/2022
|
Jaswinder kaur
|
2621002WL004781
|
Jaswinder kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064968810
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
17
|
Mehalkalan
|
PB-21-002-015-001/18-A
(Gangohar)
|
2621002000NRG23231120220109279
|
23/11/2022
|
Preet Kaur
|
2621002WL004778
|
Preet Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064968819
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mehalkalan
|
PB-21-002-015-001/38-A
(Gangohar)
|
2621002000NRG23231120220109290
|
23/11/2022
|
Pinderjit Kaur
|
2621002WL004778
|
Pinderjit Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064968831
|
|
PINDERJIT KAUR
|
CANARA BANK(508532)
|
|
19
|
Mehalkalan
|
PB-21-002-015-001/39-A
(Gangohar)
|
2621002000NRG23231120220109291
|
23/11/2022
|
Surjit Kaur
|
2621002WL004778
|
Surjit Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064968826
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Mehalkalan
|
PB-21-002-015-001/44-A
(Gangohar)
|
2621002000NRG23231120220109292
|
23/11/2022
|
manjit kaur
|
2621002WL004778
|
manjit kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064968830
|
|
MANJIT KAUR WO PARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Mehalkalan
|
PB-21-002-015-001/50-A
(Gangohar)
|
2621002000NRG23231120220109301
|
23/11/2022
|
Sukhvinder Singh
|
2621002WL004778
|
Sukhvinder Singh
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064968827
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Mehalkalan
|
PB-21-002-015-001/57-A
(Gangohar)
|
2621002000NRG23231120220109305
|
23/11/2022
|
Balvinder Kaur
|
2621002WL004778
|
Balvinder Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064968828
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mehalkalan
|
PB-21-002-015-001/59-A
(Gangohar)
|
2621002000NRG23231120220109312
|
23/11/2022
|
Gurmail Kaur
|
2621002WL004778
|
Gurmail Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064968891
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Mehalkalan
|
PB-21-002-015-001/63-A
(Gangohar)
|
2621002000NRG23231120220109316
|
23/11/2022
|
Baljit Kaur
|
2621002WL004778
|
Baljit Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064968829
|
|
BALJIT KAUR W/O CHHAHIBAR SINH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Mehalkalan
|
PB-21-002-015-001/69-A
(Gangohar)
|
2621002000NRG23231120220109318
|
23/11/2022
|
Mahinder Kaur
|
2621002WL004778
|
Mahinder Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064968842
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mehalkalan
|
PB-21-002-026-001/105-C
(Mehal Kalan Sode)
|
2621002000NRG23231120220109124
|
23/11/2022
|
Kirandeep kaur
|
2621002WL004773
|
Kirandeep kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7064968843
|
|
KIRANJIT KAUR WO JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
27
|
Mehalkalan
|
PB-21-002-026-001/106-A
(Mehal Kalan Sode)
|
2621002000NRG23231120220109125
|
23/11/2022
|
kuldeep Kaur
|
2621002WL004773
|
kuldeep Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064968902
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Mehalkalan
|
PB-21-002-026-001/108-A
(Mehal Kalan Sode)
|
2621002000NRG23231120220109127
|
23/11/2022
|
Harjinder Kaur
|
2621002WL004773
|
Harjinder Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064968835
|
|
HARJINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Mehalkalan
|
PB-21-002-026-001/11
(Mehal Kalan Sode)
|
2621002000NRG23231120220109128
|
23/11/2022
|
Charanjit Kaur
|
2621002WL004773
|
Charanjit Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7064968841
|
|
CHARANJIT KAUR W/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
30
|
Mehalkalan
|
PB-21-002-026-001/116-A
(Mehal Kalan Sode)
|
2621002000NRG23231120220109129
|
23/11/2022
|
Baljit Kaur
|
2621002WL004773
|
Baljit Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968838
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
Mehalkalan
|
PB-21-002-026-001/128-A
(Mehal Kalan Sode)
|
2621002000NRG23231120220109131
|
23/11/2022
|
Hardeep Kaur
|
2621002WL004773
|
Hardeep Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7064968845
|
|
HARDEEP KAUR & DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Mehalkalan
|
PB-21-002-026-001/138-A
(Mehal Kalan Sode)
|
2621002000NRG23231120220109135
|
23/11/2022
|
Baljit Kaur
|
2621002WL004773
|
Baljit Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7064968910
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Mehalkalan
|
PB-21-002-026-001/155
(Mehal Kalan Sode)
|
2621002000NRG23231120220109138
|
23/11/2022
|
GURMEET KAUR
|
2621002WL004773
|
GURMEET KAUR
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064968844
|
|
GURMEET KAUR W/O RAJU SINGH
|
BANK OF INDIA(508505)
|
|
34
|
Mehalkalan
|
PB-21-002-026-001/169-A
(Mehal Kalan Sode)
|
2621002000NRG23231120220109142
|
23/11/2022
|
Gagandeep Kaur
|
2621002WL004773
|
Gagandeep Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968888
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mehalkalan
|
PB-21-002-026-001/176
(Mehal Kalan Sode)
|
2621002000NRG23231120220109144
|
23/11/2022
|
Shinder Kaur
|
2621002WL004773
|
Shinder Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7064968890
|
|
SINDER KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
36
|
Mehalkalan
|
PB-21-002-026-001/268-A
(Mehal Kalan Sode)
|
2621002000NRG23231120220109150
|
23/11/2022
|
Paramjit Kaur
|
2621002WL004773
|
Paramjit Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7064968889
|
|
MRS PARAMJIT KAUR SO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mehalkalan
|
PB-21-002-026-001/41-A
(Mehal Kalan Sode)
|
2621002000NRG23231120220109157
|
23/11/2022
|
Sarabjeet Kaur
|
2621002WL004773
|
Sarabjeet Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7064968837
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Mehalkalan
|
PB-21-002-026-001/79-A
(Mehal Kalan Sode)
|
2621002000NRG23231120220109181
|
23/11/2022
|
Shinder Kaur
|
2621002WL004773
|
Shinder Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968840
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mehalkalan
|
PB-21-002-026-001/81-A
(Mehal Kalan Sode)
|
2621002000NRG23231120220109182
|
23/11/2022
|
Charanjit Kaur
|
2621002WL004773
|
Charanjit Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7064968836
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mehalkalan
|
PB-21-002-026-001/82-A
(Mehal Kalan Sode)
|
2621002000NRG23231120220109183
|
23/11/2022
|
Shinder Kaur
|
2621002WL004773
|
Shinder Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968832
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mehalkalan
|
PB-21-002-026-001/94-A
(Mehal Kalan Sode)
|
2621002000NRG23231120220109186
|
23/11/2022
|
Manjit Kaur
|
2621002WL004773
|
Manjit Kaur
|
00349
|
PSIB0000053
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064968833
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Mehalkalan
|
PB-21-002-026-001/99-A
(Mehal Kalan Sode)
|
2621002000NRG23231120220109187
|
23/11/2022
|
Harbans Kaur
|
2621002WL004773
|
Harbans Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968834
|
|
HARBANS KAUR W/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
43
|
Mehalkalan
|
PB-21-002-034-001/106-B
(Sadowal)
|
2621002000NRG23231120220109372
|
23/11/2022
|
Angrej Kaur
|
2621002WL004780
|
Angrej Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7064968818
|
|
ANGREJ KAUR & DSSO SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Mehalkalan
|
PB-21-002-034-001/110-A
(Sadowal)
|
2621002000NRG23231120220109373
|
23/11/2022
|
Gurmail Kaur
|
2621002WL004780
|
Gurmail Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064968900
|
|
ATMA SINGH S/O BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Mehalkalan
|
PB-21-002-034-001/127-A
(Sadowal)
|
2621002000NRG23231120220109113
|
23/11/2022
|
Buta Singh
|
2621002WL004772
|
Buta Singh
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7064968911
|
|
BUTA SINGH SO CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Mehalkalan
|
PB-21-002-034-001/14-A
(Sadowal)
|
2621002000NRG23231120220109375
|
23/11/2022
|
Baljinder Kaur
|
2621002WL004780
|
Baljinder Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7064968816
|
|
BALJINDER KAUR W/O JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Mehalkalan
|
PB-21-002-034-001/172-A
(Sadowal)
|
2621002000NRG23231120220109378
|
23/11/2022
|
Sandeep Kaur
|
2621002WL004780
|
Sandeep Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968901
|
|
SANDEEP KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Mehalkalan
|
PB-21-002-034-001/183-A
(Sadowal)
|
2621002000NRG23231120220109379
|
23/11/2022
|
Sukhdev Kaur
|
2621002WL004780
|
Sukhdev Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064968893
|
|
SUKGDAV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Mehalkalan
|
PB-21-002-034-001/190-A
(Sadowal)
|
2621002000NRG23231120220109381
|
23/11/2022
|
Kulwant kaur
|
2621002WL004780
|
Kulwant kaur
|
00349
|
PSIB0000053
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064968905
|
|
KULWANT KAUR W/O SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
50
|
Mehalkalan
|
PB-21-002-034-001/192-A
(Sadowal)
|
2621002000NRG23231120220109382
|
23/11/2022
|
harjinder kaur
|
2621002WL004780
|
harjinder kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064968907
|
|
HARJINDER KAUR WO EKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Mehalkalan
|
PB-21-002-034-001/2-A
(Sadowal)
|
2621002000NRG23231120220109383
|
23/11/2022
|
Nasib Kaur
|
2621002WL004780
|
Nasib Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064968817
|
|
NASIB KAUR AND DSSO SGR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Mehalkalan
|
PB-21-002-034-001/20-A
(Sadowal)
|
2621002000NRG23231120220109385
|
23/11/2022
|
Balvir Kaur
|
2621002WL004780
|
Balvir Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7064968904
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Mehalkalan
|
PB-21-002-034-001/20-A
(Sadowal)
|
2621002000NRG23231120220109384
|
23/11/2022
|
Gurmail Singh
|
2621002WL004780
|
Gurmail Singh
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064968822
|
|
GURMAIL SINGH S/O NACHHATTAR S
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Mehalkalan
|
PB-21-002-034-001/24-A
(Sadowal)
|
2621002000NRG23231120220109115
|
23/11/2022
|
Makhan Singh
|
2621002WL004772
|
Makhan Singh
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7064968898
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
55
|
Mehalkalan
|
PB-21-002-034-001/256-A
(Sadowal)
|
2621002000NRG23231120220109388
|
23/11/2022
|
Paramjit Kaur
|
2621002WL004780
|
Paramjit Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
10/12/2022
|
|
7064968908
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
56
|
Mehalkalan
|
PB-21-002-034-001/260-A
(Sadowal)
|
2621002000NRG23231120220109116
|
23/11/2022
|
Lachhman singh
|
2621002WL004772
|
Lachhman singh
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7064968895
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mehalkalan
|
PB-21-002-034-001/263-A
(Sadowal)
|
2621002000NRG23231120220109389
|
23/11/2022
|
Kuldeep kaur
|
2621002WL004780
|
Kuldeep kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064968894
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Mehalkalan
|
PB-21-002-034-001/271-A
(Sadowal)
|
2621002000NRG23231120220109391
|
23/11/2022
|
KAMALJIT KAUR
|
2621002WL004780
|
KAMALJIT KAUR
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
10/12/2022
|
|
7064968896
|
|
KAMALJIT KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
59
|
Mehalkalan
|
PB-21-002-034-001/277-A
(Sadowal)
|
2621002000NRG23231120220109392
|
23/11/2022
|
BHAGVANT KAUR
|
2621002WL004780
|
BHAGVANT KAUR
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064968906
|
|
BHAGWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Mehalkalan
|
PB-21-002-034-001/28-A
(Sadowal)
|
2621002000NRG23231120220109393
|
23/11/2022
|
Parkash Singh
|
2621002WL004780
|
Parkash Singh
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7064968824
|
|
PRAKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Mehalkalan
|
PB-21-002-034-001/342-A
(Sadowal)
|
2621002000NRG23231120220109118
|
23/11/2022
|
jagraj singh
|
2621002WL004772
|
jagraj singh
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7064968897
|
|
JAGRAJ SINGH SO BEER SINGH
|
BANK OF INDIA(508505)
|
|
62
|
Mehalkalan
|
PB-21-002-034-001/36-A
(Sadowal)
|
2621002000NRG23231120220109119
|
23/11/2022
|
Dev Singh
|
2621002WL004772
|
Dev Singh
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7064968823
|
|
DEV SINGH S/O SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Mehalkalan
|
PB-21-002-034-001/5-A
(Sadowal)
|
2621002000NRG23231120220109120
|
23/11/2022
|
Manna Singh
|
2621002WL004772
|
Manna Singh
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7064968821
|
|
MANNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Mehalkalan
|
PB-21-002-034-001/71-A
(Sadowal)
|
2621002000NRG23231120220109395
|
23/11/2022
|
Jarnail Kaur
|
2621002WL004780
|
Jarnail Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968825
|
|
JARNAIL KAUR W/O GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Mehalkalan
|
PB-21-002-034-001/79-A
(Sadowal)
|
2621002000NRG23231120220109397
|
23/11/2022
|
Gurmeet Kaur
|
2621002WL004780
|
Gurmeet Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064968899
|
|
GURMEET KAUR W/O GURJANT SINGH & GURJANT
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Mehalkalan
|
PB-21-002-034-001/83-A
(Sadowal)
|
2621002000NRG23231120220109122
|
23/11/2022
|
Jagsir Singh
|
2621002WL004772
|
Jagsir Singh
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7064968839
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Mehalkalan
|
PB-21-002-034-001/9-A
(Sadowal)
|
2621002000NRG23231120220109400
|
23/11/2022
|
Inderjit Kaur
|
2621002WL004780
|
Inderjit Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064968820
|
|
INDERJIT KAUR W/O KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76422
|
76422
|
|
|
|
|
|
|
|
|
68
|
Mehalkalan
|
PB-21-002-015-001/103-a
(Gangohar)
|
2621002000NRG23231120220109269
|
23/11/2022
|
Jeet Singh
|
2621002WL004778
|
Jeet Singh
|
00349
|
PSIB0021242
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064968802
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Mehalkalan
|
PB-21-002-015-001/107-A
(Gangohar)
|
2621002000NRG23231120220109270
|
23/11/2022
|
Chet Singh
|
2621002WL004778
|
Chet Singh
|
00349
|
PSIB0021242
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064968863
|
|
CHET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Mehalkalan
|
PB-21-002-015-001/109-A
(Gangohar)
|
2621002000NRG23231120220109271
|
23/11/2022
|
Amar Kaur
|
2621002WL004778
|
Amar Kaur
|
00349
|
PSIB0021242
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064968811
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Mehalkalan
|
PB-21-002-015-001/122-A
(Gangohar)
|
2621002000NRG23231120220109273
|
23/11/2022
|
Kulwant Kaur
|
2621002WL004778
|
Kulwant Kaur
|
00349
|
PSIB0021242
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064968871
|
|
KULWANT KAUR W/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Mehalkalan
|
PB-21-002-015-001/123-A
(Gangohar)
|
2621002000NRG23231120220109274
|
23/11/2022
|
Karamjit Kaur
|
2621002WL004778
|
Karamjit Kaur
|
00349
|
PSIB0021242
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968801
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Mehalkalan
|
PB-21-002-015-001/126-A
(Gangohar)
|
2621002000NRG23231120220109275
|
23/11/2022
|
Gurmeet Kaur
|
2621002WL004778
|
Gurmeet Kaur
|
00349
|
PSIB0021242
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064968812
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mehalkalan
|
PB-21-002-015-001/128-A
(Gangohar)
|
2621002000NRG23231120220109276
|
23/11/2022
|
Jaspreet kaur
|
2621002WL004778
|
Jaspreet kaur
|
00349
|
PSIB0021242
|
564
|
564
|
Processed
|
10/12/2022
|
|
7064968865
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mehalkalan
|
PB-21-002-015-001/19-A
(Gangohar)
|
2621002000NRG23231120220109280
|
23/11/2022
|
Jasvir Kaur
|
2621002WL004778
|
Jasvir Kaur
|
00349
|
PSIB0021242
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064968880
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Mehalkalan
|
PB-21-002-015-001/21-A
(Gangohar)
|
2621002000NRG23231120220109281
|
23/11/2022
|
Surjit Kaur
|
2621002WL004778
|
Surjit Kaur
|
00349
|
PSIB0021242
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968798
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mehalkalan
|
PB-21-002-015-001/250-A
(Gangohar)
|
2621002000NRG23231120220109283
|
23/11/2022
|
Bara Khan
|
2621002WL004778
|
Bara Khan
|
00349
|
PSIB0021242
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064968799
|
|
MR BARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mehalkalan
|
PB-21-002-015-001/252-A
(Gangohar)
|
2621002000NRG23231120220109285
|
23/11/2022
|
Mandeep kaur
|
2621002WL004778
|
Mandeep kaur
|
00349
|
PSIB0021242
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064968873
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Mehalkalan
|
PB-21-002-015-001/256-A
(Gangohar)
|
2621002000NRG23231120220109286
|
23/11/2022
|
Kulwinder Kaur
|
2621002WL004778
|
Kulwinder Kaur
|
00349
|
PSIB0021242
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968876
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Mehalkalan
|
PB-21-002-015-001/257-A
(Gangohar)
|
2621002000NRG23231120220109287
|
23/11/2022
|
Sandeep kaur
|
2621002WL004778
|
Sandeep kaur
|
00349
|
PSIB0021242
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968875
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mehalkalan
|
PB-21-002-015-001/451-A
(Gangohar)
|
2621002000NRG23231120220109293
|
23/11/2022
|
Javidaa Begam
|
2621002WL004778
|
Javidaa Begam
|
00349
|
PSIB0021242
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968882
|
|
JAVIDAA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Mehalkalan
|
PB-21-002-015-001/52-A
(Gangohar)
|
2621002000NRG23231120220109302
|
23/11/2022
|
AMARJIT KAUR
|
2621002WL004778
|
AMARJIT KAUR
|
00349
|
PSIB0021242
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968794
|
|
BARA SINGH & AMARJIT KAUR GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Mehalkalan
|
PB-21-002-015-001/58-A
(Gangohar)
|
2621002000NRG23231120220109309
|
23/11/2022
|
Sukhdev Kaur
|
2621002WL004778
|
Sukhdev Kaur
|
00349
|
PSIB0021242
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968874
|
|
SUKHDEV KAUR WO GOBIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Mehalkalan
|
PB-21-002-015-001/61-A
(Gangohar)
|
2621002000NRG23231120220109315
|
23/11/2022
|
Harbans Singh
|
2621002WL004778
|
Harbans Singh
|
00349
|
PSIB0021242
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064968796
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Mehalkalan
|
PB-21-002-015-001/98-a
(Gangohar)
|
2621002000NRG23231120220109321
|
23/11/2022
|
Manjit Kaur
|
2621002WL004778
|
Manjit Kaur
|
00349
|
PSIB0021242
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064968864
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Mehalkalan
|
PB-21-002-015-001/98-a
(Gangohar)
|
2621002000NRG23231120220109322
|
23/11/2022
|
Manpreet kaur
|
2621002WL004778
|
Manpreet kaur
|
00349
|
PSIB0021242
|
564
|
564
|
Processed
|
10/12/2022
|
|
7064968813
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
87
|
Mehalkalan
|
PB-21-002-020-001/217-A
(Khiali)
|
2621002000NRG23231120220109111
|
23/11/2022
|
BALVIR SINGH
|
2621002WL004771
|
BALVIR SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7064968934
|
|
BALVIR SINGH S/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Mehalkalan
|
PB-21-002-029-001/72-A
(Naraingarh Sohian)
|
2621002000NRG23231120220109356
|
23/11/2022
|
Charanjit Kaur
|
2621002WL004779
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064968945
|
|
CHARANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Mehalkalan
|
PB-21-002-038-001/100-A
(Wazidke Khurd)
|
2621002000NRG23231120220109401
|
23/11/2022
|
Sukhwinder Kaur
|
2621002WL004781
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064968779
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Mehalkalan
|
PB-21-002-038-001/107-A
(Wazidke Khurd)
|
2621002000NRG23231120220109402
|
23/11/2022
|
Jasvir Kaur
|
2621002WL004781
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968943
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Mehalkalan
|
PB-21-002-038-001/117-A
(Wazidke Khurd)
|
2621002000NRG23231120220109403
|
23/11/2022
|
harpreet kaur
|
2621002WL004781
|
harpreet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968920
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Mehalkalan
|
PB-21-002-038-001/143-A
(Wazidke Khurd)
|
2621002000NRG23231120220109406
|
23/11/2022
|
Reshampal kaur
|
2621002WL004781
|
Reshampal kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968921
|
|
MRS RESHAMPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Mehalkalan
|
PB-21-002-038-001/159-A
(Wazidke Khurd)
|
2621002000NRG23231120220109407
|
23/11/2022
|
Swaran Kaur
|
2621002WL004781
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064968922
|
|
SWARAN KAUR W O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
Mehalkalan
|
PB-21-002-038-001/160-A
(Wazidke Khurd)
|
2621002000NRG23231120220109408
|
23/11/2022
|
Sarabjeet Kaur
|
2621002WL004781
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968923
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Mehalkalan
|
PB-21-002-038-001/170-A
(Wazidke Khurd)
|
2621002000NRG23231120220109410
|
23/11/2022
|
Sukhvir Kaur
|
2621002WL004781
|
Sukhvir Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064968809
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Mehalkalan
|
PB-21-002-038-001/209-A
(Wazidke Khurd)
|
2621002000NRG23231120220109411
|
23/11/2022
|
Paramjit Kaur
|
2621002WL004781
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064968924
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
Mehalkalan
|
PB-21-002-038-001/277-B
(Wazidke Khurd)
|
2621002000NRG23231120220109413
|
23/11/2022
|
Karmjit Kaur
|
2621002WL004781
|
Karmjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968942
|
|
MRS KARAMJIT KAU WO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Mehalkalan
|
PB-21-002-038-001/325-A
(Wazidke Khurd)
|
2621002000NRG23231120220109414
|
23/11/2022
|
Jinder Kaur
|
2621002WL004781
|
Jinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968948
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Mehalkalan
|
PB-21-002-038-001/55-A
(Wazidke Khurd)
|
2621002000NRG23231120220109419
|
23/11/2022
|
Rani Kaur
|
2621002WL004781
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064968781
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Mehalkalan
|
PB-21-002-038-001/6-A
(Wazidke Khurd)
|
2621002000NRG23231120220109420
|
23/11/2022
|
Raj Kaur
|
2621002WL004781
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064968782
|
|
MRS RAAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
101
|
Mehalkalan
|
PB-21-002-029-001/100-A
(Naraingarh Sohian)
|
2621002000NRG23231120220109323
|
23/11/2022
|
Harmeet Kaur
|
2621002WL004779
|
Harmeet Kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064968783
|
|
HARMEET KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Mehalkalan
|
PB-21-002-029-001/102-A
(Naraingarh Sohian)
|
2621002000NRG23231120220109324
|
23/11/2022
|
Gurmel Singh
|
2621002WL004779
|
Gurmel Singh
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064968846
|
|
GURMEL SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Mehalkalan
|
PB-21-002-029-001/102-A
(Naraingarh Sohian)
|
2621002000NRG23231120220109325
|
23/11/2022
|
Surjit Kaur
|
2621002WL004779
|
Surjit Kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064968784
|
|
SURJIT KAUR AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Mehalkalan
|
PB-21-002-029-001/112-A
(Naraingarh Sohian)
|
2621002000NRG23231120220109326
|
23/11/2022
|
Gurmail Kaur
|
2621002WL004779
|
Gurmail Kaur
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064968847
|
|
GURMAIL KAUR AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Mehalkalan
|
PB-21-002-029-001/115-A
(Naraingarh Sohian)
|
2621002000NRG23231120220109328
|
23/11/2022
|
Jarnail Singh
|
2621002WL004779
|
Jarnail Singh
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064968848
|
|
JARNAIL SINGH AND DSSO SANGRURT
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Mehalkalan
|
PB-21-002-029-001/116-A
(Naraingarh Sohian)
|
2621002000NRG23231120220109329
|
23/11/2022
|
Bara Singh
|
2621002WL004779
|
Bara Singh
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064968849
|
|
BARA SINGH AND DSSO SANGRURT
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Mehalkalan
|
PB-21-002-029-001/117-A
(Naraingarh Sohian)
|
2621002000NRG23231120220109330
|
23/11/2022
|
Piara Singh
|
2621002WL004779
|
Piara Singh
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064968850
|
|
PYARA SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Mehalkalan
|
PB-21-002-029-001/119-A
(Naraingarh Sohian)
|
2621002000NRG23231120220109331
|
23/11/2022
|
Manjit Kaur
|
2621002WL004779
|
Manjit Kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064968851
|
|
MANJIT KAUR w/o JEET SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Mehalkalan
|
PB-21-002-029-001/124-A
(Naraingarh Sohian)
|
2621002000NRG23231120220109332
|
23/11/2022
|
Amarjit Kaur
|
2621002WL004779
|
Amarjit Kaur
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064968852
|
|
AMARJIT KAUR AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Mehalkalan
|
PB-21-002-029-001/133-A
(Naraingarh Sohian)
|
2621002000NRG23231120220109333
|
23/11/2022
|
Asha Singh
|
2621002WL004779
|
Asha Singh
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064968909
|
|
ASHA SINGH AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Mehalkalan
|
PB-21-002-029-001/22-A
(Naraingarh Sohian)
|
2621002000NRG23231120220109344
|
23/11/2022
|
Avtar Singh
|
2621002WL004779
|
Avtar Singh
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064968785
|
|
AVTAR SINGH SO CHAND SINGH AND DSSO SA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Mehalkalan
|
PB-21-002-029-001/43-A
(Naraingarh Sohian)
|
2621002000NRG23231120220109345
|
23/11/2022
|
Amarjit kaur
|
2621002WL004779
|
Amarjit kaur
|
00354
|
PUNB0039510
|
564
|
564
|
Processed
|
10/12/2022
|
|
7064968800
|
|
AMARJIT KAUR W O MANGO SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
Mehalkalan
|
PB-21-002-029-001/47-A
(Naraingarh Sohian)
|
2621002000NRG23231120220109347
|
23/11/2022
|
Charanjit Kaur
|
2621002WL004779
|
Charanjit Kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064968853
|
|
CHARANJIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Mehalkalan
|
PB-21-002-029-001/49-A
(Naraingarh Sohian)
|
2621002000NRG23231120220109348
|
23/11/2022
|
Achharu Singh
|
2621002WL004779
|
Achharu Singh
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064968854
|
|
ACHHRU SINGH AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Mehalkalan
|
PB-21-002-029-001/5-A
(Naraingarh Sohian)
|
2621002000NRG23231120220109349
|
23/11/2022
|
Harbans Kaur
|
2621002WL004779
|
Harbans Kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064968855
|
|
HARBANS KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Mehalkalan
|
PB-21-002-029-001/55-A
(Naraingarh Sohian)
|
2621002000NRG23231120220109350
|
23/11/2022
|
PREETO URF PRITAM KAUR
|
2621002WL004779
|
PREETO URF PRITAM KAUR
|
00354
|
PUNB0039510
|
564
|
564
|
Processed
|
10/12/2022
|
|
7064968856
|
|
PREETO URF PRITAM KAUR AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Mehalkalan
|
PB-21-002-029-001/61-A
(Naraingarh Sohian)
|
2621002000NRG23231120220109351
|
23/11/2022
|
Surjit Kaur
|
2621002WL004779
|
Surjit Kaur
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064968857
|
|
SURJIT KAUR AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Mehalkalan
|
PB-21-002-029-001/67-A
(Naraingarh Sohian)
|
2621002000NRG23231120220109352
|
23/11/2022
|
Gurmel Kaur
|
2621002WL004779
|
Gurmel Kaur
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064968787
|
|
GURMAIL KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Mehalkalan
|
PB-21-002-029-001/69-A
(Naraingarh Sohian)
|
2621002000NRG23231120220109353
|
23/11/2022
|
Dharam Singh
|
2621002WL004779
|
Dharam Singh
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064968912
|
|
DHARAM SINGH SO BABBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Mehalkalan
|
PB-21-002-029-001/7-A
(Naraingarh Sohian)
|
2621002000NRG23231120220109354
|
23/11/2022
|
Gorakh Singh
|
2621002WL004779
|
Gorakh Singh
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064968903
|
|
GORAKH SINGH AND DSSO SANGRURT
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Mehalkalan
|
PB-21-002-029-001/74-A
(Naraingarh Sohian)
|
2621002000NRG23231120220109357
|
23/11/2022
|
Gurmel Kaur
|
2621002WL004779
|
Gurmel Kaur
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064968788
|
|
GURMAIL KAUR AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Mehalkalan
|
PB-21-002-029-001/75-A
(Naraingarh Sohian)
|
2621002000NRG23231120220109358
|
23/11/2022
|
Harjinder Kaur
|
2621002WL004779
|
Harjinder Kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064968789
|
|
HARJINDER KAUR WO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Mehalkalan
|
PB-21-002-029-001/79-A
(Naraingarh Sohian)
|
2621002000NRG23231120220109360
|
23/11/2022
|
Surjit Kaur
|
2621002WL004779
|
Surjit Kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064968814
|
|
SURJIT KAUR AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Mehalkalan
|
PB-21-002-029-001/87-A
(Naraingarh Sohian)
|
2621002000NRG23231120220109361
|
23/11/2022
|
Gaza Singh
|
2621002WL004779
|
Gaza Singh
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064968790
|
|
MR GEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Mehalkalan
|
PB-21-002-029-001/89-A
(Naraingarh Sohian)
|
2621002000NRG23231120220109363
|
23/11/2022
|
Baghwanti Kaur
|
2621002WL004779
|
Baghwanti Kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064968858
|
|
BHAGWATI KAUR AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Mehalkalan
|
PB-21-002-029-001/89-A
(Naraingarh Sohian)
|
2621002000NRG23231120220109362
|
23/11/2022
|
Jagga Singh
|
2621002WL004779
|
Jagga Singh
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064968791
|
|
JAGGA SINGH AND DSSO SANGRURT
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Mehalkalan
|
PB-21-002-029-001/9-A
(Naraingarh Sohian)
|
2621002000NRG23231120220109364
|
23/11/2022
|
Darshan Singh
|
2621002WL004779
|
Darshan Singh
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064968859
|
|
DARSHAN SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Mehalkalan
|
PB-21-002-029-001/90-A
(Naraingarh Sohian)
|
2621002000NRG23231120220109366
|
23/11/2022
|
Jasmel Kaur
|
2621002WL004779
|
Jasmel Kaur
|
00354
|
PUNB0039510
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064968892
|
|
JASMEL KAUR AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Mehalkalan
|
PB-21-002-029-001/90-A
(Naraingarh Sohian)
|
2621002000NRG23231120220109365
|
23/11/2022
|
Karnail Singh
|
2621002WL004779
|
Karnail Singh
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064968886
|
|
KARNAIL SINGH S/O KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Mehalkalan
|
PB-21-002-029-001/95-A
(Naraingarh Sohian)
|
2621002000NRG23231120220109367
|
23/11/2022
|
Labh Kaur
|
2621002WL004779
|
Labh Kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064968887
|
|
LABH KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Mehalkalan
|
PB-21-002-029-001/97-A
(Naraingarh Sohian)
|
2621002000NRG23231120220109368
|
23/11/2022
|
Jaspreet Kaur
|
2621002WL004779
|
Jaspreet Kaur
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064968862
|
|
JASPREET KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
132
|
Mehalkalan
|
PB-21-002-029-001/144-A
(Naraingarh Sohian)
|
2621002000NRG23231120220109335
|
23/11/2022
|
Harjit Kaur
|
2621002WL004779
|
Harjit Kaur
|
00354
|
PUNB0202510
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064968883
|
|
HARJIT KAUR WO MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Mehalkalan
|
PB-21-002-029-001/44-A
(Naraingarh Sohian)
|
2621002000NRG23231120220109346
|
23/11/2022
|
Bichitar Singh
|
2621002WL004779
|
Bichitar Singh
|
00354
|
PUNB0202510
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064968786
|
|
BACHITTAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
Mehalkalan
|
PB-21-002-029-001/7-A
(Naraingarh Sohian)
|
2621002000NRG23231120220109355
|
23/11/2022
|
Veerpal Kaur
|
2621002WL004779
|
Veerpal Kaur
|
00354
|
PUNB0202510
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064968881
|
|
BUTA SINGH SO GORAKH SINGH NARAINGARH SO
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Mehalkalan
|
PB-21-002-029-001/98-A
(Naraingarh Sohian)
|
2621002000NRG23231120220109369
|
23/11/2022
|
Resham Singh
|
2621002WL004779
|
Resham Singh
|
00354
|
PUNB0202510
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064968792
|
|
REASHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
136
|
Mehalkalan
|
PB-21-002-015-001/58-A
(Gangohar)
|
2621002000NRG23231120220109308
|
23/11/2022
|
Gobind Singh
|
2621002WL004778
|
Gobind Singh
|
00354
|
PUNB0752700
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064968925
|
|
GOBIND SINGH S/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Mehalkalan
|
PB-21-002-026-001/135-A
(Mehal Kalan Sode)
|
2621002000NRG23231120220109133
|
23/11/2022
|
Balwinder singh
|
2621002WL004773
|
Balwinder singh
|
00354
|
PUNB0752700
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968940
|
|
BALWINDER SINGH S/O NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Mehalkalan
|
PB-21-002-026-001/168-A
(Mehal Kalan Sode)
|
2621002000NRG23231120220109141
|
23/11/2022
|
Sukhwinder Kaur
|
2621002WL004773
|
Sukhwinder Kaur
|
00354
|
PUNB0752700
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064968944
|
|
GURSIMRAN KAUR UG SUKHWINDER KAUR WO BAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Mehalkalan
|
PB-21-002-026-001/92-A
(Mehal Kalan Sode)
|
2621002000NRG23231120220109185
|
23/11/2022
|
Baljit Kaur
|
2621002WL004773
|
Baljit Kaur
|
00354
|
PUNB0752700
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064968932
|
|
BALJIT KAUR WO BAAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
140
|
Mehalkalan
|
PB-21-002-015-001/15-A
(Gangohar)
|
2621002000NRG23231120220109278
|
23/11/2022
|
Charanjit Kaur
|
2621002WL004778
|
Charanjit Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968872
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Mehalkalan
|
PB-21-002-015-001/23-A
(Gangohar)
|
2621002000NRG23231120220109282
|
23/11/2022
|
Sukhwinder Kaur
|
2621002WL004778
|
Sukhwinder Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064968793
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Mehalkalan
|
PB-21-002-015-001/251-A
(Gangohar)
|
2621002000NRG23231120220109284
|
23/11/2022
|
Sudagar Singh
|
2621002WL004778
|
Sudagar Singh
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968877
|
|
MR SUDAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Mehalkalan
|
PB-21-002-015-001/56-A
(Gangohar)
|
2621002000NRG23231120220109304
|
23/11/2022
|
manjit kaur
|
2621002WL004778
|
manjit kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064968870
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Mehalkalan
|
PB-21-002-015-001/56-A
(Gangohar)
|
2621002000NRG23231120220109303
|
23/11/2022
|
Sher Singh
|
2621002WL004778
|
Sher Singh
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064968885
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Mehalkalan
|
PB-21-002-015-001/60-A
(Gangohar)
|
2621002000NRG23231120220109314
|
23/11/2022
|
Sinderpal kaur
|
2621002WL004778
|
Sinderpal kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064968797
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Mehalkalan
|
PB-21-002-015-001/68-A
(Gangohar)
|
2621002000NRG23231120220109317
|
23/11/2022
|
Gurmel Kaur
|
2621002WL004778
|
Gurmel Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064968795
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Mehalkalan
|
PB-21-002-015-001/71-A
(Gangohar)
|
2621002000NRG23231120220109320
|
23/11/2022
|
kuldeep Kaur
|
2621002WL004778
|
kuldeep Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064968867
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Mehalkalan
|
PB-21-002-026-001/107-A
(Mehal Kalan Sode)
|
2621002000NRG23231120220109126
|
23/11/2022
|
Akki Kaur
|
2621002WL004773
|
Akki Kaur
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064968878
|
|
MRS AKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Mehalkalan
|
PB-21-002-026-001/136-A
(Mehal Kalan Sode)
|
2621002000NRG23231120220109134
|
23/11/2022
|
Jasvir Kaur
|
2621002WL004773
|
Jasvir Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7064968804
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Mehalkalan
|
PB-21-002-026-001/178
(Mehal Kalan Sode)
|
2621002000NRG23231120220109145
|
23/11/2022
|
Labh Kaur
|
2621002WL004773
|
Labh Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7064968807
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Mehalkalan
|
PB-21-002-026-001/404-B
(Mehal Kalan Sode)
|
2621002000NRG23231120220109155
|
23/11/2022
|
SUKHWINDER KAUR
|
2621002WL004773
|
SUKHWINDER KAUR
|
00415
|
SBIN0011915
|
1974
|
1974
|
Rejected
|
10/12/2022
|
|
7064968868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
Mehalkalan
|
PB-21-002-026-001/482-A
(Mehal Kalan Sode)
|
2621002000NRG23231120220109162
|
23/11/2022
|
Manjit Kaur
|
2621002WL004773
|
Manjit Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968947
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Mehalkalan
|
PB-21-002-026-001/52-A
(Mehal Kalan Sode)
|
2621002000NRG23231120220109166
|
23/11/2022
|
Surjit Kaur
|
2621002WL004773
|
Surjit Kaur
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064968764
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Mehalkalan
|
PB-21-002-026-001/71-A
(Mehal Kalan Sode)
|
2621002000NRG23231120220109178
|
23/11/2022
|
Buta Singh
|
2621002WL004773
|
Buta Singh
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7064968803
|
|
BUTA SINGH SO PIARA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
155
|
Mehalkalan
|
PB-21-002-032-001/41-A
(Raisar (Punjab))
|
2621002000NRG23231120220109264
|
23/11/2022
|
Lakhvir Kaur
|
2621002WL004777
|
Lakhvir Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968913
|
|
LAKHVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Mehalkalan
|
PB-21-002-034-001/186-A
(Sadowal)
|
2621002000NRG23231120220109380
|
23/11/2022
|
Jaswinder Kaur
|
2621002WL004780
|
Jaswinder Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7064968879
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Mehalkalan
|
PB-21-002-038-001/43-A
(Wazidke Khurd)
|
2621002000NRG23231120220109418
|
23/11/2022
|
Sinder Kaur
|
2621002WL004781
|
Sinder Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064968780
|
|
SINDER KAUR W/O SINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
158
|
Mehalkalan
|
PB-21-002-026-001/175
(Mehal Kalan Sode)
|
2621002000NRG23231120220109143
|
23/11/2022
|
Kiranjit Kaur
|
2621002WL004773
|
Kiranjit Kaur
|
00415
|
SBIN0050350
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7064968914
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Mehalkalan
|
PB-21-002-026-001/180-A
(Mehal Kalan Sode)
|
2621002000NRG23231120220109146
|
23/11/2022
|
Paramjit Kaur
|
2621002WL004773
|
Paramjit Kaur
|
00415
|
SBIN0050350
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7064968805
|
|
SOHAN SINGH & PARAMJIT KAOU
|
PUNJAB & SIND BANK(607087)
|
|
160
|
Mehalkalan
|
PB-21-002-026-001/202-A
(Mehal Kalan Sode)
|
2621002000NRG23231120220109149
|
23/11/2022
|
Karmate Begam
|
2621002WL004773
|
Karmate Begam
|
00415
|
SBIN0050350
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7064968884
|
|
MRS KARMTE BEGUM
|
STATE BANK OF INDIA(508548)
|
|
161
|
Mehalkalan
|
PB-21-002-026-001/402-A
(Mehal Kalan Sode)
|
2621002000NRG23231120220109154
|
23/11/2022
|
Mandeep Kaur
|
2621002WL004773
|
Mandeep Kaur
|
00415
|
SBIN0050350
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7064968916
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
162
|
Mehalkalan
|
PB-21-002-032-001/126-A
(Raisar (Punjab))
|
2621002000NRG23231120220109236
|
23/11/2022
|
Binder Kaur
|
2621002WL004777
|
Binder Kaur
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7064968766
|
|
VINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Mehalkalan
|
PB-21-002-032-001/134-a
(Raisar (Punjab))
|
2621002000NRG23231120220109238
|
23/11/2022
|
Paramjit Kaur
|
2621002WL004777
|
Paramjit Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968767
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Mehalkalan
|
PB-21-002-032-001/147-a
(Raisar (Punjab))
|
2621002000NRG23231120220109240
|
23/11/2022
|
Charanjit Kaur
|
2621002WL004777
|
Charanjit Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968769
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Mehalkalan
|
PB-21-002-032-001/154-A
(Raisar (Punjab))
|
2621002000NRG23231120220109241
|
23/11/2022
|
Mallu
|
2621002WL004777
|
Mallu
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7064968770
|
|
MRS MAILO MELO
|
STATE BANK OF INDIA(508548)
|
|
166
|
Mehalkalan
|
PB-21-002-032-001/174-A
(Raisar (Punjab))
|
2621002000NRG23231120220109244
|
23/11/2022
|
Paramjit Kaur
|
2621002WL004777
|
Paramjit Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968919
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
167
|
Mehalkalan
|
PB-21-002-032-001/201-A
(Raisar (Punjab))
|
2621002000NRG23231120220109249
|
23/11/2022
|
Manjit kaur
|
2621002WL004777
|
Manjit kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064968946
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Mehalkalan
|
PB-21-002-032-001/210-A
(Raisar (Punjab))
|
2621002000NRG23231120220109253
|
23/11/2022
|
Baljinder kaur
|
2621002WL004777
|
Baljinder kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064968775
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Mehalkalan
|
PB-21-002-032-001/218-A
(Raisar (Punjab))
|
2621002000NRG23231120220109254
|
23/11/2022
|
Sinderpal kaur
|
2621002WL004777
|
Sinderpal kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064968776
|
|
MRS CHHINDERPAL KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Mehalkalan
|
PB-21-002-032-001/30-A
(Raisar (Punjab))
|
2621002000NRG23231120220109263
|
23/11/2022
|
Salama
|
2621002WL004777
|
Salama
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7064968777
|
|
MISS SALMA 0
|
STATE BANK OF INDIA(508548)
|
|
171
|
Mehalkalan
|
PB-21-002-032-001/91-A
(Raisar (Punjab))
|
2621002000NRG23231120220109267
|
23/11/2022
|
Kuldeep Kaur
|
2621002WL004777
|
Kuldeep Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968778
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Mehalkalan
|
PB-21-002-032-001/93-A
(Raisar (Punjab))
|
2621002000NRG23231120220109268
|
23/11/2022
|
Harbans kaur
|
2621002WL004777
|
Harbans kaur
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7064968869
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
173
|
Mehalkalan
|
PB-21-002-032-001/108-A
(Raisar (Punjab))
|
2621002000NRG23231120220109235
|
23/11/2022
|
Rani kaur
|
2621002WL004777
|
Rani kaur
|
00415
|
SBIN0051400
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7064968765
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Mehalkalan
|
PB-21-002-032-001/142-A
(Raisar (Punjab))
|
2621002000NRG23231120220109239
|
23/11/2022
|
Kiranjit Kaur
|
2621002WL004777
|
Kiranjit Kaur
|
00415
|
SBIN0051400
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7064968768
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Mehalkalan
|
PB-21-002-032-001/161-A
(Raisar (Punjab))
|
2621002000NRG23231120220109242
|
23/11/2022
|
Baljit Kaur
|
2621002WL004777
|
Baljit Kaur
|
00415
|
SBIN0051400
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7064968917
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Mehalkalan
|
PB-21-002-032-001/166-A
(Raisar (Punjab))
|
2621002000NRG23231120220109243
|
23/11/2022
|
Harjinder Kaur
|
2621002WL004777
|
Harjinder Kaur
|
00415
|
SBIN0051400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968918
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
177
|
Mehalkalan
|
PB-21-002-032-001/18-A
(Raisar (Punjab))
|
2621002000NRG23231120220109245
|
23/11/2022
|
Sajjan Singh
|
2621002WL004777
|
Sajjan Singh
|
00415
|
SBIN0051400
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7064968771
|
|
MR SAJJAN SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Mehalkalan
|
PB-21-002-032-001/180-A
(Raisar (Punjab))
|
2621002000NRG23231120220109246
|
23/11/2022
|
Shinder Kaur
|
2621002WL004777
|
Shinder Kaur
|
00415
|
SBIN0051400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968931
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Mehalkalan
|
PB-21-002-032-001/198-A
(Raisar (Punjab))
|
2621002000NRG23231120220109247
|
23/11/2022
|
jaswinder kaur
|
2621002WL004777
|
jaswinder kaur
|
00415
|
SBIN0051400
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064968772
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Mehalkalan
|
PB-21-002-032-001/200-A
(Raisar (Punjab))
|
2621002000NRG23231120220109248
|
23/11/2022
|
parmjit kaur
|
2621002WL004777
|
parmjit kaur
|
00415
|
SBIN0051400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968773
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Mehalkalan
|
PB-21-002-032-001/203-A
(Raisar (Punjab))
|
2621002000NRG23231120220109250
|
23/11/2022
|
Jasvir kaur
|
2621002WL004777
|
Jasvir kaur
|
00415
|
SBIN0051400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968774
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Mehalkalan
|
PB-21-002-032-001/210-A
(Raisar (Punjab))
|
2621002000NRG23231120220109252
|
23/11/2022
|
Swaran singh
|
2621002WL004777
|
Swaran singh
|
00415
|
SBIN0051400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968949
|
|
MR SWARAN SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Mehalkalan
|
PB-21-002-032-001/248-A
(Raisar (Punjab))
|
2621002000NRG23231120220109256
|
23/11/2022
|
Ramandeep Kaur
|
2621002WL004777
|
Ramandeep Kaur
|
00415
|
SBIN0051400
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064968941
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Mehalkalan
|
PB-21-002-032-001/60-A
(Raisar (Punjab))
|
2621002000NRG23231120220109265
|
23/11/2022
|
Gurmeet Kaur
|
2621002WL004777
|
Gurmeet Kaur
|
00415
|
SBIN0051400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968939
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Mehalkalan
|
PB-21-002-032-001/64-A
(Raisar (Punjab))
|
2621002000NRG23231120220109266
|
23/11/2022
|
Sukhdev Kaur
|
2621002WL004777
|
Sukhdev Kaur
|
00415
|
SBIN0051400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968937
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
186
|
Mehalkalan
|
PB-21-002-026-001/156
(Mehal Kalan Sode)
|
2621002000NRG23231120220109139
|
23/11/2022
|
Bharpoor Kaur
|
2621002WL004773
|
Bharpoor Kaur
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7064968806
|
|
BHARPUR KAUR DO AJMER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264516
|
264516
|
|
|
|
|
|
|
|