|
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-21-002-027-001/199-A
(Mehal Khurd)
|
2621002000NRG23250520220010667
|
25/05/2022
|
Balwant Singh
|
2621002WL000484
|
Balwant Singh
|
00048
|
BKID0006581
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864731
|
|
BALWANT SINGH SO RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
Mehalkalan
|
PB-21-002-027-001/53-A
(Mehal Khurd)
|
2621002000NRG23250520220010691
|
25/05/2022
|
Mahinder Kaur
|
2621002WL000484
|
Mahinder Kaur
|
00152
|
HDFC0003303
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864700
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
Mehalkalan
|
PB-21-002-036-001/114-A
(Sehjra)
|
2621002000NRG23250520220010706
|
25/05/2022
|
Karamjit Kaur
|
2621002WL000485
|
Karamjit Kaur
|
00152
|
HDFC0003460
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864698
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
Mehalkalan
|
PB-21-002-036-001/129
(Sehjra)
|
2621002000NRG23250520220010710
|
25/05/2022
|
Bhan Singh
|
2621002WL000485
|
Bhan Singh
|
00152
|
HDFC0003460
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864701
|
|
BHAN SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
Mehalkalan
|
PB-21-002-036-001/157
(Sehjra)
|
2621002000NRG23250520220010716
|
25/05/2022
|
Chhota Singh
|
2621002WL000485
|
Chhota Singh
|
00152
|
HDFC0003460
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864591
|
|
CHHOTA SINGH SO DSURJAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
6
|
Mehalkalan
|
PB-21-002-036-001/158-a
(Sehjra)
|
2621002000NRG23250520220010717
|
25/05/2022
|
Gyan Kaur
|
2621002WL000485
|
Gyan Kaur
|
00152
|
HDFC0003460
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821864704
|
|
GIAN KAUR WO SARDARA RAM
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
7
|
Mehalkalan
|
PB-21-002-036-001/173
(Sehjra)
|
2621002000NRG23250520220010722
|
25/05/2022
|
Malkit Kaur
|
2621002WL000485
|
Malkit Kaur
|
00152
|
HDFC0003460
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864711
|
|
BABBU SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
Mehalkalan
|
PB-21-002-036-001/193-A
(Sehjra)
|
2621002000NRG23250520220010729
|
25/05/2022
|
Charanjit Kaur
|
2621002WL000485
|
Charanjit Kaur
|
00152
|
HDFC0003460
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821864702
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Mehalkalan
|
PB-21-002-036-001/243-A
(Sehjra)
|
2621002000NRG23250520220010742
|
25/05/2022
|
Manpreet Kaur
|
2621002WL000485
|
Manpreet Kaur
|
00152
|
HDFC0003460
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864705
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Mehalkalan
|
PB-21-002-036-001/263-B
(Sehjra)
|
2621002000NRG23250520220010747
|
25/05/2022
|
Harpreet kaur
|
2621002WL000485
|
Harpreet kaur
|
00152
|
HDFC0003460
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864707
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mehalkalan
|
PB-21-002-036-001/290-A
(Sehjra)
|
2621002000NRG23250520220010755
|
25/05/2022
|
Manjit kaur
|
2621002WL000485
|
Manjit kaur
|
00152
|
HDFC0003460
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864694
|
|
MANJIT KAUR W O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Mehalkalan
|
PB-21-002-036-001/344-A
(Sehjra)
|
2621002000NRG23250520220010763
|
25/05/2022
|
Harpreet Kaur
|
2621002WL000485
|
Harpreet Kaur
|
00152
|
HDFC0003460
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864695
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mehalkalan
|
PB-21-002-036-001/38-A
(Sehjra)
|
2621002000NRG23250520220010765
|
25/05/2022
|
Harnek Singh
|
2621002WL000485
|
Harnek Singh
|
00152
|
HDFC0003460
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864713
|
|
HARNEK SINGH S O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Mehalkalan
|
PB-21-002-036-001/404-A
(Sehjra)
|
2621002000NRG23250520220010768
|
25/05/2022
|
Baru Singh
|
2621002WL000485
|
Baru Singh
|
00152
|
HDFC0003460
|
846
|
846
|
Processed
|
02/06/2022
|
|
1821864712
|
|
BARU SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Mehalkalan
|
PB-21-002-036-001/419-A
(Sehjra)
|
2621002000NRG23250520220010773
|
25/05/2022
|
Mandeep Kaur
|
2621002WL000485
|
Mandeep Kaur
|
00152
|
HDFC0003460
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864699
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mehalkalan
|
PB-21-002-036-001/436-A
(Sehjra)
|
2621002000NRG23250520220010776
|
25/05/2022
|
Amarjit Kaur
|
2621002WL000485
|
Amarjit Kaur
|
00152
|
HDFC0003460
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864697
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
Mehalkalan
|
PB-21-002-036-001/440-A
(Sehjra)
|
2621002000NRG23250520220010777
|
25/05/2022
|
Balvir Kaur
|
2621002WL000485
|
Balvir Kaur
|
00152
|
HDFC0003460
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864696
|
|
BALBIR KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Mehalkalan
|
PB-21-002-036-001/459-B
(Sehjra)
|
2621002000NRG23250520220010780
|
25/05/2022
|
Ranjit kaur
|
2621002WL000485
|
Ranjit kaur
|
00152
|
HDFC0003460
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864693
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
Mehalkalan
|
PB-21-002-036-001/475-A
(Sehjra)
|
2621002000NRG23250520220010783
|
25/05/2022
|
Baljit Kaur
|
2621002WL000485
|
Baljit Kaur
|
00152
|
HDFC0003460
|
564
|
564
|
Processed
|
02/06/2022
|
|
1821864708
|
|
BALJIT KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Mehalkalan
|
PB-21-002-036-001/486-A
(Sehjra)
|
2621002000NRG23250520220010785
|
25/05/2022
|
Ramandeep kaur
|
2621002WL000485
|
Ramandeep kaur
|
00152
|
HDFC0003460
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864709
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Mehalkalan
|
PB-21-002-036-001/503-A
(Sehjra)
|
2621002000NRG23250520220010788
|
25/05/2022
|
Rampal kaur
|
2621002WL000485
|
Rampal kaur
|
00152
|
HDFC0003460
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864710
|
|
RAMPAL KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
Mehalkalan
|
PB-21-002-036-001/506-A
(Sehjra)
|
2621002000NRG23250520220010789
|
25/05/2022
|
Mandeep Kaur
|
2621002WL000485
|
Mandeep Kaur
|
00152
|
HDFC0003460
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864706
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
Mehalkalan
|
PB-21-002-036-001/509-A
(Sehjra)
|
2621002000NRG23250520220010790
|
25/05/2022
|
Baljeet Kaur
|
2621002WL000485
|
Baljeet Kaur
|
00152
|
HDFC0003460
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864703
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
24
|
Mehalkalan
|
PB-21-002-007-001/376-A
(Chhapa)
|
2621002000NRG23250520220010599
|
25/05/2022
|
Mandeep Kaur
|
2621002WL000481
|
Mandeep Kaur
|
00168
|
ICIC0000518
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821864691
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
25
|
Mehalkalan
|
PB-21-002-007-001/128-A
(Chhapa)
|
2621002000NRG23250520220010571
|
25/05/2022
|
Paramjit Kaur
|
2621002WL000481
|
Paramjit Kaur
|
00168
|
ICIC0004252
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821864692
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
26
|
Mehalkalan
|
PB-21-002-036-001/118
(Sehjra)
|
2621002000NRG23250520220010707
|
25/05/2022
|
Paramjit Kaur
|
2621002WL000485
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821864747
|
|
PARAMJIT KAUR WO ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
Mehalkalan
|
PB-21-002-036-001/217
(Sehjra)
|
2621002000NRG23250520220010734
|
25/05/2022
|
Karamjit Kaur
|
2621002WL000485
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864740
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
Mehalkalan
|
PB-21-002-036-001/402-A
(Sehjra)
|
2621002000NRG23250520220010767
|
25/05/2022
|
Teerath kaur
|
2621002WL000485
|
Teerath kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864645
|
|
TIRATH KAUR DSSO W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
29
|
Mehalkalan
|
PB-21-002-012-001/137-A
(Dhaner)
|
2621002000NRG23250520220010835
|
25/05/2022
|
Mohinder Singh
|
2621002WL000492
|
Mohinder Singh
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821864616
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Mehalkalan
|
PB-21-002-012-001/137-A
(Dhaner)
|
2621002000NRG23250520220010816
|
25/05/2022
|
Mohinder Singh
|
2621002WL000489
|
Mohinder Singh
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821864617
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Mehalkalan
|
PB-21-002-012-001/195-B
(Dhaner)
|
2621002000NRG23250520220010817
|
25/05/2022
|
Chamkaur Singh
|
2621002WL000489
|
Chamkaur Singh
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821864614
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
Mehalkalan
|
PB-21-002-012-001/195-B
(Dhaner)
|
2621002000NRG23250520220010836
|
25/05/2022
|
Chamkaur Singh
|
2621002WL000492
|
Chamkaur Singh
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821864615
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
Mehalkalan
|
PB-21-002-012-001/48-A
(Dhaner)
|
2621002000NRG23250520220010837
|
25/05/2022
|
Gurjant Singh
|
2621002WL000492
|
Gurjant Singh
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821864621
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Mehalkalan
|
PB-21-002-012-001/70-A
(Dhaner)
|
2621002000NRG23250520220010839
|
25/05/2022
|
Jasvir Singh
|
2621002WL000492
|
Jasvir Singh
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821864618
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Mehalkalan
|
PB-21-002-012-001/70-A
(Dhaner)
|
2621002000NRG23250520220010819
|
25/05/2022
|
Jasvir Singh
|
2621002WL000489
|
Jasvir Singh
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821864619
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Mehalkalan
|
PB-21-002-025-001/119-A
(Mehal Kalan)
|
2621002000NRG23250520220010622
|
25/05/2022
|
Nek Singh
|
2621002WL000483
|
Nek Singh
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821864612
|
|
NEK SINGH SO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
37
|
Mehalkalan
|
PB-21-002-025-001/131-A
(Mehal Kalan)
|
2621002000NRG23250520220010624
|
25/05/2022
|
Hardev Kaur
|
2621002WL000483
|
Hardev Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821864613
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mehalkalan
|
PB-21-002-025-001/153-A
(Mehal Kalan)
|
2621002000NRG23250520220010625
|
25/05/2022
|
Surjit Singh
|
2621002WL000483
|
Surjit Singh
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821864620
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Mehalkalan
|
PB-21-002-025-001/16-A
(Mehal Kalan)
|
2621002000NRG23250520220010626
|
25/05/2022
|
Kuldeep Kaur
|
2621002WL000483
|
Kuldeep Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864609
|
|
KULDEEP KAUR W/O SUKHWINDER SI NGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Mehalkalan
|
PB-21-002-025-001/73-A
(Mehal Kalan)
|
2621002000NRG23250520220010637
|
25/05/2022
|
Paramjit Kaur
|
2621002WL000483
|
Paramjit Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821864607
|
|
PARMJIT KAUR W/O BINDER SINGH BINDER SIN
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Mehalkalan
|
PB-21-002-025-001/82-A
(Mehal Kalan)
|
2621002000NRG23250520220010639
|
25/05/2022
|
Gurpreet Kaur
|
2621002WL000483
|
Gurpreet Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821864608
|
|
GURPEET KAUR AND BALJIT SINGH NREGA
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Mehalkalan
|
PB-21-002-025-001/98-A
(Mehal Kalan)
|
2621002000NRG23250520220010640
|
25/05/2022
|
Harbans Kaur
|
2621002WL000483
|
Harbans Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821864610
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
Mehalkalan
|
PB-21-002-025-001/99-A
(Mehal Kalan)
|
2621002000NRG23250520220010641
|
25/05/2022
|
Manjit Kaur
|
2621002WL000483
|
Manjit Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821864611
|
|
MANJIT KAUR & PARMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Mehalkalan
|
PB-21-002-027-001/384-A
(Mehal Khurd)
|
2621002000NRG23250520220010685
|
25/05/2022
|
Harbans Singh
|
2621002WL000484
|
Harbans Singh
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864606
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
45
|
Mehalkalan
|
PB-21-002-027-001/229-A
(Mehal Khurd)
|
2621002000NRG23250520220010677
|
25/05/2022
|
Amandeep Kaur
|
2621002WL000484
|
Amandeep Kaur
|
00349
|
PSIB0021242
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821864622
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
46
|
Mehalkalan
|
PB-21-002-007-001/129-A
(Chhapa)
|
2621002000NRG23250520220010572
|
25/05/2022
|
Swaranjit Kaur
|
2621002WL000481
|
Swaranjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864595
|
|
SAWARANJIT KAUR W O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Mehalkalan
|
PB-21-002-007-001/13-A
(Chhapa)
|
2621002000NRG23250520220010573
|
25/05/2022
|
Charanjit Kaur
|
2621002WL000481
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821864581
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Mehalkalan
|
PB-21-002-007-001/131-A
(Chhapa)
|
2621002000NRG23250520220010574
|
25/05/2022
|
Raman Kaur
|
2621002WL000481
|
Raman Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821864598
|
|
RAMAN KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Mehalkalan
|
PB-21-002-007-001/136
(Chhapa)
|
2621002000NRG23250520220010575
|
25/05/2022
|
Kala Singh
|
2621002WL000481
|
Kala Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821864596
|
|
KALA SINGH S O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Mehalkalan
|
PB-21-002-007-001/137-A
(Chhapa)
|
2621002000NRG23250520220010576
|
25/05/2022
|
Charanjit Kaur
|
2621002WL000481
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821864742
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Mehalkalan
|
PB-21-002-007-001/138-A
(Chhapa)
|
2621002000NRG23250520220010577
|
25/05/2022
|
Karnail Kaur
|
2621002WL000481
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821864650
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mehalkalan
|
PB-21-002-007-001/149-A
(Chhapa)
|
2621002000NRG23250520220010578
|
25/05/2022
|
Kulwant Kaur
|
2621002WL000481
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1821864652
|
|
KULWANT KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Mehalkalan
|
PB-21-002-007-001/154-A
(Chhapa)
|
2621002000NRG23250520220010580
|
25/05/2022
|
Charan Singh
|
2621002WL000481
|
Charan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821864737
|
|
CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Mehalkalan
|
PB-21-002-007-001/167-B
(Chhapa)
|
2621002000NRG23250520220010581
|
25/05/2022
|
Hamir Kaur
|
2621002WL000481
|
Hamir Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821864587
|
|
HAMIR KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Mehalkalan
|
PB-21-002-007-001/22-A
(Chhapa)
|
2621002000NRG23250520220010582
|
25/05/2022
|
Gurnam Singh
|
2621002WL000481
|
Gurnam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821864599
|
|
GURNAM SINGH S O BIRBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Mehalkalan
|
PB-21-002-007-001/244-A
(Chhapa)
|
2621002000NRG23250520220010583
|
25/05/2022
|
Ranjeet Kaur
|
2621002WL000481
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821864741
|
|
MS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mehalkalan
|
PB-21-002-007-001/245-A
(Chhapa)
|
2621002000NRG23250520220010584
|
25/05/2022
|
Surinder Kaur
|
2621002WL000481
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821864575
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Mehalkalan
|
PB-21-002-007-001/25-A
(Chhapa)
|
2621002000NRG23250520220010586
|
25/05/2022
|
Lakhwinder Kaur
|
2621002WL000481
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821864580
|
|
LAKHWINDER KAUR WO RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
59
|
Mehalkalan
|
PB-21-002-007-001/271-B
(Chhapa)
|
2621002000NRG23250520220010589
|
25/05/2022
|
Parminder kaur
|
2621002WL000481
|
Parminder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821864573
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Mehalkalan
|
PB-21-002-007-001/273-A
(Chhapa)
|
2621002000NRG23250520220010590
|
25/05/2022
|
baljinder kaur
|
2621002WL000481
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821864577
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Mehalkalan
|
PB-21-002-007-001/280-A
(Chhapa)
|
2621002000NRG23250520220010591
|
25/05/2022
|
Kiranjit Kaur
|
2621002WL000481
|
Kiranjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821864576
|
|
KIRANJIT KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
62
|
Mehalkalan
|
PB-21-002-007-001/296-A
(Chhapa)
|
2621002000NRG23250520220010595
|
25/05/2022
|
Pardeep Kaur
|
2621002WL000481
|
Pardeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821864578
|
|
PARDEEP KAUR W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Mehalkalan
|
PB-21-002-007-001/312-A
(Chhapa)
|
2621002000NRG23250520220010597
|
25/05/2022
|
Jasvir Kaur
|
2621002WL000481
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821864572
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Mehalkalan
|
PB-21-002-007-001/75-A
(Chhapa)
|
2621002000NRG23250520220010612
|
25/05/2022
|
Chhoti Kaur
|
2621002WL000481
|
Chhoti Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821864736
|
|
MR CHHOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mehalkalan
|
PB-21-002-007-001/95-A
(Chhapa)
|
2621002000NRG23250520220010613
|
25/05/2022
|
Mukhtiar Kaur
|
2621002WL000481
|
Mukhtiar Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821864651
|
|
MUKHTIAR KAUR W O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Mehalkalan
|
PB-21-002-007-001/97-A
(Chhapa)
|
2621002000NRG23250520220010614
|
25/05/2022
|
Darshan Kaur
|
2621002WL000481
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821864597
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Mehalkalan
|
PB-21-002-036-001/1-A
(Sehjra)
|
2621002000NRG23250520220010701
|
25/05/2022
|
Baljit Singh
|
2621002WL000485
|
Baljit Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
02/06/2022
|
|
1821864627
|
|
BALJEET SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Mehalkalan
|
PB-21-002-036-001/10-A
(Sehjra)
|
2621002000NRG23250520220010702
|
25/05/2022
|
Harpal Kaur
|
2621002WL000485
|
Harpal Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821864564
|
|
HARPAL KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Mehalkalan
|
PB-21-002-036-001/101-A
(Sehjra)
|
2621002000NRG23250520220010703
|
25/05/2022
|
Moorati Kaur
|
2621002WL000485
|
Moorati Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864639
|
|
MURTI KAUR W/O MEJAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
70
|
Mehalkalan
|
PB-21-002-036-001/103
(Sehjra)
|
2621002000NRG23250520220010704
|
25/05/2022
|
Gurjit kaur
|
2621002WL000485
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864584
|
|
GURMAIL SINGH
|
HDFC BANK LTD(607152)
|
|
71
|
Mehalkalan
|
PB-21-002-036-001/11-A
(Sehjra)
|
2621002000NRG23250520220010705
|
25/05/2022
|
Shinder Kaur
|
2621002WL000485
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
02/06/2022
|
|
1821864745
|
|
SHINDER KAUR WO BARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Mehalkalan
|
PB-21-002-036-001/12-A
(Sehjra)
|
2621002000NRG23250520220010708
|
25/05/2022
|
Gurmeet Kaur
|
2621002WL000485
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
02/06/2022
|
|
1821864625
|
|
GURMIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Mehalkalan
|
PB-21-002-036-001/129
(Sehjra)
|
2621002000NRG23250520220010711
|
25/05/2022
|
harbabs kaur
|
2621002WL000485
|
harbabs kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864585
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Mehalkalan
|
PB-21-002-036-001/138
(Sehjra)
|
2621002000NRG23250520220010713
|
25/05/2022
|
Mahinder Kaur
|
2621002WL000485
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864633
|
|
MOHINDER KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
Mehalkalan
|
PB-21-002-036-001/151
(Sehjra)
|
2621002000NRG23250520220010715
|
25/05/2022
|
Buta Singh
|
2621002WL000485
|
Buta Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864648
|
|
BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
Mehalkalan
|
PB-21-002-036-001/162
(Sehjra)
|
2621002000NRG23250520220010718
|
25/05/2022
|
Amarjit Kaur
|
2621002WL000485
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864626
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Mehalkalan
|
PB-21-002-036-001/164
(Sehjra)
|
2621002000NRG23250520220010719
|
25/05/2022
|
Kulvant Kaur
|
2621002WL000485
|
Kulvant Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864629
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
Mehalkalan
|
PB-21-002-036-001/168
(Sehjra)
|
2621002000NRG23250520220010721
|
25/05/2022
|
Kaur Singh
|
2621002WL000485
|
Kaur Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864649
|
|
MR KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mehalkalan
|
PB-21-002-036-001/168
(Sehjra)
|
2621002000NRG23250520220010720
|
25/05/2022
|
Raj Kaur
|
2621002WL000485
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864637
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
Mehalkalan
|
PB-21-002-036-001/176-A
(Sehjra)
|
2621002000NRG23250520220010723
|
25/05/2022
|
Baljit Kaur
|
2621002WL000485
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864632
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mehalkalan
|
PB-21-002-036-001/182-A
(Sehjra)
|
2621002000NRG23250520220010724
|
25/05/2022
|
Gurmeet Kaur
|
2621002WL000485
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864634
|
|
GURMEET KAUR W O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
Mehalkalan
|
PB-21-002-036-001/183-A
(Sehjra)
|
2621002000NRG23250520220010725
|
25/05/2022
|
Gurmeet Kaur
|
2621002WL000485
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864630
|
|
GURMEET KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
Mehalkalan
|
PB-21-002-036-001/183-A
(Sehjra)
|
2621002000NRG23250520220010726
|
25/05/2022
|
karnael singh
|
2621002WL000485
|
karnael singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864640
|
|
KARNAIL SINGH DSSO S O GINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
Mehalkalan
|
PB-21-002-036-001/19-A
(Sehjra)
|
2621002000NRG23250520220010727
|
25/05/2022
|
Baljit Kaur
|
2621002WL000485
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864603
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mehalkalan
|
PB-21-002-036-001/192-A
(Sehjra)
|
2621002000NRG23250520220010728
|
25/05/2022
|
Gurdev Kaur
|
2621002WL000485
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864636
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Mehalkalan
|
PB-21-002-036-001/201-A
(Sehjra)
|
2621002000NRG23250520220010731
|
25/05/2022
|
Baljinder Kaur
|
2621002WL000485
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864749
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mehalkalan
|
PB-21-002-036-001/202-A
(Sehjra)
|
2621002000NRG23250520220010732
|
25/05/2022
|
Kuldeep Kaur
|
2621002WL000485
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
02/06/2022
|
|
1821864635
|
|
KULDEEP KAUR WO TARSHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Mehalkalan
|
PB-21-002-036-001/203-A
(Sehjra)
|
2621002000NRG23250520220010733
|
25/05/2022
|
Manjit Kaur
|
2621002WL000485
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864565
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mehalkalan
|
PB-21-002-036-001/222-a
(Sehjra)
|
2621002000NRG23250520220010735
|
25/05/2022
|
Sukhdarshan Kaur
|
2621002WL000485
|
Sukhdarshan Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821864638
|
|
MRS SUKHDARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Mehalkalan
|
PB-21-002-036-001/225-A
(Sehjra)
|
2621002000NRG23250520220010736
|
25/05/2022
|
Charanjit Kaur
|
2621002WL000485
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
02/06/2022
|
|
1821864751
|
|
CHARANJIT KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Mehalkalan
|
PB-21-002-036-001/23-A
(Sehjra)
|
2621002000NRG23250520220010737
|
25/05/2022
|
Kulvinder Kaur
|
2621002WL000485
|
Kulvinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
02/06/2022
|
|
1821864624
|
|
KULWINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Mehalkalan
|
PB-21-002-036-001/231-A
(Sehjra)
|
2621002000NRG23250520220010738
|
25/05/2022
|
Kuldeep Kaur
|
2621002WL000485
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864588
|
|
MRS KULDEEP KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Mehalkalan
|
PB-21-002-036-001/240-A
(Sehjra)
|
2621002000NRG23250520220010741
|
25/05/2022
|
Gurmail Kaur
|
2621002WL000485
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864739
|
|
GURMAIL KAUR WO GURBAKHSH SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
94
|
Mehalkalan
|
PB-21-002-036-001/259-A
(Sehjra)
|
2621002000NRG23250520220010744
|
25/05/2022
|
Kulwant Kaur
|
2621002WL000485
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
02/06/2022
|
|
1821864746
|
|
KULWANT KAUR WO MAHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Mehalkalan
|
PB-21-002-036-001/260-A
(Sehjra)
|
2621002000NRG23250520220010745
|
25/05/2022
|
Jasvir Kaur
|
2621002WL000485
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821864569
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
Mehalkalan
|
PB-21-002-036-001/261-B
(Sehjra)
|
2621002000NRG23250520220010746
|
25/05/2022
|
Charanjit Kaur
|
2621002WL000485
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864570
|
|
CHARNJIT KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
Mehalkalan
|
PB-21-002-036-001/266-A
(Sehjra)
|
2621002000NRG23250520220010748
|
25/05/2022
|
Ranjit kaur
|
2621002WL000485
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864744
|
|
RANJIT KAUR WO RAJ SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
98
|
Mehalkalan
|
PB-21-002-036-001/270-A
(Sehjra)
|
2621002000NRG23250520220010749
|
25/05/2022
|
Roop Kaur
|
2621002WL000485
|
Roop Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864642
|
|
ROOP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
Mehalkalan
|
PB-21-002-036-001/272-A
(Sehjra)
|
2621002000NRG23250520220010750
|
25/05/2022
|
Manjit kaur
|
2621002WL000485
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
02/06/2022
|
|
1821864586
|
|
MANJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Mehalkalan
|
PB-21-002-036-001/274-A
(Sehjra)
|
2621002000NRG23250520220010752
|
25/05/2022
|
Labh Kaur
|
2621002WL000485
|
Labh Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864583
|
|
LABH KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
Mehalkalan
|
PB-21-002-036-001/278-A
(Sehjra)
|
2621002000NRG23250520220010753
|
25/05/2022
|
Pritam Kaur
|
2621002WL000485
|
Pritam Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864743
|
|
PRITAM KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
Mehalkalan
|
PB-21-002-036-001/280-A
(Sehjra)
|
2621002000NRG23250520220010754
|
25/05/2022
|
gian kaur
|
2621002WL000485
|
gian kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864750
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Mehalkalan
|
PB-21-002-036-001/316-A
(Sehjra)
|
2621002000NRG23250520220010758
|
25/05/2022
|
Shinder Kaur
|
2621002WL000485
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821864738
|
|
SINDER KAUR WO DOGAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
104
|
Mehalkalan
|
PB-21-002-036-001/32-A
(Sehjra)
|
2621002000NRG23250520220010759
|
25/05/2022
|
Harbans Kaur
|
2621002WL000485
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864631
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
Mehalkalan
|
PB-21-002-036-001/337-A
(Sehjra)
|
2621002000NRG23250520220010761
|
25/05/2022
|
Harbans Kaur
|
2621002WL000485
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864571
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
Mehalkalan
|
PB-21-002-036-001/397-A
(Sehjra)
|
2621002000NRG23250520220010766
|
25/05/2022
|
Gurdev Singh
|
2621002WL000485
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821864641
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Mehalkalan
|
PB-21-002-036-001/410-A
(Sehjra)
|
2621002000NRG23250520220010769
|
25/05/2022
|
Rajwinder Kaur
|
2621002WL000485
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821864566
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
Mehalkalan
|
PB-21-002-036-001/412-A
(Sehjra)
|
2621002000NRG23250520220010770
|
25/05/2022
|
Amar kaur
|
2621002WL000485
|
Amar kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864644
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
Mehalkalan
|
PB-21-002-036-001/414-A
(Sehjra)
|
2621002000NRG23250520220010771
|
25/05/2022
|
Raj Kaur
|
2621002WL000485
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864567
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
Mehalkalan
|
PB-21-002-036-001/416-A
(Sehjra)
|
2621002000NRG23250520220010772
|
25/05/2022
|
Gulab Kaur
|
2621002WL000485
|
Gulab Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864643
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Mehalkalan
|
PB-21-002-036-001/421-B
(Sehjra)
|
2621002000NRG23250520220010774
|
25/05/2022
|
Sherry Singh
|
2621002WL000485
|
Sherry Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864574
|
|
SHAHIRI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
Mehalkalan
|
PB-21-002-036-001/441-A
(Sehjra)
|
2621002000NRG23250520220010778
|
25/05/2022
|
Pritam Kaur
|
2621002WL000485
|
Pritam Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821864646
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Mehalkalan
|
PB-21-002-036-001/462
(Sehjra)
|
2621002000NRG23250520220010782
|
25/05/2022
|
Harbans kaur
|
2621002WL000485
|
Harbans kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864735
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Mehalkalan
|
PB-21-002-036-001/48-A
(Sehjra)
|
2621002000NRG23250520220010784
|
25/05/2022
|
Gurjit Kaur
|
2621002WL000485
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864563
|
|
& NAHAR SINGH S/O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
Mehalkalan
|
PB-21-002-036-001/490-A
(Sehjra)
|
2621002000NRG23250520220010786
|
25/05/2022
|
Amarjit Kaur
|
2621002WL000485
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864647
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Mehalkalan
|
PB-21-002-036-001/51-A
(Sehjra)
|
2621002000NRG23250520220010791
|
25/05/2022
|
Ranvir Singh
|
2621002WL000485
|
Ranvir Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864600
|
|
RANVIR KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
Mehalkalan
|
PB-21-002-036-001/61-A
(Sehjra)
|
2621002000NRG23250520220010802
|
25/05/2022
|
Balvir Singh
|
2621002WL000485
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864623
|
|
BALVIR SINGH AND HARPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
Mehalkalan
|
PB-21-002-036-001/61-A
(Sehjra)
|
2621002000NRG23250520220010803
|
25/05/2022
|
Harpal Kaur
|
2621002WL000485
|
Harpal Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864582
|
|
HARPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
Mehalkalan
|
PB-21-002-036-001/66-A
(Sehjra)
|
2621002000NRG23250520220010805
|
25/05/2022
|
Karnail Kaur
|
2621002WL000485
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864601
|
|
KARNAIL KAUR DSSO W O JAGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
Mehalkalan
|
PB-21-002-036-001/7-A
(Sehjra)
|
2621002000NRG23250520220010806
|
25/05/2022
|
Kiranjit Kaur
|
2621002WL000485
|
Kiranjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
02/06/2022
|
|
1821864748
|
|
JASPREET KAUR U/G KIRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Mehalkalan
|
PB-21-002-036-001/70-A
(Sehjra)
|
2621002000NRG23250520220010807
|
25/05/2022
|
Gurmail Kaur
|
2621002WL000485
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821864602
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Mehalkalan
|
PB-21-002-036-001/73-A
(Sehjra)
|
2621002000NRG23250520220010808
|
25/05/2022
|
Kulvinder Kaur
|
2621002WL000485
|
Kulvinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864628
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Mehalkalan
|
PB-21-002-036-001/79-A
(Sehjra)
|
2621002000NRG23250520220010809
|
25/05/2022
|
Balwinder kaur
|
2621002WL000485
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864568
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Mehalkalan
|
PB-21-002-036-001/84-A
(Sehjra)
|
2621002000NRG23250520220010810
|
25/05/2022
|
Paramjit Kaur
|
2621002WL000485
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821864579
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68244
|
68244
|
|
|
|
|
|
|
|
|
125
|
Mehalkalan
|
PB-21-002-025-001/39-A
(Mehal Kalan)
|
2621002000NRG23250520220010632
|
25/05/2022
|
Virpal Kaur
|
2621002WL000483
|
Virpal Kaur
|
00354
|
PUNB0752700
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1821864732
|
|
BIRPAL KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Mehalkalan
|
PB-21-002-027-001/108-A
(Mehal Khurd)
|
2621002000NRG23250520220010646
|
25/05/2022
|
Amarjit Kaur
|
2621002WL000484
|
Amarjit Kaur
|
00354
|
PUNB0752700
|
846
|
846
|
Processed
|
02/06/2022
|
|
1821864734
|
|
AMARJIT KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Mehalkalan
|
PB-21-002-036-001/25-A
(Sehjra)
|
2621002000NRG23250520220010743
|
25/05/2022
|
Sinder Kaur
|
2621002WL000485
|
Sinder Kaur
|
00354
|
PUNB0752700
|
846
|
846
|
Processed
|
02/06/2022
|
|
1821864589
|
|
SHINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Mehalkalan
|
PB-21-002-036-001/312-B
(Sehjra)
|
2621002000NRG23250520220010757
|
25/05/2022
|
Harbans Kaur
|
2621002WL000485
|
Harbans Kaur
|
00354
|
PUNB0752700
|
846
|
846
|
Processed
|
02/06/2022
|
|
1821864733
|
|
HARBANS KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
129
|
Mehalkalan
|
PB-21-002-007-001/289-A
(Chhapa)
|
2621002000NRG23250520220010592
|
25/05/2022
|
Amrik Kaur
|
2621002WL000481
|
Amrik Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821864592
|
|
AMRIK KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
Mehalkalan
|
PB-21-002-027-001/105-A
(Mehal Khurd)
|
2621002000NRG23250520220010644
|
25/05/2022
|
Gurmail Kaur
|
2621002WL000484
|
Gurmail Kaur
|
00415
|
SBIN0011915
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864655
|
|
GURMAIL KAUR WO GURMEL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
131
|
Mehalkalan
|
PB-21-002-027-001/113-A
(Mehal Khurd)
|
2621002000NRG23250520220010648
|
25/05/2022
|
Jora Singh
|
2621002WL000484
|
Jora Singh
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864675
|
|
MR JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Mehalkalan
|
PB-21-002-027-001/119-A
(Mehal Khurd)
|
2621002000NRG23250520220010825
|
25/05/2022
|
Surjit Singh
|
2621002WL000491
|
Surjit Singh
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821864653
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Mehalkalan
|
PB-21-002-027-001/130-A
(Mehal Khurd)
|
2621002000NRG23250520220010650
|
25/05/2022
|
Bhinder Kaur
|
2621002WL000484
|
Bhinder Kaur
|
00415
|
SBIN0011915
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864657
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Mehalkalan
|
PB-21-002-027-001/131-A
(Mehal Khurd)
|
2621002000NRG23250520220010651
|
25/05/2022
|
Jasvant Singh
|
2621002WL000484
|
Jasvant Singh
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864656
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Mehalkalan
|
PB-21-002-027-001/133-A
(Mehal Khurd)
|
2621002000NRG23250520220010653
|
25/05/2022
|
Joginder Singh
|
2621002WL000484
|
Joginder Singh
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864666
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Mehalkalan
|
PB-21-002-027-001/149-A
(Mehal Khurd)
|
2621002000NRG23250520220010656
|
25/05/2022
|
Sukhvinder Kaur
|
2621002WL000484
|
Sukhvinder Kaur
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864662
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
Mehalkalan
|
PB-21-002-027-001/153-A
(Mehal Khurd)
|
2621002000NRG23250520220010657
|
25/05/2022
|
Suresh Kumar
|
2621002WL000484
|
Suresh Kumar
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864661
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Mehalkalan
|
PB-21-002-027-001/154-A
(Mehal Khurd)
|
2621002000NRG23250520220010658
|
25/05/2022
|
Bikkar Singh
|
2621002WL000484
|
Bikkar Singh
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864665
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Mehalkalan
|
PB-21-002-027-001/158-A
(Mehal Khurd)
|
2621002000NRG23250520220010660
|
25/05/2022
|
Bikkar Singh
|
2621002WL000484
|
Bikkar Singh
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
02/06/2022
|
|
1821864664
|
|
BIKAR SINGH SO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Mehalkalan
|
PB-21-002-027-001/177-A
(Mehal Khurd)
|
2621002000NRG23250520220010826
|
25/05/2022
|
Kartar Singh
|
2621002WL000491
|
Kartar Singh
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821864681
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Mehalkalan
|
PB-21-002-027-001/182-A
(Mehal Khurd)
|
2621002000NRG23250520220010662
|
25/05/2022
|
Paramjit Kaur
|
2621002WL000484
|
Paramjit Kaur
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864594
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Mehalkalan
|
PB-21-002-027-001/193-A
(Mehal Khurd)
|
2621002000NRG23250520220010827
|
25/05/2022
|
Darshan Singh
|
2621002WL000491
|
Darshan Singh
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821864660
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Mehalkalan
|
PB-21-002-027-001/195-A
(Mehal Khurd)
|
2621002000NRG23250520220010665
|
25/05/2022
|
Bhan Singh
|
2621002WL000484
|
Bhan Singh
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
02/06/2022
|
|
1821864673
|
|
Bhan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
Mehalkalan
|
PB-21-002-027-001/198-A
(Mehal Khurd)
|
2621002000NRG23250520220010666
|
25/05/2022
|
Sukhwinder Kaur
|
2621002WL000484
|
Sukhwinder Kaur
|
00415
|
SBIN0011915
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864678
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Mehalkalan
|
PB-21-002-027-001/202-A
(Mehal Khurd)
|
2621002000NRG23250520220010829
|
25/05/2022
|
Resham Singh
|
2621002WL000491
|
Resham Singh
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821864593
|
|
RESHAM SINGH SO KARNAIL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
146
|
Mehalkalan
|
PB-21-002-027-001/203-A
(Mehal Khurd)
|
2621002000NRG23250520220010830
|
25/05/2022
|
Chhota Singh
|
2621002WL000491
|
Chhota Singh
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821864669
|
|
MR CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Mehalkalan
|
PB-21-002-027-001/203-A
(Mehal Khurd)
|
2621002000NRG23250520220010668
|
25/05/2022
|
Chhota Singh
|
2621002WL000484
|
Chhota Singh
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864668
|
|
MR CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Mehalkalan
|
PB-21-002-027-001/205-A
(Mehal Khurd)
|
2621002000NRG23250520220010669
|
25/05/2022
|
Gurmial Kaur
|
2621002WL000484
|
Gurmial Kaur
|
00415
|
SBIN0011915
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864667
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Mehalkalan
|
PB-21-002-027-001/209-A
(Mehal Khurd)
|
2621002000NRG23250520220010670
|
25/05/2022
|
Kiranjit Kaur
|
2621002WL000484
|
Kiranjit Kaur
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864672
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
150
|
Mehalkalan
|
PB-21-002-027-001/212-A
(Mehal Khurd)
|
2621002000NRG23250520220010671
|
25/05/2022
|
Harjinder Kaur
|
2621002WL000484
|
Harjinder Kaur
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
02/06/2022
|
|
1821864670
|
|
RAJINDER KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Mehalkalan
|
PB-21-002-027-001/214-A
(Mehal Khurd)
|
2621002000NRG23250520220010672
|
25/05/2022
|
Tej Kaur
|
2621002WL000484
|
Tej Kaur
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
02/06/2022
|
|
1821864671
|
|
TEJ KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Mehalkalan
|
PB-21-002-027-001/222-A
(Mehal Khurd)
|
2621002000NRG23250520220010673
|
25/05/2022
|
Jaswant Singh
|
2621002WL000484
|
Jaswant Singh
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864677
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Mehalkalan
|
PB-21-002-027-001/223-A
(Mehal Khurd)
|
2621002000NRG23250520220010674
|
25/05/2022
|
Harjinder Kaur
|
2621002WL000484
|
Harjinder Kaur
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
02/06/2022
|
|
1821864676
|
|
HARJINDER KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Mehalkalan
|
PB-21-002-027-001/227-A
(Mehal Khurd)
|
2621002000NRG23250520220010676
|
25/05/2022
|
Baljeet Kaur
|
2621002WL000484
|
Baljeet Kaur
|
00415
|
SBIN0011915
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864674
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
155
|
Mehalkalan
|
PB-21-002-027-001/255-A
(Mehal Khurd)
|
2621002000NRG23250520220010678
|
25/05/2022
|
Bhura singh
|
2621002WL000484
|
Bhura singh
|
00415
|
SBIN0011915
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864685
|
|
MR BHURA SINGH DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Mehalkalan
|
PB-21-002-027-001/260-A
(Mehal Khurd)
|
2621002000NRG23250520220010679
|
25/05/2022
|
Gurdev Kaur
|
2621002WL000484
|
Gurdev Kaur
|
00415
|
SBIN0011915
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864679
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Mehalkalan
|
PB-21-002-027-001/269-A
(Mehal Khurd)
|
2621002000NRG23250520220010680
|
25/05/2022
|
Manjeet Kaur
|
2621002WL000484
|
Manjeet Kaur
|
00415
|
SBIN0011915
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864683
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Mehalkalan
|
PB-21-002-027-001/289-A
(Mehal Khurd)
|
2621002000NRG23250520220010681
|
25/05/2022
|
Sukhwinder singh
|
2621002WL000484
|
Sukhwinder singh
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864680
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Mehalkalan
|
PB-21-002-027-001/33-A
(Mehal Khurd)
|
2621002000NRG23250520220010682
|
25/05/2022
|
Kulwinder Kaur
|
2621002WL000484
|
Kulwinder Kaur
|
00415
|
SBIN0011915
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864684
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Mehalkalan
|
PB-21-002-027-001/378
(Mehal Khurd)
|
2621002000NRG23250520220010683
|
25/05/2022
|
Suresh kaur
|
2621002WL000484
|
Suresh kaur
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864686
|
|
SURESH KAUR W/O JAGVIR SINGH
|
BANK OF INDIA(508505)
|
|
161
|
Mehalkalan
|
PB-21-002-027-001/38-A
(Mehal Khurd)
|
2621002000NRG23250520220010684
|
25/05/2022
|
Mahinder Kaur
|
2621002WL000484
|
Mahinder Kaur
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
02/06/2022
|
|
1821864663
|
|
MAHINDER KAUR DO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Mehalkalan
|
PB-21-002-027-001/41-A
(Mehal Khurd)
|
2621002000NRG23250520220010686
|
25/05/2022
|
Mahinder Singh
|
2621002WL000484
|
Mahinder Singh
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864654
|
|
MAHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Mehalkalan
|
PB-21-002-027-001/44-A
(Mehal Khurd)
|
2621002000NRG23250520220010688
|
25/05/2022
|
Gurbachan Singh
|
2621002WL000484
|
Gurbachan Singh
|
00415
|
SBIN0011915
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864658
|
|
GURBACHAN SINGHBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Mehalkalan
|
PB-21-002-027-001/44-A
(Mehal Khurd)
|
2621002000NRG23250520220010833
|
25/05/2022
|
Gurbachan Singh
|
2621002WL000491
|
Gurbachan Singh
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821864659
|
|
GURBACHAN SINGHBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Mehalkalan
|
PB-21-002-027-001/82-A
(Mehal Khurd)
|
2621002000NRG23250520220010698
|
25/05/2022
|
Karamjit Kaur
|
2621002WL000484
|
Karamjit Kaur
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864682
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Mehalkalan
|
PB-21-002-036-001/147
(Sehjra)
|
2621002000NRG23250520220010714
|
25/05/2022
|
Gurmel singh
|
2621002WL000485
|
Gurmel singh
|
00415
|
SBIN0011915
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821864690
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Mehalkalan
|
PB-21-002-036-001/235-A
(Sehjra)
|
2621002000NRG23250520220010739
|
25/05/2022
|
Manpreet Kaur
|
2621002WL000485
|
Manpreet Kaur
|
00415
|
SBIN0011915
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864688
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Mehalkalan
|
PB-21-002-036-001/292
(Sehjra)
|
2621002000NRG23250520220010756
|
25/05/2022
|
Sarabjeet kaur
|
2621002WL000485
|
Sarabjeet kaur
|
00415
|
SBIN0011915
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864689
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Mehalkalan
|
PB-21-002-036-001/341-A
(Sehjra)
|
2621002000NRG23250520220010762
|
25/05/2022
|
Gurmail Kaur
|
2621002WL000485
|
Gurmail Kaur
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864687
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37506
|
37506
|
|
|
|
|
|
|
|
|
170
|
Mehalkalan
|
PB-21-002-025-001/119-A
(Mehal Kalan)
|
2621002000NRG23250520220010623
|
25/05/2022
|
Mohinder Kaur
|
2621002WL000483
|
Mohinder Kaur
|
00415
|
SBIN0050350
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821864714
|
|
MRS MINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Mehalkalan
|
PB-21-002-025-001/260-A
(Mehal Kalan)
|
2621002000NRG23250520220010628
|
25/05/2022
|
Gurmit Kaur
|
2621002WL000483
|
Gurmit Kaur
|
00415
|
SBIN0050350
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821864724
|
|
MRS GURMIT KAUR WO SUDAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Mehalkalan
|
PB-21-002-025-001/28-A
(Mehal Kalan)
|
2621002000NRG23250520220010629
|
25/05/2022
|
Karamjit Kaur
|
2621002WL000483
|
Karamjit Kaur
|
00415
|
SBIN0050350
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821864723
|
|
MRS KARAMJIT KAUR WO DOLAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Mehalkalan
|
PB-21-002-025-001/370-A
(Mehal Kalan)
|
2621002000NRG23250520220010631
|
25/05/2022
|
Sawarnjit Kaur
|
2621002WL000483
|
Sawarnjit Kaur
|
00415
|
SBIN0050350
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821864590
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Mehalkalan
|
PB-21-002-025-001/77-A
(Mehal Kalan)
|
2621002000NRG23250520220010638
|
25/05/2022
|
Malkit Singh
|
2621002WL000483
|
Malkit Singh
|
00415
|
SBIN0050350
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821864721
|
|
MR MALKIAT SINGH SO GANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Mehalkalan
|
PB-21-002-027-001/107-A
(Mehal Khurd)
|
2621002000NRG23250520220010645
|
25/05/2022
|
Jasvir Kaur
|
2621002WL000484
|
Jasvir Kaur
|
00415
|
SBIN0050350
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864722
|
|
MS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Mehalkalan
|
PB-21-002-027-001/112-A
(Mehal Khurd)
|
2621002000NRG23250520220010647
|
25/05/2022
|
Amar Kaur
|
2621002WL000484
|
Amar Kaur
|
00415
|
SBIN0050350
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864716
|
|
MR AMAR KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Mehalkalan
|
PB-21-002-027-001/115-A
(Mehal Khurd)
|
2621002000NRG23250520220010649
|
25/05/2022
|
Jasvir Kaur
|
2621002WL000484
|
Jasvir Kaur
|
00415
|
SBIN0050350
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864718
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Mehalkalan
|
PB-21-002-027-001/139-A
(Mehal Khurd)
|
2621002000NRG23250520220010654
|
25/05/2022
|
Gurmail Singh
|
2621002WL000484
|
Gurmail Singh
|
00415
|
SBIN0050350
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864729
|
|
GURMEL SINGH URF TOGA SINGH S/O BIKKER S
|
PUNJAB & SIND BANK(607087)
|
|
179
|
Mehalkalan
|
PB-21-002-027-001/143-A
(Mehal Khurd)
|
2621002000NRG23250520220010655
|
25/05/2022
|
Baljit kaur
|
2621002WL000484
|
Baljit kaur
|
00415
|
SBIN0050350
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864725
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
180
|
Mehalkalan
|
PB-21-002-027-001/157-A
(Mehal Khurd)
|
2621002000NRG23250520220010659
|
25/05/2022
|
Pritam Kaur
|
2621002WL000484
|
Pritam Kaur
|
00415
|
SBIN0050350
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864715
|
|
PRITM KAUR
|
HDFC BANK LTD(607152)
|
|
181
|
Mehalkalan
|
PB-21-002-027-001/185-A
(Mehal Khurd)
|
2621002000NRG23250520220010663
|
25/05/2022
|
Gurmale kaur
|
2621002WL000484
|
Gurmale kaur
|
00415
|
SBIN0050350
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864728
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Mehalkalan
|
PB-21-002-027-001/199-A
(Mehal Khurd)
|
2621002000NRG23250520220010828
|
25/05/2022
|
Rajinder Singh
|
2621002WL000491
|
Rajinder Singh
|
00415
|
SBIN0050350
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821864720
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Mehalkalan
|
PB-21-002-027-001/48-A
(Mehal Khurd)
|
2621002000NRG23250520220010834
|
25/05/2022
|
Major Singh
|
2621002WL000491
|
Major Singh
|
00415
|
SBIN0050350
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821864719
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Mehalkalan
|
PB-21-002-027-001/52-A
(Mehal Khurd)
|
2621002000NRG23250520220010690
|
25/05/2022
|
Balvinder Kaur
|
2621002WL000484
|
Balvinder Kaur
|
00415
|
SBIN0050350
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864727
|
|
MR BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Mehalkalan
|
PB-21-002-027-001/89-A
(Mehal Khurd)
|
2621002000NRG23250520220010699
|
25/05/2022
|
Gurjant Singh
|
2621002WL000484
|
Gurjant Singh
|
00415
|
SBIN0050350
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864726
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Mehalkalan
|
PB-21-002-027-001/89-A
(Mehal Khurd)
|
2621002000NRG23250520220010700
|
25/05/2022
|
Pritam Kaur
|
2621002WL000484
|
Pritam Kaur
|
00415
|
SBIN0050350
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864717
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
187
|
Mehalkalan
|
PB-21-002-007-001/151-A
(Chhapa)
|
2621002000NRG23250520220010579
|
25/05/2022
|
Mohinder Kaur
|
2621002WL000481
|
Mohinder Kaur
|
00415
|
SBIN0051069
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821864730
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
188
|
Mehalkalan
|
PB-21-002-027-001/226-A
(Mehal Khurd)
|
2621002000NRG23250520220010675
|
25/05/2022
|
Sukhwinder Kaur
|
2621002WL000484
|
Sukhwinder Kaur
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864605
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Mehalkalan
|
PB-21-002-027-001/246-A
(Mehal Khurd)
|
2621002000NRG23250520220010831
|
25/05/2022
|
Dalip Singh
|
2621002WL000491
|
Dalip Singh
|
00691
|
IPOS0000001
|
1974
|
1974
|
Rejected
|
02/06/2022
|
|
1821864604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178788
|
178788
|
|
|
|
|
|
|
|