|
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-21-002-009-001/36-A
(Chhiniwal Khurd)
|
2621002000NRG23250720220049997
|
25/07/2022
|
Manjinder Kaur
|
2621002WL001657
|
Manjinder Kaur
|
00048
|
BKID0006513
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385449308
|
|
MANJINDER KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
Mehalkalan
|
PB-21-002-026-001/104-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050014
|
25/07/2022
|
Ranjit Kaur
|
2621002WL001658
|
Ranjit Kaur
|
00048
|
BKID0006581
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449043
|
|
RANJIT KAUR W/O BUTA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Mehalkalan
|
PB-21-002-026-001/117-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050022
|
25/07/2022
|
Harjinder Kaur
|
2621002WL001658
|
Harjinder Kaur
|
00048
|
BKID0006581
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449044
|
|
HARJINDER KAUR W/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Mehalkalan
|
PB-21-002-026-001/124-B
(Mehal Kalan Sode)
|
2621002000NRG23250720220050023
|
25/07/2022
|
Manjit kaur
|
2621002WL001658
|
Manjit kaur
|
00048
|
BKID0006581
|
282
|
282
|
Processed
|
28/07/2022
|
|
3385449314
|
|
Mr. NARANG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Mehalkalan
|
PB-21-002-026-001/125-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050025
|
25/07/2022
|
Manjit Kaur
|
2621002WL001658
|
Manjit Kaur
|
00048
|
BKID0006581
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449039
|
|
MANJIT KAUR W/O PISHORA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Mehalkalan
|
PB-21-002-026-001/129
(Mehal Kalan Sode)
|
2621002000NRG23250720220050028
|
25/07/2022
|
Kulwant kaur
|
2621002WL001658
|
Kulwant kaur
|
00048
|
BKID0006581
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385449045
|
|
KULWANT KAUR W/O CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Mehalkalan
|
PB-21-002-026-001/149
(Mehal Kalan Sode)
|
2621002000NRG23250720220050036
|
25/07/2022
|
DARSHAN KAUR
|
2621002WL001658
|
DARSHAN KAUR
|
00048
|
BKID0006581
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385449042
|
|
DARSHAN KAUR WO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Mehalkalan
|
PB-21-002-026-001/158
(Mehal Kalan Sode)
|
2621002000NRG23250720220050041
|
25/07/2022
|
Shimlo Kaur
|
2621002WL001658
|
Shimlo Kaur
|
00048
|
BKID0006581
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449034
|
|
SHIMLO W/O BALOR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Mehalkalan
|
PB-21-002-026-001/186-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050045
|
25/07/2022
|
Rajpal Kaur
|
2621002WL001658
|
Rajpal Kaur
|
00048
|
BKID0006581
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385449041
|
|
RAJPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Mehalkalan
|
PB-21-002-026-001/192-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050047
|
25/07/2022
|
Bably Kaur
|
2621002WL001658
|
Bably Kaur
|
00048
|
BKID0006581
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449037
|
|
Babli Kaur
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Mehalkalan
|
PB-21-002-026-001/372-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050050
|
25/07/2022
|
Jasvir Kaur
|
2621002WL001658
|
Jasvir Kaur
|
00048
|
BKID0006581
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449033
|
|
JASVIR KAUR WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Mehalkalan
|
PB-21-002-026-001/377-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050051
|
25/07/2022
|
Paramjeet kaur
|
2621002WL001658
|
Paramjeet kaur
|
00048
|
BKID0006581
|
846
|
846
|
Rejected
|
29/07/2022
|
|
3385449036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Mehalkalan
|
PB-21-002-026-001/43-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050056
|
25/07/2022
|
Gurdeep Kaur
|
2621002WL001658
|
Gurdeep Kaur
|
00048
|
BKID0006581
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385449315
|
|
GURDEEP KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Mehalkalan
|
PB-21-002-026-001/465-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050058
|
25/07/2022
|
Gurjit kaur
|
2621002WL001658
|
Gurjit kaur
|
00048
|
BKID0006581
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385449035
|
|
GURJIT KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Mehalkalan
|
PB-21-002-026-001/57-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050068
|
25/07/2022
|
Tej Kaur
|
2621002WL001658
|
Tej Kaur
|
00048
|
BKID0006581
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449031
|
|
TEJ KAUR WO MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Mehalkalan
|
PB-21-002-026-001/66-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050454
|
25/07/2022
|
Kirandeep Kaur
|
2621002WL001669
|
Kirandeep Kaur
|
00048
|
BKID0006581
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385449316
|
|
KIRANDEEP KAUR WO KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Mehalkalan
|
PB-21-002-026-001/71-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050075
|
25/07/2022
|
Baljit Kaur
|
2621002WL001658
|
Baljit Kaur
|
00048
|
BKID0006581
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385449032
|
|
BALJIT KAUR WO BUTA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Mehalkalan
|
PB-21-002-026-001/90-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050458
|
25/07/2022
|
Gurmel Kaur
|
2621002WL001669
|
Gurmel Kaur
|
00048
|
BKID0006581
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449040
|
|
GURMEL KAUR WO MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Mehalkalan
|
PB-21-002-031-001/113-A
(Pandori)
|
2621002000NRG23250720220049911
|
25/07/2022
|
Rani Kaur
|
2621002WL001652
|
Rani Kaur
|
00048
|
BKID0006581
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385449046
|
|
RANI KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Mehalkalan
|
PB-21-002-031-001/201-A
(Pandori)
|
2621002000NRG23250720220049915
|
25/07/2022
|
Jaspal Kaur
|
2621002WL001652
|
Jaspal Kaur
|
00048
|
BKID0006581
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385449038
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
21
|
Mehalkalan
|
PB-21-002-023-001/34-A
(Kutba)
|
2621002000NRG23250720220049933
|
25/07/2022
|
Karnail Kaur
|
2621002WL001653
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385449104
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Mehalkalan
|
PB-21-002-030-001/182-A
(Nihaluwala)
|
2621002000NRG23250720220050088
|
25/07/2022
|
Amarjit Kaur
|
2621002WL001659
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449088
|
|
AMARJIT KAUR W O S. MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Mehalkalan
|
PB-21-002-030-001/195-A
(Nihaluwala)
|
2621002000NRG23250720220050090
|
25/07/2022
|
Ranjit Kaur
|
2621002WL001659
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449055
|
|
RANJIT KAUR W 0 S.JUGRAJ SINGH,NIHALUWAL
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Mehalkalan
|
PB-21-002-037-001/104-A
(Wazidke Kalan)
|
2621002000NRG23250720220050121
|
25/07/2022
|
Lajja Singh
|
2621002WL001660
|
Lajja Singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385449101
|
|
LAJJA SINGH S O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Mehalkalan
|
PB-21-002-037-001/106-A
(Wazidke Kalan)
|
2621002000NRG23250720220050123
|
25/07/2022
|
Amarjit Kaur
|
2621002WL001660
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385449060
|
|
MITHU SINGH S O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Mehalkalan
|
PB-21-002-037-001/110-A
(Wazidke Kalan)
|
2621002000NRG23250720220050129
|
25/07/2022
|
Kiranjit kaur
|
2621002WL001660
|
Kiranjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385449102
|
|
MEWA SINGH DSSO S O BODU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Mehalkalan
|
PB-21-002-037-001/20-A
(Wazidke Kalan)
|
2621002000NRG23250720220050172
|
25/07/2022
|
Dogar Singh
|
2621002WL001660
|
Dogar Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385449254
|
|
DOGAR SINGH S O BALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Mehalkalan
|
PB-21-002-037-001/226-A
(Wazidke Kalan)
|
2621002000NRG23250720220050181
|
25/07/2022
|
Sukhwinder kaur
|
2621002WL001660
|
Sukhwinder kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
28/07/2022
|
|
3385449085
|
|
SUKHWINDER KAUR W O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Mehalkalan
|
PB-21-002-037-001/5-A
(Wazidke Kalan)
|
2621002000NRG23250720220050232
|
25/07/2022
|
Baldev Singh
|
2621002WL001660
|
Baldev Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385449222
|
|
BALDEV SINGH S O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Mehalkalan
|
PB-21-002-037-001/52-A
(Wazidke Kalan)
|
2621002000NRG23250720220050235
|
25/07/2022
|
Bant Singh
|
2621002WL001660
|
Bant Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449220
|
|
BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Mehalkalan
|
PB-21-002-037-001/85-A
(Wazidke Kalan)
|
2621002000NRG23250720220050244
|
25/07/2022
|
Jinder Singh
|
2621002WL001660
|
Jinder Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449248
|
|
HARJINDER SINGH S O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Mehalkalan
|
PB-21-002-037-001/96-A
(Wazidke Kalan)
|
2621002000NRG23250720220050256
|
25/07/2022
|
Manjit Singh
|
2621002WL001660
|
Manjit Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449064
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
33
|
Mehalkalan
|
PB-21-002-021-001/20-A
(Kirpal Singh Wala)
|
2621002000NRG23250720220049926
|
25/07/2022
|
Baljit Kaur
|
2621002WL001653
|
Baljit Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385449152
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Mehalkalan
|
PB-21-002-025-001/95-A
(Mehal Kalan)
|
2621002000NRG23250720220050011
|
25/07/2022
|
Gurjit Kaur
|
2621002WL001658
|
Gurjit Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385449153
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Mehalkalan
|
PB-21-002-026-001/100-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050438
|
25/07/2022
|
Sukhwinder Kaur
|
2621002WL001669
|
Sukhwinder Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449135
|
|
SUKHWINDER KAUR WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
36
|
Mehalkalan
|
PB-21-002-026-001/101-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050439
|
25/07/2022
|
Charanjit Kaur
|
2621002WL001669
|
Charanjit Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449134
|
|
CHARANJIT KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
37
|
Mehalkalan
|
PB-21-002-026-001/105-C
(Mehal Kalan Sode)
|
2621002000NRG23250720220050015
|
25/07/2022
|
Kirandeep kaur
|
2621002WL001658
|
Kirandeep kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385449137
|
|
KIRANJIT KAUR WO JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
38
|
Mehalkalan
|
PB-21-002-026-001/106-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050016
|
25/07/2022
|
kuldeep Kaur
|
2621002WL001658
|
kuldeep Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449148
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Mehalkalan
|
PB-21-002-026-001/107-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050440
|
25/07/2022
|
Nasib Kaur
|
2621002WL001669
|
Nasib Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385449136
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Mehalkalan
|
PB-21-002-026-001/11
(Mehal Kalan Sode)
|
2621002000NRG23250720220050018
|
25/07/2022
|
Charanjit Kaur
|
2621002WL001658
|
Charanjit Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385449144
|
|
CHARANJIT KAUR W/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
41
|
Mehalkalan
|
PB-21-002-026-001/116-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050020
|
25/07/2022
|
Baljit Kaur
|
2621002WL001658
|
Baljit Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449147
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
Mehalkalan
|
PB-21-002-026-001/125-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050024
|
25/07/2022
|
Pishora Singh
|
2621002WL001658
|
Pishora Singh
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385449146
|
|
MR PISHAURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mehalkalan
|
PB-21-002-026-001/128-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050026
|
25/07/2022
|
Hardeep Kaur
|
2621002WL001658
|
Hardeep Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449145
|
|
HARDEEP KAUR & DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Mehalkalan
|
PB-21-002-026-001/139-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050033
|
25/07/2022
|
Manjit Kaur
|
2621002WL001658
|
Manjit Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449140
|
|
RANJIT KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
45
|
Mehalkalan
|
PB-21-002-026-001/141-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050034
|
25/07/2022
|
Manpreet Kaur
|
2621002WL001658
|
Manpreet Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449139
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Mehalkalan
|
PB-21-002-026-001/145-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050035
|
25/07/2022
|
Mahinder Kaur
|
2621002WL001658
|
Mahinder Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385449138
|
|
MAHINDER KAUR WO NAJAR SINGH
|
BANK OF INDIA(508505)
|
|
47
|
Mehalkalan
|
PB-21-002-026-001/152
(Mehal Kalan Sode)
|
2621002000NRG23250720220050037
|
25/07/2022
|
KARAMJEET KAUR
|
2621002WL001658
|
KARAMJEET KAUR
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449141
|
|
KARAMJIT KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
48
|
Mehalkalan
|
PB-21-002-026-001/153-a
(Mehal Kalan Sode)
|
2621002000NRG23250720220050038
|
25/07/2022
|
Rajwinder Kaur
|
2621002WL001658
|
Rajwinder Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449142
|
|
RAJVINDER KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
49
|
Mehalkalan
|
PB-21-002-026-001/154-a
(Mehal Kalan Sode)
|
2621002000NRG23250720220050039
|
25/07/2022
|
Ranjit Kaur
|
2621002WL001658
|
Ranjit Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449143
|
|
JASVIR SINGH & RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Mehalkalan
|
PB-21-002-026-001/169-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050441
|
25/07/2022
|
Gagandeep Kaur
|
2621002WL001669
|
Gagandeep Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449149
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mehalkalan
|
PB-21-002-026-001/268-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050048
|
25/07/2022
|
Paramjit Kaur
|
2621002WL001658
|
Paramjit Kaur
|
00349
|
PSIB0000053
|
282
|
282
|
Processed
|
28/07/2022
|
|
3385449151
|
|
MRS PARAMJIT KAUR SO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mehalkalan
|
PB-21-002-026-001/32-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050049
|
25/07/2022
|
Bhag Singh
|
2621002WL001658
|
Bhag Singh
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385449127
|
|
BHAG SINGH SO MAGHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Mehalkalan
|
PB-21-002-026-001/389-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050053
|
25/07/2022
|
Davinder singh
|
2621002WL001658
|
Davinder singh
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385449150
|
|
DAVINDER SINGH SO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Mehalkalan
|
PB-21-002-026-001/41-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050447
|
25/07/2022
|
Sarabjeet Kaur
|
2621002WL001669
|
Sarabjeet Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449133
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Mehalkalan
|
PB-21-002-026-001/49-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050450
|
25/07/2022
|
Gurmeet Kaur
|
2621002WL001669
|
Gurmeet Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385449129
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mehalkalan
|
PB-21-002-026-001/76-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050076
|
25/07/2022
|
Tej Kaur
|
2621002WL001658
|
Tej Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449128
|
|
TEJ KAUR NREGA
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Mehalkalan
|
PB-21-002-026-001/82-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050456
|
25/07/2022
|
Shinder Kaur
|
2621002WL001669
|
Shinder Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449130
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mehalkalan
|
PB-21-002-026-001/89-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050457
|
25/07/2022
|
Sukhdeep Kaur
|
2621002WL001669
|
Sukhdeep Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449131
|
|
SUKHDEEP WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Mehalkalan
|
PB-21-002-026-001/91-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050459
|
25/07/2022
|
Sukhwinder Kaur
|
2621002WL001669
|
Sukhwinder Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449132
|
|
SUKHWINDER KAUR WO JUVRAJ SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38916
|
38916
|
|
|
|
|
|
|
|
|
60
|
Mehalkalan
|
PB-21-002-009-001/204-B
(Chhiniwal Khurd)
|
2621002000NRG23250720220049962
|
25/07/2022
|
VEERPAL KAUR
|
2621002WL001654
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385449121
|
|
VEERPAL KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Mehalkalan
|
PB-21-002-023-001/108-A
(Kutba)
|
2621002000NRG23250720220049930
|
25/07/2022
|
Paramjit kaur
|
2621002WL001653
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385449116
|
|
PARAMJIT KAUR W/O JODHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Mehalkalan
|
PB-21-002-023-001/330-A
(Kutba)
|
2621002000NRG23250720220049931
|
25/07/2022
|
Nachhatar Kaur
|
2621002WL001653
|
Nachhatar Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385449080
|
|
NACHHATAR KAUR W O S. GUMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Mehalkalan
|
PB-21-002-023-001/36-A
(Kutba)
|
2621002000NRG23250720220049934
|
25/07/2022
|
Gurmeet Kaur
|
2621002WL001653
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385449279
|
|
GURMIT KAUR W O S. JAGGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Mehalkalan
|
PB-21-002-023-001/362-A
(Kutba)
|
2621002000NRG23250720220049935
|
25/07/2022
|
Ramandip Kaur
|
2621002WL001653
|
Ramandip Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385449094
|
|
RAMANDEEP KAUR W O S. JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Mehalkalan
|
PB-21-002-023-001/423-A
(Kutba)
|
2621002000NRG23250720220049936
|
25/07/2022
|
Sukhwinder Kaur
|
2621002WL001653
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385449098
|
|
SUKHWINDER KAUR D O S. SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Mehalkalan
|
PB-21-002-030-001/101-A
(Nihaluwala)
|
2621002000NRG23250720220050078
|
25/07/2022
|
Jasveer Singh
|
2621002WL001659
|
Jasveer Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385449113
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Mehalkalan
|
PB-21-002-030-001/101-A
(Nihaluwala)
|
2621002000NRG23250720220050077
|
25/07/2022
|
Sukhvinder Singh
|
2621002WL001659
|
Sukhvinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449273
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mehalkalan
|
PB-21-002-030-001/117-A
(Nihaluwala)
|
2621002000NRG23250720220050079
|
25/07/2022
|
Jasvir Kaur
|
2621002WL001659
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449274
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
Mehalkalan
|
PB-21-002-030-001/128-A
(Nihaluwala)
|
2621002000NRG23250720220050080
|
25/07/2022
|
Harvinder Kaur
|
2621002WL001659
|
Harvinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449272
|
|
HARVINDER KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Mehalkalan
|
PB-21-002-030-001/133-A
(Nihaluwala)
|
2621002000NRG23250720220050081
|
25/07/2022
|
Sukhjit Kaur
|
2621002WL001659
|
Sukhjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449090
|
|
SUKHJIT KAUR D O S. MUKAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
Mehalkalan
|
PB-21-002-030-001/14-A
(Nihaluwala)
|
2621002000NRG23250720220049939
|
25/07/2022
|
Chamkaur Singh
|
2621002WL001653
|
Chamkaur Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385449281
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Mehalkalan
|
PB-21-002-030-001/145-A
(Nihaluwala)
|
2621002000NRG23250720220050082
|
25/07/2022
|
Darshan Singh
|
2621002WL001659
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449077
|
|
DARSHAN SINGH S O CHHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
Mehalkalan
|
PB-21-002-030-001/15-A
(Nihaluwala)
|
2621002000NRG23250720220050083
|
25/07/2022
|
Parminder Kaur
|
2621002WL001659
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449267
|
|
SMT.PALWINDER KAUR W O S.JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Mehalkalan
|
PB-21-002-030-001/156-A
(Nihaluwala)
|
2621002000NRG23250720220050084
|
25/07/2022
|
Mejar Singh
|
2621002WL001659
|
Mejar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449268
|
|
MAJOR SINGH AND RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Mehalkalan
|
PB-21-002-030-001/16-A
(Nihaluwala)
|
2621002000NRG23250720220050087
|
25/07/2022
|
Hardesh Singh
|
2621002WL001659
|
Hardesh Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449089
|
|
HARDESH SINGH S O S. MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
Mehalkalan
|
PB-21-002-030-001/16-A
(Nihaluwala)
|
2621002000NRG23250720220050086
|
25/07/2022
|
Jasvant Kaur
|
2621002WL001659
|
Jasvant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449266
|
|
KAMALJIT KAUR D OS.HARDESH SINGH AND JAS
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Mehalkalan
|
PB-21-002-030-001/19-B
(Nihaluwala)
|
2621002000NRG23250720220050089
|
25/07/2022
|
Shinder Kaur
|
2621002WL001659
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449117
|
|
SINDER KAUR W/O S. HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
Mehalkalan
|
PB-21-002-030-001/196-A
(Nihaluwala)
|
2621002000NRG23250720220050092
|
25/07/2022
|
Jit Singh
|
2621002WL001659
|
Jit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3385449276
|
|
JEET SINGH S/O BHOLA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
79
|
Mehalkalan
|
PB-21-002-030-001/204-A
(Nihaluwala)
|
2621002000NRG23250720220050093
|
25/07/2022
|
Mukand Singh
|
2621002WL001659
|
Mukand Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3385449278
|
|
Mokand singh
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
80
|
Mehalkalan
|
PB-21-002-030-001/212-A
(Nihaluwala)
|
2621002000NRG23250720220050094
|
25/07/2022
|
Paramjeet Kaur
|
2621002WL001659
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449087
|
|
PARAMJIT KAUR W O S. JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
Mehalkalan
|
PB-21-002-030-001/217-A
(Nihaluwala)
|
2621002000NRG23250720220050095
|
25/07/2022
|
Swaranjit Kaur
|
2621002WL001659
|
Swaranjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449091
|
|
SWARANJIT KAUR W O S. HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
Mehalkalan
|
PB-21-002-030-001/222-A
(Nihaluwala)
|
2621002000NRG23250720220050096
|
25/07/2022
|
Kuljeet kaur
|
2621002WL001659
|
Kuljeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449097
|
|
KULJEET KAUR W O S. NIRBHAI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
Mehalkalan
|
PB-21-002-030-001/224-A
(Nihaluwala)
|
2621002000NRG23250720220050097
|
25/07/2022
|
Sukhveer Kaur
|
2621002WL001659
|
Sukhveer Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449096
|
|
SUKHVIR KAUR W O S. BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
Mehalkalan
|
PB-21-002-030-001/238-A
(Nihaluwala)
|
2621002000NRG23250720220050100
|
25/07/2022
|
Manpreet Kaur
|
2621002WL001659
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449107
|
|
MANPREET KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Mehalkalan
|
PB-21-002-030-001/240-A
(Nihaluwala)
|
2621002000NRG23250720220050101
|
25/07/2022
|
Amandeep Kaur
|
2621002WL001659
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449110
|
|
AMANDEEP KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Mehalkalan
|
PB-21-002-030-001/246-A
(Nihaluwala)
|
2621002000NRG23250720220050102
|
25/07/2022
|
Manpreet Kaur
|
2621002WL001659
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449112
|
|
MANPREET KAUR W O S. JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
Mehalkalan
|
PB-21-002-030-001/26-A
(Nihaluwala)
|
2621002000NRG23250720220050104
|
25/07/2022
|
Karnail Singh
|
2621002WL001659
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449277
|
|
S. KARNAIL SINGH S O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
Mehalkalan
|
PB-21-002-030-001/34-A
(Nihaluwala)
|
2621002000NRG23250720220050105
|
25/07/2022
|
Bagh Singh
|
2621002WL001659
|
Bagh Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449265
|
|
S.BHAG SINGH S O S.MUNSHI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
Mehalkalan
|
PB-21-002-030-001/35-A
(Nihaluwala)
|
2621002000NRG23250720220050106
|
25/07/2022
|
Balveer Kaur
|
2621002WL001659
|
Balveer Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449086
|
|
BALVIR KAUR W O S. GANDHI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
Mehalkalan
|
PB-21-002-030-001/62-B
(Nihaluwala)
|
2621002000NRG23250720220050107
|
25/07/2022
|
Manjeet Kaur
|
2621002WL001659
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449119
|
|
MANJEET KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Mehalkalan
|
PB-21-002-030-001/67-A
(Nihaluwala)
|
2621002000NRG23250720220050109
|
25/07/2022
|
Amarjit Singh
|
2621002WL001659
|
Amarjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449271
|
|
AMARJIT SINGH S/O GURDIAL SING
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
Mehalkalan
|
PB-21-002-030-001/67-A
(Nihaluwala)
|
2621002000NRG23250720220050110
|
25/07/2022
|
Paramjit Kaur
|
2621002WL001659
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449269
|
|
SMT.PARAMJIT KAUR W/O S.AMARJI
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
Mehalkalan
|
PB-21-002-030-001/69-A
(Nihaluwala)
|
2621002000NRG23250720220050111
|
25/07/2022
|
Kiranjit Kaur
|
2621002WL001659
|
Kiranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449275
|
|
KIRANJIT KAUR WO KASMIR SING H
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Mehalkalan
|
PB-21-002-030-001/8-A
(Nihaluwala)
|
2621002000NRG23250720220050113
|
25/07/2022
|
Kulwinder Kaur
|
2621002WL001659
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449280
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
Mehalkalan
|
PB-21-002-030-001/84-B
(Nihaluwala)
|
2621002000NRG23250720220050114
|
25/07/2022
|
Mela Singh
|
2621002WL001659
|
Mela Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449106
|
|
MELA SINGH S O S. SARDOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
Mehalkalan
|
PB-21-002-030-001/96-A
(Nihaluwala)
|
2621002000NRG23250720220050115
|
25/07/2022
|
Charanjit Kaur
|
2621002WL001659
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385449270
|
|
SMT.CHARANJIT KAUR W O S.GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
Mehalkalan
|
PB-21-002-037-001/100-A
(Wazidke Kalan)
|
2621002000NRG23250720220050117
|
25/07/2022
|
Gurmeet Kaur
|
2621002WL001660
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
28/07/2022
|
|
3385449124
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
Mehalkalan
|
PB-21-002-037-001/101-A
(Wazidke Kalan)
|
2621002000NRG23250720220050118
|
25/07/2022
|
Rimmi Kaur
|
2621002WL001660
|
Rimmi Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449069
|
|
RIMPY KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
Mehalkalan
|
PB-21-002-037-001/102-A
(Wazidke Kalan)
|
2621002000NRG23250720220050119
|
25/07/2022
|
Roop Singh
|
2621002WL001660
|
Roop Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449058
|
|
ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Mehalkalan
|
PB-21-002-037-001/103-A
(Wazidke Kalan)
|
2621002000NRG23250720220050120
|
25/07/2022
|
Santa Singh
|
2621002WL001660
|
Santa Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449251
|
|
SANT SINGH URF SANTA SINGH AND JARNAIL K
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
Mehalkalan
|
PB-21-002-037-001/104-A
(Wazidke Kalan)
|
2621002000NRG23250720220050122
|
25/07/2022
|
Raj kaur
|
2621002WL001660
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449100
|
|
RAJ KAUR W/O LAJJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
Mehalkalan
|
PB-21-002-037-001/106-A
(Wazidke Kalan)
|
2621002000NRG23250720220050124
|
25/07/2022
|
Amarjit Kaur
|
2621002WL001660
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385449061
|
|
AMARJIT KAUR DSSO W O MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
Mehalkalan
|
PB-21-002-037-001/107-A
(Wazidke Kalan)
|
2621002000NRG23250720220050125
|
25/07/2022
|
Sarbjit Kaur
|
2621002WL001660
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449053
|
|
SARABJIT KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
Mehalkalan
|
PB-21-002-037-001/108-A
(Wazidke Kalan)
|
2621002000NRG23250720220050126
|
25/07/2022
|
Balvir Kaur
|
2621002WL001660
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449120
|
|
& BALVIR KAUR & SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
Mehalkalan
|
PB-21-002-037-001/109-A
(Wazidke Kalan)
|
2621002000NRG23250720220050127
|
25/07/2022
|
Hardeep Singh
|
2621002WL001660
|
Hardeep Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385449118
|
|
HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
Mehalkalan
|
PB-21-002-037-001/110-A
(Wazidke Kalan)
|
2621002000NRG23250720220050128
|
25/07/2022
|
Sukhwinder Kaur
|
2621002WL001660
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449066
|
|
SUKHWINDER KAUR DSSO W O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
Mehalkalan
|
PB-21-002-037-001/112-A
(Wazidke Kalan)
|
2621002000NRG23250720220050131
|
25/07/2022
|
Mukhtiar Singh
|
2621002WL001660
|
Mukhtiar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449071
|
|
MUKHTIAR SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
Mehalkalan
|
PB-21-002-037-001/114-A
(Wazidke Kalan)
|
2621002000NRG23250720220050132
|
25/07/2022
|
Bhajan Kaur
|
2621002WL001660
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385449227
|
|
BHAJAN KAUR W O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
Mehalkalan
|
PB-21-002-037-001/115-A
(Wazidke Kalan)
|
2621002000NRG23250720220050133
|
25/07/2022
|
Ranjit Kaur
|
2621002WL001660
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385449072
|
|
RANJIT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
Mehalkalan
|
PB-21-002-037-001/116-A
(Wazidke Kalan)
|
2621002000NRG23250720220050134
|
25/07/2022
|
Jarnail Kaur
|
2621002WL001660
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385449065
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Mehalkalan
|
PB-21-002-037-001/118
(Wazidke Kalan)
|
2621002000NRG23250720220050136
|
25/07/2022
|
Mohan Singh
|
2621002WL001660
|
Mohan Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385449059
|
|
MOHAN SINGH S O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
Mehalkalan
|
PB-21-002-037-001/12-A
(Wazidke Kalan)
|
2621002000NRG23250720220050137
|
25/07/2022
|
Balaur Singh
|
2621002WL001660
|
Balaur Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385449228
|
|
BALOR SINGH DSSO S O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
Mehalkalan
|
PB-21-002-037-001/12-C
(Wazidke Kalan)
|
2621002000NRG23250720220050139
|
25/07/2022
|
Baljit Kaur
|
2621002WL001660
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385449122
|
|
BALJIT KAUR WO SUKHJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
Mehalkalan
|
PB-21-002-037-001/126
(Wazidke Kalan)
|
2621002000NRG23250720220050141
|
25/07/2022
|
Harbans Kaur
|
2621002WL001660
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385449255
|
|
HARBANS KAUR DSSO W O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
Mehalkalan
|
PB-21-002-037-001/126
(Wazidke Kalan)
|
2621002000NRG23250720220050140
|
25/07/2022
|
Pal Singh
|
2621002WL001660
|
Pal Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385449057
|
|
PAL SINGH S O ISHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
Mehalkalan
|
PB-21-002-037-001/127-A
(Wazidke Kalan)
|
2621002000NRG23250720220050142
|
25/07/2022
|
Roop Singh
|
2621002WL001660
|
Roop Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385449256
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Mehalkalan
|
PB-21-002-037-001/129-A
(Wazidke Kalan)
|
2621002000NRG23250720220050143
|
25/07/2022
|
Ajmer Kaur
|
2621002WL001660
|
Ajmer Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449070
|
|
AJMER KAUR DSSO W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
Mehalkalan
|
PB-21-002-037-001/13-A
(Wazidke Kalan)
|
2621002000NRG23250720220050144
|
25/07/2022
|
China SIngh
|
2621002WL001660
|
China SIngh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385449240
|
|
CHINI SINGH S O BALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
Mehalkalan
|
PB-21-002-037-001/130-A
(Wazidke Kalan)
|
2621002000NRG23250720220050145
|
25/07/2022
|
Nasib Kaur
|
2621002WL001660
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385449218
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Mehalkalan
|
PB-21-002-037-001/132-A
(Wazidke Kalan)
|
2621002000NRG23250720220050146
|
25/07/2022
|
Amarjit Kaur
|
2621002WL001660
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449264
|
|
AMARJIT KAUR DSSO W /O NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
Mehalkalan
|
PB-21-002-037-001/136
(Wazidke Kalan)
|
2621002000NRG23250720220050148
|
25/07/2022
|
Jaspal Kaur
|
2621002WL001660
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449068
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
Mehalkalan
|
PB-21-002-037-001/138-A
(Wazidke Kalan)
|
2621002000NRG23250720220050150
|
25/07/2022
|
Surjeet Singh
|
2621002WL001660
|
Surjeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449063
|
|
SURJIT SINGH DSSO S O TAHIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
Mehalkalan
|
PB-21-002-037-001/14-A
(Wazidke Kalan)
|
2621002000NRG23250720220050151
|
25/07/2022
|
Inderpal Kaur
|
2621002WL001660
|
Inderpal Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449230
|
|
INDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Mehalkalan
|
PB-21-002-037-001/154-A
(Wazidke Kalan)
|
2621002000NRG23250720220050154
|
25/07/2022
|
Sandeep Kaur
|
2621002WL001660
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
29/07/2022
|
|
3385449073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
Mehalkalan
|
PB-21-002-037-001/155-A
(Wazidke Kalan)
|
2621002000NRG23250720220050156
|
25/07/2022
|
Bahadur Singh
|
2621002WL001660
|
Bahadur Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449076
|
|
BAHADAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
Mehalkalan
|
PB-21-002-037-001/155-A
(Wazidke Kalan)
|
2621002000NRG23250720220050155
|
25/07/2022
|
Balvir Kaur
|
2621002WL001660
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385449099
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
Mehalkalan
|
PB-21-002-037-001/156-A
(Wazidke Kalan)
|
2621002000NRG23250720220050157
|
25/07/2022
|
Angrej Kaur
|
2621002WL001660
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449253
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
Mehalkalan
|
PB-21-002-037-001/159-A
(Wazidke Kalan)
|
2621002000NRG23250720220050158
|
25/07/2022
|
Gurjit Kaur
|
2621002WL001660
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449074
|
|
GURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
Mehalkalan
|
PB-21-002-037-001/161-A
(Wazidke Kalan)
|
2621002000NRG23250720220050159
|
25/07/2022
|
Parmjit Kaur
|
2621002WL001660
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449067
|
|
PARAMJIT KAUR W O BINDER SINGH SUKHBI
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
Mehalkalan
|
PB-21-002-037-001/162-A
(Wazidke Kalan)
|
2621002000NRG23250720220050160
|
25/07/2022
|
Kulwant Kaur
|
2621002WL001660
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449224
|
|
KULWANT KAUR W O BHOPA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
Mehalkalan
|
PB-21-002-037-001/164-A
(Wazidke Kalan)
|
2621002000NRG23250720220050161
|
25/07/2022
|
Karnail Kaur
|
2621002WL001660
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449216
|
|
KARNAIL KAUR DSSO W O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
Mehalkalan
|
PB-21-002-037-001/17-A
(Wazidke Kalan)
|
2621002000NRG23250720220050163
|
25/07/2022
|
Karnail Kaur
|
2621002WL001660
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449108
|
|
KARNAIL KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
Mehalkalan
|
PB-21-002-037-001/170-A
(Wazidke Kalan)
|
2621002000NRG23250720220050164
|
25/07/2022
|
Rajwinder Kaur
|
2621002WL001660
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449075
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Mehalkalan
|
PB-21-002-037-001/172-A
(Wazidke Kalan)
|
2621002000NRG23250720220050166
|
25/07/2022
|
Kamaljit Kaur
|
2621002WL001660
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449079
|
|
KAMALJIT KAUR W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
Mehalkalan
|
PB-21-002-037-001/173-A
(Wazidke Kalan)
|
2621002000NRG23250720220050167
|
25/07/2022
|
Nasib Kaur
|
2621002WL001660
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385449241
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Mehalkalan
|
PB-21-002-037-001/174-A
(Wazidke Kalan)
|
2621002000NRG23250720220050168
|
25/07/2022
|
Charnjeet Kaur
|
2621002WL001660
|
Charnjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449084
|
|
CHARANJIT KAUR W O SH JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
Mehalkalan
|
PB-21-002-037-001/179-A
(Wazidke Kalan)
|
2621002000NRG23250720220050169
|
25/07/2022
|
Jaswinder Kaur
|
2621002WL001660
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449083
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Mehalkalan
|
PB-21-002-037-001/2-A
(Wazidke Kalan)
|
2621002000NRG23250720220050170
|
25/07/2022
|
Bachan Kaur
|
2621002WL001660
|
Bachan Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385449226
|
|
BACHAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
Mehalkalan
|
PB-21-002-037-001/2-A
(Wazidke Kalan)
|
2621002000NRG23250720220050171
|
25/07/2022
|
Sarabjit Kaur
|
2621002WL001660
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385449123
|
|
JASMEEN KAUR U G SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
Mehalkalan
|
PB-21-002-037-001/20-A
(Wazidke Kalan)
|
2621002000NRG23250720220050173
|
25/07/2022
|
Gurmail Kaur
|
2621002WL001660
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449243
|
|
GURMAIL KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
Mehalkalan
|
PB-21-002-037-001/206-A
(Wazidke Kalan)
|
2621002000NRG23250720220050175
|
25/07/2022
|
Baljinder kaur
|
2621002WL001660
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385449111
|
|
BALJINDER KAUR W O SONI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
Mehalkalan
|
PB-21-002-037-001/209-A
(Wazidke Kalan)
|
2621002000NRG23250720220050176
|
25/07/2022
|
Charn Singh
|
2621002WL001660
|
Charn Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449078
|
|
CHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
143
|
Mehalkalan
|
PB-21-002-037-001/21-A
(Wazidke Kalan)
|
2621002000NRG23250720220050177
|
25/07/2022
|
Charnjit Kaur
|
2621002WL001660
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
28/07/2022
|
|
3385449237
|
|
CHARANJIT KAUR DSSO W O CHAMKAUR SING
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
Mehalkalan
|
PB-21-002-037-001/211
(Wazidke Kalan)
|
2621002000NRG23250720220050178
|
25/07/2022
|
Gurdev Singh
|
2621002WL001660
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385449259
|
|
GURDEV SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
Mehalkalan
|
PB-21-002-037-001/220-A
(Wazidke Kalan)
|
2621002000NRG23250720220050180
|
25/07/2022
|
Amarjit Kaur
|
2621002WL001660
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449258
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Mehalkalan
|
PB-21-002-037-001/220-A
(Wazidke Kalan)
|
2621002000NRG23250720220050179
|
25/07/2022
|
Naib SIngh
|
2621002WL001660
|
Naib SIngh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385449263
|
|
NAIB SINGH AND DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
Mehalkalan
|
PB-21-002-037-001/233-A
(Wazidke Kalan)
|
2621002000NRG23250720220050183
|
25/07/2022
|
Manjeet Kaur
|
2621002WL001660
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385449062
|
|
MANJIT KAUR WO AJMER SINGH
|
BANK OF INDIA(508505)
|
|
148
|
Mehalkalan
|
PB-21-002-037-001/236-A
(Wazidke Kalan)
|
2621002000NRG23250720220050184
|
25/07/2022
|
Sukhwinder Kaur
|
2621002WL001660
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449092
|
|
SUKHWINDER KAUR W O SH BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
Mehalkalan
|
PB-21-002-037-001/238-A
(Wazidke Kalan)
|
2621002000NRG23250720220050185
|
25/07/2022
|
Gurdial Kaur
|
2621002WL001660
|
Gurdial Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449262
|
|
GURDIAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
Mehalkalan
|
PB-21-002-037-001/239-B
(Wazidke Kalan)
|
2621002000NRG23250720220050186
|
25/07/2022
|
Rajwinder Kaur
|
2621002WL001660
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385449114
|
|
RAJVINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
Mehalkalan
|
PB-21-002-037-001/241-A
(Wazidke Kalan)
|
2621002000NRG23250720220050187
|
25/07/2022
|
Manjit Kaur
|
2621002WL001660
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385449054
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Mehalkalan
|
PB-21-002-037-001/242-A
(Wazidke Kalan)
|
2621002000NRG23250720220050188
|
25/07/2022
|
Maikit Kaur
|
2621002WL001660
|
Maikit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449082
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Mehalkalan
|
PB-21-002-037-001/245-A
(Wazidke Kalan)
|
2621002000NRG23250720220050189
|
25/07/2022
|
Manjinder Kaur
|
2621002WL001660
|
Manjinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449095
|
|
MANJINDER KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
Mehalkalan
|
PB-21-002-037-001/246-A
(Wazidke Kalan)
|
2621002000NRG23250720220050190
|
25/07/2022
|
Binder Kaur
|
2621002WL001660
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449103
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Mehalkalan
|
PB-21-002-037-001/247-A
(Wazidke Kalan)
|
2621002000NRG23250720220050191
|
25/07/2022
|
Charanjit Kaur
|
2621002WL001660
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385449223
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Mehalkalan
|
PB-21-002-037-001/249-A
(Wazidke Kalan)
|
2621002000NRG23250720220050192
|
25/07/2022
|
Bharbhur Singh
|
2621002WL001660
|
Bharbhur Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385449246
|
|
BHARPUR SINGH DSSO S O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
Mehalkalan
|
PB-21-002-037-001/251-A
(Wazidke Kalan)
|
2621002000NRG23250720220050193
|
25/07/2022
|
Inderjit Kaur
|
2621002WL001660
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449247
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
Mehalkalan
|
PB-21-002-037-001/252-A
(Wazidke Kalan)
|
2621002000NRG23250720220050194
|
25/07/2022
|
Balvir Singh
|
2621002WL001660
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385449093
|
|
BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
Mehalkalan
|
PB-21-002-037-001/254-A
(Wazidke Kalan)
|
2621002000NRG23250720220050195
|
25/07/2022
|
Jasvir Kaur
|
2621002WL001660
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449109
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
Mehalkalan
|
PB-21-002-037-001/255-A
(Wazidke Kalan)
|
2621002000NRG23250720220050196
|
25/07/2022
|
Parmjit Kaur
|
2621002WL001660
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449115
|
|
PARMJIT KAUR W/O JAGJIT SINGH
|
BANK OF BARODA(606985)
|
|
161
|
Mehalkalan
|
PB-21-002-037-001/262-A
(Wazidke Kalan)
|
2621002000NRG23250720220050198
|
25/07/2022
|
Baljit Kaur
|
2621002WL001660
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449219
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Mehalkalan
|
PB-21-002-037-001/27-A
(Wazidke Kalan)
|
2621002000NRG23250720220050199
|
25/07/2022
|
Rani Kaur
|
2621002WL001660
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449105
|
|
RANI KAUR DSSO W O DALWARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
Mehalkalan
|
PB-21-002-037-001/274-A
(Wazidke Kalan)
|
2621002000NRG23250720220050201
|
25/07/2022
|
Manpreet Kaur
|
2621002WL001660
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385449081
|
|
MANPREET KAUR W O SH SEHBER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
Mehalkalan
|
PB-21-002-037-001/31-A
(Wazidke Kalan)
|
2621002000NRG23250720220050209
|
25/07/2022
|
Sher Singh
|
2621002WL001660
|
Sher Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385449233
|
|
SHER SINGH DSSO S O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
Mehalkalan
|
PB-21-002-037-001/32-A
(Wazidke Kalan)
|
2621002000NRG23250720220050212
|
25/07/2022
|
Roop Singh
|
2621002WL001660
|
Roop Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385449229
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
166
|
Mehalkalan
|
PB-21-002-037-001/34-A
(Wazidke Kalan)
|
2621002000NRG23250720220050218
|
25/07/2022
|
Labh Singh
|
2621002WL001660
|
Labh Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385449260
|
|
LABH SINGH (DSSO) S/O UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
Mehalkalan
|
PB-21-002-037-001/34-A
(Wazidke Kalan)
|
2621002000NRG23250720220050219
|
25/07/2022
|
Mahinder Kaur
|
2621002WL001660
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385449235
|
|
LABH SINGH AND MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
Mehalkalan
|
PB-21-002-037-001/36-A
(Wazidke Kalan)
|
2621002000NRG23250720220050224
|
25/07/2022
|
Hardev Kaur
|
2621002WL001660
|
Hardev Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449236
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Mehalkalan
|
PB-21-002-037-001/38-A
(Wazidke Kalan)
|
2621002000NRG23250720220050226
|
25/07/2022
|
Manjit Kaur
|
2621002WL001660
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449232
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Mehalkalan
|
PB-21-002-037-001/40-A
(Wazidke Kalan)
|
2621002000NRG23250720220050227
|
25/07/2022
|
Labh Kaur
|
2621002WL001660
|
Labh Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385449238
|
|
LABH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
Mehalkalan
|
PB-21-002-037-001/42-A
(Wazidke Kalan)
|
2621002000NRG23250720220050228
|
25/07/2022
|
Sarabjit Kaur
|
2621002WL001660
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385449234
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Mehalkalan
|
PB-21-002-037-001/46-A
(Wazidke Kalan)
|
2621002000NRG23250720220050229
|
25/07/2022
|
Mahinder Kaur
|
2621002WL001660
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449231
|
|
MOHINDER KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
Mehalkalan
|
PB-21-002-037-001/5-A
(Wazidke Kalan)
|
2621002000NRG23250720220050231
|
25/07/2022
|
Labh Singh
|
2621002WL001660
|
Labh Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385449257
|
|
LABH SINGH DSSO S O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
Mehalkalan
|
PB-21-002-037-001/50-A
(Wazidke Kalan)
|
2621002000NRG23250720220050233
|
25/07/2022
|
Tej Kaur
|
2621002WL001660
|
Tej Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449239
|
|
TEJ KAUR DSSO W O NIHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
Mehalkalan
|
PB-21-002-037-001/53-A
(Wazidke Kalan)
|
2621002000NRG23250720220050236
|
25/07/2022
|
Mahinder Kaur
|
2621002WL001660
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449217
|
|
MOHINDER KAUR WO NAHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
Mehalkalan
|
PB-21-002-037-001/6-A
(Wazidke Kalan)
|
2621002000NRG23250720220050237
|
25/07/2022
|
Harbans Kaur
|
2621002WL001660
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449215
|
|
HARBANS KAUR WO TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
Mehalkalan
|
PB-21-002-037-001/61-A
(Wazidke Kalan)
|
2621002000NRG23250720220050238
|
25/07/2022
|
Binder Singh
|
2621002WL001660
|
Binder Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449221
|
|
BINDER SINGH AND HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
Mehalkalan
|
PB-21-002-037-001/61-A
(Wazidke Kalan)
|
2621002000NRG23250720220050239
|
25/07/2022
|
Harbans Kaur
|
2621002WL001660
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449242
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
Mehalkalan
|
PB-21-002-037-001/62-A
(Wazidke Kalan)
|
2621002000NRG23250720220050240
|
25/07/2022
|
Kuldeep Kaur
|
2621002WL001660
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449244
|
|
KULDEEP KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
Mehalkalan
|
PB-21-002-037-001/84-A
(Wazidke Kalan)
|
2621002000NRG23250720220050243
|
25/07/2022
|
Jasvir Kaur
|
2621002WL001660
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
29/07/2022
|
|
3385449125
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
181
|
Mehalkalan
|
PB-21-002-037-001/85-A
(Wazidke Kalan)
|
2621002000NRG23250720220050245
|
25/07/2022
|
Sukhwinder Kaur
|
2621002WL001660
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449249
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
Mehalkalan
|
PB-21-002-037-001/86-a
(Wazidke Kalan)
|
2621002000NRG23250720220050246
|
25/07/2022
|
Rani Kaur
|
2621002WL001660
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385449245
|
|
RANI KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
Mehalkalan
|
PB-21-002-037-001/88-A
(Wazidke Kalan)
|
2621002000NRG23250720220050248
|
25/07/2022
|
Nasib Kaur
|
2621002WL001660
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385449252
|
|
NASIB KAUR W O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
Mehalkalan
|
PB-21-002-037-001/90-A
(Wazidke Kalan)
|
2621002000NRG23250720220050251
|
25/07/2022
|
Jaswant Singh
|
2621002WL001660
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385449126
|
|
JASWANT SINGH S O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
Mehalkalan
|
PB-21-002-037-001/91-A
(Wazidke Kalan)
|
2621002000NRG23250720220050252
|
25/07/2022
|
Paramjit Kaur
|
2621002WL001660
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449250
|
|
PARAMJIT KAUR W O JAGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
Mehalkalan
|
PB-21-002-037-001/92-A
(Wazidke Kalan)
|
2621002000NRG23250720220050253
|
25/07/2022
|
Roop Kaur
|
2621002WL001660
|
Roop Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385449225
|
|
ROOP KAUR DSSO W O CHHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
Mehalkalan
|
PB-21-002-037-001/94-A
(Wazidke Kalan)
|
2621002000NRG23250720220050254
|
25/07/2022
|
Harjit Kaur
|
2621002WL001660
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449056
|
|
HARJIT KAUR W O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
Mehalkalan
|
PB-21-002-037-001/95-A
(Wazidke Kalan)
|
2621002000NRG23250720220050255
|
25/07/2022
|
Chamkor Singh
|
2621002WL001660
|
Chamkor Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385449261
|
|
CHAMKAUR SINGH DSSO S O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188940
|
188940
|
|
|
|
|
|
|
|
|
189
|
Mehalkalan
|
PB-21-002-009-001/11-A
(Chhiniwal Khurd)
|
2621002000NRG23250720220049940
|
25/07/2022
|
Mandeep Kaur
|
2621002WL001654
|
Mandeep Kaur
|
00354
|
PUNB0039510
|
282
|
282
|
Processed
|
28/07/2022
|
|
3385449201
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Mehalkalan
|
PB-21-002-009-001/12-A
(Chhiniwal Khurd)
|
2621002000NRG23250720220049942
|
25/07/2022
|
Harpal Kaur
|
2621002WL001654
|
Harpal Kaur
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385449170
|
|
HARPAL KAUR WONIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Mehalkalan
|
PB-21-002-009-001/12-A
(Chhiniwal Khurd)
|
2621002000NRG23250720220049941
|
25/07/2022
|
Nirmal Singh
|
2621002WL001654
|
Nirmal Singh
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385449206
|
|
NIRMAL SINGH AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Mehalkalan
|
PB-21-002-009-001/13-A
(Chhiniwal Khurd)
|
2621002000NRG23250720220049943
|
25/07/2022
|
Kuldeep Kaur
|
2621002WL001654
|
Kuldeep Kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449166
|
|
KULDEEP KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Mehalkalan
|
PB-21-002-009-001/14-A
(Chhiniwal Khurd)
|
2621002000NRG23250720220049944
|
25/07/2022
|
Sukhdev Singh
|
2621002WL001654
|
Sukhdev Singh
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449174
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Mehalkalan
|
PB-21-002-009-001/16-A
(Chhiniwal Khurd)
|
2621002000NRG23250720220049945
|
25/07/2022
|
Inderjit Kaur
|
2621002WL001654
|
Inderjit Kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449184
|
|
INDERJIT KAUR WO GURDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Mehalkalan
|
PB-21-002-009-001/161-a
(Chhiniwal Khurd)
|
2621002000NRG23250720220049946
|
25/07/2022
|
Harjit Singh
|
2621002WL001654
|
Harjit Singh
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449185
|
|
KAMALJIT SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Mehalkalan
|
PB-21-002-009-001/161-a
(Chhiniwal Khurd)
|
2621002000NRG23250720220049947
|
25/07/2022
|
Sarabjit Kaur
|
2621002WL001654
|
Sarabjit Kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449186
|
|
SARAVJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Mehalkalan
|
PB-21-002-009-001/179-a
(Chhiniwal Khurd)
|
2621002000NRG23250720220049948
|
25/07/2022
|
Kuldeep Kaur
|
2621002WL001654
|
Kuldeep Kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449190
|
|
KULDEEP KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Mehalkalan
|
PB-21-002-009-001/18-B
(Chhiniwal Khurd)
|
2621002000NRG23250720220049949
|
25/07/2022
|
Harbans Singh
|
2621002WL001654
|
Harbans Singh
|
00354
|
PUNB0039510
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385449154
|
|
HARBANS SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
Mehalkalan
|
PB-21-002-009-001/182-a
(Chhiniwal Khurd)
|
2621002000NRG23250720220049950
|
25/07/2022
|
Amarjit Kaur
|
2621002WL001654
|
Amarjit Kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449191
|
|
AMARJIT KAUR AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Mehalkalan
|
PB-21-002-009-001/184-a
(Chhiniwal Khurd)
|
2621002000NRG23250720220049951
|
25/07/2022
|
Paramjit Kaur
|
2621002WL001654
|
Paramjit Kaur
|
00354
|
PUNB0039510
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385449169
|
|
PARAMJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Mehalkalan
|
PB-21-002-009-001/187-A
(Chhiniwal Khurd)
|
2621002000NRG23250720220049954
|
25/07/2022
|
Balwinder Singh
|
2621002WL001654
|
Balwinder Singh
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385449199
|
|
BALWINDER SINGH SO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Mehalkalan
|
PB-21-002-009-001/187-A
(Chhiniwal Khurd)
|
2621002000NRG23250720220049953
|
25/07/2022
|
Harpal Kaur
|
2621002WL001654
|
Harpal Kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449208
|
|
HARPAL KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
203
|
Mehalkalan
|
PB-21-002-009-001/188-A
(Chhiniwal Khurd)
|
2621002000NRG23250720220049955
|
25/07/2022
|
Baldev Singh
|
2621002WL001654
|
Baldev Singh
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449202
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Mehalkalan
|
PB-21-002-009-001/188-B
(Chhiniwal Khurd)
|
2621002000NRG23250720220049956
|
25/07/2022
|
Amarjit Kaur
|
2621002WL001654
|
Amarjit Kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449155
|
|
AMARJIT KAUR w/o DARSHAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Mehalkalan
|
PB-21-002-009-001/190-A
(Chhiniwal Khurd)
|
2621002000NRG23250720220049957
|
25/07/2022
|
JASWANT KAUR
|
2621002WL001654
|
JASWANT KAUR
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449159
|
|
JASWANT KAUR WO BANT SINGH AND DSSO SA
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Mehalkalan
|
PB-21-002-009-001/191-B
(Chhiniwal Khurd)
|
2621002000NRG23250720220049958
|
25/07/2022
|
BACHAN KAUR
|
2621002WL001654
|
BACHAN KAUR
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449193
|
|
BACHAN KAUR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Mehalkalan
|
PB-21-002-009-001/198-B
(Chhiniwal Khurd)
|
2621002000NRG23250720220049960
|
25/07/2022
|
AMARJIT KAUR
|
2621002WL001654
|
AMARJIT KAUR
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449196
|
|
AMRJIT KAUR WO JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Mehalkalan
|
PB-21-002-009-001/200-B
(Chhiniwal Khurd)
|
2621002000NRG23250720220049961
|
25/07/2022
|
Kulwinder Kaur
|
2621002WL001654
|
Kulwinder Kaur
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385449195
|
|
KULWINDER KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
209
|
Mehalkalan
|
PB-21-002-009-001/21-A
(Chhiniwal Khurd)
|
2621002000NRG23250720220049964
|
25/07/2022
|
CHARAN KAUR
|
2621002WL001654
|
CHARAN KAUR
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449180
|
|
CHARAN KAUR W/O KAKA SINGH
|
BANK OF INDIA(508505)
|
|
210
|
Mehalkalan
|
PB-21-002-009-001/21-A
(Chhiniwal Khurd)
|
2621002000NRG23250720220049963
|
25/07/2022
|
KAKA SINGH
|
2621002WL001654
|
KAKA SINGH
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449173
|
|
KAKA SINGH AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Mehalkalan
|
PB-21-002-009-001/22-A
(Chhiniwal Khurd)
|
2621002000NRG23250720220049965
|
25/07/2022
|
Jasvinder Kaur
|
2621002WL001654
|
Jasvinder Kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449189
|
|
JASVINDER KAUR W/O BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
212
|
Mehalkalan
|
PB-21-002-009-001/221-B
(Chhiniwal Khurd)
|
2621002000NRG23250720220049966
|
25/07/2022
|
KUNDA SINGH
|
2621002WL001654
|
KUNDA SINGH
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449204
|
|
KUNDA SINGH S/O SADHU SINGH
|
BANK OF INDIA(508505)
|
|
213
|
Mehalkalan
|
PB-21-002-009-001/222-A
(Chhiniwal Khurd)
|
2621002000NRG23250720220049967
|
25/07/2022
|
Darsan singh
|
2621002WL001654
|
Darsan singh
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385449200
|
|
DARSHAN SINGH SO SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Mehalkalan
|
PB-21-002-009-001/229-A
(Chhiniwal Khurd)
|
2621002000NRG23250720220049988
|
25/07/2022
|
Ranjit kaur
|
2621002WL001657
|
Ranjit kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449213
|
|
RANJIT KAUR W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
215
|
Mehalkalan
|
PB-21-002-009-001/23-A
(Chhiniwal Khurd)
|
2621002000NRG23250720220049989
|
25/07/2022
|
Manjit Kaur
|
2621002WL001657
|
Manjit Kaur
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385449181
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Mehalkalan
|
PB-21-002-009-001/236-A
(Chhiniwal Khurd)
|
2621002000NRG23250720220049991
|
25/07/2022
|
VINDER KAUR
|
2621002WL001657
|
VINDER KAUR
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385449182
|
|
BINDER KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Mehalkalan
|
PB-21-002-009-001/242-A
(Chhiniwal Khurd)
|
2621002000NRG23250720220049993
|
25/07/2022
|
RANJIT KAUR
|
2621002WL001657
|
RANJIT KAUR
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
29/07/2022
|
|
3385449212
|
|
RANJIT KAUR W/O KEWAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
218
|
Mehalkalan
|
PB-21-002-009-001/3-A
(Chhiniwal Khurd)
|
2621002000NRG23250720220049996
|
25/07/2022
|
Swaran Kaur
|
2621002WL001657
|
Swaran Kaur
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385449198
|
|
SAWARAN KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Mehalkalan
|
PB-21-002-009-001/365-A
(Chhiniwal Khurd)
|
2621002000NRG23250720220049998
|
25/07/2022
|
Sandeep Kaur
|
2621002WL001657
|
Sandeep Kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449162
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Mehalkalan
|
PB-21-002-009-001/37-A
(Chhiniwal Khurd)
|
2621002000NRG23250720220049999
|
25/07/2022
|
Shinderpal Kaur
|
2621002WL001657
|
Shinderpal Kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449160
|
|
SHINDER KAUR WO MAJOR SINGH AND DSSO SAN
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Mehalkalan
|
PB-21-002-009-001/39-B
(Chhiniwal Khurd)
|
2621002000NRG23250720220050004
|
25/07/2022
|
Gian Kaur
|
2621002WL001657
|
Gian Kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449183
|
|
GIAN KAUR AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Mehalkalan
|
PB-21-002-009-001/40-A
(Chhiniwal Khurd)
|
2621002000NRG23250720220050006
|
25/07/2022
|
Paramjit Kaur
|
2621002WL001657
|
Paramjit Kaur
|
00354
|
PUNB0039510
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385449165
|
|
PARAMJIT KAUR WO VEERBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Mehalkalan
|
PB-21-002-009-001/42-A
(Chhiniwal Khurd)
|
2621002000NRG23250720220050007
|
25/07/2022
|
HARPAL SINGH
|
2621002WL001657
|
HARPAL SINGH
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449203
|
|
HARPAL SINGH SO HAZURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Mehalkalan
|
PB-21-002-009-001/43-A
(Chhiniwal Khurd)
|
2621002000NRG23250720220050008
|
25/07/2022
|
Gian Kaur
|
2621002WL001657
|
Gian Kaur
|
00354
|
PUNB0039510
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385449161
|
|
GIAN KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Mehalkalan
|
PB-21-002-009-001/46-A
(Chhiniwal Khurd)
|
2621002000NRG23250720220050009
|
25/07/2022
|
Jaswinder Kaur
|
2621002WL001657
|
Jaswinder Kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449187
|
|
JASWINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Mehalkalan
|
PB-21-002-009-001/47-A
(Chhiniwal Khurd)
|
2621002000NRG23250720220050010
|
25/07/2022
|
Baljinder Kaur
|
2621002WL001657
|
Baljinder Kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449164
|
|
BALJINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Mehalkalan
|
PB-21-002-009-001/48-A
(Chhiniwal Khurd)
|
2621002000NRG23250720220049969
|
25/07/2022
|
Birbal Singh
|
2621002WL001654
|
Birbal Singh
|
00354
|
PUNB0039510
|
564
|
564
|
Rejected
|
29/07/2022
|
|
3385449168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
Mehalkalan
|
PB-21-002-009-001/48-A
(Chhiniwal Khurd)
|
2621002000NRG23250720220050257
|
25/07/2022
|
Karamjit Kaur
|
2621002WL001661
|
Karamjit Kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449163
|
|
KARAMJIT KAUR WO VEERWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Mehalkalan
|
PB-21-002-009-001/50-A
(Chhiniwal Khurd)
|
2621002000NRG23250720220050259
|
25/07/2022
|
Charanjit Kaur
|
2621002WL001661
|
Charanjit Kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449175
|
|
CHARANJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Mehalkalan
|
PB-21-002-009-001/50-A
(Chhiniwal Khurd)
|
2621002000NRG23250720220050258
|
25/07/2022
|
Manjeet Singh
|
2621002WL001661
|
Manjeet Singh
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449172
|
|
MANJIT SINGH SO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Mehalkalan
|
PB-21-002-009-001/54-A
(Chhiniwal Khurd)
|
2621002000NRG23250720220050261
|
25/07/2022
|
BALVIR KAUR
|
2621002WL001661
|
BALVIR KAUR
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385449167
|
|
BALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Mehalkalan
|
PB-21-002-009-001/54-A
(Chhiniwal Khurd)
|
2621002000NRG23250720220050260
|
25/07/2022
|
Tarsem Singh
|
2621002WL001661
|
Tarsem Singh
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385449171
|
|
TARSEM SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Mehalkalan
|
PB-21-002-009-001/55-B
(Chhiniwal Khurd)
|
2621002000NRG23250720220050263
|
25/07/2022
|
Maya Kaur
|
2621002WL001661
|
Maya Kaur
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385449188
|
|
MAYA KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Mehalkalan
|
PB-21-002-009-001/59-B
(Chhiniwal Khurd)
|
2621002000NRG23250720220050265
|
25/07/2022
|
shinderpal kaur
|
2621002WL001661
|
shinderpal kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449209
|
|
SINDERPAL KAUR WO JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
235
|
Mehalkalan
|
PB-21-002-013-001/112-A
(Diwana)
|
2621002000NRG23250720220049891
|
25/07/2022
|
Lachhman Singh
|
2621002WL001651
|
Lachhman Singh
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385449211
|
|
LACHHMAN SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Mehalkalan
|
PB-21-002-013-001/113-A
(Diwana)
|
2621002000NRG23250720220049892
|
25/07/2022
|
Balvir Kaur
|
2621002WL001651
|
Balvir Kaur
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449157
|
|
BALVIR KAUR WO TULSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Mehalkalan
|
PB-21-002-013-001/137-A
(Diwana)
|
2621002000NRG23250720220049895
|
25/07/2022
|
DHNNA SINGH
|
2621002WL001651
|
DHNNA SINGH
|
00354
|
PUNB0039510
|
282
|
282
|
Processed
|
28/07/2022
|
|
3385449177
|
|
DHNNA SINGH SO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Mehalkalan
|
PB-21-002-013-001/147-A
(Diwana)
|
2621002000NRG23250720220049896
|
25/07/2022
|
Buta Singh
|
2621002WL001651
|
Buta Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449178
|
|
BUTA SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Mehalkalan
|
PB-21-002-013-001/148-A
(Diwana)
|
2621002000NRG23250720220049897
|
25/07/2022
|
KARMJIT KAUR
|
2621002WL001651
|
KARMJIT KAUR
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449176
|
|
KARMJI KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Mehalkalan
|
PB-21-002-013-001/164-a
(Diwana)
|
2621002000NRG23250720220049898
|
25/07/2022
|
JAGSIR SINGH
|
2621002WL001651
|
JAGSIR SINGH
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449179
|
|
JAGHSIR SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Mehalkalan
|
PB-21-002-013-001/196-A
(Diwana)
|
2621002000NRG23250720220049899
|
25/07/2022
|
Kuldeep Kaur
|
2621002WL001651
|
Kuldeep Kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449192
|
|
KULDEEP KAUR WO JASMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Mehalkalan
|
PB-21-002-013-001/197-A
(Diwana)
|
2621002000NRG23250720220049900
|
25/07/2022
|
Puspinder kaur
|
2621002WL001651
|
Puspinder kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449207
|
|
PUSHPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Mehalkalan
|
PB-21-002-013-001/224-B
(Diwana)
|
2621002000NRG23250720220049901
|
25/07/2022
|
Charanjit kaur
|
2621002WL001651
|
Charanjit kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449210
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Mehalkalan
|
PB-21-002-013-001/35-A
(Diwana)
|
2621002000NRG23250720220049905
|
25/07/2022
|
Arjan Singh
|
2621002WL001651
|
Arjan Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449197
|
|
ARJUN SINGH S/O HARMEL SINGH
|
BANK OF INDIA(508505)
|
|
245
|
Mehalkalan
|
PB-21-002-013-001/58-A
(Diwana)
|
2621002000NRG23250720220049906
|
25/07/2022
|
Gurmail Singh
|
2621002WL001651
|
Gurmail Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449205
|
|
GURMAIL SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Mehalkalan
|
PB-21-002-013-001/60-A
(Diwana)
|
2621002000NRG23250720220049907
|
25/07/2022
|
Atam Singh
|
2621002WL001651
|
Atam Singh
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385449156
|
|
ATMA SINGH AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Mehalkalan
|
PB-21-002-013-001/76-A
(Diwana)
|
2621002000NRG23250720220049908
|
25/07/2022
|
Teja Singh
|
2621002WL001651
|
Teja Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449194
|
|
TEJA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Mehalkalan
|
PB-21-002-013-001/88-A
(Diwana)
|
2621002000NRG23250720220049909
|
25/07/2022
|
Darshan Singh
|
2621002WL001651
|
Darshan Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449158
|
|
DARSHAN SINGH AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
249
|
Mehalkalan
|
PB-21-002-009-001/230-A
(Chhiniwal Khurd)
|
2621002000NRG23250720220049990
|
25/07/2022
|
GANGA JALI
|
2621002WL001657
|
GANGA JALI
|
00354
|
PUNB0202510
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449282
|
|
GANGA JALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
250
|
Mehalkalan
|
PB-21-002-021-001/101-A
(Kirpal Singh Wala)
|
2621002000NRG23250720220049924
|
25/07/2022
|
Kamaljit Kaur
|
2621002WL001653
|
Kamaljit Kaur
|
00354
|
PUNB0752700
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449050
|
|
KAMALJIT KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Mehalkalan
|
PB-21-002-025-001/95-A
(Mehal Kalan)
|
2621002000NRG23250720220050012
|
25/07/2022
|
Roop singh
|
2621002WL001658
|
Roop singh
|
00354
|
PUNB0752700
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385449048
|
|
ROOP SINGH SO NAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
252
|
Mehalkalan
|
PB-21-002-026-001/114-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050019
|
25/07/2022
|
Sukhwinder Kaur
|
2621002WL001658
|
Sukhwinder Kaur
|
00354
|
PUNB0752700
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449051
|
|
SUKHWINDER KAUR WO HARFOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Mehalkalan
|
PB-21-002-026-001/135-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050031
|
25/07/2022
|
Balwinder singh
|
2621002WL001658
|
Balwinder singh
|
00354
|
PUNB0752700
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385449049
|
|
BALWINDER SINGH S/O NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Mehalkalan
|
PB-21-002-026-001/92-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050460
|
25/07/2022
|
Baljit Kaur
|
2621002WL001669
|
Baljit Kaur
|
00354
|
PUNB0752700
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449047
|
|
BALJIT KAUR WO BAAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Mehalkalan
|
PB-21-002-030-001/65-A
(Nihaluwala)
|
2621002000NRG23250720220050108
|
25/07/2022
|
kuldeep Kaur
|
2621002WL001659
|
kuldeep Kaur
|
00354
|
PUNB0752700
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449052
|
|
KULDEEP KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
256
|
Mehalkalan
|
PB-21-002-026-001/107-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050017
|
25/07/2022
|
Akki Kaur
|
2621002WL001658
|
Akki Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385449298
|
|
MRS AKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
Mehalkalan
|
PB-21-002-026-001/117-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050021
|
25/07/2022
|
Mukhtiar Singh
|
2621002WL001658
|
Mukhtiar Singh
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449283
|
|
MUKHTIAR SINGH RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
Mehalkalan
|
PB-21-002-026-001/131-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050029
|
25/07/2022
|
Rani Kaur
|
2621002WL001658
|
Rani Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449294
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
Mehalkalan
|
PB-21-002-026-001/136-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050032
|
25/07/2022
|
Jasvir Kaur
|
2621002WL001658
|
Jasvir Kaur
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449295
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
Mehalkalan
|
PB-21-002-026-001/178
(Mehal Kalan Sode)
|
2621002000NRG23250720220050044
|
25/07/2022
|
Labh Kaur
|
2621002WL001658
|
Labh Kaur
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385449300
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
Mehalkalan
|
PB-21-002-026-001/404-B
(Mehal Kalan Sode)
|
2621002000NRG23250720220050446
|
25/07/2022
|
Sukhwinder kaur
|
2621002WL001669
|
Sukhwinder kaur
|
00415
|
SBIN0011915
|
1128
|
1128
|
Rejected
|
29/07/2022
|
|
3385449296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
262
|
Mehalkalan
|
PB-21-002-026-001/451-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050448
|
25/07/2022
|
Bhinder Kaur
|
2621002WL001669
|
Bhinder Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449293
|
|
MRS BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
Mehalkalan
|
PB-21-002-026-001/482-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050061
|
25/07/2022
|
Manjit Kaur
|
2621002WL001658
|
Manjit Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449312
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
Mehalkalan
|
PB-21-002-026-001/52-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050066
|
25/07/2022
|
Surjit Kaur
|
2621002WL001658
|
Surjit Kaur
|
00415
|
SBIN0011915
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385449297
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
Mehalkalan
|
PB-21-002-030-001/227-A
(Nihaluwala)
|
2621002000NRG23250720220050098
|
25/07/2022
|
Jasvir Kaur
|
2621002WL001659
|
Jasvir Kaur
|
00415
|
SBIN0011915
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385449299
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
Mehalkalan
|
PB-21-002-031-001/100-A
(Pandori)
|
2621002000NRG23250720220049910
|
25/07/2022
|
Paramjit Kaur
|
2621002WL001652
|
Paramjit Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385449286
|
|
MRS PARAMJIT KAUR WO SWARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
Mehalkalan
|
PB-21-002-031-001/122-A
(Pandori)
|
2621002000NRG23250720220049912
|
25/07/2022
|
Kuldeep Kaur
|
2621002WL001652
|
Kuldeep Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385449287
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
Mehalkalan
|
PB-21-002-031-001/209-A
(Pandori)
|
2621002000NRG23250720220049916
|
25/07/2022
|
Rajwinder Kaur
|
2621002WL001652
|
Rajwinder Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385449288
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
Mehalkalan
|
PB-21-002-031-001/25-A
(Pandori)
|
2621002000NRG23250720220049917
|
25/07/2022
|
Paramjit Kaur
|
2621002WL001652
|
Paramjit Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385449285
|
|
PARAMJEET KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
270
|
Mehalkalan
|
PB-21-002-031-001/252-A
(Pandori)
|
2621002000NRG23250720220049918
|
25/07/2022
|
Kamaljit Kaur
|
2621002WL001652
|
Kamaljit Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385449289
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
Mehalkalan
|
PB-21-002-031-001/291-A
(Pandori)
|
2621002000NRG23250720220049921
|
25/07/2022
|
Manjeet Kaur
|
2621002WL001652
|
Manjeet Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385449292
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
Mehalkalan
|
PB-21-002-031-001/309-A
(Pandori)
|
2621002000NRG23250720220049922
|
25/07/2022
|
Narinder Kaur
|
2621002WL001652
|
Narinder Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385449291
|
|
NARINDER KAUR
|
ICICI BANK LTD(508534)
|
|
273
|
Mehalkalan
|
PB-21-002-031-001/38-A
(Pandori)
|
2621002000NRG23250720220049923
|
25/07/2022
|
Mukhtyar Kaur
|
2621002WL001652
|
Mukhtyar Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385449284
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
274
|
Mehalkalan
|
PB-21-002-009-001/371-A
(Chhiniwal Khurd)
|
2621002000NRG23250720220050000
|
25/07/2022
|
Jasvir Kaur
|
2621002WL001657
|
Jasvir Kaur
|
00415
|
SBIN0013672
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449290
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
275
|
Mehalkalan
|
PB-21-002-026-001/129
(Mehal Kalan Sode)
|
2621002000NRG23250720220050027
|
25/07/2022
|
Gurjant singh
|
2621002WL001658
|
Gurjant singh
|
00415
|
SBIN0050350
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385449309
|
|
GURJANT SINGH SO CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
276
|
Mehalkalan
|
PB-21-002-026-001/180-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050442
|
25/07/2022
|
Paramjit Kaur
|
2621002WL001669
|
Paramjit Kaur
|
00415
|
SBIN0050350
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449307
|
|
SOHAN SINGH & PARAMJIT KAOU
|
PUNJAB & SIND BANK(607087)
|
|
277
|
Mehalkalan
|
PB-21-002-026-001/386-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050052
|
25/07/2022
|
Rajwinder Kaur
|
2621002WL001658
|
Rajwinder Kaur
|
00415
|
SBIN0050350
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449311
|
|
RAJWINDER KAUR W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
278
|
Mehalkalan
|
PB-21-002-026-001/402-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050054
|
25/07/2022
|
Mandeep Kaur
|
2621002WL001658
|
Mandeep Kaur
|
00415
|
SBIN0050350
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385449310
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
279
|
Mehalkalan
|
PB-21-002-024-001/100-A
(Lohgarh)
|
2621002000NRG23250720220049979
|
25/07/2022
|
Binder kaur
|
2621002WL001656
|
Binder kaur
|
00415
|
SBIN0051069
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449306
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
Mehalkalan
|
PB-21-002-024-001/101-A
(Lohgarh)
|
2621002000NRG23250720220049980
|
25/07/2022
|
Shinder Kaur
|
2621002WL001656
|
Shinder Kaur
|
00415
|
SBIN0051069
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449301
|
|
MR SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
Mehalkalan
|
PB-21-002-024-001/122-A
(Lohgarh)
|
2621002000NRG23250720220049982
|
25/07/2022
|
karmjit kaur
|
2621002WL001656
|
karmjit kaur
|
00415
|
SBIN0051069
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449304
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
Mehalkalan
|
PB-21-002-024-001/123
(Lohgarh)
|
2621002000NRG23250720220049983
|
25/07/2022
|
Satpal kaur
|
2621002WL001656
|
Satpal kaur
|
00415
|
SBIN0051069
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449313
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
Mehalkalan
|
PB-21-002-024-001/125
(Lohgarh)
|
2621002000NRG23250720220049984
|
25/07/2022
|
karmjit kaur
|
2621002WL001656
|
karmjit kaur
|
00415
|
SBIN0051069
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449305
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
Mehalkalan
|
PB-21-002-024-001/129
(Lohgarh)
|
2621002000NRG23250720220049985
|
25/07/2022
|
Gurmail kaur
|
2621002WL001656
|
Gurmail kaur
|
00415
|
SBIN0051069
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449302
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
Mehalkalan
|
PB-21-002-024-001/131
(Lohgarh)
|
2621002000NRG23250720220049986
|
25/07/2022
|
Manjit kaur
|
2621002WL001656
|
Manjit kaur
|
00415
|
SBIN0051069
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449303
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
286
|
Mehalkalan
|
PB-21-002-026-001/156
(Mehal Kalan Sode)
|
2621002000NRG23250720220050040
|
25/07/2022
|
Bharpoor Kaur
|
2621002WL001658
|
Bharpoor Kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3385449214
|
|
BHARPUR KAUR DO AJMER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392262
|
392262
|
|
|
|
|
|
|
|