|
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-21-002-014-001/255-A
(Gagewal)
|
2621002000NRG25230520240014070
|
23/05/2024
|
Paramjit Kaur
|
2621002WL000857
|
Paramjit Kaur
|
00048
|
BKID0006513
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286388756
|
|
PARAMJIT KAUR WO MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Mehalkalan
|
PB-21-002-014-001/268-A
(Gagewal)
|
2621002000NRG25230520240014075
|
23/05/2024
|
Kulwinder Kaur
|
2621002WL000857
|
Kulwinder Kaur
|
00048
|
BKID0006513
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286388755
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Mehalkalan
|
PB-21-002-014-001/274-A
(Gagewal)
|
2621002000NRG25230520240014079
|
23/05/2024
|
Manjit Kaur
|
2621002WL000857
|
Manjit Kaur
|
00048
|
BKID0006513
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388761
|
|
MANJIT KAUR WO BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Mehalkalan
|
PB-21-002-014-001/286-A
(Gagewal)
|
2621002000NRG25230520240014082
|
23/05/2024
|
Jaswinder Kaur
|
2621002WL000857
|
Jaswinder Kaur
|
00048
|
BKID0006513
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286388750
|
|
Jaswinder Kaur
|
INDUSIND BANK(607189)
|
|
5
|
Mehalkalan
|
PB-21-002-014-001/287-A
(Gagewal)
|
2621002000NRG25230520240014083
|
23/05/2024
|
Reena Kaur
|
2621002WL000857
|
Reena Kaur
|
00048
|
BKID0006513
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286388758
|
|
Mrs. REENA ....
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Mehalkalan
|
PB-21-002-014-001/300-A
(Gagewal)
|
2621002000NRG25230520240014088
|
23/05/2024
|
Sandeep Kaur
|
2621002WL000857
|
Sandeep Kaur
|
00048
|
BKID0006513
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388766
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Mehalkalan
|
PB-21-002-014-001/44-B
(Gagewal)
|
2621002000NRG25230520240014091
|
23/05/2024
|
Sameena
|
2621002WL000857
|
Sameena
|
00048
|
BKID0006513
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388751
|
|
Sameena
|
INDUSIND BANK(607189)
|
|
8
|
Mehalkalan
|
PB-21-002-014-001/94-A
(Gagewal)
|
2621002000NRG25230520240014111
|
23/05/2024
|
Paramjit Kaur
|
2621002WL000857
|
Paramjit Kaur
|
00048
|
BKID0006513
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286388749
|
|
PARAMJIT KAUR W/O BUTA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Mehalkalan
|
PB-21-002-014-001/99-A
(Gagewal)
|
2621002000NRG25230520240014115
|
23/05/2024
|
Kulwant Kaur
|
2621002WL000857
|
Kulwant Kaur
|
00048
|
BKID0006513
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388735
|
|
SURINDER S KULWANT K PAWANDEEP
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
10
|
Mehalkalan
|
PB-21-002-021-001/100-A
(Kirpal Singh Wala)
|
2621002000NRG25230520240014154
|
23/05/2024
|
GURMEET KAUR
|
2621002WL000860
|
GURMEET KAUR
|
00152
|
HDFC0000432
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286388845
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
11
|
Mehalkalan
|
PB-21-002-014-001/11-A
(Gagewal)
|
2621002000NRG25230520240014048
|
23/05/2024
|
Amarjit Kaur
|
2621002WL000857
|
Amarjit Kaur
|
00152
|
HDFC0003462
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388734
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Mehalkalan
|
PB-21-002-014-001/119-A
(Gagewal)
|
2621002000NRG25230520240014054
|
23/05/2024
|
Mithu Singh
|
2621002WL000857
|
Mithu Singh
|
00152
|
HDFC0003462
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388738
|
|
MITHU SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
Mehalkalan
|
PB-21-002-014-001/13-A
(Gagewal)
|
2621002000NRG25230520240014059
|
23/05/2024
|
Beant Kaur
|
2621002WL000857
|
Beant Kaur
|
00152
|
HDFC0003462
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388726
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Mehalkalan
|
PB-21-002-014-001/19-A
(Gagewal)
|
2621002000NRG25230520240014061
|
23/05/2024
|
Kulwant Singh
|
2621002WL000857
|
Kulwant Singh
|
00152
|
HDFC0003462
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286388739
|
|
KULWANT SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
Mehalkalan
|
PB-21-002-014-001/252-A
(Gagewal)
|
2621002000NRG25230520240014069
|
23/05/2024
|
Lachhman Singh
|
2621002WL000857
|
Lachhman Singh
|
00152
|
HDFC0003462
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388762
|
|
LACHAMAN SINGH S/O ROOR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Mehalkalan
|
PB-21-002-014-001/29-A
(Gagewal)
|
2621002000NRG25230520240014085
|
23/05/2024
|
Gurmel Kaur
|
2621002WL000857
|
Gurmel Kaur
|
00152
|
HDFC0003462
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388733
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
Mehalkalan
|
PB-21-002-014-001/3-A
(Gagewal)
|
2621002000NRG25230520240014087
|
23/05/2024
|
Mahinder Kaur
|
2621002WL000857
|
Mahinder Kaur
|
00152
|
HDFC0003462
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388744
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
18
|
Mehalkalan
|
PB-21-002-021-001/198-A
(Kirpal Singh Wala)
|
2621002000NRG25230520240014161
|
23/05/2024
|
Paramjit Singh
|
2621002WL000860
|
Paramjit Singh
|
00168
|
ICIC0004251
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388728
|
|
PARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
19
|
Mehalkalan
|
PB-21-002-012-001/164-A
(Dhaner)
|
2621002000NRG25230520240014137
|
23/05/2024
|
Sukhwinder Kaur
|
2621002WL000859
|
Sukhwinder Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388810
|
|
SUKHVINDER KAUR
|
AXIS BANK(607153)
|
|
20
|
Mehalkalan
|
PB-21-002-012-001/167-A
(Dhaner)
|
2621002000NRG25230520240014138
|
23/05/2024
|
Gurnam Kaur
|
2621002WL000859
|
Gurnam Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388805
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Mehalkalan
|
PB-21-002-012-001/217-A
(Dhaner)
|
2621002000NRG25230520240014139
|
23/05/2024
|
Baljinder Kaur
|
2621002WL000859
|
Baljinder Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388797
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Mehalkalan
|
PB-21-002-012-001/280-A
(Dhaner)
|
2621002000NRG25230520240014140
|
23/05/2024
|
Amandeep Kaur
|
2621002WL000859
|
Amandeep Kaur
|
00349
|
PSIB0000053
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286388821
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Mehalkalan
|
PB-21-002-012-001/31-A
(Dhaner)
|
2621002000NRG25230520240014141
|
23/05/2024
|
Lakhvir Kaur
|
2621002WL000859
|
Lakhvir Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388813
|
|
LAKHVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Mehalkalan
|
PB-21-002-012-001/33-A
(Dhaner)
|
2621002000NRG25230520240014142
|
23/05/2024
|
Visakha Singh
|
2621002WL000859
|
Visakha Singh
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388793
|
|
VASHAKHA SINGH SO CHUHARH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Mehalkalan
|
PB-21-002-012-001/37-A
(Dhaner)
|
2621002000NRG25230520240014143
|
23/05/2024
|
Sarabjeet Kaur
|
2621002WL000859
|
Sarabjeet Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388819
|
|
SARABJIT KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Mehalkalan
|
PB-21-002-012-001/389-A
(Dhaner)
|
2621002000NRG25230520240014144
|
23/05/2024
|
Veerpal Kaur
|
2621002WL000859
|
Veerpal Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388814
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Mehalkalan
|
PB-21-002-012-001/398-A
(Dhaner)
|
2621002000NRG25230520240014145
|
23/05/2024
|
HardeepKaur
|
2621002WL000859
|
HardeepKaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388824
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Mehalkalan
|
PB-21-002-012-001/464-A
(Dhaner)
|
2621002000NRG25230520240014146
|
23/05/2024
|
Virpal Kaur Mattu
|
2621002WL000859
|
Virpal Kaur Mattu
|
00349
|
PSIB0000053
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286388841
|
|
VIRPAL KAUR MATTU
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Mehalkalan
|
PB-21-002-012-001/465-A
(Dhaner)
|
2621002000NRG25230520240014147
|
23/05/2024
|
Kirandeep Kaur
|
2621002WL000859
|
Kirandeep Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388829
|
|
Kirandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Mehalkalan
|
PB-21-002-012-001/470
(Dhaner)
|
2621002000NRG25230520240014148
|
23/05/2024
|
Surjeet Kaur
|
2621002WL000859
|
Surjeet Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388822
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Mehalkalan
|
PB-21-002-012-001/48-A
(Dhaner)
|
2621002000NRG25230520240014149
|
23/05/2024
|
Balwinder Kaur
|
2621002WL000859
|
Balwinder Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388804
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Mehalkalan
|
PB-21-002-012-001/53-A
(Dhaner)
|
2621002000NRG25230520240014150
|
23/05/2024
|
Jit Kaur
|
2621002WL000859
|
Jit Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388776
|
|
JEET KAUR W/O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Mehalkalan
|
PB-21-002-012-001/55-A
(Dhaner)
|
2621002000NRG25230520240014151
|
23/05/2024
|
Amarjit Kaur
|
2621002WL000859
|
Amarjit Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388792
|
|
MANJIT KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Mehalkalan
|
PB-21-002-012-001/70-A
(Dhaner)
|
2621002000NRG25230520240014152
|
23/05/2024
|
Jasvir Singh
|
2621002WL000859
|
Jasvir Singh
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388806
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Mehalkalan
|
PB-21-002-014-001/106-A
(Gagewal)
|
2621002000NRG25230520240014047
|
23/05/2024
|
Harbans Kaur
|
2621002WL000857
|
Harbans Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388772
|
|
HARBANS KAUR & DSSO SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Mehalkalan
|
PB-21-002-014-001/111-A
(Gagewal)
|
2621002000NRG25230520240014049
|
23/05/2024
|
Dalip Kaur
|
2621002WL000857
|
Dalip Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388769
|
|
DALIP KAUR & DSSO SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Mehalkalan
|
PB-21-002-014-001/113-A
(Gagewal)
|
2621002000NRG25230520240014050
|
23/05/2024
|
Gurdev Kaur
|
2621002WL000857
|
Gurdev Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388790
|
|
GURDEV KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
Mehalkalan
|
PB-21-002-014-001/115-A
(Gagewal)
|
2621002000NRG25230520240014051
|
23/05/2024
|
DaraSingh
|
2621002WL000857
|
DaraSingh
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388803
|
|
DARA SINGH S/O PUNNU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Mehalkalan
|
PB-21-002-014-001/118-B
(Gagewal)
|
2621002000NRG25230520240014053
|
23/05/2024
|
Jeet Kaur
|
2621002WL000857
|
Jeet Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388771
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
Mehalkalan
|
PB-21-002-014-001/118-B
(Gagewal)
|
2621002000NRG25230520240014052
|
23/05/2024
|
Kartar Singh
|
2621002WL000857
|
Kartar Singh
|
00349
|
PSIB0000053
|
2254
|
2254
|
Rejected
|
25/05/2024
|
|
4286388770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Mehalkalan
|
PB-21-002-014-001/12-A
(Gagewal)
|
2621002000NRG25230520240014056
|
23/05/2024
|
Charanjit Kaur
|
2621002WL000857
|
Charanjit Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388816
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Mehalkalan
|
PB-21-002-014-001/12-A
(Gagewal)
|
2621002000NRG25230520240014055
|
23/05/2024
|
Tarlochan Singh
|
2621002WL000857
|
Tarlochan Singh
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388774
|
|
TARLOCHAN SINGH
|
HDFC BANK LTD(607152)
|
|
43
|
Mehalkalan
|
PB-21-002-014-001/122-A
(Gagewal)
|
2621002000NRG25230520240014057
|
23/05/2024
|
Manpreet Kaur
|
2621002WL000857
|
Manpreet Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388807
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
Mehalkalan
|
PB-21-002-014-001/125-A
(Gagewal)
|
2621002000NRG25230520240014058
|
23/05/2024
|
Manjit Kaur
|
2621002WL000857
|
Manjit Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388832
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Mehalkalan
|
PB-21-002-014-001/14-A
(Gagewal)
|
2621002000NRG25230520240014060
|
23/05/2024
|
Harjinder Kaur
|
2621002WL000857
|
Harjinder Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388775
|
|
SUKHWINDER SINGH & HARJINDER K [NREGA]
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Mehalkalan
|
PB-21-002-014-001/205-A
(Gagewal)
|
2621002000NRG25230520240014062
|
23/05/2024
|
HARDEEP KAUR
|
2621002WL000857
|
HARDEEP KAUR
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388802
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Mehalkalan
|
PB-21-002-014-001/211-A
(Gagewal)
|
2621002000NRG25230520240014063
|
23/05/2024
|
JANGEER KAUR
|
2621002WL000857
|
JANGEER KAUR
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388811
|
|
JANGIR KAURWO SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Mehalkalan
|
PB-21-002-014-001/226-A
(Gagewal)
|
2621002000NRG25230520240014064
|
23/05/2024
|
Jagdev singh
|
2621002WL000857
|
Jagdev singh
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388812
|
|
JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Mehalkalan
|
PB-21-002-014-001/227-A
(Gagewal)
|
2621002000NRG25230520240014065
|
23/05/2024
|
Rupinder Kaur
|
2621002WL000857
|
Rupinder Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388809
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Mehalkalan
|
PB-21-002-014-001/229-A
(Gagewal)
|
2621002000NRG25230520240014066
|
23/05/2024
|
Balvir Kaur
|
2621002WL000857
|
Balvir Kaur
|
00349
|
PSIB0000053
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286388815
|
|
BALVIR KAUR W O CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Mehalkalan
|
PB-21-002-014-001/24-A
(Gagewal)
|
2621002000NRG25230520240014067
|
23/05/2024
|
Harpal Kaur
|
2621002WL000857
|
Harpal Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388784
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
Mehalkalan
|
PB-21-002-014-001/240-A
(Gagewal)
|
2621002000NRG25230520240014068
|
23/05/2024
|
Kulwinder Kaur
|
2621002WL000857
|
Kulwinder Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388818
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Mehalkalan
|
PB-21-002-014-001/259-A
(Gagewal)
|
2621002000NRG25230520240014072
|
23/05/2024
|
Bhagwan Kaur
|
2621002WL000857
|
Bhagwan Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388827
|
|
BHAGWAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Mehalkalan
|
PB-21-002-014-001/26-A
(Gagewal)
|
2621002000NRG25230520240014073
|
23/05/2024
|
Gurmel Kaur
|
2621002WL000857
|
Gurmel Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388780
|
|
GURMEL KAUR AND DSSO SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Mehalkalan
|
PB-21-002-014-001/267-A
(Gagewal)
|
2621002000NRG25230520240014074
|
23/05/2024
|
Parmjit Kaur
|
2621002WL000857
|
Parmjit Kaur
|
00349
|
PSIB0000053
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286388836
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
Mehalkalan
|
PB-21-002-014-001/269-A
(Gagewal)
|
2621002000NRG25230520240014076
|
23/05/2024
|
rajo.
|
2621002WL000857
|
rajo.
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388837
|
|
RAJO
|
ICICI BANK LTD(508534)
|
|
57
|
Mehalkalan
|
PB-21-002-014-001/271-A
(Gagewal)
|
2621002000NRG25230520240014077
|
23/05/2024
|
Piar Kaur
|
2621002WL000857
|
Piar Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388839
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Mehalkalan
|
PB-21-002-014-001/283-A
(Gagewal)
|
2621002000NRG25230520240014081
|
23/05/2024
|
Charno Kaur
|
2621002WL000857
|
Charno Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388838
|
|
CHARNO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Mehalkalan
|
PB-21-002-014-001/3-A
(Gagewal)
|
2621002000NRG25230520240014086
|
23/05/2024
|
Amrik Singh
|
2621002WL000857
|
Amrik Singh
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388773
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
60
|
Mehalkalan
|
PB-21-002-014-001/303
(Gagewal)
|
2621002000NRG25230520240014089
|
23/05/2024
|
Karnail Singh
|
2621002WL000857
|
Karnail Singh
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388833
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Mehalkalan
|
PB-21-002-014-001/43-A
(Gagewal)
|
2621002000NRG25230520240014090
|
23/05/2024
|
KIRNA
|
2621002WL000857
|
KIRNA
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388825
|
|
KIRNA
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Mehalkalan
|
PB-21-002-014-001/48-A
(Gagewal)
|
2621002000NRG25230520240014092
|
23/05/2024
|
Bhola Singh
|
2621002WL000857
|
Bhola Singh
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388777
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mehalkalan
|
PB-21-002-014-001/55-A
(Gagewal)
|
2621002000NRG25230520240014093
|
23/05/2024
|
Parkash Kaur
|
2621002WL000857
|
Parkash Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388789
|
|
PARKASH KAUR W/O CHARAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
64
|
Mehalkalan
|
PB-21-002-014-001/56-A
(Gagewal)
|
2621002000NRG25230520240014094
|
23/05/2024
|
Rani Kaur
|
2621002WL000857
|
Rani Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388796
|
|
RANI KAUR W/O CHAND SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
65
|
Mehalkalan
|
PB-21-002-014-001/59-A
(Gagewal)
|
2621002000NRG25230520240014095
|
23/05/2024
|
Binder Kaur
|
2621002WL000857
|
Binder Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388795
|
|
Binder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Mehalkalan
|
PB-21-002-014-001/6-A
(Gagewal)
|
2621002000NRG25230520240014097
|
23/05/2024
|
Jaswant Kaur
|
2621002WL000857
|
Jaswant Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388834
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Mehalkalan
|
PB-21-002-014-001/6-A
(Gagewal)
|
2621002000NRG25230520240014096
|
23/05/2024
|
Sarvan Singh
|
2621002WL000857
|
Sarvan Singh
|
00349
|
PSIB0000053
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286388779
|
|
SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Mehalkalan
|
PB-21-002-014-001/61-a
(Gagewal)
|
2621002000NRG25230520240014098
|
23/05/2024
|
Dalip Kaur
|
2621002WL000857
|
Dalip Kaur
|
00349
|
PSIB0000053
|
1610
|
1610
|
Rejected
|
25/05/2024
|
|
4286388781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
Mehalkalan
|
PB-21-002-014-001/63-A
(Gagewal)
|
2621002000NRG25230520240014099
|
23/05/2024
|
Dhanna Singh
|
2621002WL000857
|
Dhanna Singh
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388786
|
|
DHANA SINGH
|
HDFC BANK LTD(607152)
|
|
70
|
Mehalkalan
|
PB-21-002-014-001/64-A
(Gagewal)
|
2621002000NRG25230520240014100
|
23/05/2024
|
Kuldeep Kaur
|
2621002WL000857
|
Kuldeep Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388798
|
|
KULDEEP KAUR WO RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Mehalkalan
|
PB-21-002-014-001/70-A
(Gagewal)
|
2621002000NRG25230520240014102
|
23/05/2024
|
Tajo
|
2621002WL000857
|
Tajo
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388788
|
|
TAJO
|
ICICI BANK LTD(508534)
|
|
72
|
Mehalkalan
|
PB-21-002-014-001/78-B
(Gagewal)
|
2621002000NRG25230520240014103
|
23/05/2024
|
Mukhtiar Kaur
|
2621002WL000857
|
Mukhtiar Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388835
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Mehalkalan
|
PB-21-002-014-001/80-A
(Gagewal)
|
2621002000NRG25230520240014104
|
23/05/2024
|
gurdeep Kaur
|
2621002WL000857
|
gurdeep Kaur
|
00349
|
PSIB0000053
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286388826
|
|
GURDEEP KAUR WO IKTAR SINGH
|
BANK OF INDIA(508505)
|
|
74
|
Mehalkalan
|
PB-21-002-014-001/81-A
(Gagewal)
|
2621002000NRG25230520240014105
|
23/05/2024
|
gurdev Kaur
|
2621002WL000857
|
gurdev Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388842
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Mehalkalan
|
PB-21-002-014-001/85-A
(Gagewal)
|
2621002000NRG25230520240014106
|
23/05/2024
|
Balvir Kaur
|
2621002WL000857
|
Balvir Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388778
|
|
BALVIR KAUR & DSSO SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Mehalkalan
|
PB-21-002-014-001/88-A
(Gagewal)
|
2621002000NRG25230520240014107
|
23/05/2024
|
Nihaal Kaur
|
2621002WL000857
|
Nihaal Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388828
|
|
NIHAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Mehalkalan
|
PB-21-002-014-001/9-A
(Gagewal)
|
2621002000NRG25230520240014108
|
23/05/2024
|
Baljit Kaur
|
2621002WL000857
|
Baljit Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388830
|
|
Baljit Kaur
|
INDUSIND BANK(607189)
|
|
78
|
Mehalkalan
|
PB-21-002-014-001/91-A
(Gagewal)
|
2621002000NRG25230520240014109
|
23/05/2024
|
Kuldeep Kaur
|
2621002WL000857
|
Kuldeep Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388840
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Mehalkalan
|
PB-21-002-014-001/94-A
(Gagewal)
|
2621002000NRG25230520240014110
|
23/05/2024
|
Buta Singh
|
2621002WL000857
|
Buta Singh
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388831
|
|
BUTA SINGH SO SUNDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Mehalkalan
|
PB-21-002-014-001/95-A
(Gagewal)
|
2621002000NRG25230520240014112
|
23/05/2024
|
Sunder Singh
|
2621002WL000857
|
Sunder Singh
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388782
|
|
SUNDER SINGH & DSSO SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Mehalkalan
|
PB-21-002-014-001/97-A
(Gagewal)
|
2621002000NRG25230520240014113
|
23/05/2024
|
Sinder Kaur
|
2621002WL000857
|
Sinder Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388817
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Mehalkalan
|
PB-21-002-014-001/99-A
(Gagewal)
|
2621002000NRG25230520240014114
|
23/05/2024
|
Surinder Singh
|
2621002WL000857
|
Surinder Singh
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388800
|
|
SURINDER SINGH(URF)SHINDA SINGH S/O PRIT
|
BANK OF INDIA(508505)
|
|
83
|
Mehalkalan
|
PB-21-002-021-001/122-A
(Kirpal Singh Wala)
|
2621002000NRG25230520240014156
|
23/05/2024
|
Jaswinder Kaur
|
2621002WL000860
|
Jaswinder Kaur
|
00349
|
PSIB0000053
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286388808
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Mehalkalan
|
PB-21-002-021-001/127-A
(Kirpal Singh Wala)
|
2621002000NRG25230520240014157
|
23/05/2024
|
Virpl Kaur
|
2621002WL000860
|
Virpl Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388783
|
|
VEERPAL KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Mehalkalan
|
PB-21-002-021-001/146-A
(Kirpal Singh Wala)
|
2621002000NRG25230520240014159
|
23/05/2024
|
Deya Singh
|
2621002WL000860
|
Deya Singh
|
00349
|
PSIB0000053
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286388791
|
|
DAYA SINGH S/O FANGAN SINGH & RANJIT KAU
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Mehalkalan
|
PB-21-002-021-001/151-A
(Kirpal Singh Wala)
|
2621002000NRG25230520240014160
|
23/05/2024
|
Ramanpreet Kaur
|
2621002WL000860
|
Ramanpreet Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388794
|
|
RAMANPREET KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Mehalkalan
|
PB-21-002-021-001/249-A
(Kirpal Singh Wala)
|
2621002000NRG25230520240014164
|
23/05/2024
|
Sumandeep Kaur
|
2621002WL000860
|
Sumandeep Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388820
|
|
SUMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Mehalkalan
|
PB-21-002-021-001/258-A
(Kirpal Singh Wala)
|
2621002000NRG25230520240014165
|
23/05/2024
|
Manjit Kaur
|
2621002WL000860
|
Manjit Kaur
|
00349
|
PSIB0000053
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286388823
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
Mehalkalan
|
PB-21-002-021-001/28-A
(Kirpal Singh Wala)
|
2621002000NRG25230520240014167
|
23/05/2024
|
Sarabjeet Kaur
|
2621002WL000860
|
Sarabjeet Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388785
|
|
SARABJEET KAUR W/O SURINDER SI NGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Mehalkalan
|
PB-21-002-021-001/32-A
(Kirpal Singh Wala)
|
2621002000NRG25230520240014168
|
23/05/2024
|
Inderjit Kaur
|
2621002WL000860
|
Inderjit Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388787
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Mehalkalan
|
PB-21-002-021-001/329-A
(Kirpal Singh Wala)
|
2621002000NRG25230520240014169
|
23/05/2024
|
Sukhwinder Kaur
|
2621002WL000860
|
Sukhwinder Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388746
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Mehalkalan
|
PB-21-002-021-001/35-A
(Kirpal Singh Wala)
|
2621002000NRG25230520240014171
|
23/05/2024
|
Gurcharan Singh
|
2621002WL000860
|
Gurcharan Singh
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388768
|
|
GURCHARAN SINGH & D.S.S.O.SGR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Mehalkalan
|
PB-21-002-021-001/63-A
(Kirpal Singh Wala)
|
2621002000NRG25230520240014172
|
23/05/2024
|
Amarjit Kaur
|
2621002WL000860
|
Amarjit Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388801
|
|
AMARJIT KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Mehalkalan
|
PB-21-002-021-001/79-A
(Kirpal Singh Wala)
|
2621002000NRG25230520240014174
|
23/05/2024
|
Karamjit Kaur
|
2621002WL000860
|
Karamjit Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388799
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152950
|
152950
|
|
|
|
|
|
|
|
|
95
|
Mehalkalan
|
PB-21-002-021-001/223-A
(Kirpal Singh Wala)
|
2621002000NRG25230520240014162
|
23/05/2024
|
Charnjeet Kaur
|
2621002WL000860
|
Charnjeet Kaur
|
00349
|
PSIB0021242
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286388730
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Mehalkalan
|
PB-21-002-021-001/234-A
(Kirpal Singh Wala)
|
2621002000NRG25230520240014163
|
23/05/2024
|
karamjit Kaur
|
2621002WL000860
|
karamjit Kaur
|
00349
|
PSIB0021242
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388729
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Mehalkalan
|
PB-21-002-021-001/346-A
(Kirpal Singh Wala)
|
2621002000NRG25230520240014170
|
23/05/2024
|
Charanjit Kaur
|
2621002WL000860
|
Charanjit Kaur
|
00349
|
PSIB0021242
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388759
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
98
|
Mehalkalan
|
PB-21-002-002-001/35-A
(Bahmnia)
|
2621002000NRG25230520240013839
|
23/05/2024
|
Surinder Kaur
|
2621002WL000840
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388843
|
|
SURINDER KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
Mehalkalan
|
PB-21-002-038-001/116-A
(Wazidke Khurd)
|
2621002000NRG25230520240013842
|
23/05/2024
|
Baljeet Kaur
|
2621002WL000842
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388737
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Mehalkalan
|
PB-21-002-038-001/116-A
(Wazidke Khurd)
|
2621002000NRG25230520240013841
|
23/05/2024
|
Naib Singh
|
2621002WL000842
|
Naib Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Rejected
|
25/05/2024
|
|
4286388745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
Mehalkalan
|
PB-21-002-038-001/131-A
(Wazidke Khurd)
|
2621002000NRG25230520240013843
|
23/05/2024
|
Gurnam Kaur
|
2621002WL000843
|
Gurnam Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388844
|
|
GURNAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Mehalkalan
|
PB-21-002-038-001/168
(Wazidke Khurd)
|
2621002000NRG25230520240013845
|
23/05/2024
|
Parmjit Kaur
|
2621002WL000845
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388742
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Mehalkalan
|
PB-21-002-038-001/220-A
(Wazidke Khurd)
|
2621002000NRG25230520240013840
|
23/05/2024
|
Sony Kaur
|
2621002WL000841
|
Sony Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388743
|
|
SONY KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
Mehalkalan
|
PB-21-002-038-001/279-A
(Wazidke Khurd)
|
2621002000NRG25230520240013844
|
23/05/2024
|
Balbir Singh
|
2621002WL000844
|
Balbir Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388732
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
Mehalkalan
|
PB-21-002-038-001/29-A
(Wazidke Khurd)
|
2621002000NRG25230520240013848
|
23/05/2024
|
chhinder Singh
|
2621002WL000847
|
chhinder Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388764
|
|
CHHINDER SINGH S/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
Mehalkalan
|
PB-21-002-038-001/76-A
(Wazidke Khurd)
|
2621002000NRG25230520240013847
|
23/05/2024
|
Sewak Singh
|
2621002WL000846
|
Sewak Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388765
|
|
SEWAK SINGH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19964
|
19964
|
|
|
|
|
|
|
|
|
107
|
Mehalkalan
|
PB-21-002-018-001/138-A
(Kalal Majra)
|
2621002000NRG25230520240014153
|
23/05/2024
|
Nirmal Singh
|
2621002WL000860
|
Nirmal Singh
|
00354
|
PUNB0752700
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388731
|
|
NIRMAL SINGH SO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Mehalkalan
|
PB-21-002-021-001/119-A
(Kirpal Singh Wala)
|
2621002000NRG25230520240014155
|
23/05/2024
|
Jaswinder Kaur
|
2621002WL000860
|
Jaswinder Kaur
|
00354
|
PUNB0752700
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388752
|
|
JASWINDER KAUR WO RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Mehalkalan
|
PB-21-002-021-001/132-A
(Kirpal Singh Wala)
|
2621002000NRG25230520240014158
|
23/05/2024
|
Jaswinder Kaur
|
2621002WL000860
|
Jaswinder Kaur
|
00354
|
PUNB0752700
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388741
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
Mehalkalan
|
PB-21-002-021-001/272-A
(Kirpal Singh Wala)
|
2621002000NRG25230520240014166
|
23/05/2024
|
Paramjit Kaur
|
2621002WL000860
|
Paramjit Kaur
|
00354
|
PUNB0752700
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388760
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
Mehalkalan
|
PB-21-002-021-001/70-A
(Kirpal Singh Wala)
|
2621002000NRG25230520240014173
|
23/05/2024
|
Swarn Kaur
|
2621002WL000860
|
Swarn Kaur
|
00354
|
PUNB0752700
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388740
|
|
SWARAN KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Mehalkalan
|
PB-21-002-021-001/89-A
(Kirpal Singh Wala)
|
2621002000NRG25230520240014175
|
23/05/2024
|
Sinder Kaur
|
2621002WL000860
|
Sinder Kaur
|
00354
|
PUNB0752700
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388727
|
|
SINDER KAUR WO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
113
|
Mehalkalan
|
PB-21-002-038-001/40-A
(Wazidke Khurd)
|
2621002000NRG25230520240013849
|
23/05/2024
|
SINDER SINGH
|
2621002WL000848
|
SINDER SINGH
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388747
|
|
MR SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
114
|
Mehalkalan
|
PB-21-002-014-001/10-A
(Gagewal)
|
2621002000NRG25230520240014046
|
23/05/2024
|
PARVEEN KAUR
|
2621002WL000857
|
PARVEEN KAUR
|
00415
|
SBIN0013672
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388736
|
|
Parveen Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Mehalkalan
|
PB-21-002-014-001/275-A
(Gagewal)
|
2621002000NRG25230520240014080
|
23/05/2024
|
Ramanjit Kaur
|
2621002WL000857
|
Ramanjit Kaur
|
00415
|
SBIN0013672
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286388757
|
|
MRS RAMANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
116
|
Mehalkalan
|
PB-21-002-038-001/168
(Wazidke Khurd)
|
2621002000NRG25230520240013846
|
23/05/2024
|
Rajvinder Singh
|
2621002WL000845
|
Rajvinder Singh
|
00415
|
SBIN0051217
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286388763
|
|
RAJVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
117
|
Mehalkalan
|
PB-21-002-014-001/255-A
(Gagewal)
|
2621002000NRG25230520240014071
|
23/05/2024
|
Jaswinder Singh
|
2621002WL000857
|
Jaswinder Singh
|
00415
|
SBIN0051219
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286388767
|
|
MASTER JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Mehalkalan
|
PB-21-002-014-001/272-A
(Gagewal)
|
2621002000NRG25230520240014078
|
23/05/2024
|
Mandeep Kaur
|
2621002WL000857
|
Mandeep Kaur
|
00415
|
SBIN0051219
|
1932
|
1932
|
Rejected
|
25/05/2024
|
|
4286388754
|
Account closed
|
|
|
|
119
|
Mehalkalan
|
PB-21-002-014-001/68-A
(Gagewal)
|
2621002000NRG25230520240014101
|
23/05/2024
|
Shavnam
|
2621002WL000857
|
Shavnam
|
00415
|
SBIN0051219
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286388748
|
|
SHAVNAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
120
|
Mehalkalan
|
PB-21-002-014-001/289-A
(Gagewal)
|
2621002000NRG25230520240014084
|
23/05/2024
|
HARDEEP KAUR
|
2621002WL000857
|
HARDEEP KAUR
|
00462
|
UCBA0002759
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286388753
|
|
HARDEEP KAUR D/O BHOLA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237636
|
237636
|
|
|
|
|
|
|
|