|
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-21-002-001-001/296-A
(Amla Singh Wala)
|
2621002000NRG23200620220028640
|
20/06/2022
|
Gagandeep Kaur
|
2621002WL000983
|
Gagandeep Kaur
|
00048
|
BKID0006580
|
564
|
564
|
Processed
|
25/06/2022
|
|
2486717106
|
|
GAGANDEEP KAUR WO SARBJEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
Mehalkalan
|
PB-21-002-020-001/120-A
(Khiali)
|
2621002000NRG23200620220028652
|
20/06/2022
|
Baljit Kaur
|
2621002WL000984
|
Baljit Kaur
|
00048
|
BKID0006581
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486717101
|
|
BALJIT KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Mehalkalan
|
PB-21-002-010-001/41-A
(Chuhanke Kalan)
|
2621002000NRG23200620220028350
|
20/06/2022
|
Manjeet Kaur
|
2621002WL000967
|
Manjeet Kaur
|
00152
|
HDFC0000432
|
1974
|
1974
|
Processed
|
26/06/2022
|
|
2486717042
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
Mehalkalan
|
PB-21-002-001-001/283-A
(Amla Singh Wala)
|
2621002000NRG23200620220028639
|
20/06/2022
|
Varinder singh
|
2621002WL000983
|
Varinder singh
|
00152
|
HDFC0003460
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486717019
|
|
VARINDER SINGH S/O JANGIR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
5
|
Mehalkalan
|
PB-21-002-001-001/42-A
(Amla Singh Wala)
|
2621002000NRG23200620220028645
|
20/06/2022
|
Karmjit Kaur
|
2621002WL000983
|
Karmjit Kaur
|
00152
|
HDFC0003460
|
564
|
564
|
Processed
|
25/06/2022
|
|
2486717157
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
6
|
Mehalkalan
|
PB-21-002-010-001/40-A
(Chuhanke Kalan)
|
2621002000NRG23200620220028349
|
20/06/2022
|
Tej Kaur
|
2621002WL000967
|
Tej Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
25/06/2022
|
|
2486717056
|
|
TEJ KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
7
|
Mehalkalan
|
PB-21-002-020-001/222-A
(Khiali)
|
2621002000NRG23200620220028664
|
20/06/2022
|
SURJIT SINGH
|
2621002WL000984
|
SURJIT SINGH
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486717038
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Mehalkalan
|
PB-21-002-021-001/20-A
(Kirpal Singh Wala)
|
2621002000NRG23200620220028300
|
20/06/2022
|
Baljit Kaur
|
2621002WL000966
|
Baljit Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486717040
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Mehalkalan
|
PB-21-002-034-001/260-A
(Sadowal)
|
2621002000NRG23200620220028613
|
20/06/2022
|
Lachhman singh
|
2621002WL000981
|
Lachhman singh
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486717041
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mehalkalan
|
PB-21-002-034-001/5-A
(Sadowal)
|
2621002000NRG23200620220028614
|
20/06/2022
|
Manna Singh
|
2621002WL000981
|
Manna Singh
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486717039
|
|
MANNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
11
|
Mehalkalan
|
PB-21-002-015-001/103-a
(Gangohar)
|
2621002000NRG23200620220028615
|
20/06/2022
|
Jeet Singh
|
2621002WL000982
|
Jeet Singh
|
00349
|
PSIB0021242
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486717043
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Mehalkalan
|
PB-21-002-015-001/107-A
(Gangohar)
|
2621002000NRG23200620220028616
|
20/06/2022
|
Chet Singh
|
2621002WL000982
|
Chet Singh
|
00349
|
PSIB0021242
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486717045
|
|
CHET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Mehalkalan
|
PB-21-002-015-001/250-A
(Gangohar)
|
2621002000NRG23200620220028618
|
20/06/2022
|
Bara Khan
|
2621002WL000982
|
Bara Khan
|
00349
|
PSIB0021242
|
564
|
564
|
Processed
|
25/06/2022
|
|
2486717044
|
|
MR BARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
14
|
Mehalkalan
|
PB-21-002-001-001/105-A
(Amla Singh Wala)
|
2621002000NRG23200620220028627
|
20/06/2022
|
Gurmeet Kaur
|
2621002WL000983
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486717068
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Mehalkalan
|
PB-21-002-001-001/115-A
(Amla Singh Wala)
|
2621002000NRG23200620220028628
|
20/06/2022
|
Baljeet Kaur
|
2621002WL000983
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486717069
|
|
BALJIT KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
Mehalkalan
|
PB-21-002-001-001/122-A
(Amla Singh Wala)
|
2621002000NRG23200620220028629
|
20/06/2022
|
Rupinder Kaur
|
2621002WL000983
|
Rupinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486717048
|
|
RUPINDER KAUR W O GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Mehalkalan
|
PB-21-002-001-001/123-A
(Amla Singh Wala)
|
2621002000NRG23200620220028630
|
20/06/2022
|
Lakhwinder Kaur
|
2621002WL000983
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/06/2022
|
|
2486717070
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Mehalkalan
|
PB-21-002-001-001/160-A
(Amla Singh Wala)
|
2621002000NRG23200620220028631
|
20/06/2022
|
Kuldeep Kaur
|
2621002WL000983
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486717071
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Mehalkalan
|
PB-21-002-001-001/171-A
(Amla Singh Wala)
|
2621002000NRG23200620220028632
|
20/06/2022
|
Malkit Kaur
|
2621002WL000983
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486717062
|
|
MALKIAT KAUR DSSO W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Mehalkalan
|
PB-21-002-001-001/176-A
(Amla Singh Wala)
|
2621002000NRG23200620220028633
|
20/06/2022
|
Jaspal Kaur
|
2621002WL000983
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486717049
|
|
JASPAL KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Mehalkalan
|
PB-21-002-001-001/191-A
(Amla Singh Wala)
|
2621002000NRG23200620220028634
|
20/06/2022
|
Gurmail Kaur
|
2621002WL000983
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486717072
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Mehalkalan
|
PB-21-002-001-001/241-A
(Amla Singh Wala)
|
2621002000NRG23200620220028636
|
20/06/2022
|
Gurdev Singh
|
2621002WL000983
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486717050
|
|
GURDEV SINGH (DSSO) S/O MEGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Mehalkalan
|
PB-21-002-001-001/256-A
(Amla Singh Wala)
|
2621002000NRG23200620220028637
|
20/06/2022
|
Bharpur kaur
|
2621002WL000983
|
Bharpur kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486717063
|
|
BHARPOOR KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Mehalkalan
|
PB-21-002-001-001/32-A
(Amla Singh Wala)
|
2621002000NRG23200620220028642
|
20/06/2022
|
Baljit Kaur
|
2621002WL000983
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/06/2022
|
|
2486717051
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Mehalkalan
|
PB-21-002-001-001/4-A
(Amla Singh Wala)
|
2621002000NRG23200620220028644
|
20/06/2022
|
BHAJAN KAUR
|
2621002WL000983
|
BHAJAN KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486717104
|
|
MRS BHJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mehalkalan
|
PB-21-002-001-001/58-A
(Amla Singh Wala)
|
2621002000NRG23200620220028646
|
20/06/2022
|
Paramjit Kaur
|
2621002WL000983
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/06/2022
|
|
2486717073
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
27
|
Mehalkalan
|
PB-21-002-001-001/68-A
(Amla Singh Wala)
|
2621002000NRG23200620220028647
|
20/06/2022
|
Nachhter Singh
|
2621002WL000983
|
Nachhter Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486717023
|
|
NACHHATER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
28
|
Mehalkalan
|
PB-21-002-001-001/8-A
(Amla Singh Wala)
|
2621002000NRG23200620220028648
|
20/06/2022
|
Balaur Singh
|
2621002WL000983
|
Balaur Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/06/2022
|
|
2486717052
|
|
BALOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Mehalkalan
|
PB-21-002-001-001/94-A
(Amla Singh Wala)
|
2621002000NRG23200620220028649
|
20/06/2022
|
Pritam Singh
|
2621002WL000983
|
Pritam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486717074
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
Mehalkalan
|
PB-21-002-001-001/96-A
(Amla Singh Wala)
|
2621002000NRG23200620220028650
|
20/06/2022
|
Amarjit Kaur
|
2621002WL000983
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486717053
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Mehalkalan
|
PB-21-002-010-001/156-A
(Chuhanke Kalan)
|
2621002000NRG23200620220028312
|
20/06/2022
|
Harjit Kaur
|
2621002WL000967
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486717075
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Mehalkalan
|
PB-21-002-010-001/157-A
(Chuhanke Kalan)
|
2621002000NRG23200620220028313
|
20/06/2022
|
Beant Kaur
|
2621002WL000967
|
Beant Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486717054
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
Mehalkalan
|
PB-21-002-010-001/16-A
(Chuhanke Kalan)
|
2621002000NRG23200620220028314
|
20/06/2022
|
Harpal Kaur
|
2621002WL000967
|
Harpal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486717065
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
Mehalkalan
|
PB-21-002-010-001/173-A
(Chuhanke Kalan)
|
2621002000NRG23200620220028316
|
20/06/2022
|
Sukhvir Kaur
|
2621002WL000967
|
Sukhvir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486717076
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mehalkalan
|
PB-21-002-010-001/188-A
(Chuhanke Kalan)
|
2621002000NRG23200620220028318
|
20/06/2022
|
Baljinder Kaur
|
2621002WL000967
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486717024
|
|
BALJINDER KAUR
|
AXIS BANK(607153)
|
|
36
|
Mehalkalan
|
PB-21-002-010-001/191-A
(Chuhanke Kalan)
|
2621002000NRG23200620220028319
|
20/06/2022
|
Gurmit Kaur
|
2621002WL000967
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486717077
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
Mehalkalan
|
PB-21-002-010-001/192-A
(Chuhanke Kalan)
|
2621002000NRG23200620220028320
|
20/06/2022
|
Sukhwinder Kaur
|
2621002WL000967
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486717078
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
Mehalkalan
|
PB-21-002-010-001/194-A
(Chuhanke Kalan)
|
2621002000NRG23200620220028321
|
20/06/2022
|
Virpal Kaur
|
2621002WL000967
|
Virpal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486717079
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Mehalkalan
|
PB-21-002-010-001/207-A
(Chuhanke Kalan)
|
2621002000NRG23200620220028322
|
20/06/2022
|
jaspal kaur
|
2621002WL000967
|
jaspal kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486717155
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
Mehalkalan
|
PB-21-002-010-001/210-A
(Chuhanke Kalan)
|
2621002000NRG23200620220028323
|
20/06/2022
|
Ranjit kaur
|
2621002WL000967
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486717110
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
Mehalkalan
|
PB-21-002-010-001/211-A
(Chuhanke Kalan)
|
2621002000NRG23200620220028324
|
20/06/2022
|
Rajpreet Kaur
|
2621002WL000967
|
Rajpreet Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/06/2022
|
|
2486717095
|
|
RAJPRIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Mehalkalan
|
PB-21-002-010-001/250-A
(Chuhanke Kalan)
|
2621002000NRG23200620220028325
|
20/06/2022
|
Sarabjit kaur
|
2621002WL000967
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486717108
|
|
SARABJIT KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Mehalkalan
|
PB-21-002-010-001/257-A
(Chuhanke Kalan)
|
2621002000NRG23200620220028326
|
20/06/2022
|
Gurpreet Kaur
|
2621002WL000967
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486717094
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
Mehalkalan
|
PB-21-002-010-001/261-A
(Chuhanke Kalan)
|
2621002000NRG23200620220028327
|
20/06/2022
|
Rampreet Kaur
|
2621002WL000967
|
Rampreet Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/06/2022
|
|
2486717030
|
|
RAMPREET KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
Mehalkalan
|
PB-21-002-010-001/263-A
(Chuhanke Kalan)
|
2621002000NRG23200620220028328
|
20/06/2022
|
Jaswant Kaur
|
2621002WL000967
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486717160
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
Mehalkalan
|
PB-21-002-010-001/282-A
(Chuhanke Kalan)
|
2621002000NRG23200620220028329
|
20/06/2022
|
Jawedha Begam
|
2621002WL000967
|
Jawedha Begam
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486717029
|
|
JAWEDHA BEGAM W/O SIKANDER KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Mehalkalan
|
PB-21-002-010-001/34-A
(Chuhanke Kalan)
|
2621002000NRG23200620220028344
|
20/06/2022
|
Rekha Kaur
|
2621002WL000967
|
Rekha Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486717055
|
|
MRS REKHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mehalkalan
|
PB-21-002-010-001/37-A
(Chuhanke Kalan)
|
2621002000NRG23200620220028347
|
20/06/2022
|
Kiranjeet Kaur
|
2621002WL000967
|
Kiranjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486717161
|
|
KIRANJEET KAUR D O NACHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Mehalkalan
|
PB-21-002-010-001/37-A
(Chuhanke Kalan)
|
2621002000NRG23200620220028346
|
20/06/2022
|
Sinder Kaur
|
2621002WL000967
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486717031
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Mehalkalan
|
PB-21-002-010-001/4-A
(Chuhanke Kalan)
|
2621002000NRG23200620220028348
|
20/06/2022
|
Charanjit Kaur
|
2621002WL000967
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486717047
|
|
CHARAN KAUR WO NATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
Mehalkalan
|
PB-21-002-010-001/46-A
(Chuhanke Kalan)
|
2621002000NRG23200620220028352
|
20/06/2022
|
Bhajan Kaur
|
2621002WL000967
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486717046
|
|
BHAJAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Mehalkalan
|
PB-21-002-010-001/46-A
(Chuhanke Kalan)
|
2621002000NRG23200620220028353
|
20/06/2022
|
Karamjit Kaur
|
2621002WL000967
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486717111
|
|
JASPREET KAUR U/G KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
53
|
Mehalkalan
|
PB-21-002-010-001/74-A
(Chuhanke Kalan)
|
2621002000NRG23200620220028355
|
20/06/2022
|
Harjit Kaur
|
2621002WL000967
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486717057
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mehalkalan
|
PB-21-002-020-001/2-A
(Khiali)
|
2621002000NRG23200620220028661
|
20/06/2022
|
Baljinder Kaur
|
2621002WL000984
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486717115
|
|
SURJIT SINGH BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mehalkalan
|
PB-21-002-020-001/229-A
(Khiali)
|
2621002000NRG23200620220028666
|
20/06/2022
|
Amrik Singh
|
2621002WL000984
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486717021
|
|
AMRIK SINGH SO BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
56
|
Mehalkalan
|
PB-21-002-035-001/111-B
(Sahaur)
|
2621002000NRG23200620220028604
|
20/06/2022
|
Harpreet Kaur
|
2621002WL000980
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486717086
|
|
HARPREET KAUR W O SUKHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Mehalkalan
|
PB-21-002-035-001/175-A
(Sahaur)
|
2621002000NRG23200620220028606
|
20/06/2022
|
Sukhwinder Kaur
|
2621002WL000980
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486717087
|
|
MISS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mehalkalan
|
PB-21-002-035-001/390-B
(Sahaur)
|
2621002000NRG23200620220028609
|
20/06/2022
|
Mukhtiar kaur
|
2621002WL000980
|
Mukhtiar kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486717064
|
|
MISS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56400
|
56400
|
|
|
|
|
|
|
|
|
59
|
Mehalkalan
|
PB-21-002-020-001/56-A
(Khiali)
|
2621002000NRG23200620220028685
|
20/06/2022
|
Kulwant Kaur
|
2621002WL000984
|
Kulwant Kaur
|
00354
|
PUNB0752700
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486717103
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mehalkalan
|
PB-21-002-021-001/101-A
(Kirpal Singh Wala)
|
2621002000NRG23200620220028298
|
20/06/2022
|
Kamaljit Kaur
|
2621002WL000966
|
Kamaljit Kaur
|
00354
|
PUNB0752700
|
1974
|
1974
|
Processed
|
26/06/2022
|
|
2486717089
|
|
KAMALJIT KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Mehalkalan
|
PB-21-002-031-001/304-A
(Pandori)
|
2621002000NRG23200620220028308
|
20/06/2022
|
Karnail Kaur
|
2621002WL000966
|
Karnail Kaur
|
00354
|
PUNB0752700
|
1974
|
1974
|
Processed
|
26/06/2022
|
|
2486717102
|
|
KARNAIL KAUR WO BALAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Mehalkalan
|
PB-21-002-035-001/434-A
(Sahaur)
|
2621002000NRG23200620220028610
|
20/06/2022
|
Ram piyari
|
2621002WL000980
|
Ram piyari
|
00354
|
PUNB0752700
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486717090
|
|
MRS RAM PIYARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
63
|
Mehalkalan
|
PB-21-002-010-001/113-A
(Chuhanke Kalan)
|
2621002000NRG23200620220028311
|
20/06/2022
|
Kuldeep Kaur
|
2621002WL000967
|
Kuldeep Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486717109
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mehalkalan
|
PB-21-002-015-001/110-A
(Gangohar)
|
2621002000NRG23200620220028617
|
20/06/2022
|
Gurdiyal Singh
|
2621002WL000982
|
Gurdiyal Singh
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486717156
|
|
MR GURDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mehalkalan
|
PB-21-002-015-001/251-A
(Gangohar)
|
2621002000NRG23200620220028619
|
20/06/2022
|
Sudagar Singh
|
2621002WL000982
|
Sudagar Singh
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486717022
|
|
MR SUDAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mehalkalan
|
PB-21-002-020-001/12-A
(Khiali)
|
2621002000NRG23200620220028651
|
20/06/2022
|
Manjeet Kaur
|
2621002WL000984
|
Manjeet Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486717058
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mehalkalan
|
PB-21-002-020-001/13-A
(Khiali)
|
2621002000NRG23200620220028653
|
20/06/2022
|
Malkit Kaur
|
2621002WL000984
|
Malkit Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486717112
|
|
MRS MALKIT KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mehalkalan
|
PB-21-002-020-001/14-A
(Khiali)
|
2621002000NRG23200620220028654
|
20/06/2022
|
Magh Singh
|
2621002WL000984
|
Magh Singh
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486717066
|
|
MAGH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Mehalkalan
|
PB-21-002-020-001/18-A
(Khiali)
|
2621002000NRG23200620220028656
|
20/06/2022
|
Harbans Kaur
|
2621002WL000984
|
Harbans Kaur
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486717113
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mehalkalan
|
PB-21-002-020-001/19-A
(Khiali)
|
2621002000NRG23200620220028657
|
20/06/2022
|
Amrjit Kaur
|
2621002WL000984
|
Amrjit Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486717027
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
Mehalkalan
|
PB-21-002-020-001/195-A
(Khiali)
|
2621002000NRG23200620220028659
|
20/06/2022
|
Jaspal Kaur
|
2621002WL000984
|
Jaspal Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Rejected
|
25/06/2022
|
|
2486717114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
Mehalkalan
|
PB-21-002-020-001/200-A
(Khiali)
|
2621002000NRG23200620220028662
|
20/06/2022
|
Baljinder Kaur
|
2621002WL000984
|
Baljinder Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486717116
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mehalkalan
|
PB-21-002-020-001/23-A
(Khiali)
|
2621002000NRG23200620220028667
|
20/06/2022
|
Jaspreet Kaur
|
2621002WL000984
|
Jaspreet Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486717059
|
|
MRS JASPREET KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mehalkalan
|
PB-21-002-020-001/24-A
(Khiali)
|
2621002000NRG23200620220028668
|
20/06/2022
|
Binder Kaur
|
2621002WL000984
|
Binder Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486717067
|
|
MRS BINDER KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mehalkalan
|
PB-21-002-020-001/254-A
(Khiali)
|
2621002000NRG23200620220028669
|
20/06/2022
|
Sukhwinder Kaur
|
2621002WL000984
|
Sukhwinder Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486717020
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mehalkalan
|
PB-21-002-020-001/26-A
(Khiali)
|
2621002000NRG23200620220028670
|
20/06/2022
|
Baljet Kaur
|
2621002WL000984
|
Baljet Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486717159
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Mehalkalan
|
PB-21-002-020-001/30-A
(Khiali)
|
2621002000NRG23200620220028677
|
20/06/2022
|
Manpreet Kaur
|
2621002WL000984
|
Manpreet Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486717117
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mehalkalan
|
PB-21-002-020-001/31-A
(Khiali)
|
2621002000NRG23200620220028678
|
20/06/2022
|
Gagandeep Kaur
|
2621002WL000984
|
Gagandeep Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486717035
|
|
MISS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mehalkalan
|
PB-21-002-020-001/39-A
(Khiali)
|
2621002000NRG23200620220028679
|
20/06/2022
|
Sarabjit Kaur
|
2621002WL000984
|
Sarabjit Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486717118
|
|
SARBJIT KAUR W/O BUTTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
Mehalkalan
|
PB-21-002-020-001/4-A
(Khiali)
|
2621002000NRG23200620220028680
|
20/06/2022
|
Gurmit Kaur
|
2621002WL000984
|
Gurmit Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486717060
|
|
JIWAN SINGH GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mehalkalan
|
PB-21-002-020-001/40-A
(Khiali)
|
2621002000NRG23200620220028681
|
20/06/2022
|
Gurmel Kaur
|
2621002WL000984
|
Gurmel Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486717061
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mehalkalan
|
PB-21-002-020-001/47-A
(Khiali)
|
2621002000NRG23200620220028682
|
20/06/2022
|
Jaspal Kaur
|
2621002WL000984
|
Jaspal Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486717119
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mehalkalan
|
PB-21-002-020-001/5-A
(Khiali)
|
2621002000NRG23200620220028684
|
20/06/2022
|
Paramjit Kaur
|
2621002WL000984
|
Paramjit Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486717120
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mehalkalan
|
PB-21-002-020-001/7-A
(Khiali)
|
2621002000NRG23200620220028686
|
20/06/2022
|
Sarbo Kaur
|
2621002WL000984
|
Sarbo Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486717121
|
|
MRS SARABJIT
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mehalkalan
|
PB-21-002-020-001/90-A
(Khiali)
|
2621002000NRG23200620220028688
|
20/06/2022
|
Baljit Kaur
|
2621002WL000984
|
Baljit Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486717122
|
|
BALJIT KAUR W 0 NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
Mehalkalan
|
PB-21-002-031-001/122-A
(Pandori)
|
2621002000NRG23200620220028303
|
20/06/2022
|
Kuldeep Kaur
|
2621002WL000966
|
Kuldeep Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486717123
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mehalkalan
|
PB-21-002-031-001/200-A
(Pandori)
|
2621002000NRG23200620220028304
|
20/06/2022
|
Jarnail Kaur
|
2621002WL000966
|
Jarnail Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486717124
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mehalkalan
|
PB-21-002-031-001/209-A
(Pandori)
|
2621002000NRG23200620220028305
|
20/06/2022
|
Rajwinder Kaur
|
2621002WL000966
|
Rajwinder Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486717125
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mehalkalan
|
PB-21-002-031-001/291-A
(Pandori)
|
2621002000NRG23200620220028307
|
20/06/2022
|
Manjeet Kaur
|
2621002WL000966
|
Manjeet Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486717034
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Mehalkalan
|
PB-21-002-031-001/309-A
(Pandori)
|
2621002000NRG23200620220028309
|
20/06/2022
|
Narinder Kaur
|
2621002WL000966
|
Narinder Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486717025
|
|
NARINDER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Mehalkalan
|
PB-21-002-031-001/38-A
(Pandori)
|
2621002000NRG23200620220028310
|
20/06/2022
|
Mukhtyar Kaur
|
2621002WL000966
|
Mukhtyar Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486717126
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Mehalkalan
|
PB-21-002-032-001/141-a
(Raisar (Punjab))
|
2621002000NRG23190620220028189
|
20/06/2022
|
Harjinder Kaur
|
2621002WL000958
|
Harjinder Kaur
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486717130
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Mehalkalan
|
PB-21-002-032-001/144-a
(Raisar (Punjab))
|
2621002000NRG23190620220028191
|
20/06/2022
|
Manpreet Kaur
|
2621002WL000958
|
Manpreet Kaur
|
00415
|
SBIN0011915
|
564
|
564
|
Processed
|
26/06/2022
|
|
2486717132
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48786
|
48786
|
|
|
|
|
|
|
|
|
94
|
Mehalkalan
|
PB-21-002-035-001/112-a
(Sahaur)
|
2621002000NRG23200620220028605
|
20/06/2022
|
lovepreet kaur
|
2621002WL000980
|
lovepreet kaur
|
00415
|
SBIN0050350
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486717154
|
|
MRS LAVPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Mehalkalan
|
PB-21-002-035-001/203-A
(Sahaur)
|
2621002000NRG23200620220028608
|
20/06/2022
|
Sarbjit Kaur
|
2621002WL000980
|
Sarbjit Kaur
|
00415
|
SBIN0050350
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486717033
|
|
MRS SARAVJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
96
|
Mehalkalan
|
PB-21-002-032-001/115-A
(Raisar (Punjab))
|
2621002000NRG23190620220028185
|
20/06/2022
|
Taj Muhamad
|
2621002WL000958
|
Taj Muhamad
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486717128
|
|
MR TAJ MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
97
|
Mehalkalan
|
PB-21-002-032-001/134-a
(Raisar (Punjab))
|
2621002000NRG23190620220028187
|
20/06/2022
|
Paramjit Kaur
|
2621002WL000958
|
Paramjit Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2486717129
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Mehalkalan
|
PB-21-002-032-001/147-a
(Raisar (Punjab))
|
2621002000NRG23190620220028192
|
20/06/2022
|
Charanjit Kaur
|
2621002WL000958
|
Charanjit Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486717133
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Mehalkalan
|
PB-21-002-032-001/153-A
(Raisar (Punjab))
|
2621002000NRG23190620220028193
|
20/06/2022
|
Kulwinder KAur
|
2621002WL000958
|
Kulwinder KAur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486717080
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Mehalkalan
|
PB-21-002-032-001/154-A
(Raisar (Punjab))
|
2621002000NRG23190620220028194
|
20/06/2022
|
Mallu
|
2621002WL000958
|
Mallu
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486717134
|
|
MRS MAILO MELO
|
STATE BANK OF INDIA(508548)
|
|
101
|
Mehalkalan
|
PB-21-002-032-001/176-A
(Raisar (Punjab))
|
2621002000NRG23190620220028199
|
20/06/2022
|
Dev Singh
|
2621002WL000958
|
Dev Singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486717136
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Mehalkalan
|
PB-21-002-032-001/18-A
(Raisar (Punjab))
|
2621002000NRG23190620220028200
|
20/06/2022
|
Harbans Kaur
|
2621002WL000958
|
Harbans Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486717137
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Mehalkalan
|
PB-21-002-032-001/195-A
(Raisar (Punjab))
|
2621002000NRG23190620220028206
|
20/06/2022
|
Kuldeep singh
|
2621002WL000958
|
Kuldeep singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486717139
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Mehalkalan
|
PB-21-002-032-001/210-A
(Raisar (Punjab))
|
2621002000NRG23190620220028212
|
20/06/2022
|
Baljinder kaur
|
2621002WL000958
|
Baljinder kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486717143
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Mehalkalan
|
PB-21-002-032-001/28-A
(Raisar (Punjab))
|
2621002000NRG23190620220028224
|
20/06/2022
|
Baljinder Kaur
|
2621002WL000958
|
Baljinder Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486717144
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Mehalkalan
|
PB-21-002-032-001/30-A
(Raisar (Punjab))
|
2621002000NRG23190620220028235
|
20/06/2022
|
Salama
|
2621002WL000958
|
Salama
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486717145
|
|
MISS SALMA 0
|
STATE BANK OF INDIA(508548)
|
|
107
|
Mehalkalan
|
PB-21-002-032-001/32-A
(Raisar (Punjab))
|
2621002000NRG23190620220028237
|
20/06/2022
|
Lachhman Singh
|
2621002WL000958
|
Lachhman Singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486717146
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Mehalkalan
|
PB-21-002-032-001/36-A
(Raisar (Punjab))
|
2621002000NRG23190620220028238
|
20/06/2022
|
Joginder Singh
|
2621002WL000958
|
Joginder Singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486717158
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Mehalkalan
|
PB-21-002-032-001/43-A
(Raisar (Punjab))
|
2621002000NRG23190620220028240
|
20/06/2022
|
Gurmail Singh
|
2621002WL000958
|
Gurmail Singh
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
26/06/2022
|
|
2486717147
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Mehalkalan
|
PB-21-002-032-001/69-A
(Raisar (Punjab))
|
2621002000NRG23190620220028247
|
20/06/2022
|
Surjit Kaur
|
2621002WL000958
|
Surjit Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486717150
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Mehalkalan
|
PB-21-002-032-001/73-A
(Raisar (Punjab))
|
2621002000NRG23190620220028248
|
20/06/2022
|
Mahinder Singh
|
2621002WL000958
|
Mahinder Singh
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486717151
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Mehalkalan
|
PB-21-002-032-001/91-A
(Raisar (Punjab))
|
2621002000NRG23190620220028250
|
20/06/2022
|
Kuldeep Kaur
|
2621002WL000958
|
Kuldeep Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2486717153
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Mehalkalan
|
PB-21-002-032-001/93-A
(Raisar (Punjab))
|
2621002000NRG23190620220028251
|
20/06/2022
|
Harbans kaur
|
2621002WL000958
|
Harbans kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486717162
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Mehalkalan
|
PB-21-002-033-001/194-A
(Raisar (Patiala))
|
2621002000NRG23190620220028252
|
20/06/2022
|
Harpal Singh
|
2621002WL000958
|
Harpal Singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486717037
|
|
MR PALA URF HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Mehalkalan
|
PB-21-002-033-001/3-A
(Raisar (Patiala))
|
2621002000NRG23190620220028253
|
20/06/2022
|
Karnail Singh
|
2621002WL000958
|
Karnail Singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486717028
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
116
|
Mehalkalan
|
PB-21-002-032-001/102-A
(Raisar (Punjab))
|
2621002000NRG23190620220028182
|
20/06/2022
|
Karnail kaur
|
2621002WL000958
|
Karnail kaur
|
00415
|
SBIN0051400
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486717163
|
|
MRS KARNAIL KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Mehalkalan
|
PB-21-002-032-001/108-A
(Raisar (Punjab))
|
2621002000NRG23190620220028183
|
20/06/2022
|
Rani kaur
|
2621002WL000958
|
Rani kaur
|
00415
|
SBIN0051400
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486717127
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Mehalkalan
|
PB-21-002-032-001/142-A
(Raisar (Punjab))
|
2621002000NRG23190620220028190
|
20/06/2022
|
Kiranjit Kaur
|
2621002WL000958
|
Kiranjit Kaur
|
00415
|
SBIN0051400
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486717131
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Mehalkalan
|
PB-21-002-032-001/158-A
(Raisar (Punjab))
|
2621002000NRG23190620220028195
|
20/06/2022
|
Gajjan Singh
|
2621002WL000958
|
Gajjan Singh
|
00415
|
SBIN0051400
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486717135
|
|
MR GAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Mehalkalan
|
PB-21-002-032-001/161-A
(Raisar (Punjab))
|
2621002000NRG23190620220028196
|
20/06/2022
|
Baljit Kaur
|
2621002WL000958
|
Baljit Kaur
|
00415
|
SBIN0051400
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486717081
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Mehalkalan
|
PB-21-002-032-001/164-A
(Raisar (Punjab))
|
2621002000NRG23190620220028197
|
20/06/2022
|
Kulvinder Kaur
|
2621002WL000958
|
Kulvinder Kaur
|
00415
|
SBIN0051400
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486717082
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Mehalkalan
|
PB-21-002-032-001/166-A
(Raisar (Punjab))
|
2621002000NRG23190620220028198
|
20/06/2022
|
Harjinder Kaur
|
2621002WL000958
|
Harjinder Kaur
|
00415
|
SBIN0051400
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486717083
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
Mehalkalan
|
PB-21-002-032-001/180-A
(Raisar (Punjab))
|
2621002000NRG23190620220028201
|
20/06/2022
|
Shinder Kaur
|
2621002WL000958
|
Shinder Kaur
|
00415
|
SBIN0051400
|
564
|
564
|
Processed
|
26/06/2022
|
|
2486717088
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Mehalkalan
|
PB-21-002-032-001/193-A
(Raisar (Punjab))
|
2621002000NRG23190620220028203
|
20/06/2022
|
Sarbjit Kaur
|
2621002WL000958
|
Sarbjit Kaur
|
00415
|
SBIN0051400
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486717092
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Mehalkalan
|
PB-21-002-032-001/194-A
(Raisar (Punjab))
|
2621002000NRG23190620220028205
|
20/06/2022
|
Baljinder kaur
|
2621002WL000958
|
Baljinder kaur
|
00415
|
SBIN0051400
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2486717100
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Mehalkalan
|
PB-21-002-032-001/194-A
(Raisar (Punjab))
|
2621002000NRG23190620220028204
|
20/06/2022
|
Jagsir singh
|
2621002WL000958
|
Jagsir singh
|
00415
|
SBIN0051400
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486717138
|
|
MR JAGSIR SINGH SO ARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Mehalkalan
|
PB-21-002-032-001/195-A
(Raisar (Punjab))
|
2621002000NRG23190620220028207
|
20/06/2022
|
Manjit kaur
|
2621002WL000958
|
Manjit kaur
|
00415
|
SBIN0051400
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486717140
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Mehalkalan
|
PB-21-002-032-001/196-A
(Raisar (Punjab))
|
2621002000NRG23190620220028208
|
20/06/2022
|
Rajwinder kaur
|
2621002WL000958
|
Rajwinder kaur
|
00415
|
SBIN0051400
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486717141
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Mehalkalan
|
PB-21-002-032-001/199-A
(Raisar (Punjab))
|
2621002000NRG23190620220028209
|
20/06/2022
|
Paramjit kaur
|
2621002WL000958
|
Paramjit kaur
|
00415
|
SBIN0051400
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2486717142
|
|
RANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Mehalkalan
|
PB-21-002-032-001/208-A
(Raisar (Punjab))
|
2621002000NRG23190620220028211
|
20/06/2022
|
Jasvir kaur
|
2621002WL000958
|
Jasvir kaur
|
00415
|
SBIN0051400
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486717093
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Mehalkalan
|
PB-21-002-032-001/211-A
(Raisar (Punjab))
|
2621002000NRG23190620220028213
|
20/06/2022
|
Khreti mohmmad
|
2621002WL000958
|
Khreti mohmmad
|
00415
|
SBIN0051400
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486717084
|
|
MR KHARAITI MOHAMMD
|
STATE BANK OF INDIA(508548)
|
|
132
|
Mehalkalan
|
PB-21-002-032-001/216-A
(Raisar (Punjab))
|
2621002000NRG23190620220028214
|
20/06/2022
|
Sarbjit kaur
|
2621002WL000958
|
Sarbjit kaur
|
00415
|
SBIN0051400
|
846
|
846
|
Processed
|
26/06/2022
|
|
2486717085
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Mehalkalan
|
PB-21-002-032-001/222-A
(Raisar (Punjab))
|
2621002000NRG23190620220028215
|
20/06/2022
|
najya begam
|
2621002WL000958
|
najya begam
|
00415
|
SBIN0051400
|
1128
|
1128
|
Rejected
|
25/06/2022
|
|
2486717036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
Mehalkalan
|
PB-21-002-032-001/241-A
(Raisar (Punjab))
|
2621002000NRG23190620220028218
|
20/06/2022
|
Sardara Singh
|
2621002WL000958
|
Sardara Singh
|
00415
|
SBIN0051400
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486717096
|
|
MR SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Mehalkalan
|
PB-21-002-032-001/248-A
(Raisar (Punjab))
|
2621002000NRG23190620220028220
|
20/06/2022
|
Ramandeep Kaur
|
2621002WL000958
|
Ramandeep Kaur
|
00415
|
SBIN0051400
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486717097
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Mehalkalan
|
PB-21-002-032-001/254-A
(Raisar (Punjab))
|
2621002000NRG23190620220028222
|
20/06/2022
|
Nihal Singh
|
2621002WL000958
|
Nihal Singh
|
00415
|
SBIN0051400
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486717098
|
|
MR NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Mehalkalan
|
PB-21-002-032-001/3-A
(Raisar (Punjab))
|
2621002000NRG23190620220028234
|
20/06/2022
|
Baljit Kaur
|
2621002WL000958
|
Baljit Kaur
|
00415
|
SBIN0051400
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486717032
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Mehalkalan
|
PB-21-002-032-001/36-A
(Raisar (Punjab))
|
2621002000NRG23190620220028239
|
20/06/2022
|
Baljit Kaur
|
2621002WL000958
|
Baljit Kaur
|
00415
|
SBIN0051400
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486717099
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Mehalkalan
|
PB-21-002-032-001/48-A
(Raisar (Punjab))
|
2621002000NRG23190620220028241
|
20/06/2022
|
Gurmeet Kaur
|
2621002WL000958
|
Gurmeet Kaur
|
00415
|
SBIN0051400
|
564
|
564
|
Processed
|
26/06/2022
|
|
2486717105
|
|
JAGDISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Mehalkalan
|
PB-21-002-032-001/51-B
(Raisar (Punjab))
|
2621002000NRG23190620220028242
|
20/06/2022
|
Balvir singh
|
2621002WL000958
|
Balvir singh
|
00415
|
SBIN0051400
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486717107
|
|
MRS REENA KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Mehalkalan
|
PB-21-002-032-001/56-A
(Raisar (Punjab))
|
2621002000NRG23190620220028244
|
20/06/2022
|
Sukhvinder Kaur
|
2621002WL000958
|
Sukhvinder Kaur
|
00415
|
SBIN0051400
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486717148
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Mehalkalan
|
PB-21-002-032-001/57-A
(Raisar (Punjab))
|
2621002000NRG23190620220028245
|
20/06/2022
|
Paramjit Kaur
|
2621002WL000958
|
Paramjit Kaur
|
00415
|
SBIN0051400
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486717149
|
|
PARMAJIT KAUR WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Mehalkalan
|
PB-21-002-032-001/64-A
(Raisar (Punjab))
|
2621002000NRG23190620220028246
|
20/06/2022
|
Sukhdev Kaur
|
2621002WL000958
|
Sukhdev Kaur
|
00415
|
SBIN0051400
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2486717091
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Mehalkalan
|
PB-21-002-032-001/8-A
(Raisar (Punjab))
|
2621002000NRG23190620220028249
|
20/06/2022
|
Santtokh Singh
|
2621002WL000958
|
Santtokh Singh
|
00415
|
SBIN0051400
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486717152
|
|
MR SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
145
|
Mehalkalan
|
PB-21-002-026-001/50-A
(Mehal Kalan Sode)
|
2621002000NRG23200620220028626
|
20/06/2022
|
Gurmukh Singh
|
2621002WL000982
|
Gurmukh Singh
|
00468
|
UBIN0562343
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486717026
|
|
GURMUKH SINGH S/O SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179916
|
179916
|
|
|
|
|
|
|
|