|
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-21-002-012-001/181-A
(Dhaner)
|
2621002000NRG25080520240009450
|
08/05/2024
|
Manjit Kaur
|
2621002WL000569
|
Manjit Kaur
|
00048
|
BKID0006581
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973442660
|
|
MANJIT KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Mehalkalan
|
PB-21-002-031-001/265-A
(Pandori)
|
2621002000NRG25080520240009371
|
08/05/2024
|
Preety Kaur
|
2621002WL000561
|
Preety Kaur
|
00048
|
BKID0006581
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973442674
|
|
PREETI KAUR WO BEANT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Mehalkalan
|
PB-21-002-031-001/268-A
(Pandori)
|
2621002000NRG25080520240009372
|
08/05/2024
|
Baljit Kaur
|
2621002WL000561
|
Baljit Kaur
|
00048
|
BKID0006581
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973442662
|
|
BALJIT KAUR WO BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Mehalkalan
|
PB-21-002-031-001/548-A
(Pandori)
|
2621002000NRG25080520240009392
|
08/05/2024
|
Amandeep Kaur
|
2621002WL000565
|
Amandeep Kaur
|
00048
|
BKID0006581
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973442661
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mehalkalan
|
PB-21-002-031-001/585-A
(Pandori)
|
2621002000NRG25080520240009395
|
08/05/2024
|
Harpreet Kaur
|
2621002WL000565
|
Harpreet Kaur
|
00048
|
BKID0006581
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973442659
|
|
HARPREET KAUR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9338
|
9338
|
|
|
|
|
|
|
|
|
6
|
Mehalkalan
|
PB-21-002-031-001/202-A
(Pandori)
|
2621002000NRG25080520240009386
|
08/05/2024
|
Mewa Singh
|
2621002WL000565
|
Mewa Singh
|
00152
|
HDFC0003303
|
322
|
322
|
Processed
|
11/05/2024
|
|
3973442677
|
|
MEWA SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
Mehalkalan
|
PB-21-002-031-001/203-A
(Pandori)
|
2621002000NRG25080520240009387
|
08/05/2024
|
Rajwinder Kaur
|
2621002WL000565
|
Rajwinder Kaur
|
00152
|
HDFC0003303
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973442676
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Mehalkalan
|
PB-21-002-031-001/259-A
(Pandori)
|
2621002000NRG25080520240009370
|
08/05/2024
|
CHRNJIT KAUR
|
2621002WL000561
|
CHRNJIT KAUR
|
00152
|
HDFC0003303
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973442650
|
|
CHRNJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
9
|
Mehalkalan
|
PB-21-002-012-001/101-A
(Dhaner)
|
2621002000NRG25080520240009430
|
08/05/2024
|
Mandeep kaur
|
2621002WL000569
|
Mandeep kaur
|
00349
|
PSIB0000053
|
322
|
322
|
Processed
|
11/05/2024
|
|
3973442619
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Mehalkalan
|
PB-21-002-012-001/104-A
(Dhaner)
|
2621002000NRG25080520240009432
|
08/05/2024
|
Baljit Kaur
|
2621002WL000569
|
Baljit Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973442591
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Mehalkalan
|
PB-21-002-012-001/110-A
(Dhaner)
|
2621002000NRG25080520240009433
|
08/05/2024
|
Bharbhur kaur
|
2621002WL000569
|
Bharbhur kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973442563
|
|
MRS BHUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mehalkalan
|
PB-21-002-012-001/114-A
(Dhaner)
|
2621002000NRG25080520240009434
|
08/05/2024
|
Shinder Kaur
|
2621002WL000569
|
Shinder Kaur
|
00349
|
PSIB0000053
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973442570
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Mehalkalan
|
PB-21-002-012-001/120-A
(Dhaner)
|
2621002000NRG25080520240009435
|
08/05/2024
|
Jagan Singh
|
2621002WL000569
|
Jagan Singh
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973442566
|
|
JAGAN SINGH & DSSO SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Mehalkalan
|
PB-21-002-012-001/121-A
(Dhaner)
|
2621002000NRG25080520240009436
|
08/05/2024
|
Mohinder Kaur
|
2621002WL000569
|
Mohinder Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973442571
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Mehalkalan
|
PB-21-002-012-001/122-A
(Dhaner)
|
2621002000NRG25080520240009437
|
08/05/2024
|
Swaran Kaur
|
2621002WL000569
|
Swaran Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973442576
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Mehalkalan
|
PB-21-002-012-001/123-A
(Dhaner)
|
2621002000NRG25080520240009438
|
08/05/2024
|
Binder Kaur
|
2621002WL000569
|
Binder Kaur
|
00349
|
PSIB0000053
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973442575
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mehalkalan
|
PB-21-002-012-001/124-A
(Dhaner)
|
2621002000NRG25080520240009439
|
08/05/2024
|
Jaspal Kaur
|
2621002WL000569
|
Jaspal Kaur
|
00349
|
PSIB0000053
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973442572
|
|
JASPAL KAUR W/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Mehalkalan
|
PB-21-002-012-001/138-A
(Dhaner)
|
2621002000NRG25080520240009440
|
08/05/2024
|
Ranjit Kaur
|
2621002WL000569
|
Ranjit Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973442579
|
|
RANJIT KAUR W/O SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Mehalkalan
|
PB-21-002-012-001/16-A
(Dhaner)
|
2621002000NRG25080520240009441
|
08/05/2024
|
Hansa Singh
|
2621002WL000569
|
Hansa Singh
|
00349
|
PSIB0000053
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973442599
|
|
HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Mehalkalan
|
PB-21-002-012-001/160-A
(Dhaner)
|
2621002000NRG25080520240009442
|
08/05/2024
|
Rani Kaur
|
2621002WL000569
|
Rani Kaur
|
00349
|
PSIB0000053
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973442602
|
|
RANI RANI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Mehalkalan
|
PB-21-002-012-001/163-A
(Dhaner)
|
2621002000NRG25080520240009443
|
08/05/2024
|
Rajinder Kaur
|
2621002WL000569
|
Rajinder Kaur
|
00349
|
PSIB0000053
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973442595
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Mehalkalan
|
PB-21-002-012-001/166-A
(Dhaner)
|
2621002000NRG25080520240009444
|
08/05/2024
|
Kulvinder Kaur
|
2621002WL000569
|
Kulvinder Kaur
|
00349
|
PSIB0000053
|
644
|
644
|
Processed
|
11/05/2024
|
|
3973442581
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mehalkalan
|
PB-21-002-012-001/167-A
(Dhaner)
|
2621002000NRG25080520240009445
|
08/05/2024
|
Gurnam Kaur
|
2621002WL000569
|
Gurnam Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973442590
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Mehalkalan
|
PB-21-002-012-001/17-A
(Dhaner)
|
2621002000NRG25080520240009446
|
08/05/2024
|
kulveer kaur
|
2621002WL000569
|
kulveer kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973442583
|
|
KULVIR KAUR W/O DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Mehalkalan
|
PB-21-002-012-001/179-A
(Dhaner)
|
2621002000NRG25080520240009448
|
08/05/2024
|
Sukhwinder Kaur
|
2621002WL000569
|
Sukhwinder Kaur
|
00349
|
PSIB0000053
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973442609
|
|
SUKHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Mehalkalan
|
PB-21-002-012-001/180-A
(Dhaner)
|
2621002000NRG25080520240009449
|
08/05/2024
|
Kuldeep Kaur
|
2621002WL000569
|
Kuldeep Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973442608
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Mehalkalan
|
PB-21-002-012-001/182
(Dhaner)
|
2621002000NRG25080520240009451
|
08/05/2024
|
Surjit Singh
|
2621002WL000569
|
Surjit Singh
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973442580
|
|
SURJIT SINGH S/O BHAN SINGH SWARNJIT KAU
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Mehalkalan
|
PB-21-002-012-001/183-A
(Dhaner)
|
2621002000NRG25080520240009452
|
08/05/2024
|
Karamjit Kaur
|
2621002WL000569
|
Karamjit Kaur
|
00349
|
PSIB0000053
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973442588
|
|
KARAMJIT KAUR W/O JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Mehalkalan
|
PB-21-002-012-001/184-A
(Dhaner)
|
2621002000NRG25080520240009453
|
08/05/2024
|
Pritam Singh
|
2621002WL000569
|
Pritam Singh
|
00349
|
PSIB0000053
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973442611
|
|
PREETAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Mehalkalan
|
PB-21-002-012-001/19-A
(Dhaner)
|
2621002000NRG25080520240009454
|
08/05/2024
|
Shinder kaur
|
2621002WL000569
|
Shinder kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973442582
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Mehalkalan
|
PB-21-002-012-001/190-A
(Dhaner)
|
2621002000NRG25080520240009455
|
08/05/2024
|
Sukhwinder Kaur
|
2621002WL000569
|
Sukhwinder Kaur
|
00349
|
PSIB0000053
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973442607
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Mehalkalan
|
PB-21-002-012-001/192-B
(Dhaner)
|
2621002000NRG25080520240009457
|
08/05/2024
|
Charanjit Kaur
|
2621002WL000569
|
Charanjit Kaur
|
00349
|
PSIB0000053
|
322
|
322
|
Processed
|
11/05/2024
|
|
3973442689
|
|
CHARANJIT KAUR & DSSO SGR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Mehalkalan
|
PB-21-002-012-001/199-A
(Dhaner)
|
2621002000NRG25080520240009458
|
08/05/2024
|
Harvinder Kaur
|
2621002WL000569
|
Harvinder Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973442606
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Mehalkalan
|
PB-21-002-012-001/2
(Dhaner)
|
2621002000NRG25080520240009459
|
08/05/2024
|
Slamte
|
2621002WL000569
|
Slamte
|
00349
|
PSIB0000053
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973442605
|
|
SALAMTE SALAMTE
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Mehalkalan
|
PB-21-002-012-001/200-A
(Dhaner)
|
2621002000NRG25080520240009460
|
08/05/2024
|
Baljinder Kaur
|
2621002WL000569
|
Baljinder Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973442596
|
|
BALJINDER KAUR W/O JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Mehalkalan
|
PB-21-002-012-001/201-A
(Dhaner)
|
2621002000NRG25080520240009461
|
08/05/2024
|
Sukhpal Kaur
|
2621002WL000569
|
Sukhpal Kaur
|
00349
|
PSIB0000053
|
1288
|
1288
|
Rejected
|
11/05/2024
|
|
3973442578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Mehalkalan
|
PB-21-002-012-001/206-A
(Dhaner)
|
2621002000NRG25080520240009462
|
08/05/2024
|
Sukhwinder Kaur
|
2621002WL000569
|
Sukhwinder Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973442587
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mehalkalan
|
PB-21-002-012-001/208-A
(Dhaner)
|
2621002000NRG25080520240009463
|
08/05/2024
|
Kurshaid
|
2621002WL000569
|
Kurshaid
|
00349
|
PSIB0000053
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973442684
|
|
KURSHAID BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Mehalkalan
|
PB-21-002-012-001/209-A
(Dhaner)
|
2621002000NRG25080520240009464
|
08/05/2024
|
Jagseer Singh
|
2621002WL000569
|
Jagseer Singh
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973442584
|
|
JAGVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Mehalkalan
|
PB-21-002-012-001/222-A
(Dhaner)
|
2621002000NRG25080520240009465
|
08/05/2024
|
Gurmeet Kaur
|
2621002WL000569
|
Gurmeet Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973442585
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Mehalkalan
|
PB-21-002-012-001/227-A
(Dhaner)
|
2621002000NRG25080520240009466
|
08/05/2024
|
Darshan Singh
|
2621002WL000569
|
Darshan Singh
|
00349
|
PSIB0000053
|
644
|
644
|
Processed
|
11/05/2024
|
|
3973442562
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Mehalkalan
|
PB-21-002-012-001/235-A
(Dhaner)
|
2621002000NRG25080520240009467
|
08/05/2024
|
Sucha Singh
|
2621002WL000569
|
Sucha Singh
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973442567
|
|
SUCHA SINGH AND DSSO SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Mehalkalan
|
PB-21-002-012-001/237-A
(Dhaner)
|
2621002000NRG25080520240009468
|
08/05/2024
|
Amarjit Kaur
|
2621002WL000569
|
Amarjit Kaur
|
00349
|
PSIB0000053
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973442604
|
|
AMARJIT KAUR W/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Mehalkalan
|
PB-21-002-012-001/238-A
(Dhaner)
|
2621002000NRG25080520240009469
|
08/05/2024
|
Guljar Kaur
|
2621002WL000569
|
Guljar Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973442564
|
|
GULJAR KAUR & DSSO SGR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Mehalkalan
|
PB-21-002-012-001/24-A
(Dhaner)
|
2621002000NRG25080520240009470
|
08/05/2024
|
Sinder Kaur
|
2621002WL000569
|
Sinder Kaur
|
00349
|
PSIB0000053
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973442686
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Mehalkalan
|
PB-21-002-012-001/26-A
(Dhaner)
|
2621002000NRG25080520240009472
|
08/05/2024
|
Shinder Kaur
|
2621002WL000569
|
Shinder Kaur
|
00349
|
PSIB0000053
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973442589
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Mehalkalan
|
PB-21-002-012-001/276-A
(Dhaner)
|
2621002000NRG25080520240009473
|
08/05/2024
|
Kuldeep Kaur
|
2621002WL000569
|
Kuldeep Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973442594
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Mehalkalan
|
PB-21-002-012-001/279-A
(Dhaner)
|
2621002000NRG25080520240009474
|
08/05/2024
|
Halima Begam
|
2621002WL000569
|
Halima Begam
|
00349
|
PSIB0000053
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973442577
|
|
HALIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Mehalkalan
|
PB-21-002-012-001/280-A
(Dhaner)
|
2621002000NRG25080520240009475
|
08/05/2024
|
Amandeep Kaur
|
2621002WL000569
|
Amandeep Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973442688
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Mehalkalan
|
PB-21-002-012-001/285-A
(Dhaner)
|
2621002000NRG25080520240009476
|
08/05/2024
|
Balor Singh
|
2621002WL000569
|
Balor Singh
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973442615
|
|
BALOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Mehalkalan
|
PB-21-002-012-001/287-A
(Dhaner)
|
2621002000NRG25080520240009477
|
08/05/2024
|
Saroj Rani
|
2621002WL000569
|
Saroj Rani
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973442687
|
|
SAROJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Mehalkalan
|
PB-21-002-012-001/291-A
(Dhaner)
|
2621002000NRG25080520240009478
|
08/05/2024
|
Akvir Kaur
|
2621002WL000569
|
Akvir Kaur
|
00349
|
PSIB0000053
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973442600
|
|
AKVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Mehalkalan
|
PB-21-002-012-001/37-A
(Dhaner)
|
2621002000NRG25080520240009480
|
08/05/2024
|
Sarabjeet Kaur
|
2621002WL000569
|
Sarabjeet Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973442685
|
|
SARABJIT KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Mehalkalan
|
PB-21-002-012-001/38-A
(Dhaner)
|
2621002000NRG25080520240009481
|
08/05/2024
|
Malkit Singh
|
2621002WL000569
|
Malkit Singh
|
00349
|
PSIB0000053
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973442569
|
|
MALKEET SINGH S/O BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Mehalkalan
|
PB-21-002-012-001/380-A
(Dhaner)
|
2621002000NRG25080520240009482
|
08/05/2024
|
Kuldeep Kaur
|
2621002WL000569
|
Kuldeep Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973442601
|
|
MEHAKPREET KAUR UG KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Mehalkalan
|
PB-21-002-012-001/391-A
(Dhaner)
|
2621002000NRG25080520240009484
|
08/05/2024
|
Gurdev Kaur
|
2621002WL000569
|
Gurdev Kaur
|
00349
|
PSIB0000053
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973442614
|
|
GURDEV KAUR
|
GENERAL POST OFFICE(607245)
|
|
57
|
Mehalkalan
|
PB-21-002-012-001/4-A
(Dhaner)
|
2621002000NRG25080520240009485
|
08/05/2024
|
Karamjit Kaur
|
2621002WL000569
|
Karamjit Kaur
|
00349
|
PSIB0000053
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973442612
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Mehalkalan
|
PB-21-002-012-001/48-A
(Dhaner)
|
2621002000NRG25080520240009486
|
08/05/2024
|
Balwinder Kaur
|
2621002WL000569
|
Balwinder Kaur
|
00349
|
PSIB0000053
|
322
|
322
|
Processed
|
11/05/2024
|
|
3973442586
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Mehalkalan
|
PB-21-002-012-001/483-A
(Dhaner)
|
2621002000NRG25080520240009487
|
08/05/2024
|
Pardeep Kaur
|
2621002WL000569
|
Pardeep Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973442618
|
|
PARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Mehalkalan
|
PB-21-002-012-001/487-A
(Dhaner)
|
2621002000NRG25080520240009488
|
08/05/2024
|
Karmjeet Kaur
|
2621002WL000569
|
Karmjeet Kaur
|
00349
|
PSIB0000053
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973442683
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Mehalkalan
|
PB-21-002-012-001/53-A
(Dhaner)
|
2621002000NRG25080520240009489
|
08/05/2024
|
Jit Kaur
|
2621002WL000569
|
Jit Kaur
|
00349
|
PSIB0000053
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973442568
|
|
JEET KAUR W/O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Mehalkalan
|
PB-21-002-012-001/54-A
(Dhaner)
|
2621002000NRG25080520240009490
|
08/05/2024
|
Mukhtiar Singh
|
2621002WL000569
|
Mukhtiar Singh
|
00349
|
PSIB0000053
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973442616
|
|
MUKHTIAR SINGH
|
HDFC BANK LTD(607152)
|
|
63
|
Mehalkalan
|
PB-21-002-012-001/55-A
(Dhaner)
|
2621002000NRG25080520240009491
|
08/05/2024
|
Amarjit Kaur
|
2621002WL000569
|
Amarjit Kaur
|
00349
|
PSIB0000053
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973442573
|
|
MANJIT KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Mehalkalan
|
PB-21-002-012-001/56-A
(Dhaner)
|
2621002000NRG25080520240009492
|
08/05/2024
|
DARSHAN SINGH
|
2621002WL000569
|
DARSHAN SINGH
|
00349
|
PSIB0000053
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973442620
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Mehalkalan
|
PB-21-002-012-001/57-A
(Dhaner)
|
2621002000NRG25080520240009493
|
08/05/2024
|
Sarbjit Kaur
|
2621002WL000569
|
Sarbjit Kaur
|
00349
|
PSIB0000053
|
322
|
322
|
Processed
|
11/05/2024
|
|
3973442597
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Mehalkalan
|
PB-21-002-012-001/59-A
(Dhaner)
|
2621002000NRG25080520240009494
|
08/05/2024
|
Hardeep Kaur
|
2621002WL000569
|
Hardeep Kaur
|
00349
|
PSIB0000053
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973442598
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mehalkalan
|
PB-21-002-012-001/67-A
(Dhaner)
|
2621002000NRG25080520240009495
|
08/05/2024
|
Manjit Kaur
|
2621002WL000569
|
Manjit Kaur
|
00349
|
PSIB0000053
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973442593
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Mehalkalan
|
PB-21-002-012-001/7-A
(Dhaner)
|
2621002000NRG25080520240009496
|
08/05/2024
|
Balvir Kaur
|
2621002WL000569
|
Balvir Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973442610
|
|
BALBIR KAUR & DSSO SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Mehalkalan
|
PB-21-002-012-001/72-A
(Dhaner)
|
2621002000NRG25080520240009497
|
08/05/2024
|
Paramjit Kaur
|
2621002WL000569
|
Paramjit Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973442617
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Mehalkalan
|
PB-21-002-012-001/90-A
(Dhaner)
|
2621002000NRG25080520240009499
|
08/05/2024
|
Virpal Kaur
|
2621002WL000569
|
Virpal Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973442603
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Mehalkalan
|
PB-21-002-012-001/92-A
(Dhaner)
|
2621002000NRG25080520240009500
|
08/05/2024
|
Parmjit Kaur
|
2621002WL000569
|
Parmjit Kaur
|
00349
|
PSIB0000053
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973442592
|
|
PARAMJIT KAUR W/O AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Mehalkalan
|
PB-21-002-012-001/93-A
(Dhaner)
|
2621002000NRG25080520240009502
|
08/05/2024
|
Gurdev Kaur
|
2621002WL000569
|
Gurdev Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Rejected
|
11/05/2024
|
|
3973442613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
Mehalkalan
|
PB-21-002-012-001/93-A
(Dhaner)
|
2621002000NRG25080520240009501
|
08/05/2024
|
Karnail Singh
|
2621002WL000569
|
Karnail Singh
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973442565
|
|
KARNAIL SINGH AND DSSO SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Mehalkalan
|
PB-21-002-012-001/94
(Dhaner)
|
2621002000NRG25080520240009503
|
08/05/2024
|
Angrej kaur
|
2621002WL000569
|
Angrej kaur
|
00349
|
PSIB0000053
|
644
|
644
|
Processed
|
11/05/2024
|
|
3973442574
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102074
|
102074
|
|
|
|
|
|
|
|
|
75
|
Mehalkalan
|
PB-21-002-031-001/526-A
(Pandori)
|
2621002000NRG25080520240009391
|
08/05/2024
|
Paramjeet Kaur
|
2621002WL000565
|
Paramjeet Kaur
|
00349
|
PSIB0021242
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973442622
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
76
|
Mehalkalan
|
PB-21-002-017-001/106-B
(Hardaspura)
|
2621002000NRG25080520240009504
|
08/05/2024
|
Tej Kaur
|
2621002WL000570
|
Tej Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
11/05/2024
|
|
3973442666
|
|
TEJ KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Mehalkalan
|
PB-21-002-017-001/11-A
(Hardaspura)
|
2621002000NRG25080520240009505
|
08/05/2024
|
Lakhvir Kaur
|
2621002WL000570
|
Lakhvir Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973442553
|
|
MS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mehalkalan
|
PB-21-002-017-001/115-A
(Hardaspura)
|
2621002000NRG25080520240009506
|
08/05/2024
|
Balkish
|
2621002WL000570
|
Balkish
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973442631
|
|
MRS BALKIS BALKIS
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mehalkalan
|
PB-21-002-017-001/116-A
(Hardaspura)
|
2621002000NRG25080520240009507
|
08/05/2024
|
Baljeet Kaur
|
2621002WL000570
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973442669
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Mehalkalan
|
PB-21-002-017-001/119-A
(Hardaspura)
|
2621002000NRG25080520240009508
|
08/05/2024
|
Mukand Singh
|
2621002WL000570
|
Mukand Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973442670
|
|
MUKAND SINGH S O S. KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
Mehalkalan
|
PB-21-002-017-001/125-A
(Hardaspura)
|
2621002000NRG25080520240009509
|
08/05/2024
|
Amandeep Kaur
|
2621002WL000570
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973442549
|
|
AMANDEEP KAUR W O S. GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
Mehalkalan
|
PB-21-002-017-001/13-A
(Hardaspura)
|
2621002000NRG25080520240009510
|
08/05/2024
|
Prem Singh
|
2621002WL000570
|
Prem Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973442632
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mehalkalan
|
PB-21-002-017-001/133-A
(Hardaspura)
|
2621002000NRG25080520240009511
|
08/05/2024
|
Rura Singh
|
2621002WL000570
|
Rura Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973442671
|
|
MRS RURHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mehalkalan
|
PB-21-002-017-001/136-A
(Hardaspura)
|
2621002000NRG25080520240009512
|
08/05/2024
|
Jaspal Kaur
|
2621002WL000570
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
11/05/2024
|
|
3973442552
|
|
JASPAL KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Mehalkalan
|
PB-21-002-017-001/147-A
(Hardaspura)
|
2621002000NRG25080520240009513
|
08/05/2024
|
Parvinder Kaur
|
2621002WL000570
|
Parvinder Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973442668
|
|
MS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Mehalkalan
|
PB-21-002-017-001/164-A
(Hardaspura)
|
2621002000NRG25080520240009514
|
08/05/2024
|
Nasib Kaur
|
2621002WL000570
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973442623
|
|
MS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mehalkalan
|
PB-21-002-017-001/170-A
(Hardaspura)
|
2621002000NRG25080520240009515
|
08/05/2024
|
Kiranpal Kaur
|
2621002WL000570
|
Kiranpal Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973442557
|
|
MISS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mehalkalan
|
PB-21-002-017-001/175-A
(Hardaspura)
|
2621002000NRG25080520240009516
|
08/05/2024
|
Sohan singh
|
2621002WL000570
|
Sohan singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973442559
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mehalkalan
|
PB-21-002-017-001/189-A
(Hardaspura)
|
2621002000NRG25080520240009517
|
08/05/2024
|
Harpreet Kaur
|
2621002WL000570
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973442560
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Mehalkalan
|
PB-21-002-017-001/192-A
(Hardaspura)
|
2621002000NRG25080520240009518
|
08/05/2024
|
Rajwinder Kaur
|
2621002WL000570
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973442561
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Mehalkalan
|
PB-21-002-017-001/24-A
(Hardaspura)
|
2621002000NRG25080520240009520
|
08/05/2024
|
Gurpreet Singh
|
2621002WL000570
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973442627
|
|
S.GURPREET SINGH S O S.AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
Mehalkalan
|
PB-21-002-017-001/26-A
(Hardaspura)
|
2621002000NRG25080520240009521
|
08/05/2024
|
Kuldeep Kaur
|
2621002WL000570
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973442550
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Mehalkalan
|
PB-21-002-017-001/274-A
(Hardaspura)
|
2621002000NRG25080520240009522
|
08/05/2024
|
Mahinder Singh
|
2621002WL000570
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973442628
|
|
MAHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Mehalkalan
|
PB-21-002-017-001/30-A
(Hardaspura)
|
2621002000NRG25080520240009523
|
08/05/2024
|
Kulwant Kaur.
|
2621002WL000570
|
Kulwant Kaur.
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
11/05/2024
|
|
3973442555
|
|
KULWANT KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
Mehalkalan
|
PB-21-002-017-001/32-A
(Hardaspura)
|
2621002000NRG25080520240009524
|
08/05/2024
|
Charanjit KAur
|
2621002WL000570
|
Charanjit KAur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973442624
|
|
MS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Mehalkalan
|
PB-21-002-017-001/33-A
(Hardaspura)
|
2621002000NRG25080520240009525
|
08/05/2024
|
Sikander Singh
|
2621002WL000570
|
Sikander Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973442626
|
|
SAKANDER SINGH S O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
Mehalkalan
|
PB-21-002-017-001/36-A
(Hardaspura)
|
2621002000NRG25080520240009526
|
08/05/2024
|
Kirnpal Kaur
|
2621002WL000570
|
Kirnpal Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973442682
|
|
MS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Mehalkalan
|
PB-21-002-017-001/37-A
(Hardaspura)
|
2621002000NRG25080520240009527
|
08/05/2024
|
Ranjit Singh
|
2621002WL000570
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973442625
|
|
MRS RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Mehalkalan
|
PB-21-002-017-001/6-A
(Hardaspura)
|
2621002000NRG25080520240009528
|
08/05/2024
|
Jaswinder Kaur
|
2621002WL000570
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
11/05/2024
|
|
3973442630
|
|
SMT.JASWINDER KAUR W O S.NARESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
Mehalkalan
|
PB-21-002-017-001/60-A
(Hardaspura)
|
2621002000NRG25080520240009529
|
08/05/2024
|
Parminder Kaur
|
2621002WL000570
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973442551
|
|
PARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Mehalkalan
|
PB-21-002-017-001/61-A
(Hardaspura)
|
2621002000NRG25080520240009530
|
08/05/2024
|
Baljinder Kaur
|
2621002WL000570
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973442554
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Mehalkalan
|
PB-21-002-017-001/62-A
(Hardaspura)
|
2621002000NRG25080520240009531
|
08/05/2024
|
Bhajan Singh
|
2621002WL000570
|
Bhajan Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973442672
|
|
BHAJAN SINGH S O S. MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
Mehalkalan
|
PB-21-002-017-001/62-A
(Hardaspura)
|
2621002000NRG25080520240009532
|
08/05/2024
|
Manjit Kaur
|
2621002WL000570
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973442556
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
Mehalkalan
|
PB-21-002-017-001/90-A
(Hardaspura)
|
2621002000NRG25080520240009533
|
08/05/2024
|
Buta Khan
|
2621002WL000570
|
Buta Khan
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973442629
|
|
BUTA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Mehalkalan
|
PB-21-002-023-001/20-A
(Kutba)
|
2621002000NRG25080520240009380
|
08/05/2024
|
Roop Singh
|
2621002WL000564
|
Roop Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/05/2024
|
|
3973442667
|
|
roop Singh
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
106
|
Mehalkalan
|
PB-21-002-023-001/38-A
(Kutba)
|
2621002000NRG25080520240009381
|
08/05/2024
|
Harnek Singh
|
2621002WL000564
|
Harnek Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973442558
|
|
HARNEK SINGH S O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
Mehalkalan
|
PB-21-002-023-001/523-A
(Kutba)
|
2621002000NRG25080520240009382
|
08/05/2024
|
Kuldeep Singh
|
2621002WL000564
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/05/2024
|
|
3973442548
|
|
kuldeep Singh
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39606
|
39606
|
|
|
|
|
|
|
|
|
108
|
Mehalkalan
|
PB-21-002-012-001/191
(Dhaner)
|
2621002000NRG25080520240009456
|
08/05/2024
|
KIRANJIT KAUR
|
2621002WL000569
|
KIRANJIT KAUR
|
00354
|
PUNB0752700
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973442664
|
|
KIRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Mehalkalan
|
PB-21-002-012-001/321-A
(Dhaner)
|
2621002000NRG25080520240009479
|
08/05/2024
|
Binder Kaur
|
2621002WL000569
|
Binder Kaur
|
00354
|
PUNB0752700
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973442665
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Mehalkalan
|
PB-21-002-031-001/128-A
(Pandori)
|
2621002000NRG25080520240009385
|
08/05/2024
|
SANTOKH SINGH
|
2621002WL000565
|
SANTOKH SINGH
|
00354
|
PUNB0752700
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973442673
|
|
SANTOKH SINGH S/O TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Mehalkalan
|
PB-21-002-031-001/558-A
(Pandori)
|
2621002000NRG25080520240009374
|
08/05/2024
|
Kuldeep Kaur
|
2621002WL000561
|
Kuldeep Kaur
|
00354
|
PUNB0752700
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973442663
|
|
KULDEEP KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
112
|
Mehalkalan
|
PB-21-002-012-001/103-A
(Dhaner)
|
2621002000NRG25080520240009431
|
08/05/2024
|
Baljinder Kaur
|
2621002WL000569
|
Baljinder Kaur
|
00415
|
SBIN0011915
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973442643
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Mehalkalan
|
PB-21-002-012-001/178-A
(Dhaner)
|
2621002000NRG25080520240009447
|
08/05/2024
|
Parmjit Kaur
|
2621002WL000569
|
Parmjit Kaur
|
00415
|
SBIN0011915
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973442641
|
|
MR PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Mehalkalan
|
PB-21-002-012-001/251-A
(Dhaner)
|
2621002000NRG25080520240009471
|
08/05/2024
|
Balvir Kaur
|
2621002WL000569
|
Balvir Kaur
|
00415
|
SBIN0011915
|
322
|
322
|
Processed
|
11/05/2024
|
|
3973442645
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Mehalkalan
|
PB-21-002-012-001/381-A
(Dhaner)
|
2621002000NRG25080520240009483
|
08/05/2024
|
Karmjit Kaur
|
2621002WL000569
|
Karmjit Kaur
|
00415
|
SBIN0011915
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973442644
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Mehalkalan
|
PB-21-002-012-001/76-A
(Dhaner)
|
2621002000NRG25080520240009498
|
08/05/2024
|
Kuldeep Kaur
|
2621002WL000569
|
Kuldeep Kaur
|
00415
|
SBIN0011915
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973442642
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Mehalkalan
|
PB-21-002-027-001/258-A
(Mehal Khurd)
|
2621002000NRG25080520240009379
|
08/05/2024
|
Hardam Singh
|
2621002WL000563
|
Hardam Singh
|
00415
|
SBIN0011915
|
2576
|
2576
|
Processed
|
11/05/2024
|
|
3973442635
|
|
MR HARDAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Mehalkalan
|
PB-21-002-031-001/105-A
(Pandori)
|
2621002000NRG25080520240009383
|
08/05/2024
|
Amarjit kaur
|
2621002WL000565
|
Amarjit kaur
|
00415
|
SBIN0011915
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973442639
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Mehalkalan
|
PB-21-002-031-001/200-A
(Pandori)
|
2621002000NRG25080520240009369
|
08/05/2024
|
Jarnail Kaur
|
2621002WL000561
|
Jarnail Kaur
|
00415
|
SBIN0011915
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973442638
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Mehalkalan
|
PB-21-002-031-001/25-A
(Pandori)
|
2621002000NRG25080520240009378
|
08/05/2024
|
Paramjit Kaur
|
2621002WL000562
|
Paramjit Kaur
|
00415
|
SBIN0011915
|
2576
|
2576
|
Processed
|
11/05/2024
|
|
3973442634
|
|
PARAMJEET KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
121
|
Mehalkalan
|
PB-21-002-031-001/253-A
(Pandori)
|
2621002000NRG25080520240009388
|
08/05/2024
|
Virpal Kaur
|
2621002WL000565
|
Virpal Kaur
|
00415
|
SBIN0011915
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973442640
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Mehalkalan
|
PB-21-002-031-001/283-A
(Pandori)
|
2621002000NRG25080520240009389
|
08/05/2024
|
Kirpal Kaur
|
2621002WL000565
|
Kirpal Kaur
|
00415
|
SBIN0011915
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973442679
|
|
MRS KIRPAL KAUR WO CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Mehalkalan
|
PB-21-002-031-001/316-A
(Pandori)
|
2621002000NRG25080520240009373
|
08/05/2024
|
Manjit Kaur
|
2621002WL000561
|
Manjit Kaur
|
00415
|
SBIN0011915
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973442680
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Mehalkalan
|
PB-21-002-031-001/4-A
(Pandori)
|
2621002000NRG25080520240009390
|
08/05/2024
|
Manjit Kaur
|
2621002WL000565
|
Manjit Kaur
|
00415
|
SBIN0011915
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973442633
|
|
MANJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Mehalkalan
|
PB-21-002-031-001/581-A
(Pandori)
|
2621002000NRG25080520240009393
|
08/05/2024
|
Sukhdeep Kaur
|
2621002WL000565
|
Sukhdeep Kaur
|
00415
|
SBIN0011915
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973442647
|
|
MS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Mehalkalan
|
PB-21-002-031-001/583-A
(Pandori)
|
2621002000NRG25080520240009394
|
08/05/2024
|
Guljar Kaur
|
2621002WL000565
|
Guljar Kaur
|
00415
|
SBIN0011915
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973442678
|
|
MRS GULJAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Mehalkalan
|
PB-21-002-031-001/588-A
(Pandori)
|
2621002000NRG25080520240009375
|
08/05/2024
|
Amritpal Kaur
|
2621002WL000561
|
Amritpal Kaur
|
00415
|
SBIN0011915
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973442681
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Mehalkalan
|
PB-21-002-031-001/7-A
(Pandori)
|
2621002000NRG25080520240009376
|
08/05/2024
|
Kulwant Kaur
|
2621002WL000561
|
Kulwant Kaur
|
00415
|
SBIN0011915
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973442637
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Mehalkalan
|
PB-21-002-031-001/70-A
(Pandori)
|
2621002000NRG25080520240009377
|
08/05/2024
|
Shinder Kaur
|
2621002WL000561
|
Shinder Kaur
|
00415
|
SBIN0011915
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973442636
|
|
MR BHAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33166
|
33166
|
|
|
|
|
|
|
|
|
130
|
Mehalkalan
|
PB-21-002-031-001/105-A
(Pandori)
|
2621002000NRG25080520240009384
|
08/05/2024
|
Pyara Singh
|
2621002WL000565
|
Pyara Singh
|
00415
|
SBIN0050350
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973442675
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Mehalkalan
|
PB-21-002-031-001/134-A
(Pandori)
|
2621002000NRG25080520240009368
|
08/05/2024
|
Sukhwinder Kaur
|
2621002WL000561
|
Sukhwinder Kaur
|
00415
|
SBIN0050350
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973442646
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
132
|
Mehalkalan
|
PB-21-002-032-001/115-A
(Raisar (Punjab))
|
2621002000NRG25080520240009358
|
08/05/2024
|
Taj Muhamad
|
2621002WL000560
|
Taj Muhamad
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973442655
|
|
MR TAJ MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
133
|
Mehalkalan
|
PB-21-002-032-001/93-A
(Raisar (Punjab))
|
2621002000NRG25080520240009367
|
08/05/2024
|
Harbans kaur
|
2621002WL000560
|
Harbans kaur
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973442654
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
134
|
Mehalkalan
|
PB-21-002-017-001/196-A
(Hardaspura)
|
2621002000NRG25080520240009519
|
08/05/2024
|
Malkit Kaur
|
2621002WL000570
|
Malkit Kaur
|
00415
|
SBIN0051069
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973442656
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
135
|
Mehalkalan
|
PB-21-002-032-001/19-A
(Raisar (Punjab))
|
2621002000NRG25080520240009360
|
08/05/2024
|
Paramjit Singh
|
2621002WL000560
|
Paramjit Singh
|
00415
|
SBIN0051400
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973442652
|
|
PARMJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Mehalkalan
|
PB-21-002-032-001/209-A
(Raisar (Punjab))
|
2621002000NRG25080520240009361
|
08/05/2024
|
Mohinder singh
|
2621002WL000560
|
Mohinder singh
|
00415
|
SBIN0051400
|
1932
|
1932
|
Processed
|
12/05/2024
|
|
3973442657
|
|
MOHINDER SINGH S/O KARTAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
137
|
Mehalkalan
|
PB-21-002-032-001/232-A
(Raisar (Punjab))
|
2621002000NRG25080520240009362
|
08/05/2024
|
MANJINDER KAUR
|
2621002WL000560
|
MANJINDER KAUR
|
00415
|
SBIN0051400
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973442648
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
138
|
Mehalkalan
|
PB-21-002-032-001/235-A
(Raisar (Punjab))
|
2621002000NRG25080520240009363
|
08/05/2024
|
Amandeep kaur
|
2621002WL000560
|
Amandeep kaur
|
00415
|
SBIN0051400
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973442658
|
|
MR JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Mehalkalan
|
PB-21-002-032-001/26-a
(Raisar (Punjab))
|
2621002000NRG25080520240009364
|
08/05/2024
|
Surjit Kaur
|
2621002WL000560
|
Surjit Kaur
|
00415
|
SBIN0051400
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973442651
|
|
MRS SURJIT KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Mehalkalan
|
PB-21-002-032-001/287-A
(Raisar (Punjab))
|
2621002000NRG25080520240009365
|
08/05/2024
|
Major Singh
|
2621002WL000560
|
Major Singh
|
00415
|
SBIN0051400
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973442649
|
|
MAJOR SINGH
|
HDFC BANK LTD(607152)
|
|
141
|
Mehalkalan
|
PB-21-002-032-001/8-A
(Raisar (Punjab))
|
2621002000NRG25080520240009366
|
08/05/2024
|
Santtokh Singh
|
2621002WL000560
|
Santtokh Singh
|
00415
|
SBIN0051400
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973442653
|
|
MR SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
142
|
Mehalkalan
|
PB-21-002-032-001/169-A
(Raisar (Punjab))
|
2621002000NRG25080520240009359
|
08/05/2024
|
Mamta
|
2621002WL000560
|
Mamta
|
00691
|
IPOS0000001
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973442621
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222824
|
222824
|
|
|
|
|
|
|
|