|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Mehalkalan
|
PB-21-002-009-001/33-A
(Chhiniwal Khurd)
|
2621002000NRG25120420240001339
|
12/04/2024
|
Jasvir Kaur
|
2621002WL000081
|
Jasvir Kaur
|
00048
|
BKID0006513
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267425179
|
|
JASBIR KAUR W/O JAGWINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Mehalkalan
|
PB-21-002-034-001/127-A
(Sadowal)
|
2621002000NRG25120420240001294
|
12/04/2024
|
Kamaljeet Kaur
|
2621002WL000079
|
Kamaljeet Kaur
|
00048
|
BKID0006513
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267425228
|
|
KAMALJEET KAUR
|
BANK OF INDIA(508505)
|
|
3
|
Mehalkalan
|
PB-21-002-034-001/244-A
(Sadowal)
|
2621002000NRG25120420240001299
|
12/04/2024
|
Jasvir Kaur
|
2621002WL000079
|
Jasvir Kaur
|
00048
|
BKID0006513
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267425227
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Mehalkalan
|
PB-21-002-034-001/64-A
(Sadowal)
|
2621002000NRG25120420240001308
|
12/04/2024
|
Harbans Kaur
|
2621002WL000079
|
Harbans Kaur
|
00048
|
BKID0006513
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267425211
|
|
HARBANS KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
5
|
Mehalkalan
|
PB-21-002-020-001/120-A
(Khiali)
|
2621002000NRG25120420240001240
|
12/04/2024
|
Baljit Kaur
|
2621002WL000069
|
Baljit Kaur
|
00048
|
BKID0006581
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425195
|
|
BALJIT KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Mehalkalan
|
PB-21-002-020-001/289-A
(Khiali)
|
2621002000NRG25120420240001257
|
12/04/2024
|
Pritam Singh
|
2621002WL000069
|
Pritam Singh
|
00048
|
BKID0006581
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267425222
|
|
PRITAM SINGH SO HEERA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Mehalkalan
|
PB-21-002-027-001/147-A
(Mehal Khurd)
|
2621002000NRG25120420240000901
|
12/04/2024
|
Jagraj Singh
|
2621002WL000054
|
Jagraj Singh
|
00048
|
BKID0006581
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425167
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mehalkalan
|
PB-21-002-027-001/507-A
(Mehal Khurd)
|
2621002000NRG25120420240000918
|
12/04/2024
|
Amandeep kaur
|
2621002WL000054
|
Amandeep kaur
|
00048
|
BKID0006581
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267425232
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mehalkalan
|
PB-21-002-027-001/588-A
(Mehal Khurd)
|
2621002000NRG25120420240000920
|
12/04/2024
|
Sukhwinder Kaur
|
2621002WL000054
|
Sukhwinder Kaur
|
00048
|
BKID0006581
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267425217
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
10
|
Mehalkalan
|
PB-21-002-002-001/6-A
(Bahmnia)
|
2621002000NRG25120420240000959
|
12/04/2024
|
Kuldeep Kaur
|
2621002WL000056
|
Kuldeep Kaur
|
00152
|
HDFC0001384
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267425094
|
|
KULDEEP KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
11
|
Mehalkalan
|
PB-21-002-027-001/222-A
(Mehal Khurd)
|
2621002000NRG25120420240000906
|
12/04/2024
|
Rajwinder KAur
|
2621002WL000054
|
Rajwinder KAur
|
00152
|
HDFC0003303
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267425112
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
12
|
Mehalkalan
|
PB-21-002-038-001/199-A
(Wazidke Khurd)
|
2621002000NRG25120420240000851
|
12/04/2024
|
Ramandeep Kaur
|
2621002WL000046
|
Ramandeep Kaur
|
00152
|
HDFC0003460
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425157
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
13
|
Mehalkalan
|
PB-21-002-034-001/170-A
(Sadowal)
|
2621002000NRG25120420240001296
|
12/04/2024
|
Gurcharan Kaur
|
2621002WL000079
|
Gurcharan Kaur
|
00152
|
HDFC0003462
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267425128
|
|
GURCHARAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
14
|
Mehalkalan
|
PB-21-002-002-001/14-B
(Bahmnia)
|
2621002000NRG25120420240000938
|
12/04/2024
|
GURVINDER SINGH
|
2621002WL000056
|
GURVINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267425206
|
|
S. GURWINDER SINGH & SMT. AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Mehalkalan
|
PB-21-002-002-001/5-B
(Bahmnia)
|
2621002000NRG25120420240000954
|
12/04/2024
|
Budh Singh
|
2621002WL000056
|
Budh Singh
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267425093
|
|
S.BUDH SINGH S O S.UJAGAR SINGH AND SMT.
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Mehalkalan
|
PB-21-002-030-001/182-A
(Nihaluwala)
|
2621002000NRG25120420240001146
|
12/04/2024
|
Amarjit Kaur
|
2621002WL000062
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267425171
|
|
Amarjit Kaur
|
INDUSIND BANK(607189)
|
|
17
|
Mehalkalan
|
PB-21-002-030-001/195-A
(Nihaluwala)
|
2621002000NRG25120420240001148
|
12/04/2024
|
Ranjit Kaur
|
2621002WL000062
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267425172
|
|
RANJIT KAUR W 0 S.JUGRAJ SINGH,NIHALUWAL
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Mehalkalan
|
PB-21-002-030-001/222-A
(Nihaluwala)
|
2621002000NRG25120420240001153
|
12/04/2024
|
Nirbhai Singh
|
2621002WL000062
|
Nirbhai Singh
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425174
|
|
NIRBHAI SINGH S O S. MUKAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Mehalkalan
|
PB-21-002-030-001/30-A
(Nihaluwala)
|
2621002000NRG25120420240001160
|
12/04/2024
|
Sinder Kaur
|
2621002WL000062
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267425119
|
|
SMT.SINDER KAUR W O S.MALKEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9338
|
9338
|
|
|
|
|
|
|
|
|
20
|
Mehalkalan
|
PB-21-002-002-001/168-A
(Bahmnia)
|
2621002000NRG25120420240000941
|
12/04/2024
|
Pritam Singh
|
2621002WL000056
|
Pritam Singh
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267425039
|
|
PRITAM SINGH S/O GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Mehalkalan
|
PB-21-002-020-001/222-A
(Khiali)
|
2621002000NRG25120420240001248
|
12/04/2024
|
SURJIT SINGH
|
2621002WL000069
|
SURJIT SINGH
|
00349
|
PSIB0000053
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267425034
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Mehalkalan
|
PB-21-002-034-001/14-A
(Sadowal)
|
2621002000NRG25120420240001295
|
12/04/2024
|
Baljinder Kaur
|
2621002WL000079
|
Baljinder Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267425035
|
|
BALJINDER KAUR W/O JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Mehalkalan
|
PB-21-002-034-001/190-A
(Sadowal)
|
2621002000NRG25120420240001298
|
12/04/2024
|
Kulwant kaur
|
2621002WL000079
|
Kulwant kaur
|
00349
|
PSIB0000053
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267425042
|
|
KULWANT KAUR W/O SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Mehalkalan
|
PB-21-002-034-001/245-A
(Sadowal)
|
2621002000NRG25120420240001300
|
12/04/2024
|
manjit kaur
|
2621002WL000079
|
manjit kaur
|
00349
|
PSIB0000053
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267425041
|
|
MANJIT KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Mehalkalan
|
PB-21-002-034-001/26-A
(Sadowal)
|
2621002000NRG25120420240001301
|
12/04/2024
|
Baljit Kaur
|
2621002WL000079
|
Baljit Kaur
|
00349
|
PSIB0000053
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267425043
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Mehalkalan
|
PB-21-002-034-001/28-A
(Sadowal)
|
2621002000NRG25120420240001302
|
12/04/2024
|
Parkash Singh
|
2621002WL000079
|
Parkash Singh
|
00349
|
PSIB0000053
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267425038
|
|
PRAKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Mehalkalan
|
PB-21-002-034-001/282-A
(Sadowal)
|
2621002000NRG25120420240001303
|
12/04/2024
|
Jaspreet Kaur
|
2621002WL000079
|
Jaspreet Kaur
|
00349
|
PSIB0000053
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267425040
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mehalkalan
|
PB-21-002-034-001/299-A
(Sadowal)
|
2621002000NRG25120420240001304
|
12/04/2024
|
Kuldeep Kaur
|
2621002WL000079
|
Kuldeep Kaur
|
00349
|
PSIB0000053
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267425045
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Mehalkalan
|
PB-21-002-034-001/36-A
(Sadowal)
|
2621002000NRG25120420240001305
|
12/04/2024
|
Dev Singh
|
2621002WL000079
|
Dev Singh
|
00349
|
PSIB0000053
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267425037
|
|
DEV SINGH S/O SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Mehalkalan
|
PB-21-002-034-001/36-A
(Sadowal)
|
2621002000NRG25120420240001306
|
12/04/2024
|
Paramjit Kaur
|
2621002WL000079
|
Paramjit Kaur
|
00349
|
PSIB0000053
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267425044
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Mehalkalan
|
PB-21-002-034-001/5-A
(Sadowal)
|
2621002000NRG25120420240001307
|
12/04/2024
|
Manna Singh
|
2621002WL000079
|
Manna Singh
|
00349
|
PSIB0000053
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267425036
|
|
MANNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15778
|
15778
|
|
|
|
|
|
|
|
|
32
|
Mehalkalan
|
PB-21-002-021-001/87-B
(Kirpal Singh Wala)
|
2621002000NRG25120420240001133
|
12/04/2024
|
Sinder kaur
|
2621002WL000062
|
Sinder kaur
|
00349
|
PSIB0021242
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267425084
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Mehalkalan
|
PB-21-002-027-001/376-A
(Mehal Khurd)
|
2621002000NRG25120420240000912
|
12/04/2024
|
Gurpreet kaur
|
2621002WL000054
|
Gurpreet kaur
|
00349
|
PSIB0021242
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425085
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Mehalkalan
|
PB-21-002-030-001/254-A
(Nihaluwala)
|
2621002000NRG25120420240001158
|
12/04/2024
|
Jasvir Kaur
|
2621002WL000062
|
Jasvir Kaur
|
00349
|
PSIB0021242
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267425081
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
35
|
Mehalkalan
|
PB-21-002-001-001/151-A
(Amla Singh Wala)
|
2621002000NRG25120420240000819
|
12/04/2024
|
Jeet Singh
|
2621002WL000044
|
Jeet Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3267425160
|
|
JEET SINGH S/O RURH SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
36
|
Mehalkalan
|
PB-21-002-002-001/1-B
(Bahmnia)
|
2621002000NRG25120420240000931
|
12/04/2024
|
BAJINDER KAUR
|
2621002WL000056
|
BAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267425191
|
|
BALJINDER KAUR W/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Mehalkalan
|
PB-21-002-002-001/10-A
(Bahmnia)
|
2621002000NRG25120420240000932
|
12/04/2024
|
Paramjit Kaur
|
2621002WL000056
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267425054
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
Mehalkalan
|
PB-21-002-002-001/109-A
(Bahmnia)
|
2621002000NRG25120420240000934
|
12/04/2024
|
HARPREET KAUR
|
2621002WL000056
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425186
|
|
HARPREET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Mehalkalan
|
PB-21-002-002-001/111-A
(Bahmnia)
|
2621002000NRG25120420240000935
|
12/04/2024
|
sandeep kaur
|
2621002WL000056
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267425198
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
Mehalkalan
|
PB-21-002-002-001/115-A
(Bahmnia)
|
2621002000NRG25120420240000936
|
12/04/2024
|
JAINAV
|
2621002WL000056
|
JAINAV
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267425192
|
|
JAINAB W O SH. MAJOR KHA
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Mehalkalan
|
PB-21-002-002-001/12-B
(Bahmnia)
|
2621002000NRG25120420240000937
|
12/04/2024
|
Kuljeet kaur
|
2621002WL000056
|
Kuljeet kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425234
|
|
KULJEET KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
Mehalkalan
|
PB-21-002-002-001/15-B
(Bahmnia)
|
2621002000NRG25120420240000939
|
12/04/2024
|
manjit kaur
|
2621002WL000056
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267425073
|
|
MANJIT KAUR W O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Mehalkalan
|
PB-21-002-002-001/16-A
(Bahmnia)
|
2621002000NRG25120420240000940
|
12/04/2024
|
Karamjit Kaur
|
2621002WL000056
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267425126
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
Mehalkalan
|
PB-21-002-002-001/172-A
(Bahmnia)
|
2621002000NRG25120420240000942
|
12/04/2024
|
Mahinder Kaur
|
2621002WL000056
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267425187
|
|
MOHINDER KAUR W O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Mehalkalan
|
PB-21-002-002-001/174-A
(Bahmnia)
|
2621002000NRG25120420240000943
|
12/04/2024
|
Sawarnjit Kaur
|
2621002WL000056
|
Sawarnjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425193
|
|
SAWRNJIT KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
Mehalkalan
|
PB-21-002-002-001/18-A
(Bahmnia)
|
2621002000NRG25120420240000944
|
12/04/2024
|
Darshan Singh
|
2621002WL000056
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425052
|
|
S.DARSHAN SINGH S O S.NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Mehalkalan
|
PB-21-002-002-001/180-A
(Bahmnia)
|
2621002000NRG25120420240000945
|
12/04/2024
|
Gajan Singh
|
2621002WL000056
|
Gajan Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425219
|
|
S.GAJAN SINGH S O S.GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Mehalkalan
|
PB-21-002-002-001/184-A
(Bahmnia)
|
2621002000NRG25120420240000946
|
12/04/2024
|
NEETU KAUR
|
2621002WL000056
|
NEETU KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267425224
|
|
NEETU KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
Mehalkalan
|
PB-21-002-002-001/185-A
(Bahmnia)
|
2621002000NRG25120420240000947
|
12/04/2024
|
Sukhdev Singh
|
2621002WL000056
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267425079
|
|
SUKHDEV SINGH
|
IDBI BANK(607095)
|
|
50
|
Mehalkalan
|
PB-21-002-002-001/19-A
(Bahmnia)
|
2621002000NRG25120420240000948
|
12/04/2024
|
Karamjit Kaur
|
2621002WL000056
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267425091
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
Mehalkalan
|
PB-21-002-002-001/191-A
(Bahmnia)
|
2621002000NRG25120420240000949
|
12/04/2024
|
Savran Singh
|
2621002WL000056
|
Savran Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425215
|
|
SAVRAN SINGH S/O MALKIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Mehalkalan
|
PB-21-002-002-001/2-A
(Bahmnia)
|
2621002000NRG25120420240000950
|
12/04/2024
|
Baljit Kaur
|
2621002WL000056
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425127
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
Mehalkalan
|
PB-21-002-002-001/24-A
(Bahmnia)
|
2621002000NRG25120420240000951
|
12/04/2024
|
Rajdeep kaur
|
2621002WL000056
|
Rajdeep kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267425092
|
|
SMT.RAJDEEP KAUR W O S.JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Mehalkalan
|
PB-21-002-002-001/25-A
(Bahmnia)
|
2621002000NRG25120420240000952
|
12/04/2024
|
Budh singh
|
2621002WL000056
|
Budh singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267425161
|
|
BUDH SINGH SO MAGHI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Mehalkalan
|
PB-21-002-002-001/33-A
(Bahmnia)
|
2621002000NRG25120420240000953
|
12/04/2024
|
Karamjit Kaur
|
2621002WL000056
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425055
|
|
KARAMJIT KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Mehalkalan
|
PB-21-002-002-001/52-B
(Bahmnia)
|
2621002000NRG25120420240000955
|
12/04/2024
|
JIT SINGH
|
2621002WL000056
|
JIT SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267425074
|
|
S.JEET SINGH S O S.INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Mehalkalan
|
PB-21-002-002-001/53-B
(Bahmnia)
|
2621002000NRG25120420240000956
|
12/04/2024
|
RACHHPAL KAUR
|
2621002WL000056
|
RACHHPAL KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267425212
|
|
RACHPAL KAUR W O S. JAGRUP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Mehalkalan
|
PB-21-002-002-001/56-A
(Bahmnia)
|
2621002000NRG25120420240000957
|
12/04/2024
|
Jaspal Kaur
|
2621002WL000056
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267425205
|
|
JASPAL KAUR W O S. SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Mehalkalan
|
PB-21-002-002-001/59-A
(Bahmnia)
|
2621002000NRG25120420240000958
|
12/04/2024
|
Paramjit Kaur
|
2621002WL000056
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267425183
|
|
PARAMJIT KAUR W O S. SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Mehalkalan
|
PB-21-002-002-001/67-a
(Bahmnia)
|
2621002000NRG25120420240000960
|
12/04/2024
|
Jaswinder Singh
|
2621002WL000056
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425056
|
|
JASWINDER SINGH S/O MAGHAR SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Mehalkalan
|
PB-21-002-002-001/68-A
(Bahmnia)
|
2621002000NRG25120420240000961
|
12/04/2024
|
Baljinder Singh
|
2621002WL000056
|
Baljinder Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425162
|
|
BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Mehalkalan
|
PB-21-002-002-001/69-A
(Bahmnia)
|
2621002000NRG25120420240000962
|
12/04/2024
|
Garmit Kaur
|
2621002WL000056
|
Garmit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425188
|
|
GURMIT KAUR W O S. BEANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Mehalkalan
|
PB-21-002-002-001/74-B
(Bahmnia)
|
2621002000NRG25120420240000963
|
12/04/2024
|
Surjit KAUR
|
2621002WL000056
|
Surjit KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425185
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
Mehalkalan
|
PB-21-002-002-001/9-A
(Bahmnia)
|
2621002000NRG25120420240000964
|
12/04/2024
|
Shinderpal Kaur
|
2621002WL000056
|
Shinderpal Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267425095
|
|
CHHINDERPAL KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
Mehalkalan
|
PB-21-002-020-001/217-A
(Khiali)
|
2621002000NRG25120420240001130
|
12/04/2024
|
BALVIR SINGH
|
2621002WL000061
|
BALVIR SINGH
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425182
|
|
BALVIR SINGH S/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Mehalkalan
|
PB-21-002-020-001/217-A
(Khiali)
|
2621002000NRG25120420240001131
|
12/04/2024
|
Charan Kaur
|
2621002WL000061
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267425214
|
|
CHARAN KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Mehalkalan
|
PB-21-002-020-001/229-A
(Khiali)
|
2621002000NRG25120420240001250
|
12/04/2024
|
Amrik Singh
|
2621002WL000069
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267425196
|
|
AMRIK SINGH SO BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
68
|
Mehalkalan
|
PB-21-002-020-001/231-A
(Khiali)
|
2621002000NRG25120420240001252
|
12/04/2024
|
Kulwant Kaur
|
2621002WL000069
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267425218
|
|
KULWANT KAUR DO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Mehalkalan
|
PB-21-002-020-001/280-A
(Khiali)
|
2621002000NRG25120420240001256
|
12/04/2024
|
Harmanjot Kaur
|
2621002WL000069
|
Harmanjot Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267425210
|
|
HARMANJOT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
Mehalkalan
|
PB-21-002-022-001/106-A
(Kurar)
|
2621002000NRG25120420240001208
|
12/04/2024
|
Paramjit Singh
|
2621002WL000067
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425229
|
|
PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
Mehalkalan
|
PB-21-002-022-001/106-A
(Kurar)
|
2621002000NRG25120420240001209
|
12/04/2024
|
Sukhwinder Kaur
|
2621002WL000067
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425230
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
Mehalkalan
|
PB-21-002-022-001/131-a
(Kurar)
|
2621002000NRG25120420240001207
|
12/04/2024
|
Billu Singh
|
2621002WL000066
|
Billu Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425083
|
|
BILU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
Mehalkalan
|
PB-21-002-022-001/131-a
(Kurar)
|
2621002000NRG25120420240001206
|
12/04/2024
|
Jeet Kaur
|
2621002WL000066
|
Jeet Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425057
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Mehalkalan
|
PB-21-002-022-001/633-A
(Kurar)
|
2621002000NRG25120420240001190
|
12/04/2024
|
Nachhater Kaur
|
2621002WL000064
|
Nachhater Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425087
|
|
NACHHATTER KAUR W/O MOHINDER S
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
Mehalkalan
|
PB-21-002-030-001/101-A
(Nihaluwala)
|
2621002000NRG25120420240001134
|
12/04/2024
|
Sukhvinder Singh
|
2621002WL000062
|
Sukhvinder Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267425058
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mehalkalan
|
PB-21-002-030-001/117-A
(Nihaluwala)
|
2621002000NRG25120420240001135
|
12/04/2024
|
Jasvir Kaur
|
2621002WL000062
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425072
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
Mehalkalan
|
PB-21-002-030-001/119-A
(Nihaluwala)
|
2621002000NRG25120420240001136
|
12/04/2024
|
Harjinder Kaur
|
2621002WL000062
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267425086
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Mehalkalan
|
PB-21-002-030-001/127-A
(Nihaluwala)
|
2621002000NRG25120420240001137
|
12/04/2024
|
Prem Kaur
|
2621002WL000062
|
Prem Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267425078
|
|
PREM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Mehalkalan
|
PB-21-002-030-001/133-A
(Nihaluwala)
|
2621002000NRG25120420240001138
|
12/04/2024
|
Sukhjit Kaur
|
2621002WL000062
|
Sukhjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425169
|
|
SUKHJIT KAUR D O S. MUKAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
Mehalkalan
|
PB-21-002-030-001/145-A
(Nihaluwala)
|
2621002000NRG25120420240001139
|
12/04/2024
|
Darshan Singh
|
2621002WL000062
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425170
|
|
DARSHAN SINGH S O CHHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
Mehalkalan
|
PB-21-002-030-001/15-A
(Nihaluwala)
|
2621002000NRG25120420240001140
|
12/04/2024
|
Parminder Kaur
|
2621002WL000062
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267425059
|
|
SMT.PALWINDER KAUR W O S.JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
Mehalkalan
|
PB-21-002-030-001/156-A
(Nihaluwala)
|
2621002000NRG25120420240001141
|
12/04/2024
|
Mejar Singh
|
2621002WL000062
|
Mejar Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425077
|
|
MAJOR SINGH AND RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Mehalkalan
|
PB-21-002-030-001/156-A
(Nihaluwala)
|
2621002000NRG25120420240001142
|
12/04/2024
|
Ranjit Kaur
|
2621002WL000062
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267425060
|
|
MAJOR SINGH AND RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Mehalkalan
|
PB-21-002-030-001/158-A
(Nihaluwala)
|
2621002000NRG25120420240001143
|
12/04/2024
|
Harchet Singh
|
2621002WL000062
|
Harchet Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267425082
|
|
HARCHET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Mehalkalan
|
PB-21-002-030-001/172-A
(Nihaluwala)
|
2621002000NRG25120420240001144
|
12/04/2024
|
Shinder Kaur
|
2621002WL000062
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267425075
|
|
SINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Mehalkalan
|
PB-21-002-030-001/176-B
(Nihaluwala)
|
2621002000NRG25120420240001145
|
12/04/2024
|
Sukhwinder Kaur
|
2621002WL000062
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425200
|
|
SUKHMINDER KAUR W O S. BEERBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
Mehalkalan
|
PB-21-002-030-001/19-B
(Nihaluwala)
|
2621002000NRG25120420240001147
|
12/04/2024
|
Shinder Kaur
|
2621002WL000062
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267425201
|
|
SINDER KAUR W/O S. HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
Mehalkalan
|
PB-21-002-030-001/195-A
(Nihaluwala)
|
2621002000NRG25120420240001149
|
12/04/2024
|
Jagraj Singh
|
2621002WL000062
|
Jagraj Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425233
|
|
JAGRAJ SINGH S O GURDIAL SINGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
Mehalkalan
|
PB-21-002-030-001/204-A
(Nihaluwala)
|
2621002000NRG25120420240001150
|
12/04/2024
|
Mukand Singh
|
2621002WL000062
|
Mukand Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425117
|
|
Mokand singh
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
90
|
Mehalkalan
|
PB-21-002-030-001/213-A
(Nihaluwala)
|
2621002000NRG25120420240001151
|
12/04/2024
|
Singara Singh
|
2621002WL000062
|
Singara Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425061
|
|
SHINGARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Mehalkalan
|
PB-21-002-030-001/221-A
(Nihaluwala)
|
2621002000NRG25120420240001152
|
12/04/2024
|
Inderpal Singh
|
2621002WL000062
|
Inderpal Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267425173
|
|
INDERPAL SINGH S O S. SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
Mehalkalan
|
PB-21-002-030-001/230-A
(Nihaluwala)
|
2621002000NRG25120420240001154
|
12/04/2024
|
Roop Singh
|
2621002WL000062
|
Roop Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267425070
|
|
S.ROOP SINGH S O S.GAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
Mehalkalan
|
PB-21-002-030-001/233-A
(Nihaluwala)
|
2621002000NRG25120420240001155
|
12/04/2024
|
Ramandeep Kaur
|
2621002WL000062
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267425216
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Mehalkalan
|
PB-21-002-030-001/238-A
(Nihaluwala)
|
2621002000NRG25120420240001156
|
12/04/2024
|
Manpreet Kaur
|
2621002WL000062
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425190
|
|
MANPREET KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Mehalkalan
|
PB-21-002-030-001/243-A
(Nihaluwala)
|
2621002000NRG25120420240001157
|
12/04/2024
|
Kamaldeep Kaur
|
2621002WL000062
|
Kamaldeep Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267425204
|
|
KAMALDEP KAUR W0 RAJU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
Mehalkalan
|
PB-21-002-030-001/26-A
(Nihaluwala)
|
2621002000NRG25120420240001159
|
12/04/2024
|
Gurmail Kaur
|
2621002WL000062
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267425118
|
|
GURMEL KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Mehalkalan
|
PB-21-002-030-001/34-A
(Nihaluwala)
|
2621002000NRG25120420240001161
|
12/04/2024
|
Bagh Singh
|
2621002WL000062
|
Bagh Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425062
|
|
S.BHAG SINGH S O S.MUNSHI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
Mehalkalan
|
PB-21-002-030-001/62-B
(Nihaluwala)
|
2621002000NRG25120420240001162
|
12/04/2024
|
Manjeet Kaur
|
2621002WL000062
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267425199
|
|
MANJEET KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Mehalkalan
|
PB-21-002-030-001/67-A
(Nihaluwala)
|
2621002000NRG25120420240001164
|
12/04/2024
|
Paramjit Kaur
|
2621002WL000062
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267425063
|
|
SMT.PARAMJIT KAUR W/O S.AMARJI
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
Mehalkalan
|
PB-21-002-030-001/69-A
(Nihaluwala)
|
2621002000NRG25120420240001165
|
12/04/2024
|
Kiranjit Kaur
|
2621002WL000062
|
Kiranjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425131
|
|
KIRANJIT KAUR WO KASMIR SING H
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Mehalkalan
|
PB-21-002-030-001/84-B
(Nihaluwala)
|
2621002000NRG25120420240001166
|
12/04/2024
|
Mela Singh
|
2621002WL000062
|
Mela Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425181
|
|
MELA SINGH S O S. SARDOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
Mehalkalan
|
PB-21-002-038-001/116-A
(Wazidke Khurd)
|
2621002000NRG25120420240001284
|
12/04/2024
|
Baljeet Kaur
|
2621002WL000072
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425184
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Mehalkalan
|
PB-21-002-038-001/116-A
(Wazidke Khurd)
|
2621002000NRG25120420240001283
|
12/04/2024
|
Naib Singh
|
2621002WL000072
|
Naib Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Rejected
|
24/04/2024
|
|
3267425207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
Mehalkalan
|
PB-21-002-038-001/125-A
(Wazidke Khurd)
|
2621002000NRG25120420240000849
|
12/04/2024
|
Darshan Singh
|
2621002WL000046
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425053
|
|
DARSHAN SINGH SO DAYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
Mehalkalan
|
PB-21-002-038-001/131-A
(Wazidke Khurd)
|
2621002000NRG25120420240001285
|
12/04/2024
|
Gurnam Kaur
|
2621002WL000073
|
Gurnam Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425064
|
|
GURNAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Mehalkalan
|
PB-21-002-038-001/168
(Wazidke Khurd)
|
2621002000NRG25120420240001287
|
12/04/2024
|
Parmjit Kaur
|
2621002WL000075
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425197
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Mehalkalan
|
PB-21-002-038-001/186-A
(Wazidke Khurd)
|
2621002000NRG25120420240000850
|
12/04/2024
|
Swaran Singh
|
2621002WL000046
|
Swaran Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425178
|
|
SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Mehalkalan
|
PB-21-002-038-001/279-A
(Wazidke Khurd)
|
2621002000NRG25120420240001286
|
12/04/2024
|
Balbir Singh
|
2621002WL000074
|
Balbir Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425180
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
Mehalkalan
|
PB-21-002-038-001/281-A
(Wazidke Khurd)
|
2621002000NRG25120420240000852
|
12/04/2024
|
Ujagar Singh
|
2621002WL000046
|
Ujagar Singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267425071
|
|
UJAGGAR SINGH S O DIWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
Mehalkalan
|
PB-21-002-038-001/29-A
(Wazidke Khurd)
|
2621002000NRG25120420240001291
|
12/04/2024
|
chhinder Singh
|
2621002WL000077
|
chhinder Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425221
|
|
CHHINDER SINGH S/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
Mehalkalan
|
PB-21-002-038-001/326-A
(Wazidke Khurd)
|
2621002000NRG25120420240001289
|
12/04/2024
|
Jagsir Singh
|
2621002WL000075
|
Jagsir Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425076
|
|
JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Mehalkalan
|
PB-21-002-038-001/51-A
(Wazidke Khurd)
|
2621002000NRG25120420240000853
|
12/04/2024
|
Manjit Kaur
|
2621002WL000046
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425065
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Mehalkalan
|
PB-21-002-038-001/76-A
(Wazidke Khurd)
|
2621002000NRG25120420240001290
|
12/04/2024
|
Sewak Singh
|
2621002WL000076
|
Sewak Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425225
|
|
SEWAK SINGH
|
GENERAL POST OFFICE(607245)
|
|
114
|
Mehalkalan
|
PB-21-002-038-001/85-a
(Wazidke Khurd)
|
2621002000NRG25120420240000854
|
12/04/2024
|
Jasvinder Kaur
|
2621002WL000046
|
Jasvinder Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425066
|
|
JASWINDER KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154238
|
154238
|
|
|
|
|
|
|
|
|
115
|
Mehalkalan
|
PB-21-002-009-001/13-A
(Chhiniwal Khurd)
|
2621002000NRG25120420240001334
|
12/04/2024
|
Kuldeep Kaur
|
2621002WL000081
|
Kuldeep Kaur
|
00354
|
PUNB0039510
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267425046
|
|
KULDEEP KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Mehalkalan
|
PB-21-002-009-001/16-A
(Chhiniwal Khurd)
|
2621002000NRG25120420240001335
|
12/04/2024
|
Inderjit Kaur
|
2621002WL000081
|
Inderjit Kaur
|
00354
|
PUNB0039510
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267425051
|
|
INDERJIT KAUR WO GURDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Mehalkalan
|
PB-21-002-009-001/161-a
(Chhiniwal Khurd)
|
2621002000NRG25120420240001336
|
12/04/2024
|
Harjit Singh
|
2621002WL000081
|
Harjit Singh
|
00354
|
PUNB0039510
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267425067
|
|
KAMALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Mehalkalan
|
PB-21-002-009-001/161-a
(Chhiniwal Khurd)
|
2621002000NRG25120420240001337
|
12/04/2024
|
Sarabjit Kaur
|
2621002WL000081
|
Sarabjit Kaur
|
00354
|
PUNB0039510
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267425068
|
|
SARAVJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Mehalkalan
|
PB-21-002-009-001/236-A
(Chhiniwal Khurd)
|
2621002000NRG25120420240001338
|
12/04/2024
|
VINDER KAUR
|
2621002WL000081
|
VINDER KAUR
|
00354
|
PUNB0039510
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267425050
|
|
BINDER KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Mehalkalan
|
PB-21-002-009-001/50-A
(Chhiniwal Khurd)
|
2621002000NRG25120420240001342
|
12/04/2024
|
Charanjit Kaur
|
2621002WL000081
|
Charanjit Kaur
|
00354
|
PUNB0039510
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267425049
|
|
CHARANJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Mehalkalan
|
PB-21-002-009-001/50-A
(Chhiniwal Khurd)
|
2621002000NRG25120420240001341
|
12/04/2024
|
Manjeet Singh
|
2621002WL000081
|
Manjeet Singh
|
00354
|
PUNB0039510
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267425048
|
|
MANJIT SINGH SO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Mehalkalan
|
PB-21-002-009-001/56-A
(Chhiniwal Khurd)
|
2621002000NRG25120420240001343
|
12/04/2024
|
Sandeep Kaur
|
2621002WL000081
|
Sandeep Kaur
|
00354
|
PUNB0039510
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267425047
|
|
SANDEEP KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Mehalkalan
|
PB-21-002-009-001/60-A
(Chhiniwal Khurd)
|
2621002000NRG25120420240001344
|
12/04/2024
|
Harnek Singh
|
2621002WL000081
|
Harnek Singh
|
00354
|
PUNB0039510
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267425069
|
|
HARNEK SINGH SO SUDAGAR SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
124
|
Mehalkalan
|
PB-21-002-020-001/1-A
(Khiali)
|
2621002000NRG25120420240001238
|
12/04/2024
|
Manjit Kaur
|
2621002WL000069
|
Manjit Kaur
|
00354
|
PUNB0752700
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425163
|
|
MANJIT KAUR W O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Mehalkalan
|
PB-21-002-020-001/14-A
(Khiali)
|
2621002000NRG25120420240001242
|
12/04/2024
|
Manjit Kaur
|
2621002WL000069
|
Manjit Kaur
|
00354
|
PUNB0752700
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425164
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Mehalkalan
|
PB-21-002-020-001/56-A
(Khiali)
|
2621002000NRG25120420240001266
|
12/04/2024
|
Kulwant Kaur
|
2621002WL000069
|
Kulwant Kaur
|
00354
|
PUNB0752700
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267425202
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Mehalkalan
|
PB-21-002-020-001/9-A
(Khiali)
|
2621002000NRG25120420240001269
|
12/04/2024
|
Karamjeet Kaur
|
2621002WL000069
|
Karamjeet Kaur
|
00354
|
PUNB0752700
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267425209
|
|
KARAMJEET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Mehalkalan
|
PB-21-002-021-001/322-A
(Kirpal Singh Wala)
|
2621002000NRG25120420240001132
|
12/04/2024
|
Jaspal Kaur
|
2621002WL000062
|
Jaspal Kaur
|
00354
|
PUNB0752700
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425223
|
|
JASPAL KAUR WO SINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Mehalkalan
|
PB-21-002-027-001/108-A
(Mehal Khurd)
|
2621002000NRG25120420240000898
|
12/04/2024
|
Amarjit Kaur
|
2621002WL000054
|
Amarjit Kaur
|
00354
|
PUNB0752700
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425166
|
|
AMARJIT KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Mehalkalan
|
PB-21-002-030-001/65-A
(Nihaluwala)
|
2621002000NRG25120420240001163
|
12/04/2024
|
kuldeep Kaur
|
2621002WL000062
|
kuldeep Kaur
|
00354
|
PUNB0752700
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425189
|
|
KULDEEP KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Mehalkalan
|
PB-21-002-031-001/51-A
(Pandori)
|
2621002000NRG25120420240000848
|
12/04/2024
|
Jasveer Kaur
|
2621002WL000046
|
Jasveer Kaur
|
00354
|
PUNB0752700
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425213
|
|
JASVEER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15778
|
15778
|
|
|
|
|
|
|
|
|
132
|
Mehalkalan
|
PB-21-002-038-001/40-A
(Wazidke Khurd)
|
2621002000NRG25120420240001293
|
12/04/2024
|
Pal Kaur
|
2621002WL000078
|
Pal Kaur
|
00415
|
SBIN0006341
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425154
|
|
MRS PAL KAUR WO SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
133
|
Mehalkalan
|
PB-21-002-020-001/12-A
(Khiali)
|
2621002000NRG25120420240001239
|
12/04/2024
|
Manjeet Kaur
|
2621002WL000069
|
Manjeet Kaur
|
00415
|
SBIN0011915
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267425096
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Mehalkalan
|
PB-21-002-020-001/13-A
(Khiali)
|
2621002000NRG25120420240001241
|
12/04/2024
|
Malkit Kaur
|
2621002WL000069
|
Malkit Kaur
|
00415
|
SBIN0011915
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267425097
|
|
MRS MALKIT KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Mehalkalan
|
PB-21-002-020-001/17-A
(Khiali)
|
2621002000NRG25120420240001243
|
12/04/2024
|
Paramjit Kaur
|
2621002WL000069
|
Paramjit Kaur
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425098
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Mehalkalan
|
PB-21-002-020-001/19-A
(Khiali)
|
2621002000NRG25120420240001244
|
12/04/2024
|
Amrjit Kaur
|
2621002WL000069
|
Amrjit Kaur
|
00415
|
SBIN0011915
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267425134
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
Mehalkalan
|
PB-21-002-020-001/194-A
(Khiali)
|
2621002000NRG25120420240001245
|
12/04/2024
|
Ranjit Kaur
|
2621002WL000069
|
Ranjit Kaur
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425146
|
|
MR RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Mehalkalan
|
PB-21-002-020-001/197-A
(Khiali)
|
2621002000NRG25120420240001246
|
12/04/2024
|
Bharpoor Kaur
|
2621002WL000069
|
Bharpoor Kaur
|
00415
|
SBIN0011915
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267425142
|
|
BHARPOOR KAUR
|
HDFC BANK LTD(607152)
|
|
139
|
Mehalkalan
|
PB-21-002-020-001/205-A
(Khiali)
|
2621002000NRG25120420240001247
|
12/04/2024
|
Sarabjit Kaur
|
2621002WL000069
|
Sarabjit Kaur
|
00415
|
SBIN0011915
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267425147
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Mehalkalan
|
PB-21-002-020-001/223-A
(Khiali)
|
2621002000NRG25120420240001249
|
12/04/2024
|
Gurnam Kaur
|
2621002WL000069
|
Gurnam Kaur
|
00415
|
SBIN0011915
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267425158
|
|
GURNAM KAUR
|
GENERAL POST OFFICE(607245)
|
|
141
|
Mehalkalan
|
PB-21-002-020-001/23-A
(Khiali)
|
2621002000NRG25120420240001251
|
12/04/2024
|
Jaspreet Kaur
|
2621002WL000069
|
Jaspreet Kaur
|
00415
|
SBIN0011915
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267425099
|
|
MRS JASPREET KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Mehalkalan
|
PB-21-002-020-001/24-A
(Khiali)
|
2621002000NRG25120420240001253
|
12/04/2024
|
Binder Kaur
|
2621002WL000069
|
Binder Kaur
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425139
|
|
MRS BINDER KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Mehalkalan
|
PB-21-002-020-001/254-A
(Khiali)
|
2621002000NRG25120420240001254
|
12/04/2024
|
Sukhwinder Kaur
|
2621002WL000069
|
Sukhwinder Kaur
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425132
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Mehalkalan
|
PB-21-002-020-001/256-A
(Khiali)
|
2621002000NRG25120420240001255
|
12/04/2024
|
Harpreet Kaur
|
2621002WL000069
|
Harpreet Kaur
|
00415
|
SBIN0011915
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267425153
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Mehalkalan
|
PB-21-002-020-001/295-A
(Khiali)
|
2621002000NRG25120420240001258
|
12/04/2024
|
Jaspreet Kaur
|
2621002WL000069
|
Jaspreet Kaur
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425150
|
|
JASPREET KAUR D/O JAGMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Mehalkalan
|
PB-21-002-020-001/30-A
(Khiali)
|
2621002000NRG25120420240001259
|
12/04/2024
|
Manpreet Kaur
|
2621002WL000069
|
Manpreet Kaur
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425100
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Mehalkalan
|
PB-21-002-020-001/31-A
(Khiali)
|
2621002000NRG25120420240001260
|
12/04/2024
|
Gagandeep Kaur
|
2621002WL000069
|
Gagandeep Kaur
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425137
|
|
MISS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Mehalkalan
|
PB-21-002-020-001/39-A
(Khiali)
|
2621002000NRG25120420240001261
|
12/04/2024
|
Sarabjit Kaur
|
2621002WL000069
|
Sarabjit Kaur
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425101
|
|
SARBJIT KAUR W/O BUTTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
Mehalkalan
|
PB-21-002-020-001/40-A
(Khiali)
|
2621002000NRG25120420240001262
|
12/04/2024
|
Gurmel Kaur
|
2621002WL000069
|
Gurmel Kaur
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425102
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Mehalkalan
|
PB-21-002-020-001/47-A
(Khiali)
|
2621002000NRG25120420240001263
|
12/04/2024
|
Jaspal Kaur
|
2621002WL000069
|
Jaspal Kaur
|
00415
|
SBIN0011915
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267425103
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Mehalkalan
|
PB-21-002-020-001/5-A
(Khiali)
|
2621002000NRG25120420240001264
|
12/04/2024
|
Paramjit Kaur
|
2621002WL000069
|
Paramjit Kaur
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425104
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Mehalkalan
|
PB-21-002-020-001/53-A
(Khiali)
|
2621002000NRG25120420240001265
|
12/04/2024
|
Surjit Kaur
|
2621002WL000069
|
Surjit Kaur
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425133
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Mehalkalan
|
PB-21-002-020-001/7-A
(Khiali)
|
2621002000NRG25120420240001267
|
12/04/2024
|
Sarbo Kaur
|
2621002WL000069
|
Sarbo Kaur
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425105
|
|
MRS SARABJIT
|
STATE BANK OF INDIA(508548)
|
|
154
|
Mehalkalan
|
PB-21-002-020-001/74-A
(Khiali)
|
2621002000NRG25120420240001268
|
12/04/2024
|
Dlip Kaur
|
2621002WL000069
|
Dlip Kaur
|
00415
|
SBIN0011915
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267425143
|
|
DALIP KAUR W O DALWARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
Mehalkalan
|
PB-21-002-020-001/90-A
(Khiali)
|
2621002000NRG25120420240001270
|
12/04/2024
|
Baljit Kaur
|
2621002WL000069
|
Baljit Kaur
|
00415
|
SBIN0011915
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267425106
|
|
BALJIT KAUR W 0 NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
Mehalkalan
|
PB-21-002-020-001/98-A
(Khiali)
|
2621002000NRG25120420240001271
|
12/04/2024
|
RANI KAUR
|
2621002WL000069
|
RANI KAUR
|
00415
|
SBIN0011915
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267425144
|
|
RANI KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
Mehalkalan
|
PB-21-002-027-001/119-A
(Mehal Khurd)
|
2621002000NRG25120420240000844
|
12/04/2024
|
Surjit Singh
|
2621002WL000046
|
Surjit Singh
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425088
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Mehalkalan
|
PB-21-002-027-001/130-A
(Mehal Khurd)
|
2621002000NRG25120420240000899
|
12/04/2024
|
Bhinder Kaur
|
2621002WL000054
|
Bhinder Kaur
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425107
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Mehalkalan
|
PB-21-002-027-001/131-A
(Mehal Khurd)
|
2621002000NRG25120420240000900
|
12/04/2024
|
Jasvant Singh
|
2621002WL000054
|
Jasvant Singh
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425089
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Mehalkalan
|
PB-21-002-027-001/154-A
(Mehal Khurd)
|
2621002000NRG25120420240000902
|
12/04/2024
|
Bikkar Singh
|
2621002WL000054
|
Bikkar Singh
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425108
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Mehalkalan
|
PB-21-002-027-001/158-A
(Mehal Khurd)
|
2621002000NRG25120420240000903
|
12/04/2024
|
Bikkar Singh
|
2621002WL000054
|
Bikkar Singh
|
00415
|
SBIN0011915
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267425109
|
|
BIKAR SINGH SO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Mehalkalan
|
PB-21-002-027-001/159-A
(Mehal Khurd)
|
2621002000NRG25120420240000845
|
12/04/2024
|
Darshan Singh
|
2621002WL000046
|
Darshan Singh
|
00415
|
SBIN0011915
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267425140
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Mehalkalan
|
PB-21-002-027-001/169-A
(Mehal Khurd)
|
2621002000NRG25120420240000904
|
12/04/2024
|
Sarabjit Kaur
|
2621002WL000054
|
Sarabjit Kaur
|
00415
|
SBIN0011915
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267425110
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Mehalkalan
|
PB-21-002-027-001/202-A
(Mehal Khurd)
|
2621002000NRG25120420240000846
|
12/04/2024
|
Resham Singh
|
2621002WL000046
|
Resham Singh
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425138
|
|
RESHAM SINGH SO KARNAIL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
165
|
Mehalkalan
|
PB-21-002-027-001/214-A
(Mehal Khurd)
|
2621002000NRG25120420240000905
|
12/04/2024
|
Tej Kaur
|
2621002WL000054
|
Tej Kaur
|
00415
|
SBIN0011915
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267425111
|
|
TEJ KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Mehalkalan
|
PB-21-002-027-001/237-A
(Mehal Khurd)
|
2621002000NRG25120420240000907
|
12/04/2024
|
Jasveer KAur
|
2621002WL000054
|
Jasveer KAur
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425113
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Mehalkalan
|
PB-21-002-027-001/255-A
(Mehal Khurd)
|
2621002000NRG25120420240000908
|
12/04/2024
|
Bhura singh
|
2621002WL000054
|
Bhura singh
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425124
|
|
MR BHURA SINGH DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Mehalkalan
|
PB-21-002-027-001/359
(Mehal Khurd)
|
2621002000NRG25120420240000910
|
12/04/2024
|
Baljit Kaur
|
2621002WL000054
|
Baljit Kaur
|
00415
|
SBIN0011915
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267425123
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Mehalkalan
|
PB-21-002-027-001/37-A
(Mehal Khurd)
|
2621002000NRG25120420240000911
|
12/04/2024
|
Kuldeep Kaur
|
2621002WL000054
|
Kuldeep Kaur
|
00415
|
SBIN0011915
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267425159
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Mehalkalan
|
PB-21-002-027-001/378
(Mehal Khurd)
|
2621002000NRG25120420240000913
|
12/04/2024
|
Suresh kaur
|
2621002WL000054
|
Suresh kaur
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425125
|
|
SURESH KAUR W/O JAGVIR SINGH
|
BANK OF INDIA(508505)
|
|
171
|
Mehalkalan
|
PB-21-002-027-001/38-A
(Mehal Khurd)
|
2621002000NRG25120420240000914
|
12/04/2024
|
Mahinder Kaur
|
2621002WL000054
|
Mahinder Kaur
|
00415
|
SBIN0011915
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267425114
|
|
MAHINDER KAUR DO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Mehalkalan
|
PB-21-002-027-001/41-A
(Mehal Khurd)
|
2621002000NRG25120420240000915
|
12/04/2024
|
Pal Kaur
|
2621002WL000054
|
Pal Kaur
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425152
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Mehalkalan
|
PB-21-002-027-001/44-A
(Mehal Khurd)
|
2621002000NRG25120420240000916
|
12/04/2024
|
Gurbachan Singh
|
2621002WL000054
|
Gurbachan Singh
|
00415
|
SBIN0011915
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267425115
|
|
GURBACHAN SINGHBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Mehalkalan
|
PB-21-002-027-001/52-A
(Mehal Khurd)
|
2621002000NRG25120420240000919
|
12/04/2024
|
Sadhu Singh
|
2621002WL000054
|
Sadhu Singh
|
00415
|
SBIN0011915
|
2254
|
2254
|
Rejected
|
24/04/2024
|
|
3267425141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
Mehalkalan
|
PB-21-002-027-001/664
(Mehal Khurd)
|
2621002000NRG25120420240000921
|
12/04/2024
|
Kamaljit Kaur
|
2621002WL000054
|
Kamaljit Kaur
|
00415
|
SBIN0011915
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267425151
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Mehalkalan
|
PB-21-002-027-001/82-A
(Mehal Khurd)
|
2621002000NRG25120420240000922
|
12/04/2024
|
Karamjit Kaur
|
2621002WL000054
|
Karamjit Kaur
|
00415
|
SBIN0011915
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267425116
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
Mehalkalan
|
PB-21-002-031-001/107-A
(Pandori)
|
2621002000NRG25120420240000847
|
12/04/2024
|
Sarbjit Kaur
|
2621002WL000046
|
Sarbjit Kaur
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425156
|
|
MISS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Mehalkalan
|
PB-21-002-033-001/235-A
(Raisar (Patiala))
|
2621002000NRG25120420240000926
|
12/04/2024
|
Lakhvir Singh
|
2621002WL000055
|
Lakhvir Singh
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425145
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Mehalkalan
|
PB-21-002-034-001/186-A
(Sadowal)
|
2621002000NRG25120420240001297
|
12/04/2024
|
Jaswinder Kaur
|
2621002WL000079
|
Jaswinder Kaur
|
00415
|
SBIN0011915
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267425135
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Mehalkalan
|
PB-21-002-038-001/40-A
(Wazidke Khurd)
|
2621002000NRG25120420240001292
|
12/04/2024
|
SINDER SINGH
|
2621002WL000078
|
SINDER SINGH
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425149
|
|
MR SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93702
|
93702
|
|
|
|
|
|
|
|
|
181
|
Mehalkalan
|
PB-21-002-009-001/371-A
(Chhiniwal Khurd)
|
2621002000NRG25120420240001340
|
12/04/2024
|
Jasvir Kaur
|
2621002WL000081
|
Jasvir Kaur
|
00415
|
SBIN0013672
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267425136
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
182
|
Mehalkalan
|
PB-21-002-002-001/105-A
(Bahmnia)
|
2621002000NRG25120420240000933
|
12/04/2024
|
DARSHAN KAUR
|
2621002WL000056
|
DARSHAN KAUR
|
00415
|
SBIN0050075
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267425130
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
183
|
Mehalkalan
|
PB-21-002-027-001/107-A
(Mehal Khurd)
|
2621002000NRG25120420240000897
|
12/04/2024
|
Jasvir Kaur
|
2621002WL000054
|
Jasvir Kaur
|
00415
|
SBIN0050350
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267425165
|
|
MS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Mehalkalan
|
PB-21-002-027-001/282-A
(Mehal Khurd)
|
2621002000NRG25120420240000909
|
12/04/2024
|
Baldev Singh
|
2621002WL000054
|
Baldev Singh
|
00415
|
SBIN0050350
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425148
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Mehalkalan
|
PB-21-002-027-001/48-A
(Mehal Khurd)
|
2621002000NRG25120420240000917
|
12/04/2024
|
Major Singh
|
2621002WL000054
|
Major Singh
|
00415
|
SBIN0050350
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425090
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Mehalkalan
|
PB-21-002-027-001/88-A
(Mehal Khurd)
|
2621002000NRG25120420240000923
|
12/04/2024
|
JASVEER KAUR
|
2621002WL000054
|
JASVEER KAUR
|
00415
|
SBIN0050350
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267425168
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
187
|
Mehalkalan
|
PB-21-002-032-001/221-A
(Raisar (Punjab))
|
2621002000NRG25120420240000925
|
12/04/2024
|
Sardool khan
|
2621002WL000055
|
Sardool khan
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267425177
|
|
MR SARDOOL KHAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
Mehalkalan
|
PB-21-002-032-001/43-A
(Raisar (Punjab))
|
2621002000NRG25120420240001280
|
12/04/2024
|
Gurmail Singh
|
2621002WL000071
|
Gurmail Singh
|
00415
|
SBIN0050405
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267425120
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Mehalkalan
|
PB-21-002-033-001/81-A
(Raisar (Patiala))
|
2621002000NRG25120420240000929
|
12/04/2024
|
Nardev Singh
|
2621002WL000055
|
Nardev Singh
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267425122
|
|
MR NARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Mehalkalan
|
PB-21-002-033-001/87-A
(Raisar (Patiala))
|
2621002000NRG25120420240000930
|
12/04/2024
|
Kundan Singh
|
2621002WL000055
|
Kundan Singh
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267425231
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
191
|
Mehalkalan
|
PB-21-002-038-001/168
(Wazidke Khurd)
|
2621002000NRG25120420240001288
|
12/04/2024
|
Rajvinder Singh
|
2621002WL000075
|
Rajvinder Singh
|
00415
|
SBIN0051217
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425220
|
|
RAJVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
192
|
Mehalkalan
|
PB-21-002-032-001/12-A
(Raisar (Punjab))
|
2621002000NRG25120420240001275
|
12/04/2024
|
BOOTA SHAH
|
2621002WL000071
|
BOOTA SHAH
|
00415
|
SBIN0051400
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267425226
|
|
MR BOOTA SHAH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Mehalkalan
|
PB-21-002-032-001/148-A
(Raisar (Punjab))
|
2621002000NRG25120420240000924
|
12/04/2024
|
Piara Singh
|
2621002WL000055
|
Piara Singh
|
00415
|
SBIN0051400
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267425175
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Mehalkalan
|
PB-21-002-032-001/158-A
(Raisar (Punjab))
|
2621002000NRG25120420240001276
|
12/04/2024
|
Gajjan Singh
|
2621002WL000071
|
Gajjan Singh
|
00415
|
SBIN0051400
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267425176
|
|
MR GAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Mehalkalan
|
PB-21-002-032-001/210-A
(Raisar (Punjab))
|
2621002000NRG25120420240001277
|
12/04/2024
|
Swaran singh
|
2621002WL000071
|
Swaran singh
|
00415
|
SBIN0051400
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425208
|
|
MR SWARAN SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Mehalkalan
|
PB-21-002-032-001/232-A
(Raisar (Punjab))
|
2621002000NRG25120420240001278
|
12/04/2024
|
MANJINDER KAUR
|
2621002WL000071
|
MANJINDER KAUR
|
00415
|
SBIN0051400
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267425155
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
197
|
Mehalkalan
|
PB-21-002-032-001/240-A
(Raisar (Punjab))
|
2621002000NRG25120420240001279
|
12/04/2024
|
Maghar Singh
|
2621002WL000071
|
Maghar Singh
|
00415
|
SBIN0051400
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267425129
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Mehalkalan
|
PB-21-002-032-001/8-A
(Raisar (Punjab))
|
2621002000NRG25120420240001281
|
12/04/2024
|
Santtokh Singh
|
2621002WL000071
|
Santtokh Singh
|
00415
|
SBIN0051400
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267425121
|
|
MR SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Mehalkalan
|
PB-21-002-033-001/238
(Raisar (Patiala))
|
2621002000NRG25120420240000927
|
12/04/2024
|
Joginder Singh
|
2621002WL000055
|
Joginder Singh
|
00415
|
SBIN0051400
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267425194
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Mehalkalan
|
PB-21-002-033-001/6-A
(Raisar (Patiala))
|
2621002000NRG25120420240000928
|
12/04/2024
|
Sukhdeep Singh
|
2621002WL000055
|
Sukhdeep Singh
|
00415
|
SBIN0051400
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267425203
|
|
MR SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
201
|
Mehalkalan
|
PB-21-002-033-001/392
(Raisar (Patiala))
|
2621002000NRG25120420240001282
|
12/04/2024
|
Karnalil Singh
|
2621002WL000071
|
Karnalil Singh
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267425080
|
|
KARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365470
|
365470
|
|
|
|
|
|
|
|