|
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-21-002-018-001/13-A
(Kalal Majra)
|
2621002000NRG25220520240013785
|
22/05/2024
|
Gurmit Kaur
|
2621002WL000838
|
Gurmit Kaur
|
00048
|
BKID0006581
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286402728
|
|
GURMEET KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Mehalkalan
|
PB-21-002-026-001/352-A
(Mehal Kalan Sode)
|
2621002000NRG25220520240013703
|
22/05/2024
|
Bhupinder singh
|
2621002WL000833
|
Bhupinder singh
|
00048
|
BKID0006581
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286402771
|
|
BHUPINDER SINGH S/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Mehalkalan
|
PB-21-002-026-001/372-A
(Mehal Kalan Sode)
|
2621002000NRG25220520240013704
|
22/05/2024
|
Jasvir Kaur
|
2621002WL000833
|
Jasvir Kaur
|
00048
|
BKID0006581
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286402729
|
|
JASVIR KAUR WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Mehalkalan
|
PB-21-002-026-001/578
(Mehal Kalan Sode)
|
2621002000NRG25220520240013708
|
22/05/2024
|
Tejinder Singh
|
2621002WL000833
|
Tejinder Singh
|
00048
|
BKID0006581
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286402760
|
|
TEJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Mehalkalan
|
PB-21-002-026-001/75-A
(Mehal Kalan Sode)
|
2621002000NRG25220520240013712
|
22/05/2024
|
Karamjit Kaur
|
2621002WL000833
|
Karamjit Kaur
|
00048
|
BKID0006581
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286402881
|
|
KARAMJIT KAUR WO SAVARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
6
|
Mehalkalan
|
PB-21-002-018-001/65-A
(Kalal Majra)
|
2621002000NRG25220520240013804
|
22/05/2024
|
Karamjit Kaur
|
2621002WL000838
|
Karamjit Kaur
|
00152
|
HDFC0003303
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286402883
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Mehalkalan
|
PB-21-002-026-001/173-A
(Mehal Kalan Sode)
|
2621002000NRG25220520240013697
|
22/05/2024
|
AMANDIP SINGH
|
2621002WL000833
|
AMANDIP SINGH
|
00152
|
HDFC0003303
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286402742
|
|
AMANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
8
|
Mehalkalan
|
PB-21-002-037-001/110-A
(Wazidke Kalan)
|
2621002000NRG25220520240013591
|
22/05/2024
|
Kiranjeet Kaur
|
2621002WL000832
|
Kiranjeet Kaur
|
00177
|
IOBA0000320
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286402814
|
|
KIRANJIT KAUR W O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
9
|
Mehalkalan
|
PB-21-002-037-001/103-A
(Wazidke Kalan)
|
2621002000NRG25220520240013588
|
22/05/2024
|
Jarnail Kaur
|
2621002WL000832
|
Jarnail Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286402820
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Mehalkalan
|
PB-21-002-037-001/223-A
(Wazidke Kalan)
|
2621002000NRG25220520240013625
|
22/05/2024
|
Karamjeet Kaur
|
2621002WL000832
|
Karamjeet Kaur
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286402870
|
|
KARAMJEET KAUR W O LADI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Mehalkalan
|
PB-21-002-037-001/28-A
(Wazidke Kalan)
|
2621002000NRG25220520240013640
|
22/05/2024
|
Gurmail Kaur
|
2621002WL000832
|
Gurmail Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286402825
|
|
GURMAIL KAUR W O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Mehalkalan
|
PB-21-002-037-001/85-A
(Wazidke Kalan)
|
2621002000NRG25220520240013682
|
22/05/2024
|
Jinder Singh
|
2621002WL000832
|
Jinder Singh
|
00280
|
SBIN0RRMLGB
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286402840
|
|
HARJINDER SINGH S O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
13
|
Mehalkalan
|
PB-21-002-018-001/107-A
(Kalal Majra)
|
2621002000NRG25220520240013780
|
22/05/2024
|
Gurdeep Singh
|
2621002WL000838
|
Gurdeep Singh
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286402797
|
|
GURDEEP SINGH SON OF KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Mehalkalan
|
PB-21-002-018-001/110-A
(Kalal Majra)
|
2621002000NRG25220520240013781
|
22/05/2024
|
Sukhjit Kaur
|
2621002WL000838
|
Sukhjit Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286402788
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Mehalkalan
|
PB-21-002-018-001/125-A
(Kalal Majra)
|
2621002000NRG25220520240013784
|
22/05/2024
|
Gurmail Singh
|
2621002WL000838
|
Gurmail Singh
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286402787
|
|
GURMEL SINGH SO PARTAP SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Mehalkalan
|
PB-21-002-018-001/132-A
(Kalal Majra)
|
2621002000NRG25220520240013786
|
22/05/2024
|
Charanjit Kaur
|
2621002WL000838
|
Charanjit Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286402805
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Mehalkalan
|
PB-21-002-018-001/14-A
(Kalal Majra)
|
2621002000NRG25220520240013787
|
22/05/2024
|
Jagdish Singh
|
2621002WL000838
|
Jagdish Singh
|
00349
|
PSIB0000053
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286402815
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mehalkalan
|
PB-21-002-018-001/162-A
(Kalal Majra)
|
2621002000NRG25220520240013788
|
22/05/2024
|
Manjit Kaur
|
2621002WL000838
|
Manjit Kaur
|
00349
|
PSIB0000053
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286402786
|
|
MANJIT KAUR AND DSSO SGR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Mehalkalan
|
PB-21-002-018-001/236-A
(Kalal Majra)
|
2621002000NRG25220520240013790
|
22/05/2024
|
Darshan Singh
|
2621002WL000838
|
Darshan Singh
|
00349
|
PSIB0000053
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286402784
|
|
DARSHAN SINGH & DSSO SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Mehalkalan
|
PB-21-002-018-001/267-B
(Kalal Majra)
|
2621002000NRG25220520240013791
|
22/05/2024
|
Kiranjit Kaur
|
2621002WL000838
|
Kiranjit Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286402807
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Mehalkalan
|
PB-21-002-018-001/307-A
(Kalal Majra)
|
2621002000NRG25220520240013794
|
22/05/2024
|
Balwinder Kaur
|
2621002WL000838
|
Balwinder Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Rejected
|
25/05/2024
|
|
4286402785
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
Mehalkalan
|
PB-21-002-018-001/309-A
(Kalal Majra)
|
2621002000NRG25220520240013795
|
22/05/2024
|
Gurjant Kaur
|
2621002WL000838
|
Gurjant Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286402806
|
|
GURJANT KAUR W/O MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Mehalkalan
|
PB-21-002-018-001/310-A
(Kalal Majra)
|
2621002000NRG25220520240013796
|
22/05/2024
|
Chetan Singh
|
2621002WL000838
|
Chetan Singh
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286402782
|
|
CHET SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
Mehalkalan
|
PB-21-002-018-001/317-A
(Kalal Majra)
|
2621002000NRG25220520240013797
|
22/05/2024
|
Sudager Singh
|
2621002WL000838
|
Sudager Singh
|
00349
|
PSIB0000053
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286402794
|
|
SUDAGER SINGH & DSSO SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Mehalkalan
|
PB-21-002-018-001/337-A
(Kalal Majra)
|
2621002000NRG25220520240013798
|
22/05/2024
|
Parmjit Kaur
|
2621002WL000838
|
Parmjit Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286402808
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Mehalkalan
|
PB-21-002-018-001/352-B
(Kalal Majra)
|
2621002000NRG25220520240013799
|
22/05/2024
|
Gurmail Kaur
|
2621002WL000838
|
Gurmail Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286402810
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Mehalkalan
|
PB-21-002-018-001/365-A
(Kalal Majra)
|
2621002000NRG25220520240013800
|
22/05/2024
|
Charanjeet Kaur
|
2621002WL000838
|
Charanjeet Kaur
|
00349
|
PSIB0000053
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286402812
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Mehalkalan
|
PB-21-002-018-001/464-A
(Kalal Majra)
|
2621002000NRG25220520240013802
|
22/05/2024
|
Harpreet Singh
|
2621002WL000838
|
Harpreet Singh
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286402796
|
|
HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Mehalkalan
|
PB-21-002-018-001/54-A
(Kalal Majra)
|
2621002000NRG25220520240013803
|
22/05/2024
|
Jasvir Kaur
|
2621002WL000838
|
Jasvir Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286402802
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Mehalkalan
|
PB-21-002-018-001/70-A
(Kalal Majra)
|
2621002000NRG25220520240013808
|
22/05/2024
|
Amarjit Kaur
|
2621002WL000838
|
Amarjit Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286402790
|
|
AMARJIT KAUR W/O BHARPUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Mehalkalan
|
PB-21-002-018-001/74-A
(Kalal Majra)
|
2621002000NRG25220520240013809
|
22/05/2024
|
Bhajan Singh
|
2621002WL000838
|
Bhajan Singh
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286402811
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
Mehalkalan
|
PB-21-002-018-001/82-B
(Kalal Majra)
|
2621002000NRG25220520240013810
|
22/05/2024
|
Surjan Singh
|
2621002WL000838
|
Surjan Singh
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286402793
|
|
SURJAN SINGH & D S S O SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Mehalkalan
|
PB-21-002-018-001/93-A
(Kalal Majra)
|
2621002000NRG25220520240013813
|
22/05/2024
|
Kamaljit Kaur
|
2621002WL000838
|
Kamaljit Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286402803
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Mehalkalan
|
PB-21-002-018-001/98-A
(Kalal Majra)
|
2621002000NRG25220520240013814
|
22/05/2024
|
Ajaib Singh
|
2621002WL000838
|
Ajaib Singh
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286402783
|
|
AJAIB SINGH & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Mehalkalan
|
PB-21-002-026-001/100-A
(Mehal Kalan Sode)
|
2621002000NRG25220520240013692
|
22/05/2024
|
Sukhwinder Kaur
|
2621002WL000833
|
Sukhwinder Kaur
|
00349
|
PSIB0000053
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286402789
|
|
SUKHWINDER KAUR WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
36
|
Mehalkalan
|
PB-21-002-026-001/125-A
(Mehal Kalan Sode)
|
2621002000NRG25220520240013694
|
22/05/2024
|
Pishora Singh
|
2621002WL000833
|
Pishora Singh
|
00349
|
PSIB0000053
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286402791
|
|
MR PISHAURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mehalkalan
|
PB-21-002-026-001/157
(Mehal Kalan Sode)
|
2621002000NRG25220520240013695
|
22/05/2024
|
AMANPREET KAUR
|
2621002WL000833
|
AMANPREET KAUR
|
00349
|
PSIB0000053
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286402792
|
|
AMANPREET KAUR & MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Mehalkalan
|
PB-21-002-026-001/169-A
(Mehal Kalan Sode)
|
2621002000NRG25220520240013696
|
22/05/2024
|
Gagandeep Kaur
|
2621002WL000833
|
Gagandeep Kaur
|
00349
|
PSIB0000053
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286402800
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mehalkalan
|
PB-21-002-026-001/176
(Mehal Kalan Sode)
|
2621002000NRG25220520240013698
|
22/05/2024
|
Shinder Kaur
|
2621002WL000833
|
Shinder Kaur
|
00349
|
PSIB0000053
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286402801
|
|
SINDER KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
40
|
Mehalkalan
|
PB-21-002-026-001/464-A
(Mehal Kalan Sode)
|
2621002000NRG25220520240013707
|
22/05/2024
|
Ranjit kaur
|
2621002WL000833
|
Ranjit kaur
|
00349
|
PSIB0000053
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286402795
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Mehalkalan
|
PB-21-002-026-001/99-A
(Mehal Kalan Sode)
|
2621002000NRG25220520240013714
|
22/05/2024
|
Amandeep Kaur
|
2621002WL000833
|
Amandeep Kaur
|
00349
|
PSIB0000053
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286402813
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45724
|
45724
|
|
|
|
|
|
|
|
|
42
|
Mehalkalan
|
PB-21-002-018-001/113-A
(Kalal Majra)
|
2621002000NRG25220520240013782
|
22/05/2024
|
Jasvir Kaur
|
2621002WL000838
|
Jasvir Kaur
|
00349
|
PSIB0021242
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286402799
|
|
JASVIR KAUR W/O JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Mehalkalan
|
PB-21-002-018-001/116-A
(Kalal Majra)
|
2621002000NRG25220520240013783
|
22/05/2024
|
Ajaib Singh
|
2621002WL000838
|
Ajaib Singh
|
00349
|
PSIB0021242
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286402844
|
|
AJAIB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Mehalkalan
|
PB-21-002-018-001/211-A
(Kalal Majra)
|
2621002000NRG25220520240013789
|
22/05/2024
|
Manjit Kaur
|
2621002WL000838
|
Manjit Kaur
|
00349
|
PSIB0021242
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286402804
|
|
MANJIT KAUR WIFE OF TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Mehalkalan
|
PB-21-002-018-001/293-A
(Kalal Majra)
|
2621002000NRG25220520240013792
|
22/05/2024
|
Buta Singh
|
2621002WL000838
|
Buta Singh
|
00349
|
PSIB0021242
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286402809
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
Mehalkalan
|
PB-21-002-018-001/45-A
(Kalal Majra)
|
2621002000NRG25220520240013801
|
22/05/2024
|
Sarabjit Kaur
|
2621002WL000838
|
Sarabjit Kaur
|
00349
|
PSIB0021242
|
2254
|
2254
|
Rejected
|
25/05/2024
|
|
4286402798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Mehalkalan
|
PB-21-002-018-001/70-A
(Kalal Majra)
|
2621002000NRG25220520240013807
|
22/05/2024
|
Bharpoor Singh
|
2621002WL000838
|
Bharpoor Singh
|
00349
|
PSIB0021242
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286402845
|
|
BHARPUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Mehalkalan
|
PB-21-002-018-001/9-A
(Kalal Majra)
|
2621002000NRG25220520240013811
|
22/05/2024
|
Jagrup Singh
|
2621002WL000838
|
Jagrup Singh
|
00349
|
PSIB0021242
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286402846
|
|
JAGRUP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Mehalkalan
|
PB-21-002-018-001/99-A
(Kalal Majra)
|
2621002000NRG25220520240013815
|
22/05/2024
|
Jagga Singh
|
2621002WL000838
|
Jagga Singh
|
00349
|
PSIB0021242
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286402848
|
|
JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15778
|
15778
|
|
|
|
|
|
|
|
|
50
|
Mehalkalan
|
PB-21-002-037-001/106-A
(Wazidke Kalan)
|
2621002000NRG25220520240013589
|
22/05/2024
|
Amarjit Kaur
|
2621002WL000832
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286402860
|
|
AMARJIT KAUR DSSO W O MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Mehalkalan
|
PB-21-002-037-001/108-A
(Wazidke Kalan)
|
2621002000NRG25220520240013590
|
22/05/2024
|
Balvir Kaur
|
2621002WL000832
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286402861
|
|
& BALVIR KAUR & SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Mehalkalan
|
PB-21-002-037-001/113-A
(Wazidke Kalan)
|
2621002000NRG25220520240013592
|
22/05/2024
|
Manjit Kaur
|
2621002WL000832
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286402887
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Mehalkalan
|
PB-21-002-037-001/114-A
(Wazidke Kalan)
|
2621002000NRG25220520240013593
|
22/05/2024
|
Bhajan Kaur
|
2621002WL000832
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286402821
|
|
BHAJAN KAUR W O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Mehalkalan
|
PB-21-002-037-001/115-A
(Wazidke Kalan)
|
2621002000NRG25220520240013594
|
22/05/2024
|
Ranjit Kaur
|
2621002WL000832
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286402739
|
|
RANJIT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Mehalkalan
|
PB-21-002-037-001/116-A
(Wazidke Kalan)
|
2621002000NRG25220520240013595
|
22/05/2024
|
Jarnail Kaur
|
2621002WL000832
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286402862
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mehalkalan
|
PB-21-002-037-001/117-A
(Wazidke Kalan)
|
2621002000NRG25220520240013596
|
22/05/2024
|
Jaspal Kaur
|
2621002WL000832
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286402772
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Mehalkalan
|
PB-21-002-037-001/118
(Wazidke Kalan)
|
2621002000NRG25220520240013597
|
22/05/2024
|
MOHAN SINGH.
|
2621002WL000832
|
MOHAN SINGH.
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286402741
|
|
MOHAN SINGH S O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Mehalkalan
|
PB-21-002-037-001/119
(Wazidke Kalan)
|
2621002000NRG25220520240013598
|
22/05/2024
|
Balvir Kaur
|
2621002WL000832
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286402851
|
|
BALVIR KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
59
|
Mehalkalan
|
PB-21-002-037-001/12-C
(Wazidke Kalan)
|
2621002000NRG25220520240013599
|
22/05/2024
|
Baljit Kaur
|
2621002WL000832
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286402776
|
|
BALJIT KAUR WO SUKHJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Mehalkalan
|
PB-21-002-037-001/125
(Wazidke Kalan)
|
2621002000NRG25220520240013601
|
22/05/2024
|
Tara Singh
|
2621002WL000832
|
Tara Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286402735
|
|
TARA SINGH SO MAKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Mehalkalan
|
PB-21-002-037-001/127-A
(Wazidke Kalan)
|
2621002000NRG25220520240013602
|
22/05/2024
|
Roop Singh
|
2621002WL000832
|
Roop Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286402822
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mehalkalan
|
PB-21-002-037-001/129-B
(Wazidke Kalan)
|
2621002000NRG25220520240013603
|
22/05/2024
|
Binder Kaur
|
2621002WL000832
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286402886
|
|
BINDER KAUR W O BAKHSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Mehalkalan
|
PB-21-002-037-001/130-A
(Wazidke Kalan)
|
2621002000NRG25220520240013604
|
22/05/2024
|
Nasib Kaur
|
2621002WL000832
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286402823
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mehalkalan
|
PB-21-002-037-001/132-A
(Wazidke Kalan)
|
2621002000NRG25220520240013605
|
22/05/2024
|
Amarjit Kaur
|
2621002WL000832
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286402863
|
|
AMARJIT KAUR DSSO W /O NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Mehalkalan
|
PB-21-002-037-001/133-A
(Wazidke Kalan)
|
2621002000NRG25220520240013606
|
22/05/2024
|
Paramjeet Kaur
|
2621002WL000832
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286402864
|
|
PARAMJIT KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Mehalkalan
|
PB-21-002-037-001/134-A
(Wazidke Kalan)
|
2621002000NRG25220520240013607
|
22/05/2024
|
Charanjit Kaur
|
2621002WL000832
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286402746
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Mehalkalan
|
PB-21-002-037-001/137-A
(Wazidke Kalan)
|
2621002000NRG25220520240013608
|
22/05/2024
|
Simarjit Kaur
|
2621002WL000832
|
Simarjit Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286402752
|
|
SIMARJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Mehalkalan
|
PB-21-002-037-001/14-A
(Wazidke Kalan)
|
2621002000NRG25220520240013609
|
22/05/2024
|
Inderpal Kaur
|
2621002WL000832
|
Inderpal Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286402824
|
|
INDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Mehalkalan
|
PB-21-002-037-001/144-A
(Wazidke Kalan)
|
2621002000NRG25220520240013610
|
22/05/2024
|
Paramjit Kaur
|
2621002WL000832
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286402764
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
Mehalkalan
|
PB-21-002-037-001/148-A
(Wazidke Kalan)
|
2621002000NRG25220520240013611
|
22/05/2024
|
SUKHWINDER KAUR
|
2621002WL000832
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286402854
|
|
SUKHWINDER KAUR WO KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
Mehalkalan
|
PB-21-002-037-001/150-A
(Wazidke Kalan)
|
2621002000NRG25220520240013612
|
22/05/2024
|
Baljit Kaur
|
2621002WL000832
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286402733
|
|
BALJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Mehalkalan
|
PB-21-002-037-001/155-A
(Wazidke Kalan)
|
2621002000NRG25220520240013613
|
22/05/2024
|
Balvir Kaur
|
2621002WL000832
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286402865
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Mehalkalan
|
PB-21-002-037-001/159-A
(Wazidke Kalan)
|
2621002000NRG25220520240013614
|
22/05/2024
|
Gurjit Kaur
|
2621002WL000832
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286402866
|
|
GURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Mehalkalan
|
PB-21-002-037-001/160-A
(Wazidke Kalan)
|
2621002000NRG25220520240013615
|
22/05/2024
|
Paramjit Kaur
|
2621002WL000832
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286402740
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Mehalkalan
|
PB-21-002-037-001/161-A
(Wazidke Kalan)
|
2621002000NRG25220520240013616
|
22/05/2024
|
Parmjit Kaur
|
2621002WL000832
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286402857
|
|
PARAMJIT KAUR W O BINDER SINGH SUKHBI
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
Mehalkalan
|
PB-21-002-037-001/166-A
(Wazidke Kalan)
|
2621002000NRG25220520240013617
|
22/05/2024
|
Paramjit Kaur
|
2621002WL000832
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286402858
|
|
PARAMJIT KAUR W/O MR KARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
Mehalkalan
|
PB-21-002-037-001/17-A
(Wazidke Kalan)
|
2621002000NRG25220520240013618
|
22/05/2024
|
Karnail Kaur
|
2621002WL000832
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286402867
|
|
KARNAIL KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
Mehalkalan
|
PB-21-002-037-001/171-A
(Wazidke Kalan)
|
2621002000NRG25220520240013619
|
22/05/2024
|
Kulwant Kaur
|
2621002WL000832
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286402868
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
Mehalkalan
|
PB-21-002-037-001/173-A
(Wazidke Kalan)
|
2621002000NRG25220520240013620
|
22/05/2024
|
Nasib Kaur
|
2621002WL000832
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286402849
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mehalkalan
|
PB-21-002-037-001/179-A
(Wazidke Kalan)
|
2621002000NRG25220520240013621
|
22/05/2024
|
Jaswinder Kaur
|
2621002WL000832
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286402869
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mehalkalan
|
PB-21-002-037-001/2-A
(Wazidke Kalan)
|
2621002000NRG25220520240013622
|
22/05/2024
|
Sarabjit Kaur
|
2621002WL000832
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Rejected
|
25/05/2024
|
|
4286402777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
Mehalkalan
|
PB-21-002-037-001/206-A
(Wazidke Kalan)
|
2621002000NRG25220520240013623
|
22/05/2024
|
Baljinder kaur
|
2621002WL000832
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286402737
|
|
BALJINDER KAUR W O SONI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
Mehalkalan
|
PB-21-002-037-001/21-A
(Wazidke Kalan)
|
2621002000NRG25220520240013624
|
22/05/2024
|
Charnjit Kaur
|
2621002WL000832
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286402850
|
|
CHARANJIT KAUR DSSO W O CHAMKAUR SING
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
Mehalkalan
|
PB-21-002-037-001/229-A
(Wazidke Kalan)
|
2621002000NRG25220520240013626
|
22/05/2024
|
Charanjeet Kaur
|
2621002WL000832
|
Charanjeet Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286402817
|
|
CHARANJIT KAUR W O GORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
Mehalkalan
|
PB-21-002-037-001/230-A
(Wazidke Kalan)
|
2621002000NRG25220520240013627
|
22/05/2024
|
Ranjit kaur
|
2621002WL000832
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286402871
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Mehalkalan
|
PB-21-002-037-001/233-A
(Wazidke Kalan)
|
2621002000NRG25220520240013628
|
22/05/2024
|
Manjeet Kaur
|
2621002WL000832
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286402731
|
|
MANJIT KAUR WO AJMER SINGH
|
BANK OF INDIA(508505)
|
|
87
|
Mehalkalan
|
PB-21-002-037-001/247-A
(Wazidke Kalan)
|
2621002000NRG25220520240013630
|
22/05/2024
|
Charanjit Kaur
|
2621002WL000832
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286402847
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mehalkalan
|
PB-21-002-037-001/254-A
(Wazidke Kalan)
|
2621002000NRG25220520240013631
|
22/05/2024
|
Jasvir Kaur
|
2621002WL000832
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Rejected
|
25/05/2024
|
|
4286402888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Mehalkalan
|
PB-21-002-037-001/255-A
(Wazidke Kalan)
|
2621002000NRG25220520240013632
|
22/05/2024
|
Parmjit Kaur
|
2621002WL000832
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286402726
|
|
PARMJIT KAUR W O JAG
|
BANK OF BARODA(606985)
|
|
90
|
Mehalkalan
|
PB-21-002-037-001/258-A
(Wazidke Kalan)
|
2621002000NRG25220520240013633
|
22/05/2024
|
Amandeep Kaur
|
2621002WL000832
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286402745
|
|
AMANDEEP KAUR WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
Mehalkalan
|
PB-21-002-037-001/264-A
(Wazidke Kalan)
|
2621002000NRG25220520240013634
|
22/05/2024
|
Ramandeep Kaur
|
2621002WL000832
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286402732
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
Mehalkalan
|
PB-21-002-037-001/265-A
(Wazidke Kalan)
|
2621002000NRG25220520240013635
|
22/05/2024
|
Kiranpal Kaur
|
2621002WL000832
|
Kiranpal Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286402757
|
|
KIRANPAL KAUR W O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
Mehalkalan
|
PB-21-002-037-001/266-A
(Wazidke Kalan)
|
2621002000NRG25220520240013636
|
22/05/2024
|
Sarbjit Kaur
|
2621002WL000832
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286402762
|
|
SARABJIT KAUR W/O JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
Mehalkalan
|
PB-21-002-037-001/27-A
(Wazidke Kalan)
|
2621002000NRG25220520240013638
|
22/05/2024
|
Rani Kaur
|
2621002WL000832
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286402873
|
|
RANI KAUR DSSO W O DALWARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
Mehalkalan
|
PB-21-002-037-001/270-A
(Wazidke Kalan)
|
2621002000NRG25220520240013639
|
22/05/2024
|
Shalinder Kaur
|
2621002WL000832
|
Shalinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286402748
|
|
SHALINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
Mehalkalan
|
PB-21-002-037-001/285-A
(Wazidke Kalan)
|
2621002000NRG25220520240013641
|
22/05/2024
|
Sukhwinder Kaur
|
2621002WL000832
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286402852
|
|
SUKHWINDER KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
Mehalkalan
|
PB-21-002-037-001/295-A
(Wazidke Kalan)
|
2621002000NRG25220520240013642
|
22/05/2024
|
Sarabjit Kaur
|
2621002WL000832
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286402768
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Mehalkalan
|
PB-21-002-037-001/296-A
(Wazidke Kalan)
|
2621002000NRG25220520240013643
|
22/05/2024
|
Gurmeet Kaur
|
2621002WL000832
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286402747
|
|
GURMEET KAUR W O HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
Mehalkalan
|
PB-21-002-037-001/300-A
(Wazidke Kalan)
|
2621002000NRG25220520240013644
|
22/05/2024
|
Gagandeep Kaur
|
2621002WL000832
|
Gagandeep Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286402744
|
|
GAGANDEEP KAUR W/O AMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
Mehalkalan
|
PB-21-002-037-001/301-A
(Wazidke Kalan)
|
2621002000NRG25220520240013645
|
22/05/2024
|
Gurjit Kaur
|
2621002WL000832
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286402778
|
|
GURJIT KAUR W/O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
Mehalkalan
|
PB-21-002-037-001/309-A
(Wazidke Kalan)
|
2621002000NRG25220520240013646
|
22/05/2024
|
Binder Kaur
|
2621002WL000832
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286402779
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
Mehalkalan
|
PB-21-002-037-001/31-A
(Wazidke Kalan)
|
2621002000NRG25220520240013647
|
22/05/2024
|
Sher Singh
|
2621002WL000832
|
Sher Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286402826
|
|
SHER SINGH DSSO S O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
Mehalkalan
|
PB-21-002-037-001/310-A
(Wazidke Kalan)
|
2621002000NRG25220520240013648
|
22/05/2024
|
Sukhdeep Kaur
|
2621002WL000832
|
Sukhdeep Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286402754
|
|
SUKHDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
Mehalkalan
|
PB-21-002-037-001/315-A
(Wazidke Kalan)
|
2621002000NRG25220520240013649
|
22/05/2024
|
Ravinder Kaur
|
2621002WL000832
|
Ravinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286402770
|
|
RAVINDER KAUR W O GURCHET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
Mehalkalan
|
PB-21-002-037-001/316-A
(Wazidke Kalan)
|
2621002000NRG25220520240013650
|
22/05/2024
|
Sandeep Kaur
|
2621002WL000832
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286402749
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Mehalkalan
|
PB-21-002-037-001/32-A
(Wazidke Kalan)
|
2621002000NRG25220520240013651
|
22/05/2024
|
Roop Singh
|
2621002WL000832
|
Roop Singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286402827
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
Mehalkalan
|
PB-21-002-037-001/324-A
(Wazidke Kalan)
|
2621002000NRG25220520240013652
|
22/05/2024
|
Amritpal Kaur
|
2621002WL000832
|
Amritpal Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286402743
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Mehalkalan
|
PB-21-002-037-001/333-A
(Wazidke Kalan)
|
2621002000NRG25220520240013654
|
22/05/2024
|
Balwinder Kaur
|
2621002WL000832
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286402769
|
|
BALWINDER KAUR W O NARANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
Mehalkalan
|
PB-21-002-037-001/337-A
(Wazidke Kalan)
|
2621002000NRG25220520240013655
|
22/05/2024
|
Gurmeet Kaur
|
2621002WL000832
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286402853
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
Mehalkalan
|
PB-21-002-037-001/34-A
(Wazidke Kalan)
|
2621002000NRG25220520240013656
|
22/05/2024
|
Labh Singh
|
2621002WL000832
|
Labh Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286402828
|
|
LABH SINGH (DSSO) S/O UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
Mehalkalan
|
PB-21-002-037-001/342-A
(Wazidke Kalan)
|
2621002000NRG25220520240013657
|
22/05/2024
|
Sarabjit Kaur
|
2621002WL000832
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286402755
|
|
SARABJIT KAUR W O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
Mehalkalan
|
PB-21-002-037-001/348-A
(Wazidke Kalan)
|
2621002000NRG25220520240013658
|
22/05/2024
|
Manpreet Kaur
|
2621002WL000832
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286402756
|
|
Manpreet Kaur
|
INDUSIND BANK(607189)
|
|
113
|
Mehalkalan
|
PB-21-002-037-001/35-A
(Wazidke Kalan)
|
2621002000NRG25220520240013659
|
22/05/2024
|
Mukko Kaur
|
2621002WL000832
|
Mukko Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286402774
|
|
MUKO KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
Mehalkalan
|
PB-21-002-037-001/350-A
(Wazidke Kalan)
|
2621002000NRG25220520240013660
|
22/05/2024
|
SUKHPREET KAUR
|
2621002WL000832
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286402780
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Mehalkalan
|
PB-21-002-037-001/353-A
(Wazidke Kalan)
|
2621002000NRG25220520240013661
|
22/05/2024
|
Jaspal Kaur
|
2621002WL000832
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286402753
|
|
JASPAL KAUR W/O GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
Mehalkalan
|
PB-21-002-037-001/354-A
(Wazidke Kalan)
|
2621002000NRG25220520240013662
|
22/05/2024
|
Baljit Kaur
|
2621002WL000832
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286402751
|
|
BALJIT KAUR W/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
Mehalkalan
|
PB-21-002-037-001/357-A
(Wazidke Kalan)
|
2621002000NRG25220520240013663
|
22/05/2024
|
Sukhwinder Kaur
|
2621002WL000832
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286402773
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
Mehalkalan
|
PB-21-002-037-001/36-A
(Wazidke Kalan)
|
2621002000NRG25220520240013664
|
22/05/2024
|
Hardev Kaur
|
2621002WL000832
|
Hardev Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286402829
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Mehalkalan
|
PB-21-002-037-001/37-A
(Wazidke Kalan)
|
2621002000NRG25220520240013665
|
22/05/2024
|
Charan Kaur
|
2621002WL000832
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286402830
|
|
CHARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
Mehalkalan
|
PB-21-002-037-001/38-A
(Wazidke Kalan)
|
2621002000NRG25220520240013666
|
22/05/2024
|
Manjit Kaur
|
2621002WL000832
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286402831
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Mehalkalan
|
PB-21-002-037-001/40-A
(Wazidke Kalan)
|
2621002000NRG25220520240013668
|
22/05/2024
|
Labh Kaur
|
2621002WL000832
|
Labh Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286402832
|
|
LABH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
Mehalkalan
|
PB-21-002-037-001/41-A
(Wazidke Kalan)
|
2621002000NRG25220520240013669
|
22/05/2024
|
Charanjit Kaur
|
2621002WL000832
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286402833
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
Mehalkalan
|
PB-21-002-037-001/42-A
(Wazidke Kalan)
|
2621002000NRG25220520240013670
|
22/05/2024
|
Sarabjit Kaur
|
2621002WL000832
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286402834
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Mehalkalan
|
PB-21-002-037-001/43-A
(Wazidke Kalan)
|
2621002000NRG25220520240013671
|
22/05/2024
|
Paramjit kaur
|
2621002WL000832
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286402734
|
|
PARAMJEET KAUR W O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
Mehalkalan
|
PB-21-002-037-001/46-A
(Wazidke Kalan)
|
2621002000NRG25220520240013672
|
22/05/2024
|
Mahinder Kaur
|
2621002WL000832
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286402835
|
|
MOHINDER KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
Mehalkalan
|
PB-21-002-037-001/49-A
(Wazidke Kalan)
|
2621002000NRG25220520240013673
|
22/05/2024
|
Ajmer Kaur
|
2621002WL000832
|
Ajmer Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286402855
|
|
AJMER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Mehalkalan
|
PB-21-002-037-001/50-A
(Wazidke Kalan)
|
2621002000NRG25220520240013674
|
22/05/2024
|
Tej Kaur
|
2621002WL000832
|
Tej Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286402836
|
|
TEJ KAUR DSSO W O NIHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
Mehalkalan
|
PB-21-002-037-001/51-A
(Wazidke Kalan)
|
2621002000NRG25220520240013675
|
22/05/2024
|
Balvir Kaur
|
2621002WL000832
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286402837
|
|
BALVIR KAUR W/O NAHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
Mehalkalan
|
PB-21-002-037-001/56-A
(Wazidke Kalan)
|
2621002000NRG25220520240013676
|
22/05/2024
|
Manjit Kaur
|
2621002WL000832
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286402838
|
|
MANJIT KAUR W/O GURCHARAN SING
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
Mehalkalan
|
PB-21-002-037-001/6-A
(Wazidke Kalan)
|
2621002000NRG25220520240013677
|
22/05/2024
|
Harbans Kaur
|
2621002WL000832
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286402818
|
|
HARBANS KAUR WO TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
Mehalkalan
|
PB-21-002-037-001/62-A
(Wazidke Kalan)
|
2621002000NRG25220520240013678
|
22/05/2024
|
Kuldeep Kaur
|
2621002WL000832
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286402839
|
|
KULDEEP KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
Mehalkalan
|
PB-21-002-037-001/75-A
(Wazidke Kalan)
|
2621002000NRG25220520240013679
|
22/05/2024
|
Manjiet Kaur
|
2621002WL000832
|
Manjiet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286402856
|
|
MANJIT KAUR W O HARMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
Mehalkalan
|
PB-21-002-037-001/77-A
(Wazidke Kalan)
|
2621002000NRG25220520240013680
|
22/05/2024
|
Gurmail Kaur
|
2621002WL000832
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286402874
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Mehalkalan
|
PB-21-002-037-001/77-A
(Wazidke Kalan)
|
2621002000NRG25220520240013681
|
22/05/2024
|
SUMANDER SINGH
|
2621002WL000832
|
SUMANDER SINGH
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286402781
|
|
SMUNDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
Mehalkalan
|
PB-21-002-037-001/85-A
(Wazidke Kalan)
|
2621002000NRG25220520240013683
|
22/05/2024
|
Sukhwinder Kaur
|
2621002WL000832
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286402819
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
Mehalkalan
|
PB-21-002-037-001/87-A
(Wazidke Kalan)
|
2621002000NRG25220520240013684
|
22/05/2024
|
Sarabjit KAur
|
2621002WL000832
|
Sarabjit KAur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286402841
|
|
SARAVJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Mehalkalan
|
PB-21-002-037-001/90-A
(Wazidke Kalan)
|
2621002000NRG25220520240013685
|
22/05/2024
|
Jaswant Singh
|
2621002WL000832
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286402775
|
|
JASWANT SINGH S O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
Mehalkalan
|
PB-21-002-037-001/90-A
(Wazidke Kalan)
|
2621002000NRG25220520240013686
|
22/05/2024
|
Sukhwinder Kaur
|
2621002WL000832
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286402842
|
|
SUKHWINDER KAUR MATTU
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
Mehalkalan
|
PB-21-002-037-001/94-A
(Wazidke Kalan)
|
2621002000NRG25220520240013687
|
22/05/2024
|
Harjit Kaur
|
2621002WL000832
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286402875
|
|
HARJIT KAUR W O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
Mehalkalan
|
PB-21-002-037-001/95-A
(Wazidke Kalan)
|
2621002000NRG25220520240013688
|
22/05/2024
|
Sukhpal Kaur
|
2621002WL000832
|
Sukhpal Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286402843
|
|
SUKHPAL KAUR W O JAGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
Mehalkalan
|
PB-21-002-037-001/96-A
(Wazidke Kalan)
|
2621002000NRG25220520240013689
|
22/05/2024
|
Pal Kaur
|
2621002WL000832
|
Pal Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286402876
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
Mehalkalan
|
PB-21-002-037-001/99-A
(Wazidke Kalan)
|
2621002000NRG25220520240013690
|
22/05/2024
|
Gurmail Kaur
|
2621002WL000832
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286402877
|
|
GURMEL KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156492
|
156492
|
|
|
|
|
|
|
|
|
143
|
Mehalkalan
|
PB-21-002-037-001/120
(Wazidke Kalan)
|
2621002000NRG25220520240013600
|
22/05/2024
|
Shinder Kaur
|
2621002WL000832
|
Shinder Kaur
|
00354
|
PUNB0347800
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286402878
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Mehalkalan
|
PB-21-002-037-001/27-A
(Wazidke Kalan)
|
2621002000NRG25220520240013637
|
22/05/2024
|
Dalwara Singh
|
2621002WL000832
|
Dalwara Singh
|
00354
|
PUNB0347800
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286402872
|
|
DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Mehalkalan
|
PB-21-002-037-001/39-A
(Wazidke Kalan)
|
2621002000NRG25220520240013667
|
22/05/2024
|
Charanjit Kaur
|
2621002WL000832
|
Charanjit Kaur
|
00354
|
PUNB0347800
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286402763
|
|
CHARNJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
146
|
Mehalkalan
|
PB-21-002-026-001/250-A
(Mehal Kalan Sode)
|
2621002000NRG25220520240013702
|
22/05/2024
|
Bahadar singh
|
2621002WL000833
|
Bahadar singh
|
00354
|
PUNB0487700
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286402758
|
|
BAHADAR SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
147
|
Mehalkalan
|
PB-21-002-018-001/303-A
(Kalal Majra)
|
2621002000NRG25220520240013793
|
22/05/2024
|
Gurmit Kaur
|
2621002WL000838
|
Gurmit Kaur
|
00354
|
PUNB0752700
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286402738
|
|
GURMIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Mehalkalan
|
PB-21-002-026-001/584-A
(Mehal Kalan Sode)
|
2621002000NRG25220520240013709
|
22/05/2024
|
Razia
|
2621002WL000833
|
Razia
|
00354
|
PUNB0752700
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286402767
|
|
RAZIA WO SIKANDER KHA
|
BANK OF INDIA(508505)
|
|
149
|
Mehalkalan
|
PB-21-002-026-001/92-A
(Mehal Kalan Sode)
|
2621002000NRG25220520240013713
|
22/05/2024
|
Baljit Kaur
|
2621002WL000833
|
Baljit Kaur
|
00354
|
PUNB0752700
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286402885
|
|
BALJIT KAUR WO BAAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
150
|
Mehalkalan
|
PB-21-002-037-001/332-A
(Wazidke Kalan)
|
2621002000NRG25220520240013653
|
22/05/2024
|
Gurpreet Kaur
|
2621002WL000832
|
Gurpreet Kaur
|
00415
|
SBIN0006341
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286402761
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
151
|
Mehalkalan
|
PB-21-002-018-001/67-A
(Kalal Majra)
|
2621002000NRG25220520240013805
|
22/05/2024
|
Balaura Singh
|
2621002WL000838
|
Balaura Singh
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286402884
|
|
BALOUR SINGH SO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Mehalkalan
|
PB-21-002-018-001/9-A
(Kalal Majra)
|
2621002000NRG25220520240013812
|
22/05/2024
|
Baljinder Kaur
|
2621002WL000838
|
Baljinder Kaur
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286402879
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Mehalkalan
|
PB-21-002-026-001/10-A
(Mehal Kalan Sode)
|
2621002000NRG25220520240013691
|
22/05/2024
|
Rubi
|
2621002WL000833
|
Rubi
|
00415
|
SBIN0011915
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286402750
|
|
MRS RUBI RUBI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Mehalkalan
|
PB-21-002-026-001/107-A
(Mehal Kalan Sode)
|
2621002000NRG25220520240013693
|
22/05/2024
|
Akki Kaur
|
2621002WL000833
|
Akki Kaur
|
00415
|
SBIN0011915
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286402736
|
|
MRS AKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Mehalkalan
|
PB-21-002-026-001/23-A
(Mehal Kalan Sode)
|
2621002000NRG25220520240013701
|
22/05/2024
|
Pardeep Singh
|
2621002WL000833
|
Pardeep Singh
|
00415
|
SBIN0011915
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286402765
|
|
MR PARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Mehalkalan
|
PB-21-002-026-001/404-B
(Mehal Kalan Sode)
|
2621002000NRG25220520240013706
|
22/05/2024
|
SUKHWINDER KAUR
|
2621002WL000833
|
SUKHWINDER KAUR
|
00415
|
SBIN0011915
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286402730
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Mehalkalan
|
PB-21-002-026-001/71-A
(Mehal Kalan Sode)
|
2621002000NRG25220520240013711
|
22/05/2024
|
Buta Singh
|
2621002WL000833
|
Buta Singh
|
00415
|
SBIN0011915
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286402880
|
|
BUTA SINGH SO PIARA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
158
|
Mehalkalan
|
PB-21-002-026-001/180-A
(Mehal Kalan Sode)
|
2621002000NRG25220520240013699
|
22/05/2024
|
Paramjit Kaur
|
2621002WL000833
|
Paramjit Kaur
|
00415
|
SBIN0050350
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286402882
|
|
SOHAN SINGH & PARAMJIT KAOU
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Mehalkalan
|
PB-21-002-026-001/204-A
(Mehal Kalan Sode)
|
2621002000NRG25220520240013700
|
22/05/2024
|
Khushboo
|
2621002WL000833
|
Khushboo
|
00415
|
SBIN0050350
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286402766
|
|
MRS KHUSHBOO
|
STATE BANK OF INDIA(508548)
|
|
160
|
Mehalkalan
|
PB-21-002-026-001/402-A
(Mehal Kalan Sode)
|
2621002000NRG25220520240013705
|
22/05/2024
|
Mandeep Kaur
|
2621002WL000833
|
Mandeep Kaur
|
00415
|
SBIN0050350
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286402859
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
161
|
Mehalkalan
|
PB-21-002-026-001/619-A
(Mehal Kalan Sode)
|
2621002000NRG25220520240013710
|
22/05/2024
|
Harbans Kaur
|
2621002WL000833
|
Harbans Kaur
|
00415
|
SBIN0050350
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286402759
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
162
|
Mehalkalan
|
PB-21-002-037-001/242-A
(Wazidke Kalan)
|
2621002000NRG25220520240013629
|
22/05/2024
|
Maikit Kaur
|
2621002WL000832
|
Maikit Kaur
|
00415
|
SBIN0051217
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286402727
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
163
|
Mehalkalan
|
PB-21-002-018-001/681-A
(Kalal Majra)
|
2621002000NRG25220520240013806
|
22/05/2024
|
Harmesh Singh
|
2621002WL000838
|
Harmesh Singh
|
00691
|
IPOS0000001
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286402816
|
|
HARMESH SINGH SO HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253736
|
253736
|
|
|
|
|
|
|
|