|
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-21-002-025-001/175-a
(Mehal Kalan)
|
2621002000NRG25290420240005885
|
29/04/2024
|
Binder Kaur
|
2621002WL000328
|
Binder Kaur
|
00048
|
BKID0006581
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878501
|
|
BINDER KAUR WO SINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Mehalkalan
|
PB-21-002-025-001/264-A
(Mehal Kalan)
|
2621002000NRG25290420240005896
|
29/04/2024
|
Jasvir Kaur
|
2621002WL000328
|
Jasvir Kaur
|
00048
|
BKID0006581
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630878462
|
|
JASVIR KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Mehalkalan
|
PB-21-002-025-001/276-A
(Mehal Kalan)
|
2621002000NRG25290420240005899
|
29/04/2024
|
Shinder Kaur
|
2621002WL000328
|
Shinder Kaur
|
00048
|
BKID0006581
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878452
|
|
SHINDER KAUR W/O MAKO SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Mehalkalan
|
PB-21-002-025-001/308-A
(Mehal Kalan)
|
2621002000NRG25290420240005907
|
29/04/2024
|
Gurmail Kaur
|
2621002WL000328
|
Gurmail Kaur
|
00048
|
BKID0006581
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630878503
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Mehalkalan
|
PB-21-002-025-001/308-A
(Mehal Kalan)
|
2621002000NRG25290420240005906
|
29/04/2024
|
Satkartar Singh
|
2621002WL000328
|
Satkartar Singh
|
00048
|
BKID0006581
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630878447
|
|
SAT KARTAR SINGH SO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Mehalkalan
|
PB-21-002-025-001/411-A
(Mehal Kalan)
|
2621002000NRG25290420240005919
|
29/04/2024
|
Swaranjit Kaur
|
2621002WL000328
|
Swaranjit Kaur
|
00048
|
BKID0006581
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630878518
|
|
SWARANJIT KAUR
|
FEDERAL BANK(607165)
|
|
7
|
Mehalkalan
|
PB-21-002-025-001/45-A
(Mehal Kalan)
|
2621002000NRG25290420240005923
|
29/04/2024
|
Manpreet Kaur
|
2621002WL000328
|
Manpreet Kaur
|
00048
|
BKID0006581
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630878500
|
|
MANPREET KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Mehalkalan
|
PB-21-002-025-001/579-A
(Mehal Kalan)
|
2621002000NRG25290420240005929
|
29/04/2024
|
Amarjit Kaur
|
2621002WL000328
|
Amarjit Kaur
|
00048
|
BKID0006581
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878476
|
|
MISS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mehalkalan
|
PB-21-002-025-001/59-A
(Mehal Kalan)
|
2621002000NRG25290420240005931
|
29/04/2024
|
Paramjit Kaur
|
2621002WL000328
|
Paramjit Kaur
|
00048
|
BKID0006581
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630878446
|
|
PARAMJIT KAUR W/O VISAKHA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Mehalkalan
|
PB-21-002-025-001/613-A
(Mehal Kalan)
|
2621002000NRG25290420240005936
|
29/04/2024
|
Paramjit Kaur
|
2621002WL000328
|
Paramjit Kaur
|
00048
|
BKID0006581
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878394
|
|
PARAMJIT KAUR W/O INDERJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15778
|
15778
|
|
|
|
|
|
|
|
|
11
|
Mehalkalan
|
PB-21-002-025-001/121-A
(Mehal Kalan)
|
2621002000NRG25290420240005873
|
29/04/2024
|
Mahinder Kaur
|
2621002WL000328
|
Mahinder Kaur
|
00152
|
HDFC0003303
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878463
|
|
NACHHATAR SINGH & MAHINDER KAU R
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Mehalkalan
|
PB-21-002-025-001/569-A
(Mehal Kalan)
|
2621002000NRG25290420240005928
|
29/04/2024
|
Virpal Kaur
|
2621002WL000328
|
Virpal Kaur
|
00152
|
HDFC0003303
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630878485
|
|
VIRPAL KAUR W/O SANDALJIT SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Mehalkalan
|
PB-21-002-025-001/58-A
(Mehal Kalan)
|
2621002000NRG25290420240005930
|
29/04/2024
|
Ram Chand
|
2621002WL000328
|
Ram Chand
|
00152
|
HDFC0003303
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878460
|
|
RAM CHAND
|
HDFC BANK LTD(607152)
|
|
14
|
Mehalkalan
|
PB-21-002-025-001/599-A
(Mehal Kalan)
|
2621002000NRG25290420240005934
|
29/04/2024
|
Bikkar Singh
|
2621002WL000328
|
Bikkar Singh
|
00152
|
HDFC0003303
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630878391
|
|
BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
15
|
Mehalkalan
|
PB-21-002-038-001/199-A
(Wazidke Khurd)
|
2621002000NRG25290420240006092
|
29/04/2024
|
Ramandeep Kaur
|
2621002WL000346
|
Ramandeep Kaur
|
00152
|
HDFC0003460
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878486
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
16
|
Mehalkalan
|
PB-21-002-002-001/179-A
(Bahmnia)
|
2621002000NRG25290420240005974
|
29/04/2024
|
Harjit Kaur
|
2621002WL000337
|
Harjit Kaur
|
00177
|
IOBA0002265
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878490
|
|
HARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
17
|
Mehalkalan
|
PB-21-002-002-001/14-B
(Bahmnia)
|
2621002000NRG25290420240005970
|
29/04/2024
|
GURVINDER SINGH
|
2621002WL000337
|
GURVINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878400
|
|
S. GURWINDER SINGH & SMT. AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Mehalkalan
|
PB-21-002-002-001/41-A
(Bahmnia)
|
2621002000NRG25290420240005984
|
29/04/2024
|
Dalip Kaur
|
2621002WL000337
|
Dalip Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878526
|
|
DALIP KAUR & DSSO SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Mehalkalan
|
PB-21-002-002-001/5-B
(Bahmnia)
|
2621002000NRG25290420240005985
|
29/04/2024
|
Budh Singh
|
2621002WL000337
|
Budh Singh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878426
|
|
S.BUDH SINGH S O S.UJAGAR SINGH AND SMT.
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Mehalkalan
|
PB-21-002-002-001/67-a
(Bahmnia)
|
2621002000NRG25290420240005990
|
29/04/2024
|
Jaswinder singh
|
2621002WL000337
|
Jaswinder singh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878527
|
|
JAGJIT KAUR W O S. JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
21
|
Mehalkalan
|
PB-21-002-025-001/105-A
(Mehal Kalan)
|
2621002000NRG25290420240005864
|
29/04/2024
|
Tej Kaur
|
2621002WL000328
|
Tej Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878382
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Mehalkalan
|
PB-21-002-025-001/109-A
(Mehal Kalan)
|
2621002000NRG25290420240005866
|
29/04/2024
|
Labh Kaur
|
2621002WL000328
|
Labh Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878408
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mehalkalan
|
PB-21-002-025-001/112-A
(Mehal Kalan)
|
2621002000NRG25290420240005867
|
29/04/2024
|
Rani Kaur
|
2621002WL000328
|
Rani Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878550
|
|
RANI KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Mehalkalan
|
PB-21-002-025-001/118-A
(Mehal Kalan)
|
2621002000NRG25290420240005869
|
29/04/2024
|
Shinder Kaur
|
2621002WL000328
|
Shinder Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878545
|
|
SINDER KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Mehalkalan
|
PB-21-002-025-001/119-A
(Mehal Kalan)
|
2621002000NRG25290420240005870
|
29/04/2024
|
Nek Singh
|
2621002WL000328
|
Nek Singh
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878549
|
|
NEK SINGH SO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Mehalkalan
|
PB-21-002-025-001/120-A
(Mehal Kalan)
|
2621002000NRG25290420240005872
|
29/04/2024
|
Nasib Kaur
|
2621002WL000328
|
Nasib Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878547
|
|
MR NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mehalkalan
|
PB-21-002-025-001/124-A
(Mehal Kalan)
|
2621002000NRG25290420240005874
|
29/04/2024
|
Rani Kaur
|
2621002WL000328
|
Rani Kaur
|
00349
|
PSIB0000053
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630878548
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mehalkalan
|
PB-21-002-025-001/128-A
(Mehal Kalan)
|
2621002000NRG25290420240005877
|
29/04/2024
|
Karnail Kaur
|
2621002WL000328
|
Karnail Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878546
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mehalkalan
|
PB-21-002-025-001/130-A
(Mehal Kalan)
|
2621002000NRG25290420240005878
|
29/04/2024
|
Inderjit Kaur
|
2621002WL000328
|
Inderjit Kaur
|
00349
|
PSIB0000053
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630878544
|
|
MR INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mehalkalan
|
PB-21-002-025-001/131-A
(Mehal Kalan)
|
2621002000NRG25290420240005879
|
29/04/2024
|
Hardev Kaur
|
2621002WL000328
|
Hardev Kaur
|
00349
|
PSIB0000053
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630878409
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mehalkalan
|
PB-21-002-025-001/162-A
(Mehal Kalan)
|
2621002000NRG25290420240005884
|
29/04/2024
|
Ajaib Singh
|
2621002WL000328
|
Ajaib Singh
|
00349
|
PSIB0000053
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630878542
|
|
MR AJAIB SINGH DSSO SANGRUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mehalkalan
|
PB-21-002-025-001/190-A
(Mehal Kalan)
|
2621002000NRG25290420240005886
|
29/04/2024
|
Gurnam Kaur
|
2621002WL000328
|
Gurnam Kaur
|
00349
|
PSIB0000053
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630878543
|
|
MR GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mehalkalan
|
PB-21-002-025-001/193-A
(Mehal Kalan)
|
2621002000NRG25290420240005887
|
29/04/2024
|
Manjit Kaur
|
2621002WL000328
|
Manjit Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878541
|
|
MANJIT KAUR WO DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Mehalkalan
|
PB-21-002-025-001/2-A
(Mehal Kalan)
|
2621002000NRG25290420240005888
|
29/04/2024
|
Baljit Kaur
|
2621002WL000328
|
Baljit Kaur
|
00349
|
PSIB0000053
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630878551
|
|
BALJIT KAUR W/O SUKHWINDER S.
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Mehalkalan
|
PB-21-002-025-001/212-A
(Mehal Kalan)
|
2621002000NRG25290420240005890
|
29/04/2024
|
Mohinder Kaur
|
2621002WL000328
|
Mohinder Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878411
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mehalkalan
|
PB-21-002-025-001/23-A
(Mehal Kalan)
|
2621002000NRG25290420240005894
|
29/04/2024
|
Pal Kaur
|
2621002WL000328
|
Pal Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878566
|
|
MRS PAL KAUR DSSO SANGRUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mehalkalan
|
PB-21-002-025-001/261-A
(Mehal Kalan)
|
2621002000NRG25290420240005895
|
29/04/2024
|
Sukhpal Kaur
|
2621002WL000328
|
Sukhpal Kaur
|
00349
|
PSIB0000053
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630878412
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Mehalkalan
|
PB-21-002-025-001/288-A
(Mehal Kalan)
|
2621002000NRG25290420240005901
|
29/04/2024
|
Harjinder Kaur
|
2621002WL000328
|
Harjinder Kaur
|
00349
|
PSIB0000053
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630878567
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Mehalkalan
|
PB-21-002-025-001/291-A
(Mehal Kalan)
|
2621002000NRG25290420240005902
|
29/04/2024
|
Veerpal Kaur
|
2621002WL000328
|
Veerpal Kaur
|
00349
|
PSIB0000053
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630878410
|
|
SUKHDEEP SINGH & VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Mehalkalan
|
PB-21-002-025-001/292-A
(Mehal Kalan)
|
2621002000NRG25290420240005903
|
29/04/2024
|
Ranjit Kaur
|
2621002WL000328
|
Ranjit Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878381
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Mehalkalan
|
PB-21-002-025-001/321-A
(Mehal Kalan)
|
2621002000NRG25290420240005909
|
29/04/2024
|
Ujagar Singh
|
2621002WL000328
|
Ujagar Singh
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878539
|
|
UJAGAR SINGH S/O GANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Mehalkalan
|
PB-21-002-025-001/324-A
(Mehal Kalan)
|
2621002000NRG25290420240005911
|
29/04/2024
|
Roop Kaur
|
2621002WL000328
|
Roop Kaur
|
00349
|
PSIB0000053
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630878538
|
|
ROOP KAUR W/O NAZAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Mehalkalan
|
PB-21-002-025-001/38-A
(Mehal Kalan)
|
2621002000NRG25290420240005914
|
29/04/2024
|
Jasvir Kaur
|
2621002WL000328
|
Jasvir Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Rejected
|
04/05/2024
|
|
3630878562
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
Mehalkalan
|
PB-21-002-025-001/40-A
(Mehal Kalan)
|
2621002000NRG25290420240005916
|
29/04/2024
|
Charanjit Kaur
|
2621002WL000328
|
Charanjit Kaur
|
00349
|
PSIB0000053
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630878565
|
|
CHARANJIT KAUR WO BHURI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Mehalkalan
|
PB-21-002-025-001/41-A
(Mehal Kalan)
|
2621002000NRG25290420240005918
|
29/04/2024
|
Gurmeet Kaur
|
2621002WL000328
|
Gurmeet Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878563
|
|
GURMEET KAUR W/O LALJIT SINGH
|
BANK OF INDIA(508505)
|
|
46
|
Mehalkalan
|
PB-21-002-025-001/52-A
(Mehal Kalan)
|
2621002000NRG25290420240005926
|
29/04/2024
|
Paramjit Kaur
|
2621002WL000328
|
Paramjit Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878564
|
|
PARMJIT KAUR WO VIDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Mehalkalan
|
PB-21-002-025-001/65-A
(Mehal Kalan)
|
2621002000NRG25290420240005939
|
29/04/2024
|
Kulwant Kaur
|
2621002WL000328
|
Kulwant Kaur
|
00349
|
PSIB0000053
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630878561
|
|
KULWANT KAUR (NREGA )
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Mehalkalan
|
PB-21-002-025-001/68-A
(Mehal Kalan)
|
2621002000NRG25290420240005940
|
29/04/2024
|
Manjit Kaur
|
2621002WL000328
|
Manjit Kaur
|
00349
|
PSIB0000053
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630878555
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Mehalkalan
|
PB-21-002-025-001/69-A
(Mehal Kalan)
|
2621002000NRG25290420240005941
|
29/04/2024
|
Babbu kaur
|
2621002WL000328
|
Babbu kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878559
|
|
BABBU KAUR W/O SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Mehalkalan
|
PB-21-002-025-001/73-A
(Mehal Kalan)
|
2621002000NRG25290420240005942
|
29/04/2024
|
Paramjit Kaur
|
2621002WL000328
|
Paramjit Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878560
|
|
PARMJIT KAUR W/O BINDER SINGH BINDER SIN
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Mehalkalan
|
PB-21-002-025-001/80-A
(Mehal Kalan)
|
2621002000NRG25290420240005944
|
29/04/2024
|
Gurmeet kaur
|
2621002WL000328
|
Gurmeet kaur
|
00349
|
PSIB0000053
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630878556
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mehalkalan
|
PB-21-002-025-001/81-A
(Mehal Kalan)
|
2621002000NRG25290420240005945
|
29/04/2024
|
Surjit Kaur
|
2621002WL000328
|
Surjit Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878557
|
|
SURJIT KAUR WO RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Mehalkalan
|
PB-21-002-025-001/83-A
(Mehal Kalan)
|
2621002000NRG25290420240005947
|
29/04/2024
|
Harbans Kaur
|
2621002WL000328
|
Harbans Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878558
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mehalkalan
|
PB-21-002-025-001/91-A
(Mehal Kalan)
|
2621002000NRG25290420240005948
|
29/04/2024
|
Manjit Kaur
|
2621002WL000328
|
Manjit Kaur
|
00349
|
PSIB0000053
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630878553
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Mehalkalan
|
PB-21-002-025-001/94-A
(Mehal Kalan)
|
2621002000NRG25290420240005949
|
29/04/2024
|
Raj Kaur
|
2621002WL000328
|
Raj Kaur
|
00349
|
PSIB0000053
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630878552
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mehalkalan
|
PB-21-002-025-001/99-A
(Mehal Kalan)
|
2621002000NRG25290420240005950
|
29/04/2024
|
Manjit Kaur
|
2621002WL000328
|
Manjit Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878554
|
|
MANJIT KAUR & PARMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Mehalkalan
|
PB-21-002-038-001/306-A
(Wazidke Khurd)
|
2621002000NRG25290420240006101
|
29/04/2024
|
Jaspreet Kaur
|
2621002WL000346
|
Jaspreet Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878540
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64722
|
64722
|
|
|
|
|
|
|
|
|
58
|
Mehalkalan
|
PB-21-002-027-001/376-A
(Mehal Khurd)
|
2621002000NRG25290420240006079
|
29/04/2024
|
Gurpreet kaur
|
2621002WL000345
|
Gurpreet kaur
|
00349
|
PSIB0021242
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878537
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
59
|
Mehalkalan
|
PB-21-002-002-001/1-B
(Bahmnia)
|
2621002000NRG25290420240005963
|
29/04/2024
|
BAJINDER KAUR
|
2621002WL000337
|
BAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878510
|
|
BALJINDER KAUR W/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Mehalkalan
|
PB-21-002-002-001/10-A
(Bahmnia)
|
2621002000NRG25290420240005964
|
29/04/2024
|
Paramjit Kaur
|
2621002WL000337
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878529
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
Mehalkalan
|
PB-21-002-002-001/105-A
(Bahmnia)
|
2621002000NRG25290420240005965
|
29/04/2024
|
Manjit singh
|
2621002WL000337
|
Manjit singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878512
|
|
MANJIT SINGH S O S. BALU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Mehalkalan
|
PB-21-002-002-001/109-A
(Bahmnia)
|
2621002000NRG25290420240005967
|
29/04/2024
|
HARPREET KAUR
|
2621002WL000337
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878469
|
|
HARPREET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Mehalkalan
|
PB-21-002-002-001/111-A
(Bahmnia)
|
2621002000NRG25290420240005968
|
29/04/2024
|
sandeep kaur
|
2621002WL000337
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630878507
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
Mehalkalan
|
PB-21-002-002-001/12-B
(Bahmnia)
|
2621002000NRG25290420240005969
|
29/04/2024
|
Kuljeet kaur
|
2621002WL000337
|
Kuljeet kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630878402
|
|
KULJEET KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
Mehalkalan
|
PB-21-002-002-001/15-B
(Bahmnia)
|
2621002000NRG25290420240005971
|
29/04/2024
|
manjit kaur
|
2621002WL000337
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878532
|
|
MANJIT KAUR W O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Mehalkalan
|
PB-21-002-002-001/164-A
(Bahmnia)
|
2621002000NRG25290420240005972
|
29/04/2024
|
Talvinder singh
|
2621002WL000337
|
Talvinder singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878468
|
|
TALWINDER SINGH
|
IDBI BANK(607095)
|
|
67
|
Mehalkalan
|
PB-21-002-002-001/172-A
(Bahmnia)
|
2621002000NRG25290420240005973
|
29/04/2024
|
Mahinder Kaur
|
2621002WL000337
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878406
|
|
MOHINDER KAUR W O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
Mehalkalan
|
PB-21-002-002-001/18-A
(Bahmnia)
|
2621002000NRG25290420240005975
|
29/04/2024
|
Darshan Singh
|
2621002WL000337
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878524
|
|
S.DARSHAN SINGH S O S.NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Mehalkalan
|
PB-21-002-002-001/180-A
(Bahmnia)
|
2621002000NRG25290420240005976
|
29/04/2024
|
Gajan Singh
|
2621002WL000337
|
Gajan Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878403
|
|
S.GAJAN SINGH S O S.GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
Mehalkalan
|
PB-21-002-002-001/184-A
(Bahmnia)
|
2621002000NRG25290420240005977
|
29/04/2024
|
NEETU KAUR
|
2621002WL000337
|
NEETU KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878492
|
|
NEETU KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
Mehalkalan
|
PB-21-002-002-001/185-A
(Bahmnia)
|
2621002000NRG25290420240005978
|
29/04/2024
|
Sukhdev Singh
|
2621002WL000337
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630878531
|
|
SUKHDEV SINGH
|
IDBI BANK(607095)
|
|
72
|
Mehalkalan
|
PB-21-002-002-001/19-A
(Bahmnia)
|
2621002000NRG25290420240005979
|
29/04/2024
|
Karamjit Kaur
|
2621002WL000337
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878424
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
Mehalkalan
|
PB-21-002-002-001/191-A
(Bahmnia)
|
2621002000NRG25290420240005980
|
29/04/2024
|
Savran Singh
|
2621002WL000337
|
Savran Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878383
|
|
SAVRAN SINGH S/O MALKIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Mehalkalan
|
PB-21-002-002-001/2-A
(Bahmnia)
|
2621002000NRG25290420240005981
|
29/04/2024
|
Baljit Kaur
|
2621002WL000337
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878457
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
Mehalkalan
|
PB-21-002-002-001/24-A
(Bahmnia)
|
2621002000NRG25290420240005982
|
29/04/2024
|
Rajdeep kaur
|
2621002WL000337
|
Rajdeep kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878425
|
|
SMT.RAJDEEP KAUR W O S.JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
Mehalkalan
|
PB-21-002-002-001/33-A
(Bahmnia)
|
2621002000NRG25290420240005983
|
29/04/2024
|
Karamjit Kaur
|
2621002WL000337
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878525
|
|
KARAMJIT KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Mehalkalan
|
PB-21-002-002-001/52-B
(Bahmnia)
|
2621002000NRG25290420240005986
|
29/04/2024
|
JIT SINGH
|
2621002WL000337
|
JIT SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878523
|
|
S.JEET SINGH S O S.INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
Mehalkalan
|
PB-21-002-002-001/53-B
(Bahmnia)
|
2621002000NRG25290420240005987
|
29/04/2024
|
RACHHPAL KAUR
|
2621002WL000337
|
RACHHPAL KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878480
|
|
RACHPAL KAUR W O S. JAGRUP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
Mehalkalan
|
PB-21-002-002-001/56-A
(Bahmnia)
|
2621002000NRG25290420240005988
|
29/04/2024
|
Jaspal Kaur
|
2621002WL000337
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878498
|
|
JASPAL KAUR W O S. SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
Mehalkalan
|
PB-21-002-002-001/67-a
(Bahmnia)
|
2621002000NRG25290420240005989
|
29/04/2024
|
Jaswinder Singh
|
2621002WL000337
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878528
|
|
JASWINDER SINGH S/O MAGHAR SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
Mehalkalan
|
PB-21-002-002-001/68-A
(Bahmnia)
|
2621002000NRG25290420240005991
|
29/04/2024
|
Baljinder Singh
|
2621002WL000337
|
Baljinder Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878427
|
|
BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
Mehalkalan
|
PB-21-002-002-001/69-A
(Bahmnia)
|
2621002000NRG25290420240005992
|
29/04/2024
|
Garmit Kaur
|
2621002WL000337
|
Garmit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878405
|
|
GURMIT KAUR W O S. BEANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
Mehalkalan
|
PB-21-002-002-001/74-B
(Bahmnia)
|
2621002000NRG25290420240005993
|
29/04/2024
|
Surjit KAUR
|
2621002WL000337
|
Surjit KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878465
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
Mehalkalan
|
PB-21-002-017-001/116-A
(Hardaspura)
|
2621002000NRG25290420240005994
|
29/04/2024
|
Baljeet Kaur
|
2621002WL000338
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630878428
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
Mehalkalan
|
PB-21-002-017-001/119-A
(Hardaspura)
|
2621002000NRG25290420240005995
|
29/04/2024
|
Mukand Singh
|
2621002WL000338
|
Mukand Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878429
|
|
MUKAND SINGH S O S. KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
Mehalkalan
|
PB-21-002-017-001/120-A
(Hardaspura)
|
2621002000NRG25290420240005996
|
29/04/2024
|
Amarjeet Singh
|
2621002WL000338
|
Amarjeet Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878415
|
|
AMARJIT SINGHS O KAKA SINGH PLA NO 16553
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
Mehalkalan
|
PB-21-002-017-001/125-A
(Hardaspura)
|
2621002000NRG25290420240005997
|
29/04/2024
|
Amandeep Kaur
|
2621002WL000338
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878430
|
|
AMANDEEP KAUR W O S. GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
Mehalkalan
|
PB-21-002-017-001/128-A
(Hardaspura)
|
2621002000NRG25290420240005998
|
29/04/2024
|
Paramjeet Kaur
|
2621002WL000338
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630878431
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mehalkalan
|
PB-21-002-017-001/13-A
(Hardaspura)
|
2621002000NRG25290420240005999
|
29/04/2024
|
Prem Singh
|
2621002WL000338
|
Prem Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878421
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Mehalkalan
|
PB-21-002-017-001/133-A
(Hardaspura)
|
2621002000NRG25290420240006000
|
29/04/2024
|
Rura Singh
|
2621002WL000338
|
Rura Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878432
|
|
MRS RURHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Mehalkalan
|
PB-21-002-017-001/136-A
(Hardaspura)
|
2621002000NRG25290420240006001
|
29/04/2024
|
Jaspal Kaur
|
2621002WL000338
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878454
|
|
JASPAL KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Mehalkalan
|
PB-21-002-017-001/139-A
(Hardaspura)
|
2621002000NRG25290420240006002
|
29/04/2024
|
Kuldeep Kaur
|
2621002WL000338
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630878419
|
|
SMT.KULDEEP KAUR W O S.BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
Mehalkalan
|
PB-21-002-017-001/14-A
(Hardaspura)
|
2621002000NRG25290420240006003
|
29/04/2024
|
Pardeep Kaur
|
2621002WL000338
|
Pardeep Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878392
|
|
PARDEEP KAUR W/O HARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
Mehalkalan
|
PB-21-002-017-001/147-A
(Hardaspura)
|
2621002000NRG25290420240006004
|
29/04/2024
|
Parvinder Kaur
|
2621002WL000338
|
Parvinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878433
|
|
MS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Mehalkalan
|
PB-21-002-017-001/161-A
(Hardaspura)
|
2621002000NRG25290420240006005
|
29/04/2024
|
Paramjit Kaur
|
2621002WL000338
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630878407
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Mehalkalan
|
PB-21-002-017-001/170-A
(Hardaspura)
|
2621002000NRG25290420240006007
|
29/04/2024
|
Kiranpal Kaur
|
2621002WL000338
|
Kiranpal Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878506
|
|
MISS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Mehalkalan
|
PB-21-002-017-001/189-A
(Hardaspura)
|
2621002000NRG25290420240006008
|
29/04/2024
|
Harpreet Kaur
|
2621002WL000338
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630878388
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Mehalkalan
|
PB-21-002-017-001/192-A
(Hardaspura)
|
2621002000NRG25290420240006009
|
29/04/2024
|
Rajwinder Kaur
|
2621002WL000338
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630878387
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Mehalkalan
|
PB-21-002-017-001/24-A
(Hardaspura)
|
2621002000NRG25290420240006011
|
29/04/2024
|
Gurpreet Singh
|
2621002WL000338
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630878522
|
|
S.GURPREET SINGH S O S.AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
Mehalkalan
|
PB-21-002-017-001/26-A
(Hardaspura)
|
2621002000NRG25290420240006012
|
29/04/2024
|
Kuldeep Kaur
|
2621002WL000338
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630878434
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Mehalkalan
|
PB-21-002-017-001/30-A
(Hardaspura)
|
2621002000NRG25290420240006013
|
29/04/2024
|
Kulwant Kaur.
|
2621002WL000338
|
Kulwant Kaur.
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630878513
|
|
KULWANT KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
Mehalkalan
|
PB-21-002-017-001/32-A
(Hardaspura)
|
2621002000NRG25290420240006014
|
29/04/2024
|
Charanjit KAur
|
2621002WL000338
|
Charanjit KAur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878416
|
|
MS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Mehalkalan
|
PB-21-002-017-001/36-A
(Hardaspura)
|
2621002000NRG25290420240006016
|
29/04/2024
|
Kirnpal Kaur
|
2621002WL000338
|
Kirnpal Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630878530
|
|
MS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Mehalkalan
|
PB-21-002-017-001/37-A
(Hardaspura)
|
2621002000NRG25290420240006017
|
29/04/2024
|
Ranjit Singh
|
2621002WL000338
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630878418
|
|
MRS RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Mehalkalan
|
PB-21-002-017-001/38-A
(Hardaspura)
|
2621002000NRG25290420240006018
|
29/04/2024
|
Binder Kaur
|
2621002WL000338
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630878417
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Mehalkalan
|
PB-21-002-017-001/60-A
(Hardaspura)
|
2621002000NRG25290420240006019
|
29/04/2024
|
Parminder Kaur
|
2621002WL000338
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878435
|
|
PARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Mehalkalan
|
PB-21-002-017-001/61-A
(Hardaspura)
|
2621002000NRG25290420240006020
|
29/04/2024
|
Baljinder Kaur
|
2621002WL000338
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630878511
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Mehalkalan
|
PB-21-002-017-001/62-A
(Hardaspura)
|
2621002000NRG25290420240006021
|
29/04/2024
|
Bhajan Singh
|
2621002WL000338
|
Bhajan Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878422
|
|
BHAJAN SINGH S O S. MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
Mehalkalan
|
PB-21-002-017-001/62-A
(Hardaspura)
|
2621002000NRG25290420240006022
|
29/04/2024
|
Manjit Kaur
|
2621002WL000338
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878466
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
Mehalkalan
|
PB-21-002-017-001/67-A
(Hardaspura)
|
2621002000NRG25290420240006023
|
29/04/2024
|
Pargaso
|
2621002WL000338
|
Pargaso
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630878436
|
|
MS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Mehalkalan
|
PB-21-002-017-001/90-A
(Hardaspura)
|
2621002000NRG25290420240006024
|
29/04/2024
|
Buta Khan
|
2621002WL000338
|
Buta Khan
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878420
|
|
BUTA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Mehalkalan
|
PB-21-002-038-001/100-A
(Wazidke Khurd)
|
2621002000NRG25290420240006082
|
29/04/2024
|
Sukhwinder Kaur
|
2621002WL000346
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878413
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Mehalkalan
|
PB-21-002-038-001/104-A
(Wazidke Khurd)
|
2621002000NRG25290420240006083
|
29/04/2024
|
Ramandeep Kaur
|
2621002WL000346
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878495
|
|
RAMANDEEP KAUR WO LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
Mehalkalan
|
PB-21-002-038-001/113-A
(Wazidke Khurd)
|
2621002000NRG25290420240006084
|
29/04/2024
|
Nasib Kaur
|
2621002WL000346
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878414
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Mehalkalan
|
PB-21-002-038-001/12-A
(Wazidke Khurd)
|
2621002000NRG25290420240006085
|
29/04/2024
|
Sukhvinder Kaur
|
2621002WL000346
|
Sukhvinder Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878437
|
|
SWARNJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
Mehalkalan
|
PB-21-002-038-001/125-A
(Wazidke Khurd)
|
2621002000NRG25290420240006086
|
29/04/2024
|
Darshan Singh
|
2621002WL000346
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878536
|
|
DARSHAN SINGH SO DAYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
Mehalkalan
|
PB-21-002-038-001/142-A
(Wazidke Khurd)
|
2621002000NRG25290420240006088
|
29/04/2024
|
Manjeet Kaur
|
2621002WL000346
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630878439
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Mehalkalan
|
PB-21-002-038-001/148-A
(Wazidke Khurd)
|
2621002000NRG25290420240006089
|
29/04/2024
|
Paramjeet kaur
|
2621002WL000346
|
Paramjeet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878440
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Mehalkalan
|
PB-21-002-038-001/149-A
(Wazidke Khurd)
|
2621002000NRG25290420240006090
|
29/04/2024
|
Surjeet Kaur
|
2621002WL000346
|
Surjeet Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878441
|
|
SURJIT KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Mehalkalan
|
PB-21-002-038-001/186-A
(Wazidke Khurd)
|
2621002000NRG25290420240006091
|
29/04/2024
|
Swaran Singh
|
2621002WL000346
|
Swaran Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878442
|
|
SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Mehalkalan
|
PB-21-002-038-001/219-A
(Wazidke Khurd)
|
2621002000NRG25290420240006093
|
29/04/2024
|
Sandeep Kaur
|
2621002WL000346
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878398
|
|
SANDEEP KAUR W/O JAGJIWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
Mehalkalan
|
PB-21-002-038-001/25-A
(Wazidke Khurd)
|
2621002000NRG25290420240006095
|
29/04/2024
|
Ranjit Kaur
|
2621002WL000346
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878443
|
|
RANI KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
Mehalkalan
|
PB-21-002-038-001/265-A
(Wazidke Khurd)
|
2621002000NRG25290420240006096
|
29/04/2024
|
RAJWINDER SINGH
|
2621002WL000346
|
RAJWINDER SINGH
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878473
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
Mehalkalan
|
PB-21-002-038-001/278-B
(Wazidke Khurd)
|
2621002000NRG25290420240006097
|
29/04/2024
|
Kulwant Kaur
|
2621002WL000346
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878479
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
Mehalkalan
|
PB-21-002-038-001/281-A
(Wazidke Khurd)
|
2621002000NRG25290420240006098
|
29/04/2024
|
Ujagar Singh
|
2621002WL000346
|
Ujagar Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878535
|
|
UJAGGAR SINGH S O DIWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
Mehalkalan
|
PB-21-002-038-001/282-A
(Wazidke Khurd)
|
2621002000NRG25290420240006099
|
29/04/2024
|
Gurmail Kaur
|
2621002WL000346
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878509
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Mehalkalan
|
PB-21-002-038-001/287-A
(Wazidke Khurd)
|
2621002000NRG25290420240006100
|
29/04/2024
|
Kulwinder Kaur
|
2621002WL000346
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878502
|
|
KULWINDER KAUR WO BALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
Mehalkalan
|
PB-21-002-038-001/330-A
(Wazidke Khurd)
|
2621002000NRG25290420240006103
|
29/04/2024
|
Kuldip Kaur
|
2621002WL000346
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878491
|
|
KULDIP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
Mehalkalan
|
PB-21-002-038-001/388-A
(Wazidke Khurd)
|
2621002000NRG25290420240006105
|
29/04/2024
|
RANI KAUR
|
2621002WL000346
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630878478
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
Mehalkalan
|
PB-21-002-038-001/390-A
(Wazidke Khurd)
|
2621002000NRG25290420240006106
|
29/04/2024
|
SHANTI KAUR
|
2621002WL000346
|
SHANTI KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878499
|
|
MRS SHANTI KAUR WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Mehalkalan
|
PB-21-002-038-001/394-A
(Wazidke Khurd)
|
2621002000NRG25290420240006107
|
29/04/2024
|
Shinder Kaur
|
2621002WL000346
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878404
|
|
SHINDER KAUR WO RAJDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
Mehalkalan
|
PB-21-002-038-001/55-A
(Wazidke Khurd)
|
2621002000NRG25290420240006108
|
29/04/2024
|
Rani Kaur
|
2621002WL000346
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878533
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Mehalkalan
|
PB-21-002-038-001/57-A
(Wazidke Khurd)
|
2621002000NRG25290420240006109
|
29/04/2024
|
Mukand Singh
|
2621002WL000346
|
Mukand Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878444
|
|
MR MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Mehalkalan
|
PB-21-002-038-001/88-a
(Wazidke Khurd)
|
2621002000NRG25290420240006110
|
29/04/2024
|
Visakha Singh
|
2621002WL000346
|
Visakha Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878534
|
|
VISHAKHA SINGH S O CHHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
Mehalkalan
|
PB-21-002-038-001/97-A
(Wazidke Khurd)
|
2621002000NRG25290420240006111
|
29/04/2024
|
Jaswant Kaur
|
2621002WL000346
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878445
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143290
|
143290
|
|
|
|
|
|
|
|
|
136
|
Mehalkalan
|
PB-21-002-038-001/134-A
(Wazidke Khurd)
|
2621002000NRG25290420240006087
|
29/04/2024
|
Charanjit Kaur
|
2621002WL000346
|
Charanjit Kaur
|
00354
|
PUNB0347800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878438
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Mehalkalan
|
PB-21-002-038-001/338-A
(Wazidke Khurd)
|
2621002000NRG25290420240006104
|
29/04/2024
|
Charnjit Kaur
|
2621002WL000346
|
Charnjit Kaur
|
00354
|
PUNB0347800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878397
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
138
|
Mehalkalan
|
PB-21-002-025-001/117-B
(Mehal Kalan)
|
2621002000NRG25290420240005868
|
29/04/2024
|
Manjit Kaur
|
2621002WL000328
|
Manjit Kaur
|
00354
|
PUNB0752700
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630878508
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Mehalkalan
|
PB-21-002-025-001/126-A
(Mehal Kalan)
|
2621002000NRG25290420240005876
|
29/04/2024
|
Sinder Kaur
|
2621002WL000328
|
Sinder Kaur
|
00354
|
PUNB0752700
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878456
|
|
SINDER KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Mehalkalan
|
PB-21-002-025-001/39-A
(Mehal Kalan)
|
2621002000NRG25290420240005915
|
29/04/2024
|
Virpal Kaur
|
2621002WL000328
|
Virpal Kaur
|
00354
|
PUNB0752700
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878450
|
|
BIRPAL KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Mehalkalan
|
PB-21-002-025-001/400-A
(Mehal Kalan)
|
2621002000NRG25290420240005917
|
29/04/2024
|
Malkit Kaur
|
2621002WL000328
|
Malkit Kaur
|
00354
|
PUNB0752700
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630878449
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Mehalkalan
|
PB-21-002-025-001/434-A
(Mehal Kalan)
|
2621002000NRG25290420240005922
|
29/04/2024
|
Harpal kaur
|
2621002WL000328
|
Harpal kaur
|
00354
|
PUNB0752700
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878471
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Mehalkalan
|
PB-21-002-027-001/179-A
(Mehal Khurd)
|
2621002000NRG25290420240006076
|
29/04/2024
|
Balaur Singh
|
2621002WL000345
|
Balaur Singh
|
00354
|
PUNB0752700
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878516
|
|
BALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11914
|
11914
|
|
|
|
|
|
|
|
|
144
|
Mehalkalan
|
PB-21-002-025-001/107-A
(Mehal Kalan)
|
2621002000NRG25290420240005865
|
29/04/2024
|
Simarjit Kaur
|
2621002WL000328
|
Simarjit Kaur
|
00415
|
SBIN0011915
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878504
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Mehalkalan
|
PB-21-002-025-001/125-A
(Mehal Kalan)
|
2621002000NRG25290420240005875
|
29/04/2024
|
Sumandeep Kaur
|
2621002WL000328
|
Sumandeep Kaur
|
00415
|
SBIN0011915
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630878455
|
|
SUMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
Mehalkalan
|
PB-21-002-025-001/133-A
(Mehal Kalan)
|
2621002000NRG25290420240005880
|
29/04/2024
|
Gobinder kaur
|
2621002WL000328
|
Gobinder kaur
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878494
|
|
MRS GOBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Mehalkalan
|
PB-21-002-025-001/157-A
(Mehal Kalan)
|
2621002000NRG25290420240005883
|
29/04/2024
|
Gurdeep Singh
|
2621002WL000328
|
Gurdeep Singh
|
00415
|
SBIN0011915
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630878461
|
|
GURDEEP SINGH KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Mehalkalan
|
PB-21-002-025-001/216-A
(Mehal Kalan)
|
2621002000NRG25290420240005891
|
29/04/2024
|
Jasvir Kaur
|
2621002WL000328
|
Jasvir Kaur
|
00415
|
SBIN0011915
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630878487
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Mehalkalan
|
PB-21-002-025-001/217-A
(Mehal Kalan)
|
2621002000NRG25290420240005892
|
29/04/2024
|
Beant Kaur
|
2621002WL000328
|
Beant Kaur
|
00415
|
SBIN0011915
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878488
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Mehalkalan
|
PB-21-002-025-001/298-A
(Mehal Kalan)
|
2621002000NRG25290420240005905
|
29/04/2024
|
Rajinder Kaur
|
2621002WL000328
|
Rajinder Kaur
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878390
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Mehalkalan
|
PB-21-002-025-001/33-A
(Mehal Kalan)
|
2621002000NRG25290420240005912
|
29/04/2024
|
Charanjit Kaur
|
2621002WL000328
|
Charanjit Kaur
|
00415
|
SBIN0011915
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630878459
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Mehalkalan
|
PB-21-002-025-001/330-A
(Mehal Kalan)
|
2621002000NRG25290420240005913
|
29/04/2024
|
Manjit Kaur
|
2621002WL000328
|
Manjit Kaur
|
00415
|
SBIN0011915
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878483
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
153
|
Mehalkalan
|
PB-21-002-025-001/415-A
(Mehal Kalan)
|
2621002000NRG25290420240005920
|
29/04/2024
|
Gurdial Singh
|
2621002WL000328
|
Gurdial Singh
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878517
|
|
MR GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Mehalkalan
|
PB-21-002-025-001/433-A
(Mehal Kalan)
|
2621002000NRG25290420240005921
|
29/04/2024
|
Amarjeet Kaur
|
2621002WL000328
|
Amarjeet Kaur
|
00415
|
SBIN0011915
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630878472
|
|
AMARJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Mehalkalan
|
PB-21-002-025-001/506-A
(Mehal Kalan)
|
2621002000NRG25290420240005925
|
29/04/2024
|
Gurpreet Kaur
|
2621002WL000328
|
Gurpreet Kaur
|
00415
|
SBIN0011915
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630878497
|
|
MS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Mehalkalan
|
PB-21-002-025-001/564-A
(Mehal Kalan)
|
2621002000NRG25290420240005927
|
29/04/2024
|
Veerpal Kaur
|
2621002WL000328
|
Veerpal Kaur
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878477
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Mehalkalan
|
PB-21-002-025-001/591-A
(Mehal Kalan)
|
2621002000NRG25290420240005932
|
29/04/2024
|
Taranjit Kaur
|
2621002WL000328
|
Taranjit Kaur
|
00415
|
SBIN0011915
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630878385
|
|
MRS TARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Mehalkalan
|
PB-21-002-025-001/618-A
(Mehal Kalan)
|
2621002000NRG25290420240005937
|
29/04/2024
|
Sandeep Kaur
|
2621002WL000328
|
Sandeep Kaur
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878396
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Mehalkalan
|
PB-21-002-025-001/636-A
(Mehal Kalan)
|
2621002000NRG25290420240005938
|
29/04/2024
|
Mohan singh
|
2621002WL000328
|
Mohan singh
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878393
|
|
MOHAN SINGH S/O PARTAP SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
160
|
Mehalkalan
|
PB-21-002-027-001/119-A
(Mehal Khurd)
|
2621002000NRG25290420240006074
|
29/04/2024
|
Surjit Singh
|
2621002WL000345
|
Surjit Singh
|
00415
|
SBIN0011915
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878423
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Mehalkalan
|
PB-21-002-027-001/142-A
(Mehal Khurd)
|
2621002000NRG25290420240006075
|
29/04/2024
|
Avtar Singh
|
2621002WL000345
|
Avtar Singh
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878514
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Mehalkalan
|
PB-21-002-027-001/193-A
(Mehal Khurd)
|
2621002000NRG25290420240006077
|
29/04/2024
|
Darshan Singh
|
2621002WL000345
|
Darshan Singh
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878515
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Mehalkalan
|
PB-21-002-027-001/197-A
(Mehal Khurd)
|
2621002000NRG25290420240006078
|
29/04/2024
|
Billu Singh
|
2621002WL000345
|
Billu Singh
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878401
|
|
BILU SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Mehalkalan
|
PB-21-002-031-001/117-A
(Pandori)
|
2621002000NRG25290420240006080
|
29/04/2024
|
Kuldip Kaur
|
2621002WL000346
|
Kuldip Kaur
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878475
|
|
Kuldip Kaur
|
INDUSIND BANK(607189)
|
|
165
|
Mehalkalan
|
PB-21-002-031-001/578-A
(Pandori)
|
2621002000NRG25290420240006081
|
29/04/2024
|
Ranjeet Kaur
|
2621002WL000346
|
Ranjeet Kaur
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878496
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Mehalkalan
|
PB-21-002-038-001/233-A
(Wazidke Khurd)
|
2621002000NRG25290420240006094
|
29/04/2024
|
Hardeep Kaur
|
2621002WL000346
|
Hardeep Kaur
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878395
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
Mehalkalan
|
PB-21-002-038-001/313-A
(Wazidke Khurd)
|
2621002000NRG25290420240006102
|
29/04/2024
|
GOLO
|
2621002WL000346
|
GOLO
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878474
|
|
MRS GOLO GOLO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45724
|
45724
|
|
|
|
|
|
|
|
|
168
|
Mehalkalan
|
PB-21-002-002-001/105-A
(Bahmnia)
|
2621002000NRG25290420240005966
|
29/04/2024
|
DARSHAN KAUR
|
2621002WL000337
|
DARSHAN KAUR
|
00415
|
SBIN0050075
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878467
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
169
|
Mehalkalan
|
PB-21-002-025-001/119-A
(Mehal Kalan)
|
2621002000NRG25290420240005871
|
29/04/2024
|
Mohinder Kaur
|
2621002WL000328
|
Mohinder Kaur
|
00415
|
SBIN0050350
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878505
|
|
MRS MINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Mehalkalan
|
PB-21-002-025-001/134-A
(Mehal Kalan)
|
2621002000NRG25290420240005881
|
29/04/2024
|
Kiran Kaur
|
2621002WL000328
|
Kiran Kaur
|
00415
|
SBIN0050350
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878521
|
|
KIRAN KAUR W/O JASWINDER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
171
|
Mehalkalan
|
PB-21-002-025-001/143-A
(Mehal Kalan)
|
2621002000NRG25290420240005882
|
29/04/2024
|
Harbans Kaur
|
2621002WL000328
|
Harbans Kaur
|
00415
|
SBIN0050350
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878453
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Mehalkalan
|
PB-21-002-025-001/210-A
(Mehal Kalan)
|
2621002000NRG25290420240005889
|
29/04/2024
|
Surinder Kaur
|
2621002WL000328
|
Surinder Kaur
|
00415
|
SBIN0050350
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630878448
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Mehalkalan
|
PB-21-002-025-001/217-A
(Mehal Kalan)
|
2621002000NRG25290420240005893
|
29/04/2024
|
Nek Singh
|
2621002WL000328
|
Nek Singh
|
00415
|
SBIN0050350
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630878489
|
|
MR NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Mehalkalan
|
PB-21-002-025-001/27-A
(Mehal Kalan)
|
2621002000NRG25290420240005897
|
29/04/2024
|
MANJIT KAUR
|
2621002WL000328
|
MANJIT KAUR
|
00415
|
SBIN0050350
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630878399
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Mehalkalan
|
PB-21-002-025-001/270-A
(Mehal Kalan)
|
2621002000NRG25290420240005898
|
29/04/2024
|
Kulwant Kaur
|
2621002WL000328
|
Kulwant Kaur
|
00415
|
SBIN0050350
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878493
|
|
MR KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Mehalkalan
|
PB-21-002-025-001/28-A
(Mehal Kalan)
|
2621002000NRG25290420240005900
|
29/04/2024
|
Karamjit Kaur
|
2621002WL000328
|
Karamjit Kaur
|
00415
|
SBIN0050350
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878458
|
|
MRS KARAMJIT KAUR WO DOLAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Mehalkalan
|
PB-21-002-025-001/295-A
(Mehal Kalan)
|
2621002000NRG25290420240005904
|
29/04/2024
|
Gurmel kaur
|
2621002WL000328
|
Gurmel kaur
|
00415
|
SBIN0050350
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878451
|
|
DALIP SINGH & GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
Mehalkalan
|
PB-21-002-025-001/315-A
(Mehal Kalan)
|
2621002000NRG25290420240005908
|
29/04/2024
|
Amandeep Kaur
|
2621002WL000328
|
Amandeep Kaur
|
00415
|
SBIN0050350
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878520
|
|
MR AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Mehalkalan
|
PB-21-002-025-001/322-A
(Mehal Kalan)
|
2621002000NRG25290420240005910
|
29/04/2024
|
Charan Kaur
|
2621002WL000328
|
Charan Kaur
|
00415
|
SBIN0050350
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630878519
|
|
CHARNJIT KAUR WO BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Mehalkalan
|
PB-21-002-025-001/460-A
(Mehal Kalan)
|
2621002000NRG25290420240005924
|
29/04/2024
|
Kulwinder Kaur
|
2621002WL000328
|
Kulwinder Kaur
|
00415
|
SBIN0050350
|
322
|
322
|
Rejected
|
04/05/2024
|
|
3630878386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
Mehalkalan
|
PB-21-002-025-001/604-A
(Mehal Kalan)
|
2621002000NRG25290420240005935
|
29/04/2024
|
Amandeep Kaur
|
2621002WL000328
|
Amandeep Kaur
|
00415
|
SBIN0050350
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878482
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Mehalkalan
|
PB-21-002-025-001/77-A
(Mehal Kalan)
|
2621002000NRG25290420240005943
|
29/04/2024
|
Malkit Singh
|
2621002WL000328
|
Malkit Singh
|
00415
|
SBIN0050350
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878470
|
|
MR MALKIAT SINGH SO GANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Mehalkalan
|
PB-21-002-025-001/82-A
(Mehal Kalan)
|
2621002000NRG25290420240005946
|
29/04/2024
|
Baljit Singh
|
2621002WL000328
|
Baljit Singh
|
00415
|
SBIN0050350
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878464
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26082
|
26082
|
|
|
|
|
|
|
|
|
184
|
Mehalkalan
|
PB-21-002-017-001/161-A
(Hardaspura)
|
2621002000NRG25290420240006006
|
29/04/2024
|
Charan Singh
|
2621002WL000338
|
Charan Singh
|
00415
|
SBIN0051069
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630878384
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Mehalkalan
|
PB-21-002-017-001/196-A
(Hardaspura)
|
2621002000NRG25290420240006010
|
29/04/2024
|
Malkit Kaur
|
2621002WL000338
|
Malkit Kaur
|
00415
|
SBIN0051069
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878389
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Mehalkalan
|
PB-21-002-017-001/329-A
(Hardaspura)
|
2621002000NRG25290420240006015
|
29/04/2024
|
Balwider Kaur
|
2621002WL000338
|
Balwider Kaur
|
00415
|
SBIN0051069
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630878481
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
187
|
Mehalkalan
|
PB-21-002-025-001/595-A
(Mehal Kalan)
|
2621002000NRG25290420240005933
|
29/04/2024
|
Amardeep Kaur
|
2621002WL000328
|
Amardeep Kaur
|
00468
|
UBIN0911623
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630878484
|
|
AMARDEEP KAUR DO PAAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340676
|
340676
|
|
|
|
|
|
|
|