|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Mehalkalan
|
PB-21-002-012-001/214-A
(Dhaner)
|
2621002000NRG25180420240002990
|
18/04/2024
|
Daljit Kaur
|
2621002WL000167
|
Daljit Kaur
|
00032
|
UTIB0000197
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364507137
|
|
DALJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
Mehalkalan
|
PB-21-002-026-001/148
(Mehal Kalan Sode)
|
2621002000NRG25180420240002724
|
18/04/2024
|
Rajwinder Kaur
|
2621002WL000153
|
Rajwinder Kaur
|
00048
|
BKID0006581
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364507108
|
|
RAJVINDER KAUR WO KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Mehalkalan
|
PB-21-002-026-001/377-A
(Mehal Kalan Sode)
|
2621002000NRG25180420240002731
|
18/04/2024
|
PARAMJEET KAUR
|
2621002WL000153
|
PARAMJEET KAUR
|
00048
|
BKID0006581
|
1932
|
1932
|
Rejected
|
29/04/2024
|
|
3364507106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Mehalkalan
|
PB-21-002-026-001/578
(Mehal Kalan Sode)
|
2621002000NRG25180420240002733
|
18/04/2024
|
Tejinder Singh
|
2621002WL000153
|
Tejinder Singh
|
00048
|
BKID0006581
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364507105
|
|
TEJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Mehalkalan
|
PB-21-002-026-001/71-A
(Mehal Kalan Sode)
|
2621002000NRG25180420240002734
|
18/04/2024
|
Baljit Kaur
|
2621002WL000153
|
Baljit Kaur
|
00048
|
BKID0006581
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364507104
|
|
BALJIT KAUR WO BUTA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Mehalkalan
|
PB-21-002-031-001/548-A
(Pandori)
|
2621002000NRG25180420240002976
|
18/04/2024
|
Amandeep Kaur
|
2621002WL000165
|
Amandeep Kaur
|
00048
|
BKID0006581
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364507107
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
7
|
Mehalkalan
|
PB-21-002-019-001/37-B
(Kalala)
|
2621002000NRG25180420240002685
|
18/04/2024
|
Gurmeet Kaur
|
2621002WL000152
|
Gurmeet Kaur
|
00152
|
HDFC0000432
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364507049
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
8
|
Mehalkalan
|
PB-21-002-031-001/214-A
(Pandori)
|
2621002000NRG25180420240002968
|
18/04/2024
|
Kamaljit Kaur
|
2621002WL000165
|
Kamaljit Kaur
|
00152
|
HDFC0003303
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364507050
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
9
|
Mehalkalan
|
PB-21-002-019-001/110-A
(Kalala)
|
2621002000NRG25180420240002643
|
18/04/2024
|
Karam Singh
|
2621002WL000152
|
Karam Singh
|
00152
|
HDFC0003460
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364507046
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mehalkalan
|
PB-21-002-019-001/126-A
(Kalala)
|
2621002000NRG25180420240002649
|
18/04/2024
|
Manjit Kaur
|
2621002WL000152
|
Manjit Kaur
|
00152
|
HDFC0003460
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364507040
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Mehalkalan
|
PB-21-002-019-001/135-A
(Kalala)
|
2621002000NRG25180420240002652
|
18/04/2024
|
Charnjeet Kaur
|
2621002WL000152
|
Charnjeet Kaur
|
00152
|
HDFC0003460
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364507043
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Mehalkalan
|
PB-21-002-019-001/141-A
(Kalala)
|
2621002000NRG25180420240002656
|
18/04/2024
|
Manjit kaur
|
2621002WL000152
|
Manjit kaur
|
00152
|
HDFC0003460
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364507045
|
|
MRS MANJIT KAUR WO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mehalkalan
|
PB-21-002-019-001/144-A
(Kalala)
|
2621002000NRG25180420240002657
|
18/04/2024
|
Dulla khan
|
2621002WL000152
|
Dulla khan
|
00152
|
HDFC0003460
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364507154
|
|
MR DULLA KHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mehalkalan
|
PB-21-002-019-001/144-A
(Kalala)
|
2621002000NRG25180420240002658
|
18/04/2024
|
Sinder kaur
|
2621002WL000152
|
Sinder kaur
|
00152
|
HDFC0003460
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364507153
|
|
SINDER BEGAM
|
HDFC BANK LTD(607152)
|
|
15
|
Mehalkalan
|
PB-21-002-019-001/24-A
(Kalala)
|
2621002000NRG25180420240002670
|
18/04/2024
|
Bholi kaur
|
2621002WL000152
|
Bholi kaur
|
00152
|
HDFC0003460
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364507048
|
|
BHOLI KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Mehalkalan
|
PB-21-002-019-001/276-A
(Kalala)
|
2621002000NRG25180420240002678
|
18/04/2024
|
Amarjit Kaur
|
2621002WL000152
|
Amarjit Kaur
|
00152
|
HDFC0003460
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364507047
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
Mehalkalan
|
PB-21-002-019-001/33-A
(Kalala)
|
2621002000NRG25180420240002683
|
18/04/2024
|
Harpal Kaur
|
2621002WL000152
|
Harpal Kaur
|
00152
|
HDFC0003460
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364507042
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mehalkalan
|
PB-21-002-019-001/65-A
(Kalala)
|
2621002000NRG25180420240002698
|
18/04/2024
|
Rani Kaur
|
2621002WL000152
|
Rani Kaur
|
00152
|
HDFC0003460
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364507044
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
Mehalkalan
|
PB-21-002-019-001/75-A
(Kalala)
|
2621002000NRG25180420240002704
|
18/04/2024
|
Manpreet kaur
|
2621002WL000152
|
Manpreet kaur
|
00152
|
HDFC0003460
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364507041
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
20
|
Mehalkalan
|
PB-21-002-019-001/53-A
(Kalala)
|
2621002000NRG25180420240002692
|
18/04/2024
|
SIKANDER SINGH
|
2621002WL000152
|
SIKANDER SINGH
|
00176
|
IDIB000B118
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364507109
|
|
Mr. Sikander Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
21
|
Mehalkalan
|
PB-21-002-005-001/106-A
(Bhadalwad)
|
2621002000NRG25180420240002750
|
18/04/2024
|
Harpal Kaur
|
2621002WL000157
|
Harpal Kaur
|
00177
|
IOBA0000320
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364507169
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
22
|
Mehalkalan
|
PB-21-002-005-001/122-A
(Bhadalwad)
|
2621002000NRG25180420240002752
|
18/04/2024
|
Pyara Ram
|
2621002WL000157
|
Pyara Ram
|
00177
|
IOBA0002179
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364507024
|
|
PIARA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
23
|
Mehalkalan
|
PB-21-002-005-001/138-A
(Bhadalwad)
|
2621002000NRG25180420240002753
|
18/04/2024
|
Jagu Ram
|
2621002WL000157
|
Jagu Ram
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364507139
|
|
JAGU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Mehalkalan
|
PB-21-002-005-001/45-A
(Bhadalwad)
|
2621002000NRG25180420240002762
|
18/04/2024
|
Manjit Kaur
|
2621002WL000157
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364507119
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Mehalkalan
|
PB-21-002-005-001/67-B
(Bhadalwad)
|
2621002000NRG25180420240002764
|
18/04/2024
|
Rani Kaur
|
2621002WL000157
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364507127
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Mehalkalan
|
PB-21-002-023-001/34-A
(Kutba)
|
2621002000NRG25180420240003006
|
18/04/2024
|
Karnail Kaur
|
2621002WL000168
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364507140
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
27
|
Mehalkalan
|
PB-21-002-002-001/64-A
(Bahmnia)
|
2621002000NRG25180420240003001
|
18/04/2024
|
Davinder Singh
|
2621002WL000168
|
Davinder Singh
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364506994
|
|
DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Mehalkalan
|
PB-21-002-012-001/137-A
(Dhaner)
|
2621002000NRG25180420240002988
|
18/04/2024
|
Mohinder Singh
|
2621002WL000167
|
Mohinder Singh
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364506997
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Mehalkalan
|
PB-21-002-012-001/210-A
(Dhaner)
|
2621002000NRG25180420240002989
|
18/04/2024
|
Kulveer Singh
|
2621002WL000167
|
Kulveer Singh
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364507171
|
|
KULBIR SINGH SO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
30
|
Mehalkalan
|
PB-21-002-012-001/335-A
(Dhaner)
|
2621002000NRG25180420240002991
|
18/04/2024
|
Kulwinder Kaur
|
2621002WL000167
|
Kulwinder Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364507170
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Mehalkalan
|
PB-21-002-012-001/389-A
(Dhaner)
|
2621002000NRG25180420240002992
|
18/04/2024
|
Veerpal Kaur
|
2621002WL000167
|
Veerpal Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364507001
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Mehalkalan
|
PB-21-002-012-001/395-A
(Dhaner)
|
2621002000NRG25180420240002993
|
18/04/2024
|
Nisha Rani
|
2621002WL000167
|
Nisha Rani
|
00349
|
PSIB0000053
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364507002
|
|
NISHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Mehalkalan
|
PB-21-002-012-001/8
(Dhaner)
|
2621002000NRG25180420240002994
|
18/04/2024
|
Amandeep Kaur
|
2621002WL000167
|
Amandeep Kaur
|
00349
|
PSIB0000053
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364507172
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Mehalkalan
|
PB-21-002-012-001/98-A
(Dhaner)
|
2621002000NRG25180420240002995
|
18/04/2024
|
Paramjit Kaur
|
2621002WL000167
|
Paramjit Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364507000
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Mehalkalan
|
PB-21-002-026-001/106-A
(Mehal Kalan Sode)
|
2621002000NRG25180420240002717
|
18/04/2024
|
kuldeep Kaur
|
2621002WL000153
|
kuldeep Kaur
|
00349
|
PSIB0000053
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364506998
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Mehalkalan
|
PB-21-002-026-001/108-A
(Mehal Kalan Sode)
|
2621002000NRG25180420240002718
|
18/04/2024
|
Harjinder Kaur
|
2621002WL000153
|
Harjinder Kaur
|
00349
|
PSIB0000053
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364506995
|
|
HARJINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Mehalkalan
|
PB-21-002-026-001/12-A
(Mehal Kalan Sode)
|
2621002000NRG25180420240002720
|
18/04/2024
|
Paramjit Kaur
|
2621002WL000153
|
Paramjit Kaur
|
00349
|
PSIB0000053
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364506996
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Mehalkalan
|
PB-21-002-026-001/125-A
(Mehal Kalan Sode)
|
2621002000NRG25180420240002721
|
18/04/2024
|
Pishora Singh
|
2621002WL000153
|
Pishora Singh
|
00349
|
PSIB0000053
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364507174
|
|
MR PISHAURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mehalkalan
|
PB-21-002-026-001/128-A
(Mehal Kalan Sode)
|
2621002000NRG25180420240002722
|
18/04/2024
|
Hardeep Kaur
|
2621002WL000153
|
Hardeep Kaur
|
00349
|
PSIB0000053
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364507175
|
|
HARDEEP KAUR & DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Mehalkalan
|
PB-21-002-026-001/153-a
(Mehal Kalan Sode)
|
2621002000NRG25180420240002725
|
18/04/2024
|
Rajwinder Kaur
|
2621002WL000153
|
Rajwinder Kaur
|
00349
|
PSIB0000053
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364507176
|
|
RAJVINDER KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
41
|
Mehalkalan
|
PB-21-002-026-001/155
(Mehal Kalan Sode)
|
2621002000NRG25180420240002726
|
18/04/2024
|
GURMEET KAUR
|
2621002WL000153
|
GURMEET KAUR
|
00349
|
PSIB0000053
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364507173
|
|
GURMEET KAUR W/O RAJU SINGH
|
BANK OF INDIA(508505)
|
|
42
|
Mehalkalan
|
PB-21-002-026-001/176
(Mehal Kalan Sode)
|
2621002000NRG25180420240002728
|
18/04/2024
|
Shinder Kaur
|
2621002WL000153
|
Shinder Kaur
|
00349
|
PSIB0000053
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364506999
|
|
SINDER KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26082
|
26082
|
|
|
|
|
|
|
|
|
43
|
Mehalkalan
|
PB-21-002-015-001/250-A
(Gangohar)
|
2621002000NRG25180420240003093
|
18/04/2024
|
Bara Khan
|
2621002WL000177
|
Bara Khan
|
00349
|
PSIB0021242
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364507017
|
|
MR BARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mehalkalan
|
PB-21-002-015-001/572-A
(Gangohar)
|
2621002000NRG25180420240003094
|
18/04/2024
|
Jagroop Singh
|
2621002WL000177
|
Jagroop Singh
|
00349
|
PSIB0021242
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364507018
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Mehalkalan
|
PB-21-002-023-001/357-A
(Kutba)
|
2621002000NRG25180420240002983
|
18/04/2024
|
GURMIT KAUR.
|
2621002WL000166
|
GURMIT KAUR.
|
00349
|
PSIB0021242
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364507019
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
46
|
Mehalkalan
|
PB-21-002-002-001/11-A
(Bahmnia)
|
2621002000NRG25180420240002996
|
18/04/2024
|
Shinderpal Kaur
|
2621002WL000168
|
Shinderpal Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364507160
|
|
CHHINDERPAL KAUR W O S. BAWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Mehalkalan
|
PB-21-002-002-001/128
(Bahmnia)
|
2621002000NRG25180420240002997
|
18/04/2024
|
Veerpal Kaur
|
2621002WL000168
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364507136
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Mehalkalan
|
PB-21-002-002-001/174-A
(Bahmnia)
|
2621002000NRG25180420240002998
|
18/04/2024
|
Sawarnjit Kaur
|
2621002WL000168
|
Sawarnjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364507133
|
|
SAWRNJIT KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
Mehalkalan
|
PB-21-002-002-001/181-A
(Bahmnia)
|
2621002000NRG25180420240002999
|
18/04/2024
|
Veerpal Kaur
|
2621002WL000168
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364507129
|
|
VEERPAL KAUR W O S. RAMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Mehalkalan
|
PB-21-002-002-001/43-A
(Bahmnia)
|
2621002000NRG25180420240003000
|
18/04/2024
|
Kuldeep Kaur
|
2621002WL000168
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364507159
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Mehalkalan
|
PB-21-002-002-001/73-A
(Bahmnia)
|
2621002000NRG25180420240003002
|
18/04/2024
|
Paramjit Kaur
|
2621002WL000168
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364507132
|
|
PARAMJIT KAUR W/O S. SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Mehalkalan
|
PB-21-002-005-001/102-A
(Bhadalwad)
|
2621002000NRG25180420240002749
|
18/04/2024
|
Shingara Singh
|
2621002WL000157
|
Shingara Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364507121
|
|
SANGARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Mehalkalan
|
PB-21-002-005-001/109-A
(Bhadalwad)
|
2621002000NRG25180420240002751
|
18/04/2024
|
Palo
|
2621002WL000157
|
Palo
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364507144
|
|
PALO WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Mehalkalan
|
PB-21-002-005-001/180-A
(Bhadalwad)
|
2621002000NRG25180420240002755
|
18/04/2024
|
Virpal Kaur
|
2621002WL000157
|
Virpal Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364507135
|
|
VIRPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Mehalkalan
|
PB-21-002-005-001/20-A
(Bhadalwad)
|
2621002000NRG25180420240002756
|
18/04/2024
|
Kuldeep Kaur
|
2621002WL000157
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364507124
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Mehalkalan
|
PB-21-002-005-001/23-B
(Bhadalwad)
|
2621002000NRG25180420240002757
|
18/04/2024
|
Charnjit Kaur
|
2621002WL000157
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364507142
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Mehalkalan
|
PB-21-002-005-001/27-A
(Bhadalwad)
|
2621002000NRG25180420240002758
|
18/04/2024
|
Ajaib Singh
|
2621002WL000157
|
Ajaib Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364507125
|
|
AJAIB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Mehalkalan
|
PB-21-002-005-001/40-A
(Bhadalwad)
|
2621002000NRG25180420240002761
|
18/04/2024
|
Harpal Kaur
|
2621002WL000157
|
Harpal Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364507128
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Mehalkalan
|
PB-21-002-005-001/62-A
(Bhadalwad)
|
2621002000NRG25180420240002763
|
18/04/2024
|
Balveer Kaur
|
2621002WL000157
|
Balveer Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364507163
|
|
Mrs. BALVIR KAUR W/O UJAGAR SINGH
|
INDIAN BANK(607105)
|
|
60
|
Mehalkalan
|
PB-21-002-005-001/78-A
(Bhadalwad)
|
2621002000NRG25180420240002766
|
18/04/2024
|
Sukhwinder Kaur
|
2621002WL000157
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364507126
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Mehalkalan
|
PB-21-002-005-001/79-A
(Bhadalwad)
|
2621002000NRG25180420240002767
|
18/04/2024
|
Binder Kaur
|
2621002WL000157
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364507143
|
|
BINDER KAUR W O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Mehalkalan
|
PB-21-002-023-001/108-A
(Kutba)
|
2621002000NRG25180420240003003
|
18/04/2024
|
Paramjit kaur
|
2621002WL000168
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364507138
|
|
PARAMJIT KAUR W/O JODHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Mehalkalan
|
PB-21-002-023-001/124-A
(Kutba)
|
2621002000NRG25180420240002978
|
18/04/2024
|
Paramjit Kaur
|
2621002WL000166
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364507162
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Mehalkalan
|
PB-21-002-023-001/301-A
(Kutba)
|
2621002000NRG25180420240002979
|
18/04/2024
|
Sarabjeet Kaur
|
2621002WL000166
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364507118
|
|
SARABJIT KAUR W O S. GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Mehalkalan
|
PB-21-002-023-001/304-A
(Kutba)
|
2621002000NRG25180420240002980
|
18/04/2024
|
Charanjit kaur
|
2621002WL000166
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364507145
|
|
CHARANJIT KAUR W O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Mehalkalan
|
PB-21-002-023-001/309-A
(Kutba)
|
2621002000NRG25180420240003004
|
18/04/2024
|
Charanjit Kaur
|
2621002WL000168
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364507123
|
|
CHARANJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Mehalkalan
|
PB-21-002-023-001/313-A
(Kutba)
|
2621002000NRG25180420240002981
|
18/04/2024
|
Gurmeet Kaur
|
2621002WL000166
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364507122
|
|
GURMEET KAUR W O S. JAGRANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
Mehalkalan
|
PB-21-002-023-001/314-A
(Kutba)
|
2621002000NRG25180420240003005
|
18/04/2024
|
Manjit Kaur
|
2621002WL000168
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364507022
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Mehalkalan
|
PB-21-002-023-001/354-A
(Kutba)
|
2621002000NRG25180420240002982
|
18/04/2024
|
Parkas Singh
|
2621002WL000166
|
Parkas Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364507131
|
|
PARKASH SINGH S O S. SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
Mehalkalan
|
PB-21-002-023-001/36-A
(Kutba)
|
2621002000NRG25180420240003007
|
18/04/2024
|
Gurmeet Kaur
|
2621002WL000168
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364507021
|
|
GURMIT KAUR W O S. JAGGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
Mehalkalan
|
PB-21-002-023-001/365-B
(Kutba)
|
2621002000NRG25180420240002984
|
18/04/2024
|
Balaur SIngh
|
2621002WL000166
|
Balaur SIngh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364507120
|
|
Balaour singh
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
72
|
Mehalkalan
|
PB-21-002-023-001/383-A
(Kutba)
|
2621002000NRG25180420240002985
|
18/04/2024
|
Charanjit Kaur
|
2621002WL000166
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364507161
|
|
CHARANJIT KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
Mehalkalan
|
PB-21-002-023-001/418-B
(Kutba)
|
2621002000NRG25180420240002986
|
18/04/2024
|
MUKAND SINGH
|
2621002WL000166
|
MUKAND SINGH
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364507020
|
|
MAKAND SINGH S O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Mehalkalan
|
PB-21-002-023-001/423-A
(Kutba)
|
2621002000NRG25180420240003008
|
18/04/2024
|
Sukhwinder Kaur
|
2621002WL000168
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364507141
|
|
SUKHWINDER KAUR D O S. SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
Mehalkalan
|
PB-21-002-023-001/458-A
(Kutba)
|
2621002000NRG25180420240003009
|
18/04/2024
|
SONI KAUR
|
2621002WL000168
|
SONI KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364507134
|
|
MRS SONY SONY
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mehalkalan
|
PB-21-002-023-001/95-A
(Kutba)
|
2621002000NRG25180420240002987
|
18/04/2024
|
Kiranjit Kaur
|
2621002WL000166
|
Kiranjit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364507130
|
|
KIRANJIT KAUR W O S. SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63112
|
63112
|
|
|
|
|
|
|
|
|
77
|
Mehalkalan
|
PB-21-002-003-001/121-B
(Bihla)
|
2621002000NRG25180420240002839
|
18/04/2024
|
Bant Singh
|
2621002WL000160
|
Bant Singh
|
00354
|
PUNB0039510
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364507166
|
|
BANT SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Mehalkalan
|
PB-21-002-003-001/161-A
(Bihla)
|
2621002000NRG25180420240002840
|
18/04/2024
|
Kapur Singh
|
2621002WL000160
|
Kapur Singh
|
00354
|
PUNB0039510
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364507014
|
|
KAPOOR SINGH SO SARBAN SINGH AND DSSO S
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Mehalkalan
|
PB-21-002-003-001/325-A
(Bihla)
|
2621002000NRG25180420240002841
|
18/04/2024
|
Harbans Kaur
|
2621002WL000160
|
Harbans Kaur
|
00354
|
PUNB0039510
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364507008
|
|
HARBANS KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Mehalkalan
|
PB-21-002-003-001/340-A
(Bihla)
|
2621002000NRG25180420240002842
|
18/04/2024
|
Baldev singh
|
2621002WL000160
|
Baldev singh
|
00354
|
PUNB0039510
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364507005
|
|
BALDEV SINGH s/o RAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Mehalkalan
|
PB-21-002-003-001/358-A
(Bihla)
|
2621002000NRG25180420240002843
|
18/04/2024
|
Chand Singh
|
2621002WL000160
|
Chand Singh
|
00354
|
PUNB0039510
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364507004
|
|
CHAND SINGH s/o GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Mehalkalan
|
PB-21-002-003-001/364-A
(Bihla)
|
2621002000NRG25180420240002844
|
18/04/2024
|
Simarjit Kaur
|
2621002WL000160
|
Simarjit Kaur
|
00354
|
PUNB0039510
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364507012
|
|
SIMARJIT KAUR WO JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Mehalkalan
|
PB-21-002-003-001/544-A
(Bihla)
|
2621002000NRG25180420240002845
|
18/04/2024
|
Kulwinder Kaur
|
2621002WL000160
|
Kulwinder Kaur
|
00354
|
PUNB0039510
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364507009
|
|
KULWINDWER KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Mehalkalan
|
PB-21-002-003-001/563-A
(Bihla)
|
2621002000NRG25180420240002846
|
18/04/2024
|
Reena Kaur
|
2621002WL000160
|
Reena Kaur
|
00354
|
PUNB0039510
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364507007
|
|
RINA KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Mehalkalan
|
PB-21-002-003-001/572-A
(Bihla)
|
2621002000NRG25180420240002847
|
18/04/2024
|
Sarabjit Kaur
|
2621002WL000160
|
Sarabjit Kaur
|
00354
|
PUNB0039510
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364507013
|
|
SARABJIT KAUR DONAZAR SINGH NOW WO JAGSI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Mehalkalan
|
PB-21-002-003-001/606-A
(Bihla)
|
2621002000NRG25180420240002848
|
18/04/2024
|
Jagtar Singh
|
2621002WL000160
|
Jagtar Singh
|
00354
|
PUNB0039510
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364507015
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Mehalkalan
|
PB-21-002-009-001/12-A
(Chhiniwal Khurd)
|
2621002000NRG25180420240002328
|
18/04/2024
|
Nirmal Singh
|
2621002WL000137
|
Nirmal Singh
|
00354
|
PUNB0039510
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364507164
|
|
NIRMAL SINGH AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Mehalkalan
|
PB-21-002-009-001/14-A
(Chhiniwal Khurd)
|
2621002000NRG25180420240002329
|
18/04/2024
|
Sukhdev Singh
|
2621002WL000137
|
Sukhdev Singh
|
00354
|
PUNB0039510
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364507006
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Mehalkalan
|
PB-21-002-009-001/188-A
(Chhiniwal Khurd)
|
2621002000NRG25180420240002330
|
18/04/2024
|
Baldev Singh
|
2621002WL000137
|
Baldev Singh
|
00354
|
PUNB0039510
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364507010
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Mehalkalan
|
PB-21-002-009-001/224-B
(Chhiniwal Khurd)
|
2621002000NRG25180420240002331
|
18/04/2024
|
jaggar singh
|
2621002WL000137
|
jaggar singh
|
00354
|
PUNB0039510
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364507167
|
|
JAGAR SINGH AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Mehalkalan
|
PB-21-002-009-001/42-A
(Chhiniwal Khurd)
|
2621002000NRG25180420240002332
|
18/04/2024
|
HARPAL SINGH
|
2621002WL000137
|
HARPAL SINGH
|
00354
|
PUNB0039510
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364507011
|
|
HARPAL SINGH SO HAZURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Mehalkalan
|
PB-21-002-009-001/60-A
(Chhiniwal Khurd)
|
2621002000NRG25180420240002333
|
18/04/2024
|
Harnek Singh
|
2621002WL000137
|
Harnek Singh
|
00354
|
PUNB0039510
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364507165
|
|
HARNEK SINGH SO SUDAGAR SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Mehalkalan
|
PB-21-002-009-001/90-A
(Chhiniwal Khurd)
|
2621002000NRG25180420240002334
|
18/04/2024
|
Bhola Singh
|
2621002WL000137
|
Bhola Singh
|
00354
|
PUNB0039510
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364507168
|
|
BHOLA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
94
|
Mehalkalan
|
PB-21-002-019-001/129-A
(Kalala)
|
2621002000NRG25180420240002650
|
18/04/2024
|
Amarjit Kaur
|
2621002WL000152
|
Amarjit Kaur
|
00354
|
PUNB0330900
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364507026
|
|
AMARJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Mehalkalan
|
PB-21-002-019-001/160-A
(Kalala)
|
2621002000NRG25180420240002665
|
18/04/2024
|
Harjinder kaur
|
2621002WL000152
|
Harjinder kaur
|
00354
|
PUNB0330900
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364507027
|
|
CHARANJIT SINGH SO RAJ SINGH KALALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
96
|
Mehalkalan
|
PB-21-002-005-001/3-A
(Bhadalwad)
|
2621002000NRG25180420240002759
|
18/04/2024
|
Jagrup singh
|
2621002WL000157
|
Jagrup singh
|
00354
|
PUNB0347800
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364507157
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
Mehalkalan
|
PB-21-002-005-001/36
(Bhadalwad)
|
2621002000NRG25180420240002760
|
18/04/2024
|
Rachhpal Kaur
|
2621002WL000157
|
Rachhpal Kaur
|
00354
|
PUNB0347800
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364507029
|
|
RACHHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Mehalkalan
|
PB-21-002-005-001/70-B
(Bhadalwad)
|
2621002000NRG25180420240002765
|
18/04/2024
|
Kirna
|
2621002WL000157
|
Kirna
|
00354
|
PUNB0347800
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364507030
|
|
KIRNA WO BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
99
|
Mehalkalan
|
PB-21-002-019-001/18-A
(Kalala)
|
2621002000NRG25180420240002668
|
18/04/2024
|
Darshan Singh
|
2621002WL000152
|
Darshan Singh
|
00354
|
PUNB0752700
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364507110
|
|
DARSHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
Mehalkalan
|
PB-21-002-019-001/258-A
(Kalala)
|
2621002000NRG25180420240002673
|
18/04/2024
|
Sumandeep kaur
|
2621002WL000152
|
Sumandeep kaur
|
00354
|
PUNB0752700
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364507111
|
|
SUMANDEEP KAUR W/O RAMDEEP SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
101
|
Mehalkalan
|
PB-21-002-019-001/55-A
(Kalala)
|
2621002000NRG25180420240002693
|
18/04/2024
|
Paramjit Kaur
|
2621002WL000152
|
Paramjit Kaur
|
00354
|
PUNB0752700
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364507115
|
|
PARAMJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Mehalkalan
|
PB-21-002-019-001/63-A
(Kalala)
|
2621002000NRG25180420240002696
|
18/04/2024
|
JARNAIL SINGH
|
2621002WL000152
|
JARNAIL SINGH
|
00354
|
PUNB0752700
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364507114
|
|
JARNAIL SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Mehalkalan
|
PB-21-002-019-001/75-A
(Kalala)
|
2621002000NRG25180420240002703
|
18/04/2024
|
Sukhvinder Kaur
|
2621002WL000152
|
Sukhvinder Kaur
|
00354
|
PUNB0752700
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364507112
|
|
SUKHVINDER KAUR WO BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Mehalkalan
|
PB-21-002-026-001/114-A
(Mehal Kalan Sode)
|
2621002000NRG25180420240002719
|
18/04/2024
|
Sukhwinder Kaur
|
2621002WL000153
|
Sukhwinder Kaur
|
00354
|
PUNB0752700
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364507146
|
|
SUKHWINDER KAUR WO HARFOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Mehalkalan
|
PB-21-002-026-001/135-A
(Mehal Kalan Sode)
|
2621002000NRG25180420240002723
|
18/04/2024
|
Balwinder singh
|
2621002WL000153
|
Balwinder singh
|
00354
|
PUNB0752700
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364507117
|
|
BALWINDER SINGH S/O NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Mehalkalan
|
PB-21-002-031-001/124-A
(Pandori)
|
2621002000NRG25180420240002965
|
18/04/2024
|
SARBJIT KAUR
|
2621002WL000165
|
SARBJIT KAUR
|
00354
|
PUNB0752700
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364507116
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Mehalkalan
|
PB-21-002-031-001/49-A
(Pandori)
|
2621002000NRG25180420240002974
|
18/04/2024
|
Harjit Kaur
|
2621002WL000165
|
Harjit Kaur
|
00354
|
PUNB0752700
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364507147
|
|
HARJIT KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Mehalkalan
|
PB-21-002-031-001/54-A
(Pandori)
|
2621002000NRG25180420240002975
|
18/04/2024
|
Binder Kaur
|
2621002WL000165
|
Binder Kaur
|
00354
|
PUNB0752700
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364507113
|
|
BINDER KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
109
|
Mehalkalan
|
PB-21-002-005-001/177-A
(Bhadalwad)
|
2621002000NRG25180420240002754
|
18/04/2024
|
Sukhwinder Singh
|
2621002WL000157
|
Sukhwinder Singh
|
00415
|
SBIN0006341
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364507028
|
|
SUKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
110
|
Mehalkalan
|
PB-21-002-026-001/23-A
(Mehal Kalan Sode)
|
2621002000NRG25180420240002730
|
18/04/2024
|
Pardeep Singh
|
2621002WL000153
|
Pardeep Singh
|
00415
|
SBIN0011915
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364507025
|
|
MR PARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Mehalkalan
|
PB-21-002-031-001/217-A
(Pandori)
|
2621002000NRG25180420240002969
|
18/04/2024
|
Gurmit Kaur
|
2621002WL000165
|
Gurmit Kaur
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364507033
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Mehalkalan
|
PB-21-002-031-001/221-A
(Pandori)
|
2621002000NRG25180420240002970
|
18/04/2024
|
Mejar Singh
|
2621002WL000165
|
Mejar Singh
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364507158
|
|
MR MAJOR SINGH SO MAGHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Mehalkalan
|
PB-21-002-031-001/275-A
(Pandori)
|
2621002000NRG25180420240002971
|
18/04/2024
|
Bittu Singh
|
2621002WL000165
|
Bittu Singh
|
00415
|
SBIN0011915
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364507023
|
|
BITTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Mehalkalan
|
PB-21-002-031-001/291-A
(Pandori)
|
2621002000NRG25180420240002972
|
18/04/2024
|
Manjeet Kaur
|
2621002WL000165
|
Manjeet Kaur
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364507031
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Mehalkalan
|
PB-21-002-031-001/44-A
(Pandori)
|
2621002000NRG25180420240002973
|
18/04/2024
|
Harjit Kaur
|
2621002WL000165
|
Harjit Kaur
|
00415
|
SBIN0011915
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364507032
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
116
|
Mehalkalan
|
PB-21-002-026-001/159
(Mehal Kalan Sode)
|
2621002000NRG25180420240002727
|
18/04/2024
|
Chhota Singh
|
2621002WL000153
|
Chhota Singh
|
00415
|
SBIN0050350
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364507054
|
|
CHOTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Mehalkalan
|
PB-21-002-026-001/204-A
(Mehal Kalan Sode)
|
2621002000NRG25180420240002729
|
18/04/2024
|
Khushboo
|
2621002WL000153
|
Khushboo
|
00415
|
SBIN0050350
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364507038
|
|
MRS KHUSHBOO
|
STATE BANK OF INDIA(508548)
|
|
118
|
Mehalkalan
|
PB-21-002-026-001/402-A
(Mehal Kalan Sode)
|
2621002000NRG25180420240002732
|
18/04/2024
|
Mandeep Kaur
|
2621002WL000153
|
Mandeep Kaur
|
00415
|
SBIN0050350
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364507100
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
119
|
Mehalkalan
|
PB-21-002-031-001/189-A
(Pandori)
|
2621002000NRG25180420240002966
|
18/04/2024
|
Baljit Kaur
|
2621002WL000165
|
Baljit Kaur
|
00415
|
SBIN0050350
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364507086
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Mehalkalan
|
PB-21-002-031-001/562-A
(Pandori)
|
2621002000NRG25180420240002977
|
18/04/2024
|
Jagan Singh
|
2621002WL000165
|
Jagan Singh
|
00415
|
SBIN0050350
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364507056
|
|
JAGAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9982
|
9982
|
|
|
|
|
|
|
|
|
121
|
Mehalkalan
|
PB-21-002-008-001/340-A
(Chhiniwal Kalan)
|
2621002000NRG25180420240002768
|
18/04/2024
|
Hamir Singh
|
2621002WL000157
|
Hamir Singh
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364507151
|
|
HAMIR SINGH S/O GURDAYAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
122
|
Mehalkalan
|
PB-21-002-019-001/1-A
(Kalala)
|
2621002000NRG25180420240002636
|
18/04/2024
|
Harbans Kaur
|
2621002WL000152
|
Harbans Kaur
|
00415
|
SBIN0050405
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364507066
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Mehalkalan
|
PB-21-002-019-001/10-B
(Kalala)
|
2621002000NRG25180420240002637
|
18/04/2024
|
Amarjit Kaur
|
2621002WL000152
|
Amarjit Kaur
|
00415
|
SBIN0050405
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364507152
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Mehalkalan
|
PB-21-002-019-001/102-A
(Kalala)
|
2621002000NRG25180420240002638
|
18/04/2024
|
Guljar Kaur
|
2621002WL000152
|
Guljar Kaur
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364507082
|
|
MRS GULJAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Mehalkalan
|
PB-21-002-019-001/104-A
(Kalala)
|
2621002000NRG25180420240002639
|
18/04/2024
|
Charanjit Kaur
|
2621002WL000152
|
Charanjit Kaur
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364507084
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Mehalkalan
|
PB-21-002-019-001/104-A
(Kalala)
|
2621002000NRG25180420240002640
|
18/04/2024
|
Surjit Singh
|
2621002WL000152
|
Surjit Singh
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364507037
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Mehalkalan
|
PB-21-002-019-001/107-A
(Kalala)
|
2621002000NRG25180420240002641
|
18/04/2024
|
Ramandeep Kaur
|
2621002WL000152
|
Ramandeep Kaur
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364507091
|
|
RAMANDEEP KAUR W/O GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
Mehalkalan
|
PB-21-002-019-001/11-A
(Kalala)
|
2621002000NRG25180420240002642
|
18/04/2024
|
Balvir Kaur
|
2621002WL000152
|
Balvir Kaur
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364507075
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Mehalkalan
|
PB-21-002-019-001/111-A
(Kalala)
|
2621002000NRG25180420240002644
|
18/04/2024
|
Amerjit Kaur
|
2621002WL000152
|
Amerjit Kaur
|
00415
|
SBIN0050405
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364507078
|
|
AMARJIT KAUR W/O KULVIR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
130
|
Mehalkalan
|
PB-21-002-019-001/112-A
(Kalala)
|
2621002000NRG25180420240002645
|
18/04/2024
|
Balwinder Kaur
|
2621002WL000152
|
Balwinder Kaur
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364507083
|
|
BINDER KAUR W/O BHOLA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
131
|
Mehalkalan
|
PB-21-002-019-001/113-A
(Kalala)
|
2621002000NRG25180420240002646
|
18/04/2024
|
Charanjit Kaur
|
2621002WL000152
|
Charanjit Kaur
|
00415
|
SBIN0050405
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364507095
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Mehalkalan
|
PB-21-002-019-001/116-A
(Kalala)
|
2621002000NRG25180420240002647
|
18/04/2024
|
Swaran Kaur
|
2621002WL000152
|
Swaran Kaur
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364507077
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Mehalkalan
|
PB-21-002-019-001/117-A
(Kalala)
|
2621002000NRG25180420240002648
|
18/04/2024
|
Jasvir Kaur
|
2621002WL000152
|
Jasvir Kaur
|
00415
|
SBIN0050405
|
1932
|
1932
|
Rejected
|
29/04/2024
|
|
3364507092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
Mehalkalan
|
PB-21-002-019-001/132-A
(Kalala)
|
2621002000NRG25180420240002651
|
18/04/2024
|
Kulwant Kaur
|
2621002WL000152
|
Kulwant Kaur
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364507089
|
|
KULWANT KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
135
|
Mehalkalan
|
PB-21-002-019-001/139-A
(Kalala)
|
2621002000NRG25180420240002654
|
18/04/2024
|
Mandeep kaur
|
2621002WL000152
|
Mandeep kaur
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364507102
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
136
|
Mehalkalan
|
PB-21-002-019-001/139-A
(Kalala)
|
2621002000NRG25180420240002653
|
18/04/2024
|
Winder Kaur
|
2621002WL000152
|
Winder Kaur
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364507058
|
|
MRS VINDER KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Mehalkalan
|
PB-21-002-019-001/14-A
(Kalala)
|
2621002000NRG25180420240002655
|
18/04/2024
|
Sarabjit Kaur
|
2621002WL000152
|
Sarabjit Kaur
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364507059
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
138
|
Mehalkalan
|
PB-21-002-019-001/145-A
(Kalala)
|
2621002000NRG25180420240002659
|
18/04/2024
|
Avtar singh
|
2621002WL000152
|
Avtar singh
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364507150
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Mehalkalan
|
PB-21-002-019-001/147-A
(Kalala)
|
2621002000NRG25180420240002660
|
18/04/2024
|
Gari singh
|
2621002WL000152
|
Gari singh
|
00415
|
SBIN0050405
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364507057
|
|
MR GARI SINGH DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Mehalkalan
|
PB-21-002-019-001/148-A
(Kalala)
|
2621002000NRG25180420240002661
|
18/04/2024
|
Manjit Kaur
|
2621002WL000152
|
Manjit Kaur
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364507098
|
|
MANJIT KAUR W/O HARDEEP SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
141
|
Mehalkalan
|
PB-21-002-019-001/149-A
(Kalala)
|
2621002000NRG25180420240002662
|
18/04/2024
|
SASI KHAN
|
2621002WL000152
|
SASI KHAN
|
00415
|
SBIN0050405
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364507155
|
|
MR SASI KHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
Mehalkalan
|
PB-21-002-019-001/150-A
(Kalala)
|
2621002000NRG25180420240002663
|
18/04/2024
|
Gurmail Singh
|
2621002WL000152
|
Gurmail Singh
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364507087
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Mehalkalan
|
PB-21-002-019-001/159-A
(Kalala)
|
2621002000NRG25180420240002664
|
18/04/2024
|
Kamaljit kaur
|
2621002WL000152
|
Kamaljit kaur
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364507149
|
|
KAMALJIT KAUR W/O RANJIT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
144
|
Mehalkalan
|
PB-21-002-019-001/163-A
(Kalala)
|
2621002000NRG25180420240002666
|
18/04/2024
|
NEETU KAUR
|
2621002WL000152
|
NEETU KAUR
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364507094
|
|
MRS NEETU KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Mehalkalan
|
PB-21-002-019-001/17-A
(Kalala)
|
2621002000NRG25180420240002667
|
18/04/2024
|
Mehar Singh
|
2621002WL000152
|
Mehar Singh
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364507053
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Mehalkalan
|
PB-21-002-019-001/254-A
(Kalala)
|
2621002000NRG25180420240002671
|
18/04/2024
|
Jasvir kaur
|
2621002WL000152
|
Jasvir kaur
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364507103
|
|
MRS JASVIR KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Mehalkalan
|
PB-21-002-019-001/256-A
(Kalala)
|
2621002000NRG25180420240002672
|
18/04/2024
|
Gurjit kaur
|
2621002WL000152
|
Gurjit kaur
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364507034
|
|
GURJIT KAUR W/O JAGDEV SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
148
|
Mehalkalan
|
PB-21-002-019-001/259-A
(Kalala)
|
2621002000NRG25180420240002674
|
18/04/2024
|
Sarabjit Kaur
|
2621002WL000152
|
Sarabjit Kaur
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364507036
|
|
SARABJIT KAUR W/O CHAMKAUR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
149
|
Mehalkalan
|
PB-21-002-019-001/26-A
(Kalala)
|
2621002000NRG25180420240002676
|
18/04/2024
|
Amarjit Kaur
|
2621002WL000152
|
Amarjit Kaur
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364507093
|
|
MRS AMARJIT KAUR WO SAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Mehalkalan
|
PB-21-002-019-001/26-A
(Kalala)
|
2621002000NRG25180420240002675
|
18/04/2024
|
Sagar Singh
|
2621002WL000152
|
Sagar Singh
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364507062
|
|
MR SAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Mehalkalan
|
PB-21-002-019-001/269-A
(Kalala)
|
2621002000NRG25180420240002677
|
18/04/2024
|
Beant Kaur
|
2621002WL000152
|
Beant Kaur
|
00415
|
SBIN0050405
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364507099
|
|
MRS BEANT KAUR WO JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Mehalkalan
|
PB-21-002-019-001/277-A
(Kalala)
|
2621002000NRG25180420240002679
|
18/04/2024
|
Gurmail Singh
|
2621002WL000152
|
Gurmail Singh
|
00415
|
SBIN0050405
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364507035
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Mehalkalan
|
PB-21-002-019-001/292
(Kalala)
|
2621002000NRG25180420240002680
|
18/04/2024
|
Gurmel Singh
|
2621002WL000152
|
Gurmel Singh
|
00415
|
SBIN0050405
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364507156
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Mehalkalan
|
PB-21-002-019-001/30-A
(Kalala)
|
2621002000NRG25180420240002681
|
18/04/2024
|
Naib Singh
|
2621002WL000152
|
Naib Singh
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364507052
|
|
MR NAYAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Mehalkalan
|
PB-21-002-019-001/31-A
(Kalala)
|
2621002000NRG25180420240002682
|
18/04/2024
|
Manjit Kaur
|
2621002WL000152
|
Manjit Kaur
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364507081
|
|
MANJEET KAUR W/O ROOPA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
156
|
Mehalkalan
|
PB-21-002-019-001/34-A
(Kalala)
|
2621002000NRG25180420240002684
|
18/04/2024
|
Kaka Singh
|
2621002WL000152
|
Kaka Singh
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364507060
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Mehalkalan
|
PB-21-002-019-001/39-A
(Kalala)
|
2621002000NRG25180420240002686
|
18/04/2024
|
Gurmel Kaur
|
2621002WL000152
|
Gurmel Kaur
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364507096
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Mehalkalan
|
PB-21-002-019-001/4-A
(Kalala)
|
2621002000NRG25180420240002687
|
18/04/2024
|
Jasmail Kaur
|
2621002WL000152
|
Jasmail Kaur
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364507073
|
|
JASMEL KAUR
|
HDFC BANK LTD(607152)
|
|
159
|
Mehalkalan
|
PB-21-002-019-001/45-A
(Kalala)
|
2621002000NRG25180420240002688
|
18/04/2024
|
Balwinder Singh
|
2621002WL000152
|
Balwinder Singh
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364507067
|
|
BALVINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Mehalkalan
|
PB-21-002-019-001/48-A
(Kalala)
|
2621002000NRG25180420240002689
|
18/04/2024
|
Charan Singh
|
2621002WL000152
|
Charan Singh
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364507076
|
|
CHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Mehalkalan
|
PB-21-002-019-001/49-A
(Kalala)
|
2621002000NRG25180420240002690
|
18/04/2024
|
Manjit Kaur
|
2621002WL000152
|
Manjit Kaur
|
00415
|
SBIN0050405
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364507063
|
|
MRS MANJEET KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Mehalkalan
|
PB-21-002-019-001/50-B
(Kalala)
|
2621002000NRG25180420240002691
|
18/04/2024
|
gurmit kaur
|
2621002WL000152
|
gurmit kaur
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364507061
|
|
GURMIT KAUR W/O AMARJIT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
163
|
Mehalkalan
|
PB-21-002-019-001/61-A
(Kalala)
|
2621002000NRG25180420240002694
|
18/04/2024
|
Harpal Kaur
|
2621002WL000152
|
Harpal Kaur
|
00415
|
SBIN0050405
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364507072
|
|
MRS HARPAL KAUR WO SUDAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Mehalkalan
|
PB-21-002-019-001/63-A
(Kalala)
|
2621002000NRG25180420240002695
|
18/04/2024
|
Surinder Kaur
|
2621002WL000152
|
Surinder Kaur
|
00415
|
SBIN0050405
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364507070
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Mehalkalan
|
PB-21-002-019-001/65-A
(Kalala)
|
2621002000NRG25180420240002699
|
18/04/2024
|
Balvinder Singh
|
2621002WL000152
|
Balvinder Singh
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364507051
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Mehalkalan
|
PB-21-002-019-001/65-A
(Kalala)
|
2621002000NRG25180420240002697
|
18/04/2024
|
Gurdev Kaur
|
2621002WL000152
|
Gurdev Kaur
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364507065
|
|
MRS GURDEV KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Mehalkalan
|
PB-21-002-019-001/66-A
(Kalala)
|
2621002000NRG25180420240002700
|
18/04/2024
|
Harkit kaur
|
2621002WL000152
|
Harkit kaur
|
00415
|
SBIN0050405
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364507088
|
|
MRS HARKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Mehalkalan
|
PB-21-002-019-001/67-A
(Kalala)
|
2621002000NRG25180420240002701
|
18/04/2024
|
Harvinder Kaur
|
2621002WL000152
|
Harvinder Kaur
|
00415
|
SBIN0050405
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364507069
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Mehalkalan
|
PB-21-002-019-001/73-A
(Kalala)
|
2621002000NRG25180420240002702
|
18/04/2024
|
Shinder Pal Kaur
|
2621002WL000152
|
Shinder Pal Kaur
|
00415
|
SBIN0050405
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364507064
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Mehalkalan
|
PB-21-002-019-001/77-A
(Kalala)
|
2621002000NRG25180420240002705
|
18/04/2024
|
Janak Singh
|
2621002WL000152
|
Janak Singh
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364507101
|
|
MR JANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Mehalkalan
|
PB-21-002-019-001/78-A
(Kalala)
|
2621002000NRG25180420240002706
|
18/04/2024
|
Hardev Kaur
|
2621002WL000152
|
Hardev Kaur
|
00415
|
SBIN0050405
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364507068
|
|
HARDEV KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
172
|
Mehalkalan
|
PB-21-002-019-001/82-A
(Kalala)
|
2621002000NRG25180420240002707
|
18/04/2024
|
Karamjit Kaur
|
2621002WL000152
|
Karamjit Kaur
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364507080
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Mehalkalan
|
PB-21-002-019-001/83-A
(Kalala)
|
2621002000NRG25180420240002708
|
18/04/2024
|
Angrej Kaur
|
2621002WL000152
|
Angrej Kaur
|
00415
|
SBIN0050405
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364507055
|
|
MRS ANGREJ KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Mehalkalan
|
PB-21-002-019-001/84-A
(Kalala)
|
2621002000NRG25180420240002709
|
18/04/2024
|
Jasvinder Kaur
|
2621002WL000152
|
Jasvinder Kaur
|
00415
|
SBIN0050405
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364507074
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Mehalkalan
|
PB-21-002-019-001/86-A
(Kalala)
|
2621002000NRG25180420240002710
|
18/04/2024
|
Harbans Kaur
|
2621002WL000152
|
Harbans Kaur
|
00415
|
SBIN0050405
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364507085
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Mehalkalan
|
PB-21-002-019-001/86-A
(Kalala)
|
2621002000NRG25180420240002711
|
18/04/2024
|
Sukhdev Singh
|
2621002WL000152
|
Sukhdev Singh
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364507090
|
|
SUKHDEV SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Mehalkalan
|
PB-21-002-019-001/87-A
(Kalala)
|
2621002000NRG25180420240002712
|
18/04/2024
|
Gurman Kaur
|
2621002WL000152
|
Gurman Kaur
|
00415
|
SBIN0050405
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364507079
|
|
GURNAM KAUR W/O BALWINDER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
178
|
Mehalkalan
|
PB-21-002-019-001/9-A
(Kalala)
|
2621002000NRG25180420240002713
|
18/04/2024
|
Manjit Kaur
|
2621002WL000152
|
Manjit Kaur
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364507071
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Mehalkalan
|
PB-21-002-019-001/9-A
(Kalala)
|
2621002000NRG25180420240002714
|
18/04/2024
|
Tilak Singh
|
2621002WL000152
|
Tilak Singh
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364507039
|
|
MR TILAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Mehalkalan
|
PB-21-002-019-001/92-A
(Kalala)
|
2621002000NRG25180420240002715
|
18/04/2024
|
Amandeep kaur
|
2621002WL000152
|
Amandeep kaur
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364507148
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Mehalkalan
|
PB-21-002-019-001/94-A
(Kalala)
|
2621002000NRG25180420240002716
|
18/04/2024
|
Sukhpal Kaur
|
2621002WL000152
|
Sukhpal Kaur
|
00415
|
SBIN0050405
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364507097
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96600
|
96600
|
|
|
|
|
|
|
|
|
182
|
Mehalkalan
|
PB-21-002-019-001/19-A
(Kalala)
|
2621002000NRG25180420240002669
|
18/04/2024
|
Rani Kaur
|
2621002WL000152
|
Rani Kaur
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364507016
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Mehalkalan
|
PB-21-002-031-001/206-A
(Pandori)
|
2621002000NRG25180420240002967
|
18/04/2024
|
Darshan Singh
|
2621002WL000165
|
Darshan Singh
|
00691
|
IPOS0000001
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364507003
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310408
|
310408
|
|
|
|
|
|
|
|