|
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-21-002-038-001/43-A
(Wazidke Khurd)
|
2621002000NRG23170620220027295
|
17/06/2022
|
Sinder Singh
|
2621002WL000933
|
Sinder Singh
|
00152
|
HDFC0003460
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135947
|
|
SINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Mehalkalan
|
PB-21-002-038-001/10-A
(Wazidke Khurd)
|
2621002000NRG23170620220027177
|
17/06/2022
|
Charan Singh
|
2621002WL000933
|
Charan Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135977
|
|
CHARAN SINGH S O NAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Mehalkalan
|
PB-21-002-038-001/100-A
(Wazidke Khurd)
|
2621002000NRG23170620220027178
|
17/06/2022
|
Sukhwinder Kaur
|
2621002WL000933
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135895
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Mehalkalan
|
PB-21-002-038-001/107-A
(Wazidke Khurd)
|
2621002000NRG23170620220027179
|
17/06/2022
|
Jasvir Kaur
|
2621002WL000933
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135982
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Mehalkalan
|
PB-21-002-038-001/109-A
(Wazidke Khurd)
|
2621002000NRG23170620220027180
|
17/06/2022
|
Shinder Kaur
|
2621002WL000933
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135887
|
|
SHINDER KAUR W O BHURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Mehalkalan
|
PB-21-002-038-001/111-A
(Wazidke Khurd)
|
2621002000NRG23170620220027181
|
17/06/2022
|
Gurmial kaur
|
2621002WL000933
|
Gurmial kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515135913
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mehalkalan
|
PB-21-002-038-001/113-A
(Wazidke Khurd)
|
2621002000NRG23170620220027183
|
17/06/2022
|
Nasib Kaur
|
2621002WL000933
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135896
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Mehalkalan
|
PB-21-002-038-001/114-A
(Wazidke Khurd)
|
2621002000NRG23170620220027184
|
17/06/2022
|
Rani Kaur
|
2621002WL000933
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135891
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Mehalkalan
|
PB-21-002-038-001/116-A
(Wazidke Khurd)
|
2621002000NRG23170620220027186
|
17/06/2022
|
Baljeet Kaur
|
2621002WL000933
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515135975
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mehalkalan
|
PB-21-002-038-001/117-A
(Wazidke Khurd)
|
2621002000NRG23170620220027187
|
17/06/2022
|
harpreet kaur
|
2621002WL000933
|
harpreet kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515135951
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Mehalkalan
|
PB-21-002-038-001/119-A
(Wazidke Khurd)
|
2621002000NRG23170620220027188
|
17/06/2022
|
Husyiar Kaur
|
2621002WL000933
|
Husyiar Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135915
|
|
MRS HUSHIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mehalkalan
|
PB-21-002-038-001/12-A
(Wazidke Khurd)
|
2621002000NRG23170620220027189
|
17/06/2022
|
Sukhvinder Kaur
|
2621002WL000933
|
Sukhvinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135916
|
|
SWARNJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Mehalkalan
|
PB-21-002-038-001/120-A
(Wazidke Khurd)
|
2621002000NRG23170620220027190
|
17/06/2022
|
Malkit Kaur
|
2621002WL000933
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135917
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Mehalkalan
|
PB-21-002-038-001/121-A
(Wazidke Khurd)
|
2621002000NRG23170620220027192
|
17/06/2022
|
Balveer Kaur
|
2621002WL000933
|
Balveer Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135885
|
|
BALBIR SINGH S O BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Mehalkalan
|
PB-21-002-038-001/121-A
(Wazidke Khurd)
|
2621002000NRG23170620220027191
|
17/06/2022
|
Bikkar Singh
|
2621002WL000933
|
Bikkar Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515135911
|
|
BIKKER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Mehalkalan
|
PB-21-002-038-001/122-A
(Wazidke Khurd)
|
2621002000NRG23170620220027193
|
17/06/2022
|
Manpreet Kaur
|
2621002WL000933
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135918
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mehalkalan
|
PB-21-002-038-001/123-A
(Wazidke Khurd)
|
2621002000NRG23170620220027194
|
17/06/2022
|
Surjit Kaur
|
2621002WL000933
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135889
|
|
SURJIT KAUR W O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Mehalkalan
|
PB-21-002-038-001/125-A
(Wazidke Khurd)
|
2621002000NRG23170620220027195
|
17/06/2022
|
Darshan Singh
|
2621002WL000933
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135881
|
|
DARSHAN SINGH SO DAYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Mehalkalan
|
PB-21-002-038-001/126-A
(Wazidke Khurd)
|
2621002000NRG23170620220027196
|
17/06/2022
|
Swran KAur
|
2621002WL000933
|
Swran KAur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135919
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Mehalkalan
|
PB-21-002-038-001/127-A
(Wazidke Khurd)
|
2621002000NRG23170620220027197
|
17/06/2022
|
Baljeet Kaur
|
2621002WL000933
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515135920
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Mehalkalan
|
PB-21-002-038-001/128-A
(Wazidke Khurd)
|
2621002000NRG23170620220027198
|
17/06/2022
|
Ajit Singh
|
2621002WL000933
|
Ajit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135952
|
|
AJIT SINGH S O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Mehalkalan
|
PB-21-002-038-001/130-A
(Wazidke Khurd)
|
2621002000NRG23170620220027200
|
17/06/2022
|
Balwinder Kaur
|
2621002WL000933
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135953
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Mehalkalan
|
PB-21-002-038-001/132-A
(Wazidke Khurd)
|
2621002000NRG23170620220027202
|
17/06/2022
|
Ram Singh
|
2621002WL000933
|
Ram Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135984
|
|
RAM SINGH S/O GURDAYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Mehalkalan
|
PB-21-002-038-001/135-A
(Wazidke Khurd)
|
2621002000NRG23170620220027205
|
17/06/2022
|
Harbans Kaur
|
2621002WL000933
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515135945
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Mehalkalan
|
PB-21-002-038-001/137-A
(Wazidke Khurd)
|
2621002000NRG23170620220027207
|
17/06/2022
|
Harbans Kaur
|
2621002WL000933
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135922
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mehalkalan
|
PB-21-002-038-001/138-A
(Wazidke Khurd)
|
2621002000NRG23170620220027208
|
17/06/2022
|
Ranjit Kaur
|
2621002WL000933
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135882
|
|
RANJIT KAUR WO BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Mehalkalan
|
PB-21-002-038-001/140-A
(Wazidke Khurd)
|
2621002000NRG23170620220027209
|
17/06/2022
|
Ranjeet Kaur
|
2621002WL000933
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135892
|
|
MRS RANJIT KAUR WO NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mehalkalan
|
PB-21-002-038-001/142-A
(Wazidke Khurd)
|
2621002000NRG23170620220027210
|
17/06/2022
|
Manjeet Kaur
|
2621002WL000933
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135954
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Mehalkalan
|
PB-21-002-038-001/143-A
(Wazidke Khurd)
|
2621002000NRG23170620220027211
|
17/06/2022
|
Reshampal kaur
|
2621002WL000933
|
Reshampal kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135923
|
|
MRS RESHAMPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mehalkalan
|
PB-21-002-038-001/148-A
(Wazidke Khurd)
|
2621002000NRG23170620220027212
|
17/06/2022
|
Paramjeet kaur
|
2621002WL000933
|
Paramjeet kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515135955
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Mehalkalan
|
PB-21-002-038-001/149-A
(Wazidke Khurd)
|
2621002000NRG23170620220027213
|
17/06/2022
|
Surjeet Kaur
|
2621002WL000933
|
Surjeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515135924
|
|
SURJIT KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Mehalkalan
|
PB-21-002-038-001/153-A
(Wazidke Khurd)
|
2621002000NRG23170620220027215
|
17/06/2022
|
Shinder kaur
|
2621002WL000933
|
Shinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135925
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Mehalkalan
|
PB-21-002-038-001/154-A
(Wazidke Khurd)
|
2621002000NRG23170620220027216
|
17/06/2022
|
Harjeet Kaur
|
2621002WL000933
|
Harjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135956
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mehalkalan
|
PB-21-002-038-001/159-A
(Wazidke Khurd)
|
2621002000NRG23170620220027217
|
17/06/2022
|
Swaran Kaur
|
2621002WL000933
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135926
|
|
SWARAN KAUR W O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Mehalkalan
|
PB-21-002-038-001/160-A
(Wazidke Khurd)
|
2621002000NRG23170620220027218
|
17/06/2022
|
Sarabjeet Kaur
|
2621002WL000933
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135927
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mehalkalan
|
PB-21-002-038-001/162-A
(Wazidke Khurd)
|
2621002000NRG23170620220027219
|
17/06/2022
|
Jaswinder kaur
|
2621002WL000933
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515135928
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mehalkalan
|
PB-21-002-038-001/163-A
(Wazidke Khurd)
|
2621002000NRG23170620220027220
|
17/06/2022
|
Ranjeet Kaur
|
2621002WL000933
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135893
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mehalkalan
|
PB-21-002-038-001/171-A
(Wazidke Khurd)
|
2621002000NRG23170620220027223
|
17/06/2022
|
Sinder Kaur
|
2621002WL000933
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135929
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Mehalkalan
|
PB-21-002-038-001/172-A
(Wazidke Khurd)
|
2621002000NRG23170620220027224
|
17/06/2022
|
Sukhwinder Kaur
|
2621002WL000933
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135976
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Mehalkalan
|
PB-21-002-038-001/173-A
(Wazidke Khurd)
|
2621002000NRG23170620220027225
|
17/06/2022
|
Sukhdev Kaur
|
2621002WL000933
|
Sukhdev Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135957
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mehalkalan
|
PB-21-002-038-001/175-A
(Wazidke Khurd)
|
2621002000NRG23170620220027226
|
17/06/2022
|
Swaran Kaur
|
2621002WL000933
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135897
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Mehalkalan
|
PB-21-002-038-001/181-A
(Wazidke Khurd)
|
2621002000NRG23170620220027227
|
17/06/2022
|
Baldev Singh
|
2621002WL000933
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135898
|
|
BALDEV SINGH DSSO S O NIKKA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Mehalkalan
|
PB-21-002-038-001/183-A
(Wazidke Khurd)
|
2621002000NRG23170620220027228
|
17/06/2022
|
Veeru Singh
|
2621002WL000933
|
Veeru Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135958
|
|
BEERU SINGH S O RAGHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Mehalkalan
|
PB-21-002-038-001/185-A
(Wazidke Khurd)
|
2621002000NRG23170620220027229
|
17/06/2022
|
Manjeet Kaur
|
2621002WL000933
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135959
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mehalkalan
|
PB-21-002-038-001/186-A
(Wazidke Khurd)
|
2621002000NRG23170620220027230
|
17/06/2022
|
Swaran Singh
|
2621002WL000933
|
Swaran Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135960
|
|
SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Mehalkalan
|
PB-21-002-038-001/188-A
(Wazidke Khurd)
|
2621002000NRG23170620220027231
|
17/06/2022
|
Sukhwinder Kaur
|
2621002WL000933
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135961
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Mehalkalan
|
PB-21-002-038-001/19-A
(Wazidke Khurd)
|
2621002000NRG23170620220027232
|
17/06/2022
|
Darshan Singh
|
2621002WL000933
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135962
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
Mehalkalan
|
PB-21-002-038-001/19-A
(Wazidke Khurd)
|
2621002000NRG23170620220027233
|
17/06/2022
|
Gurmit Kaur
|
2621002WL000933
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135963
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Mehalkalan
|
PB-21-002-038-001/191-A
(Wazidke Khurd)
|
2621002000NRG23170620220027234
|
17/06/2022
|
Karnail Kaur
|
2621002WL000933
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135894
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Mehalkalan
|
PB-21-002-038-001/193-A
(Wazidke Khurd)
|
2621002000NRG23170620220027236
|
17/06/2022
|
Virpal Kaur
|
2621002WL000933
|
Virpal Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515135964
|
|
CHAMKAUR SINGH S O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Mehalkalan
|
PB-21-002-038-001/194-A
(Wazidke Khurd)
|
2621002000NRG23170620220027237
|
17/06/2022
|
Gurmail Kaur
|
2621002WL000933
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135965
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mehalkalan
|
PB-21-002-038-001/195-A
(Wazidke Khurd)
|
2621002000NRG23170620220027238
|
17/06/2022
|
Gurmit Kaur
|
2621002WL000933
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135966
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Mehalkalan
|
PB-21-002-038-001/196-A
(Wazidke Khurd)
|
2621002000NRG23170620220027239
|
17/06/2022
|
Hamir Kaur
|
2621002WL000933
|
Hamir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135899
|
|
HAMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Mehalkalan
|
PB-21-002-038-001/207-A
(Wazidke Khurd)
|
2621002000NRG23170620220027241
|
17/06/2022
|
Sukhwinder Kaur
|
2621002WL000933
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135967
|
|
SUKHWINDER KAUR W O NEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Mehalkalan
|
PB-21-002-038-001/209-A
(Wazidke Khurd)
|
2621002000NRG23170620220027242
|
17/06/2022
|
Paramjit Kaur
|
2621002WL000933
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135968
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Mehalkalan
|
PB-21-002-038-001/21-A
(Wazidke Khurd)
|
2621002000NRG23170620220027243
|
17/06/2022
|
Labh Kaur
|
2621002WL000933
|
Labh Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135908
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Mehalkalan
|
PB-21-002-038-001/215-A
(Wazidke Khurd)
|
2621002000NRG23170620220027245
|
17/06/2022
|
Ramandeep Kaur
|
2621002WL000933
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135990
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Mehalkalan
|
PB-21-002-038-001/216-A
(Wazidke Khurd)
|
2621002000NRG23170620220027246
|
17/06/2022
|
Sukhwinder Kaur
|
2621002WL000933
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135989
|
|
SUKHWINDER KAUR WO JATINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Mehalkalan
|
PB-21-002-038-001/217-A
(Wazidke Khurd)
|
2621002000NRG23170620220027247
|
17/06/2022
|
Kuldeep Singh
|
2621002WL000933
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135910
|
|
KULDEEP SINGH SO UJJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Mehalkalan
|
PB-21-002-038-001/22-A
(Wazidke Khurd)
|
2621002000NRG23170620220027249
|
17/06/2022
|
Siro Kaur
|
2621002WL000933
|
Siro Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135930
|
|
SIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Mehalkalan
|
PB-21-002-038-001/27-A
(Wazidke Khurd)
|
2621002000NRG23170620220027260
|
17/06/2022
|
Bhupinder Kaur
|
2621002WL000933
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135981
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Mehalkalan
|
PB-21-002-038-001/277-B
(Wazidke Khurd)
|
2621002000NRG23170620220027261
|
17/06/2022
|
Karmjit Kaur
|
2621002WL000933
|
Karmjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135978
|
|
MRS KARAMJIT KAU WO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mehalkalan
|
PB-21-002-038-001/281-A
(Wazidke Khurd)
|
2621002000NRG23170620220027263
|
17/06/2022
|
Ujagar Singh
|
2621002WL000933
|
Ujagar Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135888
|
|
UJAGGAR SINGH S O DIWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Mehalkalan
|
PB-21-002-038-001/282-A
(Wazidke Khurd)
|
2621002000NRG23170620220027264
|
17/06/2022
|
Gurmail Kaur
|
2621002WL000933
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135980
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Mehalkalan
|
PB-21-002-038-001/291-A
(Wazidke Khurd)
|
2621002000NRG23170620220027267
|
17/06/2022
|
Roop Sngh
|
2621002WL000933
|
Roop Sngh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135907
|
|
ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Mehalkalan
|
PB-21-002-038-001/308-A
(Wazidke Khurd)
|
2621002000NRG23170620220027270
|
17/06/2022
|
Kiran Kaur
|
2621002WL000933
|
Kiran Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135983
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mehalkalan
|
PB-21-002-038-001/31-A
(Wazidke Khurd)
|
2621002000NRG23170620220027271
|
17/06/2022
|
Nirmal Kaur
|
2621002WL000933
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135973
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mehalkalan
|
PB-21-002-038-001/316-A
(Wazidke Khurd)
|
2621002000NRG23170620220027273
|
17/06/2022
|
Mohinder Kaur
|
2621002WL000933
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2515135985
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Mehalkalan
|
PB-21-002-038-001/324-A
(Wazidke Khurd)
|
2621002000NRG23170620220027275
|
17/06/2022
|
Hari Singh
|
2621002WL000933
|
Hari Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135986
|
|
HARI SINGH DSSO S O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
Mehalkalan
|
PB-21-002-038-001/325-A
(Wazidke Khurd)
|
2621002000NRG23170620220027276
|
17/06/2022
|
Jinder Kaur
|
2621002WL000933
|
Jinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135988
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Mehalkalan
|
PB-21-002-038-001/33-A
(Wazidke Khurd)
|
2621002000NRG23170620220027277
|
17/06/2022
|
Paramjit Kaur
|
2621002WL000933
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135969
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mehalkalan
|
PB-21-002-038-001/34-A
(Wazidke Khurd)
|
2621002000NRG23170620220027284
|
17/06/2022
|
Binder Kaur
|
2621002WL000933
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135931
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Mehalkalan
|
PB-21-002-038-001/36-A
(Wazidke Khurd)
|
2621002000NRG23170620220027289
|
17/06/2022
|
Mahinder Singh
|
2621002WL000933
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135932
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Mehalkalan
|
PB-21-002-038-001/39-A
(Wazidke Khurd)
|
2621002000NRG23170620220027293
|
17/06/2022
|
Kulvant Kaur
|
2621002WL000933
|
Kulvant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135890
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Mehalkalan
|
PB-21-002-038-001/41-A
(Wazidke Khurd)
|
2621002000NRG23170620220027294
|
17/06/2022
|
Kulvant Kaur
|
2621002WL000933
|
Kulvant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135900
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mehalkalan
|
PB-21-002-038-001/44-A
(Wazidke Khurd)
|
2621002000NRG23170620220027297
|
17/06/2022
|
Karnail Kaur
|
2621002WL000933
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135934
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mehalkalan
|
PB-21-002-038-001/45-A
(Wazidke Khurd)
|
2621002000NRG23170620220027298
|
17/06/2022
|
Balvinder Kaur
|
2621002WL000933
|
Balvinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135935
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mehalkalan
|
PB-21-002-038-001/46-A
(Wazidke Khurd)
|
2621002000NRG23170620220027299
|
17/06/2022
|
Paramjit Kaur
|
2621002WL000933
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135936
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mehalkalan
|
PB-21-002-038-001/47-A
(Wazidke Khurd)
|
2621002000NRG23170620220027300
|
17/06/2022
|
Manjit Kaur
|
2621002WL000933
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135884
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Mehalkalan
|
PB-21-002-038-001/49-A
(Wazidke Khurd)
|
2621002000NRG23170620220027301
|
17/06/2022
|
Shinder Singh
|
2621002WL000933
|
Shinder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135909
|
|
CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Mehalkalan
|
PB-21-002-038-001/51-A
(Wazidke Khurd)
|
2621002000NRG23170620220027303
|
17/06/2022
|
Manjit Kaur
|
2621002WL000933
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135883
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Mehalkalan
|
PB-21-002-038-001/52-A
(Wazidke Khurd)
|
2621002000NRG23170620220027304
|
17/06/2022
|
Harbans Kaur
|
2621002WL000933
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135912
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Mehalkalan
|
PB-21-002-038-001/52-A
(Wazidke Khurd)
|
2621002000NRG23170620220027305
|
17/06/2022
|
Jagdeep Singh
|
2621002WL000933
|
Jagdeep Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135987
|
|
JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Mehalkalan
|
PB-21-002-038-001/53-A
(Wazidke Khurd)
|
2621002000NRG23170620220027306
|
17/06/2022
|
Rajvinder Singh
|
2621002WL000933
|
Rajvinder Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515135937
|
|
RAJVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Mehalkalan
|
PB-21-002-038-001/55-A
(Wazidke Khurd)
|
2621002000NRG23170620220027307
|
17/06/2022
|
Rani Kaur
|
2621002WL000933
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515135938
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Mehalkalan
|
PB-21-002-038-001/57-A
(Wazidke Khurd)
|
2621002000NRG23170620220027308
|
17/06/2022
|
Mukand Singh
|
2621002WL000933
|
Mukand Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135939
|
|
MR MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mehalkalan
|
PB-21-002-038-001/6-A
(Wazidke Khurd)
|
2621002000NRG23170620220027310
|
17/06/2022
|
Raj Kaur
|
2621002WL000933
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135901
|
|
MRS RAAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mehalkalan
|
PB-21-002-038-001/63-A
(Wazidke Khurd)
|
2621002000NRG23170620220027311
|
17/06/2022
|
Amarjit Kaur
|
2621002WL000933
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135902
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Mehalkalan
|
PB-21-002-038-001/69-A
(Wazidke Khurd)
|
2621002000NRG23170620220027314
|
17/06/2022
|
Gurmeet Kaur
|
2621002WL000933
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515135941
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Mehalkalan
|
PB-21-002-038-001/70-A
(Wazidke Khurd)
|
2621002000NRG23170620220027315
|
17/06/2022
|
Paramjit Kaur
|
2621002WL000933
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135903
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Mehalkalan
|
PB-21-002-038-001/72-A
(Wazidke Khurd)
|
2621002000NRG23170620220027316
|
17/06/2022
|
Baljit Kaur
|
2621002WL000933
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135942
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Mehalkalan
|
PB-21-002-038-001/79-A
(Wazidke Khurd)
|
2621002000NRG23170620220027318
|
17/06/2022
|
Nauvi Singh
|
2621002WL000933
|
Nauvi Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515135979
|
|
NOVI SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
Mehalkalan
|
PB-21-002-038-001/79-A
(Wazidke Khurd)
|
2621002000NRG23170620220027317
|
17/06/2022
|
Shinderpal Kaur
|
2621002WL000933
|
Shinderpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135970
|
|
SINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Mehalkalan
|
PB-21-002-038-001/82-a
(Wazidke Khurd)
|
2621002000NRG23170620220027319
|
17/06/2022
|
Amar Kaur
|
2621002WL000933
|
Amar Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135904
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Mehalkalan
|
PB-21-002-038-001/84-a
(Wazidke Khurd)
|
2621002000NRG23170620220027321
|
17/06/2022
|
Minder Kaur
|
2621002WL000933
|
Minder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135971
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Mehalkalan
|
PB-21-002-038-001/85-a
(Wazidke Khurd)
|
2621002000NRG23170620220027322
|
17/06/2022
|
Jasvinder Kaur
|
2621002WL000933
|
Jasvinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135905
|
|
JASWINDER KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
Mehalkalan
|
PB-21-002-038-001/89-a
(Wazidke Khurd)
|
2621002000NRG23170620220027324
|
17/06/2022
|
Nasib Kaur
|
2621002WL000933
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135906
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Mehalkalan
|
PB-21-002-038-001/9-A
(Wazidke Khurd)
|
2621002000NRG23170620220027326
|
17/06/2022
|
Paramjit Kaur
|
2621002WL000933
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135974
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Mehalkalan
|
PB-21-002-038-001/96-A
(Wazidke Khurd)
|
2621002000NRG23170620220027328
|
17/06/2022
|
Rajwinder kaur
|
2621002WL000933
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135943
|
|
RAJVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Mehalkalan
|
PB-21-002-038-001/97-A
(Wazidke Khurd)
|
2621002000NRG23170620220027329
|
17/06/2022
|
Jaswant Kaur
|
2621002WL000933
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135972
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Mehalkalan
|
PB-21-002-038-001/98-A
(Wazidke Khurd)
|
2621002000NRG23170620220027330
|
17/06/2022
|
Paramjeet Kaur
|
2621002WL000933
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135944
|
|
PARAMJIT KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
Mehalkalan
|
PB-21-002-038-001/99-A
(Wazidke Khurd)
|
2621002000NRG23170620220027331
|
17/06/2022
|
Gurmeet kaur
|
2621002WL000933
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135886
|
|
MRS GURMIT KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153126
|
153126
|
|
|
|
|
|
|
|
|
103
|
Mehalkalan
|
PB-21-002-038-001/112-A
(Wazidke Khurd)
|
2621002000NRG23170620220027182
|
17/06/2022
|
Budh Singh
|
2621002WL000933
|
Budh Singh
|
00354
|
PUNB0347800
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135914
|
|
BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Mehalkalan
|
PB-21-002-038-001/134-A
(Wazidke Khurd)
|
2621002000NRG23170620220027204
|
17/06/2022
|
Charanjit Kaur
|
2621002WL000933
|
Charanjit Kaur
|
00354
|
PUNB0347800
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135921
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Mehalkalan
|
PB-21-002-038-001/213-A
(Wazidke Khurd)
|
2621002000NRG23170620220027244
|
17/06/2022
|
Kuldeep Kaur
|
2621002WL000933
|
Kuldeep Kaur
|
00354
|
PUNB0347800
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135950
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Mehalkalan
|
PB-21-002-038-001/83-a
(Wazidke Khurd)
|
2621002000NRG23170620220027320
|
17/06/2022
|
Jaswinder Kaur
|
2621002WL000933
|
Jaswinder Kaur
|
00354
|
PUNB0347800
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135946
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
107
|
Mehalkalan
|
PB-21-002-038-001/315-A
(Wazidke Khurd)
|
2621002000NRG23170620220027272
|
17/06/2022
|
Baljit Singh
|
2621002WL000933
|
Baljit Singh
|
00415
|
SBIN0011914
|
1410
|
1410
|
Processed
|
28/06/2022
|
|
2515135948
|
|
BALJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
108
|
Mehalkalan
|
PB-21-002-038-001/43-A
(Wazidke Khurd)
|
2621002000NRG23170620220027296
|
17/06/2022
|
Sinder Kaur
|
2621002WL000933
|
Sinder Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135933
|
|
SINDER KAUR W/O SINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
109
|
Mehalkalan
|
PB-21-002-038-001/267-A
(Wazidke Khurd)
|
2621002000NRG23170620220027259
|
17/06/2022
|
PARAMJIT KAUR
|
2621002WL000933
|
PARAMJIT KAUR
|
00415
|
SBIN0051217
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2515135949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
Mehalkalan
|
PB-21-002-038-001/58-A
(Wazidke Khurd)
|
2621002000NRG23170620220027309
|
17/06/2022
|
Gurmeet Kaur
|
2621002WL000933
|
Gurmeet Kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135940
|
|
GURMEET KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167508
|
167508
|
|
|
|
|
|
|
|