|
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-21-002-008-001/27-A
(Chhiniwal Kalan)
|
2621002000NRG23181120220108042
|
18/11/2022
|
Gurmit Kaur
|
2621002WL004689
|
Gurmit Kaur
|
00048
|
BKID0006581
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655280133
|
|
GURMEET KAUR WO BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
Mehalkalan
|
PB-21-002-008-001/144-A
(Chhiniwal Kalan)
|
2621002000NRG23181120220107897
|
18/11/2022
|
Kamaljit Kaur
|
2621002WL004681
|
Kamaljit Kaur
|
00127
|
FDRL0002051
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655280065
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
Mehalkalan
|
PB-21-002-010-001/101-A
(Chuhanke Kalan)
|
2621002000NRG23181120220107638
|
18/11/2022
|
Jaswinder Kaur
|
2621002WL004646
|
Jaswinder Kaur
|
00152
|
HDFC0000432
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655280096
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
Mehalkalan
|
PB-21-002-008-001/262-A
(Chhiniwal Kalan)
|
2621002000NRG23181120220108040
|
18/11/2022
|
Karamjit Kaur
|
2621002WL004689
|
Karamjit Kaur
|
00152
|
HDFC0003303
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655280095
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
Mehalkalan
|
PB-21-002-018-001/268-A
(Kalal Majra)
|
2621002000NRG23181120220107848
|
18/11/2022
|
Jaswinder Kaur
|
2621002WL004665
|
Jaswinder Kaur
|
00168
|
ICIC0004251
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655280094
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Mehalkalan
|
PB-21-002-021-001/173-A
(Kirpal Singh Wala)
|
2621002000NRG23181120220107866
|
18/11/2022
|
Bhagbhan Kaur
|
2621002WL004672
|
Bhagbhan Kaur
|
00168
|
ICIC0004251
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6655280093
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
7
|
Mehalkalan
|
PB-21-002-010-001/203-A
(Chuhanke Kalan)
|
2621002000NRG23181120220107647
|
18/11/2022
|
Bhola Singh
|
2621002WL004646
|
Bhola Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655280054
|
|
BHOLA SINGH S O CHHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Mehalkalan
|
PB-21-002-010-001/26-B
(Chuhanke Kalan)
|
2621002000NRG23181120220107653
|
18/11/2022
|
Sukhdev Singh
|
2621002WL004646
|
Sukhdev Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280037
|
|
SUKHDEV SINGH AND GIAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
9
|
Mehalkalan
|
PB-21-002-018-001/49-A
(Kalal Majra)
|
2621002000NRG23181120220107849
|
18/11/2022
|
Rani Kaur
|
2621002WL004665
|
Rani Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655280019
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Mehalkalan
|
PB-21-002-018-001/93-A
(Kalal Majra)
|
2621002000NRG23181120220107850
|
18/11/2022
|
Kamaljit Kaur
|
2621002WL004665
|
Kamaljit Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655280018
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Mehalkalan
|
PB-21-002-021-001/173-A
(Kirpal Singh Wala)
|
2621002000NRG23181120220107865
|
18/11/2022
|
Dalip Singh
|
2621002WL004672
|
Dalip Singh
|
00349
|
PSIB0000053
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6655280014
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
Mehalkalan
|
PB-21-002-021-001/43-A
(Kirpal Singh Wala)
|
2621002000NRG23181120220107863
|
18/11/2022
|
Buta Singh
|
2621002WL004671
|
Buta Singh
|
00349
|
PSIB0000053
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6655280016
|
|
Buta Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Mehalkalan
|
PB-21-002-021-001/43-A
(Kirpal Singh Wala)
|
2621002000NRG23181120220107864
|
18/11/2022
|
Harbans Kaur
|
2621002WL004671
|
Harbans Kaur
|
00349
|
PSIB0000053
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6655280017
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Mehalkalan
|
PB-21-002-021-001/50-A
(Kirpal Singh Wala)
|
2621002000NRG23181120220107856
|
18/11/2022
|
Harbans Singh
|
2621002WL004668
|
Harbans Singh
|
00349
|
PSIB0000053
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6655280015
|
|
HARBANS SINGH & SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Mehalkalan
|
PB-21-002-027-001/384-A
(Mehal Khurd)
|
2621002000NRG23181120220107679
|
18/11/2022
|
Harbans Singh
|
2621002WL004647
|
Harbans Singh
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655280013
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
16
|
Mehalkalan
|
PB-21-002-007-001/100-B
(Chhapa)
|
2621002000NRG23181120220107869
|
18/11/2022
|
Balaur SIngh
|
2621002WL004674
|
Balaur SIngh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6655280062
|
|
BALAUR SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
Mehalkalan
|
PB-21-002-007-001/77-A
(Chhapa)
|
2621002000NRG23181120220107868
|
18/11/2022
|
Gurmit Kaur
|
2621002WL004673
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6655280063
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Mehalkalan
|
PB-21-002-007-001/77-A
(Chhapa)
|
2621002000NRG23181120220107867
|
18/11/2022
|
Labh Singh
|
2621002WL004673
|
Labh Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6655280064
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
Mehalkalan
|
PB-21-002-010-001/10-A
(Chuhanke Kalan)
|
2621002000NRG23181120220107637
|
18/11/2022
|
Amar Kaur
|
2621002WL004646
|
Amar Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655280040
|
|
AMAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Mehalkalan
|
PB-21-002-010-001/176
(Chuhanke Kalan)
|
2621002000NRG23181120220107642
|
18/11/2022
|
Charan Kaur
|
2621002WL004646
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655280034
|
|
CHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Mehalkalan
|
PB-21-002-010-001/199-A
(Chuhanke Kalan)
|
2621002000NRG23181120220107646
|
18/11/2022
|
Baljinder Kaur
|
2621002WL004646
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655280146
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Mehalkalan
|
PB-21-002-010-001/207-A
(Chuhanke Kalan)
|
2621002000NRG23181120220107648
|
18/11/2022
|
Jaspal kaur
|
2621002WL004646
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655280149
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
Mehalkalan
|
PB-21-002-010-001/25
(Chuhanke Kalan)
|
2621002000NRG23181120220107650
|
18/11/2022
|
Harpreet Kaur
|
2621002WL004646
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280044
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Mehalkalan
|
PB-21-002-010-001/258-A
(Chuhanke Kalan)
|
2621002000NRG23181120220107651
|
18/11/2022
|
Malkit Kaur
|
2621002WL004646
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655280045
|
|
MALKIAT KAUR DSSO BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Mehalkalan
|
PB-21-002-010-001/259-B
(Chuhanke Kalan)
|
2621002000NRG23181120220107652
|
18/11/2022
|
Charan singh
|
2621002WL004646
|
Charan singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/11/2022
|
|
6655280036
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Mehalkalan
|
PB-21-002-010-001/37-A
(Chuhanke Kalan)
|
2621002000NRG23181120220107665
|
18/11/2022
|
Kiranjeet Kaur
|
2621002WL004646
|
Kiranjeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655280150
|
|
KIRANJEET KAUR D O NACHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Mehalkalan
|
PB-21-002-010-001/37-A
(Chuhanke Kalan)
|
2621002000NRG23181120220107664
|
18/11/2022
|
Sinder Kaur
|
2621002WL004646
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655280154
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Mehalkalan
|
PB-21-002-010-001/4-A
(Chuhanke Kalan)
|
2621002000NRG23181120220107666
|
18/11/2022
|
Charanjit Kaur
|
2621002WL004646
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655280038
|
|
CHARAN KAUR WO NATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
Mehalkalan
|
PB-21-002-010-001/46-A
(Chuhanke Kalan)
|
2621002000NRG23181120220107667
|
18/11/2022
|
Karamjit Kaur
|
2621002WL004646
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/11/2022
|
|
6655280155
|
|
JASPREET KAUR U/G KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
30
|
Mehalkalan
|
PB-21-002-010-001/47-A
(Chuhanke Kalan)
|
2621002000NRG23181120220107668
|
18/11/2022
|
Manjit Kaur
|
2621002WL004646
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/11/2022
|
|
6655280039
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Mehalkalan
|
PB-21-002-010-001/54-A
(Chuhanke Kalan)
|
2621002000NRG23181120220107669
|
18/11/2022
|
Baldev Singh
|
2621002WL004646
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/11/2022
|
|
6655280042
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mehalkalan
|
PB-21-002-010-001/55-A
(Chuhanke Kalan)
|
2621002000NRG23181120220107670
|
18/11/2022
|
Ginder Singh
|
2621002WL004646
|
Ginder Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/11/2022
|
|
6655280043
|
|
JOGINDER SINGH URF GINDER SINGH S/O KAR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Mehalkalan
|
PB-21-002-010-001/73-A
(Chuhanke Kalan)
|
2621002000NRG23181120220107671
|
18/11/2022
|
Mahinder Singh
|
2621002WL004646
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655280041
|
|
MOHINDER SINGH DSSO S O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Mehalkalan
|
PB-21-002-010-001/9-A
(Chuhanke Kalan)
|
2621002000NRG23181120220107672
|
18/11/2022
|
Kartar Kaur
|
2621002WL004646
|
Kartar Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655280141
|
|
KARTAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Mehalkalan
|
PB-21-002-011-001/101-A
(Chuhanke Khurd)
|
2621002000NRG23181120220107597
|
18/11/2022
|
Manjit Kaur
|
2621002WL004645
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655280052
|
|
MANJIT KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Mehalkalan
|
PB-21-002-011-001/106-A
(Chuhanke Khurd)
|
2621002000NRG23181120220107598
|
18/11/2022
|
surjit kaur
|
2621002WL004645
|
surjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/11/2022
|
|
6655280046
|
|
SURJIT KAUR W/O MALKIAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Mehalkalan
|
PB-21-002-011-001/107-A
(Chuhanke Khurd)
|
2621002000NRG23181120220107599
|
18/11/2022
|
Bant Kaur
|
2621002WL004645
|
Bant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280057
|
|
BANT KAUR AND KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Mehalkalan
|
PB-21-002-011-001/115-A
(Chuhanke Khurd)
|
2621002000NRG23181120220107600
|
18/11/2022
|
Bant Singh
|
2621002WL004645
|
Bant Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655280144
|
|
BANT SINGH DSSO S O MAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Mehalkalan
|
PB-21-002-011-001/117-A
(Chuhanke Khurd)
|
2621002000NRG23181120220107601
|
18/11/2022
|
Baljeet Kaur
|
2621002WL004645
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655280140
|
|
BALJEET KAUR W O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Mehalkalan
|
PB-21-002-011-001/121-A
(Chuhanke Khurd)
|
2621002000NRG23181120220107602
|
18/11/2022
|
Dhanna Singh
|
2621002WL004645
|
Dhanna Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655280053
|
|
DHANNA SINGH DSSO S O MAHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Mehalkalan
|
PB-21-002-011-001/122-A
(Chuhanke Khurd)
|
2621002000NRG23181120220107603
|
18/11/2022
|
Parmjit kaur
|
2621002WL004645
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655280139
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Mehalkalan
|
PB-21-002-011-001/132-A
(Chuhanke Khurd)
|
2621002000NRG23181120220107605
|
18/11/2022
|
Gurmit Kaur
|
2621002WL004645
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280143
|
|
GURMIT KAUR W O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Mehalkalan
|
PB-21-002-011-001/14-A
(Chuhanke Khurd)
|
2621002000NRG23181120220107607
|
18/11/2022
|
Manjit Kaur
|
2621002WL004645
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280049
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
Mehalkalan
|
PB-21-002-011-001/147-A
(Chuhanke Khurd)
|
2621002000NRG23181120220107609
|
18/11/2022
|
Ranjit Kaur
|
2621002WL004645
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655280142
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
45
|
Mehalkalan
|
PB-21-002-011-001/175-A
(Chuhanke Khurd)
|
2621002000NRG23181120220107612
|
18/11/2022
|
Sukhwinder Kaur
|
2621002WL004645
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655280147
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mehalkalan
|
PB-21-002-011-001/176-A
(Chuhanke Khurd)
|
2621002000NRG23181120220107613
|
18/11/2022
|
Puran Chand
|
2621002WL004645
|
Puran Chand
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655280148
|
|
PURAN CHAND DSSO S O NAND RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Mehalkalan
|
PB-21-002-011-001/2-A
(Chuhanke Khurd)
|
2621002000NRG23181120220107617
|
18/11/2022
|
Karmate
|
2621002WL004645
|
Karmate
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655280059
|
|
KARMATE KHAN
|
HDFC BANK LTD(607152)
|
|
48
|
Mehalkalan
|
PB-21-002-011-001/23-A
(Chuhanke Khurd)
|
2621002000NRG23181120220107620
|
18/11/2022
|
Parmi
|
2621002WL004645
|
Parmi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655280058
|
|
MRS PARMI PARMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mehalkalan
|
PB-21-002-011-001/32-B
(Chuhanke Khurd)
|
2621002000NRG23181120220107626
|
18/11/2022
|
Paramjit Kaur
|
2621002WL004645
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655280051
|
|
PARAMJIT KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Mehalkalan
|
PB-21-002-011-001/34-A
(Chuhanke Khurd)
|
2621002000NRG23181120220107628
|
18/11/2022
|
Sarabjit Kaur
|
2621002WL004645
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655280061
|
|
SUKHWINDER SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Mehalkalan
|
PB-21-002-011-001/39-A
(Chuhanke Khurd)
|
2621002000NRG23181120220107629
|
18/11/2022
|
Balvinder Kaur
|
2621002WL004645
|
Balvinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655280047
|
|
BALVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
Mehalkalan
|
PB-21-002-011-001/45-A
(Chuhanke Khurd)
|
2621002000NRG23181120220107631
|
18/11/2022
|
Jasvir kaur
|
2621002WL004645
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280145
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
Mehalkalan
|
PB-21-002-011-001/5-A
(Chuhanke Khurd)
|
2621002000NRG23181120220107632
|
18/11/2022
|
Paramjit Kaur
|
2621002WL004645
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
25/11/2022
|
|
6655280152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Mehalkalan
|
PB-21-002-011-001/56-B
(Chuhanke Khurd)
|
2621002000NRG23181120220107633
|
18/11/2022
|
Labh Singh
|
2621002WL004645
|
Labh Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655280048
|
|
LABH SINGH DSSO S O KUNDHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Mehalkalan
|
PB-21-002-011-001/70-A
(Chuhanke Khurd)
|
2621002000NRG23181120220107634
|
18/11/2022
|
Harbans Kaur
|
2621002WL004645
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280055
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mehalkalan
|
PB-21-002-011-001/8-A
(Chuhanke Khurd)
|
2621002000NRG23181120220107635
|
18/11/2022
|
Sukhwinder Kaur
|
2621002WL004645
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280056
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
Mehalkalan
|
PB-21-002-011-001/99-a
(Chuhanke Khurd)
|
2621002000NRG23181120220107636
|
18/11/2022
|
baljeet Kaur
|
2621002WL004645
|
baljeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280050
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
Mehalkalan
|
PB-21-002-020-001/2-A
(Khiali)
|
2621002000NRG23181120220107574
|
18/11/2022
|
Baljinder Kaur
|
2621002WL004644
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655280153
|
|
SURJIT SINGH BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mehalkalan
|
PB-21-002-020-001/229-A
(Khiali)
|
2621002000NRG23181120220107577
|
18/11/2022
|
Amrik Singh
|
2621002WL004644
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280151
|
|
AMRIK SINGH SO BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
60
|
Mehalkalan
|
PB-21-002-038-001/181-A
(Wazidke Khurd)
|
2621002000NRG23181120220107684
|
18/11/2022
|
Baldev Singh
|
2621002WL004647
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655280060
|
|
BALDEV SINGH DSSO S O NIKKA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Mehalkalan
|
PB-21-002-038-001/281-A
(Wazidke Khurd)
|
2621002000NRG23181120220107685
|
18/11/2022
|
Ujagar Singh
|
2621002WL004647
|
Ujagar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280035
|
|
UJAGGAR SINGH S O DIWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62886
|
62886
|
|
|
|
|
|
|
|
|
62
|
Mehalkalan
|
PB-21-002-003-001/171-A
(Bihla)
|
2621002000NRG23181120220107689
|
18/11/2022
|
Surjit Kaur
|
2621002WL004650
|
Surjit Kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280025
|
|
SURJIT KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Mehalkalan
|
PB-21-002-003-001/187-A
(Bihla)
|
2621002000NRG23181120220107690
|
18/11/2022
|
Jaswinder Kaur
|
2621002WL004650
|
Jaswinder Kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280024
|
|
JASWINDER KAUR WO SAKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Mehalkalan
|
PB-21-002-003-001/235-B
(Bihla)
|
2621002000NRG23181120220107692
|
18/11/2022
|
Balwinder Singh
|
2621002WL004650
|
Balwinder Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280027
|
|
BALVINDER SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Mehalkalan
|
PB-21-002-003-001/237-B
(Bihla)
|
2621002000NRG23181120220107693
|
18/11/2022
|
Jeet Kaur
|
2621002WL004650
|
Jeet Kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280028
|
|
JEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Mehalkalan
|
PB-21-002-003-001/240-A
(Bihla)
|
2621002000NRG23181120220107694
|
18/11/2022
|
Charnjit kaur
|
2621002WL004650
|
Charnjit kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280022
|
|
CHARANJIT KAUR WO MAJOR SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Mehalkalan
|
PB-21-002-003-001/246-A
(Bihla)
|
2621002000NRG23181120220107695
|
18/11/2022
|
JASVIR KAUR
|
2621002WL004650
|
JASVIR KAUR
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280030
|
|
JASVIR KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Mehalkalan
|
PB-21-002-003-001/264-A
(Bihla)
|
2621002000NRG23181120220107696
|
18/11/2022
|
Kirpal Singh
|
2621002WL004650
|
Kirpal Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280020
|
|
KIRPAL SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Mehalkalan
|
PB-21-002-003-001/70
(Bihla)
|
2621002000NRG23181120220107697
|
18/11/2022
|
Teja Singh
|
2621002WL004650
|
Teja Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280021
|
|
TEJA SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Mehalkalan
|
PB-21-002-003-001/76
(Bihla)
|
2621002000NRG23181120220107698
|
18/11/2022
|
Jagrij Singh
|
2621002WL004650
|
Jagrij Singh
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655280026
|
|
JAGRAJ SINGH SO PANDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Mehalkalan
|
PB-21-002-003-001/86
(Bihla)
|
2621002000NRG23181120220107699
|
18/11/2022
|
Jagroop Singh
|
2621002WL004650
|
Jagroop Singh
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655280032
|
|
JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Mehalkalan
|
PB-21-002-003-001/89
(Bihla)
|
2621002000NRG23181120220107700
|
18/11/2022
|
Teja Singh
|
2621002WL004650
|
Teja Singh
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655280031
|
|
TEJA SINGH SO SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Mehalkalan
|
PB-21-002-003-001/89-A
(Bihla)
|
2621002000NRG23181120220107701
|
18/11/2022
|
Raj Singh
|
2621002WL004650
|
Raj Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280029
|
|
RAJ SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Mehalkalan
|
PB-21-002-003-001/90
(Bihla)
|
2621002000NRG23181120220107702
|
18/11/2022
|
Baljit Kaur
|
2621002WL004650
|
Baljit Kaur
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655280023
|
|
BALJIT KAUR WO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
75
|
Mehalkalan
|
PB-21-002-008-001/238-A
(Chhiniwal Kalan)
|
2621002000NRG23181120220108032
|
18/11/2022
|
Jaswant KAUR
|
2621002WL004689
|
Jaswant KAUR
|
00354
|
PUNB0752700
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280136
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Mehalkalan
|
PB-21-002-020-001/1-A
(Khiali)
|
2621002000NRG23181120220107569
|
18/11/2022
|
Manjit Kaur
|
2621002WL004644
|
Manjit Kaur
|
00354
|
PUNB0752700
|
282
|
282
|
Processed
|
25/11/2022
|
|
6655280135
|
|
MANJIT KAUR W O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Mehalkalan
|
PB-21-002-021-001/50-A
(Kirpal Singh Wala)
|
2621002000NRG23181120220107857
|
18/11/2022
|
Sinder Kaur
|
2621002WL004668
|
Sinder Kaur
|
00354
|
PUNB0752700
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6655280138
|
|
SINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Mehalkalan
|
PB-21-002-021-001/65-A
(Kirpal Singh Wala)
|
2621002000NRG23181120220107858
|
18/11/2022
|
Resham Singh
|
2621002WL004668
|
Resham Singh
|
00354
|
PUNB0752700
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6655280134
|
|
RESHAM SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Mehalkalan
|
PB-21-002-021-001/70-A
(Kirpal Singh Wala)
|
2621002000NRG23181120220107854
|
18/11/2022
|
Swarn Kaur
|
2621002WL004667
|
Swarn Kaur
|
00354
|
PUNB0752700
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6655280137
|
|
SWARAN KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
80
|
Mehalkalan
|
PB-21-002-008-001/226-A
(Chhiniwal Kalan)
|
2621002000NRG23181120220107907
|
18/11/2022
|
Bhinder Kaur
|
2621002WL004681
|
Bhinder Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655280089
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Mehalkalan
|
PB-21-002-008-001/343-A
(Chhiniwal Kalan)
|
2621002000NRG23181120220108056
|
18/11/2022
|
Kamlesh Kaur
|
2621002WL004689
|
Kamlesh Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280090
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mehalkalan
|
PB-21-002-008-001/4
(Chhiniwal Kalan)
|
2621002000NRG23181120220108059
|
18/11/2022
|
Kiranjit Kaur
|
2621002WL004689
|
Kiranjit Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655280087
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mehalkalan
|
PB-21-002-008-001/75-A
(Chhiniwal Kalan)
|
2621002000NRG23181120220108072
|
18/11/2022
|
Balvir kaur
|
2621002WL004689
|
Balvir kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655280088
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mehalkalan
|
PB-21-002-011-001/129-A
(Chuhanke Khurd)
|
2621002000NRG23181120220107604
|
18/11/2022
|
kiranjit kaur
|
2621002WL004645
|
kiranjit kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655280091
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mehalkalan
|
PB-21-002-020-001/12-A
(Khiali)
|
2621002000NRG23181120220107570
|
18/11/2022
|
Manjeet Kaur
|
2621002WL004644
|
Manjeet Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280069
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Mehalkalan
|
PB-21-002-020-001/13-A
(Khiali)
|
2621002000NRG23181120220107571
|
18/11/2022
|
Malkit Kaur
|
2621002WL004644
|
Malkit Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280079
|
|
MRS MALKIT KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mehalkalan
|
PB-21-002-020-001/15-A
(Khiali)
|
2621002000NRG23181120220107572
|
18/11/2022
|
Jagsir Singh
|
2621002WL004644
|
Jagsir Singh
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280066
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mehalkalan
|
PB-21-002-020-001/200-A
(Khiali)
|
2621002000NRG23181120220107575
|
18/11/2022
|
Baljinder Kaur
|
2621002WL004644
|
Baljinder Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280086
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mehalkalan
|
PB-21-002-020-001/23-A
(Khiali)
|
2621002000NRG23181120220107578
|
18/11/2022
|
Jaspreet Kaur
|
2621002WL004644
|
Jaspreet Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655280073
|
|
MRS JASPREET KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Mehalkalan
|
PB-21-002-020-001/24-A
(Khiali)
|
2621002000NRG23181120220107579
|
18/11/2022
|
Binder Kaur
|
2621002WL004644
|
Binder Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280071
|
|
MRS BINDER KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Mehalkalan
|
PB-21-002-020-001/26-A
(Khiali)
|
2621002000NRG23181120220107580
|
18/11/2022
|
Baljet Kaur
|
2621002WL004644
|
Baljet Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280076
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Mehalkalan
|
PB-21-002-020-001/3-A
(Khiali)
|
2621002000NRG23181120220107584
|
18/11/2022
|
Neegra
|
2621002WL004644
|
Neegra
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655280072
|
|
MRS NASIRA WO SADIK MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
Mehalkalan
|
PB-21-002-020-001/30-A
(Khiali)
|
2621002000NRG23181120220107585
|
18/11/2022
|
Manpreet Kaur
|
2621002WL004644
|
Manpreet Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280082
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Mehalkalan
|
PB-21-002-020-001/39-A
(Khiali)
|
2621002000NRG23181120220107586
|
18/11/2022
|
Sarabjit Kaur
|
2621002WL004644
|
Sarabjit Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280077
|
|
SARBJIT KAUR W/O BUTTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
Mehalkalan
|
PB-21-002-020-001/4-A
(Khiali)
|
2621002000NRG23181120220107587
|
18/11/2022
|
Gurmit Kaur
|
2621002WL004644
|
Gurmit Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280068
|
|
JIWAN SINGH GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Mehalkalan
|
PB-21-002-020-001/40-A
(Khiali)
|
2621002000NRG23181120220107588
|
18/11/2022
|
Gurmel Kaur
|
2621002WL004644
|
Gurmel Kaur
|
00415
|
SBIN0011915
|
282
|
282
|
Processed
|
25/11/2022
|
|
6655280070
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Mehalkalan
|
PB-21-002-020-001/47-A
(Khiali)
|
2621002000NRG23181120220107589
|
18/11/2022
|
Jaspal Kaur
|
2621002WL004644
|
Jaspal Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280075
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Mehalkalan
|
PB-21-002-020-001/5-A
(Khiali)
|
2621002000NRG23181120220107590
|
18/11/2022
|
Paramjit Kaur
|
2621002WL004644
|
Paramjit Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655280085
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Mehalkalan
|
PB-21-002-020-001/7-A
(Khiali)
|
2621002000NRG23181120220107591
|
18/11/2022
|
Sarbo Kaur
|
2621002WL004644
|
Sarbo Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655280074
|
|
MRS SARABJIT
|
STATE BANK OF INDIA(508548)
|
|
100
|
Mehalkalan
|
PB-21-002-020-001/90-A
(Khiali)
|
2621002000NRG23181120220107594
|
18/11/2022
|
Baljit Kaur
|
2621002WL004644
|
Baljit Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280084
|
|
BALJIT KAUR W 0 NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
Mehalkalan
|
PB-21-002-021-001/269-A
(Kirpal Singh Wala)
|
2621002000NRG23181120220107855
|
18/11/2022
|
Amar Singh
|
2621002WL004668
|
Amar Singh
|
00415
|
SBIN0011915
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6655280083
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
Mehalkalan
|
PB-21-002-021-001/45-A
(Kirpal Singh Wala)
|
2621002000NRG23181120220107852
|
18/11/2022
|
Sukhwinder Kaur
|
2621002WL004666
|
Sukhwinder Kaur
|
00415
|
SBIN0011915
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6655280081
|
|
SUKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
Mehalkalan
|
PB-21-002-027-001/184-A
(Mehal Khurd)
|
2621002000NRG23181120220107674
|
18/11/2022
|
Jagga Singh
|
2621002WL004647
|
Jagga Singh
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655280080
|
|
JAGGA SINGHCHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Mehalkalan
|
PB-21-002-027-001/193-A
(Mehal Khurd)
|
2621002000NRG23181120220107675
|
18/11/2022
|
Darshan Singh
|
2621002WL004647
|
Darshan Singh
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655280078
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Mehalkalan
|
PB-21-002-027-001/52-A
(Mehal Khurd)
|
2621002000NRG23181120220107681
|
18/11/2022
|
SADHU SINGH
|
2621002WL004647
|
SADHU SINGH
|
00415
|
SBIN0011915
|
1410
|
1410
|
Rejected
|
25/11/2022
|
|
6655280067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
106
|
Mehalkalan
|
PB-21-002-021-001/45-A
(Kirpal Singh Wala)
|
2621002000NRG23181120220107851
|
18/11/2022
|
Ram Pal Singh
|
2621002WL004666
|
Ram Pal Singh
|
00415
|
SBIN0050350
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6655280098
|
|
RAMPAL SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
Mehalkalan
|
PB-21-002-027-001/213-A
(Mehal Khurd)
|
2621002000NRG23181120220107676
|
18/11/2022
|
Darshan singh
|
2621002WL004647
|
Darshan singh
|
00415
|
SBIN0050350
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655280097
|
|
DARSHAN SINGH S/O MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
108
|
Mehalkalan
|
PB-21-002-008-001/105-A
(Chhiniwal Kalan)
|
2621002000NRG23181120220108022
|
18/11/2022
|
Surjit Kaur
|
2621002WL004689
|
Surjit Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655280102
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Mehalkalan
|
PB-21-002-008-001/113-A
(Chhiniwal Kalan)
|
2621002000NRG23181120220107892
|
18/11/2022
|
Kirnjit Kaur
|
2621002WL004681
|
Kirnjit Kaur
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
25/11/2022
|
|
6655280101
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Mehalkalan
|
PB-21-002-008-001/121-A
(Chhiniwal Kalan)
|
2621002000NRG23181120220108024
|
18/11/2022
|
Amarjeet Kaur
|
2621002WL004689
|
Amarjeet Kaur
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
25/11/2022
|
|
6655280103
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Mehalkalan
|
PB-21-002-008-001/123-A
(Chhiniwal Kalan)
|
2621002000NRG23181120220107893
|
18/11/2022
|
Jagga Singh
|
2621002WL004681
|
Jagga Singh
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655280104
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Mehalkalan
|
PB-21-002-008-001/154-A
(Chhiniwal Kalan)
|
2621002000NRG23181120220107898
|
18/11/2022
|
Dalwar kaur
|
2621002WL004681
|
Dalwar kaur
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655280122
|
|
MRS DALWAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Mehalkalan
|
PB-21-002-008-001/156-a
(Chhiniwal Kalan)
|
2621002000NRG23181120220107899
|
18/11/2022
|
Sukhwinder Kaur
|
2621002WL004681
|
Sukhwinder Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280108
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Mehalkalan
|
PB-21-002-008-001/158-a
(Chhiniwal Kalan)
|
2621002000NRG23181120220108027
|
18/11/2022
|
Ranjit Kaur
|
2621002WL004689
|
Ranjit Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655280107
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Mehalkalan
|
PB-21-002-008-001/165-a
(Chhiniwal Kalan)
|
2621002000NRG23181120220107900
|
18/11/2022
|
Karamjit Kaur
|
2621002WL004681
|
Karamjit Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280106
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Mehalkalan
|
PB-21-002-008-001/188-A
(Chhiniwal Kalan)
|
2621002000NRG23181120220107901
|
18/11/2022
|
Darshan Kaur
|
2621002WL004681
|
Darshan Kaur
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655280109
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Mehalkalan
|
PB-21-002-008-001/191-A
(Chhiniwal Kalan)
|
2621002000NRG23181120220108028
|
18/11/2022
|
Raj Singh
|
2621002WL004689
|
Raj Singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655280100
|
|
RAJA SINGH S/O GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
118
|
Mehalkalan
|
PB-21-002-008-001/196-A
(Chhiniwal Kalan)
|
2621002000NRG23181120220107902
|
18/11/2022
|
Manjit kaur
|
2621002WL004681
|
Manjit kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Rejected
|
25/11/2022
|
|
6655280132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
Mehalkalan
|
PB-21-002-008-001/203-A
(Chhiniwal Kalan)
|
2621002000NRG23181120220108029
|
18/11/2022
|
Bant kaur
|
2621002WL004689
|
Bant kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655280111
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Mehalkalan
|
PB-21-002-008-001/203-A
(Chhiniwal Kalan)
|
2621002000NRG23181120220108030
|
18/11/2022
|
Satnam Singh
|
2621002WL004689
|
Satnam Singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655280092
|
|
SATNAAM SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
121
|
Mehalkalan
|
PB-21-002-008-001/218-A
(Chhiniwal Kalan)
|
2621002000NRG23181120220107903
|
18/11/2022
|
Sandeep Kaur
|
2621002WL004681
|
Sandeep Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280115
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Mehalkalan
|
PB-21-002-008-001/221-A
(Chhiniwal Kalan)
|
2621002000NRG23181120220107904
|
18/11/2022
|
Parmjit Kaur
|
2621002WL004681
|
Parmjit Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655280131
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Mehalkalan
|
PB-21-002-008-001/222-A
(Chhiniwal Kalan)
|
2621002000NRG23181120220107905
|
18/11/2022
|
Amarjit Kaur
|
2621002WL004681
|
Amarjit Kaur
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655280117
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Mehalkalan
|
PB-21-002-008-001/232-A
(Chhiniwal Kalan)
|
2621002000NRG23181120220108031
|
18/11/2022
|
Amarjit Kaur
|
2621002WL004689
|
Amarjit Kaur
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655280118
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Mehalkalan
|
PB-21-002-008-001/239-A
(Chhiniwal Kalan)
|
2621002000NRG23181120220108033
|
18/11/2022
|
Maya Kaur
|
2621002WL004689
|
Maya Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280113
|
|
MRS MAYA KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Mehalkalan
|
PB-21-002-008-001/241-A
(Chhiniwal Kalan)
|
2621002000NRG23181120220107908
|
18/11/2022
|
Parmjit Kaur
|
2621002WL004681
|
Parmjit Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280114
|
|
PARAMJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Mehalkalan
|
PB-21-002-008-001/244-A
(Chhiniwal Kalan)
|
2621002000NRG23181120220108034
|
18/11/2022
|
Gurmeet Kaur
|
2621002WL004689
|
Gurmeet Kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
25/11/2022
|
|
6655280123
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Mehalkalan
|
PB-21-002-008-001/251-A
(Chhiniwal Kalan)
|
2621002000NRG23181120220108036
|
18/11/2022
|
Jaswinder Kaur
|
2621002WL004689
|
Jaswinder Kaur
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655280120
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Mehalkalan
|
PB-21-002-008-001/256-A
(Chhiniwal Kalan)
|
2621002000NRG23181120220108038
|
18/11/2022
|
Kulwinder Kaur
|
2621002WL004689
|
Kulwinder Kaur
|
00415
|
SBIN0050405
|
1974
|
1974
|
Rejected
|
25/11/2022
|
|
6655280116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
Mehalkalan
|
PB-21-002-008-001/257-A
(Chhiniwal Kalan)
|
2621002000NRG23181120220108039
|
18/11/2022
|
Basant Kaur
|
2621002WL004689
|
Basant Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280119
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Mehalkalan
|
PB-21-002-008-001/265-A
(Chhiniwal Kalan)
|
2621002000NRG23181120220108041
|
18/11/2022
|
Kulwant Kaur
|
2621002WL004689
|
Kulwant Kaur
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655280125
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Mehalkalan
|
PB-21-002-008-001/276-A
(Chhiniwal Kalan)
|
2621002000NRG23181120220108044
|
18/11/2022
|
Bawa Singh
|
2621002WL004689
|
Bawa Singh
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655280128
|
|
MR BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Mehalkalan
|
PB-21-002-008-001/283-A
(Chhiniwal Kalan)
|
2621002000NRG23181120220108045
|
18/11/2022
|
Paramjit Singh
|
2621002WL004689
|
Paramjit Singh
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655280121
|
|
PARAMJIT SINGH S/O SATRAM SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
134
|
Mehalkalan
|
PB-21-002-008-001/285-A
(Chhiniwal Kalan)
|
2621002000NRG23181120220108046
|
18/11/2022
|
Charan kaur
|
2621002WL004689
|
Charan kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
25/11/2022
|
|
6655280124
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Mehalkalan
|
PB-21-002-008-001/300-A
(Chhiniwal Kalan)
|
2621002000NRG23181120220108048
|
18/11/2022
|
Charanjit Kaur
|
2621002WL004689
|
Charanjit Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280127
|
|
MRS CHARANJIT KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Mehalkalan
|
PB-21-002-008-001/301-A
(Chhiniwal Kalan)
|
2621002000NRG23181120220108049
|
18/11/2022
|
Manjit Kaur
|
2621002WL004689
|
Manjit Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655280126
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
Mehalkalan
|
PB-21-002-008-001/319-A
(Chhiniwal Kalan)
|
2621002000NRG23181120220108053
|
18/11/2022
|
Gagandeep kaur
|
2621002WL004689
|
Gagandeep kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655280130
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Mehalkalan
|
PB-21-002-008-001/339-A
(Chhiniwal Kalan)
|
2621002000NRG23181120220108055
|
18/11/2022
|
Sukhchain Singh
|
2621002WL004689
|
Sukhchain Singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655280099
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Mehalkalan
|
PB-21-002-008-001/70-A
(Chhiniwal Kalan)
|
2621002000NRG23181120220108070
|
18/11/2022
|
Charanjit Kaur
|
2621002WL004689
|
Charanjit Kaur
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655280112
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Mehalkalan
|
PB-21-002-008-001/74-A
(Chhiniwal Kalan)
|
2621002000NRG23181120220108071
|
18/11/2022
|
Sukhwinder Kaur
|
2621002WL004689
|
Sukhwinder Kaur
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655280129
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Mehalkalan
|
PB-21-002-033-001/9-A
(Raisar (Patiala))
|
2621002000NRG23181120220107871
|
18/11/2022
|
Malkit Singh
|
2621002WL004675
|
Malkit Singh
|
00415
|
SBIN0050405
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6655280105
|
|
MALKIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49350
|
49350
|
|
|
|
|
|
|
|
|
142
|
Mehalkalan
|
PB-21-002-032-001/158-A
(Raisar (Punjab))
|
2621002000NRG23181120220107874
|
18/11/2022
|
Gajjan Singh
|
2621002WL004677
|
Gajjan Singh
|
00415
|
SBIN0051400
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6655280110
|
|
MR GAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
143
|
Mehalkalan
|
PB-21-002-033-001/9-A
(Raisar (Patiala))
|
2621002000NRG23181120220107872
|
18/11/2022
|
Baljit Kaur
|
2621002WL004675
|
Baljit Kaur
|
00691
|
IPOS0000001
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6655280033
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223908
|
223908
|
|
|
|
|
|
|
|