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-21-002-028-001/140-A (Moom)
|
2621002000NRG23260520220011483
|
26/05/2022
|
Amarjit Kaur
|
2621002WL000506
|
Amarjit Kaur
|
00152
|
HDFC0003462
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819077891
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
2
|
Mehalkalan
|
PB-21-002-028-001/276-A (Moom)
|
2621002000NRG23260520220011525
|
26/05/2022
|
PARAMJIT KAUR
|
2621002WL000506
|
PARAMJIT KAUR
|
00152
|
HDFC0003462
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819077887
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
3
|
Mehalkalan
|
PB-21-002-028-001/421-A (Moom)
|
2621002000NRG23260520220011540
|
26/05/2022
|
Mukhtiar Kaur
|
2621002WL000506
|
Mukhtiar Kaur
|
00152
|
HDFC0003462
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819077890
|
|
MUKHTIAR KAUR
|
HDFC BANK LTD(607152)
|
4
|
Mehalkalan
|
PB-21-002-028-001/66-A (Moom)
|
2621002000NRG23260520220011571
|
26/05/2022
|
Gurdev Singh
|
2621002WL000506
|
Gurdev Singh
|
00152
|
HDFC0003462
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1819077886
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
5
|
Mehalkalan
|
PB-21-002-028-001/69-A (Moom)
|
2621002000NRG23260520220011572
|
26/05/2022
|
Daswinder Kaur
|
2621002WL000506
|
Daswinder Kaur
|
00152
|
HDFC0003462
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819077889
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Mehalkalan
|
PB-21-002-028-001/8-A (Moom)
|
2621002000NRG23260520220011574
|
26/05/2022
|
Jit SIngh
|
2621002WL000506
|
Jit SIngh
|
00152
|
HDFC0003462
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819077888
|
|
JIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
7
|
Mehalkalan
|
PB-21-002-007-001/38-B (Chhapa)
|
2621002000NRG23260520220011597
|
26/05/2022
|
Sinderpal Kaur
|
2621002WL000507
|
Sinderpal Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819077877
|
|
SINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
8
|
Mehalkalan
|
PB-21-002-016-001/231-A (Gehal)
|
2621002000NRG23260520220011689
|
26/05/2022
|
Baldev Kaur
|
2621002WL000509
|
Baldev Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1819077827
|
|
BALDEV KAUR WO RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
9
|
Mehalkalan
|
PB-21-002-016-001/334-A (Gehal)
|
2621002000NRG23260520220011702
|
26/05/2022
|
Shinder Kaur
|
2621002WL000509
|
Shinder Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1819077838
|
|
SHINDER KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
10
|
Mehalkalan
|
PB-21-002-028-001/81-A (Moom)
|
2621002000NRG23260520220011576
|
26/05/2022
|
Harbhajan Kaur
|
2621002WL000506
|
Harbhajan Kaur
|
00349
|
PSIB0000588
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1819077937
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
11
|
Mehalkalan
|
PB-21-002-007-001/108-B (Chhapa)
|
2621002000NRG23260520220011580
|
26/05/2022
|
Mukhram
|
2621002WL000507
|
Mukhram
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1819077842
|
|
MUKHRAM
|
ICICI BANK LTD(508534)
|
12
|
Mehalkalan
|
PB-21-002-007-001/111-A (Chhapa)
|
2621002000NRG23260520220011581
|
26/05/2022
|
Amarjit Kaur
|
2621002WL000507
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1819077875
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
13
|
Mehalkalan
|
PB-21-002-007-001/122-A (Chhapa)
|
2621002000NRG23260520220011583
|
26/05/2022
|
Rajinder Kaur
|
2621002WL000507
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1819077936
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
14
|
Mehalkalan
|
PB-21-002-007-001/125-A (Chhapa)
|
2621002000NRG23260520220011584
|
26/05/2022
|
Keval Singh
|
2621002WL000507
|
Keval Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819077872
|
|
KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
15
|
Mehalkalan
|
PB-21-002-007-001/126-A (Chhapa)
|
2621002000NRG23260520220011585
|
26/05/2022
|
Mukhtiar SIngh
|
2621002WL000507
|
Mukhtiar SIngh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819077825
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
16
|
Mehalkalan
|
PB-21-002-007-001/134-A (Chhapa)
|
2621002000NRG23260520220011586
|
26/05/2022
|
Jasvir Kaur
|
2621002WL000507
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1819077878
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
17
|
Mehalkalan
|
PB-21-002-007-001/140-A (Chhapa)
|
2621002000NRG23260520220011587
|
26/05/2022
|
Sukhpal Kaur
|
2621002WL000507
|
Sukhpal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1819077879
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
18
|
Mehalkalan
|
PB-21-002-007-001/15-A (Chhapa)
|
2621002000NRG23260520220011589
|
26/05/2022
|
Manjit Kaur
|
2621002WL000507
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1819077873
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
19
|
Mehalkalan
|
PB-21-002-007-001/166-B (Chhapa)
|
2621002000NRG23260520220011590
|
26/05/2022
|
Mahinder Kaur
|
2621002WL000507
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
02/06/2022
|
|
1819077882
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
20
|
Mehalkalan
|
PB-21-002-007-001/253-A (Chhapa)
|
2621002000NRG23260520220011593
|
26/05/2022
|
Billu Singh
|
2621002WL000507
|
Billu Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1819077884
|
|
BILLU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
21
|
Mehalkalan
|
PB-21-002-007-001/372-A (Chhapa)
|
2621002000NRG23260520220011594
|
26/05/2022
|
Sarabjeet kaur
|
2621002WL000507
|
Sarabjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819077840
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
22
|
Mehalkalan
|
PB-21-002-007-001/374-A (Chhapa)
|
2621002000NRG23260520220011596
|
26/05/2022
|
Karamjit Kaur
|
2621002WL000507
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1819077826
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
23
|
Mehalkalan
|
PB-21-002-007-001/44-B (Chhapa)
|
2621002000NRG23260520220011616
|
26/05/2022
|
Sarabjit Kaur
|
2621002WL000507
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1819077832
|
|
SARABJIT KAUR W O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
24
|
Mehalkalan
|
PB-21-002-007-001/46-A (Chhapa)
|
2621002000NRG23260520220011618
|
26/05/2022
|
Buta Singh
|
2621002WL000507
|
Buta Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819077831
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
25
|
Mehalkalan
|
PB-21-002-007-001/61-A (Chhapa)
|
2621002000NRG23260520220011619
|
26/05/2022
|
Harnek Singh
|
2621002WL000507
|
Harnek Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1819077881
|
|
HARNEK SINGH S O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
26
|
Mehalkalan
|
PB-21-002-007-001/63 (Chhapa)
|
2621002000NRG23260520220011620
|
26/05/2022
|
Avtar Singh
|
2621002WL000507
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1819077883
|
|
AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
27
|
Mehalkalan
|
PB-21-002-007-001/66-A (Chhapa)
|
2621002000NRG23260520220011621
|
26/05/2022
|
Surjit Kaur
|
2621002WL000507
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819077874
|
|
SARJIT KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
28
|
Mehalkalan
|
PB-21-002-007-001/74-A (Chhapa)
|
2621002000NRG23260520220011622
|
26/05/2022
|
Baljit Kaur
|
2621002WL000507
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1819077876
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
29
|
Mehalkalan
|
PB-21-002-007-001/82-A (Chhapa)
|
2621002000NRG23260520220011623
|
26/05/2022
|
Chand Singh
|
2621002WL000507
|
Chand Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1819077880
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
30
|
Mehalkalan
|
PB-21-002-016-001/233-A (Gehal)
|
2621002000NRG23260520220011690
|
26/05/2022
|
Amandeep Kaur
|
2621002WL000509
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819077829
|
|
AMANDEEP KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
31
|
Mehalkalan
|
PB-21-002-016-001/241-A (Gehal)
|
2621002000NRG23260520220011691
|
26/05/2022
|
Harpreet Kaur
|
2621002WL000509
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819077836
|
|
HARPREET KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
32
|
Mehalkalan
|
PB-21-002-016-001/266-A (Gehal)
|
2621002000NRG23260520220011692
|
26/05/2022
|
Rajinder Kumar
|
2621002WL000509
|
Rajinder Kumar
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819077830
|
|
ONKAR PALTA U G HARJINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
33
|
Mehalkalan
|
PB-21-002-016-001/308-A (Gehal)
|
2621002000NRG23260520220011696
|
26/05/2022
|
Kiranjit Kaur
|
2621002WL000509
|
Kiranjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819077834
|
|
KIRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Mehalkalan
|
PB-21-002-016-001/315-A (Gehal)
|
2621002000NRG23260520220011697
|
26/05/2022
|
Ramandeep Kaur
|
2621002WL000509
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819077828
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Mehalkalan
|
PB-21-002-016-001/43-A (Gehal)
|
2621002000NRG23260520220011709
|
26/05/2022
|
Paramjit Kaur
|
2621002WL000509
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819077837
|
|
PARAMJIT KAUR W O BANARASI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
36
|
Mehalkalan
|
PB-21-002-016-001/463-A (Gehal)
|
2621002000NRG23260520220011711
|
26/05/2022
|
Gurmel Kaur
|
2621002WL000509
|
Gurmel Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1819077839
|
|
GURMEL KAUR W/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
37
|
Mehalkalan
|
PB-21-002-016-001/68-A (Gehal)
|
2621002000NRG23260520220011726
|
26/05/2022
|
Rajpal Kaur
|
2621002WL000509
|
Rajpal Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1819077835
|
|
RAJPAL KAUR W O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
38
|
Mehalkalan
|
PB-21-002-016-001/88-A (Gehal)
|
2621002000NRG23260520220011731
|
26/05/2022
|
Jagdeep Kaur
|
2621002WL000509
|
Jagdeep Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819077841
|
|
JAGDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Mehalkalan
|
PB-21-002-016-001/90-A (Gehal)
|
2621002000NRG23260520220011732
|
26/05/2022
|
KRAMJIT KAUR
|
2621002WL000509
|
KRAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819077833
|
|
KARAMJIT KAUR W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48786
|
48786
|
|
|
|
|
|
|
|
40
|
Mehalkalan
|
PB-21-002-003-001/10-A (Bihla)
|
2621002000NRG23260520220011625
|
26/05/2022
|
Parmjit Kaur
|
2621002WL000508
|
Parmjit Kaur
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1819077870
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
41
|
Mehalkalan
|
PB-21-002-003-001/100-B (Bihla)
|
2621002000NRG23260520220011626
|
26/05/2022
|
Binder Singh
|
2621002WL000508
|
Binder Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1819077862
|
|
BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
42
|
Mehalkalan
|
PB-21-002-003-001/104 (Bihla)
|
2621002000NRG23260520220011627
|
26/05/2022
|
Mandeep Kaur
|
2621002WL000508
|
Mandeep Kaur
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1819077850
|
|
MANDIP KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
43
|
Mehalkalan
|
PB-21-002-003-001/11-A (Bihla)
|
2621002000NRG23260520220011628
|
26/05/2022
|
Sukhpal Kaur
|
2621002WL000508
|
Sukhpal Kaur
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1819077861
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
44
|
Mehalkalan
|
PB-21-002-003-001/121-B (Bihla)
|
2621002000NRG23260520220011630
|
26/05/2022
|
Bant Singh
|
2621002WL000508
|
Bant Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1819077852
|
|
BANT SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
45
|
Mehalkalan
|
PB-21-002-003-001/122-B (Bihla)
|
2621002000NRG23260520220011631
|
26/05/2022
|
Baljinder Kaur
|
2621002WL000508
|
Baljinder Kaur
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1819077854
|
|
BALJINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
46
|
Mehalkalan
|
PB-21-002-003-001/125-B (Bihla)
|
2621002000NRG23260520220011633
|
26/05/2022
|
Balwinder Singh
|
2621002WL000508
|
Balwinder Singh
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1819077847
|
|
BALWINDER SINGH AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
47
|
Mehalkalan
|
PB-21-002-003-001/155-A (Bihla)
|
2621002000NRG23260520220011636
|
26/05/2022
|
Malkait Singh
|
2621002WL000508
|
Malkait Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819077849
|
|
MALKIT SINGH
|
HDFC BANK LTD(607152)
|
48
|
Mehalkalan
|
PB-21-002-003-001/157-B (Bihla)
|
2621002000NRG23260520220011638
|
26/05/2022
|
Chhinderpal kaur
|
2621002WL000508
|
Chhinderpal kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1819077865
|
|
CHHINDERPAL KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
49
|
Mehalkalan
|
PB-21-002-003-001/162-B (Bihla)
|
2621002000NRG23260520220011640
|
26/05/2022
|
Gora Singh
|
2621002WL000508
|
Gora Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1819077940
|
|
GORA SINGH s/o CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
50
|
Mehalkalan
|
PB-21-002-003-001/21-A (Bihla)
|
2621002000NRG23260520220011641
|
26/05/2022
|
Surinder Kaur
|
2621002WL000508
|
Surinder Kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1819077864
|
|
SHHINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
51
|
Mehalkalan
|
PB-21-002-003-001/233-A (Bihla)
|
2621002000NRG23260520220011643
|
26/05/2022
|
HARBANS SINGH
|
2621002WL000508
|
HARBANS SINGH
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1819077871
|
|
HARBANS KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
52
|
Mehalkalan
|
PB-21-002-003-001/237-B (Bihla)
|
2621002000NRG23260520220011644
|
26/05/2022
|
Jeet Kaur
|
2621002WL000508
|
Jeet Kaur
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1819077866
|
|
JEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
Mehalkalan
|
PB-21-002-003-001/254-A (Bihla)
|
2621002000NRG23260520220011645
|
26/05/2022
|
SARABJIT KAUR
|
2621002WL000508
|
SARABJIT KAUR
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1819077863
|
|
SARABJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
54
|
Mehalkalan
|
PB-21-002-003-001/261-A (Bihla)
|
2621002000NRG23260520220011646
|
26/05/2022
|
Sagar Singh
|
2621002WL000508
|
Sagar Singh
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1819077846
|
|
SAGGAR SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
55
|
Mehalkalan
|
PB-21-002-003-001/281-A (Bihla)
|
2621002000NRG23260520220011647
|
26/05/2022
|
Nirmal Singh
|
2621002WL000508
|
Nirmal Singh
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1819077844
|
|
NIRMAL SINGH S/O UGGAGER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
56
|
Mehalkalan
|
PB-21-002-003-001/287-A (Bihla)
|
2621002000NRG23260520220011648
|
26/05/2022
|
Aswinder Singh
|
2621002WL000508
|
Aswinder Singh
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1819077857
|
|
ASWINDER SINGH
|
HDFC BANK LTD(607152)
|
57
|
Mehalkalan
|
PB-21-002-003-001/292-A (Bihla)
|
2621002000NRG23260520220011650
|
26/05/2022
|
Amarjit Kaur
|
2621002WL000508
|
Amarjit Kaur
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1819077848
|
|
AMARJIT KAUR AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
58
|
Mehalkalan
|
PB-21-002-003-001/300-A (Bihla)
|
2621002000NRG23260520220011651
|
26/05/2022
|
Manjeet Kaur
|
2621002WL000508
|
Manjeet Kaur
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1819077867
|
|
MANJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
59
|
Mehalkalan
|
PB-21-002-003-001/304-A (Bihla)
|
2621002000NRG23260520220011652
|
26/05/2022
|
Jasvir Kaur
|
2621002WL000508
|
Jasvir Kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1819077858
|
|
JASVIR KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
60
|
Mehalkalan
|
PB-21-002-003-001/340-A (Bihla)
|
2621002000NRG23260520220011654
|
26/05/2022
|
Baldev singh
|
2621002WL000508
|
Baldev singh
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1819077939
|
|
BALDEV SINGH s/o RAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
61
|
Mehalkalan
|
PB-21-002-003-001/341-A (Bihla)
|
2621002000NRG23260520220011655
|
26/05/2022
|
Parmjeet Kaur
|
2621002WL000508
|
Parmjeet Kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819077845
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
62
|
Mehalkalan
|
PB-21-002-003-001/342-A (Bihla)
|
2621002000NRG23260520220011656
|
26/05/2022
|
Babli Kaur
|
2621002WL000508
|
Babli Kaur
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1819077851
|
|
BABLI KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
63
|
Mehalkalan
|
PB-21-002-003-001/344-A (Bihla)
|
2621002000NRG23260520220011657
|
26/05/2022
|
Charan Kaur
|
2621002WL000508
|
Charan Kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1819077859
|
|
CHARAN KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
64
|
Mehalkalan
|
PB-21-002-003-001/354-A (Bihla)
|
2621002000NRG23260520220011658
|
26/05/2022
|
Harjit Kaur
|
2621002WL000508
|
Harjit Kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1819077869
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
65
|
Mehalkalan
|
PB-21-002-003-001/360-A (Bihla)
|
2621002000NRG23260520220011659
|
26/05/2022
|
Balvir Singh
|
2621002WL000508
|
Balvir Singh
|
00354
|
PUNB0039510
|
1974
|
1974
|
Rejected
|
02/06/2022
|
|
1819077856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
66
|
Mehalkalan
|
PB-21-002-003-001/364-A (Bihla)
|
2621002000NRG23260520220011660
|
26/05/2022
|
Simarjit Kaur
|
2621002WL000508
|
Simarjit Kaur
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1819077868
|
|
SIMARJIT KAUR WO JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
67
|
Mehalkalan
|
PB-21-002-003-001/48-B (Bihla)
|
2621002000NRG23260520220011661
|
26/05/2022
|
Sukhwinder Kaur
|
2621002WL000508
|
Sukhwinder Kaur
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1819077860
|
|
SUKHWINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
68
|
Mehalkalan
|
PB-21-002-003-001/49-B (Bihla)
|
2621002000NRG23260520220011662
|
26/05/2022
|
Parmjit Kaur
|
2621002WL000508
|
Parmjit Kaur
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1819077855
|
|
PARAMJEET KAUR WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
69
|
Mehalkalan
|
PB-21-002-003-001/50-A (Bihla)
|
2621002000NRG23260520220011664
|
26/05/2022
|
Amair Singh
|
2621002WL000508
|
Amair Singh
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1819077843
|
|
AMAR SINGH s/o BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
70
|
Mehalkalan
|
PB-21-002-003-001/70 (Bihla)
|
2621002000NRG23260520220011669
|
26/05/2022
|
Teja Singh
|
2621002WL000508
|
Teja Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1819077941
|
|
TEJA SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
71
|
Mehalkalan
|
PB-21-002-003-001/86-B (Bihla)
|
2621002000NRG23260520220011670
|
26/05/2022
|
Gurmit Kaur
|
2621002WL000508
|
Gurmit Kaur
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1819077853
|
|
GURMIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58656
|
58656
|
|
|
|
|
|
|
|
72
|
Mehalkalan
|
PB-21-002-028-001/107-A (Moom)
|
2621002000NRG23260520220011471
|
26/05/2022
|
Charnjeet Kaur
|
2621002WL000506
|
Charnjeet Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819077885
|
|
CHARNJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
73
|
Mehalkalan
|
PB-21-002-028-001/133-A (Moom)
|
2621002000NRG23260520220011479
|
26/05/2022
|
Surinder Kaur
|
2621002WL000506
|
Surinder Kaur
|
00415
|
SBIN0050350
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819077892
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
74
|
Mehalkalan
|
PB-21-002-028-001/100-A (Moom)
|
2621002000NRG23260520220011468
|
26/05/2022
|
Mandeep Kaur
|
2621002WL000506
|
Mandeep Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819077944
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
Mehalkalan
|
PB-21-002-028-001/102-A (Moom)
|
2621002000NRG23260520220011469
|
26/05/2022
|
Karamjit Kaur
|
2621002WL000506
|
Karamjit Kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819077929
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
76
|
Mehalkalan
|
PB-21-002-028-001/104-A (Moom)
|
2621002000NRG23260520220011470
|
26/05/2022
|
Daljeet Kaur
|
2621002WL000506
|
Daljeet Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819077945
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
77
|
Mehalkalan
|
PB-21-002-028-001/108-A (Moom)
|
2621002000NRG23260520220011472
|
26/05/2022
|
Balwinder Kaur
|
2621002WL000506
|
Balwinder Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819077930
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
78
|
Mehalkalan
|
PB-21-002-028-001/110-A (Moom)
|
2621002000NRG23260520220011473
|
26/05/2022
|
Gurmeet Kaur
|
2621002WL000506
|
Gurmeet Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819077921
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
79
|
Mehalkalan
|
PB-21-002-028-001/119-A (Moom)
|
2621002000NRG23260520220011474
|
26/05/2022
|
Kulwinder Kaur
|
2621002WL000506
|
Kulwinder Kaur
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
01/06/2022
|
|
1819077917
|
|
MRS KULWIDER KAUR
|
STATE BANK OF INDIA(508548)
|
80
|
Mehalkalan
|
PB-21-002-028-001/120-A (Moom)
|
2621002000NRG23260520220011475
|
26/05/2022
|
Amarjit Kaur
|
2621002WL000506
|
Amarjit Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819077927
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
81
|
Mehalkalan
|
PB-21-002-028-001/124-A (Moom)
|
2621002000NRG23260520220011476
|
26/05/2022
|
Charanjit Kaur
|
2621002WL000506
|
Charanjit Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819077950
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
Mehalkalan
|
PB-21-002-028-001/128-A (Moom)
|
2621002000NRG23260520220011477
|
26/05/2022
|
Lachhmi Kaur
|
2621002WL000506
|
Lachhmi Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819077913
|
|
LACHHMI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
Mehalkalan
|
PB-21-002-028-001/130-A (Moom)
|
2621002000NRG23260520220011478
|
26/05/2022
|
Baljit Kaur
|
2621002WL000506
|
Baljit Kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819077915
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
Mehalkalan
|
PB-21-002-028-001/137-A (Moom)
|
2621002000NRG23260520220011480
|
26/05/2022
|
Ramasra Singh
|
2621002WL000506
|
Ramasra Singh
|
00415
|
SBIN0050405
|
1692
|
1692
|
Rejected
|
02/06/2022
|
|
1819077894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
85
|
Mehalkalan
|
PB-21-002-028-001/139-A (Moom)
|
2621002000NRG23260520220011481
|
26/05/2022
|
Charanjit Kaur
|
2621002WL000506
|
Charanjit Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819077893
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
86
|
Mehalkalan
|
PB-21-002-028-001/14-A (Moom)
|
2621002000NRG23260520220011482
|
26/05/2022
|
Simranjit Kaur
|
2621002WL000506
|
Simranjit Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819077914
|
|
SIMRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
Mehalkalan
|
PB-21-002-028-001/141-A (Moom)
|
2621002000NRG23260520220011484
|
26/05/2022
|
Kiranjit Kaur
|
2621002WL000506
|
Kiranjit Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819077949
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
88
|
Mehalkalan
|
PB-21-002-028-001/143-A (Moom)
|
2621002000NRG23260520220011485
|
26/05/2022
|
Ranjit Kaur
|
2621002WL000506
|
Ranjit Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819077910
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
Mehalkalan
|
PB-21-002-028-001/145-A (Moom)
|
2621002000NRG23260520220011487
|
26/05/2022
|
Karamjit Kaur
|
2621002WL000506
|
Karamjit Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819077912
|
|
MASTER DAVINDER SINGH UGS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
90
|
Mehalkalan
|
PB-21-002-028-001/148-A (Moom)
|
2621002000NRG23260520220011488
|
26/05/2022
|
BALJINDER KAUR
|
2621002WL000506
|
BALJINDER KAUR
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819077963
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
Mehalkalan
|
PB-21-002-028-001/149-A (Moom)
|
2621002000NRG23260520220011489
|
26/05/2022
|
Rajvinder Kaur
|
2621002WL000506
|
Rajvinder Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819077925
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
92
|
Mehalkalan
|
PB-21-002-028-001/151-A (Moom)
|
2621002000NRG23260520220011490
|
26/05/2022
|
Mandeep Kaur
|
2621002WL000506
|
Mandeep Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819077924
|
|
UPKAR SINGH
|
HDFC BANK LTD(607152)
|
93
|
Mehalkalan
|
PB-21-002-028-001/154-A (Moom)
|
2621002000NRG23260520220011491
|
26/05/2022
|
Harbans Kaur
|
2621002WL000506
|
Harbans Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819077898
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
94
|
Mehalkalan
|
PB-21-002-028-001/155-A (Moom)
|
2621002000NRG23260520220011492
|
26/05/2022
|
Nikki Kaur
|
2621002WL000506
|
Nikki Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819077956
|
|
MRS NIKKI KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
95
|
Mehalkalan
|
PB-21-002-028-001/161-A (Moom)
|
2621002000NRG23260520220011493
|
26/05/2022
|
Manjit Kaur
|
2621002WL000506
|
Manjit Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819077928
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
96
|
Mehalkalan
|
PB-21-002-028-001/174-A (Moom)
|
2621002000NRG23260520220011495
|
26/05/2022
|
Lakhvir Kaur
|
2621002WL000506
|
Lakhvir Kaur
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
01/06/2022
|
|
1819077920
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
97
|
Mehalkalan
|
PB-21-002-028-001/175-A (Moom)
|
2621002000NRG23260520220011496
|
26/05/2022
|
Beant Kaur
|
2621002WL000506
|
Beant Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819077911
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
98
|
Mehalkalan
|
PB-21-002-028-001/177-A (Moom)
|
2621002000NRG23260520220011497
|
26/05/2022
|
Paramjit Kaur
|
2621002WL000506
|
Paramjit Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1819077926
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
99
|
Mehalkalan
|
PB-21-002-028-001/180-A (Moom)
|
2621002000NRG23260520220011498
|
26/05/2022
|
Harbans Kaur
|
2621002WL000506
|
Harbans Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819077900
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
100
|
Mehalkalan
|
PB-21-002-028-001/185-A (Moom)
|
2621002000NRG23260520220011499
|
26/05/2022
|
Hakam Singh
|
2621002WL000506
|
Hakam Singh
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819077903
|
|
SHRI HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
101
|
Mehalkalan
|
PB-21-002-028-001/188-A (Moom)
|
2621002000NRG23260520220011500
|
26/05/2022
|
Paramjit Kaur
|
2621002WL000506
|
Paramjit Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819077932
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
102
|
Mehalkalan
|
PB-21-002-028-001/195-A (Moom)
|
2621002000NRG23260520220011501
|
26/05/2022
|
Labh Singh
|
2621002WL000506
|
Labh Singh
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819077905
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
103
|
Mehalkalan
|
PB-21-002-028-001/20-A (Moom)
|
2621002000NRG23260520220011503
|
26/05/2022
|
Karamjit Kaur
|
2621002WL000506
|
Karamjit Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819077951
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
Mehalkalan
|
PB-21-002-028-001/210-A (Moom)
|
2621002000NRG23260520220011504
|
26/05/2022
|
harmit kaur
|
2621002WL000506
|
harmit kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819077959
|
|
MRS HARMIT KAUR
|
STATE BANK OF INDIA(508548)
|
105
|
Mehalkalan
|
PB-21-002-028-001/211-A (Moom)
|
2621002000NRG23260520220011505
|
26/05/2022
|
Gurmit Kaur
|
2621002WL000506
|
Gurmit Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819077957
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
Mehalkalan
|
PB-21-002-028-001/221-A (Moom)
|
2621002000NRG23260520220011507
|
26/05/2022
|
Amarjit Kaur
|
2621002WL000506
|
Amarjit Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819077960
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
107
|
Mehalkalan
|
PB-21-002-028-001/222-A (Moom)
|
2621002000NRG23260520220011508
|
26/05/2022
|
Amarjit Kaur
|
2621002WL000506
|
Amarjit Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819077934
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
108
|
Mehalkalan
|
PB-21-002-028-001/228-B (Moom)
|
2621002000NRG23260520220011510
|
26/05/2022
|
PARAMJIT KAUR
|
2621002WL000506
|
PARAMJIT KAUR
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819077952
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
109
|
Mehalkalan
|
PB-21-002-028-001/232-A (Moom)
|
2621002000NRG23260520220011511
|
26/05/2022
|
Charanjit Kaur
|
2621002WL000506
|
Charanjit Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819077955
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
Mehalkalan
|
PB-21-002-028-001/233-A (Moom)
|
2621002000NRG23260520220011512
|
26/05/2022
|
Aamandeep Kaur
|
2621002WL000506
|
Aamandeep Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819077961
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
Mehalkalan
|
PB-21-002-028-001/240-A (Moom)
|
2621002000NRG23260520220011513
|
26/05/2022
|
INDERJIT AKUR
|
2621002WL000506
|
INDERJIT AKUR
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1819077947
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
112
|
Mehalkalan
|
PB-21-002-028-001/245-A (Moom)
|
2621002000NRG23260520220011514
|
26/05/2022
|
Amarjit Kaur
|
2621002WL000506
|
Amarjit Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819077902
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
Mehalkalan
|
PB-21-002-028-001/246-A (Moom)
|
2621002000NRG23260520220011515
|
26/05/2022
|
kuldeep kaur
|
2621002WL000506
|
kuldeep kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819077958
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
Mehalkalan
|
PB-21-002-028-001/247-A (Moom)
|
2621002000NRG23260520220011516
|
26/05/2022
|
hardeep kaur
|
2621002WL000506
|
hardeep kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819077954
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
Mehalkalan
|
PB-21-002-028-001/256-A (Moom)
|
2621002000NRG23260520220011518
|
26/05/2022
|
SUKHJIT KAUR
|
2621002WL000506
|
SUKHJIT KAUR
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
02/06/2022
|
|
1819077964
|
|
SUKHJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
116
|
Mehalkalan
|
PB-21-002-028-001/261-A (Moom)
|
2621002000NRG23260520220011519
|
26/05/2022
|
KARAMJIT KAUR
|
2621002WL000506
|
KARAMJIT KAUR
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819077942
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
117
|
Mehalkalan
|
PB-21-002-028-001/262-A (Moom)
|
2621002000NRG23260520220011520
|
26/05/2022
|
BALJIT KAUR
|
2621002WL000506
|
BALJIT KAUR
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819077923
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
118
|
Mehalkalan
|
PB-21-002-028-001/263-A (Moom)
|
2621002000NRG23260520220011521
|
26/05/2022
|
Balvir singh
|
2621002WL000506
|
Balvir singh
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819077933
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
119
|
Mehalkalan
|
PB-21-002-028-001/27-A (Moom)
|
2621002000NRG23260520220011522
|
26/05/2022
|
Gurmit Kaur
|
2621002WL000506
|
Gurmit Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819077906
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
120
|
Mehalkalan
|
PB-21-002-028-001/270-A (Moom)
|
2621002000NRG23260520220011523
|
26/05/2022
|
GURPREET KAUR
|
2621002WL000506
|
GURPREET KAUR
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819077943
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
121
|
Mehalkalan
|
PB-21-002-028-001/284-A (Moom)
|
2621002000NRG23260520220011528
|
26/05/2022
|
MOHINDER KAUR
|
2621002WL000506
|
MOHINDER KAUR
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819077953
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
122
|
Mehalkalan
|
PB-21-002-028-001/288-A (Moom)
|
2621002000NRG23260520220011529
|
26/05/2022
|
KIRANDEEP KAUR
|
2621002WL000506
|
KIRANDEEP KAUR
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819077962
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
123
|
Mehalkalan
|
PB-21-002-028-001/289-A (Moom)
|
2621002000NRG23260520220011530
|
26/05/2022
|
PARAMJIT KAUR
|
2621002WL000506
|
PARAMJIT KAUR
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819077948
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
124
|
Mehalkalan
|
PB-21-002-028-001/29-A (Moom)
|
2621002000NRG23260520220011531
|
26/05/2022
|
BHARPOOR KAUR
|
2621002WL000506
|
BHARPOOR KAUR
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819077897
|
|
MRS BHURO
|
STATE BANK OF INDIA(508548)
|
125
|
Mehalkalan
|
PB-21-002-028-001/301-A (Moom)
|
2621002000NRG23260520220011532
|
26/05/2022
|
Rajpal Kaur
|
2621002WL000506
|
Rajpal Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819077824
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
126
|
Mehalkalan
|
PB-21-002-028-001/33-A (Moom)
|
2621002000NRG23260520220011538
|
26/05/2022
|
Jagga Singh
|
2621002WL000506
|
Jagga Singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1819077901
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
127
|
Mehalkalan
|
PB-21-002-028-001/43 (Moom)
|
2621002000NRG23260520220011544
|
26/05/2022
|
Manjit Kaur
|
2621002WL000506
|
Manjit Kaur
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1819077922
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
128
|
Mehalkalan
|
PB-21-002-028-001/432-A (Moom)
|
2621002000NRG23260520220011545
|
26/05/2022
|
Gurmeet Kaur
|
2621002WL000506
|
Gurmeet Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1819077895
|
|
MRS GURMIT KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
129
|
Mehalkalan
|
PB-21-002-028-001/49-A (Moom)
|
2621002000NRG23260520220011553
|
26/05/2022
|
Charanjit Kaur
|
2621002WL000506
|
Charanjit Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1819077907
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
130
|
Mehalkalan
|
PB-21-002-028-001/53-A (Moom)
|
2621002000NRG23260520220011554
|
26/05/2022
|
Manjeet Kaur
|
2621002WL000506
|
Manjeet Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819077909
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
131
|
Mehalkalan
|
PB-21-002-028-001/56-A (Moom)
|
2621002000NRG23260520220011555
|
26/05/2022
|
Pritam Kaur
|
2621002WL000506
|
Pritam Kaur
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
01/06/2022
|
|
1819077899
|
|
MRS PRITAM KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
132
|
Mehalkalan
|
PB-21-002-028-001/57-A (Moom)
|
2621002000NRG23260520220011556
|
26/05/2022
|
Mandeep Kaur
|
2621002WL000506
|
Mandeep Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819077908
|
|
MRS MANDEEP KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
133
|
Mehalkalan
|
PB-21-002-028-001/59-B (Moom)
|
2621002000NRG23260520220011557
|
26/05/2022
|
Veerpal Kaur
|
2621002WL000506
|
Veerpal Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1819077931
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
134
|
Mehalkalan
|
PB-21-002-028-001/61 (Moom)
|
2621002000NRG23260520220011561
|
26/05/2022
|
Jasmail Kaur
|
2621002WL000506
|
Jasmail Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819077935
|
|
JASMEL KAUR
|
HDFC BANK LTD(607152)
|
135
|
Mehalkalan
|
PB-21-002-028-001/63-A (Moom)
|
2621002000NRG23260520220011564
|
26/05/2022
|
Hakam Singh
|
2621002WL000506
|
Hakam Singh
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819077904
|
|
HAKAM SINGH SO INDER SINGH
|
BANK OF INDIA(508505)
|
136
|
Mehalkalan
|
PB-21-002-028-001/65-A (Moom)
|
2621002000NRG23260520220011569
|
26/05/2022
|
Ranjit Kaur
|
2621002WL000506
|
Ranjit Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819077946
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
137
|
Mehalkalan
|
PB-21-002-028-001/78-A (Moom)
|
2621002000NRG23260520220011573
|
26/05/2022
|
Kuldeep Kaur
|
2621002WL000506
|
Kuldeep Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819077918
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
138
|
Mehalkalan
|
PB-21-002-028-001/80-A (Moom)
|
2621002000NRG23260520220011575
|
26/05/2022
|
Harbans Kaur
|
2621002WL000506
|
Harbans Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819077896
|
|
MRS HARBANS KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
139
|
Mehalkalan
|
PB-21-002-028-001/84-A (Moom)
|
2621002000NRG23260520220011577
|
26/05/2022
|
Hardeep Kaur
|
2621002WL000506
|
Hardeep Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1819077916
|
|
MRS HARDEEP KAUR WO BUDH RAM
|
STATE BANK OF INDIA(508548)
|
140
|
Mehalkalan
|
PB-21-002-028-001/86-A (Moom)
|
2621002000NRG23260520220011578
|
26/05/2022
|
Avtar Singh
|
2621002WL000506
|
Avtar Singh
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
01/06/2022
|
|
1819077919
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93624
|
93624
|
|
|
|
|
|
|
|
141
|
Mehalkalan
|
PB-21-002-003-001/139-B (Bihla)
|
2621002000NRG23260520220011635
|
26/05/2022
|
Jit Kaur
|
2621002WL000508
|
Jit Kaur
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819077938
|
|
JIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217986
|
217986
|
|
|
|
|
|
|
|