|
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)
|
2621002000NRG23060620220018368
|
06/06/2022
|
Gurmit Kaur
|
2621002WL000679
|
Gurmit Kaur
|
00048
|
BKID0006581
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215718990
|
|
GURMEET KAUR WO BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Mehalkalan
|
PB-21-002-019-001/37-B
(Kalala)
|
2621002000NRG23060620220018299
|
06/06/2022
|
Gurmeet Kaur
|
2621002WL000678
|
Gurmeet Kaur
|
00152
|
HDFC0000432
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215718947
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
Mehalkalan
|
PB-21-002-008-001/131-A
(Chhiniwal Kalan)
|
2621002000NRG23060620220018341
|
06/06/2022
|
Darshan Singh
|
2621002WL000679
|
Darshan Singh
|
00152
|
HDFC0003303
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215719004
|
|
DARSHAN SINGH S/O BISHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
4
|
Mehalkalan
|
PB-21-002-008-001/262-A
(Chhiniwal Kalan)
|
2621002000NRG23060620220018367
|
06/06/2022
|
Karamjit Kaur
|
2621002WL000679
|
Karamjit Kaur
|
00152
|
HDFC0003303
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215719003
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Mehalkalan
|
PB-21-002-028-001/124-A
(Moom)
|
2621002000NRG23060620220018555
|
06/06/2022
|
Balaur Singh
|
2621002WL000682
|
Balaur Singh
|
00152
|
HDFC0003303
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215719002
|
|
BALOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
6
|
Mehalkalan
|
PB-21-002-019-001/144-A
(Kalala)
|
2621002000NRG23020620220016487
|
06/06/2022
|
Sinder kaur
|
2621002WL000644
|
Sinder kaur
|
00152
|
HDFC0003460
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215719005
|
|
SINDER BEGAM
|
HDFC BANK LTD(607152)
|
|
7
|
Mehalkalan
|
PB-21-002-019-001/146-A
(Kalala)
|
2621002000NRG23020620220016488
|
06/06/2022
|
Baljit kaur
|
2621002WL000644
|
Baljit kaur
|
00152
|
HDFC0003460
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718892
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Mehalkalan
|
PB-21-002-019-001/33-A
(Kalala)
|
2621002000NRG23060620220018297
|
06/06/2022
|
Harpal Kaur
|
2621002WL000678
|
Harpal Kaur
|
00152
|
HDFC0003460
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718946
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mehalkalan
|
PB-21-002-019-001/65-A
(Kalala)
|
2621002000NRG23060620220018311
|
06/06/2022
|
Rani Kaur
|
2621002WL000678
|
Rani Kaur
|
00152
|
HDFC0003460
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215718948
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Mehalkalan
|
PB-21-002-019-001/75-A
(Kalala)
|
2621002000NRG23060620220018320
|
06/06/2022
|
Manpreet kaur
|
2621002WL000678
|
Manpreet kaur
|
00152
|
HDFC0003460
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215718950
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
11
|
Mehalkalan
|
PB-21-002-028-001/140-A
(Moom)
|
2621002000NRG23060620220018416
|
06/06/2022
|
Amarjit Kaur
|
2621002WL000680
|
Amarjit Kaur
|
00152
|
HDFC0003462
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718955
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Mehalkalan
|
PB-21-002-028-001/140-A
(Moom)
|
2621002000NRG23060620220018562
|
06/06/2022
|
Amarjit Kaur
|
2621002WL000682
|
Amarjit Kaur
|
00152
|
HDFC0003462
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718956
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Mehalkalan
|
PB-21-002-028-001/144-A
(Moom)
|
2621002000NRG23060620220018566
|
06/06/2022
|
Pal Singh
|
2621002WL000682
|
Pal Singh
|
00152
|
HDFC0003462
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718970
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mehalkalan
|
PB-21-002-028-001/276-A
(Moom)
|
2621002000NRG23060620220018610
|
06/06/2022
|
PARAMJIT KAUR
|
2621002WL000682
|
PARAMJIT KAUR
|
00152
|
HDFC0003462
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718965
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Mehalkalan
|
PB-21-002-028-001/276-A
(Moom)
|
2621002000NRG23060620220018458
|
06/06/2022
|
PARAMJIT KAUR
|
2621002WL000680
|
PARAMJIT KAUR
|
00152
|
HDFC0003462
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215718966
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Mehalkalan
|
PB-21-002-028-001/421-A
(Moom)
|
2621002000NRG23060620220018471
|
06/06/2022
|
Mukhtiar Kaur
|
2621002WL000680
|
Mukhtiar Kaur
|
00152
|
HDFC0003462
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718998
|
|
MUKHTIAR KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
Mehalkalan
|
PB-21-002-028-001/421-A
(Moom)
|
2621002000NRG23060620220018628
|
06/06/2022
|
Mukhtiar Kaur
|
2621002WL000682
|
Mukhtiar Kaur
|
00152
|
HDFC0003462
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215718971
|
|
MUKHTIAR KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Mehalkalan
|
PB-21-002-028-001/66-A
(Moom)
|
2621002000NRG23060620220018657
|
06/06/2022
|
Gurdev Singh
|
2621002WL000682
|
Gurdev Singh
|
00152
|
HDFC0003462
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215718960
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
Mehalkalan
|
PB-21-002-028-001/66-A
(Moom)
|
2621002000NRG23060620220018499
|
06/06/2022
|
Gurdev Singh
|
2621002WL000680
|
Gurdev Singh
|
00152
|
HDFC0003462
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215718959
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
Mehalkalan
|
PB-21-002-028-001/8-A
(Moom)
|
2621002000NRG23060620220018658
|
06/06/2022
|
Jit SIngh
|
2621002WL000682
|
Jit SIngh
|
00152
|
HDFC0003462
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215718961
|
|
JIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
21
|
Mehalkalan
|
PB-21-002-019-001/16-A
(Kalala)
|
2621002000NRG23020620220016492
|
06/06/2022
|
Gurwinder singh
|
2621002WL000644
|
Gurwinder singh
|
00177
|
IOBA0000320
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2215718818
|
|
GURWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
22
|
Mehalkalan
|
PB-21-002-011-001/97-a
(Chuhanke Khurd)
|
2621002000NRG23060620220018546
|
06/06/2022
|
Sarabjit Kaur
|
2621002WL000681
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215718879
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
23
|
Mehalkalan
|
PB-21-002-028-001/81-A
(Moom)
|
2621002000NRG23060620220018501
|
06/06/2022
|
Harbhajan Kaur
|
2621002WL000680
|
Harbhajan Kaur
|
00349
|
PSIB0000588
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718871
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Mehalkalan
|
PB-21-002-028-001/81-A
(Moom)
|
2621002000NRG23060620220018660
|
06/06/2022
|
Harbhajan Kaur
|
2621002WL000682
|
Harbhajan Kaur
|
00349
|
PSIB0000588
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215718872
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
25
|
Mehalkalan
|
PB-21-002-011-001/101-A
(Chuhanke Khurd)
|
2621002000NRG23060620220018504
|
06/06/2022
|
Manjit Kaur
|
2621002WL000681
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215718878
|
|
MANJIT KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Mehalkalan
|
PB-21-002-011-001/106-A
(Chuhanke Khurd)
|
2621002000NRG23060620220018505
|
06/06/2022
|
surjit kaur
|
2621002WL000681
|
surjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718874
|
|
SURJIT KAUR W/O MALKIAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Mehalkalan
|
PB-21-002-011-001/107-A
(Chuhanke Khurd)
|
2621002000NRG23060620220018506
|
06/06/2022
|
Bant Kaur
|
2621002WL000681
|
Bant Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215718883
|
|
BANT KAUR AND KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Mehalkalan
|
PB-21-002-011-001/111-A
(Chuhanke Khurd)
|
2621002000NRG23060620220018507
|
06/06/2022
|
Sarbjit Kaur
|
2621002WL000681
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718992
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
Mehalkalan
|
PB-21-002-011-001/117-A
(Chuhanke Khurd)
|
2621002000NRG23060620220018508
|
06/06/2022
|
Baljeet Kaur
|
2621002WL000681
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215718993
|
|
BALJEET KAUR W O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Mehalkalan
|
PB-21-002-011-001/121-A
(Chuhanke Khurd)
|
2621002000NRG23060620220018509
|
06/06/2022
|
Dhanna Singh
|
2621002WL000681
|
Dhanna Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215718880
|
|
DHANNA SINGH DSSO S O MAHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Mehalkalan
|
PB-21-002-011-001/14-A
(Chuhanke Khurd)
|
2621002000NRG23060620220018513
|
06/06/2022
|
Manjit Kaur
|
2621002WL000681
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215718876
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
Mehalkalan
|
PB-21-002-011-001/147-A
(Chuhanke Khurd)
|
2621002000NRG23060620220018516
|
06/06/2022
|
Ranjit Kaur
|
2621002WL000681
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718994
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
33
|
Mehalkalan
|
PB-21-002-011-001/175-A
(Chuhanke Khurd)
|
2621002000NRG23060620220018520
|
06/06/2022
|
Sukhwinder Kaur
|
2621002WL000681
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718995
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mehalkalan
|
PB-21-002-011-001/176-A
(Chuhanke Khurd)
|
2621002000NRG23060620220018521
|
06/06/2022
|
Puran Chand
|
2621002WL000681
|
Puran Chand
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215718996
|
|
PURAN CHAND DSSO S O NAND RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Mehalkalan
|
PB-21-002-011-001/2-A
(Chuhanke Khurd)
|
2621002000NRG23060620220018524
|
06/06/2022
|
Karmate
|
2621002WL000681
|
Karmate
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215718885
|
|
KARMATE KHAN
|
HDFC BANK LTD(607152)
|
|
36
|
Mehalkalan
|
PB-21-002-011-001/23-A
(Chuhanke Khurd)
|
2621002000NRG23060620220018527
|
06/06/2022
|
Parmi
|
2621002WL000681
|
Parmi
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215718884
|
|
MRS PARMI PARMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mehalkalan
|
PB-21-002-011-001/261-A
(Chuhanke Khurd)
|
2621002000NRG23060620220018530
|
06/06/2022
|
INderjit Kaur
|
2621002WL000681
|
INderjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718997
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
Mehalkalan
|
PB-21-002-011-001/32-B
(Chuhanke Khurd)
|
2621002000NRG23060620220018536
|
06/06/2022
|
Paramjit Kaur
|
2621002WL000681
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215718877
|
|
PARAMJIT KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Mehalkalan
|
PB-21-002-011-001/34-A
(Chuhanke Khurd)
|
2621002000NRG23060620220018538
|
06/06/2022
|
Sarabjit Kaur
|
2621002WL000681
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718886
|
|
SUKHWINDER SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Mehalkalan
|
PB-21-002-011-001/56-B
(Chuhanke Khurd)
|
2621002000NRG23060620220018541
|
06/06/2022
|
Labh Singh
|
2621002WL000681
|
Labh Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215718875
|
|
LABH SINGH DSSO S O KUNDHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Mehalkalan
|
PB-21-002-011-001/66-A
(Chuhanke Khurd)
|
2621002000NRG23060620220018542
|
06/06/2022
|
Gian Singh
|
2621002WL000681
|
Gian Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718873
|
|
GYAN SINGH S O MAHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Mehalkalan
|
PB-21-002-011-001/70-A
(Chuhanke Khurd)
|
2621002000NRG23060620220018543
|
06/06/2022
|
Harbans Kaur
|
2621002WL000681
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718881
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mehalkalan
|
PB-21-002-011-001/8-A
(Chuhanke Khurd)
|
2621002000NRG23060620220018544
|
06/06/2022
|
Sukhwinder Kaur
|
2621002WL000681
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718882
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
Mehalkalan
|
PB-21-002-011-001/89-a
(Chuhanke Khurd)
|
2621002000NRG23060620220018545
|
06/06/2022
|
Karamjit Kaur
|
2621002WL000681
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215719024
|
|
KARAMJIT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
45
|
Mehalkalan
|
PB-21-002-019-001/160-A
(Kalala)
|
2621002000NRG23020620220016493
|
06/06/2022
|
Harjinder kaur
|
2621002WL000644
|
Harjinder kaur
|
00354
|
PUNB0330900
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718887
|
|
CHARANJIT SINGH SO RAJ SINGH KALALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
46
|
Mehalkalan
|
PB-21-002-019-001/55-A
(Kalala)
|
2621002000NRG23060620220018308
|
06/06/2022
|
Paramjit Kaur
|
2621002WL000678
|
Paramjit Kaur
|
00354
|
PUNB0752700
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215719029
|
|
PARAMJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Mehalkalan
|
PB-21-002-019-001/75-A
(Kalala)
|
2621002000NRG23060620220018319
|
06/06/2022
|
Sukhvinder Kaur
|
2621002WL000678
|
Sukhvinder Kaur
|
00354
|
PUNB0752700
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215719032
|
|
SUKHVINDER KAUR WO BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Mehalkalan
|
PB-21-002-019-001/89-A
(Kalala)
|
2621002000NRG23060620220018326
|
06/06/2022
|
Harjinder singh
|
2621002WL000678
|
Harjinder singh
|
00354
|
PUNB0752700
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215719037
|
|
HARJINDER SINGH S/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Mehalkalan
|
PB-21-002-028-001/285-A
(Moom)
|
2621002000NRG23060620220018616
|
06/06/2022
|
JAI PAL
|
2621002WL000682
|
JAI PAL
|
00354
|
PUNB0752700
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718923
|
|
JAI PAL SO GOVARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
50
|
Mehalkalan
|
PB-21-002-008-001/226-A
(Chhiniwal Kalan)
|
2621002000NRG23060620220018360
|
06/06/2022
|
Bhinder Kaur
|
2621002WL000679
|
Bhinder Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215718890
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Mehalkalan
|
PB-21-002-008-001/75-A
(Chhiniwal Kalan)
|
2621002000NRG23060620220018398
|
06/06/2022
|
Balvir kaur
|
2621002WL000679
|
Balvir kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215718891
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mehalkalan
|
PB-21-002-011-001/129-A
(Chuhanke Khurd)
|
2621002000NRG23060620220018511
|
06/06/2022
|
kiranjit kaur
|
2621002WL000681
|
kiranjit kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215718968
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mehalkalan
|
PB-21-002-028-001/107-A
(Moom)
|
2621002000NRG23060620220018550
|
06/06/2022
|
Charnjeet Kaur
|
2621002WL000682
|
Charnjeet Kaur
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718889
|
|
CHARNJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Mehalkalan
|
PB-21-002-028-001/107-A
(Moom)
|
2621002000NRG23060620220018404
|
06/06/2022
|
Charnjeet Kaur
|
2621002WL000680
|
Charnjeet Kaur
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718888
|
|
CHARNJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
55
|
Mehalkalan
|
PB-21-002-019-001/38-B
(Kalala)
|
2621002000NRG23060620220018300
|
06/06/2022
|
simarjit kaur
|
2621002WL000678
|
simarjit kaur
|
00415
|
SBIN0050350
|
846
|
846
|
Rejected
|
11/06/2022
|
|
2215719027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Mehalkalan
|
PB-21-002-028-001/133-A
(Moom)
|
2621002000NRG23060620220018412
|
06/06/2022
|
Surinder Kaur
|
2621002WL000680
|
Surinder Kaur
|
00415
|
SBIN0050350
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215718969
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
57
|
Mehalkalan
|
PB-21-002-008-001/105-A
(Chhiniwal Kalan)
|
2621002000NRG23060620220018333
|
06/06/2022
|
Surjit Kaur
|
2621002WL000679
|
Surjit Kaur
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215718980
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mehalkalan
|
PB-21-002-008-001/11
(Chhiniwal Kalan)
|
2621002000NRG23060620220018334
|
06/06/2022
|
Gurmail Singh
|
2621002WL000679
|
Gurmail Singh
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215718984
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mehalkalan
|
PB-21-002-008-001/113-A
(Chhiniwal Kalan)
|
2621002000NRG23060620220018335
|
06/06/2022
|
Kirnjit Kaur
|
2621002WL000679
|
Kirnjit Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215718973
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mehalkalan
|
PB-21-002-008-001/12
(Chhiniwal Kalan)
|
2621002000NRG23060620220018337
|
06/06/2022
|
Rani Kaur
|
2621002WL000679
|
Rani Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215718847
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mehalkalan
|
PB-21-002-008-001/121-A
(Chhiniwal Kalan)
|
2621002000NRG23060620220018338
|
06/06/2022
|
Amarjeet Kaur
|
2621002WL000679
|
Amarjeet Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215719008
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mehalkalan
|
PB-21-002-008-001/123-A
(Chhiniwal Kalan)
|
2621002000NRG23060620220018339
|
06/06/2022
|
Jagga Singh
|
2621002WL000679
|
Jagga Singh
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215719009
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mehalkalan
|
PB-21-002-008-001/131-A
(Chhiniwal Kalan)
|
2621002000NRG23060620220018340
|
06/06/2022
|
Mohinder Kaur
|
2621002WL000679
|
Mohinder Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215718985
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mehalkalan
|
PB-21-002-008-001/141-A
(Chhiniwal Kalan)
|
2621002000NRG23060620220018343
|
06/06/2022
|
Gurjant Singh
|
2621002WL000679
|
Gurjant Singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718983
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mehalkalan
|
PB-21-002-008-001/147-A
(Chhiniwal Kalan)
|
2621002000NRG23060620220018344
|
06/06/2022
|
Charanjit Kaur
|
2621002WL000679
|
Charanjit Kaur
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215718986
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mehalkalan
|
PB-21-002-008-001/150-A
(Chhiniwal Kalan)
|
2621002000NRG23060620220018345
|
06/06/2022
|
Mejar Singh
|
2621002WL000679
|
Mejar Singh
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215718987
|
|
MRS NASEEB KAUR WO MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mehalkalan
|
PB-21-002-008-001/154-A
(Chhiniwal Kalan)
|
2621002000NRG23060620220018346
|
06/06/2022
|
Dalwar kaur
|
2621002WL000679
|
Dalwar kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215719061
|
|
MRS DALWAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mehalkalan
|
PB-21-002-008-001/158-a
(Chhiniwal Kalan)
|
2621002000NRG23060620220018347
|
06/06/2022
|
Ranjit Kaur
|
2621002WL000679
|
Ranjit Kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215719010
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mehalkalan
|
PB-21-002-008-001/165-a
(Chhiniwal Kalan)
|
2621002000NRG23060620220018348
|
06/06/2022
|
Karamjit Kaur
|
2621002WL000679
|
Karamjit Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215719011
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mehalkalan
|
PB-21-002-008-001/169-A
(Chhiniwal Kalan)
|
2621002000NRG23060620220018349
|
06/06/2022
|
Sukhpreet Kaur
|
2621002WL000679
|
Sukhpreet Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215718864
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mehalkalan
|
PB-21-002-008-001/188-A
(Chhiniwal Kalan)
|
2621002000NRG23060620220018350
|
06/06/2022
|
Darshan Kaur
|
2621002WL000679
|
Darshan Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215719012
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mehalkalan
|
PB-21-002-008-001/19-A
(Chhiniwal Kalan)
|
2621002000NRG23060620220018351
|
06/06/2022
|
Ranjit Kaur
|
2621002WL000679
|
Ranjit Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718988
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mehalkalan
|
PB-21-002-008-001/192-A
(Chhiniwal Kalan)
|
2621002000NRG23060620220018352
|
06/06/2022
|
Pritam Singh
|
2621002WL000679
|
Pritam Singh
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215718978
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mehalkalan
|
PB-21-002-008-001/196-A
(Chhiniwal Kalan)
|
2621002000NRG23060620220018353
|
06/06/2022
|
Manjit kaur
|
2621002WL000679
|
Manjit kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215718989
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mehalkalan
|
PB-21-002-008-001/205-A
(Chhiniwal Kalan)
|
2621002000NRG23060620220018354
|
06/06/2022
|
Gurjit kaur
|
2621002WL000679
|
Gurjit kaur
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215718967
|
|
MRS GURJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mehalkalan
|
PB-21-002-008-001/206-A
(Chhiniwal Kalan)
|
2621002000NRG23060620220018355
|
06/06/2022
|
Parsa Singh
|
2621002WL000679
|
Parsa Singh
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215718846
|
|
MR PARSA SINGH SO BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mehalkalan
|
PB-21-002-008-001/221-A
(Chhiniwal Kalan)
|
2621002000NRG23060620220018358
|
06/06/2022
|
Parmjit Kaur
|
2621002WL000679
|
Parmjit Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215718936
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mehalkalan
|
PB-21-002-008-001/255-A
(Chhiniwal Kalan)
|
2621002000NRG23060620220018365
|
06/06/2022
|
Paramjit Kaur
|
2621002WL000679
|
Paramjit Kaur
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215718944
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mehalkalan
|
PB-21-002-008-001/256-A
(Chhiniwal Kalan)
|
2621002000NRG23060620220018366
|
06/06/2022
|
Kulwinder Kaur
|
2621002WL000679
|
Kulwinder Kaur
|
00415
|
SBIN0050405
|
1974
|
1974
|
Rejected
|
11/06/2022
|
|
2215719060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
Mehalkalan
|
PB-21-002-008-001/288-A
(Chhiniwal Kalan)
|
2621002000NRG23060620220018371
|
06/06/2022
|
Nirbhai Singh
|
2621002WL000679
|
Nirbhai Singh
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215718991
|
|
MR NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mehalkalan
|
PB-21-002-008-001/294-A
(Chhiniwal Kalan)
|
2621002000NRG23060620220018372
|
06/06/2022
|
Shrem
|
2621002WL000679
|
Shrem
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215718845
|
|
MRS SAREM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mehalkalan
|
PB-21-002-008-001/300-A
(Chhiniwal Kalan)
|
2621002000NRG23060620220018374
|
06/06/2022
|
Charanjit Kaur
|
2621002WL000679
|
Charanjit Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215718933
|
|
MRS CHARANJIT KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mehalkalan
|
PB-21-002-008-001/320-A
(Chhiniwal Kalan)
|
2621002000NRG23060620220018377
|
06/06/2022
|
Hakam Singh
|
2621002WL000679
|
Hakam Singh
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215718941
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mehalkalan
|
PB-21-002-008-001/325-A
(Chhiniwal Kalan)
|
2621002000NRG23060620220018378
|
06/06/2022
|
Avtar Singh
|
2621002WL000679
|
Avtar Singh
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215718927
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mehalkalan
|
PB-21-002-008-001/339-A
(Chhiniwal Kalan)
|
2621002000NRG23060620220018379
|
06/06/2022
|
Sukhchain Singh
|
2621002WL000679
|
Sukhchain Singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215719001
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Mehalkalan
|
PB-21-002-008-001/61-A
(Chhiniwal Kalan)
|
2621002000NRG23060620220018395
|
06/06/2022
|
Darshan Singh
|
2621002WL000679
|
Darshan Singh
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215719013
|
|
SHRI DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mehalkalan
|
PB-21-002-008-001/74-A
(Chhiniwal Kalan)
|
2621002000NRG23060620220018397
|
06/06/2022
|
Sukhwinder Kaur
|
2621002WL000679
|
Sukhwinder Kaur
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215718943
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mehalkalan
|
PB-21-002-008-001/79-A
(Chhiniwal Kalan)
|
2621002000NRG23060620220018399
|
06/06/2022
|
Darshan Singh
|
2621002WL000679
|
Darshan Singh
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215719014
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mehalkalan
|
PB-21-002-008-001/87-A
(Chhiniwal Kalan)
|
2621002000NRG23060620220018400
|
06/06/2022
|
Baljit Kaur
|
2621002WL000679
|
Baljit Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Rejected
|
11/06/2022
|
|
2215719015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
Mehalkalan
|
PB-21-002-019-001/148-A
(Kalala)
|
2621002000NRG23020620220016489
|
06/06/2022
|
Manjit Kaur
|
2621002WL000644
|
Manjit Kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215719025
|
|
MANJIT KAUR W/O HARDEEP SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
91
|
Mehalkalan
|
PB-21-002-019-001/157-A
(Kalala)
|
2621002000NRG23020620220016490
|
06/06/2022
|
Harwinder kaur
|
2621002WL000644
|
Harwinder kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718861
|
|
MRS HARWINDER KAUR WO BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Mehalkalan
|
PB-21-002-019-001/159-A
(Kalala)
|
2621002000NRG23020620220016491
|
06/06/2022
|
Kamaljit kaur
|
2621002WL000644
|
Kamaljit kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215719073
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Mehalkalan
|
PB-21-002-019-001/17-A
(Kalala)
|
2621002000NRG23020620220016494
|
06/06/2022
|
Mehar Singh
|
2621002WL000644
|
Mehar Singh
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215718893
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Mehalkalan
|
PB-21-002-019-001/26-A
(Kalala)
|
2621002000NRG23060620220018293
|
06/06/2022
|
Amarjit Kaur
|
2621002WL000678
|
Amarjit Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718860
|
|
MRS AMARJIT KAUR WO SAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Mehalkalan
|
PB-21-002-019-001/26-A
(Kalala)
|
2621002000NRG23060620220018292
|
06/06/2022
|
Sagar Singh
|
2621002WL000678
|
Sagar Singh
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215719016
|
|
MR SAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Mehalkalan
|
PB-21-002-019-001/31-A
(Kalala)
|
2621002000NRG23060620220018296
|
06/06/2022
|
Manjit Kaur
|
2621002WL000678
|
Manjit Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215719026
|
|
MR MANJIT KAUR WO ROOPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Mehalkalan
|
PB-21-002-019-001/34-A
(Kalala)
|
2621002000NRG23060620220018298
|
06/06/2022
|
Kaka Singh
|
2621002WL000678
|
Kaka Singh
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215719017
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Mehalkalan
|
PB-21-002-019-001/39-A
(Kalala)
|
2621002000NRG23060620220018301
|
06/06/2022
|
Gurmel Kaur
|
2621002WL000678
|
Gurmel Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215719028
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Mehalkalan
|
PB-21-002-019-001/41-A
(Kalala)
|
2621002000NRG23060620220018302
|
06/06/2022
|
Charnjit Kaur
|
2621002WL000678
|
Charnjit Kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215719018
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Mehalkalan
|
PB-21-002-019-001/44-A
(Kalala)
|
2621002000NRG23060620220018303
|
06/06/2022
|
Baljit Kaur
|
2621002WL000678
|
Baljit Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215719019
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Mehalkalan
|
PB-21-002-019-001/46-B
(Kalala)
|
2621002000NRG23060620220018304
|
06/06/2022
|
Ramandeep kaur
|
2621002WL000678
|
Ramandeep kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718862
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Mehalkalan
|
PB-21-002-019-001/49-A
(Kalala)
|
2621002000NRG23060620220018305
|
06/06/2022
|
Manjit Kaur
|
2621002WL000678
|
Manjit Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215719020
|
|
MRS MANJEET KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Mehalkalan
|
PB-21-002-019-001/50-B
(Kalala)
|
2621002000NRG23060620220018306
|
06/06/2022
|
gurmit kaur
|
2621002WL000678
|
gurmit kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215719021
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Mehalkalan
|
PB-21-002-019-001/51-A
(Kalala)
|
2621002000NRG23060620220018307
|
06/06/2022
|
Manjit Kaur
|
2621002WL000678
|
Manjit Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215719022
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Mehalkalan
|
PB-21-002-019-001/63-A
(Kalala)
|
2621002000NRG23060620220018310
|
06/06/2022
|
Surinder Kaur
|
2621002WL000678
|
Surinder Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215719023
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Mehalkalan
|
PB-21-002-019-001/66-A
(Kalala)
|
2621002000NRG23060620220018312
|
06/06/2022
|
Harkit kaur
|
2621002WL000678
|
Harkit kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215719030
|
|
MRS HARKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Mehalkalan
|
PB-21-002-019-001/67-A
(Kalala)
|
2621002000NRG23060620220018313
|
06/06/2022
|
Harvinder Kaur
|
2621002WL000678
|
Harvinder Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215718819
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Mehalkalan
|
PB-21-002-019-001/7-A
(Kalala)
|
2621002000NRG23060620220018314
|
06/06/2022
|
Gurmail Kaur
|
2621002WL000678
|
Gurmail Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215719031
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Mehalkalan
|
PB-21-002-019-001/71-A
(Kalala)
|
2621002000NRG23060620220018316
|
06/06/2022
|
Mandeep kaur
|
2621002WL000678
|
Mandeep kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718863
|
|
MRS MANDEEP KAUR WO MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Mehalkalan
|
PB-21-002-019-001/78-A
(Kalala)
|
2621002000NRG23060620220018321
|
06/06/2022
|
Hardev Kaur
|
2621002WL000678
|
Hardev Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215718820
|
|
HARDEV KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
111
|
Mehalkalan
|
PB-21-002-019-001/82-A
(Kalala)
|
2621002000NRG23060620220018322
|
06/06/2022
|
Karamjit Kaur
|
2621002WL000678
|
Karamjit Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215719033
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Mehalkalan
|
PB-21-002-019-001/86-A
(Kalala)
|
2621002000NRG23060620220018323
|
06/06/2022
|
Harbans Kaur
|
2621002WL000678
|
Harbans Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215719034
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Mehalkalan
|
PB-21-002-019-001/86-A
(Kalala)
|
2621002000NRG23060620220018324
|
06/06/2022
|
Sukhdev Singh
|
2621002WL000678
|
Sukhdev Singh
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215719035
|
|
SUKHDEV SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Mehalkalan
|
PB-21-002-019-001/87-A
(Kalala)
|
2621002000NRG23060620220018325
|
06/06/2022
|
Gurman Kaur
|
2621002WL000678
|
Gurman Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215719036
|
|
GURNAM KAUR W/O BALWINDER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
115
|
Mehalkalan
|
PB-21-002-019-001/9-A
(Kalala)
|
2621002000NRG23060620220018327
|
06/06/2022
|
Manjit Kaur
|
2621002WL000678
|
Manjit Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718821
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Mehalkalan
|
PB-21-002-019-001/97-A
(Kalala)
|
2621002000NRG23060620220018329
|
06/06/2022
|
Angrej Singh
|
2621002WL000678
|
Angrej Singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215719038
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Mehalkalan
|
PB-21-002-019-001/98-A
(Kalala)
|
2621002000NRG23060620220018331
|
06/06/2022
|
Amar Kaur
|
2621002WL000678
|
Amar Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215719039
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Mehalkalan
|
PB-21-002-028-001/100-A
(Moom)
|
2621002000NRG23060620220018401
|
06/06/2022
|
Mandeep Kaur
|
2621002WL000680
|
Mandeep Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718939
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Mehalkalan
|
PB-21-002-028-001/100-A
(Moom)
|
2621002000NRG23060620220018547
|
06/06/2022
|
Mandeep Kaur
|
2621002WL000682
|
Mandeep Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718940
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Mehalkalan
|
PB-21-002-028-001/102-A
(Moom)
|
2621002000NRG23060620220018548
|
06/06/2022
|
Karamjit Kaur
|
2621002WL000682
|
Karamjit Kaur
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215719040
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Mehalkalan
|
PB-21-002-028-001/102-A
(Moom)
|
2621002000NRG23060620220018402
|
06/06/2022
|
Karamjit Kaur
|
2621002WL000680
|
Karamjit Kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215719041
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Mehalkalan
|
PB-21-002-028-001/104-A
(Moom)
|
2621002000NRG23060620220018403
|
06/06/2022
|
Daljeet Kaur
|
2621002WL000680
|
Daljeet Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215719043
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Mehalkalan
|
PB-21-002-028-001/104-A
(Moom)
|
2621002000NRG23060620220018549
|
06/06/2022
|
Daljeet Kaur
|
2621002WL000682
|
Daljeet Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215719042
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Mehalkalan
|
PB-21-002-028-001/110-A
(Moom)
|
2621002000NRG23060620220018551
|
06/06/2022
|
Gurmeet Kaur
|
2621002WL000682
|
Gurmeet Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718822
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Mehalkalan
|
PB-21-002-028-001/110-A
(Moom)
|
2621002000NRG23060620220018405
|
06/06/2022
|
Gurmeet Kaur
|
2621002WL000680
|
Gurmeet Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718823
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Mehalkalan
|
PB-21-002-028-001/113-A
(Moom)
|
2621002000NRG23060620220018552
|
06/06/2022
|
Nasib Kaur
|
2621002WL000682
|
Nasib Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718915
|
|
MRS NASIB KAUR PLA NO5204
|
STATE BANK OF INDIA(508548)
|
|
127
|
Mehalkalan
|
PB-21-002-028-001/116-A
(Moom)
|
2621002000NRG23060620220018553
|
06/06/2022
|
BalVinder Kaur
|
2621002WL000682
|
BalVinder Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718972
|
|
MRS BALWINDER KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Mehalkalan
|
PB-21-002-028-001/116-A
(Moom)
|
2621002000NRG23060620220018406
|
06/06/2022
|
BalVinder Kaur
|
2621002WL000680
|
BalVinder Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718919
|
|
MRS BALWINDER KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Mehalkalan
|
PB-21-002-028-001/119-A
(Moom)
|
2621002000NRG23060620220018407
|
06/06/2022
|
Kulwinder Kaur
|
2621002WL000680
|
Kulwinder Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718824
|
|
MRS KULWIDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Mehalkalan
|
PB-21-002-028-001/120-A
(Moom)
|
2621002000NRG23060620220018408
|
06/06/2022
|
Amarjit Kaur
|
2621002WL000680
|
Amarjit Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215719045
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
Mehalkalan
|
PB-21-002-028-001/120-A
(Moom)
|
2621002000NRG23060620220018554
|
06/06/2022
|
Amarjit Kaur
|
2621002WL000682
|
Amarjit Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215719044
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
132
|
Mehalkalan
|
PB-21-002-028-001/124-A
(Moom)
|
2621002000NRG23060620220018409
|
06/06/2022
|
Charanjit Kaur
|
2621002WL000680
|
Charanjit Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215719046
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Mehalkalan
|
PB-21-002-028-001/126-A
(Moom)
|
2621002000NRG23060620220018556
|
06/06/2022
|
Binder Kaur
|
2621002WL000682
|
Binder Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215718942
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Mehalkalan
|
PB-21-002-028-001/128-A
(Moom)
|
2621002000NRG23060620220018557
|
06/06/2022
|
Lachhmi Kaur
|
2621002WL000682
|
Lachhmi Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215718826
|
|
LACHHMI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Mehalkalan
|
PB-21-002-028-001/128-A
(Moom)
|
2621002000NRG23060620220018410
|
06/06/2022
|
Lachhmi Kaur
|
2621002WL000680
|
Lachhmi Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215718825
|
|
LACHHMI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Mehalkalan
|
PB-21-002-028-001/130-A
(Moom)
|
2621002000NRG23060620220018411
|
06/06/2022
|
Baljit Kaur
|
2621002WL000680
|
Baljit Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718827
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Mehalkalan
|
PB-21-002-028-001/130-A
(Moom)
|
2621002000NRG23060620220018558
|
06/06/2022
|
Baljit Kaur
|
2621002WL000682
|
Baljit Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718828
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Mehalkalan
|
PB-21-002-028-001/137-A
(Moom)
|
2621002000NRG23060620220018559
|
06/06/2022
|
Ramasra Singh
|
2621002WL000682
|
Ramasra Singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Rejected
|
11/06/2022
|
|
2215718951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
Mehalkalan
|
PB-21-002-028-001/137-A
(Moom)
|
2621002000NRG23060620220018413
|
06/06/2022
|
Ramasra Singh
|
2621002WL000680
|
Ramasra Singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Rejected
|
11/06/2022
|
|
2215718952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
Mehalkalan
|
PB-21-002-028-001/139-A
(Moom)
|
2621002000NRG23060620220018414
|
06/06/2022
|
Charanjit Kaur
|
2621002WL000680
|
Charanjit Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718953
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Mehalkalan
|
PB-21-002-028-001/139-A
(Moom)
|
2621002000NRG23060620220018560
|
06/06/2022
|
Charanjit Kaur
|
2621002WL000682
|
Charanjit Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718954
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Mehalkalan
|
PB-21-002-028-001/14-A
(Moom)
|
2621002000NRG23060620220018561
|
06/06/2022
|
Simranjit Kaur
|
2621002WL000682
|
Simranjit Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718829
|
|
SIMRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Mehalkalan
|
PB-21-002-028-001/14-A
(Moom)
|
2621002000NRG23060620220018415
|
06/06/2022
|
Simranjit Kaur
|
2621002WL000680
|
Simranjit Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718830
|
|
SIMRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Mehalkalan
|
PB-21-002-028-001/141-A
(Moom)
|
2621002000NRG23060620220018417
|
06/06/2022
|
Kiranjit Kaur
|
2621002WL000680
|
Kiranjit Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215719047
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Mehalkalan
|
PB-21-002-028-001/141-A
(Moom)
|
2621002000NRG23060620220018563
|
06/06/2022
|
Kiranjit Kaur
|
2621002WL000682
|
Kiranjit Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215719048
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Mehalkalan
|
PB-21-002-028-001/143-A
(Moom)
|
2621002000NRG23060620220018564
|
06/06/2022
|
Ranjit Kaur
|
2621002WL000682
|
Ranjit Kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215718831
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Mehalkalan
|
PB-21-002-028-001/145-A
(Moom)
|
2621002000NRG23060620220018567
|
06/06/2022
|
Karamjit Kaur
|
2621002WL000682
|
Karamjit Kaur
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215718833
|
|
MASTER DAVINDER SINGH UGS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Mehalkalan
|
PB-21-002-028-001/145-A
(Moom)
|
2621002000NRG23060620220018419
|
06/06/2022
|
Karamjit Kaur
|
2621002WL000680
|
Karamjit Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718832
|
|
MASTER DAVINDER SINGH UGS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Mehalkalan
|
PB-21-002-028-001/148-A
(Moom)
|
2621002000NRG23060620220018420
|
06/06/2022
|
BALJINDER KAUR
|
2621002WL000680
|
BALJINDER KAUR
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215719062
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Mehalkalan
|
PB-21-002-028-001/148-A
(Moom)
|
2621002000NRG23060620220018568
|
06/06/2022
|
BALJINDER KAUR
|
2621002WL000682
|
BALJINDER KAUR
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215719063
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Mehalkalan
|
PB-21-002-028-001/149-A
(Moom)
|
2621002000NRG23060620220018569
|
06/06/2022
|
Rajvinder Kaur
|
2621002WL000682
|
Rajvinder Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215719049
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Mehalkalan
|
PB-21-002-028-001/149-A
(Moom)
|
2621002000NRG23060620220018421
|
06/06/2022
|
Rajvinder Kaur
|
2621002WL000680
|
Rajvinder Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215719050
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Mehalkalan
|
PB-21-002-028-001/150-A
(Moom)
|
2621002000NRG23060620220018570
|
06/06/2022
|
Sajjan Singh
|
2621002WL000682
|
Sajjan Singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718957
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Mehalkalan
|
PB-21-002-028-001/151-A
(Moom)
|
2621002000NRG23060620220018571
|
06/06/2022
|
Mandeep Kaur
|
2621002WL000682
|
Mandeep Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215719052
|
|
UPKAR SINGH
|
HDFC BANK LTD(607152)
|
|
155
|
Mehalkalan
|
PB-21-002-028-001/151-A
(Moom)
|
2621002000NRG23060620220018422
|
06/06/2022
|
Mandeep Kaur
|
2621002WL000680
|
Mandeep Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215719051
|
|
UPKAR SINGH
|
HDFC BANK LTD(607152)
|
|
156
|
Mehalkalan
|
PB-21-002-028-001/153-A
(Moom)
|
2621002000NRG23060620220018423
|
06/06/2022
|
Sukhwinder Kaur
|
2621002WL000680
|
Sukhwinder Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215718910
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Mehalkalan
|
PB-21-002-028-001/154-A
(Moom)
|
2621002000NRG23060620220018424
|
06/06/2022
|
Harbans Kaur
|
2621002WL000680
|
Harbans Kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215718835
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
158
|
Mehalkalan
|
PB-21-002-028-001/154-A
(Moom)
|
2621002000NRG23060620220018572
|
06/06/2022
|
Harbans Kaur
|
2621002WL000682
|
Harbans Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718834
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
159
|
Mehalkalan
|
PB-21-002-028-001/155-A
(Moom)
|
2621002000NRG23060620220018573
|
06/06/2022
|
Nikki Kaur
|
2621002WL000682
|
Nikki Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718924
|
|
MRS NIKKI KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Mehalkalan
|
PB-21-002-028-001/155-A
(Moom)
|
2621002000NRG23060620220018425
|
06/06/2022
|
Nikki Kaur
|
2621002WL000680
|
Nikki Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215718925
|
|
MRS NIKKI KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Mehalkalan
|
PB-21-002-028-001/161-A
(Moom)
|
2621002000NRG23060620220018426
|
06/06/2022
|
Manjit Kaur
|
2621002WL000680
|
Manjit Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215719074
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Mehalkalan
|
PB-21-002-028-001/161-A
(Moom)
|
2621002000NRG23060620220018574
|
06/06/2022
|
Manjit Kaur
|
2621002WL000682
|
Manjit Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215719075
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Mehalkalan
|
PB-21-002-028-001/167-A
(Moom)
|
2621002000NRG23060620220018575
|
06/06/2022
|
Rakha Singh
|
2621002WL000682
|
Rakha Singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718836
|
|
RAKHA SINGH
|
HDFC BANK LTD(607152)
|
|
164
|
Mehalkalan
|
PB-21-002-028-001/174-A
(Moom)
|
2621002000NRG23060620220018576
|
06/06/2022
|
Lakhvir Kaur
|
2621002WL000682
|
Lakhvir Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718838
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Mehalkalan
|
PB-21-002-028-001/174-A
(Moom)
|
2621002000NRG23060620220018427
|
06/06/2022
|
Lakhvir Kaur
|
2621002WL000680
|
Lakhvir Kaur
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215718837
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Mehalkalan
|
PB-21-002-028-001/175-A
(Moom)
|
2621002000NRG23060620220018428
|
06/06/2022
|
Beant Kaur
|
2621002WL000680
|
Beant Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718840
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Mehalkalan
|
PB-21-002-028-001/175-A
(Moom)
|
2621002000NRG23060620220018577
|
06/06/2022
|
Beant Kaur
|
2621002WL000682
|
Beant Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718839
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Mehalkalan
|
PB-21-002-028-001/177-A
(Moom)
|
2621002000NRG23060620220018578
|
06/06/2022
|
Paramjit Kaur
|
2621002WL000682
|
Paramjit Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215719054
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Mehalkalan
|
PB-21-002-028-001/177-A
(Moom)
|
2621002000NRG23060620220018429
|
06/06/2022
|
Paramjit Kaur
|
2621002WL000680
|
Paramjit Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215719053
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Mehalkalan
|
PB-21-002-028-001/180-A
(Moom)
|
2621002000NRG23060620220018430
|
06/06/2022
|
Hakam Singh
|
2621002WL000680
|
Hakam Singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718977
|
|
HAKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Mehalkalan
|
PB-21-002-028-001/180-A
(Moom)
|
2621002000NRG23060620220018431
|
06/06/2022
|
Harbans Kaur
|
2621002WL000680
|
Harbans Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215718841
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
172
|
Mehalkalan
|
PB-21-002-028-001/180-A
(Moom)
|
2621002000NRG23060620220018579
|
06/06/2022
|
Harbans Kaur
|
2621002WL000682
|
Harbans Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215718842
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
173
|
Mehalkalan
|
PB-21-002-028-001/182-A
(Moom)
|
2621002000NRG23060620220018580
|
06/06/2022
|
Bhola Singh
|
2621002WL000682
|
Bhola Singh
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215718843
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Mehalkalan
|
PB-21-002-028-001/185-A
(Moom)
|
2621002000NRG23060620220018581
|
06/06/2022
|
Hakam Singh
|
2621002WL000682
|
Hakam Singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718844
|
|
SHRI HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Mehalkalan
|
PB-21-002-028-001/185-A
(Moom)
|
2621002000NRG23060620220018432
|
06/06/2022
|
Hakam Singh
|
2621002WL000680
|
Hakam Singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718894
|
|
SHRI HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Mehalkalan
|
PB-21-002-028-001/188-A
(Moom)
|
2621002000NRG23060620220018433
|
06/06/2022
|
Paramjit Kaur
|
2621002WL000680
|
Paramjit Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215719056
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Mehalkalan
|
PB-21-002-028-001/188-A
(Moom)
|
2621002000NRG23060620220018582
|
06/06/2022
|
Paramjit Kaur
|
2621002WL000682
|
Paramjit Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215719055
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Mehalkalan
|
PB-21-002-028-001/195-A
(Moom)
|
2621002000NRG23060620220018583
|
06/06/2022
|
Labh Singh
|
2621002WL000682
|
Labh Singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718896
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
179
|
Mehalkalan
|
PB-21-002-028-001/195-A
(Moom)
|
2621002000NRG23060620220018434
|
06/06/2022
|
Labh Singh
|
2621002WL000680
|
Labh Singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718895
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
180
|
Mehalkalan
|
PB-21-002-028-001/20-A
(Moom)
|
2621002000NRG23060620220018436
|
06/06/2022
|
Karamjit Kaur
|
2621002WL000680
|
Karamjit Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215719057
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Mehalkalan
|
PB-21-002-028-001/210-A
(Moom)
|
2621002000NRG23060620220018437
|
06/06/2022
|
harmit kaur
|
2621002WL000680
|
harmit kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215719072
|
|
MRS HARMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Mehalkalan
|
PB-21-002-028-001/210-A
(Moom)
|
2621002000NRG23060620220018585
|
06/06/2022
|
Jagtar singh
|
2621002WL000682
|
Jagtar singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718976
|
|
JAGTAR SINGH S/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
183
|
Mehalkalan
|
PB-21-002-028-001/211-A
(Moom)
|
2621002000NRG23060620220018586
|
06/06/2022
|
Gurmit Kaur
|
2621002WL000682
|
Gurmit Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718921
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Mehalkalan
|
PB-21-002-028-001/211-A
(Moom)
|
2621002000NRG23060620220018438
|
06/06/2022
|
Gurmit Kaur
|
2621002WL000680
|
Gurmit Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718920
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Mehalkalan
|
PB-21-002-028-001/22-A
(Moom)
|
2621002000NRG23060620220018588
|
06/06/2022
|
BIMLA KAUR
|
2621002WL000682
|
BIMLA KAUR
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215718926
|
|
MRS BIMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Mehalkalan
|
PB-21-002-028-001/221-A
(Moom)
|
2621002000NRG23060620220018589
|
06/06/2022
|
Amarjit Kaur
|
2621002WL000682
|
Amarjit Kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215718938
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Mehalkalan
|
PB-21-002-028-001/221-A
(Moom)
|
2621002000NRG23060620220018440
|
06/06/2022
|
Amarjit Kaur
|
2621002WL000680
|
Amarjit Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215718937
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Mehalkalan
|
PB-21-002-028-001/222-A
(Moom)
|
2621002000NRG23060620220018441
|
06/06/2022
|
Amarjit Kaur
|
2621002WL000680
|
Amarjit Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718912
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
189
|
Mehalkalan
|
PB-21-002-028-001/222-A
(Moom)
|
2621002000NRG23060620220018590
|
06/06/2022
|
Amarjit Kaur
|
2621002WL000682
|
Amarjit Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718911
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
190
|
Mehalkalan
|
PB-21-002-028-001/228-B
(Moom)
|
2621002000NRG23060620220018592
|
06/06/2022
|
PARAMJIT KAUR
|
2621002WL000682
|
PARAMJIT KAUR
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215718868
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Mehalkalan
|
PB-21-002-028-001/228-B
(Moom)
|
2621002000NRG23060620220018443
|
06/06/2022
|
PARAMJIT KAUR
|
2621002WL000680
|
PARAMJIT KAUR
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215718867
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Mehalkalan
|
PB-21-002-028-001/229-A
(Moom)
|
2621002000NRG23060620220018593
|
06/06/2022
|
Hakam Singh
|
2621002WL000682
|
Hakam Singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215719067
|
|
HAKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Mehalkalan
|
PB-21-002-028-001/232-A
(Moom)
|
2621002000NRG23060620220018594
|
06/06/2022
|
Charanjit Kaur
|
2621002WL000682
|
Charanjit Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718870
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Mehalkalan
|
PB-21-002-028-001/232-A
(Moom)
|
2621002000NRG23060620220018444
|
06/06/2022
|
Charanjit Kaur
|
2621002WL000680
|
Charanjit Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215718869
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Mehalkalan
|
PB-21-002-028-001/233-A
(Moom)
|
2621002000NRG23060620220018445
|
06/06/2022
|
Aamandeep Kaur
|
2621002WL000680
|
Aamandeep Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215718930
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Mehalkalan
|
PB-21-002-028-001/233-A
(Moom)
|
2621002000NRG23060620220018595
|
06/06/2022
|
Aamandeep Kaur
|
2621002WL000682
|
Aamandeep Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718929
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Mehalkalan
|
PB-21-002-028-001/240-A
(Moom)
|
2621002000NRG23060620220018596
|
06/06/2022
|
INDERJIT AKUR
|
2621002WL000682
|
INDERJIT AKUR
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215718865
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Mehalkalan
|
PB-21-002-028-001/240-A
(Moom)
|
2621002000NRG23060620220018446
|
06/06/2022
|
INDERJIT AKUR
|
2621002WL000680
|
INDERJIT AKUR
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215718866
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Mehalkalan
|
PB-21-002-028-001/245-A
(Moom)
|
2621002000NRG23060620220018447
|
06/06/2022
|
Amarjit Kaur
|
2621002WL000680
|
Amarjit Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718981
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Mehalkalan
|
PB-21-002-028-001/245-A
(Moom)
|
2621002000NRG23060620220018597
|
06/06/2022
|
Amarjit Kaur
|
2621002WL000682
|
Amarjit Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718982
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Mehalkalan
|
PB-21-002-028-001/246-A
(Moom)
|
2621002000NRG23060620220018598
|
06/06/2022
|
kuldeep kaur
|
2621002WL000682
|
kuldeep kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215719070
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Mehalkalan
|
PB-21-002-028-001/246-A
(Moom)
|
2621002000NRG23060620220018448
|
06/06/2022
|
kuldeep kaur
|
2621002WL000680
|
kuldeep kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215719071
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Mehalkalan
|
PB-21-002-028-001/247-A
(Moom)
|
2621002000NRG23060620220018449
|
06/06/2022
|
hardeep kaur
|
2621002WL000680
|
hardeep kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215719069
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Mehalkalan
|
PB-21-002-028-001/247-A
(Moom)
|
2621002000NRG23060620220018599
|
06/06/2022
|
hardeep kaur
|
2621002WL000682
|
hardeep kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215719068
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Mehalkalan
|
PB-21-002-028-001/255-A
(Moom)
|
2621002000NRG23060620220018601
|
06/06/2022
|
Sukhdev Singh
|
2621002WL000682
|
Sukhdev Singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718918
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
206
|
Mehalkalan
|
PB-21-002-028-001/256-A
(Moom)
|
2621002000NRG23060620220018602
|
06/06/2022
|
SUKHJIT KAUR
|
2621002WL000682
|
SUKHJIT KAUR
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718857
|
|
SUKHJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Mehalkalan
|
PB-21-002-028-001/256-A
(Moom)
|
2621002000NRG23060620220018451
|
06/06/2022
|
SUKHJIT KAUR
|
2621002WL000680
|
SUKHJIT KAUR
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215718856
|
|
SUKHJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Mehalkalan
|
PB-21-002-028-001/257-A
(Moom)
|
2621002000NRG23060620220018603
|
06/06/2022
|
GURMEL KAUR
|
2621002WL000682
|
GURMEL KAUR
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215719066
|
|
MRS GURMEL KAUR PLA 169008 DSSO BARNALA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Mehalkalan
|
PB-21-002-028-001/261-A
(Moom)
|
2621002000NRG23060620220018604
|
06/06/2022
|
KARAMJIT KAUR
|
2621002WL000682
|
KARAMJIT KAUR
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718932
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
210
|
Mehalkalan
|
PB-21-002-028-001/261-A
(Moom)
|
2621002000NRG23060620220018452
|
06/06/2022
|
KARAMJIT KAUR
|
2621002WL000680
|
KARAMJIT KAUR
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215718931
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
211
|
Mehalkalan
|
PB-21-002-028-001/262-A
(Moom)
|
2621002000NRG23060620220018453
|
06/06/2022
|
BALJIT KAUR
|
2621002WL000680
|
BALJIT KAUR
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718849
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Mehalkalan
|
PB-21-002-028-001/262-A
(Moom)
|
2621002000NRG23060620220018605
|
06/06/2022
|
BALJIT KAUR
|
2621002WL000682
|
BALJIT KAUR
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718848
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Mehalkalan
|
PB-21-002-028-001/263-A
(Moom)
|
2621002000NRG23060620220018606
|
06/06/2022
|
Balvir singh
|
2621002WL000682
|
Balvir singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718913
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Mehalkalan
|
PB-21-002-028-001/263-A
(Moom)
|
2621002000NRG23060620220018454
|
06/06/2022
|
Balvir singh
|
2621002WL000680
|
Balvir singh
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215718914
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
Mehalkalan
|
PB-21-002-028-001/27-A
(Moom)
|
2621002000NRG23060620220018455
|
06/06/2022
|
Gurmit Kaur
|
2621002WL000680
|
Gurmit Kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215718897
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
216
|
Mehalkalan
|
PB-21-002-028-001/27-A
(Moom)
|
2621002000NRG23060620220018607
|
06/06/2022
|
Gurmit Kaur
|
2621002WL000682
|
Gurmit Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718898
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
217
|
Mehalkalan
|
PB-21-002-028-001/270-A
(Moom)
|
2621002000NRG23060620220018608
|
06/06/2022
|
GURPREET KAUR
|
2621002WL000682
|
GURPREET KAUR
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215719064
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Mehalkalan
|
PB-21-002-028-001/270-A
(Moom)
|
2621002000NRG23060620220018456
|
06/06/2022
|
GURPREET KAUR
|
2621002WL000680
|
GURPREET KAUR
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215719065
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Mehalkalan
|
PB-21-002-028-001/277-A
(Moom)
|
2621002000NRG23060620220018611
|
06/06/2022
|
urmla rani
|
2621002WL000682
|
urmla rani
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718858
|
|
MRS URMILA RANI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Mehalkalan
|
PB-21-002-028-001/283-A
(Moom)
|
2621002000NRG23060620220018614
|
06/06/2022
|
PARAMJIT KAUR
|
2621002WL000682
|
PARAMJIT KAUR
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718855
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Mehalkalan
|
PB-21-002-028-001/284-A
(Moom)
|
2621002000NRG23060620220018615
|
06/06/2022
|
MOHINDER KAUR
|
2621002WL000682
|
MOHINDER KAUR
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215718928
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Mehalkalan
|
PB-21-002-028-001/288-A
(Moom)
|
2621002000NRG23060620220018617
|
06/06/2022
|
KIRANDEEP KAUR
|
2621002WL000682
|
KIRANDEEP KAUR
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718854
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Mehalkalan
|
PB-21-002-028-001/288-A
(Moom)
|
2621002000NRG23060620220018462
|
06/06/2022
|
KIRANDEEP KAUR
|
2621002WL000680
|
KIRANDEEP KAUR
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215718853
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Mehalkalan
|
PB-21-002-028-001/289-A
(Moom)
|
2621002000NRG23060620220018463
|
06/06/2022
|
PARAMJIT KAUR
|
2621002WL000680
|
PARAMJIT KAUR
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718934
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
225
|
Mehalkalan
|
PB-21-002-028-001/289-A
(Moom)
|
2621002000NRG23060620220018618
|
06/06/2022
|
PARAMJIT KAUR
|
2621002WL000682
|
PARAMJIT KAUR
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718935
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
226
|
Mehalkalan
|
PB-21-002-028-001/301-A
(Moom)
|
2621002000NRG23060620220018619
|
06/06/2022
|
Rajpal Kaur
|
2621002WL000682
|
Rajpal Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215718922
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Mehalkalan
|
PB-21-002-028-001/306-A
(Moom)
|
2621002000NRG23060620220018464
|
06/06/2022
|
Rajia
|
2621002WL000680
|
Rajia
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215718859
|
|
MRS RAJIA A
|
STATE BANK OF INDIA(508548)
|
|
228
|
Mehalkalan
|
PB-21-002-028-001/311-A
(Moom)
|
2621002000NRG23060620220018620
|
06/06/2022
|
Gurcharan Singh
|
2621002WL000682
|
Gurcharan Singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718850
|
|
GURCHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Mehalkalan
|
PB-21-002-028-001/32-A
(Moom)
|
2621002000NRG23060620220018625
|
06/06/2022
|
Pal Singh
|
2621002WL000682
|
Pal Singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718958
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Mehalkalan
|
PB-21-002-028-001/33-A
(Moom)
|
2621002000NRG23060620220018469
|
06/06/2022
|
Jagga Singh
|
2621002WL000680
|
Jagga Singh
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215718899
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
Mehalkalan
|
PB-21-002-028-001/43
(Moom)
|
2621002000NRG23060620220018475
|
06/06/2022
|
Manjit Kaur
|
2621002WL000680
|
Manjit Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718900
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
232
|
Mehalkalan
|
PB-21-002-028-001/43
(Moom)
|
2621002000NRG23060620220018632
|
06/06/2022
|
Manjit Kaur
|
2621002WL000682
|
Manjit Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718901
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
233
|
Mehalkalan
|
PB-21-002-028-001/432-A
(Moom)
|
2621002000NRG23060620220018633
|
06/06/2022
|
Gurmeet Kaur
|
2621002WL000682
|
Gurmeet Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215719000
|
|
MRS GURMIT KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
Mehalkalan
|
PB-21-002-028-001/432-A
(Moom)
|
2621002000NRG23060620220018476
|
06/06/2022
|
Gurmeet Kaur
|
2621002WL000680
|
Gurmeet Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718999
|
|
MRS GURMIT KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
Mehalkalan
|
PB-21-002-028-001/49-A
(Moom)
|
2621002000NRG23060620220018483
|
06/06/2022
|
Charanjit Kaur
|
2621002WL000680
|
Charanjit Kaur
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215718903
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
236
|
Mehalkalan
|
PB-21-002-028-001/49-A
(Moom)
|
2621002000NRG23060620220018641
|
06/06/2022
|
Charanjit Kaur
|
2621002WL000682
|
Charanjit Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718902
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
237
|
Mehalkalan
|
PB-21-002-028-001/53-A
(Moom)
|
2621002000NRG23060620220018642
|
06/06/2022
|
Manjeet Kaur
|
2621002WL000682
|
Manjeet Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718974
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Mehalkalan
|
PB-21-002-028-001/53-A
(Moom)
|
2621002000NRG23060620220018484
|
06/06/2022
|
Manjeet Kaur
|
2621002WL000680
|
Manjeet Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718975
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
Mehalkalan
|
PB-21-002-028-001/57-A
(Moom)
|
2621002000NRG23060620220018485
|
06/06/2022
|
Mandeep Kaur
|
2621002WL000680
|
Mandeep Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215718905
|
|
MRS MANDEEP KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
Mehalkalan
|
PB-21-002-028-001/57-A
(Moom)
|
2621002000NRG23060620220018643
|
06/06/2022
|
Mandeep Kaur
|
2621002WL000682
|
Mandeep Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718904
|
|
MRS MANDEEP KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
Mehalkalan
|
PB-21-002-028-001/59-B
(Moom)
|
2621002000NRG23060620220018644
|
06/06/2022
|
Veerpal Kaur
|
2621002WL000682
|
Veerpal Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718852
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Mehalkalan
|
PB-21-002-028-001/59-B
(Moom)
|
2621002000NRG23060620220018486
|
06/06/2022
|
Veerpal Kaur
|
2621002WL000680
|
Veerpal Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718851
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
Mehalkalan
|
PB-21-002-028-001/61
(Moom)
|
2621002000NRG23060620220018490
|
06/06/2022
|
Jasmail Kaur
|
2621002WL000680
|
Jasmail Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215718916
|
|
JASMEL KAUR
|
HDFC BANK LTD(607152)
|
|
244
|
Mehalkalan
|
PB-21-002-028-001/61
(Moom)
|
2621002000NRG23060620220018647
|
06/06/2022
|
Jasmail Kaur
|
2621002WL000682
|
Jasmail Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215718917
|
|
JASMEL KAUR
|
HDFC BANK LTD(607152)
|
|
245
|
Mehalkalan
|
PB-21-002-028-001/63-A
(Moom)
|
2621002000NRG23060620220018649
|
06/06/2022
|
Hakam Singh
|
2621002WL000682
|
Hakam Singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718907
|
|
HAKAM SINGH SO INDER SINGH
|
BANK OF INDIA(508505)
|
|
246
|
Mehalkalan
|
PB-21-002-028-001/63-A
(Moom)
|
2621002000NRG23060620220018492
|
06/06/2022
|
Hakam Singh
|
2621002WL000680
|
Hakam Singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718906
|
|
HAKAM SINGH SO INDER SINGH
|
BANK OF INDIA(508505)
|
|
247
|
Mehalkalan
|
PB-21-002-028-001/64-A
(Moom)
|
2621002000NRG23060620220018653
|
06/06/2022
|
Balwinder Singh
|
2621002WL000682
|
Balwinder Singh
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215718979
|
|
MR BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
Mehalkalan
|
PB-21-002-028-001/65-A
(Moom)
|
2621002000NRG23060620220018655
|
06/06/2022
|
Ranjit Kaur
|
2621002WL000682
|
Ranjit Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215719059
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
Mehalkalan
|
PB-21-002-028-001/65-A
(Moom)
|
2621002000NRG23060620220018497
|
06/06/2022
|
Ranjit Kaur
|
2621002WL000680
|
Ranjit Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215719058
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
Mehalkalan
|
PB-21-002-028-001/80-A
(Moom)
|
2621002000NRG23060620220018500
|
06/06/2022
|
Harbans Kaur
|
2621002WL000680
|
Harbans Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718963
|
|
MRS HARBANS KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
Mehalkalan
|
PB-21-002-028-001/80-A
(Moom)
|
2621002000NRG23060620220018659
|
06/06/2022
|
Harbans Kaur
|
2621002WL000682
|
Harbans Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718962
|
|
MRS HARBANS KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
Mehalkalan
|
PB-21-002-028-001/84-A
(Moom)
|
2621002000NRG23060620220018661
|
06/06/2022
|
Hardeep Kaur
|
2621002WL000682
|
Hardeep Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215718909
|
|
MRS HARDEEP KAUR WO BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
Mehalkalan
|
PB-21-002-028-001/84-A
(Moom)
|
2621002000NRG23060620220018502
|
06/06/2022
|
Hardeep Kaur
|
2621002WL000680
|
Hardeep Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215718908
|
|
MRS HARDEEP KAUR WO BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
Mehalkalan
|
PB-21-002-028-001/91-A
(Moom)
|
2621002000NRG23060620220018503
|
06/06/2022
|
Sinder Kaur
|
2621002WL000680
|
Sinder Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215719007
|
|
MRS SINDER KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
Mehalkalan
|
PB-21-002-028-001/91-A
(Moom)
|
2621002000NRG23060620220018662
|
06/06/2022
|
Sinder Kaur
|
2621002WL000682
|
Sinder Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215719006
|
|
MRS SINDER KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
Mehalkalan
|
PB-21-002-028-001/98-A
(Moom)
|
2621002000NRG23060620220018663
|
06/06/2022
|
Bibi Kaur
|
2621002WL000682
|
Bibi Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215718964
|
|
BIBI KAUR
|
HDFC BANK LTD(607152)
|
|
257
|
Mehalkalan
|
PB-21-002-033-001/194-A
(Raisar (Patiala))
|
2621002000NRG23060620220018244
|
06/06/2022
|
Harpal Singh
|
2621002WL000675
|
Harpal Singh
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215718945
|
|
MR PALA URF HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218550
|
218550
|
|
|
|
|
|
|
|
|
258
|
Mehalkalan
|
PB-21-002-019-001/74-A
(Kalala)
|
2621002000NRG23060620220018318
|
06/06/2022
|
Jasmel Kaur
|
2621002WL000678
|
Jasmel Kaur
|
00415
|
SBIN0051400
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215718949
|
|
JASMAIL KAUR W/O BASHAKHA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278616
|
278616
|
|
|
|
|
|
|
|