|
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-21-002-018-001/13-A
(Kalal Majra)
|
2621002000NRG23150720220044348
|
15/07/2022
|
Gurmit Kaur
|
2621002WL001477
|
Gurmit Kaur
|
00048
|
BKID0006581
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194994924
|
|
GURMEET KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
Mehalkalan
|
PB-21-002-018-001/138-A
(Kalal Majra)
|
2621002000NRG23150720220044355
|
15/07/2022
|
Baljit Kaur
|
2621002WL001477
|
Baljit Kaur
|
00152
|
HDFC0003303
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994769
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
Mehalkalan
|
PB-21-002-018-001/15-A
(Kalal Majra)
|
2621002000NRG23150720220044362
|
15/07/2022
|
Sarabjit Kaur
|
2621002WL001477
|
Sarabjit Kaur
|
00152
|
HDFC0003303
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994772
|
|
SARABJIT KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Mehalkalan
|
PB-21-002-018-001/311-A
(Kalal Majra)
|
2621002000NRG23150720220044410
|
15/07/2022
|
Gagandeep Kaur
|
2621002WL001477
|
Gagandeep Kaur
|
00152
|
HDFC0003303
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194994771
|
|
GAGANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Mehalkalan
|
PB-21-002-018-001/65-A
(Kalal Majra)
|
2621002000NRG23150720220044712
|
15/07/2022
|
Karamjit Kaur
|
2621002WL001482
|
Karamjit Kaur
|
00152
|
HDFC0003303
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194994770
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
6
|
Mehalkalan
|
PB-21-002-019-001/122-A
(Kalala)
|
2621002000NRG23150720220044448
|
15/07/2022
|
Bhajan Singh
|
2621002WL001478
|
Bhajan Singh
|
00152
|
HDFC0003460
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194994818
|
|
BHAJAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
7
|
Mehalkalan
|
PB-21-002-028-001/140-A
(Moom)
|
2621002000NRG23150720220044477
|
15/07/2022
|
Amarjit Kaur
|
2621002WL001480
|
Amarjit Kaur
|
00152
|
HDFC0003462
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994773
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Mehalkalan
|
PB-21-002-028-001/140-A
(Moom)
|
2621002000NRG23150720220044478
|
15/07/2022
|
Amarjit Kaur
|
2621002WL001480
|
Amarjit Kaur
|
00152
|
HDFC0003462
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994774
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Mehalkalan
|
PB-21-002-028-001/144-A
(Moom)
|
2621002000NRG23150720220044486
|
15/07/2022
|
Pal Singh
|
2621002WL001480
|
Pal Singh
|
00152
|
HDFC0003462
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994767
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mehalkalan
|
PB-21-002-028-001/144-A
(Moom)
|
2621002000NRG23150720220044487
|
15/07/2022
|
Pal Singh
|
2621002WL001480
|
Pal Singh
|
00152
|
HDFC0003462
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994768
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mehalkalan
|
PB-21-002-028-001/276-A
(Moom)
|
2621002000NRG23150720220044549
|
15/07/2022
|
PARAMJIT KAUR
|
2621002WL001480
|
PARAMJIT KAUR
|
00152
|
HDFC0003462
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994817
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Mehalkalan
|
PB-21-002-028-001/276-A
(Moom)
|
2621002000NRG23150720220044550
|
15/07/2022
|
PARAMJIT KAUR
|
2621002WL001480
|
PARAMJIT KAUR
|
00152
|
HDFC0003462
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194994816
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Mehalkalan
|
PB-21-002-028-001/421-A
(Moom)
|
2621002000NRG23150720220044581
|
15/07/2022
|
Mukhtiar Kaur
|
2621002WL001480
|
Mukhtiar Kaur
|
00152
|
HDFC0003462
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994815
|
|
MUKHTIAR KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Mehalkalan
|
PB-21-002-028-001/421-A
(Moom)
|
2621002000NRG23150720220044582
|
15/07/2022
|
Mukhtiar Kaur
|
2621002WL001480
|
Mukhtiar Kaur
|
00152
|
HDFC0003462
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994814
|
|
MUKHTIAR KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Mehalkalan
|
PB-21-002-028-001/66-A
(Moom)
|
2621002000NRG23150720220044626
|
15/07/2022
|
Gurdev Singh
|
2621002WL001480
|
Gurdev Singh
|
00152
|
HDFC0003462
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994765
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
Mehalkalan
|
PB-21-002-028-001/66-A
(Moom)
|
2621002000NRG23150720220044627
|
15/07/2022
|
Gurdev Singh
|
2621002WL001480
|
Gurdev Singh
|
00152
|
HDFC0003462
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994766
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
17
|
Mehalkalan
|
PB-21-002-018-001/17-A
(Kalal Majra)
|
2621002000NRG23150720220044367
|
15/07/2022
|
Gurmail Kaur
|
2621002WL001477
|
Gurmail Kaur
|
00168
|
ICIC0004251
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194994764
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Mehalkalan
|
PB-21-002-018-001/251-A
(Kalal Majra)
|
2621002000NRG23150720220044391
|
15/07/2022
|
Bholi Kaur
|
2621002WL001477
|
Bholi Kaur
|
00168
|
ICIC0004251
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994762
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Mehalkalan
|
PB-21-002-018-001/26-A
(Kalal Majra)
|
2621002000NRG23150720220044393
|
15/07/2022
|
Charanjit Kaur
|
2621002WL001477
|
Charanjit Kaur
|
00168
|
ICIC0004251
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194994761
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Mehalkalan
|
PB-21-002-018-001/268-A
(Kalal Majra)
|
2621002000NRG23150720220044396
|
15/07/2022
|
Jaswinder Kaur
|
2621002WL001477
|
Jaswinder Kaur
|
00168
|
ICIC0004251
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994763
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
21
|
Mehalkalan
|
PB-21-002-018-001/101-A
(Kalal Majra)
|
2621002000NRG23150720220044339
|
15/07/2022
|
Sinder Kaur
|
2621002WL001477
|
Sinder Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194994703
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Mehalkalan
|
PB-21-002-018-001/101-A
(Kalal Majra)
|
2621002000NRG23150720220044338
|
15/07/2022
|
Swran Singh
|
2621002WL001477
|
Swran Singh
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194994841
|
|
SWARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Mehalkalan
|
PB-21-002-018-001/102-A
(Kalal Majra)
|
2621002000NRG23150720220044340
|
15/07/2022
|
Jageroop Kaur
|
2621002WL001477
|
Jageroop Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994704
|
|
JAGROOP KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Mehalkalan
|
PB-21-002-018-001/103-A
(Kalal Majra)
|
2621002000NRG23150720220044341
|
15/07/2022
|
Ajmer Singh
|
2621002WL001477
|
Ajmer Singh
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994696
|
|
AJMER SINGH D S S O SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Mehalkalan
|
PB-21-002-018-001/103-A
(Kalal Majra)
|
2621002000NRG23150720220044342
|
15/07/2022
|
Surjit Kaur
|
2621002WL001477
|
Surjit Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994707
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Mehalkalan
|
PB-21-002-018-001/110-A
(Kalal Majra)
|
2621002000NRG23150720220044343
|
15/07/2022
|
Sukhjit Kaur
|
2621002WL001477
|
Sukhjit Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194994691
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Mehalkalan
|
PB-21-002-018-001/125-A
(Kalal Majra)
|
2621002000NRG23150720220044346
|
15/07/2022
|
Gurmail Singh
|
2621002WL001477
|
Gurmail Singh
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194994698
|
|
GURMEL SINGH SO PARTAP SINGH
|
BANK OF INDIA(508505)
|
|
28
|
Mehalkalan
|
PB-21-002-018-001/125-A
(Kalal Majra)
|
2621002000NRG23150720220044347
|
15/07/2022
|
Sinder Kaur
|
2621002WL001477
|
Sinder Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194994672
|
|
SHINDER KAUR & D.S.S.O.SGR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Mehalkalan
|
PB-21-002-018-001/131-A
(Kalal Majra)
|
2621002000NRG23150720220044349
|
15/07/2022
|
Gujjar Singh
|
2621002WL001477
|
Gujjar Singh
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194994701
|
|
GUJJAR & DSSO SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Mehalkalan
|
PB-21-002-018-001/132-A
(Kalal Majra)
|
2621002000NRG23150720220044350
|
15/07/2022
|
Charanjit Kaur
|
2621002WL001477
|
Charanjit Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994706
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Mehalkalan
|
PB-21-002-018-001/137-A
(Kalal Majra)
|
2621002000NRG23150720220044354
|
15/07/2022
|
Gurpreet Kaur
|
2621002WL001477
|
Gurpreet Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994712
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Mehalkalan
|
PB-21-002-018-001/142-A
(Kalal Majra)
|
2621002000NRG23150720220044357
|
15/07/2022
|
Daljit Kaur
|
2621002WL001477
|
Daljit Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194994843
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Mehalkalan
|
PB-21-002-018-001/156-A
(Kalal Majra)
|
2621002000NRG23150720220044363
|
15/07/2022
|
Baljit Kaur
|
2621002WL001477
|
Baljit Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194994684
|
|
BALJIT KAUR & DSSO SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Mehalkalan
|
PB-21-002-018-001/158-A
(Kalal Majra)
|
2621002000NRG23150720220044364
|
15/07/2022
|
Nasib Kaur
|
2621002WL001477
|
Nasib Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994673
|
|
NASIB KAUR & DSSO SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Mehalkalan
|
PB-21-002-018-001/161-A
(Kalal Majra)
|
2621002000NRG23150720220044365
|
15/07/2022
|
Charanjit Kaur
|
2621002WL001477
|
Charanjit Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194994744
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Mehalkalan
|
PB-21-002-018-001/162-A
(Kalal Majra)
|
2621002000NRG23150720220044366
|
15/07/2022
|
Manjit Kaur
|
2621002WL001477
|
Manjit Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994678
|
|
MANJIT KAUR AND DSSO SGR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Mehalkalan
|
PB-21-002-018-001/19-A
(Kalal Majra)
|
2621002000NRG23150720220044368
|
15/07/2022
|
Prem Singh
|
2621002WL001477
|
Prem Singh
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194994845
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
Mehalkalan
|
PB-21-002-018-001/193-A
(Kalal Majra)
|
2621002000NRG23150720220044370
|
15/07/2022
|
Jasveer Kaur
|
2621002WL001477
|
Jasveer Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194994683
|
|
JASVIR KAUR & DSSO SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Mehalkalan
|
PB-21-002-018-001/201-A
(Kalal Majra)
|
2621002000NRG23150720220044372
|
15/07/2022
|
Amarjit Kaur
|
2621002WL001477
|
Amarjit Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994685
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Mehalkalan
|
PB-21-002-018-001/207-A
(Kalal Majra)
|
2621002000NRG23150720220044373
|
15/07/2022
|
Jasdev Kaur
|
2621002WL001477
|
Jasdev Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994710
|
|
JASDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Mehalkalan
|
PB-21-002-018-001/208-A
(Kalal Majra)
|
2621002000NRG23150720220044375
|
15/07/2022
|
Kirandeep Kaur
|
2621002WL001477
|
Kirandeep Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994717
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Mehalkalan
|
PB-21-002-018-001/225-A
(Kalal Majra)
|
2621002000NRG23150720220044379
|
15/07/2022
|
Sukhwinder Kaur
|
2621002WL001477
|
Sukhwinder Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194994690
|
|
SUKHWINDER KAUR W/O MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Mehalkalan
|
PB-21-002-018-001/23-A
(Kalal Majra)
|
2621002000NRG23150720220044381
|
15/07/2022
|
Jaspal Kaur
|
2621002WL001477
|
Jaspal Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994699
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Mehalkalan
|
PB-21-002-018-001/231-A
(Kalal Majra)
|
2621002000NRG23150720220044382
|
15/07/2022
|
Manjit kaur
|
2621002WL001477
|
Manjit kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994688
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Mehalkalan
|
PB-21-002-018-001/234
(Kalal Majra)
|
2621002000NRG23150720220044383
|
15/07/2022
|
Gurmail Singh
|
2621002WL001477
|
Gurmail Singh
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194994822
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
Mehalkalan
|
PB-21-002-018-001/24-A
(Kalal Majra)
|
2621002000NRG23150720220044386
|
15/07/2022
|
Kulvant Kaur
|
2621002WL001477
|
Kulvant Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194994821
|
|
KULWANT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Mehalkalan
|
PB-21-002-018-001/244-A
(Kalal Majra)
|
2621002000NRG23150720220044388
|
15/07/2022
|
Sukhwinder kaur
|
2621002WL001477
|
Sukhwinder kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994692
|
|
SUKHWINDER KAUR W/O SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Mehalkalan
|
PB-21-002-018-001/247-B
(Kalal Majra)
|
2621002000NRG23150720220044390
|
15/07/2022
|
Surjit Kaur
|
2621002WL001477
|
Surjit Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994694
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Mehalkalan
|
PB-21-002-018-001/256-A
(Kalal Majra)
|
2621002000NRG23150720220044392
|
15/07/2022
|
Balvinder Kaur
|
2621002WL001477
|
Balvinder Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994675
|
|
BALWINDER KAUR & DSSO SGR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Mehalkalan
|
PB-21-002-018-001/260-A
(Kalal Majra)
|
2621002000NRG23150720220044394
|
15/07/2022
|
Maan Kaur
|
2621002WL001477
|
Maan Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194994679
|
|
MAN KAUR & DSSO SGR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Mehalkalan
|
PB-21-002-018-001/267-B
(Kalal Majra)
|
2621002000NRG23150720220044395
|
15/07/2022
|
Kiranjit Kaur
|
2621002WL001477
|
Kiranjit Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994714
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Mehalkalan
|
PB-21-002-018-001/270-A
(Kalal Majra)
|
2621002000NRG23150720220044397
|
15/07/2022
|
Soma Kaur
|
2621002WL001477
|
Soma Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194994709
|
|
SOMA KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Mehalkalan
|
PB-21-002-018-001/274-A
(Kalal Majra)
|
2621002000NRG23150720220044399
|
15/07/2022
|
Jaspal Kaur
|
2621002WL001477
|
Jaspal Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994708
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Mehalkalan
|
PB-21-002-018-001/275-A
(Kalal Majra)
|
2621002000NRG23150720220044400
|
15/07/2022
|
Baljit Kaur
|
2621002WL001477
|
Baljit Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194994721
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Mehalkalan
|
PB-21-002-018-001/298-A
(Kalal Majra)
|
2621002000NRG23150720220044403
|
15/07/2022
|
Harbans Kaur
|
2621002WL001477
|
Harbans Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194994705
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Mehalkalan
|
PB-21-002-018-001/307-A
(Kalal Majra)
|
2621002000NRG23150720220044406
|
15/07/2022
|
Balwinder Kaur
|
2621002WL001477
|
Balwinder Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994676
|
|
BALWENDER KAUR AND DSSO SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Mehalkalan
|
PB-21-002-018-001/308-A
(Kalal Majra)
|
2621002000NRG23150720220044407
|
15/07/2022
|
Mohinder Singh
|
2621002WL001477
|
Mohinder Singh
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194994670
|
|
MOHINDER SINGH SO CHANNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Mehalkalan
|
PB-21-002-018-001/309-A
(Kalal Majra)
|
2621002000NRG23150720220044408
|
15/07/2022
|
Gurjant Kaur
|
2621002WL001477
|
Gurjant Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194994842
|
|
GURJANT KAUR W/O MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Mehalkalan
|
PB-21-002-018-001/31-A
(Kalal Majra)
|
2621002000NRG23150720220044409
|
15/07/2022
|
Kirandeep Kaur
|
2621002WL001477
|
Kirandeep Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194994702
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Mehalkalan
|
PB-21-002-018-001/313-A
(Kalal Majra)
|
2621002000NRG23150720220044411
|
15/07/2022
|
Surjit Kaur
|
2621002WL001477
|
Surjit Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994682
|
|
SURJIT KAUR WO BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Mehalkalan
|
PB-21-002-018-001/317-A
(Kalal Majra)
|
2621002000NRG23150720220044412
|
15/07/2022
|
Sudager Singh
|
2621002WL001477
|
Sudager Singh
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194994680
|
|
SUDAGER SINGH & DSSO SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Mehalkalan
|
PB-21-002-018-001/333-A
(Kalal Majra)
|
2621002000NRG23150720220044413
|
15/07/2022
|
Joginder Kaur
|
2621002WL001477
|
Joginder Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194994681
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mehalkalan
|
PB-21-002-018-001/334-A
(Kalal Majra)
|
2621002000NRG23150720220044414
|
15/07/2022
|
Samsher Singh
|
2621002WL001477
|
Samsher Singh
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194994693
|
|
SAMSHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Mehalkalan
|
PB-21-002-018-001/342-A
(Kalal Majra)
|
2621002000NRG23150720220044415
|
15/07/2022
|
Karmjit Kaur
|
2621002WL001477
|
Karmjit Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194994697
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Mehalkalan
|
PB-21-002-018-001/348
(Kalal Majra)
|
2621002000NRG23150720220044417
|
15/07/2022
|
harjit kaur
|
2621002WL001477
|
harjit kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194994720
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Mehalkalan
|
PB-21-002-018-001/35-A
(Kalal Majra)
|
2621002000NRG23150720220044418
|
15/07/2022
|
Jaspal Kaur
|
2621002WL001477
|
Jaspal Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194994722
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Mehalkalan
|
PB-21-002-018-001/35-A
(Kalal Majra)
|
2621002000NRG23150720220044419
|
15/07/2022
|
Sarbjit Singh
|
2621002WL001477
|
Sarbjit Singh
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994669
|
|
SARBJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Mehalkalan
|
PB-21-002-018-001/352-B
(Kalal Majra)
|
2621002000NRG23150720220044420
|
15/07/2022
|
Gurmail Kaur
|
2621002WL001477
|
Gurmail Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994718
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Mehalkalan
|
PB-21-002-018-001/365-A
(Kalal Majra)
|
2621002000NRG23150720220044423
|
15/07/2022
|
Charanjeet Kaur
|
2621002WL001477
|
Charanjeet Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194994719
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Mehalkalan
|
PB-21-002-018-001/403-A
(Kalal Majra)
|
2621002000NRG23150720220044426
|
15/07/2022
|
Sero Kaur
|
2621002WL001477
|
Sero Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194994713
|
|
SEERO
|
ICICI BANK LTD(508534)
|
|
71
|
Mehalkalan
|
PB-21-002-018-001/53-A
(Kalal Majra)
|
2621002000NRG23150720220044432
|
15/07/2022
|
Manjit Kaur
|
2621002WL001477
|
Manjit Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994687
|
|
MANJIT KAUR W/O JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Mehalkalan
|
PB-21-002-018-001/54-A
(Kalal Majra)
|
2621002000NRG23150720220044433
|
15/07/2022
|
Jasvir Kaur
|
2621002WL001477
|
Jasvir Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994715
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Mehalkalan
|
PB-21-002-018-001/64-B
(Kalal Majra)
|
2621002000NRG23150720220044711
|
15/07/2022
|
Dalvara Singh
|
2621002WL001482
|
Dalvara Singh
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194994716
|
|
DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Mehalkalan
|
PB-21-002-018-001/67-A
(Kalal Majra)
|
2621002000NRG23150720220044715
|
15/07/2022
|
Amarjit Kaur
|
2621002WL001482
|
Amarjit Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194994677
|
|
AMARJIT KAUR & DSSO SGR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Mehalkalan
|
PB-21-002-018-001/7-A
(Kalal Majra)
|
2621002000NRG23150720220044716
|
15/07/2022
|
Amarjit Kaur
|
2621002WL001482
|
Amarjit Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994689
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
Mehalkalan
|
PB-21-002-018-001/70-A
(Kalal Majra)
|
2621002000NRG23150720220044717
|
15/07/2022
|
Amarjit Kaur
|
2621002WL001482
|
Amarjit Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194994844
|
|
AMARJIT KAUR W/O BHARPUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Mehalkalan
|
PB-21-002-018-001/78-A
(Kalal Majra)
|
2621002000NRG23150720220044435
|
15/07/2022
|
Rajwinder Kaur
|
2621002WL001477
|
Rajwinder Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994671
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Mehalkalan
|
PB-21-002-018-001/79-A
(Kalal Majra)
|
2621002000NRG23150720220044718
|
15/07/2022
|
Mahinder Kaur
|
2621002WL001482
|
Mahinder Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194994674
|
|
MAHINDER KAUR W/O CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Mehalkalan
|
PB-21-002-018-001/82-B
(Kalal Majra)
|
2621002000NRG23150720220044437
|
15/07/2022
|
Surjan Singh
|
2621002WL001477
|
Surjan Singh
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194994695
|
|
SURJAN SINGH & D S S O SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Mehalkalan
|
PB-21-002-018-001/85-A
(Kalal Majra)
|
2621002000NRG23150720220044719
|
15/07/2022
|
Ranjit Kaur
|
2621002WL001482
|
Ranjit Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194994686
|
|
RANJIT KAUR WOCHETAN SINGH
|
BANK OF INDIA(508505)
|
|
81
|
Mehalkalan
|
PB-21-002-018-001/91-A
(Kalal Majra)
|
2621002000NRG23150720220044445
|
15/07/2022
|
Ranjit Kaur
|
2621002WL001477
|
Ranjit Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194994846
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Mehalkalan
|
PB-21-002-018-001/93-A
(Kalal Majra)
|
2621002000NRG23150720220044720
|
15/07/2022
|
Kamaljit Kaur
|
2621002WL001482
|
Kamaljit Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194994711
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Mehalkalan
|
PB-21-002-018-001/95-A
(Kalal Majra)
|
2621002000NRG23150720220044447
|
15/07/2022
|
Charanjit Kaur
|
2621002WL001477
|
Charanjit Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194994700
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108006
|
108006
|
|
|
|
|
|
|
|
|
84
|
Mehalkalan
|
PB-21-002-028-001/81-A
(Moom)
|
2621002000NRG23150720220044630
|
15/07/2022
|
Harbhajan Kaur
|
2621002WL001480
|
Harbhajan Kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994824
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Mehalkalan
|
PB-21-002-028-001/81-A
(Moom)
|
2621002000NRG23150720220044631
|
15/07/2022
|
Harbhajan Kaur
|
2621002WL001480
|
Harbhajan Kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994823
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
86
|
Mehalkalan
|
PB-21-002-018-001/116-A
(Kalal Majra)
|
2621002000NRG23150720220044344
|
15/07/2022
|
Ajaib Singh
|
2621002WL001477
|
Ajaib Singh
|
00349
|
PSIB0021242
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994746
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Mehalkalan
|
PB-21-002-018-001/133-A
(Kalal Majra)
|
2621002000NRG23150720220044351
|
15/07/2022
|
Baljit Kaur
|
2621002WL001477
|
Baljit Kaur
|
00349
|
PSIB0021242
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194994747
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mehalkalan
|
PB-21-002-018-001/145-A
(Kalal Majra)
|
2621002000NRG23150720220044359
|
15/07/2022
|
Baljit Kaur
|
2621002WL001477
|
Baljit Kaur
|
00349
|
PSIB0021242
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994737
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Mehalkalan
|
PB-21-002-018-001/149-A
(Kalal Majra)
|
2621002000NRG23150720220044360
|
15/07/2022
|
Baljinder Kaur
|
2621002WL001477
|
Baljinder Kaur
|
00349
|
PSIB0021242
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194994740
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Mehalkalan
|
PB-21-002-018-001/211-A
(Kalal Majra)
|
2621002000NRG23150720220044376
|
15/07/2022
|
Manjit Kaur
|
2621002WL001477
|
Manjit Kaur
|
00349
|
PSIB0021242
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994739
|
|
MANJIT KAUR WIFE OF TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Mehalkalan
|
PB-21-002-018-001/226-A
(Kalal Majra)
|
2621002000NRG23150720220044380
|
15/07/2022
|
Charanjit Kaur
|
2621002WL001477
|
Charanjit Kaur
|
00349
|
PSIB0021242
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994736
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Mehalkalan
|
PB-21-002-018-001/242-A
(Kalal Majra)
|
2621002000NRG23150720220044387
|
15/07/2022
|
Majeet Kaur
|
2621002WL001477
|
Majeet Kaur
|
00349
|
PSIB0021242
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994741
|
|
MANJEET KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Mehalkalan
|
PB-21-002-018-001/246-A
(Kalal Majra)
|
2621002000NRG23150720220044389
|
15/07/2022
|
Kuldeep Kaur
|
2621002WL001477
|
Kuldeep Kaur
|
00349
|
PSIB0021242
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194994738
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Mehalkalan
|
PB-21-002-018-001/293-A
(Kalal Majra)
|
2621002000NRG23150720220044401
|
15/07/2022
|
Buta Singh
|
2621002WL001477
|
Buta Singh
|
00349
|
PSIB0021242
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194994743
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
Mehalkalan
|
PB-21-002-018-001/293-A
(Kalal Majra)
|
2621002000NRG23150720220044402
|
15/07/2022
|
pal Kaur
|
2621002WL001477
|
pal Kaur
|
00349
|
PSIB0021242
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194994745
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Mehalkalan
|
PB-21-002-018-001/39-A
(Kalal Majra)
|
2621002000NRG23150720220044424
|
15/07/2022
|
Jasvir Kaur
|
2621002WL001477
|
Jasvir Kaur
|
00349
|
PSIB0021242
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994735
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Mehalkalan
|
PB-21-002-018-001/8-A
(Kalal Majra)
|
2621002000NRG23150720220044436
|
15/07/2022
|
Roop Kaur
|
2621002WL001477
|
Roop Kaur
|
00349
|
PSIB0021242
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994742
|
|
ROOP KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Mehalkalan
|
PB-21-002-018-001/83-A
(Kalal Majra)
|
2621002000NRG23150720220044438
|
15/07/2022
|
Mandeep Kaur
|
2621002WL001477
|
Mandeep Kaur
|
00349
|
PSIB0021242
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194994748
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Mehalkalan
|
PB-21-002-018-001/84-A
(Kalal Majra)
|
2621002000NRG23150720220044439
|
15/07/2022
|
jasvant Sing
|
2621002WL001477
|
jasvant Sing
|
00349
|
PSIB0021242
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194994749
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Mehalkalan
|
PB-21-002-018-001/88-A
(Kalal Majra)
|
2621002000NRG23150720220044442
|
15/07/2022
|
Amritpal Singh
|
2621002WL001477
|
Amritpal Singh
|
00349
|
PSIB0021242
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194994750
|
|
AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Mehalkalan
|
PB-21-002-018-001/9-A
(Kalal Majra)
|
2621002000NRG23150720220044443
|
15/07/2022
|
Jagroop Singh
|
2621002WL001477
|
Jagroop Singh
|
00349
|
PSIB0021242
|
1974
|
1974
|
Rejected
|
20/07/2022
|
|
3194994820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
102
|
Mehalkalan
|
PB-21-002-016-001/83-A
(Gehal)
|
2621002000NRG23150720220044454
|
15/07/2022
|
Malagar Singh
|
2621002WL001479
|
Malagar Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194994930
|
|
MALAGAR SINGH S O SANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
103
|
Mehalkalan
|
PB-21-002-009-001/187-A
(Chhiniwal Khurd)
|
2621002000NRG23150720220044748
|
15/07/2022
|
Balwinder Singh
|
2621002WL001484
|
Balwinder Singh
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194994827
|
|
BALWINDER SINGH SO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Mehalkalan
|
PB-21-002-009-001/48-A
(Chhiniwal Khurd)
|
2621002000NRG23150720220044750
|
15/07/2022
|
Birbal Singh
|
2621002WL001484
|
Birbal Singh
|
00354
|
PUNB0039510
|
846
|
846
|
Rejected
|
20/07/2022
|
|
3194994836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
Mehalkalan
|
PB-21-002-013-001/103-A
(Diwana)
|
2621002000NRG23150720220044722
|
15/07/2022
|
Manjit kaur
|
2621002WL001483
|
Manjit kaur
|
00354
|
PUNB0039510
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994725
|
|
MANJIT KAUR WO PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Mehalkalan
|
PB-21-002-013-001/112-A
(Diwana)
|
2621002000NRG23150720220044723
|
15/07/2022
|
Paramjit Kaur
|
2621002WL001483
|
Paramjit Kaur
|
00354
|
PUNB0039510
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994728
|
|
PARAMJEET KAUR WO LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Mehalkalan
|
PB-21-002-013-001/113-A
(Diwana)
|
2621002000NRG23150720220044724
|
15/07/2022
|
Balvir Kaur
|
2621002WL001483
|
Balvir Kaur
|
00354
|
PUNB0039510
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994840
|
|
BALVIR KAUR WO TULSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Mehalkalan
|
PB-21-002-013-001/117-A
(Diwana)
|
2621002000NRG23150720220044725
|
15/07/2022
|
Hardeep Kaur
|
2621002WL001483
|
Hardeep Kaur
|
00354
|
PUNB0039510
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994834
|
|
HARDEEP KAUR W/O SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
109
|
Mehalkalan
|
PB-21-002-013-001/146-A
(Diwana)
|
2621002000NRG23150720220044728
|
15/07/2022
|
Gurmail Kaur
|
2621002WL001483
|
Gurmail Kaur
|
00354
|
PUNB0039510
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994732
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Mehalkalan
|
PB-21-002-013-001/149-A
(Diwana)
|
2621002000NRG23150720220044729
|
15/07/2022
|
Charanjit Kaur
|
2621002WL001483
|
Charanjit Kaur
|
00354
|
PUNB0039510
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994730
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Mehalkalan
|
PB-21-002-013-001/150-A
(Diwana)
|
2621002000NRG23150720220044730
|
15/07/2022
|
Kuldeep Kaur
|
2621002WL001483
|
Kuldeep Kaur
|
00354
|
PUNB0039510
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994731
|
|
KULDEEP KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Mehalkalan
|
PB-21-002-013-001/152-a
(Diwana)
|
2621002000NRG23150720220044731
|
15/07/2022
|
AJMER KAUR
|
2621002WL001483
|
AJMER KAUR
|
00354
|
PUNB0039510
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194994833
|
|
AJMER KAUR WO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Mehalkalan
|
PB-21-002-013-001/177-A
(Diwana)
|
2621002000NRG23150720220044732
|
15/07/2022
|
MANJOT KAUR
|
2621002WL001483
|
MANJOT KAUR
|
00354
|
PUNB0039510
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994831
|
|
MANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Mehalkalan
|
PB-21-002-013-001/192-A
(Diwana)
|
2621002000NRG23150720220044733
|
15/07/2022
|
Phaggan Singh
|
2621002WL001483
|
Phaggan Singh
|
00354
|
PUNB0039510
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194994826
|
|
PHANGAN SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Mehalkalan
|
PB-21-002-013-001/197-A
(Diwana)
|
2621002000NRG23150720220044734
|
15/07/2022
|
Puspinder kaur
|
2621002WL001483
|
Puspinder kaur
|
00354
|
PUNB0039510
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994825
|
|
PUSHPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Mehalkalan
|
PB-21-002-013-001/2-A
(Diwana)
|
2621002000NRG23150720220044735
|
15/07/2022
|
Angrej Singh
|
2621002WL001483
|
Angrej Singh
|
00354
|
PUNB0039510
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194994729
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Mehalkalan
|
PB-21-002-013-001/24-A
(Diwana)
|
2621002000NRG23150720220044737
|
15/07/2022
|
JANTE
|
2621002WL001483
|
JANTE
|
00354
|
PUNB0039510
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994830
|
|
JANTE WO MAGHARDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Mehalkalan
|
PB-21-002-013-001/35-A
(Diwana)
|
2621002000NRG23150720220044740
|
15/07/2022
|
Surjit Kaur
|
2621002WL001483
|
Surjit Kaur
|
00354
|
PUNB0039510
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994724
|
|
SURJIT KAUR WO ARJAN SINGH
|
BANK OF INDIA(508505)
|
|
119
|
Mehalkalan
|
PB-21-002-013-001/37-A
(Diwana)
|
2621002000NRG23150720220044741
|
15/07/2022
|
BANT KAUR
|
2621002WL001483
|
BANT KAUR
|
00354
|
PUNB0039510
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994832
|
|
BANT KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Mehalkalan
|
PB-21-002-013-001/38-A
(Diwana)
|
2621002000NRG23150720220044742
|
15/07/2022
|
Mukhtiar Kaur
|
2621002WL001483
|
Mukhtiar Kaur
|
00354
|
PUNB0039510
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994828
|
|
MUKAHTAYAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Mehalkalan
|
PB-21-002-013-001/40-A
(Diwana)
|
2621002000NRG23150720220044743
|
15/07/2022
|
Naib Kaur
|
2621002WL001483
|
Naib Kaur
|
00354
|
PUNB0039510
|
564
|
564
|
Rejected
|
20/07/2022
|
|
3194994835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
Mehalkalan
|
PB-21-002-013-001/60-A
(Diwana)
|
2621002000NRG23150720220044744
|
15/07/2022
|
Amarjit Kaur
|
2621002WL001483
|
Amarjit Kaur
|
00354
|
PUNB0039510
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994839
|
|
AMARJIT KAUR AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Mehalkalan
|
PB-21-002-013-001/76-A
(Diwana)
|
2621002000NRG23150720220044745
|
15/07/2022
|
Teja Singh
|
2621002WL001483
|
Teja Singh
|
00354
|
PUNB0039510
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994723
|
|
TEJA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Mehalkalan
|
PB-21-002-013-001/83-A
(Diwana)
|
2621002000NRG23150720220044746
|
15/07/2022
|
Jasvir Kaur
|
2621002WL001483
|
Jasvir Kaur
|
00354
|
PUNB0039510
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194994726
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Mehalkalan
|
PB-21-002-013-001/92-A
(Diwana)
|
2621002000NRG23150720220044747
|
15/07/2022
|
Manjit Kaur
|
2621002WL001483
|
Manjit Kaur
|
00354
|
PUNB0039510
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994829
|
|
MANJIT KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Mehalkalan
|
PB-21-002-016-001/225
(Gehal)
|
2621002000NRG23150720220044451
|
15/07/2022
|
Gurprit Singh
|
2621002WL001479
|
Gurprit Singh
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194994727
|
|
GURPREET SINGH SO LASHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Mehalkalan
|
PB-21-002-016-001/33-A
(Gehal)
|
2621002000NRG23150720220044452
|
15/07/2022
|
BHAJJAN SINGH
|
2621002WL001479
|
BHAJJAN SINGH
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194994837
|
|
BHAJJAN SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Mehalkalan
|
PB-21-002-016-001/70-A
(Gehal)
|
2621002000NRG23150720220044453
|
15/07/2022
|
Jarnail Singh
|
2621002WL001479
|
Jarnail Singh
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194994838
|
|
JARNAIL SINGH SO JAGTE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
129
|
Mehalkalan
|
PB-21-002-013-001/14-A
(Diwana)
|
2621002000NRG23150720220044727
|
15/07/2022
|
Rajwinder Singh
|
2621002WL001483
|
Rajwinder Singh
|
00354
|
PUNB0202510
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994751
|
|
RAJWINDER KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
130
|
Mehalkalan
|
PB-21-002-018-001/302-A
(Kalal Majra)
|
2621002000NRG23150720220044404
|
15/07/2022
|
Daljit Kaur
|
2621002WL001477
|
Daljit Kaur
|
00354
|
PUNB0752700
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994929
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Mehalkalan
|
PB-21-002-018-001/303-A
(Kalal Majra)
|
2621002000NRG23150720220044405
|
15/07/2022
|
Gurmit Kaur
|
2621002WL001477
|
Gurmit Kaur
|
00354
|
PUNB0752700
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994928
|
|
GURMIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Mehalkalan
|
PB-21-002-018-001/4-A
(Kalal Majra)
|
2621002000NRG23150720220044425
|
15/07/2022
|
Karnail Singh
|
2621002WL001477
|
Karnail Singh
|
00354
|
PUNB0752700
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994925
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
133
|
Mehalkalan
|
PB-21-002-028-001/285-A
(Moom)
|
2621002000NRG23150720220044560
|
15/07/2022
|
JAI PAL
|
2621002WL001480
|
JAI PAL
|
00354
|
PUNB0752700
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194994926
|
|
JAI PAL SO GOVARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Mehalkalan
|
PB-21-002-028-001/285-A
(Moom)
|
2621002000NRG23150720220044561
|
15/07/2022
|
JAI PAL
|
2621002WL001480
|
JAI PAL
|
00354
|
PUNB0752700
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194994927
|
|
JAI PAL SO GOVARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
135
|
Mehalkalan
|
PB-21-002-018-001/14-A
(Kalal Majra)
|
2621002000NRG23150720220044356
|
15/07/2022
|
Asha Rani
|
2621002WL001477
|
Asha Rani
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194994756
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Mehalkalan
|
PB-21-002-018-001/216-A
(Kalal Majra)
|
2621002000NRG23150720220044377
|
15/07/2022
|
Harbans Kaur
|
2621002WL001477
|
Harbans Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194994757
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Mehalkalan
|
PB-21-002-018-001/346-A
(Kalal Majra)
|
2621002000NRG23150720220044416
|
15/07/2022
|
Sarabjeet Kaur
|
2621002WL001477
|
Sarabjeet Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194994753
|
|
SARABJIT KAUR DO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
138
|
Mehalkalan
|
PB-21-002-018-001/67-A
(Kalal Majra)
|
2621002000NRG23150720220044714
|
15/07/2022
|
Balaura Singh
|
2621002WL001482
|
Balaura Singh
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194994752
|
|
BALOUR SINGH SO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Mehalkalan
|
PB-21-002-018-001/84-A
(Kalal Majra)
|
2621002000NRG23150720220044440
|
15/07/2022
|
Mahinder Kaur
|
2621002WL001477
|
Mahinder Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194994754
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Mehalkalan
|
PB-21-002-018-001/9-A
(Kalal Majra)
|
2621002000NRG23150720220044444
|
15/07/2022
|
Baljinder Kaur
|
2621002WL001477
|
Baljinder Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194994758
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Mehalkalan
|
PB-21-002-018-001/92-A
(Kalal Majra)
|
2621002000NRG23150720220044446
|
15/07/2022
|
Amarjit Kaur
|
2621002WL001477
|
Amarjit Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994755
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Mehalkalan
|
PB-21-002-028-001/107-A
(Moom)
|
2621002000NRG23150720220044460
|
15/07/2022
|
Charnjeet Kaur
|
2621002WL001480
|
Charnjeet Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994819
|
|
CHARNJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
143
|
Mehalkalan
|
PB-21-002-018-001/223-A
(Kalal Majra)
|
2621002000NRG23150720220044378
|
15/07/2022
|
Angrej Kaur
|
2621002WL001477
|
Angrej Kaur
|
00415
|
SBIN0050350
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994874
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Mehalkalan
|
PB-21-002-018-001/37-A
(Kalal Majra)
|
2621002000NRG23150720220044707
|
15/07/2022
|
Nirmal Kaur
|
2621002WL001482
|
Nirmal Kaur
|
00415
|
SBIN0050350
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994805
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
145
|
Mehalkalan
|
PB-21-002-028-001/100-A
(Moom)
|
2621002000NRG23150720220044455
|
15/07/2022
|
Mandeep Kaur
|
2621002WL001480
|
Mandeep Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994882
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Mehalkalan
|
PB-21-002-028-001/100-A
(Moom)
|
2621002000NRG23150720220044456
|
15/07/2022
|
Mandeep Kaur
|
2621002WL001480
|
Mandeep Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994883
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Mehalkalan
|
PB-21-002-028-001/102-A
(Moom)
|
2621002000NRG23150720220044457
|
15/07/2022
|
Karamjit Kaur
|
2621002WL001480
|
Karamjit Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194994873
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Mehalkalan
|
PB-21-002-028-001/104-A
(Moom)
|
2621002000NRG23150720220044458
|
15/07/2022
|
Daljeet Kaur
|
2621002WL001480
|
Daljeet Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994884
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Mehalkalan
|
PB-21-002-028-001/104-A
(Moom)
|
2621002000NRG23150720220044459
|
15/07/2022
|
Daljeet Kaur
|
2621002WL001480
|
Daljeet Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994885
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Mehalkalan
|
PB-21-002-028-001/108-A
(Moom)
|
2621002000NRG23150720220044461
|
15/07/2022
|
Balwinder Kaur
|
2621002WL001480
|
Balwinder Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994875
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
151
|
Mehalkalan
|
PB-21-002-028-001/108-A
(Moom)
|
2621002000NRG23150720220044462
|
15/07/2022
|
Balwinder Kaur
|
2621002WL001480
|
Balwinder Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194994876
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
152
|
Mehalkalan
|
PB-21-002-028-001/110-A
(Moom)
|
2621002000NRG23150720220044463
|
15/07/2022
|
Gurmeet Kaur
|
2621002WL001480
|
Gurmeet Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994859
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Mehalkalan
|
PB-21-002-028-001/110-A
(Moom)
|
2621002000NRG23150720220044464
|
15/07/2022
|
Gurmeet Kaur
|
2621002WL001480
|
Gurmeet Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994860
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Mehalkalan
|
PB-21-002-028-001/116-A
(Moom)
|
2621002000NRG23150720220044465
|
15/07/2022
|
BalVinder Kaur
|
2621002WL001480
|
BalVinder Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994793
|
|
MRS BALWINDER KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Mehalkalan
|
PB-21-002-028-001/116-A
(Moom)
|
2621002000NRG23150720220044466
|
15/07/2022
|
BalVinder Kaur
|
2621002WL001480
|
BalVinder Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994794
|
|
MRS BALWINDER KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Mehalkalan
|
PB-21-002-028-001/120-A
(Moom)
|
2621002000NRG23150720220044467
|
15/07/2022
|
Amarjit Kaur
|
2621002WL001480
|
Amarjit Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994869
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
157
|
Mehalkalan
|
PB-21-002-028-001/120-A
(Moom)
|
2621002000NRG23150720220044468
|
15/07/2022
|
Amarjit Kaur
|
2621002WL001480
|
Amarjit Kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994870
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
158
|
Mehalkalan
|
PB-21-002-028-001/124-A
(Moom)
|
2621002000NRG23150720220044469
|
15/07/2022
|
Charanjit Kaur
|
2621002WL001480
|
Charanjit Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994894
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Mehalkalan
|
PB-21-002-028-001/128-A
(Moom)
|
2621002000NRG23150720220044470
|
15/07/2022
|
Lachhmi Kaur
|
2621002WL001480
|
Lachhmi Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994854
|
|
LACHHMI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Mehalkalan
|
PB-21-002-028-001/128-A
(Moom)
|
2621002000NRG23150720220044471
|
15/07/2022
|
Lachhmi Kaur
|
2621002WL001480
|
Lachhmi Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994855
|
|
LACHHMI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Mehalkalan
|
PB-21-002-028-001/130-A
(Moom)
|
2621002000NRG23150720220044472
|
15/07/2022
|
Baljit Kaur
|
2621002WL001480
|
Baljit Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994856
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Mehalkalan
|
PB-21-002-028-001/130-A
(Moom)
|
2621002000NRG23150720220044473
|
15/07/2022
|
Baljit Kaur
|
2621002WL001480
|
Baljit Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994857
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Mehalkalan
|
PB-21-002-028-001/137-A
(Moom)
|
2621002000NRG23150720220044474
|
15/07/2022
|
Sukhwinder Kaur
|
2621002WL001480
|
Sukhwinder Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994917
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Mehalkalan
|
PB-21-002-028-001/139-A
(Moom)
|
2621002000NRG23150720220044475
|
15/07/2022
|
Charanjit Kaur
|
2621002WL001480
|
Charanjit Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994775
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Mehalkalan
|
PB-21-002-028-001/139-A
(Moom)
|
2621002000NRG23150720220044476
|
15/07/2022
|
Charanjit Kaur
|
2621002WL001480
|
Charanjit Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994776
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Mehalkalan
|
PB-21-002-028-001/141-A
(Moom)
|
2621002000NRG23150720220044479
|
15/07/2022
|
Kiranjit Kaur
|
2621002WL001480
|
Kiranjit Kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994892
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Mehalkalan
|
PB-21-002-028-001/141-A
(Moom)
|
2621002000NRG23150720220044480
|
15/07/2022
|
Kiranjit Kaur
|
2621002WL001480
|
Kiranjit Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194994893
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Mehalkalan
|
PB-21-002-028-001/143-A
(Moom)
|
2621002000NRG23150720220044482
|
15/07/2022
|
Ranjit Kaur
|
2621002WL001480
|
Ranjit Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994850
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Mehalkalan
|
PB-21-002-028-001/143-A
(Moom)
|
2621002000NRG23150720220044484
|
15/07/2022
|
Ranjit Kaur
|
2621002WL001480
|
Ranjit Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194994851
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Mehalkalan
|
PB-21-002-028-001/145-A
(Moom)
|
2621002000NRG23150720220044488
|
15/07/2022
|
Karamjit Kaur
|
2621002WL001480
|
Karamjit Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994852
|
|
MASTER DAVINDER SINGH UGS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Mehalkalan
|
PB-21-002-028-001/145-A
(Moom)
|
2621002000NRG23150720220044489
|
15/07/2022
|
Karamjit Kaur
|
2621002WL001480
|
Karamjit Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994853
|
|
MASTER DAVINDER SINGH UGS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Mehalkalan
|
PB-21-002-028-001/146-A
(Moom)
|
2621002000NRG23150720220044490
|
15/07/2022
|
Pritam Kaur
|
2621002WL001480
|
Pritam Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994779
|
|
PRITAM KAUR
|
HDFC BANK LTD(607152)
|
|
173
|
Mehalkalan
|
PB-21-002-028-001/146-A
(Moom)
|
2621002000NRG23150720220044491
|
15/07/2022
|
Pritam Kaur
|
2621002WL001480
|
Pritam Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994780
|
|
PRITAM KAUR
|
HDFC BANK LTD(607152)
|
|
174
|
Mehalkalan
|
PB-21-002-028-001/148-A
(Moom)
|
2621002000NRG23150720220044492
|
15/07/2022
|
BALJINDER KAUR
|
2621002WL001480
|
BALJINDER KAUR
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994918
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Mehalkalan
|
PB-21-002-028-001/148-A
(Moom)
|
2621002000NRG23150720220044493
|
15/07/2022
|
BALJINDER KAUR
|
2621002WL001480
|
BALJINDER KAUR
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194994919
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Mehalkalan
|
PB-21-002-028-001/149-A
(Moom)
|
2621002000NRG23150720220044494
|
15/07/2022
|
Rajvinder Kaur
|
2621002WL001480
|
Rajvinder Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194994866
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Mehalkalan
|
PB-21-002-028-001/15-A
(Moom)
|
2621002000NRG23150720220044495
|
15/07/2022
|
Hardev Khan
|
2621002WL001480
|
Hardev Khan
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194994803
|
|
MR HARDEV KHAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
Mehalkalan
|
PB-21-002-028-001/15-A
(Moom)
|
2621002000NRG23150720220044496
|
15/07/2022
|
Hardev Khan
|
2621002WL001480
|
Hardev Khan
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194994804
|
|
MR HARDEV KHAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
Mehalkalan
|
PB-21-002-028-001/150-A
(Moom)
|
2621002000NRG23150720220044497
|
15/07/2022
|
Sajjan Singh
|
2621002WL001480
|
Sajjan Singh
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994777
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Mehalkalan
|
PB-21-002-028-001/150-A
(Moom)
|
2621002000NRG23150720220044498
|
15/07/2022
|
Sajjan Singh
|
2621002WL001480
|
Sajjan Singh
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994778
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Mehalkalan
|
PB-21-002-028-001/151-A
(Moom)
|
2621002000NRG23150720220044499
|
15/07/2022
|
Mandeep Kaur
|
2621002WL001480
|
Mandeep Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994864
|
|
UPKAR SINGH
|
HDFC BANK LTD(607152)
|
|
182
|
Mehalkalan
|
PB-21-002-028-001/151-A
(Moom)
|
2621002000NRG23150720220044500
|
15/07/2022
|
Mandeep Kaur
|
2621002WL001480
|
Mandeep Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994865
|
|
UPKAR SINGH
|
HDFC BANK LTD(607152)
|
|
183
|
Mehalkalan
|
PB-21-002-028-001/161-A
(Moom)
|
2621002000NRG23150720220044502
|
15/07/2022
|
Manjit Kaur
|
2621002WL001480
|
Manjit Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194994871
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Mehalkalan
|
PB-21-002-028-001/161-A
(Moom)
|
2621002000NRG23150720220044503
|
15/07/2022
|
Manjit Kaur
|
2621002WL001480
|
Manjit Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994872
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Mehalkalan
|
PB-21-002-028-001/167-A
(Moom)
|
2621002000NRG23150720220044504
|
15/07/2022
|
Rakha Singh
|
2621002WL001480
|
Rakha Singh
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194994792
|
|
RAKHA SINGH
|
HDFC BANK LTD(607152)
|
|
186
|
Mehalkalan
|
PB-21-002-028-001/177-A
(Moom)
|
2621002000NRG23150720220044505
|
15/07/2022
|
Paramjit Kaur
|
2621002WL001480
|
Paramjit Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994867
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Mehalkalan
|
PB-21-002-028-001/177-A
(Moom)
|
2621002000NRG23150720220044506
|
15/07/2022
|
Paramjit Kaur
|
2621002WL001480
|
Paramjit Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194994868
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Mehalkalan
|
PB-21-002-028-001/180-A
(Moom)
|
2621002000NRG23150720220044507
|
15/07/2022
|
Harbans Kaur
|
2621002WL001480
|
Harbans Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194994791
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
189
|
Mehalkalan
|
PB-21-002-028-001/182-A
(Moom)
|
2621002000NRG23150720220044508
|
15/07/2022
|
Bhola Singh
|
2621002WL001480
|
Bhola Singh
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194994802
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Mehalkalan
|
PB-21-002-028-001/195-A
(Moom)
|
2621002000NRG23150720220044509
|
15/07/2022
|
Labh Singh
|
2621002WL001480
|
Labh Singh
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194994801
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
191
|
Mehalkalan
|
PB-21-002-028-001/20-A
(Moom)
|
2621002000NRG23150720220044512
|
15/07/2022
|
Karamjit Kaur
|
2621002WL001480
|
Karamjit Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994897
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Mehalkalan
|
PB-21-002-028-001/20-A
(Moom)
|
2621002000NRG23150720220044513
|
15/07/2022
|
Karamjit Kaur
|
2621002WL001480
|
Karamjit Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994898
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Mehalkalan
|
PB-21-002-028-001/210-A
(Moom)
|
2621002000NRG23150720220044514
|
15/07/2022
|
harmit kaur
|
2621002WL001480
|
harmit kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994910
|
|
MRS HARMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Mehalkalan
|
PB-21-002-028-001/211-A
(Moom)
|
2621002000NRG23150720220044515
|
15/07/2022
|
Gurmit Kaur
|
2621002WL001480
|
Gurmit Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994906
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Mehalkalan
|
PB-21-002-028-001/211-A
(Moom)
|
2621002000NRG23150720220044516
|
15/07/2022
|
Gurmit Kaur
|
2621002WL001480
|
Gurmit Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994907
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Mehalkalan
|
PB-21-002-028-001/228-B
(Moom)
|
2621002000NRG23150720220044521
|
15/07/2022
|
PARAMJIT KAUR
|
2621002WL001480
|
PARAMJIT KAUR
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194994899
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Mehalkalan
|
PB-21-002-028-001/229-A
(Moom)
|
2621002000NRG23150720220044522
|
15/07/2022
|
Hakam Singh
|
2621002WL001480
|
Hakam Singh
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994895
|
|
HAKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Mehalkalan
|
PB-21-002-028-001/229-A
(Moom)
|
2621002000NRG23150720220044523
|
15/07/2022
|
Hakam Singh
|
2621002WL001480
|
Hakam Singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194994896
|
|
HAKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Mehalkalan
|
PB-21-002-028-001/232-A
(Moom)
|
2621002000NRG23150720220044524
|
15/07/2022
|
Charanjit Kaur
|
2621002WL001480
|
Charanjit Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994904
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Mehalkalan
|
PB-21-002-028-001/232-A
(Moom)
|
2621002000NRG23150720220044525
|
15/07/2022
|
Charanjit Kaur
|
2621002WL001480
|
Charanjit Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194994905
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Mehalkalan
|
PB-21-002-028-001/233-A
(Moom)
|
2621002000NRG23150720220044526
|
15/07/2022
|
Aamandeep Kaur
|
2621002WL001480
|
Aamandeep Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994911
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Mehalkalan
|
PB-21-002-028-001/233-A
(Moom)
|
2621002000NRG23150720220044527
|
15/07/2022
|
Aamandeep Kaur
|
2621002WL001480
|
Aamandeep Kaur
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194994912
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Mehalkalan
|
PB-21-002-028-001/240-A
(Moom)
|
2621002000NRG23150720220044528
|
15/07/2022
|
INDERJIT AKUR
|
2621002WL001480
|
INDERJIT AKUR
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194994889
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Mehalkalan
|
PB-21-002-028-001/245-A
(Moom)
|
2621002000NRG23150720220044529
|
15/07/2022
|
Amarjit Kaur
|
2621002WL001480
|
Amarjit Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194994795
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Mehalkalan
|
PB-21-002-028-001/245-A
(Moom)
|
2621002000NRG23150720220044530
|
15/07/2022
|
Amarjit Kaur
|
2621002WL001480
|
Amarjit Kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994796
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Mehalkalan
|
PB-21-002-028-001/246-A
(Moom)
|
2621002000NRG23150720220044531
|
15/07/2022
|
kuldeep kaur
|
2621002WL001480
|
kuldeep kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994908
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Mehalkalan
|
PB-21-002-028-001/246-A
(Moom)
|
2621002000NRG23150720220044532
|
15/07/2022
|
kuldeep kaur
|
2621002WL001480
|
kuldeep kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994909
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Mehalkalan
|
PB-21-002-028-001/247-A
(Moom)
|
2621002000NRG23150720220044533
|
15/07/2022
|
hardeep kaur
|
2621002WL001480
|
hardeep kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994902
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Mehalkalan
|
PB-21-002-028-001/247-A
(Moom)
|
2621002000NRG23150720220044534
|
15/07/2022
|
hardeep kaur
|
2621002WL001480
|
hardeep kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994903
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Mehalkalan
|
PB-21-002-028-001/254-A
(Moom)
|
2621002000NRG23150720220044535
|
15/07/2022
|
Amarjit kaur
|
2621002WL001480
|
Amarjit kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194994787
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
211
|
Mehalkalan
|
PB-21-002-028-001/255-A
(Moom)
|
2621002000NRG23150720220044536
|
15/07/2022
|
Sukhdev Singh
|
2621002WL001480
|
Sukhdev Singh
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994789
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
212
|
Mehalkalan
|
PB-21-002-028-001/255-A
(Moom)
|
2621002000NRG23150720220044537
|
15/07/2022
|
Sukhdev Singh
|
2621002WL001480
|
Sukhdev Singh
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994790
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
213
|
Mehalkalan
|
PB-21-002-028-001/256-A
(Moom)
|
2621002000NRG23150720220044538
|
15/07/2022
|
SUKHJIT KAUR
|
2621002WL001480
|
SUKHJIT KAUR
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994920
|
|
SUKHJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Mehalkalan
|
PB-21-002-028-001/256-A
(Moom)
|
2621002000NRG23150720220044539
|
15/07/2022
|
SUKHJIT KAUR
|
2621002WL001480
|
SUKHJIT KAUR
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994921
|
|
SUKHJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Mehalkalan
|
PB-21-002-028-001/261-A
(Moom)
|
2621002000NRG23150720220044540
|
15/07/2022
|
KARAMJIT KAUR
|
2621002WL001480
|
KARAMJIT KAUR
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994879
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
216
|
Mehalkalan
|
PB-21-002-028-001/262-A
(Moom)
|
2621002000NRG23150720220044541
|
15/07/2022
|
BALJIT KAUR
|
2621002WL001480
|
BALJIT KAUR
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194994862
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Mehalkalan
|
PB-21-002-028-001/262-A
(Moom)
|
2621002000NRG23150720220044542
|
15/07/2022
|
BALJIT KAUR
|
2621002WL001480
|
BALJIT KAUR
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994863
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Mehalkalan
|
PB-21-002-028-001/27-A
(Moom)
|
2621002000NRG23150720220044543
|
15/07/2022
|
Gurmit Kaur
|
2621002WL001480
|
Gurmit Kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994808
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
219
|
Mehalkalan
|
PB-21-002-028-001/27-A
(Moom)
|
2621002000NRG23150720220044544
|
15/07/2022
|
Gurmit Kaur
|
2621002WL001480
|
Gurmit Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994809
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
220
|
Mehalkalan
|
PB-21-002-028-001/270-A
(Moom)
|
2621002000NRG23150720220044545
|
15/07/2022
|
GURPREET KAUR
|
2621002WL001480
|
GURPREET KAUR
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994880
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Mehalkalan
|
PB-21-002-028-001/270-A
(Moom)
|
2621002000NRG23150720220044546
|
15/07/2022
|
GURPREET KAUR
|
2621002WL001480
|
GURPREET KAUR
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994881
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Mehalkalan
|
PB-21-002-028-001/277-A
(Moom)
|
2621002000NRG23150720220044551
|
15/07/2022
|
urmla rani
|
2621002WL001480
|
urmla rani
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194994888
|
|
MRS URMILA RANI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Mehalkalan
|
PB-21-002-028-001/283-A
(Moom)
|
2621002000NRG23150720220044556
|
15/07/2022
|
PARAMJIT KAUR
|
2621002WL001480
|
PARAMJIT KAUR
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994915
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Mehalkalan
|
PB-21-002-028-001/283-A
(Moom)
|
2621002000NRG23150720220044557
|
15/07/2022
|
PARAMJIT KAUR
|
2621002WL001480
|
PARAMJIT KAUR
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994916
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Mehalkalan
|
PB-21-002-028-001/284-A
(Moom)
|
2621002000NRG23150720220044558
|
15/07/2022
|
MOHINDER KAUR
|
2621002WL001480
|
MOHINDER KAUR
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194994900
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Mehalkalan
|
PB-21-002-028-001/284-A
(Moom)
|
2621002000NRG23150720220044559
|
15/07/2022
|
MOHINDER KAUR
|
2621002WL001480
|
MOHINDER KAUR
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194994901
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Mehalkalan
|
PB-21-002-028-001/288-A
(Moom)
|
2621002000NRG23150720220044562
|
15/07/2022
|
KIRANDEEP KAUR
|
2621002WL001480
|
KIRANDEEP KAUR
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194994913
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Mehalkalan
|
PB-21-002-028-001/288-A
(Moom)
|
2621002000NRG23150720220044563
|
15/07/2022
|
KIRANDEEP KAUR
|
2621002WL001480
|
KIRANDEEP KAUR
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994914
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
Mehalkalan
|
PB-21-002-028-001/289-A
(Moom)
|
2621002000NRG23150720220044564
|
15/07/2022
|
PARAMJIT KAUR
|
2621002WL001480
|
PARAMJIT KAUR
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994890
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
230
|
Mehalkalan
|
PB-21-002-028-001/289-A
(Moom)
|
2621002000NRG23150720220044565
|
15/07/2022
|
PARAMJIT KAUR
|
2621002WL001480
|
PARAMJIT KAUR
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194994891
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
231
|
Mehalkalan
|
PB-21-002-028-001/301-A
(Moom)
|
2621002000NRG23150720220044566
|
15/07/2022
|
Rajpal Kaur
|
2621002WL001480
|
Rajpal Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994922
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Mehalkalan
|
PB-21-002-028-001/301-A
(Moom)
|
2621002000NRG23150720220044567
|
15/07/2022
|
Rajpal Kaur
|
2621002WL001480
|
Rajpal Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994923
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
Mehalkalan
|
PB-21-002-028-001/32-A
(Moom)
|
2621002000NRG23150720220044572
|
15/07/2022
|
Pal Singh
|
2621002WL001480
|
Pal Singh
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994759
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Mehalkalan
|
PB-21-002-028-001/32-A
(Moom)
|
2621002000NRG23150720220044573
|
15/07/2022
|
Pal Singh
|
2621002WL001480
|
Pal Singh
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994760
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
Mehalkalan
|
PB-21-002-028-001/38-A
(Moom)
|
2621002000NRG23150720220044576
|
15/07/2022
|
Shinder Kaur
|
2621002WL001480
|
Shinder Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194994806
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
Mehalkalan
|
PB-21-002-028-001/38-A
(Moom)
|
2621002000NRG23150720220044577
|
15/07/2022
|
Shinder Kaur
|
2621002WL001480
|
Shinder Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994807
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
Mehalkalan
|
PB-21-002-028-001/40-A
(Moom)
|
2621002000NRG23150720220044578
|
15/07/2022
|
Paramjit Kaur
|
2621002WL001480
|
Paramjit Kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994799
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Mehalkalan
|
PB-21-002-028-001/40-A
(Moom)
|
2621002000NRG23150720220044579
|
15/07/2022
|
Paramjit Kaur
|
2621002WL001480
|
Paramjit Kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994800
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
Mehalkalan
|
PB-21-002-028-001/43
(Moom)
|
2621002000NRG23150720220044586
|
15/07/2022
|
Manjit Kaur
|
2621002WL001480
|
Manjit Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994861
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
240
|
Mehalkalan
|
PB-21-002-028-001/432-A
(Moom)
|
2621002000NRG23150720220044587
|
15/07/2022
|
Balwant Singh
|
2621002WL001480
|
Balwant Singh
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194994782
|
|
BALWANT SINGH
|
HDFC BANK LTD(607152)
|
|
241
|
Mehalkalan
|
PB-21-002-028-001/432-A
(Moom)
|
2621002000NRG23150720220044588
|
15/07/2022
|
Gurmeet Kaur
|
2621002WL001480
|
Gurmeet Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994781
|
|
MRS GURMIT KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Mehalkalan
|
PB-21-002-028-001/49-A
(Moom)
|
2621002000NRG23150720220044596
|
15/07/2022
|
Charanjit Kaur
|
2621002WL001480
|
Charanjit Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194994810
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
243
|
Mehalkalan
|
PB-21-002-028-001/49-A
(Moom)
|
2621002000NRG23150720220044597
|
15/07/2022
|
Charanjit Kaur
|
2621002WL001480
|
Charanjit Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994811
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
244
|
Mehalkalan
|
PB-21-002-028-001/53-A
(Moom)
|
2621002000NRG23150720220044598
|
15/07/2022
|
Manjeet Kaur
|
2621002WL001480
|
Manjeet Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994848
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
Mehalkalan
|
PB-21-002-028-001/53-A
(Moom)
|
2621002000NRG23150720220044599
|
15/07/2022
|
Manjeet Kaur
|
2621002WL001480
|
Manjeet Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194994849
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
Mehalkalan
|
PB-21-002-028-001/57-A
(Moom)
|
2621002000NRG23150720220044600
|
15/07/2022
|
Mandeep Kaur
|
2621002WL001480
|
Mandeep Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994812
|
|
MRS MANDEEP KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
Mehalkalan
|
PB-21-002-028-001/57-A
(Moom)
|
2621002000NRG23150720220044601
|
15/07/2022
|
Mandeep Kaur
|
2621002WL001480
|
Mandeep Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994847
|
|
MRS MANDEEP KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
Mehalkalan
|
PB-21-002-028-001/59-B
(Moom)
|
2621002000NRG23150720220044602
|
15/07/2022
|
Veerpal Kaur
|
2621002WL001480
|
Veerpal Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994877
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
Mehalkalan
|
PB-21-002-028-001/59-B
(Moom)
|
2621002000NRG23150720220044603
|
15/07/2022
|
Veerpal Kaur
|
2621002WL001480
|
Veerpal Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994878
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
Mehalkalan
|
PB-21-002-028-001/61
(Moom)
|
2621002000NRG23150720220044610
|
15/07/2022
|
Jasmail Kaur
|
2621002WL001480
|
Jasmail Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994788
|
|
JASMEL KAUR
|
HDFC BANK LTD(607152)
|
|
251
|
Mehalkalan
|
PB-21-002-028-001/63-A
(Moom)
|
2621002000NRG23150720220044613
|
15/07/2022
|
Hakam Singh
|
2621002WL001480
|
Hakam Singh
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994797
|
|
HAKAM SINGH SO INDER SINGH
|
BANK OF INDIA(508505)
|
|
252
|
Mehalkalan
|
PB-21-002-028-001/63-A
(Moom)
|
2621002000NRG23150720220044614
|
15/07/2022
|
Hakam Singh
|
2621002WL001480
|
Hakam Singh
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994798
|
|
HAKAM SINGH SO INDER SINGH
|
BANK OF INDIA(508505)
|
|
253
|
Mehalkalan
|
PB-21-002-028-001/65-A
(Moom)
|
2621002000NRG23150720220044623
|
15/07/2022
|
Ranjit Kaur
|
2621002WL001480
|
Ranjit Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994886
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
Mehalkalan
|
PB-21-002-028-001/65-A
(Moom)
|
2621002000NRG23150720220044624
|
15/07/2022
|
Ranjit Kaur
|
2621002WL001480
|
Ranjit Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994887
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
Mehalkalan
|
PB-21-002-028-001/80-A
(Moom)
|
2621002000NRG23150720220044629
|
15/07/2022
|
Harbans Kaur
|
2621002WL001480
|
Harbans Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994783
|
|
MRS HARBANS KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
Mehalkalan
|
PB-21-002-028-001/80-A
(Moom)
|
2621002000NRG23150720220044628
|
15/07/2022
|
Jagroop Singh
|
2621002WL001480
|
Jagroop Singh
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994813
|
|
MR JAGRUP SINGH DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
Mehalkalan
|
PB-21-002-028-001/84-A
(Moom)
|
2621002000NRG23150720220044632
|
15/07/2022
|
Hardeep Kaur
|
2621002WL001480
|
Hardeep Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994858
|
|
MRS HARDEEP KAUR WO BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
Mehalkalan
|
PB-21-002-028-001/91-A
(Moom)
|
2621002000NRG23150720220044633
|
15/07/2022
|
Sinder Kaur
|
2621002WL001480
|
Sinder Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194994785
|
|
MRS SINDER KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
Mehalkalan
|
PB-21-002-028-001/91-A
(Moom)
|
2621002000NRG23150720220044634
|
15/07/2022
|
Sinder Kaur
|
2621002WL001480
|
Sinder Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994786
|
|
MRS SINDER KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
Mehalkalan
|
PB-21-002-028-001/98-A
(Moom)
|
2621002000NRG23150720220044635
|
15/07/2022
|
Bibi Kaur
|
2621002WL001480
|
Bibi Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994784
|
|
BIBI KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148050
|
148050
|
|
|
|
|
|
|
|
|
261
|
Mehalkalan
|
PB-21-002-018-001/208-A
(Kalal Majra)
|
2621002000NRG23150720220044374
|
15/07/2022
|
Gurpreet Singh
|
2621002WL001477
|
Gurpreet Singh
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994733
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Mehalkalan
|
PB-21-002-018-001/86-A
(Kalal Majra)
|
2621002000NRG23150720220044441
|
15/07/2022
|
Sukhvinder Singh
|
2621002WL001477
|
Sukhvinder Singh
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194994734
|
|
SUKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363216
|
363216
|
|
|
|
|
|
|
|