|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Mehalkalan
|
PB-21-002-028-001/124-A
(Moom)
|
2621002000NRG25160420240001908
|
16/04/2024
|
Balaur Singh
|
2621002WL000122
|
Balaur Singh
|
00152
|
HDFC0003303
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371227427
|
|
BALOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
2
|
Mehalkalan
|
PB-21-002-028-001/140-A
(Moom)
|
2621002000NRG25160420240001914
|
16/04/2024
|
Amarjit Kaur
|
2621002WL000122
|
Amarjit Kaur
|
00152
|
HDFC0003462
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371227412
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
Mehalkalan
|
PB-21-002-028-001/271-A
(Moom)
|
2621002000NRG25160420240001957
|
16/04/2024
|
Manpreet kaur
|
2621002WL000122
|
Manpreet kaur
|
00152
|
HDFC0003462
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371227425
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Mehalkalan
|
PB-21-002-028-001/276-A
(Moom)
|
2621002000NRG25160420240001958
|
16/04/2024
|
PARAMJIT KAUR
|
2621002WL000122
|
PARAMJIT KAUR
|
00152
|
HDFC0003462
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371227420
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Mehalkalan
|
PB-21-002-028-001/312
(Moom)
|
2621002000NRG25160420240001971
|
16/04/2024
|
Shinder Kaur
|
2621002WL000122
|
Shinder Kaur
|
00152
|
HDFC0003462
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371227429
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Mehalkalan
|
PB-21-002-028-001/316-A
(Moom)
|
2621002000NRG25160420240001972
|
16/04/2024
|
Harpreet Kaur
|
2621002WL000122
|
Harpreet Kaur
|
00152
|
HDFC0003462
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3371227443
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mehalkalan
|
PB-21-002-028-001/321-A
(Moom)
|
2621002000NRG25160420240001974
|
16/04/2024
|
Karamjit Kaur
|
2621002WL000122
|
Karamjit Kaur
|
00152
|
HDFC0003462
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371227431
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Mehalkalan
|
PB-21-002-028-001/37-B
(Moom)
|
2621002000NRG25160420240001976
|
16/04/2024
|
Gurmel Kaur
|
2621002WL000122
|
Gurmel Kaur
|
00152
|
HDFC0003462
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371227417
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Mehalkalan
|
PB-21-002-028-001/421-A
(Moom)
|
2621002000NRG25160420240001979
|
16/04/2024
|
Mukhtiar Kaur
|
2621002WL000122
|
Mukhtiar Kaur
|
00152
|
HDFC0003462
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371227423
|
|
MUKHTIAR KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Mehalkalan
|
PB-21-002-028-001/424-A
(Moom)
|
2621002000NRG25160420240001980
|
16/04/2024
|
SARBJEET KAUR
|
2621002WL000122
|
SARBJEET KAUR
|
00152
|
HDFC0003462
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371227437
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Mehalkalan
|
PB-21-002-028-001/444-A
(Moom)
|
2621002000NRG25160420240001986
|
16/04/2024
|
Paramjit Kaur
|
2621002WL000122
|
Paramjit Kaur
|
00152
|
HDFC0003462
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3371227446
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Mehalkalan
|
PB-21-002-028-001/458-A
(Moom)
|
2621002000NRG25160420240001988
|
16/04/2024
|
Rajwinderr Kaur
|
2621002WL000122
|
Rajwinderr Kaur
|
00152
|
HDFC0003462
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371227447
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Mehalkalan
|
PB-21-002-028-001/481-A
(Moom)
|
2621002000NRG25160420240001992
|
16/04/2024
|
Sarbjit Kaur
|
2621002WL000122
|
Sarbjit Kaur
|
00152
|
HDFC0003462
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371227452
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Mehalkalan
|
PB-21-002-028-001/486-A
(Moom)
|
2621002000NRG25160420240001993
|
16/04/2024
|
Mandeep Singh
|
2621002WL000122
|
Mandeep Singh
|
00152
|
HDFC0003462
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371227454
|
|
MANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
Mehalkalan
|
PB-21-002-028-001/608-A
(Moom)
|
2621002000NRG25160420240002001
|
16/04/2024
|
Balvir Kaur
|
2621002WL000122
|
Balvir Kaur
|
00152
|
HDFC0003462
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371227438
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Mehalkalan
|
PB-21-002-028-001/614-A
(Moom)
|
2621002000NRG25160420240002003
|
16/04/2024
|
Jarnail Kaur
|
2621002WL000122
|
Jarnail Kaur
|
00152
|
HDFC0003462
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371227439
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
Mehalkalan
|
PB-21-002-028-001/617-A
(Moom)
|
2621002000NRG25160420240002004
|
16/04/2024
|
Gurjivan kaur
|
2621002WL000122
|
Gurjivan kaur
|
00152
|
HDFC0003462
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371227435
|
|
GURJIVAN KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Mehalkalan
|
PB-21-002-028-001/629-A
(Moom)
|
2621002000NRG25160420240002005
|
16/04/2024
|
Chamkaur Singh
|
2621002WL000122
|
Chamkaur Singh
|
00152
|
HDFC0003462
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371227451
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Mehalkalan
|
PB-21-002-028-001/63-A
(Moom)
|
2621002000NRG25160420240002007
|
16/04/2024
|
Paramjit Kaur
|
2621002WL000122
|
Paramjit Kaur
|
00152
|
HDFC0003462
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371227445
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Mehalkalan
|
PB-21-002-028-001/632-A
(Moom)
|
2621002000NRG25160420240002009
|
16/04/2024
|
Kulwinder Kaur
|
2621002WL000122
|
Kulwinder Kaur
|
00152
|
HDFC0003462
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371227433
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Mehalkalan
|
PB-21-002-028-001/652-A
(Moom)
|
2621002000NRG25160420240002013
|
16/04/2024
|
Manpreet Kaur
|
2621002WL000122
|
Manpreet Kaur
|
00152
|
HDFC0003462
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371227444
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
Mehalkalan
|
PB-21-002-028-001/66-A
(Moom)
|
2621002000NRG25160420240002014
|
16/04/2024
|
Gurdev Singh
|
2621002WL000122
|
Gurdev Singh
|
00152
|
HDFC0003462
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371227418
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
Mehalkalan
|
PB-21-002-028-001/69-A
(Moom)
|
2621002000NRG25160420240002015
|
16/04/2024
|
Daswinder Kaur
|
2621002WL000122
|
Daswinder Kaur
|
00152
|
HDFC0003462
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371227426
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Mehalkalan
|
PB-21-002-028-001/98-A
(Moom)
|
2621002000NRG25160420240002023
|
16/04/2024
|
Kamaljit Kaur
|
2621002WL000122
|
Kamaljit Kaur
|
00152
|
HDFC0003462
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371227453
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
25
|
Mehalkalan
|
PB-21-002-028-001/146-A
(Moom)
|
2621002000NRG25160420240001920
|
16/04/2024
|
Gurmel Singh
|
2621002WL000122
|
Gurmel Singh
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371227406
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Mehalkalan
|
PB-21-002-028-001/283-A
(Moom)
|
2621002000NRG25160420240001964
|
16/04/2024
|
Sohan Singh
|
2621002WL000122
|
Sohan Singh
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371227405
|
|
Sohan Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
27
|
Mehalkalan
|
PB-21-002-028-001/81-A
(Moom)
|
2621002000NRG25160420240002018
|
16/04/2024
|
Harbhajan Kaur
|
2621002WL000122
|
Harbhajan Kaur
|
00349
|
PSIB0000588
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371227383
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
28
|
Mehalkalan
|
PB-21-002-027-001/218-A
(Mehal Khurd)
|
2621002000NRG25160420240001896
|
16/04/2024
|
Sukhpal Singh
|
2621002WL000121
|
Sukhpal Singh
|
00349
|
PSIB0021242
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3371227449
|
|
SUKHPAL SINGH S O DI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
29
|
Mehalkalan
|
PB-21-002-003-001/110
(Bihla)
|
2621002000NRG25160420240002031
|
16/04/2024
|
Pyara Singh
|
2621002WL000124
|
Pyara Singh
|
00354
|
PUNB0039510
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3371227388
|
|
PIARA SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Mehalkalan
|
PB-21-002-003-001/150-A
(Bihla)
|
2621002000NRG25160420240002032
|
16/04/2024
|
Amrik Singh
|
2621002WL000124
|
Amrik Singh
|
00354
|
PUNB0039510
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371227397
|
|
AMRIK SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Mehalkalan
|
PB-21-002-003-001/287-A
(Bihla)
|
2621002000NRG25160420240002033
|
16/04/2024
|
Aswinder Singh
|
2621002WL000124
|
Aswinder Singh
|
00354
|
PUNB0039510
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371227384
|
|
ASWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
32
|
Mehalkalan
|
PB-21-002-003-001/290-A
(Bihla)
|
2621002000NRG25160420240002034
|
16/04/2024
|
Gian Singh
|
2621002WL000124
|
Gian Singh
|
00354
|
PUNB0039510
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371227385
|
|
GIAN SINGH & HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Mehalkalan
|
PB-21-002-003-001/323-A
(Bihla)
|
2621002000NRG25160420240002035
|
16/04/2024
|
Satpal Singh
|
2621002WL000124
|
Satpal Singh
|
00354
|
PUNB0039510
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371227389
|
|
SATPAL SINGH SO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Mehalkalan
|
PB-21-002-003-001/353-A
(Bihla)
|
2621002000NRG25160420240002036
|
16/04/2024
|
Tota Singh
|
2621002WL000124
|
Tota Singh
|
00354
|
PUNB0039510
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371227391
|
|
TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Mehalkalan
|
PB-21-002-003-001/480-A
(Bihla)
|
2621002000NRG25160420240002037
|
16/04/2024
|
Jagmohan Singh
|
2621002WL000124
|
Jagmohan Singh
|
00354
|
PUNB0039510
|
966
|
966
|
Processed
|
29/04/2024
|
|
3371227393
|
|
JAGMOHAN SINGH SO MAHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
36
|
Mehalkalan
|
PB-21-002-028-001/630-A
(Moom)
|
2621002000NRG25160420240002008
|
16/04/2024
|
Chand Singh
|
2621002WL000122
|
Chand Singh
|
00354
|
PUNB0752700
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371227399
|
|
CHAND SINGH S/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
37
|
Mehalkalan
|
PB-21-002-027-001/177-A
(Mehal Khurd)
|
2621002000NRG25160420240001894
|
16/04/2024
|
Kartar Singh
|
2621002WL000121
|
Kartar Singh
|
00415
|
SBIN0011915
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3371227407
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mehalkalan
|
PB-21-002-027-001/203-A
(Mehal Khurd)
|
2621002000NRG25160420240001895
|
16/04/2024
|
Chhota Singh
|
2621002WL000121
|
Chhota Singh
|
00415
|
SBIN0011915
|
925
|
925
|
Processed
|
29/04/2024
|
|
3371227408
|
|
MR CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mehalkalan
|
PB-21-002-027-001/310
(Mehal Khurd)
|
2621002000NRG25160420240001897
|
16/04/2024
|
Kulwant Singh
|
2621002WL000121
|
Kulwant Singh
|
00415
|
SBIN0011915
|
1295
|
1295
|
Processed
|
29/04/2024
|
|
3371227409
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mehalkalan
|
PB-21-002-028-001/471-A
(Moom)
|
2621002000NRG25160420240001990
|
16/04/2024
|
Harjeet Kaur
|
2621002WL000122
|
Harjeet Kaur
|
00415
|
SBIN0011915
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371227441
|
|
HARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5262
|
5262
|
|
|
|
|
|
|
|
|
41
|
Mehalkalan
|
PB-21-002-027-001/56-A
(Mehal Khurd)
|
2621002000NRG25160420240001898
|
16/04/2024
|
Mahinder Singh
|
2621002WL000121
|
Mahinder Singh
|
00415
|
SBIN0050350
|
925
|
925
|
Processed
|
29/04/2024
|
|
3371227421
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mehalkalan
|
PB-21-002-028-001/412-A
(Moom)
|
2621002000NRG25160420240001978
|
16/04/2024
|
Sukhvinder kaur
|
2621002WL000122
|
Sukhvinder kaur
|
00415
|
SBIN0050350
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3371227402
|
|
SUKHVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2213
|
2213
|
|
|
|
|
|
|
|
|
43
|
Mehalkalan
|
PB-21-002-006-001/135-A
(Chananwal)
|
2621002000NRG25160420240001880
|
16/04/2024
|
Chiman Singh
|
2621002WL000120
|
Chiman Singh
|
00415
|
SBIN0050405
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371227508
|
|
CHIMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Mehalkalan
|
PB-21-002-006-001/15-A
(Chananwal)
|
2621002000NRG25160420240001881
|
16/04/2024
|
Harbans Singh
|
2621002WL000120
|
Harbans Singh
|
00415
|
SBIN0050405
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371227455
|
|
SHRI HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mehalkalan
|
PB-21-002-006-001/154-A
(Chananwal)
|
2621002000NRG25160420240001882
|
16/04/2024
|
Jagrup Singh
|
2621002WL000120
|
Jagrup Singh
|
00415
|
SBIN0050405
|
1288
|
1288
|
Rejected
|
29/04/2024
|
|
3371227428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Mehalkalan
|
PB-21-002-006-001/194-A
(Chananwal)
|
2621002000NRG25160420240001883
|
16/04/2024
|
Rajveer kaur
|
2621002WL000120
|
Rajveer kaur
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371227514
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mehalkalan
|
PB-21-002-006-001/210
(Chananwal)
|
2621002000NRG25160420240001884
|
16/04/2024
|
Lachhman Singh
|
2621002WL000120
|
Lachhman Singh
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371227509
|
|
MR LACHHMAN SINGH SO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mehalkalan
|
PB-21-002-006-001/22-A
(Chananwal)
|
2621002000NRG25160420240001885
|
16/04/2024
|
Sevak Singh
|
2621002WL000120
|
Sevak Singh
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371227424
|
|
SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mehalkalan
|
PB-21-002-006-001/220-A
(Chananwal)
|
2621002000NRG25160420240001886
|
16/04/2024
|
Nirmal Singh
|
2621002WL000120
|
Nirmal Singh
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371227456
|
|
NIRMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Mehalkalan
|
PB-21-002-006-001/26-A
(Chananwal)
|
2621002000NRG25160420240001887
|
16/04/2024
|
Cheta Singh
|
2621002WL000120
|
Cheta Singh
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371227422
|
|
MR CHETA SINGH DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mehalkalan
|
PB-21-002-006-001/34-C
(Chananwal)
|
2621002000NRG25160420240001888
|
16/04/2024
|
Ram Singh
|
2621002WL000120
|
Ram Singh
|
00415
|
SBIN0050405
|
644
|
644
|
Processed
|
29/04/2024
|
|
3371227519
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mehalkalan
|
PB-21-002-006-001/51-A
(Chananwal)
|
2621002000NRG25160420240001889
|
16/04/2024
|
Amar Singh
|
2621002WL000120
|
Amar Singh
|
00415
|
SBIN0050405
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371227457
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mehalkalan
|
PB-21-002-006-001/572-A
(Chananwal)
|
2621002000NRG25160420240001890
|
16/04/2024
|
Jalaur Singh
|
2621002WL000120
|
Jalaur Singh
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371227436
|
|
MR JALOUR SINGH DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mehalkalan
|
PB-21-002-006-001/608-A
(Chananwal)
|
2621002000NRG25160420240001891
|
16/04/2024
|
Sandeep Kaur
|
2621002WL000120
|
Sandeep Kaur
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371227448
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mehalkalan
|
PB-21-002-006-001/617-A
(Chananwal)
|
2621002000NRG25160420240001892
|
16/04/2024
|
Gurmel Singh
|
2621002WL000120
|
Gurmel Singh
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371227521
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mehalkalan
|
PB-21-002-028-001/100-A
(Moom)
|
2621002000NRG25160420240001899
|
16/04/2024
|
Mandeep Kaur
|
2621002WL000122
|
Mandeep Kaur
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371227506
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Mehalkalan
|
PB-21-002-028-001/102-A
(Moom)
|
2621002000NRG25160420240001900
|
16/04/2024
|
Karamjit Kaur
|
2621002WL000122
|
Karamjit Kaur
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371227458
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mehalkalan
|
PB-21-002-028-001/104-A
(Moom)
|
2621002000NRG25160420240001901
|
16/04/2024
|
Daljeet Kaur
|
2621002WL000122
|
Daljeet Kaur
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371227459
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mehalkalan
|
PB-21-002-028-001/108-A
(Moom)
|
2621002000NRG25160420240001902
|
16/04/2024
|
Balwinder Kaur
|
2621002WL000122
|
Balwinder Kaur
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371227460
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
Mehalkalan
|
PB-21-002-028-001/110-A
(Moom)
|
2621002000NRG25160420240001903
|
16/04/2024
|
Gurmeet Kaur
|
2621002WL000122
|
Gurmeet Kaur
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371227461
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mehalkalan
|
PB-21-002-028-001/116-A
(Moom)
|
2621002000NRG25160420240001904
|
16/04/2024
|
BalVinder Kaur
|
2621002WL000122
|
BalVinder Kaur
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371227497
|
|
MRS BALWINDER KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mehalkalan
|
PB-21-002-028-001/118-A
(Moom)
|
2621002000NRG25160420240001905
|
16/04/2024
|
Kulwant Kaur
|
2621002WL000122
|
Kulwant Kaur
|
00415
|
SBIN0050405
|
966
|
966
|
Processed
|
29/04/2024
|
|
3371227511
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
Mehalkalan
|
PB-21-002-028-001/119-A
(Moom)
|
2621002000NRG25160420240001906
|
16/04/2024
|
Kulwinder Kaur
|
2621002WL000122
|
Kulwinder Kaur
|
00415
|
SBIN0050405
|
966
|
966
|
Processed
|
29/04/2024
|
|
3371227462
|
|
MRS KULWIDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mehalkalan
|
PB-21-002-028-001/120-A
(Moom)
|
2621002000NRG25160420240001907
|
16/04/2024
|
Amarjit Kaur
|
2621002WL000122
|
Amarjit Kaur
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371227463
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
Mehalkalan
|
PB-21-002-028-001/126-A
(Moom)
|
2621002000NRG25160420240001909
|
16/04/2024
|
Binder Kaur
|
2621002WL000122
|
Binder Kaur
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371227507
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Mehalkalan
|
PB-21-002-028-001/128-A
(Moom)
|
2621002000NRG25160420240001910
|
16/04/2024
|
Lachhmi Kaur
|
2621002WL000122
|
Lachhmi Kaur
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371227464
|
|
LACHHMI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Mehalkalan
|
PB-21-002-028-001/136-A
(Moom)
|
2621002000NRG25160420240001911
|
16/04/2024
|
Harpreet Kaur
|
2621002WL000122
|
Harpreet Kaur
|
00415
|
SBIN0050405
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371227465
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Mehalkalan
|
PB-21-002-028-001/137-A
(Moom)
|
2621002000NRG25160420240001912
|
16/04/2024
|
Ramasra Singh
|
2621002WL000122
|
Ramasra Singh
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371227410
|
|
MR RAM ASHRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mehalkalan
|
PB-21-002-028-001/139-A
(Moom)
|
2621002000NRG25160420240001913
|
16/04/2024
|
Charanjit Kaur
|
2621002WL000122
|
Charanjit Kaur
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371227411
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mehalkalan
|
PB-21-002-028-001/141-A
(Moom)
|
2621002000NRG25160420240001915
|
16/04/2024
|
Kiranjit Kaur
|
2621002WL000122
|
Kiranjit Kaur
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371227466
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mehalkalan
|
PB-21-002-028-001/143-A
(Moom)
|
2621002000NRG25160420240001917
|
16/04/2024
|
Gurdev Singh
|
2621002WL000122
|
Gurdev Singh
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371227513
|
|
MR GURDEV SINGH PLA168225 DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mehalkalan
|
PB-21-002-028-001/143-A
(Moom)
|
2621002000NRG25160420240001916
|
16/04/2024
|
Ranjit Kaur
|
2621002WL000122
|
Ranjit Kaur
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3371227467
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Mehalkalan
|
PB-21-002-028-001/145-A
(Moom)
|
2621002000NRG25160420240001918
|
16/04/2024
|
Karamjit Kaur
|
2621002WL000122
|
Karamjit Kaur
|
00415
|
SBIN0050405
|
1932
|
1932
|
Rejected
|
29/04/2024
|
|
3371227468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Mehalkalan
|
PB-21-002-028-001/146-A
(Moom)
|
2621002000NRG25160420240001919
|
16/04/2024
|
Pritam Kaur
|
2621002WL000122
|
Pritam Kaur
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371227413
|
|
PRITAM KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
Mehalkalan
|
PB-21-002-028-001/148-A
(Moom)
|
2621002000NRG25160420240001921
|
16/04/2024
|
BALJINDER KAUR
|
2621002WL000122
|
BALJINDER KAUR
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371227386
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Mehalkalan
|
PB-21-002-028-001/149-A
(Moom)
|
2621002000NRG25160420240001922
|
16/04/2024
|
Rajvinder Kaur
|
2621002WL000122
|
Rajvinder Kaur
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371227469
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mehalkalan
|
PB-21-002-028-001/15-A
(Moom)
|
2621002000NRG25160420240001923
|
16/04/2024
|
Hardev Khan
|
2621002WL000122
|
Hardev Khan
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371227470
|
|
MR HARDEV KHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mehalkalan
|
PB-21-002-028-001/150-A
(Moom)
|
2621002000NRG25160420240001924
|
16/04/2024
|
Sajjan Singh
|
2621002WL000122
|
Sajjan Singh
|
00415
|
SBIN0050405
|
966
|
966
|
Processed
|
29/04/2024
|
|
3371227414
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mehalkalan
|
PB-21-002-028-001/151-A
(Moom)
|
2621002000NRG25160420240001925
|
16/04/2024
|
Mandeep Kaur
|
2621002WL000122
|
Mandeep Kaur
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371227471
|
|
UPKAR SINGH
|
HDFC BANK LTD(607152)
|
|
80
|
Mehalkalan
|
PB-21-002-028-001/153-A
(Moom)
|
2621002000NRG25160420240001926
|
16/04/2024
|
Sukhwinder Kaur
|
2621002WL000122
|
Sukhwinder Kaur
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3371227490
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mehalkalan
|
PB-21-002-028-001/154-A
(Moom)
|
2621002000NRG25160420240001927
|
16/04/2024
|
Harbans Kaur
|
2621002WL000122
|
Harbans Kaur
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371227472
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
Mehalkalan
|
PB-21-002-028-001/174-A
(Moom)
|
2621002000NRG25160420240001928
|
16/04/2024
|
Lakhvir Kaur
|
2621002WL000122
|
Lakhvir Kaur
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371227473
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mehalkalan
|
PB-21-002-028-001/175-A
(Moom)
|
2621002000NRG25160420240001929
|
16/04/2024
|
Beant Kaur
|
2621002WL000122
|
Beant Kaur
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371227474
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mehalkalan
|
PB-21-002-028-001/180-A
(Moom)
|
2621002000NRG25160420240001930
|
16/04/2024
|
Hakam Singh
|
2621002WL000122
|
Hakam Singh
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371227503
|
|
HAKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Mehalkalan
|
PB-21-002-028-001/180-A
(Moom)
|
2621002000NRG25160420240001931
|
16/04/2024
|
Harbans Kaur
|
2621002WL000122
|
Harbans Kaur
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371227475
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
Mehalkalan
|
PB-21-002-028-001/186-A
(Moom)
|
2621002000NRG25160420240001932
|
16/04/2024
|
Bhagwan Kaur
|
2621002WL000122
|
Bhagwan Kaur
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371227476
|
|
BHAGWAN KAUR W/O UJAGAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
87
|
Mehalkalan
|
PB-21-002-028-001/188-A
(Moom)
|
2621002000NRG25160420240001933
|
16/04/2024
|
Paramjit Kaur
|
2621002WL000122
|
Paramjit Kaur
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371227477
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mehalkalan
|
PB-21-002-028-001/189-A
(Moom)
|
2621002000NRG25160420240001934
|
16/04/2024
|
Raj Kaur
|
2621002WL000122
|
Raj Kaur
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371227478
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Mehalkalan
|
PB-21-002-028-001/195-A
(Moom)
|
2621002000NRG25160420240001935
|
16/04/2024
|
Labh Singh
|
2621002WL000122
|
Labh Singh
|
00415
|
SBIN0050405
|
966
|
966
|
Processed
|
29/04/2024
|
|
3371227479
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
Mehalkalan
|
PB-21-002-028-001/20-A
(Moom)
|
2621002000NRG25160420240001936
|
16/04/2024
|
Karamjit Kaur
|
2621002WL000122
|
Karamjit Kaur
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371227372
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Mehalkalan
|
PB-21-002-028-001/210-A
(Moom)
|
2621002000NRG25160420240001937
|
16/04/2024
|
harmit kaur
|
2621002WL000122
|
harmit kaur
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3371227379
|
|
MRS HARMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Mehalkalan
|
PB-21-002-028-001/211-A
(Moom)
|
2621002000NRG25160420240001938
|
16/04/2024
|
Gurmit Kaur
|
2621002WL000122
|
Gurmit Kaur
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371227378
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Mehalkalan
|
PB-21-002-028-001/212-A
(Moom)
|
2621002000NRG25160420240001939
|
16/04/2024
|
Pritam Singh
|
2621002WL000122
|
Pritam Singh
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371227434
|
|
PRITAMSINGH
|
HDFC BANK LTD(607152)
|
|
94
|
Mehalkalan
|
PB-21-002-028-001/226-A
(Moom)
|
2621002000NRG25160420240001940
|
16/04/2024
|
Soni
|
2621002WL000122
|
Soni
|
00415
|
SBIN0050405
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371227401
|
|
MRS SONI I
|
STATE BANK OF INDIA(508548)
|
|
95
|
Mehalkalan
|
PB-21-002-028-001/228-B
(Moom)
|
2621002000NRG25160420240001941
|
16/04/2024
|
PARAMJIT KAUR
|
2621002WL000122
|
PARAMJIT KAUR
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371227373
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Mehalkalan
|
PB-21-002-028-001/229-A
(Moom)
|
2621002000NRG25160420240001942
|
16/04/2024
|
Hakam Singh
|
2621002WL000122
|
Hakam Singh
|
00415
|
SBIN0050405
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371227371
|
|
HAKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Mehalkalan
|
PB-21-002-028-001/232-A
(Moom)
|
2621002000NRG25160420240001943
|
16/04/2024
|
Charanjit Kaur
|
2621002WL000122
|
Charanjit Kaur
|
00415
|
SBIN0050405
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371227377
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Mehalkalan
|
PB-21-002-028-001/233-A
(Moom)
|
2621002000NRG25160420240001944
|
16/04/2024
|
Aamandeep Kaur
|
2621002WL000122
|
Aamandeep Kaur
|
00415
|
SBIN0050405
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371227380
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Mehalkalan
|
PB-21-002-028-001/245-A
(Moom)
|
2621002000NRG25160420240001945
|
16/04/2024
|
Amarjit Kaur
|
2621002WL000122
|
Amarjit Kaur
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371227510
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Mehalkalan
|
PB-21-002-028-001/247-A
(Moom)
|
2621002000NRG25160420240001946
|
16/04/2024
|
hardeep kaur
|
2621002WL000122
|
hardeep kaur
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371227376
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Mehalkalan
|
PB-21-002-028-001/249-A
(Moom)
|
2621002000NRG25160420240001947
|
16/04/2024
|
SIMRANJIT KAUR
|
2621002WL000122
|
SIMRANJIT KAUR
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371227375
|
|
SHIMRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Mehalkalan
|
PB-21-002-028-001/254-A
(Moom)
|
2621002000NRG25160420240001948
|
16/04/2024
|
Amarjit kaur
|
2621002WL000122
|
Amarjit kaur
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3371227501
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
Mehalkalan
|
PB-21-002-028-001/255-A
(Moom)
|
2621002000NRG25160420240001949
|
16/04/2024
|
Sukhdev Singh
|
2621002WL000122
|
Sukhdev Singh
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371227496
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
104
|
Mehalkalan
|
PB-21-002-028-001/256-A
(Moom)
|
2621002000NRG25160420240001950
|
16/04/2024
|
SUKHJIT KAUR
|
2621002WL000122
|
SUKHJIT KAUR
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371227387
|
|
SUKHJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Mehalkalan
|
PB-21-002-028-001/261-A
(Moom)
|
2621002000NRG25160420240001951
|
16/04/2024
|
KARAMJIT KAUR
|
2621002WL000122
|
KARAMJIT KAUR
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371227504
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
Mehalkalan
|
PB-21-002-028-001/262-A
(Moom)
|
2621002000NRG25160420240001952
|
16/04/2024
|
BALJIT KAUR
|
2621002WL000122
|
BALJIT KAUR
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371227498
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Mehalkalan
|
PB-21-002-028-001/263-A
(Moom)
|
2621002000NRG25160420240001953
|
16/04/2024
|
Balvir singh
|
2621002WL000122
|
Balvir singh
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371227491
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Mehalkalan
|
PB-21-002-028-001/27-A
(Moom)
|
2621002000NRG25160420240001954
|
16/04/2024
|
Gurmit Kaur
|
2621002WL000122
|
Gurmit Kaur
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371227480
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
Mehalkalan
|
PB-21-002-028-001/270-A
(Moom)
|
2621002000NRG25160420240001956
|
16/04/2024
|
GURPREET KAUR
|
2621002WL000122
|
GURPREET KAUR
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371227493
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Mehalkalan
|
PB-21-002-028-001/277-A
(Moom)
|
2621002000NRG25160420240001959
|
16/04/2024
|
urmla rani
|
2621002WL000122
|
urmla rani
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3371227500
|
|
MRS URMILA RANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Mehalkalan
|
PB-21-002-028-001/278-A
(Moom)
|
2621002000NRG25160420240001960
|
16/04/2024
|
Karamjit Kaur
|
2621002WL000122
|
Karamjit Kaur
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3371227432
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Mehalkalan
|
PB-21-002-028-001/279-A
(Moom)
|
2621002000NRG25160420240001961
|
16/04/2024
|
Naranjan Singh
|
2621002WL000122
|
Naranjan Singh
|
00415
|
SBIN0050405
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371227517
|
|
NARANJAN SINGH
|
HDFC BANK LTD(607152)
|
|
113
|
Mehalkalan
|
PB-21-002-028-001/28-A
(Moom)
|
2621002000NRG25160420240001962
|
16/04/2024
|
Balvant Singh
|
2621002WL000122
|
Balvant Singh
|
00415
|
SBIN0050405
|
966
|
966
|
Processed
|
29/04/2024
|
|
3371227481
|
|
MR BALWANT SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Mehalkalan
|
PB-21-002-028-001/28-B
(Moom)
|
2621002000NRG25160420240001963
|
16/04/2024
|
Balveer Kaur
|
2621002WL000122
|
Balveer Kaur
|
00415
|
SBIN0050405
|
644
|
644
|
Processed
|
29/04/2024
|
|
3371227392
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Mehalkalan
|
PB-21-002-028-001/284-A
(Moom)
|
2621002000NRG25160420240001965
|
16/04/2024
|
MOHINDER KAUR
|
2621002WL000122
|
MOHINDER KAUR
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371227374
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Mehalkalan
|
PB-21-002-028-001/288-A
(Moom)
|
2621002000NRG25160420240001966
|
16/04/2024
|
KIRANDEEP KAUR
|
2621002WL000122
|
KIRANDEEP KAUR
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371227381
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Mehalkalan
|
PB-21-002-028-001/289-A
(Moom)
|
2621002000NRG25160420240001967
|
16/04/2024
|
PARAMJIT KAUR
|
2621002WL000122
|
PARAMJIT KAUR
|
00415
|
SBIN0050405
|
966
|
966
|
Processed
|
29/04/2024
|
|
3371227505
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
Mehalkalan
|
PB-21-002-028-001/29-A
(Moom)
|
2621002000NRG25160420240001968
|
16/04/2024
|
BHURO
|
2621002WL000122
|
BHURO
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3371227415
|
|
MRS BHURO
|
STATE BANK OF INDIA(508548)
|
|
119
|
Mehalkalan
|
PB-21-002-028-001/301-A
(Moom)
|
2621002000NRG25160420240001969
|
16/04/2024
|
Rajpal Kaur
|
2621002WL000122
|
Rajpal Kaur
|
00415
|
SBIN0050405
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371227390
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Mehalkalan
|
PB-21-002-028-001/306-A
(Moom)
|
2621002000NRG25160420240001970
|
16/04/2024
|
Rajia
|
2621002WL000122
|
Rajia
|
00415
|
SBIN0050405
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371227382
|
|
MRS RAJIA A
|
STATE BANK OF INDIA(508548)
|
|
121
|
Mehalkalan
|
PB-21-002-028-001/32-A
(Moom)
|
2621002000NRG25160420240001973
|
16/04/2024
|
Pal Singh
|
2621002WL000122
|
Pal Singh
|
00415
|
SBIN0050405
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371227416
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Mehalkalan
|
PB-21-002-028-001/33-A
(Moom)
|
2621002000NRG25160420240001975
|
16/04/2024
|
Mahinder Kaur
|
2621002WL000122
|
Mahinder Kaur
|
00415
|
SBIN0050405
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371227494
|
|
MRS MOHINDER KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Mehalkalan
|
PB-21-002-028-001/39-B
(Moom)
|
2621002000NRG25160420240001977
|
16/04/2024
|
GURMAIL KAUR
|
2621002WL000122
|
GURMAIL KAUR
|
00415
|
SBIN0050405
|
966
|
966
|
Processed
|
29/04/2024
|
|
3371227440
|
|
GURMEL KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
124
|
Mehalkalan
|
PB-21-002-028-001/425-A
(Moom)
|
2621002000NRG25160420240001981
|
16/04/2024
|
Gurpreet Kaur
|
2621002WL000122
|
Gurpreet Kaur
|
00415
|
SBIN0050405
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371227396
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Mehalkalan
|
PB-21-002-028-001/428-A
(Moom)
|
2621002000NRG25160420240001982
|
16/04/2024
|
Gurjant Singh
|
2621002WL000122
|
Gurjant Singh
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371227515
|
|
MR GURJANT SINGH DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Mehalkalan
|
PB-21-002-028-001/428-A
(Moom)
|
2621002000NRG25160420240001983
|
16/04/2024
|
Gurmeet Kaur
|
2621002WL000122
|
Gurmeet Kaur
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371227442
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Mehalkalan
|
PB-21-002-028-001/43
(Moom)
|
2621002000NRG25160420240001984
|
16/04/2024
|
Manjit Kaur
|
2621002WL000122
|
Manjit Kaur
|
00415
|
SBIN0050405
|
966
|
966
|
Processed
|
29/04/2024
|
|
3371227482
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
Mehalkalan
|
PB-21-002-028-001/438-A
(Moom)
|
2621002000NRG25160420240001985
|
16/04/2024
|
Takha Singh
|
2621002WL000122
|
Takha Singh
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371227430
|
|
MR TAKHA SINGH S O INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Mehalkalan
|
PB-21-002-028-001/456-A
(Moom)
|
2621002000NRG25160420240001987
|
16/04/2024
|
Simranjit Kaur
|
2621002WL000122
|
Simranjit Kaur
|
00415
|
SBIN0050405
|
1610
|
1610
|
Rejected
|
29/04/2024
|
|
3371227518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
Mehalkalan
|
PB-21-002-028-001/459-A
(Moom)
|
2621002000NRG25160420240001989
|
16/04/2024
|
Sarabjeet kaur
|
2621002WL000122
|
Sarabjeet kaur
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371227395
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Mehalkalan
|
PB-21-002-028-001/476-A
(Moom)
|
2621002000NRG25160420240001991
|
16/04/2024
|
Parmjit Kaur
|
2621002WL000122
|
Parmjit Kaur
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
29/04/2024
|
|
3371227394
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Mehalkalan
|
PB-21-002-028-001/487-A
(Moom)
|
2621002000NRG25160420240001995
|
16/04/2024
|
Kaur Singh
|
2621002WL000122
|
Kaur Singh
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371227520
|
|
MR KAUR SINGH DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Mehalkalan
|
PB-21-002-028-001/49-A
(Moom)
|
2621002000NRG25160420240001996
|
16/04/2024
|
Charanjit Kaur
|
2621002WL000122
|
Charanjit Kaur
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371227483
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
134
|
Mehalkalan
|
PB-21-002-028-001/53-A
(Moom)
|
2621002000NRG25160420240001997
|
16/04/2024
|
Manjeet Kaur
|
2621002WL000122
|
Manjeet Kaur
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371227502
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Mehalkalan
|
PB-21-002-028-001/54-A
(Moom)
|
2621002000NRG25160420240001998
|
16/04/2024
|
Gurdas Singh
|
2621002WL000122
|
Gurdas Singh
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371227492
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Mehalkalan
|
PB-21-002-028-001/59-B
(Moom)
|
2621002000NRG25160420240001999
|
16/04/2024
|
Veerpal Kaur
|
2621002WL000122
|
Veerpal Kaur
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371227499
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Mehalkalan
|
PB-21-002-028-001/603-A
(Moom)
|
2621002000NRG25160420240002000
|
16/04/2024
|
Lovepreet Kaur
|
2621002WL000122
|
Lovepreet Kaur
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371227400
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Mehalkalan
|
PB-21-002-028-001/61
(Moom)
|
2621002000NRG25160420240002002
|
16/04/2024
|
Jasmail Kaur
|
2621002WL000122
|
Jasmail Kaur
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371227495
|
|
JASMEL KAUR
|
HDFC BANK LTD(607152)
|
|
139
|
Mehalkalan
|
PB-21-002-028-001/63-A
(Moom)
|
2621002000NRG25160420240002006
|
16/04/2024
|
Hakam Singh
|
2621002WL000122
|
Hakam Singh
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371227484
|
|
HAKAM SINGH SO INDER SINGH
|
BANK OF INDIA(508505)
|
|
140
|
Mehalkalan
|
PB-21-002-028-001/636-A
(Moom)
|
2621002000NRG25160420240002010
|
16/04/2024
|
Dharmpal Singh
|
2621002WL000122
|
Dharmpal Singh
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371227450
|
|
DHARAMPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Mehalkalan
|
PB-21-002-028-001/648-A
(Moom)
|
2621002000NRG25160420240002011
|
16/04/2024
|
Kewal Singh
|
2621002WL000122
|
Kewal Singh
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371227516
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Mehalkalan
|
PB-21-002-028-001/65-A
(Moom)
|
2621002000NRG25160420240002012
|
16/04/2024
|
Ranjit Kaur
|
2621002WL000122
|
Ranjit Kaur
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371227485
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Mehalkalan
|
PB-21-002-028-001/80-A
(Moom)
|
2621002000NRG25160420240002017
|
16/04/2024
|
Harbans Kaur
|
2621002WL000122
|
Harbans Kaur
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371227486
|
|
MRS HARBANS KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Mehalkalan
|
PB-21-002-028-001/80-A
(Moom)
|
2621002000NRG25160420240002016
|
16/04/2024
|
Jagroop Singh
|
2621002WL000122
|
Jagroop Singh
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371227419
|
|
JAGROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Mehalkalan
|
PB-21-002-028-001/82-A
(Moom)
|
2621002000NRG25160420240002019
|
16/04/2024
|
Baljit Kaur
|
2621002WL000122
|
Baljit Kaur
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371227487
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Mehalkalan
|
PB-21-002-028-001/84-A
(Moom)
|
2621002000NRG25160420240002020
|
16/04/2024
|
Hardeep Kaur
|
2621002WL000122
|
Hardeep Kaur
|
00415
|
SBIN0050405
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371227488
|
|
MRS HARDEEP KAUR WO BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
Mehalkalan
|
PB-21-002-028-001/89-A
(Moom)
|
2621002000NRG25160420240002021
|
16/04/2024
|
Harbans Kaur
|
2621002WL000122
|
Harbans Kaur
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371227489
|
|
MRS HARBANS KAUR PLA 169013
|
STATE BANK OF INDIA(508548)
|
|
148
|
Mehalkalan
|
PB-21-002-028-001/91-A
(Moom)
|
2621002000NRG25160420240002022
|
16/04/2024
|
Sinder Kaur
|
2621002WL000122
|
Sinder Kaur
|
00415
|
SBIN0050405
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371227512
|
|
MRS SINDER KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195776
|
195776
|
|
|
|
|
|
|
|
|
149
|
Mehalkalan
|
PB-21-002-006-001/641-A
(Chananwal)
|
2621002000NRG25160420240001893
|
16/04/2024
|
Inderjit Kaur
|
2621002WL000120
|
Inderjit Kaur
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371227403
|
|
INDERJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Mehalkalan
|
PB-21-002-028-001/27-A
(Moom)
|
2621002000NRG25160420240001955
|
16/04/2024
|
Darshan Singh
|
2621002WL000122
|
Darshan Singh
|
00691
|
IPOS0000001
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371227404
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Mehalkalan
|
PB-21-002-028-001/486-A
(Moom)
|
2621002000NRG25160420240001994
|
16/04/2024
|
Sarabjit kaur
|
2621002WL000122
|
Sarabjit kaur
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371227398
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277133
|
277133
|
|
|
|
|
|
|
|