|
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-21-002-026-001/200-A
(Mehal Kalan Sode)
|
2621002000NRG25240420240004855
|
24/04/2024
|
Baljeet Kaur
|
2621002WL000272
|
Baljeet Kaur
|
00048
|
BKID0006581
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397917788
|
|
BALJEET KAUR WO AMANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Mehalkalan
|
PB-21-002-026-001/57-A
(Mehal Kalan Sode)
|
2621002000NRG25240420240004863
|
24/04/2024
|
Tej Kaur
|
2621002WL000272
|
Tej Kaur
|
00048
|
BKID0006581
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397917786
|
|
TEJ KAUR WO MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Mehalkalan
|
PB-21-002-026-001/578
(Mehal Kalan Sode)
|
2621002000NRG25240420240004864
|
24/04/2024
|
Tejinder Singh
|
2621002WL000272
|
Tejinder Singh
|
00048
|
BKID0006581
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397917803
|
|
TEJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Mehalkalan
|
PB-21-002-027-001/147-A
(Mehal Khurd)
|
2621002000NRG25240420240004868
|
24/04/2024
|
Jagraj Singh
|
2621002WL000273
|
Jagraj Singh
|
00048
|
BKID0006581
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397917787
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
5
|
Mehalkalan
|
PB-21-002-026-001/173-A
(Mehal Kalan Sode)
|
2621002000NRG25240420240004852
|
24/04/2024
|
AMANDIP SINGH
|
2621002WL000272
|
AMANDIP SINGH
|
00152
|
HDFC0003303
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397917727
|
|
AMANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
Mehalkalan
|
PB-21-002-028-001/124-A
(Moom)
|
2621002000NRG25240420240004732
|
24/04/2024
|
Balaur Singh
|
2621002WL000271
|
Balaur Singh
|
00152
|
HDFC0003303
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397917848
|
|
BALOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
7
|
Mehalkalan
|
PB-21-002-028-001/140-A
(Moom)
|
2621002000NRG25240420240004737
|
24/04/2024
|
Amarjit Kaur
|
2621002WL000271
|
Amarjit Kaur
|
00152
|
HDFC0003462
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397917726
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Mehalkalan
|
PB-21-002-028-001/175-A
(Moom)
|
2621002000NRG25240420240004753
|
24/04/2024
|
Swaran Singh
|
2621002WL000271
|
Swaran Singh
|
00152
|
HDFC0003462
|
1288
|
1288
|
Rejected
|
30/04/2024
|
|
3397917844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Mehalkalan
|
PB-21-002-028-001/276-A
(Moom)
|
2621002000NRG25240420240004787
|
24/04/2024
|
PARAMJIT KAUR
|
2621002WL000271
|
PARAMJIT KAUR
|
00152
|
HDFC0003462
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397917847
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Mehalkalan
|
PB-21-002-028-001/312
(Moom)
|
2621002000NRG25240420240004799
|
24/04/2024
|
Shinder Kaur
|
2621002WL000271
|
Shinder Kaur
|
00152
|
HDFC0003462
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397917883
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Mehalkalan
|
PB-21-002-028-001/321-A
(Moom)
|
2621002000NRG25240420240004801
|
24/04/2024
|
Karamjit Kaur
|
2621002WL000271
|
Karamjit Kaur
|
00152
|
HDFC0003462
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397917845
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Mehalkalan
|
PB-21-002-028-001/421-A
(Moom)
|
2621002000NRG25240420240004807
|
24/04/2024
|
Mukhtiar Kaur
|
2621002WL000271
|
Mukhtiar Kaur
|
00152
|
HDFC0003462
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397917842
|
|
MUKHTIAR KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Mehalkalan
|
PB-21-002-028-001/424-A
(Moom)
|
2621002000NRG25240420240004808
|
24/04/2024
|
SARBJEET KAUR
|
2621002WL000271
|
SARBJEET KAUR
|
00152
|
HDFC0003462
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397917884
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Mehalkalan
|
PB-21-002-028-001/444-A
(Moom)
|
2621002000NRG25240420240004813
|
24/04/2024
|
Paramjit Kaur
|
2621002WL000271
|
Paramjit Kaur
|
00152
|
HDFC0003462
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397917725
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Mehalkalan
|
PB-21-002-028-001/458-A
(Moom)
|
2621002000NRG25240420240004815
|
24/04/2024
|
Rajwinderr Kaur
|
2621002WL000271
|
Rajwinderr Kaur
|
00152
|
HDFC0003462
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397917888
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Mehalkalan
|
PB-21-002-028-001/481-A
(Moom)
|
2621002000NRG25240420240004818
|
24/04/2024
|
Sarbjit Kaur
|
2621002WL000271
|
Sarbjit Kaur
|
00152
|
HDFC0003462
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397917889
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Mehalkalan
|
PB-21-002-028-001/486-A
(Moom)
|
2621002000NRG25240420240004819
|
24/04/2024
|
Mandeep Singh
|
2621002WL000271
|
Mandeep Singh
|
00152
|
HDFC0003462
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397917728
|
|
MANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
18
|
Mehalkalan
|
PB-21-002-028-001/608-A
(Moom)
|
2621002000NRG25240420240004828
|
24/04/2024
|
Balvir Kaur
|
2621002WL000271
|
Balvir Kaur
|
00152
|
HDFC0003462
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397917885
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Mehalkalan
|
PB-21-002-028-001/614-A
(Moom)
|
2621002000NRG25240420240004830
|
24/04/2024
|
Jarnail Kaur
|
2621002WL000271
|
Jarnail Kaur
|
00152
|
HDFC0003462
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397917887
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Mehalkalan
|
PB-21-002-028-001/617-A
(Moom)
|
2621002000NRG25240420240004831
|
24/04/2024
|
Gurjivan kaur
|
2621002WL000271
|
Gurjivan kaur
|
00152
|
HDFC0003462
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397917882
|
|
GURJIVAN KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Mehalkalan
|
PB-21-002-028-001/629-A
(Moom)
|
2621002000NRG25240420240004832
|
24/04/2024
|
Chamkaur Singh
|
2621002WL000271
|
Chamkaur Singh
|
00152
|
HDFC0003462
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397917843
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Mehalkalan
|
PB-21-002-028-001/63-A
(Moom)
|
2621002000NRG25240420240004834
|
24/04/2024
|
Paramjit Kaur
|
2621002WL000271
|
Paramjit Kaur
|
00152
|
HDFC0003462
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397917841
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Mehalkalan
|
PB-21-002-028-001/632-A
(Moom)
|
2621002000NRG25240420240004836
|
24/04/2024
|
Kulwinder Kaur
|
2621002WL000271
|
Kulwinder Kaur
|
00152
|
HDFC0003462
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397917723
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Mehalkalan
|
PB-21-002-028-001/652-A
(Moom)
|
2621002000NRG25240420240004840
|
24/04/2024
|
Manpreet Kaur
|
2621002WL000271
|
Manpreet Kaur
|
00152
|
HDFC0003462
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397917890
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Mehalkalan
|
PB-21-002-028-001/66-A
(Moom)
|
2621002000NRG25240420240004841
|
24/04/2024
|
Gurdev Singh
|
2621002WL000271
|
Gurdev Singh
|
00152
|
HDFC0003462
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397917886
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
26
|
Mehalkalan
|
PB-21-002-028-001/69-A
(Moom)
|
2621002000NRG25240420240004842
|
24/04/2024
|
Daswinder Kaur
|
2621002WL000271
|
Daswinder Kaur
|
00152
|
HDFC0003462
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397917846
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Mehalkalan
|
PB-21-002-028-001/98-A
(Moom)
|
2621002000NRG25240420240004850
|
24/04/2024
|
Kamaljit Kaur
|
2621002WL000271
|
Kamaljit Kaur
|
00152
|
HDFC0003462
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397917724
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31234
|
31234
|
|
|
|
|
|
|
|
|
28
|
Mehalkalan
|
PB-21-002-026-001/100-A
(Mehal Kalan Sode)
|
2621002000NRG25240420240004851
|
24/04/2024
|
Sukhwinder Kaur
|
2621002WL000272
|
Sukhwinder Kaur
|
00349
|
PSIB0000053
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397917861
|
|
SUKHWINDER KAUR WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
29
|
Mehalkalan
|
PB-21-002-026-001/195-A
(Mehal Kalan Sode)
|
2621002000NRG25240420240004854
|
24/04/2024
|
Harvinder kaur
|
2621002WL000272
|
Harvinder kaur
|
00349
|
PSIB0000053
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397917858
|
|
HARVINDER KAUR
|
GENERAL POST OFFICE(607245)
|
|
30
|
Mehalkalan
|
PB-21-002-026-001/269-A
(Mehal Kalan Sode)
|
2621002000NRG25240420240004857
|
24/04/2024
|
Rajdeep Kaur
|
2621002WL000272
|
Rajdeep Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397917860
|
|
RAJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Mehalkalan
|
PB-21-002-026-001/383-A
(Mehal Kalan Sode)
|
2621002000NRG25240420240004858
|
24/04/2024
|
Darshan Singh
|
2621002WL000272
|
Darshan Singh
|
00349
|
PSIB0000053
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397917864
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mehalkalan
|
PB-21-002-026-001/41-A
(Mehal Kalan Sode)
|
2621002000NRG25240420240004861
|
24/04/2024
|
Sarabjeet Kaur
|
2621002WL000272
|
Sarabjeet Kaur
|
00349
|
PSIB0000053
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397917862
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Mehalkalan
|
PB-21-002-026-001/79-A
(Mehal Kalan Sode)
|
2621002000NRG25240420240004865
|
24/04/2024
|
Shinder Kaur
|
2621002WL000272
|
Shinder Kaur
|
00349
|
PSIB0000053
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397917859
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mehalkalan
|
PB-21-002-026-001/81-A
(Mehal Kalan Sode)
|
2621002000NRG25240420240004866
|
24/04/2024
|
Charanjit Kaur
|
2621002WL000272
|
Charanjit Kaur
|
00349
|
PSIB0000053
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397917856
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mehalkalan
|
PB-21-002-027-001/384-A
(Mehal Khurd)
|
2621002000NRG25240420240004873
|
24/04/2024
|
Harbans Singh
|
2621002WL000273
|
Harbans Singh
|
00349
|
PSIB0000053
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397917857
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Mehalkalan
|
PB-21-002-028-001/146-A
(Moom)
|
2621002000NRG25240420240004743
|
24/04/2024
|
Gurmel Singh
|
2621002WL000271
|
Gurmel Singh
|
00349
|
PSIB0000053
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397917854
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Mehalkalan
|
PB-21-002-028-001/283-A
(Moom)
|
2621002000NRG25240420240004792
|
24/04/2024
|
Sohan Singh
|
2621002WL000271
|
Sohan Singh
|
00349
|
PSIB0000053
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397917855
|
|
Sohan Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13524
|
13524
|
|
|
|
|
|
|
|
|
38
|
Mehalkalan
|
PB-21-002-028-001/81-A
(Moom)
|
2621002000NRG25240420240004845
|
24/04/2024
|
Harbhajan Kaur
|
2621002WL000271
|
Harbhajan Kaur
|
00349
|
PSIB0000588
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397917867
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
39
|
Mehalkalan
|
PB-21-002-027-001/218-A
(Mehal Khurd)
|
2621002000NRG25240420240004871
|
24/04/2024
|
Sukhpal Singh
|
2621002WL000273
|
Sukhpal Singh
|
00349
|
PSIB0021242
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397917868
|
|
SUKHPAL SINGH S O DI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
40
|
Mehalkalan
|
PB-21-002-023-001/136-A
(Kutba)
|
2621002000NRG25240420240004971
|
24/04/2024
|
Sant Ram
|
2621002WL000276
|
Sant Ram
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397917802
|
|
SANT RAM SO KAPOOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Mehalkalan
|
PB-21-002-023-001/364-A
(Kutba)
|
2621002000NRG25240420240004972
|
24/04/2024
|
Kuldip kaur
|
2621002WL000276
|
Kuldip kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397917863
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Mehalkalan
|
PB-21-002-023-001/413-A
(Kutba)
|
2621002000NRG25240420240004973
|
24/04/2024
|
Harpreet kaur
|
2621002WL000276
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397917799
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Mehalkalan
|
PB-21-002-023-001/523-A
(Kutba)
|
2621002000NRG25240420240004974
|
24/04/2024
|
Kuldeep Singh
|
2621002WL000276
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397917800
|
|
kuldeep Singh
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
44
|
Mehalkalan
|
PB-21-002-023-001/537-A
(Kutba)
|
2621002000NRG25240420240004975
|
24/04/2024
|
Jagsir Singh
|
2621002WL000276
|
Jagsir Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397917801
|
|
jagsir Singh
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
45
|
Mehalkalan
|
PB-21-002-035-001/139-A
(Sahaur)
|
2621002000NRG25240420240004976
|
24/04/2024
|
Dalip Kaur
|
2621002WL000277
|
Dalip Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397917869
|
|
DALIP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Mehalkalan
|
PB-21-002-035-001/146-A
(Sahaur)
|
2621002000NRG25240420240004977
|
24/04/2024
|
Paramjit kaur
|
2621002WL000277
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397917796
|
|
PARAMJIT KAUR W O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Mehalkalan
|
PB-21-002-035-001/22-A
(Sahaur)
|
2621002000NRG25240420240004978
|
24/04/2024
|
Mangu Singh
|
2621002WL000277
|
Mangu Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397917871
|
|
MANGU SINGH S O MAGHAR SINGH PLA 165691
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Mehalkalan
|
PB-21-002-035-001/25-A
(Sahaur)
|
2621002000NRG25240420240004979
|
24/04/2024
|
Ranjit Kaur
|
2621002WL000277
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397917794
|
|
RANJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Mehalkalan
|
PB-21-002-035-001/36-A
(Sahaur)
|
2621002000NRG25240420240004980
|
24/04/2024
|
Jasvinder Kaur
|
2621002WL000277
|
Jasvinder Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397917870
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mehalkalan
|
PB-21-002-035-001/398-A
(Sahaur)
|
2621002000NRG25240420240004982
|
24/04/2024
|
Sukhdev kaur
|
2621002WL000277
|
Sukhdev kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397917797
|
|
SUKHDEV KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Mehalkalan
|
PB-21-002-035-001/4-A
(Sahaur)
|
2621002000NRG25240420240004983
|
24/04/2024
|
veerpal kaur
|
2621002WL000277
|
veerpal kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397917795
|
|
VIRPAL KAUR W O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Mehalkalan
|
PB-21-002-035-001/469-A
(Sahaur)
|
2621002000NRG25240420240004984
|
24/04/2024
|
Sukhwinder Kaur
|
2621002WL000277
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397917798
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23184
|
23184
|
|
|
|
|
|
|
|
|
53
|
Mehalkalan
|
PB-21-002-026-001/387-A
(Mehal Kalan Sode)
|
2621002000NRG25240420240004859
|
24/04/2024
|
SARBARI BEGUM
|
2621002WL000272
|
SARBARI BEGUM
|
00354
|
PUNB0752700
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397917790
|
|
SARBARI BEGUM WO BUTA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Mehalkalan
|
PB-21-002-028-001/421-A
(Moom)
|
2621002000NRG25240420240004806
|
24/04/2024
|
HARI SINGH
|
2621002WL000271
|
HARI SINGH
|
00354
|
PUNB0752700
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397917793
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Mehalkalan
|
PB-21-002-028-001/630-A
(Moom)
|
2621002000NRG25240420240004835
|
24/04/2024
|
Chand Singh
|
2621002WL000271
|
Chand Singh
|
00354
|
PUNB0752700
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397917789
|
|
CHAND SINGH S/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Mehalkalan
|
PB-21-002-035-001/491-A
(Sahaur)
|
2621002000NRG25240420240004985
|
24/04/2024
|
Manjit Kaur
|
2621002WL000277
|
Manjit Kaur
|
00354
|
PUNB0752700
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397917791
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mehalkalan
|
PB-21-002-035-001/523-A
(Sahaur)
|
2621002000NRG25240420240004986
|
24/04/2024
|
Paramjit kaur
|
2621002WL000277
|
Paramjit kaur
|
00354
|
PUNB0752700
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397917792
|
|
PARAMJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
58
|
Mehalkalan
|
PB-21-002-026-001/402-A
(Mehal Kalan Sode)
|
2621002000NRG25240420240004860
|
24/04/2024
|
Balvinder singh
|
2621002WL000272
|
Balvinder singh
|
00415
|
SBIN0011915
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397917852
|
|
BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mehalkalan
|
PB-21-002-026-001/476-A
(Mehal Kalan Sode)
|
2621002000NRG25240420240004862
|
24/04/2024
|
Nahar Singh
|
2621002WL000272
|
Nahar Singh
|
00415
|
SBIN0011915
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397917876
|
|
NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Mehalkalan
|
PB-21-002-027-001/154-A
(Mehal Khurd)
|
2621002000NRG25240420240004869
|
24/04/2024
|
Bikkar Singh
|
2621002WL000273
|
Bikkar Singh
|
00415
|
SBIN0011915
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397917875
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mehalkalan
|
PB-21-002-027-001/158-A
(Mehal Khurd)
|
2621002000NRG25240420240004870
|
24/04/2024
|
Bikkar Singh
|
2621002WL000273
|
Bikkar Singh
|
00415
|
SBIN0011915
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397917874
|
|
BIKAR SINGH SO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Mehalkalan
|
PB-21-002-027-001/43-A
(Mehal Khurd)
|
2621002000NRG25240420240004874
|
24/04/2024
|
Harvinder Singh
|
2621002WL000273
|
Harvinder Singh
|
00415
|
SBIN0011915
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397917872
|
|
MR HARVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mehalkalan
|
PB-21-002-027-001/44-A
(Mehal Khurd)
|
2621002000NRG25240420240004875
|
24/04/2024
|
Gurbachan Singh
|
2621002WL000273
|
Gurbachan Singh
|
00415
|
SBIN0011915
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397917873
|
|
GURBACHAN SINGHBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mehalkalan
|
PB-21-002-028-001/471-A
(Moom)
|
2621002000NRG25240420240004817
|
24/04/2024
|
Harjeet Kaur
|
2621002WL000271
|
Harjeet Kaur
|
00415
|
SBIN0011915
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397917851
|
|
HARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
65
|
Mehalkalan
|
PB-21-002-025-001/454-A
(Mehal Kalan)
|
2621002000NRG25240420240004867
|
24/04/2024
|
Jaswinder Kaur
|
2621002WL000273
|
Jaswinder Kaur
|
00415
|
SBIN0050350
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397917822
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Mehalkalan
|
PB-21-002-026-001/180-A
(Mehal Kalan Sode)
|
2621002000NRG25240420240004853
|
24/04/2024
|
Paramjit Kaur
|
2621002WL000272
|
Paramjit Kaur
|
00415
|
SBIN0050350
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397917774
|
|
SOHAN SINGH & PARAMJIT KAOU
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Mehalkalan
|
PB-21-002-026-001/204-A
(Mehal Kalan Sode)
|
2621002000NRG25240420240004856
|
24/04/2024
|
Khushboo
|
2621002WL000272
|
Khushboo
|
00415
|
SBIN0050350
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397917880
|
|
MRS KHUSHBOO
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mehalkalan
|
PB-21-002-027-001/282-A
(Mehal Khurd)
|
2621002000NRG25240420240004872
|
24/04/2024
|
Baldev Singh
|
2621002WL000273
|
Baldev Singh
|
00415
|
SBIN0050350
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397917733
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mehalkalan
|
PB-21-002-035-001/387-A
(Sahaur)
|
2621002000NRG25240420240004981
|
24/04/2024
|
Paramjit kaur
|
2621002WL000277
|
Paramjit kaur
|
00415
|
SBIN0050350
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397917840
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
70
|
Mehalkalan
|
PB-21-002-028-001/100-A
(Moom)
|
2621002000NRG25240420240004724
|
24/04/2024
|
Mandeep Kaur
|
2621002WL000271
|
Mandeep Kaur
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397917833
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Mehalkalan
|
PB-21-002-028-001/102-A
(Moom)
|
2621002000NRG25240420240004725
|
24/04/2024
|
Karamjit Kaur
|
2621002WL000271
|
Karamjit Kaur
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397917772
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mehalkalan
|
PB-21-002-028-001/104-A
(Moom)
|
2621002000NRG25240420240004726
|
24/04/2024
|
Daljeet Kaur
|
2621002WL000271
|
Daljeet Kaur
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397917808
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mehalkalan
|
PB-21-002-028-001/108-A
(Moom)
|
2621002000NRG25240420240004727
|
24/04/2024
|
Balwinder Kaur
|
2621002WL000271
|
Balwinder Kaur
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397917775
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
Mehalkalan
|
PB-21-002-028-001/110-A
(Moom)
|
2621002000NRG25240420240004728
|
24/04/2024
|
Gurmeet Kaur
|
2621002WL000271
|
Gurmeet Kaur
|
00415
|
SBIN0050405
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397917768
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mehalkalan
|
PB-21-002-028-001/116-A
(Moom)
|
2621002000NRG25240420240004729
|
24/04/2024
|
BalVinder Kaur
|
2621002WL000271
|
BalVinder Kaur
|
00415
|
SBIN0050405
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397917744
|
|
MRS BALWINDER KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mehalkalan
|
PB-21-002-028-001/118-A
(Moom)
|
2621002000NRG25240420240004730
|
24/04/2024
|
Kulwant Kaur
|
2621002WL000271
|
Kulwant Kaur
|
00415
|
SBIN0050405
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397917834
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
Mehalkalan
|
PB-21-002-028-001/119-A
(Moom)
|
2621002000NRG25240420240004731
|
24/04/2024
|
Kulwinder Kaur
|
2621002WL000271
|
Kulwinder Kaur
|
00415
|
SBIN0050405
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397917766
|
|
MRS KULWIDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mehalkalan
|
PB-21-002-028-001/128-A
(Moom)
|
2621002000NRG25240420240004733
|
24/04/2024
|
Lachhmi Kaur
|
2621002WL000271
|
Lachhmi Kaur
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397917763
|
|
LACHHMI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Mehalkalan
|
PB-21-002-028-001/136-A
(Moom)
|
2621002000NRG25240420240004734
|
24/04/2024
|
Harpreet Kaur
|
2621002WL000271
|
Harpreet Kaur
|
00415
|
SBIN0050405
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397917764
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Mehalkalan
|
PB-21-002-028-001/137-A
(Moom)
|
2621002000NRG25240420240004735
|
24/04/2024
|
Ramasra Singh
|
2621002WL000271
|
Ramasra Singh
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397917731
|
|
MR RAM ASHRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mehalkalan
|
PB-21-002-028-001/139-A
(Moom)
|
2621002000NRG25240420240004736
|
24/04/2024
|
Charanjit Kaur
|
2621002WL000271
|
Charanjit Kaur
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397917729
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mehalkalan
|
PB-21-002-028-001/141-A
(Moom)
|
2621002000NRG25240420240004738
|
24/04/2024
|
Kiranjit Kaur
|
2621002WL000271
|
Kiranjit Kaur
|
00415
|
SBIN0050405
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397917812
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mehalkalan
|
PB-21-002-028-001/143-A
(Moom)
|
2621002000NRG25240420240004740
|
24/04/2024
|
Gurdev Singh
|
2621002WL000271
|
Gurdev Singh
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397917752
|
|
MR GURDEV SINGH PLA168225 DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mehalkalan
|
PB-21-002-028-001/143-A
(Moom)
|
2621002000NRG25240420240004739
|
24/04/2024
|
Ranjit Kaur
|
2621002WL000271
|
Ranjit Kaur
|
00415
|
SBIN0050405
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397917759
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Mehalkalan
|
PB-21-002-028-001/145-A
(Moom)
|
2621002000NRG25240420240004741
|
24/04/2024
|
Karamjit Kaur
|
2621002WL000271
|
Karamjit Kaur
|
00415
|
SBIN0050405
|
1288
|
1288
|
Rejected
|
30/04/2024
|
|
3397917761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Mehalkalan
|
PB-21-002-028-001/146-A
(Moom)
|
2621002000NRG25240420240004742
|
24/04/2024
|
Pritam Kaur
|
2621002WL000271
|
Pritam Kaur
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397917734
|
|
PRITAM KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
Mehalkalan
|
PB-21-002-028-001/148-A
(Moom)
|
2621002000NRG25240420240004744
|
24/04/2024
|
BALJINDER KAUR
|
2621002WL000271
|
BALJINDER KAUR
|
00415
|
SBIN0050405
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397917829
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Mehalkalan
|
PB-21-002-028-001/149-A
(Moom)
|
2621002000NRG25240420240004745
|
24/04/2024
|
Rajvinder Kaur
|
2621002WL000271
|
Rajvinder Kaur
|
00415
|
SBIN0050405
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397917771
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mehalkalan
|
PB-21-002-028-001/15-A
(Moom)
|
2621002000NRG25240420240004746
|
24/04/2024
|
Hardev Khan
|
2621002WL000271
|
Hardev Khan
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397917755
|
|
MR HARDEV KHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Mehalkalan
|
PB-21-002-028-001/150-A
(Moom)
|
2621002000NRG25240420240004747
|
24/04/2024
|
Bhajan Kaur
|
2621002WL000271
|
Bhajan Kaur
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397917810
|
|
BHAJAN KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
Mehalkalan
|
PB-21-002-028-001/151-A
(Moom)
|
2621002000NRG25240420240004748
|
24/04/2024
|
Mandeep Kaur
|
2621002WL000271
|
Mandeep Kaur
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397917770
|
|
UPKAR SINGH
|
HDFC BANK LTD(607152)
|
|
92
|
Mehalkalan
|
PB-21-002-028-001/154-A
(Moom)
|
2621002000NRG25240420240004749
|
24/04/2024
|
Harbans Kaur
|
2621002WL000271
|
Harbans Kaur
|
00415
|
SBIN0050405
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397917737
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
Mehalkalan
|
PB-21-002-028-001/165-A
(Moom)
|
2621002000NRG25240420240004750
|
24/04/2024
|
Malkit Singh
|
2621002WL000271
|
Malkit Singh
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397917827
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Mehalkalan
|
PB-21-002-028-001/174-A
(Moom)
|
2621002000NRG25240420240004751
|
24/04/2024
|
Harchet Singh
|
2621002WL000271
|
Harchet Singh
|
00415
|
SBIN0050405
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397917748
|
|
MR HARCHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Mehalkalan
|
PB-21-002-028-001/174-A
(Moom)
|
2621002000NRG25240420240004752
|
24/04/2024
|
Lakhvir Kaur
|
2621002WL000271
|
Lakhvir Kaur
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397917767
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Mehalkalan
|
PB-21-002-028-001/175-A
(Moom)
|
2621002000NRG25240420240004754
|
24/04/2024
|
Beant Kaur
|
2621002WL000271
|
Beant Kaur
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397917760
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Mehalkalan
|
PB-21-002-028-001/180-A
(Moom)
|
2621002000NRG25240420240004756
|
24/04/2024
|
Hakam Singh
|
2621002WL000271
|
Hakam Singh
|
00415
|
SBIN0050405
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397917740
|
|
HAKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Mehalkalan
|
PB-21-002-028-001/180-A
(Moom)
|
2621002000NRG25240420240004757
|
24/04/2024
|
Harbans Kaur
|
2621002WL000271
|
Harbans Kaur
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397917741
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
Mehalkalan
|
PB-21-002-028-001/186-A
(Moom)
|
2621002000NRG25240420240004758
|
24/04/2024
|
Bhagwan Kaur
|
2621002WL000271
|
Bhagwan Kaur
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397917745
|
|
BHAGWAN KAUR W/O UJAGAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
100
|
Mehalkalan
|
PB-21-002-028-001/188-A
(Moom)
|
2621002000NRG25240420240004759
|
24/04/2024
|
Paramjit Kaur
|
2621002WL000271
|
Paramjit Kaur
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397917804
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Mehalkalan
|
PB-21-002-028-001/189-A
(Moom)
|
2621002000NRG25240420240004760
|
24/04/2024
|
Raj Kaur
|
2621002WL000271
|
Raj Kaur
|
00415
|
SBIN0050405
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397917747
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Mehalkalan
|
PB-21-002-028-001/195-A
(Moom)
|
2621002000NRG25240420240004761
|
24/04/2024
|
Labh Singh
|
2621002WL000271
|
Labh Singh
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397917754
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
Mehalkalan
|
PB-21-002-028-001/20-A
(Moom)
|
2621002000NRG25240420240004762
|
24/04/2024
|
Karamjit Kaur
|
2621002WL000271
|
Karamjit Kaur
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397917815
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Mehalkalan
|
PB-21-002-028-001/210-A
(Moom)
|
2621002000NRG25240420240004763
|
24/04/2024
|
harmit kaur
|
2621002WL000271
|
harmit kaur
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397917824
|
|
MRS HARMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Mehalkalan
|
PB-21-002-028-001/211-A
(Moom)
|
2621002000NRG25240420240004764
|
24/04/2024
|
Gurmit Kaur
|
2621002WL000271
|
Gurmit Kaur
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397917823
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Mehalkalan
|
PB-21-002-028-001/212-A
(Moom)
|
2621002000NRG25240420240004765
|
24/04/2024
|
Manjit Kaur
|
2621002WL000271
|
Manjit Kaur
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397917821
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Mehalkalan
|
PB-21-002-028-001/212-A
(Moom)
|
2621002000NRG25240420240004766
|
24/04/2024
|
Pritam Singh
|
2621002WL000271
|
Pritam Singh
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397917878
|
|
PRITAMSINGH
|
HDFC BANK LTD(607152)
|
|
108
|
Mehalkalan
|
PB-21-002-028-001/213-A
(Moom)
|
2621002000NRG25240420240004767
|
24/04/2024
|
Bhajan Kaur
|
2621002WL000271
|
Bhajan Kaur
|
00415
|
SBIN0050405
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397917837
|
|
BHAJAN KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
Mehalkalan
|
PB-21-002-028-001/218
(Moom)
|
2621002000NRG25240420240004768
|
24/04/2024
|
Soni
|
2621002WL000271
|
Soni
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397917881
|
|
SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Mehalkalan
|
PB-21-002-028-001/226-A
(Moom)
|
2621002000NRG25240420240004769
|
24/04/2024
|
Soni
|
2621002WL000271
|
Soni
|
00415
|
SBIN0050405
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397917781
|
|
MRS SONI I
|
STATE BANK OF INDIA(508548)
|
|
111
|
Mehalkalan
|
PB-21-002-028-001/228-B
(Moom)
|
2621002000NRG25240420240004770
|
24/04/2024
|
PARAMJIT KAUR
|
2621002WL000271
|
PARAMJIT KAUR
|
00415
|
SBIN0050405
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397917816
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Mehalkalan
|
PB-21-002-028-001/229-A
(Moom)
|
2621002000NRG25240420240004771
|
24/04/2024
|
Hakam Singh
|
2621002WL000271
|
Hakam Singh
|
00415
|
SBIN0050405
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397917813
|
|
HAKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Mehalkalan
|
PB-21-002-028-001/232-A
(Moom)
|
2621002000NRG25240420240004772
|
24/04/2024
|
Charanjit Kaur
|
2621002WL000271
|
Charanjit Kaur
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397917820
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Mehalkalan
|
PB-21-002-028-001/233-A
(Moom)
|
2621002000NRG25240420240004773
|
24/04/2024
|
Aamandeep Kaur
|
2621002WL000271
|
Aamandeep Kaur
|
00415
|
SBIN0050405
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397917825
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Mehalkalan
|
PB-21-002-028-001/245-A
(Moom)
|
2621002000NRG25240420240004774
|
24/04/2024
|
Amarjit Kaur
|
2621002WL000271
|
Amarjit Kaur
|
00415
|
SBIN0050405
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397917835
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Mehalkalan
|
PB-21-002-028-001/247-A
(Moom)
|
2621002000NRG25240420240004775
|
24/04/2024
|
hardeep kaur
|
2621002WL000271
|
hardeep kaur
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397917819
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Mehalkalan
|
PB-21-002-028-001/249-A
(Moom)
|
2621002000NRG25240420240004776
|
24/04/2024
|
SIMRANJIT KAUR
|
2621002WL000271
|
SIMRANJIT KAUR
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397917818
|
|
SHIMRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Mehalkalan
|
PB-21-002-028-001/253-A
(Moom)
|
2621002000NRG25240420240004777
|
24/04/2024
|
Harpreet Kaur
|
2621002WL000271
|
Harpreet Kaur
|
00415
|
SBIN0050405
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397917777
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Mehalkalan
|
PB-21-002-028-001/254-A
(Moom)
|
2621002000NRG25240420240004778
|
24/04/2024
|
Amarjit kaur
|
2621002WL000271
|
Amarjit kaur
|
00415
|
SBIN0050405
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397917736
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
120
|
Mehalkalan
|
PB-21-002-028-001/255-A
(Moom)
|
2621002000NRG25240420240004779
|
24/04/2024
|
Sukhdev Singh
|
2621002WL000271
|
Sukhdev Singh
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397917739
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
121
|
Mehalkalan
|
PB-21-002-028-001/256-A
(Moom)
|
2621002000NRG25240420240004780
|
24/04/2024
|
SUKHJIT KAUR
|
2621002WL000271
|
SUKHJIT KAUR
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397917780
|
|
SUKHJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Mehalkalan
|
PB-21-002-028-001/261-A
(Moom)
|
2621002000NRG25240420240004781
|
24/04/2024
|
KARAMJIT KAUR
|
2621002WL000271
|
KARAMJIT KAUR
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397917805
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
Mehalkalan
|
PB-21-002-028-001/262-A
(Moom)
|
2621002000NRG25240420240004782
|
24/04/2024
|
BALJIT KAUR
|
2621002WL000271
|
BALJIT KAUR
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397917769
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Mehalkalan
|
PB-21-002-028-001/263-A
(Moom)
|
2621002000NRG25240420240004783
|
24/04/2024
|
Balvir singh
|
2621002WL000271
|
Balvir singh
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397917743
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Mehalkalan
|
PB-21-002-028-001/27-A
(Moom)
|
2621002000NRG25240420240004784
|
24/04/2024
|
Gurmit Kaur
|
2621002WL000271
|
Gurmit Kaur
|
00415
|
SBIN0050405
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397917756
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
Mehalkalan
|
PB-21-002-028-001/270-A
(Moom)
|
2621002000NRG25240420240004786
|
24/04/2024
|
GURPREET KAUR
|
2621002WL000271
|
GURPREET KAUR
|
00415
|
SBIN0050405
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397917806
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Mehalkalan
|
PB-21-002-028-001/277-A
(Moom)
|
2621002000NRG25240420240004788
|
24/04/2024
|
urmla rani
|
2621002WL000271
|
urmla rani
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397917832
|
|
MRS URMILA RANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Mehalkalan
|
PB-21-002-028-001/278-A
(Moom)
|
2621002000NRG25240420240004789
|
24/04/2024
|
Karamjit Kaur
|
2621002WL000271
|
Karamjit Kaur
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397917877
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Mehalkalan
|
PB-21-002-028-001/279-A
(Moom)
|
2621002000NRG25240420240004790
|
24/04/2024
|
Naranjan Singh
|
2621002WL000271
|
Naranjan Singh
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397917742
|
|
NARANJAN SINGH
|
HDFC BANK LTD(607152)
|
|
130
|
Mehalkalan
|
PB-21-002-028-001/28-B
(Moom)
|
2621002000NRG25240420240004791
|
24/04/2024
|
Balveer Kaur
|
2621002WL000271
|
Balveer Kaur
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397917783
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Mehalkalan
|
PB-21-002-028-001/284-A
(Moom)
|
2621002000NRG25240420240004793
|
24/04/2024
|
MOHINDER KAUR
|
2621002WL000271
|
MOHINDER KAUR
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397917817
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Mehalkalan
|
PB-21-002-028-001/288-A
(Moom)
|
2621002000NRG25240420240004794
|
24/04/2024
|
KIRANDEEP KAUR
|
2621002WL000271
|
KIRANDEEP KAUR
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397917826
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Mehalkalan
|
PB-21-002-028-001/289-A
(Moom)
|
2621002000NRG25240420240004795
|
24/04/2024
|
PARAMJIT KAUR
|
2621002WL000271
|
PARAMJIT KAUR
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397917831
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
134
|
Mehalkalan
|
PB-21-002-028-001/301-A
(Moom)
|
2621002000NRG25240420240004797
|
24/04/2024
|
Rajpal Kaur
|
2621002WL000271
|
Rajpal Kaur
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397917784
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Mehalkalan
|
PB-21-002-028-001/301-A
(Moom)
|
2621002000NRG25240420240004796
|
24/04/2024
|
Sukha Singh
|
2621002WL000271
|
Sukha Singh
|
00415
|
SBIN0050405
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397917828
|
|
MR SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Mehalkalan
|
PB-21-002-028-001/306-A
(Moom)
|
2621002000NRG25240420240004798
|
24/04/2024
|
Rajia
|
2621002WL000271
|
Rajia
|
00415
|
SBIN0050405
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397917830
|
|
MRS RAJIA A
|
STATE BANK OF INDIA(508548)
|
|
137
|
Mehalkalan
|
PB-21-002-028-001/32-A
(Moom)
|
2621002000NRG25240420240004800
|
24/04/2024
|
Pal Singh
|
2621002WL000271
|
Pal Singh
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397917879
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Mehalkalan
|
PB-21-002-028-001/33-A
(Moom)
|
2621002000NRG25240420240004802
|
24/04/2024
|
Mahinder Kaur
|
2621002WL000271
|
Mahinder Kaur
|
00415
|
SBIN0050405
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397917746
|
|
MRS MOHINDER KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Mehalkalan
|
PB-21-002-028-001/35-A
(Moom)
|
2621002000NRG25240420240004803
|
24/04/2024
|
Sawaranjit Kaur
|
2621002WL000271
|
Sawaranjit Kaur
|
00415
|
SBIN0050405
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397917757
|
|
MRS SAWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Mehalkalan
|
PB-21-002-028-001/39-B
(Moom)
|
2621002000NRG25240420240004805
|
24/04/2024
|
DARSHAN SINGH
|
2621002WL000271
|
DARSHAN SINGH
|
00415
|
SBIN0050405
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397917809
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Mehalkalan
|
PB-21-002-028-001/39-B
(Moom)
|
2621002000NRG25240420240004804
|
24/04/2024
|
GURMAIL KAUR
|
2621002WL000271
|
GURMAIL KAUR
|
00415
|
SBIN0050405
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397917732
|
|
GURMEL KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
142
|
Mehalkalan
|
PB-21-002-028-001/425-A
(Moom)
|
2621002000NRG25240420240004809
|
24/04/2024
|
Gurpreet Kaur
|
2621002WL000271
|
Gurpreet Kaur
|
00415
|
SBIN0050405
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397917782
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Mehalkalan
|
PB-21-002-028-001/428-A
(Moom)
|
2621002000NRG25240420240004810
|
24/04/2024
|
Gurjant Singh
|
2621002WL000271
|
Gurjant Singh
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397917750
|
|
MR GURJANT SINGH DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Mehalkalan
|
PB-21-002-028-001/428-A
(Moom)
|
2621002000NRG25240420240004811
|
24/04/2024
|
Gurmeet Kaur
|
2621002WL000271
|
Gurmeet Kaur
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397917849
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Mehalkalan
|
PB-21-002-028-001/438-A
(Moom)
|
2621002000NRG25240420240004812
|
24/04/2024
|
Takha Singh
|
2621002WL000271
|
Takha Singh
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397917730
|
|
MR TAKHA SINGH S O INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Mehalkalan
|
PB-21-002-028-001/456-A
(Moom)
|
2621002000NRG25240420240004814
|
24/04/2024
|
Simranjit Kaur
|
2621002WL000271
|
Simranjit Kaur
|
00415
|
SBIN0050405
|
1932
|
1932
|
Rejected
|
30/04/2024
|
|
3397917807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
Mehalkalan
|
PB-21-002-028-001/459-A
(Moom)
|
2621002000NRG25240420240004816
|
24/04/2024
|
Sarabjeet kaur
|
2621002WL000271
|
Sarabjeet kaur
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397917778
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Mehalkalan
|
PB-21-002-028-001/487-A
(Moom)
|
2621002000NRG25240420240004821
|
24/04/2024
|
Kaur Singh
|
2621002WL000271
|
Kaur Singh
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397917836
|
|
MR KAUR SINGH DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Mehalkalan
|
PB-21-002-028-001/5-A
(Moom)
|
2621002000NRG25240420240004822
|
24/04/2024
|
Amandeep Kaur
|
2621002WL000271
|
Amandeep Kaur
|
00415
|
SBIN0050405
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397917785
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
150
|
Mehalkalan
|
PB-21-002-028-001/53-A
(Moom)
|
2621002000NRG25240420240004824
|
24/04/2024
|
Manjeet Kaur
|
2621002WL000271
|
Manjeet Kaur
|
00415
|
SBIN0050405
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397917758
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Mehalkalan
|
PB-21-002-028-001/53-A
(Moom)
|
2621002000NRG25240420240004823
|
24/04/2024
|
Satpal Singh
|
2621002WL000271
|
Satpal Singh
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397917814
|
|
SATPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Mehalkalan
|
PB-21-002-028-001/54-A
(Moom)
|
2621002000NRG25240420240004825
|
24/04/2024
|
Gurdas Singh
|
2621002WL000271
|
Gurdas Singh
|
00415
|
SBIN0050405
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397917749
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Mehalkalan
|
PB-21-002-028-001/59-B
(Moom)
|
2621002000NRG25240420240004826
|
24/04/2024
|
Veerpal Kaur
|
2621002WL000271
|
Veerpal Kaur
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397917776
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Mehalkalan
|
PB-21-002-028-001/603-A
(Moom)
|
2621002000NRG25240420240004827
|
24/04/2024
|
Lovepreet Kaur
|
2621002WL000271
|
Lovepreet Kaur
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397917779
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Mehalkalan
|
PB-21-002-028-001/61
(Moom)
|
2621002000NRG25240420240004829
|
24/04/2024
|
Jasmail Kaur
|
2621002WL000271
|
Jasmail Kaur
|
00415
|
SBIN0050405
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397917738
|
|
JASMEL KAUR
|
HDFC BANK LTD(607152)
|
|
156
|
Mehalkalan
|
PB-21-002-028-001/63-A
(Moom)
|
2621002000NRG25240420240004833
|
24/04/2024
|
Hakam Singh
|
2621002WL000271
|
Hakam Singh
|
00415
|
SBIN0050405
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397917753
|
|
HAKAM SINGH SO INDER SINGH
|
BANK OF INDIA(508505)
|
|
157
|
Mehalkalan
|
PB-21-002-028-001/636-A
(Moom)
|
2621002000NRG25240420240004837
|
24/04/2024
|
Dharmpal Singh
|
2621002WL000271
|
Dharmpal Singh
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397917850
|
|
DHARAMPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Mehalkalan
|
PB-21-002-028-001/648-A
(Moom)
|
2621002000NRG25240420240004838
|
24/04/2024
|
Kewal Singh
|
2621002WL000271
|
Kewal Singh
|
00415
|
SBIN0050405
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397917751
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Mehalkalan
|
PB-21-002-028-001/65-A
(Moom)
|
2621002000NRG25240420240004839
|
24/04/2024
|
Ranjit Kaur
|
2621002WL000271
|
Ranjit Kaur
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397917811
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Mehalkalan
|
PB-21-002-028-001/80-A
(Moom)
|
2621002000NRG25240420240004844
|
24/04/2024
|
Harbans Kaur
|
2621002WL000271
|
Harbans Kaur
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397917735
|
|
MRS HARBANS KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Mehalkalan
|
PB-21-002-028-001/80-A
(Moom)
|
2621002000NRG25240420240004843
|
24/04/2024
|
Jagroop Singh
|
2621002WL000271
|
Jagroop Singh
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397917839
|
|
JAGROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Mehalkalan
|
PB-21-002-028-001/82-A
(Moom)
|
2621002000NRG25240420240004846
|
24/04/2024
|
Baljit Kaur
|
2621002WL000271
|
Baljit Kaur
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397917762
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Mehalkalan
|
PB-21-002-028-001/89-A
(Moom)
|
2621002000NRG25240420240004847
|
24/04/2024
|
Harbans Kaur
|
2621002WL000271
|
Harbans Kaur
|
00415
|
SBIN0050405
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397917765
|
|
MRS HARBANS KAUR PLA 169013
|
STATE BANK OF INDIA(508548)
|
|
164
|
Mehalkalan
|
PB-21-002-028-001/90-A
(Moom)
|
2621002000NRG25240420240004848
|
24/04/2024
|
Jagraj Singh
|
2621002WL000271
|
Jagraj Singh
|
00415
|
SBIN0050405
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397917773
|
|
JUGRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
165
|
Mehalkalan
|
PB-21-002-028-001/91-A
(Moom)
|
2621002000NRG25240420240004849
|
24/04/2024
|
Sinder Kaur
|
2621002WL000271
|
Sinder Kaur
|
00415
|
SBIN0050405
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397917838
|
|
MRS SINDER KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142002
|
142002
|
|
|
|
|
|
|
|
|
166
|
Mehalkalan
|
PB-21-002-028-001/179-A
(Moom)
|
2621002000NRG25240420240004755
|
24/04/2024
|
MANJIT KAUR
|
2621002WL000271
|
MANJIT KAUR
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397917866
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Mehalkalan
|
PB-21-002-028-001/27-A
(Moom)
|
2621002000NRG25240420240004785
|
24/04/2024
|
Darshan Singh
|
2621002WL000271
|
Darshan Singh
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397917865
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Mehalkalan
|
PB-21-002-028-001/486-A
(Moom)
|
2621002000NRG25240420240004820
|
24/04/2024
|
Sarabjit kaur
|
2621002WL000271
|
Sarabjit kaur
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397917853
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246008
|
246008
|
|
|
|
|
|
|
|