|
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
|
SHERPUR
|
PB-10-011-022-001/307
(QILA HAKEEMA)
|
2610011000NRG24010420240509138
|
01/04/2024
|
KIRANJIT KAUR
|
2610011WL028335
|
KIRANJIT KAUR
|
00032
|
UTIB0001649
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702390
|
|
KIRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SHERPUR
|
PB-10-011-026-001/45
(KATRON)
|
2610011000NRG24010420240510371
|
01/04/2024
|
Jarnail Singh
|
2610011WL028410
|
Jarnail Singh
|
00114
|
UTIB0SCCB01
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702152
|
|
JARNAIL SINGH S/O JEET SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SHERPUR
|
PB-10-011-004-001/179
(SULTANPUR)
|
2610011000NRG24010420240509163
|
01/04/2024
|
DARSHAN SINGH
|
2610011WL028336
|
DARSHAN SINGH
|
00152
|
HDFC0003518
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702271
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
SHERPUR
|
PB-10-011-004-001/18
(SULTANPUR)
|
2610011000NRG24010420240509164
|
01/04/2024
|
MUKHTIAR KAUR
|
2610011WL028336
|
MUKHTIAR KAUR
|
00152
|
HDFC0003518
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269702269
|
|
MS MUKHTIAR KAUR WO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHERPUR
|
PB-10-011-004-001/186
(SULTANPUR)
|
2610011000NRG24010420240509165
|
01/04/2024
|
HARDEEP SINGH
|
2610011WL028336
|
HARDEEP SINGH
|
00152
|
HDFC0003518
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702189
|
|
HARDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
SHERPUR
|
PB-10-011-004-001/279
(SULTANPUR)
|
2610011000NRG24010420240509188
|
01/04/2024
|
SARABJEET KAUR
|
2610011WL028337
|
SARABJEET KAUR
|
00152
|
HDFC0003518
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702190
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
SHERPUR
|
PB-10-011-004-001/285
(SULTANPUR)
|
2610011000NRG24010420240509175
|
01/04/2024
|
BIKRAM SINGH
|
2610011WL028336
|
BIKRAM SINGH
|
00152
|
HDFC0003518
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702268
|
|
MASTER BIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHERPUR
|
PB-10-011-004-001/30
(SULTANPUR)
|
2610011000NRG24010420240509176
|
01/04/2024
|
BALJIT KAUR
|
2610011WL028336
|
BALJIT KAUR
|
00152
|
HDFC0003518
|
1818
|
1818
|
Rejected
|
24/04/2024
|
|
3269702191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SHERPUR
|
PB-10-011-004-001/6
(SULTANPUR)
|
2610011000NRG24010420240509179
|
01/04/2024
|
GURMAIL
|
2610011WL028336
|
GURMAIL
|
00152
|
HDFC0003518
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269702182
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
SHERPUR
|
PB-10-011-004-001/74
(SULTANPUR)
|
2610011000NRG24010420240509181
|
01/04/2024
|
BALJIT KAUR
|
2610011WL028336
|
BALJIT KAUR
|
00152
|
HDFC0003518
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702183
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
SHERPUR
|
PB-10-011-025-001/113
(RANGIA)
|
2610011000NRG24010420240510378
|
01/04/2024
|
SARBJIT KAUR
|
2610011WL028411
|
SARBJIT KAUR
|
00152
|
HDFC0003518
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702186
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
SHERPUR
|
PB-10-011-025-001/219
(RANGIA)
|
2610011000NRG24010420240510428
|
01/04/2024
|
PARAMJIT KAUR
|
2610011WL028412
|
PARAMJIT KAUR
|
00152
|
HDFC0003518
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702184
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
SHERPUR
|
PB-10-011-025-001/220
(RANGIA)
|
2610011000NRG24010420240510429
|
01/04/2024
|
CHARANJIT LAUR
|
2610011WL028412
|
CHARANJIT LAUR
|
00152
|
HDFC0003518
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702185
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
SHERPUR
|
PB-10-011-025-001/252
(RANGIA)
|
2610011000NRG24010420240510433
|
01/04/2024
|
YADWINDER KAUR
|
2610011WL028412
|
YADWINDER KAUR
|
00152
|
HDFC0003518
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702188
|
|
YADWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
SHERPUR
|
PB-10-011-025-001/268
(RANGIA)
|
2610011000NRG24010420240510396
|
01/04/2024
|
BUDH SINGH
|
2610011WL028411
|
BUDH SINGH
|
00152
|
HDFC0003518
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269702181
|
|
BUDH SINGH S/O SANT SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
SHERPUR
|
PB-10-011-025-001/299
(RANGIA)
|
2610011000NRG24010420240510439
|
01/04/2024
|
SUKHVIR KAUR
|
2610011WL028412
|
SUKHVIR KAUR
|
00152
|
HDFC0003518
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702187
|
|
SUKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
SHERPUR
|
PB-10-011-025-001/507
(RANGIA)
|
2610011000NRG24010420240510445
|
01/04/2024
|
BEANT KAUR
|
2610011WL028412
|
BEANT KAUR
|
00152
|
HDFC0003518
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702270
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
18
|
SHERPUR
|
PB-10-011-033-001/22
(FARWAHI)
|
2610011000NRG24010420240510014
|
01/04/2024
|
KULWANT KAUR
|
2610011WL028384
|
KULWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702150
|
|
KULWANT KAUR W O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
SHERPUR
|
PB-10-011-039-001/121
(KHERI KHURD)
|
2610011000NRG24010420240509110
|
01/04/2024
|
KIRANPAL KAUR
|
2610011WL028334
|
KIRANPAL KAUR
|
00349
|
PSIB0021433
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702303
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SHERPUR
|
PB-10-011-039-001/155
(KHERI KHURD)
|
2610011000NRG24010420240509113
|
01/04/2024
|
balvir kaur
|
2610011WL028334
|
balvir kaur
|
00349
|
PSIB0021433
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269702424
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
21
|
SHERPUR
|
PB-10-011-001-001/172
(GHANAUR KALAN)
|
2610011000NRG24010420240510037
|
01/04/2024
|
VINDER KAUR
|
2610011WL028385
|
VINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269702389
|
|
VINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SHERPUR
|
PB-10-011-022-001/381
(QILA HAKEEMA)
|
2610011000NRG24010420240509145
|
01/04/2024
|
JAGDEV SINGH
|
2610011WL028335
|
JAGDEV SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702387
|
|
MR JAGDEV SNGH SO BHURA SNGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHERPUR
|
PB-10-011-032-001/110
(BALIAN)
|
2610011000NRG24010420240509080
|
01/04/2024
|
NACHHATAR KAUR
|
2610011WL028333
|
NACHHATAR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269702427
|
|
NACHHATAR KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
SHERPUR
|
PB-10-011-032-001/167
(BALIAN)
|
2610011000NRG24010420240509200
|
01/04/2024
|
MOHINDER SINGH
|
2610011WL028339
|
MOHINDER SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269702278
|
|
MAHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
25
|
SHERPUR
|
PB-10-011-032-001/194
(BALIAN)
|
2610011000NRG24010420240509081
|
01/04/2024
|
MAHINDER KAUR
|
2610011WL028333
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702380
|
|
MAHINDER KAUR W O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SHERPUR
|
PB-10-011-032-001/231
(BALIAN)
|
2610011000NRG24010420240509082
|
01/04/2024
|
SARDARA SINGH
|
2610011WL028333
|
SARDARA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702384
|
|
SARDARA SINGH S O HAJURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SHERPUR
|
PB-10-011-032-001/232
(BALIAN)
|
2610011000NRG24010420240509083
|
01/04/2024
|
CHARANJIT KAUR
|
2610011WL028333
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702381
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHERPUR
|
PB-10-011-032-001/233
(BALIAN)
|
2610011000NRG24010420240509084
|
01/04/2024
|
MANJIT KAUR
|
2610011WL028333
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702379
|
|
MANJIT KAUR W O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SHERPUR
|
PB-10-011-032-001/237
(BALIAN)
|
2610011000NRG24010420240509085
|
01/04/2024
|
BHOLA SINGH
|
2610011WL028333
|
BHOLA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702146
|
|
POHILA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SHERPUR
|
PB-10-011-032-001/279
(BALIAN)
|
2610011000NRG24010420240509087
|
01/04/2024
|
HAKAM SINGH
|
2610011WL028333
|
HAKAM SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702393
|
|
HAKAM SINGH S O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
SHERPUR
|
PB-10-011-032-001/325
(BALIAN)
|
2610011000NRG24010420240509088
|
01/04/2024
|
JASWINDER KAUR
|
2610011WL028333
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702382
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
SHERPUR
|
PB-10-011-032-001/36
(BALIAN)
|
2610011000NRG24010420240509089
|
01/04/2024
|
KIRAN KAUR
|
2610011WL028333
|
KIRAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702378
|
|
KIRAN KAUR WO KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SHERPUR
|
PB-10-011-032-001/418
(BALIAN)
|
2610011000NRG24010420240509093
|
01/04/2024
|
NIKKA SINGH
|
2610011WL028333
|
NIKKA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702376
|
|
NIKKA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHERPUR
|
PB-10-011-032-001/445
(BALIAN)
|
2610011000NRG24010420240509095
|
01/04/2024
|
SARABJIT KAUR
|
2610011WL028333
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702392
|
|
SARABJIT KAUR W O SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
SHERPUR
|
PB-10-011-032-001/47
(BALIAN)
|
2610011000NRG24010420240509096
|
01/04/2024
|
MURTI KAUR
|
2610011WL028333
|
MURTI KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702375
|
|
MURTI KAUR W O BAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
SHERPUR
|
PB-10-011-032-001/53
(BALIAN)
|
2610011000NRG24010420240509097
|
01/04/2024
|
NIKKA SINGH
|
2610011WL028333
|
NIKKA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702385
|
|
NIKKA SINGH S/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SHERPUR
|
PB-10-011-032-001/584
(BALIAN)
|
2610011000NRG24010420240509201
|
01/04/2024
|
BHURA SINGH
|
2610011WL028339
|
BHURA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702391
|
|
BHURA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHERPUR
|
PB-10-011-032-001/587
(BALIAN)
|
2610011000NRG24010420240509202
|
01/04/2024
|
BALVIR SINGH
|
2610011WL028339
|
BALVIR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702394
|
|
BALVIR SINGH S O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
SHERPUR
|
PB-10-011-032-001/589
(BALIAN)
|
2610011000NRG24010420240509099
|
01/04/2024
|
HARDEEP KAUR
|
2610011WL028333
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702383
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
SHERPUR
|
PB-10-011-032-001/667
(BALIAN)
|
2610011000NRG24010420240509101
|
01/04/2024
|
SINDER KAUR
|
2610011WL028333
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702429
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
SHERPUR
|
PB-10-011-032-001/679
(BALIAN)
|
2610011000NRG24010420240509102
|
01/04/2024
|
MANDEEP KAUR
|
2610011WL028333
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702386
|
|
MANDEEP KAUR W/O AMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
SHERPUR
|
PB-10-011-032-001/685
(BALIAN)
|
2610011000NRG24010420240509104
|
01/04/2024
|
MITHU SINGH
|
2610011WL028333
|
MITHU SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269702147
|
|
MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
SHERPUR
|
PB-10-011-032-001/82
(BALIAN)
|
2610011000NRG24010420240509107
|
01/04/2024
|
DARSHAN SINGH
|
2610011WL028333
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702425
|
|
DARSHAN SINGH S O MOTHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SHERPUR
|
PB-10-011-033-001/12
(FARWAHI)
|
2610011000NRG24010420240510012
|
01/04/2024
|
CHARANJIT KAUR
|
2610011WL028384
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702151
|
|
CHARANJIT KAUR W O SAUDAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
SHERPUR
|
PB-10-011-033-001/210
(FARWAHI)
|
2610011000NRG24010420240510013
|
01/04/2024
|
KIRANPAL KAUR
|
2610011WL028384
|
KIRANPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702388
|
|
KIRANPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
46
|
SHERPUR
|
PB-10-011-033-001/31
(FARWAHI)
|
2610011000NRG24010420240510017
|
01/04/2024
|
BALVEER KAUR
|
2610011WL028384
|
BALVEER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
24/04/2024
|
|
3269702148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
SHERPUR
|
PB-10-011-033-001/33
(FARWAHI)
|
2610011000NRG24010420240510018
|
01/04/2024
|
AMARPREET KAUR
|
2610011WL028384
|
AMARPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702377
|
|
AMARPREET KAUR D O LACHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
SHERPUR
|
PB-10-011-033-001/39
(FARWAHI)
|
2610011000NRG24010420240510019
|
01/04/2024
|
SINDER KAUR
|
2610011WL028384
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702149
|
|
SINDER KAUR W O AMAR NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SHERPUR
|
PB-10-011-033-001/84
(FARWAHI)
|
2610011000NRG24010420240510020
|
01/04/2024
|
SAKILA
|
2610011WL028384
|
SAKILA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702374
|
|
MS SHAKILA SHAKILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47268
|
47268
|
|
|
|
|
|
|
|
|
50
|
SHERPUR
|
PB-10-011-039-001/14
(KHERI KHURD)
|
2610011000NRG24010420240509111
|
01/04/2024
|
MANJIT KAUR
|
2610011WL028334
|
MANJIT KAUR
|
00354
|
PUNB0085600
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702290
|
|
MANJIT AKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHERPUR
|
PB-10-011-039-001/146
(KHERI KHURD)
|
2610011000NRG24010420240509112
|
01/04/2024
|
BALA RANI
|
2610011WL028334
|
BALA RANI
|
00354
|
PUNB0085600
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702291
|
|
BALA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHERPUR
|
PB-10-011-039-001/48
(KHERI KHURD)
|
2610011000NRG24010420240509117
|
01/04/2024
|
JASVIR KAUR
|
2610011WL028334
|
JASVIR KAUR
|
00354
|
PUNB0085600
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702283
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHERPUR
|
PB-10-011-039-001/80
(KHERI KHURD)
|
2610011000NRG24010420240509122
|
01/04/2024
|
HIMMAT SINGH
|
2610011WL028334
|
HIMMAT SINGH
|
00354
|
PUNB0085600
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702284
|
|
HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHERPUR
|
PB-10-011-039-001/83
(KHERI KHURD)
|
2610011000NRG24010420240509123
|
01/04/2024
|
DHANJEET KAUR
|
2610011WL028334
|
DHANJEET KAUR
|
00354
|
PUNB0085600
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702288
|
|
DHANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHERPUR
|
PB-10-011-039-001/85
(KHERI KHURD)
|
2610011000NRG24010420240509124
|
01/04/2024
|
CHITWANT SINGH
|
2610011WL028334
|
CHITWANT SINGH
|
00354
|
PUNB0085600
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702285
|
|
CHITWANT SINGH S/O SHER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
56
|
SHERPUR
|
PB-10-011-020-001/10
(MAHMADPUR)
|
2610011000NRG24010420240509706
|
01/04/2024
|
BALJIT KAUR
|
2610011WL028368
|
BALJIT KAUR
|
00354
|
PUNB0134310
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702297
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
57
|
SHERPUR
|
PB-10-011-020-001/105
(MAHMADPUR)
|
2610011000NRG24010420240509707
|
01/04/2024
|
CHARANJEET KAUR
|
2610011WL028368
|
CHARANJEET KAUR
|
00354
|
PUNB0134310
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702298
|
|
CHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
58
|
SHERPUR
|
PB-10-011-020-001/15
(MAHMADPUR)
|
2610011000NRG24010420240509710
|
01/04/2024
|
BALJIT KAUR
|
2610011WL028368
|
BALJIT KAUR
|
00354
|
PUNB0134310
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702296
|
|
BALJIT KAUR
|
IDBI BANK(607095)
|
|
59
|
SHERPUR
|
PB-10-011-020-001/211
(MAHMADPUR)
|
2610011000NRG24010420240509712
|
01/04/2024
|
AMANDEEP KAUR
|
2610011WL028368
|
AMANDEEP KAUR
|
00354
|
PUNB0134310
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702301
|
|
AMANDEEP KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHERPUR
|
PB-10-011-020-001/235
(MAHMADPUR)
|
2610011000NRG24010420240509713
|
01/04/2024
|
GURMAIL KAUR
|
2610011WL028368
|
GURMAIL KAUR
|
00354
|
PUNB0134310
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702300
|
|
GURMAIL KAUR WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHERPUR
|
PB-10-011-020-001/240
(MAHMADPUR)
|
2610011000NRG24010420240509714
|
01/04/2024
|
VIRPAL KAUR
|
2610011WL028368
|
VIRPAL KAUR
|
00354
|
PUNB0134310
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702302
|
|
VIRPAL KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHERPUR
|
PB-10-011-020-001/36
(MAHMADPUR)
|
2610011000NRG24010420240509720
|
01/04/2024
|
HARJINDER KAUR
|
2610011WL028368
|
HARJINDER KAUR
|
00354
|
PUNB0134310
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702299
|
|
HARJINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHERPUR
|
PB-10-011-020-001/40
(MAHMADPUR)
|
2610011000NRG24010420240509721
|
01/04/2024
|
GURMEET KAUR
|
2610011WL028368
|
GURMEET KAUR
|
00354
|
PUNB0134310
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702294
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
64
|
SHERPUR
|
PB-10-011-020-001/44
(MAHMADPUR)
|
2610011000NRG24010420240509722
|
01/04/2024
|
PARAMJEET KAUR
|
2610011WL028368
|
PARAMJEET KAUR
|
00354
|
PUNB0134310
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702295
|
|
PARAMJEET KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHERPUR
|
PB-10-011-039-001/96
(KHERI KHURD)
|
2610011000NRG24010420240509125
|
01/04/2024
|
BALVIR KAUR
|
2610011WL028334
|
BALVIR KAUR
|
00354
|
PUNB0134310
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702287
|
|
BALVIR KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
66
|
SHERPUR
|
PB-10-011-022-001/16
(QILA HAKEEMA)
|
2610011000NRG24010420240509129
|
01/04/2024
|
KARAMJIT KAUR
|
2610011WL028335
|
KARAMJIT KAUR
|
00415
|
SBIN0005575
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702158
|
|
KARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
SHERPUR
|
PB-10-011-022-001/295
(QILA HAKEEMA)
|
2610011000NRG24010420240509137
|
01/04/2024
|
CHARANJIT KAUR
|
2610011WL028335
|
CHARANJIT KAUR
|
00415
|
SBIN0005575
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702292
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHERPUR
|
PB-10-011-022-001/310
(QILA HAKEEMA)
|
2610011000NRG24010420240509139
|
01/04/2024
|
Sukhdev Singh
|
2610011WL028335
|
Sukhdev Singh
|
00415
|
SBIN0005575
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702281
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHERPUR
|
PB-10-011-022-001/34
(QILA HAKEEMA)
|
2610011000NRG24010420240509141
|
01/04/2024
|
BANT KAUR
|
2610011WL028335
|
BANT KAUR
|
00415
|
SBIN0005575
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269702163
|
|
BANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHERPUR
|
PB-10-011-022-001/376
(QILA HAKEEMA)
|
2610011000NRG24010420240509143
|
01/04/2024
|
SURJIT SINGH
|
2610011WL028335
|
SURJIT SINGH
|
00415
|
SBIN0005575
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702293
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHERPUR
|
PB-10-011-022-001/379
(QILA HAKEEMA)
|
2610011000NRG24010420240509144
|
01/04/2024
|
GURCHARAN SINGH
|
2610011WL028335
|
GURCHARAN SINGH
|
00415
|
SBIN0005575
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702335
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHERPUR
|
PB-10-011-022-001/80
(QILA HAKEEMA)
|
2610011000NRG24010420240509149
|
01/04/2024
|
SUKHDEV SINGH
|
2610011WL028335
|
SUKHDEV SINGH
|
00415
|
SBIN0005575
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702349
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
73
|
SHERPUR
|
PB-10-011-020-001/149
(MAHMADPUR)
|
2610011000NRG24010420240509709
|
01/04/2024
|
SUKHPAL KAUR
|
2610011WL028368
|
SUKHPAL KAUR
|
00415
|
SBIN0007509
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702159
|
|
SUKHPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
74
|
SHERPUR
|
PB-10-011-020-001/249
(MAHMADPUR)
|
2610011000NRG24010420240509715
|
01/04/2024
|
MEEDA
|
2610011WL028368
|
MEEDA
|
00415
|
SBIN0007509
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702160
|
|
MEEDAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
SHERPUR
|
PB-10-011-020-001/272
(MAHMADPUR)
|
2610011000NRG24010420240509716
|
01/04/2024
|
AMANDEEP KAUR
|
2610011WL028368
|
AMANDEEP KAUR
|
00415
|
SBIN0007509
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702161
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
76
|
SHERPUR
|
PB-10-011-035-001/13
(FATEHGARH PANJGRAIAN)
|
2610011000NRG24010420240509677
|
01/04/2024
|
DARSHAN KAUR
|
2610011WL028366
|
DARSHAN KAUR
|
00415
|
SBIN0007509
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269702282
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHERPUR
|
PB-10-011-035-001/145
(FATEHGARH PANJGRAIAN)
|
2610011000NRG24010420240509678
|
01/04/2024
|
BALWINDER KAUR
|
2610011WL028366
|
BALWINDER KAUR
|
00415
|
SBIN0007509
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269702162
|
|
MR BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHERPUR
|
PB-10-011-035-001/6
(FATEHGARH PANJGRAIAN)
|
2610011000NRG24010420240509679
|
01/04/2024
|
BALDEV KAUR
|
2610011WL028366
|
BALDEV KAUR
|
00415
|
SBIN0007509
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269702164
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
79
|
SHERPUR
|
PB-10-011-022-001/370
(QILA HAKEEMA)
|
2610011000NRG24010420240509142
|
01/04/2024
|
Charanjeet Kaur
|
2610011WL028335
|
Charanjeet Kaur
|
00415
|
SBIN0018778
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702276
|
|
MS CHARNJEET KAUR DO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHERPUR
|
PB-10-011-032-001/684
(BALIAN)
|
2610011000NRG24010420240509103
|
01/04/2024
|
GAGANDEEP KAUR
|
2610011WL028333
|
GAGANDEEP KAUR
|
00415
|
SBIN0018778
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702176
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHERPUR
|
PB-10-011-032-001/733
(BALIAN)
|
2610011000NRG24010420240509106
|
01/04/2024
|
Amarjit Kaur
|
2610011WL028333
|
Amarjit Kaur
|
00415
|
SBIN0018778
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269702177
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHERPUR
|
PB-10-011-032-001/733
(BALIAN)
|
2610011000NRG24010420240509105
|
01/04/2024
|
JAGDEEP SINGH
|
2610011WL028333
|
JAGDEEP SINGH
|
00415
|
SBIN0018778
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269702165
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
83
|
SHERPUR
|
PB-10-011-020-001/90
(MAHMADPUR)
|
2610011000NRG24010420240509724
|
01/04/2024
|
KULDEEP KAUR
|
2610011WL028368
|
KULDEEP KAUR
|
00415
|
SBIN0050333
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702201
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHERPUR
|
PB-10-011-026-001/104
(KATRON)
|
2610011000NRG24010420240510364
|
01/04/2024
|
Sukhpal Kaur
|
2610011WL028410
|
Sukhpal Kaur
|
00415
|
SBIN0050333
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702401
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHERPUR
|
PB-10-011-026-001/143
(KATRON)
|
2610011000NRG24010420240510365
|
01/04/2024
|
PARAMJIT KAUR
|
2610011WL028410
|
PARAMJIT KAUR
|
00415
|
SBIN0050333
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702419
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHERPUR
|
PB-10-011-026-001/15
(KATRON)
|
2610011000NRG24010420240510366
|
01/04/2024
|
MANJIT KAUR
|
2610011WL028410
|
MANJIT KAUR
|
00415
|
SBIN0050333
|
1818
|
1818
|
Rejected
|
24/04/2024
|
|
3269702229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
SHERPUR
|
PB-10-011-026-001/152
(KATRON)
|
2610011000NRG24010420240510367
|
01/04/2024
|
HAKAM SINGH
|
2610011WL028410
|
HAKAM SINGH
|
00415
|
SBIN0050333
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702308
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHERPUR
|
PB-10-011-026-001/23
(KATRON)
|
2610011000NRG24010420240510368
|
01/04/2024
|
Harvinder Kaur
|
2610011WL028410
|
Harvinder Kaur
|
00415
|
SBIN0050333
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702286
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHERPUR
|
PB-10-011-026-001/290
(KATRON)
|
2610011000NRG24010420240510369
|
01/04/2024
|
KAPOOR SINGH
|
2610011WL028410
|
KAPOOR SINGH
|
00415
|
SBIN0050333
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702180
|
|
MR KAPOOR SINGH SO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHERPUR
|
PB-10-011-026-001/36
(KATRON)
|
2610011000NRG24010420240510370
|
01/04/2024
|
JASWANT KAUR
|
2610011WL028410
|
JASWANT KAUR
|
00415
|
SBIN0050333
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702417
|
|
MRS HARJINDER KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHERPUR
|
PB-10-011-026-001/46
(KATRON)
|
2610011000NRG24010420240510372
|
01/04/2024
|
Balveer Kaur
|
2610011WL028410
|
Balveer Kaur
|
00415
|
SBIN0050333
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702418
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHERPUR
|
PB-10-011-026-001/91
(KATRON)
|
2610011000NRG24010420240510373
|
01/04/2024
|
JASVIR SINGH
|
2610011WL028410
|
JASVIR SINGH
|
00415
|
SBIN0050333
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702405
|
|
MR JASVIR SINGH UG AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHERPUR
|
PB-10-011-039-001/20
(KHERI KHURD)
|
2610011000NRG24010420240509114
|
01/04/2024
|
RAJWINDER KAUR
|
2610011WL028334
|
RAJWINDER KAUR
|
00415
|
SBIN0050333
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702221
|
|
MRS RAJWINDER KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHERPUR
|
PB-10-011-039-001/31
(KHERI KHURD)
|
2610011000NRG24010420240509116
|
01/04/2024
|
SUKHWINDER KAUR
|
2610011WL028334
|
SUKHWINDER KAUR
|
00415
|
SBIN0050333
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702219
|
|
MRS SUKHWINDER KAUR WO RAM ASRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
95
|
SHERPUR
|
PB-10-011-001-001/79
(GHANAUR KALAN)
|
2610011000NRG24010420240510054
|
01/04/2024
|
SUKHWINDER KAUR
|
2610011WL028385
|
SUKHWINDER KAUR
|
00415
|
SBIN0050336
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269702354
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHERPUR
|
PB-10-011-005-001/19
(GHANAUR KHURD)
|
2610011000NRG24010420240509196
|
01/04/2024
|
GURDEV SINGH
|
2610011WL028338
|
GURDEV SINGH
|
00415
|
SBIN0050336
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702321
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHERPUR
|
PB-10-011-033-001/241
(FARWAHI)
|
2610011000NRG24010420240510016
|
01/04/2024
|
AMAR SINGH
|
2610011WL028384
|
AMAR SINGH
|
00415
|
SBIN0050336
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269702207
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHERPUR
|
PB-10-011-033-001/241
(FARWAHI)
|
2610011000NRG24010420240510015
|
01/04/2024
|
AMRIK SINGH
|
2610011WL028384
|
AMRIK SINGH
|
00415
|
SBIN0050336
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269702203
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
99
|
SHERPUR
|
PB-10-011-004-001/125
(SULTANPUR)
|
2610011000NRG24010420240509152
|
01/04/2024
|
KRISHAN KAUR
|
2610011WL028336
|
KRISHAN KAUR
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702351
|
|
MRS KRISHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHERPUR
|
PB-10-011-004-001/133
(SULTANPUR)
|
2610011000NRG24010420240509153
|
01/04/2024
|
RAMANDEEP KAUR
|
2610011WL028336
|
RAMANDEEP KAUR
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702167
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHERPUR
|
PB-10-011-004-001/137
(SULTANPUR)
|
2610011000NRG24010420240509183
|
01/04/2024
|
VIRPAL KAUR
|
2610011WL028337
|
VIRPAL KAUR
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702334
|
|
VEERPAL KAUR W O NIR
|
BANK OF BARODA(606985)
|
|
102
|
SHERPUR
|
PB-10-011-004-001/138
(SULTANPUR)
|
2610011000NRG24010420240509154
|
01/04/2024
|
BALVIR SINGH
|
2610011WL028336
|
BALVIR SINGH
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702255
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHERPUR
|
PB-10-011-004-001/139
(SULTANPUR)
|
2610011000NRG24010420240509155
|
01/04/2024
|
CHARANJIT KAUR
|
2610011WL028336
|
CHARANJIT KAUR
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702403
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHERPUR
|
PB-10-011-004-001/140
(SULTANPUR)
|
2610011000NRG24010420240509156
|
01/04/2024
|
JASVIR SINGH
|
2610011WL028336
|
JASVIR SINGH
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702205
|
|
MR JASVEER SINGH DSSO SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHERPUR
|
PB-10-011-004-001/146
(SULTANPUR)
|
2610011000NRG24010420240509157
|
01/04/2024
|
MANJIT KAUR
|
2610011WL028336
|
MANJIT KAUR
|
00415
|
SBIN0050398
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269702399
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHERPUR
|
PB-10-011-004-001/148
(SULTANPUR)
|
2610011000NRG24010420240509158
|
01/04/2024
|
BUTA SINGH
|
2610011WL028336
|
BUTA SINGH
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702348
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHERPUR
|
PB-10-011-004-001/159
(SULTANPUR)
|
2610011000NRG24010420240509184
|
01/04/2024
|
AMANDEEP KAUR
|
2610011WL028337
|
AMANDEEP KAUR
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702396
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHERPUR
|
PB-10-011-004-001/164
(SULTANPUR)
|
2610011000NRG24010420240509159
|
01/04/2024
|
MANJIT KAUR
|
2610011WL028336
|
MANJIT KAUR
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702273
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHERPUR
|
PB-10-011-004-001/165
(SULTANPUR)
|
2610011000NRG24010420240509160
|
01/04/2024
|
GURDEV KAUR
|
2610011WL028336
|
GURDEV KAUR
|
00415
|
SBIN0050398
|
1818
|
1818
|
Rejected
|
24/04/2024
|
|
3269702261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
SHERPUR
|
PB-10-011-004-001/166
(SULTANPUR)
|
2610011000NRG24010420240509161
|
01/04/2024
|
AKBAR KHAN
|
2610011WL028336
|
AKBAR KHAN
|
00415
|
SBIN0050398
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269702264
|
|
MR AKBAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHERPUR
|
PB-10-011-004-001/172
(SULTANPUR)
|
2610011000NRG24010420240509162
|
01/04/2024
|
JAGSIR SINGH
|
2610011WL028336
|
JAGSIR SINGH
|
00415
|
SBIN0050398
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702200
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHERPUR
|
PB-10-011-004-001/19
(SULTANPUR)
|
2610011000NRG24010420240509166
|
01/04/2024
|
PARAMJIT KAUR
|
2610011WL028336
|
PARAMJIT KAUR
|
00415
|
SBIN0050398
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269702212
|
|
MS PARAMJIT KAUR WO LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHERPUR
|
PB-10-011-004-001/20
(SULTANPUR)
|
2610011000NRG24010420240509167
|
01/04/2024
|
MANJIT KAUR
|
2610011WL028336
|
MANJIT KAUR
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702230
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHERPUR
|
PB-10-011-004-001/21
(SULTANPUR)
|
2610011000NRG24010420240509168
|
01/04/2024
|
GURJANT SINGH
|
2610011WL028336
|
GURJANT SINGH
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702211
|
|
MRS GURJANT SINGH SO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHERPUR
|
PB-10-011-004-001/211
(SULTANPUR)
|
2610011000NRG24010420240509169
|
01/04/2024
|
RAMANDEEP SINGH
|
2610011WL028336
|
RAMANDEEP SINGH
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702350
|
|
RAMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SHERPUR
|
PB-10-011-004-001/22
(SULTANPUR)
|
2610011000NRG24010420240509185
|
01/04/2024
|
JOGINDER SINGH
|
2610011WL028337
|
JOGINDER SINGH
|
00415
|
SBIN0050398
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269702423
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHERPUR
|
PB-10-011-004-001/22
(SULTANPUR)
|
2610011000NRG24010420240509186
|
01/04/2024
|
JOGINDER SINGH
|
2610011WL028337
|
JOGINDER SINGH
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702422
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHERPUR
|
PB-10-011-004-001/23
(SULTANPUR)
|
2610011000NRG24010420240509170
|
01/04/2024
|
NACHHATAR SINGH
|
2610011WL028336
|
NACHHATAR SINGH
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702228
|
|
MR NACHHATTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHERPUR
|
PB-10-011-004-001/230
(SULTANPUR)
|
2610011000NRG24010420240509187
|
01/04/2024
|
SARABJEET KAUR
|
2610011WL028337
|
SARABJEET KAUR
|
00415
|
SBIN0050398
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702166
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHERPUR
|
PB-10-011-004-001/233
(SULTANPUR)
|
2610011000NRG24010420240509171
|
01/04/2024
|
JAGGA SINGH
|
2610011WL028336
|
JAGGA SINGH
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702198
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHERPUR
|
PB-10-011-004-001/276
(SULTANPUR)
|
2610011000NRG24010420240509172
|
01/04/2024
|
Harjinder Kaur
|
2610011WL028336
|
Harjinder Kaur
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702272
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHERPUR
|
PB-10-011-004-001/280
(SULTANPUR)
|
2610011000NRG24010420240509173
|
01/04/2024
|
PARGAT SINGH
|
2610011WL028336
|
PARGAT SINGH
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702179
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHERPUR
|
PB-10-011-004-001/281
(SULTANPUR)
|
2610011000NRG24010420240509189
|
01/04/2024
|
RAMANDEEP KAUR
|
2610011WL028337
|
RAMANDEEP KAUR
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702178
|
|
RAMANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SHERPUR
|
PB-10-011-004-001/282
(SULTANPUR)
|
2610011000NRG24010420240509174
|
01/04/2024
|
JASPREET KAUR
|
2610011WL028336
|
JASPREET KAUR
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702171
|
|
JASPREET KAUR UG SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SHERPUR
|
PB-10-011-004-001/46
(SULTANPUR)
|
2610011000NRG24010420240509177
|
01/04/2024
|
DHARAM SINGH
|
2610011WL028336
|
DHARAM SINGH
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702199
|
|
DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHERPUR
|
PB-10-011-004-001/56
(SULTANPUR)
|
2610011000NRG24010420240509178
|
01/04/2024
|
BALJIT KAUR
|
2610011WL028336
|
BALJIT KAUR
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702218
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHERPUR
|
PB-10-011-004-001/60
(SULTANPUR)
|
2610011000NRG24010420240509180
|
01/04/2024
|
BIHARI SINGH
|
2610011WL028336
|
BIHARI SINGH
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702312
|
|
MR BIHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHERPUR
|
PB-10-011-004-001/72
(SULTANPUR)
|
2610011000NRG24010420240509190
|
01/04/2024
|
BUDH SINGH
|
2610011WL028337
|
BUDH SINGH
|
00415
|
SBIN0050398
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702174
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHERPUR
|
PB-10-011-004-001/72
(SULTANPUR)
|
2610011000NRG24010420240509191
|
01/04/2024
|
BUDH SINGH
|
2610011WL028337
|
BUDH SINGH
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702175
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHERPUR
|
PB-10-011-004-001/89
(SULTANPUR)
|
2610011000NRG24010420240509182
|
01/04/2024
|
HARDEEP SINGH
|
2610011WL028336
|
HARDEEP SINGH
|
00415
|
SBIN0050398
|
1818
|
1818
|
Rejected
|
24/04/2024
|
|
3269702311
|
A/c Blocked or Frozen
|
|
|
|
131
|
SHERPUR
|
PB-10-011-005-001/9
(GHANAUR KHURD)
|
2610011000NRG24010420240509199
|
01/04/2024
|
SURJEET SINGH
|
2610011WL028338
|
SURJEET SINGH
|
00415
|
SBIN0050398
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269702260
|
|
MR SURJIT SINGH SO BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHERPUR
|
PB-10-011-021-001/157
(ALAL)
|
2610011000NRG24010420240510407
|
01/04/2024
|
BALWANT SINGH
|
2610011WL028412
|
BALWANT SINGH
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702346
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHERPUR
|
PB-10-011-025-001/100
(RANGIA)
|
2610011000NRG24010420240510408
|
01/04/2024
|
KULWINDER KAUR
|
2610011WL028412
|
KULWINDER KAUR
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702235
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHERPUR
|
PB-10-011-025-001/106
(RANGIA)
|
2610011000NRG24010420240510375
|
01/04/2024
|
BALWINDER KAUR
|
2610011WL028411
|
BALWINDER KAUR
|
00415
|
SBIN0050398
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702250
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHERPUR
|
PB-10-011-025-001/106
(RANGIA)
|
2610011000NRG24010420240510410
|
01/04/2024
|
BALWINDER KAUR
|
2610011WL028412
|
BALWINDER KAUR
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702249
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHERPUR
|
PB-10-011-025-001/108
(RANGIA)
|
2610011000NRG24010420240510376
|
01/04/2024
|
GURMEET KAUR
|
2610011WL028411
|
GURMEET KAUR
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702204
|
|
MRS GURMEET KAUR DSSO WO BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHERPUR
|
PB-10-011-025-001/109
(RANGIA)
|
2610011000NRG24010420240510377
|
01/04/2024
|
SINDER KAUR
|
2610011WL028411
|
SINDER KAUR
|
00415
|
SBIN0050398
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702318
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHERPUR
|
PB-10-011-025-001/109
(RANGIA)
|
2610011000NRG24010420240510411
|
01/04/2024
|
SINDER KAUR
|
2610011WL028412
|
SINDER KAUR
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702317
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHERPUR
|
PB-10-011-025-001/115
(RANGIA)
|
2610011000NRG24010420240510379
|
01/04/2024
|
MANJIT KAUR
|
2610011WL028411
|
MANJIT KAUR
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702237
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHERPUR
|
PB-10-011-025-001/119
(RANGIA)
|
2610011000NRG24010420240510412
|
01/04/2024
|
MALKIT KAUR
|
2610011WL028412
|
MALKIT KAUR
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702331
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHERPUR
|
PB-10-011-025-001/125
(RANGIA)
|
2610011000NRG24010420240510413
|
01/04/2024
|
BHARPUR KAUR
|
2610011WL028412
|
BHARPUR KAUR
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702236
|
|
MRS BHARPUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHERPUR
|
PB-10-011-025-001/130
(RANGIA)
|
2610011000NRG24010420240510414
|
01/04/2024
|
LABH KAUR
|
2610011WL028412
|
LABH KAUR
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702241
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHERPUR
|
PB-10-011-025-001/135
(RANGIA)
|
2610011000NRG24010420240510380
|
01/04/2024
|
NACHHTAR SINGH
|
2610011WL028411
|
NACHHTAR SINGH
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702322
|
|
MR NACHHTTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHERPUR
|
PB-10-011-025-001/140
(RANGIA)
|
2610011000NRG24010420240510381
|
01/04/2024
|
AMARJIT KAUR
|
2610011WL028411
|
AMARJIT KAUR
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702238
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHERPUR
|
PB-10-011-025-001/143
(RANGIA)
|
2610011000NRG24010420240510415
|
01/04/2024
|
HARDEEP KAUR
|
2610011WL028412
|
HARDEEP KAUR
|
00415
|
SBIN0050398
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702251
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHERPUR
|
PB-10-011-025-001/149
(RANGIA)
|
2610011000NRG24010420240510416
|
01/04/2024
|
RAMANDEEP KAUR
|
2610011WL028412
|
RAMANDEEP KAUR
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702414
|
|
MISS RAMANDEEP KAUR M
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHERPUR
|
PB-10-011-025-001/151
(RANGIA)
|
2610011000NRG24010420240510417
|
01/04/2024
|
SINDER KAUR
|
2610011WL028412
|
SINDER KAUR
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702169
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHERPUR
|
PB-10-011-025-001/151
(RANGIA)
|
2610011000NRG24010420240510382
|
01/04/2024
|
SINDER KAUR
|
2610011WL028411
|
SINDER KAUR
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702168
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHERPUR
|
PB-10-011-025-001/155
(RANGIA)
|
2610011000NRG24010420240510383
|
01/04/2024
|
MANJIT KAUR
|
2610011WL028411
|
MANJIT KAUR
|
00415
|
SBIN0050398
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702320
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHERPUR
|
PB-10-011-025-001/155
(RANGIA)
|
2610011000NRG24010420240510418
|
01/04/2024
|
MANJIT KAUR
|
2610011WL028412
|
MANJIT KAUR
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702319
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHERPUR
|
PB-10-011-025-001/161
(RANGIA)
|
2610011000NRG24010420240510419
|
01/04/2024
|
BALJIT KAUR
|
2610011WL028412
|
BALJIT KAUR
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702246
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHERPUR
|
PB-10-011-025-001/161
(RANGIA)
|
2610011000NRG24010420240510384
|
01/04/2024
|
BALJIT KAUR
|
2610011WL028411
|
BALJIT KAUR
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702245
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHERPUR
|
PB-10-011-025-001/163
(RANGIA)
|
2610011000NRG24010420240510420
|
01/04/2024
|
GURCHARAN SINGH
|
2610011WL028412
|
GURCHARAN SINGH
|
00415
|
SBIN0050398
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269702309
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHERPUR
|
PB-10-011-025-001/164
(RANGIA)
|
2610011000NRG24010420240510385
|
01/04/2024
|
JASPAL KAUR
|
2610011WL028411
|
JASPAL KAUR
|
00415
|
SBIN0050398
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269702316
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHERPUR
|
PB-10-011-025-001/167
(RANGIA)
|
2610011000NRG24010420240510421
|
01/04/2024
|
JAGGA SINGH
|
2610011WL028412
|
JAGGA SINGH
|
00415
|
SBIN0050398
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269702367
|
|
SHRI JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHERPUR
|
PB-10-011-025-001/171
(RANGIA)
|
2610011000NRG24010420240510422
|
01/04/2024
|
GURPREET KAUR
|
2610011WL028412
|
GURPREET KAUR
|
00415
|
SBIN0050398
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702397
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHERPUR
|
PB-10-011-025-001/171
(RANGIA)
|
2610011000NRG24010420240510386
|
01/04/2024
|
GURPREET KAUR
|
2610011WL028411
|
GURPREET KAUR
|
00415
|
SBIN0050398
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702398
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHERPUR
|
PB-10-011-025-001/172
(RANGIA)
|
2610011000NRG24010420240510387
|
01/04/2024
|
JASWINDER KAUR
|
2610011WL028411
|
JASWINDER KAUR
|
00415
|
SBIN0050398
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702315
|
|
MRS JASWINDER KAUR WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHERPUR
|
PB-10-011-025-001/172
(RANGIA)
|
2610011000NRG24010420240510423
|
01/04/2024
|
JASWINDER KAUR
|
2610011WL028412
|
JASWINDER KAUR
|
00415
|
SBIN0050398
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269702314
|
|
MRS JASWINDER KAUR WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHERPUR
|
PB-10-011-025-001/18
(RANGIA)
|
2610011000NRG24010420240510424
|
01/04/2024
|
JASVIR KAUR
|
2610011WL028412
|
JASVIR KAUR
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702242
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHERPUR
|
PB-10-011-025-001/184
(RANGIA)
|
2610011000NRG24010420240510388
|
01/04/2024
|
AMARJIT SINGH
|
2610011WL028411
|
AMARJIT SINGH
|
00415
|
SBIN0050398
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702244
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHERPUR
|
PB-10-011-025-001/185
(RANGIA)
|
2610011000NRG24010420240510389
|
01/04/2024
|
HARJINDER KAUR
|
2610011WL028411
|
HARJINDER KAUR
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702412
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHERPUR
|
PB-10-011-025-001/193
(RANGIA)
|
2610011000NRG24010420240510425
|
01/04/2024
|
KULWANT KAUR
|
2610011WL028412
|
KULWANT KAUR
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702248
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHERPUR
|
PB-10-011-025-001/195
(RANGIA)
|
2610011000NRG24010420240510426
|
01/04/2024
|
HARMINDER KAUR
|
2610011WL028412
|
HARMINDER KAUR
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702410
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHERPUR
|
PB-10-011-025-001/195
(RANGIA)
|
2610011000NRG24010420240510390
|
01/04/2024
|
HARMINDER KAUR
|
2610011WL028411
|
HARMINDER KAUR
|
00415
|
SBIN0050398
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702409
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHERPUR
|
PB-10-011-025-001/21
(RANGIA)
|
2610011000NRG24010420240510427
|
01/04/2024
|
MAHINDER SINGH
|
2610011WL028412
|
MAHINDER SINGH
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702233
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHERPUR
|
PB-10-011-025-001/210
(RANGIA)
|
2610011000NRG24010420240510391
|
01/04/2024
|
MURTI KAUR
|
2610011WL028411
|
MURTI KAUR
|
00415
|
SBIN0050398
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702362
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHERPUR
|
PB-10-011-025-001/223
(RANGIA)
|
2610011000NRG24010420240510430
|
01/04/2024
|
HARJIT KAUR
|
2610011WL028412
|
HARJIT KAUR
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702404
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHERPUR
|
PB-10-011-025-001/225
(RANGIA)
|
2610011000NRG24010420240510059
|
01/04/2024
|
GURMEET KAUR
|
2610011WL028386
|
GURMEET KAUR
|
00415
|
SBIN0050398
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269702340
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHERPUR
|
PB-10-011-025-001/229
(RANGIA)
|
2610011000NRG24010420240510392
|
01/04/2024
|
PARAMJIT KAUR
|
2610011WL028411
|
PARAMJIT KAUR
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702344
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHERPUR
|
PB-10-011-025-001/23
(RANGIA)
|
2610011000NRG24010420240510393
|
01/04/2024
|
CHARANJIT KAUR
|
2610011WL028411
|
CHARANJIT KAUR
|
00415
|
SBIN0050398
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269702347
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHERPUR
|
PB-10-011-025-001/233
(RANGIA)
|
2610011000NRG24010420240510431
|
01/04/2024
|
KIRANJIT KAUR
|
2610011WL028412
|
KIRANJIT KAUR
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702343
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHERPUR
|
PB-10-011-025-001/238
(RANGIA)
|
2610011000NRG24010420240510432
|
01/04/2024
|
SINDER KAUR
|
2610011WL028412
|
SINDER KAUR
|
00415
|
SBIN0050398
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269702341
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHERPUR
|
PB-10-011-025-001/238
(RANGIA)
|
2610011000NRG24010420240510394
|
01/04/2024
|
SINDER KAUR
|
2610011WL028411
|
SINDER KAUR
|
00415
|
SBIN0050398
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702342
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHERPUR
|
PB-10-011-025-001/240
(RANGIA)
|
2610011000NRG24010420240510395
|
01/04/2024
|
Gumel kaur
|
2610011WL028411
|
Gumel kaur
|
00415
|
SBIN0050398
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702411
|
|
MR GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHERPUR
|
PB-10-011-025-001/26
(RANGIA)
|
2610011000NRG24010420240510434
|
01/04/2024
|
HARDEEP KAUR
|
2610011WL028412
|
HARDEEP KAUR
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702239
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHERPUR
|
PB-10-011-025-001/267
(RANGIA)
|
2610011000NRG24010420240510435
|
01/04/2024
|
GURWINDER KAUR
|
2610011WL028412
|
GURWINDER KAUR
|
00415
|
SBIN0050398
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702254
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHERPUR
|
PB-10-011-025-001/28
(RANGIA)
|
2610011000NRG24010420240510436
|
01/04/2024
|
PARMJIT KAUR
|
2610011WL028412
|
PARMJIT KAUR
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702352
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHERPUR
|
PB-10-011-025-001/28
(RANGIA)
|
2610011000NRG24010420240510397
|
01/04/2024
|
PARMJIT KAUR
|
2610011WL028411
|
PARMJIT KAUR
|
00415
|
SBIN0050398
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269702353
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHERPUR
|
PB-10-011-025-001/282
(RANGIA)
|
2610011000NRG24010420240510437
|
01/04/2024
|
Manjit kaur
|
2610011WL028412
|
Manjit kaur
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702400
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHERPUR
|
PB-10-011-025-001/293
(RANGIA)
|
2610011000NRG24010420240510438
|
01/04/2024
|
GURDEV KAUR
|
2610011WL028412
|
GURDEV KAUR
|
00415
|
SBIN0050398
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269702262
|
|
MISS GURDEV KAUR DSSO WO CHHOTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHERPUR
|
PB-10-011-025-001/305
(RANGIA)
|
2610011000NRG24010420240510398
|
01/04/2024
|
KIRANDEEP KAUR
|
2610011WL028411
|
KIRANDEEP KAUR
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702357
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHERPUR
|
PB-10-011-025-001/307
(RANGIA)
|
2610011000NRG24010420240510440
|
01/04/2024
|
JEEVAN SINGH
|
2610011WL028412
|
JEEVAN SINGH
|
00415
|
SBIN0050398
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702415
|
|
MR JEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHERPUR
|
PB-10-011-025-001/307
(RANGIA)
|
2610011000NRG24010420240510060
|
01/04/2024
|
MANJIT KAUR
|
2610011WL028386
|
MANJIT KAUR
|
00415
|
SBIN0050398
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269702170
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHERPUR
|
PB-10-011-025-001/31
(RANGIA)
|
2610011000NRG24010420240510399
|
01/04/2024
|
JASMAIL SINGH
|
2610011WL028411
|
JASMAIL SINGH
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702240
|
|
MR JASMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
SHERPUR
|
PB-10-011-025-001/32
(RANGIA)
|
2610011000NRG24010420240510400
|
01/04/2024
|
SARABJIT KAUR
|
2610011WL028411
|
SARABJIT KAUR
|
00415
|
SBIN0050398
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269702336
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHERPUR
|
PB-10-011-025-001/34
(RANGIA)
|
2610011000NRG24010420240510401
|
01/04/2024
|
SINDER KAUR
|
2610011WL028411
|
SINDER KAUR
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702232
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHERPUR
|
PB-10-011-025-001/38
(RANGIA)
|
2610011000NRG24010420240510441
|
01/04/2024
|
GURMAIL SINGH
|
2610011WL028412
|
GURMAIL SINGH
|
00415
|
SBIN0050398
|
1818
|
1818
|
Rejected
|
24/04/2024
|
|
3269702416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
SHERPUR
|
PB-10-011-025-001/394
(RANGIA)
|
2610011000NRG24010420240510402
|
01/04/2024
|
BALJIT KAUR
|
2610011WL028411
|
BALJIT KAUR
|
00415
|
SBIN0050398
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702313
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SHERPUR
|
PB-10-011-025-001/42
(RANGIA)
|
2610011000NRG24010420240510403
|
01/04/2024
|
HARJINDER KAUR
|
2610011WL028411
|
HARJINDER KAUR
|
00415
|
SBIN0050398
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702265
|
|
VINDER KAUR
|
HDFC BANK LTD(607152)
|
|
191
|
SHERPUR
|
PB-10-011-025-001/42
(RANGIA)
|
2610011000NRG24010420240510442
|
01/04/2024
|
HARJINDER KAUR
|
2610011WL028412
|
HARJINDER KAUR
|
00415
|
SBIN0050398
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702266
|
|
VINDER KAUR
|
HDFC BANK LTD(607152)
|
|
192
|
SHERPUR
|
PB-10-011-025-001/46
(RANGIA)
|
2610011000NRG24010420240510443
|
01/04/2024
|
JARNAIL KAUR
|
2610011WL028412
|
JARNAIL KAUR
|
00415
|
SBIN0050398
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269702247
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SHERPUR
|
PB-10-011-025-001/5
(RANGIA)
|
2610011000NRG24010420240510444
|
01/04/2024
|
CHARANJEET KAUR
|
2610011WL028412
|
CHARANJEET KAUR
|
00415
|
SBIN0050398
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269702337
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SHERPUR
|
PB-10-011-025-001/510
(RANGIA)
|
2610011000NRG24010420240510446
|
01/04/2024
|
GAGANDEEP KAUR
|
2610011WL028412
|
GAGANDEEP KAUR
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702360
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SHERPUR
|
PB-10-011-025-001/510
(RANGIA)
|
2610011000NRG24010420240510404
|
01/04/2024
|
GAGANDEEP KAUR
|
2610011WL028411
|
GAGANDEEP KAUR
|
00415
|
SBIN0050398
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702359
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SHERPUR
|
PB-10-011-025-001/525
(RANGIA)
|
2610011000NRG24010420240510447
|
01/04/2024
|
SOMA RANI
|
2610011WL028412
|
SOMA RANI
|
00415
|
SBIN0050398
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269702333
|
|
SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SHERPUR
|
PB-10-011-025-001/56
(RANGIA)
|
2610011000NRG24010420240510448
|
01/04/2024
|
SUKHWINDER KAUR
|
2610011WL028412
|
SUKHWINDER KAUR
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702413
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHERPUR
|
PB-10-011-025-001/77
(RANGIA)
|
2610011000NRG24010420240510449
|
01/04/2024
|
HAMIR KAUR
|
2610011WL028412
|
HAMIR KAUR
|
00415
|
SBIN0050398
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269702231
|
|
MS HAMIR KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHERPUR
|
PB-10-011-025-001/77
(RANGIA)
|
2610011000NRG24010420240510061
|
01/04/2024
|
JAGROOP SINGH
|
2610011WL028386
|
JAGROOP SINGH
|
00415
|
SBIN0050398
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269702243
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
SHERPUR
|
PB-10-011-025-001/8
(RANGIA)
|
2610011000NRG24010420240510405
|
01/04/2024
|
JORA SINGH
|
2610011WL028411
|
JORA SINGH
|
00415
|
SBIN0050398
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702226
|
|
MR JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
SHERPUR
|
PB-10-011-025-001/91
(RANGIA)
|
2610011000NRG24010420240510406
|
01/04/2024
|
SARABJIT KAUR
|
2610011WL028411
|
SARABJIT KAUR
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702234
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
SHERPUR
|
PB-10-011-025-001/99
(RANGIA)
|
2610011000NRG24010420240510450
|
01/04/2024
|
SUKHDEV SINGH
|
2610011WL028412
|
SUKHDEV SINGH
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702206
|
|
MR SUKHDEV SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
SHERPUR
|
PB-10-011-028-001/116
(DHANDEEWAL)
|
2610011000NRG24010420240509192
|
01/04/2024
|
GURJANT SINGH
|
2610011WL028337
|
GURJANT SINGH
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702310
|
|
MR GURJANT SINGHDSSO SO JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
SHERPUR
|
PB-10-011-028-001/173
(DHANDEEWAL)
|
2610011000NRG24010420240509193
|
01/04/2024
|
KARAMJIT KAUR
|
2610011WL028337
|
KARAMJIT KAUR
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702355
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SHERPUR
|
PB-10-011-028-001/31
(DHANDEEWAL)
|
2610011000NRG24010420240509194
|
01/04/2024
|
PARAMJIT KAUR
|
2610011WL028337
|
PARAMJIT KAUR
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702421
|
|
MISS PARAMJIT KAUR WO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
SHERPUR
|
PB-10-011-028-001/43
(DHANDEEWAL)
|
2610011000NRG24010420240509195
|
01/04/2024
|
SUKHDEV KAUR
|
2610011WL028337
|
SUKHDEV KAUR
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702215
|
|
MISS SUKHDEV KAUR WO DOLHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
SHERPUR
|
PB-10-011-032-001/4
(BALIAN)
|
2610011000NRG24010420240509092
|
01/04/2024
|
PARAMJIT KAUR
|
2610011WL028333
|
PARAMJIT KAUR
|
00415
|
SBIN0050398
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702216
|
|
MS PARAMJIT KAUR WO PIYARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172710
|
172710
|
|
|
|
|
|
|
|
|
208
|
SHERPUR
|
PB-10-011-022-001/106
(QILA HAKEEMA)
|
2610011000NRG24010420240509126
|
01/04/2024
|
BALWINDER KAUR
|
2610011WL028335
|
BALWINDER KAUR
|
00415
|
SBIN0050437
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702325
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
SHERPUR
|
PB-10-011-022-001/135
(QILA HAKEEMA)
|
2610011000NRG24010420240509127
|
01/04/2024
|
RANI KAUR
|
2610011WL028335
|
RANI KAUR
|
00415
|
SBIN0050437
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702326
|
|
RANI KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
SHERPUR
|
PB-10-011-022-001/140
(QILA HAKEEMA)
|
2610011000NRG24010420240509128
|
01/04/2024
|
SARBJIT KAUR
|
2610011WL028335
|
SARBJIT KAUR
|
00415
|
SBIN0050437
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269702323
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SHERPUR
|
PB-10-011-022-001/19
(QILA HAKEEMA)
|
2610011000NRG24010420240509130
|
01/04/2024
|
MANJIT KAUR
|
2610011WL028335
|
MANJIT KAUR
|
00415
|
SBIN0050437
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269702222
|
|
MRS MANJIT KAUR W 0 MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
SHERPUR
|
PB-10-011-022-001/197
(QILA HAKEEMA)
|
2610011000NRG24010420240509131
|
01/04/2024
|
HANSA SINGH
|
2610011WL028335
|
HANSA SINGH
|
00415
|
SBIN0050437
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702275
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
SHERPUR
|
PB-10-011-022-001/223
(QILA HAKEEMA)
|
2610011000NRG24010420240509132
|
01/04/2024
|
BALJIT KAUR
|
2610011WL028335
|
BALJIT KAUR
|
00415
|
SBIN0050437
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702395
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
SHERPUR
|
PB-10-011-022-001/224
(QILA HAKEEMA)
|
2610011000NRG24010420240509133
|
01/04/2024
|
SURJIT KAUR
|
2610011WL028335
|
SURJIT KAUR
|
00415
|
SBIN0050437
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702358
|
|
MISS SURJIT KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
SHERPUR
|
PB-10-011-022-001/228
(QILA HAKEEMA)
|
2610011000NRG24010420240509134
|
01/04/2024
|
SAROOP SINGH
|
2610011WL028335
|
SAROOP SINGH
|
00415
|
SBIN0050437
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702345
|
|
MR SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
SHERPUR
|
PB-10-011-022-001/265
(QILA HAKEEMA)
|
2610011000NRG24010420240509135
|
01/04/2024
|
VEERPAL KAUR
|
2610011WL028335
|
VEERPAL KAUR
|
00415
|
SBIN0050437
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702274
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
217
|
SHERPUR
|
PB-10-011-022-001/28
(QILA HAKEEMA)
|
2610011000NRG24010420240509136
|
01/04/2024
|
MALKIT KAUR
|
2610011WL028335
|
MALKIT KAUR
|
00415
|
SBIN0050437
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702214
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SHERPUR
|
PB-10-011-022-001/312
(QILA HAKEEMA)
|
2610011000NRG24010420240509140
|
01/04/2024
|
SANDEEP KAUR
|
2610011WL028335
|
SANDEEP KAUR
|
00415
|
SBIN0050437
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702366
|
|
MISS SANDEEP KAUR WO GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
SHERPUR
|
PB-10-011-022-001/59
(QILA HAKEEMA)
|
2610011000NRG24010420240509146
|
01/04/2024
|
RANI KAUR
|
2610011WL028335
|
RANI KAUR
|
00415
|
SBIN0050437
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702224
|
|
MRS RANI KAUR WOMAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
SHERPUR
|
PB-10-011-022-001/70
(QILA HAKEEMA)
|
2610011000NRG24010420240509147
|
01/04/2024
|
BALVIR KAUR
|
2610011WL028335
|
BALVIR KAUR
|
00415
|
SBIN0050437
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269702225
|
|
MRS BALVIR KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
SHERPUR
|
PB-10-011-022-001/72
(QILA HAKEEMA)
|
2610011000NRG24010420240509148
|
01/04/2024
|
PAL SINGH
|
2610011WL028335
|
PAL SINGH
|
00415
|
SBIN0050437
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702223
|
|
MR PAL SINGH SO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
SHERPUR
|
PB-10-011-022-001/88
(QILA HAKEEMA)
|
2610011000NRG24010420240509150
|
01/04/2024
|
KARAMJIT KAUR
|
2610011WL028335
|
KARAMJIT KAUR
|
00415
|
SBIN0050437
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702227
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
SHERPUR
|
PB-10-011-022-001/97
(QILA HAKEEMA)
|
2610011000NRG24010420240509151
|
01/04/2024
|
NIKKI KAUR
|
2610011WL028335
|
NIKKI KAUR
|
00415
|
SBIN0050437
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702324
|
|
NIKKI KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
224
|
SHERPUR
|
PB-10-011-001-001/106
(GHANAUR KALAN)
|
2610011000NRG24010420240510021
|
01/04/2024
|
MALKEET KAUR
|
2610011WL028385
|
MALKEET KAUR
|
00415
|
SBIN0050483
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702306
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
SHERPUR
|
PB-10-011-001-001/109
(GHANAUR KALAN)
|
2610011000NRG24010420240510022
|
01/04/2024
|
GURMEET KAUR
|
2610011WL028385
|
GURMEET KAUR
|
00415
|
SBIN0050483
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702364
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
SHERPUR
|
PB-10-011-001-001/111
(GHANAUR KALAN)
|
2610011000NRG24010420240510023
|
01/04/2024
|
CHARANJIT KAUR
|
2610011WL028385
|
CHARANJIT KAUR
|
00415
|
SBIN0050483
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702259
|
|
MRS CHARANJIT KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
SHERPUR
|
PB-10-011-001-001/114
(GHANAUR KALAN)
|
2610011000NRG24010420240510024
|
01/04/2024
|
KIRPAL KAUR
|
2610011WL028385
|
KIRPAL KAUR
|
00415
|
SBIN0050483
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269702192
|
|
MRS KIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
SHERPUR
|
PB-10-011-001-001/116
(GHANAUR KALAN)
|
2610011000NRG24010420240510025
|
01/04/2024
|
RAJVEER KAUR
|
2610011WL028385
|
RAJVEER KAUR
|
00415
|
SBIN0050483
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269702332
|
|
RAJVEER KAUR WO RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
SHERPUR
|
PB-10-011-001-001/118
(GHANAUR KALAN)
|
2610011000NRG24010420240510026
|
01/04/2024
|
KAMALDEEP KAUR
|
2610011WL028385
|
KAMALDEEP KAUR
|
00415
|
SBIN0050483
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702363
|
|
MS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
SHERPUR
|
PB-10-011-001-001/119
(GHANAUR KALAN)
|
2610011000NRG24010420240510027
|
01/04/2024
|
SARABJIT KAUR
|
2610011WL028385
|
SARABJIT KAUR
|
00415
|
SBIN0050483
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702408
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
SHERPUR
|
PB-10-011-001-001/12
(GHANAUR KALAN)
|
2610011000NRG24010420240510028
|
01/04/2024
|
KULDEEP KAUR
|
2610011WL028385
|
KULDEEP KAUR
|
00415
|
SBIN0050483
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702365
|
|
MS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
SHERPUR
|
PB-10-011-001-001/13
(GHANAUR KALAN)
|
2610011000NRG24010420240510029
|
01/04/2024
|
KARAMJIT KAUR
|
2610011WL028385
|
KARAMJIT KAUR
|
00415
|
SBIN0050483
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702361
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
SHERPUR
|
PB-10-011-001-001/144
(GHANAUR KALAN)
|
2610011000NRG24010420240510030
|
01/04/2024
|
BALDEV KAUR
|
2610011WL028385
|
BALDEV KAUR
|
00415
|
SBIN0050483
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269702307
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
SHERPUR
|
PB-10-011-001-001/146
(GHANAUR KALAN)
|
2610011000NRG24010420240510031
|
01/04/2024
|
MAJOR SINGH
|
2610011WL028385
|
MAJOR SINGH
|
00415
|
SBIN0050483
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702193
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
SHERPUR
|
PB-10-011-001-001/15
(GHANAUR KALAN)
|
2610011000NRG24010420240510032
|
01/04/2024
|
BALJINDER KAUR
|
2610011WL028385
|
BALJINDER KAUR
|
00415
|
SBIN0050483
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269702256
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
SHERPUR
|
PB-10-011-001-001/150
(GHANAUR KALAN)
|
2610011000NRG24010420240510062
|
01/04/2024
|
BAHADAR SINGH
|
2610011WL028387
|
BAHADAR SINGH
|
00415
|
SBIN0050483
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702196
|
|
MR BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
SHERPUR
|
PB-10-011-001-001/156
(GHANAUR KALAN)
|
2610011000NRG24010420240510034
|
01/04/2024
|
GURPREET KAUR
|
2610011WL028385
|
GURPREET KAUR
|
00415
|
SBIN0050483
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702370
|
|
MS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
SHERPUR
|
PB-10-011-001-001/157
(GHANAUR KALAN)
|
2610011000NRG24010420240510035
|
01/04/2024
|
MANJIT KAUR
|
2610011WL028385
|
MANJIT KAUR
|
00415
|
SBIN0050483
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269702263
|
|
MR MANJEET KAUR AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
239
|
SHERPUR
|
PB-10-011-001-001/17
(GHANAUR KALAN)
|
2610011000NRG24010420240510036
|
01/04/2024
|
BALJINDER KAUR
|
2610011WL028385
|
BALJINDER KAUR
|
00415
|
SBIN0050483
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702217
|
|
MRS BALJINDER KAUR WO RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
SHERPUR
|
PB-10-011-001-001/173
(GHANAUR KALAN)
|
2610011000NRG24010420240510038
|
01/04/2024
|
SANDEEP KAUR
|
2610011WL028385
|
SANDEEP KAUR
|
00415
|
SBIN0050483
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269702372
|
|
MS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
SHERPUR
|
PB-10-011-001-001/177
(GHANAUR KALAN)
|
2610011000NRG24010420240510039
|
01/04/2024
|
EKTA RANI
|
2610011WL028385
|
EKTA RANI
|
00415
|
SBIN0050483
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702369
|
|
MS EKTA RANI
|
STATE BANK OF INDIA(508548)
|
|
242
|
SHERPUR
|
PB-10-011-001-001/19
(GHANAUR KALAN)
|
2610011000NRG24010420240510040
|
01/04/2024
|
KARAMJEET KAUR
|
2610011WL028385
|
KARAMJEET KAUR
|
00415
|
SBIN0050483
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269702368
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
SHERPUR
|
PB-10-011-001-001/23
(GHANAUR KALAN)
|
2610011000NRG24010420240510041
|
01/04/2024
|
SANDEEP KAUR
|
2610011WL028385
|
SANDEEP KAUR
|
00415
|
SBIN0050483
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702371
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
SHERPUR
|
PB-10-011-001-001/27
(GHANAUR KALAN)
|
2610011000NRG24010420240510042
|
01/04/2024
|
PARAMJEET KAUR
|
2610011WL028385
|
PARAMJEET KAUR
|
00415
|
SBIN0050483
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702305
|
|
MRS PARAMJIT KAUR WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
SHERPUR
|
PB-10-011-001-001/29
(GHANAUR KALAN)
|
2610011000NRG24010420240510043
|
01/04/2024
|
SARWANJEET KAUR
|
2610011WL028385
|
SARWANJEET KAUR
|
00415
|
SBIN0050483
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702356
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
SHERPUR
|
PB-10-011-001-001/30
(GHANAUR KALAN)
|
2610011000NRG24010420240510044
|
01/04/2024
|
DHARMJIT KAUR
|
2610011WL028385
|
DHARMJIT KAUR
|
00415
|
SBIN0050483
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702338
|
|
MRS DHARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
SHERPUR
|
PB-10-011-001-001/35
(GHANAUR KALAN)
|
2610011000NRG24010420240510045
|
01/04/2024
|
JASVIR KAUR
|
2610011WL028385
|
JASVIR KAUR
|
00415
|
SBIN0050483
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702407
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
SHERPUR
|
PB-10-011-001-001/39
(GHANAUR KALAN)
|
2610011000NRG24010420240510046
|
01/04/2024
|
CHARANJIT KAUR
|
2610011WL028385
|
CHARANJIT KAUR
|
00415
|
SBIN0050483
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269702213
|
|
MRS CHARANJIT KAUR WOAJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
SHERPUR
|
PB-10-011-001-001/40
(GHANAUR KALAN)
|
2610011000NRG24010420240510047
|
01/04/2024
|
BHINDER KAUR
|
2610011WL028385
|
BHINDER KAUR
|
00415
|
SBIN0050483
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269702304
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
SHERPUR
|
PB-10-011-001-001/44
(GHANAUR KALAN)
|
2610011000NRG24010420240510049
|
01/04/2024
|
AMARJIT KAUR
|
2610011WL028385
|
AMARJIT KAUR
|
00415
|
SBIN0050483
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702258
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
SHERPUR
|
PB-10-011-001-001/46
(GHANAUR KALAN)
|
2610011000NRG24010420240510050
|
01/04/2024
|
KEWAL SINGH
|
2610011WL028385
|
KEWAL SINGH
|
00415
|
SBIN0050483
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702195
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
SHERPUR
|
PB-10-011-001-001/46
(GHANAUR KALAN)
|
2610011000NRG24010420240510063
|
01/04/2024
|
KEWAL SINGH
|
2610011WL028387
|
KEWAL SINGH
|
00415
|
SBIN0050483
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269702194
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
SHERPUR
|
PB-10-011-001-001/54
(GHANAUR KALAN)
|
2610011000NRG24010420240510051
|
01/04/2024
|
AMARJIT KAUR
|
2610011WL028385
|
AMARJIT KAUR
|
00415
|
SBIN0050483
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702406
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
SHERPUR
|
PB-10-011-001-001/61
(GHANAUR KALAN)
|
2610011000NRG24010420240510052
|
01/04/2024
|
RAMANDEEP KAUR
|
2610011WL028385
|
RAMANDEEP KAUR
|
00415
|
SBIN0050483
|
1515
|
1515
|
Rejected
|
24/04/2024
|
|
3269702373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
255
|
SHERPUR
|
PB-10-011-001-001/76
(GHANAUR KALAN)
|
2610011000NRG24010420240510053
|
01/04/2024
|
GURMAIL KAUR
|
2610011WL028385
|
GURMAIL KAUR
|
00415
|
SBIN0050483
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702339
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
SHERPUR
|
PB-10-011-001-001/8
(GHANAUR KALAN)
|
2610011000NRG24010420240510055
|
01/04/2024
|
ANVARI
|
2610011WL028385
|
ANVARI
|
00415
|
SBIN0050483
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702210
|
|
MRS ANVARI WO NAZIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
257
|
SHERPUR
|
PB-10-011-001-001/80
(GHANAUR KALAN)
|
2610011000NRG24010420240510064
|
01/04/2024
|
JAGA SINGH
|
2610011WL028387
|
JAGA SINGH
|
00415
|
SBIN0050483
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702197
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
SHERPUR
|
PB-10-011-001-001/81
(GHANAUR KALAN)
|
2610011000NRG24010420240510056
|
01/04/2024
|
HARPAL KAUR
|
2610011WL028385
|
HARPAL KAUR
|
00415
|
SBIN0050483
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702330
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
SHERPUR
|
PB-10-011-001-001/85
(GHANAUR KALAN)
|
2610011000NRG24010420240510057
|
01/04/2024
|
SIMARJIT KAUR
|
2610011WL028385
|
SIMARJIT KAUR
|
00415
|
SBIN0050483
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702209
|
|
MRS SIMARJIT KAUR WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
SHERPUR
|
PB-10-011-001-001/97
(GHANAUR KALAN)
|
2610011000NRG24010420240510058
|
01/04/2024
|
CHARANJIT KAUR
|
2610011WL028385
|
CHARANJIT KAUR
|
00415
|
SBIN0050483
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702257
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
SHERPUR
|
PB-10-011-005-001/2
(GHANAUR KHURD)
|
2610011000NRG24010420240509197
|
01/04/2024
|
AMARJEET SINGH
|
2610011WL028338
|
AMARJEET SINGH
|
00415
|
SBIN0050483
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702208
|
|
MR AMARJEET SINGH SO CHIRANJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
SHERPUR
|
PB-10-011-005-001/3
(GHANAUR KHURD)
|
2610011000NRG24010420240509198
|
01/04/2024
|
JAGTAR SINGH
|
2610011WL028338
|
JAGTAR SINGH
|
00415
|
SBIN0050483
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702267
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
SHERPUR
|
PB-10-011-025-001/105
(RANGIA)
|
2610011000NRG24010420240510374
|
01/04/2024
|
SARBJIT KAUR
|
2610011WL028411
|
SARBJIT KAUR
|
00415
|
SBIN0050483
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702253
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
SHERPUR
|
PB-10-011-025-001/105
(RANGIA)
|
2610011000NRG24010420240510409
|
01/04/2024
|
SARBJIT KAUR
|
2610011WL028412
|
SARBJIT KAUR
|
00415
|
SBIN0050483
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702252
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56964
|
56964
|
|
|
|
|
|
|
|
|
265
|
SHERPUR
|
PB-10-011-039-001/10
(KHERI KHURD)
|
2610011000NRG24010420240509108
|
01/04/2024
|
JAGAR SINGH
|
2610011WL028334
|
JAGAR SINGH
|
00415
|
SBIN0050967
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702172
|
|
JAGAR SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
SHERPUR
|
PB-10-011-039-001/119
(KHERI KHURD)
|
2610011000NRG24010420240509109
|
01/04/2024
|
BHUPINDER KAUR
|
2610011WL028334
|
BHUPINDER KAUR
|
00415
|
SBIN0050967
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702173
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
SHERPUR
|
PB-10-011-039-001/24
(KHERI KHURD)
|
2610011000NRG24010420240509115
|
01/04/2024
|
BALJIT KAUR
|
2610011WL028334
|
BALJIT KAUR
|
00415
|
SBIN0050967
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702220
|
|
MRS BALJIT KAUR WO BODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
SHERPUR
|
PB-10-011-039-001/50
(KHERI KHURD)
|
2610011000NRG24010420240509118
|
01/04/2024
|
BALJINDER KAUR
|
2610011WL028334
|
BALJINDER KAUR
|
00415
|
SBIN0050967
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702328
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
SHERPUR
|
PB-10-011-039-001/56
(KHERI KHURD)
|
2610011000NRG24010420240509119
|
01/04/2024
|
GURMIT KAUR
|
2610011WL028334
|
GURMIT KAUR
|
00415
|
SBIN0050967
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702329
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
SHERPUR
|
PB-10-011-039-001/60
(KHERI KHURD)
|
2610011000NRG24010420240509120
|
01/04/2024
|
RANI KAUR
|
2610011WL028334
|
RANI KAUR
|
00415
|
SBIN0050967
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269702327
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
SHERPUR
|
PB-10-011-039-001/63
(KHERI KHURD)
|
2610011000NRG24010420240509121
|
01/04/2024
|
MAHINDER KAUR
|
2610011WL028334
|
MAHINDER KAUR
|
00415
|
SBIN0050967
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269702402
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
272
|
SHERPUR
|
PB-10-011-032-001/255
(BALIAN)
|
2610011000NRG24010420240509086
|
01/04/2024
|
PARAMJIT KAUR
|
2610011WL028333
|
PARAMJIT KAUR
|
00415
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702428
|
|
PRAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
273
|
SHERPUR
|
PB-10-011-032-001/368
(BALIAN)
|
2610011000NRG24010420240509090
|
01/04/2024
|
RANJIT DASS
|
2610011WL028333
|
RANJIT DASS
|
00415
|
SBIN0RRMLGB
|
1818
|
1818
|
Rejected
|
24/04/2024
|
|
3269702279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
274
|
SHERPUR
|
PB-10-011-032-001/38
(BALIAN)
|
2610011000NRG24010420240509091
|
01/04/2024
|
BINDER KAUR
|
2610011WL028333
|
BINDER KAUR
|
00415
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702420
|
|
MS BINDER KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
SHERPUR
|
PB-10-011-032-001/43
(BALIAN)
|
2610011000NRG24010420240509094
|
01/04/2024
|
JEET SINGH
|
2610011WL028333
|
JEET SINGH
|
00415
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269702426
|
|
JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
276
|
SHERPUR
|
PB-10-011-032-001/57
(BALIAN)
|
2610011000NRG24010420240509098
|
01/04/2024
|
HARBANS KAUR
|
2610011WL028333
|
HARBANS KAUR
|
00415
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702430
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
277
|
SHERPUR
|
PB-10-011-032-001/63
(BALIAN)
|
2610011000NRG24010420240509100
|
01/04/2024
|
DARSHAN SINGH
|
2610011WL028333
|
DARSHAN SINGH
|
00415
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702280
|
|
DARSHAN SINGH PLA 5649 S O KAPOOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
278
|
SHERPUR
|
PB-10-011-001-001/42
(GHANAUR KALAN)
|
2610011000NRG24010420240510048
|
01/04/2024
|
GURMIT KAUR
|
2610011WL028385
|
GURMIT KAUR
|
00468
|
UBIN0562351
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269702202
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
279
|
SHERPUR
|
PB-10-011-020-001/130
(MAHMADPUR)
|
2610011000NRG24010420240509708
|
01/04/2024
|
MARIA
|
2610011WL028368
|
MARIA
|
00468
|
UBIN0827347
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702154
|
|
MARIA
|
UNION BANK OF INDIA(508500)
|
|
280
|
SHERPUR
|
PB-10-011-020-001/19
(MAHMADPUR)
|
2610011000NRG24010420240509711
|
01/04/2024
|
PALWINDER KAUR
|
2610011WL028368
|
PALWINDER KAUR
|
00468
|
UBIN0827347
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702277
|
|
PALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
281
|
SHERPUR
|
PB-10-011-020-001/308
(MAHMADPUR)
|
2610011000NRG24010420240509717
|
01/04/2024
|
RAJ KAUR
|
2610011WL028368
|
RAJ KAUR
|
00468
|
UBIN0827347
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702153
|
|
RAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
282
|
SHERPUR
|
PB-10-011-020-001/336
(MAHMADPUR)
|
2610011000NRG24010420240509718
|
01/04/2024
|
NAHAR SINGH
|
2610011WL028368
|
NAHAR SINGH
|
00468
|
UBIN0827347
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702156
|
|
NAHAR SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
SHERPUR
|
PB-10-011-020-001/337
(MAHMADPUR)
|
2610011000NRG24010420240509719
|
01/04/2024
|
SONY KAUR
|
2610011WL028368
|
SONY KAUR
|
00468
|
UBIN0827347
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702157
|
|
MS SONI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
284
|
SHERPUR
|
PB-10-011-020-001/80
(MAHMADPUR)
|
2610011000NRG24010420240509723
|
01/04/2024
|
GAGANDEEP KAUR
|
2610011WL028368
|
GAGANDEEP KAUR
|
00468
|
UBIN0934771
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702155
|
|
GAGANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
285
|
SHERPUR
|
PB-10-011-001-001/155
(GHANAUR KALAN)
|
2610011000NRG24010420240510033
|
01/04/2024
|
MANJIT KAUR
|
2610011WL028385
|
MANJIT KAUR
|
00555
|
YESB0000269
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702289
|
|
MANJIT KAUR
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
449349
|
449349
|
|
|
|
|
|
|
|