|
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-10-011-034-001/133
(ALIPUR KHALSA)
|
2610011000NRG23041020220200951
|
08/10/2022
|
AMAR KAUR
|
2610011WL010361
|
AMAR KAUR
|
00032
|
UTIB0002374
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939033515
|
|
AMAR KAUR W/O GURJANT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
SHERPUR
|
PB-10-011-030-001/50
(BADEE)
|
2610011000NRG23041020220200937
|
08/10/2022
|
DARSHAN SINGH
|
2610011WL010360
|
DARSHAN SINGH
|
00114
|
UTIB0SCCB01
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939033344
|
|
DARSHAN SINGH SO GHINA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
SHERPUR
|
PB-10-011-004-001/122
(SULTANPUR)
|
2610011000NRG23071020220204099
|
08/10/2022
|
GURMAIL SINGH
|
2610011WL010533
|
GURMAIL SINGH
|
00152
|
HDFC0003518
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033490
|
|
GURMAIL SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
SHERPUR
|
PB-10-011-004-001/153
(SULTANPUR)
|
2610011000NRG23071020220204105
|
08/10/2022
|
RIMPI KAUR
|
2610011WL010533
|
RIMPI KAUR
|
00152
|
HDFC0003518
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033487
|
|
RIMPI KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
SHERPUR
|
PB-10-011-004-001/179
(SULTANPUR)
|
2610011000NRG23071020220204108
|
08/10/2022
|
DARSHAN SINGH
|
2610011WL010533
|
DARSHAN SINGH
|
00152
|
HDFC0003518
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033488
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
SHERPUR
|
PB-10-011-004-001/219
(SULTANPUR)
|
2610011000NRG23071020220204112
|
08/10/2022
|
HAPPY SINGH
|
2610011WL010533
|
HAPPY SINGH
|
00152
|
HDFC0003518
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033486
|
|
HAPPY SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
SHERPUR
|
PB-10-011-004-001/28
(SULTANPUR)
|
2610011000NRG23071020220204116
|
08/10/2022
|
MANJIT KAUR
|
2610011WL010533
|
MANJIT KAUR
|
00152
|
HDFC0003518
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033489
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
SHERPUR
|
PB-10-011-004-001/30
(SULTANPUR)
|
2610011000NRG23071020220204117
|
08/10/2022
|
BALJIT KAUR
|
2610011WL010533
|
BALJIT KAUR
|
00152
|
HDFC0003518
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033353
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
SHERPUR
|
PB-10-011-025-001/268
(RANGIA)
|
2610011000NRG23071020220203248
|
08/10/2022
|
BUDH SINGH
|
2610011WL010493
|
BUDH SINGH
|
00152
|
HDFC0003518
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939033491
|
|
BUDH SINGH S/O SANT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
10
|
SHERPUR
|
PB-10-011-034-001/75
(ALIPUR KHALSA)
|
2610011000NRG23041020220200979
|
08/10/2022
|
GURNAM SINGH
|
2610011WL010361
|
GURNAM SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033455
|
|
GURNAM SINGH S O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
SHERPUR
|
PB-10-011-030-001/100
(BADEE)
|
2610011000NRG23041020220200917
|
08/10/2022
|
PARAMJIT KAUR
|
2610011WL010360
|
PARAMJIT KAUR
|
00349
|
PSIB0021433
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939033341
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
12
|
SHERPUR
|
PB-10-011-032-001/102
(BALIAN)
|
2610011000NRG23071020220204121
|
08/10/2022
|
MANJIT KAUR
|
2610011WL010534
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033453
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
SHERPUR
|
PB-10-011-032-001/12
(BALIAN)
|
2610011000NRG23071020220204124
|
08/10/2022
|
LABH KAUR
|
2610011WL010534
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033457
|
|
LABH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
SHERPUR
|
PB-10-011-032-001/143
(BALIAN)
|
2610011000NRG23071020220204126
|
08/10/2022
|
SINDER KAUR
|
2610011WL010534
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939033501
|
|
SINDER KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
SHERPUR
|
PB-10-011-032-001/155
(BALIAN)
|
2610011000NRG23071020220204128
|
08/10/2022
|
BHOLA SINGH
|
2610011WL010534
|
BHOLA SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939033343
|
|
BHOLA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHERPUR
|
PB-10-011-032-001/163
(BALIAN)
|
2610011000NRG23071020220203177
|
08/10/2022
|
GULAB KAUR
|
2610011WL010489
|
GULAB KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033458
|
|
NF GULAB KAUR W O MEJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
SHERPUR
|
PB-10-011-032-001/178
(BALIAN)
|
2610011000NRG23071020220204130
|
08/10/2022
|
CHARANJIT KAUR
|
2610011WL010534
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033454
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHERPUR
|
PB-10-011-032-001/192
(BALIAN)
|
2610011000NRG23071020220203179
|
08/10/2022
|
PAL SINGH
|
2610011WL010489
|
PAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033493
|
|
PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
SHERPUR
|
PB-10-011-032-001/257
(BALIAN)
|
2610011000NRG23071020220204135
|
08/10/2022
|
shingara singh
|
2610011WL010534
|
shingara singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033516
|
|
SHINGARA SINGH S/O NODHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SHERPUR
|
PB-10-011-032-001/278
(BALIAN)
|
2610011000NRG23071020220204136
|
08/10/2022
|
DALIP KAUR
|
2610011WL010534
|
DALIP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939033456
|
|
DALIP KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
SHERPUR
|
PB-10-011-032-001/319
(BALIAN)
|
2610011000NRG23071020220204139
|
08/10/2022
|
NACHHATAR KAUR
|
2610011WL010534
|
NACHHATAR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033502
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHERPUR
|
PB-10-011-032-001/366
(BALIAN)
|
2610011000NRG23071020220204142
|
08/10/2022
|
MANJIT KAUR
|
2610011WL010534
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033522
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHERPUR
|
PB-10-011-032-001/367
(BALIAN)
|
2610011000NRG23071020220204143
|
08/10/2022
|
BIKAR SINGH
|
2610011WL010534
|
BIKAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033496
|
|
BIKAR SINGH S.O DALSIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SHERPUR
|
PB-10-011-032-001/376
(BALIAN)
|
2610011000NRG23071020220204145
|
08/10/2022
|
KULWANT KAUR
|
2610011WL010534
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033520
|
|
KULWANT KAUR W O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SHERPUR
|
PB-10-011-032-001/379
(BALIAN)
|
2610011000NRG23071020220204147
|
08/10/2022
|
GURPREET SINGH
|
2610011WL010534
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939033459
|
|
GURPREET SINGH S O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SHERPUR
|
PB-10-011-032-001/385
(BALIAN)
|
2610011000NRG23071020220203189
|
08/10/2022
|
MANJIT KAUR
|
2610011WL010489
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033518
|
|
MANJIT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SHERPUR
|
PB-10-011-032-001/386
(BALIAN)
|
2610011000NRG23071020220204149
|
08/10/2022
|
LACHAMI KAUR
|
2610011WL010534
|
LACHAMI KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033526
|
|
LACHAMI W/O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SHERPUR
|
PB-10-011-032-001/444
(BALIAN)
|
2610011000NRG23071020220204154
|
08/10/2022
|
JASVIR KAUR
|
2610011WL010534
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033519
|
|
JASVIR KAUR W O BIRBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SHERPUR
|
PB-10-011-032-001/466
(BALIAN)
|
2610011000NRG23071020220204156
|
08/10/2022
|
JASWINDER KAUR
|
2610011WL010534
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939033521
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
SHERPUR
|
PB-10-011-032-001/472
(BALIAN)
|
2610011000NRG23071020220203191
|
08/10/2022
|
AJAIB SINGH
|
2610011WL010489
|
AJAIB SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033517
|
|
AJAIB SINGH SO GURDIYAL SINGH
|
BANK OF INDIA(508505)
|
|
31
|
SHERPUR
|
PB-10-011-032-001/87
(BALIAN)
|
2610011000NRG23071020220203197
|
08/10/2022
|
GURJANT SINGH
|
2610011WL010489
|
GURJANT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033495
|
|
NF GURJANT SINGH S O NIDHAN SINGH AND WI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
32
|
SHERPUR
|
PB-10-011-008-001/168
(KALABULA)
|
2610011000NRG23071020220203164
|
08/10/2022
|
JELA SINGH
|
2610011WL010488
|
JELA SINGH
|
00354
|
PUNB0085600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033338
|
|
JELLA SINGH S/O LAKHU SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
33
|
SHERPUR
|
PB-10-011-008-001/146
(KALABULA)
|
2610011000NRG23071020220203162
|
08/10/2022
|
AMARJIT KAUR
|
2610011WL010488
|
AMARJIT KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033506
|
|
AMARJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHERPUR
|
PB-10-011-008-001/85
(KALABULA)
|
2610011000NRG23071020220203168
|
08/10/2022
|
MAKHAN SINGH
|
2610011WL010488
|
MAKHAN SINGH
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033509
|
|
MAKHAN SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHERPUR
|
PB-10-011-009-001/120
(DIDARGARH)
|
2610011000NRG23071020220203169
|
08/10/2022
|
MANJIT KAUR
|
2610011WL010488
|
MANJIT KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033511
|
|
MANJIT KAUR WO KARRNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHERPUR
|
PB-10-011-009-001/36
(DIDARGARH)
|
2610011000NRG23071020220203170
|
08/10/2022
|
SARABJEET KAUR
|
2610011WL010488
|
SARABJEET KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033513
|
|
SARABJEET KAUR WO SH JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHERPUR
|
PB-10-011-009-001/43
(DIDARGARH)
|
2610011000NRG23071020220203171
|
08/10/2022
|
MOHAN SINGH
|
2610011WL010488
|
MOHAN SINGH
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033512
|
|
MOHAN SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHERPUR
|
PB-10-011-009-001/49
(DIDARGARH)
|
2610011000NRG23071020220203172
|
08/10/2022
|
PARAMJEET KAUR
|
2610011WL010488
|
PARAMJEET KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033514
|
|
PARAMJEET KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHERPUR
|
PB-10-011-009-001/51
(DIDARGARH)
|
2610011000NRG23071020220203173
|
08/10/2022
|
DIWAN SINGH
|
2610011WL010488
|
DIWAN SINGH
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033339
|
|
DIWAN SINGH SO JAGTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHERPUR
|
PB-10-011-030-001/102
(BADEE)
|
2610011000NRG23041020220200918
|
08/10/2022
|
SIMRANJIT KAUR
|
2610011WL010360
|
SIMRANJIT KAUR
|
00354
|
PUNB0134310
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939033340
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHERPUR
|
PB-10-011-030-001/114
(BADEE)
|
2610011000NRG23041020220200920
|
08/10/2022
|
PRITAM KAUR
|
2610011WL010360
|
PRITAM KAUR
|
00354
|
PUNB0134310
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939033508
|
|
PRITAM KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHERPUR
|
PB-10-011-030-001/121
(BADEE)
|
2610011000NRG23041020220200921
|
08/10/2022
|
RANJIT KAUR
|
2610011WL010360
|
RANJIT KAUR
|
00354
|
PUNB0134310
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939033507
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHERPUR
|
PB-10-011-030-001/92
(BADEE)
|
2610011000NRG23041020220200943
|
08/10/2022
|
RANI KAUR
|
2610011WL010360
|
RANI KAUR
|
00354
|
PUNB0134310
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939033510
|
|
RANI KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
44
|
SHERPUR
|
PB-10-011-034-001/26
(ALIPUR KHALSA)
|
2610011000NRG23041020220200966
|
08/10/2022
|
BAHADAR SINGH
|
2610011WL010361
|
BAHADAR SINGH
|
00415
|
SBIN0001623
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939033347
|
|
MR BAHADAR SINGH AND CHARANJIT KAUR SOAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHERPUR
|
PB-10-011-034-001/74
(ALIPUR KHALSA)
|
2610011000NRG23041020220200978
|
08/10/2022
|
PRITAM SINGH
|
2610011WL010361
|
PRITAM SINGH
|
00415
|
SBIN0001623
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033350
|
|
PARAMJIT KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
46
|
SHERPUR
|
PB-10-011-034-001/129
(ALIPUR KHALSA)
|
2610011000NRG23041020220200950
|
08/10/2022
|
SURESH KAUR
|
2610011WL010361
|
SURESH KAUR
|
00415
|
SBIN0007509
|
846
|
846
|
Rejected
|
27/10/2022
|
|
5939033492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
SHERPUR
|
PB-10-011-034-001/135
(ALIPUR KHALSA)
|
2610011000NRG23041020220200952
|
08/10/2022
|
KIRAT SINGH
|
2610011WL010361
|
KIRAT SINGH
|
00415
|
SBIN0007509
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939033349
|
|
MR KIRAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHERPUR
|
PB-10-011-034-001/73
(ALIPUR KHALSA)
|
2610011000NRG23041020220200977
|
08/10/2022
|
PARMINDER SINGH
|
2610011WL010361
|
PARMINDER SINGH
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033348
|
|
PARMINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
49
|
SHERPUR
|
PB-10-011-032-001/476
(BALIAN)
|
2610011000NRG23071020220203192
|
08/10/2022
|
GURMIT KAUR
|
2610011WL010489
|
GURMIT KAUR
|
00415
|
SBIN0018778
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033351
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
50
|
SHERPUR
|
PB-10-011-014-001/27
(ROORHGARH)
|
2610011000NRG23071020220205194
|
08/10/2022
|
MANJIT KAUR
|
2610011WL010599
|
MANJIT KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033432
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
51
|
SHERPUR
|
PB-10-011-014-001/68
(ROORHGARH)
|
2610011000NRG23071020220205195
|
08/10/2022
|
PARAMJIT KAUR
|
2610011WL010599
|
PARAMJIT KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033433
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
52
|
SHERPUR
|
PB-10-011-023-001/83
(RAM NAGAR CHHANNA)
|
2610011000NRG23071020220203222
|
08/10/2022
|
SWARAN SINGH
|
2610011WL010492
|
SWARAN SINGH
|
00415
|
SBIN0050333
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5939033431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
SHERPUR
|
PB-10-011-030-001/122
(BADEE)
|
2610011000NRG23041020220200922
|
08/10/2022
|
KULWINDER KAUR
|
2610011WL010360
|
KULWINDER KAUR
|
00415
|
SBIN0050333
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939033467
|
|
MRS KULWINDER KAUR WO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHERPUR
|
PB-10-011-030-001/33
(BADEE)
|
2610011000NRG23041020220200934
|
08/10/2022
|
baljit kaur
|
2610011WL010360
|
baljit kaur
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033468
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHERPUR
|
PB-10-011-030-001/45
(BADEE)
|
2610011000NRG23041020220200936
|
08/10/2022
|
Rani Kaur
|
2610011WL010360
|
Rani Kaur
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033465
|
|
RANI KAUR W\O DALWARA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
56
|
SHERPUR
|
PB-10-011-030-001/58
(BADEE)
|
2610011000NRG23041020220200938
|
08/10/2022
|
Jaswinder Kaur
|
2610011WL010360
|
Jaswinder Kaur
|
00415
|
SBIN0050333
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939033445
|
|
MRS JASWINDER KAUR W O JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHERPUR
|
PB-10-011-030-001/62
(BADEE)
|
2610011000NRG23041020220200939
|
08/10/2022
|
PARAMJIT KAUR
|
2610011WL010360
|
PARAMJIT KAUR
|
00415
|
SBIN0050333
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939033362
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHERPUR
|
PB-10-011-030-001/71
(BADEE)
|
2610011000NRG23041020220200940
|
08/10/2022
|
GURDEV KAUR
|
2610011WL010360
|
GURDEV KAUR
|
00415
|
SBIN0050333
|
846
|
846
|
Rejected
|
27/10/2022
|
|
5939033470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
SHERPUR
|
PB-10-011-034-001/1
(ALIPUR KHALSA)
|
2610011000NRG23041020220200944
|
08/10/2022
|
LABH SINGH
|
2610011WL010361
|
LABH SINGH
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033482
|
|
LABH SINGH
|
BANK OF BARODA(606985)
|
|
60
|
SHERPUR
|
PB-10-011-034-001/10
(ALIPUR KHALSA)
|
2610011000NRG23041020220200945
|
08/10/2022
|
HAKAM SINGH
|
2610011WL010361
|
HAKAM SINGH
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033364
|
|
HAKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
SHERPUR
|
PB-10-011-034-001/105
(ALIPUR KHALSA)
|
2610011000NRG23041020220200946
|
08/10/2022
|
BALVIR SINGH
|
2610011WL010361
|
BALVIR SINGH
|
00415
|
SBIN0050333
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939033436
|
|
MR BALVIR SINGH SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHERPUR
|
PB-10-011-034-001/12
(ALIPUR KHALSA)
|
2610011000NRG23041020220200948
|
08/10/2022
|
AJAIB KAUR
|
2610011WL010361
|
AJAIB KAUR
|
00415
|
SBIN0050333
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939033381
|
|
MRS AJAIB KAUR WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHERPUR
|
PB-10-011-034-001/2
(ALIPUR KHALSA)
|
2610011000NRG23041020220200963
|
08/10/2022
|
JASVIR SINGH
|
2610011WL010361
|
JASVIR SINGH
|
00415
|
SBIN0050333
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939033481
|
|
MR JASVIR SINGH SO NARAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHERPUR
|
PB-10-011-034-001/25
(ALIPUR KHALSA)
|
2610011000NRG23041020220200965
|
08/10/2022
|
RUKIA
|
2610011WL010361
|
RUKIA
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033383
|
|
RAKIYA
|
UNION BANK OF INDIA(508500)
|
|
65
|
SHERPUR
|
PB-10-011-034-001/28
(ALIPUR KHALSA)
|
2610011000NRG23041020220200967
|
08/10/2022
|
SUDAGAR SINGH
|
2610011WL010361
|
SUDAGAR SINGH
|
00415
|
SBIN0050333
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939033400
|
|
MR SUDAGAR SINGH SO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHERPUR
|
PB-10-011-034-001/30
(ALIPUR KHALSA)
|
2610011000NRG23041020220200968
|
08/10/2022
|
SONA
|
2610011WL010361
|
SONA
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033483
|
|
MRS SONA WO NAZIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHERPUR
|
PB-10-011-034-001/32
(ALIPUR KHALSA)
|
2610011000NRG23041020220200969
|
08/10/2022
|
Gurmail Singh
|
2610011WL010361
|
Gurmail Singh
|
00415
|
SBIN0050333
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939033469
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHERPUR
|
PB-10-011-034-001/39
(ALIPUR KHALSA)
|
2610011000NRG23041020220200971
|
08/10/2022
|
RAHIMA
|
2610011WL010361
|
RAHIMA
|
00415
|
SBIN0050333
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939033382
|
|
RAHIMA W/O BABU KHAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
SHERPUR
|
PB-10-011-034-001/5
(ALIPUR KHALSA)
|
2610011000NRG23041020220200972
|
08/10/2022
|
RAMESH KAUR
|
2610011WL010361
|
RAMESH KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033363
|
|
MR RAMESH KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHERPUR
|
PB-10-011-034-001/63
(ALIPUR KHALSA)
|
2610011000NRG23041020220200974
|
08/10/2022
|
KARAMJIT KAUR
|
2610011WL010361
|
KARAMJIT KAUR
|
00415
|
SBIN0050333
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939033440
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHERPUR
|
PB-10-011-034-001/77
(ALIPUR KHALSA)
|
2610011000NRG23041020220200980
|
08/10/2022
|
SUKHWINDER KAUR
|
2610011WL010361
|
SUKHWINDER KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033428
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHERPUR
|
PB-10-011-034-001/78
(ALIPUR KHALSA)
|
2610011000NRG23041020220200981
|
08/10/2022
|
CHARANJIT KAUR
|
2610011WL010361
|
CHARANJIT KAUR
|
00415
|
SBIN0050333
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939033429
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHERPUR
|
PB-10-011-034-001/79
(ALIPUR KHALSA)
|
2610011000NRG23041020220200982
|
08/10/2022
|
SARABJEET KAUR
|
2610011WL010361
|
SARABJEET KAUR
|
00415
|
SBIN0050333
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939033430
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHERPUR
|
PB-10-011-034-001/89
(ALIPUR KHALSA)
|
2610011000NRG23041020220200984
|
08/10/2022
|
SURJIT SINGH
|
2610011WL010361
|
SURJIT SINGH
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033438
|
|
SURJIT SINGH S/O WAJIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
SHERPUR
|
PB-10-011-034-001/9
(ALIPUR KHALSA)
|
2610011000NRG23041020220200985
|
08/10/2022
|
CHAMKAUR SINGH
|
2610011WL010361
|
CHAMKAUR SINGH
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033357
|
|
COMMANDER CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37506
|
37506
|
|
|
|
|
|
|
|
|
76
|
SHERPUR
|
PB-10-011-010-001/49
(KALERAN)
|
2610011000NRG23071020220204658
|
08/10/2022
|
BALVINDER SINGH
|
2610011WL010567
|
BALVINDER SINGH
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033478
|
|
BALWINDER SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHERPUR
|
PB-10-011-010-001/56
(KALERAN)
|
2610011000NRG23071020220204660
|
08/10/2022
|
BIKKER SINGH
|
2610011WL010567
|
BIKKER SINGH
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033422
|
|
MR BIKKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHERPUR
|
PB-10-011-010-001/57
(KALERAN)
|
2610011000NRG23071020220204661
|
08/10/2022
|
RANO
|
2610011WL010567
|
RANO
|
00415
|
SBIN0050336
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939033475
|
|
MRS RANO WO DHEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHERPUR
|
PB-10-011-010-001/65
(KALERAN)
|
2610011000NRG23071020220204662
|
08/10/2022
|
BASEERA
|
2610011WL010567
|
BASEERA
|
00415
|
SBIN0050336
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939033423
|
|
MRS BASHIRA WO MAJID KHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHERPUR
|
PB-10-011-010-001/73
(KALERAN)
|
2610011000NRG23071020220204664
|
08/10/2022
|
KULDEEP SINGH
|
2610011WL010567
|
KULDEEP SINGH
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033443
|
|
MR KULDEEP SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHERPUR
|
PB-10-011-010-001/85
(KALERAN)
|
2610011000NRG23071020220204665
|
08/10/2022
|
HARMEET KAUR
|
2610011WL010567
|
HARMEET KAUR
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033418
|
|
MRS HARMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHERPUR
|
PB-10-011-010-001/86
(KALERAN)
|
2610011000NRG23071020220204666
|
08/10/2022
|
HARPREET KAUR
|
2610011WL010567
|
HARPREET KAUR
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033460
|
|
HARPREET KAUR
|
IDBI BANK(607095)
|
|
83
|
SHERPUR
|
PB-10-011-010-001/87
(KALERAN)
|
2610011000NRG23071020220204667
|
08/10/2022
|
BALHAR SINGH
|
2610011WL010567
|
BALHAR SINGH
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033419
|
|
MR BALHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHERPUR
|
PB-10-011-010-001/89
(KALERAN)
|
2610011000NRG23071020220204668
|
08/10/2022
|
HASMATE
|
2610011WL010567
|
HASMATE
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033410
|
|
MRS HASMATE
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHERPUR
|
PB-10-011-010-001/95
(KALERAN)
|
2610011000NRG23071020220204669
|
08/10/2022
|
DARSHAN KHAN
|
2610011WL010567
|
DARSHAN KHAN
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033484
|
|
MR DARSHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
86
|
SHERPUR
|
PB-10-011-004-001/115
(SULTANPUR)
|
2610011000NRG23071020220204098
|
08/10/2022
|
SOMA KAUR
|
2610011WL010533
|
SOMA KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033426
|
|
MRS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHERPUR
|
PB-10-011-004-001/135
(SULTANPUR)
|
2610011000NRG23071020220204100
|
08/10/2022
|
GURJANT SINGH
|
2610011WL010533
|
GURJANT SINGH
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939033444
|
|
GURJANT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
SHERPUR
|
PB-10-011-004-001/136
(SULTANPUR)
|
2610011000NRG23071020220204101
|
08/10/2022
|
LAL SINGH
|
2610011WL010533
|
LAL SINGH
|
00415
|
SBIN0050398
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5939033361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
SHERPUR
|
PB-10-011-004-001/143
(SULTANPUR)
|
2610011000NRG23071020220204102
|
08/10/2022
|
JOGINDER SINGH
|
2610011WL010533
|
JOGINDER SINGH
|
00415
|
SBIN0050398
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939033524
|
|
MR JUGINDER SINGH DSSO SO BHAALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHERPUR
|
PB-10-011-004-001/146
(SULTANPUR)
|
2610011000NRG23071020220204104
|
08/10/2022
|
MANJIT KAUR
|
2610011WL010533
|
MANJIT KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033439
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHERPUR
|
PB-10-011-004-001/166
(SULTANPUR)
|
2610011000NRG23071020220204106
|
08/10/2022
|
AKBAR KHAN
|
2610011WL010533
|
AKBAR KHAN
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033485
|
|
MR AKBAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHERPUR
|
PB-10-011-004-001/19
(SULTANPUR)
|
2610011000NRG23071020220204110
|
08/10/2022
|
PARAMJIT KAUR
|
2610011WL010533
|
PARAMJIT KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033376
|
|
MS PARAMJIT KAUR WO LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHERPUR
|
PB-10-011-004-001/42
(SULTANPUR)
|
2610011000NRG23071020220203159
|
08/10/2022
|
RAM SINGH
|
2610011WL010488
|
RAM SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033437
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHERPUR
|
PB-10-011-004-001/48
(SULTANPUR)
|
2610011000NRG23071020220204118
|
08/10/2022
|
BALJIT KAUR
|
2610011WL010533
|
BALJIT KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033394
|
|
MRS BALJIT KAUR WOSUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHERPUR
|
PB-10-011-004-001/70
(SULTANPUR)
|
2610011000NRG23071020220204119
|
08/10/2022
|
RAJ KAUR
|
2610011WL010533
|
RAJ KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939033395
|
|
MRS RAJ KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHERPUR
|
PB-10-011-004-001/84
(SULTANPUR)
|
2610011000NRG23071020220204120
|
08/10/2022
|
BANT KAUR
|
2610011WL010533
|
BANT KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033396
|
|
MRS BANT KAUR WOKARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHERPUR
|
PB-10-011-005-001/9
(GHANAUR KHURD)
|
2610011000NRG23071020220204693
|
08/10/2022
|
SURJEET SINGH
|
2610011WL010568
|
SURJEET SINGH
|
00415
|
SBIN0050398
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939033480
|
|
MR SURJIT SINGH SO BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHERPUR
|
PB-10-011-025-001/101
(RANGIA)
|
2610011000NRG23071020220203223
|
08/10/2022
|
Ranjit kaur
|
2610011WL010493
|
Ranjit kaur
|
00415
|
SBIN0050398
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939033411
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHERPUR
|
PB-10-011-025-001/108
(RANGIA)
|
2610011000NRG23071020220203225
|
08/10/2022
|
GURMEET KAUR
|
2610011WL010493
|
GURMEET KAUR
|
00415
|
SBIN0050398
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939033359
|
|
MRS GURMEET KAUR DSSO WO BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHERPUR
|
PB-10-011-025-001/110
(RANGIA)
|
2610011000NRG23071020220203226
|
08/10/2022
|
JAGTAR SINGH
|
2610011WL010493
|
JAGTAR SINGH
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939033413
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHERPUR
|
PB-10-011-025-001/132
(RANGIA)
|
2610011000NRG23071020220203229
|
08/10/2022
|
NACHHATAR KAUR
|
2610011WL010493
|
NACHHATAR KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939033412
|
|
MRS NACHHATER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHERPUR
|
PB-10-011-025-001/138
(RANGIA)
|
2610011000NRG23071020220203230
|
08/10/2022
|
CHHAJU SINGH
|
2610011WL010493
|
CHHAJU SINGH
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939033358
|
|
MR CHHAJU SINGH DSSO SO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHERPUR
|
PB-10-011-025-001/142
(RANGIA)
|
2610011000NRG23071020220203231
|
08/10/2022
|
SUKHWINDER KAUR
|
2610011WL010493
|
SUKHWINDER KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939033416
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHERPUR
|
PB-10-011-025-001/147
(RANGIA)
|
2610011000NRG23071020220203232
|
08/10/2022
|
BALJINDER KAUR
|
2610011WL010493
|
BALJINDER KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939033464
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHERPUR
|
PB-10-011-025-001/171
(RANGIA)
|
2610011000NRG23071020220203234
|
08/10/2022
|
GURPREET KAUR
|
2610011WL010493
|
GURPREET KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939033442
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHERPUR
|
PB-10-011-025-001/172
(RANGIA)
|
2610011000NRG23071020220203235
|
08/10/2022
|
JASWINDER KAUR
|
2610011WL010493
|
JASWINDER KAUR
|
00415
|
SBIN0050398
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939033425
|
|
MRS JASWINDER KAUR WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHERPUR
|
PB-10-011-025-001/185
(RANGIA)
|
2610011000NRG23071020220203237
|
08/10/2022
|
HARJINDER KAUR
|
2610011WL010493
|
HARJINDER KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939033472
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHERPUR
|
PB-10-011-025-001/193
(RANGIA)
|
2610011000NRG23071020220203238
|
08/10/2022
|
KULWANT KAUR
|
2610011WL010493
|
KULWANT KAUR
|
00415
|
SBIN0050398
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939033414
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHERPUR
|
PB-10-011-025-001/209
(RANGIA)
|
2610011000NRG23071020220203240
|
08/10/2022
|
Gurmail kaur
|
2610011WL010493
|
Gurmail kaur
|
00415
|
SBIN0050398
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939033471
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHERPUR
|
PB-10-011-025-001/21
(RANGIA)
|
2610011000NRG23071020220203241
|
08/10/2022
|
MAHINDER SINGH
|
2610011WL010493
|
MAHINDER SINGH
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939033409
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHERPUR
|
PB-10-011-025-001/223
(RANGIA)
|
2610011000NRG23071020220203242
|
08/10/2022
|
HARJIT KAUR
|
2610011WL010493
|
HARJIT KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939033424
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHERPUR
|
PB-10-011-025-001/230
(RANGIA)
|
2610011000NRG23071020220203243
|
08/10/2022
|
RUPINDER KAUR
|
2610011WL010493
|
RUPINDER KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939033463
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHERPUR
|
PB-10-011-025-001/238
(RANGIA)
|
2610011000NRG23071020220203244
|
08/10/2022
|
SINDER KAUR
|
2610011WL010493
|
SINDER KAUR
|
00415
|
SBIN0050398
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939033462
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHERPUR
|
PB-10-011-025-001/255
(RANGIA)
|
2610011000NRG23071020220203246
|
08/10/2022
|
PARAMJIT KAUR
|
2610011WL010493
|
PARAMJIT KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939033435
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHERPUR
|
PB-10-011-025-001/262
(RANGIA)
|
2610011000NRG23071020220203247
|
08/10/2022
|
HARJINDER KAUR
|
2610011WL010493
|
HARJINDER KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939033415
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHERPUR
|
PB-10-011-025-001/287
(RANGIA)
|
2610011000NRG23071020220203250
|
08/10/2022
|
HARDEEP KAUR
|
2610011WL010493
|
HARDEEP KAUR
|
00415
|
SBIN0050398
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939033441
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHERPUR
|
PB-10-011-025-001/305
(RANGIA)
|
2610011000NRG23071020220203251
|
08/10/2022
|
KIRANDEEP KAUR
|
2610011WL010493
|
KIRANDEEP KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939033448
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHERPUR
|
PB-10-011-025-001/34
(RANGIA)
|
2610011000NRG23071020220203253
|
08/10/2022
|
SINDER KAUR
|
2610011WL010493
|
SINDER KAUR
|
00415
|
SBIN0050398
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939033408
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHERPUR
|
PB-10-011-025-001/35
(RANGIA)
|
2610011000NRG23071020220203254
|
08/10/2022
|
Hansa singh
|
2610011WL010493
|
Hansa singh
|
00415
|
SBIN0050398
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939033523
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHERPUR
|
PB-10-011-025-001/361
(RANGIA)
|
2610011000NRG23071020220203255
|
08/10/2022
|
JASWINDER KAUR
|
2610011WL010493
|
JASWINDER KAUR
|
00415
|
SBIN0050398
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939033352
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHERPUR
|
PB-10-011-025-001/386
(RANGIA)
|
2610011000NRG23071020220203256
|
08/10/2022
|
PARAMJEET KAUR
|
2610011WL010493
|
PARAMJEET KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939033404
|
|
JASVEER SINGH
|
HDFC BANK LTD(607152)
|
|
122
|
SHERPUR
|
PB-10-011-027-001/85
(SLEMPUR)
|
2610011000NRG23071020220203174
|
08/10/2022
|
GURMEL SINGH
|
2610011WL010488
|
GURMEL SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033473
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHERPUR
|
PB-10-011-032-001/112
(BALIAN)
|
2610011000NRG23071020220204122
|
08/10/2022
|
SUKHVINDER KAUR
|
2610011WL010534
|
SUKHVINDER KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939033406
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHERPUR
|
PB-10-011-032-001/17
(BALIAN)
|
2610011000NRG23071020220204129
|
08/10/2022
|
JAGTAR SINGH
|
2610011WL010534
|
JAGTAR SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033386
|
|
MR JAGTAR SINGH SO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHERPUR
|
PB-10-011-032-001/18
(BALIAN)
|
2610011000NRG23071020220204131
|
08/10/2022
|
JARNAIL KAUR
|
2610011WL010534
|
JARNAIL KAUR
|
00415
|
SBIN0050398
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939033391
|
|
JARNAIL KAUR W O BILLU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
SHERPUR
|
PB-10-011-032-001/23
(BALIAN)
|
2610011000NRG23071020220204133
|
08/10/2022
|
PARAMJIT KAUR
|
2610011WL010534
|
PARAMJIT KAUR
|
00415
|
SBIN0050398
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939033388
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
SHERPUR
|
PB-10-011-032-001/250
(BALIAN)
|
2610011000NRG23071020220203181
|
08/10/2022
|
GURJIT KAUR
|
2610011WL010489
|
GURJIT KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033451
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHERPUR
|
PB-10-011-032-001/3
(BALIAN)
|
2610011000NRG23071020220204137
|
08/10/2022
|
HARBANS KAUR
|
2610011WL010534
|
HARBANS KAUR
|
00415
|
SBIN0050398
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939033389
|
|
MS HARBANS KAUR WO JAILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHERPUR
|
PB-10-011-032-001/34
(BALIAN)
|
2610011000NRG23071020220203187
|
08/10/2022
|
KARNAIL KAUR
|
2610011WL010489
|
KARNAIL KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939033387
|
|
MS KARNAIL KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHERPUR
|
PB-10-011-032-001/39
(BALIAN)
|
2610011000NRG23071020220204150
|
08/10/2022
|
BHAN SINGH
|
2610011WL010534
|
BHAN SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033385
|
|
MRS BHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHERPUR
|
PB-10-011-032-001/69
(BALIAN)
|
2610011000NRG23071020220204169
|
08/10/2022
|
SUKHDEV SINGH
|
2610011WL010534
|
SUKHDEV SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033474
|
|
SUKHDEV SINGH S.O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
SHERPUR
|
PB-10-011-032-001/75
(BALIAN)
|
2610011000NRG23071020220204171
|
08/10/2022
|
GURDEV KAUR
|
2610011WL010534
|
GURDEV KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033390
|
|
GURDEV KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63732
|
63732
|
|
|
|
|
|
|
|
|
133
|
SHERPUR
|
PB-10-011-022-001/10
(QILA HAKEEMA)
|
2610011000NRG23071020220203201
|
08/10/2022
|
NAHAR SINGH
|
2610011WL010491
|
NAHAR SINGH
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033380
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHERPUR
|
PB-10-011-022-001/106
(QILA HAKEEMA)
|
2610011000NRG23071020220203202
|
08/10/2022
|
BALWINDER KAUR
|
2610011WL010491
|
BALWINDER KAUR
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033427
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHERPUR
|
PB-10-011-022-001/108
(QILA HAKEEMA)
|
2610011000NRG23071020220205185
|
08/10/2022
|
GURMAIL SINGH
|
2610011WL010598
|
GURMAIL SINGH
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033420
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHERPUR
|
PB-10-011-022-001/164
(QILA HAKEEMA)
|
2610011000NRG23071020220203204
|
08/10/2022
|
GURMIT KAUR
|
2610011WL010491
|
GURMIT KAUR
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033466
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHERPUR
|
PB-10-011-022-001/18
(QILA HAKEEMA)
|
2610011000NRG23071020220203205
|
08/10/2022
|
JARNAIL SINGH
|
2610011WL010491
|
JARNAIL SINGH
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033379
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHERPUR
|
PB-10-011-022-001/2
(QILA HAKEEMA)
|
2610011000NRG23071020220203207
|
08/10/2022
|
DARSHAN SINGH
|
2610011WL010491
|
DARSHAN SINGH
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033452
|
|
MR DARSHAN SINGHSO BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHERPUR
|
PB-10-011-022-001/224
(QILA HAKEEMA)
|
2610011000NRG23071020220203209
|
08/10/2022
|
SURJIT KAUR
|
2610011WL010491
|
SURJIT KAUR
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033449
|
|
MISS SURJIT KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHERPUR
|
PB-10-011-022-001/241
(QILA HAKEEMA)
|
2610011000NRG23071020220203211
|
08/10/2022
|
MANDEEP KAUR
|
2610011WL010491
|
MANDEEP KAUR
|
00415
|
SBIN0050437
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5939033450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
SHERPUR
|
PB-10-011-022-001/3
(QILA HAKEEMA)
|
2610011000NRG23071020220205189
|
08/10/2022
|
MOHINDER SINGH
|
2610011WL010598
|
MOHINDER SINGH
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033401
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHERPUR
|
PB-10-011-022-001/33
(QILA HAKEEMA)
|
2610011000NRG23071020220205190
|
08/10/2022
|
KARNAIL SINGH
|
2610011WL010598
|
KARNAIL SINGH
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033393
|
|
KARNAIL SINGH S/O FAKIRIA SING
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
143
|
SHERPUR
|
PB-10-011-022-001/48
(QILA HAKEEMA)
|
2610011000NRG23071020220203214
|
08/10/2022
|
AJAIB SINGH
|
2610011WL010491
|
AJAIB SINGH
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033397
|
|
MR AJAIB SINGH SO DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHERPUR
|
PB-10-011-022-001/57
(QILA HAKEEMA)
|
2610011000NRG23071020220203216
|
08/10/2022
|
RANO KAUR
|
2610011WL010491
|
RANO KAUR
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033421
|
|
MRS RANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHERPUR
|
PB-10-011-022-001/72
(QILA HAKEEMA)
|
2610011000NRG23071020220203217
|
08/10/2022
|
PAL SINGH
|
2610011WL010491
|
PAL SINGH
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033399
|
|
MR PAL SINGH SO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHERPUR
|
PB-10-011-022-001/73
(QILA HAKEEMA)
|
2610011000NRG23071020220205191
|
08/10/2022
|
BEANT KAUR
|
2610011WL010598
|
BEANT KAUR
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033398
|
|
BEANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SHERPUR
|
PB-10-011-022-001/74
(QILA HAKEEMA)
|
2610011000NRG23071020220205192
|
08/10/2022
|
GYAN SINGH
|
2610011WL010598
|
GYAN SINGH
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033461
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHERPUR
|
PB-10-011-022-001/85
(QILA HAKEEMA)
|
2610011000NRG23071020220205193
|
08/10/2022
|
CHARANJIT KAUR
|
2610011WL010598
|
CHARANJIT KAUR
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033402
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SHERPUR
|
PB-10-011-022-001/91
(QILA HAKEEMA)
|
2610011000NRG23071020220203218
|
08/10/2022
|
RANJIT KAUR
|
2610011WL010491
|
RANJIT KAUR
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033403
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
150
|
SHERPUR
|
PB-10-011-005-001/2
(GHANAUR KHURD)
|
2610011000NRG23071020220204675
|
08/10/2022
|
AMARJEET SINGH
|
2610011WL010568
|
AMARJEET SINGH
|
00415
|
SBIN0050483
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939033366
|
|
MR AMARJEET SINGH SO CHIRANJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHERPUR
|
PB-10-011-005-001/23
(GHANAUR KHURD)
|
2610011000NRG23071020220204676
|
08/10/2022
|
JASPAL KAUR
|
2610011WL010568
|
JASPAL KAUR
|
00415
|
SBIN0050483
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939033365
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHERPUR
|
PB-10-011-005-001/3
(GHANAUR KHURD)
|
2610011000NRG23071020220204678
|
08/10/2022
|
JAGTAR SINGH
|
2610011WL010568
|
JAGTAR SINGH
|
00415
|
SBIN0050483
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939033356
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHERPUR
|
PB-10-011-005-001/32
(GHANAUR KHURD)
|
2610011000NRG23071020220204679
|
08/10/2022
|
MANDEEP KAUR
|
2610011WL010568
|
MANDEEP KAUR
|
00415
|
SBIN0050483
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939033375
|
|
MRS MANDEEP KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHERPUR
|
PB-10-011-005-001/38
(GHANAUR KHURD)
|
2610011000NRG23071020220204680
|
08/10/2022
|
SARAVJIT KAUR
|
2610011WL010568
|
SARAVJIT KAUR
|
00415
|
SBIN0050483
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939033378
|
|
MRS SARAVJIT KAUR WO LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHERPUR
|
PB-10-011-005-001/4
(GHANAUR KHURD)
|
2610011000NRG23071020220204681
|
08/10/2022
|
KARNAIL SINGH
|
2610011WL010568
|
KARNAIL SINGH
|
00415
|
SBIN0050483
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939033367
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHERPUR
|
PB-10-011-005-001/45
(GHANAUR KHURD)
|
2610011000NRG23071020220204682
|
08/10/2022
|
BALJINDER KAUR
|
2610011WL010568
|
BALJINDER KAUR
|
00415
|
SBIN0050483
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939033392
|
|
MRS BALJINDER KAUR WO JAGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHERPUR
|
PB-10-011-005-001/46
(GHANAUR KHURD)
|
2610011000NRG23071020220204683
|
08/10/2022
|
GURJANT SINGH
|
2610011WL010568
|
GURJANT SINGH
|
00415
|
SBIN0050483
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939033446
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHERPUR
|
PB-10-011-005-001/51
(GHANAUR KHURD)
|
2610011000NRG23071020220204684
|
08/10/2022
|
PARAMJIT KAUR
|
2610011WL010568
|
PARAMJIT KAUR
|
00415
|
SBIN0050483
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939033377
|
|
MRS PARAMJIT KAUR WO PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHERPUR
|
PB-10-011-005-001/57
(GHANAUR KHURD)
|
2610011000NRG23071020220204686
|
08/10/2022
|
AMARJIT SINGH
|
2610011WL010568
|
AMARJIT SINGH
|
00415
|
SBIN0050483
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939033479
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHERPUR
|
PB-10-011-005-001/71
(GHANAUR KHURD)
|
2610011000NRG23071020220204687
|
08/10/2022
|
SADHU KHAN
|
2610011WL010568
|
SADHU KHAN
|
00415
|
SBIN0050483
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939033355
|
|
SADHU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SHERPUR
|
PB-10-011-005-001/74
(GHANAUR KHURD)
|
2610011000NRG23071020220204688
|
08/10/2022
|
AMARJIT KAUR
|
2610011WL010568
|
AMARJIT KAUR
|
00415
|
SBIN0050483
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939033405
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHERPUR
|
PB-10-011-005-001/82
(GHANAUR KHURD)
|
2610011000NRG23071020220204691
|
08/10/2022
|
GURMEET KAUR
|
2610011WL010568
|
GURMEET KAUR
|
00415
|
SBIN0050483
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939033354
|
|
MR GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHERPUR
|
PB-10-011-005-001/87
(GHANAUR KHURD)
|
2610011000NRG23071020220204692
|
08/10/2022
|
HARJIT KAUR
|
2610011WL010568
|
HARJIT KAUR
|
00415
|
SBIN0050483
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939033368
|
|
MRS HARJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHERPUR
|
PB-10-011-017-001/10
(GHANAURI KHURAD)
|
2610011000NRG23071020220204639
|
08/10/2022
|
SUKHDEV SINGH
|
2610011WL010566
|
SUKHDEV SINGH
|
00415
|
SBIN0050483
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939033369
|
|
MR SUKHDEV SINGH SO MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHERPUR
|
PB-10-011-017-001/20
(GHANAURI KHURAD)
|
2610011000NRG23071020220204644
|
08/10/2022
|
PARAMJIT KAUR
|
2610011WL010566
|
PARAMJIT KAUR
|
00415
|
SBIN0050483
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939033371
|
|
MRS PARAMJIT KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHERPUR
|
PB-10-011-017-001/23
(GHANAURI KHURAD)
|
2610011000NRG23071020220204645
|
08/10/2022
|
PARAMJIT KAUR
|
2610011WL010566
|
PARAMJIT KAUR
|
00415
|
SBIN0050483
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939033372
|
|
PARAMJIT KAUR WO TOTA SINGH
|
BANK OF INDIA(508505)
|
|
167
|
SHERPUR
|
PB-10-011-017-001/26
(GHANAURI KHURAD)
|
2610011000NRG23071020220204646
|
08/10/2022
|
PARAMJIT KAUR
|
2610011WL010566
|
PARAMJIT KAUR
|
00415
|
SBIN0050483
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939033370
|
|
MRS PARAMJIT KAUR WO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHERPUR
|
PB-10-011-017-001/28
(GHANAURI KHURAD)
|
2610011000NRG23071020220204647
|
08/10/2022
|
GURMIT KAUR
|
2610011WL010566
|
GURMIT KAUR
|
00415
|
SBIN0050483
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939033373
|
|
MRS GURMIT KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHERPUR
|
PB-10-011-017-001/3
(GHANAURI KHURAD)
|
2610011000NRG23071020220204648
|
08/10/2022
|
RANI KAUR
|
2610011WL010566
|
RANI KAUR
|
00415
|
SBIN0050483
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939033374
|
|
MRS RANI KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHERPUR
|
PB-10-011-017-001/30
(GHANAURI KHURAD)
|
2610011000NRG23071020220204649
|
08/10/2022
|
MANPREET KAUR
|
2610011WL010566
|
MANPREET KAUR
|
00415
|
SBIN0050483
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939033447
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHERPUR
|
PB-10-011-017-001/39
(GHANAURI KHURAD)
|
2610011000NRG23071020220204652
|
08/10/2022
|
SARABJEET KAUR
|
2610011WL010566
|
SARABJEET KAUR
|
00415
|
SBIN0050483
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939033434
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
172
|
SHERPUR
|
PB-10-011-017-001/52
(GHANAURI KHURAD)
|
2610011000NRG23071020220204653
|
08/10/2022
|
RANI KAUR
|
2610011WL010566
|
RANI KAUR
|
00415
|
SBIN0050483
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939033384
|
|
MRS RANI KAUR WO HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHERPUR
|
PB-10-011-017-001/53
(GHANAURI KHURAD)
|
2610011000NRG23071020220204654
|
08/10/2022
|
PARAMJIT KAUR
|
2610011WL010566
|
PARAMJIT KAUR
|
00415
|
SBIN0050483
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939033476
|
|
MRS PARAMJIT KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHERPUR
|
PB-10-011-017-001/62
(GHANAURI KHURAD)
|
2610011000NRG23071020220204655
|
08/10/2022
|
MUKHTIAR KAUR
|
2610011WL010566
|
MUKHTIAR KAUR
|
00415
|
SBIN0050483
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939033360
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHERPUR
|
PB-10-011-017-001/7
(GHANAURI KHURAD)
|
2610011000NRG23071020220204656
|
08/10/2022
|
DALJIT KAUR
|
2610011WL010566
|
DALJIT KAUR
|
00415
|
SBIN0050483
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939033407
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHERPUR
|
PB-10-011-025-001/105
(RANGIA)
|
2610011000NRG23071020220203224
|
08/10/2022
|
SARBJIT KAUR
|
2610011WL010493
|
SARBJIT KAUR
|
00415
|
SBIN0050483
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939033417
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
177
|
SHERPUR
|
PB-10-011-008-001/8
(KALABULA)
|
2610011000NRG23071020220203167
|
08/10/2022
|
KULWINDER KAUR
|
2610011WL010488
|
KULWINDER KAUR
|
00415
|
SBIN0050967
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033477
|
|
MRS KULWINDER KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
178
|
SHERPUR
|
PB-10-011-032-001/126
(BALIAN)
|
2610011000NRG23071020220203176
|
08/10/2022
|
GURMAIL KAUR
|
2610011WL010489
|
GURMAIL KAUR
|
00415
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939033499
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
179
|
SHERPUR
|
PB-10-011-032-001/244
(BALIAN)
|
2610011000NRG23071020220203180
|
08/10/2022
|
CHOTTA SINGH
|
2610011WL010489
|
CHOTTA SINGH
|
00415
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033525
|
|
CHHOTA SINGH S.O SANT SINGH DSSOSANGRUR
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
SHERPUR
|
PB-10-011-032-001/318
(BALIAN)
|
2610011000NRG23071020220204138
|
08/10/2022
|
JEET KAUR
|
2610011WL010534
|
JEET KAUR
|
00415
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033500
|
|
JEET KAUR W O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
SHERPUR
|
PB-10-011-032-001/341
(BALIAN)
|
2610011000NRG23071020220204141
|
08/10/2022
|
DARSHAN SINGH
|
2610011WL010534
|
DARSHAN SINGH
|
00415
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033494
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
SHERPUR
|
PB-10-011-032-001/368
(BALIAN)
|
2610011000NRG23071020220204144
|
08/10/2022
|
RANJIT DASS
|
2610011WL010534
|
RANJIT DASS
|
00415
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939033503
|
|
RANJIT DAS S/O JAMNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SHERPUR
|
PB-10-011-032-001/38
(BALIAN)
|
2610011000NRG23071020220204148
|
08/10/2022
|
NIRMAL SINGH
|
2610011WL010534
|
NIRMAL SINGH
|
00415
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033504
|
|
NIRMAL SINGH S O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
SHERPUR
|
PB-10-011-032-001/43
(BALIAN)
|
2610011000NRG23071020220204153
|
08/10/2022
|
JEET SINGH
|
2610011WL010534
|
JEET SINGH
|
00415
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033505
|
|
JEET SINGH S O BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
SHERPUR
|
PB-10-011-032-001/451
(BALIAN)
|
2610011000NRG23071020220204155
|
08/10/2022
|
JANGIR SINGH
|
2610011WL010534
|
JANGIR SINGH
|
00415
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033342
|
|
JANGIR SINGH S.O KISHAN SINGH(PLA-19517
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
SHERPUR
|
PB-10-011-032-001/57
(BALIAN)
|
2610011000NRG23071020220204158
|
08/10/2022
|
HARBANS KAUR
|
2610011WL010534
|
HARBANS KAUR
|
00415
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033498
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
187
|
SHERPUR
|
PB-10-011-032-001/65
(BALIAN)
|
2610011000NRG23071020220204165
|
08/10/2022
|
MITHU SINGH
|
2610011WL010534
|
MITHU SINGH
|
00415
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033497
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
188
|
SHERPUR
|
PB-10-011-034-001/22
(ALIPUR KHALSA)
|
2610011000NRG23041020220200964
|
08/10/2022
|
KARAMJIT KAUR
|
2610011WL010361
|
KARAMJIT KAUR
|
00468
|
UBIN0827347
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033345
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
189
|
SHERPUR
|
PB-10-011-034-001/34
(ALIPUR KHALSA)
|
2610011000NRG23041020220200970
|
08/10/2022
|
Gurjant Singh
|
2610011WL010361
|
Gurjant Singh
|
00468
|
UBIN0827347
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033346
|
|
GURJANT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264516
|
264516
|
|
|
|
|
|
|
|