|
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-10-011-015-001/39
(SHERPUR)
|
2610011000NRG23190920220177470
|
19/09/2022
|
DARSHAN KAUR
|
2610011WL009133
|
DARSHAN KAUR
|
00048
|
BKID0006591
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937709079
|
|
DARSHAN KAUR W/O KAUR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
SHERPUR
|
PB-10-011-015-001/90
(SHERPUR)
|
2610011000NRG23190920220177476
|
19/09/2022
|
MURATI DEVI
|
2610011WL009133
|
MURATI DEVI
|
00114
|
UTIB0SCCB01
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937709202
|
|
MURTI DEVI W/O KRISHAN LAL
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
3
|
SHERPUR
|
PB-10-011-023-001/92
(RAM NAGAR CHHANNA)
|
2610011000NRG23190920220178591
|
19/09/2022
|
JOGINDER SINGH
|
2610011WL009202
|
JOGINDER SINGH
|
00114
|
UTIB0SCCB01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709206
|
|
JOGINDER SINGH S/O AVTAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
4
|
SHERPUR
|
PB-10-011-023-001/92
(RAM NAGAR CHHANNA)
|
2610011000NRG23190920220178590
|
19/09/2022
|
JOGINDER SINGH
|
2610011WL009202
|
JOGINDER SINGH
|
00114
|
UTIB0SCCB01
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937709205
|
|
JOGINDER SINGH S/O AVTAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
5
|
SHERPUR
|
PB-10-011-030-001/43
(BADEE)
|
2610011000NRG23190920220178357
|
19/09/2022
|
AJAIB SINGH
|
2610011WL009194
|
AJAIB SINGH
|
00114
|
UTIB0SCCB01
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937709203
|
|
MR AJAIB SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHERPUR
|
PB-10-011-030-001/50
(BADEE)
|
2610011000NRG23190920220178358
|
19/09/2022
|
DARSHAN SINGH
|
2610011WL009194
|
DARSHAN SINGH
|
00114
|
UTIB0SCCB01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709204
|
|
DARSHAN SINGH SO GHINA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
7
|
SHERPUR
|
PB-10-011-039-001/123
(KHERI KHURD)
|
2610011000NRG23190920220178598
|
19/09/2022
|
MANPREET KAUR
|
2610011WL009203
|
MANPREET KAUR
|
00152
|
HDFC0000432
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937709212
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
8
|
SHERPUR
|
PB-10-011-032-001/139
(BALIAN)
|
2610011000NRG23190920220178401
|
19/09/2022
|
GURMEET KAUR
|
2610011WL009197
|
GURMEET KAUR
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709211
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
SHERPUR
|
PB-10-011-036-001/13
(ISSAPUR)
|
2610011000NRG23190920220177510
|
19/09/2022
|
chhinder kaur
|
2610011WL009135
|
chhinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709105
|
|
CHHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHERPUR
|
PB-10-011-036-001/22
(ISSAPUR)
|
2610011000NRG23190920220177515
|
19/09/2022
|
Charanjeet Kaur
|
2610011WL009135
|
Charanjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709198
|
|
CHARANJIT KAUR W/O BALOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHERPUR
|
PB-10-011-036-001/35
(ISSAPUR)
|
2610011000NRG23190920220177519
|
19/09/2022
|
RAVEENA
|
2610011WL009135
|
RAVEENA
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937709199
|
|
RAVINA BEGAM
|
HDFC BANK LTD(607152)
|
|
12
|
SHERPUR
|
PB-10-011-036-001/83
(ISSAPUR)
|
2610011000NRG23190920220177524
|
19/09/2022
|
KARNAIL SINGH
|
2610011WL009135
|
KARNAIL SINGH
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937709201
|
|
KARNAIL SINGH S O JAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
SHERPUR
|
PB-10-011-036-001/84
(ISSAPUR)
|
2610011000NRG23190920220177525
|
19/09/2022
|
PARMINDER KAUR
|
2610011WL009135
|
PARMINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937709098
|
|
PARMINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
14
|
SHERPUR
|
PB-10-011-036-001/92
(ISSAPUR)
|
2610011000NRG23190920220177528
|
19/09/2022
|
SARABJIT KAUR
|
2610011WL009135
|
SARABJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709100
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHERPUR
|
PB-10-011-036-001/93
(ISSAPUR)
|
2610011000NRG23190920220177529
|
19/09/2022
|
SURJIT SINGH
|
2610011WL009135
|
SURJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709197
|
|
SURJIT SINGHS O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SHERPUR
|
PB-10-011-036-001/99
(ISSAPUR)
|
2610011000NRG23190920220177531
|
19/09/2022
|
MANJIT KAUR
|
2610011WL009135
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709099
|
|
MANJIT KAUR W/O RULDU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
17
|
SHERPUR
|
PB-10-011-013-001/177
(KHERI KALAN)
|
2610011000NRG23190920220177428
|
19/09/2022
|
CHARAN KAUR
|
2610011WL009133
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937709107
|
|
CHARAN KAUR W O MAHINDER SINGH MAHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SHERPUR
|
PB-10-011-032-001/136
(BALIAN)
|
2610011000NRG23190920220178400
|
19/09/2022
|
PARAMJIT KAUR
|
2610011WL009197
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709084
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHERPUR
|
PB-10-011-032-001/149
(BALIAN)
|
2610011000NRG23190920220178403
|
19/09/2022
|
BUTA SINGH
|
2610011WL009197
|
BUTA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709093
|
|
BUTA SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
SHERPUR
|
PB-10-011-032-001/155
(BALIAN)
|
2610011000NRG23190920220178405
|
19/09/2022
|
BHOLA SINGH
|
2610011WL009197
|
BHOLA SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937709195
|
|
BHOLA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHERPUR
|
PB-10-011-032-001/169
(BALIAN)
|
2610011000NRG23190920220178406
|
19/09/2022
|
PARAMJIT KAUR
|
2610011WL009197
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709192
|
|
PARAMJIT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SHERPUR
|
PB-10-011-032-001/178
(BALIAN)
|
2610011000NRG23190920220178407
|
19/09/2022
|
CHARANJIT KAUR
|
2610011WL009197
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937709085
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHERPUR
|
PB-10-011-032-001/208
(BALIAN)
|
2610011000NRG23190920220178408
|
19/09/2022
|
GURMEET KAUR
|
2610011WL009197
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709088
|
|
GURMEET KAUR W O NIRBHAI SINGH S O SUKHD
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SHERPUR
|
PB-10-011-032-001/222
(BALIAN)
|
2610011000NRG23190920220178412
|
19/09/2022
|
KIRANJIT KAUR
|
2610011WL009197
|
KIRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709086
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHERPUR
|
PB-10-011-032-001/233
(BALIAN)
|
2610011000NRG23190920220178413
|
19/09/2022
|
MANJIT KAUR
|
2610011WL009197
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709082
|
|
MANJIT KAUR W O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SHERPUR
|
PB-10-011-032-001/239
(BALIAN)
|
2610011000NRG23190920220178414
|
19/09/2022
|
HAMIR KAR
|
2610011WL009197
|
HAMIR KAR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709087
|
|
HAMIR KAUR W.O GINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SHERPUR
|
PB-10-011-032-001/256
(BALIAN)
|
2610011000NRG23190920220178416
|
19/09/2022
|
SARBJIT KAUR
|
2610011WL009197
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709090
|
|
SARBJIT KAUR W O NIKKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SHERPUR
|
PB-10-011-032-001/257
(BALIAN)
|
2610011000NRG23190920220178417
|
19/09/2022
|
shingara singh
|
2610011WL009197
|
shingara singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709106
|
|
SHINGARA SINGH S/O NODHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SHERPUR
|
PB-10-011-032-001/267
(BALIAN)
|
2610011000NRG23190920220178419
|
19/09/2022
|
MANJIT KAUR
|
2610011WL009197
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937709191
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SHERPUR
|
PB-10-011-032-001/269
(BALIAN)
|
2610011000NRG23190920220178420
|
19/09/2022
|
MANDEEP KAUR
|
2610011WL009197
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937709102
|
|
MANDEEP KAUR W O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
SHERPUR
|
PB-10-011-032-001/283
(BALIAN)
|
2610011000NRG23190920220178421
|
19/09/2022
|
GURMAIL KAUR
|
2610011WL009197
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709091
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
SHERPUR
|
PB-10-011-032-001/33
(BALIAN)
|
2610011000NRG23190920220178423
|
19/09/2022
|
CHARANJIT KAUR
|
2610011WL009197
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937709083
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
SHERPUR
|
PB-10-011-032-001/339
(BALIAN)
|
2610011000NRG23190920220178424
|
19/09/2022
|
PRITAM KAUR
|
2610011WL009197
|
PRITAM KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709094
|
|
PRITAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SHERPUR
|
PB-10-011-032-001/348
(BALIAN)
|
2610011000NRG23190920220178427
|
19/09/2022
|
KIRANDEEP KAUR
|
2610011WL009197
|
KIRANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709092
|
|
KIRANDEEP KAUR W O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
SHERPUR
|
PB-10-011-032-001/36
(BALIAN)
|
2610011000NRG23190920220178428
|
19/09/2022
|
KIRAN KAUR
|
2610011WL009197
|
KIRAN KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937709081
|
|
KIRANPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
SHERPUR
|
PB-10-011-032-001/364
(BALIAN)
|
2610011000NRG23190920220178429
|
19/09/2022
|
JASWANT KAUR
|
2610011WL009197
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709190
|
|
JASWANT KAUR W O DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SHERPUR
|
PB-10-011-032-001/366
(BALIAN)
|
2610011000NRG23190920220178430
|
19/09/2022
|
MANJIT KAUR
|
2610011WL009197
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709095
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHERPUR
|
PB-10-011-032-001/37
(BALIAN)
|
2610011000NRG23190920220178431
|
19/09/2022
|
KARAMJIT KAUR
|
2610011WL009197
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709080
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
SHERPUR
|
PB-10-011-032-001/379
(BALIAN)
|
2610011000NRG23190920220178432
|
19/09/2022
|
GURPREET SINGH
|
2610011WL009197
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709089
|
|
GURPREET SINGH S O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
SHERPUR
|
PB-10-011-032-001/396
(BALIAN)
|
2610011000NRG23190920220178433
|
19/09/2022
|
MANDEEP KAUR
|
2610011WL009197
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709104
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHERPUR
|
PB-10-011-032-001/466
(BALIAN)
|
2610011000NRG23190920220178436
|
19/09/2022
|
JASWINDER KAUR
|
2610011WL009197
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709096
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
SHERPUR
|
PB-10-011-032-001/86
(BALIAN)
|
2610011000NRG23190920220178453
|
19/09/2022
|
GURMIT KAUR
|
2610011WL009197
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937709103
|
|
GURMEET KAUR W O JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
SHERPUR
|
PB-10-011-032-001/87
(BALIAN)
|
2610011000NRG23190920220178454
|
19/09/2022
|
GURJANT SINGH
|
2610011WL009197
|
GURJANT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709193
|
|
NF GURJANT SINGH S O NIDHAN SINGH AND WI
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SHERPUR
|
PB-10-011-036-001/16
(ISSAPUR)
|
2610011000NRG23190920220177514
|
19/09/2022
|
SARAJ MOHAMAD
|
2610011WL009135
|
SARAJ MOHAMAD
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709196
|
|
SARAZ MOHD S O REHAM DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
SHERPUR
|
PB-10-011-036-001/29
(ISSAPUR)
|
2610011000NRG23190920220177516
|
19/09/2022
|
Paramjit Kaur
|
2610011WL009135
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709097
|
|
PARAMJIT KAUR W O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
SHERPUR
|
PB-10-011-036-001/72
(ISSAPUR)
|
2610011000NRG23190920220177523
|
19/09/2022
|
swaranjit kaur
|
2610011WL009135
|
swaranjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937709200
|
|
SWARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
47
|
SHERPUR
|
PB-10-011-036-001/89
(ISSAPUR)
|
2610011000NRG23190920220177527
|
19/09/2022
|
KULDEEP KAUR
|
2610011WL009135
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937709101
|
|
KULDEEP KAUR W O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
SHERPUR
|
PB-10-011-039-001/67
(KHERI KHURD)
|
2610011000NRG23190920220178610
|
19/09/2022
|
LABH KAUR
|
2610011WL009203
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937709108
|
|
LABH KAUR WO ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49068
|
49068
|
|
|
|
|
|
|
|
|
49
|
SHERPUR
|
PB-10-011-008-001/130
(KALABULA)
|
2610011000NRG23190920220178310
|
19/09/2022
|
AMARJIT KAUR
|
2610011WL009193
|
AMARJIT KAUR
|
00354
|
PUNB0085600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709112
|
|
AMARJIT KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHERPUR
|
PB-10-011-008-001/168
(KALABULA)
|
2610011000NRG23190920220178315
|
19/09/2022
|
JELA SINGH
|
2610011WL009193
|
JELA SINGH
|
00354
|
PUNB0085600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709115
|
|
JELLA SINGH S/O LAKHU SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
51
|
SHERPUR
|
PB-10-011-013-001/105
(KHERI KALAN)
|
2610011000NRG23190920220177420
|
19/09/2022
|
MANJIT KAUR
|
2610011WL009133
|
MANJIT KAUR
|
00354
|
PUNB0085600
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937709123
|
|
MANJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHERPUR
|
PB-10-011-013-001/167
(KHERI KALAN)
|
2610011000NRG23190920220177427
|
19/09/2022
|
GURDEEP KAUR
|
2610011WL009133
|
GURDEEP KAUR
|
00354
|
PUNB0085600
|
564
|
564
|
Rejected
|
27/10/2022
|
|
5937709124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
SHERPUR
|
PB-10-011-013-001/218
(KHERI KALAN)
|
2610011000NRG23190920220177429
|
19/09/2022
|
GURMIT KAUR
|
2610011WL009133
|
GURMIT KAUR
|
00354
|
PUNB0085600
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937709117
|
|
GURMIT KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHERPUR
|
PB-10-011-013-001/278
(KHERI KALAN)
|
2610011000NRG23190920220177436
|
19/09/2022
|
JASVIR KAUR
|
2610011WL009133
|
JASVIR KAUR
|
00354
|
PUNB0085600
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937709125
|
|
JASVIR KAUR W/O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHERPUR
|
PB-10-011-013-001/90
(KHERI KALAN)
|
2610011000NRG23190920220177447
|
19/09/2022
|
GURMAIL KAUR
|
2610011WL009133
|
GURMAIL KAUR
|
00354
|
PUNB0085600
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937709114
|
|
SURJIT SINGH & GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHERPUR
|
PB-10-011-015-001/171
(SHERPUR)
|
2610011000NRG23190920220177455
|
19/09/2022
|
JASWINDER KAUR
|
2610011WL009133
|
JASWINDER KAUR
|
00354
|
PUNB0085600
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937709120
|
|
JASWINDER KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHERPUR
|
PB-10-011-015-001/26
(SHERPUR)
|
2610011000NRG23190920220177467
|
19/09/2022
|
BALJIT KAUR
|
2610011WL009133
|
BALJIT KAUR
|
00354
|
PUNB0085600
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937709126
|
|
BALJEET KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHERPUR
|
PB-10-011-015-001/3
(SHERPUR)
|
2610011000NRG23190920220177468
|
19/09/2022
|
LAL SINGH
|
2610011WL009133
|
LAL SINGH
|
00354
|
PUNB0085600
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937709110
|
|
LAL SINGH / S/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHERPUR
|
PB-10-011-018-001/126
(INA BAZWA)
|
2610011000NRG23190920220178620
|
19/09/2022
|
MAJOR SINGH
|
2610011WL009205
|
MAJOR SINGH
|
00354
|
PUNB0085600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709128
|
|
MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHERPUR
|
PB-10-011-018-001/217
(INA BAZWA)
|
2610011000NRG23190920220178621
|
19/09/2022
|
JASPAL KAUR
|
2610011WL009205
|
JASPAL KAUR
|
00354
|
PUNB0085600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709130
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHERPUR
|
PB-10-011-018-001/231
(INA BAZWA)
|
2610011000NRG23190920220178622
|
19/09/2022
|
JAGAN SINGH
|
2610011WL009205
|
JAGAN SINGH
|
00354
|
PUNB0085600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709127
|
|
JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHERPUR
|
PB-10-011-018-001/252
(INA BAZWA)
|
2610011000NRG23190920220178623
|
19/09/2022
|
KARMJEET KAUR
|
2610011WL009205
|
KARMJEET KAUR
|
00354
|
PUNB0085600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709129
|
|
KARMJEET KAUR W/O LALI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHERPUR
|
PB-10-011-038-001/69
(PATTI KHALEEL)
|
2610011000NRG23190920220177498
|
19/09/2022
|
HARBANS KAUR
|
2610011WL009133
|
HARBANS KAUR
|
00354
|
PUNB0085600
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937709119
|
|
HARBANS KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHERPUR
|
PB-10-011-038-001/69
(PATTI KHALEEL)
|
2610011000NRG23190920220177497
|
19/09/2022
|
INDER SINGH
|
2610011WL009133
|
INDER SINGH
|
00354
|
PUNB0085600
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937709118
|
|
INDER SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHERPUR
|
PB-10-011-038-001/88
(PATTI KHALEEL)
|
2610011000NRG23190920220177505
|
19/09/2022
|
LACHHMAN SINGH
|
2610011WL009133
|
LACHHMAN SINGH
|
00354
|
PUNB0085600
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937709111
|
|
LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHERPUR
|
PB-10-011-039-001/3
(KHERI KHURD)
|
2610011000NRG23190920220178603
|
19/09/2022
|
RANJIT KAUR
|
2610011WL009203
|
RANJIT KAUR
|
00354
|
PUNB0085600
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937709121
|
|
RANJIT KAUR W/O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHERPUR
|
PB-10-011-039-001/48
(KHERI KHURD)
|
2610011000NRG23190920220178606
|
19/09/2022
|
JAGDISH SINGH
|
2610011WL009203
|
JAGDISH SINGH
|
00354
|
PUNB0085600
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937709116
|
|
JAGDISH SINGH S/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHERPUR
|
PB-10-011-039-001/80
(KHERI KHURD)
|
2610011000NRG23190920220178614
|
19/09/2022
|
HIMMAT SINGH
|
2610011WL009203
|
HIMMAT SINGH
|
00354
|
PUNB0085600
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937709122
|
|
HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHERPUR
|
PB-10-011-039-001/85
(KHERI KHURD)
|
2610011000NRG23190920220178615
|
19/09/2022
|
CHITWANT SINGH
|
2610011WL009203
|
CHITWANT SINGH
|
00354
|
PUNB0085600
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937709113
|
|
CHITWANT SINGH S/O SHER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
70
|
SHERPUR
|
PB-10-011-039-001/90
(KHERI KHURD)
|
2610011000NRG23190920220178616
|
19/09/2022
|
CHANCHEL SINGH
|
2610011WL009203
|
CHANCHEL SINGH
|
00354
|
PUNB0085600
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937709109
|
|
CHANCHEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
71
|
SHERPUR
|
PB-10-011-008-001/120
(KALABULA)
|
2610011000NRG23190920220178309
|
19/09/2022
|
HARJINDER KAUR
|
2610011WL009193
|
HARJINDER KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709162
|
|
HARJINDER KAUR WO WAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHERPUR
|
PB-10-011-008-001/145
(KALABULA)
|
2610011000NRG23190920220178311
|
19/09/2022
|
JASPAL KAUR
|
2610011WL009193
|
JASPAL KAUR
|
00354
|
PUNB0134310
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937709184
|
|
JASPAL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHERPUR
|
PB-10-011-008-001/146
(KALABULA)
|
2610011000NRG23190920220178312
|
19/09/2022
|
AMARJIT KAUR
|
2610011WL009193
|
AMARJIT KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709187
|
|
AMARJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHERPUR
|
PB-10-011-008-001/159
(KALABULA)
|
2610011000NRG23190920220178313
|
19/09/2022
|
JASVIR KAUR
|
2610011WL009193
|
JASVIR KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709185
|
|
JASVIR KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHERPUR
|
PB-10-011-008-001/194
(KALABULA)
|
2610011000NRG23190920220178318
|
19/09/2022
|
BALJIT KAUR
|
2610011WL009193
|
BALJIT KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709186
|
|
BALJIT KAUR WO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHERPUR
|
PB-10-011-008-001/85
(KALABULA)
|
2610011000NRG23190920220178327
|
19/09/2022
|
MAKHAN SINGH
|
2610011WL009193
|
MAKHAN SINGH
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709170
|
|
MAKHAN SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHERPUR
|
PB-10-011-009-001/109
(DIDARGARH)
|
2610011000NRG23190920220178328
|
19/09/2022
|
CHARANJIT KAUR
|
2610011WL009193
|
CHARANJIT KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709158
|
|
CHARANJIT KAUR WO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SHERPUR
|
PB-10-011-009-001/120
(DIDARGARH)
|
2610011000NRG23190920220178329
|
19/09/2022
|
MANJIT KAUR
|
2610011WL009193
|
MANJIT KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709164
|
|
MANJIT KAUR WO KARRNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHERPUR
|
PB-10-011-013-001/135
(KHERI KALAN)
|
2610011000NRG23190920220177424
|
19/09/2022
|
RAJWINDER KAUR
|
2610011WL009133
|
RAJWINDER KAUR
|
00354
|
PUNB0134310
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937709160
|
|
RAJWINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SHERPUR
|
PB-10-011-013-001/151
(KHERI KALAN)
|
2610011000NRG23190920220177425
|
19/09/2022
|
GURMEET KAUR
|
2610011WL009133
|
GURMEET KAUR
|
00354
|
PUNB0134310
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937709159
|
|
GURMEET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHERPUR
|
PB-10-011-013-001/219
(KHERI KALAN)
|
2610011000NRG23190920220177430
|
19/09/2022
|
RANI AKUR
|
2610011WL009133
|
RANI AKUR
|
00354
|
PUNB0134310
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937709167
|
|
RANI KAUR WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHERPUR
|
PB-10-011-013-001/238
(KHERI KALAN)
|
2610011000NRG23190920220177433
|
19/09/2022
|
CHARANJIT KAUR
|
2610011WL009133
|
CHARANJIT KAUR
|
00354
|
PUNB0134310
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937709161
|
|
CHARANJIT KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHERPUR
|
PB-10-011-013-001/281
(KHERI KALAN)
|
2610011000NRG23190920220177437
|
19/09/2022
|
AMARJIT SINGH
|
2610011WL009133
|
AMARJIT SINGH
|
00354
|
PUNB0134310
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937709168
|
|
AMARJEET SINGH SO GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SHERPUR
|
PB-10-011-013-001/365
(KHERI KALAN)
|
2610011000NRG23190920220177439
|
19/09/2022
|
SUKHJIT KAUR
|
2610011WL009133
|
SUKHJIT KAUR
|
00354
|
PUNB0134310
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937709182
|
|
SUKHJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SHERPUR
|
PB-10-011-013-001/45
(KHERI KALAN)
|
2610011000NRG23190920220177444
|
19/09/2022
|
JASMAIL KAUR
|
2610011WL009133
|
JASMAIL KAUR
|
00354
|
PUNB0134310
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937709174
|
|
JASMAIL KAUR WO SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SHERPUR
|
PB-10-011-015-001/1
(SHERPUR)
|
2610011000NRG23190920220177448
|
19/09/2022
|
MAHINDER KAUR
|
2610011WL009133
|
MAHINDER KAUR
|
00354
|
PUNB0134310
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937709132
|
|
MAHINDER KAUR WO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SHERPUR
|
PB-10-011-015-001/13
(SHERPUR)
|
2610011000NRG23190920220177451
|
19/09/2022
|
MANJIT KAUR
|
2610011WL009133
|
MANJIT KAUR
|
00354
|
PUNB0134310
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937709133
|
|
MANJIT KAUR WO BITOO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SHERPUR
|
PB-10-011-015-001/133
(SHERPUR)
|
2610011000NRG23190920220177452
|
19/09/2022
|
KIRANPAL KAUR
|
2610011WL009133
|
KIRANPAL KAUR
|
00354
|
PUNB0134310
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937709172
|
|
KIRANPAL KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SHERPUR
|
PB-10-011-015-001/14
(SHERPUR)
|
2610011000NRG23190920220177453
|
19/09/2022
|
KULDEEP KAUR
|
2610011WL009133
|
KULDEEP KAUR
|
00354
|
PUNB0134310
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937709131
|
|
KULDEEP KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SHERPUR
|
PB-10-011-015-001/156
(SHERPUR)
|
2610011000NRG23190920220177454
|
19/09/2022
|
GURMEL KAUR
|
2610011WL009133
|
GURMEL KAUR
|
00354
|
PUNB0134310
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937709179
|
|
GURMEL KAUR WO GURBAKHASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SHERPUR
|
PB-10-011-015-001/37
(SHERPUR)
|
2610011000NRG23190920220177469
|
19/09/2022
|
SAWARANJIT KAUR
|
2610011WL009133
|
SAWARANJIT KAUR
|
00354
|
PUNB0134310
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937709181
|
|
SAWRANJIT KAUR W/O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SHERPUR
|
PB-10-011-020-001/10
(MAHMADPUR)
|
2610011000NRG23190920220178490
|
19/09/2022
|
BALJIT KAUR
|
2610011WL009200
|
BALJIT KAUR
|
00354
|
PUNB0134310
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937709149
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
93
|
SHERPUR
|
PB-10-011-020-001/106
(MAHMADPUR)
|
2610011000NRG23190920220178492
|
19/09/2022
|
RANI KAUR
|
2610011WL009200
|
RANI KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709151
|
|
RANI KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SHERPUR
|
PB-10-011-020-001/108
(MAHMADPUR)
|
2610011000NRG23190920220178494
|
19/09/2022
|
JASWINDER KAUR
|
2610011WL009200
|
JASWINDER KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709143
|
|
JASWINDER KAUR WO DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SHERPUR
|
PB-10-011-020-001/110
(MAHMADPUR)
|
2610011000NRG23190920220178495
|
19/09/2022
|
JASWINDER KAUR
|
2610011WL009200
|
JASWINDER KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709140
|
|
SONI KAUR
|
UNION BANK OF INDIA(508500)
|
|
96
|
SHERPUR
|
PB-10-011-020-001/111
(MAHMADPUR)
|
2610011000NRG23190920220178496
|
19/09/2022
|
MOHINDER KAUR
|
2610011WL009200
|
MOHINDER KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709134
|
|
MOHINDER KAUR WO BAKHSIS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SHERPUR
|
PB-10-011-020-001/124
(MAHMADPUR)
|
2610011000NRG23190920220178498
|
19/09/2022
|
SANDEEP KAUR
|
2610011WL009200
|
SANDEEP KAUR
|
00354
|
PUNB0134310
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937709154
|
|
SANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
98
|
SHERPUR
|
PB-10-011-020-001/14
(MAHMADPUR)
|
2610011000NRG23190920220178500
|
19/09/2022
|
GURMEET KAUR
|
2610011WL009200
|
GURMEET KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709135
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
99
|
SHERPUR
|
PB-10-011-020-001/241
(MAHMADPUR)
|
2610011000NRG23190920220178510
|
19/09/2022
|
SARABJIT KAUR
|
2610011WL009200
|
SARABJIT KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709169
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
100
|
SHERPUR
|
PB-10-011-020-001/25
(MAHMADPUR)
|
2610011000NRG23190920220178511
|
19/09/2022
|
BALVIR SINGH
|
2610011WL009200
|
BALVIR SINGH
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709157
|
|
BALVIR SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SHERPUR
|
PB-10-011-020-001/276
(MAHMADPUR)
|
2610011000NRG23190920220178513
|
19/09/2022
|
GURMUKH SINGH
|
2610011WL009200
|
GURMUKH SINGH
|
00354
|
PUNB0134310
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937709171
|
|
GURMUKH SINGH SO HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SHERPUR
|
PB-10-011-020-001/28
(MAHMADPUR)
|
2610011000NRG23190920220178514
|
19/09/2022
|
HARDEEP KAUR
|
2610011WL009200
|
HARDEEP KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709141
|
|
HARDEEP KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SHERPUR
|
PB-10-011-020-001/29
(MAHMADPUR)
|
2610011000NRG23190920220178515
|
19/09/2022
|
PREMJIT KAUR
|
2610011WL009200
|
PREMJIT KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709155
|
|
PREMJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SHERPUR
|
PB-10-011-020-001/3
(MAHMADPUR)
|
2610011000NRG23190920220178516
|
19/09/2022
|
MANJIT KAUR
|
2610011WL009200
|
MANJIT KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709136
|
|
MANJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SHERPUR
|
PB-10-011-020-001/30
(MAHMADPUR)
|
2610011000NRG23190920220178517
|
19/09/2022
|
JASWINDER KAUR
|
2610011WL009200
|
JASWINDER KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709150
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
106
|
SHERPUR
|
PB-10-011-020-001/36
(MAHMADPUR)
|
2610011000NRG23190920220178518
|
19/09/2022
|
HARJINDER KAUR
|
2610011WL009200
|
HARJINDER KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709153
|
|
HARJINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SHERPUR
|
PB-10-011-020-001/41
(MAHMADPUR)
|
2610011000NRG23190920220178520
|
19/09/2022
|
BALJEET KAUR
|
2610011WL009200
|
BALJEET KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709138
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
108
|
SHERPUR
|
PB-10-011-020-001/44
(MAHMADPUR)
|
2610011000NRG23190920220178521
|
19/09/2022
|
PARAMJEET KAUR
|
2610011WL009200
|
PARAMJEET KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709144
|
|
PARAMJEET KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SHERPUR
|
PB-10-011-020-001/5
(MAHMADPUR)
|
2610011000NRG23190920220178522
|
19/09/2022
|
UDAM SINGH
|
2610011WL009200
|
UDAM SINGH
|
00354
|
PUNB0134310
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937709156
|
|
MR UDHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHERPUR
|
PB-10-011-020-001/67
(MAHMADPUR)
|
2610011000NRG23190920220178526
|
19/09/2022
|
CHARNO
|
2610011WL009200
|
CHARNO
|
00354
|
PUNB0134310
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937709145
|
|
CHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
111
|
SHERPUR
|
PB-10-011-020-001/68
(MAHMADPUR)
|
2610011000NRG23190920220178527
|
19/09/2022
|
KIRANJEET KAUR
|
2610011WL009200
|
KIRANJEET KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709148
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHERPUR
|
PB-10-011-020-001/70
(MAHMADPUR)
|
2610011000NRG23190920220178528
|
19/09/2022
|
SUKHPAL KAUR
|
2610011WL009200
|
SUKHPAL KAUR
|
00354
|
PUNB0134310
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937709147
|
|
SUKHPAL KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SHERPUR
|
PB-10-011-020-001/76
(MAHMADPUR)
|
2610011000NRG23190920220178531
|
19/09/2022
|
SINDERPAL KAUR
|
2610011WL009200
|
SINDERPAL KAUR
|
00354
|
PUNB0134310
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937709146
|
|
SINDERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
114
|
SHERPUR
|
PB-10-011-020-001/81
(MAHMADPUR)
|
2610011000NRG23190920220178533
|
19/09/2022
|
HARJINDER KAUR
|
2610011WL009200
|
HARJINDER KAUR
|
00354
|
PUNB0134310
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937709137
|
|
HARJINDER KAUR WO TIKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SHERPUR
|
PB-10-011-020-001/92
(MAHMADPUR)
|
2610011000NRG23190920220178534
|
19/09/2022
|
RANI KAUR
|
2610011WL009200
|
RANI KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709152
|
|
RANI KAUR
|
UNION BANK OF INDIA(508500)
|
|
116
|
SHERPUR
|
PB-10-011-020-001/94
(MAHMADPUR)
|
2610011000NRG23190920220178535
|
19/09/2022
|
AMANDEEP KAUR
|
2610011WL009200
|
AMANDEEP KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709139
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHERPUR
|
PB-10-011-020-001/99
(MAHMADPUR)
|
2610011000NRG23190920220178536
|
19/09/2022
|
RAJ KAUR
|
2610011WL009200
|
RAJ KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709142
|
|
RAJ KAUR W/O BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
SHERPUR
|
PB-10-011-030-001/102
(BADEE)
|
2610011000NRG23190920220178330
|
19/09/2022
|
SIMRANJIT KAUR
|
2610011WL009194
|
SIMRANJIT KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709188
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SHERPUR
|
PB-10-011-030-001/121
(BADEE)
|
2610011000NRG23190920220178335
|
19/09/2022
|
RANJIT KAUR
|
2610011WL009194
|
RANJIT KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709183
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SHERPUR
|
PB-10-011-030-001/92
(BADEE)
|
2610011000NRG23190920220178364
|
19/09/2022
|
RANI KAUR
|
2610011WL009194
|
RANI KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709166
|
|
RANI KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SHERPUR
|
PB-10-011-038-001/44
(PATTI KHALEEL)
|
2610011000NRG23190920220177490
|
19/09/2022
|
JASWINDER KAUR
|
2610011WL009133
|
JASWINDER KAUR
|
00354
|
PUNB0134310
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937709163
|
|
JASWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SHERPUR
|
PB-10-011-038-001/49
(PATTI KHALEEL)
|
2610011000NRG23190920220177492
|
19/09/2022
|
GURMEET SINGH
|
2610011WL009133
|
GURMEET SINGH
|
00354
|
PUNB0134310
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937709165
|
|
GURMEET SINGH SO BHOLA SINGH URF KARNAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SHERPUR
|
PB-10-011-038-001/54
(PATTI KHALEEL)
|
2610011000NRG23190920220177494
|
19/09/2022
|
JASWANT KAUR
|
2610011WL009133
|
JASWANT KAUR
|
00354
|
PUNB0134310
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937709178
|
|
JASWANT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SHERPUR
|
PB-10-011-038-001/60
(PATTI KHALEEL)
|
2610011000NRG23190920220177496
|
19/09/2022
|
CHARANJIT KAUR
|
2610011WL009133
|
CHARANJIT KAUR
|
00354
|
PUNB0134310
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937709176
|
|
CHARANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SHERPUR
|
PB-10-011-038-001/72
(PATTI KHALEEL)
|
2610011000NRG23190920220177499
|
19/09/2022
|
JASVIR KAUR
|
2610011WL009133
|
JASVIR KAUR
|
00354
|
PUNB0134310
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937709180
|
|
JASVIR KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SHERPUR
|
PB-10-011-038-001/75
(PATTI KHALEEL)
|
2610011000NRG23190920220177501
|
19/09/2022
|
BIMALJIT KAUR
|
2610011WL009133
|
BIMALJIT KAUR
|
00354
|
PUNB0134310
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937709173
|
|
BIMALJIT KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SHERPUR
|
PB-10-011-038-001/82
(PATTI KHALEEL)
|
2610011000NRG23190920220177503
|
19/09/2022
|
AVTAR KAUR
|
2610011WL009133
|
AVTAR KAUR
|
00354
|
PUNB0134310
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937709177
|
|
AVTAR KAUR WO GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SHERPUR
|
PB-10-011-039-001/96
(KHERI KHURD)
|
2610011000NRG23190920220178618
|
19/09/2022
|
BALVIR KAUR
|
2610011WL009203
|
BALVIR KAUR
|
00354
|
PUNB0134310
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937709175
|
|
BALVIR KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71064
|
71064
|
|
|
|
|
|
|
|
|
129
|
SHERPUR
|
PB-10-011-020-001/51
(MAHMADPUR)
|
2610011000NRG23190920220178523
|
19/09/2022
|
KESAR SINGH
|
2610011WL009200
|
KESAR SINGH
|
00415
|
SBIN0007509
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937709210
|
|
KESAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
130
|
SHERPUR
|
PB-10-011-038-001/76
(PATTI KHALEEL)
|
2610011000NRG23190920220177502
|
19/09/2022
|
DILJEET KAUR
|
2610011WL009133
|
DILJEET KAUR
|
00415
|
SBIN0009392
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937709057
|
|
MRS DILJEET KAUR WO INDERJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
131
|
SHERPUR
|
PB-10-011-020-001/72
(MAHMADPUR)
|
2610011000NRG23190920220178529
|
19/09/2022
|
MANDEEP KAUR
|
2610011WL009200
|
MANDEEP KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709071
|
|
MR MANDEEP KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHERPUR
|
PB-10-011-023-001/116
(RAM NAGAR CHHANNA)
|
2610011000NRG23190920220178571
|
19/09/2022
|
SARABJIT SINGH
|
2610011WL009202
|
SARABJIT SINGH
|
00415
|
SBIN0050333
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937709064
|
|
MR SARABJIT SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHERPUR
|
PB-10-011-023-001/38
(RAM NAGAR CHHANNA)
|
2610011000NRG23190920220178581
|
19/09/2022
|
BALJIT KAUR
|
2610011WL009202
|
BALJIT KAUR
|
00415
|
SBIN0050333
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937709226
|
|
MRS BALJIT KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHERPUR
|
PB-10-011-023-001/42
(RAM NAGAR CHHANNA)
|
2610011000NRG23190920220178582
|
19/09/2022
|
BHAJAN KAUR
|
2610011WL009202
|
BHAJAN KAUR
|
00415
|
SBIN0050333
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937709227
|
|
MRS BHAJAN KAUR WO SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHERPUR
|
PB-10-011-023-001/83
(RAM NAGAR CHHANNA)
|
2610011000NRG23190920220178588
|
19/09/2022
|
SWARAN SINGH
|
2610011WL009202
|
SWARAN SINGH
|
00415
|
SBIN0050333
|
846
|
846
|
Rejected
|
27/10/2022
|
|
5937709037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
SHERPUR
|
PB-10-011-023-001/83
(RAM NAGAR CHHANNA)
|
2610011000NRG23190920220178587
|
19/09/2022
|
SWARAN SINGH
|
2610011WL009202
|
SWARAN SINGH
|
00415
|
SBIN0050333
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5937709036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
SHERPUR
|
PB-10-011-023-001/84
(RAM NAGAR CHHANNA)
|
2610011000NRG23190920220178589
|
19/09/2022
|
MANDEEP KAUR
|
2610011WL009202
|
MANDEEP KAUR
|
00415
|
SBIN0050333
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937709066
|
|
MRS MANDEEP KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHERPUR
|
PB-10-011-030-001/112
(BADEE)
|
2610011000NRG23190920220178332
|
19/09/2022
|
RAJWINDER KAUR
|
2610011WL009194
|
RAJWINDER KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709078
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHERPUR
|
PB-10-011-030-001/119
(BADEE)
|
2610011000NRG23190920220178333
|
19/09/2022
|
HARPAL KAUR
|
2610011WL009194
|
HARPAL KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709058
|
|
MRS HARPAL KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHERPUR
|
PB-10-011-030-001/120
(BADEE)
|
2610011000NRG23190920220178334
|
19/09/2022
|
HARBANS SINGH
|
2610011WL009194
|
HARBANS SINGH
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709027
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHERPUR
|
PB-10-011-030-001/132
(BADEE)
|
2610011000NRG23190920220178337
|
19/09/2022
|
RANI KAUR
|
2610011WL009194
|
RANI KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709053
|
|
MRS RANI KAUR KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHERPUR
|
PB-10-011-030-001/16
(BADEE)
|
2610011000NRG23190920220178341
|
19/09/2022
|
Sukhwinder Kaur
|
2610011WL009194
|
Sukhwinder Kaur
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709222
|
|
MR KARNAIL SINGH SO BALLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHERPUR
|
PB-10-011-030-001/25
(BADEE)
|
2610011000NRG23190920220178350
|
19/09/2022
|
Charanjeet Kaur
|
2610011WL009194
|
Charanjeet Kaur
|
00415
|
SBIN0050333
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937709223
|
|
MRS CHARANJIT KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHERPUR
|
PB-10-011-030-001/32
(BADEE)
|
2610011000NRG23190920220178351
|
19/09/2022
|
charanjit kaur
|
2610011WL009194
|
charanjit kaur
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709052
|
|
CHARANJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SHERPUR
|
PB-10-011-030-001/33
(BADEE)
|
2610011000NRG23190920220178352
|
19/09/2022
|
baljit kaur
|
2610011WL009194
|
baljit kaur
|
00415
|
SBIN0050333
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937709051
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHERPUR
|
PB-10-011-030-001/39
(BADEE)
|
2610011000NRG23190920220178355
|
19/09/2022
|
Nachhater Kaur
|
2610011WL009194
|
Nachhater Kaur
|
00415
|
SBIN0050333
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937709224
|
|
GURDEEP SINGH & NACHETTER KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
147
|
SHERPUR
|
PB-10-011-030-001/40
(BADEE)
|
2610011000NRG23190920220178356
|
19/09/2022
|
BALWINDER KAUR
|
2610011WL009194
|
BALWINDER KAUR
|
00415
|
SBIN0050333
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937709221
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHERPUR
|
PB-10-011-030-001/56
(BADEE)
|
2610011000NRG23190920220178359
|
19/09/2022
|
PARGAT SINGH
|
2610011WL009194
|
PARGAT SINGH
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709225
|
|
PARGAT SINGH S\O KAKA SINGH VPO BARRI
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
149
|
SHERPUR
|
PB-10-011-030-001/77
(BADEE)
|
2610011000NRG23190920220178361
|
19/09/2022
|
Ajab Singh
|
2610011WL009194
|
Ajab Singh
|
00415
|
SBIN0050333
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937709074
|
|
MR AJAIB SINGH S O GUJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHERPUR
|
PB-10-011-030-001/79
(BADEE)
|
2610011000NRG23190920220178362
|
19/09/2022
|
Rani Kaur
|
2610011WL009194
|
Rani Kaur
|
00415
|
SBIN0050333
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937709055
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHERPUR
|
PB-10-011-039-001/1
(KHERI KHURD)
|
2610011000NRG23190920220178593
|
19/09/2022
|
HARPAL KAUR
|
2610011WL009203
|
HARPAL KAUR
|
00415
|
SBIN0050333
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937709010
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
152
|
SHERPUR
|
PB-10-011-010-001/17
(KALERAN)
|
2610011000NRG23190920220178464
|
19/09/2022
|
SURJEET KAUR
|
2610011WL009199
|
SURJEET KAUR
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709062
|
|
MISS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHERPUR
|
PB-10-011-010-001/23
(KALERAN)
|
2610011000NRG23190920220178465
|
19/09/2022
|
SUKHDEV SINGH
|
2610011WL009199
|
SUKHDEV SINGH
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709030
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHERPUR
|
PB-10-011-010-001/38
(KALERAN)
|
2610011000NRG23190920220178467
|
19/09/2022
|
HARJINDER KAUR
|
2610011WL009199
|
HARJINDER KAUR
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709047
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHERPUR
|
PB-10-011-010-001/4
(KALERAN)
|
2610011000NRG23190920220178468
|
19/09/2022
|
RAJ KAUR
|
2610011WL009199
|
RAJ KAUR
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709220
|
|
MR RAJ KAUR WO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHERPUR
|
PB-10-011-010-001/42
(KALERAN)
|
2610011000NRG23190920220178469
|
19/09/2022
|
MOHINDER KAUR
|
2610011WL009199
|
MOHINDER KAUR
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709063
|
|
MISS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHERPUR
|
PB-10-011-010-001/45
(KALERAN)
|
2610011000NRG23190920220178470
|
19/09/2022
|
HASMATE
|
2610011WL009199
|
HASMATE
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709213
|
|
MRS HASMATE HASMATE WO SADIQUE MOHD
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHERPUR
|
PB-10-011-010-001/47
(KALERAN)
|
2610011000NRG23190920220178471
|
19/09/2022
|
SARDERAN
|
2610011WL009199
|
SARDERAN
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709229
|
|
MRS SARDERAN SARDERAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHERPUR
|
PB-10-011-010-001/48
(KALERAN)
|
2610011000NRG23190920220178472
|
19/09/2022
|
RAM KRISHAN
|
2610011WL009199
|
RAM KRISHAN
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709061
|
|
MR RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHERPUR
|
PB-10-011-010-001/49
(KALERAN)
|
2610011000NRG23190920220178473
|
19/09/2022
|
BALVINDER SINGH
|
2610011WL009199
|
BALVINDER SINGH
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709228
|
|
BALWINDER SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SHERPUR
|
PB-10-011-010-001/56
(KALERAN)
|
2610011000NRG23190920220178475
|
19/09/2022
|
BIKKER SINGH
|
2610011WL009199
|
BIKKER SINGH
|
00415
|
SBIN0050336
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937709031
|
|
MR BIKKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHERPUR
|
PB-10-011-010-001/65
(KALERAN)
|
2610011000NRG23190920220178476
|
19/09/2022
|
BASEERA
|
2610011WL009199
|
BASEERA
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709032
|
|
MRS BASHIRA WO MAJID KHAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHERPUR
|
PB-10-011-010-001/73
(KALERAN)
|
2610011000NRG23190920220178478
|
19/09/2022
|
KULDEEP SINGH
|
2610011WL009199
|
KULDEEP SINGH
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709072
|
|
MR KULDEEP SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHERPUR
|
PB-10-011-010-001/80
(KALERAN)
|
2610011000NRG23190920220178479
|
19/09/2022
|
GAGANDEEP KAUR
|
2610011WL009199
|
GAGANDEEP KAUR
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709073
|
|
MRS GAGANDEEP KAUR WO GURDITTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHERPUR
|
PB-10-011-010-001/81
(KALERAN)
|
2610011000NRG23190920220178480
|
19/09/2022
|
KIRANPAL KAUR
|
2610011WL009199
|
KIRANPAL KAUR
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709067
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHERPUR
|
PB-10-011-010-001/85
(KALERAN)
|
2610011000NRG23190920220178482
|
19/09/2022
|
HARMEET KAUR
|
2610011WL009199
|
HARMEET KAUR
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709026
|
|
MRS HARMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHERPUR
|
PB-10-011-010-001/87
(KALERAN)
|
2610011000NRG23190920220178483
|
19/09/2022
|
BALHAR SINGH
|
2610011WL009199
|
BALHAR SINGH
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709028
|
|
MR BALHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHERPUR
|
PB-10-011-010-001/90
(KALERAN)
|
2610011000NRG23190920220178485
|
19/09/2022
|
BALWANT SINGH
|
2610011WL009199
|
BALWANT SINGH
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709020
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHERPUR
|
PB-10-011-010-001/95
(KALERAN)
|
2610011000NRG23190920220178487
|
19/09/2022
|
DARSHAN KHAN
|
2610011WL009199
|
DARSHAN KHAN
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709216
|
|
MR DARSHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
170
|
SHERPUR
|
PB-10-011-008-001/17
(KALABULA)
|
2610011000NRG23190920220178316
|
19/09/2022
|
JASVIR KAUR
|
2610011WL009193
|
JASVIR KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709232
|
|
JASVIR KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SHERPUR
|
PB-10-011-008-001/19
(KALABULA)
|
2610011000NRG23190920220178317
|
19/09/2022
|
JASMAIL KAUR
|
2610011WL009193
|
JASMAIL KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709230
|
|
JASMEL KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SHERPUR
|
PB-10-011-008-001/3
(KALABULA)
|
2610011000NRG23190920220178322
|
19/09/2022
|
KIRANPAL KAUR
|
2610011WL009193
|
KIRANPAL KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709231
|
|
KIRANPAL KAUR WO NIDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SHERPUR
|
PB-10-011-027-001/70
(SLEMPUR)
|
2610011000NRG23190920220178619
|
19/09/2022
|
JASVIR KAUR
|
2610011WL009204
|
JASVIR KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709041
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHERPUR
|
PB-10-011-031-001/116
(MULOWAL)
|
2610011000NRG23190920220178539
|
19/09/2022
|
KULDEEP KAUR
|
2610011WL009201
|
KULDEEP KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709029
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHERPUR
|
PB-10-011-031-001/120
(MULOWAL)
|
2610011000NRG23190920220178541
|
19/09/2022
|
KARNAIL KAUR
|
2610011WL009201
|
KARNAIL KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709060
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHERPUR
|
PB-10-011-031-001/177
(MULOWAL)
|
2610011000NRG23190920220178543
|
19/09/2022
|
NASEEB SINGH
|
2610011WL009201
|
NASEEB SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709219
|
|
MR NASIB SINGH DSSO SO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHERPUR
|
PB-10-011-031-001/189
(MULOWAL)
|
2610011000NRG23190920220178545
|
19/09/2022
|
SAMSHER SINGH
|
2610011WL009201
|
SAMSHER SINGH
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937709008
|
|
MR SHAMSHER SINGH SO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHERPUR
|
PB-10-011-031-001/20
(MULOWAL)
|
2610011000NRG23190920220178546
|
19/09/2022
|
KARAMJIT KAUR
|
2610011WL009201
|
KARAMJIT KAUR
|
00415
|
SBIN0050398
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937709238
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHERPUR
|
PB-10-011-031-001/228
(MULOWAL)
|
2610011000NRG23190920220178548
|
19/09/2022
|
MAJOR SINGH
|
2610011WL009201
|
MAJOR SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709059
|
|
SHRI MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHERPUR
|
PB-10-011-031-001/233
(MULOWAL)
|
2610011000NRG23190920220178549
|
19/09/2022
|
MANJIT KAUR
|
2610011WL009201
|
MANJIT KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709075
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHERPUR
|
PB-10-011-031-001/31
(MULOWAL)
|
2610011000NRG23190920220178555
|
19/09/2022
|
PARVEEN KAUR
|
2610011WL009201
|
PARVEEN KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709013
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHERPUR
|
PB-10-011-031-001/40
(MULOWAL)
|
2610011000NRG23190920220178556
|
19/09/2022
|
PAL KAUR
|
2610011WL009201
|
PAL KAUR
|
00415
|
SBIN0050398
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937709006
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHERPUR
|
PB-10-011-031-001/49
(MULOWAL)
|
2610011000NRG23190920220178558
|
19/09/2022
|
PAL KAUR
|
2610011WL009201
|
PAL KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709239
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHERPUR
|
PB-10-011-031-001/73
(MULOWAL)
|
2610011000NRG23190920220178563
|
19/09/2022
|
KARAMJIT KAUR
|
2610011WL009201
|
KARAMJIT KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709005
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHERPUR
|
PB-10-011-031-001/79
(MULOWAL)
|
2610011000NRG23190920220178565
|
19/09/2022
|
KARNAIL KAUR
|
2610011WL009201
|
KARNAIL KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709240
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SHERPUR
|
PB-10-011-031-001/88
(MULOWAL)
|
2610011000NRG23190920220178566
|
19/09/2022
|
GURMAIL KAUR
|
2610011WL009201
|
GURMAIL KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5937709218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
SHERPUR
|
PB-10-011-031-001/9
(MULOWAL)
|
2610011000NRG23190920220178567
|
19/09/2022
|
HARBANS KAUR
|
2610011WL009201
|
HARBANS KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937709014
|
|
MRS HARBANS KAUR WO BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHERPUR
|
PB-10-011-031-001/93
(MULOWAL)
|
2610011000NRG23190920220178568
|
19/09/2022
|
SUKHPAL KAUR
|
2610011WL009201
|
SUKHPAL KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709237
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHERPUR
|
PB-10-011-031-001/95
(MULOWAL)
|
2610011000NRG23190920220178569
|
19/09/2022
|
GIAN KAUR
|
2610011WL009201
|
GIAN KAUR
|
00415
|
SBIN0050398
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937709217
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SHERPUR
|
PB-10-011-031-001/99
(MULOWAL)
|
2610011000NRG23190920220178570
|
19/09/2022
|
KARAMJEET KAUR
|
2610011WL009201
|
KARAMJEET KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937709007
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
SHERPUR
|
PB-10-011-032-001/11
(BALIAN)
|
2610011000NRG23190920220178396
|
19/09/2022
|
SUKHPAL KAUR
|
2610011WL009197
|
SUKHPAL KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709235
|
|
MS SUKHPAL KAUR WO JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
SHERPUR
|
PB-10-011-032-001/13
(BALIAN)
|
2610011000NRG23190920220178398
|
19/09/2022
|
CHARANJIT KAUR
|
2610011WL009197
|
CHARANJIT KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709050
|
|
MS CHARANJIT KAUR WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
SHERPUR
|
PB-10-011-032-001/22
(BALIAN)
|
2610011000NRG23190920220178411
|
19/09/2022
|
HARPAL KAUR
|
2610011WL009197
|
HARPAL KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937709234
|
|
MS HARPAL KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
SHERPUR
|
PB-10-011-032-001/24
(BALIAN)
|
2610011000NRG23190920220178415
|
19/09/2022
|
MANJIT KAUR
|
2610011WL009197
|
MANJIT KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937709236
|
|
MS MANJIT KAUR WO DHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
SHERPUR
|
PB-10-011-032-001/8
(BALIAN)
|
2610011000NRG23190920220178451
|
19/09/2022
|
RANI KAUR
|
2610011WL009197
|
RANI KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709049
|
|
MS RANI KAUR SO BARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40608
|
40608
|
|
|
|
|
|
|
|
|
196
|
SHERPUR
|
PB-10-011-008-001/41
(KALABULA)
|
2610011000NRG23190920220178323
|
19/09/2022
|
MANJIT KAUR
|
2610011WL009193
|
MANJIT KAUR
|
00415
|
SBIN0050967
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709017
|
|
MANJIT KAUR WO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SHERPUR
|
PB-10-011-008-001/56
(KALABULA)
|
2610011000NRG23190920220178325
|
19/09/2022
|
MAHINDER KAUR
|
2610011WL009193
|
MAHINDER KAUR
|
00415
|
SBIN0050967
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709018
|
|
MOHINDER KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SHERPUR
|
PB-10-011-008-001/8
(KALABULA)
|
2610011000NRG23190920220178326
|
19/09/2022
|
KULWINDER KAUR
|
2610011WL009193
|
KULWINDER KAUR
|
00415
|
SBIN0050967
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709233
|
|
MRS KULWINDER KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHERPUR
|
PB-10-011-013-001/101
(KHERI KALAN)
|
2610011000NRG23190920220177419
|
19/09/2022
|
TEJ KAUR
|
2610011WL009133
|
TEJ KAUR
|
00415
|
SBIN0050967
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937709023
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
SHERPUR
|
PB-10-011-013-001/128
(KHERI KALAN)
|
2610011000NRG23190920220177423
|
19/09/2022
|
JAGROOP SINGH
|
2610011WL009133
|
JAGROOP SINGH
|
00415
|
SBIN0050967
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937709024
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
SHERPUR
|
PB-10-011-013-001/225
(KHERI KALAN)
|
2610011000NRG23190920220177431
|
19/09/2022
|
JASVIR KAUR
|
2610011WL009133
|
JASVIR KAUR
|
00415
|
SBIN0050967
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937709034
|
|
MRS JASVIR KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
SHERPUR
|
PB-10-011-013-001/231
(KHERI KALAN)
|
2610011000NRG23190920220177432
|
19/09/2022
|
GURWINDER KAUR
|
2610011WL009133
|
GURWINDER KAUR
|
00415
|
SBIN0050967
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937709033
|
|
GURWINDER KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SHERPUR
|
PB-10-011-013-001/261
(KHERI KALAN)
|
2610011000NRG23190920220177434
|
19/09/2022
|
RANI KAUR
|
2610011WL009133
|
RANI KAUR
|
00415
|
SBIN0050967
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937709035
|
|
MR RANJIT SINGH SO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
SHERPUR
|
PB-10-011-013-001/4
(KHERI KALAN)
|
2610011000NRG23190920220177441
|
19/09/2022
|
BALJINDER KAUR
|
2610011WL009133
|
BALJINDER KAUR
|
00415
|
SBIN0050967
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937709022
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SHERPUR
|
PB-10-011-013-001/56
(KHERI KALAN)
|
2610011000NRG23190920220177445
|
19/09/2022
|
HARBANS KAUR
|
2610011WL009133
|
HARBANS KAUR
|
00415
|
SBIN0050967
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937709021
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SHERPUR
|
PB-10-011-013-001/68
(KHERI KALAN)
|
2610011000NRG23190920220177446
|
19/09/2022
|
JASWANT KAUR
|
2610011WL009133
|
JASWANT KAUR
|
00415
|
SBIN0050967
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937709019
|
|
JASWANT KAUR W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SHERPUR
|
PB-10-011-015-001/102
(SHERPUR)
|
2610011000NRG23190920220177449
|
19/09/2022
|
ANAND KUMAR
|
2610011WL009133
|
ANAND KUMAR
|
00415
|
SBIN0050967
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937709069
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
SHERPUR
|
PB-10-011-018-001/47
(INA BAZWA)
|
2610011000NRG23190920220178627
|
19/09/2022
|
HARBANS KAUR
|
2610011WL009205
|
HARBANS KAUR
|
00415
|
SBIN0050967
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709009
|
|
MRS HARBANS KAUR WO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
SHERPUR
|
PB-10-011-023-001/20
(RAM NAGAR CHHANNA)
|
2610011000NRG23190920220178577
|
19/09/2022
|
CHARANJIT KAUR
|
2610011WL009202
|
CHARANJIT KAUR
|
00415
|
SBIN0050967
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709207
|
|
MRS CHARANJIT KAUR BAHADAR SINGH SO LAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
SHERPUR
|
PB-10-011-030-001/62
(BADEE)
|
2610011000NRG23190920220178360
|
19/09/2022
|
Bant Singh
|
2610011WL009194
|
Bant Singh
|
00415
|
SBIN0050967
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937709025
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
SHERPUR
|
PB-10-011-038-001/32
(PATTI KHALEEL)
|
2610011000NRG23190920220177488
|
19/09/2022
|
BALVIR KAUR
|
2610011WL009133
|
BALVIR KAUR
|
00415
|
SBIN0050967
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937709015
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
SHERPUR
|
PB-10-011-038-001/49
(PATTI KHALEEL)
|
2610011000NRG23190920220177493
|
19/09/2022
|
SHELJA
|
2610011WL009133
|
SHELJA
|
00415
|
SBIN0050967
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937709070
|
|
MRS SHELJA WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
SHERPUR
|
PB-10-011-038-001/56
(PATTI KHALEEL)
|
2610011000NRG23190920220177495
|
19/09/2022
|
GURDEV KAUR
|
2610011WL009133
|
GURDEV KAUR
|
00415
|
SBIN0050967
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937709016
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
SHERPUR
|
PB-10-011-038-001/73
(PATTI KHALEEL)
|
2610011000NRG23190920220177500
|
19/09/2022
|
SURJIT KAUR
|
2610011WL009133
|
SURJIT KAUR
|
00415
|
SBIN0050967
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937709056
|
|
MRS SURJIT KAUR WO RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
SHERPUR
|
PB-10-011-038-001/89
(PATTI KHALEEL)
|
2610011000NRG23190920220177506
|
19/09/2022
|
BALVIR KAUR
|
2610011WL009133
|
BALVIR KAUR
|
00415
|
SBIN0050967
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937709065
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
216
|
SHERPUR
|
PB-10-011-039-001/10
(KHERI KHURD)
|
2610011000NRG23190920220178594
|
19/09/2022
|
SURJIT SINGH
|
2610011WL009203
|
SURJIT SINGH
|
00415
|
SBIN0050967
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937709048
|
|
MRS SURJIT KAUR WO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
SHERPUR
|
PB-10-011-039-001/11
(KHERI KHURD)
|
2610011000NRG23190920220178596
|
19/09/2022
|
MAHINDER KAUR
|
2610011WL009203
|
MAHINDER KAUR
|
00415
|
SBIN0050967
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937709011
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
SHERPUR
|
PB-10-011-039-001/118
(KHERI KHURD)
|
2610011000NRG23190920220178597
|
19/09/2022
|
CHARANJIT KAUR
|
2610011WL009203
|
CHARANJIT KAUR
|
00415
|
SBIN0050967
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937709076
|
|
MRS CHARANJIT KAUR WO BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
SHERPUR
|
PB-10-011-039-001/19
(KHERI KHURD)
|
2610011000NRG23190920220178600
|
19/09/2022
|
PARAMJIT KAUR
|
2610011WL009203
|
PARAMJIT KAUR
|
00415
|
SBIN0050967
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937709039
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
SHERPUR
|
PB-10-011-039-001/23
(KHERI KHURD)
|
2610011000NRG23190920220178601
|
19/09/2022
|
SURJIT SINGH
|
2610011WL009203
|
SURJIT SINGH
|
00415
|
SBIN0050967
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937709045
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
SHERPUR
|
PB-10-011-039-001/24
(KHERI KHURD)
|
2610011000NRG23190920220178602
|
19/09/2022
|
BUDH SINGH
|
2610011WL009203
|
BUDH SINGH
|
00415
|
SBIN0050967
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937709214
|
|
BUDH SINGH SO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
SHERPUR
|
PB-10-011-039-001/34
(KHERI KHURD)
|
2610011000NRG23190920220177508
|
19/09/2022
|
PARAMJIT KAUR
|
2610011WL009134
|
PARAMJIT KAUR
|
00415
|
SBIN0050967
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709038
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
SHERPUR
|
PB-10-011-039-001/36
(KHERI KHURD)
|
2610011000NRG23190920220177509
|
19/09/2022
|
PARAMJIT KAUR
|
2610011WL009134
|
PARAMJIT KAUR
|
00415
|
SBIN0050967
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709044
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
SHERPUR
|
PB-10-011-039-001/4
(KHERI KHURD)
|
2610011000NRG23190920220178604
|
19/09/2022
|
LABH KAUR
|
2610011WL009203
|
LABH KAUR
|
00415
|
SBIN0050967
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937709012
|
|
MRS LABH KAUR WO NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
SHERPUR
|
PB-10-011-039-001/45
(KHERI KHURD)
|
2610011000NRG23190920220178605
|
19/09/2022
|
PARAMJIT KAUR
|
2610011WL009203
|
PARAMJIT KAUR
|
00415
|
SBIN0050967
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937709054
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
SHERPUR
|
PB-10-011-039-001/52
(KHERI KHURD)
|
2610011000NRG23190920220178607
|
19/09/2022
|
GURMAIL KAUR
|
2610011WL009203
|
GURMAIL KAUR
|
00415
|
SBIN0050967
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937709077
|
|
MRS GURMAIL KAUR WO JANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
SHERPUR
|
PB-10-011-039-001/53
(KHERI KHURD)
|
2610011000NRG23190920220178608
|
19/09/2022
|
JASVIR KAUR
|
2610011WL009203
|
JASVIR KAUR
|
00415
|
SBIN0050967
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937709040
|
|
JASVIR KAUR W/O BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
SHERPUR
|
PB-10-011-039-001/64
(KHERI KHURD)
|
2610011000NRG23190920220178609
|
19/09/2022
|
PARAMJIT KAUR
|
2610011WL009203
|
PARAMJIT KAUR
|
00415
|
SBIN0050967
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937709046
|
|
MRS PARAMJIT KAUR WO JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
SHERPUR
|
PB-10-011-039-001/72
(KHERI KHURD)
|
2610011000NRG23190920220178611
|
19/09/2022
|
CHARANJIT KAUR
|
2610011WL009203
|
CHARANJIT KAUR
|
00415
|
SBIN0050967
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937709042
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
SHERPUR
|
PB-10-011-039-001/74
(KHERI KHURD)
|
2610011000NRG23190920220178612
|
19/09/2022
|
SUKHJEET KAUR
|
2610011WL009203
|
SUKHJEET KAUR
|
00415
|
SBIN0050967
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937709043
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
SHERPUR
|
PB-10-011-039-001/77
(KHERI KHURD)
|
2610011000NRG23190920220178613
|
19/09/2022
|
JASWINDER KAUR
|
2610011WL009203
|
JASWINDER KAUR
|
00415
|
SBIN0050967
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937709215
|
|
MRS JASWINDER KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
SHERPUR
|
PB-10-011-039-001/93
(KHERI KHURD)
|
2610011000NRG23190920220178617
|
19/09/2022
|
SIMRANJIT KAUR
|
2610011WL009203
|
SIMRANJIT KAUR
|
00415
|
SBIN0050967
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937709068
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
233
|
SHERPUR
|
PB-10-011-032-001/133
(BALIAN)
|
2610011000NRG23190920220178399
|
19/09/2022
|
KULWANT KAUR
|
2610011WL009197
|
KULWANT KAUR
|
00415
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937709189
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
234
|
SHERPUR
|
PB-10-011-032-001/341
(BALIAN)
|
2610011000NRG23190920220178425
|
19/09/2022
|
DARSHAN SINGH
|
2610011WL009197
|
DARSHAN SINGH
|
00415
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937709194
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
235
|
SHERPUR
|
PB-10-011-020-001/150
(MAHMADPUR)
|
2610011000NRG23190920220178502
|
19/09/2022
|
RANDHIR SINGH
|
2610011WL009200
|
RANDHIR SINGH
|
00468
|
UBIN0827347
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709209
|
|
MR RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
SHERPUR
|
PB-10-011-036-001/96
(ISSAPUR)
|
2610011000NRG23190920220177530
|
19/09/2022
|
MANJIT KAUR
|
2610011WL009135
|
MANJIT KAUR
|
00468
|
UBIN0827347
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709208
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299202
|
299202
|
|
|
|
|
|
|
|