|
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-10-011-031-001/234
(MULOWAL)
|
2610011000NRG25260420240019553
|
26/04/2024
|
CHARANJIT KAUR
|
2610011WL001214
|
CHARANJIT KAUR
|
00048
|
BKID0006591
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959432
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
SHERPUR
|
PB-10-011-020-001/27
(MAHMADPUR)
|
2610011000NRG25260420240018395
|
26/04/2024
|
GURJANT SINGH
|
2610011WL001137
|
GURJANT SINGH
|
00114
|
UTIB0SCCB01
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959480
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
3
|
SHERPUR
|
PB-10-011-021-001/105
(ALAL)
|
2610011000NRG25260420240019385
|
26/04/2024
|
JASVEER KAUR
|
2610011WL001214
|
JASVEER KAUR
|
00152
|
HDFC0003518
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959510
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
SHERPUR
|
PB-10-011-021-001/153
(ALAL)
|
2610011000NRG25260420240019398
|
26/04/2024
|
SANDEEP KAUR
|
2610011WL001214
|
SANDEEP KAUR
|
00152
|
HDFC0003518
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959507
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
SHERPUR
|
PB-10-011-021-001/197
(ALAL)
|
2610011000NRG25260420240019408
|
26/04/2024
|
SANDEEP SINGH
|
2610011WL001214
|
SANDEEP SINGH
|
00152
|
HDFC0003518
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959460
|
|
SANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
SHERPUR
|
PB-10-011-021-001/80
(ALAL)
|
2610011000NRG25260420240019432
|
26/04/2024
|
JASVIR KAUR
|
2610011WL001214
|
JASVIR KAUR
|
00152
|
HDFC0003518
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959509
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
SHERPUR
|
PB-10-011-025-001/199
(RANGIA)
|
2610011000NRG25260420240019474
|
26/04/2024
|
SURJIT KAUR
|
2610011WL001214
|
SURJIT KAUR
|
00152
|
HDFC0003518
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912959504
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHERPUR
|
PB-10-011-025-001/219
(RANGIA)
|
2610011000NRG25260420240019480
|
26/04/2024
|
PARAMJIT KAUR
|
2610011WL001214
|
PARAMJIT KAUR
|
00152
|
HDFC0003518
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912959505
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
SHERPUR
|
PB-10-011-025-001/220
(RANGIA)
|
2610011000NRG25260420240019481
|
26/04/2024
|
CHARANJIT LAUR
|
2610011WL001214
|
CHARANJIT LAUR
|
00152
|
HDFC0003518
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959506
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
SHERPUR
|
PB-10-011-025-001/268
(RANGIA)
|
2610011000NRG25260420240019499
|
26/04/2024
|
BUDH SINGH
|
2610011WL001214
|
BUDH SINGH
|
00152
|
HDFC0003518
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912959503
|
|
BUDH SINGH S/O SANT SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
SHERPUR
|
PB-10-011-025-001/299
(RANGIA)
|
2610011000NRG25260420240019505
|
26/04/2024
|
SUKHVIR KAUR
|
2610011WL001214
|
SUKHVIR KAUR
|
00152
|
HDFC0003518
|
644
|
644
|
Processed
|
09/05/2024
|
|
3912959462
|
|
SUKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
SHERPUR
|
PB-10-011-025-001/36-A
(RANGIA)
|
2610011000NRG25260420240019512
|
26/04/2024
|
RAJWINDER KAUR
|
2610011WL001214
|
RAJWINDER KAUR
|
00152
|
HDFC0003518
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912959461
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
SHERPUR
|
PB-10-011-025-001/507
(RANGIA)
|
2610011000NRG25260420240019524
|
26/04/2024
|
BEANT KAUR
|
2610011WL001214
|
BEANT KAUR
|
00152
|
HDFC0003518
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959508
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17388
|
17388
|
|
|
|
|
|
|
|
|
14
|
SHERPUR
|
PB-10-011-025-001/128
(RANGIA)
|
2610011000NRG25260420240019450
|
26/04/2024
|
BEANT KAUR
|
2610011WL001214
|
BEANT KAUR
|
00354
|
PUNB0004400
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912959475
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
15
|
SHERPUR
|
PB-10-011-020-001/27
(MAHMADPUR)
|
2610011000NRG25260420240018396
|
26/04/2024
|
BALJIT KAUR
|
2610011WL001137
|
BALJIT KAUR
|
00354
|
PUNB0134310
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959476
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHERPUR
|
PB-10-011-020-001/276
(MAHMADPUR)
|
2610011000NRG25260420240018391
|
26/04/2024
|
GURMUKH SINGH
|
2610011WL001136
|
GURMUKH SINGH
|
00354
|
PUNB0134310
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959471
|
|
GURMUKH SINGH SO HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHERPUR
|
PB-10-011-020-001/82
(MAHMADPUR)
|
2610011000NRG25260420240018393
|
26/04/2024
|
SAHINAJ
|
2610011WL001136
|
SAHINAJ
|
00354
|
PUNB0134310
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959477
|
|
SHEHNAZ
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHERPUR
|
PB-10-011-021-001/126
(ALAL)
|
2610011000NRG25260420240019393
|
26/04/2024
|
LAKHVIR MUHANMAD
|
2610011WL001214
|
LAKHVIR MUHANMAD
|
00354
|
PUNB0134310
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959478
|
|
LAKHVIR MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHERPUR
|
PB-10-011-021-001/70
(ALAL)
|
2610011000NRG25260420240018406
|
26/04/2024
|
MAHINDER KAUR
|
2610011WL001137
|
MAHINDER KAUR
|
00354
|
PUNB0134310
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912959479
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9338
|
9338
|
|
|
|
|
|
|
|
|
20
|
SHERPUR
|
PB-10-011-025-001/47
(RANGIA)
|
2610011000NRG25260420240019522
|
26/04/2024
|
BUTA SINGH
|
2610011WL001214
|
BUTA SINGH
|
00415
|
SBIN0006341
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959483
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
21
|
SHERPUR
|
PB-10-011-021-001/1
(ALAL)
|
2610011000NRG25260420240019382
|
26/04/2024
|
VIMLA DEVI
|
2610011WL001214
|
VIMLA DEVI
|
00415
|
SBIN0050398
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912959531
|
|
MS BIMLA DEVI WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHERPUR
|
PB-10-011-021-001/10
(ALAL)
|
2610011000NRG25260420240019383
|
26/04/2024
|
PAL KAUR
|
2610011WL001214
|
PAL KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959533
|
|
PAL KAUR
|
BANK OF BARODA(606985)
|
|
23
|
SHERPUR
|
PB-10-011-021-001/101
(ALAL)
|
2610011000NRG25260420240019384
|
26/04/2024
|
GURPREET SINGH
|
2610011WL001214
|
GURPREET SINGH
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959340
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHERPUR
|
PB-10-011-021-001/108
(ALAL)
|
2610011000NRG25260420240019386
|
26/04/2024
|
BALVIR KAUR
|
2610011WL001214
|
BALVIR KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959383
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHERPUR
|
PB-10-011-021-001/114
(ALAL)
|
2610011000NRG25260420240019387
|
26/04/2024
|
GURMEET KAUR
|
2610011WL001214
|
GURMEET KAUR
|
00415
|
SBIN0050398
|
644
|
644
|
Processed
|
09/05/2024
|
|
3912959368
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHERPUR
|
PB-10-011-021-001/116
(ALAL)
|
2610011000NRG25260420240019388
|
26/04/2024
|
SHINDER KAUR
|
2610011WL001214
|
SHINDER KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959446
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHERPUR
|
PB-10-011-021-001/12
(ALAL)
|
2610011000NRG25260420240019389
|
26/04/2024
|
PARAMJIT KAUR
|
2610011WL001214
|
PARAMJIT KAUR
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912959539
|
|
MS PARAMJIT KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHERPUR
|
PB-10-011-021-001/121
(ALAL)
|
2610011000NRG25260420240019390
|
26/04/2024
|
MURTI KAUR
|
2610011WL001214
|
MURTI KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959526
|
|
MOORTI KAUR W/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHERPUR
|
PB-10-011-021-001/122
(ALAL)
|
2610011000NRG25260420240018399
|
26/04/2024
|
GURMEET KAUR
|
2610011WL001137
|
GURMEET KAUR
|
00415
|
SBIN0050398
|
966
|
966
|
Processed
|
09/05/2024
|
|
3912959390
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHERPUR
|
PB-10-011-021-001/123
(ALAL)
|
2610011000NRG25260420240019391
|
26/04/2024
|
KULDEEP KAUR
|
2610011WL001214
|
KULDEEP KAUR
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912959409
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHERPUR
|
PB-10-011-021-001/124
(ALAL)
|
2610011000NRG25260420240019392
|
26/04/2024
|
GURWINDER SINGH
|
2610011WL001214
|
GURWINDER SINGH
|
00415
|
SBIN0050398
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912959523
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHERPUR
|
PB-10-011-021-001/125
(ALAL)
|
2610011000NRG25260420240018400
|
26/04/2024
|
GURJEET KAUR
|
2610011WL001137
|
GURJEET KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959458
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHERPUR
|
PB-10-011-021-001/13
(ALAL)
|
2610011000NRG25260420240019394
|
26/04/2024
|
AMARJIT KAUR
|
2610011WL001214
|
AMARJIT KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959299
|
|
MR AMARJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHERPUR
|
PB-10-011-021-001/131
(ALAL)
|
2610011000NRG25260420240019395
|
26/04/2024
|
RANI KAUR
|
2610011WL001214
|
RANI KAUR
|
00415
|
SBIN0050398
|
966
|
966
|
Processed
|
09/05/2024
|
|
3912959382
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHERPUR
|
PB-10-011-021-001/14
(ALAL)
|
2610011000NRG25260420240019396
|
26/04/2024
|
GURMIT KAUR
|
2610011WL001214
|
GURMIT KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959300
|
|
MS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHERPUR
|
PB-10-011-021-001/152
(ALAL)
|
2610011000NRG25260420240019397
|
26/04/2024
|
BEANT KAUR
|
2610011WL001214
|
BEANT KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959494
|
|
MR BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHERPUR
|
PB-10-011-021-001/155
(ALAL)
|
2610011000NRG25260420240019399
|
26/04/2024
|
RAMANDEEP KAUR
|
2610011WL001214
|
RAMANDEEP KAUR
|
00415
|
SBIN0050398
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912959435
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHERPUR
|
PB-10-011-021-001/156
(ALAL)
|
2610011000NRG25260420240019400
|
26/04/2024
|
PARAMJIT KAUR
|
2610011WL001214
|
PARAMJIT KAUR
|
00415
|
SBIN0050398
|
966
|
966
|
Processed
|
09/05/2024
|
|
3912959420
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHERPUR
|
PB-10-011-021-001/16
(ALAL)
|
2610011000NRG25260420240019401
|
26/04/2024
|
PARAMJIT KAUR
|
2610011WL001214
|
PARAMJIT KAUR
|
00415
|
SBIN0050398
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912959298
|
|
MR PARAMJITT KAUR WO RAJ SINGH AND GURBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHERPUR
|
PB-10-011-021-001/162
(ALAL)
|
2610011000NRG25260420240019402
|
26/04/2024
|
SURJIT KAUR
|
2610011WL001214
|
SURJIT KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959484
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHERPUR
|
PB-10-011-021-001/167
(ALAL)
|
2610011000NRG25260420240019403
|
26/04/2024
|
HUSAN MOHAMAD
|
2610011WL001214
|
HUSAN MOHAMAD
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959406
|
|
MR HUSAN MAHOMAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHERPUR
|
PB-10-011-021-001/176
(ALAL)
|
2610011000NRG25260420240019404
|
26/04/2024
|
Kiranjit Kaur
|
2610011WL001214
|
Kiranjit Kaur
|
00415
|
SBIN0050398
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912959434
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHERPUR
|
PB-10-011-021-001/18
(ALAL)
|
2610011000NRG25260420240019405
|
26/04/2024
|
GURMIT KAUR
|
2610011WL001214
|
GURMIT KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959301
|
|
MS GURMIT KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHERPUR
|
PB-10-011-021-001/182
(ALAL)
|
2610011000NRG25260420240018401
|
26/04/2024
|
RAJNI KAUR
|
2610011WL001137
|
RAJNI KAUR
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912959430
|
|
MRS RAJNI KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHERPUR
|
PB-10-011-021-001/187
(ALAL)
|
2610011000NRG25260420240019406
|
26/04/2024
|
HARDEEP SINGH
|
2610011WL001214
|
HARDEEP SINGH
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959335
|
|
HARDEEP SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHERPUR
|
PB-10-011-021-001/190
(ALAL)
|
2610011000NRG25260420240019407
|
26/04/2024
|
HARI SINGH
|
2610011WL001214
|
HARI SINGH
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912959315
|
|
HARI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
SHERPUR
|
PB-10-011-021-001/198
(ALAL)
|
2610011000NRG25260420240019409
|
26/04/2024
|
MANI KAUR
|
2610011WL001214
|
MANI KAUR
|
00415
|
SBIN0050398
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912959463
|
|
MANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
SHERPUR
|
PB-10-011-021-001/202
(ALAL)
|
2610011000NRG25260420240019410
|
26/04/2024
|
ROSHAN KHAN
|
2610011WL001214
|
ROSHAN KHAN
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912959317
|
|
MR ROSHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHERPUR
|
PB-10-011-021-001/203
(ALAL)
|
2610011000NRG25260420240019411
|
26/04/2024
|
GURMEET KAUR
|
2610011WL001214
|
GURMEET KAUR
|
00415
|
SBIN0050398
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912959448
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHERPUR
|
PB-10-011-021-001/204
(ALAL)
|
2610011000NRG25260420240019412
|
26/04/2024
|
NACHATAR SINGH
|
2610011WL001214
|
NACHATAR SINGH
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959321
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHERPUR
|
PB-10-011-021-001/24
(ALAL)
|
2610011000NRG25260420240019413
|
26/04/2024
|
RANJIT KAUR
|
2610011WL001214
|
RANJIT KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959536
|
|
MS RANJIT KAUR WO HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHERPUR
|
PB-10-011-021-001/25
(ALAL)
|
2610011000NRG25260420240019414
|
26/04/2024
|
AMARJIT KAUR
|
2610011WL001214
|
AMARJIT KAUR
|
00415
|
SBIN0050398
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912959535
|
|
MS AMARJIT KAUR WO KARNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHERPUR
|
PB-10-011-021-001/26
(ALAL)
|
2610011000NRG25260420240019415
|
26/04/2024
|
HARPREET KAUR
|
2610011WL001214
|
HARPREET KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959537
|
|
MR HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHERPUR
|
PB-10-011-021-001/27
(ALAL)
|
2610011000NRG25260420240018402
|
26/04/2024
|
KARNAIL SINGH
|
2610011WL001137
|
KARNAIL SINGH
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959529
|
|
MRS KARNAIL SINGH SO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHERPUR
|
PB-10-011-021-001/30
(ALAL)
|
2610011000NRG25260420240019416
|
26/04/2024
|
SINDER KAUR
|
2610011WL001214
|
SINDER KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959540
|
|
MS SINDER KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHERPUR
|
PB-10-011-021-001/32
(ALAL)
|
2610011000NRG25260420240019417
|
26/04/2024
|
MANJIT SINGH
|
2610011WL001214
|
MANJIT SINGH
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912959530
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHERPUR
|
PB-10-011-021-001/35
(ALAL)
|
2610011000NRG25260420240019418
|
26/04/2024
|
HARMAIL KAUR
|
2610011WL001214
|
HARMAIL KAUR
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912959532
|
|
MS HARMAIL KAUR WO SAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHERPUR
|
PB-10-011-021-001/39
(ALAL)
|
2610011000NRG25260420240019419
|
26/04/2024
|
JAL KAUR
|
2610011WL001214
|
JAL KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959392
|
|
MRS JAL KAUR WO JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHERPUR
|
PB-10-011-021-001/41
(ALAL)
|
2610011000NRG25260420240018403
|
26/04/2024
|
AMARJEET SINGH
|
2610011WL001137
|
AMARJEET SINGH
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912959473
|
|
MR AMARJIT SINGH SO BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHERPUR
|
PB-10-011-021-001/43
(ALAL)
|
2610011000NRG25260420240019420
|
26/04/2024
|
JASBIR KAUR
|
2610011WL001214
|
JASBIR KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959453
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHERPUR
|
PB-10-011-021-001/45
(ALAL)
|
2610011000NRG25260420240019421
|
26/04/2024
|
SARABJIT KAUR
|
2610011WL001214
|
SARABJIT KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959326
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHERPUR
|
PB-10-011-021-001/47
(ALAL)
|
2610011000NRG25260420240018404
|
26/04/2024
|
SALMA BEGAM
|
2610011WL001137
|
SALMA BEGAM
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912959327
|
|
MRS SALMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHERPUR
|
PB-10-011-021-001/48
(ALAL)
|
2610011000NRG25260420240019422
|
26/04/2024
|
PARVEEN BEGAM
|
2610011WL001214
|
PARVEEN BEGAM
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959324
|
|
MRS PARVEEN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHERPUR
|
PB-10-011-021-001/49
(ALAL)
|
2610011000NRG25260420240019423
|
26/04/2024
|
BALJEET KAUR
|
2610011WL001214
|
BALJEET KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959323
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHERPUR
|
PB-10-011-021-001/51
(ALAL)
|
2610011000NRG25260420240019424
|
26/04/2024
|
BABU KHAN
|
2610011WL001214
|
BABU KHAN
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959513
|
|
MR BABU KHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHERPUR
|
PB-10-011-021-001/53
(ALAL)
|
2610011000NRG25260420240019425
|
26/04/2024
|
RAJ KAUR
|
2610011WL001214
|
RAJ KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Rejected
|
09/05/2024
|
|
3912959524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
SHERPUR
|
PB-10-011-021-001/55
(ALAL)
|
2610011000NRG25260420240019426
|
26/04/2024
|
GURMAIL KAUR
|
2610011WL001214
|
GURMAIL KAUR
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912959527
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHERPUR
|
PB-10-011-021-001/57
(ALAL)
|
2610011000NRG25260420240018405
|
26/04/2024
|
NAVJOT KAUR
|
2610011WL001137
|
NAVJOT KAUR
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912959466
|
|
MRS NAVJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHERPUR
|
PB-10-011-021-001/6
(ALAL)
|
2610011000NRG25260420240019427
|
26/04/2024
|
MANJIT KAUR
|
2610011WL001214
|
MANJIT KAUR
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912959538
|
|
MS MANJIT KAUR WO GURANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHERPUR
|
PB-10-011-021-001/73
(ALAL)
|
2610011000NRG25260420240018407
|
26/04/2024
|
MANJIT KAUR
|
2610011WL001137
|
MANJIT KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959499
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHERPUR
|
PB-10-011-021-001/74
(ALAL)
|
2610011000NRG25260420240019428
|
26/04/2024
|
GURMAIL KAUR
|
2610011WL001214
|
GURMAIL KAUR
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912959380
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHERPUR
|
PB-10-011-021-001/77
(ALAL)
|
2610011000NRG25260420240019429
|
26/04/2024
|
SALMA BEGUM
|
2610011WL001214
|
SALMA BEGUM
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959325
|
|
MRS SALMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHERPUR
|
PB-10-011-021-001/79
(ALAL)
|
2610011000NRG25260420240019430
|
26/04/2024
|
CHARANJIT KAUR
|
2610011WL001214
|
CHARANJIT KAUR
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912959373
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHERPUR
|
PB-10-011-021-001/8
(ALAL)
|
2610011000NRG25260420240019431
|
26/04/2024
|
SINDER KAUR
|
2610011WL001214
|
SINDER KAUR
|
00415
|
SBIN0050398
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912959534
|
|
MS SINDER KAUR WO JARNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHERPUR
|
PB-10-011-021-001/91
(ALAL)
|
2610011000NRG25260420240019433
|
26/04/2024
|
RANI KAUR
|
2610011WL001214
|
RANI KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959397
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHERPUR
|
PB-10-011-021-001/92
(ALAL)
|
2610011000NRG25260420240019434
|
26/04/2024
|
CHARANJIT KAUR
|
2610011WL001214
|
CHARANJIT KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959370
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHERPUR
|
PB-10-011-021-001/93
(ALAL)
|
2610011000NRG25260420240019435
|
26/04/2024
|
SINDER KAUR
|
2610011WL001214
|
SINDER KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959378
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHERPUR
|
PB-10-011-021-001/94
(ALAL)
|
2610011000NRG25260420240019436
|
26/04/2024
|
MAHINDER SINGH
|
2610011WL001214
|
MAHINDER SINGH
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959512
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHERPUR
|
PB-10-011-021-001/95
(ALAL)
|
2610011000NRG25260420240019437
|
26/04/2024
|
SUKHWINDER KAUR
|
2610011WL001214
|
SUKHWINDER KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959403
|
|
MISS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHERPUR
|
PB-10-011-025-001/100
(RANGIA)
|
2610011000NRG25260420240019438
|
26/04/2024
|
KULWINDER KAUR
|
2610011WL001214
|
KULWINDER KAUR
|
00415
|
SBIN0050398
|
966
|
966
|
Processed
|
09/05/2024
|
|
3912959337
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHERPUR
|
PB-10-011-025-001/106
(RANGIA)
|
2610011000NRG25260420240019440
|
26/04/2024
|
BALWINDER KAUR
|
2610011WL001214
|
BALWINDER KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959358
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHERPUR
|
PB-10-011-025-001/107
(RANGIA)
|
2610011000NRG25260420240019441
|
26/04/2024
|
MANJIT KAUR
|
2610011WL001214
|
MANJIT KAUR
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912959357
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHERPUR
|
PB-10-011-025-001/109
(RANGIA)
|
2610011000NRG25260420240019442
|
26/04/2024
|
SINDER KAUR
|
2610011WL001214
|
SINDER KAUR
|
00415
|
SBIN0050398
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912959377
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHERPUR
|
PB-10-011-025-001/11
(RANGIA)
|
2610011000NRG25260420240019443
|
26/04/2024
|
SONA KAUR
|
2610011WL001214
|
SONA KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959488
|
|
MRS SONA KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHERPUR
|
PB-10-011-025-001/110
(RANGIA)
|
2610011000NRG25260420240019444
|
26/04/2024
|
JAGTAR SINGH
|
2610011WL001214
|
JAGTAR SINGH
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959354
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHERPUR
|
PB-10-011-025-001/111
(RANGIA)
|
2610011000NRG25260420240019445
|
26/04/2024
|
BALJINDER KAUR
|
2610011WL001214
|
BALJINDER KAUR
|
00415
|
SBIN0050398
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912959449
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHERPUR
|
PB-10-011-025-001/116
(RANGIA)
|
2610011000NRG25260420240019446
|
26/04/2024
|
KRISHAN LAL
|
2610011WL001214
|
KRISHAN LAL
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912959393
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHERPUR
|
PB-10-011-025-001/124
(RANGIA)
|
2610011000NRG25260420240019447
|
26/04/2024
|
KULWINDER KAUR
|
2610011WL001214
|
KULWINDER KAUR
|
00415
|
SBIN0050398
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912959407
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHERPUR
|
PB-10-011-025-001/125
(RANGIA)
|
2610011000NRG25260420240019448
|
26/04/2024
|
BHARPUR KAUR
|
2610011WL001214
|
BHARPUR KAUR
|
00415
|
SBIN0050398
|
966
|
966
|
Processed
|
09/05/2024
|
|
3912959341
|
|
MRS BHARPUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHERPUR
|
PB-10-011-025-001/127
(RANGIA)
|
2610011000NRG25260420240019449
|
26/04/2024
|
CHHINDER KAUR
|
2610011WL001214
|
CHHINDER KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959443
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHERPUR
|
PB-10-011-025-001/130
(RANGIA)
|
2610011000NRG25260420240019451
|
26/04/2024
|
LABH KAUR
|
2610011WL001214
|
LABH KAUR
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912959347
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHERPUR
|
PB-10-011-025-001/133
(RANGIA)
|
2610011000NRG25260420240019452
|
26/04/2024
|
NAHAR SINGH
|
2610011WL001214
|
NAHAR SINGH
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959521
|
|
MR NAHAR SINGH DSSO SO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHERPUR
|
PB-10-011-025-001/135
(RANGIA)
|
2610011000NRG25260420240019453
|
26/04/2024
|
NACHHTAR SINGH
|
2610011WL001214
|
NACHHTAR SINGH
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912959381
|
|
MR NACHHTTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHERPUR
|
PB-10-011-025-001/140
(RANGIA)
|
2610011000NRG25260420240019454
|
26/04/2024
|
AMARJIT KAUR
|
2610011WL001214
|
AMARJIT KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959344
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHERPUR
|
PB-10-011-025-001/143
(RANGIA)
|
2610011000NRG25260420240019455
|
26/04/2024
|
HARDEEP KAUR
|
2610011WL001214
|
HARDEEP KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959359
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHERPUR
|
PB-10-011-025-001/144
(RANGIA)
|
2610011000NRG25260420240019456
|
26/04/2024
|
CHARANJIT KAUR
|
2610011WL001214
|
CHARANJIT KAUR
|
00415
|
SBIN0050398
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912959360
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHERPUR
|
PB-10-011-025-001/146
(RANGIA)
|
2610011000NRG25260420240019457
|
26/04/2024
|
SUKHWINDER KAUR
|
2610011WL001214
|
SUKHWINDER KAUR
|
00415
|
SBIN0050398
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912959376
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHERPUR
|
PB-10-011-025-001/149
(RANGIA)
|
2610011000NRG25260420240019458
|
26/04/2024
|
JAGJIT SINGH
|
2610011WL001214
|
JAGJIT SINGH
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959514
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHERPUR
|
PB-10-011-025-001/151
(RANGIA)
|
2610011000NRG25260420240019459
|
26/04/2024
|
SINDER KAUR
|
2610011WL001214
|
SINDER KAUR
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912959490
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHERPUR
|
PB-10-011-025-001/155
(RANGIA)
|
2610011000NRG25260420240019460
|
26/04/2024
|
MANJIT KAUR
|
2610011WL001214
|
MANJIT KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959379
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHERPUR
|
PB-10-011-025-001/16
(RANGIA)
|
2610011000NRG25260420240019461
|
26/04/2024
|
PARAMJIT KAUR
|
2610011WL001214
|
PARAMJIT KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959330
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHERPUR
|
PB-10-011-025-001/161
(RANGIA)
|
2610011000NRG25260420240019462
|
26/04/2024
|
BALJIT KAUR
|
2610011WL001214
|
BALJIT KAUR
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912959351
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHERPUR
|
PB-10-011-025-001/164
(RANGIA)
|
2610011000NRG25260420240019463
|
26/04/2024
|
JASPAL KAUR
|
2610011WL001214
|
JASPAL KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959444
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHERPUR
|
PB-10-011-025-001/167
(RANGIA)
|
2610011000NRG25260420240019464
|
26/04/2024
|
GURMAIL KAUR
|
2610011WL001214
|
GURMAIL KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959385
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHERPUR
|
PB-10-011-025-001/17
(RANGIA)
|
2610011000NRG25260420240019465
|
26/04/2024
|
CHARANJIT KAUR
|
2610011WL001214
|
CHARANJIT KAUR
|
00415
|
SBIN0050398
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912959329
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHERPUR
|
PB-10-011-025-001/171
(RANGIA)
|
2610011000NRG25260420240019466
|
26/04/2024
|
GURPREET KAUR
|
2610011WL001214
|
GURPREET KAUR
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912959437
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHERPUR
|
PB-10-011-025-001/172
(RANGIA)
|
2610011000NRG25260420240019467
|
26/04/2024
|
JASWINDER KAUR
|
2610011WL001214
|
JASWINDER KAUR
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912959375
|
|
MRS JASWINDER KAUR WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHERPUR
|
PB-10-011-025-001/18
(RANGIA)
|
2610011000NRG25260420240019468
|
26/04/2024
|
JASVIR KAUR
|
2610011WL001214
|
JASVIR KAUR
|
00415
|
SBIN0050398
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912959350
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHERPUR
|
PB-10-011-025-001/185
(RANGIA)
|
2610011000NRG25260420240019469
|
26/04/2024
|
HARJINDER KAUR
|
2610011WL001214
|
HARJINDER KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959345
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHERPUR
|
PB-10-011-025-001/186
(RANGIA)
|
2610011000NRG25260420240019470
|
26/04/2024
|
hardeep kaur
|
2610011WL001214
|
hardeep kaur
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959386
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHERPUR
|
PB-10-011-025-001/19
(RANGIA)
|
2610011000NRG25260420240019471
|
26/04/2024
|
RANI KAUR
|
2610011WL001214
|
RANI KAUR
|
00415
|
SBIN0050398
|
644
|
644
|
Rejected
|
09/05/2024
|
|
3912959353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
SHERPUR
|
PB-10-011-025-001/194
(RANGIA)
|
2610011000NRG25260420240019472
|
26/04/2024
|
CHARANJIT KAUR
|
2610011WL001214
|
CHARANJIT KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959349
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHERPUR
|
PB-10-011-025-001/195
(RANGIA)
|
2610011000NRG25260420240019473
|
26/04/2024
|
HARMINDER KAUR
|
2610011WL001214
|
HARMINDER KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959472
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHERPUR
|
PB-10-011-025-001/2
(RANGIA)
|
2610011000NRG25260420240019475
|
26/04/2024
|
JASPAL KAUR
|
2610011WL001214
|
JASPAL KAUR
|
00415
|
SBIN0050398
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912959328
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SHERPUR
|
PB-10-011-025-001/200
(RANGIA)
|
2610011000NRG25260420240019476
|
26/04/2024
|
SANDEEP KAUR
|
2610011WL001214
|
SANDEEP KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Rejected
|
09/05/2024
|
|
3912959464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
SHERPUR
|
PB-10-011-025-001/209
(RANGIA)
|
2610011000NRG25260420240019477
|
26/04/2024
|
Gurmail kaur
|
2610011WL001214
|
Gurmail kaur
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959362
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHERPUR
|
PB-10-011-025-001/210
(RANGIA)
|
2610011000NRG25260420240019478
|
26/04/2024
|
MURTI KAUR
|
2610011WL001214
|
MURTI KAUR
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912959428
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHERPUR
|
PB-10-011-025-001/213
(RANGIA)
|
2610011000NRG25260420240019479
|
26/04/2024
|
KIRANJIT KAUR
|
2610011WL001214
|
KIRANJIT KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959419
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHERPUR
|
PB-10-011-025-001/223
(RANGIA)
|
2610011000NRG25260420240019482
|
26/04/2024
|
HARJIT KAUR
|
2610011WL001214
|
HARJIT KAUR
|
00415
|
SBIN0050398
|
966
|
966
|
Processed
|
09/05/2024
|
|
3912959374
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHERPUR
|
PB-10-011-025-001/224
(RANGIA)
|
2610011000NRG25260420240019483
|
26/04/2024
|
RANI KAUR
|
2610011WL001214
|
RANI KAUR
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912959439
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHERPUR
|
PB-10-011-025-001/225
(RANGIA)
|
2610011000NRG25260420240019484
|
26/04/2024
|
GURMEET KAUR
|
2610011WL001214
|
GURMEET KAUR
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912959410
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHERPUR
|
PB-10-011-025-001/229
(RANGIA)
|
2610011000NRG25260420240019485
|
26/04/2024
|
PARAMJIT KAUR
|
2610011WL001214
|
PARAMJIT KAUR
|
00415
|
SBIN0050398
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912959414
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHERPUR
|
PB-10-011-025-001/23
(RANGIA)
|
2610011000NRG25260420240019487
|
26/04/2024
|
CHARANJIT KAUR
|
2610011WL001214
|
CHARANJIT KAUR
|
00415
|
SBIN0050398
|
966
|
966
|
Processed
|
09/05/2024
|
|
3912959417
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHERPUR
|
PB-10-011-025-001/23
(RANGIA)
|
2610011000NRG25260420240019486
|
26/04/2024
|
SAMINDER KAUR
|
2610011WL001214
|
SAMINDER KAUR
|
00415
|
SBIN0050398
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912959433
|
|
MRS SUMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHERPUR
|
PB-10-011-025-001/230
(RANGIA)
|
2610011000NRG25260420240019488
|
26/04/2024
|
RUPINDER KAUR
|
2610011WL001214
|
RUPINDER KAUR
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912959438
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHERPUR
|
PB-10-011-025-001/232
(RANGIA)
|
2610011000NRG25260420240019489
|
26/04/2024
|
KAMALJIT KAUR
|
2610011WL001214
|
KAMALJIT KAUR
|
00415
|
SBIN0050398
|
644
|
644
|
Processed
|
09/05/2024
|
|
3912959416
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHERPUR
|
PB-10-011-025-001/233
(RANGIA)
|
2610011000NRG25260420240019490
|
26/04/2024
|
KIRANJIT KAUR
|
2610011WL001214
|
KIRANJIT KAUR
|
00415
|
SBIN0050398
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912959412
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHERPUR
|
PB-10-011-025-001/236
(RANGIA)
|
2610011000NRG25260420240019491
|
26/04/2024
|
Chanjit kaur
|
2610011WL001214
|
Chanjit kaur
|
00415
|
SBIN0050398
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912959517
|
|
MR CHARANJIT KAUR DSSO WO GINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHERPUR
|
PB-10-011-025-001/237
(RANGIA)
|
2610011000NRG25260420240019492
|
26/04/2024
|
Paramjit kaur
|
2610011WL001214
|
Paramjit kaur
|
00415
|
SBIN0050398
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912959411
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHERPUR
|
PB-10-011-025-001/240
(RANGIA)
|
2610011000NRG25260420240019493
|
26/04/2024
|
Gumel kaur
|
2610011WL001214
|
Gumel kaur
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959364
|
|
MR GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHERPUR
|
PB-10-011-025-001/241
(RANGIA)
|
2610011000NRG25260420240019494
|
26/04/2024
|
BALVEER SINGH
|
2610011WL001214
|
BALVEER SINGH
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959497
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHERPUR
|
PB-10-011-025-001/248
(RANGIA)
|
2610011000NRG25260420240019495
|
26/04/2024
|
PARMJIT KAUR
|
2610011WL001214
|
PARMJIT KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959404
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHERPUR
|
PB-10-011-025-001/26
(RANGIA)
|
2610011000NRG25260420240019496
|
26/04/2024
|
HARDEEP KAUR
|
2610011WL001214
|
HARDEEP KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959346
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHERPUR
|
PB-10-011-025-001/262
(RANGIA)
|
2610011000NRG25260420240019497
|
26/04/2024
|
HARJINDER KAUR
|
2610011WL001214
|
HARJINDER KAUR
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912959356
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHERPUR
|
PB-10-011-025-001/265
(RANGIA)
|
2610011000NRG25260420240019498
|
26/04/2024
|
JASVIR KAUR
|
2610011WL001214
|
JASVIR KAUR
|
00415
|
SBIN0050398
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912959336
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHERPUR
|
PB-10-011-025-001/27
(RANGIA)
|
2610011000NRG25260420240019500
|
26/04/2024
|
PARAMJIT KAUR
|
2610011WL001214
|
PARAMJIT KAUR
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912959361
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHERPUR
|
PB-10-011-025-001/28
(RANGIA)
|
2610011000NRG25260420240019501
|
26/04/2024
|
PARMJIT KAUR
|
2610011WL001214
|
PARMJIT KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959421
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHERPUR
|
PB-10-011-025-001/282
(RANGIA)
|
2610011000NRG25260420240019502
|
26/04/2024
|
Manjit kaur
|
2610011WL001214
|
Manjit kaur
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959402
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHERPUR
|
PB-10-011-025-001/285
(RANGIA)
|
2610011000NRG25260420240019503
|
26/04/2024
|
HARPREET KAUR
|
2610011WL001214
|
HARPREET KAUR
|
00415
|
SBIN0050398
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912959429
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHERPUR
|
PB-10-011-025-001/293
(RANGIA)
|
2610011000NRG25260420240019504
|
26/04/2024
|
CHOTA SINGH
|
2610011WL001214
|
CHOTA SINGH
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959400
|
|
SHRI CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHERPUR
|
PB-10-011-025-001/30
(RANGIA)
|
2610011000NRG25260420240019506
|
26/04/2024
|
JASVIR KAUR
|
2610011WL001214
|
JASVIR KAUR
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912959440
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHERPUR
|
PB-10-011-025-001/305
(RANGIA)
|
2610011000NRG25260420240019507
|
26/04/2024
|
KIRANDEEP KAUR
|
2610011WL001214
|
KIRANDEEP KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959424
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHERPUR
|
PB-10-011-025-001/308
(RANGIA)
|
2610011000NRG25260420240019508
|
26/04/2024
|
HARBANS SINGH
|
2610011WL001214
|
HARBANS SINGH
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959459
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHERPUR
|
PB-10-011-025-001/312
(RANGIA)
|
2610011000NRG25260420240019509
|
26/04/2024
|
SUKHWINDER KAUR
|
2610011WL001214
|
SUKHWINDER KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959355
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
145
|
SHERPUR
|
PB-10-011-025-001/32
(RANGIA)
|
2610011000NRG25260420240019510
|
26/04/2024
|
SARABJIT KAUR
|
2610011WL001214
|
SARABJIT KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959401
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHERPUR
|
PB-10-011-025-001/34
(RANGIA)
|
2610011000NRG25260420240019511
|
26/04/2024
|
SINDER KAUR
|
2610011WL001214
|
SINDER KAUR
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912959331
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHERPUR
|
PB-10-011-025-001/38
(RANGIA)
|
2610011000NRG25260420240019513
|
26/04/2024
|
GURMAIL SINGH
|
2610011WL001214
|
GURMAIL SINGH
|
00415
|
SBIN0050398
|
1932
|
1932
|
Rejected
|
09/05/2024
|
|
3912959332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
SHERPUR
|
PB-10-011-025-001/387
(RANGIA)
|
2610011000NRG25260420240019514
|
26/04/2024
|
GURDEV KAUR
|
2610011WL001214
|
GURDEV KAUR
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912959342
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHERPUR
|
PB-10-011-025-001/394
(RANGIA)
|
2610011000NRG25260420240019515
|
26/04/2024
|
BALJIT KAUR
|
2610011WL001214
|
BALJIT KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959372
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHERPUR
|
PB-10-011-025-001/406
(RANGIA)
|
2610011000NRG25260420240019516
|
26/04/2024
|
BAWA SINGH
|
2610011WL001214
|
BAWA SINGH
|
00415
|
SBIN0050398
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912959518
|
|
MR BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHERPUR
|
PB-10-011-025-001/418
(RANGIA)
|
2610011000NRG25260420240019517
|
26/04/2024
|
GURMIT KAUR
|
2610011WL001214
|
GURMIT KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959487
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHERPUR
|
PB-10-011-025-001/420
(RANGIA)
|
2610011000NRG25260420240019518
|
26/04/2024
|
SUKHWINDER KAUR
|
2610011WL001214
|
SUKHWINDER KAUR
|
00415
|
SBIN0050398
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912959384
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHERPUR
|
PB-10-011-025-001/43
(RANGIA)
|
2610011000NRG25260420240019519
|
26/04/2024
|
SUKHWINDER KAUR
|
2610011WL001214
|
SUKHWINDER KAUR
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912959391
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHERPUR
|
PB-10-011-025-001/45
(RANGIA)
|
2610011000NRG25260420240019520
|
26/04/2024
|
BUDHNA SINGH
|
2610011WL001214
|
BUDHNA SINGH
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912959520
|
|
MR BUDH SINGH DSSO SO SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHERPUR
|
PB-10-011-025-001/46
(RANGIA)
|
2610011000NRG25260420240019521
|
26/04/2024
|
JARNAIL KAUR
|
2610011WL001214
|
JARNAIL KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959352
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHERPUR
|
PB-10-011-025-001/5
(RANGIA)
|
2610011000NRG25260420240019523
|
26/04/2024
|
CHARANJEET KAUR
|
2610011WL001214
|
CHARANJEET KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959405
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHERPUR
|
PB-10-011-025-001/510
(RANGIA)
|
2610011000NRG25260420240019525
|
26/04/2024
|
GAGANDEEP KAUR
|
2610011WL001214
|
GAGANDEEP KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959427
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHERPUR
|
PB-10-011-025-001/518
(RANGIA)
|
2610011000NRG25260420240019526
|
26/04/2024
|
RAMAVETI
|
2610011WL001214
|
RAMAVETI
|
00415
|
SBIN0050398
|
966
|
966
|
Processed
|
10/05/2024
|
|
3912959495
|
|
RAMAVETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SHERPUR
|
PB-10-011-025-001/525
(RANGIA)
|
2610011000NRG25260420240019527
|
26/04/2024
|
SOMA RANI
|
2610011WL001214
|
SOMA RANI
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912959394
|
|
SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SHERPUR
|
PB-10-011-025-001/56
(RANGIA)
|
2610011000NRG25260420240019528
|
26/04/2024
|
SUKHWINDER KAUR
|
2610011WL001214
|
SUKHWINDER KAUR
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912959343
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHERPUR
|
PB-10-011-025-001/73
(RANGIA)
|
2610011000NRG25260420240019529
|
26/04/2024
|
MANJEET KAUR
|
2610011WL001214
|
MANJEET KAUR
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912959333
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHERPUR
|
PB-10-011-025-001/77
(RANGIA)
|
2610011000NRG25260420240019530
|
26/04/2024
|
JAGROOP SINGH
|
2610011WL001214
|
JAGROOP SINGH
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959447
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHERPUR
|
PB-10-011-025-001/91
(RANGIA)
|
2610011000NRG25260420240019531
|
26/04/2024
|
SARABJIT KAUR
|
2610011WL001214
|
SARABJIT KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959334
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHERPUR
|
PB-10-011-025-001/94
(RANGIA)
|
2610011000NRG25260420240019532
|
26/04/2024
|
SURJIT KAUR
|
2610011WL001214
|
SURJIT KAUR
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912959431
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHERPUR
|
PB-10-011-025-001/96
(RANGIA)
|
2610011000NRG25260420240019533
|
26/04/2024
|
NAHAR SINGH
|
2610011WL001214
|
NAHAR SINGH
|
00415
|
SBIN0050398
|
1610
|
1610
|
Rejected
|
09/05/2024
|
|
3912959519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
SHERPUR
|
PB-10-011-025-001/98
(RANGIA)
|
2610011000NRG25260420240019534
|
26/04/2024
|
MAHINDER KAUR
|
2610011WL001214
|
MAHINDER KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959348
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHERPUR
|
PB-10-011-025-001/99
(RANGIA)
|
2610011000NRG25260420240019535
|
26/04/2024
|
SUKHDEV SINGH
|
2610011WL001214
|
SUKHDEV SINGH
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912959528
|
|
MR SUKHDEV SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHERPUR
|
PB-10-011-031-001/11
(MULOWAL)
|
2610011000NRG25260420240019536
|
26/04/2024
|
INDERJEET KAUR
|
2610011WL001214
|
INDERJEET KAUR
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912959371
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHERPUR
|
PB-10-011-031-001/118
(MULOWAL)
|
2610011000NRG25260420240019537
|
26/04/2024
|
RANI KAUR
|
2610011WL001214
|
RANI KAUR
|
00415
|
SBIN0050398
|
966
|
966
|
Processed
|
09/05/2024
|
|
3912959515
|
|
RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHERPUR
|
PB-10-011-031-001/119
(MULOWAL)
|
2610011000NRG25260420240019538
|
26/04/2024
|
PARKASH KAUR
|
2610011WL001214
|
PARKASH KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959422
|
|
PARKASH KAUR WO BHURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
SHERPUR
|
PB-10-011-031-001/121
(MULOWAL)
|
2610011000NRG25260420240019539
|
26/04/2024
|
HARPREET KAUR
|
2610011WL001214
|
HARPREET KAUR
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912959442
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHERPUR
|
PB-10-011-031-001/127
(MULOWAL)
|
2610011000NRG25260420240019540
|
26/04/2024
|
PRITAM KAUR
|
2610011WL001214
|
PRITAM KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959369
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHERPUR
|
PB-10-011-031-001/129
(MULOWAL)
|
2610011000NRG25260420240019541
|
26/04/2024
|
SARBJIT KAUR
|
2610011WL001214
|
SARBJIT KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959441
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
174
|
SHERPUR
|
PB-10-011-031-001/132
(MULOWAL)
|
2610011000NRG25260420240019542
|
26/04/2024
|
MALKIT KAUR
|
2610011WL001214
|
MALKIT KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959387
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHERPUR
|
PB-10-011-031-001/134
(MULOWAL)
|
2610011000NRG25260420240019543
|
26/04/2024
|
RAMANDEEP KAUR
|
2610011WL001214
|
RAMANDEEP KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959489
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHERPUR
|
PB-10-011-031-001/14
(MULOWAL)
|
2610011000NRG25260420240019544
|
26/04/2024
|
DARSHAN KAUR
|
2610011WL001214
|
DARSHAN KAUR
|
00415
|
SBIN0050398
|
966
|
966
|
Processed
|
09/05/2024
|
|
3912959395
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHERPUR
|
PB-10-011-031-001/140
(MULOWAL)
|
2610011000NRG25260420240019545
|
26/04/2024
|
AMANPREET KAUR
|
2610011WL001214
|
AMANPREET KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959516
|
|
MRS AMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHERPUR
|
PB-10-011-031-001/177
(MULOWAL)
|
2610011000NRG25260420240019546
|
26/04/2024
|
NASEEB SINGH
|
2610011WL001214
|
NASEEB SINGH
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959454
|
|
MR NASIB SINGH DSSO SO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHERPUR
|
PB-10-011-031-001/193
(MULOWAL)
|
2610011000NRG25260420240019547
|
26/04/2024
|
RANI KAUR
|
2610011WL001214
|
RANI KAUR
|
00415
|
SBIN0050398
|
966
|
966
|
Processed
|
09/05/2024
|
|
3912959388
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHERPUR
|
PB-10-011-031-001/20
(MULOWAL)
|
2610011000NRG25260420240019548
|
26/04/2024
|
KARAMJIT KAUR
|
2610011WL001214
|
KARAMJIT KAUR
|
00415
|
SBIN0050398
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912959305
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHERPUR
|
PB-10-011-031-001/217
(MULOWAL)
|
2610011000NRG25260420240019549
|
26/04/2024
|
JASPAL KAUR
|
2610011WL001214
|
JASPAL KAUR
|
00415
|
SBIN0050398
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912959339
|
|
MISS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHERPUR
|
PB-10-011-031-001/228
(MULOWAL)
|
2610011000NRG25260420240019550
|
26/04/2024
|
MAJOR SINGH
|
2610011WL001214
|
MAJOR SINGH
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959415
|
|
SHRI MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHERPUR
|
PB-10-011-031-001/229
(MULOWAL)
|
2610011000NRG25260420240019551
|
26/04/2024
|
AMARJIT KAUR
|
2610011WL001214
|
AMARJIT KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959413
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHERPUR
|
PB-10-011-031-001/233
(MULOWAL)
|
2610011000NRG25260420240019552
|
26/04/2024
|
MANJIT KAUR
|
2610011WL001214
|
MANJIT KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959426
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHERPUR
|
PB-10-011-031-001/242
(MULOWAL)
|
2610011000NRG25260420240019554
|
26/04/2024
|
JASWINDER KAUR
|
2610011WL001214
|
JASWINDER KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959491
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SHERPUR
|
PB-10-011-031-001/247
(MULOWAL)
|
2610011000NRG25260420240019555
|
26/04/2024
|
KARNAIL KAUR
|
2610011WL001214
|
KARNAIL KAUR
|
00415
|
SBIN0050398
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912959450
|
|
MR KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHERPUR
|
PB-10-011-031-001/254
(MULOWAL)
|
2610011000NRG25260420240019556
|
26/04/2024
|
BALJIT KAUR
|
2610011WL001214
|
BALJIT KAUR
|
00415
|
SBIN0050398
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912959322
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHERPUR
|
PB-10-011-031-001/259
(MULOWAL)
|
2610011000NRG25260420240019557
|
26/04/2024
|
RENU KAUR
|
2610011WL001214
|
RENU KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959500
|
|
MRS RINU KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHERPUR
|
PB-10-011-031-001/263
(MULOWAL)
|
2610011000NRG25260420240019558
|
26/04/2024
|
MAJOR SINGH
|
2610011WL001214
|
MAJOR SINGH
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959511
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
SHERPUR
|
PB-10-011-031-001/264
(MULOWAL)
|
2610011000NRG25260420240019559
|
26/04/2024
|
JASVEER KAUR
|
2610011WL001214
|
JASVEER KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959485
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
SHERPUR
|
PB-10-011-031-001/265
(MULOWAL)
|
2610011000NRG25260420240019560
|
26/04/2024
|
ANGREJ KAUR
|
2610011WL001214
|
ANGREJ KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959493
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SHERPUR
|
PB-10-011-031-001/266
(MULOWAL)
|
2610011000NRG25260420240019561
|
26/04/2024
|
AMRIK SINGH
|
2610011WL001214
|
AMRIK SINGH
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959398
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
SHERPUR
|
PB-10-011-031-001/268
(MULOWAL)
|
2610011000NRG25260420240019562
|
26/04/2024
|
INDERJIT KAUR
|
2610011WL001214
|
INDERJIT KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959425
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SHERPUR
|
PB-10-011-031-001/270
(MULOWAL)
|
2610011000NRG25260420240019563
|
26/04/2024
|
GURMEL KAUR
|
2610011WL001214
|
GURMEL KAUR
|
00415
|
SBIN0050398
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912959408
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SHERPUR
|
PB-10-011-031-001/272
(MULOWAL)
|
2610011000NRG25260420240019564
|
26/04/2024
|
KULWINDER KAUR
|
2610011WL001214
|
KULWINDER KAUR
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912959501
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SHERPUR
|
PB-10-011-031-001/274
(MULOWAL)
|
2610011000NRG25260420240019565
|
26/04/2024
|
SARABJEET KAUR
|
2610011WL001214
|
SARABJEET KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959492
|
|
MR SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHERPUR
|
PB-10-011-031-001/276
(MULOWAL)
|
2610011000NRG25260420240019566
|
26/04/2024
|
AMRITPAL KAUR
|
2610011WL001214
|
AMRITPAL KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959498
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHERPUR
|
PB-10-011-031-001/28
(MULOWAL)
|
2610011000NRG25260420240019567
|
26/04/2024
|
CHARANJEET KAUR
|
2610011WL001214
|
CHARANJEET KAUR
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912959465
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHERPUR
|
PB-10-011-031-001/282
(MULOWAL)
|
2610011000NRG25260420240019568
|
26/04/2024
|
SIMARJEET KAUR
|
2610011WL001214
|
SIMARJEET KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959366
|
|
MISS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
SHERPUR
|
PB-10-011-031-001/293
(MULOWAL)
|
2610011000NRG25260420240019569
|
26/04/2024
|
MANPREET KAUR
|
2610011WL001214
|
MANPREET KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959365
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SHERPUR
|
PB-10-011-031-001/30
(MULOWAL)
|
2610011000NRG25260420240019570
|
26/04/2024
|
DALIP KAUR
|
2610011WL001214
|
DALIP KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959522
|
|
MRS DALIP KAUR DSSO WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
SHERPUR
|
PB-10-011-031-001/304
(MULOWAL)
|
2610011000NRG25260420240019571
|
26/04/2024
|
NIRMALJIT KAUR
|
2610011WL001214
|
NIRMALJIT KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959502
|
|
MRS NIRMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
SHERPUR
|
PB-10-011-031-001/31
(MULOWAL)
|
2610011000NRG25260420240019572
|
26/04/2024
|
PARVEEN KAUR
|
2610011WL001214
|
PARVEEN KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959318
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
SHERPUR
|
PB-10-011-031-001/311
(MULOWAL)
|
2610011000NRG25260420240019573
|
26/04/2024
|
Lalita Devi
|
2610011WL001214
|
Lalita Devi
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959423
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
SHERPUR
|
PB-10-011-031-001/314
(MULOWAL)
|
2610011000NRG25260420240019574
|
26/04/2024
|
KARAMJIT KAUR
|
2610011WL001214
|
KARAMJIT KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959389
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SHERPUR
|
PB-10-011-031-001/317
(MULOWAL)
|
2610011000NRG25260420240019575
|
26/04/2024
|
KUSHLYA DEVI
|
2610011WL001214
|
KUSHLYA DEVI
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959436
|
|
MRS KUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
SHERPUR
|
PB-10-011-031-001/32
(MULOWAL)
|
2610011000NRG25260420240019576
|
26/04/2024
|
GURKIRATAN SINGH
|
2610011WL001214
|
GURKIRATAN SINGH
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959367
|
|
MASTER GURKIRTAN SINGH M UG BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
SHERPUR
|
PB-10-011-031-001/322
(MULOWAL)
|
2610011000NRG25260420240019577
|
26/04/2024
|
BALVIR KAUR
|
2610011WL001214
|
BALVIR KAUR
|
00415
|
SBIN0050398
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912959486
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
SHERPUR
|
PB-10-011-031-001/35
(MULOWAL)
|
2610011000NRG25260420240019578
|
26/04/2024
|
paramjit kaur
|
2610011WL001214
|
paramjit kaur
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912959396
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
SHERPUR
|
PB-10-011-031-001/38
(MULOWAL)
|
2610011000NRG25260420240019579
|
26/04/2024
|
CHARANJIT KAUR
|
2610011WL001214
|
CHARANJIT KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959307
|
|
MISS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SHERPUR
|
PB-10-011-031-001/40
(MULOWAL)
|
2610011000NRG25260420240019580
|
26/04/2024
|
PAL KAUR
|
2610011WL001214
|
PAL KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959451
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
SHERPUR
|
PB-10-011-031-001/45
(MULOWAL)
|
2610011000NRG25260420240019581
|
26/04/2024
|
RANJIT KAUR
|
2610011WL001214
|
RANJIT KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959310
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
SHERPUR
|
PB-10-011-031-001/46
(MULOWAL)
|
2610011000NRG25260420240019582
|
26/04/2024
|
KARTARK KAUR
|
2610011WL001214
|
KARTARK KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959455
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
SHERPUR
|
PB-10-011-031-001/49
(MULOWAL)
|
2610011000NRG25260420240019583
|
26/04/2024
|
HARPAL KAUR
|
2610011WL001214
|
HARPAL KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Rejected
|
09/05/2024
|
|
3912959525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
SHERPUR
|
PB-10-011-031-001/51
(MULOWAL)
|
2610011000NRG25260420240019584
|
26/04/2024
|
RAJ KAUR
|
2610011WL001214
|
RAJ KAUR
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912959399
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
SHERPUR
|
PB-10-011-031-001/53
(MULOWAL)
|
2610011000NRG25260420240019585
|
26/04/2024
|
SINDER KAUR
|
2610011WL001214
|
SINDER KAUR
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912959456
|
|
MR SINDER KAUR DSSO SO DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
SHERPUR
|
PB-10-011-031-001/58
(MULOWAL)
|
2610011000NRG25260420240019586
|
26/04/2024
|
SARABJIT KAUR
|
2610011WL001214
|
SARABJIT KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959320
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
SHERPUR
|
PB-10-011-031-001/60
(MULOWAL)
|
2610011000NRG25260420240019587
|
26/04/2024
|
HAKAM SINGH
|
2610011WL001214
|
HAKAM SINGH
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959418
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
SHERPUR
|
PB-10-011-031-001/67
(MULOWAL)
|
2610011000NRG25260420240019588
|
26/04/2024
|
GURMAIL KAUR
|
2610011WL001214
|
GURMAIL KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959313
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
SHERPUR
|
PB-10-011-031-001/69
(MULOWAL)
|
2610011000NRG25260420240019589
|
26/04/2024
|
RANI KAUR
|
2610011WL001214
|
RANI KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959314
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
SHERPUR
|
PB-10-011-031-001/70
(MULOWAL)
|
2610011000NRG25260420240019590
|
26/04/2024
|
BAGHELA SINGH
|
2610011WL001214
|
BAGHELA SINGH
|
00415
|
SBIN0050398
|
966
|
966
|
Processed
|
09/05/2024
|
|
3912959302
|
|
MR BAGEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
SHERPUR
|
PB-10-011-031-001/71
(MULOWAL)
|
2610011000NRG25260420240019591
|
26/04/2024
|
GURMEET KAUR
|
2610011WL001214
|
GURMEET KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959496
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
SHERPUR
|
PB-10-011-031-001/72
(MULOWAL)
|
2610011000NRG25260420240019592
|
26/04/2024
|
GURMIT KAUR
|
2610011WL001214
|
GURMIT KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959452
|
|
GURMIT KAUR W O JASW
|
BANK OF BARODA(606985)
|
|
224
|
SHERPUR
|
PB-10-011-031-001/73
(MULOWAL)
|
2610011000NRG25260420240019593
|
26/04/2024
|
KARAMJIT KAUR
|
2610011WL001214
|
KARAMJIT KAUR
|
00415
|
SBIN0050398
|
966
|
966
|
Processed
|
09/05/2024
|
|
3912959311
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
SHERPUR
|
PB-10-011-031-001/78
(MULOWAL)
|
2610011000NRG25260420240019594
|
26/04/2024
|
GURJANT SINGH
|
2610011WL001214
|
GURJANT SINGH
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912959338
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
SHERPUR
|
PB-10-011-031-001/79
(MULOWAL)
|
2610011000NRG25260420240019595
|
26/04/2024
|
KARNAIL KAUR
|
2610011WL001214
|
KARNAIL KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959308
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
SHERPUR
|
PB-10-011-031-001/8
(MULOWAL)
|
2610011000NRG25260420240019596
|
26/04/2024
|
GURMEL KAUR
|
2610011WL001214
|
GURMEL KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959306
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
SHERPUR
|
PB-10-011-031-001/80
(MULOWAL)
|
2610011000NRG25260420240019597
|
26/04/2024
|
PARAMJIT KAUR
|
2610011WL001214
|
PARAMJIT KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959304
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
SHERPUR
|
PB-10-011-031-001/81
(MULOWAL)
|
2610011000NRG25260420240019598
|
26/04/2024
|
JASPAL KAUR
|
2610011WL001214
|
JASPAL KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959309
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
SHERPUR
|
PB-10-011-031-001/82
(MULOWAL)
|
2610011000NRG25260420240019599
|
26/04/2024
|
MALKIT KAUR
|
2610011WL001214
|
MALKIT KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959312
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
SHERPUR
|
PB-10-011-031-001/89
(MULOWAL)
|
2610011000NRG25260420240019600
|
26/04/2024
|
GURMAIL SINGH
|
2610011WL001214
|
GURMAIL SINGH
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959445
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
SHERPUR
|
PB-10-011-031-001/9
(MULOWAL)
|
2610011000NRG25260420240019601
|
26/04/2024
|
HARBANS KAUR
|
2610011WL001214
|
HARBANS KAUR
|
00415
|
SBIN0050398
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912959319
|
|
MRS HARBANS KAUR WO BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
SHERPUR
|
PB-10-011-031-001/93
(MULOWAL)
|
2610011000NRG25260420240019602
|
26/04/2024
|
SUKHPAL KAUR
|
2610011WL001214
|
SUKHPAL KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959303
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
SHERPUR
|
PB-10-011-031-001/94
(MULOWAL)
|
2610011000NRG25260420240019603
|
26/04/2024
|
JASWANT KAUR
|
2610011WL001214
|
JASWANT KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3912959316
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SHERPUR
|
PB-10-011-031-001/95
(MULOWAL)
|
2610011000NRG25260420240019604
|
26/04/2024
|
Amandeep Kaur
|
2610011WL001214
|
Amandeep Kaur
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959467
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
SHERPUR
|
PB-10-011-031-001/96
(MULOWAL)
|
2610011000NRG25260420240019605
|
26/04/2024
|
NACHHATAR SINGH
|
2610011WL001214
|
NACHHATAR SINGH
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959457
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
356776
|
356776
|
|
|
|
|
|
|
|
|
237
|
SHERPUR
|
PB-10-011-025-001/105
(RANGIA)
|
2610011000NRG25260420240019439
|
26/04/2024
|
SARBJIT KAUR
|
2610011WL001214
|
SARBJIT KAUR
|
00415
|
SBIN0050483
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912959363
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
238
|
SHERPUR
|
PB-10-011-020-001/1
(MAHMADPUR)
|
2610011000NRG25260420240018394
|
26/04/2024
|
BALJINDER KAUR
|
2610011WL001137
|
BALJINDER KAUR
|
00468
|
UBIN0827347
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959470
|
|
BALJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
239
|
SHERPUR
|
PB-10-011-020-001/155
(MAHMADPUR)
|
2610011000NRG25260420240018389
|
26/04/2024
|
MOHAN SINGH
|
2610011WL001136
|
MOHAN SINGH
|
00468
|
UBIN0827347
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959468
|
|
MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
240
|
SHERPUR
|
PB-10-011-020-001/229
(MAHMADPUR)
|
2610011000NRG25260420240018390
|
26/04/2024
|
MANTE
|
2610011WL001136
|
MANTE
|
00468
|
UBIN0827347
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912959474
|
|
MRS MANTE MANTE
|
STATE BANK OF INDIA(508548)
|
|
241
|
SHERPUR
|
PB-10-011-020-001/292
(MAHMADPUR)
|
2610011000NRG25260420240018398
|
26/04/2024
|
AMANDEEP KAUR
|
2610011WL001137
|
AMANDEEP KAUR
|
00468
|
UBIN0827347
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959481
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
242
|
SHERPUR
|
PB-10-011-020-001/292
(MAHMADPUR)
|
2610011000NRG25260420240018397
|
26/04/2024
|
JAGPAL SINGH
|
2610011WL001137
|
JAGPAL SINGH
|
00468
|
UBIN0827347
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912959469
|
|
JAGPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
243
|
SHERPUR
|
PB-10-011-020-001/315
(MAHMADPUR)
|
2610011000NRG25260420240018392
|
26/04/2024
|
NARINDER KAUR
|
2610011WL001136
|
NARINDER KAUR
|
00468
|
UBIN0827347
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912959482
|
|
NARINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403466
|
403466
|
|
|
|
|
|
|
|