|
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-10-011-008-001/248
(KALABULA)
|
2610011000NRG25170520240045425
|
17/05/2024
|
GURPREET KAUR
|
2610011WL002966
|
GURPREET KAUR
|
00032
|
UTIB0000419
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4227009019
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
2
|
SHERPUR
|
PB-10-011-002-001/531
(GHANAURI KALAN)
|
2610011000NRG25170520240045238
|
17/05/2024
|
KALAWANTI
|
2610011WL002957
|
KALAWANTI
|
00045
|
BARB0DHURIX
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008866
|
|
MRS KALAWANTI KALAWANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
3
|
SHERPUR
|
PB-10-011-021-001/153
(ALAL)
|
2610011000NRG25170520240045068
|
17/05/2024
|
SANDEEP KAUR
|
2610011WL002952
|
SANDEEP KAUR
|
00152
|
HDFC0003518
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227008862
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
SHERPUR
|
PB-10-011-021-001/50
(ALAL)
|
2610011000NRG25170520240045090
|
17/05/2024
|
BINDER KAUR
|
2610011WL002952
|
BINDER KAUR
|
00152
|
HDFC0003518
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008872
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
5
|
SHERPUR
|
PB-10-011-036-001/13
(ISSAPUR)
|
2610011000NRG25170520240045462
|
17/05/2024
|
chhinder kaur
|
2610011WL002968
|
chhinder kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009010
|
|
CHHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHERPUR
|
PB-10-011-036-001/88
(ISSAPUR)
|
2610011000NRG25170520240045468
|
17/05/2024
|
HARDEEP SINGH
|
2610011WL002968
|
HARDEEP SINGH
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008854
|
|
HARDEEP SINGH S O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
SHERPUR
|
PB-10-011-036-001/92
(ISSAPUR)
|
2610011000NRG25170520240045308
|
17/05/2024
|
SARABJIT KAUR
|
2610011WL002961
|
SARABJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008999
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
8
|
SHERPUR
|
PB-10-011-008-001/252
(KALABULA)
|
2610011000NRG25170520240045428
|
17/05/2024
|
GURPREET KAUR
|
2610011WL002966
|
GURPREET KAUR
|
00349
|
PSIB0021433
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008896
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
9
|
SHERPUR
|
PB-10-011-036-001/10
(ISSAPUR)
|
2610011000NRG25170520240045458
|
17/05/2024
|
Sukhwinder Kaur
|
2610011WL002968
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008888
|
|
SUKHWINDER KAUR WO HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SHERPUR
|
PB-10-011-036-001/135
(ISSAPUR)
|
2610011000NRG25170520240045463
|
17/05/2024
|
RAHIM DEEN
|
2610011WL002968
|
RAHIM DEEN
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008855
|
|
REHIM DINS O DIN MOHD.
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
SHERPUR
|
PB-10-011-036-001/30
(ISSAPUR)
|
2610011000NRG25170520240045305
|
17/05/2024
|
Parget Singh
|
2610011WL002961
|
Parget Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227008893
|
|
PARGAT SINGH S/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
SHERPUR
|
PB-10-011-036-001/60
(ISSAPUR)
|
2610011000NRG25170520240045464
|
17/05/2024
|
SURJEET KAUR
|
2610011WL002968
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227008890
|
|
SURJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
13
|
SHERPUR
|
PB-10-011-036-001/68
(ISSAPUR)
|
2610011000NRG25170520240045306
|
17/05/2024
|
BALJIT KAUR
|
2610011WL002961
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227008891
|
|
BALJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHERPUR
|
PB-10-011-036-001/72
(ISSAPUR)
|
2610011000NRG25170520240045465
|
17/05/2024
|
swaranjit kaur
|
2610011WL002968
|
swaranjit kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227008889
|
|
SWARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHERPUR
|
PB-10-011-036-001/89
(ISSAPUR)
|
2610011000NRG25170520240045307
|
17/05/2024
|
KULDEEP KAUR
|
2610011WL002961
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009000
|
|
KULDEEP KAUR W O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12236
|
12236
|
|
|
|
|
|
|
|
|
16
|
SHERPUR
|
PB-10-011-008-001/119
(KALABULA)
|
2610011000NRG25170520240045408
|
17/05/2024
|
PARAMJIT KAUR
|
2610011WL002966
|
PARAMJIT KAUR
|
00354
|
PUNB0085600
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4227008918
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHERPUR
|
PB-10-011-008-001/16
(KALABULA)
|
2610011000NRG25170520240045413
|
17/05/2024
|
JOGINDER SINGH
|
2610011WL002966
|
JOGINDER SINGH
|
00354
|
PUNB0085600
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008853
|
|
JOGINDER SINGH S/O GURDIAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
18
|
SHERPUR
|
PB-10-011-008-001/196
(KALABULA)
|
2610011000NRG25170520240045417
|
17/05/2024
|
GAGANDEEP KAUR
|
2610011WL002966
|
GAGANDEEP KAUR
|
00354
|
PUNB0085600
|
966
|
966
|
Processed
|
22/05/2024
|
|
4227008940
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHERPUR
|
PB-10-011-008-001/59
(KALABULA)
|
2610011000NRG25170520240045435
|
17/05/2024
|
RANI KAUR
|
2610011WL002966
|
RANI KAUR
|
00354
|
PUNB0085600
|
966
|
966
|
Processed
|
22/05/2024
|
|
4227008883
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
20
|
SHERPUR
|
PB-10-011-008-001/100
(KALABULA)
|
2610011000NRG25170520240045404
|
17/05/2024
|
KULWINDER KAUR
|
2610011WL002966
|
KULWINDER KAUR
|
00354
|
PUNB0134310
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008926
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHERPUR
|
PB-10-011-008-001/114
(KALABULA)
|
2610011000NRG25170520240045405
|
17/05/2024
|
SURJIT KAUR
|
2610011WL002966
|
SURJIT KAUR
|
00354
|
PUNB0134310
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008916
|
|
SURJIT KAUR W/O BAKH SHISH SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHERPUR
|
PB-10-011-008-001/115
(KALABULA)
|
2610011000NRG25170520240045406
|
17/05/2024
|
DALJIT SINGH
|
2610011WL002966
|
DALJIT SINGH
|
00354
|
PUNB0134310
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008894
|
|
DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHERPUR
|
PB-10-011-008-001/116
(KALABULA)
|
2610011000NRG25170520240045407
|
17/05/2024
|
KAMALJEET KAUR
|
2610011WL002966
|
KAMALJEET KAUR
|
00354
|
PUNB0134310
|
966
|
966
|
Processed
|
22/05/2024
|
|
4227008917
|
|
KAMALJEET KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHERPUR
|
PB-10-011-008-001/120
(KALABULA)
|
2610011000NRG25170520240045409
|
17/05/2024
|
HARJINDER KAUR
|
2610011WL002966
|
HARJINDER KAUR
|
00354
|
PUNB0134310
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008919
|
|
HARJINDER KAUR WO WAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHERPUR
|
PB-10-011-008-001/148
(KALABULA)
|
2610011000NRG25170520240045411
|
17/05/2024
|
CHARANJIT KAUR
|
2610011WL002966
|
CHARANJIT KAUR
|
00354
|
PUNB0134310
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227008921
|
|
CHARANJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHERPUR
|
PB-10-011-008-001/152
(KALABULA)
|
2610011000NRG25170520240045412
|
17/05/2024
|
PARAMJIT KAUR
|
2610011WL002966
|
PARAMJIT KAUR
|
00354
|
PUNB0134310
|
966
|
966
|
Processed
|
22/05/2024
|
|
4227008923
|
|
PARAMJIT KAUR W/O BIKKAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
27
|
SHERPUR
|
PB-10-011-008-001/182
(KALABULA)
|
2610011000NRG25170520240045414
|
17/05/2024
|
RANI KAUR
|
2610011WL002966
|
RANI KAUR
|
00354
|
PUNB0134310
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008928
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHERPUR
|
PB-10-011-008-001/191
(KALABULA)
|
2610011000NRG25170520240045415
|
17/05/2024
|
BHAJAN KAUR
|
2610011WL002966
|
BHAJAN KAUR
|
00354
|
PUNB0134310
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227008944
|
|
BHAJAN KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHERPUR
|
PB-10-011-008-001/194
(KALABULA)
|
2610011000NRG25170520240045416
|
17/05/2024
|
BALJIT KAUR
|
2610011WL002966
|
BALJIT KAUR
|
00354
|
PUNB0134310
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008930
|
|
BALJIT KAUR WO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHERPUR
|
PB-10-011-008-001/200
(KALABULA)
|
2610011000NRG25170520240045418
|
17/05/2024
|
RIPY KAUR
|
2610011WL002966
|
RIPY KAUR
|
00354
|
PUNB0134310
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008934
|
|
RIMPY KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHERPUR
|
PB-10-011-008-001/203
(KALABULA)
|
2610011000NRG25170520240045419
|
17/05/2024
|
GURJANT KAUR
|
2610011WL002966
|
GURJANT KAUR
|
00354
|
PUNB0134310
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227008932
|
|
GURJANT KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHERPUR
|
PB-10-011-008-001/23
(KALABULA)
|
2610011000NRG25170520240045420
|
17/05/2024
|
HAREMSH KAUR
|
2610011WL002966
|
HAREMSH KAUR
|
00354
|
PUNB0134310
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008898
|
|
HAREMSH KAUR WO RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHERPUR
|
PB-10-011-008-001/230
(KALABULA)
|
2610011000NRG25170520240045421
|
17/05/2024
|
Sukhpal Kaur
|
2610011WL002966
|
Sukhpal Kaur
|
00354
|
PUNB0134310
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008933
|
|
SUKHPAL KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHERPUR
|
PB-10-011-008-001/231
(KALABULA)
|
2610011000NRG25170520240045422
|
17/05/2024
|
CHARN KAUR
|
2610011WL002966
|
CHARN KAUR
|
00354
|
PUNB0134310
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227008942
|
|
CHARN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHERPUR
|
PB-10-011-008-001/240
(KALABULA)
|
2610011000NRG25170520240045423
|
17/05/2024
|
RAJDHAN SINGH
|
2610011WL002966
|
RAJDHAN SINGH
|
00354
|
PUNB0134310
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008937
|
|
RAJDHAN SINGH SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHERPUR
|
PB-10-011-008-001/247
(KALABULA)
|
2610011000NRG25170520240045424
|
17/05/2024
|
MAYA DEVI
|
2610011WL002966
|
MAYA DEVI
|
00354
|
PUNB0134310
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227008943
|
|
MAYA DEVI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHERPUR
|
PB-10-011-008-001/250
(KALABULA)
|
2610011000NRG25170520240045427
|
17/05/2024
|
SAJJAN SINGH
|
2610011WL002966
|
SAJJAN SINGH
|
00354
|
PUNB0134310
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008931
|
|
SAJJAN SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHERPUR
|
PB-10-011-008-001/255
(KALABULA)
|
2610011000NRG25170520240045429
|
17/05/2024
|
KIRPAL KAUR
|
2610011WL002966
|
KIRPAL KAUR
|
00354
|
PUNB0134310
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227008935
|
|
KIRPAL KAUR W/O KARNAIL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
39
|
SHERPUR
|
PB-10-011-008-001/44
(KALABULA)
|
2610011000NRG25170520240045432
|
17/05/2024
|
JASPAL KAUR
|
2610011WL002966
|
JASPAL KAUR
|
00354
|
PUNB0134310
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4227008902
|
|
JASPAL KAUR WO BHARPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHERPUR
|
PB-10-011-008-001/55
(KALABULA)
|
2610011000NRG25170520240045434
|
17/05/2024
|
MANJEET KAUR
|
2610011WL002966
|
MANJEET KAUR
|
00354
|
PUNB0134310
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008941
|
|
MANJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHERPUR
|
PB-10-011-008-001/64
(KALABULA)
|
2610011000NRG25170520240045438
|
17/05/2024
|
MANJIT KAUR
|
2610011WL002966
|
MANJIT KAUR
|
00354
|
PUNB0134310
|
1610
|
1610
|
Rejected
|
22/05/2024
|
|
4227008886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
SHERPUR
|
PB-10-011-008-001/67
(KALABULA)
|
2610011000NRG25170520240045440
|
17/05/2024
|
SARANPREET KAUR
|
2610011WL002966
|
SARANPREET KAUR
|
00354
|
PUNB0134310
|
966
|
966
|
Processed
|
22/05/2024
|
|
4227008922
|
|
SARANPREET KAUR WO PAVITTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHERPUR
|
PB-10-011-008-001/73
(KALABULA)
|
2610011000NRG25170520240045441
|
17/05/2024
|
SUKHWINDER KAUR
|
2610011WL002966
|
SUKHWINDER KAUR
|
00354
|
PUNB0134310
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227008885
|
|
SUKHWINDER KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHERPUR
|
PB-10-011-008-001/9
(KALABULA)
|
2610011000NRG25170520240045447
|
17/05/2024
|
JASPAL KAUR
|
2610011WL002966
|
JASPAL KAUR
|
00354
|
PUNB0134310
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008887
|
|
JASPAL KAUR WOMISHRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHERPUR
|
PB-10-011-021-001/126
(ALAL)
|
2610011000NRG25170520240045065
|
17/05/2024
|
LAKHVIR MUHANMAD
|
2610011WL002952
|
LAKHVIR MUHANMAD
|
00354
|
PUNB0134310
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008884
|
|
LAKHVIR MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44114
|
44114
|
|
|
|
|
|
|
|
|
46
|
SHERPUR
|
PB-10-011-026-001/119
(KATRON)
|
2610011000NRG25170520240045448
|
17/05/2024
|
Mukhtiar Singh
|
2610011WL002967
|
Mukhtiar Singh
|
00415
|
SBIN0050333
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008920
|
|
MR MUKHTIAR SINGH ALIAS BHOLA SO NIRAJAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHERPUR
|
PB-10-011-026-001/150
(KATRON)
|
2610011000NRG25170520240045449
|
17/05/2024
|
KULWANT SINGH
|
2610011WL002967
|
KULWANT SINGH
|
00415
|
SBIN0050333
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008990
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHERPUR
|
PB-10-011-026-001/151
(KATRON)
|
2610011000NRG25170520240045450
|
17/05/2024
|
NIKKA SINGH
|
2610011WL002967
|
NIKKA SINGH
|
00415
|
SBIN0050333
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227008991
|
|
MR NIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHERPUR
|
PB-10-011-026-001/152
(KATRON)
|
2610011000NRG25170520240045451
|
17/05/2024
|
HAKAM SINGH
|
2610011WL002967
|
HAKAM SINGH
|
00415
|
SBIN0050333
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009031
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHERPUR
|
PB-10-011-026-001/189
(KATRON)
|
2610011000NRG25170520240045452
|
17/05/2024
|
BALWINDER SINGH
|
2610011WL002967
|
BALWINDER SINGH
|
00415
|
SBIN0050333
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009027
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHERPUR
|
PB-10-011-026-001/193
(KATRON)
|
2610011000NRG25170520240045453
|
17/05/2024
|
JARNAIL SINGH
|
2610011WL002967
|
JARNAIL SINGH
|
00415
|
SBIN0050333
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009013
|
|
JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHERPUR
|
PB-10-011-026-001/21
(KATRON)
|
2610011000NRG25170520240045454
|
17/05/2024
|
Teja Sinfgh
|
2610011WL002967
|
Teja Sinfgh
|
00415
|
SBIN0050333
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008998
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHERPUR
|
PB-10-011-026-001/309
(KATRON)
|
2610011000NRG25170520240045455
|
17/05/2024
|
TARSEM SINGH
|
2610011WL002967
|
TARSEM SINGH
|
00415
|
SBIN0050333
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009029
|
|
MR TARSEM SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHERPUR
|
PB-10-011-026-001/573
(KATRON)
|
2610011000NRG25170520240045456
|
17/05/2024
|
BALDEV SINGH
|
2610011WL002967
|
BALDEV SINGH
|
00415
|
SBIN0050333
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008936
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHERPUR
|
PB-10-011-026-001/81
(KATRON)
|
2610011000NRG25170520240045457
|
17/05/2024
|
Dharam Singh
|
2610011WL002967
|
Dharam Singh
|
00415
|
SBIN0050333
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008873
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHERPUR
|
PB-10-011-036-001/102
(ISSAPUR)
|
2610011000NRG25170520240045459
|
17/05/2024
|
LAL SINGH
|
2610011WL002968
|
LAL SINGH
|
00415
|
SBIN0050333
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009009
|
|
MR LAL SINGH SO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
57
|
SHERPUR
|
PB-10-011-008-001/14
(KALABULA)
|
2610011000NRG25170520240045410
|
17/05/2024
|
NASEEB KAUR
|
2610011WL002966
|
NASEEB KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008970
|
|
NASIB KAUR W/O DALWARA SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHERPUR
|
PB-10-011-008-001/31
(KALABULA)
|
2610011000NRG25170520240045430
|
17/05/2024
|
AMARJIT KAUR
|
2610011WL002966
|
AMARJIT KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008949
|
|
AMARJIT KAUR W/O HARBANS SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
59
|
SHERPUR
|
PB-10-011-008-001/63
(KALABULA)
|
2610011000NRG25170520240045437
|
17/05/2024
|
JASPAL KAUR
|
2610011WL002966
|
JASPAL KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008974
|
|
JASPAL KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHERPUR
|
PB-10-011-021-001/1
(ALAL)
|
2610011000NRG25170520240045057
|
17/05/2024
|
VIMLA DEVI
|
2610011WL002952
|
VIMLA DEVI
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008903
|
|
MS BIMLA DEVI WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHERPUR
|
PB-10-011-021-001/101
(ALAL)
|
2610011000NRG25170520240045058
|
17/05/2024
|
GURPREET SINGH
|
2610011WL002952
|
GURPREET SINGH
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009014
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHERPUR
|
PB-10-011-021-001/102
(ALAL)
|
2610011000NRG25170520240045059
|
17/05/2024
|
SANDEEP KAUR
|
2610011WL002952
|
SANDEEP KAUR
|
00415
|
SBIN0050398
|
322
|
322
|
Processed
|
22/05/2024
|
|
4227008870
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHERPUR
|
PB-10-011-021-001/108
(ALAL)
|
2610011000NRG25170520240045060
|
17/05/2024
|
BALVIR KAUR
|
2610011WL002952
|
BALVIR KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008977
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHERPUR
|
PB-10-011-021-001/113
(ALAL)
|
2610011000NRG25170520240045061
|
17/05/2024
|
SWARANJIT KAUR
|
2610011WL002952
|
SWARANJIT KAUR
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227008947
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHERPUR
|
PB-10-011-021-001/116
(ALAL)
|
2610011000NRG25170520240045062
|
17/05/2024
|
SHINDER KAUR
|
2610011WL002952
|
SHINDER KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009015
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHERPUR
|
PB-10-011-021-001/12
(ALAL)
|
2610011000NRG25170520240045063
|
17/05/2024
|
PARAMJIT KAUR
|
2610011WL002952
|
PARAMJIT KAUR
|
00415
|
SBIN0050398
|
322
|
322
|
Processed
|
22/05/2024
|
|
4227008904
|
|
MS PARAMJIT KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHERPUR
|
PB-10-011-021-001/123
(ALAL)
|
2610011000NRG25170520240045064
|
17/05/2024
|
KULDEEP KAUR
|
2610011WL002952
|
KULDEEP KAUR
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009001
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHERPUR
|
PB-10-011-021-001/128
(ALAL)
|
2610011000NRG25170520240045066
|
17/05/2024
|
SUKHPAL KAUR
|
2610011WL002952
|
SUKHPAL KAUR
|
00415
|
SBIN0050398
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4227009002
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHERPUR
|
PB-10-011-021-001/13
(ALAL)
|
2610011000NRG25170520240045067
|
17/05/2024
|
AMARJIT KAUR
|
2610011WL002952
|
AMARJIT KAUR
|
00415
|
SBIN0050398
|
966
|
966
|
Processed
|
22/05/2024
|
|
4227008978
|
|
MR AMARJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHERPUR
|
PB-10-011-021-001/155
(ALAL)
|
2610011000NRG25170520240045069
|
17/05/2024
|
RAMANDEEP KAUR
|
2610011WL002952
|
RAMANDEEP KAUR
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009012
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHERPUR
|
PB-10-011-021-001/16
(ALAL)
|
2610011000NRG25170520240045070
|
17/05/2024
|
PARAMJIT KAUR
|
2610011WL002952
|
PARAMJIT KAUR
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227008905
|
|
MR PARAMJITT KAUR WO RAJ SINGH AND GURBI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHERPUR
|
PB-10-011-021-001/160
(ALAL)
|
2610011000NRG25170520240045071
|
17/05/2024
|
JASWINDER KAUR
|
2610011WL002952
|
JASWINDER KAUR
|
00415
|
SBIN0050398
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4227009018
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHERPUR
|
PB-10-011-021-001/163
(ALAL)
|
2610011000NRG25170520240045072
|
17/05/2024
|
HARDEEP AUR
|
2610011WL002952
|
HARDEEP AUR
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227008863
|
|
HARDEEP KAUR D O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
SHERPUR
|
PB-10-011-021-001/167
(ALAL)
|
2610011000NRG25170520240045073
|
17/05/2024
|
HUSAN MOHAMAD
|
2610011WL002952
|
HUSAN MOHAMAD
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009021
|
|
MR HUSAN MAHOMAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHERPUR
|
PB-10-011-021-001/176
(ALAL)
|
2610011000NRG25170520240045074
|
17/05/2024
|
Kiranjit Kaur
|
2610011WL002952
|
Kiranjit Kaur
|
00415
|
SBIN0050398
|
966
|
966
|
Processed
|
22/05/2024
|
|
4227009020
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHERPUR
|
PB-10-011-021-001/19
(ALAL)
|
2610011000NRG25170520240045075
|
17/05/2024
|
SURJIT KAUR
|
2610011WL002952
|
SURJIT KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008979
|
|
MS SURJIT KAUR WO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHERPUR
|
PB-10-011-021-001/190
(ALAL)
|
2610011000NRG25170520240045076
|
17/05/2024
|
HARI SINGH
|
2610011WL002952
|
HARI SINGH
|
00415
|
SBIN0050398
|
966
|
966
|
Processed
|
22/05/2024
|
|
4227009023
|
|
HARI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
SHERPUR
|
PB-10-011-021-001/2
(ALAL)
|
2610011000NRG25170520240045077
|
17/05/2024
|
RANJIT KAUR
|
2610011WL002952
|
RANJIT KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008906
|
|
MS RANJIT KAUR WO KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHERPUR
|
PB-10-011-021-001/202
(ALAL)
|
2610011000NRG25170520240045078
|
17/05/2024
|
ROSHAN KHAN
|
2610011WL002952
|
ROSHAN KHAN
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009024
|
|
MR ROSHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHERPUR
|
PB-10-011-021-001/22
(ALAL)
|
2610011000NRG25170520240045079
|
17/05/2024
|
RANJIT KAUR
|
2610011WL002952
|
RANJIT KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008907
|
|
MS RANJIT KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHERPUR
|
PB-10-011-021-001/23
(ALAL)
|
2610011000NRG25170520240045080
|
17/05/2024
|
HARBANS KAUR
|
2610011WL002952
|
HARBANS KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008980
|
|
MS HARBANS KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHERPUR
|
PB-10-011-021-001/24
(ALAL)
|
2610011000NRG25170520240045081
|
17/05/2024
|
RANJIT KAUR
|
2610011WL002952
|
RANJIT KAUR
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227008908
|
|
MS RANJIT KAUR WO HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHERPUR
|
PB-10-011-021-001/25
(ALAL)
|
2610011000NRG25170520240045082
|
17/05/2024
|
AMARJIT KAUR
|
2610011WL002952
|
AMARJIT KAUR
|
00415
|
SBIN0050398
|
322
|
322
|
Processed
|
22/05/2024
|
|
4227008899
|
|
MS AMARJIT KAUR WO KARNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHERPUR
|
PB-10-011-021-001/26
(ALAL)
|
2610011000NRG25170520240045083
|
17/05/2024
|
HARPREET KAUR
|
2610011WL002952
|
HARPREET KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008909
|
|
MR HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHERPUR
|
PB-10-011-021-001/30
(ALAL)
|
2610011000NRG25170520240045084
|
17/05/2024
|
SINDER KAUR
|
2610011WL002952
|
SINDER KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008910
|
|
MS SINDER KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHERPUR
|
PB-10-011-021-001/39
(ALAL)
|
2610011000NRG25170520240045085
|
17/05/2024
|
JAL KAUR
|
2610011WL002952
|
JAL KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009006
|
|
MRS JAL KAUR WO JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHERPUR
|
PB-10-011-021-001/4
(ALAL)
|
2610011000NRG25170520240045086
|
17/05/2024
|
GURJIT KAUR
|
2610011WL002952
|
GURJIT KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008911
|
|
MS GURJIT KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHERPUR
|
PB-10-011-021-001/43
(ALAL)
|
2610011000NRG25170520240045087
|
17/05/2024
|
JASBIR KAUR
|
2610011WL002952
|
JASBIR KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008929
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHERPUR
|
PB-10-011-021-001/48
(ALAL)
|
2610011000NRG25170520240045088
|
17/05/2024
|
PARVEEN BEGAM
|
2610011WL002952
|
PARVEEN BEGAM
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008981
|
|
MRS PARVEEN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHERPUR
|
PB-10-011-021-001/49
(ALAL)
|
2610011000NRG25170520240045089
|
17/05/2024
|
BALJEET KAUR
|
2610011WL002952
|
BALJEET KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008982
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHERPUR
|
PB-10-011-021-001/55
(ALAL)
|
2610011000NRG25170520240045091
|
17/05/2024
|
GURMAIL KAUR
|
2610011WL002952
|
GURMAIL KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008912
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHERPUR
|
PB-10-011-021-001/59
(ALAL)
|
2610011000NRG25170520240045092
|
17/05/2024
|
MUKHTIAR KAUR
|
2610011WL002952
|
MUKHTIAR KAUR
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227008983
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHERPUR
|
PB-10-011-021-001/6
(ALAL)
|
2610011000NRG25170520240045093
|
17/05/2024
|
MANJIT KAUR
|
2610011WL002952
|
MANJIT KAUR
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227008913
|
|
MS MANJIT KAUR WO GURANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHERPUR
|
PB-10-011-021-001/73
(ALAL)
|
2610011000NRG25170520240045094
|
17/05/2024
|
MANJIT KAUR
|
2610011WL002952
|
MANJIT KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008871
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHERPUR
|
PB-10-011-021-001/74
(ALAL)
|
2610011000NRG25170520240045095
|
17/05/2024
|
GURMAIL KAUR
|
2610011WL002952
|
GURMAIL KAUR
|
00415
|
SBIN0050398
|
644
|
644
|
Processed
|
22/05/2024
|
|
4227008984
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHERPUR
|
PB-10-011-021-001/79
(ALAL)
|
2610011000NRG25170520240045096
|
17/05/2024
|
CHARANJIT KAUR
|
2610011WL002952
|
CHARANJIT KAUR
|
00415
|
SBIN0050398
|
966
|
966
|
Processed
|
22/05/2024
|
|
4227008985
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHERPUR
|
PB-10-011-021-001/8
(ALAL)
|
2610011000NRG25170520240045097
|
17/05/2024
|
SINDER KAUR
|
2610011WL002952
|
SINDER KAUR
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227008914
|
|
MS SINDER KAUR WO JARNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHERPUR
|
PB-10-011-021-001/91
(ALAL)
|
2610011000NRG25170520240045098
|
17/05/2024
|
RANI KAUR
|
2610011WL002952
|
RANI KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008986
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHERPUR
|
PB-10-011-021-001/93
(ALAL)
|
2610011000NRG25170520240045099
|
17/05/2024
|
SINDER KAUR
|
2610011WL002952
|
SINDER KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008987
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHERPUR
|
PB-10-011-021-001/94
(ALAL)
|
2610011000NRG25170520240045100
|
17/05/2024
|
MAHINDER SINGH
|
2610011WL002952
|
MAHINDER SINGH
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008915
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHERPUR
|
PB-10-011-021-001/96
(ALAL)
|
2610011000NRG25170520240045101
|
17/05/2024
|
KIRANPAL KAUR
|
2610011WL002952
|
KIRANPAL KAUR
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227008988
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHERPUR
|
PB-10-011-021-001/98
(ALAL)
|
2610011000NRG25170520240045102
|
17/05/2024
|
HARDEEP KAUR
|
2610011WL002952
|
HARDEEP KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008989
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHERPUR
|
PB-10-011-031-001/143
(MULOWAL)
|
2610011000NRG25170520240045299
|
17/05/2024
|
RAM SINGH
|
2610011WL002960
|
RAM SINGH
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008997
|
|
RAM SINGH
|
HDFC BANK LTD(607152)
|
|
104
|
SHERPUR
|
PB-10-011-031-001/210
(MULOWAL)
|
2610011000NRG25170520240045300
|
17/05/2024
|
KARMJIT SINGH
|
2610011WL002960
|
KARMJIT SINGH
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009026
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHERPUR
|
PB-10-011-031-001/276
(MULOWAL)
|
2610011000NRG25170520240045301
|
17/05/2024
|
AMRITPAL KAUR
|
2610011WL002960
|
AMRITPAL KAUR
|
00415
|
SBIN0050398
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4227008868
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHERPUR
|
PB-10-011-031-001/301
(MULOWAL)
|
2610011000NRG25170520240045302
|
17/05/2024
|
JARNAIL KAUR
|
2610011WL002960
|
JARNAIL KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008869
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHERPUR
|
PB-10-011-031-001/56
(MULOWAL)
|
2610011000NRG25170520240045303
|
17/05/2024
|
BALWINDER KAUR
|
2610011WL002960
|
BALWINDER KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008992
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83076
|
83076
|
|
|
|
|
|
|
|
|
108
|
SHERPUR
|
PB-10-011-002-001/138
(GHANAURI KALAN)
|
2610011000NRG25170520240045188
|
17/05/2024
|
AMAR SINGH
|
2610011WL002957
|
AMAR SINGH
|
00415
|
SBIN0050483
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4227008875
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHERPUR
|
PB-10-011-002-001/142
(GHANAURI KALAN)
|
2610011000NRG25170520240045189
|
17/05/2024
|
NACHATTAR SINGH
|
2610011WL002957
|
NACHATTAR SINGH
|
00415
|
SBIN0050483
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008900
|
|
MR NACHATTAR SINGH AND DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHERPUR
|
PB-10-011-002-001/148
(GHANAURI KALAN)
|
2610011000NRG25170520240045190
|
17/05/2024
|
SINDER KAUR
|
2610011WL002957
|
SINDER KAUR
|
00415
|
SBIN0050483
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227008950
|
|
MRS SINDER KAUR WO KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHERPUR
|
PB-10-011-002-001/152
(GHANAURI KALAN)
|
2610011000NRG25170520240045191
|
17/05/2024
|
SARABJIT KAUR
|
2610011WL002957
|
SARABJIT KAUR
|
00415
|
SBIN0050483
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227008951
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHERPUR
|
PB-10-011-002-001/156
(GHANAURI KALAN)
|
2610011000NRG25170520240045192
|
17/05/2024
|
BAHADUR SINGH
|
2610011WL002957
|
BAHADUR SINGH
|
00415
|
SBIN0050483
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227008897
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHERPUR
|
PB-10-011-002-001/157
(GHANAURI KALAN)
|
2610011000NRG25170520240045193
|
17/05/2024
|
BUDH SINGH
|
2610011WL002957
|
BUDH SINGH
|
00415
|
SBIN0050483
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4227008939
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHERPUR
|
PB-10-011-002-001/17
(GHANAURI KALAN)
|
2610011000NRG25170520240045194
|
17/05/2024
|
SANTOSH RANI
|
2610011WL002957
|
SANTOSH RANI
|
00415
|
SBIN0050483
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227008952
|
|
MRS SANTOSH RANI DSSO
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHERPUR
|
PB-10-011-002-001/178
(GHANAURI KALAN)
|
2610011000NRG25170520240045195
|
17/05/2024
|
HARBANS KAUR
|
2610011WL002957
|
HARBANS KAUR
|
00415
|
SBIN0050483
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227008876
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHERPUR
|
PB-10-011-002-001/181
(GHANAURI KALAN)
|
2610011000NRG25170520240045196
|
17/05/2024
|
KULWINDER KAUR
|
2610011WL002957
|
KULWINDER KAUR
|
00415
|
SBIN0050483
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008953
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHERPUR
|
PB-10-011-002-001/201
(GHANAURI KALAN)
|
2610011000NRG25170520240045197
|
17/05/2024
|
SUKHDEV SINGH
|
2610011WL002957
|
SUKHDEV SINGH
|
00415
|
SBIN0050483
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227008954
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHERPUR
|
PB-10-011-002-001/203
(GHANAURI KALAN)
|
2610011000NRG25170520240045198
|
17/05/2024
|
KAMALJIT KAUR
|
2610011WL002957
|
KAMALJIT KAUR
|
00415
|
SBIN0050483
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008955
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHERPUR
|
PB-10-011-002-001/209
(GHANAURI KALAN)
|
2610011000NRG25170520240045199
|
17/05/2024
|
PARAMJIT KAUR
|
2610011WL002957
|
PARAMJIT KAUR
|
00415
|
SBIN0050483
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227008956
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHERPUR
|
PB-10-011-002-001/211
(GHANAURI KALAN)
|
2610011000NRG25170520240045200
|
17/05/2024
|
PARAMJIT KAUR
|
2610011WL002957
|
PARAMJIT KAUR
|
00415
|
SBIN0050483
|
966
|
966
|
Processed
|
22/05/2024
|
|
4227008957
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHERPUR
|
PB-10-011-002-001/221
(GHANAURI KALAN)
|
2610011000NRG25170520240045201
|
17/05/2024
|
SARABJIT KAUR
|
2610011WL002957
|
SARABJIT KAUR
|
00415
|
SBIN0050483
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227008958
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHERPUR
|
PB-10-011-002-001/223
(GHANAURI KALAN)
|
2610011000NRG25170520240045202
|
17/05/2024
|
GURMEET KAUR
|
2610011WL002957
|
GURMEET KAUR
|
00415
|
SBIN0050483
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227008959
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHERPUR
|
PB-10-011-002-001/224
(GHANAURI KALAN)
|
2610011000NRG25170520240045203
|
17/05/2024
|
MANJIT KAUR
|
2610011WL002957
|
MANJIT KAUR
|
00415
|
SBIN0050483
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008960
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHERPUR
|
PB-10-011-002-001/230
(GHANAURI KALAN)
|
2610011000NRG25170520240045204
|
17/05/2024
|
KARNAIL KAUR
|
2610011WL002957
|
KARNAIL KAUR
|
00415
|
SBIN0050483
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227008961
|
|
MRS KARNAIL KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHERPUR
|
PB-10-011-002-001/235
(GHANAURI KALAN)
|
2610011000NRG25170520240045205
|
17/05/2024
|
KARAMJIT KAUR
|
2610011WL002957
|
KARAMJIT KAUR
|
00415
|
SBIN0050483
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227008877
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHERPUR
|
PB-10-011-002-001/240
(GHANAURI KALAN)
|
2610011000NRG25170520240045206
|
17/05/2024
|
BEANT KAUR
|
2610011WL002957
|
BEANT KAUR
|
00415
|
SBIN0050483
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227008878
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHERPUR
|
PB-10-011-002-001/244
(GHANAURI KALAN)
|
2610011000NRG25170520240045207
|
17/05/2024
|
BALVIR KAUR
|
2610011WL002957
|
BALVIR KAUR
|
00415
|
SBIN0050483
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227008948
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHERPUR
|
PB-10-011-002-001/246
(GHANAURI KALAN)
|
2610011000NRG25170520240045208
|
17/05/2024
|
KAUSHALYA
|
2610011WL002957
|
KAUSHALYA
|
00415
|
SBIN0050483
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227008962
|
|
MRS KAUSHALYA KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHERPUR
|
PB-10-011-002-001/247
(GHANAURI KALAN)
|
2610011000NRG25170520240045209
|
17/05/2024
|
BALJINDER KAUR
|
2610011WL002957
|
BALJINDER KAUR
|
00415
|
SBIN0050483
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008963
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHERPUR
|
PB-10-011-002-001/248
(GHANAURI KALAN)
|
2610011000NRG25170520240045210
|
17/05/2024
|
KULWINDER KAUR
|
2610011WL002957
|
KULWINDER KAUR
|
00415
|
SBIN0050483
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008964
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHERPUR
|
PB-10-011-002-001/25
(GHANAURI KALAN)
|
2610011000NRG25170520240045211
|
17/05/2024
|
CHARANJIT KAUR
|
2610011WL002957
|
CHARANJIT KAUR
|
00415
|
SBIN0050483
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227008965
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHERPUR
|
PB-10-011-002-001/259
(GHANAURI KALAN)
|
2610011000NRG25170520240045212
|
17/05/2024
|
HARWINDER KAUR
|
2610011WL002957
|
HARWINDER KAUR
|
00415
|
SBIN0050483
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008966
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHERPUR
|
PB-10-011-002-001/270
(GHANAURI KALAN)
|
2610011000NRG25170520240045213
|
17/05/2024
|
RAM LAL
|
2610011WL002957
|
RAM LAL
|
00415
|
SBIN0050483
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008901
|
|
MR RAM LAL SO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHERPUR
|
PB-10-011-002-001/277
(GHANAURI KALAN)
|
2610011000NRG25170520240045214
|
17/05/2024
|
PARAMJIT KAUR
|
2610011WL002957
|
PARAMJIT KAUR
|
00415
|
SBIN0050483
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4227008879
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHERPUR
|
PB-10-011-002-001/287
(GHANAURI KALAN)
|
2610011000NRG25170520240045215
|
17/05/2024
|
HARPREET KAUR
|
2610011WL002957
|
HARPREET KAUR
|
00415
|
SBIN0050483
|
322
|
322
|
Processed
|
22/05/2024
|
|
4227008865
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHERPUR
|
PB-10-011-002-001/303
(GHANAURI KALAN)
|
2610011000NRG25170520240045216
|
17/05/2024
|
KIRAN KAUR
|
2610011WL002957
|
KIRAN KAUR
|
00415
|
SBIN0050483
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227008967
|
|
KIRAN KAUR
|
CANARA BANK(508532)
|
|
137
|
SHERPUR
|
PB-10-011-002-001/306
(GHANAURI KALAN)
|
2610011000NRG25170520240045217
|
17/05/2024
|
PARAMJIT KAUR
|
2610011WL002957
|
PARAMJIT KAUR
|
00415
|
SBIN0050483
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227008946
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHERPUR
|
PB-10-011-002-001/327
(GHANAURI KALAN)
|
2610011000NRG25170520240045218
|
17/05/2024
|
MANJIT KAUR
|
2610011WL002957
|
MANJIT KAUR
|
00415
|
SBIN0050483
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227008880
|
|
MR MANJIT KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHERPUR
|
PB-10-011-002-001/33
(GHANAURI KALAN)
|
2610011000NRG25170520240045219
|
17/05/2024
|
CHARANJIT KAUR
|
2610011WL002957
|
CHARANJIT KAUR
|
00415
|
SBIN0050483
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4227008874
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHERPUR
|
PB-10-011-002-001/343
(GHANAURI KALAN)
|
2610011000NRG25170520240045220
|
17/05/2024
|
HARDEV KAUR
|
2610011WL002957
|
HARDEV KAUR
|
00415
|
SBIN0050483
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009008
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHERPUR
|
PB-10-011-002-001/358
(GHANAURI KALAN)
|
2610011000NRG25170520240045221
|
17/05/2024
|
Gurmail Kaur
|
2610011WL002957
|
Gurmail Kaur
|
00415
|
SBIN0050483
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4227008945
|
|
MR GURMAIL KAUR AND DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHERPUR
|
PB-10-011-002-001/362
(GHANAURI KALAN)
|
2610011000NRG25170520240045222
|
17/05/2024
|
KIRANJIT KAUR
|
2610011WL002957
|
KIRANJIT KAUR
|
00415
|
SBIN0050483
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009003
|
|
MS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHERPUR
|
PB-10-011-002-001/383
(GHANAURI KALAN)
|
2610011000NRG25170520240045223
|
17/05/2024
|
RANJIT KAUR
|
2610011WL002957
|
RANJIT KAUR
|
00415
|
SBIN0050483
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009007
|
|
MISS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHERPUR
|
PB-10-011-002-001/395
(GHANAURI KALAN)
|
2610011000NRG25170520240045224
|
17/05/2024
|
SATNAM SINGH
|
2610011WL002957
|
SATNAM SINGH
|
00415
|
SBIN0050483
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227008892
|
|
MR SATNAM SINGH AND DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHERPUR
|
PB-10-011-002-001/396
(GHANAURI KALAN)
|
2610011000NRG25170520240045225
|
17/05/2024
|
RAJINDER KAUR
|
2610011WL002957
|
RAJINDER KAUR
|
00415
|
SBIN0050483
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227008924
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHERPUR
|
PB-10-011-002-001/397
(GHANAURI KALAN)
|
2610011000NRG25170520240045226
|
17/05/2024
|
SARABJIT KAUR
|
2610011WL002957
|
SARABJIT KAUR
|
00415
|
SBIN0050483
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009004
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHERPUR
|
PB-10-011-002-001/406
(GHANAURI KALAN)
|
2610011000NRG25170520240045227
|
17/05/2024
|
VEENA KUMARI
|
2610011WL002957
|
VEENA KUMARI
|
00415
|
SBIN0050483
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009028
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHERPUR
|
PB-10-011-002-001/413
(GHANAURI KALAN)
|
2610011000NRG25170520240045228
|
17/05/2024
|
PYARI KAUR
|
2610011WL002957
|
PYARI KAUR
|
00415
|
SBIN0050483
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009011
|
|
MRS PIYAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHERPUR
|
PB-10-011-002-001/43
(GHANAURI KALAN)
|
2610011000NRG25170520240045229
|
17/05/2024
|
KULWINDER KAUR
|
2610011WL002957
|
KULWINDER KAUR
|
00415
|
SBIN0050483
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008968
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHERPUR
|
PB-10-011-002-001/435
(GHANAURI KALAN)
|
2610011000NRG25170520240045230
|
17/05/2024
|
JASVIR KAUR
|
2610011WL002957
|
JASVIR KAUR
|
00415
|
SBIN0050483
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227008925
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHERPUR
|
PB-10-011-002-001/452
(GHANAURI KALAN)
|
2610011000NRG25170520240045231
|
17/05/2024
|
SATPAL KAUR
|
2610011WL002957
|
SATPAL KAUR
|
00415
|
SBIN0050483
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009016
|
|
MRS SATPAL KAUR KAUR DSSO 197127
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHERPUR
|
PB-10-011-002-001/457
(GHANAURI KALAN)
|
2610011000NRG25170520240045232
|
17/05/2024
|
IQBAL KAUR
|
2610011WL002957
|
IQBAL KAUR
|
00415
|
SBIN0050483
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009017
|
|
IQBAL KAUR
|
HDFC BANK LTD(607152)
|
|
153
|
SHERPUR
|
PB-10-011-002-001/462
(GHANAURI KALAN)
|
2610011000NRG25170520240045233
|
17/05/2024
|
BALDEV KAUR
|
2610011WL002957
|
BALDEV KAUR
|
00415
|
SBIN0050483
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009025
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHERPUR
|
PB-10-011-002-001/50
(GHANAURI KALAN)
|
2610011000NRG25170520240045234
|
17/05/2024
|
MURTI KAUR
|
2610011WL002957
|
MURTI KAUR
|
00415
|
SBIN0050483
|
644
|
644
|
Processed
|
22/05/2024
|
|
4227008881
|
|
MRS MURTI WO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHERPUR
|
PB-10-011-002-001/507
(GHANAURI KALAN)
|
2610011000NRG25170520240045235
|
17/05/2024
|
JASVIR SINGH
|
2610011WL002957
|
JASVIR SINGH
|
00415
|
SBIN0050483
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227008938
|
|
MR UDAYPARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHERPUR
|
PB-10-011-002-001/511
(GHANAURI KALAN)
|
2610011000NRG25170520240045236
|
17/05/2024
|
KAMALJIT KAUR
|
2610011WL002957
|
KAMALJIT KAUR
|
00415
|
SBIN0050483
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009030
|
|
MISS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHERPUR
|
PB-10-011-002-001/527
(GHANAURI KALAN)
|
2610011000NRG25170520240045237
|
17/05/2024
|
GEETA KAUR
|
2610011WL002957
|
GEETA KAUR
|
00415
|
SBIN0050483
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009022
|
|
MS GEETA KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHERPUR
|
PB-10-011-002-001/533
(GHANAURI KALAN)
|
2610011000NRG25170520240045239
|
17/05/2024
|
SINDER PAL
|
2610011WL002957
|
SINDER PAL
|
00415
|
SBIN0050483
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008895
|
|
MR SINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHERPUR
|
PB-10-011-002-001/543
(GHANAURI KALAN)
|
2610011000NRG25170520240045240
|
17/05/2024
|
INDERJIT KAUR
|
2610011WL002957
|
INDERJIT KAUR
|
00415
|
SBIN0050483
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227008867
|
|
MS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHERPUR
|
PB-10-011-002-001/68
(GHANAURI KALAN)
|
2610011000NRG25170520240045241
|
17/05/2024
|
GURMAIL KAUR
|
2610011WL002957
|
GURMAIL KAUR
|
00415
|
SBIN0050483
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227008969
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHERPUR
|
PB-10-011-002-001/70
(GHANAURI KALAN)
|
2610011000NRG25170520240045242
|
17/05/2024
|
MANGU SINGH
|
2610011WL002957
|
MANGU SINGH
|
00415
|
SBIN0050483
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008882
|
|
MR MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHERPUR
|
PB-10-011-002-001/79
(GHANAURI KALAN)
|
2610011000NRG25170520240045243
|
17/05/2024
|
GOFFOORA
|
2610011WL002957
|
GOFFOORA
|
00415
|
SBIN0050483
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008993
|
|
MRS GAFOORA GAFOORA
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHERPUR
|
PB-10-011-002-001/9
(GHANAURI KALAN)
|
2610011000NRG25170520240045244
|
17/05/2024
|
KALA SINGH
|
2610011WL002957
|
KALA SINGH
|
00415
|
SBIN0050483
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4227008927
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91126
|
91126
|
|
|
|
|
|
|
|
|
164
|
SHERPUR
|
PB-10-011-008-001/249
(KALABULA)
|
2610011000NRG25170520240045426
|
17/05/2024
|
SARABJEET KAUR
|
2610011WL002966
|
SARABJEET KAUR
|
00415
|
SBIN0050967
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008864
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SHERPUR
|
PB-10-011-008-001/33
(KALABULA)
|
2610011000NRG25170520240045431
|
17/05/2024
|
PARAMJIT KAUR
|
2610011WL002966
|
PARAMJIT KAUR
|
00415
|
SBIN0050967
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227008971
|
|
PARMJIT KAUR WO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SHERPUR
|
PB-10-011-008-001/45
(KALABULA)
|
2610011000NRG25170520240045433
|
17/05/2024
|
BEANT KAUR
|
2610011WL002966
|
BEANT KAUR
|
00415
|
SBIN0050967
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4227008972
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SHERPUR
|
PB-10-011-008-001/61
(KALABULA)
|
2610011000NRG25170520240045436
|
17/05/2024
|
BALDEV KAUR
|
2610011WL002966
|
BALDEV KAUR
|
00415
|
SBIN0050967
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008973
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHERPUR
|
PB-10-011-008-001/66
(KALABULA)
|
2610011000NRG25170520240045439
|
17/05/2024
|
KULWANT KAUR
|
2610011WL002966
|
KULWANT KAUR
|
00415
|
SBIN0050967
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008975
|
|
KULWANT KAUR WO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SHERPUR
|
PB-10-011-008-001/74
(KALABULA)
|
2610011000NRG25170520240045442
|
17/05/2024
|
GURMEET KAUR
|
2610011WL002966
|
GURMEET KAUR
|
00415
|
SBIN0050967
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008994
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHERPUR
|
PB-10-011-008-001/76
(KALABULA)
|
2610011000NRG25170520240045443
|
17/05/2024
|
AMARJIT KAUR
|
2610011WL002966
|
AMARJIT KAUR
|
00415
|
SBIN0050967
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009005
|
|
AMARJIT KAUR WO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SHERPUR
|
PB-10-011-008-001/77
(KALABULA)
|
2610011000NRG25170520240045444
|
17/05/2024
|
PARAMJIT KAUR
|
2610011WL002966
|
PARAMJIT KAUR
|
00415
|
SBIN0050967
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008995
|
|
MRS PARAMJIT KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHERPUR
|
PB-10-011-008-001/81
(KALABULA)
|
2610011000NRG25170520240045445
|
17/05/2024
|
RAGHVEER KAUR
|
2610011WL002966
|
RAGHVEER KAUR
|
00415
|
SBIN0050967
|
322
|
322
|
Processed
|
22/05/2024
|
|
4227008996
|
|
MRS RAGHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHERPUR
|
PB-10-011-008-001/82
(KALABULA)
|
2610011000NRG25170520240045446
|
17/05/2024
|
PARAMJIT SINGH
|
2610011WL002966
|
PARAMJIT SINGH
|
00415
|
SBIN0050967
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4227008976
|
|
PARMJIT SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15778
|
15778
|
|
|
|
|
|
|
|
|
174
|
SHERPUR
|
PB-10-011-036-001/11
(ISSAPUR)
|
2610011000NRG25170520240045460
|
17/05/2024
|
sarabjit kaur
|
2610011WL002968
|
sarabjit kaur
|
00468
|
UBIN0827347
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008859
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
175
|
SHERPUR
|
PB-10-011-036-001/115
(ISSAPUR)
|
2610011000NRG25170520240045304
|
17/05/2024
|
SUKHWINDER KAUR
|
2610011WL002961
|
SUKHWINDER KAUR
|
00468
|
UBIN0827347
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008860
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
176
|
SHERPUR
|
PB-10-011-036-001/123
(ISSAPUR)
|
2610011000NRG25170520240045461
|
17/05/2024
|
KARNAIL KAUR
|
2610011WL002968
|
KARNAIL KAUR
|
00468
|
UBIN0827347
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227008861
|
|
KARNAIL KAUR
|
UNION BANK OF INDIA(508500)
|
|
177
|
SHERPUR
|
PB-10-011-036-001/85
(ISSAPUR)
|
2610011000NRG25170520240045466
|
17/05/2024
|
AMARJIT KAUR
|
2610011WL002968
|
AMARJIT KAUR
|
00468
|
UBIN0827347
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008857
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
178
|
SHERPUR
|
PB-10-011-036-001/86
(ISSAPUR)
|
2610011000NRG25170520240045467
|
17/05/2024
|
HARBANS KAUR
|
2610011WL002968
|
HARBANS KAUR
|
00468
|
UBIN0827347
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008858
|
|
HARBANS KAUR
|
UNION BANK OF INDIA(508500)
|
|
179
|
SHERPUR
|
PB-10-011-036-001/91
(ISSAPUR)
|
2610011000NRG25170520240045469
|
17/05/2024
|
SWARAN KAUR
|
2610011WL002968
|
SWARAN KAUR
|
00468
|
UBIN0827347
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008856
|
|
SWARAN KAUR WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298172
|
298172
|
|
|
|
|
|
|
|