|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHERPUR
|
PB-10-011-015-001/39
(SHERPUR)
|
2610011000NRG23160620220061521
|
28/06/2022
|
DARSHAN KAUR
|
2610011WL002952
|
DARSHAN KAUR
|
00048
|
BKID0006591
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413684819
|
|
DARSHAN KAUR W/O KAUR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
SHERPUR
|
PB-10-011-008-001/177
(KALABULA)
|
2610011000NRG23090620220048163
|
28/06/2022
|
BAKHSHISH SINGH
|
2610011WL002478
|
BAKHSHISH SINGH
|
00114
|
UTIB0SCCB01
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684877
|
|
BAKHSISH SINGH S/O NAJAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
SHERPUR
|
PB-10-011-004-001/2
(SULTANPUR)
|
2610011000NRG23090620220048192
|
28/06/2022
|
CHARANJIT KAUR
|
2610011WL002480
|
CHARANJIT KAUR
|
00152
|
HDFC0003518
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684869
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
SHERPUR
|
PB-10-011-004-001/79
(SULTANPUR)
|
2610011000NRG23090620220048197
|
28/06/2022
|
KARNAIL SINGH
|
2610011WL002480
|
KARNAIL SINGH
|
00152
|
HDFC0003518
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684863
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
SHERPUR
|
PB-10-011-007-001/123
(KUMBHARWAL)
|
2610011000NRG23210620220070504
|
28/06/2022
|
JASVIR KAUR
|
2610011WL003212
|
JASVIR KAUR
|
00152
|
HDFC0003518
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413684871
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
SHERPUR
|
PB-10-011-027-001/86
(SLEMPUR)
|
2610011000NRG23090620220048553
|
28/06/2022
|
MAHINDER SINGH
|
2610011WL002493
|
MAHINDER SINGH
|
00152
|
HDFC0003518
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413684866
|
|
MAHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
SHERPUR
|
PB-10-011-028-001/104
(DHANDEEWAL)
|
2610011000NRG23210620220070711
|
28/06/2022
|
JASMEL KAUR
|
2610011WL003212
|
JASMEL KAUR
|
00152
|
HDFC0003518
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684865
|
|
JASMEL KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
SHERPUR
|
PB-10-011-028-001/129
(DHANDEEWAL)
|
2610011000NRG23210620220070727
|
28/06/2022
|
RAJWINDER KAUR
|
2610011WL003212
|
RAJWINDER KAUR
|
00152
|
HDFC0003518
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684868
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
SHERPUR
|
PB-10-011-028-001/137
(DHANDEEWAL)
|
2610011000NRG23210620220070737
|
28/06/2022
|
HARBANS KAUR
|
2610011WL003212
|
HARBANS KAUR
|
00152
|
HDFC0003518
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684870
|
|
DHIAN SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
SHERPUR
|
PB-10-011-028-001/149
(DHANDEEWAL)
|
2610011000NRG23210620220070743
|
28/06/2022
|
SINDER KAUR
|
2610011WL003212
|
SINDER KAUR
|
00152
|
HDFC0003518
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684725
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
SHERPUR
|
PB-10-011-028-001/98
(DHANDEEWAL)
|
2610011000NRG23210620220070838
|
28/06/2022
|
RANJIT KAUR
|
2610011WL003212
|
RANJIT KAUR
|
00152
|
HDFC0003518
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684867
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
12
|
SHERPUR
|
PB-10-011-007-001/243
(KUMBHARWAL)
|
2610011000NRG23210620220070527
|
28/06/2022
|
MANDEEP KAUR
|
2610011WL003212
|
MANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413684917
|
|
MANDEEP KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
13
|
SHERPUR
|
PB-10-011-007-001/105
(KUMBHARWAL)
|
2610011000NRG23210620220070495
|
28/06/2022
|
BALJIT KAUR
|
2610011WL003212
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413684879
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHERPUR
|
PB-10-011-007-001/114
(KUMBHARWAL)
|
2610011000NRG23210620220070497
|
28/06/2022
|
MANJIT KAUR
|
2610011WL003212
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413684826
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHERPUR
|
PB-10-011-007-001/12
(KUMBHARWAL)
|
2610011000NRG23210620220070500
|
28/06/2022
|
BILLU SINGH
|
2610011WL003212
|
BILLU SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413684821
|
|
BILLU SINGH S O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SHERPUR
|
PB-10-011-007-001/135
(KUMBHARWAL)
|
2610011000NRG23210620220070508
|
28/06/2022
|
MEETA SINGH
|
2610011WL003212
|
MEETA SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413684823
|
|
MEET SINGH S O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
SHERPUR
|
PB-10-011-007-001/147
(KUMBHARWAL)
|
2610011000NRG23210620220070512
|
28/06/2022
|
MANJIT KAUR
|
2610011WL003212
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413684825
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHERPUR
|
PB-10-011-007-001/175
(KUMBHARWAL)
|
2610011000NRG23210620220070515
|
28/06/2022
|
SANDEEP KAUR
|
2610011WL003212
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413684916
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHERPUR
|
PB-10-011-007-001/75
(KUMBHARWAL)
|
2610011000NRG23210620220070553
|
28/06/2022
|
KARAMJIT KAUR
|
2610011WL003212
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413684822
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHERPUR
|
PB-10-011-007-001/81
(KUMBHARWAL)
|
2610011000NRG23210620220070557
|
28/06/2022
|
HARPAL KAUR
|
2610011WL003212
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
29/07/2022
|
|
3413684820
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
21
|
SHERPUR
|
PB-10-011-015-001/128
(SHERPUR)
|
2610011000NRG23160620220061493
|
28/06/2022
|
GULAB KAUR
|
2610011WL002952
|
GULAB KAUR
|
00354
|
PUNB0085600
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684904
|
|
GULABO W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHERPUR
|
PB-10-011-015-001/140
(SHERPUR)
|
2610011000NRG23160620220061499
|
28/06/2022
|
DHARMINDER SINGH
|
2610011WL002952
|
DHARMINDER SINGH
|
00354
|
PUNB0085600
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413684907
|
|
DHARMINDER SINGH S/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHERPUR
|
PB-10-011-015-001/26
(SHERPUR)
|
2610011000NRG23160620220061516
|
28/06/2022
|
BALJIT KAUR
|
2610011WL002952
|
BALJIT KAUR
|
00354
|
PUNB0085600
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684905
|
|
BALJEET KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHERPUR
|
PB-10-011-027-001/73
(SLEMPUR)
|
2610011000NRG23090620220048547
|
28/06/2022
|
CHARANJIT KAUR
|
2610011WL002493
|
CHARANJIT KAUR
|
00354
|
PUNB0085600
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413684720
|
|
CHARANJIT KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHERPUR
|
PB-10-011-028-001/152
(DHANDEEWAL)
|
2610011000NRG23210620220070745
|
28/06/2022
|
DARSHAN SINGH
|
2610011WL003212
|
DARSHAN SINGH
|
00354
|
PUNB0085600
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413684719
|
|
DARSHAN SINGH S/O RABI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHERPUR
|
PB-10-011-038-001/74
(PATTI KHALEEL)
|
2610011000NRG23210620220070120
|
28/06/2022
|
GURJANT SINGH
|
2610011WL003197
|
GURJANT SINGH
|
00354
|
PUNB0085600
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684908
|
|
GURJANT SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHERPUR
|
PB-10-011-038-001/90
(PATTI KHALEEL)
|
2610011000NRG23210620220070132
|
28/06/2022
|
SITO KAUR
|
2610011WL003197
|
SITO KAUR
|
00354
|
PUNB0085600
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684906
|
|
MRS SITO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
28
|
SHERPUR
|
PB-10-011-008-001/145
(KALABULA)
|
2610011000NRG23090620220048160
|
28/06/2022
|
JASPAL KAUR
|
2610011WL002478
|
JASPAL KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684880
|
|
JASPAL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHERPUR
|
PB-10-011-008-001/167
(KALABULA)
|
2610011000NRG23090620220048162
|
28/06/2022
|
JOTI RANI
|
2610011WL002478
|
JOTI RANI
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684881
|
|
JOTI RANI WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHERPUR
|
PB-10-011-009-001/126
(DIDARGARH)
|
2610011000NRG23090620220048164
|
28/06/2022
|
SUKINA BEGUM
|
2610011WL002478
|
SUKINA BEGUM
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684721
|
|
SUKINA BEGUM WO ANVAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHERPUR
|
PB-10-011-009-001/43
(DIDARGARH)
|
2610011000NRG23090620220048165
|
28/06/2022
|
MOHAN SINGH
|
2610011WL002478
|
MOHAN SINGH
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684891
|
|
MOHAN SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHERPUR
|
PB-10-011-009-001/7
(DIDARGARH)
|
2610011000NRG23090620220048166
|
28/06/2022
|
JAGDEEP KAUR
|
2610011WL002478
|
JAGDEEP KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684890
|
|
JAGDEEP KAUR DO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHERPUR
|
PB-10-011-011-001/148
(CHANGALI)
|
2610011000NRG23210620220070001
|
28/06/2022
|
JASWINDER KARU
|
2610011WL003194
|
JASWINDER KARU
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684886
|
|
JASWINDER KAUR WO HARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHERPUR
|
PB-10-011-015-001/1
(SHERPUR)
|
2610011000NRG23160620220061484
|
28/06/2022
|
MAHINDER KAUR
|
2610011WL002952
|
MAHINDER KAUR
|
00354
|
PUNB0134310
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413684900
|
|
MAHINDER KAUR WO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHERPUR
|
PB-10-011-015-001/112
(SHERPUR)
|
2610011000NRG23160620220061487
|
28/06/2022
|
KAMLESH
|
2610011WL002952
|
KAMLESH
|
00354
|
PUNB0134310
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413684884
|
|
KAMLESH RANI WO LALI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHERPUR
|
PB-10-011-015-001/125
(SHERPUR)
|
2610011000NRG23160620220061491
|
28/06/2022
|
NATHU SINGH
|
2610011WL002952
|
NATHU SINGH
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684885
|
|
NATHU SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHERPUR
|
PB-10-011-015-001/133
(SHERPUR)
|
2610011000NRG23160620220061495
|
28/06/2022
|
KIRANPAL KAUR
|
2610011WL002952
|
KIRANPAL KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684723
|
|
KIRANPAL KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHERPUR
|
PB-10-011-015-001/14
(SHERPUR)
|
2610011000NRG23160620220061498
|
28/06/2022
|
KULDEEP KAUR
|
2610011WL002952
|
KULDEEP KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684901
|
|
KULDEEP KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHERPUR
|
PB-10-011-015-001/142
(SHERPUR)
|
2610011000NRG23160620220061501
|
28/06/2022
|
RAJWINDER KAUR
|
2610011WL002952
|
RAJWINDER KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684722
|
|
RAJWINDER KAUR WO ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHERPUR
|
PB-10-011-015-001/156
(SHERPUR)
|
2610011000NRG23160620220061503
|
28/06/2022
|
GURMEL KAUR
|
2610011WL002952
|
GURMEL KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684883
|
|
GURMEL KAUR WO GURBAKHASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHERPUR
|
PB-10-011-015-001/16
(SHERPUR)
|
2610011000NRG23160620220061504
|
28/06/2022
|
JARNAIL KAUR
|
2610011WL002952
|
JARNAIL KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684902
|
|
JARNAIL KAUR WO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHERPUR
|
PB-10-011-015-001/17
(SHERPUR)
|
2610011000NRG23160620220061505
|
28/06/2022
|
HARBANS KAUR
|
2610011WL002952
|
HARBANS KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684888
|
|
HARBANS KAUR W/O MAGHAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
43
|
SHERPUR
|
PB-10-011-015-001/20
(SHERPUR)
|
2610011000NRG23160620220061511
|
28/06/2022
|
MANJIT KAUR
|
2610011WL002952
|
MANJIT KAUR
|
00354
|
PUNB0134310
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413684898
|
|
MANJEET KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHERPUR
|
PB-10-011-015-001/21
(SHERPUR)
|
2610011000NRG23160620220061512
|
28/06/2022
|
DARSHAN KAUR
|
2610011WL002952
|
DARSHAN KAUR
|
00354
|
PUNB0134310
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413684896
|
|
DARSHAN KAUR WO YODHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHERPUR
|
PB-10-011-015-001/24
(SHERPUR)
|
2610011000NRG23160620220061515
|
28/06/2022
|
SUKHWINDER KAUR
|
2610011WL002952
|
SUKHWINDER KAUR
|
00354
|
PUNB0134310
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413684887
|
|
SUKHWINDER KAUR W/O GURCHARAN SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHERPUR
|
PB-10-011-015-001/29
(SHERPUR)
|
2610011000NRG23160620220061517
|
28/06/2022
|
RANI KAUR
|
2610011WL002952
|
RANI KAUR
|
00354
|
PUNB0134310
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413684899
|
|
RANI WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHERPUR
|
PB-10-011-015-001/37
(SHERPUR)
|
2610011000NRG23160620220061520
|
28/06/2022
|
SAWARANJIT KAUR
|
2610011WL002952
|
SAWARANJIT KAUR
|
00354
|
PUNB0134310
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413684882
|
|
SAWRANJIT KAUR W/O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHERPUR
|
PB-10-011-015-001/41
(SHERPUR)
|
2610011000NRG23160620220061522
|
28/06/2022
|
CHARANJIT KAUR
|
2610011WL002952
|
CHARANJIT KAUR
|
00354
|
PUNB0134310
|
282
|
282
|
Processed
|
29/07/2022
|
|
3413684897
|
|
CHARANJIT KAUR WOLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHERPUR
|
PB-10-011-015-001/44
(SHERPUR)
|
2610011000NRG23160620220061523
|
28/06/2022
|
JASMEL KAUR
|
2610011WL002952
|
JASMEL KAUR
|
00354
|
PUNB0134310
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413684889
|
|
JASMEL KAUR WO BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHERPUR
|
PB-10-011-015-001/62
(SHERPUR)
|
2610011000NRG23160620220061530
|
28/06/2022
|
DARSHAN KAUR
|
2610011WL002952
|
DARSHAN KAUR
|
00354
|
PUNB0134310
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413684895
|
|
DARSHAN KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHERPUR
|
PB-10-011-015-001/82
(SHERPUR)
|
2610011000NRG23160620220061531
|
28/06/2022
|
JASVIR KAUR
|
2610011WL002952
|
JASVIR KAUR
|
00354
|
PUNB0134310
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413684892
|
|
JASVIR KAUR W/ODARSHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
52
|
SHERPUR
|
PB-10-011-015-001/85
(SHERPUR)
|
2610011000NRG23160620220061532
|
28/06/2022
|
SUNITA DEVI
|
2610011WL002952
|
SUNITA DEVI
|
00354
|
PUNB0134310
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413684894
|
|
SUNITA DEVI WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHERPUR
|
PB-10-011-015-001/87
(SHERPUR)
|
2610011000NRG23160620220061533
|
28/06/2022
|
NASEEB KAUR
|
2610011WL002952
|
NASEEB KAUR
|
00354
|
PUNB0134310
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413684893
|
|
NASIB KAUR WO RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHERPUR
|
PB-10-011-038-001/65
(PATTI KHALEEL)
|
2610011000NRG23210620220070115
|
28/06/2022
|
FAKEER SINGH
|
2610011WL003197
|
FAKEER SINGH
|
00354
|
PUNB0134310
|
1692
|
1692
|
Rejected
|
29/07/2022
|
|
3413684903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
|
55
|
SHERPUR
|
PB-10-011-038-001/76
(PATTI KHALEEL)
|
2610011000NRG23210620220070121
|
28/06/2022
|
DILJEET KAUR
|
2610011WL003197
|
DILJEET KAUR
|
00415
|
SBIN0009392
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684798
|
|
MRS DILJEET KAUR WO INDERJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
56
|
SHERPUR
|
PB-10-011-007-001/167
(KUMBHARWAL)
|
2610011000NRG23210620220070513
|
28/06/2022
|
Gurpreet kaur
|
2610011WL003212
|
Gurpreet kaur
|
00415
|
SBIN0018778
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413684805
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
57
|
SHERPUR
|
PB-10-011-003-001/107
(TIBBA)
|
2610011000NRG23160620220061074
|
28/06/2022
|
GURMEET KAUR
|
2610011WL002945
|
GURMEET KAUR
|
00415
|
SBIN0050333
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413684759
|
|
GURMIT KAUR W\O CHAMKOUR SINGH VPO TIBBA
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
58
|
SHERPUR
|
PB-10-011-003-001/108
(TIBBA)
|
2610011000NRG23160620220061075
|
28/06/2022
|
SUKHPAL KAUR
|
2610011WL002945
|
SUKHPAL KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684787
|
|
SUKHPAL KAUR W/O BALWINDER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
59
|
SHERPUR
|
PB-10-011-003-001/115
(TIBBA)
|
2610011000NRG23160620220061076
|
28/06/2022
|
TEJINDER KAUR
|
2610011WL002945
|
TEJINDER KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684760
|
|
TEJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
SHERPUR
|
PB-10-011-003-001/148
(TIBBA)
|
2610011000NRG23160620220061079
|
28/06/2022
|
NASIB KAUR
|
2610011WL002945
|
NASIB KAUR
|
00415
|
SBIN0050333
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413684788
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHERPUR
|
PB-10-011-003-001/15
(TIBBA)
|
2610011000NRG23160620220061080
|
28/06/2022
|
CHARANJIT KAUR
|
2610011WL002945
|
CHARANJIT KAUR
|
00415
|
SBIN0050333
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413684847
|
|
CHARANJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHERPUR
|
PB-10-011-003-001/159
(TIBBA)
|
2610011000NRG23160620220061082
|
28/06/2022
|
CHARANJIT KAUR
|
2610011WL002945
|
CHARANJIT KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684812
|
|
MRS CHARANJIT KAUR WO BHINDER PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHERPUR
|
PB-10-011-003-001/20
(TIBBA)
|
2610011000NRG23160620220061086
|
28/06/2022
|
GURBACHAN SINGH
|
2610011WL002945
|
GURBACHAN SINGH
|
00415
|
SBIN0050333
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413684843
|
|
MR GURBACHAN SINGH SO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHERPUR
|
PB-10-011-003-001/22
(TIBBA)
|
2610011000NRG23160620220061091
|
28/06/2022
|
JAGPAL SINGH
|
2610011WL002945
|
JAGPAL SINGH
|
00415
|
SBIN0050333
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413684848
|
|
MR JAGPAL SINGH SO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHERPUR
|
PB-10-011-003-001/225
(TIBBA)
|
2610011000NRG23160620220061093
|
28/06/2022
|
HARPREET KAUR
|
2610011WL002945
|
HARPREET KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684913
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHERPUR
|
PB-10-011-003-001/27
(TIBBA)
|
2610011000NRG23160620220061101
|
28/06/2022
|
PARAMJIT KAUR
|
2610011WL002945
|
PARAMJIT KAUR
|
00415
|
SBIN0050333
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413684758
|
|
PRAMJIT KAUR WO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
SHERPUR
|
PB-10-011-003-001/47
(TIBBA)
|
2610011000NRG23160620220061102
|
28/06/2022
|
Nachhattar Singh
|
2610011WL002945
|
Nachhattar Singh
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684856
|
|
NACHHATER SINGH SO BANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
SHERPUR
|
PB-10-011-003-001/58
(TIBBA)
|
2610011000NRG23160620220061103
|
28/06/2022
|
SWARANJIT KAUR
|
2610011WL002945
|
SWARANJIT KAUR
|
00415
|
SBIN0050333
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413684846
|
|
MRS SAWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHERPUR
|
PB-10-011-003-001/59
(TIBBA)
|
2610011000NRG23160620220061104
|
28/06/2022
|
GURMIT KAUR
|
2610011WL002945
|
GURMIT KAUR
|
00415
|
SBIN0050333
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413684844
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHERPUR
|
PB-10-011-003-001/64
(TIBBA)
|
2610011000NRG23160620220061105
|
28/06/2022
|
BIMLA
|
2610011WL002945
|
BIMLA
|
00415
|
SBIN0050333
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413684845
|
|
BIMLA WO RANVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
SHERPUR
|
PB-10-011-003-001/70
(TIBBA)
|
2610011000NRG23160620220061106
|
28/06/2022
|
sheela kaur
|
2610011WL002945
|
sheela kaur
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684815
|
|
SHEELA KAUR WO BIKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
SHERPUR
|
PB-10-011-003-001/81
(TIBBA)
|
2610011000NRG23160620220061107
|
28/06/2022
|
SARABJIT KAUR
|
2610011WL002945
|
SARABJIT KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684842
|
|
MRS SARABJIT KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHERPUR
|
PB-10-011-003-001/90
(TIBBA)
|
2610011000NRG23160620220061108
|
28/06/2022
|
BAHADUR SINGH
|
2610011WL002945
|
BAHADUR SINGH
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684816
|
|
MR BAHADUR SINGH SO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHERPUR
|
PB-10-011-011-001/101
(CHANGALI)
|
2610011000NRG23210620220069994
|
28/06/2022
|
SUKHWINDER KAUR
|
2610011WL003194
|
SUKHWINDER KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684874
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHERPUR
|
PB-10-011-011-001/12
(CHANGALI)
|
2610011000NRG23210620220069998
|
28/06/2022
|
LABH KAUR
|
2610011WL003194
|
LABH KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684736
|
|
MRS LABH KAUR WO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHERPUR
|
PB-10-011-011-001/155
(CHANGALI)
|
2610011000NRG23210620220070002
|
28/06/2022
|
SINDER KAUR
|
2610011WL003194
|
SINDER KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684765
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHERPUR
|
PB-10-011-011-001/163
(CHANGALI)
|
2610011000NRG23210620220070005
|
28/06/2022
|
SAROJ
|
2610011WL003194
|
SAROJ
|
00415
|
SBIN0050333
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413684780
|
|
MR SAMSHAD ALI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHERPUR
|
PB-10-011-011-001/165
(CHANGALI)
|
2610011000NRG23210620220070006
|
28/06/2022
|
JASWANT KAUR
|
2610011WL003194
|
JASWANT KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684778
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHERPUR
|
PB-10-011-011-001/166
(CHANGALI)
|
2610011000NRG23210620220070009
|
28/06/2022
|
AMARJIT KAUR
|
2610011WL003194
|
AMARJIT KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684850
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHERPUR
|
PB-10-011-011-001/167
(CHANGALI)
|
2610011000NRG23210620220070010
|
28/06/2022
|
CHARANJIT KAUR
|
2610011WL003194
|
CHARANJIT KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684872
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHERPUR
|
PB-10-011-011-001/17
(CHANGALI)
|
2610011000NRG23210620220070013
|
28/06/2022
|
GURPREET KAUR
|
2610011WL003194
|
GURPREET KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684734
|
|
MRS GURPREET KAUR WO PARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHERPUR
|
PB-10-011-011-001/187
(CHANGALI)
|
2610011000NRG23210620220070017
|
28/06/2022
|
Karamjit kaur
|
2610011WL003194
|
Karamjit kaur
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684814
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHERPUR
|
PB-10-011-011-001/19
(CHANGALI)
|
2610011000NRG23210620220070018
|
28/06/2022
|
GURMAIL KAUR
|
2610011WL003194
|
GURMAIL KAUR
|
00415
|
SBIN0050333
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413684813
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHERPUR
|
PB-10-011-011-001/20
(CHANGALI)
|
2610011000NRG23210620220070022
|
28/06/2022
|
HARBANS KAUR
|
2610011WL003194
|
HARBANS KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684836
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHERPUR
|
PB-10-011-011-001/219
(CHANGALI)
|
2610011000NRG23210620220070023
|
28/06/2022
|
MANDEEP KAUR
|
2610011WL003194
|
MANDEEP KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684914
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SHERPUR
|
PB-10-011-011-001/222
(CHANGALI)
|
2610011000NRG23210620220070027
|
28/06/2022
|
BABU SINGH
|
2610011WL003194
|
BABU SINGH
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684800
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHERPUR
|
PB-10-011-011-001/23
(CHANGALI)
|
2610011000NRG23210620220070030
|
28/06/2022
|
RANI KAUR
|
2610011WL003194
|
RANI KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684875
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHERPUR
|
PB-10-011-011-001/25
(CHANGALI)
|
2610011000NRG23210620220070031
|
28/06/2022
|
SURJIT SINGH
|
2610011WL003194
|
SURJIT SINGH
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684766
|
|
MR SURJIT SINGH SO GURDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHERPUR
|
PB-10-011-011-001/29
(CHANGALI)
|
2610011000NRG23210620220070034
|
28/06/2022
|
RANJEET KAUR
|
2610011WL003194
|
RANJEET KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684839
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHERPUR
|
PB-10-011-011-001/41
(CHANGALI)
|
2610011000NRG23210620220070043
|
28/06/2022
|
JASVEER KAUR
|
2610011WL003194
|
JASVEER KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684764
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHERPUR
|
PB-10-011-011-001/45
(CHANGALI)
|
2610011000NRG23210620220070044
|
28/06/2022
|
MOHINDER KAUR
|
2610011WL003194
|
MOHINDER KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Rejected
|
29/07/2022
|
|
3413684837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
SHERPUR
|
PB-10-011-011-001/46
(CHANGALI)
|
2610011000NRG23210620220070047
|
28/06/2022
|
GURMEL KAUR
|
2610011WL003194
|
GURMEL KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684730
|
|
MRS GURMEL KAUR WO BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHERPUR
|
PB-10-011-011-001/48
(CHANGALI)
|
2610011000NRG23210620220070048
|
28/06/2022
|
SUKHWINDER KAUR
|
2610011WL003194
|
SUKHWINDER KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684735
|
|
MRS SUKHWINDER KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHERPUR
|
PB-10-011-011-001/52
(CHANGALI)
|
2610011000NRG23210620220070051
|
28/06/2022
|
HARDEEP KAUR
|
2610011WL003194
|
HARDEEP KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684731
|
|
MRS HARDEEP KAUR WO ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHERPUR
|
PB-10-011-011-001/54
(CHANGALI)
|
2610011000NRG23210620220070052
|
28/06/2022
|
PARMJEET KAUR
|
2610011WL003194
|
PARMJEET KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684733
|
|
MRS PARMJEET KAUR WO JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHERPUR
|
PB-10-011-011-001/6
(CHANGALI)
|
2610011000NRG23210620220070056
|
28/06/2022
|
KIRANPAL KAUR
|
2610011WL003194
|
KIRANPAL KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684781
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHERPUR
|
PB-10-011-011-001/65
(CHANGALI)
|
2610011000NRG23210620220070057
|
28/06/2022
|
SARBJEET KAUR
|
2610011WL003194
|
SARBJEET KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684838
|
|
MRS SARBJEET KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHERPUR
|
PB-10-011-011-001/68
(CHANGALI)
|
2610011000NRG23210620220070060
|
28/06/2022
|
SUKHMEET KAUR
|
2610011WL003194
|
SUKHMEET KAUR
|
00415
|
SBIN0050333
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413684732
|
|
MRS SUKHMEET KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHERPUR
|
PB-10-011-011-001/7
(CHANGALI)
|
2610011000NRG23210620220070063
|
28/06/2022
|
DARSHAN KAUR
|
2610011WL003194
|
DARSHAN KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684873
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHERPUR
|
PB-10-011-011-001/71
(CHANGALI)
|
2610011000NRG23210620220070064
|
28/06/2022
|
RANI KAUR
|
2610011WL003194
|
RANI KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684774
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHERPUR
|
PB-10-011-011-001/74
(CHANGALI)
|
2610011000NRG23210620220070067
|
28/06/2022
|
AMARJIT KAUR
|
2610011WL003194
|
AMARJIT KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684784
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SHERPUR
|
PB-10-011-011-001/78
(CHANGALI)
|
2610011000NRG23210620220070068
|
28/06/2022
|
KARANJIT KAUR
|
2610011WL003194
|
KARANJIT KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684763
|
|
MRS KARAMJIT KAUR AND SARBJIT KAUR WO CH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHERPUR
|
PB-10-011-011-001/81
(CHANGALI)
|
2610011000NRG23210620220070071
|
28/06/2022
|
RANJIT KAUR
|
2610011WL003194
|
RANJIT KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684782
|
|
MR AVTAR SINGH SO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHERPUR
|
PB-10-011-011-001/84
(CHANGALI)
|
2610011000NRG23210620220070072
|
28/06/2022
|
CHAN SINGH
|
2610011WL003194
|
CHAN SINGH
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684767
|
|
CHAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SHERPUR
|
PB-10-011-011-001/86
(CHANGALI)
|
2610011000NRG23210620220070073
|
28/06/2022
|
BHOLI KAUR
|
2610011WL003194
|
BHOLI KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684777
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHERPUR
|
PB-10-011-011-001/87
(CHANGALI)
|
2610011000NRG23210620220070076
|
28/06/2022
|
karamjit kaur
|
2610011WL003194
|
karamjit kaur
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684771
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHERPUR
|
PB-10-011-011-001/88
(CHANGALI)
|
2610011000NRG23210620220070077
|
28/06/2022
|
MANJIT KAUR
|
2610011WL003194
|
MANJIT KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684773
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHERPUR
|
PB-10-011-011-001/98
(CHANGALI)
|
2610011000NRG23210620220070082
|
28/06/2022
|
JASWINDER KAUR
|
2610011WL003194
|
JASWINDER KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684775
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84036
|
84036
|
|
|
|
|
|
|
|
|
109
|
SHERPUR
|
PB-10-011-004-001/129
(SULTANPUR)
|
2610011000NRG23090620220048182
|
28/06/2022
|
KIRANJIT KAUR
|
2610011WL002480
|
KIRANJIT KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684783
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHERPUR
|
PB-10-011-004-001/140
(SULTANPUR)
|
2610011000NRG23090620220048159
|
28/06/2022
|
JASVIR SINGH
|
2610011WL002478
|
JASVIR SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684919
|
|
MR JASVEER SINGH DSSO SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHERPUR
|
PB-10-011-004-001/16
(SULTANPUR)
|
2610011000NRG23090620220048189
|
28/06/2022
|
SUKHDEV SINGH
|
2610011WL002480
|
SUKHDEV SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684762
|
|
MRS SUKHDEV SINGH SO KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHERPUR
|
PB-10-011-004-001/178
(SULTANPUR)
|
2610011000NRG23090620220048190
|
28/06/2022
|
MANPREET SINGH
|
2610011WL002480
|
MANPREET SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684824
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHERPUR
|
PB-10-011-007-001/138
(KUMBHARWAL)
|
2610011000NRG23210620220070509
|
28/06/2022
|
KIRAN KAUR
|
2610011WL003212
|
KIRAN KAUR
|
00415
|
SBIN0050398
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413684809
|
|
MR KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHERPUR
|
PB-10-011-007-001/182
(KUMBHARWAL)
|
2610011000NRG23210620220070516
|
28/06/2022
|
RANI KAUR
|
2610011WL003212
|
RANI KAUR
|
00415
|
SBIN0050398
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413684912
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHERPUR
|
PB-10-011-007-001/21
(KUMBHARWAL)
|
2610011000NRG23210620220070522
|
28/06/2022
|
MAHINDER KAUR
|
2610011WL003212
|
MAHINDER KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413684742
|
|
MS MAHINDER KUAR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHERPUR
|
PB-10-011-007-001/230
(KUMBHARWAL)
|
2610011000NRG23210620220070523
|
28/06/2022
|
RAMANDEEP KAUR
|
2610011WL003212
|
RAMANDEEP KAUR
|
00415
|
SBIN0050398
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413684817
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHERPUR
|
PB-10-011-007-001/239
(KUMBHARWAL)
|
2610011000NRG23210620220070526
|
28/06/2022
|
BALWINDER KAUR
|
2610011WL003212
|
BALWINDER KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413684818
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHERPUR
|
PB-10-011-007-001/28
(KUMBHARWAL)
|
2610011000NRG23210620220070531
|
28/06/2022
|
MUKHATIAR SINGH
|
2610011WL003212
|
MUKHATIAR SINGH
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413684744
|
|
MR MUKHTIAR SINGH SO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHERPUR
|
PB-10-011-007-001/33
(KUMBHARWAL)
|
2610011000NRG23210620220070532
|
28/06/2022
|
GURBACHAN SINGH
|
2610011WL003212
|
GURBACHAN SINGH
|
00415
|
SBIN0050398
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413684745
|
|
MR GURBACHAN SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHERPUR
|
PB-10-011-007-001/35
(KUMBHARWAL)
|
2610011000NRG23210620220070535
|
28/06/2022
|
ROOP SINGH
|
2610011WL003212
|
ROOP SINGH
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413684747
|
|
MR ROOP SINGH SO ASHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHERPUR
|
PB-10-011-007-001/65
(KUMBHARWAL)
|
2610011000NRG23210620220070544
|
28/06/2022
|
SINDER KAUR
|
2610011WL003212
|
SINDER KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413684834
|
|
MS SINDER KUAR WO MAKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHERPUR
|
PB-10-011-007-001/67
(KUMBHARWAL)
|
2610011000NRG23210620220070545
|
28/06/2022
|
BALJINDER KAUR
|
2610011WL003212
|
BALJINDER KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413684911
|
|
MR BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHERPUR
|
PB-10-011-007-001/69
(KUMBHARWAL)
|
2610011000NRG23210620220070548
|
28/06/2022
|
PARAMJIT KAUR
|
2610011WL003212
|
PARAMJIT KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413684743
|
|
MRS PARAMJIT KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHERPUR
|
PB-10-011-007-001/72
(KUMBHARWAL)
|
2610011000NRG23210620220070549
|
28/06/2022
|
GURMIT KAUR
|
2610011WL003212
|
GURMIT KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413684746
|
|
MRS GURMIT KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHERPUR
|
PB-10-011-007-001/73
(KUMBHARWAL)
|
2610011000NRG23210620220070552
|
28/06/2022
|
KULWINDER KAUR
|
2610011WL003212
|
KULWINDER KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413684757
|
|
MRS RANI KULWINDER RANJIT KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHERPUR
|
PB-10-011-021-001/101
(ALAL)
|
2610011000NRG23090620220048296
|
28/06/2022
|
GURPREET SINGH
|
2610011WL002483
|
GURPREET SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684830
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHERPUR
|
PB-10-011-021-001/31
(ALAL)
|
2610011000NRG23090620220048297
|
28/06/2022
|
INDERJIT KAUR
|
2610011WL002483
|
INDERJIT KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684841
|
|
MS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHERPUR
|
PB-10-011-027-001/1
(SLEMPUR)
|
2610011000NRG23090620220048522
|
28/06/2022
|
SINDER KAUR
|
2610011WL002493
|
SINDER KAUR
|
00415
|
SBIN0050398
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413684752
|
|
MRS SINDER KAUR DSSO WO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHERPUR
|
PB-10-011-027-001/16
(SLEMPUR)
|
2610011000NRG23090620220048526
|
28/06/2022
|
safiya
|
2610011WL002493
|
safiya
|
00415
|
SBIN0050398
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413684755
|
|
MRS SAPHIA WO NAZHIRKHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHERPUR
|
PB-10-011-027-001/20
(SLEMPUR)
|
2610011000NRG23090620220048527
|
28/06/2022
|
AMARJIT KAUR
|
2610011WL002493
|
AMARJIT KAUR
|
00415
|
SBIN0050398
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413684756
|
|
MRS AMARJIT KAUR WO SUKHDEV SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHERPUR
|
PB-10-011-027-001/21
(SLEMPUR)
|
2610011000NRG23090620220048528
|
28/06/2022
|
PARAMJIT KAUR
|
2610011WL002493
|
PARAMJIT KAUR
|
00415
|
SBIN0050398
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413684754
|
|
MRS PARAMJIT KAUR WO LABH SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHERPUR
|
PB-10-011-027-001/22
(SLEMPUR)
|
2610011000NRG23090620220048529
|
28/06/2022
|
AMAR KAUR
|
2610011WL002493
|
AMAR KAUR
|
00415
|
SBIN0050398
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413684753
|
|
MRS AMAR KAUR WO SUKHDEV SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHERPUR
|
PB-10-011-027-001/25
(SLEMPUR)
|
2610011000NRG23090620220048530
|
28/06/2022
|
JASVIR KAUR
|
2610011WL002493
|
JASVIR KAUR
|
00415
|
SBIN0050398
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413684748
|
|
MS JASVIR KAUR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHERPUR
|
PB-10-011-027-001/26
(SLEMPUR)
|
2610011000NRG23090620220048531
|
28/06/2022
|
PARAMJIT KAUR
|
2610011WL002493
|
PARAMJIT KAUR
|
00415
|
SBIN0050398
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413684751
|
|
MRS PARAMJIT KAUR WO NACHHATAR SINGH KAU
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHERPUR
|
PB-10-011-027-001/28
(SLEMPUR)
|
2610011000NRG23090620220048532
|
28/06/2022
|
SINDER PAL KAUR
|
2610011WL002493
|
SINDER PAL KAUR
|
00415
|
SBIN0050398
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413684749
|
|
MRS SINDER PAL KAUR WO HARI KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHERPUR
|
PB-10-011-027-001/31
(SLEMPUR)
|
2610011000NRG23090620220048533
|
28/06/2022
|
INDERJIT KAUR
|
2610011WL002493
|
INDERJIT KAUR
|
00415
|
SBIN0050398
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413684750
|
|
MRS INDER JIT KAUR WO GURCHARAN SINGH KA
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHERPUR
|
PB-10-011-027-001/36
(SLEMPUR)
|
2610011000NRG23090620220048534
|
28/06/2022
|
MUKHTAIR KAUR
|
2610011WL002493
|
MUKHTAIR KAUR
|
00415
|
SBIN0050398
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413684852
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHERPUR
|
PB-10-011-027-001/37
(SLEMPUR)
|
2610011000NRG23090620220048535
|
28/06/2022
|
JANG SINGH
|
2610011WL002493
|
JANG SINGH
|
00415
|
SBIN0050398
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413684851
|
|
MR JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHERPUR
|
PB-10-011-027-001/38
(SLEMPUR)
|
2610011000NRG23090620220048536
|
28/06/2022
|
RAJIA BEGUM
|
2610011WL002493
|
RAJIA BEGUM
|
00415
|
SBIN0050398
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413684770
|
|
MRS RAJIA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHERPUR
|
PB-10-011-027-001/40
(SLEMPUR)
|
2610011000NRG23090620220048537
|
28/06/2022
|
GURPREET SINGH
|
2610011WL002493
|
GURPREET SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684832
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHERPUR
|
PB-10-011-027-001/60
(SLEMPUR)
|
2610011000NRG23090620220048540
|
28/06/2022
|
CKAMKAUR SINGH
|
2610011WL002493
|
CKAMKAUR SINGH
|
00415
|
SBIN0050398
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413684864
|
|
CHAMKAUR SINGH
|
HDFC BANK LTD(607152)
|
|
142
|
SHERPUR
|
PB-10-011-027-001/61
(SLEMPUR)
|
2610011000NRG23090620220048541
|
28/06/2022
|
GURDEV KAUR
|
2610011WL002493
|
GURDEV KAUR
|
00415
|
SBIN0050398
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413684801
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHERPUR
|
PB-10-011-027-001/63
(SLEMPUR)
|
2610011000NRG23090620220048542
|
28/06/2022
|
JASWINDER KAUR
|
2610011WL002493
|
JASWINDER KAUR
|
00415
|
SBIN0050398
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413684807
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHERPUR
|
PB-10-011-027-001/64
(SLEMPUR)
|
2610011000NRG23090620220048543
|
28/06/2022
|
RAJVIR KAUR
|
2610011WL002493
|
RAJVIR KAUR
|
00415
|
SBIN0050398
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413684793
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHERPUR
|
PB-10-011-027-001/65
(SLEMPUR)
|
2610011000NRG23090620220048544
|
28/06/2022
|
BALJINDER KAUR
|
2610011WL002493
|
BALJINDER KAUR
|
00415
|
SBIN0050398
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413684810
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHERPUR
|
PB-10-011-027-001/67
(SLEMPUR)
|
2610011000NRG23090620220048545
|
28/06/2022
|
SUKHMINDER KAUR
|
2610011WL002493
|
SUKHMINDER KAUR
|
00415
|
SBIN0050398
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413684910
|
|
MRS SUKHMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHERPUR
|
PB-10-011-027-001/70
(SLEMPUR)
|
2610011000NRG23090620220048546
|
28/06/2022
|
JASVIR KAUR
|
2610011WL002493
|
JASVIR KAUR
|
00415
|
SBIN0050398
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413684786
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHERPUR
|
PB-10-011-027-001/78
(SLEMPUR)
|
2610011000NRG23090620220048548
|
28/06/2022
|
PARMJIT KAUR
|
2610011WL002493
|
PARMJIT KAUR
|
00415
|
SBIN0050398
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413684853
|
|
MR PARMJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHERPUR
|
PB-10-011-027-001/83
(SLEMPUR)
|
2610011000NRG23090620220048551
|
28/06/2022
|
GURMAIL KAUR
|
2610011WL002493
|
GURMAIL KAUR
|
00415
|
SBIN0050398
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413684792
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHERPUR
|
PB-10-011-027-001/85
(SLEMPUR)
|
2610011000NRG23090620220048552
|
28/06/2022
|
GURMEL SINGH
|
2610011WL002493
|
GURMEL SINGH
|
00415
|
SBIN0050398
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413684831
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHERPUR
|
PB-10-011-028-001/10
(DHANDEEWAL)
|
2610011000NRG23210620220070705
|
28/06/2022
|
GURMAIL KAUR
|
2610011WL003212
|
GURMAIL KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413684738
|
|
MISS GURMAIL KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHERPUR
|
PB-10-011-028-001/100
(DHANDEEWAL)
|
2610011000NRG23210620220070708
|
28/06/2022
|
RAMJI SINGH
|
2610011WL003212
|
RAMJI SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684729
|
|
MR RAMJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHERPUR
|
PB-10-011-028-001/110
(DHANDEEWAL)
|
2610011000NRG23210620220070719
|
28/06/2022
|
JAGWINDER KAUR
|
2610011WL003212
|
JAGWINDER KAUR
|
00415
|
SBIN0050398
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413684854
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHERPUR
|
PB-10-011-028-001/117
(DHANDEEWAL)
|
2610011000NRG23210620220070720
|
28/06/2022
|
AMARJIT KAUR
|
2610011WL003212
|
AMARJIT KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413684772
|
|
MRS AMAR KAUR URF AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHERPUR
|
PB-10-011-028-001/134
(DHANDEEWAL)
|
2610011000NRG23210620220070734
|
28/06/2022
|
MAHINDER SINGH
|
2610011WL003212
|
MAHINDER SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684804
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHERPUR
|
PB-10-011-028-001/140
(DHANDEEWAL)
|
2610011000NRG23210620220070740
|
28/06/2022
|
GURMAIL SINGH
|
2610011WL003212
|
GURMAIL SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684829
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHERPUR
|
PB-10-011-028-001/16
(DHANDEEWAL)
|
2610011000NRG23210620220070754
|
28/06/2022
|
SHER SINGH
|
2610011WL003212
|
SHER SINGH
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413684739
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHERPUR
|
PB-10-011-028-001/18
(DHANDEEWAL)
|
2610011000NRG23210620220070759
|
28/06/2022
|
LAL SINGH
|
2610011WL003212
|
LAL SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684835
|
|
MR LAL SINGH S0 KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHERPUR
|
PB-10-011-028-001/30
(DHANDEEWAL)
|
2610011000NRG23210620220070780
|
28/06/2022
|
HARBANSH KAUR
|
2610011WL003212
|
HARBANSH KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684849
|
|
MS HARBANS KAURDSSO WO HAMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHERPUR
|
PB-10-011-028-001/33
(DHANDEEWAL)
|
2610011000NRG23210620220070783
|
28/06/2022
|
JASWANT KAUR
|
2610011WL003212
|
JASWANT KAUR
|
00415
|
SBIN0050398
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413684785
|
|
MISS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHERPUR
|
PB-10-011-028-001/35
(DHANDEEWAL)
|
2610011000NRG23210620220070786
|
28/06/2022
|
JALLO KAUR
|
2610011WL003212
|
JALLO KAUR
|
00415
|
SBIN0050398
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413684741
|
|
MISS JAILO KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHERPUR
|
PB-10-011-028-001/42
(DHANDEEWAL)
|
2610011000NRG23210620220070790
|
28/06/2022
|
NACHATTAR KAUR
|
2610011WL003212
|
NACHATTAR KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684776
|
|
NACHHATER KAUR
|
HDFC BANK LTD(607152)
|
|
163
|
SHERPUR
|
PB-10-011-028-001/50
(DHANDEEWAL)
|
2610011000NRG23210620220070794
|
28/06/2022
|
RANI KAUR
|
2610011WL003212
|
RANI KAUR
|
00415
|
SBIN0050398
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413684737
|
|
MISS RANI KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHERPUR
|
PB-10-011-028-001/52
(DHANDEEWAL)
|
2610011000NRG23210620220070797
|
28/06/2022
|
JARNAIL SINGH
|
2610011WL003212
|
JARNAIL SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684876
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHERPUR
|
PB-10-011-028-001/66
(DHANDEEWAL)
|
2610011000NRG23210620220070801
|
28/06/2022
|
BALVINDER KAUR
|
2610011WL003212
|
BALVINDER KAUR
|
00415
|
SBIN0050398
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413684791
|
|
MRS BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHERPUR
|
PB-10-011-028-001/72
(DHANDEEWAL)
|
2610011000NRG23210620220070805
|
28/06/2022
|
SHER SINGH
|
2610011WL003212
|
SHER SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684855
|
|
SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHERPUR
|
PB-10-011-028-001/75
(DHANDEEWAL)
|
2610011000NRG23210620220070806
|
28/06/2022
|
JASWINDER KAUR
|
2610011WL003212
|
JASWINDER KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413684740
|
|
MISS JASWINDER KAUR WO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHERPUR
|
PB-10-011-028-001/77
(DHANDEEWAL)
|
2610011000NRG23210620220070812
|
28/06/2022
|
CHARAN KAUR
|
2610011WL003212
|
CHARAN KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413684918
|
|
MRS CHARAN KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHERPUR
|
PB-10-011-028-001/79
(DHANDEEWAL)
|
2610011000NRG23210620220070815
|
28/06/2022
|
JASVIR KAUR
|
2610011WL003212
|
JASVIR KAUR
|
00415
|
SBIN0050398
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413684761
|
|
MRS JASVIR KAUR WO BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHERPUR
|
PB-10-011-028-001/8
(DHANDEEWAL)
|
2610011000NRG23210620220070816
|
28/06/2022
|
MAJAR SINGH
|
2610011WL003212
|
MAJAR SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684806
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHERPUR
|
PB-10-011-028-001/83
(DHANDEEWAL)
|
2610011000NRG23210620220070822
|
28/06/2022
|
HARBANS KAUR
|
2610011WL003212
|
HARBANS KAUR
|
00415
|
SBIN0050398
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413684790
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHERPUR
|
PB-10-011-028-001/89
(DHANDEEWAL)
|
2610011000NRG23210620220070823
|
28/06/2022
|
KARAMJIT KAUR
|
2610011WL003212
|
KARAMJIT KAUR
|
00415
|
SBIN0050398
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413684789
|
|
KARAMJIT KAUR W/O KARNAIL SING H
|
PUNJAB & SIND BANK(607087)
|
|
173
|
SHERPUR
|
PB-10-011-028-001/90
(DHANDEEWAL)
|
2610011000NRG23210620220070826
|
28/06/2022
|
HARBANS KAUR
|
2610011WL003212
|
HARBANS KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684779
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHERPUR
|
PB-10-011-028-001/93
(DHANDEEWAL)
|
2610011000NRG23210620220070829
|
28/06/2022
|
PARAMJIT KAUR
|
2610011WL003212
|
PARAMJIT KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413684811
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHERPUR
|
PB-10-011-028-001/94
(DHANDEEWAL)
|
2610011000NRG23210620220070832
|
28/06/2022
|
SATPAL KAUR
|
2610011WL003212
|
SATPAL KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413684799
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHERPUR
|
PB-10-011-028-001/96
(DHANDEEWAL)
|
2610011000NRG23210620220070833
|
28/06/2022
|
MANJIT KAUR
|
2610011WL003212
|
MANJIT KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684909
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHERPUR
|
PB-10-011-028-001/99
(DHANDEEWAL)
|
2610011000NRG23210620220070839
|
28/06/2022
|
SARBJIT KAUR
|
2610011WL003212
|
SARBJIT KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684802
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85446
|
85446
|
|
|
|
|
|
|
|
|
178
|
SHERPUR
|
PB-10-011-001-001/111
(GHANAUR KALAN)
|
2610011000NRG23090620220048347
|
28/06/2022
|
CHARANJIT KAUR
|
2610011WL002487
|
CHARANJIT KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684840
|
|
MRS CHARANJIT KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHERPUR
|
PB-10-011-001-001/114
(GHANAUR KALAN)
|
2610011000NRG23090620220048348
|
28/06/2022
|
KIRPAL KAUR
|
2610011WL002487
|
KIRPAL KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684857
|
|
MRS KIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHERPUR
|
PB-10-011-001-001/27
(GHANAUR KALAN)
|
2610011000NRG23090620220048363
|
28/06/2022
|
PARAMJEET KAUR
|
2610011WL002487
|
PARAMJEET KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684827
|
|
MRS PARAMJIT KAUR WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHERPUR
|
PB-10-011-001-001/97
(GHANAUR KALAN)
|
2610011000NRG23090620220048376
|
28/06/2022
|
CHARANJIT KAUR
|
2610011WL002487
|
CHARANJIT KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684828
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHERPUR
|
PB-10-011-027-001/81
(SLEMPUR)
|
2610011000NRG23090620220048550
|
28/06/2022
|
GURMIT KAUR
|
2610011WL002493
|
GURMIT KAUR
|
00415
|
SBIN0050483
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413684808
|
|
MS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
183
|
SHERPUR
|
PB-10-011-003-001/18
(TIBBA)
|
2610011000NRG23160620220061083
|
28/06/2022
|
VIRPAL KAUR
|
2610011WL002945
|
VIRPAL KAUR
|
00415
|
SBIN0050967
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413684803
|
|
VIRPAL KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
SHERPUR
|
PB-10-011-003-001/199
(TIBBA)
|
2610011000NRG23160620220061085
|
28/06/2022
|
JASWINDER KAUR
|
2610011WL002945
|
JASWINDER KAUR
|
00415
|
SBIN0050967
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684915
|
|
MRS JASWINDR KAUR WO HARMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHERPUR
|
PB-10-011-015-001/152
(SHERPUR)
|
2610011000NRG23160620220061502
|
28/06/2022
|
JARNAIL KAUR
|
2610011WL002952
|
JARNAIL KAUR
|
00415
|
SBIN0050967
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684833
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SHERPUR
|
PB-10-011-038-001/27
(PATTI KHALEEL)
|
2610011000NRG23210620220070108
|
28/06/2022
|
JASPREET KAUR
|
2610011WL003197
|
JASPREET KAUR
|
00415
|
SBIN0050967
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684768
|
|
MR JASPREET KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHERPUR
|
PB-10-011-038-001/34
(PATTI KHALEEL)
|
2610011000NRG23210620220070111
|
28/06/2022
|
CHARANJIT KAUR
|
2610011WL003197
|
CHARANJIT KAUR
|
00415
|
SBIN0050967
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684769
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHERPUR
|
PB-10-011-038-001/51
(PATTI KHALEEL)
|
2610011000NRG23210620220070112
|
28/06/2022
|
RANI KAUR
|
2610011WL003197
|
RANI KAUR
|
00415
|
SBIN0050967
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684795
|
|
MRS RANI KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHERPUR
|
PB-10-011-038-001/73
(PATTI KHALEEL)
|
2610011000NRG23210620220070119
|
28/06/2022
|
SURJIT KAUR
|
2610011WL003197
|
SURJIT KAUR
|
00415
|
SBIN0050967
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684794
|
|
MRS SURJIT KAUR WO RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
SHERPUR
|
PB-10-011-038-001/77
(PATTI KHALEEL)
|
2610011000NRG23210620220070124
|
28/06/2022
|
VIRPAL KAUR
|
2610011WL003197
|
VIRPAL KAUR
|
00415
|
SBIN0050967
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684796
|
|
MRS VIRPAL KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
SHERPUR
|
PB-10-011-038-001/78
(PATTI KHALEEL)
|
2610011000NRG23210620220070125
|
28/06/2022
|
RANJIT KAUR
|
2610011WL003197
|
RANJIT KAUR
|
00415
|
SBIN0050967
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684797
|
|
MRS RANJIT KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
192
|
SHERPUR
|
PB-10-011-007-001/61
(KUMBHARWAL)
|
2610011000NRG23210620220070541
|
28/06/2022
|
MEWA SINGH
|
2610011WL003212
|
MEWA SINGH
|
00415
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413684878
|
|
MEWA SINGH S O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
193
|
SHERPUR
|
PB-10-011-003-001/155
(TIBBA)
|
2610011000NRG23160620220061081
|
28/06/2022
|
KARAMJIT KAUR
|
2610011WL002945
|
KARAMJIT KAUR
|
00468
|
UBIN0934771
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684861
|
|
KARAMJIT KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
SHERPUR
|
PB-10-011-003-001/187
(TIBBA)
|
2610011000NRG23160620220061084
|
28/06/2022
|
SINDER KAUR
|
2610011WL002945
|
SINDER KAUR
|
00468
|
UBIN0934771
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413684859
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
195
|
SHERPUR
|
PB-10-011-003-001/203
(TIBBA)
|
2610011000NRG23160620220061087
|
28/06/2022
|
JASWINDER KAUR
|
2610011WL002945
|
JASWINDER KAUR
|
00468
|
UBIN0934771
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413684724
|
|
JASWINDER KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
SHERPUR
|
PB-10-011-003-001/214
(TIBBA)
|
2610011000NRG23160620220061088
|
28/06/2022
|
JASWINDER KAUR
|
2610011WL002945
|
JASWINDER KAUR
|
00468
|
UBIN0934771
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413684728
|
|
JASWINDER KAUR WO RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
SHERPUR
|
PB-10-011-003-001/218
(TIBBA)
|
2610011000NRG23160620220061089
|
28/06/2022
|
PARAMJIT KAUR
|
2610011WL002945
|
PARAMJIT KAUR
|
00468
|
UBIN0934771
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413684726
|
|
PARAMJIT KAUR WO NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
SHERPUR
|
PB-10-011-003-001/219
(TIBBA)
|
2610011000NRG23160620220061090
|
28/06/2022
|
KULDEEP KAUR
|
2610011WL002945
|
KULDEEP KAUR
|
00468
|
UBIN0934771
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413684862
|
|
KULDEEP KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
SHERPUR
|
PB-10-011-003-001/224
(TIBBA)
|
2610011000NRG23160620220061092
|
28/06/2022
|
SUKHWINDER KAUR
|
2610011WL002945
|
SUKHWINDER KAUR
|
00468
|
UBIN0934771
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413684860
|
|
SUKHWINDER KAUR WO CHAMKOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
SHERPUR
|
PB-10-011-003-001/226
(TIBBA)
|
2610011000NRG23160620220061094
|
28/06/2022
|
BALJIT KAUR
|
2610011WL002945
|
BALJIT KAUR
|
00468
|
UBIN0934771
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413684858
|
|
BALJIT KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
SHERPUR
|
PB-10-011-003-001/229
(TIBBA)
|
2610011000NRG23160620220061095
|
28/06/2022
|
MAHINDER SINGH
|
2610011WL002945
|
MAHINDER SINGH
|
00468
|
UBIN0934771
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413684727
|
|
MAHINDER SINGH SO JAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285102
|
285102
|
|
|
|
|
|
|
|