|
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-10-011-003-001/222
(TIBBA)
|
2610011000NRG23100120230303722
|
11/01/2023
|
HARPREET KAUR
|
2610011WL017058
|
HARPREET KAUR
|
00032
|
UTIB0002374
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770099
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SHERPUR
|
PB-10-011-033-001/104
(FARWAHI)
|
2610011000NRG23100120230303605
|
11/01/2023
|
MAJIDAN
|
2610011WL017052
|
MAJIDAN
|
00078
|
CNRB0002112
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769986
|
|
MAJIDAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
SHERPUR
|
PB-10-011-030-001/50
(BADEE)
|
2610011000NRG23110120230304794
|
11/01/2023
|
DARSHAN SINGH
|
2610011WL017136
|
DARSHAN SINGH
|
00114
|
UTIB0SCCB01
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769936
|
|
DARSHAN SINGH SO GHINA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
SHERPUR
|
PB-10-011-027-001/86
(SLEMPUR)
|
2610011000NRG23110120230304894
|
11/01/2023
|
MAHINDER SINGH
|
2610011WL017139
|
MAHINDER SINGH
|
00152
|
HDFC0003518
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769932
|
|
MAHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
SHERPUR
|
PB-10-011-028-001/104
(DHANDEEWAL)
|
2610011000NRG23110120230304900
|
11/01/2023
|
JASMEL KAUR
|
2610011WL017140
|
JASMEL KAUR
|
00152
|
HDFC0003518
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086769999
|
|
JASMEL KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
SHERPUR
|
PB-10-011-028-001/137
(DHANDEEWAL)
|
2610011000NRG23110120230304906
|
11/01/2023
|
HARBANS KAUR
|
2610011WL017140
|
HARBANS KAUR
|
00152
|
HDFC0003518
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086769933
|
|
DHIAN SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
SHERPUR
|
PB-10-011-028-001/153
(DHANDEEWAL)
|
2610011000NRG23110120230304909
|
11/01/2023
|
SANDEEP KAUR
|
2610011WL017140
|
SANDEEP KAUR
|
00152
|
HDFC0003518
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086769998
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
SHERPUR
|
PB-10-011-028-001/165
(DHANDEEWAL)
|
2610011000NRG23110120230304911
|
11/01/2023
|
HARPREET KAUR
|
2610011WL017140
|
HARPREET KAUR
|
00152
|
HDFC0003518
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086769934
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
SHERPUR
|
PB-10-011-028-001/98
(DHANDEEWAL)
|
2610011000NRG23110120230304933
|
11/01/2023
|
RANJIT KAUR
|
2610011WL017140
|
RANJIT KAUR
|
00152
|
HDFC0003518
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086769997
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
10
|
SHERPUR
|
PB-10-011-033-001/16
(FARWAHI)
|
2610011000NRG23100120230303617
|
11/01/2023
|
MANDEEP KAUR
|
2610011WL017052
|
MANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086770094
|
|
MRS MANDEEP KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHERPUR
|
PB-10-011-033-001/18
(FARWAHI)
|
2610011000NRG23100120230303626
|
11/01/2023
|
DALJIT KAUR
|
2610011WL017052
|
DALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086769938
|
|
MS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHERPUR
|
PB-10-011-033-001/22
(FARWAHI)
|
2610011000NRG23100120230303631
|
11/01/2023
|
KULWANT KAUR
|
2610011WL017052
|
KULWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769980
|
|
KULWANT KAUR W O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
SHERPUR
|
PB-10-011-033-001/24
(FARWAHI)
|
2610011000NRG23100120230303635
|
11/01/2023
|
PALO
|
2610011WL017052
|
PALO
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086769940
|
|
PAL KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
14
|
SHERPUR
|
PB-10-011-033-001/28
(FARWAHI)
|
2610011000NRG23100120230303637
|
11/01/2023
|
BALDEV SINGH
|
2610011WL017052
|
BALDEV SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769982
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHERPUR
|
PB-10-011-033-001/28
(FARWAHI)
|
2610011000NRG23100120230303636
|
11/01/2023
|
BALDEV SINGH
|
2610011WL017052
|
BALDEV SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769981
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHERPUR
|
PB-10-011-033-001/36
(FARWAHI)
|
2610011000NRG23100120230303641
|
11/01/2023
|
MANJIT KAUR
|
2610011WL017052
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769939
|
|
MANJIT KAUR W O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
SHERPUR
|
PB-10-011-033-001/4
(FARWAHI)
|
2610011000NRG23100120230303642
|
11/01/2023
|
HARBANS KAUR
|
2610011WL017052
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769978
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHERPUR
|
PB-10-011-033-001/6
(FARWAHI)
|
2610011000NRG23100120230303646
|
11/01/2023
|
SUKHDEEP KAUR
|
2610011WL017052
|
SUKHDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769979
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
19
|
SHERPUR
|
PB-10-011-005-001/118
(GHANAUR KHURD)
|
2610011000NRG23050120230300087
|
11/01/2023
|
SHER KHAN
|
2610011WL016802
|
SHER KHAN
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086770100
|
|
SHER KHAN S/O MAJID KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SHERPUR
|
PB-10-011-005-001/118
(GHANAUR KHURD)
|
2610011000NRG23050120230300086
|
11/01/2023
|
SHER KHAN
|
2610011WL016802
|
SHER KHAN
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770101
|
|
SHER KHAN S/O MAJID KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SHERPUR
|
PB-10-011-005-001/118
(GHANAUR KHURD)
|
2610011000NRG23050120230300085
|
11/01/2023
|
SHER KHAN
|
2610011WL016802
|
SHER KHAN
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770102
|
|
SHER KHAN S/O MAJID KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SHERPUR
|
PB-10-011-010-001/93
(KALERAN)
|
2610011000NRG23100120230303664
|
11/01/2023
|
Jaswinder Kaur
|
2610011WL017053
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770097
|
|
MISS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHERPUR
|
PB-10-011-016-001/16
(BHAGWANPURA)
|
2610011000NRG23100120230303596
|
11/01/2023
|
GAGANDEEP KAUR
|
2610011WL017051
|
GAGANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770093
|
|
GAGANDEEP KAUR W/O DALIP SINGH .
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SHERPUR
|
PB-10-011-027-001/111
(SLEMPUR)
|
2610011000NRG23050120230300104
|
11/01/2023
|
KIRANJIT KAUR
|
2610011WL016803
|
KIRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770098
|
|
KIRANJIT KAUR WO KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SHERPUR
|
PB-10-011-032-001/233
(BALIAN)
|
2610011000NRG23100120230303589
|
11/01/2023
|
MANJIT KAUR
|
2610011WL017050
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770090
|
|
MANJIT KAUR W O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SHERPUR
|
PB-10-011-032-001/6
(BALIAN)
|
2610011000NRG23100120230303593
|
11/01/2023
|
GYAN SINGH
|
2610011WL017050
|
GYAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770091
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHERPUR
|
PB-10-011-033-001/118
(FARWAHI)
|
2610011000NRG23100120230303608
|
11/01/2023
|
MANDEEP KAUR
|
2610011WL017052
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769983
|
|
MANDEEP KAUR W O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SHERPUR
|
PB-10-011-033-001/29
(FARWAHI)
|
2610011000NRG23100120230303638
|
11/01/2023
|
Tej Kaur
|
2610011WL017052
|
Tej Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770092
|
|
MR TAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHERPUR
|
PB-10-011-033-001/33
(FARWAHI)
|
2610011000NRG23100120230303640
|
11/01/2023
|
MANDEEP KAUR
|
2610011WL017052
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770096
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SHERPUR
|
PB-10-011-033-001/33
(FARWAHI)
|
2610011000NRG23100120230303639
|
11/01/2023
|
MANDEEP KAUR
|
2610011WL017052
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086770095
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
SHERPUR
|
PB-10-011-033-001/53
(FARWAHI)
|
2610011000NRG23100120230303644
|
11/01/2023
|
MAHINDER SINGH
|
2610011WL017052
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086769937
|
|
MRS MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
32
|
SHERPUR
|
PB-10-011-008-001/108
(KALABULA)
|
2610011000NRG23110120230304795
|
11/01/2023
|
SUKHWINDER KAUR
|
2610011WL017137
|
SUKHWINDER KAUR
|
00354
|
PUNB0085600
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769958
|
|
SUKHWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHERPUR
|
PB-10-011-008-001/130
(KALABULA)
|
2610011000NRG23110120230304799
|
11/01/2023
|
AMARJIT KAUR
|
2610011WL017137
|
AMARJIT KAUR
|
00354
|
PUNB0085600
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769959
|
|
AMARJIT KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHERPUR
|
PB-10-011-008-001/16
(KALABULA)
|
2610011000NRG23110120230304802
|
11/01/2023
|
JOGINDER SINGH
|
2610011WL017137
|
JOGINDER SINGH
|
00354
|
PUNB0085600
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086769954
|
|
JOGINDER SINGH S/O GURDIAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
35
|
SHERPUR
|
PB-10-011-008-001/237
(KALABULA)
|
2610011000NRG23110120230304813
|
11/01/2023
|
PARMJIT KAUR
|
2610011WL017137
|
PARMJIT KAUR
|
00354
|
PUNB0085600
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086769962
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHERPUR
|
PB-10-011-009-001/73
(DIDARGARH)
|
2610011000NRG23100120230303584
|
11/01/2023
|
NACHATER SINGH
|
2610011WL017048
|
NACHATER SINGH
|
00354
|
PUNB0085600
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086769955
|
|
NACHHATER SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHERPUR
|
PB-10-011-027-001/73
(SLEMPUR)
|
2610011000NRG23110120230304888
|
11/01/2023
|
CHARANJIT KAUR
|
2610011WL017139
|
CHARANJIT KAUR
|
00354
|
PUNB0085600
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769960
|
|
CHARANJIT KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHERPUR
|
PB-10-011-028-001/152
(DHANDEEWAL)
|
2610011000NRG23110120230304908
|
11/01/2023
|
DARSHAN SINGH
|
2610011WL017140
|
DARSHAN SINGH
|
00354
|
PUNB0085600
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086769956
|
|
DARSHAN SINGH S/O RABI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHERPUR
|
PB-10-011-033-001/102
(FARWAHI)
|
2610011000NRG23100120230303604
|
11/01/2023
|
RANJIT KAUR
|
2610011WL017052
|
RANJIT KAUR
|
00354
|
PUNB0085600
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769957
|
|
RANJIT KAUR W/O BHOLA INGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHERPUR
|
PB-10-011-033-001/213
(FARWAHI)
|
2610011000NRG23100120230303630
|
11/01/2023
|
JAGDEV SINGH
|
2610011WL017052
|
JAGDEV SINGH
|
00354
|
PUNB0085600
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086769961
|
|
JAGDEV SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
41
|
SHERPUR
|
PB-10-011-003-001/242
(TIBBA)
|
2610011000NRG23100120230303723
|
11/01/2023
|
SUKHWINDER KAUR
|
2610011WL017058
|
SUKHWINDER KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769967
|
|
SUKHWINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHERPUR
|
PB-10-011-008-001/116
(KALABULA)
|
2610011000NRG23110120230304796
|
11/01/2023
|
KAMALJEET KAUR
|
2610011WL017137
|
KAMALJEET KAUR
|
00354
|
PUNB0134310
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086769947
|
|
KAMALJEET KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHERPUR
|
PB-10-011-008-001/124
(KALABULA)
|
2610011000NRG23110120230304798
|
11/01/2023
|
DARSHAN SINGH
|
2610011WL017137
|
DARSHAN SINGH
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769968
|
|
DARSHAN SINGH SO PAHALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHERPUR
|
PB-10-011-008-001/152
(KALABULA)
|
2610011000NRG23110120230304800
|
11/01/2023
|
PARAMJIT KAUR
|
2610011WL017137
|
PARAMJIT KAUR
|
00354
|
PUNB0134310
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086769969
|
|
PARAMJIT KAUR W/O BIKKAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
45
|
SHERPUR
|
PB-10-011-008-001/156
(KALABULA)
|
2610011000NRG23110120230304801
|
11/01/2023
|
RANI KAUR
|
2610011WL017137
|
RANI KAUR
|
00354
|
PUNB0134310
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086769942
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHERPUR
|
PB-10-011-008-001/163
(KALABULA)
|
2610011000NRG23110120230304803
|
11/01/2023
|
AMANDEEP KAUR
|
2610011WL017137
|
AMANDEEP KAUR
|
00354
|
PUNB0134310
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086769964
|
|
AMANDEEP KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHERPUR
|
PB-10-011-008-001/166
(KALABULA)
|
2610011000NRG23110120230304804
|
11/01/2023
|
SARABJIT KAUR
|
2610011WL017137
|
SARABJIT KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769963
|
|
SARABJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHERPUR
|
PB-10-011-008-001/182
(KALABULA)
|
2610011000NRG23110120230304806
|
11/01/2023
|
RANI KAUR
|
2610011WL017137
|
RANI KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769971
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHERPUR
|
PB-10-011-008-001/184
(KALABULA)
|
2610011000NRG23110120230304807
|
11/01/2023
|
RANJIT KAUR
|
2610011WL017137
|
RANJIT KAUR
|
00354
|
PUNB0134310
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086769974
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHERPUR
|
PB-10-011-008-001/217
(KALABULA)
|
2610011000NRG23110120230304810
|
11/01/2023
|
BUTA SINGH
|
2610011WL017137
|
BUTA SINGH
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769970
|
|
BUTA SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHERPUR
|
PB-10-011-008-001/23
(KALABULA)
|
2610011000NRG23110120230304812
|
11/01/2023
|
HAREMSH KAUR
|
2610011WL017137
|
HAREMSH KAUR
|
00354
|
PUNB0134310
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086769941
|
|
HAREMSH KAUR WO RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHERPUR
|
PB-10-011-008-001/250
(KALABULA)
|
2610011000NRG23110120230304817
|
11/01/2023
|
SAJJAN SINGH
|
2610011WL017137
|
SAJJAN SINGH
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769944
|
|
SAJJAN SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHERPUR
|
PB-10-011-008-001/52
(KALABULA)
|
2610011000NRG23110120230304826
|
11/01/2023
|
MALKIT SINGH
|
2610011WL017137
|
MALKIT SINGH
|
00354
|
PUNB0134310
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086769976
|
|
MALKIT SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHERPUR
|
PB-10-011-008-001/64
(KALABULA)
|
2610011000NRG23110120230304831
|
11/01/2023
|
MANJIT KAUR
|
2610011WL017137
|
MANJIT KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Rejected
|
20/01/2023
|
|
8086769945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
SHERPUR
|
PB-10-011-008-001/71
(KALABULA)
|
2610011000NRG23110120230304832
|
11/01/2023
|
MURTI KAUR
|
2610011WL017137
|
MURTI KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769966
|
|
MURTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHERPUR
|
PB-10-011-008-001/73
(KALABULA)
|
2610011000NRG23110120230304833
|
11/01/2023
|
SUKHWINDER KAUR
|
2610011WL017137
|
SUKHWINDER KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769946
|
|
SUKHWINDER KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHERPUR
|
PB-10-011-009-001/43
(DIDARGARH)
|
2610011000NRG23100120230303583
|
11/01/2023
|
MOHAN SINGH
|
2610011WL017048
|
MOHAN SINGH
|
00354
|
PUNB0134310
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086769948
|
|
MOHAN SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHERPUR
|
PB-10-011-016-001/12
(BHAGWANPURA)
|
2610011000NRG23100120230303594
|
11/01/2023
|
MANJIT KAUR
|
2610011WL017051
|
MANJIT KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769949
|
|
MANJIT KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHERPUR
|
PB-10-011-016-001/14
(BHAGWANPURA)
|
2610011000NRG23100120230303595
|
11/01/2023
|
JAGROOP KAUR
|
2610011WL017051
|
JAGROOP KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769950
|
|
JAGROOP KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHERPUR
|
PB-10-011-016-001/22
(BHAGWANPURA)
|
2610011000NRG23100120230303597
|
11/01/2023
|
CHARANJIT KAUR
|
2610011WL017051
|
CHARANJIT KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769952
|
|
CHARANJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHERPUR
|
PB-10-011-016-001/26
(BHAGWANPURA)
|
2610011000NRG23100120230303599
|
11/01/2023
|
SUKHPAL KAUR
|
2610011WL017051
|
SUKHPAL KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769951
|
|
SUKHPAL KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHERPUR
|
PB-10-011-016-001/36
(BHAGWANPURA)
|
2610011000NRG23100120230303600
|
11/01/2023
|
NATHA SINGH
|
2610011WL017051
|
NATHA SINGH
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769972
|
|
NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHERPUR
|
PB-10-011-016-001/38
(BHAGWANPURA)
|
2610011000NRG23100120230303601
|
11/01/2023
|
KARAMJIT KAUR
|
2610011WL017051
|
KARAMJIT KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769975
|
|
KARAMJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHERPUR
|
PB-10-011-016-001/39
(BHAGWANPURA)
|
2610011000NRG23100120230303602
|
11/01/2023
|
SUKHPREET KAUR
|
2610011WL017051
|
SUKHPREET KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769973
|
|
SUKHPREET KAUR WO JEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHERPUR
|
PB-10-011-023-001/127
(RAM NAGAR CHHANNA)
|
2610011000NRG23070120230301429
|
11/01/2023
|
SIMRANJIT KAUR
|
2610011WL016890
|
SIMRANJIT KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769943
|
|
SIMRANJIT KAUR W/O BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
66
|
SHERPUR
|
PB-10-011-023-001/73
(RAM NAGAR CHHANNA)
|
2610011000NRG23070120230301437
|
11/01/2023
|
GURPREET SINGH
|
2610011WL016890
|
GURPREET SINGH
|
00354
|
PUNB0134310
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086769977
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHERPUR
|
PB-10-011-027-001/59
(SLEMPUR)
|
2610011000NRG23110120230304883
|
11/01/2023
|
BASIR KHAN
|
2610011WL017139
|
BASIR KHAN
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769965
|
|
BASIR MUHAMAD SO SHER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39198
|
39198
|
|
|
|
|
|
|
|
|
68
|
SHERPUR
|
PB-10-011-033-001/130
(FARWAHI)
|
2610011000NRG23100120230303609
|
11/01/2023
|
RAJWINDER SINGH
|
2610011WL017052
|
RAJWINDER SINGH
|
00415
|
SBIN0001762
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769991
|
|
MR RAJWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
69
|
SHERPUR
|
PB-10-011-032-001/336
(BALIAN)
|
2610011000NRG23100120230303591
|
11/01/2023
|
DARSHAN SINGH
|
2610011WL017050
|
DARSHAN SINGH
|
00415
|
SBIN0018778
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769993
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
70
|
SHERPUR
|
PB-10-011-003-001/115
(TIBBA)
|
2610011000NRG23100120230303714
|
11/01/2023
|
TEJINDER KAUR
|
2610011WL017058
|
TEJINDER KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770034
|
|
TEJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
SHERPUR
|
PB-10-011-003-001/148
(TIBBA)
|
2610011000NRG23100120230303715
|
11/01/2023
|
NASIB KAUR
|
2610011WL017058
|
NASIB KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770070
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHERPUR
|
PB-10-011-003-001/150
(TIBBA)
|
2610011000NRG23100120230303716
|
11/01/2023
|
MANJIT KAUR
|
2610011WL017058
|
MANJIT KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770061
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHERPUR
|
PB-10-011-003-001/179
(TIBBA)
|
2610011000NRG23100120230303717
|
11/01/2023
|
AMANDEEP SINGH
|
2610011WL017058
|
AMANDEEP SINGH
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769913
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHERPUR
|
PB-10-011-003-001/20
(TIBBA)
|
2610011000NRG23100120230303719
|
11/01/2023
|
GURBACHAN SINGH
|
2610011WL017058
|
GURBACHAN SINGH
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770020
|
|
MR GURBACHAN SINGH SO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHERPUR
|
PB-10-011-003-001/207
(TIBBA)
|
2610011000NRG23100120230303720
|
11/01/2023
|
PIYARO
|
2610011WL017058
|
PIYARO
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770085
|
|
MRS PIYARO
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHERPUR
|
PB-10-011-003-001/50
(TIBBA)
|
2610011000NRG23100120230303724
|
11/01/2023
|
MUKHTIAR SINGH
|
2610011WL017058
|
MUKHTIAR SINGH
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770019
|
|
MR MUKHTIAR SINGH SO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHERPUR
|
PB-10-011-003-001/95
(TIBBA)
|
2610011000NRG23100120230303726
|
11/01/2023
|
paramjit kaur
|
2610011WL017058
|
paramjit kaur
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770073
|
|
PARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
78
|
SHERPUR
|
PB-10-011-003-001/96
(TIBBA)
|
2610011000NRG23100120230303727
|
11/01/2023
|
MAJOR SINGH
|
2610011WL017058
|
MAJOR SINGH
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769918
|
|
MR MEJAR SINGH ANDBALBIR KAUR SO AMAR SI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHERPUR
|
PB-10-011-023-001/116
(RAM NAGAR CHHANNA)
|
2610011000NRG23070120230301427
|
11/01/2023
|
SARABJIT SINGH
|
2610011WL016890
|
SARABJIT SINGH
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769902
|
|
MR SARABJIT SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHERPUR
|
PB-10-011-023-001/38
(RAM NAGAR CHHANNA)
|
2610011000NRG23070120230301435
|
11/01/2023
|
BALJIT KAUR
|
2610011WL016890
|
BALJIT KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770018
|
|
MRS BALJIT KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHERPUR
|
PB-10-011-023-001/45
(RAM NAGAR CHHANNA)
|
2610011000NRG23070120230301436
|
11/01/2023
|
SARBJIT KAUR
|
2610011WL016890
|
SARBJIT KAUR
|
00415
|
SBIN0050333
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086769922
|
|
MRS SARBJIT KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHERPUR
|
PB-10-011-023-001/84
(RAM NAGAR CHHANNA)
|
2610011000NRG23070120230301438
|
11/01/2023
|
MANDEEP KAUR
|
2610011WL016890
|
MANDEEP KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769901
|
|
MRS MANDEEP KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHERPUR
|
PB-10-011-023-001/93
(RAM NAGAR CHHANNA)
|
2610011000NRG23070120230301439
|
11/01/2023
|
GURDEEP SINGH
|
2610011WL016890
|
GURDEEP SINGH
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770062
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHERPUR
|
PB-10-011-026-001/10
(KATRON)
|
2610011000NRG23110120230304839
|
11/01/2023
|
Sarbjeet Kaur
|
2610011WL017138
|
Sarbjeet Kaur
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770104
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHERPUR
|
PB-10-011-026-001/105
(KATRON)
|
2610011000NRG23110120230304840
|
11/01/2023
|
DARSHAN SINGH
|
2610011WL017138
|
DARSHAN SINGH
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770002
|
|
MR DARSHAN SINGH SINGH SO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHERPUR
|
PB-10-011-026-001/106
(KATRON)
|
2610011000NRG23110120230304841
|
11/01/2023
|
karamjit kaur
|
2610011WL017138
|
karamjit kaur
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770082
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHERPUR
|
PB-10-011-026-001/114
(KATRON)
|
2610011000NRG23110120230304842
|
11/01/2023
|
JASVIR KAUR
|
2610011WL017138
|
JASVIR KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770103
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHERPUR
|
PB-10-011-026-001/119
(KATRON)
|
2610011000NRG23110120230304843
|
11/01/2023
|
Ranjit kaur
|
2610011WL017138
|
Ranjit kaur
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770105
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHERPUR
|
PB-10-011-026-001/133
(KATRON)
|
2610011000NRG23110120230304844
|
11/01/2023
|
SINDERPAL KAUR
|
2610011WL017138
|
SINDERPAL KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770079
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHERPUR
|
PB-10-011-026-001/137
(KATRON)
|
2610011000NRG23110120230304845
|
11/01/2023
|
BALWINDER KAUR
|
2610011WL017138
|
BALWINDER KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770008
|
|
MRS BALWINDER KAUR WO TEJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHERPUR
|
PB-10-011-026-001/140
(KATRON)
|
2610011000NRG23110120230304846
|
11/01/2023
|
HARPAL KAUR
|
2610011WL017138
|
HARPAL KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770088
|
|
MR JARNAIL SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHERPUR
|
PB-10-011-026-001/145
(KATRON)
|
2610011000NRG23110120230304847
|
11/01/2023
|
MUKHTAIR KAUR
|
2610011WL017138
|
MUKHTAIR KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769929
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHERPUR
|
PB-10-011-026-001/195
(KATRON)
|
2610011000NRG23110120230304848
|
11/01/2023
|
DURGA KAUR
|
2610011WL017138
|
DURGA KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769905
|
|
MRS DURGA KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHERPUR
|
PB-10-011-026-001/209
(KATRON)
|
2610011000NRG23110120230304850
|
11/01/2023
|
INDERJIT KAUR
|
2610011WL017138
|
INDERJIT KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769908
|
|
MR INDERJIT KAUR WO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHERPUR
|
PB-10-011-026-001/21
(KATRON)
|
2610011000NRG23110120230304851
|
11/01/2023
|
Teja Sinfgh
|
2610011WL017138
|
Teja Sinfgh
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769915
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHERPUR
|
PB-10-011-026-001/218
(KATRON)
|
2610011000NRG23110120230304852
|
11/01/2023
|
LAKHWINDER KAUR
|
2610011WL017138
|
LAKHWINDER KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770042
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHERPUR
|
PB-10-011-026-001/223
(KATRON)
|
2610011000NRG23110120230304853
|
11/01/2023
|
GURPREET KAUR
|
2610011WL017138
|
GURPREET KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770022
|
|
MRS GURPREET KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHERPUR
|
PB-10-011-026-001/225
(KATRON)
|
2610011000NRG23110120230304854
|
11/01/2023
|
SARBJIT KAUR
|
2610011WL017138
|
SARBJIT KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770077
|
|
MRS SARA BJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHERPUR
|
PB-10-011-026-001/226
(KATRON)
|
2610011000NRG23110120230304855
|
11/01/2023
|
SARABJEET KAUR
|
2610011WL017138
|
SARABJEET KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770087
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHERPUR
|
PB-10-011-026-001/227
(KATRON)
|
2610011000NRG23110120230304856
|
11/01/2023
|
DEEP KAUR
|
2610011WL017138
|
DEEP KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769899
|
|
MRS DEEP KAUR WO JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHERPUR
|
PB-10-011-026-001/242
(KATRON)
|
2610011000NRG23110120230304857
|
11/01/2023
|
HARBANS KAUR
|
2610011WL017138
|
HARBANS KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769910
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHERPUR
|
PB-10-011-026-001/249
(KATRON)
|
2610011000NRG23110120230304858
|
11/01/2023
|
SUKHJIT KAUR
|
2610011WL017138
|
SUKHJIT KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769903
|
|
MRS SUKHJIT KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHERPUR
|
PB-10-011-026-001/308
(KATRON)
|
2610011000NRG23110120230304859
|
11/01/2023
|
CHARANJIT KAUR
|
2610011WL017138
|
CHARANJIT KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770058
|
|
MISS HARPREET KAUR UG CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHERPUR
|
PB-10-011-026-001/310
(KATRON)
|
2610011000NRG23110120230304860
|
11/01/2023
|
BALDEV KAUR
|
2610011WL017138
|
BALDEV KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770001
|
|
MRS BALDEV KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHERPUR
|
PB-10-011-026-001/34
(KATRON)
|
2610011000NRG23110120230304862
|
11/01/2023
|
Gurmeet Kaur
|
2610011WL017138
|
Gurmeet Kaur
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770041
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHERPUR
|
PB-10-011-026-001/7
(KATRON)
|
2610011000NRG23110120230304866
|
11/01/2023
|
Gurmeet Kaur
|
2610011WL017138
|
Gurmeet Kaur
|
00415
|
SBIN0050333
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086769914
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SHERPUR
|
PB-10-011-026-001/85
(KATRON)
|
2610011000NRG23110120230304868
|
11/01/2023
|
JITA SINGH
|
2610011WL017138
|
JITA SINGH
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770000
|
|
MR JEETA SINGH SO NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHERPUR
|
PB-10-011-026-001/89
(KATRON)
|
2610011000NRG23110120230304869
|
11/01/2023
|
SUKHDEV SINGH
|
2610011WL017138
|
SUKHDEV SINGH
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770063
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SHERPUR
|
PB-10-011-033-001/168
(FARWAHI)
|
2610011000NRG23100120230303621
|
11/01/2023
|
KULWINDER KAUR
|
2610011WL017052
|
KULWINDER KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770078
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHERPUR
|
PB-10-011-034-001/162
(ALIPUR KHALSA)
|
2610011000NRG23060120230300987
|
11/01/2023
|
KEWAL SINGH
|
2610011WL016854
|
KEWAL SINGH
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770010
|
|
KEWAL SINGH S/O BHAG SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
111
|
SHERPUR
|
PB-10-011-034-001/2
(ALIPUR KHALSA)
|
2610011000NRG23060120230300988
|
11/01/2023
|
JASVIR SINGH
|
2610011WL016854
|
JASVIR SINGH
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770017
|
|
MR JASVIR SINGH SO NARAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHERPUR
|
PB-10-011-034-001/28
(ALIPUR KHALSA)
|
2610011000NRG23060120230300989
|
11/01/2023
|
SUDAGAR SINGH
|
2610011WL016854
|
SUDAGAR SINGH
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770036
|
|
MR SUDAGAR SINGH SO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72192
|
72192
|
|
|
|
|
|
|
|
|
113
|
SHERPUR
|
PB-10-011-010-001/107
(KALERAN)
|
2610011000NRG23100120230303647
|
11/01/2023
|
BASIRA BEGAM
|
2610011WL017053
|
BASIRA BEGAM
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770066
|
|
MRS BASIRA
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHERPUR
|
PB-10-011-010-001/111
(KALERAN)
|
2610011000NRG23100120230303649
|
11/01/2023
|
BALVIR SINGH
|
2610011WL017053
|
BALVIR SINGH
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770009
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHERPUR
|
PB-10-011-010-001/12
(KALERAN)
|
2610011000NRG23100120230303650
|
11/01/2023
|
JASVIR KAUR
|
2610011WL017053
|
JASVIR KAUR
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769994
|
|
JASVIR KAUR W/O BIKKAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
116
|
SHERPUR
|
PB-10-011-010-001/27
(KALERAN)
|
2610011000NRG23100120230303651
|
11/01/2023
|
JARNAIL SINGH
|
2610011WL017053
|
JARNAIL SINGH
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770004
|
|
MR JARNAIL SINGH SO MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHERPUR
|
PB-10-011-010-001/33
(KALERAN)
|
2610011000NRG23100120230303652
|
11/01/2023
|
KEWAL SINGH
|
2610011WL017053
|
KEWAL SINGH
|
00415
|
SBIN0050336
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086770067
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHERPUR
|
PB-10-011-010-001/38
(KALERAN)
|
2610011000NRG23100120230303654
|
11/01/2023
|
HARJINDER KAUR
|
2610011WL017053
|
HARJINDER KAUR
|
00415
|
SBIN0050336
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086770037
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHERPUR
|
PB-10-011-010-001/47
(KALERAN)
|
2610011000NRG23100120230303657
|
11/01/2023
|
SARDERAN
|
2610011WL017053
|
SARDERAN
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769921
|
|
MRS SARDERAN SARDERAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHERPUR
|
PB-10-011-010-001/49
(KALERAN)
|
2610011000NRG23100120230303658
|
11/01/2023
|
BALVINDER SINGH
|
2610011WL017053
|
BALVINDER SINGH
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770023
|
|
BALWINDER SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SHERPUR
|
PB-10-011-010-001/52
(KALERAN)
|
2610011000NRG23100120230303659
|
11/01/2023
|
AMARJIT KAUR
|
2610011WL017053
|
AMARJIT KAUR
|
00415
|
SBIN0050336
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086769996
|
|
MRS AMARJIT KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHERPUR
|
PB-10-011-010-001/86
(KALERAN)
|
2610011000NRG23100120230303661
|
11/01/2023
|
HARPREET KAUR
|
2610011WL017053
|
HARPREET KAUR
|
00415
|
SBIN0050336
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086769900
|
|
HARPREET KAUR
|
IDBI BANK(607095)
|
|
123
|
SHERPUR
|
PB-10-011-010-001/87
(KALERAN)
|
2610011000NRG23100120230303662
|
11/01/2023
|
BALHAR SINGH
|
2610011WL017053
|
BALHAR SINGH
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769912
|
|
MR BALHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHERPUR
|
PB-10-011-033-001/112
(FARWAHI)
|
2610011000NRG23100120230303606
|
11/01/2023
|
BALDEV KAUR
|
2610011WL017052
|
BALDEV KAUR
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769904
|
|
MRS BALDEV KAUR WO MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHERPUR
|
PB-10-011-033-001/161
(FARWAHI)
|
2610011000NRG23100120230303618
|
11/01/2023
|
MANTE
|
2610011WL017052
|
MANTE
|
00415
|
SBIN0050336
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086770084
|
|
MRS MANTE WO ABDUL STAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHERPUR
|
PB-10-011-033-001/162
(FARWAHI)
|
2610011000NRG23100120230303619
|
11/01/2023
|
KARAMTE
|
2610011WL017052
|
KARAMTE
|
00415
|
SBIN0050336
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086770081
|
|
MRS KARAMTE OOO
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHERPUR
|
PB-10-011-033-001/165
(FARWAHI)
|
2610011000NRG23100120230303620
|
11/01/2023
|
MANJIT KAUR
|
2610011WL017052
|
MANJIT KAUR
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770076
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
SHERPUR
|
PB-10-011-033-001/178
(FARWAHI)
|
2610011000NRG23100120230303625
|
11/01/2023
|
HARWINDER KAUR
|
2610011WL017052
|
HARWINDER KAUR
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769992
|
|
MISS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHERPUR
|
PB-10-011-033-001/56
(FARWAHI)
|
2610011000NRG23100120230303645
|
11/01/2023
|
GURDEV SINGH
|
2610011WL017052
|
GURDEV SINGH
|
00415
|
SBIN0050336
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086770059
|
|
GURDEV SINGH S/O KAKU SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
130
|
SHERPUR
|
PB-10-011-008-001/12
(KALABULA)
|
2610011000NRG23110120230304797
|
11/01/2023
|
SWARANJIT KAUR
|
2610011WL017137
|
SWARANJIT KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770025
|
|
SWARANJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SHERPUR
|
PB-10-011-008-001/27
(KALABULA)
|
2610011000NRG23110120230304818
|
11/01/2023
|
JASPAL KAUR
|
2610011WL017137
|
JASPAL KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770024
|
|
JASPAL KAUR W/O SINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SHERPUR
|
PB-10-011-008-001/31
(KALABULA)
|
2610011000NRG23110120230304819
|
11/01/2023
|
AMARJIT KAUR
|
2610011WL017137
|
AMARJIT KAUR
|
00415
|
SBIN0050398
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086769919
|
|
AMARJIT KAUR W/O HARBANS SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
133
|
SHERPUR
|
PB-10-011-008-001/5
(KALABULA)
|
2610011000NRG23110120230304825
|
11/01/2023
|
SUKHWINDER KAUR
|
2610011WL017137
|
SUKHWINDER KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769920
|
|
MS SUKHWINDER KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHERPUR
|
PB-10-011-008-001/63
(KALABULA)
|
2610011000NRG23110120230304830
|
11/01/2023
|
JASPAL KAUR
|
2610011WL017137
|
JASPAL KAUR
|
00415
|
SBIN0050398
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086770051
|
|
JASPAL KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SHERPUR
|
PB-10-011-021-001/124
(ALAL)
|
2610011000NRG23100120230303585
|
11/01/2023
|
GURWINDER SINGH
|
2610011WL017049
|
GURWINDER SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770014
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHERPUR
|
PB-10-011-021-001/34
(ALAL)
|
2610011000NRG23100120230303586
|
11/01/2023
|
GURDEEP SINGH
|
2610011WL017049
|
GURDEEP SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770021
|
|
MRS GURDEEP SINGH SO RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHERPUR
|
PB-10-011-021-001/51
(ALAL)
|
2610011000NRG23100120230303587
|
11/01/2023
|
BABU KHAN
|
2610011WL017049
|
BABU KHAN
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769927
|
|
MR BABU KHAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHERPUR
|
PB-10-011-021-001/94
(ALAL)
|
2610011000NRG23100120230303588
|
11/01/2023
|
MAHINDER SINGH
|
2610011WL017049
|
MAHINDER SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769928
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHERPUR
|
PB-10-011-027-001/15
(SLEMPUR)
|
2610011000NRG23110120230304871
|
11/01/2023
|
JAGROOP KAUR
|
2610011WL017139
|
JAGROOP KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770054
|
|
MRS JAGROOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHERPUR
|
PB-10-011-027-001/16
(SLEMPUR)
|
2610011000NRG23110120230304872
|
11/01/2023
|
safiya
|
2610011WL017139
|
safiya
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770033
|
|
MRS SAPHIA WO NAZHIRKHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHERPUR
|
PB-10-011-027-001/24
(SLEMPUR)
|
2610011000NRG23110120230304874
|
11/01/2023
|
MAHINDER KAUR
|
2610011WL017139
|
MAHINDER KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770031
|
|
MRS MAHINDER KAUR WO HARBANS SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHERPUR
|
PB-10-011-027-001/28
(SLEMPUR)
|
2610011000NRG23110120230304875
|
11/01/2023
|
SINDER PAL KAUR
|
2610011WL017139
|
SINDER PAL KAUR
|
00415
|
SBIN0050398
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086770032
|
|
MRS SINDER PAL KAUR WO HARI KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHERPUR
|
PB-10-011-027-001/36
(SLEMPUR)
|
2610011000NRG23110120230304877
|
11/01/2023
|
MUKHTAIR KAUR
|
2610011WL017139
|
MUKHTAIR KAUR
|
00415
|
SBIN0050398
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086769926
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHERPUR
|
PB-10-011-027-001/37
(SLEMPUR)
|
2610011000NRG23110120230304878
|
11/01/2023
|
JANG SINGH
|
2610011WL017139
|
JANG SINGH
|
00415
|
SBIN0050398
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086770012
|
|
MR JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHERPUR
|
PB-10-011-027-001/38
(SLEMPUR)
|
2610011000NRG23110120230304879
|
11/01/2023
|
RAJIA BEGUM
|
2610011WL017139
|
RAJIA BEGUM
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770039
|
|
MRS RAJIA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHERPUR
|
PB-10-011-027-001/40
(SLEMPUR)
|
2610011000NRG23110120230304880
|
11/01/2023
|
GURPREET SINGH
|
2610011WL017139
|
GURPREET SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770038
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHERPUR
|
PB-10-011-027-001/45
(SLEMPUR)
|
2610011000NRG23110120230304881
|
11/01/2023
|
HARNEK SINGH
|
2610011WL017139
|
HARNEK SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770055
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHERPUR
|
PB-10-011-027-001/56
(SLEMPUR)
|
2610011000NRG23110120230304882
|
11/01/2023
|
VALITA
|
2610011WL017139
|
VALITA
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769909
|
|
MRS VALITA VALITA
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHERPUR
|
PB-10-011-027-001/61
(SLEMPUR)
|
2610011000NRG23110120230304884
|
11/01/2023
|
GURDEV KAUR
|
2610011WL017139
|
GURDEV KAUR
|
00415
|
SBIN0050398
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086769906
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHERPUR
|
PB-10-011-027-001/64
(SLEMPUR)
|
2610011000NRG23110120230304885
|
11/01/2023
|
RAJVIR KAUR
|
2610011WL017139
|
RAJVIR KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770075
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHERPUR
|
PB-10-011-027-001/67
(SLEMPUR)
|
2610011000NRG23110120230304886
|
11/01/2023
|
SUKHMINDER KAUR
|
2610011WL017139
|
SUKHMINDER KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770080
|
|
MRS SUKHMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHERPUR
|
PB-10-011-027-001/70
(SLEMPUR)
|
2610011000NRG23110120230304887
|
11/01/2023
|
JASVIR KAUR
|
2610011WL017139
|
JASVIR KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770068
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHERPUR
|
PB-10-011-027-001/78
(SLEMPUR)
|
2610011000NRG23110120230304889
|
11/01/2023
|
PARMJIT KAUR
|
2610011WL017139
|
PARMJIT KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770011
|
|
MR PARMJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHERPUR
|
PB-10-011-027-001/83
(SLEMPUR)
|
2610011000NRG23110120230304892
|
11/01/2023
|
GURMAIL KAUR
|
2610011WL017139
|
GURMAIL KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769907
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHERPUR
|
PB-10-011-027-001/92
(SLEMPUR)
|
2610011000NRG23110120230304897
|
11/01/2023
|
AMARJIT KAUR
|
2610011WL017139
|
AMARJIT KAUR
|
00415
|
SBIN0050398
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086770013
|
|
MRS AMARJIT KAUR DSSO WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHERPUR
|
PB-10-011-028-001/100
(DHANDEEWAL)
|
2610011000NRG23110120230304899
|
11/01/2023
|
RAMJI SINGH
|
2610011WL017140
|
RAMJI SINGH
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086770003
|
|
MR RAMJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHERPUR
|
PB-10-011-028-001/12
(DHANDEEWAL)
|
2610011000NRG23110120230304901
|
11/01/2023
|
BEANT KAUR
|
2610011WL017140
|
BEANT KAUR
|
00415
|
SBIN0050398
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086770086
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHERPUR
|
PB-10-011-028-001/127
(DHANDEEWAL)
|
2610011000NRG23110120230304902
|
11/01/2023
|
AMARJIT KAUR
|
2610011WL017140
|
AMARJIT KAUR
|
00415
|
SBIN0050398
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086770040
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHERPUR
|
PB-10-011-028-001/13
(DHANDEEWAL)
|
2610011000NRG23110120230304903
|
11/01/2023
|
BINDER KAUR
|
2610011WL017140
|
BINDER KAUR
|
00415
|
SBIN0050398
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086770035
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
160
|
SHERPUR
|
PB-10-011-028-001/130
(DHANDEEWAL)
|
2610011000NRG23110120230304904
|
11/01/2023
|
DEV SINGH
|
2610011WL017140
|
DEV SINGH
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086770015
|
|
MR DEV SINGHDSSO SO HARDITH SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHERPUR
|
PB-10-011-028-001/140
(DHANDEEWAL)
|
2610011000NRG23110120230304907
|
11/01/2023
|
GURMAIL SINGH
|
2610011WL017140
|
GURMAIL SINGH
|
00415
|
SBIN0050398
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086770060
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHERPUR
|
PB-10-011-028-001/158
(DHANDEEWAL)
|
2610011000NRG23110120230304910
|
11/01/2023
|
BEERPAL KAUR
|
2610011WL017140
|
BEERPAL KAUR
|
00415
|
SBIN0050398
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086769935
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHERPUR
|
PB-10-011-028-001/18
(DHANDEEWAL)
|
2610011000NRG23110120230304912
|
11/01/2023
|
LAL SINGH
|
2610011WL017140
|
LAL SINGH
|
00415
|
SBIN0050398
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086770030
|
|
MR LAL SINGH S0 KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHERPUR
|
PB-10-011-028-001/182
(DHANDEEWAL)
|
2610011000NRG23110120230304913
|
11/01/2023
|
JETHU SINGH
|
2610011WL017140
|
JETHU SINGH
|
00415
|
SBIN0050398
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086770016
|
|
MR JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHERPUR
|
PB-10-011-028-001/20
(DHANDEEWAL)
|
2610011000NRG23110120230304914
|
11/01/2023
|
RANJIT KAUR
|
2610011WL017140
|
RANJIT KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086770028
|
|
MISS RANJIT KAUR WO HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHERPUR
|
PB-10-011-028-001/221
(DHANDEEWAL)
|
2610011000NRG23110120230304916
|
11/01/2023
|
VIRPAL KAUR
|
2610011WL017140
|
VIRPAL KAUR
|
00415
|
SBIN0050398
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086770089
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHERPUR
|
PB-10-011-028-001/40
(DHANDEEWAL)
|
2610011000NRG23110120230304919
|
11/01/2023
|
BALVIR SINGH
|
2610011WL017140
|
BALVIR SINGH
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086770005
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHERPUR
|
PB-10-011-028-001/50
(DHANDEEWAL)
|
2610011000NRG23110120230304920
|
11/01/2023
|
RANI KAUR
|
2610011WL017140
|
RANI KAUR
|
00415
|
SBIN0050398
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086770027
|
|
MISS RANI KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHERPUR
|
PB-10-011-028-001/53
(DHANDEEWAL)
|
2610011000NRG23110120230304921
|
11/01/2023
|
SURJIT KAUR
|
2610011WL017140
|
SURJIT KAUR
|
00415
|
SBIN0050398
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086770026
|
|
MISS SURJIT KAUR WO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHERPUR
|
PB-10-011-028-001/54
(DHANDEEWAL)
|
2610011000NRG23110120230304922
|
11/01/2023
|
PAL SINGH
|
2610011WL017140
|
PAL SINGH
|
00415
|
SBIN0050398
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086770007
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHERPUR
|
PB-10-011-028-001/59
(DHANDEEWAL)
|
2610011000NRG23110120230304923
|
11/01/2023
|
PALBINDER KAUR
|
2610011WL017140
|
PALBINDER KAUR
|
00415
|
SBIN0050398
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086770065
|
|
MRS PALBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHERPUR
|
PB-10-011-028-001/67
(DHANDEEWAL)
|
2610011000NRG23110120230304924
|
11/01/2023
|
JAGAN SINGH
|
2610011WL017140
|
JAGAN SINGH
|
00415
|
SBIN0050398
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086770029
|
|
MR JAGAN SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHERPUR
|
PB-10-011-028-001/77
(DHANDEEWAL)
|
2610011000NRG23110120230304926
|
11/01/2023
|
CHARAN KAUR
|
2610011WL017140
|
CHARAN KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086769917
|
|
MRS CHARAN KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHERPUR
|
PB-10-011-028-001/8
(DHANDEEWAL)
|
2610011000NRG23110120230304927
|
11/01/2023
|
MAJAR SINGH
|
2610011WL017140
|
MAJAR SINGH
|
00415
|
SBIN0050398
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086769911
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHERPUR
|
PB-10-011-028-001/80
(DHANDEEWAL)
|
2610011000NRG23110120230304928
|
11/01/2023
|
NACHHATTAR KAUR
|
2610011WL017140
|
NACHHATTAR KAUR
|
00415
|
SBIN0050398
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086770048
|
|
MRS NACHHATTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHERPUR
|
PB-10-011-028-001/86
(DHANDEEWAL)
|
2610011000NRG23110120230304929
|
11/01/2023
|
IKBAL KAUR
|
2610011WL017140
|
IKBAL KAUR
|
00415
|
SBIN0050398
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086770072
|
|
MRS IQBAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHERPUR
|
PB-10-011-028-001/89
(DHANDEEWAL)
|
2610011000NRG23110120230304930
|
11/01/2023
|
KARAMJIT KAUR
|
2610011WL017140
|
KARAMJIT KAUR
|
00415
|
SBIN0050398
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086770071
|
|
KARAMJIT KAUR W/O KARNAIL SING H
|
PUNJAB & SIND BANK(607087)
|
|
178
|
SHERPUR
|
PB-10-011-028-001/90
(DHANDEEWAL)
|
2610011000NRG23110120230304931
|
11/01/2023
|
HARBANS KAUR
|
2610011WL017140
|
HARBANS KAUR
|
00415
|
SBIN0050398
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086770064
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHERPUR
|
PB-10-011-028-001/93
(DHANDEEWAL)
|
2610011000NRG23110120230304932
|
11/01/2023
|
PARAMJIT KAUR
|
2610011WL017140
|
PARAMJIT KAUR
|
00415
|
SBIN0050398
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086769898
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59784
|
59784
|
|
|
|
|
|
|
|
|
180
|
SHERPUR
|
PB-10-011-005-001/4
(GHANAUR KHURD)
|
2610011000NRG23050120230300093
|
11/01/2023
|
KARNAIL SINGH
|
2610011WL016802
|
KARNAIL SINGH
|
00415
|
SBIN0050483
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086769923
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHERPUR
|
PB-10-011-005-001/4
(GHANAUR KHURD)
|
2610011000NRG23050120230300092
|
11/01/2023
|
KARNAIL SINGH
|
2610011WL016802
|
KARNAIL SINGH
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769924
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHERPUR
|
PB-10-011-005-001/4
(GHANAUR KHURD)
|
2610011000NRG23050120230300091
|
11/01/2023
|
KARNAIL SINGH
|
2610011WL016802
|
KARNAIL SINGH
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769925
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHERPUR
|
PB-10-011-027-001/81
(SLEMPUR)
|
2610011000NRG23110120230304891
|
11/01/2023
|
GURMIT KAUR
|
2610011WL017139
|
GURMIT KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770083
|
|
MS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHERPUR
|
PB-10-011-027-001/84
(SLEMPUR)
|
2610011000NRG23110120230304893
|
11/01/2023
|
GURMAIL SINGH
|
2610011WL017139
|
GURMAIL SINGH
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770006
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHERPUR
|
PB-10-011-027-001/91
(SLEMPUR)
|
2610011000NRG23110120230304896
|
11/01/2023
|
RANI
|
2610011WL017139
|
RANI
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770074
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
186
|
SHERPUR
|
PB-10-011-008-001/249
(KALABULA)
|
2610011000NRG23110120230304816
|
11/01/2023
|
SARABJEET KAUR
|
2610011WL017137
|
SARABJEET KAUR
|
00415
|
SBIN0050967
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086769995
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SHERPUR
|
PB-10-011-008-001/32
(KALABULA)
|
2610011000NRG23110120230304820
|
11/01/2023
|
GURMEL KAUR
|
2610011WL017137
|
GURMEL KAUR
|
00415
|
SBIN0050967
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086770049
|
|
GURMEL KAUR WO BHIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SHERPUR
|
PB-10-011-008-001/45
(KALABULA)
|
2610011000NRG23110120230304822
|
11/01/2023
|
BEANT KAUR
|
2610011WL017137
|
BEANT KAUR
|
00415
|
SBIN0050967
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086770056
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SHERPUR
|
PB-10-011-008-001/46
(KALABULA)
|
2610011000NRG23110120230304823
|
11/01/2023
|
JASPAL KAUR
|
2610011WL017137
|
JASPAL KAUR
|
00415
|
SBIN0050967
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770046
|
|
JASPAL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SHERPUR
|
PB-10-011-008-001/47
(KALABULA)
|
2610011000NRG23110120230304824
|
11/01/2023
|
AMARJIT KAUR
|
2610011WL017137
|
AMARJIT KAUR
|
00415
|
SBIN0050967
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086770053
|
|
AMARJIT KAUR WO MAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SHERPUR
|
PB-10-011-008-001/61
(KALABULA)
|
2610011000NRG23110120230304828
|
11/01/2023
|
BALDEV KAUR
|
2610011WL017137
|
BALDEV KAUR
|
00415
|
SBIN0050967
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770044
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SHERPUR
|
PB-10-011-008-001/62
(KALABULA)
|
2610011000NRG23110120230304829
|
11/01/2023
|
JASVIR KAUR
|
2610011WL017137
|
JASVIR KAUR
|
00415
|
SBIN0050967
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086770047
|
|
JASVIR KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SHERPUR
|
PB-10-011-008-001/74
(KALABULA)
|
2610011000NRG23110120230304834
|
11/01/2023
|
GURMEET KAUR
|
2610011WL017137
|
GURMEET KAUR
|
00415
|
SBIN0050967
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086770057
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SHERPUR
|
PB-10-011-008-001/76
(KALABULA)
|
2610011000NRG23110120230304835
|
11/01/2023
|
AMARJIT KAUR
|
2610011WL017137
|
AMARJIT KAUR
|
00415
|
SBIN0050967
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770052
|
|
AMARJIT KAUR WO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SHERPUR
|
PB-10-011-008-001/77
(KALABULA)
|
2610011000NRG23110120230304836
|
11/01/2023
|
PARAMJIT KAUR
|
2610011WL017137
|
PARAMJIT KAUR
|
00415
|
SBIN0050967
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770043
|
|
MRS PARAMJIT KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
SHERPUR
|
PB-10-011-008-001/91
(KALABULA)
|
2610011000NRG23110120230304837
|
11/01/2023
|
RAJ KAUR
|
2610011WL017137
|
RAJ KAUR
|
00415
|
SBIN0050967
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770045
|
|
RAJ KAUR WO SINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SHERPUR
|
PB-10-011-008-001/94
(KALABULA)
|
2610011000NRG23110120230304838
|
11/01/2023
|
HAPPY KAUR
|
2610011WL017137
|
HAPPY KAUR
|
00415
|
SBIN0050967
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770050
|
|
MRS HAPPY KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHERPUR
|
PB-10-011-023-001/20
(RAM NAGAR CHHANNA)
|
2610011000NRG23070120230301431
|
11/01/2023
|
CHARANJIT KAUR
|
2610011WL016890
|
CHARANJIT KAUR
|
00415
|
SBIN0050967
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769984
|
|
MRS CHARANJIT KAUR BAHADAR SINGH SO LAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHERPUR
|
PB-10-011-023-001/20
(RAM NAGAR CHHANNA)
|
2610011000NRG23070120230301432
|
11/01/2023
|
CHARANJIT KAUR
|
2610011WL016890
|
CHARANJIT KAUR
|
00415
|
SBIN0050967
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769985
|
|
MRS CHARANJIT KAUR BAHADAR SINGH SO LAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
SHERPUR
|
PB-10-011-039-001/11
(KHERI KHURD)
|
2610011000NRG23100120230303706
|
11/01/2023
|
MAHINDER KAUR
|
2610011WL017056
|
MAHINDER KAUR
|
00415
|
SBIN0050967
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769916
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SHERPUR
|
PB-10-011-039-001/56
(KHERI KHURD)
|
2610011000NRG23100120230303707
|
11/01/2023
|
GURMIT KAUR
|
2610011WL017056
|
GURMIT KAUR
|
00415
|
SBIN0050967
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086770069
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
202
|
SHERPUR
|
PB-10-011-033-001/117
(FARWAHI)
|
2610011000NRG23100120230303607
|
11/01/2023
|
AMANDEEP KAUR
|
2610011WL017052
|
AMANDEEP KAUR
|
00468
|
UBIN0827347
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769989
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
SHERPUR
|
PB-10-011-033-001/154
(FARWAHI)
|
2610011000NRG23100120230303613
|
11/01/2023
|
KIRANDEEP KAUR
|
2610011WL017052
|
KIRANDEEP KAUR
|
00468
|
UBIN0827347
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769987
|
|
KIRANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
204
|
SHERPUR
|
PB-10-011-033-001/195
(FARWAHI)
|
2610011000NRG23100120230303628
|
11/01/2023
|
MALKIT KAUR
|
2610011WL017052
|
MALKIT KAUR
|
00468
|
UBIN0827347
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086769990
|
|
MRS MALKIT KAUR WO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
SHERPUR
|
PB-10-011-034-001/159
(ALIPUR KHALSA)
|
2610011000NRG23060120230300986
|
11/01/2023
|
SOHAN SINGH
|
2610011WL016854
|
SOHAN SINGH
|
00468
|
UBIN0827347
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769988
|
|
MR SOHAN SINGH SO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
206
|
SHERPUR
|
PB-10-011-003-001/186
(TIBBA)
|
2610011000NRG23100120230303718
|
11/01/2023
|
JASHANDEEP KAUR
|
2610011WL017058
|
JASHANDEEP KAUR
|
00468
|
UBIN0934771
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769931
|
|
JASHANDEEP KAUR WO JAGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
207
|
SHERPUR
|
PB-10-011-003-001/214
(TIBBA)
|
2610011000NRG23100120230303721
|
11/01/2023
|
JASWINDER KAUR
|
2610011WL017058
|
JASWINDER KAUR
|
00468
|
UBIN0934771
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769930
|
|
JASWINDER KAUR WO RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
SHERPUR
|
PB-10-011-003-001/98
(TIBBA)
|
2610011000NRG23100120230303728
|
11/01/2023
|
HARBANS SINGH
|
2610011WL017058
|
HARBANS SINGH
|
00468
|
UBIN0934771
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086769953
|
|
MR HARBANS SINGH AND MUKHTIAR KAUR SO CH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299484
|
299484
|
|
|
|
|
|
|
|