|
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-10-011-034-001/177
(ALIPUR KHALSA)
|
2610011000NRG25130520240037584
|
13/05/2024
|
RANJEET KAUR
|
2610011WL002438
|
RANJEET KAUR
|
00032
|
UTIB0002374
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685123
|
|
RANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
2
|
SHERPUR
|
PB-10-011-034-001/32
(ALIPUR KHALSA)
|
2610011000NRG25130520240037590
|
13/05/2024
|
KAMALJEET KAUR
|
2610011WL002438
|
KAMALJEET KAUR
|
00032
|
UTIB0002374
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685080
|
|
KAMALJEET KAUR W/O KULWANT SINGH
|
AXIS BANK(607153)
|
|
3
|
SHERPUR
|
PB-10-011-034-001/75
(ALIPUR KHALSA)
|
2610011000NRG25130520240037600
|
13/05/2024
|
GURMIT KAUR
|
2610011WL002438
|
GURMIT KAUR
|
00032
|
UTIB0002374
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685109
|
|
GURMIT KAUR W/O GURNAM SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
4
|
SHERPUR
|
PB-10-011-035-001/268
(FATEHGARH PANJGRAIAN)
|
2610011000NRG25130520240037302
|
13/05/2024
|
SWARANJIT KAUR
|
2610011WL002421
|
SWARANJIT KAUR
|
00032
|
UTIB0004670
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685125
|
|
Mrs. SWARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
5
|
SHERPUR
|
PB-10-011-020-001/207
(MAHMADPUR)
|
2610011000NRG25130520240037542
|
13/05/2024
|
RAJ KAUR
|
2610011WL002437
|
RAJ KAUR
|
00048
|
BKID0006591
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685047
|
|
MS RAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
6
|
SHERPUR
|
PB-10-011-035-001/230
(FATEHGARH PANJGRAIAN)
|
2610011000NRG25130520240037269
|
13/05/2024
|
BAHADAR KHAN
|
2610011WL002417
|
BAHADAR KHAN
|
00114
|
UTIB0SCCB01
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685119
|
|
BAHADUR KHAN S/O GULZAR KHAN
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
SHERPUR
|
PB-10-011-036-001/100
(ISSAPUR)
|
2610011000NRG25130520240037281
|
13/05/2024
|
PARAMJIT KAUR
|
2610011WL002419
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685100
|
|
PARAMJIT KAUR WO HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SHERPUR
|
PB-10-011-036-001/56
(ISSAPUR)
|
2610011000NRG25130520240037297
|
13/05/2024
|
SLAMA
|
2610011WL002420
|
SLAMA
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685106
|
|
SALMA W O SALAMATALI
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
SHERPUR
|
PB-10-011-036-001/69
(ISSAPUR)
|
2610011000NRG25130520240037298
|
13/05/2024
|
salamte
|
2610011WL002420
|
salamte
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685098
|
|
SALAMATE W/O KHURSAID ALI & CD
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
SHERPUR
|
PB-10-011-036-001/84
(ISSAPUR)
|
2610011000NRG25130520240037292
|
13/05/2024
|
PARMINDER KAUR
|
2610011WL002419
|
PARMINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685078
|
|
PARMINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
11
|
SHERPUR
|
PB-10-011-006-001/152
(HERIKE)
|
2610011000NRG25130520240037342
|
13/05/2024
|
Manpreet Kaur
|
2610011WL002424
|
Manpreet Kaur
|
00349
|
PSIB0021433
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043685130
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SHERPUR
|
PB-10-011-006-001/303
(HERIKE)
|
2610011000NRG25130520240037365
|
13/05/2024
|
Deep Kaur
|
2610011WL002424
|
Deep Kaur
|
00349
|
PSIB0021433
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043685126
|
|
DEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
13
|
SHERPUR
|
PB-10-011-036-001/135
(ISSAPUR)
|
2610011000NRG25130520240037282
|
13/05/2024
|
RAHIM DEEN
|
2610011WL002419
|
RAHIM DEEN
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685121
|
|
REHIM DINS O DIN MOHD.
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
SHERPUR
|
PB-10-011-036-001/14
(ISSAPUR)
|
2610011000NRG25130520240037294
|
13/05/2024
|
PARAMJIT KAUR
|
2610011WL002420
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043685105
|
|
PARAMJIT KAUR WO MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
SHERPUR
|
PB-10-011-036-001/142
(ISSAPUR)
|
2610011000NRG25130520240037283
|
13/05/2024
|
NAZAR KHAN
|
2610011WL002419
|
NAZAR KHAN
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685061
|
|
NAZAR KHAN S O DEEN MOHD.
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SHERPUR
|
PB-10-011-036-001/143
(ISSAPUR)
|
2610011000NRG25130520240037284
|
13/05/2024
|
BIRBAL SINGH
|
2610011WL002419
|
BIRBAL SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685115
|
|
BIRBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
SHERPUR
|
PB-10-011-036-001/29
(ISSAPUR)
|
2610011000NRG25130520240037286
|
13/05/2024
|
Paramjit Kaur
|
2610011WL002419
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685099
|
|
PARAMJIT KAUR W O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SHERPUR
|
PB-10-011-036-001/31
(ISSAPUR)
|
2610011000NRG25130520240037287
|
13/05/2024
|
KULWINDER KAUR
|
2610011WL002419
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685116
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHERPUR
|
PB-10-011-036-001/51
(ISSAPUR)
|
2610011000NRG25130520240037296
|
13/05/2024
|
SAWARA
|
2610011WL002420
|
SAWARA
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685120
|
|
SAWRA W O ALI SHER
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SHERPUR
|
PB-10-011-036-001/6
(ISSAPUR)
|
2610011000NRG25130520240037289
|
13/05/2024
|
Bhajan Kaur
|
2610011WL002419
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685102
|
|
BHAJAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13846
|
13846
|
|
|
|
|
|
|
|
|
21
|
SHERPUR
|
PB-10-011-020-001/190
(MAHMADPUR)
|
2610011000NRG25130520240037540
|
13/05/2024
|
NASIM
|
2610011WL002437
|
NASIM
|
00354
|
PUNB0012310
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685118
|
|
MRS NASIM AKHTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
22
|
SHERPUR
|
PB-10-011-008-001/108
(KALABULA)
|
2610011000NRG25130520240037447
|
13/05/2024
|
SUKHWINDER KAUR
|
2610011WL002431
|
SUKHWINDER KAUR
|
00354
|
PUNB0085600
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685067
|
|
SUKHWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHERPUR
|
PB-10-011-008-001/237
(KALABULA)
|
2610011000NRG25130520240037455
|
13/05/2024
|
PARMJIT KAUR
|
2610011WL002431
|
PARMJIT KAUR
|
00354
|
PUNB0085600
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685112
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHERPUR
|
PB-10-011-018-001/338
(INA BAZWA)
|
2610011000NRG25130520240037277
|
13/05/2024
|
JASPREET KAUR
|
2610011WL002418
|
JASPREET KAUR
|
00354
|
PUNB0085600
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685117
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHERPUR
|
PB-10-011-018-001/58
(INA BAZWA)
|
2610011000NRG25130520240037278
|
13/05/2024
|
MAHINDER KAUR
|
2610011WL002418
|
MAHINDER KAUR
|
00354
|
PUNB0085600
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685096
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHERPUR
|
PB-10-011-018-001/7
(INA BAZWA)
|
2610011000NRG25130520240037280
|
13/05/2024
|
AMARJIT KAUR
|
2610011WL002418
|
AMARJIT KAUR
|
00354
|
PUNB0085600
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685103
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHERPUR
|
PB-10-011-034-001/67
(ALIPUR KHALSA)
|
2610011000NRG25130520240037599
|
13/05/2024
|
SHINGARA SINGH
|
2610011WL002438
|
SHINGARA SINGH
|
00354
|
PUNB0085600
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685128
|
|
SHINGARA SINGH S/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
28
|
SHERPUR
|
PB-10-011-006-001/117
(HERIKE)
|
2610011000NRG25130520240037337
|
13/05/2024
|
MANJIT KAUR
|
2610011WL002424
|
MANJIT KAUR
|
00354
|
PUNB0134310
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685070
|
|
MANJIT KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHERPUR
|
PB-10-011-006-001/238
(HERIKE)
|
2610011000NRG25130520240037357
|
13/05/2024
|
MUKHTIAR KAUR
|
2610011WL002424
|
MUKHTIAR KAUR
|
00354
|
PUNB0134310
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685113
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHERPUR
|
PB-10-011-008-001/146
(KALABULA)
|
2610011000NRG25130520240037449
|
13/05/2024
|
AMARJIT KAUR
|
2610011WL002431
|
AMARJIT KAUR
|
00354
|
PUNB0134310
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685097
|
|
AMARJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHERPUR
|
PB-10-011-008-001/159
(KALABULA)
|
2610011000NRG25130520240037451
|
13/05/2024
|
JASVIR KAUR
|
2610011WL002431
|
JASVIR KAUR
|
00354
|
PUNB0134310
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685107
|
|
JASVIR KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHERPUR
|
PB-10-011-008-001/178
(KALABULA)
|
2610011000NRG25130520240037452
|
13/05/2024
|
AMANDEEP KAUR
|
2610011WL002431
|
AMANDEEP KAUR
|
00354
|
PUNB0134310
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685108
|
|
AMANDEEP KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHERPUR
|
PB-10-011-008-001/245
(KALABULA)
|
2610011000NRG25130520240037456
|
13/05/2024
|
JASPREET KAUR
|
2610011WL002431
|
JASPREET KAUR
|
00354
|
PUNB0134310
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685129
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHERPUR
|
PB-10-011-008-001/52
(KALABULA)
|
2610011000NRG25130520240037460
|
13/05/2024
|
HARBANS KAUR
|
2610011WL002431
|
HARBANS KAUR
|
00354
|
PUNB0134310
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685071
|
|
HARBANS KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHERPUR
|
PB-10-011-008-001/54
(KALABULA)
|
2610011000NRG25130520240037461
|
13/05/2024
|
AMARJIT KAUR
|
2610011WL002431
|
AMARJIT KAUR
|
00354
|
PUNB0134310
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685114
|
|
AMARJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHERPUR
|
PB-10-011-017-001/127
(GHANAURI KHURAD)
|
2610011000NRG25130520240037514
|
13/05/2024
|
RANI KAUR
|
2610011WL002434
|
RANI KAUR
|
00354
|
PUNB0134310
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043685111
|
|
RAVI KUMAR U G RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SHERPUR
|
PB-10-011-017-001/128
(GHANAURI KHURAD)
|
2610011000NRG25130520240037515
|
13/05/2024
|
Sarabjit Kaur
|
2610011WL002434
|
Sarabjit Kaur
|
00354
|
PUNB0134310
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685124
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHERPUR
|
PB-10-011-018-001/63
(INA BAZWA)
|
2610011000NRG25130520240037279
|
13/05/2024
|
SUKHPAL KAUR
|
2610011WL002418
|
SUKHPAL KAUR
|
00354
|
PUNB0134310
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685082
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHERPUR
|
PB-10-011-020-001/10
(MAHMADPUR)
|
2610011000NRG25130520240037533
|
13/05/2024
|
BALJIT KAUR
|
2610011WL002437
|
BALJIT KAUR
|
00354
|
PUNB0134310
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685092
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
40
|
SHERPUR
|
PB-10-011-020-001/14
(MAHMADPUR)
|
2610011000NRG25130520240037535
|
13/05/2024
|
GURMEET KAUR
|
2610011WL002437
|
GURMEET KAUR
|
00354
|
PUNB0134310
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685088
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
41
|
SHERPUR
|
PB-10-011-020-001/15
(MAHMADPUR)
|
2610011000NRG25130520240037536
|
13/05/2024
|
BALJIT KAUR
|
2610011WL002437
|
BALJIT KAUR
|
00354
|
PUNB0134310
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685091
|
|
BALJIT KAUR
|
IDBI BANK(607095)
|
|
42
|
SHERPUR
|
PB-10-011-020-001/167
(MAHMADPUR)
|
2610011000NRG25130520240037537
|
13/05/2024
|
CHARANJIT KAUR
|
2610011WL002437
|
CHARANJIT KAUR
|
00354
|
PUNB0134310
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043685122
|
|
CHARANJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHERPUR
|
PB-10-011-020-001/17
(MAHMADPUR)
|
2610011000NRG25130520240037538
|
13/05/2024
|
GHINDER KAUR
|
2610011WL002437
|
GHINDER KAUR
|
00354
|
PUNB0134310
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043685110
|
|
GHINDER KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHERPUR
|
PB-10-011-020-001/2
(MAHMADPUR)
|
2610011000NRG25130520240037541
|
13/05/2024
|
SUKHWINDER KAUR
|
2610011WL002437
|
SUKHWINDER KAUR
|
00354
|
PUNB0134310
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685094
|
|
SUKHWINDER KAUR WO DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHERPUR
|
PB-10-011-020-001/25
(MAHMADPUR)
|
2610011000NRG25130520240037543
|
13/05/2024
|
MAHINDER KAUR
|
2610011WL002437
|
MAHINDER KAUR
|
00354
|
PUNB0134310
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685101
|
|
MAHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
46
|
SHERPUR
|
PB-10-011-020-001/260
(MAHMADPUR)
|
2610011000NRG25130520240037544
|
13/05/2024
|
MANPREET KAUR
|
2610011WL002437
|
MANPREET KAUR
|
00354
|
PUNB0134310
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685095
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
47
|
SHERPUR
|
PB-10-011-020-001/268
(MAHMADPUR)
|
2610011000NRG25130520240037545
|
13/05/2024
|
SUKHWINDER KAUR
|
2610011WL002437
|
SUKHWINDER KAUR
|
00354
|
PUNB0134310
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685075
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
48
|
SHERPUR
|
PB-10-011-020-001/28
(MAHMADPUR)
|
2610011000NRG25130520240037546
|
13/05/2024
|
HARDEEP KAUR
|
2610011WL002437
|
HARDEEP KAUR
|
00354
|
PUNB0134310
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685074
|
|
HARDEEP KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHERPUR
|
PB-10-011-020-001/3
(MAHMADPUR)
|
2610011000NRG25130520240037547
|
13/05/2024
|
MANJIT KAUR
|
2610011WL002437
|
MANJIT KAUR
|
00354
|
PUNB0134310
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685083
|
|
MANJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHERPUR
|
PB-10-011-020-001/30
(MAHMADPUR)
|
2610011000NRG25130520240037548
|
13/05/2024
|
JASWINDER KAUR
|
2610011WL002437
|
JASWINDER KAUR
|
00354
|
PUNB0134310
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685085
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
51
|
SHERPUR
|
PB-10-011-020-001/36
(MAHMADPUR)
|
2610011000NRG25130520240037550
|
13/05/2024
|
HARJINDER KAUR
|
2610011WL002437
|
HARJINDER KAUR
|
00354
|
PUNB0134310
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685093
|
|
HARJINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHERPUR
|
PB-10-011-020-001/40
(MAHMADPUR)
|
2610011000NRG25130520240037551
|
13/05/2024
|
GURMEET KAUR
|
2610011WL002437
|
GURMEET KAUR
|
00354
|
PUNB0134310
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685089
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
53
|
SHERPUR
|
PB-10-011-020-001/44
(MAHMADPUR)
|
2610011000NRG25130520240037552
|
13/05/2024
|
PARAMJEET KAUR
|
2610011WL002437
|
PARAMJEET KAUR
|
00354
|
PUNB0134310
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685090
|
|
PARAMJEET KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHERPUR
|
PB-10-011-020-001/52
(MAHMADPUR)
|
2610011000NRG25130520240037554
|
13/05/2024
|
CHARANJEET KAUR
|
2610011WL002437
|
CHARANJEET KAUR
|
00354
|
PUNB0134310
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685081
|
|
CHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
55
|
SHERPUR
|
PB-10-011-020-001/6
(MAHMADPUR)
|
2610011000NRG25130520240037556
|
13/05/2024
|
KULDEEP KAUR
|
2610011WL002437
|
KULDEEP KAUR
|
00354
|
PUNB0134310
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685084
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
56
|
SHERPUR
|
PB-10-011-020-001/76
(MAHMADPUR)
|
2610011000NRG25130520240037558
|
13/05/2024
|
SINDERPAL KAUR
|
2610011WL002437
|
SINDERPAL KAUR
|
00354
|
PUNB0134310
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685072
|
|
SINDERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
57
|
SHERPUR
|
PB-10-011-020-001/92
(MAHMADPUR)
|
2610011000NRG25130520240037560
|
13/05/2024
|
RANI KAUR
|
2610011WL002437
|
RANI KAUR
|
00354
|
PUNB0134310
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685073
|
|
RANI KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54096
|
54096
|
|
|
|
|
|
|
|
|
58
|
SHERPUR
|
PB-10-011-034-001/172
(ALIPUR KHALSA)
|
2610011000NRG25130520240037582
|
13/05/2024
|
RAJ KAUR
|
2610011WL002438
|
RAJ KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685201
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
59
|
SHERPUR
|
PB-10-011-020-001/54
(MAHMADPUR)
|
2610011000NRG25130520240037555
|
13/05/2024
|
PARAMJIT KAUR
|
2610011WL002437
|
PARAMJIT KAUR
|
00415
|
SBIN0007509
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685159
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
60
|
SHERPUR
|
PB-10-011-029-001/110
(WAZEEDPUR BIDESHE)
|
2610011000NRG25130520240037563
|
13/05/2024
|
GURWINDER KAUR
|
2610011WL002437
|
GURWINDER KAUR
|
00415
|
SBIN0007509
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685179
|
|
GURWINDER KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
61
|
SHERPUR
|
PB-10-011-029-001/116
(WAZEEDPUR BIDESHE)
|
2610011000NRG25130520240037565
|
13/05/2024
|
MALKIT KAUR
|
2610011WL002437
|
MALKIT KAUR
|
00415
|
SBIN0007509
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043685176
|
|
MRS MALKIT KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHERPUR
|
PB-10-011-029-001/117
(WAZEEDPUR BIDESHE)
|
2610011000NRG25130520240037566
|
13/05/2024
|
BUTA SINGH
|
2610011WL002437
|
BUTA SINGH
|
00415
|
SBIN0007509
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685194
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHERPUR
|
PB-10-011-029-001/124
(WAZEEDPUR BIDESHE)
|
2610011000NRG25130520240037569
|
13/05/2024
|
PARAMJIT KAUR
|
2610011WL002437
|
PARAMJIT KAUR
|
00415
|
SBIN0007509
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685202
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHERPUR
|
PB-10-011-035-001/106
(FATEHGARH PANJGRAIAN)
|
2610011000NRG25130520240037258
|
13/05/2024
|
RAJWINDER KAUR
|
2610011WL002417
|
RAJWINDER KAUR
|
00415
|
SBIN0007509
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685180
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHERPUR
|
PB-10-011-035-001/111
(FATEHGARH PANJGRAIAN)
|
2610011000NRG25130520240037259
|
13/05/2024
|
MURTI
|
2610011WL002417
|
MURTI
|
00415
|
SBIN0007509
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685177
|
|
MRS MURTI K
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHERPUR
|
PB-10-011-035-001/116
(FATEHGARH PANJGRAIAN)
|
2610011000NRG25130520240037260
|
13/05/2024
|
JASVEER KAUR
|
2610011WL002417
|
JASVEER KAUR
|
00415
|
SBIN0007509
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685182
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHERPUR
|
PB-10-011-035-001/117
(FATEHGARH PANJGRAIAN)
|
2610011000NRG25130520240037261
|
13/05/2024
|
BALJIT KAUR
|
2610011WL002417
|
BALJIT KAUR
|
00415
|
SBIN0007509
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685175
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHERPUR
|
PB-10-011-035-001/127
(FATEHGARH PANJGRAIAN)
|
2610011000NRG25130520240037262
|
13/05/2024
|
GURMAIL SINGH
|
2610011WL002417
|
GURMAIL SINGH
|
00415
|
SBIN0007509
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685164
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHERPUR
|
PB-10-011-035-001/133
(FATEHGARH PANJGRAIAN)
|
2610011000NRG25130520240037263
|
13/05/2024
|
GIAN KAUR
|
2610011WL002417
|
GIAN KAUR
|
00415
|
SBIN0007509
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685165
|
|
MS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHERPUR
|
PB-10-011-035-001/137
(FATEHGARH PANJGRAIAN)
|
2610011000NRG25130520240037264
|
13/05/2024
|
JIT SINGH
|
2610011WL002417
|
JIT SINGH
|
00415
|
SBIN0007509
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685209
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHERPUR
|
PB-10-011-035-001/138
(FATEHGARH PANJGRAIAN)
|
2610011000NRG25130520240037265
|
13/05/2024
|
MAHINDER KAUR
|
2610011WL002417
|
MAHINDER KAUR
|
00415
|
SBIN0007509
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685167
|
|
MR MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHERPUR
|
PB-10-011-035-001/143
(FATEHGARH PANJGRAIAN)
|
2610011000NRG25130520240037266
|
13/05/2024
|
RAJIYA
|
2610011WL002417
|
RAJIYA
|
00415
|
SBIN0007509
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685166
|
|
MS RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHERPUR
|
PB-10-011-035-001/145
(FATEHGARH PANJGRAIAN)
|
2610011000NRG25130520240037267
|
13/05/2024
|
BALWINDER KAUR
|
2610011WL002417
|
BALWINDER KAUR
|
00415
|
SBIN0007509
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685206
|
|
MR BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHERPUR
|
PB-10-011-035-001/177
(FATEHGARH PANJGRAIAN)
|
2610011000NRG25130520240037268
|
13/05/2024
|
BALWINDER SINGH
|
2610011WL002417
|
BALWINDER SINGH
|
00415
|
SBIN0007509
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685205
|
|
MRS BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHERPUR
|
PB-10-011-035-001/20
(FATEHGARH PANJGRAIAN)
|
2610011000NRG25130520240037300
|
13/05/2024
|
GURJEET KAUR
|
2610011WL002421
|
GURJEET KAUR
|
00415
|
SBIN0007509
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685160
|
|
MRS GURJIT KAUR WO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHERPUR
|
PB-10-011-035-001/23
(FATEHGARH PANJGRAIAN)
|
2610011000NRG25130520240037301
|
13/05/2024
|
SUKHPAL KAUR
|
2610011WL002421
|
SUKHPAL KAUR
|
00415
|
SBIN0007509
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685161
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHERPUR
|
PB-10-011-035-001/27
(FATEHGARH PANJGRAIAN)
|
2610011000NRG25130520240037270
|
13/05/2024
|
RANI KAUR
|
2610011WL002417
|
RANI KAUR
|
00415
|
SBIN0007509
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685155
|
|
RANI KAUR W/O DARSHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
78
|
SHERPUR
|
PB-10-011-035-001/45
(FATEHGARH PANJGRAIAN)
|
2610011000NRG25130520240037271
|
13/05/2024
|
GURMAIL KAUR
|
2610011WL002417
|
GURMAIL KAUR
|
00415
|
SBIN0007509
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685079
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHERPUR
|
PB-10-011-035-001/5
(FATEHGARH PANJGRAIAN)
|
2610011000NRG25130520240037303
|
13/05/2024
|
KAHLA SINGH
|
2610011WL002421
|
KAHLA SINGH
|
00415
|
SBIN0007509
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685087
|
|
MR KAHLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHERPUR
|
PB-10-011-035-001/62
(FATEHGARH PANJGRAIAN)
|
2610011000NRG25130520240037272
|
13/05/2024
|
HARDEEP KAUR
|
2610011WL002417
|
HARDEEP KAUR
|
00415
|
SBIN0007509
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685152
|
|
HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHERPUR
|
PB-10-011-035-001/69
(FATEHGARH PANJGRAIAN)
|
2610011000NRG25130520240037273
|
13/05/2024
|
KIRPAL SINGH
|
2610011WL002417
|
KIRPAL SINGH
|
00415
|
SBIN0007509
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685157
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHERPUR
|
PB-10-011-035-001/80
(FATEHGARH PANJGRAIAN)
|
2610011000NRG25130520240037274
|
13/05/2024
|
HARPREET KAUR
|
2610011WL002417
|
HARPREET KAUR
|
00415
|
SBIN0007509
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685158
|
|
MS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHERPUR
|
PB-10-011-035-001/81
(FATEHGARH PANJGRAIAN)
|
2610011000NRG25130520240037275
|
13/05/2024
|
PARAMJIT KAUR
|
2610011WL002417
|
PARAMJIT KAUR
|
00415
|
SBIN0007509
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685086
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHERPUR
|
PB-10-011-035-001/85
(FATEHGARH PANJGRAIAN)
|
2610011000NRG25130520240037276
|
13/05/2024
|
BALJIT KAUR
|
2610011WL002417
|
BALJIT KAUR
|
00415
|
SBIN0007509
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685156
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47012
|
47012
|
|
|
|
|
|
|
|
|
85
|
SHERPUR
|
PB-10-011-020-001/107
(MAHMADPUR)
|
2610011000NRG25130520240037534
|
13/05/2024
|
KULDEEP KAUR
|
2610011WL002437
|
KULDEEP KAUR
|
00415
|
SBIN0050333
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685058
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHERPUR
|
PB-10-011-020-001/341
(MAHMADPUR)
|
2610011000NRG25130520240037549
|
13/05/2024
|
PAMMI
|
2610011WL002437
|
PAMMI
|
00415
|
SBIN0050333
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685066
|
|
PAMMI
|
UNION BANK OF INDIA(508500)
|
|
87
|
SHERPUR
|
PB-10-011-020-001/51
(MAHMADPUR)
|
2610011000NRG25130520240037553
|
13/05/2024
|
BALVIR KAUR
|
2610011WL002437
|
BALVIR KAUR
|
00415
|
SBIN0050333
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685060
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHERPUR
|
PB-10-011-020-001/61
(MAHMADPUR)
|
2610011000NRG25130520240037557
|
13/05/2024
|
BALJINDER KAUR
|
2610011WL002437
|
BALJINDER KAUR
|
00415
|
SBIN0050333
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685048
|
|
BALJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
89
|
SHERPUR
|
PB-10-011-029-001/105
(WAZEEDPUR BIDESHE)
|
2610011000NRG25130520240037561
|
13/05/2024
|
DALIP KAUR
|
2610011WL002437
|
DALIP KAUR
|
00415
|
SBIN0050333
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685059
|
|
MRS DALIP KAUR WO DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHERPUR
|
PB-10-011-029-001/112
(WAZEEDPUR BIDESHE)
|
2610011000NRG25130520240037564
|
13/05/2024
|
SALMA
|
2610011WL002437
|
SALMA
|
00415
|
SBIN0050333
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685050
|
|
MRS SALMA WO VASIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHERPUR
|
PB-10-011-029-001/122
(WAZEEDPUR BIDESHE)
|
2610011000NRG25130520240037567
|
13/05/2024
|
HARPAL KAUR
|
2610011WL002437
|
HARPAL KAUR
|
00415
|
SBIN0050333
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685052
|
|
MRS HARPAL KAUR WO HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHERPUR
|
PB-10-011-029-001/123
(WAZEEDPUR BIDESHE)
|
2610011000NRG25130520240037568
|
13/05/2024
|
PARAMJIT KAUR
|
2610011WL002437
|
PARAMJIT KAUR
|
00415
|
SBIN0050333
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043685051
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHERPUR
|
PB-10-011-034-001/147
(ALIPUR KHALSA)
|
2610011000NRG25130520240037575
|
13/05/2024
|
MANDEEP KAUR
|
2610011WL002438
|
MANDEEP KAUR
|
00415
|
SBIN0050333
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685056
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHERPUR
|
PB-10-011-034-001/162
(ALIPUR KHALSA)
|
2610011000NRG25130520240037577
|
13/05/2024
|
KEWAL SINGH
|
2610011WL002438
|
KEWAL SINGH
|
00415
|
SBIN0050333
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685185
|
|
KEWAL SINGH S/O BHAG SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
95
|
SHERPUR
|
PB-10-011-034-001/164
(ALIPUR KHALSA)
|
2610011000NRG25130520240037578
|
13/05/2024
|
KULWANT KAUR
|
2610011WL002438
|
KULWANT KAUR
|
00415
|
SBIN0050333
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685062
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHERPUR
|
PB-10-011-034-001/176
(ALIPUR KHALSA)
|
2610011000NRG25130520240037583
|
13/05/2024
|
RANJIT KAUR
|
2610011WL002438
|
RANJIT KAUR
|
00415
|
SBIN0050333
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685204
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
SHERPUR
|
PB-10-011-034-001/23
(ALIPUR KHALSA)
|
2610011000NRG25130520240037586
|
13/05/2024
|
BHAJAN KAUR
|
2610011WL002438
|
BHAJAN KAUR
|
00415
|
SBIN0050333
|
1932
|
1932
|
Rejected
|
15/05/2024
|
|
4043685148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
SHERPUR
|
PB-10-011-034-001/26
(ALIPUR KHALSA)
|
2610011000NRG25130520240037587
|
13/05/2024
|
CHARANJIT KAUR
|
2610011WL002438
|
CHARANJIT KAUR
|
00415
|
SBIN0050333
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685149
|
|
CHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
99
|
SHERPUR
|
PB-10-011-034-001/28
(ALIPUR KHALSA)
|
2610011000NRG25130520240037589
|
13/05/2024
|
SUDAGAR SINGH
|
2610011WL002438
|
SUDAGAR SINGH
|
00415
|
SBIN0050333
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685219
|
|
MR SUDAGAR SINGH SO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHERPUR
|
PB-10-011-034-001/34
(ALIPUR KHALSA)
|
2610011000NRG25130520240037591
|
13/05/2024
|
SARABJEET KAUR
|
2610011WL002438
|
SARABJEET KAUR
|
00415
|
SBIN0050333
|
322
|
322
|
Processed
|
15/05/2024
|
|
4043685203
|
|
SARABJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
101
|
SHERPUR
|
PB-10-011-034-001/5
(ALIPUR KHALSA)
|
2610011000NRG25130520240037593
|
13/05/2024
|
RAMESH KAUR
|
2610011WL002438
|
RAMESH KAUR
|
00415
|
SBIN0050333
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043685150
|
|
MR RAMESH KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHERPUR
|
PB-10-011-034-001/54
(ALIPUR KHALSA)
|
2610011000NRG25130520240037594
|
13/05/2024
|
GURMIT KAUR
|
2610011WL002438
|
GURMIT KAUR
|
00415
|
SBIN0050333
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685040
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHERPUR
|
PB-10-011-034-001/60
(ALIPUR KHALSA)
|
2610011000NRG25130520240037595
|
13/05/2024
|
BALJIT KAUR
|
2610011WL002438
|
BALJIT KAUR
|
00415
|
SBIN0050333
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685041
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHERPUR
|
PB-10-011-034-001/62
(ALIPUR KHALSA)
|
2610011000NRG25130520240037596
|
13/05/2024
|
MANJIT KAUR
|
2610011WL002438
|
MANJIT KAUR
|
00415
|
SBIN0050333
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685226
|
|
MRS MANJIT KAUR W O HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHERPUR
|
PB-10-011-034-001/63
(ALIPUR KHALSA)
|
2610011000NRG25130520240037597
|
13/05/2024
|
KARAMJIT KAUR
|
2610011WL002438
|
KARAMJIT KAUR
|
00415
|
SBIN0050333
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685043
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHERPUR
|
PB-10-011-034-001/66
(ALIPUR KHALSA)
|
2610011000NRG25130520240037598
|
13/05/2024
|
SUKHPAL KAUR
|
2610011WL002438
|
SUKHPAL KAUR
|
00415
|
SBIN0050333
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685064
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHERPUR
|
PB-10-011-034-001/77
(ALIPUR KHALSA)
|
2610011000NRG25130520240037601
|
13/05/2024
|
SUKHWINDER KAUR
|
2610011WL002438
|
SUKHWINDER KAUR
|
00415
|
SBIN0050333
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685053
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHERPUR
|
PB-10-011-034-001/79
(ALIPUR KHALSA)
|
2610011000NRG25130520240037602
|
13/05/2024
|
SARABJEET KAUR
|
2610011WL002438
|
SARABJEET KAUR
|
00415
|
SBIN0050333
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685054
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHERPUR
|
PB-10-011-034-001/9
(ALIPUR KHALSA)
|
2610011000NRG25130520240037603
|
13/05/2024
|
CHAMKAUR SINGH
|
2610011WL002438
|
CHAMKAUR SINGH
|
00415
|
SBIN0050333
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685151
|
|
COMMANDER CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43148
|
43148
|
|
|
|
|
|
|
|
|
110
|
SHERPUR
|
PB-10-011-006-001/102
(HERIKE)
|
2610011000NRG25130520240037336
|
13/05/2024
|
PARAMJIT KAUR
|
2610011WL002424
|
PARAMJIT KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685221
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SHERPUR
|
PB-10-011-006-001/127
(HERIKE)
|
2610011000NRG25130520240037338
|
13/05/2024
|
RAJVIR KAUR
|
2610011WL002424
|
RAJVIR KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685030
|
|
RAJVEER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
112
|
SHERPUR
|
PB-10-011-006-001/133
(HERIKE)
|
2610011000NRG25130520240037339
|
13/05/2024
|
SARBJIT KAUR
|
2610011WL002424
|
SARBJIT KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685044
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHERPUR
|
PB-10-011-006-001/140
(HERIKE)
|
2610011000NRG25130520240037340
|
13/05/2024
|
HARBANS KAUR
|
2610011WL002424
|
HARBANS KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685046
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHERPUR
|
PB-10-011-006-001/148
(HERIKE)
|
2610011000NRG25130520240037341
|
13/05/2024
|
MANJIT KAUR
|
2610011WL002424
|
MANJIT KAUR
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685029
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHERPUR
|
PB-10-011-006-001/150
(HERIKE)
|
2610011000NRG25130520240037376
|
13/05/2024
|
GURJANT SINGH
|
2610011WL002425
|
GURJANT SINGH
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685055
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHERPUR
|
PB-10-011-006-001/156
(HERIKE)
|
2610011000NRG25130520240037343
|
13/05/2024
|
JASVIR KAUR
|
2610011WL002424
|
JASVIR KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685170
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHERPUR
|
PB-10-011-006-001/16
(HERIKE)
|
2610011000NRG25130520240037344
|
13/05/2024
|
PARAMJIT KAUR
|
2610011WL002424
|
PARAMJIT KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685217
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
SHERPUR
|
PB-10-011-006-001/160
(HERIKE)
|
2610011000NRG25130520240037345
|
13/05/2024
|
Mandeep Kaur
|
2610011WL002424
|
Mandeep Kaur
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685208
|
|
MR MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHERPUR
|
PB-10-011-006-001/165
(HERIKE)
|
2610011000NRG25130520240037346
|
13/05/2024
|
SARABJIT KAUR
|
2610011WL002424
|
SARABJIT KAUR
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685228
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHERPUR
|
PB-10-011-006-001/166
(HERIKE)
|
2610011000NRG25130520240037347
|
13/05/2024
|
KAMALDEEP KAUR
|
2610011WL002424
|
KAMALDEEP KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685045
|
|
KAMALDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SHERPUR
|
PB-10-011-006-001/17
(HERIKE)
|
2610011000NRG25130520240037348
|
13/05/2024
|
PARAMJIT KAUR
|
2610011WL002424
|
PARAMJIT KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685216
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHERPUR
|
PB-10-011-006-001/18
(HERIKE)
|
2610011000NRG25130520240037349
|
13/05/2024
|
MOHINDER KAUR
|
2610011WL002424
|
MOHINDER KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685218
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHERPUR
|
PB-10-011-006-001/190
(HERIKE)
|
2610011000NRG25130520240037350
|
13/05/2024
|
AMANDEEP KAUR
|
2610011WL002424
|
AMANDEEP KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685034
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHERPUR
|
PB-10-011-006-001/20
(HERIKE)
|
2610011000NRG25130520240037351
|
13/05/2024
|
SINDER KAUR
|
2610011WL002424
|
SINDER KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685131
|
|
MISS CHHINDER KAUR DSSO WO MAHINDER SING
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHERPUR
|
PB-10-011-006-001/201
(HERIKE)
|
2610011000NRG25130520240037352
|
13/05/2024
|
Sukhpal Kaur
|
2610011WL002424
|
Sukhpal Kaur
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685033
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHERPUR
|
PB-10-011-006-001/21
(HERIKE)
|
2610011000NRG25130520240037353
|
13/05/2024
|
CHATIN KAUR
|
2610011WL002424
|
CHATIN KAUR
|
00415
|
SBIN0050398
|
1610
|
1610
|
Rejected
|
15/05/2024
|
|
4043685132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
SHERPUR
|
PB-10-011-006-001/22
(HERIKE)
|
2610011000NRG25130520240037354
|
13/05/2024
|
MAHINDER KAUR
|
2610011WL002424
|
MAHINDER KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685133
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SHERPUR
|
PB-10-011-006-001/228
(HERIKE)
|
2610011000NRG25130520240037355
|
13/05/2024
|
MAHINDER SINGH
|
2610011WL002424
|
MAHINDER SINGH
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685032
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHERPUR
|
PB-10-011-006-001/229
(HERIKE)
|
2610011000NRG25130520240037356
|
13/05/2024
|
RANI KAUR
|
2610011WL002424
|
RANI KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685193
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHERPUR
|
PB-10-011-006-001/244
(HERIKE)
|
2610011000NRG25130520240037358
|
13/05/2024
|
PARAMJEET KAUR
|
2610011WL002424
|
PARAMJEET KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685063
|
|
MRS PARAMJEET KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHERPUR
|
PB-10-011-006-001/254
(HERIKE)
|
2610011000NRG25130520240037359
|
13/05/2024
|
PARAMJIT KAUR
|
2610011WL002424
|
PARAMJIT KAUR
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685207
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHERPUR
|
PB-10-011-006-001/256
(HERIKE)
|
2610011000NRG25130520240037360
|
13/05/2024
|
DARSHAN SINGH
|
2610011WL002424
|
DARSHAN SINGH
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685031
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SHERPUR
|
PB-10-011-006-001/260
(HERIKE)
|
2610011000NRG25130520240037361
|
13/05/2024
|
SANDEEP KAUR
|
2610011WL002424
|
SANDEEP KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685187
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHERPUR
|
PB-10-011-006-001/28
(HERIKE)
|
2610011000NRG25130520240037362
|
13/05/2024
|
CHARANJEET KAUR
|
2610011WL002424
|
CHARANJEET KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685134
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHERPUR
|
PB-10-011-006-001/286
(HERIKE)
|
2610011000NRG25130520240037364
|
13/05/2024
|
SURJIT KAUR
|
2610011WL002424
|
SURJIT KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685057
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHERPUR
|
PB-10-011-006-001/31
(HERIKE)
|
2610011000NRG25130520240037366
|
13/05/2024
|
JASVIR KAUR
|
2610011WL002424
|
JASVIR KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685036
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHERPUR
|
PB-10-011-006-001/33
(HERIKE)
|
2610011000NRG25130520240037367
|
13/05/2024
|
BALVIR KAUR
|
2610011WL002424
|
BALVIR KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685135
|
|
MRS BALVIR KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHERPUR
|
PB-10-011-006-001/43
(HERIKE)
|
2610011000NRG25130520240037377
|
13/05/2024
|
PARSOTAM GIR
|
2610011WL002425
|
PARSOTAM GIR
|
00415
|
SBIN0050398
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043685028
|
|
MR PARSOTAM GIR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHERPUR
|
PB-10-011-006-001/52
(HERIKE)
|
2610011000NRG25130520240037369
|
13/05/2024
|
GURMIT KAUR
|
2610011WL002424
|
GURMIT KAUR
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685215
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SHERPUR
|
PB-10-011-006-001/54
(HERIKE)
|
2610011000NRG25130520240037370
|
13/05/2024
|
PARAMJIT KAUR
|
2610011WL002424
|
PARAMJIT KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685214
|
|
MRS PARAMJIT KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHERPUR
|
PB-10-011-006-001/59
(HERIKE)
|
2610011000NRG25130520240037371
|
13/05/2024
|
MANJIT KAUR
|
2610011WL002424
|
MANJIT KAUR
|
00415
|
SBIN0050398
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043685222
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHERPUR
|
PB-10-011-006-001/62
(HERIKE)
|
2610011000NRG25130520240037372
|
13/05/2024
|
MUKHTIAR KAUR
|
2610011WL002424
|
MUKHTIAR KAUR
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685136
|
|
MUKHTIAR KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
SHERPUR
|
PB-10-011-006-001/66
(HERIKE)
|
2610011000NRG25130520240037373
|
13/05/2024
|
BHOLA SINGH
|
2610011WL002424
|
BHOLA SINGH
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685213
|
|
MR BHOLA SINGH SOMAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHERPUR
|
PB-10-011-006-001/77
(HERIKE)
|
2610011000NRG25130520240037374
|
13/05/2024
|
JAGROOP SINGH
|
2610011WL002424
|
JAGROOP SINGH
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685049
|
|
SHRI ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHERPUR
|
PB-10-011-006-001/81
(HERIKE)
|
2610011000NRG25130520240037378
|
13/05/2024
|
SATGUR GIR
|
2610011WL002425
|
SATGUR GIR
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685171
|
|
MR SATGUR GIR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHERPUR
|
PB-10-011-006-001/85
(HERIKE)
|
2610011000NRG25130520240037375
|
13/05/2024
|
JASVIR KAUR
|
2610011WL002424
|
JASVIR KAUR
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685037
|
|
JASBEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SHERPUR
|
PB-10-011-008-001/12
(KALABULA)
|
2610011000NRG25130520240037448
|
13/05/2024
|
SWARANJIT KAUR
|
2610011WL002431
|
SWARANJIT KAUR
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685137
|
|
SWARANJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SHERPUR
|
PB-10-011-008-001/15
(KALABULA)
|
2610011000NRG25130520240037450
|
13/05/2024
|
JARNAIL KAUR
|
2610011WL002431
|
JARNAIL KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685138
|
|
MS JARNAIL KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHERPUR
|
PB-10-011-008-001/19
(KALABULA)
|
2610011000NRG25130520240037453
|
13/05/2024
|
JASMAIL KAUR
|
2610011WL002431
|
JASMAIL KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685139
|
|
JASMEL KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SHERPUR
|
PB-10-011-008-001/28
(KALABULA)
|
2610011000NRG25130520240037457
|
13/05/2024
|
PALVINDER KAUR
|
2610011WL002431
|
PALVINDER KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685169
|
|
PALVINDER KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SHERPUR
|
PB-10-011-008-001/5
(KALABULA)
|
2610011000NRG25130520240037459
|
13/05/2024
|
SUKHWINDER KAUR
|
2610011WL002431
|
SUKHWINDER KAUR
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685162
|
|
MS SUKHWINDER KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76314
|
76314
|
|
|
|
|
|
|
|
|
152
|
SHERPUR
|
PB-10-011-017-001/113
(GHANAURI KHURAD)
|
2610011000NRG25130520240037513
|
13/05/2024
|
GURMAIL SINGH
|
2610011WL002434
|
GURMAIL SINGH
|
00415
|
SBIN0050483
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685184
|
|
Gurmel Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
SHERPUR
|
PB-10-011-017-001/15
(GHANAURI KHURAD)
|
2610011000NRG25130520240037516
|
13/05/2024
|
DARSHAN KAUR
|
2610011WL002434
|
DARSHAN KAUR
|
00415
|
SBIN0050483
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685227
|
|
MRS DARSHAN KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHERPUR
|
PB-10-011-017-001/16
(GHANAURI KHURAD)
|
2610011000NRG25130520240037517
|
13/05/2024
|
KULWINDER KAUR
|
2610011WL002434
|
KULWINDER KAUR
|
00415
|
SBIN0050483
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685163
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SHERPUR
|
PB-10-011-017-001/17
(GHANAURI KHURAD)
|
2610011000NRG25130520240037518
|
13/05/2024
|
KARAMJIT KAUR
|
2610011WL002434
|
KARAMJIT KAUR
|
00415
|
SBIN0050483
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685140
|
|
MRS KARAMJIT KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHERPUR
|
PB-10-011-017-001/18
(GHANAURI KHURAD)
|
2610011000NRG25130520240037519
|
13/05/2024
|
MANPREET KAUR
|
2610011WL002434
|
MANPREET KAUR
|
00415
|
SBIN0050483
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685198
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHERPUR
|
PB-10-011-017-001/2
(GHANAURI KHURAD)
|
2610011000NRG25130520240037520
|
13/05/2024
|
AJAIB SINGH
|
2610011WL002434
|
AJAIB SINGH
|
00415
|
SBIN0050483
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685191
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHERPUR
|
PB-10-011-017-001/20
(GHANAURI KHURAD)
|
2610011000NRG25130520240037521
|
13/05/2024
|
PARAMJIT KAUR
|
2610011WL002434
|
PARAMJIT KAUR
|
00415
|
SBIN0050483
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685141
|
|
MRS PARAMJIT KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHERPUR
|
PB-10-011-017-001/24
(GHANAURI KHURAD)
|
2610011000NRG25130520240037522
|
13/05/2024
|
BANSO
|
2610011WL002434
|
BANSO
|
00415
|
SBIN0050483
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685142
|
|
MS BANSO OOOO
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHERPUR
|
PB-10-011-017-001/25
(GHANAURI KHURAD)
|
2610011000NRG25130520240037523
|
13/05/2024
|
SUKHWINDER KAUR
|
2610011WL002434
|
SUKHWINDER KAUR
|
00415
|
SBIN0050483
|
644
|
644
|
Processed
|
15/05/2024
|
|
4043685143
|
|
MRS SUKHVINDER KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHERPUR
|
PB-10-011-017-001/28
(GHANAURI KHURAD)
|
2610011000NRG25130520240037524
|
13/05/2024
|
GURMIT KAUR
|
2610011WL002434
|
GURMIT KAUR
|
00415
|
SBIN0050483
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685178
|
|
MRS GURMIT KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHERPUR
|
PB-10-011-017-001/3
(GHANAURI KHURAD)
|
2610011000NRG25130520240037525
|
13/05/2024
|
RANI KAUR
|
2610011WL002434
|
RANI KAUR
|
00415
|
SBIN0050483
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685144
|
|
MRS RANI KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHERPUR
|
PB-10-011-017-001/30
(GHANAURI KHURAD)
|
2610011000NRG25130520240037526
|
13/05/2024
|
MANPREET KAUR
|
2610011WL002434
|
MANPREET KAUR
|
00415
|
SBIN0050483
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685038
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHERPUR
|
PB-10-011-017-001/32
(GHANAURI KHURAD)
|
2610011000NRG25130520240037604
|
13/05/2024
|
HARJIT KAUR
|
2610011WL002439
|
HARJIT KAUR
|
00415
|
SBIN0050483
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685035
|
|
MS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHERPUR
|
PB-10-011-017-001/36
(GHANAURI KHURAD)
|
2610011000NRG25130520240037605
|
13/05/2024
|
PARMANAND
|
2610011WL002439
|
PARMANAND
|
00415
|
SBIN0050483
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685065
|
|
MR PARMANAND PARMANAND
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHERPUR
|
PB-10-011-017-001/37
(GHANAURI KHURAD)
|
2610011000NRG25130520240037606
|
13/05/2024
|
SHARDA
|
2610011WL002439
|
SHARDA
|
00415
|
SBIN0050483
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685042
|
|
MS SHARDA OOOO
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHERPUR
|
PB-10-011-017-001/39
(GHANAURI KHURAD)
|
2610011000NRG25130520240037607
|
13/05/2024
|
SARABJEET KAUR
|
2610011WL002439
|
SARABJEET KAUR
|
00415
|
SBIN0050483
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685039
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
168
|
SHERPUR
|
PB-10-011-017-001/45
(GHANAURI KHURAD)
|
2610011000NRG25130520240037609
|
13/05/2024
|
BASIRA
|
2610011WL002439
|
BASIRA
|
00415
|
SBIN0050483
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685153
|
|
MRS BASIRA
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHERPUR
|
PB-10-011-017-001/45
(GHANAURI KHURAD)
|
2610011000NRG25130520240037608
|
13/05/2024
|
SALIM KHAN
|
2610011WL002439
|
SALIM KHAN
|
00415
|
SBIN0050483
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685212
|
|
SALIM KHAN SO SILEMAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SHERPUR
|
PB-10-011-017-001/5
(GHANAURI KHURAD)
|
2610011000NRG25130520240037610
|
13/05/2024
|
MALKIT KAUR
|
2610011WL002439
|
MALKIT KAUR
|
00415
|
SBIN0050483
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685145
|
|
MRS MALKIAT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHERPUR
|
PB-10-011-017-001/52
(GHANAURI KHURAD)
|
2610011000NRG25130520240037611
|
13/05/2024
|
RANI KAUR
|
2610011WL002439
|
RANI KAUR
|
00415
|
SBIN0050483
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685146
|
|
MRS RANI KAUR WO HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHERPUR
|
PB-10-011-017-001/58
(GHANAURI KHURAD)
|
2610011000NRG25130520240037612
|
13/05/2024
|
JASVIR KAUR
|
2610011WL002439
|
JASVIR KAUR
|
00415
|
SBIN0050483
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685147
|
|
MRS JASVIR KAUR WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
173
|
SHERPUR
|
PB-10-011-006-001/285
(HERIKE)
|
2610011000NRG25130520240037363
|
13/05/2024
|
BINDER KAUR
|
2610011WL002424
|
BINDER KAUR
|
00415
|
SBIN0050967
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685183
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SHERPUR
|
PB-10-011-006-001/51
(HERIKE)
|
2610011000NRG25130520240037368
|
13/05/2024
|
LAL SINGH
|
2610011WL002424
|
LAL SINGH
|
00415
|
SBIN0050967
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685027
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHERPUR
|
PB-10-011-008-001/101
(KALABULA)
|
2610011000NRG25130520240037446
|
13/05/2024
|
MAYA KAUR
|
2610011WL002431
|
MAYA KAUR
|
00415
|
SBIN0050967
|
644
|
644
|
Processed
|
15/05/2024
|
|
4043685223
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHERPUR
|
PB-10-011-008-001/21
(KALABULA)
|
2610011000NRG25130520240037454
|
13/05/2024
|
RANJEET KAUR
|
2610011WL002431
|
RANJEET KAUR
|
00415
|
SBIN0050967
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685181
|
|
RANJIT KAUR WO SIUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SHERPUR
|
PB-10-011-008-001/29
(KALABULA)
|
2610011000NRG25130520240037458
|
13/05/2024
|
HARBANS KAUR
|
2610011WL002431
|
HARBANS KAUR
|
00415
|
SBIN0050967
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685224
|
|
HARBANS KAUR WO KAKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SHERPUR
|
PB-10-011-008-001/8
(KALABULA)
|
2610011000NRG25130520240037462
|
13/05/2024
|
KULWINDER KAUR
|
2610011WL002431
|
KULWINDER KAUR
|
00415
|
SBIN0050967
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685168
|
|
MRS KULWINDER KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHERPUR
|
PB-10-011-008-001/85
(KALABULA)
|
2610011000NRG25130520240037463
|
13/05/2024
|
SUKHWINDER KAUR
|
2610011WL002431
|
SUKHWINDER KAUR
|
00415
|
SBIN0050967
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685220
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHERPUR
|
PB-10-011-008-001/91
(KALABULA)
|
2610011000NRG25130520240037464
|
13/05/2024
|
RAJ KAUR
|
2610011WL002431
|
RAJ KAUR
|
00415
|
SBIN0050967
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043685225
|
|
RAJ KAUR WO SINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13202
|
13202
|
|
|
|
|
|
|
|
|
181
|
SHERPUR
|
PB-10-011-020-001/181
(MAHMADPUR)
|
2610011000NRG25130520240037539
|
13/05/2024
|
GOKAL MOHAMMAD
|
2610011WL002437
|
GOKAL MOHAMMAD
|
00468
|
UBIN0827347
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685211
|
|
GOKAL MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
182
|
SHERPUR
|
PB-10-011-029-001/107
(WAZEEDPUR BIDESHE)
|
2610011000NRG25130520240037562
|
13/05/2024
|
SAMMI KAUR
|
2610011WL002437
|
SAMMI KAUR
|
00468
|
UBIN0827347
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685174
|
|
SAMMI KAUR
|
UNION BANK OF INDIA(508500)
|
|
183
|
SHERPUR
|
PB-10-011-029-001/62
(WAZEEDPUR BIDESHE)
|
2610011000NRG25130520240037570
|
13/05/2024
|
SARABJEET KAUR
|
2610011WL002437
|
SARABJEET KAUR
|
00468
|
UBIN0827347
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685210
|
|
MISS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHERPUR
|
PB-10-011-029-001/89
(WAZEEDPUR BIDESHE)
|
2610011000NRG25130520240037571
|
13/05/2024
|
SINDER KAUR
|
2610011WL002437
|
SINDER KAUR
|
00468
|
UBIN0827347
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685104
|
|
SINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
185
|
SHERPUR
|
PB-10-011-034-001/110
(ALIPUR KHALSA)
|
2610011000NRG25130520240037572
|
13/05/2024
|
JASAWINDER KAUR
|
2610011WL002438
|
JASAWINDER KAUR
|
00468
|
UBIN0827347
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685200
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SHERPUR
|
PB-10-011-034-001/117
(ALIPUR KHALSA)
|
2610011000NRG25130520240037573
|
13/05/2024
|
PARAMJIT KAUR
|
2610011WL002438
|
PARAMJIT KAUR
|
00468
|
UBIN0827347
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685076
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
187
|
SHERPUR
|
PB-10-011-034-001/126
(ALIPUR KHALSA)
|
2610011000NRG25130520240037574
|
13/05/2024
|
MANJIT KAUR
|
2610011WL002438
|
MANJIT KAUR
|
00468
|
UBIN0827347
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685199
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
188
|
SHERPUR
|
PB-10-011-034-001/157
(ALIPUR KHALSA)
|
2610011000NRG25130520240037576
|
13/05/2024
|
BALJINDER KAUR
|
2610011WL002438
|
BALJINDER KAUR
|
00468
|
UBIN0827347
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685186
|
|
BALJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
189
|
SHERPUR
|
PB-10-011-034-001/168
(ALIPUR KHALSA)
|
2610011000NRG25130520240037579
|
13/05/2024
|
Sukhjinder Kaur
|
2610011WL002438
|
Sukhjinder Kaur
|
00468
|
UBIN0827347
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685197
|
|
SUKHJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
190
|
SHERPUR
|
PB-10-011-034-001/169
(ALIPUR KHALSA)
|
2610011000NRG25130520240037580
|
13/05/2024
|
Mandeep Kaur
|
2610011WL002438
|
Mandeep Kaur
|
00468
|
UBIN0827347
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685196
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
191
|
SHERPUR
|
PB-10-011-034-001/170
(ALIPUR KHALSA)
|
2610011000NRG25130520240037581
|
13/05/2024
|
RAMANDEEP KAUR
|
2610011WL002438
|
RAMANDEEP KAUR
|
00468
|
UBIN0827347
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685195
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SHERPUR
|
PB-10-011-034-001/22
(ALIPUR KHALSA)
|
2610011000NRG25130520240037585
|
13/05/2024
|
KARAMJIT KAUR
|
2610011WL002438
|
KARAMJIT KAUR
|
00468
|
UBIN0827347
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685068
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
193
|
SHERPUR
|
PB-10-011-034-001/27
(ALIPUR KHALSA)
|
2610011000NRG25130520240037588
|
13/05/2024
|
HARBHAJAN KAUR
|
2610011WL002438
|
HARBHAJAN KAUR
|
00468
|
UBIN0827347
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685069
|
|
HARBHAJAN KAUR W/O MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
SHERPUR
|
PB-10-011-034-001/35
(ALIPUR KHALSA)
|
2610011000NRG25130520240037592
|
13/05/2024
|
INDERJIT KAUR
|
2610011WL002438
|
INDERJIT KAUR
|
00468
|
UBIN0827347
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685192
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SHERPUR
|
PB-10-011-036-001/130
(ISSAPUR)
|
2610011000NRG25130520240037293
|
13/05/2024
|
JARNAIL KAUR
|
2610011WL002420
|
JARNAIL KAUR
|
00468
|
UBIN0827347
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043685190
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SHERPUR
|
PB-10-011-036-001/17
(ISSAPUR)
|
2610011000NRG25130520240037285
|
13/05/2024
|
Avtar Singh
|
2610011WL002419
|
Avtar Singh
|
00468
|
UBIN0827347
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043685127
|
|
AVTAR SINGH S/O PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
SHERPUR
|
PB-10-011-036-001/32
(ISSAPUR)
|
2610011000NRG25130520240037288
|
13/05/2024
|
SURJIT KAUR
|
2610011WL002419
|
SURJIT KAUR
|
00468
|
UBIN0827347
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685077
|
|
SURJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
198
|
SHERPUR
|
PB-10-011-036-001/42
(ISSAPUR)
|
2610011000NRG25130520240037295
|
13/05/2024
|
SAROJA
|
2610011WL002420
|
SAROJA
|
00468
|
UBIN0827347
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685173
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
199
|
SHERPUR
|
PB-10-011-036-001/80
(ISSAPUR)
|
2610011000NRG25130520240037290
|
13/05/2024
|
MOHINDER KAUR
|
2610011WL002419
|
MOHINDER KAUR
|
00468
|
UBIN0827347
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685188
|
|
MOHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
200
|
SHERPUR
|
PB-10-011-036-001/83
(ISSAPUR)
|
2610011000NRG25130520240037291
|
13/05/2024
|
MANJIIT KAUR
|
2610011WL002419
|
MANJIIT KAUR
|
00468
|
UBIN0827347
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043685172
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
201
|
SHERPUR
|
PB-10-011-036-001/87
(ISSAPUR)
|
2610011000NRG25130520240037299
|
13/05/2024
|
MURTI
|
2610011WL002420
|
MURTI
|
00468
|
UBIN0827347
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685154
|
|
MURTI W O HAKAM SINGH S O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
202
|
SHERPUR
|
PB-10-011-020-001/80
(MAHMADPUR)
|
2610011000NRG25130520240037559
|
13/05/2024
|
GAGANDEEP KAUR
|
2610011WL002437
|
GAGANDEEP KAUR
|
00468
|
UBIN0934771
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043685189
|
|
GAGANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354200
|
354200
|
|
|
|
|
|
|
|