Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:54:27 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SHERPUR
Fto No. : PB2610011_120123APB_FTO_100045
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-10-011-020-001/207
(MAHMADPUR) 		2610011000NRG23120120230305450 12/01/2023 RAJ KAUR 2610011WL017197 RAJ KAUR 00048 BKID0006591 1692 1692 Processed 20/01/2023 8086906135 MS RAJ BIBI STATE BANK OF INDIA(508548)
SubTotal 1692 1692
2 SHERPUR PB-10-011-020-001/128
(MAHMADPUR) 		2610011000NRG23120120230305421 12/01/2023 AMANDEEP KAUR 2610011WL017197 AMANDEEP KAUR 00048 BKID0006592 1692 1692 Processed 20/01/2023 8086906137 AMANDEEP KAUR DO BALDEV SINGH BANK OF INDIA(508505)
3 SHERPUR PB-10-011-020-001/128
(MAHMADPUR) 		2610011000NRG23120120230305420 12/01/2023 AMANDEEP KAUR 2610011WL017197 AMANDEEP KAUR 00048 BKID0006592 1692 1692 Processed 20/01/2023 8086906136 AMANDEEP KAUR DO BALDEV SINGH BANK OF INDIA(508505)
SubTotal 3384 3384
4 SHERPUR PB-10-011-025-001/113
(RANGIA) 		2610011000NRG23120120230305318 12/01/2023 SARBJIT KAUR 2610011WL017193 SARBJIT KAUR 00152 HDFC0003518 1410 1410 Processed 20/01/2023 8086906043 SARABJIT KAUR HDFC BANK LTD(607152)
5 SHERPUR PB-10-011-025-001/188
(RANGIA) 		2610011000NRG23120120230305340 12/01/2023 RAJWINDER KAUR 2610011WL017193 RAJWINDER KAUR 00152 HDFC0003518 564 564 Processed 20/01/2023 8086906146 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
6 SHERPUR PB-10-011-025-001/219
(RANGIA) 		2610011000NRG23120120230305349 12/01/2023 PARAMJIT KAUR 2610011WL017193 PARAMJIT KAUR 00152 HDFC0003518 1692 1692 Processed 20/01/2023 8086906042 PARAMJIT KAUR HDFC BANK LTD(607152)
7 SHERPUR PB-10-011-025-001/252
(RANGIA) 		2610011000NRG23120120230305358 12/01/2023 YADWINDER KAUR 2610011WL017193 YADWINDER KAUR 00152 HDFC0003518 1410 1410 Processed 20/01/2023 8086906145 YADWINDER KAUR HDFC BANK LTD(607152)
8 SHERPUR PB-10-011-025-001/266
(RANGIA) 		2610011000NRG23120120230305362 12/01/2023 HARPREET KAUR 2610011WL017193 HARPREET KAUR 00152 HDFC0003518 1692 1692 Processed 20/01/2023 8086906147 HARPREET KAUR HDFC BANK LTD(607152)
9 SHERPUR PB-10-011-025-001/299
(RANGIA) 		2610011000NRG23120120230305371 12/01/2023 SUKHVIR KAUR 2610011WL017193 SUKHVIR KAUR 00152 HDFC0003518 1410 1410 Processed 20/01/2023 8086906045 SUKHVIR KAUR HDFC BANK LTD(607152)
10 SHERPUR PB-10-011-025-001/304
(RANGIA) 		2610011000NRG23120120230305372 12/01/2023 SIMRANJIT KAUR 2610011WL017193 SIMRANJIT KAUR 00152 HDFC0003518 1692 1692 Processed 20/01/2023 8086906047 SIMRANJIT KAUR HDFC BANK LTD(607152)
11 SHERPUR PB-10-011-025-001/36-A
(RANGIA) 		2610011000NRG23120120230305378 12/01/2023 RAJWINDER KAUR 2610011WL017193 RAJWINDER KAUR 00152 HDFC0003518 1410 1410 Processed 20/01/2023 8086906046 RAJWINDER KAUR HDFC BANK LTD(607152)
12 SHERPUR PB-10-011-025-001/417
(RANGIA) 		2610011000NRG23120120230305386 12/01/2023 DARSHAN SINGH 2610011WL017193 DARSHAN SINGH 00152 HDFC0003518 1692 1692 Processed 20/01/2023 8086906044 DARSHAN SINGH HDFC BANK LTD(607152)
SubTotal 12972 12972
13 SHERPUR PB-10-011-025-001/97
(RANGIA) 		2610011000NRG23120120230305399 12/01/2023 JASPAL KAUR 2610011WL017193 JASPAL KAUR 00354 PUNB0075400 282 282 Processed 20/01/2023 8086905970 JASPAL KAUR D/O MANGU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
14 SHERPUR PB-10-011-013-001/119
(KHERI KALAN) 		2610011000NRG23120120230305403 12/01/2023 PARAMJEET KAUR 2610011WL017195 PARAMJEET KAUR 00354 PUNB0085600 1410 1410 Processed 20/01/2023 8086905972 PARAMJIT KAUR WO BALJINDER SINGH . PUNJAB GRAMIN BANK(607138)
15 SHERPUR PB-10-011-015-001/458
(SHERPUR) 		2610011000NRG23120120230305179 12/01/2023 MANJIT KAUR 2610011WL017165 MANJIT KAUR 00354 PUNB0085600 1128 1128 Processed 20/01/2023 8086905974 MANJIT KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
16 SHERPUR PB-10-011-015-001/83
(SHERPUR) 		2610011000NRG23120120230305182 12/01/2023 BALDEV KAUR 2610011WL017165 BALDEV KAUR 00354 PUNB0085600 1128 1128 Processed 20/01/2023 8086905973 BALDEV KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
17 SHERPUR PB-10-011-020-001/142
(MAHMADPUR) 		2610011000NRG23120120230305426 12/01/2023 AMANDEEP KAUR 2610011WL017197 AMANDEEP KAUR 00354 PUNB0085600 282 282 Processed 20/01/2023 8086906003 AMANDEEP KAUR UNION BANK OF INDIA(508500)
18 SHERPUR PB-10-011-020-001/212
(MAHMADPUR) 		2610011000NRG23120120230305452 12/01/2023 BALVIR KAUR 2610011WL017197 BALVIR KAUR 00354 PUNB0085600 1692 1692 Processed 20/01/2023 8086905971 BALVIR KAUR UNION BANK OF INDIA(508500)
SubTotal 5640 5640
19 SHERPUR PB-10-011-013-001/149
(KHERI KALAN) 		2610011000NRG23120120230305405 12/01/2023 BHINDER KAUR 2610011WL017195 BHINDER KAUR 00354 PUNB0134310 846 846 Processed 20/01/2023 8086905998 BHINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
20 SHERPUR PB-10-011-013-001/45
(KHERI KALAN) 		2610011000NRG23120120230305407 12/01/2023 JASMAIL KAUR 2610011WL017195 JASMAIL KAUR 00354 PUNB0134310 1692 1692 Processed 20/01/2023 8086906010 JASMAIL KAUR WO SHIV SINGH PUNJAB NATIONAL BANK(508568)
21 SHERPUR PB-10-011-015-001/76
(SHERPUR) 		2610011000NRG23120120230305181 12/01/2023 SINDER KAUR 2610011WL017165 SINDER KAUR 00354 PUNB0134310 846 846 Processed 20/01/2023 8086905975 CHHINDER KAUR HDFC BANK LTD(607152)
22 SHERPUR PB-10-011-020-001/106
(MAHMADPUR) 		2610011000NRG23120120230305414 12/01/2023 RANI KAUR 2610011WL017197 RANI KAUR 00354 PUNB0134310 1410 1410 Processed 20/01/2023 8086905995 RANI KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
23 SHERPUR PB-10-011-020-001/110
(MAHMADPUR) 		2610011000NRG23120120230305417 12/01/2023 JASWINDER KAUR 2610011WL017197 JASWINDER KAUR 00354 PUNB0134310 1692 1692 Processed 20/01/2023 8086905984 SONI KAUR UNION BANK OF INDIA(508500)
24 SHERPUR PB-10-011-020-001/110
(MAHMADPUR) 		2610011000NRG23120120230305416 12/01/2023 JASWINDER KAUR 2610011WL017197 JASWINDER KAUR 00354 PUNB0134310 1692 1692 Processed 20/01/2023 8086905983 SONI KAUR UNION BANK OF INDIA(508500)
25 SHERPUR PB-10-011-020-001/111
(MAHMADPUR) 		2610011000NRG23120120230305418 12/01/2023 MOHINDER KAUR 2610011WL017197 MOHINDER KAUR 00354 PUNB0134310 1692 1692 Processed 20/01/2023 8086905976 MOHINDER KAUR WO BAKHSIS SINGH PUNJAB NATIONAL BANK(508568)
26 SHERPUR PB-10-011-020-001/124
(MAHMADPUR) 		2610011000NRG23120120230305419 12/01/2023 SANDEEP KAUR 2610011WL017197 SANDEEP KAUR 00354 PUNB0134310 1692 1692 Processed 20/01/2023 8086905997 SANDEEP KAUR UNION BANK OF INDIA(508500)
27 SHERPUR PB-10-011-020-001/14
(MAHMADPUR) 		2610011000NRG23120120230305424 12/01/2023 GURMEET KAUR 2610011WL017197 GURMEET KAUR 00354 PUNB0134310 1692 1692 Processed 20/01/2023 8086905978 GURMEET KAUR UNION BANK OF INDIA(508500)
28 SHERPUR PB-10-011-020-001/14
(MAHMADPUR) 		2610011000NRG23120120230305423 12/01/2023 GURMEET KAUR 2610011WL017197 GURMEET KAUR 00354 PUNB0134310 1692 1692 Processed 20/01/2023 8086905977 GURMEET KAUR UNION BANK OF INDIA(508500)
29 SHERPUR PB-10-011-020-001/150
(MAHMADPUR) 		2610011000NRG23120120230305428 12/01/2023 BALJINDER KAUR 2610011WL017197 BALJINDER KAUR 00354 PUNB0134310 1692 1692 Processed 20/01/2023 8086906000 BALJINDER KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
30 SHERPUR PB-10-011-020-001/2
(MAHMADPUR) 		2610011000NRG23120120230305445 12/01/2023 SUKHWINDER KAUR 2610011WL017197 SUKHWINDER KAUR 00354 PUNB0134310 1692 1692 Processed 20/01/2023 8086906004 SUKHWINDER KAUR WO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
31 SHERPUR PB-10-011-020-001/208
(MAHMADPUR) 		2610011000NRG23120120230305451 12/01/2023 SALMA 2610011WL017197 SALMA 00354 PUNB0134310 1692 1692 Processed 20/01/2023 8086906007 MRS SALMA SALMA STATE BANK OF INDIA(508548)
32 SHERPUR PB-10-011-020-001/216
(MAHMADPUR) 		2610011000NRG23120120230305454 12/01/2023 SUKHWINDER KAUR 2610011WL017197 SUKHWINDER KAUR 00354 PUNB0134310 1692 1692 Processed 20/01/2023 8086905992 SUKHWINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
33 SHERPUR PB-10-011-020-001/217
(MAHMADPUR) 		2610011000NRG23120120230305455 12/01/2023 MAHINDER KAUR 2610011WL017197 MAHINDER KAUR 00354 PUNB0134310 1410 1410 Processed 20/01/2023 8086906006 MINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
34 SHERPUR PB-10-011-020-001/233
(MAHMADPUR) 		2610011000NRG23120120230305462 12/01/2023 JASPREET KAUR 2610011WL017197 JASPREET KAUR 00354 PUNB0134310 1692 1692 Processed 20/01/2023 8086906002 JASPREET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
35 SHERPUR PB-10-011-020-001/234
(MAHMADPUR) 		2610011000NRG23120120230305463 12/01/2023 JAGDEV KAUR 2610011WL017197 JAGDEV KAUR 00354 PUNB0134310 1692 1692 Processed 20/01/2023 8086906001 JAGDEV KAUR WO BHAGWAN KAUR PUNJAB NATIONAL BANK(508568)
36 SHERPUR PB-10-011-020-001/237
(MAHMADPUR) 		2610011000NRG23120120230305464 12/01/2023 MUKHTIAR KAUR 2610011WL017197 MUKHTIAR KAUR 00354 PUNB0134310 1410 1410 Processed 20/01/2023 8086905999 MUKHTIAR KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
37 SHERPUR PB-10-011-020-001/24
(MAHMADPUR) 		2610011000NRG23120120230305466 12/01/2023 SUKHPAL KAUR 2610011WL017197 SUKHPAL KAUR 00354 PUNB0134310 282 282 Processed 20/01/2023 8086906153 SUKHPAL KAUR WO BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
38 SHERPUR PB-10-011-020-001/24
(MAHMADPUR) 		2610011000NRG23120120230305465 12/01/2023 SUKHPAL KAUR 2610011WL017197 SUKHPAL KAUR 00354 PUNB0134310 1128 1128 Processed 20/01/2023 8086906154 SUKHPAL KAUR WO BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
39 SHERPUR PB-10-011-020-001/245
(MAHMADPUR) 		2610011000NRG23120120230305467 12/01/2023 CHARAN KAUR 2610011WL017197 CHARAN KAUR 00354 PUNB0134310 1410 1410 Processed 20/01/2023 8086906009 CHARAN KAUR UNION BANK OF INDIA(508500)
40 SHERPUR PB-10-011-020-001/261
(MAHMADPUR) 		2610011000NRG23120120230305475 12/01/2023 MANDEEP KAUR 2610011WL017197 MANDEEP KAUR 00354 PUNB0134310 1692 1692 Processed 20/01/2023 8086906005 MANDEEP KAUR UNION BANK OF INDIA(508500)
41 SHERPUR PB-10-011-020-001/271
(MAHMADPUR) 		2610011000NRG23120120230305476 12/01/2023 SUKHDEV SINGH 2610011WL017197 SUKHDEV SINGH 00354 PUNB0134310 1410 1410 Processed 20/01/2023 8086906008 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
42 SHERPUR PB-10-011-020-001/28
(MAHMADPUR) 		2610011000NRG23120120230305479 12/01/2023 HARDEEP KAUR 2610011WL017197 HARDEEP KAUR 00354 PUNB0134310 1410 1410 Processed 20/01/2023 8086905985 HARDEEP KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
43 SHERPUR PB-10-011-020-001/281
(MAHMADPUR) 		2610011000NRG23120120230305481 12/01/2023 NAJAR SINGH 2610011WL017197 NAJAR SINGH 00354 PUNB0134310 1692 1692 Processed 20/01/2023 8086906151 NAJAR SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
44 SHERPUR PB-10-011-020-001/281
(MAHMADPUR) 		2610011000NRG23120120230305480 12/01/2023 NAJAR SINGH 2610011WL017197 NAJAR SINGH 00354 PUNB0134310 1410 1410 Processed 20/01/2023 8086906152 NAJAR SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
45 SHERPUR PB-10-011-020-001/3
(MAHMADPUR) 		2610011000NRG23120120230305490 12/01/2023 MANJIT KAUR 2610011WL017197 MANJIT KAUR 00354 PUNB0134310 1410 1410 Processed 20/01/2023 8086905979 MANJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
46 SHERPUR PB-10-011-020-001/30
(MAHMADPUR) 		2610011000NRG23120120230305491 12/01/2023 JASWINDER KAUR 2610011WL017197 JASWINDER KAUR 00354 PUNB0134310 282 282 Processed 20/01/2023 8086905994 JASWINDER KAUR UNION BANK OF INDIA(508500)
47 SHERPUR PB-10-011-020-001/36
(MAHMADPUR) 		2610011000NRG23120120230305499 12/01/2023 HARJINDER KAUR 2610011WL017197 HARJINDER KAUR 00354 PUNB0134310 1692 1692 Processed 20/01/2023 8086905996 HARJINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
48 SHERPUR PB-10-011-020-001/43
(MAHMADPUR) 		2610011000NRG23120120230305500 12/01/2023 AMRITPAL KAUR 2610011WL017197 AMRITPAL KAUR 00354 PUNB0134310 1692 1692 Processed 20/01/2023 8086905993 AMRITPAL KAUR UNION BANK OF INDIA(508500)
49 SHERPUR PB-10-011-020-001/44
(MAHMADPUR) 		2610011000NRG23120120230305501 12/01/2023 PARAMJEET KAUR 2610011WL017197 PARAMJEET KAUR 00354 PUNB0134310 1692 1692 Processed 20/01/2023 8086905988 PARAMJEET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
50 SHERPUR PB-10-011-020-001/52
(MAHMADPUR) 		2610011000NRG23120120230305506 12/01/2023 CHARANJEET KAUR 2610011WL017197 CHARANJEET KAUR 00354 PUNB0134310 1410 1410 Processed 20/01/2023 8086905980 CHARANJIT KAUR UNION BANK OF INDIA(508500)
51 SHERPUR PB-10-011-020-001/6
(MAHMADPUR) 		2610011000NRG23120120230305507 12/01/2023 KULDEEP KAUR 2610011WL017197 KULDEEP KAUR 00354 PUNB0134310 1692 1692 Processed 20/01/2023 8086905982 KULDEEP KAUR UNION BANK OF INDIA(508500)
52 SHERPUR PB-10-011-020-001/67
(MAHMADPUR) 		2610011000NRG23120120230305509 12/01/2023 CHARNO 2610011WL017197 CHARNO 00354 PUNB0134310 1410 1410 Processed 20/01/2023 8086905989 CHARANJIT KAUR UNION BANK OF INDIA(508500)
53 SHERPUR PB-10-011-020-001/68
(MAHMADPUR) 		2610011000NRG23120120230305510 12/01/2023 KIRANJEET KAUR 2610011WL017197 KIRANJEET KAUR 00354 PUNB0134310 1128 1128 Processed 20/01/2023 8086905991 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
54 SHERPUR PB-10-011-020-001/76
(MAHMADPUR) 		2610011000NRG23120120230305513 12/01/2023 SINDERPAL KAUR 2610011WL017197 SINDERPAL KAUR 00354 PUNB0134310 1128 1128 Processed 20/01/2023 8086905990 SINDERPAL KAUR UNION BANK OF INDIA(508500)
55 SHERPUR PB-10-011-020-001/87
(MAHMADPUR) 		2610011000NRG23120120230305519 12/01/2023 GURBACHAN SINGH 2610011WL017197 GURBACHAN SINGH 00354 PUNB0134310 1692 1692 Processed 20/01/2023 8086905987 GURBACHAN SINGH SO ROOP SINGH PUNJAB NATIONAL BANK(508568)
56 SHERPUR PB-10-011-020-001/87
(MAHMADPUR) 		2610011000NRG23120120230305518 12/01/2023 GURBACHAN SINGH 2610011WL017197 GURBACHAN SINGH 00354 PUNB0134310 1410 1410 Processed 20/01/2023 8086905986 GURBACHAN SINGH SO ROOP SINGH PUNJAB NATIONAL BANK(508568)
57 SHERPUR PB-10-011-020-001/94
(MAHMADPUR) 		2610011000NRG23120120230305520 12/01/2023 AMANDEEP KAUR 2610011WL017197 AMANDEEP KAUR 00354 PUNB0134310 1410 1410 Processed 20/01/2023 8086905981 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 56400 56400
58 SHERPUR PB-10-011-013-001/47
(KHERI KALAN) 		2610011000NRG23120120230305408 12/01/2023 JASPAL KAUR 2610011WL017195 JASPAL KAUR 00354 PUNB0314900 1692 1692 Processed 20/01/2023 8086906155 BALWINDER SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
59 SHERPUR PB-10-011-020-001/259
(MAHMADPUR) 		2610011000NRG23120120230305474 12/01/2023 CHAIN SINGH 2610011WL017197 CHAIN SINGH 00415 SBIN0001623 1692 1692 Processed 20/01/2023 8086906036 CHAIN SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
60 SHERPUR PB-10-011-020-001/149
(MAHMADPUR) 		2610011000NRG23120120230305427 12/01/2023 SUKHPAL KAUR 2610011WL017197 SUKHPAL KAUR 00415 SBIN0007509 1410 1410 Processed 20/01/2023 8086906034 SUKHPAL KAUR UNION BANK OF INDIA(508500)
61 SHERPUR PB-10-011-020-001/161
(MAHMADPUR) 		2610011000NRG23120120230305434 12/01/2023 KESAR 2610011WL017197 KESAR 00415 SBIN0007509 1410 1410 Processed 20/01/2023 8086906035 KAUSHAR UNION BANK OF INDIA(508500)
62 SHERPUR PB-10-011-020-001/204
(MAHMADPUR) 		2610011000NRG23120120230305447 12/01/2023 SAKURA 2610011WL017197 SAKURA 00415 SBIN0007509 1692 1692 Processed 20/01/2023 8086906037 MRS SAKURA STATE BANK OF INDIA(508548)
63 SHERPUR PB-10-011-020-001/206
(MAHMADPUR) 		2610011000NRG23120120230305449 12/01/2023 SARDARA 2610011WL017197 SARDARA 00415 SBIN0007509 1410 1410 Processed 20/01/2023 8086906038 SARDARA UNION BANK OF INDIA(508500)
64 SHERPUR PB-10-011-020-001/51
(MAHMADPUR) 		2610011000NRG23120120230305505 12/01/2023 KESAR SINGH 2610011WL017197 KESAR SINGH 00415 SBIN0007509 1410 1410 Processed 20/01/2023 8086906148 KESAR SINGH UNION BANK OF INDIA(508500)
65 SHERPUR PB-10-011-020-001/51
(MAHMADPUR) 		2610011000NRG23120120230305504 12/01/2023 KESAR SINGH 2610011WL017197 KESAR SINGH 00415 SBIN0007509 1410 1410 Processed 20/01/2023 8086906149 KESAR SINGH UNION BANK OF INDIA(508500)
66 SHERPUR PB-10-011-020-001/51
(MAHMADPUR) 		2610011000NRG23120120230305503 12/01/2023 KESAR SINGH 2610011WL017197 KESAR SINGH 00415 SBIN0007509 1692 1692 Processed 20/01/2023 8086906150 KESAR SINGH UNION BANK OF INDIA(508500)
SubTotal 10434 10434
67 SHERPUR PB-10-011-020-001/107
(MAHMADPUR) 		2610011000NRG23120120230305415 12/01/2023 KULDEEP KAUR 2610011WL017197 KULDEEP KAUR 00415 SBIN0050333 1692 1692 Processed 20/01/2023 8086906116 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
68 SHERPUR PB-10-011-020-001/181
(MAHMADPUR) 		2610011000NRG23120120230305442 12/01/2023 HUSNA BEGAM 2610011WL017197 HUSNA BEGAM 00415 SBIN0050333 1128 1128 Processed 20/01/2023 8086906139 MRS HUSNA BEGAM STATE BANK OF INDIA(508548)
69 SHERPUR PB-10-011-020-001/198
(MAHMADPUR) 		2610011000NRG23120120230305443 12/01/2023 SINDERPAL KAUR 2610011WL017197 SINDERPAL KAUR 00415 SBIN0050333 1692 1692 Processed 20/01/2023 8086906119 SINDERPAL KAUR UNION BANK OF INDIA(508500)
70 SHERPUR PB-10-011-020-001/199
(MAHMADPUR) 		2610011000NRG23120120230305444 12/01/2023 KULDEEP KAUR 2610011WL017197 KULDEEP KAUR 00415 SBIN0050333 1410 1410 Processed 20/01/2023 8086906118 KULDEEP KAUR UNION BANK OF INDIA(508500)
71 SHERPUR PB-10-011-020-001/202
(MAHMADPUR) 		2610011000NRG23120120230305446 12/01/2023 HARBANS KAUR 2610011WL017197 HARBANS KAUR 00415 SBIN0050333 1692 1692 Processed 20/01/2023 8086906120 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
72 SHERPUR PB-10-011-020-001/205
(MAHMADPUR) 		2610011000NRG23120120230305448 12/01/2023 KURSAID 2610011WL017197 KURSAID 00415 SBIN0050333 1410 1410 Processed 20/01/2023 8086906113 KURSAID UNION BANK OF INDIA(508500)
73 SHERPUR PB-10-011-020-001/214
(MAHMADPUR) 		2610011000NRG23120120230305453 12/01/2023 DALIP KAUR 2610011WL017197 DALIP KAUR 00415 SBIN0050333 1692 1692 Processed 20/01/2023 8086906061 DALIP KAUR D/O JOGINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
74 SHERPUR PB-10-011-020-001/228
(MAHMADPUR) 		2610011000NRG23120120230305457 12/01/2023 FARJANA 2610011WL017197 FARJANA 00415 SBIN0050333 1692 1692 Processed 20/01/2023 8086906115 FARJANA UNION BANK OF INDIA(508500)
75 SHERPUR PB-10-011-020-001/230
(MAHMADPUR) 		2610011000NRG23120120230305460 12/01/2023 SWARAN KAUR 2610011WL017197 SWARAN KAUR 00415 SBIN0050333 1410 1410 Processed 20/01/2023 8086906117 SWARAN KAUR UNION BANK OF INDIA(508500)
76 SHERPUR PB-10-011-020-001/231
(MAHMADPUR) 		2610011000NRG23120120230305461 12/01/2023 RANI 2610011WL017197 RANI 00415 SBIN0050333 1692 1692 Processed 20/01/2023 8086906114 RANI UNION BANK OF INDIA(508500)
77 SHERPUR PB-10-011-020-001/246
(MAHMADPUR) 		2610011000NRG23120120230305468 12/01/2023 SALMA 2610011WL017197 SALMA 00415 SBIN0050333 1410 1410 Processed 20/01/2023 8086906111 SALMA UNION BANK OF INDIA(508500)
78 SHERPUR PB-10-011-020-001/247
(MAHMADPUR) 		2610011000NRG23120120230305470 12/01/2023 KARNAIL KAUR 2610011WL017197 KARNAIL KAUR 00415 SBIN0050333 1692 1692 Processed 20/01/2023 8086906122 KARNAIL KAUR UNION BANK OF INDIA(508500)
79 SHERPUR PB-10-011-020-001/247
(MAHMADPUR) 		2610011000NRG23120120230305469 12/01/2023 KARNAIL KAUR 2610011WL017197 KARNAIL KAUR 00415 SBIN0050333 1410 1410 Processed 20/01/2023 8086906121 KARNAIL KAUR UNION BANK OF INDIA(508500)
80 SHERPUR PB-10-011-020-001/250
(MAHMADPUR) 		2610011000NRG23120120230305473 12/01/2023 PARAMJIT KAUR 2610011WL017197 PARAMJIT KAUR 00415 SBIN0050333 1410 1410 Processed 20/01/2023 8086906123 PARAMJIT KAUR UNION BANK OF INDIA(508500)
81 SHERPUR PB-10-011-020-001/293
(MAHMADPUR) 		2610011000NRG23120120230305489 12/01/2023 PARAMJIT KAUR 2610011WL017197 PARAMJIT KAUR 00415 SBIN0050333 1410 1410 Processed 20/01/2023 8086906140 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
82 SHERPUR PB-10-011-020-001/61
(MAHMADPUR) 		2610011000NRG23120120230305508 12/01/2023 BALJINDER KAUR 2610011WL017197 BALJINDER KAUR 00415 SBIN0050333 1410 1410 Processed 20/01/2023 8086906090 BALJINDER KAUR UNION BANK OF INDIA(508500)
83 SHERPUR PB-10-011-020-001/72
(MAHMADPUR) 		2610011000NRG23120120230305511 12/01/2023 MANDEEP KAUR 2610011WL017197 MANDEEP KAUR 00415 SBIN0050333 1692 1692 Processed 20/01/2023 8086906125 MR MANDEEP KAUR WO BALJINDER SINGH STATE BANK OF INDIA(508548)
84 SHERPUR PB-10-011-030-001/56
(BADEE) 		2610011000NRG23120120230305310 12/01/2023 PARGAT SINGH 2610011WL017189 PARGAT SINGH 00415 SBIN0050333 564 564 Processed 20/01/2023 8086906058 PARGAT SINGH S\O KAKA SINGH VPO BARRI THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
85 SHERPUR PB-10-011-030-001/77
(BADEE) 		2610011000NRG23120120230305311 12/01/2023 Ajab Singh 2610011WL017189 Ajab Singh 00415 SBIN0050333 564 564 Processed 20/01/2023 8086906128 MR AJAIB SINGH S O GUJAR SINGH STATE BANK OF INDIA(508548)
SubTotal 27072 27072
86 SHERPUR PB-10-011-006-001/123
(HERIKE) 		2610011000NRG23120120230305168 12/01/2023 RANJIT KAUR 2610011WL017164 RANJIT KAUR 00415 SBIN0050398 1692 1692 Processed 20/01/2023 8086906096 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
87 SHERPUR PB-10-011-006-001/137
(HERIKE) 		2610011000NRG23120120230305169 12/01/2023 PARAMJIT KAUR 2610011WL017164 PARAMJIT KAUR 00415 SBIN0050398 1692 1692 Processed 20/01/2023 8086906050 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
88 SHERPUR PB-10-011-006-001/154
(HERIKE) 		2610011000NRG23120120230305170 12/01/2023 GORA SINGH 2610011WL017164 GORA SINGH 00415 SBIN0050398 1692 1692 Processed 20/01/2023 8086906112 GORA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHERPUR PB-10-011-006-001/160
(HERIKE) 		2610011000NRG23120120230305172 12/01/2023 RAM SINGH 2610011WL017164 RAM SINGH 00415 SBIN0050398 1692 1692 Processed 20/01/2023 8086906141 MR RAM SINGH STATE BANK OF INDIA(508548)
90 SHERPUR PB-10-011-006-001/225
(HERIKE) 		2610011000NRG23120120230305174 12/01/2023 MAKHAN SINGH 2610011WL017164 MAKHAN SINGH 00415 SBIN0050398 1692 1692 Processed 20/01/2023 8086906057 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
91 SHERPUR PB-10-011-006-001/29
(HERIKE) 		2610011000NRG23120120230305176 12/01/2023 CHHINDERPAL KAUR 2610011WL017164 CHHINDERPAL KAUR 00415 SBIN0050398 1692 1692 Processed 20/01/2023 8086906059 MRS CHINDERPAL KAUR WOISHAR SINGH STATE BANK OF INDIA(508548)
92 SHERPUR PB-10-011-006-001/77
(HERIKE) 		2610011000NRG23120120230305178 12/01/2023 JAGROOP SINGH 2610011WL017164 JAGROOP SINGH 00415 SBIN0050398 1692 1692 Processed 20/01/2023 8086906110 SHRI ROOP SINGH STATE BANK OF INDIA(508548)
93 SHERPUR PB-10-011-025-001/100
(RANGIA) 		2610011000NRG23120120230305315 12/01/2023 KULWINDER KAUR 2610011WL017193 KULWINDER KAUR 00415 SBIN0050398 1410 1410 Processed 20/01/2023 8086906072 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
94 SHERPUR PB-10-011-025-001/118
(RANGIA) 		2610011000NRG23120120230305319 12/01/2023 SUKHWINDER KAUR 2610011WL017193 SUKHWINDER KAUR 00415 SBIN0050398 1692 1692 Processed 20/01/2023 8086906098 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
95 SHERPUR PB-10-011-025-001/120
(RANGIA) 		2610011000NRG23120120230305320 12/01/2023 DALJIT KAUR 2610011WL017193 DALJIT KAUR 00415 SBIN0050398 1692 1692 Processed 20/01/2023 8086906100 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
96 SHERPUR PB-10-011-025-001/123
(RANGIA) 		2610011000NRG23120120230305321 12/01/2023 HARDEEP SINGH 2610011WL017193 HARDEEP SINGH 00415 SBIN0050398 1692 1692 Processed 20/01/2023 8086906102 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
97 SHERPUR PB-10-011-025-001/124
(RANGIA) 		2610011000NRG23120120230305322 12/01/2023 KULWINDER KAUR 2610011WL017193 KULWINDER KAUR 00415 SBIN0050398 1410 1410 Processed 20/01/2023 8086906107 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
98 SHERPUR PB-10-011-025-001/125
(RANGIA) 		2610011000NRG23120120230305323 12/01/2023 BHARPUR KAUR 2610011WL017193 BHARPUR KAUR 00415 SBIN0050398 1128 1128 Processed 20/01/2023 8086906073 MRS BHARPUR KAUR STATE BANK OF INDIA(508548)
99 SHERPUR PB-10-011-025-001/130
(RANGIA) 		2610011000NRG23120120230305325 12/01/2023 LABH KAUR 2610011WL017193 LABH KAUR 00415 SBIN0050398 1128 1128 Processed 20/01/2023 8086906078 MRS LABH KAUR STATE BANK OF INDIA(508548)
100 SHERPUR PB-10-011-025-001/132
(RANGIA) 		2610011000NRG23120120230305326 12/01/2023 NACHHATAR KAUR 2610011WL017193 NACHHATAR KAUR 00415 SBIN0050398 1410 1410 Processed 20/01/2023 8086906081 MRS NACHHATER KAUR STATE BANK OF INDIA(508548)
101 SHERPUR PB-10-011-025-001/133
(RANGIA) 		2610011000NRG23120120230305327 12/01/2023 NAHAR SINGH 2610011WL017193 NAHAR SINGH 00415 SBIN0050398 1692 1692 Processed 20/01/2023 8086906056 MR NAHAR SINGH DSSO SO BANT SINGH STATE BANK OF INDIA(508548)
102 SHERPUR PB-10-011-025-001/140
(RANGIA) 		2610011000NRG23120120230305328 12/01/2023 AMARJIT KAUR 2610011WL017193 AMARJIT KAUR 00415 SBIN0050398 1692 1692 Processed 20/01/2023 8086906076 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
103 SHERPUR PB-10-011-025-001/143
(RANGIA) 		2610011000NRG23120120230305329 12/01/2023 HARDEEP KAUR 2610011WL017193 HARDEEP KAUR 00415 SBIN0050398 1692 1692 Processed 20/01/2023 8086906086 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
104 SHERPUR PB-10-011-025-001/147
(RANGIA) 		2610011000NRG23120120230305330 12/01/2023 BALJINDER KAUR 2610011WL017193 BALJINDER KAUR 00415 SBIN0050398 1692 1692 Processed 20/01/2023 8086906103 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
105 SHERPUR PB-10-011-025-001/15
(RANGIA) 		2610011000NRG23120120230305331 12/01/2023 SAMINDER KAUR 2610011WL017193 SAMINDER KAUR 00415 SBIN0050398 846 846 Processed 20/01/2023 8086906063 MRS SAVINDER KAUR STATE BANK OF INDIA(508548)
106 SHERPUR PB-10-011-025-001/161
(RANGIA) 		2610011000NRG23120120230305333 12/01/2023 BALJIT KAUR 2610011WL017193 BALJIT KAUR 00415 SBIN0050398 1410 1410 Processed 20/01/2023 8086906083 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
107 SHERPUR PB-10-011-025-001/172
(RANGIA) 		2610011000NRG23120120230305335 12/01/2023 JASWINDER KAUR 2610011WL017193 JASWINDER KAUR 00415 SBIN0050398 1128 1128 Processed 20/01/2023 8086906091 MRS JASWINDER KAUR WO SHER SINGH STATE BANK OF INDIA(508548)
108 SHERPUR PB-10-011-025-001/18
(RANGIA) 		2610011000NRG23120120230305336 12/01/2023 JASVIR KAUR 2610011WL017193 JASVIR KAUR 00415 SBIN0050398 1692 1692 Processed 20/01/2023 8086906082 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
109 SHERPUR PB-10-011-025-001/183
(RANGIA) 		2610011000NRG23120120230305337 12/01/2023 AMARJIT KAUR 2610011WL017193 AMARJIT KAUR 00415 SBIN0050398 1410 1410 Processed 20/01/2023 8086906099 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
110 SHERPUR PB-10-011-025-001/185
(RANGIA) 		2610011000NRG23120120230305338 12/01/2023 HARJINDER KAUR 2610011WL017193 HARJINDER KAUR 00415 SBIN0050398 1410 1410 Processed 20/01/2023 8086906077 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
111 SHERPUR PB-10-011-025-001/186
(RANGIA) 		2610011000NRG23120120230305339 12/01/2023 hardeep kaur 2610011WL017193 hardeep kaur 00415 SBIN0050398 1410 1410 Processed 20/01/2023 8086906093 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
112 SHERPUR PB-10-011-025-001/189
(RANGIA) 		2610011000NRG23120120230305341 12/01/2023 SWARANJEET KAUR 2610011WL017193 SWARANJEET KAUR 00415 SBIN0050398 1410 1410 Processed 20/01/2023 8086906094 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
113 SHERPUR PB-10-011-025-001/19
(RANGIA) 		2610011000NRG23120120230305342 12/01/2023 AJIAB SINGH 2610011WL017193 AJIAB SINGH 00415 SBIN0050398 1128 1128 Processed 20/01/2023 8086906084 MR AJAIB SINGH STATE BANK OF INDIA(508548)
114 SHERPUR PB-10-011-025-001/2
(RANGIA) 		2610011000NRG23120120230305343 12/01/2023 JASPAL KAUR 2610011WL017193 JASPAL KAUR 00415 SBIN0050398 1410 1410 Processed 20/01/2023 8086906066 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
115 SHERPUR PB-10-011-025-001/201
(RANGIA) 		2610011000NRG23120120230305345 12/01/2023 RAJWINDER KAUR 2610011WL017193 RAJWINDER KAUR 00415 SBIN0050398 1410 1410 Processed 20/01/2023 8086906060 MRS RAJWINDER KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
116 SHERPUR PB-10-011-025-001/210
(RANGIA) 		2610011000NRG23120120230305346 12/01/2023 MURTI KAUR 2610011WL017193 MURTI KAUR 00415 SBIN0050398 1410 1410 Processed 20/01/2023 8086906131 MRS MURTI KAUR STATE BANK OF INDIA(508548)
117 SHERPUR PB-10-011-025-001/212
(RANGIA) 		2610011000NRG23120120230305347 12/01/2023 VIRPAL KAUR 2610011WL017193 VIRPAL KAUR 00415 SBIN0050398 846 846 Processed 20/01/2023 8086906080 MRS VEERPAL KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
118 SHERPUR PB-10-011-025-001/213
(RANGIA) 		2610011000NRG23120120230305348 12/01/2023 KIRANJIT KAUR 2610011WL017193 KIRANJIT KAUR 00415 SBIN0050398 1410 1410 Processed 20/01/2023 8086906126 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
119 SHERPUR PB-10-011-025-001/229
(RANGIA) 		2610011000NRG23120120230305351 12/01/2023 PARAMJIT KAUR 2610011WL017193 PARAMJIT KAUR 00415 SBIN0050398 1410 1410 Processed 20/01/2023 8086906109 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
120 SHERPUR PB-10-011-025-001/23
(RANGIA) 		2610011000NRG23120120230305352 12/01/2023 CHARANJIT KAUR 2610011WL017193 CHARANJIT KAUR 00415 SBIN0050398 1410 1410 Processed 20/01/2023 8086906124 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
121 SHERPUR PB-10-011-025-001/23
(RANGIA) 		2610011000NRG23120120230305353 12/01/2023 SAMINDER KAUR 2610011WL017193 SAMINDER KAUR 00415 SBIN0050398 1692 1692 Processed 20/01/2023 8086906133 MRS SUMINDER KAUR STATE BANK OF INDIA(508548)
122 SHERPUR PB-10-011-025-001/236
(RANGIA) 		2610011000NRG23120120230305354 12/01/2023 Chanjit kaur 2610011WL017193 Chanjit kaur 00415 SBIN0050398 1692 1692 Processed 20/01/2023 8086906052 MR CHARANJIT KAUR DSSO WO GINDER SINGH STATE BANK OF INDIA(508548)
123 SHERPUR PB-10-011-025-001/238
(RANGIA) 		2610011000NRG23120120230305355 12/01/2023 SINDER KAUR 2610011WL017193 SINDER KAUR 00415 SBIN0050398 1692 1692 Processed 20/01/2023 8086906108 MRS SINDER KAUR STATE BANK OF INDIA(508548)
124 SHERPUR PB-10-011-025-001/240
(RANGIA) 		2610011000NRG23120120230305356 12/01/2023 Gumel kaur 2610011WL017193 Gumel kaur 00415 SBIN0050398 1410 1410 Processed 20/01/2023 8086906088 MR GURMAIL KAUR STATE BANK OF INDIA(508548)
125 SHERPUR PB-10-011-025-001/250
(RANGIA) 		2610011000NRG23120120230305357 12/01/2023 SINDER KAUR 2610011WL017193 SINDER KAUR 00415 SBIN0050398 1128 1128 Processed 20/01/2023 8086906130 MRS SINDER KAUR STATE BANK OF INDIA(508548)
126 SHERPUR PB-10-011-025-001/262
(RANGIA) 		2610011000NRG23120120230305360 12/01/2023 HARJINDER KAUR 2610011WL017193 HARJINDER KAUR 00415 SBIN0050398 1128 1128 Processed 20/01/2023 8086906085 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
127 SHERPUR PB-10-011-025-001/265
(RANGIA) 		2610011000NRG23120120230305361 12/01/2023 JASVIR KAUR 2610011WL017193 JASVIR KAUR 00415 SBIN0050398 1410 1410 Processed 20/01/2023 8086906070 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
128 SHERPUR PB-10-011-025-001/280
(RANGIA) 		2610011000NRG23120120230305363 12/01/2023 KARAMJIT Kaur 2610011WL017193 KARAMJIT Kaur 00415 SBIN0050398 1410 1410 Processed 20/01/2023 8086906143 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
129 SHERPUR PB-10-011-025-001/282
(RANGIA) 		2610011000NRG23120120230305364 12/01/2023 Manjit kaur 2610011WL017193 Manjit kaur 00415 SBIN0050398 1692 1692 Processed 20/01/2023 8086906105 MS MANJIT KAUR STATE BANK OF INDIA(508548)
130 SHERPUR PB-10-011-025-001/284
(RANGIA) 		2610011000NRG23120120230305365 12/01/2023 JASPREET KAUR 2610011WL017193 JASPREET KAUR 00415 SBIN0050398 1692 1692 Processed 20/01/2023 8086906092 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
131 SHERPUR PB-10-011-025-001/287
(RANGIA) 		2610011000NRG23120120230305366 12/01/2023 HARDEEP KAUR 2610011WL017193 HARDEEP KAUR 00415 SBIN0050398 1128 1128 Processed 20/01/2023 8086906138 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
132 SHERPUR PB-10-011-025-001/288
(RANGIA) 		2610011000NRG23120120230305367 12/01/2023 NIAMATE BEGAM 2610011WL017193 NIAMATE BEGAM 00415 SBIN0050398 1692 1692 Processed 20/01/2023 8086906053 MRS NIAMTE DSSO WO RAFI KHAN STATE BANK OF INDIA(508548)
133 SHERPUR PB-10-011-025-001/289
(RANGIA) 		2610011000NRG23120120230305368 12/01/2023 HARJIT KAUR 2610011WL017193 HARJIT KAUR 00415 SBIN0050398 1410 1410 Processed 20/01/2023 8086906106 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
134 SHERPUR PB-10-011-025-001/298
(RANGIA) 		2610011000NRG23120120230305370 12/01/2023 HARBANS KAUR 2610011WL017193 HARBANS KAUR 00415 SBIN0050398 1128 1128 Processed 20/01/2023 8086906144 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
135 SHERPUR PB-10-011-025-001/305
(RANGIA) 		2610011000NRG23120120230305373 12/01/2023 KIRANDEEP KAUR 2610011WL017193 KIRANDEEP KAUR 00415 SBIN0050398 1128 1128 Processed 20/01/2023 8086906129 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
136 SHERPUR PB-10-011-025-001/308
(RANGIA) 		2610011000NRG23120120230305374 12/01/2023 HARBANS SINGH 2610011WL017193 HARBANS SINGH 00415 SBIN0050398 1692 1692 Processed 20/01/2023 8086906049 MR HARBANS SINGH STATE BANK OF INDIA(508548)
137 SHERPUR PB-10-011-025-001/312
(RANGIA) 		2610011000NRG23120120230305375 12/01/2023 SUKHWINDER KAUR 2610011WL017193 SUKHWINDER KAUR 00415 SBIN0050398 846 846 Processed 20/01/2023 8086906142 SUKHWINDER KAUR HDFC BANK LTD(607152)
138 SHERPUR PB-10-011-025-001/32
(RANGIA) 		2610011000NRG23120120230305376 12/01/2023 SARABJIT KAUR 2610011WL017193 SARABJIT KAUR 00415 SBIN0050398 1692 1692 Processed 20/01/2023 8086906104 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
139 SHERPUR PB-10-011-025-001/35
(RANGIA) 		2610011000NRG23120120230305377 12/01/2023 Hansa singh 2610011WL017193 Hansa singh 00415 SBIN0050398 1410 1410 Processed 20/01/2023 8086906065 MR HANSA SINGH STATE BANK OF INDIA(508548)
140 SHERPUR PB-10-011-025-001/38
(RANGIA) 		2610011000NRG23120120230305379 12/01/2023 GURMAIL SINGH 2610011WL017193 GURMAIL SINGH 00415 SBIN0050398 1692 1692 Rejected 20/01/2023 8086906067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 SHERPUR PB-10-011-025-001/386
(RANGIA) 		2610011000NRG23120120230305380 12/01/2023 PARAMJEET KAUR 2610011WL017193 PARAMJEET KAUR 00415 SBIN0050398 1128 1128 Processed 20/01/2023 8086906062 JASVEER SINGH HDFC BANK LTD(607152)
142 SHERPUR PB-10-011-025-001/387
(RANGIA) 		2610011000NRG23120120230305381 12/01/2023 GURDEV KAUR 2610011WL017193 GURDEV KAUR 00415 SBIN0050398 1128 1128 Processed 20/01/2023 8086906075 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
143 SHERPUR PB-10-011-025-001/394
(RANGIA) 		2610011000NRG23120120230305382 12/01/2023 BALJIT KAUR 2610011WL017193 BALJIT KAUR 00415 SBIN0050398 564 564 Processed 20/01/2023 8086906089 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
144 SHERPUR PB-10-011-025-001/406
(RANGIA) 		2610011000NRG23120120230305383 12/01/2023 BAWA SINGH 2610011WL017193 BAWA SINGH 00415 SBIN0050398 1410 1410 Processed 20/01/2023 8086906054 MR BAWA SINGH STATE BANK OF INDIA(508548)
145 SHERPUR PB-10-011-025-001/408
(RANGIA) 		2610011000NRG23120120230305384 12/01/2023 BALJIT KAUR 2610011WL017193 BALJIT KAUR 00415 SBIN0050398 1128 1128 Processed 20/01/2023 8086906039 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
146 SHERPUR PB-10-011-025-001/416
(RANGIA) 		2610011000NRG23120120230305385 12/01/2023 JASVINDER LAL 2610011WL017193 JASVINDER LAL 00415 SBIN0050398 1692 1692 Processed 20/01/2023 8086906040 MR JASVINDER LAL STATE BANK OF INDIA(508548)
147 SHERPUR PB-10-011-025-001/42
(RANGIA) 		2610011000NRG23120120230305388 12/01/2023 HARJINDER KAUR 2610011WL017193 HARJINDER KAUR 00415 SBIN0050398 1410 1410 Processed 20/01/2023 8086906048 VINDER KAUR HDFC BANK LTD(607152)
148 SHERPUR PB-10-011-025-001/43
(RANGIA) 		2610011000NRG23120120230305389 12/01/2023 SUKHWINDER KAUR 2610011WL017193 SUKHWINDER KAUR 00415 SBIN0050398 1410 1410 Processed 20/01/2023 8086906097 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
149 SHERPUR PB-10-011-025-001/45
(RANGIA) 		2610011000NRG23120120230305390 12/01/2023 AMARJIT KAUR 2610011WL017193 AMARJIT KAUR 00415 SBIN0050398 1692 1692 Processed 20/01/2023 8086906055 MRS AMARJIT KAUR DSSO WO BUDH SINGH STATE BANK OF INDIA(508548)
150 SHERPUR PB-10-011-025-001/46
(RANGIA) 		2610011000NRG23120120230305391 12/01/2023 MANPREET KAUR 2610011WL017193 MANPREET KAUR 00415 SBIN0050398 1692 1692 Processed 20/01/2023 8086906041 GURMUKH SINGH HDFC BANK LTD(607152)
151 SHERPUR PB-10-011-025-001/525
(RANGIA) 		2610011000NRG23120120230305393 12/01/2023 SOMA RANI 2610011WL017193 SOMA RANI 00415 SBIN0050398 1410 1410 Processed 20/01/2023 8086906101 SOMA RANI WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
152 SHERPUR PB-10-011-025-001/82
(RANGIA) 		2610011000NRG23120120230305395 12/01/2023 JASPAL KAUR 2610011WL017193 JASPAL KAUR 00415 SBIN0050398 846 846 Processed 20/01/2023 8086906074 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
153 SHERPUR PB-10-011-025-001/91
(RANGIA) 		2610011000NRG23120120230305396 12/01/2023 SARABJIT KAUR 2610011WL017193 SARABJIT KAUR 00415 SBIN0050398 846 846 Processed 20/01/2023 8086906069 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
154 SHERPUR PB-10-011-025-001/94
(RANGIA) 		2610011000NRG23120120230305397 12/01/2023 SURJIT KAUR 2610011WL017193 SURJIT KAUR 00415 SBIN0050398 1410 1410 Processed 20/01/2023 8086906134 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
155 SHERPUR PB-10-011-025-001/95
(RANGIA) 		2610011000NRG23120120230305398 12/01/2023 HARBANS KAUR 2610011WL017193 HARBANS KAUR 00415 SBIN0050398 1410 1410 Processed 20/01/2023 8086906132 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
156 SHERPUR PB-10-011-025-001/98
(RANGIA) 		2610011000NRG23120120230305400 12/01/2023 MAHINDER KAUR 2610011WL017193 MAHINDER KAUR 00415 SBIN0050398 1410 1410 Processed 20/01/2023 8086906079 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 100674 100674
157 SHERPUR PB-10-011-025-001/105
(RANGIA) 		2610011000NRG23120120230305316 12/01/2023 SARBJIT KAUR 2610011WL017193 SARBJIT KAUR 00415 SBIN0050483 1410 1410 Processed 20/01/2023 8086906087 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
158 SHERPUR PB-10-011-006-001/231
(HERIKE) 		2610011000NRG23120120230305175 12/01/2023 MANJEET SINGH 2610011WL017164 MANJEET SINGH 00415 SBIN0050967 1128 1128 Processed 20/01/2023 8086906051 MR MANJEET SINGH SO AJAIB SINGH STATE BANK OF INDIA(508548)
159 SHERPUR PB-10-011-013-001/12
(KHERI KALAN) 		2610011000NRG23120120230305404 12/01/2023 MANJIT KAUR 2610011WL017195 MANJIT KAUR 00415 SBIN0050967 1692 1692 Processed 20/01/2023 8086906068 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
160 SHERPUR PB-10-011-013-001/56
(KHERI KALAN) 		2610011000NRG23120120230305409 12/01/2023 HARBANS KAUR 2610011WL017195 HARBANS KAUR 00415 SBIN0050967 1410 1410 Processed 20/01/2023 8086906071 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
161 SHERPUR PB-10-011-013-001/68
(KHERI KALAN) 		2610011000NRG23120120230305410 12/01/2023 JASWANT KAUR 2610011WL017195 JASWANT KAUR 00415 SBIN0050967 1692 1692 Processed 20/01/2023 8086906064 JASWANT KAUR W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
162 SHERPUR PB-10-011-015-001/466
(SHERPUR) 		2610011000NRG23120120230305180 12/01/2023 SARABJIT KAUR 2610011WL017165 SARABJIT KAUR 00415 SBIN0050967 1128 1128 Processed 20/01/2023 8086906127 MRS SARABJIT KAUR WO GURSINDER SINGH STATE BANK OF INDIA(508548)
163 SHERPUR PB-10-011-020-001/155
(MAHMADPUR) 		2610011000NRG23120120230305432 12/01/2023 AMARJIT KAUR 2610011WL017197 AMARJIT KAUR 00415 SBIN0050967 1410 1410 Processed 20/01/2023 8086906095 AMARJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 8460 8460
164 SHERPUR PB-10-011-020-001/141
(MAHMADPUR) 		2610011000NRG23120120230305425 12/01/2023 SOMA 2610011WL017197 SOMA 00468 UBIN0827347 1692 1692 Processed 20/01/2023 8086906029 SOMA UNION BANK OF INDIA(508500)
165 SHERPUR PB-10-011-020-001/160
(MAHMADPUR) 		2610011000NRG23120120230305433 12/01/2023 MANDEEP KAUR 2610011WL017197 MANDEEP KAUR 00468 UBIN0827347 1410 1410 Processed 20/01/2023 8086906022 MANDEEP KAUR UNION BANK OF INDIA(508500)
166 SHERPUR PB-10-011-020-001/170
(MAHMADPUR) 		2610011000NRG23120120230305439 12/01/2023 HARBANS SINGH 2610011WL017197 HARBANS SINGH 00468 UBIN0827347 1692 1692 Processed 20/01/2023 8086906033 HARBANS SINGH UNION BANK OF INDIA(508500)
167 SHERPUR PB-10-011-020-001/170
(MAHMADPUR) 		2610011000NRG23120120230305438 12/01/2023 HARBANS SINGH 2610011WL017197 HARBANS SINGH 00468 UBIN0827347 1410 1410 Processed 20/01/2023 8086906032 HARBANS SINGH UNION BANK OF INDIA(508500)
168 SHERPUR PB-10-011-020-001/174
(MAHMADPUR) 		2610011000NRG23120120230305440 12/01/2023 SURINDER KAUR 2610011WL017197 SURINDER KAUR 00468 UBIN0827347 1692 1692 Processed 20/01/2023 8086906023 SURINDER KAUR UNION BANK OF INDIA(508500)
169 SHERPUR PB-10-011-020-001/224
(MAHMADPUR) 		2610011000NRG23120120230305456 12/01/2023 ANETO 2610011WL017197 ANETO 00468 UBIN0827347 1410 1410 Processed 20/01/2023 8086906012 ANETO UNION BANK OF INDIA(508500)
170 SHERPUR PB-10-011-020-001/229
(MAHMADPUR) 		2610011000NRG23120120230305459 12/01/2023 MANTE 2610011WL017197 MANTE 00468 UBIN0827347 282 282 Processed 20/01/2023 8086906018 MRS MANTE MANTE STATE BANK OF INDIA(508548)
171 SHERPUR PB-10-011-020-001/229
(MAHMADPUR) 		2610011000NRG23120120230305458 12/01/2023 MANTE 2610011WL017197 MANTE 00468 UBIN0827347 1692 1692 Processed 20/01/2023 8086906017 MRS MANTE MANTE STATE BANK OF INDIA(508548)
172 SHERPUR PB-10-011-020-001/248
(MAHMADPUR) 		2610011000NRG23120120230305472 12/01/2023 BALVEER KAUR 2610011WL017197 BALVEER KAUR 00468 UBIN0827347 1410 1410 Processed 20/01/2023 8086906014 BALVEER KAUR UNION BANK OF INDIA(508500)
173 SHERPUR PB-10-011-020-001/248
(MAHMADPUR) 		2610011000NRG23120120230305471 12/01/2023 BALVEER KAUR 2610011WL017197 BALVEER KAUR 00468 UBIN0827347 1692 1692 Processed 20/01/2023 8086906013 BALVEER KAUR UNION BANK OF INDIA(508500)
174 SHERPUR PB-10-011-020-001/275
(MAHMADPUR) 		2610011000NRG23120120230305478 12/01/2023 NAZEERA 2610011WL017197 NAZEERA 00468 UBIN0827347 1692 1692 Processed 20/01/2023 8086906025 NAZEERA UNION BANK OF INDIA(508500)
175 SHERPUR PB-10-011-020-001/275
(MAHMADPUR) 		2610011000NRG23120120230305477 12/01/2023 NAZEERA 2610011WL017197 NAZEERA 00468 UBIN0827347 1692 1692 Processed 20/01/2023 8086906024 NAZEERA UNION BANK OF INDIA(508500)
176 SHERPUR PB-10-011-020-001/283
(MAHMADPUR) 		2610011000NRG23120120230305483 12/01/2023 AMANDEEP KAUR 2610011WL017197 AMANDEEP KAUR 00468 UBIN0827347 1692 1692 Processed 20/01/2023 8086906016 AMANDEEP KAUR UNION BANK OF INDIA(508500)
177 SHERPUR PB-10-011-020-001/283
(MAHMADPUR) 		2610011000NRG23120120230305482 12/01/2023 AMANDEEP KAUR 2610011WL017197 AMANDEEP KAUR 00468 UBIN0827347 1410 1410 Processed 20/01/2023 8086906015 AMANDEEP KAUR UNION BANK OF INDIA(508500)
178 SHERPUR PB-10-011-020-001/284
(MAHMADPUR) 		2610011000NRG23120120230305486 12/01/2023 HANSA SINGH 2610011WL017197 HANSA SINGH 00468 UBIN0827347 1692 1692 Processed 20/01/2023 8086906021 HANSA SINGH UNION BANK OF INDIA(508500)
179 SHERPUR PB-10-011-020-001/284
(MAHMADPUR) 		2610011000NRG23120120230305485 12/01/2023 HANSA SINGH 2610011WL017197 HANSA SINGH 00468 UBIN0827347 1410 1410 Processed 20/01/2023 8086906020 HANSA SINGH UNION BANK OF INDIA(508500)
180 SHERPUR PB-10-011-020-001/284
(MAHMADPUR) 		2610011000NRG23120120230305484 12/01/2023 HANSA SINGH 2610011WL017197 HANSA SINGH 00468 UBIN0827347 1692 1692 Processed 20/01/2023 8086906019 HANSA SINGH UNION BANK OF INDIA(508500)
181 SHERPUR PB-10-011-020-001/290
(MAHMADPUR) 		2610011000NRG23120120230305488 12/01/2023 SEEMA 2610011WL017197 SEEMA 00468 UBIN0827347 1410 1410 Processed 20/01/2023 8086906027 SEEMA UNION BANK OF INDIA(508500)
182 SHERPUR PB-10-011-020-001/290
(MAHMADPUR) 		2610011000NRG23120120230305487 12/01/2023 SEEMA 2610011WL017197 SEEMA 00468 UBIN0827347 1692 1692 Processed 20/01/2023 8086906026 SEEMA UNION BANK OF INDIA(508500)
183 SHERPUR PB-10-011-020-001/308
(MAHMADPUR) 		2610011000NRG23120120230305492 12/01/2023 RAJ KAUR 2610011WL017197 RAJ KAUR 00468 UBIN0827347 1692 1692 Processed 20/01/2023 8086906011 RAJ KAUR UNION BANK OF INDIA(508500)
184 SHERPUR PB-10-011-020-001/46
(MAHMADPUR) 		2610011000NRG23120120230305502 12/01/2023 HARJINDER KAUR 2610011WL017197 HARJINDER KAUR 00468 UBIN0827347 1128 1128 Processed 20/01/2023 8086906028 HARJINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 31584 31584
185 SHERPUR PB-10-011-020-001/80
(MAHMADPUR) 		2610011000NRG23120120230305515 12/01/2023 GAGANDEEP KAUR 2610011WL017197 GAGANDEEP KAUR 00468 UBIN0934771 1692 1692 Processed 20/01/2023 8086906031 GAGANDEEP KAUR UNION BANK OF INDIA(508500)
186 SHERPUR PB-10-011-020-001/80
(MAHMADPUR) 		2610011000NRG23120120230305514 12/01/2023 GAGANDEEP KAUR 2610011WL017197 GAGANDEEP KAUR 00468 UBIN0934771 1692 1692 Processed 20/01/2023 8086906030 GAGANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 3384 3384
Total 266772 266772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERPUR PB2610011_120123APB_FTO_100045 Bank of India BKID0006591 DHURI 1692
2 SHERPUR PB2610011_120123APB_FTO_100045 Bank of India BKID0006592 MALERKOTLA 3384
3 SHERPUR PB2610011_120123APB_FTO_100045 HDFC HDFC0003518 RANGIAN 12972
4 SHERPUR PB2610011_120123APB_FTO_100045 Punjab National Bank PUNB0075400 LONGOWAL 282
5 SHERPUR PB2610011_120123APB_FTO_100045 Punjab National Bank PUNB0085600 SHERPUR 5640
6 SHERPUR PB2610011_120123APB_FTO_100045 Punjab National Bank PUNB0134310 Sherpur 56400
7 SHERPUR PB2610011_120123APB_FTO_100045 Punjab National Bank PUNB0314900 SHERPUR 1692
8 SHERPUR PB2610011_120123APB_FTO_100045 State Bank of India SBIN0001623 ADB SANDHUR 1692
9 SHERPUR PB2610011_120123APB_FTO_100045 State Bank of India SBIN0007509 FATEHGARH PANJGRIAN 10434
10 SHERPUR PB2610011_120123APB_FTO_100045 State Bank of India SBIN0050333 KATRON 27072
11 SHERPUR PB2610011_120123APB_FTO_100045 State Bank of India SBIN0050398 MULLOWAL 100674
12 SHERPUR PB2610011_120123APB_FTO_100045 State Bank of India SBIN0050483 GHANAURI KALAN 1410
13 SHERPUR PB2610011_120123APB_FTO_100045 State Bank of India SBIN0050967 SHERPUR 8460
14 SHERPUR PB2610011_120123APB_FTO_100045 Union Bank of India UBIN0827347 MOHAMADPUR 31584
15 SHERPUR PB2610011_120123APB_FTO_100045 Union Bank of India UBIN0934771 TIBBA 3384

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