Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:12:49 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SHERPUR
Fto No. : PB2610011_101222APB_FTO_89312
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-10-011-021-001/69
(ALAL) 		2610011000NRG23091220220273976 10/12/2022 BIKKAR SINGH 2610011WL015067 BIKKAR SINGH 00152 HDFC0003518 846 846 Processed 17/12/2022 7290270419 BIKKAR SINGH HDFC BANK LTD(607152)
2 SHERPUR PB-10-011-021-001/80
(ALAL) 		2610011000NRG23091220220273987 10/12/2022 JASVIR KAUR 2610011WL015067 JASVIR KAUR 00152 HDFC0003518 1410 1410 Processed 17/12/2022 7290270421 JASVIR KAUR HDFC BANK LTD(607152)
3 SHERPUR PB-10-011-021-001/80
(ALAL) 		2610011000NRG23091220220273986 10/12/2022 JASVIR KAUR 2610011WL015067 JASVIR KAUR 00152 HDFC0003518 1128 1128 Processed 17/12/2022 7290270420 JASVIR KAUR HDFC BANK LTD(607152)
4 SHERPUR PB-10-011-028-001/137
(DHANDEEWAL) 		2610011000NRG23091220220274320 10/12/2022 HARBANS KAUR 2610011WL015080 HARBANS KAUR 00152 HDFC0003518 1692 1692 Processed 17/12/2022 7290270418 DHIAN SINGH HDFC BANK LTD(607152)
5 SHERPUR PB-10-011-028-001/165
(DHANDEEWAL) 		2610011000NRG23091220220274323 10/12/2022 HARPREET KAUR 2610011WL015080 HARPREET KAUR 00152 HDFC0003518 1410 1410 Processed 17/12/2022 7290270417 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 6486 6486
6 SHERPUR PB-10-011-012-001/3
(GRAM PANCHAYAT GOBINDPOORA) 		2610011000NRG23091220220273629 10/12/2022 SANDEEP SINGH 2610011WL015052 SANDEEP SINGH 00349 PSIB0021433 1692 1692 Processed 17/12/2022 7290270375 SANDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
7 SHERPUR PB-10-011-022-001/144
(QILA HAKEEMA) 		2610011000NRG23091220220274296 10/12/2022 KIRANJEET KAUR 2610011WL015080 KIRANJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7290270639 KIRANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHERPUR PB-10-011-022-001/301
(QILA HAKEEMA) 		2610011000NRG23091220220274304 10/12/2022 MANPREET KAUR 2610011WL015080 MANPREET KAUR 00352 PUNB0PGB003 282 282 Processed 17/12/2022 7290270641 MANPREET KAUR WO JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
9 SHERPUR PB-10-011-032-001/110
(BALIAN) 		2610011000NRG23091220220273641 10/12/2022 NACHHATAR KAUR 2610011WL015053 NACHHATAR KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7290270385 NACHHATAR KAUR HDFC BANK LTD(607152)
10 SHERPUR PB-10-011-032-001/124
(BALIAN) 		2610011000NRG23091220220273644 10/12/2022 MANJIT KAUR 2610011WL015053 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7290270604 MANJIT KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
11 SHERPUR PB-10-011-032-001/124
(BALIAN) 		2610011000NRG23091220220273643 10/12/2022 MANJIT KAUR 2610011WL015053 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7290270603 MANJIT KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
12 SHERPUR PB-10-011-032-001/128
(BALIAN) 		2610011000NRG23091220220274342 10/12/2022 BHINDER KAUR 2610011WL015080 BHINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 17/12/2022 7290270633 BHINDER KAUR W O PAL SINGH PUNJAB GRAMIN BANK(607138)
13 SHERPUR PB-10-011-032-001/132
(BALIAN) 		2610011000NRG23091220220273645 10/12/2022 JASWANT KAUR 2610011WL015053 JASWANT KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7290270620 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
14 SHERPUR PB-10-011-032-001/136
(BALIAN) 		2610011000NRG23091220220273646 10/12/2022 PARAMJIT KAUR 2610011WL015053 PARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7290270606 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
15 SHERPUR PB-10-011-032-001/15
(BALIAN) 		2610011000NRG23091220220273650 10/12/2022 MEJAR SINGH 2610011WL015053 MEJAR SINGH 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7290270380 MAJOR SINGH S O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
16 SHERPUR PB-10-011-032-001/183
(BALIAN) 		2610011000NRG23091220220273651 10/12/2022 JAGROOP SINGH 2610011WL015053 JAGROOP SINGH 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7290270654 JAGROOP SINGH S O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
17 SHERPUR PB-10-011-032-001/184
(BALIAN) 		2610011000NRG23091220220274346 10/12/2022 JASVIR KAUR 2610011WL015080 JASVIR KAUR 00352 PUNB0PGB003 1410 1410 Processed 17/12/2022 7290270597 JASVIR KAUR W O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
18 SHERPUR PB-10-011-032-001/189
(BALIAN) 		2610011000NRG23091220220273652 10/12/2022 CHARANJIT KAUR 2610011WL015053 CHARANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 17/12/2022 7290270607 CHARANJIT KAUR HDFC BANK LTD(607152)
19 SHERPUR PB-10-011-032-001/204
(BALIAN) 		2610011000NRG23091220220273653 10/12/2022 PARAMJIT KAUR 2610011WL015053 PARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7290270605 PARAMJIT KAUR HDFC BANK LTD(607152)
20 SHERPUR PB-10-011-032-001/208
(BALIAN) 		2610011000NRG23091220220273654 10/12/2022 GURMEET KAUR 2610011WL015053 GURMEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7290270611 GURMEET KAUR W O NIRBHAI SINGH S O SUKHD PUNJAB GRAMIN BANK(607138)
21 SHERPUR PB-10-011-032-001/222
(BALIAN) 		2610011000NRG23091220220273657 10/12/2022 KIRANJIT KAUR 2610011WL015053 KIRANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7290270608 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
22 SHERPUR PB-10-011-032-001/223
(BALIAN) 		2610011000NRG23091220220273658 10/12/2022 JARNAIL SINGH 2610011WL015053 JARNAIL SINGH 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7290270381 JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
23 SHERPUR PB-10-011-032-001/230
(BALIAN) 		2610011000NRG23091220220273659 10/12/2022 MANJIT KAUR 2610011WL015053 MANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 17/12/2022 7290270653 MANJIT KAUR HDFC BANK LTD(607152)
24 SHERPUR PB-10-011-032-001/233
(BALIAN) 		2610011000NRG23091220220273660 10/12/2022 MANJIT KAUR 2610011WL015053 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7290270602 MANJIT KAUR W O BUTA SINGH PUNJAB GRAMIN BANK(607138)
25 SHERPUR PB-10-011-032-001/236
(BALIAN) 		2610011000NRG23091220220273662 10/12/2022 GURMEET KAUR 2610011WL015053 GURMEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7290270610 GURMEET KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
26 SHERPUR PB-10-011-032-001/239
(BALIAN) 		2610011000NRG23091220220273663 10/12/2022 HAMIR KAR 2610011WL015053 HAMIR KAR 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7290270609 HAMIR KAUR W.O GINDER SINGH PUNJAB GRAMIN BANK(607138)
27 SHERPUR PB-10-011-032-001/240
(BALIAN) 		2610011000NRG23091220220273664 10/12/2022 BIRBAL SINGH 2610011WL015053 BIRBAL SINGH 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7290270396 BIRBAL SINGH S O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
28 SHERPUR PB-10-011-032-001/269
(BALIAN) 		2610011000NRG23091220220273667 10/12/2022 MANDEEP KAUR 2610011WL015053 MANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7290270617 MANDEEP KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
29 SHERPUR PB-10-011-032-001/280
(BALIAN) 		2610011000NRG23091220220274349 10/12/2022 PARAMJIT KAUR 2610011WL015080 PARAMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 17/12/2022 7290270614 PARAMJIT KAUR W O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
30 SHERPUR PB-10-011-032-001/29
(BALIAN) 		2610011000NRG23091220220273669 10/12/2022 TEJ KAUR 2610011WL015053 TEJ KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7290270599 TEJ KAUR W O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
31 SHERPUR PB-10-011-032-001/293
(BALIAN) 		2610011000NRG23091220220273670 10/12/2022 PARAMJIT KAUR 2610011WL015053 PARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7290270613 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHERPUR PB-10-011-032-001/321
(BALIAN) 		2610011000NRG23091220220274352 10/12/2022 BILLU SINGH 2610011WL015080 BILLU SINGH 00352 PUNB0PGB003 282 282 Processed 17/12/2022 7290270397 BILLU SINGH PUNJAB GRAMIN BANK(607138)
33 SHERPUR PB-10-011-032-001/334
(BALIAN) 		2610011000NRG23091220220273674 10/12/2022 PARAMJEE KAUR 2610011WL015053 PARAMJEE KAUR 00352 PUNB0PGB003 1410 1410 Processed 17/12/2022 7290270615 PARAMJEET KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
34 SHERPUR PB-10-011-032-001/356
(BALIAN) 		2610011000NRG23091220220274354 10/12/2022 TULSI SINGH 2610011WL015080 TULSI SINGH 00352 PUNB0PGB003 1410 1410 Processed 17/12/2022 7290270645 TULSI SINGH PUNJAB GRAMIN BANK(607138)
35 SHERPUR PB-10-011-032-001/358
(BALIAN) 		2610011000NRG23091220220274356 10/12/2022 SARABJIT KAUR 2610011WL015080 SARABJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 17/12/2022 7290270619 SARBJIT KAUR HDFC BANK LTD(607152)
36 SHERPUR PB-10-011-032-001/359
(BALIAN) 		2610011000NRG23091220220273677 10/12/2022 SIMARJIT KAUR 2610011WL015053 SIMARJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 17/12/2022 7290270622 SIMARJIT KAUR PUNJAB GRAMIN BANK(607138)
37 SHERPUR PB-10-011-032-001/36
(BALIAN) 		2610011000NRG23091220220274357 10/12/2022 KIRAN KAUR 2610011WL015080 KIRAN KAUR 00352 PUNB0PGB003 1410 1410 Processed 17/12/2022 7290270601 KIRANPAL KAUR PUNJAB GRAMIN BANK(607138)
38 SHERPUR PB-10-011-032-001/360
(BALIAN) 		2610011000NRG23091220220273678 10/12/2022 KIRANJIT KAUR 2610011WL015053 KIRANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7290270651 KIRANJIT KAUR KAUR PUNJAB GRAMIN BANK(607138)
39 SHERPUR PB-10-011-032-001/365
(BALIAN) 		2610011000NRG23091220220273680 10/12/2022 PARAMJIT KAUR 2610011WL015053 PARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7290270386 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
40 SHERPUR PB-10-011-032-001/366
(BALIAN) 		2610011000NRG23091220220273681 10/12/2022 MANJIT KAUR 2610011WL015053 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7290270623 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
41 SHERPUR PB-10-011-032-001/37
(BALIAN) 		2610011000NRG23091220220273684 10/12/2022 KARAMJIT KAUR 2610011WL015053 KARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7290270600 KARAMJIT KAUR HDFC BANK LTD(607152)
42 SHERPUR PB-10-011-032-001/372
(BALIAN) 		2610011000NRG23091220220274360 10/12/2022 BALJIT KAUR 2610011WL015080 BALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7290270652 BALJIT KAUR W O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
43 SHERPUR PB-10-011-032-001/375
(BALIAN) 		2610011000NRG23091220220274362 10/12/2022 CHARANJIT KAUR 2610011WL015080 CHARANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7290270384 CHARANJIT KAUR URF RANI W O KARNAIL SING PUNJAB GRAMIN BANK(607138)
44 SHERPUR PB-10-011-032-001/376
(BALIAN) 		2610011000NRG23091220220273685 10/12/2022 KULWANT KAUR 2610011WL015053 KULWANT KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7290270618 KULWANT KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
45 SHERPUR PB-10-011-032-001/396
(BALIAN) 		2610011000NRG23091220220273688 10/12/2022 MANDEEP KAUR 2610011WL015053 MANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7290270626 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
46 SHERPUR PB-10-011-032-001/408
(BALIAN) 		2610011000NRG23091220220273690 10/12/2022 SIMARJIT KAUR 2610011WL015053 SIMARJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 17/12/2022 7290270621 SIMARJIT KAUR W O LAL SINGH PUNJAB GRAMIN BANK(607138)
47 SHERPUR PB-10-011-032-001/41
(BALIAN) 		2610011000NRG23091220220274364 10/12/2022 RANJIT KAUR 2610011WL015080 RANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7290270598 RANJIT KAUR HDFC BANK LTD(607152)
48 SHERPUR PB-10-011-032-001/413
(BALIAN) 		2610011000NRG23091220220274365 10/12/2022 PAL KAUR 2610011WL015080 PAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7290270578 PAL KAUR HDFC BANK LTD(607152)
49 SHERPUR PB-10-011-032-001/416
(BALIAN) 		2610011000NRG23091220220273691 10/12/2022 KARAMJIT KAUR 2610011WL015053 KARAMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 17/12/2022 7290270648 KARAMJIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
50 SHERPUR PB-10-011-032-001/418
(BALIAN) 		2610011000NRG23091220220274366 10/12/2022 GURMEL KAUR 2610011WL015080 GURMEL KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7290270650 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHERPUR PB-10-011-032-001/420
(BALIAN) 		2610011000NRG23091220220274367 10/12/2022 VEERPAL KAUR 2610011WL015080 VEERPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7290270646 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHERPUR PB-10-011-032-001/422
(BALIAN) 		2610011000NRG23091220220273692 10/12/2022 MITHU SINGH 2610011WL015053 MITHU SINGH 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7290270629 MITHU SINGH SO NEK SINGH PUNJAB GRAMIN BANK(607138)
53 SHERPUR PB-10-011-032-001/423
(BALIAN) 		2610011000NRG23091220220274368 10/12/2022 SINDER KAUR 2610011WL015080 SINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 17/12/2022 7290270642 SINDER KAUR HDFC BANK LTD(607152)
54 SHERPUR PB-10-011-032-001/434
(BALIAN) 		2610011000NRG23091220220273694 10/12/2022 JASVEER KAUR 2610011WL015053 JASVEER KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7290270649 JASVEER KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
55 SHERPUR PB-10-011-032-001/449
(BALIAN) 		2610011000NRG23091220220274369 10/12/2022 KARNAIL KAUR 2610011WL015080 KARNAIL KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7290270624 KARNAIL KAUR HDFC BANK LTD(607152)
56 SHERPUR PB-10-011-032-001/450
(BALIAN) 		2610011000NRG23091220220273695 10/12/2022 GURPREET KAUR 2610011WL015053 GURPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7290270647 GURPREET KAUR W O MANA SINGH PUNJAB GRAMIN BANK(607138)
57 SHERPUR PB-10-011-032-001/466
(BALIAN) 		2610011000NRG23091220220274371 10/12/2022 JASWINDER KAUR 2610011WL015080 JASWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 17/12/2022 7290270644 JASWINDER KAUR HDFC BANK LTD(607152)
58 SHERPUR PB-10-011-032-001/467
(BALIAN) 		2610011000NRG23091220220273696 10/12/2022 KIRAN KAUR 2610011WL015053 KIRAN KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7290270634 KIRAN KAUR PUNJAB GRAMIN BANK(607138)
59 SHERPUR PB-10-011-032-001/471
(BALIAN) 		2610011000NRG23091220220273697 10/12/2022 RANJEET KAUR 2610011WL015053 RANJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 17/12/2022 7290270625 RANJEET KAUR W/O BUTA SINGH PUNJAB GRAMIN BANK(607138)
60 SHERPUR PB-10-011-032-001/472
(BALIAN) 		2610011000NRG23091220220273699 10/12/2022 AJAIB SINGH 2610011WL015053 AJAIB SINGH 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7290270628 AJAIB SINGH SO GURDIYAL SINGH BANK OF INDIA(508505)
61 SHERPUR PB-10-011-032-001/472
(BALIAN) 		2610011000NRG23091220220273698 10/12/2022 AJAIB SINGH 2610011WL015053 AJAIB SINGH 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7290270627 AJAIB SINGH SO GURDIYAL SINGH BANK OF INDIA(508505)
62 SHERPUR PB-10-011-032-001/476
(BALIAN) 		2610011000NRG23091220220274373 10/12/2022 NARANJAN SINGH 2610011WL015080 NARANJAN SINGH 00352 PUNB0PGB003 1410 1410 Processed 17/12/2022 7290270382 NARANJAN SINGH S O BABU SINGH PUNJAB GRAMIN BANK(607138)
63 SHERPUR PB-10-011-032-001/514
(BALIAN) 		2610011000NRG23091220220274374 10/12/2022 MANJIT KAUR 2610011WL015080 MANJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 17/12/2022 7290270636 MANJIT KAUR W/O JASVEER SINGH PUNJAB GRAMIN BANK(607138)
64 SHERPUR PB-10-011-032-001/543
(BALIAN) 		2610011000NRG23091220220273701 10/12/2022 BHOLA SINGH 2610011WL015053 BHOLA SINGH 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7290270398 NF BHOLA SINGH S O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
65 SHERPUR PB-10-011-032-001/55
(BALIAN) 		2610011000NRG23091220220274375 10/12/2022 JASVIR KAUR 2610011WL015080 JASVIR KAUR 00352 PUNB0PGB003 564 564 Processed 17/12/2022 7290270640 JASVIR KAUR HDFC BANK LTD(607152)
66 SHERPUR PB-10-011-032-001/558
(BALIAN) 		2610011000NRG23091220220273703 10/12/2022 GURBACHAN SINGH 2610011WL015053 GURBACHAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7290270635 GURBACHAN SINGH HDFC BANK LTD(607152)
67 SHERPUR PB-10-011-032-001/572
(BALIAN) 		2610011000NRG23091220220273705 10/12/2022 SUKHWINDER KAUR 2610011WL015053 SUKHWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7290270637 SUKHWINDER KAUR W/O BINDER SINGH PUNJAB GRAMIN BANK(607138)
68 SHERPUR PB-10-011-032-001/573
(BALIAN) 		2610011000NRG23091220220274377 10/12/2022 VEERPAL KAUR 2610011WL015080 VEERPAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 17/12/2022 7290270638 VEERPAL KAUR HDFC BANK LTD(607152)
69 SHERPUR PB-10-011-032-001/579
(BALIAN) 		2610011000NRG23091220220273707 10/12/2022 PARMJIT KAUR 2610011WL015053 PARMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7290270612 PARAMJIT KAUR HDFC BANK LTD(607152)
70 SHERPUR PB-10-011-032-001/589
(BALIAN) 		2610011000NRG23091220220273708 10/12/2022 HARDEEP KAUR 2610011WL015053 HARDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7290270631 HARDEEP KAUR HDFC BANK LTD(607152)
71 SHERPUR PB-10-011-032-001/662
(BALIAN) 		2610011000NRG23091220220273720 10/12/2022 KARAMJIT KAUR 2610011WL015053 KARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7290270632 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
72 SHERPUR PB-10-011-032-001/676
(BALIAN) 		2610011000NRG23091220220273722 10/12/2022 KIRNA KAUR 2610011WL015053 KIRNA KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7290270390 KIRNA KAUR HDFC BANK LTD(607152)
73 SHERPUR PB-10-011-032-001/683
(BALIAN) 		2610011000NRG23091220220273725 10/12/2022 MITHU SINGH 2610011WL015053 MITHU SINGH 00352 PUNB0PGB003 1410 1410 Processed 17/12/2022 7290270630 MITHU SINGH S O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
74 SHERPUR PB-10-011-032-001/685
(BALIAN) 		2610011000NRG23091220220273726 10/12/2022 MITHU SINGH 2610011WL015053 MITHU SINGH 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7290270393 MITHU SINGH PUNJAB GRAMIN BANK(607138)
75 SHERPUR PB-10-011-032-001/82
(BALIAN) 		2610011000NRG23091220220273729 10/12/2022 DARSHAN SINGH 2610011WL015053 DARSHAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7290270377 DARSHAN SINGH S O MOTHU SINGH PUNJAB GRAMIN BANK(607138)
76 SHERPUR PB-10-011-032-001/86
(BALIAN) 		2610011000NRG23091220220274388 10/12/2022 GURMIT KAUR 2610011WL015080 GURMIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 17/12/2022 7290270643 GURMEET KAUR W O JAGGA SINGH PUNJAB GRAMIN BANK(607138)
77 SHERPUR PB-10-011-032-001/98
(BALIAN) 		2610011000NRG23091220220274390 10/12/2022 RAJ KAUR 2610011WL015080 RAJ KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7290270616 RAJ KAUR HDFC BANK LTD(607152)
SubTotal 109980 109980
78 SHERPUR PB-10-011-006-001/282
(HERIKE) 		2610011000NRG23091220220274031 10/12/2022 PAWANDEEP KAUR 2610011WL015069 PAWANDEEP KAUR 00354 PUNB0085600 1128 1128 Processed 17/12/2022 7290270703 PAWANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHERPUR PB-10-011-006-001/291
(HERIKE) 		2610011000NRG23091220220274032 10/12/2022 SWARAN KAUR 2610011WL015069 SWARAN KAUR 00354 PUNB0085600 1692 1692 Processed 17/12/2022 7290270704 SWARAN KAUR D/O BHURA SINGH PUNJAB NATIONAL BANK(508568)
80 SHERPUR PB-10-011-006-001/35
(HERIKE) 		2610011000NRG23091220220274086 10/12/2022 SUKHWINDER KAUR 2610011WL015072 SUKHWINDER KAUR 00354 PUNB0085600 1692 1692 Processed 17/12/2022 7290270702 MRS SUKHMINDER KAUR STATE BANK OF INDIA(508548)
81 SHERPUR PB-10-011-008-001/168
(KALABULA) 		2610011000NRG23091220220273613 10/12/2022 JELA SINGH 2610011WL015051 JELA SINGH 00354 PUNB0085600 564 564 Processed 17/12/2022 7290270700 JELLA SINGH S/O LAKHU SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
82 SHERPUR PB-10-011-009-001/73
(DIDARGARH) 		2610011000NRG23091220220273623 10/12/2022 NACHATER SINGH 2610011WL015051 NACHATER SINGH 00354 PUNB0085600 1692 1692 Processed 17/12/2022 7290270701 NACHHATER SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
83 SHERPUR PB-10-011-012-001/11
(GRAM PANCHAYAT GOBINDPOORA) 		2610011000NRG23091220220273625 10/12/2022 KIRNJIT KAUR 2610011WL015052 KIRNJIT KAUR 00354 PUNB0085600 1692 1692 Processed 17/12/2022 7290270695 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
84 SHERPUR PB-10-011-012-001/2
(GRAM PANCHAYAT GOBINDPOORA) 		2610011000NRG23091220220273627 10/12/2022 SWARNJIT KAUR 2610011WL015052 SWARNJIT KAUR 00354 PUNB0085600 1692 1692 Rejected 17/12/2022 7290270697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 SHERPUR PB-10-011-012-001/30
(GRAM PANCHAYAT GOBINDPOORA) 		2610011000NRG23091220220273630 10/12/2022 GURDEV KAUR 2610011WL015052 GURDEV KAUR 00354 PUNB0085600 1692 1692 Processed 17/12/2022 7290270694 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
86 SHERPUR PB-10-011-012-001/33
(GRAM PANCHAYAT GOBINDPOORA) 		2610011000NRG23091220220273631 10/12/2022 MANJEET KAUR 2610011WL015052 MANJEET KAUR 00354 PUNB0085600 1692 1692 Processed 17/12/2022 7290270696 MANJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
87 SHERPUR PB-10-011-012-001/54
(GRAM PANCHAYAT GOBINDPOORA) 		2610011000NRG23091220220273635 10/12/2022 MAHINDER KAUR 2610011WL015052 MAHINDER KAUR 00354 PUNB0085600 1692 1692 Processed 17/12/2022 7290270698 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
88 SHERPUR PB-10-011-020-001/212
(MAHMADPUR) 		2610011000NRG23091220220273787 10/12/2022 BALVIR KAUR 2610011WL015058 BALVIR KAUR 00354 PUNB0085600 1410 1410 Processed 17/12/2022 7290270699 BALVIR KAUR UNION BANK OF INDIA(508500)
89 SHERPUR PB-10-011-032-001/474
(BALIAN) 		2610011000NRG23091220220274372 10/12/2022 V EERPAL KAUR 2610011WL015080 V EERPAL KAUR 00354 PUNB0085600 1410 1410 Processed 17/12/2022 7290270705 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 18048 18048
90 SHERPUR PB-10-011-006-001/117
(HERIKE) 		2610011000NRG23091220220274066 10/12/2022 MANJIT KAUR 2610011WL015072 MANJIT KAUR 00354 PUNB0134310 1692 1692 Processed 17/12/2022 7290270371 MANJIT KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
91 SHERPUR PB-10-011-008-001/170
(KALABULA) 		2610011000NRG23091220220273615 10/12/2022 RANI KAUR 2610011WL015051 RANI KAUR 00354 PUNB0134310 1692 1692 Processed 17/12/2022 7290270369 MS PRITAM KAUR STATE BANK OF INDIA(508548)
92 SHERPUR PB-10-011-008-001/4
(KALABULA) 		2610011000NRG23091220220273617 10/12/2022 RANI KAUR 2610011WL015051 RANI KAUR 00354 PUNB0134310 1692 1692 Processed 17/12/2022 7290270359 RANI KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
93 SHERPUR PB-10-011-009-001/120
(DIDARGARH) 		2610011000NRG23091220220273619 10/12/2022 MANJIT KAUR 2610011WL015051 MANJIT KAUR 00354 PUNB0134310 1410 1410 Processed 17/12/2022 7290270365 MANJIT KAUR WO KARRNAIL SINGH PUNJAB NATIONAL BANK(508568)
94 SHERPUR PB-10-011-009-001/43
(DIDARGARH) 		2610011000NRG23091220220273620 10/12/2022 MOHAN SINGH 2610011WL015051 MOHAN SINGH 00354 PUNB0134310 1410 1410 Processed 17/12/2022 7290270710 MOHAN SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
95 SHERPUR PB-10-011-009-001/51
(DIDARGARH) 		2610011000NRG23091220220273621 10/12/2022 DIWAN SINGH 2610011WL015051 DIWAN SINGH 00354 PUNB0134310 1410 1410 Processed 17/12/2022 7290270711 DIWAN SINGH SO JAGTA SINGH PUNJAB NATIONAL BANK(508568)
96 SHERPUR PB-10-011-009-001/67
(DIDARGARH) 		2610011000NRG23091220220273622 10/12/2022 SUKHDEV SINGH 2610011WL015051 SUKHDEV SINGH 00354 PUNB0134310 1692 1692 Processed 17/12/2022 7290270709 SUKHDEV SINGH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
97 SHERPUR PB-10-011-012-001/16
(GRAM PANCHAYAT GOBINDPOORA) 		2610011000NRG23091220220273626 10/12/2022 KARNAIL SINGH 2610011WL015052 KARNAIL SINGH 00354 PUNB0134310 1692 1692 Processed 17/12/2022 7290270374 KARNAIL SINGH SO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
98 SHERPUR PB-10-011-012-001/23
(GRAM PANCHAYAT GOBINDPOORA) 		2610011000NRG23091220220273628 10/12/2022 AMARJIT KAUR 2610011WL015052 AMARJIT KAUR 00354 PUNB0134310 1692 1692 Processed 17/12/2022 7290270373 AMARJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
99 SHERPUR PB-10-011-012-001/41
(GRAM PANCHAYAT GOBINDPOORA) 		2610011000NRG23091220220273633 10/12/2022 KARAMJIT SINGH 2610011WL015052 KARAMJIT SINGH 00354 PUNB0134310 1410 1410 Processed 17/12/2022 7290270708 KARAMJIT SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
100 SHERPUR PB-10-011-012-001/50
(GRAM PANCHAYAT GOBINDPOORA) 		2610011000NRG23091220220273634 10/12/2022 LAVPREET KAUR 2610011WL015052 LAVPREET KAUR 00354 PUNB0134310 1692 1692 Processed 17/12/2022 7290270707 LOVEPREET KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
101 SHERPUR PB-10-011-012-001/76
(GRAM PANCHAYAT GOBINDPOORA) 		2610011000NRG23091220220273637 10/12/2022 SATVINDER KAUR 2610011WL015052 SATVINDER KAUR 00354 PUNB0134310 1692 1692 Processed 17/12/2022 7290270367 SATVINDER KAUR PUNJAB NATIONAL BANK(508568)
102 SHERPUR PB-10-011-012-001/77
(GRAM PANCHAYAT GOBINDPOORA) 		2610011000NRG23091220220273638 10/12/2022 SANDEEP KAUR 2610011WL015052 SANDEEP KAUR 00354 PUNB0134310 1692 1692 Processed 17/12/2022 7290270372 SANDEEP KAUR WO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
103 SHERPUR PB-10-011-020-001/124
(MAHMADPUR) 		2610011000NRG23091220220273773 10/12/2022 SANDEEP KAUR 2610011WL015058 SANDEEP KAUR 00354 PUNB0134310 1692 1692 Processed 17/12/2022 7290270357 SANDEEP KAUR UNION BANK OF INDIA(508500)
104 SHERPUR PB-10-011-020-001/14
(MAHMADPUR) 		2610011000NRG23091220220273775 10/12/2022 GURMEET KAUR 2610011WL015058 GURMEET KAUR 00354 PUNB0134310 1692 1692 Processed 17/12/2022 7290270342 GURMEET KAUR UNION BANK OF INDIA(508500)
105 SHERPUR PB-10-011-020-001/17
(MAHMADPUR) 		2610011000NRG23091220220273778 10/12/2022 GHINDER KAUR 2610011WL015058 GHINDER KAUR 00354 PUNB0134310 1128 1128 Processed 17/12/2022 7290270352 GHINDER KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
106 SHERPUR PB-10-011-020-001/182
(MAHMADPUR) 		2610011000NRG23091220220273780 10/12/2022 MALKIT KAUR 2610011WL015058 MALKIT KAUR 00354 PUNB0134310 1692 1692 Processed 17/12/2022 7290270358 MALKIT KAUR UNION BANK OF INDIA(508500)
107 SHERPUR PB-10-011-020-001/2
(MAHMADPUR) 		2610011000NRG23091220220273784 10/12/2022 SUKHWINDER KAUR 2610011WL015058 SUKHWINDER KAUR 00354 PUNB0134310 1692 1692 Processed 17/12/2022 7290270362 SUKHWINDER KAUR WO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
108 SHERPUR PB-10-011-020-001/208
(MAHMADPUR) 		2610011000NRG23091220220273786 10/12/2022 SALMA 2610011WL015058 SALMA 00354 PUNB0134310 1410 1410 Processed 17/12/2022 7290270370 MRS SALMA SALMA STATE BANK OF INDIA(508548)
109 SHERPUR PB-10-011-020-001/217
(MAHMADPUR) 		2610011000NRG23091220220273788 10/12/2022 MAHINDER KAUR 2610011WL015058 MAHINDER KAUR 00354 PUNB0134310 1692 1692 Processed 17/12/2022 7290270366 MINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
110 SHERPUR PB-10-011-020-001/233
(MAHMADPUR) 		2610011000NRG23091220220273790 10/12/2022 JASPREET KAUR 2610011WL015058 JASPREET KAUR 00354 PUNB0134310 1692 1692 Processed 17/12/2022 7290270361 JASPREET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
111 SHERPUR PB-10-011-020-001/234
(MAHMADPUR) 		2610011000NRG23091220220273791 10/12/2022 JAGDEV KAUR 2610011WL015058 JAGDEV KAUR 00354 PUNB0134310 1692 1692 Processed 17/12/2022 7290270360 JAGDEV KAUR WO BHAGWAN KAUR PUNJAB NATIONAL BANK(508568)
112 SHERPUR PB-10-011-020-001/24
(MAHMADPUR) 		2610011000NRG23091220220273792 10/12/2022 SUKHPAL KAUR 2610011WL015058 SUKHPAL KAUR 00354 PUNB0134310 1692 1692 Processed 17/12/2022 7290270712 SUKHPAL KAUR WO BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
113 SHERPUR PB-10-011-020-001/261
(MAHMADPUR) 		2610011000NRG23091220220273795 10/12/2022 MANDEEP KAUR 2610011WL015058 MANDEEP KAUR 00354 PUNB0134310 1692 1692 Processed 17/12/2022 7290270363 MANDEEP KAUR UNION BANK OF INDIA(508500)
114 SHERPUR PB-10-011-020-001/263
(MAHMADPUR) 		2610011000NRG23091220220273796 10/12/2022 SUKHWINDER KAUR 2610011WL015058 SUKHWINDER KAUR 00354 PUNB0134310 1692 1692 Processed 17/12/2022 7290270364 SUKHWINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
115 SHERPUR PB-10-011-020-001/28
(MAHMADPUR) 		2610011000NRG23091220220273798 10/12/2022 HARDEEP KAUR 2610011WL015058 HARDEEP KAUR 00354 PUNB0134310 1692 1692 Processed 17/12/2022 7290270346 HARDEEP KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
116 SHERPUR PB-10-011-020-001/3
(MAHMADPUR) 		2610011000NRG23091220220273802 10/12/2022 MANJIT KAUR 2610011WL015058 MANJIT KAUR 00354 PUNB0134310 1410 1410 Processed 17/12/2022 7290270343 MANJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
117 SHERPUR PB-10-011-020-001/30
(MAHMADPUR) 		2610011000NRG23091220220273803 10/12/2022 JASWINDER KAUR 2610011WL015058 JASWINDER KAUR 00354 PUNB0134310 1692 1692 Processed 17/12/2022 7290270354 JASWINDER KAUR UNION BANK OF INDIA(508500)
118 SHERPUR PB-10-011-020-001/36
(MAHMADPUR) 		2610011000NRG23091220220273807 10/12/2022 HARJINDER KAUR 2610011WL015058 HARJINDER KAUR 00354 PUNB0134310 1692 1692 Processed 17/12/2022 7290270356 HARJINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
119 SHERPUR PB-10-011-020-001/43
(MAHMADPUR) 		2610011000NRG23091220220273809 10/12/2022 AMRITPAL KAUR 2610011WL015058 AMRITPAL KAUR 00354 PUNB0134310 1692 1692 Processed 17/12/2022 7290270353 AMRITPAL KAUR UNION BANK OF INDIA(508500)
120 SHERPUR PB-10-011-020-001/44
(MAHMADPUR) 		2610011000NRG23091220220273810 10/12/2022 PARAMJEET KAUR 2610011WL015058 PARAMJEET KAUR 00354 PUNB0134310 1692 1692 Processed 17/12/2022 7290270348 PARAMJEET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
121 SHERPUR PB-10-011-020-001/52
(MAHMADPUR) 		2610011000NRG23091220220273813 10/12/2022 CHARANJEET KAUR 2610011WL015058 CHARANJEET KAUR 00354 PUNB0134310 1692 1692 Processed 17/12/2022 7290270344 CHARANJIT KAUR UNION BANK OF INDIA(508500)
122 SHERPUR PB-10-011-020-001/6
(MAHMADPUR) 		2610011000NRG23091220220273815 10/12/2022 KULDEEP KAUR 2610011WL015058 KULDEEP KAUR 00354 PUNB0134310 1692 1692 Processed 17/12/2022 7290270345 KULDEEP KAUR UNION BANK OF INDIA(508500)
123 SHERPUR PB-10-011-020-001/67
(MAHMADPUR) 		2610011000NRG23091220220273817 10/12/2022 CHARNO 2610011WL015058 CHARNO 00354 PUNB0134310 846 846 Processed 17/12/2022 7290270349 CHARANJIT KAUR UNION BANK OF INDIA(508500)
124 SHERPUR PB-10-011-020-001/68
(MAHMADPUR) 		2610011000NRG23091220220273818 10/12/2022 KIRANJEET KAUR 2610011WL015058 KIRANJEET KAUR 00354 PUNB0134310 1692 1692 Processed 17/12/2022 7290270351 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
125 SHERPUR PB-10-011-020-001/76
(MAHMADPUR) 		2610011000NRG23091220220273820 10/12/2022 SINDERPAL KAUR 2610011WL015058 SINDERPAL KAUR 00354 PUNB0134310 1692 1692 Processed 17/12/2022 7290270350 SINDERPAL KAUR UNION BANK OF INDIA(508500)
126 SHERPUR PB-10-011-020-001/87
(MAHMADPUR) 		2610011000NRG23091220220273822 10/12/2022 GURBACHAN SINGH 2610011WL015058 GURBACHAN SINGH 00354 PUNB0134310 1692 1692 Processed 17/12/2022 7290270347 GURBACHAN SINGH SO ROOP SINGH PUNJAB NATIONAL BANK(508568)
127 SHERPUR PB-10-011-020-001/92
(MAHMADPUR) 		2610011000NRG23091220220273824 10/12/2022 RANI KAUR 2610011WL015058 RANI KAUR 00354 PUNB0134310 1692 1692 Processed 17/12/2022 7290270355 RANI KAUR UNION BANK OF INDIA(508500)
128 SHERPUR PB-10-011-021-001/167
(ALAL) 		2610011000NRG23091220220273940 10/12/2022 JASVIR MUHAMD 2610011WL015067 JASVIR MUHAMD 00354 PUNB0134310 1692 1692 Processed 17/12/2022 7290270368 JASVIR MUHAMD PUNJAB NATIONAL BANK(508568)
SubTotal 62886 62886
129 SHERPUR PB-10-011-020-001/291
(MAHMADPUR) 		2610011000NRG23091220220273801 10/12/2022 ROSHNI 2610011WL015058 ROSHNI 00415 SBIN0001623 1692 1692 Processed 17/12/2022 7290270572 ROSHNI UNION BANK OF INDIA(508500)
SubTotal 1692 1692
130 SHERPUR PB-10-011-022-001/137
(QILA HAKEEMA) 		2610011000NRG23091220220274294 10/12/2022 NAHAR SINGH 2610011WL015080 NAHAR SINGH 00415 SBIN0005575 1692 1692 Rejected 17/12/2022 7290270406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 SHERPUR PB-10-011-022-001/6
(QILA HAKEEMA) 		2610011000NRG23091220220274309 10/12/2022 MAHINDER SINGH 2610011WL015080 MAHINDER SINGH 00415 SBIN0005575 1128 1128 Processed 17/12/2022 7290270706 MAHINDAR SINGH S/O AMAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
132 SHERPUR PB-10-011-032-001/666
(BALIAN) 		2610011000NRG23091220220274382 10/12/2022 BHOLA SINGH 2610011WL015080 BHOLA SINGH 00415 SBIN0005575 1692 1692 Processed 17/12/2022 7290270407 BHOLA SINGH S.O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4512 4512
133 SHERPUR PB-10-011-020-001/186
(MAHMADPUR) 		2610011000NRG23091220220273781 10/12/2022 SAJDHA PRAVEEN 2610011WL015058 SAJDHA PRAVEEN 00415 SBIN0007509 1692 1692 Processed 17/12/2022 7290270571 SAJDHA PARVEEN UNION BANK OF INDIA(508500)
134 SHERPUR PB-10-011-020-001/51
(MAHMADPUR) 		2610011000NRG23091220220273812 10/12/2022 KESAR SINGH 2610011WL015058 KESAR SINGH 00415 SBIN0007509 1692 1692 Processed 17/12/2022 7290270570 KESAR SINGH UNION BANK OF INDIA(508500)
135 SHERPUR PB-10-011-020-001/54
(MAHMADPUR) 		2610011000NRG23091220220273814 10/12/2022 PARAMJIT KAUR 2610011WL015058 PARAMJIT KAUR 00415 SBIN0007509 1410 1410 Processed 17/12/2022 7290270405 PARAMJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 4794 4794
136 SHERPUR PB-10-011-032-001/134
(BALIAN) 		2610011000NRG23091220220274344 10/12/2022 SINDER KAUR 2610011WL015080 SINDER KAUR 00415 SBIN0018778 1692 1692 Processed 17/12/2022 7290270569 MRS SINDER KAUR STATE BANK OF INDIA(508548)
137 SHERPUR PB-10-011-032-001/285
(BALIAN) 		2610011000NRG23091220220274350 10/12/2022 NACHHATAR SINGH 2610011WL015080 NACHHATAR SINGH 00415 SBIN0018778 1128 1128 Processed 17/12/2022 7290270410 NACHHATAR SINGH S/O MR MUKHTIAR SINGH UNION BANK OF INDIA(508500)
138 SHERPUR PB-10-011-032-001/294
(BALIAN) 		2610011000NRG23091220220273671 10/12/2022 RAM SINGH 2610011WL015053 RAM SINGH 00415 SBIN0018778 1692 1692 Processed 17/12/2022 7290270409 RAM SINGH S.O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
139 SHERPUR PB-10-011-032-001/32
(BALIAN) 		2610011000NRG23091220220274351 10/12/2022 JASVIR KAUR 2610011WL015080 JASVIR KAUR 00415 SBIN0018778 1410 1410 Processed 17/12/2022 7290270476 MS JASVEER KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
140 SHERPUR PB-10-011-032-001/336
(BALIAN) 		2610011000NRG23091220220273675 10/12/2022 DARSHAN SINGH 2610011WL015053 DARSHAN SINGH 00415 SBIN0018778 1692 1692 Processed 17/12/2022 7290270414 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
141 SHERPUR PB-10-011-032-001/367
(BALIAN) 		2610011000NRG23091220220273682 10/12/2022 RANI KAUR 2610011WL015053 RANI KAUR 00415 SBIN0018778 1692 1692 Processed 17/12/2022 7290270408 MANJIT KAUR HDFC BANK LTD(607152)
142 SHERPUR PB-10-011-032-001/565
(BALIAN) 		2610011000NRG23091220220273704 10/12/2022 MANPREET KAUR 2610011WL015053 MANPREET KAUR 00415 SBIN0018778 1692 1692 Processed 17/12/2022 7290270402 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 10998 10998
143 SHERPUR PB-10-011-014-001/73
(ROORHGARH) 		2610011000NRG23091220220274062 10/12/2022 PARAMJIT KAUR 2610011WL015071 PARAMJIT KAUR 00415 SBIN0050333 1692 1692 Processed 17/12/2022 7290270541 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
144 SHERPUR PB-10-011-020-001/199
(MAHMADPUR) 		2610011000NRG23091220220273783 10/12/2022 KULDEEP KAUR 2610011WL015058 KULDEEP KAUR 00415 SBIN0050333 1692 1692 Processed 17/12/2022 7290270559 KULDEEP KAUR UNION BANK OF INDIA(508500)
145 SHERPUR PB-10-011-020-001/202
(MAHMADPUR) 		2610011000NRG23091220220273785 10/12/2022 HARBANS KAUR 2610011WL015058 HARBANS KAUR 00415 SBIN0050333 1410 1410 Processed 17/12/2022 7290270560 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
146 SHERPUR PB-10-011-020-001/250
(MAHMADPUR) 		2610011000NRG23091220220273793 10/12/2022 PARAMJIT KAUR 2610011WL015058 PARAMJIT KAUR 00415 SBIN0050333 1692 1692 Processed 17/12/2022 7290270585 PARAMJIT KAUR UNION BANK OF INDIA(508500)
147 SHERPUR PB-10-011-020-001/61
(MAHMADPUR) 		2610011000NRG23091220220273816 10/12/2022 BALJINDER KAUR 2610011WL015058 BALJINDER KAUR 00415 SBIN0050333 1692 1692 Processed 17/12/2022 7290270523 BALJINDER KAUR UNION BANK OF INDIA(508500)
148 SHERPUR PB-10-011-020-001/90
(MAHMADPUR) 		2610011000NRG23091220220273823 10/12/2022 KULDEEP KAUR 2610011WL015058 KULDEEP KAUR 00415 SBIN0050333 1692 1692 Processed 17/12/2022 7290270434 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
149 SHERPUR PB-10-011-026-001/104
(KATRON) 		2610011000NRG23091220220274035 10/12/2022 Sukhpal Kaur 2610011WL015070 Sukhpal Kaur 00415 SBIN0050333 1692 1692 Processed 17/12/2022 7290270549 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
150 SHERPUR PB-10-011-026-001/105
(KATRON) 		2610011000NRG23091220220274036 10/12/2022 DARSHAN SINGH 2610011WL015070 DARSHAN SINGH 00415 SBIN0050333 1692 1692 Processed 17/12/2022 7290270428 MR DARSHAN SINGH SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
151 SHERPUR PB-10-011-026-001/116
(KATRON) 		2610011000NRG23091220220274037 10/12/2022 RANJIT KAUR 2610011WL015070 RANJIT KAUR 00415 SBIN0050333 1410 1410 Processed 17/12/2022 7290270565 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
152 SHERPUR PB-10-011-026-001/136
(KATRON) 		2610011000NRG23091220220274038 10/12/2022 SINDER KAUR 2610011WL015070 SINDER KAUR 00415 SBIN0050333 1692 1692 Processed 17/12/2022 7290270494 MRS SINDER KAUR STATE BANK OF INDIA(508548)
153 SHERPUR PB-10-011-026-001/14
(KATRON) 		2610011000NRG23091220220274039 10/12/2022 Charanjeet Kaur 2610011WL015070 Charanjeet Kaur 00415 SBIN0050333 1692 1692 Processed 17/12/2022 7290270684 MR BUTA SINGH SO GHUDU SINGH STATE BANK OF INDIA(508548)
154 SHERPUR PB-10-011-026-001/159
(KATRON) 		2610011000NRG23091220220274040 10/12/2022 MANJIT KAUR 2610011WL015070 MANJIT KAUR 00415 SBIN0050333 1692 1692 Processed 17/12/2022 7290270655 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
155 SHERPUR PB-10-011-026-001/160
(KATRON) 		2610011000NRG23091220220274041 10/12/2022 SUKHWINDER KAUR 2610011WL015070 SUKHWINDER KAUR 00415 SBIN0050333 1692 1692 Processed 17/12/2022 7290270594 MRS SUKHWINDER KAUR WO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
156 SHERPUR PB-10-011-026-001/196
(KATRON) 		2610011000NRG23091220220274043 10/12/2022 KESAR SINGH 2610011WL015070 KESAR SINGH 00415 SBIN0050333 1692 1692 Processed 17/12/2022 7290270426 MR KESHAR SO DALIP SINGH STATE BANK OF INDIA(508548)
157 SHERPUR PB-10-011-026-001/21
(KATRON) 		2610011000NRG23091220220274044 10/12/2022 Teja Sinfgh 2610011WL015070 Teja Sinfgh 00415 SBIN0050333 1692 1692 Processed 17/12/2022 7290270686 MR TEJA SINGH STATE BANK OF INDIA(508548)
158 SHERPUR PB-10-011-026-001/23
(KATRON) 		2610011000NRG23091220220274045 10/12/2022 Harvinder Kaur 2610011WL015070 Harvinder Kaur 00415 SBIN0050333 1692 1692 Processed 17/12/2022 7290270683 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
159 SHERPUR PB-10-011-026-001/24
(KATRON) 		2610011000NRG23091220220274046 10/12/2022 Baljit Kaur 2610011WL015070 Baljit Kaur 00415 SBIN0050333 1692 1692 Processed 17/12/2022 7290270556 MRS BALJIT KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
160 SHERPUR PB-10-011-026-001/263
(KATRON) 		2610011000NRG23091220220274047 10/12/2022 AMANJOT KAUR 2610011WL015070 AMANJOT KAUR 00415 SBIN0050333 1692 1692 Processed 17/12/2022 7290270433 MRS AMANJOT KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
161 SHERPUR PB-10-011-026-001/27
(KATRON) 		2610011000NRG23091220220274049 10/12/2022 CHARANJIT KAUR 2610011WL015070 CHARANJIT KAUR 00415 SBIN0050333 1692 1692 Processed 17/12/2022 7290270445 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
162 SHERPUR PB-10-011-026-001/283
(KATRON) 		2610011000NRG23091220220274050 10/12/2022 SURJIT KAUR 2610011WL015070 SURJIT KAUR 00415 SBIN0050333 1692 1692 Processed 17/12/2022 7290270427 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
163 SHERPUR PB-10-011-026-001/31
(KATRON) 		2610011000NRG23091220220274051 10/12/2022 CHARAN KAUR 2610011WL015070 CHARAN KAUR 00415 SBIN0050333 1692 1692 Processed 17/12/2022 7290270685 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
164 SHERPUR PB-10-011-026-001/36
(KATRON) 		2610011000NRG23091220220274052 10/12/2022 JASWANT KAUR 2610011WL015070 JASWANT KAUR 00415 SBIN0050333 1692 1692 Processed 17/12/2022 7290270682 MRS HARJINDER KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
165 SHERPUR PB-10-011-026-001/39
(KATRON) 		2610011000NRG23091220220274053 10/12/2022 RANI KAUR 2610011WL015070 RANI KAUR 00415 SBIN0050333 1692 1692 Processed 17/12/2022 7290270493 MRS RANI KAUR STATE BANK OF INDIA(508548)
166 SHERPUR PB-10-011-026-001/401
(KATRON) 		2610011000NRG23091220220274054 10/12/2022 RANJIT KAUR 2610011WL015070 RANJIT KAUR 00415 SBIN0050333 1692 1692 Processed 17/12/2022 7290270547 RANJIT KAUR HDFC BANK LTD(607152)
167 SHERPUR PB-10-011-026-001/44
(KATRON) 		2610011000NRG23091220220274055 10/12/2022 GURMAIL KAIUR 2610011WL015070 GURMAIL KAIUR 00415 SBIN0050333 1692 1692 Processed 17/12/2022 7290270491 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
168 SHERPUR PB-10-011-026-001/557
(KATRON) 		2610011000NRG23091220220274056 10/12/2022 PARWINDER KAUR 2610011WL015070 PARWINDER KAUR 00415 SBIN0050333 1692 1692 Processed 17/12/2022 7290270416 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
169 SHERPUR PB-10-011-026-001/58
(KATRON) 		2610011000NRG23091220220274057 10/12/2022 AMARJIT KAUR 2610011WL015070 AMARJIT KAUR 00415 SBIN0050333 1692 1692 Processed 17/12/2022 7290270492 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
170 SHERPUR PB-10-011-026-001/89
(KATRON) 		2610011000NRG23091220220274059 10/12/2022 SUKHDEV SINGH 2610011WL015070 SUKHDEV SINGH 00415 SBIN0050333 1692 1692 Processed 17/12/2022 7290270521 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46812 46812
171 SHERPUR PB-10-011-010-001/56
(KALERAN) 		2610011000NRG23091220220273754 10/12/2022 DALJIT KAUR 2610011WL015056 DALJIT KAUR 00415 SBIN0050336 1692 1692 Processed 17/12/2022 7290270688 MRS DALJIT KAUR WO BIKAR SINGH STATE BANK OF INDIA(508548)
172 SHERPUR PB-10-011-010-001/59
(KALERAN) 		2610011000NRG23091220220273755 10/12/2022 MANJINDER KAUR 2610011WL015056 MANJINDER KAUR 00415 SBIN0050336 1692 1692 Processed 17/12/2022 7290270687 MRS MANJINDER KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
173 SHERPUR PB-10-011-010-001/69
(KALERAN) 		2610011000NRG23091220220273756 10/12/2022 CHARANJIT KAUR 2610011WL015056 CHARANJIT KAUR 00415 SBIN0050336 1410 1410 Processed 17/12/2022 7290270670 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
174 SHERPUR PB-10-011-010-001/73
(KALERAN) 		2610011000NRG23091220220273759 10/12/2022 KULDEEP SINGH 2610011WL015056 KULDEEP SINGH 00415 SBIN0050336 1410 1410 Processed 17/12/2022 7290270659 MR KULDEEP SINGH SO JOGINDER SINGH STATE BANK OF INDIA(508548)
175 SHERPUR PB-10-011-010-001/80
(KALERAN) 		2610011000NRG23091220220273760 10/12/2022 GAGANDEEP KAUR 2610011WL015056 GAGANDEEP KAUR 00415 SBIN0050336 1128 1128 Processed 17/12/2022 7290270658 MRS GAGANDEEP KAUR WO GURDITTA SINGH STATE BANK OF INDIA(508548)
176 SHERPUR PB-10-011-010-001/81
(KALERAN) 		2610011000NRG23091220220273761 10/12/2022 KIRANPAL KAUR 2610011WL015056 KIRANPAL KAUR 00415 SBIN0050336 1410 1410 Processed 17/12/2022 7290270586 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
177 SHERPUR PB-10-011-010-001/86
(KALERAN) 		2610011000NRG23091220220273762 10/12/2022 HARPREET KAUR 2610011WL015056 HARPREET KAUR 00415 SBIN0050336 1692 1692 Processed 17/12/2022 7290270661 HARPREET KAUR IDBI BANK(607095)
178 SHERPUR PB-10-011-010-001/87
(KALERAN) 		2610011000NRG23091220220273763 10/12/2022 BALHAR SINGH 2610011WL015056 BALHAR SINGH 00415 SBIN0050336 1692 1692 Processed 17/12/2022 7290270519 MR BALHAR SINGH STATE BANK OF INDIA(508548)
179 SHERPUR PB-10-011-010-001/89
(KALERAN) 		2610011000NRG23091220220273764 10/12/2022 HASMATE 2610011WL015056 HASMATE 00415 SBIN0050336 1410 1410 Processed 17/12/2022 7290270505 MRS HASMATE STATE BANK OF INDIA(508548)
180 SHERPUR PB-10-011-010-001/91
(KALERAN) 		2610011000NRG23091220220273765 10/12/2022 GURLAL SINGH UG MAVINDER KAUR 2610011WL015056 GURLAL SINGH UG MAVINDER KAUR 00415 SBIN0050336 1128 1128 Processed 17/12/2022 7290270545 MANVINDER KAUR HDFC BANK LTD(607152)
181 SHERPUR PB-10-011-010-001/95
(KALERAN) 		2610011000NRG23091220220273766 10/12/2022 DARSHAN KHAN 2610011WL015056 DARSHAN KHAN 00415 SBIN0050336 1692 1692 Processed 17/12/2022 7290270435 MR DARSHAN KHAN STATE BANK OF INDIA(508548)
182 SHERPUR PB-10-011-010-001/97
(KALERAN) 		2610011000NRG23091220220273767 10/12/2022 MAHINDER SINGH 2610011WL015056 MAHINDER SINGH 00415 SBIN0050336 1692 1692 Processed 17/12/2022 7290270548 MR MAHINDER SINGH SO MODAN SINGH STATE BANK OF INDIA(508548)
183 SHERPUR PB-10-011-010-001/99
(KALERAN) 		2610011000NRG23091220220273769 10/12/2022 BALVIR KAUR 2610011WL015056 BALVIR KAUR 00415 SBIN0050336 1692 1692 Processed 17/12/2022 7290270557 MISS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 19740 19740
184 SHERPUR PB-10-011-006-001/103
(HERIKE) 		2610011000NRG23091220220274063 10/12/2022 BEANT KAUR 2610011WL015072 BEANT KAUR 00415 SBIN0050398 1410 1410 Processed 17/12/2022 7290270485 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
185 SHERPUR PB-10-011-006-001/11
(HERIKE) 		2610011000NRG23091220220274019 10/12/2022 MOHINDER KAUR 2610011WL015069 MOHINDER KAUR 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270483 MRS MOHINDER KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
186 SHERPUR PB-10-011-006-001/110
(HERIKE) 		2610011000NRG23091220220274064 10/12/2022 KIRAN KAUR 2610011WL015072 KIRAN KAUR 00415 SBIN0050398 1128 1128 Processed 17/12/2022 7290270506 MRS KIRAN KAUR ALIAS KIRANJIT KAUR STATE BANK OF INDIA(508548)
187 SHERPUR PB-10-011-006-001/116
(HERIKE) 		2610011000NRG23091220220274065 10/12/2022 CHARNJIT KAUR 2610011WL015072 CHARNJIT KAUR 00415 SBIN0050398 1410 1410 Processed 17/12/2022 7290270511 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
188 SHERPUR PB-10-011-006-001/131
(HERIKE) 		2610011000NRG23091220220274067 10/12/2022 HARPREET KAUR 2610011WL015072 HARPREET KAUR 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270583 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
189 SHERPUR PB-10-011-006-001/133
(HERIKE) 		2610011000NRG23091220220274022 10/12/2022 SARBJIT KAUR 2610011WL015069 SARBJIT KAUR 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270669 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
190 SHERPUR PB-10-011-006-001/136
(HERIKE) 		2610011000NRG23091220220274068 10/12/2022 BALJIT KAUR 2610011WL015072 BALJIT KAUR 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270558 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
191 SHERPUR PB-10-011-006-001/139
(HERIKE) 		2610011000NRG23091220220274023 10/12/2022 SARBJIT KAUR 2610011WL015069 SARBJIT KAUR 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270552 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
192 SHERPUR PB-10-011-006-001/141
(HERIKE) 		2610011000NRG23091220220274069 10/12/2022 GURMEET KAUR 2610011WL015072 GURMEET KAUR 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270592 GURMIT KAUR HDFC BANK LTD(607152)
193 SHERPUR PB-10-011-006-001/142
(HERIKE) 		2610011000NRG23091220220274070 10/12/2022 RAJWINDER KAUR 2610011WL015072 RAJWINDER KAUR 00415 SBIN0050398 1410 1410 Processed 17/12/2022 7290270555 RAJWINDER KAUR HDFC BANK LTD(607152)
194 SHERPUR PB-10-011-006-001/143
(HERIKE) 		2610011000NRG23091220220274071 10/12/2022 KARAMJIT KAUR 2610011WL015072 KARAMJIT KAUR 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270665 KARMJIT KAUR HDFC BANK LTD(607152)
195 SHERPUR PB-10-011-006-001/144
(HERIKE) 		2610011000NRG23091220220274072 10/12/2022 SINDERPAL KAUR 2610011WL015072 SINDERPAL KAUR 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270666 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
196 SHERPUR PB-10-011-006-001/148
(HERIKE) 		2610011000NRG23091220220274024 10/12/2022 MANJIT KAUR 2610011WL015069 MANJIT KAUR 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270680 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
197 SHERPUR PB-10-011-006-001/149
(HERIKE) 		2610011000NRG23091220220274025 10/12/2022 KULWINDER KAUR 2610011WL015069 KULWINDER KAUR 00415 SBIN0050398 1410 1410 Processed 17/12/2022 7290270582 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
198 SHERPUR PB-10-011-006-001/158
(HERIKE) 		2610011000NRG23091220220274073 10/12/2022 RANI KAUR 2610011WL015072 RANI KAUR 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270413 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
199 SHERPUR PB-10-011-006-001/160
(HERIKE) 		2610011000NRG23091220220274026 10/12/2022 RAM SINGH 2610011WL015069 RAM SINGH 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270514 MR RAM SINGH STATE BANK OF INDIA(508548)
200 SHERPUR PB-10-011-006-001/162
(HERIKE) 		2610011000NRG23091220220274027 10/12/2022 NIRMAL KAUR 2610011WL015069 NIRMAL KAUR 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270590 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
201 SHERPUR PB-10-011-006-001/165
(HERIKE) 		2610011000NRG23091220220274028 10/12/2022 KARNAIL SINGH 2610011WL015069 KARNAIL SINGH 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270562 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
202 SHERPUR PB-10-011-006-001/185
(HERIKE) 		2610011000NRG23091220220274074 10/12/2022 RANI KAUR 2610011WL015072 RANI KAUR 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270553 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
203 SHERPUR PB-10-011-006-001/2
(HERIKE) 		2610011000NRG23091220220274076 10/12/2022 BALVIR KAUR 2610011WL015072 BALVIR KAUR 00415 SBIN0050398 282 282 Rejected 17/12/2022 7290270480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 SHERPUR PB-10-011-006-001/208
(HERIKE) 		2610011000NRG23091220220274077 10/12/2022 AMAR SINGH 2610011WL015072 AMAR SINGH 00415 SBIN0050398 1410 1410 Processed 17/12/2022 7290270444 AMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
205 SHERPUR PB-10-011-006-001/21
(HERIKE) 		2610011000NRG23091220220273749 10/12/2022 CHATIN KAUR 2610011WL015055 CHATIN KAUR 00415 SBIN0050398 1410 1410 Rejected 17/12/2022 7290270439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 SHERPUR PB-10-011-006-001/256
(HERIKE) 		2610011000NRG23091220220274082 10/12/2022 DARSHAN SINGH 2610011WL015072 DARSHAN SINGH 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270516 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
207 SHERPUR PB-10-011-006-001/27
(HERIKE) 		2610011000NRG23091220220273750 10/12/2022 SWARAN KAUR 2610011WL015055 SWARAN KAUR 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270482 MRS SWARAN KAUR WORULDU SINGH STATE BANK OF INDIA(508548)
208 SHERPUR PB-10-011-006-001/273
(HERIKE) 		2610011000NRG23091220220274084 10/12/2022 HARBANS KAUR 2610011WL015072 HARBANS KAUR 00415 SBIN0050398 1410 1410 Processed 17/12/2022 7290270596 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
209 SHERPUR PB-10-011-006-001/42
(HERIKE) 		2610011000NRG23091220220274087 10/12/2022 GURMEET KAUR 2610011WL015072 GURMEET KAUR 00415 SBIN0050398 1128 1128 Processed 17/12/2022 7290270681 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
210 SHERPUR PB-10-011-006-001/45
(HERIKE) 		2610011000NRG23091220220274033 10/12/2022 KARAMJIT KAUR 2610011WL015069 KARAMJIT KAUR 00415 SBIN0050398 1410 1410 Processed 17/12/2022 7290270508 KARAMJIT KAUR WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
211 SHERPUR PB-10-011-006-001/61
(HERIKE) 		2610011000NRG23091220220273752 10/12/2022 PARAMJEET SINGH 2610011WL015055 PARAMJEET SINGH 00415 SBIN0050398 1410 1410 Processed 17/12/2022 7290270512 PARAMJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
212 SHERPUR PB-10-011-006-001/62
(HERIKE) 		2610011000NRG23091220220274089 10/12/2022 MUKHTIAR KAUR 2610011WL015072 MUKHTIAR KAUR 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270481 MUKHTIAR KAUR HDFC BANK LTD(607152)
213 SHERPUR PB-10-011-006-001/68
(HERIKE) 		2610011000NRG23091220220274034 10/12/2022 HARDEEP KAUR 2610011WL015069 HARDEEP KAUR 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270479 MRS HARDEEP KAUR WOLALI SINGH STATE BANK OF INDIA(508548)
214 SHERPUR PB-10-011-006-001/73
(HERIKE) 		2610011000NRG23091220220274090 10/12/2022 HARPREET KAUR 2610011WL015072 HARPREET KAUR 00415 SBIN0050398 1410 1410 Processed 17/12/2022 7290270544 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
215 SHERPUR PB-10-011-006-001/77
(HERIKE) 		2610011000NRG23091220220273753 10/12/2022 JAGROOP SINGH 2610011WL015055 JAGROOP SINGH 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270664 SHRI ROOP SINGH STATE BANK OF INDIA(508548)
216 SHERPUR PB-10-011-006-001/95
(HERIKE) 		2610011000NRG23091220220274091 10/12/2022 PARMINDER KAUR 2610011WL015072 PARMINDER KAUR 00415 SBIN0050398 1410 1410 Processed 17/12/2022 7290270484 MRS PARMINDER KAUR WOSUKHWANT SINGH STATE BANK OF INDIA(508548)
217 SHERPUR PB-10-011-008-001/17
(KALABULA) 		2610011000NRG23091220220273614 10/12/2022 JASVIR KAUR 2610011WL015051 JASVIR KAUR 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270465 JASVIR KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
218 SHERPUR PB-10-011-021-001/101
(ALAL) 		2610011000NRG23091220220273919 10/12/2022 GURPREET SINGH 2610011WL015067 GURPREET SINGH 00415 SBIN0050398 282 282 Processed 17/12/2022 7290270509 MR GURPREET SINGH STATE BANK OF INDIA(508548)
219 SHERPUR PB-10-011-021-001/108
(ALAL) 		2610011000NRG23091220220273920 10/12/2022 BALVIR KAUR 2610011WL015067 BALVIR KAUR 00415 SBIN0050398 1410 1410 Processed 17/12/2022 7290270538 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
220 SHERPUR PB-10-011-021-001/11
(ALAL) 		2610011000NRG23091220220273921 10/12/2022 MANPREET KAUR 2610011WL015067 MANPREET KAUR 00415 SBIN0050398 1128 1128 Processed 17/12/2022 7290270495 MANPREET KAUR HDFC BANK LTD(607152)
221 SHERPUR PB-10-011-021-001/111
(ALAL) 		2610011000NRG23091220220273922 10/12/2022 NIRMAL SINGH 2610011WL015067 NIRMAL SINGH 00415 SBIN0050398 1128 1128 Processed 17/12/2022 7290270430 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
222 SHERPUR PB-10-011-021-001/113
(ALAL) 		2610011000NRG23091220220273923 10/12/2022 SWARANJIT KAUR 2610011WL015067 SWARANJIT KAUR 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270540 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
223 SHERPUR PB-10-011-021-001/116
(ALAL) 		2610011000NRG23091220220273924 10/12/2022 SHINDER KAUR 2610011WL015067 SHINDER KAUR 00415 SBIN0050398 846 846 Processed 17/12/2022 7290270679 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
224 SHERPUR PB-10-011-021-001/12
(ALAL) 		2610011000NRG23091220220273925 10/12/2022 PARAMJIT KAUR 2610011WL015067 PARAMJIT KAUR 00415 SBIN0050398 846 846 Processed 17/12/2022 7290270455 MS PARAMJIT KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
225 SHERPUR PB-10-011-021-001/122
(ALAL) 		2610011000NRG23091220220273926 10/12/2022 GURMEET KAUR 2610011WL015067 GURMEET KAUR 00415 SBIN0050398 1128 1128 Processed 17/12/2022 7290270543 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
226 SHERPUR PB-10-011-021-001/124
(ALAL) 		2610011000NRG23091220220273927 10/12/2022 GURWINDER SINGH 2610011WL015067 GURWINDER SINGH 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270440 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
227 SHERPUR PB-10-011-021-001/125
(ALAL) 		2610011000NRG23091220220273928 10/12/2022 GURJEET KAUR 2610011WL015067 GURJEET KAUR 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270432 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
228 SHERPUR PB-10-011-021-001/127
(ALAL) 		2610011000NRG23091220220273929 10/12/2022 RIMPY 2610011WL015067 RIMPY 00415 SBIN0050398 1128 1128 Processed 17/12/2022 7290270595 RIMPY KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
229 SHERPUR PB-10-011-021-001/128
(ALAL) 		2610011000NRG23091220220273931 10/12/2022 SUKHPAL KAUR 2610011WL015067 SUKHPAL KAUR 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270671 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
230 SHERPUR PB-10-011-021-001/128
(ALAL) 		2610011000NRG23091220220273930 10/12/2022 SUKHPAL KAUR 2610011WL015067 SUKHPAL KAUR 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270672 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
231 SHERPUR PB-10-011-021-001/13
(ALAL) 		2610011000NRG23091220220273932 10/12/2022 AMARJIT KAUR 2610011WL015067 AMARJIT KAUR 00415 SBIN0050398 846 846 Processed 17/12/2022 7290270460 MR AMARJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
232 SHERPUR PB-10-011-021-001/131
(ALAL) 		2610011000NRG23091220220273933 10/12/2022 RANI KAUR 2610011WL015067 RANI KAUR 00415 SBIN0050398 1128 1128 Processed 17/12/2022 7290270676 MRS RANI STATE BANK OF INDIA(508548)
233 SHERPUR PB-10-011-021-001/132
(ALAL) 		2610011000NRG23091220220273934 10/12/2022 GURMIT KAUR 2610011WL015067 GURMIT KAUR 00415 SBIN0050398 1128 1128 Processed 17/12/2022 7290270674 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
234 SHERPUR PB-10-011-021-001/14
(ALAL) 		2610011000NRG23091220220273935 10/12/2022 GURMIT KAUR 2610011WL015067 GURMIT KAUR 00415 SBIN0050398 564 564 Processed 17/12/2022 7290270461 MS GURMIT KAUR STATE BANK OF INDIA(508548)
235 SHERPUR PB-10-011-021-001/155
(ALAL) 		2610011000NRG23091220220273936 10/12/2022 RAMANDEEP KAUR 2610011WL015067 RAMANDEEP KAUR 00415 SBIN0050398 846 846 Processed 17/12/2022 7290270660 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
236 SHERPUR PB-10-011-021-001/160
(ALAL) 		2610011000NRG23091220220273937 10/12/2022 JASWINDER KAUR 2610011WL015067 JASWINDER KAUR 00415 SBIN0050398 1128 1128 Processed 17/12/2022 7290270587 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
237 SHERPUR PB-10-011-021-001/163
(ALAL) 		2610011000NRG23091220220273938 10/12/2022 HARDEEP AUR 2610011WL015067 HARDEEP AUR 00415 SBIN0050398 1128 1128 Processed 17/12/2022 7290270411 HARDEEP KAUR D O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
238 SHERPUR PB-10-011-021-001/22
(ALAL) 		2610011000NRG23091220220273948 10/12/2022 RANJIT KAUR 2610011WL015067 RANJIT KAUR 00415 SBIN0050398 1128 1128 Processed 17/12/2022 7290270451 MS RANJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
239 SHERPUR PB-10-011-021-001/23
(ALAL) 		2610011000NRG23091220220273949 10/12/2022 HARBANS KAUR 2610011WL015067 HARBANS KAUR 00415 SBIN0050398 846 846 Processed 17/12/2022 7290270463 MS HARBANS KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
240 SHERPUR PB-10-011-021-001/29
(ALAL) 		2610011000NRG23091220220273951 10/12/2022 RANJIT KAUR 2610011WL015067 RANJIT KAUR 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270449 MS RANJIT KAUR WO GAGA SINGH STATE BANK OF INDIA(508548)
241 SHERPUR PB-10-011-021-001/29
(ALAL) 		2610011000NRG23091220220273950 10/12/2022 RANJIT KAUR 2610011WL015067 RANJIT KAUR 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270448 MS RANJIT KAUR WO GAGA SINGH STATE BANK OF INDIA(508548)
242 SHERPUR PB-10-011-021-001/3
(ALAL) 		2610011000NRG23091220220273953 10/12/2022 RANJIT KAUR 2610011WL015067 RANJIT KAUR 00415 SBIN0050398 1410 1410 Processed 17/12/2022 7290270459 MR RANJIT KAUR WO SARABJIT SINGH STATE BANK OF INDIA(508548)
243 SHERPUR PB-10-011-021-001/3
(ALAL) 		2610011000NRG23091220220273952 10/12/2022 RANJIT KAUR 2610011WL015067 RANJIT KAUR 00415 SBIN0050398 1128 1128 Processed 17/12/2022 7290270458 MR RANJIT KAUR WO SARABJIT SINGH STATE BANK OF INDIA(508548)
244 SHERPUR PB-10-011-021-001/30
(ALAL) 		2610011000NRG23091220220273955 10/12/2022 SINDER KAUR 2610011WL015067 SINDER KAUR 00415 SBIN0050398 846 846 Processed 17/12/2022 7290270457 MS SINDER KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
245 SHERPUR PB-10-011-021-001/30
(ALAL) 		2610011000NRG23091220220273954 10/12/2022 SINDER KAUR 2610011WL015067 SINDER KAUR 00415 SBIN0050398 1410 1410 Processed 17/12/2022 7290270456 MS SINDER KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
246 SHERPUR PB-10-011-021-001/33
(ALAL) 		2610011000NRG23091220220273956 10/12/2022 BALVIR KAUR 2610011WL015067 BALVIR KAUR 00415 SBIN0050398 564 564 Processed 17/12/2022 7290270693 MS BALVIR KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
247 SHERPUR PB-10-011-021-001/34
(ALAL) 		2610011000NRG23091220220273958 10/12/2022 GURDEEP SINGH 2610011WL015067 GURDEEP SINGH 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270447 MRS GURDEEP SINGH SO RAGHVIR SINGH STATE BANK OF INDIA(508548)
248 SHERPUR PB-10-011-021-001/34
(ALAL) 		2610011000NRG23091220220273957 10/12/2022 GURDEEP SINGH 2610011WL015067 GURDEEP SINGH 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270446 MRS GURDEEP SINGH SO RAGHVIR SINGH STATE BANK OF INDIA(508548)
249 SHERPUR PB-10-011-021-001/35
(ALAL) 		2610011000NRG23091220220273959 10/12/2022 HARMAIL KAUR 2610011WL015067 HARMAIL KAUR 00415 SBIN0050398 1128 1128 Processed 17/12/2022 7290270450 MS HARMAIL KAUR WO SAMSHER SINGH STATE BANK OF INDIA(508548)
250 SHERPUR PB-10-011-021-001/37
(ALAL) 		2610011000NRG23091220220273960 10/12/2022 KRISHNA KAUR 2610011WL015067 KRISHNA KAUR 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270453 MS KRISHNA KAUR WO JUMA SINGH STATE BANK OF INDIA(508548)
251 SHERPUR PB-10-011-021-001/41
(ALAL) 		2610011000NRG23091220220273962 10/12/2022 AMARJEET SINGH 2610011WL015067 AMARJEET SINGH 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270691 MR AMARJIT SINGH SO BANTA SINGH STATE BANK OF INDIA(508548)
252 SHERPUR PB-10-011-021-001/41
(ALAL) 		2610011000NRG23091220220273961 10/12/2022 AMARJEET SINGH 2610011WL015067 AMARJEET SINGH 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270692 MR AMARJIT SINGH SO BANTA SINGH STATE BANK OF INDIA(508548)
253 SHERPUR PB-10-011-021-001/43
(ALAL) 		2610011000NRG23091220220273963 10/12/2022 JASBIR KAUR 2610011WL015067 JASBIR KAUR 00415 SBIN0050398 1128 1128 Processed 17/12/2022 7290270561 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
254 SHERPUR PB-10-011-021-001/45
(ALAL) 		2610011000NRG23091220220273964 10/12/2022 SARABJIT KAUR 2610011WL015067 SARABJIT KAUR 00415 SBIN0050398 564 564 Processed 17/12/2022 7290270501 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
255 SHERPUR PB-10-011-021-001/47
(ALAL) 		2610011000NRG23091220220273965 10/12/2022 SALMA BEGAM 2610011WL015067 SALMA BEGAM 00415 SBIN0050398 282 282 Processed 17/12/2022 7290270502 MRS SALMA BEGAM STATE BANK OF INDIA(508548)
256 SHERPUR PB-10-011-021-001/48
(ALAL) 		2610011000NRG23091220220273966 10/12/2022 PARVEEN BEGAM 2610011WL015067 PARVEEN BEGAM 00415 SBIN0050398 564 564 Processed 17/12/2022 7290270498 MRS PARVEEN BEGAM STATE BANK OF INDIA(508548)
257 SHERPUR PB-10-011-021-001/49
(ALAL) 		2610011000NRG23091220220273967 10/12/2022 BALJEET KAUR 2610011WL015067 BALJEET KAUR 00415 SBIN0050398 564 564 Processed 17/12/2022 7290270497 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
258 SHERPUR PB-10-011-021-001/53
(ALAL) 		2610011000NRG23091220220273971 10/12/2022 RAJ KAUR 2610011WL015067 RAJ KAUR 00415 SBIN0050398 1128 1128 Rejected 17/12/2022 7290270442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 SHERPUR PB-10-011-021-001/53
(ALAL) 		2610011000NRG23091220220273970 10/12/2022 RAJ KAUR 2610011WL015067 RAJ KAUR 00415 SBIN0050398 1128 1128 Rejected 17/12/2022 7290270441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 SHERPUR PB-10-011-021-001/58
(ALAL) 		2610011000NRG23091220220273972 10/12/2022 BHOLI KAUR 2610011WL015067 BHOLI KAUR 00415 SBIN0050398 1128 1128 Processed 17/12/2022 7290270524 MRS BHOLI STATE BANK OF INDIA(508548)
261 SHERPUR PB-10-011-021-001/59
(ALAL) 		2610011000NRG23091220220273974 10/12/2022 MUKHTIAR KAUR 2610011WL015067 MUKHTIAR KAUR 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270496 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
262 SHERPUR PB-10-011-021-001/6
(ALAL) 		2610011000NRG23091220220273975 10/12/2022 MANJIT KAUR 2610011WL015067 MANJIT KAUR 00415 SBIN0050398 564 564 Processed 17/12/2022 7290270454 MS MANJIT KAUR WO GURANTA SINGH STATE BANK OF INDIA(508548)
263 SHERPUR PB-10-011-021-001/7
(ALAL) 		2610011000NRG23091220220273977 10/12/2022 AMANDEEP KAUR 2610011WL015067 AMANDEEP KAUR 00415 SBIN0050398 564 564 Processed 17/12/2022 7290270462 AMANDEEP KAUR HDFC BANK LTD(607152)
264 SHERPUR PB-10-011-021-001/77
(ALAL) 		2610011000NRG23091220220273982 10/12/2022 SALMA BEGUM 2610011WL015067 SALMA BEGUM 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270500 MRS SALMA BEGAM STATE BANK OF INDIA(508548)
265 SHERPUR PB-10-011-021-001/77
(ALAL) 		2610011000NRG23091220220273981 10/12/2022 SALMA BEGUM 2610011WL015067 SALMA BEGUM 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270499 MRS SALMA BEGAM STATE BANK OF INDIA(508548)
266 SHERPUR PB-10-011-021-001/79
(ALAL) 		2610011000NRG23091220220273984 10/12/2022 CHARANJIT KAUR 2610011WL015067 CHARANJIT KAUR 00415 SBIN0050398 1410 1410 Processed 17/12/2022 7290270526 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
267 SHERPUR PB-10-011-021-001/79
(ALAL) 		2610011000NRG23091220220273983 10/12/2022 CHARANJIT KAUR 2610011WL015067 CHARANJIT KAUR 00415 SBIN0050398 1128 1128 Processed 17/12/2022 7290270525 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
268 SHERPUR PB-10-011-021-001/8
(ALAL) 		2610011000NRG23091220220273985 10/12/2022 SINDER KAUR 2610011WL015067 SINDER KAUR 00415 SBIN0050398 1410 1410 Processed 17/12/2022 7290270452 MS SINDER KAUR WO JARNIL SINGH STATE BANK OF INDIA(508548)
269 SHERPUR PB-10-011-021-001/91
(ALAL) 		2610011000NRG23091220220273989 10/12/2022 RANI KAUR 2610011WL015067 RANI KAUR 00415 SBIN0050398 1128 1128 Rejected 17/12/2022 7290270546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 SHERPUR PB-10-011-021-001/94
(ALAL) 		2610011000NRG23091220220273990 10/12/2022 MAHINDER SINGH 2610011WL015067 MAHINDER SINGH 00415 SBIN0050398 1128 1128 Processed 17/12/2022 7290270429 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
271 SHERPUR PB-10-011-021-001/95
(ALAL) 		2610011000NRG23091220220273991 10/12/2022 SUKHWINDER KAUR 2610011WL015067 SUKHWINDER KAUR 00415 SBIN0050398 1128 1128 Processed 17/12/2022 7290270554 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
272 SHERPUR PB-10-011-022-001/125
(QILA HAKEEMA) 		2610011000NRG23091220220274292 10/12/2022 MAJOR SINGH 2610011WL015080 MAJOR SINGH 00415 SBIN0050398 282 282 Processed 17/12/2022 7290270589 MR MEJOR SINGH STATE BANK OF INDIA(508548)
273 SHERPUR PB-10-011-025-001/106
(RANGIA) 		2610011000NRG23091220220273993 10/12/2022 BALWINDER KAUR 2610011WL015067 BALWINDER KAUR 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270513 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
274 SHERPUR PB-10-011-025-001/108
(RANGIA) 		2610011000NRG23091220220273994 10/12/2022 GURMEET KAUR 2610011WL015067 GURMEET KAUR 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270438 MRS GURMEET KAUR DSSO WO BAWA SINGH STATE BANK OF INDIA(508548)
275 SHERPUR PB-10-011-025-001/109
(RANGIA) 		2610011000NRG23091220220273995 10/12/2022 SINDER KAUR 2610011WL015067 SINDER KAUR 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270528 MRS SINDER KAUR STATE BANK OF INDIA(508548)
276 SHERPUR PB-10-011-025-001/111
(RANGIA) 		2610011000NRG23091220220273996 10/12/2022 BALJINDER KAUR 2610011WL015067 BALJINDER KAUR 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270507 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
277 SHERPUR PB-10-011-025-001/138
(RANGIA) 		2610011000NRG23091220220273997 10/12/2022 CHHAJU SINGH 2610011WL015067 CHHAJU SINGH 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270437 MR CHHAJU SINGH DSSO SO NAND SINGH STATE BANK OF INDIA(508548)
278 SHERPUR PB-10-011-025-001/155
(RANGIA) 		2610011000NRG23091220220273998 10/12/2022 MANJIT KAUR 2610011WL015067 MANJIT KAUR 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270529 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
279 SHERPUR PB-10-011-025-001/16
(RANGIA) 		2610011000NRG23091220220273999 10/12/2022 PARAMJIT KAUR 2610011WL015067 PARAMJIT KAUR 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270504 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
280 SHERPUR PB-10-011-025-001/183
(RANGIA) 		2610011000NRG23091220220274000 10/12/2022 AMARJIT KAUR 2610011WL015067 AMARJIT KAUR 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270673 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
281 SHERPUR PB-10-011-025-001/194
(RANGIA) 		2610011000NRG23091220220274001 10/12/2022 CHARANJIT KAUR 2610011WL015067 CHARANJIT KAUR 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270510 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
282 SHERPUR PB-10-011-025-001/197
(RANGIA) 		2610011000NRG23091220220274002 10/12/2022 MUKO KAUR 2610011WL015067 MUKO KAUR 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270542 MRS MUKO KAUR STATE BANK OF INDIA(508548)
283 SHERPUR PB-10-011-025-001/232
(RANGIA) 		2610011000NRG23091220220274003 10/12/2022 KAMALJIT KAUR 2610011WL015067 KAMALJIT KAUR 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270584 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
284 SHERPUR PB-10-011-025-001/28
(RANGIA) 		2610011000NRG23091220220274004 10/12/2022 PARMJIT KAUR 2610011WL015067 PARMJIT KAUR 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270591 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
285 SHERPUR PB-10-011-025-001/281
(RANGIA) 		2610011000NRG23091220220274005 10/12/2022 Pal Kaur 2610011WL015067 Pal Kaur 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270551 MRS PAL KAUR STATE BANK OF INDIA(508548)
286 SHERPUR PB-10-011-025-001/293
(RANGIA) 		2610011000NRG23091220220274006 10/12/2022 CHOTA SINGH 2610011WL015067 CHOTA SINGH 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270667 SHRI CHHOTA SINGH STATE BANK OF INDIA(508548)
287 SHERPUR PB-10-011-025-001/420
(RANGIA) 		2610011000NRG23091220220274007 10/12/2022 SUKHWINDER KAUR 2610011WL015067 SUKHWINDER KAUR 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270539 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
288 SHERPUR PB-10-011-028-001/145
(DHANDEEWAL) 		2610011000NRG23091220220274321 10/12/2022 BHAN SINGH 2610011WL015080 BHAN SINGH 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270677 MR BHAN SINGH STATE BANK OF INDIA(508548)
289 SHERPUR PB-10-011-028-001/156
(DHANDEEWAL) 		2610011000NRG23091220220274322 10/12/2022 SADHA SINGH 2610011WL015080 SADHA SINGH 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270443 MR SADHA SINGH STATE BANK OF INDIA(508548)
290 SHERPUR PB-10-011-028-001/176
(DHANDEEWAL) 		2610011000NRG23091220220274324 10/12/2022 GAGANDEEP KAUR 2610011WL015080 GAGANDEEP KAUR 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270663 GAGANDEEP KAUR HDFC BANK LTD(607152)
291 SHERPUR PB-10-011-028-001/197
(DHANDEEWAL) 		2610011000NRG23091220220274325 10/12/2022 MANJIT SINGH 2610011WL015080 MANJIT SINGH 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270530 MR MANJIT SINGH STATE BANK OF INDIA(508548)
292 SHERPUR PB-10-011-028-001/37
(DHANDEEWAL) 		2610011000NRG23091220220274333 10/12/2022 KULWANT KAUR 2610011WL015080 KULWANT KAUR 00415 SBIN0050398 1410 1410 Processed 17/12/2022 7290270467 MISS KULWANT KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
293 SHERPUR PB-10-011-028-001/43
(DHANDEEWAL) 		2610011000NRG23091220220274334 10/12/2022 SUKHDEV KAUR 2610011WL015080 SUKHDEV KAUR 00415 SBIN0050398 1128 1128 Processed 17/12/2022 7290270690 MISS SUKHDEV KAUR WO DOLHI SINGH STATE BANK OF INDIA(508548)
294 SHERPUR PB-10-011-028-001/72
(DHANDEEWAL) 		2610011000NRG23091220220274335 10/12/2022 SHER SINGH 2610011WL015080 SHER SINGH 00415 SBIN0050398 846 846 Processed 17/12/2022 7290270564 SHER SINGH STATE BANK OF INDIA(508548)
295 SHERPUR PB-10-011-028-001/79
(DHANDEEWAL) 		2610011000NRG23091220220274336 10/12/2022 JASVIR KAUR 2610011WL015080 JASVIR KAUR 00415 SBIN0050398 564 564 Processed 17/12/2022 7290270486 MRS JASVIR KAUR WO BILLU SINGH STATE BANK OF INDIA(508548)
296 SHERPUR PB-10-011-028-001/90
(DHANDEEWAL) 		2610011000NRG23091220220274337 10/12/2022 HARBANS KAUR 2610011WL015080 HARBANS KAUR 00415 SBIN0050398 846 846 Processed 17/12/2022 7290270522 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
297 SHERPUR PB-10-011-028-001/94
(DHANDEEWAL) 		2610011000NRG23091220220274338 10/12/2022 SATPAL KAUR 2610011WL015080 SATPAL KAUR 00415 SBIN0050398 282 282 Processed 17/12/2022 7290270662 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
298 SHERPUR PB-10-011-028-001/96
(DHANDEEWAL) 		2610011000NRG23091220220274339 10/12/2022 MANJIT KAUR 2610011WL015080 MANJIT KAUR 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270588 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
299 SHERPUR PB-10-011-032-001/10
(BALIAN) 		2610011000NRG23091220220273640 10/12/2022 BALJIT KAUR 2610011WL015053 BALJIT KAUR 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270689 BALJIT KAUR HDFC BANK LTD(607152)
300 SHERPUR PB-10-011-032-001/116
(BALIAN) 		2610011000NRG23091220220273642 10/12/2022 SUKHPAL KAUR 2610011WL015053 SUKHPAL KAUR 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270474 SUKHPAL KAUR HDFC BANK LTD(607152)
301 SHERPUR PB-10-011-032-001/22
(BALIAN) 		2610011000NRG23091220220273656 10/12/2022 HARPAL KAUR 2610011WL015053 HARPAL KAUR 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270471 MS HARPAL KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
302 SHERPUR PB-10-011-032-001/3
(BALIAN) 		2610011000NRG23091220220273672 10/12/2022 HARBANS KAUR 2610011WL015053 HARBANS KAUR 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270472 MS HARBANS KAUR WO JAILA SINGH STATE BANK OF INDIA(508548)
303 SHERPUR PB-10-011-032-001/34
(BALIAN) 		2610011000NRG23091220220273676 10/12/2022 KARNAIL KAUR 2610011WL015053 KARNAIL KAUR 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270469 MS KARNAIL KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
304 SHERPUR PB-10-011-032-001/4
(BALIAN) 		2610011000NRG23091220220273689 10/12/2022 PARAMJIT KAUR 2610011WL015053 PARAMJIT KAUR 00415 SBIN0050398 1410 1410 Processed 17/12/2022 7290270470 MS PARAMJIT KAUR WO PIYARA SINGH STATE BANK OF INDIA(508548)
305 SHERPUR PB-10-011-032-001/45
(BALIAN) 		2610011000NRG23091220220274370 10/12/2022 GURMIT KAUR 2610011WL015080 GURMIT KAUR 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270473 MS GURMIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
306 SHERPUR PB-10-011-032-001/52
(BALIAN) 		2610011000NRG23091220220273700 10/12/2022 MAHINDER KAUR 2610011WL015053 MAHINDER KAUR 00415 SBIN0050398 846 846 Processed 17/12/2022 7290270475 MS MAHINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
307 SHERPUR PB-10-011-032-001/67
(BALIAN) 		2610011000NRG23091220220274383 10/12/2022 SUKHVIR KAUR 2610011WL015080 SUKHVIR KAUR 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270503 SUKHVIR KAUR HDFC BANK LTD(607152)
308 SHERPUR PB-10-011-032-001/68
(BALIAN) 		2610011000NRG23091220220273724 10/12/2022 NINDAR SINGH 2610011WL015053 NINDAR SINGH 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7290270468 NINDER SINGH HDFC BANK LTD(607152)
SubTotal 170328 170328
309 SHERPUR PB-10-011-022-001/104
(QILA HAKEEMA) 		2610011000NRG23091220220274289 10/12/2022 PARAMJIT KAUR 2610011WL015080 PARAMJIT KAUR 00415 SBIN0050437 564 564 Processed 17/12/2022 7290270533 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
310 SHERPUR PB-10-011-022-001/122
(QILA HAKEEMA) 		2610011000NRG23091220220274291 10/12/2022 BHAJAN KAUR 2610011WL015080 BHAJAN KAUR 00415 SBIN0050437 1692 1692 Processed 17/12/2022 7290270532 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
311 SHERPUR PB-10-011-022-001/140
(QILA HAKEEMA) 		2610011000NRG23091220220274295 10/12/2022 SARBJIT KAUR 2610011WL015080 SARBJIT KAUR 00415 SBIN0050437 1692 1692 Processed 17/12/2022 7290270531 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
312 SHERPUR PB-10-011-022-001/224
(QILA HAKEEMA) 		2610011000NRG23091220220274300 10/12/2022 SURJIT KAUR 2610011WL015080 SURJIT KAUR 00415 SBIN0050437 1410 1410 Processed 17/12/2022 7290270657 MISS SURJIT KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
313 SHERPUR PB-10-011-022-001/258
(QILA HAKEEMA) 		2610011000NRG23091220220274301 10/12/2022 HARBANS KAUR 2610011WL015080 HARBANS KAUR 00415 SBIN0050437 1692 1692 Processed 17/12/2022 7290270656 MISS HARBANS KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
314 SHERPUR PB-10-011-022-001/288
(QILA HAKEEMA) 		2610011000NRG23091220220274303 10/12/2022 KULDEEP KAUR 2610011WL015080 KULDEEP KAUR 00415 SBIN0050437 846 846 Processed 17/12/2022 7290270412 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
315 SHERPUR PB-10-011-022-001/5
(QILA HAKEEMA) 		2610011000NRG23091220220274306 10/12/2022 AMARJIT KAUR 2610011WL015080 AMARJIT KAUR 00415 SBIN0050437 1128 1128 Processed 17/12/2022 7290270464 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
316 SHERPUR PB-10-011-022-001/52
(QILA HAKEEMA) 		2610011000NRG23091220220274307 10/12/2022 SINDER KAUR 2610011WL015080 SINDER KAUR 00415 SBIN0050437 1692 1692 Processed 17/12/2022 7290270478 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
317 SHERPUR PB-10-011-022-001/57
(QILA HAKEEMA) 		2610011000NRG23091220220274308 10/12/2022 RANO KAUR 2610011WL015080 RANO KAUR 00415 SBIN0050437 1410 1410 Processed 17/12/2022 7290270678 MRS RANO KAUR STATE BANK OF INDIA(508548)
318 SHERPUR PB-10-011-022-001/61
(QILA HAKEEMA) 		2610011000NRG23091220220274310 10/12/2022 RIMPY KAUR 2610011WL015080 RIMPY KAUR 00415 SBIN0050437 1410 1410 Processed 17/12/2022 7290270568 MR BUDHU BUDH SINGH SINGH SO BILLU SINGH STATE BANK OF INDIA(508548)
319 SHERPUR PB-10-011-022-001/71
(QILA HAKEEMA) 		2610011000NRG23091220220274311 10/12/2022 BIMLA DEVI 2610011WL015080 BIMLA DEVI 00415 SBIN0050437 1410 1410 Processed 17/12/2022 7290270489 MRS BIMLA DEVI WO GHUKAR STATE BANK OF INDIA(508548)
320 SHERPUR PB-10-011-022-001/73
(QILA HAKEEMA) 		2610011000NRG23091220220274312 10/12/2022 BEANT KAUR 2610011WL015080 BEANT KAUR 00415 SBIN0050437 1410 1410 Processed 17/12/2022 7290270487 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
321 SHERPUR PB-10-011-022-001/75
(QILA HAKEEMA) 		2610011000NRG23091220220274313 10/12/2022 BALWINDER KAUR 2610011WL015080 BALWINDER KAUR 00415 SBIN0050437 1692 1692 Processed 17/12/2022 7290270488 MRS BALWINDER KAUR W OGURJANT SINGH STATE BANK OF INDIA(508548)
322 SHERPUR PB-10-011-022-001/8
(QILA HAKEEMA) 		2610011000NRG23091220220274315 10/12/2022 NAHAR SINGH 2610011WL015080 NAHAR SINGH 00415 SBIN0050437 1692 1692 Processed 17/12/2022 7290270477 MR NAHAR SINGH STATE BANK OF INDIA(508548)
323 SHERPUR PB-10-011-022-001/85
(QILA HAKEEMA) 		2610011000NRG23091220220274316 10/12/2022 CHARANJIT KAUR 2610011WL015080 CHARANJIT KAUR 00415 SBIN0050437 1692 1692 Processed 17/12/2022 7290270490 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
324 SHERPUR PB-10-011-022-001/97
(QILA HAKEEMA) 		2610011000NRG23091220220274317 10/12/2022 NIKKI KAUR 2610011WL015080 NIKKI KAUR 00415 SBIN0050437 564 564 Processed 17/12/2022 7290270534 NIKKI KAUR HDFC BANK LTD(607152)
SubTotal 21996 21996
325 SHERPUR PB-10-011-002-001/169
(GHANAURI KALAN) 		2610011000NRG23091220220274013 10/12/2022 KEWAL SINGH 2610011WL015068 KEWAL SINGH 00415 SBIN0050483 1692 1692 Processed 17/12/2022 7290270515 MR KEWAL SINGH STATE BANK OF INDIA(508548)
326 SHERPUR PB-10-011-002-001/203
(GHANAURI KALAN) 		2610011000NRG23091220220273730 10/12/2022 KAMALJIT KAUR 2610011WL015054 KAMALJIT KAUR 00415 SBIN0050483 1692 1692 Processed 17/12/2022 7290270518 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
327 SHERPUR PB-10-011-002-001/214
(GHANAURI KALAN) 		2610011000NRG23091220220273731 10/12/2022 GURMAIL KAUR 2610011WL015054 GURMAIL KAUR 00415 SBIN0050483 1692 1692 Processed 17/12/2022 7290270536 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
328 SHERPUR PB-10-011-002-001/25
(GHANAURI KALAN) 		2610011000NRG23091220220273732 10/12/2022 CHARANJIT KAUR 2610011WL015054 CHARANJIT KAUR 00415 SBIN0050483 1692 1692 Processed 17/12/2022 7290270517 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
329 SHERPUR PB-10-011-002-001/270
(GHANAURI KALAN) 		2610011000NRG23091220220273733 10/12/2022 RAM LAL 2610011WL015054 RAM LAL 00415 SBIN0050483 1692 1692 Processed 17/12/2022 7290270436 MR RAM LAL SO SARWAN SINGH STATE BANK OF INDIA(508548)
330 SHERPUR PB-10-011-002-001/277
(GHANAURI KALAN) 		2610011000NRG23091220220273734 10/12/2022 PARAMJIT KAUR 2610011WL015054 PARAMJIT KAUR 00415 SBIN0050483 1410 1410 Processed 17/12/2022 7290270425 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
331 SHERPUR PB-10-011-002-001/292
(GHANAURI KALAN) 		2610011000NRG23091220220273735 10/12/2022 SUKHWINDER KAUR 2610011WL015054 SUKHWINDER KAUR 00415 SBIN0050483 1692 1692 Processed 17/12/2022 7290270535 MRS SUKWINDER KAUR STATE BANK OF INDIA(508548)
332 SHERPUR PB-10-011-002-001/327
(GHANAURI KALAN) 		2610011000NRG23091220220273736 10/12/2022 MANJIT KAUR 2610011WL015054 MANJIT KAUR 00415 SBIN0050483 1692 1692 Processed 17/12/2022 7290270423 MR MANJIT KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
333 SHERPUR PB-10-011-002-001/369
(GHANAURI KALAN) 		2610011000NRG23091220220274015 10/12/2022 VASAKHA SINGH 2610011WL015068 VASAKHA SINGH 00415 SBIN0050483 1692 1692 Processed 17/12/2022 7290270675 MR VASAKHA SINGH DSSO STATE BANK OF INDIA(508548)
334 SHERPUR PB-10-011-002-001/383
(GHANAURI KALAN) 		2610011000NRG23091220220273737 10/12/2022 RANJIT KAUR 2610011WL015054 RANJIT KAUR 00415 SBIN0050483 1410 1410 Processed 17/12/2022 7290270537 MISS RANJIT KAUR STATE BANK OF INDIA(508548)
335 SHERPUR PB-10-011-002-001/388
(GHANAURI KALAN) 		2610011000NRG23091220220273738 10/12/2022 RAJINDER KAUR 2610011WL015054 RAJINDER KAUR 00415 SBIN0050483 1692 1692 Processed 17/12/2022 7290270566 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
336 SHERPUR PB-10-011-002-001/390
(GHANAURI KALAN) 		2610011000NRG23091220220273739 10/12/2022 CHARANJIT KAUR 2610011WL015054 CHARANJIT KAUR 00415 SBIN0050483 1410 1410 Processed 17/12/2022 7290270668 MRS CHARANJIT KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
337 SHERPUR PB-10-011-002-001/417
(GHANAURI KALAN) 		2610011000NRG23091220220273740 10/12/2022 RAM SINGH 2610011WL015054 RAM SINGH 00415 SBIN0050483 1692 1692 Processed 17/12/2022 7290270422 MR RAM SINGH STATE BANK OF INDIA(508548)
338 SHERPUR PB-10-011-002-001/445
(GHANAURI KALAN) 		2610011000NRG23091220220273741 10/12/2022 PARAMJIT KAUR 2610011WL015054 PARAMJIT KAUR 00415 SBIN0050483 1410 1410 Processed 17/12/2022 7290270520 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
339 SHERPUR PB-10-011-002-001/446
(GHANAURI KALAN) 		2610011000NRG23091220220274016 10/12/2022 SURJIT SINGH 2610011WL015068 SURJIT SINGH 00415 SBIN0050483 1692 1692 Processed 17/12/2022 7290270424 MR SURJIT SINGH STATE BANK OF INDIA(508548)
340 SHERPUR PB-10-011-002-001/457
(GHANAURI KALAN) 		2610011000NRG23091220220273743 10/12/2022 IQBAL KAUR 2610011WL015054 IQBAL KAUR 00415 SBIN0050483 1692 1692 Processed 17/12/2022 7290270550 IQBAL KAUR HDFC BANK LTD(607152)
341 SHERPUR PB-10-011-002-001/485
(GHANAURI KALAN) 		2610011000NRG23091220220273745 10/12/2022 CHARANJIT KAUR 2610011WL015054 CHARANJIT KAUR 00415 SBIN0050483 1692 1692 Processed 17/12/2022 7290270527 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
342 SHERPUR PB-10-011-002-001/496
(GHANAURI KALAN) 		2610011000NRG23091220220273747 10/12/2022 MANDEEP KAUR 2610011WL015054 MANDEEP KAUR 00415 SBIN0050483 1692 1692 Processed 17/12/2022 7290270593 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
343 SHERPUR PB-10-011-002-001/9
(GHANAURI KALAN) 		2610011000NRG23091220220274018 10/12/2022 KALA SINGH 2610011WL015068 KALA SINGH 00415 SBIN0050483 1128 1128 Processed 17/12/2022 7290270563 MR KALA SINGH STATE BANK OF INDIA(508548)
SubTotal 30456 30456
344 SHERPUR PB-10-011-006-001/285
(HERIKE) 		2610011000NRG23091220220274085 10/12/2022 BINDER KAUR 2610011WL015072 BINDER KAUR 00415 SBIN0050967 1128 1128 Processed 17/12/2022 7290270415 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
345 SHERPUR PB-10-011-008-001/8
(KALABULA) 		2610011000NRG23091220220273618 10/12/2022 KULWINDER KAUR 2610011WL015051 KULWINDER KAUR 00415 SBIN0050967 1692 1692 Processed 17/12/2022 7290270466 MRS KULWINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
346 SHERPUR PB-10-011-010-001/7
(KALERAN) 		2610011000NRG23091220220273757 10/12/2022 AMANDEEP KAUR 2610011WL015056 AMANDEEP KAUR 00415 SBIN0050967 1128 1128 Processed 17/12/2022 7290270567 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
347 SHERPUR PB-10-011-012-001/40
(GRAM PANCHAYAT GOBINDPOORA) 		2610011000NRG23091220220273632 10/12/2022 DAVINDER SINGH 2610011WL015052 DAVINDER SINGH 00415 SBIN0050967 1692 1692 Processed 17/12/2022 7290270431 MR DAVINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 5640 5640
348 SHERPUR PB-10-011-032-001/123
(BALIAN) 		2610011000NRG23091220220274341 10/12/2022 JASPAL KAUR 2610011WL015080 JASPAL KAUR 00415 SBIN0RRMLGB 1410 1410 Processed 17/12/2022 7290270376 JASPAL KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
349 SHERPUR PB-10-011-032-001/133
(BALIAN) 		2610011000NRG23091220220274343 10/12/2022 SAJJAN SINGH 2610011WL015080 SAJJAN SINGH 00415 SBIN0RRMLGB 1692 1692 Processed 17/12/2022 7290270577 SAJJAN SINGH PUNJAB GRAMIN BANK(607138)
350 SHERPUR PB-10-011-032-001/140
(BALIAN) 		2610011000NRG23091220220273647 10/12/2022 KARAMJIT KAUR 2610011WL015053 KARAMJIT KAUR 00415 SBIN0RRMLGB 1692 1692 Processed 17/12/2022 7290270401 KARAMJIT KAUR HDFC BANK LTD(607152)
351 SHERPUR PB-10-011-032-001/182
(BALIAN) 		2610011000NRG23091220220274345 10/12/2022 MOHINDER KAUR 2610011WL015080 MOHINDER KAUR 00415 SBIN0RRMLGB 1692 1692 Processed 17/12/2022 7290270395 MAHINDER KAUR HDFC BANK LTD(607152)
352 SHERPUR PB-10-011-032-001/217
(BALIAN) 		2610011000NRG23091220220273655 10/12/2022 BHOLA SINGH 2610011WL015053 BHOLA SINGH 00415 SBIN0RRMLGB 1410 1410 Processed 17/12/2022 7290270378 BHOLA SINGH S O NEK SINGH PUNJAB GRAMIN BANK(607138)
353 SHERPUR PB-10-011-032-001/242
(BALIAN) 		2610011000NRG23091220220274348 10/12/2022 DALJIT KAUR 2610011WL015080 DALJIT KAUR 00415 SBIN0RRMLGB 1692 1692 Processed 17/12/2022 7290270392 DALJEET KAUR HDFC BANK LTD(607152)
354 SHERPUR PB-10-011-032-001/244
(BALIAN) 		2610011000NRG23091220220273665 10/12/2022 CHOTTA SINGH 2610011WL015053 CHOTTA SINGH 00415 SBIN0RRMLGB 1692 1692 Processed 17/12/2022 7290270383 CHHOTA SINGH S.O SANT SINGH DSSOSANGRUR PUNJAB GRAMIN BANK(607138)
355 SHERPUR PB-10-011-032-001/318
(BALIAN) 		2610011000NRG23091220220273673 10/12/2022 JEET KAUR 2610011WL015053 JEET KAUR 00415 SBIN0RRMLGB 1692 1692 Processed 17/12/2022 7290270388 JEET KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
356 SHERPUR PB-10-011-032-001/340
(BALIAN) 		2610011000NRG23091220220274353 10/12/2022 GURMEL SINGH 2610011WL015080 GURMEL SINGH 00415 SBIN0RRMLGB 564 564 Processed 17/12/2022 7290270389 GURMEL SINGH PUNJAB GRAMIN BANK(607138)
357 SHERPUR PB-10-011-032-001/357
(BALIAN) 		2610011000NRG23091220220274355 10/12/2022 BINDER KAUR 2610011WL015080 BINDER KAUR 00415 SBIN0RRMLGB 1410 1410 Processed 17/12/2022 7290270400 BINDER KAUR HDFC BANK LTD(607152)
358 SHERPUR PB-10-011-032-001/361
(BALIAN) 		2610011000NRG23091220220274359 10/12/2022 SARABJIT KAUR 2610011WL015080 SARABJIT KAUR 00415 SBIN0RRMLGB 1410 1410 Processed 17/12/2022 7290270580 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
359 SHERPUR PB-10-011-032-001/362
(BALIAN) 		2610011000NRG23091220220273679 10/12/2022 KARANIL KAUR 2610011WL015053 KARANIL KAUR 00415 SBIN0RRMLGB 1692 1692 Processed 17/12/2022 7290270579 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
360 SHERPUR PB-10-011-032-001/369
(BALIAN) 		2610011000NRG23091220220273683 10/12/2022 VIRPAL KAUR 2610011WL015053 VIRPAL KAUR 00415 SBIN0RRMLGB 1410 1410 Processed 17/12/2022 7290270399 BIRPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
361 SHERPUR PB-10-011-032-001/43
(BALIAN) 		2610011000NRG23091220220273693 10/12/2022 JEET SINGH 2610011WL015053 JEET SINGH 00415 SBIN0RRMLGB 1692 1692 Processed 17/12/2022 7290270581 JEET SINGH S O BHAGAT SINGH PUNJAB GRAMIN BANK(607138)
362 SHERPUR PB-10-011-032-001/57
(BALIAN) 		2610011000NRG23091220220274376 10/12/2022 HARBANS KAUR 2610011WL015080 HARBANS KAUR 00415 SBIN0RRMLGB 1128 1128 Processed 17/12/2022 7290270391 HARBANS KAUR HDFC BANK LTD(607152)
363 SHERPUR PB-10-011-032-001/63
(BALIAN) 		2610011000NRG23091220220273714 10/12/2022 DARSHAN SINGH 2610011WL015053 DARSHAN SINGH 00415 SBIN0RRMLGB 1692 1692 Processed 17/12/2022 7290270379 DARSHAN SINGH PLA 5649 S O KAPOOR SINGH PUNJAB GRAMIN BANK(607138)
364 SHERPUR PB-10-011-032-001/74
(BALIAN) 		2610011000NRG23091220220274387 10/12/2022 PARAMJIT KAUR 2610011WL015080 PARAMJIT KAUR 00415 SBIN0RRMLGB 1692 1692 Processed 17/12/2022 7290270394 PARAMJIT KAUR W.O SHER SINGH DSSOSANGRUR PUNJAB GRAMIN BANK(607138)
365 SHERPUR PB-10-011-032-001/96
(BALIAN) 		2610011000NRG23091220220274389 10/12/2022 GURDEV KAUR 2610011WL015080 GURDEV KAUR 00415 SBIN0RRMLGB 1692 1692 Processed 17/12/2022 7290270387 GURDEV KAUR HDFC BANK LTD(607152)
SubTotal 27354 27354
366 SHERPUR PB-10-011-032-001/235
(BALIAN) 		2610011000NRG23091220220273661 10/12/2022 JANG SINGH 2610011WL015053 JANG SINGH 00462 UCBA0002510 1692 1692 Processed 17/12/2022 7290270576 JANG SINGH SO SAUN SINGH UCO BANK(607066)
SubTotal 1692 1692
367 SHERPUR PB-10-011-020-001/229
(MAHMADPUR) 		2610011000NRG23091220220273789 10/12/2022 MANTE 2610011WL015058 MANTE 00468 UBIN0827347 1692 1692 Processed 17/12/2022 7290270574 MRS MANTE MANTE STATE BANK OF INDIA(508548)
368 SHERPUR PB-10-011-020-001/275
(MAHMADPUR) 		2610011000NRG23091220220273797 10/12/2022 NAZEERA 2610011WL015058 NAZEERA 00468 UBIN0827347 1692 1692 Processed 17/12/2022 7290270573 NAZEERA UNION BANK OF INDIA(508500)
369 SHERPUR PB-10-011-020-001/283
(MAHMADPUR) 		2610011000NRG23091220220273799 10/12/2022 AMANDEEP KAUR 2610011WL015058 AMANDEEP KAUR 00468 UBIN0827347 1692 1692 Processed 17/12/2022 7290270575 AMANDEEP KAUR UNION BANK OF INDIA(508500)
370 SHERPUR PB-10-011-020-001/284
(MAHMADPUR) 		2610011000NRG23091220220273800 10/12/2022 HANSA SINGH 2610011WL015058 HANSA SINGH 00468 UBIN0827347 1692 1692 Processed 17/12/2022 7290270403 HANSA SINGH UNION BANK OF INDIA(508500)
371 SHERPUR PB-10-011-020-001/46
(MAHMADPUR) 		2610011000NRG23091220220273811 10/12/2022 HARJINDER KAUR 2610011WL015058 HARJINDER KAUR 00468 UBIN0827347 1692 1692 Processed 17/12/2022 7290270404 HARJINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 8460 8460
Total 553566 553566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERPUR PB2610011_101222APB_FTO_89312 HDFC HDFC0003518 RANGIAN 6486
2 SHERPUR PB2610011_101222APB_FTO_89312 Punjab & Sind Bank PSIB0021433 SHERPUR 1692
3 SHERPUR PB2610011_101222APB_FTO_89312 Punjab Gramin Bank PUNB0PGB003 Balian 104904
4 SHERPUR PB2610011_101222APB_FTO_89312 Punjab Gramin Bank PUNB0PGB003 Kaulseri 1692
5 SHERPUR PB2610011_101222APB_FTO_89312 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
6 SHERPUR PB2610011_101222APB_FTO_89312 Punjab National Bank PUNB0085600 SHERPUR 18048
7 SHERPUR PB2610011_101222APB_FTO_89312 Punjab National Bank PUNB0134310 Sherpur 62886
8 SHERPUR PB2610011_101222APB_FTO_89312 State Bank of India SBIN0001623 ADB SANDHUR 1692
9 SHERPUR PB2610011_101222APB_FTO_89312 State Bank of India SBIN0005575 LADDA KOTHI 4512
10 SHERPUR PB2610011_101222APB_FTO_89312 State Bank of India SBIN0007509 FATEHGARH PANJGRIAN 4794
11 SHERPUR PB2610011_101222APB_FTO_89312 State Bank of India SBIN0018778 BALIAN 10998
12 SHERPUR PB2610011_101222APB_FTO_89312 State Bank of India SBIN0050333 KATRON 46812
13 SHERPUR PB2610011_101222APB_FTO_89312 State Bank of India SBIN0050336 HATHAN 19740
14 SHERPUR PB2610011_101222APB_FTO_89312 State Bank of India SBIN0050398 MULLOWAL 170328
15 SHERPUR PB2610011_101222APB_FTO_89312 State Bank of India SBIN0050437 KANJLA 21996
16 SHERPUR PB2610011_101222APB_FTO_89312 State Bank of India SBIN0050483 GHANAURI KALAN 30456
17 SHERPUR PB2610011_101222APB_FTO_89312 State Bank of India SBIN0050967 SHERPUR 5640
18 SHERPUR PB2610011_101222APB_FTO_89312 State Bank of India SBIN0RRMLGB NEFT MALWA GRAMIN BANK 27354
19 SHERPUR PB2610011_101222APB_FTO_89312 UCO Bank UCBA0002510 BARNALA 1692
20 SHERPUR PB2610011_101222APB_FTO_89312 Union Bank of India UBIN0827347 MOHAMADPUR 8460

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