Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:53:09 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SHERPUR
Fto No. : PB2610011_140323APB_FTO_113384
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-10-011-004-001/251
(SULTANPUR) 		2610011000NRG23140320230352941 14/03/2023 Gurmeet kaur 2610011WL019200 Gurmeet kaur 00045 BARB0BARNAL 1692 1692 Processed 03/04/2023 0495055697 GURMEET KAUR W/O JEEVAN SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
2 SHERPUR PB-10-011-030-001/89
(BADEE) 		2610011000NRG23140320230331829 14/03/2023 Teja Singh 2610011WL018873 Teja Singh 00114 UTIB0SCCB01 1692 1692 Processed 03/04/2023 0495055698 TEJA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1692 1692
3 SHERPUR PB-10-011-011-001/93
(CHANGALI) 		2610011000NRG23140320230334090 14/03/2023 Manpreet Kaur 2610011WL018905 Manpreet Kaur 00152 HDFC0001480 1692 1692 Processed 03/04/2023 0495055722 MANPREET KAUR DO PARGAT SINGH UCO BANK(607066)
SubTotal 1692 1692
4 SHERPUR PB-10-011-004-001/130
(SULTANPUR) 		2610011000NRG23140320230352907 14/03/2023 AMARJIT KAUR 2610011WL019200 AMARJIT KAUR 00152 HDFC0003518 1128 1128 Processed 03/04/2023 0495055719 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
5 SHERPUR PB-10-011-004-001/174
(SULTANPUR) 		2610011000NRG23140320230352918 14/03/2023 CHARANJIT SINGH 2610011WL019200 CHARANJIT SINGH 00152 HDFC0003518 1692 1692 Processed 03/04/2023 0495055716 CHARANJEET SINGH HDFC BANK LTD(607152)
6 SHERPUR PB-10-011-004-001/18
(SULTANPUR) 		2610011000NRG23140320230352921 14/03/2023 MUKHTIAR KAUR 2610011WL019200 MUKHTIAR KAUR 00152 HDFC0003518 1692 1692 Processed 03/04/2023 0495055720 MS MUKHTIAR KAUR WO SADHU SINGH STATE BANK OF INDIA(508548)
7 SHERPUR PB-10-011-004-001/220
(SULTANPUR) 		2610011000NRG23140320230352925 14/03/2023 NAJIR KHAN 2610011WL019200 NAJIR KHAN 00152 HDFC0003518 1692 1692 Processed 03/04/2023 0495055721 NAJIR KHAN HDFC BANK LTD(607152)
8 SHERPUR PB-10-011-004-001/28
(SULTANPUR) 		2610011000NRG23140320230352944 14/03/2023 MANJIT KAUR 2610011WL019200 MANJIT KAUR 00152 HDFC0003518 1692 1692 Processed 03/04/2023 0495055714 MANJIT KAUR HDFC BANK LTD(607152)
9 SHERPUR PB-10-011-007-001/215
(KUMBHARWAL) 		2610011000NRG23140320230341716 14/03/2023 GAGANDEEP SINGH 2610011WL019000 GAGANDEEP SINGH 00152 HDFC0003518 1692 1692 Processed 03/04/2023 0495055723 GAGANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHERPUR PB-10-011-025-001/113
(RANGIA) 		2610011000NRG23140320230342265 14/03/2023 SARBJIT KAUR 2610011WL019010 SARBJIT KAUR 00152 HDFC0003518 1692 1692 Processed 03/04/2023 0495055718 SARABJIT KAUR HDFC BANK LTD(607152)
11 SHERPUR PB-10-011-025-001/113
(RANGIA) 		2610011000NRG23140320230342264 14/03/2023 SARBJIT KAUR 2610011WL019010 SARBJIT KAUR 00152 HDFC0003518 1410 1410 Processed 03/04/2023 0495055717 SARABJIT KAUR HDFC BANK LTD(607152)
12 SHERPUR PB-10-011-025-001/199
(RANGIA) 		2610011000NRG23140320230342295 14/03/2023 SURJIT KAUR 2610011WL019010 SURJIT KAUR 00152 HDFC0003518 1410 1410 Processed 03/04/2023 0495055715 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 14100 14100
13 SHERPUR PB-10-011-027-001/107
(SLEMPUR) 		2610011000NRG23140320230342986 14/03/2023 SAWARANJIT KAUR 2610011WL019018 SAWARANJIT KAUR 00176 IDIB000D634 1692 1692 Processed 03/04/2023 0495055849 Mrs. Sawaranjit Kaur INDIAN BANK(607105)
14 SHERPUR PB-10-011-027-001/11
(SLEMPUR) 		2610011000NRG23140320230342988 14/03/2023 MAJOR SINGH 2610011WL019018 MAJOR SINGH 00176 IDIB000D634 846 846 Processed 03/04/2023 0495055725 Mr. MAJOR SINGH INDIAN BANK(607105)
15 SHERPUR PB-10-011-027-001/33
(SLEMPUR) 		2610011000NRG23140320230343011 14/03/2023 BALJIT KAUR 2610011WL019018 BALJIT KAUR 00176 IDIB000D634 282 282 Processed 03/04/2023 0495055724 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 2820 2820
16 SHERPUR PB-10-011-007-001/243
(KUMBHARWAL) 		2610011000NRG23140320230341720 14/03/2023 MANDEEP KAUR 2610011WL019000 MANDEEP KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495055846 MANDEEP KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
17 SHERPUR PB-10-011-007-001/79
(KUMBHARWAL) 		2610011000NRG23140320230341724 14/03/2023 MANJEET KAUR 2610011WL019000 MANJEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495055798 MANJIT KAUR W O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
18 SHERPUR PB-10-011-011-001/373
(CHANGALI) 		2610011000NRG23140320230334910 14/03/2023 KARAMJIT KAUR 2610011WL018911 KARAMJIT KAUR 00349 PSIB0021433 1692 1692 Processed 03/04/2023 0495055694 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
19 SHERPUR PB-10-011-007-001/114
(KUMBHARWAL) 		2610011000NRG23140320230341708 14/03/2023 MANJIT KAUR 2610011WL019000 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495055847 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
20 SHERPUR PB-10-011-007-001/12
(KUMBHARWAL) 		2610011000NRG23140320230341710 14/03/2023 BILLU SINGH 2610011WL019000 BILLU SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495055848 BILLU SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
21 SHERPUR PB-10-011-007-001/94
(KUMBHARWAL) 		2610011000NRG23140320230341725 14/03/2023 PARKASH KAUR 2610011WL019000 PARKASH KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495055696 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
22 SHERPUR PB-10-011-027-001/111
(SLEMPUR) 		2610011000NRG23140320230342994 14/03/2023 KIRANJIT KAUR 2610011WL019018 KIRANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495055797 KIRANJIT KAUR WO KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
23 SHERPUR PB-10-011-032-001/641
(BALIAN) 		2610011000NRG23140320230342211 14/03/2023 GURJANT SINGH 2610011WL019007 GURJANT SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495055845 GURJANT SINGH S/O PRITAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 8460 8460
24 SHERPUR PB-10-011-025-001/128
(RANGIA) 		2610011000NRG23140320230342269 14/03/2023 BEANT KAUR 2610011WL019010 BEANT KAUR 00354 PUNB0004400 1692 1692 Processed 03/04/2023 0495055651 MRS BEANT KAUR STATE BANK OF INDIA(508548)
25 SHERPUR PB-10-011-025-001/128
(RANGIA) 		2610011000NRG23140320230342268 14/03/2023 BEANT KAUR 2610011WL019010 BEANT KAUR 00354 PUNB0004400 846 846 Processed 03/04/2023 0495055650 MRS BEANT KAUR STATE BANK OF INDIA(508548)
SubTotal 2538 2538
26 SHERPUR PB-10-011-008-001/64
(KALABULA) 		2610011000NRG23140320230355505 14/03/2023 MANJIT KAUR 2610011WL019253 MANJIT KAUR 00354 PUNB0134310 564 564 Rejected 03/04/2023 0495055682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 SHERPUR PB-10-011-009-001/10
(DIDARGARH) 		2610011000NRG23140320230351653 14/03/2023 GURMEL KAUR 2610011WL019166 GURMEL KAUR 00354 PUNB0134310 1692 1692 Processed 03/04/2023 0495055679 GURMAIL KAUR & DSWO PUNJAB NATIONAL BANK(508568)
28 SHERPUR PB-10-011-009-001/10
(DIDARGARH) 		2610011000NRG23140320230351652 14/03/2023 GURMEL KAUR 2610011WL019166 GURMEL KAUR 00354 PUNB0134310 1692 1692 Processed 03/04/2023 0495055678 GURMAIL KAUR & DSWO PUNJAB NATIONAL BANK(508568)
29 SHERPUR PB-10-011-009-001/100
(DIDARGARH) 		2610011000NRG23140320230351654 14/03/2023 MANDEEP KAUR 2610011WL019166 MANDEEP KAUR 00354 PUNB0134310 1410 1410 Processed 03/04/2023 0495055677 MANDEEP KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
30 SHERPUR PB-10-011-009-001/104
(DIDARGARH) 		2610011000NRG23140320230351656 14/03/2023 KINDER KAUR 2610011WL019166 KINDER KAUR 00354 PUNB0134310 1410 1410 Processed 03/04/2023 0495055674 KINDERJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
31 SHERPUR PB-10-011-009-001/104
(DIDARGARH) 		2610011000NRG23140320230351655 14/03/2023 KINDER KAUR 2610011WL019166 KINDER KAUR 00354 PUNB0134310 1410 1410 Processed 03/04/2023 0495055673 KINDERJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
32 SHERPUR PB-10-011-009-001/11
(DIDARGARH) 		2610011000NRG23140320230351661 14/03/2023 HARBANS KAUR 2610011WL019166 HARBANS KAUR 00354 PUNB0134310 1410 1410 Processed 03/04/2023 0495055656 HARBANS KAUR WO SHRI RAM PUNJAB NATIONAL BANK(508568)
33 SHERPUR PB-10-011-009-001/114
(DIDARGARH) 		2610011000NRG23140320230351662 14/03/2023 KULDEEP KAUR 2610011WL019166 KULDEEP KAUR 00354 PUNB0134310 1410 1410 Processed 03/04/2023 0495055666 KULDEEP KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
34 SHERPUR PB-10-011-009-001/119
(DIDARGARH) 		2610011000NRG23140320230351665 14/03/2023 BALJIT KAUR 2610011WL019166 BALJIT KAUR 00354 PUNB0134310 1692 1692 Processed 03/04/2023 0495055663 BALJIT KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
35 SHERPUR PB-10-011-009-001/12
(DIDARGARH) 		2610011000NRG23140320230351667 14/03/2023 MOHINDER KAUR 2610011WL019166 MOHINDER KAUR 00354 PUNB0134310 1692 1692 Processed 03/04/2023 0495055654 MAHINDER KAUR W/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
36 SHERPUR PB-10-011-009-001/123
(DIDARGARH) 		2610011000NRG23140320230351668 14/03/2023 HARBANS KAUR 2610011WL019166 HARBANS KAUR 00354 PUNB0134310 1410 1410 Processed 03/04/2023 0495055689 HARBANS KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
37 SHERPUR PB-10-011-009-001/136
(DIDARGARH) 		2610011000NRG23140320230351672 14/03/2023 KIRANJIT KAUR 2610011WL019166 KIRANJIT KAUR 00354 PUNB0134310 1410 1410 Processed 03/04/2023 0495055680 KIRANJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
38 SHERPUR PB-10-011-009-001/136
(DIDARGARH) 		2610011000NRG23140320230351673 14/03/2023 KIRANJIT KAUR 2610011WL019166 KIRANJIT KAUR 00354 PUNB0134310 1692 1692 Processed 03/04/2023 0495055681 KIRANJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
39 SHERPUR PB-10-011-009-001/144
(DIDARGARH) 		2610011000NRG23140320230351675 14/03/2023 KARAMJIT KAUR 2610011WL019166 KARAMJIT KAUR 00354 PUNB0134310 1692 1692 Processed 03/04/2023 0495055687 KARAMJIT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
40 SHERPUR PB-10-011-009-001/144
(DIDARGARH) 		2610011000NRG23140320230351676 14/03/2023 KARAMJIT KAUR 2610011WL019166 KARAMJIT KAUR 00354 PUNB0134310 1692 1692 Processed 03/04/2023 0495055688 KARAMJIT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
41 SHERPUR PB-10-011-009-001/16
(DIDARGARH) 		2610011000NRG23140320230351678 14/03/2023 MANPREET KAUR 2610011WL019166 MANPREET KAUR 00354 PUNB0134310 1410 1410 Processed 03/04/2023 0495055669 MANPREET KAUR WO BAYANT SINGH PUNJAB NATIONAL BANK(508568)
42 SHERPUR PB-10-011-009-001/16
(DIDARGARH) 		2610011000NRG23140320230351679 14/03/2023 MANPREET KAUR 2610011WL019166 MANPREET KAUR 00354 PUNB0134310 1692 1692 Processed 03/04/2023 0495055670 MANPREET KAUR WO BAYANT SINGH PUNJAB NATIONAL BANK(508568)
43 SHERPUR PB-10-011-009-001/165
(DIDARGARH) 		2610011000NRG23140320230351682 14/03/2023 GURLAB KAUR 2610011WL019166 GURLAB KAUR 00354 PUNB0134310 1692 1692 Processed 03/04/2023 0495055691 GURLABH KAUR PUNJAB NATIONAL BANK(508568)
44 SHERPUR PB-10-011-009-001/165
(DIDARGARH) 		2610011000NRG23140320230351680 14/03/2023 GURLAB KAUR 2610011WL019166 GURLAB KAUR 00354 PUNB0134310 1692 1692 Processed 03/04/2023 0495055690 GURLABH KAUR PUNJAB NATIONAL BANK(508568)
45 SHERPUR PB-10-011-009-001/165
(DIDARGARH) 		2610011000NRG23140320230355515 14/03/2023 GURTEJ SINGH 2610011WL019254 GURTEJ SINGH 00354 PUNB0134310 1974 1974 Processed 03/04/2023 0495055693 GURTEJ SINGH S/O BANT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
46 SHERPUR PB-10-011-009-001/165
(DIDARGARH) 		2610011000NRG23140320230355514 14/03/2023 GURTEJ SINGH 2610011WL019254 GURTEJ SINGH 00354 PUNB0134310 1974 1974 Processed 03/04/2023 0495055692 GURTEJ SINGH S/O BANT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
47 SHERPUR PB-10-011-009-001/21
(DIDARGARH) 		2610011000NRG23140320230351688 14/03/2023 JORA SINGH 2610011WL019166 JORA SINGH 00354 PUNB0134310 1692 1692 Rejected 03/04/2023 0495055668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 SHERPUR PB-10-011-009-001/27
(DIDARGARH) 		2610011000NRG23140320230351694 14/03/2023 KULWINDER KAUR 2610011WL019166 KULWINDER KAUR 00354 PUNB0134310 1692 1692 Processed 03/04/2023 0495055655 KULWINDER KAUR WO HANS RAJ PUNJAB NATIONAL BANK(508568)
49 SHERPUR PB-10-011-009-001/33
(DIDARGARH) 		2610011000NRG23140320230351699 14/03/2023 BANT SINGH 2610011WL019166 BANT SINGH 00354 PUNB0134310 1692 1692 Processed 03/04/2023 0495055653 MR BANT SINGH SO PURAN SINGH STATE BANK OF INDIA(508548)
50 SHERPUR PB-10-011-009-001/35
(DIDARGARH) 		2610011000NRG23140320230351700 14/03/2023 BALVIR SINGH 2610011WL019166 BALVIR SINGH 00354 PUNB0134310 1692 1692 Processed 03/04/2023 0495055660 BALBIR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
51 SHERPUR PB-10-011-009-001/50
(DIDARGARH) 		2610011000NRG23140320230351702 14/03/2023 AMARJEET KAUR 2610011WL019166 AMARJEET KAUR 00354 PUNB0134310 1692 1692 Processed 03/04/2023 0495055686 AMARJEET KAUR WO CHANDI SINGH PUNJAB NATIONAL BANK(508568)
52 SHERPUR PB-10-011-009-001/50
(DIDARGARH) 		2610011000NRG23140320230351701 14/03/2023 AMARJEET KAUR 2610011WL019166 AMARJEET KAUR 00354 PUNB0134310 1410 1410 Processed 03/04/2023 0495055685 AMARJEET KAUR WO CHANDI SINGH PUNJAB NATIONAL BANK(508568)
53 SHERPUR PB-10-011-009-001/54
(DIDARGARH) 		2610011000NRG23140320230351706 14/03/2023 RANJIT KAUR 2610011WL019166 RANJIT KAUR 00354 PUNB0134310 1692 1692 Processed 03/04/2023 0495055662 RANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
54 SHERPUR PB-10-011-009-001/54
(DIDARGARH) 		2610011000NRG23140320230351705 14/03/2023 RANJIT KAUR 2610011WL019166 RANJIT KAUR 00354 PUNB0134310 1692 1692 Processed 03/04/2023 0495055661 RANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
55 SHERPUR PB-10-011-009-001/57
(DIDARGARH) 		2610011000NRG23140320230351712 14/03/2023 RANJIT KAUR 2610011WL019166 RANJIT KAUR 00354 PUNB0134310 1692 1692 Processed 03/04/2023 0495055672 RANJIT KAUR W/O AMRIT SINGH PUNJAB NATIONAL BANK(508568)
56 SHERPUR PB-10-011-009-001/57
(DIDARGARH) 		2610011000NRG23140320230351710 14/03/2023 RANJIT KAUR 2610011WL019166 RANJIT KAUR 00354 PUNB0134310 1410 1410 Processed 03/04/2023 0495055671 RANJIT KAUR W/O AMRIT SINGH PUNJAB NATIONAL BANK(508568)
57 SHERPUR PB-10-011-009-001/63
(DIDARGARH) 		2610011000NRG23140320230351715 14/03/2023 BINDER SINGH 2610011WL019166 BINDER SINGH 00354 PUNB0134310 1692 1692 Processed 03/04/2023 0495055676 BINDER SINGH SO MELA SINGH PUNJAB NATIONAL BANK(508568)
58 SHERPUR PB-10-011-009-001/63
(DIDARGARH) 		2610011000NRG23140320230351713 14/03/2023 BINDER SINGH 2610011WL019166 BINDER SINGH 00354 PUNB0134310 1692 1692 Processed 03/04/2023 0495055675 BINDER SINGH SO MELA SINGH PUNJAB NATIONAL BANK(508568)
59 SHERPUR PB-10-011-009-001/64
(DIDARGARH) 		2610011000NRG23140320230351718 14/03/2023 PARAMJEET KAUR 2610011WL019166 PARAMJEET KAUR 00354 PUNB0134310 1692 1692 Processed 03/04/2023 0495055659 PARAMJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
60 SHERPUR PB-10-011-009-001/64
(DIDARGARH) 		2610011000NRG23140320230351716 14/03/2023 PARAMJEET KAUR 2610011WL019166 PARAMJEET KAUR 00354 PUNB0134310 1692 1692 Processed 03/04/2023 0495055658 PARAMJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
61 SHERPUR PB-10-011-009-001/72
(DIDARGARH) 		2610011000NRG23140320230351722 14/03/2023 GURMEET KAUR 2610011WL019166 GURMEET KAUR 00354 PUNB0134310 1410 1410 Processed 03/04/2023 0495055657 GURMEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
62 SHERPUR PB-10-011-009-001/95
(DIDARGARH) 		2610011000NRG23140320230351731 14/03/2023 HARJINDER KAUR 2610011WL019166 HARJINDER KAUR 00354 PUNB0134310 1410 1410 Processed 03/04/2023 0495055667 HARJINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
63 SHERPUR PB-10-011-009-001/98
(DIDARGARH) 		2610011000NRG23140320230351736 14/03/2023 KARAMJIT KAUR 2610011WL019166 KARAMJIT KAUR 00354 PUNB0134310 1692 1692 Processed 03/04/2023 0495055665 KARAMJIT KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
64 SHERPUR PB-10-011-009-001/98
(DIDARGARH) 		2610011000NRG23140320230351734 14/03/2023 KARAMJIT KAUR 2610011WL019166 KARAMJIT KAUR 00354 PUNB0134310 1692 1692 Processed 03/04/2023 0495055664 KARAMJIT KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
65 SHERPUR PB-10-011-011-001/148
(CHANGALI) 		2610011000NRG23140320230334897 14/03/2023 JASWINDER KARU 2610011WL018911 JASWINDER KARU 00354 PUNB0134310 1128 1128 Processed 03/04/2023 0495055684 JASWINDER KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
66 SHERPUR PB-10-011-027-001/59
(SLEMPUR) 		2610011000NRG23140320230343024 14/03/2023 BASIR KHAN 2610011WL019018 BASIR KHAN 00354 PUNB0134310 1692 1692 Processed 03/04/2023 0495055683 BASIR MUHAMAD SO SHER KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 64860 64860
67 SHERPUR PB-10-011-011-001/82
(CHANGALI) 		2610011000NRG23140320230352051 14/03/2023 NIRBHAI SINGH 2610011WL019172 NIRBHAI SINGH 00354 PUNB0752700 1410 1410 Processed 03/04/2023 0495055799 NIRBHAI SINGH S/O MAHINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1410 1410
68 SHERPUR PB-10-011-022-001/112
(QILA HAKEEMA) 		2610011000NRG23140320230344165 14/03/2023 AJMER SINGH 2610011WL019036 AJMER SINGH 00415 SBIN0005575 1692 1692 Processed 03/04/2023 0495055699 MR AJMER SINGH AND DSSO DSSO STATE BANK OF INDIA(508548)
69 SHERPUR PB-10-011-022-001/16
(QILA HAKEEMA) 		2610011000NRG23140320230344186 14/03/2023 KARAMJIT KAUR 2610011WL019036 KARAMJIT KAUR 00415 SBIN0005575 1692 1692 Processed 03/04/2023 0495055700 KARAMJIT KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
70 SHERPUR PB-10-011-022-001/295
(QILA HAKEEMA) 		2610011000NRG23140320230344231 14/03/2023 CHARANJIT KAUR 2610011WL019036 CHARANJIT KAUR 00415 SBIN0005575 1410 1410 Processed 03/04/2023 0495055652 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
71 SHERPUR PB-10-011-022-001/309
(QILA HAKEEMA) 		2610011000NRG23140320230344234 14/03/2023 Kulwant Singh 2610011WL019036 Kulwant Singh 00415 SBIN0005575 1410 1410 Processed 03/04/2023 0495055701 MR KULWANT SINGH SO GURMEL SINGH STATE BANK OF INDIA(508548)
SubTotal 6204 6204
72 SHERPUR PB-10-011-022-001/314
(QILA HAKEEMA) 		2610011000NRG23140320230344245 14/03/2023 MALKIT SINGH 2610011WL019036 MALKIT SINGH 00415 SBIN0018778 1410 1410 Processed 03/04/2023 0495055789 MR MALKIT SINGH STATE BANK OF INDIA(508548)
73 SHERPUR PB-10-011-032-001/377
(BALIAN) 		2610011000NRG23140320230342210 14/03/2023 NACHHATAR SINGH 2610011WL019007 NACHHATAR SINGH 00415 SBIN0018778 1410 1410 Processed 03/04/2023 0495055712 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
74 SHERPUR PB-10-011-011-001/101
(CHANGALI) 		2610011000NRG23140320230334896 14/03/2023 SUKHWINDER KAUR 2610011WL018911 SUKHWINDER KAUR 00415 SBIN0050333 1692 1692 Processed 03/04/2023 0495055703 MR INDER SINGH STATE BANK OF INDIA(508548)
75 SHERPUR PB-10-011-011-001/149
(CHANGALI) 		2610011000NRG23140320230334899 14/03/2023 AMANDEEP KAUR 2610011WL018911 AMANDEEP KAUR 00415 SBIN0050333 1410 1410 Processed 03/04/2023 0495055875 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
76 SHERPUR PB-10-011-011-001/163
(CHANGALI) 		2610011000NRG23140320230351932 14/03/2023 SAROJ 2610011WL019172 SAROJ 00415 SBIN0050333 1128 1128 Processed 03/04/2023 0495055876 MR SAMSHAD ALI STATE BANK OF INDIA(508548)
77 SHERPUR PB-10-011-011-001/165
(CHANGALI) 		2610011000NRG23140320230351938 14/03/2023 JASWANT KAUR 2610011WL019172 JASWANT KAUR 00415 SBIN0050333 1692 1692 Processed 03/04/2023 0495055880 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
78 SHERPUR PB-10-011-011-001/166
(CHANGALI) 		2610011000NRG23140320230351941 14/03/2023 AMARJIT KAUR 2610011WL019172 AMARJIT KAUR 00415 SBIN0050333 1692 1692 Rejected 03/04/2023 0495055738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 SHERPUR PB-10-011-011-001/167
(CHANGALI) 		2610011000NRG23140320230351943 14/03/2023 CHARANJIT KAUR 2610011WL019172 CHARANJIT KAUR 00415 SBIN0050333 1692 1692 Processed 03/04/2023 0495055711 MR KEWAL SINGH STATE BANK OF INDIA(508548)
80 SHERPUR PB-10-011-011-001/17
(CHANGALI) 		2610011000NRG23140320230334900 14/03/2023 GURPREET KAUR 2610011WL018911 GURPREET KAUR 00415 SBIN0050333 1692 1692 Processed 03/04/2023 0495055752 MRS GURPREET KAUR WO PARSHAN SINGH STATE BANK OF INDIA(508548)
81 SHERPUR PB-10-011-011-001/18
(CHANGALI) 		2610011000NRG23140320230351946 14/03/2023 HARWINDER KAUR 2610011WL019172 HARWINDER KAUR 00415 SBIN0050333 564 564 Processed 03/04/2023 0495055754 MRS HARWINDER KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
82 SHERPUR PB-10-011-011-001/187
(CHANGALI) 		2610011000NRG23140320230351947 14/03/2023 Karamjit kaur 2610011WL019172 Karamjit kaur 00415 SBIN0050333 1692 1692 Processed 03/04/2023 0495055823 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
83 SHERPUR PB-10-011-011-001/19
(CHANGALI) 		2610011000NRG23140320230351953 14/03/2023 GURMAIL KAUR 2610011WL019172 GURMAIL KAUR 00415 SBIN0050333 564 564 Rejected 03/04/2023 0495055858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 SHERPUR PB-10-011-011-001/20
(CHANGALI) 		2610011000NRG23140320230334903 14/03/2023 HARBANS KAUR 2610011WL018911 HARBANS KAUR 00415 SBIN0050333 1410 1410 Processed 03/04/2023 0495055746 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
85 SHERPUR PB-10-011-011-001/219
(CHANGALI) 		2610011000NRG23140320230351958 14/03/2023 MANDEEP KAUR 2610011WL019172 MANDEEP KAUR 00415 SBIN0050333 1692 1692 Processed 03/04/2023 0495055859 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHERPUR PB-10-011-011-001/23
(CHANGALI) 		2610011000NRG23140320230351960 14/03/2023 RANI KAUR 2610011WL019172 RANI KAUR 00415 SBIN0050333 1692 1692 Processed 03/04/2023 0495055702 MRS RANI KAUR STATE BANK OF INDIA(508548)
87 SHERPUR PB-10-011-011-001/29
(CHANGALI) 		2610011000NRG23140320230351969 14/03/2023 RANJEET KAUR 2610011WL019172 RANJEET KAUR 00415 SBIN0050333 1692 1692 Rejected 03/04/2023 0495055744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 SHERPUR PB-10-011-011-001/30
(CHANGALI) 		2610011000NRG23140320230351979 14/03/2023 RAJWINDER KAUR 2610011WL019172 RAJWINDER KAUR 00415 SBIN0050333 1128 1128 Processed 03/04/2023 0495055779 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
89 SHERPUR PB-10-011-011-001/301
(CHANGALI) 		2610011000NRG23140320230351980 14/03/2023 SANDEEP KAUR 2610011WL019172 SANDEEP KAUR 00415 SBIN0050333 1692 1692 Processed 03/04/2023 0495055705 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
90 SHERPUR PB-10-011-011-001/346
(CHANGALI) 		2610011000NRG23140320230351984 14/03/2023 BIRPAL KAUR 2610011WL019172 BIRPAL KAUR 00415 SBIN0050333 1410 1410 Processed 03/04/2023 0495055820 MISS BIRPAL KAUR STATE BANK OF INDIA(508548)
91 SHERPUR PB-10-011-011-001/369
(CHANGALI) 		2610011000NRG23140320230334909 14/03/2023 HARDEEP KAUR 2610011WL018911 HARDEEP KAUR 00415 SBIN0050333 1410 1410 Processed 03/04/2023 0495055708 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
92 SHERPUR PB-10-011-011-001/39
(CHANGALI) 		2610011000NRG23140320230334911 14/03/2023 PARAMJIT KAUR 2610011WL018911 PARAMJIT KAUR 00415 SBIN0050333 1128 1128 Processed 03/04/2023 0495055762 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
93 SHERPUR PB-10-011-011-001/41
(CHANGALI) 		2610011000NRG23140320230352011 14/03/2023 JASVEER KAUR 2610011WL019172 JASVEER KAUR 00415 SBIN0050333 1692 1692 Processed 03/04/2023 0495055763 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
94 SHERPUR PB-10-011-011-001/45
(CHANGALI) 		2610011000NRG23140320230352012 14/03/2023 MOHINDER KAUR 2610011WL019172 MOHINDER KAUR 00415 SBIN0050333 1410 1410 Rejected 03/04/2023 0495055745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 SHERPUR PB-10-011-011-001/48
(CHANGALI) 		2610011000NRG23140320230334912 14/03/2023 SUKHWINDER KAUR 2610011WL018911 SUKHWINDER KAUR 00415 SBIN0050333 1692 1692 Processed 03/04/2023 0495055755 MRS SUKHWINDER KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
96 SHERPUR PB-10-011-011-001/52
(CHANGALI) 		2610011000NRG23140320230352019 14/03/2023 HARDEEP KAUR 2610011WL019172 HARDEEP KAUR 00415 SBIN0050333 1692 1692 Processed 03/04/2023 0495055747 MRS HARDEEP KAUR WO ARJUN SINGH STATE BANK OF INDIA(508548)
97 SHERPUR PB-10-011-011-001/54
(CHANGALI) 		2610011000NRG23140320230352025 14/03/2023 PARMJEET KAUR 2610011WL019172 PARMJEET KAUR 00415 SBIN0050333 846 846 Processed 03/04/2023 0495055751 MRS PARMJEET KAUR WO JAGSEER SINGH STATE BANK OF INDIA(508548)
98 SHERPUR PB-10-011-011-001/55
(CHANGALI) 		2610011000NRG23140320230334914 14/03/2023 Gurmail kaur 2610011WL018911 Gurmail kaur 00415 SBIN0050333 1692 1692 Processed 03/04/2023 0495055830 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
99 SHERPUR PB-10-011-011-001/6
(CHANGALI) 		2610011000NRG23140320230352028 14/03/2023 KULWANT KAUR 2610011WL019172 KULWANT KAUR 00415 SBIN0050333 1692 1692 Rejected 03/04/2023 0495055739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 SHERPUR PB-10-011-011-001/60
(CHANGALI) 		2610011000NRG23140320230334915 14/03/2023 MALKEET KAUR 2610011WL018911 MALKEET KAUR 00415 SBIN0050333 1410 1410 Processed 03/04/2023 0495055753 MRS MALKEET KAUR AS KULDEEP WO MAJOR SIN STATE BANK OF INDIA(508548)
101 SHERPUR PB-10-011-011-001/63
(CHANGALI) 		2610011000NRG23140320230334917 14/03/2023 JASPREET KAUR 2610011WL018911 JASPREET KAUR 00415 SBIN0050333 1410 1410 Processed 03/04/2023 0495055868 MRS JASPREET KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
102 SHERPUR PB-10-011-011-001/68
(CHANGALI) 		2610011000NRG23140320230352038 14/03/2023 SUKHMEET KAUR 2610011WL019172 SUKHMEET KAUR 00415 SBIN0050333 1410 1410 Processed 03/04/2023 0495055749 MRS SUKHMEET KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
103 SHERPUR PB-10-011-011-001/69
(CHANGALI) 		2610011000NRG23140320230352041 14/03/2023 HARPAL KAUR 2610011WL019172 HARPAL KAUR 00415 SBIN0050333 564 564 Processed 03/04/2023 0495055748 MRS HARPAL KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
104 SHERPUR PB-10-011-011-001/7
(CHANGALI) 		2610011000NRG23140320230352042 14/03/2023 DARSHAN KAUR 2610011WL019172 DARSHAN KAUR 00415 SBIN0050333 1692 1692 Processed 03/04/2023 0495055704 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
105 SHERPUR PB-10-011-011-001/71
(CHANGALI) 		2610011000NRG23140320230352048 14/03/2023 RANI KAUR 2610011WL019172 RANI KAUR 00415 SBIN0050333 1410 1410 Processed 03/04/2023 0495055780 MRS RANI KAUR STATE BANK OF INDIA(508548)
106 SHERPUR PB-10-011-011-001/74
(CHANGALI) 		2610011000NRG23140320230334920 14/03/2023 AMARJIT KAUR 2610011WL018911 AMARJIT KAUR 00415 SBIN0050333 1692 1692 Processed 03/04/2023 0495055819 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHERPUR PB-10-011-011-001/8
(CHANGALI) 		2610011000NRG23140320230334924 14/03/2023 KARAMJEET KAUR 2610011WL018911 KARAMJEET KAUR 00415 SBIN0050333 1692 1692 Processed 03/04/2023 0495055750 MRS KARMJEET KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
108 SHERPUR PB-10-011-011-001/84
(CHANGALI) 		2610011000NRG23140320230334088 14/03/2023 CHAN SINGH 2610011WL018905 CHAN SINGH 00415 SBIN0050333 1410 1410 Processed 03/04/2023 0495055764 CHAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHERPUR PB-10-011-011-001/86
(CHANGALI) 		2610011000NRG23140320230334925 14/03/2023 BHOLI KAUR 2610011WL018911 BHOLI KAUR 00415 SBIN0050333 1692 1692 Processed 03/04/2023 0495055790 MR BHOLA SINGH STATE BANK OF INDIA(508548)
110 SHERPUR PB-10-011-011-001/87
(CHANGALI) 		2610011000NRG23140320230352058 14/03/2023 karamjit kaur 2610011WL019172 karamjit kaur 00415 SBIN0050333 1692 1692 Rejected 03/04/2023 0495055843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 SHERPUR PB-10-011-011-001/88
(CHANGALI) 		2610011000NRG23140320230352065 14/03/2023 MANJIT KAUR 2610011WL019172 MANJIT KAUR 00415 SBIN0050333 1410 1410 Processed 03/04/2023 0495055778 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
112 SHERPUR PB-10-011-011-001/89
(CHANGALI) 		2610011000NRG23140320230352067 14/03/2023 SURJIT KAUR 2610011WL019172 SURJIT KAUR 00415 SBIN0050333 1410 1410 Processed 03/04/2023 0495055781 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
113 SHERPUR PB-10-011-011-001/98
(CHANGALI) 		2610011000NRG23140320230352080 14/03/2023 TARLOCHAN SINGH 2610011WL019172 TARLOCHAN SINGH 00415 SBIN0050333 1410 1410 Processed 03/04/2023 0495055772 MR TARLOCHAN SINGH STATE BANK OF INDIA(508548)
114 SHERPUR PB-10-011-030-001/176
(BADEE) 		2610011000NRG23140320230331825 14/03/2023 PARAMJIT KAUR 2610011WL018873 PARAMJIT KAUR 00415 SBIN0050333 1128 1128 Processed 03/04/2023 0495055805 MRS PARAMJIT KAUR W O BHAGWANT SINGH STATE BANK OF INDIA(508548)
115 SHERPUR PB-10-011-030-001/77
(BADEE) 		2610011000NRG23140320230331828 14/03/2023 Ajab Singh 2610011WL018873 Ajab Singh 00415 SBIN0050333 1128 1128 Processed 03/04/2023 0495055804 MR AJAIB SINGH S O GUJAR SINGH STATE BANK OF INDIA(508548)
116 SHERPUR PB-10-011-039-001/17
(KHERI KHURD) 		2610011000NRG23140320230340734 14/03/2023 BALVIR KAUR 2610011WL018989 BALVIR KAUR 00415 SBIN0050333 1128 1128 Processed 03/04/2023 0495055760 MRS BALVIR KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 61476 61476
117 SHERPUR PB-10-011-004-001/107
(SULTANPUR) 		2610011000NRG23140320230352903 14/03/2023 kulwinder kaur 2610011WL019200 kulwinder kaur 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0495055713 Miss. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
118 SHERPUR PB-10-011-004-001/126
(SULTANPUR) 		2610011000NRG23140320230352906 14/03/2023 AMARJIT SINGH 2610011WL019200 AMARJIT SINGH 00415 SBIN0050398 1692 1692 Processed 03/04/2023 0495055734 MR AMARJIT SINGH DSSO AVTAR SINGH STATE BANK OF INDIA(508548)
119 SHERPUR PB-10-011-004-001/14
(SULTANPUR) 		2610011000NRG23140320230352912 14/03/2023 kaka singh 2610011WL019200 kaka singh 00415 SBIN0050398 846 846 Processed 03/04/2023 0495055740 MRS KAKA SINGH SO ARJAN SINGH STATE BANK OF INDIA(508548)
120 SHERPUR PB-10-011-004-001/143
(SULTANPUR) 		2610011000NRG23140320230352914 14/03/2023 JOGINDER SINGH 2610011WL019200 JOGINDER SINGH 00415 SBIN0050398 564 564 Processed 03/04/2023 0495055737 MR JUGINDER SINGH DSSO SO BHAALA SINGH STATE BANK OF INDIA(508548)
121 SHERPUR PB-10-011-004-001/155
(SULTANPUR) 		2610011000NRG23140320230352915 14/03/2023 BASIRA 2610011WL019200 BASIRA 00415 SBIN0050398 1410 1410 Rejected 03/04/2023 0495055736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 SHERPUR PB-10-011-004-001/22
(SULTANPUR) 		2610011000NRG23140320230352922 14/03/2023 JOGINDER SINGH 2610011WL019200 JOGINDER SINGH 00415 SBIN0050398 846 846 Processed 03/04/2023 0495055756 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
123 SHERPUR PB-10-011-004-001/239
(SULTANPUR) 		2610011000NRG23140320230352933 14/03/2023 SUKHDEV SINGH 2610011WL019200 SUKHDEV SINGH 00415 SBIN0050398 1692 1692 Processed 03/04/2023 0495055879 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
124 SHERPUR PB-10-011-004-001/3
(SULTANPUR) 		2610011000NRG23140320230352951 14/03/2023 PARAMJIT KAUR 2610011WL019200 PARAMJIT KAUR 00415 SBIN0050398 1692 1692 Processed 03/04/2023 0495055741 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
125 SHERPUR PB-10-011-004-001/4
(SULTANPUR) 		2610011000NRG23140320230352961 14/03/2023 BINDER KAUR 2610011WL019200 BINDER KAUR 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0495055735 MR VINDER KAUR DSSO SO AVTAR SINGH STATE BANK OF INDIA(508548)
126 SHERPUR PB-10-011-004-001/73
(SULTANPUR) 		2610011000NRG23140320230352976 14/03/2023 KULWINDER KAUR 2610011WL019200 KULWINDER KAUR 00415 SBIN0050398 1692 1692 Processed 03/04/2023 0495055814 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
127 SHERPUR PB-10-011-007-001/108
(KUMBHARWAL) 		2610011000NRG23140320230341704 14/03/2023 SHINGARA SINGH 2610011WL019000 SHINGARA SINGH 00415 SBIN0050398 1692 1692 Processed 03/04/2023 0495055854 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
128 SHERPUR PB-10-011-007-001/115
(KUMBHARWAL) 		2610011000NRG23140320230341709 14/03/2023 SUKHWINDER KAUR 2610011WL019000 SUKHWINDER KAUR 00415 SBIN0050398 1692 1692 Processed 03/04/2023 0495055852 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
129 SHERPUR PB-10-011-007-001/130
(KUMBHARWAL) 		2610011000NRG23140320230341711 14/03/2023 PRITAM SINGH 2610011WL019000 PRITAM SINGH 00415 SBIN0050398 1692 1692 Processed 03/04/2023 0495055710 PRITAM SINGH S O PURAN SINGH PUNJAB GRAMIN BANK(607138)
130 SHERPUR PB-10-011-007-001/140
(KUMBHARWAL) 		2610011000NRG23140320230341713 14/03/2023 PARAMJIT KAUR 2610011WL019000 PARAMJIT KAUR 00415 SBIN0050398 1692 1692 Processed 03/04/2023 0495055709 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
131 SHERPUR PB-10-011-007-001/239
(KUMBHARWAL) 		2610011000NRG23140320230341719 14/03/2023 BALWINDER KAUR 2610011WL019000 BALWINDER KAUR 00415 SBIN0050398 1692 1692 Processed 03/04/2023 0495055850 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
132 SHERPUR PB-10-011-007-001/48
(KUMBHARWAL) 		2610011000NRG23140320230341722 14/03/2023 VIRPAL KAUR 2610011WL019000 VIRPAL KAUR 00415 SBIN0050398 1692 1692 Processed 03/04/2023 0495055757 MS VIRPAL KUAR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
133 SHERPUR PB-10-011-025-001/108
(RANGIA) 		2610011000NRG23140320230342263 14/03/2023 GURMEET KAUR 2610011WL019010 GURMEET KAUR 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0495055733 MRS GURMEET KAUR DSSO WO BAWA SINGH STATE BANK OF INDIA(508548)
134 SHERPUR PB-10-011-025-001/108
(RANGIA) 		2610011000NRG23140320230342262 14/03/2023 GURMEET KAUR 2610011WL019010 GURMEET KAUR 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0495055732 MRS GURMEET KAUR DSSO WO BAWA SINGH STATE BANK OF INDIA(508548)
135 SHERPUR PB-10-011-025-001/116
(RANGIA) 		2610011000NRG23140320230342266 14/03/2023 KRISHAN LAL 2610011WL019010 KRISHAN LAL 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0495055869 MR KRISHAN LAL STATE BANK OF INDIA(508548)
136 SHERPUR PB-10-011-025-001/122
(RANGIA) 		2610011000NRG23140320230342267 14/03/2023 HARPREET KAUR 2610011WL019010 HARPREET KAUR 00415 SBIN0050398 1128 1128 Processed 03/04/2023 0495055872 MRS HARPRET KAUR STATE BANK OF INDIA(508548)
137 SHERPUR PB-10-011-025-001/135
(RANGIA) 		2610011000NRG23140320230342271 14/03/2023 NACHHTAR SINGH 2610011WL019010 NACHHTAR SINGH 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0495055826 MR NACHHTTAR SINGH STATE BANK OF INDIA(508548)
138 SHERPUR PB-10-011-025-001/135
(RANGIA) 		2610011000NRG23140320230342270 14/03/2023 NACHHTAR SINGH 2610011WL019010 NACHHTAR SINGH 00415 SBIN0050398 1692 1692 Processed 03/04/2023 0495055877 MR NACHHTTAR SINGH STATE BANK OF INDIA(508548)
139 SHERPUR PB-10-011-025-001/14
(RANGIA) 		2610011000NRG23140320230342272 14/03/2023 RANI KAUR 2610011WL019010 RANI KAUR 00415 SBIN0050398 1128 1128 Processed 03/04/2023 0495055784 MRS RANI KAUR STATE BANK OF INDIA(508548)
140 SHERPUR PB-10-011-025-001/140
(RANGIA) 		2610011000NRG23140320230342274 14/03/2023 AMARJIT KAUR 2610011WL019010 AMARJIT KAUR 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0495055840 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
141 SHERPUR PB-10-011-025-001/140
(RANGIA) 		2610011000NRG23140320230342273 14/03/2023 AMARJIT KAUR 2610011WL019010 AMARJIT KAUR 00415 SBIN0050398 1692 1692 Processed 03/04/2023 0495055795 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
142 SHERPUR PB-10-011-025-001/144
(RANGIA) 		2610011000NRG23140320230342276 14/03/2023 CHARANJIT KAUR 2610011WL019010 CHARANJIT KAUR 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0495055796 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
143 SHERPUR PB-10-011-025-001/144
(RANGIA) 		2610011000NRG23140320230342275 14/03/2023 CHARANJIT KAUR 2610011WL019010 CHARANJIT KAUR 00415 SBIN0050398 1128 1128 Processed 03/04/2023 0495055832 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
144 SHERPUR PB-10-011-025-001/145
(RANGIA) 		2610011000NRG23140320230342278 14/03/2023 PARAMJIT KAUR 2610011WL019010 PARAMJIT KAUR 00415 SBIN0050398 1128 1128 Processed 03/04/2023 0495055730 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
145 SHERPUR PB-10-011-025-001/145
(RANGIA) 		2610011000NRG23140320230342277 14/03/2023 PARAMJIT KAUR 2610011WL019010 PARAMJIT KAUR 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0495055729 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
146 SHERPUR PB-10-011-025-001/146
(RANGIA) 		2610011000NRG23140320230342280 14/03/2023 SUKHWINDER KAUR 2610011WL019010 SUKHWINDER KAUR 00415 SBIN0050398 1692 1692 Processed 03/04/2023 0495055827 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
147 SHERPUR PB-10-011-025-001/146
(RANGIA) 		2610011000NRG23140320230342279 14/03/2023 SUKHWINDER KAUR 2610011WL019010 SUKHWINDER KAUR 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0495055828 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
148 SHERPUR PB-10-011-025-001/147
(RANGIA) 		2610011000NRG23140320230342282 14/03/2023 BALJINDER KAUR 2610011WL019010 BALJINDER KAUR 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0495055811 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
149 SHERPUR PB-10-011-025-001/147
(RANGIA) 		2610011000NRG23140320230342281 14/03/2023 BALJINDER KAUR 2610011WL019010 BALJINDER KAUR 00415 SBIN0050398 1692 1692 Processed 03/04/2023 0495055867 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
150 SHERPUR PB-10-011-025-001/148
(RANGIA) 		2610011000NRG23140320230342284 14/03/2023 KESHER SINGH 2610011WL019010 KESHER SINGH 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0495055783 Mr. KESER SINGH CENTRAL BANK OF INDIA(607115)
151 SHERPUR PB-10-011-025-001/148
(RANGIA) 		2610011000NRG23140320230342283 14/03/2023 KESHER SINGH 2610011WL019010 KESHER SINGH 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0495055782 Mr. KESER SINGH CENTRAL BANK OF INDIA(607115)
152 SHERPUR PB-10-011-025-001/164
(RANGIA) 		2610011000NRG23140320230342286 14/03/2023 JASPAL KAUR 2610011WL019010 JASPAL KAUR 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0495055878 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
153 SHERPUR PB-10-011-025-001/164
(RANGIA) 		2610011000NRG23140320230342285 14/03/2023 JASPAL KAUR 2610011WL019010 JASPAL KAUR 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0495055829 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
154 SHERPUR PB-10-011-025-001/184
(RANGIA) 		2610011000NRG23140320230342288 14/03/2023 AMARJIT SINGH 2610011WL019010 AMARJIT SINGH 00415 SBIN0050398 1692 1692 Processed 03/04/2023 0495055834 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
155 SHERPUR PB-10-011-025-001/184
(RANGIA) 		2610011000NRG23140320230342287 14/03/2023 AMARJIT SINGH 2610011WL019010 AMARJIT SINGH 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0495055835 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
156 SHERPUR PB-10-011-025-001/185
(RANGIA) 		2610011000NRG23140320230342290 14/03/2023 HARJINDER KAUR 2610011WL019010 HARJINDER KAUR 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0495055838 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
157 SHERPUR PB-10-011-025-001/185
(RANGIA) 		2610011000NRG23140320230342289 14/03/2023 HARJINDER KAUR 2610011WL019010 HARJINDER KAUR 00415 SBIN0050398 1692 1692 Processed 03/04/2023 0495055839 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
158 SHERPUR PB-10-011-025-001/186
(RANGIA) 		2610011000NRG23140320230342292 14/03/2023 hardeep kaur 2610011WL019010 hardeep kaur 00415 SBIN0050398 1692 1692 Processed 03/04/2023 0495055873 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
159 SHERPUR PB-10-011-025-001/186
(RANGIA) 		2610011000NRG23140320230342291 14/03/2023 hardeep kaur 2610011WL019010 hardeep kaur 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0495055817 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
160 SHERPUR PB-10-011-025-001/189
(RANGIA) 		2610011000NRG23140320230342294 14/03/2023 SWARANJEET KAUR 2610011WL019010 SWARANJEET KAUR 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0495055815 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
161 SHERPUR PB-10-011-025-001/189
(RANGIA) 		2610011000NRG23140320230342293 14/03/2023 SWARANJEET KAUR 2610011WL019010 SWARANJEET KAUR 00415 SBIN0050398 1692 1692 Processed 03/04/2023 0495055816 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
162 SHERPUR PB-10-011-025-001/207
(RANGIA) 		2610011000NRG23140320230342296 14/03/2023 VIRPAL KAUR 2610011WL019010 VIRPAL KAUR 00415 SBIN0050398 564 564 Processed 03/04/2023 0495055833 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
163 SHERPUR PB-10-011-025-001/210
(RANGIA) 		2610011000NRG23140320230342298 14/03/2023 MURTI KAUR 2610011WL019010 MURTI KAUR 00415 SBIN0050398 1128 1128 Processed 03/04/2023 0495055800 MRS MURTI KAUR STATE BANK OF INDIA(508548)
164 SHERPUR PB-10-011-025-001/210
(RANGIA) 		2610011000NRG23140320230342297 14/03/2023 MURTI KAUR 2610011WL019010 MURTI KAUR 00415 SBIN0050398 1692 1692 Processed 03/04/2023 0495055855 MRS MURTI KAUR STATE BANK OF INDIA(508548)
165 SHERPUR PB-10-011-025-001/22
(RANGIA) 		2610011000NRG23140320230342299 14/03/2023 JARNAIL SINGH 2610011WL019010 JARNAIL SINGH 00415 SBIN0050398 1128 1128 Processed 03/04/2023 0495055731 MR JARNAIL SINGH DSSO SO GOTA SINGH STATE BANK OF INDIA(508548)
166 SHERPUR PB-10-011-025-001/224
(RANGIA) 		2610011000NRG23140320230342301 14/03/2023 RANI KAUR 2610011WL019010 RANI KAUR 00415 SBIN0050398 846 846 Processed 03/04/2023 0495055807 MRS RANI KAUR STATE BANK OF INDIA(508548)
167 SHERPUR PB-10-011-025-001/224
(RANGIA) 		2610011000NRG23140320230342300 14/03/2023 RANI KAUR 2610011WL019010 RANI KAUR 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0495055863 MRS RANI KAUR STATE BANK OF INDIA(508548)
168 SHERPUR PB-10-011-025-001/229
(RANGIA) 		2610011000NRG23140320230342303 14/03/2023 PARAMJIT KAUR 2610011WL019010 PARAMJIT KAUR 00415 SBIN0050398 1692 1692 Processed 03/04/2023 0495055861 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
169 SHERPUR PB-10-011-025-001/229
(RANGIA) 		2610011000NRG23140320230342302 14/03/2023 PARAMJIT KAUR 2610011WL019010 PARAMJIT KAUR 00415 SBIN0050398 1128 1128 Processed 03/04/2023 0495055862 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
170 SHERPUR PB-10-011-025-001/240
(RANGIA) 		2610011000NRG23140320230342305 14/03/2023 Gumel kaur 2610011WL019010 Gumel kaur 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0495055831 MR GURMAIL KAUR STATE BANK OF INDIA(508548)
171 SHERPUR PB-10-011-025-001/240
(RANGIA) 		2610011000NRG23140320230342304 14/03/2023 Gumel kaur 2610011WL019010 Gumel kaur 00415 SBIN0050398 1692 1692 Processed 03/04/2023 0495055881 MR GURMAIL KAUR STATE BANK OF INDIA(508548)
172 SHERPUR PB-10-011-025-001/248
(RANGIA) 		2610011000NRG23140320230342306 14/03/2023 PARMJIT KAUR 2610011WL019010 PARMJIT KAUR 00415 SBIN0050398 846 846 Processed 03/04/2023 0495055865 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
173 SHERPUR PB-10-011-025-001/250
(RANGIA) 		2610011000NRG23140320230342308 14/03/2023 BAGA SINGH 2610011WL019010 BAGA SINGH 00415 SBIN0050398 1692 1692 Processed 03/04/2023 0495055856 SHRI BAGGA SINGH STATE BANK OF INDIA(508548)
174 SHERPUR PB-10-011-025-001/250
(RANGIA) 		2610011000NRG23140320230342307 14/03/2023 SINDER KAUR 2610011WL019010 SINDER KAUR 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0495055857 MRS SINDER KAUR STATE BANK OF INDIA(508548)
175 SHERPUR PB-10-011-025-001/27
(RANGIA) 		2610011000NRG23140320230342309 14/03/2023 PARAMJIT KAUR 2610011WL019010 PARAMJIT KAUR 00415 SBIN0050398 1128 1128 Processed 03/04/2023 0495055882 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
176 SHERPUR PB-10-011-025-001/289
(RANGIA) 		2610011000NRG23140320230342311 14/03/2023 HARJIT KAUR 2610011WL019010 HARJIT KAUR 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0495055808 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
177 SHERPUR PB-10-011-025-001/289
(RANGIA) 		2610011000NRG23140320230342310 14/03/2023 HARJIT KAUR 2610011WL019010 HARJIT KAUR 00415 SBIN0050398 1692 1692 Processed 03/04/2023 0495055866 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
178 SHERPUR PB-10-011-025-001/305
(RANGIA) 		2610011000NRG23140320230342314 14/03/2023 KIRANDEEP KAUR 2610011WL019010 KIRANDEEP KAUR 00415 SBIN0050398 1692 1692 Processed 03/04/2023 0495055802 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
179 SHERPUR PB-10-011-025-001/305
(RANGIA) 		2610011000NRG23140320230342313 14/03/2023 KIRANDEEP KAUR 2610011WL019010 KIRANDEEP KAUR 00415 SBIN0050398 1128 1128 Processed 03/04/2023 0495055803 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
180 SHERPUR PB-10-011-025-001/32
(RANGIA) 		2610011000NRG23140320230342316 14/03/2023 SARABJIT KAUR 2610011WL019010 SARABJIT KAUR 00415 SBIN0050398 1128 1128 Processed 03/04/2023 0495055809 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
181 SHERPUR PB-10-011-025-001/32
(RANGIA) 		2610011000NRG23140320230342315 14/03/2023 SARABJIT KAUR 2610011WL019010 SARABJIT KAUR 00415 SBIN0050398 1692 1692 Processed 03/04/2023 0495055810 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
182 SHERPUR PB-10-011-025-001/34
(RANGIA) 		2610011000NRG23140320230342318 14/03/2023 SINDER KAUR 2610011WL019010 SINDER KAUR 00415 SBIN0050398 1692 1692 Processed 03/04/2023 0495055786 MRS SINDER KAUR STATE BANK OF INDIA(508548)
183 SHERPUR PB-10-011-025-001/34
(RANGIA) 		2610011000NRG23140320230342317 14/03/2023 SINDER KAUR 2610011WL019010 SINDER KAUR 00415 SBIN0050398 1128 1128 Processed 03/04/2023 0495055785 MRS SINDER KAUR STATE BANK OF INDIA(508548)
184 SHERPUR PB-10-011-025-001/360
(RANGIA) 		2610011000NRG23140320230342320 14/03/2023 GURDEV KAUR 2610011WL019010 GURDEV KAUR 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0495055728 MR GURDEV KAUR DSSO WO DALWARA SINGH STATE BANK OF INDIA(508548)
185 SHERPUR PB-10-011-025-001/360
(RANGIA) 		2610011000NRG23140320230342319 14/03/2023 GURDEV KAUR 2610011WL019010 GURDEV KAUR 00415 SBIN0050398 1692 1692 Processed 03/04/2023 0495055727 MR GURDEV KAUR DSSO WO DALWARA SINGH STATE BANK OF INDIA(508548)
186 SHERPUR PB-10-011-025-001/386
(RANGIA) 		2610011000NRG23140320230342322 14/03/2023 PARAMJEET KAUR 2610011WL019010 PARAMJEET KAUR 00415 SBIN0050398 1692 1692 Processed 03/04/2023 0495055775 JASVEER SINGH HDFC BANK LTD(607152)
187 SHERPUR PB-10-011-025-001/386
(RANGIA) 		2610011000NRG23140320230342321 14/03/2023 PARAMJEET KAUR 2610011WL019010 PARAMJEET KAUR 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0495055774 JASVEER SINGH HDFC BANK LTD(607152)
188 SHERPUR PB-10-011-025-001/387
(RANGIA) 		2610011000NRG23140320230342324 14/03/2023 GURDEV KAUR 2610011WL019010 GURDEV KAUR 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0495055794 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
189 SHERPUR PB-10-011-025-001/387
(RANGIA) 		2610011000NRG23140320230342323 14/03/2023 GURDEV KAUR 2610011WL019010 GURDEV KAUR 00415 SBIN0050398 1692 1692 Processed 03/04/2023 0495055793 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
190 SHERPUR PB-10-011-025-001/408
(RANGIA) 		2610011000NRG23140320230342326 14/03/2023 BALJIT KAUR 2610011WL019010 BALJIT KAUR 00415 SBIN0050398 1692 1692 Processed 03/04/2023 0495055707 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
191 SHERPUR PB-10-011-025-001/408
(RANGIA) 		2610011000NRG23140320230342325 14/03/2023 BALJIT KAUR 2610011WL019010 BALJIT KAUR 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0495055706 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
192 SHERPUR PB-10-011-025-001/420
(RANGIA) 		2610011000NRG23140320230342328 14/03/2023 SUKHWINDER KAUR 2610011WL019010 SUKHWINDER KAUR 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0495055821 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
193 SHERPUR PB-10-011-025-001/420
(RANGIA) 		2610011000NRG23140320230342327 14/03/2023 SUKHWINDER KAUR 2610011WL019010 SUKHWINDER KAUR 00415 SBIN0050398 1692 1692 Processed 03/04/2023 0495055822 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
194 SHERPUR PB-10-011-025-001/43
(RANGIA) 		2610011000NRG23140320230342330 14/03/2023 SUKHWINDER KAUR 2610011WL019010 SUKHWINDER KAUR 00415 SBIN0050398 1692 1692 Processed 03/04/2023 0495055870 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
195 SHERPUR PB-10-011-025-001/43
(RANGIA) 		2610011000NRG23140320230342329 14/03/2023 SUKHWINDER KAUR 2610011WL019010 SUKHWINDER KAUR 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0495055871 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
196 SHERPUR PB-10-011-025-001/527
(RANGIA) 		2610011000NRG23140320230342335 14/03/2023 BIKAR SINGH 2610011WL019010 BIKAR SINGH 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0495055853 MR BIKAR SINGH STATE BANK OF INDIA(508548)
197 SHERPUR PB-10-011-025-001/8
(RANGIA) 		2610011000NRG23140320230342338 14/03/2023 JORA SINGH 2610011WL019010 JORA SINGH 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0495055767 MR JORA SINGH STATE BANK OF INDIA(508548)
198 SHERPUR PB-10-011-025-001/8
(RANGIA) 		2610011000NRG23140320230342337 14/03/2023 JORA SINGH 2610011WL019010 JORA SINGH 00415 SBIN0050398 1692 1692 Processed 03/04/2023 0495055766 MR JORA SINGH STATE BANK OF INDIA(508548)
199 SHERPUR PB-10-011-025-001/82
(RANGIA) 		2610011000NRG23140320230342340 14/03/2023 JASPAL KAUR 2610011WL019010 JASPAL KAUR 00415 SBIN0050398 1692 1692 Processed 03/04/2023 0495055841 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
200 SHERPUR PB-10-011-025-001/82
(RANGIA) 		2610011000NRG23140320230342339 14/03/2023 JASPAL KAUR 2610011WL019010 JASPAL KAUR 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0495055842 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
201 SHERPUR PB-10-011-025-001/98
(RANGIA) 		2610011000NRG23140320230342342 14/03/2023 MAHINDER KAUR 2610011WL019010 MAHINDER KAUR 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0495055836 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
202 SHERPUR PB-10-011-025-001/98
(RANGIA) 		2610011000NRG23140320230342341 14/03/2023 MAHINDER KAUR 2610011WL019010 MAHINDER KAUR 00415 SBIN0050398 1692 1692 Processed 03/04/2023 0495055837 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
203 SHERPUR PB-10-011-027-001/12
(SLEMPUR) 		2610011000NRG23140320230343000 14/03/2023 SURJEET SINGH 2610011WL019018 SURJEET SINGH 00415 SBIN0050398 1692 1692 Processed 03/04/2023 0495055759 MR SURJIT SINGH SO AVTAR SINGH STATE BANK OF INDIA(508548)
204 SHERPUR PB-10-011-027-001/15
(SLEMPUR) 		2610011000NRG23140320230343001 14/03/2023 JAGROOP KAUR 2610011WL019018 JAGROOP KAUR 00415 SBIN0050398 1692 1692 Processed 03/04/2023 0495055777 MRS JAGROOP KAUR STATE BANK OF INDIA(508548)
205 SHERPUR PB-10-011-027-001/16
(SLEMPUR) 		2610011000NRG23140320230343005 14/03/2023 safiya 2610011WL019018 safiya 00415 SBIN0050398 846 846 Processed 03/04/2023 0495055758 MRS SAPHIA WO NAZHIRKHAN KAUR STATE BANK OF INDIA(508548)
206 SHERPUR PB-10-011-027-001/18
(SLEMPUR) 		2610011000NRG23140320230343006 14/03/2023 SAMSHER KAUR 2610011WL019018 SAMSHER KAUR 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0495055812 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
207 SHERPUR PB-10-011-027-001/35
(SLEMPUR) 		2610011000NRG23140320230343013 14/03/2023 MAKHAN SINGH 2610011WL019018 MAKHAN SINGH 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0495055768 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
208 SHERPUR PB-10-011-027-001/38
(SLEMPUR) 		2610011000NRG23140320230343015 14/03/2023 RAJIA BEGUM 2610011WL019018 RAJIA BEGUM 00415 SBIN0050398 282 282 Processed 03/04/2023 0495055769 MRS RAJIA BEGUM STATE BANK OF INDIA(508548)
209 SHERPUR PB-10-011-027-001/51
(SLEMPUR) 		2610011000NRG23140320230343018 14/03/2023 ram singh 2610011WL019018 ram singh 00415 SBIN0050398 282 282 Processed 03/04/2023 0495055874 MR RAM SINGH STATE BANK OF INDIA(508548)
210 SHERPUR PB-10-011-027-001/71
(SLEMPUR) 		2610011000NRG23140320230343025 14/03/2023 MAHINDER SINGH 2610011WL019018 MAHINDER SINGH 00415 SBIN0050398 1692 1692 Processed 03/04/2023 0495055864 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 133386 133386
211 SHERPUR PB-10-011-022-001/134
(QILA HAKEEMA) 		2610011000NRG23140320230344174 14/03/2023 CHARANJIT KAUR 2610011WL019036 CHARANJIT KAUR 00415 SBIN0050437 1692 1692 Processed 03/04/2023 0495055825 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
212 SHERPUR PB-10-011-022-001/155
(QILA HAKEEMA) 		2610011000NRG23140320230344183 14/03/2023 BEANT SINGH 2610011WL019036 BEANT SINGH 00415 SBIN0050437 846 846 Processed 03/04/2023 0495055824 BEANT SINGH HDFC BANK LTD(607152)
213 SHERPUR PB-10-011-022-001/221
(QILA HAKEEMA) 		2610011000NRG23140320230344211 14/03/2023 SATPAL SINGH 2610011WL019036 SATPAL SINGH 00415 SBIN0050437 1692 1692 Processed 03/04/2023 0495055860 MR SATPAL SINGH STATE BANK OF INDIA(508548)
214 SHERPUR PB-10-011-022-001/223
(QILA HAKEEMA) 		2610011000NRG23140320230344212 14/03/2023 BALJIT KAUR 2610011WL019036 BALJIT KAUR 00415 SBIN0050437 1410 1410 Processed 03/04/2023 0495055801 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
215 SHERPUR PB-10-011-022-001/312
(QILA HAKEEMA) 		2610011000NRG23140320230344241 14/03/2023 SANDEEP KAUR 2610011WL019036 SANDEEP KAUR 00415 SBIN0050437 1692 1692 Processed 03/04/2023 0495055851 MISS SANDEEP KAUR WO GURVINDER KAUR STATE BANK OF INDIA(508548)
216 SHERPUR PB-10-011-022-001/36
(QILA HAKEEMA) 		2610011000NRG23140320230344247 14/03/2023 RANJIT KAUR 2610011WL019036 RANJIT KAUR 00415 SBIN0050437 1410 1410 Processed 03/04/2023 0495055742 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
217 SHERPUR PB-10-011-022-001/45
(QILA HAKEEMA) 		2610011000NRG23140320230344248 14/03/2023 SUKHPAL KAUR 2610011WL019036 SUKHPAL KAUR 00415 SBIN0050437 1410 1410 Processed 03/04/2023 0495055743 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
218 SHERPUR PB-10-011-022-001/59
(QILA HAKEEMA) 		2610011000NRG23140320230344259 14/03/2023 RANI KAUR 2610011WL019036 RANI KAUR 00415 SBIN0050437 1692 1692 Processed 03/04/2023 0495055765 MRS RANI KAUR WOMAKHAN SINGH STATE BANK OF INDIA(508548)
219 SHERPUR PB-10-011-022-001/90
(QILA HAKEEMA) 		2610011000NRG23140320230344271 14/03/2023 INDERJIT KAUR 2610011WL019036 INDERJIT KAUR 00415 SBIN0050437 1692 1692 Processed 03/04/2023 0495055770 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
220 SHERPUR PB-10-011-022-001/91
(QILA HAKEEMA) 		2610011000NRG23140320230344272 14/03/2023 RANJIT KAUR 2610011WL019036 RANJIT KAUR 00415 SBIN0050437 1692 1692 Processed 03/04/2023 0495055771 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 15228 15228
221 SHERPUR PB-10-011-027-001/110
(SLEMPUR) 		2610011000NRG23140320230342989 14/03/2023 HAJARA 2610011WL019018 HAJARA 00415 SBIN0050483 1410 1410 Processed 03/04/2023 0495055844 MS HAJARA OOOO STATE BANK OF INDIA(508548)
222 SHERPUR PB-10-011-027-001/91
(SLEMPUR) 		2610011000NRG23140320230343028 14/03/2023 RANI 2610011WL019018 RANI 00415 SBIN0050483 1692 1692 Processed 03/04/2023 0495055813 RANI HDFC BANK LTD(607152)
SubTotal 3102 3102
223 SHERPUR PB-10-011-008-001/77
(KALABULA) 		2610011000NRG23140320230355510 14/03/2023 PARAMJIT KAUR 2610011WL019253 PARAMJIT KAUR 00415 SBIN0050967 846 846 Processed 03/04/2023 0495055773 MRS PARAMJIT KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
224 SHERPUR PB-10-011-008-001/94
(KALABULA) 		2610011000NRG23140320230355513 14/03/2023 HAPPY KAUR 2610011WL019253 HAPPY KAUR 00415 SBIN0050967 846 846 Processed 03/04/2023 0495055776 MRS HAPPY KAUR STATE BANK OF INDIA(508548)
225 SHERPUR PB-10-011-009-001/13
(DIDARGARH) 		2610011000NRG23140320230351670 14/03/2023 BANT SINGH 2610011WL019166 BANT SINGH 00415 SBIN0050967 1692 1692 Processed 03/04/2023 0495055788 MANJIT KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
226 SHERPUR PB-10-011-009-001/13
(DIDARGARH) 		2610011000NRG23140320230351669 14/03/2023 BANT SINGH 2610011WL019166 BANT SINGH 00415 SBIN0050967 1692 1692 Processed 03/04/2023 0495055787 MANJIT KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
227 SHERPUR PB-10-011-009-001/141
(DIDARGARH) 		2610011000NRG23140320230351674 14/03/2023 MANPREET KAUR 2610011WL019166 MANPREET KAUR 00415 SBIN0050967 1128 1128 Processed 03/04/2023 0495055806 MRS MANPREET KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
228 SHERPUR PB-10-011-009-001/85
(DIDARGARH) 		2610011000NRG23140320230351727 14/03/2023 MUKHTIAR SINGH 2610011WL019166 MUKHTIAR SINGH 00415 SBIN0050967 282 282 Processed 03/04/2023 0495055726 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
229 SHERPUR PB-10-011-009-001/88
(DIDARGARH) 		2610011000NRG23140320230351729 14/03/2023 PARAMJIT KAUR 2610011WL019166 PARAMJIT KAUR 00415 SBIN0050967 1410 1410 Processed 03/04/2023 0495055792 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
230 SHERPUR PB-10-011-009-001/88
(DIDARGARH) 		2610011000NRG23140320230351728 14/03/2023 PARAMJIT KAUR 2610011WL019166 PARAMJIT KAUR 00415 SBIN0050967 1692 1692 Processed 03/04/2023 0495055791 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
231 SHERPUR PB-10-011-039-001/5
(KHERI KHURD) 		2610011000NRG23140320230340735 14/03/2023 HARVINDER KAUR 2610011WL018989 HARVINDER KAUR 00415 SBIN0050967 1410 1410 Processed 03/04/2023 0495055761 MRS HARVINDER KAUR WO HARDIAL SINGH STATE BANK OF INDIA(508548)
232 SHERPUR PB-10-011-039-001/50
(KHERI KHURD) 		2610011000NRG23140320230340736 14/03/2023 BALJINDER KAUR 2610011WL018989 BALJINDER KAUR 00415 SBIN0050967 1410 1410 Processed 03/04/2023 0495055818 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 12408 12408
233 SHERPUR PB-10-011-032-001/340
(BALIAN) 		2610011000NRG23140320230342208 14/03/2023 GURMEL SINGH 2610011WL019007 GURMEL SINGH 00415 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495055695 GURMEL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
Total 340374 340374

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERPUR PB2610011_140323APB_FTO_113384 Bank of Baroda BARB0BARNAL BARNALA BR, PUNJAB 1692
2 SHERPUR PB2610011_140323APB_FTO_113384 District Central Cooperative Bank UTIB0SCCB01 khanouri 1692
3 SHERPUR PB2610011_140323APB_FTO_113384 HDFC HDFC0001480 DHURI BRANCH 1692
4 SHERPUR PB2610011_140323APB_FTO_113384 HDFC HDFC0003518 RANGIAN 14100
5 SHERPUR PB2610011_140323APB_FTO_113384 Indian Bank IDIB000D634 Dhuri 2820
6 SHERPUR PB2610011_140323APB_FTO_113384 Malwa Gramin Bank SBIN0RRMLGB Balian 3384
7 SHERPUR PB2610011_140323APB_FTO_113384 Punjab & Sind Bank PSIB0021433 SHERPUR 1692
8 SHERPUR PB2610011_140323APB_FTO_113384 Punjab Gramin Bank PUNB0PGB003 Balian 6768
9 SHERPUR PB2610011_140323APB_FTO_113384 Punjab Gramin Bank PUNB0PGB003 JHALOUR 1692
10 SHERPUR PB2610011_140323APB_FTO_113384 Punjab National Bank PUNB0004400 BARNALA MAIN 2538
11 SHERPUR PB2610011_140323APB_FTO_113384 Punjab National Bank PUNB0134310 Sherpur 64860
12 SHERPUR PB2610011_140323APB_FTO_113384 Punjab National Bank PUNB0752700 MAHAL KALAN 1410
13 SHERPUR PB2610011_140323APB_FTO_113384 State Bank of India SBIN0005575 LADDA KOTHI 6204
14 SHERPUR PB2610011_140323APB_FTO_113384 State Bank of India SBIN0018778 BALIAN 2820
15 SHERPUR PB2610011_140323APB_FTO_113384 State Bank of India SBIN0050333 KATRON 61476
16 SHERPUR PB2610011_140323APB_FTO_113384 State Bank of India SBIN0050398 MULLOWAL 133386
17 SHERPUR PB2610011_140323APB_FTO_113384 State Bank of India SBIN0050437 KANJLA 15228
18 SHERPUR PB2610011_140323APB_FTO_113384 State Bank of India SBIN0050483 GHANAURI KALAN 3102
19 SHERPUR PB2610011_140323APB_FTO_113384 State Bank of India SBIN0050967 SHERPUR 12408
20 SHERPUR PB2610011_140323APB_FTO_113384 State Bank of India SBIN0RRMLGB NEFT MALWA GRAMIN BANK 1410

Download In Excel