Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:02:23 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SHERPUR
Fto No. : PB2610011_140323APB_FTO_113369
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-10-011-008-001/248
(KALABULA) 		2610011000NRG23140320230338923 14/03/2023 GURPREET KAUR 2610011WL018966 GURPREET KAUR 00032 UTIB0000419 1128 1128 Processed 03/04/2023 0494945033 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
2 SHERPUR PB-10-011-005-001/76
(GHANAUR KHURD) 		2610011000NRG23140320230337073 14/03/2023 KIRANPAL KAUR 2610011WL018948 KIRANPAL KAUR 00045 BARB0DHURIX 1692 1692 Processed 03/04/2023 0494945085 KIRANPAL KAUR DO NIRMAL SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
3 SHERPUR PB-10-011-015-001/39
(SHERPUR) 		2610011000NRG23140320230354594 14/03/2023 DARSHAN KAUR 2610011WL019236 DARSHAN KAUR 00048 BKID0006591 846 846 Processed 03/04/2023 0494945030 DARSHAN KAUR W/O KAUR SINGH BANK OF INDIA(508505)
4 SHERPUR PB-10-011-038-001/138
(PATTI KHALEEL) 		2610011000NRG23140320230354644 14/03/2023 SARBJEET KAUR 2610011WL019236 SARBJEET KAUR 00048 BKID0006591 1692 1692 Processed 03/04/2023 0494945029 SARABJEET KAUR WO GURTEJ SINGH BANK OF INDIA(508505)
SubTotal 2538 2538
5 SHERPUR PB-10-011-015-001/90
(SHERPUR) 		2610011000NRG23140320230354624 14/03/2023 MURATI DEVI 2610011WL019236 MURATI DEVI 00114 UTIB0SCCB01 1128 1128 Processed 03/04/2023 0494945084 MURTI DEVI W/O KRISHAN LAL THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1128 1128
6 SHERPUR PB-10-011-011-001/93
(CHANGALI) 		2610011000NRG23140320230352072 14/03/2023 Manpreet Kaur 2610011WL019172 Manpreet Kaur 00152 HDFC0001480 1692 1692 Processed 03/04/2023 0494945120 MANPREET KAUR DO PARGAT SINGH UCO BANK(607066)
SubTotal 1692 1692
7 SHERPUR PB-10-011-004-001/121
(SULTANPUR) 		2610011000NRG23140320230340454 14/03/2023 RANJIT KAUR 2610011WL018987 RANJIT KAUR 00152 HDFC0003518 1128 1128 Processed 03/04/2023 0494945096 SURJIT SINGH HDFC BANK LTD(607152)
8 SHERPUR PB-10-011-004-001/174
(SULTANPUR) 		2610011000NRG23140320230340458 14/03/2023 CHARANJIT SINGH 2610011WL018987 CHARANJIT SINGH 00152 HDFC0003518 282 282 Processed 03/04/2023 0494945098 CHARANJEET SINGH HDFC BANK LTD(607152)
9 SHERPUR PB-10-011-004-001/220
(SULTANPUR) 		2610011000NRG23140320230340460 14/03/2023 NAJIR KHAN 2610011WL018987 NAJIR KHAN 00152 HDFC0003518 564 564 Processed 03/04/2023 0494945174 NAJIR KHAN HDFC BANK LTD(607152)
10 SHERPUR PB-10-011-004-001/64
(SULTANPUR) 		2610011000NRG23140320230340469 14/03/2023 SUKHDEEP KAUR 2610011WL018987 SUKHDEEP KAUR 00152 HDFC0003518 1128 1128 Processed 03/04/2023 0494945097 SUKHDEEP KAUR HDFC BANK LTD(607152)
11 SHERPUR PB-10-011-004-001/76
(SULTANPUR) 		2610011000NRG23140320230352978 14/03/2023 RAMDHAN SINGH 2610011WL019200 RAMDHAN SINGH 00152 HDFC0003518 1692 1692 Processed 03/04/2023 0494945099 RAMDHAN AIRTEL PAYMENTS BANK LIMITED(990288)
12 SHERPUR PB-10-011-004-001/77
(SULTANPUR) 		2610011000NRG23140320230340471 14/03/2023 SUKHDEV SINGH 2610011WL018987 SUKHDEV SINGH 00152 HDFC0003518 1410 1410 Processed 03/04/2023 0494945100 SUKHDAV SINGH HDFC BANK LTD(607152)
13 SHERPUR PB-10-011-021-001/197
(ALAL) 		2610011000NRG23140320230330853 14/03/2023 SANDEEP SINGH 2610011WL018863 SANDEEP SINGH 00152 HDFC0003518 1128 1128 Processed 03/04/2023 0494945102 SANDEEP SINGH HDFC BANK LTD(607152)
14 SHERPUR PB-10-011-021-001/69
(ALAL) 		2610011000NRG23140320230340543 14/03/2023 BIKKAR SINGH 2610011WL018987 BIKKAR SINGH 00152 HDFC0003518 846 846 Processed 03/04/2023 0494945121 BIKKAR SINGH HDFC BANK LTD(607152)
15 SHERPUR PB-10-011-025-001/113
(RANGIA) 		2610011000NRG23140320230340563 14/03/2023 SARBJIT KAUR 2610011WL018987 SARBJIT KAUR 00152 HDFC0003518 846 846 Processed 03/04/2023 0494945101 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 9024 9024
16 SHERPUR PB-10-011-027-001/107
(SLEMPUR) 		2610011000NRG23140320230340661 14/03/2023 SAWARANJIT KAUR 2610011WL018987 SAWARANJIT KAUR 00176 IDIB000D634 1128 1128 Processed 03/04/2023 0494945031 Mrs. Sawaranjit Kaur INDIAN BANK(607105)
17 SHERPUR PB-10-011-027-001/33
(SLEMPUR) 		2610011000NRG23140320230340676 14/03/2023 BALJIT KAUR 2610011WL018987 BALJIT KAUR 00176 IDIB000D634 1410 1410 Processed 03/04/2023 0494945122 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 2538 2538
18 SHERPUR PB-10-011-011-001/373
(CHANGALI) 		2610011000NRG23140320230352003 14/03/2023 KARAMJIT KAUR 2610011WL019172 KARAMJIT KAUR 00349 PSIB0021433 1692 1692 Processed 03/04/2023 0494945082 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
19 SHERPUR PB-10-011-015-001/204
(SHERPUR) 		2610011000NRG23140320230354580 14/03/2023 JASWANT KAUR 2610011WL019236 JASWANT KAUR 00349 PSIB0021433 1410 1410 Processed 03/04/2023 0494945083 JASWANT KAUR WO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
20 SHERPUR PB-10-011-015-001/459
(SHERPUR) 		2610011000NRG23140320230354605 14/03/2023 RAMANDEEP KAUR 2610011WL019236 RAMANDEEP KAUR 00349 PSIB0021433 1410 1410 Processed 03/04/2023 0494945080 Ramandeep Kaur PUNJAB & SIND BANK(607087)
21 SHERPUR PB-10-011-015-001/468
(SHERPUR) 		2610011000NRG23140320230354609 14/03/2023 JASPAL KAUR 2610011WL019236 JASPAL KAUR 00349 PSIB0021433 1128 1128 Processed 03/04/2023 0494945035 JASPAL KAUR PUNJAB & SIND BANK(607087)
22 SHERPUR PB-10-011-030-001/149
(BADEE) 		2610011000NRG23140320230331891 14/03/2023 KAMALJIT KAUR 2610011WL018876 KAMALJIT KAUR 00349 PSIB0021433 1974 1974 Processed 03/04/2023 0494945081 KAMALJIT KAUR W/O KULDEEP SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
23 SHERPUR PB-10-011-038-001/115
(PATTI KHALEEL) 		2610011000NRG23140320230354642 14/03/2023 HARNEK SINGH 2610011WL019236 HARNEK SINGH 00349 PSIB0021433 846 846 Processed 03/04/2023 0494945078 HARNEK SINGH S/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
24 SHERPUR PB-10-011-038-001/117
(PATTI KHALEEL) 		2610011000NRG23140320230354643 14/03/2023 PALLO 2610011WL019236 PALLO 00349 PSIB0021433 1410 1410 Processed 03/04/2023 0494945079 PALLO PUNJAB & SIND BANK(607087)
SubTotal 9870 9870
25 SHERPUR PB-10-011-027-001/111
(SLEMPUR) 		2610011000NRG23140320230340664 14/03/2023 KIRANJIT KAUR 2610011WL018987 KIRANJIT KAUR 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494945032 KIRANJIT KAUR WO KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 282 282
26 SHERPUR PB-10-011-025-001/128
(RANGIA) 		2610011000NRG23140320230340564 14/03/2023 BEANT KAUR 2610011WL018987 BEANT KAUR 00354 PUNB0004400 846 846 Processed 03/04/2023 0494945034 MRS BEANT KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
27 SHERPUR PB-10-011-008-001/108
(KALABULA) 		2610011000NRG23140320230338905 14/03/2023 SUKHWINDER KAUR 2610011WL018966 SUKHWINDER KAUR 00354 PUNB0085600 1128 1128 Processed 03/04/2023 0494945041 SUKHWINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
28 SHERPUR PB-10-011-008-001/185
(KALABULA) 		2610011000NRG23140320230338915 14/03/2023 CHARANJIT KAUR 2610011WL018966 CHARANJIT KAUR 00354 PUNB0085600 846 846 Processed 03/04/2023 0494945042 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
29 SHERPUR PB-10-011-008-001/226
(KALABULA) 		2610011000NRG23140320230338918 14/03/2023 RANDEEP KAUR 2610011WL018966 RANDEEP KAUR 00354 PUNB0085600 1128 1128 Processed 03/04/2023 0494945052 RANDEEP KAUR PUNJAB NATIONAL BANK(508568)
30 SHERPUR PB-10-011-008-001/237
(KALABULA) 		2610011000NRG23140320230338921 14/03/2023 PARMJIT KAUR 2610011WL018966 PARMJIT KAUR 00354 PUNB0085600 846 846 Processed 04/04/2023 0494945043 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHERPUR PB-10-011-015-001/107
(SHERPUR) 		2610011000NRG23140320230354559 14/03/2023 LAKHA SINGH 2610011WL019236 LAKHA SINGH 00354 PUNB0085600 846 846 Processed 03/04/2023 0494945050 LAKHASINGH SO ASSU SINGH PUNJAB NATIONAL BANK(508568)
32 SHERPUR PB-10-011-015-001/172
(SHERPUR) 		2610011000NRG23140320230354573 14/03/2023 RANI KAUR 2610011WL019236 RANI KAUR 00354 PUNB0085600 846 846 Processed 03/04/2023 0494945049 RANI KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
33 SHERPUR PB-10-011-015-001/26
(SHERPUR) 		2610011000NRG23140320230354590 14/03/2023 BALJIT KAUR 2610011WL019236 BALJIT KAUR 00354 PUNB0085600 1128 1128 Rejected 03/04/2023 0494945048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 SHERPUR PB-10-011-015-001/3
(SHERPUR) 		2610011000NRG23140320230354592 14/03/2023 LAL SINGH 2610011WL019236 LAL SINGH 00354 PUNB0085600 1410 1410 Processed 03/04/2023 0494945038 LAL SINGH / S/O JANG SINGH PUNJAB NATIONAL BANK(508568)
35 SHERPUR PB-10-011-015-001/464
(SHERPUR) 		2610011000NRG23140320230354606 14/03/2023 KARAMJIT KAUR 2610011WL019236 KARAMJIT KAUR 00354 PUNB0085600 1410 1410 Processed 03/04/2023 0494945047 KARAMJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
36 SHERPUR PB-10-011-015-001/83
(SHERPUR) 		2610011000NRG23140320230354617 14/03/2023 BALDEV KAUR 2610011WL019236 BALDEV KAUR 00354 PUNB0085600 1410 1410 Processed 03/04/2023 0494945046 BALDEV KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
37 SHERPUR PB-10-011-015-001/94
(SHERPUR) 		2610011000NRG23140320230354625 14/03/2023 Angrej kaur 2610011WL019236 Angrej kaur 00354 PUNB0085600 846 846 Processed 03/04/2023 0494945039 TEJ KAUR PUNJAB NATIONAL BANK(508568)
38 SHERPUR PB-10-011-038-001/107
(PATTI KHALEEL) 		2610011000NRG23140320230354633 14/03/2023 AJMER SINGH 2610011WL019236 AJMER SINGH 00354 PUNB0085600 1410 1410 Processed 03/04/2023 0494945037 AJMER SINGH S/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
39 SHERPUR PB-10-011-038-001/109
(PATTI KHALEEL) 		2610011000NRG23140320230354634 14/03/2023 JORA SINGH 2610011WL019236 JORA SINGH 00354 PUNB0085600 1692 1692 Processed 03/04/2023 0494945036 JORA SINGH S/O SANTA SINGH PUNJAB NATIONAL BANK(508568)
40 SHERPUR PB-10-011-038-001/155
(PATTI KHALEEL) 		2610011000NRG23140320230354663 14/03/2023 SUKHJEET KAUR 2610011WL019236 SUKHJEET KAUR 00354 PUNB0085600 564 564 Processed 03/04/2023 0494945051 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
41 SHERPUR PB-10-011-038-001/85
(PATTI KHALEEL) 		2610011000NRG23140320230354693 14/03/2023 DALWARA SINGH 2610011WL019236 DALWARA SINGH 00354 PUNB0085600 1692 1692 Processed 03/04/2023 0494945045 DALWARA SINGH S/O GANGA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
42 SHERPUR PB-10-011-038-001/88
(PATTI KHALEEL) 		2610011000NRG23140320230354697 14/03/2023 LACHHMAN SINGH 2610011WL019236 LACHHMAN SINGH 00354 PUNB0085600 1692 1692 Processed 03/04/2023 0494945040 LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
43 SHERPUR PB-10-011-038-001/90
(PATTI KHALEEL) 		2610011000NRG23140320230354701 14/03/2023 SITO KAUR 2610011WL019236 SITO KAUR 00354 PUNB0085600 846 846 Processed 03/04/2023 0494945044 MRS SITO KAUR STATE BANK OF INDIA(508548)
SubTotal 19740 19740
44 SHERPUR PB-10-011-005-001/80
(GHANAUR KHURD) 		2610011000NRG23140320230337074 14/03/2023 JOGINDER SINGH 2610011WL018948 JOGINDER SINGH 00354 PUNB0134310 282 282 Processed 03/04/2023 0494945054 JOGINDER SINGH SO MADAN SINGH PUNJAB NATIONAL BANK(508568)
45 SHERPUR PB-10-011-008-001/124
(KALABULA) 		2610011000NRG23140320230338907 14/03/2023 DARSHAN SINGH 2610011WL018966 DARSHAN SINGH 00354 PUNB0134310 846 846 Processed 03/04/2023 0494945066 DARSHAN SINGH SO PAHALWAN SINGH PUNJAB NATIONAL BANK(508568)
46 SHERPUR PB-10-011-008-001/130
(KALABULA) 		2610011000NRG23140320230338908 14/03/2023 BHAN SINGH 2610011WL018966 BHAN SINGH 00354 PUNB0134310 282 282 Processed 03/04/2023 0494945071 BHAN SINGH S/O GURNAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
47 SHERPUR PB-10-011-008-001/152
(KALABULA) 		2610011000NRG23140320230338909 14/03/2023 PARAMJIT KAUR 2610011WL018966 PARAMJIT KAUR 00354 PUNB0134310 1128 1128 Processed 03/04/2023 0494945067 PARAMJIT KAUR W/O BIKKAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
48 SHERPUR PB-10-011-008-001/156
(KALABULA) 		2610011000NRG23140320230338910 14/03/2023 RANI KAUR 2610011WL018966 RANI KAUR 00354 PUNB0134310 564 564 Processed 03/04/2023 0494945103 RANI KAUR PUNJAB NATIONAL BANK(508568)
49 SHERPUR PB-10-011-008-001/166
(KALABULA) 		2610011000NRG23140320230338911 14/03/2023 SARABJIT KAUR 2610011WL018966 SARABJIT KAUR 00354 PUNB0134310 1128 1128 Processed 03/04/2023 0494945115 SARABJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
50 SHERPUR PB-10-011-008-001/178
(KALABULA) 		2610011000NRG23140320230338912 14/03/2023 AMANDEEP KAUR 2610011WL018966 AMANDEEP KAUR 00354 PUNB0134310 1128 1128 Processed 03/04/2023 0494945074 AMANDEEP KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
51 SHERPUR PB-10-011-008-001/182
(KALABULA) 		2610011000NRG23140320230338913 14/03/2023 RANI KAUR 2610011WL018966 RANI KAUR 00354 PUNB0134310 1128 1128 Processed 04/04/2023 0494945109 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHERPUR PB-10-011-008-001/184
(KALABULA) 		2610011000NRG23140320230338914 14/03/2023 RANJIT KAUR 2610011WL018966 RANJIT KAUR 00354 PUNB0134310 1128 1128 Processed 04/04/2023 0494945072 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHERPUR PB-10-011-008-001/217
(KALABULA) 		2610011000NRG23140320230338917 14/03/2023 BUTA SINGH 2610011WL018966 BUTA SINGH 00354 PUNB0134310 1128 1128 Processed 03/04/2023 0494945070 BUTA SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
54 SHERPUR PB-10-011-008-001/23
(KALABULA) 		2610011000NRG23140320230338919 14/03/2023 HAREMSH KAUR 2610011WL018966 HAREMSH KAUR 00354 PUNB0134310 1128 1128 Processed 03/04/2023 0494945073 HAREMSH KAUR WO RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
55 SHERPUR PB-10-011-008-001/250
(KALABULA) 		2610011000NRG23140320230338925 14/03/2023 SAJJAN SINGH 2610011WL018966 SAJJAN SINGH 00354 PUNB0134310 846 846 Processed 03/04/2023 0494945114 SAJJAN SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
56 SHERPUR PB-10-011-008-001/71
(KALABULA) 		2610011000NRG23140320230338930 14/03/2023 MURTI KAUR 2610011WL018966 MURTI KAUR 00354 PUNB0134310 1128 1128 Processed 03/04/2023 0494945065 MURTI DEVI PUNJAB NATIONAL BANK(508568)
57 SHERPUR PB-10-011-008-001/73
(KALABULA) 		2610011000NRG23140320230338931 14/03/2023 SUKHWINDER KAUR 2610011WL018966 SUKHWINDER KAUR 00354 PUNB0134310 846 846 Processed 03/04/2023 0494945175 SUKHWINDER KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
58 SHERPUR PB-10-011-015-001/1
(SHERPUR) 		2610011000NRG23140320230354550 14/03/2023 MAHINDER KAUR 2610011WL019236 MAHINDER KAUR 00354 PUNB0134310 564 564 Processed 03/04/2023 0494945055 MAHINDER KAUR WO PYARA SINGH PUNJAB NATIONAL BANK(508568)
59 SHERPUR PB-10-011-015-001/10
(SHERPUR) 		2610011000NRG23140320230354553 14/03/2023 RAJWINDER KAUR 2610011WL019236 RAJWINDER KAUR 00354 PUNB0134310 1410 1410 Processed 03/04/2023 0494945119 RAJWINDER KAUR WO BIKAR SINGH PUNJAB NATIONAL BANK(508568)
60 SHERPUR PB-10-011-015-001/111
(SHERPUR) 		2610011000NRG23140320230354562 14/03/2023 KIRANPAL KAUR 2610011WL019236 KIRANPAL KAUR 00354 PUNB0134310 1410 1410 Processed 03/04/2023 0494945108 KIRANPAL KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
61 SHERPUR PB-10-011-015-001/112
(SHERPUR) 		2610011000NRG23140320230354563 14/03/2023 KAMLESH 2610011WL019236 KAMLESH 00354 PUNB0134310 1410 1410 Processed 03/04/2023 0494945105 KAMLESH RANI WO LALI PUNJAB NATIONAL BANK(508568)
62 SHERPUR PB-10-011-015-001/120
(SHERPUR) 		2610011000NRG23140320230354566 14/03/2023 BHINDER KAUR 2610011WL019236 BHINDER KAUR 00354 PUNB0134310 1410 1410 Processed 03/04/2023 0494945068 BHINDER KAUR WO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
63 SHERPUR PB-10-011-015-001/13
(SHERPUR) 		2610011000NRG23140320230354570 14/03/2023 MANJIT KAUR 2610011WL019236 MANJIT KAUR 00354 PUNB0134310 1410 1410 Processed 03/04/2023 0494945058 MANJIT KAUR WO BITOO SINGH PUNJAB NATIONAL BANK(508568)
64 SHERPUR PB-10-011-015-001/20
(SHERPUR) 		2610011000NRG23140320230354577 14/03/2023 MANJIT KAUR 2610011WL019236 MANJIT KAUR 00354 PUNB0134310 1128 1128 Processed 03/04/2023 0494945057 MANJEET KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
65 SHERPUR PB-10-011-015-001/214
(SHERPUR) 		2610011000NRG23140320230354581 14/03/2023 PINKI 2610011WL019236 PINKI 00354 PUNB0134310 1410 1410 Processed 03/04/2023 0494945075 PINKI PUNJAB NATIONAL BANK(508568)
66 SHERPUR PB-10-011-015-001/215
(SHERPUR) 		2610011000NRG23140320230354584 14/03/2023 MURTI KAUR 2610011WL019236 MURTI KAUR 00354 PUNB0134310 1128 1128 Processed 03/04/2023 0494945076 MURTI KAUR WO JASSA SINGH PUNJAB & SIND BANK(607087)
67 SHERPUR PB-10-011-015-001/25
(SHERPUR) 		2610011000NRG23140320230354587 14/03/2023 MAHINDER KAUR 2610011WL019236 MAHINDER KAUR 00354 PUNB0134310 1410 1410 Processed 03/04/2023 0494945113 MAHINDER KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
68 SHERPUR PB-10-011-015-001/29
(SHERPUR) 		2610011000NRG23140320230354591 14/03/2023 RANI KAUR 2610011WL019236 RANI KAUR 00354 PUNB0134310 1692 1692 Processed 03/04/2023 0494945056 RANI WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
69 SHERPUR PB-10-011-015-001/44
(SHERPUR) 		2610011000NRG23140320230354596 14/03/2023 JASMEL KAUR 2610011WL019236 JASMEL KAUR 00354 PUNB0134310 1410 1410 Processed 03/04/2023 0494945112 JASMEL KAUR WO BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
70 SHERPUR PB-10-011-015-001/445
(SHERPUR) 		2610011000NRG23140320230354598 14/03/2023 SWARANJIT KAUR 2610011WL019236 SWARANJIT KAUR 00354 PUNB0134310 1410 1410 Processed 03/04/2023 0494945106 SWARANJIT KAUR HDFC BANK LTD(607152)
71 SHERPUR PB-10-011-015-001/449
(SHERPUR) 		2610011000NRG23140320230354601 14/03/2023 MANJIT KAUR 2610011WL019236 MANJIT KAUR 00354 PUNB0134310 1410 1410 Processed 03/04/2023 0494945111 MANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
72 SHERPUR PB-10-011-015-001/457
(SHERPUR) 		2610011000NRG23140320230354602 14/03/2023 MONEKA RANI 2610011WL019236 MONEKA RANI 00354 PUNB0134310 1410 1410 Rejected 03/04/2023 0494945077 Account closed
73 SHERPUR PB-10-011-015-001/61
(SHERPUR) 		2610011000NRG23140320230354612 14/03/2023 PARAMJEET KAUR 2610011WL019236 PARAMJEET KAUR 00354 PUNB0134310 1410 1410 Processed 03/04/2023 0494945059 PARAMJIT KAUR WO HANS RAJ PUNJAB NATIONAL BANK(508568)
74 SHERPUR PB-10-011-015-001/62
(SHERPUR) 		2610011000NRG23140320230354613 14/03/2023 DARSHAN KAUR 2610011WL019236 DARSHAN KAUR 00354 PUNB0134310 1128 1128 Processed 03/04/2023 0494945060 DARSHAN KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
75 SHERPUR PB-10-011-015-001/64
(SHERPUR) 		2610011000NRG23140320230354616 14/03/2023 MUKHTIAR KAUR 2610011WL019236 MUKHTIAR KAUR 00354 PUNB0134310 564 564 Processed 03/04/2023 0494945118 MUKHTIAR KAUR HDFC BANK LTD(607152)
76 SHERPUR PB-10-011-015-001/85
(SHERPUR) 		2610011000NRG23140320230354620 14/03/2023 SUNITA DEVI 2610011WL019236 SUNITA DEVI 00354 PUNB0134310 1410 1410 Processed 03/04/2023 0494945117 SUNITA DEVI WO SHYAM LAL PUNJAB NATIONAL BANK(508568)
77 SHERPUR PB-10-011-015-001/87
(SHERPUR) 		2610011000NRG23140320230354621 14/03/2023 NASEEB KAUR 2610011WL019236 NASEEB KAUR 00354 PUNB0134310 1410 1410 Processed 03/04/2023 0494945116 NASIB KAUR WO RAMA PUNJAB NATIONAL BANK(508568)
78 SHERPUR PB-10-011-027-001/59
(SLEMPUR) 		2610011000NRG23140320230340683 14/03/2023 BASIR KHAN 2610011WL018987 BASIR KHAN 00354 PUNB0134310 1410 1410 Processed 03/04/2023 0494945064 BASIR MUHAMAD SO SHER KHAN PUNJAB NATIONAL BANK(508568)
79 SHERPUR PB-10-011-038-001/102
(PATTI KHALEEL) 		2610011000NRG23140320230354628 14/03/2023 GURMEL KAUR 2610011WL019236 GURMEL KAUR 00354 PUNB0134310 1692 1692 Processed 03/04/2023 0494945062 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
80 SHERPUR PB-10-011-038-001/103
(PATTI KHALEEL) 		2610011000NRG23140320230354629 14/03/2023 PARSA SINGH 2610011WL019236 PARSA SINGH 00354 PUNB0134310 1692 1692 Processed 03/04/2023 0494945069 PARSA SINGH SO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
81 SHERPUR PB-10-011-038-001/65
(PATTI KHALEEL) 		2610011000NRG23140320230354674 14/03/2023 FAKEER SINGH 2610011WL019236 FAKEER SINGH 00354 PUNB0134310 1410 1410 Processed 03/04/2023 0494945053 FAKEER SINGH SO JUWALA SINGH PUNJAB NATIONAL BANK(508568)
82 SHERPUR PB-10-011-038-001/72
(PATTI KHALEEL) 		2610011000NRG23140320230354677 14/03/2023 JASVIR KAUR 2610011WL019236 JASVIR KAUR 00354 PUNB0134310 564 564 Processed 03/04/2023 0494945104 JASVIR KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
83 SHERPUR PB-10-011-038-001/75
(PATTI KHALEEL) 		2610011000NRG23140320230354682 14/03/2023 BIMALJIT KAUR 2610011WL019236 BIMALJIT KAUR 00354 PUNB0134310 1410 1410 Processed 03/04/2023 0494945110 BIMALJIT KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
84 SHERPUR PB-10-011-038-001/79
(PATTI KHALEEL) 		2610011000NRG23140320230354687 14/03/2023 BALWINDER SINGH 2610011WL019236 BALWINDER SINGH 00354 PUNB0134310 1410 1410 Processed 03/04/2023 0494945063 BALWINDER SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
85 SHERPUR PB-10-011-038-001/82
(PATTI KHALEEL) 		2610011000NRG23140320230354690 14/03/2023 AVTAR KAUR 2610011WL019236 AVTAR KAUR 00354 PUNB0134310 1410 1410 Processed 03/04/2023 0494945107 AVTAR KAUR WO GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
86 SHERPUR PB-10-011-038-001/87
(PATTI KHALEEL) 		2610011000NRG23140320230354696 14/03/2023 BALWINER KAUR 2610011WL019236 BALWINER KAUR 00354 PUNB0134310 1410 1410 Processed 03/04/2023 0494945061 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 51042 51042
87 SHERPUR PB-10-011-038-001/76
(PATTI KHALEEL) 		2610011000NRG23140320230354683 14/03/2023 DILJEET KAUR 2610011WL019236 DILJEET KAUR 00415 SBIN0009392 1410 1410 Processed 03/04/2023 0494945238 MRS DILJEET KAUR WO INDERJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
88 SHERPUR PB-10-011-011-001/165
(CHANGALI) 		2610011000NRG23140320230351936 14/03/2023 JASWANT KAUR 2610011WL019172 JASWANT KAUR 00415 SBIN0050333 1692 1692 Processed 03/04/2023 0494945206 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
89 SHERPUR PB-10-011-011-001/166
(CHANGALI) 		2610011000NRG23140320230351942 14/03/2023 AMARJIT KAUR 2610011WL019172 AMARJIT KAUR 00415 SBIN0050333 1128 1128 Rejected 03/04/2023 0494945140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 SHERPUR PB-10-011-011-001/187
(CHANGALI) 		2610011000NRG23140320230351949 14/03/2023 Karamjit kaur 2610011WL019172 Karamjit kaur 00415 SBIN0050333 846 846 Processed 03/04/2023 0494945224 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
91 SHERPUR PB-10-011-011-001/2
(CHANGALI) 		2610011000NRG23140320230351956 14/03/2023 MAHINDER KAUR 2610011WL019172 MAHINDER KAUR 00415 SBIN0050333 846 846 Rejected 03/04/2023 0494945197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 SHERPUR PB-10-011-011-001/23
(CHANGALI) 		2610011000NRG23140320230351962 14/03/2023 RANI KAUR 2610011WL019172 RANI KAUR 00415 SBIN0050333 1128 1128 Processed 03/04/2023 0494945086 MRS RANI KAUR STATE BANK OF INDIA(508548)
93 SHERPUR PB-10-011-011-001/25
(CHANGALI) 		2610011000NRG23140320230351967 14/03/2023 SURJIT SINGH 2610011WL019172 SURJIT SINGH 00415 SBIN0050333 1692 1692 Processed 03/04/2023 0494945171 MR SURJIT SINGH SO GURDIYAL SINGH STATE BANK OF INDIA(508548)
94 SHERPUR PB-10-011-011-001/29
(CHANGALI) 		2610011000NRG23140320230351968 14/03/2023 RANJEET KAUR 2610011WL019172 RANJEET KAUR 00415 SBIN0050333 1128 1128 Rejected 03/04/2023 0494945158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 SHERPUR PB-10-011-011-001/30
(CHANGALI) 		2610011000NRG23140320230351977 14/03/2023 RAJWINDER KAUR 2610011WL019172 RAJWINDER KAUR 00415 SBIN0050333 1410 1410 Processed 03/04/2023 0494945188 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
96 SHERPUR PB-10-011-011-001/301
(CHANGALI) 		2610011000NRG23140320230351981 14/03/2023 SANDEEP KAUR 2610011WL019172 SANDEEP KAUR 00415 SBIN0050333 1128 1128 Processed 03/04/2023 0494945087 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
97 SHERPUR PB-10-011-011-001/356
(CHANGALI) 		2610011000NRG23140320230351988 14/03/2023 NARINDER KAUR 2610011WL019172 NARINDER KAUR 00415 SBIN0050333 1692 1692 Processed 03/04/2023 0494945091 NARINDER KAUR PUNJAB & SIND BANK(607087)
98 SHERPUR PB-10-011-011-001/4
(CHANGALI) 		2610011000NRG23140320230334081 14/03/2023 PREM SINGH 2610011WL018905 PREM SINGH 00415 SBIN0050333 1692 1692 Processed 03/04/2023 0494945179 MRS PAREM SINGH STATE BANK OF INDIA(508548)
99 SHERPUR PB-10-011-011-001/41
(CHANGALI) 		2610011000NRG23140320230334082 14/03/2023 JASVEER KAUR 2610011WL018905 JASVEER KAUR 00415 SBIN0050333 1692 1692 Processed 03/04/2023 0494945170 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
100 SHERPUR PB-10-011-011-001/45
(CHANGALI) 		2610011000NRG23140320230334083 14/03/2023 MOHINDER KAUR 2610011WL018905 MOHINDER KAUR 00415 SBIN0050333 1692 1692 Rejected 03/04/2023 0494945159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 SHERPUR PB-10-011-011-001/46
(CHANGALI) 		2610011000NRG23140320230352015 14/03/2023 GURMEL KAUR 2610011WL019172 GURMEL KAUR 00415 SBIN0050333 282 282 Processed 03/04/2023 0494945160 MRS GURMEL KAUR WO BALRAJ SINGH STATE BANK OF INDIA(508548)
102 SHERPUR PB-10-011-011-001/52
(CHANGALI) 		2610011000NRG23140320230352021 14/03/2023 HARDEEP KAUR 2610011WL019172 HARDEEP KAUR 00415 SBIN0050333 1128 1128 Processed 03/04/2023 0494945161 MRS HARDEEP KAUR WO ARJUN SINGH STATE BANK OF INDIA(508548)
103 SHERPUR PB-10-011-011-001/54
(CHANGALI) 		2610011000NRG23140320230352024 14/03/2023 PARMJEET KAUR 2610011WL019172 PARMJEET KAUR 00415 SBIN0050333 1128 1128 Processed 03/04/2023 0494945163 MRS PARMJEET KAUR WO JAGSEER SINGH STATE BANK OF INDIA(508548)
104 SHERPUR PB-10-011-011-001/6
(CHANGALI) 		2610011000NRG23140320230352029 14/03/2023 KULWANT KAUR 2610011WL019172 KULWANT KAUR 00415 SBIN0050333 1692 1692 Rejected 03/04/2023 0494945173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 SHERPUR PB-10-011-011-001/68
(CHANGALI) 		2610011000NRG23140320230352036 14/03/2023 SUKHMEET KAUR 2610011WL019172 SUKHMEET KAUR 00415 SBIN0050333 1128 1128 Processed 03/04/2023 0494945162 MRS SUKHMEET KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
106 SHERPUR PB-10-011-011-001/71
(CHANGALI) 		2610011000NRG23140320230352047 14/03/2023 RANI KAUR 2610011WL019172 RANI KAUR 00415 SBIN0050333 1128 1128 Processed 03/04/2023 0494945189 MRS RANI KAUR STATE BANK OF INDIA(508548)
107 SHERPUR PB-10-011-011-001/76
(CHANGALI) 		2610011000NRG23140320230352049 14/03/2023 BALVIR SINGH 2610011WL019172 BALVIR SINGH 00415 SBIN0050333 1692 1692 Rejected 03/04/2023 0494945192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 SHERPUR PB-10-011-011-001/86
(CHANGALI) 		2610011000NRG23140320230352056 14/03/2023 BHOLI KAUR 2610011WL019172 BHOLI KAUR 00415 SBIN0050333 1692 1692 Processed 03/04/2023 0494945194 MR BHOLA SINGH STATE BANK OF INDIA(508548)
109 SHERPUR PB-10-011-011-001/87
(CHANGALI) 		2610011000NRG23140320230352059 14/03/2023 karamjit kaur 2610011WL019172 karamjit kaur 00415 SBIN0050333 1128 1128 Rejected 03/04/2023 0494945196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 SHERPUR PB-10-011-011-001/88
(CHANGALI) 		2610011000NRG23140320230352063 14/03/2023 MANJIT KAUR 2610011WL019172 MANJIT KAUR 00415 SBIN0050333 1692 1692 Processed 03/04/2023 0494945187 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
111 SHERPUR PB-10-011-011-001/88
(CHANGALI) 		2610011000NRG23140320230352062 14/03/2023 MANJIT KAUR 2610011WL019172 MANJIT KAUR 00415 SBIN0050333 1128 1128 Processed 03/04/2023 0494945186 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
112 SHERPUR PB-10-011-011-001/89
(CHANGALI) 		2610011000NRG23140320230352069 14/03/2023 SURJIT KAUR 2610011WL019172 SURJIT KAUR 00415 SBIN0050333 1128 1128 Processed 03/04/2023 0494945190 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 32712 32712
113 SHERPUR PB-10-011-004-001/1
(SULTANPUR) 		2610011000NRG23140320230340452 14/03/2023 CHARANJIT KAUR 2610011WL018987 CHARANJIT KAUR 00415 SBIN0050398 846 846 Processed 03/04/2023 0494945154 MISS CHARANJIT KAUR STATE BANK OF INDIA(508548)
114 SHERPUR PB-10-011-004-001/107
(SULTANPUR) 		2610011000NRG23140320230340453 14/03/2023 kulwinder kaur 2610011WL018987 kulwinder kaur 00415 SBIN0050398 1128 1128 Processed 03/04/2023 0494945094 Miss. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
115 SHERPUR PB-10-011-004-001/132
(SULTANPUR) 		2610011000NRG23140320230340455 14/03/2023 ISHAR SINGH 2610011WL018987 ISHAR SINGH 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0494945138 MR ISHAR SINGH DSSO SO BHAJAN SINGH STATE BANK OF INDIA(508548)
116 SHERPUR PB-10-011-004-001/135
(SULTANPUR) 		2610011000NRG23140320230340456 14/03/2023 KULDEEP KAUR 2610011WL018987 KULDEEP KAUR 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0494945157 KULDEEP KAUR W/O GURJANT SINGH BANK OF BARODA(606985)
117 SHERPUR PB-10-011-004-001/15
(SULTANPUR) 		2610011000NRG23140320230340457 14/03/2023 BALJINDER KAUR 2610011WL018987 BALJINDER KAUR 00415 SBIN0050398 282 282 Processed 03/04/2023 0494945156 MS BALJINDER KAUR WO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
118 SHERPUR PB-10-011-004-001/22
(SULTANPUR) 		2610011000NRG23140320230340459 14/03/2023 JOGINDER SINGH 2610011WL018987 JOGINDER SINGH 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0494945166 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
119 SHERPUR PB-10-011-004-001/23
(SULTANPUR) 		2610011000NRG23140320230352930 14/03/2023 NACHHATAR SINGH 2610011WL019200 NACHHATAR SINGH 00415 SBIN0050398 1692 1692 Processed 03/04/2023 0494945178 MR NACHHATTER SINGH STATE BANK OF INDIA(508548)
120 SHERPUR PB-10-011-004-001/239
(SULTANPUR) 		2610011000NRG23140320230352931 14/03/2023 SUKHDEV SINGH 2610011WL019200 SUKHDEV SINGH 00415 SBIN0050398 1692 1692 Processed 03/04/2023 0494945239 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
121 SHERPUR PB-10-011-004-001/29
(SULTANPUR) 		2610011000NRG23140320230340464 14/03/2023 LABH SINGH 2610011WL018987 LABH SINGH 00415 SBIN0050398 1128 1128 Processed 03/04/2023 0494945143 MR LABH SINGH STATE BANK OF INDIA(508548)
122 SHERPUR PB-10-011-004-001/3
(SULTANPUR) 		2610011000NRG23140320230340465 14/03/2023 PARAMJIT KAUR 2610011WL018987 PARAMJIT KAUR 00415 SBIN0050398 1128 1128 Processed 03/04/2023 0494945153 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
123 SHERPUR PB-10-011-004-001/35
(SULTANPUR) 		2610011000NRG23140320230340467 14/03/2023 SURJIT KAUR 2610011WL018987 SURJIT KAUR 00415 SBIN0050398 564 564 Processed 03/04/2023 0494945155 MISS SURJIT KAUR STATE BANK OF INDIA(508548)
124 SHERPUR PB-10-011-004-001/42
(SULTANPUR) 		2610011000NRG23140320230352966 14/03/2023 RAM SINGH 2610011WL019200 RAM SINGH 00415 SBIN0050398 1692 1692 Processed 03/04/2023 0494945240 MR RAM SINGH STATE BANK OF INDIA(508548)
125 SHERPUR PB-10-011-008-001/12
(KALABULA) 		2610011000NRG23140320230338906 14/03/2023 SWARANJIT KAUR 2610011WL018966 SWARANJIT KAUR 00415 SBIN0050398 846 846 Processed 03/04/2023 0494945165 SWARANJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
126 SHERPUR PB-10-011-008-001/27
(KALABULA) 		2610011000NRG23140320230338927 14/03/2023 JASPAL KAUR 2610011WL018966 JASPAL KAUR 00415 SBIN0050398 846 846 Processed 03/04/2023 0494945164 JASPAL KAUR W/O SINDER SINGH PUNJAB NATIONAL BANK(508568)
127 SHERPUR PB-10-011-008-001/31
(KALABULA) 		2610011000NRG23140320230338928 14/03/2023 AMARJIT KAUR 2610011WL018966 AMARJIT KAUR 00415 SBIN0050398 564 564 Processed 03/04/2023 0494945167 AMARJIT KAUR W/O HARBANS SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
128 SHERPUR PB-10-011-008-001/63
(KALABULA) 		2610011000NRG23140320230338929 14/03/2023 JASPAL KAUR 2610011WL018966 JASPAL KAUR 00415 SBIN0050398 1128 1128 Processed 03/04/2023 0494945184 JASPAL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
129 SHERPUR PB-10-011-021-001/10
(ALAL) 		2610011000NRG23140320230330842 14/03/2023 PAL KAUR 2610011WL018863 PAL KAUR 00415 SBIN0050398 1128 1128 Processed 03/04/2023 0494945151 PAL KAUR BANK OF BARODA(606985)
130 SHERPUR PB-10-011-021-001/108
(ALAL) 		2610011000NRG23140320230340474 14/03/2023 BALVIR KAUR 2610011WL018987 BALVIR KAUR 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0494945225 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
131 SHERPUR PB-10-011-021-001/110
(ALAL) 		2610011000NRG23140320230340478 14/03/2023 SHERO KAUR 2610011WL018987 SHERO KAUR 00415 SBIN0050398 846 846 Processed 03/04/2023 0494945220 MRS SHERO KAUR STATE BANK OF INDIA(508548)
132 SHERPUR PB-10-011-021-001/111
(ALAL) 		2610011000NRG23140320230340479 14/03/2023 NIRMAL SINGH 2610011WL018987 NIRMAL SINGH 00415 SBIN0050398 1128 1128 Processed 03/04/2023 0494945132 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
133 SHERPUR PB-10-011-021-001/114
(ALAL) 		2610011000NRG23140320230340486 14/03/2023 GURMEET KAUR 2610011WL018987 GURMEET KAUR 00415 SBIN0050398 846 846 Processed 03/04/2023 0494945209 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
134 SHERPUR PB-10-011-021-001/123
(ALAL) 		2610011000NRG23140320230340489 14/03/2023 KULDEEP KAUR 2610011WL018987 KULDEEP KAUR 00415 SBIN0050398 1128 1128 Processed 03/04/2023 0494945011 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
135 SHERPUR PB-10-011-021-001/124
(ALAL) 		2610011000NRG23140320230340494 14/03/2023 GURWINDER SINGH 2610011WL018987 GURWINDER SINGH 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0494945141 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
136 SHERPUR PB-10-011-021-001/127
(ALAL) 		2610011000NRG23140320230340495 14/03/2023 RIMPY 2610011WL018987 RIMPY 00415 SBIN0050398 282 282 Processed 03/04/2023 0494945028 RIMPY KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
137 SHERPUR PB-10-011-021-001/132
(ALAL) 		2610011000NRG23140320230340496 14/03/2023 PIARA SINGH 2610011WL018987 PIARA SINGH 00415 SBIN0050398 846 846 Processed 03/04/2023 0494945092 PIARA SINGH S/O BAHADER SINGH PUNJAB NATIONAL BANK(508568)
138 SHERPUR PB-10-011-021-001/164
(ALAL) 		2610011000NRG23140320230340511 14/03/2023 GURMAIL KAUR 2610011WL018987 GURMAIL KAUR 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0494945144 MRS GURMAIL KAUR WO HARI SINGH STATE BANK OF INDIA(508548)
139 SHERPUR PB-10-011-021-001/19
(ALAL) 		2610011000NRG23140320230340514 14/03/2023 JAGJIT SINGH 2610011WL018987 JAGJIT SINGH 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0494945130 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
140 SHERPUR PB-10-011-021-001/198
(ALAL) 		2610011000NRG23140320230340520 14/03/2023 MANI KAUR 2610011WL018987 MANI KAUR 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0494945095 MANI KAUR PUNJAB GRAMIN BANK(607138)
141 SHERPUR PB-10-011-021-001/30
(ALAL) 		2610011000NRG23140320230330856 14/03/2023 SINDER KAUR 2610011WL018863 SINDER KAUR 00415 SBIN0050398 282 282 Processed 03/04/2023 0494945152 MS SINDER KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
142 SHERPUR PB-10-011-021-001/34
(ALAL) 		2610011000NRG23140320230340534 14/03/2023 GURDEEP SINGH 2610011WL018987 GURDEEP SINGH 00415 SBIN0050398 1128 1128 Processed 03/04/2023 0494945150 MRS GURDEEP SINGH SO RAGHVIR SINGH STATE BANK OF INDIA(508548)
143 SHERPUR PB-10-011-021-001/51
(ALAL) 		2610011000NRG23140320230340541 14/03/2023 BABU KHAN 2610011WL018987 BABU KHAN 00415 SBIN0050398 282 282 Processed 03/04/2023 0494945131 MR BABU KHAN STATE BANK OF INDIA(508548)
144 SHERPUR PB-10-011-025-001/135
(RANGIA) 		2610011000NRG23140320230340567 14/03/2023 NACHHTAR SINGH 2610011WL018987 NACHHTAR SINGH 00415 SBIN0050398 1128 1128 Processed 03/04/2023 0494945216 MR NACHHTTAR SINGH STATE BANK OF INDIA(508548)
145 SHERPUR PB-10-011-025-001/140
(RANGIA) 		2610011000NRG23140320230340572 14/03/2023 AMARJIT KAUR 2610011WL018987 AMARJIT KAUR 00415 SBIN0050398 846 846 Processed 03/04/2023 0494945200 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
146 SHERPUR PB-10-011-025-001/144
(RANGIA) 		2610011000NRG23140320230340573 14/03/2023 CHARANJIT KAUR 2610011WL018987 CHARANJIT KAUR 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0494945203 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
147 SHERPUR PB-10-011-025-001/145
(RANGIA) 		2610011000NRG23140320230340578 14/03/2023 PARAMJIT KAUR 2610011WL018987 PARAMJIT KAUR 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0494945137 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
148 SHERPUR PB-10-011-025-001/146
(RANGIA) 		2610011000NRG23140320230340579 14/03/2023 SUKHWINDER KAUR 2610011WL018987 SUKHWINDER KAUR 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0494945215 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
149 SHERPUR PB-10-011-025-001/147
(RANGIA) 		2610011000NRG23140320230340584 14/03/2023 BALJINDER KAUR 2610011WL018987 BALJINDER KAUR 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0494945242 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
150 SHERPUR PB-10-011-025-001/148
(RANGIA) 		2610011000NRG23140320230340585 14/03/2023 KESHER SINGH 2610011WL018987 KESHER SINGH 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0494945191 Mr. KESER SINGH CENTRAL BANK OF INDIA(607115)
151 SHERPUR PB-10-011-025-001/184
(RANGIA) 		2610011000NRG23140320230340592 14/03/2023 AMARJIT SINGH 2610011WL018987 AMARJIT SINGH 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0494945202 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
152 SHERPUR PB-10-011-025-001/185
(RANGIA) 		2610011000NRG23140320230340596 14/03/2023 HARJINDER KAUR 2610011WL018987 HARJINDER KAUR 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0494945201 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
153 SHERPUR PB-10-011-025-001/186
(RANGIA) 		2610011000NRG23140320230340598 14/03/2023 hardeep kaur 2610011WL018987 hardeep kaur 00415 SBIN0050398 846 846 Processed 03/04/2023 0494945228 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
154 SHERPUR PB-10-011-025-001/189
(RANGIA) 		2610011000NRG23140320230340599 14/03/2023 SWARANJEET KAUR 2610011WL018987 SWARANJEET KAUR 00415 SBIN0050398 1128 1128 Processed 03/04/2023 0494945229 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
155 SHERPUR PB-10-011-025-001/224
(RANGIA) 		2610011000NRG23140320230340605 14/03/2023 RANI KAUR 2610011WL018987 RANI KAUR 00415 SBIN0050398 846 846 Processed 03/04/2023 0494945012 MRS RANI KAUR STATE BANK OF INDIA(508548)
156 SHERPUR PB-10-011-025-001/240
(RANGIA) 		2610011000NRG23140320230340608 14/03/2023 Gumel kaur 2610011WL018987 Gumel kaur 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0494945204 MR GURMAIL KAUR STATE BANK OF INDIA(508548)
157 SHERPUR PB-10-011-025-001/250
(RANGIA) 		2610011000NRG23140320230340611 14/03/2023 BAGA SINGH 2610011WL018987 BAGA SINGH 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0494945023 SHRI BAGGA SINGH STATE BANK OF INDIA(508548)
158 SHERPUR PB-10-011-025-001/289
(RANGIA) 		2610011000NRG23140320230340615 14/03/2023 HARJIT KAUR 2610011WL018987 HARJIT KAUR 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0494945010 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
159 SHERPUR PB-10-011-025-001/305
(RANGIA) 		2610011000NRG23140320230340618 14/03/2023 KIRANDEEP KAUR 2610011WL018987 KIRANDEEP KAUR 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0494945022 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
160 SHERPUR PB-10-011-025-001/34
(RANGIA) 		2610011000NRG23140320230340621 14/03/2023 SINDER KAUR 2610011WL018987 SINDER KAUR 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0494945193 MRS SINDER KAUR STATE BANK OF INDIA(508548)
161 SHERPUR PB-10-011-025-001/386
(RANGIA) 		2610011000NRG23140320230340626 14/03/2023 PARAMJEET KAUR 2610011WL018987 PARAMJEET KAUR 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0494945182 JASVEER SINGH HDFC BANK LTD(607152)
162 SHERPUR PB-10-011-025-001/387
(RANGIA) 		2610011000NRG23140320230340627 14/03/2023 GURDEV KAUR 2610011WL018987 GURDEV KAUR 00415 SBIN0050398 1128 1128 Processed 03/04/2023 0494945199 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
163 SHERPUR PB-10-011-025-001/408
(RANGIA) 		2610011000NRG23140320230340631 14/03/2023 BALJIT KAUR 2610011WL018987 BALJIT KAUR 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0494945088 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
164 SHERPUR PB-10-011-025-001/420
(RANGIA) 		2610011000NRG23140320230340632 14/03/2023 SUKHWINDER KAUR 2610011WL018987 SUKHWINDER KAUR 00415 SBIN0050398 1128 1128 Processed 03/04/2023 0494945226 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
165 SHERPUR PB-10-011-025-001/43
(RANGIA) 		2610011000NRG23140320230340637 14/03/2023 SUKHWINDER KAUR 2610011WL018987 SUKHWINDER KAUR 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0494945230 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
166 SHERPUR PB-10-011-027-001/12
(SLEMPUR) 		2610011000NRG23140320230340668 14/03/2023 SURJEET SINGH 2610011WL018987 SURJEET SINGH 00415 SBIN0050398 564 564 Processed 03/04/2023 0494945169 MR SURJIT SINGH SO AVTAR SINGH STATE BANK OF INDIA(508548)
167 SHERPUR PB-10-011-027-001/15
(SLEMPUR) 		2610011000NRG23140320230340669 14/03/2023 JAGROOP KAUR 2610011WL018987 JAGROOP KAUR 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0494945185 MRS JAGROOP KAUR STATE BANK OF INDIA(508548)
168 SHERPUR PB-10-011-027-001/16
(SLEMPUR) 		2610011000NRG23140320230340672 14/03/2023 safiya 2610011WL018987 safiya 00415 SBIN0050398 846 846 Processed 03/04/2023 0494945168 MRS SAPHIA WO NAZHIRKHAN KAUR STATE BANK OF INDIA(508548)
169 SHERPUR PB-10-011-027-001/18
(SLEMPUR) 		2610011000NRG23140320230340673 14/03/2023 SAMSHER KAUR 2610011WL018987 SAMSHER KAUR 00415 SBIN0050398 1128 1128 Processed 03/04/2023 0494945231 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
170 SHERPUR PB-10-011-027-001/38
(SLEMPUR) 		2610011000NRG23140320230340678 14/03/2023 RAJIA BEGUM 2610011WL018987 RAJIA BEGUM 00415 SBIN0050398 846 846 Processed 03/04/2023 0494945177 MRS RAJIA BEGUM STATE BANK OF INDIA(508548)
171 SHERPUR PB-10-011-027-001/51
(SLEMPUR) 		2610011000NRG23140320230340679 14/03/2023 ram singh 2610011WL018987 ram singh 00415 SBIN0050398 564 564 Processed 03/04/2023 0494945227 MR RAM SINGH STATE BANK OF INDIA(508548)
172 SHERPUR PB-10-011-027-001/67
(SLEMPUR) 		2610011000NRG23140320230340684 14/03/2023 SUKHMINDER KAUR 2610011WL018987 SUKHMINDER KAUR 00415 SBIN0050398 564 564 Processed 03/04/2023 0494945018 MRS SUKHMINDER KAUR STATE BANK OF INDIA(508548)
173 SHERPUR PB-10-011-027-001/80
(SLEMPUR) 		2610011000NRG23140320230340686 14/03/2023 PARAMJIT KAUR 2610011WL018987 PARAMJIT KAUR 00415 SBIN0050398 846 846 Processed 03/04/2023 0494945093 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
174 SHERPUR PB-10-011-027-001/89
(SLEMPUR) 		2610011000NRG23140320230340687 14/03/2023 MANJIT KAUR 2610011WL018987 MANJIT KAUR 00415 SBIN0050398 1128 1128 Processed 03/04/2023 0494945211 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 68808 68808
175 SHERPUR PB-10-011-002-001/142
(GHANAURI KALAN) 		2610011000NRG23140320230354495 14/03/2023 NACHATTAR SINGH 2610011WL019236 NACHATTAR SINGH 00415 SBIN0050483 564 564 Processed 03/04/2023 0494945139 MR NACHATTAR SINGH AND DSSO SANGRUR STATE BANK OF INDIA(508548)
176 SHERPUR PB-10-011-002-001/152
(GHANAURI KALAN) 		2610011000NRG23140320230354500 14/03/2023 SARABJIT KAUR 2610011WL019236 SARABJIT KAUR 00415 SBIN0050483 282 282 Rejected 03/04/2023 0494945218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 SHERPUR PB-10-011-002-001/181
(GHANAURI KALAN) 		2610011000NRG23140320230337614 14/03/2023 KULWINDER KAUR 2610011WL018954 KULWINDER KAUR 00415 SBIN0050483 846 846 Processed 03/04/2023 0494945217 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
178 SHERPUR PB-10-011-002-001/19
(GHANAURI KALAN) 		2610011000NRG23140320230337615 14/03/2023 RAJWINDER KAUR 2610011WL018954 RAJWINDER KAUR 00415 SBIN0050483 846 846 Processed 03/04/2023 0494945146 MRS RAJWINDER KAUR WO BAHADUR SINGH STATE BANK OF INDIA(508548)
179 SHERPUR PB-10-011-002-001/198
(GHANAURI KALAN) 		2610011000NRG23140320230354502 14/03/2023 GURDEEP KAUR 2610011WL019236 GURDEEP KAUR 00415 SBIN0050483 564 564 Processed 03/04/2023 0494945219 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
180 SHERPUR PB-10-011-002-001/20
(GHANAURI KALAN) 		2610011000NRG23140320230354503 14/03/2023 HARBANS KAUR 2610011WL019236 HARBANS KAUR 00415 SBIN0050483 564 564 Processed 03/04/2023 0494945147 MRS HARBANS KAUR WO MEJOR SINGH STATE BANK OF INDIA(508548)
181 SHERPUR PB-10-011-002-001/203
(GHANAURI KALAN) 		2610011000NRG23140320230337616 14/03/2023 KAMALJIT KAUR 2610011WL018954 KAMALJIT KAUR 00415 SBIN0050483 846 846 Processed 03/04/2023 0494945208 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
182 SHERPUR PB-10-011-002-001/213
(GHANAURI KALAN) 		2610011000NRG23140320230354504 14/03/2023 GURMIT KAUR 2610011WL019236 GURMIT KAUR 00415 SBIN0050483 846 846 Processed 03/04/2023 0494945222 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
183 SHERPUR PB-10-011-002-001/230
(GHANAURI KALAN) 		2610011000NRG23140320230354508 14/03/2023 KARNAIL KAUR 2610011WL019236 KARNAIL KAUR 00415 SBIN0050483 282 282 Processed 03/04/2023 0494945212 MRS KARNAIL KAUR DSSO STATE BANK OF INDIA(508548)
184 SHERPUR PB-10-011-002-001/238
(GHANAURI KALAN) 		2610011000NRG23140320230354509 14/03/2023 MAGGHAR SINGH 2610011WL019236 MAGGHAR SINGH 00415 SBIN0050483 564 564 Processed 03/04/2023 0494945207 MR MAGGHAR SINGH STATE BANK OF INDIA(508548)
185 SHERPUR PB-10-011-002-001/243
(GHANAURI KALAN) 		2610011000NRG23140320230354511 14/03/2023 KARAMJEET KAUR 2610011WL019236 KARAMJEET KAUR 00415 SBIN0050483 564 564 Processed 03/04/2023 0494945213 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
186 SHERPUR PB-10-011-002-001/270
(GHANAURI KALAN) 		2610011000NRG23140320230354515 14/03/2023 RAM LAL 2610011WL019236 RAM LAL 00415 SBIN0050483 846 846 Processed 03/04/2023 0494945135 MR RAM LAL SO SARWAN SINGH STATE BANK OF INDIA(508548)
187 SHERPUR PB-10-011-002-001/272
(GHANAURI KALAN) 		2610011000NRG23140320230354516 14/03/2023 SINDER KAUR 2610011WL019236 SINDER KAUR 00415 SBIN0050483 564 564 Processed 03/04/2023 0494945145 MRS SINDER KAUR WO SARABJEET SINGH STATE BANK OF INDIA(508548)
188 SHERPUR PB-10-011-002-001/277
(GHANAURI KALAN) 		2610011000NRG23140320230337622 14/03/2023 PARAMJIT KAUR 2610011WL018954 PARAMJIT KAUR 00415 SBIN0050483 282 282 Processed 03/04/2023 0494945129 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
189 SHERPUR PB-10-011-002-001/289
(GHANAURI KALAN) 		2610011000NRG23140320230354519 14/03/2023 MOHINDER KAUR 2610011WL019236 MOHINDER KAUR 00415 SBIN0050483 564 564 Processed 03/04/2023 0494945142 MRS MOHINDER KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
190 SHERPUR PB-10-011-002-001/309
(GHANAURI KALAN) 		2610011000NRG23140320230354520 14/03/2023 BARKHA SINGH 2610011WL019236 BARKHA SINGH 00415 SBIN0050483 282 282 Processed 03/04/2023 0494945221 MR BARKHA SINGH STATE BANK OF INDIA(508548)
191 SHERPUR PB-10-011-002-001/327
(GHANAURI KALAN) 		2610011000NRG23140320230337624 14/03/2023 MANJIT KAUR 2610011WL018954 MANJIT KAUR 00415 SBIN0050483 846 846 Processed 03/04/2023 0494945125 MR MANJIT KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
192 SHERPUR PB-10-011-002-001/376
(GHANAURI KALAN) 		2610011000NRG23140320230354525 14/03/2023 HARWINDER KAUR 2610011WL019236 HARWINDER KAUR 00415 SBIN0050483 564 564 Processed 03/04/2023 0494945210 MS HARWINDER KAUR STATE BANK OF INDIA(508548)
193 SHERPUR PB-10-011-002-001/383
(GHANAURI KALAN) 		2610011000NRG23140320230337626 14/03/2023 RANJIT KAUR 2610011WL018954 RANJIT KAUR 00415 SBIN0050483 846 846 Processed 03/04/2023 0494945223 MISS RANJIT KAUR STATE BANK OF INDIA(508548)
194 SHERPUR PB-10-011-002-001/395
(GHANAURI KALAN) 		2610011000NRG23140320230337627 14/03/2023 SATNAM SINGH 2610011WL018954 SATNAM SINGH 00415 SBIN0050483 564 564 Processed 03/04/2023 0494945126 MR SATNAM SINGH AND DSSO SANGRUR STATE BANK OF INDIA(508548)
195 SHERPUR PB-10-011-002-001/395
(GHANAURI KALAN) 		2610011000NRG23140320230354530 14/03/2023 SATNAM SINGH 2610011WL019236 SATNAM SINGH 00415 SBIN0050483 564 564 Processed 03/04/2023 0494945127 MR SATNAM SINGH AND DSSO SANGRUR STATE BANK OF INDIA(508548)
196 SHERPUR PB-10-011-002-001/399
(GHANAURI KALAN) 		2610011000NRG23140320230337629 14/03/2023 SANDEEP KAUR 2610011WL018954 SANDEEP KAUR 00415 SBIN0050483 846 846 Processed 03/04/2023 0494945015 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
197 SHERPUR PB-10-011-002-001/409
(GHANAURI KALAN) 		2610011000NRG23140320230354532 14/03/2023 JASVIR KAUR 2610011WL019236 JASVIR KAUR 00415 SBIN0050483 564 564 Processed 03/04/2023 0494945019 MS JASVIR KAUR STATE BANK OF INDIA(508548)
198 SHERPUR PB-10-011-002-001/410
(GHANAURI KALAN) 		2610011000NRG23140320230354533 14/03/2023 KAMALJIT KAUR 2610011WL019236 KAMALJIT KAUR 00415 SBIN0050483 282 282 Processed 03/04/2023 0494945013 KAMALJIT KAUR HDFC BANK LTD(607152)
199 SHERPUR PB-10-011-002-001/417
(GHANAURI KALAN) 		2610011000NRG23140320230354534 14/03/2023 RAM SINGH 2610011WL019236 RAM SINGH 00415 SBIN0050483 564 564 Processed 03/04/2023 0494945124 MR RAM SINGH STATE BANK OF INDIA(508548)
200 SHERPUR PB-10-011-002-001/417
(GHANAURI KALAN) 		2610011000NRG23140320230337633 14/03/2023 RAM SINGH 2610011WL018954 RAM SINGH 00415 SBIN0050483 282 282 Processed 03/04/2023 0494945123 MR RAM SINGH STATE BANK OF INDIA(508548)
201 SHERPUR PB-10-011-002-001/433
(GHANAURI KALAN) 		2610011000NRG23140320230354537 14/03/2023 ANJU RANI 2610011WL019236 ANJU RANI 00415 SBIN0050483 564 564 Processed 03/04/2023 0494945025 MS ANJU RANI STATE BANK OF INDIA(508548)
202 SHERPUR PB-10-011-002-001/457
(GHANAURI KALAN) 		2610011000NRG23140320230337636 14/03/2023 IQBAL KAUR 2610011WL018954 IQBAL KAUR 00415 SBIN0050483 1128 1128 Processed 03/04/2023 0494945241 IQBAL KAUR HDFC BANK LTD(607152)
203 SHERPUR PB-10-011-002-001/485
(GHANAURI KALAN) 		2610011000NRG23140320230337640 14/03/2023 CHARANJIT KAUR 2610011WL018954 CHARANJIT KAUR 00415 SBIN0050483 1128 1128 Processed 03/04/2023 0494945214 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
204 SHERPUR PB-10-011-002-001/496
(GHANAURI KALAN) 		2610011000NRG23140320230337642 14/03/2023 MANDEEP KAUR 2610011WL018954 MANDEEP KAUR 00415 SBIN0050483 846 846 Processed 03/04/2023 0494945027 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
205 SHERPUR PB-10-011-002-001/69
(GHANAURI KALAN) 		2610011000NRG23140320230354547 14/03/2023 JOGINDER KAUR 2610011WL019236 JOGINDER KAUR 00415 SBIN0050483 282 282 Processed 03/04/2023 0494945172 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
206 SHERPUR PB-10-011-002-001/9
(GHANAURI KALAN) 		2610011000NRG23140320230337648 14/03/2023 KALA SINGH 2610011WL018954 KALA SINGH 00415 SBIN0050483 846 846 Processed 03/04/2023 0494945136 MR KALA SINGH STATE BANK OF INDIA(508548)
207 SHERPUR PB-10-011-005-001/110
(GHANAUR KHURD) 		2610011000NRG23140320230337036 14/03/2023 BHOLA KHAN 2610011WL018948 BHOLA KHAN 00415 SBIN0050483 1692 1692 Processed 03/04/2023 0494945205 MR BHOLA KHAN STATE BANK OF INDIA(508548)
208 SHERPUR PB-10-011-005-001/4
(GHANAUR KHURD) 		2610011000NRG23140320230337060 14/03/2023 KARNAIL SINGH 2610011WL018948 KARNAIL SINGH 00415 SBIN0050483 1410 1410 Processed 03/04/2023 0494945148 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
209 SHERPUR PB-10-011-005-001/6
(GHANAUR KHURD) 		2610011000NRG23140320230337067 14/03/2023 KARAMJEET KAUR 2610011WL018948 KARAMJEET KAUR 00415 SBIN0050483 1692 1692 Processed 03/04/2023 0494945149 KARAMJIT KAUR W/O.CHAMKAUR SIN GH PUNJAB & SIND BANK(607087)
210 SHERPUR PB-10-011-005-001/60
(GHANAUR KHURD) 		2610011000NRG23140320230337068 14/03/2023 JASVIR KAUR 2610011WL018948 JASVIR KAUR 00415 SBIN0050483 1692 1692 Processed 03/04/2023 0494945020 MS JASVIR KAUR STATE BANK OF INDIA(508548)
211 SHERPUR PB-10-011-005-001/62
(GHANAUR KHURD) 		2610011000NRG23140320230337069 14/03/2023 BHARBHUR KAUR 2610011WL018948 BHARBHUR KAUR 00415 SBIN0050483 1692 1692 Processed 03/04/2023 0494945021 MS BHARBHUR KAUR STATE BANK OF INDIA(508548)
212 SHERPUR PB-10-011-005-001/82
(GHANAUR KHURD) 		2610011000NRG23140320230337075 14/03/2023 GURMEET KAUR 2610011WL018948 GURMEET KAUR 00415 SBIN0050483 1128 1128 Processed 03/04/2023 0494945128 MR GURMEET KAUR STATE BANK OF INDIA(508548)
213 SHERPUR PB-10-011-005-001/96
(GHANAUR KHURD) 		2610011000NRG23140320230337079 14/03/2023 JAGSIR SINGH 2610011WL018948 JAGSIR SINGH 00415 SBIN0050483 1692 1692 Processed 03/04/2023 0494945198 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
214 SHERPUR PB-10-011-027-001/110
(SLEMPUR) 		2610011000NRG23140320230340662 14/03/2023 HAJARA 2610011WL018987 HAJARA 00415 SBIN0050483 1410 1410 Processed 03/04/2023 0494945024 MS HAJARA OOOO STATE BANK OF INDIA(508548)
SubTotal 32430 32430
215 SHERPUR PB-10-011-008-001/249
(KALABULA) 		2610011000NRG23140320230338924 14/03/2023 SARABJEET KAUR 2610011WL018966 SARABJEET KAUR 00415 SBIN0050967 1128 1128 Processed 03/04/2023 0494945090 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
216 SHERPUR PB-10-011-008-001/77
(KALABULA) 		2610011000NRG23140320230338932 14/03/2023 PARAMJIT KAUR 2610011WL018966 PARAMJIT KAUR 00415 SBIN0050967 1128 1128 Processed 03/04/2023 0494945180 MRS PARAMJIT KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
217 SHERPUR PB-10-011-008-001/91
(KALABULA) 		2610011000NRG23140320230338933 14/03/2023 RAJ KAUR 2610011WL018966 RAJ KAUR 00415 SBIN0050967 846 846 Processed 03/04/2023 0494945181 RAJ KAUR WO SINDER SINGH PUNJAB NATIONAL BANK(508568)
218 SHERPUR PB-10-011-008-001/94
(KALABULA) 		2610011000NRG23140320230338934 14/03/2023 HAPPY KAUR 2610011WL018966 HAPPY KAUR 00415 SBIN0050967 1128 1128 Processed 03/04/2023 0494945183 MRS HAPPY KAUR STATE BANK OF INDIA(508548)
219 SHERPUR PB-10-011-015-001/102
(SHERPUR) 		2610011000NRG23140320230354554 14/03/2023 ANAND KUMAR 2610011WL019236 ANAND KUMAR 00415 SBIN0050967 1692 1692 Processed 03/04/2023 0494945016 MR ANAND KUMAR STATE BANK OF INDIA(508548)
220 SHERPUR PB-10-011-015-001/444
(SHERPUR) 		2610011000NRG23140320230354597 14/03/2023 MARHO 2610011WL019236 MARHO 00415 SBIN0050967 1410 1410 Processed 03/04/2023 0494945089 MARHO PUNJAB & SIND BANK(607087)
221 SHERPUR PB-10-011-038-001/113
(PATTI KHALEEL) 		2610011000NRG23140320230354638 14/03/2023 RANI KAUR 2610011WL019236 RANI KAUR 00415 SBIN0050967 1128 1128 Processed 03/04/2023 0494945233 RANI KAUR HDFC BANK LTD(607152)
222 SHERPUR PB-10-011-038-001/143
(PATTI KHALEEL) 		2610011000NRG23140320230354648 14/03/2023 SARABJIT KAUR 2610011WL019236 SARABJIT KAUR 00415 SBIN0050967 846 846 Processed 03/04/2023 0494945234 MRS SARABJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
223 SHERPUR PB-10-011-038-001/144
(PATTI KHALEEL) 		2610011000NRG23140320230354650 14/03/2023 MANPREET KAUR 2610011WL019236 MANPREET KAUR 00415 SBIN0050967 846 846 Processed 03/04/2023 0494945235 MRS MANPREET KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
224 SHERPUR PB-10-011-038-001/150
(PATTI KHALEEL) 		2610011000NRG23140320230354658 14/03/2023 MAKHAN SINGH 2610011WL019236 MAKHAN SINGH 00415 SBIN0050967 1692 1692 Processed 03/04/2023 0494945026 MR MAKHAN SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
225 SHERPUR PB-10-011-038-001/34
(PATTI KHALEEL) 		2610011000NRG23140320230354664 14/03/2023 CHARANJIT KAUR 2610011WL019236 CHARANJIT KAUR 00415 SBIN0050967 1410 1410 Processed 03/04/2023 0494945176 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
226 SHERPUR PB-10-011-038-001/49
(PATTI KHALEEL) 		2610011000NRG23140320230354671 14/03/2023 SHELJA 2610011WL019236 SHELJA 00415 SBIN0050967 1410 1410 Processed 03/04/2023 0494945017 MRS SHELJA WO GURMEET SINGH STATE BANK OF INDIA(508548)
227 SHERPUR PB-10-011-038-001/70
(PATTI KHALEEL) 		2610011000NRG23140320230354675 14/03/2023 KARNAIL SINGH 2610011WL019236 KARNAIL SINGH 00415 SBIN0050967 1410 1410 Processed 03/04/2023 0494945195 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
228 SHERPUR PB-10-011-038-001/73
(PATTI KHALEEL) 		2610011000NRG23140320230354678 14/03/2023 SURJIT KAUR 2610011WL019236 SURJIT KAUR 00415 SBIN0050967 1692 1692 Processed 03/04/2023 0494945232 MRS SURJIT KAUR WO RULDU SINGH STATE BANK OF INDIA(508548)
229 SHERPUR PB-10-011-038-001/77
(PATTI KHALEEL) 		2610011000NRG23140320230354685 14/03/2023 VIRPAL KAUR 2610011WL019236 VIRPAL KAUR 00415 SBIN0050967 564 564 Processed 03/04/2023 0494945236 MRS VIRPAL KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
230 SHERPUR PB-10-011-038-001/78
(PATTI KHALEEL) 		2610011000NRG23140320230354686 14/03/2023 RANJIT KAUR 2610011WL019236 RANJIT KAUR 00415 SBIN0050967 564 564 Processed 03/04/2023 0494945237 MRS RANJIT KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
231 SHERPUR PB-10-011-038-001/89
(PATTI KHALEEL) 		2610011000NRG23140320230354700 14/03/2023 BALVIR KAUR 2610011WL019236 BALVIR KAUR 00415 SBIN0050967 564 564 Processed 03/04/2023 0494945014 BALVIR KAUR HDFC BANK LTD(607152)
232 SHERPUR PB-10-011-038-001/97
(PATTI KHALEEL) 		2610011000NRG23140320230354702 14/03/2023 SINDER KAUR 2610011WL019236 SINDER KAUR 00415 SBIN0050967 1410 1410 Processed 03/04/2023 0494945134 MRS SINDER KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
233 SHERPUR PB-10-011-038-001/98
(PATTI KHALEEL) 		2610011000NRG23140320230354704 14/03/2023 RAJVINDER KAUR 2610011WL019236 RAJVINDER KAUR 00415 SBIN0050967 1128 1128 Processed 03/04/2023 0494945133 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 21996 21996
Total 258876 258876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERPUR PB2610011_140323APB_FTO_113369 AXIS BANK UTIB0000419 MALERKOTLA (PUNJAB) 1128
2 SHERPUR PB2610011_140323APB_FTO_113369 Bank of Baroda BARB0DHURIX DHURI, PUNJAB 1692
3 SHERPUR PB2610011_140323APB_FTO_113369 Bank of India BKID0006591 DHURI 2538
4 SHERPUR PB2610011_140323APB_FTO_113369 District Central Cooperative Bank UTIB0SCCB01 khanouri 1128
5 SHERPUR PB2610011_140323APB_FTO_113369 HDFC HDFC0001480 DHURI BRANCH 1692
6 SHERPUR PB2610011_140323APB_FTO_113369 HDFC HDFC0003518 RANGIAN 9024
7 SHERPUR PB2610011_140323APB_FTO_113369 Indian Bank IDIB000D634 Dhuri 2538
8 SHERPUR PB2610011_140323APB_FTO_113369 Punjab & Sind Bank PSIB0021433 SHERPUR 9870
9 SHERPUR PB2610011_140323APB_FTO_113369 Punjab Gramin Bank PUNB0PGB003 JHALOUR 282
10 SHERPUR PB2610011_140323APB_FTO_113369 Punjab National Bank PUNB0004400 BARNALA MAIN 846
11 SHERPUR PB2610011_140323APB_FTO_113369 Punjab National Bank PUNB0085600 SHERPUR 19740
12 SHERPUR PB2610011_140323APB_FTO_113369 Punjab National Bank PUNB0134310 Sherpur 51042
13 SHERPUR PB2610011_140323APB_FTO_113369 State Bank of India SBIN0009392 SHERPUR 1410
14 SHERPUR PB2610011_140323APB_FTO_113369 State Bank of India SBIN0050333 KATRON 32712
15 SHERPUR PB2610011_140323APB_FTO_113369 State Bank of India SBIN0050398 MULLOWAL 68808
16 SHERPUR PB2610011_140323APB_FTO_113369 State Bank of India SBIN0050483 GHANAURI KALAN 32430
17 SHERPUR PB2610011_140323APB_FTO_113369 State Bank of India SBIN0050967 SHERPUR 21996

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