Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:54:29 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SHERPUR
Fto No. : PB2610011_301122APB_FTO_85470
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHERPUR PB-10-011-020-001/207
(MAHMADPUR) 		2610011000NRG23301120220260105 30/11/2022 RAJ KAUR 2610011WL014315 RAJ KAUR 00048 BKID0006591 1692 1692 Processed 07/12/2022 6966273724 MS RAJ BIBI STATE BANK OF INDIA(508548)
2 SHERPUR PB-10-011-020-001/207
(MAHMADPUR) 		2610011000NRG23301120220260104 30/11/2022 RAJ KAUR 2610011WL014315 RAJ KAUR 00048 BKID0006591 1692 1692 Processed 07/12/2022 6966273723 MS RAJ BIBI STATE BANK OF INDIA(508548)
SubTotal 3384 3384
3 SHERPUR PB-10-011-004-001/121
(SULTANPUR) 		2610011000NRG23301120220260224 30/11/2022 RANJIT KAUR 2610011WL014320 RANJIT KAUR 00152 HDFC0003518 1692 1692 Processed 07/12/2022 6966273592 SURJIT SINGH HDFC BANK LTD(607152)
4 SHERPUR PB-10-011-004-001/2
(SULTANPUR) 		2610011000NRG23301120220260234 30/11/2022 CHARANJIT KAUR 2610011WL014320 CHARANJIT KAUR 00152 HDFC0003518 1410 1410 Processed 07/12/2022 6966273593 CHARANJIT KAUR HDFC BANK LTD(607152)
5 SHERPUR PB-10-011-004-001/222
(SULTANPUR) 		2610011000NRG23301120220260236 30/11/2022 RAMANDEEP KAUR 2610011WL014320 RAMANDEEP KAUR 00152 HDFC0003518 1692 1692 Processed 07/12/2022 6966273615 RAMANDEEP KAUR HDFC BANK LTD(607152)
6 SHERPUR PB-10-011-004-001/6
(SULTANPUR) 		2610011000NRG23301120220260255 30/11/2022 GURMAIL 2610011WL014322 GURMAIL 00152 HDFC0003518 1692 1692 Processed 07/12/2022 6966273591 GURMEL KAUR HDFC BANK LTD(607152)
7 SHERPUR PB-10-011-027-001/86
(SLEMPUR) 		2610011000NRG23301120220260220 30/11/2022 MAHINDER SINGH 2610011WL014319 MAHINDER SINGH 00152 HDFC0003518 1692 1692 Processed 07/12/2022 6966273619 MAHINDER SINGH HDFC BANK LTD(607152)
SubTotal 8178 8178
8 SHERPUR PB-10-011-036-001/19
(ISSAPUR) 		2610011000NRG23301120220259994 30/11/2022 AMARJIT KAUR 2610011WL014311 AMARJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 07/12/2022 6966273491 AMARJIT KAUR UNION BANK OF INDIA(508500)
9 SHERPUR PB-10-011-036-001/27
(ISSAPUR) 		2610011000NRG23301120220259995 30/11/2022 Rajwinder Kaur 2610011WL014311 Rajwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 07/12/2022 6966273485 RAJWINDER KAUR W O CHHINDER SINGH PUNJAB GRAMIN BANK(607138)
10 SHERPUR PB-10-011-036-001/28
(ISSAPUR) 		2610011000NRG23301120220259996 30/11/2022 SUKHWINDER KAUR 2610011WL014311 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 07/12/2022 6966273526 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
11 SHERPUR PB-10-011-036-001/5
(ISSAPUR) 		2610011000NRG23301120220260001 30/11/2022 Samin 2610011WL014311 Samin 00280 SBIN0RRMLGB 1410 1410 Processed 07/12/2022 6966273550 SAMIN BEGUM PUNJAB GRAMIN BANK(607138)
12 SHERPUR PB-10-011-036-001/62
(ISSAPUR) 		2610011000NRG23301120220260005 30/11/2022 PARAMJIT KAUR 2610011WL014311 PARAMJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 07/12/2022 6966273538 PARAMJIT KAUR W O BHAGAT SINGH PUNJAB GRAMIN BANK(607138)
13 SHERPUR PB-10-011-036-001/69
(ISSAPUR) 		2610011000NRG23301120220260006 30/11/2022 salamte 2610011WL014311 salamte 00280 SBIN0RRMLGB 1692 1692 Processed 07/12/2022 6966273535 SALAMATE W/O KHURSAID ALI & CD PUNJAB GRAMIN BANK(607138)
14 SHERPUR PB-10-011-036-001/95
(ISSAPUR) 		2610011000NRG23301120220260012 30/11/2022 HARBANS KAUR 2610011WL014311 HARBANS KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 07/12/2022 6966273441 HARBANS KAUR W/O BHAJAN SINGH UNION BANK OF INDIA(508500)
SubTotal 11562 11562
15 SHERPUR PB-10-011-032-001/109
(BALIAN) 		2610011000NRG23301120220259645 30/11/2022 SUKHWINDER KAUR 2610011WL014288 SUKHWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 07/12/2022 6966273435 SUKHWINDER KAUR HDFC BANK LTD(607152)
16 SHERPUR PB-10-011-032-001/110
(BALIAN) 		2610011000NRG23301120220259647 30/11/2022 NACHHATAR KAUR 2610011WL014288 NACHHATAR KAUR 00352 PUNB0PGB003 1692 1692 Processed 07/12/2022 6966273514 NACHHATAR KAUR HDFC BANK LTD(607152)
17 SHERPUR PB-10-011-032-001/132
(BALIAN) 		2610011000NRG23301120220259652 30/11/2022 JASWANT KAUR 2610011WL014288 JASWANT KAUR 00352 PUNB0PGB003 1692 1692 Processed 07/12/2022 6966273486 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
18 SHERPUR PB-10-011-032-001/136
(BALIAN) 		2610011000NRG23301120220259653 30/11/2022 PARAMJIT KAUR 2610011WL014288 PARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 07/12/2022 6966273680 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
19 SHERPUR PB-10-011-032-001/169
(BALIAN) 		2610011000NRG23301120220259658 30/11/2022 PARAMJIT KAUR 2610011WL014288 PARAMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 07/12/2022 6966273517 PARAMJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
20 SHERPUR PB-10-011-032-001/175
(BALIAN) 		2610011000NRG23301120220259659 30/11/2022 BHUCHAR KAUR 2610011WL014288 BHUCHAR KAUR 00352 PUNB0PGB003 1410 1410 Processed 07/12/2022 6966273682 BHUCHAR KAUR W O GULAB SINGH PUNJAB GRAMIN BANK(607138)
21 SHERPUR PB-10-011-032-001/178
(BALIAN) 		2610011000NRG23301120220259660 30/11/2022 CHARANJIT KAUR 2610011WL014288 CHARANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 07/12/2022 6966273683 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
22 SHERPUR PB-10-011-032-001/183
(BALIAN) 		2610011000NRG23301120220259662 30/11/2022 JAGROOP SINGH 2610011WL014288 JAGROOP SINGH 00352 PUNB0PGB003 1692 1692 Processed 07/12/2022 6966273477 JAGROOP SINGH S O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
23 SHERPUR PB-10-011-032-001/189
(BALIAN) 		2610011000NRG23301120220259663 30/11/2022 CHARANJIT KAUR 2610011WL014288 CHARANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 07/12/2022 6966273684 CHARANJIT KAUR HDFC BANK LTD(607152)
24 SHERPUR PB-10-011-032-001/196
(BALIAN) 		2610011000NRG23301120220259664 30/11/2022 RANJIT KAUR 2610011WL014288 RANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 07/12/2022 6966273713 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
25 SHERPUR PB-10-011-032-001/208
(BALIAN) 		2610011000NRG23301120220259666 30/11/2022 GURMEET KAUR 2610011WL014288 GURMEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 07/12/2022 6966273685 GURMEET KAUR W O NIRBHAI SINGH S O SUKHD PUNJAB GRAMIN BANK(607138)
26 SHERPUR PB-10-011-032-001/222
(BALIAN) 		2610011000NRG23301120220259668 30/11/2022 KIRANJIT KAUR 2610011WL014288 KIRANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 07/12/2022 6966273686 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
27 SHERPUR PB-10-011-032-001/233
(BALIAN) 		2610011000NRG23301120220259671 30/11/2022 MANJIT KAUR 2610011WL014288 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 07/12/2022 6966273687 MANJIT KAUR W O BUTA SINGH PUNJAB GRAMIN BANK(607138)
28 SHERPUR PB-10-011-032-001/236
(BALIAN) 		2610011000NRG23301120220259673 30/11/2022 GURMEET KAUR 2610011WL014288 GURMEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 07/12/2022 6966273688 GURMEET KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
29 SHERPUR PB-10-011-032-001/240
(BALIAN) 		2610011000NRG23301120220259674 30/11/2022 BIRBAL SINGH 2610011WL014288 BIRBAL SINGH 00352 PUNB0PGB003 1692 1692 Processed 07/12/2022 6966273519 BIRBAL SINGH S O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
30 SHERPUR PB-10-011-032-001/268
(BALIAN) 		2610011000NRG23301120220259676 30/11/2022 GURMAIL KAUR 2610011WL014288 GURMAIL KAUR 00352 PUNB0PGB003 1692 1692 Processed 07/12/2022 6966273689 GURMEL KAUR HDFC BANK LTD(607152)
31 SHERPUR PB-10-011-032-001/269
(BALIAN) 		2610011000NRG23301120220259677 30/11/2022 MANDEEP KAUR 2610011WL014288 MANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 07/12/2022 6966273484 MANDEEP KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
32 SHERPUR PB-10-011-032-001/280
(BALIAN) 		2610011000NRG23301120220259679 30/11/2022 PARAMJIT KAUR 2610011WL014288 PARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 07/12/2022 6966273690 PARAMJIT KAUR W O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
33 SHERPUR PB-10-011-032-001/286
(BALIAN) 		2610011000NRG23301120220259681 30/11/2022 PARDEEP KAUR 2610011WL014288 PARDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 07/12/2022 6966273691 PARDEEP KAUR HDFC BANK LTD(607152)
34 SHERPUR PB-10-011-032-001/29
(BALIAN) 		2610011000NRG23301120220259682 30/11/2022 TEJ KAUR 2610011WL014288 TEJ KAUR 00352 PUNB0PGB003 1692 1692 Processed 07/12/2022 6966273692 TEJ KAUR W O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
35 SHERPUR PB-10-011-032-001/293
(BALIAN) 		2610011000NRG23301120220259683 30/11/2022 PARAMJIT KAUR 2610011WL014288 PARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 07/12/2022 6966273693 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHERPUR PB-10-011-032-001/321
(BALIAN) 		2610011000NRG23301120220259686 30/11/2022 BILLU SINGH 2610011WL014288 BILLU SINGH 00352 PUNB0PGB003 1692 1692 Processed 07/12/2022 6966273520 BILLU SINGH PUNJAB GRAMIN BANK(607138)
37 SHERPUR PB-10-011-032-001/331
(BALIAN) 		2610011000NRG23301120220259687 30/11/2022 SIYANO KAUR 2610011WL014288 SIYANO KAUR 00352 PUNB0PGB003 1410 1410 Processed 07/12/2022 6966273704 SIYANO W O LOHGARI SINGH PUNJAB GRAMIN BANK(607138)
38 SHERPUR PB-10-011-032-001/334
(BALIAN) 		2610011000NRG23301120220259688 30/11/2022 PARAMJEE KAUR 2610011WL014288 PARAMJEE KAUR 00352 PUNB0PGB003 1692 1692 Processed 07/12/2022 6966273695 PARAMJEET KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
39 SHERPUR PB-10-011-032-001/356
(BALIAN) 		2610011000NRG23301120220259690 30/11/2022 TULSI SINGH 2610011WL014288 TULSI SINGH 00352 PUNB0PGB003 1692 1692 Processed 07/12/2022 6966273489 TULSI SINGH PUNJAB GRAMIN BANK(607138)
40 SHERPUR PB-10-011-032-001/359
(BALIAN) 		2610011000NRG23301120220259691 30/11/2022 SIMARJIT KAUR 2610011WL014288 SIMARJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 07/12/2022 6966273720 SIMARJIT KAUR PUNJAB GRAMIN BANK(607138)
41 SHERPUR PB-10-011-032-001/36
(BALIAN) 		2610011000NRG23301120220259692 30/11/2022 KIRAN KAUR 2610011WL014288 KIRAN KAUR 00352 PUNB0PGB003 1692 1692 Processed 07/12/2022 6966273696 KIRANPAL KAUR PUNJAB GRAMIN BANK(607138)
42 SHERPUR PB-10-011-032-001/360
(BALIAN) 		2610011000NRG23301120220259693 30/11/2022 KIRANJIT KAUR 2610011WL014288 KIRANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 07/12/2022 6966273714 KIRANJIT KAUR KAUR PUNJAB GRAMIN BANK(607138)
43 SHERPUR PB-10-011-032-001/365
(BALIAN) 		2610011000NRG23301120220259696 30/11/2022 PARAMJIT KAUR 2610011WL014288 PARAMJIT KAUR 00352 PUNB0PGB003 846 846 Processed 07/12/2022 6966273532 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
44 SHERPUR PB-10-011-032-001/366
(BALIAN) 		2610011000NRG23301120220259697 30/11/2022 MANJIT KAUR 2610011WL014288 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 07/12/2022 6966273424 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
45 SHERPUR PB-10-011-032-001/37
(BALIAN) 		2610011000NRG23301120220259699 30/11/2022 KARAMJIT KAUR 2610011WL014288 KARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 07/12/2022 6966273697 KARAMJIT KAUR HDFC BANK LTD(607152)
46 SHERPUR PB-10-011-032-001/396
(BALIAN) 		2610011000NRG23301120220259700 30/11/2022 MANDEEP KAUR 2610011WL014288 MANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 07/12/2022 6966273492 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
47 SHERPUR PB-10-011-032-001/403
(BALIAN) 		2610011000NRG23301120220259701 30/11/2022 JASVIR KAUR 2610011WL014288 JASVIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 07/12/2022 6966273730 JASVIR KAUR W O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
48 SHERPUR PB-10-011-032-001/408
(BALIAN) 		2610011000NRG23301120220259702 30/11/2022 SIMARJIT KAUR 2610011WL014288 SIMARJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 07/12/2022 6966273719 SIMARJIT KAUR W O LAL SINGH PUNJAB GRAMIN BANK(607138)
49 SHERPUR PB-10-011-032-001/411
(BALIAN) 		2610011000NRG23301120220259703 30/11/2022 JASVIR KAUR 2610011WL014288 JASVIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 07/12/2022 6966273731 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
50 SHERPUR PB-10-011-032-001/412
(BALIAN) 		2610011000NRG23301120220259704 30/11/2022 JASWINDER KAUR 2610011WL014288 JASWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 07/12/2022 6966273732 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
51 SHERPUR PB-10-011-032-001/416
(BALIAN) 		2610011000NRG23301120220259705 30/11/2022 KARAMJIT KAUR 2610011WL014288 KARAMJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 07/12/2022 6966273488 KARAMJIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
52 SHERPUR PB-10-011-032-001/422
(BALIAN) 		2610011000NRG23301120220259706 30/11/2022 MITHU SINGH 2610011WL014288 MITHU SINGH 00352 PUNB0PGB003 1692 1692 Processed 07/12/2022 6966273493 MITHU SINGH SO NEK SINGH PUNJAB GRAMIN BANK(607138)
53 SHERPUR PB-10-011-032-001/434
(BALIAN) 		2610011000NRG23301120220259708 30/11/2022 JASVEER KAUR 2610011WL014288 JASVEER KAUR 00352 PUNB0PGB003 1692 1692 Processed 07/12/2022 6966273487 JASVEER KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
54 SHERPUR PB-10-011-032-001/444
(BALIAN) 		2610011000NRG23301120220259709 30/11/2022 JASVIR KAUR 2610011WL014288 JASVIR KAUR 00352 PUNB0PGB003 1410 1410 Processed 07/12/2022 6966273425 JASVIR KAUR W O BIRBAL SINGH PUNJAB GRAMIN BANK(607138)
55 SHERPUR PB-10-011-032-001/447
(BALIAN) 		2610011000NRG23301120220259710 30/11/2022 MANDEEP KAUR 2610011WL014288 MANDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 07/12/2022 6966273729 MANDEEP KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
56 SHERPUR PB-10-011-032-001/450
(BALIAN) 		2610011000NRG23301120220259711 30/11/2022 GURPREET KAUR 2610011WL014288 GURPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 07/12/2022 6966273733 GURPREET KAUR W O MANA SINGH PUNJAB GRAMIN BANK(607138)
57 SHERPUR PB-10-011-032-001/466
(BALIAN) 		2610011000NRG23301120220259712 30/11/2022 JASWINDER KAUR 2610011WL014288 JASWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 07/12/2022 6966273453 JASWINDER KAUR HDFC BANK LTD(607152)
58 SHERPUR PB-10-011-032-001/471
(BALIAN) 		2610011000NRG23301120220259713 30/11/2022 RANJEET KAUR 2610011WL014288 RANJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 07/12/2022 6966273490 RANJEET KAUR W/O BUTA SINGH PUNJAB GRAMIN BANK(607138)
59 SHERPUR PB-10-011-036-001/49
(ISSAPUR) 		2610011000NRG23301120220260000 30/11/2022 AMRO 2610011WL014311 AMRO 00352 PUNB0PGB003 1692 1692 Processed 07/12/2022 6966273539 AMRO UNION BANK OF INDIA(508500)
SubTotal 71910 71910
60 SHERPUR PB-10-011-011-001/168
(CHANGALI) 		2610011000NRG23301120220259894 30/11/2022 DARSHAN SINGH 2610011WL014309 DARSHAN SINGH 00354 PUNB0085600 1692 1692 Processed 07/12/2022 6966273494 DARSHAN SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
61 SHERPUR PB-10-011-020-001/142
(MAHMADPUR) 		2610011000NRG23301120220260089 30/11/2022 AMANDEEP KAUR 2610011WL014315 AMANDEEP KAUR 00354 PUNB0085600 1692 1692 Processed 07/12/2022 6966273509 AMANDEEP KAUR UNION BANK OF INDIA(508500)
62 SHERPUR PB-10-011-020-001/142
(MAHMADPUR) 		2610011000NRG23301120220260088 30/11/2022 AMANDEEP KAUR 2610011WL014315 AMANDEEP KAUR 00354 PUNB0085600 564 564 Processed 07/12/2022 6966273508 AMANDEEP KAUR UNION BANK OF INDIA(508500)
63 SHERPUR PB-10-011-027-001/73
(SLEMPUR) 		2610011000NRG23301120220260214 30/11/2022 CHARANJIT KAUR 2610011WL014319 CHARANJIT KAUR 00354 PUNB0085600 1692 1692 Processed 07/12/2022 6966273495 CHARANJIT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
64 SHERPUR PB-10-011-011-001/148
(CHANGALI) 		2610011000NRG23301120220259887 30/11/2022 JASWINDER KARU 2610011WL014309 JASWINDER KARU 00354 PUNB0134310 1692 1692 Processed 07/12/2022 6966273524 JASWINDER KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
65 SHERPUR PB-10-011-011-001/148
(CHANGALI) 		2610011000NRG23301120220259886 30/11/2022 JASWINDER KARU 2610011WL014309 JASWINDER KARU 00354 PUNB0134310 1692 1692 Processed 07/12/2022 6966273523 JASWINDER KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
66 SHERPUR PB-10-011-020-001/110
(MAHMADPUR) 		2610011000NRG23301120220260081 30/11/2022 JASWINDER KAUR 2610011WL014315 JASWINDER KAUR 00354 PUNB0134310 1692 1692 Processed 07/12/2022 6966273502 SONI KAUR UNION BANK OF INDIA(508500)
67 SHERPUR PB-10-011-020-001/124
(MAHMADPUR) 		2610011000NRG23301120220260084 30/11/2022 SANDEEP KAUR 2610011WL014315 SANDEEP KAUR 00354 PUNB0134310 1128 1128 Processed 07/12/2022 6966273505 SANDEEP KAUR UNION BANK OF INDIA(508500)
68 SHERPUR PB-10-011-020-001/24
(MAHMADPUR) 		2610011000NRG23301120220260113 30/11/2022 SUKHPAL KAUR 2610011WL014315 SUKHPAL KAUR 00354 PUNB0134310 1692 1692 Processed 07/12/2022 6966273499 SUKHPAL KAUR WO BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
69 SHERPUR PB-10-011-020-001/24
(MAHMADPUR) 		2610011000NRG23301120220260112 30/11/2022 SUKHPAL KAUR 2610011WL014315 SUKHPAL KAUR 00354 PUNB0134310 1692 1692 Processed 07/12/2022 6966273498 SUKHPAL KAUR WO BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
70 SHERPUR PB-10-011-020-001/245
(MAHMADPUR) 		2610011000NRG23301120220260114 30/11/2022 CHARAN KAUR 2610011WL014315 CHARAN KAUR 00354 PUNB0134310 1410 1410 Processed 07/12/2022 6966273540 CHARAN KAUR UNION BANK OF INDIA(508500)
71 SHERPUR PB-10-011-020-001/252
(MAHMADPUR) 		2610011000NRG23301120220260118 30/11/2022 RAMANDEEP KAUR 2610011WL014315 RAMANDEEP KAUR 00354 PUNB0134310 1692 1692 Processed 07/12/2022 6966273510 RAMANDEEP KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
72 SHERPUR PB-10-011-020-001/260
(MAHMADPUR) 		2610011000NRG23301120220260121 30/11/2022 MANPREET KAUR 2610011WL014315 MANPREET KAUR 00354 PUNB0134310 1692 1692 Processed 07/12/2022 6966273512 MANPREET KAUR UNION BANK OF INDIA(508500)
73 SHERPUR PB-10-011-020-001/261
(MAHMADPUR) 		2610011000NRG23301120220260122 30/11/2022 MANDEEP KAUR 2610011WL014315 MANDEEP KAUR 00354 PUNB0134310 1692 1692 Processed 07/12/2022 6966273511 MANDEEP KAUR UNION BANK OF INDIA(508500)
74 SHERPUR PB-10-011-020-001/271
(MAHMADPUR) 		2610011000NRG23301120220260125 30/11/2022 SUKHDEV SINGH 2610011WL014315 SUKHDEV SINGH 00354 PUNB0134310 1692 1692 Processed 07/12/2022 6966273548 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
75 SHERPUR PB-10-011-020-001/276
(MAHMADPUR) 		2610011000NRG23301120220260129 30/11/2022 GURMUKH SINGH 2610011WL014315 GURMUKH SINGH 00354 PUNB0134310 1692 1692 Processed 07/12/2022 6966273541 GURMUKH SINGH SO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
76 SHERPUR PB-10-011-020-001/276
(MAHMADPUR) 		2610011000NRG23301120220260130 30/11/2022 GURMUKH SINGH 2610011WL014315 GURMUKH SINGH 00354 PUNB0134310 1692 1692 Processed 07/12/2022 6966273542 GURMUKH SINGH SO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
77 SHERPUR PB-10-011-020-001/281
(MAHMADPUR) 		2610011000NRG23301120220260132 30/11/2022 NAJAR SINGH 2610011WL014315 NAJAR SINGH 00354 PUNB0134310 1692 1692 Processed 07/12/2022 6966273513 NAJAR SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
78 SHERPUR PB-10-011-020-001/5
(MAHMADPUR) 		2610011000NRG23301120220260148 30/11/2022 UDAM SINGH 2610011WL014315 UDAM SINGH 00354 PUNB0134310 1692 1692 Processed 07/12/2022 6966273507 MR UDHAM SINGH STATE BANK OF INDIA(508548)
79 SHERPUR PB-10-011-020-001/5
(MAHMADPUR) 		2610011000NRG23301120220260147 30/11/2022 UDAM SINGH 2610011WL014315 UDAM SINGH 00354 PUNB0134310 1692 1692 Processed 07/12/2022 6966273506 MR UDHAM SINGH STATE BANK OF INDIA(508548)
80 SHERPUR PB-10-011-020-001/65
(MAHMADPUR) 		2610011000NRG23301120220260150 30/11/2022 SAKURA 2610011WL014315 SAKURA 00354 PUNB0134310 846 846 Processed 07/12/2022 6966273501 MRS SAKURA SAKURA STATE BANK OF INDIA(508548)
81 SHERPUR PB-10-011-020-001/65
(MAHMADPUR) 		2610011000NRG23301120220260149 30/11/2022 SAKURA 2610011WL014315 SAKURA 00354 PUNB0134310 564 564 Processed 07/12/2022 6966273500 MRS SAKURA SAKURA STATE BANK OF INDIA(508548)
82 SHERPUR PB-10-011-020-001/89
(MAHMADPUR) 		2610011000NRG23301120220260154 30/11/2022 GURMEET KAUR 2610011WL014315 GURMEET KAUR 00354 PUNB0134310 846 846 Processed 07/12/2022 6966273504 GURMIT KAUR UNION BANK OF INDIA(508500)
83 SHERPUR PB-10-011-020-001/89
(MAHMADPUR) 		2610011000NRG23301120220260153 30/11/2022 GURMEET KAUR 2610011WL014315 GURMEET KAUR 00354 PUNB0134310 1692 1692 Processed 07/12/2022 6966273503 GURMIT KAUR UNION BANK OF INDIA(508500)
SubTotal 30174 30174
84 SHERPUR PB-10-011-020-001/259
(MAHMADPUR) 		2610011000NRG23301120220260120 30/11/2022 CHAIN SINGH 2610011WL014315 CHAIN SINGH 00415 SBIN0001623 1692 1692 Processed 07/12/2022 6966273601 CHAIN SINGH UNION BANK OF INDIA(508500)
85 SHERPUR PB-10-011-020-001/291
(MAHMADPUR) 		2610011000NRG23301120220260136 30/11/2022 ROSHNI 2610011WL014315 ROSHNI 00415 SBIN0001623 1692 1692 Processed 07/12/2022 6966273630 ROSHNI UNION BANK OF INDIA(508500)
SubTotal 3384 3384
86 SHERPUR PB-10-011-020-001/204
(MAHMADPUR) 		2610011000NRG23301120220260103 30/11/2022 SAKURA 2610011WL014315 SAKURA 00415 SBIN0007509 1410 1410 Processed 07/12/2022 6966273600 MRS SAKURA STATE BANK OF INDIA(508548)
87 SHERPUR PB-10-011-020-001/262
(MAHMADPUR) 		2610011000NRG23301120220260123 30/11/2022 RAMANDEEP KAUR 2610011WL014315 RAMANDEEP KAUR 00415 SBIN0007509 1692 1692 Processed 07/12/2022 6966273629 RAMANDEEP KAUR UNION BANK OF INDIA(508500)
88 SHERPUR PB-10-011-020-001/272
(MAHMADPUR) 		2610011000NRG23301120220260126 30/11/2022 AMANDEEP KAUR 2610011WL014315 AMANDEEP KAUR 00415 SBIN0007509 1128 1128 Processed 07/12/2022 6966273608 AMANDEEP KAUR UNION BANK OF INDIA(508500)
89 SHERPUR PB-10-011-037-001/101
(GURBAKHSHPURA) 		2610011000NRG23301120220259958 30/11/2022 USHA RANI 2610011WL014310 USHA RANI 00415 SBIN0007509 1692 1692 Processed 07/12/2022 6966273602 MRS USHA RANI STATE BANK OF INDIA(508548)
90 SHERPUR PB-10-011-037-001/103
(GURBAKHSHPURA) 		2610011000NRG23301120220259959 30/11/2022 BINDER KAUR 2610011WL014310 BINDER KAUR 00415 SBIN0007509 1692 1692 Processed 07/12/2022 6966273605 MRS BINDER KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
91 SHERPUR PB-10-011-037-001/111
(GURBAKHSHPURA) 		2610011000NRG23301120220259961 30/11/2022 AMAR SINGH 2610011WL014310 AMAR SINGH 00415 SBIN0007509 1128 1128 Processed 07/12/2022 6966273497 MR AMAR SINGH STATE BANK OF INDIA(508548)
92 SHERPUR PB-10-011-037-001/138
(GURBAKHSHPURA) 		2610011000NRG23301120220259965 30/11/2022 RANJIT KAUR 2610011WL014310 RANJIT KAUR 00415 SBIN0007509 1128 1128 Processed 07/12/2022 6966273496 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
93 SHERPUR PB-10-011-037-001/144
(GURBAKHSHPURA) 		2610011000NRG23301120220259967 30/11/2022 HARBANS KAUR 2610011WL014310 HARBANS KAUR 00415 SBIN0007509 1128 1128 Processed 07/12/2022 6966273610 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
94 SHERPUR PB-10-011-037-001/153
(GURBAKHSHPURA) 		2610011000NRG23301120220259968 30/11/2022 HARJINDER KAUR 2610011WL014310 HARJINDER KAUR 00415 SBIN0007509 1692 1692 Processed 07/12/2022 6966273467 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
95 SHERPUR PB-10-011-037-001/92
(GURBAKHSHPURA) 		2610011000NRG23301120220259980 30/11/2022 KARNAIL KAUR 2610011WL014310 KARNAIL KAUR 00415 SBIN0007509 1128 1128 Processed 07/12/2022 6966273604 KARNAIL KAUR WO DALWARA SINGH UNION BANK OF INDIA(508500)
96 SHERPUR PB-10-011-037-001/94
(GURBAKHSHPURA) 		2610011000NRG23301120220259981 30/11/2022 LAKHWINDER KAUR 2610011WL014310 LAKHWINDER KAUR 00415 SBIN0007509 1692 1692 Processed 07/12/2022 6966273598 MRS LUKHWINDER KAUR STATE BANK OF INDIA(508548)
97 SHERPUR PB-10-011-037-001/95
(GURBAKHSHPURA) 		2610011000NRG23301120220259982 30/11/2022 PARAMJIT KAUR 2610011WL014310 PARAMJIT KAUR 00415 SBIN0007509 1692 1692 Processed 07/12/2022 6966273597 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 17202 17202
98 SHERPUR PB-10-011-032-001/203
(BALIAN) 		2610011000NRG23301120220259665 30/11/2022 SURJIT KAUR 2610011WL014288 SURJIT KAUR 00415 SBIN0018778 1692 1692 Processed 07/12/2022 6966273588 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
99 SHERPUR PB-10-011-032-001/32
(BALIAN) 		2610011000NRG23301120220259685 30/11/2022 JASVIR KAUR 2610011WL014288 JASVIR KAUR 00415 SBIN0018778 1692 1692 Processed 07/12/2022 6966273694 MS JASVEER KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
100 SHERPUR PB-10-011-011-001/155
(CHANGALI) 		2610011000NRG23301120220259888 30/11/2022 SINDER KAUR 2610011WL014309 SINDER KAUR 00415 SBIN0050333 1410 1410 Processed 07/12/2022 6966273643 MRS SINDER KAUR STATE BANK OF INDIA(508548)
101 SHERPUR PB-10-011-011-001/163
(CHANGALI) 		2610011000NRG23301120220259890 30/11/2022 SAROJ 2610011WL014309 SAROJ 00415 SBIN0050333 1410 1410 Processed 07/12/2022 6966273645 MR SAMSHAD ALI STATE BANK OF INDIA(508548)
102 SHERPUR PB-10-011-011-001/163
(CHANGALI) 		2610011000NRG23301120220259889 30/11/2022 SAROJ 2610011WL014309 SAROJ 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273644 MR SAMSHAD ALI STATE BANK OF INDIA(508548)
103 SHERPUR PB-10-011-011-001/166
(CHANGALI) 		2610011000NRG23301120220259892 30/11/2022 AMARJIT KAUR 2610011WL014309 AMARJIT KAUR 00415 SBIN0050333 1692 1692 Rejected 07/12/2022 6966273555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 SHERPUR PB-10-011-011-001/166
(CHANGALI) 		2610011000NRG23301120220259891 30/11/2022 AMARJIT KAUR 2610011WL014309 AMARJIT KAUR 00415 SBIN0050333 1692 1692 Rejected 07/12/2022 6966273554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 SHERPUR PB-10-011-011-001/167
(CHANGALI) 		2610011000NRG23301120220259893 30/11/2022 CHARANJIT KAUR 2610011WL014309 CHARANJIT KAUR 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273631 MR KEWAL SINGH STATE BANK OF INDIA(508548)
106 SHERPUR PB-10-011-011-001/187
(CHANGALI) 		2610011000NRG23301120220259896 30/11/2022 Karamjit kaur 2610011WL014309 Karamjit kaur 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273711 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
107 SHERPUR PB-10-011-011-001/187
(CHANGALI) 		2610011000NRG23301120220259895 30/11/2022 Karamjit kaur 2610011WL014309 Karamjit kaur 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273710 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
108 SHERPUR PB-10-011-011-001/19
(CHANGALI) 		2610011000NRG23301120220259898 30/11/2022 GURMAIL KAUR 2610011WL014309 GURMAIL KAUR 00415 SBIN0050333 846 846 Rejected 07/12/2022 6966273635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 SHERPUR PB-10-011-011-001/19
(CHANGALI) 		2610011000NRG23301120220259897 30/11/2022 GURMAIL KAUR 2610011WL014309 GURMAIL KAUR 00415 SBIN0050333 1692 1692 Rejected 07/12/2022 6966273634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 SHERPUR PB-10-011-011-001/2
(CHANGALI) 		2610011000NRG23301120220259900 30/11/2022 MOHINDER KAUR 2610011WL014309 MOHINDER KAUR 00415 SBIN0050333 1692 1692 Rejected 07/12/2022 6966273565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 SHERPUR PB-10-011-011-001/2
(CHANGALI) 		2610011000NRG23301120220259899 30/11/2022 MOHINDER KAUR 2610011WL014309 MOHINDER KAUR 00415 SBIN0050333 1692 1692 Rejected 07/12/2022 6966273564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 SHERPUR PB-10-011-011-001/20
(CHANGALI) 		2610011000NRG23301120220259902 30/11/2022 HARBANS KAUR 2610011WL014309 HARBANS KAUR 00415 SBIN0050333 1410 1410 Processed 07/12/2022 6966273626 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
113 SHERPUR PB-10-011-011-001/20
(CHANGALI) 		2610011000NRG23301120220259901 30/11/2022 HARBANS KAUR 2610011WL014309 HARBANS KAUR 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273625 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
114 SHERPUR PB-10-011-011-001/207
(CHANGALI) 		2610011000NRG23301120220259903 30/11/2022 RANJIT SINGH 2610011WL014309 RANJIT SINGH 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273706 MR RANJIT SINGH SOBAHADUR SINGH STATE BANK OF INDIA(508548)
115 SHERPUR PB-10-011-011-001/23
(CHANGALI) 		2610011000NRG23301120220259907 30/11/2022 RANI KAUR 2610011WL014309 RANI KAUR 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273559 MRS RANI KAUR STATE BANK OF INDIA(508548)
116 SHERPUR PB-10-011-011-001/23
(CHANGALI) 		2610011000NRG23301120220259906 30/11/2022 RANI KAUR 2610011WL014309 RANI KAUR 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273558 MRS RANI KAUR STATE BANK OF INDIA(508548)
117 SHERPUR PB-10-011-011-001/24
(CHANGALI) 		2610011000NRG23301120220259908 30/11/2022 AMARJIT KAUR 2610011WL014309 AMARJIT KAUR 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273566 MRS AMARJIT KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
118 SHERPUR PB-10-011-011-001/25
(CHANGALI) 		2610011000NRG23301120220259910 30/11/2022 SURJIT SINGH 2610011WL014309 SURJIT SINGH 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273647 MR SURJIT SINGH SO GURDIYAL SINGH STATE BANK OF INDIA(508548)
119 SHERPUR PB-10-011-011-001/25
(CHANGALI) 		2610011000NRG23301120220259909 30/11/2022 SURJIT SINGH 2610011WL014309 SURJIT SINGH 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273646 MR SURJIT SINGH SO GURDIYAL SINGH STATE BANK OF INDIA(508548)
120 SHERPUR PB-10-011-011-001/29
(CHANGALI) 		2610011000NRG23301120220259912 30/11/2022 RANJEET KAUR 2610011WL014309 RANJEET KAUR 00415 SBIN0050333 1692 1692 Rejected 07/12/2022 6966273568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 SHERPUR PB-10-011-011-001/29
(CHANGALI) 		2610011000NRG23301120220259911 30/11/2022 RANJEET KAUR 2610011WL014309 RANJEET KAUR 00415 SBIN0050333 1692 1692 Rejected 07/12/2022 6966273567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 SHERPUR PB-10-011-011-001/301
(CHANGALI) 		2610011000NRG23301120220259916 30/11/2022 SANDEEP KAUR 2610011WL014309 SANDEEP KAUR 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273617 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
123 SHERPUR PB-10-011-011-001/301
(CHANGALI) 		2610011000NRG23301120220259915 30/11/2022 SANDEEP KAUR 2610011WL014309 SANDEEP KAUR 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273616 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
124 SHERPUR PB-10-011-011-001/4
(CHANGALI) 		2610011000NRG23301120220259922 30/11/2022 PREM SINGH 2610011WL014309 PREM SINGH 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273649 MRS PAREM SINGH STATE BANK OF INDIA(508548)
125 SHERPUR PB-10-011-011-001/4
(CHANGALI) 		2610011000NRG23301120220259921 30/11/2022 PREM SINGH 2610011WL014309 PREM SINGH 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273648 MRS PAREM SINGH STATE BANK OF INDIA(508548)
126 SHERPUR PB-10-011-011-001/41
(CHANGALI) 		2610011000NRG23301120220259924 30/11/2022 JASVEER KAUR 2610011WL014309 JASVEER KAUR 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273651 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
127 SHERPUR PB-10-011-011-001/41
(CHANGALI) 		2610011000NRG23301120220259923 30/11/2022 JASVEER KAUR 2610011WL014309 JASVEER KAUR 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273650 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
128 SHERPUR PB-10-011-011-001/45
(CHANGALI) 		2610011000NRG23301120220259926 30/11/2022 MOHINDER KAUR 2610011WL014309 MOHINDER KAUR 00415 SBIN0050333 1692 1692 Rejected 07/12/2022 6966273633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 SHERPUR PB-10-011-011-001/45
(CHANGALI) 		2610011000NRG23301120220259925 30/11/2022 MOHINDER KAUR 2610011WL014309 MOHINDER KAUR 00415 SBIN0050333 1410 1410 Rejected 07/12/2022 6966273632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 SHERPUR PB-10-011-011-001/46
(CHANGALI) 		2610011000NRG23301120220259927 30/11/2022 GURMEL KAUR 2610011WL014309 GURMEL KAUR 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273569 MRS GURMEL KAUR WO BALRAJ SINGH STATE BANK OF INDIA(508548)
131 SHERPUR PB-10-011-011-001/48
(CHANGALI) 		2610011000NRG23301120220259929 30/11/2022 SUKHWINDER KAUR 2610011WL014309 SUKHWINDER KAUR 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273571 MRS SUKHWINDER KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
132 SHERPUR PB-10-011-011-001/48
(CHANGALI) 		2610011000NRG23301120220259928 30/11/2022 SUKHWINDER KAUR 2610011WL014309 SUKHWINDER KAUR 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273570 MRS SUKHWINDER KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
133 SHERPUR PB-10-011-011-001/52
(CHANGALI) 		2610011000NRG23301120220259931 30/11/2022 HARDEEP KAUR 2610011WL014309 HARDEEP KAUR 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273573 MRS HARDEEP KAUR WO ARJUN SINGH STATE BANK OF INDIA(508548)
134 SHERPUR PB-10-011-011-001/52
(CHANGALI) 		2610011000NRG23301120220259930 30/11/2022 HARDEEP KAUR 2610011WL014309 HARDEEP KAUR 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273572 MRS HARDEEP KAUR WO ARJUN SINGH STATE BANK OF INDIA(508548)
135 SHERPUR PB-10-011-011-001/54
(CHANGALI) 		2610011000NRG23301120220259933 30/11/2022 PARMJEET KAUR 2610011WL014309 PARMJEET KAUR 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273575 MRS PARMJEET KAUR WO JAGSEER SINGH STATE BANK OF INDIA(508548)
136 SHERPUR PB-10-011-011-001/54
(CHANGALI) 		2610011000NRG23301120220259932 30/11/2022 PARMJEET KAUR 2610011WL014309 PARMJEET KAUR 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273574 MRS PARMJEET KAUR WO JAGSEER SINGH STATE BANK OF INDIA(508548)
137 SHERPUR PB-10-011-011-001/6
(CHANGALI) 		2610011000NRG23301120220259935 30/11/2022 KULWANT KAUR 2610011WL014309 KULWANT KAUR 00415 SBIN0050333 1692 1692 Rejected 07/12/2022 6966273483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 SHERPUR PB-10-011-011-001/6
(CHANGALI) 		2610011000NRG23301120220259934 30/11/2022 KULWANT KAUR 2610011WL014309 KULWANT KAUR 00415 SBIN0050333 1692 1692 Rejected 07/12/2022 6966273482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 SHERPUR PB-10-011-011-001/68
(CHANGALI) 		2610011000NRG23301120220259937 30/11/2022 SUKHMEET KAUR 2610011WL014309 SUKHMEET KAUR 00415 SBIN0050333 1410 1410 Processed 07/12/2022 6966273577 MRS SUKHMEET KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
140 SHERPUR PB-10-011-011-001/68
(CHANGALI) 		2610011000NRG23301120220259936 30/11/2022 SUKHMEET KAUR 2610011WL014309 SUKHMEET KAUR 00415 SBIN0050333 1410 1410 Processed 07/12/2022 6966273576 MRS SUKHMEET KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
141 SHERPUR PB-10-011-011-001/7
(CHANGALI) 		2610011000NRG23301120220259939 30/11/2022 DARSHAN KAUR 2610011WL014309 DARSHAN KAUR 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273579 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
142 SHERPUR PB-10-011-011-001/7
(CHANGALI) 		2610011000NRG23301120220259938 30/11/2022 DARSHAN KAUR 2610011WL014309 DARSHAN KAUR 00415 SBIN0050333 1410 1410 Processed 07/12/2022 6966273578 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
143 SHERPUR PB-10-011-011-001/74
(CHANGALI) 		2610011000NRG23301120220259941 30/11/2022 AMARJIT KAUR 2610011WL014309 AMARJIT KAUR 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273653 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
144 SHERPUR PB-10-011-011-001/74
(CHANGALI) 		2610011000NRG23301120220259940 30/11/2022 AMARJIT KAUR 2610011WL014309 AMARJIT KAUR 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273652 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
145 SHERPUR PB-10-011-011-001/76
(CHANGALI) 		2610011000NRG23301120220259943 30/11/2022 BALVIR SINGH 2610011WL014309 BALVIR SINGH 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273655 MR BALVIR SINGH STATE BANK OF INDIA(508548)
146 SHERPUR PB-10-011-011-001/76
(CHANGALI) 		2610011000NRG23301120220259942 30/11/2022 BALVIR SINGH 2610011WL014309 BALVIR SINGH 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273654 MR BALVIR SINGH STATE BANK OF INDIA(508548)
147 SHERPUR PB-10-011-011-001/8
(CHANGALI) 		2610011000NRG23301120220259945 30/11/2022 KARAMJEET KAUR 2610011WL014309 KARAMJEET KAUR 00415 SBIN0050333 1128 1128 Processed 07/12/2022 6966273607 MRS KARMJEET KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
148 SHERPUR PB-10-011-011-001/8
(CHANGALI) 		2610011000NRG23301120220259944 30/11/2022 KARAMJEET KAUR 2610011WL014309 KARAMJEET KAUR 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273606 MRS KARMJEET KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
149 SHERPUR PB-10-011-011-001/84
(CHANGALI) 		2610011000NRG23301120220259949 30/11/2022 CHAN SINGH 2610011WL014309 CHAN SINGH 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273657 CHAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
150 SHERPUR PB-10-011-011-001/84
(CHANGALI) 		2610011000NRG23301120220259948 30/11/2022 CHAN SINGH 2610011WL014309 CHAN SINGH 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273656 CHAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
151 SHERPUR PB-10-011-011-001/86
(CHANGALI) 		2610011000NRG23301120220259951 30/11/2022 BHOLI KAUR 2610011WL014309 BHOLI KAUR 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273659 MR BHOLA SINGH STATE BANK OF INDIA(508548)
152 SHERPUR PB-10-011-011-001/86
(CHANGALI) 		2610011000NRG23301120220259950 30/11/2022 BHOLI KAUR 2610011WL014309 BHOLI KAUR 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273658 MR BHOLA SINGH STATE BANK OF INDIA(508548)
153 SHERPUR PB-10-011-011-001/87
(CHANGALI) 		2610011000NRG23301120220259953 30/11/2022 karamjit kaur 2610011WL014309 karamjit kaur 00415 SBIN0050333 1128 1128 Rejected 07/12/2022 6966273661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 SHERPUR PB-10-011-011-001/87
(CHANGALI) 		2610011000NRG23301120220259952 30/11/2022 karamjit kaur 2610011WL014309 karamjit kaur 00415 SBIN0050333 1692 1692 Rejected 07/12/2022 6966273660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 SHERPUR PB-10-011-011-001/88
(CHANGALI) 		2610011000NRG23301120220259954 30/11/2022 MANJIT KAUR 2610011WL014309 MANJIT KAUR 00415 SBIN0050333 1128 1128 Processed 07/12/2022 6966273662 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
156 SHERPUR PB-10-011-011-001/89
(CHANGALI) 		2610011000NRG23301120220259956 30/11/2022 SURJIT KAUR 2610011WL014309 SURJIT KAUR 00415 SBIN0050333 1410 1410 Processed 07/12/2022 6966273664 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
157 SHERPUR PB-10-011-011-001/89
(CHANGALI) 		2610011000NRG23301120220259955 30/11/2022 SURJIT KAUR 2610011WL014309 SURJIT KAUR 00415 SBIN0050333 1410 1410 Processed 07/12/2022 6966273663 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
158 SHERPUR PB-10-011-011-001/98
(CHANGALI) 		2610011000NRG23301120220259957 30/11/2022 TARLOCHAN SINGH 2610011WL014309 TARLOCHAN SINGH 00415 SBIN0050333 1410 1410 Processed 07/12/2022 6966273475 MR TARLOCHAN SINGH STATE BANK OF INDIA(508548)
159 SHERPUR PB-10-011-020-001/214
(MAHMADPUR) 		2610011000NRG23301120220260106 30/11/2022 DALIP KAUR 2610011WL014315 DALIP KAUR 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273473 DALIP KAUR D/O JOGINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
160 SHERPUR PB-10-011-020-001/228
(MAHMADPUR) 		2610011000NRG23301120220260107 30/11/2022 FARJANA 2610011WL014315 FARJANA 00415 SBIN0050333 1410 1410 Processed 07/12/2022 6966273726 FARJANA UNION BANK OF INDIA(508500)
161 SHERPUR PB-10-011-020-001/230
(MAHMADPUR) 		2610011000NRG23301120220260110 30/11/2022 SWARAN KAUR 2610011WL014315 SWARAN KAUR 00415 SBIN0050333 846 846 Processed 07/12/2022 6966273727 SWARAN KAUR UNION BANK OF INDIA(508500)
162 SHERPUR PB-10-011-020-001/231
(MAHMADPUR) 		2610011000NRG23301120220260111 30/11/2022 RANI 2610011WL014315 RANI 00415 SBIN0050333 1410 1410 Processed 07/12/2022 6966273721 RANI UNION BANK OF INDIA(508500)
163 SHERPUR PB-10-011-020-001/247
(MAHMADPUR) 		2610011000NRG23301120220260115 30/11/2022 KARNAIL KAUR 2610011WL014315 KARNAIL KAUR 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273728 KARNAIL KAUR UNION BANK OF INDIA(508500)
164 SHERPUR PB-10-011-020-001/256
(MAHMADPUR) 		2610011000NRG23301120220260119 30/11/2022 HARJINDER KAUR 2610011WL014315 HARJINDER KAUR 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273440 HARJINDER KAUR W/O LAHINA SINGH UNION BANK OF INDIA(508500)
165 SHERPUR PB-10-011-020-001/269
(MAHMADPUR) 		2610011000NRG23301120220260124 30/11/2022 SABARI 2610011WL014315 SABARI 00415 SBIN0050333 1410 1410 Processed 07/12/2022 6966273722 MRS SABARI SABARI STATE BANK OF INDIA(508548)
166 SHERPUR PB-10-011-020-001/278
(MAHMADPUR) 		2610011000NRG23301120220260131 30/11/2022 MANJIT KAUR 2610011WL014315 MANJIT KAUR 00415 SBIN0050333 564 564 Processed 07/12/2022 6966273474 MANJIT KAUR UNION BANK OF INDIA(508500)
167 SHERPUR PB-10-011-020-001/293
(MAHMADPUR) 		2610011000NRG23301120220260137 30/11/2022 PARAMJIT KAUR 2610011WL014315 PARAMJIT KAUR 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273472 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
168 SHERPUR PB-10-011-026-001/10
(KATRON) 		2610011000NRG23301120220260014 30/11/2022 Sarbjeet Kaur 2610011WL014312 Sarbjeet Kaur 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273465 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
169 SHERPUR PB-10-011-026-001/105
(KATRON) 		2610011000NRG23301120220260015 30/11/2022 DARSHAN SINGH 2610011WL014312 DARSHAN SINGH 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273583 MR DARSHAN SINGH SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
170 SHERPUR PB-10-011-026-001/114
(KATRON) 		2610011000NRG23301120220260017 30/11/2022 JASVIR KAUR 2610011WL014312 JASVIR KAUR 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273456 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
171 SHERPUR PB-10-011-026-001/119
(KATRON) 		2610011000NRG23301120220260018 30/11/2022 Ranjit kaur 2610011WL014312 Ranjit kaur 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273458 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
172 SHERPUR PB-10-011-026-001/123
(KATRON) 		2610011000NRG23301120220260019 30/11/2022 Sukhwinder Kaur 2610011WL014312 Sukhwinder Kaur 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273455 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
173 SHERPUR PB-10-011-026-001/135
(KATRON) 		2610011000NRG23301120220260020 30/11/2022 SUKHVIR KAUR 2610011WL014312 SUKHVIR KAUR 00415 SBIN0050333 1128 1128 Processed 07/12/2022 6966273481 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
174 SHERPUR PB-10-011-026-001/137
(KATRON) 		2610011000NRG23301120220260021 30/11/2022 BALWINDER KAUR 2610011WL014312 BALWINDER KAUR 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273584 MRS BALWINDER KAUR WO TEJINDER SINGH STATE BANK OF INDIA(508548)
175 SHERPUR PB-10-011-026-001/140
(KATRON) 		2610011000NRG23301120220260022 30/11/2022 HARPAL KAUR 2610011WL014312 HARPAL KAUR 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273433 MR JARNAIL SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
176 SHERPUR PB-10-011-026-001/143
(KATRON) 		2610011000NRG23301120220260023 30/11/2022 PARAMJIT KAUR 2610011WL014312 PARAMJIT KAUR 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273451 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
177 SHERPUR PB-10-011-026-001/145
(KATRON) 		2610011000NRG23301120220260024 30/11/2022 MUKHTAIR KAUR 2610011WL014312 MUKHTAIR KAUR 00415 SBIN0050333 1410 1410 Processed 07/12/2022 6966273585 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
178 SHERPUR PB-10-011-026-001/149
(KATRON) 		2610011000NRG23301120220260025 30/11/2022 SARBJIT KAUR 2610011WL014312 SARBJIT KAUR 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273668 MRS SARBAJIT KAUR STATE BANK OF INDIA(508548)
179 SHERPUR PB-10-011-026-001/157
(KATRON) 		2610011000NRG23301120220260026 30/11/2022 KARNAIL KAUR 2610011WL014312 KARNAIL KAUR 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273596 MRS KARNAIL KAUR WO GURJIT SINGH STATE BANK OF INDIA(508548)
180 SHERPUR PB-10-011-026-001/161
(KATRON) 		2610011000NRG23301120220260027 30/11/2022 HARMAIL KAUR 2610011WL014312 HARMAIL KAUR 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273628 MR HARMEL KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
181 SHERPUR PB-10-011-026-001/17
(KATRON) 		2610011000NRG23301120220260028 30/11/2022 RANI KAUR 2610011WL014312 RANI KAUR 00415 SBIN0050333 1410 1410 Processed 07/12/2022 6966273669 MRS RANI KAUR STATE BANK OF INDIA(508548)
182 SHERPUR PB-10-011-026-001/193
(KATRON) 		2610011000NRG23301120220260030 30/11/2022 BALJIT KAUR 2610011WL014312 BALJIT KAUR 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273439 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
183 SHERPUR PB-10-011-026-001/21
(KATRON) 		2610011000NRG23301120220260033 30/11/2022 Teja Sinfgh 2610011WL014312 Teja Sinfgh 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273709 MR TEJA SINGH STATE BANK OF INDIA(508548)
184 SHERPUR PB-10-011-026-001/21
(KATRON) 		2610011000NRG23301120220260032 30/11/2022 Teja Sinfgh 2610011WL014312 Teja Sinfgh 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273708 MR TEJA SINGH STATE BANK OF INDIA(508548)
185 SHERPUR PB-10-011-026-001/214
(KATRON) 		2610011000NRG23301120220260034 30/11/2022 SUKHWINDER KAUR 2610011WL014312 SUKHWINDER KAUR 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273712 MRS SUKHWINDER KAUR DO GURCHARN SINGH STATE BANK OF INDIA(508548)
186 SHERPUR PB-10-011-026-001/223
(KATRON) 		2610011000NRG23301120220260035 30/11/2022 GURPREET KAUR 2610011WL014312 GURPREET KAUR 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273613 MRS GURPREET KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
187 SHERPUR PB-10-011-026-001/225
(KATRON) 		2610011000NRG23301120220260036 30/11/2022 SARBJIT KAUR 2610011WL014312 SARBJIT KAUR 00415 SBIN0050333 564 564 Processed 07/12/2022 6966273457 MRS SARA BJIT KAUR STATE BANK OF INDIA(508548)
188 SHERPUR PB-10-011-026-001/226
(KATRON) 		2610011000NRG23301120220260037 30/11/2022 SARABJEET KAUR 2610011WL014312 SARABJEET KAUR 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273459 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
189 SHERPUR PB-10-011-026-001/233
(KATRON) 		2610011000NRG23301120220260038 30/11/2022 PARAMJIT KAUR 2610011WL014312 PARAMJIT KAUR 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273454 MRS PARAMJIT KAUR WO MANJIT SINGH STATE BANK OF INDIA(508548)
190 SHERPUR PB-10-011-026-001/236
(KATRON) 		2610011000NRG23301120220260039 30/11/2022 SARABJIT KAUR 2610011WL014312 SARABJIT KAUR 00415 SBIN0050333 564 564 Processed 07/12/2022 6966273476 SARABJIT KAUR W/O SURINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
191 SHERPUR PB-10-011-026-001/239
(KATRON) 		2610011000NRG23301120220260040 30/11/2022 SARWARI 2610011WL014312 SARWARI 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273462 MRS SARWARI STATE BANK OF INDIA(508548)
192 SHERPUR PB-10-011-026-001/242
(KATRON) 		2610011000NRG23301120220260041 30/11/2022 HARBANS KAUR 2610011WL014312 HARBANS KAUR 00415 SBIN0050333 1410 1410 Processed 07/12/2022 6966273461 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
193 SHERPUR PB-10-011-026-001/249
(KATRON) 		2610011000NRG23301120220260042 30/11/2022 SUKHJIT KAUR 2610011WL014312 SUKHJIT KAUR 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273452 MRS SUKHJIT KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
194 SHERPUR PB-10-011-026-001/34
(KATRON) 		2610011000NRG23301120220260047 30/11/2022 Gurmeet Kaur 2610011WL014312 Gurmeet Kaur 00415 SBIN0050333 1410 1410 Processed 07/12/2022 6966273480 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
195 SHERPUR PB-10-011-026-001/38
(KATRON) 		2610011000NRG23301120220260049 30/11/2022 Pal Kaur 2610011WL014312 Pal Kaur 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273429 MRS PAL KAUR STATE BANK OF INDIA(508548)
196 SHERPUR PB-10-011-026-001/47
(KATRON) 		2610011000NRG23301120220260051 30/11/2022 Jagdish Singh 2610011WL014312 Jagdish Singh 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273468 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
197 SHERPUR PB-10-011-026-001/50
(KATRON) 		2610011000NRG23301120220260052 30/11/2022 Karamjit Kaur 2610011WL014312 Karamjit Kaur 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273434 MRS KARAMJIT KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
198 SHERPUR PB-10-011-026-001/59
(KATRON) 		2610011000NRG23301120220260060 30/11/2022 Manjeet Kaur 2610011WL014312 Manjeet Kaur 00415 SBIN0050333 1410 1410 Processed 07/12/2022 6966273460 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
199 SHERPUR PB-10-011-026-001/61
(KATRON) 		2610011000NRG23301120220260061 30/11/2022 Baldev Kaur 2610011WL014312 Baldev Kaur 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273430 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
200 SHERPUR PB-10-011-026-001/63
(KATRON) 		2610011000NRG23301120220260062 30/11/2022 RANI KAUR 2610011WL014312 RANI KAUR 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273612 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
201 SHERPUR PB-10-011-026-001/7
(KATRON) 		2610011000NRG23301120220260063 30/11/2022 Gurmeet Kaur 2610011WL014312 Gurmeet Kaur 00415 SBIN0050333 1410 1410 Processed 07/12/2022 6966273463 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
202 SHERPUR PB-10-011-026-001/75
(KATRON) 		2610011000NRG23301120220260068 30/11/2022 Gurmeet Kaur 2610011WL014312 Gurmeet Kaur 00415 SBIN0050333 1410 1410 Processed 07/12/2022 6966273479 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
203 SHERPUR PB-10-011-026-001/83
(KATRON) 		2610011000NRG23301120220260070 30/11/2022 BHAJAN KAUR 2610011WL014312 BHAJAN KAUR 00415 SBIN0050333 1410 1410 Rejected 07/12/2022 6966273670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 SHERPUR PB-10-011-026-001/89
(KATRON) 		2610011000NRG23301120220260072 30/11/2022 SUKHDEV SINGH 2610011WL014312 SUKHDEV SINGH 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273469 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
205 SHERPUR PB-10-011-026-001/91
(KATRON) 		2610011000NRG23301120220260073 30/11/2022 Sinder Kaur 2610011WL014312 Sinder Kaur 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273466 SINDER KAUR HDFC BANK LTD(607152)
206 SHERPUR PB-10-011-026-001/97
(KATRON) 		2610011000NRG23301120220260075 30/11/2022 Darshan Singh 2610011WL014312 Darshan Singh 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273428 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
207 SHERPUR PB-10-011-029-001/112
(WAZEEDPUR BIDESHE) 		2610011000NRG23291120220257894 30/11/2022 SALMA 2610011WL014161 SALMA 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273464 MRS SALMA WO VASIM KHAN STATE BANK OF INDIA(508548)
208 SHERPUR PB-10-011-037-001/115
(GURBAKHSHPURA) 		2610011000NRG23301120220259962 30/11/2022 SARABJIT KAUR 2610011WL014310 SARABJIT KAUR 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273446 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
209 SHERPUR PB-10-011-037-001/63
(GURBAKHSHPURA) 		2610011000NRG23301120220259974 30/11/2022 AMARJIT KAUR 2610011WL014310 AMARJIT KAUR 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273557 MR AJAIB SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
210 SHERPUR PB-10-011-037-001/76
(GURBAKHSHPURA) 		2610011000NRG23301120220259976 30/11/2022 KARAMJIT KAUR 2610011WL014310 KARAMJIT KAUR 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273699 KARAMJIT KAUR WO VARKHA SINGH UNION BANK OF INDIA(508500)
211 SHERPUR PB-10-011-037-001/88
(GURBAKHSHPURA) 		2610011000NRG23301120220259979 30/11/2022 CHARANJIT KAUR 2610011WL014310 CHARANJIT KAUR 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966273702 CHARANJIT KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 176250 176250
212 SHERPUR PB-10-011-004-001/114
(SULTANPUR) 		2610011000NRG23301120220260223 30/11/2022 HARJINDER KAUR 2610011WL014320 HARJINDER KAUR 00415 SBIN0050398 1692 1692 Processed 07/12/2022 6966273560 MISS HARJINDER KAUR DSSO WO AMARJIT SING STATE BANK OF INDIA(508548)
213 SHERPUR PB-10-011-004-001/137
(SULTANPUR) 		2610011000NRG23301120220260225 30/11/2022 VIRPAL KAUR 2610011WL014320 VIRPAL KAUR 00415 SBIN0050398 1692 1692 Processed 07/12/2022 6966273703 VEERPAL KAUR W/O NIRMAL SINGH BANK OF BARODA(606985)
214 SHERPUR PB-10-011-004-001/141
(SULTANPUR) 		2610011000NRG23301120220260226 30/11/2022 KIRANDEEP KAUR 2610011WL014320 KIRANDEEP KAUR 00415 SBIN0050398 1410 1410 Processed 07/12/2022 6966273716 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
215 SHERPUR PB-10-011-004-001/142
(SULTANPUR) 		2610011000NRG23301120220260227 30/11/2022 GURJANT SINGH 2610011WL014320 GURJANT SINGH 00415 SBIN0050398 1692 1692 Processed 07/12/2022 6966273715 MR GURJANT SINGH STATE BANK OF INDIA(508548)
216 SHERPUR PB-10-011-004-001/150
(SULTANPUR) 		2610011000NRG23301120220260228 30/11/2022 GURDEV KAUR 2610011WL014320 GURDEV KAUR 00415 SBIN0050398 1410 1410 Processed 07/12/2022 6966273595 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
217 SHERPUR PB-10-011-004-001/157
(SULTANPUR) 		2610011000NRG23301120220260229 30/11/2022 SANDEEP KAUR 2610011WL014320 SANDEEP KAUR 00415 SBIN0050398 1692 1692 Processed 07/12/2022 6966273450 SHRI SANDEEP KAUR STATE BANK OF INDIA(508548)
218 SHERPUR PB-10-011-004-001/158
(SULTANPUR) 		2610011000NRG23301120220260230 30/11/2022 KARAMJIT KAUR 2610011WL014320 KARAMJIT KAUR 00415 SBIN0050398 1692 1692 Processed 07/12/2022 6966273717 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
219 SHERPUR PB-10-011-004-001/160
(SULTANPUR) 		2610011000NRG23301120220260231 30/11/2022 DAVINDER KAUR 2610011WL014320 DAVINDER KAUR 00415 SBIN0050398 1410 1410 Processed 07/12/2022 6966273718 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
220 SHERPUR PB-10-011-004-001/171
(SULTANPUR) 		2610011000NRG23301120220260232 30/11/2022 TEJA SINGH 2610011WL014320 TEJA SINGH 00415 SBIN0050398 1692 1692 Processed 07/12/2022 6966273449 MR TEJA SINGH DSSO PLA NO196324 STATE BANK OF INDIA(508548)
221 SHERPUR PB-10-011-004-001/19
(SULTANPUR) 		2610011000NRG23301120220260233 30/11/2022 PARAMJIT KAUR 2610011WL014320 PARAMJIT KAUR 00415 SBIN0050398 1692 1692 Processed 07/12/2022 6966273561 MS PARAMJIT KAUR WO LEELA SINGH STATE BANK OF INDIA(508548)
222 SHERPUR PB-10-011-004-001/22
(SULTANPUR) 		2610011000NRG23301120220260235 30/11/2022 JOGINDER SINGH 2610011WL014320 JOGINDER SINGH 00415 SBIN0050398 564 564 Processed 07/12/2022 6966273594 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
223 SHERPUR PB-10-011-004-001/3
(SULTANPUR) 		2610011000NRG23301120220260250 30/11/2022 PARAMJIT KAUR 2610011WL014322 PARAMJIT KAUR 00415 SBIN0050398 564 564 Processed 07/12/2022 6966273562 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
224 SHERPUR PB-10-011-004-001/37
(SULTANPUR) 		2610011000NRG23301120220260252 30/11/2022 BHAJAN KAUR 2610011WL014322 BHAJAN KAUR 00415 SBIN0050398 1692 1692 Processed 07/12/2022 6966273639 MRS BHAJAN KAUR WOBHOLA SINGH STATE BANK OF INDIA(508548)
225 SHERPUR PB-10-011-004-001/39
(SULTANPUR) 		2610011000NRG23301120220260253 30/11/2022 MANJIT KAUR 2610011WL014322 MANJIT KAUR 00415 SBIN0050398 1410 1410 Processed 07/12/2022 6966273563 MS MANJIT KAUR STATE BANK OF INDIA(508548)
226 SHERPUR PB-10-011-004-001/42
(SULTANPUR) 		2610011000NRG23301120220260241 30/11/2022 RAM SINGH 2610011WL014320 RAM SINGH 00415 SBIN0050398 1692 1692 Processed 07/12/2022 6966273640 MR RAM SINGH STATE BANK OF INDIA(508548)
227 SHERPUR PB-10-011-004-001/49
(SULTANPUR) 		2610011000NRG23301120220260254 30/11/2022 BHAJAN SINGH 2610011WL014322 BHAJAN SINGH 00415 SBIN0050398 1410 1410 Processed 07/12/2022 6966273603 MR BHAJAN SINGH DSSO SO MAGHAR SINGH STATE BANK OF INDIA(508548)
228 SHERPUR PB-10-011-004-001/54
(SULTANPUR) 		2610011000NRG23301120220260242 30/11/2022 RANJIT SINGH 2610011WL014320 RANJIT SINGH 00415 SBIN0050398 564 564 Processed 07/12/2022 6966273641 MRS RANJIT SINGH STATE BANK OF INDIA(508548)
229 SHERPUR PB-10-011-004-001/87
(SULTANPUR) 		2610011000NRG23301120220260259 30/11/2022 MANJIT KAUR 2610011WL014322 MANJIT KAUR 00415 SBIN0050398 1692 1692 Processed 07/12/2022 6966273636 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
230 SHERPUR PB-10-011-004-001/99
(SULTANPUR) 		2610011000NRG23301120220260244 30/11/2022 MURTI KAUR 2610011WL014320 MURTI KAUR 00415 SBIN0050398 282 282 Processed 07/12/2022 6966273637 Mrs. MURTI KAUR CENTRAL BANK OF INDIA(607115)
231 SHERPUR PB-10-011-006-001/134
(HERIKE) 		2610011000NRG23291120220258308 30/11/2022 CHAJJU SINGH 2610011WL014182 CHAJJU SINGH 00415 SBIN0050398 1692 1692 Processed 07/12/2022 6966273707 MR CHHAJJU SINGH STATE BANK OF INDIA(508548)
232 SHERPUR PB-10-011-006-001/66
(HERIKE) 		2610011000NRG23291120220258312 30/11/2022 BHOLA SINGH 2610011WL014182 BHOLA SINGH 00415 SBIN0050398 1692 1692 Processed 07/12/2022 6966273642 MR BHOLA SINGH SOMAGHAR SINGH STATE BANK OF INDIA(508548)
233 SHERPUR PB-10-011-006-001/77
(HERIKE) 		2610011000NRG23291120220258313 30/11/2022 JAGROOP SINGH 2610011WL014182 JAGROOP SINGH 00415 SBIN0050398 1692 1692 Processed 07/12/2022 6966273447 SHRI ROOP SINGH STATE BANK OF INDIA(508548)
234 SHERPUR PB-10-011-021-001/18
(ALAL) 		2610011000NRG23291120220257891 30/11/2022 GURMIT KAUR 2610011WL014160 GURMIT KAUR 00415 SBIN0050398 1692 1692 Processed 07/12/2022 6966273580 MS GURMIT KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
235 SHERPUR PB-10-011-021-001/24
(ALAL) 		2610011000NRG23291120220257893 30/11/2022 RANJIT KAUR 2610011WL014160 RANJIT KAUR 00415 SBIN0050398 1692 1692 Processed 07/12/2022 6966273581 MS RANJIT KAUR WO HARJIT SINGH STATE BANK OF INDIA(508548)
236 SHERPUR PB-10-011-027-001/36
(SLEMPUR) 		2610011000NRG23301120220260205 30/11/2022 MUKHTAIR KAUR 2610011WL014319 MUKHTAIR KAUR 00415 SBIN0050398 1692 1692 Processed 07/12/2022 6966273556 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
237 SHERPUR PB-10-011-027-001/37
(SLEMPUR) 		2610011000NRG23301120220260206 30/11/2022 JANG SINGH 2610011WL014319 JANG SINGH 00415 SBIN0050398 1692 1692 Processed 07/12/2022 6966273586 MR JANG SINGH STATE BANK OF INDIA(508548)
238 SHERPUR PB-10-011-027-001/40
(SLEMPUR) 		2610011000NRG23301120220260207 30/11/2022 GURPREET SINGH 2610011WL014319 GURPREET SINGH 00415 SBIN0050398 1692 1692 Processed 07/12/2022 6966273470 MR GURPREET SINGH STATE BANK OF INDIA(508548)
239 SHERPUR PB-10-011-027-001/45
(SLEMPUR) 		2610011000NRG23301120220260208 30/11/2022 HARNEK SINGH 2610011WL014319 HARNEK SINGH 00415 SBIN0050398 1410 1410 Processed 07/12/2022 6966273671 MR HARNEK SINGH STATE BANK OF INDIA(508548)
240 SHERPUR PB-10-011-027-001/61
(SLEMPUR) 		2610011000NRG23301120220260209 30/11/2022 GURDEV KAUR 2610011WL014319 GURDEV KAUR 00415 SBIN0050398 1692 1692 Processed 07/12/2022 6966273471 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
241 SHERPUR PB-10-011-027-001/63
(SLEMPUR) 		2610011000NRG23301120220260210 30/11/2022 JASWINDER KAUR 2610011WL014319 JASWINDER KAUR 00415 SBIN0050398 564 564 Processed 07/12/2022 6966273426 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
242 SHERPUR PB-10-011-027-001/64
(SLEMPUR) 		2610011000NRG23301120220260211 30/11/2022 RAJVIR KAUR 2610011WL014319 RAJVIR KAUR 00415 SBIN0050398 564 564 Processed 07/12/2022 6966273444 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
243 SHERPUR PB-10-011-027-001/67
(SLEMPUR) 		2610011000NRG23301120220260212 30/11/2022 SUKHMINDER KAUR 2610011WL014319 SUKHMINDER KAUR 00415 SBIN0050398 1692 1692 Processed 07/12/2022 6966273432 MRS SUKHMINDER KAUR STATE BANK OF INDIA(508548)
244 SHERPUR PB-10-011-027-001/70
(SLEMPUR) 		2610011000NRG23301120220260213 30/11/2022 JASVIR KAUR 2610011WL014319 JASVIR KAUR 00415 SBIN0050398 1692 1692 Processed 07/12/2022 6966273436 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
245 SHERPUR PB-10-011-027-001/78
(SLEMPUR) 		2610011000NRG23301120220260215 30/11/2022 PARMJIT KAUR 2610011WL014319 PARMJIT KAUR 00415 SBIN0050398 1692 1692 Processed 07/12/2022 6966273609 MR PARMJIT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
246 SHERPUR PB-10-011-027-001/83
(SLEMPUR) 		2610011000NRG23301120220260218 30/11/2022 GURMAIL KAUR 2610011WL014319 GURMAIL KAUR 00415 SBIN0050398 1692 1692 Processed 07/12/2022 6966273437 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
247 SHERPUR PB-10-011-031-001/133
(MULOWAL) 		2610011000NRG23301120220260155 30/11/2022 GURMEET KAUR 2610011WL014316 GURMEET KAUR 00415 SBIN0050398 1692 1692 Processed 07/12/2022 6966273438 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
248 SHERPUR PB-10-011-031-001/143
(MULOWAL) 		2610011000NRG23301120220260156 30/11/2022 RAM SINGH 2610011WL014316 RAM SINGH 00415 SBIN0050398 1692 1692 Processed 07/12/2022 6966273705 RAM SINGH HDFC BANK LTD(607152)
249 SHERPUR PB-10-011-031-001/144
(MULOWAL) 		2610011000NRG23301120220260157 30/11/2022 BALWINDER SINGH 2610011WL014316 BALWINDER SINGH 00415 SBIN0050398 1692 1692 Processed 07/12/2022 6966273618 MR BALWINDER SINGH DSSO SO KARTAR SINGH STATE BANK OF INDIA(508548)
250 SHERPUR PB-10-011-031-001/29
(MULOWAL) 		2610011000NRG23301120220260168 30/11/2022 MANJIT KAUR 2610011WL014316 MANJIT KAUR 00415 SBIN0050398 1692 1692 Processed 07/12/2022 6966273622 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
251 SHERPUR PB-10-011-031-001/31
(MULOWAL) 		2610011000NRG23301120220260176 30/11/2022 PARVEEN KAUR 2610011WL014316 PARVEEN KAUR 00415 SBIN0050398 1692 1692 Processed 07/12/2022 6966273672 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
252 SHERPUR PB-10-011-031-001/53
(MULOWAL) 		2610011000NRG23301120220260179 30/11/2022 SINDER KAUR 2610011WL014316 SINDER KAUR 00415 SBIN0050398 1692 1692 Processed 07/12/2022 6966273623 MR SINDER KAUR DSSO SO DHANNA SINGH STATE BANK OF INDIA(508548)
253 SHERPUR PB-10-011-031-001/62
(MULOWAL) 		2610011000NRG23301120220260181 30/11/2022 KULWANT KAUR 2610011WL014316 KULWANT KAUR 00415 SBIN0050398 1410 1410 Processed 07/12/2022 6966273673 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
254 SHERPUR PB-10-011-031-001/69
(MULOWAL) 		2610011000NRG23301120220260182 30/11/2022 RANI KAUR 2610011WL014316 RANI KAUR 00415 SBIN0050398 846 846 Processed 07/12/2022 6966273674 MRS RANI KAUR STATE BANK OF INDIA(508548)
255 SHERPUR PB-10-011-031-001/73
(MULOWAL) 		2610011000NRG23301120220260183 30/11/2022 KARAMJIT KAUR 2610011WL014316 KARAMJIT KAUR 00415 SBIN0050398 1692 1692 Processed 07/12/2022 6966273675 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
256 SHERPUR PB-10-011-031-001/81
(MULOWAL) 		2610011000NRG23301120220260185 30/11/2022 JASPAL KAUR 2610011WL014316 JASPAL KAUR 00415 SBIN0050398 1692 1692 Processed 07/12/2022 6966273478 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
257 SHERPUR PB-10-011-031-001/86
(MULOWAL) 		2610011000NRG23301120220260186 30/11/2022 JAGSIR SINGH 2610011WL014316 JAGSIR SINGH 00415 SBIN0050398 1692 1692 Processed 07/12/2022 6966273676 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
258 SHERPUR PB-10-011-031-001/88
(MULOWAL) 		2610011000NRG23301120220260187 30/11/2022 GURMAIL KAUR 2610011WL014316 GURMAIL KAUR 00415 SBIN0050398 1692 1692 Rejected 07/12/2022 6966273587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 SHERPUR PB-10-011-031-001/93
(MULOWAL) 		2610011000NRG23301120220260188 30/11/2022 SUKHPAL KAUR 2610011WL014316 SUKHPAL KAUR 00415 SBIN0050398 1692 1692 Processed 07/12/2022 6966273700 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
260 SHERPUR PB-10-011-032-001/10
(BALIAN) 		2610011000NRG23301120220259644 30/11/2022 BALJIT KAUR 2610011WL014288 BALJIT KAUR 00415 SBIN0050398 1692 1692 Processed 07/12/2022 6966273701 BALJIT KAUR HDFC BANK LTD(607152)
261 SHERPUR PB-10-011-032-001/11
(BALIAN) 		2610011000NRG23301120220259646 30/11/2022 SUKHPAL KAUR 2610011WL014288 SUKHPAL KAUR 00415 SBIN0050398 1692 1692 Processed 07/12/2022 6966273677 MS SUKHPAL KAUR WO JAGRAJ SINGH STATE BANK OF INDIA(508548)
262 SHERPUR PB-10-011-032-001/114
(BALIAN) 		2610011000NRG23301120220259648 30/11/2022 CHARANJIT KAUR 2610011WL014288 CHARANJIT KAUR 00415 SBIN0050398 1692 1692 Processed 07/12/2022 6966273678 MS CHARNJIT KAUR WO JIT SINGH STATE BANK OF INDIA(508548)
263 SHERPUR PB-10-011-032-001/116
(BALIAN) 		2610011000NRG23301120220259649 30/11/2022 SUKHPAL KAUR 2610011WL014288 SUKHPAL KAUR 00415 SBIN0050398 1692 1692 Processed 07/12/2022 6966273679 SUKHPAL KAUR HDFC BANK LTD(607152)
264 SHERPUR PB-10-011-032-001/147
(BALIAN) 		2610011000NRG23301120220259656 30/11/2022 GURMAIL KAUR 2610011WL014288 GURMAIL KAUR 00415 SBIN0050398 1128 1128 Processed 07/12/2022 6966273681 GURMEL KAUR HDFC BANK LTD(607152)
265 SHERPUR PB-10-011-032-001/22
(BALIAN) 		2610011000NRG23301120220259667 30/11/2022 HARPAL KAUR 2610011WL014288 HARPAL KAUR 00415 SBIN0050398 1692 1692 Processed 07/12/2022 6966273589 MS HARPAL KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
266 SHERPUR PB-10-011-032-001/52
(BALIAN) 		2610011000NRG23301120220259715 30/11/2022 MAHINDER KAUR 2610011WL014288 MAHINDER KAUR 00415 SBIN0050398 1692 1692 Processed 07/12/2022 6966273698 MS MAHINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
267 SHERPUR PB-10-011-032-001/68
(BALIAN) 		2610011000NRG23301120220259737 30/11/2022 NINDAR SINGH 2610011WL014288 NINDAR SINGH 00415 SBIN0050398 1410 1410 Processed 07/12/2022 6966273599 NINDER SINGH HDFC BANK LTD(607152)
SubTotal 84036 84036
268 SHERPUR PB-10-011-022-001/107
(QILA HAKEEMA) 		2610011000NRG23301120220260189 30/11/2022 GURVINDER SINGH 2610011WL014317 GURVINDER SINGH 00415 SBIN0050437 1692 1692 Processed 07/12/2022 6966273665 MR GURVINDER SINGH STATE BANK OF INDIA(508548)
269 SHERPUR PB-10-011-022-001/134
(QILA HAKEEMA) 		2610011000NRG23301120220260190 30/11/2022 CHARANJIT KAUR 2610011WL014317 CHARANJIT KAUR 00415 SBIN0050437 1974 1974 Processed 07/12/2022 6966273666 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
270 SHERPUR PB-10-011-022-001/164
(QILA HAKEEMA) 		2610011000NRG23301120220260194 30/11/2022 GURMIT KAUR 2610011WL014317 GURMIT KAUR 00415 SBIN0050437 1692 1692 Processed 07/12/2022 6966273431 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
271 SHERPUR PB-10-011-022-001/2
(QILA HAKEEMA) 		2610011000NRG23301120220260196 30/11/2022 DARSHAN SINGH 2610011WL014317 DARSHAN SINGH 00415 SBIN0050437 1410 1410 Processed 07/12/2022 6966273667 MR DARSHAN SINGHSO BAWA SINGH STATE BANK OF INDIA(508548)
272 SHERPUR PB-10-011-022-001/49
(QILA HAKEEMA) 		2610011000NRG23301120220260201 30/11/2022 BALJIT KAUR 2610011WL014317 BALJIT KAUR 00415 SBIN0050437 1692 1692 Processed 07/12/2022 6966273582 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8460 8460
273 SHERPUR PB-10-011-001-001/35
(GHANAUR KALAN) 		2610011000NRG23291120220258314 30/11/2022 BHEELA SINGH 2610011WL014183 BHEELA SINGH 00415 SBIN0050483 1410 1410 Processed 07/12/2022 6966273442 MR BHEELA SINGH STATE BANK OF INDIA(508548)
274 SHERPUR PB-10-011-001-001/35
(GHANAUR KALAN) 		2610011000NRG23291120220258315 30/11/2022 JASVIR KAUR 2610011WL014183 JASVIR KAUR 00415 SBIN0050483 1410 1410 Processed 07/12/2022 6966273443 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
275 SHERPUR PB-10-011-002-001/169
(GHANAURI KALAN) 		2610011000NRG23301120220260246 30/11/2022 KEWAL SINGH 2610011WL014321 KEWAL SINGH 00415 SBIN0050483 1692 1692 Processed 07/12/2022 6966273638 MR KEWAL SINGH STATE BANK OF INDIA(508548)
276 SHERPUR PB-10-011-002-001/22
(GHANAURI KALAN) 		2610011000NRG23301120220260247 30/11/2022 AMRIK SINGH 2610011WL014321 AMRIK SINGH 00415 SBIN0050483 1410 1410 Processed 07/12/2022 6966273427 MR AMRIK SINGH STATE BANK OF INDIA(508548)
277 SHERPUR PB-10-011-002-001/9
(GHANAURI KALAN) 		2610011000NRG23301120220260249 30/11/2022 KALA SINGH 2610011WL014321 KALA SINGH 00415 SBIN0050483 1692 1692 Processed 07/12/2022 6966273627 MR KALA SINGH STATE BANK OF INDIA(508548)
278 SHERPUR PB-10-011-027-001/81
(SLEMPUR) 		2610011000NRG23301120220260217 30/11/2022 GURMIT KAUR 2610011WL014319 GURMIT KAUR 00415 SBIN0050483 1692 1692 Processed 07/12/2022 6966273445 MS GURMIT KAUR STATE BANK OF INDIA(508548)
279 SHERPUR PB-10-011-027-001/84
(SLEMPUR) 		2610011000NRG23301120220260219 30/11/2022 GURMAIL SINGH 2610011WL014319 GURMAIL SINGH 00415 SBIN0050483 1410 1410 Processed 07/12/2022 6966273620 MR GURMEL SINGH STATE BANK OF INDIA(508548)
SubTotal 10716 10716
280 SHERPUR PB-10-011-006-001/51
(HERIKE) 		2610011000NRG23291120220258311 30/11/2022 LAL SINGH 2610011WL014182 LAL SINGH 00415 SBIN0050967 1692 1692 Processed 07/12/2022 6966273725 MR LAL SINGH STATE BANK OF INDIA(508548)
281 SHERPUR PB-10-011-015-001/152
(SHERPUR) 		2610011000NRG23301120220260202 30/11/2022 JARNAIL KAUR 2610011WL014318 JARNAIL KAUR 00415 SBIN0050967 1974 1974 Processed 07/12/2022 6966273448 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 3666 3666
282 SHERPUR PB-10-011-032-001/130
(BALIAN) 		2610011000NRG23301120220259651 30/11/2022 GURMAIL AKUR 2610011WL014288 GURMAIL AKUR 00415 SBIN0RRMLGB 1128 1128 Processed 07/12/2022 6966273515 GURMEL KAUR HDFC BANK LTD(607152)
283 SHERPUR PB-10-011-032-001/140
(BALIAN) 		2610011000NRG23301120220259654 30/11/2022 KARAMJIT KAUR 2610011WL014288 KARAMJIT KAUR 00415 SBIN0RRMLGB 1692 1692 Processed 07/12/2022 6966273516 KARAMJIT KAUR HDFC BANK LTD(607152)
284 SHERPUR PB-10-011-032-001/179
(BALIAN) 		2610011000NRG23301120220259661 30/11/2022 ATAMA SINGH 2610011WL014288 ATAMA SINGH 00415 SBIN0RRMLGB 1692 1692 Processed 07/12/2022 6966273518 MR ATAMA SINGH STATE BANK OF INDIA(508548)
285 SHERPUR PB-10-011-032-001/244
(BALIAN) 		2610011000NRG23301120220259675 30/11/2022 CHOTTA SINGH 2610011WL014288 CHOTTA SINGH 00415 SBIN0RRMLGB 1692 1692 Processed 07/12/2022 6966273530 CHHOTA SINGH S.O SANT SINGH DSSOSANGRUR PUNJAB GRAMIN BANK(607138)
286 SHERPUR PB-10-011-032-001/361
(BALIAN) 		2610011000NRG23301120220259694 30/11/2022 SARABJIT KAUR 2610011WL014288 SARABJIT KAUR 00415 SBIN0RRMLGB 1692 1692 Processed 07/12/2022 6966273525 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
287 SHERPUR PB-10-011-032-001/362
(BALIAN) 		2610011000NRG23301120220259695 30/11/2022 KARANIL KAUR 2610011WL014288 KARANIL KAUR 00415 SBIN0RRMLGB 1692 1692 Processed 07/12/2022 6966273533 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
288 SHERPUR PB-10-011-032-001/43
(BALIAN) 		2610011000NRG23301120220259707 30/11/2022 JEET SINGH 2610011WL014288 JEET SINGH 00415 SBIN0RRMLGB 1692 1692 Processed 07/12/2022 6966273521 JEET SINGH S O BHAGAT SINGH PUNJAB GRAMIN BANK(607138)
289 SHERPUR PB-10-011-032-001/57
(BALIAN) 		2610011000NRG23301120220259720 30/11/2022 HARBANS KAUR 2610011WL014288 HARBANS KAUR 00415 SBIN0RRMLGB 1410 1410 Processed 07/12/2022 6966273522 HARBANS KAUR HDFC BANK LTD(607152)
290 SHERPUR PB-10-011-032-001/63
(BALIAN) 		2610011000NRG23301120220259727 30/11/2022 DARSHAN SINGH 2610011WL014288 DARSHAN SINGH 00415 SBIN0RRMLGB 1692 1692 Processed 07/12/2022 6966273531 DARSHAN SINGH PLA 5649 S O KAPOOR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 14382 14382
291 SHERPUR PB-10-011-032-001/235
(BALIAN) 		2610011000NRG23301120220259672 30/11/2022 JANG SINGH 2610011WL014288 JANG SINGH 00462 UCBA0002510 1692 1692 Processed 07/12/2022 6966273534 JANG SINGH SO SAUN SINGH UCO BANK(607066)
SubTotal 1692 1692
292 SHERPUR PB-10-011-031-001/165
(MULOWAL) 		2610011000NRG23301120220260158 30/11/2022 CHAMKAUR SINGH 2610011WL014316 CHAMKAUR SINGH 00468 UBIN0562351 1692 1692 Processed 07/12/2022 6966273614 CHAMKAUR SINGH S/O SH HARNEK SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
293 SHERPUR PB-10-011-020-001/229
(MAHMADPUR) 		2610011000NRG23301120220260109 30/11/2022 MANTE 2610011WL014315 MANTE 00468 UBIN0827347 1692 1692 Processed 07/12/2022 6966273545 MRS MANTE MANTE STATE BANK OF INDIA(508548)
294 SHERPUR PB-10-011-020-001/229
(MAHMADPUR) 		2610011000NRG23301120220260108 30/11/2022 MANTE 2610011WL014315 MANTE 00468 UBIN0827347 1692 1692 Processed 07/12/2022 6966273544 MRS MANTE MANTE STATE BANK OF INDIA(508548)
295 SHERPUR PB-10-011-020-001/248
(MAHMADPUR) 		2610011000NRG23301120220260116 30/11/2022 BALVEER KAUR 2610011WL014315 BALVEER KAUR 00468 UBIN0827347 1692 1692 Processed 07/12/2022 6966273551 BALVEER KAUR UNION BANK OF INDIA(508500)
296 SHERPUR PB-10-011-020-001/275
(MAHMADPUR) 		2610011000NRG23301120220260128 30/11/2022 NAZEERA 2610011WL014315 NAZEERA 00468 UBIN0827347 1692 1692 Processed 07/12/2022 6966273553 NAZEERA UNION BANK OF INDIA(508500)
297 SHERPUR PB-10-011-020-001/275
(MAHMADPUR) 		2610011000NRG23301120220260127 30/11/2022 NAZEERA 2610011WL014315 NAZEERA 00468 UBIN0827347 1692 1692 Processed 07/12/2022 6966273552 NAZEERA UNION BANK OF INDIA(508500)
298 SHERPUR PB-10-011-020-001/283
(MAHMADPUR) 		2610011000NRG23301120220260133 30/11/2022 AMANDEEP KAUR 2610011WL014315 AMANDEEP KAUR 00468 UBIN0827347 1692 1692 Processed 07/12/2022 6966273546 AMANDEEP KAUR UNION BANK OF INDIA(508500)
299 SHERPUR PB-10-011-020-001/284
(MAHMADPUR) 		2610011000NRG23301120220260134 30/11/2022 HANSA SINGH 2610011WL014315 HANSA SINGH 00468 UBIN0827347 1692 1692 Processed 07/12/2022 6966273543 HANSA SINGH UNION BANK OF INDIA(508500)
300 SHERPUR PB-10-011-020-001/290
(MAHMADPUR) 		2610011000NRG23301120220260135 30/11/2022 SEEMA 2610011WL014315 SEEMA 00468 UBIN0827347 1128 1128 Processed 07/12/2022 6966273549 SEEMA UNION BANK OF INDIA(508500)
301 SHERPUR PB-10-011-036-001/104
(ISSAPUR) 		2610011000NRG23301120220259985 30/11/2022 AMANDEEP KAUR 2610011WL014311 AMANDEEP KAUR 00468 UBIN0827347 1692 1692 Processed 07/12/2022 6966273536 AMANDEEP KAUR UNION BANK OF INDIA(508500)
302 SHERPUR PB-10-011-036-001/117
(ISSAPUR) 		2610011000NRG23301120220259987 30/11/2022 INDERPAL KAUR 2610011WL014311 INDERPAL KAUR 00468 UBIN0827347 1692 1692 Processed 07/12/2022 6966273537 MRS INDERPAL KAUR STATE BANK OF INDIA(508548)
303 SHERPUR PB-10-011-036-001/42
(ISSAPUR) 		2610011000NRG23301120220259998 30/11/2022 SAROJA 2610011WL014311 SAROJA 00468 UBIN0827347 1692 1692 Processed 07/12/2022 6966273624 SAROJA UNION BANK OF INDIA(508500)
304 SHERPUR PB-10-011-036-001/54
(ISSAPUR) 		2610011000NRG23301120220260003 30/11/2022 BHROO 2610011WL014311 BHROO 00468 UBIN0827347 846 846 Processed 07/12/2022 6966273621 BHHORO W/O SADIK MOHAMAD THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
305 SHERPUR PB-10-011-036-001/90
(ISSAPUR) 		2610011000NRG23301120220260009 30/11/2022 KULWINDER KAUR 2610011WL014311 KULWINDER KAUR 00468 UBIN0827347 1128 1128 Processed 07/12/2022 6966273528 KULWINDER KAUR UNION BANK OF INDIA(508500)
306 SHERPUR PB-10-011-036-001/91
(ISSAPUR) 		2610011000NRG23301120220260010 30/11/2022 SWARAN KAUR 2610011WL014311 SWARAN KAUR 00468 UBIN0827347 1692 1692 Processed 07/12/2022 6966273527 SWARAN KAUR WO PARGAT SINGH PUNJAB & SIND BANK(607087)
307 SHERPUR PB-10-011-036-001/94
(ISSAPUR) 		2610011000NRG23301120220260011 30/11/2022 RIMPI 2610011WL014311 RIMPI 00468 UBIN0827347 1692 1692 Processed 07/12/2022 6966273529 RIMPI UNION BANK OF INDIA(508500)
308 SHERPUR PB-10-011-036-001/98
(ISSAPUR) 		2610011000NRG23301120220260013 30/11/2022 GURMIT KAUR 2610011WL014311 GURMIT KAUR 00468 UBIN0827347 1692 1692 Processed 07/12/2022 6966273547 GURMIT KAUR UNION BANK OF INDIA(508500)
SubTotal 25098 25098
309 SHERPUR PB-10-011-037-001/110
(GURBAKHSHPURA) 		2610011000NRG23301120220259960 30/11/2022 SURJIT KAUR 2610011WL014310 SURJIT KAUR 00468 UBIN0934771 846 846 Processed 07/12/2022 6966273611 SURJIT KAUR WO BALWANT SINGH UNION BANK OF INDIA(508500)
310 SHERPUR PB-10-011-037-001/32
(GURBAKHSHPURA) 		2610011000NRG23301120220259971 30/11/2022 PARGASO BAGEM 2610011WL014310 PARGASO BAGEM 00468 UBIN0934771 1692 1692 Processed 07/12/2022 6966273590 PARGASH BEGAM WO BHINDER KHAN UNION BANK OF INDIA(508500)
SubTotal 2538 2538
Total 483348 483348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERPUR PB2610011_301122APB_FTO_85470 Bank of India BKID0006591 DHURI 3384
2 SHERPUR PB2610011_301122APB_FTO_85470 HDFC HDFC0003518 RANGIAN 8178
3 SHERPUR PB2610011_301122APB_FTO_85470 Malwa Gramin Bank SBIN0RRMLGB Bhudan 11562
4 SHERPUR PB2610011_301122APB_FTO_85470 Punjab Gramin Bank PUNB0PGB003 Balian 70218
5 SHERPUR PB2610011_301122APB_FTO_85470 Punjab Gramin Bank PUNB0PGB003 BHUDAN 1692
6 SHERPUR PB2610011_301122APB_FTO_85470 Punjab National Bank PUNB0085600 SHERPUR 5640
7 SHERPUR PB2610011_301122APB_FTO_85470 Punjab National Bank PUNB0134310 Sherpur 30174
8 SHERPUR PB2610011_301122APB_FTO_85470 State Bank of India SBIN0001623 ADB SANDHUR 3384
9 SHERPUR PB2610011_301122APB_FTO_85470 State Bank of India SBIN0007509 FATEHGARH PANJGRIAN 17202
10 SHERPUR PB2610011_301122APB_FTO_85470 State Bank of India SBIN0018778 BALIAN 3384
11 SHERPUR PB2610011_301122APB_FTO_85470 State Bank of India SBIN0050333 KATRON 176250
12 SHERPUR PB2610011_301122APB_FTO_85470 State Bank of India SBIN0050398 MULLOWAL 84036
13 SHERPUR PB2610011_301122APB_FTO_85470 State Bank of India SBIN0050437 KANJLA 8460
14 SHERPUR PB2610011_301122APB_FTO_85470 State Bank of India SBIN0050483 GHANAURI KALAN 10716
15 SHERPUR PB2610011_301122APB_FTO_85470 State Bank of India SBIN0050967 SHERPUR 3666
16 SHERPUR PB2610011_301122APB_FTO_85470 State Bank of India SBIN0RRMLGB NEFT MALWA GRAMIN BANK 14382
17 SHERPUR PB2610011_301122APB_FTO_85470 UCO Bank UCBA0002510 BARNALA 1692
18 SHERPUR PB2610011_301122APB_FTO_85470 Union Bank of India UBIN0562351 DHURI 1692
19 SHERPUR PB2610011_301122APB_FTO_85470 Union Bank of India UBIN0827347 MOHAMADPUR 25098
20 SHERPUR PB2610011_301122APB_FTO_85470 Union Bank of India UBIN0934771 TIBBA 2538

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