Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:30:23 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SHERPUR
Fto No. : PB2610011_011022FTO_65016
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHERPUR PB-10-011-004-001/229
(SULTANPUR) 		2610011000NRG23300920220196543 01/10/2022 GURMIT KAUR 2610011WL010153 GURMIT KAUR 00045 BARB0BARNAL 1692 1692 Processed 26/10/2022 5938664431 GURMIT KAUR ()
2 SHERPUR PB-10-011-004-001/229
(SULTANPUR) 		2610011000NRG23300920220196640 01/10/2022 GURMIT KAUR 2610011WL010155 GURMIT KAUR 00045 BARB0BARNAL 1692 1692 Processed 26/10/2022 5938664432 GURMIT KAUR ()
SubTotal 3384 3384
3 SHERPUR PB-10-011-032-001/188
(BALIAN) 		2610011000NRG23300920220196744 01/10/2022 BHILLA SINGH 2610011WL010160 BHILLA SINGH 00152 HDFC0003395 1128 1128 Processed 26/10/2022 5938664433 BHILLA SINGH ()
4 SHERPUR PB-10-011-032-001/308
(BALIAN) 		2610011000NRG23300920220196754 01/10/2022 GURDEV KAUR 2610011WL010160 GURDEV KAUR 00152 HDFC0003395 1128 1128 Processed 26/10/2022 5938664434 GURDEV KAUR ()
SubTotal 2256 2256
5 SHERPUR PB-10-011-004-001/168
(SULTANPUR) 		2610011000NRG23300920220196533 01/10/2022 JASWINDER KAUR 2610011WL010153 JASWINDER KAUR 00152 HDFC0003518 1692 1692 Processed 26/10/2022 5938664435 JASWINDER KAUR ()
6 SHERPUR PB-10-011-004-001/168
(SULTANPUR) 		2610011000NRG23300920220196534 01/10/2022 JASWINDER KAUR 2610011WL010153 JASWINDER KAUR 00152 HDFC0003518 1692 1692 Processed 26/10/2022 5938664436 JASWINDER KAUR ()
7 SHERPUR PB-10-011-004-001/186
(SULTANPUR) 		2610011000NRG23300920220196539 01/10/2022 HARDEEP SINGH 2610011WL010153 HARDEEP SINGH 00152 HDFC0003518 1692 1692 Processed 26/10/2022 5938664437 HARDEEP SINGH ()
8 SHERPUR PB-10-011-004-001/186
(SULTANPUR) 		2610011000NRG23300920220196636 01/10/2022 HARDEEP SINGH 2610011WL010155 HARDEEP SINGH 00152 HDFC0003518 1692 1692 Processed 26/10/2022 5938664438 HARDEEP SINGH ()
9 SHERPUR PB-10-011-004-001/203
(SULTANPUR) 		2610011000NRG23300920220196638 01/10/2022 SUKHDEV SINGH 2610011WL010155 SUKHDEV SINGH 00152 HDFC0003518 1692 1692 Processed 26/10/2022 5938664441 SUKHDEV SINGH ()
10 SHERPUR PB-10-011-004-001/203
(SULTANPUR) 		2610011000NRG23300920220196541 01/10/2022 SUKHDEV SINGH 2610011WL010153 SUKHDEV SINGH 00152 HDFC0003518 1692 1692 Processed 26/10/2022 5938664442 SUKHDEV SINGH ()
11 SHERPUR PB-10-011-004-001/240
(SULTANPUR) 		2610011000NRG23300920220196641 01/10/2022 SATNAM SINGH 2610011WL010155 SATNAM SINGH 00152 HDFC0003518 1692 1692 Processed 26/10/2022 5938664440 SATNAM SINGH ()
12 SHERPUR PB-10-011-004-001/240
(SULTANPUR) 		2610011000NRG23300920220196544 01/10/2022 SATNAM SINGH 2610011WL010153 SATNAM SINGH 00152 HDFC0003518 1692 1692 Processed 26/10/2022 5938664439 SATNAM SINGH ()
13 SHERPUR PB-10-011-021-001/69
(ALAL) 		2610011000NRG23300920220196631 01/10/2022 BIKKAR SINGH 2610011WL010154 BIKKAR SINGH 00152 HDFC0003518 564 564 Processed 26/10/2022 5938664443 BIKKAR SINGH ()
SubTotal 14100 14100
14 SHERPUR PB-10-011-017-001/103
(GHANAURI KHURAD) 		2610011000NRG23300920220196592 01/10/2022 Gurwinder Singh 2610011WL010154 Gurwinder Singh 00176 IDIB000D634 846 846 Processed 26/10/2022 5938664444 Gurwinder Singh ()
15 SHERPUR PB-10-011-027-001/33
(SLEMPUR) 		2610011000NRG23300920220196068 01/10/2022 BALJIT KAUR 2610011WL010140 BALJIT KAUR 00176 IDIB000D634 1692 1692 Processed 26/10/2022 5938664445 BALJIT KAUR ()
SubTotal 2538 2538
16 SHERPUR PB-10-011-033-001/16
(FARWAHI) 		2610011000NRG23300920220196162 01/10/2022 MANDEEP KAUR 2610011WL010144 MANDEEP KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5938664582 MANDEEP KAUR ()
17 SHERPUR PB-10-011-033-001/4
(FARWAHI) 		2610011000NRG23300920220196190 01/10/2022 HARBANS KAUR 2610011WL010144 HARBANS KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5938664581 HARBANS KAUR ()
SubTotal 3102 3102
18 SHERPUR PB-10-011-004-001/144
(SULTANPUR) 		2610011000NRG23300920220196525 01/10/2022 CHARANJIT KAUR 2610011WL010153 CHARANJIT KAUR 00349 PSIB0000270 1692 1692 Processed 26/10/2022 5938664447 CHARANJIT KAUR ()
19 SHERPUR PB-10-011-004-001/144
(SULTANPUR) 		2610011000NRG23300920220196526 01/10/2022 CHARANJIT KAUR 2610011WL010153 CHARANJIT KAUR 00349 PSIB0000270 1692 1692 Processed 26/10/2022 5938664446 CHARANJIT KAUR ()
SubTotal 3384 3384
20 SHERPUR PB-10-011-006-001/68
(HERIKE) 		2610011000NRG23300920220196448 01/10/2022 Jashanpreet Singh 2610011WL010150 Jashanpreet Singh 00349 PSIB0021433 1410 1410 Processed 26/10/2022 5938664448 Jashanpreet Singh ()
SubTotal 1410 1410
21 SHERPUR PB-10-011-032-001/100
(BALIAN) 		2610011000NRG23300920220196736 01/10/2022 BHOLA SINGH 2610011WL010160 BHOLA SINGH 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938664475 BHOLA SINGH ()
22 SHERPUR PB-10-011-032-001/14
(BALIAN) 		2610011000NRG23300920220196742 01/10/2022 BALVEER SINGH 2610011WL010160 BALVEER SINGH 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938664472 BALVEER SINGH ()
23 SHERPUR PB-10-011-032-001/21
(BALIAN) 		2610011000NRG23300920220196204 01/10/2022 MEWA SINGH 2610011WL010145 MEWA SINGH 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938664474 MEWA SINGH ()
24 SHERPUR PB-10-011-032-001/266
(BALIAN) 		2610011000NRG23300920220196750 01/10/2022 MAHINDER SINGH 2610011WL010160 MAHINDER SINGH 00352 PUNB0PGB003 1410 1410 Rejected 27/10/2022 5938664483 No Such Account
25 SHERPUR PB-10-011-032-001/418
(BALIAN) 		2610011000NRG23300920220196768 01/10/2022 NIKKA SINGH 2610011WL010160 NIKKA SINGH 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938664479 NIKKA SINGH ()
26 SHERPUR PB-10-011-032-001/422
(BALIAN) 		2610011000NRG23300920220196769 01/10/2022 MITHU SINGH 2610011WL010160 MITHU SINGH 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938664493 MITHU SINGH ()
27 SHERPUR PB-10-011-032-001/579
(BALIAN) 		2610011000NRG23300920220196216 01/10/2022 PARMJIT KAUR 2610011WL010145 PARMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938664484 PARMJIT KAUR ()
28 SHERPUR PB-10-011-032-001/6
(BALIAN) 		2610011000NRG23300920220196217 01/10/2022 GYAN SINGH 2610011WL010145 GYAN SINGH 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938664482 GYAN SINGH ()
29 SHERPUR PB-10-011-032-001/609
(BALIAN) 		2610011000NRG23300920220196772 01/10/2022 KEWAL SINGH 2610011WL010160 KEWAL SINGH 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938664480 KEWAL SINGH ()
30 SHERPUR PB-10-011-032-001/620
(BALIAN) 		2610011000NRG23300920220196773 01/10/2022 SUKHDEV KAUR 2610011WL010160 SUKHDEV KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938664498 SUKHDEV KAUR ()
31 SHERPUR PB-10-011-032-001/628
(BALIAN) 		2610011000NRG23300920220196775 01/10/2022 KULDEEP KAUR 2610011WL010160 KULDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938664491 KULDEEP KAUR ()
32 SHERPUR PB-10-011-032-001/629
(BALIAN) 		2610011000NRG23300920220196776 01/10/2022 BINDER SINGH 2610011WL010160 BINDER SINGH 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938664492 BINDER SINGH ()
33 SHERPUR PB-10-011-032-001/633
(BALIAN) 		2610011000NRG23300920220196777 01/10/2022 BHUPHINDER SINGH 2610011WL010160 BHUPHINDER SINGH 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938664481 BHUPHINDER SINGH ()
34 SHERPUR PB-10-011-032-001/655
(BALIAN) 		2610011000NRG23300920220196779 01/10/2022 AMAR KAUR 2610011WL010160 AMAR KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938664489 AMAR KAUR ()
35 SHERPUR PB-10-011-032-001/681
(BALIAN) 		2610011000NRG23300920220196781 01/10/2022 MAHINDER SINGH 2610011WL010160 MAHINDER SINGH 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938664473 MAHINDER SINGH ()
36 SHERPUR PB-10-011-032-001/685
(BALIAN) 		2610011000NRG23300920220196219 01/10/2022 MITHU SINGH 2610011WL010145 MITHU SINGH 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938664476 MITHU SINGH ()
37 SHERPUR PB-10-011-032-001/707
(BALIAN) 		2610011000NRG23300920220196783 01/10/2022 AJAIB SINGH 2610011WL010160 AJAIB SINGH 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938664490 AJAIB SINGH ()
38 SHERPUR PB-10-011-032-001/82
(BALIAN) 		2610011000NRG23300920220196785 01/10/2022 DARSHAN SINGH 2610011WL010160 DARSHAN SINGH 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938664471 DARSHAN SINGH ()
39 SHERPUR PB-10-011-033-001/118
(FARWAHI) 		2610011000NRG23300920220196145 01/10/2022 KEWAL SINGH 2610011WL010144 KEWAL SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938664485 KEWAL SINGH ()
40 SHERPUR PB-10-011-033-001/132
(FARWAHI) 		2610011000NRG23300920220196150 01/10/2022 DALIP KAUR 2610011WL010144 DALIP KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938664478 DALIP KAUR ()
41 SHERPUR PB-10-011-033-001/138
(FARWAHI) 		2610011000NRG23300920220196152 01/10/2022 PARAMJIT 2610011WL010144 PARAMJIT 00352 PUNB0PGB003 1692 1692 Rejected 27/10/2022 5938664488 Account closed
42 SHERPUR PB-10-011-033-001/169
(FARWAHI) 		2610011000NRG23300920220196168 01/10/2022 GURPREET KAUR 2610011WL010144 GURPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938664497 GURPREET KAUR ()
43 SHERPUR PB-10-011-033-001/175
(FARWAHI) 		2610011000NRG23300920220196171 01/10/2022 SATNAM SINGH 2610011WL010144 SATNAM SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938664499 SATNAM SINGH ()
44 SHERPUR PB-10-011-033-001/201
(FARWAHI) 		2610011000NRG23300920220196177 01/10/2022 MARIA 2610011WL010144 MARIA 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938664494 MARIA ()
45 SHERPUR PB-10-011-033-001/204
(FARWAHI) 		2610011000NRG23300920220196179 01/10/2022 SUKWINDER KAUR 2610011WL010144 SUKWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938664496 SUKWINDER KAUR ()
46 SHERPUR PB-10-011-033-001/29
(FARWAHI) 		2610011000NRG23300920220196183 01/10/2022 Tej Kaur 2610011WL010144 Tej Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938664487 Tej Kaur ()
47 SHERPUR PB-10-011-033-001/3
(FARWAHI) 		2610011000NRG23300920220196184 01/10/2022 Sarbjeet Kaur 2610011WL010144 Sarbjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938664477 Sarbjeet Kaur ()
48 SHERPUR PB-10-011-033-001/62
(FARWAHI) 		2610011000NRG23300920220196194 01/10/2022 BALJINDER KAUR 2610011WL010144 BALJINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938664495 BALJINDER KAUR ()
49 SHERPUR PB-10-011-033-001/90
(FARWAHI) 		2610011000NRG23300920220196201 01/10/2022 JASVIR KAUR 2610011WL010144 JASVIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938664486 JASVIR KAUR ()
SubTotal 43146 43146
50 SHERPUR PB-10-011-006-001/222
(HERIKE) 		2610011000NRG23300920220196431 01/10/2022 PREMJIT SINGH 2610011WL010150 PREMJIT SINGH 00354 PUNB0085600 1692 1692 Processed 26/10/2022 5938664450 PREMJIT SINGH ()
51 SHERPUR PB-10-011-006-001/234
(HERIKE) 		2610011000NRG23300920220196434 01/10/2022 JASVIR KAUR 2610011WL010150 JASVIR KAUR 00354 PUNB0085600 1692 1692 Processed 26/10/2022 5938664449 JASVIR KAUR ()
52 SHERPUR PB-10-011-006-001/282
(HERIKE) 		2610011000NRG23300920220196437 01/10/2022 PAWANDEEP KAUR 2610011WL010150 PAWANDEEP KAUR 00354 PUNB0085600 1692 1692 Processed 26/10/2022 5938664451 PAWANDEEP KAUR ()
53 SHERPUR PB-10-011-008-001/236
(KALABULA) 		2610011000NRG23300920220196656 01/10/2022 PARMJIT KAUR 2610011WL010155 PARMJIT KAUR 00354 PUNB0085600 1692 1692 Processed 26/10/2022 5938664452 PARMJIT KAUR ()
54 SHERPUR PB-10-011-008-001/236
(KALABULA) 		2610011000NRG23300920220196566 01/10/2022 PARMJIT KAUR 2610011WL010153 PARMJIT KAUR 00354 PUNB0085600 1692 1692 Processed 26/10/2022 5938664453 PARMJIT KAUR ()
55 SHERPUR PB-10-011-033-001/58
(FARWAHI) 		2610011000NRG23300920220196193 01/10/2022 CHARANJEET KAUR 2610011WL010144 CHARANJEET KAUR 00354 PUNB0085600 1692 1692 Processed 26/10/2022 5938664454 CHARANJEET KAUR ()
SubTotal 10152 10152
56 SHERPUR PB-10-011-006-001/278
(HERIKE) 		2610011000NRG23300920220196436 01/10/2022 MANDEEP KAUR 2610011WL010150 MANDEEP KAUR 00354 PUNB0134310 1128 1128 Processed 26/10/2022 5938664470 MANDEEP KAUR ()
57 SHERPUR PB-10-011-008-001/114
(KALABULA) 		2610011000NRG23300920220196553 01/10/2022 BAKHSHISH SINGH 2610011WL010153 BAKHSHISH SINGH 00354 PUNB0134310 1692 1692 Processed 26/10/2022 5938664464 BAKHSHISH SINGH ()
58 SHERPUR PB-10-011-008-001/114
(KALABULA) 		2610011000NRG23300920220196554 01/10/2022 BAKHSHISH SINGH 2610011WL010153 BAKHSHISH SINGH 00354 PUNB0134310 1692 1692 Processed 26/10/2022 5938664463 BAKHSHISH SINGH ()
59 SHERPUR PB-10-011-008-001/167
(KALABULA) 		2610011000NRG23300920220196649 01/10/2022 POORAN SINGH 2610011WL010155 POORAN SINGH 00354 PUNB0134310 1692 1692 Processed 26/10/2022 5938664467 POORAN SINGH ()
60 SHERPUR PB-10-011-008-001/172
(KALABULA) 		2610011000NRG23300920220196652 01/10/2022 SEEMA 2610011WL010155 SEEMA 00354 PUNB0134310 564 564 Processed 26/10/2022 5938664466 SEEMA ()
61 SHERPUR PB-10-011-008-001/172
(KALABULA) 		2610011000NRG23300920220196563 01/10/2022 SEEMA 2610011WL010153 SEEMA 00354 PUNB0134310 1692 1692 Processed 26/10/2022 5938664465 SEEMA ()
62 SHERPUR PB-10-011-008-001/218
(KALABULA) 		2610011000NRG23300920220196565 01/10/2022 YADVNDER KAUR 2610011WL010153 YADVNDER KAUR 00354 PUNB0134310 1692 1692 Processed 26/10/2022 5938664460 YADVNDER KAUR ()
63 SHERPUR PB-10-011-008-001/218
(KALABULA) 		2610011000NRG23300920220196655 01/10/2022 YADVNDER KAUR 2610011WL010155 YADVNDER KAUR 00354 PUNB0134310 1692 1692 Processed 26/10/2022 5938664459 YADVNDER KAUR ()
64 SHERPUR PB-10-011-008-001/245
(KALABULA) 		2610011000NRG23300920220196567 01/10/2022 JASPREET KAUR 2610011WL010153 JASPREET KAUR 00354 PUNB0134310 1692 1692 Processed 26/10/2022 5938664457 JASPREET KAUR ()
65 SHERPUR PB-10-011-008-001/245
(KALABULA) 		2610011000NRG23300920220196657 01/10/2022 JASPREET KAUR 2610011WL010155 JASPREET KAUR 00354 PUNB0134310 1692 1692 Processed 26/10/2022 5938664458 JASPREET KAUR ()
66 SHERPUR PB-10-011-008-001/54
(KALABULA) 		2610011000NRG23300920220196660 01/10/2022 AMARJIT KAUR 2610011WL010155 AMARJIT KAUR 00354 PUNB0134310 1692 1692 Processed 26/10/2022 5938664455 AMARJIT KAUR ()
67 SHERPUR PB-10-011-008-001/54
(KALABULA) 		2610011000NRG23300920220196572 01/10/2022 AMARJIT KAUR 2610011WL010153 AMARJIT KAUR 00354 PUNB0134310 1692 1692 Processed 26/10/2022 5938664456 AMARJIT KAUR ()
68 SHERPUR PB-10-011-008-001/56
(KALABULA) 		2610011000NRG23300920220196573 01/10/2022 Gurmeetkaur 2610011WL010153 Gurmeetkaur 00354 PUNB0134310 1692 1692 Processed 26/10/2022 5938664468 Gurmeetkaur ()
69 SHERPUR PB-10-011-008-001/56
(KALABULA) 		2610011000NRG23300920220196661 01/10/2022 Gurmeetkaur 2610011WL010155 Gurmeetkaur 00354 PUNB0134310 1692 1692 Processed 26/10/2022 5938664469 Gurmeetkaur ()
70 SHERPUR PB-10-011-027-001/90
(SLEMPUR) 		2610011000NRG23300920220196589 01/10/2022 JAGRUP SINGH 2610011WL010153 JAGRUP SINGH 00354 PUNB0134310 1692 1692 Processed 26/10/2022 5938664462 JAGRUP SINGH ()
71 SHERPUR PB-10-011-027-001/90
(SLEMPUR) 		2610011000NRG23300920220196590 01/10/2022 JAGRUP SINGH 2610011WL010153 JAGRUP SINGH 00354 PUNB0134310 1692 1692 Processed 26/10/2022 5938664461 JAGRUP SINGH ()
SubTotal 25380 25380
72 SHERPUR PB-10-011-032-001/391
(BALIAN) 		2610011000NRG23300920220196213 01/10/2022 BARA SINGH 2610011WL010145 BARA SINGH 00415 SBIN0005575 1410 1410 Processed 26/10/2022 5938664500 MR BAG SINGH BARA SINGH SO MUKHTIAR SING ()
73 SHERPUR PB-10-011-032-001/666
(BALIAN) 		2610011000NRG23300920220196780 01/10/2022 BHOLA SINGH 2610011WL010160 BHOLA SINGH 00415 SBIN0005575 1128 1128 Processed 26/10/2022 5938664501 MR BHOLA SINGH SO JAMADAR SINGH ()
SubTotal 2538 2538
74 SHERPUR PB-10-011-035-001/145
(FATEHGARH PANJGRAIAN) 		2610011000NRG23300920220196228 01/10/2022 BALWINDER KAUR 2610011WL010146 BALWINDER KAUR 00415 SBIN0007509 1692 1692 Processed 26/10/2022 5938664511 MR BALWINDER KAUR ()
75 SHERPUR PB-10-011-035-001/155
(FATEHGARH PANJGRAIAN) 		2610011000NRG23300920220196229 01/10/2022 KARAMJIT KAUR 2610011WL010146 KARAMJIT KAUR 00415 SBIN0007509 1692 1692 Processed 26/10/2022 5938664517 MRS KARAMJIT KAUR ()
76 SHERPUR PB-10-011-035-001/169
(FATEHGARH PANJGRAIAN) 		2610011000NRG23300920220196230 01/10/2022 GURDEV KAUR 2610011WL010146 GURDEV KAUR 00415 SBIN0007509 1410 1410 Processed 26/10/2022 5938664513 MRS GURDEV KAUR ()
77 SHERPUR PB-10-011-035-001/191
(FATEHGARH PANJGRAIAN) 		2610011000NRG23300920220196231 01/10/2022 MANJIT KAUR 2610011WL010146 MANJIT KAUR 00415 SBIN0007509 1692 1692 Processed 26/10/2022 5938664509 MRS MANJIT KAUR ()
78 SHERPUR PB-10-011-035-001/203
(FATEHGARH PANJGRAIAN) 		2610011000NRG23300920220196232 01/10/2022 SUKHWINDER KAUR 2610011WL010146 SUKHWINDER KAUR 00415 SBIN0007509 1410 1410 Processed 26/10/2022 5938664516 MRS SUKHWINDER KAUR ()
79 SHERPUR PB-10-011-035-001/207
(FATEHGARH PANJGRAIAN) 		2610011000NRG23300920220196233 01/10/2022 BAGGA SINGH 2610011WL010146 BAGGA SINGH 00415 SBIN0007509 1410 1410 Processed 26/10/2022 5938664519 MR BAGGA SINGH ()
80 SHERPUR PB-10-011-035-001/225
(FATEHGARH PANJGRAIAN) 		2610011000NRG23300920220196234 01/10/2022 SURJIT KAUR 2610011WL010146 SURJIT KAUR 00415 SBIN0007509 1692 1692 Processed 26/10/2022 5938664515 MS SURJIT KAUR ()
81 SHERPUR PB-10-011-035-001/228
(FATEHGARH PANJGRAIAN) 		2610011000NRG23300920220196791 01/10/2022 JAGAR SINGH 2610011WL010161 JAGAR SINGH 00415 SBIN0007509 1692 1692 Processed 26/10/2022 5938664503 MR JAGGAR SINGH ()
82 SHERPUR PB-10-011-035-001/240
(FATEHGARH PANJGRAIAN) 		2610011000NRG23300920220196792 01/10/2022 MALKIT KAUR 2610011WL010161 MALKIT KAUR 00415 SBIN0007509 1128 1128 Processed 26/10/2022 5938664514 MRS MALKIT KAUR ()
83 SHERPUR PB-10-011-035-001/241
(FATEHGARH PANJGRAIAN) 		2610011000NRG23300920220196793 01/10/2022 BALJIT KAUR 2610011WL010161 BALJIT KAUR 00415 SBIN0007509 1410 1410 Processed 26/10/2022 5938664504 MRS BALJIT KAUR ()
84 SHERPUR PB-10-011-035-001/242
(FATEHGARH PANJGRAIAN) 		2610011000NRG23300920220196794 01/10/2022 SUKHWINDER KAUR 2610011WL010161 SUKHWINDER KAUR 00415 SBIN0007509 1410 1410 Processed 26/10/2022 5938664518 MRS SUKHWINDER KAUR ()
85 SHERPUR PB-10-011-035-001/254
(FATEHGARH PANJGRAIAN) 		2610011000NRG23300920220196795 01/10/2022 RANO 2610011WL010161 RANO 00415 SBIN0007509 1692 1692 Processed 26/10/2022 5938664512 MS RANO RANO ()
86 SHERPUR PB-10-011-035-001/263
(FATEHGARH PANJGRAIAN) 		2610011000NRG23300920220196796 01/10/2022 PAL SINGH 2610011WL010161 PAL SINGH 00415 SBIN0007509 1692 1692 Processed 26/10/2022 5938664505 MR PAL SINGH ()
87 SHERPUR PB-10-011-035-001/263
(FATEHGARH PANJGRAIAN) 		2610011000NRG23300920220196797 01/10/2022 PAL SINGH 2610011WL010161 PAL SINGH 00415 SBIN0007509 1128 1128 Processed 26/10/2022 5938664506 MR PAL SINGH ()
88 SHERPUR PB-10-011-035-001/41
(FATEHGARH PANJGRAIAN) 		2610011000NRG23300920220196804 01/10/2022 MANJIT KAUR 2610011WL010161 MANJIT KAUR 00415 SBIN0007509 1692 1692 Processed 26/10/2022 5938664510 MRS MANJIT KAUR ()
89 SHERPUR PB-10-011-035-001/5
(FATEHGARH PANJGRAIAN) 		2610011000NRG23300920220196807 01/10/2022 KAHLA SINGH 2610011WL010161 KAHLA SINGH 00415 SBIN0007509 1692 1692 Processed 26/10/2022 5938664507 MR KAHLA SINGH ()
90 SHERPUR PB-10-011-035-001/52
(FATEHGARH PANJGRAIAN) 		2610011000NRG23300920220196809 01/10/2022 VEERPAL KAUR 2610011WL010161 VEERPAL KAUR 00415 SBIN0007509 1410 1410 Processed 26/10/2022 5938664508 MRS VEERPAL KAUR ()
91 SHERPUR PB-10-011-035-001/73
(FATEHGARH PANJGRAIAN) 		2610011000NRG23300920220196817 01/10/2022 NAGINA KHAN 2610011WL010161 NAGINA KHAN 00415 SBIN0007509 1410 1410 Processed 26/10/2022 5938664502 NAGINA KHAN MISS MANJURAN ()
SubTotal 27354 27354
92 SHERPUR PB-10-011-032-001/212
(BALIAN) 		2610011000NRG23300920220196745 01/10/2022 JAGSIR SINGH 2610011WL010160 JAGSIR SINGH 00415 SBIN0018778 1410 1410 Processed 26/10/2022 5938664522 MR JAGSEER SINGH ()
93 SHERPUR PB-10-011-032-001/28
(BALIAN) 		2610011000NRG23300920220196207 01/10/2022 KEWAL SINGH 2610011WL010145 KEWAL SINGH 00415 SBIN0018778 1410 1410 Processed 26/10/2022 5938664524 MR KEWAL SINGH ()
94 SHERPUR PB-10-011-032-001/294
(BALIAN) 		2610011000NRG23300920220196208 01/10/2022 RAM SINGH 2610011WL010145 RAM SINGH 00415 SBIN0018778 1410 1410 Processed 26/10/2022 5938664521 MR RAM SINGH ()
95 SHERPUR PB-10-011-032-001/306
(BALIAN) 		2610011000NRG23300920220196209 01/10/2022 GURPREET SINGH 2610011WL010145 GURPREET SINGH 00415 SBIN0018778 1410 1410 Processed 26/10/2022 5938664526 SHRI GURPREET SINGH ()
96 SHERPUR PB-10-011-032-001/336
(BALIAN) 		2610011000NRG23300920220196211 01/10/2022 DARSHAN SINGH 2610011WL010145 DARSHAN SINGH 00415 SBIN0018778 1410 1410 Processed 26/10/2022 5938664525 MR DARSHAN SINGH ()
97 SHERPUR PB-10-011-032-001/377
(BALIAN) 		2610011000NRG23300920220196760 01/10/2022 NACHHATAR SINGH 2610011WL010160 NACHHATAR SINGH 00415 SBIN0018778 1410 1410 Processed 26/10/2022 5938664528 MR NACHHATAR SINGH ()
98 SHERPUR PB-10-011-032-001/622
(BALIAN) 		2610011000NRG23300920220196774 01/10/2022 KEHAR SINGH 2610011WL010160 KEHAR SINGH 00415 SBIN0018778 1410 1410 Processed 26/10/2022 5938664523 MR KEHAR SINGH ()
99 SHERPUR PB-10-011-032-001/639
(BALIAN) 		2610011000NRG23300920220196778 01/10/2022 PARGAT SINGH 2610011WL010160 PARGAT SINGH 00415 SBIN0018778 1410 1410 Processed 26/10/2022 5938664520 MR PARGAT SINGH ()
100 SHERPUR PB-10-011-032-001/661
(BALIAN) 		2610011000NRG23300920220196218 01/10/2022 BALVIR KAUR 2610011WL010145 BALVIR KAUR 00415 SBIN0018778 1410 1410 Processed 26/10/2022 5938664527 MRS BALVIR KAUR ()
SubTotal 12690 12690
101 SHERPUR PB-10-011-033-001/168
(FARWAHI) 		2610011000NRG23300920220196167 01/10/2022 KULWINDER KAUR 2610011WL010144 KULWINDER KAUR 00415 SBIN0050333 1692 1692 Processed 26/10/2022 5938664530 MR KULWINDER KAUR ()
102 SHERPUR PB-10-011-033-001/203
(FARWAHI) 		2610011000NRG23300920220196178 01/10/2022 JITI KAUR 2610011WL010144 JITI KAUR 00415 SBIN0050333 1410 1410 Processed 26/10/2022 5938664529 MRS JITI KAUR ()
SubTotal 3102 3102
103 SHERPUR PB-10-011-033-001/143
(FARWAHI) 		2610011000NRG23300920220196154 01/10/2022 PARAMJIT KAUR 2610011WL010144 PARAMJIT KAUR 00415 SBIN0050336 1692 1692 Processed 26/10/2022 5938664531 MRS PARAMJIT KAUR ()
104 SHERPUR PB-10-011-033-001/145
(FARWAHI) 		2610011000NRG23300920220196155 01/10/2022 RANJIT KAUR 2610011WL010144 RANJIT KAUR 00415 SBIN0050336 1692 1692 Processed 26/10/2022 5938664543 MS RANJIT KAUR ()
105 SHERPUR PB-10-011-033-001/146
(FARWAHI) 		2610011000NRG23300920220196156 01/10/2022 DALJIT KAUR 2610011WL010144 DALJIT KAUR 00415 SBIN0050336 1692 1692 Processed 26/10/2022 5938664541 MS DALJIT KAUR ()
106 SHERPUR PB-10-011-033-001/150
(FARWAHI) 		2610011000NRG23300920220196158 01/10/2022 SEEMA 2610011WL010144 SEEMA 00415 SBIN0050336 1692 1692 Processed 26/10/2022 5938664536 MRS SEEMA WO HASAN MOHD ()
107 SHERPUR PB-10-011-033-001/153
(FARWAHI) 		2610011000NRG23300920220196159 01/10/2022 NAJMA 2610011WL010144 NAJMA 00415 SBIN0050336 1692 1692 Processed 26/10/2022 5938664544 MS NAJMA NAJMA ()
108 SHERPUR PB-10-011-033-001/159
(FARWAHI) 		2610011000NRG23300920220196161 01/10/2022 KIRANJEET KAUR 2610011WL010144 KIRANJEET KAUR 00415 SBIN0050336 1692 1692 Processed 26/10/2022 5938664532 MISS KIRANJEET KAUR DO NIRBHAI SINGH ()
109 SHERPUR PB-10-011-033-001/161
(FARWAHI) 		2610011000NRG23300920220196163 01/10/2022 MANTE 2610011WL010144 MANTE 00415 SBIN0050336 1692 1692 Processed 26/10/2022 5938664539 MRS MANTE WO ABDUL STAR ()
110 SHERPUR PB-10-011-033-001/162
(FARWAHI) 		2610011000NRG23300920220196164 01/10/2022 KARAMTE 2610011WL010144 KARAMTE 00415 SBIN0050336 1692 1692 Processed 26/10/2022 5938664538 MISS KARAMTE OOO ()
111 SHERPUR PB-10-011-033-001/165
(FARWAHI) 		2610011000NRG23300920220196165 01/10/2022 MANJIT KAUR 2610011WL010144 MANJIT KAUR 00415 SBIN0050336 1692 1692 Processed 26/10/2022 5938664535 MRS MANJIT KAUR WO PARGAT SINGH ()
112 SHERPUR PB-10-011-033-001/167
(FARWAHI) 		2610011000NRG23300920220196166 01/10/2022 PARAMJIT KAUR 2610011WL010144 PARAMJIT KAUR 00415 SBIN0050336 1692 1692 Processed 26/10/2022 5938664533 MRS PARAMJIT KAUR ()
113 SHERPUR PB-10-011-033-001/174
(FARWAHI) 		2610011000NRG23300920220196170 01/10/2022 GURDEEP KAUR 2610011WL010144 GURDEEP KAUR 00415 SBIN0050336 1692 1692 Processed 26/10/2022 5938664542 MS GURDEEP KAUR ()
114 SHERPUR PB-10-011-033-001/177
(FARWAHI) 		2610011000NRG23300920220196172 01/10/2022 PARAMJIT KAUR 2610011WL010144 PARAMJIT KAUR 00415 SBIN0050336 1692 1692 Processed 26/10/2022 5938664534 MRS PARAMJIT KAUR ()
115 SHERPUR PB-10-011-033-001/73
(FARWAHI) 		2610011000NRG23300920220196196 01/10/2022 MANJIT KAUR 2610011WL010144 MANJIT KAUR 00415 SBIN0050336 1692 1692 Processed 26/10/2022 5938664540 MS MANJIT KAUR ()
116 SHERPUR PB-10-011-033-001/85
(FARWAHI) 		2610011000NRG23300920220196200 01/10/2022 GURMIT KAUR 2610011WL010144 GURMIT KAUR 00415 SBIN0050336 1692 1692 Processed 26/10/2022 5938664537 MS GURMIT KAUR ()
SubTotal 23688 23688
117 SHERPUR PB-10-011-004-001/1
(SULTANPUR) 		2610011000NRG23300920220196517 01/10/2022 CHARANJIT KAUR 2610011WL010153 CHARANJIT KAUR 00415 SBIN0050398 1692 1692 Processed 26/10/2022 5938664555 MISS CHARANJIT KAUR ()
118 SHERPUR PB-10-011-004-001/1
(SULTANPUR) 		2610011000NRG23300920220196518 01/10/2022 CHARANJIT KAUR 2610011WL010153 CHARANJIT KAUR 00415 SBIN0050398 1692 1692 Processed 26/10/2022 5938664554 MISS CHARANJIT KAUR ()
119 SHERPUR PB-10-011-004-001/265
(SULTANPUR) 		2610011000NRG23300920220196545 01/10/2022 BALBIR SINGH 2610011WL010153 BALBIR SINGH 00415 SBIN0050398 1692 1692 Processed 26/10/2022 5938664549 MR BALBIR SINGH ()
120 SHERPUR PB-10-011-006-001/122
(HERIKE) 		2610011000NRG23300920220196419 01/10/2022 HAKAM SINGH 2610011WL010150 HAKAM SINGH 00415 SBIN0050398 1692 1692 Processed 26/10/2022 5938664557 MR HAKAM SINGH ()
121 SHERPUR PB-10-011-006-001/126
(HERIKE) 		2610011000NRG23300920220196420 01/10/2022 RANJIT KAUR 2610011WL010150 RANJIT KAUR 00415 SBIN0050398 1692 1692 Processed 26/10/2022 5938664560 MR RAJVINDER SINGH ()
122 SHERPUR PB-10-011-006-001/18
(HERIKE) 		2610011000NRG23300920220196430 01/10/2022 BALJIT KAUR 2610011WL010150 BALJIT KAUR 00415 SBIN0050398 1692 1692 Processed 26/10/2022 5938664546 MRS BALJIT KAUR ()
123 SHERPUR PB-10-011-006-001/224
(HERIKE) 		2610011000NRG23300920220196432 01/10/2022 GURMEET KAUR 2610011WL010150 GURMEET KAUR 00415 SBIN0050398 1692 1692 Processed 26/10/2022 5938664547 MRS GURMEET KAUR ()
124 SHERPUR PB-10-011-006-001/225
(HERIKE) 		2610011000NRG23300920220196433 01/10/2022 MAKHAN SINGH 2610011WL010150 MAKHAN SINGH 00415 SBIN0050398 1692 1692 Processed 26/10/2022 5938664553 MR MAKHAN SINGH ()
125 SHERPUR PB-10-011-006-001/256
(HERIKE) 		2610011000NRG23300920220196435 01/10/2022 DARSHAN SINGH 2610011WL010150 DARSHAN SINGH 00415 SBIN0050398 1692 1692 Processed 26/10/2022 5938664558 MR DARSHAN SINGH ()
126 SHERPUR PB-10-011-006-001/296
(HERIKE) 		2610011000NRG23300920220196439 01/10/2022 NACHHTAR SINGH 2610011WL010150 NACHHTAR SINGH 00415 SBIN0050398 1692 1692 Processed 26/10/2022 5938664563 MR NACHHTAR SINGH ()
127 SHERPUR PB-10-011-006-001/49
(HERIKE) 		2610011000NRG23300920220196444 01/10/2022 GURTEJ SINGH 2610011WL010150 GURTEJ SINGH 00415 SBIN0050398 1692 1692 Processed 26/10/2022 5938664564 MR GURTEJ SINGH ()
128 SHERPUR PB-10-011-006-001/54
(HERIKE) 		2610011000NRG23300920220196445 01/10/2022 RAMANDEEP KAUR 2610011WL010150 RAMANDEEP KAUR 00415 SBIN0050398 1692 1692 Processed 26/10/2022 5938664562 MISS RAMANDEEP KAUR ()
129 SHERPUR PB-10-011-006-001/94
(HERIKE) 		2610011000NRG23300920220196453 01/10/2022 MONA 2610011WL010150 MONA 00415 SBIN0050398 1410 1410 Processed 26/10/2022 5938664545 MR MONA ()
130 SHERPUR PB-10-011-021-001/124
(ALAL) 		2610011000NRG23300920220196612 01/10/2022 GURWINDER SINGH 2610011WL010154 GURWINDER SINGH 00415 SBIN0050398 564 564 Processed 26/10/2022 5938664552 MR GURWINDER SINGH ()
131 SHERPUR PB-10-011-021-001/176
(ALAL) 		2610011000NRG23300920220196617 01/10/2022 Kiranjit Kaur 2610011WL010154 Kiranjit Kaur 00415 SBIN0050398 564 564 Processed 26/10/2022 5938664565 MRS KIRANJIT KAUR ()
132 SHERPUR PB-10-011-021-001/182
(ALAL) 		2610011000NRG23300920220196618 01/10/2022 RAJNI KAUR 2610011WL010154 RAJNI KAUR 00415 SBIN0050398 846 846 Processed 26/10/2022 5938664566 MISS DILPREET KAUR UG RAJNI KAUR ()
133 SHERPUR PB-10-011-021-001/19
(ALAL) 		2610011000NRG23300920220196619 01/10/2022 JAGJIT SINGH 2610011WL010154 JAGJIT SINGH 00415 SBIN0050398 282 282 Processed 26/10/2022 5938664550 MR JAGJIT SINGH ()
134 SHERPUR PB-10-011-021-001/198
(ALAL) 		2610011000NRG23300920220196620 01/10/2022 MANI KAUR 2610011WL010154 MANI KAUR 00415 SBIN0050398 846 846 Processed 26/10/2022 5938664548 MRS MANI KAUR ()
135 SHERPUR PB-10-011-021-001/95
(ALAL) 		2610011000NRG23300920220196634 01/10/2022 SUKHWINDER KAUR 2610011WL010154 SUKHWINDER KAUR 00415 SBIN0050398 846 846 Processed 26/10/2022 5938664561 MISS SUKHWINDER KAUR ()
136 SHERPUR PB-10-011-027-001/89
(SLEMPUR) 		2610011000NRG23300920220196085 01/10/2022 MANJIT KAUR 2610011WL010140 MANJIT KAUR 00415 SBIN0050398 1692 1692 Processed 26/10/2022 5938664559 MRS MANJIT KAUR ()
137 SHERPUR PB-10-011-027-001/92
(SLEMPUR) 		2610011000NRG23300920220196086 01/10/2022 AMARJIT KAUR 2610011WL010140 AMARJIT KAUR 00415 SBIN0050398 1692 1692 Processed 26/10/2022 5938664551 MRS AMARJIT KAUR ()
138 SHERPUR PB-10-011-032-001/88
(BALIAN) 		2610011000NRG23300920220196786 01/10/2022 SHAM SINGH 2610011WL010160 SHAM SINGH 00415 SBIN0050398 846 846 Processed 26/10/2022 5938664556 MR SHAM SINGH ()
SubTotal 29892 29892
139 SHERPUR PB-10-011-002-001/143
(GHANAURI KALAN) 		2610011000NRG23300920220196500 01/10/2022 RAJ KUMAR 2610011WL010153 RAJ KUMAR 00415 SBIN0050483 1692 1692 Processed 26/10/2022 5938664572 MR RAJ KUMAR ()
140 SHERPUR PB-10-011-002-001/452
(GHANAURI KALAN) 		2610011000NRG23300920220196511 01/10/2022 SATPAL KAUR 2610011WL010153 SATPAL KAUR 00415 SBIN0050483 1410 1410 Processed 26/10/2022 5938664573 MRS SATPAL KAUR KAUR DSSO 197127 ()
141 SHERPUR PB-10-011-002-001/46
(GHANAURI KALAN) 		2610011000NRG23300920220196512 01/10/2022 INDERJIT SINGH 2610011WL010153 INDERJIT SINGH 00415 SBIN0050483 1692 1692 Processed 26/10/2022 5938664574 MR INDERJIT SINGH ()
142 SHERPUR PB-10-011-002-001/48
(GHANAURI KALAN) 		2610011000NRG23300920220196513 01/10/2022 CHARANJIT KAUR 2610011WL010153 CHARANJIT KAUR 00415 SBIN0050483 1692 1692 Processed 26/10/2022 5938664571 MRS CHARANJT KAUR WO KARAMJIT SINGH ()
143 SHERPUR PB-10-011-002-001/486
(GHANAURI KALAN) 		2610011000NRG23300920220196514 01/10/2022 JASPREET KAUR 2610011WL010153 JASPREET KAUR 00415 SBIN0050483 1692 1692 Processed 26/10/2022 5938664578 MRS JASPREET KAUR ()
144 SHERPUR PB-10-011-002-001/5
(GHANAURI KALAN) 		2610011000NRG23300920220196515 01/10/2022 SAWARNJIT KAUR 2610011WL010153 SAWARNJIT KAUR 00415 SBIN0050483 1692 1692 Processed 26/10/2022 5938664576 MRS SWARANJIT KAUR WO GURMIT SINGH ()
145 SHERPUR PB-10-011-017-001/104
(GHANAURI KHURAD) 		2610011000NRG23300920220196593 01/10/2022 BALJIT KAUR 2610011WL010154 BALJIT KAUR 00415 SBIN0050483 1128 1128 Processed 26/10/2022 5938664577 MR ROHANJEET SINGH UG BALJIT KAUR ()
146 SHERPUR PB-10-011-017-001/108
(GHANAURI KHURAD) 		2610011000NRG23300920220196594 01/10/2022 MONA KAUR 2610011WL010154 MONA KAUR 00415 SBIN0050483 1410 1410 Processed 26/10/2022 5938664575 MRS MONA KAUR ()
147 SHERPUR PB-10-011-017-001/111
(GHANAURI KHURAD) 		2610011000NRG23300920220196595 01/10/2022 LACHHO KAUR 2610011WL010154 LACHHO KAUR 00415 SBIN0050483 1410 1410 Processed 26/10/2022 5938664570 MRS LASSO KAUR ()
148 SHERPUR PB-10-011-017-001/112
(GHANAURI KHURAD) 		2610011000NRG23300920220196596 01/10/2022 SOHANJEET KAUR 2610011WL010154 SOHANJEET KAUR 00415 SBIN0050483 1410 1410 Processed 26/10/2022 5938664567 MRS SOHANJEET KAUR ()
149 SHERPUR PB-10-011-017-001/117
(GHANAURI KHURAD) 		2610011000NRG23300920220196597 01/10/2022 BEANT KAUR 2610011WL010154 BEANT KAUR 00415 SBIN0050483 846 846 Processed 26/10/2022 5938664568 MRS BEANT KAUR ()
150 SHERPUR PB-10-011-017-001/122
(GHANAURI KHURAD) 		2610011000NRG23300920220196598 01/10/2022 BALJIT KAUR 2610011WL010154 BALJIT KAUR 00415 SBIN0050483 1128 1128 Processed 26/10/2022 5938664569 MR BALJIT KAUR ()
SubTotal 17202 17202
151 SHERPUR PB-10-011-006-001/285
(HERIKE) 		2610011000NRG23300920220196438 01/10/2022 BINDER KAUR 2610011WL010150 BINDER KAUR 00415 SBIN0050967 1692 1692 Processed 26/10/2022 5938664579 MRS BINDER KAUR ()
152 SHERPUR PB-10-011-033-001/200
(FARWAHI) 		2610011000NRG23300920220196176 01/10/2022 MANJIT KAUR 2610011WL010144 MANJIT KAUR 00415 SBIN0050967 1410 1410 Processed 26/10/2022 5938664580 MRS MANJIT KAUR WO KARAMJIT SINGH ()
SubTotal 3102 3102
153 SHERPUR PB-10-011-033-001/117
(FARWAHI) 		2610011000NRG23300920220196144 01/10/2022 AMANDEEP KAUR 2610011WL010144 AMANDEEP KAUR 00468 UBIN0827347 1692 1692 Processed 26/10/2022 5938664584 AMANDEEP KAUR ()
154 SHERPUR PB-10-011-033-001/154
(FARWAHI) 		2610011000NRG23300920220196160 01/10/2022 KIRANDEEP KAUR 2610011WL010144 KIRANDEEP KAUR 00468 UBIN0827347 1692 1692 Processed 26/10/2022 5938664583 KIRANDEEP KAUR ()
155 SHERPUR PB-10-011-033-001/195
(FARWAHI) 		2610011000NRG23300920220196174 01/10/2022 MALKIT KAUR 2610011WL010144 MALKIT KAUR 00468 UBIN0827347 1692 1692 Processed 26/10/2022 5938664585 MALKIT KAUR ()
SubTotal 5076 5076
Total 233496 233496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERPUR PB2610011_011022FTO_65016 Bank of Baroda BARB0BARNAL BARNALA BR, PUNJAB 3384
2 SHERPUR PB2610011_011022FTO_65016 HDFC HDFC0003395 Kattu 2256
3 SHERPUR PB2610011_011022FTO_65016 HDFC HDFC0003518 RANGIAN 14100
4 SHERPUR PB2610011_011022FTO_65016 Indian Bank IDIB000D634 Dhuri 2538
5 SHERPUR PB2610011_011022FTO_65016 Malwa Gramin Bank SBIN0RRMLGB Bhudan 3102
6 SHERPUR PB2610011_011022FTO_65016 Punjab & Sind Bank PSIB0000270 BARNALA 3384
7 SHERPUR PB2610011_011022FTO_65016 Punjab & Sind Bank PSIB0021433 SHERPUR 1410
8 SHERPUR PB2610011_011022FTO_65016 Punjab Gramin Bank PUNB0PGB003 Balian 23124
9 SHERPUR PB2610011_011022FTO_65016 Punjab Gramin Bank PUNB0PGB003 BHUDAN 15228
10 SHERPUR PB2610011_011022FTO_65016 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4794
11 SHERPUR PB2610011_011022FTO_65016 Punjab National Bank PUNB0085600 SHERPUR 10152
12 SHERPUR PB2610011_011022FTO_65016 Punjab National Bank PUNB0134310 Sherpur 25380
13 SHERPUR PB2610011_011022FTO_65016 State Bank of India SBIN0005575 LADDA KOTHI 2538
14 SHERPUR PB2610011_011022FTO_65016 State Bank of India SBIN0007509 FATEHGARH PANJGRIAN 27354
15 SHERPUR PB2610011_011022FTO_65016 State Bank of India SBIN0018778 BALIAN 12690
16 SHERPUR PB2610011_011022FTO_65016 State Bank of India SBIN0050333 KATRON 3102
17 SHERPUR PB2610011_011022FTO_65016 State Bank of India SBIN0050336 HATHAN 23688
18 SHERPUR PB2610011_011022FTO_65016 State Bank of India SBIN0050398 MULLOWAL 29892
19 SHERPUR PB2610011_011022FTO_65016 State Bank of India SBIN0050483 GHANAURI KALAN 17202
20 SHERPUR PB2610011_011022FTO_65016 State Bank of India SBIN0050967 SHERPUR 3102
21 SHERPUR PB2610011_011022FTO_65016 Union Bank of India UBIN0827347 MOHAMADPUR 5076

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