Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:33:12 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SHERPUR
Fto No. : PB2610011_270922FTO_62249
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-10-011-022-001/233
(QILA HAKEEMA) 		2610011000NRG23270920220190152 27/09/2022 BHARBHOOR SINGH 2610011WL009803 BHARBHOOR SINGH 00045 BARB0DHURIX 1692 1692 Processed 26/10/2022 5937651221 BHARBHOOR SINGH ()
SubTotal 1692 1692
2 SHERPUR PB-10-011-021-001/171
(ALAL) 		2610011000NRG23270920220190013 27/09/2022 JASVEER KAUR 2610011WL009798 JASVEER KAUR 00152 HDFC0000432 1692 1692 Processed 26/10/2022 5937651222 JASVEER KAUR ()
SubTotal 1692 1692
3 SHERPUR PB-10-011-032-001/308
(BALIAN) 		2610011000NRG23270920220190031 27/09/2022 GURDEV KAUR 2610011WL009799 GURDEV KAUR 00152 HDFC0003395 1692 1692 Processed 26/10/2022 5937651223 GURDEV KAUR ()
SubTotal 1692 1692
4 SHERPUR PB-10-011-004-001/263
(SULTANPUR) 		2610011000NRG23270920220190185 27/09/2022 SARABJEET KAUR 2610011WL009804 SARABJEET KAUR 00152 HDFC0003518 1128 1128 Processed 26/10/2022 5937651227 SARABJEET KAUR ()
5 SHERPUR PB-10-011-025-001/237
(RANGIA) 		2610011000NRG23270920220190215 27/09/2022 Sukhwinder singh 2610011WL009806 Sukhwinder singh 00152 HDFC0003518 1410 1410 Processed 26/10/2022 5937651225 Sukhwinder singh ()
6 SHERPUR PB-10-011-025-001/417
(RANGIA) 		2610011000NRG23270920220190225 27/09/2022 DARSHAN SINGH 2610011WL009806 DARSHAN SINGH 00152 HDFC0003518 1692 1692 Processed 26/10/2022 5937651224 DARSHAN SINGH ()
7 SHERPUR PB-10-011-025-001/507
(RANGIA) 		2610011000NRG23270920220190227 27/09/2022 BEANT KAUR 2610011WL009806 BEANT KAUR 00152 HDFC0003518 1410 1410 Processed 26/10/2022 5937651226 BEANT KAUR ()
SubTotal 5640 5640
8 SHERPUR PB-10-011-012-001/80
(GRAM PANCHAYAT GOBINDPOORA) 		2610011000NRG23270920220189950 27/09/2022 KULJEET SINGH 2610011WL009794 KULJEET SINGH 00349 PSIB0021433 1692 1692 Processed 26/10/2022 5937651229 KULJEET SINGH ()
9 SHERPUR PB-10-011-012-001/83
(GRAM PANCHAYAT GOBINDPOORA) 		2610011000NRG23270920220189952 27/09/2022 KARAMJIT KAUR 2610011WL009794 KARAMJIT KAUR 00349 PSIB0021433 1692 1692 Processed 26/10/2022 5937651228 KARAMJIT KAUR ()
SubTotal 3384 3384
10 SHERPUR PB-10-011-013-001/459
(KHERI KALAN) 		2610011000NRG23270920220189583 27/09/2022 PURAN SINGH 2610011WL009770 PURAN SINGH 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937651245 PURAN SINGH ()
11 SHERPUR PB-10-011-013-001/461
(KHERI KALAN) 		2610011000NRG23270920220189584 27/09/2022 LAKHA SINGH 2610011WL009770 LAKHA SINGH 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937651321 LAKHA SINGH ()
12 SHERPUR PB-10-011-022-001/301
(QILA HAKEEMA) 		2610011000NRG23270920220190162 27/09/2022 MANPREET KAUR 2610011WL009803 MANPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937651246 MANPREET KAUR ()
13 SHERPUR PB-10-011-032-001/226
(BALIAN) 		2610011000NRG23270920220190022 27/09/2022 SANDEEP KAUR 2610011WL009799 SANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937651242 SANDEEP KAUR ()
14 SHERPUR PB-10-011-032-001/514
(BALIAN) 		2610011000NRG23270920220190039 27/09/2022 MANJIT KAUR 2610011WL009799 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937651243 MANJIT KAUR ()
15 SHERPUR PB-10-011-032-001/628
(BALIAN) 		2610011000NRG23270920220190040 27/09/2022 KULDEEP KAUR 2610011WL009799 KULDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937651244 KULDEEP KAUR ()
SubTotal 9306 9306
16 SHERPUR PB-10-011-020-001/190
(MAHMADPUR) 		2610011000NRG23270920220190062 27/09/2022 NASIM 2610011WL009801 NASIM 00354 PUNB0012310 1128 1128 Processed 26/10/2022 5937651230 NASIM ()
SubTotal 1128 1128
17 SHERPUR PB-10-011-008-001/16
(KALABULA) 		2610011000NRG23270920220190258 27/09/2022 JOGINDER SINGH 2610011WL009808 JOGINDER SINGH 00354 PUNB0085600 1692 1692 Processed 26/10/2022 5937651231 JOGINDER SINGH ()
18 SHERPUR PB-10-011-013-001/403
(KHERI KALAN) 		2610011000NRG23270920220189582 27/09/2022 RULDU SINGH 2610011WL009770 RULDU SINGH 00354 PUNB0085600 1692 1692 Processed 26/10/2022 5937651232 RULDU SINGH ()
SubTotal 3384 3384
19 SHERPUR PB-10-011-008-001/115
(KALABULA) 		2610011000NRG23270920220190257 27/09/2022 DALJIT SINGH 2610011WL009808 DALJIT SINGH 00354 PUNB0134310 1692 1692 Processed 26/10/2022 5937651241 DALJIT SINGH ()
20 SHERPUR PB-10-011-012-001/65
(GRAM PANCHAYAT GOBINDPOORA) 		2610011000NRG23270920220189949 27/09/2022 NEELAM RANI 2610011WL009794 NEELAM RANI 00354 PUNB0134310 1692 1692 Processed 26/10/2022 5937651322 NEELAM RANI ()
21 SHERPUR PB-10-011-012-001/81
(GRAM PANCHAYAT GOBINDPOORA) 		2610011000NRG23270920220189951 27/09/2022 Subhpreet Singh 2610011WL009794 Subhpreet Singh 00354 PUNB0134310 1692 1692 Processed 26/10/2022 5937651239 Subhpreet Singh ()
22 SHERPUR PB-10-011-013-001/463
(KHERI KALAN) 		2610011000NRG23270920220189585 27/09/2022 SIMRANJIT SINGH 2610011WL009770 SIMRANJIT SINGH 00354 PUNB0134310 1692 1692 Processed 26/10/2022 5937651240 SIMRANJIT SINGH ()
23 SHERPUR PB-10-011-020-001/17
(MAHMADPUR) 		2610011000NRG23270920220190059 27/09/2022 GHINDER KAUR 2610011WL009801 GHINDER KAUR 00354 PUNB0134310 564 564 Processed 26/10/2022 5937651236 GHINDER KAUR ()
24 SHERPUR PB-10-011-020-001/20
(MAHMADPUR) 		2610011000NRG23270920220190064 27/09/2022 PARAMJEET KAUR 2610011WL009801 PARAMJEET KAUR 00354 PUNB0134310 1128 1128 Processed 26/10/2022 5937651235 PARAMJEET KAUR ()
25 SHERPUR PB-10-011-020-001/328
(MAHMADPUR) 		2610011000NRG23270920220190082 27/09/2022 SAKILA 2610011WL009801 SAKILA 00354 PUNB0134310 846 846 Processed 26/10/2022 5937651238 SAKILA ()
26 SHERPUR PB-10-011-020-001/37
(MAHMADPUR) 		2610011000NRG23270920220190086 27/09/2022 SINDER SINGH 2610011WL009801 SINDER SINGH 00354 PUNB0134310 1410 1410 Processed 26/10/2022 5937651237 SINDER SINGH ()
27 SHERPUR PB-10-011-020-001/52
(MAHMADPUR) 		2610011000NRG23270920220190090 27/09/2022 CHARANJEET KAUR 2610011WL009801 CHARANJEET KAUR 00354 PUNB0134310 1128 1128 Processed 26/10/2022 5937651323 CHARANJEET KAUR ()
28 SHERPUR PB-10-011-020-001/82
(MAHMADPUR) 		2610011000NRG23270920220190103 27/09/2022 SAHINAJ 2610011WL009801 SAHINAJ 00354 PUNB0134310 1128 1128 Processed 26/10/2022 5937651233 SAHINAJ ()
29 SHERPUR PB-10-011-020-001/88
(MAHMADPUR) 		2610011000NRG23270920220190105 27/09/2022 DHARMVIR SINGH 2610011WL009801 DHARMVIR SINGH 00354 PUNB0134310 1128 1128 Processed 26/10/2022 5937651234 DHARMVIR SINGH ()
SubTotal 14100 14100
30 SHERPUR PB-10-011-022-001/120
(QILA HAKEEMA) 		2610011000NRG23270920220190139 27/09/2022 SURJIT KAUR 2610011WL009803 SURJIT KAUR 00415 SBIN0005575 1692 1692 Processed 26/10/2022 5937651248 MRS SURJIT KAUR ()
31 SHERPUR PB-10-011-022-001/16
(QILA HAKEEMA) 		2610011000NRG23270920220190141 27/09/2022 KARAMJIT KAUR 2610011WL009803 KARAMJIT KAUR 00415 SBIN0005575 1692 1692 Processed 26/10/2022 5937651250 MRS KARAMJIT KAUR ()
32 SHERPUR PB-10-011-022-001/173
(QILA HAKEEMA) 		2610011000NRG23270920220190145 27/09/2022 GURMEL SINGH 2610011WL009803 GURMEL SINGH 00415 SBIN0005575 1692 1692 Processed 26/10/2022 5937651251 MR GURMEL SINGH ()
33 SHERPUR PB-10-011-022-001/27
(QILA HAKEEMA) 		2610011000NRG23270920220190157 27/09/2022 GURDEV KAUR 2610011WL009803 GURDEV KAUR 00415 SBIN0005575 1692 1692 Processed 26/10/2022 5937651247 MRS GURDEV KAUR ()
34 SHERPUR PB-10-011-022-001/280
(QILA HAKEEMA) 		2610011000NRG23270920220190159 27/09/2022 DARSHAN SINGH 2610011WL009803 DARSHAN SINGH 00415 SBIN0005575 1692 1692 Processed 26/10/2022 5937651249 MR DARSHAN SINGH ()
35 SHERPUR PB-10-011-022-001/289
(QILA HAKEEMA) 		2610011000NRG23270920220190160 27/09/2022 JOGINDER SINGH 2610011WL009803 JOGINDER SINGH 00415 SBIN0005575 1692 1692 Processed 26/10/2022 5937651254 MR JOGINDER SINGH SO LUDAN SINGH ()
36 SHERPUR PB-10-011-022-001/34
(QILA HAKEEMA) 		2610011000NRG23270920220190164 27/09/2022 BANT KAUR 2610011WL009803 BANT KAUR 00415 SBIN0005575 1692 1692 Processed 26/10/2022 5937651252 MR BANT KAUR WO BEDU SINGH ()
37 SHERPUR PB-10-011-022-001/35
(QILA HAKEEMA) 		2610011000NRG23270920220190165 27/09/2022 PAL KAUR 2610011WL009803 PAL KAUR 00415 SBIN0005575 1410 1410 Processed 26/10/2022 5937651253 MRS PAL KAUR WO DEV SINGH ()
SubTotal 13254 13254
38 SHERPUR PB-10-011-032-001/121
(BALIAN) 		2610011000NRG23270920220190016 27/09/2022 PIARA SINGH 2610011WL009799 PIARA SINGH 00415 SBIN0018778 1692 1692 Processed 26/10/2022 5937651255 MR PIARA SINGH ()
39 SHERPUR PB-10-011-032-001/702
(BALIAN) 		2610011000NRG23270920220190041 27/09/2022 BEANT KAUR 2610011WL009799 BEANT KAUR 00415 SBIN0018778 1692 1692 Processed 26/10/2022 5937651256 MRS BEANT KAUR ()
SubTotal 3384 3384
40 SHERPUR PB-10-011-020-001/100
(MAHMADPUR) 		2610011000NRG23270920220190052 27/09/2022 JASMAIL SINGH 2610011WL009801 JASMAIL SINGH 00415 SBIN0050333 1128 1128 Processed 26/10/2022 5937651257 MR JASMAIL SINGH ()
41 SHERPUR PB-10-011-020-001/152
(MAHMADPUR) 		2610011000NRG23270920220190058 27/09/2022 RAJ KAUR 2610011WL009801 RAJ KAUR 00415 SBIN0050333 564 564 Processed 26/10/2022 5937651258 MRS RAJ KAUR ()
42 SHERPUR PB-10-011-020-001/181
(MAHMADPUR) 		2610011000NRG23270920220190060 27/09/2022 HUSNA BEGAM 2610011WL009801 HUSNA BEGAM 00415 SBIN0050333 1128 1128 Processed 26/10/2022 5937651259 MRS HUSNA BEGAM ()
SubTotal 2820 2820
43 SHERPUR PB-10-011-010-001/104
(KALERAN) 		2610011000NRG23270920220190110 27/09/2022 RIMPY SHARMA 2610011WL009802 RIMPY SHARMA 00415 SBIN0050336 1692 1692 Processed 26/10/2022 5937651272 MRS RIMPY SHARMA ()
44 SHERPUR PB-10-011-010-001/107
(KALERAN) 		2610011000NRG23270920220190191 27/09/2022 BASIRA BEGAM 2610011WL009805 BASIRA BEGAM 00415 SBIN0050336 1692 1692 Processed 26/10/2022 5937651266 MRS BASIRA ()
45 SHERPUR PB-10-011-010-001/111
(KALERAN) 		2610011000NRG23270920220190112 27/09/2022 BALVIR SINGH 2610011WL009802 BALVIR SINGH 00415 SBIN0050336 1692 1692 Processed 26/10/2022 5937651265 MR BALVIR SINGH ()
46 SHERPUR PB-10-011-010-001/112
(KALERAN) 		2610011000NRG23270920220190113 27/09/2022 BALA DEVI 2610011WL009802 BALA DEVI 00415 SBIN0050336 1692 1692 Processed 26/10/2022 5937651260 MRS BALA DEVI ()
47 SHERPUR PB-10-011-010-001/116
(KALERAN) 		2610011000NRG23270920220190192 27/09/2022 RAJIA 2610011WL009805 RAJIA 00415 SBIN0050336 1410 1410 Processed 26/10/2022 5937651271 MRS RAJIA WO BASEER MOHD ()
48 SHERPUR PB-10-011-010-001/27
(KALERAN) 		2610011000NRG23270920220190116 27/09/2022 JARNAIL SINGH 2610011WL009802 JARNAIL SINGH 00415 SBIN0050336 1692 1692 Processed 26/10/2022 5937651262 MR JARNAIL SINGH ()
49 SHERPUR PB-10-011-010-001/40
(KALERAN) 		2610011000NRG23270920220190194 27/09/2022 KARNAIL SINGH 2610011WL009805 KARNAIL SINGH 00415 SBIN0050336 1692 1692 Processed 26/10/2022 5937651320 MR KARNAIL SINGH SO INDER SINGH ()
50 SHERPUR PB-10-011-010-001/5
(KALERAN) 		2610011000NRG23270920220190122 27/09/2022 JARNAIL KAUR 2610011WL009802 JARNAIL KAUR 00415 SBIN0050336 1692 1692 Processed 26/10/2022 5937651268 MRS JARNAIL KAUR ()
51 SHERPUR PB-10-011-010-001/70
(KALERAN) 		2610011000NRG23270920220190124 27/09/2022 INDERJIT KAUR 2610011WL009802 INDERJIT KAUR 00415 SBIN0050336 1692 1692 Processed 26/10/2022 5937651263 MRS INDERJIT KAUR ()
52 SHERPUR PB-10-011-010-001/90
(KALERAN) 		2610011000NRG23270920220190204 27/09/2022 SARABJIT KAUR 2610011WL009805 SARABJIT KAUR 00415 SBIN0050336 282 282 Processed 26/10/2022 5937651261 MRS SARVJIT KAUR ()
53 SHERPUR PB-10-011-010-001/91
(KALERAN) 		2610011000NRG23270920220190130 27/09/2022 GURLAL SINGH UG MAVINDER KAUR 2610011WL009802 GURLAL SINGH UG MAVINDER KAUR 00415 SBIN0050336 1692 1692 Processed 26/10/2022 5937651267 MASTER GURLAL SINGH UG MAVINDER KAUR ()
54 SHERPUR PB-10-011-010-001/97
(KALERAN) 		2610011000NRG23270920220190131 27/09/2022 MAHINDER SINGH 2610011WL009802 MAHINDER SINGH 00415 SBIN0050336 1692 1692 Processed 26/10/2022 5937651269 MR MAHINDER SINGH SO MODAN SINGH ()
55 SHERPUR PB-10-011-010-001/98
(KALERAN) 		2610011000NRG23270920220190132 27/09/2022 VIRPAL KAUR 2610011WL009802 VIRPAL KAUR 00415 SBIN0050336 1692 1692 Processed 26/10/2022 5937651264 MRS VEERPAL KAUR WO HARBANS SINGH ()
56 SHERPUR PB-10-011-010-001/99
(KALERAN) 		2610011000NRG23270920220190133 27/09/2022 BALVIR KAUR 2610011WL009802 BALVIR KAUR 00415 SBIN0050336 1692 1692 Processed 26/10/2022 5937651270 MISS BALVIR KAUR ()
SubTotal 21996 21996
57 SHERPUR PB-10-011-004-001/231
(SULTANPUR) 		2610011000NRG23270920220190183 27/09/2022 CHARANJIT KAUR 2610011WL009804 CHARANJIT KAUR 00415 SBIN0050398 1128 1128 Processed 26/10/2022 5937651318 MR CHARANJIT KAUR ()
58 SHERPUR PB-10-011-004-001/236
(SULTANPUR) 		2610011000NRG23270920220190184 27/09/2022 KARAMJIT SINGH 2610011WL009804 KARAMJIT SINGH 00415 SBIN0050398 1692 1692 Processed 26/10/2022 5937651284 MR KARAMJIT SINGH ()
59 SHERPUR PB-10-011-004-001/274
(SULTANPUR) 		2610011000NRG23270920220190186 27/09/2022 GURMAIL KAUR 2610011WL009804 GURMAIL KAUR 00415 SBIN0050398 1128 1128 Processed 26/10/2022 5937651275 MRS GURMAIL KAUR ()
60 SHERPUR PB-10-011-004-001/56
(SULTANPUR) 		2610011000NRG23270920220190188 27/09/2022 BALJIT KAUR 2610011WL009804 BALJIT KAUR 00415 SBIN0050398 564 564 Processed 26/10/2022 5937651288 MRS BALJIT KAUR HOSHER SINGH ()
61 SHERPUR PB-10-011-004-001/72
(SULTANPUR) 		2610011000NRG23270920220190189 27/09/2022 BUDH SINGH 2610011WL009804 BUDH SINGH 00415 SBIN0050398 1128 1128 Processed 26/10/2022 5937651280 MR BUDH SINGH ()
62 SHERPUR PB-10-011-021-001/114
(ALAL) 		2610011000NRG23270920220190011 27/09/2022 GURMEET KAUR 2610011WL009798 GURMEET KAUR 00415 SBIN0050398 1692 1692 Processed 26/10/2022 5937651292 MRS GURMEET KAUR ()
63 SHERPUR PB-10-011-021-001/164
(ALAL) 		2610011000NRG23270920220190012 27/09/2022 GURMAIL KAUR 2610011WL009798 GURMAIL KAUR 00415 SBIN0050398 1692 1692 Processed 26/10/2022 5937651285 MRS GURMAIL KAUR WO HARI SINGH ()
64 SHERPUR PB-10-011-025-001/11
(RANGIA) 		2610011000NRG23270920220190208 27/09/2022 SONA KAUR 2610011WL009806 SONA KAUR 00415 SBIN0050398 1410 1410 Processed 26/10/2022 5937651319 MRS SONA KAUR ()
65 SHERPUR PB-10-011-025-001/292
(RANGIA) 		2610011000NRG23270920220190219 27/09/2022 SARBJEET KAUR 2610011WL009806 SARBJEET KAUR 00415 SBIN0050398 1410 1410 Processed 26/10/2022 5937651273 MRS SARBJEET KAUR ()
66 SHERPUR PB-10-011-025-001/307
(RANGIA) 		2610011000NRG23270920220190221 27/09/2022 MANJIT KAUR 2610011WL009806 MANJIT KAUR 00415 SBIN0050398 1410 1410 Processed 26/10/2022 5937651276 MRS MANJEET KAUR ()
67 SHERPUR PB-10-011-025-001/416
(RANGIA) 		2610011000NRG23270920220190224 27/09/2022 JASVINDER LAL 2610011WL009806 JASVINDER LAL 00415 SBIN0050398 1692 1692 Processed 26/10/2022 5937651274 MR JASWINDER LAL ()
68 SHERPUR PB-10-011-025-001/525
(RANGIA) 		2610011000NRG23270920220190228 27/09/2022 SOMA RANI 2610011WL009806 SOMA RANI 00415 SBIN0050398 1410 1410 Processed 26/10/2022 5937651294 MRS SOMA RANI ()
69 SHERPUR PB-10-011-025-001/94
(RANGIA) 		2610011000NRG23270920220190230 27/09/2022 SURJIT KAUR 2610011WL009806 SURJIT KAUR 00415 SBIN0050398 1692 1692 Processed 26/10/2022 5937651301 MRS SURJIT KAUR ()
70 SHERPUR PB-10-011-031-001/118
(MULOWAL) 		2610011000NRG23270920220190408 27/09/2022 RANI KAUR 2610011WL009818 RANI KAUR 00415 SBIN0050398 1128 1128 Processed 26/10/2022 5937651317 RANI KAUR ()
71 SHERPUR PB-10-011-031-001/125
(MULOWAL) 		2610011000NRG23270920220190409 27/09/2022 KIRANPAL KAUR 2610011WL009818 KIRANPAL KAUR 00415 SBIN0050398 846 846 Processed 26/10/2022 5937651302 MRS KIRANPAL KAUR ()
72 SHERPUR PB-10-011-031-001/17
(MULOWAL) 		2610011000NRG23270920220190416 27/09/2022 MANJEET KAUR 2610011WL009818 MANJEET KAUR 00415 SBIN0050398 1128 1128 Processed 26/10/2022 5937651295 MRS MANJEET KAUR ()
73 SHERPUR PB-10-011-031-001/212
(MULOWAL) 		2610011000NRG23270920220190417 27/09/2022 KIRANJIT KAUR 2610011WL009818 KIRANJIT KAUR 00415 SBIN0050398 1128 1128 Processed 26/10/2022 5937651298 MRS KIRANJIT KAUR ()
74 SHERPUR PB-10-011-031-001/247
(MULOWAL) 		2610011000NRG23270920220190418 27/09/2022 Karamjit Singh 2610011WL009818 Karamjit Singh 00415 SBIN0050398 846 846 Processed 26/10/2022 5937651282 MR KARAMJIT SINGH ()
75 SHERPUR PB-10-011-031-001/248
(MULOWAL) 		2610011000NRG23270920220190419 27/09/2022 NINDER KAUR 2610011WL009818 NINDER KAUR 00415 SBIN0050398 1128 1128 Processed 26/10/2022 5937651293 MISS HARGUN KAUR M UG NINDER KAUR ()
76 SHERPUR PB-10-011-031-001/254
(MULOWAL) 		2610011000NRG23270920220190420 27/09/2022 BALJIT KAUR 2610011WL009818 BALJIT KAUR 00415 SBIN0050398 1128 1128 Processed 26/10/2022 5937651289 MRS BALJIT KAUR ()
77 SHERPUR PB-10-011-031-001/260
(MULOWAL) 		2610011000NRG23270920220190421 27/09/2022 SWARAN KAUR 2610011WL009818 SWARAN KAUR 00415 SBIN0050398 1128 1128 Processed 26/10/2022 5937651278 MR SWARAN KAUR ()
78 SHERPUR PB-10-011-031-001/263
(MULOWAL) 		2610011000NRG23270920220190422 27/09/2022 MAJOR SINGH 2610011WL009818 MAJOR SINGH 00415 SBIN0050398 1128 1128 Processed 26/10/2022 5937651283 MR MAJOR SINGH ()
79 SHERPUR PB-10-011-031-001/266
(MULOWAL) 		2610011000NRG23270920220190423 27/09/2022 AMRIK SINGH 2610011WL009818 AMRIK SINGH 00415 SBIN0050398 1128 1128 Processed 26/10/2022 5937651297 MR AMRIK SINGH ()
80 SHERPUR PB-10-011-031-001/268
(MULOWAL) 		2610011000NRG23270920220190424 27/09/2022 INDERJIT KAUR 2610011WL009818 INDERJIT KAUR 00415 SBIN0050398 1128 1128 Processed 26/10/2022 5937651300 MRS INDERJIT KAUR ()
81 SHERPUR PB-10-011-031-001/269
(MULOWAL) 		2610011000NRG23270920220190425 27/09/2022 AMARJIT KAUR 2610011WL009818 AMARJIT KAUR 00415 SBIN0050398 1128 1128 Processed 26/10/2022 5937651291 MISS JASPREET KAUR ()
82 SHERPUR PB-10-011-031-001/276
(MULOWAL) 		2610011000NRG23270920220190426 27/09/2022 AMRITPAL KAUR 2610011WL009818 AMRITPAL KAUR 00415 SBIN0050398 1128 1128 Processed 26/10/2022 5937651279 MRS AMRITPAL KAUR ()
83 SHERPUR PB-10-011-031-001/28
(MULOWAL) 		2610011000NRG23270920220190427 27/09/2022 CHARANJEET KAUR 2610011WL009818 CHARANJEET KAUR 00415 SBIN0050398 846 846 Processed 26/10/2022 5937651277 MRS CHARANJEET KAUR ()
84 SHERPUR PB-10-011-031-001/289
(MULOWAL) 		2610011000NRG23270920220190428 27/09/2022 SARANJEET KAUR 2610011WL009818 SARANJEET KAUR 00415 SBIN0050398 1128 1128 Processed 26/10/2022 5937651296 MRS SARANJEET KAUR ()
85 SHERPUR PB-10-011-031-001/292
(MULOWAL) 		2610011000NRG23270920220190429 27/09/2022 IQBAL SINGH 2610011WL009818 IQBAL SINGH 00415 SBIN0050398 1128 1128 Processed 26/10/2022 5937651281 MR IQBAL SINGH ()
86 SHERPUR PB-10-011-031-001/293
(MULOWAL) 		2610011000NRG23270920220190430 27/09/2022 MANPREET KAUR 2610011WL009818 MANPREET KAUR 00415 SBIN0050398 1128 1128 Processed 26/10/2022 5937651290 MRS MANPREET KAUR ()
87 SHERPUR PB-10-011-031-001/65
(MULOWAL) 		2610011000NRG23270920220190431 27/09/2022 PARMJIT KAUR 2610011WL009818 PARMJIT KAUR 00415 SBIN0050398 1128 1128 Processed 26/10/2022 5937651299 MRS PARAMJIT KAUR ()
88 SHERPUR PB-10-011-031-001/94
(MULOWAL) 		2610011000NRG23270920220190433 27/09/2022 JASWANT KAUR 2610011WL009818 JASWANT KAUR 00415 SBIN0050398 1128 1128 Processed 26/10/2022 5937651287 MRS JASWANTKAUR WO PAIRASINGH KAUR ()
89 SHERPUR PB-10-011-032-001/14
(BALIAN) 		2610011000NRG23270920220190017 27/09/2022 GURMAIL KAUR 2610011WL009799 GURMAIL KAUR 00415 SBIN0050398 1692 1692 Processed 26/10/2022 5937651286 MS GURMAIL KAUR WO BALVIR SINGH ()
SubTotal 40326 40326
90 SHERPUR PB-10-011-022-001/186
(QILA HAKEEMA) 		2610011000NRG23270920220190147 27/09/2022 sinder kaur 2610011WL009803 sinder kaur 00415 SBIN0050437 1692 1692 Processed 26/10/2022 5937651305 MRS SINDER KAUR ()
91 SHERPUR PB-10-011-022-001/223
(QILA HAKEEMA) 		2610011000NRG23270920220190151 27/09/2022 BALJIT KAUR 2610011WL009803 BALJIT KAUR 00415 SBIN0050437 1692 1692 Processed 26/10/2022 5937651306 MRS BALJIT KAUR ()
92 SHERPUR PB-10-011-022-001/28
(QILA HAKEEMA) 		2610011000NRG23270920220190158 27/09/2022 MALKIT KAUR 2610011WL009803 MALKIT KAUR 00415 SBIN0050437 1692 1692 Processed 26/10/2022 5937651303 MRS MALKIT KAUR ()
93 SHERPUR PB-10-011-022-001/99
(QILA HAKEEMA) 		2610011000NRG23270920220190176 27/09/2022 MALKIT KAUR 2610011WL009803 MALKIT KAUR 00415 SBIN0050437 1692 1692 Processed 26/10/2022 5937651304 MRS MALKIT KAUR ()
SubTotal 6768 6768
94 SHERPUR PB-10-011-012-001/25
(GRAM PANCHAYAT GOBINDPOORA) 		2610011000NRG23270920220189942 27/09/2022 DALJIT KAUR 2610011WL009794 DALJIT KAUR 00415 SBIN0050967 1692 1692 Processed 26/10/2022 5937651307 MRS DALJEET KAUR WO NAVTEJ SINGH ()
SubTotal 1692 1692
95 SHERPUR PB-10-011-020-001/116
(MAHMADPUR) 		2610011000NRG23270920220190053 27/09/2022 PATANG SINGH 2610011WL009801 PATANG SINGH 00468 UBIN0827347 1410 1410 Processed 26/10/2022 5937651312 PATANG SINGH ()
96 SHERPUR PB-10-011-020-001/125
(MAHMADPUR) 		2610011000NRG23270920220190054 27/09/2022 BALJIT KAUR 2610011WL009801 BALJIT KAUR 00468 UBIN0827347 1128 1128 Processed 26/10/2022 5937651316 BALJIT KAUR ()
97 SHERPUR PB-10-011-020-001/147
(MAHMADPUR) 		2610011000NRG23270920220190057 27/09/2022 KASHMIR SINGH 2610011WL009801 KASHMIR SINGH 00468 UBIN0827347 1410 1410 Processed 26/10/2022 5937651310 KASHMIR SINGH ()
98 SHERPUR PB-10-011-020-001/19
(MAHMADPUR) 		2610011000NRG23270920220190061 27/09/2022 PALWINDER KAUR 2610011WL009801 PALWINDER KAUR 00468 UBIN0827347 846 846 Processed 26/10/2022 5937651314 PALWINDER KAUR ()
99 SHERPUR PB-10-011-020-001/26
(MAHMADPUR) 		2610011000NRG23270920220190070 27/09/2022 JAGDEV SINGH 2610011WL009801 JAGDEV SINGH 00468 UBIN0827347 1128 1128 Processed 26/10/2022 5937651324 JAGDEV SINGH ()
100 SHERPUR PB-10-011-020-001/275
(MAHMADPUR) 		2610011000NRG23270920220190073 27/09/2022 NAZEERA 2610011WL009801 NAZEERA 00468 UBIN0827347 1128 1128 Processed 26/10/2022 5937651311 NAZEERA ()
101 SHERPUR PB-10-011-020-001/315
(MAHMADPUR) 		2610011000NRG23270920220190079 27/09/2022 NARINDER KAUR 2610011WL009801 NARINDER KAUR 00468 UBIN0827347 1128 1128 Processed 26/10/2022 5937651326 NARINDER KAUR ()
102 SHERPUR PB-10-011-020-001/317
(MAHMADPUR) 		2610011000NRG23270920220190080 27/09/2022 PARVEEN 2610011WL009801 PARVEEN 00468 UBIN0827347 1128 1128 Processed 26/10/2022 5937651315 PARVEEN ()
103 SHERPUR PB-10-011-020-001/318
(MAHMADPUR) 		2610011000NRG23270920220190081 27/09/2022 CHARANJIT KAUR 2610011WL009801 CHARANJIT KAUR 00468 UBIN0827347 1128 1128 Processed 26/10/2022 5937651309 CHARANJIT KAUR ()
104 SHERPUR PB-10-011-020-001/329
(MAHMADPUR) 		2610011000NRG23270920220190083 27/09/2022 HARBANS KAUR 2610011WL009801 HARBANS KAUR 00468 UBIN0827347 1128 1128 Processed 26/10/2022 5937651313 HARBANS KAUR ()
105 SHERPUR PB-10-011-020-001/60
(MAHMADPUR) 		2610011000NRG23270920220190093 27/09/2022 SANDEEP KAUR 2610011WL009801 SANDEEP KAUR 00468 UBIN0827347 846 846 Processed 26/10/2022 5937651325 SANDEEP KAUR ()
106 SHERPUR PB-10-011-020-001/75
(MAHMADPUR) 		2610011000NRG23270920220190099 27/09/2022 SARABJIT KAUR 2610011WL009801 SARABJIT KAUR 00468 UBIN0827347 1128 1128 Processed 26/10/2022 5937651308 SARABJIT KAUR ()
SubTotal 13536 13536
107 SHERPUR PB-10-011-020-001/80
(MAHMADPUR) 		2610011000NRG23270920220190101 27/09/2022 GAGANDEEP KAUR 2610011WL009801 GAGANDEEP KAUR 00468 UBIN0934771 1128 1128 Processed 26/10/2022 5937651327 GAGANDEEP KAUR ()
SubTotal 1128 1128
108 SHERPUR PB-10-011-008-001/161
(KALABULA) 		2610011000NRG23270920220189936 27/09/2022 CHARANJEET KAUR 2610011WL009793 CHARANJEET KAUR 00555 YESB0000269 1692 1692 Processed 26/10/2022 5937651328 CHARANJEET KAUR ()
SubTotal 1692 1692
Total 148614 148614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERPUR PB2610011_270922FTO_62249 Bank of Baroda BARB0DHURIX DHURI, PUNJAB 1692
2 SHERPUR PB2610011_270922FTO_62249 HDFC HDFC0000432 BARNALA 1692
3 SHERPUR PB2610011_270922FTO_62249 HDFC HDFC0003395 Kattu 1692
4 SHERPUR PB2610011_270922FTO_62249 HDFC HDFC0003518 RANGIAN 5640
5 SHERPUR PB2610011_270922FTO_62249 Punjab & Sind Bank PSIB0021433 SHERPUR 3384
6 SHERPUR PB2610011_270922FTO_62249 Punjab Gramin Bank PUNB0PGB003 Balian 6768
7 SHERPUR PB2610011_270922FTO_62249 Punjab Gramin Bank PUNB0PGB003 Kheri Kalan 2538
8 SHERPUR PB2610011_270922FTO_62249 Punjab National Bank PUNB0012310 Malerkotla Delhi Gate 1128
9 SHERPUR PB2610011_270922FTO_62249 Punjab National Bank PUNB0085600 SHERPUR 3384
10 SHERPUR PB2610011_270922FTO_62249 Punjab National Bank PUNB0134310 Sherpur 14100
11 SHERPUR PB2610011_270922FTO_62249 State Bank of India SBIN0005575 LADDA KOTHI 13254
12 SHERPUR PB2610011_270922FTO_62249 State Bank of India SBIN0018778 BALIAN 3384
13 SHERPUR PB2610011_270922FTO_62249 State Bank of India SBIN0050333 KATRON 2820
14 SHERPUR PB2610011_270922FTO_62249 State Bank of India SBIN0050336 HATHAN 21996
15 SHERPUR PB2610011_270922FTO_62249 State Bank of India SBIN0050398 MULLOWAL 40326
16 SHERPUR PB2610011_270922FTO_62249 State Bank of India SBIN0050437 KANJLA 6768
17 SHERPUR PB2610011_270922FTO_62249 State Bank of India SBIN0050967 SHERPUR 1692
18 SHERPUR PB2610011_270922FTO_62249 Union Bank of India UBIN0827347 MOHAMADPUR 13536
19 SHERPUR PB2610011_270922FTO_62249 Union Bank of India UBIN0934771 TIBBA 1128
20 SHERPUR PB2610011_270922FTO_62249 Yes Bank Ltd. YESB0000269 DHURI 1692

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