Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:32:02 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SHERPUR
Fto No. : PB2610011_041022FTO_66159
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-10-011-021-001/170
(ALAL) 		2610011000NRG23041020220200731 04/10/2022 SARBJIT KAUR 2610011WL010348 SARBJIT KAUR 00152 HDFC0000432 1128 1128 Processed 26/10/2022 5938783842 SARBJIT KAUR ()
2 SHERPUR PB-10-011-021-001/171
(ALAL) 		2610011000NRG23041020220200732 04/10/2022 JASVEER KAUR 2610011WL010348 JASVEER KAUR 00152 HDFC0000432 564 564 Processed 26/10/2022 5938783843 JASVEER KAUR ()
SubTotal 1692 1692
3 SHERPUR PB-10-011-021-001/105
(ALAL) 		2610011000NRG23041020220200715 04/10/2022 JASVEER KAUR 2610011WL010348 JASVEER KAUR 00152 HDFC0003518 1128 1128 Processed 26/10/2022 5938783847 JASVEER KAUR ()
4 SHERPUR PB-10-011-021-001/166
(ALAL) 		2610011000NRG23041020220200729 04/10/2022 KIRANJIT KAUR 2610011WL010348 KIRANJIT KAUR 00152 HDFC0003518 1128 1128 Processed 26/10/2022 5938783844 KIRANJIT KAUR ()
5 SHERPUR PB-10-011-021-001/50
(ALAL) 		2610011000NRG23041020220200746 04/10/2022 BINDER KAUR 2610011WL010348 BINDER KAUR 00152 HDFC0003518 846 846 Processed 26/10/2022 5938783915 BINDER KAUR ()
6 SHERPUR PB-10-011-021-001/80
(ALAL) 		2610011000NRG23041020220200754 04/10/2022 JASVIR KAUR 2610011WL010348 JASVIR KAUR 00152 HDFC0003518 1128 1128 Processed 26/10/2022 5938783846 JASVIR KAUR ()
7 SHERPUR PB-10-011-028-001/168
(DHANDEEWAL) 		2610011000NRG23041020220200778 04/10/2022 CHARANJIT KAUR 2610011WL010349 CHARANJIT KAUR 00152 HDFC0003518 564 564 Processed 26/10/2022 5938783845 CHARANJIT KAUR ()
SubTotal 4794 4794
8 SHERPUR PB-10-011-007-001/438
(KUMBHARWAL) 		2610011000NRG23041020220200859 04/10/2022 GURMUKH SINGH 2610011WL010356 GURMUKH SINGH 00349 PSIB0000257 1692 1692 Processed 26/10/2022 5938783848 GURMUKH SINGH ()
SubTotal 1692 1692
9 SHERPUR PB-10-011-012-001/83
(GRAM PANCHAYAT GOBINDPOORA) 		2610011000NRG23041020220200829 04/10/2022 KARAMJIT KAUR 2610011WL010351 KARAMJIT KAUR 00349 PSIB0021433 1410 1410 Processed 26/10/2022 5938783849 KARAMJIT KAUR ()
SubTotal 1410 1410
10 SHERPUR PB-10-011-007-001/438
(KUMBHARWAL) 		2610011000NRG23041020220200860 04/10/2022 Kulwant Singh 2610011WL010356 Kulwant Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938783857 Kulwant Singh ()
11 SHERPUR PB-10-011-013-001/387
(KHERI KALAN) 		2610011000NRG23041020220200898 04/10/2022 NAHAR SINGH 2610011WL010358 NAHAR SINGH 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938783858 NAHAR SINGH ()
12 SHERPUR PB-10-011-013-001/459
(KHERI KALAN) 		2610011000NRG23041020220200853 04/10/2022 PURAN SINGH 2610011WL010354 PURAN SINGH 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938783859 PURAN SINGH ()
SubTotal 3948 3948
13 SHERPUR PB-10-011-013-001/403
(KHERI KALAN) 		2610011000NRG23041020220200852 04/10/2022 RULDU SINGH 2610011WL010354 RULDU SINGH 00354 PUNB0085600 1692 1692 Processed 26/10/2022 5938783850 RULDU SINGH ()
SubTotal 1692 1692
14 SHERPUR PB-10-011-012-001/55
(GRAM PANCHAYAT GOBINDPOORA) 		2610011000NRG23041020220200825 04/10/2022 PRINSEVIR SINGH 2610011WL010351 PRINSEVIR SINGH 00354 PUNB0134310 1410 1410 Processed 26/10/2022 5938783851 PRINSEVIR SINGH ()
15 SHERPUR PB-10-011-012-001/76
(GRAM PANCHAYAT GOBINDPOORA) 		2610011000NRG23041020220200827 04/10/2022 SATVINDER KAUR 2610011WL010351 SATVINDER KAUR 00354 PUNB0134310 1128 1128 Processed 26/10/2022 5938783852 SATVINDER KAUR ()
16 SHERPUR PB-10-011-012-001/77
(GRAM PANCHAYAT GOBINDPOORA) 		2610011000NRG23041020220200828 04/10/2022 SANDEEP KAUR 2610011WL010351 SANDEEP KAUR 00354 PUNB0134310 1128 1128 Processed 26/10/2022 5938783854 SANDEEP KAUR ()
17 SHERPUR PB-10-011-013-001/463
(KHERI KALAN) 		2610011000NRG23041020220200854 04/10/2022 SIMRANJIT SINGH 2610011WL010354 SIMRANJIT SINGH 00354 PUNB0134310 1692 1692 Processed 26/10/2022 5938783855 SIMRANJIT SINGH ()
18 SHERPUR PB-10-011-021-001/167
(ALAL) 		2610011000NRG23041020220200730 04/10/2022 JASVIR MUHAMD 2610011WL010348 JASVIR MUHAMD 00354 PUNB0134310 1128 1128 Processed 26/10/2022 5938783914 JASVIR MUHAMD ()
19 SHERPUR PB-10-011-021-001/70
(ALAL) 		2610011000NRG23041020220200751 04/10/2022 MAHINDER KAUR 2610011WL010348 MAHINDER KAUR 00354 PUNB0134310 1128 1128 Processed 26/10/2022 5938783853 MAHINDER KAUR ()
SubTotal 7614 7614
20 SHERPUR PB-10-011-021-001/194
(ALAL) 		2610011000NRG23041020220200734 04/10/2022 SINDER KAUR 2610011WL010348 SINDER KAUR 00354 PUNB0347400 1128 1128 Processed 26/10/2022 5938783856 SINDER KAUR ()
SubTotal 1128 1128
21 SHERPUR PB-10-011-029-001/128
(WAZEEDPUR BIDESHE) 		2610011000NRG23041020220200863 04/10/2022 SULTANA BIBI 2610011WL010357 SULTANA BIBI 00415 SBIN0007509 1692 1692 Processed 26/10/2022 5938783866 MRS SULTANA BIBI ()
22 SHERPUR PB-10-011-029-001/168
(WAZEEDPUR BIDESHE) 		2610011000NRG23041020220200867 04/10/2022 RULDU SINGH 2610011WL010357 RULDU SINGH 00415 SBIN0007509 1692 1692 Processed 26/10/2022 5938783861 MR RULDU SINGH ()
23 SHERPUR PB-10-011-029-001/172
(WAZEEDPUR BIDESHE) 		2610011000NRG23041020220200870 04/10/2022 RANI BEGUM 2610011WL010357 RANI BEGUM 00415 SBIN0007509 1692 1692 Processed 26/10/2022 5938783867 MS RANI BEGAM ()
24 SHERPUR PB-10-011-029-001/182
(WAZEEDPUR BIDESHE) 		2610011000NRG23041020220200874 04/10/2022 AMARJIT 2610011WL010357 AMARJIT 00415 SBIN0007509 1692 1692 Processed 26/10/2022 5938783865 MRS AMARJIT ()
25 SHERPUR PB-10-011-029-001/185
(WAZEEDPUR BIDESHE) 		2610011000NRG23041020220200876 04/10/2022 PARVEEN BEGAM 2610011WL010357 PARVEEN BEGAM 00415 SBIN0007509 1692 1692 Processed 26/10/2022 5938783913 MS PARVEEN BEGUM ()
26 SHERPUR PB-10-011-029-001/191
(WAZEEDPUR BIDESHE) 		2610011000NRG23041020220200878 04/10/2022 SATNAM SINGH 2610011WL010357 SATNAM SINGH 00415 SBIN0007509 1410 1410 Processed 26/10/2022 5938783860 MR SATNAM SINGH ()
27 SHERPUR PB-10-011-029-001/195
(WAZEEDPUR BIDESHE) 		2610011000NRG23041020220200880 04/10/2022 RAJ 2610011WL010357 RAJ 00415 SBIN0007509 1128 1128 Processed 26/10/2022 5938783862 MR RAJ ()
28 SHERPUR PB-10-011-029-001/202
(WAZEEDPUR BIDESHE) 		2610011000NRG23041020220200882 04/10/2022 KARAMJIT KAUR 2610011WL010357 KARAMJIT KAUR 00415 SBIN0007509 1410 1410 Processed 26/10/2022 5938783864 MS KARAMJIT KAUR ()
29 SHERPUR PB-10-011-029-001/205
(WAZEEDPUR BIDESHE) 		2610011000NRG23041020220200885 04/10/2022 MANJIT KAUR 2610011WL010357 MANJIT KAUR 00415 SBIN0007509 564 564 Processed 26/10/2022 5938783868 MRS MANJIT KAUR ()
30 SHERPUR PB-10-011-029-001/206
(WAZEEDPUR BIDESHE) 		2610011000NRG23041020220200886 04/10/2022 TARO KAUR 2610011WL010357 TARO KAUR 00415 SBIN0007509 1692 1692 Processed 26/10/2022 5938783863 MRS TARO KAUR ()
SubTotal 14664 14664
31 SHERPUR PB-10-011-007-001/438
(KUMBHARWAL) 		2610011000NRG23041020220200861 04/10/2022 Beant Singh 2610011WL010356 Beant Singh 00415 SBIN0018778 1692 1692 Processed 26/10/2022 5938783869 MR BEANT SINGH ()
SubTotal 1692 1692
32 SHERPUR PB-10-011-010-001/104
(KALERAN) 		2610011000NRG23041020220200835 04/10/2022 RIMPY SHARMA 2610011WL010353 RIMPY SHARMA 00415 SBIN0050336 1692 1692 Processed 26/10/2022 5938783910 MRS RIMPY SHARMA ()
33 SHERPUR PB-10-011-010-001/107
(KALERAN) 		2610011000NRG23041020220200836 04/10/2022 BASIRA BEGAM 2610011WL010353 BASIRA BEGAM 00415 SBIN0050336 1692 1692 Processed 26/10/2022 5938783871 MRS BASIRA ()
34 SHERPUR PB-10-011-010-001/112
(KALERAN) 		2610011000NRG23041020220200837 04/10/2022 BALA DEVI 2610011WL010353 BALA DEVI 00415 SBIN0050336 1692 1692 Processed 26/10/2022 5938783912 MRS BALA DEVI ()
35 SHERPUR PB-10-011-010-001/27
(KALERAN) 		2610011000NRG23041020220200840 04/10/2022 JARNAIL SINGH 2610011WL010353 JARNAIL SINGH 00415 SBIN0050336 1692 1692 Processed 26/10/2022 5938783911 MR JARNAIL SINGH ()
36 SHERPUR PB-10-011-010-001/40
(KALERAN) 		2610011000NRG23041020220200844 04/10/2022 KARNAIL SINGH 2610011WL010353 KARNAIL SINGH 00415 SBIN0050336 1692 1692 Processed 26/10/2022 5938783870 MR KARNAIL SINGH SO INDER SINGH ()
SubTotal 8460 8460
37 SHERPUR PB-10-011-006-001/122
(HERIKE) 		2610011000NRG23041020220200832 04/10/2022 HAKAM SINGH 2610011WL010352 HAKAM SINGH 00415 SBIN0050398 1692 1692 Processed 26/10/2022 5938783878 MR HAKAM SINGH ()
38 SHERPUR PB-10-011-006-001/256
(HERIKE) 		2610011000NRG23041020220200833 04/10/2022 DARSHAN SINGH 2610011WL010352 DARSHAN SINGH 00415 SBIN0050398 1692 1692 Processed 26/10/2022 5938783908 MR DARSHAN SINGH ()
39 SHERPUR PB-10-011-006-001/49
(HERIKE) 		2610011000NRG23041020220200834 04/10/2022 GURTEJ SINGH 2610011WL010352 GURTEJ SINGH 00415 SBIN0050398 1692 1692 Processed 26/10/2022 5938783882 MR GURTEJ SINGH ()
40 SHERPUR PB-10-011-021-001/114
(ALAL) 		2610011000NRG23041020220200717 04/10/2022 GURMEET KAUR 2610011WL010348 GURMEET KAUR 00415 SBIN0050398 564 564 Processed 26/10/2022 5938783880 MRS GURMEET KAUR ()
41 SHERPUR PB-10-011-021-001/127
(ALAL) 		2610011000NRG23041020220200722 04/10/2022 RIMPY 2610011WL010348 RIMPY 00415 SBIN0050398 282 282 Processed 26/10/2022 5938783884 MISS RIMPY OOO ()
42 SHERPUR PB-10-011-021-001/162
(ALAL) 		2610011000NRG23041020220200727 04/10/2022 SURJIT KAUR 2610011WL010348 SURJIT KAUR 00415 SBIN0050398 564 564 Processed 26/10/2022 5938783873 MRS SUKHJIT KAUR ()
43 SHERPUR PB-10-011-021-001/164
(ALAL) 		2610011000NRG23041020220200728 04/10/2022 GURMAIL KAUR 2610011WL010348 GURMAIL KAUR 00415 SBIN0050398 1128 1128 Processed 26/10/2022 5938783877 MRS GURMAIL KAUR WO HARI SINGH ()
44 SHERPUR PB-10-011-021-001/192
(ALAL) 		2610011000NRG23041020220200733 04/10/2022 KAKA SINGH 2610011WL010348 KAKA SINGH 00415 SBIN0050398 564 564 Processed 26/10/2022 5938783907 MR KAKA SINGH ()
45 SHERPUR PB-10-011-028-001/1
(DHANDEEWAL) 		2610011000NRG23041020220200757 04/10/2022 Hari singh 2610011WL010349 Hari singh 00415 SBIN0050398 282 282 Processed 26/10/2022 5938783909 MR HARI SINGH ()
46 SHERPUR PB-10-011-028-001/12
(DHANDEEWAL) 		2610011000NRG23041020220200764 04/10/2022 BEANT KAUR 2610011WL010349 BEANT KAUR 00415 SBIN0050398 564 564 Processed 26/10/2022 5938783883 MRS BEANT KAUR ()
47 SHERPUR PB-10-011-028-001/131
(DHANDEEWAL) 		2610011000NRG23041020220200768 04/10/2022 MAHINDER SINGH 2610011WL010349 MAHINDER SINGH 00415 SBIN0050398 846 846 Processed 26/10/2022 5938783881 MR MAHINDER SINGH ()
48 SHERPUR PB-10-011-028-001/156
(DHANDEEWAL) 		2610011000NRG23041020220200775 04/10/2022 SADHA SINGH 2610011WL010349 SADHA SINGH 00415 SBIN0050398 846 846 Processed 26/10/2022 5938783875 MR SADHA SINGH ()
49 SHERPUR PB-10-011-028-001/182
(DHANDEEWAL) 		2610011000NRG23041020220200779 04/10/2022 JETHU SINGH 2610011WL010349 JETHU SINGH 00415 SBIN0050398 846 846 Processed 26/10/2022 5938783876 MR JETHU SINGHDSSO SO SARVAN SINGH ()
50 SHERPUR PB-10-011-028-001/221
(DHANDEEWAL) 		2610011000NRG23041020220200781 04/10/2022 VIRPAL KAUR 2610011WL010349 VIRPAL KAUR 00415 SBIN0050398 846 846 Processed 26/10/2022 5938783885 MRS VIRPAL KAUR ()
51 SHERPUR PB-10-011-028-001/231
(DHANDEEWAL) 		2610011000NRG23041020220200782 04/10/2022 SIMARJEET KAUR 2610011WL010349 SIMARJEET KAUR 00415 SBIN0050398 282 282 Processed 26/10/2022 5938783874 MRS SIMARJEET KAUR ()
52 SHERPUR PB-10-011-028-001/235
(DHANDEEWAL) 		2610011000NRG23041020220200783 04/10/2022 RANI KAUR 2610011WL010349 RANI KAUR 00415 SBIN0050398 282 282 Processed 26/10/2022 5938783872 MRS RANI KAUR ()
53 SHERPUR PB-10-011-028-001/9
(DHANDEEWAL) 		2610011000NRG23041020220200803 04/10/2022 PREETAM SINGH 2610011WL010349 PREETAM SINGH 00415 SBIN0050398 282 282 Processed 26/10/2022 5938783879 MR PRITAM SINGH ()
SubTotal 13254 13254
54 SHERPUR PB-10-011-002-001/246
(GHANAURI KALAN) 		2610011000NRG23041020220200891 04/10/2022 DARSHAN SINGH 2610011WL010358 DARSHAN SINGH 00415 SBIN0050483 1128 1128 Processed 26/10/2022 5938783886 MR DARSHAN SINGH ()
55 SHERPUR PB-10-011-002-001/292
(GHANAURI KALAN) 		2610011000NRG23041020220200815 04/10/2022 SUKHWINDER KAUR 2610011WL010350 SUKHWINDER KAUR 00415 SBIN0050483 1410 1410 Processed 26/10/2022 5938783889 MRS SUKWINDER KAUR ()
56 SHERPUR PB-10-011-002-001/380
(GHANAURI KALAN) 		2610011000NRG23041020220200895 04/10/2022 MOHINDER SINGH 2610011WL010358 MOHINDER SINGH 00415 SBIN0050483 846 846 Processed 26/10/2022 5938783888 MR MOHINDER SINGH ()
57 SHERPUR PB-10-011-002-001/460
(GHANAURI KALAN) 		2610011000NRG23041020220200897 04/10/2022 ROOP SINGH 2610011WL010358 ROOP SINGH 00415 SBIN0050483 1128 1128 Processed 26/10/2022 5938783887 MR ROOP SINGH AND DSSO SANGRUR ()
SubTotal 4512 4512
58 SHERPUR PB-10-011-012-001/64
(GRAM PANCHAYAT GOBINDPOORA) 		2610011000NRG23041020220200826 04/10/2022 BALJINDER SINGH 2610011WL010351 BALJINDER SINGH 00415 SBIN0050967 1410 1410 Processed 26/10/2022 5938783890 MR BALJINDER SINGH SO KARAM SINGH ()
SubTotal 1410 1410
59 SHERPUR PB-10-011-021-001/195
(ALAL) 		2610011000NRG23041020220200735 04/10/2022 KARMO KAUR 2610011WL010348 KARMO KAUR 00462 UCBA0003047 1128 1128 Processed 26/10/2022 5938783904 KARMO KAUR D/O PAPPI SINGH ()
SubTotal 1128 1128
60 SHERPUR PB-10-011-029-001/164
(WAZEEDPUR BIDESHE) 		2610011000NRG23041020220200864 04/10/2022 PARVEEN BEGAM 2610011WL010357 PARVEEN BEGAM 00468 UBIN0827347 1410 1410 Processed 26/10/2022 5938783895 PARVEEN BEGAM ()
61 SHERPUR PB-10-011-029-001/165
(WAZEEDPUR BIDESHE) 		2610011000NRG23041020220200865 04/10/2022 HARJINDER KAUR 2610011WL010357 HARJINDER KAUR 00468 UBIN0827347 1410 1410 Processed 26/10/2022 5938783903 HARJINDER KAUR ()
62 SHERPUR PB-10-011-029-001/167
(WAZEEDPUR BIDESHE) 		2610011000NRG23041020220200866 04/10/2022 GULJARA 2610011WL010357 GULJARA 00468 UBIN0827347 1692 1692 Processed 26/10/2022 5938783894 GULJARA ()
63 SHERPUR PB-10-011-029-001/169
(WAZEEDPUR BIDESHE) 		2610011000NRG23041020220200868 04/10/2022 RAFIKAN 2610011WL010357 RAFIKAN 00468 UBIN0827347 1692 1692 Processed 26/10/2022 5938783893 RAFIKAN ()
64 SHERPUR PB-10-011-029-001/170
(WAZEEDPUR BIDESHE) 		2610011000NRG23041020220200869 04/10/2022 NAJMA 2610011WL010357 NAJMA 00468 UBIN0827347 1692 1692 Processed 26/10/2022 5938783891 NAJMA ()
65 SHERPUR PB-10-011-029-001/176
(WAZEEDPUR BIDESHE) 		2610011000NRG23041020220200871 04/10/2022 RAJVEER KAUR 2610011WL010357 RAJVEER KAUR 00468 UBIN0827347 1692 1692 Processed 26/10/2022 5938783905 RAJVEER KAUR ()
66 SHERPUR PB-10-011-029-001/178
(WAZEEDPUR BIDESHE) 		2610011000NRG23041020220200872 04/10/2022 SARANJIT KAUR 2610011WL010357 SARANJIT KAUR 00468 UBIN0827347 1692 1692 Processed 26/10/2022 5938783898 SARANJIT KAUR ()
67 SHERPUR PB-10-011-029-001/180
(WAZEEDPUR BIDESHE) 		2610011000NRG23041020220200873 04/10/2022 KIRANPAL KAUR 2610011WL010357 KIRANPAL KAUR 00468 UBIN0827347 1692 1692 Processed 26/10/2022 5938783897 KIRANPAL KAUR ()
68 SHERPUR PB-10-011-029-001/183
(WAZEEDPUR BIDESHE) 		2610011000NRG23041020220200875 04/10/2022 KARAMJEET KAUR 2610011WL010357 KARAMJEET KAUR 00468 UBIN0827347 1692 1692 Processed 26/10/2022 5938783901 KARAMJEET KAUR ()
69 SHERPUR PB-10-011-029-001/189
(WAZEEDPUR BIDESHE) 		2610011000NRG23041020220200877 04/10/2022 NASIM BEGAM 2610011WL010357 NASIM BEGAM 00468 UBIN0827347 1692 1692 Processed 26/10/2022 5938783906 NASIM BEGAM ()
70 SHERPUR PB-10-011-029-001/194
(WAZEEDPUR BIDESHE) 		2610011000NRG23041020220200879 04/10/2022 PARAMJEET KAUR 2610011WL010357 PARAMJEET KAUR 00468 UBIN0827347 1692 1692 Processed 26/10/2022 5938783899 PARAMJEET KAUR ()
71 SHERPUR PB-10-011-029-001/201
(WAZEEDPUR BIDESHE) 		2610011000NRG23041020220200881 04/10/2022 SUKHDEV SINGH 2610011WL010357 SUKHDEV SINGH 00468 UBIN0827347 1692 1692 Processed 26/10/2022 5938783902 SUKHDEV SINGH ()
72 SHERPUR PB-10-011-029-001/203
(WAZEEDPUR BIDESHE) 		2610011000NRG23041020220200883 04/10/2022 MANJIT KAUR 2610011WL010357 MANJIT KAUR 00468 UBIN0827347 1692 1692 Processed 26/10/2022 5938783900 MANJIT KAUR ()
73 SHERPUR PB-10-011-029-001/204
(WAZEEDPUR BIDESHE) 		2610011000NRG23041020220200884 04/10/2022 POOJA 2610011WL010357 POOJA 00468 UBIN0827347 1692 1692 Processed 26/10/2022 5938783896 POOJA ()
74 SHERPUR PB-10-011-029-001/207
(WAZEEDPUR BIDESHE) 		2610011000NRG23041020220200887 04/10/2022 MANDEEP SINGH 2610011WL010357 MANDEEP SINGH 00468 UBIN0827347 564 564 Processed 26/10/2022 5938783892 MANDEEP SINGH ()
SubTotal 23688 23688
Total 92778 92778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERPUR PB2610011_041022FTO_66159 HDFC HDFC0000432 BARNALA 1692
2 SHERPUR PB2610011_041022FTO_66159 HDFC HDFC0003518 RANGIAN 4794
3 SHERPUR PB2610011_041022FTO_66159 Punjab & Sind Bank PSIB0000257 Sekha 1692
4 SHERPUR PB2610011_041022FTO_66159 Punjab & Sind Bank PSIB0021433 SHERPUR 1410
5 SHERPUR PB2610011_041022FTO_66159 Punjab Gramin Bank PUNB0PGB003 Balian 1692
6 SHERPUR PB2610011_041022FTO_66159 Punjab Gramin Bank PUNB0PGB003 Kheri Kalan 1410
7 SHERPUR PB2610011_041022FTO_66159 Punjab Gramin Bank PUNB0PGB003 Sherpur Kalan 846
8 SHERPUR PB2610011_041022FTO_66159 Punjab National Bank PUNB0085600 SHERPUR 1692
9 SHERPUR PB2610011_041022FTO_66159 Punjab National Bank PUNB0134310 Sherpur 7614
10 SHERPUR PB2610011_041022FTO_66159 Punjab National Bank PUNB0347400 DHURI LOHA MANDI 1128
11 SHERPUR PB2610011_041022FTO_66159 State Bank of India SBIN0007509 FATEHGARH PANJGRIAN 14664
12 SHERPUR PB2610011_041022FTO_66159 State Bank of India SBIN0018778 BALIAN 1692
13 SHERPUR PB2610011_041022FTO_66159 State Bank of India SBIN0050336 HATHAN 8460
14 SHERPUR PB2610011_041022FTO_66159 State Bank of India SBIN0050398 MULLOWAL 13254
15 SHERPUR PB2610011_041022FTO_66159 State Bank of India SBIN0050483 GHANAURI KALAN 4512
16 SHERPUR PB2610011_041022FTO_66159 State Bank of India SBIN0050967 SHERPUR 1410
17 SHERPUR PB2610011_041022FTO_66159 UCO Bank UCBA0003047 Bhikhi 1128
18 SHERPUR PB2610011_041022FTO_66159 Union Bank of India UBIN0827347 MOHAMADPUR 23688

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