Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:00:55 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SHERPUR
Fto No. : PB2610011_160323FTO_114433
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-10-011-004-001/25
(SULTANPUR) 		2610011000NRG23160320230360280 16/03/2023 SARABJEET KAUR 2610011WL019423 SARABJEET KAUR 00048 BKID0006591 1410 1410 Processed 03/04/2023 0494101644 SARABJEET KAUR ()
SubTotal 1410 1410
2 SHERPUR PB-10-011-004-001/3
(SULTANPUR) 		2610011000NRG23160320230360284 16/03/2023 SARBJIT SINGH 2610011WL019423 SARBJIT SINGH 00152 HDFC0003518 1692 1692 Processed 03/04/2023 0494101645 SARBJIT SINGH ()
SubTotal 1692 1692
3 SHERPUR PB-10-011-017-001/123
(GHANAURI KHURAD) 		2610011000NRG23160320230360211 16/03/2023 HARWINDER KAUR 2610011WL019421 HARWINDER KAUR 00176 IDIB000D634 1692 1692 Rejected 03/04/2023 0494101646 Account closed
4 SHERPUR PB-10-011-017-001/33
(GHANAURI KHURAD) 		2610011000NRG23160320230360239 16/03/2023 HARWINDER KAUR 2610011WL019421 HARWINDER KAUR 00176 IDIB000D634 1410 1410 Processed 03/04/2023 0494101647 HARWINDER KAUR ()
SubTotal 3102 3102
5 SHERPUR PB-10-011-025-001/12-A
(RANGIA) 		2610011000NRG23160320230359449 16/03/2023 GURDEEP SINGH 2610011WL019401 GURDEEP SINGH 00349 PSIB0000257 1692 1692 Processed 03/04/2023 0494101648 GURDEEP SINGH ()
SubTotal 1692 1692
6 SHERPUR PB-10-011-032-001/9
(BALIAN) 		2610011000NRG23160320230360065 16/03/2023 Mejor Singh 2610011WL019413 Mejor Singh 00349 PSIB0020990 1692 1692 Processed 03/04/2023 0494101651 Mejor Singh ()
7 SHERPUR PB-10-011-032-001/9
(BALIAN) 		2610011000NRG23160320230360064 16/03/2023 Mejor Singh 2610011WL019413 Mejor Singh 00349 PSIB0020990 1692 1692 Processed 03/04/2023 0494101652 Mejor Singh ()
8 SHERPUR PB-10-011-032-001/9
(BALIAN) 		2610011000NRG23160320230360521 16/03/2023 Mejor Singh 2610011WL019425 Mejor Singh 00349 PSIB0020990 1692 1692 Processed 03/04/2023 0494101650 Mejor Singh ()
9 SHERPUR PB-10-011-032-001/9
(BALIAN) 		2610011000NRG23160320230360520 16/03/2023 Mejor Singh 2610011WL019425 Mejor Singh 00349 PSIB0020990 1692 1692 Processed 03/04/2023 0494101649 Mejor Singh ()
10 SHERPUR PB-10-011-032-001/9
(BALIAN) 		2610011000NRG23160320230360066 16/03/2023 Mejor Singh 2610011WL019413 Mejor Singh 00349 PSIB0020990 1410 1410 Processed 03/04/2023 0494101653 Mejor Singh ()
SubTotal 8178 8178
11 SHERPUR PB-10-011-005-001/89
(GHANAUR KHURD) 		2610011000NRG23160320230360143 16/03/2023 KAMALJIT KAUR 2610011WL019418 KAMALJIT KAUR 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494101725 KAMALJIT KAUR ()
12 SHERPUR PB-10-011-032-001/117
(BALIAN) 		2610011000NRG23160320230359686 16/03/2023 BHURA SINGH 2610011WL019413 BHURA SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494101663 BHURA SINGH ()
13 SHERPUR PB-10-011-032-001/146
(BALIAN) 		2610011000NRG23160320230359706 16/03/2023 VEERPAL KAUR 2610011WL019413 VEERPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494101676 VEERPAL KAUR ()
14 SHERPUR PB-10-011-032-001/178
(BALIAN) 		2610011000NRG23160320230360413 16/03/2023 GOBIND SINGH 2610011WL019425 GOBIND SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494101665 GOBIND SINGH ()
15 SHERPUR PB-10-011-032-001/178
(BALIAN) 		2610011000NRG23160320230360412 16/03/2023 GOBIND SINGH 2610011WL019425 GOBIND SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494101664 GOBIND SINGH ()
16 SHERPUR PB-10-011-032-001/35
(BALIAN) 		2610011000NRG23160320230360458 16/03/2023 GURJANT SINGH 2610011WL019425 GURJANT SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494101662 GURJANT SINGH ()
17 SHERPUR PB-10-011-032-001/35
(BALIAN) 		2610011000NRG23160320230359856 16/03/2023 GURJANT SINGH 2610011WL019413 GURJANT SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494101659 GURJANT SINGH ()
18 SHERPUR PB-10-011-032-001/35
(BALIAN) 		2610011000NRG23160320230359855 16/03/2023 GURJANT SINGH 2610011WL019413 GURJANT SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494101661 GURJANT SINGH ()
19 SHERPUR PB-10-011-032-001/35
(BALIAN) 		2610011000NRG23160320230359854 16/03/2023 GURJANT SINGH 2610011WL019413 GURJANT SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494101660 GURJANT SINGH ()
20 SHERPUR PB-10-011-032-001/385
(BALIAN) 		2610011000NRG23160320230360470 16/03/2023 DARSHAN SINGH 2610011WL019425 DARSHAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494101678 DARSHAN SINGH ()
21 SHERPUR PB-10-011-032-001/385
(BALIAN) 		2610011000NRG23160320230360469 16/03/2023 DARSHAN SINGH 2610011WL019425 DARSHAN SINGH 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494101679 DARSHAN SINGH ()
22 SHERPUR PB-10-011-032-001/385
(BALIAN) 		2610011000NRG23160320230359891 16/03/2023 DARSHAN SINGH 2610011WL019413 DARSHAN SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494101677 DARSHAN SINGH ()
23 SHERPUR PB-10-011-032-001/418
(BALIAN) 		2610011000NRG23160320230359918 16/03/2023 NIKKA SINGH 2610011WL019413 NIKKA SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494101667 NIKKA SINGH ()
24 SHERPUR PB-10-011-032-001/418
(BALIAN) 		2610011000NRG23160320230359917 16/03/2023 NIKKA SINGH 2610011WL019413 NIKKA SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494101666 NIKKA SINGH ()
25 SHERPUR PB-10-011-032-001/477
(BALIAN) 		2610011000NRG23160320230359949 16/03/2023 KIRAN KAUR 2610011WL019413 KIRAN KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494101673 KIRAN KAUR ()
26 SHERPUR PB-10-011-032-001/477
(BALIAN) 		2610011000NRG23160320230360488 16/03/2023 KIRAN KAUR 2610011WL019425 KIRAN KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494101671 KIRAN KAUR ()
27 SHERPUR PB-10-011-032-001/477
(BALIAN) 		2610011000NRG23160320230359950 16/03/2023 KIRAN KAUR 2610011WL019413 KIRAN KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494101672 KIRAN KAUR ()
28 SHERPUR PB-10-011-032-001/557
(BALIAN) 		2610011000NRG23160320230359958 16/03/2023 LAKHVEER KAUR 2610011WL019413 LAKHVEER KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494101669 LAKHVEER KAUR ()
29 SHERPUR PB-10-011-032-001/557
(BALIAN) 		2610011000NRG23160320230360493 16/03/2023 LAKHVEER KAUR 2610011WL019425 LAKHVEER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494101670 LAKHVEER KAUR ()
30 SHERPUR PB-10-011-032-001/562
(BALIAN) 		2610011000NRG23160320230359960 16/03/2023 Gagandeep Kaur 2610011WL019413 Gagandeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494101680 Gagandeep Kaur ()
31 SHERPUR PB-10-011-032-001/672
(BALIAN) 		2610011000NRG23160320230360023 16/03/2023 SUKHWINDER SINGH 2610011WL019413 SUKHWINDER SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494101668 SUKHWINDER SINGH ()
32 SHERPUR PB-10-011-032-001/681
(BALIAN) 		2610011000NRG23160320230360032 16/03/2023 MAHINDER SINGH 2610011WL019413 MAHINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494101726 MAHINDER SINGH ()
33 SHERPUR PB-10-011-032-001/707
(BALIAN) 		2610011000NRG23160320230360513 16/03/2023 AJAIB SINGH 2610011WL019425 AJAIB SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494101675 AJAIB SINGH ()
34 SHERPUR PB-10-011-032-001/707
(BALIAN) 		2610011000NRG23160320230360512 16/03/2023 AJAIB SINGH 2610011WL019425 AJAIB SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494101674 AJAIB SINGH ()
SubTotal 34686 34686
35 SHERPUR PB-10-011-012-001/19
(GRAM PANCHAYAT GOBINDPOORA) 		2610011000NRG23160320230359409 16/03/2023 MANJEET KAUR 2610011WL019397 MANJEET KAUR 00354 PUNB0085600 1692 1692 Processed 03/04/2023 0494101654 MANJEET KAUR ()
SubTotal 1692 1692
36 SHERPUR PB-10-011-009-001/4
(DIDARGARH) 		2610011000NRG23160320230360265 16/03/2023 NIRMAL SINGH 2610011WL019422 NIRMAL SINGH 00354 PUNB0134310 1974 1974 Processed 03/04/2023 0494101657 NIRMAL SINGH ()
37 SHERPUR PB-10-011-017-001/128
(GHANAURI KHURAD) 		2610011000NRG23160320230360216 16/03/2023 Sarabjit Kaur 2610011WL019421 Sarabjit Kaur 00354 PUNB0134310 1692 1692 Processed 03/04/2023 0494101656 Sarabjit Kaur ()
38 SHERPUR PB-10-011-017-001/128
(GHANAURI KHURAD) 		2610011000NRG23160320230360215 16/03/2023 Sarabjit Kaur 2610011WL019421 Sarabjit Kaur 00354 PUNB0134310 1692 1692 Processed 03/04/2023 0494101655 Sarabjit Kaur ()
39 SHERPUR PB-10-011-035-001/266
(FATEHGARH PANJGRAIAN) 		2610011000NRG23160320230360298 16/03/2023 JOTI KAUR 2610011WL019424 JOTI KAUR 00354 PUNB0134310 1692 1692 Processed 03/04/2023 0494101658 JOTI KAUR ()
SubTotal 7050 7050
40 SHERPUR PB-10-011-004-001/31
(SULTANPUR) 		2610011000NRG23160320230360285 16/03/2023 GURMEET KAUR 2610011WL019423 GURMEET KAUR 00415 SBIN0004200 1410 1410 Processed 03/04/2023 0494101681 MRS GURMEET KAUR ()
SubTotal 1410 1410
41 SHERPUR PB-10-011-022-001/167
(QILA HAKEEMA) 		2610011000NRG23160320230360328 16/03/2023 JASWANT KAUR 2610011WL019425 JASWANT KAUR 00415 SBIN0005575 1692 1692 Processed 03/04/2023 0494101686 MRS JASWANT KAUR ()
42 SHERPUR PB-10-011-022-001/38
(QILA HAKEEMA) 		2610011000NRG23160320230360362 16/03/2023 PARAMJIT KAUR 2610011WL019425 PARAMJIT KAUR 00415 SBIN0005575 1128 1128 Processed 03/04/2023 0494101682 MRS PARAMJIT KAUR AND DSSO DSSO ()
43 SHERPUR PB-10-011-022-001/38
(QILA HAKEEMA) 		2610011000NRG23160320230360361 16/03/2023 PARAMJIT KAUR 2610011WL019425 PARAMJIT KAUR 00415 SBIN0005575 1692 1692 Processed 03/04/2023 0494101683 MRS PARAMJIT KAUR AND DSSO DSSO ()
44 SHERPUR PB-10-011-022-001/76
(QILA HAKEEMA) 		2610011000NRG23160320230360381 16/03/2023 GURMAIL SINGH 2610011WL019425 GURMAIL SINGH 00415 SBIN0005575 846 846 Processed 03/04/2023 0494101684 MR GURMEL SINGH SO LAL SINGH ()
45 SHERPUR PB-10-011-022-001/76
(QILA HAKEEMA) 		2610011000NRG23160320230360380 16/03/2023 GURMAIL SINGH 2610011WL019425 GURMAIL SINGH 00415 SBIN0005575 1692 1692 Processed 03/04/2023 0494101685 MR GURMEL SINGH SO LAL SINGH ()
SubTotal 7050 7050
46 SHERPUR PB-10-011-025-001/47
(RANGIA) 		2610011000NRG23150320230357287 16/03/2023 BUTA SINGH 2610011WL019327 BUTA SINGH 00415 SBIN0006341 1692 1692 Processed 03/04/2023 0494101724 MR BUTA SINGH ()
SubTotal 1692 1692
47 SHERPUR PB-10-011-032-001/694
(BALIAN) 		2610011000NRG23160320230360511 16/03/2023 GURSHARAN SINGH 2610011WL019425 GURSHARAN SINGH 00415 SBIN0011914 1692 1692 Processed 03/04/2023 0494101687 MR GURSHARAN SINGH ()
48 SHERPUR PB-10-011-032-001/694
(BALIAN) 		2610011000NRG23160320230360510 16/03/2023 GURSHARAN SINGH 2610011WL019425 GURSHARAN SINGH 00415 SBIN0011914 1692 1692 Processed 03/04/2023 0494101688 MR GURSHARAN SINGH ()
SubTotal 3384 3384
49 SHERPUR PB-10-011-032-001/108
(BALIAN) 		2610011000NRG23160320230359677 16/03/2023 TARSHEM CHAND 2610011WL019413 TARSHEM CHAND 00415 SBIN0018778 1410 1410 Processed 03/04/2023 0494101696 MR TARSHEM CHAND ()
50 SHERPUR PB-10-011-032-001/16
(BALIAN) 		2610011000NRG23160320230359718 16/03/2023 MAJAR SINGH 2610011WL019413 MAJAR SINGH 00415 SBIN0018778 1128 1128 Processed 03/04/2023 0494101701 MRS MAJAR SINGH SO THAKRA SINGH ()
51 SHERPUR PB-10-011-032-001/16
(BALIAN) 		2610011000NRG23160320230360409 16/03/2023 MAJAR SINGH 2610011WL019425 MAJAR SINGH 00415 SBIN0018778 1692 1692 Processed 03/04/2023 0494101702 MRS MAJAR SINGH SO THAKRA SINGH ()
52 SHERPUR PB-10-011-032-001/218
(BALIAN) 		2610011000NRG23160320230360424 16/03/2023 AMARJIT KAUR 2610011WL019425 AMARJIT KAUR 00415 SBIN0018778 1410 1410 Processed 03/04/2023 0494101699 MRS AMARJIT KAUR ()
53 SHERPUR PB-10-011-032-001/218
(BALIAN) 		2610011000NRG23160320230359758 16/03/2023 AMARJIT KAUR 2610011WL019413 AMARJIT KAUR 00415 SBIN0018778 1128 1128 Processed 03/04/2023 0494101698 MRS AMARJIT KAUR ()
54 SHERPUR PB-10-011-032-001/218
(BALIAN) 		2610011000NRG23160320230359757 16/03/2023 AMARJIT KAUR 2610011WL019413 AMARJIT KAUR 00415 SBIN0018778 1410 1410 Processed 03/04/2023 0494101697 MRS AMARJIT KAUR ()
55 SHERPUR PB-10-011-032-001/266
(BALIAN) 		2610011000NRG23160320230359804 16/03/2023 MAHINDER SINGH 2610011WL019413 MAHINDER SINGH 00415 SBIN0018778 1410 1410 Processed 03/04/2023 0494101690 MR MOHINDER SINGH ()
56 SHERPUR PB-10-011-032-001/266
(BALIAN) 		2610011000NRG23160320230360443 16/03/2023 MAHINDER SINGH 2610011WL019425 MAHINDER SINGH 00415 SBIN0018778 1410 1410 Processed 03/04/2023 0494101689 MR MOHINDER SINGH ()
57 SHERPUR PB-10-011-032-001/360
(BALIAN) 		2610011000NRG23160320230359870 16/03/2023 Bhilla Singh 2610011WL019413 Bhilla Singh 00415 SBIN0018778 1692 1692 Processed 03/04/2023 0494101700 MR BHILLA SINGH ()
58 SHERPUR PB-10-011-032-001/373
(BALIAN) 		2610011000NRG23160320230359885 16/03/2023 RANI KAUR 2610011WL019413 RANI KAUR 00415 SBIN0018778 1692 1692 Processed 03/04/2023 0494101691 MRS RANI KAUR ()
59 SHERPUR PB-10-011-032-001/584
(BALIAN) 		2610011000NRG23160320230360497 16/03/2023 Mahinder Kaur 2610011WL019425 Mahinder Kaur 00415 SBIN0018778 1692 1692 Processed 03/04/2023 0494101723 MRS MAHINDER KAUR ()
60 SHERPUR PB-10-011-032-001/631
(BALIAN) 		2610011000NRG23160320230359996 16/03/2023 KULWINDER KAUR 2610011WL019413 KULWINDER KAUR 00415 SBIN0018778 846 846 Processed 03/04/2023 0494101693 MRS KULWINDER KAUR ()
61 SHERPUR PB-10-011-032-001/631
(BALIAN) 		2610011000NRG23160320230359995 16/03/2023 KULWINDER KAUR 2610011WL019413 KULWINDER KAUR 00415 SBIN0018778 1692 1692 Processed 03/04/2023 0494101692 MRS KULWINDER KAUR ()
62 SHERPUR PB-10-011-032-001/671
(BALIAN) 		2610011000NRG23160320230360507 16/03/2023 LABH SINGH 2610011WL019425 LABH SINGH 00415 SBIN0018778 1692 1692 Processed 03/04/2023 0494101695 MR LABH SINGH ()
63 SHERPUR PB-10-011-032-001/671
(BALIAN) 		2610011000NRG23160320230360506 16/03/2023 LABH SINGH 2610011WL019425 LABH SINGH 00415 SBIN0018778 1692 1692 Processed 03/04/2023 0494101694 MR LABH SINGH ()
SubTotal 21996 21996
64 SHERPUR PB-10-011-026-001/289
(KATRON) 		2610011000NRG23160320230360952 16/03/2023 GURMIT KAUR 2610011WL019443 GURMIT KAUR 00415 SBIN0050333 1692 1692 Processed 03/04/2023 0494101705 MRS GURMIT KAUR WO RAJA SINGH ()
65 SHERPUR PB-10-011-026-001/292
(KATRON) 		2610011000NRG23160320230360954 16/03/2023 JANGIR KAUR 2610011WL019443 JANGIR KAUR 00415 SBIN0050333 1128 1128 Rejected 03/04/2023 0494101704 Account closed
66 SHERPUR PB-10-011-026-001/292
(KATRON) 		2610011000NRG23160320230360953 16/03/2023 JANGIR KAUR 2610011WL019443 JANGIR KAUR 00415 SBIN0050333 1410 1410 Rejected 03/04/2023 0494101703 Account closed
67 SHERPUR PB-10-011-026-001/72
(KATRON) 		2610011000NRG23160320230360972 16/03/2023 Kuldeep Kaur 2610011WL019443 Kuldeep Kaur 00415 SBIN0050333 1692 1692 Processed 03/04/2023 0494101706 MRS KULDEEP KAUR ()
SubTotal 5922 5922
68 SHERPUR PB-10-011-004-001/126
(SULTANPUR) 		2610011000NRG23150320230357260 16/03/2023 PALO 2610011WL019327 PALO 00415 SBIN0050398 1692 1692 Processed 03/04/2023 0494101715 MRS PAL KAUR ()
69 SHERPUR PB-10-011-004-001/230
(SULTANPUR) 		2610011000NRG23160320230360278 16/03/2023 SARABJEET KAUR 2610011WL019423 SARABJEET KAUR 00415 SBIN0050398 1692 1692 Processed 03/04/2023 0494101707 MRS SARABJEET KAUR ()
70 SHERPUR PB-10-011-004-001/273
(SULTANPUR) 		2610011000NRG23160320230360281 16/03/2023 VIRPAL KAUR 2610011WL019423 VIRPAL KAUR 00415 SBIN0050398 282 282 Processed 03/04/2023 0494101710 MRS VIRPAL KAUR ()
71 SHERPUR PB-10-011-004-001/273
(SULTANPUR) 		2610011000NRG23150320230357272 16/03/2023 VIRPAL KAUR 2610011WL019327 VIRPAL KAUR 00415 SBIN0050398 1692 1692 Processed 03/04/2023 0494101709 MRS VIRPAL KAUR ()
72 SHERPUR PB-10-011-004-001/275
(SULTANPUR) 		2610011000NRG23160320230360282 16/03/2023 KRISHNA KAUR 2610011WL019423 KRISHNA KAUR 00415 SBIN0050398 1692 1692 Processed 03/04/2023 0494101713 MRS KRISHNA KAUR ()
73 SHERPUR PB-10-011-021-001/65
(ALAL) 		2610011000NRG23160320230360999 16/03/2023 Kamaljeet Kaur 2610011WL019444 Kamaljeet Kaur 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0494101712 MRS KAMALJEET KAUR ()
74 SHERPUR PB-10-011-025-001/11
(RANGIA) 		2610011000NRG23160320230359447 16/03/2023 SONA KAUR 2610011WL019401 SONA KAUR 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0494101708 MRS SONA KAUR ()
75 SHERPUR PB-10-011-025-001/34
(RANGIA) 		2610011000NRG23150320230357284 16/03/2023 BALDEV SINGH 2610011WL019327 BALDEV SINGH 00415 SBIN0050398 1692 1692 Processed 03/04/2023 0494101722 MR BALDEV SINGH ()
76 SHERPUR PB-10-011-031-001/235
(MULOWAL) 		2610011000NRG23160320230361020 16/03/2023 JASPAL KAUR 2610011WL019444 JASPAL KAUR 00415 SBIN0050398 1692 1692 Processed 03/04/2023 0494101730 MR KARANDEEP SINGH UG JASPAL KAUR ()
77 SHERPUR PB-10-011-031-001/243
(MULOWAL) 		2610011000NRG23160320230361022 16/03/2023 PRITPAL KAUR 2610011WL019444 PRITPAL KAUR 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0494101727 MRS PRITPAL KAUR ()
78 SHERPUR PB-10-011-031-001/247
(MULOWAL) 		2610011000NRG23160320230361024 16/03/2023 Karamjit Singh 2610011WL019444 Karamjit Singh 00415 SBIN0050398 1692 1692 Processed 03/04/2023 0494101711 MR KARAMJIT SINGH ()
79 SHERPUR PB-10-011-031-001/269
(MULOWAL) 		2610011000NRG23160320230361029 16/03/2023 AMARJIT KAUR 2610011WL019444 AMARJIT KAUR 00415 SBIN0050398 1692 1692 Processed 03/04/2023 0494101721 MISS JASPREET KAUR ()
80 SHERPUR PB-10-011-031-001/273
(MULOWAL) 		2610011000NRG23160320230361032 16/03/2023 GURMAIL SINGH 2610011WL019444 GURMAIL SINGH 00415 SBIN0050398 1692 1692 Processed 03/04/2023 0494101716 MR GURMAIL SINGH SO BHAN SINGH ()
81 SHERPUR PB-10-011-031-001/289
(MULOWAL) 		2610011000NRG23160320230361034 16/03/2023 SARANJEET KAUR 2610011WL019444 SARANJEET KAUR 00415 SBIN0050398 1692 1692 Processed 03/04/2023 0494101728 MRS SARANJEET KAUR ()
82 SHERPUR PB-10-011-031-001/305
(MULOWAL) 		2610011000NRG23160320230361039 16/03/2023 MALKIAT SINGH 2610011WL019444 MALKIAT SINGH 00415 SBIN0050398 282 282 Processed 03/04/2023 0494101714 MR MALKIT SINGH ()
83 SHERPUR PB-10-011-031-001/51
(MULOWAL) 		2610011000NRG23160320230361044 16/03/2023 RAJ KAUR 2610011WL019444 RAJ KAUR 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0494101729 MRS RAJ KAUR ()
84 SHERPUR PB-10-011-031-001/77
(MULOWAL) 		2610011000NRG23160320230361050 16/03/2023 PARAMJIT KAUR 2610011WL019444 PARAMJIT KAUR 00415 SBIN0050398 1410 1410 Processed 03/04/2023 0494101720 MRS PARAMJIT KAUR ()
85 SHERPUR PB-10-011-032-001/100
(BALIAN) 		2610011000NRG23160320230360394 16/03/2023 RAJ KAUR 2610011WL019425 RAJ KAUR 00415 SBIN0050398 1692 1692 Processed 03/04/2023 0494101719 MS RAJ KAUR WO BHOLA SINGH ()
86 SHERPUR PB-10-011-032-001/14
(BALIAN) 		2610011000NRG23160320230359700 16/03/2023 GURMAIL KAUR 2610011WL019413 GURMAIL KAUR 00415 SBIN0050398 282 282 Processed 03/04/2023 0494101717 MS GURMAIL KAUR WO BALVIR SINGH ()
87 SHERPUR PB-10-011-032-001/30
(BALIAN) 		2610011000NRG23160320230359823 16/03/2023 MANDEEP KAUR 2610011WL019413 MANDEEP KAUR 00415 SBIN0050398 1692 1692 Processed 03/04/2023 0494101718 MS MANDEEP KAUR WO SUKHDEV SINGH ()
SubTotal 28200 28200
88 SHERPUR PB-10-011-022-001/182
(QILA HAKEEMA) 		2610011000NRG23160320230360332 16/03/2023 KARNAIL KAUR 2610011WL019425 KARNAIL KAUR 00415 SBIN0050437 1128 1128 Processed 03/04/2023 0494101731 MRS KARNAIL KAUR ()
89 SHERPUR PB-10-011-022-001/21
(QILA HAKEEMA) 		2610011000NRG23160320230360338 16/03/2023 GIAN SINGH 2610011WL019425 GIAN SINGH 00415 SBIN0050437 1692 1692 Processed 03/04/2023 0494101735 MR GIAN SINGH ()
90 SHERPUR PB-10-011-022-001/21
(QILA HAKEEMA) 		2610011000NRG23160320230360337 16/03/2023 GIAN SINGH 2610011WL019425 GIAN SINGH 00415 SBIN0050437 1128 1128 Processed 03/04/2023 0494101734 MR GIAN SINGH ()
91 SHERPUR PB-10-011-022-001/56
(QILA HAKEEMA) 		2610011000NRG23160320230360368 16/03/2023 ANGREJ KAUR 2610011WL019425 ANGREJ KAUR 00415 SBIN0050437 1410 1410 Processed 03/04/2023 0494101732 MRS GEJO KAUR ()
92 SHERPUR PB-10-011-022-001/56
(QILA HAKEEMA) 		2610011000NRG23160320230360367 16/03/2023 ANGREJ KAUR 2610011WL019425 ANGREJ KAUR 00415 SBIN0050437 1410 1410 Processed 03/04/2023 0494101733 MRS GEJO KAUR ()
SubTotal 6768 6768
93 SHERPUR PB-10-011-005-001/142
(GHANAUR KHURD) 		2610011000NRG23160320230360126 16/03/2023 SATYA 2610011WL019418 SATYA 00415 SBIN0050483 1410 1410 Processed 03/04/2023 0494101737 MRS SATYA WO CHARAN SINGH ()
94 SHERPUR PB-10-011-005-001/155
(GHANAUR KHURD) 		2610011000NRG23160320230360128 16/03/2023 MANPREET KAUR 2610011WL019418 MANPREET KAUR 00415 SBIN0050483 1410 1410 Processed 03/04/2023 0494101742 MS MANPREET KAUR ()
95 SHERPUR PB-10-011-017-001/18
(GHANAURI KHURAD) 		2610011000NRG23160320230360222 16/03/2023 MANPREET KAUR 2610011WL019421 MANPREET KAUR 00415 SBIN0050483 282 282 Processed 03/04/2023 0494101736 MRS MANPREET KAUR ()
96 SHERPUR PB-10-011-017-001/36
(GHANAURI KHURAD) 		2610011000NRG23160320230360243 16/03/2023 PARMANAND 2610011WL019421 PARMANAND 00415 SBIN0050483 1410 1410 Processed 03/04/2023 0494101738 MR PARMANAND PARMANAND ()
97 SHERPUR PB-10-011-017-001/36
(GHANAURI KHURAD) 		2610011000NRG23160320230360242 16/03/2023 PARMANAND 2610011WL019421 PARMANAND 00415 SBIN0050483 1692 1692 Processed 03/04/2023 0494101739 MR PARMANAND PARMANAND ()
98 SHERPUR PB-10-011-017-001/42
(GHANAURI KHURAD) 		2610011000NRG23160320230360249 16/03/2023 JASWINDER KAUR 2610011WL019421 JASWINDER KAUR 00415 SBIN0050483 1692 1692 Processed 03/04/2023 0494101740 MRS JASWINDER KAUR ()
99 SHERPUR PB-10-011-017-001/42
(GHANAURI KHURAD) 		2610011000NRG23160320230360248 16/03/2023 JASWINDER KAUR 2610011WL019421 JASWINDER KAUR 00415 SBIN0050483 1128 1128 Processed 03/04/2023 0494101741 MRS JASWINDER KAUR ()
SubTotal 9024 9024
Total 144948 144948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERPUR PB2610011_160323FTO_114433 Bank of India BKID0006591 DHURI 1410
2 SHERPUR PB2610011_160323FTO_114433 HDFC HDFC0003518 RANGIAN 1692
3 SHERPUR PB2610011_160323FTO_114433 Indian Bank IDIB000D634 Dhuri 3102
4 SHERPUR PB2610011_160323FTO_114433 Punjab & Sind Bank PSIB0000257 Sekha 1692
5 SHERPUR PB2610011_160323FTO_114433 Punjab & Sind Bank PSIB0020990 BHAINI MEHRAJ 8178
6 SHERPUR PB2610011_160323FTO_114433 Punjab Gramin Bank PUNB0PGB003 Balian 29892
7 SHERPUR PB2610011_160323FTO_114433 Punjab Gramin Bank PUNB0PGB003 Bamal 282
8 SHERPUR PB2610011_160323FTO_114433 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4512
9 SHERPUR PB2610011_160323FTO_114433 Punjab National Bank PUNB0085600 SHERPUR 1692
10 SHERPUR PB2610011_160323FTO_114433 Punjab National Bank PUNB0134310 Sherpur 7050
11 SHERPUR PB2610011_160323FTO_114433 State Bank of India SBIN0004200 DHURI 1410
12 SHERPUR PB2610011_160323FTO_114433 State Bank of India SBIN0005575 LADDA KOTHI 7050
13 SHERPUR PB2610011_160323FTO_114433 State Bank of India SBIN0006341 BARNALA 1692
14 SHERPUR PB2610011_160323FTO_114433 State Bank of India SBIN0011914 NGM BARNALA 3384
15 SHERPUR PB2610011_160323FTO_114433 State Bank of India SBIN0018778 BALIAN 21996
16 SHERPUR PB2610011_160323FTO_114433 State Bank of India SBIN0050333 KATRON 5922
17 SHERPUR PB2610011_160323FTO_114433 State Bank of India SBIN0050398 MULLOWAL 28200
18 SHERPUR PB2610011_160323FTO_114433 State Bank of India SBIN0050437 KANJLA 6768
19 SHERPUR PB2610011_160323FTO_114433 State Bank of India SBIN0050483 GHANAURI KALAN 9024

Download In Excel