Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:15:58 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SHERPUR
Fto No. : PB2610011_101222FTO_89311
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-10-011-027-001/112
(SLEMPUR) 		2610011000NRG23091220220273624 10/12/2022 SARABJIT KAUR 2610011WL015051 SARABJIT KAUR 00032 UTIB0002374 1410 1410 Processed 17/12/2022 7288521542 SARABJIT KAUR ()
SubTotal 1410 1410
2 SHERPUR PB-10-011-021-001/166
(ALAL) 		2610011000NRG23091220220273939 10/12/2022 KIRANJIT KAUR 2610011WL015067 KIRANJIT KAUR 00152 HDFC0003518 846 846 Processed 17/12/2022 7288521604 KIRANJIT KAUR ()
3 SHERPUR PB-10-011-021-001/50
(ALAL) 		2610011000NRG23091220220273969 10/12/2022 BINDER KAUR 2610011WL015067 BINDER KAUR 00152 HDFC0003518 1128 1128 Processed 17/12/2022 7288521602 BINDER KAUR ()
4 SHERPUR PB-10-011-021-001/50
(ALAL) 		2610011000NRG23091220220273968 10/12/2022 BINDER KAUR 2610011WL015067 BINDER KAUR 00152 HDFC0003518 1410 1410 Processed 17/12/2022 7288521603 BINDER KAUR ()
5 SHERPUR PB-10-011-025-001/511
(RANGIA) 		2610011000NRG23091220220274009 10/12/2022 SINDER KAUR 2610011WL015067 SINDER KAUR 00152 HDFC0003518 1692 1692 Processed 17/12/2022 7288521601 SINDER KAUR ()
6 SHERPUR PB-10-011-028-001/243
(DHANDEEWAL) 		2610011000NRG23091220220274331 10/12/2022 Dalbara Singh 2610011WL015080 Dalbara Singh 00152 HDFC0003518 1692 1692 Processed 17/12/2022 7288521491 Dalbara Singh ()
SubTotal 6768 6768
7 SHERPUR PB-10-011-006-001/115
(HERIKE) 		2610011000NRG23091220220273748 10/12/2022 Mandeep Begam 2610011WL015055 Mandeep Begam 00349 PSIB0000144 1692 1692 Processed 17/12/2022 7288521600 Mandeep Begam ()
SubTotal 1692 1692
8 SHERPUR PB-10-011-006-001/129
(HERIKE) 		2610011000NRG23091220220274021 10/12/2022 Ramandeep Kaur 2610011WL015069 Ramandeep Kaur 00349 PSIB0021433 1692 1692 Processed 17/12/2022 7288521492 Ramandeep Kaur ()
9 SHERPUR PB-10-011-012-001/80
(GRAM PANCHAYAT GOBINDPOORA) 		2610011000NRG23091220220273639 10/12/2022 KULJEET SINGH 2610011WL015052 KULJEET SINGH 00349 PSIB0021433 1410 1410 Processed 17/12/2022 7288521599 KULJEET SINGH ()
SubTotal 3102 3102
10 SHERPUR PB-10-011-032-001/148
(BALIAN) 		2610011000NRG23091220220273649 10/12/2022 JAGGA SINGH 2610011WL015053 JAGGA SINGH 00349 PSIB0021436 1692 1692 Processed 17/12/2022 7288521598 JAGGA SINGH ()
SubTotal 1692 1692
11 SHERPUR PB-10-011-022-001/305
(QILA HAKEEMA) 		2610011000NRG23091220220274305 10/12/2022 BABLI KAUR 2610011WL015080 BABLI KAUR 00352 PUNB0PGB003 564 564 Processed 17/12/2022 7288521577 BABLI KAUR ()
12 SHERPUR PB-10-011-032-001/117
(BALIAN) 		2610011000NRG23091220220274340 10/12/2022 BHURA SINGH 2610011WL015080 BHURA SINGH 00352 PUNB0PGB003 1128 1128 Processed 17/12/2022 7288521497 BHURA SINGH ()
13 SHERPUR PB-10-011-032-001/146
(BALIAN) 		2610011000NRG23091220220273648 10/12/2022 VEERPAL KAUR 2610011WL015053 VEERPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288521580 VEERPAL KAUR ()
14 SHERPUR PB-10-011-032-001/231
(BALIAN) 		2610011000NRG23091220220274347 10/12/2022 SARDARA SINGH 2610011WL015080 SARDARA SINGH 00352 PUNB0PGB003 1410 1410 Processed 17/12/2022 7288521499 SARDARA SINGH ()
15 SHERPUR PB-10-011-032-001/557
(BALIAN) 		2610011000NRG23091220220273702 10/12/2022 LAKHVEER KAUR 2610011WL015053 LAKHVEER KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288521498 LAKHVEER KAUR ()
16 SHERPUR PB-10-011-032-001/576
(BALIAN) 		2610011000NRG23091220220273706 10/12/2022 SURJIT SINGH 2610011WL015053 SURJIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288521585 SURJIT SINGH ()
17 SHERPUR PB-10-011-032-001/616
(BALIAN) 		2610011000NRG23091220220274378 10/12/2022 GURMAIL KAUR 2610011WL015080 GURMAIL KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288521590 GURMAIL KAUR ()
18 SHERPUR PB-10-011-032-001/620
(BALIAN) 		2610011000NRG23091220220274379 10/12/2022 SUKHDEV KAUR 2610011WL015080 SUKHDEV KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288521578 SUKHDEV KAUR ()
19 SHERPUR PB-10-011-032-001/621
(BALIAN) 		2610011000NRG23091220220273710 10/12/2022 RANI KAUR 2610011WL015053 RANI KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288521584 RANI KAUR ()
20 SHERPUR PB-10-011-032-001/621
(BALIAN) 		2610011000NRG23091220220273709 10/12/2022 RANI KAUR 2610011WL015053 RANI KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288521583 RANI KAUR ()
21 SHERPUR PB-10-011-032-001/625
(BALIAN) 		2610011000NRG23091220220273711 10/12/2022 MANJIT KAUR 2610011WL015053 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288521587 MANJIT KAUR ()
22 SHERPUR PB-10-011-032-001/627
(BALIAN) 		2610011000NRG23091220220273712 10/12/2022 LOVEPREET KAUR 2610011WL015053 LOVEPREET KAUR 00352 PUNB0PGB003 1128 1128 Processed 17/12/2022 7288521586 LOVEPREET KAUR ()
23 SHERPUR PB-10-011-032-001/629
(BALIAN) 		2610011000NRG23091220220273713 10/12/2022 BINDER SINGH 2610011WL015053 BINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288521582 BINDER SINGH ()
24 SHERPUR PB-10-011-032-001/641
(BALIAN) 		2610011000NRG23091220220273717 10/12/2022 GURJANT SINGH 2610011WL015053 GURJANT SINGH 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288521579 GURJANT SINGH ()
25 SHERPUR PB-10-011-032-001/644
(BALIAN) 		2610011000NRG23091220220274380 10/12/2022 AMANDEEP KAUR 2610011WL015080 AMANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288521581 AMANDEEP KAUR ()
26 SHERPUR PB-10-011-032-001/679
(BALIAN) 		2610011000NRG23091220220273723 10/12/2022 MANDEEP KAUR 2610011WL015053 MANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288521501 MANDEEP KAUR ()
27 SHERPUR PB-10-011-032-001/681
(BALIAN) 		2610011000NRG23091220220274384 10/12/2022 MAHINDER SINGH 2610011WL015080 MAHINDER SINGH 00352 PUNB0PGB003 1410 1410 Processed 17/12/2022 7288521589 MAHINDER SINGH ()
28 SHERPUR PB-10-011-032-001/695
(BALIAN) 		2610011000NRG23091220220274385 10/12/2022 GURMAIL KAUR 2610011WL015080 GURMAIL KAUR 00352 PUNB0PGB003 1128 1128 Processed 17/12/2022 7288521588 GURMAIL KAUR ()
29 SHERPUR PB-10-011-032-001/696
(BALIAN) 		2610011000NRG23091220220274386 10/12/2022 SARABJIT KAUR 2610011WL015080 SARABJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 17/12/2022 7288521502 SARABJIT KAUR ()
30 SHERPUR PB-10-011-032-001/714
(BALIAN) 		2610011000NRG23091220220273728 10/12/2022 SURINDER KAUR 2610011WL015053 SURINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288521500 SURINDER KAUR ()
SubTotal 29892 29892
31 SHERPUR PB-10-011-020-001/190
(MAHMADPUR) 		2610011000NRG23091220220273782 10/12/2022 NASIM 2610011WL015058 NASIM 00354 PUNB0012310 282 282 Processed 17/12/2022 7288521493 NASIM ()
SubTotal 282 282
32 SHERPUR PB-10-011-006-001/186
(HERIKE) 		2610011000NRG23091220220274075 10/12/2022 MALKIT SINGH 2610011WL015072 MALKIT SINGH 00354 PUNB0085600 1410 1410 Processed 17/12/2022 7288521597 MALKIT SINGH ()
33 SHERPUR PB-10-011-006-001/234
(HERIKE) 		2610011000NRG23091220220274030 10/12/2022 JASVIR KAUR 2610011WL015069 JASVIR KAUR 00354 PUNB0085600 846 846 Processed 17/12/2022 7288521494 JASVIR KAUR ()
SubTotal 2256 2256
34 SHERPUR PB-10-011-006-001/238
(HERIKE) 		2610011000NRG23091220220274081 10/12/2022 MUKHTIAR KAUR 2610011WL015072 MUKHTIAR KAUR 00354 PUNB0134310 1692 1692 Processed 17/12/2022 7288521596 MUKHTIAR KAUR ()
35 SHERPUR PB-10-011-008-001/37
(KALABULA) 		2610011000NRG23091220220273616 10/12/2022 BALJEET KAUR 2610011WL015051 BALJEET KAUR 00354 PUNB0134310 1692 1692 Processed 17/12/2022 7288521496 BALJEET KAUR ()
36 SHERPUR PB-10-011-012-001/73
(GRAM PANCHAYAT GOBINDPOORA) 		2610011000NRG23091220220273636 10/12/2022 HARDEEP KAUR 2610011WL015052 HARDEEP KAUR 00354 PUNB0134310 1692 1692 Processed 17/12/2022 7288521594 HARDEEP KAUR ()
37 SHERPUR PB-10-011-020-001/37
(MAHMADPUR) 		2610011000NRG23091220220273808 10/12/2022 SINDER SINGH 2610011WL015058 SINDER SINGH 00354 PUNB0134310 846 846 Processed 17/12/2022 7288521495 SINDER SINGH ()
38 SHERPUR PB-10-011-020-001/82
(MAHMADPUR) 		2610011000NRG23091220220273821 10/12/2022 SAHINAJ 2610011WL015058 SAHINAJ 00354 PUNB0134310 1692 1692 Processed 17/12/2022 7288521595 SAHINAJ ()
39 SHERPUR PB-10-011-021-001/70
(ALAL) 		2610011000NRG23091220220273978 10/12/2022 MAHINDER KAUR 2610011WL015067 MAHINDER KAUR 00354 PUNB0134310 282 282 Processed 17/12/2022 7288521593 MAHINDER KAUR ()
SubTotal 7896 7896
40 SHERPUR PB-10-011-021-001/194
(ALAL) 		2610011000NRG23091220220273947 10/12/2022 SINDER KAUR 2610011WL015067 SINDER KAUR 00354 PUNB0347400 1128 1128 Processed 17/12/2022 7288521591 SINDER KAUR ()
41 SHERPUR PB-10-011-021-001/194
(ALAL) 		2610011000NRG23091220220273946 10/12/2022 SINDER KAUR 2610011WL015067 SINDER KAUR 00354 PUNB0347400 846 846 Processed 17/12/2022 7288521592 SINDER KAUR ()
SubTotal 1974 1974
42 SHERPUR PB-10-011-022-001/287
(QILA HAKEEMA) 		2610011000NRG23091220220274302 10/12/2022 BHARAT GARG 2610011WL015080 BHARAT GARG 00415 SBIN0004200 1692 1692 Processed 17/12/2022 7288521576 MR BHARAT GARG ()
SubTotal 1692 1692
43 SHERPUR PB-10-011-022-001/109
(QILA HAKEEMA) 		2610011000NRG23091220220274290 10/12/2022 BALDEV KAUR 2610011WL015080 BALDEV KAUR 00415 SBIN0005575 1410 1410 Processed 17/12/2022 7288521573 MRS BALDEV KAUR AND DSSO DSSO ()
44 SHERPUR PB-10-011-022-001/136
(QILA HAKEEMA) 		2610011000NRG23091220220274293 10/12/2022 BHUR KAUR 2610011WL015080 BHUR KAUR 00415 SBIN0005575 1692 1692 Processed 17/12/2022 7288521575 MS BHURO KAUR WO AMI CHAND ()
45 SHERPUR PB-10-011-022-001/16
(QILA HAKEEMA) 		2610011000NRG23091220220274297 10/12/2022 KARAMJIT KAUR 2610011WL015080 KARAMJIT KAUR 00415 SBIN0005575 1692 1692 Processed 17/12/2022 7288521571 MRS KARAMJIT KAUR ()
46 SHERPUR PB-10-011-022-001/183
(QILA HAKEEMA) 		2610011000NRG23091220220274298 10/12/2022 GURMAIL KAUR 2610011WL015080 GURMAIL KAUR 00415 SBIN0005575 1410 1410 Processed 17/12/2022 7288521574 MRS GURMAIL KAUR ()
47 SHERPUR PB-10-011-022-001/77
(QILA HAKEEMA) 		2610011000NRG23091220220274314 10/12/2022 RANO KAUR 2610011WL015080 RANO KAUR 00415 SBIN0005575 1410 1410 Processed 17/12/2022 7288521572 MRS RANO AND DSSO DSSO ()
48 SHERPUR PB-10-011-032-001/391
(BALIAN) 		2610011000NRG23091220220273686 10/12/2022 BARA SINGH 2610011WL015053 BARA SINGH 00415 SBIN0005575 1692 1692 Processed 17/12/2022 7288521503 MR BAG SINGH BARA SINGH SO MUKHTIAR SING ()
SubTotal 9306 9306
49 SHERPUR PB-10-011-020-001/161
(MAHMADPUR) 		2610011000NRG23091220220273776 10/12/2022 KESAR 2610011WL015058 KESAR 00415 SBIN0007509 1692 1692 Processed 17/12/2022 7288521570 MRS KESAR KESAR ()
50 SHERPUR PB-10-011-020-001/163
(MAHMADPUR) 		2610011000NRG23091220220273777 10/12/2022 SIMRANJIT KAUR 2610011WL015058 SIMRANJIT KAUR 00415 SBIN0007509 1692 1692 Processed 17/12/2022 7288521569 MRS SIMRANJIT KAUR ()
SubTotal 3384 3384
51 SHERPUR PB-10-011-032-001/266
(BALIAN) 		2610011000NRG23091220220273666 10/12/2022 MAHINDER SINGH 2610011WL015053 MAHINDER SINGH 00415 SBIN0018778 1410 1410 Processed 17/12/2022 7288521568 MR MOHINDER SINGH ()
52 SHERPUR PB-10-011-032-001/28
(BALIAN) 		2610011000NRG23091220220273668 10/12/2022 KEWAL SINGH 2610011WL015053 KEWAL SINGH 00415 SBIN0018778 1692 1692 Processed 17/12/2022 7288521504 MR KEWAL SINGH ()
53 SHERPUR PB-10-011-032-001/360
(BALIAN) 		2610011000NRG23091220220274358 10/12/2022 Bhilla Singh 2610011WL015080 Bhilla Singh 00415 SBIN0018778 282 282 Processed 17/12/2022 7288521506 MR BHILLA SINGH ()
54 SHERPUR PB-10-011-032-001/373
(BALIAN) 		2610011000NRG23091220220274361 10/12/2022 RANI KAUR 2610011WL015080 RANI KAUR 00415 SBIN0018778 1692 1692 Processed 17/12/2022 7288521565 MRS RANI KAUR ()
55 SHERPUR PB-10-011-032-001/377
(BALIAN) 		2610011000NRG23091220220274363 10/12/2022 NACHHATAR SINGH 2610011WL015080 NACHHATAR SINGH 00415 SBIN0018778 1692 1692 Processed 17/12/2022 7288521560 MR NACHHATAR SINGH ()
56 SHERPUR PB-10-011-032-001/395
(BALIAN) 		2610011000NRG23091220220273687 10/12/2022 Harpal Kaur 2610011WL015053 Harpal Kaur 00415 SBIN0018778 1128 1128 Processed 17/12/2022 7288521507 MRS HARPAL KAUR ()
57 SHERPUR PB-10-011-032-001/635
(BALIAN) 		2610011000NRG23091220220273715 10/12/2022 JASVIR KAUR 2610011WL015053 JASVIR KAUR 00415 SBIN0018778 1692 1692 Processed 17/12/2022 7288521564 MRS JASVIR KAUR ()
58 SHERPUR PB-10-011-032-001/639
(BALIAN) 		2610011000NRG23091220220273716 10/12/2022 JASVIR KAUR 2610011WL015053 JASVIR KAUR 00415 SBIN0018778 1692 1692 Processed 17/12/2022 7288521562 MRS JASVIR KAUR ()
59 SHERPUR PB-10-011-032-001/642
(BALIAN) 		2610011000NRG23091220220273718 10/12/2022 BALJINDER KAUR 2610011WL015053 BALJINDER KAUR 00415 SBIN0018778 846 846 Processed 17/12/2022 7288521563 MRS BALJINDER KAUR ()
60 SHERPUR PB-10-011-032-001/648
(BALIAN) 		2610011000NRG23091220220274381 10/12/2022 ROOP SINGH 2610011WL015080 ROOP SINGH 00415 SBIN0018778 1692 1692 Processed 17/12/2022 7288521567 MR ROOP SINGH ()
61 SHERPUR PB-10-011-032-001/661
(BALIAN) 		2610011000NRG23091220220273719 10/12/2022 BALVIR KAUR 2610011WL015053 BALVIR KAUR 00415 SBIN0018778 1410 1410 Processed 17/12/2022 7288521561 MRS BALVIR KAUR ()
62 SHERPUR PB-10-011-032-001/671
(BALIAN) 		2610011000NRG23091220220273721 10/12/2022 BALJIT KAUR 2610011WL015053 BALJIT KAUR 00415 SBIN0018778 1692 1692 Processed 17/12/2022 7288521505 MRS BALJIT KAUR ()
63 SHERPUR PB-10-011-032-001/713
(BALIAN) 		2610011000NRG23091220220273727 10/12/2022 KULWINDER SINGH 2610011WL015053 KULWINDER SINGH 00415 SBIN0018778 1692 1692 Processed 17/12/2022 7288521566 MR KULWINDER SINGH ()
SubTotal 18612 18612
64 SHERPUR PB-10-011-014-001/112
(ROORHGARH) 		2610011000NRG23091220220274061 10/12/2022 GURMEET KAUR 2610011WL015071 GURMEET KAUR 00415 SBIN0050333 1692 1692 Processed 17/12/2022 7288521508 MRS GURMEET KAUR ()
65 SHERPUR PB-10-011-020-001/181
(MAHMADPUR) 		2610011000NRG23091220220273779 10/12/2022 HUSNA BEGAM 2610011WL015058 HUSNA BEGAM 00415 SBIN0050333 1692 1692 Processed 17/12/2022 7288521509 MRS HUSNA BEGAM ()
66 SHERPUR PB-10-011-026-001/180
(KATRON) 		2610011000NRG23091220220274042 10/12/2022 BALJINDER KAUR 2610011WL015070 BALJINDER KAUR 00415 SBIN0050333 1692 1692 Processed 17/12/2022 7288521559 MRS BALJINDER KAUR ()
67 SHERPUR PB-10-011-026-001/269
(KATRON) 		2610011000NRG23091220220274048 10/12/2022 HARVINDER KAUR 2610011WL015070 HARVINDER KAUR 00415 SBIN0050333 1410 1410 Processed 17/12/2022 7288521558 MRS HARWINDER KAUR ()
68 SHERPUR PB-10-011-026-001/72
(KATRON) 		2610011000NRG23091220220274058 10/12/2022 Kuldeep Kaur 2610011WL015070 Kuldeep Kaur 00415 SBIN0050333 1692 1692 Processed 17/12/2022 7288521557 MRS KULDEEP KAUR ()
69 SHERPUR PB-10-011-026-001/9
(KATRON) 		2610011000NRG23091220220274060 10/12/2022 VIRPAL KAUR 2610011WL015070 VIRPAL KAUR 00415 SBIN0050333 1410 1410 Processed 17/12/2022 7288521510 MRS VIRPAL KAUR WO BALJINDER SINGH ()
SubTotal 9588 9588
70 SHERPUR PB-10-011-010-001/70
(KALERAN) 		2610011000NRG23091220220273758 10/12/2022 INDERJIT KAUR 2610011WL015056 INDERJIT KAUR 00415 SBIN0050336 1692 1692 Processed 17/12/2022 7288521556 MRS INDERJIT KAUR ()
71 SHERPUR PB-10-011-010-001/98
(KALERAN) 		2610011000NRG23091220220273768 10/12/2022 VIRPAL KAUR 2610011WL015056 VIRPAL KAUR 00415 SBIN0050336 1692 1692 Processed 17/12/2022 7288521511 MRS VEERPAL KAUR WO HARBANS SINGH ()
SubTotal 3384 3384
72 SHERPUR PB-10-011-004-001/276
(SULTANPUR) 		2610011000NRG23091220220273611 10/12/2022 Harjinder Kaur 2610011WL015051 Harjinder Kaur 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7288521553 MRS HARJINDER KAUR ()
73 SHERPUR PB-10-011-006-001/126
(HERIKE) 		2610011000NRG23091220220274020 10/12/2022 RANJIT KAUR 2610011WL015069 RANJIT KAUR 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7288521550 MR RAJVINDER SINGH ()
74 SHERPUR PB-10-011-006-001/210
(HERIKE) 		2610011000NRG23091220220274078 10/12/2022 BALWINDER KAUR 2610011WL015072 BALWINDER KAUR 00415 SBIN0050398 1410 1410 Processed 17/12/2022 7288521555 MRS BALWINDER KAUR ()
75 SHERPUR PB-10-011-006-001/212
(HERIKE) 		2610011000NRG23091220220274079 10/12/2022 MANJIT KAUR 2610011WL015072 MANJIT KAUR 00415 SBIN0050398 1410 1410 Processed 17/12/2022 7288521513 MRS MANJIT KAUR ()
76 SHERPUR PB-10-011-006-001/22
(HERIKE) 		2610011000NRG23091220220274029 10/12/2022 MAHINDER KAUR 2610011WL015069 MAHINDER KAUR 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7288521524 MRS MOHINDER KAUR WONACHTTAR SINGH ()
77 SHERPUR PB-10-011-006-001/26
(HERIKE) 		2610011000NRG23091220220274083 10/12/2022 SARBJEET KAUR 2610011WL015072 SARBJEET KAUR 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7288521551 MRS SARABJIT KAUR WOBALWINDER SINGH ()
78 SHERPUR PB-10-011-006-001/50
(HERIKE) 		2610011000NRG23091220220273751 10/12/2022 RANJEET KAUR 2610011WL015055 RANJEET KAUR 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7288521525 MRS RANJIT KAUR ()
79 SHERPUR PB-10-011-006-001/54
(HERIKE) 		2610011000NRG23091220220274088 10/12/2022 RAMANDEEP KAUR 2610011WL015072 RAMANDEEP KAUR 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7288521529 MISS RAMANDEEP KAUR ()
80 SHERPUR PB-10-011-021-001/180
(ALAL) 		2610011000NRG23091220220273941 10/12/2022 PARAMJIT KAUR 2610011WL015067 PARAMJIT KAUR 00415 SBIN0050398 1128 1128 Processed 17/12/2022 7288521528 MRS PARAMJIT KAUR ()
81 SHERPUR PB-10-011-021-001/19
(ALAL) 		2610011000NRG23091220220273943 10/12/2022 JAGJIT SINGH 2610011WL015067 JAGJIT SINGH 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7288521519 MR JAGJIT SINGH ()
82 SHERPUR PB-10-011-021-001/19
(ALAL) 		2610011000NRG23091220220273942 10/12/2022 JAGJIT SINGH 2610011WL015067 JAGJIT SINGH 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7288521520 MR JAGJIT SINGH ()
83 SHERPUR PB-10-011-021-001/191
(ALAL) 		2610011000NRG23091220220273945 10/12/2022 PARAMJEET KAUR 2610011WL015067 PARAMJEET KAUR 00415 SBIN0050398 1410 1410 Processed 17/12/2022 7288521526 MRS PARMJIT KAUR ()
84 SHERPUR PB-10-011-021-001/191
(ALAL) 		2610011000NRG23091220220273944 10/12/2022 PARAMJEET KAUR 2610011WL015067 PARAMJEET KAUR 00415 SBIN0050398 1128 1128 Processed 17/12/2022 7288521527 MRS PARMJIT KAUR ()
85 SHERPUR PB-10-011-021-001/58
(ALAL) 		2610011000NRG23091220220273973 10/12/2022 BEANT KAUR 2610011WL015067 BEANT KAUR 00415 SBIN0050398 282 282 Processed 17/12/2022 7288521549 MR MAKHAN SINGH ()
86 SHERPUR PB-10-011-021-001/73
(ALAL) 		2610011000NRG23091220220273980 10/12/2022 MANJIT KAUR 2610011WL015067 MANJIT KAUR 00415 SBIN0050398 1128 1128 Processed 17/12/2022 7288521516 MRS MANJIT KAUR ()
87 SHERPUR PB-10-011-021-001/73
(ALAL) 		2610011000NRG23091220220273979 10/12/2022 MANJIT KAUR 2610011WL015067 MANJIT KAUR 00415 SBIN0050398 1410 1410 Processed 17/12/2022 7288521515 MRS MANJIT KAUR ()
88 SHERPUR PB-10-011-021-001/9
(ALAL) 		2610011000NRG23091220220273988 10/12/2022 Raj Singh 2610011WL015067 Raj Singh 00415 SBIN0050398 1128 1128 Processed 17/12/2022 7288521521 MR RAJ SINGH ()
89 SHERPUR PB-10-011-025-001/104
(RANGIA) 		2610011000NRG23091220220273992 10/12/2022 RAJWINDER KAUR 2610011WL015067 RAJWINDER KAUR 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7288521548 MISS NAVDEEP KAUR UG RAJWINDER KAUR ()
90 SHERPUR PB-10-011-025-001/510
(RANGIA) 		2610011000NRG23091220220274008 10/12/2022 GAGANDEEP KAUR 2610011WL015067 GAGANDEEP KAUR 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7288521546 MRS GAGANDEEP KAUR ()
91 SHERPUR PB-10-011-025-001/518
(RANGIA) 		2610011000NRG23091220220274010 10/12/2022 RAMAVETI 2610011WL015067 RAMAVETI 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7288521514 MR RAMAVETI ()
92 SHERPUR PB-10-011-025-001/530
(RANGIA) 		2610011000NRG23091220220274011 10/12/2022 KULDEEP KAUR 2610011WL015067 KULDEEP KAUR 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7288521522 MISS KULDEEP KAUR ()
93 SHERPUR PB-10-011-028-001/1
(DHANDEEWAL) 		2610011000NRG23091220220274319 10/12/2022 Hari singh 2610011WL015080 Hari singh 00415 SBIN0050398 1128 1128 Processed 17/12/2022 7288521552 MR HARI SINGH ()
94 SHERPUR PB-10-011-028-001/231
(DHANDEEWAL) 		2610011000NRG23091220220274326 10/12/2022 SIMARJEET KAUR 2610011WL015080 SIMARJEET KAUR 00415 SBIN0050398 1410 1410 Processed 17/12/2022 7288521554 MRS SIMARJEET KAUR ()
95 SHERPUR PB-10-011-028-001/235
(DHANDEEWAL) 		2610011000NRG23091220220274327 10/12/2022 RANI KAUR 2610011WL015080 RANI KAUR 00415 SBIN0050398 1410 1410 Processed 17/12/2022 7288521512 MRS RANI KAUR ()
96 SHERPUR PB-10-011-028-001/237
(DHANDEEWAL) 		2610011000NRG23091220220274328 10/12/2022 HARPREET KAUR 2610011WL015080 HARPREET KAUR 00415 SBIN0050398 1410 1410 Processed 17/12/2022 7288521518 MRS HARPREET KAUR ()
97 SHERPUR PB-10-011-028-001/239
(DHANDEEWAL) 		2610011000NRG23091220220274329 10/12/2022 PARAMJEET KAUR 2610011WL015080 PARAMJEET KAUR 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7288521517 MRS PARAMJEET KAUR ()
98 SHERPUR PB-10-011-028-001/242
(DHANDEEWAL) 		2610011000NRG23091220220274330 10/12/2022 NIRMAL SINGH 2610011WL015080 NIRMAL SINGH 00415 SBIN0050398 1410 1410 Processed 17/12/2022 7288521523 MR NIRMAL SINGH DSSO SO JOGINDER SINGH ()
99 SHERPUR PB-10-011-028-001/28
(DHANDEEWAL) 		2610011000NRG23091220220274332 10/12/2022 GURCHARAN SINGH 2610011WL015080 GURCHARAN SINGH 00415 SBIN0050398 1692 1692 Processed 17/12/2022 7288521547 MR GURCHARAN SINGH ()
SubTotal 40890 40890
100 SHERPUR PB-10-011-022-001/21
(QILA HAKEEMA) 		2610011000NRG23091220220274299 10/12/2022 GIAN SINGH 2610011WL015080 GIAN SINGH 00415 SBIN0050437 1410 1410 Processed 17/12/2022 7288521545 MR GIAN SINGH ()
101 SHERPUR PB-10-011-022-001/99
(QILA HAKEEMA) 		2610011000NRG23091220220274318 10/12/2022 MALKIT KAUR 2610011WL015080 MALKIT KAUR 00415 SBIN0050437 1128 1128 Processed 17/12/2022 7288521530 MRS MALKIT KAUR ()
SubTotal 2538 2538
102 SHERPUR PB-10-011-002-001/143
(GHANAURI KALAN) 		2610011000NRG23091220220274012 10/12/2022 RAJ KUMAR 2610011WL015068 RAJ KUMAR 00415 SBIN0050483 1692 1692 Processed 17/12/2022 7288521534 MR RAJ KUMAR ()
103 SHERPUR PB-10-011-002-001/213
(GHANAURI KALAN) 		2610011000NRG23091220220274014 10/12/2022 GURJANT SINGH 2610011WL015068 GURJANT SINGH 00415 SBIN0050483 1692 1692 Processed 17/12/2022 7288521533 MR GURJANT SINGH ()
104 SHERPUR PB-10-011-002-001/450
(GHANAURI KALAN) 		2610011000NRG23091220220273742 10/12/2022 JINDER KAUR 2610011WL015054 JINDER KAUR 00415 SBIN0050483 1692 1692 Processed 17/12/2022 7288521531 MRS JINDER KAUR ()
105 SHERPUR PB-10-011-002-001/460
(GHANAURI KALAN) 		2610011000NRG23091220220273744 10/12/2022 ROOP SINGH 2610011WL015054 ROOP SINGH 00415 SBIN0050483 1692 1692 Processed 17/12/2022 7288521532 MR ROOP SINGH AND DSSO SANGRUR ()
106 SHERPUR PB-10-011-002-001/491
(GHANAURI KALAN) 		2610011000NRG23091220220273746 10/12/2022 KASHMIRO 2610011WL015054 KASHMIRO 00415 SBIN0050483 1692 1692 Processed 17/12/2022 7288521535 MISS SOMANPREET KAUR UG KASHMIRO ()
107 SHERPUR PB-10-011-002-001/526
(GHANAURI KALAN) 		2610011000NRG23091220220274017 10/12/2022 KARAMJIT SINGH 2610011WL015068 KARAMJIT SINGH 00415 SBIN0050483 1692 1692 Processed 17/12/2022 7288521544 MR KARAMJIT SINGH ()
SubTotal 10152 10152
108 SHERPUR PB-10-011-006-001/231
(HERIKE) 		2610011000NRG23091220220274080 10/12/2022 MANJEET SINGH 2610011WL015072 MANJEET SINGH 00415 SBIN0050967 1692 1692 Processed 17/12/2022 7288521536 MR MANJEET SINGH SO AJAIB SINGH ()
SubTotal 1692 1692
109 SHERPUR PB-10-011-020-001/138
(MAHMADPUR) 		2610011000NRG23091220220273774 10/12/2022 GURMEET KAUR 2610011WL015058 GURMEET KAUR 00468 UBIN0827347 1692 1692 Processed 17/12/2022 7288521538 GURMEET KAUR ()
110 SHERPUR PB-10-011-020-001/252
(MAHMADPUR) 		2610011000NRG23091220220273794 10/12/2022 SURINDER KAUR 2610011WL015058 SURINDER KAUR 00468 UBIN0827347 1692 1692 Processed 17/12/2022 7288521539 SURINDER KAUR ()
111 SHERPUR PB-10-011-020-001/315
(MAHMADPUR) 		2610011000NRG23091220220273804 10/12/2022 NARINDER KAUR 2610011WL015058 NARINDER KAUR 00468 UBIN0827347 1692 1692 Processed 17/12/2022 7288521605 NARINDER KAUR ()
112 SHERPUR PB-10-011-020-001/317
(MAHMADPUR) 		2610011000NRG23091220220273805 10/12/2022 PARVEEN 2610011WL015058 PARVEEN 00468 UBIN0827347 1692 1692 Processed 17/12/2022 7288521540 PARVEEN ()
113 SHERPUR PB-10-011-020-001/318
(MAHMADPUR) 		2610011000NRG23091220220273806 10/12/2022 CHARANJIT KAUR 2610011WL015058 CHARANJIT KAUR 00468 UBIN0827347 1692 1692 Processed 17/12/2022 7288521537 CHARANJIT KAUR ()
114 SHERPUR PB-10-011-020-001/74
(MAHMADPUR) 		2610011000NRG23091220220273819 10/12/2022 KALSUM BIBI 2610011WL015058 KALSUM BIBI 00468 UBIN0827347 1692 1692 Processed 17/12/2022 7288521541 KALSUM BIBI ()
SubTotal 10152 10152
115 SHERPUR PB-10-011-008-001/161
(KALABULA) 		2610011000NRG23091220220273612 10/12/2022 CHARANJEET KAUR 2610011WL015051 CHARANJEET KAUR 00555 YESB0000269 1128 1128 Processed 17/12/2022 7288521543 CHARANJEET KAUR ()
SubTotal 1128 1128
Total 169482 169482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERPUR PB2610011_101222FTO_89311 AXIS BANK UTIB0002374 PATTI KHALIL 1410
2 SHERPUR PB2610011_101222FTO_89311 HDFC HDFC0003518 RANGIAN 6768
3 SHERPUR PB2610011_101222FTO_89311 Punjab & Sind Bank PSIB0000144 sherpur 1692
4 SHERPUR PB2610011_101222FTO_89311 Punjab & Sind Bank PSIB0021433 SHERPUR 3102
5 SHERPUR PB2610011_101222FTO_89311 Punjab & Sind Bank PSIB0021436 DHANAULA 1692
6 SHERPUR PB2610011_101222FTO_89311 Punjab Gramin Bank PUNB0PGB003 Balian 29892
7 SHERPUR PB2610011_101222FTO_89311 Punjab National Bank PUNB0012310 Malerkotla Delhi Gate 282
8 SHERPUR PB2610011_101222FTO_89311 Punjab National Bank PUNB0085600 SHERPUR 2256
9 SHERPUR PB2610011_101222FTO_89311 Punjab National Bank PUNB0134310 Sherpur 7896
10 SHERPUR PB2610011_101222FTO_89311 Punjab National Bank PUNB0347400 DHURI LOHA MANDI 1974
11 SHERPUR PB2610011_101222FTO_89311 State Bank of India SBIN0004200 DHURI 1692
12 SHERPUR PB2610011_101222FTO_89311 State Bank of India SBIN0005575 LADDA KOTHI 9306
13 SHERPUR PB2610011_101222FTO_89311 State Bank of India SBIN0007509 FATEHGARH PANJGRIAN 3384
14 SHERPUR PB2610011_101222FTO_89311 State Bank of India SBIN0018778 BALIAN 18612
15 SHERPUR PB2610011_101222FTO_89311 State Bank of India SBIN0050333 KATRON 9588
16 SHERPUR PB2610011_101222FTO_89311 State Bank of India SBIN0050336 HATHAN 3384
17 SHERPUR PB2610011_101222FTO_89311 State Bank of India SBIN0050398 MULLOWAL 40890
18 SHERPUR PB2610011_101222FTO_89311 State Bank of India SBIN0050437 KANJLA 2538
19 SHERPUR PB2610011_101222FTO_89311 State Bank of India SBIN0050483 GHANAURI KALAN 10152
20 SHERPUR PB2610011_101222FTO_89311 State Bank of India SBIN0050967 SHERPUR 1692
21 SHERPUR PB2610011_101222FTO_89311 Union Bank of India UBIN0827347 MOHAMADPUR 10152
22 SHERPUR PB2610011_101222FTO_89311 Yes Bank Ltd. YESB0000269 DHURI 1128

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