Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:21:46 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SHERPUR
Fto No. : PB2610011_221222APB_FTO_93794
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-10-011-007-001/215
(KUMBHARWAL) 		2610011000NRG23221220220285074 22/12/2022 GAGANDEEP SINGH 2610011WL015932 GAGANDEEP SINGH 00152 HDFC0003518 1128 1128 Processed 30/12/2022 7514294084 GAGANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1128 1128
2 SHERPUR PB-10-011-007-001/243
(KUMBHARWAL) 		2610011000NRG23221220220285076 22/12/2022 MANDEEP KAUR 2610011WL015932 MANDEEP KAUR 00280 SBIN0RRMLGB 564 564 Processed 30/12/2022 7514294134 MANDEEP KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 564 564
3 SHERPUR PB-10-011-005-001/104
(GHANAUR KHURD) 		2610011000NRG23221220220285348 22/12/2022 RANI KAUR 2610011WL015949 RANI KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514294135 RANI KAUR PUNJAB GRAMIN BANK(607138)
4 SHERPUR PB-10-011-005-001/118
(GHANAUR KHURD) 		2610011000NRG23221220220285350 22/12/2022 SHER KHAN 2610011WL015949 SHER KHAN 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514294133 SHER KHAN S/O MAJID KHAN PUNJAB GRAMIN BANK(607138)
5 SHERPUR PB-10-011-007-001/346
(KUMBHARWAL) 		2610011000NRG23221220220285077 22/12/2022 PARAMJIT KAUR 2610011WL015932 PARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514294136 PARAMJIT KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5076 5076
6 SHERPUR PB-10-011-008-001/108
(KALABULA) 		2610011000NRG23221220220285270 22/12/2022 SUKHWINDER KAUR 2610011WL015946 SUKHWINDER KAUR 00354 PUNB0085600 1692 1692 Processed 30/12/2022 7514294067 SUKHWINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
7 SHERPUR PB-10-011-008-001/185
(KALABULA) 		2610011000NRG23221220220285280 22/12/2022 CHARANJIT KAUR 2610011WL015946 CHARANJIT KAUR 00354 PUNB0085600 1128 1128 Processed 30/12/2022 7514294068 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
8 SHERPUR PB-10-011-008-001/100
(KALABULA) 		2610011000NRG23221220220285268 22/12/2022 KULWINDER KAUR 2610011WL015946 KULWINDER KAUR 00354 PUNB0134310 282 282 Processed 30/12/2022 7514294143 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
9 SHERPUR PB-10-011-008-001/116
(KALABULA) 		2610011000NRG23221220220285271 22/12/2022 KAMALJEET KAUR 2610011WL015946 KAMALJEET KAUR 00354 PUNB0134310 1692 1692 Processed 30/12/2022 7514294070 KAMALJEET KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
10 SHERPUR PB-10-011-008-001/124
(KALABULA) 		2610011000NRG23221220220285273 22/12/2022 DARSHAN SINGH 2610011WL015946 DARSHAN SINGH 00354 PUNB0134310 1692 1692 Processed 30/12/2022 7514294076 DARSHAN SINGH SO PAHALWAN SINGH PUNJAB NATIONAL BANK(508568)
11 SHERPUR PB-10-011-008-001/156
(KALABULA) 		2610011000NRG23221220220285274 22/12/2022 RANI KAUR 2610011WL015946 RANI KAUR 00354 PUNB0134310 1692 1692 Processed 30/12/2022 7514294078 RANI KAUR PUNJAB NATIONAL BANK(508568)
12 SHERPUR PB-10-011-008-001/159
(KALABULA) 		2610011000NRG23221220220285275 22/12/2022 JASVIR KAUR 2610011WL015946 JASVIR KAUR 00354 PUNB0134310 1692 1692 Processed 30/12/2022 7514294081 JASVIR KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
13 SHERPUR PB-10-011-008-001/163
(KALABULA) 		2610011000NRG23221220220285276 22/12/2022 AMANDEEP KAUR 2610011WL015946 AMANDEEP KAUR 00354 PUNB0134310 1692 1692 Processed 30/12/2022 7514294145 AMANDEEP KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
14 SHERPUR PB-10-011-008-001/182
(KALABULA) 		2610011000NRG23221220220285278 22/12/2022 RANI KAUR 2610011WL015946 RANI KAUR 00354 PUNB0134310 1692 1692 Processed 30/12/2022 7514294144 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHERPUR PB-10-011-008-001/184
(KALABULA) 		2610011000NRG23221220220285279 22/12/2022 RANJIT KAUR 2610011WL015946 RANJIT KAUR 00354 PUNB0134310 1410 1410 Processed 30/12/2022 7514294079 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHERPUR PB-10-011-008-001/217
(KALABULA) 		2610011000NRG23221220220285283 22/12/2022 BUTA SINGH 2610011WL015946 BUTA SINGH 00354 PUNB0134310 1692 1692 Processed 30/12/2022 7514294077 BUTA SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
17 SHERPUR PB-10-011-008-001/250
(KALABULA) 		2610011000NRG23221220220285288 22/12/2022 SAJJAN SINGH 2610011WL015946 SAJJAN SINGH 00354 PUNB0134310 1692 1692 Processed 30/12/2022 7514294073 SAJJAN SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
18 SHERPUR PB-10-011-008-001/45
(KALABULA) 		2610011000NRG23221220220285294 22/12/2022 GURDEEP SINGH 2610011WL015946 GURDEEP SINGH 00354 PUNB0134310 1692 1692 Processed 30/12/2022 7514294071 GURDEEP SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
19 SHERPUR PB-10-011-008-001/52
(KALABULA) 		2610011000NRG23221220220285297 22/12/2022 MALKIT SINGH 2610011WL015946 MALKIT SINGH 00354 PUNB0134310 1692 1692 Processed 30/12/2022 7514294080 MALKIT SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
20 SHERPUR PB-10-011-008-001/64
(KALABULA) 		2610011000NRG23221220220285302 22/12/2022 MANJIT KAUR 2610011WL015946 MANJIT KAUR 00354 PUNB0134310 1692 1692 Rejected 30/12/2022 7514294146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 SHERPUR PB-10-011-008-001/71
(KALABULA) 		2610011000NRG23221220220285304 22/12/2022 MURTI KAUR 2610011WL015946 MURTI KAUR 00354 PUNB0134310 1410 1410 Processed 30/12/2022 7514294075 MURTI DEVI PUNJAB NATIONAL BANK(508568)
22 SHERPUR PB-10-011-008-001/73
(KALABULA) 		2610011000NRG23221220220285305 22/12/2022 SUKHWINDER KAUR 2610011WL015946 SUKHWINDER KAUR 00354 PUNB0134310 1410 1410 Processed 30/12/2022 7514294072 SUKHWINDER KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
23 SHERPUR PB-10-011-009-001/126
(DIDARGARH) 		2610011000NRG23221220220285266 22/12/2022 SUKINA BEGUM 2610011WL015945 SUKINA BEGUM 00354 PUNB0134310 1974 1974 Processed 30/12/2022 7514294074 SUKINA BEGUM WO ANVAR KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 25098 25098
24 SHERPUR PB-10-011-007-001/167
(KUMBHARWAL) 		2610011000NRG23221220220285073 22/12/2022 Gurpreet kaur 2610011WL015932 Gurpreet kaur 00415 SBIN0018778 1692 1692 Processed 30/12/2022 7514294139 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
25 SHERPUR PB-10-011-003-001/143
(TIBBA) 		2610011000NRG23221220220285312 22/12/2022 RANJIT KAUR 2610011WL015947 RANJIT KAUR 00415 SBIN0050333 1692 1692 Processed 30/12/2022 7514294125 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
26 SHERPUR PB-10-011-003-001/150
(TIBBA) 		2610011000NRG23221220220285313 22/12/2022 MANJIT KAUR 2610011WL015947 MANJIT KAUR 00415 SBIN0050333 1410 1410 Processed 30/12/2022 7514294123 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
27 SHERPUR PB-10-011-003-001/165
(TIBBA) 		2610011000NRG23221220220285314 22/12/2022 SAJJAN SINGH 2610011WL015947 SAJJAN SINGH 00415 SBIN0050333 1692 1692 Processed 30/12/2022 7514294126 MR SAJJAN SINGH STATE BANK OF INDIA(508548)
28 SHERPUR PB-10-011-003-001/22
(TIBBA) 		2610011000NRG23221220220285317 22/12/2022 JAGPAL SINGH 2610011WL015947 JAGPAL SINGH 00415 SBIN0050333 1692 1692 Processed 30/12/2022 7514294093 MR JAGPAL SINGH SO PIARA SINGH STATE BANK OF INDIA(508548)
29 SHERPUR PB-10-011-003-001/47
(TIBBA) 		2610011000NRG23221220220285319 22/12/2022 Nachhattar Singh 2610011WL015947 Nachhattar Singh 00415 SBIN0050333 1692 1692 Processed 30/12/2022 7514294088 NACHHATER SINGH SO BANT SINGH UNION BANK OF INDIA(508500)
30 SHERPUR PB-10-011-003-001/50
(TIBBA) 		2610011000NRG23221220220285320 22/12/2022 MUKHTIAR SINGH 2610011WL015947 MUKHTIAR SINGH 00415 SBIN0050333 1410 1410 Processed 30/12/2022 7514294094 MR MUKHTIAR SINGH SO MAJOR SINGH STATE BANK OF INDIA(508548)
31 SHERPUR PB-10-011-003-001/85
(TIBBA) 		2610011000NRG23221220220285322 22/12/2022 AVTAR SINGH 2610011WL015947 AVTAR SINGH 00415 SBIN0050333 1692 1692 Processed 30/12/2022 7514294107 AVATR SINGH & SURINDER KAUR E&S THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
32 SHERPUR PB-10-011-039-001/31
(KHERI KHURD) 		2610011000NRG23221220220285023 22/12/2022 SUKHWINDER KAUR 2610011WL015929 SUKHWINDER KAUR 00415 SBIN0050333 1692 1692 Processed 30/12/2022 7514294108 MRS SUKHWINDER KAUR WO RAM ASRA SINGH STATE BANK OF INDIA(508548)
SubTotal 12972 12972
33 SHERPUR PB-10-011-007-001/239
(KUMBHARWAL) 		2610011000NRG23221220220285075 22/12/2022 BALWINDER KAUR 2610011WL015932 BALWINDER KAUR 00415 SBIN0050398 846 846 Processed 30/12/2022 7514294132 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
34 SHERPUR PB-10-011-008-001/12
(KALABULA) 		2610011000NRG23221220220285272 22/12/2022 SWARANJIT KAUR 2610011WL015946 SWARANJIT KAUR 00415 SBIN0050398 1692 1692 Processed 30/12/2022 7514294102 SWARANJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
35 SHERPUR PB-10-011-008-001/27
(KALABULA) 		2610011000NRG23221220220285290 22/12/2022 JASPAL KAUR 2610011WL015946 JASPAL KAUR 00415 SBIN0050398 1692 1692 Processed 30/12/2022 7514294101 JASPAL KAUR W/O SINDER SINGH PUNJAB NATIONAL BANK(508568)
36 SHERPUR PB-10-011-008-001/5
(KALABULA) 		2610011000NRG23221220220285296 22/12/2022 SUKHWINDER KAUR 2610011WL015946 SUKHWINDER KAUR 00415 SBIN0050398 1692 1692 Processed 30/12/2022 7514294141 MS SUKHWINDER KAUR KAUR STATE BANK OF INDIA(508548)
37 SHERPUR PB-10-011-008-001/63
(KALABULA) 		2610011000NRG23221220220285301 22/12/2022 JASPAL KAUR 2610011WL015946 JASPAL KAUR 00415 SBIN0050398 1692 1692 Processed 30/12/2022 7514294118 JASPAL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
38 SHERPUR PB-10-011-031-001/108
(MULOWAL) 		2610011000NRG23221220220285024 22/12/2022 RASHAM KAUR 2610011WL015930 RASHAM KAUR 00415 SBIN0050398 1692 1692 Processed 30/12/2022 7514294109 MRS RESHAM KAUR WO SH PARGAT SINGH STATE BANK OF INDIA(508548)
39 SHERPUR PB-10-011-031-001/122
(MULOWAL) 		2610011000NRG23221220220285025 22/12/2022 HARBANS KAUR 2610011WL015930 HARBANS KAUR 00415 SBIN0050398 1692 1692 Processed 30/12/2022 7514294089 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHERPUR PB-10-011-031-001/123
(MULOWAL) 		2610011000NRG23221220220285026 22/12/2022 BALVIR KAUR 2610011WL015930 BALVIR KAUR 00415 SBIN0050398 1692 1692 Processed 30/12/2022 7514294121 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
41 SHERPUR PB-10-011-031-001/129
(MULOWAL) 		2610011000NRG23221220220285027 22/12/2022 SARBJIT KAUR 2610011WL015930 SARBJIT KAUR 00415 SBIN0050398 1692 1692 Processed 30/12/2022 7514294129 SARBJIT KAUR HDFC BANK LTD(607152)
42 SHERPUR PB-10-011-031-001/133
(MULOWAL) 		2610011000NRG23221220220285028 22/12/2022 GURMEET KAUR 2610011WL015930 GURMEET KAUR 00415 SBIN0050398 1692 1692 Processed 30/12/2022 7514294124 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
43 SHERPUR PB-10-011-031-001/144
(MULOWAL) 		2610011000NRG23221220220285030 22/12/2022 BALWINDER SINGH 2610011WL015930 BALWINDER SINGH 00415 SBIN0050398 1692 1692 Processed 30/12/2022 7514294090 MR BALWINDER SINGH DSSO SO KARTAR SINGH STATE BANK OF INDIA(508548)
44 SHERPUR PB-10-011-031-001/181
(MULOWAL) 		2610011000NRG23221220220285032 22/12/2022 HARBANS KAUR 2610011WL015930 HARBANS KAUR 00415 SBIN0050398 1692 1692 Processed 30/12/2022 7514294091 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
45 SHERPUR PB-10-011-031-001/193
(MULOWAL) 		2610011000NRG23221220220285033 22/12/2022 RANI KAUR 2610011WL015930 RANI KAUR 00415 SBIN0050398 1692 1692 Processed 30/12/2022 7514294127 MRS RANI STATE BANK OF INDIA(508548)
46 SHERPUR PB-10-011-031-001/91
(MULOWAL) 		2610011000NRG23221220220285034 22/12/2022 KIRANJEET KAUR 2610011WL015930 KIRANJEET KAUR 00415 SBIN0050398 1692 1692 Processed 30/12/2022 7514294104 MR KIRANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 22842 22842
47 SHERPUR PB-10-011-005-001/103
(GHANAUR KHURD) 		2610011000NRG23221220220285347 22/12/2022 SUKHPAL KAUR 2610011WL015949 SUKHPAL KAUR 00415 SBIN0050483 1692 1692 Processed 30/12/2022 7514294137 MRS SUKHPAL KAUR WO GURDYAL SINGH STATE BANK OF INDIA(508548)
48 SHERPUR PB-10-011-005-001/120
(GHANAUR KHURD) 		2610011000NRG23221220220285351 22/12/2022 RANI KAUR 2610011WL015949 RANI KAUR 00415 SBIN0050483 1692 1692 Processed 30/12/2022 7514294106 MRS RANI KAUR ALIAS SUKHWINDER KAUR WO H STATE BANK OF INDIA(508548)
49 SHERPUR PB-10-011-005-001/131
(GHANAUR KHURD) 		2610011000NRG23221220220285353 22/12/2022 MANDEEP KAUR 2610011WL015949 MANDEEP KAUR 00415 SBIN0050483 1692 1692 Processed 30/12/2022 7514294128 MR MANDEEP KAUR STATE BANK OF INDIA(508548)
50 SHERPUR PB-10-011-005-001/132
(GHANAUR KHURD) 		2610011000NRG23221220220285354 22/12/2022 PARAMJIT KAUR 2610011WL015949 PARAMJIT KAUR 00415 SBIN0050483 1410 1410 Processed 30/12/2022 7514294122 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
51 SHERPUR PB-10-011-005-001/140
(GHANAUR KHURD) 		2610011000NRG23221220220285355 22/12/2022 MANJIT KAUR 2610011WL015949 MANJIT KAUR 00415 SBIN0050483 1692 1692 Processed 30/12/2022 7514294131 MS MANJIT KAUR STATE BANK OF INDIA(508548)
52 SHERPUR PB-10-011-005-001/152
(GHANAUR KHURD) 		2610011000NRG23221220220285357 22/12/2022 CHARANJIT KAUR 2610011WL015949 CHARANJIT KAUR 00415 SBIN0050483 1692 1692 Processed 30/12/2022 7514294130 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
53 SHERPUR PB-10-011-005-001/25
(GHANAUR KHURD) 		2610011000NRG23221220220285361 22/12/2022 JASVIR KAUR 2610011WL015949 JASVIR KAUR 00415 SBIN0050483 1692 1692 Processed 30/12/2022 7514294142 MRS JASVIR KAUR WO JAGMEL SINGH STATE BANK OF INDIA(508548)
54 SHERPUR PB-10-011-005-001/28
(GHANAUR KHURD) 		2610011000NRG23221220220285362 22/12/2022 MANJIT KAUR 2610011WL015949 MANJIT KAUR 00415 SBIN0050483 1692 1692 Processed 30/12/2022 7514294097 MRS MANJIT KAUR WO BAHADAR SINGH STATE BANK OF INDIA(508548)
55 SHERPUR PB-10-011-005-001/3
(GHANAUR KHURD) 		2610011000NRG23221220220285363 22/12/2022 HARPAL KAUR 2610011WL015949 HARPAL KAUR 00415 SBIN0050483 1692 1692 Processed 30/12/2022 7514294095 MRS HARPAL KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
56 SHERPUR PB-10-011-005-001/32
(GHANAUR KHURD) 		2610011000NRG23221220220285364 22/12/2022 MANDEEP KAUR 2610011WL015949 MANDEEP KAUR 00415 SBIN0050483 1692 1692 Processed 30/12/2022 7514294096 MRS MANDEEP KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
57 SHERPUR PB-10-011-005-001/36
(GHANAUR KHURD) 		2610011000NRG23221220220285365 22/12/2022 JASVIR KAUR 2610011WL015949 JASVIR KAUR 00415 SBIN0050483 1692 1692 Processed 30/12/2022 7514294098 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
58 SHERPUR PB-10-011-005-001/4
(GHANAUR KHURD) 		2610011000NRG23221220220285366 22/12/2022 KARNAIL SINGH 2610011WL015949 KARNAIL SINGH 00415 SBIN0050483 1692 1692 Processed 30/12/2022 7514294092 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
59 SHERPUR PB-10-011-005-001/42
(GHANAUR KHURD) 		2610011000NRG23221220220285367 22/12/2022 SARABJIT KAUR 2610011WL015949 SARABJIT KAUR 00415 SBIN0050483 1692 1692 Rejected 30/12/2022 7514294087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 SHERPUR PB-10-011-005-001/45
(GHANAUR KHURD) 		2610011000NRG23221220220285368 22/12/2022 BALJINDER KAUR 2610011WL015949 BALJINDER KAUR 00415 SBIN0050483 1692 1692 Processed 30/12/2022 7514294105 MRS BALJINDER KAUR WO JAGPAL SINGH STATE BANK OF INDIA(508548)
61 SHERPUR PB-10-011-005-001/49
(GHANAUR KHURD) 		2610011000NRG23221220220285370 22/12/2022 BASIRA BEGAM 2610011WL015949 BASIRA BEGAM 00415 SBIN0050483 1692 1692 Processed 30/12/2022 7514294103 MRS BASIRA BEGAM WO JAKAR KHAN STATE BANK OF INDIA(508548)
62 SHERPUR PB-10-011-005-001/51
(GHANAUR KHURD) 		2610011000NRG23221220220285371 22/12/2022 PARAMJIT KAUR 2610011WL015949 PARAMJIT KAUR 00415 SBIN0050483 1692 1692 Processed 30/12/2022 7514294099 MRS PARAMJIT KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
63 SHERPUR PB-10-011-005-001/53
(GHANAUR KHURD) 		2610011000NRG23221220220285372 22/12/2022 KULVIR KAUR 2610011WL015949 KULVIR KAUR 00415 SBIN0050483 1410 1410 Processed 30/12/2022 7514294100 MRS KULVIR KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 28200 28200
64 SHERPUR PB-10-011-003-001/199
(TIBBA) 		2610011000NRG23221220220285315 22/12/2022 JASWINDER KAUR 2610011WL015947 JASWINDER KAUR 00415 SBIN0050967 1692 1692 Processed 30/12/2022 7514294138 MRS JASWINDR KAUR WO HARMEL SINGH STATE BANK OF INDIA(508548)
65 SHERPUR PB-10-011-008-001/101
(KALABULA) 		2610011000NRG23221220220285269 22/12/2022 MAYA KAUR 2610011WL015946 MAYA KAUR 00415 SBIN0050967 1410 1410 Processed 30/12/2022 7514294111 MRS MAYA KAUR STATE BANK OF INDIA(508548)
66 SHERPUR PB-10-011-008-001/249
(KALABULA) 		2610011000NRG23221220220285287 22/12/2022 SARABJEET KAUR 2610011WL015946 SARABJEET KAUR 00415 SBIN0050967 1692 1692 Processed 30/12/2022 7514294083 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
67 SHERPUR PB-10-011-008-001/29
(KALABULA) 		2610011000NRG23221220220285291 22/12/2022 HARBANS KAUR 2610011WL015946 HARBANS KAUR 00415 SBIN0050967 1692 1692 Processed 30/12/2022 7514294117 HARBANS KAUR WO KAKU SINGH PUNJAB NATIONAL BANK(508568)
68 SHERPUR PB-10-011-008-001/32
(KALABULA) 		2610011000NRG23221220220285292 22/12/2022 GURMEL KAUR 2610011WL015946 GURMEL KAUR 00415 SBIN0050967 1692 1692 Processed 30/12/2022 7514294116 GURMEL KAUR WO BHIMA SINGH PUNJAB NATIONAL BANK(508568)
69 SHERPUR PB-10-011-008-001/41
(KALABULA) 		2610011000NRG23221220220285293 22/12/2022 MANJIT KAUR 2610011WL015946 MANJIT KAUR 00415 SBIN0050967 1410 1410 Processed 30/12/2022 7514294110 MANJIT KAUR WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
70 SHERPUR PB-10-011-008-001/46
(KALABULA) 		2610011000NRG23221220220285295 22/12/2022 JASPAL KAUR 2610011WL015946 JASPAL KAUR 00415 SBIN0050967 1692 1692 Processed 30/12/2022 7514294114 JASPAL KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
71 SHERPUR PB-10-011-008-001/61
(KALABULA) 		2610011000NRG23221220220285299 22/12/2022 BALDEV KAUR 2610011WL015946 BALDEV KAUR 00415 SBIN0050967 1692 1692 Processed 30/12/2022 7514294112 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
72 SHERPUR PB-10-011-008-001/62
(KALABULA) 		2610011000NRG23221220220285300 22/12/2022 JASVIR KAUR 2610011WL015946 JASVIR KAUR 00415 SBIN0050967 1128 1128 Processed 30/12/2022 7514294115 JASVIR KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
73 SHERPUR PB-10-011-008-001/74
(KALABULA) 		2610011000NRG23221220220285306 22/12/2022 GURMEET KAUR 2610011WL015946 GURMEET KAUR 00415 SBIN0050967 1692 1692 Processed 30/12/2022 7514294120 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
74 SHERPUR PB-10-011-008-001/76
(KALABULA) 		2610011000NRG23221220220285307 22/12/2022 AMARJIT KAUR 2610011WL015946 AMARJIT KAUR 00415 SBIN0050967 1410 1410 Processed 30/12/2022 7514294119 AMARJIT KAUR WO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
75 SHERPUR PB-10-011-008-001/77
(KALABULA) 		2610011000NRG23221220220285308 22/12/2022 PARAMJIT KAUR 2610011WL015946 PARAMJIT KAUR 00415 SBIN0050967 1692 1692 Processed 30/12/2022 7514294140 MRS PARAMJIT KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
76 SHERPUR PB-10-011-008-001/91
(KALABULA) 		2610011000NRG23221220220285311 22/12/2022 RAJ KAUR 2610011WL015946 RAJ KAUR 00415 SBIN0050967 1692 1692 Processed 30/12/2022 7514294113 RAJ KAUR WO SINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20586 20586
77 SHERPUR PB-10-011-003-001/203
(TIBBA) 		2610011000NRG23221220220285316 22/12/2022 JASWINDER KAUR 2610011WL015947 JASWINDER KAUR 00468 UBIN0934771 1692 1692 Processed 30/12/2022 7514294082 JASWINDER KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
78 SHERPUR PB-10-011-003-001/227
(TIBBA) 		2610011000NRG23221220220285318 22/12/2022 AMRITPAL KAUR 2610011WL015947 AMRITPAL KAUR 00468 UBIN0934771 1692 1692 Processed 30/12/2022 7514294086 AMRITPAL KAUR UNION BANK OF INDIA(508500)
79 SHERPUR PB-10-011-003-001/84
(TIBBA) 		2610011000NRG23221220220285321 22/12/2022 JANG SINGH 2610011WL015947 JANG SINGH 00468 UBIN0934771 1692 1692 Processed 30/12/2022 7514294085 MR JANG SINGH STATE BANK OF INDIA(508548)
80 SHERPUR PB-10-011-003-001/98
(TIBBA) 		2610011000NRG23221220220285323 22/12/2022 HARBANS SINGH 2610011WL015947 HARBANS SINGH 00468 UBIN0934771 1692 1692 Processed 30/12/2022 7514294069 MR HARBANS SINGH AND MUKHTIAR KAUR SO CH STATE BANK OF INDIA(508548)
SubTotal 6768 6768
Total 127746 127746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERPUR PB2610011_221222APB_FTO_93794 HDFC HDFC0003518 RANGIAN 1128
2 SHERPUR PB2610011_221222APB_FTO_93794 Malwa Gramin Bank SBIN0RRMLGB Balian 564
3 SHERPUR PB2610011_221222APB_FTO_93794 Punjab Gramin Bank PUNB0PGB003 Balian 1692
4 SHERPUR PB2610011_221222APB_FTO_93794 Punjab Gramin Bank PUNB0PGB003 Bamal 3384
5 SHERPUR PB2610011_221222APB_FTO_93794 Punjab National Bank PUNB0085600 SHERPUR 2820
6 SHERPUR PB2610011_221222APB_FTO_93794 Punjab National Bank PUNB0134310 Sherpur 25098
7 SHERPUR PB2610011_221222APB_FTO_93794 State Bank of India SBIN0018778 BALIAN 1692
8 SHERPUR PB2610011_221222APB_FTO_93794 State Bank of India SBIN0050333 KATRON 12972
9 SHERPUR PB2610011_221222APB_FTO_93794 State Bank of India SBIN0050398 MULLOWAL 22842
10 SHERPUR PB2610011_221222APB_FTO_93794 State Bank of India SBIN0050483 GHANAURI KALAN 28200
11 SHERPUR PB2610011_221222APB_FTO_93794 State Bank of India SBIN0050967 SHERPUR 20586
12 SHERPUR PB2610011_221222APB_FTO_93794 Union Bank of India UBIN0934771 TIBBA 6768

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