Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:07:15 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SHERPUR
Fto No. : PB2610011_110123FTO_99838
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-10-011-008-001/248
(KALABULA) 		2610011000NRG23110120230304815 11/01/2023 GURPREET KAUR 2610011WL017137 GURPREET KAUR 00032 UTIB0000419 1692 1692 Processed 20/01/2023 8086780782 GURPREET KAUR ()
SubTotal 1692 1692
2 SHERPUR PB-10-011-028-001/133
(DHANDEEWAL) 		2610011000NRG23110120230304905 11/01/2023 DAVINDER SINGH 2610011WL017140 DAVINDER SINGH 00152 HDFC0003518 1128 1128 Processed 20/01/2023 8086780730 DAVINDER SINGH ()
3 SHERPUR PB-10-011-028-001/213
(DHANDEEWAL) 		2610011000NRG23110120230304915 11/01/2023 Maya kaur 2610011WL017140 Maya kaur 00152 HDFC0003518 564 564 Processed 20/01/2023 8086780729 Maya kaur ()
4 SHERPUR PB-10-011-028-001/243
(DHANDEEWAL) 		2610011000NRG23110120230304918 11/01/2023 Dalbara Singh 2610011WL017140 Dalbara Singh 00152 HDFC0003518 846 846 Processed 20/01/2023 8086780728 Dalbara Singh ()
SubTotal 2538 2538
5 SHERPUR PB-10-011-027-001/106
(SLEMPUR) 		2610011000NRG23050120230300100 11/01/2023 SIMA 2610011WL016803 SIMA 00176 IDIB000D634 1692 1692 Processed 20/01/2023 8086780733 SIMA ()
6 SHERPUR PB-10-011-027-001/107
(SLEMPUR) 		2610011000NRG23050120230300101 11/01/2023 SAWARANJIT KAUR 2610011WL016803 SAWARANJIT KAUR 00176 IDIB000D634 1692 1692 Processed 20/01/2023 8086780734 SAWARANJIT KAUR ()
7 SHERPUR PB-10-011-027-001/11
(SLEMPUR) 		2610011000NRG23050120230300102 11/01/2023 MAJOR SINGH 2610011WL016803 MAJOR SINGH 00176 IDIB000D634 1692 1692 Processed 20/01/2023 8086780732 MAJOR SINGH ()
8 SHERPUR PB-10-011-027-001/33
(SLEMPUR) 		2610011000NRG23110120230304876 11/01/2023 BALJIT KAUR 2610011WL017139 BALJIT KAUR 00176 IDIB000D634 1692 1692 Processed 20/01/2023 8086780731 BALJIT KAUR ()
SubTotal 6768 6768
9 SHERPUR PB-10-011-027-001/105
(SLEMPUR) 		2610011000NRG23050120230300099 11/01/2023 JASPAL KAUR 2610011WL016803 JASPAL KAUR 00349 PSIB0021433 282 282 Processed 20/01/2023 8086780736 JASPAL KAUR ()
SubTotal 282 282
10 SHERPUR PB-10-011-032-001/576
(BALIAN) 		2610011000NRG23100120230303592 11/01/2023 SURJIT SINGH 2610011WL017050 SURJIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 20/01/2023 8086780792 SURJIT SINGH ()
11 SHERPUR PB-10-011-033-001/155
(FARWAHI) 		2610011000NRG23100120230303614 11/01/2023 SWARAN SINGH 2610011WL017052 SWARAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 20/01/2023 8086780744 SWARAN SINGH ()
12 SHERPUR PB-10-011-033-001/158
(FARWAHI) 		2610011000NRG23100120230303616 11/01/2023 AMAR KAUR 2610011WL017052 AMAR KAUR 00352 PUNB0PGB003 1692 1692 Processed 20/01/2023 8086780745 AMAR KAUR ()
13 SHERPUR PB-10-011-033-001/175
(FARWAHI) 		2610011000NRG23100120230303623 11/01/2023 SATNAM SINGH 2610011WL017052 SATNAM SINGH 00352 PUNB0PGB003 1692 1692 Processed 20/01/2023 8086780747 SATNAM SINGH ()
14 SHERPUR PB-10-011-033-001/204
(FARWAHI) 		2610011000NRG23100120230303629 11/01/2023 SUKWINDER KAUR 2610011WL017052 SUKWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 20/01/2023 8086780746 SUKWINDER KAUR ()
15 SHERPUR PB-10-011-033-001/40
(FARWAHI) 		2610011000NRG23100120230303643 11/01/2023 Gurmail Singh 2610011WL017052 Gurmail Singh 00352 PUNB0PGB003 1410 1410 Processed 20/01/2023 8086780793 Gurmail Singh ()
SubTotal 9588 9588
16 SHERPUR PB-10-011-008-001/226
(KALABULA) 		2610011000NRG23110120230304811 11/01/2023 RANDEEP KAUR 2610011WL017137 RANDEEP KAUR 00354 PUNB0085600 1692 1692 Processed 20/01/2023 8086780800 RANDEEP KAUR ()
17 SHERPUR PB-10-011-027-001/103
(SLEMPUR) 		2610011000NRG23050120230300097 11/01/2023 SUKHWINDER KAUR 2610011WL016803 SUKHWINDER KAUR 00354 PUNB0085600 846 846 Processed 20/01/2023 8086780737 SUKHWINDER KAUR ()
18 SHERPUR PB-10-011-033-001/149
(FARWAHI) 		2610011000NRG23100120230303611 11/01/2023 SIMRANJIT KAUR 2610011WL017052 SIMRANJIT KAUR 00354 PUNB0085600 1692 1692 Processed 20/01/2023 8086780738 SIMRANJIT KAUR ()
SubTotal 4230 4230
19 SHERPUR PB-10-011-005-001/80
(GHANAUR KHURD) 		2610011000NRG23050120230300096 11/01/2023 JOGINDER SINGH 2610011WL016802 JOGINDER SINGH 00354 PUNB0134310 1692 1692 Processed 20/01/2023 8086780797 JOGINDER SINGH ()
20 SHERPUR PB-10-011-005-001/80
(GHANAUR KHURD) 		2610011000NRG23050120230300095 11/01/2023 JOGINDER SINGH 2610011WL016802 JOGINDER SINGH 00354 PUNB0134310 1692 1692 Processed 20/01/2023 8086780798 JOGINDER SINGH ()
21 SHERPUR PB-10-011-005-001/80
(GHANAUR KHURD) 		2610011000NRG23050120230300094 11/01/2023 JOGINDER SINGH 2610011WL016802 JOGINDER SINGH 00354 PUNB0134310 282 282 Processed 20/01/2023 8086780799 JOGINDER SINGH ()
22 SHERPUR PB-10-011-008-001/172
(KALABULA) 		2610011000NRG23110120230304805 11/01/2023 SEEMA 2610011WL017137 SEEMA 00354 PUNB0134310 282 282 Processed 20/01/2023 8086780794 SEEMA ()
23 SHERPUR PB-10-011-008-001/191
(KALABULA) 		2610011000NRG23110120230304808 11/01/2023 BHAJAN KAUR 2610011WL017137 BHAJAN KAUR 00354 PUNB0134310 1128 1128 Processed 20/01/2023 8086780741 BHAJAN KAUR ()
24 SHERPUR PB-10-011-008-001/193
(KALABULA) 		2610011000NRG23110120230304809 11/01/2023 JASWINDER KAUR 2610011WL017137 JASWINDER KAUR 00354 PUNB0134310 1692 1692 Processed 20/01/2023 8086780740 JASWINDER KAUR ()
25 SHERPUR PB-10-011-008-001/239
(KALABULA) 		2610011000NRG23110120230304814 11/01/2023 RAMANDEEP KAUR 2610011WL017137 RAMANDEEP KAUR 00354 PUNB0134310 1692 1692 Processed 20/01/2023 8086780742 RAMANDEEP KAUR ()
26 SHERPUR PB-10-011-009-001/192
(DIDARGARH) 		2610011000NRG23100120230303582 11/01/2023 RAJWINDER KAUR 2610011WL017048 RAJWINDER KAUR 00354 PUNB0134310 282 282 Processed 20/01/2023 8086780743 RAJWINDER KAUR ()
27 SHERPUR PB-10-011-016-001/25
(BHAGWANPURA) 		2610011000NRG23100120230303598 11/01/2023 HARMINDER KAUR 2610011WL017051 HARMINDER KAUR 00354 PUNB0134310 1692 1692 Processed 20/01/2023 8086780739 HARMINDER KAUR ()
28 SHERPUR PB-10-011-016-001/4
(BHAGWANPURA) 		2610011000NRG23100120230303603 11/01/2023 AMARJEET KAUR 2610011WL017051 AMARJEET KAUR 00354 PUNB0134310 1692 1692 Processed 20/01/2023 8086780796 AMARJEET KAUR ()
29 SHERPUR PB-10-011-033-001/155
(FARWAHI) 		2610011000NRG23100120230303615 11/01/2023 SARABJIT KAUR 2610011WL017052 SARABJIT KAUR 00354 PUNB0134310 1692 1692 Processed 20/01/2023 8086780795 SARABJIT KAUR ()
SubTotal 13818 13818
30 SHERPUR PB-10-011-032-001/266
(BALIAN) 		2610011000NRG23100120230303590 11/01/2023 MAHINDER SINGH 2610011WL017050 MAHINDER SINGH 00415 SBIN0018778 1692 1692 Processed 20/01/2023 8086780748 MR MOHINDER SINGH ()
SubTotal 1692 1692
31 SHERPUR PB-10-011-023-001/12
(RAM NAGAR CHHANNA) 		2610011000NRG23070120230301428 11/01/2023 SEEMA 2610011WL016890 SEEMA 00415 SBIN0050333 1692 1692 Processed 20/01/2023 8086780790 MRS SEEMA WO BUTA DEEN ()
32 SHERPUR PB-10-011-023-001/132
(RAM NAGAR CHHANNA) 		2610011000NRG23070120230301430 11/01/2023 DALWALA SINGH 2610011WL016890 DALWALA SINGH 00415 SBIN0050333 1692 1692 Processed 20/01/2023 8086780788 MR DALWARA SINGH SO NAGINDER SINGH ()
33 SHERPUR PB-10-011-023-001/37
(RAM NAGAR CHHANNA) 		2610011000NRG23070120230301434 11/01/2023 KASHER SINGH 2610011WL016890 KASHER SINGH 00415 SBIN0050333 1692 1692 Processed 20/01/2023 8086780802 MR KESHAR SINGH SO GURBAKSH SINGH ()
34 SHERPUR PB-10-011-026-001/2
(KATRON) 		2610011000NRG23110120230304849 11/01/2023 Baljeet Kaur 2610011WL017138 Baljeet Kaur 00415 SBIN0050333 1692 1692 Processed 20/01/2023 8086780750 MRS BALJEET KAUR ()
35 SHERPUR PB-10-011-026-001/314
(KATRON) 		2610011000NRG23110120230304861 11/01/2023 JASVIR KAUR 2610011WL017138 JASVIR KAUR 00415 SBIN0050333 1410 1410 Processed 20/01/2023 8086780791 MRS JASVIR KAUR WO JAGSIR SINGH ()
36 SHERPUR PB-10-011-026-001/518
(KATRON) 		2610011000NRG23110120230304863 11/01/2023 JARNAIL SINGH 2610011WL017138 JARNAIL SINGH 00415 SBIN0050333 1692 1692 Processed 20/01/2023 8086780789 MR JARNAIL SINGH SO JEET SINGH ()
37 SHERPUR PB-10-011-026-001/524
(KATRON) 		2610011000NRG23110120230304864 11/01/2023 SANDEEP KAUR 2610011WL017138 SANDEEP KAUR 00415 SBIN0050333 1692 1692 Processed 20/01/2023 8086780751 MISS SANDEEP KAUR ()
38 SHERPUR PB-10-011-026-001/72
(KATRON) 		2610011000NRG23110120230304867 11/01/2023 Kuldeep Kaur 2610011WL017138 Kuldeep Kaur 00415 SBIN0050333 1410 1410 Processed 20/01/2023 8086780752 MRS KULDEEP KAUR ()
39 SHERPUR PB-10-011-026-001/96
(KATRON) 		2610011000NRG23110120230304870 11/01/2023 GURPREET KAUR 2610011WL017138 GURPREET KAUR 00415 SBIN0050333 1410 1410 Processed 20/01/2023 8086780753 MRS GURPREET KAUR WO BINDER SINGH ()
40 SHERPUR PB-10-011-027-001/95
(SLEMPUR) 		2610011000NRG23110120230304898 11/01/2023 MANPREET KAUR 2610011WL017139 MANPREET KAUR 00415 SBIN0050333 1692 1692 Processed 20/01/2023 8086780749 MRS MANPREET KAUR ()
SubTotal 16074 16074
41 SHERPUR PB-10-011-005-001/19
(GHANAUR KHURD) 		2610011000NRG23050120230300090 11/01/2023 GURDEV SINGH 2610011WL016802 GURDEV SINGH 00415 SBIN0050336 1692 1692 Processed 20/01/2023 8086780760 MR GURDEV SINGH ()
42 SHERPUR PB-10-011-005-001/19
(GHANAUR KHURD) 		2610011000NRG23050120230300089 11/01/2023 GURDEV SINGH 2610011WL016802 GURDEV SINGH 00415 SBIN0050336 1692 1692 Processed 20/01/2023 8086780759 MR GURDEV SINGH ()
43 SHERPUR PB-10-011-005-001/19
(GHANAUR KHURD) 		2610011000NRG23050120230300088 11/01/2023 GURDEV SINGH 2610011WL016802 GURDEV SINGH 00415 SBIN0050336 282 282 Processed 20/01/2023 8086780761 MR GURDEV SINGH ()
44 SHERPUR PB-10-011-010-001/34
(KALERAN) 		2610011000NRG23100120230303653 11/01/2023 SUKHWINDER KAUR 2610011WL017053 SUKHWINDER KAUR 00415 SBIN0050336 1692 1692 Processed 20/01/2023 8086780801 MRS SUKHWINDER KAUR ()
45 SHERPUR PB-10-011-010-001/40
(KALERAN) 		2610011000NRG23100120230303655 11/01/2023 KARNAIL SINGH 2610011WL017053 KARNAIL SINGH 00415 SBIN0050336 1410 1410 Processed 20/01/2023 8086780756 MR KARNAIL SINGH SO INDER SINGH ()
46 SHERPUR PB-10-011-010-001/83
(KALERAN) 		2610011000NRG23100120230303660 11/01/2023 KIRNA 2610011WL017053 KIRNA 00415 SBIN0050336 846 846 Processed 20/01/2023 8086780764 MRS KIRNA OOO ()
47 SHERPUR PB-10-011-010-001/90
(KALERAN) 		2610011000NRG23100120230303663 11/01/2023 SARABJIT KAUR 2610011WL017053 SARABJIT KAUR 00415 SBIN0050336 1692 1692 Processed 20/01/2023 8086780754 MRS SARVJIT KAUR ()
48 SHERPUR PB-10-011-033-001/143
(FARWAHI) 		2610011000NRG23100120230303610 11/01/2023 PARAMJIT KAUR 2610011WL017052 PARAMJIT KAUR 00415 SBIN0050336 846 846 Processed 20/01/2023 8086780755 MRS PARAMJIT KAUR ()
49 SHERPUR PB-10-011-033-001/150
(FARWAHI) 		2610011000NRG23100120230303612 11/01/2023 SEEMA 2610011WL017052 SEEMA 00415 SBIN0050336 1692 1692 Processed 20/01/2023 8086780762 MRS SEEMA WO HASAN MOHD ()
50 SHERPUR PB-10-011-033-001/177
(FARWAHI) 		2610011000NRG23100120230303624 11/01/2023 PARAMJIT KAUR 2610011WL017052 PARAMJIT KAUR 00415 SBIN0050336 1692 1692 Processed 20/01/2023 8086780758 MRS PARAMJIT KAUR ()
51 SHERPUR PB-10-011-033-001/188
(FARWAHI) 		2610011000NRG23100120230303627 11/01/2023 CHARANJIT KAUR 2610011WL017052 CHARANJIT KAUR 00415 SBIN0050336 282 282 Processed 20/01/2023 8086780787 MS CHARANJIT KAUR ()
52 SHERPUR PB-10-011-033-001/222
(FARWAHI) 		2610011000NRG23100120230303632 11/01/2023 GURMEET KAUR 2610011WL017052 GURMEET KAUR 00415 SBIN0050336 1410 1410 Processed 20/01/2023 8086780763 MS GURMEET KAUR ()
53 SHERPUR PB-10-011-033-001/228
(FARWAHI) 		2610011000NRG23100120230303633 11/01/2023 SURJIT KAUR 2610011WL017052 SURJIT KAUR 00415 SBIN0050336 1692 1692 Processed 20/01/2023 8086780765 MS SURJIT KAUR ()
54 SHERPUR PB-10-011-033-001/229
(FARWAHI) 		2610011000NRG23100120230303634 11/01/2023 MANJIT KAUR 2610011WL017052 MANJIT KAUR 00415 SBIN0050336 1692 1692 Processed 20/01/2023 8086780757 MRS MANJIT KAUR ()
SubTotal 18612 18612
55 SHERPUR PB-10-011-008-001/6
(KALABULA) 		2610011000NRG23110120230304827 11/01/2023 BINDER KAUR 2610011WL017137 BINDER KAUR 00415 SBIN0050398 1692 1692 Processed 20/01/2023 8086780770 MS BINDER KAUR KAUR ()
56 SHERPUR PB-10-011-027-001/113
(SLEMPUR) 		2610011000NRG23050120230300105 11/01/2023 Jasvir Kaur 2610011WL016803 Jasvir Kaur 00415 SBIN0050398 1692 1692 Processed 20/01/2023 8086780766 MRS JASVIR KAUR ()
57 SHERPUR PB-10-011-027-001/12
(SLEMPUR) 		2610011000NRG23050120230300106 11/01/2023 SURJEET SINGH 2610011WL016803 SURJEET SINGH 00415 SBIN0050398 1410 1410 Processed 20/01/2023 8086780786 MR SURJIT SINGH SO AVTAR SINGH ()
58 SHERPUR PB-10-011-027-001/18
(SLEMPUR) 		2610011000NRG23110120230304873 11/01/2023 SAMSHER KAUR 2610011WL017139 SAMSHER KAUR 00415 SBIN0050398 1692 1692 Processed 20/01/2023 8086780772 MRS SHAMSHER KAUR ()
59 SHERPUR PB-10-011-027-001/80
(SLEMPUR) 		2610011000NRG23110120230304890 11/01/2023 PARAMJIT KAUR 2610011WL017139 PARAMJIT KAUR 00415 SBIN0050398 1692 1692 Processed 20/01/2023 8086780769 MRS PARAMJIT KAUR ()
60 SHERPUR PB-10-011-027-001/89
(SLEMPUR) 		2610011000NRG23110120230304895 11/01/2023 MANJIT KAUR 2610011WL017139 MANJIT KAUR 00415 SBIN0050398 1692 1692 Processed 20/01/2023 8086780771 MRS MANJIT KAUR ()
61 SHERPUR PB-10-011-028-001/234
(DHANDEEWAL) 		2610011000NRG23110120230304917 11/01/2023 AMANDEEP KAUR 2610011WL017140 AMANDEEP KAUR 00415 SBIN0050398 1128 1128 Processed 20/01/2023 8086780768 MRS AMANDEEP KAUR ()
62 SHERPUR PB-10-011-028-001/76
(DHANDEEWAL) 		2610011000NRG23110120230304925 11/01/2023 Gurjant Singh 2610011WL017140 Gurjant Singh 00415 SBIN0050398 1128 1128 Processed 20/01/2023 8086780767 MR GURJANT SINGH ()
SubTotal 12126 12126
63 SHERPUR PB-10-011-005-001/110
(GHANAUR KHURD) 		2610011000NRG23050120230300084 11/01/2023 BHOLA KHAN 2610011WL016802 BHOLA KHAN 00415 SBIN0050483 1692 1692 Processed 20/01/2023 8086780775 MR BHOLA KHAN ()
64 SHERPUR PB-10-011-005-001/110
(GHANAUR KHURD) 		2610011000NRG23050120230300083 11/01/2023 BHOLA KHAN 2610011WL016802 BHOLA KHAN 00415 SBIN0050483 1692 1692 Processed 20/01/2023 8086780776 MR BHOLA KHAN ()
65 SHERPUR PB-10-011-005-001/110
(GHANAUR KHURD) 		2610011000NRG23050120230300082 11/01/2023 BHOLA KHAN 2610011WL016802 BHOLA KHAN 00415 SBIN0050483 282 282 Processed 20/01/2023 8086780774 MR BHOLA KHAN ()
66 SHERPUR PB-10-011-027-001/104
(SLEMPUR) 		2610011000NRG23050120230300098 11/01/2023 Paramjit kaur 2610011WL016803 Paramjit kaur 00415 SBIN0050483 1692 1692 Processed 20/01/2023 8086780773 MRS PARAMJIT KAUR ()
67 SHERPUR PB-10-011-027-001/110
(SLEMPUR) 		2610011000NRG23050120230300103 11/01/2023 HAJARA 2610011WL016803 HAJARA 00415 SBIN0050483 1692 1692 Processed 20/01/2023 8086780777 MS HAJARA OOOO ()
SubTotal 7050 7050
68 SHERPUR PB-10-011-008-001/33
(KALABULA) 		2610011000NRG23110120230304821 11/01/2023 PARAMJIT KAUR 2610011WL017137 PARAMJIT KAUR 00415 SBIN0050967 846 846 Processed 20/01/2023 8086780778 MRS PARAMJIT KAUR WO GULZAR SINGH ()
69 SHERPUR PB-10-011-030-001/142
(BADEE) 		2610011000NRG23110120230304792 11/01/2023 HARDEV SINGH 2610011WL017136 HARDEV SINGH 00415 SBIN0050967 1692 1692 Processed 20/01/2023 8086780780 MR HARDEV SINGH SO BAHADAR SINGH ()
70 SHERPUR PB-10-011-030-001/197
(BADEE) 		2610011000NRG23110120230304793 11/01/2023 PARAMJIT KAUR 2610011WL017136 PARAMJIT KAUR 00415 SBIN0050967 1692 1692 Processed 20/01/2023 8086780779 MISS PARAMJIT KAUR ()
SubTotal 4230 4230
71 SHERPUR PB-10-011-033-001/173
(FARWAHI) 		2610011000NRG23100120230303622 11/01/2023 Paramjit Kaur 2610011WL017052 Paramjit Kaur 00468 UBIN0827347 1692 1692 Processed 20/01/2023 8086780781 Paramjit Kaur ()
SubTotal 1692 1692
72 SHERPUR PB-10-011-003-001/103
(TIBBA) 		2610011000NRG23100120230303713 11/01/2023 BHOLA SINGH 2610011WL017058 BHOLA SINGH 00468 UBIN0934771 1692 1692 Processed 20/01/2023 8086780785 BHOLA SINGH ()
73 SHERPUR PB-10-011-003-001/65
(TIBBA) 		2610011000NRG23100120230303725 11/01/2023 JASVIR SINGH 2610011WL017058 JASVIR SINGH 00468 UBIN0934771 1692 1692 Processed 20/01/2023 8086780784 JASVIR SINGH ()
SubTotal 3384 3384
74 SHERPUR PB-10-011-008-001/161
(KALABULA) 		2610011000NRG23100120230303581 11/01/2023 CHARANJEET KAUR 2610011WL017048 CHARANJEET KAUR 00555 YESB0000269 282 282 Processed 20/01/2023 8086780783 CHARANJEET KAUR ()
SubTotal 282 282
75 SHERPUR PB-10-011-023-001/22
(RAM NAGAR CHHANNA) 		2610011000NRG23070120230301433 11/01/2023 Paramjeet Kaur 2610011WL016890 Paramjeet Kaur 00691 IPOS0000001 1692 1692 Processed 20/01/2023 8086780735 Paramjeet Kaur ()
SubTotal 1692 1692
Total 105750 105750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERPUR PB2610011_110123FTO_99838 AXIS BANK UTIB0000419 MALERKOTLA (PUNJAB) 1692
2 SHERPUR PB2610011_110123FTO_99838 HDFC HDFC0003518 RANGIAN 2538
3 SHERPUR PB2610011_110123FTO_99838 Indian Bank IDIB000D634 Dhuri 6768
4 SHERPUR PB2610011_110123FTO_99838 Punjab & Sind Bank PSIB0021433 SHERPUR 282
5 SHERPUR PB2610011_110123FTO_99838 Punjab Gramin Bank PUNB0PGB003 Balian 1692
6 SHERPUR PB2610011_110123FTO_99838 Punjab Gramin Bank PUNB0PGB003 BHUDAN 4794
7 SHERPUR PB2610011_110123FTO_99838 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3102
8 SHERPUR PB2610011_110123FTO_99838 Punjab National Bank PUNB0085600 SHERPUR 4230
9 SHERPUR PB2610011_110123FTO_99838 Punjab National Bank PUNB0134310 Sherpur 13818
10 SHERPUR PB2610011_110123FTO_99838 State Bank of India SBIN0018778 BALIAN 1692
11 SHERPUR PB2610011_110123FTO_99838 State Bank of India SBIN0050333 KATRON 16074
12 SHERPUR PB2610011_110123FTO_99838 State Bank of India SBIN0050336 HATHAN 18612
13 SHERPUR PB2610011_110123FTO_99838 State Bank of India SBIN0050398 MULLOWAL 12126
14 SHERPUR PB2610011_110123FTO_99838 State Bank of India SBIN0050483 GHANAURI KALAN 7050
15 SHERPUR PB2610011_110123FTO_99838 State Bank of India SBIN0050967 SHERPUR 4230
16 SHERPUR PB2610011_110123FTO_99838 Union Bank of India UBIN0827347 MOHAMADPUR 1692
17 SHERPUR PB2610011_110123FTO_99838 Union Bank of India UBIN0934771 TIBBA 3384
18 SHERPUR PB2610011_110123FTO_99838 Yes Bank Ltd. YESB0000269 DHURI 282
19 SHERPUR PB2610011_110123FTO_99838 India Post Payments Bank IPOS0000001 MALERKOTLA 1692

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