Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:45:27 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SHERPUR
Fto No. : PB2610011_130922FTO_54458
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-10-011-022-001/233
(QILA HAKEEMA) 		2610011000NRG23130920220170474 13/09/2022 BHARBHOOR SINGH 2610011WL008650 BHARBHOOR SINGH 00045 BARB0DHURIX 1692 1692 Processed 21/10/2022 5871902985 BHARBHOOR SINGH ()
SubTotal 1692 1692
2 SHERPUR PB-10-011-021-001/171
(ALAL) 		2610011000NRG23130920220170466 13/09/2022 JASVEER KAUR 2610011WL008649 JASVEER KAUR 00152 HDFC0000432 1692 1692 Processed 21/10/2022 5871902986 JASVEER KAUR ()
SubTotal 1692 1692
3 SHERPUR PB-10-011-005-001/75
(GHANAUR KHURD) 		2610011000NRG23130920220169457 13/09/2022 GURPREET SINGH 2610011WL008583 GURPREET SINGH 00152 HDFC0001480 1692 1692 Processed 21/10/2022 5871902987 GURPREET SINGH ()
SubTotal 1692 1692
4 SHERPUR PB-10-011-025-001/200
(RANGIA) 		2610011000NRG23130920220170663 13/09/2022 BHAGWANT SINGH 2610011WL008679 BHAGWANT SINGH 00152 HDFC0003518 1692 1692 Processed 21/10/2022 5871902988 BHAGWANT SINGH ()
5 SHERPUR PB-10-011-025-001/417
(RANGIA) 		2610011000NRG23130920220170631 13/09/2022 DARSHAN SINGH 2610011WL008675 DARSHAN SINGH 00152 HDFC0003518 1692 1692 Processed 21/10/2022 5871902984 DARSHAN SINGH ()
6 SHERPUR PB-10-011-025-001/511
(RANGIA) 		2610011000NRG23130920220170688 13/09/2022 SINDER KAUR 2610011WL008679 SINDER KAUR 00152 HDFC0003518 1410 1410 Processed 21/10/2022 5871902989 SINDER KAUR ()
SubTotal 4794 4794
7 SHERPUR PB-10-011-038-001/111
(PATTI KHALEEL) 		2610011000NRG23130920220169554 13/09/2022 SARBJEET KAUR 2610011WL008588 SARBJEET KAUR 00349 PSIB0021433 1128 1128 Processed 21/10/2022 5871902994 SARBJEET KAUR ()
8 SHERPUR PB-10-011-038-001/117
(PATTI KHALEEL) 		2610011000NRG23130920220169557 13/09/2022 PALLO 2610011WL008588 PALLO 00349 PSIB0021433 1410 1410 Processed 21/10/2022 5871902996 PALLO ()
9 SHERPUR PB-10-011-038-001/38
(PATTI KHALEEL) 		2610011000NRG23130920220169562 13/09/2022 KULWANT KAUR 2610011WL008588 KULWANT KAUR 00349 PSIB0021433 564 564 Processed 21/10/2022 5871902998 KULWANT KAUR ()
SubTotal 3102 3102
10 SHERPUR PB-10-011-005-001/118
(GHANAUR KHURD) 		2610011000NRG23130920220169443 13/09/2022 SHER KHAN 2610011WL008583 SHER KHAN 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871903012 SHER KHAN ()
11 SHERPUR PB-10-011-007-001/380
(KUMBHARWAL) 		2610011000NRG23130920220170743 13/09/2022 SARAJ KHAN 2610011WL008684 SARAJ KHAN 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871903001 SARAJ KHAN ()
12 SHERPUR PB-10-011-007-001/640
(KUMBHARWAL) 		2610011000NRG23130920220170746 13/09/2022 RAMANDEEP KAUR 2610011WL008684 RAMANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871903014 RAMANDEEP KAUR ()
13 SHERPUR PB-10-011-007-001/79
(KUMBHARWAL) 		2610011000NRG23130920220170517 13/09/2022 SINGARA SINGH 2610011WL008653 SINGARA SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871903003 SINGARA SINGH ()
14 SHERPUR PB-10-011-007-001/84
(KUMBHARWAL) 		2610011000NRG23130920220170518 13/09/2022 DANA SINGH 2610011WL008653 DANA SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871902990 DANA SINGH ()
SubTotal 8460 8460
15 SHERPUR PB-10-011-025-001/128
(RANGIA) 		2610011000NRG23130920220170648 13/09/2022 BEANT KAUR 2610011WL008679 BEANT KAUR 00354 PUNB0004400 1692 1692 Processed 21/10/2022 5871902991 BEANT KAUR ()
SubTotal 1692 1692
16 SHERPUR PB-10-011-038-001/109
(PATTI KHALEEL) 		2610011000NRG23130920220169553 13/09/2022 JORA SINGH 2610011WL008588 JORA SINGH 00354 PUNB0085600 1410 1410 Processed 21/10/2022 5871902992 JORA SINGH ()
17 SHERPUR PB-10-011-038-001/85
(PATTI KHALEEL) 		2610011000NRG23130920220169583 13/09/2022 DALWARA SINGH 2610011WL008588 DALWARA SINGH 00354 PUNB0085600 1410 1410 Processed 21/10/2022 5871902993 DALWARA SINGH ()
SubTotal 2820 2820
18 SHERPUR PB-10-011-005-001/80
(GHANAUR KHURD) 		2610011000NRG23130920220169459 13/09/2022 JOGINDER SINGH 2610011WL008583 JOGINDER SINGH 00354 PUNB0134310 1692 1692 Processed 21/10/2022 5871902999 JOGINDER SINGH ()
19 SHERPUR PB-10-011-038-001/102
(PATTI KHALEEL) 		2610011000NRG23130920220169551 13/09/2022 GURMEL KAUR 2610011WL008588 GURMEL KAUR 00354 PUNB0134310 1410 1410 Processed 21/10/2022 5871902995 GURMEL KAUR ()
20 SHERPUR PB-10-011-038-001/103
(PATTI KHALEEL) 		2610011000NRG23130920220169552 13/09/2022 PARSA SINGH 2610011WL008588 PARSA SINGH 00354 PUNB0134310 1128 1128 Processed 21/10/2022 5871903000 PARSA SINGH ()
21 SHERPUR PB-10-011-038-001/114
(PATTI KHALEEL) 		2610011000NRG23130920220169556 13/09/2022 CHARANJIT KAUR 2610011WL008588 CHARANJIT KAUR 00354 PUNB0134310 1410 1410 Processed 21/10/2022 5871902997 CHARANJIT KAUR ()
SubTotal 5640 5640
22 SHERPUR PB-10-011-022-001/173
(QILA HAKEEMA) 		2610011000NRG23130920220170469 13/09/2022 GURMEL SINGH 2610011WL008650 GURMEL SINGH 00415 SBIN0005575 1692 1692 Processed 21/10/2022 5871903008 MR GURMEL SINGH ()
SubTotal 1692 1692
23 SHERPUR PB-10-011-035-001/11
(FATEHGARH PANJGRAIAN) 		2610011000NRG23130920220170749 13/09/2022 RASHEM KAUR 2610011WL008685 RASHEM KAUR 00415 SBIN0007509 1692 1692 Processed 21/10/2022 5871903025 MR PIARA SINGH ()
24 SHERPUR PB-10-011-035-001/123
(FATEHGARH PANJGRAIAN) 		2610011000NRG23130920220170754 13/09/2022 RAJ KAUR 2610011WL008685 RAJ KAUR 00415 SBIN0007509 1692 1692 Processed 21/10/2022 5871903002 MS RAJ KAUR ()
25 SHERPUR PB-10-011-035-001/137
(FATEHGARH PANJGRAIAN) 		2610011000NRG23130920220170759 13/09/2022 JIT SINGH 2610011WL008685 JIT SINGH 00415 SBIN0007509 1692 1692 Processed 21/10/2022 5871903019 MR JIT SINGH ()
26 SHERPUR PB-10-011-035-001/159
(FATEHGARH PANJGRAIAN) 		2610011000NRG23130920220170762 13/09/2022 RAJWINDER KAUR 2610011WL008685 RAJWINDER KAUR 00415 SBIN0007509 1692 1692 Processed 21/10/2022 5871903020 MRS RAJWINDER KAUR ()
27 SHERPUR PB-10-011-035-001/168
(FATEHGARH PANJGRAIAN) 		2610011000NRG23130920220170763 13/09/2022 GURMAIL KAUR 2610011WL008685 GURMAIL KAUR 00415 SBIN0007509 1128 1128 Processed 21/10/2022 5871903017 MRS GURMAIL KAUR ()
28 SHERPUR PB-10-011-035-001/174
(FATEHGARH PANJGRAIAN) 		2610011000NRG23130920220170764 13/09/2022 HARBANS KAUR 2610011WL008685 HARBANS KAUR 00415 SBIN0007509 1692 1692 Processed 21/10/2022 5871903018 MRS HARBANS KAUR ()
29 SHERPUR PB-10-011-035-001/241
(FATEHGARH PANJGRAIAN) 		2610011000NRG23130920220170765 13/09/2022 BALJIT KAUR 2610011WL008685 BALJIT KAUR 00415 SBIN0007509 1692 1692 Processed 21/10/2022 5871903024 MRS BALJIT KAUR ()
30 SHERPUR PB-10-011-035-001/5
(FATEHGARH PANJGRAIAN) 		2610011000NRG23130920220170766 13/09/2022 KAHLA SINGH 2610011WL008685 KAHLA SINGH 00415 SBIN0007509 1692 1692 Processed 21/10/2022 5871903016 MR KAHLA SINGH ()
SubTotal 12972 12972
31 SHERPUR PB-10-011-007-001/100
(KUMBHARWAL) 		2610011000NRG23130920220170726 13/09/2022 SARABJIT KAUR 2610011WL008684 SARABJIT KAUR 00415 SBIN0018778 1692 1692 Processed 21/10/2022 5871903015 MRS SARABJIT KAUR ()
SubTotal 1692 1692
32 SHERPUR PB-10-011-026-001/317
(KATRON) 		2610011000NRG23130920220170723 13/09/2022 JASVIR KAUR 2610011WL008682 JASVIR KAUR 00415 SBIN0050333 1410 1410 Processed 21/10/2022 5871903006 MRS JASVIR KAUR ()
33 SHERPUR PB-10-011-026-001/80
(KATRON) 		2610011000NRG23130920220170724 13/09/2022 MALKIT SINGH 2610011WL008682 MALKIT SINGH 00415 SBIN0050333 1410 1410 Processed 21/10/2022 5871903007 MRS HARDEEP KAUR ()
SubTotal 2820 2820
34 SHERPUR PB-10-011-007-001/101
(KUMBHARWAL) 		2610011000NRG23130920220170508 13/09/2022 BHIM SINGH 2610011WL008653 BHIM SINGH 00415 SBIN0050398 1692 1692 Processed 21/10/2022 5871903059 MR BHIM SINGH ()
35 SHERPUR PB-10-011-007-001/130
(KUMBHARWAL) 		2610011000NRG23130920220170510 13/09/2022 PRITAM SINGH 2610011WL008653 PRITAM SINGH 00415 SBIN0050398 1692 1692 Processed 21/10/2022 5871903013 MR PRITAM SINGH ()
36 SHERPUR PB-10-011-007-001/151
(KUMBHARWAL) 		2610011000NRG23130920220170729 13/09/2022 HARJINDER KAUR 2610011WL008684 HARJINDER KAUR 00415 SBIN0050398 1692 1692 Processed 21/10/2022 5871903058 MRS HARJINDER KAUR ()
37 SHERPUR PB-10-011-007-001/234
(KUMBHARWAL) 		2610011000NRG23130920220170738 13/09/2022 SARBJIT KAUR 2610011WL008684 SARBJIT KAUR 00415 SBIN0050398 1692 1692 Processed 21/10/2022 5871903030 MR BARU SINGH ()
38 SHERPUR PB-10-011-007-001/24
(KUMBHARWAL) 		2610011000NRG23130920220170739 13/09/2022 RAJVINDER KAUR 2610011WL008684 RAJVINDER KAUR 00415 SBIN0050398 1692 1692 Processed 21/10/2022 5871903045 MRS RAJVINDER KAUR ()
39 SHERPUR PB-10-011-007-001/355
(KUMBHARWAL) 		2610011000NRG23130920220170741 13/09/2022 JASDEEP KAUR 2610011WL008684 JASDEEP KAUR 00415 SBIN0050398 1692 1692 Processed 21/10/2022 5871903060 MRS JASDEEP KAUR ()
40 SHERPUR PB-10-011-007-001/47
(KUMBHARWAL) 		2610011000NRG23130920220170744 13/09/2022 BALJIT KAUR 2610011WL008684 BALJIT KAUR 00415 SBIN0050398 1410 1410 Processed 21/10/2022 5871903026 MRS BALJIT KAUR KAUR ()
41 SHERPUR PB-10-011-007-001/503
(KUMBHARWAL) 		2610011000NRG23130920220170514 13/09/2022 MANJIT KAUR 2610011WL008653 MANJIT KAUR 00415 SBIN0050398 1692 1692 Processed 21/10/2022 5871903033 MRS MANJIT KAUR ()
42 SHERPUR PB-10-011-007-001/608
(KUMBHARWAL) 		2610011000NRG23130920220170745 13/09/2022 MALKEET KAUR 2610011WL008684 MALKEET KAUR 00415 SBIN0050398 1692 1692 Processed 21/10/2022 5871903044 MRS MALKEET KAUR ()
43 SHERPUR PB-10-011-021-001/114
(ALAL) 		2610011000NRG23130920220170464 13/09/2022 GURMEET KAUR 2610011WL008649 GURMEET KAUR 00415 SBIN0050398 1692 1692 Processed 21/10/2022 5871903039 MRS GURMEET KAUR ()
44 SHERPUR PB-10-011-021-001/164
(ALAL) 		2610011000NRG23130920220170465 13/09/2022 GURMAIL KAUR 2610011WL008649 GURMAIL KAUR 00415 SBIN0050398 1692 1692 Processed 21/10/2022 5871903010 MRS GURMAIL KAUR WO HARI SINGH ()
45 SHERPUR PB-10-011-021-001/187
(ALAL) 		2610011000NRG23130920220170507 13/09/2022 HARDEEP SINGH 2610011WL008652 HARDEEP SINGH 00415 SBIN0050398 1692 1692 Processed 21/10/2022 5871903042 MR HARDEEP SINGH ()
46 SHERPUR PB-10-011-025-001/123
(RANGIA) 		2610011000NRG23130920220170647 13/09/2022 HARDEEP SINGH 2610011WL008679 HARDEEP SINGH 00415 SBIN0050398 1410 1410 Processed 21/10/2022 5871903053 MR HARDEEP SINGH ()
47 SHERPUR PB-10-011-025-001/149
(RANGIA) 		2610011000NRG23130920220170655 13/09/2022 RAMANDEEP KAUR 2610011WL008679 RAMANDEEP KAUR 00415 SBIN0050398 1692 1692 Processed 21/10/2022 5871903061 MISS RAMANDEEP KAUR M ()
48 SHERPUR PB-10-011-025-001/184
(RANGIA) 		2610011000NRG23130920220170659 13/09/2022 AMARJIT SINGH 2610011WL008679 AMARJIT SINGH 00415 SBIN0050398 1692 1692 Processed 21/10/2022 5871903050 MR AMARJIT SINGH ()
49 SHERPUR PB-10-011-025-001/285
(RANGIA) 		2610011000NRG23130920220170677 13/09/2022 HARPREET KAUR 2610011WL008679 HARPREET KAUR 00415 SBIN0050398 1692 1692 Processed 21/10/2022 5871903041 MRS HARPREET KAUR ()
50 SHERPUR PB-10-011-025-001/292
(RANGIA) 		2610011000NRG23130920220170678 13/09/2022 SARBJEET KAUR 2610011WL008679 SARBJEET KAUR 00415 SBIN0050398 1692 1692 Processed 21/10/2022 5871903005 MRS SARBJEET KAUR ()
51 SHERPUR PB-10-011-025-001/306
(RANGIA) 		2610011000NRG23130920220170623 13/09/2022 ANGRAJ SINGH 2610011WL008675 ANGRAJ SINGH 00415 SBIN0050398 1692 1692 Processed 21/10/2022 5871903049 MR JARNAIL SINGH ()
52 SHERPUR PB-10-011-025-001/307
(RANGIA) 		2610011000NRG23130920220170625 13/09/2022 MANJIT KAUR 2610011WL008675 MANJIT KAUR 00415 SBIN0050398 1692 1692 Processed 21/10/2022 5871903021 MRS MANJEET KAUR ()
53 SHERPUR PB-10-011-025-001/416
(RANGIA) 		2610011000NRG23130920220170630 13/09/2022 JASVINDER LAL 2610011WL008675 JASVINDER LAL 00415 SBIN0050398 1692 1692 Processed 21/10/2022 5871903011 MR JASWINDER LAL ()
54 SHERPUR PB-10-011-025-001/418
(RANGIA) 		2610011000NRG23130920220170684 13/09/2022 LAKHVIR SINGH 2610011WL008679 LAKHVIR SINGH 00415 SBIN0050398 1692 1692 Processed 21/10/2022 5871903023 MR LAKHVIR SINGH ()
55 SHERPUR PB-10-011-025-001/420
(RANGIA) 		2610011000NRG23130920220170685 13/09/2022 SUKHWINDER KAUR 2610011WL008679 SUKHWINDER KAUR 00415 SBIN0050398 1692 1692 Processed 21/10/2022 5871903031 MRS SUKHWINDER KAUR ()
56 SHERPUR PB-10-011-025-001/509
(RANGIA) 		2610011000NRG23130920220170687 13/09/2022 KULDEEP KAUR 2610011WL008679 KULDEEP KAUR 00415 SBIN0050398 1692 1692 Processed 21/10/2022 5871903036 MRS KULDEEP KAUR ()
57 SHERPUR PB-10-011-025-001/518
(RANGIA) 		2610011000NRG23130920220170689 13/09/2022 RAMAVETI 2610011WL008679 RAMAVETI 00415 SBIN0050398 1410 1410 Processed 21/10/2022 5871903009 MR RAMAVETI ()
58 SHERPUR PB-10-011-025-001/75
(RANGIA) 		2610011000NRG23130920220170632 13/09/2022 RAM SINGH 2610011WL008675 RAM SINGH 00415 SBIN0050398 1410 1410 Processed 21/10/2022 5871903004 MR RAM SINGH ()
59 SHERPUR PB-10-011-025-001/94
(RANGIA) 		2610011000NRG23130920220170634 13/09/2022 SURJIT KAUR 2610011WL008675 SURJIT KAUR 00415 SBIN0050398 1410 1410 Processed 21/10/2022 5871903027 MRS SURJIT KAUR ()
60 SHERPUR PB-10-011-027-001/12
(SLEMPUR) 		2610011000NRG23130920220170485 13/09/2022 SURJEET SINGH 2610011WL008651 SURJEET SINGH 00415 SBIN0050398 1128 1128 Processed 21/10/2022 5871903048 MR SURJIT SINGH SO AVTAR SINGH ()
61 SHERPUR PB-10-011-027-001/80
(SLEMPUR) 		2610011000NRG23130920220170498 13/09/2022 PARAMJIT KAUR 2610011WL008651 PARAMJIT KAUR 00415 SBIN0050398 1692 1692 Processed 21/10/2022 5871903022 MRS PARAMJIT KAUR ()
SubTotal 45402 45402
62 SHERPUR PB-10-011-022-001/223
(QILA HAKEEMA) 		2610011000NRG23130920220170473 13/09/2022 BALJIT KAUR 2610011WL008650 BALJIT KAUR 00415 SBIN0050437 1692 1692 Processed 21/10/2022 5871903035 MRS BALJIT KAUR ()
SubTotal 1692 1692
63 SHERPUR PB-10-011-002-001/282
(GHANAURI KALAN) 		2610011000NRG23130920220169527 13/09/2022 CHAMKAUR SINGH 2610011WL008588 CHAMKAUR SINGH 00415 SBIN0050483 1692 1692 Processed 21/10/2022 5871903054 MR CHAMKAUR SINGH ()
64 SHERPUR PB-10-011-002-001/292
(GHANAURI KALAN) 		2610011000NRG23130920220169529 13/09/2022 SUKHWINDER KAUR 2610011WL008588 SUKHWINDER KAUR 00415 SBIN0050483 1692 1692 Processed 21/10/2022 5871903028 MRS SUKWINDER KAUR ()
65 SHERPUR PB-10-011-002-001/446
(GHANAURI KALAN) 		2610011000NRG23130920220169545 13/09/2022 SURJIT SINGH 2610011WL008588 SURJIT SINGH 00415 SBIN0050483 1128 1128 Processed 21/10/2022 5871903034 MR SURJIT SINGH ()
66 SHERPUR PB-10-011-002-001/457
(GHANAURI KALAN) 		2610011000NRG23130920220169546 13/09/2022 IQBAL KAUR 2610011WL008588 IQBAL KAUR 00415 SBIN0050483 1692 1692 Processed 21/10/2022 5871903043 MR IQBAL KAUR ()
67 SHERPUR PB-10-011-002-001/460
(GHANAURI KALAN) 		2610011000NRG23130920220169547 13/09/2022 ROOP SINGH 2610011WL008588 ROOP SINGH 00415 SBIN0050483 1692 1692 Processed 21/10/2022 5871903057 MR ROOP SINGH AND DSSO SANGRUR ()
68 SHERPUR PB-10-011-002-001/61
(GHANAURI KALAN) 		2610011000NRG23130920220169548 13/09/2022 BALBIR SINGH 2610011WL008588 BALBIR SINGH 00415 SBIN0050483 1692 1692 Processed 21/10/2022 5871903056 MR BALBIR SINGH ()
69 SHERPUR PB-10-011-002-001/63
(GHANAURI KALAN) 		2610011000NRG23130920220169550 13/09/2022 PARAMJIT KAUR 2610011WL008588 PARAMJIT KAUR 00415 SBIN0050483 1692 1692 Processed 21/10/2022 5871903052 MRS PARAMJIT KAUR ()
70 SHERPUR PB-10-011-005-001/36
(GHANAUR KHURD) 		2610011000NRG23130920220169452 13/09/2022 JASVIR KAUR 2610011WL008583 JASVIR KAUR 00415 SBIN0050483 1692 1692 Processed 21/10/2022 5871903046 MRS JASVIR KAUR ()
71 SHERPUR PB-10-011-005-001/60
(GHANAUR KHURD) 		2610011000NRG23130920220169454 13/09/2022 JASVIR KAUR 2610011WL008583 JASVIR KAUR 00415 SBIN0050483 1692 1692 Processed 21/10/2022 5871903047 MS JASVIR KAUR ()
72 SHERPUR PB-10-011-005-001/62
(GHANAUR KHURD) 		2610011000NRG23130920220169455 13/09/2022 BHARBHUR KAUR 2610011WL008583 BHARBHUR KAUR 00415 SBIN0050483 1692 1692 Processed 21/10/2022 5871903032 MRS BHARBHUR KAUR ()
SubTotal 16356 16356
73 SHERPUR PB-10-011-038-001/113
(PATTI KHALEEL) 		2610011000NRG23130920220169555 13/09/2022 RANI KAUR 2610011WL008588 RANI KAUR 00415 SBIN0050967 1410 1410 Processed 21/10/2022 5871903051 MRS RANI KAUR ()
74 SHERPUR PB-10-011-038-001/129
(PATTI KHALEEL) 		2610011000NRG23130920220169558 13/09/2022 KIRANPAL KAUR 2610011WL008588 KIRANPAL KAUR 00415 SBIN0050967 1128 1128 Processed 21/10/2022 5871903055 MRS KIRANPAL KAUR WO BUTA SINGH ()
75 SHERPUR PB-10-011-038-001/36
(PATTI KHALEEL) 		2610011000NRG23130920220169561 13/09/2022 SURJIT KAUR 2610011WL008588 SURJIT KAUR 00415 SBIN0050967 1410 1410 Processed 21/10/2022 5871903040 MR MAJOR SINGH ()
76 SHERPUR PB-10-011-038-001/4
(PATTI KHALEEL) 		2610011000NRG23130920220169563 13/09/2022 JUMA KHAN 2610011WL008588 JUMA KHAN 00415 SBIN0050967 846 846 Processed 21/10/2022 5871903037 MR JUMA KHAN SO MAN KHAN ()
77 SHERPUR PB-10-011-038-001/48
(PATTI KHALEEL) 		2610011000NRG23130920220169568 13/09/2022 JAGANDEEP SINGH 2610011WL008588 JAGANDEEP SINGH 00415 SBIN0050967 1410 1410 Processed 21/10/2022 5871903038 MR JAGANDEEP SINGH ()
78 SHERPUR PB-10-011-038-001/91
(PATTI KHALEEL) 		2610011000NRG23130920220169587 13/09/2022 LAKHWINDER KAUR 2610011WL008588 LAKHWINDER KAUR 00415 SBIN0050967 1410 1410 Processed 21/10/2022 5871903029 MRS LAKHWINDER KAUR DO SH KARNAIL SINGH ()
SubTotal 7614 7614
Total 121824 121824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERPUR PB2610011_130922FTO_54458 Bank of Baroda BARB0DHURIX DHURI, PUNJAB 1692
2 SHERPUR PB2610011_130922FTO_54458 HDFC HDFC0000432 BARNALA 1692
3 SHERPUR PB2610011_130922FTO_54458 HDFC HDFC0001480 DHURI BRANCH 1692
4 SHERPUR PB2610011_130922FTO_54458 HDFC HDFC0003518 RANGIAN 4794
5 SHERPUR PB2610011_130922FTO_54458 Punjab & Sind Bank PSIB0021433 SHERPUR 3102
6 SHERPUR PB2610011_130922FTO_54458 Punjab Gramin Bank PUNB0PGB003 Balian 6768
7 SHERPUR PB2610011_130922FTO_54458 Punjab Gramin Bank PUNB0PGB003 Bamal 1692
8 SHERPUR PB2610011_130922FTO_54458 Punjab National Bank PUNB0004400 BARNALA MAIN 1692
9 SHERPUR PB2610011_130922FTO_54458 Punjab National Bank PUNB0085600 SHERPUR 2820
10 SHERPUR PB2610011_130922FTO_54458 Punjab National Bank PUNB0134310 Sherpur 5640
11 SHERPUR PB2610011_130922FTO_54458 State Bank of India SBIN0005575 LADDA KOTHI 1692
12 SHERPUR PB2610011_130922FTO_54458 State Bank of India SBIN0007509 FATEHGARH PANJGRIAN 12972
13 SHERPUR PB2610011_130922FTO_54458 State Bank of India SBIN0018778 BALIAN 1692
14 SHERPUR PB2610011_130922FTO_54458 State Bank of India SBIN0050333 KATRON 2820
15 SHERPUR PB2610011_130922FTO_54458 State Bank of India SBIN0050398 MULLOWAL 45402
16 SHERPUR PB2610011_130922FTO_54458 State Bank of India SBIN0050437 KANJLA 1692
17 SHERPUR PB2610011_130922FTO_54458 State Bank of India SBIN0050483 GHANAURI KALAN 16356
18 SHERPUR PB2610011_130922FTO_54458 State Bank of India SBIN0050967 SHERPUR 7614

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