Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:01:27 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SHERPUR
Fto No. : PB2610011_220822FTO_43698
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) 		2610011000NRG23180820220134842 22/08/2022 BHARBHOOR SINGH 2610011WL006807 BHARBHOOR SINGH 00045 BARB0DHURIX 1692 1692 Processed 30/08/2022 4278692943 BHARBHOOR SINGH ()
SubTotal 1692 1692
2 SHERPUR PB-10-011-020-001/128
(MAHMADPUR) 		2610011000NRG23180820220134656 22/08/2022 AMANDEEP KAUR 2610011WL006801 AMANDEEP KAUR 00048 BKID0006592 1692 1692 Processed 30/08/2022 4278692942 AMANDEEP KAUR ()
SubTotal 1692 1692
3 SHERPUR PB-10-011-039-001/143
(KHERI KHURD) 		2610011000NRG23220820220135676 22/08/2022 SURINDER KAUR 2610011WL006855 SURINDER KAUR 00152 HDFC0000432 564 564 Processed 30/08/2022 4278692796 SURINDER KAUR ()
SubTotal 564 564
4 SHERPUR PB-10-011-016-001/56
(BHAGWANPURA) 		2610011000NRG23180820220134885 22/08/2022 GOPAL KRISHAN 2610011WL006809 GOPAL KRISHAN 00152 HDFC0003516 1692 1692 Processed 30/08/2022 4278692797 GOPAL KRISHAN ()
SubTotal 1692 1692
5 SHERPUR PB-10-011-028-001/168
(DHANDEEWAL) 		2610011000NRG23220820220137066 22/08/2022 CHARANJIT KAUR 2610011WL006941 CHARANJIT KAUR 00152 HDFC0003518 1410 1410 Processed 30/08/2022 4278692941 CHARANJIT KAUR ()
6 SHERPUR PB-10-011-028-001/213
(DHANDEEWAL) 		2610011000NRG23220820220137069 22/08/2022 Maya kaur 2610011WL006941 Maya kaur 00152 HDFC0003518 1410 1410 Processed 30/08/2022 4278692799 Maya kaur ()
7 SHERPUR PB-10-011-028-001/50
(DHANDEEWAL) 		2610011000NRG23220820220137046 22/08/2022 SUKHDARSHAN SINGH 2610011WL006939 SUKHDARSHAN SINGH 00152 HDFC0003518 1692 1692 Processed 30/08/2022 4278692798 SUKHDARSHAN SINGH ()
SubTotal 4512 4512
8 SHERPUR PB-10-011-033-001/16
(FARWAHI) 		2610011000NRG23220820220137084 22/08/2022 MANDEEP KAUR 2610011WL006943 MANDEEP KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 30/08/2022 4278692915 MANDEEP KAUR ()
SubTotal 1692 1692
9 SHERPUR PB-10-011-039-001/121
(KHERI KHURD) 		2610011000NRG23220820220135671 22/08/2022 KIRANPAL KAUR 2610011WL006855 KIRANPAL KAUR 00349 PSIB0021433 1692 1692 Processed 30/08/2022 4278692800 KIRANPAL KAUR ()
SubTotal 1692 1692
10 SHERPUR PB-10-011-013-001/405
(KHERI KALAN) 		2610011000NRG23180820220134780 22/08/2022 SUKHWINDER KAUR 2610011WL006803 SUKHWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4278692823 SUKHWINDER KAUR ()
11 SHERPUR PB-10-011-013-001/59
(KHERI KALAN) 		2610011000NRG23180820220134783 22/08/2022 JASPAL KAUR 2610011WL006803 JASPAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 30/08/2022 4278692822 JASPAL KAUR ()
12 SHERPUR PB-10-011-022-001/301
(QILA HAKEEMA) 		2610011000NRG23180820220134853 22/08/2022 MANPREET KAUR 2610011WL006807 MANPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4278692930 MANPREET KAUR ()
13 SHERPUR PB-10-011-033-001/90
(FARWAHI) 		2610011000NRG23220820220137098 22/08/2022 JASVIR KAUR 2610011WL006943 JASVIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4278692821 JASVIR KAUR ()
SubTotal 6486 6486
14 SHERPUR PB-10-011-020-001/190
(MAHMADPUR) 		2610011000NRG23180820220134686 22/08/2022 NASIM 2610011WL006801 NASIM 00354 PUNB0012310 1692 1692 Processed 30/08/2022 4278692940 NASIM ()
SubTotal 1692 1692
15 SHERPUR PB-10-011-008-001/16
(KALABULA) 		2610011000NRG23220820220137103 22/08/2022 JOGINDER SINGH 2610011WL006944 JOGINDER SINGH 00354 PUNB0085600 1692 1692 Processed 30/08/2022 4278692801 JOGINDER SINGH ()
16 SHERPUR PB-10-011-013-001/400
(KHERI KALAN) 		2610011000NRG23180820220134778 22/08/2022 GURTEJ KAUR 2610011WL006803 GURTEJ KAUR 00354 PUNB0085600 1692 1692 Processed 30/08/2022 4278692803 GURTEJ KAUR ()
17 SHERPUR PB-10-011-013-001/403
(KHERI KALAN) 		2610011000NRG23180820220134779 22/08/2022 RULDU SINGH 2610011WL006803 RULDU SINGH 00354 PUNB0085600 1692 1692 Processed 30/08/2022 4278692802 RULDU SINGH ()
18 SHERPUR PB-10-011-013-001/411
(KHERI KALAN) 		2610011000NRG23180820220134781 22/08/2022 SARABJIT KAUR 2610011WL006803 SARABJIT KAUR 00354 PUNB0085600 1692 1692 Processed 30/08/2022 4278692938 SARABJIT KAUR ()
19 SHERPUR PB-10-011-013-001/79
(KHERI KALAN) 		2610011000NRG23180820220134787 22/08/2022 HARDEEP KAUR 2610011WL006803 HARDEEP KAUR 00354 PUNB0085600 1410 1410 Processed 30/08/2022 4278692939 HARDEEP KAUR ()
20 SHERPUR PB-10-011-033-001/58
(FARWAHI) 		2610011000NRG23220820220137097 22/08/2022 CHARANJEET KAUR 2610011WL006943 CHARANJEET KAUR 00354 PUNB0085600 1692 1692 Processed 30/08/2022 4278692805 CHARANJEET KAUR ()
21 SHERPUR PB-10-011-039-001/107
(KHERI KHURD) 		2610011000NRG23220820220135667 22/08/2022 BALJINDER KAUR 2610011WL006855 BALJINDER KAUR 00354 PUNB0085600 1128 1128 Processed 30/08/2022 4278692804 BALJINDER KAUR ()
22 SHERPUR PB-10-011-039-001/146
(KHERI KHURD) 		2610011000NRG23220820220135677 22/08/2022 BALA RANI 2610011WL006855 BALA RANI 00354 PUNB0085600 846 846 Processed 30/08/2022 4278692937 BALA RANI ()
SubTotal 11844 11844
23 SHERPUR PB-10-011-008-001/115
(KALABULA) 		2610011000NRG23220820220137102 22/08/2022 DALJIT SINGH 2610011WL006944 DALJIT SINGH 00354 PUNB0134310 1692 1692 Processed 30/08/2022 4278692819 DALJIT SINGH ()
24 SHERPUR PB-10-011-008-001/172
(KALABULA) 		2610011000NRG23220820220137105 22/08/2022 SEEMA 2610011WL006944 SEEMA 00354 PUNB0134310 1692 1692 Processed 30/08/2022 4278692932 SEEMA ()
25 SHERPUR PB-10-011-008-001/234
(KALABULA) 		2610011000NRG23220820220137106 22/08/2022 RIMPY KAUR 2610011WL006944 RIMPY KAUR 00354 PUNB0134310 1410 1410 Processed 30/08/2022 4278692812 RIMPY KAUR ()
26 SHERPUR PB-10-011-008-001/67
(KALABULA) 		2610011000NRG23220820220137116 22/08/2022 SARANPREET KAUR 2610011WL006944 SARANPREET KAUR 00354 PUNB0134310 1410 1410 Processed 30/08/2022 4278692817 SARANPREET KAUR ()
27 SHERPUR PB-10-011-008-001/86
(KALABULA) 		2610011000NRG23220820220137121 22/08/2022 RAJWINDER KAUR 2610011WL006944 RAJWINDER KAUR 00354 PUNB0134310 1410 1410 Processed 30/08/2022 4278692818 RAJWINDER KAUR ()
28 SHERPUR PB-10-011-013-001/108
(KHERI KALAN) 		2610011000NRG23180820220134758 22/08/2022 BALJIT KAUR 2610011WL006803 BALJIT KAUR 00354 PUNB0134310 1692 1692 Processed 30/08/2022 4278692809 BALJIT KAUR ()
29 SHERPUR PB-10-011-013-001/92
(KHERI KALAN) 		2610011000NRG23180820220134790 22/08/2022 KARAMJEET KAUR 2610011WL006803 KARAMJEET KAUR 00354 PUNB0134310 1692 1692 Processed 30/08/2022 4278692808 KARAMJEET KAUR ()
30 SHERPUR PB-10-011-016-001/13
(BHAGWANPURA) 		2610011000NRG23180820220134871 22/08/2022 MOHINDER KAUR 2610011WL006809 MOHINDER KAUR 00354 PUNB0134310 1692 1692 Processed 30/08/2022 4278692936 MOHINDER KAUR ()
31 SHERPUR PB-10-011-016-001/21
(BHAGWANPURA) 		2610011000NRG23180820220134874 22/08/2022 BHAN SINGH 2610011WL006809 BHAN SINGH 00354 PUNB0134310 1692 1692 Processed 30/08/2022 4278692806 BHAN SINGH ()
32 SHERPUR PB-10-011-016-001/54
(BHAGWANPURA) 		2610011000NRG23180820220134883 22/08/2022 SANTOSH RANI 2610011WL006809 SANTOSH RANI 00354 PUNB0134310 1410 1410 Processed 30/08/2022 4278692813 SANTOSH RANI ()
33 SHERPUR PB-10-011-016-001/55
(BHAGWANPURA) 		2610011000NRG23180820220134884 22/08/2022 MANPREET KAUR 2610011WL006809 MANPREET KAUR 00354 PUNB0134310 1692 1692 Processed 30/08/2022 4278692931 MANPREET KAUR ()
34 SHERPUR PB-10-011-016-001/63
(BHAGWANPURA) 		2610011000NRG23180820220134886 22/08/2022 BALDEV SINGH 2610011WL006809 BALDEV SINGH 00354 PUNB0134310 1692 1692 Processed 30/08/2022 4278692816 BALDEV SINGH ()
35 SHERPUR PB-10-011-020-001/150
(MAHMADPUR) 		2610011000NRG23180820220134664 22/08/2022 BALJINDER KAUR 2610011WL006801 BALJINDER KAUR 00354 PUNB0134310 1128 1128 Processed 30/08/2022 4278692810 BALJINDER KAUR ()
36 SHERPUR PB-10-011-020-001/167
(MAHMADPUR) 		2610011000NRG23180820220134673 22/08/2022 CHARANJIT KAUR 2610011WL006801 CHARANJIT KAUR 00354 PUNB0134310 1692 1692 Processed 30/08/2022 4278692815 CHARANJIT KAUR ()
37 SHERPUR PB-10-011-020-001/167
(MAHMADPUR) 		2610011000NRG23180820220134672 22/08/2022 CHARANJIT KAUR 2610011WL006801 CHARANJIT KAUR 00354 PUNB0134310 564 564 Processed 30/08/2022 4278692814 CHARANJIT KAUR ()
38 SHERPUR PB-10-011-020-001/17
(MAHMADPUR) 		2610011000NRG23180820220134674 22/08/2022 GHINDER KAUR 2610011WL006801 GHINDER KAUR 00354 PUNB0134310 1410 1410 Processed 30/08/2022 4278692934 GHINDER KAUR ()
39 SHERPUR PB-10-011-020-001/8
(MAHMADPUR) 		2610011000NRG23180820220134745 22/08/2022 PARAMJIT KAUR 2610011WL006801 PARAMJIT KAUR 00354 PUNB0134310 1692 1692 Processed 30/08/2022 4278692807 PARAMJIT KAUR ()
40 SHERPUR PB-10-011-020-001/82
(MAHMADPUR) 		2610011000NRG23180820220134747 22/08/2022 SAHINAJ 2610011WL006801 SAHINAJ 00354 PUNB0134310 1692 1692 Processed 30/08/2022 4278692935 SAHINAJ ()
41 SHERPUR PB-10-011-021-001/167
(ALAL) 		2610011000NRG23180820220134418 22/08/2022 JASVIR MUHAMD 2610011WL006786 JASVIR MUHAMD 00354 PUNB0134310 1410 1410 Processed 30/08/2022 4278692933 JASVIR MUHAMD ()
42 SHERPUR PB-10-011-023-001/73
(RAM NAGAR CHHANNA) 		2610011000NRG23180820220134823 22/08/2022 GURPREET SINGH 2610011WL006805 GURPREET SINGH 00354 PUNB0134310 1692 1692 Processed 30/08/2022 4278692820 GURPREET SINGH ()
43 SHERPUR PB-10-011-039-001/56
(KHERI KHURD) 		2610011000NRG23220820220135698 22/08/2022 SIMARJIT KAUR 2610011WL006855 SIMARJIT KAUR 00354 PUNB0134310 1410 1410 Processed 30/08/2022 4278692811 SIMARJIT KAUR ()
SubTotal 31866 31866
44 SHERPUR PB-10-011-020-001/323
(MAHMADPUR) 		2610011000NRG23180820220134740 22/08/2022 BUTTA KHAN 2610011WL006801 BUTTA KHAN 00415 SBIN0001623 1692 1692 Processed 30/08/2022 4278692824 MR BUTA KHAN SO MR RAIHMAT ()
SubTotal 1692 1692
45 SHERPUR PB-10-011-022-001/287
(QILA HAKEEMA) 		2610011000NRG23180820220134849 22/08/2022 BHARAT GARG 2610011WL006807 BHARAT GARG 00415 SBIN0004200 1692 1692 Processed 30/08/2022 4278692825 MR BHARAT GARG ()
SubTotal 1692 1692
46 SHERPUR PB-10-011-022-001/167
(QILA HAKEEMA) 		2610011000NRG23180820220134833 22/08/2022 JASWANT KAUR 2610011WL006807 JASWANT KAUR 00415 SBIN0005575 1410 1410 Processed 30/08/2022 4278692828 MRS JASWANT KAUR ()
47 SHERPUR PB-10-011-022-001/173
(QILA HAKEEMA) 		2610011000NRG23180820220134834 22/08/2022 GURMEL SINGH 2610011WL006807 GURMEL SINGH 00415 SBIN0005575 1692 1692 Processed 30/08/2022 4278692929 MR GURMEL SINGH ()
48 SHERPUR PB-10-011-022-001/183
(QILA HAKEEMA) 		2610011000NRG23180820220134835 22/08/2022 GURMAIL KAUR 2610011WL006807 GURMAIL KAUR 00415 SBIN0005575 1692 1692 Processed 30/08/2022 4278692826 MRS GURMAIL KAUR ()
49 SHERPUR PB-10-011-022-001/30
(QILA HAKEEMA) 		2610011000NRG23180820220134852 22/08/2022 BHAGEL SINGH 2610011WL006807 BHAGEL SINGH 00415 SBIN0005575 1128 1128 Processed 30/08/2022 4278692829 MR BAGERA SINGH ()
50 SHERPUR PB-10-011-022-001/35
(QILA HAKEEMA) 		2610011000NRG23180820220134855 22/08/2022 PAL KAUR 2610011WL006807 PAL KAUR 00415 SBIN0005575 1692 1692 Processed 30/08/2022 4278692928 MRS PAL KAUR WO DEV SINGH ()
51 SHERPUR PB-10-011-022-001/76
(QILA HAKEEMA) 		2610011000NRG23180820220134862 22/08/2022 GURMAIL SINGH 2610011WL006807 GURMAIL SINGH 00415 SBIN0005575 1692 1692 Processed 30/08/2022 4278692827 MR GURMEL SINGH SO LAL SINGH ()
SubTotal 9306 9306
52 SHERPUR PB-10-011-020-001/149
(MAHMADPUR) 		2610011000NRG23180820220134663 22/08/2022 SUKHPAL KAUR 2610011WL006801 SUKHPAL KAUR 00415 SBIN0007509 1410 1410 Processed 30/08/2022 4278692831 MRS SUKHPAL KAUR ()
53 SHERPUR PB-10-011-020-001/149
(MAHMADPUR) 		2610011000NRG23180820220134662 22/08/2022 SUKHPAL KAUR 2610011WL006801 SUKHPAL KAUR 00415 SBIN0007509 1692 1692 Processed 30/08/2022 4278692832 MRS SUKHPAL KAUR ()
54 SHERPUR PB-10-011-020-001/161
(MAHMADPUR) 		2610011000NRG23180820220134668 22/08/2022 KESAR 2610011WL006801 KESAR 00415 SBIN0007509 846 846 Processed 30/08/2022 4278692926 MRS KESAR KESAR ()
55 SHERPUR PB-10-011-020-001/163
(MAHMADPUR) 		2610011000NRG23180820220134671 22/08/2022 SIMRANJIT KAUR 2610011WL006801 SIMRANJIT KAUR 00415 SBIN0007509 1692 1692 Processed 30/08/2022 4278692843 MRS SIMRANJIT KAUR ()
56 SHERPUR PB-10-011-029-001/113
(WAZEEDPUR BIDESHE) 		2610011000NRG23170820220130989 22/08/2022 NATH SINGH 2610011WL006610 NATH SINGH 00415 SBIN0007509 1692 1692 Processed 30/08/2022 4278692830 MR NATH SINGH ()
57 SHERPUR PB-10-011-029-001/114
(WAZEEDPUR BIDESHE) 		2610011000NRG23170820220130990 22/08/2022 GURMEL KAUR 2610011WL006610 GURMEL KAUR 00415 SBIN0007509 1692 1692 Processed 30/08/2022 4278692841 MRS GURMEL KAUR ()
58 SHERPUR PB-10-011-029-001/117
(WAZEEDPUR BIDESHE) 		2610011000NRG23170820220130992 22/08/2022 BUTA SINGH 2610011WL006610 BUTA SINGH 00415 SBIN0007509 1692 1692 Processed 30/08/2022 4278692835 MR BUTA SINGH ()
59 SHERPUR PB-10-011-029-001/124
(WAZEEDPUR BIDESHE) 		2610011000NRG23170820220130996 22/08/2022 PARAMJIT KAUR 2610011WL006610 PARAMJIT KAUR 00415 SBIN0007509 1692 1692 Processed 30/08/2022 4278692838 MRS PARAMJIT KAUR ()
60 SHERPUR PB-10-011-029-001/124
(WAZEEDPUR BIDESHE) 		2610011000NRG23170820220130995 22/08/2022 PARAMJIT KAUR 2610011WL006610 PARAMJIT KAUR 00415 SBIN0007509 1410 1410 Processed 30/08/2022 4278692837 MRS PARAMJIT KAUR ()
61 SHERPUR PB-10-011-029-001/128
(WAZEEDPUR BIDESHE) 		2610011000NRG23170820220130998 22/08/2022 SULTANA BIBI 2610011WL006610 SULTANA BIBI 00415 SBIN0007509 1692 1692 Processed 30/08/2022 4278692844 MRS SULTANA BIBI ()
62 SHERPUR PB-10-011-029-001/152
(WAZEEDPUR BIDESHE) 		2610011000NRG23170820220131004 22/08/2022 KARAM SINGH 2610011WL006610 KARAM SINGH 00415 SBIN0007509 1692 1692 Processed 30/08/2022 4278692839 MR KARAM SINGH ()
63 SHERPUR PB-10-011-029-001/157
(WAZEEDPUR BIDESHE) 		2610011000NRG23170820220131005 22/08/2022 KULWINDER KAUR 2610011WL006610 KULWINDER KAUR 00415 SBIN0007509 1692 1692 Processed 30/08/2022 4278692845 MS KULWINDER KAUR ()
64 SHERPUR PB-10-011-029-001/161
(WAZEEDPUR BIDESHE) 		2610011000NRG23170820220131006 22/08/2022 KARAMJIT KAUR 2610011WL006610 KARAMJIT KAUR 00415 SBIN0007509 1692 1692 Processed 30/08/2022 4278692833 MRS KARAMJIT KAUR ()
65 SHERPUR PB-10-011-029-001/206
(WAZEEDPUR BIDESHE) 		2610011000NRG23170820220131009 22/08/2022 TARO KAUR 2610011WL006610 TARO KAUR 00415 SBIN0007509 1692 1692 Processed 30/08/2022 4278692840 MRS TARO KAUR ()
66 SHERPUR PB-10-011-029-001/33
(WAZEEDPUR BIDESHE) 		2610011000NRG23170820220131010 22/08/2022 NACHHATAR KAUR 2610011WL006610 NACHHATAR KAUR 00415 SBIN0007509 1692 1692 Processed 30/08/2022 4278692927 MRS NACHHATER KAUR ()
67 SHERPUR PB-10-011-029-001/67
(WAZEEDPUR BIDESHE) 		2610011000NRG23170820220131017 22/08/2022 MUKHTIAR SINGH 2610011WL006610 MUKHTIAR SINGH 00415 SBIN0007509 1692 1692 Processed 30/08/2022 4278692842 MR MUKHTIAR SINGH ()
68 SHERPUR PB-10-011-029-001/73
(WAZEEDPUR BIDESHE) 		2610011000NRG23170820220131021 22/08/2022 MANPREET KAUR 2610011WL006610 MANPREET KAUR 00415 SBIN0007509 1128 1128 Processed 30/08/2022 4278692846 MRS MANPREET KAUR ()
69 SHERPUR PB-10-011-029-001/77
(WAZEEDPUR BIDESHE) 		2610011000NRG23170820220131023 22/08/2022 NASEEM BEGUM 2610011WL006610 NASEEM BEGUM 00415 SBIN0007509 1692 1692 Processed 30/08/2022 4278692834 MRS NASIM ()
70 SHERPUR PB-10-011-029-001/94
(WAZEEDPUR BIDESHE) 		2610011000NRG23170820220131028 22/08/2022 GURMAIL KAUR 2610011WL006610 GURMAIL KAUR 00415 SBIN0007509 1692 1692 Processed 30/08/2022 4278692836 MRS GURMAIL KAUR ()
SubTotal 30174 30174
71 SHERPUR PB-10-011-020-001/107
(MAHMADPUR) 		2610011000NRG23180820220134649 22/08/2022 KULDEEP KAUR 2610011WL006801 KULDEEP KAUR 00415 SBIN0050333 1692 1692 Processed 30/08/2022 4278692855 MRS KULDEEP KAUR ()
72 SHERPUR PB-10-011-020-001/107
(MAHMADPUR) 		2610011000NRG23180820220134648 22/08/2022 KULDEEP KAUR 2610011WL006801 KULDEEP KAUR 00415 SBIN0050333 1410 1410 Processed 30/08/2022 4278692854 MRS KULDEEP KAUR ()
73 SHERPUR PB-10-011-020-001/162
(MAHMADPUR) 		2610011000NRG23180820220134670 22/08/2022 SEEMA RANI 2610011WL006801 SEEMA RANI 00415 SBIN0050333 1692 1692 Processed 30/08/2022 4278692922 MRS SEEMA RANI ()
74 SHERPUR PB-10-011-020-001/162
(MAHMADPUR) 		2610011000NRG23180820220134669 22/08/2022 SEEMA RANI 2610011WL006801 SEEMA RANI 00415 SBIN0050333 1692 1692 Processed 30/08/2022 4278692923 MRS SEEMA RANI ()
75 SHERPUR PB-10-011-020-001/175
(MAHMADPUR) 		2610011000NRG23180820220134677 22/08/2022 SARDARA 2610011WL006801 SARDARA 00415 SBIN0050333 282 282 Processed 30/08/2022 4278692852 MRS SARDARA SARDARA ()
76 SHERPUR PB-10-011-020-001/181
(MAHMADPUR) 		2610011000NRG23180820220134679 22/08/2022 HUSNA BEGAM 2610011WL006801 HUSNA BEGAM 00415 SBIN0050333 1692 1692 Processed 30/08/2022 4278692853 MRS HUSNA BEGAM ()
77 SHERPUR PB-10-011-020-001/189
(MAHMADPUR) 		2610011000NRG23180820220134684 22/08/2022 KURSAID 2610011WL006801 KURSAID 00415 SBIN0050333 1692 1692 Processed 30/08/2022 4278692925 MRS KURSAID KURSAID ()
78 SHERPUR PB-10-011-020-001/189
(MAHMADPUR) 		2610011000NRG23180820220134683 22/08/2022 KURSAID 2610011WL006801 KURSAID 00415 SBIN0050333 1692 1692 Processed 30/08/2022 4278692924 MRS KURSAID KURSAID ()
79 SHERPUR PB-10-011-020-001/305
(MAHMADPUR) 		2610011000NRG23180820220134734 22/08/2022 PARVEEN 2610011WL006801 PARVEEN 00415 SBIN0050333 282 282 Processed 30/08/2022 4278692851 MS MAHIK UG PARVEEN WO YASEEM ()
80 SHERPUR PB-10-011-023-001/60
(RAM NAGAR CHHANNA) 		2610011000NRG23180820220134821 22/08/2022 KARMJIT KAUR 2610011WL006805 KARMJIT KAUR 00415 SBIN0050333 1410 1410 Processed 30/08/2022 4278692847 MRS KARMJIT KAUR ()
81 SHERPUR PB-10-011-023-001/93
(RAM NAGAR CHHANNA) 		2610011000NRG23180820220134825 22/08/2022 NAVPREET KAUR 2610011WL006805 NAVPREET KAUR 00415 SBIN0050333 1692 1692 Processed 30/08/2022 4278692849 MR GURDEEP SINGH ()
82 SHERPUR PB-10-011-029-001/105
(WAZEEDPUR BIDESHE) 		2610011000NRG23170820220130988 22/08/2022 DALIP KAUR 2610011WL006610 DALIP KAUR 00415 SBIN0050333 1410 1410 Processed 30/08/2022 4278692850 MRS DALIP KAUR WO DALBARA SINGH ()
83 SHERPUR PB-10-011-029-001/143
(WAZEEDPUR BIDESHE) 		2610011000NRG23170820220131002 22/08/2022 SALMA BAGAM 2610011WL006610 SALMA BAGAM 00415 SBIN0050333 1692 1692 Processed 30/08/2022 4278692921 MRS SALMA BAGAM ()
84 SHERPUR PB-10-011-029-001/50
(WAZEEDPUR BIDESHE) 		2610011000NRG23170820220131012 22/08/2022 SINDER KAUR 2610011WL006610 SINDER KAUR 00415 SBIN0050333 1692 1692 Processed 30/08/2022 4278692848 MRS CHHINDER KAUR ()
85 SHERPUR PB-10-011-033-001/168
(FARWAHI) 		2610011000NRG23220820220137088 22/08/2022 KULWINDER KAUR 2610011WL006943 KULWINDER KAUR 00415 SBIN0050333 1692 1692 Processed 30/08/2022 4278692856 MR KULWINDER KAUR ()
SubTotal 21714 21714
86 SHERPUR PB-10-011-033-001/150
(FARWAHI) 		2610011000NRG23220820220137082 22/08/2022 SEEMA 2610011WL006943 SEEMA 00415 SBIN0050336 1692 1692 Processed 30/08/2022 4278692859 MRS SEEMA WO HASAN MOHD ()
87 SHERPUR PB-10-011-033-001/159
(FARWAHI) 		2610011000NRG23220820220137083 22/08/2022 KIRANJEET KAUR 2610011WL006943 KIRANJEET KAUR 00415 SBIN0050336 1692 1692 Processed 30/08/2022 4278692857 MISS KIRANJEET KAUR DO NIRBHAI SINGH ()
88 SHERPUR PB-10-011-033-001/161
(FARWAHI) 		2610011000NRG23220820220137085 22/08/2022 MANTE 2610011WL006943 MANTE 00415 SBIN0050336 1692 1692 Processed 30/08/2022 4278692861 MRS MANTE WO ABDUL STAR ()
89 SHERPUR PB-10-011-033-001/162
(FARWAHI) 		2610011000NRG23220820220137086 22/08/2022 KARAMTE 2610011WL006943 KARAMTE 00415 SBIN0050336 1410 1410 Processed 30/08/2022 4278692860 MISS KARAMTE OOO ()
90 SHERPUR PB-10-011-033-001/167
(FARWAHI) 		2610011000NRG23220820220137087 22/08/2022 PARAMJIT KAUR 2610011WL006943 PARAMJIT KAUR 00415 SBIN0050336 1692 1692 Processed 30/08/2022 4278692858 MRS PARAMJIT KAUR ()
91 SHERPUR PB-10-011-033-001/174
(FARWAHI) 		2610011000NRG23220820220137090 22/08/2022 GURDEEP KAUR 2610011WL006943 GURDEEP KAUR 00415 SBIN0050336 1692 1692 Processed 30/08/2022 4278692862 MS GURDEEP KAUR ()
SubTotal 9870 9870
92 SHERPUR PB-10-011-021-001/114
(ALAL) 		2610011000NRG23180820220134416 22/08/2022 GURMEET KAUR 2610011WL006786 GURMEET KAUR 00415 SBIN0050398 1410 1410 Processed 30/08/2022 4278692868 MRS GURMEET KAUR ()
93 SHERPUR PB-10-011-021-001/191
(ALAL) 		2610011000NRG23180820220134419 22/08/2022 PARAMJEET KAUR 2610011WL006786 PARAMJEET KAUR 00415 SBIN0050398 1410 1410 Processed 30/08/2022 4278692920 MRS PARMJIT KAUR ()
94 SHERPUR PB-10-011-028-001/1
(DHANDEEWAL) 		2610011000NRG23220820220137062 22/08/2022 Hari singh 2610011WL006941 Hari singh 00415 SBIN0050398 1410 1410 Processed 30/08/2022 4278692867 MR HARI SINGH ()
95 SHERPUR PB-10-011-028-001/182
(DHANDEEWAL) 		2610011000NRG23220820220137041 22/08/2022 JETHU SINGH 2610011WL006939 JETHU SINGH 00415 SBIN0050398 1692 1692 Processed 30/08/2022 4278692866 MR JETHU SINGHDSSO SO SARVAN SINGH ()
96 SHERPUR PB-10-011-028-001/209
(DHANDEEWAL) 		2610011000NRG23220820220137068 22/08/2022 KIRANPAL KAUR 2610011WL006941 KIRANPAL KAUR 00415 SBIN0050398 1410 1410 Processed 30/08/2022 4278692863 MR KIRANPAL KAUR ()
97 SHERPUR PB-10-011-028-001/220
(DHANDEEWAL) 		2610011000NRG23220820220137042 22/08/2022 KULDEEP KAUR 2610011WL006939 KULDEEP KAUR 00415 SBIN0050398 1692 1692 Processed 30/08/2022 4278692865 MRS KULDEEP KAUR ()
98 SHERPUR PB-10-011-028-001/221
(DHANDEEWAL) 		2610011000NRG23220820220137043 22/08/2022 SATNAM SINGH 2610011WL006939 SATNAM SINGH 00415 SBIN0050398 1692 1692 Processed 30/08/2022 4278692864 MR SATNAM SINGH ()
99 SHERPUR PB-10-011-028-001/221
(DHANDEEWAL) 		2610011000NRG23220820220137070 22/08/2022 VIRPAL KAUR 2610011WL006941 VIRPAL KAUR 00415 SBIN0050398 1692 1692 Processed 30/08/2022 4278692870 MRS VIRPAL KAUR ()
100 SHERPUR PB-10-011-028-001/55
(DHANDEEWAL) 		2610011000NRG23220820220137048 22/08/2022 KIRAN KAUR 2610011WL006939 KIRAN KAUR 00415 SBIN0050398 1692 1692 Processed 30/08/2022 4278692869 MR KIRAN KAUR ()
SubTotal 14100 14100
101 SHERPUR PB-10-011-022-001/155
(QILA HAKEEMA) 		2610011000NRG23180820220134832 22/08/2022 BEANT SINGH 2610011WL006807 BEANT SINGH 00415 SBIN0050437 1692 1692 Processed 30/08/2022 4278692872 MR BEANT SINGH ()
102 SHERPUR PB-10-011-022-001/223
(QILA HAKEEMA) 		2610011000NRG23180820220134840 22/08/2022 BALJIT KAUR 2610011WL006807 BALJIT KAUR 00415 SBIN0050437 1692 1692 Processed 30/08/2022 4278692873 MRS BALJIT KAUR ()
103 SHERPUR PB-10-011-022-001/283
(QILA HAKEEMA) 		2610011000NRG23180820220134848 22/08/2022 SUKHPREET KAUR 2610011WL006807 SUKHPREET KAUR 00415 SBIN0050437 1692 1692 Processed 30/08/2022 4278692919 MRS SUKHPREET KAUR ()
104 SHERPUR PB-10-011-022-001/288
(QILA HAKEEMA) 		2610011000NRG23180820220134850 22/08/2022 KULDEEP KAUR 2610011WL006807 KULDEEP KAUR 00415 SBIN0050437 282 282 Processed 30/08/2022 4278692871 MRS KULDEEP KAUR WO PARGAT SINGH ()
SubTotal 5358 5358
105 SHERPUR PB-10-011-002-001/200
(GHANAURI KALAN) 		2610011000NRG23220820220136201 22/08/2022 SWARANJIT KAUR 2610011WL006892 SWARANJIT KAUR 00415 SBIN0050483 1128 1128 Processed 30/08/2022 4278692917 MS SWARANJIT KAUR ()
106 SHERPUR PB-10-011-002-001/213
(GHANAURI KALAN) 		2610011000NRG23220820220136205 22/08/2022 GURJANT SINGH 2610011WL006892 GURJANT SINGH 00415 SBIN0050483 564 564 Processed 30/08/2022 4278692918 MR GURJANT SINGH ()
107 SHERPUR PB-10-011-002-001/337
(GHANAURI KALAN) 		2610011000NRG23220820220136221 22/08/2022 MEHAR SINGH 2610011WL006892 MEHAR SINGH 00415 SBIN0050483 1410 1410 Processed 30/08/2022 4278692881 MR MEHAR SINGH ()
108 SHERPUR PB-10-011-002-001/446
(GHANAURI KALAN) 		2610011000NRG23220820220136228 22/08/2022 SURJIT SINGH 2610011WL006892 SURJIT SINGH 00415 SBIN0050483 1128 1128 Processed 30/08/2022 4278692875 MR SURJIT SINGH ()
109 SHERPUR PB-10-011-002-001/46
(GHANAURI KALAN) 		2610011000NRG23220820220136229 22/08/2022 INDERJIT SINGH 2610011WL006892 INDERJIT SINGH 00415 SBIN0050483 1410 1410 Processed 30/08/2022 4278692882 MR INDERJIT SINGH ()
110 SHERPUR PB-10-011-002-001/460
(GHANAURI KALAN) 		2610011000NRG23220820220136230 22/08/2022 ROOP SINGH 2610011WL006892 ROOP SINGH 00415 SBIN0050483 1410 1410 Processed 30/08/2022 4278692878 MR ROOP SINGH AND DSSO SANGRUR ()
111 SHERPUR PB-10-011-002-001/520
(GHANAURI KALAN) 		2610011000NRG23220820220136231 22/08/2022 SUKHWINDER KAUR 2610011WL006892 SUKHWINDER KAUR 00415 SBIN0050483 282 282 Processed 30/08/2022 4278692884 MRS SUKHWINDER KAUR ()
112 SHERPUR PB-10-011-017-001/108
(GHANAURI KHURAD) 		2610011000NRG23180820220134423 22/08/2022 MONA KAUR 2610011WL006787 MONA KAUR 00415 SBIN0050483 1692 1692 Processed 30/08/2022 4278692883 MRS MONA KAUR ()
113 SHERPUR PB-10-011-017-001/111
(GHANAURI KHURAD) 		2610011000NRG23180820220134424 22/08/2022 LACHHO KAUR 2610011WL006787 LACHHO KAUR 00415 SBIN0050483 1692 1692 Processed 30/08/2022 4278692876 MRS LASSO KAUR ()
114 SHERPUR PB-10-011-017-001/117
(GHANAURI KHURAD) 		2610011000NRG23180820220134425 22/08/2022 BEANT KAUR 2610011WL006787 BEANT KAUR 00415 SBIN0050483 846 846 Processed 30/08/2022 4278692874 MRS BEANT KAUR ()
115 SHERPUR PB-10-011-017-001/19
(GHANAURI KHURAD) 		2610011000NRG23180820220134429 22/08/2022 GULZAR SINGH 2610011WL006787 GULZAR SINGH 00415 SBIN0050483 1410 1410 Processed 30/08/2022 4278692877 MR GULJAR SINGH ()
116 SHERPUR PB-10-011-017-001/46
(GHANAURI KHURAD) 		2610011000NRG23180820220134435 22/08/2022 SUMANPREET KAUR 2610011WL006787 SUMANPREET KAUR 00415 SBIN0050483 1692 1692 Processed 30/08/2022 4278692880 MISS SUMANPREET KAUR ()
117 SHERPUR PB-10-011-017-001/70
(GHANAURI KHURAD) 		2610011000NRG23180820220134437 22/08/2022 JASVIR KAUR 2610011WL006787 JASVIR KAUR 00415 SBIN0050483 1692 1692 Processed 30/08/2022 4278692879 MRS JASVIR KAUR ()
SubTotal 16356 16356
118 SHERPUR PB-10-011-013-001/344
(KHERI KALAN) 		2610011000NRG23180820220134777 22/08/2022 PARAMJIT KAUR 2610011WL006803 PARAMJIT KAUR 00415 SBIN0050967 846 846 Processed 30/08/2022 4278692885 MRS PARAMJIT KAUR ()
119 SHERPUR PB-10-011-039-001/135
(KHERI KHURD) 		2610011000NRG23220820220135673 22/08/2022 DARSHAN SINGH 2610011WL006855 DARSHAN SINGH 00415 SBIN0050967 1410 1410 Processed 30/08/2022 4278692886 MR DARSHAN SINGH SOMODAN SINGH ()
120 SHERPUR PB-10-011-039-001/142
(KHERI KHURD) 		2610011000NRG23220820220135675 22/08/2022 SULEMAN KHAN 2610011WL006855 SULEMAN KHAN 00415 SBIN0050967 1692 1692 Processed 30/08/2022 4278692916 MR SULEMAN KHAN SO SARIF KHAN ()
121 SHERPUR PB-10-011-039-001/65
(KHERI KHURD) 		2610011000NRG23220820220135701 22/08/2022 HARBANS KAUR 2610011WL006855 HARBANS KAUR 00415 SBIN0050967 846 846 Processed 30/08/2022 4278692887 MRS HARBANS KAUR ()
SubTotal 4794 4794
122 SHERPUR PB-10-011-020-001/116
(MAHMADPUR) 		2610011000NRG23180820220134654 22/08/2022 PATANG SINGH 2610011WL006801 PATANG SINGH 00468 UBIN0827347 1692 1692 Processed 30/08/2022 4278692900 PATANG SINGH ()
123 SHERPUR PB-10-011-020-001/125
(MAHMADPUR) 		2610011000NRG23180820220134655 22/08/2022 BALJIT KAUR 2610011WL006801 BALJIT KAUR 00468 UBIN0827347 1692 1692 Processed 30/08/2022 4278692905 BALJIT KAUR ()
124 SHERPUR PB-10-011-020-001/138
(MAHMADPUR) 		2610011000NRG23180820220134658 22/08/2022 GURMEET KAUR 2610011WL006801 GURMEET KAUR 00468 UBIN0827347 1692 1692 Processed 30/08/2022 4278692892 GURMEET KAUR ()
125 SHERPUR PB-10-011-020-001/138
(MAHMADPUR) 		2610011000NRG23180820220134657 22/08/2022 GURMEET KAUR 2610011WL006801 GURMEET KAUR 00468 UBIN0827347 1692 1692 Processed 30/08/2022 4278692893 GURMEET KAUR ()
126 SHERPUR PB-10-011-020-001/152
(MAHMADPUR) 		2610011000NRG23180820220134665 22/08/2022 DARSHAN SINGH 2610011WL006801 DARSHAN SINGH 00468 UBIN0827347 1692 1692 Processed 30/08/2022 4278692891 DARSHAN SINGH ()
127 SHERPUR PB-10-011-020-001/160
(MAHMADPUR) 		2610011000NRG23180820220134667 22/08/2022 MANDEEP KAUR 2610011WL006801 MANDEEP KAUR 00468 UBIN0827347 1410 1410 Processed 30/08/2022 4278692894 MANDEEP KAUR ()
128 SHERPUR PB-10-011-020-001/160
(MAHMADPUR) 		2610011000NRG23180820220134666 22/08/2022 MANDEEP KAUR 2610011WL006801 MANDEEP KAUR 00468 UBIN0827347 1692 1692 Processed 30/08/2022 4278692895 MANDEEP KAUR ()
129 SHERPUR PB-10-011-020-001/174
(MAHMADPUR) 		2610011000NRG23180820220134676 22/08/2022 SURINDER KAUR 2610011WL006801 SURINDER KAUR 00468 UBIN0827347 1692 1692 Processed 30/08/2022 4278692896 SURINDER KAUR ()
130 SHERPUR PB-10-011-020-001/174
(MAHMADPUR) 		2610011000NRG23180820220134675 22/08/2022 SURINDER KAUR 2610011WL006801 SURINDER KAUR 00468 UBIN0827347 1692 1692 Processed 30/08/2022 4278692897 SURINDER KAUR ()
131 SHERPUR PB-10-011-020-001/19
(MAHMADPUR) 		2610011000NRG23180820220134685 22/08/2022 PALWINDER KAUR 2610011WL006801 PALWINDER KAUR 00468 UBIN0827347 1692 1692 Processed 30/08/2022 4278692901 PALWINDER KAUR ()
132 SHERPUR PB-10-011-020-001/248
(MAHMADPUR) 		2610011000NRG23180820220134713 22/08/2022 BALVEER KAUR 2610011WL006801 BALVEER KAUR 00468 UBIN0827347 1692 1692 Processed 30/08/2022 4278692914 BALVEER KAUR ()
133 SHERPUR PB-10-011-020-001/275
(MAHMADPUR) 		2610011000NRG23180820220134724 22/08/2022 NAZEERA 2610011WL006801 NAZEERA 00468 UBIN0827347 1692 1692 Processed 30/08/2022 4278692899 NAZEERA ()
134 SHERPUR PB-10-011-020-001/303
(MAHMADPUR) 		2610011000NRG23180820220134733 22/08/2022 NAJMA 2610011WL006801 NAJMA 00468 UBIN0827347 564 564 Processed 30/08/2022 4278692908 NAJMA ()
135 SHERPUR PB-10-011-020-001/303
(MAHMADPUR) 		2610011000NRG23180820220134732 22/08/2022 NAJMA 2610011WL006801 NAJMA 00468 UBIN0827347 1410 1410 Processed 30/08/2022 4278692909 NAJMA ()
136 SHERPUR PB-10-011-020-001/315
(MAHMADPUR) 		2610011000NRG23180820220134735 22/08/2022 NARINDER KAUR 2610011WL006801 NARINDER KAUR 00468 UBIN0827347 1692 1692 Processed 30/08/2022 4278692907 NARINDER KAUR ()
137 SHERPUR PB-10-011-020-001/317
(MAHMADPUR) 		2610011000NRG23180820220134736 22/08/2022 PARVEEN 2610011WL006801 PARVEEN 00468 UBIN0827347 1692 1692 Processed 30/08/2022 4278692902 PARVEEN ()
138 SHERPUR PB-10-011-020-001/318
(MAHMADPUR) 		2610011000NRG23180820220134737 22/08/2022 CHARANJIT KAUR 2610011WL006801 CHARANJIT KAUR 00468 UBIN0827347 1692 1692 Processed 30/08/2022 4278692888 CHARANJIT KAUR ()
139 SHERPUR PB-10-011-020-001/319
(MAHMADPUR) 		2610011000NRG23180820220134738 22/08/2022 KALE 2610011WL006801 KALE 00468 UBIN0827347 1692 1692 Processed 30/08/2022 4278692906 KALE ()
140 SHERPUR PB-10-011-020-001/320
(MAHMADPUR) 		2610011000NRG23180820220134739 22/08/2022 ASHAMA 2610011WL006801 ASHAMA 00468 UBIN0827347 1692 1692 Processed 30/08/2022 4278692898 ASHAMA ()
141 SHERPUR PB-10-011-029-001/135
(WAZEEDPUR BIDESHE) 		2610011000NRG23170820220130999 22/08/2022 GURMEET KAUR 2610011WL006610 GURMEET KAUR 00468 UBIN0827347 1692 1692 Processed 30/08/2022 4278692911 GURMEET KAUR ()
142 SHERPUR PB-10-011-029-001/136
(WAZEEDPUR BIDESHE) 		2610011000NRG23170820220131000 22/08/2022 MANJIT KAUR 2610011WL006610 MANJIT KAUR 00468 UBIN0827347 1128 1128 Processed 30/08/2022 4278692903 MANJIT KAUR ()
143 SHERPUR PB-10-011-029-001/138
(WAZEEDPUR BIDESHE) 		2610011000NRG23170820220131001 22/08/2022 BASIRA BIBI 2610011WL006610 BASIRA BIBI 00468 UBIN0827347 1410 1410 Processed 30/08/2022 4278692890 BASIRA BIBI ()
144 SHERPUR PB-10-011-029-001/151
(WAZEEDPUR BIDESHE) 		2610011000NRG23170820220131003 22/08/2022 NAJIRA 2610011WL006610 NAJIRA 00468 UBIN0827347 1692 1692 Processed 30/08/2022 4278692889 NAJIRA ()
145 SHERPUR PB-10-011-029-001/164
(WAZEEDPUR BIDESHE) 		2610011000NRG23170820220131007 22/08/2022 PARVEEN BEGAM 2610011WL006610 PARVEEN BEGAM 00468 UBIN0827347 1692 1692 Processed 30/08/2022 4278692912 PARVEEN BEGAM ()
146 SHERPUR PB-10-011-029-001/189
(WAZEEDPUR BIDESHE) 		2610011000NRG23170820220131008 22/08/2022 NASIM BEGAM 2610011WL006610 NASIM BEGAM 00468 UBIN0827347 1692 1692 Processed 30/08/2022 4278692904 NASIM BEGAM ()
147 SHERPUR PB-10-011-029-001/48
(WAZEEDPUR BIDESHE) 		2610011000NRG23170820220131011 22/08/2022 KARAMJIT KAUR 2610011WL006610 KARAMJIT KAUR 00468 UBIN0827347 1692 1692 Processed 30/08/2022 4278692913 KARAMJIT KAUR ()
SubTotal 41454 41454
148 SHERPUR PB-10-011-020-001/80
(MAHMADPUR) 		2610011000NRG23180820220134746 22/08/2022 GAGANDEEP KAUR 2610011WL006801 GAGANDEEP KAUR 00468 UBIN0934771 1692 1692 Processed 30/08/2022 4278692910 GAGANDEEP KAUR ()
SubTotal 1692 1692
Total 223626 223626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERPUR PB2610011_220822FTO_43698 Bank of Baroda BARB0DHURIX DHURI, PUNJAB 1692
2 SHERPUR PB2610011_220822FTO_43698 Bank of India BKID0006592 MALERKOTLA 1692
3 SHERPUR PB2610011_220822FTO_43698 HDFC HDFC0000432 BARNALA 564
4 SHERPUR PB2610011_220822FTO_43698 HDFC HDFC0003516 NANGAL 1692
5 SHERPUR PB2610011_220822FTO_43698 HDFC HDFC0003518 RANGIAN 4512
6 SHERPUR PB2610011_220822FTO_43698 Malwa Gramin Bank SBIN0RRMLGB Bhudan 1692
7 SHERPUR PB2610011_220822FTO_43698 Punjab & Sind Bank PSIB0021433 SHERPUR 1692
8 SHERPUR PB2610011_220822FTO_43698 Punjab Gramin Bank PUNB0PGB003 Balian 1692
9 SHERPUR PB2610011_220822FTO_43698 Punjab Gramin Bank PUNB0PGB003 Kheri Kalan 1410
10 SHERPUR PB2610011_220822FTO_43698 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
11 SHERPUR PB2610011_220822FTO_43698 Punjab National Bank PUNB0012310 Malerkotla Delhi Gate 1692
12 SHERPUR PB2610011_220822FTO_43698 Punjab National Bank PUNB0085600 SHERPUR 11844
13 SHERPUR PB2610011_220822FTO_43698 Punjab National Bank PUNB0134310 Sherpur 31866
14 SHERPUR PB2610011_220822FTO_43698 State Bank of India SBIN0001623 ADB SANDHUR 1692
15 SHERPUR PB2610011_220822FTO_43698 State Bank of India SBIN0004200 DHURI 1692
16 SHERPUR PB2610011_220822FTO_43698 State Bank of India SBIN0005575 LADDA KOTHI 9306
17 SHERPUR PB2610011_220822FTO_43698 State Bank of India SBIN0007509 FATEHGARH PANJGRIAN 30174
18 SHERPUR PB2610011_220822FTO_43698 State Bank of India SBIN0050333 KATRON 21714
19 SHERPUR PB2610011_220822FTO_43698 State Bank of India SBIN0050336 HATHAN 9870
20 SHERPUR PB2610011_220822FTO_43698 State Bank of India SBIN0050398 MULLOWAL 14100
21 SHERPUR PB2610011_220822FTO_43698 State Bank of India SBIN0050437 KANJLA 5358
22 SHERPUR PB2610011_220822FTO_43698 State Bank of India SBIN0050483 GHANAURI KALAN 16356
23 SHERPUR PB2610011_220822FTO_43698 State Bank of India SBIN0050967 SHERPUR 4794
24 SHERPUR PB2610011_220822FTO_43698 Union Bank of India UBIN0827347 MOHAMADPUR 41454
25 SHERPUR PB2610011_220822FTO_43698 Union Bank of India UBIN0934771 TIBBA 1692

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