Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:54:40 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SHERPUR
Fto No. : PB2610011_301022APB_FTO_74614
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-10-011-022-001/203
(QILA HAKEEMA) 		2610011000NRG23291020220226580 30/10/2022 DARSHAN SINGH 2610011WL011921 DARSHAN SINGH 00045 BARB0DHURIX 1692 1692 Processed 02/11/2022 6091296196 DARSHAN SINGH S/O GURBACHAN SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
2 SHERPUR PB-10-011-020-001/142
(MAHMADPUR) 		2610011000NRG23281020220225547 30/10/2022 AMANDEEP KAUR 2610011WL011885 AMANDEEP KAUR 00354 PUNB0085600 1692 1692 Processed 02/11/2022 6091296175 AMANDEEP KAUR UNION BANK OF INDIA(508500)
3 SHERPUR PB-10-011-020-001/212
(MAHMADPUR) 		2610011000NRG23281020220225552 30/10/2022 BALVIR KAUR 2610011WL011885 BALVIR KAUR 00354 PUNB0085600 1692 1692 Processed 02/11/2022 6091296183 BALVIR KAUR UNION BANK OF INDIA(508500)
SubTotal 3384 3384
4 SHERPUR PB-10-011-013-001/281
(KHERI KALAN) 		2610011000NRG23281020220225539 30/10/2022 AMARJIT SINGH 2610011WL011884 AMARJIT SINGH 00354 PUNB0134310 1692 1692 Processed 02/11/2022 6091296170 AMARJEET SINGH SO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
5 SHERPUR PB-10-011-020-001/209
(MAHMADPUR) 		2610011000NRG23281020220225551 30/10/2022 BALVIR KAUR 2610011WL011885 BALVIR KAUR 00354 PUNB0134310 1692 1692 Processed 03/11/2022 6091296193 BALVIR KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
6 SHERPUR PB-10-011-020-001/216
(MAHMADPUR) 		2610011000NRG23281020220225554 30/10/2022 SUKHWINDER KAUR 2610011WL011885 SUKHWINDER KAUR 00354 PUNB0134310 1410 1410 Processed 02/11/2022 6091296178 SUKHWINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
7 SHERPUR PB-10-011-020-001/217
(MAHMADPUR) 		2610011000NRG23281020220225555 30/10/2022 MAHINDER KAUR 2610011WL011885 MAHINDER KAUR 00354 PUNB0134310 1692 1692 Processed 02/11/2022 6091296184 MINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
8 SHERPUR PB-10-011-020-001/233
(MAHMADPUR) 		2610011000NRG23281020220225561 30/10/2022 JASPREET KAUR 2610011WL011885 JASPREET KAUR 00354 PUNB0134310 1692 1692 Processed 02/11/2022 6091296176 JASPREET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
9 SHERPUR PB-10-011-020-001/24
(MAHMADPUR) 		2610011000NRG23281020220225562 30/10/2022 SUKHPAL KAUR 2610011WL011885 SUKHPAL KAUR 00354 PUNB0134310 1692 1692 Processed 02/11/2022 6091296182 SUKHPAL KAUR WO BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
10 SHERPUR PB-10-011-020-001/245
(MAHMADPUR) 		2610011000NRG23281020220225563 30/10/2022 CHARAN KAUR 2610011WL011885 CHARAN KAUR 00354 PUNB0134310 1692 1692 Processed 02/11/2022 6091296199 CHARAN KAUR UNION BANK OF INDIA(508500)
11 SHERPUR PB-10-011-020-001/260
(MAHMADPUR) 		2610011000NRG23281020220225569 30/10/2022 MANPREET KAUR 2610011WL011885 MANPREET KAUR 00354 PUNB0134310 1128 1128 Processed 02/11/2022 6091296171 MANPREET KAUR UNION BANK OF INDIA(508500)
12 SHERPUR PB-10-011-020-001/261
(MAHMADPUR) 		2610011000NRG23281020220225570 30/10/2022 MANDEEP KAUR 2610011WL011885 MANDEEP KAUR 00354 PUNB0134310 1692 1692 Processed 02/11/2022 6091296173 MANDEEP KAUR UNION BANK OF INDIA(508500)
13 SHERPUR PB-10-011-020-001/263
(MAHMADPUR) 		2610011000NRG23281020220225572 30/10/2022 SUKHWINDER KAUR 2610011WL011885 SUKHWINDER KAUR 00354 PUNB0134310 1692 1692 Processed 02/11/2022 6091296172 SUKHWINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
14 SHERPUR PB-10-011-020-001/268
(MAHMADPUR) 		2610011000NRG23281020220225573 30/10/2022 SUKHWINDER KAUR 2610011WL011885 SUKHWINDER KAUR 00354 PUNB0134310 1410 1410 Processed 02/11/2022 6091296174 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
15 SHERPUR PB-10-011-020-001/27
(MAHMADPUR) 		2610011000NRG23281020220225575 30/10/2022 BALJIT KAUR 2610011WL011885 BALJIT KAUR 00354 PUNB0134310 1692 1692 Processed 02/11/2022 6091296181 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
16 SHERPUR PB-10-011-020-001/271
(MAHMADPUR) 		2610011000NRG23281020220225576 30/10/2022 SUKHDEV SINGH 2610011WL011885 SUKHDEV SINGH 00354 PUNB0134310 1692 1692 Processed 02/11/2022 6091296192 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
17 SHERPUR PB-10-011-020-001/281
(MAHMADPUR) 		2610011000NRG23281020220225580 30/10/2022 NAJAR SINGH 2610011WL011885 NAJAR SINGH 00354 PUNB0134310 1692 1692 Processed 02/11/2022 6091296200 NAJAR SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
18 SHERPUR PB-10-011-020-001/40
(MAHMADPUR) 		2610011000NRG23281020220225593 30/10/2022 GURMEET KAUR 2610011WL011885 GURMEET KAUR 00354 PUNB0134310 1692 1692 Processed 02/11/2022 6091296180 GURMEET KAUR UNION BANK OF INDIA(508500)
19 SHERPUR PB-10-011-020-001/43
(MAHMADPUR) 		2610011000NRG23281020220225594 30/10/2022 AMRITPAL KAUR 2610011WL011885 AMRITPAL KAUR 00354 PUNB0134310 1692 1692 Processed 02/11/2022 6091296177 AMRITPAL KAUR UNION BANK OF INDIA(508500)
20 SHERPUR PB-10-011-020-001/65
(MAHMADPUR) 		2610011000NRG23281020220225595 30/10/2022 SAKURA 2610011WL011885 SAKURA 00354 PUNB0134310 1692 1692 Processed 02/11/2022 6091296179 MRS SAKURA SAKURA STATE BANK OF INDIA(508548)
21 SHERPUR PB-10-011-020-001/89
(MAHMADPUR) 		2610011000NRG23281020220225598 30/10/2022 GURMEET KAUR 2610011WL011885 GURMEET KAUR 00354 PUNB0134310 1692 1692 Processed 02/11/2022 6091296201 GURMIT KAUR UNION BANK OF INDIA(508500)
SubTotal 29328 29328
22 SHERPUR PB-10-011-020-001/219
(MAHMADPUR) 		2610011000NRG23281020220225556 30/10/2022 KAMALJIT KAUR 2610011WL011885 KAMALJIT KAUR 00415 SBIN0001623 1410 1410 Processed 02/11/2022 6091296257 KAMALJIT KAUR UNION BANK OF INDIA(508500)
23 SHERPUR PB-10-011-020-001/259
(MAHMADPUR) 		2610011000NRG23281020220225568 30/10/2022 CHAIN SINGH 2610011WL011885 CHAIN SINGH 00415 SBIN0001623 1692 1692 Processed 02/11/2022 6091296255 CHAIN SINGH UNION BANK OF INDIA(508500)
SubTotal 3102 3102
24 SHERPUR PB-10-011-020-001/262
(MAHMADPUR) 		2610011000NRG23281020220225571 30/10/2022 RAMANDEEP KAUR 2610011WL011885 RAMANDEEP KAUR 00415 SBIN0007509 1410 1410 Processed 02/11/2022 6091296256 RAMANDEEP KAUR UNION BANK OF INDIA(508500)
25 SHERPUR PB-10-011-020-001/272
(MAHMADPUR) 		2610011000NRG23281020220225577 30/10/2022 AMANDEEP KAUR 2610011WL011885 AMANDEEP KAUR 00415 SBIN0007509 1692 1692 Processed 02/11/2022 6091296191 AMANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 3102 3102
26 SHERPUR PB-10-011-020-001/214
(MAHMADPUR) 		2610011000NRG23281020220225553 30/10/2022 DALIP KAUR 2610011WL011885 DALIP KAUR 00415 SBIN0050333 1692 1692 Processed 03/11/2022 6091296253 DALIP KAUR D/O JOGINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
27 SHERPUR PB-10-011-020-001/228
(MAHMADPUR) 		2610011000NRG23281020220225557 30/10/2022 FARJANA 2610011WL011885 FARJANA 00415 SBIN0050333 1692 1692 Processed 02/11/2022 6091296247 FARJANA UNION BANK OF INDIA(508500)
28 SHERPUR PB-10-011-020-001/230
(MAHMADPUR) 		2610011000NRG23281020220225559 30/10/2022 SWARAN KAUR 2610011WL011885 SWARAN KAUR 00415 SBIN0050333 1128 1128 Processed 02/11/2022 6091296246 SWARAN KAUR UNION BANK OF INDIA(508500)
29 SHERPUR PB-10-011-020-001/231
(MAHMADPUR) 		2610011000NRG23281020220225560 30/10/2022 RANI 2610011WL011885 RANI 00415 SBIN0050333 1128 1128 Processed 02/11/2022 6091296248 RANI UNION BANK OF INDIA(508500)
30 SHERPUR PB-10-011-020-001/246
(MAHMADPUR) 		2610011000NRG23281020220225564 30/10/2022 SALMA 2610011WL011885 SALMA 00415 SBIN0050333 1410 1410 Processed 02/11/2022 6091296249 SALMA UNION BANK OF INDIA(508500)
31 SHERPUR PB-10-011-020-001/250
(MAHMADPUR) 		2610011000NRG23281020220225565 30/10/2022 PARAMJIT KAUR 2610011WL011885 PARAMJIT KAUR 00415 SBIN0050333 1692 1692 Processed 02/11/2022 6091296194 PARAMJIT KAUR UNION BANK OF INDIA(508500)
32 SHERPUR PB-10-011-020-001/256
(MAHMADPUR) 		2610011000NRG23281020220225567 30/10/2022 HARJINDER KAUR 2610011WL011885 HARJINDER KAUR 00415 SBIN0050333 1692 1692 Processed 02/11/2022 6091296189 HARJINDER KAUR W/O LAHINA SINGH UNION BANK OF INDIA(508500)
33 SHERPUR PB-10-011-020-001/269
(MAHMADPUR) 		2610011000NRG23281020220225574 30/10/2022 SABARI 2610011WL011885 SABARI 00415 SBIN0050333 1692 1692 Processed 02/11/2022 6091296243 MRS SABARI SABARI STATE BANK OF INDIA(508548)
34 SHERPUR PB-10-011-020-001/278
(MAHMADPUR) 		2610011000NRG23281020220225579 30/10/2022 MANJIT KAUR 2610011WL011885 MANJIT KAUR 00415 SBIN0050333 1692 1692 Processed 02/11/2022 6091296251 MANJIT KAUR UNION BANK OF INDIA(508500)
35 SHERPUR PB-10-011-020-001/293
(MAHMADPUR) 		2610011000NRG23281020220225583 30/10/2022 PARAMJIT KAUR 2610011WL011885 PARAMJIT KAUR 00415 SBIN0050333 564 564 Processed 02/11/2022 6091296203 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 14382 14382
36 SHERPUR PB-10-011-031-001/129
(MULOWAL) 		2610011000NRG23291020220226604 30/10/2022 SARBJIT KAUR 2610011WL011922 SARBJIT KAUR 00415 SBIN0050398 1692 1692 Processed 02/11/2022 6091296250 SARBJIT KAUR HDFC BANK LTD(607152)
37 SHERPUR PB-10-011-031-001/132
(MULOWAL) 		2610011000NRG23291020220226605 30/10/2022 MALKIT KAUR 2610011WL011922 MALKIT KAUR 00415 SBIN0050398 1410 1410 Processed 02/11/2022 6091296208 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
38 SHERPUR PB-10-011-031-001/137
(MULOWAL) 		2610011000NRG23291020220226606 30/10/2022 BALVIR KHAN 2610011WL011922 BALVIR KHAN 00415 SBIN0050398 1692 1692 Processed 02/11/2022 6091296219 MR BALVIR KHAN STATE BANK OF INDIA(508548)
39 SHERPUR PB-10-011-031-001/143
(MULOWAL) 		2610011000NRG23291020220226607 30/10/2022 SUKHWINDER KAUR 2610011WL011922 SUKHWINDER KAUR 00415 SBIN0050398 1692 1692 Processed 02/11/2022 6091296202 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
40 SHERPUR PB-10-011-031-001/70
(MULOWAL) 		2610011000NRG23291020220226618 30/10/2022 BAGHELA SINGH 2610011WL011922 BAGHELA SINGH 00415 SBIN0050398 1692 1692 Processed 02/11/2022 6091296226 MR BAGEL SINGH STATE BANK OF INDIA(508548)
SubTotal 8178 8178
41 SHERPUR PB-10-011-022-001/10
(QILA HAKEEMA) 		2610011000NRG23291020220226559 30/10/2022 NAHAR SINGH 2610011WL011921 NAHAR SINGH 00415 SBIN0050437 1692 1692 Processed 02/11/2022 6091296230 MR NAHAR SINGH STATE BANK OF INDIA(508548)
42 SHERPUR PB-10-011-022-001/104
(QILA HAKEEMA) 		2610011000NRG23291020220226560 30/10/2022 PARAMJIT KAUR 2610011WL011921 PARAMJIT KAUR 00415 SBIN0050437 1692 1692 Processed 02/11/2022 6091296216 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHERPUR PB-10-011-022-001/106
(QILA HAKEEMA) 		2610011000NRG23291020220226561 30/10/2022 BALWINDER KAUR 2610011WL011921 BALWINDER KAUR 00415 SBIN0050437 1692 1692 Processed 02/11/2022 6091296214 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
44 SHERPUR PB-10-011-022-001/119
(QILA HAKEEMA) 		2610011000NRG23291020220226562 30/10/2022 GURMIT KAUR 2610011WL011921 GURMIT KAUR 00415 SBIN0050437 1692 1692 Processed 02/11/2022 6091296217 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHERPUR PB-10-011-022-001/126
(QILA HAKEEMA) 		2610011000NRG23291020220226563 30/10/2022 HARJINDER KAUR 2610011WL011921 HARJINDER KAUR 00415 SBIN0050437 1128 1128 Processed 02/11/2022 6091296244 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
46 SHERPUR PB-10-011-022-001/134
(QILA HAKEEMA) 		2610011000NRG23291020220226564 30/10/2022 CHARANJIT KAUR 2610011WL011921 CHARANJIT KAUR 00415 SBIN0050437 1692 1692 Processed 02/11/2022 6091296213 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
47 SHERPUR PB-10-011-022-001/14
(QILA HAKEEMA) 		2610011000NRG23291020220226566 30/10/2022 BANT KAUR 2610011WL011921 BANT KAUR 00415 SBIN0050437 1692 1692 Processed 02/11/2022 6091296227 MRS BANTI KAUR AND DSSO DSSO STATE BANK OF INDIA(508548)
48 SHERPUR PB-10-011-022-001/144
(QILA HAKEEMA) 		2610011000NRG23291020220226567 30/10/2022 BANT KAUR 2610011WL011921 BANT KAUR 00415 SBIN0050437 1692 1692 Processed 02/11/2022 6091296245 MRS BANT BANT KAUR WO BIKKER SINGH STATE BANK OF INDIA(508548)
49 SHERPUR PB-10-011-022-001/162
(QILA HAKEEMA) 		2610011000NRG23291020220226569 30/10/2022 GURSEWAK SINGH 2610011WL011921 GURSEWAK SINGH 00415 SBIN0050437 1692 1692 Processed 02/11/2022 6091296210 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
50 SHERPUR PB-10-011-022-001/164
(QILA HAKEEMA) 		2610011000NRG23291020220226570 30/10/2022 GURMIT KAUR 2610011WL011921 GURMIT KAUR 00415 SBIN0050437 1692 1692 Processed 02/11/2022 6091296186 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
51 SHERPUR PB-10-011-022-001/168
(QILA HAKEEMA) 		2610011000NRG23291020220226572 30/10/2022 MOHINDER KAUR 2610011WL011921 MOHINDER KAUR 00415 SBIN0050437 1692 1692 Processed 02/11/2022 6091296211 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
52 SHERPUR PB-10-011-022-001/18
(QILA HAKEEMA) 		2610011000NRG23291020220226574 30/10/2022 JARNAIL SINGH 2610011WL011921 JARNAIL SINGH 00415 SBIN0050437 1128 1128 Processed 02/11/2022 6091296231 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
53 SHERPUR PB-10-011-022-001/187
(QILA HAKEEMA) 		2610011000NRG23291020220226577 30/10/2022 HARWINDER KAUR 2610011WL011921 HARWINDER KAUR 00415 SBIN0050437 1128 1128 Processed 02/11/2022 6091296209 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
54 SHERPUR PB-10-011-022-001/19
(QILA HAKEEMA) 		2610011000NRG23291020220226578 30/10/2022 MANJIT KAUR 2610011WL011921 MANJIT KAUR 00415 SBIN0050437 1692 1692 Processed 02/11/2022 6091296224 MRS MANJIT KAUR W 0 MALKIT SINGH STATE BANK OF INDIA(508548)
55 SHERPUR PB-10-011-022-001/2
(QILA HAKEEMA) 		2610011000NRG23291020220226579 30/10/2022 DARSHAN SINGH 2610011WL011921 DARSHAN SINGH 00415 SBIN0050437 1692 1692 Processed 02/11/2022 6091296204 MR DARSHAN SINGHSO BAWA SINGH STATE BANK OF INDIA(508548)
56 SHERPUR PB-10-011-022-001/217
(QILA HAKEEMA) 		2610011000NRG23291020220226581 30/10/2022 SUKHPAL KAUR 2610011WL011921 SUKHPAL KAUR 00415 SBIN0050437 1410 1410 Processed 02/11/2022 6091296187 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
57 SHERPUR PB-10-011-022-001/23
(QILA HAKEEMA) 		2610011000NRG23291020220226582 30/10/2022 BANT SINGH 2610011WL011921 BANT SINGH 00415 SBIN0050437 1410 1410 Processed 02/11/2022 6091296228 MR BANT SINGH STATE BANK OF INDIA(508548)
58 SHERPUR PB-10-011-022-001/3
(QILA HAKEEMA) 		2610011000NRG23291020220226588 30/10/2022 MOHINDER SINGH 2610011WL011921 MOHINDER SINGH 00415 SBIN0050437 1692 1692 Processed 02/11/2022 6091296222 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
59 SHERPUR PB-10-011-022-001/48
(QILA HAKEEMA) 		2610011000NRG23291020220226589 30/10/2022 AJAIB SINGH 2610011WL011921 AJAIB SINGH 00415 SBIN0050437 1692 1692 Processed 02/11/2022 6091296225 MR AJAIB SINGH SO DHANNA SINGH STATE BANK OF INDIA(508548)
60 SHERPUR PB-10-011-022-001/49
(QILA HAKEEMA) 		2610011000NRG23291020220226590 30/10/2022 SUKHDEV SINGH 2610011WL011921 SUKHDEV SINGH 00415 SBIN0050437 1692 1692 Processed 02/11/2022 6091296240 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
61 SHERPUR PB-10-011-022-001/50
(QILA HAKEEMA) 		2610011000NRG23291020220226591 30/10/2022 JARNAIL KAUR 2610011WL011921 JARNAIL KAUR 00415 SBIN0050437 1692 1692 Processed 02/11/2022 6091296232 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHERPUR PB-10-011-022-001/57
(QILA HAKEEMA) 		2610011000NRG23291020220226593 30/10/2022 RANO KAUR 2610011WL011921 RANO KAUR 00415 SBIN0050437 1692 1692 Processed 02/11/2022 6091296252 MRS RANO KAUR STATE BANK OF INDIA(508548)
63 SHERPUR PB-10-011-022-001/61
(QILA HAKEEMA) 		2610011000NRG23291020220226594 30/10/2022 RIMPY KAUR 2610011WL011921 RIMPY KAUR 00415 SBIN0050437 1692 1692 Processed 02/11/2022 6091296239 MR BUDHU BUDH SINGH SINGH SO BILLU SINGH STATE BANK OF INDIA(508548)
64 SHERPUR PB-10-011-022-001/65
(QILA HAKEEMA) 		2610011000NRG23291020220226595 30/10/2022 BUTA SINGH 2610011WL011921 BUTA SINGH 00415 SBIN0050437 1692 1692 Processed 02/11/2022 6091296205 MR BUTA SINGH STATE BANK OF INDIA(508548)
65 SHERPUR PB-10-011-022-001/7
(QILA HAKEEMA) 		2610011000NRG23291020220226596 30/10/2022 ROSA SINGH 2610011WL011921 ROSA SINGH 00415 SBIN0050437 1692 1692 Processed 02/11/2022 6091296229 ROSA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHERPUR PB-10-011-022-001/70
(QILA HAKEEMA) 		2610011000NRG23291020220226597 30/10/2022 BALVIR KAUR 2610011WL011921 BALVIR KAUR 00415 SBIN0050437 1692 1692 Processed 02/11/2022 6091296221 MRS BALVIR KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
67 SHERPUR PB-10-011-022-001/72
(QILA HAKEEMA) 		2610011000NRG23291020220226598 30/10/2022 PAL SINGH 2610011WL011921 PAL SINGH 00415 SBIN0050437 1692 1692 Processed 02/11/2022 6091296223 MR PAL SINGH SO BABU SINGH STATE BANK OF INDIA(508548)
68 SHERPUR PB-10-011-022-001/88
(QILA HAKEEMA) 		2610011000NRG23291020220226599 30/10/2022 KARAMJIT KAUR 2610011WL011921 KARAMJIT KAUR 00415 SBIN0050437 1692 1692 Processed 02/11/2022 6091296195 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
69 SHERPUR PB-10-011-022-001/90
(QILA HAKEEMA) 		2610011000NRG23291020220226600 30/10/2022 INDERJIT KAUR 2610011WL011921 INDERJIT KAUR 00415 SBIN0050437 1692 1692 Processed 02/11/2022 6091296220 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
70 SHERPUR PB-10-011-022-001/97
(QILA HAKEEMA) 		2610011000NRG23291020220226601 30/10/2022 NIKKI KAUR 2610011WL011921 NIKKI KAUR 00415 SBIN0050437 1692 1692 Processed 02/11/2022 6091296215 NIKKI KAUR HDFC BANK LTD(607152)
SubTotal 48504 48504
71 SHERPUR PB-10-011-005-001/1
(GHANAUR KHURD) 		2610011000NRG23291020220226622 30/10/2022 SHINGARA SINGH 2610011WL011923 SHINGARA SINGH 00415 SBIN0050483 1692 1692 Processed 02/11/2022 6091296238 MR SHINGARA SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
72 SHERPUR PB-10-011-005-001/10
(GHANAUR KHURD) 		2610011000NRG23291020220226623 30/10/2022 SUKHDEV SINGH 2610011WL011923 SUKHDEV SINGH 00415 SBIN0050483 1410 1410 Processed 02/11/2022 6091296254 MR SUKHDEV SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
73 SHERPUR PB-10-011-005-001/103
(GHANAUR KHURD) 		2610011000NRG23291020220226624 30/10/2022 SUKHPAL KAUR 2610011WL011923 SUKHPAL KAUR 00415 SBIN0050483 1692 1692 Processed 02/11/2022 6091296188 MRS SUKHPAL KAUR WO GURDYAL SINGH STATE BANK OF INDIA(508548)
74 SHERPUR PB-10-011-005-001/107
(GHANAUR KHURD) 		2610011000NRG23291020220226625 30/10/2022 KARAMJEET KAUR 2610011WL011923 KARAMJEET KAUR 00415 SBIN0050483 1410 1410 Processed 02/11/2022 6091296207 MR SAHILPREET SINGH STATE BANK OF INDIA(508548)
75 SHERPUR PB-10-011-005-001/124
(GHANAUR KHURD) 		2610011000NRG23291020220226627 30/10/2022 RAJ 2610011WL011923 RAJ 00415 SBIN0050483 1692 1692 Processed 02/11/2022 6091296237 MRS RAJ AND DSSO SANGRUR STATE BANK OF INDIA(508548)
76 SHERPUR PB-10-011-005-001/131
(GHANAUR KHURD) 		2610011000NRG23291020220226630 30/10/2022 MANDEEP KAUR 2610011WL011923 MANDEEP KAUR 00415 SBIN0050483 846 846 Processed 02/11/2022 6091296206 MR MANDEEP KAUR STATE BANK OF INDIA(508548)
77 SHERPUR PB-10-011-005-001/19
(GHANAUR KHURD) 		2610011000NRG23291020220226635 30/10/2022 SURJIT KAUR 2610011WL011923 SURJIT KAUR 00415 SBIN0050483 1692 1692 Processed 02/11/2022 6091296235 MRS SURJIT KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
78 SHERPUR PB-10-011-005-001/2
(GHANAUR KHURD) 		2610011000NRG23291020220226636 30/10/2022 AMARJEET SINGH 2610011WL011923 AMARJEET SINGH 00415 SBIN0050483 1692 1692 Processed 02/11/2022 6091296236 MR AMARJEET SINGH SO CHIRANJI SINGH STATE BANK OF INDIA(508548)
79 SHERPUR PB-10-011-005-001/3
(GHANAUR KHURD) 		2610011000NRG23291020220226638 30/10/2022 JAGTAR SINGH 2610011WL011923 JAGTAR SINGH 00415 SBIN0050483 1410 1410 Processed 02/11/2022 6091296190 MR TARA SINGH STATE BANK OF INDIA(508548)
80 SHERPUR PB-10-011-005-001/32
(GHANAUR KHURD) 		2610011000NRG23291020220226639 30/10/2022 MANDEEP KAUR 2610011WL011923 MANDEEP KAUR 00415 SBIN0050483 1410 1410 Processed 02/11/2022 6091296234 MRS MANDEEP KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
81 SHERPUR PB-10-011-005-001/38
(GHANAUR KHURD) 		2610011000NRG23291020220226640 30/10/2022 SARAVJIT KAUR 2610011WL011923 SARAVJIT KAUR 00415 SBIN0050483 1692 1692 Processed 02/11/2022 6091296233 MRS SARAVJIT KAUR WO LACHHMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 16638 16638
82 SHERPUR PB-10-011-013-001/226
(KHERI KALAN) 		2610011000NRG23281020220225538 30/10/2022 GURCHRAN KAURE 2610011WL011884 GURCHRAN KAURE 00415 SBIN0050967 1692 1692 Processed 02/11/2022 6091296212 MRS GURCHARAN KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
83 SHERPUR PB-10-011-013-001/68
(KHERI KALAN) 		2610011000NRG23281020220225543 30/10/2022 JASWANT KAUR 2610011WL011884 JASWANT KAUR 00415 SBIN0050967 1692 1692 Processed 02/11/2022 6091296218 JASWANT KAUR W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
84 SHERPUR PB-10-011-013-001/86
(KHERI KALAN) 		2610011000NRG23281020220225544 30/10/2022 KASHER SINGH 2610011WL011884 KASHER SINGH 00415 SBIN0050967 1692 1692 Processed 02/11/2022 6091296242 KESAR SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
85 SHERPUR PB-10-011-020-001/1
(MAHMADPUR) 		2610011000NRG23281020220225545 30/10/2022 BALJINDER KAUR 2610011WL011885 BALJINDER KAUR 00468 UBIN0827347 1692 1692 Processed 02/11/2022 6091296241 BALJINDER KAUR UNION BANK OF INDIA(508500)
86 SHERPUR PB-10-011-020-001/229
(MAHMADPUR) 		2610011000NRG23281020220225558 30/10/2022 MANTE 2610011WL011885 MANTE 00468 UBIN0827347 1692 1692 Processed 02/11/2022 6091296198 MRS MANTE MANTE STATE BANK OF INDIA(508548)
87 SHERPUR PB-10-011-020-001/284
(MAHMADPUR) 		2610011000NRG23281020220225581 30/10/2022 HANSA SINGH 2610011WL011885 HANSA SINGH 00468 UBIN0827347 1692 1692 Processed 02/11/2022 6091296185 HANSA SINGH UNION BANK OF INDIA(508500)
88 SHERPUR PB-10-011-020-001/290
(MAHMADPUR) 		2610011000NRG23281020220225582 30/10/2022 SEEMA 2610011WL011885 SEEMA 00468 UBIN0827347 1128 1128 Processed 02/11/2022 6091296197 SEEMA UNION BANK OF INDIA(508500)
SubTotal 6204 6204
Total 139590 139590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERPUR PB2610011_301022APB_FTO_74614 Bank of Baroda BARB0DHURIX DHURI, PUNJAB 1692
2 SHERPUR PB2610011_301022APB_FTO_74614 Punjab National Bank PUNB0085600 SHERPUR 3384
3 SHERPUR PB2610011_301022APB_FTO_74614 Punjab National Bank PUNB0134310 Sherpur 29328
4 SHERPUR PB2610011_301022APB_FTO_74614 State Bank of India SBIN0001623 ADB SANDHUR 3102
5 SHERPUR PB2610011_301022APB_FTO_74614 State Bank of India SBIN0007509 FATEHGARH PANJGRIAN 3102
6 SHERPUR PB2610011_301022APB_FTO_74614 State Bank of India SBIN0050333 KATRON 14382
7 SHERPUR PB2610011_301022APB_FTO_74614 State Bank of India SBIN0050398 MULLOWAL 8178
8 SHERPUR PB2610011_301022APB_FTO_74614 State Bank of India SBIN0050437 KANJLA 48504
9 SHERPUR PB2610011_301022APB_FTO_74614 State Bank of India SBIN0050483 GHANAURI KALAN 16638
10 SHERPUR PB2610011_301022APB_FTO_74614 State Bank of India SBIN0050967 SHERPUR 5076
11 SHERPUR PB2610011_301022APB_FTO_74614 Union Bank of India UBIN0827347 MOHAMADPUR 6204

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