Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:38:55 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_031022FTO_65559
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 SANGRUR PB-10-005-029-001/109
(KANOI) 		2610005000NRG23031020220197524 03/10/2022 HARDEV SINGH 2610005WL010188 HARDEV SINGH 00032 UTIB0001651 846 846 Processed 26/10/2022 5938975655 HARDEV SINGH ()
2 SANGRUR PB-10-005-029-001/22
(KANOI) 		2610005000NRG23031020220197544 03/10/2022 GURMAIL KAUR 2610005WL010188 GURMAIL KAUR 00032 UTIB0001651 846 846 Processed 26/10/2022 5938975662 GURMAIL KAUR ()
3 SANGRUR PB-10-005-029-001/55
(KANOI) 		2610005000NRG23031020220197561 03/10/2022 MANDEEP KAUR 2610005WL010188 MANDEEP KAUR 00032 UTIB0001651 282 282 Processed 26/10/2022 5938975660 MANDEEP KAUR ()
4 SANGRUR PB-10-005-029-001/79
(KANOI) 		2610005000NRG23031020220197564 03/10/2022 RANJIT KAUR 2610005WL010188 RANJIT KAUR 00032 UTIB0001651 282 282 Processed 26/10/2022 5938975658 RANJIT KAUR ()
5 SANGRUR PB-10-005-029-001/90
(KANOI) 		2610005000NRG23031020220197569 03/10/2022 BHURO KAUR 2610005WL010188 BHURO KAUR 00032 UTIB0001651 846 846 Processed 26/10/2022 5938975659 BHURO KAUR ()
6 SANGRUR PB-10-005-029-001/92
(KANOI) 		2610005000NRG23031020220197570 03/10/2022 NASIB KAUR 2610005WL010188 NASIB KAUR 00032 UTIB0001651 846 846 Processed 26/10/2022 5938975657 NASIB KAUR ()
7 SANGRUR PB-10-005-029-001/93
(KANOI) 		2610005000NRG23031020220197571 03/10/2022 MAHINDER KAUR 2610005WL010188 MAHINDER KAUR 00032 UTIB0001651 846 846 Processed 26/10/2022 5938975661 MAHINDER KAUR ()
8 SANGRUR PB-10-005-029-001/94
(KANOI) 		2610005000NRG23031020220197572 03/10/2022 GURJIT KAUR 2610005WL010188 GURJIT KAUR 00032 UTIB0001651 846 846 Processed 26/10/2022 5938975664 GURJIT KAUR ()
9 SANGRUR PB-10-005-038-001/240
(KULAR KHURD) 		2610005000NRG23031020220198201 03/10/2022 KIRANJIT KAUR 2610005WL010222 KIRANJIT KAUR 00032 UTIB0001651 1410 1410 Processed 26/10/2022 5938975666 KIRANJIT KAUR ()
10 SANGRUR PB-10-005-059-001/125
(TUNGAN) 		2610005000NRG23031020220198831 03/10/2022 JASPAL KAUR 2610005WL010257 JASPAL KAUR 00032 UTIB0001651 846 846 Processed 26/10/2022 5938975653 JASPAL KAUR ()
11 SANGRUR PB-10-005-059-001/167
(TUNGAN) 		2610005000NRG23031020220198836 03/10/2022 KULWINDER KAUR 2610005WL010257 KULWINDER KAUR 00032 UTIB0001651 846 846 Processed 26/10/2022 5938975656 KULWINDER KAUR ()
12 SANGRUR PB-10-005-059-001/206
(TUNGAN) 		2610005000NRG23031020220198844 03/10/2022 RANO KAUR 2610005WL010257 RANO KAUR 00032 UTIB0001651 846 846 Processed 26/10/2022 5938975665 RANO KAUR ()
13 SANGRUR PB-10-005-059-001/22
(TUNGAN) 		2610005000NRG23031020220198846 03/10/2022 DILPREET KAUR 2610005WL010257 DILPREET KAUR 00032 UTIB0001651 846 846 Processed 26/10/2022 5938975663 DILPREET KAUR ()
14 SANGRUR PB-10-005-059-001/52
(TUNGAN) 		2610005000NRG23031020220198857 03/10/2022 SUKHWINDER KAUR 2610005WL010257 SUKHWINDER KAUR 00032 UTIB0001651 846 846 Processed 26/10/2022 5938975651 SUKHWINDER KAUR ()
15 SANGRUR PB-10-005-059-001/63
(TUNGAN) 		2610005000NRG23031020220198858 03/10/2022 DARSHAN KAUR 2610005WL010257 DARSHAN KAUR 00032 UTIB0001651 846 846 Processed 26/10/2022 5938975654 DARSHAN KAUR ()
16 SANGRUR PB-10-005-059-001/69
(TUNGAN) 		2610005000NRG23031020220198859 03/10/2022 KULDEEP KAUR 2610005WL010257 KULDEEP KAUR 00032 UTIB0001651 564 564 Processed 26/10/2022 5938975652 KULDEEP KAUR ()
SubTotal 12690 12690
17 SANGRUR PB-10-005-036-001/45
(KAMO MAJRA KHURD) 		2610005000NRG23031020220198685 03/10/2022 ROHTASH 2610005WL010248 ROHTASH 00045 BARB0SANGRU 1692 1692 Processed 26/10/2022 5938975669 ROHTASH ()
18 SANGRUR PB-10-005-036-001/66
(KAMO MAJRA KHURD) 		2610005000NRG23031020220198686 03/10/2022 JEET SINGH 2610005WL010248 JEET SINGH 00045 BARB0SANGRU 1692 1692 Processed 26/10/2022 5938975667 JEET SINGH ()
19 SANGRUR PB-10-005-059-001/219
(TUNGAN) 		2610005000NRG23031020220198845 03/10/2022 MANDEEP KAUR 2610005WL010257 MANDEEP KAUR 00045 BARB0SANGRU 846 846 Processed 26/10/2022 5938975668 MANDEEP KAUR ()
SubTotal 4230 4230
20 SANGRUR PB-10-005-020-001/271
(GAGARPUR 10) 		2610005000NRG23031020220197602 03/10/2022 RANI KAUR 2610005WL010191 RANI KAUR 00051 MAHB0001659 1410 1410 Processed 26/10/2022 5938975678 RANI KAUR ()
21 SANGRUR PB-10-005-020-001/272
(GAGARPUR 10) 		2610005000NRG23031020220197603 03/10/2022 KIRANPAL KAUR 2610005WL010191 KIRANPAL KAUR 00051 MAHB0001659 1410 1410 Processed 26/10/2022 5938975677 KIRANPAL KAUR ()
22 SANGRUR PB-10-005-029-001/135
(KANOI) 		2610005000NRG23031020220197533 03/10/2022 RESHMA 2610005WL010188 RESHMA 00051 MAHB0001659 846 846 Processed 26/10/2022 5938975680 RESHMA ()
23 SANGRUR PB-10-005-029-001/170
(KANOI) 		2610005000NRG23031020220197541 03/10/2022 KIRANPAL KAUR 2610005WL010188 KIRANPAL KAUR 00051 MAHB0001659 846 846 Processed 26/10/2022 5938975679 KIRANPAL KAUR ()
24 SANGRUR PB-10-005-029-001/76
(KANOI) 		2610005000NRG23031020220197563 03/10/2022 Charanjit Kaur 2610005WL010188 Charanjit Kaur 00051 MAHB0001659 282 282 Processed 26/10/2022 5938975681 Charanjit Kaur ()
SubTotal 4794 4794
25 SANGRUR PB-10-005-029-001/53
(KANOI) 		2610005000NRG23031020220197560 03/10/2022 BALWINDER KAUR 2610005WL010188 BALWINDER KAUR 00089 CBIN0282555 846 846 Processed 26/10/2022 5938975671 BALWINDER KAUR ()
26 SANGRUR PB-10-005-038-001/287
(KULAR KHURD) 		2610005000NRG23031020220198203 03/10/2022 SARABJIT KAUR 2610005WL010222 SARABJIT KAUR 00089 CBIN0282555 1410 1410 Processed 26/10/2022 5938975670 SARABJIT KAUR ()
SubTotal 2256 2256
27 SANGRUR PB-10-005-011-001/161
(BUGGAR) 		2610005000NRG23031020220198756 03/10/2022 MANDEEP KAUR 2610005WL010252 MANDEEP KAUR 00152 HDFC0003553 1974 1974 Processed 26/10/2022 5938975672 MANDEEP KAUR ()
SubTotal 1974 1974
28 SANGRUR PB-10-005-038-001/21
(KULAR KHURD) 		2610005000NRG23031020220198200 03/10/2022 SUKHPAL KAUR 2610005WL010222 SUKHPAL KAUR 00176 IDIB000S126 1410 1410 Processed 26/10/2022 5938975674 SUKHPAL KAUR ()
29 SANGRUR PB-10-005-061-001/433
(UPPALI) 		2610005000NRG23031020220198268 03/10/2022 Amandeep kaur 2610005WL010224 Amandeep kaur 00176 IDIB000S126 564 564 Processed 26/10/2022 5938975673 Amandeep kaur ()
SubTotal 1974 1974
30 SANGRUR PB-10-005-005-001/358
(BALIAN) 		2610005000NRG23031020220197509 03/10/2022 LAKHVIR KAUR 2610005WL010186 LAKHVIR KAUR 00176 IDIB000S568 1974 1974 Processed 26/10/2022 5938975676 LAKHVIR KAUR ()
31 SANGRUR PB-10-005-005-001/360
(BALIAN) 		2610005000NRG23031020220197510 03/10/2022 AMANDEEP KAUR 2610005WL010186 AMANDEEP KAUR 00176 IDIB000S568 1974 1974 Processed 26/10/2022 5938975675 AMANDEEP KAUR ()
SubTotal 3948 3948
32 SANGRUR PB-10-005-027-001/70
(KALODI) 		2610005000NRG23031020220197515 03/10/2022 MAHINDER KAUR 2610005WL010187 MAHINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938975639 MAHINDER KAUR ()
33 SANGRUR PB-10-005-027-001/84
(KALODI) 		2610005000NRG23031020220197517 03/10/2022 RAJ KAUR 2610005WL010187 RAJ KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938975638 RAJ KAUR ()
SubTotal 3948 3948
34 SANGRUR PB-10-005-027-001/99
(KALODI) 		2610005000NRG23031020220197519 03/10/2022 GURWINDER KAUR 2610005WL010187 GURWINDER KAUR 00349 PSIB0000275 1974 1974 Processed 26/10/2022 5938975682 GURWINDER KAUR ()
SubTotal 1974 1974
35 SANGRUR PB-10-005-003-001/467
(BADRUKHAN) 		2610005000NRG23031020220198871 03/10/2022 Sunita Rani 2610005WL010259 Sunita Rani 00349 PSIB0000497 1974 1974 Processed 26/10/2022 5938975684 Sunita Rani ()
36 SANGRUR PB-10-005-041-001/125
(LIDRA) 		2610005000NRG23031020220197590 03/10/2022 KAILASH KAUR 2610005WL010190 KAILASH KAUR 00349 PSIB0000497 846 846 Processed 26/10/2022 5938975683 KAILASH KAUR ()
SubTotal 2820 2820
37 SANGRUR PB-10-005-020-001/209
(GAGARPUR 10) 		2610005000NRG23031020220197599 03/10/2022 KIRANPAL KAUR 2610005WL010191 KIRANPAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938975610 KIRANPAL KAUR ()
38 SANGRUR PB-10-005-020-001/266
(GAGARPUR 10) 		2610005000NRG23031020220197601 03/10/2022 RAJNI KAUR 2610005WL010191 RAJNI KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938975612 RAJNI KAUR ()
39 SANGRUR PB-10-005-020-001/274
(GAGARPUR 10) 		2610005000NRG23031020220197604 03/10/2022 BALJINDER KAUR 2610005WL010191 BALJINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938975611 BALJINDER KAUR ()
40 SANGRUR PB-10-005-027-001/86
(KALODI) 		2610005000NRG23031020220197518 03/10/2022 RANI KAUR 2610005WL010187 RANI KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938975608 RANI KAUR ()
41 SANGRUR PB-10-005-061-001/432
(UPPALI) 		2610005000NRG23031020220198267 03/10/2022 Harbhajan singh 2610005WL010224 Harbhajan singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938975609 Harbhajan singh ()
SubTotal 7614 7614
42 SANGRUR PB-10-005-029-001/102
(KANOI) 		2610005000NRG23031020220197522 03/10/2022 SURJEET KAUR 2610005WL010188 SURJEET KAUR 00354 PUNB0041900 846 846 Processed 26/10/2022 5938975687 SURJEET KAUR ()
43 SANGRUR PB-10-005-029-001/135
(KANOI) 		2610005000NRG23031020220197532 03/10/2022 JASVIR KAUR 2610005WL010188 JASVIR KAUR 00354 PUNB0041900 846 846 Processed 26/10/2022 5938975686 JASVIR KAUR ()
44 SANGRUR PB-10-005-029-001/181
(KANOI) 		2610005000NRG23031020220197542 03/10/2022 SHYAM SINGH 2610005WL010188 SHYAM SINGH 00354 PUNB0041900 846 846 Processed 26/10/2022 5938975685 SHYAM SINGH ()
45 SANGRUR PB-10-005-029-001/31
(KANOI) 		2610005000NRG23031020220197549 03/10/2022 HARWINDER KAUR 2610005WL010188 HARWINDER KAUR 00354 PUNB0041900 846 846 Processed 26/10/2022 5938975589 HARWINDER KAUR ()
SubTotal 3384 3384
46 SANGRUR PB-10-005-059-001/361
(TUNGAN) 		2610005000NRG23031020220198854 03/10/2022 DARSHANA KAUR 2610005WL010257 DARSHANA KAUR 00354 PUNB0043800 846 846 Processed 26/10/2022 5938975590 DARSHANA KAUR ()
SubTotal 846 846
47 SANGRUR PB-10-005-059-001/17
(TUNGAN) 		2610005000NRG23031020220198837 03/10/2022 HAKAM SINGH 2610005WL010257 HAKAM SINGH 00354 PUNB0053910 846 846 Processed 26/10/2022 5938975592 HAKAM SINGH ()
48 SANGRUR PB-10-005-059-001/298
(TUNGAN) 		2610005000NRG23031020220198852 03/10/2022 BALJEET KAUR 2610005WL010257 BALJEET KAUR 00354 PUNB0053910 846 846 Processed 26/10/2022 5938975591 BALJEET KAUR ()
SubTotal 1692 1692
49 SANGRUR PB-10-005-043-001/22
(MANDER KALAN) 		2610005000NRG23031020220197579 03/10/2022 HARBANS KAUR 2610005WL010189 HARBANS KAUR 00354 PUNB0075400 1974 1974 Processed 26/10/2022 5938975595 HARBANS KAUR ()
50 SANGRUR PB-10-005-043-001/297
(MANDER KALAN) 		2610005000NRG23031020220197580 03/10/2022 JASVIR KAUR 2610005WL010189 JASVIR KAUR 00354 PUNB0075400 1974 1974 Processed 26/10/2022 5938975593 JASVIR KAUR ()
51 SANGRUR PB-10-005-043-001/328
(MANDER KALAN) 		2610005000NRG23031020220197582 03/10/2022 JAGVEER KAUR 2610005WL010189 JAGVEER KAUR 00354 PUNB0075400 1974 1974 Processed 26/10/2022 5938975596 JAGVEER KAUR ()
52 SANGRUR PB-10-005-075-001/30
(GOBIND NAGAR) 		2610005000NRG23031020220198628 03/10/2022 LACHHMI KAUR 2610005WL010245 LACHHMI KAUR 00354 PUNB0075400 1974 1974 Processed 26/10/2022 5938975594 LACHHMI KAUR ()
SubTotal 7896 7896
53 SANGRUR PB-10-005-043-001/395
(MANDER KALAN) 		2610005000NRG23031020220197583 03/10/2022 Kuldeep Kaur 2610005WL010189 Kuldeep Kaur 00354 PUNB0079710 1974 1974 Processed 26/10/2022 5938975597 Kuldeep Kaur ()
54 SANGRUR PB-10-005-067-001/15
(Dullat Wala) 		2610005000NRG23031020220197586 03/10/2022 MRS MANJIT KAUR 2610005WL010189 MRS MANJIT KAUR 00354 PUNB0079710 1974 1974 Processed 26/10/2022 5938975600 MRS MANJIT KAUR ()
55 SANGRUR PB-10-005-067-001/17
(Dullat Wala) 		2610005000NRG23031020220197587 03/10/2022 BALDEV SINGH 2610005WL010189 BALDEV SINGH 00354 PUNB0079710 1974 1974 Processed 26/10/2022 5938975598 BALDEV SINGH ()
56 SANGRUR PB-10-005-068-001/45
(BHAI KI SAMADH) 		2610005000NRG23031020220198616 03/10/2022 MALKIT SINGH 2610005WL010243 MALKIT SINGH 00354 PUNB0079710 1692 1692 Processed 26/10/2022 5938975604 MALKIT SINGH ()
57 SANGRUR PB-10-005-068-001/47
(BHAI KI SAMADH) 		2610005000NRG23031020220198617 03/10/2022 CHARANJIT DASS 2610005WL010243 CHARANJIT DASS 00354 PUNB0079710 1974 1974 Processed 26/10/2022 5938975602 CHARANJIT DASS ()
58 SANGRUR PB-10-005-068-001/67
(BHAI KI SAMADH) 		2610005000NRG23031020220198619 03/10/2022 SHAMSHER SINGH 2610005WL010243 SHAMSHER SINGH 00354 PUNB0079710 1974 1974 Processed 26/10/2022 5938975599 SHAMSHER SINGH ()
59 SANGRUR PB-10-005-068-001/72
(BHAI KI SAMADH) 		2610005000NRG23031020220198620 03/10/2022 Mangu Singh 2610005WL010243 Mangu Singh 00354 PUNB0079710 1410 1410 Processed 26/10/2022 5938975605 Mangu Singh ()
60 SANGRUR PB-10-005-068-001/73
(BHAI KI SAMADH) 		2610005000NRG23031020220198621 03/10/2022 MAKHAN SINGH 2610005WL010243 MAKHAN SINGH 00354 PUNB0079710 1692 1692 Processed 26/10/2022 5938975603 MAKHAN SINGH ()
61 SANGRUR PB-10-005-075-001/9
(GOBIND NAGAR) 		2610005000NRG23031020220198631 03/10/2022 MRS JASVEER KAUR 2610005WL010245 MRS JASVEER KAUR 00354 PUNB0079710 1974 1974 Processed 26/10/2022 5938975601 MRS JASVEER KAUR ()
SubTotal 16638 16638
62 SANGRUR PB-10-005-011-001/5
(BUGGAR) 		2610005000NRG23031020220198762 03/10/2022 SMT.SARBJIT KAUR 2610005WL010253 SMT.SARBJIT KAUR 00354 PUNB0347300 1974 1974 Processed 26/10/2022 5938975607 SMT.SARBJIT KAUR ()
63 SANGRUR PB-10-005-017-001/16
(DIALGARH) 		2610005000NRG23031020220198623 03/10/2022 BEERPAL KAUR 2610005WL010244 BEERPAL KAUR 00354 PUNB0347300 1974 1974 Processed 26/10/2022 5938975606 BEERPAL KAUR ()
SubTotal 3948 3948
64 SANGRUR PB-10-005-029-001/118
(KANOI) 		2610005000NRG23031020220197527 03/10/2022 KARNAIL SINGH 2610005WL010188 KARNAIL SINGH 00415 SBIN0001759 846 846 Processed 26/10/2022 5938975613 MR KARNAIL SINGH ()
65 SANGRUR PB-10-005-059-001/193
(TUNGAN) 		2610005000NRG23031020220198840 03/10/2022 GURMIT KAUR 2610005WL010257 GURMIT KAUR 00415 SBIN0001759 846 846 Processed 26/10/2022 5938975614 MRS GURMIT KAUR WO KAUR SINGH ()
SubTotal 1692 1692
66 SANGRUR PB-10-005-029-001/25
(KANOI) 		2610005000NRG23031020220197546 03/10/2022 KARNAIL KAUR 2610005WL010188 KARNAIL KAUR 00415 SBIN0007400 846 846 Processed 26/10/2022 5938975615 MRS KARNAIL KAUR ()
SubTotal 846 846
67 SANGRUR PB-10-005-038-001/202
(KULAR KHURD) 		2610005000NRG23031020220198199 03/10/2022 BALJIT KAUR 2610005WL010222 BALJIT KAUR 00415 SBIN0050026 1410 1410 Processed 26/10/2022 5938975619 MRS BALJIT KAUR ()
68 SANGRUR PB-10-005-038-001/304
(KULAR KHURD) 		2610005000NRG23031020220198206 03/10/2022 Sukhjit Kaur 2610005WL010222 Sukhjit Kaur 00415 SBIN0050026 1410 1410 Processed 26/10/2022 5938975620 MRS SUKHJIT KAUR ()
69 SANGRUR PB-10-005-038-001/31
(KULAR KHURD) 		2610005000NRG23031020220198207 03/10/2022 SUKHWINDER SINGH 2610005WL010222 SUKHWINDER SINGH 00415 SBIN0050026 1410 1410 Processed 26/10/2022 5938975617 MR SUKHWINDER SINGH ()
70 SANGRUR PB-10-005-038-001/60
(KULAR KHURD) 		2610005000NRG23031020220198210 03/10/2022 HARJEET KAUR 2610005WL010222 HARJEET KAUR 00415 SBIN0050026 1410 1410 Processed 26/10/2022 5938975621 MRS HARJEET KAUR ()
71 SANGRUR PB-10-005-038-001/64
(KULAR KHURD) 		2610005000NRG23031020220198212 03/10/2022 MR SURJIT SINGH 2610005WL010222 MR SURJIT SINGH 00415 SBIN0050026 1410 1410 Processed 26/10/2022 5938975618 MR SURJIT SINGH SO MAGHI SINGH ()
72 SANGRUR PB-10-005-038-001/8
(KULAR KHURD) 		2610005000NRG23031020220198213 03/10/2022 MANPREET SINGH 2610005WL010222 MANPREET SINGH 00415 SBIN0050026 1410 1410 Processed 26/10/2022 5938975622 MR MANPREET SINGH ()
73 SANGRUR PB-10-005-059-001/236
(TUNGAN) 		2610005000NRG23031020220198850 03/10/2022 VEERPAL KAUR 2610005WL010257 VEERPAL KAUR 00415 SBIN0050026 846 846 Processed 26/10/2022 5938975616 MRS VEERPAL KAUR ()
SubTotal 9306 9306
74 SANGRUR PB-10-005-038-001/242
(KULAR KHURD) 		2610005000NRG23031020220198202 03/10/2022 KULDEEP SINGH 2610005WL010222 KULDEEP SINGH 00415 SBIN0050030 1410 1410 Processed 26/10/2022 5938975624 MR KULDEEP SINGH ()
75 SANGRUR PB-10-005-038-001/303
(KULAR KHURD) 		2610005000NRG23031020220198205 03/10/2022 Shyam Lal 2610005WL010222 Shyam Lal 00415 SBIN0050030 1410 1410 Processed 26/10/2022 5938975623 SHYAM LAL BATISH ()
SubTotal 2820 2820
76 SANGRUR PB-10-005-018-001/109
(DUGGAN) 		2610005000NRG23031020220198750 03/10/2022 FAGGAN SINGH 2610005WL010251 FAGGAN SINGH 00415 SBIN0050192 1974 1974 Processed 26/10/2022 5938975627 MR PHAGAN SINGH DSSO SANGRUR ()
77 SANGRUR PB-10-005-018-001/346
(DUGGAN) 		2610005000NRG23031020220198754 03/10/2022 JANG KHAN 2610005WL010251 JANG KHAN 00415 SBIN0050192 1974 1974 Processed 26/10/2022 5938975625 MR JANG KHAN ()
78 SANGRUR PB-10-005-018-001/347
(DUGGAN) 		2610005000NRG23031020220198755 03/10/2022 CHOTA SINGH 2610005WL010251 CHOTA SINGH 00415 SBIN0050192 1974 1974 Processed 26/10/2022 5938975626 MR CHHOTA SINGH DSSO SANGRUR ()
SubTotal 5922 5922
79 SANGRUR PB-10-005-038-001/293
(KULAR KHURD) 		2610005000NRG23031020220198204 03/10/2022 Soma Rani 2610005WL010222 Soma Rani 00415 SBIN0050361 1410 1410 Processed 26/10/2022 5938975633 MRS SOMA RANI ()
80 SANGRUR PB-10-005-061-001/278
(UPPALI) 		2610005000NRG23031020220198264 03/10/2022 Jasvir kaur 2610005WL010224 Jasvir kaur 00415 SBIN0050361 1128 1128 Processed 26/10/2022 5938975629 MRS JASVIR KAUR ()
81 SANGRUR PB-10-005-061-001/404
(UPPALI) 		2610005000NRG23031020220198266 03/10/2022 Mrs.CHARANJIT KAUR 2610005WL010224 Mrs.CHARANJIT KAUR 00415 SBIN0050361 1410 1410 Processed 26/10/2022 5938975630 MRS CHARANJIT KAUR ()
82 SANGRUR PB-10-005-061-001/436
(UPPALI) 		2610005000NRG23031020220198269 03/10/2022 Rano kaur 2610005WL010224 Rano kaur 00415 SBIN0050361 1128 1128 Processed 26/10/2022 5938975631 MRS RANO KAUR WO BANT SINGH DSSO ()
83 SANGRUR PB-10-005-061-001/440
(UPPALI) 		2610005000NRG23031020220198271 03/10/2022 Balwinder kaur 2610005WL010224 Balwinder kaur 00415 SBIN0050361 1128 1128 Processed 26/10/2022 5938975628 MRS BALWINDER KAUR ()
84 SANGRUR PB-10-005-061-001/75
(UPPALI) 		2610005000NRG23031020220198276 03/10/2022 JANGIR SINGH 2610005WL010224 JANGIR SINGH 00415 SBIN0050361 1128 1128 Processed 26/10/2022 5938975632 MR JANGIR SINGH SO KARNAIL SINGH ()
SubTotal 7332 7332
85 SANGRUR PB-10-005-020-001/216
(GAGARPUR 10) 		2610005000NRG23031020220197600 03/10/2022 JASWINDER KAUR 2610005WL010191 JASWINDER KAUR 00415 SBIN0050367 1410 1410 Processed 26/10/2022 5938975634 MRS JASWINDER KAUR ()
SubTotal 1410 1410
86 SANGRUR PB-10-005-068-001/50
(BHAI KI SAMADH) 		2610005000NRG23031020220198618 03/10/2022 SUBHAS DASS 2610005WL010243 SUBHAS DASS 00415 SBIN0050742 1974 1974 Processed 26/10/2022 5938975635 MR SUBHAS DASS ()
87 SANGRUR PB-10-005-075-001/58
(GOBIND NAGAR) 		2610005000NRG23031020220198629 03/10/2022 MANIDERPAL KAUR 2610005WL010245 MANIDERPAL KAUR 00415 SBIN0050742 1974 1974 Processed 26/10/2022 5938975637 MISS MANIDERPAL KAUR ()
88 SANGRUR PB-10-005-075-001/67
(GOBIND NAGAR) 		2610005000NRG23031020220198630 03/10/2022 JASPAL KAUR 2610005WL010245 JASPAL KAUR 00415 SBIN0050742 1974 1974 Processed 26/10/2022 5938975636 MRS JASPAL KAUR ()
SubTotal 5922 5922
89 SANGRUR PB-10-005-029-001/165
(KANOI) 		2610005000NRG23031020220197538 03/10/2022 HARMESH SINGH 2610005WL010188 HARMESH SINGH 00462 UCBA0002536 282 282 Processed 26/10/2022 5938975649 HARMESH SINGH S/O PRITAM SINGH ()
90 SANGRUR PB-10-005-029-001/169
(KANOI) 		2610005000NRG23031020220197539 03/10/2022 JASWINDER KAUR 2610005WL010188 JASWINDER KAUR 00462 UCBA0002536 846 846 Processed 26/10/2022 5938975650 JASWINDER KAUR WO BAHADAR SINGH ()
SubTotal 1128 1128
91 SANGRUR PB-10-005-059-001/190
(TUNGAN) 		2610005000NRG23031020220198839 03/10/2022 MANPREET KAUR 2610005WL010257 MANPREET KAUR 00468 UBIN0535532 846 846 Processed 26/10/2022 5938975640 MANPREET KAUR ()
SubTotal 846 846
92 SANGRUR PB-10-005-059-001/232
(TUNGAN) 		2610005000NRG23031020220198849 03/10/2022 RANI KAUR 2610005WL010257 RANI KAUR 00468 UBIN0819654 846 846 Processed 26/10/2022 5938975641 RANI KAUR ()
SubTotal 846 846
93 SANGRUR PB-10-005-059-001/325
(TUNGAN) 		2610005000NRG23031020220198853 03/10/2022 HARMANJIT KAUR 2610005WL010257 HARMANJIT KAUR 00468 UBIN0911968 846 846 Processed 26/10/2022 5938975647 HARMANJIT KAUR ()
94 SANGRUR PB-10-005-061-001/109
(UPPALI) 		2610005000NRG23031020220198254 03/10/2022 KULWANT KAUR 2610005WL010224 KULWANT KAUR 00468 UBIN0911968 846 846 Processed 26/10/2022 5938975645 KULWANT KAUR ()
95 SANGRUR PB-10-005-061-001/122
(UPPALI) 		2610005000NRG23031020220198255 03/10/2022 PARAMJEET KAUR 2610005WL010224 PARAMJEET KAUR 00468 UBIN0911968 1128 1128 Processed 26/10/2022 5938975648 PARAMJEET KAUR ()
96 SANGRUR PB-10-005-061-001/63
(UPPALI) 		2610005000NRG23031020220198273 03/10/2022 SOMA KAUR 2610005WL010224 SOMA KAUR 00468 UBIN0911968 1410 1410 Processed 26/10/2022 5938975646 SOMA KAUR ()
97 SANGRUR PB-10-005-061-001/73
(UPPALI) 		2610005000NRG23031020220198274 03/10/2022 SINDER KAUR 2610005WL010224 SINDER KAUR 00468 UBIN0911968 1692 1692 Processed 26/10/2022 5938975643 SINDER KAUR ()
98 SANGRUR PB-10-005-061-001/74
(UPPALI) 		2610005000NRG23031020220198275 03/10/2022 SINDER KAUR 2610005WL010224 SINDER KAUR 00468 UBIN0911968 1974 1974 Processed 26/10/2022 5938975642 SINDER KAUR ()
99 SANGRUR PB-10-005-061-001/77
(UPPALI) 		2610005000NRG23031020220198277 03/10/2022 SARABJEET KAUR 2610005WL010224 SARABJEET KAUR 00468 UBIN0911968 1128 1128 Processed 26/10/2022 5938975644 SARABJEET KAUR ()
SubTotal 9024 9024
Total 129720 129720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_031022FTO_65559 AXIS BANK UTIB0001651 TUNG 12690
2 SANGRUR PB2610005_031022FTO_65559 Bank of Baroda BARB0SANGRU SANGRUR , PUNJAB 4230
3 SANGRUR PB2610005_031022FTO_65559 Bank of Maharastra MAHB0001659 SANGRUR 4794
4 SANGRUR PB2610005_031022FTO_65559 Central Bank Of India CBIN0282555 SANGRUR 2256
5 SANGRUR PB2610005_031022FTO_65559 HDFC HDFC0003553 Kuba 1974
6 SANGRUR PB2610005_031022FTO_65559 Indian Bank IDIB000S126 SANGRUR 1974
7 SANGRUR PB2610005_031022FTO_65559 Indian Bank IDIB000S568 SANGRUR AFB BRANCH 3948
8 SANGRUR PB2610005_031022FTO_65559 Malwa Gramin Bank SBIN0RRMLGB Bhindra 3948
9 SANGRUR PB2610005_031022FTO_65559 Punjab & Sind Bank PSIB0000275 Gharachon 1974
10 SANGRUR PB2610005_031022FTO_65559 Punjab & Sind Bank PSIB0000497 Badrukhan 2820
11 SANGRUR PB2610005_031022FTO_65559 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7614
12 SANGRUR PB2610005_031022FTO_65559 Punjab National Bank PUNB0041900 PATIALA GATE 3384
13 SANGRUR PB2610005_031022FTO_65559 Punjab National Bank PUNB0043800 SUNAM 846
14 SANGRUR PB2610005_031022FTO_65559 Punjab National Bank PUNB0053910 Sangrur 1692
15 SANGRUR PB2610005_031022FTO_65559 Punjab National Bank PUNB0075400 LONGOWAL 7896
16 SANGRUR PB2610005_031022FTO_65559 Punjab National Bank PUNB0079710 Longowal 16638
17 SANGRUR PB2610005_031022FTO_65559 Punjab National Bank PUNB0347300 DHADRIAN 3948
18 SANGRUR PB2610005_031022FTO_65559 State Bank of India SBIN0001759 SANGRUR 1692
19 SANGRUR PB2610005_031022FTO_65559 State Bank of India SBIN0007400 I.A SANGRUR 846
20 SANGRUR PB2610005_031022FTO_65559 State Bank of India SBIN0050026 SANGRUR 9306
21 SANGRUR PB2610005_031022FTO_65559 State Bank of India SBIN0050030 SUNAM 2820
22 SANGRUR PB2610005_031022FTO_65559 State Bank of India SBIN0050192 DUGGAN 5922
23 SANGRUR PB2610005_031022FTO_65559 State Bank of India SBIN0050361 UPPLI 7332
24 SANGRUR PB2610005_031022FTO_65559 State Bank of India SBIN0050367 MEHLAN 1410
25 SANGRUR PB2610005_031022FTO_65559 State Bank of India SBIN0050742 LONGOWAL 5922
26 SANGRUR PB2610005_031022FTO_65559 UCO Bank UCBA0002536 SANGRUR 1128
27 SANGRUR PB2610005_031022FTO_65559 Union Bank of India UBIN0535532 SANGRUR 846
28 SANGRUR PB2610005_031022FTO_65559 Union Bank of India UBIN0819654 SANGRUR 846
29 SANGRUR PB2610005_031022FTO_65559 Union Bank of India UBIN0911968 SANGRUR 9024

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