Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:36:19 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_020522APB_FTO_5346
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-10-005-059-001/128
(TUNGAN) 		2610005000NRG23020520220008308 02/05/2022 MURTI KAUR 2610005WL000635 MURTI KAUR 00032 UTIB0001651 1974 1974 Processed 13/05/2022 1157719955 MURTI KAUR_DSSO WO MITHU SINGH BANK OF BARODA(606985)
2 SANGRUR PB-10-005-059-001/166
(TUNGAN) 		2610005000NRG23020520220008310 02/05/2022 JASVEER KAUR 2610005WL000635 JASVEER KAUR 00032 UTIB0001651 1974 1974 Processed 13/05/2022 1157719956 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
3 SANGRUR PB-10-005-059-001/227
(TUNGAN) 		2610005000NRG23020520220008311 02/05/2022 LACHHO KAUR 2610005WL000635 LACHHO KAUR 00032 UTIB0001651 1974 1974 Processed 13/05/2022 1157719957 JASHANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
4 SANGRUR PB-10-005-059-001/163
(TUNGAN) 		2610005000NRG23020520220008309 02/05/2022 GURDEV KAUR 2610005WL000635 GURDEV KAUR 00045 BARB0SANGRU 1974 1974 Processed 13/05/2022 1157719973 GURDEV KAUR WO MAJOR SINGH & DSSO BANK OF BARODA(606985)
SubTotal 1974 1974
5 SANGRUR PB-10-005-058-001/108
(TOGAWAL) 		2610005000NRG23020520220008279 02/05/2022 BHOLI KAUR 2610005WL000633 BHOLI KAUR 00114 UTIB0SCCB01 1974 1974 Processed 13/05/2022 1157719974 BHOLI KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
6 SANGRUR PB-10-005-058-001/111
(TOGAWAL) 		2610005000NRG23020520220008280 02/05/2022 MEET KAUR 2610005WL000633 MEET KAUR 00114 UTIB0SCCB01 1974 1974 Processed 13/05/2022 1157719975 MEET KAUR W/O MAIDITTA THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
7 SANGRUR PB-10-005-058-001/113
(TOGAWAL) 		2610005000NRG23020520220008281 02/05/2022 BHOLI KAUR 2610005WL000633 BHOLI KAUR 00114 UTIB0SCCB01 1974 1974 Processed 13/05/2022 1157719914 BALJIT KAUR WO BALOR SINGH PUNJAB NATIONAL BANK(508568)
8 SANGRUR PB-10-005-058-001/57
(TOGAWAL) 		2610005000NRG23020520220008289 02/05/2022 MITHU SINGH 2610005WL000633 MITHU SINGH 00114 UTIB0SCCB01 1974 1974 Processed 13/05/2022 1157719913 MITHU SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
9 SANGRUR PB-10-005-058-001/82
(TOGAWAL) 		2610005000NRG23020520220008291 02/05/2022 NIKI KAUR 2610005WL000633 NIKI KAUR 00114 UTIB0SCCB01 1974 1974 Processed 13/05/2022 1157719912 NIKI KAUR & DSSO PUNJAB NATIONAL BANK(508568)
10 SANGRUR PB-10-005-058-001/9
(TOGAWAL) 		2610005000NRG23020520220008292 02/05/2022 BALJIT KAUR 2610005WL000633 BALJIT KAUR 00114 UTIB0SCCB01 1974 1974 Processed 13/05/2022 1157719911 BALJEET KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
11 SANGRUR PB-10-005-058-001/94
(TOGAWAL) 		2610005000NRG23020520220008293 02/05/2022 JELA SINGH 2610005WL000633 JELA SINGH 00114 UTIB0SCCB01 1974 1974 Processed 13/05/2022 1157719976 JAILA SINGH ALIAS JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13818 13818
12 SANGRUR PB-10-005-040-001/117
(LADDI) 		2610005000NRG23020520220008644 02/05/2022 BALWINDER KAUR 2610005WL000653 BALWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 13/05/2022 1157719954 BALVINDER KAUR HDFC BANK LTD(607152)
13 SANGRUR PB-10-005-040-001/122
(LADDI) 		2610005000NRG23020520220008645 02/05/2022 SANDEEP KAUR 2610005WL000653 SANDEEP KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 13/05/2022 1157719958 Mrs. SANDEEP KAUR BANK OF MAHARASHTRA(607387)
SubTotal 3948 3948
14 SANGRUR PB-10-005-040-001/115
(LADDI) 		2610005000NRG23020520220008643 02/05/2022 JASVEER KAUR 2610005WL000653 JASVEER KAUR 00354 PUNB0053910 1974 1974 Processed 13/05/2022 1157719979 JASVEER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
15 SANGRUR PB-10-005-040-001/15
(LADDI) 		2610005000NRG23020520220008647 02/05/2022 CHARANJIT KAUR 2610005WL000653 CHARANJIT KAUR 00354 PUNB0053910 1974 1974 Processed 13/05/2022 1157719978 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
16 SANGRUR PB-10-005-040-001/15
(LADDI) 		2610005000NRG23020520220008646 02/05/2022 JARNAIL SINGH 2610005WL000653 JARNAIL SINGH 00354 PUNB0053910 1974 1974 Processed 13/05/2022 1157719977 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
17 SANGRUR PB-10-005-040-001/47
(LADDI) 		2610005000NRG23020520220008648 02/05/2022 NACHTAR KAUR 2610005WL000653 NACHTAR KAUR 00354 PUNB0053910 1974 1974 Processed 13/05/2022 1157719982 NACHHATAR KAUR W O MISHRA SINGH PUNJAB GRAMIN BANK(607138)
18 SANGRUR PB-10-005-040-001/57
(LADDI) 		2610005000NRG23020520220008649 02/05/2022 NARATI KAUR 2610005WL000653 NARATI KAUR 00354 PUNB0053910 1974 1974 Processed 13/05/2022 1157719981 NARATI WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
19 SANGRUR PB-10-005-059-001/98
(TUNGAN) 		2610005000NRG23020520220008316 02/05/2022 CHARANJEET KAUR 2610005WL000635 CHARANJEET KAUR 00354 PUNB0053910 1974 1974 Processed 13/05/2022 1157719980 CHARANJIT KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11844 11844
20 SANGRUR PB-10-005-011-001/53
(BUGGAR) 		2610005000NRG23020520220008277 02/05/2022 SARUP KAUR 2610005WL000632 SARUP KAUR 00354 PUNB0347300 1974 1974 Processed 13/05/2022 1157719972 SARUP KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
21 SANGRUR PB-10-005-058-001/119
(TOGAWAL) 		2610005000NRG23020520220008282 02/05/2022 MOHINDER KAUR 2610005WL000633 MOHINDER KAUR 00354 PUNB0347300 1974 1974 Rejected 13/05/2022 1157719971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 SANGRUR PB-10-005-058-001/140
(TOGAWAL) 		2610005000NRG23020520220008283 02/05/2022 JASVIR KAUR 2610005WL000633 JASVIR KAUR 00354 PUNB0347300 1974 1974 Processed 13/05/2022 1157719967 JASVIR KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
23 SANGRUR PB-10-005-058-001/161
(TOGAWAL) 		2610005000NRG23020520220008284 02/05/2022 MOHINDER KAUR 2610005WL000633 MOHINDER KAUR 00354 PUNB0347300 1974 1974 Processed 13/05/2022 1157719968 MAHINDER KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
24 SANGRUR PB-10-005-058-001/181
(TOGAWAL) 		2610005000NRG23020520220008285 02/05/2022 SUKHPAL KAUR 2610005WL000633 SUKHPAL KAUR 00354 PUNB0347300 1974 1974 Processed 13/05/2022 1157719970 SUKHPAL KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
25 SANGRUR PB-10-005-058-001/80
(TOGAWAL) 		2610005000NRG23020520220008290 02/05/2022 RANI KAUR 2610005WL000633 RANI KAUR 00354 PUNB0347300 1974 1974 Processed 13/05/2022 1157719969 RANI KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11844 11844
26 SANGRUR PB-10-005-045-001/180
(MANGWAL) 		2610005000NRG23020520220008564 02/05/2022 SANDEEP KAUR 2610005WL000649 SANDEEP KAUR 00354 PUNB0487300 1974 1974 Processed 13/05/2022 1157719910 SANDEEP KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
27 SANGRUR PB-10-005-045-001/200
(MANGWAL) 		2610005000NRG23020520220008566 02/05/2022 KIRANPAL KAUR 2610005WL000649 KIRANPAL KAUR 00415 SBIN0050026 1974 1974 Processed 13/05/2022 1157719950 MISS KIRANPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
28 SANGRUR PB-10-005-013-001/25
(CHHATE SEKHWAN) 		2610005000NRG23020520220008590 02/05/2022 RAN SINGH 2610005WL000651 RAN SINGH 00415 SBIN0050361 1974 1974 Processed 13/05/2022 1157719927 RALIA SINGH CANARA BANK(508532)
29 SANGRUR PB-10-005-013-001/27
(CHHATE SEKHWAN) 		2610005000NRG23020520220008592 02/05/2022 Mr MAKHAN SINGH 2610005WL000651 Mr MAKHAN SINGH 00415 SBIN0050361 1974 1974 Rejected 13/05/2022 1157719916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 SANGRUR PB-10-005-013-001/57
(CHHATE SEKHWAN) 		2610005000NRG23020520220008593 02/05/2022 Guljar Singh 2610005WL000651 Guljar Singh 00415 SBIN0050361 1974 1974 Processed 13/05/2022 1157719928 MR GULJARA SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
SubTotal 5922 5922
31 SANGRUR PB-10-005-035-001/103
(KILA BHARIAN) 		2610005000NRG23020520220008265 02/05/2022 Ranjit Kaur 2610005WL000631 Ranjit Kaur 00415 SBIN0050478 1974 1974 Processed 13/05/2022 1157719947 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
32 SANGRUR PB-10-005-035-001/69
(KILA BHARIAN) 		2610005000NRG23020520220008266 02/05/2022 JASVEER KAUR 2610005WL000631 JASVEER KAUR 00415 SBIN0050478 1974 1974 Processed 13/05/2022 1157719962 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
33 SANGRUR PB-10-005-048-001/106
(PATTI PARIAN) 		2610005000NRG23020520220008267 02/05/2022 RAJ KAUR 2610005WL000631 RAJ KAUR 00415 SBIN0050478 1974 1974 Processed 13/05/2022 1157719936 MRS RAJ KAUR STATE BANK OF INDIA(508548)
34 SANGRUR PB-10-005-048-001/112
(PATTI PARIAN) 		2610005000NRG23020520220008268 02/05/2022 MAYA KAUR 2610005WL000631 MAYA KAUR 00415 SBIN0050478 1974 1974 Processed 13/05/2022 1157719935 MRS MAYA KAUR STATE BANK OF INDIA(508548)
35 SANGRUR PB-10-005-048-001/21
(PATTI PARIAN) 		2610005000NRG23020520220008270 02/05/2022 AKI KAUR 2610005WL000631 AKI KAUR 00415 SBIN0050478 1974 1974 Processed 13/05/2022 1157719922 MRS AKEE KAUR STATE BANK OF INDIA(508548)
36 SANGRUR PB-10-005-048-001/25
(PATTI PARIAN) 		2610005000NRG23020520220008271 02/05/2022 GURMAIL KAUR 2610005WL000631 GURMAIL KAUR 00415 SBIN0050478 1974 1974 Processed 13/05/2022 1157719920 MRS GURMAIL KAUR WO TARA SINGH STATE BANK OF INDIA(508548)
37 SANGRUR PB-10-005-048-001/41
(PATTI PARIAN) 		2610005000NRG23020520220008272 02/05/2022 Amandeep Kaur 2610005WL000631 Amandeep Kaur 00415 SBIN0050478 1974 1974 Processed 13/05/2022 1157719921 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
38 SANGRUR PB-10-005-048-001/51
(PATTI PARIAN) 		2610005000NRG23020520220008273 02/05/2022 AMARJIT KAUR 2610005WL000631 AMARJIT KAUR 00415 SBIN0050478 1974 1974 Processed 13/05/2022 1157719925 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
39 SANGRUR PB-10-005-048-001/66
(PATTI PARIAN) 		2610005000NRG23020520220008274 02/05/2022 HARBANS KAUR 2610005WL000631 HARBANS KAUR 00415 SBIN0050478 1974 1974 Processed 13/05/2022 1157719937 MRS HARBANSH KAUR STATE BANK OF INDIA(508548)
40 SANGRUR PB-10-005-060-001/105
(UBHAWAL) 		2610005000NRG23020520220008596 02/05/2022 BALJINDER KAUR 2610005WL000652 BALJINDER KAUR 00415 SBIN0050478 1692 1692 Processed 13/05/2022 1157719929 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
41 SANGRUR PB-10-005-060-001/126
(UBHAWAL) 		2610005000NRG23020520220008335 02/05/2022 SHAMSHER SINGH 2610005WL000637 SHAMSHER SINGH 00415 SBIN0050478 1974 1974 Processed 13/05/2022 1157719934 MR SHER SINGH URF SHAMSHER SINGH STATE BANK OF INDIA(508548)
42 SANGRUR PB-10-005-060-001/170
(UBHAWAL) 		2610005000NRG23020520220008598 02/05/2022 NACHHATAR SINGH 2610005WL000652 NACHHATAR SINGH 00415 SBIN0050478 1692 1692 Processed 13/05/2022 1157719963 SHRI NACHATTAR SINGH STATE BANK OF INDIA(508548)
43 SANGRUR PB-10-005-060-001/174
(UBHAWAL) 		2610005000NRG23020520220008599 02/05/2022 ANGREJ SINGH 2610005WL000652 ANGREJ SINGH 00415 SBIN0050478 1974 1974 Processed 13/05/2022 1157719919 ANGREJ SINGH SO KARTAR SINGH BANK OF BARODA(606985)
44 SANGRUR PB-10-005-060-001/178
(UBHAWAL) 		2610005000NRG23020520220008600 02/05/2022 GURMAIL SINGH 2610005WL000652 GURMAIL SINGH 00415 SBIN0050478 1974 1974 Processed 13/05/2022 1157719959 MR GURMAIL SINGH SO NACHHATAR SINGH STATE BANK OF INDIA(508548)
45 SANGRUR PB-10-005-060-001/236
(UBHAWAL) 		2610005000NRG23020520220008601 02/05/2022 shinder kaur 2610005WL000652 shinder kaur 00415 SBIN0050478 1974 1974 Processed 13/05/2022 1157719940 SINDER KAUR HDFC BANK LTD(607152)
46 SANGRUR PB-10-005-060-001/267
(UBHAWAL) 		2610005000NRG23020520220008603 02/05/2022 JASWANT KAUR 2610005WL000652 JASWANT KAUR 00415 SBIN0050478 1974 1974 Processed 13/05/2022 1157719939 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
47 SANGRUR PB-10-005-060-001/271
(UBHAWAL) 		2610005000NRG23020520220008604 02/05/2022 MAHINDER KAUR 2610005WL000652 MAHINDER KAUR 00415 SBIN0050478 1974 1974 Processed 13/05/2022 1157719949 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
48 SANGRUR PB-10-005-060-001/278
(UBHAWAL) 		2610005000NRG23020520220008336 02/05/2022 BHIM SINGH 2610005WL000637 BHIM SINGH 00415 SBIN0050478 1974 1974 Processed 13/05/2022 1157719917 BHEEM SINGH S/O SADHU SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
49 SANGRUR PB-10-005-060-001/357
(UBHAWAL) 		2610005000NRG23020520220008607 02/05/2022 JOGINDER SINGH 2610005WL000652 JOGINDER SINGH 00415 SBIN0050478 846 846 Rejected 13/05/2022 1157719965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 SANGRUR PB-10-005-060-001/374
(UBHAWAL) 		2610005000NRG23020520220008608 02/05/2022 SINDER KAUR 2610005WL000652 SINDER KAUR 00415 SBIN0050478 1974 1974 Processed 13/05/2022 1157719932 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
51 SANGRUR PB-10-005-060-001/375
(UBHAWAL) 		2610005000NRG23020520220008609 02/05/2022 GURMAIL KAUR 2610005WL000652 GURMAIL KAUR 00415 SBIN0050478 1974 1974 Processed 13/05/2022 1157719946 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
52 SANGRUR PB-10-005-060-001/376
(UBHAWAL) 		2610005000NRG23020520220008610 02/05/2022 GURMEL KAUR 2610005WL000652 GURMEL KAUR 00415 SBIN0050478 1974 1974 Processed 13/05/2022 1157719961 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
53 SANGRUR PB-10-005-060-001/377
(UBHAWAL) 		2610005000NRG23020520220008611 02/05/2022 GURMIT KAUR 2610005WL000652 GURMIT KAUR 00415 SBIN0050478 1974 1974 Processed 13/05/2022 1157719960 GURMIT KAUR HDFC BANK LTD(607152)
54 SANGRUR PB-10-005-060-001/378
(UBHAWAL) 		2610005000NRG23020520220008612 02/05/2022 KIRPAL KAUR 2610005WL000652 KIRPAL KAUR 00415 SBIN0050478 1974 1974 Processed 13/05/2022 1157719941 MRS KIRPAL KAUR STATE BANK OF INDIA(508548)
55 SANGRUR PB-10-005-060-001/379
(UBHAWAL) 		2610005000NRG23020520220008613 02/05/2022 BALVIR KAUR 2610005WL000652 BALVIR KAUR 00415 SBIN0050478 1692 1692 Processed 13/05/2022 1157719926 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
56 SANGRUR PB-10-005-060-001/381
(UBHAWAL) 		2610005000NRG23020520220008614 02/05/2022 LABH KAUR 2610005WL000652 LABH KAUR 00415 SBIN0050478 1974 1974 Processed 13/05/2022 1157719942 MRS LABH KAUR STATE BANK OF INDIA(508548)
57 SANGRUR PB-10-005-060-001/427
(UBHAWAL) 		2610005000NRG23020520220008616 02/05/2022 GURMEL KAUR 2610005WL000652 GURMEL KAUR 00415 SBIN0050478 1974 1974 Processed 13/05/2022 1157719944 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
58 SANGRUR PB-10-005-060-001/433
(UBHAWAL) 		2610005000NRG23020520220008617 02/05/2022 LAKHWINDER KAUR 2610005WL000652 LAKHWINDER KAUR 00415 SBIN0050478 1974 1974 Processed 13/05/2022 1157719952 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
59 SANGRUR PB-10-005-060-001/439
(UBHAWAL) 		2610005000NRG23020520220008619 02/05/2022 CHARANJIT KAUR 2610005WL000652 CHARANJIT KAUR 00415 SBIN0050478 1974 1974 Processed 13/05/2022 1157719945 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
60 SANGRUR PB-10-005-060-001/443
(UBHAWAL) 		2610005000NRG23020520220008620 02/05/2022 CHARANJIT KAUR 2610005WL000652 CHARANJIT KAUR 00415 SBIN0050478 1974 1974 Processed 13/05/2022 1157719953 MRS CHARANJIT KAUR WO HARPREET SINGH STATE BANK OF INDIA(508548)
61 SANGRUR PB-10-005-060-001/444
(UBHAWAL) 		2610005000NRG23020520220008621 02/05/2022 GURMEL KAUR 2610005WL000652 GURMEL KAUR 00415 SBIN0050478 1974 1974 Processed 13/05/2022 1157719930 MRS GURMAIL KAUR KAUR DSSO STATE BANK OF INDIA(508548)
62 SANGRUR PB-10-005-060-001/445
(UBHAWAL) 		2610005000NRG23020520220008622 02/05/2022 PAL SINGH 2610005WL000652 PAL SINGH 00415 SBIN0050478 1974 1974 Processed 13/05/2022 1157719931 MR PAL SINGH STATE BANK OF INDIA(508548)
63 SANGRUR PB-10-005-060-001/450
(UBHAWAL) 		2610005000NRG23020520220008623 02/05/2022 HAMEER KAUR 2610005WL000652 HAMEER KAUR 00415 SBIN0050478 1974 1974 Rejected 13/05/2022 1157719924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 SANGRUR PB-10-005-060-001/460
(UBHAWAL) 		2610005000NRG23020520220008626 02/05/2022 PARAMJIT KAUR 2610005WL000652 PARAMJIT KAUR 00415 SBIN0050478 1974 1974 Rejected 13/05/2022 1157719933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 SANGRUR PB-10-005-060-001/476
(UBHAWAL) 		2610005000NRG23020520220008337 02/05/2022 KARAMJIT KAUR 2610005WL000637 KARAMJIT KAUR 00415 SBIN0050478 1974 1974 Processed 13/05/2022 1157719943 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
66 SANGRUR PB-10-005-060-001/48
(UBHAWAL) 		2610005000NRG23020520220008628 02/05/2022 AMARJEET KAUR 2610005WL000652 AMARJEET KAUR 00415 SBIN0050478 1692 1692 Processed 13/05/2022 1157719964 AMARJIT KAUR HDFC BANK LTD(607152)
67 SANGRUR PB-10-005-060-001/485
(UBHAWAL) 		2610005000NRG23020520220008630 02/05/2022 CHARNJIT KAUR 2610005WL000652 CHARNJIT KAUR 00415 SBIN0050478 1974 1974 Processed 13/05/2022 1157719915 CHARANJIT KAUR HDFC BANK LTD(607152)
68 SANGRUR PB-10-005-060-001/525
(UBHAWAL) 		2610005000NRG23020520220008633 02/05/2022 BANT KAUR 2610005WL000652 BANT KAUR 00415 SBIN0050478 1974 1974 Processed 13/05/2022 1157719951 MRS BANT KAUR WO MOHINDER SINGH PLA 2091 STATE BANK OF INDIA(508548)
69 SANGRUR PB-10-005-060-001/538
(UBHAWAL) 		2610005000NRG23020520220008634 02/05/2022 HARBANS KAUR 2610005WL000652 HARBANS KAUR 00415 SBIN0050478 1974 1974 Processed 13/05/2022 1157719938 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
70 SANGRUR PB-10-005-060-001/546
(UBHAWAL) 		2610005000NRG23020520220008635 02/05/2022 SUKHWINDER KAUR 2610005WL000652 SUKHWINDER KAUR 00415 SBIN0050478 1974 1974 Processed 13/05/2022 1157719948 MRS SUKWINDER KAUR STATE BANK OF INDIA(508548)
71 SANGRUR PB-10-005-060-001/552
(UBHAWAL) 		2610005000NRG23020520220008636 02/05/2022 GURDEV KAUR 2610005WL000652 GURDEV KAUR 00415 SBIN0050478 1692 1692 Processed 13/05/2022 1157719918 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
72 SANGRUR PB-10-005-060-001/62
(UBHAWAL) 		2610005000NRG23020520220008640 02/05/2022 MALKIT KAUR 2610005WL000652 MALKIT KAUR 00415 SBIN0050478 1974 1974 Processed 13/05/2022 1157719923 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
SubTotal 80370 80370
73 SANGRUR PB-10-005-011-001/53
(BUGGAR) 		2610005000NRG23020520220008278 02/05/2022 MUKHTIYAR SINGH 2610005WL000632 MUKHTIYAR SINGH 00415 SBIN0050742 1974 1974 Processed 13/05/2022 1157719966 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
Total 141564 141564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_020522APB_FTO_5346 AXIS BANK UTIB0001651 TUNG 5922
2 SANGRUR PB2610005_020522APB_FTO_5346 Bank of Baroda BARB0SANGRU SANGRUR , PUNJAB 1974
3 SANGRUR PB2610005_020522APB_FTO_5346 District Central Cooperative Bank UTIB0SCCB01 khanouri 13818
4 SANGRUR PB2610005_020522APB_FTO_5346 Malwa Gramin Bank SBIN0RRMLGB Rampura 3948
5 SANGRUR PB2610005_020522APB_FTO_5346 Punjab National Bank PUNB0053910 Sangrur 11844
6 SANGRUR PB2610005_020522APB_FTO_5346 Punjab National Bank PUNB0347300 DHADRIAN 11844
7 SANGRUR PB2610005_020522APB_FTO_5346 Punjab National Bank PUNB0487300 SANGRUR, (SAFB) 1974
8 SANGRUR PB2610005_020522APB_FTO_5346 State Bank of India SBIN0050026 SANGRUR 1974
9 SANGRUR PB2610005_020522APB_FTO_5346 State Bank of India SBIN0050361 UPPLI 5922
10 SANGRUR PB2610005_020522APB_FTO_5346 State Bank of India SBIN0050478 UBHAWAL 80370
11 SANGRUR PB2610005_020522APB_FTO_5346 State Bank of India SBIN0050742 LONGOWAL 1974

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