Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:11:07 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_070722APB_FTO_28545
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-10-005-036-001/13-A
(KAMO MAJRA KHURD) 		2610005000NRG23070720220092635 07/07/2022 RAJ KAUR 2610005WL004238 RAJ KAUR 00045 BARB0SANGRU 1974 1974 Processed 12/07/2022 3009391924 RAJ KAUR W/O KARNAIL SINGH BANK OF BARODA(606985)
2 SANGRUR PB-10-005-036-001/18-A
(KAMO MAJRA KHURD) 		2610005000NRG23070720220092637 07/07/2022 MRS MANJIT KAUR 2610005WL004238 MRS MANJIT KAUR 00045 BARB0SANGRU 1974 1974 Processed 12/07/2022 3009391923 MANJIT KAUR BANK OF BARODA(606985)
SubTotal 3948 3948
3 SANGRUR PB-10-005-031-001/114
(KHERI) 		2610005000NRG23070720220092209 07/07/2022 SUKWINDER KAUR 2610005WL004210 SUKWINDER KAUR 00078 CNRB0018176 1692 1692 Processed 12/07/2022 3009391934 Mrs. SUKHVINDER KAUR CENTRAL BANK OF INDIA(607115)
4 SANGRUR PB-10-005-031-001/116
(KHERI) 		2610005000NRG23070720220092191 07/07/2022 GURMAIL KAUR 2610005WL004209 GURMAIL KAUR 00078 CNRB0018176 1974 1974 Processed 12/07/2022 3009391929 GURMAIL KAUR W O MAKHAN SINGH CANARA BANK(508532)
5 SANGRUR PB-10-005-031-001/122
(KHERI) 		2610005000NRG23070720220092192 07/07/2022 HARJEET KAUR 2610005WL004209 HARJEET KAUR 00078 CNRB0018176 1692 1692 Processed 12/07/2022 3009391928 HARJIT KAUR W/O BANT SINGH BANK OF BARODA(606985)
6 SANGRUR PB-10-005-031-001/14
(KHERI) 		2610005000NRG23070720220092193 07/07/2022 MANJEET KAUR 2610005WL004209 MANJEET KAUR 00078 CNRB0018176 1974 1974 Processed 12/07/2022 3009391930 MANJIT KAUR CANARA BANK(508532)
7 SANGRUR PB-10-005-031-001/153
(KHERI) 		2610005000NRG23070720220092194 07/07/2022 BEERI KAUR 2610005WL004209 BEERI KAUR 00078 CNRB0018176 1974 1974 Rejected 12/07/2022 3009391925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 SANGRUR PB-10-005-031-001/154
(KHERI) 		2610005000NRG23070720220092195 07/07/2022 CHARANJIT KAUR 2610005WL004209 CHARANJIT KAUR 00078 CNRB0018176 1410 1410 Processed 12/07/2022 3009391931 CHARANJIT KAUR UNION BANK OF INDIA(508500)
9 SANGRUR PB-10-005-031-001/165
(KHERI) 		2610005000NRG23070720220092197 07/07/2022 CHARANJIT KAUR 2610005WL004209 CHARANJIT KAUR 00078 CNRB0018176 1692 1692 Processed 12/07/2022 3009391937 CHARANJIT KAUR UNION BANK OF INDIA(508500)
10 SANGRUR PB-10-005-031-001/170
(KHERI) 		2610005000NRG23070720220092198 07/07/2022 JASWINDER KAUR 2610005WL004209 JASWINDER KAUR 00078 CNRB0018176 1974 1974 Processed 12/07/2022 3009391936 JASWINDER KAUR CANARA BANK(508532)
11 SANGRUR PB-10-005-031-001/175
(KHERI) 		2610005000NRG23070720220092200 07/07/2022 RANJEET KAUR 2610005WL004209 RANJEET KAUR 00078 CNRB0018176 1974 1974 Processed 12/07/2022 3009391933 RANJIT KAUR WO GURMEL SINGH UCO BANK(607066)
12 SANGRUR PB-10-005-031-001/203
(KHERI) 		2610005000NRG23070720220092201 07/07/2022 PARAMJEET KAUR 2610005WL004209 PARAMJEET KAUR 00078 CNRB0018176 1974 1974 Processed 12/07/2022 3009391935 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
13 SANGRUR PB-10-005-031-001/209
(KHERI) 		2610005000NRG23070720220092202 07/07/2022 SUKHPAL SINGH 2610005WL004209 SUKHPAL SINGH 00078 CNRB0018176 1974 1974 Processed 12/07/2022 3009391938 SUKHPAL SINGH CANARA BANK(508532)
14 SANGRUR PB-10-005-031-001/27
(KHERI) 		2610005000NRG23070720220092214 07/07/2022 GURMEET KAUR 2610005WL004210 GURMEET KAUR 00078 CNRB0018176 1692 1692 Processed 12/07/2022 3009391939 GURMEET KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
15 SANGRUR PB-10-005-031-001/65
(KHERI) 		2610005000NRG23070720220092216 07/07/2022 RAJ KAUR 2610005WL004210 RAJ KAUR 00078 CNRB0018176 1974 1974 Processed 12/07/2022 3009391932 RAJ KAUR CANARA BANK(508532)
16 SANGRUR PB-10-005-031-001/72
(KHERI) 		2610005000NRG23070720220092207 07/07/2022 JANGIR SINGH 2610005WL004209 JANGIR SINGH 00078 CNRB0018176 1974 1974 Processed 12/07/2022 3009391926 JANGIR SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
17 SANGRUR PB-10-005-031-001/8
(KHERI) 		2610005000NRG23070720220092208 07/07/2022 KULWINDER KAUR 2610005WL004209 KULWINDER KAUR 00078 CNRB0018176 1692 1692 Processed 12/07/2022 3009391927 KULWINDER KAUR WO TARSEM SINGH UNION BANK OF INDIA(508500)
SubTotal 27636 27636
18 SANGRUR PB-10-005-007-001/105
(BANGAVALI) 		2610005000NRG23070720220092321 07/07/2022 SUKHDEV SINGH 2610005WL004219 SUKHDEV SINGH 00089 CBIN0282555 1974 1974 Processed 12/07/2022 3009391967 Mr. SUKHDEV SINGH & DSSO CENTRAL BANK OF INDIA(607115)
SubTotal 1974 1974
19 SANGRUR PB-10-005-042-001/103
(LOHA KHERA) 		2610005000NRG23070720220092601 07/07/2022 GURMAIL KAUR 2610005WL004236 GURMAIL KAUR 00089 CBIN0283105 1974 1974 Processed 12/07/2022 3009391895 Mrs. GURMEL KAUR CENTRAL BANK OF INDIA(607115)
20 SANGRUR PB-10-005-042-001/105
(LOHA KHERA) 		2610005000NRG23070720220092602 07/07/2022 GURMAIL KAUR 2610005WL004236 GURMAIL KAUR 00089 CBIN0283105 1974 1974 Processed 12/07/2022 3009391891 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 SANGRUR PB-10-005-042-001/11
(LOHA KHERA) 		2610005000NRG23070720220092603 07/07/2022 DALWARA SINGH 2610005WL004236 DALWARA SINGH 00089 CBIN0283105 1974 1974 Processed 12/07/2022 3009391971 Mr. DALWARA SINGH CENTRAL BANK OF INDIA(607115)
22 SANGRUR PB-10-005-042-001/138
(LOHA KHERA) 		2610005000NRG23070720220092604 07/07/2022 MAJOR SINGH 2610005WL004236 MAJOR SINGH 00089 CBIN0283105 1974 1974 Processed 12/07/2022 3009391902 Mr. MEJAR SINGH CENTRAL BANK OF INDIA(607115)
23 SANGRUR PB-10-005-042-001/141
(LOHA KHERA) 		2610005000NRG23070720220092605 07/07/2022 HARJEET KAUR 2610005WL004236 HARJEET KAUR 00089 CBIN0283105 1974 1974 Processed 12/07/2022 3009391905 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 SANGRUR PB-10-005-042-001/145
(LOHA KHERA) 		2610005000NRG23070720220092606 07/07/2022 BALDEV KAUR 2610005WL004236 BALDEV KAUR 00089 CBIN0283105 1692 1692 Processed 12/07/2022 3009391903 Mrs. BALDEV KAUR CENTRAL BANK OF INDIA(607115)
25 SANGRUR PB-10-005-042-001/145
(LOHA KHERA) 		2610005000NRG23070720220092607 07/07/2022 Mr.GURMEET SINGH 2610005WL004236 Mr.GURMEET SINGH 00089 CBIN0283105 1974 1974 Processed 12/07/2022 3009391970 Mr. GURMEET SINGH CENTRAL BANK OF INDIA(607115)
26 SANGRUR PB-10-005-042-001/15
(LOHA KHERA) 		2610005000NRG23070720220092608 07/07/2022 GURMAIL KAUR 2610005WL004236 GURMAIL KAUR 00089 CBIN0283105 1974 1974 Processed 12/07/2022 3009391889 Mrs. GURMEL KAUR CENTRAL BANK OF INDIA(607115)
27 SANGRUR PB-10-005-042-001/158
(LOHA KHERA) 		2610005000NRG23070720220092582 07/07/2022 MEVA SINGH 2610005WL004234 MEVA SINGH 00089 CBIN0283105 1974 1974 Processed 12/07/2022 3009391904 MEWA SINGH SO HAZOORA SINGH PUNJAB NATIONAL BANK(508568)
28 SANGRUR PB-10-005-042-001/16
(LOHA KHERA) 		2610005000NRG23070720220092609 07/07/2022 GURMIT KAUR 2610005WL004236 GURMIT KAUR 00089 CBIN0283105 1692 1692 Processed 12/07/2022 3009391896 Mrs. GURMIT KAUR W/O SH JAGGA SINGH CENTRAL BANK OF INDIA(607115)
29 SANGRUR PB-10-005-042-001/207
(LOHA KHERA) 		2610005000NRG23070720220092583 07/07/2022 SURJEET SINGH 2610005WL004234 SURJEET SINGH 00089 CBIN0283105 1974 1974 Processed 12/07/2022 3009391906 Mr. SURJEET SINGH CENTRAL BANK OF INDIA(607115)
30 SANGRUR PB-10-005-042-001/211
(LOHA KHERA) 		2610005000NRG23070720220092611 07/07/2022 SUKHPAL KAUR 2610005WL004236 SUKHPAL KAUR 00089 CBIN0283105 1410 1410 Processed 12/07/2022 3009391907 Mr. JAGDEV SINGH CENTRAL BANK OF INDIA(607115)
31 SANGRUR PB-10-005-042-001/224
(LOHA KHERA) 		2610005000NRG23070720220092612 07/07/2022 SARABJEET KAUR 2610005WL004236 SARABJEET KAUR 00089 CBIN0283105 1692 1692 Processed 12/07/2022 3009391920 SARABJEET KAUR HDFC BANK LTD(607152)
32 SANGRUR PB-10-005-042-001/24
(LOHA KHERA) 		2610005000NRG23070720220092584 07/07/2022 BALDEV SINGH 2610005WL004234 BALDEV SINGH 00089 CBIN0283105 1974 1974 Processed 12/07/2022 3009391972 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 SANGRUR PB-10-005-042-001/25
(LOHA KHERA) 		2610005000NRG23070720220092613 07/07/2022 RANJIT KAUR 2610005WL004236 RANJIT KAUR 00089 CBIN0283105 1410 1410 Processed 12/07/2022 3009391899 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 SANGRUR PB-10-005-042-001/275
(LOHA KHERA) 		2610005000NRG23070720220092614 07/07/2022 PARAMJEET KAUR 2610005WL004236 PARAMJEET KAUR 00089 CBIN0283105 1692 1692 Processed 12/07/2022 3009391919 Mr. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
35 SANGRUR PB-10-005-042-001/28
(LOHA KHERA) 		2610005000NRG23070720220092615 07/07/2022 BINDER SINGH 2610005WL004236 BINDER SINGH 00089 CBIN0283105 1974 1974 Processed 12/07/2022 3009391897 Mr. BINDER SINGH W/O SH JASVIR SINGH CENTRAL BANK OF INDIA(607115)
36 SANGRUR PB-10-005-042-001/29
(LOHA KHERA) 		2610005000NRG23070720220092616 07/07/2022 RAJVINDER KAUR 2610005WL004236 RAJVINDER KAUR 00089 CBIN0283105 1974 1974 Processed 12/07/2022 3009391898 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 SANGRUR PB-10-005-042-001/33
(LOHA KHERA) 		2610005000NRG23070720220092585 07/07/2022 SUKHDEV SINGH 2610005WL004234 SUKHDEV SINGH 00089 CBIN0283105 1974 1974 Processed 12/07/2022 3009391973 Mr. SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
38 SANGRUR PB-10-005-042-001/39
(LOHA KHERA) 		2610005000NRG23070720220092619 07/07/2022 JAGSEER SINGH 2610005WL004236 JAGSEER SINGH 00089 CBIN0283105 1974 1974 Processed 12/07/2022 3009391969 JAGSIR SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
39 SANGRUR PB-10-005-042-001/43
(LOHA KHERA) 		2610005000NRG23070720220092586 07/07/2022 BALVIR SINGH 2610005WL004234 BALVIR SINGH 00089 CBIN0283105 1974 1974 Processed 12/07/2022 3009391901 BALVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 SANGRUR PB-10-005-042-001/45
(LOHA KHERA) 		2610005000NRG23070720220092620 07/07/2022 NEK SINGH 2610005WL004236 NEK SINGH 00089 CBIN0283105 1974 1974 Processed 12/07/2022 3009391900 Mr. NEK SINGH CENTRAL BANK OF INDIA(607115)
41 SANGRUR PB-10-005-042-001/5
(LOHA KHERA) 		2610005000NRG23070720220092621 07/07/2022 BHURI KAUR 2610005WL004236 BHURI KAUR 00089 CBIN0283105 1974 1974 Processed 12/07/2022 3009391893 BHURI KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
42 SANGRUR PB-10-005-042-001/8
(LOHA KHERA) 		2610005000NRG23070720220092622 07/07/2022 MALKIT KAUR 2610005WL004236 MALKIT KAUR 00089 CBIN0283105 1692 1692 Processed 12/07/2022 3009391974 Ms. MALKIT KAUR CENTRAL BANK OF INDIA(607115)
43 SANGRUR PB-10-005-042-001/88
(LOHA KHERA) 		2610005000NRG23070720220092623 07/07/2022 Mangta Singh 2610005WL004236 Mangta Singh 00089 CBIN0283105 1974 1974 Processed 12/07/2022 3009391958 Mangta Singh FINO PAYMENTS BANK LTD(608001)
44 SANGRUR PB-10-005-042-001/91
(LOHA KHERA) 		2610005000NRG23070720220092624 07/07/2022 MUKHTIYAR KAUR 2610005WL004236 MUKHTIYAR KAUR 00089 CBIN0283105 1128 1128 Processed 12/07/2022 3009391957 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 SANGRUR PB-10-005-042-001/94
(LOHA KHERA) 		2610005000NRG23070720220092625 07/07/2022 BHURI KAUR 2610005WL004236 BHURI KAUR 00089 CBIN0283105 1974 1974 Processed 12/07/2022 3009391894 MRS BHURI KAUR STATE BANK OF INDIA(508548)
46 SANGRUR PB-10-005-042-001/97
(LOHA KHERA) 		2610005000NRG23070720220092626 07/07/2022 JASVIR KAUR 2610005WL004236 JASVIR KAUR 00089 CBIN0283105 1410 1410 Processed 12/07/2022 3009391890 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
47 SANGRUR PB-10-005-042-001/98
(LOHA KHERA) 		2610005000NRG23070720220092627 07/07/2022 MANDEEP KAUR 2610005WL004236 MANDEEP KAUR 00089 CBIN0283105 1974 1974 Processed 12/07/2022 3009391892 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 53298 53298
48 SANGRUR PB-10-005-031-001/173
(KHERI) 		2610005000NRG23070720220092199 07/07/2022 GURJIT KAUR 2610005WL004209 GURJIT KAUR 00114 UTIB0SCCB01 1974 1974 Processed 12/07/2022 3009391959 GURJIT KAUR ICICI BANK LTD(508534)
49 SANGRUR PB-10-005-042-001/18
(LOHA KHERA) 		2610005000NRG23070720220092610 07/07/2022 KARM SINGH 2610005WL004236 KARM SINGH 00114 UTIB0SCCB01 1974 1974 Processed 12/07/2022 3009391960 KARM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 SANGRUR PB-10-005-058-001/2
(TOGAWAL) 		2610005000NRG23070720220092313 07/07/2022 LABH SINGH 2610005WL004218 LABH SINGH 00114 UTIB0SCCB01 1974 1974 Processed 12/07/2022 3009391961 LABH SINGH SO SARBAN SINGH PUNJAB NATIONAL BANK(508568)
51 SANGRUR PB-10-005-058-001/23
(TOGAWAL) 		2610005000NRG23070720220092314 07/07/2022 BUTA SINGH 2610005WL004218 BUTA SINGH 00114 UTIB0SCCB01 1974 1974 Processed 12/07/2022 3009391909 MR BUTA SINGH STATE BANK OF INDIA(508548)
52 SANGRUR PB-10-005-058-001/57
(TOGAWAL) 		2610005000NRG23070720220092317 07/07/2022 MITHU SINGH 2610005WL004218 MITHU SINGH 00114 UTIB0SCCB01 1974 1974 Processed 12/07/2022 3009391962 MITHU SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
53 SANGRUR PB-10-005-058-001/60
(TOGAWAL) 		2610005000NRG23070720220092318 07/07/2022 RAJ SINGH 2610005WL004218 RAJ SINGH 00114 UTIB0SCCB01 1974 1974 Processed 12/07/2022 3009391963 RAJ SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
54 SANGRUR PB-10-005-058-001/7
(TOGAWAL) 		2610005000NRG23070720220092319 07/07/2022 inderjit singh 2610005WL004218 inderjit singh 00114 UTIB0SCCB01 1974 1974 Processed 12/07/2022 3009391964 INDERJEET SINGH PUNJAB NATIONAL BANK(508568)
55 SANGRUR PB-10-005-058-001/75
(TOGAWAL) 		2610005000NRG23070720220092320 07/07/2022 BHOLA SINGH 2610005WL004218 BHOLA SINGH 00114 UTIB0SCCB01 1974 1974 Processed 12/07/2022 3009391910 BHOLA SINGH S/O DHANA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 15792 15792
56 SANGRUR PB-10-005-003-001/100
(BADRUKHAN) 		2610005000NRG23070720220092300 07/07/2022 BANT KAUR 2610005WL004216 BANT KAUR 00349 PSIB0000497 1974 1974 Processed 12/07/2022 3009391913 BANT KAUR W/O KAKA SINGH PUNJAB & SIND BANK(607087)
57 SANGRUR PB-10-005-003-001/153
(BADRUKHAN) 		2610005000NRG23070720220092301 07/07/2022 SUKHDEV SINGH 2610005WL004216 SUKHDEV SINGH 00349 PSIB0000497 1974 1974 Processed 12/07/2022 3009391912 SUKHDEV SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
58 SANGRUR PB-10-005-003-001/238
(BADRUKHAN) 		2610005000NRG23070720220092302 07/07/2022 KIRAN KAUR 2610005WL004216 KIRAN KAUR 00349 PSIB0000497 1974 1974 Processed 12/07/2022 3009391942 KIRAN KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
59 SANGRUR PB-10-005-003-001/39
(BADRUKHAN) 		2610005000NRG23070720220092305 07/07/2022 MEGH RAJ 2610005WL004216 MEGH RAJ 00349 PSIB0000497 1974 1974 Processed 12/07/2022 3009391941 MEGH RAJ S/O GURBACHAN SINGH PUNJAB & SIND BANK(607087)
60 SANGRUR PB-10-005-003-001/80
(BADRUKHAN) 		2610005000NRG23070720220092307 07/07/2022 PARAMJIT KLAUR 2610005WL004216 PARAMJIT KLAUR 00349 PSIB0000497 1974 1974 Processed 12/07/2022 3009391940 PARAMJIT KAUR W/O PRITAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 9870 9870
61 SANGRUR PB-10-005-043-001/103
(MANDER KALAN) 		2610005000NRG23070720220092587 07/07/2022 KARAMJEET KAUR 2610005WL004234 KARAMJEET KAUR 00354 PUNB0075400 1974 1974 Processed 12/07/2022 3009391947 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
62 SANGRUR PB-10-005-043-001/106
(MANDER KALAN) 		2610005000NRG23070720220092588 07/07/2022 MANJEET KAUR 2610005WL004234 MANJEET KAUR 00354 PUNB0075400 1974 1974 Processed 12/07/2022 3009391946 MANJIT KAUR W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
63 SANGRUR PB-10-005-043-001/135
(MANDER KALAN) 		2610005000NRG23070720220092589 07/07/2022 MAJOR SINGH 2610005WL004234 MAJOR SINGH 00354 PUNB0075400 1974 1974 Processed 12/07/2022 3009391951 MAJOR SINGH PUNJAB NATIONAL BANK(508568)
64 SANGRUR PB-10-005-043-001/156
(MANDER KALAN) 		2610005000NRG23070720220092578 07/07/2022 mahinder singh 2610005WL004233 mahinder singh 00354 PUNB0075400 1974 1974 Processed 12/07/2022 3009391911 MAHINDER SINGH SO GORA SINGH PUNJAB NATIONAL BANK(508568)
65 SANGRUR PB-10-005-043-001/170
(MANDER KALAN) 		2610005000NRG23070720220092579 07/07/2022 SOHNA KHAN 2610005WL004233 SOHNA KHAN 00354 PUNB0075400 1974 1974 Processed 12/07/2022 3009391948 SOHNA KHAN S/O RONAK KHAN PUNJAB NATIONAL BANK(508568)
66 SANGRUR PB-10-005-043-001/181
(MANDER KALAN) 		2610005000NRG23070720220092590 07/07/2022 AMANDEEP KAUR 2610005WL004234 AMANDEEP KAUR 00354 PUNB0075400 1974 1974 Processed 12/07/2022 3009391943 AMANDEEP KAUR HDFC BANK LTD(607152)
67 SANGRUR PB-10-005-043-001/41
(MANDER KALAN) 		2610005000NRG23070720220092580 07/07/2022 MITHU SINGH 2610005WL004233 MITHU SINGH 00354 PUNB0075400 1974 1974 Processed 12/07/2022 3009391944 MITHU SINGH S/O BHAJANA SINGH PUNJAB NATIONAL BANK(508568)
68 SANGRUR PB-10-005-043-001/61
(MANDER KALAN) 		2610005000NRG23070720220092600 07/07/2022 MALKIT BEGAM 2610005WL004235 MALKIT BEGAM 00354 PUNB0075400 1974 1974 Processed 12/07/2022 3009391949 MALKIT KHAN W/O MITHU KHAN PUNJAB NATIONAL BANK(508568)
69 SANGRUR PB-10-005-043-001/7
(MANDER KALAN) 		2610005000NRG23070720220092581 07/07/2022 MEGH KAUR 2610005WL004233 MEGH KAUR 00354 PUNB0075400 1974 1974 Processed 12/07/2022 3009391952 MEGH KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
70 SANGRUR PB-10-005-043-001/73
(MANDER KALAN) 		2610005000NRG23070720220092595 07/07/2022 GURMEET KAUR 2610005WL004234 GURMEET KAUR 00354 PUNB0075400 1974 1974 Processed 12/07/2022 3009391945 Mrs. GURMIT KAUR INDIAN BANK(607105)
71 SANGRUR PB-10-005-043-001/82
(MANDER KALAN) 		2610005000NRG23070720220092596 07/07/2022 PARAMJEET KAUR 2610005WL004234 PARAMJEET KAUR 00354 PUNB0075400 1974 1974 Processed 12/07/2022 3009391950 PARAMJIT KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21714 21714
72 SANGRUR PB-10-005-004-001/234
(BAHADURPUR) 		2610005000NRG23070720220092629 07/07/2022 JASPAL KAUR 2610005WL004237 JASPAL KAUR 00354 PUNB0151610 1974 1974 Processed 12/07/2022 3009391956 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
73 SANGRUR PB-10-005-004-001/28-B
(BAHADURPUR) 		2610005000NRG23070720220092630 07/07/2022 JASWANT KAUR 2610005WL004237 JASWANT KAUR 00354 PUNB0151610 1974 1974 Processed 12/07/2022 3009391955 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
74 SANGRUR PB-10-005-004-001/419
(BAHADURPUR) 		2610005000NRG23070720220092632 07/07/2022 MEJAR SINGH 2610005WL004237 MEJAR SINGH 00354 PUNB0151610 282 282 Processed 12/07/2022 3009391954 MEJAR SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
75 SANGRUR PB-10-005-051-001/2-A
(RATOKE) 		2610005000NRG23070720220092308 07/07/2022 GURNAM SINGH 2610005WL004217 GURNAM SINGH 00354 PUNB0347300 1974 1974 Processed 12/07/2022 3009391914 GURNAM SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
76 SANGRUR PB-10-005-051-001/22-A
(RATOKE) 		2610005000NRG23070720220092309 07/07/2022 JOGINDER SINGH 2610005WL004217 JOGINDER SINGH 00354 PUNB0347300 1974 1974 Processed 12/07/2022 3009391908 JOGINDER SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
77 SANGRUR PB-10-005-051-001/30
(RATOKE) 		2610005000NRG23070720220092310 07/07/2022 JAGRAJ SINGH 2610005WL004217 JAGRAJ SINGH 00354 PUNB0347300 1974 1974 Processed 12/07/2022 3009391917 JAGRAJ SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
78 SANGRUR PB-10-005-051-001/4-A
(RATOKE) 		2610005000NRG23070720220092311 07/07/2022 BHINDER SINGH 2610005WL004217 BHINDER SINGH 00354 PUNB0347300 1974 1974 Processed 12/07/2022 3009391916 BHINDER SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
79 SANGRUR PB-10-005-051-001/5-A
(RATOKE) 		2610005000NRG23070720220092312 07/07/2022 HARMESH KAUR 2610005WL004217 HARMESH KAUR 00354 PUNB0347300 1974 1974 Processed 12/07/2022 3009391918 HARMESH KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
80 SANGRUR PB-10-005-058-001/29
(TOGAWAL) 		2610005000NRG23070720220092315 07/07/2022 JAGSIR SINGH 2610005WL004218 JAGSIR SINGH 00354 PUNB0347300 1974 1974 Processed 13/07/2022 3009391915 Jagsir Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11844 11844
81 SANGRUR PB-10-005-007-001/64
(BANGAVALI) 		2610005000NRG23070720220092322 07/07/2022 PAL KAUR 2610005WL004219 PAL KAUR 00415 SBIN0005575 1974 1974 Processed 12/07/2022 3009391953 Mrs. PAL KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1974 1974
82 SANGRUR PB-10-005-004-001/102
(BAHADURPUR) 		2610005000NRG23070720220092460 07/07/2022 NACHATTAR SINGH 2610005WL004229 NACHATTAR SINGH 00415 SBIN0050192 1974 1974 Processed 12/07/2022 3009391922 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
83 SANGRUR PB-10-005-009-001/5
(BHAMABADDI) 		2610005000NRG23070720220092576 07/07/2022 BASAKHA SINGH 2610005WL004232 BASAKHA SINGH 00415 SBIN0050192 1974 1974 Processed 12/07/2022 3009391921 MR BASAKHA SINGH DSSO SANGRUR STATE BANK OF INDIA(508548)
SubTotal 3948 3948
84 SANGRUR PB-10-005-036-001/5
(KAMO MAJRA KHURD) 		2610005000NRG23070720220092638 07/07/2022 JARNAIL SINGH 2610005WL004238 JARNAIL SINGH 00462 UCBA0002536 1974 1974 Processed 12/07/2022 3009391968 JARNAIL SINGH S/O SH JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
85 SANGRUR PB-10-005-031-001/229
(KHERI) 		2610005000NRG23070720220092203 07/07/2022 MANPREET SINGH 2610005WL004209 MANPREET SINGH 00468 UBIN0819654 1974 1974 Processed 12/07/2022 3009391965 Mr. MANPREET SINGH CENTRAL BANK OF INDIA(607115)
86 SANGRUR PB-10-005-031-001/26
(KHERI) 		2610005000NRG23070720220092204 07/07/2022 RANI KAUR 2610005WL004209 RANI KAUR 00468 UBIN0819654 1974 1974 Processed 12/07/2022 3009391966 RANI RAJ HDFC BANK LTD(607152)
SubTotal 3948 3948
Total 162150 162150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_070722APB_FTO_28545 Bank of Baroda BARB0SANGRU SANGRUR , PUNJAB 3948
2 SANGRUR PB2610005_070722APB_FTO_28545 Canara Bank CNRB0018176 SANGRUR II 27636
3 SANGRUR PB2610005_070722APB_FTO_28545 Central Bank Of India CBIN0282555 SANGRUR 1974
4 SANGRUR PB2610005_070722APB_FTO_28545 Central Bank Of India CBIN0283105 LONGOWAL 53298
5 SANGRUR PB2610005_070722APB_FTO_28545 District Central Cooperative Bank UTIB0SCCB01 khanouri 15792
6 SANGRUR PB2610005_070722APB_FTO_28545 Punjab & Sind Bank PSIB0000497 Badrukhan 9870
7 SANGRUR PB2610005_070722APB_FTO_28545 Punjab National Bank PUNB0075400 LONGOWAL 21714
8 SANGRUR PB2610005_070722APB_FTO_28545 Punjab National Bank PUNB0151610 Bahadurpur Distt Sangrur 4230
9 SANGRUR PB2610005_070722APB_FTO_28545 Punjab National Bank PUNB0347300 DHADRIAN 11844
10 SANGRUR PB2610005_070722APB_FTO_28545 State Bank of India SBIN0005575 LADDA KOTHI 1974
11 SANGRUR PB2610005_070722APB_FTO_28545 State Bank of India SBIN0050192 DUGGAN 3948
12 SANGRUR PB2610005_070722APB_FTO_28545 UCO Bank UCBA0002536 SANGRUR 1974
13 SANGRUR PB2610005_070722APB_FTO_28545 Union Bank of India UBIN0819654 SANGRUR 3948

Download In Excel