Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:18:54 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_040123APB_FTO_97593
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-10-005-029-001/10
(KANOI) 		2610005000NRG23040120230298316 04/01/2023 PARMJEET KAUR 2610005WL016717 PARMJEET KAUR 00032 UTIB0001651 1974 1974 Processed 10/01/2023 7799645668 Mrs. PARAMJIT KAUR BANK OF MAHARASHTRA(607387)
2 SANGRUR PB-10-005-029-001/29
(KANOI) 		2610005000NRG23040120230298319 04/01/2023 BALBIR SINGH 2610005WL016717 BALBIR SINGH 00032 UTIB0001651 1974 1974 Processed 10/01/2023 7799645655 BALVIR SINGH S/O DALIP SINGH UCO BANK(607066)
3 SANGRUR PB-10-005-029-001/92
(KANOI) 		2610005000NRG23040120230298321 04/01/2023 BANTA SINGH 2610005WL016717 BANTA SINGH 00032 UTIB0001651 1974 1974 Processed 10/01/2023 7799645665 BANTA SINGH S/O GURDIAL SINGH AXIS BANK(607153)
SubTotal 5922 5922
4 SANGRUR PB-10-005-029-001/101
(KANOI) 		2610005000NRG23040120230298317 04/01/2023 MANPREET KAUR 2610005WL016717 MANPREET KAUR 00051 MAHB0001659 1974 1974 Processed 10/01/2023 7799645674 Mrs. MANPREET KAUR BANK OF MAHARASHTRA(607387)
5 SANGRUR PB-10-005-040-001/95
(LADDI) 		2610005000NRG23040120230296612 04/01/2023 MANDEEP KAUR 2610005WL016618 MANDEEP KAUR 00051 MAHB0001659 1692 1692 Processed 10/01/2023 7799645666 Mrs. MANDEEP KAUR BANK OF MAHARASHTRA(607387)
SubTotal 3666 3666
6 SANGRUR PB-10-005-069-001/1
(BATOOHA KHURD) 		2610005000NRG23040120230296600 04/01/2023 MAHINDER SINGH 2610005WL016617 MAHINDER SINGH 00114 UTIB0SCCB01 1974 1974 Processed 10/01/2023 7799645617 MAHINDER SINGH S/O BALDEV SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
7 SANGRUR PB-10-005-069-001/3
(BATOOHA KHURD) 		2610005000NRG23040120230296602 04/01/2023 Ajaib Singh 2610005WL016617 Ajaib Singh 00114 UTIB0SCCB01 1974 1974 Processed 10/01/2023 7799645618 AJAIB SINGH S/O MEJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
8 SANGRUR PB-10-005-044-001/36
(MANDER KHURD) 		2610005000NRG23040120230298223 04/01/2023 RANJEET KAUR 2610005WL016707 RANJEET KAUR 00152 HDFC0000432 1974 1974 Processed 10/01/2023 7799645628 RANJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
9 SANGRUR PB-10-005-044-001/62
(MANDER KHURD) 		2610005000NRG23040120230298227 04/01/2023 BHURO KAUR 2610005WL016707 BHURO KAUR 00152 HDFC0000432 1974 1974 Processed 10/01/2023 7799645629 BHURO KAUR & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
10 SANGRUR PB-10-005-044-001/46
(MANDER KHURD) 		2610005000NRG23040120230298224 04/01/2023 MANGU SINGH 2610005WL016707 MANGU SINGH 00152 HDFC0003553 1974 1974 Processed 10/01/2023 7799645642 MANGU SINGH CHHOTA SINGH IDBI BANK(607095)
SubTotal 1974 1974
11 SANGRUR PB-10-005-005-001/117
(BALIAN) 		2610005000NRG23040120230298272 04/01/2023 CHARNJIT KAUR 2610005WL016714 CHARNJIT KAUR 00176 IDIB000S126 1974 1974 Processed 10/01/2023 7799645633 Ms. CHARANJIT KAUR INDIAN BANK(607105)
12 SANGRUR PB-10-005-005-001/182
(BALIAN) 		2610005000NRG23040120230298280 04/01/2023 SATGUR SINGH 2610005WL016714 SATGUR SINGH 00176 IDIB000S126 1974 1974 Processed 10/01/2023 7799645673 Mr. SATGUR SINGH INDIAN BANK(607105)
13 SANGRUR PB-10-005-005-001/198
(BALIAN) 		2610005000NRG23040120230298282 04/01/2023 LABH SINGH 2610005WL016714 LABH SINGH 00176 IDIB000S126 1974 1974 Processed 10/01/2023 7799645639 Mr. LABH SINGH INDIAN BANK(607105)
14 SANGRUR PB-10-005-005-001/244
(BALIAN) 		2610005000NRG23040120230298285 04/01/2023 sarbjit kaur 2610005WL016714 sarbjit kaur 00176 IDIB000S126 1692 1692 Processed 10/01/2023 7799645641 Mrs. SARABJIT KAUR INDIAN BANK(607105)
15 SANGRUR PB-10-005-005-001/85
(BALIAN) 		2610005000NRG23040120230298293 04/01/2023 BALVIR KAUR 2610005WL016714 BALVIR KAUR 00176 IDIB000S126 1974 1974 Processed 10/01/2023 7799645635 Mrs. BALVIR KAUR INDIAN BANK(607105)
16 SANGRUR PB-10-005-005-001/89
(BALIAN) 		2610005000NRG23040120230298295 04/01/2023 SUKHWINDER KAUR 2610005WL016714 SUKHWINDER KAUR 00176 IDIB000S126 1974 1974 Processed 10/01/2023 7799645634 Ms. SUKHWINDER KAUR INDIAN BANK(607105)
17 SANGRUR PB-10-005-019-001/25-A
(FATEHGARH CHHANA) 		2610005000NRG23040120230298360 04/01/2023 Sukhwinder Singh 2610005WL016720 Sukhwinder Singh 00176 IDIB000S126 1692 1692 Processed 10/01/2023 7799645651 Mr. SUKHWINDER SINGH INDIAN BANK(607105)
18 SANGRUR PB-10-005-019-001/263
(FATEHGARH CHHANA) 		2610005000NRG23040120230298361 04/01/2023 SATYA 2610005WL016720 SATYA 00176 IDIB000S126 1692 1692 Processed 10/01/2023 7799645670 Mrs. satya kaur INDIAN BANK(607105)
SubTotal 14946 14946
19 SANGRUR PB-10-005-005-001/111
(BALIAN) 		2610005000NRG23040120230298271 04/01/2023 SARDHA SINGH 2610005WL016714 SARDHA SINGH 00176 IDIB000S568 1974 1974 Processed 10/01/2023 7799645638 SARDHA SO DULA SINGH BANK OF INDIA(508505)
20 SANGRUR PB-10-005-005-001/138
(BALIAN) 		2610005000NRG23040120230298273 04/01/2023 GURDEV KAUR 2610005WL016714 GURDEV KAUR 00176 IDIB000S568 1974 1974 Processed 10/01/2023 7799645608 Ms. GURDEV KAUR INDIAN BANK(607105)
21 SANGRUR PB-10-005-005-001/141
(BALIAN) 		2610005000NRG23040120230298274 04/01/2023 SITO URF SURJIT KAUR 2610005WL016714 SITO URF SURJIT KAUR 00176 IDIB000S568 1410 1410 Processed 10/01/2023 7799645637 Mrs. SITO urf SURJIT KAUR SITO INDIAN BANK(607105)
22 SANGRUR PB-10-005-005-001/142
(BALIAN) 		2610005000NRG23040120230298275 04/01/2023 HARDEV KAUR 2610005WL016714 HARDEV KAUR 00176 IDIB000S568 1974 1974 Processed 10/01/2023 7799645636 HARDEV KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
23 SANGRUR PB-10-005-005-001/163
(BALIAN) 		2610005000NRG23040120230298276 04/01/2023 Manjit KAUR 2610005WL016714 Manjit KAUR 00176 IDIB000S568 1974 1974 Processed 10/01/2023 7799645657 Mrs. MANJIT KAUR INDIAN BANK(607105)
24 SANGRUR PB-10-005-005-001/172
(BALIAN) 		2610005000NRG23040120230298277 04/01/2023 PAL KAUR 2610005WL016714 PAL KAUR 00176 IDIB000S568 1974 1974 Processed 10/01/2023 7799645667 PAL KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
25 SANGRUR PB-10-005-005-001/173
(BALIAN) 		2610005000NRG23040120230298278 04/01/2023 KESAR SINGH 2610005WL016714 KESAR SINGH 00176 IDIB000S568 1974 1974 Processed 10/01/2023 7799645609 Mr. KESAR SINGH INDIAN BANK(607105)
26 SANGRUR PB-10-005-005-001/181
(BALIAN) 		2610005000NRG23040120230298279 04/01/2023 JASVIR KAUR 2610005WL016714 JASVIR KAUR 00176 IDIB000S568 1974 1974 Processed 10/01/2023 7799645654 Mrs. JASVIR KAUR INDIAN BANK(607105)
27 SANGRUR PB-10-005-005-001/218
(BALIAN) 		2610005000NRG23040120230298283 04/01/2023 RANO KAUR 2610005WL016714 RANO KAUR 00176 IDIB000S568 1974 1974 Processed 10/01/2023 7799645658 Mrs. RANI INDIAN BANK(607105)
28 SANGRUR PB-10-005-005-001/221
(BALIAN) 		2610005000NRG23040120230298284 04/01/2023 HARJIT KAUR 2610005WL016714 HARJIT KAUR 00176 IDIB000S568 1974 1974 Processed 10/01/2023 7799645649 Mr. HARJIT KAUR INDIAN BANK(607105)
29 SANGRUR PB-10-005-005-001/337
(BALIAN) 		2610005000NRG23040120230298287 04/01/2023 AMARJIT KAUR 2610005WL016714 AMARJIT KAUR 00176 IDIB000S568 1974 1974 Processed 10/01/2023 7799645648 Mrs. AMARJIT KAUR INDIAN BANK(607105)
30 SANGRUR PB-10-005-005-001/365
(BALIAN) 		2610005000NRG23040120230298288 04/01/2023 SUKHPAL KAUR 2610005WL016714 SUKHPAL KAUR 00176 IDIB000S568 1974 1974 Processed 10/01/2023 7799645671 Mrs. Sukhpal Kaur INDIAN BANK(607105)
31 SANGRUR PB-10-005-005-001/370
(BALIAN) 		2610005000NRG23040120230298289 04/01/2023 Mrs.JASVIR KAUR 2610005WL016714 Mrs.JASVIR KAUR 00176 IDIB000S568 1974 1974 Processed 10/01/2023 7799645672 JASVIR KAUR CANARA BANK(508532)
32 SANGRUR PB-10-005-005-001/42
(BALIAN) 		2610005000NRG23040120230298290 04/01/2023 DARSHAN SINGH 2610005WL016714 DARSHAN SINGH 00176 IDIB000S568 1974 1974 Processed 10/01/2023 7799645640 Mr. DARSHAN SINGH INDIAN BANK(607105)
33 SANGRUR PB-10-005-005-001/68
(BALIAN) 		2610005000NRG23040120230298291 04/01/2023 CHARANJEET KAUR 2610005WL016714 CHARANJEET KAUR 00176 IDIB000S568 1974 1974 Processed 10/01/2023 7799645656 CHARANJIT KAUR CANARA BANK(508532)
34 SANGRUR PB-10-005-005-001/72
(BALIAN) 		2610005000NRG23040120230298292 04/01/2023 JASPAL KAUR 2610005WL016714 JASPAL KAUR 00176 IDIB000S568 1974 1974 Processed 10/01/2023 7799645632 Ms. JASPAL KAUR INDIAN BANK(607105)
35 SANGRUR PB-10-005-005-001/86
(BALIAN) 		2610005000NRG23040120230298294 04/01/2023 JASVIR KAUR 2610005WL016714 JASVIR KAUR 00176 IDIB000S568 1974 1974 Processed 10/01/2023 7799645630 JASVIR KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32994 32994
36 SANGRUR PB-10-005-040-001/108
(LADDI) 		2610005000NRG23040120230296603 04/01/2023 KULWINDER KAUR 2610005WL016618 KULWINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 10/01/2023 7799645661 KULWINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
37 SANGRUR PB-10-005-040-001/122
(LADDI) 		2610005000NRG23040120230296604 04/01/2023 SANDEEP KAUR 2610005WL016618 SANDEEP KAUR 00280 SBIN0RRMLGB 1692 1692 Rejected 10/01/2023 7799645664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 SANGRUR PB-10-005-040-001/4
(LADDI) 		2610005000NRG23040120230296606 04/01/2023 NAAJAR SINGH 2610005WL016618 NAAJAR SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 10/01/2023 7799645659 NAJAR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
39 SANGRUR PB-10-005-040-001/42
(LADDI) 		2610005000NRG23040120230296607 04/01/2023 CHARANJIT KAUR 2610005WL016618 CHARANJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 10/01/2023 7799645660 CHARANJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
40 SANGRUR PB-10-005-019-001/317
(FATEHGARH CHHANA) 		2610005000NRG23040120230298363 04/01/2023 KULWINDER KAUR 2610005WL016720 KULWINDER KAUR 00349 PSIB0021089 1410 1410 Processed 10/01/2023 7799645611 KULWINDER KAUR PUNJAB & SIND BANK(607087)
41 SANGRUR PB-10-005-019-001/373
(FATEHGARH CHHANA) 		2610005000NRG23040120230298364 04/01/2023 GURMEL KAUR 2610005WL016720 GURMEL KAUR 00349 PSIB0021089 1410 1410 Processed 10/01/2023 7799645615 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
42 SANGRUR PB-10-005-040-001/47
(LADDI) 		2610005000NRG23040120230296608 04/01/2023 MISHARA SINGH 2610005WL016618 MISHARA SINGH 00354 PUNB0053910 1128 1128 Processed 10/01/2023 7799645595 MISRA SINGH S/OJOGINDER SINGH D.S.S.O PUNJAB NATIONAL BANK(508568)
43 SANGRUR PB-10-005-040-001/50
(LADDI) 		2610005000NRG23040120230296609 04/01/2023 SURJIT KAUR 2610005WL016618 SURJIT KAUR 00354 PUNB0053910 1410 1410 Processed 10/01/2023 7799645598 SURJIT KAUR W/O AJAIB SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
44 SANGRUR PB-10-005-040-001/68
(LADDI) 		2610005000NRG23040120230296610 04/01/2023 BALJEET KAUR 2610005WL016618 BALJEET KAUR 00354 PUNB0053910 1692 1692 Processed 10/01/2023 7799645596 Mrs. BALJIT KAUR INDIAN BANK(607105)
45 SANGRUR PB-10-005-040-001/89
(LADDI) 		2610005000NRG23040120230296611 04/01/2023 JASBIR KAUR 2610005WL016618 JASBIR KAUR 00354 PUNB0053910 1692 1692 Processed 10/01/2023 7799645599 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
46 SANGRUR PB-10-005-040-001/96
(LADDI) 		2610005000NRG23040120230296613 04/01/2023 MANJIT KAUR 2610005WL016618 MANJIT KAUR 00354 PUNB0053910 1128 1128 Processed 10/01/2023 7799645597 MANJIT KAUR WO RONKI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7050 7050
47 SANGRUR PB-10-005-019-001/117
(FATEHGARH CHHANA) 		2610005000NRG23040120230298354 04/01/2023 KULWINDER SINGH 2610005WL016720 KULWINDER SINGH 00354 PUNB0059310 1410 1410 Rejected 10/01/2023 7799645600 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1410 1410
48 SANGRUR PB-10-005-016-001/28
(PINDI DHILWAN) 		2610005000NRG23040120230296616 04/01/2023 Bhola singh 2610005WL016619 Bhola singh 00354 PUNB0075400 1974 1974 Processed 10/01/2023 7799645601 BHOLA SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
49 SANGRUR PB-10-005-030-001/10
(KEHAR SINGH WALA) 		2610005000NRG23040120230296617 04/01/2023 KARAMDEEN KHAN 2610005WL016619 KARAMDEEN KHAN 00354 PUNB0075400 1974 1974 Processed 10/01/2023 7799645603 KARAMDEEN KHAN S/O NIAMAT KHAN PUNJAB NATIONAL BANK(508568)
50 SANGRUR PB-10-005-043-001/54
(MANDER KALAN) 		2610005000NRG23040120230298218 04/01/2023 AMARJEET SINGH 2610005WL016706 AMARJEET SINGH 00354 PUNB0075400 846 846 Processed 10/01/2023 7799645602 AMARJIT SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
51 SANGRUR PB-10-005-068-001/73
(BHAI KI SAMADH) 		2610005000NRG23040120230296621 04/01/2023 MAKHAN SINGH 2610005WL016619 MAKHAN SINGH 00354 PUNB0079710 1692 1692 Processed 10/01/2023 7799645613 MAKHAN SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
52 SANGRUR PB-10-005-069-001/2
(BATOOHA KHURD) 		2610005000NRG23040120230296601 04/01/2023 CHAMKAUR SINGH 2610005WL016617 CHAMKAUR SINGH 00354 PUNB0079710 1974 1974 Processed 10/01/2023 7799645614 CHAMKAUR SINGH S/O MAJOR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 3666 3666
53 SANGRUR PB-10-005-004-001/187
(BAHADURPUR) 		2610005000NRG23040120230298206 04/01/2023 HARDEV KAUR 2610005WL016705 HARDEV KAUR 00354 PUNB0151610 1974 1974 Processed 10/01/2023 7799645604 HARDEV KAUR WO SH BEERA SINGH PUNJAB NATIONAL BANK(508568)
54 SANGRUR PB-10-005-004-001/188
(BAHADURPUR) 		2610005000NRG23040120230298207 04/01/2023 BHARPUR KAUR 2610005WL016705 BHARPUR KAUR 00354 PUNB0151610 1974 1974 Processed 10/01/2023 7799645607 BHARPUR KAUR WO SH NAJAR SINGH PUNJAB NATIONAL BANK(508568)
55 SANGRUR PB-10-005-004-001/291
(BAHADURPUR) 		2610005000NRG23040120230298209 04/01/2023 sarbjit kaur 2610005WL016705 sarbjit kaur 00354 PUNB0151610 1974 1974 Processed 10/01/2023 7799645605 SARABJIT KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
56 SANGRUR PB-10-005-004-001/445
(BAHADURPUR) 		2610005000NRG23040120230298210 04/01/2023 Bant Singh 2610005WL016705 Bant Singh 00354 PUNB0151610 1974 1974 Processed 10/01/2023 7799645610 BANT SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
57 SANGRUR PB-10-005-004-001/515
(BAHADURPUR) 		2610005000NRG23040120230298213 04/01/2023 BUDH SINGH 2610005WL016705 BUDH SINGH 00354 PUNB0151610 1974 1974 Processed 10/01/2023 7799645612 BUDH SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
58 SANGRUR PB-10-005-004-001/531
(BAHADURPUR) 		2610005000NRG23040120230298214 04/01/2023 TEJWINDER KAUR 2610005WL016705 TEJWINDER KAUR 00354 PUNB0151610 1974 1974 Processed 10/01/2023 7799645616 TEJWINDER KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
59 SANGRUR PB-10-005-004-001/90
(BAHADURPUR) 		2610005000NRG23040120230298216 04/01/2023 HARPAL KAUR 2610005WL016705 HARPAL KAUR 00354 PUNB0151610 1974 1974 Processed 10/01/2023 7799645606 HARPAL KAUR WO LATE SH BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13818 13818
60 SANGRUR PB-10-005-044-001/119
(MANDER KHURD) 		2610005000NRG23040120230298219 04/01/2023 GURCHARAN SINGH 2610005WL016707 GURCHARAN SINGH 00354 PUNB0347300 564 564 Processed 10/01/2023 7799645631 GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
61 SANGRUR PB-10-005-044-001/208
(MANDER KHURD) 		2610005000NRG23040120230298220 04/01/2023 RANJIT SINGH 2610005WL016707 RANJIT SINGH 00354 PUNB0347300 1974 1974 Processed 10/01/2023 7799645643 RANJIT SINGH S/I BALVIR SINGH PUNJAB NATIONAL BANK(508568)
62 SANGRUR PB-10-005-044-001/233
(MANDER KHURD) 		2610005000NRG23040120230298221 04/01/2023 MR NAJAR SINGH 2610005WL016707 MR NAJAR SINGH 00354 PUNB0347300 1974 1974 Processed 10/01/2023 7799645645 NAJAR SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
63 SANGRUR PB-10-005-044-001/234
(MANDER KHURD) 		2610005000NRG23040120230298222 04/01/2023 Hardeep Singh 2610005WL016707 Hardeep Singh 00354 PUNB0347300 1974 1974 Processed 10/01/2023 7799645647 HARDEEP SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
64 SANGRUR PB-10-005-044-001/50
(MANDER KHURD) 		2610005000NRG23040120230298225 04/01/2023 SEWAK SINGH 2610005WL016707 SEWAK SINGH 00354 PUNB0347300 1974 1974 Processed 10/01/2023 7799645646 SEWAK SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
65 SANGRUR PB-10-005-044-001/52
(MANDER KHURD) 		2610005000NRG23040120230298226 04/01/2023 MR SUKHPAL SINGH 2610005WL016707 MR SUKHPAL SINGH 00354 PUNB0347300 1974 1974 Processed 10/01/2023 7799645644 SUKHPAL SINGH S/O MAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10434 10434
66 SANGRUR PB-10-005-019-001/107
(FATEHGARH CHHANA) 		2610005000NRG23040120230298353 04/01/2023 HARJINDER KAUR 2610005WL016720 HARJINDER KAUR 00415 SBIN0005575 1410 1410 Processed 10/01/2023 7799645619 MS HARJINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
67 SANGRUR PB-10-005-019-001/122
(FATEHGARH CHHANA) 		2610005000NRG23040120230298355 04/01/2023 SARBJEET KAUR 2610005WL016720 SARBJEET KAUR 00415 SBIN0005575 1692 1692 Processed 10/01/2023 7799645620 Mrs. sarvjit kaur INDIAN BANK(607105)
68 SANGRUR PB-10-005-019-001/128
(FATEHGARH CHHANA) 		2610005000NRG23040120230298356 04/01/2023 CHARANJEET KAUR 2610005WL016720 CHARANJEET KAUR 00415 SBIN0005575 1692 1692 Processed 10/01/2023 7799645621 CHARANJIT KAUR WO SINDER SINGH PUNJAB & SIND BANK(607087)
69 SANGRUR PB-10-005-019-001/148
(FATEHGARH CHHANA) 		2610005000NRG23040120230298357 04/01/2023 HARPAL KAUR 2610005WL016720 HARPAL KAUR 00415 SBIN0005575 1692 1692 Processed 10/01/2023 7799645622 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
70 SANGRUR PB-10-005-019-001/17-A
(FATEHGARH CHHANA) 		2610005000NRG23040120230298358 04/01/2023 KARNAIL KAUR 2610005WL016720 KARNAIL KAUR 00415 SBIN0005575 1692 1692 Processed 10/01/2023 7799645623 KARNAIL KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
71 SANGRUR PB-10-005-019-001/180
(FATEHGARH CHHANA) 		2610005000NRG23040120230298359 04/01/2023 TANJEET KAUR 2610005WL016720 TANJEET KAUR 00415 SBIN0005575 1410 1410 Processed 10/01/2023 7799645624 MRS DHANJEET KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
72 SANGRUR PB-10-005-019-001/66-A
(FATEHGARH CHHANA) 		2610005000NRG23040120230298365 04/01/2023 BALJIT KAUR 2610005WL016720 BALJIT KAUR 00415 SBIN0005575 1410 1410 Processed 10/01/2023 7799645625 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
73 SANGRUR PB-10-005-019-001/72-A
(FATEHGARH CHHANA) 		2610005000NRG23040120230298367 04/01/2023 NAVDEEP KAUR 2610005WL016720 NAVDEEP KAUR 00415 SBIN0005575 1692 1692 Processed 10/01/2023 7799645626 MRS NAVDEEP KAUR STATE BANK OF INDIA(508548)
74 SANGRUR PB-10-005-019-001/95
(FATEHGARH CHHANA) 		2610005000NRG23040120230298368 04/01/2023 HARPREET KAUR 2610005WL016720 HARPREET KAUR 00415 SBIN0005575 1410 1410 Processed 10/01/2023 7799645627 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 14100 14100
75 SANGRUR PB-10-005-004-001/117
(BAHADURPUR) 		2610005000NRG23040120230298205 04/01/2023 JASPAL KAUR 2610005WL016705 JASPAL KAUR 00415 SBIN0050192 1974 1974 Processed 10/01/2023 7799645652 JASAPAL KAUR PUNJAB NATIONAL BANK(508568)
76 SANGRUR PB-10-005-004-001/48-B
(BAHADURPUR) 		2610005000NRG23040120230298212 04/01/2023 SARABJIT KAUR 2610005WL016705 SARABJIT KAUR 00415 SBIN0050192 1974 1974 Processed 10/01/2023 7799645663 SARABJIT KAUR WO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
77 SANGRUR PB-10-005-004-001/91
(BAHADURPUR) 		2610005000NRG23040120230298217 04/01/2023 RAJ KAUR 2610005WL016705 RAJ KAUR 00415 SBIN0050192 1974 1974 Processed 10/01/2023 7799645653 RAJ KAUR WO TARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
78 SANGRUR PB-10-005-016-001/2
(PINDI DHILWAN) 		2610005000NRG23040120230296615 04/01/2023 RAJ KAUR 2610005WL016619 RAJ KAUR 00415 SBIN0050742 1974 1974 Processed 10/01/2023 7799645662 MRS RAJ KAUR STATE BANK OF INDIA(508548)
79 SANGRUR PB-10-005-068-001/28
(BHAI KI SAMADH) 		2610005000NRG23040120230296618 04/01/2023 BHOLA DASS 2610005WL016619 BHOLA DASS 00415 SBIN0050742 1974 1974 Processed 10/01/2023 7799645669 MR BHOLA DASS STATE BANK OF INDIA(508548)
80 SANGRUR PB-10-005-068-001/50
(BHAI KI SAMADH) 		2610005000NRG23040120230296620 04/01/2023 SUBHAS DASS 2610005WL016619 SUBHAS DASS 00415 SBIN0050742 1974 1974 Processed 10/01/2023 7799645650 MR SUBHAS DASS STATE BANK OF INDIA(508548)
SubTotal 5922 5922
Total 144102 144102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_040123APB_FTO_97593 AXIS BANK UTIB0001651 TUNG 5922
2 SANGRUR PB2610005_040123APB_FTO_97593 Bank of Maharastra MAHB0001659 SANGRUR 3666
3 SANGRUR PB2610005_040123APB_FTO_97593 District Central Cooperative Bank UTIB0SCCB01 khanouri 3948
4 SANGRUR PB2610005_040123APB_FTO_97593 HDFC HDFC0000432 BARNALA 3948
5 SANGRUR PB2610005_040123APB_FTO_97593 HDFC HDFC0003553 Kuba 1974
6 SANGRUR PB2610005_040123APB_FTO_97593 Indian Bank IDIB000S126 SANGRUR 14946
7 SANGRUR PB2610005_040123APB_FTO_97593 Indian Bank IDIB000S568 SANGRUR AFB BRANCH 32994
8 SANGRUR PB2610005_040123APB_FTO_97593 Malwa Gramin Bank SBIN0RRMLGB Bhindra 1692
9 SANGRUR PB2610005_040123APB_FTO_97593 Malwa Gramin Bank SBIN0RRMLGB Rampura 3384
10 SANGRUR PB2610005_040123APB_FTO_97593 Malwa Gramin Bank SBIN0RRMLGB Sangrur 1692
11 SANGRUR PB2610005_040123APB_FTO_97593 Punjab & Sind Bank PSIB0021089 SARON 2820
12 SANGRUR PB2610005_040123APB_FTO_97593 Punjab National Bank PUNB0053910 Sangrur 7050
13 SANGRUR PB2610005_040123APB_FTO_97593 Punjab National Bank PUNB0059310 Dhuri 1410
14 SANGRUR PB2610005_040123APB_FTO_97593 Punjab National Bank PUNB0075400 LONGOWAL 4794
15 SANGRUR PB2610005_040123APB_FTO_97593 Punjab National Bank PUNB0079710 Longowal 3666
16 SANGRUR PB2610005_040123APB_FTO_97593 Punjab National Bank PUNB0151610 Bahadurpur Distt Sangrur 13818
17 SANGRUR PB2610005_040123APB_FTO_97593 Punjab National Bank PUNB0347300 DHADRIAN 10434
18 SANGRUR PB2610005_040123APB_FTO_97593 State Bank of India SBIN0005575 Ladda Khothi 5922
19 SANGRUR PB2610005_040123APB_FTO_97593 State Bank of India SBIN0005575 LADDA KOTHI 8178
20 SANGRUR PB2610005_040123APB_FTO_97593 State Bank of India SBIN0050192 DUGGAN 5922
21 SANGRUR PB2610005_040123APB_FTO_97593 State Bank of India SBIN0050742 LONGOWAL 5922

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