Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:00:59 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_261022APB_FTO_73434
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-10-005-007-001/14
(BANGAVALI) 		2610005000NRG23261020220221476 26/10/2022 AMBARPAL KAUR 2610005WL011559 AMBARPAL KAUR 00032 UTIB0000497 846 846 Processed 03/11/2022 6097813330 AMBAR PAL KAUR WO BALVINDER SINGH BANK OF BARODA(606985)
2 SANGRUR PB-10-005-007-001/3
(BANGAVALI) 		2610005000NRG23261020220221485 26/10/2022 PARMJEET KAUR 2610005WL011559 PARMJEET KAUR 00032 UTIB0000497 1692 1692 Processed 03/11/2022 6097813293 MRS PARAMJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
3 SANGRUR PB-10-005-007-001/43
(BANGAVALI) 		2610005000NRG23261020220221486 26/10/2022 GURMEET KAUR 2610005WL011559 GURMEET KAUR 00032 UTIB0000497 1692 1692 Processed 03/11/2022 6097813294 GURMEET KAUR WO GURBAKHSH SINGH BANK OF BARODA(606985)
SubTotal 4230 4230
4 SANGRUR PB-10-005-033-001/71
(KHURANA) 		2610005000NRG23261020220221978 26/10/2022 MR.MAGHAR SINGH 2610005WL011604 MR.MAGHAR SINGH 00045 BARB0SANGRU 1410 1410 Processed 03/11/2022 6097813302 MAGHAR SINGH BANK OF BARODA(606985)
5 SANGRUR PB-10-005-059-001/158
(TUNGAN) 		2610005000NRG23261020220221489 26/10/2022 LILA SINGH 2610005WL011560 LILA SINGH 00045 BARB0SANGRU 1974 1974 Processed 03/11/2022 6097813290 LEELA SINGH SO SARWAN SINGH BANK OF BARODA(606985)
SubTotal 3384 3384
6 SANGRUR PB-10-005-025-001/23
(HAKIKATPURA) 		2610005000NRG23261020220222387 26/10/2022 Kesar Singh 2610005WL011636 Kesar Singh 00048 BKID0006505 846 846 Processed 03/11/2022 6097813299 KESHAR SINGH IDBI BANK(607095)
7 SANGRUR PB-10-005-025-001/38
(HAKIKATPURA) 		2610005000NRG23261020220222388 26/10/2022 Bant Singh 2610005WL011636 Bant Singh 00048 BKID0006505 846 846 Processed 03/11/2022 6097813301 BANT SINGH S/O BHAG SINGH BANK OF INDIA(508505)
8 SANGRUR PB-10-005-025-001/9
(HAKIKATPURA) 		2610005000NRG23261020220222389 26/10/2022 Karnail Singh 2610005WL011636 Karnail Singh 00048 BKID0006505 846 846 Processed 03/11/2022 6097813300 KARNAIL SINGH SO BHAJAN SINGH BANK OF INDIA(508505)
SubTotal 2538 2538
9 SANGRUR PB-10-005-061-001/233
(UPPALI) 		2610005000NRG23261020220221405 26/10/2022 MANPREET KAUR 2610005WL011557 MANPREET KAUR 00051 MAHB0001265 1974 1974 Processed 03/11/2022 6097813335 MR MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
10 SANGRUR PB-10-005-031-001/110
(KHERI) 		2610005000NRG23261020220221873 26/10/2022 RANI KAUR 2610005WL011595 RANI KAUR 00078 CNRB0018176 1974 1974 Processed 03/11/2022 6097813332 RANI KAUR W/O. HAKAM SINGH PUNJAB NATIONAL BANK(508568)
11 SANGRUR PB-10-005-031-001/114
(KHERI) 		2610005000NRG23261020220222374 26/10/2022 SUKWINDER KAUR 2610005WL011635 SUKWINDER KAUR 00078 CNRB0018176 1974 1974 Processed 03/11/2022 6097813319 Mrs. SUKHVINDER KAUR CENTRAL BANK OF INDIA(607115)
12 SANGRUR PB-10-005-031-001/118
(KHERI) 		2610005000NRG23261020220221875 26/10/2022 RANJEET KAUR 2610005WL011595 RANJEET KAUR 00078 CNRB0018176 1974 1974 Processed 03/11/2022 6097813313 RANJIT KAUR IDBI BANK(607095)
13 SANGRUR PB-10-005-031-001/137-A
(KHERI) 		2610005000NRG23261020220222375 26/10/2022 GURJIT KAUR 2610005WL011635 GURJIT KAUR 00078 CNRB0018176 1692 1692 Processed 03/11/2022 6097813303 GURJIT KAUR IDBI BANK(607095)
14 SANGRUR PB-10-005-031-001/163
(KHERI) 		2610005000NRG23261020220221868 26/10/2022 PARAMJEET KAUR 2610005WL011594 PARAMJEET KAUR 00078 CNRB0018176 1974 1974 Processed 03/11/2022 6097813314 PARAMJIT KAUR W/O. SUKHVINDER SINGH PUNJAB NATIONAL BANK(508568)
15 SANGRUR PB-10-005-031-001/168
(KHERI) 		2610005000NRG23261020220221886 26/10/2022 PARAMJEET KAUR 2610005WL011596 PARAMJEET KAUR 00078 CNRB0018176 1974 1974 Processed 03/11/2022 6097813315 PARMJIT KAUR ICICI BANK LTD(508534)
16 SANGRUR PB-10-005-031-001/172
(KHERI) 		2610005000NRG23261020220221887 26/10/2022 MARHO KAUR 2610005WL011596 MARHO KAUR 00078 CNRB0018176 1974 1974 Processed 03/11/2022 6097813318 MARHO CANARA BANK(508532)
17 SANGRUR PB-10-005-031-001/175
(KHERI) 		2610005000NRG23261020220221876 26/10/2022 RANJEET KAUR 2610005WL011595 RANJEET KAUR 00078 CNRB0018176 1974 1974 Processed 03/11/2022 6097813317 RANJIT KAUR WO GURMEL SINGH UCO BANK(607066)
18 SANGRUR PB-10-005-031-001/177
(KHERI) 		2610005000NRG23261020220221888 26/10/2022 KULWANT KAUR 2610005WL011596 KULWANT KAUR 00078 CNRB0018176 1974 1974 Processed 03/11/2022 6097813320 Mrs. KULWANT KAUR CENTRAL BANK OF INDIA(607115)
19 SANGRUR PB-10-005-031-001/183
(KHERI) 		2610005000NRG23261020220221869 26/10/2022 PARRO KAUR 2610005WL011594 PARRO KAUR 00078 CNRB0018176 1974 1974 Processed 03/11/2022 6097813321 PIARO KAUR CANARA BANK(508532)
20 SANGRUR PB-10-005-031-001/204
(KHERI) 		2610005000NRG23261020220221878 26/10/2022 KIRANJEET KAUR 2610005WL011595 KIRANJEET KAUR 00078 CNRB0018176 1974 1974 Processed 03/11/2022 6097813316 KIRANJIT KAUR HDFC BANK LTD(607152)
21 SANGRUR PB-10-005-031-001/37
(KHERI) 		2610005000NRG23261020220221885 26/10/2022 MUKHTIYAR SINGH 2610005WL011595 MUKHTIYAR SINGH 00078 CNRB0018176 1974 1974 Processed 03/11/2022 6097813333 MUKHTIAR SINGH IDBI BANK(607095)
22 SANGRUR PB-10-005-031-001/38
(KHERI) 		2610005000NRG23261020220221890 26/10/2022 SHINDER KAUR 2610005WL011596 SHINDER KAUR 00078 CNRB0018176 1974 1974 Processed 03/11/2022 6097813310 Mrs. SINDER KAUR CENTRAL BANK OF INDIA(607115)
23 SANGRUR PB-10-005-031-001/47
(KHERI) 		2610005000NRG23261020220222382 26/10/2022 BALJIT KAUR 2610005WL011635 BALJIT KAUR 00078 CNRB0018176 1410 1410 Rejected 04/11/2022 6097813306 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 SANGRUR PB-10-005-031-001/49
(KHERI) 		2610005000NRG23261020220222383 26/10/2022 JAGTAR KAUR 2610005WL011635 JAGTAR KAUR 00078 CNRB0018176 1974 1974 Processed 03/11/2022 6097813309 JAGTAR KAUR IDBI BANK(607095)
25 SANGRUR PB-10-005-031-001/55
(KHERI) 		2610005000NRG23261020220221891 26/10/2022 BALWINDER KAUR 2610005WL011596 BALWINDER KAUR 00078 CNRB0018176 1974 1974 Processed 03/11/2022 6097813308 BALWINDER KAUR W/O RANJIT SINGH UNION BANK OF INDIA(508500)
26 SANGRUR PB-10-005-031-001/59
(KHERI) 		2610005000NRG23261020220222384 26/10/2022 MOHINDER KAUR 2610005WL011635 MOHINDER KAUR 00078 CNRB0018176 1974 1974 Processed 03/11/2022 6097813304 MAHINDER KAUR CANARA BANK(508532)
27 SANGRUR PB-10-005-031-001/72
(KHERI) 		2610005000NRG23261020220221892 26/10/2022 JANGIR SINGH 2610005WL011596 JANGIR SINGH 00078 CNRB0018176 1974 1974 Processed 03/11/2022 6097813305 JANGIR SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
28 SANGRUR PB-10-005-031-001/74
(KHERI) 		2610005000NRG23261020220222385 26/10/2022 BALJIT KAUR 2610005WL011635 BALJIT KAUR 00078 CNRB0018176 1974 1974 Processed 03/11/2022 6097813307 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
29 SANGRUR PB-10-005-031-001/85
(KHERI) 		2610005000NRG23261020220221872 26/10/2022 NIKI KAUR 2610005WL011594 NIKI KAUR 00078 CNRB0018176 1974 1974 Processed 03/11/2022 6097813311 NIKKI KAUR IDBI BANK(607095)
30 SANGRUR PB-10-005-031-001/88
(KHERI) 		2610005000NRG23261020220222386 26/10/2022 SUKHJEET KAUR 2610005WL011635 SUKHJEET KAUR 00078 CNRB0018176 1974 1974 Processed 03/11/2022 6097813312 SUKHJIT KAUR W/O. DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 40608 40608
31 SANGRUR PB-10-005-007-001/105
(BANGAVALI) 		2610005000NRG23261020220221474 26/10/2022 SUKHDEV SINGH 2610005WL011559 SUKHDEV SINGH 00089 CBIN0282555 1692 1692 Processed 03/11/2022 6097813339 Mr. SUKHDEV SINGH & DSSO CENTRAL BANK OF INDIA(607115)
32 SANGRUR PB-10-005-007-001/18
(BANGAVALI) 		2610005000NRG23261020220221480 26/10/2022 NASIB KAUR 2610005WL011559 NASIB KAUR 00089 CBIN0282555 1410 1410 Processed 03/11/2022 6097813338 NASIB KAUR & DSSO CENTRAL BANK OF INDIA(607115)
33 SANGRUR PB-10-005-031-001/146
(KHERI) 		2610005000NRG23261020220222376 26/10/2022 PARAMJIT KAUR 2610005WL011635 PARAMJIT KAUR 00089 CBIN0282555 1974 1974 Processed 03/11/2022 6097813292 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 5076 5076
34 SANGRUR PB-10-005-042-001/194
(LOHA KHERA) 		2610005000NRG23261020220221493 26/10/2022 GURMEET KAUR 2610005WL011561 GURMEET KAUR 00089 CBIN0283105 1974 1974 Processed 03/11/2022 6097813289 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
35 SANGRUR PB-10-005-042-001/99
(LOHA KHERA) 		2610005000NRG23261020220221494 26/10/2022 Bihara Singh 2610005WL011561 Bihara Singh 00089 CBIN0283105 1974 1974 Processed 03/11/2022 6097813291 Mr. BIHARA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3948 3948
36 SANGRUR PB-10-005-031-001/115
(KHERI) 		2610005000NRG23261020220221874 26/10/2022 INDERJIT KAUR 2610005WL011595 INDERJIT KAUR 00168 ICIC0002961 1692 1692 Rejected 04/11/2022 6097813288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
37 SANGRUR PB-10-005-005-001/104
(BALIAN) 		2610005000NRG23261020220221961 26/10/2022 RANI KAUR 2610005WL011602 RANI KAUR 00176 IDIB000S568 1410 1410 Processed 03/11/2022 6097813336 Mrs. RANI KAUR INDIAN BANK(607105)
38 SANGRUR PB-10-005-005-001/128
(BALIAN) 		2610005000NRG23261020220221962 26/10/2022 SURJIT KAUR 2610005WL011602 SURJIT KAUR 00176 IDIB000S568 1974 1974 Processed 03/11/2022 6097813287 MRS SURJIT KAUR SO CHAND SINGH STATE BANK OF INDIA(508548)
39 SANGRUR PB-10-005-005-001/163
(BALIAN) 		2610005000NRG23261020220221964 26/10/2022 Manjit KAUR 2610005WL011602 Manjit KAUR 00176 IDIB000S568 282 282 Processed 03/11/2022 6097813297 Mrs. MANJIT KAUR INDIAN BANK(607105)
40 SANGRUR PB-10-005-005-001/172
(BALIAN) 		2610005000NRG23261020220221965 26/10/2022 SURJIT SINGH 2610005WL011602 SURJIT SINGH 00176 IDIB000S568 1974 1974 Processed 03/11/2022 6097813296 Mr. SURJIT SINGH INDIAN BANK(607105)
41 SANGRUR PB-10-005-005-001/200
(BALIAN) 		2610005000NRG23261020220221966 26/10/2022 ROHI SINGH 2610005WL011602 ROHI SINGH 00176 IDIB000S568 1974 1974 Processed 03/11/2022 6097813295 Mr. ROHI SINGH INDIAN BANK(607105)
SubTotal 7614 7614
42 SANGRUR PB-10-005-010-001/103
(BHINDRA) 		2610005000NRG23261020220221980 26/10/2022 NASIHAT SINGH 2610005WL011605 NASIHAT SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 03/11/2022 6097813284 NASEEAT SINGH S.O BANTA SINGH PUNJAB GRAMIN BANK(607138)
43 SANGRUR PB-10-005-022-001/145
(GHABDAN) 		2610005000NRG23261020220221969 26/10/2022 BALJEET KAUR 2610005WL011603 BALJEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/11/2022 6097813331 BALJIT KAUR W O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
44 SANGRUR PB-10-005-022-001/155
(GHABDAN) 		2610005000NRG23261020220221970 26/10/2022 MANJIT KAUR 2610005WL011603 MANJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/11/2022 6097813324 MANJIT KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
45 SANGRUR PB-10-005-022-001/165
(GHABDAN) 		2610005000NRG23261020220221971 26/10/2022 CHARANJIT KAUR 2610005WL011603 CHARANJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/11/2022 6097813326 CHARANJIT KAUR WO CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
46 SANGRUR PB-10-005-022-001/42
(GHABDAN) 		2610005000NRG23261020220221973 26/10/2022 BALJIT KAUR 2610005WL011603 BALJIT KAUR 00280 SBIN0RRMLGB 846 846 Processed 03/11/2022 6097813323 BALJIT KAUR WO KESHAR SINGH PUNJAB NATIONAL BANK(508568)
47 SANGRUR PB-10-005-022-001/97
(GHABDAN) 		2610005000NRG23261020220221974 26/10/2022 KANTA KAUR 2610005WL011603 KANTA KAUR 00280 SBIN0RRMLGB 564 564 Processed 03/11/2022 6097813325 KANTA KAUR W O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
48 SANGRUR PB-10-005-033-001/67
(KHURANA) 		2610005000NRG23261020220221977 26/10/2022 AJMER SINGH 2610005WL011604 AJMER SINGH 00280 SBIN0RRMLGB 1128 1128 Processed 03/11/2022 6097813340 AJMER SINGH S O BANT SINGH PUNJAB GRAMIN BANK(607138)
49 SANGRUR PB-10-005-040-001/114
(LADDI) 		2610005000NRG23261020220221845 26/10/2022 MAHINDER KAUR 2610005WL011592 MAHINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/11/2022 6097813329 MOHINDER KAUR W/O DARSHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
50 SANGRUR PB-10-005-040-001/32
(LADDI) 		2610005000NRG23261020220221854 26/10/2022 AMARJEET KAUR 2610005WL011592 AMARJEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/11/2022 6097813327 AMARJIT KAUR HDFC BANK LTD(607152)
51 SANGRUR PB-10-005-040-001/60
(LADDI) 		2610005000NRG23261020220221858 26/10/2022 JASWINDER KAUR 2610005WL011592 JASWINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6097813328 Ms. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 16074 16074
52 SANGRUR PB-10-005-040-001/11
(LADDI) 		2610005000NRG23261020220221844 26/10/2022 JASVIR KAUR 2610005WL011592 JASVIR KAUR 00349 PSIB0000067 1974 1974 Processed 03/11/2022 6097813258 JASVIR KAUR W/O KULWANT SINGH PUNJAB & SIND BANK(607087)
53 SANGRUR PB-10-005-040-001/16
(LADDI) 		2610005000NRG23261020220221849 26/10/2022 MUKHTIYAR SINGH 2610005WL011592 MUKHTIYAR SINGH 00349 PSIB0000067 1974 1974 Processed 03/11/2022 6097813346 MUKHTIAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 3948 3948
54 SANGRUR PB-10-005-052-001/102
(RUPA HERI) 		2610005000NRG23261020220221984 26/10/2022 PARAMJIT KAUR 2610005WL011605 PARAMJIT KAUR 00349 PSIB0021089 1974 1974 Processed 03/11/2022 6097813279 PARAMJIT KAUR W/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
55 SANGRUR PB-10-005-052-001/17
(RUPA HERI) 		2610005000NRG23261020220221985 26/10/2022 BABU SINGH 2610005WL011605 BABU SINGH 00349 PSIB0021089 1974 1974 Processed 03/11/2022 6097813277 BABU SINGH S/O JORA SINGH PUNJAB & SIND BANK(607087)
56 SANGRUR PB-10-005-052-001/27
(RUPA HERI) 		2610005000NRG23261020220221986 26/10/2022 MOHINDER KAUR 2610005WL011605 MOHINDER KAUR 00349 PSIB0021089 1974 1974 Processed 03/11/2022 6097813274 MAHINDER KAUR W/O DEV SINGH PUNJAB & SIND BANK(607087)
57 SANGRUR PB-10-005-052-001/34
(RUPA HERI) 		2610005000NRG23261020220221987 26/10/2022 SIMRANJIT KAUR 2610005WL011605 SIMRANJIT KAUR 00349 PSIB0021089 1974 1974 Processed 03/11/2022 6097813281 SIMRANJIT KAUR WO BHAN SINGH PUNJAB & SIND BANK(607087)
58 SANGRUR PB-10-005-052-001/60
(RUPA HERI) 		2610005000NRG23261020220221988 26/10/2022 JASPAL KAUR 2610005WL011605 JASPAL KAUR 00349 PSIB0021089 1974 1974 Processed 03/11/2022 6097813275 JASPAL KAUR PUNJAB & SIND BANK(607087)
59 SANGRUR PB-10-005-052-001/61
(RUPA HERI) 		2610005000NRG23261020220221989 26/10/2022 RAJINT KAUR 2610005WL011605 RAJINT KAUR 00349 PSIB0021089 1974 1974 Processed 03/11/2022 6097813280 RANJIT KAUR WO PARKASH SINGH PUNJAB & SIND BANK(607087)
60 SANGRUR PB-10-005-052-001/83
(RUPA HERI) 		2610005000NRG23261020220221990 26/10/2022 SURJIT KAUR 2610005WL011605 SURJIT KAUR 00349 PSIB0021089 1974 1974 Processed 03/11/2022 6097813276 SURJIT KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
61 SANGRUR PB-10-005-052-001/93
(RUPA HERI) 		2610005000NRG23261020220221991 26/10/2022 JASWINDER KAUR 2610005WL011605 JASWINDER KAUR 00349 PSIB0021089 1128 1128 Processed 03/11/2022 6097813278 JASWINDER KAUR W/O RAJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 14946 14946
62 SANGRUR PB-10-005-010-001/104
(BHINDRA) 		2610005000NRG23261020220221981 26/10/2022 RAJVIR KAUR 2610005WL011605 RAJVIR KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6097813322 RAJVEER KAUR W O SWARNI SINGH UNION BANK OF INDIA(508500)
SubTotal 1974 1974
63 SANGRUR PB-10-005-040-001/20
(LADDI) 		2610005000NRG23261020220221852 26/10/2022 KARTAR SINGH 2610005WL011592 KARTAR SINGH 00354 PUNB0053910 1974 1974 Processed 03/11/2022 6097813261 KARTAR SINGH AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
64 SANGRUR PB-10-005-040-001/49
(LADDI) 		2610005000NRG23261020220221856 26/10/2022 KULWANT KAUR 2610005WL011592 KULWANT KAUR 00354 PUNB0053910 1974 1974 Processed 03/11/2022 6097813264 KULWANT KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
65 SANGRUR PB-10-005-040-001/5
(LADDI) 		2610005000NRG23261020220221867 26/10/2022 CHARANJIT KAUR 2610005WL011593 CHARANJIT KAUR 00354 PUNB0053910 1974 1974 Processed 03/11/2022 6097813259 SMT. CHARANJIT KAUR W/O KULWANT SINGH D. PUNJAB NATIONAL BANK(508568)
66 SANGRUR PB-10-005-040-001/65
(LADDI) 		2610005000NRG23261020220221859 26/10/2022 SUKHDEV KAUR 2610005WL011592 SUKHDEV KAUR 00354 PUNB0053910 1974 1974 Processed 03/11/2022 6097813260 SUKHDEV KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
67 SANGRUR PB-10-005-040-001/87
(LADDI) 		2610005000NRG23261020220221861 26/10/2022 MALKIT KAUR 2610005WL011592 MALKIT KAUR 00354 PUNB0053910 1974 1974 Processed 03/11/2022 6097813262 MALKIT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
68 SANGRUR PB-10-005-040-001/89
(LADDI) 		2610005000NRG23261020220221862 26/10/2022 JASBIR KAUR 2610005WL011592 JASBIR KAUR 00354 PUNB0053910 1974 1974 Processed 03/11/2022 6097813263 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 11844 11844
69 SANGRUR PB-10-005-043-001/13
(MANDER KALAN) 		2610005000NRG23261020220221495 26/10/2022 MAHINDER KAUR 2610005WL011561 MAHINDER KAUR 00354 PUNB0075400 1974 1974 Processed 03/11/2022 6097813267 MINDER KAUR PUNJAB NATIONAL BANK(508568)
70 SANGRUR PB-10-005-043-001/130
(MANDER KALAN) 		2610005000NRG23261020220221496 26/10/2022 BINDER SINGH 2610005WL011561 BINDER SINGH 00354 PUNB0075400 1692 1692 Processed 03/11/2022 6097813345 BINDER SINGH S/O ZORA SINGH PUNJAB NATIONAL BANK(508568)
71 SANGRUR PB-10-005-043-001/210
(MANDER KALAN) 		2610005000NRG23261020220221498 26/10/2022 SURJEET SINGH 2610005WL011561 SURJEET SINGH 00354 PUNB0075400 1692 1692 Processed 03/11/2022 6097813268 SURJIT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
72 SANGRUR PB-10-005-043-001/242
(MANDER KALAN) 		2610005000NRG23261020220221499 26/10/2022 Lachhman Singh 2610005WL011561 Lachhman Singh 00354 PUNB0075400 1692 1692 Processed 03/11/2022 6097813265 LACHMAN SINGH MEHRA SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
73 SANGRUR PB-10-005-043-001/244
(MANDER KALAN) 		2610005000NRG23261020220221500 26/10/2022 JAGMAIL SINGH 2610005WL011561 JAGMAIL SINGH 00354 PUNB0075400 564 564 Processed 03/11/2022 6097813271 JAGMAIL SINGH S/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
74 SANGRUR PB-10-005-043-001/265
(MANDER KALAN) 		2610005000NRG23261020220221501 26/10/2022 JASWANT SINGH 2610005WL011561 JASWANT SINGH 00354 PUNB0075400 1692 1692 Processed 03/11/2022 6097813272 JASWANT SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
75 SANGRUR PB-10-005-043-001/27
(MANDER KALAN) 		2610005000NRG23261020220221502 26/10/2022 labh singh 2610005WL011561 labh singh 00354 PUNB0075400 1974 1974 Processed 03/11/2022 6097813344 LABH SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
76 SANGRUR PB-10-005-043-001/47
(MANDER KALAN) 		2610005000NRG23261020220221503 26/10/2022 SADHU KHAN 2610005WL011561 SADHU KHAN 00354 PUNB0075400 1974 1974 Processed 03/11/2022 6097813343 SADHU KHAN SO BARU KHAN PUNJAB NATIONAL BANK(508568)
77 SANGRUR PB-10-005-043-001/49
(MANDER KALAN) 		2610005000NRG23261020220221504 26/10/2022 NARANJAN SINGH 2610005WL011561 NARANJAN SINGH 00354 PUNB0075400 1974 1974 Processed 03/11/2022 6097813266 NARANJAN SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
78 SANGRUR PB-10-005-043-001/58
(MANDER KALAN) 		2610005000NRG23261020220221505 26/10/2022 MEWA SIGNH 2610005WL011561 MEWA SIGNH 00354 PUNB0075400 1692 1692 Processed 03/11/2022 6097813269 MEWA SINGH S/O CHET SINGH PUNJAB NATIONAL BANK(508568)
79 SANGRUR PB-10-005-043-001/89
(MANDER KALAN) 		2610005000NRG23261020220221506 26/10/2022 GIAN SINGH 2610005WL011561 GIAN SINGH 00354 PUNB0075400 1692 1692 Processed 03/11/2022 6097813342 GYAN SINGH AND GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
80 SANGRUR PB-10-005-071-001/1
(SHAHEED UDYA BHAN SINGH NAGAR) 		2610005000NRG23261020220221507 26/10/2022 SUKHDEV SINGH 2610005WL011561 SUKHDEV SINGH 00354 PUNB0075400 1974 1974 Processed 03/11/2022 6097813270 SUKHDEV SINGH SO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20586 20586
81 SANGRUR PB-10-005-031-001/217
(KHERI) 		2610005000NRG23261020220221881 26/10/2022 SHINDERPAL KAUR 2610005WL011595 SHINDERPAL KAUR 00354 PUNB0189220 1974 1974 Processed 03/11/2022 6097813285 SHINDER PAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
82 SANGRUR PB-10-005-022-001/207
(GHABDAN) 		2610005000NRG23261020220221972 26/10/2022 MAHINDER KAUR 2610005WL011603 MAHINDER KAUR 00354 PUNB0487800 1692 1692 Processed 03/11/2022 6097813337 MAHINDER KAUR WO TAJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
83 SANGRUR PB-10-005-040-001/6
(LADDI) 		2610005000NRG23261020220221857 26/10/2022 SHINDER SINGH 2610005WL011592 SHINDER SINGH 00415 SBIN0001759 1974 1974 Processed 03/11/2022 6097813273 SINDER SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
84 SANGRUR PB-10-005-061-001/208
(UPPALI) 		2610005000NRG23261020220221404 26/10/2022 MOHINDER KAUR 2610005WL011557 MOHINDER KAUR 00415 SBIN0050361 1974 1974 Processed 03/11/2022 6097813298 MRS MOHINDER KAUR WO CHAND SINGH STATE BANK OF INDIA(508548)
85 SANGRUR PB-10-005-061-001/268
(UPPALI) 		2610005000NRG23261020220221406 26/10/2022 TARSEM SINGH 2610005WL011557 TARSEM SINGH 00415 SBIN0050361 1974 1974 Processed 03/11/2022 6097813334 MR TARSEM SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
SubTotal 3948 3948
86 SANGRUR PB-10-005-031-001/226
(KHERI) 		2610005000NRG23261020220221882 26/10/2022 GURDEV KAUR 2610005WL011595 GURDEV KAUR 00468 UBIN0819654 1974 1974 Processed 03/11/2022 6097813286 GURDEV KAUR WO AJAIB SINGH UNION BANK OF INDIA(508500)
SubTotal 1974 1974
87 SANGRUR PB-10-005-059-001/73
(TUNGAN) 		2610005000NRG23261020220221492 26/10/2022 JANGIR SINGH 2610005WL011560 JANGIR SINGH 00468 UBIN0911968 1974 1974 Processed 03/11/2022 6097813283 JANGIR SINGH S O SH SARWAN SINGH UNION BANK OF INDIA(508500)
88 SANGRUR PB-10-005-061-001/184
(UPPALI) 		2610005000NRG23261020220221403 26/10/2022 TEJA SINGH 2610005WL011557 TEJA SINGH 00468 UBIN0911968 1974 1974 Processed 03/11/2022 6097813282 Mr. TEJA SINGH BANK OF MAHARASHTRA(607387)
89 SANGRUR PB-10-005-061-001/42
(UPPALI) 		2610005000NRG23261020220221407 26/10/2022 RANI KAUR 2610005WL011557 RANI KAUR 00468 UBIN0911968 1974 1974 Processed 03/11/2022 6097813341 MRS RANI KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 5922 5922
Total 157920 157920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_261022APB_FTO_73434 AXIS BANK UTIB0000497 SANGRUR (PUNJAB) 4230
2 SANGRUR PB2610005_261022APB_FTO_73434 Bank of Baroda BARB0SANGRU SANGRUR , PUNJAB 3384
3 SANGRUR PB2610005_261022APB_FTO_73434 Bank of India BKID0006505 SANGRUR 2538
4 SANGRUR PB2610005_261022APB_FTO_73434 Bank of Maharastra MAHB0001265 BHATINDA 1974
5 SANGRUR PB2610005_261022APB_FTO_73434 Canara Bank CNRB0018176 SANGRUR II 40608
6 SANGRUR PB2610005_261022APB_FTO_73434 Central Bank Of India CBIN0282555 SANGRUR 5076
7 SANGRUR PB2610005_261022APB_FTO_73434 Central Bank Of India CBIN0283105 LONGOWAL 3948
8 SANGRUR PB2610005_261022APB_FTO_73434 ICICI BANK ICIC0002961 KHERI 1692
9 SANGRUR PB2610005_261022APB_FTO_73434 Indian Bank IDIB000S568 SANGRUR AFB BRANCH 7614
10 SANGRUR PB2610005_261022APB_FTO_73434 Malwa Gramin Bank SBIN0RRMLGB Bhindra 10434
11 SANGRUR PB2610005_261022APB_FTO_73434 Malwa Gramin Bank SBIN0RRMLGB Rampura 5640
12 SANGRUR PB2610005_261022APB_FTO_73434 Punjab & Sind Bank PSIB0000067 SANGRUR 3948
13 SANGRUR PB2610005_261022APB_FTO_73434 Punjab & Sind Bank PSIB0021089 SARON 14946
14 SANGRUR PB2610005_261022APB_FTO_73434 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1974
15 SANGRUR PB2610005_261022APB_FTO_73434 Punjab National Bank PUNB0053910 Sangrur 11844
16 SANGRUR PB2610005_261022APB_FTO_73434 Punjab National Bank PUNB0075400 LONGOWAL 20586
17 SANGRUR PB2610005_261022APB_FTO_73434 Punjab National Bank PUNB0189220 Sangrur 1974
18 SANGRUR PB2610005_261022APB_FTO_73434 Punjab National Bank PUNB0487800 BHAI GURDAS INSTT OF MNGMT AND TECH 1692
19 SANGRUR PB2610005_261022APB_FTO_73434 State Bank of India SBIN0001759 SANGRUR 1974
20 SANGRUR PB2610005_261022APB_FTO_73434 State Bank of India SBIN0050361 UPPLI 3948
21 SANGRUR PB2610005_261022APB_FTO_73434 Union Bank of India UBIN0819654 SANGRUR 1974
22 SANGRUR PB2610005_261022APB_FTO_73434 Union Bank of India UBIN0911968 SANGRUR 5922

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