Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:39:05 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_150922APB_FTO_55495
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-10-005-059-001/141
(TUNGAN) 		2610005000NRG23150920220174072 15/09/2022 RANI KAUR 2610005WL008936 RANI KAUR 00032 UTIB0001651 1974 1974 Processed 21/10/2022 5872103272 RANI KAUR AXIS BANK(607153)
2 SANGRUR PB-10-005-059-001/194
(TUNGAN) 		2610005000NRG23150920220174078 15/09/2022 Surinder kaur 2610005WL008936 Surinder kaur 00032 UTIB0001651 1974 1974 Processed 21/10/2022 5872103274 SURINDER KAUR IDBI BANK(607095)
3 SANGRUR PB-10-005-059-001/25
(TUNGAN) 		2610005000NRG23150920220174090 15/09/2022 HARDEYAL SINGH 2610005WL008936 HARDEYAL SINGH 00032 UTIB0001651 1692 1692 Processed 21/10/2022 5872103273 HARDAYAL SINGH AXIS BANK(607153)
4 SANGRUR PB-10-005-059-001/42
(TUNGAN) 		2610005000NRG23150920220174105 15/09/2022 RANI KAUR 2610005WL008936 RANI KAUR 00032 UTIB0001651 1410 1410 Processed 21/10/2022 5872103270 Mrs. RANI KAUR BANK OF MAHARASHTRA(607387)
5 SANGRUR PB-10-005-059-001/54
(TUNGAN) 		2610005000NRG23150920220174108 15/09/2022 BALJIT SINGH 2610005WL008936 BALJIT SINGH 00032 UTIB0001651 1974 1974 Processed 21/10/2022 5872103276 BALJIT SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
6 SANGRUR PB-10-005-059-001/56
(TUNGAN) 		2610005000NRG23150920220174109 15/09/2022 BILLU SINGH 2610005WL008936 BILLU SINGH 00032 UTIB0001651 1974 1974 Processed 21/10/2022 5872103271 BILLU SINGH SOHAZURA SINGH &DSSO BANK OF BARODA(606985)
7 SANGRUR PB-10-005-059-001/83
(TUNGAN) 		2610005000NRG23150920220174112 15/09/2022 PARAMJIT KAUR 2610005WL008936 PARAMJIT KAUR 00032 UTIB0001651 1692 1692 Processed 21/10/2022 5872103275 Mrs. PARAMJIT KAUR BANK OF MAHARASHTRA(607387)
SubTotal 12690 12690
8 SANGRUR PB-10-005-059-001/121
(TUNGAN) 		2610005000NRG23150920220174069 15/09/2022 AJAIB SINGH 2610005WL008936 AJAIB SINGH 00045 BARB0SANGRU 1692 1692 Processed 21/10/2022 5872103221 AJAIB SINGH S/O JORA SINGH &DSSO BANK OF BARODA(606985)
9 SANGRUR PB-10-005-059-001/124
(TUNGAN) 		2610005000NRG23150920220174070 15/09/2022 MUKHTIAR KAUR 2610005WL008936 MUKHTIAR KAUR 00045 BARB0SANGRU 1692 1692 Processed 21/10/2022 5872103226 MUKHTIAR KAUR WO BHUD SINGH & DSSO BANK OF BARODA(606985)
10 SANGRUR PB-10-005-059-001/158
(TUNGAN) 		2610005000NRG23150920220174073 15/09/2022 LILA SINGH 2610005WL008936 LILA SINGH 00045 BARB0SANGRU 1410 1410 Processed 21/10/2022 5872103229 LEELA SINGH SO SARWAN SINGH BANK OF BARODA(606985)
11 SANGRUR PB-10-005-059-001/16
(TUNGAN) 		2610005000NRG23150920220174074 15/09/2022 DARSHAN SINGH 2610005WL008936 DARSHAN SINGH 00045 BARB0SANGRU 1692 1692 Processed 21/10/2022 5872103228 DARSHAN SINGH SO MALAN SINGH BANK OF BARODA(606985)
12 SANGRUR PB-10-005-059-001/163
(TUNGAN) 		2610005000NRG23150920220174075 15/09/2022 GURDEV KAUR 2610005WL008936 GURDEV KAUR 00045 BARB0SANGRU 1974 1974 Processed 21/10/2022 5872103227 GURDEV KAUR WO MAJOR SINGH & DSSO BANK OF BARODA(606985)
13 SANGRUR PB-10-005-059-001/238
(TUNGAN) 		2610005000NRG23150920220174084 15/09/2022 JASWANT KAUR 2610005WL008936 JASWANT KAUR 00045 BARB0SANGRU 1974 1974 Processed 21/10/2022 5872103230 JASWANT KAUR WO KARTAR SINGH BANK OF BARODA(606985)
14 SANGRUR PB-10-005-059-001/73
(TUNGAN) 		2610005000NRG23150920220174111 15/09/2022 SURJIT KAUR 2610005WL008936 SURJIT KAUR 00045 BARB0SANGRU 1974 1974 Processed 21/10/2022 5872103225 SURJIT KAUR W O JANGIR SINGH UNION BANK OF INDIA(508500)
SubTotal 12408 12408
15 SANGRUR PB-10-005-039-001/10
(KUNRAN) 		2610005000NRG23150920220174029 15/09/2022 BALJIT KAUR 2610005WL008935 BALJIT KAUR 00051 MAHB0001659 1128 1128 Processed 21/10/2022 5872103236 Mrs. BALJEET KAUR BANK OF MAHARASHTRA(607387)
SubTotal 1128 1128
16 SANGRUR PB-10-005-059-001/231
(TUNGAN) 		2610005000NRG23150920220174082 15/09/2022 NIRMAL SINGH 2610005WL008936 NIRMAL SINGH 00114 UTIB0SCCB01 564 564 Processed 21/10/2022 5872103219 NIRMAL SINGH S\O AMAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 564 564
17 SANGRUR PB-10-005-014-001/19
(DEH KALAN) 		2610005000NRG23150920220173803 15/09/2022 NIRMAL SINGH 2610005WL008917 NIRMAL SINGH 00177 IOBA0001858 1974 1974 Processed 21/10/2022 5872103220 NIRMAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 SANGRUR PB-10-005-014-001/33
(DEH KALAN) 		2610005000NRG23150920220173807 15/09/2022 JASVIR KAUR 2610005WL008917 JASVIR KAUR 00177 IOBA0001858 1974 1974 Processed 21/10/2022 5872103224 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
19 SANGRUR PB-10-005-014-001/64
(DEH KALAN) 		2610005000NRG23150920220173811 15/09/2022 SINDERPAL SINGH 2610005WL008917 SINDERPAL SINGH 00177 IOBA0001858 1974 1974 Processed 21/10/2022 5872103222 SINDERPAL SINGH INDIAN OVERSEAS BANK(508541)
20 SANGRUR PB-10-005-014-001/80
(DEH KALAN) 		2610005000NRG23150920220173815 15/09/2022 RAJINDER KAUR 2610005WL008917 RAJINDER KAUR 00177 IOBA0001858 1974 1974 Processed 21/10/2022 5872103223 RAJINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 7896 7896
21 SANGRUR PB-10-005-040-001/108
(LADDI) 		2610005000NRG23150920220172974 15/09/2022 KULWINDER KAUR 2610005WL008844 KULWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872103269 KULWINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
22 SANGRUR PB-10-005-040-001/19
(LADDI) 		2610005000NRG23150920220172979 15/09/2022 HARWINDER KAUR 2610005WL008844 HARWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872103267 HARWINDER KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
23 SANGRUR PB-10-005-040-001/42
(LADDI) 		2610005000NRG23150920220172981 15/09/2022 CHARANJIT KAUR 2610005WL008844 CHARANJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872103268 CHARANJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
24 SANGRUR PB-10-005-039-001/38
(KUNRAN) 		2610005000NRG23150920220174054 15/09/2022 Bhola Singh 2610005WL008935 Bhola Singh 00349 PSIB0000272 1974 1974 Processed 21/10/2022 5872103195 BHOLA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
25 SANGRUR PB-10-005-052-001/10
(RUPA HERI) 		2610005000NRG23150920220173656 15/09/2022 NACHHATER SINGH 2610005WL008905 NACHHATER SINGH 00349 PSIB0021089 1974 1974 Processed 21/10/2022 5872103206 NACHHATER SINGH S/O AMAR SINGH PUNJAB & SIND BANK(607087)
26 SANGRUR PB-10-005-052-001/100
(RUPA HERI) 		2610005000NRG23150920220173657 15/09/2022 MAHINDER KAUR 2610005WL008905 MAHINDER KAUR 00349 PSIB0021089 1692 1692 Processed 21/10/2022 5872103214 MAHINDER KAUR WO UJAGAR SINGH PUNJAB & SIND BANK(607087)
27 SANGRUR PB-10-005-052-001/106
(RUPA HERI) 		2610005000NRG23150920220173658 15/09/2022 MINDER KAUR 2610005WL008905 MINDER KAUR 00349 PSIB0021089 1974 1974 Processed 21/10/2022 5872103205 MINDER KAUR PUNJAB & SIND BANK(607087)
28 SANGRUR PB-10-005-052-001/22
(RUPA HERI) 		2610005000NRG23150920220173663 15/09/2022 MURTI 2610005WL008905 MURTI 00349 PSIB0021089 1974 1974 Processed 21/10/2022 5872103207 MURTI W/O SHIMLA SINGH PUNJAB & SIND BANK(607087)
29 SANGRUR PB-10-005-052-001/26
(RUPA HERI) 		2610005000NRG23150920220173664 15/09/2022 KARNAIL KAUR 2610005WL008905 KARNAIL KAUR 00349 PSIB0021089 1974 1974 Processed 21/10/2022 5872103211 KARNAIL KAUR W/O HAMIR SINGH PUNJAB & SIND BANK(607087)
30 SANGRUR PB-10-005-052-001/33
(RUPA HERI) 		2610005000NRG23150920220173665 15/09/2022 CHARNO KAUR 2610005WL008905 CHARNO KAUR 00349 PSIB0021089 1974 1974 Processed 21/10/2022 5872103217 CHARNO KAUR PUNJAB & SIND BANK(607087)
31 SANGRUR PB-10-005-052-001/34
(RUPA HERI) 		2610005000NRG23150920220173666 15/09/2022 SIMRANJIT KAUR 2610005WL008905 SIMRANJIT KAUR 00349 PSIB0021089 1974 1974 Processed 21/10/2022 5872103216 SIMRANJIT KAUR WO BHAN SINGH PUNJAB & SIND BANK(607087)
32 SANGRUR PB-10-005-052-001/39
(RUPA HERI) 		2610005000NRG23150920220173667 15/09/2022 MANJEET KAUR 2610005WL008905 MANJEET KAUR 00349 PSIB0021089 1974 1974 Processed 21/10/2022 5872103208 MANJIT KAUR W/O BHOLA SINGH PUNJAB & SIND BANK(607087)
33 SANGRUR PB-10-005-052-001/52
(RUPA HERI) 		2610005000NRG23150920220173668 15/09/2022 AMARJIT KAUR 2610005WL008905 AMARJIT KAUR 00349 PSIB0021089 1974 1974 Processed 21/10/2022 5872103210 AMARJIT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
34 SANGRUR PB-10-005-052-001/54
(RUPA HERI) 		2610005000NRG23150920220173669 15/09/2022 CHARANJIT KAUR 2610005WL008905 CHARANJIT KAUR 00349 PSIB0021089 1974 1974 Processed 21/10/2022 5872103212 CHARNJIT KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
35 SANGRUR PB-10-005-052-001/58
(RUPA HERI) 		2610005000NRG23150920220173670 15/09/2022 PARAMJIT KAUR 2610005WL008905 PARAMJIT KAUR 00349 PSIB0021089 1974 1974 Processed 21/10/2022 5872103215 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
36 SANGRUR PB-10-005-052-001/78
(RUPA HERI) 		2610005000NRG23150920220173671 15/09/2022 BALVEER KAUR 2610005WL008905 BALVEER KAUR 00349 PSIB0021089 1974 1974 Processed 21/10/2022 5872103204 MR BALVIR KAUR STATE BANK OF INDIA(508548)
37 SANGRUR PB-10-005-052-001/80
(RUPA HERI) 		2610005000NRG23150920220173672 15/09/2022 SINDER KAUR 2610005WL008905 SINDER KAUR 00349 PSIB0021089 1692 1692 Processed 21/10/2022 5872103209 SINDER KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
38 SANGRUR PB-10-005-052-001/97
(RUPA HERI) 		2610005000NRG23150920220173674 15/09/2022 SINDER KAUR 2610005WL008905 SINDER KAUR 00349 PSIB0021089 1410 1410 Processed 21/10/2022 5872103213 SINDER KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
SubTotal 26508 26508
39 SANGRUR PB-10-005-040-001/1
(LADDI) 		2610005000NRG23150920220172972 15/09/2022 BALDEV SINGH 2610005WL008844 BALDEV SINGH 00354 PUNB0053910 1974 1974 Processed 21/10/2022 5872103200 BALDEV SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
40 SANGRUR PB-10-005-040-001/103
(LADDI) 		2610005000NRG23150920220172973 15/09/2022 MURTI KAUR 2610005WL008844 MURTI KAUR 00354 PUNB0053910 1974 1974 Processed 21/10/2022 5872103198 MURTI KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
41 SANGRUR PB-10-005-040-001/119
(LADDI) 		2610005000NRG23150920220172975 15/09/2022 BALDEV SINGH 2610005WL008844 BALDEV SINGH 00354 PUNB0053910 1974 1974 Processed 21/10/2022 5872103199 BALDEV SINGH SO CHUHARHA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
42 SANGRUR PB-10-005-040-001/39
(LADDI) 		2610005000NRG23150920220172980 15/09/2022 SHAMSHER SINGH 2610005WL008844 SHAMSHER SINGH 00354 PUNB0053910 1974 1974 Processed 21/10/2022 5872103196 SAMSHER SINGH S/O JWHAR SINGH D.S.S.O PUNJAB NATIONAL BANK(508568)
43 SANGRUR PB-10-005-040-001/68
(LADDI) 		2610005000NRG23150920220172982 15/09/2022 BALJEET KAUR 2610005WL008844 BALJEET KAUR 00354 PUNB0053910 1974 1974 Processed 21/10/2022 5872103197 Mrs. BALJIT KAUR INDIAN BANK(607105)
44 SANGRUR PB-10-005-040-001/74
(LADDI) 		2610005000NRG23150920220172983 15/09/2022 MRS BALVINDER KAUR 2610005WL008844 MRS BALVINDER KAUR 00354 PUNB0053910 1692 1692 Processed 21/10/2022 5872103202 BALVINDER KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
45 SANGRUR PB-10-005-040-001/8
(LADDI) 		2610005000NRG23150920220172984 15/09/2022 MANJIT KAUR 2610005WL008844 MANJIT KAUR 00354 PUNB0053910 1974 1974 Processed 21/10/2022 5872103194 MANJIT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
46 SANGRUR PB-10-005-040-001/89
(LADDI) 		2610005000NRG23150920220172985 15/09/2022 JASBIR KAUR 2610005WL008844 JASBIR KAUR 00354 PUNB0053910 1974 1974 Processed 21/10/2022 5872103201 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 15510 15510
47 SANGRUR PB-10-005-039-001/119
(KUNRAN) 		2610005000NRG23150920220174030 15/09/2022 RAJU SINGH 2610005WL008935 RAJU SINGH 00354 PUNB0075400 1974 1974 Processed 21/10/2022 5872103203 RAJU SINGH IDBI BANK(607095)
SubTotal 1974 1974
48 SANGRUR PB-10-005-014-001/31
(DEH KALAN) 		2610005000NRG23150920220173806 15/09/2022 PYARA SINGH 2610005WL008917 PYARA SINGH 00415 SBIN0001759 1974 1974 Processed 21/10/2022 5872103233 PYARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
49 SANGRUR PB-10-005-014-001/58
(DEH KALAN) 		2610005000NRG23150920220173810 15/09/2022 CHARANJIT KAUR 2610005WL008917 CHARANJIT KAUR 00415 SBIN0005575 1974 1974 Processed 21/10/2022 5872103232 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
50 SANGRUR PB-10-005-014-001/88
(DEH KALAN) 		2610005000NRG23150920220173816 15/09/2022 BALJIT SINGH 2610005WL008917 BALJIT SINGH 00415 SBIN0050026 1974 1974 Processed 21/10/2022 5872103231 MR BALJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
51 SANGRUR PB-10-005-039-001/1
(KUNRAN) 		2610005000NRG23150920220174028 15/09/2022 KARNAIL SINGH 2610005WL008935 KARNAIL SINGH 00415 SBIN0050192 1974 1974 Processed 21/10/2022 5872103242 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
52 SANGRUR PB-10-005-039-001/122
(KUNRAN) 		2610005000NRG23150920220174031 15/09/2022 DARSHAN SINGH 2610005WL008935 DARSHAN SINGH 00415 SBIN0050192 1410 1410 Processed 21/10/2022 5872103260 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
53 SANGRUR PB-10-005-039-001/123
(KUNRAN) 		2610005000NRG23150920220174032 15/09/2022 GURMEET KAUR 2610005WL008935 GURMEET KAUR 00415 SBIN0050192 1410 1410 Processed 21/10/2022 5872103262 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
54 SANGRUR PB-10-005-039-001/125
(KUNRAN) 		2610005000NRG23150920220174033 15/09/2022 RAJVINDER KAUR 2610005WL008935 RAJVINDER KAUR 00415 SBIN0050192 1692 1692 Processed 21/10/2022 5872103261 RAJWINDER KAUR IDBI BANK(607095)
55 SANGRUR PB-10-005-039-001/14
(KUNRAN) 		2610005000NRG23150920220174035 15/09/2022 BANT KAUR 2610005WL008935 BANT KAUR 00415 SBIN0050192 1974 1974 Processed 21/10/2022 5872103252 MRS BANT KAUR MANDEEP KAUR STATE BANK OF INDIA(508548)
56 SANGRUR PB-10-005-039-001/141
(KUNRAN) 		2610005000NRG23150920220174036 15/09/2022 SURINDERPAL KAUR 2610005WL008935 SURINDERPAL KAUR 00415 SBIN0050192 1974 1974 Processed 21/10/2022 5872103263 MRS SURINDERPAL KAUR STATE BANK OF INDIA(508548)
57 SANGRUR PB-10-005-039-001/142
(KUNRAN) 		2610005000NRG23150920220174037 15/09/2022 CHARANJIT KAUR 2610005WL008935 CHARANJIT KAUR 00415 SBIN0050192 1974 1974 Processed 21/10/2022 5872103264 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
58 SANGRUR PB-10-005-039-001/15
(KUNRAN) 		2610005000NRG23150920220174039 15/09/2022 BALJIT KAUR 2610005WL008935 BALJIT KAUR 00415 SBIN0050192 1974 1974 Processed 21/10/2022 5872103255 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
59 SANGRUR PB-10-005-039-001/157
(KUNRAN) 		2610005000NRG23150920220174041 15/09/2022 HARJEET KAUR 2610005WL008935 HARJEET KAUR 00415 SBIN0050192 1692 1692 Processed 21/10/2022 5872103266 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
60 SANGRUR PB-10-005-039-001/16
(KUNRAN) 		2610005000NRG23150920220174042 15/09/2022 RANI KAUR 2610005WL008935 RANI KAUR 00415 SBIN0050192 1974 1974 Processed 21/10/2022 5872103250 MISS HARPREET KAUR UG RANI KAUR STATE BANK OF INDIA(508548)
61 SANGRUR PB-10-005-039-001/170
(KUNRAN) 		2610005000NRG23150920220174044 15/09/2022 VIRPAL KAUR 2610005WL008935 VIRPAL KAUR 00415 SBIN0050192 1974 1974 Processed 21/10/2022 5872103258 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
62 SANGRUR PB-10-005-039-001/172
(KUNRAN) 		2610005000NRG23150920220174045 15/09/2022 JASWINDER SINGH 2610005WL008935 JASWINDER SINGH 00415 SBIN0050192 1692 1692 Processed 21/10/2022 5872103256 MR HARBANS SINGH STATE BANK OF INDIA(508548)
63 SANGRUR PB-10-005-039-001/2
(KUNRAN) 		2610005000NRG23150920220174049 15/09/2022 BALJIT KAUR 2610005WL008935 BALJIT KAUR 00415 SBIN0050192 1974 1974 Processed 21/10/2022 5872103253 BALJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
64 SANGRUR PB-10-005-039-001/26
(KUNRAN) 		2610005000NRG23150920220174051 15/09/2022 JASWANT KAUR 2610005WL008935 JASWANT KAUR 00415 SBIN0050192 1692 1692 Processed 21/10/2022 5872103243 JASWANT KAUR W O AJAIB SINGH UNION BANK OF INDIA(508500)
65 SANGRUR PB-10-005-039-001/29
(KUNRAN) 		2610005000NRG23150920220174052 15/09/2022 Parmjeet Kaur 2610005WL008935 Parmjeet Kaur 00415 SBIN0050192 1692 1692 Processed 21/10/2022 5872103254 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
66 SANGRUR PB-10-005-039-001/37
(KUNRAN) 		2610005000NRG23150920220174053 15/09/2022 CHHOTTI KAUR 2610005WL008935 CHHOTTI KAUR 00415 SBIN0050192 1974 1974 Processed 21/10/2022 5872103249 MRS CHHOTTI KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
67 SANGRUR PB-10-005-039-001/47
(KUNRAN) 		2610005000NRG23150920220174056 15/09/2022 Bant Kaur 2610005WL008935 Bant Kaur 00415 SBIN0050192 1974 1974 Processed 21/10/2022 5872103240 MRS BANT KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
68 SANGRUR PB-10-005-039-001/49
(KUNRAN) 		2610005000NRG23150920220174057 15/09/2022 HAKAM SINGH 2610005WL008935 HAKAM SINGH 00415 SBIN0050192 1974 1974 Processed 21/10/2022 5872103246 MR HAKAM SINGH DSSO SANGRUR STATE BANK OF INDIA(508548)
69 SANGRUR PB-10-005-039-001/51
(KUNRAN) 		2610005000NRG23150920220174058 15/09/2022 Nachhater Kaur 2610005WL008935 Nachhater Kaur 00415 SBIN0050192 1692 1692 Processed 21/10/2022 5872103247 MRS NACHHATTAR KAUR STATE BANK OF INDIA(508548)
70 SANGRUR PB-10-005-039-001/52
(KUNRAN) 		2610005000NRG23150920220174059 15/09/2022 AMANDEEP KAUR 2610005WL008935 AMANDEEP KAUR 00415 SBIN0050192 1692 1692 Processed 21/10/2022 5872103251 MR BHAGT SINGH UG AMANDEEP KAUR STATE BANK OF INDIA(508548)
71 SANGRUR PB-10-005-039-001/59
(KUNRAN) 		2610005000NRG23150920220174060 15/09/2022 MANJIT KAUR 2610005WL008935 MANJIT KAUR 00415 SBIN0050192 1692 1692 Processed 21/10/2022 5872103244 MANJEET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
72 SANGRUR PB-10-005-039-001/78
(KUNRAN) 		2610005000NRG23150920220174064 15/09/2022 Baldev Singh 2610005WL008935 Baldev Singh 00415 SBIN0050192 1410 1410 Processed 21/10/2022 5872103241 MR BALDEV SINGH DSSO SANGRUR STATE BANK OF INDIA(508548)
73 SANGRUR PB-10-005-039-001/8
(KUNRAN) 		2610005000NRG23150920220174066 15/09/2022 PARMJIT KAUR 2610005WL008935 PARMJIT KAUR 00415 SBIN0050192 1974 1974 Processed 21/10/2022 5872103245 MR PARAMJIT KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
74 SANGRUR PB-10-005-039-001/80-A
(KUNRAN) 		2610005000NRG23150920220174067 15/09/2022 HAMIR KAUR 2610005WL008935 HAMIR KAUR 00415 SBIN0050192 1974 1974 Processed 21/10/2022 5872103248 MR HAMIR KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
SubTotal 43428 43428
75 SANGRUR PB-10-005-060-001/105
(UBHAWAL) 		2610005000NRG23150920220172851 15/09/2022 BALJINDER KAUR 2610005WL008832 BALJINDER KAUR 00415 SBIN0050478 1974 1974 Processed 21/10/2022 5872103257 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
76 SANGRUR PB-10-005-060-001/180
(UBHAWAL) 		2610005000NRG23150920220172852 15/09/2022 SITA SINGH 2610005WL008832 SITA SINGH 00415 SBIN0050478 1974 1974 Processed 21/10/2022 5872103234 MR SURJIT URF SITA SINGH STATE BANK OF INDIA(508548)
77 SANGRUR PB-10-005-060-001/222
(UBHAWAL) 		2610005000NRG23150920220172853 15/09/2022 KARNAIL SINGH 2610005WL008832 KARNAIL SINGH 00415 SBIN0050478 1974 1974 Processed 21/10/2022 5872103265 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
78 SANGRUR PB-10-005-060-001/420
(UBHAWAL) 		2610005000NRG23150920220172854 15/09/2022 BALJIT KAUR 2610005WL008832 BALJIT KAUR 00415 SBIN0050478 564 564 Processed 21/10/2022 5872103259 BALJIT KAUR HDFC BANK LTD(607152)
79 SANGRUR PB-10-005-060-001/480
(UBHAWAL) 		2610005000NRG23150920220172855 15/09/2022 MOHINDER KAUR 2610005WL008832 MOHINDER KAUR 00415 SBIN0050478 1974 1974 Processed 21/10/2022 5872103238 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
80 SANGRUR PB-10-005-060-001/556
(UBHAWAL) 		2610005000NRG23150920220172856 15/09/2022 LABH KAUR 2610005WL008832 LABH KAUR 00415 SBIN0050478 1974 1974 Processed 21/10/2022 5872103239 MRS LABH KAUR STATE BANK OF INDIA(508548)
81 SANGRUR PB-10-005-060-001/7
(UBHAWAL) 		2610005000NRG23150920220172859 15/09/2022 SHER SINGH 2610005WL008832 SHER SINGH 00415 SBIN0050478 1974 1974 Processed 21/10/2022 5872103237 MR SHER SINGH STATE BANK OF INDIA(508548)
SubTotal 12408 12408
82 SANGRUR PB-10-005-059-001/22
(TUNGAN) 		2610005000NRG23150920220174080 15/09/2022 RAJ SINGH 2610005WL008936 RAJ SINGH 00415 SBIN0051189 1974 1974 Processed 21/10/2022 5872103235 MR RAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
83 SANGRUR PB-10-005-039-001/79
(KUNRAN) 		2610005000NRG23150920220174065 15/09/2022 Gurmail Singh 2610005WL008935 Gurmail Singh 00468 UBIN0911968 1974 1974 Processed 21/10/2022 5872103218 GURMAIL SINGH S O BHETI SINGH UNION BANK OF INDIA(508500)
SubTotal 1974 1974
Total 152280 152280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_150922APB_FTO_55495 AXIS BANK UTIB0001651 TUNG 12690
2 SANGRUR PB2610005_150922APB_FTO_55495 Bank of Baroda BARB0SANGRU SANGRUR , PUNJAB 12408
3 SANGRUR PB2610005_150922APB_FTO_55495 Bank of Maharastra MAHB0001659 SANGRUR 1128
4 SANGRUR PB2610005_150922APB_FTO_55495 District Central Cooperative Bank UTIB0SCCB01 khanouri 564
5 SANGRUR PB2610005_150922APB_FTO_55495 Indian Overseas Bank IOBA0001858 SANGRUR 7896
6 SANGRUR PB2610005_150922APB_FTO_55495 Malwa Gramin Bank SBIN0RRMLGB Bhindra 1974
7 SANGRUR PB2610005_150922APB_FTO_55495 Malwa Gramin Bank SBIN0RRMLGB Sangrur 3948
8 SANGRUR PB2610005_150922APB_FTO_55495 Punjab & Sind Bank PSIB0000272 DHURI, DISTT. SANGRUR, PUNJAB 1974
9 SANGRUR PB2610005_150922APB_FTO_55495 Punjab & Sind Bank PSIB0021089 SARON 26508
10 SANGRUR PB2610005_150922APB_FTO_55495 Punjab National Bank PUNB0053910 Sangrur 15510
11 SANGRUR PB2610005_150922APB_FTO_55495 Punjab National Bank PUNB0075400 LONGOWAL 1974
12 SANGRUR PB2610005_150922APB_FTO_55495 State Bank of India SBIN0001759 SANGRUR 1974
13 SANGRUR PB2610005_150922APB_FTO_55495 State Bank of India SBIN0005575 LADDA KOTHI 1974
14 SANGRUR PB2610005_150922APB_FTO_55495 State Bank of India SBIN0050026 SANGRUR 1974
15 SANGRUR PB2610005_150922APB_FTO_55495 State Bank of India SBIN0050192 DUGGAN 43428
16 SANGRUR PB2610005_150922APB_FTO_55495 State Bank of India SBIN0050478 UBHAWAL 12408
17 SANGRUR PB2610005_150922APB_FTO_55495 State Bank of India SBIN0051189 DAC, SANGRUR 1974
18 SANGRUR PB2610005_150922APB_FTO_55495 Union Bank of India UBIN0911968 SANGRUR 1974

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