Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:16:37 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_160223APB_FTO_107175
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-10-005-002-001/29
(ANDHERI) 		2610005000NRG23160220230322114 16/02/2023 JASWANT KAUR 2610005WL018406 JASWANT KAUR 00048 BKID0006505 1692 1692 Processed 23/02/2023 9095139767 JASWANT KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
2 SANGRUR PB-10-005-002-001/66
(ANDHERI) 		2610005000NRG23160220230322117 16/02/2023 KULDEEP KAUR 2610005WL018406 KULDEEP KAUR 00048 BKID0006505 1974 1974 Processed 23/02/2023 9095139775 KULDEEP KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
3 SANGRUR PB-10-005-025-001/1
(HAKIKATPURA) 		2610005000NRG23140220230321831 16/02/2023 Surjiwan Singh 2610005WL018341 Surjiwan Singh 00048 BKID0006505 1974 1974 Processed 23/02/2023 9095139737 SARJIWAN SINGH S/O SH JAGROOP SINGH BANK OF INDIA(508505)
4 SANGRUR PB-10-005-025-001/31
(HAKIKATPURA) 		2610005000NRG23140220230321832 16/02/2023 Surjeet Singh 2610005WL018341 Surjeet Singh 00048 BKID0006505 1974 1974 Processed 23/02/2023 9095139774 SURJIT SINGH S/O HARNEK SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
5 SANGRUR PB-10-005-025-001/47
(HAKIKATPURA) 		2610005000NRG23140220230321833 16/02/2023 LAL SINGH 2610005WL018341 LAL SINGH 00048 BKID0006505 1974 1974 Processed 23/02/2023 9095139770 MR LAL SINGH STATE BANK OF INDIA(508548)
6 SANGRUR PB-10-005-025-001/7
(HAKIKATPURA) 		2610005000NRG23140220230321834 16/02/2023 Jasvir Kaur 2610005WL018341 Jasvir Kaur 00048 BKID0006505 1974 1974 Processed 23/02/2023 9095139772 JASVIR KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
SubTotal 11562 11562
7 SANGRUR PB-10-005-007-001/105
(BANGAVALI) 		2610005000NRG23160220230322164 16/02/2023 SUKHDEV SINGH 2610005WL018414 SUKHDEV SINGH 00089 CBIN0282555 1974 1974 Processed 23/02/2023 9095139760 Mr. SUKHDEV SINGH & DSSO CENTRAL BANK OF INDIA(607115)
SubTotal 1974 1974
8 SANGRUR PB-10-005-042-001/234
(LOHA KHERA) 		2610005000NRG23160220230322141 16/02/2023 Chuhar Singh 2610005WL018411 Chuhar Singh 00089 CBIN0283105 1974 1974 Processed 23/02/2023 9095139769 Mr. CHUHAR SINGH CENTRAL BANK OF INDIA(607115)
9 SANGRUR PB-10-005-042-001/297
(LOHA KHERA) 		2610005000NRG23160220230322140 16/02/2023 SHER SINGH 2610005WL018410 SHER SINGH 00089 CBIN0283105 846 846 Processed 23/02/2023 9095139777 SHER SINGH S/O MUKAND SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 2820 2820
10 SANGRUR PB-10-005-011-001/15
(BUGGAR) 		2610005000NRG23160220230322125 16/02/2023 SUKHPAL KAUR 2610005WL018408 SUKHPAL KAUR 00114 UTIB0SCCB01 1974 1974 Processed 23/02/2023 9095139748 SUKHPAL KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
11 SANGRUR PB-10-005-011-001/16
(BUGGAR) 		2610005000NRG23160220230322126 16/02/2023 PARAMJEET KAUR 2610005WL018408 PARAMJEET KAUR 00114 UTIB0SCCB01 1974 1974 Processed 23/02/2023 9095139747 PARAMJIT KAUR HDFC BANK LTD(607152)
12 SANGRUR PB-10-005-011-001/2
(BUGGAR) 		2610005000NRG23160220230322127 16/02/2023 GURJEET KAUR 2610005WL018408 GURJEET KAUR 00114 UTIB0SCCB01 1974 1974 Processed 23/02/2023 9095139752 GURJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
13 SANGRUR PB-10-005-011-001/60
(BUGGAR) 		2610005000NRG23160220230322129 16/02/2023 NASEEB KAUR 2610005WL018408 NASEEB KAUR 00114 UTIB0SCCB01 1974 1974 Processed 23/02/2023 9095139749 NASIB KAUR WD/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
14 SANGRUR PB-10-005-011-001/7
(BUGGAR) 		2610005000NRG23160220230322130 16/02/2023 BALJIT KAUR 2610005WL018408 BALJIT KAUR 00114 UTIB0SCCB01 1974 1974 Processed 23/02/2023 9095139761 BALJIT KAUR W/O JAGGA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
15 SANGRUR PB-10-005-011-001/83
(BUGGAR) 		2610005000NRG23160220230322131 16/02/2023 JARNAIL KAUR 2610005WL018408 JARNAIL KAUR 00114 UTIB0SCCB01 1974 1974 Processed 23/02/2023 9095139756 JARNAIL KAUR W/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
16 SANGRUR PB-10-005-058-001/116
(TOGAWAL) 		2610005000NRG23160220230322155 16/02/2023 MUKHTIAR KAUR 2610005WL018412 MUKHTIAR KAUR 00114 UTIB0SCCB01 1974 1974 Processed 23/02/2023 9095139751 MUKHTIAR KAUR & DSSO PUNJAB NATIONAL BANK(508568)
17 SANGRUR PB-10-005-058-001/5
(TOGAWAL) 		2610005000NRG23160220230322156 16/02/2023 KULDEEP SINGH 2610005WL018412 KULDEEP SINGH 00114 UTIB0SCCB01 1974 1974 Processed 23/02/2023 9095139766 KULDEEP SINGH S/O JARNEEL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 15792 15792
18 SANGRUR PB-10-005-011-001/108
(BUGGAR) 		2610005000NRG23160220230322122 16/02/2023 BALVEER SINGH 2610005WL018408 BALVEER SINGH 00152 HDFC0000432 1974 1974 Processed 23/02/2023 9095139750 BALVIR SINGH HDFC BANK LTD(607152)
SubTotal 1974 1974
19 SANGRUR PB-10-005-011-001/49
(BUGGAR) 		2610005000NRG23160220230322128 16/02/2023 PARWINDER KAUR 2610005WL018408 PARWINDER KAUR 00152 HDFC0003553 1974 1974 Processed 23/02/2023 9095139757 PARWINDER KAUR HDFC BANK LTD(607152)
20 SANGRUR PB-10-005-043-001/263
(MANDER KALAN) 		2610005000NRG23160220230322150 16/02/2023 DHARMINDER SINGH 2610005WL018411 DHARMINDER SINGH 00152 HDFC0003553 1974 1974 Processed 23/02/2023 9095139762 DHARMINDER SINGH S/O HAMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
21 SANGRUR PB-10-005-007-001/184
(BANGAVALI) 		2610005000NRG23160220230322165 16/02/2023 PARGAT SINGH 2610005WL018414 PARGAT SINGH 00176 IDIB000S126 1974 1974 Processed 23/02/2023 9095139776 Mr. PARGAT SINGH INDIAN BANK(607105)
SubTotal 1974 1974
22 SANGRUR PB-10-005-040-001/117
(LADDI) 		2610005000NRG23160220230322134 16/02/2023 BALWINDER KAUR 2610005WL018409 BALWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 23/02/2023 9095139763 BALVINDER KAUR HDFC BANK LTD(607152)
23 SANGRUR PB-10-005-040-001/25
(LADDI) 		2610005000NRG23160220230322099 16/02/2023 JASWANT KAUR 2610005WL018405 JASWANT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 23/02/2023 9095139771 MRS. JASWANT KAUR WO NIHAL SINGH PUNJAB GRAMIN BANK(607138)
24 SANGRUR PB-10-005-040-001/43
(LADDI) 		2610005000NRG23160220230322103 16/02/2023 JASPREET KAUR 2610005WL018405 JASPREET KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 23/02/2023 9095139765 JASPREET KAUR HDFC BANK LTD(607152)
SubTotal 5358 5358
25 SANGRUR PB-10-005-008-001/41
(BHAGWANPURA) 		2610005000NRG23160220230322120 16/02/2023 INDERJIT KAUR 2610005WL018407 INDERJIT KAUR 00349 PSIB0000067 1692 1692 Processed 23/02/2023 9095139711 INDERJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
26 SANGRUR PB-10-005-002-001/18
(ANDHERI) 		2610005000NRG23160220230322111 16/02/2023 JASVIR KAUR 2610005WL018406 JASVIR KAUR 00349 PSIB0000497 846 846 Processed 23/02/2023 9095139715 Mrs. JASVIR KAUR BANK OF MAHARASHTRA(607387)
27 SANGRUR PB-10-005-002-001/19
(ANDHERI) 		2610005000NRG23160220230322112 16/02/2023 RANO 2610005WL018406 RANO 00349 PSIB0000497 1692 1692 Processed 23/02/2023 9095139713 RANI W/O GURMEET KHAN PUNJAB & SIND BANK(607087)
28 SANGRUR PB-10-005-002-001/32
(ANDHERI) 		2610005000NRG23160220230322115 16/02/2023 PARAMJEET SINGH 2610005WL018406 PARAMJEET SINGH 00349 PSIB0000497 1128 1128 Processed 23/02/2023 9095139714 PARAM JIT SINGH AND JASPREET KAUR PUNJAB & SIND BANK(607087)
29 SANGRUR PB-10-005-002-001/34
(ANDHERI) 		2610005000NRG23160220230322116 16/02/2023 SAHENAJ 2610005WL018406 SAHENAJ 00349 PSIB0000497 1974 1974 Processed 23/02/2023 9095139712 SAHINAJ SARAJ HDFC BANK LTD(607152)
30 SANGRUR PB-10-005-002-001/73
(ANDHERI) 		2610005000NRG23160220230322118 16/02/2023 Amandeep Kaur 2610005WL018406 Amandeep Kaur 00349 PSIB0000497 1974 1974 Processed 23/02/2023 9095139716 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 7614 7614
31 SANGRUR PB-10-005-040-001/11
(LADDI) 		2610005000NRG23160220230322132 16/02/2023 KULWANT SINGH 2610005WL018409 KULWANT SINGH 00349 PSIB0021089 1974 1974 Processed 23/02/2023 9095139710 KULWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
32 SANGRUR PB-10-005-008-001/25
(BHAGWANPURA) 		2610005000NRG23160220230322119 16/02/2023 LOVEPREET KAUR 2610005WL018407 LOVEPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 24/02/2023 9095139780 LOVEPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 SANGRUR PB-10-005-008-001/9
(BHAGWANPURA) 		2610005000NRG23160220230322121 16/02/2023 KAUR SINGH 2610005WL018407 KAUR SINGH 00352 PUNB0PGB003 1692 1692 Processed 23/02/2023 9095139782 KAUR SINGH S/O JORA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
34 SANGRUR PB-10-005-040-001/26
(LADDI) 		2610005000NRG23160220230322136 16/02/2023 BALWINDER SINGH 2610005WL018409 BALWINDER SINGH 00352 PUNB0PGB003 1974 1974 Processed 23/02/2023 9095139783 BALWINDER SINGH S O GURDEV SINGH . PUNJAB GRAMIN BANK(607138)
35 SANGRUR PB-10-005-040-001/48
(LADDI) 		2610005000NRG23160220230322104 16/02/2023 MR GURJANT SINGH 2610005WL018405 MR GURJANT SINGH 00352 PUNB0PGB003 1692 1692 Processed 23/02/2023 9095139755 GURJANT SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
36 SANGRUR PB-10-005-040-001/68
(LADDI) 		2610005000NRG23160220230322108 16/02/2023 BHAJAN SINGH 2610005WL018405 BHAJAN SINGH 00352 PUNB0PGB003 1974 1974 Processed 23/02/2023 9095139778 BHAJAN SINGH SO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9024 9024
37 SANGRUR PB-10-005-040-001/115
(LADDI) 		2610005000NRG23160220230322133 16/02/2023 JASVEER KAUR 2610005WL018409 JASVEER KAUR 00354 PUNB0053910 1974 1974 Processed 23/02/2023 9095139722 JASVEER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
38 SANGRUR PB-10-005-040-001/140
(LADDI) 		2610005000NRG23160220230322096 16/02/2023 SARWANJIT KAUR 2610005WL018405 SARWANJIT KAUR 00354 PUNB0053910 1128 1128 Processed 23/02/2023 9095139731 SARWANJIT KAUR HDFC BANK LTD(607152)
39 SANGRUR PB-10-005-040-001/165
(LADDI) 		2610005000NRG23160220230322135 16/02/2023 KULDEEP KAUR 2610005WL018409 KULDEEP KAUR 00354 PUNB0053910 1974 1974 Processed 23/02/2023 9095139724 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
40 SANGRUR PB-10-005-040-001/17
(LADDI) 		2610005000NRG23160220230322097 16/02/2023 RAJ KAUR 2610005WL018405 RAJ KAUR 00354 PUNB0053910 1974 1974 Processed 23/02/2023 9095139730 RAJ KAUR WO JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
41 SANGRUR PB-10-005-040-001/24
(LADDI) 		2610005000NRG23160220230322098 16/02/2023 VISAKHA SINGH 2610005WL018405 VISAKHA SINGH 00354 PUNB0053910 1974 1974 Processed 23/02/2023 9095139719 VISAKHA SINGH SO VEER SINGH PUNJAB NATIONAL BANK(508568)
42 SANGRUR PB-10-005-040-001/33
(LADDI) 		2610005000NRG23160220230322100 16/02/2023 KESAR SINGH 2610005WL018405 KESAR SINGH 00354 PUNB0053910 1974 1974 Processed 23/02/2023 9095139727 KESAR SINGH SO GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
43 SANGRUR PB-10-005-040-001/35
(LADDI) 		2610005000NRG23160220230322137 16/02/2023 PARAMJEET KAUR 2610005WL018409 PARAMJEET KAUR 00354 PUNB0053910 1974 1974 Processed 23/02/2023 9095139728 PARAMJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
44 SANGRUR PB-10-005-040-001/41
(LADDI) 		2610005000NRG23160220230322102 16/02/2023 KAMALJIT KAUR 2610005WL018405 KAMALJIT KAUR 00354 PUNB0053910 1974 1974 Processed 23/02/2023 9095139721 KAMALJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
45 SANGRUR PB-10-005-040-001/41
(LADDI) 		2610005000NRG23160220230322101 16/02/2023 KULWINDER SINGH 2610005WL018405 KULWINDER SINGH 00354 PUNB0053910 282 282 Processed 23/02/2023 9095139723 KULWINDER SINGH S O TEJA SINGH PUNJAB GRAMIN BANK(607138)
46 SANGRUR PB-10-005-040-001/5
(LADDI) 		2610005000NRG23160220230322138 16/02/2023 CHARANJIT KAUR 2610005WL018409 CHARANJIT KAUR 00354 PUNB0053910 1974 1974 Processed 23/02/2023 9095139717 SMT. CHARANJIT KAUR W/O KULWANT SINGH D. PUNJAB NATIONAL BANK(508568)
47 SANGRUR PB-10-005-040-001/52
(LADDI) 		2610005000NRG23160220230322105 16/02/2023 GURJANT KAUR 2610005WL018405 GURJANT KAUR 00354 PUNB0053910 1974 1974 Processed 23/02/2023 9095139725 GURJANT KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
48 SANGRUR PB-10-005-040-001/65
(LADDI) 		2610005000NRG23160220230322107 16/02/2023 BALVEER SINGH 2610005WL018405 BALVEER SINGH 00354 PUNB0053910 1692 1692 Processed 23/02/2023 9095139729 BALVIR SINGH S/O GURNAM SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
49 SANGRUR PB-10-005-040-001/87
(LADDI) 		2610005000NRG23160220230322139 16/02/2023 MALKIT KAUR 2610005WL018409 MALKIT KAUR 00354 PUNB0053910 1974 1974 Processed 23/02/2023 9095139726 MALKIT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
50 SANGRUR PB-10-005-040-001/90
(LADDI) 		2610005000NRG23160220230322109 16/02/2023 KARNAIL SINGH 2610005WL018405 KARNAIL SINGH 00354 PUNB0053910 1974 1974 Processed 23/02/2023 9095139720 KARNAIL SINGH SO NIKA SINGH PUNJAB NATIONAL BANK(508568)
51 SANGRUR PB-10-005-040-001/94
(LADDI) 		2610005000NRG23160220230322110 16/02/2023 RANJIT SINGH 2610005WL018405 RANJIT SINGH 00354 PUNB0053910 1974 1974 Rejected 23/02/2023 9095139718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 26790 26790
52 SANGRUR PB-10-005-043-001/103
(MANDER KALAN) 		2610005000NRG23160220230322143 16/02/2023 KARAMJEET KAUR 2610005WL018411 KARAMJEET KAUR 00354 PUNB0075400 1974 1974 Processed 23/02/2023 9095139773 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
53 SANGRUR PB-10-005-043-001/128
(MANDER KALAN) 		2610005000NRG23160220230322144 16/02/2023 SIMARJEET KAUR 2610005WL018411 SIMARJEET KAUR 00354 PUNB0075400 1974 1974 Processed 23/02/2023 9095139779 SIMARJIT KAUR UNION BANK OF INDIA(508500)
54 SANGRUR PB-10-005-043-001/135
(MANDER KALAN) 		2610005000NRG23160220230322145 16/02/2023 MAJOR SINGH 2610005WL018411 MAJOR SINGH 00354 PUNB0075400 1974 1974 Processed 23/02/2023 9095139738 MAJOR SINGH PUNJAB NATIONAL BANK(508568)
55 SANGRUR PB-10-005-043-001/157
(MANDER KALAN) 		2610005000NRG23160220230322146 16/02/2023 Sukhwinder Kaur 2610005WL018411 Sukhwinder Kaur 00354 PUNB0075400 564 564 Processed 23/02/2023 9095139739 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
56 SANGRUR PB-10-005-043-001/158
(MANDER KALAN) 		2610005000NRG23160220230322147 16/02/2023 CHARANJEET KAUR 2610005WL018411 CHARANJEET KAUR 00354 PUNB0075400 1974 1974 Processed 23/02/2023 9095139740 CHARANJIT KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
57 SANGRUR PB-10-005-043-001/159
(MANDER KALAN) 		2610005000NRG23160220230322148 16/02/2023 HARDEEP KAUR 2610005WL018411 HARDEEP KAUR 00354 PUNB0075400 846 846 Processed 23/02/2023 9095139732 HARDEEP KAUR W/O HANSA SINGH PUNJAB NATIONAL BANK(508568)
58 SANGRUR PB-10-005-043-001/181
(MANDER KALAN) 		2610005000NRG23160220230322149 16/02/2023 AMANDEEP KAUR 2610005WL018411 AMANDEEP KAUR 00354 PUNB0075400 282 282 Processed 23/02/2023 9095139733 AMANDEEP KAUR HDFC BANK LTD(607152)
59 SANGRUR PB-10-005-043-001/237
(MANDER KALAN) 		2610005000NRG23160220230322157 16/02/2023 Rajia Begam 2610005WL018413 Rajia Begam 00354 PUNB0075400 1974 1974 Processed 23/02/2023 9095139753 RAJIA BEGAM UNION BANK OF INDIA(508500)
60 SANGRUR PB-10-005-043-001/247
(MANDER KALAN) 		2610005000NRG23160220230322158 16/02/2023 Mahinder singh 2610005WL018413 Mahinder singh 00354 PUNB0075400 1974 1974 Processed 23/02/2023 9095139735 MAHINDER SINGH S/O CHET RAM PUNJAB NATIONAL BANK(508568)
61 SANGRUR PB-10-005-043-001/283
(MANDER KALAN) 		2610005000NRG23160220230322159 16/02/2023 Simarjeet Kaur 2610005WL018413 Simarjeet Kaur 00354 PUNB0075400 1974 1974 Rejected 23/02/2023 9095139764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 SANGRUR PB-10-005-043-001/3
(MANDER KALAN) 		2610005000NRG23160220230322151 16/02/2023 JOGINDER SINGH 2610005WL018411 JOGINDER SINGH 00354 PUNB0075400 1974 1974 Processed 23/02/2023 9095139741 JOGINDER SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
63 SANGRUR PB-10-005-043-001/318
(MANDER KALAN) 		2610005000NRG23160220230322160 16/02/2023 GAGANDEEP KAUR 2610005WL018413 GAGANDEEP KAUR 00354 PUNB0075400 1974 1974 Processed 23/02/2023 9095139734 GAGANDEEP KAUR W/O SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
64 SANGRUR PB-10-005-043-001/56
(MANDER KALAN) 		2610005000NRG23160220230322161 16/02/2023 KULWINDER KAUR 2610005WL018413 KULWINDER KAUR 00354 PUNB0075400 1974 1974 Processed 23/02/2023 9095139742 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
65 SANGRUR PB-10-005-043-001/73
(MANDER KALAN) 		2610005000NRG23160220230322152 16/02/2023 GURMEET KAUR 2610005WL018411 GURMEET KAUR 00354 PUNB0075400 564 564 Processed 23/02/2023 9095139736 Mrs. GURMIT KAUR INDIAN BANK(607105)
66 SANGRUR PB-10-005-043-001/78
(MANDER KALAN) 		2610005000NRG23160220230322163 16/02/2023 SHINDER KAUR 2610005WL018413 SHINDER KAUR 00354 PUNB0075400 1974 1974 Processed 23/02/2023 9095139744 SINDER KAUR PUNJAB & SIND BANK(607087)
67 SANGRUR PB-10-005-043-001/82
(MANDER KALAN) 		2610005000NRG23160220230322153 16/02/2023 PARAMJEET KAUR 2610005WL018411 PARAMJEET KAUR 00354 PUNB0075400 564 564 Processed 23/02/2023 9095139745 PARAMJIT KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
68 SANGRUR PB-10-005-043-001/99
(MANDER KALAN) 		2610005000NRG23160220230322154 16/02/2023 AMARJEET KAUR 2610005WL018411 AMARJEET KAUR 00354 PUNB0075400 846 846 Processed 23/02/2023 9095139746 AMARJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 25380 25380
69 SANGRUR PB-10-005-011-001/114
(BUGGAR) 		2610005000NRG23160220230322123 16/02/2023 Sandeep Kaur 2610005WL018408 Sandeep Kaur 00354 PUNB0347300 1974 1974 Processed 24/02/2023 9095139758 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 SANGRUR PB-10-005-011-001/135
(BUGGAR) 		2610005000NRG23160220230322124 16/02/2023 GEET KAUR 2610005WL018408 GEET KAUR 00354 PUNB0347300 282 282 Processed 23/02/2023 9095139768 GEET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
71 SANGRUR PB-10-005-040-001/6
(LADDI) 		2610005000NRG23160220230322106 16/02/2023 SHINDER SINGH 2610005WL018405 SHINDER SINGH 00415 SBIN0001759 1974 1974 Processed 23/02/2023 9095139759 SINDER SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
72 SANGRUR PB-10-005-042-001/256
(LOHA KHERA) 		2610005000NRG23160220230322142 16/02/2023 GURJEET SINGH 2610005WL018411 GURJEET SINGH 00415 SBIN0050742 1974 1974 Processed 24/02/2023 9095139781 GURJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 SANGRUR PB-10-005-043-001/57
(MANDER KALAN) 		2610005000NRG23160220230322162 16/02/2023 JASVIR KAUR 2610005WL018413 JASVIR KAUR 00415 SBIN0050742 1128 1128 Rejected 23/02/2023 9095139743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3102 3102
74 SANGRUR PB-10-005-002-001/28
(ANDHERI) 		2610005000NRG23160220230322113 16/02/2023 MR KHARAITI KHAN 2610005WL018406 MR KHARAITI KHAN 00468 UBIN0911968 1692 1692 Processed 23/02/2023 9095139754 KHARATI KHAN SO MUNSHI KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
Total 126900 126900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_160223APB_FTO_107175 Bank of India BKID0006505 SANGRUR 11562
2 SANGRUR PB2610005_160223APB_FTO_107175 Central Bank Of India CBIN0282555 SANGRUR 1974
3 SANGRUR PB2610005_160223APB_FTO_107175 Central Bank Of India CBIN0283105 LONGOWAL 2820
4 SANGRUR PB2610005_160223APB_FTO_107175 District Central Cooperative Bank UTIB0SCCB01 khanouri 15792
5 SANGRUR PB2610005_160223APB_FTO_107175 HDFC HDFC0000432 BARNALA 1974
6 SANGRUR PB2610005_160223APB_FTO_107175 HDFC HDFC0003553 Kuba 3948
7 SANGRUR PB2610005_160223APB_FTO_107175 Indian Bank IDIB000S126 SANGRUR 1974
8 SANGRUR PB2610005_160223APB_FTO_107175 Malwa Gramin Bank SBIN0RRMLGB Bhindra 1974
9 SANGRUR PB2610005_160223APB_FTO_107175 Malwa Gramin Bank SBIN0RRMLGB Rampura 3384
10 SANGRUR PB2610005_160223APB_FTO_107175 Punjab & Sind Bank PSIB0000067 SANGRUR 1692
11 SANGRUR PB2610005_160223APB_FTO_107175 Punjab & Sind Bank PSIB0000497 Badrukhan 7614
12 SANGRUR PB2610005_160223APB_FTO_107175 Punjab & Sind Bank PSIB0021089 SARON 1974
13 SANGRUR PB2610005_160223APB_FTO_107175 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9024
14 SANGRUR PB2610005_160223APB_FTO_107175 Punjab National Bank PUNB0053910 Sangrur 26790
15 SANGRUR PB2610005_160223APB_FTO_107175 Punjab National Bank PUNB0075400 LONGOWAL 25380
16 SANGRUR PB2610005_160223APB_FTO_107175 Punjab National Bank PUNB0347300 DHADRIAN 2256
17 SANGRUR PB2610005_160223APB_FTO_107175 State Bank of India SBIN0001759 SANGRUR 1974
18 SANGRUR PB2610005_160223APB_FTO_107175 State Bank of India SBIN0050742 LONGOWAL 3102
19 SANGRUR PB2610005_160223APB_FTO_107175 Union Bank of India UBIN0911968 SANGRUR 1692

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