Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:15:36 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_071122FTO_77522
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-10-005-039-001/175
(KUNRAN) 		2610005000NRG23071120220234235 07/11/2022 MRS SUKHWINDER KAUR 2610005WL012563 MRS SUKHWINDER KAUR 00045 BARB0SANGRU 1692 1692 Processed 15/11/2022 6454220273 MRS SUKHWINDER KAUR ()
2 SANGRUR PB-10-005-059-001/248
(TUNGAN) 		2610005000NRG23071120220232629 07/11/2022 MRS KULDIP KAUR 2610005WL012411 MRS KULDIP KAUR 00045 BARB0SANGRU 1974 1974 Processed 15/11/2022 6454220272 MRS KULDIP KAUR ()
SubTotal 3666 3666
3 SANGRUR PB-10-005-039-001/155
(KUNRAN) 		2610005000NRG23071120220234226 07/11/2022 MRS JASPREET KAUR 2610005WL012563 MRS JASPREET KAUR 00051 MAHB0001659 1974 1974 Processed 15/11/2022 6454220285 MRS JASPREET KAUR ()
4 SANGRUR PB-10-005-039-001/195
(KUNRAN) 		2610005000NRG23071120220234242 07/11/2022 SANDEEP KAUR 2610005WL012563 SANDEEP KAUR 00051 MAHB0001659 1974 1974 Processed 15/11/2022 6454220198 SANDEEP KAUR ()
SubTotal 3948 3948
5 SANGRUR PB-10-005-042-001/127
(LOHA KHERA) 		2610005000NRG23071120220234155 07/11/2022 RAM SINGH 2610005WL012561 RAM SINGH 00089 CBIN0283105 1692 1692 Processed 15/11/2022 6454220274 RAM SINGH ()
6 SANGRUR PB-10-005-042-001/220
(LOHA KHERA) 		2610005000NRG23071120220234160 07/11/2022 PARAMJIT KAUR 2610005WL012561 PARAMJIT KAUR 00089 CBIN0283105 1974 1974 Processed 15/11/2022 6454220279 PARAMJIT KAUR ()
7 SANGRUR PB-10-005-042-001/306
(LOHA KHERA) 		2610005000NRG23071120220234163 07/11/2022 INDERPAL KAUR 2610005WL012561 INDERPAL KAUR 00089 CBIN0283105 1692 1692 Processed 15/11/2022 6454220278 INDERPAL KAUR ()
8 SANGRUR PB-10-005-042-001/381
(LOHA KHERA) 		2610005000NRG23071120220232882 07/11/2022 DARSHANA DEVI 2610005WL012435 DARSHANA DEVI 00089 CBIN0283105 282 282 Processed 15/11/2022 6454220277 DARSHANA DEVI ()
9 SANGRUR PB-10-005-042-001/396
(LOHA KHERA) 		2610005000NRG23071120220232883 07/11/2022 Mrs.SARABJIT KAUR 2610005WL012435 Mrs.SARABJIT KAUR 00089 CBIN0283105 1974 1974 Processed 15/11/2022 6454220275 Mrs.SARABJIT KAUR ()
10 SANGRUR PB-10-005-042-001/400
(LOHA KHERA) 		2610005000NRG23071120220232884 07/11/2022 Mrs. KIRANDEEP KAUR 2610005WL012435 Mrs. KIRANDEEP KAUR 00089 CBIN0283105 1974 1974 Processed 15/11/2022 6454220276 Mrs. KIRANDEEP KAUR ()
SubTotal 9588 9588
11 SANGRUR PB-10-005-005-001/281
(BALIAN) 		2610005000NRG23071120220232868 07/11/2022 BALJINDER KAUR 2610005WL012434 BALJINDER KAUR 00176 IDIB000S126 1974 1974 Processed 15/11/2022 6454220280 BALJINDER KAUR ()
SubTotal 1974 1974
12 SANGRUR PB-10-005-005-001/324
(BALIAN) 		2610005000NRG23071120220232869 07/11/2022 SUKHWINDER KAUR 2610005WL012434 SUKHWINDER KAUR 00176 IDIB000S568 1974 1974 Processed 15/11/2022 6454220283 SUKHWINDER KAUR ()
13 SANGRUR PB-10-005-005-001/33
(BALIAN) 		2610005000NRG23071120220232871 07/11/2022 PARKASH KAUR 2610005WL012434 PARKASH KAUR 00176 IDIB000S568 1974 1974 Processed 15/11/2022 6454220281 PARKASH KAUR ()
14 SANGRUR PB-10-005-005-001/9
(BALIAN) 		2610005000NRG23071120220232874 07/11/2022 HARBANS KAUR 2610005WL012434 HARBANS KAUR 00176 IDIB000S568 1974 1974 Processed 15/11/2022 6454220282 HARBANS KAUR ()
15 SANGRUR PB-10-005-010-001/173
(BHINDRA) 		2610005000NRG23071120220232845 07/11/2022 AMANDEEP KAUR 2610005WL012433 AMANDEEP KAUR 00176 IDIB000S568 1974 1974 Processed 15/11/2022 6454220284 AMANDEEP KAUR ()
SubTotal 7896 7896
16 SANGRUR PB-10-005-010-001/185
(BHINDRA) 		2610005000NRG23071120220232846 07/11/2022 RAMANDEEP KAUR 2610005WL012433 RAMANDEEP KAUR 00352 PUNB0PGB003 1974 1974 Processed 15/11/2022 6454220234 RAMANDEEP KAUR ()
17 SANGRUR PB-10-005-010-001/199
(BHINDRA) 		2610005000NRG23071120220232847 07/11/2022 SUKHVIR KAUR 2610005WL012433 SUKHVIR KAUR 00352 PUNB0PGB003 1974 1974 Processed 15/11/2022 6454220233 SUKHVIR KAUR ()
18 SANGRUR PB-10-005-010-001/218
(BHINDRA) 		2610005000NRG23071120220232848 07/11/2022 JAGDEV SINGH 2610005WL012433 JAGDEV SINGH 00352 PUNB0PGB003 1974 1974 Processed 15/11/2022 6454220231 JAGDEV SINGH ()
19 SANGRUR PB-10-005-010-001/257
(BHINDRA) 		2610005000NRG23071120220232850 07/11/2022 MANPREET KAUR 2610005WL012433 MANPREET KAUR 00352 PUNB0PGB003 1974 1974 Processed 15/11/2022 6454220232 MANPREET KAUR ()
20 SANGRUR PB-10-005-010-001/262
(BHINDRA) 		2610005000NRG23071120220232851 07/11/2022 gurbakhs singh 2610005WL012433 gurbakhs singh 00352 PUNB0PGB003 1974 1974 Processed 15/11/2022 6454220229 gurbakhs singh ()
21 SANGRUR PB-10-005-010-001/35
(BHINDRA) 		2610005000NRG23071120220232853 07/11/2022 MALKIT KAUR 2610005WL012433 MALKIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 15/11/2022 6454220230 MALKIT KAUR ()
22 SANGRUR PB-10-005-033-001/181
(KHURANA) 		2610005000NRG23071120220232841 07/11/2022 GURMEL SINGH 2610005WL012432 GURMEL SINGH 00352 PUNB0PGB003 1974 1974 Processed 15/11/2022 6454220228 GURMEL SINGH ()
23 SANGRUR PB-10-005-042-001/122
(LOHA KHERA) 		2610005000NRG23071120220234124 07/11/2022 MR BALDEV SINGH 2610005WL012556 MR BALDEV SINGH 00352 PUNB0PGB003 1974 1974 Processed 15/11/2022 6454220235 MR BALDEV SINGH ()
24 SANGRUR PB-10-005-042-001/367
(LOHA KHERA) 		2610005000NRG23071120220234125 07/11/2022 JAGDEV SINGH 2610005WL012556 JAGDEV SINGH 00352 PUNB0PGB003 1974 1974 Processed 15/11/2022 6454220236 JAGDEV SINGH ()
SubTotal 17766 17766
25 SANGRUR PB-10-005-042-001/152
(LOHA KHERA) 		2610005000NRG23071120220232875 07/11/2022 HARPREET KAUR 2610005WL012435 HARPREET KAUR 00354 PUNB0075400 1974 1974 Processed 15/11/2022 6454220203 HARPREET KAUR ()
26 SANGRUR PB-10-005-043-001/105
(MANDER KALAN) 		2610005000NRG23071120220234127 07/11/2022 MR JASPREET SINGH 2610005WL012557 MR JASPREET SINGH 00354 PUNB0075400 1974 1974 Processed 15/11/2022 6454220202 MR JASPREET SINGH ()
27 SANGRUR PB-10-005-043-001/216
(MANDER KALAN) 		2610005000NRG23071120220234113 07/11/2022 AMANPREET KAUR 2610005WL012554 AMANPREET KAUR 00354 PUNB0075400 846 846 Processed 15/11/2022 6454220208 AMANPREET KAUR ()
28 SANGRUR PB-10-005-043-001/234
(MANDER KALAN) 		2610005000NRG23071120220234136 07/11/2022 RAJWINDER KAUR 2610005WL012558 RAJWINDER KAUR 00354 PUNB0075400 1974 1974 Processed 15/11/2022 6454220205 RAJWINDER KAUR ()
29 SANGRUR PB-10-005-043-001/311
(MANDER KALAN) 		2610005000NRG23071120220234138 07/11/2022 SARABJIT SINGH 2610005WL012558 SARABJIT SINGH 00354 PUNB0075400 1974 1974 Processed 15/11/2022 6454220201 SARABJIT SINGH ()
30 SANGRUR PB-10-005-043-001/385
(MANDER KALAN) 		2610005000NRG23071120220234150 07/11/2022 NACHHATAR SINGH 2610005WL012560 NACHHATAR SINGH 00354 PUNB0075400 1974 1974 Processed 15/11/2022 6454220207 NACHHATAR SINGH ()
31 SANGRUR PB-10-005-043-001/84
(MANDER KALAN) 		2610005000NRG23071120220234133 07/11/2022 MISS GUDDI KAUR 2610005WL012557 MISS GUDDI KAUR 00354 PUNB0075400 1974 1974 Processed 15/11/2022 6454220204 MISS GUDDI KAUR ()
32 SANGRUR PB-10-005-075-001/18
(GOBIND NAGAR) 		2610005000NRG23071120220234115 07/11/2022 HARPAL KAUR 2610005WL012554 HARPAL KAUR 00354 PUNB0075400 1692 1692 Processed 15/11/2022 6454220200 HARPAL KAUR ()
33 SANGRUR PB-10-005-076-001/14
(KAIBOWAL) 		2610005000NRG23071120220234119 07/11/2022 PARAMJIT KAUR 2610005WL012555 PARAMJIT KAUR 00354 PUNB0075400 1974 1974 Processed 15/11/2022 6454220206 PARAMJIT KAUR ()
34 SANGRUR PB-10-005-076-001/26
(KAIBOWAL) 		2610005000NRG23071120220234120 07/11/2022 Maya Kaur 2610005WL012555 Maya Kaur 00354 PUNB0075400 1974 1974 Processed 15/11/2022 6454220199 Maya Kaur ()
SubTotal 18330 18330
35 SANGRUR PB-10-005-042-001/323
(LOHA KHERA) 		2610005000NRG23071120220232879 07/11/2022 PARAMJIT KAUR 2610005WL012435 PARAMJIT KAUR 00354 PUNB0079710 1974 1974 Processed 15/11/2022 6454220212 PARAMJIT KAUR ()
36 SANGRUR PB-10-005-042-001/402
(LOHA KHERA) 		2610005000NRG23071120220234164 07/11/2022 RAJ KAUR 2610005WL012561 RAJ KAUR 00354 PUNB0079710 1974 1974 Processed 15/11/2022 6454220211 RAJ KAUR ()
37 SANGRUR PB-10-005-075-001/52
(GOBIND NAGAR) 		2610005000NRG23071120220234116 07/11/2022 SARABJIT KAUR 2610005WL012554 SARABJIT KAUR 00354 PUNB0079710 1974 1974 Processed 15/11/2022 6454220213 SARABJIT KAUR ()
38 SANGRUR PB-10-005-075-001/9
(GOBIND NAGAR) 		2610005000NRG23071120220234117 07/11/2022 Bhagwan Singh 2610005WL012554 Bhagwan Singh 00354 PUNB0079710 1974 1974 Processed 15/11/2022 6454220214 Bhagwan Singh ()
39 SANGRUR PB-10-005-076-001/12
(KAIBOWAL) 		2610005000NRG23071120220234118 07/11/2022 MUKHTIAR SINGH 2610005WL012555 MUKHTIAR SINGH 00354 PUNB0079710 1974 1974 Processed 15/11/2022 6454220209 MUKHTIAR SINGH ()
40 SANGRUR PB-10-005-076-001/4
(KAIBOWAL) 		2610005000NRG23071120220234121 07/11/2022 Bikar Singh 2610005WL012555 Bikar Singh 00354 PUNB0079710 1974 1974 Processed 15/11/2022 6454220210 Bikar Singh ()
SubTotal 11844 11844
41 SANGRUR PB-10-005-004-001/121
(BAHADURPUR) 		2610005000NRG23071120220234108 07/11/2022 LADDU SINGH 2610005WL012553 LADDU SINGH 00354 PUNB0151610 1974 1974 Processed 15/11/2022 6454220224 LADDU SINGH ()
42 SANGRUR PB-10-005-004-001/166
(BAHADURPUR) 		2610005000NRG23071120220234110 07/11/2022 MR JAGWINDER SINGHUG JASWINDER KAUR 2610005WL012553 MR JAGWINDER SINGHUG JASWINDER KAUR 00354 PUNB0151610 1974 1974 Processed 15/11/2022 6454220216 MR JAGWINDER SINGHUG JASWINDER KAUR ()
43 SANGRUR PB-10-005-004-001/24-A
(BAHADURPUR) 		2610005000NRG23071120220234142 07/11/2022 GURMAIL KAUR 2610005WL012559 GURMAIL KAUR 00354 PUNB0151610 1974 1974 Processed 15/11/2022 6454220215 GURMAIL KAUR ()
44 SANGRUR PB-10-005-004-001/36-A
(BAHADURPUR) 		2610005000NRG23071120220234145 07/11/2022 HAKAM SINGH 2610005WL012559 HAKAM SINGH 00354 PUNB0151610 1692 1692 Processed 15/11/2022 6454220225 HAKAM SINGH ()
45 SANGRUR PB-10-005-004-001/459
(BAHADURPUR) 		2610005000NRG23071120220234182 07/11/2022 GURWINDER KAUR 2610005WL012562 GURWINDER KAUR 00354 PUNB0151610 282 282 Processed 15/11/2022 6454220218 GURWINDER KAUR ()
46 SANGRUR PB-10-005-004-001/54-B
(BAHADURPUR) 		2610005000NRG23071120220234111 07/11/2022 MEWA SINGH 2610005WL012553 MEWA SINGH 00354 PUNB0151610 1974 1974 Processed 15/11/2022 6454220223 MEWA SINGH ()
47 SANGRUR PB-10-005-039-001/156
(KUNRAN) 		2610005000NRG23071120220234227 07/11/2022 AMRITPAL KAUR 2610005WL012563 AMRITPAL KAUR 00354 PUNB0151610 1692 1692 Processed 15/11/2022 6454220217 AMRITPAL KAUR ()
48 SANGRUR PB-10-005-039-001/197
(KUNRAN) 		2610005000NRG23071120220234244 07/11/2022 RIMPY KAUR 2610005WL012563 RIMPY KAUR 00354 PUNB0151610 1974 1974 Processed 15/11/2022 6454220220 RIMPY KAUR ()
49 SANGRUR PB-10-005-039-001/222
(KUNRAN) 		2610005000NRG23071120220234245 07/11/2022 SAWITEI KAUR 2610005WL012563 SAWITEI KAUR 00354 PUNB0151610 1974 1974 Processed 15/11/2022 6454220222 SAWITEI KAUR ()
50 SANGRUR PB-10-005-039-001/228
(KUNRAN) 		2610005000NRG23071120220232628 07/11/2022 JAMILA BAGAM 2610005WL012410 JAMILA BAGAM 00354 PUNB0151610 1974 1974 Processed 15/11/2022 6454220219 JAMILA BAGAM ()
51 SANGRUR PB-10-005-039-001/230
(KUNRAN) 		2610005000NRG23071120220234246 07/11/2022 MRS BEANT KAUR 2610005WL012563 MRS BEANT KAUR 00354 PUNB0151610 1974 1974 Processed 15/11/2022 6454220221 MRS BEANT KAUR ()
SubTotal 19458 19458
52 SANGRUR PB-10-005-004-001/438
(BAHADURPUR) 		2610005000NRG23071120220234181 07/11/2022 MANPREET KAUR 2610005WL012562 MANPREET KAUR 00354 PUNB0189220 1128 1128 Processed 15/11/2022 6454220226 MANPREET KAUR ()
SubTotal 1128 1128
53 SANGRUR PB-10-005-005-001/326
(BALIAN) 		2610005000NRG23071120220232870 07/11/2022 GURMEET SINGH 2610005WL012434 GURMEET SINGH 00354 PUNB0771300 1974 1974 Processed 15/11/2022 6454220227 GURMEET SINGH ()
SubTotal 1974 1974
54 SANGRUR PB-10-005-042-001/323
(LOHA KHERA) 		2610005000NRG23071120220232880 07/11/2022 RAJVIR KAUR 2610005WL012435 RAJVIR KAUR 00415 SBIN0003317 1974 1974 Processed 15/11/2022 6454220237 MISS RAJVIR KAUR ()
SubTotal 1974 1974
55 SANGRUR PB-10-005-004-001/121
(BAHADURPUR) 		2610005000NRG23071120220234107 07/11/2022 RAJ KAUR 2610005WL012553 RAJ KAUR 00415 SBIN0050192 1974 1974 Processed 15/11/2022 6454220251 MRS RAJ KAUR ()
56 SANGRUR PB-10-005-004-001/126
(BAHADURPUR) 		2610005000NRG23071120220234141 07/11/2022 BIRPAL KAUR 2610005WL012559 BIRPAL KAUR 00415 SBIN0050192 1974 1974 Processed 15/11/2022 6454220252 MRS BIRPAL KAUR ()
57 SANGRUR PB-10-005-018-001/132
(DUGGAN) 		2610005000NRG23071120220234185 07/11/2022 BAHADAR SINGH 2610005WL012562 BAHADAR SINGH 00415 SBIN0050192 1974 1974 Processed 15/11/2022 6454220256 MR BAHADAR SINGH ()
58 SANGRUR PB-10-005-018-001/152
(DUGGAN) 		2610005000NRG23071120220234186 07/11/2022 PIYARA SINGH 2610005WL012562 PIYARA SINGH 00415 SBIN0050192 1974 1974 Processed 15/11/2022 6454220257 MR PIARA SINGH ()
59 SANGRUR PB-10-005-018-001/218
(DUGGAN) 		2610005000NRG23071120220234188 07/11/2022 SINDER KAUR 2610005WL012562 SINDER KAUR 00415 SBIN0050192 1974 1974 Processed 15/11/2022 6454220254 MRS SINDER KAUR ()
60 SANGRUR PB-10-005-018-001/237
(DUGGAN) 		2610005000NRG23071120220234195 07/11/2022 SUKHWINDER KAUR 2610005WL012562 SUKHWINDER KAUR 00415 SBIN0050192 1974 1974 Processed 15/11/2022 6454220255 MRS SUKHWINDER KAUR ()
61 SANGRUR PB-10-005-018-001/288
(DUGGAN) 		2610005000NRG23071120220234204 07/11/2022 GAGANDEEP KAUR 2610005WL012562 GAGANDEEP KAUR 00415 SBIN0050192 1974 1974 Processed 15/11/2022 6454220260 MRS GAGANDEEP KAUR ()
62 SANGRUR PB-10-005-018-001/321
(DUGGAN) 		2610005000NRG23071120220234206 07/11/2022 JEET KAUR 2610005WL012562 JEET KAUR 00415 SBIN0050192 1974 1974 Processed 15/11/2022 6454220264 MRS JIT KAUR ()
63 SANGRUR PB-10-005-018-001/385
(DUGGAN) 		2610005000NRG23071120220234207 07/11/2022 MAHINDER KAUR 2610005WL012562 MAHINDER KAUR 00415 SBIN0050192 1974 1974 Processed 15/11/2022 6454220241 MRS MAHINDER KAUR ()
64 SANGRUR PB-10-005-018-001/394
(DUGGAN) 		2610005000NRG23071120220234209 07/11/2022 Kuldeep Singh 2610005WL012562 Kuldeep Singh 00415 SBIN0050192 282 282 Processed 15/11/2022 6454220250 MR KULDEEP SINGH ()
65 SANGRUR PB-10-005-018-001/64
(DUGGAN) 		2610005000NRG23071120220234211 07/11/2022 JASMAIL KAUR 2610005WL012562 JASMAIL KAUR 00415 SBIN0050192 1692 1692 Processed 15/11/2022 6454220246 MRS JASMAIL KAUR ()
66 SANGRUR PB-10-005-039-001/114
(KUNRAN) 		2610005000NRG23071120220234214 07/11/2022 MANJIT KAUR 2610005WL012563 MANJIT KAUR 00415 SBIN0050192 1974 1974 Processed 15/11/2022 6454220263 MRS MANJIT KAUR ()
67 SANGRUR PB-10-005-039-001/126
(KUNRAN) 		2610005000NRG23071120220234216 07/11/2022 CHARANJIT KAUR 2610005WL012563 CHARANJIT KAUR 00415 SBIN0050192 1974 1974 Processed 15/11/2022 6454220269 MRS CHARANJIT KAUR WO GYAN SINGH ()
68 SANGRUR PB-10-005-039-001/128
(KUNRAN) 		2610005000NRG23071120220234217 07/11/2022 HAZURA SINGH 2610005WL012563 HAZURA SINGH 00415 SBIN0050192 846 846 Processed 15/11/2022 6454220245 MR HAJURU SINGH ()
69 SANGRUR PB-10-005-039-001/130
(KUNRAN) 		2610005000NRG23071120220234218 07/11/2022 PARAMJIT KAUR 2610005WL012563 PARAMJIT KAUR 00415 SBIN0050192 1692 1692 Processed 15/11/2022 6454220262 MRS PARAMJIT KAUR ()
70 SANGRUR PB-10-005-039-001/133
(KUNRAN) 		2610005000NRG23071120220234219 07/11/2022 MADAN GOPAL 2610005WL012563 MADAN GOPAL 00415 SBIN0050192 1692 1692 Processed 15/11/2022 6454220242 MR MADAN GOPAL ()
71 SANGRUR PB-10-005-039-001/144
(KUNRAN) 		2610005000NRG23071120220234222 07/11/2022 MULAK CHAND 2610005WL012563 MULAK CHAND 00415 SBIN0050192 1974 1974 Processed 15/11/2022 6454220259 MR MULAK CHAND ()
72 SANGRUR PB-10-005-039-001/145
(KUNRAN) 		2610005000NRG23071120220234223 07/11/2022 jaswinder kaur 2610005WL012563 jaswinder kaur 00415 SBIN0050192 1410 1410 Processed 15/11/2022 6454220267 MRS JASWINDER KAUR ()
73 SANGRUR PB-10-005-039-001/147
(KUNRAN) 		2610005000NRG23071120220234224 07/11/2022 JASPAL KAUR 2610005WL012563 JASPAL KAUR 00415 SBIN0050192 1128 1128 Processed 15/11/2022 6454220261 MASTER SAGANDEEP KAUR ()
74 SANGRUR PB-10-005-039-001/149
(KUNRAN) 		2610005000NRG23071120220234225 07/11/2022 Gagandeep Kaur 2610005WL012563 Gagandeep Kaur 00415 SBIN0050192 1692 1692 Processed 15/11/2022 6454220270 MRS GAGANDEEP KAUR ()
75 SANGRUR PB-10-005-039-001/160
(KUNRAN) 		2610005000NRG23071120220234230 07/11/2022 GURMIT KAUR 2610005WL012563 GURMIT KAUR 00415 SBIN0050192 1974 1974 Processed 15/11/2022 6454220253 MASTER DALVIR SINGH UG GURMEET KAUR ()
76 SANGRUR PB-10-005-039-001/167
(KUNRAN) 		2610005000NRG23071120220234231 07/11/2022 AKKI KAUR 2610005WL012563 AKKI KAUR 00415 SBIN0050192 1974 1974 Processed 15/11/2022 6454220258 MRS AKKI KAUR ()
77 SANGRUR PB-10-005-039-001/171
(KUNRAN) 		2610005000NRG23071120220234233 07/11/2022 SANDEEP KAUR 2610005WL012563 SANDEEP KAUR 00415 SBIN0050192 1128 1128 Processed 15/11/2022 6454220271 MRS SANDEEP KAUR ()
78 SANGRUR PB-10-005-039-001/174
(KUNRAN) 		2610005000NRG23071120220234234 07/11/2022 Karishna Kaur 2610005WL012563 Karishna Kaur 00415 SBIN0050192 1692 1692 Processed 15/11/2022 6454220268 MRS KRISHNA KAUR ()
79 SANGRUR PB-10-005-039-001/183
(KUNRAN) 		2610005000NRG23071120220234237 07/11/2022 DEVI DYAL 2610005WL012563 DEVI DYAL 00415 SBIN0050192 1692 1692 Processed 15/11/2022 6454220244 MR DIALASINGH DSSO SANGRUR ()
80 SANGRUR PB-10-005-039-001/190
(KUNRAN) 		2610005000NRG23071120220234241 07/11/2022 GURMEET KAUR 2610005WL012563 GURMEET KAUR 00415 SBIN0050192 1974 1974 Processed 15/11/2022 6454220265 MRS GURJEET KAUR ()
81 SANGRUR PB-10-005-039-001/196
(KUNRAN) 		2610005000NRG23071120220234243 07/11/2022 MANJIT KAUR 2610005WL012563 MANJIT KAUR 00415 SBIN0050192 1692 1692 Processed 15/11/2022 6454220240 MRS MANJIT KAUR ()
82 SANGRUR PB-10-005-039-001/46
(KUNRAN) 		2610005000NRG23071120220234253 07/11/2022 Ram Singh 2610005WL012563 Ram Singh 00415 SBIN0050192 564 564 Processed 15/11/2022 6454220247 MR RAM SINGH ()
83 SANGRUR PB-10-005-039-001/60
(KUNRAN) 		2610005000NRG23071120220234261 07/11/2022 MANPREET KAUR 2610005WL012563 MANPREET KAUR 00415 SBIN0050192 1974 1974 Processed 15/11/2022 6454220239 MRS MANPREET KAUR ()
84 SANGRUR PB-10-005-039-001/62
(KUNRAN) 		2610005000NRG23071120220234262 07/11/2022 Raj Kaur 2610005WL012563 Raj Kaur 00415 SBIN0050192 1974 1974 Processed 15/11/2022 6454220248 MR JAGTAR SINGH RAJ KAUR ()
85 SANGRUR PB-10-005-039-001/64
(KUNRAN) 		2610005000NRG23071120220234263 07/11/2022 JASWINDER KAUR 2610005WL012563 JASWINDER KAUR 00415 SBIN0050192 1128 1128 Processed 15/11/2022 6454220249 MRS JASWINDER KAUR ()
86 SANGRUR PB-10-005-039-001/73
(KUNRAN) 		2610005000NRG23071120220234266 07/11/2022 Jasvir Kaur 2610005WL012563 Jasvir Kaur 00415 SBIN0050192 846 846 Processed 15/11/2022 6454220238 MRS JASVIR KAUR ()
87 SANGRUR PB-10-005-039-001/87
(KUNRAN) 		2610005000NRG23071120220234269 07/11/2022 DALIP KAUR 2610005WL012563 DALIP KAUR 00415 SBIN0050192 1974 1974 Processed 15/11/2022 6454220243 MRS DALIP KAUR ()
88 SANGRUR PB-10-005-039-001/92
(KUNRAN) 		2610005000NRG23071120220234270 07/11/2022 Sinderpal Kaur 2610005WL012563 Sinderpal Kaur 00415 SBIN0050192 1974 1974 Processed 15/11/2022 6454220266 MRS SINDERPAL KAUR ()
SubTotal 56682 56682
89 SANGRUR PB-10-005-076-001/8
(KAIBOWAL) 		2610005000NRG23071120220234123 07/11/2022 BHOLA SINGH 2610005WL012555 BHOLA SINGH 00415 SBIN0050742 1974 1974 Processed 15/11/2022 6454220286 MR BHOLA SINGH ()
SubTotal 1974 1974
Total 158202 158202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_071122FTO_77522 Bank of Baroda BARB0SANGRU SANGRUR , PUNJAB 3666
2 SANGRUR PB2610005_071122FTO_77522 Bank of Maharastra MAHB0001659 SANGRUR 3948
3 SANGRUR PB2610005_071122FTO_77522 Central Bank Of India CBIN0283105 LONGOWAL 9588
4 SANGRUR PB2610005_071122FTO_77522 Indian Bank IDIB000S126 SANGRUR 1974
5 SANGRUR PB2610005_071122FTO_77522 Indian Bank IDIB000S568 SANGRUR AFB BRANCH 7896
6 SANGRUR PB2610005_071122FTO_77522 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 17766
7 SANGRUR PB2610005_071122FTO_77522 Punjab National Bank PUNB0075400 LONGOWAL 18330
8 SANGRUR PB2610005_071122FTO_77522 Punjab National Bank PUNB0079710 Longowal 11844
9 SANGRUR PB2610005_071122FTO_77522 Punjab National Bank PUNB0151610 Bahadurpur Distt Sangrur 19458
10 SANGRUR PB2610005_071122FTO_77522 Punjab National Bank PUNB0189220 Sangrur 1128
11 SANGRUR PB2610005_071122FTO_77522 Punjab National Bank PUNB0771300 MANGWAL DISTT SANGRUR 1974
12 SANGRUR PB2610005_071122FTO_77522 State Bank of India SBIN0003317 SHERON 1974
13 SANGRUR PB2610005_071122FTO_77522 State Bank of India SBIN0050192 DUGGAN 56682
14 SANGRUR PB2610005_071122FTO_77522 State Bank of India SBIN0050742 LONGOWAL 1974

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