Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:08:39 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_100822APB_FTO_40422
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-10-005-012-001/123
(CHANGAL) 		2610005000NRG23100820220122796 10/08/2022 GURPREET KAUR 2610005WL006194 GURPREET KAUR 00032 UTIB0001652 1974 1974 Processed 19/08/2022 4027033400 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
2 SANGRUR PB-10-005-012-001/40
(CHANGAL) 		2610005000NRG23100820220122804 10/08/2022 MAHINDER KAUR 2610005WL006194 MAHINDER KAUR 00032 UTIB0001652 1974 1974 Processed 19/08/2022 4027033401 MOHINDER KAUR CENTRAL BANK OF INDIA(607115)
3 SANGRUR PB-10-005-012-001/5
(CHANGAL) 		2610005000NRG23100820220122806 10/08/2022 BALDEV KAUR 2610005WL006194 BALDEV KAUR 00032 UTIB0001652 1974 1974 Processed 19/08/2022 4027033402 Mrs. BALDEV KAUR CENTRAL BANK OF INDIA(607115)
4 SANGRUR PB-10-005-012-001/59-A
(CHANGAL) 		2610005000NRG23100820220122807 10/08/2022 AJAIB SINGH 2610005WL006194 AJAIB SINGH 00032 UTIB0001652 1692 1692 Processed 19/08/2022 4027033403 Mr. AJAIB SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7614 7614
5 SANGRUR PB-10-005-036-001/29
(KAMO MAJRA KHURD) 		2610005000NRG23100820220122760 10/08/2022 DALJEET KAUR 2610005WL006190 DALJEET KAUR 00045 BARB0SANGRU 1974 1974 Processed 19/08/2022 4027033383 DALJEET KAUR BANK OF BARODA(606985)
6 SANGRUR PB-10-005-036-001/35
(KAMO MAJRA KHURD) 		2610005000NRG23100820220122761 10/08/2022 HANS KAUR 2610005WL006190 HANS KAUR 00045 BARB0SANGRU 1974 1974 Processed 19/08/2022 4027033384 HANS KAUR W/O GURCHARAN SINGH BANK OF BARODA(606985)
SubTotal 3948 3948
7 SANGRUR PB-10-005-055-001/92
(SOHIAN KALAN) 		2610005000NRG23100820220122767 10/08/2022 AJMER KAUR 2610005WL006191 AJMER KAUR 00078 CNRB0002488 1974 1974 Processed 19/08/2022 4027033367 AJMER KAUR CANARA BANK(508532)
SubTotal 1974 1974
8 SANGRUR PB-10-005-012-001/21
(CHANGAL) 		2610005000NRG23100820220122803 10/08/2022 DARSHAN SINGH 2610005WL006194 DARSHAN SINGH 00114 UTIB0SCCB01 1974 1974 Processed 19/08/2022 4027033366 Mr. DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
9 SANGRUR PB-10-005-040-001/66
(LADDI) 		2610005000NRG23100820220123048 10/08/2022 PRITAM KAUR 2610005WL006216 PRITAM KAUR 00114 UTIB0SCCB01 1974 1974 Processed 19/08/2022 4027033409 PRITAM KAUR W/OBHARPOR SINGH D.S.S.O PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
10 SANGRUR PB-10-005-040-001/107
(LADDI) 		2610005000NRG23100820220123036 10/08/2022 BAKHSISH SINGH 2610005WL006216 BAKHSISH SINGH 00165 IBKL0000912 1974 1974 Processed 19/08/2022 4027033351 BAKHSISH SINGH U/G SARABJIT KAUR IDBI BANK(607095)
SubTotal 1974 1974
11 SANGRUR PB-10-005-020-001/106
(GAGARPUR 10) 		2610005000NRG23100820220122770 10/08/2022 MANJIT KAUR 2610005WL006192 MANJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 19/08/2022 4027033399 MANJIT KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
12 SANGRUR PB-10-005-020-001/119
(GAGARPUR 10) 		2610005000NRG23100820220122771 10/08/2022 MOHINDER KAUR 2610005WL006192 MOHINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 19/08/2022 4027033388 MAHINDER KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
13 SANGRUR PB-10-005-020-001/125
(GAGARPUR 10) 		2610005000NRG23100820220122772 10/08/2022 SUKHPAL KAUR 2610005WL006192 SUKHPAL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 19/08/2022 4027033387 SUKHPAL KAUR W O GURSEVAK SINGH PUNJAB GRAMIN BANK(607138)
14 SANGRUR PB-10-005-020-001/142
(GAGARPUR 10) 		2610005000NRG23100820220122775 10/08/2022 RANI KAUR 2610005WL006192 RANI KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 19/08/2022 4027033389 Ms. Rani Kaur INDIAN BANK(607105)
15 SANGRUR PB-10-005-020-001/18
(GAGARPUR 10) 		2610005000NRG23100820220122776 10/08/2022 HAJARA BEGAM 2610005WL006192 HAJARA BEGAM 00280 SBIN0RRMLGB 1974 1974 Processed 19/08/2022 4027033362 Mrs. HJARA BEGAM BANK OF MAHARASHTRA(607387)
16 SANGRUR PB-10-005-020-001/32
(GAGARPUR 10) 		2610005000NRG23100820220122780 10/08/2022 CHARANJIT KAUR 2610005WL006192 CHARANJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 19/08/2022 4027033361 CHARANJIT KAUR W O SAROOP SINGH PUNJAB GRAMIN BANK(607138)
17 SANGRUR PB-10-005-020-001/37
(GAGARPUR 10) 		2610005000NRG23100820220122781 10/08/2022 JEET KAUR 2610005WL006192 JEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 19/08/2022 4027033363 JEET KAUR W O BINDER SINGH PUNJAB GRAMIN BANK(607138)
18 SANGRUR PB-10-005-020-001/67
(GAGARPUR 10) 		2610005000NRG23100820220122783 10/08/2022 MEL KAUR 2610005WL006192 MEL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 19/08/2022 4027033360 MELO KAUR W O MELA SINGH PUNJAB GRAMIN BANK(607138)
19 SANGRUR PB-10-005-022-001/106
(GHABDAN) 		2610005000NRG23100820220122831 10/08/2022 VIDYA KAUR 2610005WL006196 VIDYA KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 19/08/2022 4027033396 VIDYA KAUR PUNJAB NATIONAL BANK(508568)
20 SANGRUR PB-10-005-022-001/108
(GHABDAN) 		2610005000NRG23100820220122832 10/08/2022 SINDERPAL KAUR 2610005WL006196 SINDERPAL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 19/08/2022 4027033364 SHINDERPAL KAUR W/O BHUP SINGH PUNJAB NATIONAL BANK(508568)
21 SANGRUR PB-10-005-022-001/116
(GHABDAN) 		2610005000NRG23100820220122834 10/08/2022 PARMJIT KAUR 2610005WL006196 PARMJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 19/08/2022 4027033392 PARAMJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
22 SANGRUR PB-10-005-022-001/137
(GHABDAN) 		2610005000NRG23100820220122835 10/08/2022 RAJ RANI 2610005WL006196 RAJ RANI 00280 SBIN0RRMLGB 1974 1974 Processed 19/08/2022 4027033395 RAJ RANI WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
23 SANGRUR PB-10-005-022-001/170
(GHABDAN) 		2610005000NRG23100820220122838 10/08/2022 GURMEET KAUR 2610005WL006196 GURMEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 19/08/2022 4027033391 GURMEET WO AMRIK KHAN PUNJAB NATIONAL BANK(508568)
24 SANGRUR PB-10-005-022-001/196
(GHABDAN) 		2610005000NRG23100820220122839 10/08/2022 GURJIT KAUR 2610005WL006196 GURJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 19/08/2022 4027033393 GURJIT KAUR W O BABU SINGH PUNJAB GRAMIN BANK(607138)
25 SANGRUR PB-10-005-022-001/202
(GHABDAN) 		2610005000NRG23100820220122841 10/08/2022 KULWINDER KAUR 2610005WL006196 KULWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 19/08/2022 4027033394 KULWINDER KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
26 SANGRUR PB-10-005-022-001/24
(GHABDAN) 		2610005000NRG23100820220122844 10/08/2022 MANJIT KAUR 2610005WL006196 MANJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 19/08/2022 4027033410 MANDEEP KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
27 SANGRUR PB-10-005-022-001/34
(GHABDAN) 		2610005000NRG23100820220122849 10/08/2022 BALWINDER KAUR 2610005WL006196 BALWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 19/08/2022 4027033390 BALWINDER KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
28 SANGRUR PB-10-005-022-001/91
(GHABDAN) 		2610005000NRG23100820220122850 10/08/2022 BINDER KAUR 2610005WL006196 BINDER KAUR 00280 SBIN0RRMLGB 282 282 Processed 19/08/2022 4027033365 BINDER KAUR W O BAGGA SINGH PUNJAB GRAMIN BANK(607138)
29 SANGRUR PB-10-005-036-001/14
(KAMO MAJRA KHURD) 		2610005000NRG23100820220122757 10/08/2022 KULWANT KAUR 2610005WL006190 KULWANT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 19/08/2022 4027033398 KULWANT KAUR BANK OF BARODA(606985)
30 SANGRUR PB-10-005-053-001/45
(SAARON) 		2610005000NRG23100820220122791 10/08/2022 MALKIT SINGH 2610005WL006193 MALKIT SINGH 00280 SBIN0RRMLGB 846 846 Processed 19/08/2022 4027033397 MALKEET SINGH S/O HARDEV SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 36660 36660
31 SANGRUR PB-10-005-002-001/12
(ANDHERI) 		2610005000NRG23100820220122737 10/08/2022 AMARJIT KAUR 2610005WL006189 AMARJIT KAUR 00349 PSIB0000497 1692 1692 Processed 19/08/2022 4027033324 AMARJEET KAUR WO GURJEET SINGH BANK OF INDIA(508505)
32 SANGRUR PB-10-005-002-001/14
(ANDHERI) 		2610005000NRG23100820220122738 10/08/2022 KUSHJEET KAUR 2610005WL006189 KUSHJEET KAUR 00349 PSIB0000497 1692 1692 Processed 19/08/2022 4027033339 KHUSJIT KAUR AXIS BANK(607153)
33 SANGRUR PB-10-005-002-001/15
(ANDHERI) 		2610005000NRG23100820220122739 10/08/2022 HARBANS KAUR 2610005WL006189 HARBANS KAUR 00349 PSIB0000497 1410 1410 Processed 19/08/2022 4027033330 HARBANS KAUR W/O GURBAX SINGH PUNJAB & SIND BANK(607087)
34 SANGRUR PB-10-005-002-001/16
(ANDHERI) 		2610005000NRG23100820220122740 10/08/2022 GURMAIL KAUR 2610005WL006189 GURMAIL KAUR 00349 PSIB0000497 1410 1410 Processed 19/08/2022 4027033332 GURMEL KAUR WO NATHA SINGH BANK OF INDIA(508505)
35 SANGRUR PB-10-005-002-001/18
(ANDHERI) 		2610005000NRG23100820220122741 10/08/2022 JASVIR KAUR 2610005WL006189 JASVIR KAUR 00349 PSIB0000497 1692 1692 Processed 19/08/2022 4027033334 Mrs. JASVIR KAUR BANK OF MAHARASHTRA(607387)
36 SANGRUR PB-10-005-002-001/22
(ANDHERI) 		2610005000NRG23100820220122742 10/08/2022 SUKHJINDER KAUR 2610005WL006189 SUKHJINDER KAUR 00349 PSIB0000497 1692 1692 Processed 19/08/2022 4027033326 SUKHJINDER KAUR W/O SURINDER SINGH PUNJAB & SIND BANK(607087)
37 SANGRUR PB-10-005-002-001/28
(ANDHERI) 		2610005000NRG23100820220122743 10/08/2022 KOSHLIYA KAUR 2610005WL006189 KOSHLIYA KAUR 00349 PSIB0000497 1692 1692 Rejected 19/08/2022 4027033323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 SANGRUR PB-10-005-002-001/30
(ANDHERI) 		2610005000NRG23100820220122744 10/08/2022 JASVEER KAUR 2610005WL006189 JASVEER KAUR 00349 PSIB0000497 1128 1128 Processed 19/08/2022 4027033333 JASBIR KAUR PLA 9589 THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
39 SANGRUR PB-10-005-002-001/34
(ANDHERI) 		2610005000NRG23100820220122745 10/08/2022 SAHENAJ 2610005WL006189 SAHENAJ 00349 PSIB0000497 1692 1692 Processed 19/08/2022 4027033325 SAHINAJ SARAJ HDFC BANK LTD(607152)
40 SANGRUR PB-10-005-002-001/35
(ANDHERI) 		2610005000NRG23100820220122746 10/08/2022 Kamaljit Kaur 2610005WL006189 Kamaljit Kaur 00349 PSIB0000497 1692 1692 Processed 19/08/2022 4027033328 KAMALJIT KAUR W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
41 SANGRUR PB-10-005-002-001/37
(ANDHERI) 		2610005000NRG23100820220122747 10/08/2022 GURMIT KAUR 2610005WL006189 GURMIT KAUR 00349 PSIB0000497 1692 1692 Processed 19/08/2022 4027033329 GURMEET KAUR D/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
42 SANGRUR PB-10-005-002-001/38
(ANDHERI) 		2610005000NRG23100820220122748 10/08/2022 BALDEV KAUR 2610005WL006189 BALDEV KAUR 00349 PSIB0000497 1692 1692 Processed 19/08/2022 4027033327 BALDEV KAUR W/O MOHINDER SINGH PUNJAB & SIND BANK(607087)
43 SANGRUR PB-10-005-002-001/39
(ANDHERI) 		2610005000NRG23100820220122749 10/08/2022 BANT SINGH 2610005WL006189 BANT SINGH 00349 PSIB0000497 1692 1692 Processed 19/08/2022 4027033335 BANT SINGH S/O MEHAR SINGH PUNJAB & SIND BANK(607087)
44 SANGRUR PB-10-005-002-001/42
(ANDHERI) 		2610005000NRG23100820220122750 10/08/2022 Rajvinder kaur 2610005WL006189 Rajvinder kaur 00349 PSIB0000497 1692 1692 Processed 19/08/2022 4027033338 RAJVINDER KAUR W/O SHAMSHER SINGH PUNJAB & SIND BANK(607087)
45 SANGRUR PB-10-005-002-001/44
(ANDHERI) 		2610005000NRG23100820220122751 10/08/2022 KULWINDER KAUR 2610005WL006189 KULWINDER KAUR 00349 PSIB0000497 1692 1692 Processed 19/08/2022 4027033337 KULVINDER KAUR WO JASVINDER SINGH PUNJAB & SIND BANK(607087)
46 SANGRUR PB-10-005-002-001/45
(ANDHERI) 		2610005000NRG23100820220122752 10/08/2022 SARBJEET KAUR 2610005WL006189 SARBJEET KAUR 00349 PSIB0000497 1692 1692 Processed 19/08/2022 4027033336 SARABJIT KAUR WO AVTAR SINGH BANK OF INDIA(508505)
47 SANGRUR PB-10-005-002-001/5
(ANDHERI) 		2610005000NRG23100820220122754 10/08/2022 Balwinder Kaur 2610005WL006189 Balwinder Kaur 00349 PSIB0000497 1692 1692 Processed 19/08/2022 4027033331 BALWINDER KAUR W/O BALJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 27636 27636
48 SANGRUR PB-10-005-053-001/134
(SAARON) 		2610005000NRG23100820220122784 10/08/2022 GURCHARAN SINGH 2610005WL006193 GURCHARAN SINGH 00349 PSIB0021089 846 846 Processed 19/08/2022 4027033356 GURCHARAN SINGH S/O BHAG SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
49 SANGRUR PB-10-005-053-001/182
(SAARON) 		2610005000NRG23100820220122786 10/08/2022 JEET SINGH 2610005WL006193 JEET SINGH 00349 PSIB0021089 846 846 Rejected 19/08/2022 4027033355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 SANGRUR PB-10-005-053-001/20
(SAARON) 		2610005000NRG23100820220122788 10/08/2022 SURJIT SINGH 2610005WL006193 SURJIT SINGH 00349 PSIB0021089 846 846 Processed 19/08/2022 4027033411 SURJEET SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
51 SANGRUR PB-10-005-053-001/5
(SAARON) 		2610005000NRG23100820220122792 10/08/2022 SHOHAN SINGH 2610005WL006193 SHOHAN SINGH 00349 PSIB0021089 846 846 Processed 19/08/2022 4027033357 SOHAN SINGH S/O TARLOK SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
52 SANGRUR PB-10-005-053-001/53
(SAARON) 		2610005000NRG23100820220122793 10/08/2022 SUKHPAL KAUR 2610005WL006193 SUKHPAL KAUR 00349 PSIB0021089 846 846 Processed 19/08/2022 4027033354 SUKHPAL KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
53 SANGRUR PB-10-005-053-001/68
(SAARON) 		2610005000NRG23100820220122794 10/08/2022 GULAB KAUR 2610005WL006193 GULAB KAUR 00349 PSIB0021089 1974 1974 Processed 19/08/2022 4027033353 GULAB KAUR PUNJAB & SIND BANK(607087)
54 SANGRUR PB-10-005-053-001/71
(SAARON) 		2610005000NRG23100820220122795 10/08/2022 KIRAN KAUR 2610005WL006193 KIRAN KAUR 00349 PSIB0021089 1974 1974 Processed 19/08/2022 4027033352 KIRAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 8178 8178
55 SANGRUR PB-10-005-020-001/126
(GAGARPUR 10) 		2610005000NRG23100820220122773 10/08/2022 GURMIT KAUR 2610005WL006192 GURMIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4027033404 GURMIT KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
56 SANGRUR PB-10-005-040-001/3
(LADDI) 		2610005000NRG23100820220123043 10/08/2022 MANJEET KAUR 2610005WL006216 MANJEET KAUR 00354 PUNB0053910 1974 1974 Processed 19/08/2022 4027033344 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
57 SANGRUR PB-10-005-040-001/33
(LADDI) 		2610005000NRG23100820220123044 10/08/2022 MURTI DEVI 2610005WL006216 MURTI DEVI 00354 PUNB0053910 1974 1974 Processed 19/08/2022 4027033346 MURTI DEVI WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
58 SANGRUR PB-10-005-040-001/37
(LADDI) 		2610005000NRG23100820220123045 10/08/2022 GURMIT KAUR 2610005WL006216 GURMIT KAUR 00354 PUNB0053910 1974 1974 Processed 19/08/2022 4027033345 GURMIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
59 SANGRUR PB-10-005-040-001/5
(LADDI) 		2610005000NRG23100820220123046 10/08/2022 CHARANJIT KAUR 2610005WL006216 CHARANJIT KAUR 00354 PUNB0053910 1974 1974 Processed 19/08/2022 4027033340 SMT. CHARANJIT KAUR W/O KULWANT SINGH D. PUNJAB NATIONAL BANK(508568)
60 SANGRUR PB-10-005-040-001/57
(LADDI) 		2610005000NRG23100820220123047 10/08/2022 NARATI KAUR 2610005WL006216 NARATI KAUR 00354 PUNB0053910 1974 1974 Processed 19/08/2022 4027033341 NARATI WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
61 SANGRUR PB-10-005-040-001/68
(LADDI) 		2610005000NRG23100820220123049 10/08/2022 BALJEET KAUR 2610005WL006216 BALJEET KAUR 00354 PUNB0053910 1974 1974 Processed 19/08/2022 4027033342 Mrs. BALJIT KAUR INDIAN BANK(607105)
62 SANGRUR PB-10-005-040-001/81
(LADDI) 		2610005000NRG23100820220123050 10/08/2022 GURDEV KAUR 2610005WL006216 GURDEV KAUR 00354 PUNB0053910 1974 1974 Processed 19/08/2022 4027033348 GURDEV KAUR WO SHAYAM SINGH PUNJAB NATIONAL BANK(508568)
63 SANGRUR PB-10-005-040-001/87
(LADDI) 		2610005000NRG23100820220123051 10/08/2022 MALKIT KAUR 2610005WL006216 MALKIT KAUR 00354 PUNB0053910 1974 1974 Processed 19/08/2022 4027033347 MALKIT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
64 SANGRUR PB-10-005-040-001/92
(LADDI) 		2610005000NRG23100820220123052 10/08/2022 BALDISH KAUR 2610005WL006216 BALDISH KAUR 00354 PUNB0053910 1974 1974 Processed 19/08/2022 4027033343 BALDISH KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17766 17766
65 SANGRUR PB-10-005-030-001/10
(KEHAR SINGH WALA) 		2610005000NRG23100820220121948 10/08/2022 KARAMDEEN KHAN 2610005WL006138 KARAMDEEN KHAN 00354 PUNB0075400 1974 1974 Processed 19/08/2022 4027033349 KARAMDEEN KHAN S/O NIAMAT KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
66 SANGRUR PB-10-005-016-001/2
(PINDI DHILWAN) 		2610005000NRG23100820220121946 10/08/2022 GURCHARN SINGH 2610005WL006138 GURCHARN SINGH 00354 PUNB0079710 1974 1974 Processed 19/08/2022 4027033350 GURCHARAN SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
67 SANGRUR PB-10-005-068-001/2
(BHAI KI SAMADH) 		2610005000NRG23100820220121949 10/08/2022 SADHU SINGH 2610005WL006138 SADHU SINGH 00354 PUNB0079710 1974 1974 Processed 19/08/2022 4027033412 SADHU SINGH S/O SANTA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 3948 3948
68 SANGRUR PB-10-005-055-001/90
(SOHIAN KALAN) 		2610005000NRG23100820220122766 10/08/2022 PARAMJIT KAUR 2610005WL006191 PARAMJIT KAUR 00354 PUNB0347700 1974 1974 Processed 19/08/2022 4027033322 PARMJIT KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
69 SANGRUR PB-10-005-036-001/19
(KAMO MAJRA KHURD) 		2610005000NRG23100820220122759 10/08/2022 DARBARA SINGH 2610005WL006190 DARBARA SINGH 00354 PUNB0487300 1974 1974 Processed 19/08/2022 4027033321 DARBARA SINGH S/O SH JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
70 SANGRUR PB-10-005-045-001/95
(MANGWAL) 		2610005000NRG23100820220122987 10/08/2022 GURJEET KAUR 2610005WL006213 GURJEET KAUR 00354 PUNB0487300 282 282 Processed 19/08/2022 4027033385 GURJEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
71 SANGRUR PB-10-005-022-001/110
(GHABDAN) 		2610005000NRG23100820220122833 10/08/2022 MANJIT KAUR 2610005WL006196 MANJIT KAUR 00354 PUNB0487800 1974 1974 Processed 19/08/2022 4027033373 MANJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
72 SANGRUR PB-10-005-022-001/14
(GHABDAN) 		2610005000NRG23100820220122837 10/08/2022 JASWANT KAUR 2610005WL006196 JASWANT KAUR 00354 PUNB0487800 1974 1974 Processed 19/08/2022 4027033372 JASWANT KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
73 SANGRUR PB-10-005-022-001/201
(GHABDAN) 		2610005000NRG23100820220122840 10/08/2022 CHARANJIT KAUR 2610005WL006196 CHARANJIT KAUR 00354 PUNB0487800 1974 1974 Processed 19/08/2022 4027033374 CHARANJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
74 SANGRUR PB-10-005-022-001/225
(GHABDAN) 		2610005000NRG23100820220122842 10/08/2022 RANI KAUR 2610005WL006196 RANI KAUR 00354 PUNB0487800 1974 1974 Processed 19/08/2022 4027033375 RANI KAUR PUNJAB NATIONAL BANK(508568)
75 SANGRUR PB-10-005-022-001/226
(GHABDAN) 		2610005000NRG23100820220122843 10/08/2022 RAMANDEEP KAUR 2610005WL006196 RAMANDEEP KAUR 00354 PUNB0487800 1974 1974 Processed 19/08/2022 4027033371 RAMANDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
76 SANGRUR PB-10-005-022-001/25
(GHABDAN) 		2610005000NRG23100820220122845 10/08/2022 SUKHWINDER KAUR 2610005WL006196 SUKHWINDER KAUR 00354 PUNB0487800 1974 1974 Processed 19/08/2022 4027033376 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 11844 11844
77 SANGRUR PB-10-005-045-001/175
(MANGWAL) 		2610005000NRG23100820220122980 10/08/2022 RINA RANI 2610005WL006213 RINA RANI 00354 PUNB0771300 282 282 Processed 19/08/2022 4027033386 RINA RANI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 282 282
78 SANGRUR PB-10-005-020-001/134
(GAGARPUR 10) 		2610005000NRG23100820220122774 10/08/2022 MAJOR SINGH 2610005WL006192 MAJOR SINGH 00415 SBIN0001759 1974 1974 Processed 19/08/2022 4027033369 Major Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1974 1974
79 SANGRUR PB-10-005-055-001/84
(SOHIAN KALAN) 		2610005000NRG23100820220122764 10/08/2022 RANJIT KAUR 2610005WL006191 RANJIT KAUR 00415 SBIN0007400 1692 1692 Processed 19/08/2022 4027033368 RANJIT KAUR W/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
80 SANGRUR PB-10-005-045-001/176
(MANGWAL) 		2610005000NRG23100820220122981 10/08/2022 JASWINDER KAUR 2610005WL006213 JASWINDER KAUR 00415 SBIN0050026 282 282 Processed 19/08/2022 4027033406 MRS JASWINDER KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
81 SANGRUR PB-10-005-045-001/91
(MANGWAL) 		2610005000NRG23100820220122986 10/08/2022 KULWANT KAUR 2610005WL006213 KULWANT KAUR 00415 SBIN0050026 282 282 Processed 19/08/2022 4027033382 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 564 564
82 SANGRUR PB-10-005-018-001/21
(DUGGAN) 		2610005000NRG23100820220121958 10/08/2022 MAKHAN SINGH 2610005WL006140 MAKHAN SINGH 00415 SBIN0050192 1974 1974 Processed 19/08/2022 4027033380 MR MAKHAN SINGH DSSO SANGRUR STATE BANK OF INDIA(508548)
83 SANGRUR PB-10-005-018-001/270
(DUGGAN) 		2610005000NRG23100820220121959 10/08/2022 MANJIT KAUR 2610005WL006140 MANJIT KAUR 00415 SBIN0050192 1974 1974 Processed 19/08/2022 4027033405 Mrs. MANJIT KAUR BANK OF MAHARASHTRA(607387)
84 SANGRUR PB-10-005-018-001/275
(DUGGAN) 		2610005000NRG23100820220121960 10/08/2022 PARAMJIT KAUR 2610005WL006140 PARAMJIT KAUR 00415 SBIN0050192 1974 1974 Processed 19/08/2022 4027033407 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5922 5922
85 SANGRUR PB-10-005-060-001/174
(UBHAWAL) 		2610005000NRG23100820220121951 10/08/2022 ANGREJ SINGH 2610005WL006139 ANGREJ SINGH 00415 SBIN0050478 1974 1974 Processed 19/08/2022 4027033379 ANGREJ SINGH SO KARTAR SINGH BANK OF BARODA(606985)
86 SANGRUR PB-10-005-060-001/450
(UBHAWAL) 		2610005000NRG23100820220121952 10/08/2022 HAMEER KAUR 2610005WL006139 HAMEER KAUR 00415 SBIN0050478 1974 1974 Rejected 19/08/2022 4027033408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 SANGRUR PB-10-005-060-001/546
(UBHAWAL) 		2610005000NRG23100820220121953 10/08/2022 SUKHWINDER KAUR 2610005WL006139 SUKHWINDER KAUR 00415 SBIN0050478 1974 1974 Processed 19/08/2022 4027033381 MRS SUKWINDER KAUR STATE BANK OF INDIA(508548)
88 SANGRUR PB-10-005-060-001/87
(UBHAWAL) 		2610005000NRG23100820220121956 10/08/2022 CHAND SINGH 2610005WL006139 CHAND SINGH 00415 SBIN0050478 1974 1974 Processed 19/08/2022 4027033378 MR CHAND SINGH STATE BANK OF INDIA(508548)
SubTotal 7896 7896
89 SANGRUR PB-10-005-036-001/18-A
(KAMO MAJRA KHURD) 		2610005000NRG23100820220122758 10/08/2022 GULAB SINGH 2610005WL006190 GULAB SINGH 00415 SBIN0051189 1974 1974 Processed 19/08/2022 4027033377 MR GULAB SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
90 SANGRUR PB-10-005-002-001/49
(ANDHERI) 		2610005000NRG23100820220122753 10/08/2022 ANGREJ KAUR 2610005WL006189 ANGREJ KAUR 00468 UBIN0535532 1128 1128 Processed 19/08/2022 4027033370 ANGREJ KAUR W/O SH. SANDAGAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1128 1128
91 SANGRUR PB-10-005-002-001/1
(ANDHERI) 		2610005000NRG23100820220122736 10/08/2022 Sukhwinder kaur 2610005WL006189 Sukhwinder kaur 00468 UBIN0911968 564 564 Processed 19/08/2022 4027033359 SUKHWINDER KAUR WO JAGMAIL SINGH BANK OF INDIA(508505)
92 SANGRUR PB-10-005-055-001/87
(SOHIAN KALAN) 		2610005000NRG23100820220122765 10/08/2022 MANJIT KAUR 2610005WL006191 MANJIT KAUR 00468 UBIN0911968 1692 1692 Processed 19/08/2022 4027033358 MANJIT KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
Total 157356 157356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_100822APB_FTO_40422 AXIS BANK UTIB0001652 CHANGAL 7614
2 SANGRUR PB2610005_100822APB_FTO_40422 Bank of Baroda BARB0SANGRU SANGRUR , PUNJAB 3948
3 SANGRUR PB2610005_100822APB_FTO_40422 Canara Bank CNRB0002488 SANGRUR 1974
4 SANGRUR PB2610005_100822APB_FTO_40422 District Central Cooperative Bank UTIB0SCCB01 khanouri 3948
5 SANGRUR PB2610005_100822APB_FTO_40422 IDBI Bank IBKL0000912 SANGRUR 1974
6 SANGRUR PB2610005_100822APB_FTO_40422 Malwa Gramin Bank SBIN0RRMLGB Bhindra 18048
7 SANGRUR PB2610005_100822APB_FTO_40422 Malwa Gramin Bank SBIN0RRMLGB ILLWAL 15792
8 SANGRUR PB2610005_100822APB_FTO_40422 Malwa Gramin Bank SBIN0RRMLGB Sangrur 1974
9 SANGRUR PB2610005_100822APB_FTO_40422 Malwa Gramin Bank SBIN0RRMLGB Sheron 846
10 SANGRUR PB2610005_100822APB_FTO_40422 Punjab & Sind Bank PSIB0000497 Badrukhan 27636
11 SANGRUR PB2610005_100822APB_FTO_40422 Punjab & Sind Bank PSIB0021089 SARON 8178
12 SANGRUR PB2610005_100822APB_FTO_40422 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1974
13 SANGRUR PB2610005_100822APB_FTO_40422 Punjab National Bank PUNB0053910 Sangrur 17766
14 SANGRUR PB2610005_100822APB_FTO_40422 Punjab National Bank PUNB0075400 LONGOWAL 1974
15 SANGRUR PB2610005_100822APB_FTO_40422 Punjab National Bank PUNB0079710 Longowal 3948
16 SANGRUR PB2610005_100822APB_FTO_40422 Punjab National Bank PUNB0347700 SANGRUR,COURT ROAD 1974
17 SANGRUR PB2610005_100822APB_FTO_40422 Punjab National Bank PUNB0487300 SANGRUR, (SAFB) 2256
18 SANGRUR PB2610005_100822APB_FTO_40422 Punjab National Bank PUNB0487800 BHAI GURDAS INSTT OF MNGMT AND TECH 11844
19 SANGRUR PB2610005_100822APB_FTO_40422 Punjab National Bank PUNB0771300 MANGWAL DISTT SANGRUR 282
20 SANGRUR PB2610005_100822APB_FTO_40422 State Bank of India SBIN0001759 SANGRUR 1974
21 SANGRUR PB2610005_100822APB_FTO_40422 State Bank of India SBIN0007400 I.A SANGRUR 1692
22 SANGRUR PB2610005_100822APB_FTO_40422 State Bank of India SBIN0050026 SANGRUR 564
23 SANGRUR PB2610005_100822APB_FTO_40422 State Bank of India SBIN0050192 DUGGAN 5922
24 SANGRUR PB2610005_100822APB_FTO_40422 State Bank of India SBIN0050478 UBHAWAL 7896
25 SANGRUR PB2610005_100822APB_FTO_40422 State Bank of India SBIN0051189 DAC, SANGRUR 1974
26 SANGRUR PB2610005_100822APB_FTO_40422 Union Bank of India UBIN0535532 SANGRUR 1128
27 SANGRUR PB2610005_100822APB_FTO_40422 Union Bank of India UBIN0911968 SANGRUR 2256

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