Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:40:44 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_250123APB_FTO_103366
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-10-005-020-001/272
(GAGARPUR 10) 		2610005000NRG23250120230315083 25/01/2023 KIRANPAL KAUR 2610005WL017793 KIRANPAL KAUR 00051 MAHB0001659 1974 1974 Processed 31/01/2023 8261951108 Mrs. KIRANPAL KAUR BANK OF MAHARASHTRA(607387)
SubTotal 1974 1974
2 SANGRUR PB-10-005-055-001/110
(SOHIAN KALAN) 		2610005000NRG23250120230315417 25/01/2023 LASHMAN SINGH 2610005WL017807 LASHMAN SINGH 00078 CNRB0002488 1974 1974 Processed 31/01/2023 8261951069 LASHMAN SINGH CANARA BANK(508532)
3 SANGRUR PB-10-005-055-001/127
(SOHIAN KALAN) 		2610005000NRG23250120230315420 25/01/2023 RAJVIR KAUR 2610005WL017807 RAJVIR KAUR 00078 CNRB0002488 1974 1974 Processed 31/01/2023 8261951070 RAJVIR KAUR CANARA BANK(508532)
4 SANGRUR PB-10-005-055-001/20
(SOHIAN KALAN) 		2610005000NRG23250120230315423 25/01/2023 BALTEJ SINGH 2610005WL017807 BALTEJ SINGH 00078 CNRB0002488 1974 1974 Processed 31/01/2023 8261951053 BALTEJ SINGH CANARA BANK(508532)
5 SANGRUR PB-10-005-055-001/25
(SOHIAN KALAN) 		2610005000NRG23250120230315425 25/01/2023 PARAMJEET KAUR 2610005WL017807 PARAMJEET KAUR 00078 CNRB0002488 1974 1974 Processed 31/01/2023 8261951059 PARAMJIT KAUR CANARA BANK(508532)
6 SANGRUR PB-10-005-055-001/30
(SOHIAN KALAN) 		2610005000NRG23250120230315428 25/01/2023 JAGJEET KUAR 2610005WL017807 JAGJEET KUAR 00078 CNRB0002488 1974 1974 Processed 31/01/2023 8261951054 JAGJIT KAUR PUNJAB NATIONAL BANK(508568)
7 SANGRUR PB-10-005-055-001/35
(SOHIAN KALAN) 		2610005000NRG23250120230315429 25/01/2023 KRISHAN SINGH 2610005WL017807 KRISHAN SINGH 00078 CNRB0002488 1974 1974 Processed 31/01/2023 8261951055 KRISHAN SINGH CANARA BANK(508532)
8 SANGRUR PB-10-005-055-001/59
(SOHIAN KALAN) 		2610005000NRG23250120230315431 25/01/2023 MANPREET KAUR 2610005WL017807 MANPREET KAUR 00078 CNRB0002488 1974 1974 Processed 31/01/2023 8261951061 MANPREET KAUR CANARA BANK(508532)
9 SANGRUR PB-10-005-055-001/67
(SOHIAN KALAN) 		2610005000NRG23250120230315433 25/01/2023 BALWINDER SINGH 2610005WL017807 BALWINDER SINGH 00078 CNRB0002488 1128 1128 Processed 31/01/2023 8261951058 BALWINDER SINGH CANARA BANK(508532)
10 SANGRUR PB-10-005-055-001/69
(SOHIAN KALAN) 		2610005000NRG23250120230315434 25/01/2023 RAJVIR KAUR 2610005WL017807 RAJVIR KAUR 00078 CNRB0002488 1974 1974 Processed 31/01/2023 8261951060 RAJVIR KAUR CANARA BANK(508532)
11 SANGRUR PB-10-005-055-001/70
(SOHIAN KALAN) 		2610005000NRG23250120230315435 25/01/2023 GOBIND SINGH 2610005WL017807 GOBIND SINGH 00078 CNRB0002488 1128 1128 Processed 31/01/2023 8261951062 GOVIND SINGH S/O CHET SINGH VILL SOHIAN THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
12 SANGRUR PB-10-005-055-001/75
(SOHIAN KALAN) 		2610005000NRG23250120230315437 25/01/2023 SEEMA RANI 2610005WL017807 SEEMA RANI 00078 CNRB0002488 1974 1974 Processed 31/01/2023 8261951091 SEEMA RANI CANARA BANK(508532)
13 SANGRUR PB-10-005-055-001/80
(SOHIAN KALAN) 		2610005000NRG23250120230315439 25/01/2023 KARAMJIT KAUR 2610005WL017807 KARAMJIT KAUR 00078 CNRB0002488 1974 1974 Processed 31/01/2023 8261951057 KARAMJIT KAUR CANARA BANK(508532)
14 SANGRUR PB-10-005-055-001/81
(SOHIAN KALAN) 		2610005000NRG23250120230315440 25/01/2023 Raja Singh 2610005WL017807 Raja Singh 00078 CNRB0002488 1692 1692 Processed 31/01/2023 8261951066 RAJA SINGH S/O SAJJAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
15 SANGRUR PB-10-005-055-001/82
(SOHIAN KALAN) 		2610005000NRG23250120230315441 25/01/2023 RAJVIR KAUR 2610005WL017807 RAJVIR KAUR 00078 CNRB0002488 1974 1974 Processed 31/01/2023 8261951106 RAJVIR KAUR CANARA BANK(508532)
SubTotal 25662 25662
16 SANGRUR PB-10-005-069-001/1
(BATOOHA KHURD) 		2610005000NRG23250120230315369 25/01/2023 MAHINDER SINGH 2610005WL017804 MAHINDER SINGH 00114 UTIB0SCCB01 1974 1974 Processed 31/01/2023 8261951064 MAHINDER SINGH S/O BALDEV SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
17 SANGRUR PB-10-005-069-001/3
(BATOOHA KHURD) 		2610005000NRG23250120230315371 25/01/2023 Ajaib Singh 2610005WL017804 Ajaib Singh 00114 UTIB0SCCB01 1974 1974 Processed 31/01/2023 8261951065 AJAIB SINGH S/O MEJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
18 SANGRUR PB-10-005-055-001/66
(SOHIAN KALAN) 		2610005000NRG23250120230315432 25/01/2023 CHARANJEET KAUR 2610005WL017807 CHARANJEET KAUR 00152 HDFC0002718 1974 1974 Processed 31/01/2023 8261951092 CHARANJIT KAUR CANARA BANK(508532)
SubTotal 1974 1974
19 SANGRUR PB-10-005-055-001/12
(SOHIAN KALAN) 		2610005000NRG23250120230315418 25/01/2023 MR DALWARA SINGH 2610005WL017807 MR DALWARA SINGH 00176 IDIB000S568 1974 1974 Processed 31/01/2023 8261951080 Mr. DALWARA SINGH INDIAN BANK(607105)
SubTotal 1974 1974
20 SANGRUR PB-10-005-010-001/124
(BHINDRA) 		2610005000NRG23250120230315283 25/01/2023 DEV SINGH 2610005WL017802 DEV SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8261951063 DEV SINGH S O KIRPAL SINGH PUNJAB GRAMIN BANK(607138)
21 SANGRUR PB-10-005-020-001/120
(GAGARPUR 10) 		2610005000NRG23250120230315076 25/01/2023 SUKHDEV KAUR 2610005WL017793 SUKHDEV KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261951083 SUKHDEV KAUR &DSSO. PUNJAB & SIND BANK(607087)
22 SANGRUR PB-10-005-020-001/128
(GAGARPUR 10) 		2610005000NRG23250120230315077 25/01/2023 ANGRAJ KAUR 2610005WL017793 ANGRAJ KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261951071 ANGREJ KAUR W/O DEVA SINGH PUNJAB GRAMIN BANK(607138)
23 SANGRUR PB-10-005-020-001/129
(GAGARPUR 10) 		2610005000NRG23250120230315078 25/01/2023 GURMEET KAUR 2610005WL017793 GURMEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261951072 GURMIT KAUR W O BANT SINGH PUNJAB GRAMIN BANK(607138)
24 SANGRUR PB-10-005-020-001/142
(GAGARPUR 10) 		2610005000NRG23250120230315079 25/01/2023 RANI KAUR 2610005WL017793 RANI KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261951073 Ms. Rani Kaur INDIAN BANK(607105)
25 SANGRUR PB-10-005-020-001/152
(GAGARPUR 10) 		2610005000NRG23250120230315080 25/01/2023 KIRANPAL KAUR 2610005WL017793 KIRANPAL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261951086 KIRANPAL KAUR W O JAGRUP SINGH PUNJAB GRAMIN BANK(607138)
26 SANGRUR PB-10-005-020-001/40
(GAGARPUR 10) 		2610005000NRG23250120230315084 25/01/2023 MANJEET KAUR 2610005WL017793 MANJEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261951074 MANJIT KAUR W O SURJ IT SINGH PUNJAB GRAMIN BANK(607138)
27 SANGRUR PB-10-005-020-001/44-A
(GAGARPUR 10) 		2610005000NRG23250120230315085 25/01/2023 AMARJIT KAUR 2610005WL017793 AMARJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261951051 Mrs. AMARJIT KAUR BANK OF MAHARASHTRA(607387)
28 SANGRUR PB-10-005-020-001/81
(GAGARPUR 10) 		2610005000NRG23250120230315087 25/01/2023 SARABJIT KAUR 2610005WL017793 SARABJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8261951052 SARBJIT KAUR D O BEGHERA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 17202 17202
29 SANGRUR PB-10-005-020-001/55
(GAGARPUR 10) 		2610005000NRG23250120230315086 25/01/2023 PARAMJEET KAUR 2610005WL017793 PARAMJEET KAUR 00349 PSIB0000067 1974 1974 Processed 31/01/2023 8261951111 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
30 SANGRUR PB-10-005-040-001/16
(LADDI) 		2610005000NRG23250120230315402 25/01/2023 MUKHTIYAR SINGH 2610005WL017806 MUKHTIYAR SINGH 00349 PSIB0000067 1974 1974 Processed 31/01/2023 8261951110 MUKHTIAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 3948 3948
31 SANGRUR PB-10-005-010-001/104
(BHINDRA) 		2610005000NRG23250120230315282 25/01/2023 RAJVIR KAUR 2610005WL017802 RAJVIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261951081 RAJVEER KAUR W O SWARNI SINGH UNION BANK OF INDIA(508500)
32 SANGRUR PB-10-005-040-001/48
(LADDI) 		2610005000NRG23250120230315407 25/01/2023 MR GURJANT SINGH 2610005WL017806 MR GURJANT SINGH 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261951084 GURJANT SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
33 SANGRUR PB-10-005-040-001/68
(LADDI) 		2610005000NRG23250120230315410 25/01/2023 BHAJAN SINGH 2610005WL017806 BHAJAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261951067 BHAJAN SINGH SO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
34 SANGRUR PB-10-005-055-001/13
(SOHIAN KALAN) 		2610005000NRG23250120230315421 25/01/2023 Amarjit Kaur 2610005WL017807 Amarjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261951085 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6768 6768
35 SANGRUR PB-10-005-040-001/140
(LADDI) 		2610005000NRG23250120230315286 25/01/2023 SARWANJIT KAUR 2610005WL017802 SARWANJIT KAUR 00354 PUNB0053910 1128 1128 Processed 31/01/2023 8261951050 SARWANJIT KAUR HDFC BANK LTD(607152)
36 SANGRUR PB-10-005-040-001/17
(LADDI) 		2610005000NRG23250120230315403 25/01/2023 RAJ KAUR 2610005WL017806 RAJ KAUR 00354 PUNB0053910 1974 1974 Processed 31/01/2023 8261951118 RAJ KAUR WO JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
37 SANGRUR PB-10-005-040-001/186
(LADDI) 		2610005000NRG23250120230315288 25/01/2023 DEV SINGH 2610005WL017802 DEV SINGH 00354 PUNB0053910 1128 1128 Processed 31/01/2023 8261951049 DEV SINGH SO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
38 SANGRUR PB-10-005-040-001/20
(LADDI) 		2610005000NRG23250120230315404 25/01/2023 KARTAR SINGH 2610005WL017806 KARTAR SINGH 00354 PUNB0053910 1974 1974 Processed 31/01/2023 8261951119 KARTAR SINGH AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
39 SANGRUR PB-10-005-040-001/33
(LADDI) 		2610005000NRG23250120230315289 25/01/2023 KESAR SINGH 2610005WL017802 KESAR SINGH 00354 PUNB0053910 1410 1410 Processed 31/01/2023 8261951116 KESAR SINGH SO GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
40 SANGRUR PB-10-005-040-001/41
(LADDI) 		2610005000NRG23250120230315290 25/01/2023 KAMALJIT KAUR 2610005WL017802 KAMALJIT KAUR 00354 PUNB0053910 1128 1128 Processed 31/01/2023 8261951117 KAMALJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
41 SANGRUR PB-10-005-040-001/49
(LADDI) 		2610005000NRG23250120230315291 25/01/2023 MR JAGJIT SINGH 2610005WL017802 MR JAGJIT SINGH 00354 PUNB0053910 1692 1692 Processed 31/01/2023 8261951121 JAGJIT SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
42 SANGRUR PB-10-005-040-001/65
(LADDI) 		2610005000NRG23250120230315409 25/01/2023 BALVEER SINGH 2610005WL017806 BALVEER SINGH 00354 PUNB0053910 1974 1974 Processed 31/01/2023 8261951115 BALVIR SINGH S/O GURNAM SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
43 SANGRUR PB-10-005-040-001/69
(LADDI) 		2610005000NRG23250120230315411 25/01/2023 MR BALWANT SINGH 2610005WL017806 MR BALWANT SINGH 00354 PUNB0053910 1974 1974 Processed 31/01/2023 8261951120 BALWANT SINGH PUNJAB NATIONAL BANK(508568)
44 SANGRUR PB-10-005-040-001/90
(LADDI) 		2610005000NRG23250120230315412 25/01/2023 KARNAIL SINGH 2610005WL017806 KARNAIL SINGH 00354 PUNB0053910 1974 1974 Processed 31/01/2023 8261951114 KARNAIL SINGH SO NIKA SINGH PUNJAB NATIONAL BANK(508568)
45 SANGRUR PB-10-005-040-001/94
(LADDI) 		2610005000NRG23250120230315413 25/01/2023 RANJIT SINGH 2610005WL017806 RANJIT SINGH 00354 PUNB0053910 1974 1974 Rejected 31/01/2023 8261951113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18330 18330
46 SANGRUR PB-10-005-069-001/2
(BATOOHA KHURD) 		2610005000NRG23250120230315370 25/01/2023 CHAMKAUR SINGH 2610005WL017804 CHAMKAUR SINGH 00354 PUNB0079710 1974 1974 Processed 31/01/2023 8261951048 CHAMKAUR SINGH S/O MAJOR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1974 1974
47 SANGRUR PB-10-005-055-001/26
(SOHIAN KALAN) 		2610005000NRG23250120230315426 25/01/2023 PYARA SINGH 2610005WL017807 PYARA SINGH 00354 PUNB0347700 1692 1692 Processed 31/01/2023 8261951112 PIARA SINGH PUNJAB NATIONAL BANK(508568)
48 SANGRUR PB-10-005-055-001/92
(SOHIAN KALAN) 		2610005000NRG23250120230315442 25/01/2023 MELA SINGH 2610005WL017807 MELA SINGH 00354 PUNB0347700 1974 1974 Processed 31/01/2023 8261951094 MELA SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
49 SANGRUR PB-10-005-040-001/106
(LADDI) 		2610005000NRG23250120230315401 25/01/2023 SUKHWINDER KAUR 2610005WL017806 SUKHWINDER KAUR 00415 SBIN0001759 1974 1974 Processed 31/01/2023 8261951090 SUKHVINDER KAUR WO JASVINDER SINGH PUNJAB NATIONAL BANK(508568)
50 SANGRUR PB-10-005-040-001/181
(LADDI) 		2610005000NRG23250120230315287 25/01/2023 Mr.Harpreet Singh 2610005WL017802 Mr.Harpreet Singh 00415 SBIN0001759 1692 1692 Processed 31/01/2023 8261951102 HARPREET SINGH SO NAJAR SINGH PUNJAB & SIND BANK(607087)
51 SANGRUR PB-10-005-040-001/6
(LADDI) 		2610005000NRG23250120230315408 25/01/2023 SHINDER SINGH 2610005WL017806 SHINDER SINGH 00415 SBIN0001759 1974 1974 Processed 31/01/2023 8261951056 SINDER SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5640 5640
52 SANGRUR PB-10-005-055-001/71
(SOHIAN KALAN) 		2610005000NRG23250120230315436 25/01/2023 HARI SINGH 2610005WL017807 HARI SINGH 00415 SBIN0007400 1974 1974 Processed 31/01/2023 8261951089 HARI SINGH S O SADHU SINGH UNION BANK OF INDIA(508500)
SubTotal 1974 1974
53 SANGRUR PB-10-005-055-001/2
(SOHIAN KALAN) 		2610005000NRG23250120230315422 25/01/2023 HARJINDER SINGH 2610005WL017807 HARJINDER SINGH 00415 SBIN0050026 1974 1974 Processed 31/01/2023 8261951087 HARJINDER SINGH S/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
54 SANGRUR PB-10-005-035-001/42
(KILA BHARIAN) 		2610005000NRG23250120230315356 25/01/2023 JASWANT KAUR 2610005WL017804 JASWANT KAUR 00415 SBIN0050192 1974 1974 Processed 31/01/2023 8261951075 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
55 SANGRUR PB-10-005-061-001/276
(UPPALI) 		2610005000NRG23250120230315088 25/01/2023 Mr.MEGH SINGH 2610005WL017794 Mr.MEGH SINGH 00415 SBIN0050361 1974 1974 Processed 31/01/2023 8261951101 MR MEGH SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
56 SANGRUR PB-10-005-010-001/292
(BHINDRA) 		2610005000NRG23250120230315284 25/01/2023 JASVIR SINGH 2610005WL017802 JASVIR SINGH 00415 SBIN0050456 1692 1692 Processed 31/01/2023 8261951104 MR JASVIR SINGH STATE BANK OF INDIA(508548)
57 SANGRUR PB-10-005-010-001/293
(BHINDRA) 		2610005000NRG23250120230315285 25/01/2023 Nirmal Singh 2610005WL017802 Nirmal Singh 00415 SBIN0050456 1692 1692 Processed 31/01/2023 8261951103 NIRMAL SINGH SO GURUBAKHSH SINGH UNION BANK OF INDIA(508500)
58 SANGRUR PB-10-005-055-001/38
(SOHIAN KALAN) 		2610005000NRG23250120230315430 25/01/2023 NIRMAL SINGH 2610005WL017807 NIRMAL SINGH 00415 SBIN0050456 1128 1128 Processed 31/01/2023 8261951105 NIRMAL SINGH S O MAGHAR SINGH UNION BANK OF INDIA(508500)
SubTotal 4512 4512
59 SANGRUR PB-10-005-035-001/187
(KILA BHARIAN) 		2610005000NRG23250120230315443 25/01/2023 REENA KAUR 2610005WL017808 REENA KAUR 00415 SBIN0050478 846 846 Processed 31/01/2023 8261951109 MRS REENA KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
60 SANGRUR PB-10-005-035-001/51
(KILA BHARIAN) 		2610005000NRG23250120230315357 25/01/2023 MUKHTIAR SINGH 2610005WL017804 MUKHTIAR SINGH 00415 SBIN0050478 1974 1974 Processed 31/01/2023 8261951099 MR MUKHTIAR SINGH SO SH SANTOKH SINGH STATE BANK OF INDIA(508548)
61 SANGRUR PB-10-005-035-001/68
(KILA BHARIAN) 		2610005000NRG23250120230315358 25/01/2023 MAJOR SINGH 2610005WL017804 MAJOR SINGH 00415 SBIN0050478 1974 1974 Processed 31/01/2023 8261951097 MR MAJOR SINGH STATE BANK OF INDIA(508548)
62 SANGRUR PB-10-005-035-001/7
(KILA BHARIAN) 		2610005000NRG23250120230315444 25/01/2023 ANGREJ KAUR 2610005WL017808 ANGREJ KAUR 00415 SBIN0050478 846 846 Processed 31/01/2023 8261951076 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
63 SANGRUR PB-10-005-035-001/76
(KILA BHARIAN) 		2610005000NRG23250120230315359 25/01/2023 AJAIB SINGH 2610005WL017804 AJAIB SINGH 00415 SBIN0050478 1974 1974 Processed 31/01/2023 8261951095 MR AJAIB SINGH STATE BANK OF INDIA(508548)
64 SANGRUR PB-10-005-035-001/91
(KILA BHARIAN) 		2610005000NRG23250120230315360 25/01/2023 NAZAR SINGH 2610005WL017804 NAZAR SINGH 00415 SBIN0050478 1974 1974 Processed 31/01/2023 8261951088 MR NAJAR SINGH STATE BANK OF INDIA(508548)
65 SANGRUR PB-10-005-048-001/112
(PATTI PARIAN) 		2610005000NRG23250120230315361 25/01/2023 MAYA KAUR 2610005WL017804 MAYA KAUR 00415 SBIN0050478 1974 1974 Processed 31/01/2023 8261951093 MRS MAYA KAUR STATE BANK OF INDIA(508548)
66 SANGRUR PB-10-005-048-001/180
(PATTI PARIAN) 		2610005000NRG23250120230315363 25/01/2023 JASPREET KAUR 2610005WL017804 JASPREET KAUR 00415 SBIN0050478 1974 1974 Processed 31/01/2023 8261951100 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
67 SANGRUR PB-10-005-048-001/22
(PATTI PARIAN) 		2610005000NRG23250120230315446 25/01/2023 SURJIT KAUR 2610005WL017808 SURJIT KAUR 00415 SBIN0050478 1128 1128 Processed 31/01/2023 8261951082 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
68 SANGRUR PB-10-005-048-001/31
(PATTI PARIAN) 		2610005000NRG23250120230315365 25/01/2023 Birbal Singh 2610005WL017804 Birbal Singh 00415 SBIN0050478 1974 1974 Processed 31/01/2023 8261951098 SHRI BEERBAL SINGH STATE BANK OF INDIA(508548)
69 SANGRUR PB-10-005-048-001/42
(PATTI PARIAN) 		2610005000NRG23250120230315366 25/01/2023 GURMAIL KAUR 2610005WL017804 GURMAIL KAUR 00415 SBIN0050478 1974 1974 Processed 31/01/2023 8261951078 MR HARI SINGH SO RAM SINGH STATE BANK OF INDIA(508548)
70 SANGRUR PB-10-005-048-001/45
(PATTI PARIAN) 		2610005000NRG23250120230315367 25/01/2023 BHIM SINGH 2610005WL017804 BHIM SINGH 00415 SBIN0050478 1974 1974 Processed 31/01/2023 8261951079 MR BHIM SINGH STATE BANK OF INDIA(508548)
71 SANGRUR PB-10-005-048-001/45
(PATTI PARIAN) 		2610005000NRG23250120230315368 25/01/2023 HARBAN KAUR 2610005WL017804 HARBAN KAUR 00415 SBIN0050478 1974 1974 Processed 31/01/2023 8261951096 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 22560 22560
72 SANGRUR PB-10-005-048-001/19
(PATTI PARIAN) 		2610005000NRG23250120230315364 25/01/2023 KARNAIL SINGH 2610005WL017804 KARNAIL SINGH 00415 SBIN0051068 1128 1128 Processed 31/01/2023 8261951077 KARNAIL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1128 1128
73 SANGRUR PB-10-005-020-001/176
(GAGARPUR 10) 		2610005000NRG23250120230315081 25/01/2023 CHARANJIT KAUR 2610005WL017793 CHARANJIT KAUR 00462 UCBA0002536 1974 1974 Processed 31/01/2023 8261951107 CHARANJIT KAUR WO RANJIT SINGH UCO BANK(607066)
SubTotal 1974 1974
74 SANGRUR PB-10-005-020-001/268
(GAGARPUR 10) 		2610005000NRG23250120230315082 25/01/2023 KARAMJIT KAUR 2610005WL017793 KARAMJIT KAUR 00468 UBIN0819654 1974 1974 Processed 31/01/2023 8261951068 KARAMJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 1974 1974
Total 133104 133104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_250123APB_FTO_103366 Bank of Maharastra MAHB0001659 SANGRUR 1974
2 SANGRUR PB2610005_250123APB_FTO_103366 Canara Bank CNRB0002488 SANGRUR 25662
3 SANGRUR PB2610005_250123APB_FTO_103366 District Central Cooperative Bank UTIB0SCCB01 khanouri 3948
4 SANGRUR PB2610005_250123APB_FTO_103366 HDFC HDFC0002718 SANGRUR 1974
5 SANGRUR PB2610005_250123APB_FTO_103366 Indian Bank IDIB000S568 SANGRUR AFB BRANCH 1974
6 SANGRUR PB2610005_250123APB_FTO_103366 Malwa Gramin Bank SBIN0RRMLGB Bhindra 1692
7 SANGRUR PB2610005_250123APB_FTO_103366 Malwa Gramin Bank SBIN0RRMLGB ILLWAL 15510
8 SANGRUR PB2610005_250123APB_FTO_103366 Punjab & Sind Bank PSIB0000067 SANGRUR 3948
9 SANGRUR PB2610005_250123APB_FTO_103366 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6768
10 SANGRUR PB2610005_250123APB_FTO_103366 Punjab National Bank PUNB0053910 Sangrur 18330
11 SANGRUR PB2610005_250123APB_FTO_103366 Punjab National Bank PUNB0079710 Longowal 1974
12 SANGRUR PB2610005_250123APB_FTO_103366 Punjab National Bank PUNB0347700 SANGRUR,COURT ROAD 3666
13 SANGRUR PB2610005_250123APB_FTO_103366 State Bank of India SBIN0001759 SANGRUR 5640
14 SANGRUR PB2610005_250123APB_FTO_103366 State Bank of India SBIN0007400 I.A SANGRUR 1974
15 SANGRUR PB2610005_250123APB_FTO_103366 State Bank of India SBIN0050026 SANGRUR 1974
16 SANGRUR PB2610005_250123APB_FTO_103366 State Bank of India SBIN0050192 DUGGAN 1974
17 SANGRUR PB2610005_250123APB_FTO_103366 State Bank of India SBIN0050361 UPPLI 1974
18 SANGRUR PB2610005_250123APB_FTO_103366 State Bank of India SBIN0050456 SANGRUR N.G.M. 4512
19 SANGRUR PB2610005_250123APB_FTO_103366 State Bank of India SBIN0050478 UBHAWAL 22560
20 SANGRUR PB2610005_250123APB_FTO_103366 State Bank of India SBIN0051068 NAMOL 1128
21 SANGRUR PB2610005_250123APB_FTO_103366 UCO Bank UCBA0002536 SANGRUR 1974
22 SANGRUR PB2610005_250123APB_FTO_103366 Union Bank of India UBIN0819654 SANGRUR 1974

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