Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:27:56 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_160522FTO_8224
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-10-005-007-001/34
(BANGAVALI) 		2610005000NRG23160520220015118 16/05/2022 JASPAL KAUR 2610005WL001056 JASPAL KAUR 00032 UTIB0000497 1974 1974 Processed 26/05/2022 1586718941 JASPALKAUR ()
2 SANGRUR PB-10-005-007-001/39
(BANGAVALI) 		2610005000NRG23160520220015119 16/05/2022 JEET KAUR 2610005WL001056 JEET KAUR 00032 UTIB0000497 1974 1974 Processed 26/05/2022 1586718940 JEETKAUR ()
3 SANGRUR PB-10-005-007-001/49
(BANGAVALI) 		2610005000NRG23160520220015121 16/05/2022 JASVEER KAUR 2610005WL001056 JASVEER KAUR 00032 UTIB0000497 1974 1974 Processed 26/05/2022 1586718942 JASVEERKAUR ()
SubTotal 5922 5922
4 SANGRUR PB-10-005-059-001/125
(TUNGAN) 		2610005000NRG23160520220016071 16/05/2022 JASPAL KAUR 2610005WL001095 JASPAL KAUR 00032 UTIB0001651 1974 1974 Processed 26/05/2022 1586718943 JASPALKAUR ()
5 SANGRUR PB-10-005-059-001/22
(TUNGAN) 		2610005000NRG23160520220016076 16/05/2022 DILPREET KAUR 2610005WL001095 DILPREET KAUR 00032 UTIB0001651 1974 1974 Processed 26/05/2022 1586718945 DILPREETKAUR ()
6 SANGRUR PB-10-005-059-001/43
(TUNGAN) 		2610005000NRG23160520220016083 16/05/2022 GURDEV KAUR 2610005WL001095 GURDEV KAUR 00032 UTIB0001651 1974 1974 Processed 26/05/2022 1586718944 GURDEVKAUR ()
SubTotal 5922 5922
7 SANGRUR PB-10-005-007-001/177
(BANGAVALI) 		2610005000NRG23160520220015112 16/05/2022 MUKO KAUR 2610005WL001056 MUKO KAUR 00048 BKID0006505 564 564 Processed 26/05/2022 1586718947 MUKOKAUR ()
8 SANGRUR PB-10-005-026-001/170
(ILLWAL) 		2610005000NRG23160520220016088 16/05/2022 SANDEEP KAUR 2610005WL001096 SANDEEP KAUR 00048 BKID0006505 1974 1974 Processed 26/05/2022 1586718946 SANDEEPKAUR ()
9 SANGRUR PB-10-005-034-001/79
(KHURANI) 		2610005000NRG23160520220016159 16/05/2022 PARAMJIT KAUR 2610005WL001096 PARAMJIT KAUR 00048 BKID0006505 1692 1692 Processed 26/05/2022 1586718948 PARAMJITKAUR ()
SubTotal 4230 4230
10 SANGRUR PB-10-005-007-001/173
(BANGAVALI) 		2610005000NRG23160520220015111 16/05/2022 RANJEET KAUR 2610005WL001056 RANJEET KAUR 00051 MAHB0001659 1128 1128 Processed 26/05/2022 1586718966 RANJEETKAUR ()
11 SANGRUR PB-10-005-007-001/21
(BANGAVALI) 		2610005000NRG23160520220015115 16/05/2022 GURMEET KAUR 2610005WL001056 GURMEET KAUR 00051 MAHB0001659 1410 1410 Processed 26/05/2022 1586718968 GURMEETKAUR ()
12 SANGRUR PB-10-005-026-001/331
(ILLWAL) 		2610005000NRG23160520220016098 16/05/2022 PALO KAUR 2610005WL001096 PALO KAUR 00051 MAHB0001659 1974 1974 Processed 26/05/2022 1586718969 PALOKAUR ()
13 SANGRUR PB-10-005-033-001/168
(KHURANA) 		2610005000NRG23160520220016114 16/05/2022 INDERJIT KAUR 2610005WL001096 INDERJIT KAUR 00051 MAHB0001659 1974 1974 Processed 26/05/2022 1586718970 INDERJITKAUR ()
14 SANGRUR PB-10-005-059-001/357
(TUNGAN) 		2610005000NRG23160520220016079 16/05/2022 Mrs.RAJ KAUR 2610005WL001095 Mrs.RAJ KAUR 00051 MAHB0001659 1974 1974 Processed 26/05/2022 1586718967 Mrs.RAJKAUR ()
SubTotal 8460 8460
15 SANGRUR PB-10-005-055-001/10
(SOHIAN KALAN) 		2610005000NRG23160520220016166 16/05/2022 SURJIT KAUR 2610005WL001096 SURJIT KAUR 00078 CNRB0002488 1974 1974 Processed 26/05/2022 1586718953 SURJITKAUR ()
16 SANGRUR PB-10-005-055-001/102
(SOHIAN KALAN) 		2610005000NRG23160520220016167 16/05/2022 JASVIR KAUR 2610005WL001096 JASVIR KAUR 00078 CNRB0002488 1692 1692 Processed 26/05/2022 1586718957 JASVIRKAUR ()
17 SANGRUR PB-10-005-055-001/106
(SOHIAN KALAN) 		2610005000NRG23160520220016168 16/05/2022 JASPAL KAUR 2610005WL001096 JASPAL KAUR 00078 CNRB0002488 1974 1974 Processed 26/05/2022 1586718952 JASPALKAUR ()
18 SANGRUR PB-10-005-055-001/108
(SOHIAN KALAN) 		2610005000NRG23160520220016169 16/05/2022 SARABJIT KAUR 2610005WL001096 SARABJIT KAUR 00078 CNRB0002488 1974 1974 Processed 26/05/2022 1586718956 SARABJITKAUR ()
19 SANGRUR PB-10-005-055-001/86
(SOHIAN KALAN) 		2610005000NRG23160520220016201 16/05/2022 SARBJIT KAUR 2610005WL001096 SARBJIT KAUR 00078 CNRB0002488 1974 1974 Processed 26/05/2022 1586718955 SARBJITKAUR ()
20 SANGRUR PB-10-005-055-001/95
(SOHIAN KALAN) 		2610005000NRG23160520220016204 16/05/2022 SWARANJIT KAUR 2610005WL001096 SWARANJIT KAUR 00078 CNRB0002488 1974 1974 Processed 26/05/2022 1586718954 SWARANJITKAUR ()
SubTotal 11562 11562
21 SANGRUR PB-10-005-057-001/19
(THALESAAN) 		2610005000NRG23160520220015947 16/05/2022 SARABJEET KAUR 2610005WL001088 SARABJEET KAUR 00078 CNRB0018176 1410 1410 Processed 26/05/2022 1586718959 SARABJEETKAUR ()
22 SANGRUR PB-10-005-057-001/24
(THALESAAN) 		2610005000NRG23160520220015949 16/05/2022 SARINDERPAL KAUR 2610005WL001088 SARINDERPAL KAUR 00078 CNRB0018176 1410 1410 Processed 26/05/2022 1586718961 SARINDERPALKAUR ()
23 SANGRUR PB-10-005-057-001/34
(THALESAAN) 		2610005000NRG23160520220015950 16/05/2022 BANT KAUR 2610005WL001088 BANT KAUR 00078 CNRB0018176 1974 1974 Processed 26/05/2022 1586718962 BANTKAUR ()
24 SANGRUR PB-10-005-057-001/65
(THALESAAN) 		2610005000NRG23160520220015958 16/05/2022 KULWANT KAUR 2610005WL001088 KULWANT KAUR 00078 CNRB0018176 1974 1974 Processed 26/05/2022 1586718960 KULWANTKAUR ()
25 SANGRUR PB-10-005-057-001/69
(THALESAAN) 		2610005000NRG23160520220015959 16/05/2022 LOVEPREET KAUR 2610005WL001088 LOVEPREET KAUR 00078 CNRB0018176 1974 1974 Processed 26/05/2022 1586718958 LOVEPREETKAUR ()
SubTotal 8742 8742
26 SANGRUR PB-10-005-007-001/123
(BANGAVALI) 		2610005000NRG23160520220015106 16/05/2022 HARBANS KAUR 2610005WL001056 HARBANS KAUR 00089 CBIN0282555 1974 1974 Processed 26/05/2022 1586718949 HARBANSKAUR ()
27 SANGRUR PB-10-005-007-001/147
(BANGAVALI) 		2610005000NRG23160520220015110 16/05/2022 GURPREET KAUR 2610005WL001056 GURPREET KAUR 00089 CBIN0282555 1974 1974 Processed 26/05/2022 1586718951 GURPREETKAUR ()
28 SANGRUR PB-10-005-007-001/67
(BANGAVALI) 		2610005000NRG23160520220015123 16/05/2022 HARJIT KAUR 2610005WL001056 HARJIT KAUR 00089 CBIN0282555 1974 1974 Processed 26/05/2022 1586718950 HARJITKAUR ()
SubTotal 5922 5922
29 SANGRUR PB-10-005-035-001/197
(KILA BHARIAN) 		2610005000NRG23160520220016211 16/05/2022 HARPREET KAUR 2610005WL001097 HARPREET KAUR 00165 IBKL0000912 1974 1974 Rejected 26/05/2022 1586718963 Account Description Does not Tally
SubTotal 1974 1974
30 SANGRUR PB-10-005-007-001/184
(BANGAVALI) 		2610005000NRG23160520220015114 16/05/2022 PARGAT SINGH 2610005WL001056 PARGAT SINGH 00176 IDIB000S126 1974 1974 Processed 26/05/2022 1586718964 PARGATSINGH ()
SubTotal 1974 1974
31 SANGRUR PB-10-005-026-001/8
(ILLWAL) 		2610005000NRG23160520220016101 16/05/2022 CHARANJEET KAUR 2610005WL001096 CHARANJEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/05/2022 1586718931 CHARANJEETKAUR ()
32 SANGRUR PB-10-005-033-001/119
(KHURANA) 		2610005000NRG23160520220016107 16/05/2022 kulvir kaur 2610005WL001096 kulvir kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/05/2022 1586718932 kulvirkaur ()
33 SANGRUR PB-10-005-034-001/22
(KHURANI) 		2610005000NRG23160520220016142 16/05/2022 BALJEET KAUR 2610005WL001096 BALJEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/05/2022 1586718930 BALJEETKAUR ()
SubTotal 5922 5922
34 SANGRUR PB-10-005-026-001/226
(ILLWAL) 		2610005000NRG23160520220016091 16/05/2022 MANJIT KAUR 2610005WL001096 MANJIT KAUR 00349 PSIB0000067 1974 1974 Processed 26/05/2022 1586718971 MANJITKAUR ()
35 SANGRUR PB-10-005-026-001/312
(ILLWAL) 		2610005000NRG23160520220016094 16/05/2022 BIRPAL KAUR 2610005WL001096 BIRPAL KAUR 00349 PSIB0000067 1974 1974 Processed 26/05/2022 1586718972 BIRPALKAUR ()
36 SANGRUR PB-10-005-026-001/335
(ILLWAL) 		2610005000NRG23160520220016100 16/05/2022 KIRANPAL KAUR 2610005WL001096 KIRANPAL KAUR 00349 PSIB0000067 1974 1974 Processed 26/05/2022 1586718881 KIRANPALKAUR ()
SubTotal 5922 5922
37 SANGRUR PB-10-005-035-001/195
(KILA BHARIAN) 		2610005000NRG23160520220016210 16/05/2022 VIRPAL KAUR 2610005WL001097 VIRPAL KAUR 00349 PSIB0020990 1974 1974 Processed 26/05/2022 1586718882 VIRPALKAUR ()
SubTotal 1974 1974
38 SANGRUR PB-10-005-026-001/188
(ILLWAL) 		2610005000NRG23160520220016089 16/05/2022 DAROPTI 2610005WL001096 DAROPTI 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586718893 DAROPTI ()
39 SANGRUR PB-10-005-026-001/303
(ILLWAL) 		2610005000NRG23160520220016093 16/05/2022 BABLI DEVI 2610005WL001096 BABLI DEVI 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586718902 BABLIDEVI ()
40 SANGRUR PB-10-005-026-001/329
(ILLWAL) 		2610005000NRG23160520220016096 16/05/2022 PARMJIT KAUR 2610005WL001096 PARMJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586718910 PARMJITKAUR ()
41 SANGRUR PB-10-005-026-001/330
(ILLWAL) 		2610005000NRG23160520220016097 16/05/2022 VEERPAL KAUR 2610005WL001096 VEERPAL KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586718905 VEERPALKAUR ()
42 SANGRUR PB-10-005-026-001/334
(ILLWAL) 		2610005000NRG23160520220016099 16/05/2022 JASWINDER KAUR 2610005WL001096 JASWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586718901 JASWINDERKAUR ()
43 SANGRUR PB-10-005-033-001/111
(KHURANA) 		2610005000NRG23160520220016104 16/05/2022 KULWINDER KAUR 2610005WL001096 KULWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586718896 KULWINDERKAUR ()
44 SANGRUR PB-10-005-033-001/129
(KHURANA) 		2610005000NRG23160520220016108 16/05/2022 GURMIT KAUR 2610005WL001096 GURMIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586718899 GURMITKAUR ()
45 SANGRUR PB-10-005-033-001/13
(KHURANA) 		2610005000NRG23160520220016109 16/05/2022 GOPI SINGH 2610005WL001096 GOPI SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586718892 GOPISINGH ()
46 SANGRUR PB-10-005-033-001/160
(KHURANA) 		2610005000NRG23160520220016112 16/05/2022 JASWINDER KAUR 2610005WL001096 JASWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586718906 JASWINDERKAUR ()
47 SANGRUR PB-10-005-033-001/164
(KHURANA) 		2610005000NRG23160520220016113 16/05/2022 GURJEET KAUR 2610005WL001096 GURJEET KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586718908 GURJEETKAUR ()
48 SANGRUR PB-10-005-033-001/88
(KHURANA) 		2610005000NRG23160520220016133 16/05/2022 MRS.SARBJEET KAUR 2610005WL001096 MRS.SARBJEET KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586718909 MRS.SARBJEETKAUR ()
49 SANGRUR PB-10-005-033-001/97
(KHURANA) 		2610005000NRG23160520220016136 16/05/2022 BIRPAL KAUR 2610005WL001096 BIRPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586718897 BIRPALKAUR ()
50 SANGRUR PB-10-005-034-001/40
(KHURANI) 		2610005000NRG23160520220016149 16/05/2022 GURMEL SINGH 2610005WL001096 GURMEL SINGH 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586718895 GURMELSINGH ()
51 SANGRUR PB-10-005-034-001/66
(KHURANI) 		2610005000NRG23160520220016157 16/05/2022 MALKIT KAUR 2610005WL001096 MALKIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586718898 MALKITKAUR ()
52 SANGRUR PB-10-005-034-001/72
(KHURANI) 		2610005000NRG23160520220016158 16/05/2022 JASWANT KAUR 2610005WL001096 JASWANT KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586718903 JASWANTKAUR ()
53 SANGRUR PB-10-005-034-001/87
(KHURANI) 		2610005000NRG23160520220016162 16/05/2022 BALWINDER KAUR 2610005WL001096 BALWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586718894 BALWINDERKAUR ()
54 SANGRUR PB-10-005-055-001/11
(SOHIAN KALAN) 		2610005000NRG23160520220016171 16/05/2022 BARU SINGH 2610005WL001096 BARU SINGH 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586718907 BARUSINGH ()
55 SANGRUR PB-10-005-057-001/2
(THALESAAN) 		2610005000NRG23160520220015948 16/05/2022 RAJWINDER KAUR 2610005WL001088 RAJWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586718900 RAJWINDERKAUR ()
56 SANGRUR PB-10-005-057-001/36
(THALESAAN) 		2610005000NRG23160520220015952 16/05/2022 RAMPY KAUR 2610005WL001088 RAMPY KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586718904 RAMPYKAUR ()
SubTotal 36378 36378
57 SANGRUR PB-10-005-034-001/84
(KHURANI) 		2610005000NRG23160520220016161 16/05/2022 KIRNA KAUR 2610005WL001096 KIRNA KAUR 00354 PUNB0053910 1692 1692 Processed 27/05/2022 1586718883 KIRNAKAUR ()
SubTotal 1692 1692
58 SANGRUR PB-10-005-018-001/24
(DUGGAN) 		2610005000NRG23160520220015963 16/05/2022 MRS VEERPAL KAUR 2610005WL001089 MRS VEERPAL KAUR 00354 PUNB0151610 1974 1974 Processed 27/05/2022 1586718884 MRSVEERPALKAUR ()
SubTotal 1974 1974
59 SANGRUR PB-10-005-015-001/150
(DHADRIAN) 		2610005000NRG23160520220015871 16/05/2022 Kala Singh 2610005WL001080 Kala Singh 00354 PUNB0347300 1974 1974 Processed 27/05/2022 1586718889 KalaSingh ()
60 SANGRUR PB-10-005-015-001/154
(DHADRIAN) 		2610005000NRG23160520220015873 16/05/2022 BHAN KAUR 2610005WL001080 BHAN KAUR 00354 PUNB0347300 1974 1974 Processed 27/05/2022 1586718890 BHANKAUR ()
61 SANGRUR PB-10-005-015-001/25
(DHADRIAN) 		2610005000NRG23160520220015875 16/05/2022 MOHINDER KAUR 2610005WL001080 MOHINDER KAUR 00354 PUNB0347300 1692 1692 Processed 27/05/2022 1586718891 MOHINDERKAUR ()
62 SANGRUR PB-10-005-015-001/3
(DHADRIAN) 		2610005000NRG23160520220015876 16/05/2022 Ravinder Singh 2610005WL001080 Ravinder Singh 00354 PUNB0347300 1974 1974 Processed 27/05/2022 1586718888 RavinderSingh ()
63 SANGRUR PB-10-005-015-001/79
(DHADRIAN) 		2610005000NRG23160520220015879 16/05/2022 DILIP KAUR 2610005WL001080 DILIP KAUR 00354 PUNB0347300 1974 1974 Processed 27/05/2022 1586718885 DILIPKAUR ()
64 SANGRUR PB-10-005-017-001/244
(DIALGARH) 		2610005000NRG23160520220015881 16/05/2022 PARMINDER SINGH 2610005WL001080 PARMINDER SINGH 00354 PUNB0347300 1974 1974 Processed 27/05/2022 1586718886 PARMINDERSINGH ()
65 SANGRUR PB-10-005-044-001/83
(MANDER KHURD) 		2610005000NRG23160520220015946 16/05/2022 Natha Singh 2610005WL001087 Natha Singh 00354 PUNB0347300 1974 1974 Processed 27/05/2022 1586718887 NathaSingh ()
SubTotal 13536 13536
66 SANGRUR PB-10-005-033-001/32
(KHURANA) 		2610005000NRG23160520220016118 16/05/2022 SATVIR SINGH 2610005WL001096 SATVIR SINGH 00415 SBIN0001759 1974 1974 Processed 26/05/2022 1586718911 MR SATVIR SINGH ()
67 SANGRUR PB-10-005-034-001/57
(KHURANI) 		2610005000NRG23160520220016154 16/05/2022 RAJVIR KAUR 2610005WL001096 RAJVIR KAUR 00415 SBIN0001759 1974 1974 Processed 26/05/2022 1586718912 MRS RAJVIR KAUR ()
SubTotal 3948 3948
68 SANGRUR PB-10-005-007-001/13
(BANGAVALI) 		2610005000NRG23160520220015108 16/05/2022 HARMEL KAUR 2610005WL001056 HARMEL KAUR 00415 SBIN0005575 1974 1974 Processed 26/05/2022 1586718913 MRS HARMEL KAUR WO MAJOR SINGH ()
SubTotal 1974 1974
69 SANGRUR PB-10-005-026-001/328
(ILLWAL) 		2610005000NRG23160520220016095 16/05/2022 MANPREET KAUR 2610005WL001096 MANPREET KAUR 00415 SBIN0050026 1974 1974 Processed 26/05/2022 1586718916 MRS MANPREET KAUR ()
70 SANGRUR PB-10-005-055-001/49
(SOHIAN KALAN) 		2610005000NRG23160520220016183 16/05/2022 Jaswinder Kaur 2610005WL001096 Jaswinder Kaur 00415 SBIN0050026 1974 1974 Processed 26/05/2022 1586718914 MRS JASWINDER KAUR ()
71 SANGRUR PB-10-005-055-001/98
(SOHIAN KALAN) 		2610005000NRG23160520220016205 16/05/2022 CHARNJEET KAUR 2610005WL001096 CHARNJEET KAUR 00415 SBIN0050026 1974 1974 Processed 26/05/2022 1586718915 MRS CHARANJET KAUR ()
SubTotal 5922 5922
72 SANGRUR PB-10-005-018-001/288
(DUGGAN) 		2610005000NRG23160520220015970 16/05/2022 GAGANDEEP KAUR 2610005WL001089 GAGANDEEP KAUR 00415 SBIN0050192 1974 1974 Processed 26/05/2022 1586718920 MRS GAGANDEEP KAUR ()
73 SANGRUR PB-10-005-018-001/335
(DUGGAN) 		2610005000NRG23160520220015971 16/05/2022 MEHAKDEEP KAUR UG KIRANPAL KAUR 2610005WL001089 MEHAKDEEP KAUR UG KIRANPAL KAUR 00415 SBIN0050192 1974 1974 Processed 26/05/2022 1586718918 MISS MEHAKDEEP KAUR UG KIRANPAL KAUR ()
74 SANGRUR PB-10-005-018-001/344
(DUGGAN) 		2610005000NRG23160520220015972 16/05/2022 AMRIK SINGH 2610005WL001089 AMRIK SINGH 00415 SBIN0050192 1974 1974 Processed 26/05/2022 1586718919 MR AMRIK SINGH ()
75 SANGRUR PB-10-005-018-001/347
(DUGGAN) 		2610005000NRG23160520220015973 16/05/2022 CHOTA SINGH 2610005WL001089 CHOTA SINGH 00415 SBIN0050192 1974 1974 Processed 26/05/2022 1586718917 MR CHHOTA SINGH DSSO SANGRUR ()
76 SANGRUR PB-10-005-018-001/404
(DUGGAN) 		2610005000NRG23160520220015975 16/05/2022 Rajvir Kaur 2610005WL001089 Rajvir Kaur 00415 SBIN0050192 1974 1974 Processed 26/05/2022 1586718921 MRS RAJVIR KAUR ()
SubTotal 9870 9870
77 SANGRUR PB-10-005-035-001/193
(KILA BHARIAN) 		2610005000NRG23160520220016208 16/05/2022 JASPAL KAUR 2610005WL001097 JASPAL KAUR 00415 SBIN0050478 1974 1974 Processed 26/05/2022 1586718929 MR JASPAL KAUR ()
78 SANGRUR PB-10-005-035-001/194
(KILA BHARIAN) 		2610005000NRG23160520220016209 16/05/2022 MRS HARDEEP KAUR 2610005WL001097 MRS HARDEEP KAUR 00415 SBIN0050478 1974 1974 Processed 26/05/2022 1586718922 MRS HARDEEP KAUR ()
79 SANGRUR PB-10-005-035-001/38
(KILA BHARIAN) 		2610005000NRG23160520220016215 16/05/2022 Surjit kaur 2610005WL001097 Surjit kaur 00415 SBIN0050478 1974 1974 Processed 26/05/2022 1586718928 MS SURJIT KAUR ()
80 SANGRUR PB-10-005-035-001/52
(KILA BHARIAN) 		2610005000NRG23160520220016216 16/05/2022 ISHER KAUR 2610005WL001097 ISHER KAUR 00415 SBIN0050478 1974 1974 Processed 26/05/2022 1586718924 MRS ISHER KAUR ()
81 SANGRUR PB-10-005-048-001/78
(PATTI PARIAN) 		2610005000NRG23160520220016218 16/05/2022 SARABJEET KAUR 2610005WL001097 SARABJEET KAUR 00415 SBIN0050478 1974 1974 Processed 26/05/2022 1586718927 MRS SARBJIT KAUR ()
82 SANGRUR PB-10-005-060-001/1
(UBHAWAL) 		2610005000NRG23160520220015930 16/05/2022 LABH SINGH 2610005WL001086 LABH SINGH 00415 SBIN0050478 1974 1974 Processed 26/05/2022 1586718925 SHRI LABH SINGH ()
83 SANGRUR PB-10-005-060-001/482
(UBHAWAL) 		2610005000NRG23160520220015939 16/05/2022 Dalwara Singh 2610005WL001086 Dalwara Singh 00415 SBIN0050478 1974 1974 Processed 26/05/2022 1586718926 SHRI DALBARA SINGH ()
84 SANGRUR PB-10-005-060-001/599
(UBHAWAL) 		2610005000NRG23160520220015942 16/05/2022 Pappa singh 2610005WL001086 Pappa singh 00415 SBIN0050478 1974 1974 Processed 26/05/2022 1586718923 MR PAPPA SINGH ()
SubTotal 15792 15792
85 SANGRUR PB-10-005-034-001/35
(KHURANI) 		2610005000NRG23160520220016146 16/05/2022 jaspal kaur 2610005WL001096 jaspal kaur 00462 UCBA0002536 1974 1974 Processed 26/05/2022 1586718938 JASPAL KAUR W/O SH NACHHATAR SINGH ()
86 SANGRUR PB-10-005-034-001/59
(KHURANI) 		2610005000NRG23160520220016155 16/05/2022 Karamjit Kaur 2610005WL001096 Karamjit Kaur 00462 UCBA0002536 1974 1974 Processed 26/05/2022 1586718939 KARAMJIT KAUR W/O SH BULA SINGH ()
87 SANGRUR PB-10-005-034-001/6
(KHURANI) 		2610005000NRG23160520220016156 16/05/2022 GURJIT KAUR 2610005WL001096 GURJIT KAUR 00462 UCBA0002536 1974 1974 Processed 26/05/2022 1586718936 PARAMJIT KAUR W/O SH ROSHAN SINGH ()
88 SANGRUR PB-10-005-034-001/88
(KHURANI) 		2610005000NRG23160520220016163 16/05/2022 RAMANDEEP KAUR 2610005WL001096 RAMANDEEP KAUR 00462 UCBA0002536 1974 1974 Processed 26/05/2022 1586718937 RAMANDEEP KAUR WO LEELA SINGH ()
SubTotal 7896 7896
89 SANGRUR PB-10-005-035-001/111
(KILA BHARIAN) 		2610005000NRG23160520220016206 16/05/2022 KIRNA KAUR 2610005WL001097 KIRNA KAUR 00468 UBIN0819654 1974 1974 Processed 26/05/2022 1586718933 KIRNAKAUR ()
SubTotal 1974 1974
90 SANGRUR PB-10-005-055-001/109
(SOHIAN KALAN) 		2610005000NRG23160520220016170 16/05/2022 SARABJEET KAUR 2610005WL001096 SARABJEET KAUR 00468 UBIN0911968 1974 1974 Processed 26/05/2022 1586718934 SARABJEETKAUR ()
91 SANGRUR PB-10-005-059-001/325
(TUNGAN) 		2610005000NRG23160520220016078 16/05/2022 HARMANJIT KAUR 2610005WL001095 HARMANJIT KAUR 00468 UBIN0911968 1974 1974 Processed 26/05/2022 1586718935 HARMANJITKAUR ()
SubTotal 3948 3948
92 SANGRUR PB-10-005-034-001/93
(KHURANI) 		2610005000NRG23160520220016165 16/05/2022 BALWINDER KAUR 2610005WL001096 BALWINDER KAUR 00553 INDB0000440 1974 1974 Processed 26/05/2022 1586718965 BALWINDERKAUR ()
SubTotal 1974 1974
Total 175404 175404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_160522FTO_8224 AXIS BANK UTIB0000497 SANGRUR (PUNJAB) 5922
2 SANGRUR PB2610005_160522FTO_8224 AXIS BANK UTIB0001651 TUNG 5922
3 SANGRUR PB2610005_160522FTO_8224 Bank of India BKID0006505 SANGRUR 4230
4 SANGRUR PB2610005_160522FTO_8224 Bank of Maharastra MAHB0001659 SANGRUR 8460
5 SANGRUR PB2610005_160522FTO_8224 Canara Bank CNRB0002488 SANGRUR 11562
6 SANGRUR PB2610005_160522FTO_8224 Canara Bank CNRB0018176 SANGRUR II 8742
7 SANGRUR PB2610005_160522FTO_8224 Central Bank Of India CBIN0282555 SANGRUR 5922
8 SANGRUR PB2610005_160522FTO_8224 IDBI Bank IBKL0000912 SANGRUR 1974
9 SANGRUR PB2610005_160522FTO_8224 Indian Bank IDIB000S126 SANGRUR 1974
10 SANGRUR PB2610005_160522FTO_8224 Malwa Gramin Bank SBIN0RRMLGB Bhindra 3948
11 SANGRUR PB2610005_160522FTO_8224 Malwa Gramin Bank SBIN0RRMLGB ILLWAL 1974
12 SANGRUR PB2610005_160522FTO_8224 Punjab & Sind Bank PSIB0000067 SANGRUR 5922
13 SANGRUR PB2610005_160522FTO_8224 Punjab & Sind Bank PSIB0020990 BHAINI MEHRAJ 1974
14 SANGRUR PB2610005_160522FTO_8224 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 36378
15 SANGRUR PB2610005_160522FTO_8224 Punjab National Bank PUNB0053910 Sangrur 1692
16 SANGRUR PB2610005_160522FTO_8224 Punjab National Bank PUNB0151610 Bahadurpur Distt Sangrur 1974
17 SANGRUR PB2610005_160522FTO_8224 Punjab National Bank PUNB0347300 DHADRIAN 13536
18 SANGRUR PB2610005_160522FTO_8224 State Bank of India SBIN0001759 SANGRUR 3948
19 SANGRUR PB2610005_160522FTO_8224 State Bank of India SBIN0005575 LADDA KOTHI 1974
20 SANGRUR PB2610005_160522FTO_8224 State Bank of India SBIN0050026 SANGRUR 5922
21 SANGRUR PB2610005_160522FTO_8224 State Bank of India SBIN0050192 DUGGAN 9870
22 SANGRUR PB2610005_160522FTO_8224 State Bank of India SBIN0050478 UBHAWAL 15792
23 SANGRUR PB2610005_160522FTO_8224 UCO Bank UCBA0002536 SANGRUR 7896
24 SANGRUR PB2610005_160522FTO_8224 Union Bank of India UBIN0819654 SANGRUR 1974
25 SANGRUR PB2610005_160522FTO_8224 Union Bank of India UBIN0911968 SANGRUR 3948
26 SANGRUR PB2610005_160522FTO_8224 IndusInd Bank Ltd. INDB0000440 SANGRUR 1974

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