Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:42:39 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_231122FTO_83043
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-10-005-033-001/168
(KHURANA) 		2610005000NRG23231120220250562 23/11/2022 INDERJIT KAUR 2610005WL013747 INDERJIT KAUR 00051 MAHB0001659 1974 1974 Processed 26/11/2022 6676399922 INDERJIT KAUR ()
2 SANGRUR PB-10-005-033-001/182
(KHURANA) 		2610005000NRG23231120220250563 23/11/2022 GAGANDEEP KAUR 2610005WL013747 GAGANDEEP KAUR 00051 MAHB0001659 1692 1692 Processed 26/11/2022 6676399923 GAGANDEEP KAUR ()
SubTotal 3666 3666
3 SANGRUR PB-10-005-005-001/286
(BALIAN) 		2610005000NRG23231120220252006 23/11/2022 AMARJEET SINGH 2610005WL013823 AMARJEET SINGH 00078 CNRB0002488 1974 1974 Processed 26/11/2022 6676399910 AMARJEET SINGH ()
4 SANGRUR PB-10-005-046-001/34
(MUHAMMADPUR RASALDAR CHANNA) 		2610005000NRG23231120220251935 23/11/2022 JARNAIL SINGH 2610005WL013819 JARNAIL SINGH 00078 CNRB0002488 1974 1974 Processed 26/11/2022 6676399909 JARNAIL SINGH ()
SubTotal 3948 3948
5 SANGRUR PB-10-005-042-001/18
(LOHA KHERA) 		2610005000NRG23231120220250460 23/11/2022 AMARJIT KAUR 2610005WL013740 AMARJIT KAUR 00089 CBIN0283105 1974 1974 Processed 26/11/2022 6676399901 AMARJIT KAUR ()
6 SANGRUR PB-10-005-042-001/248
(LOHA KHERA) 		2610005000NRG23231120220250462 23/11/2022 RANJEET KAUR 2610005WL013740 RANJEET KAUR 00089 CBIN0283105 1692 1692 Processed 26/11/2022 6676399908 RANJEET KAUR ()
7 SANGRUR PB-10-005-042-001/379
(LOHA KHERA) 		2610005000NRG23231120220250470 23/11/2022 VIRPAL KAUR 2610005WL013740 VIRPAL KAUR 00089 CBIN0283105 1692 1692 Processed 26/11/2022 6676399904 VIRPAL KAUR ()
8 SANGRUR PB-10-005-042-001/388
(LOHA KHERA) 		2610005000NRG23231120220250471 23/11/2022 JASWINDER KAUR 2610005WL013740 JASWINDER KAUR 00089 CBIN0283105 1974 1974 Processed 26/11/2022 6676399902 JASWINDER KAUR ()
9 SANGRUR PB-10-005-042-001/391
(LOHA KHERA) 		2610005000NRG23231120220250452 23/11/2022 HARPREET KAUR 2610005WL013739 HARPREET KAUR 00089 CBIN0283105 564 564 Processed 26/11/2022 6676399906 HARPREET KAUR ()
10 SANGRUR PB-10-005-042-001/396
(LOHA KHERA) 		2610005000NRG23231120220250473 23/11/2022 Mrs.SARABJIT KAUR 2610005WL013740 Mrs.SARABJIT KAUR 00089 CBIN0283105 1974 1974 Processed 26/11/2022 6676399905 Mrs.SARABJIT KAUR ()
11 SANGRUR PB-10-005-042-001/400
(LOHA KHERA) 		2610005000NRG23231120220250474 23/11/2022 Mrs. KIRANDEEP KAUR 2610005WL013740 Mrs. KIRANDEEP KAUR 00089 CBIN0283105 1692 1692 Processed 26/11/2022 6676399907 Mrs. KIRANDEEP KAUR ()
12 SANGRUR PB-10-005-042-001/95
(LOHA KHERA) 		2610005000NRG23231120220250478 23/11/2022 BUTA SINGH 2610005WL013740 BUTA SINGH 00089 CBIN0283105 1974 1974 Processed 26/11/2022 6676399903 BUTA SINGH ()
SubTotal 13536 13536
13 SANGRUR PB-10-005-005-001/59
(BALIAN) 		2610005000NRG23231120220252015 23/11/2022 KARAMJIT KAUR 2610005WL013823 KARAMJIT KAUR 00176 IDIB000S126 1974 1974 Processed 26/11/2022 6676399911 KARAMJIT KAUR ()
14 SANGRUR PB-10-005-005-001/99
(BALIAN) 		2610005000NRG23231120220252021 23/11/2022 GURDEV KAUR 2610005WL013823 GURDEV KAUR 00176 IDIB000S126 1974 1974 Processed 26/11/2022 6676399912 GURDEV KAUR ()
15 SANGRUR PB-10-005-019-001/355
(FATEHGARH CHHANA) 		2610005000NRG23231120220251932 23/11/2022 RANI 2610005WL013819 RANI 00176 IDIB000S126 564 564 Processed 26/11/2022 6676399913 RANI ()
SubTotal 4512 4512
16 SANGRUR PB-10-005-005-001/16
(BALIAN) 		2610005000NRG23231120220251989 23/11/2022 AJAIB SINGH 2610005WL013823 AJAIB SINGH 00176 IDIB000S568 1974 1974 Processed 26/11/2022 6676399916 AJAIB SINGH ()
17 SANGRUR PB-10-005-005-001/221
(BALIAN) 		2610005000NRG23231120220251997 23/11/2022 HARJIT KAUR 2610005WL013823 HARJIT KAUR 00176 IDIB000S568 1974 1974 Processed 26/11/2022 6676399917 HARJIT KAUR ()
18 SANGRUR PB-10-005-005-001/226
(BALIAN) 		2610005000NRG23231120220251998 23/11/2022 SUKHWINDER KAUR 2610005WL013823 SUKHWINDER KAUR 00176 IDIB000S568 1974 1974 Processed 26/11/2022 6676399919 SUKHWINDER KAUR ()
19 SANGRUR PB-10-005-005-001/33
(BALIAN) 		2610005000NRG23231120220252009 23/11/2022 PARKASH KAUR 2610005WL013823 PARKASH KAUR 00176 IDIB000S568 1974 1974 Processed 26/11/2022 6676399915 PARKASH KAUR ()
20 SANGRUR PB-10-005-005-001/365
(BALIAN) 		2610005000NRG23231120220252010 23/11/2022 SUKHPAL KAUR 2610005WL013823 SUKHPAL KAUR 00176 IDIB000S568 1974 1974 Processed 26/11/2022 6676399921 SUKHPAL KAUR ()
21 SANGRUR PB-10-005-005-001/70
(BALIAN) 		2610005000NRG23231120220252016 23/11/2022 BHINDER KAUR 2610005WL013823 BHINDER KAUR 00176 IDIB000S568 1974 1974 Processed 26/11/2022 6676399920 BHINDER KAUR ()
22 SANGRUR PB-10-005-005-001/9
(BALIAN) 		2610005000NRG23231120220252018 23/11/2022 HARBANS KAUR 2610005WL013823 HARBANS KAUR 00176 IDIB000S568 1974 1974 Processed 26/11/2022 6676399918 HARBANS KAUR ()
23 SANGRUR PB-10-005-005-001/91
(BALIAN) 		2610005000NRG23231120220252019 23/11/2022 BALJIT KAUR 2610005WL013823 BALJIT KAUR 00176 IDIB000S568 1974 1974 Processed 26/11/2022 6676399914 BALJIT KAUR ()
SubTotal 15792 15792
24 SANGRUR PB-10-005-035-001/195
(KILA BHARIAN) 		2610005000NRG23231120220250483 23/11/2022 VIRPAL KAUR 2610005WL013741 VIRPAL KAUR 00349 PSIB0020990 1974 1974 Processed 26/11/2022 6676399924 VIRPAL KAUR ()
SubTotal 1974 1974
25 SANGRUR PB-10-005-019-001/360
(FATEHGARH CHHANA) 		2610005000NRG23231120220251933 23/11/2022 GURMIT KAUR 2610005WL013819 GURMIT KAUR 00349 PSIB0021089 1128 1128 Processed 26/11/2022 6676399925 GURMIT KAUR ()
SubTotal 1128 1128
26 SANGRUR PB-10-005-010-001/150
(BHINDRA) 		2610005000NRG23231120220250533 23/11/2022 VIRPAL KAUR 2610005WL013747 VIRPAL KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/11/2022 6676399965 VIRPAL KAUR ()
27 SANGRUR PB-10-005-010-001/185
(BHINDRA) 		2610005000NRG23231120220250537 23/11/2022 RAMANDEEP KAUR 2610005WL013747 RAMANDEEP KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/11/2022 6676399968 RAMANDEEP KAUR ()
28 SANGRUR PB-10-005-010-001/226
(BHINDRA) 		2610005000NRG23231120220250538 23/11/2022 KARAMJEET KAUR 2610005WL013747 KARAMJEET KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/11/2022 6676399966 KARAMJEET KAUR ()
29 SANGRUR PB-10-005-033-001/129
(KHURANA) 		2610005000NRG23231120220250558 23/11/2022 GURMIT KAUR 2610005WL013747 GURMIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/11/2022 6676399963 GURMIT KAUR ()
30 SANGRUR PB-10-005-033-001/160
(KHURANA) 		2610005000NRG23231120220250560 23/11/2022 JASWINDER KAUR 2610005WL013747 JASWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/11/2022 6676399964 JASWINDER KAUR ()
31 SANGRUR PB-10-005-033-001/164
(KHURANA) 		2610005000NRG23231120220250561 23/11/2022 GURJEET KAUR 2610005WL013747 GURJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/11/2022 6676399967 GURJEET KAUR ()
32 SANGRUR PB-10-005-042-001/122
(LOHA KHERA) 		2610005000NRG23231120220250457 23/11/2022 MR BALDEV SINGH 2610005WL013740 MR BALDEV SINGH 00352 PUNB0PGB003 1974 1974 Processed 26/11/2022 6676399969 MR BALDEV SINGH ()
SubTotal 13254 13254
33 SANGRUR PB-10-005-035-001/196
(KILA BHARIAN) 		2610005000NRG23231120220250484 23/11/2022 JASVIR KAUR 2610005WL013741 JASVIR KAUR 00354 PUNB0075400 1974 1974 Processed 26/11/2022 6676399933 JASVIR KAUR ()
34 SANGRUR PB-10-005-035-001/197
(KILA BHARIAN) 		2610005000NRG23231120220250485 23/11/2022 Harpreet Kaur 2610005WL013741 Harpreet Kaur 00354 PUNB0075400 1974 1974 Processed 26/11/2022 6676399934 Harpreet Kaur ()
35 SANGRUR PB-10-005-043-001/104
(MANDER KALAN) 		2610005000NRG23231120220250520 23/11/2022 VEERPAL KAUR 2610005WL013746 VEERPAL KAUR 00354 PUNB0075400 1974 1974 Processed 26/11/2022 6676399929 VEERPAL KAUR ()
36 SANGRUR PB-10-005-043-001/105
(MANDER KALAN) 		2610005000NRG23231120220250498 23/11/2022 MR JASPREET SINGH 2610005WL013743 MR JASPREET SINGH 00354 PUNB0075400 1974 1974 Processed 26/11/2022 6676399928 MR JASPREET SINGH ()
37 SANGRUR PB-10-005-043-001/345
(MANDER KALAN) 		2610005000NRG23231120220250524 23/11/2022 REENA KAUR 2610005WL013746 REENA KAUR 00354 PUNB0075400 1974 1974 Processed 26/11/2022 6676399932 REENA KAUR ()
38 SANGRUR PB-10-005-043-001/62
(MANDER KALAN) 		2610005000NRG23231120220250526 23/11/2022 DALJIT KAUR 2610005WL013746 DALJIT KAUR 00354 PUNB0075400 1692 1692 Processed 26/11/2022 6676399931 DALJIT KAUR ()
39 SANGRUR PB-10-005-056-001/149
(TAKIPUR) 		2610005000NRG23231120220250512 23/11/2022 LIAS MOHAMMAD 2610005WL013745 LIAS MOHAMMAD 00354 PUNB0075400 1974 1974 Processed 26/11/2022 6676399927 LIAS MOHAMMAD ()
40 SANGRUR PB-10-005-076-001/14
(KAIBOWAL) 		2610005000NRG23231120220251937 23/11/2022 PARAMJIT KAUR 2610005WL013820 PARAMJIT KAUR 00354 PUNB0075400 1410 1410 Processed 26/11/2022 6676399930 PARAMJIT KAUR ()
41 SANGRUR PB-10-005-076-001/26
(KAIBOWAL) 		2610005000NRG23231120220251938 23/11/2022 Maya Kaur 2610005WL013820 Maya Kaur 00354 PUNB0075400 1974 1974 Processed 26/11/2022 6676399926 Maya Kaur ()
SubTotal 16920 16920
42 SANGRUR PB-10-005-042-001/323
(LOHA KHERA) 		2610005000NRG23231120220250467 23/11/2022 PARAMJIT KAUR 2610005WL013740 PARAMJIT KAUR 00354 PUNB0079710 1974 1974 Processed 26/11/2022 6676399946 PARAMJIT KAUR ()
43 SANGRUR PB-10-005-042-001/395
(LOHA KHERA) 		2610005000NRG23231120220250472 23/11/2022 KARMJIT KAUR 2610005WL013740 KARMJIT KAUR 00354 PUNB0079710 1692 1692 Processed 26/11/2022 6676399941 KARMJIT KAUR ()
44 SANGRUR PB-10-005-043-001/367
(MANDER KALAN) 		2610005000NRG23231120220250525 23/11/2022 KARNAIL KAUR 2610005WL013746 KARNAIL KAUR 00354 PUNB0079710 1692 1692 Processed 26/11/2022 6676399943 KARNAIL KAUR ()
45 SANGRUR PB-10-005-056-001/100
(TAKIPUR) 		2610005000NRG23231120220250503 23/11/2022 MR AMANDEEP SINGH 2610005WL013745 MR AMANDEEP SINGH 00354 PUNB0079710 1974 1974 Processed 26/11/2022 6676399940 MR AMANDEEP SINGH ()
46 SANGRUR PB-10-005-056-001/102
(TAKIPUR) 		2610005000NRG23231120220250504 23/11/2022 HARJEET SINGH 2610005WL013745 HARJEET SINGH 00354 PUNB0079710 1974 1974 Processed 26/11/2022 6676399939 HARJEET SINGH ()
47 SANGRUR PB-10-005-056-001/107
(TAKIPUR) 		2610005000NRG23231120220250506 23/11/2022 JAGRAJ SINGH 2610005WL013745 JAGRAJ SINGH 00354 PUNB0079710 1974 1974 Processed 26/11/2022 6676399938 JAGRAJ SINGH ()
48 SANGRUR PB-10-005-056-001/123
(TAKIPUR) 		2610005000NRG23231120220250507 23/11/2022 JOGINDER SINGH 2610005WL013745 JOGINDER SINGH 00354 PUNB0079710 1974 1974 Processed 26/11/2022 6676399944 JOGINDER SINGH ()
49 SANGRUR PB-10-005-056-001/125
(TAKIPUR) 		2610005000NRG23231120220250509 23/11/2022 SAMSHER SINGH 2610005WL013745 SAMSHER SINGH 00354 PUNB0079710 1692 1692 Processed 26/11/2022 6676399947 SAMSHER SINGH ()
50 SANGRUR PB-10-005-056-001/139
(TAKIPUR) 		2610005000NRG23231120220250510 23/11/2022 HARBANS KAUR 2610005WL013745 HARBANS KAUR 00354 PUNB0079710 1974 1974 Processed 26/11/2022 6676399936 HARBANS KAUR ()
51 SANGRUR PB-10-005-056-001/15-A
(TAKIPUR) 		2610005000NRG23231120220250513 23/11/2022 Khushpreet Kaur 2610005WL013745 Khushpreet Kaur 00354 PUNB0079710 1974 1974 Processed 26/11/2022 6676399937 Khushpreet Kaur ()
52 SANGRUR PB-10-005-056-001/89
(TAKIPUR) 		2610005000NRG23231120220250519 23/11/2022 JAILA SINGH 2610005WL013745 JAILA SINGH 00354 PUNB0079710 1974 1974 Processed 26/11/2022 6676399945 JAILA SINGH ()
53 SANGRUR PB-10-005-076-001/12
(KAIBOWAL) 		2610005000NRG23231120220251936 23/11/2022 MUKHTIAR SINGH 2610005WL013820 MUKHTIAR SINGH 00354 PUNB0079710 1974 1974 Processed 26/11/2022 6676399935 MUKHTIAR SINGH ()
54 SANGRUR PB-10-005-076-001/4
(KAIBOWAL) 		2610005000NRG23231120220251940 23/11/2022 Bikar Singh 2610005WL013820 Bikar Singh 00354 PUNB0079710 1974 1974 Processed 26/11/2022 6676399942 Bikar Singh ()
SubTotal 24816 24816
55 SANGRUR PB-10-005-004-001/121
(BAHADURPUR) 		2610005000NRG23231120220250446 23/11/2022 LADDU SINGH 2610005WL013738 LADDU SINGH 00354 PUNB0151610 1974 1974 Processed 26/11/2022 6676399952 LADDU SINGH ()
56 SANGRUR PB-10-005-004-001/210-A
(BAHADURPUR) 		2610005000NRG23231120220251951 23/11/2022 HARDEEP KAUR 2610005WL013822 HARDEEP KAUR 00354 PUNB0151610 1692 1692 Processed 26/11/2022 6676399953 HARDEEP KAUR ()
57 SANGRUR PB-10-005-004-001/24-A
(BAHADURPUR) 		2610005000NRG23231120220251955 23/11/2022 GURMAIL KAUR 2610005WL013822 GURMAIL KAUR 00354 PUNB0151610 1974 1974 Processed 26/11/2022 6676399948 GURMAIL KAUR ()
58 SANGRUR PB-10-005-004-001/310
(BAHADURPUR) 		2610005000NRG23231120220251959 23/11/2022 Harbans kaur 2610005WL013822 Harbans kaur 00354 PUNB0151610 1410 1410 Processed 26/11/2022 6676399949 Harbans kaur ()
59 SANGRUR PB-10-005-004-001/456
(BAHADURPUR) 		2610005000NRG23231120220251974 23/11/2022 AMRITPAL KAUR 2610005WL013822 AMRITPAL KAUR 00354 PUNB0151610 1974 1974 Processed 26/11/2022 6676399955 AMRITPAL KAUR ()
60 SANGRUR PB-10-005-004-001/467
(BAHADURPUR) 		2610005000NRG23231120220251975 23/11/2022 GURDEV SINGH 2610005WL013822 GURDEV SINGH 00354 PUNB0151610 1974 1974 Processed 26/11/2022 6676399951 GURDEV SINGH ()
61 SANGRUR PB-10-005-004-001/494
(BAHADURPUR) 		2610005000NRG23231120220251978 23/11/2022 RANJIT KAUR 2610005WL013822 RANJIT KAUR 00354 PUNB0151610 1974 1974 Processed 26/11/2022 6676399956 RANJIT KAUR ()
62 SANGRUR PB-10-005-004-001/495
(BAHADURPUR) 		2610005000NRG23231120220251979 23/11/2022 RANJIT KAUR 2610005WL013822 RANJIT KAUR 00354 PUNB0151610 1974 1974 Processed 26/11/2022 6676399950 RANJIT KAUR ()
63 SANGRUR PB-10-005-004-001/531
(BAHADURPUR) 		2610005000NRG23231120220251980 23/11/2022 TEJWINDER KAUR 2610005WL013822 TEJWINDER KAUR 00354 PUNB0151610 1974 1974 Processed 26/11/2022 6676399954 TEJWINDER KAUR ()
SubTotal 16920 16920
64 SANGRUR PB-10-005-056-001/105
(TAKIPUR) 		2610005000NRG23231120220250505 23/11/2022 SUKHWINDER KAUR 2610005WL013745 SUKHWINDER KAUR 00354 PUNB0347300 1974 1974 Processed 26/11/2022 6676399958 SUKHWINDER KAUR ()
65 SANGRUR PB-10-005-056-001/124
(TAKIPUR) 		2610005000NRG23231120220250508 23/11/2022 MR IQBAL SINGH 2610005WL013745 MR IQBAL SINGH 00354 PUNB0347300 1974 1974 Processed 26/11/2022 6676399959 MR IQBAL SINGH ()
66 SANGRUR PB-10-005-056-001/147
(TAKIPUR) 		2610005000NRG23231120220250511 23/11/2022 KHUSHPREET KAUR 2610005WL013745 KHUSHPREET KAUR 00354 PUNB0347300 1974 1974 Processed 26/11/2022 6676399961 KHUSHPREET KAUR ()
67 SANGRUR PB-10-005-056-001/77
(TAKIPUR) 		2610005000NRG23231120220250516 23/11/2022 RAMANDEEP KAUR 2610005WL013745 RAMANDEEP KAUR 00354 PUNB0347300 1974 1974 Processed 26/11/2022 6676399960 RAMANDEEP KAUR ()
68 SANGRUR PB-10-005-056-001/78
(TAKIPUR) 		2610005000NRG23231120220250517 23/11/2022 Pritpal Singh 2610005WL013745 Pritpal Singh 00354 PUNB0347300 1974 1974 Processed 26/11/2022 6676399957 Pritpal Singh ()
SubTotal 9870 9870
69 SANGRUR PB-10-005-005-001/24
(BALIAN) 		2610005000NRG23231120220252001 23/11/2022 Amar Singh 2610005WL013823 Amar Singh 00354 PUNB0771300 1974 1974 Processed 26/11/2022 6676399962 Amar Singh ()
SubTotal 1974 1974
70 SANGRUR PB-10-005-042-001/323
(LOHA KHERA) 		2610005000NRG23231120220250468 23/11/2022 RAJVIR KAUR 2610005WL013740 RAJVIR KAUR 00415 SBIN0003317 1974 1974 Processed 26/11/2022 6676399970 MISS RAJVIR KAUR ()
SubTotal 1974 1974
71 SANGRUR PB-10-005-019-001/132
(FATEHGARH CHHANA) 		2610005000NRG23231120220251922 23/11/2022 RANI KAUR 2610005WL013819 RANI KAUR 00415 SBIN0005575 282 282 Processed 26/11/2022 6676399971 MRS RANI KAUR ()
72 SANGRUR PB-10-005-019-001/290
(FATEHGARH CHHANA) 		2610005000NRG23231120220251928 23/11/2022 JASWANT KAUR 2610005WL013819 JASWANT KAUR 00415 SBIN0005575 1410 1410 Processed 26/11/2022 6676399972 MRS JASWANT KAUR W0 SH PURAN SINGH ()
73 SANGRUR PB-10-005-019-001/337
(FATEHGARH CHHANA) 		2610005000NRG23231120220251930 23/11/2022 MALKIT KAUR 2610005WL013819 MALKIT KAUR 00415 SBIN0005575 1974 1974 Processed 26/11/2022 6676399973 MRS MALKIT KAUR ()
74 SANGRUR PB-10-005-019-001/340
(FATEHGARH CHHANA) 		2610005000NRG23231120220251931 23/11/2022 Mr.Sukhwinder Kaur 2610005WL013819 Mr.Sukhwinder Kaur 00415 SBIN0005575 282 282 Processed 26/11/2022 6676399974 MR SUKHWINDER KAUR ()
SubTotal 3948 3948
75 SANGRUR PB-10-005-004-001/121
(BAHADURPUR) 		2610005000NRG23231120220250445 23/11/2022 RAJ KAUR 2610005WL013738 RAJ KAUR 00415 SBIN0050192 1974 1974 Processed 26/11/2022 6676399975 MRS RAJ KAUR ()
76 SANGRUR PB-10-005-004-001/355
(BAHADURPUR) 		2610005000NRG23231120220251966 23/11/2022 KULWINDER KAUR 2610005WL013822 KULWINDER KAUR 00415 SBIN0050192 1974 1974 Processed 26/11/2022 6676399976 MRS KULWINDER KAUR ()
SubTotal 3948 3948
77 SANGRUR PB-10-005-035-001/171
(KILA BHARIAN) 		2610005000NRG23231120220250480 23/11/2022 AMARJIT KAUR 2610005WL013741 AMARJIT KAUR 00415 SBIN0050478 1974 1974 Processed 26/11/2022 6676399977 MRS AMARJIT KAUR ()
78 SANGRUR PB-10-005-035-001/188
(KILA BHARIAN) 		2610005000NRG23231120220250481 23/11/2022 NACHHATTAR KAUR 2610005WL013741 NACHHATTAR KAUR 00415 SBIN0050478 1974 1974 Processed 26/11/2022 6676399978 MRS NACHHATTAR KAUR ()
79 SANGRUR PB-10-005-035-001/191
(KILA BHARIAN) 		2610005000NRG23231120220250482 23/11/2022 AMANDEEP SINGH 2610005WL013741 AMANDEEP SINGH 00415 SBIN0050478 1974 1974 Processed 26/11/2022 6676399981 SHRI AMANDEEP SINGH ()
80 SANGRUR PB-10-005-035-001/38
(KILA BHARIAN) 		2610005000NRG23231120220250487 23/11/2022 Surjit kaur 2610005WL013741 Surjit kaur 00415 SBIN0050478 1974 1974 Processed 26/11/2022 6676399983 MS SURJIT KAUR ()
81 SANGRUR PB-10-005-035-001/59
(KILA BHARIAN) 		2610005000NRG23231120220250488 23/11/2022 GURMEET SINGH 2610005WL013741 GURMEET SINGH 00415 SBIN0050478 1974 1974 Processed 26/11/2022 6676399980 MR GURMEET SINGH ()
82 SANGRUR PB-10-005-048-001/151
(PATTI PARIAN) 		2610005000NRG23231120220250491 23/11/2022 JAGDEV SINGH 2610005WL013741 JAGDEV SINGH 00415 SBIN0050478 1974 1974 Processed 26/11/2022 6676399982 MR JAGDEV SINGH ()
83 SANGRUR PB-10-005-048-001/78
(PATTI PARIAN) 		2610005000NRG23231120220250495 23/11/2022 SARABJEET KAUR 2610005WL013741 SARABJEET KAUR 00415 SBIN0050478 1974 1974 Processed 26/11/2022 6676399979 MRS SARBJIT KAUR ()
SubTotal 13818 13818
84 SANGRUR PB-10-005-076-001/8
(KAIBOWAL) 		2610005000NRG23231120220251942 23/11/2022 BHOLA SINGH 2610005WL013820 BHOLA SINGH 00415 SBIN0050742 1974 1974 Processed 26/11/2022 6676399984 MR BHOLA SINGH ()
SubTotal 1974 1974
85 SANGRUR PB-10-005-031-001/329
(KHERI) 		2610005000NRG23231120220250546 23/11/2022 SAVARANJIT KAUR 2610005WL013747 SAVARANJIT KAUR 00462 UCBA0002536 1410 1410 Processed 26/11/2022 6676399985 SAVARANJEET KAUR W/O ROHI SINGH ()
86 SANGRUR PB-10-005-031-001/86
(KHERI) 		2610005000NRG23231120220250554 23/11/2022 Sandeep Kaur 2610005WL013747 Sandeep Kaur 00462 UCBA0002536 1692 1692 Processed 26/11/2022 6676399986 SANDEEP KAUR WO KARAMJIT SINGH ()
SubTotal 3102 3102
Total 157074 157074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_231122FTO_83043 Bank of Maharastra MAHB0001659 SANGRUR 3666
2 SANGRUR PB2610005_231122FTO_83043 Canara Bank CNRB0002488 SANGRUR 3948
3 SANGRUR PB2610005_231122FTO_83043 Central Bank Of India CBIN0283105 LONGOWAL 13536
4 SANGRUR PB2610005_231122FTO_83043 Indian Bank IDIB000S126 SANGRUR 4512
5 SANGRUR PB2610005_231122FTO_83043 Indian Bank IDIB000S568 SANGRUR AFB BRANCH 15792
6 SANGRUR PB2610005_231122FTO_83043 Punjab & Sind Bank PSIB0020990 BHAINI MEHRAJ 1974
7 SANGRUR PB2610005_231122FTO_83043 Punjab & Sind Bank PSIB0021089 SARON 1128
8 SANGRUR PB2610005_231122FTO_83043 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13254
9 SANGRUR PB2610005_231122FTO_83043 Punjab National Bank PUNB0075400 LONGOWAL 16920
10 SANGRUR PB2610005_231122FTO_83043 Punjab National Bank PUNB0079710 Longowal 24816
11 SANGRUR PB2610005_231122FTO_83043 Punjab National Bank PUNB0151610 Bahadurpur Distt Sangrur 16920
12 SANGRUR PB2610005_231122FTO_83043 Punjab National Bank PUNB0347300 DHADRIAN 9870
13 SANGRUR PB2610005_231122FTO_83043 Punjab National Bank PUNB0771300 MANGWAL DISTT SANGRUR 1974
14 SANGRUR PB2610005_231122FTO_83043 State Bank of India SBIN0003317 SHERON 1974
15 SANGRUR PB2610005_231122FTO_83043 State Bank of India SBIN0005575 LADDA KOTHI 3948
16 SANGRUR PB2610005_231122FTO_83043 State Bank of India SBIN0050192 DUGGAN 3948
17 SANGRUR PB2610005_231122FTO_83043 State Bank of India SBIN0050478 UBHAWAL 13818
18 SANGRUR PB2610005_231122FTO_83043 State Bank of India SBIN0050742 LONGOWAL 1974
19 SANGRUR PB2610005_231122FTO_83043 UCO Bank UCBA0002536 SANGRUR 3102

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