Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:17:51 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_201222APB_FTO_92804
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-10-005-059-001/195
(TUNGAN) 		2610005000NRG23201220220283181 20/12/2022 SANDEEP KAUR 2610005WL015773 SANDEEP KAUR 00032 UTIB0001651 1974 1974 Processed 27/12/2022 7441651410 MRS SANDEEP KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
2 SANGRUR PB-10-005-059-001/248
(TUNGAN) 		2610005000NRG23201220220283182 20/12/2022 MRS KULDIP KAUR 2610005WL015773 MRS KULDIP KAUR 00045 BARB0SANGRU 1974 1974 Processed 27/12/2022 7441651497 KULDEEP KAUR WO SEWA SINGH AXIS BANK(607153)
SubTotal 1974 1974
3 SANGRUR PB-10-005-002-001/16
(ANDHERI) 		2610005000NRG23201220220283247 20/12/2022 NATH SINGH 2610005WL015780 NATH SINGH 00048 BKID0006505 1128 1128 Processed 27/12/2022 7441651412 NATHA SINGH SO JOGINDER SINGH BANK OF INDIA(508505)
4 SANGRUR PB-10-005-002-001/66
(ANDHERI) 		2610005000NRG23201220220283260 20/12/2022 KULDEEP KAUR 2610005WL015780 KULDEEP KAUR 00048 BKID0006505 1974 1974 Processed 27/12/2022 7441651431 KULDEEP KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
SubTotal 3102 3102
5 SANGRUR PB-10-005-040-001/143
(LADDI) 		2610005000NRG23201220220282358 20/12/2022 MANPREET KAUR 2610005WL015714 MANPREET KAUR 00051 MAHB0001659 1974 1974 Processed 27/12/2022 7441651425 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
6 SANGRUR PB-10-005-040-001/61
(LADDI) 		2610005000NRG23201220220282364 20/12/2022 CHHINDERPAL KAUR 2610005WL015714 CHHINDERPAL KAUR 00051 MAHB0001659 1974 1974 Processed 27/12/2022 7441651426 Mrs. CHHINDERPAL KAUR BANK OF MAHARASHTRA(607387)
7 SANGRUR PB-10-005-040-001/95
(LADDI) 		2610005000NRG23201220220282372 20/12/2022 MANDEEP KAUR 2610005WL015714 MANDEEP KAUR 00051 MAHB0001659 1974 1974 Processed 27/12/2022 7441651403 Mrs. MANDEEP KAUR BANK OF MAHARASHTRA(607387)
SubTotal 5922 5922
8 SANGRUR PB-10-005-005-001/275
(BALIAN) 		2610005000NRG23201220220282302 20/12/2022 PARAMJIT KAUR 2610005WL015709 PARAMJIT KAUR 00078 CNRB0018176 1974 1974 Processed 27/12/2022 7441651441 PARAMJIT KAUR CANARA BANK(508532)
9 SANGRUR PB-10-005-057-001/123
(THALESAAN) 		2610005000NRG23201220220283156 20/12/2022 PARAMJIT KAUR 2610005WL015770 PARAMJIT KAUR 00078 CNRB0018176 1128 1128 Processed 27/12/2022 7441651439 PARAMJIT KAUR CANARA BANK(508532)
10 SANGRUR PB-10-005-057-001/35
(THALESAAN) 		2610005000NRG23201220220283159 20/12/2022 ARJAN SINGH 2610005WL015770 ARJAN SINGH 00078 CNRB0018176 1974 1974 Rejected 28/12/2022 7441651389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SANGRUR PB-10-005-057-001/44
(THALESAAN) 		2610005000NRG23201220220283160 20/12/2022 BALWINDER KAUR 2610005WL015770 BALWINDER KAUR 00078 CNRB0018176 1128 1128 Processed 27/12/2022 7441651390 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
12 SANGRUR PB-10-005-057-001/62
(THALESAAN) 		2610005000NRG23201220220283161 20/12/2022 BALWINDER KAUR 2610005WL015770 BALWINDER KAUR 00078 CNRB0018176 1692 1692 Processed 27/12/2022 7441651440 BALWINDER KAUR W/O JASWINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
13 SANGRUR PB-10-005-057-001/88
(THALESAAN) 		2610005000NRG23201220220283163 20/12/2022 AANJU RANI 2610005WL015770 AANJU RANI 00078 CNRB0018176 1974 1974 Processed 27/12/2022 7441651442 AANJU RANI CANARA BANK(508532)
14 SANGRUR PB-10-005-057-001/90
(THALESAAN) 		2610005000NRG23201220220283164 20/12/2022 DHANI RAM 2610005WL015770 DHANI RAM 00078 CNRB0018176 1692 1692 Processed 27/12/2022 7441651438 DHANI RAM S O INDER SINGH CANARA BANK(508532)
SubTotal 11562 11562
15 SANGRUR PB-10-005-040-001/82
(LADDI) 		2610005000NRG23201220220282369 20/12/2022 JASWINDER KAUR 2610005WL015714 JASWINDER KAUR 00114 UTIB0SCCB01 1974 1974 Processed 27/12/2022 7441651491 JAWINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
16 SANGRUR PB-10-005-002-001/54
(ANDHERI) 		2610005000NRG23201220220283259 20/12/2022 RANI 2610005WL015780 RANI 00176 IDIB000S126 1974 1974 Processed 27/12/2022 7441651437 RANI W/O NACHATTAR SINGH PUNJAB & SIND BANK(607087)
17 SANGRUR PB-10-005-005-001/110
(BALIAN) 		2610005000NRG23201220220282290 20/12/2022 SUKHWINDER KAUR 2610005WL015709 SUKHWINDER KAUR 00176 IDIB000S126 1974 1974 Processed 27/12/2022 7441651420 Ms. SUKHWINDER KAUR INDIAN BANK(607105)
18 SANGRUR PB-10-005-005-001/117
(BALIAN) 		2610005000NRG23201220220282292 20/12/2022 CHARNJIT KAUR 2610005WL015709 CHARNJIT KAUR 00176 IDIB000S126 1974 1974 Processed 27/12/2022 7441651469 Ms. CHARANJIT KAUR INDIAN BANK(607105)
19 SANGRUR PB-10-005-005-001/198
(BALIAN) 		2610005000NRG23201220220282296 20/12/2022 LABH SINGH 2610005WL015709 LABH SINGH 00176 IDIB000S126 1974 1974 Processed 27/12/2022 7441651398 Mr. LABH SINGH INDIAN BANK(607105)
20 SANGRUR PB-10-005-005-001/244
(BALIAN) 		2610005000NRG23201220220282299 20/12/2022 sarbjit kaur 2610005WL015709 sarbjit kaur 00176 IDIB000S126 1974 1974 Processed 27/12/2022 7441651409 Mrs. SARABJIT KAUR INDIAN BANK(607105)
21 SANGRUR PB-10-005-005-001/89
(BALIAN) 		2610005000NRG23201220220282315 20/12/2022 SUKHWINDER KAUR 2610005WL015709 SUKHWINDER KAUR 00176 IDIB000S126 1974 1974 Processed 27/12/2022 7441651470 Ms. SUKHWINDER KAUR INDIAN BANK(607105)
SubTotal 11844 11844
22 SANGRUR PB-10-005-005-001/111
(BALIAN) 		2610005000NRG23201220220282291 20/12/2022 SARDHA SINGH 2610005WL015709 SARDHA SINGH 00176 IDIB000S568 1974 1974 Processed 27/12/2022 7441651478 SARDHA SO DULA SINGH BANK OF INDIA(508505)
23 SANGRUR PB-10-005-005-001/15-A
(BALIAN) 		2610005000NRG23201220220282293 20/12/2022 KIRNA KAUR 2610005WL015709 KIRNA KAUR 00176 IDIB000S568 1974 1974 Processed 27/12/2022 7441651480 Mrs. KIRNA KAUR INDIAN BANK(607105)
24 SANGRUR PB-10-005-005-001/171
(BALIAN) 		2610005000NRG23201220220282294 20/12/2022 LAKHWINDER KAUR 2610005WL015709 LAKHWINDER KAUR 00176 IDIB000S568 1974 1974 Processed 27/12/2022 7441651393 Mrs. LAKHWINDER KAUR INDIAN BANK(607105)
25 SANGRUR PB-10-005-005-001/173
(BALIAN) 		2610005000NRG23201220220282295 20/12/2022 KESAR SINGH 2610005WL015709 KESAR SINGH 00176 IDIB000S568 1974 1974 Processed 27/12/2022 7441651472 Mr. KESAR SINGH INDIAN BANK(607105)
26 SANGRUR PB-10-005-005-001/225
(BALIAN) 		2610005000NRG23201220220282297 20/12/2022 RANI KAUR 2610005WL015709 RANI KAUR 00176 IDIB000S568 1974 1974 Processed 27/12/2022 7441651406 Mrs. RANI KAUR W/O SATPAL SINGH INDIAN BANK(607105)
27 SANGRUR PB-10-005-005-001/229
(BALIAN) 		2610005000NRG23201220220282298 20/12/2022 PARAMJIT KAUR 2610005WL015709 PARAMJIT KAUR 00176 IDIB000S568 1974 1974 Processed 27/12/2022 7441651402 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
28 SANGRUR PB-10-005-005-001/250
(BALIAN) 		2610005000NRG23201220220282300 20/12/2022 MAURTI KAUR 2610005WL015709 MAURTI KAUR 00176 IDIB000S568 1974 1974 Processed 27/12/2022 7441651404 Mrs. MURTI KAUR INDIAN BANK(607105)
29 SANGRUR PB-10-005-005-001/324
(BALIAN) 		2610005000NRG23201220220282303 20/12/2022 SUKHWINDER KAUR 2610005WL015709 SUKHWINDER KAUR 00176 IDIB000S568 1974 1974 Processed 27/12/2022 7441651423 SUKHWINDER KAUR CANARA BANK(508532)
30 SANGRUR PB-10-005-005-001/34
(BALIAN) 		2610005000NRG23201220220282304 20/12/2022 BALWINDER SINGH 2610005WL015709 BALWINDER SINGH 00176 IDIB000S568 1974 1974 Processed 27/12/2022 7441651400 Mr. BALWINDER SINGH INDIAN BANK(607105)
31 SANGRUR PB-10-005-005-001/35
(BALIAN) 		2610005000NRG23201220220282305 20/12/2022 HARPREET KAUR 2610005WL015709 HARPREET KAUR 00176 IDIB000S568 1974 1974 Processed 27/12/2022 7441651419 Mrs. HARPREET KAUR INDIAN BANK(607105)
32 SANGRUR PB-10-005-005-001/360
(BALIAN) 		2610005000NRG23201220220282307 20/12/2022 AMANDEEP KAUR 2610005WL015709 AMANDEEP KAUR 00176 IDIB000S568 1974 1974 Processed 27/12/2022 7441651421 Mrs. AMANDEEP KAUR W/O PARDHAN SINGH INDIAN BANK(607105)
33 SANGRUR PB-10-005-005-001/365
(BALIAN) 		2610005000NRG23201220220282308 20/12/2022 SUKHPAL KAUR 2610005WL015709 SUKHPAL KAUR 00176 IDIB000S568 1974 1974 Processed 27/12/2022 7441651424 Mrs. Sukhpal Kaur INDIAN BANK(607105)
34 SANGRUR PB-10-005-005-001/37
(BALIAN) 		2610005000NRG23201220220282309 20/12/2022 PALA SINGH 2610005WL015709 PALA SINGH 00176 IDIB000S568 1974 1974 Processed 27/12/2022 7441651468 Mr. PALA SINGH INDIAN BANK(607105)
35 SANGRUR PB-10-005-005-001/42
(BALIAN) 		2610005000NRG23201220220282310 20/12/2022 DARSHAN SINGH 2610005WL015709 DARSHAN SINGH 00176 IDIB000S568 1974 1974 Processed 27/12/2022 7441651481 Mr. DARSHAN SINGH INDIAN BANK(607105)
36 SANGRUR PB-10-005-005-001/60
(BALIAN) 		2610005000NRG23201220220282311 20/12/2022 RAJ KAUR 2610005WL015709 RAJ KAUR 00176 IDIB000S568 1974 1974 Processed 27/12/2022 7441651396 Mrs. RAJ KAUR INDIAN BANK(607105)
37 SANGRUR PB-10-005-005-001/62
(BALIAN) 		2610005000NRG23201220220282312 20/12/2022 SAROOP SINGH 2610005WL015709 SAROOP SINGH 00176 IDIB000S568 1974 1974 Processed 27/12/2022 7441651405 Mr. SARUP SINGH INDIAN BANK(607105)
38 SANGRUR PB-10-005-005-001/63
(BALIAN) 		2610005000NRG23201220220282313 20/12/2022 SIMARANJIT KAUR 2610005WL015709 SIMARANJIT KAUR 00176 IDIB000S568 1974 1974 Processed 27/12/2022 7441651422 Mrs. SIMRANJIT KAUR W/O KULWANT SINGH INDIAN BANK(607105)
39 SANGRUR PB-10-005-005-001/83
(BALIAN) 		2610005000NRG23201220220282314 20/12/2022 jasvir kaur 2610005WL015709 jasvir kaur 00176 IDIB000S568 1974 1974 Processed 27/12/2022 7441651392 Mrs. JASVIR KAUR INDIAN BANK(607105)
SubTotal 35532 35532
40 SANGRUR PB-10-005-034-001/23
(KHURANI) 		2610005000NRG23201220220283192 20/12/2022 SURJIT KAUR 2610005WL015776 SURJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441651464 SURJEET KAUR W O NIRBHAI SINGH PUNJAB GRAMIN BANK(607138)
41 SANGRUR PB-10-005-034-001/50
(KHURANI) 		2610005000NRG23201220220283194 20/12/2022 Karnail Kaur 2610005WL015776 Karnail Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441651394 KARNAIL KAUR W O JAIPAL SINGH PUNJAB GRAMIN BANK(607138)
42 SANGRUR PB-10-005-034-001/55
(KHURANI) 		2610005000NRG23201220220283195 20/12/2022 HARPAL KAUR 2610005WL015776 HARPAL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441651485 HARPAL KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
43 SANGRUR PB-10-005-040-001/117
(LADDI) 		2610005000NRG23201220220282357 20/12/2022 BALWINDER KAUR 2610005WL015714 BALWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441651401 BALVINDER KAUR HDFC BANK LTD(607152)
44 SANGRUR PB-10-005-040-001/32
(LADDI) 		2610005000NRG23201220220282361 20/12/2022 AMARJEET KAUR 2610005WL015714 AMARJEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441651399 AMARJIT KAUR HDFC BANK LTD(607152)
45 SANGRUR PB-10-005-040-001/70
(LADDI) 		2610005000NRG23201220220282367 20/12/2022 RANI KAUR 2610005WL015714 RANI KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441651408 RANI KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 11844 11844
46 SANGRUR PB-10-005-002-001/12
(ANDHERI) 		2610005000NRG23201220220283245 20/12/2022 AMARJIT KAUR 2610005WL015780 AMARJIT KAUR 00349 PSIB0000497 1974 1974 Processed 27/12/2022 7441651446 AMARJEET KAUR WO GURJEET SINGH BANK OF INDIA(508505)
47 SANGRUR PB-10-005-002-001/15
(ANDHERI) 		2610005000NRG23201220220283246 20/12/2022 HARBANS KAUR 2610005WL015780 HARBANS KAUR 00349 PSIB0000497 1974 1974 Processed 27/12/2022 7441651452 HARBANS KAUR W/O GURBAX SINGH PUNJAB & SIND BANK(607087)
48 SANGRUR PB-10-005-002-001/18
(ANDHERI) 		2610005000NRG23201220220283248 20/12/2022 JASVIR KAUR 2610005WL015780 JASVIR KAUR 00349 PSIB0000497 1974 1974 Processed 27/12/2022 7441651454 Mrs. JASVIR KAUR BANK OF MAHARASHTRA(607387)
49 SANGRUR PB-10-005-002-001/19
(ANDHERI) 		2610005000NRG23201220220283249 20/12/2022 RANO 2610005WL015780 RANO 00349 PSIB0000497 1410 1410 Processed 27/12/2022 7441651451 RANI W/O GURMEET KHAN PUNJAB & SIND BANK(607087)
50 SANGRUR PB-10-005-002-001/22
(ANDHERI) 		2610005000NRG23201220220283250 20/12/2022 SUKHJINDER KAUR 2610005WL015780 SUKHJINDER KAUR 00349 PSIB0000497 1692 1692 Processed 27/12/2022 7441651448 SUKHJINDER KAUR W/O SURINDER SINGH PUNJAB & SIND BANK(607087)
51 SANGRUR PB-10-005-002-001/27
(ANDHERI) 		2610005000NRG23201220220283251 20/12/2022 KULDEEP KAUR 2610005WL015780 KULDEEP KAUR 00349 PSIB0000497 1410 1410 Processed 27/12/2022 7441651447 KULDEEP KAUR W O SHERA SINGH UNION BANK OF INDIA(508500)
52 SANGRUR PB-10-005-002-001/35
(ANDHERI) 		2610005000NRG23201220220283252 20/12/2022 Kamaljit Kaur 2610005WL015780 Kamaljit Kaur 00349 PSIB0000497 1974 1974 Processed 27/12/2022 7441651450 KAMALJIT KAUR W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
53 SANGRUR PB-10-005-002-001/38
(ANDHERI) 		2610005000NRG23201220220283253 20/12/2022 BALDEV KAUR 2610005WL015780 BALDEV KAUR 00349 PSIB0000497 1974 1974 Processed 27/12/2022 7441651449 BALDEV KAUR W/O MOHINDER SINGH PUNJAB & SIND BANK(607087)
54 SANGRUR PB-10-005-002-001/39
(ANDHERI) 		2610005000NRG23201220220283255 20/12/2022 BANT SINGH 2610005WL015780 BANT SINGH 00349 PSIB0000497 1974 1974 Processed 27/12/2022 7441651455 BANT SINGH S/O MEHAR SINGH PUNJAB & SIND BANK(607087)
55 SANGRUR PB-10-005-002-001/42
(ANDHERI) 		2610005000NRG23201220220283256 20/12/2022 Rajvinder kaur 2610005WL015780 Rajvinder kaur 00349 PSIB0000497 1128 1128 Processed 27/12/2022 7441651457 RAJVINDER KAUR W/O SHAMSHER SINGH PUNJAB & SIND BANK(607087)
56 SANGRUR PB-10-005-002-001/45
(ANDHERI) 		2610005000NRG23201220220283257 20/12/2022 SARBJEET KAUR 2610005WL015780 SARBJEET KAUR 00349 PSIB0000497 1692 1692 Processed 27/12/2022 7441651456 SARABJIT KAUR WO AVTAR SINGH BANK OF INDIA(508505)
57 SANGRUR PB-10-005-002-001/5
(ANDHERI) 		2610005000NRG23201220220283258 20/12/2022 Balwinder Kaur 2610005WL015780 Balwinder Kaur 00349 PSIB0000497 1692 1692 Processed 27/12/2022 7441651453 BALWINDER KAUR W/O BALJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 20868 20868
58 SANGRUR PB-10-005-052-001/103
(RUPA HERI) 		2610005000NRG23201220220282271 20/12/2022 MANDEEP KAUR 2610005WL015708 MANDEEP KAUR 00349 PSIB0021089 1974 1974 Processed 27/12/2022 7441651487 MANDEEP KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
59 SANGRUR PB-10-005-052-001/111
(RUPA HERI) 		2610005000NRG23201220220282272 20/12/2022 kulwinder kaur 2610005WL015708 kulwinder kaur 00349 PSIB0021089 564 564 Processed 27/12/2022 7441651488 KULWINDER KAUR W/O SONY SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
60 SANGRUR PB-10-005-052-001/112
(RUPA HERI) 		2610005000NRG23201220220282273 20/12/2022 jagjeet kaur 2610005WL015708 jagjeet kaur 00349 PSIB0021089 564 564 Processed 27/12/2022 7441651486 JAGJEET KAUR W/O BHAGATRAM SINGH PUNJAB & SIND BANK(607087)
61 SANGRUR PB-10-005-052-001/132
(RUPA HERI) 		2610005000NRG23201220220282274 20/12/2022 Hardeep Kaur 2610005WL015708 Hardeep Kaur 00349 PSIB0021089 564 564 Processed 27/12/2022 7441651492 HARDEEP KAUR PUNJAB & SIND BANK(607087)
62 SANGRUR PB-10-005-052-001/22
(RUPA HERI) 		2610005000NRG23201220220282275 20/12/2022 MURTI 2610005WL015708 MURTI 00349 PSIB0021089 564 564 Processed 27/12/2022 7441651467 MURTI W/O SHIMLA SINGH PUNJAB & SIND BANK(607087)
63 SANGRUR PB-10-005-052-001/28
(RUPA HERI) 		2610005000NRG23201220220282276 20/12/2022 ROOP KAUR 2610005WL015708 ROOP KAUR 00349 PSIB0021089 564 564 Processed 27/12/2022 7441651465 ROOP KAUR PUNJAB & SIND BANK(607087)
64 SANGRUR PB-10-005-052-001/29
(RUPA HERI) 		2610005000NRG23201220220282277 20/12/2022 MALKIT KAUR 2610005WL015708 MALKIT KAUR 00349 PSIB0021089 564 564 Processed 27/12/2022 7441651466 MALKIT KAUR W/O LABH SINGH PUNJAB & SIND BANK(607087)
65 SANGRUR PB-10-005-052-001/51
(RUPA HERI) 		2610005000NRG23201220220282280 20/12/2022 MANJIT KAUR 2610005WL015708 MANJIT KAUR 00349 PSIB0021089 564 564 Processed 27/12/2022 7441651489 MANJIT KAUR WO KISHAN SINGH PUNJAB & SIND BANK(607087)
66 SANGRUR PB-10-005-052-001/52
(RUPA HERI) 		2610005000NRG23201220220282281 20/12/2022 AMARJIT KAUR 2610005WL015708 AMARJIT KAUR 00349 PSIB0021089 1974 1974 Processed 27/12/2022 7441651473 AMARJIT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
67 SANGRUR PB-10-005-052-001/6
(RUPA HERI) 		2610005000NRG23201220220282282 20/12/2022 GURMEET KAUR 2610005WL015708 GURMEET KAUR 00349 PSIB0021089 564 564 Processed 27/12/2022 7441651479 GURMIT KAUR W/O AVTAR SINGH PUNJAB & SIND BANK(607087)
68 SANGRUR PB-10-005-052-001/71
(RUPA HERI) 		2610005000NRG23201220220282283 20/12/2022 JASWANT KAUR 2610005WL015708 JASWANT KAUR 00349 PSIB0021089 1974 1974 Processed 27/12/2022 7441651483 JASWANT KAUR W/O FAGGAN SINGH PUNJAB & SIND BANK(607087)
69 SANGRUR PB-10-005-052-001/72
(RUPA HERI) 		2610005000NRG23201220220282284 20/12/2022 BHAGWAN KAUR 2610005WL015708 BHAGWAN KAUR 00349 PSIB0021089 1974 1974 Processed 27/12/2022 7441651475 BHAGWAN KAUR WO LABH SINGH PUNJAB & SIND BANK(607087)
70 SANGRUR PB-10-005-052-001/77
(RUPA HERI) 		2610005000NRG23201220220282285 20/12/2022 RAMPAL KAUR 2610005WL015708 RAMPAL KAUR 00349 PSIB0021089 1974 1974 Processed 27/12/2022 7441651476 RAMPAL KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
71 SANGRUR PB-10-005-052-001/86
(RUPA HERI) 		2610005000NRG23201220220282286 20/12/2022 AJMER SINGH 2610005WL015708 AJMER SINGH 00349 PSIB0021089 1974 1974 Processed 27/12/2022 7441651482 AJMER SINGH S/O DHANNA SINGH PUNJAB & SIND BANK(607087)
72 SANGRUR PB-10-005-052-001/90
(RUPA HERI) 		2610005000NRG23201220220282287 20/12/2022 CHARANJIT KAUR 2610005WL015708 CHARANJIT KAUR 00349 PSIB0021089 564 564 Processed 27/12/2022 7441651477 CHARANJIT KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
73 SANGRUR PB-10-005-052-001/96
(RUPA HERI) 		2610005000NRG23201220220282288 20/12/2022 MANJIT KAUR 2610005WL015708 MANJIT KAUR 00349 PSIB0021089 1974 1974 Processed 27/12/2022 7441651484 MANJIT KAUR WO RAGHVIR SINGH PUNJAB & SIND BANK(607087)
74 SANGRUR PB-10-005-052-001/97
(RUPA HERI) 		2610005000NRG23201220220282289 20/12/2022 SINDER KAUR 2610005WL015708 SINDER KAUR 00349 PSIB0021089 282 282 Processed 27/12/2022 7441651474 SINDER KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
SubTotal 19176 19176
75 SANGRUR PB-10-005-034-001/25
(KHURANI) 		2610005000NRG23201220220283193 20/12/2022 Rani Kaur 2610005WL015776 Rani Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/12/2022 7441651494 RAANI W/OGURMEET SINGH PUNJAB GRAMIN BANK(607138)
76 SANGRUR PB-10-005-034-001/91
(KHURANI) 		2610005000NRG23201220220283197 20/12/2022 JASVIR KAUR 2610005WL015776 JASVIR KAUR 00352 PUNB0PGB003 1974 1974 Processed 27/12/2022 7441651443 JASVIR KAUR WO BIRBAL SINGH UCO BANK(607066)
77 SANGRUR PB-10-005-040-001/116
(LADDI) 		2610005000NRG23201220220282356 20/12/2022 MRS JASVIR KAUR 2610005WL015714 MRS JASVIR KAUR 00352 PUNB0PGB003 1974 1974 Processed 27/12/2022 7441651444 Mrs. JASVIR KAUR W/O BALJINDER SINGH . PUNJAB GRAMIN BANK(607138)
78 SANGRUR PB-10-005-040-001/162
(LADDI) 		2610005000NRG23201220220282359 20/12/2022 BITTU KAUR 2610005WL015714 BITTU KAUR 00352 PUNB0PGB003 1974 1974 Processed 27/12/2022 7441651445 BITTU KAUR PUNJAB GRAMIN BANK(607138)
79 SANGRUR PB-10-005-040-001/48
(LADDI) 		2610005000NRG23201220220282362 20/12/2022 MR GURJANT SINGH 2610005WL015714 MR GURJANT SINGH 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441651391 GURJANT SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
80 SANGRUR PB-10-005-040-001/66
(LADDI) 		2610005000NRG23201220220282365 20/12/2022 PRITAM KAUR 2610005WL015714 PRITAM KAUR 00352 PUNB0PGB003 1974 1974 Processed 27/12/2022 7441651471 PRITAM KAUR W/OBHARPOR SINGH D.S.S.O PUNJAB NATIONAL BANK(508568)
SubTotal 11562 11562
81 SANGRUR PB-10-005-040-001/115
(LADDI) 		2610005000NRG23201220220282355 20/12/2022 JASVEER KAUR 2610005WL015714 JASVEER KAUR 00354 PUNB0053910 1974 1974 Processed 27/12/2022 7441651461 JASVEER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
82 SANGRUR PB-10-005-040-001/183
(LADDI) 		2610005000NRG23201220220282360 20/12/2022 MRS MANJEET KAUR 2610005WL015714 MRS MANJEET KAUR 00354 PUNB0053910 1692 1692 Processed 27/12/2022 7441651463 MANJEET KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
83 SANGRUR PB-10-005-040-001/57
(LADDI) 		2610005000NRG23201220220282363 20/12/2022 NARATI KAUR 2610005WL015714 NARATI KAUR 00354 PUNB0053910 1974 1974 Processed 27/12/2022 7441651458 NARATI WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
84 SANGRUR PB-10-005-040-001/68
(LADDI) 		2610005000NRG23201220220282366 20/12/2022 BALJEET KAUR 2610005WL015714 BALJEET KAUR 00354 PUNB0053910 1974 1974 Processed 27/12/2022 7441651460 Mrs. BALJIT KAUR INDIAN BANK(607105)
85 SANGRUR PB-10-005-040-001/82
(LADDI) 		2610005000NRG23201220220282368 20/12/2022 GURJANT SINGH 2610005WL015714 GURJANT SINGH 00354 PUNB0053910 1692 1692 Processed 27/12/2022 7441651490 GURJANT SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
86 SANGRUR PB-10-005-040-001/9
(LADDI) 		2610005000NRG23201220220282370 20/12/2022 JASWINDER KAUR 2610005WL015714 JASWINDER KAUR 00354 PUNB0053910 1974 1974 Processed 27/12/2022 7441651459 JASWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
87 SANGRUR PB-10-005-040-001/92
(LADDI) 		2610005000NRG23201220220282371 20/12/2022 BALDISH KAUR 2610005WL015714 BALDISH KAUR 00354 PUNB0053910 1974 1974 Processed 27/12/2022 7441651462 BALDISH KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13254 13254
88 SANGRUR PB-10-005-009-001/143
(BHAMABADDI) 		2610005000NRG23201220220282342 20/12/2022 SUKHDEV SINGH 2610005WL015713 SUKHDEV SINGH 00354 PUNB0151610 1974 1974 Processed 27/12/2022 7441651495 SUKHDEV SINGH SO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
89 SANGRUR PB-10-005-052-001/37
(RUPA HERI) 		2610005000NRG23201220220282278 20/12/2022 SIMRANJEET KAUR 2610005WL015708 SIMRANJEET KAUR 00415 SBIN0005575 564 564 Processed 27/12/2022 7441651498 SIMRANJEET KAUR D/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
90 SANGRUR PB-10-005-009-001/107-A
(BHAMABADDI) 		2610005000NRG23201220220282339 20/12/2022 HARPAL KAUR 2610005WL015713 HARPAL KAUR 00415 SBIN0050192 1974 1974 Processed 27/12/2022 7441651395 HARPAL KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
91 SANGRUR PB-10-005-009-001/12
(BHAMABADDI) 		2610005000NRG23201220220282340 20/12/2022 Shanti 2610005WL015713 Shanti 00415 SBIN0050192 1974 1974 Processed 27/12/2022 7441651407 SHANTI WO JEET SINGH PUNJAB NATIONAL BANK(508568)
92 SANGRUR PB-10-005-009-001/13
(BHAMABADDI) 		2610005000NRG23201220220282341 20/12/2022 AJAIB SINGH 2610005WL015713 AJAIB SINGH 00415 SBIN0050192 1974 1974 Processed 27/12/2022 7441651500 MR AJAIB SINGH STATE BANK OF INDIA(508548)
93 SANGRUR PB-10-005-009-001/19
(BHAMABADDI) 		2610005000NRG23201220220282345 20/12/2022 Gita Khan 2610005WL015713 Gita Khan 00415 SBIN0050192 1974 1974 Processed 27/12/2022 7441651430 MR GEETA KHAN DSSO SANGRUR STATE BANK OF INDIA(508548)
94 SANGRUR PB-10-005-009-001/28
(BHAMABADDI) 		2610005000NRG23201220220282346 20/12/2022 GURMIT KAUR 2610005WL015713 GURMIT KAUR 00415 SBIN0050192 1974 1974 Processed 27/12/2022 7441651501 GURMIT KAUR W/O BAHADUR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
95 SANGRUR PB-10-005-009-001/33
(BHAMABADDI) 		2610005000NRG23201220220282347 20/12/2022 KARAMJEET KAUR 2610005WL015713 KARAMJEET KAUR 00415 SBIN0050192 1974 1974 Processed 27/12/2022 7441651502 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
96 SANGRUR PB-10-005-009-001/37
(BHAMABADDI) 		2610005000NRG23201220220282349 20/12/2022 MOHINDER SINGH 2610005WL015713 MOHINDER SINGH 00415 SBIN0050192 1410 1410 Processed 27/12/2022 7441651503 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
97 SANGRUR PB-10-005-009-001/45
(BHAMABADDI) 		2610005000NRG23201220220282350 20/12/2022 JAVEDA BEGAM 2610005WL015713 JAVEDA BEGAM 00415 SBIN0050192 1974 1974 Processed 27/12/2022 7441651504 MRS JAVEDA BEGAM STATE BANK OF INDIA(508548)
98 SANGRUR PB-10-005-009-001/48
(BHAMABADDI) 		2610005000NRG23201220220282351 20/12/2022 KARAMJIT KAUR 2610005WL015713 KARAMJIT KAUR 00415 SBIN0050192 1410 1410 Processed 27/12/2022 7441651505 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
99 SANGRUR PB-10-005-009-001/58-A
(BHAMABADDI) 		2610005000NRG23201220220282352 20/12/2022 AMARJIT KAUR 2610005WL015713 AMARJIT KAUR 00415 SBIN0050192 1974 1974 Processed 27/12/2022 7441651506 AMARJIT KAUR WOJARNAIL SINGH PUNJAB NATIONAL BANK(508568)
100 SANGRUR PB-10-005-009-001/96
(BHAMABADDI) 		2610005000NRG23201220220282353 20/12/2022 KARNAIL SINGH 2610005WL015713 KARNAIL SINGH 00415 SBIN0050192 1974 1974 Processed 27/12/2022 7441651384 KARNAIL SINGH S/O GURDEV SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
101 SANGRUR PB-10-005-018-001/132
(DUGGAN) 		2610005000NRG23201220220283186 20/12/2022 BAHADAR SINGH 2610005WL015775 BAHADAR SINGH 00415 SBIN0050192 1974 1974 Processed 27/12/2022 7441651432 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
102 SANGRUR PB-10-005-018-001/346
(DUGGAN) 		2610005000NRG23201220220283187 20/12/2022 JANG KHAN 2610005WL015775 JANG KHAN 00415 SBIN0050192 1974 1974 Processed 27/12/2022 7441651428 MR JANG KHAN STATE BANK OF INDIA(508548)
103 SANGRUR PB-10-005-018-001/420
(DUGGAN) 		2610005000NRG23201220220283190 20/12/2022 Amandeep Kaur 2610005WL015775 Amandeep Kaur 00415 SBIN0050192 1974 1974 Processed 27/12/2022 7441651499 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
104 SANGRUR PB-10-005-035-001/42
(KILA BHARIAN) 		2610005000NRG23201220220283168 20/12/2022 JASWANT KAUR 2610005WL015771 JASWANT KAUR 00415 SBIN0050192 1974 1974 Processed 27/12/2022 7441651386 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
105 SANGRUR PB-10-005-039-001/161
(KUNRAN) 		2610005000NRG23201220220283177 20/12/2022 BALVIR SINGH 2610005WL015772 BALVIR SINGH 00415 SBIN0050192 1974 1974 Processed 27/12/2022 7441651418 BALVIR SINGH S/O BHAG SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
106 SANGRUR PB-10-005-039-001/161
(KUNRAN) 		2610005000NRG23201220220283178 20/12/2022 MANJEET SINGH 2610005WL015772 MANJEET SINGH 00415 SBIN0050192 1974 1974 Processed 27/12/2022 7441651417 MANJEET SINGH SO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
107 SANGRUR PB-10-005-039-001/226
(KUNRAN) 		2610005000NRG23201220220283180 20/12/2022 Boota Singh 2610005WL015772 Boota Singh 00415 SBIN0050192 1974 1974 Processed 27/12/2022 7441651434 MR BOOTA SINGH SO BALVEER SINGH STATE BANK OF INDIA(508548)
108 SANGRUR PB-10-005-039-001/226
(KUNRAN) 		2610005000NRG23201220220283179 20/12/2022 MRS JASVEER KAUR 2610005WL015772 MRS JASVEER KAUR 00415 SBIN0050192 1974 1974 Processed 27/12/2022 7441651435 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 36378 36378
109 SANGRUR PB-10-005-035-001/103
(KILA BHARIAN) 		2610005000NRG23201220220283165 20/12/2022 Ranjit Kaur 2610005WL015771 Ranjit Kaur 00415 SBIN0050478 1128 1128 Processed 27/12/2022 7441651413 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
110 SANGRUR PB-10-005-035-001/12
(KILA BHARIAN) 		2610005000NRG23201220220283166 20/12/2022 PRITAM SINGH 2610005WL015771 PRITAM SINGH 00415 SBIN0050478 1974 1974 Processed 27/12/2022 7441651385 MR PRITAM SINGH STATE BANK OF INDIA(508548)
111 SANGRUR PB-10-005-035-001/51
(KILA BHARIAN) 		2610005000NRG23201220220283169 20/12/2022 MUKHTIAR SINGH 2610005WL015771 MUKHTIAR SINGH 00415 SBIN0050478 1974 1974 Processed 27/12/2022 7441651433 MR MUKHTIAR SINGH SO SH SANTOKH SINGH STATE BANK OF INDIA(508548)
112 SANGRUR PB-10-005-035-001/76
(KILA BHARIAN) 		2610005000NRG23201220220283170 20/12/2022 AJAIB SINGH 2610005WL015771 AJAIB SINGH 00415 SBIN0050478 1974 1974 Processed 27/12/2022 7441651414 MR AJAIB SINGH STATE BANK OF INDIA(508548)
113 SANGRUR PB-10-005-035-001/91
(KILA BHARIAN) 		2610005000NRG23201220220283171 20/12/2022 NAZAR SINGH 2610005WL015771 NAZAR SINGH 00415 SBIN0050478 1974 1974 Processed 27/12/2022 7441651397 MR NAJAR SINGH STATE BANK OF INDIA(508548)
114 SANGRUR PB-10-005-048-001/180
(PATTI PARIAN) 		2610005000NRG23201220220283172 20/12/2022 JASPREET KAUR 2610005WL015771 JASPREET KAUR 00415 SBIN0050478 1974 1974 Processed 27/12/2022 7441651436 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
115 SANGRUR PB-10-005-048-001/31
(PATTI PARIAN) 		2610005000NRG23201220220283174 20/12/2022 Birbal Singh 2610005WL015771 Birbal Singh 00415 SBIN0050478 1974 1974 Processed 27/12/2022 7441651427 SHRI BEERBAL SINGH STATE BANK OF INDIA(508548)
116 SANGRUR PB-10-005-048-001/42
(PATTI PARIAN) 		2610005000NRG23201220220283175 20/12/2022 GURMAIL KAUR 2610005WL015771 GURMAIL KAUR 00415 SBIN0050478 1974 1974 Processed 27/12/2022 7441651388 MR HARI SINGH SO RAM SINGH STATE BANK OF INDIA(508548)
117 SANGRUR PB-10-005-048-001/45
(PATTI PARIAN) 		2610005000NRG23201220220283176 20/12/2022 HARBAN KAUR 2610005WL015771 HARBAN KAUR 00415 SBIN0050478 1974 1974 Processed 27/12/2022 7441651415 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
118 SANGRUR PB-10-005-060-001/202
(UBHAWAL) 		2610005000NRG23201220220283183 20/12/2022 SARBJIT KAUR 2610005WL015774 SARBJIT KAUR 00415 SBIN0050478 1974 1974 Processed 27/12/2022 7441651416 SARABJIT KAUR HDFC BANK LTD(607152)
119 SANGRUR PB-10-005-060-001/438
(UBHAWAL) 		2610005000NRG23201220220283184 20/12/2022 KARAMJEET KAUR 2610005WL015774 KARAMJEET KAUR 00415 SBIN0050478 1974 1974 Processed 27/12/2022 7441651411 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
120 SANGRUR PB-10-005-060-001/644
(UBHAWAL) 		2610005000NRG23201220220283185 20/12/2022 AJAIB SINGH 2610005WL015774 AJAIB SINGH 00415 SBIN0050478 1974 1974 Processed 27/12/2022 7441651429 SHRI AJAIB SINGH STATE BANK OF INDIA(508548)
SubTotal 22842 22842
121 SANGRUR PB-10-005-048-001/19
(PATTI PARIAN) 		2610005000NRG23201220220283173 20/12/2022 KARNAIL SINGH 2610005WL015771 KARNAIL SINGH 00415 SBIN0051068 1974 1974 Processed 27/12/2022 7441651387 KARNAIL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1974 1974
122 SANGRUR PB-10-005-034-001/1
(KHURANI) 		2610005000NRG23201220220283191 20/12/2022 KARAMJEET KAUR 2610005WL015776 KARAMJEET KAUR 00462 UCBA0002536 1974 1974 Processed 27/12/2022 7441651496 KARMJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
123 SANGRUR PB-10-005-057-001/21
(THALESAAN) 		2610005000NRG23201220220283157 20/12/2022 RAJPAL SINGH 2610005WL015770 RAJPAL SINGH 00468 UBIN0535532 1974 1974 Processed 27/12/2022 7441651493 RAJ PAL SINGH CANARA BANK(508532)
SubTotal 1974 1974
Total 218268 218268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_201222APB_FTO_92804 AXIS BANK UTIB0001651 TUNG 1974
2 SANGRUR PB2610005_201222APB_FTO_92804 Bank of Baroda BARB0SANGRU SANGRUR , PUNJAB 1974
3 SANGRUR PB2610005_201222APB_FTO_92804 Bank of India BKID0006505 SANGRUR 3102
4 SANGRUR PB2610005_201222APB_FTO_92804 Bank of Maharastra MAHB0001659 SANGRUR 5922
5 SANGRUR PB2610005_201222APB_FTO_92804 Canara Bank CNRB0018176 SANGRUR II 11562
6 SANGRUR PB2610005_201222APB_FTO_92804 District Central Cooperative Bank UTIB0SCCB01 khanouri 1974
7 SANGRUR PB2610005_201222APB_FTO_92804 Indian Bank IDIB000S126 SANGRUR 11844
8 SANGRUR PB2610005_201222APB_FTO_92804 Indian Bank IDIB000S568 SANGRUR AFB BRANCH 35532
9 SANGRUR PB2610005_201222APB_FTO_92804 Malwa Gramin Bank SBIN0RRMLGB Bhindra 5922
10 SANGRUR PB2610005_201222APB_FTO_92804 Malwa Gramin Bank SBIN0RRMLGB Rampura 5922
11 SANGRUR PB2610005_201222APB_FTO_92804 Punjab & Sind Bank PSIB0000497 Badrukhan 20868
12 SANGRUR PB2610005_201222APB_FTO_92804 Punjab & Sind Bank PSIB0021089 SARON 19176
13 SANGRUR PB2610005_201222APB_FTO_92804 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11562
14 SANGRUR PB2610005_201222APB_FTO_92804 Punjab National Bank PUNB0053910 Sangrur 13254
15 SANGRUR PB2610005_201222APB_FTO_92804 Punjab National Bank PUNB0151610 Bahadurpur Distt Sangrur 1974
16 SANGRUR PB2610005_201222APB_FTO_92804 State Bank of India SBIN0005575 LADDA KOTHI 564
17 SANGRUR PB2610005_201222APB_FTO_92804 State Bank of India SBIN0050192 DUGGAN 36378
18 SANGRUR PB2610005_201222APB_FTO_92804 State Bank of India SBIN0050478 UBHAWAL 22842
19 SANGRUR PB2610005_201222APB_FTO_92804 State Bank of India SBIN0051068 NAMOL 1974
20 SANGRUR PB2610005_201222APB_FTO_92804 UCO Bank UCBA0002536 SANGRUR 1974
21 SANGRUR PB2610005_201222APB_FTO_92804 Union Bank of India UBIN0535532 SANGRUR 1974

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