Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:13:23 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_130524APB_FTO_6132
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-10-005-045-001/109
(MANGWAL) 		2610005000NRG25130520240036109 13/05/2024 Sarabjit kaur 2610005WL002360 Sarabjit kaur 00032 UTIB0000497 1932 1932 Processed 15/05/2024 4043679150 SARABJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
2 SANGRUR PB-10-005-045-001/96
(MANGWAL) 		2610005000NRG25130520240036120 13/05/2024 RAJ RANI 2610005WL002360 RAJ RANI 00032 UTIB0000497 1610 1610 Processed 15/05/2024 4043678945 RAJ RANI HDFC BANK LTD(607152)
SubTotal 3542 3542
3 SANGRUR PB-10-005-059-001/107
(TUNGAN) 		2610005000NRG25130520240035461 13/05/2024 KULWINDER KAUR 2610005WL002326 KULWINDER KAUR 00032 UTIB0001640 1932 1932 Processed 15/05/2024 4043679177 KULWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 1932 1932
4 SANGRUR PB-10-005-012-001/142
(CHANGAL) 		2610005000NRG25130520240036388 13/05/2024 CHARANJIT KAUR 2610005WL002378 CHARANJIT KAUR 00032 UTIB0001651 2254 2254 Processed 15/05/2024 4043679154 CHARANJIT KAUR HDFC BANK LTD(607152)
5 SANGRUR PB-10-005-038-001/108
(KULAR KHURD) 		2610005000NRG25130520240035905 13/05/2024 kulwinder kaur 2610005WL002349 kulwinder kaur 00032 UTIB0001651 2254 2254 Processed 15/05/2024 4043679173 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 SANGRUR PB-10-005-038-001/115
(KULAR KHURD) 		2610005000NRG25130520240035906 13/05/2024 SATNAM SINGH 2610005WL002349 SATNAM SINGH 00032 UTIB0001651 2254 2254 Processed 15/05/2024 4043679170 SATNAM SINGH UNION BANK OF INDIA(508500)
7 SANGRUR PB-10-005-038-001/3
(KULAR KHURD) 		2610005000NRG25130520240035925 13/05/2024 GURMEET KAUR 2610005WL002349 GURMEET KAUR 00032 UTIB0001651 1610 1610 Processed 15/05/2024 4043679171 GURMEET KAUR UNION BANK OF INDIA(508500)
8 SANGRUR PB-10-005-059-001/127
(TUNGAN) 		2610005000NRG25130520240035462 13/05/2024 CHARNJEET KAUR 2610005WL002326 CHARNJEET KAUR 00032 UTIB0001651 1932 1932 Processed 15/05/2024 4043679152 CHARANJIT KAUR DSSO BANK OF BARODA(606985)
9 SANGRUR PB-10-005-059-001/146
(TUNGAN) 		2610005000NRG25130520240035463 13/05/2024 BALVEER SINGH 2610005WL002326 BALVEER SINGH 00032 UTIB0001651 1932 1932 Processed 15/05/2024 4043679151 BALBIR SINGH S O SAR BANK OF BARODA(606985)
10 SANGRUR PB-10-005-059-001/180
(TUNGAN) 		2610005000NRG25130520240035465 13/05/2024 Baljinder Kaur 2610005WL002326 Baljinder Kaur 00032 UTIB0001651 1610 1610 Rejected 15/05/2024 4043679051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SANGRUR PB-10-005-059-001/185
(TUNGAN) 		2610005000NRG25130520240035466 13/05/2024 SUKHWINDER KAUR 2610005WL002326 SUKHWINDER KAUR 00032 UTIB0001651 1932 1932 Processed 15/05/2024 4043679052 Mrs. SUKHWINDER KAUR BANK OF MAHARASHTRA(607387)
12 SANGRUR PB-10-005-059-001/25
(TUNGAN) 		2610005000NRG25130520240035473 13/05/2024 HARDEYAL SINGH 2610005WL002326 HARDEYAL SINGH 00032 UTIB0001651 1932 1932 Processed 15/05/2024 4043679172 HARDAYAL SINGH AXIS BANK(607153)
13 SANGRUR PB-10-005-059-001/4
(TUNGAN) 		2610005000NRG25130520240035490 13/05/2024 BALJIT KAUR 2610005WL002326 BALJIT KAUR 00032 UTIB0001651 1932 1932 Processed 15/05/2024 4043679155 BALJIT KAUR WO NAJAR BANK OF BARODA(606985)
SubTotal 19642 19642
14 SANGRUR PB-10-005-012-001/1
(CHANGAL) 		2610005000NRG25130520240036232 13/05/2024 SALOCHNA 2610005WL002371 SALOCHNA 00032 UTIB0001652 1932 1932 Processed 15/05/2024 4043679166 Mrs. SALOCHNA DEVI CENTRAL BANK OF INDIA(607115)
15 SANGRUR PB-10-005-012-001/115
(CHANGAL) 		2610005000NRG25130520240036233 13/05/2024 AJAIB SINGH 2610005WL002371 AJAIB SINGH 00032 UTIB0001652 2254 2254 Processed 15/05/2024 4043679167 Mr. AJAIB SINGH CENTRAL BANK OF INDIA(607115)
16 SANGRUR PB-10-005-012-001/123
(CHANGAL) 		2610005000NRG25130520240036384 13/05/2024 GURPREET KAUR 2610005WL002378 GURPREET KAUR 00032 UTIB0001652 2254 2254 Processed 15/05/2024 4043679156 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
17 SANGRUR PB-10-005-012-001/125
(CHANGAL) 		2610005000NRG25130520240036385 13/05/2024 GYAN KAUR 2610005WL002378 GYAN KAUR 00032 UTIB0001652 1932 1932 Processed 15/05/2024 4043679163 Mrs. GYAN KAUR CENTRAL BANK OF INDIA(607115)
18 SANGRUR PB-10-005-012-001/132
(CHANGAL) 		2610005000NRG25130520240036236 13/05/2024 MISAR KAUR 2610005WL002371 MISAR KAUR 00032 UTIB0001652 2254 2254 Processed 15/05/2024 4043679168 Mrs. MISKOO KAUR CENTRAL BANK OF INDIA(607115)
19 SANGRUR PB-10-005-012-001/137
(CHANGAL) 		2610005000NRG25130520240036386 13/05/2024 CHARANJIT KAUR 2610005WL002378 CHARANJIT KAUR 00032 UTIB0001652 2254 2254 Processed 15/05/2024 4043679053 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
20 SANGRUR PB-10-005-012-001/138
(CHANGAL) 		2610005000NRG25130520240036387 13/05/2024 MANPREET KAUR 2610005WL002378 MANPREET KAUR 00032 UTIB0001652 2254 2254 Processed 15/05/2024 4043679160 MANPREET KAUR UNION BANK OF INDIA(508500)
21 SANGRUR PB-10-005-012-001/169
(CHANGAL) 		2610005000NRG25130520240036390 13/05/2024 BALBIR KAUR 2610005WL002378 BALBIR KAUR 00032 UTIB0001652 2254 2254 Processed 15/05/2024 4043679162 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
22 SANGRUR PB-10-005-012-001/176
(CHANGAL) 		2610005000NRG25130520240036392 13/05/2024 MANDEEP KAUR 2610005WL002378 MANDEEP KAUR 00032 UTIB0001652 1932 1932 Processed 15/05/2024 4043679175 MANDEEP KAUR AXIS BANK(607153)
23 SANGRUR PB-10-005-012-001/2
(CHANGAL) 		2610005000NRG25130520240036239 13/05/2024 RANI KAUR 2610005WL002371 RANI KAUR 00032 UTIB0001652 1288 1288 Processed 15/05/2024 4043679165 RANI KAUR W/O GURCHARAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
24 SANGRUR PB-10-005-012-001/23
(CHANGAL) 		2610005000NRG25130520240036243 13/05/2024 SURJEET KAUR 2610005WL002371 SURJEET KAUR 00032 UTIB0001652 2254 2254 Processed 15/05/2024 4043679164 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
25 SANGRUR PB-10-005-012-001/36
(CHANGAL) 		2610005000NRG25130520240036246 13/05/2024 GURMIT KAUR 2610005WL002371 GURMIT KAUR 00032 UTIB0001652 2254 2254 Processed 15/05/2024 4043679161 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
26 SANGRUR PB-10-005-012-001/40
(CHANGAL) 		2610005000NRG25130520240036396 13/05/2024 MAHINDER KAUR 2610005WL002378 MAHINDER KAUR 00032 UTIB0001652 2254 2254 Processed 15/05/2024 4043679158 MOHINDER KAUR CENTRAL BANK OF INDIA(607115)
27 SANGRUR PB-10-005-012-001/51
(CHANGAL) 		2610005000NRG25130520240036250 13/05/2024 AVTAR KAUR 2610005WL002371 AVTAR KAUR 00032 UTIB0001652 966 966 Processed 15/05/2024 4043679157 Mrs. AVTAR KAUR CENTRAL BANK OF INDIA(607115)
28 SANGRUR PB-10-005-012-001/59-A
(CHANGAL) 		2610005000NRG25130520240036252 13/05/2024 AJAIB SINGH 2610005WL002371 AJAIB SINGH 00032 UTIB0001652 2254 2254 Processed 15/05/2024 4043679169 Mr. AJAIB SINGH CENTRAL BANK OF INDIA(607115)
29 SANGRUR PB-10-005-012-001/69-A
(CHANGAL) 		2610005000NRG25130520240036398 13/05/2024 RANJIT KAUR 2610005WL002378 RANJIT KAUR 00032 UTIB0001652 1932 1932 Processed 15/05/2024 4043679159 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 32522 32522
30 SANGRUR PB-10-005-012-001/120
(CHANGAL) 		2610005000NRG25130520240036235 13/05/2024 Sukhwinder Singh 2610005WL002371 Sukhwinder Singh 00045 BARB0SANGRU 1932 1932 Processed 15/05/2024 4043678973 SUKHWINDER SINGH SO BANK OF BARODA(606985)
31 SANGRUR PB-10-005-033-001/110
(KHURANA) 		2610005000NRG25130520240035137 13/05/2024 AMANDIP KAUR 2610005WL002309 AMANDIP KAUR 00045 BARB0SANGRU 2254 2254 Processed 15/05/2024 4043679092 AMANDIP KAUR BANK OF BARODA(606985)
32 SANGRUR PB-10-005-033-001/47
(KHURANA) 		2610005000NRG25130520240035241 13/05/2024 MRS AMRIK KAUR 2610005WL002313 MRS AMRIK KAUR 00045 BARB0SANGRU 1932 1932 Processed 15/05/2024 4043679093 AMRIK KAUR WO KARNAI BANK OF BARODA(606985)
33 SANGRUR PB-10-005-033-001/71
(KHURANA) 		2610005000NRG25130520240035248 13/05/2024 MR.MAGHAR SINGH 2610005WL002313 MR.MAGHAR SINGH 00045 BARB0SANGRU 1610 1610 Processed 15/05/2024 4043679091 MAGHAR SINGH BANK OF BARODA(606985)
34 SANGRUR PB-10-005-033-001/96
(KHURANA) 		2610005000NRG25130520240035257 13/05/2024 MRS SURJIT KAUR 2610005WL002313 MRS SURJIT KAUR 00045 BARB0SANGRU 1932 1932 Processed 15/05/2024 4043679034 SURJIT KAUR BANK OF BARODA(606985)
35 SANGRUR PB-10-005-055-001/124
(SOHIAN KALAN) 		2610005000NRG25130520240034992 13/05/2024 MITHU SINGH 2610005WL002301 MITHU SINGH 00045 BARB0SANGRU 1932 1932 Processed 15/05/2024 4043679032 MITHU SINGH BANK OF BARODA(606985)
36 SANGRUR PB-10-005-055-001/31
(SOHIAN KALAN) 		2610005000NRG25130520240035009 13/05/2024 Sandeep Kaur 2610005WL002301 Sandeep Kaur 00045 BARB0SANGRU 2254 2254 Processed 15/05/2024 4043679088 SANDEEP KAUR W/O GURSEWAK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
37 SANGRUR PB-10-005-055-001/96
(SOHIAN KALAN) 		2610005000NRG25130520240035029 13/05/2024 GURJEET SINGH 2610005WL002301 GURJEET SINGH 00045 BARB0SANGRU 2254 2254 Processed 15/05/2024 4043679033 GURJEET SINGH CANARA BANK(508532)
38 SANGRUR PB-10-005-059-001/207
(TUNGAN) 		2610005000NRG25130520240035468 13/05/2024 HARVINDER KAUR 2610005WL002326 HARVINDER KAUR 00045 BARB0SANGRU 1932 1932 Processed 15/05/2024 4043679262 HARWINDER KAUR WO HA BANK OF BARODA(606985)
39 SANGRUR PB-10-005-059-001/230
(TUNGAN) 		2610005000NRG25130520240035470 13/05/2024 MANJIT KAUR 2610005WL002326 MANJIT KAUR 00045 BARB0SANGRU 1932 1932 Processed 15/05/2024 4043679263 MANJIT KAUR WO NAJJA BANK OF BARODA(606985)
40 SANGRUR PB-10-005-059-001/29
(TUNGAN) 		2610005000NRG25130520240035475 13/05/2024 AMRJIT SINGH 2610005WL002326 AMRJIT SINGH 00045 BARB0SANGRU 966 966 Processed 15/05/2024 4043678975 AMARJIT SINGH INDIAN OVERSEAS BANK(508541)
41 SANGRUR PB-10-005-059-001/293
(TUNGAN) 		2610005000NRG25130520240035476 13/05/2024 CHARANJIT KAUR 2610005WL002326 CHARANJIT KAUR 00045 BARB0SANGRU 1932 1932 Processed 15/05/2024 4043679264 CHARANJIT KAUR BANK OF BARODA(606985)
42 SANGRUR PB-10-005-059-001/307
(TUNGAN) 		2610005000NRG25130520240035480 13/05/2024 AMAR SINGH 2610005WL002326 AMAR SINGH 00045 BARB0SANGRU 1932 1932 Processed 15/05/2024 4043678976 AMAR SINGH SO SOHAN BANK OF BARODA(606985)
43 SANGRUR PB-10-005-059-001/310
(TUNGAN) 		2610005000NRG25130520240035482 13/05/2024 BALWINDER KAUR 2610005WL002326 BALWINDER KAUR 00045 BARB0SANGRU 1932 1932 Processed 15/05/2024 4043678977 BALWINDER KAUR W/O MAJOR SINGH THUMB PUNJAB & SIND BANK(607087)
44 SANGRUR PB-10-005-059-001/390
(TUNGAN) 		2610005000NRG25130520240035489 13/05/2024 MRS JASVIR KAUR 2610005WL002326 MRS JASVIR KAUR 00045 BARB0SANGRU 1932 1932 Processed 15/05/2024 4043679186 ASVIR KAUR BANK OF BARODA(606985)
SubTotal 28658 28658
45 SANGRUR PB-10-005-055-001/128
(SOHIAN KALAN) 		2610005000NRG25130520240034994 13/05/2024 SINDER KHAN 2610005WL002301 SINDER KHAN 00045 BARB0VJSRUR 2254 2254 Processed 15/05/2024 4043679089 SINDER KHAN BANK OF BARODA(606985)
46 SANGRUR PB-10-005-059-001/297
(TUNGAN) 		2610005000NRG25130520240035477 13/05/2024 LAL SINGH 2610005WL002326 LAL SINGH 00045 BARB0VJSRUR 1932 1932 Processed 15/05/2024 4043678974 LAL SINGH S O JATTI BANK OF BARODA(606985)
SubTotal 4186 4186
47 SANGRUR PB-10-005-025-001/13
(HAKIKATPURA) 		2610005000NRG25130520240035622 13/05/2024 Amarjeet Kaur 2610005WL002336 Amarjeet Kaur 00048 BKID0006505 1610 1610 Processed 15/05/2024 4043678958 AMARJEET KAUR WO JAGJEET SINGH BANK OF INDIA(508505)
48 SANGRUR PB-10-005-025-001/28
(HAKIKATPURA) 		2610005000NRG25130520240035623 13/05/2024 Karnail Kaur 2610005WL002336 Karnail Kaur 00048 BKID0006505 1932 1932 Processed 15/05/2024 4043678960 KARNAIL KAUR WO BALJIT SINGH BANK OF INDIA(508505)
49 SANGRUR PB-10-005-025-001/47
(HAKIKATPURA) 		2610005000NRG25130520240035624 13/05/2024 LAL SINGH 2610005WL002336 LAL SINGH 00048 BKID0006505 322 322 Processed 15/05/2024 4043679118 MR LAL SINGH STATE BANK OF INDIA(508548)
50 SANGRUR PB-10-005-025-001/5
(HAKIKATPURA) 		2610005000NRG25130520240035625 13/05/2024 Darshan Singh 2610005WL002336 Darshan Singh 00048 BKID0006505 1932 1932 Processed 15/05/2024 4043679103 DARSHAN SINGH SO GURDEV SINGH BANK OF INDIA(508505)
51 SANGRUR PB-10-005-025-001/7
(HAKIKATPURA) 		2610005000NRG25130520240035626 13/05/2024 Jasvir Kaur 2610005WL002336 Jasvir Kaur 00048 BKID0006505 644 644 Processed 15/05/2024 4043679042 JASVIR KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
52 SANGRUR PB-10-005-025-001/95
(HAKIKATPURA) 		2610005000NRG25130520240035627 13/05/2024 MANJIT KAUR 2610005WL002336 MANJIT KAUR 00048 BKID0006505 1932 1932 Processed 15/05/2024 4043679111 MANJIT KAUR WO GURJANT SINGH BANK OF INDIA(508505)
53 SANGRUR PB-10-005-038-001/179
(KULAR KHURD) 		2610005000NRG25130520240035916 13/05/2024 HARVINDER KAUR 2610005WL002349 HARVINDER KAUR 00048 BKID0006505 322 322 Processed 15/05/2024 4043678959 HARVINDER KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
SubTotal 8694 8694
54 SANGRUR PB-10-005-028-001/64
(KAMOMAJRA KALAN) 		2610005000NRG25130520240035063 13/05/2024 BHIM SINGH 2610005WL002303 BHIM SINGH 00051 MAHB0001659 1932 1932 Processed 15/05/2024 4043678953 Mr. BHIM SINGH BANK OF MAHARASHTRA(607387)
55 SANGRUR PB-10-005-033-001/149
(KHURANA) 		2610005000NRG25130520240035145 13/05/2024 GURPREET KAUR 2610005WL002309 GURPREET KAUR 00051 MAHB0001659 1932 1932 Processed 15/05/2024 4043678952 GURPREET KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
56 SANGRUR PB-10-005-040-001/143
(LADDI) 		2610005000NRG25130520240036098 13/05/2024 MANPREET KAUR 2610005WL002359 MANPREET KAUR 00051 MAHB0001659 2254 2254 Processed 15/05/2024 4043679126 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
57 SANGRUR PB-10-005-045-001/181
(MANGWAL) 		2610005000NRG25130520240036158 13/05/2024 AMARPREET KAUR 2610005WL002365 AMARPREET KAUR 00051 MAHB0001659 1610 1610 Processed 15/05/2024 4043679127 Mrs. AMARPREET KAUR BANK OF MAHARASHTRA(607387)
SubTotal 7728 7728
58 SANGRUR PB-10-005-055-001/116
(SOHIAN KALAN) 		2610005000NRG25130520240034990 13/05/2024 JASMEEN Bagam 2610005WL002301 JASMEEN Bagam 00078 CNRB0002400 1932 1932 Processed 15/05/2024 4043679234 Jasmeen Baygam AU SMALL FINANCE BANK LTD(608088)
SubTotal 1932 1932
59 SANGRUR PB-10-005-055-001/10
(SOHIAN KALAN) 		2610005000NRG25130520240034985 13/05/2024 SURJIT KAUR 2610005WL002301 SURJIT KAUR 00078 CNRB0002488 2254 2254 Processed 15/05/2024 4043679240 SURJIT KAUR CANARA BANK(508532)
60 SANGRUR PB-10-005-055-001/103
(SOHIAN KALAN) 		2610005000NRG25130520240034987 13/05/2024 GURMEET kAUR 2610005WL002301 GURMEET kAUR 00078 CNRB0002488 2254 2254 Processed 15/05/2024 4043679253 GURMEET KAUR CANARA BANK(508532)
61 SANGRUR PB-10-005-055-001/106
(SOHIAN KALAN) 		2610005000NRG25130520240034988 13/05/2024 JASPAL KAUR 2610005WL002301 JASPAL KAUR 00078 CNRB0002488 2254 2254 Processed 15/05/2024 4043678988 JASPAL KAUR CANARA BANK(508532)
62 SANGRUR PB-10-005-055-001/12
(SOHIAN KALAN) 		2610005000NRG25130520240034991 13/05/2024 CHHINDER KAUR 2610005WL002301 CHHINDER KAUR 00078 CNRB0002488 2254 2254 Processed 15/05/2024 4043678987 CHHINDER KAUR CANARA BANK(508532)
63 SANGRUR PB-10-005-055-001/142
(SOHIAN KALAN) 		2610005000NRG25130520240035065 13/05/2024 RAJWINDER KAUR 2610005WL002303 RAJWINDER KAUR 00078 CNRB0002488 2254 2254 Processed 15/05/2024 4043679009 RAJWINDER KAUR CANARA BANK(508532)
64 SANGRUR PB-10-005-055-001/146
(SOHIAN KALAN) 		2610005000NRG25130520240034999 13/05/2024 Surjit Kaur 2610005WL002301 Surjit Kaur 00078 CNRB0002488 2254 2254 Processed 15/05/2024 4043679254 SARJIT KAUR CANARA BANK(508532)
65 SANGRUR PB-10-005-055-001/15
(SOHIAN KALAN) 		2610005000NRG25130520240035000 13/05/2024 JASMAIL KAUR 2610005WL002301 JASMAIL KAUR 00078 CNRB0002488 2254 2254 Processed 15/05/2024 4043679239 JASMEL KAUR WO CHAND SINGH PUNJAB & SIND BANK(607087)
66 SANGRUR PB-10-005-055-001/18
(SOHIAN KALAN) 		2610005000NRG25130520240035001 13/05/2024 Manjit Kaur 2610005WL002301 Manjit Kaur 00078 CNRB0002488 2254 2254 Processed 15/05/2024 4043679246 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
67 SANGRUR PB-10-005-055-001/2
(SOHIAN KALAN) 		2610005000NRG25130520240035003 13/05/2024 GURMEET KAUR 2610005WL002301 GURMEET KAUR 00078 CNRB0002488 2254 2254 Processed 15/05/2024 4043678986 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
68 SANGRUR PB-10-005-055-001/20
(SOHIAN KALAN) 		2610005000NRG25130520240035066 13/05/2024 BALTEJ SINGH 2610005WL002303 BALTEJ SINGH 00078 CNRB0002488 2254 2254 Processed 15/05/2024 4043679236 BALTEJ SINGH CANARA BANK(508532)
69 SANGRUR PB-10-005-055-001/21
(SOHIAN KALAN) 		2610005000NRG25130520240035067 13/05/2024 TARLOK SINGH 2610005WL002303 TARLOK SINGH 00078 CNRB0002488 2254 2254 Processed 15/05/2024 4043679242 TARLOK SINGH CANARA BANK(508532)
70 SANGRUR PB-10-005-055-001/25
(SOHIAN KALAN) 		2610005000NRG25130520240035005 13/05/2024 PARAMJEET KAUR 2610005WL002301 PARAMJEET KAUR 00078 CNRB0002488 2254 2254 Processed 15/05/2024 4043679249 PARAMJIT KAUR CANARA BANK(508532)
71 SANGRUR PB-10-005-055-001/26
(SOHIAN KALAN) 		2610005000NRG25130520240035006 13/05/2024 GURMEET KAUR 2610005WL002301 GURMEET KAUR 00078 CNRB0002488 2254 2254 Processed 15/05/2024 4043679245 GURMEET KAUR CANARA BANK(508532)
72 SANGRUR PB-10-005-055-001/29
(SOHIAN KALAN) 		2610005000NRG25130520240035007 13/05/2024 SUKHWINDER KAUR 2610005WL002301 SUKHWINDER KAUR 00078 CNRB0002488 2254 2254 Processed 15/05/2024 4043679235 SUKHWINDER KAUR CANARA BANK(508532)
73 SANGRUR PB-10-005-055-001/30
(SOHIAN KALAN) 		2610005000NRG25130520240035008 13/05/2024 JAGJEET KUAR 2610005WL002301 JAGJEET KUAR 00078 CNRB0002488 2254 2254 Processed 15/05/2024 4043679238 JAGJIT KAUR PUNJAB NATIONAL BANK(508568)
74 SANGRUR PB-10-005-055-001/35
(SOHIAN KALAN) 		2610005000NRG25130520240035069 13/05/2024 KRISHAN SINGH 2610005WL002303 KRISHAN SINGH 00078 CNRB0002488 2254 2254 Processed 15/05/2024 4043679237 KRISHAN SINGH CANARA BANK(508532)
75 SANGRUR PB-10-005-055-001/62
(SOHIAN KALAN) 		2610005000NRG25130520240035013 13/05/2024 SARBJIT KAUR 2610005WL002301 SARBJIT KAUR 00078 CNRB0002488 2254 2254 Processed 15/05/2024 4043678982 SARBJIT KAUR CANARA BANK(508532)
76 SANGRUR PB-10-005-055-001/64
(SOHIAN KALAN) 		2610005000NRG25130520240035014 13/05/2024 SURJIT KAUR 2610005WL002301 SURJIT KAUR 00078 CNRB0002488 2254 2254 Processed 15/05/2024 4043678981 SURJIT KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
77 SANGRUR PB-10-005-055-001/67
(SOHIAN KALAN) 		2610005000NRG25130520240035017 13/05/2024 JASVIR KAUR 2610005WL002301 JASVIR KAUR 00078 CNRB0002488 1932 1932 Processed 15/05/2024 4043678985 JASVIR KAUR CANARA BANK(508532)
78 SANGRUR PB-10-005-055-001/69
(SOHIAN KALAN) 		2610005000NRG25130520240035071 13/05/2024 RAJVIR KAUR 2610005WL002303 RAJVIR KAUR 00078 CNRB0002488 2254 2254 Processed 15/05/2024 4043679251 RAJVIR KAUR CANARA BANK(508532)
79 SANGRUR PB-10-005-055-001/74
(SOHIAN KALAN) 		2610005000NRG25130520240035019 13/05/2024 PARAMJIT KAUR 2610005WL002301 PARAMJIT KAUR 00078 CNRB0002488 2254 2254 Processed 15/05/2024 4043679248 PARAMJIT KAUR CANARA BANK(508532)
80 SANGRUR PB-10-005-055-001/75
(SOHIAN KALAN) 		2610005000NRG25130520240035072 13/05/2024 SEEMA RANI 2610005WL002303 SEEMA RANI 00078 CNRB0002488 2254 2254 Processed 15/05/2024 4043679252 SEEMA RANI CANARA BANK(508532)
81 SANGRUR PB-10-005-055-001/76
(SOHIAN KALAN) 		2610005000NRG25130520240035020 13/05/2024 GURDEV KAUR 2610005WL002301 GURDEV KAUR 00078 CNRB0002488 2254 2254 Processed 15/05/2024 4043679243 MRS GURDEV KAUR WO SH KARTAR SINGH STATE BANK OF INDIA(508548)
82 SANGRUR PB-10-005-055-001/77
(SOHIAN KALAN) 		2610005000NRG25130520240035021 13/05/2024 gurmeet kaur 2610005WL002301 gurmeet kaur 00078 CNRB0002488 2254 2254 Processed 15/05/2024 4043679250 GURMEET KAUR CANARA BANK(508532)
83 SANGRUR PB-10-005-055-001/78
(SOHIAN KALAN) 		2610005000NRG25130520240035022 13/05/2024 VEERPAL KAUR 2610005WL002301 VEERPAL KAUR 00078 CNRB0002488 2254 2254 Processed 15/05/2024 4043679241 VEERPAL KAUR CANARA BANK(508532)
84 SANGRUR PB-10-005-055-001/8
(SOHIAN KALAN) 		2610005000NRG25130520240035023 13/05/2024 LABH KAUR 2610005WL002301 LABH KAUR 00078 CNRB0002488 2254 2254 Processed 15/05/2024 4043679247 LABH KAUR CANARA BANK(508532)
85 SANGRUR PB-10-005-055-001/81
(SOHIAN KALAN) 		2610005000NRG25130520240035024 13/05/2024 SUKHWINDER KAUR 2610005WL002301 SUKHWINDER KAUR 00078 CNRB0002488 2254 2254 Processed 15/05/2024 4043679244 SUKHWINDER KAUR W/O RAJA THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
86 SANGRUR PB-10-005-055-001/82
(SOHIAN KALAN) 		2610005000NRG25130520240035025 13/05/2024 RAJVIR KAUR 2610005WL002301 RAJVIR KAUR 00078 CNRB0002488 2254 2254 Processed 15/05/2024 4043678979 RAJVIR KAUR CANARA BANK(508532)
87 SANGRUR PB-10-005-055-001/83
(SOHIAN KALAN) 		2610005000NRG25130520240035073 13/05/2024 KULWANT KAUR 2610005WL002303 KULWANT KAUR 00078 CNRB0002488 2254 2254 Processed 15/05/2024 4043678980 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
88 SANGRUR PB-10-005-055-001/95
(SOHIAN KALAN) 		2610005000NRG25130520240035028 13/05/2024 SWARANJIT KAUR 2610005WL002301 SWARANJIT KAUR 00078 CNRB0002488 2254 2254 Processed 15/05/2024 4043678983 SWARANJIT KAUR CANARA BANK(508532)
89 SANGRUR PB-10-005-074-001/27
(SOHIAN KHURD) 		2610005000NRG25130520240035074 13/05/2024 BHOLA SINGH 2610005WL002303 BHOLA SINGH 00078 CNRB0002488 1932 1932 Processed 15/05/2024 4043678984 BHOLA SINGH CANARA BANK(508532)
SubTotal 69230 69230
90 SANGRUR PB-10-005-012-001/119
(CHANGAL) 		2610005000NRG25130520240036234 13/05/2024 BACHAN SINGH 2610005WL002371 BACHAN SINGH 00089 CBIN0282555 2254 2254 Processed 15/05/2024 4043679258 Mr. BACHAN SINGH CENTRAL BANK OF INDIA(607115)
91 SANGRUR PB-10-005-012-001/148
(CHANGAL) 		2610005000NRG25130520240036237 13/05/2024 JASWANT KAUR 2610005WL002371 JASWANT KAUR 00089 CBIN0282555 2254 2254 Processed 15/05/2024 4043678941 JASWANT KAUR HDFC BANK LTD(607152)
92 SANGRUR PB-10-005-012-001/157
(CHANGAL) 		2610005000NRG25130520240036238 13/05/2024 HARPAL KAUR 2610005WL002371 HARPAL KAUR 00089 CBIN0282555 2254 2254 Processed 15/05/2024 4043678943 Mrs. HARPAL KAUR CENTRAL BANK OF INDIA(607115)
93 SANGRUR PB-10-005-012-001/160
(CHANGAL) 		2610005000NRG25130520240036389 13/05/2024 BALVEER KAUR 2610005WL002378 BALVEER KAUR 00089 CBIN0282555 2254 2254 Processed 15/05/2024 4043679181 Mrs. BALVEER KAUR CENTRAL BANK OF INDIA(607115)
94 SANGRUR PB-10-005-012-001/198
(CHANGAL) 		2610005000NRG25130520240036393 13/05/2024 SWARANJEET KAUR 2610005WL002378 SWARANJEET KAUR 00089 CBIN0282555 2254 2254 Processed 15/05/2024 4043679180 Mrs. SWARANJEET KAUR CENTRAL BANK OF INDIA(607115)
95 SANGRUR PB-10-005-012-001/211
(CHANGAL) 		2610005000NRG25130520240036394 13/05/2024 MRS.RAJ KAUR 2610005WL002378 MRS.RAJ KAUR 00089 CBIN0282555 2254 2254 Processed 15/05/2024 4043679265 Mrs. RAJ KAUR CENTRAL BANK OF INDIA(607115)
96 SANGRUR PB-10-005-012-001/224
(CHANGAL) 		2610005000NRG25130520240036240 13/05/2024 Parmjit Kaur 2610005WL002371 Parmjit Kaur 00089 CBIN0282555 2254 2254 Processed 15/05/2024 4043679174 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
97 SANGRUR PB-10-005-012-001/226
(CHANGAL) 		2610005000NRG25130520240036241 13/05/2024 KULWANT KAUR 2610005WL002371 KULWANT KAUR 00089 CBIN0282555 2254 2254 Processed 15/05/2024 4043678942 KULWANT KAUR HDFC BANK LTD(607152)
98 SANGRUR PB-10-005-012-001/229
(CHANGAL) 		2610005000NRG25130520240036242 13/05/2024 AMANDEEP KAUR 2610005WL002371 AMANDEEP KAUR 00089 CBIN0282555 2254 2254 Processed 15/05/2024 4043678951 AMANDEEP KAUR W/O SATGUR SINGH AXIS BANK(607153)
99 SANGRUR PB-10-005-012-001/231
(CHANGAL) 		2610005000NRG25130520240036244 13/05/2024 RANJIT KAUR 2610005WL002371 RANJIT KAUR 00089 CBIN0282555 2254 2254 Processed 15/05/2024 4043679230 RANJIT KAUR CENTRAL BANK OF INDIA(607115)
100 SANGRUR PB-10-005-012-001/27
(CHANGAL) 		2610005000NRG25130520240036395 13/05/2024 NASIB RANI 2610005WL002378 NASIB RANI 00089 CBIN0282555 322 322 Processed 15/05/2024 4043678991 Mrs. NASIBAN NASIBAN CENTRAL BANK OF INDIA(607115)
101 SANGRUR PB-10-005-012-001/34
(CHANGAL) 		2610005000NRG25130520240036245 13/05/2024 RAJWINDER KAUR 2610005WL002371 RAJWINDER KAUR 00089 CBIN0282555 2254 2254 Processed 15/05/2024 4043679144 Mrs. RAJWINDER KAUR CENTRAL BANK OF INDIA(607115)
102 SANGRUR PB-10-005-012-001/42
(CHANGAL) 		2610005000NRG25130520240036248 13/05/2024 BALJIT KAUR 2610005WL002371 BALJIT KAUR 00089 CBIN0282555 2254 2254 Processed 15/05/2024 4043679149 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
103 SANGRUR PB-10-005-012-001/44
(CHANGAL) 		2610005000NRG25130520240036397 13/05/2024 HARBANS KAUR 2610005WL002378 HARBANS KAUR 00089 CBIN0282555 1932 1932 Processed 15/05/2024 4043678989 Mr. HARBANS KAUR CENTRAL BANK OF INDIA(607115)
104 SANGRUR PB-10-005-012-001/45
(CHANGAL) 		2610005000NRG25130520240036249 13/05/2024 RAM SINGH 2610005WL002371 RAM SINGH 00089 CBIN0282555 2254 2254 Processed 15/05/2024 4043679184 Mr. RAM SINGH CENTRAL BANK OF INDIA(607115)
105 SANGRUR PB-10-005-012-001/58-A
(CHANGAL) 		2610005000NRG25130520240036251 13/05/2024 JASWANT KAUR 2610005WL002371 JASWANT KAUR 00089 CBIN0282555 1610 1610 Processed 15/05/2024 4043678990 JASWANT KAUR CENTRAL BANK OF INDIA(607115)
106 SANGRUR PB-10-005-012-001/61-A
(CHANGAL) 		2610005000NRG25130520240036253 13/05/2024 BHAGWAN KAUR 2610005WL002371 BHAGWAN KAUR 00089 CBIN0282555 2254 2254 Processed 15/05/2024 4043678944 Mrs. BHAGWAN KAUR CENTRAL BANK OF INDIA(607115)
107 SANGRUR PB-10-005-038-001/287
(KULAR KHURD) 		2610005000NRG25130520240035921 13/05/2024 SARABJIT KAUR 2610005WL002349 SARABJIT KAUR 00089 CBIN0282555 1610 1610 Processed 15/05/2024 4043678940 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
108 SANGRUR PB-10-005-038-001/289
(KULAR KHURD) 		2610005000NRG25130520240035923 13/05/2024 PARAMJIT KAUR 2610005WL002349 PARAMJIT KAUR 00089 CBIN0282555 1610 1610 Processed 15/05/2024 4043679130 MRS PARAMJIT KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
109 SANGRUR PB-10-005-059-001/147
(TUNGAN) 		2610005000NRG25130520240035464 13/05/2024 MINDER KAUR 2610005WL002326 MINDER KAUR 00089 CBIN0282555 1610 1610 Processed 15/05/2024 4043679176 MINDER KAUR WO HAJOORA SINGH PUNJAB NATIONAL BANK(508568)
110 SANGRUR PB-10-005-059-001/226
(TUNGAN) 		2610005000NRG25130520240035469 13/05/2024 Ranjit kaur 2610005WL002326 Ranjit kaur 00089 CBIN0282555 1932 1932 Processed 15/05/2024 4043679178 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
111 SANGRUR PB-10-005-059-001/304
(TUNGAN) 		2610005000NRG25130520240035478 13/05/2024 AMANDEEP KAUR 2610005WL002326 AMANDEEP KAUR 00089 CBIN0282555 1610 1610 Processed 15/05/2024 4043679269 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
112 SANGRUR PB-10-005-059-001/373
(TUNGAN) 		2610005000NRG25130520240035488 13/05/2024 Mrs. Sukhwinder kaur 2610005WL002326 Mrs. Sukhwinder kaur 00089 CBIN0282555 1932 1932 Processed 15/05/2024 4043678937 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 45724 45724
113 SANGRUR PB-10-005-012-001/39
(CHANGAL) 		2610005000NRG25130520240036247 13/05/2024 SURJIT KAUR 2610005WL002371 SURJIT KAUR 00114 UTIB0SCCB01 2254 2254 Processed 15/05/2024 4043679221 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
114 SANGRUR PB-10-005-038-001/288
(KULAR KHURD) 		2610005000NRG25130520240035922 13/05/2024 VIRPAL KAUR 2610005WL002349 VIRPAL KAUR 00114 UTIB0SCCB01 1610 1610 Processed 15/05/2024 4043679222 MISS VIRPAL KAUR STATE BANK OF INDIA(508548)
115 SANGRUR PB-10-005-045-001/337
(MANGWAL) 		2610005000NRG25130520240036161 13/05/2024 AMARJIT KAUR 2610005WL002365 AMARJIT KAUR 00114 UTIB0SCCB01 1610 1610 Processed 15/05/2024 4043679220 AMARJIT KAUR WO SAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5474 5474
116 SANGRUR PB-10-005-055-001/66
(SOHIAN KALAN) 		2610005000NRG25130520240035016 13/05/2024 CHARANJEET KAUR 2610005WL002301 CHARANJEET KAUR 00152 HDFC0002718 2254 2254 Processed 15/05/2024 4043678946 CHARANJIT KAUR CANARA BANK(508532)
SubTotal 2254 2254
117 SANGRUR PB-10-005-013-001/336
(CHHATE SEKHWAN) 		2610005000NRG25130520240035635 13/05/2024 Ruby 2610005WL002337 Ruby 00165 IBKL0000912 2254 2254 Processed 15/05/2024 4043679010 RUBY KAUR UG GURMEL SINGH PUNJAB NATIONAL BANK(508568)
118 SANGRUR PB-10-005-040-001/107
(LADDI) 		2610005000NRG25130520240036096 13/05/2024 BAKHSISH SINGH 2610005WL002359 BAKHSISH SINGH 00165 IBKL0000912 2254 2254 Processed 15/05/2024 4043679011 BAKHSISH SINGH U/G SARABJIT KAUR IDBI BANK(607095)
SubTotal 4508 4508
119 SANGRUR PB-10-005-033-001/87
(KHURANA) 		2610005000NRG25130520240035254 13/05/2024 GOLLA SINGH 2610005WL002313 GOLLA SINGH 00168 ICIC0000293 1932 1932 Processed 15/05/2024 4043679027 SHRI GHOLA SINGH STATE BANK OF INDIA(508548)
SubTotal 1932 1932
120 SANGRUR PB-10-005-038-001/21
(KULAR KHURD) 		2610005000NRG25130520240035917 13/05/2024 SUKHPAL KAUR 2610005WL002349 SUKHPAL KAUR 00176 IDIB000S126 1610 1610 Processed 15/05/2024 4043679094 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
121 SANGRUR PB-10-005-040-001/168
(LADDI) 		2610005000NRG25130520240036101 13/05/2024 KULWINDER 2610005WL002359 KULWINDER 00176 IDIB000S126 2254 2254 Processed 15/05/2024 4043678948 Mrs. KULWINDER KAUR INDIAN BANK(607105)
122 SANGRUR PB-10-005-040-001/67
(LADDI) 		2610005000NRG25130520240036107 13/05/2024 JASWINDER SINGH 2610005WL002359 JASWINDER SINGH 00176 IDIB000S126 2254 2254 Processed 15/05/2024 4043678949 Mr. Jaswinder Singh INDIAN BANK(607105)
123 SANGRUR PB-10-005-055-001/138
(SOHIAN KALAN) 		2610005000NRG25130520240034997 13/05/2024 BARU SINGH 2610005WL002301 BARU SINGH 00176 IDIB000S126 1932 1932 Processed 15/05/2024 4043678950 Mr. Baru Singh INDIAN BANK(607105)
SubTotal 8050 8050
124 SANGRUR PB-10-005-008-001/47
(BHAGWANPURA) 		2610005000NRG25130520240036405 13/05/2024 BALJIT KAUR 2610005WL002379 BALJIT KAUR 00176 IDIB000S568 2254 2254 Processed 15/05/2024 4043679134 Mrs. Baljit Kaur INDIAN BANK(607105)
125 SANGRUR PB-10-005-038-001/54
(KULAR KHURD) 		2610005000NRG25130520240035927 13/05/2024 GURMEET KAUR 2610005WL002349 GURMEET KAUR 00176 IDIB000S568 1610 1610 Processed 15/05/2024 4043678947 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3864 3864
126 SANGRUR PB-10-005-059-001/196
(TUNGAN) 		2610005000NRG25130520240035467 13/05/2024 HARMESH KAUR 2610005WL002326 HARMESH KAUR 00177 IOBA0001858 1932 1932 Processed 15/05/2024 4043678994 HARMESH KAUR INDIAN OVERSEAS BANK(508541)
127 SANGRUR PB-10-005-059-001/239
(TUNGAN) 		2610005000NRG25130520240035472 13/05/2024 AMANJIT KAUR 2610005WL002326 AMANJIT KAUR 00177 IOBA0001858 1932 1932 Processed 15/05/2024 4043679224 AMANJIT KAUR INDIAN OVERSEAS BANK(508541)
128 SANGRUR PB-10-005-059-001/33
(TUNGAN) 		2610005000NRG25130520240035483 13/05/2024 krishan kaur 2610005WL002326 krishan kaur 00177 IOBA0001858 644 644 Processed 15/05/2024 4043679223 KRISHNA KAUR INDIAN OVERSEAS BANK(508541)
129 SANGRUR PB-10-005-059-001/367
(TUNGAN) 		2610005000NRG25130520240035487 13/05/2024 RAJ KAUR 2610005WL002326 RAJ KAUR 00177 IOBA0001858 1932 1932 Processed 15/05/2024 4043679225 RAJ KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 6440 6440
130 SANGRUR PB-10-005-026-001/1
(ILLWAL) 		2610005000NRG25130520240035444 13/05/2024 GURMAIL KAUR 2610005WL002325 GURMAIL KAUR 00280 SBIN0RRMLGB 2254 2254 Processed 15/05/2024 4043679106 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
131 SANGRUR PB-10-005-026-001/109
(ILLWAL) 		2610005000NRG25130520240035445 13/05/2024 CHARANJIT KAUR 2610005WL002325 CHARANJIT KAUR 00280 SBIN0RRMLGB 2254 2254 Processed 15/05/2024 4043679045 CHARANJIT KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
132 SANGRUR PB-10-005-026-001/114
(ILLWAL) 		2610005000NRG25130520240035446 13/05/2024 SINDER KAUR 2610005WL002325 SINDER KAUR 00280 SBIN0RRMLGB 2254 2254 Processed 15/05/2024 4043679105 SINDER KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
133 SANGRUR PB-10-005-026-001/207
(ILLWAL) 		2610005000NRG25130520240035449 13/05/2024 SANDEEP KAUR 2610005WL002325 SANDEEP KAUR 00280 SBIN0RRMLGB 2254 2254 Processed 15/05/2024 4043679108 SANDEEP KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
134 SANGRUR PB-10-005-026-001/212
(ILLWAL) 		2610005000NRG25130520240035450 13/05/2024 RAJ KAUR 2610005WL002325 RAJ KAUR 00280 SBIN0RRMLGB 2254 2254 Processed 15/05/2024 4043679043 RAJ KAUR W O JAGRUP SINGH PUNJAB GRAMIN BANK(607138)
135 SANGRUR PB-10-005-026-001/49
(ILLWAL) 		2610005000NRG25130520240035458 13/05/2024 MAHINDER KAUR 2610005WL002325 MAHINDER KAUR 00280 SBIN0RRMLGB 2254 2254 Processed 15/05/2024 4043679107 MAHINDER KAUR W O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
136 SANGRUR PB-10-005-028-001/23
(KAMOMAJRA KALAN) 		2610005000NRG25130520240035060 13/05/2024 MOHINDER SINGH 2610005WL002303 MOHINDER SINGH 00280 SBIN0RRMLGB 2254 2254 Processed 15/05/2024 4043679110 MAHINDER SINGH BANK OF BARODA(606985)
137 SANGRUR PB-10-005-033-001/10
(KHURANA) 		2610005000NRG25130520240035134 13/05/2024 PARAMJEET KAUR 2610005WL002309 PARAMJEET KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 15/05/2024 4043679124 PARMJEET KAUR ICICI BANK LTD(508534)
138 SANGRUR PB-10-005-033-001/11
(KHURANA) 		2610005000NRG25130520240035136 13/05/2024 CHARANJEET KAUR 2610005WL002309 CHARANJEET KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 15/05/2024 4043679204 CHARANJIT KAUR BANK OF BARODA(606985)
139 SANGRUR PB-10-005-033-001/116
(KHURANA) 		2610005000NRG25130520240035138 13/05/2024 HARVINDER KAUR 2610005WL002309 HARVINDER KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 15/05/2024 4043679120 HARWINDER KAUR W O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
140 SANGRUR PB-10-005-033-001/118
(KHURANA) 		2610005000NRG25130520240035139 13/05/2024 Jaspreet kaur 2610005WL002309 Jaspreet kaur 00280 SBIN0RRMLGB 1932 1932 Processed 15/05/2024 4043679112 JASPREET KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
141 SANGRUR PB-10-005-033-001/124
(KHURANA) 		2610005000NRG25130520240035140 13/05/2024 KARMJIT KAUR 2610005WL002309 KARMJIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 15/05/2024 4043679123 KARAMJEET KAUR W O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
142 SANGRUR PB-10-005-033-001/135
(KHURANA) 		2610005000NRG25130520240035144 13/05/2024 KAKA SINGH 2610005WL002309 KAKA SINGH 00280 SBIN0RRMLGB 2254 2254 Processed 15/05/2024 4043679115 KAKA SINGH S O TEJA SINGH PUNJAB GRAMIN BANK(607138)
143 SANGRUR PB-10-005-033-001/16
(KHURANA) 		2610005000NRG25130520240035146 13/05/2024 TEJ KAUR 2610005WL002309 TEJ KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 15/05/2024 4043679201 TEJ KAUR W O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
144 SANGRUR PB-10-005-033-001/30
(KHURANA) 		2610005000NRG25130520240035236 13/05/2024 RANJEET KAUR 2610005WL002313 RANJEET KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 15/05/2024 4043679199 RANJIT KAUR WO BALJI BANK OF BARODA(606985)
145 SANGRUR PB-10-005-033-001/33
(KHURANA) 		2610005000NRG25130520240035238 13/05/2024 BABU SINGH 2610005WL002313 BABU SINGH 00280 SBIN0RRMLGB 1932 1932 Processed 15/05/2024 4043679211 BABU SINGH ICICI BANK LTD(508534)
146 SANGRUR PB-10-005-033-001/37
(KHURANA) 		2610005000NRG25130520240035239 13/05/2024 LABH KAUR 2610005WL002313 LABH KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 15/05/2024 4043679205 LABH KAUR W O SITA SINGH PUNJAB GRAMIN BANK(607138)
147 SANGRUR PB-10-005-033-001/4
(KHURANA) 		2610005000NRG25130520240035240 13/05/2024 MANJEET KAUR 2610005WL002313 MANJEET KAUR 00280 SBIN0RRMLGB 2254 2254 Processed 15/05/2024 4043679203 MANJIT KAUR WO NIRMA BANK OF BARODA(606985)
148 SANGRUR PB-10-005-033-001/5
(KHURANA) 		2610005000NRG25130520240035242 13/05/2024 GURMEET KAUR 2610005WL002313 GURMEET KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 15/05/2024 4043679040 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
149 SANGRUR PB-10-005-033-001/57
(KHURANA) 		2610005000NRG25130520240035243 13/05/2024 BANT KAUR 2610005WL002313 BANT KAUR 00280 SBIN0RRMLGB 2254 2254 Processed 15/05/2024 4043679202 BANT KAUR WO JANG SI BANK OF BARODA(606985)
150 SANGRUR PB-10-005-033-001/58
(KHURANA) 		2610005000NRG25130520240035244 13/05/2024 MALKIT KHAN 2610005WL002313 MALKIT KHAN 00280 SBIN0RRMLGB 1932 1932 Processed 15/05/2024 4043679208 MALKIT KHAN S O LAL KHAN PUNJAB GRAMIN BANK(607138)
151 SANGRUR PB-10-005-033-001/59
(KHURANA) 		2610005000NRG25130520240035245 13/05/2024 HARDIYAL SINGH 2610005WL002313 HARDIYAL SINGH 00280 SBIN0RRMLGB 1932 1932 Processed 15/05/2024 4043679209 MR HARDAYAL SINGH STATE BANK OF INDIA(508548)
152 SANGRUR PB-10-005-033-001/62
(KHURANA) 		2610005000NRG25130520240035246 13/05/2024 SINDER KAUR 2610005WL002313 SINDER KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 15/05/2024 4043679206 MRS SINDER KAUR STATE BANK OF INDIA(508548)
153 SANGRUR PB-10-005-033-001/67
(KHURANA) 		2610005000NRG25130520240035247 13/05/2024 AJMER SINGH 2610005WL002313 AJMER SINGH 00280 SBIN0RRMLGB 1932 1932 Processed 15/05/2024 4043679210 AJMER SINGH S O BANT SINGH PUNJAB GRAMIN BANK(607138)
154 SANGRUR PB-10-005-033-001/73
(KHURANA) 		2610005000NRG25130520240035249 13/05/2024 LABH KAUR 2610005WL002313 LABH KAUR 00280 SBIN0RRMLGB 1288 1288 Processed 15/05/2024 4043679200 LABH KAUR BANK OF BARODA(606985)
155 SANGRUR PB-10-005-033-001/75
(KHURANA) 		2610005000NRG25130520240035250 13/05/2024 CHARANJIT KAUR 2610005WL002313 CHARANJIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 15/05/2024 4043679109 CHARANJIT KAUR WO RA BANK OF BARODA(606985)
156 SANGRUR PB-10-005-033-001/85
(KHURANA) 		2610005000NRG25130520240035252 13/05/2024 LABH KAUR 2610005WL002313 LABH KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 15/05/2024 4043679113 MAHINDER KAUR BANK OF BARODA(606985)
157 SANGRUR PB-10-005-033-001/86
(KHURANA) 		2610005000NRG25130520240035253 13/05/2024 HARPAL KAUR 2610005WL002313 HARPAL KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 15/05/2024 4043679117 HARPAL KAUR WO KARNA BANK OF BARODA(606985)
158 SANGRUR PB-10-005-040-001/117
(LADDI) 		2610005000NRG25130520240036097 13/05/2024 BALWINDER KAUR 2610005WL002359 BALWINDER KAUR 00280 SBIN0RRMLGB 2254 2254 Processed 15/05/2024 4043679046 BALVINDER KAUR HDFC BANK LTD(607152)
SubTotal 58926 58926
159 SANGRUR PB-10-005-008-001/41
(BHAGWANPURA) 		2610005000NRG25130520240036404 13/05/2024 INDERJIT KAUR 2610005WL002379 INDERJIT KAUR 00349 PSIB0000067 2254 2254 Processed 15/05/2024 4043679028 INDERJIT KAUR PUNJAB & SIND BANK(607087)
160 SANGRUR PB-10-005-040-001/147
(LADDI) 		2610005000NRG25130520240036099 13/05/2024 JASWINDER KAUR 2610005WL002359 JASWINDER KAUR 00349 PSIB0000067 2254 2254 Processed 15/05/2024 4043679056 JASWINDER KAUR PUNJAB & SIND BANK(607087)
161 SANGRUR PB-10-005-059-001/262
(TUNGAN) 		2610005000NRG25130520240035474 13/05/2024 JASVIR KAUR 2610005WL002326 JASVIR KAUR 00349 PSIB0000067 1932 1932 Processed 15/05/2024 4043679029 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 6440 6440
162 SANGRUR PB-10-005-040-001/185
(LADDI) 		2610005000NRG25130520240036102 13/05/2024 BEANT KAUR 2610005WL002359 BEANT KAUR 00349 PSIB0021089 2254 2254 Processed 15/05/2024 4043679191 BEANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2254 2254
163 SANGRUR PB-10-005-008-001/25
(BHAGWANPURA) 		2610005000NRG25130520240036399 13/05/2024 LOVEPREET KAUR 2610005WL002379 LOVEPREET KAUR 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043679197 LOVEPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
164 SANGRUR PB-10-005-008-001/28
(BHAGWANPURA) 		2610005000NRG25130520240036400 13/05/2024 DALIP KAUR 2610005WL002379 DALIP KAUR 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043679128 DALIP KAUR W O SURJEET SINGH PUNJAB GRAMIN BANK(607138)
165 SANGRUR PB-10-005-008-001/31
(BHAGWANPURA) 		2610005000NRG25130520240036401 13/05/2024 JASPAL KAUR 2610005WL002379 JASPAL KAUR 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043679195 JASPAL KAUR W/O SINGARA SINGH PUNJAB NATIONAL BANK(508568)
166 SANGRUR PB-10-005-008-001/36
(BHAGWANPURA) 		2610005000NRG25130520240036403 13/05/2024 LAKHVIR KAUR 2610005WL002379 LAKHVIR KAUR 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043679135 LAKHVIR KAUR UNION BANK OF INDIA(508500)
167 SANGRUR PB-10-005-008-001/51
(BHAGWANPURA) 		2610005000NRG25130520240036407 13/05/2024 GURMIT KAUR 2610005WL002379 GURMIT KAUR 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043679048 GURMIT KAUR WO GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
168 SANGRUR PB-10-005-008-001/56
(BHAGWANPURA) 		2610005000NRG25130520240036409 13/05/2024 Gurjeet Kaur 2610005WL002379 Gurjeet Kaur 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043679196 GURJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
169 SANGRUR PB-10-005-008-001/7
(BHAGWANPURA) 		2610005000NRG25130520240036410 13/05/2024 BASANT SINGH 2610005WL002379 BASANT SINGH 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043679047 BESANT SINGH S O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
170 SANGRUR PB-10-005-021-001/27
(GANGA SINGH WALA) 		2610005000NRG25130520240036092 13/05/2024 SARAVJIT KAUR 2610005WL002358 SARAVJIT KAUR 00352 PUNB0PGB003 1610 1610 Processed 15/05/2024 4043679147 MRS SARAVJIT KAUR STATE BANK OF INDIA(508548)
171 SANGRUR PB-10-005-021-001/40
(GANGA SINGH WALA) 		2610005000NRG25130520240036094 13/05/2024 PARAMJIT KAUR 2610005WL002358 PARAMJIT KAUR 00352 PUNB0PGB003 1610 1610 Processed 15/05/2024 4043679050 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
172 SANGRUR PB-10-005-026-001/139
(ILLWAL) 		2610005000NRG25130520240035447 13/05/2024 KALA SINGH 2610005WL002325 KALA SINGH 00352 PUNB0PGB003 644 644 Processed 15/05/2024 4043679039 KALA SINGH S O LAL SINGH PUNJAB GRAMIN BANK(607138)
173 SANGRUR PB-10-005-026-001/188
(ILLWAL) 		2610005000NRG25130520240035448 13/05/2024 DAROPTI 2610005WL002325 DAROPTI 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043679104 DAROPATI KAUR PUNJAB & SIND BANK(607087)
174 SANGRUR PB-10-005-026-001/235
(ILLWAL) 		2610005000NRG25130520240035451 13/05/2024 KULDEEP KAUR 2610005WL002325 KULDEEP KAUR 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043679131 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
175 SANGRUR PB-10-005-026-001/244
(ILLWAL) 		2610005000NRG25130520240035452 13/05/2024 PRINA KAUR 2610005WL002325 PRINA KAUR 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043679114 PRINA RANI W O CHINDA SINGH PUNJAB GRAMIN BANK(607138)
176 SANGRUR PB-10-005-026-001/330
(ILLWAL) 		2610005000NRG25130520240035453 13/05/2024 VEERPAL KAUR 2610005WL002325 VEERPAL KAUR 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043679132 VEERPAL KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
177 SANGRUR PB-10-005-026-001/332
(ILLWAL) 		2610005000NRG25130520240035454 13/05/2024 AMARJIT KAUR 2610005WL002325 AMARJIT KAUR 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043679145 AMARJIT KAUR DSSO SANGRUR PUNJAB & SIND BANK(607087)
178 SANGRUR PB-10-005-026-001/334
(ILLWAL) 		2610005000NRG25130520240035455 13/05/2024 JASWINDER KAUR 2610005WL002325 JASWINDER KAUR 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043679125 JASWINDER KAUR WO KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
179 SANGRUR PB-10-005-026-001/342
(ILLWAL) 		2610005000NRG25130520240035456 13/05/2024 Komal Rani 2610005WL002325 Komal Rani 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043679049 MISS KOMAL RANI STATE BANK OF INDIA(508548)
180 SANGRUR PB-10-005-026-001/47
(ILLWAL) 		2610005000NRG25130520240035457 13/05/2024 PARAMJEET KAUR 2610005WL002325 PARAMJEET KAUR 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043679137 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
181 SANGRUR PB-10-005-026-001/74
(ILLWAL) 		2610005000NRG25130520240035459 13/05/2024 GEJ KAUR 2610005WL002325 GEJ KAUR 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043679138 GEJ KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
182 SANGRUR PB-10-005-026-001/88
(ILLWAL) 		2610005000NRG25130520240035460 13/05/2024 RAMANDEEP KAUR 2610005WL002325 RAMANDEEP KAUR 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043679146 RAMANDEEP KAUR W O BOBI SINGH PUNJAB GRAMIN BANK(607138)
183 SANGRUR PB-10-005-033-001/100
(KHURANA) 		2610005000NRG25130520240035135 13/05/2024 HARBANS KAUR 2610005WL002309 HARBANS KAUR 00352 PUNB0PGB003 1932 1932 Processed 15/05/2024 4043679139 HARBANS KAUR PUNJAB & SIND BANK(607087)
184 SANGRUR PB-10-005-033-001/126
(KHURANA) 		2610005000NRG25130520240035141 13/05/2024 JAGSIR SINGH 2610005WL002309 JAGSIR SINGH 00352 PUNB0PGB003 1610 1610 Processed 15/05/2024 4043679038 JAGSIR SINGH ICICI BANK LTD(508534)
185 SANGRUR PB-10-005-033-001/129
(KHURANA) 		2610005000NRG25130520240035142 13/05/2024 GURMIT KAUR 2610005WL002309 GURMIT KAUR 00352 PUNB0PGB003 1610 1610 Processed 15/05/2024 4043679121 MR GURMEET KAUR STATE BANK OF INDIA(508548)
186 SANGRUR PB-10-005-033-001/13
(KHURANA) 		2610005000NRG25130520240035143 13/05/2024 GOPI SINGH 2610005WL002309 GOPI SINGH 00352 PUNB0PGB003 1610 1610 Processed 15/05/2024 4043679207 GOPI SINGH PUNJAB GRAMIN BANK(607138)
187 SANGRUR PB-10-005-033-001/160
(KHURANA) 		2610005000NRG25130520240035147 13/05/2024 JASWINDER KAUR 2610005WL002309 JASWINDER KAUR 00352 PUNB0PGB003 1610 1610 Processed 15/05/2024 4043679133 JASWINDER KAUR DO LILA SINGH PUNJAB NATIONAL BANK(508568)
188 SANGRUR PB-10-005-033-001/164
(KHURANA) 		2610005000NRG25130520240035148 13/05/2024 HARBANS SINGH 2610005WL002309 HARBANS SINGH 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043679122 HARBANS SINGH S O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
189 SANGRUR PB-10-005-033-001/184
(KHURANA) 		2610005000NRG25130520240035150 13/05/2024 RAJVIR KAUR 2610005WL002309 RAJVIR KAUR 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043679143 RAJVIR KAUR W O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
190 SANGRUR PB-10-005-033-001/185
(KHURANA) 		2610005000NRG25130520240035151 13/05/2024 SUKHWINDER KAUR 2610005WL002309 SUKHWINDER KAUR 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043679129 SUKHWINDER KAUR W O SATGUR SINGH PUNJAB GRAMIN BANK(607138)
191 SANGRUR PB-10-005-033-001/27-A
(KHURANA) 		2610005000NRG25130520240035235 13/05/2024 BHATHAL SINGH 2610005WL002313 BHATHAL SINGH 00352 PUNB0PGB003 2254 2254 Rejected 15/05/2024 4043679212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 SANGRUR PB-10-005-033-001/80
(KHURANA) 		2610005000NRG25130520240035251 13/05/2024 Gurmeet kaur 2610005WL002313 Gurmeet kaur 00352 PUNB0PGB003 1932 1932 Processed 15/05/2024 4043679116 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
193 SANGRUR PB-10-005-033-001/88
(KHURANA) 		2610005000NRG25130520240035255 13/05/2024 MRS.SARBJEET KAUR 2610005WL002313 MRS.SARBJEET KAUR 00352 PUNB0PGB003 1932 1932 Processed 15/05/2024 4043679141 SARBJEET KAUR PUNJAB GRAMIN BANK(607138)
194 SANGRUR PB-10-005-033-001/91
(KHURANA) 		2610005000NRG25130520240035256 13/05/2024 PARAMJIT KAUR 2610005WL002313 PARAMJIT KAUR 00352 PUNB0PGB003 1932 1932 Processed 15/05/2024 4043679008 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
195 SANGRUR PB-10-005-040-001/163
(LADDI) 		2610005000NRG25130520240036100 13/05/2024 MS BHINDER KAUR 2610005WL002359 MS BHINDER KAUR 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043679148 BHINDER KAUR BANK OF INDIA(508505)
196 SANGRUR PB-10-005-040-001/186
(LADDI) 		2610005000NRG25130520240036103 13/05/2024 JASWINDER SINGH 2610005WL002359 JASWINDER SINGH 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043679140 JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
197 SANGRUR PB-10-005-045-001/17
(MANGWAL) 		2610005000NRG25130520240036110 13/05/2024 MANJIT KAUR 2610005WL002360 MANJIT KAUR 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043679041 MANJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
198 SANGRUR PB-10-005-045-001/318
(MANGWAL) 		2610005000NRG25130520240036117 13/05/2024 Nauhar singh 2610005WL002360 Nauhar singh 00352 PUNB0PGB003 1610 1610 Processed 15/05/2024 4043679198 NOHAR SINGH STATE BANK OF INDIA(508548)
199 SANGRUR PB-10-005-055-001/13
(SOHIAN KALAN) 		2610005000NRG25130520240034995 13/05/2024 Amarjit Kaur 2610005WL002301 Amarjit Kaur 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043679101 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
200 SANGRUR PB-10-005-055-001/132
(SOHIAN KALAN) 		2610005000NRG25130520240034996 13/05/2024 HARJIT KAUR 2610005WL002301 HARJIT KAUR 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043679044 HARJIT KAUR DO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
201 SANGRUR PB-10-005-055-001/27
(SOHIAN KALAN) 		2610005000NRG25130520240035068 13/05/2024 SUKHVINDER KAUR 2610005WL002303 SUKHVINDER KAUR 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043679142 SUKHVINDER KAUR HDFC BANK LTD(607152)
SubTotal 80500 80500
202 SANGRUR PB-10-005-045-001/285
(MANGWAL) 		2610005000NRG25130520240036113 13/05/2024 RANI KAUR 2610005WL002360 RANI KAUR 00354 PUNB0041900 1932 1932 Processed 15/05/2024 4043679026 RANI KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
203 SANGRUR PB-10-005-055-001/100
(SOHIAN KALAN) 		2610005000NRG25130520240034986 13/05/2024 HARDEV KAUR 2610005WL002301 HARDEV KAUR 00354 PUNB0041900 2254 2254 Processed 15/05/2024 4043679025 HARDEV KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
204 SANGRUR PB-10-005-055-001/143
(SOHIAN KALAN) 		2610005000NRG25130520240034998 13/05/2024 DARO KAUR 2610005WL002301 DARO KAUR 00354 PUNB0041900 2254 2254 Processed 15/05/2024 4043679024 DARO KAUR & DSWO PUNJAB NATIONAL BANK(508568)
205 SANGRUR PB-10-005-055-001/33
(SOHIAN KALAN) 		2610005000NRG25130520240035010 13/05/2024 MRS SAWARNJIT KAUR 2610005WL002301 MRS SAWARNJIT KAUR 00354 PUNB0041900 2254 2254 Processed 15/05/2024 4043679023 SAWARNJIT KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8694 8694
206 SANGRUR PB-10-005-059-001/361
(TUNGAN) 		2610005000NRG25130520240035486 13/05/2024 DARSHANA KAUR 2610005WL002326 DARSHANA KAUR 00354 PUNB0043800 1288 1288 Processed 15/05/2024 4043679021 DARSHANA KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1288 1288
207 SANGRUR PB-10-005-040-001/187
(LADDI) 		2610005000NRG25130520240036104 13/05/2024 MRS SANDEEP KAUR 2610005WL002359 MRS SANDEEP KAUR 00354 PUNB0053910 2254 2254 Processed 15/05/2024 4043679058 SANDEEP KAUR WO KHUSHWINDER SINGH PUNJAB NATIONAL BANK(508568)
208 SANGRUR PB-10-005-040-001/194
(LADDI) 		2610005000NRG25130520240036105 13/05/2024 AMARJIT KAUR 2610005WL002359 AMARJIT KAUR 00354 PUNB0053910 2254 2254 Processed 15/05/2024 4043679018 AMARJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
209 SANGRUR PB-10-005-040-001/37
(LADDI) 		2610005000NRG25130520240036106 13/05/2024 GURMIT KAUR 2610005WL002359 GURMIT KAUR 00354 PUNB0053910 2254 2254 Processed 15/05/2024 4043679019 GURMIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
210 SANGRUR PB-10-005-040-001/9
(LADDI) 		2610005000NRG25130520240036108 13/05/2024 JASWINDER KAUR 2610005WL002359 JASWINDER KAUR 00354 PUNB0053910 2254 2254 Processed 15/05/2024 4043679020 JASWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
211 SANGRUR PB-10-005-045-001/302
(MANGWAL) 		2610005000NRG25130520240036115 13/05/2024 PARAMJIT KAUR 2610005WL002360 PARAMJIT KAUR 00354 PUNB0053910 2254 2254 Processed 15/05/2024 4043679057 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
212 SANGRUR PB-10-005-059-001/359
(TUNGAN) 		2610005000NRG25130520240035484 13/05/2024 SUKHWINDERPAL KAUR 2610005WL002326 SUKHWINDERPAL KAUR 00354 PUNB0053910 1932 1932 Processed 15/05/2024 4043679059 SUKHWINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 13202 13202
213 SANGRUR PB-10-005-043-001/101
(MANDER KALAN) 		2610005000NRG25130520240035077 13/05/2024 SUKHJEET KAUR 2610005WL002304 SUKHJEET KAUR 00354 PUNB0075400 1932 1932 Processed 15/05/2024 4043679066 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
214 SANGRUR PB-10-005-043-001/106
(MANDER KALAN) 		2610005000NRG25130520240035078 13/05/2024 MANJEET KAUR 2610005WL002304 MANJEET KAUR 00354 PUNB0075400 1610 1610 Processed 15/05/2024 4043679063 MANJIT KAUR W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
215 SANGRUR PB-10-005-043-001/246
(MANDER KALAN) 		2610005000NRG25130520240035079 13/05/2024 CHARANJIT KAUR 2610005WL002304 CHARANJIT KAUR 00354 PUNB0075400 1932 1932 Processed 15/05/2024 4043679016 CHARANJIT KAUR UNION BANK OF INDIA(508500)
216 SANGRUR PB-10-005-043-001/272
(MANDER KALAN) 		2610005000NRG25130520240035080 13/05/2024 BALJINDER KAUR 2610005WL002304 BALJINDER KAUR 00354 PUNB0075400 1932 1932 Processed 15/05/2024 4043679060 BALJINDER KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
217 SANGRUR PB-10-005-043-001/53
(MANDER KALAN) 		2610005000NRG25130520240035082 13/05/2024 SARABJIT KAUR 2610005WL002304 SARABJIT KAUR 00354 PUNB0075400 1932 1932 Processed 15/05/2024 4043679054 SARABJIT KAUR HDFC BANK LTD(607152)
218 SANGRUR PB-10-005-043-001/8
(MANDER KALAN) 		2610005000NRG25130520240035083 13/05/2024 BANT KAUR 2610005WL002304 BANT KAUR 00354 PUNB0075400 1288 1288 Rejected 15/05/2024 4043679068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 SANGRUR PB-10-005-043-001/93
(MANDER KALAN) 		2610005000NRG25130520240035084 13/05/2024 GURMEET KAUR 2610005WL002304 GURMEET KAUR 00354 PUNB0075400 1932 1932 Processed 15/05/2024 4043679064 GURMEET KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
220 SANGRUR PB-10-005-043-001/98
(MANDER KALAN) 		2610005000NRG25130520240035085 13/05/2024 MAHINDER KAUR 2610005WL002304 MAHINDER KAUR 00354 PUNB0075400 1932 1932 Processed 15/05/2024 4043679067 MAHINDER KAUR ROOP SINGH PUNJAB NATIONAL BANK(508568)
221 SANGRUR PB-10-005-043-001/99
(MANDER KALAN) 		2610005000NRG25130520240035086 13/05/2024 AMARJEET KAUR 2610005WL002304 AMARJEET KAUR 00354 PUNB0075400 1932 1932 Processed 15/05/2024 4043679065 AMARJIT KAUR UNION BANK OF INDIA(508500)
222 SANGRUR PB-10-005-075-001/1
(GOBIND NAGAR) 		2610005000NRG25130520240035121 13/05/2024 jarnail kaur 2610005WL002308 jarnail kaur 00354 PUNB0075400 1932 1932 Processed 15/05/2024 4043679069 JARNAIL KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
223 SANGRUR PB-10-005-075-001/17
(GOBIND NAGAR) 		2610005000NRG25130520240035123 13/05/2024 Guljaro 2610005WL002308 Guljaro 00354 PUNB0075400 322 322 Processed 15/05/2024 4043679015 GULJARO W/O NIKKA SINGH PUNJAB NATIONAL BANK(508568)
224 SANGRUR PB-10-005-075-001/18
(GOBIND NAGAR) 		2610005000NRG25130520240035124 13/05/2024 HARPAL KAUR 2610005WL002308 HARPAL KAUR 00354 PUNB0075400 1932 1932 Processed 15/05/2024 4043679017 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
225 SANGRUR PB-10-005-075-001/2
(GOBIND NAGAR) 		2610005000NRG25130520240035125 13/05/2024 GURPREET KAUR 2610005WL002308 GURPREET KAUR 00354 PUNB0075400 1932 1932 Processed 15/05/2024 4043679014 GURPREET KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
226 SANGRUR PB-10-005-075-001/30
(GOBIND NAGAR) 		2610005000NRG25130520240035126 13/05/2024 LACHHMI KAUR 2610005WL002308 LACHHMI KAUR 00354 PUNB0075400 2254 2254 Processed 15/05/2024 4043679061 LACHHMI KAUR PUNJAB NATIONAL BANK(508568)
227 SANGRUR PB-10-005-075-001/70
(GOBIND NAGAR) 		2610005000NRG25130520240035131 13/05/2024 Jarnail Kaur 2610005WL002308 Jarnail Kaur 00354 PUNB0075400 1932 1932 Processed 15/05/2024 4043679187 JARNAIL KAUR W/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
228 SANGRUR PB-10-005-075-001/72
(GOBIND NAGAR) 		2610005000NRG25130520240035132 13/05/2024 NASIB KAUR 2610005WL002308 NASIB KAUR 00354 PUNB0075400 2254 2254 Processed 15/05/2024 4043679062 MR NASIB KAUR WO NARANJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 28980 28980
229 SANGRUR PB-10-005-043-001/367
(MANDER KALAN) 		2610005000NRG25130520240035081 13/05/2024 KARNAIL KAUR 2610005WL002304 KARNAIL KAUR 00354 PUNB0079710 1932 1932 Rejected 15/05/2024 4043679012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 SANGRUR PB-10-005-075-001/17
(GOBIND NAGAR) 		2610005000NRG25130520240035122 13/05/2024 NIKA SINGH 2610005WL002308 NIKA SINGH 00354 PUNB0079710 2254 2254 Processed 15/05/2024 4043679013 NIKA SINGH SO HAJURA SINGH PUNJAB NATIONAL BANK(508568)
231 SANGRUR PB-10-005-075-001/52
(GOBIND NAGAR) 		2610005000NRG25130520240035127 13/05/2024 SARABJIT KAUR 2610005WL002308 SARABJIT KAUR 00354 PUNB0079710 2254 2254 Processed 15/05/2024 4043679189 SARBJEET KAUR W\O GURJANT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
232 SANGRUR PB-10-005-075-001/64
(GOBIND NAGAR) 		2610005000NRG25130520240035129 13/05/2024 MANPREET KAUR 2610005WL002308 MANPREET KAUR 00354 PUNB0079710 2254 2254 Processed 15/05/2024 4043679190 MANPREET KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
233 SANGRUR PB-10-005-075-001/9
(GOBIND NAGAR) 		2610005000NRG25130520240035133 13/05/2024 MRS JASVEER KAUR 2610005WL002308 MRS JASVEER KAUR 00354 PUNB0079710 2254 2254 Processed 15/05/2024 4043679188 JASVEER KAUR UNION BANK OF INDIA(508500)
SubTotal 10948 10948
234 SANGRUR PB-10-005-004-001/112
(BAHADURPUR) 		2610005000NRG25130520240035031 13/05/2024 SURJIT KAUR 2610005WL002302 SURJIT KAUR 00354 PUNB0151610 2254 2254 Processed 15/05/2024 4043679007 SURJIT KAUR WO SH CHARAN SINGH PUNJAB NATIONAL BANK(508568)
235 SANGRUR PB-10-005-004-001/187
(BAHADURPUR) 		2610005000NRG25130520240035033 13/05/2024 HARDEV KAUR 2610005WL002302 HARDEV KAUR 00354 PUNB0151610 2254 2254 Processed 15/05/2024 4043679006 HARDEV KAUR WO SH BEERA SINGH PUNJAB NATIONAL BANK(508568)
236 SANGRUR PB-10-005-004-001/188
(BAHADURPUR) 		2610005000NRG25130520240035034 13/05/2024 NAZAR SINGH 2610005WL002302 NAZAR SINGH 00354 PUNB0151610 1932 1932 Processed 15/05/2024 4043679217 NAJAR SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
237 SANGRUR PB-10-005-004-001/211
(BAHADURPUR) 		2610005000NRG25130520240035035 13/05/2024 AMARJIT KAUR 2610005WL002302 AMARJIT KAUR 00354 PUNB0151610 2254 2254 Processed 15/05/2024 4043679005 AMARJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
238 SANGRUR PB-10-005-004-001/220
(BAHADURPUR) 		2610005000NRG25130520240035036 13/05/2024 BHOLI KAUR 2610005WL002302 BHOLI KAUR 00354 PUNB0151610 1288 1288 Processed 15/05/2024 4043679004 BHOLI WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
239 SANGRUR PB-10-005-004-001/229
(BAHADURPUR) 		2610005000NRG25130520240035037 13/05/2024 KIRANJIT KAUR 2610005WL002302 KIRANJIT KAUR 00354 PUNB0151610 1932 1932 Processed 15/05/2024 4043679002 KIRANJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
240 SANGRUR PB-10-005-004-001/232
(BAHADURPUR) 		2610005000NRG25130520240035038 13/05/2024 LABH KAUR 2610005WL002302 LABH KAUR 00354 PUNB0151610 2254 2254 Processed 15/05/2024 4043679003 LABH KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
241 SANGRUR PB-10-005-004-001/305
(BAHADURPUR) 		2610005000NRG25130520240035040 13/05/2024 Gurjeet kaur 2610005WL002302 Gurjeet kaur 00354 PUNB0151610 2254 2254 Processed 15/05/2024 4043679000 GURJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
242 SANGRUR PB-10-005-004-001/306
(BAHADURPUR) 		2610005000NRG25130520240035041 13/05/2024 Lakhu singh 2610005WL002302 Lakhu singh 00354 PUNB0151610 2254 2254 Processed 15/05/2024 4043679215 LEKHU SINGH SO SH PRITAM SINGH PUNJAB NATIONAL BANK(508568)
243 SANGRUR PB-10-005-004-001/33
(BAHADURPUR) 		2610005000NRG25130520240035042 13/05/2024 Pala Singh 2610005WL002302 Pala Singh 00354 PUNB0151610 2254 2254 Processed 15/05/2024 4043679001 PALA SINGH PUNJAB NATIONAL BANK(508568)
244 SANGRUR PB-10-005-004-001/338
(BAHADURPUR) 		2610005000NRG25130520240035043 13/05/2024 Jarnail Singh 2610005WL002302 Jarnail Singh 00354 PUNB0151610 2254 2254 Processed 15/05/2024 4043679213 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
245 SANGRUR PB-10-005-004-001/358
(BAHADURPUR) 		2610005000NRG25130520240035046 13/05/2024 KIRANJIT KAUR 2610005WL002302 KIRANJIT KAUR 00354 PUNB0151610 1610 1610 Processed 15/05/2024 4043679219 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
246 SANGRUR PB-10-005-004-001/378
(BAHADURPUR) 		2610005000NRG25130520240035047 13/05/2024 AMARJIT KAUR 2610005WL002302 AMARJIT KAUR 00354 PUNB0151610 1932 1932 Processed 15/05/2024 4043678998 AMARJIT KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
247 SANGRUR PB-10-005-004-001/397
(BAHADURPUR) 		2610005000NRG25130520240035048 13/05/2024 GOLO KAUR 2610005WL002302 GOLO KAUR 00354 PUNB0151610 2254 2254 Processed 15/05/2024 4043678996 GOLO KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
248 SANGRUR PB-10-005-004-001/441
(BAHADURPUR) 		2610005000NRG25130520240035050 13/05/2024 Paramjit Kaur 2610005WL002302 Paramjit Kaur 00354 PUNB0151610 1932 1932 Processed 15/05/2024 4043678997 PARAMJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
249 SANGRUR PB-10-005-004-001/444
(BAHADURPUR) 		2610005000NRG25130520240035051 13/05/2024 Jasvir Kaur 2610005WL002302 Jasvir Kaur 00354 PUNB0151610 1932 1932 Processed 15/05/2024 4043678995 JASVIR KAUR WO LALA SINGH PUNJAB NATIONAL BANK(508568)
250 SANGRUR PB-10-005-004-001/445
(BAHADURPUR) 		2610005000NRG25130520240035052 13/05/2024 Bant Singh 2610005WL002302 Bant Singh 00354 PUNB0151610 2254 2254 Processed 15/05/2024 4043678999 BANT SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
251 SANGRUR PB-10-005-004-001/472
(BAHADURPUR) 		2610005000NRG25130520240035054 13/05/2024 KULDEEP KAUR 2610005WL002302 KULDEEP KAUR 00354 PUNB0151610 1932 1932 Processed 15/05/2024 4043679214 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
252 SANGRUR PB-10-005-004-001/48-B
(BAHADURPUR) 		2610005000NRG25130520240035055 13/05/2024 NIKKA SINGH 2610005WL002302 NIKKA SINGH 00354 PUNB0151610 2254 2254 Processed 15/05/2024 4043679216 NIKKA SINGH PUNJAB NATIONAL BANK(508568)
253 SANGRUR PB-10-005-004-001/543
(BAHADURPUR) 		2610005000NRG25130520240035056 13/05/2024 MRS GURPREET KAUR 2610005WL002302 MRS GURPREET KAUR 00354 PUNB0151610 2254 2254 Processed 15/05/2024 4043679218 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 41538 41538
254 SANGRUR PB-10-005-055-001/90
(SOHIAN KALAN) 		2610005000NRG25130520240035027 13/05/2024 PARAMJIT KAUR 2610005WL002301 PARAMJIT KAUR 00354 PUNB0347700 2254 2254 Processed 15/05/2024 4043679022 PARMJIT KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2254 2254
255 SANGRUR PB-10-005-045-001/170
(MANGWAL) 		2610005000NRG25130520240036157 13/05/2024 JASPAL KAUR 2610005WL002365 JASPAL KAUR 00354 PUNB0487300 1610 1610 Processed 15/05/2024 4043679036 JASPAL KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
256 SANGRUR PB-10-005-045-001/180
(MANGWAL) 		2610005000NRG25130520240036111 13/05/2024 SANDEEP KAUR 2610005WL002360 SANDEEP KAUR 00354 PUNB0487300 1610 1610 Processed 15/05/2024 4043679055 SANDEEP KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
257 SANGRUR PB-10-005-008-001/32
(BHAGWANPURA) 		2610005000NRG25130520240036402 13/05/2024 GURMIT KAUR 2610005WL002379 GURMIT KAUR 00354 PUNB0771300 2254 2254 Processed 15/05/2024 4043679100 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
258 SANGRUR PB-10-005-045-001/114
(MANGWAL) 		2610005000NRG25130520240036156 13/05/2024 Charanjit kaur 2610005WL002365 Charanjit kaur 00354 PUNB0771300 1610 1610 Processed 15/05/2024 4043679035 CHARANJIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
259 SANGRUR PB-10-005-045-001/245
(MANGWAL) 		2610005000NRG25130520240036159 13/05/2024 SINDER KAUR 2610005WL002365 SINDER KAUR 00354 PUNB0771300 1610 1610 Processed 15/05/2024 4043679097 SINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
260 SANGRUR PB-10-005-045-001/301
(MANGWAL) 		2610005000NRG25130520240036160 13/05/2024 Paramjit kaur 2610005WL002365 Paramjit kaur 00354 PUNB0771300 1610 1610 Processed 15/05/2024 4043679037 PARAMJIT KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
261 SANGRUR PB-10-005-045-001/401
(MANGWAL) 		2610005000NRG25130520240036095 13/05/2024 Pavneet Kaur 2610005WL002358 Pavneet Kaur 00354 PUNB0771300 1610 1610 Processed 15/05/2024 4043679095 PAVNEET KAUR DO YADWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8694 8694
262 SANGRUR PB-10-005-021-001/2
(GANGA SINGH WALA) 		2610005000NRG25130520240036091 13/05/2024 HARBANS SINGH 2610005WL002358 HARBANS SINGH 00415 SBIN0001759 1610 1610 Processed 15/05/2024 4043679268 MR HARBANS SINGH STATE BANK OF INDIA(508548)
263 SANGRUR PB-10-005-021-001/36
(GANGA SINGH WALA) 		2610005000NRG25130520240036093 13/05/2024 AMANJOT KAUR 2610005WL002358 AMANJOT KAUR 00415 SBIN0001759 1610 1610 Processed 15/05/2024 4043679231 MRS AMANJOT KAUR STATE BANK OF INDIA(508548)
264 SANGRUR PB-10-005-033-001/18
(KHURANA) 		2610005000NRG25130520240035149 13/05/2024 Mr.JASWINDER KAUR 2610005WL002309 Mr.JASWINDER KAUR 00415 SBIN0001759 966 966 Processed 15/05/2024 4043678938 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
265 SANGRUR PB-10-005-033-001/32
(KHURANA) 		2610005000NRG25130520240035237 13/05/2024 SATVIR SINGH 2610005WL002313 SATVIR SINGH 00415 SBIN0001759 2254 2254 Processed 15/05/2024 4043679233 SATVIR SINGH PUNJAB GRAMIN BANK(607138)
266 SANGRUR PB-10-005-045-001/393
(MANGWAL) 		2610005000NRG25130520240036118 13/05/2024 Naib Singh 2610005WL002360 Naib Singh 00415 SBIN0001759 1932 1932 Processed 15/05/2024 4043678968 MR NAIB SINGH STATE BANK OF INDIA(508548)
267 SANGRUR PB-10-005-055-001/19
(SOHIAN KALAN) 		2610005000NRG25130520240035002 13/05/2024 Gulzar Kaur 2610005WL002301 Gulzar Kaur 00415 SBIN0001759 2254 2254 Processed 15/05/2024 4043679260 MRS GULJARO KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
SubTotal 10626 10626
268 SANGRUR PB-10-005-038-001/119
(KULAR KHURD) 		2610005000NRG25130520240035907 13/05/2024 GURSEWAK SINGH 2610005WL002349 GURSEWAK SINGH 00415 SBIN0005577 966 966 Processed 15/05/2024 4043679232 GURSEWAK SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
269 SANGRUR PB-10-005-038-001/220
(KULAR KHURD) 		2610005000NRG25130520240035918 13/05/2024 GURJANT SINGH 2610005WL002349 GURJANT SINGH 00415 SBIN0005577 1610 1610 Processed 15/05/2024 4043679185 MR GURJANT SINGH STATE BANK OF INDIA(508548)
270 SANGRUR PB-10-005-038-001/241
(KULAR KHURD) 		2610005000NRG25130520240035919 13/05/2024 JARNAIL SINGH 2610005WL002349 JARNAIL SINGH 00415 SBIN0005577 2254 2254 Processed 15/05/2024 4043678939 JARNAIL SINGH CANARA BANK(508532)
271 SANGRUR PB-10-005-038-001/245
(KULAR KHURD) 		2610005000NRG25130520240035920 13/05/2024 DARSHAN SINGH 2610005WL002349 DARSHAN SINGH 00415 SBIN0005577 1610 1610 Processed 15/05/2024 4043678955 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 6440 6440
272 SANGRUR PB-10-005-055-001/125
(SOHIAN KALAN) 		2610005000NRG25130520240034993 13/05/2024 MOHINDER KAUR 2610005WL002301 MOHINDER KAUR 00415 SBIN0007400 2254 2254 Processed 15/05/2024 4043679182 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
273 SANGRUR PB-10-005-055-001/5
(SOHIAN KALAN) 		2610005000NRG25130520240035012 13/05/2024 GURMAIL KAUR 2610005WL002301 GURMAIL KAUR 00415 SBIN0007400 2254 2254 Processed 15/05/2024 4043678978 GURMAIL KAUR W/O NARANG SINGH PUNJAB NATIONAL BANK(508568)
274 SANGRUR PB-10-005-055-001/71
(SOHIAN KALAN) 		2610005000NRG25130520240035018 13/05/2024 HARI SINGH 2610005WL002301 HARI SINGH 00415 SBIN0007400 2254 2254 Processed 15/05/2024 4043679259 HARI SINGH S O SADHU SINGH UNION BANK OF INDIA(508500)
275 SANGRUR PB-10-005-055-001/84
(SOHIAN KALAN) 		2610005000NRG25130520240035026 13/05/2024 RANJIT KAUR 2610005WL002301 RANJIT KAUR 00415 SBIN0007400 2254 2254 Processed 15/05/2024 4043679261 RANJIT KAUR W/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
276 SANGRUR PB-10-005-074-001/75
(SOHIAN KHURD) 		2610005000NRG25130520240035076 13/05/2024 PARMINDER SINGH 2610005WL002303 PARMINDER SINGH 00415 SBIN0007400 2254 2254 Processed 15/05/2024 4043679266 MR PARMINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 11270 11270
277 SANGRUR PB-10-005-038-001/137
(KULAR KHURD) 		2610005000NRG25130520240035908 13/05/2024 HARBANS KAUR 2610005WL002349 HARBANS KAUR 00415 SBIN0050026 2254 2254 Rejected 15/05/2024 4043678969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 SANGRUR PB-10-005-038-001/141
(KULAR KHURD) 		2610005000NRG25130520240035909 13/05/2024 RIMPI KAUR 2610005WL002349 RIMPI KAUR 00415 SBIN0050026 2254 2254 Processed 15/05/2024 4043679076 RIMPY KAUR UNION BANK OF INDIA(508500)
279 SANGRUR PB-10-005-038-001/149
(KULAR KHURD) 		2610005000NRG25130520240035910 13/05/2024 GURMAIL KAUR 2610005WL002349 GURMAIL KAUR 00415 SBIN0050026 2254 2254 Processed 15/05/2024 4043679098 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
280 SANGRUR PB-10-005-038-001/150
(KULAR KHURD) 		2610005000NRG25130520240035911 13/05/2024 SUKHWINDER KAUR 2610005WL002349 SUKHWINDER KAUR 00415 SBIN0050026 2254 2254 Processed 15/05/2024 4043678957 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
281 SANGRUR PB-10-005-038-001/152
(KULAR KHURD) 		2610005000NRG25130520240035912 13/05/2024 KULDEEP SINGH 2610005WL002349 KULDEEP SINGH 00415 SBIN0050026 2254 2254 Processed 15/05/2024 4043679075 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
282 SANGRUR PB-10-005-038-001/153
(KULAR KHURD) 		2610005000NRG25130520240035913 13/05/2024 GURMIT KAUR 2610005WL002349 GURMIT KAUR 00415 SBIN0050026 2254 2254 Processed 15/05/2024 4043679080 MR GURMIT KAUR STATE BANK OF INDIA(508548)
283 SANGRUR PB-10-005-038-001/155
(KULAR KHURD) 		2610005000NRG25130520240035914 13/05/2024 PARMJIT KAUR 2610005WL002349 PARMJIT KAUR 00415 SBIN0050026 2254 2254 Processed 15/05/2024 4043679086 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
284 SANGRUR PB-10-005-038-001/170
(KULAR KHURD) 		2610005000NRG25130520240035915 13/05/2024 KARNAIL KAUR 2610005WL002349 KARNAIL KAUR 00415 SBIN0050026 1932 1932 Processed 15/05/2024 4043679096 MRS KARNAIL KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
285 SANGRUR PB-10-005-038-001/290
(KULAR KHURD) 		2610005000NRG25130520240035924 13/05/2024 BHAG SINGH 2610005WL002349 BHAG SINGH 00415 SBIN0050026 1610 1610 Processed 15/05/2024 4043678972 MR BHAG SINGH STATE BANK OF INDIA(508548)
286 SANGRUR PB-10-005-038-001/50
(KULAR KHURD) 		2610005000NRG25130520240035926 13/05/2024 Jaswant kaur 2610005WL002349 Jaswant kaur 00415 SBIN0050026 1610 1610 Processed 15/05/2024 4043679077 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
287 SANGRUR PB-10-005-038-001/60
(KULAR KHURD) 		2610005000NRG25130520240035928 13/05/2024 HARJEET KAUR 2610005WL002349 HARJEET KAUR 00415 SBIN0050026 2254 2254 Processed 15/05/2024 4043679084 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
288 SANGRUR PB-10-005-038-001/69
(KULAR KHURD) 		2610005000NRG25130520240035929 13/05/2024 RAM SAROOP SINGH 2610005WL002349 RAM SAROOP SINGH 00415 SBIN0050026 2254 2254 Processed 15/05/2024 4043679119 MR RAM SAROOP SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
289 SANGRUR PB-10-005-038-001/78
(KULAR KHURD) 		2610005000NRG25130520240035930 13/05/2024 Joginder Kaur 2610005WL002349 Joginder Kaur 00415 SBIN0050026 2254 2254 Rejected 15/05/2024 4043678956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 SANGRUR PB-10-005-038-001/8
(KULAR KHURD) 		2610005000NRG25130520240035931 13/05/2024 MANPREET SINGH 2610005WL002349 MANPREET SINGH 00415 SBIN0050026 2254 2254 Processed 15/05/2024 4043679085 MR MANPREET SINGH STATE BANK OF INDIA(508548)
291 SANGRUR PB-10-005-045-001/294
(MANGWAL) 		2610005000NRG25130520240036114 13/05/2024 BALJINDER KAUR 2610005WL002360 BALJINDER KAUR 00415 SBIN0050026 2254 2254 Processed 15/05/2024 4043679031 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
292 SANGRUR PB-10-005-045-001/306
(MANGWAL) 		2610005000NRG25130520240036116 13/05/2024 PARVEEN DEVI 2610005WL002360 PARVEEN DEVI 00415 SBIN0050026 1610 1610 Processed 15/05/2024 4043679030 MS PARVEEN DEVI STATE BANK OF INDIA(508548)
293 SANGRUR PB-10-005-045-001/41
(MANGWAL) 		2610005000NRG25130520240036119 13/05/2024 BINDER KAUR 2610005WL002360 BINDER KAUR 00415 SBIN0050026 1610 1610 Processed 15/05/2024 4043679078 MRS VINDER KAUR STATE BANK OF INDIA(508548)
294 SANGRUR PB-10-005-055-001/136
(SOHIAN KALAN) 		2610005000NRG25130520240035064 13/05/2024 SATPAL SHARMA 2610005WL002303 SATPAL SHARMA 00415 SBIN0050026 2254 2254 Processed 15/05/2024 4043678970 MR SAT PAL SHARMA STATE BANK OF INDIA(508548)
295 SANGRUR PB-10-005-055-001/49
(SOHIAN KALAN) 		2610005000NRG25130520240035070 13/05/2024 Jaswinder Kaur 2610005WL002303 Jaswinder Kaur 00415 SBIN0050026 2254 2254 Processed 15/05/2024 4043679073 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 39928 39928
296 SANGRUR PB-10-005-004-001/102
(BAHADURPUR) 		2610005000NRG25130520240035030 13/05/2024 NACHATTAR SINGH 2610005WL002302 NACHATTAR SINGH 00415 SBIN0050192 1932 1932 Processed 15/05/2024 4043679102 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
297 SANGRUR PB-10-005-004-001/124
(BAHADURPUR) 		2610005000NRG25130520240035032 13/05/2024 NIKKI KAUR 2610005WL002302 NIKKI KAUR 00415 SBIN0050192 1932 1932 Processed 15/05/2024 4043678961 NIKKI KAUR PUNJAB NATIONAL BANK(508568)
298 SANGRUR PB-10-005-004-001/294
(BAHADURPUR) 		2610005000NRG25130520240035039 13/05/2024 BALJIT KAUR 2610005WL002302 BALJIT KAUR 00415 SBIN0050192 1932 1932 Processed 15/05/2024 4043678971 MRS BALJIIT KAUR STATE BANK OF INDIA(508548)
299 SANGRUR PB-10-005-004-001/355
(BAHADURPUR) 		2610005000NRG25130520240035044 13/05/2024 KULWINDER KAUR 2610005WL002302 KULWINDER KAUR 00415 SBIN0050192 2254 2254 Processed 15/05/2024 4043679090 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
300 SANGRUR PB-10-005-004-001/356
(BAHADURPUR) 		2610005000NRG25130520240035045 13/05/2024 JASPREET KAUR 2610005WL002302 JASPREET KAUR 00415 SBIN0050192 1610 1610 Processed 15/05/2024 4043679079 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
301 SANGRUR PB-10-005-004-001/423
(BAHADURPUR) 		2610005000NRG25130520240035049 13/05/2024 JASVIR KAUR 2610005WL002302 JASVIR KAUR 00415 SBIN0050192 2254 2254 Processed 15/05/2024 4043678964 JASVIR KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
302 SANGRUR PB-10-005-004-001/46-B
(BAHADURPUR) 		2610005000NRG25130520240035053 13/05/2024 RANI KAUR 2610005WL002302 RANI KAUR 00415 SBIN0050192 2254 2254 Processed 15/05/2024 4043678962 MRS RANI KAUR STATE BANK OF INDIA(508548)
303 SANGRUR PB-10-005-004-001/58-A
(BAHADURPUR) 		2610005000NRG25130520240035057 13/05/2024 CHARANJIT KAUR 2610005WL002302 CHARANJIT KAUR 00415 SBIN0050192 2254 2254 Processed 15/05/2024 4043678954 CHARANJIT KAUR IDBI BANK(607095)
304 SANGRUR PB-10-005-004-001/62-A
(BAHADURPUR) 		2610005000NRG25130520240035058 13/05/2024 RANI KAUR 2610005WL002302 RANI KAUR 00415 SBIN0050192 2254 2254 Processed 15/05/2024 4043678963 RANI WO NIGAR SINGH PUNJAB NATIONAL BANK(508568)
305 SANGRUR PB-10-005-004-001/63-A
(BAHADURPUR) 		2610005000NRG25130520240035059 13/05/2024 GURMIT KAUR 2610005WL002302 GURMIT KAUR 00415 SBIN0050192 2254 2254 Processed 15/05/2024 4043679099 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 20930 20930
306 SANGRUR PB-10-005-013-001/115
(CHHATE SEKHWAN) 		2610005000NRG25130520240035628 13/05/2024 Kesar kaur 2610005WL002337 Kesar kaur 00415 SBIN0050361 2254 2254 Processed 15/05/2024 4043679072 MRS KESAR KAUR STATE BANK OF INDIA(508548)
307 SANGRUR PB-10-005-013-001/123
(CHHATE SEKHWAN) 		2610005000NRG25130520240035629 13/05/2024 SALMA SALMA 2610005WL002337 SALMA SALMA 00415 SBIN0050361 2254 2254 Processed 15/05/2024 4043679074 SALMA BEGAM HDFC BANK LTD(607152)
308 SANGRUR PB-10-005-013-001/161
(CHHATE SEKHWAN) 		2610005000NRG25130520240035630 13/05/2024 MANJIT KAUR 2610005WL002337 MANJIT KAUR 00415 SBIN0050361 2254 2254 Processed 15/05/2024 4043679083 MRS MANJIT KAUR WO SHER SINGH STATE BANK OF INDIA(508548)
309 SANGRUR PB-10-005-013-001/209
(CHHATE SEKHWAN) 		2610005000NRG25130520240035631 13/05/2024 RAM LAL 2610005WL002337 RAM LAL 00415 SBIN0050361 1932 1932 Processed 15/05/2024 4043678967 SHRI RAM LAL STATE BANK OF INDIA(508548)
310 SANGRUR PB-10-005-013-001/212
(CHHATE SEKHWAN) 		2610005000NRG25130520240035632 13/05/2024 SARABJEET KAUR 2610005WL002337 SARABJEET KAUR 00415 SBIN0050361 2254 2254 Processed 15/05/2024 4043679082 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
311 SANGRUR PB-10-005-013-001/25
(CHHATE SEKHWAN) 		2610005000NRG25130520240035633 13/05/2024 RAN SINGH 2610005WL002337 RAN SINGH 00415 SBIN0050361 1932 1932 Processed 15/05/2024 4043678966 RALIA SINGH CANARA BANK(508532)
312 SANGRUR PB-10-005-013-001/338
(CHHATE SEKHWAN) 		2610005000NRG25130520240035636 13/05/2024 Gurpreet kaur 2610005WL002337 Gurpreet kaur 00415 SBIN0050361 1932 1932 Rejected 15/05/2024 4043679136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 SANGRUR PB-10-005-013-001/93
(CHHATE SEKHWAN) 		2610005000NRG25130520240035637 13/05/2024 Shero 2610005WL002337 Shero 00415 SBIN0050361 1288 1288 Processed 15/05/2024 4043679070 MS SERO KAUR STATE BANK OF INDIA(508548)
SubTotal 16100 16100
314 SANGRUR PB-10-005-055-001/38
(SOHIAN KALAN) 		2610005000NRG25130520240035011 13/05/2024 NIRMAL SINGH 2610005WL002301 NIRMAL SINGH 00415 SBIN0050456 2254 2254 Processed 15/05/2024 4043679267 NIRMAL SINGH S O MAGHAR SINGH UNION BANK OF INDIA(508500)
315 SANGRUR PB-10-005-074-001/40
(SOHIAN KHURD) 		2610005000NRG25130520240035075 13/05/2024 JEET SINGH 2610005WL002303 JEET SINGH 00415 SBIN0050456 2254 2254 Processed 15/05/2024 4043679183 JIT SINGH S/O KAKA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 4508 4508
316 SANGRUR PB-10-005-075-001/58
(GOBIND NAGAR) 		2610005000NRG25130520240035128 13/05/2024 MANIDERPAL KAUR 2610005WL002308 MANIDERPAL KAUR 00415 SBIN0050742 2254 2254 Processed 15/05/2024 4043679071 MRS MANIDERPAL KAUR STATE BANK OF INDIA(508548)
317 SANGRUR PB-10-005-075-001/67
(GOBIND NAGAR) 		2610005000NRG25130520240035130 13/05/2024 JASPAL KAUR 2610005WL002308 JASPAL KAUR 00415 SBIN0050742 1610 1610 Processed 15/05/2024 4043678965 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 3864 3864
318 SANGRUR PB-10-005-012-001/170
(CHANGAL) 		2610005000NRG25130520240036391 13/05/2024 RANDHIR KAUR 2610005WL002378 RANDHIR KAUR 00415 SBIN0051189 1932 1932 Processed 15/05/2024 4043679153 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
319 SANGRUR PB-10-005-045-001/214
(MANGWAL) 		2610005000NRG25130520240036112 13/05/2024 SARABJIT KAUR 2610005WL002360 SARABJIT KAUR 00415 SBIN0051189 322 322 Processed 15/05/2024 4043679087 MRS SARABJIT KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 2254 2254
320 SANGRUR PB-10-005-021-001/17
(GANGA SINGH WALA) 		2610005000NRG25130520240036090 13/05/2024 BALVIR SINGH 2610005WL002358 BALVIR SINGH 00415 SBIN0051311 1288 1288 Processed 15/05/2024 4043679081 BALBIR SINGH S/O JOGINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1288 1288
321 SANGRUR PB-10-005-008-001/53
(BHAGWANPURA) 		2610005000NRG25130520240036408 13/05/2024 PARAMJEET KAUR 2610005WL002379 PARAMJEET KAUR 00462 UCBA0002536 2254 2254 Processed 15/05/2024 4043679257 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
322 SANGRUR PB-10-005-028-001/32
(KAMOMAJRA KALAN) 		2610005000NRG25130520240035061 13/05/2024 JARNAIL SINGH 2610005WL002303 JARNAIL SINGH 00462 UCBA0002536 2254 2254 Processed 15/05/2024 4043679256 JARNAIL SINGH SO MEHAR SINGH UCO BANK(607066)
323 SANGRUR PB-10-005-028-001/35
(KAMOMAJRA KALAN) 		2610005000NRG25130520240035062 13/05/2024 SAROOP SINGH 2610005WL002303 SAROOP SINGH 00462 UCBA0002536 2254 2254 Processed 15/05/2024 4043679255 SAROOP SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6762 6762
324 SANGRUR PB-10-005-038-001/80
(KULAR KHURD) 		2610005000NRG25130520240035932 13/05/2024 SUKHWINDER KAUR 2610005WL002349 SUKHWINDER KAUR 00468 UBIN0535532 2254 2254 Rejected 15/05/2024 4043679179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2254 2254
325 SANGRUR PB-10-005-008-001/49
(BHAGWANPURA) 		2610005000NRG25130520240036406 13/05/2024 RAJPAL KAUR 2610005WL002379 RAJPAL KAUR 00468 UBIN0819654 2254 2254 Processed 15/05/2024 4043679229 RAJ PAL KAUR WO NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
326 SANGRUR PB-10-005-013-001/299
(CHHATE SEKHWAN) 		2610005000NRG25130520240035634 13/05/2024 MRS.KULWANT KAUR 2610005WL002337 MRS.KULWANT KAUR 00468 UBIN0819654 2254 2254 Processed 15/05/2024 4043679227 KULWANT KAUR UNION BANK OF INDIA(508500)
327 SANGRUR PB-10-005-059-001/232
(TUNGAN) 		2610005000NRG25130520240035471 13/05/2024 RANI KAUR 2610005WL002326 RANI KAUR 00468 UBIN0819654 1932 1932 Processed 15/05/2024 4043678993 RANI KAUR UNION BANK OF INDIA(508500)
328 SANGRUR PB-10-005-059-001/308
(TUNGAN) 		2610005000NRG25130520240035481 13/05/2024 SUKHCHAIN KAUR 2610005WL002326 SUKHCHAIN KAUR 00468 UBIN0819654 1610 1610 Processed 15/05/2024 4043679228 SUKHCHAIN KAUR UNION BANK OF INDIA(508500)
329 SANGRUR PB-10-005-059-001/360
(TUNGAN) 		2610005000NRG25130520240035485 13/05/2024 MRS KIRANJIT KAUR 2610005WL002326 MRS KIRANJIT KAUR 00468 UBIN0819654 1932 1932 Processed 15/05/2024 4043678992 KIRANJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 9982 9982
330 SANGRUR PB-10-005-055-001/109
(SOHIAN KALAN) 		2610005000NRG25130520240034989 13/05/2024 SARABJEET KAUR 2610005WL002301 SARABJEET KAUR 00468 UBIN0911968 2254 2254 Processed 15/05/2024 4043679193 SARABJEET KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
331 SANGRUR PB-10-005-055-001/22
(SOHIAN KALAN) 		2610005000NRG25130520240035004 13/05/2024 Gobind Singh 2610005WL002301 Gobind Singh 00468 UBIN0911968 2254 2254 Processed 15/05/2024 4043679192 MR GOBIND SINGH DSSO SANGRUR STATE BANK OF INDIA(508548)
332 SANGRUR PB-10-005-055-001/65
(SOHIAN KALAN) 		2610005000NRG25130520240035015 13/05/2024 SUKHWINDER KAUR 2610005WL002301 SUKHWINDER KAUR 00468 UBIN0911968 2254 2254 Processed 15/05/2024 4043679194 SUKHWINDER KAUR BANK OF BARODA(606985)
333 SANGRUR PB-10-005-059-001/305
(TUNGAN) 		2610005000NRG25130520240035479 13/05/2024 JASWINDER KAUR 2610005WL002326 JASWINDER KAUR 00468 UBIN0911968 1932 1932 Processed 15/05/2024 4043679226 JASWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 8694 8694
Total 668150 668150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_130524APB_FTO_6132 AXIS BANK UTIB0000497 SANGRUR (PUNJAB) 3542
2 SANGRUR PB2610005_130524APB_FTO_6132 AXIS BANK UTIB0001640 NAGRA 1932
3 SANGRUR PB2610005_130524APB_FTO_6132 AXIS BANK UTIB0001651 TUNG 19642
4 SANGRUR PB2610005_130524APB_FTO_6132 AXIS BANK UTIB0001652 CHANGAL 32522
5 SANGRUR PB2610005_130524APB_FTO_6132 Bank of Baroda BARB0SANGRU SANGRUR , PUNJAB 28658
6 SANGRUR PB2610005_130524APB_FTO_6132 Bank of Baroda BARB0VJSRUR SANGRUR 4186
7 SANGRUR PB2610005_130524APB_FTO_6132 Bank of India BKID0006505 SANGRUR 8694
8 SANGRUR PB2610005_130524APB_FTO_6132 Bank of Maharastra MAHB0001659 SANGRUR 7728
9 SANGRUR PB2610005_130524APB_FTO_6132 Canara Bank CNRB0002400 MOHALI SSI BRANCH 1932
10 SANGRUR PB2610005_130524APB_FTO_6132 Canara Bank CNRB0002488 SANGRUR 69230
11 SANGRUR PB2610005_130524APB_FTO_6132 Central Bank Of India CBIN0282555 SANGRUR 45724
12 SANGRUR PB2610005_130524APB_FTO_6132 District Central Cooperative Bank UTIB0SCCB01 khanouri 5474
13 SANGRUR PB2610005_130524APB_FTO_6132 HDFC HDFC0002718 SANGRUR 2254
14 SANGRUR PB2610005_130524APB_FTO_6132 IDBI Bank IBKL0000912 SANGRUR 4508
15 SANGRUR PB2610005_130524APB_FTO_6132 ICICI BANK ICIC0000293 SANGRUR 1932
16 SANGRUR PB2610005_130524APB_FTO_6132 Indian Bank IDIB000S126 SANGRUR 8050
17 SANGRUR PB2610005_130524APB_FTO_6132 Indian Bank IDIB000S568 SANGRUR AFB BRANCH 3864
18 SANGRUR PB2610005_130524APB_FTO_6132 Indian Overseas Bank IOBA0001858 SANGRUR 6440
19 SANGRUR PB2610005_130524APB_FTO_6132 Malwa Gramin Bank SBIN0RRMLGB Bhindra 40894
20 SANGRUR PB2610005_130524APB_FTO_6132 Malwa Gramin Bank SBIN0RRMLGB ILLWAL 15778
21 SANGRUR PB2610005_130524APB_FTO_6132 Malwa Gramin Bank SBIN0RRMLGB Rampura 2254
22 SANGRUR PB2610005_130524APB_FTO_6132 Punjab & Sind Bank PSIB0000067 SANGRUR 6440
23 SANGRUR PB2610005_130524APB_FTO_6132 Punjab & Sind Bank PSIB0021089 SARON 2254
24 SANGRUR PB2610005_130524APB_FTO_6132 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 80500
25 SANGRUR PB2610005_130524APB_FTO_6132 Punjab National Bank PUNB0041900 PATIALA GATE 8694
26 SANGRUR PB2610005_130524APB_FTO_6132 Punjab National Bank PUNB0043800 SUNAM 1288
27 SANGRUR PB2610005_130524APB_FTO_6132 Punjab National Bank PUNB0053910 Sangrur 13202
28 SANGRUR PB2610005_130524APB_FTO_6132 Punjab National Bank PUNB0075400 LONGOWAL 28980
29 SANGRUR PB2610005_130524APB_FTO_6132 Punjab National Bank PUNB0079710 Longowal 10948
30 SANGRUR PB2610005_130524APB_FTO_6132 Punjab National Bank PUNB0151610 Bahadurpur Distt Sangrur 41538
31 SANGRUR PB2610005_130524APB_FTO_6132 Punjab National Bank PUNB0347700 SANGRUR,COURT ROAD 2254
32 SANGRUR PB2610005_130524APB_FTO_6132 Punjab National Bank PUNB0487300 SANGRUR, (SAFB) 3220
33 SANGRUR PB2610005_130524APB_FTO_6132 Punjab National Bank PUNB0771300 MANGWAL DISTT SANGRUR 8694
34 SANGRUR PB2610005_130524APB_FTO_6132 State Bank of India SBIN0001759 SANGRUR 10626
35 SANGRUR PB2610005_130524APB_FTO_6132 State Bank of India SBIN0005577 SUNAM 6440
36 SANGRUR PB2610005_130524APB_FTO_6132 State Bank of India SBIN0007400 I.A SANGRUR 11270
37 SANGRUR PB2610005_130524APB_FTO_6132 State Bank of India SBIN0050026 SANGRUR 39928
38 SANGRUR PB2610005_130524APB_FTO_6132 State Bank of India SBIN0050192 DUGGAN 20930
39 SANGRUR PB2610005_130524APB_FTO_6132 State Bank of India SBIN0050361 UPPLI 16100
40 SANGRUR PB2610005_130524APB_FTO_6132 State Bank of India SBIN0050456 SANGRUR N.G.M. 4508
41 SANGRUR PB2610005_130524APB_FTO_6132 State Bank of India SBIN0050742 LONGOWAL 3864
42 SANGRUR PB2610005_130524APB_FTO_6132 State Bank of India SBIN0051189 DAC, SANGRUR 2254
43 SANGRUR PB2610005_130524APB_FTO_6132 State Bank of India SBIN0051311 SANGRUR GOVT RANBIR COLLEGE 1288
44 SANGRUR PB2610005_130524APB_FTO_6132 UCO Bank UCBA0002536 SANGRUR 6762
45 SANGRUR PB2610005_130524APB_FTO_6132 Union Bank of India UBIN0535532 SANGRUR 2254
46 SANGRUR PB2610005_130524APB_FTO_6132 Union Bank of India UBIN0819654 SANGRUR 9982
47 SANGRUR PB2610005_130524APB_FTO_6132 Union Bank of India UBIN0911968 SANGRUR 8694

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