Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:27:49 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_240323APB_FTO_118874
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-10-005-045-001/105
(MANGWAL) 		2610005000NRG23240320230366821 24/03/2023 PARAMJIT KAUR 2610005WL019756 PARAMJIT KAUR 00032 UTIB0000497 1974 1974 Processed 30/03/2023 0312572172 PARAMJIT KAUR W/O SHGURSEWAK SINGH UCO BANK(607066)
SubTotal 1974 1974
2 SANGRUR PB-10-005-029-001/124
(KANOI) 		2610005000NRG23240320230368898 24/03/2023 RANJEET KAUR 2610005WL019860 RANJEET KAUR 00032 UTIB0001651 1974 1974 Processed 30/03/2023 0312572087 RANJIT KAUR W/O MODAN SINGH AXIS BANK(607153)
3 SANGRUR PB-10-005-029-001/4
(KANOI) 		2610005000NRG23240320230368901 24/03/2023 RANI KAUR 2610005WL019860 RANI KAUR 00032 UTIB0001651 1974 1974 Processed 30/03/2023 0312572086 RANI KAUR W/O JAGGA SINGH AXIS BANK(607153)
4 SANGRUR PB-10-005-038-001/115
(KULAR KHURD) 		2610005000NRG23240320230368967 24/03/2023 SATNAM SINGH 2610005WL019866 SATNAM SINGH 00032 UTIB0001651 1974 1974 Processed 30/03/2023 0312572085 SATNAM SINGH S/O MANGAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
5 SANGRUR PB-10-005-038-001/41
(KULAR KHURD) 		2610005000NRG23240320230368974 24/03/2023 GURMAIL KAUR 2610005WL019866 GURMAIL KAUR 00032 UTIB0001651 1974 1974 Processed 30/03/2023 0312572089 GURMEJ KUR W/O DARSHAN SINGH AXIS BANK(607153)
6 SANGRUR PB-10-005-038-001/49
(KULAR KHURD) 		2610005000NRG23240320230368975 24/03/2023 BHURI KAUR 2610005WL019866 BHURI KAUR 00032 UTIB0001651 1974 1974 Processed 30/03/2023 0312572088 MRS BHURI KAUR DSSO STATE BANK OF INDIA(508548)
SubTotal 9870 9870
7 SANGRUR PB-10-005-012-001/115
(CHANGAL) 		2610005000NRG23240320230368902 24/03/2023 AJAIB SINGH 2610005WL019861 AJAIB SINGH 00032 UTIB0001652 1974 1974 Processed 30/03/2023 0312572091 Mr. AJAIB SINGH CENTRAL BANK OF INDIA(607115)
8 SANGRUR PB-10-005-012-001/131
(CHANGAL) 		2610005000NRG23240320230368903 24/03/2023 RANI KAUR 2610005WL019861 RANI KAUR 00032 UTIB0001652 1128 1128 Processed 30/03/2023 0312572095 Miss. RANI KAUR CENTRAL BANK OF INDIA(607115)
9 SANGRUR PB-10-005-012-001/196
(CHANGAL) 		2610005000NRG23240320230368908 24/03/2023 MALKIT KAUR 2610005WL019861 MALKIT KAUR 00032 UTIB0001652 1692 1692 Processed 30/03/2023 0312572118 MALKIT KAUR W/O SINGARA SINGH AXIS BANK(607153)
10 SANGRUR PB-10-005-012-001/2
(CHANGAL) 		2610005000NRG23240320230368909 24/03/2023 RANI KAUR 2610005WL019861 RANI KAUR 00032 UTIB0001652 1974 1974 Processed 30/03/2023 0312572092 RANI KAUR W/O GURCHARAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
11 SANGRUR PB-10-005-012-001/23
(CHANGAL) 		2610005000NRG23240320230368913 24/03/2023 SURJEET KAUR 2610005WL019861 SURJEET KAUR 00032 UTIB0001652 1974 1974 Processed 30/03/2023 0312572093 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
12 SANGRUR PB-10-005-012-001/46
(CHANGAL) 		2610005000NRG23240320230368916 24/03/2023 KULWINDER KAUR 2610005WL019861 KULWINDER KAUR 00032 UTIB0001652 1410 1410 Processed 30/03/2023 0312572090 KULWINDER KAUR W/O GURCHARAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
13 SANGRUR PB-10-005-012-001/51
(CHANGAL) 		2610005000NRG23240320230368917 24/03/2023 AVTAR KAUR 2610005WL019861 AVTAR KAUR 00032 UTIB0001652 1692 1692 Processed 30/03/2023 0312572094 Mrs. AVTAR KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 11844 11844
14 SANGRUR PB-10-005-013-001/278
(CHHATE SEKHWAN) 		2610005000NRG23240320230369402 24/03/2023 Sukhjit kaur 2610005WL019894 Sukhjit kaur 00045 BARB0SANGRU 1974 1974 Processed 30/03/2023 0312572108 SUKHJEET KAUR BANK OF BARODA(606985)
15 SANGRUR PB-10-005-038-001/222
(KULAR KHURD) 		2610005000NRG23240320230368971 24/03/2023 BALWINDER KAUR 2610005WL019866 BALWINDER KAUR 00045 BARB0SANGRU 1974 1974 Processed 30/03/2023 0312572170 BALWINDER KAUR WO KARAMJIT SINGH BANK OF BARODA(606985)
16 SANGRUR PB-10-005-059-001/188
(TUNGAN) 		2610005000NRG23240320230369000 24/03/2023 Manjit Kaur 2610005WL019868 Manjit Kaur 00045 BARB0SANGRU 1974 1974 Processed 30/03/2023 0312572105 MANJIT KAUR W/O GURMAIL SINGH BANK OF BARODA(606985)
SubTotal 5922 5922
17 SANGRUR PB-10-005-013-001/182
(CHHATE SEKHWAN) 		2610005000NRG23240320230369392 24/03/2023 Gurmit kaur 2610005WL019894 Gurmit kaur 00045 BARB0VJSRUR 1974 1974 Processed 30/03/2023 0312572107 GURMIT KAUR BANK OF BARODA(606985)
SubTotal 1974 1974
18 SANGRUR PB-10-005-025-001/11
(HAKIKATPURA) 		2610005000NRG23240320230369274 24/03/2023 Manjeet Kaur 2610005WL019884 Manjeet Kaur 00048 BKID0006505 1974 1974 Processed 30/03/2023 0312572222 MANJIT KAUR W/O SH RAGHVIR SINGH BANK OF INDIA(508505)
19 SANGRUR PB-10-005-025-001/19
(HAKIKATPURA) 		2610005000NRG23240320230369275 24/03/2023 Karmail Kaur 2610005WL019884 Karmail Kaur 00048 BKID0006505 1974 1974 Processed 30/03/2023 0312572187 KARNAIL KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
20 SANGRUR PB-10-005-025-001/23
(HAKIKATPURA) 		2610005000NRG23240320230369276 24/03/2023 Kesar Singh 2610005WL019884 Kesar Singh 00048 BKID0006505 1974 1974 Processed 30/03/2023 0312572188 KESHAR SINGH IDBI BANK(607095)
21 SANGRUR PB-10-005-025-001/35
(HAKIKATPURA) 		2610005000NRG23240320230369277 24/03/2023 Malkeet Singh 2610005WL019884 Malkeet Singh 00048 BKID0006505 1974 1974 Processed 30/03/2023 0312572195 RAM PYARI WO MALKIT SINGH BANK OF INDIA(508505)
22 SANGRUR PB-10-005-025-001/43
(HAKIKATPURA) 		2610005000NRG23240320230369279 24/03/2023 BHURI KAUR 2610005WL019884 BHURI KAUR 00048 BKID0006505 1974 1974 Processed 30/03/2023 0312572190 GURPREET SINGH S/O SH JAGROOP SINGH BANK OF INDIA(508505)
23 SANGRUR PB-10-005-025-001/48
(HAKIKATPURA) 		2610005000NRG23240320230369280 24/03/2023 GURMIT KAUR 2610005WL019884 GURMIT KAUR 00048 BKID0006505 1974 1974 Processed 30/03/2023 0312572221 GURMEET KAUR DO HARBANS SINGH BANK OF INDIA(508505)
24 SANGRUR PB-10-005-025-001/55
(HAKIKATPURA) 		2610005000NRG23240320230369281 24/03/2023 HARDEV KAUR 2610005WL019884 HARDEV KAUR 00048 BKID0006505 1974 1974 Processed 30/03/2023 0312572189 HARDEV KAUR W/O CHARANJIT SINGH BANK OF INDIA(508505)
25 SANGRUR PB-10-005-025-001/72
(HAKIKATPURA) 		2610005000NRG23240320230369282 24/03/2023 PARAMJIT KAUR 2610005WL019884 PARAMJIT KAUR 00048 BKID0006505 1974 1974 Rejected 30/03/2023 0312572192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 SANGRUR PB-10-005-025-001/74
(HAKIKATPURA) 		2610005000NRG23240320230369283 24/03/2023 Prem kaur 2610005WL019884 Prem kaur 00048 BKID0006505 1974 1974 Processed 30/03/2023 0312572194 PREM KAUR W/O BAKHSIS SINGH BANK OF INDIA(508505)
27 SANGRUR PB-10-005-025-001/76-A
(HAKIKATPURA) 		2610005000NRG23240320230369284 24/03/2023 KULDEEP KAUR 2610005WL019884 KULDEEP KAUR 00048 BKID0006505 1974 1974 Processed 30/03/2023 0312572193 KULDEEP KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
28 SANGRUR PB-10-005-025-001/77
(HAKIKATPURA) 		2610005000NRG23240320230369285 24/03/2023 SUKHPAL KAUR 2610005WL019884 SUKHPAL KAUR 00048 BKID0006505 846 846 Processed 30/03/2023 0312572191 ISHIKA JHARIA BANK OF INDIA(508505)
SubTotal 20586 20586
29 SANGRUR PB-10-005-005-001/6
(BALIAN) 		2610005000NRG23240320230368781 24/03/2023 KARAMJIT KAUR 2610005WL019849 KARAMJIT KAUR 00051 MAHB0001659 1692 1692 Processed 31/03/2023 0312572180 Mrs. KARAMJIT KAUR W/O GURDEEP SINGH INDIAN BANK(607105)
30 SANGRUR PB-10-005-013-001/307
(CHHATE SEKHWAN) 		2610005000NRG23240320230368813 24/03/2023 Raj kaur 2610005WL019856 Raj kaur 00051 MAHB0001659 1974 1974 Processed 30/03/2023 0312572181 RAJ KAUR PUNJAB GRAMIN BANK(607138)
31 SANGRUR PB-10-005-045-001/181
(MANGWAL) 		2610005000NRG23240320230366827 24/03/2023 AMARPREET KAUR 2610005WL019756 AMARPREET KAUR 00051 MAHB0001659 1128 1128 Processed 30/03/2023 0312572224 Mrs. AMARPREET KAUR BANK OF MAHARASHTRA(607387)
SubTotal 4794 4794
32 SANGRUR PB-10-005-013-001/53
(CHHATE SEKHWAN) 		2610005000NRG23240320230369408 24/03/2023 Reetu Kaur 2610005WL019894 Reetu Kaur 00078 CNRB0002488 1974 1974 Processed 30/03/2023 0312572153 RITU KAUR D/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
33 SANGRUR PB-10-005-045-001/218
(MANGWAL) 		2610005000NRG23240320230366834 24/03/2023 KARMJIT KAUR 2610005WL019756 KARMJIT KAUR 00078 CNRB0002488 1974 1974 Processed 30/03/2023 0312572154 Mrs. KARMJIT KAUR BANK OF MAHARASHTRA(607387)
SubTotal 3948 3948
34 SANGRUR PB-10-005-005-001/368
(BALIAN) 		2610005000NRG23240320230368778 24/03/2023 Mrs.CHARANJIT KAUR 2610005WL019849 Mrs.CHARANJIT KAUR 00078 CNRB0018176 1692 1692 Processed 31/03/2023 0312572114 Mrs. Charanjit Kaur INDIAN BANK(607105)
SubTotal 1692 1692
35 SANGRUR PB-10-005-012-001/153
(CHANGAL) 		2610005000NRG23240320230368904 24/03/2023 MRS VIDYA KAUR 2610005WL019861 MRS VIDYA KAUR 00089 CBIN0282555 1974 1974 Processed 30/03/2023 0312572157 Mr. VIDYA KAUR CENTRAL BANK OF INDIA(607115)
36 SANGRUR PB-10-005-012-001/157
(CHANGAL) 		2610005000NRG23240320230368905 24/03/2023 HARPAL KAUR 2610005WL019861 HARPAL KAUR 00089 CBIN0282555 1410 1410 Processed 30/03/2023 0312572168 Mrs. HARPAL KAUR CENTRAL BANK OF INDIA(607115)
37 SANGRUR PB-10-005-012-001/185
(CHANGAL) 		2610005000NRG23240320230368907 24/03/2023 CHARANJIT KAUR 2610005WL019861 CHARANJIT KAUR 00089 CBIN0282555 1974 1974 Processed 30/03/2023 0312572167 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
38 SANGRUR PB-10-005-012-001/214
(CHANGAL) 		2610005000NRG23240320230368910 24/03/2023 CHARANJIT KAUR 2610005WL019861 CHARANJIT KAUR 00089 CBIN0282555 1974 1974 Processed 30/03/2023 0312572166 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
39 SANGRUR PB-10-005-012-001/217
(CHANGAL) 		2610005000NRG23240320230368911 24/03/2023 SINDER KAUR 2610005WL019861 SINDER KAUR 00089 CBIN0282555 1974 1974 Processed 30/03/2023 0312572159 SINDER KAUR HDFC BANK LTD(607152)
40 SANGRUR PB-10-005-012-001/28
(CHANGAL) 		2610005000NRG23240320230368914 24/03/2023 PARAMJIT KAUR 2610005WL019861 PARAMJIT KAUR 00089 CBIN0282555 1974 1974 Processed 30/03/2023 0312572165 Mrs. PARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
41 SANGRUR PB-10-005-012-001/42
(CHANGAL) 		2610005000NRG23240320230368915 24/03/2023 BALJIT KAUR 2610005WL019861 BALJIT KAUR 00089 CBIN0282555 1692 1692 Processed 30/03/2023 0312572230 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
42 SANGRUR PB-10-005-012-001/53
(CHANGAL) 		2610005000NRG23240320230368918 24/03/2023 LACHO KAUR 2610005WL019861 LACHO KAUR 00089 CBIN0282555 1410 1410 Processed 30/03/2023 0312572232 Mr. LACHHO KAUR CENTRAL BANK OF INDIA(607115)
43 SANGRUR PB-10-005-012-001/54
(CHANGAL) 		2610005000NRG23240320230368919 24/03/2023 RANO KAUR 2610005WL019861 RANO KAUR 00089 CBIN0282555 1974 1974 Processed 30/03/2023 0312572231 Mrs. RANO KAUR CENTRAL BANK OF INDIA(607115)
44 SANGRUR PB-10-005-040-001/180
(LADDI) 		2610005000NRG23240320230369310 24/03/2023 KULDEEP SINGH 2610005WL019887 KULDEEP SINGH 00089 CBIN0282555 1974 1974 Processed 30/03/2023 0312572176 MR KULDEEP SINGH SO JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 18330 18330
45 SANGRUR PB-10-005-042-001/59
(LOHA KHERA) 		2610005000NRG23240320230368755 24/03/2023 JOGINDER SINGH 2610005WL019846 JOGINDER SINGH 00089 CBIN0283105 1974 1974 Processed 30/03/2023 0312572155 JOGINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
46 SANGRUR PB-10-005-031-001/334
(KHERI) 		2610005000NRG23240320230368808 24/03/2023 SUKHDEV SINGH 2610005WL019854 SUKHDEV SINGH 00114 UTIB0SCCB01 1974 1974 Processed 30/03/2023 0312572147 SUKHDEV SINGH S/O JOGINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
47 SANGRUR PB-10-005-045-001/158
(MANGWAL) 		2610005000NRG23240320230366825 24/03/2023 BIMLA 2610005WL019756 BIMLA 00114 UTIB0SCCB01 1692 1692 Processed 30/03/2023 0312572146 BIMLA W/O RAJINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
48 SANGRUR PB-10-005-054-001/22
(SAHOKE) 		2610005000NRG23240320230368694 24/03/2023 KAKA SINGH 2610005WL019840 KAKA SINGH 00114 UTIB0SCCB01 1410 1410 Processed 30/03/2023 0312572148 KAKA SINGH S/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
49 SANGRUR PB-10-005-005-001/129
(BALIAN) 		2610005000NRG23240320230368767 24/03/2023 KARNAIL KAUR 2610005WL019849 KARNAIL KAUR 00176 IDIB000S126 1974 1974 Processed 31/03/2023 0312572173 Mrs. Karnail Kaur INDIAN BANK(607105)
50 SANGRUR PB-10-005-005-001/182
(BALIAN) 		2610005000NRG23240320230368772 24/03/2023 SATGUR SINGH 2610005WL019849 SATGUR SINGH 00176 IDIB000S126 846 846 Processed 31/03/2023 0312572178 Mr. SATGUR SINGH INDIAN BANK(607105)
51 SANGRUR PB-10-005-005-001/209
(BALIAN) 		2610005000NRG23240320230368774 24/03/2023 MURTI RANI 2610005WL019849 MURTI RANI 00176 IDIB000S126 1974 1974 Processed 30/03/2023 0312572174 MURTI RANI W/O BAGHA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
52 SANGRUR PB-10-005-005-001/215
(BALIAN) 		2610005000NRG23240320230368775 24/03/2023 MANJIT KAUR 2610005WL019849 MANJIT KAUR 00176 IDIB000S126 1692 1692 Processed 31/03/2023 0312572152 Ms. MANJIT KAUR INDIAN BANK(607105)
53 SANGRUR PB-10-005-040-001/179
(LADDI) 		2610005000NRG23240320230369309 24/03/2023 HAPPY SINGH 2610005WL019887 HAPPY SINGH 00176 IDIB000S126 1974 1974 Processed 30/03/2023 0312572179 HAPPY SINGH AXIS BANK(607153)
SubTotal 8460 8460
54 SANGRUR PB-10-005-005-001/122
(BALIAN) 		2610005000NRG23240320230368766 24/03/2023 GURMAIL KAUR 2610005WL019849 GURMAIL KAUR 00176 IDIB000S568 1974 1974 Processed 31/03/2023 0312572228 Mrs. GURMEL KAUR INDIAN BANK(607105)
55 SANGRUR PB-10-005-005-001/163
(BALIAN) 		2610005000NRG23240320230368770 24/03/2023 Manjit KAUR 2610005WL019849 Manjit KAUR 00176 IDIB000S568 1974 1974 Processed 31/03/2023 0312572225 Mrs. MANJIT KAUR INDIAN BANK(607105)
56 SANGRUR PB-10-005-005-001/225
(BALIAN) 		2610005000NRG23240320230368776 24/03/2023 RANI KAUR 2610005WL019849 RANI KAUR 00176 IDIB000S568 1692 1692 Processed 31/03/2023 0312572227 Mrs. RANI KAUR W/O SATPAL SINGH INDIAN BANK(607105)
57 SANGRUR PB-10-005-005-001/43
(BALIAN) 		2610005000NRG23240320230368780 24/03/2023 surta singh 2610005WL019849 surta singh 00176 IDIB000S568 564 564 Processed 31/03/2023 0312572229 Mr. Surta Singh INDIAN BANK(607105)
58 SANGRUR PB-10-005-005-001/94
(BALIAN) 		2610005000NRG23240320230368782 24/03/2023 KARAMJIT KAUR 2610005WL019849 KARAMJIT KAUR 00176 IDIB000S568 1692 1692 Processed 31/03/2023 0312572068 Ms. KARMJIT KAUR INDIAN BANK(607105)
SubTotal 7896 7896
59 SANGRUR PB-10-005-025-001/4
(HAKIKATPURA) 		2610005000NRG23240320230369278 24/03/2023 Harjinder Kaur 2610005WL019884 Harjinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 30/03/2023 0312572145 HARJINDER KAUR W/O PARGAT SINGH BANK OF INDIA(508505)
60 SANGRUR PB-10-005-026-001/167
(ILLWAL) 		2610005000NRG23240320230367609 24/03/2023 SINDER KAUR 2610005WL019790 SINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 30/03/2023 0312572097 SINDER KAUR PUNJAB & SIND BANK(607087)
61 SANGRUR PB-10-005-040-001/117
(LADDI) 		2610005000NRG23240320230369307 24/03/2023 BALWINDER KAUR 2610005WL019887 BALWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 30/03/2023 0312572116 BALVINDER KAUR HDFC BANK LTD(607152)
SubTotal 5922 5922
62 SANGRUR PB-10-005-040-001/116
(LADDI) 		2610005000NRG23240320230369306 24/03/2023 BALJINDER SINGH 2610005WL019887 BALJINDER SINGH 00349 PSIB0000067 1974 1974 Processed 30/03/2023 0312572119 BALJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
63 SANGRUR PB-10-005-008-001/31
(BHAGWANPURA) 		2610005000NRG23240320230367600 24/03/2023 JASPAL KAUR 2610005WL019789 JASPAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 30/03/2023 0312572144 JASPAL KAUR W/O SINGARA SINGH PUNJAB NATIONAL BANK(508568)
64 SANGRUR PB-10-005-026-001/137
(ILLWAL) 		2610005000NRG23240320230367608 24/03/2023 RANJIT KAUR 2610005WL019790 RANJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 30/03/2023 0312572096 RANJIT KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
65 SANGRUR PB-10-005-026-001/301
(ILLWAL) 		2610005000NRG23240320230367610 24/03/2023 JASWINDER KAUR 2610005WL019790 JASWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 30/03/2023 0312572117 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
66 SANGRUR PB-10-005-026-001/304
(ILLWAL) 		2610005000NRG23240320230367611 24/03/2023 SURJIT SINGH 2610005WL019790 SURJIT SINGH 00352 PUNB0PGB003 1974 1974 Processed 30/03/2023 0312572115 SURJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 7332 7332
67 SANGRUR PB-10-005-059-001/361
(TUNGAN) 		2610005000NRG23240320230369003 24/03/2023 DARSHANA KAUR 2610005WL019868 DARSHANA KAUR 00354 PUNB0043800 1974 1974 Processed 30/03/2023 0312572120 DARSHANA KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
68 SANGRUR PB-10-005-008-001/39
(BHAGWANPURA) 		2610005000NRG23240320230367603 24/03/2023 RIMPI KAUR 2610005WL019789 RIMPI KAUR 00354 PUNB0053910 1410 1410 Processed 30/03/2023 0312572171 RIMPY W/O S GURMEET SINGH PUNJAB NATIONAL BANK(508568)
69 SANGRUR PB-10-005-012-001/184
(CHANGAL) 		2610005000NRG23240320230368906 24/03/2023 BALJIT KAUR 2610005WL019861 BALJIT KAUR 00354 PUNB0053910 1974 1974 Processed 30/03/2023 0312572123 BALJIT KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
70 SANGRUR PB-10-005-040-001/17
(LADDI) 		2610005000NRG23240320230369308 24/03/2023 RAJ KAUR 2610005WL019887 RAJ KAUR 00354 PUNB0053910 1974 1974 Processed 30/03/2023 0312572083 RAJ KAUR WO JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
71 SANGRUR PB-10-005-040-001/52
(LADDI) 		2610005000NRG23240320230369311 24/03/2023 GURJANT KAUR 2610005WL019887 GURJANT KAUR 00354 PUNB0053910 1974 1974 Processed 30/03/2023 0312572084 GURJANT KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
72 SANGRUR PB-10-005-040-001/87
(LADDI) 		2610005000NRG23240320230369312 24/03/2023 MALKIT KAUR 2610005WL019887 MALKIT KAUR 00354 PUNB0053910 1974 1974 Processed 30/03/2023 0312572122 MALKIT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
73 SANGRUR PB-10-005-059-001/319
(TUNGAN) 		2610005000NRG23240320230369001 24/03/2023 KINDER KAUR 2610005WL019868 KINDER KAUR 00354 PUNB0053910 1974 1974 Processed 30/03/2023 0312572121 KINDER KAUR W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 11280 11280
74 SANGRUR PB-10-005-042-001/125
(LOHA KHERA) 		2610005000NRG23240320230368754 24/03/2023 KULDEEP KAUR 2610005WL019846 KULDEEP KAUR 00354 PUNB0075400 1410 1410 Processed 30/03/2023 0312572124 KULDEEP KAUR HDFC BANK LTD(607152)
75 SANGRUR PB-10-005-043-001/117
(MANDER KALAN) 		2610005000NRG23240320230369345 24/03/2023 LABH KAUR 2610005WL019892 LABH KAUR 00354 PUNB0075400 1974 1974 Processed 30/03/2023 0312572079 LABH KAUR W/O SHER KHAN PUNJAB NATIONAL BANK(508568)
76 SANGRUR PB-10-005-043-001/117
(MANDER KALAN) 		2610005000NRG23240320230369344 24/03/2023 LABH KAUR 2610005WL019892 LABH KAUR 00354 PUNB0075400 1974 1974 Processed 30/03/2023 0312572080 LABH KAUR W/O SHER KHAN PUNJAB NATIONAL BANK(508568)
77 SANGRUR PB-10-005-043-001/152
(MANDER KALAN) 		2610005000NRG23240320230368756 24/03/2023 MOTI SINGH 2610005WL019847 MOTI SINGH 00354 PUNB0075400 1128 1128 Processed 30/03/2023 0312572132 MOTI SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
78 SANGRUR PB-10-005-043-001/21
(MANDER KALAN) 		2610005000NRG23240320230369348 24/03/2023 GURMEET KAUR 2610005WL019892 GURMEET KAUR 00354 PUNB0075400 564 564 Processed 30/03/2023 0312572135 GURMEET KAUR W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
79 SANGRUR PB-10-005-043-001/22
(MANDER KALAN) 		2610005000NRG23240320230368687 24/03/2023 HARBANS KAUR 2610005WL019839 HARBANS KAUR 00354 PUNB0075400 1974 1974 Processed 30/03/2023 0312572130 HARBANS KAUR UNION BANK OF INDIA(508500)
80 SANGRUR PB-10-005-043-001/221
(MANDER KALAN) 		2610005000NRG23240320230368688 24/03/2023 JASVEER KAUR 2610005WL019839 JASVEER KAUR 00354 PUNB0075400 846 846 Processed 30/03/2023 0312572133 JASVIR KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
81 SANGRUR PB-10-005-043-001/237
(MANDER KALAN) 		2610005000NRG23240320230369351 24/03/2023 Rajia Begam 2610005WL019892 Rajia Begam 00354 PUNB0075400 1128 1128 Processed 30/03/2023 0312572138 RAJIA BEGAM UNION BANK OF INDIA(508500)
82 SANGRUR PB-10-005-043-001/24
(MANDER KALAN) 		2610005000NRG23240320230369353 24/03/2023 Harjit kaur 2610005WL019892 Harjit kaur 00354 PUNB0075400 1974 1974 Processed 30/03/2023 0312572077 HARJIT KAUR HDFC BANK LTD(607152)
83 SANGRUR PB-10-005-043-001/24
(MANDER KALAN) 		2610005000NRG23240320230369352 24/03/2023 Harjit kaur 2610005WL019892 Harjit kaur 00354 PUNB0075400 1974 1974 Processed 30/03/2023 0312572078 HARJIT KAUR HDFC BANK LTD(607152)
84 SANGRUR PB-10-005-043-001/240
(MANDER KALAN) 		2610005000NRG23240320230369354 24/03/2023 Manjinder Kaur 2610005WL019892 Manjinder Kaur 00354 PUNB0075400 1974 1974 Processed 30/03/2023 0312572071 MANJINDER KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
85 SANGRUR PB-10-005-043-001/240
(MANDER KALAN) 		2610005000NRG23240320230368809 24/03/2023 Manjinder Kaur 2610005WL019855 Manjinder Kaur 00354 PUNB0075400 1974 1974 Processed 30/03/2023 0312572070 MANJINDER KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
86 SANGRUR PB-10-005-043-001/247
(MANDER KALAN) 		2610005000NRG23240320230368757 24/03/2023 Mahinder singh 2610005WL019847 Mahinder singh 00354 PUNB0075400 1410 1410 Processed 30/03/2023 0312572128 MAHINDER SINGH S/O CHET RAM PUNJAB NATIONAL BANK(508568)
87 SANGRUR PB-10-005-043-001/247
(MANDER KALAN) 		2610005000NRG23240320230368689 24/03/2023 Mahinder singh 2610005WL019839 Mahinder singh 00354 PUNB0075400 1692 1692 Processed 30/03/2023 0312572129 MAHINDER SINGH S/O CHET RAM PUNJAB NATIONAL BANK(508568)
88 SANGRUR PB-10-005-043-001/283
(MANDER KALAN) 		2610005000NRG23240320230368690 24/03/2023 Simarjeet Kaur 2610005WL019839 Simarjeet Kaur 00354 PUNB0075400 846 846 Rejected 30/03/2023 0312572069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 SANGRUR PB-10-005-043-001/295
(MANDER KALAN) 		2610005000NRG23240320230368758 24/03/2023 KEWAL SINGH 2610005WL019847 KEWAL SINGH 00354 PUNB0075400 564 564 Processed 30/03/2023 0312572081 KEWAL SINGH AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
90 SANGRUR PB-10-005-043-001/3
(MANDER KALAN) 		2610005000NRG23240320230368759 24/03/2023 JOGINDER SINGH 2610005WL019847 JOGINDER SINGH 00354 PUNB0075400 282 282 Processed 30/03/2023 0312572131 JOGINDER SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
91 SANGRUR PB-10-005-043-001/318
(MANDER KALAN) 		2610005000NRG23240320230368691 24/03/2023 GAGANDEEP KAUR 2610005WL019839 GAGANDEEP KAUR 00354 PUNB0075400 1410 1410 Processed 30/03/2023 0312572125 GAGANDEEP KAUR W/O SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
92 SANGRUR PB-10-005-043-001/52
(MANDER KALAN) 		2610005000NRG23240320230368760 24/03/2023 CHAND SINGH 2610005WL019847 CHAND SINGH 00354 PUNB0075400 1128 1128 Processed 30/03/2023 0312572140 CHAND SINGH S/O ROLA SINGH PUNJAB NATIONAL BANK(508568)
93 SANGRUR PB-10-005-043-001/55
(MANDER KALAN) 		2610005000NRG23240320230368761 24/03/2023 GURDIYAL SINGH 2610005WL019847 GURDIYAL SINGH 00354 PUNB0075400 1128 1128 Processed 30/03/2023 0312572076 GURDAYAL SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
94 SANGRUR PB-10-005-043-001/6
(MANDER KALAN) 		2610005000NRG23240320230369356 24/03/2023 gurmel khan 2610005WL019892 gurmel khan 00354 PUNB0075400 1974 1974 Processed 30/03/2023 0312572127 GURMEL KHAN SO FAJALA KHAN PUNJAB NATIONAL BANK(508568)
95 SANGRUR PB-10-005-043-001/72
(MANDER KALAN) 		2610005000NRG23240320230369357 24/03/2023 CHARANJEET KAUR 2610005WL019892 CHARANJEET KAUR 00354 PUNB0075400 1974 1974 Processed 30/03/2023 0312572073 CHARANJIT KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
96 SANGRUR PB-10-005-043-001/72
(MANDER KALAN) 		2610005000NRG23240320230368810 24/03/2023 CHARANJEET KAUR 2610005WL019855 CHARANJEET KAUR 00354 PUNB0075400 1974 1974 Processed 30/03/2023 0312572072 CHARANJIT KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
97 SANGRUR PB-10-005-043-001/8
(MANDER KALAN) 		2610005000NRG23240320230369359 24/03/2023 BANT KAUR 2610005WL019892 BANT KAUR 00354 PUNB0075400 1974 1974 Rejected 30/03/2023 0312572137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 SANGRUR PB-10-005-043-001/8
(MANDER KALAN) 		2610005000NRG23240320230369358 24/03/2023 BANT KAUR 2610005WL019892 BANT KAUR 00354 PUNB0075400 1974 1974 Rejected 30/03/2023 0312572136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 SANGRUR PB-10-005-043-001/87
(MANDER KALAN) 		2610005000NRG23240320230368762 24/03/2023 MR GURMAIL SINGH 2610005WL019847 MR GURMAIL SINGH 00354 PUNB0075400 846 846 Rejected 30/03/2023 0312572134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 SANGRUR PB-10-005-043-001/95
(MANDER KALAN) 		2610005000NRG23240320230369360 24/03/2023 JAGDEV KAUR 2610005WL019892 JAGDEV KAUR 00354 PUNB0075400 1974 1974 Processed 30/03/2023 0312572075 JAGDEV KAUR DO MUNISH KHAN PUNJAB NATIONAL BANK(508568)
101 SANGRUR PB-10-005-043-001/95
(MANDER KALAN) 		2610005000NRG23240320230369361 24/03/2023 JAGDEV KAUR 2610005WL019892 JAGDEV KAUR 00354 PUNB0075400 1974 1974 Processed 30/03/2023 0312572074 JAGDEV KAUR DO MUNISH KHAN PUNJAB NATIONAL BANK(508568)
102 SANGRUR PB-10-005-075-001/1
(GOBIND NAGAR) 		2610005000NRG23240320230368748 24/03/2023 jarnail kaur 2610005WL019845 jarnail kaur 00354 PUNB0075400 1974 1974 Processed 30/03/2023 0312572139 JARNAIL KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
103 SANGRUR PB-10-005-075-001/18
(GOBIND NAGAR) 		2610005000NRG23240320230368749 24/03/2023 HARPAL KAUR 2610005WL019845 HARPAL KAUR 00354 PUNB0075400 1974 1974 Processed 30/03/2023 0312572082 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
104 SANGRUR PB-10-005-075-001/30
(GOBIND NAGAR) 		2610005000NRG23240320230368750 24/03/2023 LACHHMI KAUR 2610005WL019845 LACHHMI KAUR 00354 PUNB0075400 1974 1974 Processed 30/03/2023 0312572126 LACHHMI KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 47940 47940
105 SANGRUR PB-10-005-075-001/52
(GOBIND NAGAR) 		2610005000NRG23240320230368751 24/03/2023 SARABJIT KAUR 2610005WL019845 SARABJIT KAUR 00354 PUNB0079710 564 564 Processed 30/03/2023 0312572141 SARBJEET KAUR W\O GURJANT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
106 SANGRUR PB-10-005-075-001/64
(GOBIND NAGAR) 		2610005000NRG23240320230368753 24/03/2023 MANPREET KAUR 2610005WL019845 MANPREET KAUR 00354 PUNB0079710 1974 1974 Processed 30/03/2023 0312572142 MANPREET KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
107 SANGRUR PB-10-005-031-001/241
(KHERI) 		2610005000NRG23240320230368807 24/03/2023 Kala Singh 2610005WL019854 Kala Singh 00354 PUNB0189220 564 564 Processed 30/03/2023 0312572149 KALA SINGH S/O. JAI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
108 SANGRUR PB-10-005-054-001/195
(SAHOKE) 		2610005000NRG23240320230368692 24/03/2023 Buta Singh 2610005WL019840 Buta Singh 00354 PUNB0347300 1128 1128 Processed 30/03/2023 0312572236 BUTA SINGH HDFC BANK LTD(607152)
109 SANGRUR PB-10-005-054-001/228
(SAHOKE) 		2610005000NRG23240320230368695 24/03/2023 GURTEJ SINGH 2610005WL019840 GURTEJ SINGH 00354 PUNB0347300 1410 1410 Processed 30/03/2023 0312572235 GURTEJ SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
110 SANGRUR PB-10-005-054-001/26
(SAHOKE) 		2610005000NRG23240320230368696 24/03/2023 GURMEET KAUR 2610005WL019840 GURMEET KAUR 00354 PUNB0347300 282 282 Processed 30/03/2023 0312572067 GURMIT KAUR W/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
111 SANGRUR PB-10-005-054-001/268
(SAHOKE) 		2610005000NRG23240320230368698 24/03/2023 KULWANT SINGH 2610005WL019840 KULWANT SINGH 00354 PUNB0347300 1410 1410 Processed 30/03/2023 0312572160 KULWANT SINGH SO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
112 SANGRUR PB-10-005-054-001/57
(SAHOKE) 		2610005000NRG23240320230368700 24/03/2023 AMAR SINGH 2610005WL019840 AMAR SINGH 00354 PUNB0347300 1410 1410 Processed 30/03/2023 0312572234 AMAR SINGH SO BAKHTAUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
113 SANGRUR PB-10-005-045-001/289
(MANGWAL) 		2610005000NRG23240320230366836 24/03/2023 Ramandeep Kaur 2610005WL019756 Ramandeep Kaur 00354 PUNB0347700 1692 1692 Rejected 30/03/2023 0312572150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 SANGRUR PB-10-005-045-001/63
(MANGWAL) 		2610005000NRG23240320230366839 24/03/2023 KRISHNA 2610005WL019756 KRISHNA 00354 PUNB0347700 1974 1974 Processed 30/03/2023 0312572098 KRISHNA WO ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
115 SANGRUR PB-10-005-045-001/170
(MANGWAL) 		2610005000NRG23240320230366826 24/03/2023 JASPAL KAUR 2610005WL019756 JASPAL KAUR 00354 PUNB0487300 564 564 Processed 30/03/2023 0312572109 JASPAL KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
116 SANGRUR PB-10-005-045-001/93
(MANGWAL) 		2610005000NRG23240320230366841 24/03/2023 GURDEV KAUR 2610005WL019756 GURDEV KAUR 00354 PUNB0487300 1974 1974 Processed 30/03/2023 0312572103 GURDEV KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
117 SANGRUR PB-10-005-045-001/95
(MANGWAL) 		2610005000NRG23240320230366842 24/03/2023 GURJEET KAUR 2610005WL019756 GURJEET KAUR 00354 PUNB0487300 1410 1410 Processed 30/03/2023 0312572102 GURJEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
118 SANGRUR PB-10-005-005-001/38
(BALIAN) 		2610005000NRG23240320230368779 24/03/2023 Sumandeep Kaur 2610005WL019849 Sumandeep Kaur 00354 PUNB0771300 1692 1692 Processed 30/03/2023 0312572112 Mrs. SUMANDEEP KAUR BANK OF MAHARASHTRA(607387)
119 SANGRUR PB-10-005-008-001/42
(BHAGWANPURA) 		2610005000NRG23240320230367604 24/03/2023 PARAMJIT KAUR 2610005WL019789 PARAMJIT KAUR 00354 PUNB0771300 1410 1410 Processed 30/03/2023 0312572113 PARAMJIT KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
120 SANGRUR PB-10-005-045-001/106-B
(MANGWAL) 		2610005000NRG23240320230366822 24/03/2023 Rani kaur 2610005WL019756 Rani kaur 00354 PUNB0771300 1974 1974 Processed 30/03/2023 0312572099 Mrs. RANI KAUR BANK OF MAHARASHTRA(607387)
121 SANGRUR PB-10-005-045-001/114
(MANGWAL) 		2610005000NRG23240320230366823 24/03/2023 Charanjit kaur 2610005WL019756 Charanjit kaur 00354 PUNB0771300 1974 1974 Processed 30/03/2023 0312572104 CHARANJIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
122 SANGRUR PB-10-005-045-001/12
(MANGWAL) 		2610005000NRG23240320230366824 24/03/2023 MANJIT KAUR 2610005WL019756 MANJIT KAUR 00354 PUNB0771300 1692 1692 Processed 30/03/2023 0312572100 MANJIT KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
123 SANGRUR PB-10-005-045-001/196
(MANGWAL) 		2610005000NRG23240320230366829 24/03/2023 HARJIT KAUR 2610005WL019756 HARJIT KAUR 00354 PUNB0771300 1974 1974 Processed 30/03/2023 0312572111 HARJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
124 SANGRUR PB-10-005-045-001/202
(MANGWAL) 		2610005000NRG23240320230366832 24/03/2023 KARNAIL KAUR 2610005WL019756 KARNAIL KAUR 00354 PUNB0771300 1692 1692 Processed 30/03/2023 0312572101 KARNAIL KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
125 SANGRUR PB-10-005-045-001/4
(MANGWAL) 		2610005000NRG23240320230366837 24/03/2023 SURJIT SINGH 2610005WL019756 SURJIT SINGH 00354 PUNB0771300 1974 1974 Processed 30/03/2023 0312572110 SURJIT SINGH SO GURDIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14382 14382
126 SANGRUR PB-10-005-029-001/118
(KANOI) 		2610005000NRG23240320230368897 24/03/2023 KARNAIL SINGH 2610005WL019860 KARNAIL SINGH 00415 SBIN0001759 1974 1974 Processed 30/03/2023 0312572156 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
127 SANGRUR PB-10-005-038-001/124
(KULAR KHURD) 		2610005000NRG23240320230368968 24/03/2023 RAJVIR KAUR 2610005WL019866 RAJVIR KAUR 00415 SBIN0005577 1974 1974 Processed 30/03/2023 0312572233 RAJVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
128 SANGRUR PB-10-005-038-001/166
(KULAR KHURD) 		2610005000NRG23240320230368969 24/03/2023 JASWINDER KAUR 2610005WL019866 JASWINDER KAUR 00415 SBIN0005577 1974 1974 Processed 30/03/2023 0312572161 MRS JASWINDER KAUR WO KIRPA SINGH STATE BANK OF INDIA(508548)
129 SANGRUR PB-10-005-038-001/220
(KULAR KHURD) 		2610005000NRG23240320230368970 24/03/2023 GURJANT SINGH 2610005WL019866 GURJANT SINGH 00415 SBIN0005577 1974 1974 Processed 30/03/2023 0312572158 MR GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 5922 5922
130 SANGRUR PB-10-005-008-001/45
(BHAGWANPURA) 		2610005000NRG23240320230367605 24/03/2023 SUKHWINDER KAUR 2610005WL019789 SUKHWINDER KAUR 00415 SBIN0007400 1410 1410 Processed 30/03/2023 0312572169 SUKHWINDER KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
131 SANGRUR PB-10-005-038-001/302
(KULAR KHURD) 		2610005000NRG23240320230368972 24/03/2023 Bant Singh 2610005WL019866 Bant Singh 00415 SBIN0050026 1974 1974 Processed 30/03/2023 0312572197 BANT SINGH IDBI BANK(607095)
132 SANGRUR PB-10-005-038-001/64
(KULAR KHURD) 		2610005000NRG23240320230368976 24/03/2023 MR SURJIT SINGH 2610005WL019866 MR SURJIT SINGH 00415 SBIN0050026 1974 1974 Processed 30/03/2023 0312572203 SURJEET SINGH SO MAGHI SINGH PUNJAB NATIONAL BANK(508568)
133 SANGRUR PB-10-005-045-001/104
(MANGWAL) 		2610005000NRG23240320230366820 24/03/2023 ANGREJ KAUR 2610005WL019756 ANGREJ KAUR 00415 SBIN0050026 1692 1692 Processed 30/03/2023 0312572212 ANGREJ KAUR HDFC BANK LTD(607152)
134 SANGRUR PB-10-005-045-001/183
(MANGWAL) 		2610005000NRG23240320230366828 24/03/2023 AMARITPAL KAUR 2610005WL019756 AMARITPAL KAUR 00415 SBIN0050026 1410 1410 Processed 30/03/2023 0312572211 AMRIT PAL KAUR WO KANVARPAL SINGH PUNJAB NATIONAL BANK(508568)
135 SANGRUR PB-10-005-045-001/200
(MANGWAL) 		2610005000NRG23240320230366831 24/03/2023 KIRANPAL KAUR 2610005WL019756 KIRANPAL KAUR 00415 SBIN0050026 1692 1692 Processed 30/03/2023 0312572206 MISS KIRANPAL KAUR STATE BANK OF INDIA(508548)
136 SANGRUR PB-10-005-045-001/256
(MANGWAL) 		2610005000NRG23240320230366835 24/03/2023 AMARINDER SINGH 2610005WL019756 AMARINDER SINGH 00415 SBIN0050026 1410 1410 Processed 30/03/2023 0312572219 MR AMARINDER SINGH STATE BANK OF INDIA(508548)
137 SANGRUR PB-10-005-045-001/98
(MANGWAL) 		2610005000NRG23240320230366843 24/03/2023 KRISHNA 2610005WL019756 KRISHNA 00415 SBIN0050026 1692 1692 Processed 30/03/2023 0312572213 KRISHNA RULDU HDFC BANK LTD(607152)
SubTotal 11844 11844
138 SANGRUR PB-10-005-038-001/303
(KULAR KHURD) 		2610005000NRG23240320230368973 24/03/2023 Shyam Lal 2610005WL019866 Shyam Lal 00415 SBIN0050030 1974 1974 Processed 30/03/2023 0312572177 SHYAM LAL BATISH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
139 SANGRUR PB-10-005-013-001/112
(CHHATE SEKHWAN) 		2610005000NRG23240320230369382 24/03/2023 RULDU SINGH 2610005WL019894 RULDU SINGH 00415 SBIN0050361 1974 1974 Processed 30/03/2023 0312572186 MR RULDU SINGH SO JOGINDER SINGH STATE BANK OF INDIA(508548)
140 SANGRUR PB-10-005-013-001/115
(CHHATE SEKHWAN) 		2610005000NRG23240320230369383 24/03/2023 Darshan Singh 2610005WL019894 Darshan Singh 00415 SBIN0050361 1974 1974 Processed 30/03/2023 0312572196 MR DARSHAN SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
141 SANGRUR PB-10-005-013-001/12
(CHHATE SEKHWAN) 		2610005000NRG23240320230369384 24/03/2023 Gurjant Singh 2610005WL019894 Gurjant Singh 00415 SBIN0050361 1974 1974 Processed 30/03/2023 0312572198 MR GURJANT SINGH SO KHETA SINGH STATE BANK OF INDIA(508548)
142 SANGRUR PB-10-005-013-001/122
(CHHATE SEKHWAN) 		2610005000NRG23240320230368811 24/03/2023 MAHINDER KAUR 2610005WL019856 MAHINDER KAUR 00415 SBIN0050361 1974 1974 Processed 30/03/2023 0312572184 MRS MAHINDER KAUR WO JUMA SINGH STATE BANK OF INDIA(508548)
143 SANGRUR PB-10-005-013-001/136
(CHHATE SEKHWAN) 		2610005000NRG23240320230369385 24/03/2023 KARAMJIT KAUR 2610005WL019894 KARAMJIT KAUR 00415 SBIN0050361 1974 1974 Processed 30/03/2023 0312572215 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
144 SANGRUR PB-10-005-013-001/137
(CHHATE SEKHWAN) 		2610005000NRG23240320230368812 24/03/2023 RANJIT KAUR 2610005WL019856 RANJIT KAUR 00415 SBIN0050361 1974 1974 Processed 30/03/2023 0312572217 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
145 SANGRUR PB-10-005-013-001/140
(CHHATE SEKHWAN) 		2610005000NRG23240320230369386 24/03/2023 MELO 2610005WL019894 MELO 00415 SBIN0050361 1974 1974 Processed 30/03/2023 0312572202 MRS MELO KAUR STATE BANK OF INDIA(508548)
146 SANGRUR PB-10-005-013-001/15
(CHHATE SEKHWAN) 		2610005000NRG23240320230369387 24/03/2023 BAINT KAUR 2610005WL019894 BAINT KAUR 00415 SBIN0050361 1974 1974 Processed 30/03/2023 0312572199 MRS BEANT KAUR STATE BANK OF INDIA(508548)
147 SANGRUR PB-10-005-013-001/152
(CHHATE SEKHWAN) 		2610005000NRG23240320230369388 24/03/2023 SUKHPAL KAUR 2610005WL019894 SUKHPAL KAUR 00415 SBIN0050361 1974 1974 Processed 30/03/2023 0312572223 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
148 SANGRUR PB-10-005-013-001/161
(CHHATE SEKHWAN) 		2610005000NRG23240320230369389 24/03/2023 MANJIT KAUR 2610005WL019894 MANJIT KAUR 00415 SBIN0050361 1692 1692 Processed 30/03/2023 0312572216 MRS MANJIT KAUR WO SHER SINGH STATE BANK OF INDIA(508548)
149 SANGRUR PB-10-005-013-001/168
(CHHATE SEKHWAN) 		2610005000NRG23240320230369390 24/03/2023 BALJIT KAUR 2610005WL019894 BALJIT KAUR 00415 SBIN0050361 1974 1974 Processed 30/03/2023 0312572218 MS BALJIT KAUR STATE BANK OF INDIA(508548)
150 SANGRUR PB-10-005-013-001/186
(CHHATE SEKHWAN) 		2610005000NRG23240320230369393 24/03/2023 kiranjeet kaur 2610005WL019894 kiranjeet kaur 00415 SBIN0050361 282 282 Processed 30/03/2023 0312572106 MRS KIRANJEET KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
151 SANGRUR PB-10-005-013-001/220
(CHHATE SEKHWAN) 		2610005000NRG23240320230369394 24/03/2023 BHURO 2610005WL019894 BHURO 00415 SBIN0050361 1692 1692 Processed 30/03/2023 0312572214 MRS BHURO STATE BANK OF INDIA(508548)
152 SANGRUR PB-10-005-013-001/240
(CHHATE SEKHWAN) 		2610005000NRG23240320230369395 24/03/2023 HARBANS KAUR 2610005WL019894 HARBANS KAUR 00415 SBIN0050361 1974 1974 Processed 30/03/2023 0312572207 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
153 SANGRUR PB-10-005-013-001/247
(CHHATE SEKHWAN) 		2610005000NRG23240320230369396 24/03/2023 MRS KARAMJIT KAUR 2610005WL019894 MRS KARAMJIT KAUR 00415 SBIN0050361 1692 1692 Processed 30/03/2023 0312572163 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
154 SANGRUR PB-10-005-013-001/253
(CHHATE SEKHWAN) 		2610005000NRG23240320230369397 24/03/2023 sarbho 2610005WL019894 sarbho 00415 SBIN0050361 1974 1974 Processed 30/03/2023 0312572162 MRS SARBHO STATE BANK OF INDIA(508548)
155 SANGRUR PB-10-005-013-001/258
(CHHATE SEKHWAN) 		2610005000NRG23240320230369399 24/03/2023 Baljit Kaur 2610005WL019894 Baljit Kaur 00415 SBIN0050361 1692 1692 Processed 30/03/2023 0312572183 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
156 SANGRUR PB-10-005-013-001/272
(CHHATE SEKHWAN) 		2610005000NRG23240320230369400 24/03/2023 GEJO KAUR 2610005WL019894 GEJO KAUR 00415 SBIN0050361 1692 1692 Processed 30/03/2023 0312572208 MRS GEJO KAUR WO MITHA SINGH STATE BANK OF INDIA(508548)
157 SANGRUR PB-10-005-013-001/276
(CHHATE SEKHWAN) 		2610005000NRG23240320230369401 24/03/2023 HARPAL KAUR 2610005WL019894 HARPAL KAUR 00415 SBIN0050361 1974 1974 Processed 30/03/2023 0312572210 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
158 SANGRUR PB-10-005-013-001/306
(CHHATE SEKHWAN) 		2610005000NRG23240320230369404 24/03/2023 SAROJ KAUR 2610005WL019894 SAROJ KAUR 00415 SBIN0050361 1692 1692 Processed 30/03/2023 0312572164 MRS SAROJ KAUR STATE BANK OF INDIA(508548)
159 SANGRUR PB-10-005-013-001/32
(CHHATE SEKHWAN) 		2610005000NRG23240320230369406 24/03/2023 KARMJIT KAUR 2610005WL019894 KARMJIT KAUR 00415 SBIN0050361 282 282 Processed 30/03/2023 0312572182 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
160 SANGRUR PB-10-005-013-001/60
(CHHATE SEKHWAN) 		2610005000NRG23240320230369409 24/03/2023 KARMJIT KAUR 2610005WL019894 KARMJIT KAUR 00415 SBIN0050361 1974 1974 Processed 30/03/2023 0312572200 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
161 SANGRUR PB-10-005-013-001/62
(CHHATE SEKHWAN) 		2610005000NRG23240320230369410 24/03/2023 CHARNJIT KAUR 2610005WL019894 CHARNJIT KAUR 00415 SBIN0050361 1410 1410 Processed 30/03/2023 0312572220 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
162 SANGRUR PB-10-005-013-001/98
(CHHATE SEKHWAN) 		2610005000NRG23240320230369411 24/03/2023 AMAR KAUR 2610005WL019894 AMAR KAUR 00415 SBIN0050361 1974 1974 Rejected 30/03/2023 0312572226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 SANGRUR PB-10-005-029-001/166
(KANOI) 		2610005000NRG23240320230368899 24/03/2023 JAGAR SINGH 2610005WL019860 JAGAR SINGH 00415 SBIN0050361 1974 1974 Processed 30/03/2023 0312572185 MR JAGAR SINGH STATE BANK OF INDIA(508548)
SubTotal 43710 43710
164 SANGRUR PB-10-005-013-001/303
(CHHATE SEKHWAN) 		2610005000NRG23240320230369403 24/03/2023 BEANT KAUR 2610005WL019894 BEANT KAUR 00415 SBIN0050478 1410 1410 Processed 30/03/2023 0312572209 MRS BEANT KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
165 SANGRUR PB-10-005-075-001/58
(GOBIND NAGAR) 		2610005000NRG23240320230368752 24/03/2023 MANIDERPAL KAUR 2610005WL019845 MANIDERPAL KAUR 00415 SBIN0050742 1974 1974 Processed 30/03/2023 0312572201 MRS MANIDERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
166 SANGRUR PB-10-005-045-001/198
(MANGWAL) 		2610005000NRG23240320230366830 24/03/2023 BHAGWAN KAUR 2610005WL019756 BHAGWAN KAUR 00415 SBIN0051189 1974 1974 Processed 30/03/2023 0312572205 MRS BHAGWAN KAUR STATE BANK OF INDIA(508548)
167 SANGRUR PB-10-005-045-001/214
(MANGWAL) 		2610005000NRG23240320230366833 24/03/2023 SARABJIT KAUR 2610005WL019756 SARABJIT KAUR 00415 SBIN0051189 1128 1128 Processed 30/03/2023 0312572204 MRS SARABJIT KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 3102 3102
168 SANGRUR PB-10-005-013-001/311
(CHHATE SEKHWAN) 		2610005000NRG23240320230369405 24/03/2023 GURMIT KAUR 2610005WL019894 GURMIT KAUR 00468 UBIN0819654 1410 1410 Processed 30/03/2023 0312572151 GURMIT KAUR UNION BANK OF INDIA(508500)
SubTotal 1410 1410
169 SANGRUR PB-10-005-059-001/325
(TUNGAN) 		2610005000NRG23240320230369002 24/03/2023 HARMANJIT KAUR 2610005WL019868 HARMANJIT KAUR 00468 UBIN0911968 1410 1410 Processed 30/03/2023 0312572175 HARMANJIT KAUR W O KAUR SINGH UNION BANK OF INDIA(508500)
170 SANGRUR PB-10-005-059-001/78
(TUNGAN) 		2610005000NRG23240320230369004 24/03/2023 Rachpal Kaur 2610005WL019868 Rachpal Kaur 00468 UBIN0911968 1974 1974 Processed 30/03/2023 0312572143 RACHPAL KAUR W O BALDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 3384 3384
Total 289614 289614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_240323APB_FTO_118874 AXIS BANK UTIB0000497 SANGRUR (PUNJAB) 1974
2 SANGRUR PB2610005_240323APB_FTO_118874 AXIS BANK UTIB0001651 TUNG 9870
3 SANGRUR PB2610005_240323APB_FTO_118874 AXIS BANK UTIB0001652 CHANGAL 11844
4 SANGRUR PB2610005_240323APB_FTO_118874 Bank of Baroda BARB0SANGRU SANGRUR , PUNJAB 5922
5 SANGRUR PB2610005_240323APB_FTO_118874 Bank of Baroda BARB0VJSRUR SANGRUR 1974
6 SANGRUR PB2610005_240323APB_FTO_118874 Bank of India BKID0006505 SANGRUR 20586
7 SANGRUR PB2610005_240323APB_FTO_118874 Bank of Maharastra MAHB0001659 SANGRUR 4794
8 SANGRUR PB2610005_240323APB_FTO_118874 Canara Bank CNRB0002488 SANGRUR 3948
9 SANGRUR PB2610005_240323APB_FTO_118874 Canara Bank CNRB0018176 SANGRUR II 1692
10 SANGRUR PB2610005_240323APB_FTO_118874 Central Bank Of India CBIN0282555 SANGRUR 18330
11 SANGRUR PB2610005_240323APB_FTO_118874 Central Bank Of India CBIN0283105 LONGOWAL 1974
12 SANGRUR PB2610005_240323APB_FTO_118874 District Central Cooperative Bank UTIB0SCCB01 khanouri 5076
13 SANGRUR PB2610005_240323APB_FTO_118874 Indian Bank IDIB000S126 SANGRUR 8460
14 SANGRUR PB2610005_240323APB_FTO_118874 Indian Bank IDIB000S568 SANGRUR AFB BRANCH 7896
15 SANGRUR PB2610005_240323APB_FTO_118874 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 1974
16 SANGRUR PB2610005_240323APB_FTO_118874 Malwa Gramin Bank SBIN0RRMLGB ILLWAL 1974
17 SANGRUR PB2610005_240323APB_FTO_118874 Malwa Gramin Bank SBIN0RRMLGB Rampura 1974
18 SANGRUR PB2610005_240323APB_FTO_118874 Punjab & Sind Bank PSIB0000067 SANGRUR 1974
19 SANGRUR PB2610005_240323APB_FTO_118874 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7332
20 SANGRUR PB2610005_240323APB_FTO_118874 Punjab National Bank PUNB0043800 SUNAM 1974
21 SANGRUR PB2610005_240323APB_FTO_118874 Punjab National Bank PUNB0053910 Sangrur 11280
22 SANGRUR PB2610005_240323APB_FTO_118874 Punjab National Bank PUNB0075400 LONGOWAL 47940
23 SANGRUR PB2610005_240323APB_FTO_118874 Punjab National Bank PUNB0079710 Longowal 2538
24 SANGRUR PB2610005_240323APB_FTO_118874 Punjab National Bank PUNB0189220 Sangrur 564
25 SANGRUR PB2610005_240323APB_FTO_118874 Punjab National Bank PUNB0347300 DHADRIAN 5640
26 SANGRUR PB2610005_240323APB_FTO_118874 Punjab National Bank PUNB0347700 SANGRUR,COURT ROAD 3666
27 SANGRUR PB2610005_240323APB_FTO_118874 Punjab National Bank PUNB0487300 SANGRUR, (SAFB) 3948
28 SANGRUR PB2610005_240323APB_FTO_118874 Punjab National Bank PUNB0771300 MANGWAL DISTT SANGRUR 14382
29 SANGRUR PB2610005_240323APB_FTO_118874 State Bank of India SBIN0001759 SANGRUR 1974
30 SANGRUR PB2610005_240323APB_FTO_118874 State Bank of India SBIN0005577 SUNAM 5922
31 SANGRUR PB2610005_240323APB_FTO_118874 State Bank of India SBIN0007400 I.A SANGRUR 1410
32 SANGRUR PB2610005_240323APB_FTO_118874 State Bank of India SBIN0050026 SANGRUR 11844
33 SANGRUR PB2610005_240323APB_FTO_118874 State Bank of India SBIN0050030 SUNAM 1974
34 SANGRUR PB2610005_240323APB_FTO_118874 State Bank of India SBIN0050361 UPPLI 43710
35 SANGRUR PB2610005_240323APB_FTO_118874 State Bank of India SBIN0050478 UBHAWAL 1410
36 SANGRUR PB2610005_240323APB_FTO_118874 State Bank of India SBIN0050742 LONGOWAL 1974
37 SANGRUR PB2610005_240323APB_FTO_118874 State Bank of India SBIN0051189 DAC, SANGRUR 3102
38 SANGRUR PB2610005_240323APB_FTO_118874 Union Bank of India UBIN0819654 SANGRUR 1410
39 SANGRUR PB2610005_240323APB_FTO_118874 Union Bank of India UBIN0911968 SANGRUR 3384

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