Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:54:16 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_121222APB_FTO_89733
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SANGRUR PB-10-005-007-001/135
(BANGAVALI) 		2610005000NRG23121220220277018 12/12/2022 KIRANPAL KAUR 2610005WL015258 KIRANPAL KAUR 00032 UTIB0000497 1410 1410 Processed 20/12/2022 7321347284 Mrs. KIRANPAL KAUR BANK OF MAHARASHTRA(607387)
2 SANGRUR PB-10-005-007-001/20
(BANGAVALI) 		2610005000NRG23121220220277030 12/12/2022 AMARJEET KAUR 2610005WL015258 AMARJEET KAUR 00032 UTIB0000497 1974 1974 Processed 20/12/2022 7321347205 Mrs. AMARJIT KAUR BANK OF MAHARASHTRA(607387)
3 SANGRUR PB-10-005-007-001/26
(BANGAVALI) 		2610005000NRG23121220220277031 12/12/2022 JINDER KAUR 2610005WL015258 JINDER KAUR 00032 UTIB0000497 1692 1692 Processed 20/12/2022 7321347243 MRS JINDER KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
4 SANGRUR PB-10-005-007-001/42
(BANGAVALI) 		2610005000NRG23121220220277033 12/12/2022 HARVINDER KAUR 2610005WL015258 HARVINDER KAUR 00032 UTIB0000497 1974 1974 Processed 20/12/2022 7321347206 HARWINDER KAUR WO JA BANK OF BARODA(606985)
5 SANGRUR PB-10-005-007-001/56
(BANGAVALI) 		2610005000NRG23121220220277037 12/12/2022 BHINDER KAUR 2610005WL015258 BHINDER KAUR 00032 UTIB0000497 1410 1410 Processed 20/12/2022 7321347207 Ms. BHINDER KAUR CENTRAL BANK OF INDIA(607115)
6 SANGRUR PB-10-005-045-001/69
(MANGWAL) 		2610005000NRG23121220220275127 12/12/2022 nikki 2610005WL015127 nikki 00032 UTIB0000497 1974 1974 Processed 20/12/2022 7321347233 NIKKI WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10434 10434
7 SANGRUR PB-10-005-029-001/103
(KANOI) 		2610005000NRG23121220220276700 12/12/2022 BALJINDER KAUR 2610005WL015230 BALJINDER KAUR 00032 UTIB0001651 1974 1974 Processed 20/12/2022 7321347274 BALJINDER KAUR W/O TARSEM SINGH AXIS BANK(607153)
8 SANGRUR PB-10-005-029-001/12
(KANOI) 		2610005000NRG23121220220276702 12/12/2022 INDER KAUR 2610005WL015230 INDER KAUR 00032 UTIB0001651 1974 1974 Processed 20/12/2022 7321347275 INDER KAUR W/O BHOLA SINGH AXIS BANK(607153)
9 SANGRUR PB-10-005-029-001/125
(KANOI) 		2610005000NRG23121220220276703 12/12/2022 BALJIT KAUR 2610005WL015230 BALJIT KAUR 00032 UTIB0001651 1692 1692 Processed 20/12/2022 7321347270 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
10 SANGRUR PB-10-005-029-001/44
(KANOI) 		2610005000NRG23121220220276711 12/12/2022 DROPTI KAUR 2610005WL015230 DROPTI KAUR 00032 UTIB0001651 1974 1974 Rejected 20/12/2022 7321347124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SANGRUR PB-10-005-029-001/5
(KANOI) 		2610005000NRG23121220220276712 12/12/2022 SUKWINDER KAUR 2610005WL015230 SUKWINDER KAUR 00032 UTIB0001651 846 846 Processed 20/12/2022 7321347286 SUKHWINDER KAUR W/O SEMA SINGH AXIS BANK(607153)
12 SANGRUR PB-10-005-029-001/52
(KANOI) 		2610005000NRG23121220220276713 12/12/2022 BANT KAUR 2610005WL015230 BANT KAUR 00032 UTIB0001651 1692 1692 Processed 20/12/2022 7321347295 BANTKAUR W/O KIRPAL SINGH AXIS BANK(607153)
13 SANGRUR PB-10-005-029-001/87
(KANOI) 		2610005000NRG23121220220276715 12/12/2022 SUKHPAL KAUR 2610005WL015230 SUKHPAL KAUR 00032 UTIB0001651 1128 1128 Processed 20/12/2022 7321347299 Mrs. SUKHPAL KAUR BANK OF MAHARASHTRA(607387)
14 SANGRUR PB-10-005-059-001/128
(TUNGAN) 		2610005000NRG23121220220275203 12/12/2022 MURTI KAUR 2610005WL015137 MURTI KAUR 00032 UTIB0001651 1974 1974 Processed 20/12/2022 7321347266 MURTI KAUR DSSO WO M BANK OF BARODA(606985)
15 SANGRUR PB-10-005-059-001/13
(TUNGAN) 		2610005000NRG23121220220275204 12/12/2022 BILLU SINGH 2610005WL015137 BILLU SINGH 00032 UTIB0001651 1974 1974 Processed 20/12/2022 7321347267 BILU SINGH DSSO SO S BANK OF BARODA(606985)
16 SANGRUR PB-10-005-059-001/146
(TUNGAN) 		2610005000NRG23121220220275205 12/12/2022 BALVEER SINGH 2610005WL015137 BALVEER SINGH 00032 UTIB0001651 1974 1974 Processed 20/12/2022 7321347268 BALBIR SINGH S O SAR BANK OF BARODA(606985)
17 SANGRUR PB-10-005-059-001/187
(TUNGAN) 		2610005000NRG23121220220275207 12/12/2022 BALJIT KAUR 2610005WL015137 BALJIT KAUR 00032 UTIB0001651 1974 1974 Processed 20/12/2022 7321347287 Mrs. BALJIT KAUR BANK OF MAHARASHTRA(607387)
18 SANGRUR PB-10-005-059-001/195
(TUNGAN) 		2610005000NRG23121220220275407 12/12/2022 SANDEEP KAUR 2610005WL015159 SANDEEP KAUR 00032 UTIB0001651 1974 1974 Processed 20/12/2022 7321347305 MRS SANDEEP KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
19 SANGRUR PB-10-005-059-001/25
(TUNGAN) 		2610005000NRG23121220220275409 12/12/2022 HARDEYAL SINGH 2610005WL015159 HARDEYAL SINGH 00032 UTIB0001651 1974 1974 Processed 20/12/2022 7321347269 HARDAYAL SINGH AXIS BANK(607153)
20 SANGRUR PB-10-005-059-001/54
(TUNGAN) 		2610005000NRG23121220220275410 12/12/2022 BALJIT SINGH 2610005WL015159 BALJIT SINGH 00032 UTIB0001651 1974 1974 Processed 20/12/2022 7321347311 BALJIT SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25098 25098
21 SANGRUR PB-10-005-059-001/16
(TUNGAN) 		2610005000NRG23121220220275406 12/12/2022 DARSHAN SINGH 2610005WL015159 DARSHAN SINGH 00045 BARB0SANGRU 1974 1974 Processed 20/12/2022 7321347240 DARSHAN SINGH SO MAL BANK OF BARODA(606985)
22 SANGRUR PB-10-005-059-001/163
(TUNGAN) 		2610005000NRG23121220220275206 12/12/2022 GURDEV KAUR 2610005WL015137 GURDEV KAUR 00045 BARB0SANGRU 1974 1974 Processed 20/12/2022 7321347222 GURDEV KAUR WO MAJOR BANK OF BARODA(606985)
SubTotal 3948 3948
23 SANGRUR PB-10-005-002-001/16
(ANDHERI) 		2610005000NRG23121220220275393 12/12/2022 NATH SINGH 2610005WL015158 NATH SINGH 00048 BKID0006505 1128 1128 Processed 20/12/2022 7321347308 NATHA SINGH SO JOGINDER SINGH BANK OF INDIA(508505)
SubTotal 1128 1128
24 SANGRUR PB-10-005-007-001/124
(BANGAVALI) 		2610005000NRG23121220220277016 12/12/2022 BEANT KAUR 2610005WL015258 BEANT KAUR 00051 MAHB0000497 1692 1692 Processed 20/12/2022 7321347277 BEANT KAUR W/O RAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
25 SANGRUR PB-10-005-029-001/143
(KANOI) 		2610005000NRG23121220220276705 12/12/2022 JASWINDER KAUR 2610005WL015230 JASWINDER KAUR 00051 MAHB0000497 1974 1974 Processed 20/12/2022 7321347282 Mrs. JASWINDER KAUR BANK OF MAHARASHTRA(607387)
26 SANGRUR PB-10-005-029-001/144
(KANOI) 		2610005000NRG23121220220276706 12/12/2022 SUKHWINDER KAUR 2610005WL015230 SUKHWINDER KAUR 00051 MAHB0000497 1974 1974 Processed 20/12/2022 7321347294 Mrs. SUKHWINDER KAUR BANK OF MAHARASHTRA(607387)
27 SANGRUR PB-10-005-029-001/145
(KANOI) 		2610005000NRG23121220220276707 12/12/2022 SHOANJIT KAUR 2610005WL015230 SHOANJIT KAUR 00051 MAHB0000497 1974 1974 Processed 20/12/2022 7321347300 Mrs. SOHANJEET KAUR BANK OF MAHARASHTRA(607387)
SubTotal 7614 7614
28 SANGRUR PB-10-005-055-001/15
(SOHIAN KALAN) 		2610005000NRG23121220220275429 12/12/2022 GURPREET SINGH 2610005WL015161 GURPREET SINGH 00078 CNRB0002488 1692 1692 Processed 20/12/2022 7321347244 GURPREET SINGH CANARA BANK(508532)
29 SANGRUR PB-10-005-055-001/67
(SOHIAN KALAN) 		2610005000NRG23121220220275435 12/12/2022 BALWINDER SINGH 2610005WL015161 BALWINDER SINGH 00078 CNRB0002488 1692 1692 Processed 20/12/2022 7321347235 BALWINDER SINGH CANARA BANK(508532)
30 SANGRUR PB-10-005-055-001/70
(SOHIAN KALAN) 		2610005000NRG23121220220275436 12/12/2022 GOBIND SINGH 2610005WL015161 GOBIND SINGH 00078 CNRB0002488 1974 1974 Processed 20/12/2022 7321347238 GOVIND SINGH S/O CHET SINGH VILL SOHIAN THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
31 SANGRUR PB-10-005-055-001/80
(SOHIAN KALAN) 		2610005000NRG23121220220275438 12/12/2022 KARAMJIT KAUR 2610005WL015161 KARAMJIT KAUR 00078 CNRB0002488 1974 1974 Processed 20/12/2022 7321347234 KARAMJIT KAUR CANARA BANK(508532)
32 SANGRUR PB-10-005-055-001/92
(SOHIAN KALAN) 		2610005000NRG23121220220275441 12/12/2022 AJMER KAUR 2610005WL015161 AJMER KAUR 00078 CNRB0002488 1974 1974 Processed 20/12/2022 7321347237 AJMER KAUR CANARA BANK(508532)
SubTotal 9306 9306
33 SANGRUR PB-10-005-001-001/4
(AKOI SAHIB) 		2610005000NRG23121220220275374 12/12/2022 MOHINDER KAUR 2610005WL015156 MOHINDER KAUR 00078 CNRB0018176 1974 1974 Processed 20/12/2022 7321347126 Mrs. MAHINDER KAUR INDIAN BANK(607105)
SubTotal 1974 1974
34 SANGRUR PB-10-005-007-001/103
(BANGAVALI) 		2610005000NRG23121220220277014 12/12/2022 BALVINDER SINGH 2610005WL015258 BALVINDER SINGH 00089 CBIN0282555 1692 1692 Processed 20/12/2022 7321347248 Mr. BALWINDER SINGH CENTRAL BANK OF INDIA(607115)
35 SANGRUR PB-10-005-007-001/105
(BANGAVALI) 		2610005000NRG23121220220277015 12/12/2022 SUKHDEV SINGH 2610005WL015258 SUKHDEV SINGH 00089 CBIN0282555 1692 1692 Processed 20/12/2022 7321347218 Mr. SUKHDEV SINGH & DSSO CENTRAL BANK OF INDIA(607115)
SubTotal 3384 3384
36 SANGRUR PB-10-005-011-001/14
(BUGGAR) 		2610005000NRG23121220220276114 12/12/2022 JASWINDER KAUR 2610005WL015190 JASWINDER KAUR 00114 UTIB0SCCB01 1974 1974 Processed 20/12/2022 7321347180 JASWINDER KAUR WO SATVIR SINGH PUNJAB NATIONAL BANK(508568)
37 SANGRUR PB-10-005-011-001/15
(BUGGAR) 		2610005000NRG23121220220276115 12/12/2022 SUKHPAL KAUR 2610005WL015190 SUKHPAL KAUR 00114 UTIB0SCCB01 1974 1974 Processed 20/12/2022 7321347162 SUKHPAL KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
38 SANGRUR PB-10-005-011-001/19
(BUGGAR) 		2610005000NRG23121220220276118 12/12/2022 GURMEET KAUR 2610005WL015190 GURMEET KAUR 00114 UTIB0SCCB01 1974 1974 Processed 20/12/2022 7321347163 GURMIT KAUR HDFC BANK LTD(607152)
39 SANGRUR PB-10-005-011-001/22
(BUGGAR) 		2610005000NRG23121220220276121 12/12/2022 SUKHPAL KAUR 2610005WL015190 SUKHPAL KAUR 00114 UTIB0SCCB01 1974 1974 Processed 20/12/2022 7321347216 SUKHPAL KAUR HDFC BANK LTD(607152)
40 SANGRUR PB-10-005-011-001/39
(BUGGAR) 		2610005000NRG23121220220276125 12/12/2022 SARABJIT KAUR 2610005WL015190 SARABJIT KAUR 00114 UTIB0SCCB01 1974 1974 Processed 20/12/2022 7321347175 SARAVJIT KAUR W/O BIHARA SINGH PUNJAB NATIONAL BANK(508568)
41 SANGRUR PB-10-005-011-001/43
(BUGGAR) 		2610005000NRG23121220220276127 12/12/2022 HARBANS KAUR 2610005WL015190 HARBANS KAUR 00114 UTIB0SCCB01 1974 1974 Processed 20/12/2022 7321347170 HARBANS KAUR W/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
42 SANGRUR PB-10-005-011-001/48
(BUGGAR) 		2610005000NRG23121220220276128 12/12/2022 SUKHWINDER KAUR 2610005WL015190 SUKHWINDER KAUR 00114 UTIB0SCCB01 1974 1974 Processed 20/12/2022 7321347171 SUKHWINDER KAUR HDFC BANK LTD(607152)
43 SANGRUR PB-10-005-011-001/56
(BUGGAR) 		2610005000NRG23121220220276130 12/12/2022 MANJEET KAUR 2610005WL015190 MANJEET KAUR 00114 UTIB0SCCB01 1974 1974 Processed 20/12/2022 7321347161 MANJEET KAUR HDFC BANK LTD(607152)
44 SANGRUR PB-10-005-011-001/63
(BUGGAR) 		2610005000NRG23121220220275472 12/12/2022 JAGDEV SINGH 2610005WL015163 JAGDEV SINGH 00114 UTIB0SCCB01 1974 1974 Processed 20/12/2022 7321347166 JAGDEV SINGH S/O KAKA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
45 SANGRUR PB-10-005-011-001/65
(BUGGAR) 		2610005000NRG23121220220276132 12/12/2022 SURJEET KAUR 2610005WL015190 SURJEET KAUR 00114 UTIB0SCCB01 1974 1974 Processed 20/12/2022 7321347164 SURJIT KAUR @ DSSO PUNJAB NATIONAL BANK(508568)
46 SANGRUR PB-10-005-011-001/88
(BUGGAR) 		2610005000NRG23121220220276133 12/12/2022 MANJIT KAUR 2610005WL015190 MANJIT KAUR 00114 UTIB0SCCB01 1974 1974 Processed 20/12/2022 7321347168 MANJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
47 SANGRUR PB-10-005-040-001/82
(LADDI) 		2610005000NRG23121220220276875 12/12/2022 JASWINDER KAUR 2610005WL015246 JASWINDER KAUR 00114 UTIB0SCCB01 1974 1974 Processed 20/12/2022 7321347188 JAWINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
48 SANGRUR PB-10-005-054-001/16
(SAHOKE) 		2610005000NRG23121220220275479 12/12/2022 BALVIR SINGH 2610005WL015163 BALVIR SINGH 00114 UTIB0SCCB01 1974 1974 Processed 20/12/2022 7321347172 BALVIR SINGH SO NATHA SINGH PUNJAB NATIONAL BANK(508568)
49 SANGRUR PB-10-005-054-001/225
(SAHOKE) 		2610005000NRG23121220220275481 12/12/2022 SITA SINGH 2610005WL015163 SITA SINGH 00114 UTIB0SCCB01 1692 1692 Processed 20/12/2022 7321347231 SITA SINGH S/O PRITAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
50 SANGRUR PB-10-005-056-001/11-A
(TAKIPUR) 		2610005000NRG23121220220275385 12/12/2022 BALJIT KAUR 2610005WL015157 BALJIT KAUR 00114 UTIB0SCCB01 1692 1692 Processed 20/12/2022 7321347167 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
51 SANGRUR PB-10-005-056-001/29-A
(TAKIPUR) 		2610005000NRG23121220220275387 12/12/2022 BHOLI KAUR 2610005WL015157 BHOLI KAUR 00114 UTIB0SCCB01 1692 1692 Processed 20/12/2022 7321347183 BHOLI KAUR W/O SUKHDEV SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 30738 30738
52 SANGRUR PB-10-005-044-001/92
(MANDER KHURD) 		2610005000NRG23121220220275267 12/12/2022 BALJIT KAUR 2610005WL015145 BALJIT KAUR 00152 HDFC0000262 846 846 Processed 20/12/2022 7321347265 BALJIT KAUR HDFC BANK LTD(607152)
53 SANGRUR PB-10-005-044-001/93
(MANDER KHURD) 		2610005000NRG23121220220275268 12/12/2022 HARDEEP KAUR 2610005WL015145 HARDEEP KAUR 00152 HDFC0000262 1410 1410 Processed 20/12/2022 7321347123 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
54 SANGRUR PB-10-005-011-001/100
(BUGGAR) 		2610005000NRG23121220220276110 12/12/2022 MAHINDER SINGH 2610005WL015190 MAHINDER SINGH 00152 HDFC0000432 1974 1974 Processed 20/12/2022 7321347208 MAHINDER SINGH & DSSO PUNJAB NATIONAL BANK(508568)
55 SANGRUR PB-10-005-011-001/105
(BUGGAR) 		2610005000NRG23121220220276111 12/12/2022 jarnail singh 2610005WL015190 jarnail singh 00152 HDFC0000432 1974 1974 Processed 20/12/2022 7321347212 JAILA SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
56 SANGRUR PB-10-005-011-001/40
(BUGGAR) 		2610005000NRG23121220220276126 12/12/2022 BALJIT KAUR 2610005WL015190 BALJIT KAUR 00152 HDFC0000432 846 846 Processed 20/12/2022 7321347262 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
57 SANGRUR PB-10-005-044-001/10
(MANDER KHURD) 		2610005000NRG23121220220275247 12/12/2022 MANJEET KAUR 2610005WL015145 MANJEET KAUR 00152 HDFC0000432 1974 1974 Processed 20/12/2022 7321347204 MANJIT KAUR HDFC BANK LTD(607152)
58 SANGRUR PB-10-005-044-001/5
(MANDER KHURD) 		2610005000NRG23121220220275262 12/12/2022 AMARJEET KAUR 2610005WL015145 AMARJEET KAUR 00152 HDFC0000432 282 282 Processed 20/12/2022 7321347263 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 SANGRUR PB-10-005-044-001/55
(MANDER KHURD) 		2610005000NRG23121220220275263 12/12/2022 MAYIA KAUR 2610005WL015145 MAYIA KAUR 00152 HDFC0000432 1128 1128 Processed 20/12/2022 7321347264 MAHIA KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8178 8178
60 SANGRUR PB-10-005-055-001/66
(SOHIAN KALAN) 		2610005000NRG23121220220275434 12/12/2022 CHARANJEET KAUR 2610005WL015161 CHARANJEET KAUR 00152 HDFC0002718 1974 1974 Processed 20/12/2022 7321347304 CHARANJIT KAUR CANARA BANK(508532)
SubTotal 1974 1974
61 SANGRUR PB-10-005-011-001/3
(BUGGAR) 		2610005000NRG23121220220276122 12/12/2022 BALJIT KAUR 2610005WL015190 BALJIT KAUR 00152 HDFC0003553 1974 1974 Processed 20/12/2022 7321347303 BALJIT KAUR HDFC BANK LTD(607152)
62 SANGRUR PB-10-005-011-001/30
(BUGGAR) 		2610005000NRG23121220220275471 12/12/2022 RAJU SINGH 2610005WL015163 RAJU SINGH 00152 HDFC0003553 1692 1692 Processed 20/12/2022 7321347271 RAJ SINGH HDFC BANK LTD(607152)
63 SANGRUR PB-10-005-011-001/31
(BUGGAR) 		2610005000NRG23121220220276123 12/12/2022 KULWINDER SINGH 2610005WL015190 KULWINDER SINGH 00152 HDFC0003553 1974 1974 Processed 20/12/2022 7321347296 KULWINDER SINGH HDFC BANK LTD(607152)
64 SANGRUR PB-10-005-044-001/46
(MANDER KHURD) 		2610005000NRG23121220220275261 12/12/2022 MANGU SINGH 2610005WL015145 MANGU SINGH 00152 HDFC0003553 1974 1974 Processed 20/12/2022 7321347306 MANGU SINGH CHHOTA SINGH IDBI BANK(607095)
SubTotal 7614 7614
65 SANGRUR PB-10-005-040-001/107
(LADDI) 		2610005000NRG23121220220276853 12/12/2022 BAKHSISH SINGH 2610005WL015246 BAKHSISH SINGH 00165 IBKL0000912 1974 1974 Processed 20/12/2022 7321347176 BAKHSISH SINGH U/G SARABJIT KAUR IDBI BANK(607095)
SubTotal 1974 1974
66 SANGRUR PB-10-005-040-001/22
(LADDI) 		2610005000NRG23121220220276863 12/12/2022 PARWINDER KAUR 2610005WL015246 PARWINDER KAUR 00176 IDIB000S126 1974 1974 Processed 20/12/2022 7321347297 Mrs. PARVINDER KAUR BANK OF MAHARASHTRA(607387)
SubTotal 1974 1974
67 SANGRUR PB-10-005-001-001/117
(AKOI SAHIB) 		2610005000NRG23121220220275369 12/12/2022 JAGGA SINGH 2610005WL015156 JAGGA SINGH 00176 IDIB000S568 1974 1974 Processed 20/12/2022 7321347309 Mr. JAGA SINGH INDIAN BANK(607105)
68 SANGRUR PB-10-005-001-001/120
(AKOI SAHIB) 		2610005000NRG23121220220275370 12/12/2022 KARAMJIT KAUR 2610005WL015156 KARAMJIT KAUR 00176 IDIB000S568 1974 1974 Processed 20/12/2022 7321347125 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
69 SANGRUR PB-10-005-001-001/29
(AKOI SAHIB) 		2610005000NRG23121220220275373 12/12/2022 CHARAN SINGH 2610005WL015156 CHARAN SINGH 00176 IDIB000S568 1974 1974 Processed 20/12/2022 7321347280 Mr. CHARAN SINGH S/O TEK SINGH INDIAN BANK(607105)
70 SANGRUR PB-10-005-001-001/63
(AKOI SAHIB) 		2610005000NRG23121220220275377 12/12/2022 RANJIT KAUR 2610005WL015156 RANJIT KAUR 00176 IDIB000S568 1974 1974 Processed 20/12/2022 7321347289 Mrs. RANJIT KAUR W/O SATNAM SINGH INDIAN BANK(607105)
71 SANGRUR PB-10-005-001-001/65
(AKOI SAHIB) 		2610005000NRG23121220220275378 12/12/2022 KIRANJIT KAUR 2610005WL015156 KIRANJIT KAUR 00176 IDIB000S568 1692 1692 Processed 20/12/2022 7321347285 KIRANJIT KAUR HDFC BANK LTD(607152)
SubTotal 9588 9588
72 SANGRUR PB-10-005-014-001/19
(DEH KALAN) 		2610005000NRG23121220220276137 12/12/2022 NIRMAL SINGH 2610005WL015191 NIRMAL SINGH 00177 IOBA0001858 1974 1974 Processed 20/12/2022 7321347239 NIRMAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 SANGRUR PB-10-005-014-001/33
(DEH KALAN) 		2610005000NRG23121220220276824 12/12/2022 JASVIR KAUR 2610005WL015244 JASVIR KAUR 00177 IOBA0001858 1692 1692 Processed 20/12/2022 7321347247 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
74 SANGRUR PB-10-005-014-001/35
(DEH KALAN) 		2610005000NRG23121220220276825 12/12/2022 JASWANT KAUR 2610005WL015244 JASWANT KAUR 00177 IOBA0001858 1410 1410 Processed 20/12/2022 7321347214 JASWANT KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
75 SANGRUR PB-10-005-014-001/64
(DEH KALAN) 		2610005000NRG23121220220276830 12/12/2022 SINDERPAL SINGH 2610005WL015244 SINDERPAL SINGH 00177 IOBA0001858 1974 1974 Processed 20/12/2022 7321347223 SINDERPAL SINGH INDIAN OVERSEAS BANK(508541)
76 SANGRUR PB-10-005-014-001/80
(DEH KALAN) 		2610005000NRG23121220220276831 12/12/2022 RAJINDER KAUR 2610005WL015244 RAJINDER KAUR 00177 IOBA0001858 1692 1692 Processed 20/12/2022 7321347226 RAJINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 8742 8742
77 SANGRUR PB-10-005-001-001/51
(AKOI SAHIB) 		2610005000NRG23121220220275375 12/12/2022 GURDAS SINGH 2610005WL015156 GURDAS SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321347281 GURDAS SINGH PUNJAB GRAMIN BANK(607138)
78 SANGRUR PB-10-005-006-001/13
(BALWAR KALAN) 		2610005000NRG23121220220275106 12/12/2022 JARNAIL KAUR 2610005WL015120 JARNAIL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321347184 JARNAIL KAUR WO BALJIT SINGH BANK OF INDIA(508505)
79 SANGRUR PB-10-005-006-001/51
(BALWAR KALAN) 		2610005000NRG23121220220275107 12/12/2022 SINDER KAUR 2610005WL015120 SINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321347302 SINDER KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
80 SANGRUR PB-10-005-020-001/115
(GAGARPUR 10) 		2610005000NRG23121220220276834 12/12/2022 PARAMJEET KAUR 2610005WL015245 PARAMJEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321347257 PARAMJIT KAUR W O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
81 SANGRUR PB-10-005-020-001/152
(GAGARPUR 10) 		2610005000NRG23121220220276835 12/12/2022 KIRANPAL KAUR 2610005WL015245 KIRANPAL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321347278 KIRANPAL KAUR W O JAGRUP SINGH PUNJAB GRAMIN BANK(607138)
82 SANGRUR PB-10-005-020-001/165
(GAGARPUR 10) 		2610005000NRG23121220220276836 12/12/2022 jaspal kaur 2610005WL015245 jaspal kaur 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321347258 JASPAL KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
83 SANGRUR PB-10-005-022-001/106
(GHABDAN) 		2610005000NRG23121220220275231 12/12/2022 VIDYA KAUR 2610005WL015143 VIDYA KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321347259 VIDYA KAUR PUNJAB NATIONAL BANK(508568)
84 SANGRUR PB-10-005-022-001/132
(GHABDAN) 		2610005000NRG23121220220275235 12/12/2022 BABU SINGH 2610005WL015143 BABU SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321347169 BABU SINGH SO CHAHNA SINGH PUNJAB NATIONAL BANK(508568)
85 SANGRUR PB-10-005-022-001/146
(GHABDAN) 		2610005000NRG23121220220275236 12/12/2022 HARI SINGH 2610005WL015143 HARI SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321347160 HARI SINGH SO GAJAN SINGH PUNJAB NATIONAL BANK(508568)
86 SANGRUR PB-10-005-022-001/33
(GHABDAN) 		2610005000NRG23121220220275240 12/12/2022 RAGUVEER SINGH 2610005WL015143 RAGUVEER SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321347260 RAGHVIR SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
87 SANGRUR PB-10-005-022-001/59
(GHABDAN) 		2610005000NRG23121220220275243 12/12/2022 GURMAIL KAUR 2610005WL015143 GURMAIL KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321347261 GURMAIL KAUR W/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
88 SANGRUR PB-10-005-040-001/108
(LADDI) 		2610005000NRG23121220220276854 12/12/2022 KULWINDER KAUR 2610005WL015246 KULWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321347291 KULWINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
89 SANGRUR PB-10-005-040-001/117
(LADDI) 		2610005000NRG23121220220276857 12/12/2022 BALWINDER KAUR 2610005WL015246 BALWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321347290 BALVINDER KAUR HDFC BANK LTD(607152)
90 SANGRUR PB-10-005-040-001/42
(LADDI) 		2610005000NRG23121220220276864 12/12/2022 CHARANJIT KAUR 2610005WL015246 CHARANJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321347279 CHARANJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
91 SANGRUR PB-10-005-040-001/56
(LADDI) 		2610005000NRG23121220220276870 12/12/2022 HARPAAL KAUR 2610005WL015246 HARPAAL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321347298 HARPAL KAUR W/O LACHHMAN SINGH . . . PUNJAB GRAMIN BANK(607138)
92 SANGRUR PB-10-005-040-001/60
(LADDI) 		2610005000NRG23121220220276872 12/12/2022 JASWINDER KAUR 2610005WL015246 JASWINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321347288 Ms. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 30456 30456
93 SANGRUR PB-10-005-002-001/12
(ANDHERI) 		2610005000NRG23121220220275390 12/12/2022 Gurjit Singh 2610005WL015158 Gurjit Singh 00349 PSIB0000067 1974 1974 Processed 20/12/2022 7321347129 GURJIT SINGH PUNJAB & SIND BANK(607087)
94 SANGRUR PB-10-005-040-001/11
(LADDI) 		2610005000NRG23121220220276855 12/12/2022 JASVIR KAUR 2610005WL015246 JASVIR KAUR 00349 PSIB0000067 1974 1974 Processed 20/12/2022 7321347130 JASVIR KAUR W/O KULWANT SINGH PUNJAB & SIND BANK(607087)
95 SANGRUR PB-10-005-055-001/72
(SOHIAN KALAN) 		2610005000NRG23121220220275437 12/12/2022 GURMIT KAUR 2610005WL015161 GURMIT KAUR 00349 PSIB0000067 1974 1974 Processed 20/12/2022 7321347131 GURMIT KAUR WO PRITPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 5922 5922
96 SANGRUR PB-10-005-002-001/14
(ANDHERI) 		2610005000NRG23121220220275391 12/12/2022 KUSHJEET KAUR 2610005WL015158 KUSHJEET KAUR 00349 PSIB0000497 1128 1128 Processed 20/12/2022 7321347144 KHUSJIT KAUR AXIS BANK(607153)
97 SANGRUR PB-10-005-002-001/15
(ANDHERI) 		2610005000NRG23121220220275392 12/12/2022 HARBANS KAUR 2610005WL015158 HARBANS KAUR 00349 PSIB0000497 1974 1974 Processed 20/12/2022 7321347142 HARBANS KAUR W/O GURBAX SINGH PUNJAB & SIND BANK(607087)
98 SANGRUR PB-10-005-002-001/18
(ANDHERI) 		2610005000NRG23121220220275394 12/12/2022 JASVIR KAUR 2610005WL015158 JASVIR KAUR 00349 PSIB0000497 1974 1974 Processed 20/12/2022 7321347155 Mrs. JASVIR KAUR BANK OF MAHARASHTRA(607387)
99 SANGRUR PB-10-005-002-001/19
(ANDHERI) 		2610005000NRG23121220220275395 12/12/2022 RANO 2610005WL015158 RANO 00349 PSIB0000497 1692 1692 Processed 20/12/2022 7321347141 RANI W/O GURMEET KHAN PUNJAB & SIND BANK(607087)
100 SANGRUR PB-10-005-002-001/22
(ANDHERI) 		2610005000NRG23121220220275396 12/12/2022 SUKHJINDER KAUR 2610005WL015158 SUKHJINDER KAUR 00349 PSIB0000497 564 564 Processed 20/12/2022 7321347135 SUKHJINDER KAUR W/O SURINDER SINGH PUNJAB & SIND BANK(607087)
101 SANGRUR PB-10-005-002-001/27
(ANDHERI) 		2610005000NRG23121220220275397 12/12/2022 KULDEEP KAUR 2610005WL015158 KULDEEP KAUR 00349 PSIB0000497 1692 1692 Processed 20/12/2022 7321347136 KULDEEP KAUR W O SHERA SINGH UNION BANK OF INDIA(508500)
102 SANGRUR PB-10-005-002-001/35
(ANDHERI) 		2610005000NRG23121220220275398 12/12/2022 Kamaljit Kaur 2610005WL015158 Kamaljit Kaur 00349 PSIB0000497 1974 1974 Processed 20/12/2022 7321347134 KAMALJIT KAUR W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
103 SANGRUR PB-10-005-002-001/38
(ANDHERI) 		2610005000NRG23121220220275399 12/12/2022 BALDEV KAUR 2610005WL015158 BALDEV KAUR 00349 PSIB0000497 1974 1974 Processed 20/12/2022 7321347137 BALDEV KAUR W/O MOHINDER SINGH PUNJAB & SIND BANK(607087)
104 SANGRUR PB-10-005-002-001/39
(ANDHERI) 		2610005000NRG23121220220275400 12/12/2022 BANT SINGH 2610005WL015158 BANT SINGH 00349 PSIB0000497 1692 1692 Processed 20/12/2022 7321347149 BANT SINGH S/O MEHAR SINGH PUNJAB & SIND BANK(607087)
105 SANGRUR PB-10-005-002-001/42
(ANDHERI) 		2610005000NRG23121220220275401 12/12/2022 Rajvinder kaur 2610005WL015158 Rajvinder kaur 00349 PSIB0000497 1128 1128 Processed 20/12/2022 7321347143 RAJVINDER KAUR W/O SHAMSHER SINGH PUNJAB & SIND BANK(607087)
106 SANGRUR PB-10-005-002-001/45
(ANDHERI) 		2610005000NRG23121220220275402 12/12/2022 SARBJEET KAUR 2610005WL015158 SARBJEET KAUR 00349 PSIB0000497 1410 1410 Processed 20/12/2022 7321347154 SARABJIT KAUR WO AVTAR SINGH BANK OF INDIA(508505)
107 SANGRUR PB-10-005-002-001/5
(ANDHERI) 		2610005000NRG23121220220275403 12/12/2022 Balwinder Kaur 2610005WL015158 Balwinder Kaur 00349 PSIB0000497 846 846 Processed 20/12/2022 7321347148 BALWINDER KAUR W/O BALJIT SINGH PUNJAB & SIND BANK(607087)
108 SANGRUR PB-10-005-003-001/224
(BADRUKHAN) 		2610005000NRG23121220220276997 12/12/2022 BANT KAUR 2610005WL015258 BANT KAUR 00349 PSIB0000497 1974 1974 Processed 20/12/2022 7321347152 BANT KAUR W/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
109 SANGRUR PB-10-005-003-001/227
(BADRUKHAN) 		2610005000NRG23121220220276998 12/12/2022 GAGANDEEP SINGH 2610005WL015258 GAGANDEEP SINGH 00349 PSIB0000497 1974 1974 Processed 20/12/2022 7321347156 GAGANDEEP SINGH PUNJAB & SIND BANK(607087)
110 SANGRUR PB-10-005-003-001/229
(BADRUKHAN) 		2610005000NRG23121220220276999 12/12/2022 PARAMJIT KAUR 2610005WL015258 PARAMJIT KAUR 00349 PSIB0000497 1974 1974 Processed 20/12/2022 7321347139 PARAM JIT KAUR W/O GURJANT SINGH PUNJAB & SIND BANK(607087)
111 SANGRUR PB-10-005-003-001/234
(BADRUKHAN) 		2610005000NRG23121220220277000 12/12/2022 KARNAIL KAUR 2610005WL015258 KARNAIL KAUR 00349 PSIB0000497 1974 1974 Processed 20/12/2022 7321347153 KARNAIL KAUR PUNJAB & SIND BANK(607087)
112 SANGRUR PB-10-005-003-001/309
(BADRUKHAN) 		2610005000NRG23121220220277002 12/12/2022 SURJIT SINGH 2610005WL015258 SURJIT SINGH 00349 PSIB0000497 1974 1974 Processed 20/12/2022 7321347140 SURJIT SINGH HDFC BANK LTD(607152)
113 SANGRUR PB-10-005-003-001/44
(BADRUKHAN) 		2610005000NRG23121220220277006 12/12/2022 AMARJIT KAUR 2610005WL015258 AMARJIT KAUR 00349 PSIB0000497 1974 1974 Processed 20/12/2022 7321347147 AMARJIT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
114 SANGRUR PB-10-005-003-001/47
(BADRUKHAN) 		2610005000NRG23121220220277009 12/12/2022 GURNAM SINGH 2610005WL015258 GURNAM SINGH 00349 PSIB0000497 1974 1974 Processed 20/12/2022 7321347145 GURNAM SINGH S/O AMAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 31866 31866
115 SANGRUR PB-10-005-022-001/109
(GHABDAN) 		2610005000NRG23121220220275232 12/12/2022 BALIVR KAUR 2610005WL015143 BALIVR KAUR 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7321347127 BALVIR KAUR PUNJAB GRAMIN BANK(607138)
116 SANGRUR PB-10-005-022-001/129
(GHABDAN) 		2610005000NRG23121220220275234 12/12/2022 SURINDER KAUR 2610005WL015143 SURINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7321347128 SURINDER KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
117 SANGRUR PB-10-005-040-001/48
(LADDI) 		2610005000NRG23121220220276866 12/12/2022 MR GURJANT SINGH 2610005WL015246 MR GURJANT SINGH 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7321347272 GURJANT SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
118 SANGRUR PB-10-005-055-001/13
(SOHIAN KALAN) 		2610005000NRG23121220220275428 12/12/2022 Amarjit Kaur 2610005WL015161 Amarjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7321347276 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7896 7896
119 SANGRUR PB-10-005-029-001/19
(KANOI) 		2610005000NRG23121220220276709 12/12/2022 SURJEET KAUR 2610005WL015230 SURJEET KAUR 00354 PUNB0041900 1974 1974 Processed 20/12/2022 7321347132 SURJIT KAUR & DSWO PUNJAB NATIONAL BANK(508568)
120 SANGRUR PB-10-005-029-001/26
(KANOI) 		2610005000NRG23121220220276710 12/12/2022 MAHINDER KAUR 2610005WL015230 MAHINDER KAUR 00354 PUNB0041900 1974 1974 Rejected 20/12/2022 7321347133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3948 3948
121 SANGRUR PB-10-005-001-001/61
(AKOI SAHIB) 		2610005000NRG23121220220275376 12/12/2022 MANPREET KAUR 2610005WL015156 MANPREET KAUR 00354 PUNB0053910 1974 1974 Processed 20/12/2022 7321347178 MANPREET KAUR WO MANIDER SINGH PUNJAB NATIONAL BANK(508568)
122 SANGRUR PB-10-005-001-001/79
(AKOI SAHIB) 		2610005000NRG23121220220275380 12/12/2022 KARNAIL KAUR 2610005WL015156 KARNAIL KAUR 00354 PUNB0053910 1974 1974 Processed 20/12/2022 7321347177 KARNAIL KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
123 SANGRUR PB-10-005-040-001/115
(LADDI) 		2610005000NRG23121220220276856 12/12/2022 JASVEER KAUR 2610005WL015246 JASVEER KAUR 00354 PUNB0053910 1974 1974 Processed 20/12/2022 7321347181 JASVEER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
124 SANGRUR PB-10-005-040-001/49
(LADDI) 		2610005000NRG23121220220276867 12/12/2022 MR JAGJIT SINGH 2610005WL015246 MR JAGJIT SINGH 00354 PUNB0053910 1974 1974 Processed 20/12/2022 7321347186 JAGJIT SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
125 SANGRUR PB-10-005-040-001/5
(LADDI) 		2610005000NRG23121220220276868 12/12/2022 CHARANJIT KAUR 2610005WL015246 CHARANJIT KAUR 00354 PUNB0053910 1974 1974 Processed 20/12/2022 7321347146 SMT. CHARANJIT KAUR W/O KULWANT SINGH D. PUNJAB NATIONAL BANK(508568)
126 SANGRUR PB-10-005-040-001/52
(LADDI) 		2610005000NRG23121220220276869 12/12/2022 GURJANT KAUR 2610005WL015246 GURJANT KAUR 00354 PUNB0053910 1974 1974 Processed 20/12/2022 7321347182 GURJANT KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
127 SANGRUR PB-10-005-040-001/57
(LADDI) 		2610005000NRG23121220220276871 12/12/2022 NARATI KAUR 2610005WL015246 NARATI KAUR 00354 PUNB0053910 1974 1974 Processed 20/12/2022 7321347165 NARATI WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
128 SANGRUR PB-10-005-040-001/65
(LADDI) 		2610005000NRG23121220220276874 12/12/2022 SUKHDEV KAUR 2610005WL015246 SUKHDEV KAUR 00354 PUNB0053910 1974 1974 Processed 20/12/2022 7321347150 SUKHDEV KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
129 SANGRUR PB-10-005-040-001/92
(LADDI) 		2610005000NRG23121220220276876 12/12/2022 BALDISH KAUR 2610005WL015246 BALDISH KAUR 00354 PUNB0053910 1974 1974 Processed 20/12/2022 7321347173 BALDISH KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
130 SANGRUR PB-10-005-040-001/94
(LADDI) 		2610005000NRG23121220220276877 12/12/2022 HARWINDER KAUR 2610005WL015246 HARWINDER KAUR 00354 PUNB0053910 1974 1974 Processed 20/12/2022 7321347151 SMT. HARWINDER KAUR W/O RANJIT SINGH D.S PUNJAB NATIONAL BANK(508568)
SubTotal 19740 19740
131 SANGRUR PB-10-005-043-001/134
(MANDER KALAN) 		2610005000NRG23121220220275129 12/12/2022 RANJIT KAUR 2610005WL015129 RANJIT KAUR 00354 PUNB0075400 1974 1974 Processed 20/12/2022 7321347174 RANJIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
132 SANGRUR PB-10-005-043-001/54
(MANDER KALAN) 		2610005000NRG23121220220275130 12/12/2022 AMARJEET SINGH 2610005WL015129 AMARJEET SINGH 00354 PUNB0075400 1974 1974 Processed 20/12/2022 7321347157 AMARJIT SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
133 SANGRUR PB-10-005-054-001/112
(SAHOKE) 		2610005000NRG23121220220275475 12/12/2022 JORA SINGH 2610005WL015163 JORA SINGH 00354 PUNB0075400 1974 1974 Processed 20/12/2022 7321347195 JORA SINGH S/O GURDIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
134 SANGRUR PB-10-005-054-001/129
(SAHOKE) 		2610005000NRG23121220220275477 12/12/2022 DARSHAN SINGH 2610005WL015163 DARSHAN SINGH 00354 PUNB0075400 1974 1974 Processed 20/12/2022 7321347197 DARSHAN SINGH S/O DHANA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
135 SANGRUR PB-10-005-056-001/39-A
(TAKIPUR) 		2610005000NRG23121220220276150 12/12/2022 SARABJEET KAUR 2610005WL015192 SARABJEET KAUR 00354 PUNB0075400 846 846 Rejected 20/12/2022 7321347158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 SANGRUR PB-10-005-056-001/42-A
(TAKIPUR) 		2610005000NRG23121220220275388 12/12/2022 SINDER KAUR 2610005WL015157 SINDER KAUR 00354 PUNB0075400 1692 1692 Processed 20/12/2022 7321347159 SINDER KAUR W/O SARABJEET SINGH PUNJAB NATIONAL BANK(508568)
137 SANGRUR PB-10-005-056-001/87
(TAKIPUR) 		2610005000NRG23121220220276153 12/12/2022 HARPREET KAUR 2610005WL015192 HARPREET KAUR 00354 PUNB0075400 1974 1974 Processed 20/12/2022 7321347179 HARPREET KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12408 12408
138 SANGRUR PB-10-005-056-001/21-A
(TAKIPUR) 		2610005000NRG23121220220275386 12/12/2022 PAL KAUR 2610005WL015157 PAL KAUR 00354 PUNB0079710 1692 1692 Processed 20/12/2022 7321347185 PAL KAUR 207173 WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
139 SANGRUR PB-10-005-013-001/184
(CHHATE SEKHWAN) 		2610005000NRG23121220220275110 12/12/2022 MR JASWINDER SINGH 2610005WL015122 MR JASWINDER SINGH 00354 PUNB0189220 1974 1974 Processed 20/12/2022 7321347249 JASVINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
140 SANGRUR PB-10-005-011-001/114
(BUGGAR) 		2610005000NRG23121220220276112 12/12/2022 Sandeep Kaur 2610005WL015190 Sandeep Kaur 00354 PUNB0347300 1410 1410 Processed 20/12/2022 7321347215 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
141 SANGRUR PB-10-005-011-001/37
(BUGGAR) 		2610005000NRG23121220220276124 12/12/2022 CHARANJIT KAUR 2610005WL015190 CHARANJIT KAUR 00354 PUNB0347300 1974 1974 Processed 20/12/2022 7321347236 CHARANJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
142 SANGRUR PB-10-005-011-001/53
(BUGGAR) 		2610005000NRG23121220220276129 12/12/2022 SARUP KAUR 2610005WL015190 SARUP KAUR 00354 PUNB0347300 1974 1974 Processed 20/12/2022 7321347213 SARUP KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
143 SANGRUR PB-10-005-011-001/6
(BUGGAR) 		2610005000NRG23121220220276131 12/12/2022 SARABJIT KAUR 2610005WL015190 SARABJIT KAUR 00354 PUNB0347300 1974 1974 Processed 20/12/2022 7321347189 SARABJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
144 SANGRUR PB-10-005-011-001/88
(BUGGAR) 		2610005000NRG23121220220275473 12/12/2022 PAL SINGH 2610005WL015163 PAL SINGH 00354 PUNB0347300 1974 1974 Processed 20/12/2022 7321347221 PAUL SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
145 SANGRUR PB-10-005-015-001/41
(DHADRIAN) 		2610005000NRG23121220220275244 12/12/2022 JOGINDER SINGH 2610005WL015144 JOGINDER SINGH 00354 PUNB0347300 1974 1974 Processed 20/12/2022 7321347252 JOGINDER SINGH S/O BAKHSH SINGH PUNJAB NATIONAL BANK(508568)
146 SANGRUR PB-10-005-015-001/50
(DHADRIAN) 		2610005000NRG23121220220275245 12/12/2022 Roopa Singh 2610005WL015144 Roopa Singh 00354 PUNB0347300 1974 1974 Processed 20/12/2022 7321347190 ROOP SINGH S/O GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
147 SANGRUR PB-10-005-044-001/102
(MANDER KHURD) 		2610005000NRG23121220220275248 12/12/2022 SARABJIT KAUR 2610005WL015145 SARABJIT KAUR 00354 PUNB0347300 846 846 Processed 20/12/2022 7321347210 SARBJEET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
148 SANGRUR PB-10-005-044-001/11
(MANDER KHURD) 		2610005000NRG23121220220275249 12/12/2022 PIYARA SINGH 2610005WL015145 PIYARA SINGH 00354 PUNB0347300 282 282 Processed 20/12/2022 7321347217 PIARA SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
149 SANGRUR PB-10-005-044-001/119
(MANDER KHURD) 		2610005000NRG23121220220275251 12/12/2022 GURCHARAN SINGH 2610005WL015145 GURCHARAN SINGH 00354 PUNB0347300 1974 1974 Processed 20/12/2022 7321347209 GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
150 SANGRUR PB-10-005-044-001/134
(MANDER KHURD) 		2610005000NRG23121220220275252 12/12/2022 HARMESH KAUR 2610005WL015145 HARMESH KAUR 00354 PUNB0347300 1128 1128 Processed 20/12/2022 7321347230 HARMESH KAUR HDFC BANK LTD(607152)
151 SANGRUR PB-10-005-044-001/32
(MANDER KHURD) 		2610005000NRG23121220220275259 12/12/2022 RAJ KAUR 2610005WL015145 RAJ KAUR 00354 PUNB0347300 1410 1410 Processed 20/12/2022 7321347211 RAJ KAUR PUNJAB NATIONAL BANK(508568)
152 SANGRUR PB-10-005-044-001/59
(MANDER KHURD) 		2610005000NRG23121220220275264 12/12/2022 PALO KAUR 2610005WL015145 PALO KAUR 00354 PUNB0347300 1410 1410 Processed 20/12/2022 7321347193 PAL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
153 SANGRUR PB-10-005-044-001/76
(MANDER KHURD) 		2610005000NRG23121220220275266 12/12/2022 SIMRO KAUR 2610005WL015145 SIMRO KAUR 00354 PUNB0347300 846 846 Processed 20/12/2022 7321347229 SIMRO WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
154 SANGRUR PB-10-005-054-001/107
(SAHOKE) 		2610005000NRG23121220220275474 12/12/2022 SUKHWINDER KAUR 2610005WL015163 SUKHWINDER KAUR 00354 PUNB0347300 1974 1974 Processed 20/12/2022 7321347194 SUKHWINDER KAUR WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
155 SANGRUR PB-10-005-054-001/119
(SAHOKE) 		2610005000NRG23121220220275476 12/12/2022 HANSA SINGH 2610005WL015163 HANSA SINGH 00354 PUNB0347300 1692 1692 Processed 20/12/2022 7321347196 HANSA SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
156 SANGRUR PB-10-005-054-001/15
(SAHOKE) 		2610005000NRG23121220220275478 12/12/2022 BAGH SINGH 2610005WL015163 BAGH SINGH 00354 PUNB0347300 1692 1692 Processed 20/12/2022 7321347198 BARA SINGH S/O JAGGA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
157 SANGRUR PB-10-005-054-001/167
(SAHOKE) 		2610005000NRG23121220220275480 12/12/2022 JARNAIL SINGH 2610005WL015163 JARNAIL SINGH 00354 PUNB0347300 282 282 Processed 20/12/2022 7321347199 JARNAIL SINGH SO BHAN SINGH PUNJAB NATIONAL BANK(508568)
158 SANGRUR PB-10-005-054-001/228
(SAHOKE) 		2610005000NRG23121220220275482 12/12/2022 GURTEJ SINGH 2610005WL015163 GURTEJ SINGH 00354 PUNB0347300 1974 1974 Processed 20/12/2022 7321347232 GURTEJ SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
159 SANGRUR PB-10-005-054-001/38
(SAHOKE) 		2610005000NRG23121220220275485 12/12/2022 NAZAR 2610005WL015163 NAZAR 00354 PUNB0347300 1974 1974 Processed 20/12/2022 7321347200 NAZAR SINGH S/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
160 SANGRUR PB-10-005-054-001/76
(SAHOKE) 		2610005000NRG23121220220275486 12/12/2022 Jasmail Kaur 2610005WL015163 Jasmail Kaur 00354 PUNB0347300 1692 1692 Processed 20/12/2022 7321347201 JASMEL KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
161 SANGRUR PB-10-005-056-001/54
(TAKIPUR) 		2610005000NRG23121220220276151 12/12/2022 dilbar sah 2610005WL015192 dilbar sah 00354 PUNB0347300 1974 1974 Processed 20/12/2022 7321347202 DILBAR SHAH S/O MEHAR SHAH PUNJAB NATIONAL BANK(508568)
162 SANGRUR PB-10-005-056-001/74
(TAKIPUR) 		2610005000NRG23121220220275389 12/12/2022 JASPREET KAUR 2610005WL015157 JASPREET KAUR 00354 PUNB0347300 1692 1692 Processed 20/12/2022 7321347241 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 36096 36096
163 SANGRUR PB-10-005-029-001/100
(KANOI) 		2610005000NRG23121220220276699 12/12/2022 PARAMJIT KAUR 2610005WL015230 PARAMJIT KAUR 00354 PUNB0487300 1128 1128 Processed 20/12/2022 7321347138 PARAMJIT KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
164 SANGRUR PB-10-005-022-001/219
(GHABDAN) 		2610005000NRG23121220220275237 12/12/2022 MANJIT KAUR 2610005WL015143 MANJIT KAUR 00354 PUNB0487800 1974 1974 Processed 20/12/2022 7321347228 MANJIT KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
165 SANGRUR PB-10-005-022-001/253
(GHABDAN) 		2610005000NRG23121220220275238 12/12/2022 karnail kaur 2610005WL015143 karnail kaur 00354 PUNB0487800 1974 1974 Processed 20/12/2022 7321347242 KARNAIL KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
166 SANGRUR PB-10-005-014-001/31
(DEH KALAN) 		2610005000NRG23121220220276138 12/12/2022 PYARA SINGH 2610005WL015191 PYARA SINGH 00415 SBIN0001759 1128 1128 Processed 20/12/2022 7321347219 PYARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
167 SANGRUR PB-10-005-059-001/89
(TUNGAN) 		2610005000NRG23121220220275211 12/12/2022 RANJEET KAUR 2610005WL015137 RANJEET KAUR 00415 SBIN0001759 1974 1974 Processed 20/12/2022 7321347203 MRS RANJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3102 3102
168 SANGRUR PB-10-005-014-001/14
(DEH KALAN) 		2610005000NRG23121220220276822 12/12/2022 BALJIT KAUR 2610005WL015244 BALJIT KAUR 00415 SBIN0005575 1692 1692 Processed 20/12/2022 7321347220 MRS BALJIT KAUR WO DILDAR SINGH STATE BANK OF INDIA(508548)
169 SANGRUR PB-10-005-014-001/5
(DEH KALAN) 		2610005000NRG23121220220276139 12/12/2022 PARAMJIT SINGH 2610005WL015191 PARAMJIT SINGH 00415 SBIN0005575 1974 1974 Processed 20/12/2022 7321347251 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
170 SANGRUR PB-10-005-014-001/55
(DEH KALAN) 		2610005000NRG23121220220276826 12/12/2022 BALJIT KAUR 2610005WL015244 BALJIT KAUR 00415 SBIN0005575 1974 1974 Processed 20/12/2022 7321347250 MR LOVEDEEP SINGH UNG BALJIT KAUR STATE BANK OF INDIA(508548)
171 SANGRUR PB-10-005-014-001/56
(DEH KALAN) 		2610005000NRG23121220220276827 12/12/2022 JASVIR KAUR 2610005WL015244 JASVIR KAUR 00415 SBIN0005575 1692 1692 Processed 20/12/2022 7321347225 MRS JASVIR KAUR WO JAGJIT SINGH STATE BANK OF INDIA(508548)
172 SANGRUR PB-10-005-014-001/57
(DEH KALAN) 		2610005000NRG23121220220276828 12/12/2022 SHINDERPAL KAUR 2610005WL015244 SHINDERPAL KAUR 00415 SBIN0005575 1128 1128 Processed 20/12/2022 7321347224 MRS SHINDERPAL KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
173 SANGRUR PB-10-005-014-001/58
(DEH KALAN) 		2610005000NRG23121220220276829 12/12/2022 CHARANJIT KAUR 2610005WL015244 CHARANJIT KAUR 00415 SBIN0005575 1128 1128 Processed 20/12/2022 7321347227 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
174 SANGRUR PB-10-005-019-001/123
(FATEHGARH CHHANA) 		2610005000NRG23121220220275144 12/12/2022 KARMJEET KAUR 2610005WL015134 KARMJEET KAUR 00415 SBIN0005575 1974 1974 Processed 20/12/2022 7321347191 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
175 SANGRUR PB-10-005-019-001/212
(FATEHGARH CHHANA) 		2610005000NRG23121220220275143 12/12/2022 GURPREET KAUR 2610005WL015133 GURPREET KAUR 00415 SBIN0005575 1974 1974 Processed 20/12/2022 7321347246 MRS GURPREET KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
176 SANGRUR PB-10-005-019-001/60-A
(FATEHGARH CHHANA) 		2610005000NRG23121220220275149 12/12/2022 KARAMJIT KAUR 2610005WL015134 KARAMJIT KAUR 00415 SBIN0005575 1974 1974 Processed 20/12/2022 7321347192 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15510 15510
177 SANGRUR PB-10-005-014-001/93
(DEH KALAN) 		2610005000NRG23121220220276140 12/12/2022 HARJINDER SINGH 2610005WL015191 HARJINDER SINGH 00415 SBIN0050026 1974 1974 Processed 20/12/2022 7321347122 Mr. HARJINDER SINGH INDIAN BANK(607105)
178 SANGRUR PB-10-005-045-001/36
(MANGWAL) 		2610005000NRG23121220220275126 12/12/2022 GURCHARAN SINGH 2610005WL015127 GURCHARAN SINGH 00415 SBIN0050026 1974 1974 Processed 20/12/2022 7321347293 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3948 3948
179 SANGRUR PB-10-005-018-001/21
(DUGGAN) 		2610005000NRG23121220220276717 12/12/2022 MAKHAN SINGH 2610005WL015231 MAKHAN SINGH 00415 SBIN0050192 564 564 Processed 20/12/2022 7321347301 MR MAKHAN SINGH DSSO SANGRUR STATE BANK OF INDIA(508548)
180 SANGRUR PB-10-005-018-001/275
(DUGGAN) 		2610005000NRG23121220220276718 12/12/2022 PARAMJIT KAUR 2610005WL015231 PARAMJIT KAUR 00415 SBIN0050192 1974 1974 Processed 20/12/2022 7321347283 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2538 2538
181 SANGRUR PB-10-005-013-001/123
(CHHATE SEKHWAN) 		2610005000NRG23121220220275213 12/12/2022 SALMA SALMA 2610005WL015138 SALMA SALMA 00415 SBIN0050361 1692 1692 Processed 20/12/2022 7321347253 SALMA BEGAM HDFC BANK LTD(607152)
182 SANGRUR PB-10-005-013-001/152
(CHHATE SEKHWAN) 		2610005000NRG23121220220275215 12/12/2022 SUKHPAL KAUR 2610005WL015138 SUKHPAL KAUR 00415 SBIN0050361 1974 1974 Processed 20/12/2022 7321347292 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
183 SANGRUR PB-10-005-013-001/27
(CHHATE SEKHWAN) 		2610005000NRG23121220220275218 12/12/2022 Mr MAKHAN SINGH 2610005WL015138 Mr MAKHAN SINGH 00415 SBIN0050361 1974 1974 Rejected 20/12/2022 7321347245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 SANGRUR PB-10-005-013-001/57
(CHHATE SEKHWAN) 		2610005000NRG23121220220275220 12/12/2022 Guljar Singh 2610005WL015138 Guljar Singh 00415 SBIN0050361 1974 1974 Processed 20/12/2022 7321347254 MR GULJARA SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
185 SANGRUR PB-10-005-013-001/58
(CHHATE SEKHWAN) 		2610005000NRG23121220220275221 12/12/2022 KARNAIL SINGH 2610005WL015138 KARNAIL SINGH 00415 SBIN0050361 1974 1974 Processed 20/12/2022 7321347255 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
186 SANGRUR PB-10-005-013-001/69
(CHHATE SEKHWAN) 		2610005000NRG23121220220275222 12/12/2022 SURJIT SINGH 2610005WL015138 SURJIT SINGH 00415 SBIN0050361 1974 1974 Processed 20/12/2022 7321347310 MR SURJIT SINGH STATE BANK OF INDIA(508548)
187 SANGRUR PB-10-005-013-001/70
(CHHATE SEKHWAN) 		2610005000NRG23121220220275223 12/12/2022 HARPREET SINGH 2610005WL015138 HARPREET SINGH 00415 SBIN0050361 1974 1974 Processed 20/12/2022 7321347273 MR HARPREET SINGH STATE BANK OF INDIA(508548)
188 SANGRUR PB-10-005-013-001/93
(CHHATE SEKHWAN) 		2610005000NRG23121220220275224 12/12/2022 Shero 2610005WL015138 Shero 00415 SBIN0050361 1974 1974 Processed 20/12/2022 7321347256 MS SERO KAUR STATE BANK OF INDIA(508548)
SubTotal 15510 15510
189 SANGRUR PB-10-005-060-001/438
(UBHAWAL) 		2610005000NRG23121220220276722 12/12/2022 KARAMJEET KAUR 2610005WL015232 KARAMJEET KAUR 00415 SBIN0050478 1974 1974 Processed 20/12/2022 7321347307 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
190 SANGRUR PB-10-005-003-001/313
(BADRUKHAN) 		2610005000NRG23121220220277003 12/12/2022 PARMINDER KAUR 2610005WL015258 PARMINDER KAUR 00468 UBIN0911968 1692 1692 Processed 20/12/2022 7321347187 Parminder Kaur PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
Total 337272 337272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_121222APB_FTO_89733 AXIS BANK UTIB0000497 SANGRUR (PUNJAB) 10434
2 SANGRUR PB2610005_121222APB_FTO_89733 AXIS BANK UTIB0001651 TUNG 25098
3 SANGRUR PB2610005_121222APB_FTO_89733 Bank of Baroda BARB0SANGRU SANGRUR , PUNJAB 3948
4 SANGRUR PB2610005_121222APB_FTO_89733 Bank of India BKID0006505 SANGRUR 1128
5 SANGRUR PB2610005_121222APB_FTO_89733 Bank of Maharastra MAHB0000497 SANGURUL 7614
6 SANGRUR PB2610005_121222APB_FTO_89733 Canara Bank CNRB0002488 SANGRUR 9306
7 SANGRUR PB2610005_121222APB_FTO_89733 Canara Bank CNRB0018176 SANGRUR II 1974
8 SANGRUR PB2610005_121222APB_FTO_89733 Central Bank Of India CBIN0282555 SANGRUR 3384
9 SANGRUR PB2610005_121222APB_FTO_89733 District Central Cooperative Bank UTIB0SCCB01 khanouri 30738
10 SANGRUR PB2610005_121222APB_FTO_89733 HDFC HDFC0000262 SANGRUR 2256
11 SANGRUR PB2610005_121222APB_FTO_89733 HDFC HDFC0000432 BARNALA 8178
12 SANGRUR PB2610005_121222APB_FTO_89733 HDFC HDFC0002718 SANGRUR 1974
13 SANGRUR PB2610005_121222APB_FTO_89733 HDFC HDFC0003553 Kuba 7614
14 SANGRUR PB2610005_121222APB_FTO_89733 IDBI Bank IBKL0000912 SANGRUR 1974
15 SANGRUR PB2610005_121222APB_FTO_89733 Indian Bank IDIB000S126 SANGRUR 1974
16 SANGRUR PB2610005_121222APB_FTO_89733 Indian Bank IDIB000S568 SANGRUR AFB BRANCH 9588
17 SANGRUR PB2610005_121222APB_FTO_89733 Indian Overseas Bank IOBA0001858 SANGRUR 8742
18 SANGRUR PB2610005_121222APB_FTO_89733 Malwa Gramin Bank SBIN0RRMLGB Bhindra 11280
19 SANGRUR PB2610005_121222APB_FTO_89733 Malwa Gramin Bank SBIN0RRMLGB ILLWAL 5922
20 SANGRUR PB2610005_121222APB_FTO_89733 Malwa Gramin Bank SBIN0RRMLGB Rampura 7332
21 SANGRUR PB2610005_121222APB_FTO_89733 Malwa Gramin Bank SBIN0RRMLGB Sangrur 5922
22 SANGRUR PB2610005_121222APB_FTO_89733 Punjab & Sind Bank PSIB0000067 SANGRUR 5922
23 SANGRUR PB2610005_121222APB_FTO_89733 Punjab & Sind Bank PSIB0000497 Badrukhan 31866
24 SANGRUR PB2610005_121222APB_FTO_89733 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7896
25 SANGRUR PB2610005_121222APB_FTO_89733 Punjab National Bank PUNB0041900 PATIALA GATE 3948
26 SANGRUR PB2610005_121222APB_FTO_89733 Punjab National Bank PUNB0053910 Sangrur 19740
27 SANGRUR PB2610005_121222APB_FTO_89733 Punjab National Bank PUNB0075400 LONGOWAL 12408
28 SANGRUR PB2610005_121222APB_FTO_89733 Punjab National Bank PUNB0079710 Longowal 1692
29 SANGRUR PB2610005_121222APB_FTO_89733 Punjab National Bank PUNB0189220 Sangrur 1974
30 SANGRUR PB2610005_121222APB_FTO_89733 Punjab National Bank PUNB0347300 DHADRIAN 36096
31 SANGRUR PB2610005_121222APB_FTO_89733 Punjab National Bank PUNB0487300 SANGRUR, (SAFB) 1128
32 SANGRUR PB2610005_121222APB_FTO_89733 Punjab National Bank PUNB0487800 BHAI GURDAS INSTT OF MNGMT AND TECH 3948
33 SANGRUR PB2610005_121222APB_FTO_89733 State Bank of India SBIN0001759 SANGRUR 3102
34 SANGRUR PB2610005_121222APB_FTO_89733 State Bank of India SBIN0005575 Ladda Khothi 1974
35 SANGRUR PB2610005_121222APB_FTO_89733 State Bank of India SBIN0005575 LADDA KOTHI 13536
36 SANGRUR PB2610005_121222APB_FTO_89733 State Bank of India SBIN0050026 SANGRUR 3948
37 SANGRUR PB2610005_121222APB_FTO_89733 State Bank of India SBIN0050192 DUGGAN 2538
38 SANGRUR PB2610005_121222APB_FTO_89733 State Bank of India SBIN0050361 UPPLI 15510
39 SANGRUR PB2610005_121222APB_FTO_89733 State Bank of India SBIN0050478 UBHAWAL 1974
40 SANGRUR PB2610005_121222APB_FTO_89733 Union Bank of India UBIN0911968 SANGRUR 1692

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