Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:57:32 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_141122APB_FTO_79529
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) 		2610005000NRG23141120220240029 14/11/2022 KIRANPAL KAUR 2610005WL013031 KIRANPAL KAUR 00032 UTIB0000497 1974 1974 Processed 19/11/2022 6549700067 Mrs. KIRANPAL KAUR BANK OF MAHARASHTRA(607387)
2 SANGRUR PB-10-005-007-001/14
(BANGAVALI) 		2610005000NRG23141120220240030 14/11/2022 AMBARPAL KAUR 2610005WL013031 AMBARPAL KAUR 00032 UTIB0000497 1974 1974 Processed 19/11/2022 6549700284 AMBAR PAL KAUR WO BALVINDER SINGH BANK OF BARODA(606985)
3 SANGRUR PB-10-005-007-001/20
(BANGAVALI) 		2610005000NRG23141120220240041 14/11/2022 AMARJEET KAUR 2610005WL013031 AMARJEET KAUR 00032 UTIB0000497 1974 1974 Processed 19/11/2022 6549700213 Mrs. AMARJIT KAUR BANK OF MAHARASHTRA(607387)
4 SANGRUR PB-10-005-007-001/38
(BANGAVALI) 		2610005000NRG23141120220240042 14/11/2022 MANJEET KAUR 2610005WL013031 MANJEET KAUR 00032 UTIB0000497 1974 1974 Processed 19/11/2022 6549700209 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
5 SANGRUR PB-10-005-007-001/42
(BANGAVALI) 		2610005000NRG23141120220240044 14/11/2022 HARVINDER KAUR 2610005WL013031 HARVINDER KAUR 00032 UTIB0000497 1974 1974 Processed 19/11/2022 6549700214 HARWINDER KAUR WO JAGJIVAN SINGH BANK OF BARODA(606985)
6 SANGRUR PB-10-005-007-001/43
(BANGAVALI) 		2610005000NRG23141120220240045 14/11/2022 GURMEET KAUR 2610005WL013031 GURMEET KAUR 00032 UTIB0000497 1692 1692 Processed 19/11/2022 6549700212 GURMEET KAUR WO GURBAKHSH SINGH BANK OF BARODA(606985)
7 SANGRUR PB-10-005-007-001/56
(BANGAVALI) 		2610005000NRG23141120220240048 14/11/2022 BHINDER KAUR 2610005WL013031 BHINDER KAUR 00032 UTIB0000497 1974 1974 Processed 19/11/2022 6549700211 Ms. BHINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 13536 13536
8 SANGRUR PB-10-005-029-001/10
(KANOI) 		2610005000NRG23141120220240091 14/11/2022 PARMJEET KAUR 2610005WL013033 PARMJEET KAUR 00032 UTIB0001651 1974 1974 Processed 19/11/2022 6549700289 Mrs. PARAMJIT KAUR BANK OF MAHARASHTRA(607387)
9 SANGRUR PB-10-005-029-001/103
(KANOI) 		2610005000NRG23141120220240095 14/11/2022 BALJINDER KAUR 2610005WL013033 BALJINDER KAUR 00032 UTIB0001651 282 282 Processed 19/11/2022 6549700287 BALJINDER KAUR W/O TARSEM SINGH AXIS BANK(607153)
10 SANGRUR PB-10-005-029-001/110
(KANOI) 		2610005000NRG23141120220238656 14/11/2022 MRS PARAMJIT KAUR 2610005WL012943 MRS PARAMJIT KAUR 00032 UTIB0001651 1692 1692 Processed 19/11/2022 6549700293 PARAMJIT KAUR AXIS BANK(607153)
11 SANGRUR PB-10-005-029-001/111
(KANOI) 		2610005000NRG23141120220240098 14/11/2022 RANI KAUR 2610005WL013033 RANI KAUR 00032 UTIB0001651 1974 1974 Processed 19/11/2022 6549700290 Mrs. RANI KAUR BANK OF MAHARASHTRA(607387)
12 SANGRUR PB-10-005-029-001/12
(KANOI) 		2610005000NRG23141120220240099 14/11/2022 INDER KAUR 2610005WL013033 INDER KAUR 00032 UTIB0001651 1692 1692 Processed 19/11/2022 6549700294 INDER KAUR W/O BHOLA SINGH AXIS BANK(607153)
13 SANGRUR PB-10-005-029-001/125
(KANOI) 		2610005000NRG23141120220240100 14/11/2022 BALJIT KAUR 2610005WL013033 BALJIT KAUR 00032 UTIB0001651 1128 1128 Processed 19/11/2022 6549700064 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
14 SANGRUR PB-10-005-029-001/130
(KANOI) 		2610005000NRG23141120220238657 14/11/2022 JASVEER KAUR 2610005WL012943 JASVEER KAUR 00032 UTIB0001651 1974 1974 Processed 19/11/2022 6549700063 JASVIR KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
15 SANGRUR PB-10-005-029-001/28
(KANOI) 		2610005000NRG23141120220240111 14/11/2022 MALKIT KAUR 2610005WL013033 MALKIT KAUR 00032 UTIB0001651 1410 1410 Processed 19/11/2022 6549700060 MALKIT KAUR HDFC BANK LTD(607152)
16 SANGRUR PB-10-005-029-001/29
(KANOI) 		2610005000NRG23141120220238660 14/11/2022 BALBIR SINGH 2610005WL012943 BALBIR SINGH 00032 UTIB0001651 1974 1974 Processed 19/11/2022 6549700058 BALVIR SINGH S/O DALIP SINGH UCO BANK(607066)
17 SANGRUR PB-10-005-029-001/33
(KANOI) 		2610005000NRG23141120220238661 14/11/2022 JAL KAUR 2610005WL012943 JAL KAUR 00032 UTIB0001651 1974 1974 Processed 19/11/2022 6549700285 JAL KAUR WO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
18 SANGRUR PB-10-005-029-001/4
(KANOI) 		2610005000NRG23141120220240113 14/11/2022 RANI KAUR 2610005WL013033 RANI KAUR 00032 UTIB0001651 1692 1692 Processed 19/11/2022 6549700066 RANI KAUR W/O JAGGA SINGH AXIS BANK(607153)
19 SANGRUR PB-10-005-029-001/44
(KANOI) 		2610005000NRG23141120220240114 14/11/2022 DROPTI KAUR 2610005WL013033 DROPTI KAUR 00032 UTIB0001651 1128 1128 Rejected 19/11/2022 6549700288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 SANGRUR PB-10-005-029-001/48
(KANOI) 		2610005000NRG23141120220240115 14/11/2022 RAMO KAUR 2610005WL013033 RAMO KAUR 00032 UTIB0001651 1974 1974 Processed 19/11/2022 6549700286 Mr. RAMO KAUR CENTRAL BANK OF INDIA(607115)
21 SANGRUR PB-10-005-029-001/5
(KANOI) 		2610005000NRG23141120220240116 14/11/2022 SUKWINDER KAUR 2610005WL013033 SUKWINDER KAUR 00032 UTIB0001651 846 846 Processed 19/11/2022 6549700065 SUKHWINDER KAUR W/O SEMA SINGH AXIS BANK(607153)
22 SANGRUR PB-10-005-029-001/52
(KANOI) 		2610005000NRG23141120220240117 14/11/2022 BANT KAUR 2610005WL013033 BANT KAUR 00032 UTIB0001651 1692 1692 Processed 19/11/2022 6549700062 BANTKAUR W/O KIRPAL SINGH AXIS BANK(607153)
23 SANGRUR PB-10-005-029-001/75
(KANOI) 		2610005000NRG23141120220240118 14/11/2022 MOHINDER KAUR 2610005WL013033 MOHINDER KAUR 00032 UTIB0001651 1410 1410 Processed 19/11/2022 6549700291 MAHINDER KAUR W/O CHET SINGH AXIS BANK(607153)
24 SANGRUR PB-10-005-029-001/86
(KANOI) 		2610005000NRG23141120220240121 14/11/2022 PAL KAUR 2610005WL013033 PAL KAUR 00032 UTIB0001651 1692 1692 Processed 19/11/2022 6549700059 PAL KAUR CANARA BANK(508532)
25 SANGRUR PB-10-005-029-001/87
(KANOI) 		2610005000NRG23141120220240122 14/11/2022 SUKHPAL KAUR 2610005WL013033 SUKHPAL KAUR 00032 UTIB0001651 1410 1410 Processed 19/11/2022 6549700061 Mrs. SUKHPAL KAUR BANK OF MAHARASHTRA(607387)
26 SANGRUR PB-10-005-029-001/99
(KANOI) 		2610005000NRG23141120220240127 14/11/2022 CHARNJIT KAUR 2610005WL013033 CHARNJIT KAUR 00032 UTIB0001651 1692 1692 Rejected 19/11/2022 6549700292 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 29610 29610
27 SANGRUR PB-10-005-034-001/64
(KHURANI) 		2610005000NRG23141120220240204 14/11/2022 KULDEEP KAUR 2610005WL013033 KULDEEP KAUR 00045 BARB0SANGRU 1974 1974 Processed 19/11/2022 6549700201 KULDEEP KAUR BANK OF BARODA(606985)
SubTotal 1974 1974
28 SANGRUR PB-10-005-029-001/143
(KANOI) 		2610005000NRG23141120220240102 14/11/2022 JASWINDER KAUR 2610005WL013033 JASWINDER KAUR 00051 MAHB0000497 1692 1692 Processed 19/11/2022 6549700165 Mrs. JASWINDER KAUR BANK OF MAHARASHTRA(607387)
29 SANGRUR PB-10-005-029-001/145
(KANOI) 		2610005000NRG23141120220240103 14/11/2022 SHOANJIT KAUR 2610005WL013033 SHOANJIT KAUR 00051 MAHB0000497 1128 1128 Processed 19/11/2022 6549700164 Mrs. SOHANJEET KAUR BANK OF MAHARASHTRA(607387)
SubTotal 2820 2820
30 SANGRUR PB-10-005-061-001/233
(UPPALI) 		2610005000NRG23141120220240392 14/11/2022 MANPREET KAUR 2610005WL013047 MANPREET KAUR 00051 MAHB0001265 1974 1974 Processed 19/11/2022 6549700163 MR MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
31 SANGRUR PB-10-005-031-001/235
(KHERI) 		2610005000NRG23141120220238673 14/11/2022 SHABNAM 2610005WL012944 SHABNAM 00051 MAHB0001659 1974 1974 Processed 19/11/2022 6549700208 Mrs. SHABNAM WO PIARA KHAN BANK OF MAHARASHTRA(607387)
32 SANGRUR PB-10-005-034-001/67
(KHURANI) 		2610005000NRG23141120220240205 14/11/2022 SONU RANI 2610005WL013033 SONU RANI 00051 MAHB0001659 1974 1974 Processed 19/11/2022 6549700166 Mrs. SONU RANI BANK OF MAHARASHTRA(607387)
SubTotal 3948 3948
33 SANGRUR PB-10-005-055-001/15
(SOHIAN KALAN) 		2610005000NRG23141120220240212 14/11/2022 JASMAIL KAUR 2610005WL013033 JASMAIL KAUR 00078 CNRB0002488 846 846 Processed 19/11/2022 6549700119 JASMEL KAUR WO CHAND SINGH PUNJAB & SIND BANK(607087)
34 SANGRUR PB-10-005-055-001/39
(SOHIAN KALAN) 		2610005000NRG23141120220240216 14/11/2022 SURJEET KAUR 2610005WL013033 SURJEET KAUR 00078 CNRB0002488 1974 1974 Processed 19/11/2022 6549700121 MRS SURJEET KAUR D SS O SANGRUR STATE BANK OF INDIA(508548)
35 SANGRUR PB-10-005-055-001/70
(SOHIAN KALAN) 		2610005000NRG23141120220240219 14/11/2022 RAJPAL KAUR 2610005WL013033 RAJPAL KAUR 00078 CNRB0002488 1692 1692 Processed 19/11/2022 6549700118 RAJPAL KAUR CANARA BANK(508532)
36 SANGRUR PB-10-005-055-001/75
(SOHIAN KALAN) 		2610005000NRG23141120220240220 14/11/2022 SEEMA RANI 2610005WL013033 SEEMA RANI 00078 CNRB0002488 1974 1974 Processed 19/11/2022 6549700123 SEEMA RANI CANARA BANK(508532)
37 SANGRUR PB-10-005-055-001/77
(SOHIAN KALAN) 		2610005000NRG23141120220240221 14/11/2022 gurmeet kaur 2610005WL013033 gurmeet kaur 00078 CNRB0002488 1974 1974 Processed 19/11/2022 6549700122 GURMEET KAUR CANARA BANK(508532)
38 SANGRUR PB-10-005-055-001/92
(SOHIAN KALAN) 		2610005000NRG23141120220240222 14/11/2022 AJMER KAUR 2610005WL013033 AJMER KAUR 00078 CNRB0002488 1128 1128 Processed 19/11/2022 6549700120 AJMER KAUR CANARA BANK(508532)
SubTotal 9588 9588
39 SANGRUR PB-10-005-031-001/102
(KHERI) 		2610005000NRG23141120220240128 14/11/2022 BINDER KAUR 2610005WL013033 BINDER KAUR 00078 CNRB0018176 1974 1974 Processed 19/11/2022 6549700260 BALVINDER KAUR CANARA BANK(508532)
40 SANGRUR PB-10-005-031-001/103
(KHERI) 		2610005000NRG23141120220238663 14/11/2022 KARMJIT KAUR 2610005WL012944 KARMJIT KAUR 00078 CNRB0018176 1974 1974 Processed 19/11/2022 6549700265 KARAMJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
41 SANGRUR PB-10-005-031-001/104
(KHERI) 		2610005000NRG23141120220240129 14/11/2022 CHARNJEET KAUR 2610005WL013033 CHARNJEET KAUR 00078 CNRB0018176 1974 1974 Processed 19/11/2022 6549700238 Mr. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
42 SANGRUR PB-10-005-031-001/11
(KHERI) 		2610005000NRG23141120220240130 14/11/2022 RANJEET KAUR 2610005WL013033 RANJEET KAUR 00078 CNRB0018176 282 282 Processed 19/11/2022 6549700240 RANJIT KAUR UNION BANK OF INDIA(508500)
43 SANGRUR PB-10-005-031-001/110
(KHERI) 		2610005000NRG23141120220240131 14/11/2022 RANI KAUR 2610005WL013033 RANI KAUR 00078 CNRB0018176 1974 1974 Processed 19/11/2022 6549700253 RANI KAUR W/O. HAKAM SINGH PUNJAB NATIONAL BANK(508568)
44 SANGRUR PB-10-005-031-001/114
(KHERI) 		2610005000NRG23141120220240223 14/11/2022 SUKWINDER KAUR 2610005WL013034 SUKWINDER KAUR 00078 CNRB0018176 282 282 Processed 19/11/2022 6549700259 Mrs. SUKHVINDER KAUR CENTRAL BANK OF INDIA(607115)
45 SANGRUR PB-10-005-031-001/116
(KHERI) 		2610005000NRG23141120220240132 14/11/2022 GURMAIL KAUR 2610005WL013033 GURMAIL KAUR 00078 CNRB0018176 1974 1974 Processed 19/11/2022 6549700235 GURMAIL KAUR W O MAKHAN SINGH CANARA BANK(508532)
46 SANGRUR PB-10-005-031-001/118
(KHERI) 		2610005000NRG23141120220240133 14/11/2022 RANJEET KAUR 2610005WL013033 RANJEET KAUR 00078 CNRB0018176 1974 1974 Processed 19/11/2022 6549700249 RANJIT KAUR IDBI BANK(607095)
47 SANGRUR PB-10-005-031-001/12
(KHERI) 		2610005000NRG23141120220240134 14/11/2022 JASVIR KAUR 2610005WL013033 JASVIR KAUR 00078 CNRB0018176 1974 1974 Processed 19/11/2022 6549700247 JASVIR KAUR & DSWO W/O SH SUKHA SINGH PUNJAB NATIONAL BANK(508568)
48 SANGRUR PB-10-005-031-001/126
(KHERI) 		2610005000NRG23141120220240135 14/11/2022 AMARJEET KAUR 2610005WL013033 AMARJEET KAUR 00078 CNRB0018176 1974 1974 Processed 19/11/2022 6549700206 AMARJEET KAUR IDBI BANK(607095)
49 SANGRUR PB-10-005-031-001/137-A
(KHERI) 		2610005000NRG23141120220240224 14/11/2022 GURJIT KAUR 2610005WL013034 GURJIT KAUR 00078 CNRB0018176 282 282 Processed 19/11/2022 6549700202 GURJIT KAUR IDBI BANK(607095)
50 SANGRUR PB-10-005-031-001/139
(KHERI) 		2610005000NRG23141120220240137 14/11/2022 GURMAIL KAUR 2610005WL013033 GURMAIL KAUR 00078 CNRB0018176 1974 1974 Processed 19/11/2022 6549700204 GURMEL KAUR UNION BANK OF INDIA(508500)
51 SANGRUR PB-10-005-031-001/151
(KHERI) 		2610005000NRG23141120220240138 14/11/2022 AVTAR SINGH 2610005WL013033 AVTAR SINGH 00078 CNRB0018176 1692 1692 Processed 19/11/2022 6549700263 AVTAR SINGH CANARA BANK(508532)
52 SANGRUR PB-10-005-031-001/153
(KHERI) 		2610005000NRG23141120220240139 14/11/2022 BEERI KAUR 2610005WL013033 BEERI KAUR 00078 CNRB0018176 1692 1692 Processed 19/11/2022 6549700205 BEERI KAUR CANARA BANK(508532)
53 SANGRUR PB-10-005-031-001/154
(KHERI) 		2610005000NRG23141120220240140 14/11/2022 CHARANJIT KAUR 2610005WL013033 CHARANJIT KAUR 00078 CNRB0018176 1128 1128 Processed 19/11/2022 6549700248 CHARANJIT KAUR UNION BANK OF INDIA(508500)
54 SANGRUR PB-10-005-031-001/163
(KHERI) 		2610005000NRG23141120220240141 14/11/2022 PARAMJEET KAUR 2610005WL013033 PARAMJEET KAUR 00078 CNRB0018176 1974 1974 Processed 19/11/2022 6549700250 PARAMJIT KAUR W/O. SUKHVINDER SINGH PUNJAB NATIONAL BANK(508568)
55 SANGRUR PB-10-005-031-001/168
(KHERI) 		2610005000NRG23141120220240142 14/11/2022 PARAMJEET KAUR 2610005WL013033 PARAMJEET KAUR 00078 CNRB0018176 1974 1974 Processed 19/11/2022 6549700255 PARMJIT KAUR ICICI BANK LTD(508534)
56 SANGRUR PB-10-005-031-001/170
(KHERI) 		2610005000NRG23141120220238668 14/11/2022 JASWINDER KAUR 2610005WL012944 JASWINDER KAUR 00078 CNRB0018176 1974 1974 Processed 19/11/2022 6549700262 JASWINDER KAUR CANARA BANK(508532)
57 SANGRUR PB-10-005-031-001/175
(KHERI) 		2610005000NRG23141120220240143 14/11/2022 RANJEET KAUR 2610005WL013033 RANJEET KAUR 00078 CNRB0018176 564 564 Processed 19/11/2022 6549700257 RANJIT KAUR WO GURMEL SINGH UCO BANK(607066)
58 SANGRUR PB-10-005-031-001/183
(KHERI) 		2610005000NRG23141120220240226 14/11/2022 PARRO KAUR 2610005WL013034 PARRO KAUR 00078 CNRB0018176 282 282 Processed 19/11/2022 6549700261 PIARO KAUR CANARA BANK(508532)
59 SANGRUR PB-10-005-031-001/187
(KHERI) 		2610005000NRG23141120220240144 14/11/2022 RANJIT KAUR 2610005WL013033 RANJIT KAUR 00078 CNRB0018176 1974 1974 Processed 19/11/2022 6549700252 RANJIT KAUR W/O GURCHARAN SINGH BANK OF BARODA(606985)
60 SANGRUR PB-10-005-031-001/202
(KHERI) 		2610005000NRG23141120220240145 14/11/2022 CHARANJEET KAUR 2610005WL013033 CHARANJEET KAUR 00078 CNRB0018176 1692 1692 Processed 19/11/2022 6549700258 CHARANJIT KAUR CANARA BANK(508532)
61 SANGRUR PB-10-005-031-001/206
(KHERI) 		2610005000NRG23141120220240146 14/11/2022 RANI KAUR 2610005WL013033 RANI KAUR 00078 CNRB0018176 1410 1410 Processed 19/11/2022 6549700251 GURUMANJADPREET KAUR D/O DIDAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
62 SANGRUR PB-10-005-031-001/26
(KHERI) 		2610005000NRG23141120220240150 14/11/2022 RAJINDER SINGH 2610005WL013033 RAJINDER SINGH 00078 CNRB0018176 282 282 Processed 19/11/2022 6549700237 RAJ SINGH S/O GURDEV SINGH UNION BANK OF INDIA(508500)
63 SANGRUR PB-10-005-031-001/27
(KHERI) 		2610005000NRG23141120220240151 14/11/2022 GURMEET KAUR 2610005WL013033 GURMEET KAUR 00078 CNRB0018176 1692 1692 Processed 19/11/2022 6549700264 GURMEET KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
64 SANGRUR PB-10-005-031-001/28
(KHERI) 		2610005000NRG23141120220240152 14/11/2022 KAKA SINGH 2610005WL013033 KAKA SINGH 00078 CNRB0018176 1692 1692 Processed 19/11/2022 6549700236 Mr. KAKA SINGH INDIAN BANK(607105)
65 SANGRUR PB-10-005-031-001/49
(KHERI) 		2610005000NRG23141120220240235 14/11/2022 JAGTAR KAUR 2610005WL013034 JAGTAR KAUR 00078 CNRB0018176 282 282 Processed 19/11/2022 6549700245 JAGTAR KAUR IDBI BANK(607095)
66 SANGRUR PB-10-005-031-001/55
(KHERI) 		2610005000NRG23141120220240156 14/11/2022 BALWINDER KAUR 2610005WL013033 BALWINDER KAUR 00078 CNRB0018176 564 564 Processed 19/11/2022 6549700244 BALWINDER KAUR W/O RANJIT SINGH UNION BANK OF INDIA(508500)
67 SANGRUR PB-10-005-031-001/56
(KHERI) 		2610005000NRG23141120220240157 14/11/2022 SUKHDEV KAUR 2610005WL013033 SUKHDEV KAUR 00078 CNRB0018176 1410 1410 Processed 19/11/2022 6549700239 Mrs. SUKHDEV KAUR CENTRAL BANK OF INDIA(607115)
68 SANGRUR PB-10-005-031-001/59
(KHERI) 		2610005000NRG23141120220240236 14/11/2022 MOHINDER KAUR 2610005WL013034 MOHINDER KAUR 00078 CNRB0018176 282 282 Processed 19/11/2022 6549700203 MAHINDER KAUR CANARA BANK(508532)
69 SANGRUR PB-10-005-031-001/77
(KHERI) 		2610005000NRG23141120220240158 14/11/2022 DARSHAN SINGH 2610005WL013033 DARSHAN SINGH 00078 CNRB0018176 1974 1974 Processed 19/11/2022 6549700242 DARSHAN SINGH IDBI BANK(607095)
70 SANGRUR PB-10-005-031-001/81
(KHERI) 		2610005000NRG23141120220240159 14/11/2022 RAJ KAUR 2610005WL013033 RAJ KAUR 00078 CNRB0018176 1974 1974 Processed 19/11/2022 6549700243 RAJ KAUR ICICI BANK LTD(508534)
71 SANGRUR PB-10-005-031-001/82
(KHERI) 		2610005000NRG23141120220238677 14/11/2022 BALJIT KAUR 2610005WL012944 BALJIT KAUR 00078 CNRB0018176 1974 1974 Processed 19/11/2022 6549700256 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
72 SANGRUR PB-10-005-031-001/85
(KHERI) 		2610005000NRG23141120220240238 14/11/2022 NIKI KAUR 2610005WL013034 NIKI KAUR 00078 CNRB0018176 282 282 Processed 19/11/2022 6549700246 NIKKI KAUR IDBI BANK(607095)
73 SANGRUR PB-10-005-031-001/92
(KHERI) 		2610005000NRG23141120220240160 14/11/2022 DEEP KAUR 2610005WL013033 DEEP KAUR 00078 CNRB0018176 1692 1692 Processed 19/11/2022 6549700241 DEEP KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
74 SANGRUR PB-10-005-031-001/99
(KHERI) 		2610005000NRG23141120220240161 14/11/2022 DARSHAN KAUR 2610005WL013033 DARSHAN KAUR 00078 CNRB0018176 1974 1974 Processed 19/11/2022 6549700254 DARSHAN KAUR W/O DARSHAN SINGH BANK OF BARODA(606985)
SubTotal 51042 51042
75 SANGRUR PB-10-005-007-001/103
(BANGAVALI) 		2610005000NRG23141120220240026 14/11/2022 BALVINDER SINGH 2610005WL013031 BALVINDER SINGH 00089 CBIN0282555 1128 1128 Processed 19/11/2022 6549700139 Mr. BALWINDER SINGH CENTRAL BANK OF INDIA(607115)
76 SANGRUR PB-10-005-007-001/105
(BANGAVALI) 		2610005000NRG23141120220240027 14/11/2022 SUKHDEV SINGH 2610005WL013031 SUKHDEV SINGH 00089 CBIN0282555 282 282 Processed 19/11/2022 6549700117 Mr. SUKHDEV SINGH & DSSO CENTRAL BANK OF INDIA(607115)
77 SANGRUR PB-10-005-007-001/18
(BANGAVALI) 		2610005000NRG23141120220240034 14/11/2022 NASIB KAUR 2610005WL013031 NASIB KAUR 00089 CBIN0282555 1128 1128 Processed 19/11/2022 6549700217 NASIB KAUR & DSSO CENTRAL BANK OF INDIA(607115)
78 SANGRUR PB-10-005-031-001/13
(KHERI) 		2610005000NRG23141120220240136 14/11/2022 Gurdev kaur 2610005WL013033 Gurdev kaur 00089 CBIN0282555 1974 1974 Processed 19/11/2022 6549700146 Mrs. GURDEV KAUR CENTRAL BANK OF INDIA(607115)
79 SANGRUR PB-10-005-031-001/146
(KHERI) 		2610005000NRG23141120220240225 14/11/2022 PARAMJIT KAUR 2610005WL013034 PARAMJIT KAUR 00089 CBIN0282555 282 282 Processed 19/11/2022 6549700145 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 4794 4794
80 SANGRUR PB-10-005-011-001/1
(BUGGAR) 		2610005000NRG23141120220238679 14/11/2022 KARAMJIT KAUR 2610005WL012945 KARAMJIT KAUR 00114 UTIB0SCCB01 1974 1974 Processed 19/11/2022 6549700109 KARAMJIT KAUR HDFC BANK LTD(607152)
81 SANGRUR PB-10-005-011-001/21
(BUGGAR) 		2610005000NRG23141120220238687 14/11/2022 BALJEET KAUR 2610005WL012945 BALJEET KAUR 00114 UTIB0SCCB01 1974 1974 Processed 19/11/2022 6549700110 BALJIT KAUR HDFC BANK LTD(607152)
82 SANGRUR PB-10-005-011-001/23
(BUGGAR) 		2610005000NRG23141120220238688 14/11/2022 KULDEEP KAUR 2610005WL012945 KULDEEP KAUR 00114 UTIB0SCCB01 1974 1974 Processed 19/11/2022 6549700221 KULDEEP KAUR W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
83 SANGRUR PB-10-005-011-001/25
(BUGGAR) 		2610005000NRG23141120220238689 14/11/2022 ROSHAN SINGH 2610005WL012945 ROSHAN SINGH 00114 UTIB0SCCB01 1974 1974 Processed 19/11/2022 6549700111 ROSHAN SINGH HDFC BANK LTD(607152)
84 SANGRUR PB-10-005-011-001/26
(BUGGAR) 		2610005000NRG23141120220238690 14/11/2022 CHANNAN SINGH 2610005WL012945 CHANNAN SINGH 00114 UTIB0SCCB01 1974 1974 Processed 19/11/2022 6549700108 CHANAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
85 SANGRUR PB-10-005-011-001/27
(BUGGAR) 		2610005000NRG23141120220238691 14/11/2022 KARAMJIT KAUR 2610005WL012945 KARAMJIT KAUR 00114 UTIB0SCCB01 1974 1974 Processed 19/11/2022 6549700107 KARAMJIT KAUR HDFC BANK LTD(607152)
86 SANGRUR PB-10-005-011-001/54
(BUGGAR) 		2610005000NRG23141120220238694 14/11/2022 HARBANS KAUR 2610005WL012945 HARBANS KAUR 00114 UTIB0SCCB01 1974 1974 Processed 19/11/2022 6549700222 HARBANS KAUR HDFC BANK LTD(607152)
87 SANGRUR PB-10-005-011-001/60
(BUGGAR) 		2610005000NRG23141120220238695 14/11/2022 NASEEB KAUR 2610005WL012945 NASEEB KAUR 00114 UTIB0SCCB01 1974 1974 Processed 19/11/2022 6549700220 NASIB KAUR WD/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
88 SANGRUR PB-10-005-011-001/61
(BUGGAR) 		2610005000NRG23141120220240310 14/11/2022 JASVIR KAUR 2610005WL013041 JASVIR KAUR 00114 UTIB0SCCB01 1974 1974 Processed 19/11/2022 6549700112 JASVIR KAUR W/O JASWINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
89 SANGRUR PB-10-005-011-001/61
(BUGGAR) 		2610005000NRG23141120220240309 14/11/2022 JASWINDER SINGH 2610005WL013041 JASWINDER SINGH 00114 UTIB0SCCB01 1974 1974 Processed 19/11/2022 6549700113 JASWINDER SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19740 19740
90 SANGRUR PB-10-005-011-001/100
(BUGGAR) 		2610005000NRG23141120220238680 14/11/2022 MAHINDER SINGH 2610005WL012945 MAHINDER SINGH 00152 HDFC0000432 1974 1974 Processed 19/11/2022 6549700210 MAHINDER SINGH & DSSO PUNJAB NATIONAL BANK(508568)
91 SANGRUR PB-10-005-011-001/105
(BUGGAR) 		2610005000NRG23141120220238681 14/11/2022 jarnail singh 2610005WL012945 jarnail singh 00152 HDFC0000432 1974 1974 Processed 19/11/2022 6549700153 JAILA SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
92 SANGRUR PB-10-005-011-001/31
(BUGGAR) 		2610005000NRG23141120220238692 14/11/2022 KULWINDER SINGH 2610005WL012945 KULWINDER SINGH 00152 HDFC0003553 1974 1974 Processed 19/11/2022 6549700155 KULWINDER SINGH HDFC BANK LTD(607152)
93 SANGRUR PB-10-005-011-001/49
(BUGGAR) 		2610005000NRG23141120220238693 14/11/2022 PARWINDER KAUR 2610005WL012945 PARWINDER KAUR 00152 HDFC0003553 1974 1974 Processed 19/11/2022 6549700154 PARWINDER KAUR HDFC BANK LTD(607152)
94 SANGRUR PB-10-005-011-001/95
(BUGGAR) 		2610005000NRG23141120220238697 14/11/2022 CHARNJIT KAUR 2610005WL012945 CHARNJIT KAUR 00152 HDFC0003553 1974 1974 Processed 19/11/2022 6549700156 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 5922 5922
95 SANGRUR PB-10-005-031-001/115
(KHERI) 		2610005000NRG23141120220238664 14/11/2022 INDERJIT KAUR 2610005WL012944 INDERJIT KAUR 00168 ICIC0002961 1974 1974 Rejected 19/11/2022 6549700133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1974 1974
96 SANGRUR PB-10-005-031-001/167
(KHERI) 		2610005000NRG23141120220238667 14/11/2022 GURMIT KAUR 2610005WL012944 GURMIT KAUR 00176 IDIB000S126 1974 1974 Processed 19/11/2022 6549700167 GURMEET KAUR UNION BANK OF INDIA(508500)
SubTotal 1974 1974
97 SANGRUR PB-10-005-022-001/117
(GHABDAN) 		2610005000NRG23141120220240427 14/11/2022 SURJIT KAUR 2610005WL013048 SURJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 19/11/2022 6549700277 SURJIT KAUR WO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
98 SANGRUR PB-10-005-022-001/118
(GHABDAN) 		2610005000NRG23141120220240428 14/11/2022 KARMJIT KAUR 2610005WL013048 KARMJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 19/11/2022 6549700278 KARAMJIT KAUR WO HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
99 SANGRUR PB-10-005-022-001/35
(GHABDAN) 		2610005000NRG23141120220240434 14/11/2022 RANI KAUR 2610005WL013048 RANI KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 19/11/2022 6549700279 RANI KAUR WO REETHA SINGH PUNJAB NATIONAL BANK(508568)
100 SANGRUR PB-10-005-026-001/12
(ILLWAL) 		2610005000NRG23141120220240069 14/11/2022 SURJEET KAUR 2610005WL013033 SURJEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 19/11/2022 6549700266 SURJIT KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
101 SANGRUR PB-10-005-026-001/202
(ILLWAL) 		2610005000NRG23141120220240070 14/11/2022 AMANDEEP KAUR 2610005WL013033 AMANDEEP KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 19/11/2022 6549700268 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
102 SANGRUR PB-10-005-026-001/206
(ILLWAL) 		2610005000NRG23141120220240071 14/11/2022 SANDEEP KAUR 2610005WL013033 SANDEEP KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 19/11/2022 6549700267 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
103 SANGRUR PB-10-005-026-001/218
(ILLWAL) 		2610005000NRG23141120220240072 14/11/2022 Gurpreet Kaur 2610005WL013033 Gurpreet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 19/11/2022 6549700283 GURPREET KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
104 SANGRUR PB-10-005-026-001/234
(ILLWAL) 		2610005000NRG23141120220240078 14/11/2022 SATYA 2610005WL013033 SATYA 00280 SBIN0RRMLGB 1692 1692 Processed 19/11/2022 6549700070 SATYA W O PREM SINGH PUNJAB & SIND BANK(607087)
105 SANGRUR PB-10-005-028-001/118
(KAMOMAJRA KALAN) 		2610005000NRG23141120220238652 14/11/2022 GURJANT SINGH 2610005WL012943 GURJANT SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 19/11/2022 6549700281 GURJANT SINGH S O ROOP SINGH PUNJAB GRAMIN BANK(607138)
106 SANGRUR PB-10-005-028-001/119
(KAMOMAJRA KALAN) 		2610005000NRG23141120220238653 14/11/2022 AMANDEEP KAUR 2610005WL012943 AMANDEEP KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 19/11/2022 6549700282 AMANDEEP KAUR W O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
107 SANGRUR PB-10-005-028-001/91
(KAMOMAJRA KALAN) 		2610005000NRG23141120220238655 14/11/2022 JALPREET KAUR 2610005WL012943 JALPREET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 19/11/2022 6549700280 JALPREET KAUR WO JARNAIL SINGH UCO BANK(607066)
108 SANGRUR PB-10-005-033-001/102
(KHURANA) 		2610005000NRG23141120220240162 14/11/2022 MANJIT KAUR 2610005WL013033 MANJIT KAUR 00280 SBIN0RRMLGB 846 846 Processed 19/11/2022 6549700270 MANJEET KAUR WO MANPREET SINGH BANK OF BARODA(606985)
109 SANGRUR PB-10-005-033-001/135
(KHURANA) 		2610005000NRG23141120220240164 14/11/2022 KAKA SINGH 2610005WL013033 KAKA SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 19/11/2022 6549700275 KAKA SINGH S O TEJA SINGH PUNJAB GRAMIN BANK(607138)
110 SANGRUR PB-10-005-033-001/24
(KHURANA) 		2610005000NRG23141120220240171 14/11/2022 CHARANJEET KAUR 2610005WL013033 CHARANJEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 19/11/2022 6549700269 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
111 SANGRUR PB-10-005-033-001/30
(KHURANA) 		2610005000NRG23141120220240172 14/11/2022 RANJEET KAUR 2610005WL013033 RANJEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 19/11/2022 6549700085 RANJIT KAUR WO BALJINDER SINGH BANK OF BARODA(606985)
112 SANGRUR PB-10-005-033-001/33
(KHURANA) 		2610005000NRG23141120220240173 14/11/2022 BABU SINGH 2610005WL013033 BABU SINGH 00280 SBIN0RRMLGB 282 282 Processed 19/11/2022 6549700092 BABU SINGH ICICI BANK LTD(508534)
113 SANGRUR PB-10-005-033-001/37
(KHURANA) 		2610005000NRG23141120220240174 14/11/2022 LABH KAUR 2610005WL013033 LABH KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 19/11/2022 6549700088 LABH KAUR W O SITA SINGH PUNJAB GRAMIN BANK(607138)
114 SANGRUR PB-10-005-033-001/56
(KHURANA) 		2610005000NRG23141120220240176 14/11/2022 GURMEET KAUR 2610005WL013033 GURMEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 19/11/2022 6549700087 GURMEET KAUR WO AMARJIT SINGH BANK OF BARODA(606985)
115 SANGRUR PB-10-005-033-001/62
(KHURANA) 		2610005000NRG23141120220240177 14/11/2022 SINDER KAUR 2610005WL013033 SINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 19/11/2022 6549700089 MRS SINDER KAUR STATE BANK OF INDIA(508548)
116 SANGRUR PB-10-005-033-001/73
(KHURANA) 		2610005000NRG23141120220240178 14/11/2022 LABH KAUR 2610005WL013033 LABH KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 19/11/2022 6549700086 LABH KAUR BANK OF BARODA(606985)
117 SANGRUR PB-10-005-033-001/75
(KHURANA) 		2610005000NRG23141120220240179 14/11/2022 CHARANJIT KAUR 2610005WL013033 CHARANJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 19/11/2022 6549700271 CHARANJIT KAUR WO RANJIT SINGH BANK OF BARODA(606985)
118 SANGRUR PB-10-005-033-001/85
(KHURANA) 		2610005000NRG23141120220240180 14/11/2022 LABH KAUR 2610005WL013033 LABH KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 19/11/2022 6549700272 MAHINDER KAUR BANK OF BARODA(606985)
119 SANGRUR PB-10-005-033-001/86
(KHURANA) 		2610005000NRG23141120220240181 14/11/2022 HARPAL KAUR 2610005WL013033 HARPAL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 19/11/2022 6549700276 HARPAL KAUR WO KARNAIL SINGH BANK OF BARODA(606985)
120 SANGRUR PB-10-005-034-001/10
(KHURANI) 		2610005000NRG23141120220240182 14/11/2022 MAHINDER KAUR 2610005WL013033 MAHINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 19/11/2022 6549700069 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
121 SANGRUR PB-10-005-034-001/16
(KHURANI) 		2610005000NRG23141120220240188 14/11/2022 HARJEET KAUR 2610005WL013033 HARJEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 19/11/2022 6549700091 HARJEET KAUR PUNJAB GRAMIN BANK(607138)
122 SANGRUR PB-10-005-034-001/23
(KHURANI) 		2610005000NRG23141120220240193 14/11/2022 SURJIT KAUR 2610005WL013033 SURJIT KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 19/11/2022 6549700090 SURJEET KAUR W O NIRBHAI SINGH PUNJAB GRAMIN BANK(607138)
123 SANGRUR PB-10-005-034-001/28
(KHURANI) 		2610005000NRG23141120220240194 14/11/2022 SUKHDEV SINGH 2610005WL013033 SUKHDEV SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 19/11/2022 6549700274 SUKHDEV SINGH S O DHANNA SINGH PUNJAB GRAMIN BANK(607138)
124 SANGRUR PB-10-005-034-001/29
(KHURANI) 		2610005000NRG23141120220240195 14/11/2022 NARANJAN SINGH 2610005WL013033 NARANJAN SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 19/11/2022 6549700093 NARANJAN SINGH S O PUNJAB SINGH PUNJAB GRAMIN BANK(607138)
125 SANGRUR PB-10-005-034-001/50
(KHURANI) 		2610005000NRG23141120220240198 14/11/2022 Karnail Kaur 2610005WL013033 Karnail Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 19/11/2022 6549700273 KARNAIL KAUR W O JAIPAL SINGH PUNJAB GRAMIN BANK(607138)
126 SANGRUR PB-10-005-034-001/60
(KHURANI) 		2610005000NRG23141120220240203 14/11/2022 JASVIR KAUR 2610005WL013033 JASVIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 19/11/2022 6549700223 JASVIR KAUR W/O MAKHAN SINGH UCO BANK(607066)
127 SANGRUR PB-10-005-053-001/109
(SAARON) 		2610005000NRG23141120220240317 14/11/2022 CHAMKAUR SINGH 2610005WL013043 CHAMKAUR SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 19/11/2022 6549700068 CHAMKAUR SINGH SO DEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 55836 55836
128 SANGRUR PB-10-005-034-001/20
(KHURANI) 		2610005000NRG23141120220240191 14/11/2022 PARAMJIT KAUR 2610005WL013033 PARAMJIT KAUR 00349 PSIB0000067 282 282 Processed 19/11/2022 6549700045 Paramjit Kaur PUNJAB & SIND BANK(607087)
SubTotal 282 282
129 SANGRUR PB-10-005-002-001/15
(ANDHERI) 		2610005000NRG23141120220240299 14/11/2022 HARBANS KAUR 2610005WL013040 HARBANS KAUR 00349 PSIB0000497 1692 1692 Processed 19/11/2022 6549700232 HARBANS KAUR W/O GURBAX SINGH PUNJAB & SIND BANK(607087)
130 SANGRUR PB-10-005-002-001/18
(ANDHERI) 		2610005000NRG23141120220240300 14/11/2022 JASVIR KAUR 2610005WL013040 JASVIR KAUR 00349 PSIB0000497 1692 1692 Processed 19/11/2022 6549700052 Mrs. JASVIR KAUR BANK OF MAHARASHTRA(607387)
131 SANGRUR PB-10-005-002-001/19
(ANDHERI) 		2610005000NRG23141120220240301 14/11/2022 RANO 2610005WL013040 RANO 00349 PSIB0000497 1692 1692 Processed 19/11/2022 6549700233 RANI W/O GURMEET KHAN PUNJAB & SIND BANK(607087)
132 SANGRUR PB-10-005-002-001/30
(ANDHERI) 		2610005000NRG23141120220240302 14/11/2022 JASVEER KAUR 2610005WL013040 JASVEER KAUR 00349 PSIB0000497 1128 1128 Processed 19/11/2022 6549700051 JASBIR KAUR PLA 9589 THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
133 SANGRUR PB-10-005-002-001/34
(ANDHERI) 		2610005000NRG23141120220240303 14/11/2022 SAHENAJ 2610005WL013040 SAHENAJ 00349 PSIB0000497 1410 1410 Processed 19/11/2022 6549700050 SAHINAJ SARAJ HDFC BANK LTD(607152)
134 SANGRUR PB-10-005-002-001/5
(ANDHERI) 		2610005000NRG23141120220240305 14/11/2022 Balwinder Kaur 2610005WL013040 Balwinder Kaur 00349 PSIB0000497 1974 1974 Processed 19/11/2022 6549700231 BALWINDER KAUR W/O BALJIT SINGH PUNJAB & SIND BANK(607087)
135 SANGRUR PB-10-005-002-001/9
(ANDHERI) 		2610005000NRG23141120220240308 14/11/2022 CHARANJIT KAUR 2610005WL013040 CHARANJIT KAUR 00349 PSIB0000497 1128 1128 Processed 19/11/2022 6549700234 CHARANJIT KAUR W O PAWAN KHAN........... PUNJAB GRAMIN BANK(607138)
SubTotal 10716 10716
136 SANGRUR PB-10-005-029-001/19
(KANOI) 		2610005000NRG23141120220240108 14/11/2022 SURJEET KAUR 2610005WL013033 SURJEET KAUR 00354 PUNB0041900 1974 1974 Processed 19/11/2022 6549700046 SURJIT KAUR & DSWO PUNJAB NATIONAL BANK(508568)
137 SANGRUR PB-10-005-029-001/24
(KANOI) 		2610005000NRG23141120220238659 14/11/2022 MANJIT KAUR 2610005WL012943 MANJIT KAUR 00354 PUNB0041900 1974 1974 Processed 19/11/2022 6549700049 MANJIT KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
138 SANGRUR PB-10-005-071-001/10
(SHAHEED UDYA BHAN SINGH NAGAR) 		2610005000NRG23141120220239672 14/11/2022 PAL KAUR 2610005WL013006 PAL KAUR 00354 PUNB0075400 1974 1974 Rejected 19/11/2022 6549700227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 SANGRUR PB-10-005-071-001/11
(SHAHEED UDYA BHAN SINGH NAGAR) 		2610005000NRG23141120220239673 14/11/2022 RAJVIR KAUR 2610005WL013006 RAJVIR KAUR 00354 PUNB0075400 1692 1692 Processed 19/11/2022 6549700229 RAJVIR KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
140 SANGRUR PB-10-005-071-001/15
(SHAHEED UDYA BHAN SINGH NAGAR) 		2610005000NRG23141120220239674 14/11/2022 SINDERPAL KAUR 2610005WL013006 SINDERPAL KAUR 00354 PUNB0075400 1692 1692 Processed 19/11/2022 6549700226 CHHINDER KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
141 SANGRUR PB-10-005-071-001/16
(SHAHEED UDYA BHAN SINGH NAGAR) 		2610005000NRG23141120220239675 14/11/2022 BALJIT KAUR 2610005WL013006 BALJIT KAUR 00354 PUNB0075400 1692 1692 Processed 19/11/2022 6549700228 BALJEET KAUR W/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
142 SANGRUR PB-10-005-071-001/24
(SHAHEED UDYA BHAN SINGH NAGAR) 		2610005000NRG23141120220239677 14/11/2022 MANPREET KAUR 2610005WL013006 MANPREET KAUR 00354 PUNB0075400 1410 1410 Processed 19/11/2022 6549700230 MANPREET KAUR W/O BIKRAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
143 SANGRUR PB-10-005-004-001/142
(BAHADURPUR) 		2610005000NRG23141120220240467 14/11/2022 MAHINDER SINGH 2610005WL013050 MAHINDER SINGH 00354 PUNB0151610 1974 1974 Processed 19/11/2022 6549700102 MAHINDER SINGH SO MAL SINGH PUNJAB NATIONAL BANK(508568)
144 SANGRUR PB-10-005-004-001/2-A
(BAHADURPUR) 		2610005000NRG23141120220240468 14/11/2022 KARTAR KAUR 2610005WL013050 KARTAR KAUR 00354 PUNB0151610 1692 1692 Processed 19/11/2022 6549700095 KARTAR KAUR WO PANNA SINGH &DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
145 SANGRUR PB-10-005-004-001/213
(BAHADURPUR) 		2610005000NRG23141120220240470 14/11/2022 JASWANT KAUR 2610005WL013050 JASWANT KAUR 00354 PUNB0151610 1974 1974 Processed 19/11/2022 6549700096 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
146 SANGRUR PB-10-005-004-001/292
(BAHADURPUR) 		2610005000NRG23141120220240472 14/11/2022 BALWINDER KAUR 2610005WL013050 BALWINDER KAUR 00354 PUNB0151610 1410 1410 Processed 19/11/2022 6549700099 BALWINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
147 SANGRUR PB-10-005-004-001/293
(BAHADURPUR) 		2610005000NRG23141120220240473 14/11/2022 Harcharan Singh 2610005WL013050 Harcharan Singh 00354 PUNB0151610 1974 1974 Processed 19/11/2022 6549700101 HARCHARAN SINGH SO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
148 SANGRUR PB-10-005-004-001/301
(BAHADURPUR) 		2610005000NRG23141120220240474 14/11/2022 karmjeet kaur 2610005WL013050 karmjeet kaur 00354 PUNB0151610 1692 1692 Processed 19/11/2022 6549700098 KARAMJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
149 SANGRUR PB-10-005-004-001/305
(BAHADURPUR) 		2610005000NRG23141120220240475 14/11/2022 Gurjeet kaur 2610005WL013050 Gurjeet kaur 00354 PUNB0151610 1974 1974 Processed 19/11/2022 6549700104 GURJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
150 SANGRUR PB-10-005-004-001/307
(BAHADURPUR) 		2610005000NRG23141120220240476 14/11/2022 Bholi kaur 2610005WL013050 Bholi kaur 00354 PUNB0151610 1974 1974 Processed 19/11/2022 6549700100 BHOLI WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
151 SANGRUR PB-10-005-004-001/334
(BAHADURPUR) 		2610005000NRG23141120220240477 14/11/2022 Harvinder Kaur 2610005WL013050 Harvinder Kaur 00354 PUNB0151610 1974 1974 Processed 19/11/2022 6549700097 HARVINDER KAUR WO BAGHEL SINGH PUNJAB NATIONAL BANK(508568)
152 SANGRUR PB-10-005-004-001/338
(BAHADURPUR) 		2610005000NRG23141120220240478 14/11/2022 Jarnail Singh 2610005WL013050 Jarnail Singh 00354 PUNB0151610 1974 1974 Processed 19/11/2022 6549700094 JARNAIL SINGH SO PARITAM SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
153 SANGRUR PB-10-005-004-001/351
(BAHADURPUR) 		2610005000NRG23141120220240479 14/11/2022 SARABJIT KAUR 2610005WL013050 SARABJIT KAUR 00354 PUNB0151610 1410 1410 Processed 19/11/2022 6549700105 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
154 SANGRUR PB-10-005-004-001/406
(BAHADURPUR) 		2610005000NRG23141120220240483 14/11/2022 BIRPAL KAUR 2610005WL013050 BIRPAL KAUR 00354 PUNB0151610 1128 1128 Processed 19/11/2022 6549700103 BIRPAL KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
155 SANGRUR PB-10-005-004-001/453
(BAHADURPUR) 		2610005000NRG23141120220240487 14/11/2022 RANJIT KAUR 2610005WL013050 RANJIT KAUR 00354 PUNB0151610 1974 1974 Processed 19/11/2022 6549700106 RANJIT KAUR IDBI BANK(607095)
SubTotal 23124 23124
156 SANGRUR PB-10-005-031-001/217
(KHERI) 		2610005000NRG23141120220240147 14/11/2022 SHINDERPAL KAUR 2610005WL013033 SHINDERPAL KAUR 00354 PUNB0189220 1410 1410 Processed 19/11/2022 6549700219 SHINDER PAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
157 SANGRUR PB-10-005-011-001/15
(BUGGAR) 		2610005000NRG23141120220238682 14/11/2022 RAJINDER SINGH 2610005WL012945 RAJINDER SINGH 00354 PUNB0347300 1974 1974 Processed 19/11/2022 6549700144 RAJINDER SINGH S/O S NACHATAR SINGH PUNJAB NATIONAL BANK(508568)
158 SANGRUR PB-10-005-011-001/95
(BUGGAR) 		2610005000NRG23141120220238696 14/11/2022 BANT SINGH 2610005WL012945 BANT SINGH 00354 PUNB0347300 1974 1974 Processed 19/11/2022 6549700143 BANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3948 3948
159 SANGRUR PB-10-005-029-001/27
(KANOI) 		2610005000NRG23141120220240110 14/11/2022 JASWINDER KAUR 2610005WL013033 JASWINDER KAUR 00354 PUNB0347700 1974 1974 Processed 19/11/2022 6549700044 JASHVINDER KAUR W/O DARSHAN SINGH AXIS BANK(607153)
160 SANGRUR PB-10-005-061-001/238
(UPPALI) 		2610005000NRG23141120220240393 14/11/2022 MR BALVIR SINGH 2610005WL013047 MR BALVIR SINGH 00354 PUNB0347700 1974 1974 Rejected 19/11/2022 6549700114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3948 3948
161 SANGRUR PB-10-005-029-001/100
(KANOI) 		2610005000NRG23141120220240092 14/11/2022 PARAMJIT KAUR 2610005WL013033 PARAMJIT KAUR 00354 PUNB0487300 1410 1410 Processed 19/11/2022 6549700047 PARAMJIT KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
162 SANGRUR PB-10-005-031-001/227
(KHERI) 		2610005000NRG23141120220240149 14/11/2022 KAILASH RANI 2610005WL013033 KAILASH RANI 00354 PUNB0487300 1974 1974 Processed 19/11/2022 6549700048 KAILASH RANI IDBI BANK(607095)
SubTotal 3384 3384
163 SANGRUR PB-10-005-022-001/34
(GHABDAN) 		2610005000NRG23141120220240433 14/11/2022 GURMEET SINGH 2610005WL013048 GURMEET SINGH 00354 PUNB0487800 1974 1974 Processed 19/11/2022 6549700152 GURMEET SINGH S/O POANJU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
164 SANGRUR PB-10-005-055-001/19
(SOHIAN KALAN) 		2610005000NRG23141120220240213 14/11/2022 Gulzar Kaur 2610005WL013033 Gulzar Kaur 00415 SBIN0001759 1410 1410 Processed 19/11/2022 6549700134 MRS GULJARO KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
165 SANGRUR PB-10-005-019-001/122
(FATEHGARH CHHANA) 		2610005000NRG23141120220240012 14/11/2022 SARBJEET KAUR 2610005WL013030 SARBJEET KAUR 00415 SBIN0005575 1692 1692 Processed 19/11/2022 6549700137 Mrs. sarvjit kaur INDIAN BANK(607105)
166 SANGRUR PB-10-005-019-001/170
(FATEHGARH CHHANA) 		2610005000NRG23141120220240013 14/11/2022 Baljinder kaur 2610005WL013030 Baljinder kaur 00415 SBIN0005575 1692 1692 Processed 19/11/2022 6549700140 BALJINDER KAUR W/O MAHINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
167 SANGRUR PB-10-005-019-001/181
(FATEHGARH CHHANA) 		2610005000NRG23141120220240014 14/11/2022 RANI KAUR 2610005WL013030 RANI KAUR 00415 SBIN0005575 1128 1128 Processed 19/11/2022 6549700142 MRS RANI KAUR STATE BANK OF INDIA(508548)
168 SANGRUR PB-10-005-019-001/187
(FATEHGARH CHHANA) 		2610005000NRG23141120220240015 14/11/2022 RAJVEER KAUR 2610005WL013030 RAJVEER KAUR 00415 SBIN0005575 1692 1692 Processed 19/11/2022 6549700215 RAJVIR KAUR HDFC BANK LTD(607152)
169 SANGRUR PB-10-005-019-001/197
(FATEHGARH CHHANA) 		2610005000NRG23141120220240016 14/11/2022 RAJVEER KAUR 2610005WL013030 RAJVEER KAUR 00415 SBIN0005575 1692 1692 Processed 19/11/2022 6549700141 MRS RAJVEER KAUR WO SHAMSHER SINGH STATE BANK OF INDIA(508548)
170 SANGRUR PB-10-005-019-001/3-A
(FATEHGARH CHHANA) 		2610005000NRG23141120220240018 14/11/2022 SUKHDEV KAUR 2610005WL013030 SUKHDEV KAUR 00415 SBIN0005575 1128 1128 Processed 19/11/2022 6549700131 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
171 SANGRUR PB-10-005-019-001/72-A
(FATEHGARH CHHANA) 		2610005000NRG23141120220240021 14/11/2022 NAVDEEP KAUR 2610005WL013030 NAVDEEP KAUR 00415 SBIN0005575 1128 1128 Processed 19/11/2022 6549700136 MRS NAVDEEP KAUR STATE BANK OF INDIA(508548)
172 SANGRUR PB-10-005-019-001/87
(FATEHGARH CHHANA) 		2610005000NRG23141120220240022 14/11/2022 HARJEET KAUR 2610005WL013030 HARJEET KAUR 00415 SBIN0005575 1410 1410 Processed 19/11/2022 6549700135 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
173 SANGRUR PB-10-005-019-001/91
(FATEHGARH CHHANA) 		2610005000NRG23141120220240023 14/11/2022 SANDEEP KAUR 2610005WL013030 SANDEEP KAUR 00415 SBIN0005575 1128 1128 Processed 19/11/2022 6549700138 SANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 12690 12690
174 SANGRUR PB-10-005-055-001/61
(SOHIAN KALAN) 		2610005000NRG23141120220240218 14/11/2022 JEET KAUR 2610005WL013033 JEET KAUR 00415 SBIN0007400 1974 1974 Processed 19/11/2022 6549700216 MRS JEET KAUR STATE BANK OF INDIA(508548)
175 SANGRUR PB-10-005-061-001/353
(UPPALI) 		2610005000NRG23141120220240456 14/11/2022 SUKHPAL KAUR 2610005WL013049 SUKHPAL KAUR 00415 SBIN0007400 1974 1974 Processed 19/11/2022 6549700151 MRS SUKHPAL KAUR WO SH RAJVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 3948 3948
176 SANGRUR PB-10-005-034-001/9
(KHURANI) 		2610005000NRG23141120220240207 14/11/2022 paramjit kaur 2610005WL013033 paramjit kaur 00415 SBIN0050026 1974 1974 Processed 19/11/2022 6549700158 PARAMJIT KAUR W O DIDAR SINGH PUNJAB GRAMIN BANK(607138)
177 SANGRUR PB-10-005-061-001/241
(UPPALI) 		2610005000NRG23141120220240395 14/11/2022 VINDER KAUR 2610005WL013047 VINDER KAUR 00415 SBIN0050026 1692 1692 Processed 19/11/2022 6549700187 MRS BINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3666 3666
178 SANGRUR PB-10-005-004-001/134
(BAHADURPUR) 		2610005000NRG23141120220240466 14/11/2022 GURMAIL KAUR 2610005WL013050 GURMAIL KAUR 00415 SBIN0050192 1974 1974 Processed 19/11/2022 6549700180 GURMAIL KAUR WO BANTA SINGH PUNJAB NATIONAL BANK(508568)
179 SANGRUR PB-10-005-004-001/286
(BAHADURPUR) 		2610005000NRG23141120220240471 14/11/2022 Labh kaur 2610005WL013050 Labh kaur 00415 SBIN0050192 1974 1974 Processed 19/11/2022 6549700168 LABH KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
180 SANGRUR PB-10-005-004-001/423
(BAHADURPUR) 		2610005000NRG23141120220240484 14/11/2022 JASVIR KAUR 2610005WL013050 JASVIR KAUR 00415 SBIN0050192 1974 1974 Processed 19/11/2022 6549700184 JASVIR KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
181 SANGRUR PB-10-005-004-001/46-B
(BAHADURPUR) 		2610005000NRG23141120220240489 14/11/2022 RANI KAUR 2610005WL013050 RANI KAUR 00415 SBIN0050192 1410 1410 Processed 19/11/2022 6549700181 MRS RANI KAUR STATE BANK OF INDIA(508548)
182 SANGRUR PB-10-005-004-001/5-A
(BAHADURPUR) 		2610005000NRG23141120220240494 14/11/2022 SINDER KAUR 2610005WL013050 SINDER KAUR 00415 SBIN0050192 1692 1692 Processed 19/11/2022 6549700207 SHINDER KAUR IDBI BANK(607095)
183 SANGRUR PB-10-005-004-001/55-B
(BAHADURPUR) 		2610005000NRG23141120220240496 14/11/2022 GURJIT KAUR 2610005WL013050 GURJIT KAUR 00415 SBIN0050192 282 282 Processed 19/11/2022 6549700182 GURJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
184 SANGRUR PB-10-005-004-001/70-A
(BAHADURPUR) 		2610005000NRG23141120220240498 14/11/2022 MALKEET KAUR 2610005WL013050 MALKEET KAUR 00415 SBIN0050192 1974 1974 Processed 19/11/2022 6549700179 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
185 SANGRUR PB-10-005-004-001/72-A
(BAHADURPUR) 		2610005000NRG23141120220240499 14/11/2022 GURDEV KAUR 2610005WL013050 GURDEV KAUR 00415 SBIN0050192 1974 1974 Processed 19/11/2022 6549700175 GURDEV KAUR WO GHUMAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
186 SANGRUR PB-10-005-004-001/93
(BAHADURPUR) 		2610005000NRG23141120220240500 14/11/2022 TEJ KAUR 2610005WL013050 TEJ KAUR 00415 SBIN0050192 1974 1974 Processed 19/11/2022 6549700178 TEJ KAUR PUNJAB NATIONAL BANK(508568)
187 SANGRUR PB-10-005-039-001/122
(KUNRAN) 		2610005000NRG23141120220240501 14/11/2022 DARSHAN SINGH 2610005WL013050 DARSHAN SINGH 00415 SBIN0050192 1410 1410 Processed 19/11/2022 6549700186 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
188 SANGRUR PB-10-005-039-001/141
(KUNRAN) 		2610005000NRG23141120220240504 14/11/2022 SURINDERPAL KAUR 2610005WL013050 SURINDERPAL KAUR 00415 SBIN0050192 1974 1974 Processed 19/11/2022 6549700194 MRS SURINDERPAL KAUR STATE BANK OF INDIA(508548)
189 SANGRUR PB-10-005-039-001/15
(KUNRAN) 		2610005000NRG23141120220240508 14/11/2022 BALJIT KAUR 2610005WL013050 BALJIT KAUR 00415 SBIN0050192 1410 1410 Processed 19/11/2022 6549700177 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
190 SANGRUR PB-10-005-039-001/157
(KUNRAN) 		2610005000NRG23141120220240511 14/11/2022 HARJEET KAUR 2610005WL013050 HARJEET KAUR 00415 SBIN0050192 1974 1974 Processed 19/11/2022 6549700197 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
191 SANGRUR PB-10-005-039-001/16
(KUNRAN) 		2610005000NRG23141120220240512 14/11/2022 RANI KAUR 2610005WL013050 RANI KAUR 00415 SBIN0050192 846 846 Processed 19/11/2022 6549700176 MISS HARPREET KAUR UG RANI KAUR STATE BANK OF INDIA(508548)
192 SANGRUR PB-10-005-039-001/170
(KUNRAN) 		2610005000NRG23141120220240515 14/11/2022 VIRPAL KAUR 2610005WL013050 VIRPAL KAUR 00415 SBIN0050192 1974 1974 Processed 19/11/2022 6549700185 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
193 SANGRUR PB-10-005-039-001/184
(KUNRAN) 		2610005000NRG23141120220240520 14/11/2022 SINDER KAUR 2610005WL013050 SINDER KAUR 00415 SBIN0050192 1692 1692 Processed 19/11/2022 6549700193 MRS SINDER KAUR STATE BANK OF INDIA(508548)
194 SANGRUR PB-10-005-039-001/187
(KUNRAN) 		2610005000NRG23141120220240521 14/11/2022 JASMAIL KAUR 2610005WL013050 JASMAIL KAUR 00415 SBIN0050192 1974 1974 Processed 19/11/2022 6549700173 JASMAIL KAUR WO MAKHAN SINGH UNION BANK OF INDIA(508500)
195 SANGRUR PB-10-005-039-001/188
(KUNRAN) 		2610005000NRG23141120220240522 14/11/2022 JASWANT KAUR 2610005WL013050 JASWANT KAUR 00415 SBIN0050192 1692 1692 Processed 19/11/2022 6549700169 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
196 SANGRUR PB-10-005-039-001/26
(KUNRAN) 		2610005000NRG23141120220240529 14/11/2022 JASWANT KAUR 2610005WL013050 JASWANT KAUR 00415 SBIN0050192 1974 1974 Processed 19/11/2022 6549700170 JASWANT KAUR W O AJAIB SINGH UNION BANK OF INDIA(508500)
SubTotal 32148 32148
197 SANGRUR PB-10-005-061-001/118
(UPPALI) 		2610005000NRG23141120220240439 14/11/2022 MANJEET KAUR 2610005WL013049 MANJEET KAUR 00415 SBIN0050361 1974 1974 Processed 19/11/2022 6549700190 MR MANJIT KAUR WO BANADAR SINGH STATE BANK OF INDIA(508548)
198 SANGRUR PB-10-005-061-001/137
(UPPALI) 		2610005000NRG23141120220240380 14/11/2022 DARSHAN SINGH 2610005WL013047 DARSHAN SINGH 00415 SBIN0050361 1974 1974 Processed 19/11/2022 6549700157 MR DARSHAN SINGH SO SIRIA SINGH STATE BANK OF INDIA(508548)
199 SANGRUR PB-10-005-061-001/208
(UPPALI) 		2610005000NRG23141120220240389 14/11/2022 MOHINDER KAUR 2610005WL013047 MOHINDER KAUR 00415 SBIN0050361 1692 1692 Processed 19/11/2022 6549700172 MRS MOHINDER KAUR WO CHAND SINGH STATE BANK OF INDIA(508548)
200 SANGRUR PB-10-005-061-001/244
(UPPALI) 		2610005000NRG23141120220240396 14/11/2022 HARBANS KAUR 2610005WL013047 HARBANS KAUR 00415 SBIN0050361 1410 1410 Processed 19/11/2022 6549700196 Mrs. HARBANS KAUR BANK OF MAHARASHTRA(607387)
201 SANGRUR PB-10-005-061-001/249
(UPPALI) 		2610005000NRG23141120220240448 14/11/2022 Balwinder Kaur 2610005WL013049 Balwinder Kaur 00415 SBIN0050361 1974 1974 Processed 19/11/2022 6549700162 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
202 SANGRUR PB-10-005-061-001/261
(UPPALI) 		2610005000NRG23141120220240449 14/11/2022 PRITPAL KAUR 2610005WL013049 PRITPAL KAUR 00415 SBIN0050361 1974 1974 Processed 19/11/2022 6549700192 MRS PRITPAL KAUR WO KRISHAN SINGH STATE BANK OF INDIA(508548)
203 SANGRUR PB-10-005-061-001/265
(UPPALI) 		2610005000NRG23141120220240450 14/11/2022 BALVIR KAUR 2610005WL013049 BALVIR KAUR 00415 SBIN0050361 1974 1974 Processed 19/11/2022 6549700198 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
204 SANGRUR PB-10-005-061-001/268
(UPPALI) 		2610005000NRG23141120220240399 14/11/2022 TARSEM SINGH 2610005WL013047 TARSEM SINGH 00415 SBIN0050361 1974 1974 Processed 19/11/2022 6549700174 MR TARSEM SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
205 SANGRUR PB-10-005-061-001/284
(UPPALI) 		2610005000NRG23141120220240401 14/11/2022 GURMIT KAUR 2610005WL013047 GURMIT KAUR 00415 SBIN0050361 1974 1974 Processed 19/11/2022 6549700160 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
206 SANGRUR PB-10-005-061-001/298
(UPPALI) 		2610005000NRG23141120220240451 14/11/2022 SARBJIT KAUR 2610005WL013049 SARBJIT KAUR 00415 SBIN0050361 1974 1974 Processed 19/11/2022 6549700191 MR SARBJIT KAUR DO NIRMAL SINGH STATE BANK OF INDIA(508548)
207 SANGRUR PB-10-005-061-001/312
(UPPALI) 		2610005000NRG23141120220240452 14/11/2022 VIRPAL KAUR 2610005WL013049 VIRPAL KAUR 00415 SBIN0050361 1974 1974 Processed 19/11/2022 6549700199 MRS VEERPAL KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
208 SANGRUR PB-10-005-061-001/327
(UPPALI) 		2610005000NRG23141120220240454 14/11/2022 Murti kaur 2610005WL013049 Murti kaur 00415 SBIN0050361 1974 1974 Processed 19/11/2022 6549700200 MRS MURTI KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
209 SANGRUR PB-10-005-061-001/336
(UPPALI) 		2610005000NRG23141120220240403 14/11/2022 BALVIR KAUR 2610005WL013047 BALVIR KAUR 00415 SBIN0050361 1974 1974 Processed 19/11/2022 6549700189 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
210 SANGRUR PB-10-005-061-001/354
(UPPALI) 		2610005000NRG23141120220240404 14/11/2022 SURJIT KAUR 2610005WL013047 SURJIT KAUR 00415 SBIN0050361 1974 1974 Processed 19/11/2022 6549700171 MRS SURJEET KAUR WO MATA BAKASH DSSO STATE BANK OF INDIA(508548)
211 SANGRUR PB-10-005-061-001/6
(UPPALI) 		2610005000NRG23141120220240418 14/11/2022 GURMAIL KAUR 2610005WL013047 GURMAIL KAUR 00415 SBIN0050361 1974 1974 Processed 19/11/2022 6549700188 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
212 SANGRUR PB-10-005-061-001/79
(UPPALI) 		2610005000NRG23141120220240421 14/11/2022 BALJIT KAUR 2610005WL013047 BALJIT KAUR 00415 SBIN0050361 1974 1974 Processed 19/11/2022 6549700161 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
213 SANGRUR PB-10-005-061-001/91
(UPPALI) 		2610005000NRG23141120220240424 14/11/2022 JASVIR KAUR 2610005WL013047 JASVIR KAUR 00415 SBIN0050361 1692 1692 Processed 19/11/2022 6549700195 JASVIR KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32430 32430
214 SANGRUR PB-10-005-030-001/4
(KEHAR SINGH WALA) 		2610005000NRG23141120220239671 14/11/2022 GURJANT SINGH 2610005WL013006 GURJANT SINGH 00415 SBIN0050742 1974 1974 Processed 19/11/2022 6549700183 GURJANT SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
215 SANGRUR PB-10-005-004-001/392
(BAHADURPUR) 		2610005000NRG23141120220240482 14/11/2022 HARPREET KAUR 2610005WL013050 HARPREET KAUR 00462 UCBA0002536 1128 1128 Processed 19/11/2022 6549700130 HARPREET KAUR UCO BANK(607066)
216 SANGRUR PB-10-005-028-001/121
(KAMOMAJRA KALAN) 		2610005000NRG23141120220238654 14/11/2022 BALJEET KAUR 2610005WL012943 BALJEET KAUR 00462 UCBA0002536 1974 1974 Processed 19/11/2022 6549700132 BALJIT KAUR WO SIKANDER SINGH UCO BANK(607066)
217 SANGRUR PB-10-005-031-001/215
(KHERI) 		2610005000NRG23141120220240228 14/11/2022 KULDEEP KAUR 2610005WL013034 KULDEEP KAUR 00462 UCBA0002536 1692 1692 Processed 19/11/2022 6549700128 KULDEEP KAUR W/O GURTEJ SINGH UCO BANK(607066)
218 SANGRUR PB-10-005-031-001/225
(KHERI) 		2610005000NRG23141120220238671 14/11/2022 CHHINDI KAUR 2610005WL012944 CHHINDI KAUR 00462 UCBA0002536 1974 1974 Processed 19/11/2022 6549700124 CHHINDI KAUR WO TARSEM SINGH UCO BANK(607066)
219 SANGRUR PB-10-005-034-001/12
(KHURANI) 		2610005000NRG23141120220240186 14/11/2022 AMARJEET KAUR 2610005WL013033 AMARJEET KAUR 00462 UCBA0002536 1974 1974 Processed 19/11/2022 6549700125 AMARJIT KAUR WO BHOLA SINGH UCO BANK(607066)
220 SANGRUR PB-10-005-034-001/18
(KHURANI) 		2610005000NRG23141120220240190 14/11/2022 MALKIT KAUR 2610005WL013033 MALKIT KAUR 00462 UCBA0002536 1974 1974 Processed 19/11/2022 6549700127 MALKIT KAUR WO SH CHARANJEET SINGH UCO BANK(607066)
221 SANGRUR PB-10-005-034-001/38
(KHURANI) 		2610005000NRG23141120220240196 14/11/2022 MANJIT KAUR 2610005WL013033 MANJIT KAUR 00462 UCBA0002536 1974 1974 Processed 19/11/2022 6549700126 MANJIT KAUR WO BALVIR SINGH UCO BANK(607066)
222 SANGRUR PB-10-005-034-001/53
(KHURANI) 		2610005000NRG23141120220240199 14/11/2022 JASPAL KAUR 2610005WL013033 JASPAL KAUR 00462 UCBA0002536 1974 1974 Processed 19/11/2022 6549700129 JASPAL KAUR W/O SH MAKHAN SINGH UCO BANK(607066)
SubTotal 14664 14664
223 SANGRUR PB-10-005-002-001/49
(ANDHERI) 		2610005000NRG23141120220240304 14/11/2022 ANGREJ KAUR 2610005WL013040 ANGREJ KAUR 00468 UBIN0535532 1974 1974 Processed 19/11/2022 6549700147 ANGREJ KAUR W/O SH. SANDAGAR SINGH UNION BANK OF INDIA(508500)
224 SANGRUR PB-10-005-047-001/13
(NANAKPURA) 		2610005000NRG23141120220240311 14/11/2022 GURMAIL SINGH 2610005WL013042 GURMAIL SINGH 00468 UBIN0535532 1974 1974 Processed 19/11/2022 6549700149 GURMAIL SINGH S/O JANG SINGH & D S S O UNION BANK OF INDIA(508500)
225 SANGRUR PB-10-005-047-001/13
(NANAKPURA) 		2610005000NRG23141120220240312 14/11/2022 MS GURDEV KAUR 2610005WL013042 MS GURDEV KAUR 00468 UBIN0535532 1974 1974 Rejected 19/11/2022 6549700148 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
226 SANGRUR PB-10-005-061-001/163
(UPPALI) 		2610005000NRG23141120220240386 14/11/2022 MS RANI KAUR 2610005WL013047 MS RANI KAUR 00468 UBIN0535532 1974 1974 Processed 19/11/2022 6549700150 RANI KAUR UNION BANK OF INDIA(508500)
SubTotal 7896 7896
227 SANGRUR PB-10-005-029-001/153
(KANOI) 		2610005000NRG23141120220240104 14/11/2022 BALWINDER KAUR 2610005WL013033 BALWINDER KAUR 00468 UBIN0819654 1974 1974 Processed 19/11/2022 6549700115 BALWINDER KAUR UNION BANK OF INDIA(508500)
228 SANGRUR PB-10-005-029-001/158
(KANOI) 		2610005000NRG23141120220240105 14/11/2022 JASVIR KAUR 2610005WL013033 JASVIR KAUR 00468 UBIN0819654 1974 1974 Processed 19/11/2022 6549700116 JASVIR KAUR UNION BANK OF INDIA(508500)
229 SANGRUR PB-10-005-031-001/226
(KHERI) 		2610005000NRG23141120220240148 14/11/2022 GURDEV KAUR 2610005WL013033 GURDEV KAUR 00468 UBIN0819654 1974 1974 Processed 19/11/2022 6549700218 GURDEV KAUR WO AJAIB SINGH UNION BANK OF INDIA(508500)
SubTotal 5922 5922
230 SANGRUR PB-10-005-055-001/22
(SOHIAN KALAN) 		2610005000NRG23141120220240214 14/11/2022 Gobind Singh 2610005WL013033 Gobind Singh 00468 UBIN0911968 1974 1974 Processed 19/11/2022 6549700225 MR GOBIND SINGH DSSO SANGRUR STATE BANK OF INDIA(508548)
231 SANGRUR PB-10-005-061-001/1
(UPPALI) 		2610005000NRG23141120220240375 14/11/2022 NIRBHAI SINGH 2610005WL013047 NIRBHAI SINGH 00468 UBIN0911968 1974 1974 Processed 19/11/2022 6549700055 MR NIRBHAI SINGH GURDIAL SINGH STATE BANK OF INDIA(508548)
232 SANGRUR PB-10-005-061-001/104
(UPPALI) 		2610005000NRG23141120220240376 14/11/2022 HARPAL KAUR 2610005WL013047 HARPAL KAUR 00468 UBIN0911968 1692 1692 Processed 19/11/2022 6549700053 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
233 SANGRUR PB-10-005-061-001/136
(UPPALI) 		2610005000NRG23141120220240379 14/11/2022 CHARANJIT KAUR 2610005WL013047 CHARANJIT KAUR 00468 UBIN0911968 1692 1692 Processed 19/11/2022 6549700080 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
234 SANGRUR PB-10-005-061-001/140
(UPPALI) 		2610005000NRG23141120220240441 14/11/2022 GURMIT KAUR 2610005WL013049 GURMIT KAUR 00468 UBIN0911968 1974 1974 Processed 19/11/2022 6549700073 GURMEET KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
235 SANGRUR PB-10-005-061-001/145
(UPPALI) 		2610005000NRG23141120220240382 14/11/2022 BALWINDER KAUR 2610005WL013047 BALWINDER KAUR 00468 UBIN0911968 1692 1692 Processed 19/11/2022 6549700075 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
236 SANGRUR PB-10-005-061-001/153
(UPPALI) 		2610005000NRG23141120220240442 14/11/2022 SINDER KAUR 2610005WL013049 SINDER KAUR 00468 UBIN0911968 1692 1692 Processed 19/11/2022 6549700079 SINDERPAL KAUR HDFC BANK LTD(607152)
237 SANGRUR PB-10-005-061-001/155
(UPPALI) 		2610005000NRG23141120220240443 14/11/2022 AMANDEEP SINGH 2610005WL013049 AMANDEEP SINGH 00468 UBIN0911968 1974 1974 Processed 19/11/2022 6549700071 AMANDEEP SINGH S O SH KARAM SINGH UNION BANK OF INDIA(508500)
238 SANGRUR PB-10-005-061-001/157
(UPPALI) 		2610005000NRG23141120220240384 14/11/2022 BALWINDER KAUR 2610005WL013047 BALWINDER KAUR 00468 UBIN0911968 1974 1974 Processed 19/11/2022 6549700076 Mrs. BALWINDER KAUR BANK OF MAHARASHTRA(607387)
239 SANGRUR PB-10-005-061-001/161
(UPPALI) 		2610005000NRG23141120220240385 14/11/2022 GURMIT KAUR 2610005WL013047 GURMIT KAUR 00468 UBIN0911968 1974 1974 Processed 19/11/2022 6549700074 Mrs. GURMIT KAUR BANK OF MAHARASHTRA(607387)
240 SANGRUR PB-10-005-061-001/183
(UPPALI) 		2610005000NRG23141120220240444 14/11/2022 KULWANT KAUR 2610005WL013049 KULWANT KAUR 00468 UBIN0911968 1974 1974 Processed 19/11/2022 6549700083 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
241 SANGRUR PB-10-005-061-001/184
(UPPALI) 		2610005000NRG23141120220240445 14/11/2022 TEJA SINGH 2610005WL013049 TEJA SINGH 00468 UBIN0911968 1974 1974 Processed 19/11/2022 6549700224 Mr. TEJA SINGH BANK OF MAHARASHTRA(607387)
242 SANGRUR PB-10-005-061-001/185
(UPPALI) 		2610005000NRG23141120220240387 14/11/2022 MS SURJIT KAUR 2610005WL013047 MS SURJIT KAUR 00468 UBIN0911968 1974 1974 Rejected 19/11/2022 6549700159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 SANGRUR PB-10-005-061-001/240
(UPPALI) 		2610005000NRG23141120220240394 14/11/2022 PARAMJIT KAUR 2610005WL013047 PARAMJIT KAUR 00468 UBIN0911968 1692 1692 Processed 19/11/2022 6549700084 MRS PARAMJIT KAUR WO BHURA SINGH STATE BANK OF INDIA(508548)
244 SANGRUR PB-10-005-061-001/33
(UPPALI) 		2610005000NRG23141120220240455 14/11/2022 RANO KAUR 2610005WL013049 RANO KAUR 00468 UBIN0911968 1974 1974 Processed 19/11/2022 6549700078 MRS RANO KAUR WO GULZAR SINGH STATE BANK OF INDIA(508548)
245 SANGRUR PB-10-005-061-001/42
(UPPALI) 		2610005000NRG23141120220240413 14/11/2022 RANI KAUR 2610005WL013047 RANI KAUR 00468 UBIN0911968 1410 1410 Processed 19/11/2022 6549700081 MRS RANI KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
246 SANGRUR PB-10-005-061-001/45
(UPPALI) 		2610005000NRG23141120220240414 14/11/2022 BINDER KAUR 2610005WL013047 BINDER KAUR 00468 UBIN0911968 1974 1974 Processed 19/11/2022 6549700077 MRS BINDER KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
247 SANGRUR PB-10-005-061-001/47
(UPPALI) 		2610005000NRG23141120220240416 14/11/2022 CHARNJIT KAUR 2610005WL013047 CHARNJIT KAUR 00468 UBIN0911968 1974 1974 Processed 19/11/2022 6549700072 MRS CHARANJIT KAUR WO RAMJEET SINGH STATE BANK OF INDIA(508548)
248 SANGRUR PB-10-005-061-001/79
(UPPALI) 		2610005000NRG23141120220240462 14/11/2022 GURMAIL SINGH 2610005WL013049 GURMAIL SINGH 00468 UBIN0911968 1974 1974 Processed 19/11/2022 6549700054 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
249 SANGRUR PB-10-005-061-001/83
(UPPALI) 		2610005000NRG23141120220240422 14/11/2022 GULAB KAUR 2610005WL013047 GULAB KAUR 00468 UBIN0911968 1692 1692 Processed 19/11/2022 6549700057 Mrs. GULAB KAUR CENTRAL BANK OF INDIA(607115)
250 SANGRUR PB-10-005-061-001/89
(UPPALI) 		2610005000NRG23141120220240423 14/11/2022 HARVINDER KAUR 2610005WL013047 HARVINDER KAUR 00468 UBIN0911968 1974 1974 Processed 19/11/2022 6549700082 HARWINDER KAUR W O SH JOGINDER SINGH UNION BANK OF INDIA(508500)
251 SANGRUR PB-10-005-061-001/98
(UPPALI) 		2610005000NRG23141120220240425 14/11/2022 JASPAL KAUR 2610005WL013047 JASPAL KAUR 00468 UBIN0911968 1974 1974 Processed 19/11/2022 6549700056 MRS JASPAL KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 41172 41172
Total 427794 427794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_141122APB_FTO_79529 AXIS BANK UTIB0000497 SANGRUR (PUNJAB) 13536
2 SANGRUR PB2610005_141122APB_FTO_79529 AXIS BANK UTIB0001651 TUNG 29610
3 SANGRUR PB2610005_141122APB_FTO_79529 Bank of Baroda BARB0SANGRU SANGRUR , PUNJAB 1974
4 SANGRUR PB2610005_141122APB_FTO_79529 Bank of Maharastra MAHB0000497 SANGURUL 2820
5 SANGRUR PB2610005_141122APB_FTO_79529 Bank of Maharastra MAHB0001265 BHATINDA 1974
6 SANGRUR PB2610005_141122APB_FTO_79529 Bank of Maharastra MAHB0001659 SANGRUR 3948
7 SANGRUR PB2610005_141122APB_FTO_79529 Canara Bank CNRB0002488 SANGRUR 9588
8 SANGRUR PB2610005_141122APB_FTO_79529 Canara Bank CNRB0018176 SANGRUR II 51042
9 SANGRUR PB2610005_141122APB_FTO_79529 Central Bank Of India CBIN0282555 SANGRUR 4794
10 SANGRUR PB2610005_141122APB_FTO_79529 District Central Cooperative Bank UTIB0SCCB01 khanouri 19740
11 SANGRUR PB2610005_141122APB_FTO_79529 HDFC HDFC0000432 BARNALA 3948
12 SANGRUR PB2610005_141122APB_FTO_79529 HDFC HDFC0003553 Kuba 5922
13 SANGRUR PB2610005_141122APB_FTO_79529 ICICI BANK ICIC0002961 KHERI 1974
14 SANGRUR PB2610005_141122APB_FTO_79529 Indian Bank IDIB000S126 SANGRUR 1974
15 SANGRUR PB2610005_141122APB_FTO_79529 Malwa Gramin Bank SBIN0RRMLGB Bhindra 38634
16 SANGRUR PB2610005_141122APB_FTO_79529 Malwa Gramin Bank SBIN0RRMLGB ILLWAL 15228
17 SANGRUR PB2610005_141122APB_FTO_79529 Malwa Gramin Bank SBIN0RRMLGB Suron 1974
18 SANGRUR PB2610005_141122APB_FTO_79529 Punjab & Sind Bank PSIB0000067 SANGRUR 282
19 SANGRUR PB2610005_141122APB_FTO_79529 Punjab & Sind Bank PSIB0000497 Badrukhan 10716
20 SANGRUR PB2610005_141122APB_FTO_79529 Punjab National Bank PUNB0041900 PATIALA GATE 3948
21 SANGRUR PB2610005_141122APB_FTO_79529 Punjab National Bank PUNB0075400 LONGOWAL 8460
22 SANGRUR PB2610005_141122APB_FTO_79529 Punjab National Bank PUNB0151610 Bahadurpur Distt Sangrur 23124
23 SANGRUR PB2610005_141122APB_FTO_79529 Punjab National Bank PUNB0189220 Sangrur 1410
24 SANGRUR PB2610005_141122APB_FTO_79529 Punjab National Bank PUNB0347300 DHADRIAN 3948
25 SANGRUR PB2610005_141122APB_FTO_79529 Punjab National Bank PUNB0347700 SANGRUR,COURT ROAD 3948
26 SANGRUR PB2610005_141122APB_FTO_79529 Punjab National Bank PUNB0487300 SANGRUR, (SAFB) 3384
27 SANGRUR PB2610005_141122APB_FTO_79529 Punjab National Bank PUNB0487800 BHAI GURDAS INSTT OF MNGMT AND TECH 1974
28 SANGRUR PB2610005_141122APB_FTO_79529 State Bank of India SBIN0001759 SANGRUR 1410
29 SANGRUR PB2610005_141122APB_FTO_79529 State Bank of India SBIN0005575 Ladda Khothi 2538
30 SANGRUR PB2610005_141122APB_FTO_79529 State Bank of India SBIN0005575 LADDA KOTHI 10152
31 SANGRUR PB2610005_141122APB_FTO_79529 State Bank of India SBIN0007400 I.A SANGRUR 3948
32 SANGRUR PB2610005_141122APB_FTO_79529 State Bank of India SBIN0050026 SANGRUR 3666
33 SANGRUR PB2610005_141122APB_FTO_79529 State Bank of India SBIN0050192 DUGGAN 32148
34 SANGRUR PB2610005_141122APB_FTO_79529 State Bank of India SBIN0050361 UPPLI 32430
35 SANGRUR PB2610005_141122APB_FTO_79529 State Bank of India SBIN0050742 LONGOWAL 1974
36 SANGRUR PB2610005_141122APB_FTO_79529 UCO Bank UCBA0002536 SANGRUR 14664
37 SANGRUR PB2610005_141122APB_FTO_79529 Union Bank of India UBIN0535532 SANGRUR 7896
38 SANGRUR PB2610005_141122APB_FTO_79529 Union Bank of India UBIN0819654 SANGRUR 5922
39 SANGRUR PB2610005_141122APB_FTO_79529 Union Bank of India UBIN0911968 SANGRUR 41172

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