Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:12:00 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_110123APB_FTO_99753
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-10-005-002-001/70
(ANDHERI) 		2610005000NRG23110120230304721 11/01/2023 SATWANT SINGH SOHI 2610005WL017129 SATWANT SINGH SOHI 00032 UTIB0000497 1974 1974 Processed 20/01/2023 8086905656 SATWANT SINGH S/O RANJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1974 1974
2 SANGRUR PB-10-005-059-001/154
(TUNGAN) 		2610005000NRG23110120230304246 11/01/2023 PRITAM KAUR 2610005WL017096 PRITAM KAUR 00032 UTIB0001651 1974 1974 Processed 20/01/2023 8086905657 PRITAM KAUR W/O LAL SINGH & DSSO BANK OF BARODA(606985)
3 SANGRUR PB-10-005-059-001/25
(TUNGAN) 		2610005000NRG23110120230304249 11/01/2023 HARDEYAL SINGH 2610005WL017096 HARDEYAL SINGH 00032 UTIB0001651 1974 1974 Processed 20/01/2023 8086905659 HARDAYAL SINGH AXIS BANK(607153)
4 SANGRUR PB-10-005-059-001/99
(TUNGAN) 		2610005000NRG23110120230304250 11/01/2023 SOHANJEET KAUR 2610005WL017096 SOHANJEET KAUR 00032 UTIB0001651 1974 1974 Processed 20/01/2023 8086905658 SOHANJIT KAUR WO SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
5 SANGRUR PB-10-005-059-001/158
(TUNGAN) 		2610005000NRG23110120230304247 11/01/2023 LILA SINGH 2610005WL017096 LILA SINGH 00045 BARB0SANGRU 1692 1692 Processed 20/01/2023 8086905545 LEELA SINGH SO SARWAN SINGH BANK OF BARODA(606985)
6 SANGRUR PB-10-005-059-001/16
(TUNGAN) 		2610005000NRG23110120230304248 11/01/2023 DARSHAN SINGH 2610005WL017096 DARSHAN SINGH 00045 BARB0SANGRU 1974 1974 Processed 20/01/2023 8086905544 DARSHAN SINGH SO MALAN SINGH BANK OF BARODA(606985)
SubTotal 3666 3666
7 SANGRUR PB-10-005-002-001/16
(ANDHERI) 		2610005000NRG23110120230304709 11/01/2023 NATH SINGH 2610005WL017129 NATH SINGH 00048 BKID0006505 1974 1974 Processed 20/01/2023 8086905608 NATHA SINGH SO JOGINDER SINGH BANK OF INDIA(508505)
8 SANGRUR PB-10-005-002-001/66
(ANDHERI) 		2610005000NRG23110120230304720 11/01/2023 KULDEEP KAUR 2610005WL017129 KULDEEP KAUR 00048 BKID0006505 1974 1974 Processed 20/01/2023 8086905607 KULDEEP KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
SubTotal 3948 3948
9 SANGRUR PB-10-005-031-001/122
(KHERI) 		2610005000NRG23110120230304228 11/01/2023 HARJEET KAUR 2610005WL017095 HARJEET KAUR 00078 CNRB0018176 1128 1128 Processed 20/01/2023 8086905612 HARJIT KAUR W/O BANT SINGH BANK OF BARODA(606985)
10 SANGRUR PB-10-005-031-001/126
(KHERI) 		2610005000NRG23110120230304229 11/01/2023 AMARJEET KAUR 2610005WL017095 AMARJEET KAUR 00078 CNRB0018176 1128 1128 Processed 20/01/2023 8086905609 AMARJEET KAUR IDBI BANK(607095)
11 SANGRUR PB-10-005-031-001/200
(KHERI) 		2610005000NRG23110120230304232 11/01/2023 KARAMJEET KAUR 2610005WL017095 KARAMJEET KAUR 00078 CNRB0018176 1128 1128 Processed 20/01/2023 8086905618 KARAMJIT KAUR W/O. AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
12 SANGRUR PB-10-005-031-001/202
(KHERI) 		2610005000NRG23110120230304233 11/01/2023 CHARANJEET KAUR 2610005WL017095 CHARANJEET KAUR 00078 CNRB0018176 1128 1128 Processed 20/01/2023 8086905619 CHARANJIT KAUR CANARA BANK(508532)
13 SANGRUR PB-10-005-031-001/28
(KHERI) 		2610005000NRG23110120230304236 11/01/2023 KAKA SINGH 2610005WL017095 KAKA SINGH 00078 CNRB0018176 1128 1128 Processed 20/01/2023 8086905613 Mr. KAKA SINGH INDIAN BANK(607105)
14 SANGRUR PB-10-005-031-001/37
(KHERI) 		2610005000NRG23110120230304238 11/01/2023 MUKHTIYAR SINGH 2610005WL017095 MUKHTIYAR SINGH 00078 CNRB0018176 1128 1128 Processed 20/01/2023 8086905615 MUKHTIAR SINGH IDBI BANK(607095)
15 SANGRUR PB-10-005-031-001/44
(KHERI) 		2610005000NRG23110120230304239 11/01/2023 JASVIR KAUR 2610005WL017095 JASVIR KAUR 00078 CNRB0018176 1128 1128 Processed 20/01/2023 8086905617 MRS JASVIR KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
16 SANGRUR PB-10-005-031-001/47
(KHERI) 		2610005000NRG23110120230304240 11/01/2023 BALJIT KAUR 2610005WL017095 BALJIT KAUR 00078 CNRB0018176 846 846 Rejected 20/01/2023 8086905611 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 SANGRUR PB-10-005-031-001/49
(KHERI) 		2610005000NRG23110120230304241 11/01/2023 JAGTAR KAUR 2610005WL017095 JAGTAR KAUR 00078 CNRB0018176 1128 1128 Processed 20/01/2023 8086905614 JAGTAR KAUR IDBI BANK(607095)
18 SANGRUR PB-10-005-031-001/66
(KHERI) 		2610005000NRG23110120230304243 11/01/2023 BALDEV KAUR 2610005WL017095 BALDEV KAUR 00078 CNRB0018176 846 846 Processed 20/01/2023 8086905616 BALDEV KAUR UNION BANK OF INDIA(508500)
19 SANGRUR PB-10-005-031-001/8
(KHERI) 		2610005000NRG23110120230304245 11/01/2023 KULWINDER KAUR 2610005WL017095 KULWINDER KAUR 00078 CNRB0018176 564 564 Processed 20/01/2023 8086905610 KULWINDER KAUR WO TARSEM SINGH UNION BANK OF INDIA(508500)
SubTotal 11280 11280
20 SANGRUR PB-10-005-068-001/12
(BHAI KI SAMADH) 		2610005000NRG23110120230304693 11/01/2023 JASPAL KAUR 2610005WL017128 JASPAL KAUR 00089 CBIN0283105 1974 1974 Processed 20/01/2023 8086905580 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
21 SANGRUR PB-10-005-068-001/32
(BHAI KI SAMADH) 		2610005000NRG23110120230304700 11/01/2023 SUKHDEV SINGH 2610005WL017128 SUKHDEV SINGH 00089 CBIN0283105 1974 1974 Processed 20/01/2023 8086905546 Mr. SUKHDEV DASS CENTRAL BANK OF INDIA(607115)
SubTotal 3948 3948
22 SANGRUR PB-10-005-011-001/16
(BUGGAR) 		2610005000NRG23110120230304726 11/01/2023 MAKHAN SINGH 2610005WL017130 MAKHAN SINGH 00114 UTIB0SCCB01 1974 1974 Processed 20/01/2023 8086905537 MAKHAN SINGH S/O KARNAIL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
23 SANGRUR PB-10-005-011-001/16
(BUGGAR) 		2610005000NRG23110120230304727 11/01/2023 PARAMJEET KAUR 2610005WL017130 PARAMJEET KAUR 00114 UTIB0SCCB01 1974 1974 Processed 20/01/2023 8086905536 PARAMJIT KAUR HDFC BANK LTD(607152)
24 SANGRUR PB-10-005-054-001/55
(SAHOKE) 		2610005000NRG23110120230304223 11/01/2023 MAYA KAUR 2610005WL017094 MAYA KAUR 00114 UTIB0SCCB01 1410 1410 Processed 20/01/2023 8086905538 MAYA KAUR HDFC BANK LTD(607152)
SubTotal 5358 5358
25 SANGRUR PB-10-005-044-001/92
(MANDER KHURD) 		2610005000NRG23110120230304690 11/01/2023 BALJIT KAUR 2610005WL017127 BALJIT KAUR 00152 HDFC0000262 1410 1410 Processed 20/01/2023 8086905595 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
26 SANGRUR PB-10-005-011-001/108
(BUGGAR) 		2610005000NRG23110120230304724 11/01/2023 BALVEER SINGH 2610005WL017130 BALVEER SINGH 00152 HDFC0000432 1974 1974 Processed 20/01/2023 8086905600 BALVIR SINGH HDFC BANK LTD(607152)
27 SANGRUR PB-10-005-044-001/20
(MANDER KHURD) 		2610005000NRG23110120230304677 11/01/2023 TEJA SINGH 2610005WL017127 TEJA SINGH 00152 HDFC0000432 1692 1692 Processed 20/01/2023 8086905596 TEJA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
28 SANGRUR PB-10-005-044-001/27
(MANDER KHURD) 		2610005000NRG23110120230304679 11/01/2023 BHEEMA SINGH 2610005WL017127 BHEEMA SINGH 00152 HDFC0000432 282 282 Processed 20/01/2023 8086905597 BHIM SINGH S/O MEGHA SINGH PUNJAB NATIONAL BANK(508568)
29 SANGRUR PB-10-005-044-001/54
(MANDER KHURD) 		2610005000NRG23110120230304684 11/01/2023 GURMAIL SINGH 2610005WL017127 GURMAIL SINGH 00152 HDFC0000432 282 282 Processed 20/01/2023 8086905593 GURMEL SINGH SO BHURA SINGH PUNJAB NATIONAL BANK(508568)
30 SANGRUR PB-10-005-044-001/55
(MANDER KHURD) 		2610005000NRG23110120230304685 11/01/2023 MAYIA KAUR 2610005WL017127 MAYIA KAUR 00152 HDFC0000432 1692 1692 Processed 20/01/2023 8086905592 MAHIA KAUR PUNJAB NATIONAL BANK(508568)
31 SANGRUR PB-10-005-044-001/74
(MANDER KHURD) 		2610005000NRG23110120230304687 11/01/2023 PARAMJEET KAUR 2610005WL017127 PARAMJEET KAUR 00152 HDFC0000432 282 282 Processed 20/01/2023 8086905598 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
32 SANGRUR PB-10-005-044-001/97
(MANDER KHURD) 		2610005000NRG23110120230304691 11/01/2023 CHARANJIT KAUR 2610005WL017127 CHARANJIT KAUR 00152 HDFC0000432 1974 1974 Processed 20/01/2023 8086905599 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8178 8178
33 SANGRUR PB-10-005-011-001/31
(BUGGAR) 		2610005000NRG23110120230304728 11/01/2023 KULWINDER SINGH 2610005WL017130 KULWINDER SINGH 00152 HDFC0003553 1974 1974 Processed 20/01/2023 8086905602 KULWINDER SINGH HDFC BANK LTD(607152)
34 SANGRUR PB-10-005-044-001/47
(MANDER KHURD) 		2610005000NRG23110120230304682 11/01/2023 AMANDEEP KAUR 2610005WL017127 AMANDEEP KAUR 00152 HDFC0003553 1692 1692 Processed 20/01/2023 8086905594 AMANDEEP KAUR HDFC BANK LTD(607152)
35 SANGRUR PB-10-005-054-001/231
(SAHOKE) 		2610005000NRG23110120230304218 11/01/2023 SANDEEP KAUR 2610005WL017094 SANDEEP KAUR 00152 HDFC0003553 1410 1410 Processed 20/01/2023 8086905603 SANDEEP KAUR HDFC BANK LTD(607152)
36 SANGRUR PB-10-005-054-001/286
(SAHOKE) 		2610005000NRG23110120230304221 11/01/2023 MANDEEP SINGH 2610005WL017094 MANDEEP SINGH 00152 HDFC0003553 1692 1692 Processed 20/01/2023 8086905601 MANDEEP SINGH HDFC BANK LTD(607152)
SubTotal 6768 6768
37 SANGRUR PB-10-005-031-001/57
(KHERI) 		2610005000NRG23110120230304242 11/01/2023 SARABHAJIT KAUR 2610005WL017095 SARABHAJIT KAUR 00165 IBKL0000912 1128 1128 Processed 20/01/2023 8086905532 SARABHAJIT KAUR IDBI BANK(607095)
SubTotal 1128 1128
38 SANGRUR PB-10-005-019-001/271
(FATEHGARH CHHANA) 		2610005000NRG23110120230304737 11/01/2023 TEJ KAUR 2610005WL017131 TEJ KAUR 00176 IDIB000S126 1974 1974 Processed 20/01/2023 8086905604 Mrs. Tej Kaur INDIAN BANK(607105)
SubTotal 1974 1974
39 SANGRUR PB-10-005-022-001/106
(GHABDAN) 		2610005000NRG23110120230304467 11/01/2023 VIDYA KAUR 2610005WL017114 VIDYA KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 20/01/2023 8086905647 VIDYA KAUR PUNJAB NATIONAL BANK(508568)
40 SANGRUR PB-10-005-022-001/111
(GHABDAN) 		2610005000NRG23110120230304470 11/01/2023 KARMJIT KAUR 2610005WL017114 KARMJIT KAUR 00280 SBIN0RRMLGB 846 846 Processed 20/01/2023 8086905644 KARAMJIT KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
41 SANGRUR PB-10-005-022-001/116
(GHABDAN) 		2610005000NRG23110120230304473 11/01/2023 PARMJIT KAUR 2610005WL017114 PARMJIT KAUR 00280 SBIN0RRMLGB 282 282 Processed 20/01/2023 8086905638 PARAMJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
42 SANGRUR PB-10-005-022-001/117
(GHABDAN) 		2610005000NRG23110120230304474 11/01/2023 SURJIT KAUR 2610005WL017114 SURJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 20/01/2023 8086905633 SURJIT KAUR WO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
43 SANGRUR PB-10-005-022-001/141
(GHABDAN) 		2610005000NRG23110120230304475 11/01/2023 GUDDI 2610005WL017114 GUDDI 00280 SBIN0RRMLGB 1974 1974 Processed 20/01/2023 8086905645 GUDDI WO CHHAJU SINGH PUNJAB NATIONAL BANK(508568)
44 SANGRUR PB-10-005-022-001/20-A
(GHABDAN) 		2610005000NRG23110120230304482 11/01/2023 GUDDI 2610005WL017115 GUDDI 00280 SBIN0RRMLGB 1692 1692 Processed 20/01/2023 8086905632 MRS GUDI STATE BANK OF INDIA(508548)
45 SANGRUR PB-10-005-022-001/35
(GHABDAN) 		2610005000NRG23110120230304484 11/01/2023 RANI KAUR 2610005WL017115 RANI KAUR 00280 SBIN0RRMLGB 282 282 Processed 20/01/2023 8086905646 RANI KAUR WO REETHA SINGH PUNJAB NATIONAL BANK(508568)
46 SANGRUR PB-10-005-022-001/36
(GHABDAN) 		2610005000NRG23110120230304476 11/01/2023 SHINDER KAUR 2610005WL017114 SHINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 20/01/2023 8086905634 MR SHINDER KAUR DSSO STATE BANK OF INDIA(508548)
47 SANGRUR PB-10-005-022-001/48
(GHABDAN) 		2610005000NRG23110120230304478 11/01/2023 BALJIT KAUR 2610005WL017114 BALJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 20/01/2023 8086905636 BALJIT KAUR W O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
48 SANGRUR PB-10-005-022-001/52
(GHABDAN) 		2610005000NRG23110120230304479 11/01/2023 sawaran kaur 2610005WL017114 sawaran kaur 00280 SBIN0RRMLGB 1974 1974 Processed 20/01/2023 8086905641 SWARN KAUR WO RAMDASS SINGH PUNJAB NATIONAL BANK(508568)
49 SANGRUR PB-10-005-022-001/57
(GHABDAN) 		2610005000NRG23110120230304480 11/01/2023 NACHHATAR KAUR 2610005WL017114 NACHHATAR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 20/01/2023 8086905639 NACHHATAR KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
50 SANGRUR PB-10-005-022-001/59
(GHABDAN) 		2610005000NRG23110120230304486 11/01/2023 GURMAIL KAUR 2610005WL017116 GURMAIL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 20/01/2023 8086905637 GURMAIL KAUR W/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
51 SANGRUR PB-10-005-022-001/69
(GHABDAN) 		2610005000NRG23110120230304488 11/01/2023 BALJIT KAUR 2610005WL017116 BALJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 20/01/2023 8086905535 BALJIT KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
52 SANGRUR PB-10-005-022-001/71
(GHABDAN) 		2610005000NRG23110120230304489 11/01/2023 JASMAIL KAUR 2610005WL017116 JASMAIL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 20/01/2023 8086905631 JASMEL KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
53 SANGRUR PB-10-005-022-001/74
(GHABDAN) 		2610005000NRG23110120230304490 11/01/2023 JASWANT KAUR 2610005WL017116 JASWANT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 20/01/2023 8086905640 JASWANT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
54 SANGRUR PB-10-005-022-001/75
(GHABDAN) 		2610005000NRG23110120230304491 11/01/2023 HARBANS KAUR 2610005WL017116 HARBANS KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 20/01/2023 8086905643 HARBANS KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
55 SANGRUR PB-10-005-022-001/81
(GHABDAN) 		2610005000NRG23110120230304493 11/01/2023 GEJO 2610005WL017116 GEJO 00280 SBIN0RRMLGB 1974 1974 Processed 20/01/2023 8086905648 GEJO WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
56 SANGRUR PB-10-005-022-001/85
(GHABDAN) 		2610005000NRG23110120230304495 11/01/2023 MELO 2610005WL017116 MELO 00280 SBIN0RRMLGB 1692 1692 Processed 20/01/2023 8086905630 MELO WO PARSHOTAM SINGH PUNJAB NATIONAL BANK(508568)
57 SANGRUR PB-10-005-022-001/92
(GHABDAN) 		2610005000NRG23110120230304496 11/01/2023 HARPREET KAUR 2610005WL017116 HARPREET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 20/01/2023 8086905635 HARPREET KAUR WO PRITHA SINGH PUNJAB NATIONAL BANK(508568)
58 SANGRUR PB-10-005-022-001/97
(GHABDAN) 		2610005000NRG23110120230304497 11/01/2023 KANTA KAUR 2610005WL017116 KANTA KAUR 00280 SBIN0RRMLGB 282 282 Processed 20/01/2023 8086905642 KANTA KAUR W O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
59 SANGRUR PB-10-005-026-001/189
(ILLWAL) 		2610005000NRG23110120230304395 11/01/2023 AMARJIT KAUR 2610005WL017109 AMARJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 20/01/2023 8086905622 AMARJIT KAUR W/O AJAIB SINGH PUNJAB & SIND BANK(607087)
60 SANGRUR PB-10-005-026-001/198
(ILLWAL) 		2610005000NRG23110120230304397 11/01/2023 GURMEET KAUR 2610005WL017109 GURMEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 20/01/2023 8086905620 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
61 SANGRUR PB-10-005-026-001/202
(ILLWAL) 		2610005000NRG23110120230304399 11/01/2023 AMANDEEP KAUR 2610005WL017109 AMANDEEP KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 20/01/2023 8086905626 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
62 SANGRUR PB-10-005-026-001/205
(ILLWAL) 		2610005000NRG23110120230304400 11/01/2023 HARDIP SINGH 2610005WL017109 HARDIP SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 20/01/2023 8086905621 HARDEEP SINGH IDBI BANK(607095)
63 SANGRUR PB-10-005-026-001/206
(ILLWAL) 		2610005000NRG23110120230304401 11/01/2023 SANDEEP KAUR 2610005WL017109 SANDEEP KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 20/01/2023 8086905625 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
64 SANGRUR PB-10-005-026-001/209
(ILLWAL) 		2610005000NRG23110120230304402 11/01/2023 DILIP KAUR 2610005WL017109 DILIP KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 20/01/2023 8086905534 DALIP KAUR WO SAROOP SINGH PUNJAB & SIND BANK(607087)
65 SANGRUR PB-10-005-026-001/218
(ILLWAL) 		2610005000NRG23110120230304404 11/01/2023 Gurpreet Kaur 2610005WL017109 Gurpreet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 20/01/2023 8086905649 GURPREET KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
66 SANGRUR PB-10-005-026-001/26
(ILLWAL) 		2610005000NRG23110120230304406 11/01/2023 MANJEET KAUR 2610005WL017109 MANJEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 20/01/2023 8086905624 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
67 SANGRUR PB-10-005-026-001/8
(ILLWAL) 		2610005000NRG23110120230304414 11/01/2023 CHARANJEET KAUR 2610005WL017109 CHARANJEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 20/01/2023 8086905623 CHARANJIT KAUR W/O KIRPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 49350 49350
68 SANGRUR PB-10-005-003-001/196
(BADRUKHAN) 		2610005000NRG23110120230304200 11/01/2023 CHARANJIT KAUR 2610005WL017093 CHARANJIT KAUR 00349 PSIB0000067 1974 1974 Processed 20/01/2023 8086905518 CHARANJIT KAUR W/O AVTAR SINGH PUNJAB & SIND BANK(607087)
69 SANGRUR PB-10-005-026-001/194
(ILLWAL) 		2610005000NRG23110120230304396 11/01/2023 SARABJIT KAUR 2610005WL017109 SARABJIT KAUR 00349 PSIB0000067 1974 1974 Processed 20/01/2023 8086905495 SARABJIT KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
70 SANGRUR PB-10-005-026-001/223
(ILLWAL) 		2610005000NRG23110120230304405 11/01/2023 GURMEL KAUR 2610005WL017109 GURMEL KAUR 00349 PSIB0000067 1974 1974 Processed 20/01/2023 8086905496 GURMEL KAUR W/O JAGAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 5922 5922
71 SANGRUR PB-10-005-002-001/11
(ANDHERI) 		2610005000NRG23110120230304708 11/01/2023 BHIM KHAN 2610005WL017129 BHIM KHAN 00349 PSIB0000497 1974 1974 Processed 20/01/2023 8086905515 BHIMA KHAN SO TAJ KHAN PUNJAB & SIND BANK(607087)
72 SANGRUR PB-10-005-002-001/11
(ANDHERI) 		2610005000NRG23110120230304707 11/01/2023 KIRAN 2610005WL017129 KIRAN 00349 PSIB0000497 1974 1974 Processed 20/01/2023 8086905498 KIRAN W/O BHIM KHAN PUNJAB & SIND BANK(607087)
73 SANGRUR PB-10-005-002-001/18
(ANDHERI) 		2610005000NRG23110120230304710 11/01/2023 JASVIR KAUR 2610005WL017129 JASVIR KAUR 00349 PSIB0000497 1974 1974 Processed 20/01/2023 8086905506 Mrs. JASVIR KAUR BANK OF MAHARASHTRA(607387)
74 SANGRUR PB-10-005-002-001/19
(ANDHERI) 		2610005000NRG23110120230304711 11/01/2023 RANO 2610005WL017129 RANO 00349 PSIB0000497 1974 1974 Processed 20/01/2023 8086905503 RANI W/O GURMEET KHAN PUNJAB & SIND BANK(607087)
75 SANGRUR PB-10-005-002-001/27
(ANDHERI) 		2610005000NRG23110120230304712 11/01/2023 KULDEEP KAUR 2610005WL017129 KULDEEP KAUR 00349 PSIB0000497 1974 1974 Processed 20/01/2023 8086905499 KULDEEP KAUR W O SHERA SINGH UNION BANK OF INDIA(508500)
76 SANGRUR PB-10-005-002-001/32
(ANDHERI) 		2610005000NRG23110120230304713 11/01/2023 JASPREET 2610005WL017129 JASPREET 00349 PSIB0000497 1974 1974 Processed 20/01/2023 8086905505 JASPREET KAUR WO PARMJIT SINGH BANK OF INDIA(508505)
77 SANGRUR PB-10-005-002-001/34
(ANDHERI) 		2610005000NRG23110120230304714 11/01/2023 SAHENAJ 2610005WL017129 SAHENAJ 00349 PSIB0000497 1974 1974 Processed 20/01/2023 8086905501 SAHINAJ SARAJ HDFC BANK LTD(607152)
78 SANGRUR PB-10-005-002-001/42
(ANDHERI) 		2610005000NRG23110120230304716 11/01/2023 Rajvinder kaur 2610005WL017129 Rajvinder kaur 00349 PSIB0000497 1974 1974 Processed 20/01/2023 8086905513 RAJVINDER KAUR W/O SHAMSHER SINGH PUNJAB & SIND BANK(607087)
79 SANGRUR PB-10-005-002-001/5
(ANDHERI) 		2610005000NRG23110120230304718 11/01/2023 Balwinder Kaur 2610005WL017129 Balwinder Kaur 00349 PSIB0000497 1410 1410 Processed 20/01/2023 8086905504 BALWINDER KAUR W/O BALJIT SINGH PUNJAB & SIND BANK(607087)
80 SANGRUR PB-10-005-002-001/51
(ANDHERI) 		2610005000NRG23110120230304719 11/01/2023 PARVEEN 2610005WL017129 PARVEEN 00349 PSIB0000497 1974 1974 Processed 20/01/2023 8086905514 PARVEEN PUNJAB & SIND BANK(607087)
81 SANGRUR PB-10-005-002-001/8
(ANDHERI) 		2610005000NRG23110120230304722 11/01/2023 AMANDEEP KAUR 2610005WL017129 AMANDEEP KAUR 00349 PSIB0000497 1974 1974 Processed 20/01/2023 8086905500 AMANDIP KAUR PUNJAB & SIND BANK(607087)
82 SANGRUR PB-10-005-002-001/9
(ANDHERI) 		2610005000NRG23110120230304723 11/01/2023 CHARANJIT KAUR 2610005WL017129 CHARANJIT KAUR 00349 PSIB0000497 1974 1974 Processed 20/01/2023 8086905502 CHARANJIT KAUR W O PAWAN KHAN........... PUNJAB GRAMIN BANK(607138)
83 SANGRUR PB-10-005-003-001/118
(BADRUKHAN) 		2610005000NRG23110120230304195 11/01/2023 HARPAL KAUR 2610005WL017093 HARPAL KAUR 00349 PSIB0000497 1692 1692 Processed 20/01/2023 8086905511 HARPAL KAUR W/O GURMEL SINGH PUNJAB & SIND BANK(607087)
84 SANGRUR PB-10-005-003-001/15
(BADRUKHAN) 		2610005000NRG23110120230304196 11/01/2023 DARBARA SINGH 2610005WL017093 DARBARA SINGH 00349 PSIB0000497 846 846 Processed 20/01/2023 8086905497 DARBARA SINGH S/O SADHU SINGH PUNJAB & SIND BANK(607087)
85 SANGRUR PB-10-005-003-001/151
(BADRUKHAN) 		2610005000NRG23110120230304197 11/01/2023 SANDEEP KAUR 2610005WL017093 SANDEEP KAUR 00349 PSIB0000497 1974 1974 Processed 20/01/2023 8086905519 SANDEEP KAUR W/O SATGURU SINGH PUNJAB & SIND BANK(607087)
86 SANGRUR PB-10-005-003-001/152
(BADRUKHAN) 		2610005000NRG23110120230304198 11/01/2023 JOGINDER KAUR 2610005WL017093 JOGINDER KAUR 00349 PSIB0000497 1974 1974 Processed 20/01/2023 8086905512 JOGINDER KAUR W/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
87 SANGRUR PB-10-005-003-001/159
(BADRUKHAN) 		2610005000NRG23110120230304199 11/01/2023 GURMEET KAUR 2610005WL017093 GURMEET KAUR 00349 PSIB0000497 1974 1974 Processed 20/01/2023 8086905516 GURMIT KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
88 SANGRUR PB-10-005-003-001/209
(BADRUKHAN) 		2610005000NRG23110120230304201 11/01/2023 MS AMANDEEP KAUR 2610005WL017093 MS AMANDEEP KAUR 00349 PSIB0000497 1974 1974 Processed 20/01/2023 8086905517 AMANDEEP KAUR W/O JAMBU SINGH PUNJAB & SIND BANK(607087)
89 SANGRUR PB-10-005-003-001/24
(BADRUKHAN) 		2610005000NRG23110120230304202 11/01/2023 TEJ KAUR 2610005WL017093 TEJ KAUR 00349 PSIB0000497 1692 1692 Processed 20/01/2023 8086905510 TEJ KAUR W/O BHAGWAN SINGH PUNJAB & SIND BANK(607087)
90 SANGRUR PB-10-005-003-001/42
(BADRUKHAN) 		2610005000NRG23110120230304203 11/01/2023 CHARANJIT KAUR 2610005WL017093 CHARANJIT KAUR 00349 PSIB0000497 1692 1692 Processed 20/01/2023 8086905507 CHARANJIT KAUR W/O MEGH SINGH PUNJAB & SIND BANK(607087)
91 SANGRUR PB-10-005-003-001/44
(BADRUKHAN) 		2610005000NRG23110120230304204 11/01/2023 DARSHAN SINGH 2610005WL017093 DARSHAN SINGH 00349 PSIB0000497 1128 1128 Processed 20/01/2023 8086905509 DARSHAN SINGH HDFC BANK LTD(607152)
92 SANGRUR PB-10-005-003-001/74
(BADRUKHAN) 		2610005000NRG23110120230304206 11/01/2023 MOHINDER KAUR 2610005WL017093 MOHINDER KAUR 00349 PSIB0000497 1974 1974 Processed 20/01/2023 8086905508 MAHINDER KAUR W/O RAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 40044 40044
93 SANGRUR PB-10-005-002-001/38
(ANDHERI) 		2610005000NRG23110120230304715 11/01/2023 Gurdeep kaur 2610005WL017129 Gurdeep kaur 00352 PUNB0PGB003 1974 1974 Processed 20/01/2023 8086905653 GURDEEP KAUR PUNJAB GRAMIN BANK(607138)
94 SANGRUR PB-10-005-026-001/183
(ILLWAL) 		2610005000NRG23110120230304393 11/01/2023 SUKHJIT KAUR 2610005WL017109 SUKHJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 20/01/2023 8086905654 SUKHJIT KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
95 SANGRUR PB-10-005-026-001/187
(ILLWAL) 		2610005000NRG23110120230304394 11/01/2023 SURJIT KAUR 2610005WL017109 SURJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 20/01/2023 8086905627 SURJIT KAUR PUNJAB & SIND BANK(607087)
96 SANGRUR PB-10-005-026-001/214
(ILLWAL) 		2610005000NRG23110120230304403 11/01/2023 JALL KAUR 2610005WL017109 JALL KAUR 00352 PUNB0PGB003 1410 1410 Processed 20/01/2023 8086905652 JAL KAUR WO RAM DASS PUNJAB & SIND BANK(607087)
97 SANGRUR PB-10-005-026-001/318
(ILLWAL) 		2610005000NRG23110120230304407 11/01/2023 KARNAIL KAUR 2610005WL017109 KARNAIL KAUR 00352 PUNB0PGB003 1974 1974 Processed 20/01/2023 8086905629 KARNAIL KAUR WO MAGHAR SINGH PUNJAB & SIND BANK(607087)
98 SANGRUR PB-10-005-026-001/337
(ILLWAL) 		2610005000NRG23110120230304409 11/01/2023 Lakhwinder kaur 2610005WL017109 Lakhwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 20/01/2023 8086905651 LAKHWINDER KAUR HDFC BANK LTD(607152)
99 SANGRUR PB-10-005-026-001/338
(ILLWAL) 		2610005000NRG23110120230304410 11/01/2023 Parminder kaur 2610005WL017109 Parminder kaur 00352 PUNB0PGB003 1974 1974 Processed 20/01/2023 8086905628 PARMINDER KAUR W/O AVTAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
100 SANGRUR PB-10-005-026-001/342
(ILLWAL) 		2610005000NRG23110120230304411 11/01/2023 Komal Rani 2610005WL017109 Komal Rani 00352 PUNB0PGB003 1974 1974 Processed 20/01/2023 8086905655 MISS KOMAL RANI STATE BANK OF INDIA(508548)
101 SANGRUR PB-10-005-026-001/345
(ILLWAL) 		2610005000NRG23110120230304412 11/01/2023 Jaswinder kaur 2610005WL017109 Jaswinder kaur 00352 PUNB0PGB003 1974 1974 Processed 20/01/2023 8086905650 JASWINDER KAUR W O BIKKAR KHAN BIKKA PUNJAB GRAMIN BANK(607138)
SubTotal 17202 17202
102 SANGRUR PB-10-005-054-001/91
(SAHOKE) 		2610005000NRG23110120230304226 11/01/2023 TEJ KAUR 2610005WL017094 TEJ KAUR 00354 PUNB0075400 1692 1692 Processed 20/01/2023 8086905577 BHAGAT SINGH UG TEJ KAUR PUNJAB NATIONAL BANK(508568)
103 SANGRUR PB-10-005-068-001/11
(BHAI KI SAMADH) 		2610005000NRG23110120230304692 11/01/2023 SUKHWINDER KAUR 2610005WL017128 SUKHWINDER KAUR 00354 PUNB0075400 1974 1974 Processed 20/01/2023 8086905522 SUKHWINDER KAUR W/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
104 SANGRUR PB-10-005-068-001/18
(BHAI KI SAMADH) 		2610005000NRG23110120230304696 11/01/2023 FULA RANI 2610005WL017128 FULA RANI 00354 PUNB0075400 1974 1974 Processed 20/01/2023 8086905523 PHULA RANI AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
105 SANGRUR PB-10-005-068-001/3
(BHAI KI SAMADH) 		2610005000NRG23110120230304698 11/01/2023 GURMEL DAS 2610005WL017128 GURMEL DAS 00354 PUNB0075400 1692 1692 Processed 20/01/2023 8086905529 GURMEL DASS SO RAM DASS PUNJAB NATIONAL BANK(508568)
106 SANGRUR PB-10-005-068-001/31
(BHAI KI SAMADH) 		2610005000NRG23110120230304699 11/01/2023 RAJINDER SINGH 2610005WL017128 RAJINDER SINGH 00354 PUNB0075400 1974 1974 Processed 20/01/2023 8086905520 RAJINDER SINGH S/O SH BACHATTAR SIN PUNJAB NATIONAL BANK(508568)
SubTotal 9306 9306
107 SANGRUR PB-10-005-068-001/17
(BHAI KI SAMADH) 		2610005000NRG23110120230304695 11/01/2023 MAMTA 2610005WL017128 MAMTA 00354 PUNB0079710 1974 1974 Processed 20/01/2023 8086905531 MAMTA WO RAJKUMAR PUNJAB NATIONAL BANK(508568)
108 SANGRUR PB-10-005-068-001/39
(BHAI KI SAMADH) 		2610005000NRG23110120230304701 11/01/2023 Pinky Rani 2610005WL017128 Pinky Rani 00354 PUNB0079710 1692 1692 Processed 20/01/2023 8086905526 MISS PINKY RANI STATE BANK OF INDIA(508548)
109 SANGRUR PB-10-005-068-001/40
(BHAI KI SAMADH) 		2610005000NRG23110120230304702 11/01/2023 MANISHA RANI 2610005WL017128 MANISHA RANI 00354 PUNB0079710 1974 1974 Processed 20/01/2023 8086905527 Mrs. MANISHA RANI INDIAN BANK(607105)
110 SANGRUR PB-10-005-068-001/6
(BHAI KI SAMADH) 		2610005000NRG23110120230304704 11/01/2023 SANTOSH RANI 2610005WL017128 SANTOSH RANI 00354 PUNB0079710 1974 1974 Processed 20/01/2023 8086905528 SANTOSH RANI WO JAI SINGH PUNJAB NATIONAL BANK(508568)
111 SANGRUR PB-10-005-068-001/67
(BHAI KI SAMADH) 		2610005000NRG23110120230304705 11/01/2023 SHAMSHER SINGH 2610005WL017128 SHAMSHER SINGH 00354 PUNB0079710 1692 1692 Processed 20/01/2023 8086905525 SHAMSHER SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
112 SANGRUR PB-10-005-068-001/72
(BHAI KI SAMADH) 		2610005000NRG23110120230304706 11/01/2023 Mangu Singh 2610005WL017128 Mangu Singh 00354 PUNB0079710 1692 1692 Processed 20/01/2023 8086905530 MANGHU SINGH SO MURTI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10998 10998
113 SANGRUR PB-10-005-068-001/14
(BHAI KI SAMADH) 		2610005000NRG23110120230304694 11/01/2023 KANTA 2610005WL017128 KANTA 00354 PUNB0343500 1692 1692 Processed 20/01/2023 8086905524 KANTA W/O LEKH RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
114 SANGRUR PB-10-005-011-001/108
(BUGGAR) 		2610005000NRG23110120230304725 11/01/2023 SUNITA KAUR 2610005WL017130 SUNITA KAUR 00354 PUNB0347300 1974 1974 Processed 20/01/2023 8086905564 SUNITA KAUR HDFC BANK LTD(607152)
115 SANGRUR PB-10-005-044-001/180
(MANDER KHURD) 		2610005000NRG23110120230304676 11/01/2023 RIMPI KAUR 2610005WL017127 RIMPI KAUR 00354 PUNB0347300 1974 1974 Processed 20/01/2023 8086905575 RIMPY KAUR W/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
116 SANGRUR PB-10-005-044-001/32
(MANDER KHURD) 		2610005000NRG23110120230304680 11/01/2023 RAJ KAUR 2610005WL017127 RAJ KAUR 00354 PUNB0347300 1692 1692 Processed 20/01/2023 8086905578 RAJ KAUR PUNJAB NATIONAL BANK(508568)
117 SANGRUR PB-10-005-044-001/33
(MANDER KHURD) 		2610005000NRG23110120230304681 11/01/2023 DALBARO KAUR 2610005WL017127 DALBARO KAUR 00354 PUNB0347300 1692 1692 Processed 20/01/2023 8086905565 DARBARO W/O JAGRUP KHAN PUNJAB NATIONAL BANK(508568)
118 SANGRUR PB-10-005-044-001/51
(MANDER KHURD) 		2610005000NRG23110120230304683 11/01/2023 RANJIT KAUR 2610005WL017127 RANJIT KAUR 00354 PUNB0347300 1974 1974 Processed 20/01/2023 8086905572 RANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
119 SANGRUR PB-10-005-044-001/59
(MANDER KHURD) 		2610005000NRG23110120230304686 11/01/2023 PALO KAUR 2610005WL017127 PALO KAUR 00354 PUNB0347300 282 282 Processed 20/01/2023 8086905562 PAL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
120 SANGRUR PB-10-005-044-001/76
(MANDER KHURD) 		2610005000NRG23110120230304688 11/01/2023 SIMRO KAUR 2610005WL017127 SIMRO KAUR 00354 PUNB0347300 1410 1410 Processed 20/01/2023 8086905561 SIMRO WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
121 SANGRUR PB-10-005-044-001/80
(MANDER KHURD) 		2610005000NRG23110120230304689 11/01/2023 Tarsem Singh 2610005WL017127 Tarsem Singh 00354 PUNB0347300 1974 1974 Processed 20/01/2023 8086905579 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
122 SANGRUR PB-10-005-054-001/122
(SAHOKE) 		2610005000NRG23110120230304209 11/01/2023 JARANIL SINGH 2610005WL017094 JARANIL SINGH 00354 PUNB0347300 1692 1692 Processed 20/01/2023 8086905567 JARNAIL SINGH & DSSO PUNJAB NATIONAL BANK(508568)
123 SANGRUR PB-10-005-054-001/123
(SAHOKE) 		2610005000NRG23110120230304210 11/01/2023 GURCHARN SINGH 2610005WL017094 GURCHARN SINGH 00354 PUNB0347300 1692 1692 Processed 20/01/2023 8086905576 GURCHARAN SINGH S/O GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
124 SANGRUR PB-10-005-054-001/143
(SAHOKE) 		2610005000NRG23110120230304211 11/01/2023 NASEB KAUR 2610005WL017094 NASEB KAUR 00354 PUNB0347300 1692 1692 Processed 20/01/2023 8086905573 NASEEB KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
125 SANGRUR PB-10-005-054-001/146
(SAHOKE) 		2610005000NRG23110120230304212 11/01/2023 MEGHA SINGH 2610005WL017094 MEGHA SINGH 00354 PUNB0347300 1410 1410 Processed 20/01/2023 8086905566 MEGHA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
126 SANGRUR PB-10-005-054-001/148
(SAHOKE) 		2610005000NRG23110120230304213 11/01/2023 CHTTO KAUR 2610005WL017094 CHTTO KAUR 00354 PUNB0347300 1410 1410 Processed 20/01/2023 8086905559 CHHOTO KAUR HDFC BANK LTD(607152)
127 SANGRUR PB-10-005-054-001/158
(SAHOKE) 		2610005000NRG23110120230304214 11/01/2023 BHAJAN KAUR 2610005WL017094 BHAJAN KAUR 00354 PUNB0347300 1128 1128 Processed 20/01/2023 8086905574 BHAJAN KAUR WO LACHAMAN SINGH PUNJAB NATIONAL BANK(508568)
128 SANGRUR PB-10-005-054-001/186
(SAHOKE) 		2610005000NRG23110120230304215 11/01/2023 RAJ KAUR 2610005WL017094 RAJ KAUR 00354 PUNB0347300 1692 1692 Processed 20/01/2023 8086905571 MRS RAJ KAUR STATE BANK OF INDIA(508548)
129 SANGRUR PB-10-005-054-001/226
(SAHOKE) 		2610005000NRG23110120230304217 11/01/2023 AMANDEEP KAUR 2610005WL017094 AMANDEEP KAUR 00354 PUNB0347300 1692 1692 Processed 20/01/2023 8086905563 AMANDEEP KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
130 SANGRUR PB-10-005-054-001/282
(SAHOKE) 		2610005000NRG23110120230304220 11/01/2023 NASIB KAUR 2610005WL017094 NASIB KAUR 00354 PUNB0347300 1410 1410 Processed 20/01/2023 8086905570 NASIB KAUR WO KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
131 SANGRUR PB-10-005-054-001/52
(SAHOKE) 		2610005000NRG23110120230304222 11/01/2023 NACHATTER SINGH 2610005WL017094 NACHATTER SINGH 00354 PUNB0347300 1410 1410 Processed 20/01/2023 8086905568 BHOLI KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
132 SANGRUR PB-10-005-054-001/88
(SAHOKE) 		2610005000NRG23110120230304224 11/01/2023 SARBJIT KAUR 2610005WL017094 SARBJIT KAUR 00354 PUNB0347300 1692 1692 Processed 20/01/2023 8086905569 RANI KAUR HDFC BANK LTD(607152)
133 SANGRUR PB-10-005-054-001/9
(SAHOKE) 		2610005000NRG23110120230304225 11/01/2023 PARAMJEET KAUR 2610005WL017094 PARAMJEET KAUR 00354 PUNB0347300 1410 1410 Processed 20/01/2023 8086905560 PARAMJIT KAUR W/O HANSA SINGH PUNJAB NATIONAL BANK(508568)
134 SANGRUR PB-10-005-068-001/59
(BHAI KI SAMADH) 		2610005000NRG23110120230304703 11/01/2023 Labh Singh 2610005WL017128 Labh Singh 00354 PUNB0347300 1974 1974 Processed 20/01/2023 8086905521 LABH DASS ICICI BANK LTD(508534)
SubTotal 33276 33276
135 SANGRUR PB-10-005-022-001/110
(GHABDAN) 		2610005000NRG23110120230304469 11/01/2023 MANJIT KAUR 2610005WL017114 MANJIT KAUR 00354 PUNB0487800 846 846 Processed 20/01/2023 8086905587 MANJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
136 SANGRUR PB-10-005-022-001/113
(GHABDAN) 		2610005000NRG23110120230304471 11/01/2023 MALKIT KAUR 2610005WL017114 MALKIT KAUR 00354 PUNB0487800 1974 1974 Processed 20/01/2023 8086905589 MR MALKIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
137 SANGRUR PB-10-005-022-001/115
(GHABDAN) 		2610005000NRG23110120230304472 11/01/2023 BABLI KAUR 2610005WL017114 BABLI KAUR 00354 PUNB0487800 1974 1974 Processed 20/01/2023 8086905586 BABALI WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
138 SANGRUR PB-10-005-022-001/34
(GHABDAN) 		2610005000NRG23110120230304483 11/01/2023 GURMEET SINGH 2610005WL017115 GURMEET SINGH 00354 PUNB0487800 1974 1974 Processed 20/01/2023 8086905590 GURMEET SINGH S/O POANJU SINGH PUNJAB NATIONAL BANK(508568)
139 SANGRUR PB-10-005-022-001/374
(GHABDAN) 		2610005000NRG23110120230304477 11/01/2023 MR BABU SINGH 2610005WL017114 MR BABU SINGH 00354 PUNB0487800 1974 1974 Processed 20/01/2023 8086905591 BABU SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
140 SANGRUR PB-10-005-022-001/58
(GHABDAN) 		2610005000NRG23110120230304481 11/01/2023 HARDEEP KAUR 2610005WL017114 HARDEEP KAUR 00354 PUNB0487800 1974 1974 Processed 20/01/2023 8086905584 HARDIP KAUR W/O NIRMAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
141 SANGRUR PB-10-005-022-001/64
(GHABDAN) 		2610005000NRG23110120230304487 11/01/2023 GURMIT KAUR 2610005WL017116 GURMIT KAUR 00354 PUNB0487800 1692 1692 Processed 20/01/2023 8086905585 GURMIT KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
142 SANGRUR PB-10-005-022-001/9
(GHABDAN) 		2610005000NRG23110120230304485 11/01/2023 DALBARA SINGH 2610005WL017115 DALBARA SINGH 00354 PUNB0487800 1974 1974 Processed 20/01/2023 8086905588 DARWARA SINGH S/O CHAND SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 14382 14382
143 SANGRUR PB-10-005-022-001/104
(GHABDAN) 		2610005000NRG23110120230304466 11/01/2023 Mr.BALVINDER SINGH 2610005WL017114 Mr.BALVINDER SINGH 00415 SBIN0001759 1692 1692 Processed 20/01/2023 8086905543 MR BALVINDER SINGH STATE BANK OF INDIA(508548)
144 SANGRUR PB-10-005-022-001/107
(GHABDAN) 		2610005000NRG23110120230304468 11/01/2023 GULZARO 2610005WL017114 GULZARO 00415 SBIN0001759 1974 1974 Processed 20/01/2023 8086905581 GULJARO WO RAMZAN SINGH PUNJAB NATIONAL BANK(508568)
145 SANGRUR PB-10-005-022-001/77
(GHABDAN) 		2610005000NRG23110120230304492 11/01/2023 PARAMJEET KAUR 2610005WL017116 PARAMJEET KAUR 00415 SBIN0001759 1692 1692 Processed 20/01/2023 8086905555 PARAMJIT KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
146 SANGRUR PB-10-005-026-001/47
(ILLWAL) 		2610005000NRG23110120230304413 11/01/2023 KHUSHPREET KAUR 2610005WL017109 KHUSHPREET KAUR 00415 SBIN0001759 1974 1974 Processed 20/01/2023 8086905554 MS KHUSHPREET KAUR DO HANSA SINGH STATE BANK OF INDIA(508548)
SubTotal 7332 7332
147 SANGRUR PB-10-005-019-001/136
(FATEHGARH CHHANA) 		2610005000NRG23110120230304729 11/01/2023 GURMEET KAUR 2610005WL017131 GURMEET KAUR 00415 SBIN0005575 1974 1974 Processed 20/01/2023 8086905552 MRS GURMIT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
148 SANGRUR PB-10-005-019-001/178
(FATEHGARH CHHANA) 		2610005000NRG23110120230304730 11/01/2023 MAHINDER KAUR 2610005WL017131 MAHINDER KAUR 00415 SBIN0005575 1974 1974 Processed 20/01/2023 8086905558 Mrs. MOHINDER KAUR AND D.S.S.O. ... INDIAN BANK(607105)
149 SANGRUR PB-10-005-019-001/186
(FATEHGARH CHHANA) 		2610005000NRG23110120230304731 11/01/2023 PRITO 2610005WL017131 PRITO 00415 SBIN0005575 1974 1974 Processed 20/01/2023 8086905553 Mrs. PRITAM KAUR AND D.S.S.O .. INDIAN BANK(607105)
150 SANGRUR PB-10-005-019-001/193
(FATEHGARH CHHANA) 		2610005000NRG23110120230304732 11/01/2023 KIRANPAL KAUR 2610005WL017131 KIRANPAL KAUR 00415 SBIN0005575 1974 1974 Processed 20/01/2023 8086905557 Mrs. KIRANPAL KAUR INDIAN BANK(607105)
151 SANGRUR PB-10-005-019-001/207
(FATEHGARH CHHANA) 		2610005000NRG23110120230304733 11/01/2023 JASBIR SINGH 2610005WL017131 JASBIR SINGH 00415 SBIN0005575 1974 1974 Processed 20/01/2023 8086905556 MR JASVIR SINGH STATE BANK OF INDIA(508548)
152 SANGRUR PB-10-005-019-001/236
(FATEHGARH CHHANA) 		2610005000NRG23110120230304734 11/01/2023 SUKHCHAIN SINGH 2610005WL017131 SUKHCHAIN SINGH 00415 SBIN0005575 1974 1974 Processed 20/01/2023 8086905551 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
153 SANGRUR PB-10-005-019-001/24-A
(FATEHGARH CHHANA) 		2610005000NRG23110120230304735 11/01/2023 KIRANJIT KAUR 2610005WL017131 KIRANJIT KAUR 00415 SBIN0005575 1974 1974 Processed 20/01/2023 8086905550 MRS KIRANJEET KAUR WO HARPREET SINGH STATE BANK OF INDIA(508548)
154 SANGRUR PB-10-005-019-001/264
(FATEHGARH CHHANA) 		2610005000NRG23110120230304736 11/01/2023 AMANDEEP KAUR 2610005WL017131 AMANDEEP KAUR 00415 SBIN0005575 1974 1974 Processed 20/01/2023 8086905583 MRS AMANDEEP KAUR WO MR NIKKA SINGH STATE BANK OF INDIA(508548)
155 SANGRUR PB-10-005-019-001/5-A
(FATEHGARH CHHANA) 		2610005000NRG23110120230304739 11/01/2023 GULAB KAUR 2610005WL017131 GULAB KAUR 00415 SBIN0005575 1974 1974 Processed 20/01/2023 8086905548 MRS GULAB KAUR STATE BANK OF INDIA(508548)
156 SANGRUR PB-10-005-019-001/58-A
(FATEHGARH CHHANA) 		2610005000NRG23110120230304740 11/01/2023 NASIB KAUR 2610005WL017131 NASIB KAUR 00415 SBIN0005575 1974 1974 Processed 20/01/2023 8086905547 Mrs. NASIB KAUR W/O MELA SINGH DSSO INDIAN BANK(607105)
157 SANGRUR PB-10-005-019-001/61-A
(FATEHGARH CHHANA) 		2610005000NRG23110120230304741 11/01/2023 SINDER KAUR 2610005WL017131 SINDER KAUR 00415 SBIN0005575 1974 1974 Processed 20/01/2023 8086905549 MRS SINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 21714 21714
158 SANGRUR PB-10-005-018-001/109
(DUGGAN) 		2610005000NRG23110120230304671 11/01/2023 FAGGAN SINGH 2610005WL017126 FAGGAN SINGH 00415 SBIN0050192 1974 1974 Processed 20/01/2023 8086905606 MR PHAGAN SINGH DSSO SANGRUR STATE BANK OF INDIA(508548)
159 SANGRUR PB-10-005-018-001/346
(DUGGAN) 		2610005000NRG23110120230304673 11/01/2023 JANG KHAN 2610005WL017126 JANG KHAN 00415 SBIN0050192 1974 1974 Processed 20/01/2023 8086905605 MR JANG KHAN STATE BANK OF INDIA(508548)
SubTotal 3948 3948
160 SANGRUR PB-10-005-031-001/186
(KHERI) 		2610005000NRG23110120230304231 11/01/2023 MANDEEP KAUR 2610005WL017095 MANDEEP KAUR 00462 UCBA0002536 1128 1128 Processed 20/01/2023 8086905542 MANJEET KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
161 SANGRUR PB-10-005-031-001/237
(KHERI) 		2610005000NRG23110120230304234 11/01/2023 HARMESH KAUR 2610005WL017095 HARMESH KAUR 00462 UCBA0002536 1128 1128 Processed 20/01/2023 8086905541 HARMESH KAUR W/O PREM SINGH UCO BANK(607066)
162 SANGRUR PB-10-005-031-001/278
(KHERI) 		2610005000NRG23110120230304235 11/01/2023 PARAMJIT KAUR 2610005WL017095 PARAMJIT KAUR 00462 UCBA0002536 1128 1128 Processed 20/01/2023 8086905540 GURSHARAN SINGH S/O JASBIR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 3384 3384
163 SANGRUR PB-10-005-002-001/49
(ANDHERI) 		2610005000NRG23110120230304717 11/01/2023 ANGREJ KAUR 2610005WL017129 ANGREJ KAUR 00468 UBIN0535532 1974 1974 Processed 20/01/2023 8086905582 ANGREJ KAUR W/O SH. SANDAGAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1974 1974
164 SANGRUR PB-10-005-031-001/314
(KHERI) 		2610005000NRG23110120230304237 11/01/2023 NINDER KAUR 2610005WL017095 NINDER KAUR 00468 UBIN0819654 1128 1128 Processed 20/01/2023 8086905539 NINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 1128 1128
165 SANGRUR PB-10-005-026-001/201
(ILLWAL) 		2610005000NRG23110120230304398 11/01/2023 JASPAL KAUR 2610005WL017109 JASPAL KAUR 00468 UBIN0911968 1974 1974 Processed 20/01/2023 8086905533 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1974 1974
Total 279180 279180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_110123APB_FTO_99753 AXIS BANK UTIB0000497 SANGRUR (PUNJAB) 1974
2 SANGRUR PB2610005_110123APB_FTO_99753 AXIS BANK UTIB0001651 TUNG 5922
3 SANGRUR PB2610005_110123APB_FTO_99753 Bank of Baroda BARB0SANGRU SANGRUR , PUNJAB 3666
4 SANGRUR PB2610005_110123APB_FTO_99753 Bank of India BKID0006505 SANGRUR 3948
5 SANGRUR PB2610005_110123APB_FTO_99753 Canara Bank CNRB0018176 SANGRUR II 11280
6 SANGRUR PB2610005_110123APB_FTO_99753 Central Bank Of India CBIN0283105 LONGOWAL 3948
7 SANGRUR PB2610005_110123APB_FTO_99753 District Central Cooperative Bank UTIB0SCCB01 khanouri 5358
8 SANGRUR PB2610005_110123APB_FTO_99753 HDFC HDFC0000262 SANGRUR 1410
9 SANGRUR PB2610005_110123APB_FTO_99753 HDFC HDFC0000432 BARNALA 8178
10 SANGRUR PB2610005_110123APB_FTO_99753 HDFC HDFC0003553 Kuba 6768
11 SANGRUR PB2610005_110123APB_FTO_99753 IDBI Bank IBKL0000912 SANGRUR 1128
12 SANGRUR PB2610005_110123APB_FTO_99753 Indian Bank IDIB000S126 SANGRUR 1974
13 SANGRUR PB2610005_110123APB_FTO_99753 Malwa Gramin Bank SBIN0RRMLGB Bhindra 32430
14 SANGRUR PB2610005_110123APB_FTO_99753 Malwa Gramin Bank SBIN0RRMLGB ILLWAL 16920
15 SANGRUR PB2610005_110123APB_FTO_99753 Punjab & Sind Bank PSIB0000067 SANGRUR 5922
16 SANGRUR PB2610005_110123APB_FTO_99753 Punjab & Sind Bank PSIB0000497 Badrukhan 40044
17 SANGRUR PB2610005_110123APB_FTO_99753 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 17202
18 SANGRUR PB2610005_110123APB_FTO_99753 Punjab National Bank PUNB0075400 LONGOWAL 9306
19 SANGRUR PB2610005_110123APB_FTO_99753 Punjab National Bank PUNB0079710 Longowal 10998
20 SANGRUR PB2610005_110123APB_FTO_99753 Punjab National Bank PUNB0343500 NANDACHAUR 1692
21 SANGRUR PB2610005_110123APB_FTO_99753 Punjab National Bank PUNB0347300 DHADRIAN 33276
22 SANGRUR PB2610005_110123APB_FTO_99753 Punjab National Bank PUNB0487800 BHAI GURDAS INSTT OF MNGMT AND TECH 14382
23 SANGRUR PB2610005_110123APB_FTO_99753 State Bank of India SBIN0001759 SANGRUR 7332
24 SANGRUR PB2610005_110123APB_FTO_99753 State Bank of India SBIN0005575 Ladda Khothi 3948
25 SANGRUR PB2610005_110123APB_FTO_99753 State Bank of India SBIN0005575 LADDA KOTHI 17766
26 SANGRUR PB2610005_110123APB_FTO_99753 State Bank of India SBIN0050192 DUGGAN 3948
27 SANGRUR PB2610005_110123APB_FTO_99753 UCO Bank UCBA0002536 SANGRUR 3384
28 SANGRUR PB2610005_110123APB_FTO_99753 Union Bank of India UBIN0535532 SANGRUR 1974
29 SANGRUR PB2610005_110123APB_FTO_99753 Union Bank of India UBIN0819654 SANGRUR 1128
30 SANGRUR PB2610005_110123APB_FTO_99753 Union Bank of India UBIN0911968 SANGRUR 1974

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