Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:42:03 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_140323APB_FTO_113160
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SANGRUR PB-10-005-045-001/76
(MANGWAL) 		2610005000NRG23140320230345176 14/03/2023 KARNAIL KAUR 2610005WL019052 KARNAIL KAUR 00032 UTIB0000497 846 846 Processed 03/04/2023 0495847786 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
2 SANGRUR PB-10-005-059-001/10
(TUNGAN) 		2610005000NRG23140320230341860 14/03/2023 KULWANT SINGH 2610005WL019002 KULWANT SINGH 00032 UTIB0001651 1974 1974 Processed 03/04/2023 0495847809 KULWANT SINGH SO BHURA SINGH UCO BANK(607066)
3 SANGRUR PB-10-005-059-001/102
(TUNGAN) 		2610005000NRG23140320230341866 14/03/2023 GURMEL KAUR 2610005WL019002 GURMEL KAUR 00032 UTIB0001651 1974 1974 Processed 03/04/2023 0495847810 GURMAIL KAUR WO GURMAIL SINGH BANK OF BARODA(606985)
4 SANGRUR PB-10-005-059-001/13
(TUNGAN) 		2610005000NRG23140320230341867 14/03/2023 BILLU SINGH 2610005WL019002 BILLU SINGH 00032 UTIB0001651 1974 1974 Processed 03/04/2023 0495847811 BILU SINGH DSSO SO SITA SINGH BANK OF BARODA(606985)
5 SANGRUR PB-10-005-059-001/56
(TUNGAN) 		2610005000NRG23140320230341896 14/03/2023 BILLU SINGH 2610005WL019002 BILLU SINGH 00032 UTIB0001651 1974 1974 Processed 03/04/2023 0495847812 BILLU SINGH SOHAZURA SINGH &DSSO BANK OF BARODA(606985)
SubTotal 7896 7896
6 SANGRUR PB-10-005-031-001/318
(KHERI) 		2610005000NRG23140320230354374 14/03/2023 MRS SINDER KAUR 2610005WL019231 MRS SINDER KAUR 00045 BARB0SANGRU 1410 1410 Processed 03/04/2023 0495847839 SINDER KAUR W/O GURJANT SINGH BANK OF BARODA(606985)
7 SANGRUR PB-10-005-032-001/102
(KHILARIAN) 		2610005000NRG23140320230346188 14/03/2023 RANJJIT KAUR 2610005WL019069 RANJJIT KAUR 00045 BARB0SANGRU 1974 1974 Processed 03/04/2023 0495847086 RANJIT KAUR WO JAGDEV SINGH BANK OF BARODA(606985)
8 SANGRUR PB-10-005-032-001/102
(KHILARIAN) 		2610005000NRG23140320230346189 14/03/2023 RANJJIT KAUR 2610005WL019069 RANJJIT KAUR 00045 BARB0SANGRU 1692 1692 Processed 03/04/2023 0495847087 RANJIT KAUR WO JAGDEV SINGH BANK OF BARODA(606985)
9 SANGRUR PB-10-005-032-001/93
(KHILARIAN) 		2610005000NRG23140320230346211 14/03/2023 JAGDEV SINGH 2610005WL019069 JAGDEV SINGH 00045 BARB0SANGRU 1974 1974 Processed 03/04/2023 0495847085 JAGDEV SINGH S/O NARANJAN SINGH BANK OF BARODA(606985)
10 SANGRUR PB-10-005-033-001/110
(KHURANA) 		2610005000NRG23140320230346033 14/03/2023 AMANDIP KAUR 2610005WL019066 AMANDIP KAUR 00045 BARB0SANGRU 1974 1974 Processed 03/04/2023 0495847124 AMANDIP KAUR BANK OF BARODA(606985)
11 SANGRUR PB-10-005-033-001/110
(KHURANA) 		2610005000NRG23140320230346034 14/03/2023 AMANDIP KAUR 2610005WL019066 AMANDIP KAUR 00045 BARB0SANGRU 1692 1692 Processed 03/04/2023 0495847125 AMANDIP KAUR BANK OF BARODA(606985)
12 SANGRUR PB-10-005-033-001/2
(KHURANA) 		2610005000NRG23140320230346054 14/03/2023 AMANDEEP KAUR 2610005WL019066 AMANDEEP KAUR 00045 BARB0SANGRU 846 846 Processed 03/04/2023 0495847768 AMANDEEP KAUR BANK OF BARODA(606985)
13 SANGRUR PB-10-005-033-001/27-A
(KHURANA) 		2610005000NRG23140320230346058 14/03/2023 MRS GURMIT KAUR 2610005WL019066 MRS GURMIT KAUR 00045 BARB0SANGRU 1974 1974 Processed 03/04/2023 0495847234 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
14 SANGRUR PB-10-005-034-001/17
(KHURANI) 		2610005000NRG23140320230346457 14/03/2023 MR BUDH SINGH 2610005WL019072 MR BUDH SINGH 00045 BARB0SANGRU 1692 1692 Processed 03/04/2023 0495847163 BUDHU SINGH SO AJMER SINGH BANK OF BARODA(606985)
15 SANGRUR PB-10-005-059-001/370
(TUNGAN) 		2610005000NRG23140320230341891 14/03/2023 JAGROOP SINGH 2610005WL019002 JAGROOP SINGH 00045 BARB0SANGRU 1974 1974 Processed 03/04/2023 0495847084 JAGROOP SINGH S/OGURNAM SINGH &DSSO BANK OF BARODA(606985)
16 SANGRUR PB-10-005-059-001/9
(TUNGAN) 		2610005000NRG23140320230341899 14/03/2023 MR AJMER SINGH 2610005WL019002 MR AJMER SINGH 00045 BARB0SANGRU 1974 1974 Processed 03/04/2023 0495847083 AJMER SINGH S/O SARWAN SINGH &DSSO BANK OF BARODA(606985)
17 SANGRUR PB-10-005-061-001/220
(UPPALI) 		2610005000NRG23140320230353833 14/03/2023 SURINDER KAUR 2610005WL019217 SURINDER KAUR 00045 BARB0SANGRU 1974 1974 Processed 03/04/2023 0495847804 MR SURINDER KAUR WO BIBAL SINGH STATE BANK OF INDIA(508548)
SubTotal 21150 21150
18 SANGRUR PB-10-005-001-001/138
(AKOI SAHIB) 		2610005000NRG23140320230342231 14/03/2023 AMANDEEP KAUR 2610005WL019009 AMANDEEP KAUR 00048 BKID0006505 1128 1128 Processed 03/04/2023 0495847678 AMANDEEP KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
19 SANGRUR PB-10-005-005-001/112
(BALIAN) 		2610005000NRG23140320230343417 14/03/2023 RAJVEER SINGH 2610005WL019025 RAJVEER SINGH 00048 BKID0006505 1974 1974 Processed 03/04/2023 0495847162 RAJBIR SINGH SO SURDHA SINGH BANK OF INDIA(508505)
20 SANGRUR PB-10-005-057-001/119
(THALESAAN) 		2610005000NRG23140320230353878 14/03/2023 SUKHDEV SINGH 2610005WL019219 SUKHDEV SINGH 00048 BKID0006505 1974 1974 Processed 03/04/2023 0495847222 SUKHDEV SINGH S/O MOHINDER SINGH BANK OF INDIA(508505)
SubTotal 5076 5076
21 SANGRUR PB-10-005-021-001/35
(GANGA SINGH WALA) 		2610005000NRG23140320230345164 14/03/2023 jaspal singh 2610005WL019052 jaspal singh 00051 MAHB0001659 1974 1974 Processed 03/04/2023 0495847235 Mr. JASPAL SINGH BANK OF MAHARASHTRA(607387)
22 SANGRUR PB-10-005-031-001/235
(KHERI) 		2610005000NRG23140320230354363 14/03/2023 SHABNAM 2610005WL019231 SHABNAM 00051 MAHB0001659 1692 1692 Processed 03/04/2023 0495847591 Mrs. SHABNAM SHABNAM BANK OF MAHARASHTRA(607387)
23 SANGRUR PB-10-005-033-001/149
(KHURANA) 		2610005000NRG23140320230346041 14/03/2023 GURPREET KAUR 2610005WL019066 GURPREET KAUR 00051 MAHB0001659 846 846 Processed 03/04/2023 0495847837 GURPREET KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
24 SANGRUR PB-10-005-033-001/168
(KHURANA) 		2610005000NRG23140320230346050 14/03/2023 INDERJIT KAUR 2610005WL019066 INDERJIT KAUR 00051 MAHB0001659 846 846 Processed 03/04/2023 0495847838 Mr. INDERJIT KAUR BANK OF MAHARASHTRA(607387)
SubTotal 5358 5358
25 SANGRUR PB-10-005-045-001/292
(MANGWAL) 		2610005000NRG23140320230345172 14/03/2023 RANI KAUR 2610005WL019052 RANI KAUR 00078 CNRB0002488 1974 1974 Processed 03/04/2023 0495847462 RANI MAHINDER HDFC BANK LTD(607152)
26 SANGRUR PB-10-005-046-001/38
(MUHAMMADPUR RASALDAR CHANNA) 		2610005000NRG23140320230346948 14/03/2023 JASBIR KAUR 2610005WL019077 JASBIR KAUR 00078 CNRB0002488 1974 1974 Processed 03/04/2023 0495847465 JASVIR KAUR CANARA BANK(508532)
27 SANGRUR PB-10-005-046-001/38
(MUHAMMADPUR RASALDAR CHANNA) 		2610005000NRG23140320230346949 14/03/2023 JASBIR KAUR 2610005WL019077 JASBIR KAUR 00078 CNRB0002488 1974 1974 Processed 03/04/2023 0495847466 JASVIR KAUR CANARA BANK(508532)
28 SANGRUR PB-10-005-046-001/9
(MUHAMMADPUR RASALDAR CHANNA) 		2610005000NRG23140320230346965 14/03/2023 GURDAS SINGH 2610005WL019077 GURDAS SINGH 00078 CNRB0002488 1974 1974 Processed 03/04/2023 0495847463 GURDAS SINGH CANARA BANK(508532)
29 SANGRUR PB-10-005-046-001/9
(MUHAMMADPUR RASALDAR CHANNA) 		2610005000NRG23140320230346966 14/03/2023 GURDAS SINGH 2610005WL019077 GURDAS SINGH 00078 CNRB0002488 1974 1974 Processed 03/04/2023 0495847464 GURDAS SINGH CANARA BANK(508532)
SubTotal 9870 9870
30 SANGRUR PB-10-005-005-001/275
(BALIAN) 		2610005000NRG23140320230343488 14/03/2023 PARAMJIT KAUR 2610005WL019025 PARAMJIT KAUR 00078 CNRB0018176 1128 1128 Processed 03/04/2023 0495847612 PARAMJIT KAUR CANARA BANK(508532)
31 SANGRUR PB-10-005-005-001/275
(BALIAN) 		2610005000NRG23140320230343487 14/03/2023 PARAMJIT KAUR 2610005WL019025 PARAMJIT KAUR 00078 CNRB0018176 1692 1692 Processed 03/04/2023 0495847611 PARAMJIT KAUR CANARA BANK(508532)
32 SANGRUR PB-10-005-005-001/53
(BALIAN) 		2610005000NRG23140320230343518 14/03/2023 kiranjeet kaur 2610005WL019025 kiranjeet kaur 00078 CNRB0018176 1974 1974 Processed 03/04/2023 0495847264 KIRANJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
33 SANGRUR PB-10-005-031-001/104
(KHERI) 		2610005000NRG23140320230354316 14/03/2023 CHARNJEET KAUR 2610005WL019230 CHARNJEET KAUR 00078 CNRB0018176 1974 1974 Processed 03/04/2023 0495847562 Mr. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
34 SANGRUR PB-10-005-031-001/137-A
(KHERI) 		2610005000NRG23140320230353991 14/03/2023 GURJIT KAUR 2610005WL019223 GURJIT KAUR 00078 CNRB0018176 1692 1692 Processed 03/04/2023 0495847336 GURJIT KAUR IDBI BANK(607095)
35 SANGRUR PB-10-005-031-001/143
(KHERI) 		2610005000NRG23140320230354333 14/03/2023 MANJIT KAUR 2610005WL019231 MANJIT KAUR 00078 CNRB0018176 1410 1410 Processed 03/04/2023 0495847563 MANJIT KAUR CANARA BANK(508532)
36 SANGRUR PB-10-005-031-001/145
(KHERI) 		2610005000NRG23140320230354336 14/03/2023 KIRANPAL KAUR 2610005WL019231 KIRANPAL KAUR 00078 CNRB0018176 1692 1692 Processed 03/04/2023 0495847600 KIRANJEET KAUR CANARA BANK(508532)
37 SANGRUR PB-10-005-031-001/156-A
(KHERI) 		2610005000NRG23140320230354321 14/03/2023 RANI KAUR 2610005WL019230 RANI KAUR 00078 CNRB0018176 1692 1692 Processed 03/04/2023 0495847114 RANI KAUR UNION BANK OF INDIA(508500)
38 SANGRUR PB-10-005-031-001/156-A
(KHERI) 		2610005000NRG23140320230354322 14/03/2023 RANI KAUR 2610005WL019230 RANI KAUR 00078 CNRB0018176 1974 1974 Processed 03/04/2023 0495847113 RANI KAUR UNION BANK OF INDIA(508500)
39 SANGRUR PB-10-005-031-001/200
(KHERI) 		2610005000NRG23140320230354002 14/03/2023 KARAMJEET KAUR 2610005WL019223 KARAMJEET KAUR 00078 CNRB0018176 846 846 Processed 03/04/2023 0495847565 KARAMJIT KAUR W/O. AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
40 SANGRUR PB-10-005-031-001/200
(KHERI) 		2610005000NRG23140320230354003 14/03/2023 KARAMJEET KAUR 2610005WL019223 KARAMJEET KAUR 00078 CNRB0018176 1692 1692 Processed 03/04/2023 0495847564 KARAMJIT KAUR W/O. AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
41 SANGRUR PB-10-005-031-001/202
(KHERI) 		2610005000NRG23140320230354005 14/03/2023 CHARANJEET KAUR 2610005WL019223 CHARANJEET KAUR 00078 CNRB0018176 1692 1692 Processed 03/04/2023 0495847566 CHARANJIT KAUR CANARA BANK(508532)
42 SANGRUR PB-10-005-031-001/202
(KHERI) 		2610005000NRG23140320230354006 14/03/2023 CHARANJEET KAUR 2610005WL019223 CHARANJEET KAUR 00078 CNRB0018176 1128 1128 Processed 03/04/2023 0495847567 CHARANJIT KAUR CANARA BANK(508532)
43 SANGRUR PB-10-005-031-001/244
(KHERI) 		2610005000NRG23140320230354364 14/03/2023 KARAMJIT KAUR 2610005WL019231 KARAMJIT KAUR 00078 CNRB0018176 1692 1692 Processed 03/04/2023 0495847121 KARAMJIT KAUR CANARA BANK(508532)
44 SANGRUR PB-10-005-031-001/28
(KHERI) 		2610005000NRG23140320230354017 14/03/2023 KAKA SINGH 2610005WL019223 KAKA SINGH 00078 CNRB0018176 1692 1692 Processed 03/04/2023 0495847568 Mr. KAKA SINGH INDIAN BANK(607105)
45 SANGRUR PB-10-005-031-001/28
(KHERI) 		2610005000NRG23140320230354018 14/03/2023 KAKA SINGH 2610005WL019223 KAKA SINGH 00078 CNRB0018176 1410 1410 Processed 03/04/2023 0495847569 Mr. KAKA SINGH INDIAN BANK(607105)
46 SANGRUR PB-10-005-031-001/37
(KHERI) 		2610005000NRG23140320230354023 14/03/2023 MUKHTIYAR SINGH 2610005WL019223 MUKHTIYAR SINGH 00078 CNRB0018176 1692 1692 Processed 03/04/2023 0495847284 MUKHTIAR SINGH IDBI BANK(607095)
47 SANGRUR PB-10-005-031-001/37
(KHERI) 		2610005000NRG23140320230354024 14/03/2023 MUKHTIYAR SINGH 2610005WL019223 MUKHTIYAR SINGH 00078 CNRB0018176 564 564 Processed 03/04/2023 0495847285 MUKHTIAR SINGH IDBI BANK(607095)
48 SANGRUR PB-10-005-031-001/43
(KHERI) 		2610005000NRG23140320230354380 14/03/2023 SARABJIT KAUR 2610005WL019231 SARABJIT KAUR 00078 CNRB0018176 1692 1692 Processed 03/04/2023 0495847821 SARBJIT KAUT W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
49 SANGRUR PB-10-005-031-001/47
(KHERI) 		2610005000NRG23140320230354029 14/03/2023 BALJIT KAUR 2610005WL019223 BALJIT KAUR 00078 CNRB0018176 1128 1128 Rejected 03/04/2023 0495847598 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 SANGRUR PB-10-005-031-001/47
(KHERI) 		2610005000NRG23140320230354030 14/03/2023 BALJIT KAUR 2610005WL019223 BALJIT KAUR 00078 CNRB0018176 846 846 Rejected 03/04/2023 0495847599 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
51 SANGRUR PB-10-005-031-001/49
(KHERI) 		2610005000NRG23140320230354033 14/03/2023 JAGTAR KAUR 2610005WL019223 JAGTAR KAUR 00078 CNRB0018176 1692 1692 Processed 03/04/2023 0495847571 JAGTAR KAUR IDBI BANK(607095)
52 SANGRUR PB-10-005-031-001/49
(KHERI) 		2610005000NRG23140320230354034 14/03/2023 JAGTAR KAUR 2610005WL019223 JAGTAR KAUR 00078 CNRB0018176 1692 1692 Processed 03/04/2023 0495847570 JAGTAR KAUR IDBI BANK(607095)
53 SANGRUR PB-10-005-031-001/66
(KHERI) 		2610005000NRG23140320230354038 14/03/2023 BALDEV KAUR 2610005WL019223 BALDEV KAUR 00078 CNRB0018176 1128 1128 Processed 03/04/2023 0495847572 BALDEV KAUR UNION BANK OF INDIA(508500)
54 SANGRUR PB-10-005-031-001/7
(KHERI) 		2610005000NRG23140320230354381 14/03/2023 RAJ KAUR 2610005WL019231 RAJ KAUR 00078 CNRB0018176 1692 1692 Processed 03/04/2023 0495847286 RAJ KAUR CANARA BANK(508532)
55 SANGRUR PB-10-005-031-001/71
(KHERI) 		2610005000NRG23140320230354331 14/03/2023 GURDEV KAUR 2610005WL019230 GURDEV KAUR 00078 CNRB0018176 1128 1128 Processed 03/04/2023 0495847573 GURDEV KAUR W/O. LABH SINGH PUNJAB NATIONAL BANK(508568)
56 SANGRUR PB-10-005-031-001/74
(KHERI) 		2610005000NRG23140320230354040 14/03/2023 BALJIT KAUR 2610005WL019223 BALJIT KAUR 00078 CNRB0018176 1128 1128 Processed 03/04/2023 0495847574 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
57 SANGRUR PB-10-005-031-001/74
(KHERI) 		2610005000NRG23140320230354041 14/03/2023 BALJIT KAUR 2610005WL019223 BALJIT KAUR 00078 CNRB0018176 1410 1410 Processed 03/04/2023 0495847575 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
58 SANGRUR PB-10-005-031-001/92
(KHERI) 		2610005000NRG23140320230354385 14/03/2023 DEEP KAUR 2610005WL019231 DEEP KAUR 00078 CNRB0018176 846 846 Processed 03/04/2023 0495847576 DEEP KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
59 SANGRUR PB-10-005-031-001/99
(KHERI) 		2610005000NRG23140320230354386 14/03/2023 DARSHAN KAUR 2610005WL019231 DARSHAN KAUR 00078 CNRB0018176 1410 1410 Processed 03/04/2023 0495847577 DARSHAN KAUR W/O DARSHAN SINGH BANK OF BARODA(606985)
60 SANGRUR PB-10-005-046-001/12
(MUHAMMADPUR RASALDAR CHANNA) 		2610005000NRG23140320230346933 14/03/2023 BALJIT KAUR 2610005WL019077 BALJIT KAUR 00078 CNRB0018176 1974 1974 Processed 03/04/2023 0495847872 (M) ARSHDEEP KAUR(UG) BALJIT KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
61 SANGRUR PB-10-005-057-001/11
(THALESAAN) 		2610005000NRG23140320230353872 14/03/2023 JANG SINGH 2610005WL019219 JANG SINGH 00078 CNRB0018176 1974 1974 Processed 03/04/2023 0495847158 JANG SINGH S O JAGAR SINGH CANARA BANK(508532)
62 SANGRUR PB-10-005-057-001/125
(THALESAAN) 		2610005000NRG23140320230353884 14/03/2023 Dharamjit Singh 2610005WL019219 Dharamjit Singh 00078 CNRB0018176 1974 1974 Processed 03/04/2023 0495847159 DHARAMJEET SINGH CANARA BANK(508532)
63 SANGRUR PB-10-005-057-001/135
(THALESAAN) 		2610005000NRG23140320230353890 14/03/2023 Virpal Kaur 2610005WL019219 Virpal Kaur 00078 CNRB0018176 1974 1974 Processed 03/04/2023 0495847868 VIRPAL KAUR CANARA BANK(508532)
64 SANGRUR PB-10-005-057-001/20
(THALESAAN) 		2610005000NRG23140320230353896 14/03/2023 Mr.JAGGA SINGH 2610005WL019219 Mr.JAGGA SINGH 00078 CNRB0018176 1974 1974 Rejected 03/04/2023 0495847734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 SANGRUR PB-10-005-057-001/24
(THALESAAN) 		2610005000NRG23140320230353897 14/03/2023 BALDEV SINGH 2610005WL019219 BALDEV SINGH 00078 CNRB0018176 1974 1974 Processed 03/04/2023 0495847282 BALDEV SINGH CANARA BANK(508532)
66 SANGRUR PB-10-005-057-001/44
(THALESAAN) 		2610005000NRG23140320230353900 14/03/2023 BALWINDER KAUR 2610005WL019219 BALWINDER KAUR 00078 CNRB0018176 1974 1974 Processed 03/04/2023 0495847735 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
67 SANGRUR PB-10-005-057-001/94
(THALESAAN) 		2610005000NRG23140320230353911 14/03/2023 BHARPUR SINGH 2610005WL019219 BHARPUR SINGH 00078 CNRB0018176 1974 1974 Processed 03/04/2023 0495847828 BHARPUR SINGH CANARA BANK(508532)
SubTotal 59220 59220
68 SANGRUR PB-10-005-005-001/148
(BALIAN) 		2610005000NRG23140320230343435 14/03/2023 HANSA SINGH 2610005WL019025 HANSA SINGH 00089 CBIN0282555 1128 1128 Processed 03/04/2023 0495847426 Mr. HANSA SINGH CENTRAL BANK OF INDIA(607115)
69 SANGRUR PB-10-005-005-001/148
(BALIAN) 		2610005000NRG23140320230343434 14/03/2023 HANSA SINGH 2610005WL019025 HANSA SINGH 00089 CBIN0282555 1974 1974 Processed 03/04/2023 0495847427 Mr. HANSA SINGH CENTRAL BANK OF INDIA(607115)
70 SANGRUR PB-10-005-007-001/121
(BANGAVALI) 		2610005000NRG23140320230343603 14/03/2023 KAUR SINGH 2610005WL019028 KAUR SINGH 00089 CBIN0282555 1128 1128 Processed 03/04/2023 0495847146 Mr. KAUR SINGH CENTRAL BANK OF INDIA(607115)
71 SANGRUR PB-10-005-007-001/130
(BANGAVALI) 		2610005000NRG23140320230343606 14/03/2023 NACHHATER SINGH 2610005WL019028 NACHHATER SINGH 00089 CBIN0282555 1974 1974 Processed 03/04/2023 0495847082 Mr. NACHHATTAR SINGH CENTRAL BANK OF INDIA(607115)
72 SANGRUR PB-10-005-007-001/163
(BANGAVALI) 		2610005000NRG23140320230343609 14/03/2023 JAGDEV SINGH 2610005WL019028 JAGDEV SINGH 00089 CBIN0282555 1974 1974 Processed 03/04/2023 0495847081 Mr. JAGDEV SINGH CENTRAL BANK OF INDIA(607115)
73 SANGRUR PB-10-005-031-001/146
(KHERI) 		2610005000NRG23140320230354337 14/03/2023 HARDEV SINGH 2610005WL019231 HARDEV SINGH 00089 CBIN0282555 1974 1974 Processed 03/04/2023 0495847782 Mr. HARDEV SINGH CENTRAL BANK OF INDIA(607115)
74 SANGRUR PB-10-005-031-001/220
(KHERI) 		2610005000NRG23140320230354354 14/03/2023 PARAMJIT KAUR 2610005WL019231 PARAMJIT KAUR 00089 CBIN0282555 1410 1410 Processed 03/04/2023 0495847781 PARAMJIT KAUR KAUR W/O JASVEER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
75 SANGRUR PB-10-005-032-001/101
(KHILARIAN) 		2610005000NRG23140320230346185 14/03/2023 HARPREET KAUR 2610005WL019069 HARPREET KAUR 00089 CBIN0282555 1692 1692 Processed 03/04/2023 0495847776 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
76 SANGRUR PB-10-005-032-001/4
(KHILARIAN) 		2610005000NRG23140320230346204 14/03/2023 DEV SINGH 2610005WL019069 DEV SINGH 00089 CBIN0282555 1974 1974 Processed 03/04/2023 0495847145 Mr. DEV SINGH CENTRAL BANK OF INDIA(607115)
77 SANGRUR PB-10-005-032-001/55
(KHILARIAN) 		2610005000NRG23140320230346205 14/03/2023 GURCHARAN SINGH 2610005WL019069 GURCHARAN SINGH 00089 CBIN0282555 1974 1974 Processed 03/04/2023 0495847527 Mr. GURCHARAN SINGH CENTRAL BANK OF INDIA(607115)
78 SANGRUR PB-10-005-032-001/73
(KHILARIAN) 		2610005000NRG23140320230346208 14/03/2023 BAWA SINGH 2610005WL019069 BAWA SINGH 00089 CBIN0282555 1974 1974 Processed 03/04/2023 0495847141 Mr. BAWA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 19176 19176
79 SANGRUR PB-10-005-068-001/12
(BHAI KI SAMADH) 		2610005000NRG23140320230343857 14/03/2023 JASPAL KAUR 2610005WL019035 JASPAL KAUR 00089 CBIN0283105 564 564 Processed 03/04/2023 0495847712 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
80 SANGRUR PB-10-005-068-001/32
(BHAI KI SAMADH) 		2610005000NRG23140320230343866 14/03/2023 SUKHDEV SINGH 2610005WL019035 SUKHDEV SINGH 00089 CBIN0283105 1692 1692 Processed 03/04/2023 0495847088 Mr. SUKHDEV DASS CENTRAL BANK OF INDIA(607115)
SubTotal 2256 2256
81 SANGRUR PB-10-005-011-001/63
(BUGGAR) 		2610005000NRG23140320230354392 14/03/2023 JAGDEV SINGH 2610005WL019232 JAGDEV SINGH 00114 UTIB0SCCB01 1974 1974 Processed 03/04/2023 0495847281 JAGDEV SINGH S/O KAKA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
82 SANGRUR PB-10-005-011-001/9
(BUGGAR) 		2610005000NRG23140320230354393 14/03/2023 KALA SINGH 2610005WL019232 KALA SINGH 00114 UTIB0SCCB01 1974 1974 Processed 03/04/2023 0495847509 KALA SINGH HDFC BANK LTD(607152)
83 SANGRUR PB-10-005-015-001/261
(DHADRIAN) 		2610005000NRG23140320230344849 14/03/2023 Hardeep Kaur 2610005WL019045 Hardeep Kaur 00114 UTIB0SCCB01 1974 1974 Processed 03/04/2023 0495847772 HARDEEP KAUR DO LATE BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
84 SANGRUR PB-10-005-015-001/261
(DHADRIAN) 		2610005000NRG23140320230344848 14/03/2023 Hardeep Kaur 2610005WL019045 Hardeep Kaur 00114 UTIB0SCCB01 1974 1974 Processed 03/04/2023 0495847773 HARDEEP KAUR DO LATE BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
85 SANGRUR PB-10-005-053-001/190
(SAARON) 		2610005000NRG23140320230337818 14/03/2023 SUKHWINDER KAUR 2610005WL018957 SUKHWINDER KAUR 00114 UTIB0SCCB01 564 564 Processed 03/04/2023 0495847677 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
86 SANGRUR PB-10-005-053-001/250
(SAARON) 		2610005000NRG23140320230337826 14/03/2023 SINDER KAUR 2610005WL018957 SINDER KAUR 00114 UTIB0SCCB01 1692 1692 Processed 03/04/2023 0495847869 SINDER KAUR W/0 JEET SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
87 SANGRUR PB-10-005-054-001/16
(SAHOKE) 		2610005000NRG23140320230354395 14/03/2023 BALVIR SINGH 2610005WL019232 BALVIR SINGH 00114 UTIB0SCCB01 1974 1974 Processed 03/04/2023 0495847326 BALVIR SINGH SO NATHA SINGH PUNJAB NATIONAL BANK(508568)
88 SANGRUR PB-10-005-054-001/225
(SAHOKE) 		2610005000NRG23140320230354398 14/03/2023 SITA SINGH 2610005WL019232 SITA SINGH 00114 UTIB0SCCB01 1974 1974 Processed 03/04/2023 0495847434 SITA SINGH S/O PRITAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
89 SANGRUR PB-10-005-056-001/11-A
(TAKIPUR) 		2610005000NRG23140320230354051 14/03/2023 BALJIT KAUR 2610005WL019224 BALJIT KAUR 00114 UTIB0SCCB01 1410 1410 Processed 03/04/2023 0495847283 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
90 SANGRUR PB-10-005-056-001/27-A
(TAKIPUR) 		2610005000NRG23140320230354076 14/03/2023 SUKHDEV KAUR 2610005WL019224 SUKHDEV KAUR 00114 UTIB0SCCB01 1692 1692 Processed 03/04/2023 0495847826 SUKHDEV KAUR W/O NAANJAN SINGH PUNJAB NATIONAL BANK(508568)
91 SANGRUR PB-10-005-056-001/29-A
(TAKIPUR) 		2610005000NRG23140320230354077 14/03/2023 BHOLI KAUR 2610005WL019224 BHOLI KAUR 00114 UTIB0SCCB01 1974 1974 Processed 03/04/2023 0495847451 BHOLI KAUR W/O SUKHDEV SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
92 SANGRUR PB-10-005-056-001/5-A
(TAKIPUR) 		2610005000NRG23140320230354087 14/03/2023 BALWINDER KAUR 2610005WL019224 BALWINDER KAUR 00114 UTIB0SCCB01 1410 1410 Processed 03/04/2023 0495847825 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
93 SANGRUR PB-10-005-058-001/116
(TOGAWAL) 		2610005000NRG23140320230354118 14/03/2023 MUKHTIAR KAUR 2610005WL019226 MUKHTIAR KAUR 00114 UTIB0SCCB01 1974 1974 Processed 03/04/2023 0495847276 MUKHTIAR KAUR & DSSO PUNJAB NATIONAL BANK(508568)
94 SANGRUR PB-10-005-058-001/2
(TOGAWAL) 		2610005000NRG23140320230354132 14/03/2023 LABH SINGH 2610005WL019226 LABH SINGH 00114 UTIB0SCCB01 1692 1692 Processed 03/04/2023 0495847275 LABH SINGH SO SARBAN SINGH PUNJAB NATIONAL BANK(508568)
95 SANGRUR PB-10-005-058-001/56
(TOGAWAL) 		2610005000NRG23140320230354156 14/03/2023 RANJIT KAUR 2610005WL019226 RANJIT KAUR 00114 UTIB0SCCB01 1974 1974 Processed 03/04/2023 0495847515 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
96 SANGRUR PB-10-005-058-001/69
(TOGAWAL) 		2610005000NRG23140320230354157 14/03/2023 RANI KAUR 2610005WL019226 RANI KAUR 00114 UTIB0SCCB01 1974 1974 Processed 03/04/2023 0495847287 RANI KAUR W/O NAJAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
97 SANGRUR PB-10-005-058-001/84
(TOGAWAL) 		2610005000NRG23140320230354162 14/03/2023 JEETA SINGH 2610005WL019226 JEETA SINGH 00114 UTIB0SCCB01 1974 1974 Processed 03/04/2023 0495847321 JIT SINGH S/O BHAJAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
98 SANGRUR PB-10-005-058-001/94
(TOGAWAL) 		2610005000NRG23140320230354163 14/03/2023 JELA SINGH 2610005WL019226 JELA SINGH 00114 UTIB0SCCB01 1974 1974 Processed 03/04/2023 0495847290 JAILA SINGH ALIAS JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
99 SANGRUR PB-10-005-076-001/28
(KAIBOWAL) 		2610005000NRG23140320230345758 14/03/2023 REENA RANI 2610005WL019061 REENA RANI 00114 UTIB0SCCB01 1974 1974 Processed 03/04/2023 0495847753 MS REENA RANI D PALA SINGH STATE BANK OF INDIA(508548)
100 SANGRUR PB-10-005-076-001/28
(KAIBOWAL) 		2610005000NRG23140320230345759 14/03/2023 REENA RANI 2610005WL019061 REENA RANI 00114 UTIB0SCCB01 1974 1974 Processed 03/04/2023 0495847752 MS REENA RANI D PALA SINGH STATE BANK OF INDIA(508548)
SubTotal 36096 36096
101 SANGRUR PB-10-005-061-001/103
(UPPALI) 		2610005000NRG23140320230353809 14/03/2023 CHARANJEET KAUR 2610005WL019217 CHARANJEET KAUR 00152 HDFC0002718 846 846 Processed 03/04/2023 0495847291 CHARANJIT KAUR HDFC BANK LTD(607152)
102 SANGRUR PB-10-005-061-001/103
(UPPALI) 		2610005000NRG23140320230353810 14/03/2023 CHARANJEET KAUR 2610005WL019217 CHARANJEET KAUR 00152 HDFC0002718 1692 1692 Processed 03/04/2023 0495847292 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 2538 2538
103 SANGRUR PB-10-005-011-001/137
(BUGGAR) 		2610005000NRG23140320230354388 14/03/2023 HARJEET SINGH 2610005WL019232 HARJEET SINGH 00152 HDFC0003553 1974 1974 Processed 03/04/2023 0495847293 HARJEET SINGH HDFC BANK LTD(607152)
104 SANGRUR PB-10-005-011-001/30
(BUGGAR) 		2610005000NRG23140320230354391 14/03/2023 RAJU SINGH 2610005WL019232 RAJU SINGH 00152 HDFC0003553 1974 1974 Processed 03/04/2023 0495847263 RAJ SINGH HDFC BANK LTD(607152)
SubTotal 3948 3948
105 SANGRUR PB-10-005-031-001/57
(KHERI) 		2610005000NRG23140320230354037 14/03/2023 SARABHAJIT KAUR 2610005WL019223 SARABHAJIT KAUR 00165 IBKL0000912 1692 1692 Processed 03/04/2023 0495847450 SARABHAJIT KAUR IDBI BANK(607095)
106 SANGRUR PB-10-005-040-001/107
(LADDI) 		2610005000NRG23140320230336291 14/03/2023 BAKHSISH SINGH 2610005WL018929 BAKHSISH SINGH 00165 IBKL0000912 1974 1974 Processed 03/04/2023 0495847342 BAKHSISH SINGH U/G SARABJIT KAUR IDBI BANK(607095)
SubTotal 3666 3666
107 SANGRUR PB-10-005-031-001/23
(KHERI) 		2610005000NRG23140320230354362 14/03/2023 DARSHAN SINGH 2610005WL019231 DARSHAN SINGH 00168 ICIC0000293 1974 1974 Processed 03/04/2023 0495847080 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 1974 1974
108 SANGRUR PB-10-005-001-001/172
(AKOI SAHIB) 		2610005000NRG23140320230342233 14/03/2023 Mrs.MAHINDER KAUR 2610005WL019009 Mrs.MAHINDER KAUR 00176 IDIB000S126 1410 1410 Processed 03/04/2023 0495847682 Mrs. MAHINDER KAUR W/O KARNAIL SINGH INDIAN BANK(607105)
109 SANGRUR PB-10-005-005-001/1
(BALIAN) 		2610005000NRG23140320230343406 14/03/2023 BALWANT SINGH 2610005WL019025 BALWANT SINGH 00176 IDIB000S126 564 564 Processed 03/04/2023 0495847294 Mr. Balwant Singh INDIAN BANK(607105)
110 SANGRUR PB-10-005-005-001/113
(BALIAN) 		2610005000NRG23140320230343421 14/03/2023 PARMJIT KAUR 2610005WL019025 PARMJIT KAUR 00176 IDIB000S126 1974 1974 Processed 03/04/2023 0495847213 Mrs. PARMJIT KAUR INDIAN BANK(607105)
111 SANGRUR PB-10-005-005-001/113
(BALIAN) 		2610005000NRG23140320230343419 14/03/2023 PARMJIT KAUR 2610005WL019025 PARMJIT KAUR 00176 IDIB000S126 1974 1974 Processed 03/04/2023 0495847214 Mrs. PARMJIT KAUR INDIAN BANK(607105)
112 SANGRUR PB-10-005-005-001/117
(BALIAN) 		2610005000NRG23140320230343423 14/03/2023 CHARNJIT KAUR 2610005WL019025 CHARNJIT KAUR 00176 IDIB000S126 1128 1128 Processed 03/04/2023 0495847458 Mrs. Charanjit Kaur INDIAN BANK(607105)
113 SANGRUR PB-10-005-005-001/165
(BALIAN) 		2610005000NRG23140320230343443 14/03/2023 KARNAIL SINGH 2610005WL019025 KARNAIL SINGH 00176 IDIB000S126 1410 1410 Processed 03/04/2023 0495847318 Mr. Karnail Singh INDIAN BANK(607105)
114 SANGRUR PB-10-005-005-001/191
(BALIAN) 		2610005000NRG23140320230343455 14/03/2023 GURMAIL KAUR 2610005WL019025 GURMAIL KAUR 00176 IDIB000S126 1974 1974 Processed 03/04/2023 0495847398 Mrs. GURMAIL KAUR INDIAN BANK(607105)
115 SANGRUR PB-10-005-005-001/197
(BALIAN) 		2610005000NRG23140320230343456 14/03/2023 AMRIK SINGH 2610005WL019025 AMRIK SINGH 00176 IDIB000S126 282 282 Processed 03/04/2023 0495847296 Mr. AMRIK SINGH INDIAN BANK(607105)
116 SANGRUR PB-10-005-005-001/198
(BALIAN) 		2610005000NRG23140320230343459 14/03/2023 LABH SINGH 2610005WL019025 LABH SINGH 00176 IDIB000S126 1410 1410 Processed 03/04/2023 0495847308 Mr. LABH SINGH INDIAN BANK(607105)
117 SANGRUR PB-10-005-005-001/198
(BALIAN) 		2610005000NRG23140320230343458 14/03/2023 LABH SINGH 2610005WL019025 LABH SINGH 00176 IDIB000S126 1692 1692 Processed 03/04/2023 0495847307 Mr. LABH SINGH INDIAN BANK(607105)
118 SANGRUR PB-10-005-005-001/205
(BALIAN) 		2610005000NRG23140320230343461 14/03/2023 BALVIR KAUR 2610005WL019025 BALVIR KAUR 00176 IDIB000S126 1692 1692 Processed 03/04/2023 0495847432 Ms. Balvir Kaur INDIAN BANK(607105)
119 SANGRUR PB-10-005-005-001/205
(BALIAN) 		2610005000NRG23140320230343460 14/03/2023 BALVIR KAUR 2610005WL019025 BALVIR KAUR 00176 IDIB000S126 1410 1410 Processed 03/04/2023 0495847433 Ms. Balvir Kaur INDIAN BANK(607105)
120 SANGRUR PB-10-005-005-001/209
(BALIAN) 		2610005000NRG23140320230343462 14/03/2023 MURTI RANI 2610005WL019025 MURTI RANI 00176 IDIB000S126 1974 1974 Processed 03/04/2023 0495847298 MURTI RANI W/O BAGHA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
121 SANGRUR PB-10-005-005-001/215
(BALIAN) 		2610005000NRG23140320230343465 14/03/2023 MANJIT KAUR 2610005WL019025 MANJIT KAUR 00176 IDIB000S126 1974 1974 Processed 03/04/2023 0495847457 Ms. MANJIT KAUR INDIAN BANK(607105)
122 SANGRUR PB-10-005-005-001/243
(BALIAN) 		2610005000NRG23140320230343475 14/03/2023 GURDEV KAUR 2610005WL019025 GURDEV KAUR 00176 IDIB000S126 1974 1974 Processed 03/04/2023 0495847303 Mrs. GURDEV KAUR INDIAN BANK(607105)
123 SANGRUR PB-10-005-005-001/253
(BALIAN) 		2610005000NRG23140320230343481 14/03/2023 CHARANJIT KAUR 2610005WL019025 CHARANJIT KAUR 00176 IDIB000S126 846 846 Processed 03/04/2023 0495847507 Mrs. CHARNJEET KAUR INDIAN BANK(607105)
124 SANGRUR PB-10-005-005-001/253
(BALIAN) 		2610005000NRG23140320230343480 14/03/2023 CHARANJIT KAUR 2610005WL019025 CHARANJIT KAUR 00176 IDIB000S126 1692 1692 Processed 03/04/2023 0495847508 Mrs. CHARNJEET KAUR INDIAN BANK(607105)
125 SANGRUR PB-10-005-005-001/255
(BALIAN) 		2610005000NRG23140320230343482 14/03/2023 JASVIR KAUR 2610005WL019025 JASVIR KAUR 00176 IDIB000S126 1410 1410 Processed 03/04/2023 0495847444 Mrs. JASVIR KAUR INDIAN BANK(607105)
126 SANGRUR PB-10-005-005-001/29
(BALIAN) 		2610005000NRG23140320230343491 14/03/2023 ROOP SINGH 2610005WL019025 ROOP SINGH 00176 IDIB000S126 1410 1410 Processed 03/04/2023 0495847824 Mr. ROOP SINGH INDIAN BANK(607105)
127 SANGRUR PB-10-005-005-001/32
(BALIAN) 		2610005000NRG23140320230343495 14/03/2023 SARABJIT KAUR 2610005WL019025 SARABJIT KAUR 00176 IDIB000S126 1974 1974 Processed 03/04/2023 0495847588 Mrs. SARABJIT KAUR INDIAN BANK(607105)
128 SANGRUR PB-10-005-005-001/39
(BALIAN) 		2610005000NRG23140320230343510 14/03/2023 SUKHDEV SINGH 2610005WL019025 SUKHDEV SINGH 00176 IDIB000S126 1128 1128 Processed 03/04/2023 0495847435 Mr. Sukhdev Singh INDIAN BANK(607105)
129 SANGRUR PB-10-005-005-001/73
(BALIAN) 		2610005000NRG23140320230343530 14/03/2023 JASPAL KAUR 2610005WL019025 JASPAL KAUR 00176 IDIB000S126 1974 1974 Processed 03/04/2023 0495847867 Ms. JASPAL KAUR INDIAN BANK(607105)
130 SANGRUR PB-10-005-005-001/87
(BALIAN) 		2610005000NRG23140320230343538 14/03/2023 PARAMJIT KAUR 2610005WL019025 PARAMJIT KAUR 00176 IDIB000S126 1692 1692 Processed 03/04/2023 0495847273 PARAMJIT KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
131 SANGRUR PB-10-005-005-001/87
(BALIAN) 		2610005000NRG23140320230343537 14/03/2023 PARAMJIT KAUR 2610005WL019025 PARAMJIT KAUR 00176 IDIB000S126 846 846 Processed 03/04/2023 0495847274 PARAMJIT KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
132 SANGRUR PB-10-005-019-001/271
(FATEHGARH CHHANA) 		2610005000NRG23140320230334963 14/03/2023 TEJ KAUR 2610005WL018913 TEJ KAUR 00176 IDIB000S126 1974 1974 Processed 03/04/2023 0495847766 Mrs. Tej Kaur INDIAN BANK(607105)
SubTotal 37788 37788
133 SANGRUR PB-10-005-001-001/109
(AKOI SAHIB) 		2610005000NRG23140320230342229 14/03/2023 JASMEL KAUR 2610005WL019009 JASMEL KAUR 00176 IDIB000S568 1974 1974 Processed 03/04/2023 0495847692 Mrs. JASMEL KAUR INDIAN BANK(607105)
134 SANGRUR PB-10-005-001-001/29
(AKOI SAHIB) 		2610005000NRG23140320230342239 14/03/2023 CHARAN SINGH 2610005WL019009 CHARAN SINGH 00176 IDIB000S568 1974 1974 Processed 03/04/2023 0495847340 Mr. CHARAN SINGH S/O TEK SINGH INDIAN BANK(607105)
135 SANGRUR PB-10-005-001-001/5
(AKOI SAHIB) 		2610005000NRG23140320230342241 14/03/2023 ROOP SINGH 2610005WL019009 ROOP SINGH 00176 IDIB000S568 564 564 Processed 03/04/2023 0495847343 Mr. ROOPA SINGH S/O PYARA SINGH INDIAN BANK(607105)
136 SANGRUR PB-10-005-001-001/6
(AKOI SAHIB) 		2610005000NRG23140320230342244 14/03/2023 SARDAR KAUR 2610005WL019009 SARDAR KAUR 00176 IDIB000S568 1410 1410 Processed 03/04/2023 0495847789 Mrs. SARDAR KAUR W/O BHUPINDER SINGH INDIAN BANK(607105)
137 SANGRUR PB-10-005-001-001/63
(AKOI SAHIB) 		2610005000NRG23140320230342247 14/03/2023 RANJIT KAUR 2610005WL019009 RANJIT KAUR 00176 IDIB000S568 1692 1692 Processed 03/04/2023 0495847381 Mrs. RANJIT KAUR W/O SATNAM SINGH INDIAN BANK(607105)
138 SANGRUR PB-10-005-001-001/67
(AKOI SAHIB) 		2610005000NRG23140320230342249 14/03/2023 PARMINDER KAUR 2610005WL019009 PARMINDER KAUR 00176 IDIB000S568 1692 1692 Processed 03/04/2023 0495847380 Mrs. PARWINDER KAUR W/O DARSHAN SINGH INDIAN BANK(607105)
139 SANGRUR PB-10-005-005-001/10
(BALIAN) 		2610005000NRG23140320230343408 14/03/2023 GURMEL SINGH 2610005WL019025 GURMEL SINGH 00176 IDIB000S568 1974 1974 Processed 03/04/2023 0495847430 Mr. GURMAIL SINGH INDIAN BANK(607105)
140 SANGRUR PB-10-005-005-001/103
(BALIAN) 		2610005000NRG23140320230343411 14/03/2023 MANJIT KAUR 2610005WL019025 MANJIT KAUR 00176 IDIB000S568 1974 1974 Processed 03/04/2023 0495847459 Ms. MANJIT KAUR INDIAN BANK(607105)
141 SANGRUR PB-10-005-005-001/104
(BALIAN) 		2610005000NRG23140320230343412 14/03/2023 RANI KAUR 2610005WL019025 RANI KAUR 00176 IDIB000S568 1974 1974 Processed 03/04/2023 0495847297 Mrs. RANI KAUR INDIAN BANK(607105)
142 SANGRUR PB-10-005-005-001/105
(BALIAN) 		2610005000NRG23140320230343415 14/03/2023 JASWANT KAUR 2610005WL019025 JASWANT KAUR 00176 IDIB000S568 1692 1692 Processed 03/04/2023 0495847299 Mrs. JASWANT KAUR INDIAN BANK(607105)
143 SANGRUR PB-10-005-005-001/111
(BALIAN) 		2610005000NRG23140320230343416 14/03/2023 SARDHA SINGH 2610005WL019025 SARDHA SINGH 00176 IDIB000S568 1128 1128 Processed 03/04/2023 0495847332 SARDHA SO DULA SINGH BANK OF INDIA(508505)
144 SANGRUR PB-10-005-005-001/126
(BALIAN) 		2610005000NRG23140320230343429 14/03/2023 LABH KAUR 2610005WL019025 LABH KAUR 00176 IDIB000S568 1974 1974 Processed 03/04/2023 0495847787 Mrs. LABH KAUR INDIAN BANK(607105)
145 SANGRUR PB-10-005-005-001/142
(BALIAN) 		2610005000NRG23140320230343433 14/03/2023 HARDEV KAUR 2610005WL019025 HARDEV KAUR 00176 IDIB000S568 1692 1692 Processed 03/04/2023 0495847301 HARDEV KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
146 SANGRUR PB-10-005-005-001/142
(BALIAN) 		2610005000NRG23140320230343432 14/03/2023 HARDEV KAUR 2610005WL019025 HARDEV KAUR 00176 IDIB000S568 1410 1410 Processed 03/04/2023 0495847300 HARDEV KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
147 SANGRUR PB-10-005-005-001/15-A
(BALIAN) 		2610005000NRG23140320230343436 14/03/2023 KIRNA KAUR 2610005WL019025 KIRNA KAUR 00176 IDIB000S568 1410 1410 Processed 03/04/2023 0495847379 Mrs. Kirna Kaur INDIAN BANK(607105)
148 SANGRUR PB-10-005-005-001/157
(BALIAN) 		2610005000NRG23140320230343438 14/03/2023 Balbir kaur 2610005WL019025 Balbir kaur 00176 IDIB000S568 1692 1692 Processed 03/04/2023 0495847436 Mrs. BALBIR KAUR INDIAN BANK(607105)
149 SANGRUR PB-10-005-005-001/16
(BALIAN) 		2610005000NRG23140320230343440 14/03/2023 AMARJEET KAUR 2610005WL019025 AMARJEET KAUR 00176 IDIB000S568 1410 1410 Processed 03/04/2023 0495847827 Ms. Amarjit Kaur INDIAN BANK(607105)
150 SANGRUR PB-10-005-005-001/16
(BALIAN) 		2610005000NRG23140320230343439 14/03/2023 AMARJEET KAUR 2610005WL019025 AMARJEET KAUR 00176 IDIB000S568 1974 1974 Processed 03/04/2023 0495847846 Ms. Amarjit Kaur INDIAN BANK(607105)
151 SANGRUR PB-10-005-005-001/163
(BALIAN) 		2610005000NRG23140320230343441 14/03/2023 Manjit KAUR 2610005WL019025 Manjit KAUR 00176 IDIB000S568 1974 1974 Processed 03/04/2023 0495847324 Mrs. MANJIT KAUR INDIAN BANK(607105)
152 SANGRUR PB-10-005-005-001/168
(BALIAN) 		2610005000NRG23140320230343445 14/03/2023 AMARJIT KAUR 2610005WL019025 AMARJIT KAUR 00176 IDIB000S568 1974 1974 Processed 03/04/2023 0495847325 Mrs. AMARJIT . KAUR INDIAN BANK(607105)
153 SANGRUR PB-10-005-005-001/171
(BALIAN) 		2610005000NRG23140320230343447 14/03/2023 LAKHWINDER KAUR 2610005WL019025 LAKHWINDER KAUR 00176 IDIB000S568 1410 1410 Processed 03/04/2023 0495847311 Mrs. LAKHWINDER KAUR INDIAN BANK(607105)
154 SANGRUR PB-10-005-005-001/171
(BALIAN) 		2610005000NRG23140320230343446 14/03/2023 LAKHWINDER KAUR 2610005WL019025 LAKHWINDER KAUR 00176 IDIB000S568 1692 1692 Processed 03/04/2023 0495847310 Mrs. LAKHWINDER KAUR INDIAN BANK(607105)
155 SANGRUR PB-10-005-005-001/18
(BALIAN) 		2610005000NRG23140320230343449 14/03/2023 RAJ KAUR 2610005WL019025 RAJ KAUR 00176 IDIB000S568 1692 1692 Processed 03/04/2023 0495847852 Mr. KULWANT SINGH INDIAN BANK(607105)
156 SANGRUR PB-10-005-005-001/18
(BALIAN) 		2610005000NRG23140320230343448 14/03/2023 RAJ KAUR 2610005WL019025 RAJ KAUR 00176 IDIB000S568 1410 1410 Processed 03/04/2023 0495847851 Mr. KULWANT SINGH INDIAN BANK(607105)
157 SANGRUR PB-10-005-005-001/218
(BALIAN) 		2610005000NRG23140320230343468 14/03/2023 RANO KAUR 2610005WL019025 RANO KAUR 00176 IDIB000S568 1128 1128 Processed 03/04/2023 0495847327 Mrs. RANI INDIAN BANK(607105)
158 SANGRUR PB-10-005-005-001/218
(BALIAN) 		2610005000NRG23140320230343467 14/03/2023 RANO KAUR 2610005WL019025 RANO KAUR 00176 IDIB000S568 1692 1692 Processed 03/04/2023 0495847328 Mrs. RANI INDIAN BANK(607105)
159 SANGRUR PB-10-005-005-001/22
(BALIAN) 		2610005000NRG23140320230343470 14/03/2023 BHOLI KAUR 2610005WL019025 BHOLI KAUR 00176 IDIB000S568 1410 1410 Processed 03/04/2023 0495847849 Mrs. Bholi Kaur INDIAN BANK(607105)
160 SANGRUR PB-10-005-005-001/22
(BALIAN) 		2610005000NRG23140320230343469 14/03/2023 BHOLI KAUR 2610005WL019025 BHOLI KAUR 00176 IDIB000S568 1128 1128 Processed 03/04/2023 0495847850 Mrs. Bholi Kaur INDIAN BANK(607105)
161 SANGRUR PB-10-005-005-001/221
(BALIAN) 		2610005000NRG23140320230343473 14/03/2023 HARJIT KAUR 2610005WL019025 HARJIT KAUR 00176 IDIB000S568 1692 1692 Processed 03/04/2023 0495847304 Mr. Harjit Kaur INDIAN BANK(607105)
162 SANGRUR PB-10-005-005-001/231
(BALIAN) 		2610005000NRG23140320230343474 14/03/2023 AMARJIT KAUR 2610005WL019025 AMARJIT KAUR 00176 IDIB000S568 1974 1974 Processed 03/04/2023 0495847431 AMARJEET KAUR WO CHATIN SINGH PUNJAB NATIONAL BANK(508568)
163 SANGRUR PB-10-005-005-001/252
(BALIAN) 		2610005000NRG23140320230343479 14/03/2023 CHARANJIT KAUR 2610005WL019025 CHARANJIT KAUR 00176 IDIB000S568 1692 1692 Processed 03/04/2023 0495847437 CHARNJIT KAUR PUNJAB & SIND BANK(607087)
164 SANGRUR PB-10-005-005-001/252
(BALIAN) 		2610005000NRG23140320230343478 14/03/2023 CHARANJIT KAUR 2610005WL019025 CHARANJIT KAUR 00176 IDIB000S568 846 846 Processed 03/04/2023 0495847438 CHARNJIT KAUR PUNJAB & SIND BANK(607087)
165 SANGRUR PB-10-005-005-001/27
(BALIAN) 		2610005000NRG23140320230343486 14/03/2023 KARNAIL KAUR 2610005WL019025 KARNAIL KAUR 00176 IDIB000S568 1974 1974 Processed 03/04/2023 0495847333 KARNAIL KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
166 SANGRUR PB-10-005-005-001/27
(BALIAN) 		2610005000NRG23140320230343485 14/03/2023 KARNAIL KAUR 2610005WL019025 KARNAIL KAUR 00176 IDIB000S568 1692 1692 Processed 03/04/2023 0495847334 KARNAIL KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
167 SANGRUR PB-10-005-005-001/33
(BALIAN) 		2610005000NRG23140320230343497 14/03/2023 PARKASH KAUR 2610005WL019025 PARKASH KAUR 00176 IDIB000S568 2256 2256 Processed 03/04/2023 0495847791 Mrs. Parkash Kaur INDIAN BANK(607105)
168 SANGRUR PB-10-005-005-001/33
(BALIAN) 		2610005000NRG23140320230343496 14/03/2023 PARKASH KAUR 2610005WL019025 PARKASH KAUR 00176 IDIB000S568 1974 1974 Processed 03/04/2023 0495847790 Mrs. Parkash Kaur INDIAN BANK(607105)
169 SANGRUR PB-10-005-005-001/35
(BALIAN) 		2610005000NRG23140320230343500 14/03/2023 HARPREET KAUR 2610005WL019025 HARPREET KAUR 00176 IDIB000S568 846 846 Processed 03/04/2023 0495847313 Mrs. HARPREET KAUR INDIAN BANK(607105)
170 SANGRUR PB-10-005-005-001/35
(BALIAN) 		2610005000NRG23140320230343498 14/03/2023 HARPREET KAUR 2610005WL019025 HARPREET KAUR 00176 IDIB000S568 2256 2256 Processed 03/04/2023 0495847312 Mrs. HARPREET KAUR INDIAN BANK(607105)
171 SANGRUR PB-10-005-005-001/35
(BALIAN) 		2610005000NRG23140320230343499 14/03/2023 RANJIT KAUR 2610005WL019025 RANJIT KAUR 00176 IDIB000S568 846 846 Processed 03/04/2023 0495847443 Ms. Ranjit Kaur INDIAN BANK(607105)
172 SANGRUR PB-10-005-005-001/357
(BALIAN) 		2610005000NRG23140320230343502 14/03/2023 CHARANJIT KAUR 2610005WL019025 CHARANJIT KAUR 00176 IDIB000S568 1692 1692 Processed 03/04/2023 0495847761 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
173 SANGRUR PB-10-005-005-001/357
(BALIAN) 		2610005000NRG23140320230343501 14/03/2023 CHARANJIT KAUR 2610005WL019025 CHARANJIT KAUR 00176 IDIB000S568 1410 1410 Processed 03/04/2023 0495847762 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
174 SANGRUR PB-10-005-005-001/358
(BALIAN) 		2610005000NRG23140320230343503 14/03/2023 LAKHVIR KAUR 2610005WL019025 LAKHVIR KAUR 00176 IDIB000S568 846 846 Processed 03/04/2023 0495847215 Ms. Lakhvir Kaur INDIAN BANK(607105)
175 SANGRUR PB-10-005-005-001/360
(BALIAN) 		2610005000NRG23140320230343506 14/03/2023 AMANDEEP KAUR 2610005WL019025 AMANDEEP KAUR 00176 IDIB000S568 1692 1692 Processed 03/04/2023 0495847603 Mrs. AMANDEEP KAUR W/O PARDHAN SINGH INDIAN BANK(607105)
176 SANGRUR PB-10-005-005-001/360
(BALIAN) 		2610005000NRG23140320230343505 14/03/2023 AMANDEEP KAUR 2610005WL019025 AMANDEEP KAUR 00176 IDIB000S568 1410 1410 Processed 03/04/2023 0495847604 Mrs. AMANDEEP KAUR W/O PARDHAN SINGH INDIAN BANK(607105)
177 SANGRUR PB-10-005-005-001/365
(BALIAN) 		2610005000NRG23140320230343507 14/03/2023 SUKHPAL KAUR 2610005WL019025 SUKHPAL KAUR 00176 IDIB000S568 1128 1128 Processed 03/04/2023 0495847607 Mrs. Sukhpal Kaur INDIAN BANK(607105)
178 SANGRUR PB-10-005-005-001/370
(BALIAN) 		2610005000NRG23140320230343509 14/03/2023 Mrs.JASVIR KAUR 2610005WL019025 Mrs.JASVIR KAUR 00176 IDIB000S568 282 282 Processed 03/04/2023 0495847769 JASVIR KAUR CANARA BANK(508532)
179 SANGRUR PB-10-005-005-001/42
(BALIAN) 		2610005000NRG23140320230343512 14/03/2023 DARSHAN SINGH 2610005WL019025 DARSHAN SINGH 00176 IDIB000S568 1974 1974 Processed 03/04/2023 0495847382 Mr. DARSHAN SINGH INDIAN BANK(607105)
180 SANGRUR PB-10-005-005-001/42
(BALIAN) 		2610005000NRG23140320230343511 14/03/2023 DARSHAN SINGH 2610005WL019025 DARSHAN SINGH 00176 IDIB000S568 1974 1974 Processed 03/04/2023 0495847383 Mr. DARSHAN SINGH INDIAN BANK(607105)
181 SANGRUR PB-10-005-005-001/43
(BALIAN) 		2610005000NRG23140320230343514 14/03/2023 surta singh 2610005WL019025 surta singh 00176 IDIB000S568 1692 1692 Processed 03/04/2023 0495847295 Mr. Surta Singh INDIAN BANK(607105)
182 SANGRUR PB-10-005-005-001/51
(BALIAN) 		2610005000NRG23140320230343517 14/03/2023 JASPAL KAUR 2610005WL019025 JASPAL KAUR 00176 IDIB000S568 282 282 Processed 03/04/2023 0495847314 Mrs. JASPAL KAUR INDIAN BANK(607105)
183 SANGRUR PB-10-005-005-001/60
(BALIAN) 		2610005000NRG23140320230343521 14/03/2023 RAJ KAUR 2610005WL019025 RAJ KAUR 00176 IDIB000S568 282 282 Processed 03/04/2023 0495847309 Mrs. RAJ KAUR INDIAN BANK(607105)
184 SANGRUR PB-10-005-005-001/62
(BALIAN) 		2610005000NRG23140320230343523 14/03/2023 SAROOP SINGH 2610005WL019025 SAROOP SINGH 00176 IDIB000S568 1410 1410 Processed 03/04/2023 0495847302 Mr. Sarup Singh INDIAN BANK(607105)
185 SANGRUR PB-10-005-005-001/63
(BALIAN) 		2610005000NRG23140320230343525 14/03/2023 SIMARANJIT KAUR 2610005WL019025 SIMARANJIT KAUR 00176 IDIB000S568 564 564 Processed 03/04/2023 0495847606 Mrs. SIMRANJIT KAUR W/O KULWANT SINGH INDIAN BANK(607105)
186 SANGRUR PB-10-005-005-001/63
(BALIAN) 		2610005000NRG23140320230343524 14/03/2023 SIMARANJIT KAUR 2610005WL019025 SIMARANJIT KAUR 00176 IDIB000S568 1692 1692 Processed 03/04/2023 0495847605 Mrs. SIMRANJIT KAUR W/O KULWANT SINGH INDIAN BANK(607105)
187 SANGRUR PB-10-005-005-001/67
(BALIAN) 		2610005000NRG23140320230343526 14/03/2023 GURMEET KAUR 2610005WL019025 GURMEET KAUR 00176 IDIB000S568 1410 1410 Processed 03/04/2023 0495847847 Ms. GURMIT KAUR INDIAN BANK(607105)
188 SANGRUR PB-10-005-005-001/72
(BALIAN) 		2610005000NRG23140320230343529 14/03/2023 JASPAL KAUR 2610005WL019025 JASPAL KAUR 00176 IDIB000S568 1974 1974 Processed 03/04/2023 0495847453 Mrs. Jaspal Kaur INDIAN BANK(607105)
189 SANGRUR PB-10-005-005-001/72
(BALIAN) 		2610005000NRG23140320230343528 14/03/2023 JASPAL KAUR 2610005WL019025 JASPAL KAUR 00176 IDIB000S568 1692 1692 Processed 03/04/2023 0495847848 Mrs. Jaspal Kaur INDIAN BANK(607105)
190 SANGRUR PB-10-005-005-001/80
(BALIAN) 		2610005000NRG23140320230343531 14/03/2023 LACHHAMI 2610005WL019025 LACHHAMI 00176 IDIB000S568 1692 1692 Processed 03/04/2023 0495847788 LACHHMI DEVI WO JEET SINGH PUNJAB NATIONAL BANK(508568)
191 SANGRUR PB-10-005-005-001/81
(BALIAN) 		2610005000NRG23140320230343534 14/03/2023 GURMIT KAUR 2610005WL019025 GURMIT KAUR 00176 IDIB000S568 1974 1974 Processed 03/04/2023 0495847262 Mrs. GURMEET KAUR INDIAN BANK(607105)
192 SANGRUR PB-10-005-005-001/81
(BALIAN) 		2610005000NRG23140320230343533 14/03/2023 GURMIT KAUR 2610005WL019025 GURMIT KAUR 00176 IDIB000S568 1692 1692 Processed 03/04/2023 0495847792 Mrs. GURMEET KAUR INDIAN BANK(607105)
193 SANGRUR PB-10-005-005-001/86
(BALIAN) 		2610005000NRG23140320230343535 14/03/2023 JASVIR KAUR 2610005WL019025 JASVIR KAUR 00176 IDIB000S568 1974 1974 Processed 03/04/2023 0495847454 JASVIR KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
194 SANGRUR PB-10-005-005-001/94
(BALIAN) 		2610005000NRG23140320230343545 14/03/2023 KARAMJIT KAUR 2610005WL019025 KARAMJIT KAUR 00176 IDIB000S568 1974 1974 Processed 03/04/2023 0495847456 Ms. KARMJIT KAUR INDIAN BANK(607105)
195 SANGRUR PB-10-005-005-001/94
(BALIAN) 		2610005000NRG23140320230343544 14/03/2023 KARAMJIT KAUR 2610005WL019025 KARAMJIT KAUR 00176 IDIB000S568 846 846 Processed 03/04/2023 0495847455 Ms. KARMJIT KAUR INDIAN BANK(607105)
196 SANGRUR PB-10-005-005-001/95
(BALIAN) 		2610005000NRG23140320230343547 14/03/2023 SHINDER KAUR 2610005WL019025 SHINDER KAUR 00176 IDIB000S568 846 846 Processed 03/04/2023 0495847306 Mrs. Sinder Kaur INDIAN BANK(607105)
197 SANGRUR PB-10-005-005-001/95
(BALIAN) 		2610005000NRG23140320230343546 14/03/2023 SHINDER KAUR 2610005WL019025 SHINDER KAUR 00176 IDIB000S568 1974 1974 Processed 03/04/2023 0495847305 Mrs. Sinder Kaur INDIAN BANK(607105)
SubTotal 99546 99546
198 SANGRUR PB-10-005-032-001/90
(KHILARIAN) 		2610005000NRG23140320230346209 14/03/2023 GEETA RANI 2610005WL019069 GEETA RANI 00177 IOBA0001858 1692 1692 Processed 03/04/2023 0495847183 GEETA RANI INDIAN OVERSEAS BANK(508541)
SubTotal 1692 1692
199 SANGRUR PB-10-005-001-001/51
(AKOI SAHIB) 		2610005000NRG23140320230342242 14/03/2023 GURDAS SINGH 2610005WL019009 GURDAS SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495847341 GURDAS SINGH PUNJAB GRAMIN BANK(607138)
200 SANGRUR PB-10-005-005-001/249
(BALIAN) 		2610005000NRG23140320230336282 14/03/2023 AMAR SINGH 2610005WL018929 AMAR SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495847831 SH AMAR SINGH S O SH JIT SINGH PUNJAB GRAMIN BANK(607138)
201 SANGRUR PB-10-005-026-001/1
(ILLWAL) 		2610005000NRG23140320230345473 14/03/2023 GURMAIL KAUR 2610005WL019058 GURMAIL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495847495 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
202 SANGRUR PB-10-005-026-001/1
(ILLWAL) 		2610005000NRG23140320230345475 14/03/2023 GURMAIL KAUR 2610005WL019058 GURMAIL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495847496 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
203 SANGRUR PB-10-005-026-001/14
(ILLWAL) 		2610005000NRG23140320230345479 14/03/2023 PIARO KAUR 2610005WL019058 PIARO KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495847499 Mrs. PIARO KAUR CENTRAL BANK OF INDIA(607115)
204 SANGRUR PB-10-005-026-001/212
(ILLWAL) 		2610005000NRG23140320230345490 14/03/2023 RAJ KAUR 2610005WL019058 RAJ KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495847280 RAJ KAUR W O JAGRUP SINGH PUNJAB GRAMIN BANK(607138)
205 SANGRUR PB-10-005-026-001/26
(ILLWAL) 		2610005000NRG23140320230345499 14/03/2023 MANJEET KAUR 2610005WL019058 MANJEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495847500 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
206 SANGRUR PB-10-005-026-001/30
(ILLWAL) 		2610005000NRG23140320230345504 14/03/2023 PRITAM KAUR 2610005WL019058 PRITAM KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495847501 PRITAM KAUR PUNJAB & SIND BANK(607087)
207 SANGRUR PB-10-005-026-001/45
(ILLWAL) 		2610005000NRG23140320230345514 14/03/2023 PAL KAUR 2610005WL019058 PAL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495847806 PAL KAUR BANK OF BARODA(606985)
208 SANGRUR PB-10-005-026-001/49
(ILLWAL) 		2610005000NRG23140320230345515 14/03/2023 MAHINDER KAUR 2610005WL019058 MAHINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495847807 MAHINDER KAUR W O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
209 SANGRUR PB-10-005-026-001/51
(ILLWAL) 		2610005000NRG23140320230345517 14/03/2023 KRISHAN KAUR 2610005WL019058 KRISHAN KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495847808 KRISHAN KAUR W O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
210 SANGRUR PB-10-005-026-001/58
(ILLWAL) 		2610005000NRG23140320230345522 14/03/2023 JARNAIL KAUR 2610005WL019058 JARNAIL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495847502 Mrs. JARNAIL KAUR CENTRAL BANK OF INDIA(607115)
211 SANGRUR PB-10-005-026-001/58
(ILLWAL) 		2610005000NRG23140320230345523 14/03/2023 JARNAIL KAUR 2610005WL019058 JARNAIL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495847503 Mrs. JARNAIL KAUR CENTRAL BANK OF INDIA(607115)
212 SANGRUR PB-10-005-026-001/87
(ILLWAL) 		2610005000NRG23140320230345527 14/03/2023 BALVIR KAUR 2610005WL019058 BALVIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495847483 BALBIR KAUR PUNJAB & SIND BANK(607087)
213 SANGRUR PB-10-005-026-001/94
(ILLWAL) 		2610005000NRG23140320230345530 14/03/2023 MEET KAUR 2610005WL019058 MEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495847505 MEET KAUR & D.S.S.O.SNG PUNJAB & SIND BANK(607087)
214 SANGRUR PB-10-005-026-001/94
(ILLWAL) 		2610005000NRG23140320230345531 14/03/2023 MEET KAUR 2610005WL019058 MEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495847504 MEET KAUR & D.S.S.O.SNG PUNJAB & SIND BANK(607087)
215 SANGRUR PB-10-005-026-001/96
(ILLWAL) 		2610005000NRG23140320230345533 14/03/2023 JASPREET KAUR 2610005WL019058 JASPREET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495847560 JASPREET KAUR & SIMRANJIT KAUR (DAUGHTER PUNJAB GRAMIN BANK(607138)
216 SANGRUR PB-10-005-033-001/10
(KHURANA) 		2610005000NRG23140320230346026 14/03/2023 PARAMJEET KAUR 2610005WL019066 PARAMJEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495847581 PARMJEET KAUR ICICI BANK LTD(508534)
217 SANGRUR PB-10-005-033-001/10
(KHURANA) 		2610005000NRG23140320230346027 14/03/2023 PARAMJEET KAUR 2610005WL019066 PARAMJEET KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495847582 PARMJEET KAUR ICICI BANK LTD(508534)
218 SANGRUR PB-10-005-033-001/103
(KHURANA) 		2610005000NRG23140320230346029 14/03/2023 AMARJIT KAUR 2610005WL019066 AMARJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495847583 AMARJIT KAUR BANK OF BARODA(606985)
219 SANGRUR PB-10-005-033-001/103
(KHURANA) 		2610005000NRG23140320230346030 14/03/2023 AMARJIT KAUR 2610005WL019066 AMARJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495847584 AMARJIT KAUR BANK OF BARODA(606985)
220 SANGRUR PB-10-005-033-001/105
(KHURANA) 		2610005000NRG23140320230346031 14/03/2023 AMARJIT KAUR 2610005WL019066 AMARJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495847586 AMARJIT KAUR BANK OF BARODA(606985)
221 SANGRUR PB-10-005-033-001/105
(KHURANA) 		2610005000NRG23140320230346032 14/03/2023 AMARJIT KAUR 2610005WL019066 AMARJIT KAUR 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0495847585 AMARJIT KAUR BANK OF BARODA(606985)
222 SANGRUR PB-10-005-033-001/12
(KHURANA) 		2610005000NRG23140320230346036 14/03/2023 BHIMA KHAN 2610005WL019066 BHIMA KHAN 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495847641 KEEMA KHAN SO CHOTA KHAN BANK OF BARODA(606985)
223 SANGRUR PB-10-005-033-001/124
(KHURANA) 		2610005000NRG23140320230346037 14/03/2023 KARMJIT KAUR 2610005WL019066 KARMJIT KAUR 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0495847441 KARAMJEET KAUR W O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
224 SANGRUR PB-10-005-033-001/135
(KHURANA) 		2610005000NRG23140320230346040 14/03/2023 KAKA SINGH 2610005WL019066 KAKA SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495847429 KAKA SINGH S O TEJA SINGH PUNJAB GRAMIN BANK(607138)
225 SANGRUR PB-10-005-033-001/16
(KHURANA) 		2610005000NRG23140320230346045 14/03/2023 TEJ KAUR 2610005WL019066 TEJ KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495847642 TEJ KAUR W O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
226 SANGRUR PB-10-005-033-001/17
(KHURANA) 		2610005000NRG23140320230346051 14/03/2023 BALJEET KAUR 2610005WL019066 BALJEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495847643 BALJIT KAUR BANK OF BARODA(606985)
227 SANGRUR PB-10-005-033-001/24
(KHURANA) 		2610005000NRG23140320230346055 14/03/2023 CHARANJEET KAUR 2610005WL019066 CHARANJEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495847644 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
228 SANGRUR PB-10-005-033-001/24
(KHURANA) 		2610005000NRG23140320230346056 14/03/2023 CHARANJEET KAUR 2610005WL019066 CHARANJEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495847645 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
229 SANGRUR PB-10-005-033-001/29
(KHURANA) 		2610005000NRG23140320230346059 14/03/2023 GURMAIL KAUR 2610005WL019066 GURMAIL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495847647 GURMAIL KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
230 SANGRUR PB-10-005-033-001/29
(KHURANA) 		2610005000NRG23140320230346060 14/03/2023 GURMAIL KAUR 2610005WL019066 GURMAIL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495847646 GURMAIL KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
231 SANGRUR PB-10-005-033-001/30
(KHURANA) 		2610005000NRG23140320230346061 14/03/2023 RANJEET KAUR 2610005WL019066 RANJEET KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495847648 RANJIT KAUR WO BALJINDER SINGH BANK OF BARODA(606985)
232 SANGRUR PB-10-005-033-001/33
(KHURANA) 		2610005000NRG23140320230346062 14/03/2023 BABU SINGH 2610005WL019066 BABU SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495847484 BABU SINGH ICICI BANK LTD(508534)
233 SANGRUR PB-10-005-033-001/4
(KHURANA) 		2610005000NRG23140320230346063 14/03/2023 MANJEET KAUR 2610005WL019066 MANJEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495847649 MANJIT KAUR WO NIRMAL SINGH BANK OF BARODA(606985)
234 SANGRUR PB-10-005-033-001/43
(KHURANA) 		2610005000NRG23140320230346064 14/03/2023 SUKHDEV SINGH 2610005WL019066 SUKHDEV SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495847650 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
235 SANGRUR PB-10-005-033-001/43
(KHURANA) 		2610005000NRG23140320230346065 14/03/2023 SUKHDEV SINGH 2610005WL019066 SUKHDEV SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495847651 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
236 SANGRUR PB-10-005-033-001/5
(KHURANA) 		2610005000NRG23140320230346066 14/03/2023 GURMEET KAUR 2610005WL019066 GURMEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495847823 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
237 SANGRUR PB-10-005-033-001/5
(KHURANA) 		2610005000NRG23140320230346067 14/03/2023 GURMEET KAUR 2610005WL019066 GURMEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495847822 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
238 SANGRUR PB-10-005-033-001/52
(KHURANA) 		2610005000NRG23140320230346068 14/03/2023 JARNAIL KAUR 2610005WL019066 JARNAIL KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495847652 RANJIT KAUR W O HANSA SINGH PUNJAB GRAMIN BANK(607138)
239 SANGRUR PB-10-005-033-001/57
(KHURANA) 		2610005000NRG23140320230346069 14/03/2023 BANT KAUR 2610005WL019066 BANT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495847654 BANT KAUR WO JANG SINGH BANK OF BARODA(606985)
240 SANGRUR PB-10-005-033-001/57
(KHURANA) 		2610005000NRG23140320230346070 14/03/2023 BANT KAUR 2610005WL019066 BANT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495847653 BANT KAUR WO JANG SINGH BANK OF BARODA(606985)
241 SANGRUR PB-10-005-033-001/59
(KHURANA) 		2610005000NRG23140320230346071 14/03/2023 BANT KAUR 2610005WL019066 BANT KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495847656 BANT KAUR PUNJAB GRAMIN BANK(607138)
242 SANGRUR PB-10-005-033-001/59
(KHURANA) 		2610005000NRG23140320230346072 14/03/2023 BANT KAUR 2610005WL019066 BANT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495847655 BANT KAUR PUNJAB GRAMIN BANK(607138)
243 SANGRUR PB-10-005-033-001/62
(KHURANA) 		2610005000NRG23140320230346073 14/03/2023 SINDER KAUR 2610005WL019066 SINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495847657 MRS SINDER KAUR STATE BANK OF INDIA(508548)
244 SANGRUR PB-10-005-033-001/64
(KHURANA) 		2610005000NRG23140320230346074 14/03/2023 HARCHARAN SINGH 2610005WL019066 HARCHARAN SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495847659 HARCHARAN SINGH SO JAGAR SINGH BANK OF BARODA(606985)
245 SANGRUR PB-10-005-033-001/64
(KHURANA) 		2610005000NRG23140320230346075 14/03/2023 HARCHARAN SINGH 2610005WL019066 HARCHARAN SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495847658 HARCHARAN SINGH SO JAGAR SINGH BANK OF BARODA(606985)
246 SANGRUR PB-10-005-033-001/75
(KHURANA) 		2610005000NRG23140320230346076 14/03/2023 CHARANJIT KAUR 2610005WL019066 CHARANJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495847660 CHARANJIT KAUR WO RANJIT SINGH BANK OF BARODA(606985)
247 SANGRUR PB-10-005-033-001/84
(KHURANA) 		2610005000NRG23140320230346078 14/03/2023 BALJIT KAUR 2610005WL019066 BALJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495847661 BALJIT KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
248 SANGRUR PB-10-005-033-001/84
(KHURANA) 		2610005000NRG23140320230346079 14/03/2023 BALJIT KAUR 2610005WL019066 BALJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495847662 BALJIT KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
249 SANGRUR PB-10-005-033-001/85
(KHURANA) 		2610005000NRG23140320230346080 14/03/2023 LABH KAUR 2610005WL019066 LABH KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495847373 MAHINDER KAUR BANK OF BARODA(606985)
250 SANGRUR PB-10-005-033-001/86
(KHURANA) 		2610005000NRG23140320230346081 14/03/2023 HARPAL KAUR 2610005WL019066 HARPAL KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495847663 HARPAL KAUR WO KARNAIL SINGH BANK OF BARODA(606985)
251 SANGRUR PB-10-005-034-001/10
(KHURANI) 		2610005000NRG23140320230346456 14/03/2023 MAHINDER KAUR 2610005WL019072 MAHINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495847452 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
252 SANGRUR PB-10-005-034-001/29
(KHURANI) 		2610005000NRG23140320230346458 14/03/2023 NARANJAN SINGH 2610005WL019072 NARANJAN SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495847664 NARANJAN SINGH S O PUNJAB SINGH PUNJAB GRAMIN BANK(607138)
253 SANGRUR PB-10-005-040-001/42
(LADDI) 		2610005000NRG23140320230336295 14/03/2023 CHARANJIT KAUR 2610005WL018929 CHARANJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495847339 CHARANJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
254 SANGRUR PB-10-005-053-001/12
(SAARON) 		2610005000NRG23140320230337796 14/03/2023 PAL KAUR 2610005WL018957 PAL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495847277 JASPAL KAUR W/O KARNAIL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
255 SANGRUR PB-10-005-057-001/46
(THALESAAN) 		2610005000NRG23140320230353901 14/03/2023 BALJEET KAUR 2610005WL019219 BALJEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495847736 BALJIT KAUR CANARA BANK(508532)
256 SANGRUR PB-10-005-057-001/47
(THALESAAN) 		2610005000NRG23140320230353903 14/03/2023 GURMAIL SINGH 2610005WL019219 GURMAIL SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495847737 MR GURMEL SINGH STATE BANK OF INDIA(508548)
SubTotal 107160 107160
257 SANGRUR PB-10-005-003-001/204
(BADRUKHAN) 		2610005000NRG23140320230352832 14/03/2023 PARWINDER KAUR 2610005WL019198 PARWINDER KAUR 00349 PSIB0000067 1974 1974 Processed 03/04/2023 0495847362 PARWINDER KAUR W/O JASVIR SINGH PUNJAB & SIND BANK(607087)
258 SANGRUR PB-10-005-026-001/240
(ILLWAL) 		2610005000NRG23140320230345494 14/03/2023 PARAMJIT KAUR 2610005WL019058 PARAMJIT KAUR 00349 PSIB0000067 1974 1974 Processed 03/04/2023 0495847347 Paramjeet Kaur PUNJAB & SIND BANK(607087)
259 SANGRUR PB-10-005-026-001/241
(ILLWAL) 		2610005000NRG23140320230345495 14/03/2023 CHARANJIT KAUR 2610005WL019058 CHARANJIT KAUR 00349 PSIB0000067 1974 1974 Processed 03/04/2023 0495847345 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
260 SANGRUR PB-10-005-026-001/245
(ILLWAL) 		2610005000NRG23140320230345497 14/03/2023 MANDEEP KAUR 2610005WL019058 MANDEEP KAUR 00349 PSIB0000067 1974 1974 Processed 03/04/2023 0495847317 MANDEEP KAUR WO DALVIR SINGH PUNJAB & SIND BANK(607087)
261 SANGRUR PB-10-005-026-001/302
(ILLWAL) 		2610005000NRG23140320230345505 14/03/2023 BALJINDER KAUR 2610005WL019058 BALJINDER KAUR 00349 PSIB0000067 1974 1974 Processed 03/04/2023 0495847316 BALJINDER KAUR PUNJAB & SIND BANK(607087)
262 SANGRUR PB-10-005-026-001/348
(ILLWAL) 		2610005000NRG23140320230345512 14/03/2023 Sukhdeep kaur 2610005WL019058 Sukhdeep kaur 00349 PSIB0000067 1974 1974 Processed 03/04/2023 0495847346 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
263 SANGRUR PB-10-005-040-001/16
(LADDI) 		2610005000NRG23140320230336293 14/03/2023 MUKHTIYAR SINGH 2610005WL018929 MUKHTIYAR SINGH 00349 PSIB0000067 1974 1974 Processed 03/04/2023 0495847315 MUKHTIAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 13818 13818
264 SANGRUR PB-10-005-053-001/49
(SAARON) 		2610005000NRG23140320230337831 14/03/2023 JASWINDER KAUR 2610005WL018957 JASWINDER KAUR 00349 PSIB0000457 1974 1974 Processed 03/04/2023 0495847514 JASWINDER KAUR W/O AMRIK SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1974 1974
265 SANGRUR PB-10-005-003-001/100
(BADRUKHAN) 		2610005000NRG23140320230352819 14/03/2023 BANT KAUR 2610005WL019198 BANT KAUR 00349 PSIB0000497 1974 1974 Processed 03/04/2023 0495847356 BANT KAUR PUNJAB & SIND BANK(607087)
266 SANGRUR PB-10-005-003-001/107
(BADRUKHAN) 		2610005000NRG23140320230352821 14/03/2023 PARAMJIT KAUR 2610005WL019198 PARAMJIT KAUR 00349 PSIB0000497 1974 1974 Processed 03/04/2023 0495847357 PARAM JIT KAUR W/O MEWA SINGH PUNJAB & SIND BANK(607087)
267 SANGRUR PB-10-005-003-001/129
(BADRUKHAN) 		2610005000NRG23140320230352823 14/03/2023 PRITAM SINGH 2610005WL019198 PRITAM SINGH 00349 PSIB0000497 1974 1974 Processed 03/04/2023 0495847354 PRITAM SINGH S/O AMAR SINGH PUNJAB & SIND BANK(607087)
268 SANGRUR PB-10-005-003-001/188
(BADRUKHAN) 		2610005000NRG23140320230352830 14/03/2023 RAJ KAUR 2610005WL019198 RAJ KAUR 00349 PSIB0000497 1974 1974 Processed 03/04/2023 0495847498 RAJ KAUR W/O AJAIB SINGH PUNJAB & SIND BANK(607087)
269 SANGRUR PB-10-005-003-001/229
(BADRUKHAN) 		2610005000NRG23140320230352838 14/03/2023 PARAMJIT KAUR 2610005WL019198 PARAMJIT KAUR 00349 PSIB0000497 1974 1974 Processed 03/04/2023 0495847355 PARAM JIT KAUR W/O GURJANT SINGH PUNJAB & SIND BANK(607087)
270 SANGRUR PB-10-005-003-001/257
(BADRUKHAN) 		2610005000NRG23140320230352840 14/03/2023 JAGSIR SINGH 2610005WL019198 JAGSIR SINGH 00349 PSIB0000497 1974 1974 Processed 03/04/2023 0495847364 JAGSIR SINGH S/O FAKIRIA PUNJAB & SIND BANK(607087)
271 SANGRUR PB-10-005-003-001/3
(BADRUKHAN) 		2610005000NRG23140320230352843 14/03/2023 BAGHWANT SINGH 2610005WL019198 BAGHWANT SINGH 00349 PSIB0000497 1974 1974 Processed 03/04/2023 0495847360 BHAGWANT SINGH SO DEV SINGH PUNJAB & SIND BANK(607087)
272 SANGRUR PB-10-005-003-001/309
(BADRUKHAN) 		2610005000NRG23140320230352846 14/03/2023 SURJIT SINGH 2610005WL019198 SURJIT SINGH 00349 PSIB0000497 1974 1974 Processed 03/04/2023 0495847353 SURJIT SINGH HDFC BANK LTD(607152)
273 SANGRUR PB-10-005-003-001/34
(BADRUKHAN) 		2610005000NRG23140320230352848 14/03/2023 MS KULWANT KAUR 2610005WL019198 MS KULWANT KAUR 00349 PSIB0000497 1974 1974 Processed 03/04/2023 0495847359 KULWANT KAUR PUNJAB & SIND BANK(607087)
274 SANGRUR PB-10-005-003-001/439
(BADRUKHAN) 		2610005000NRG23140320230352850 14/03/2023 LEELA SINGH 2610005WL019198 LEELA SINGH 00349 PSIB0000497 1974 1974 Processed 03/04/2023 0495847365 LEELA SINGH URF DARWARA SINGH PUNJAB & SIND BANK(607087)
275 SANGRUR PB-10-005-003-001/448
(BADRUKHAN) 		2610005000NRG23140320230352855 14/03/2023 GURJEET KAUR 2610005WL019198 GURJEET KAUR 00349 PSIB0000497 1974 1974 Processed 03/04/2023 0495847361 GURJEET KAUR W/O NANAK SINGH PUNJAB & SIND BANK(607087)
276 SANGRUR PB-10-005-003-001/449
(BADRUKHAN) 		2610005000NRG23140320230352856 14/03/2023 BALJINDER KAUR 2610005WL019198 BALJINDER KAUR 00349 PSIB0000497 1974 1974 Processed 03/04/2023 0495847363 BALJINDER KAUR W/O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
277 SANGRUR PB-10-005-003-001/450
(BADRUKHAN) 		2610005000NRG23140320230352857 14/03/2023 MAYA DEVI 2610005WL019198 MAYA DEVI 00349 PSIB0000497 1974 1974 Processed 03/04/2023 0495847358 MAYA DEVI W/O PYARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 25662 25662
278 SANGRUR PB-10-005-005-001/44
(BALIAN) 		2610005000NRG23140320230343516 14/03/2023 MANGU KAUR 2610005WL019025 MANGU KAUR 00349 PSIB0021089 1692 1692 Processed 03/04/2023 0495847178 MANGU KAUR DO PIARA SINGH PUNJAB & SIND BANK(607087)
279 SANGRUR PB-10-005-005-001/44
(BALIAN) 		2610005000NRG23140320230343515 14/03/2023 MANGU KAUR 2610005WL019025 MANGU KAUR 00349 PSIB0021089 1410 1410 Processed 03/04/2023 0495847179 MANGU KAUR DO PIARA SINGH PUNJAB & SIND BANK(607087)
280 SANGRUR PB-10-005-019-001/151
(FATEHGARH CHHANA) 		2610005000NRG23140320230334954 14/03/2023 KULWANT KAUR 2610005WL018913 KULWANT KAUR 00349 PSIB0021089 1692 1692 Processed 03/04/2023 0495847330 Mrs. kulwant kaur INDIAN BANK(607105)
281 SANGRUR PB-10-005-019-001/151
(FATEHGARH CHHANA) 		2610005000NRG23140320230334953 14/03/2023 KULWANT KAUR 2610005WL018913 KULWANT KAUR 00349 PSIB0021089 564 564 Processed 03/04/2023 0495847331 Mrs. kulwant kaur INDIAN BANK(607105)
282 SANGRUR PB-10-005-052-001/100
(RUPA HERI) 		2610005000NRG23140320230336298 14/03/2023 Ujagar Singh 2610005WL018929 Ujagar Singh 00349 PSIB0021089 1974 1974 Processed 03/04/2023 0495847104 JAGAR SINGH S/O AJAIB SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
283 SANGRUR PB-10-005-052-001/110
(RUPA HERI) 		2610005000NRG23140320230353301 14/03/2023 RAMANDEEP KAUR 2610005WL019208 RAMANDEEP KAUR 00349 PSIB0021089 1974 1974 Processed 03/04/2023 0495847319 RAMANDEEP KAUR & RAJ SINGH PUNJAB & SIND BANK(607087)
284 SANGRUR PB-10-005-052-001/114
(RUPA HERI) 		2610005000NRG23140320230353306 14/03/2023 KRISHAN SINGH 2610005WL019208 KRISHAN SINGH 00349 PSIB0021089 1974 1974 Processed 03/04/2023 0495847180 KRISHAN SINGH SO CHETA SINGH PUNJAB & SIND BANK(607087)
285 SANGRUR PB-10-005-052-001/128
(RUPA HERI) 		2610005000NRG23140320230353310 14/03/2023 KARMJIT KAUR 2610005WL019208 KARMJIT KAUR 00349 PSIB0021089 1974 1974 Processed 03/04/2023 0495847845 KARMJIT KAUR PUNJAB & SIND BANK(607087)
286 SANGRUR PB-10-005-052-001/129
(RUPA HERI) 		2610005000NRG23140320230353311 14/03/2023 RAJANI RANI 2610005WL019208 RAJANI RANI 00349 PSIB0021089 1692 1692 Processed 03/04/2023 0495847758 RAJANI RANI PUNJAB & SIND BANK(607087)
287 SANGRUR PB-10-005-052-001/132
(RUPA HERI) 		2610005000NRG23140320230353313 14/03/2023 Hardeep Kaur 2610005WL019208 Hardeep Kaur 00349 PSIB0021089 1692 1692 Processed 03/04/2023 0495847601 HARDEEP KAUR PUNJAB & SIND BANK(607087)
288 SANGRUR PB-10-005-052-001/28
(RUPA HERI) 		2610005000NRG23140320230353317 14/03/2023 ROOP KAUR 2610005WL019208 ROOP KAUR 00349 PSIB0021089 1974 1974 Processed 03/04/2023 0495847819 ROOP KAUR PUNJAB & SIND BANK(607087)
289 SANGRUR PB-10-005-052-001/33
(RUPA HERI) 		2610005000NRG23140320230353322 14/03/2023 CHARNO KAUR 2610005WL019208 CHARNO KAUR 00349 PSIB0021089 1692 1692 Processed 03/04/2023 0495847447 CHARNO KAUR PUNJAB & SIND BANK(607087)
290 SANGRUR PB-10-005-052-001/73
(RUPA HERI) 		2610005000NRG23140320230353335 14/03/2023 AMANDEEP KAUR 2610005WL019208 AMANDEEP KAUR 00349 PSIB0021089 1974 1974 Processed 03/04/2023 0495847320 Ms. AMANDEEP KAUR INDIAN BANK(607105)
291 SANGRUR PB-10-005-052-001/76
(RUPA HERI) 		2610005000NRG23140320230353336 14/03/2023 LABH KAUR 2610005WL019208 LABH KAUR 00349 PSIB0021089 1692 1692 Processed 03/04/2023 0495847397 LABH KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
292 SANGRUR PB-10-005-052-001/78
(RUPA HERI) 		2610005000NRG23140320230353337 14/03/2023 BALVEER KAUR 2610005WL019208 BALVEER KAUR 00349 PSIB0021089 846 846 Processed 03/04/2023 0495847395 MR BALVIR KAUR STATE BANK OF INDIA(508548)
293 SANGRUR PB-10-005-052-001/83
(RUPA HERI) 		2610005000NRG23140320230353338 14/03/2023 SURJIT KAUR 2610005WL019208 SURJIT KAUR 00349 PSIB0021089 564 564 Processed 03/04/2023 0495847378 SURJIT KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
294 SANGRUR PB-10-005-052-001/86
(RUPA HERI) 		2610005000NRG23140320230353339 14/03/2023 BANT KAUR 2610005WL019208 BANT KAUR 00349 PSIB0021089 846 846 Processed 03/04/2023 0495847377 BANT KAUR W/O AJMER SINGH PUNJAB & SIND BANK(607087)
295 SANGRUR PB-10-005-052-001/90
(RUPA HERI) 		2610005000NRG23140320230336299 14/03/2023 MR SURJIT SINGH 2610005WL018929 MR SURJIT SINGH 00349 PSIB0021089 1974 1974 Processed 03/04/2023 0495847668 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
296 SANGRUR PB-10-005-053-001/128
(SAARON) 		2610005000NRG23140320230337798 14/03/2023 GURJANT SINGH 2610005WL018957 GURJANT SINGH 00349 PSIB0021089 1974 1974 Processed 03/04/2023 0495847446 GURJANT SINGH S/O SURJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
297 SANGRUR PB-10-005-053-001/132
(SAARON) 		2610005000NRG23140320230337799 14/03/2023 BALDEV SINGH 2610005WL018957 BALDEV SINGH 00349 PSIB0021089 846 846 Processed 03/04/2023 0495847448 BALDEV SINGH S/O MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
298 SANGRUR PB-10-005-053-001/133
(SAARON) 		2610005000NRG23140320230337800 14/03/2023 BIKER SINGH 2610005WL018957 BIKER SINGH 00349 PSIB0021089 1410 1410 Processed 03/04/2023 0495847375 BIKAR SINGH SO DARBARA SINGH PUNJAB & SIND BANK(607087)
299 SANGRUR PB-10-005-053-001/139
(SAARON) 		2610005000NRG23140320230337802 14/03/2023 BALJINDER KAUR 2610005WL018957 BALJINDER KAUR 00349 PSIB0021089 1692 1692 Processed 03/04/2023 0495847337 BALJINDER KAUR PUNJAB & SIND BANK(607087)
300 SANGRUR PB-10-005-053-001/142
(SAARON) 		2610005000NRG23140320230337803 14/03/2023 MRS INDERJEET KAUR 2610005WL018957 MRS INDERJEET KAUR 00349 PSIB0021089 1974 1974 Rejected 03/04/2023 0495847396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 SANGRUR PB-10-005-053-001/143
(SAARON) 		2610005000NRG23140320230337805 14/03/2023 HARPAL KAUR 2610005WL018957 HARPAL KAUR 00349 PSIB0021089 1974 1974 Processed 03/04/2023 0495847372 HARPAL KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
302 SANGRUR PB-10-005-053-001/150
(SAARON) 		2610005000NRG23140320230337806 14/03/2023 CHARANJIT KAUR 2610005WL018957 CHARANJIT KAUR 00349 PSIB0021089 1974 1974 Processed 03/04/2023 0495847673 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
303 SANGRUR PB-10-005-053-001/156
(SAARON) 		2610005000NRG23140320230337810 14/03/2023 GURMAIL KAUR 2610005WL018957 GURMAIL KAUR 00349 PSIB0021089 1974 1974 Processed 03/04/2023 0495847445 GURMEL KAUR W/O SARDARA SINGH PUNJAB & SIND BANK(607087)
304 SANGRUR PB-10-005-053-001/163
(SAARON) 		2610005000NRG23140320230337813 14/03/2023 HARPAL KAUR 2610005WL018957 HARPAL KAUR 00349 PSIB0021089 1128 1128 Processed 03/04/2023 0495847394 HARPAL KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
305 SANGRUR PB-10-005-053-001/165
(SAARON) 		2610005000NRG23140320230337814 14/03/2023 CHARANJIT KAUR 2610005WL018957 CHARANJIT KAUR 00349 PSIB0021089 1974 1974 Processed 03/04/2023 0495847513 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
306 SANGRUR PB-10-005-053-001/167
(SAARON) 		2610005000NRG23140320230337815 14/03/2023 SURJIT KAUR 2610005WL018957 SURJIT KAUR 00349 PSIB0021089 1974 1974 Processed 03/04/2023 0495847669 SURJEET KAUR W/O DARSHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
307 SANGRUR PB-10-005-053-001/174
(SAARON) 		2610005000NRG23140320230337816 14/03/2023 SARABJIT KAUR 2610005WL018957 SARABJIT KAUR 00349 PSIB0021089 1128 1128 Processed 03/04/2023 0495847672 SARABJIT KAUR WO PARGAT SINGH PUNJAB & SIND BANK(607087)
308 SANGRUR PB-10-005-053-001/188
(SAARON) 		2610005000NRG23140320230337817 14/03/2023 MRS AMANPREET KAUR 2610005WL018957 MRS AMANPREET KAUR 00349 PSIB0021089 1410 1410 Processed 03/04/2023 0495847181 AMANPREET KAUR PUNJAB & SIND BANK(607087)
309 SANGRUR PB-10-005-053-001/200
(SAARON) 		2610005000NRG23140320230337821 14/03/2023 BALDEV KAUR 2610005WL018957 BALDEV KAUR 00349 PSIB0021089 1974 1974 Processed 03/04/2023 0495847675 BALDEV KAUR PUNJAB GRAMIN BANK(607138)
310 SANGRUR PB-10-005-053-001/208
(SAARON) 		2610005000NRG23140320230337823 14/03/2023 Rachhpinder Kaur 2610005WL018957 Rachhpinder Kaur 00349 PSIB0021089 1974 1974 Processed 03/04/2023 0495847670 RASHPINDER KAUR WO RAJ SINGH PUNJAB & SIND BANK(607087)
311 SANGRUR PB-10-005-053-001/240
(SAARON) 		2610005000NRG23140320230337825 14/03/2023 RANI KAUR 2610005WL018957 RANI KAUR 00349 PSIB0021089 1974 1974 Processed 03/04/2023 0495847177 RANI KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
312 SANGRUR PB-10-005-053-001/257
(SAARON) 		2610005000NRG23140320230337827 14/03/2023 MRS MANPREET KAUR 2610005WL018957 MRS MANPREET KAUR 00349 PSIB0021089 1974 1974 Processed 03/04/2023 0495847671 MANPREET KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
313 SANGRUR PB-10-005-053-001/261
(SAARON) 		2610005000NRG23140320230334973 14/03/2023 DARSHAN SINGH 2610005WL018913 DARSHAN SINGH 00349 PSIB0021089 1974 1974 Processed 03/04/2023 0495847676 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
314 SANGRUR PB-10-005-053-001/267
(SAARON) 		2610005000NRG23140320230337828 14/03/2023 JASWINDER KAUR 2610005WL018957 JASWINDER KAUR 00349 PSIB0021089 1974 1974 Processed 03/04/2023 0495847120 JASWINDER KAUR PUNJAB & SIND BANK(607087)
315 SANGRUR PB-10-005-053-001/36
(SAARON) 		2610005000NRG23140320230337829 14/03/2023 JASVIR KAUR 2610005WL018957 JASVIR KAUR 00349 PSIB0021089 1974 1974 Processed 03/04/2023 0495847165 JASVIR KAUR W O BHIM SINGH PUNJAB GRAMIN BANK(607138)
316 SANGRUR PB-10-005-053-001/62
(SAARON) 		2610005000NRG23140320230337832 14/03/2023 DARSHANA KAUR 2610005WL018957 DARSHANA KAUR 00349 PSIB0021089 1974 1974 Processed 03/04/2023 0495847532 DARSHNA KAUR W/O RAM SINGH PUNJAB & SIND BANK(607087)
317 SANGRUR PB-10-005-053-001/70
(SAARON) 		2610005000NRG23140320230337834 14/03/2023 MAN KAUR 2610005WL018957 MAN KAUR 00349 PSIB0021089 1974 1974 Processed 03/04/2023 0495847820 MAAN KAUR W/O GURBACHAN SINGH PUNJAB & SIND BANK(607087)
318 SANGRUR PB-10-005-053-001/71
(SAARON) 		2610005000NRG23140320230337835 14/03/2023 KIRAN KAUR 2610005WL018957 KIRAN KAUR 00349 PSIB0021089 1692 1692 Processed 03/04/2023 0495847338 KIRAN KAUR PUNJAB & SIND BANK(607087)
319 SANGRUR PB-10-005-053-001/78
(SAARON) 		2610005000NRG23140320230337836 14/03/2023 SUKHWINDER KAUR 2610005WL018957 SUKHWINDER KAUR 00349 PSIB0021089 1974 1974 Processed 03/04/2023 0495847674 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 71064 71064
320 SANGRUR PB-10-005-015-001/24
(DHADRIAN) 		2610005000NRG23140320230344830 14/03/2023 Parwinder Kaur 2610005WL019045 Parwinder Kaur 00349 PSIB0021196 1692 1692 Processed 03/04/2023 0495847770 SATWINDER SINGH UG PARVINDER KAUR PUNJAB NATIONAL BANK(508568)
321 SANGRUR PB-10-005-015-001/24
(DHADRIAN) 		2610005000NRG23140320230344829 14/03/2023 Parwinder Kaur 2610005WL019045 Parwinder Kaur 00349 PSIB0021196 1974 1974 Processed 03/04/2023 0495847771 SATWINDER SINGH UG PARVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
322 SANGRUR PB-10-005-013-001/141
(CHHATE SEKHWAN) 		2610005000NRG23140320230344404 14/03/2023 HARPAL KAUR 2610005WL019041 HARPAL KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495847765 HARPAL KAUR W/O BARKHA SINGH PUNJAB GRAMIN BANK(607138)
323 SANGRUR PB-10-005-021-001/27
(GANGA SINGH WALA) 		2610005000NRG23140320230345162 14/03/2023 SARAVJIT KAUR 2610005WL019052 SARAVJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495847272 MRS SARAVJIT KAUR STATE BANK OF INDIA(508548)
324 SANGRUR PB-10-005-026-001/182
(ILLWAL) 		2610005000NRG23140320230345482 14/03/2023 MRS JASMEL KAUR 2610005WL019058 MRS JASMEL KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495847829 JASMEL KAUR W O DALWARA SINGH PUNJAB GRAMIN BANK(607138)
325 SANGRUR PB-10-005-026-001/183
(ILLWAL) 		2610005000NRG23140320230345483 14/03/2023 SUKHJIT KAUR 2610005WL019058 SUKHJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495847866 SUKHJIT KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
326 SANGRUR PB-10-005-026-001/183
(ILLWAL) 		2610005000NRG23140320230345486 14/03/2023 SUKHJIT KAUR 2610005WL019058 SUKHJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495847865 SUKHJIT KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
327 SANGRUR PB-10-005-026-001/231
(ILLWAL) 		2610005000NRG23140320230345492 14/03/2023 PARMJEET KAUR 2610005WL019058 PARMJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495847267 PARAMJEET KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
328 SANGRUR PB-10-005-026-001/235
(ILLWAL) 		2610005000NRG23140320230345493 14/03/2023 KULDEEP KAUR 2610005WL019058 KULDEEP KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495847270 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
329 SANGRUR PB-10-005-026-001/244
(ILLWAL) 		2610005000NRG23140320230345496 14/03/2023 PREENA RANI 2610005WL019058 PREENA RANI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495847265 MRS PRINA RANI STATE BANK OF INDIA(508548)
330 SANGRUR PB-10-005-026-001/265
(ILLWAL) 		2610005000NRG23140320230345501 14/03/2023 RANI KAUR 2610005WL019058 RANI KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495847269 RANI KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
331 SANGRUR PB-10-005-026-001/334
(ILLWAL) 		2610005000NRG23140320230345508 14/03/2023 JASWINDER KAUR 2610005WL019058 JASWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495847268 JASWINDER KAUR WO KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
332 SANGRUR PB-10-005-026-001/342
(ILLWAL) 		2610005000NRG23140320230345510 14/03/2023 Komal Rani 2610005WL019058 Komal Rani 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495847685 MISS KOMAL RANI STATE BANK OF INDIA(508548)
333 SANGRUR PB-10-005-033-001/100
(KHURANA) 		2610005000NRG23140320230346028 14/03/2023 HARBANS KAUR 2610005WL019066 HARBANS KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495847126 HARBANS KAUR PUNJAB & SIND BANK(607087)
334 SANGRUR PB-10-005-033-001/116
(KHURANA) 		2610005000NRG23140320230346035 14/03/2023 NAZAR SINGH 2610005WL019066 NAZAR SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495847117 MR NAZAR SINGH STATE BANK OF INDIA(508548)
335 SANGRUR PB-10-005-033-001/126
(KHURANA) 		2610005000NRG23140320230346038 14/03/2023 JAGSIR SINGH 2610005WL019066 JAGSIR SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495847681 JAGSIR SINGH ICICI BANK LTD(508534)
336 SANGRUR PB-10-005-033-001/13
(KHURANA) 		2610005000NRG23140320230346039 14/03/2023 GOPI SINGH 2610005WL019066 GOPI SINGH 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495847836 GOPI SINGH PUNJAB GRAMIN BANK(607138)
337 SANGRUR PB-10-005-033-001/158
(KHURANA) 		2610005000NRG23140320230346043 14/03/2023 GURDEV SINGH 2610005WL019066 GURDEV SINGH 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495847118 GURDEV SINGH S O BANT SINGH PUNJAB GRAMIN BANK(607138)
338 SANGRUR PB-10-005-033-001/158
(KHURANA) 		2610005000NRG23140320230346044 14/03/2023 GURDEV SINGH 2610005WL019066 GURDEV SINGH 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495847119 GURDEV SINGH S O BANT SINGH PUNJAB GRAMIN BANK(607138)
339 SANGRUR PB-10-005-033-001/160
(KHURANA) 		2610005000NRG23140320230346046 14/03/2023 JASWINDER KAUR 2610005WL019066 JASWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495847841 JASWINDER KAUR DO LILA SINGH PUNJAB NATIONAL BANK(508568)
340 SANGRUR PB-10-005-033-001/160
(KHURANA) 		2610005000NRG23140320230346047 14/03/2023 JASWINDER KAUR 2610005WL019066 JASWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495847842 JASWINDER KAUR DO LILA SINGH PUNJAB NATIONAL BANK(508568)
341 SANGRUR PB-10-005-033-001/187
(KHURANA) 		2610005000NRG23140320230346052 14/03/2023 Mrs. CHARANJIT KAUR 2610005WL019066 Mrs. CHARANJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495847271 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
342 SANGRUR PB-10-005-033-001/19
(KHURANA) 		2610005000NRG23140320230346053 14/03/2023 MRS SUKHVEER KAUR 2610005WL019066 MRS SUKHVEER KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495847127 Mrs. Sukhveer Kaur INDIAN BANK(607105)
343 SANGRUR PB-10-005-033-001/27-A
(KHURANA) 		2610005000NRG23140320230346057 14/03/2023 BHATHAL SINGH 2610005WL019066 BHATHAL SINGH 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495847123 BHATHAL SINGH ICICI BANK LTD(508534)
344 SANGRUR PB-10-005-033-001/80
(KHURANA) 		2610005000NRG23140320230346077 14/03/2023 Gurmeet kaur 2610005WL019066 Gurmeet kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495847840 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
345 SANGRUR PB-10-005-034-001/33
(KHURANI) 		2610005000NRG23140320230346459 14/03/2023 KIRANPAL KAUR 2610005WL019072 KIRANPAL KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495847843 KIRANPAL KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
346 SANGRUR PB-10-005-034-001/40
(KHURANI) 		2610005000NRG23140320230346460 14/03/2023 GURMEL SINGH 2610005WL019072 GURMEL SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495847266 GURMEL SINGH S O KIRPAL SINGH PUNJAB GRAMIN BANK(607138)
347 SANGRUR PB-10-005-034-001/87
(KHURANI) 		2610005000NRG23140320230346463 14/03/2023 Surinder Singh 2610005WL019072 Surinder Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495847161 SINDERPAL SINGH PUNJAB GRAMIN BANK(607138)
348 SANGRUR PB-10-005-034-001/89
(KHURANI) 		2610005000NRG23140320230336289 14/03/2023 HARJINDER KAUR 2610005WL018929 HARJINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495847105 HARJINDER KAUR DO KARNAIL SINGH BANK OF INDIA(508505)
349 SANGRUR PB-10-005-034-001/91
(KHURANI) 		2610005000NRG23140320230346464 14/03/2023 JASVIR KAUR 2610005WL019072 JASVIR KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495847613 JASVIR KAUR WO BIRBAL SINGH UCO BANK(607066)
350 SANGRUR PB-10-005-040-001/37
(LADDI) 		2610005000NRG23140320230336294 14/03/2023 BUTA SINGH 2610005WL018929 BUTA SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495847122 Mr. BUTA SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
351 SANGRUR PB-10-005-045-001/64
(MANGWAL) 		2610005000NRG23140320230345175 14/03/2023 MANJIT KAUR 2610005WL019052 MANJIT KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495847393 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
352 SANGRUR PB-10-005-057-001/19
(THALESAAN) 		2610005000NRG23140320230353893 14/03/2023 SUKHWINDER SINGH 2610005WL019219 SUKHWINDER SINGH 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495847835 SUKHWINDER SINGH CANARA BANK(508532)
353 SANGRUR PB-10-005-061-001/432
(UPPALI) 		2610005000NRG23140320230353856 14/03/2023 Harbhajan singh 2610005WL019217 Harbhajan singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495847680 HARBHAJAN SINGH S O MATABAKHSH SINGH. . PUNJAB GRAMIN BANK(607138)
SubTotal 53016 53016
354 SANGRUR PB-10-005-031-001/172
(KHERI) 		2610005000NRG23140320230353997 14/03/2023 BHURA SINGH 2610005WL019223 BHURA SINGH 00354 PUNB0041900 282 282 Processed 03/04/2023 0495847351 BHURA SINGH & DSWO PUNJAB NATIONAL BANK(508568)
355 SANGRUR PB-10-005-031-001/172
(KHERI) 		2610005000NRG23140320230353998 14/03/2023 BHURA SINGH 2610005WL019223 BHURA SINGH 00354 PUNB0041900 1410 1410 Processed 03/04/2023 0495847352 BHURA SINGH & DSWO PUNJAB NATIONAL BANK(508568)
356 SANGRUR PB-10-005-031-001/281
(KHERI) 		2610005000NRG23140320230354368 14/03/2023 Sadhu Singh 2610005WL019231 Sadhu Singh 00354 PUNB0041900 1974 1974 Processed 03/04/2023 0495847350 SADHU SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
357 SANGRUR PB-10-005-031-001/296
(KHERI) 		2610005000NRG23140320230354369 14/03/2023 MUKHTIAR SINGH 2610005WL019231 MUKHTIAR SINGH 00354 PUNB0041900 1410 1410 Processed 03/04/2023 0495847349 MUKHTIAR SINGH SO KAUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
358 SANGRUR PB-10-005-001-001/61
(AKOI SAHIB) 		2610005000NRG23140320230342245 14/03/2023 MANPREET KAUR 2610005WL019009 MANPREET KAUR 00354 PUNB0053910 1974 1974 Processed 03/04/2023 0495847367 MANPREET KAUR WO MANIDER SINGH PUNJAB NATIONAL BANK(508568)
359 SANGRUR PB-10-005-040-001/57
(LADDI) 		2610005000NRG23140320230336296 14/03/2023 NARATI KAUR 2610005WL018929 NARATI KAUR 00354 PUNB0053910 1410 1410 Processed 03/04/2023 0495847366 NARATI WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
360 SANGRUR PB-10-005-011-001/117
(BUGGAR) 		2610005000NRG23140320230354387 14/03/2023 Dharamjeet Singh 2610005WL019232 Dharamjeet Singh 00354 PUNB0075400 1974 1974 Processed 03/04/2023 0495847399 DHARAMJEET SINGH HDFC BANK LTD(607152)
361 SANGRUR PB-10-005-016-001/28
(PINDI DHILWAN) 		2610005000NRG23140320230353761 14/03/2023 Bhola singh 2610005WL019215 Bhola singh 00354 PUNB0075400 1974 1974 Processed 03/04/2023 0495847368 BHOLA SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
362 SANGRUR PB-10-005-043-001/117
(MANDER KALAN) 		2610005000NRG23140320230353185 14/03/2023 LABH KAUR 2610005WL019205 LABH KAUR 00354 PUNB0075400 1974 1974 Processed 03/04/2023 0495847412 LABH KAUR W/O SHER KHAN PUNJAB NATIONAL BANK(508568)
363 SANGRUR PB-10-005-043-001/148
(MANDER KALAN) 		2610005000NRG23140320230344972 14/03/2023 RANI KAUR 2610005WL019048 RANI KAUR 00354 PUNB0075400 1974 1974 Processed 03/04/2023 0495847724 RANI KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
364 SANGRUR PB-10-005-043-001/19
(MANDER KALAN) 		2610005000NRG23140320230346913 14/03/2023 SLAAM BEGHAM 2610005WL019076 SLAAM BEGHAM 00354 PUNB0075400 1974 1974 Processed 03/04/2023 0495847413 SALMA BEGUM W/O NAJAR KHAN PUNJAB NATIONAL BANK(508568)
365 SANGRUR PB-10-005-043-001/21
(MANDER KALAN) 		2610005000NRG23140320230353191 14/03/2023 GURMEET KAUR 2610005WL019205 GURMEET KAUR 00354 PUNB0075400 1974 1974 Processed 03/04/2023 0495847725 GURMEET KAUR W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
366 SANGRUR PB-10-005-043-001/216
(MANDER KALAN) 		2610005000NRG23140320230353193 14/03/2023 AMANPREET KAUR 2610005WL019205 AMANPREET KAUR 00354 PUNB0075400 1974 1974 Processed 03/04/2023 0495847480 AMANPREET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
367 SANGRUR PB-10-005-043-001/232
(MANDER KALAN) 		2610005000NRG23140320230353194 14/03/2023 VEERPAL KAUR 2610005WL019205 VEERPAL KAUR 00354 PUNB0075400 1974 1974 Processed 03/04/2023 0495847481 VEERPAL KAUR W/O RAMA SINGH PUNJAB NATIONAL BANK(508568)
368 SANGRUR PB-10-005-043-001/237
(MANDER KALAN) 		2610005000NRG23140320230353200 14/03/2023 Rajia Begam 2610005WL019205 Rajia Begam 00354 PUNB0075400 1410 1410 Processed 03/04/2023 0495847278 RAJIA BEGAM UNION BANK OF INDIA(508500)
369 SANGRUR PB-10-005-043-001/24
(MANDER KALAN) 		2610005000NRG23140320230344973 14/03/2023 Harjit kaur 2610005WL019048 Harjit kaur 00354 PUNB0075400 1974 1974 Processed 03/04/2023 0495847414 HARJIT KAUR HDFC BANK LTD(607152)
370 SANGRUR PB-10-005-043-001/269
(MANDER KALAN) 		2610005000NRG23140320230353207 14/03/2023 Shanti Begam 2610005WL019205 Shanti Begam 00354 PUNB0075400 1974 1974 Processed 03/04/2023 0495847403 SHANTI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
371 SANGRUR PB-10-005-043-001/290
(MANDER KALAN) 		2610005000NRG23140320230346916 14/03/2023 MRS.RAGVIR KAUR 2610005WL019076 MRS.RAGVIR KAUR 00354 PUNB0075400 1974 1974 Processed 03/04/2023 0495847108 RAGHVIR KAUR W/O RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
372 SANGRUR PB-10-005-043-001/311
(MANDER KALAN) 		2610005000NRG23140320230353868 14/03/2023 SARABJIT SINGH 2610005WL019218 SARABJIT SINGH 00354 PUNB0075400 1974 1974 Processed 03/04/2023 0495847404 SARABJIT SINGH URF SURJIT SINGH S/O LABH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
373 SANGRUR PB-10-005-043-001/44
(MANDER KALAN) 		2610005000NRG23140320230344974 14/03/2023 RAJINDER KAUR 2610005WL019048 RAJINDER KAUR 00354 PUNB0075400 1974 1974 Processed 03/04/2023 0495847371 RAJINDER KAUR D/O RAM SINGH PUNJAB NATIONAL BANK(508568)
374 SANGRUR PB-10-005-043-001/59
(MANDER KALAN) 		2610005000NRG23140320230344976 14/03/2023 NIRMAL SINGH 2610005WL019048 NIRMAL SINGH 00354 PUNB0075400 1974 1974 Processed 03/04/2023 0495847415 NIRMAL SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
375 SANGRUR PB-10-005-043-001/66
(MANDER KALAN) 		2610005000NRG23140320230353214 14/03/2023 PARAMJIT KAUR 2610005WL019205 PARAMJIT KAUR 00354 PUNB0075400 1974 1974 Processed 03/04/2023 0495847726 PARAMJEET KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
376 SANGRUR PB-10-005-043-001/68
(MANDER KALAN) 		2610005000NRG23140320230353215 14/03/2023 SUKHPAL KHAN 2610005WL019205 SUKHPAL KHAN 00354 PUNB0075400 1974 1974 Rejected 03/04/2023 0495847497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 SANGRUR PB-10-005-043-001/7
(MANDER KALAN) 		2610005000NRG23140320230346928 14/03/2023 MEGH KAUR 2610005WL019076 MEGH KAUR 00354 PUNB0075400 1974 1974 Processed 03/04/2023 0495847421 MEGH KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
378 SANGRUR PB-10-005-043-001/72
(MANDER KALAN) 		2610005000NRG23140320230353216 14/03/2023 CHARANJEET KAUR 2610005WL019205 CHARANJEET KAUR 00354 PUNB0075400 1410 1410 Processed 03/04/2023 0495847420 CHARANJIT KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
379 SANGRUR PB-10-005-043-001/8
(MANDER KALAN) 		2610005000NRG23140320230353217 14/03/2023 BANT KAUR 2610005WL019205 BANT KAUR 00354 PUNB0075400 1974 1974 Rejected 03/04/2023 0495847422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 SANGRUR PB-10-005-043-001/84
(MANDER KALAN) 		2610005000NRG23140320230346929 14/03/2023 HARPAL KAUR 2610005WL019076 HARPAL KAUR 00354 PUNB0075400 2256 2256 Processed 03/04/2023 0495847416 HARPAL KAUR W/O JANG SINGH PUNJAB NATIONAL BANK(508568)
381 SANGRUR PB-10-005-043-001/88
(MANDER KALAN) 		2610005000NRG23140320230353220 14/03/2023 GURMEET KAUR 2610005WL019205 GURMEET KAUR 00354 PUNB0075400 1974 1974 Processed 03/04/2023 0495847727 GURMEET PUNJAB NATIONAL BANK(508568)
382 SANGRUR PB-10-005-043-001/95
(MANDER KALAN) 		2610005000NRG23140320230353221 14/03/2023 JAGDEV KAUR 2610005WL019205 JAGDEV KAUR 00354 PUNB0075400 1974 1974 Processed 03/04/2023 0495847419 JAGDEV KAUR DO MUNISH KHAN PUNJAB NATIONAL BANK(508568)
383 SANGRUR PB-10-005-054-001/129
(SAHOKE) 		2610005000NRG23140320230354394 14/03/2023 DARSHAN SINGH 2610005WL019232 DARSHAN SINGH 00354 PUNB0075400 1974 1974 Processed 03/04/2023 0495847154 DARSHAN SINGH S/O DHANA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
384 SANGRUR PB-10-005-056-001/12-A
(TAKIPUR) 		2610005000NRG23140320230354053 14/03/2023 MRS MANJIT KAUR 2610005WL019224 MRS MANJIT KAUR 00354 PUNB0075400 1974 1974 Rejected 03/04/2023 0495847425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 SANGRUR PB-10-005-056-001/12-A
(TAKIPUR) 		2610005000NRG23140320230354054 14/03/2023 MRS MANJIT KAUR 2610005WL019224 MRS MANJIT KAUR 00354 PUNB0075400 282 282 Rejected 03/04/2023 0495847479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 SANGRUR PB-10-005-056-001/149
(TAKIPUR) 		2610005000NRG23140320230354069 14/03/2023 LIAS MOHAMMAD 2610005WL019224 LIAS MOHAMMAD 00354 PUNB0075400 1692 1692 Processed 03/04/2023 0495847407 LIAS MOHAMMAD PUNJAB NATIONAL BANK(508568)
387 SANGRUR PB-10-005-056-001/149
(TAKIPUR) 		2610005000NRG23140320230354070 14/03/2023 LIAS MOHAMMAD 2610005WL019224 LIAS MOHAMMAD 00354 PUNB0075400 1974 1974 Processed 03/04/2023 0495847408 LIAS MOHAMMAD PUNJAB NATIONAL BANK(508568)
388 SANGRUR PB-10-005-056-001/18-A
(TAKIPUR) 		2610005000NRG23140320230354071 14/03/2023 SUKHWINDER KAUR 2610005WL019224 SUKHWINDER KAUR 00354 PUNB0075400 1974 1974 Processed 03/04/2023 0495847424 SUKHWINDER KAUR W/O GURMEL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
389 SANGRUR PB-10-005-056-001/36-A
(TAKIPUR) 		2610005000NRG23140320230354080 14/03/2023 KULWANT KAUR 2610005WL019224 KULWANT KAUR 00354 PUNB0075400 1974 1974 Processed 03/04/2023 0495847733 KULWANT KAUR W/O BALJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
390 SANGRUR PB-10-005-056-001/38-A
(TAKIPUR) 		2610005000NRG23140320230354081 14/03/2023 RAJ KAUR 2610005WL019224 RAJ KAUR 00354 PUNB0075400 1692 1692 Processed 03/04/2023 0495847423 RAJ KAUR W/O CHAMKAUR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
391 SANGRUR PB-10-005-056-001/40-A
(TAKIPUR) 		2610005000NRG23140320230354084 14/03/2023 SARABJEET KAUR 2610005WL019224 SARABJEET KAUR 00354 PUNB0075400 1410 1410 Processed 03/04/2023 0495847417 SARABJIT KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
392 SANGRUR PB-10-005-056-001/43-A
(TAKIPUR) 		2610005000NRG23140320230354085 14/03/2023 GURNAM KAUR 2610005WL019224 GURNAM KAUR 00354 PUNB0075400 1692 1692 Processed 03/04/2023 0495847418 GURNAM KAUR WO GINDER SINGH PUNJAB NATIONAL BANK(508568)
393 SANGRUR PB-10-005-068-001/11
(BHAI KI SAMADH) 		2610005000NRG23140320230343856 14/03/2023 SUKHWINDER KAUR 2610005WL019035 SUKHWINDER KAUR 00354 PUNB0075400 1692 1692 Processed 03/04/2023 0495847400 SUKHWINDER KAUR W/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
394 SANGRUR PB-10-005-068-001/18
(BHAI KI SAMADH) 		2610005000NRG23140320230343860 14/03/2023 FULA RANI 2610005WL019035 FULA RANI 00354 PUNB0075400 564 564 Processed 03/04/2023 0495847409 PHULA RANI AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
395 SANGRUR PB-10-005-068-001/23
(BHAI KI SAMADH) 		2610005000NRG23140320230343861 14/03/2023 RAM KNESH 2610005WL019035 RAM KNESH 00354 PUNB0075400 564 564 Processed 03/04/2023 0495847411 RAM KRESH AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
396 SANGRUR PB-10-005-068-001/3
(BHAI KI SAMADH) 		2610005000NRG23140320230343864 14/03/2023 GURMEL DAS 2610005WL019035 GURMEL DAS 00354 PUNB0075400 1692 1692 Processed 03/04/2023 0495847392 GURMEL DASS SO RAM DASS PUNJAB NATIONAL BANK(508568)
397 SANGRUR PB-10-005-068-001/31
(BHAI KI SAMADH) 		2610005000NRG23140320230343865 14/03/2023 RAJINDER SINGH 2610005WL019035 RAJINDER SINGH 00354 PUNB0075400 1692 1692 Processed 03/04/2023 0495847370 RAJINDER SINGH S/O SH BACHATTAR SIN PUNJAB NATIONAL BANK(508568)
398 SANGRUR PB-10-005-068-001/35
(BHAI KI SAMADH) 		2610005000NRG23140320230343867 14/03/2023 SURJIT SINGH 2610005WL019035 SURJIT SINGH 00354 PUNB0075400 1692 1692 Processed 03/04/2023 0495847369 SURJIT SINGH S/OLOGARHI SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
399 SANGRUR PB-10-005-076-001/10
(KAIBOWAL) 		2610005000NRG23140320230345725 14/03/2023 MRS SEEMA RANI 2610005WL019061 MRS SEEMA RANI 00354 PUNB0075400 1974 1974 Processed 03/04/2023 0495847750 SEEMA RANI W/O JAGGSIR SINGH PUNJAB NATIONAL BANK(508568)
400 SANGRUR PB-10-005-076-001/13
(KAIBOWAL) 		2610005000NRG23140320230345730 14/03/2023 MANPREET KAUR 2610005WL019061 MANPREET KAUR 00354 PUNB0075400 1974 1974 Processed 03/04/2023 0495847405 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
401 SANGRUR PB-10-005-076-001/13
(KAIBOWAL) 		2610005000NRG23140320230345731 14/03/2023 MANPREET KAUR 2610005WL019061 MANPREET KAUR 00354 PUNB0075400 1974 1974 Processed 03/04/2023 0495847406 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
402 SANGRUR PB-10-005-076-001/26
(KAIBOWAL) 		2610005000NRG23140320230345750 14/03/2023 Maya Kaur 2610005WL019061 Maya Kaur 00354 PUNB0075400 1974 1974 Processed 03/04/2023 0495847401 MAYA KAUR W/O JEEVAN SINGH PUNJAB NATIONAL BANK(508568)
403 SANGRUR PB-10-005-076-001/26
(KAIBOWAL) 		2610005000NRG23140320230345751 14/03/2023 Maya Kaur 2610005WL019061 Maya Kaur 00354 PUNB0075400 1974 1974 Processed 03/04/2023 0495847402 MAYA KAUR W/O JEEVAN SINGH PUNJAB NATIONAL BANK(508568)
404 SANGRUR PB-10-005-076-001/27
(KAIBOWAL) 		2610005000NRG23140320230345752 14/03/2023 JASVIR KAUR 2610005WL019061 JASVIR KAUR 00354 PUNB0075400 1974 1974 Processed 03/04/2023 0495847749 JASVIR KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
405 SANGRUR PB-10-005-076-001/27
(KAIBOWAL) 		2610005000NRG23140320230345753 14/03/2023 JASVIR KAUR 2610005WL019061 JASVIR KAUR 00354 PUNB0075400 1974 1974 Processed 03/04/2023 0495847748 JASVIR KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
406 SANGRUR PB-10-005-076-001/3
(KAIBOWAL) 		2610005000NRG23140320230345760 14/03/2023 Bhanta Singh 2610005WL019061 Bhanta Singh 00354 PUNB0075400 1974 1974 Processed 03/04/2023 0495847391 BHANTA SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
407 SANGRUR PB-10-005-076-001/3
(KAIBOWAL) 		2610005000NRG23140320230345761 14/03/2023 Bhanta Singh 2610005WL019061 Bhanta Singh 00354 PUNB0075400 1974 1974 Processed 03/04/2023 0495847390 BHANTA SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
408 SANGRUR PB-10-005-076-001/31
(KAIBOWAL) 		2610005000NRG23140320230345766 14/03/2023 MRS PARAMJIT KAUR 2610005WL019061 MRS PARAMJIT KAUR 00354 PUNB0075400 1974 1974 Processed 03/04/2023 0495847751 PARAMJIT KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
409 SANGRUR PB-10-005-076-001/6
(KAIBOWAL) 		2610005000NRG23140320230345771 14/03/2023 RANJIT KAUR 2610005WL019061 RANJIT KAUR 00354 PUNB0075400 1974 1974 Processed 03/04/2023 0495847107 RANJIT KAUR W/O ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
410 SANGRUR PB-10-005-076-001/6
(KAIBOWAL) 		2610005000NRG23140320230345772 14/03/2023 RANJIT KAUR 2610005WL019061 RANJIT KAUR 00354 PUNB0075400 1974 1974 Processed 03/04/2023 0495847106 RANJIT KAUR W/O ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 92778 92778
411 SANGRUR PB-10-005-056-001/10-A
(TAKIPUR) 		2610005000NRG23140320230354045 14/03/2023 Malkeet Kaur 2610005WL019224 Malkeet Kaur 00354 PUNB0079710 1410 1410 Processed 03/04/2023 0495847167 MANJIT KAUR W/O NAJAR SINGH D S S O SANG PUNJAB NATIONAL BANK(508568)
412 SANGRUR PB-10-005-056-001/102
(TAKIPUR) 		2610005000NRG23140320230354046 14/03/2023 HARJEET SINGH 2610005WL019224 HARJEET SINGH 00354 PUNB0079710 564 564 Processed 03/04/2023 0495847171 HARJEET SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
413 SANGRUR PB-10-005-056-001/102
(TAKIPUR) 		2610005000NRG23140320230354047 14/03/2023 HARJEET SINGH 2610005WL019224 HARJEET SINGH 00354 PUNB0079710 1974 1974 Processed 03/04/2023 0495847170 HARJEET SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
414 SANGRUR PB-10-005-056-001/110
(TAKIPUR) 		2610005000NRG23140320230354052 14/03/2023 JASWINDER KAUR 2610005WL019224 JASWINDER KAUR 00354 PUNB0079710 1410 1410 Processed 03/04/2023 0495847176 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
415 SANGRUR PB-10-005-056-001/121-A
(TAKIPUR) 		2610005000NRG23140320230354056 14/03/2023 BALVIR SINGH 2610005WL019224 BALVIR SINGH 00354 PUNB0079710 1974 1974 Processed 03/04/2023 0495847173 BALBIR SINGH SO HAJARA SINGH PUNJAB NATIONAL BANK(508568)
416 SANGRUR PB-10-005-056-001/121-A
(TAKIPUR) 		2610005000NRG23140320230354057 14/03/2023 BALVIR SINGH 2610005WL019224 BALVIR SINGH 00354 PUNB0079710 1974 1974 Processed 03/04/2023 0495847172 BALBIR SINGH SO HAJARA SINGH PUNJAB NATIONAL BANK(508568)
417 SANGRUR PB-10-005-056-001/125
(TAKIPUR) 		2610005000NRG23140320230354058 14/03/2023 SAMSHER SINGH 2610005WL019224 SAMSHER SINGH 00354 PUNB0079710 1974 1974 Processed 03/04/2023 0495847175 SHAMSHER SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
418 SANGRUR PB-10-005-056-001/125
(TAKIPUR) 		2610005000NRG23140320230354059 14/03/2023 SAMSHER SINGH 2610005WL019224 SAMSHER SINGH 00354 PUNB0079710 1974 1974 Processed 03/04/2023 0495847174 SHAMSHER SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
419 SANGRUR PB-10-005-056-001/129-A
(TAKIPUR) 		2610005000NRG23140320230354061 14/03/2023 PRITAM KAUR 2610005WL019224 PRITAM KAUR 00354 PUNB0079710 1692 1692 Processed 03/04/2023 0495847830 PRITAM KAUR 205865 AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
420 SANGRUR PB-10-005-056-001/135
(TAKIPUR) 		2610005000NRG23140320230354062 14/03/2023 TEJ KAUR 2610005WL019224 TEJ KAUR 00354 PUNB0079710 1974 1974 Processed 03/04/2023 0495847760 TEJ KAUR PUNJAB NATIONAL BANK(508568)
421 SANGRUR PB-10-005-056-001/135
(TAKIPUR) 		2610005000NRG23140320230354063 14/03/2023 TEJ KAUR 2610005WL019224 TEJ KAUR 00354 PUNB0079710 1974 1974 Processed 03/04/2023 0495847759 TEJ KAUR PUNJAB NATIONAL BANK(508568)
422 SANGRUR PB-10-005-056-001/139
(TAKIPUR) 		2610005000NRG23140320230354064 14/03/2023 HARBANS KAUR 2610005WL019224 HARBANS KAUR 00354 PUNB0079710 1974 1974 Processed 03/04/2023 0495847169 HARBANS KAUR 205847 AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
423 SANGRUR PB-10-005-056-001/139
(TAKIPUR) 		2610005000NRG23140320230354065 14/03/2023 HARBANS KAUR 2610005WL019224 HARBANS KAUR 00354 PUNB0079710 1974 1974 Processed 03/04/2023 0495847168 HARBANS KAUR 205847 AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
424 SANGRUR PB-10-005-056-001/21-A
(TAKIPUR) 		2610005000NRG23140320230354074 14/03/2023 PAL KAUR 2610005WL019224 PAL KAUR 00354 PUNB0079710 1974 1974 Processed 03/04/2023 0495847519 PAL KAUR 207173 WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
425 SANGRUR PB-10-005-056-001/3-A
(TAKIPUR) 		2610005000NRG23140320230354078 14/03/2023 MR KULWINDER SINGH 2610005WL019224 MR KULWINDER SINGH 00354 PUNB0079710 1974 1974 Processed 03/04/2023 0495847732 KULWINDER SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
426 SANGRUR PB-10-005-056-001/3-A
(TAKIPUR) 		2610005000NRG23140320230354079 14/03/2023 MR KULWINDER SINGH 2610005WL019224 MR KULWINDER SINGH 00354 PUNB0079710 1974 1974 Processed 03/04/2023 0495847731 KULWINDER SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
427 SANGRUR PB-10-005-056-001/76
(TAKIPUR) 		2610005000NRG23140320230354092 14/03/2023 NIRMALA DEVI 2610005WL019224 NIRMALA DEVI 00354 PUNB0079710 1692 1692 Processed 03/04/2023 0495847817 NIRMLA DEVI WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
428 SANGRUR PB-10-005-056-001/84
(TAKIPUR) 		2610005000NRG23140320230354095 14/03/2023 CHARANJIT KAUR 2610005WL019224 CHARANJIT KAUR 00354 PUNB0079710 1974 1974 Processed 03/04/2023 0495847524 CHARANJIT KAUR WO NAZAR SINGH PUNJAB NATIONAL BANK(508568)
429 SANGRUR PB-10-005-056-001/84
(TAKIPUR) 		2610005000NRG23140320230354096 14/03/2023 CHARANJIT KAUR 2610005WL019224 CHARANJIT KAUR 00354 PUNB0079710 1974 1974 Processed 03/04/2023 0495847523 CHARANJIT KAUR WO NAZAR SINGH PUNJAB NATIONAL BANK(508568)
430 SANGRUR PB-10-005-056-001/85
(TAKIPUR) 		2610005000NRG23140320230354097 14/03/2023 Karnail Kaur 2610005WL019224 Karnail Kaur 00354 PUNB0079710 1974 1974 Processed 03/04/2023 0495847528 KARNAIL KAUR 205853 AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
431 SANGRUR PB-10-005-056-001/89
(TAKIPUR) 		2610005000NRG23140320230354100 14/03/2023 JAILA SINGH 2610005WL019224 JAILA SINGH 00354 PUNB0079710 1974 1974 Processed 03/04/2023 0495847329 JAILA SINGH 156848 AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
432 SANGRUR PB-10-005-067-001/17
(Dullat Wala) 		2610005000NRG23140320230344979 14/03/2023 BALDEV SINGH 2610005WL019048 BALDEV SINGH 00354 PUNB0079710 564 564 Processed 03/04/2023 0495847166 BALDEV SINGH S/O MAGHER SINGH PUNJAB NATIONAL BANK(508568)
433 SANGRUR PB-10-005-068-001/17
(BHAI KI SAMADH) 		2610005000NRG23140320230343859 14/03/2023 MAMTA 2610005WL019035 MAMTA 00354 PUNB0079710 1974 1974 Processed 03/04/2023 0495847387 MAMTA WO RAJKUMAR PUNJAB NATIONAL BANK(508568)
434 SANGRUR PB-10-005-068-001/2
(BHAI KI SAMADH) 		2610005000NRG23140320230353769 14/03/2023 SADHU SINGH 2610005WL019215 SADHU SINGH 00354 PUNB0079710 1974 1974 Processed 03/04/2023 0495847511 SADHU SINGH S/O SANTA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
435 SANGRUR PB-10-005-068-001/27
(BHAI KI SAMADH) 		2610005000NRG23140320230343863 14/03/2023 HANS RAJ 2610005WL019035 HANS RAJ 00354 PUNB0079710 1692 1692 Processed 03/04/2023 0495847510 HANS RAJ S/O JAGAN DASS THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
436 SANGRUR PB-10-005-068-001/39
(BHAI KI SAMADH) 		2610005000NRG23140320230343868 14/03/2023 Pinky Rani 2610005WL019035 Pinky Rani 00354 PUNB0079710 1974 1974 Processed 03/04/2023 0495847428 MISS PINKY RANI STATE BANK OF INDIA(508548)
437 SANGRUR PB-10-005-068-001/40
(BHAI KI SAMADH) 		2610005000NRG23140320230343869 14/03/2023 MANISHA RANI 2610005WL019035 MANISHA RANI 00354 PUNB0079710 1974 1974 Processed 03/04/2023 0495847590 Mrs. MANISHA RANI INDIAN BANK(607105)
438 SANGRUR PB-10-005-068-001/6
(BHAI KI SAMADH) 		2610005000NRG23140320230343871 14/03/2023 SANTOSH RANI 2610005WL019035 SANTOSH RANI 00354 PUNB0079710 564 564 Processed 03/04/2023 0495847386 SANTOSH RANI WO JAI SINGH PUNJAB NATIONAL BANK(508568)
439 SANGRUR PB-10-005-068-001/72
(BHAI KI SAMADH) 		2610005000NRG23140320230343872 14/03/2023 Mangu Singh 2610005WL019035 Mangu Singh 00354 PUNB0079710 1692 1692 Processed 03/04/2023 0495847864 MANGHU SINGH SO MURTI SINGH PUNJAB NATIONAL BANK(508568)
440 SANGRUR PB-10-005-076-001/17
(KAIBOWAL) 		2610005000NRG23140320230345737 14/03/2023 JASVIR SINGH 2610005WL019061 JASVIR SINGH 00354 PUNB0079710 1974 1974 Processed 03/04/2023 0495847110 JASBIR SINGH SO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
441 SANGRUR PB-10-005-076-001/17
(KAIBOWAL) 		2610005000NRG23140320230345738 14/03/2023 JASVIR SINGH 2610005WL019061 JASVIR SINGH 00354 PUNB0079710 1974 1974 Processed 03/04/2023 0495847109 JASBIR SINGH SO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 54708 54708
442 SANGRUR PB-10-005-004-001/171
(BAHADURPUR) 		2610005000NRG23140320230342960 14/03/2023 DALWARA SINGH 2610005WL019017 DALWARA SINGH 00354 PUNB0151610 1974 1974 Processed 03/04/2023 0495847813 DALWARA SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
443 SANGRUR PB-10-005-004-001/171
(BAHADURPUR) 		2610005000NRG23140320230342959 14/03/2023 DALWARA SINGH 2610005WL019017 DALWARA SINGH 00354 PUNB0151610 1974 1974 Processed 03/04/2023 0495847814 DALWARA SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
444 SANGRUR PB-10-005-009-001/143
(BHAMABADDI) 		2610005000NRG23140320230344291 14/03/2023 SUKHDEV SINGH 2610005WL019037 SUKHDEV SINGH 00354 PUNB0151610 1974 1974 Processed 03/04/2023 0495847602 SUKHDEV SINGH SO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
445 SANGRUR PB-10-005-009-001/69
(BHAMABADDI) 		2610005000NRG23140320230344324 14/03/2023 GULZAR SINGH 2610005WL019037 GULZAR SINGH 00354 PUNB0151610 1974 1974 Processed 03/04/2023 0495847815 GULZAR SINGH SO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
446 SANGRUR PB-10-005-009-001/78
(BHAMABADDI) 		2610005000NRG23140320230344327 14/03/2023 MANPREET KAUR 2610005WL019037 MANPREET KAUR 00354 PUNB0151610 1974 1974 Processed 03/04/2023 0495847816 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9870 9870
447 SANGRUR PB-10-005-031-001/223
(KHERI) 		2610005000NRG23140320230354355 14/03/2023 GEETA DEVI 2610005WL019231 GEETA DEVI 00354 PUNB0189220 1410 1410 Processed 03/04/2023 0495847442 GEETA DEVI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
448 SANGRUR PB-10-005-059-001/300
(TUNGAN) 		2610005000NRG23140320230341883 14/03/2023 MRS AMARJIT KAUR 2610005WL019002 MRS AMARJIT KAUR 00354 PUNB0189220 1974 1974 Processed 03/04/2023 0495847693 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
449 SANGRUR PB-10-005-068-001/14
(BHAI KI SAMADH) 		2610005000NRG23140320230343858 14/03/2023 KANTA 2610005WL019035 KANTA 00354 PUNB0343500 1974 1974 Processed 03/04/2023 0495847410 KANTA W/O LEKH RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
450 SANGRUR PB-10-005-011-001/156
(BUGGAR) 		2610005000NRG23140320230354389 14/03/2023 BHURA SINGH 2610005WL019232 BHURA SINGH 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847616 BHURA SINGH S/O JORA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
451 SANGRUR PB-10-005-011-001/210
(BUGGAR) 		2610005000NRG23140320230354390 14/03/2023 MR GURPREET SINGH 2610005WL019232 MR GURPREET SINGH 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847639 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
452 SANGRUR PB-10-005-015-001/1-A
(DHADRIAN) 		2610005000NRG23140320230344724 14/03/2023 Kaka singh 2610005WL019045 Kaka singh 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847199 KAKA SINGH S/O BHANA SINGH PUNJAB NATIONAL BANK(508568)
453 SANGRUR PB-10-005-015-001/1-A
(DHADRIAN) 		2610005000NRG23140320230344723 14/03/2023 Kaka singh 2610005WL019045 Kaka singh 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847198 KAKA SINGH S/O BHANA SINGH PUNJAB NATIONAL BANK(508568)
454 SANGRUR PB-10-005-015-001/101
(DHADRIAN) 		2610005000NRG23140320230344727 14/03/2023 BALBIR KAUR 2610005WL019045 BALBIR KAUR 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847535 BALVIR KAUR WO BACHITAR SINGH PUNJAB NATIONAL BANK(508568)
455 SANGRUR PB-10-005-015-001/101
(DHADRIAN) 		2610005000NRG23140320230344725 14/03/2023 BALBIR KAUR 2610005WL019045 BALBIR KAUR 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847534 BALVIR KAUR WO BACHITAR SINGH PUNJAB NATIONAL BANK(508568)
456 SANGRUR PB-10-005-015-001/104
(DHADRIAN) 		2610005000NRG23140320230344731 14/03/2023 SONA KAUR 2610005WL019045 SONA KAUR 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847626 SONA KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
457 SANGRUR PB-10-005-015-001/104
(DHADRIAN) 		2610005000NRG23140320230344730 14/03/2023 SONA KAUR 2610005WL019045 SONA KAUR 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847625 SONA KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
458 SANGRUR PB-10-005-015-001/107
(DHADRIAN) 		2610005000NRG23140320230344733 14/03/2023 AMARJIT KAUR 2610005WL019045 AMARJIT KAUR 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847637 AMARJIT KAUR W/O BIKAR SINGH PUNJAB NATIONAL BANK(508568)
459 SANGRUR PB-10-005-015-001/107
(DHADRIAN) 		2610005000NRG23140320230344732 14/03/2023 AMARJIT KAUR 2610005WL019045 AMARJIT KAUR 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847636 AMARJIT KAUR W/O BIKAR SINGH PUNJAB NATIONAL BANK(508568)
460 SANGRUR PB-10-005-015-001/11
(DHADRIAN) 		2610005000NRG23140320230344735 14/03/2023 JAGSIR SINGH 2610005WL019045 JAGSIR SINGH 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847189 JAGSIR SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
461 SANGRUR PB-10-005-015-001/112
(DHADRIAN) 		2610005000NRG23140320230344737 14/03/2023 Angrej Kaur 2610005WL019045 Angrej Kaur 00354 PUNB0347300 846 846 Processed 03/04/2023 0495847249 ANGREJ KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
462 SANGRUR PB-10-005-015-001/112
(DHADRIAN) 		2610005000NRG23140320230344736 14/03/2023 Angrej Kaur 2610005WL019045 Angrej Kaur 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847248 ANGREJ KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
463 SANGRUR PB-10-005-015-001/115
(DHADRIAN) 		2610005000NRG23140320230344738 14/03/2023 DHARAMA SINGH 2610005WL019045 DHARAMA SINGH 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847468 DHARMA SINGH SO NATH SINGH PUNJAB NATIONAL BANK(508568)
464 SANGRUR PB-10-005-015-001/128
(DHADRIAN) 		2610005000NRG23140320230344740 14/03/2023 MANJIT KAUR 2610005WL019045 MANJIT KAUR 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847543 MANJEET KAUR WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
465 SANGRUR PB-10-005-015-001/128
(DHADRIAN) 		2610005000NRG23140320230344739 14/03/2023 MANJIT KAUR 2610005WL019045 MANJIT KAUR 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847542 MANJEET KAUR WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
466 SANGRUR PB-10-005-015-001/135
(DHADRIAN) 		2610005000NRG23140320230344746 14/03/2023 AMANDEEP KAUR 2610005WL019045 AMANDEEP KAUR 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847549 AMANDEEP KAUR D/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
467 SANGRUR PB-10-005-015-001/135
(DHADRIAN) 		2610005000NRG23140320230344745 14/03/2023 AMANDEEP KAUR 2610005WL019045 AMANDEEP KAUR 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847548 AMANDEEP KAUR D/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
468 SANGRUR PB-10-005-015-001/136
(DHADRIAN) 		2610005000NRG23140320230344748 14/03/2023 DEV SINGH 2610005WL019045 DEV SINGH 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847156 DEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
469 SANGRUR PB-10-005-015-001/136
(DHADRIAN) 		2610005000NRG23140320230344747 14/03/2023 DEV SINGH 2610005WL019045 DEV SINGH 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847155 DEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
470 SANGRUR PB-10-005-015-001/137
(DHADRIAN) 		2610005000NRG23140320230344751 14/03/2023 BINDER KAUR 2610005WL019045 BINDER KAUR 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847541 BALWINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
471 SANGRUR PB-10-005-015-001/137
(DHADRIAN) 		2610005000NRG23140320230344750 14/03/2023 BINDER KAUR 2610005WL019045 BINDER KAUR 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847540 BALWINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
472 SANGRUR PB-10-005-015-001/139
(DHADRIAN) 		2610005000NRG23140320230344753 14/03/2023 HARDEV SINGH 2610005WL019045 HARDEV SINGH 00354 PUNB0347300 1692 1692 Processed 03/04/2023 0495847193 HARDEV SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
473 SANGRUR PB-10-005-015-001/139
(DHADRIAN) 		2610005000NRG23140320230344752 14/03/2023 HARDEV SINGH 2610005WL019045 HARDEV SINGH 00354 PUNB0347300 1128 1128 Processed 03/04/2023 0495847192 HARDEV SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
474 SANGRUR PB-10-005-015-001/14
(DHADRIAN) 		2610005000NRG23140320230344757 14/03/2023 Gurmit Kaur 2610005WL019045 Gurmit Kaur 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847695 GURMIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
475 SANGRUR PB-10-005-015-001/143
(DHADRIAN) 		2610005000NRG23140320230344758 14/03/2023 BALWINDER KAUR 2610005WL019045 BALWINDER KAUR 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847546 BALWINDER KAUR HDFC BANK LTD(607152)
476 SANGRUR PB-10-005-015-001/144
(DHADRIAN) 		2610005000NRG23140320230344760 14/03/2023 RANI KAUR 2610005WL019045 RANI KAUR 00354 PUNB0347300 1692 1692 Processed 03/04/2023 0495847547 JYOTI RANI UG RANI KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
477 SANGRUR PB-10-005-015-001/156
(DHADRIAN) 		2610005000NRG23140320230344767 14/03/2023 BALDEV SINGH 2610005WL019045 BALDEV SINGH 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847208 BALDEV SINGH SO MUKHTYAR SINGH PUNJAB NATIONAL BANK(508568)
478 SANGRUR PB-10-005-015-001/156
(DHADRIAN) 		2610005000NRG23140320230344763 14/03/2023 BALDEV SINGH 2610005WL019045 BALDEV SINGH 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847207 BALDEV SINGH SO MUKHTYAR SINGH PUNJAB NATIONAL BANK(508568)
479 SANGRUR PB-10-005-015-001/156
(DHADRIAN) 		2610005000NRG23140320230344764 14/03/2023 PARAMJIT KAUR 2610005WL019045 PARAMJIT KAUR 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847622 PARAMJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
480 SANGRUR PB-10-005-015-001/156
(DHADRIAN) 		2610005000NRG23140320230344768 14/03/2023 PARAMJIT KAUR 2610005WL019045 PARAMJIT KAUR 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847621 PARAMJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
481 SANGRUR PB-10-005-015-001/157
(DHADRIAN) 		2610005000NRG23140320230344771 14/03/2023 SURJIT KAUR 2610005WL019045 SURJIT KAUR 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847720 SURJIT KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
482 SANGRUR PB-10-005-015-001/157
(DHADRIAN) 		2610005000NRG23140320230344769 14/03/2023 SURJIT KAUR 2610005WL019045 SURJIT KAUR 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847774 SURJIT KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
483 SANGRUR PB-10-005-015-001/158
(DHADRIAN) 		2610005000NRG23140320230344774 14/03/2023 AMARJIT KAUR 2610005WL019045 AMARJIT KAUR 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847206 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
484 SANGRUR PB-10-005-015-001/158
(DHADRIAN) 		2610005000NRG23140320230344772 14/03/2023 AMARJIT KAUR 2610005WL019045 AMARJIT KAUR 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847205 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
485 SANGRUR PB-10-005-015-001/166
(DHADRIAN) 		2610005000NRG23140320230344777 14/03/2023 PARAMJIT KAUR 2610005WL019045 PARAMJIT KAUR 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847559 PARAMJIT KAUR WO SUBHEG SINGH PUNJAB NATIONAL BANK(508568)
486 SANGRUR PB-10-005-015-001/168
(DHADRIAN) 		2610005000NRG23140320230344778 14/03/2023 Jaswinder Kaur 2610005WL019045 Jaswinder Kaur 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847699 JASWINDER KAUR HDFC BANK LTD(607152)
487 SANGRUR PB-10-005-015-001/171
(DHADRIAN) 		2610005000NRG23140320230344782 14/03/2023 KULWINDER SINGH 2610005WL019045 KULWINDER SINGH 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847238 KULWINDER SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
488 SANGRUR PB-10-005-015-001/171
(DHADRIAN) 		2610005000NRG23140320230344781 14/03/2023 KULWINDER SINGH 2610005WL019045 KULWINDER SINGH 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847211 KULWINDER SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
489 SANGRUR PB-10-005-015-001/175
(DHADRIAN) 		2610005000NRG23140320230344783 14/03/2023 NISHAN SINGH 2610005WL019045 NISHAN SINGH 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847242 NISHAN SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
490 SANGRUR PB-10-005-015-001/2
(DHADRIAN) 		2610005000NRG23140320230344790 14/03/2023 BIKAR SINGH 2610005WL019045 BIKAR SINGH 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847628 BIKKAR SINGH SO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
491 SANGRUR PB-10-005-015-001/20
(DHADRIAN) 		2610005000NRG23140320230344791 14/03/2023 MITTU SINGH 2610005WL019045 MITTU SINGH 00354 PUNB0347300 1128 1128 Processed 03/04/2023 0495847187 MITHU SINGH S/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
492 SANGRUR PB-10-005-015-001/20
(DHADRIAN) 		2610005000NRG23140320230344793 14/03/2023 MITTU SINGH 2610005WL019045 MITTU SINGH 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847188 MITHU SINGH S/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
493 SANGRUR PB-10-005-015-001/20
(DHADRIAN) 		2610005000NRG23140320230344792 14/03/2023 SWARN KAUR 2610005WL019045 SWARN KAUR 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847618 SWARNJIT KAUR WO SUKHDEEP SINGH PUNJAB NATIONAL BANK(508568)
494 SANGRUR PB-10-005-015-001/20
(DHADRIAN) 		2610005000NRG23140320230344794 14/03/2023 SWARN KAUR 2610005WL019045 SWARN KAUR 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847617 SWARNJIT KAUR WO SUKHDEEP SINGH PUNJAB NATIONAL BANK(508568)
495 SANGRUR PB-10-005-015-001/200
(DHADRIAN) 		2610005000NRG23140320230344796 14/03/2023 veerpal kaur 2610005WL019045 veerpal kaur 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847201 VEERPAL KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
496 SANGRUR PB-10-005-015-001/200
(DHADRIAN) 		2610005000NRG23140320230344798 14/03/2023 veerpal kaur 2610005WL019045 veerpal kaur 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847202 VEERPAL KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
497 SANGRUR PB-10-005-015-001/201
(DHADRIAN) 		2610005000NRG23140320230344801 14/03/2023 SHARANJEET KAUR 2610005WL019045 SHARANJEET KAUR 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847615 SHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
498 SANGRUR PB-10-005-015-001/201
(DHADRIAN) 		2610005000NRG23140320230344799 14/03/2023 SHARANJEET KAUR 2610005WL019045 SHARANJEET KAUR 00354 PUNB0347300 1692 1692 Processed 03/04/2023 0495847614 SHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
499 SANGRUR PB-10-005-015-001/202
(DHADRIAN) 		2610005000NRG23140320230344802 14/03/2023 PREET KAUR 2610005WL019045 PREET KAUR 00354 PUNB0347300 1692 1692 Processed 03/04/2023 0495847710 PREET KAUR PUNJAB NATIONAL BANK(508568)
500 SANGRUR PB-10-005-015-001/203
(DHADRIAN) 		2610005000NRG23140320230344803 14/03/2023 DALJEET KAUR 2610005WL019045 DALJEET KAUR 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847250 DALJEET KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
501 SANGRUR PB-10-005-015-001/21
(DHADRIAN) 		2610005000NRG23140320230344809 14/03/2023 GURDEEP SINGH 2610005WL019045 GURDEEP SINGH 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847210 GURDEEP SINGH SO ROOP SINGH PUNJAB NATIONAL BANK(508568)
502 SANGRUR PB-10-005-015-001/21
(DHADRIAN) 		2610005000NRG23140320230344808 14/03/2023 GURDEEP SINGH 2610005WL019045 GURDEEP SINGH 00354 PUNB0347300 1692 1692 Processed 03/04/2023 0495847209 GURDEEP SINGH SO ROOP SINGH PUNJAB NATIONAL BANK(508568)
503 SANGRUR PB-10-005-015-001/214
(DHADRIAN) 		2610005000NRG23140320230344810 14/03/2023 SALMA BEGAM 2610005WL019045 SALMA BEGAM 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847638 SALMA BEGAM W/O BILLU KHAN PUNJAB NATIONAL BANK(508568)
504 SANGRUR PB-10-005-015-001/215
(DHADRIAN) 		2610005000NRG23140320230344812 14/03/2023 VEERA RANI 2610005WL019045 VEERA RANI 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847624 VEERA RANI WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
505 SANGRUR PB-10-005-015-001/215
(DHADRIAN) 		2610005000NRG23140320230344811 14/03/2023 VEERA RANI 2610005WL019045 VEERA RANI 00354 PUNB0347300 1692 1692 Processed 03/04/2023 0495847623 VEERA RANI WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
506 SANGRUR PB-10-005-015-001/219
(DHADRIAN) 		2610005000NRG23140320230344816 14/03/2023 Jasveer Kaur 2610005WL019045 Jasveer Kaur 00354 PUNB0347300 1692 1692 Processed 03/04/2023 0495847709 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
507 SANGRUR PB-10-005-015-001/219
(DHADRIAN) 		2610005000NRG23140320230344815 14/03/2023 Jasveer Kaur 2610005WL019045 Jasveer Kaur 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847708 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
508 SANGRUR PB-10-005-015-001/221
(DHADRIAN) 		2610005000NRG23140320230344818 14/03/2023 Paramjit Kaur 2610005WL019045 Paramjit Kaur 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847701 PARAMJIT KAUR HDFC BANK LTD(607152)
509 SANGRUR PB-10-005-015-001/221
(DHADRIAN) 		2610005000NRG23140320230344817 14/03/2023 Paramjit Kaur 2610005WL019045 Paramjit Kaur 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847700 PARAMJIT KAUR HDFC BANK LTD(607152)
510 SANGRUR PB-10-005-015-001/223
(DHADRIAN) 		2610005000NRG23140320230344821 14/03/2023 HARJINDER KAUR 2610005WL019045 HARJINDER KAUR 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847630 HARJINDER KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
511 SANGRUR PB-10-005-015-001/243
(DHADRIAN) 		2610005000NRG23140320230344835 14/03/2023 Manpreet Kaur 2610005WL019045 Manpreet Kaur 00354 PUNB0347300 1692 1692 Processed 03/04/2023 0495847704 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
512 SANGRUR PB-10-005-015-001/243
(DHADRIAN) 		2610005000NRG23140320230344834 14/03/2023 Manpreet Kaur 2610005WL019045 Manpreet Kaur 00354 PUNB0347300 1692 1692 Processed 03/04/2023 0495847703 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
513 SANGRUR PB-10-005-015-001/245
(DHADRIAN) 		2610005000NRG23140320230344837 14/03/2023 Gurjit Kaur 2610005WL019045 Gurjit Kaur 00354 PUNB0347300 846 846 Processed 03/04/2023 0495847694 GURJIT KAUR D/O DARSAN SINGH AXIS BANK(607153)
514 SANGRUR PB-10-005-015-001/256
(DHADRIAN) 		2610005000NRG23140320230344842 14/03/2023 SUKHWINDER KAUR 2610005WL019045 SUKHWINDER KAUR 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847640 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
515 SANGRUR PB-10-005-015-001/257
(DHADRIAN) 		2610005000NRG23140320230344844 14/03/2023 PARKASH KAUR 2610005WL019045 PARKASH KAUR 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847702 PARKASH KAUR PUNJAB & SIND BANK(607087)
516 SANGRUR PB-10-005-015-001/265
(DHADRIAN) 		2610005000NRG23140320230344856 14/03/2023 Sarbjit Kaur 2610005WL019045 Sarbjit Kaur 00354 PUNB0347300 1410 1410 Processed 03/04/2023 0495847698 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
517 SANGRUR PB-10-005-015-001/265
(DHADRIAN) 		2610005000NRG23140320230344854 14/03/2023 Sarbjit Kaur 2610005WL019045 Sarbjit Kaur 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847697 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
518 SANGRUR PB-10-005-015-001/33
(DHADRIAN) 		2610005000NRG23140320230344858 14/03/2023 Angrej Kaur 2610005WL019045 Angrej Kaur 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847243 ANGREJ KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
519 SANGRUR PB-10-005-015-001/4
(DHADRIAN) 		2610005000NRG23140320230344859 14/03/2023 TEHAL SINGH 2610005WL019045 TEHAL SINGH 00354 PUNB0347300 1692 1692 Processed 03/04/2023 0495847719 TAHIL SINGH S/O LAL SINGH BORIA PUNJAB NATIONAL BANK(508568)
520 SANGRUR PB-10-005-015-001/41
(DHADRIAN) 		2610005000NRG23140320230344861 14/03/2023 JOGINDER SINGH 2610005WL019045 JOGINDER SINGH 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847245 JOGINDER SINGH S/O BAKHSH SINGH PUNJAB NATIONAL BANK(508568)
521 SANGRUR PB-10-005-015-001/42
(DHADRIAN) 		2610005000NRG23140320230344863 14/03/2023 Kala Singh 2610005WL019045 Kala Singh 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847200 KALA SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
522 SANGRUR PB-10-005-015-001/44
(DHADRIAN) 		2610005000NRG23140320230344868 14/03/2023 RANJIT KAUR 2610005WL019045 RANJIT KAUR 00354 PUNB0347300 1692 1692 Processed 03/04/2023 0495847620 RANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
523 SANGRUR PB-10-005-015-001/44
(DHADRIAN) 		2610005000NRG23140320230344867 14/03/2023 RANJIT KAUR 2610005WL019045 RANJIT KAUR 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847619 RANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
524 SANGRUR PB-10-005-015-001/45
(DHADRIAN) 		2610005000NRG23140320230344870 14/03/2023 SMT PARAMJIT KAUR 2610005WL019045 SMT PARAMJIT KAUR 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847554 PARAMJIT KAUR WO BIKAR SINGH PUNJAB NATIONAL BANK(508568)
525 SANGRUR PB-10-005-015-001/45
(DHADRIAN) 		2610005000NRG23140320230344869 14/03/2023 SMT PARAMJIT KAUR 2610005WL019045 SMT PARAMJIT KAUR 00354 PUNB0347300 1692 1692 Processed 03/04/2023 0495847553 PARAMJIT KAUR WO BIKAR SINGH PUNJAB NATIONAL BANK(508568)
526 SANGRUR PB-10-005-015-001/46
(DHADRIAN) 		2610005000NRG23140320230344873 14/03/2023 Major singh 2610005WL019045 Major singh 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847253 MAJOR SINGH PUNJAB NATIONAL BANK(508568)
527 SANGRUR PB-10-005-015-001/48
(DHADRIAN) 		2610005000NRG23140320230344879 14/03/2023 Rani kaur 2610005WL019045 Rani kaur 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847633 RANI KAUR W/O MEJAR SINGH PUNJAB NATIONAL BANK(508568)
528 SANGRUR PB-10-005-015-001/48
(DHADRIAN) 		2610005000NRG23140320230344877 14/03/2023 Rani kaur 2610005WL019045 Rani kaur 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847632 RANI KAUR W/O MEJAR SINGH PUNJAB NATIONAL BANK(508568)
529 SANGRUR PB-10-005-015-001/51
(DHADRIAN) 		2610005000NRG23140320230344880 14/03/2023 Rani Kaur 2610005WL019045 Rani Kaur 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847627 RANI KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
530 SANGRUR PB-10-005-015-001/54
(DHADRIAN) 		2610005000NRG23140320230344883 14/03/2023 Binder Singh 2610005WL019045 Binder Singh 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847244 BINDER SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
531 SANGRUR PB-10-005-015-001/73
(DHADRIAN) 		2610005000NRG23140320230344886 14/03/2023 Gurmeet Kaur 2610005WL019045 Gurmeet Kaur 00354 PUNB0347300 1692 1692 Processed 03/04/2023 0495847551 GURMIT KAUR HDFC BANK LTD(607152)
532 SANGRUR PB-10-005-015-001/73
(DHADRIAN) 		2610005000NRG23140320230344884 14/03/2023 Gurmeet Kaur 2610005WL019045 Gurmeet Kaur 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847550 GURMIT KAUR HDFC BANK LTD(607152)
533 SANGRUR PB-10-005-015-001/74
(DHADRIAN) 		2610005000NRG23140320230344889 14/03/2023 Sulakhan Singh 2610005WL019045 Sulakhan Singh 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847256 SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
534 SANGRUR PB-10-005-015-001/74
(DHADRIAN) 		2610005000NRG23140320230344887 14/03/2023 Sulakhan Singh 2610005WL019045 Sulakhan Singh 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847255 SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
535 SANGRUR PB-10-005-015-001/78
(DHADRIAN) 		2610005000NRG23140320230344891 14/03/2023 RAJ KUR 2610005WL019045 RAJ KUR 00354 PUNB0347300 846 846 Processed 03/04/2023 0495847476 RAJ KAUR WO NANAK SINGH PUNJAB NATIONAL BANK(508568)
536 SANGRUR PB-10-005-015-001/78
(DHADRIAN) 		2610005000NRG23140320230344890 14/03/2023 RAJ KUR 2610005WL019045 RAJ KUR 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847475 RAJ KAUR WO NANAK SINGH PUNJAB NATIONAL BANK(508568)
537 SANGRUR PB-10-005-015-001/79
(DHADRIAN) 		2610005000NRG23140320230344892 14/03/2023 DILIP KAUR 2610005WL019045 DILIP KAUR 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847246 DALIP KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
538 SANGRUR PB-10-005-015-001/79
(DHADRIAN) 		2610005000NRG23140320230344893 14/03/2023 DILIP KAUR 2610005WL019045 DILIP KAUR 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847247 DALIP KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
539 SANGRUR PB-10-005-015-001/82
(DHADRIAN) 		2610005000NRG23140320230344898 14/03/2023 BALVEER KAUR 2610005WL019045 BALVEER KAUR 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847629 BALVIR KAUR W/O RAN SINGH PUNJAB NATIONAL BANK(508568)
540 SANGRUR PB-10-005-015-001/84
(DHADRIAN) 		2610005000NRG23140320230344899 14/03/2023 MALUK SINGH 2610005WL019045 MALUK SINGH 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847190 MALOOK SINGH S/O JIT SINGH PUNJAB NATIONAL BANK(508568)
541 SANGRUR PB-10-005-015-001/84
(DHADRIAN) 		2610005000NRG23140320230344901 14/03/2023 MALUK SINGH 2610005WL019045 MALUK SINGH 00354 PUNB0347300 564 564 Processed 03/04/2023 0495847191 MALOOK SINGH S/O JIT SINGH PUNJAB NATIONAL BANK(508568)
542 SANGRUR PB-10-005-015-001/86
(DHADRIAN) 		2610005000NRG23140320230344902 14/03/2023 JOGINDER SINGH 2610005WL019045 JOGINDER SINGH 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847194 JOGINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
543 SANGRUR PB-10-005-015-001/86
(DHADRIAN) 		2610005000NRG23140320230344903 14/03/2023 JOGINDER SINGH 2610005WL019045 JOGINDER SINGH 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847195 JOGINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
544 SANGRUR PB-10-005-015-001/89
(DHADRIAN) 		2610005000NRG23140320230344907 14/03/2023 MAHIL SINGH 2610005WL019045 MAHIL SINGH 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847634 MAHIL SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
545 SANGRUR PB-10-005-015-001/92
(DHADRIAN) 		2610005000NRG23140320230344908 14/03/2023 SINDER KAUR 2610005WL019045 SINDER KAUR 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847555 SINDER KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
546 SANGRUR PB-10-005-015-001/92
(DHADRIAN) 		2610005000NRG23140320230344910 14/03/2023 SINDER KAUR 2610005WL019045 SINDER KAUR 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847556 SINDER KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
547 SANGRUR PB-10-005-015-001/94
(DHADRIAN) 		2610005000NRG23140320230344911 14/03/2023 SUKHVINDER KAUR 2610005WL019045 SUKHVINDER KAUR 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847538 SUKHWINDER KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
548 SANGRUR PB-10-005-015-001/94
(DHADRIAN) 		2610005000NRG23140320230344913 14/03/2023 SUKHVINDER KAUR 2610005WL019045 SUKHVINDER KAUR 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847539 SUKHWINDER KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
549 SANGRUR PB-10-005-015-001/95
(DHADRIAN) 		2610005000NRG23140320230344914 14/03/2023 PARMJIT KAUR 2610005WL019045 PARMJIT KAUR 00354 PUNB0347300 1692 1692 Processed 03/04/2023 0495847557 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
550 SANGRUR PB-10-005-015-001/95
(DHADRIAN) 		2610005000NRG23140320230344916 14/03/2023 PARMJIT KAUR 2610005WL019045 PARMJIT KAUR 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847558 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
551 SANGRUR PB-10-005-015-001/96
(DHADRIAN) 		2610005000NRG23140320230344917 14/03/2023 Charanjeet Kaur 2610005WL019045 Charanjeet Kaur 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847257 CHARANJEET KAUR HDFC BANK LTD(607152)
552 SANGRUR PB-10-005-015-001/96
(DHADRIAN) 		2610005000NRG23140320230344919 14/03/2023 Charanjeet Kaur 2610005WL019045 Charanjeet Kaur 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847258 CHARANJEET KAUR HDFC BANK LTD(607152)
553 SANGRUR PB-10-005-015-001/97
(DHADRIAN) 		2610005000NRG23140320230344920 14/03/2023 Jasveer Kaur 2610005WL019045 Jasveer Kaur 00354 PUNB0347300 564 564 Processed 03/04/2023 0495847254 JASVEER KAUR WO KULTAR SINGH PUNJAB NATIONAL BANK(508568)
554 SANGRUR PB-10-005-015-001/98
(DHADRIAN) 		2610005000NRG23140320230344921 14/03/2023 SURJIT KAUR 2610005WL019045 SURJIT KAUR 00354 PUNB0347300 846 846 Processed 03/04/2023 0495847707 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
555 SANGRUR PB-10-005-015-001/99
(DHADRIAN) 		2610005000NRG23140320230344924 14/03/2023 GURTEJ SINGH 2610005WL019045 GURTEJ SINGH 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847196 GURTEJ SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
556 SANGRUR PB-10-005-015-001/99
(DHADRIAN) 		2610005000NRG23140320230344925 14/03/2023 GURTEJ SINGH 2610005WL019045 GURTEJ SINGH 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847197 GURTEJ SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
557 SANGRUR PB-10-005-054-001/195
(SAHOKE) 		2610005000NRG23140320230354396 14/03/2023 Buta Singh 2610005WL019232 Buta Singh 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847157 BUTA SINGH HDFC BANK LTD(607152)
558 SANGRUR PB-10-005-054-001/228
(SAHOKE) 		2610005000NRG23140320230354399 14/03/2023 GURTEJ SINGH 2610005WL019232 GURTEJ SINGH 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847203 GURTEJ SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
559 SANGRUR PB-10-005-054-001/246
(SAHOKE) 		2610005000NRG23140320230354400 14/03/2023 AMANDEEP SINGH 2610005WL019232 AMANDEEP SINGH 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847241 AMANDEEP SINGH SO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
560 SANGRUR PB-10-005-054-001/268
(SAHOKE) 		2610005000NRG23140320230354401 14/03/2023 KULWANT SINGH 2610005WL019232 KULWANT SINGH 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847552 KULWANT SINGH SO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
561 SANGRUR PB-10-005-054-001/325
(SAHOKE) 		2610005000NRG23140320230354402 14/03/2023 Bahadar Singh 2610005WL019232 Bahadar Singh 00354 PUNB0347300 282 282 Processed 03/04/2023 0495847631 BAHADAR SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
562 SANGRUR PB-10-005-054-001/57
(SAHOKE) 		2610005000NRG23140320230354403 14/03/2023 AMAR SINGH 2610005WL019232 AMAR SINGH 00354 PUNB0347300 1128 1128 Processed 03/04/2023 0495847204 AMAR SINGH SO BAKHTAUR SINGH PUNJAB NATIONAL BANK(508568)
563 SANGRUR PB-10-005-056-001/107
(TAKIPUR) 		2610005000NRG23140320230354048 14/03/2023 MANPREET KAUR 2610005WL019224 MANPREET KAUR 00354 PUNB0347300 1128 1128 Processed 03/04/2023 0495847470 Mrs. MANPREET KAUR INDIAN BANK(607105)
564 SANGRUR PB-10-005-056-001/109
(TAKIPUR) 		2610005000NRG23140320230354050 14/03/2023 PARAMJIT KAUR 2610005WL019224 PARAMJIT KAUR 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847469 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
565 SANGRUR PB-10-005-056-001/126
(TAKIPUR) 		2610005000NRG23140320230354060 14/03/2023 SARABJEET KAUR 2610005WL019224 SARABJEET KAUR 00354 PUNB0347300 1410 1410 Processed 03/04/2023 0495847251 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
566 SANGRUR PB-10-005-056-001/141
(TAKIPUR) 		2610005000NRG23140320230354066 14/03/2023 SEEMA RANI 2610005WL019224 SEEMA RANI 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847705 SEEMA RANI PUNJAB NATIONAL BANK(508568)
567 SANGRUR PB-10-005-056-001/141
(TAKIPUR) 		2610005000NRG23140320230354067 14/03/2023 SEEMA RANI 2610005WL019224 SEEMA RANI 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847706 SEEMA RANI PUNJAB NATIONAL BANK(508568)
568 SANGRUR PB-10-005-056-001/147
(TAKIPUR) 		2610005000NRG23140320230354068 14/03/2023 KHUSHPREET KAUR 2610005WL019224 KHUSHPREET KAUR 00354 PUNB0347300 564 564 Processed 03/04/2023 0495847711 KHUSHPREET KAUR PUNJAB NATIONAL BANK(508568)
569 SANGRUR PB-10-005-056-001/19-A
(TAKIPUR) 		2610005000NRG23140320230354072 14/03/2023 KARAMJEET KAUR 2610005WL019224 KARAMJEET KAUR 00354 PUNB0347300 1128 1128 Processed 03/04/2023 0495847696 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
570 SANGRUR PB-10-005-056-001/4-A
(TAKIPUR) 		2610005000NRG23140320230354082 14/03/2023 Gagandeep Singh 2610005WL019224 Gagandeep Singh 00354 PUNB0347300 1410 1410 Processed 03/04/2023 0495847261 GAGANDEEP SINGH S/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
571 SANGRUR PB-10-005-056-001/4-A
(TAKIPUR) 		2610005000NRG23140320230354083 14/03/2023 Gagandeep Singh 2610005WL019224 Gagandeep Singh 00354 PUNB0347300 1692 1692 Processed 03/04/2023 0495847467 GAGANDEEP SINGH S/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
572 SANGRUR PB-10-005-056-001/54
(TAKIPUR) 		2610005000NRG23140320230354088 14/03/2023 dilbar sah 2610005WL019224 dilbar sah 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847185 DILBAR SHAH S/O MEHAR SHAH PUNJAB NATIONAL BANK(508568)
573 SANGRUR PB-10-005-056-001/54
(TAKIPUR) 		2610005000NRG23140320230354089 14/03/2023 dilbar sah 2610005WL019224 dilbar sah 00354 PUNB0347300 1692 1692 Processed 03/04/2023 0495847186 DILBAR SHAH S/O MEHAR SHAH PUNJAB NATIONAL BANK(508568)
574 SANGRUR PB-10-005-056-001/74
(TAKIPUR) 		2610005000NRG23140320230354091 14/03/2023 JASPREET KAUR 2610005WL019224 JASPREET KAUR 00354 PUNB0347300 1410 1410 Processed 03/04/2023 0495847252 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
575 SANGRUR PB-10-005-058-001/148
(TOGAWAL) 		2610005000NRG23140320230354119 14/03/2023 SURJEET KAUR 2610005WL019226 SURJEET KAUR 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847537 SURJIT KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
576 SANGRUR PB-10-005-058-001/161
(TOGAWAL) 		2610005000NRG23140320230354122 14/03/2023 MOHINDER KAUR 2610005WL019226 MOHINDER KAUR 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847536 MAHINDER KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
577 SANGRUR PB-10-005-058-001/162
(TOGAWAL) 		2610005000NRG23140320230354123 14/03/2023 VIDHY KAUR 2610005WL019226 VIDHY KAUR 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847545 VIDYA KAUR WO KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
578 SANGRUR PB-10-005-058-001/168
(TOGAWAL) 		2610005000NRG23140320230354125 14/03/2023 RANJEET KAUR 2610005WL019226 RANJEET KAUR 00354 PUNB0347300 1410 1410 Processed 03/04/2023 0495847471 RANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
579 SANGRUR PB-10-005-058-001/175
(TOGAWAL) 		2610005000NRG23140320230354129 14/03/2023 HARDEV KAUR 2610005WL019226 HARDEV KAUR 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847473 HARDEV KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
580 SANGRUR PB-10-005-058-001/175
(TOGAWAL) 		2610005000NRG23140320230354128 14/03/2023 ROOP SINGH 2610005WL019226 ROOP SINGH 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847472 ROOP SINGH SO DHOLA SINGH PUNJAB NATIONAL BANK(508568)
581 SANGRUR PB-10-005-058-001/232
(TOGAWAL) 		2610005000NRG23140320230354136 14/03/2023 GINDER SINGH 2610005WL019226 GINDER SINGH 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847477 GINDER SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
582 SANGRUR PB-10-005-058-001/232
(TOGAWAL) 		2610005000NRG23140320230354137 14/03/2023 GINDER SINGH 2610005WL019226 GINDER SINGH 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847478 GINDER SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
583 SANGRUR PB-10-005-058-001/238
(TOGAWAL) 		2610005000NRG23140320230354139 14/03/2023 GURMEET KAUR 2610005WL019226 GURMEET KAUR 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847533 GURMIT KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
584 SANGRUR PB-10-005-058-001/239
(TOGAWAL) 		2610005000NRG23140320230354140 14/03/2023 JASPAL KAUR 2610005WL019226 JASPAL KAUR 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847544 JASPAL KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
585 SANGRUR PB-10-005-058-001/299
(TOGAWAL) 		2610005000NRG23140320230354142 14/03/2023 JASWINDER KAUR 2610005WL019226 JASWINDER KAUR 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847259 JASVINDER KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
586 SANGRUR PB-10-005-058-001/299
(TOGAWAL) 		2610005000NRG23140320230354143 14/03/2023 JASWINDER KAUR 2610005WL019226 JASWINDER KAUR 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847260 JASVINDER KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
587 SANGRUR PB-10-005-058-001/314
(TOGAWAL) 		2610005000NRG23140320230354145 14/03/2023 MANJIT KAUR 2610005WL019226 MANJIT KAUR 00354 PUNB0347300 1692 1692 Processed 03/04/2023 0495847635 MANJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
588 SANGRUR PB-10-005-058-001/336
(TOGAWAL) 		2610005000NRG23140320230354149 14/03/2023 JIT SINGH 2610005WL019226 JIT SINGH 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847239 JIT SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
589 SANGRUR PB-10-005-058-001/336
(TOGAWAL) 		2610005000NRG23140320230354150 14/03/2023 JIT SINGH 2610005WL019226 JIT SINGH 00354 PUNB0347300 1692 1692 Processed 03/04/2023 0495847240 JIT SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
590 SANGRUR PB-10-005-058-001/80
(TOGAWAL) 		2610005000NRG23140320230354160 14/03/2023 RANI KAUR 2610005WL019226 RANI KAUR 00354 PUNB0347300 1974 1974 Processed 03/04/2023 0495847474 RANI KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 255774 255774
591 SANGRUR PB-10-005-031-001/212
(KHERI) 		2610005000NRG23140320230354350 14/03/2023 SUKHDEV SINGH 2610005WL019231 SUKHDEV SINGH 00354 PUNB0487300 1410 1410 Processed 03/04/2023 0495847348 SUKHDEV SINGH S O TEJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
592 SANGRUR PB-10-005-045-001/332
(MANGWAL) 		2610005000NRG23140320230345173 14/03/2023 SINDER KAUR 2610005WL019052 SINDER KAUR 00354 PUNB0771300 846 846 Processed 03/04/2023 0495847237 SINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
593 SANGRUR PB-10-005-045-001/4
(MANGWAL) 		2610005000NRG23140320230345174 14/03/2023 SURJIT SINGH 2610005WL019052 SURJIT SINGH 00354 PUNB0771300 846 846 Processed 03/04/2023 0495847236 SURJIT SINGH SO GURDIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
594 SANGRUR PB-10-005-021-001/2
(GANGA SINGH WALA) 		2610005000NRG23140320230345160 14/03/2023 HARBANS SINGH 2610005WL019052 HARBANS SINGH 00415 SBIN0001759 1974 1974 Processed 03/04/2023 0495847152 MR HARBANS SINGH STATE BANK OF INDIA(508548)
595 SANGRUR PB-10-005-021-001/2
(GANGA SINGH WALA) 		2610005000NRG23140320230345161 14/03/2023 HARBANS SINGH 2610005WL019052 HARBANS SINGH 00415 SBIN0001759 1974 1974 Processed 03/04/2023 0495847153 MR HARBANS SINGH STATE BANK OF INDIA(508548)
596 SANGRUR PB-10-005-021-001/33
(GANGA SINGH WALA) 		2610005000NRG23140320230345163 14/03/2023 RAGHVIR SINGH 2610005WL019052 RAGHVIR SINGH 00415 SBIN0001759 1974 1974 Processed 03/04/2023 0495847212 RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
597 SANGRUR PB-10-005-040-001/106
(LADDI) 		2610005000NRG23140320230336290 14/03/2023 SUKHWINDER KAUR 2610005WL018929 SUKHWINDER KAUR 00415 SBIN0001759 1974 1974 Processed 03/04/2023 0495847151 SUKHVINDER KAUR WO JASVINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
598 SANGRUR PB-10-005-019-001/102
(FATEHGARH CHHANA) 		2610005000NRG23140320230334943 14/03/2023 MAKHAN SINGH 2610005WL018913 MAKHAN SINGH 00415 SBIN0005575 846 846 Processed 03/04/2023 0495847095 Mr. MAKHAN SINGH DSSO INDIAN BANK(607105)
599 SANGRUR PB-10-005-019-001/102
(FATEHGARH CHHANA) 		2610005000NRG23140320230334942 14/03/2023 MAKHAN SINGH 2610005WL018913 MAKHAN SINGH 00415 SBIN0005575 1974 1974 Processed 03/04/2023 0495847094 Mr. MAKHAN SINGH DSSO INDIAN BANK(607105)
600 SANGRUR PB-10-005-019-001/104
(FATEHGARH CHHANA) 		2610005000NRG23140320230334945 14/03/2023 GURDEV SINGH 2610005WL018913 GURDEV SINGH 00415 SBIN0005575 1974 1974 Processed 03/04/2023 0495847137 MR GURDEV SINGH STATE BANK OF INDIA(508548)
601 SANGRUR PB-10-005-019-001/104
(FATEHGARH CHHANA) 		2610005000NRG23140320230334944 14/03/2023 GURDEV SINGH 2610005WL018913 GURDEV SINGH 00415 SBIN0005575 846 846 Processed 03/04/2023 0495847136 MR GURDEV SINGH STATE BANK OF INDIA(508548)
602 SANGRUR PB-10-005-019-001/107
(FATEHGARH CHHANA) 		2610005000NRG23140320230334946 14/03/2023 HARJINDER KAUR 2610005WL018913 HARJINDER KAUR 00415 SBIN0005575 1692 1692 Processed 03/04/2023 0495847138 MS HARJINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
603 SANGRUR PB-10-005-019-001/111
(FATEHGARH CHHANA) 		2610005000NRG23140320230334947 14/03/2023 AMRJIT KAUR 2610005WL018913 AMRJIT KAUR 00415 SBIN0005575 1974 1974 Processed 03/04/2023 0495847139 AMARJIT KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
604 SANGRUR PB-10-005-019-001/128
(FATEHGARH CHHANA) 		2610005000NRG23140320230334948 14/03/2023 CHARANJEET KAUR 2610005WL018913 CHARANJEET KAUR 00415 SBIN0005575 1410 1410 Processed 03/04/2023 0495847096 CHARANJIT KAUR WO SINDER SINGH PUNJAB & SIND BANK(607087)
605 SANGRUR PB-10-005-019-001/130
(FATEHGARH CHHANA) 		2610005000NRG23140320230334949 14/03/2023 CHARANJEET KAUR 2610005WL018913 CHARANJEET KAUR 00415 SBIN0005575 564 564 Processed 03/04/2023 0495847098 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
606 SANGRUR PB-10-005-019-001/133
(FATEHGARH CHHANA) 		2610005000NRG23140320230334950 14/03/2023 SARBJEET KAUR 2610005WL018913 SARBJEET KAUR 00415 SBIN0005575 564 564 Processed 03/04/2023 0495847097 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
607 SANGRUR PB-10-005-019-001/135
(FATEHGARH CHHANA) 		2610005000NRG23140320230334951 14/03/2023 kuldeep singh 2610005WL018913 kuldeep singh 00415 SBIN0005575 282 282 Processed 03/04/2023 0495847133 Mrs. Amarjit Kaur INDIAN BANK(607105)
608 SANGRUR PB-10-005-019-001/139
(FATEHGARH CHHANA) 		2610005000NRG23140320230334952 14/03/2023 GURMEET KAUR 2610005WL018913 GURMEET KAUR 00415 SBIN0005575 282 282 Processed 03/04/2023 0495847103 Mr. JOGINDER SINGH INDIAN BANK(607105)
609 SANGRUR PB-10-005-019-001/154
(FATEHGARH CHHANA) 		2610005000NRG23140320230334955 14/03/2023 SUKHWINDER KAUR 2610005WL018913 SUKHWINDER KAUR 00415 SBIN0005575 564 564 Processed 03/04/2023 0495847132 SUKHWINDER KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
610 SANGRUR PB-10-005-019-001/155
(FATEHGARH CHHANA) 		2610005000NRG23140320230334957 14/03/2023 GURJANT SINGH 2610005WL018913 GURJANT SINGH 00415 SBIN0005575 1974 1974 Processed 03/04/2023 0495847135 GURJANT SINGH STATE BANK OF INDIA(508548)
611 SANGRUR PB-10-005-019-001/155
(FATEHGARH CHHANA) 		2610005000NRG23140320230334956 14/03/2023 GURJANT SINGH 2610005WL018913 GURJANT SINGH 00415 SBIN0005575 1974 1974 Processed 03/04/2023 0495847134 GURJANT SINGH STATE BANK OF INDIA(508548)
612 SANGRUR PB-10-005-019-001/168
(FATEHGARH CHHANA) 		2610005000NRG23140320230334959 14/03/2023 GUGMEET KAUR 2610005WL018913 GUGMEET KAUR 00415 SBIN0005575 1974 1974 Processed 03/04/2023 0495847101 Mrs. GURMIT KAUR INDIAN BANK(607105)
613 SANGRUR PB-10-005-019-001/168
(FATEHGARH CHHANA) 		2610005000NRG23140320230334958 14/03/2023 GUGMEET KAUR 2610005WL018913 GUGMEET KAUR 00415 SBIN0005575 1974 1974 Processed 03/04/2023 0495847100 Mrs. GURMIT KAUR INDIAN BANK(607105)
614 SANGRUR PB-10-005-019-001/175
(FATEHGARH CHHANA) 		2610005000NRG23140320230334960 14/03/2023 SINDERPAL KAUR 2610005WL018913 SINDERPAL KAUR 00415 SBIN0005575 1692 1692 Processed 03/04/2023 0495847102 MRS SINDERPAL KAUR WO HARPREET SINGH STATE BANK OF INDIA(508548)
615 SANGRUR PB-10-005-019-001/194
(FATEHGARH CHHANA) 		2610005000NRG23140320230334961 14/03/2023 MITHU SINGH 2610005WL018913 MITHU SINGH 00415 SBIN0005575 1410 1410 Processed 03/04/2023 0495847150 MITHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
616 SANGRUR PB-10-005-019-001/22-A
(FATEHGARH CHHANA) 		2610005000NRG23140320230334962 14/03/2023 GURMIT KAUR 2610005WL018913 GURMIT KAUR 00415 SBIN0005575 1692 1692 Processed 03/04/2023 0495847093 Mrs. GURMEET KAUR DSSO INDIAN BANK(607105)
617 SANGRUR PB-10-005-019-001/274
(FATEHGARH CHHANA) 		2610005000NRG23140320230334964 14/03/2023 JAGGA SINGH 2610005WL018913 JAGGA SINGH 00415 SBIN0005575 1128 1128 Processed 03/04/2023 0495847144 Mr. Jagga Singh INDIAN BANK(607105)
618 SANGRUR PB-10-005-019-001/44-A
(FATEHGARH CHHANA) 		2610005000NRG23140320230334966 14/03/2023 AKOO 2610005WL018913 AKOO 00415 SBIN0005575 1692 1692 Processed 03/04/2023 0495847131 Mrs. Ako kaur INDIAN BANK(607105)
619 SANGRUR PB-10-005-019-001/53-A
(FATEHGARH CHHANA) 		2610005000NRG23140320230334967 14/03/2023 JASWANT KAUR 2610005WL018913 JASWANT KAUR 00415 SBIN0005575 1692 1692 Processed 03/04/2023 0495847089 Mrs. JASWANT KAUR INDIAN BANK(607105)
620 SANGRUR PB-10-005-019-001/7-A
(FATEHGARH CHHANA) 		2610005000NRG23140320230334968 14/03/2023 DALBIR SINGH 2610005WL018913 DALBIR SINGH 00415 SBIN0005575 1974 1974 Processed 03/04/2023 0495847099 MR DALBIR SINGH STATE BANK OF INDIA(508548)
621 SANGRUR PB-10-005-019-001/72-A
(FATEHGARH CHHANA) 		2610005000NRG23140320230334969 14/03/2023 NAVDEEP KAUR 2610005WL018913 NAVDEEP KAUR 00415 SBIN0005575 1692 1692 Processed 03/04/2023 0495847092 MRS NAVDEEP KAUR STATE BANK OF INDIA(508548)
622 SANGRUR PB-10-005-019-001/79
(FATEHGARH CHHANA) 		2610005000NRG23140320230334970 14/03/2023 MOHINDER KAUR 2610005WL018913 MOHINDER KAUR 00415 SBIN0005575 1974 1974 Processed 03/04/2023 0495847090 Mrs. MOHINDER KAUR W/O RASILA SINGHC/O INDIAN BANK(607105)
623 SANGRUR PB-10-005-019-001/93
(FATEHGARH CHHANA) 		2610005000NRG23140320230334971 14/03/2023 SARABJIT KAUR 2610005WL018913 SARABJIT KAUR 00415 SBIN0005575 1692 1692 Processed 03/04/2023 0495847091 Mrs. sarabjit kaur INDIAN BANK(607105)
624 SANGRUR PB-10-005-019-001/97
(FATEHGARH CHHANA) 		2610005000NRG23140320230334972 14/03/2023 KARAMJIT KAUR 2610005WL018913 KARAMJIT KAUR 00415 SBIN0005575 1410 1410 Processed 03/04/2023 0495847143 Mrs. Karamjit Kaur INDIAN BANK(607105)
625 SANGRUR PB-10-005-046-001/40
(MUHAMMADPUR RASALDAR CHANNA) 		2610005000NRG23140320230346954 14/03/2023 JASPAL KAUR 2610005WL019077 JASPAL KAUR 00415 SBIN0005575 1974 1974 Processed 03/04/2023 0495847147 MRS JASPAL KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
626 SANGRUR PB-10-005-046-001/40
(MUHAMMADPUR RASALDAR CHANNA) 		2610005000NRG23140320230346955 14/03/2023 JASPAL KAUR 2610005WL019077 JASPAL KAUR 00415 SBIN0005575 1974 1974 Processed 03/04/2023 0495847148 MRS JASPAL KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
627 SANGRUR PB-10-005-046-001/5
(MUHAMMADPUR RASALDAR CHANNA) 		2610005000NRG23140320230346958 14/03/2023 NAND SINGH 2610005WL019077 NAND SINGH 00415 SBIN0005575 1974 1974 Processed 03/04/2023 0495847863 NAND SINGH SO GANGA SINGH BANK OF INDIA(508505)
628 SANGRUR PB-10-005-052-001/37
(RUPA HERI) 		2610005000NRG23140320230353323 14/03/2023 SIMRANJEET KAUR 2610005WL019208 SIMRANJEET KAUR 00415 SBIN0005575 1974 1974 Processed 03/04/2023 0495847140 SIMRANJEET KAUR D/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 46812 46812
629 SANGRUR PB-10-005-001-001/8
(AKOI SAHIB) 		2610005000NRG23140320230342255 14/03/2023 GURMEET KAUR 2610005WL019009 GURMEET KAUR 00415 SBIN0007400 1974 1974 Processed 03/04/2023 0495847149 MRS GURMEET KAUR WO SH ATMA SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
630 SANGRUR PB-10-005-026-001/341
(ILLWAL) 		2610005000NRG23140320230345509 14/03/2023 Kuldeep kaur 2610005WL019058 Kuldeep kaur 00415 SBIN0050026 1974 1974 Processed 03/04/2023 0495847228 Mrs. KULDEEP KAUR BANK OF MAHARASHTRA(607387)
SubTotal 1974 1974
631 SANGRUR PB-10-005-004-001/105
(BAHADURPUR) 		2610005000NRG23140320230342954 14/03/2023 RANI KAUR 2610005WL019017 RANI KAUR 00415 SBIN0050192 1974 1974 Processed 03/04/2023 0495847818 RANI KAUR PUNJAB NATIONAL BANK(508568)
632 SANGRUR PB-10-005-004-001/11-A
(BAHADURPUR) 		2610005000NRG23140320230342955 14/03/2023 SUKHDEV SINGH 2610005WL019017 SUKHDEV SINGH 00415 SBIN0050192 1974 1974 Processed 03/04/2023 0495847485 SUKHDEV SINGH SO BACHAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
633 SANGRUR PB-10-005-009-001/121
(BHAMABADDI) 		2610005000NRG23140320230344283 14/03/2023 SANDEEP KAUR 2610005WL019037 SANDEEP KAUR 00415 SBIN0050192 1974 1974 Processed 03/04/2023 0495847531 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
634 SANGRUR PB-10-005-009-001/26
(BHAMABADDI) 		2610005000NRG23140320230344303 14/03/2023 BANT KAUR 2610005WL019037 BANT KAUR 00415 SBIN0050192 1974 1974 Processed 03/04/2023 0495847221 MRS BANT KAUR STATE BANK OF INDIA(508548)
635 SANGRUR PB-10-005-009-001/32
(BHAMABADDI) 		2610005000NRG23140320230344304 14/03/2023 Preetam Singh 2610005WL019037 Preetam Singh 00415 SBIN0050192 1974 1974 Processed 03/04/2023 0495847687 MR PRITAM SINGH DSSO SANGRUR STATE BANK OF INDIA(508548)
636 SANGRUR PB-10-005-009-001/34
(BHAMABADDI) 		2610005000NRG23140320230344308 14/03/2023 Gurmail Singh 2610005WL019037 Gurmail Singh 00415 SBIN0050192 1974 1974 Processed 03/04/2023 0495847486 MR GURMEL SINGH STATE BANK OF INDIA(508548)
637 SANGRUR PB-10-005-009-001/47
(BHAMABADDI) 		2610005000NRG23140320230344311 14/03/2023 SUKHJIT KAUR 2610005WL019037 SUKHJIT KAUR 00415 SBIN0050192 1974 1974 Processed 03/04/2023 0495847487 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
638 SANGRUR PB-10-005-009-001/53
(BHAMABADDI) 		2610005000NRG23140320230344315 14/03/2023 GURMAIL KAUR 2610005WL019037 GURMAIL KAUR 00415 SBIN0050192 1974 1974 Processed 03/04/2023 0495847488 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
639 SANGRUR PB-10-005-009-001/54
(BHAMABADDI) 		2610005000NRG23140320230344316 14/03/2023 PARAMJIT KAUR 2610005WL019037 PARAMJIT KAUR 00415 SBIN0050192 1974 1974 Processed 03/04/2023 0495847233 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
640 SANGRUR PB-10-005-009-001/55
(BHAMABADDI) 		2610005000NRG23140320230344317 14/03/2023 AMARJIT KAUR 2610005WL019037 AMARJIT KAUR 00415 SBIN0050192 1974 1974 Processed 03/04/2023 0495847489 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
641 SANGRUR PB-10-005-009-001/68
(BHAMABADDI) 		2610005000NRG23140320230344322 14/03/2023 KARAMJEET KAUR 2610005WL019037 KARAMJEET KAUR 00415 SBIN0050192 1974 1974 Processed 03/04/2023 0495847490 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
642 SANGRUR PB-10-005-009-001/96
(BHAMABADDI) 		2610005000NRG23140320230344330 14/03/2023 KARNAIL SINGH 2610005WL019037 KARNAIL SINGH 00415 SBIN0050192 1410 1410 Processed 03/04/2023 0495847491 KARNAIL SINGH S/O GURDEV SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
643 SANGRUR PB-10-005-035-001/42
(KILA BHARIAN) 		2610005000NRG23140320230343683 14/03/2023 JASWANT KAUR 2610005WL019031 JASWANT KAUR 00415 SBIN0050192 1974 1974 Processed 03/04/2023 0495847665 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
644 SANGRUR PB-10-005-039-001/123
(KUNRAN) 		2610005000NRG23140320230353156 14/03/2023 GURMEET KAUR 2610005WL019203 GURMEET KAUR 00415 SBIN0050192 1128 1128 Processed 03/04/2023 0495847666 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
645 SANGRUR PB-10-005-039-001/125
(KUNRAN) 		2610005000NRG23140320230353159 14/03/2023 RAJVINDER KAUR 2610005WL019203 RAJVINDER KAUR 00415 SBIN0050192 1410 1410 Processed 03/04/2023 0495847322 RAJWINDER KAUR IDBI BANK(607095)
646 SANGRUR PB-10-005-039-001/139
(KUNRAN) 		2610005000NRG23140320230353162 14/03/2023 KIRANPAL KAUR 2610005WL019203 KIRANPAL KAUR 00415 SBIN0050192 1410 1410 Processed 03/04/2023 0495847374 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
647 SANGRUR PB-10-005-039-001/14
(KUNRAN) 		2610005000NRG23140320230353165 14/03/2023 BANT KAUR 2610005WL019203 BANT KAUR 00415 SBIN0050192 1410 1410 Processed 03/04/2023 0495847667 MRS BANT KAUR MANDEEP KAUR STATE BANK OF INDIA(508548)
648 SANGRUR PB-10-005-039-001/15
(KUNRAN) 		2610005000NRG23140320230353166 14/03/2023 BALJIT KAUR 2610005WL019203 BALJIT KAUR 00415 SBIN0050192 1410 1410 Processed 03/04/2023 0495847721 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
649 SANGRUR PB-10-005-039-001/30
(KUNRAN) 		2610005000NRG23140320230353173 14/03/2023 Jarnail Singh 2610005WL019203 Jarnail Singh 00415 SBIN0050192 1410 1410 Processed 03/04/2023 0495847722 MR JARNAIL SINGH DSSO SANGRUR STATE BANK OF INDIA(508548)
650 SANGRUR PB-10-005-039-001/36
(KUNRAN) 		2610005000NRG23140320230353175 14/03/2023 Guljara Singh 2610005WL019203 Guljara Singh 00415 SBIN0050192 1410 1410 Processed 03/04/2023 0495847723 GULJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34686 34686
651 SANGRUR PB-10-005-013-001/136
(CHHATE SEKHWAN) 		2610005000NRG23140320230344399 14/03/2023 KARAMJIT KAUR 2610005WL019041 KARAMJIT KAUR 00415 SBIN0050361 564 564 Processed 03/04/2023 0495847522 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
652 SANGRUR PB-10-005-013-001/137
(CHHATE SEKHWAN) 		2610005000NRG23140320230344400 14/03/2023 RANJIT KAUR 2610005WL019041 RANJIT KAUR 00415 SBIN0050361 564 564 Processed 03/04/2023 0495847520 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
653 SANGRUR PB-10-005-013-001/140
(CHHATE SEKHWAN) 		2610005000NRG23140320230344401 14/03/2023 MELO 2610005WL019041 MELO 00415 SBIN0050361 564 564 Processed 03/04/2023 0495847521 MRS MELO KAUR STATE BANK OF INDIA(508548)
654 SANGRUR PB-10-005-013-001/153
(CHHATE SEKHWAN) 		2610005000NRG23140320230344406 14/03/2023 PARAMJIT SINGH 2610005WL019041 PARAMJIT SINGH 00415 SBIN0050361 564 564 Processed 03/04/2023 0495847449 MR PARAMJIT SINGH SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
655 SANGRUR PB-10-005-013-001/220
(CHHATE SEKHWAN) 		2610005000NRG23140320230344424 14/03/2023 BHURO 2610005WL019041 BHURO 00415 SBIN0050361 1974 1974 Processed 03/04/2023 0495847764 MRS BHURO STATE BANK OF INDIA(508548)
656 SANGRUR PB-10-005-013-001/226
(CHHATE SEKHWAN) 		2610005000NRG23140320230344425 14/03/2023 Balvir Singh 2610005WL019041 Balvir Singh 00415 SBIN0050361 1128 1128 Processed 03/04/2023 0495847844 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
657 SANGRUR PB-10-005-013-001/27
(CHHATE SEKHWAN) 		2610005000NRG23140320230344431 14/03/2023 Mr MAKHAN SINGH 2610005WL019041 Mr MAKHAN SINGH 00415 SBIN0050361 846 846 Rejected 03/04/2023 0495847785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 SANGRUR PB-10-005-013-001/276
(CHHATE SEKHWAN) 		2610005000NRG23140320230344433 14/03/2023 HARPAL KAUR 2610005WL019041 HARPAL KAUR 00415 SBIN0050361 564 564 Processed 03/04/2023 0495847116 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
659 SANGRUR PB-10-005-013-001/286
(CHHATE SEKHWAN) 		2610005000NRG23140320230344436 14/03/2023 MAHINDER SINGH 2610005WL019041 MAHINDER SINGH 00415 SBIN0050361 564 564 Processed 03/04/2023 0495847232 MR MAHINDER SINGH SO HARDIT SINGH STATE BANK OF INDIA(508548)
660 SANGRUR PB-10-005-013-001/306
(CHHATE SEKHWAN) 		2610005000NRG23140320230344442 14/03/2023 SAROJ KAUR 2610005WL019041 SAROJ KAUR 00415 SBIN0050361 282 282 Processed 03/04/2023 0495847779 MRS SAROJ KAUR STATE BANK OF INDIA(508548)
661 SANGRUR PB-10-005-013-001/32
(CHHATE SEKHWAN) 		2610005000NRG23140320230344443 14/03/2023 Krishan Singh 2610005WL019041 Krishan Singh 00415 SBIN0050361 1974 1974 Processed 03/04/2023 0495847492 KRISHAN SINGH BANK OF BARODA(606985)
662 SANGRUR PB-10-005-013-001/58
(CHHATE SEKHWAN) 		2610005000NRG23140320230344447 14/03/2023 KARNAIL SINGH 2610005WL019041 KARNAIL SINGH 00415 SBIN0050361 1974 1974 Processed 03/04/2023 0495847493 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
663 SANGRUR PB-10-005-013-001/61
(CHHATE SEKHWAN) 		2610005000NRG23140320230344449 14/03/2023 AMARJIT KAUR 2610005WL019041 AMARJIT KAUR 00415 SBIN0050361 1974 1974 Processed 03/04/2023 0495847763 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
664 SANGRUR PB-10-005-013-001/62
(CHHATE SEKHWAN) 		2610005000NRG23140320230344450 14/03/2023 CHARNJIT KAUR 2610005WL019041 CHARNJIT KAUR 00415 SBIN0050361 1974 1974 Processed 03/04/2023 0495847494 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
665 SANGRUR PB-10-005-013-001/70
(CHHATE SEKHWAN) 		2610005000NRG23140320230344452 14/03/2023 HARPREET SINGH 2610005WL019041 HARPREET SINGH 00415 SBIN0050361 282 282 Rejected 03/04/2023 0495847288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 SANGRUR PB-10-005-061-001/15
(UPPALI) 		2610005000NRG23140320230353818 14/03/2023 Mrs.SARABJEET KAUR 2610005WL019217 Mrs.SARABJEET KAUR 00415 SBIN0050361 1692 1692 Processed 03/04/2023 0495847689 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
667 SANGRUR PB-10-005-061-001/167
(UPPALI) 		2610005000NRG23140320230353823 14/03/2023 MURTI KAUR 2610005WL019217 MURTI KAUR 00415 SBIN0050361 282 282 Processed 03/04/2023 0495847744 MRS MURTI KAUR WO DARBARA SINGH STATE BANK OF INDIA(508548)
668 SANGRUR PB-10-005-061-001/216
(UPPALI) 		2610005000NRG23140320230353832 14/03/2023 HARBANS KAUR 2610005WL019217 HARBANS KAUR 00415 SBIN0050361 1128 1128 Processed 03/04/2023 0495847679 MRS HARBANS KAUR WO NIRBHAI SINGH STATE BANK OF INDIA(508548)
669 SANGRUR PB-10-005-061-001/246
(UPPALI) 		2610005000NRG23140320230353835 14/03/2023 Hardeep Kaur 2610005WL019217 Hardeep Kaur 00415 SBIN0050361 1128 1128 Processed 03/04/2023 0495847279 MRS HARDEEP KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
670 SANGRUR PB-10-005-061-001/254
(UPPALI) 		2610005000NRG23140320230353839 14/03/2023 BANT KAUR 2610005WL019217 BANT KAUR 00415 SBIN0050361 1410 1410 Processed 03/04/2023 0495847289 MRS BANT KAUR STATE BANK OF INDIA(508548)
671 SANGRUR PB-10-005-061-001/298
(UPPALI) 		2610005000NRG23140320230353844 14/03/2023 SARBJIT KAUR 2610005WL019217 SARBJIT KAUR 00415 SBIN0050361 282 282 Processed 03/04/2023 0495847389 MR SARBJIT KAUR DO NIRMAL SINGH STATE BANK OF INDIA(508548)
672 SANGRUR PB-10-005-061-001/336
(UPPALI) 		2610005000NRG23140320230353848 14/03/2023 BALVIR KAUR 2610005WL019217 BALVIR KAUR 00415 SBIN0050361 1410 1410 Processed 03/04/2023 0495847587 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
673 SANGRUR PB-10-005-061-001/342
(UPPALI) 		2610005000NRG23140320230353849 14/03/2023 SUKHWINDER SINGH 2610005WL019217 SUKHWINDER SINGH 00415 SBIN0050361 282 282 Processed 03/04/2023 0495847225 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
674 SANGRUR PB-10-005-061-001/374
(UPPALI) 		2610005000NRG23140320230353850 14/03/2023 JOGINDER SINGH 2610005WL019217 JOGINDER SINGH 00415 SBIN0050361 282 282 Processed 03/04/2023 0495847683 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
675 SANGRUR PB-10-005-061-001/392
(UPPALI) 		2610005000NRG23140320230353851 14/03/2023 MANDEEP AKUR 2610005WL019217 MANDEEP AKUR 00415 SBIN0050361 1410 1410 Processed 03/04/2023 0495847227 MRS MANDEEP KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
676 SANGRUR PB-10-005-061-001/404
(UPPALI) 		2610005000NRG23140320230353852 14/03/2023 Mrs.CHARANJIT KAUR 2610005WL019217 Mrs.CHARANJIT KAUR 00415 SBIN0050361 1410 1410 Processed 03/04/2023 0495847226 CHARANJIT KAUR HDFC BANK LTD(607152)
677 SANGRUR PB-10-005-061-001/409
(UPPALI) 		2610005000NRG23140320230353853 14/03/2023 PARVEEN BEGAM 2610005WL019217 PARVEEN BEGAM 00415 SBIN0050361 1410 1410 Processed 03/04/2023 0495847717 PARVEEN BEGAM UNION BANK OF INDIA(508500)
678 SANGRUR PB-10-005-061-001/451
(UPPALI) 		2610005000NRG23140320230353859 14/03/2023 RASHID BEGAM 2610005WL019217 RASHID BEGAM 00415 SBIN0050361 1128 1128 Processed 03/04/2023 0495847684 Mrs. RASHID BEGAM BANK OF MAHARASHTRA(607387)
SubTotal 29046 29046
679 SANGRUR PB-10-005-009-001/146
(BHAMABADDI) 		2610005000NRG23140320230344293 14/03/2023 AMRIK SINGH 2610005WL019037 AMRIK SINGH 00415 SBIN0050456 1974 1974 Processed 03/04/2023 0495847164 MR AMRIK SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
680 SANGRUR PB-10-005-010-001/292
(BHINDRA) 		2610005000NRG23140320230336285 14/03/2023 JASVIR SINGH 2610005WL018929 JASVIR SINGH 00415 SBIN0050456 1974 1974 Processed 03/04/2023 0495847833 MR JASVIR SINGH STATE BANK OF INDIA(508548)
681 SANGRUR PB-10-005-010-001/293
(BHINDRA) 		2610005000NRG23140320230336286 14/03/2023 Nirmal Singh 2610005WL018929 Nirmal Singh 00415 SBIN0050456 1974 1974 Processed 03/04/2023 0495847832 NIRMAL SINGH SO GURUBAKHSH SINGH UNION BANK OF INDIA(508500)
682 SANGRUR PB-10-005-031-001/320
(KHERI) 		2610005000NRG23140320230354375 14/03/2023 Amandeep Kaur 2610005WL019231 Amandeep Kaur 00415 SBIN0050456 1410 1410 Processed 03/04/2023 0495847142 AMANDEEP KAUR UCO BANK(607066)
683 SANGRUR PB-10-005-059-001/92
(TUNGAN) 		2610005000NRG23140320230341902 14/03/2023 CHARAN SINGH 2610005WL019002 CHARAN SINGH 00415 SBIN0050456 1974 1974 Processed 03/04/2023 0495847767 MR CHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 9306 9306
684 SANGRUR PB-10-005-013-001/303
(CHHATE SEKHWAN) 		2610005000NRG23140320230344437 14/03/2023 BEANT KAUR 2610005WL019041 BEANT KAUR 00415 SBIN0050478 564 564 Processed 03/04/2023 0495847115 MRS BEANT KAUR STATE BANK OF INDIA(508548)
685 SANGRUR PB-10-005-035-001/51
(KILA BHARIAN) 		2610005000NRG23140320230343684 14/03/2023 MUKHTIAR SINGH 2610005WL019031 MUKHTIAR SINGH 00415 SBIN0050478 1410 1410 Processed 03/04/2023 0495847609 MR MUKHTIAR SINGH SO SH SANTOKH SINGH STATE BANK OF INDIA(508548)
686 SANGRUR PB-10-005-035-001/68
(KILA BHARIAN) 		2610005000NRG23140320230343685 14/03/2023 MAJOR SINGH 2610005WL019031 MAJOR SINGH 00415 SBIN0050478 1974 1974 Processed 03/04/2023 0495847597 MR MAJOR SINGH STATE BANK OF INDIA(508548)
687 SANGRUR PB-10-005-035-001/76
(KILA BHARIAN) 		2610005000NRG23140320230343686 14/03/2023 AJAIB SINGH 2610005WL019031 AJAIB SINGH 00415 SBIN0050478 1974 1974 Processed 03/04/2023 0495847592 MR AJAIB SINGH STATE BANK OF INDIA(508548)
688 SANGRUR PB-10-005-035-001/91
(KILA BHARIAN) 		2610005000NRG23140320230343688 14/03/2023 NAZAR SINGH 2610005WL019031 NAZAR SINGH 00415 SBIN0050478 1974 1974 Processed 03/04/2023 0495847335 MR NAJAR SINGH STATE BANK OF INDIA(508548)
689 SANGRUR PB-10-005-048-001/112
(PATTI PARIAN) 		2610005000NRG23140320230343689 14/03/2023 PRITAM SINGH 2610005WL019031 PRITAM SINGH 00415 SBIN0050478 1974 1974 Processed 03/04/2023 0495847385 MR PRITAM SINGH STATE BANK OF INDIA(508548)
690 SANGRUR PB-10-005-048-001/162
(PATTI PARIAN) 		2610005000NRG23140320230343691 14/03/2023 gurpreet kaur 2610005WL019031 gurpreet kaur 00415 SBIN0050478 1974 1974 Processed 03/04/2023 0495847716 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
691 SANGRUR PB-10-005-048-001/180
(PATTI PARIAN) 		2610005000NRG23140320230343693 14/03/2023 JASPREET KAUR 2610005WL019031 JASPREET KAUR 00415 SBIN0050478 1974 1974 Processed 03/04/2023 0495847610 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
692 SANGRUR PB-10-005-048-001/192
(PATTI PARIAN) 		2610005000NRG23140320230343694 14/03/2023 Mrs.PARAMJIT KAUR 2610005WL019031 Mrs.PARAMJIT KAUR 00415 SBIN0050478 1974 1974 Processed 03/04/2023 0495847230 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
693 SANGRUR PB-10-005-048-001/30
(PATTI PARIAN) 		2610005000NRG23140320230343695 14/03/2023 GURNAM KAUR 2610005WL019031 GURNAM KAUR 00415 SBIN0050478 1974 1974 Processed 03/04/2023 0495847728 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
694 SANGRUR PB-10-005-048-001/31
(PATTI PARIAN) 		2610005000NRG23140320230343696 14/03/2023 Birbal Singh 2610005WL019031 Birbal Singh 00415 SBIN0050478 564 564 Processed 03/04/2023 0495847608 SHRI BEERBAL SINGH STATE BANK OF INDIA(508548)
695 SANGRUR PB-10-005-048-001/42
(PATTI PARIAN) 		2610005000NRG23140320230343697 14/03/2023 GURMAIL KAUR 2610005WL019031 GURMAIL KAUR 00415 SBIN0050478 1974 1974 Processed 03/04/2023 0495847729 MR HARI SINGH SO RAM SINGH STATE BANK OF INDIA(508548)
696 SANGRUR PB-10-005-048-001/45
(PATTI PARIAN) 		2610005000NRG23140320230343698 14/03/2023 HARBAN KAUR 2610005WL019031 HARBAN KAUR 00415 SBIN0050478 1974 1974 Processed 03/04/2023 0495847594 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
697 SANGRUR PB-10-005-048-001/75
(PATTI PARIAN) 		2610005000NRG23140320230343699 14/03/2023 SUKHWINDER KAUR 2610005WL019031 SUKHWINDER KAUR 00415 SBIN0050478 1974 1974 Processed 03/04/2023 0495847730 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
698 SANGRUR PB-10-005-060-001/180
(UBHAWAL) 		2610005000NRG23140320230353641 14/03/2023 SITA SINGH 2610005WL019213 SITA SINGH 00415 SBIN0050478 1974 1974 Processed 03/04/2023 0495847376 MR SURJIT URF SITA SINGH STATE BANK OF INDIA(508548)
699 SANGRUR PB-10-005-060-001/184
(UBHAWAL) 		2610005000NRG23140320230353642 14/03/2023 BALVIR SINGH 2610005WL019213 BALVIR SINGH 00415 SBIN0050478 1974 1974 Rejected 03/04/2023 0495847323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 SANGRUR PB-10-005-060-001/204
(UBHAWAL) 		2610005000NRG23140320230353644 14/03/2023 AMARJIT KAUR 2610005WL019213 AMARJIT KAUR 00415 SBIN0050478 1974 1974 Processed 03/04/2023 0495847517 MRS AMAR KAUR STATE BANK OF INDIA(508548)
701 SANGRUR PB-10-005-060-001/207
(UBHAWAL) 		2610005000NRG23140320230353645 14/03/2023 SINDERPAL KAUR 2610005WL019213 SINDERPAL KAUR 00415 SBIN0050478 282 282 Processed 03/04/2023 0495847691 MRS SHINDERPAL KAUR PLA NO 16303 STATE BANK OF INDIA(508548)
702 SANGRUR PB-10-005-060-001/211
(UBHAWAL) 		2610005000NRG23140320230353646 14/03/2023 Ranjit kaur 2610005WL019213 Ranjit kaur 00415 SBIN0050478 1974 1974 Processed 03/04/2023 0495847530 MR RANJIT KAUR STATE BANK OF INDIA(508548)
703 SANGRUR PB-10-005-060-001/241
(UBHAWAL) 		2610005000NRG23140320230353652 14/03/2023 Bant kaur 2610005WL019213 Bant kaur 00415 SBIN0050478 1410 1410 Processed 03/04/2023 0495847220 MRS BHANTO KAUR STATE BANK OF INDIA(508548)
704 SANGRUR PB-10-005-060-001/243
(UBHAWAL) 		2610005000NRG23140320230353653 14/03/2023 SARABJIT KAUR 2610005WL019213 SARABJIT KAUR 00415 SBIN0050478 1974 1974 Processed 03/04/2023 0495847780 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
705 SANGRUR PB-10-005-060-001/272
(UBHAWAL) 		2610005000NRG23140320230353663 14/03/2023 KIRANPAL KAUR 2610005WL019213 KIRANPAL KAUR 00415 SBIN0050478 1974 1974 Processed 03/04/2023 0495847529 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
706 SANGRUR PB-10-005-060-001/309
(UBHAWAL) 		2610005000NRG23140320230353668 14/03/2023 Ginder singh 2610005WL019213 Ginder singh 00415 SBIN0050478 282 282 Processed 03/04/2023 0495847512 GINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
707 SANGRUR PB-10-005-060-001/347
(UBHAWAL) 		2610005000NRG23140320230353670 14/03/2023 ATMA SINGH 2610005WL019213 ATMA SINGH 00415 SBIN0050478 282 282 Processed 03/04/2023 0495847218 SHRI ATMA SINGH STATE BANK OF INDIA(508548)
708 SANGRUR PB-10-005-060-001/347
(UBHAWAL) 		2610005000NRG23140320230353671 14/03/2023 GURJIT KAUR 2610005WL019213 GURJIT KAUR 00415 SBIN0050478 1974 1974 Processed 03/04/2023 0495847718 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
709 SANGRUR PB-10-005-060-001/353
(UBHAWAL) 		2610005000NRG23140320230353672 14/03/2023 DARSHAN SINGH 2610005WL019213 DARSHAN SINGH 00415 SBIN0050478 1974 1974 Processed 03/04/2023 0495847439 SHRI DARSHAN SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
710 SANGRUR PB-10-005-060-001/376
(UBHAWAL) 		2610005000NRG23140320230353677 14/03/2023 GURMEL KAUR 2610005WL019213 GURMEL KAUR 00415 SBIN0050478 1974 1974 Processed 03/04/2023 0495847440 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
711 SANGRUR PB-10-005-060-001/400
(UBHAWAL) 		2610005000NRG23140320230353679 14/03/2023 GURMEET KAUR 2610005WL019213 GURMEET KAUR 00415 SBIN0050478 1974 1974 Processed 03/04/2023 0495847595 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
712 SANGRUR PB-10-005-060-001/45
(UBHAWAL) 		2610005000NRG23140320230353685 14/03/2023 DARSHAN SINGH 2610005WL019213 DARSHAN SINGH 00415 SBIN0050478 1974 1974 Processed 03/04/2023 0495847596 MRS DARSHAN SINGH STATE BANK OF INDIA(508548)
713 SANGRUR PB-10-005-060-001/455
(UBHAWAL) 		2610005000NRG23140320230353687 14/03/2023 RANJIT KAUR 2610005WL019213 RANJIT KAUR 00415 SBIN0050478 1974 1974 Processed 03/04/2023 0495847715 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
714 SANGRUR PB-10-005-060-001/464
(UBHAWAL) 		2610005000NRG23140320230353688 14/03/2023 SHINDER KAUR 2610005WL019213 SHINDER KAUR 00415 SBIN0050478 1974 1974 Processed 03/04/2023 0495847516 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
715 SANGRUR PB-10-005-060-001/473
(UBHAWAL) 		2610005000NRG23140320230353689 14/03/2023 SITA RANI 2610005WL019213 SITA RANI 00415 SBIN0050478 1974 1974 Processed 03/04/2023 0495847589 MRS SITA RANI STATE BANK OF INDIA(508548)
716 SANGRUR PB-10-005-060-001/478
(UBHAWAL) 		2610005000NRG23140320230353690 14/03/2023 PALO KAUR 2610005WL019213 PALO KAUR 00415 SBIN0050478 1974 1974 Processed 03/04/2023 0495847690 MRS PALO PALO STATE BANK OF INDIA(508548)
717 SANGRUR PB-10-005-060-001/488
(UBHAWAL) 		2610005000NRG23140320230353692 14/03/2023 AMARJIT KAUR 2610005WL019213 AMARJIT KAUR 00415 SBIN0050478 1974 1974 Processed 03/04/2023 0495847231 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
718 SANGRUR PB-10-005-060-001/503
(UBHAWAL) 		2610005000NRG23140320230353695 14/03/2023 SUKHWINDER KAUR 2610005WL019213 SUKHWINDER KAUR 00415 SBIN0050478 1974 1974 Processed 03/04/2023 0495847525 SUKHWINDER KAUR HDFC BANK LTD(607152)
719 SANGRUR PB-10-005-060-001/549
(UBHAWAL) 		2610005000NRG23140320230353699 14/03/2023 KIRANDEEP KAUR 2610005WL019213 KIRANDEEP KAUR 00415 SBIN0050478 1974 1974 Processed 03/04/2023 0495847686 Mrs. KIRANDEEP KAUR BANK OF MAHARASHTRA(607387)
720 SANGRUR PB-10-005-060-001/564
(UBHAWAL) 		2610005000NRG23140320230353701 14/03/2023 KARAMJIT KAUR 2610005WL019213 KARAMJIT KAUR 00415 SBIN0050478 1974 1974 Processed 03/04/2023 0495847593 KARAMJIT KAUR HDFC BANK LTD(607152)
721 SANGRUR PB-10-005-060-001/600
(UBHAWAL) 		2610005000NRG23140320230353707 14/03/2023 MEWA SINGH 2610005WL019213 MEWA SINGH 00415 SBIN0050478 1974 1974 Processed 03/04/2023 0495847224 MR MEWA SINGH STATE BANK OF INDIA(508548)
722 SANGRUR PB-10-005-060-001/643
(UBHAWAL) 		2610005000NRG23140320230353716 14/03/2023 GAGANDEEP KAUR 2610005WL019213 GAGANDEEP KAUR 00415 SBIN0050478 1692 1692 Processed 03/04/2023 0495847216 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
723 SANGRUR PB-10-005-060-001/670
(UBHAWAL) 		2610005000NRG23140320230353719 14/03/2023 KAMALJIT KAUR 2610005WL019213 KAMALJIT KAUR 00415 SBIN0050478 1974 1974 Processed 03/04/2023 0495847834 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
724 SANGRUR PB-10-005-060-001/675
(UBHAWAL) 		2610005000NRG23140320230353722 14/03/2023 HARBANS LAL 2610005WL019213 HARBANS LAL 00415 SBIN0050478 1974 1974 Processed 03/04/2023 0495847223 HARBANS LAL SO DEV RAJ PUNJAB NATIONAL BANK(508568)
725 SANGRUR PB-10-005-060-001/684
(UBHAWAL) 		2610005000NRG23140320230353724 14/03/2023 Shinder Kaur 2610005WL019213 Shinder Kaur 00415 SBIN0050478 1974 1974 Processed 03/04/2023 0495847219 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
726 SANGRUR PB-10-005-060-001/685
(UBHAWAL) 		2610005000NRG23140320230353725 14/03/2023 Jaswinder Kaur 2610005WL019213 Jaswinder Kaur 00415 SBIN0050478 1692 1692 Processed 03/04/2023 0495847777 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
727 SANGRUR PB-10-005-060-001/686
(UBHAWAL) 		2610005000NRG23140320230353726 14/03/2023 Jaspal Kaur 2610005WL019213 Jaspal Kaur 00415 SBIN0050478 1974 1974 Processed 03/04/2023 0495847229 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
728 SANGRUR PB-10-005-060-001/80
(UBHAWAL) 		2610005000NRG23140320230353728 14/03/2023 BHOLA SINGH 2610005WL019213 BHOLA SINGH 00415 SBIN0050478 1974 1974 Processed 03/04/2023 0495847217 MR BHOLA SINGH STATE BANK OF INDIA(508548)
SubTotal 79242 79242
729 SANGRUR PB-10-005-015-001/246
(DHADRIAN) 		2610005000NRG23140320230344840 14/03/2023 Gagandeep Kaur 2610005WL019045 Gagandeep Kaur 00415 SBIN0050742 1974 1974 Processed 03/04/2023 0495847784 MISS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
730 SANGRUR PB-10-005-015-001/246
(DHADRIAN) 		2610005000NRG23140320230344838 14/03/2023 Gagandeep Kaur 2610005WL019045 Gagandeep Kaur 00415 SBIN0050742 1974 1974 Processed 03/04/2023 0495847783 MISS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
731 SANGRUR PB-10-005-016-001/2
(PINDI DHILWAN) 		2610005000NRG23140320230353760 14/03/2023 RAJ KAUR 2610005WL019215 RAJ KAUR 00415 SBIN0050742 1974 1974 Processed 03/04/2023 0495847388 MRS RAJ KAUR STATE BANK OF INDIA(508548)
732 SANGRUR PB-10-005-030-001/26
(KEHAR SINGH WALA) 		2610005000NRG23140320230353764 14/03/2023 MITHU KHAN 2610005WL019215 MITHU KHAN 00415 SBIN0050742 1974 1974 Processed 03/04/2023 0495847160 Miss. RAZIA . CENTRAL BANK OF INDIA(607115)
733 SANGRUR PB-10-005-030-001/4
(KEHAR SINGH WALA) 		2610005000NRG23140320230353765 14/03/2023 GURJANT SINGH 2610005WL019215 GURJANT SINGH 00415 SBIN0050742 1974 1974 Processed 03/04/2023 0495847561 GURJANT SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
734 SANGRUR PB-10-005-068-001/28
(BHAI KI SAMADH) 		2610005000NRG23140320230353770 14/03/2023 BHOLA DASS 2610005WL019215 BHOLA DASS 00415 SBIN0050742 1410 1410 Processed 03/04/2023 0495847526 MR BHOLA DASS STATE BANK OF INDIA(508548)
735 SANGRUR PB-10-005-068-001/50
(BHAI KI SAMADH) 		2610005000NRG23140320230353773 14/03/2023 SUBHAS DASS 2610005WL019215 SUBHAS DASS 00415 SBIN0050742 1410 1410 Processed 03/04/2023 0495847775 MR SUBHAS DASS STATE BANK OF INDIA(508548)
736 SANGRUR PB-10-005-076-001/19
(KAIBOWAL) 		2610005000NRG23140320230345739 14/03/2023 GURCHARAN SINGH 2610005WL019061 GURCHARAN SINGH 00415 SBIN0050742 1974 1974 Processed 03/04/2023 0495847111 GURCHARAN SINGH UNION BANK OF INDIA(508500)
737 SANGRUR PB-10-005-076-001/19
(KAIBOWAL) 		2610005000NRG23140320230345740 14/03/2023 GURCHARAN SINGH 2610005WL019061 GURCHARAN SINGH 00415 SBIN0050742 1974 1974 Processed 03/04/2023 0495847112 GURCHARAN SINGH UNION BANK OF INDIA(508500)
738 SANGRUR PB-10-005-076-001/2
(KAIBOWAL) 		2610005000NRG23140320230345744 14/03/2023 MITHU SINGH 2610005WL019061 MITHU SINGH 00415 SBIN0050742 1974 1974 Processed 03/04/2023 0495847778 MR MITHU SINGH STATE BANK OF INDIA(508548)
739 SANGRUR PB-10-005-076-001/30
(KAIBOWAL) 		2610005000NRG23140320230345764 14/03/2023 GURMEET KAUR 2610005WL019061 GURMEET KAUR 00415 SBIN0050742 1974 1974 Processed 03/04/2023 0495847754 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
740 SANGRUR PB-10-005-076-001/30
(KAIBOWAL) 		2610005000NRG23140320230345765 14/03/2023 GURMEET KAUR 2610005WL019061 GURMEET KAUR 00415 SBIN0050742 1974 1974 Processed 03/04/2023 0495847755 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
741 SANGRUR PB-10-005-076-001/8
(KAIBOWAL) 		2610005000NRG23140320230345773 14/03/2023 BHOLA SINGH 2610005WL019061 BHOLA SINGH 00415 SBIN0050742 1974 1974 Processed 03/04/2023 0495847756 BHOLA SINGH S/O MOTI SINGH PUNJAB NATIONAL BANK(508568)
742 SANGRUR PB-10-005-076-001/8
(KAIBOWAL) 		2610005000NRG23140320230345774 14/03/2023 BHOLA SINGH 2610005WL019061 BHOLA SINGH 00415 SBIN0050742 564 564 Processed 03/04/2023 0495847757 BHOLA SINGH S/O MOTI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25098 25098
743 SANGRUR PB-10-005-021-001/17
(GANGA SINGH WALA) 		2610005000NRG23140320230345159 14/03/2023 BALVIR SINGH 2610005WL019052 BALVIR SINGH 00415 SBIN0051311 1974 1974 Processed 03/04/2023 0495847518 BALBIR SINGH S/O JOGINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1974 1974
744 SANGRUR PB-10-005-031-001/186
(KHERI) 		2610005000NRG23140320230354000 14/03/2023 MANDEEP KAUR 2610005WL019223 MANDEEP KAUR 00462 UCBA0002536 1692 1692 Processed 03/04/2023 0495847800 MANJEET KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
745 SANGRUR PB-10-005-031-001/186
(KHERI) 		2610005000NRG23140320230354001 14/03/2023 MANDEEP KAUR 2610005WL019223 MANDEEP KAUR 00462 UCBA0002536 846 846 Processed 03/04/2023 0495847078 MANJEET KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
746 SANGRUR PB-10-005-031-001/215
(KHERI) 		2610005000NRG23140320230354351 14/03/2023 KULDEEP KAUR 2610005WL019231 KULDEEP KAUR 00462 UCBA0002536 1410 1410 Processed 03/04/2023 0495847799 KULDEEP KAUR W/O GURTEJ SINGH UCO BANK(607066)
747 SANGRUR PB-10-005-031-001/237
(KHERI) 		2610005000NRG23140320230354013 14/03/2023 HARMESH KAUR 2610005WL019223 HARMESH KAUR 00462 UCBA0002536 1692 1692 Processed 03/04/2023 0495847795 HARMESH KAUR W/O PREM SINGH UCO BANK(607066)
748 SANGRUR PB-10-005-031-001/237
(KHERI) 		2610005000NRG23140320230354014 14/03/2023 HARMESH KAUR 2610005WL019223 HARMESH KAUR 00462 UCBA0002536 1692 1692 Processed 03/04/2023 0495847796 HARMESH KAUR W/O PREM SINGH UCO BANK(607066)
749 SANGRUR PB-10-005-031-001/275
(KHERI) 		2610005000NRG23140320230354015 14/03/2023 JASPAL KAUR 2610005WL019223 JASPAL KAUR 00462 UCBA0002536 846 846 Processed 03/04/2023 0495847793 JASPAL KAUR IDBI BANK(607095)
750 SANGRUR PB-10-005-031-001/278
(KHERI) 		2610005000NRG23140320230354016 14/03/2023 PARAMJIT KAUR 2610005WL019223 PARAMJIT KAUR 00462 UCBA0002536 1692 1692 Processed 03/04/2023 0495847794 GURSHARAN SINGH S/O JASBIR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
751 SANGRUR PB-10-005-045-001/289
(MANGWAL) 		2610005000NRG23140320230345170 14/03/2023 JASWANT KAUR 2610005WL019052 JASWANT KAUR 00462 UCBA0002536 1974 1974 Processed 03/04/2023 0495847797 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
752 SANGRUR PB-10-005-045-001/289
(MANGWAL) 		2610005000NRG23140320230345171 14/03/2023 JASWANT KAUR 2610005WL019052 JASWANT KAUR 00462 UCBA0002536 1974 1974 Processed 03/04/2023 0495847798 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
753 SANGRUR PB-10-005-059-001/354
(TUNGAN) 		2610005000NRG23140320230341890 14/03/2023 Baldev Singh 2610005WL019002 Baldev Singh 00462 UCBA0002536 1974 1974 Processed 03/04/2023 0495847079 BALDEV SINGH SO JAGAR SINGH UCO BANK(607066)
SubTotal 15792 15792
754 SANGRUR PB-10-005-034-001/80
(KHURANI) 		2610005000NRG23140320230346462 14/03/2023 MOHINDER SINGH 2610005WL019072 MOHINDER SINGH 00468 UBIN0535532 1692 1692 Processed 03/04/2023 0495847714 MOHINDER SINGH SO KARTAR SINGH UNION BANK OF INDIA(508500)
755 SANGRUR PB-10-005-057-001/118
(THALESAAN) 		2610005000NRG23140320230353877 14/03/2023 MR GURPREET SINGH 2610005WL019219 MR GURPREET SINGH 00468 UBIN0535532 1974 1974 Processed 03/04/2023 0495847713 GURPREET SINGH SO KULWANT SINGH UNION BANK OF INDIA(508500)
SubTotal 3666 3666
756 SANGRUR PB-10-005-031-001/161
(KHERI) 		2610005000NRG23140320230354323 14/03/2023 Gurmail Singh 2610005WL019230 Gurmail Singh 00468 UBIN0819654 1974 1974 Processed 03/04/2023 0495847871 GURMEL SINGH CANARA BANK(508532)
757 SANGRUR PB-10-005-031-001/161
(KHERI) 		2610005000NRG23140320230354324 14/03/2023 Gurmail Singh 2610005WL019230 Gurmail Singh 00468 UBIN0819654 1974 1974 Processed 03/04/2023 0495847870 GURMEL SINGH CANARA BANK(508532)
758 SANGRUR PB-10-005-031-001/230
(KHERI) 		2610005000NRG23140320230354329 14/03/2023 JASPREET KAUR 2610005WL019230 JASPREET KAUR 00468 UBIN0819654 1692 1692 Processed 03/04/2023 0495847384 JASPREET KAUR UNION BANK OF INDIA(508500)
759 SANGRUR PB-10-005-031-001/314
(KHERI) 		2610005000NRG23140320230354022 14/03/2023 NINDER KAUR 2610005WL019223 NINDER KAUR 00468 UBIN0819654 1692 1692 Processed 03/04/2023 0495847747 NINDER KAUR UNION BANK OF INDIA(508500)
760 SANGRUR PB-10-005-061-001/155
(UPPALI) 		2610005000NRG23140320230353820 14/03/2023 MRS HARPAL KAUR 2610005WL019217 MRS HARPAL KAUR 00468 UBIN0819654 1410 1410 Processed 03/04/2023 0495847184 HARPAL KAUR UNION BANK OF INDIA(508500)
761 SANGRUR PB-10-005-061-001/410
(UPPALI) 		2610005000NRG23140320230353854 14/03/2023 HARPREET BEGAM 2610005WL019217 HARPREET BEGAM 00468 UBIN0819654 1410 1410 Processed 03/04/2023 0495847129 HARPREET BEGAM UNION BANK OF INDIA(508500)
SubTotal 10152 10152
762 SANGRUR PB-10-005-032-001/17
(KHILARIAN) 		2610005000NRG23140320230346196 14/03/2023 PURAN SINGH 2610005WL019069 PURAN SINGH 00468 UBIN0911968 282 282 Processed 03/04/2023 0495847578 PURAN SINGH S O HARNEK SINGH UNION BANK OF INDIA(508500)
763 SANGRUR PB-10-005-032-001/20
(KHILARIAN) 		2610005000NRG23140320230346199 14/03/2023 RAJ KAUR 2610005WL019069 RAJ KAUR 00468 UBIN0911968 1692 1692 Processed 03/04/2023 0495847579 RAJ KAUR W O AJAIB SINGH UNION BANK OF INDIA(508500)
764 SANGRUR PB-10-005-032-001/22
(KHILARIAN) 		2610005000NRG23140320230346200 14/03/2023 LABH KAUR 2610005WL019069 LABH KAUR 00468 UBIN0911968 1974 1974 Processed 03/04/2023 0495847182 LABH KAUR W O GANGA SINGH UNION BANK OF INDIA(508500)
765 SANGRUR PB-10-005-032-001/25
(KHILARIAN) 		2610005000NRG23140320230346201 14/03/2023 ANGREJ KAUR 2610005WL019069 ANGREJ KAUR 00468 UBIN0911968 1692 1692 Processed 03/04/2023 0495847482 ANGREJ KAUR W O SH NARANJAN SINGH UNION BANK OF INDIA(508500)
766 SANGRUR PB-10-005-032-001/34-A
(KHILARIAN) 		2610005000NRG23140320230346202 14/03/2023 MR MELA SINGH 2610005WL019069 MR MELA SINGH 00468 UBIN0911968 1692 1692 Rejected 03/04/2023 0495847344 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 SANGRUR PB-10-005-032-001/7
(KHILARIAN) 		2610005000NRG23140320230346206 14/03/2023 AMAR KAUR 2610005WL019069 AMAR KAUR 00468 UBIN0911968 1692 1692 Processed 03/04/2023 0495847580 AMAR KAUR W O JAGGA SINGH UNION BANK OF INDIA(508500)
768 SANGRUR PB-10-005-032-001/71
(KHILARIAN) 		2610005000NRG23140320230346207 14/03/2023 SERO KAUR 2610005WL019069 SERO KAUR 00468 UBIN0911968 1692 1692 Processed 03/04/2023 0495847506 SHERO W O BHAGAT SINGH UNION BANK OF INDIA(508500)
769 SANGRUR PB-10-005-046-001/16
(MUHAMMADPUR RASALDAR CHANNA) 		2610005000NRG23140320230346938 14/03/2023 BALVIR KAUR 2610005WL019077 BALVIR KAUR 00468 UBIN0911968 1974 1974 Processed 03/04/2023 0495847858 BALBIR KAUR W O SH CHAMKAUR SINGH UNION BANK OF INDIA(508500)
770 SANGRUR PB-10-005-046-001/16
(MUHAMMADPUR RASALDAR CHANNA) 		2610005000NRG23140320230346939 14/03/2023 BALVIR KAUR 2610005WL019077 BALVIR KAUR 00468 UBIN0911968 1974 1974 Processed 03/04/2023 0495847857 BALBIR KAUR W O SH CHAMKAUR SINGH UNION BANK OF INDIA(508500)
771 SANGRUR PB-10-005-046-001/17
(MUHAMMADPUR RASALDAR CHANNA) 		2610005000NRG23140320230346942 14/03/2023 BALJIT KAUR 2610005WL019077 BALJIT KAUR 00468 UBIN0911968 1974 1974 Processed 03/04/2023 0495847862 BALJIT KAUR W O SH SHAMSHER SINGH UNION BANK OF INDIA(508500)
772 SANGRUR PB-10-005-046-001/17
(MUHAMMADPUR RASALDAR CHANNA) 		2610005000NRG23140320230346943 14/03/2023 BALJIT KAUR 2610005WL019077 BALJIT KAUR 00468 UBIN0911968 1974 1974 Processed 03/04/2023 0495847861 BALJIT KAUR W O SH SHAMSHER SINGH UNION BANK OF INDIA(508500)
773 SANGRUR PB-10-005-046-001/4
(MUHAMMADPUR RASALDAR CHANNA) 		2610005000NRG23140320230346952 14/03/2023 PARMINDER KAUR 2610005WL019077 PARMINDER KAUR 00468 UBIN0911968 1974 1974 Processed 03/04/2023 0495847860 PARVINDER KAUR CANARA BANK(508532)
774 SANGRUR PB-10-005-046-001/4
(MUHAMMADPUR RASALDAR CHANNA) 		2610005000NRG23140320230346953 14/03/2023 PARMINDER KAUR 2610005WL019077 PARMINDER KAUR 00468 UBIN0911968 1974 1974 Processed 03/04/2023 0495847859 PARVINDER KAUR CANARA BANK(508532)
775 SANGRUR PB-10-005-046-001/7
(MUHAMMADPUR RASALDAR CHANNA) 		2610005000NRG23140320230346959 14/03/2023 PARAMJIT KAUR 2610005WL019077 PARAMJIT KAUR 00468 UBIN0911968 1974 1974 Rejected 03/04/2023 0495847856 Account closed
776 SANGRUR PB-10-005-046-001/7
(MUHAMMADPUR RASALDAR CHANNA) 		2610005000NRG23140320230346960 14/03/2023 PARAMJIT KAUR 2610005WL019077 PARAMJIT KAUR 00468 UBIN0911968 1974 1974 Rejected 03/04/2023 0495847855 Account closed
777 SANGRUR PB-10-005-046-001/8
(MUHAMMADPUR RASALDAR CHANNA) 		2610005000NRG23140320230346961 14/03/2023 Harbans kaur 2610005WL019077 Harbans kaur 00468 UBIN0911968 1974 1974 Processed 03/04/2023 0495847854 HARBANS KAUR CANARA BANK(508532)
778 SANGRUR PB-10-005-046-001/8
(MUHAMMADPUR RASALDAR CHANNA) 		2610005000NRG23140320230346962 14/03/2023 Harbans kaur 2610005WL019077 Harbans kaur 00468 UBIN0911968 1974 1974 Processed 03/04/2023 0495847853 HARBANS KAUR CANARA BANK(508532)
779 SANGRUR PB-10-005-057-001/131
(THALESAAN) 		2610005000NRG23140320230353887 14/03/2023 Sarbjeet Kaur 2610005WL019219 Sarbjeet Kaur 00468 UBIN0911968 1974 1974 Processed 03/04/2023 0495847130 SARABJEET KAUR W O RAJINDER SINGH UNION BANK OF INDIA(508500)
780 SANGRUR PB-10-005-061-001/136
(UPPALI) 		2610005000NRG23140320230353814 14/03/2023 CHARANJIT KAUR 2610005WL019217 CHARANJIT KAUR 00468 UBIN0911968 1692 1692 Processed 03/04/2023 0495847738 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
781 SANGRUR PB-10-005-061-001/141
(UPPALI) 		2610005000NRG23140320230353815 14/03/2023 JASVEER KAUR 2610005WL019217 JASVEER KAUR 00468 UBIN0911968 1974 1974 Processed 03/04/2023 0495847740 JASVEER KAUR W O SH HARNEK SINGH UNION BANK OF INDIA(508500)
782 SANGRUR PB-10-005-061-001/141
(UPPALI) 		2610005000NRG23140320230353816 14/03/2023 JASVEER KAUR 2610005WL019217 JASVEER KAUR 00468 UBIN0911968 1410 1410 Processed 03/04/2023 0495847739 JASVEER KAUR W O SH HARNEK SINGH UNION BANK OF INDIA(508500)
783 SANGRUR PB-10-005-061-001/151
(UPPALI) 		2610005000NRG23140320230353819 14/03/2023 SINDER KAUR 2610005WL019217 SINDER KAUR 00468 UBIN0911968 846 846 Processed 03/04/2023 0495847741 SINDER KAUR HDFC BANK LTD(607152)
784 SANGRUR PB-10-005-061-001/162
(UPPALI) 		2610005000NRG23140320230353821 14/03/2023 MANJIT KAUR 2610005WL019217 MANJIT KAUR 00468 UBIN0911968 1974 1974 Processed 03/04/2023 0495847742 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
785 SANGRUR PB-10-005-061-001/164
(UPPALI) 		2610005000NRG23140320230353822 14/03/2023 JASWINDER KAUR 2610005WL019217 JASWINDER KAUR 00468 UBIN0911968 846 846 Processed 03/04/2023 0495847743 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
786 SANGRUR PB-10-005-061-001/171
(UPPALI) 		2610005000NRG23140320230353824 14/03/2023 BHAG KAUR 2610005WL019217 BHAG KAUR 00468 UBIN0911968 1128 1128 Processed 03/04/2023 0495847745 MRS BHAG KAUR STATE BANK OF INDIA(508548)
787 SANGRUR PB-10-005-061-001/18
(UPPALI) 		2610005000NRG23140320230353827 14/03/2023 PARMJIT KAUR 2610005WL019217 PARMJIT KAUR 00468 UBIN0911968 1974 1974 Processed 03/04/2023 0495847746 MRS PARAMJIT KAUR WO NARINDER SINGH STATE BANK OF INDIA(508548)
788 SANGRUR PB-10-005-061-001/181
(UPPALI) 		2610005000NRG23140320230353828 14/03/2023 KANTA DEVI 2610005WL019217 KANTA DEVI 00468 UBIN0911968 1410 1410 Processed 03/04/2023 0495847801 MISS KANTA DEVI WO GURMAIL SINGH STATE BANK OF INDIA(508548)
789 SANGRUR PB-10-005-061-001/185
(UPPALI) 		2610005000NRG23140320230353829 14/03/2023 MS SURJIT KAUR 2610005WL019217 MS SURJIT KAUR 00468 UBIN0911968 564 564 Rejected 03/04/2023 0495847688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 SANGRUR PB-10-005-061-001/19
(UPPALI) 		2610005000NRG23140320230353830 14/03/2023 GURMEL SINGH 2610005WL019217 GURMEL SINGH 00468 UBIN0911968 1128 1128 Processed 03/04/2023 0495847802 GURMAIL SINGH HDFC BANK LTD(607152)
791 SANGRUR PB-10-005-061-001/191
(UPPALI) 		2610005000NRG23140320230353831 14/03/2023 SUKHPAL KAUR 2610005WL019217 SUKHPAL KAUR 00468 UBIN0911968 846 846 Processed 03/04/2023 0495847803 SUKHPAL KAUR W O AMRIK SINGH UNION BANK OF INDIA(508500)
792 SANGRUR PB-10-005-061-001/73
(UPPALI) 		2610005000NRG23140320230353865 14/03/2023 SINDER KAUR 2610005WL019217 SINDER KAUR 00468 UBIN0911968 1410 1410 Processed 03/04/2023 0495847128 SHINDER BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
793 SANGRUR PB-10-005-061-001/95
(UPPALI) 		2610005000NRG23140320230353867 14/03/2023 JASWANT KAUR 2610005WL019217 JASWANT KAUR 00468 UBIN0911968 846 846 Processed 03/04/2023 0495847805 JASWANT KAUR W O RAJPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 50478 50478
794 SANGRUR PB-10-005-032-001/100
(KHILARIAN) 		2610005000NRG23140320230346184 14/03/2023 SANDEEP KAUR 2610005WL019069 SANDEEP KAUR 00692 UJVN0002279 1974 1974 Processed 03/04/2023 0495847460 SANDEEP KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
795 SANGRUR PB-10-005-033-001/156
(KHURANA) 		2610005000NRG23140320230346042 14/03/2023 BALJIT BEGUM 2610005WL019066 BALJIT BEGUM 00692 UJVN0002279 1974 1974 Processed 03/04/2023 0495847461 BALJIT BEGAM BANK OF BARODA(606985)
SubTotal 3948 3948
Total 1346550 1346550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_140323APB_FTO_113160 AXIS BANK UTIB0000497 SANGRUR (PUNJAB) 846
2 SANGRUR PB2610005_140323APB_FTO_113160 AXIS BANK UTIB0001651 TUNG 7896
3 SANGRUR PB2610005_140323APB_FTO_113160 Bank of Baroda BARB0SANGRU SANGRUR , PUNJAB 21150
4 SANGRUR PB2610005_140323APB_FTO_113160 Bank of India BKID0006505 SANGRUR 5076
5 SANGRUR PB2610005_140323APB_FTO_113160 Bank of Maharastra MAHB0001659 SANGRUR 5358
6 SANGRUR PB2610005_140323APB_FTO_113160 Canara Bank CNRB0002488 SANGRUR 9870
7 SANGRUR PB2610005_140323APB_FTO_113160 Canara Bank CNRB0018176 SANGRUR II 59220
8 SANGRUR PB2610005_140323APB_FTO_113160 Central Bank Of India CBIN0282555 SANGRUR 19176
9 SANGRUR PB2610005_140323APB_FTO_113160 Central Bank Of India CBIN0283105 LONGOWAL 2256
10 SANGRUR PB2610005_140323APB_FTO_113160 District Central Cooperative Bank UTIB0SCCB01 khanouri 36096
11 SANGRUR PB2610005_140323APB_FTO_113160 HDFC HDFC0002718 SANGRUR 2538
12 SANGRUR PB2610005_140323APB_FTO_113160 HDFC HDFC0003553 Kuba 3948
13 SANGRUR PB2610005_140323APB_FTO_113160 IDBI Bank IBKL0000912 SANGRUR 3666
14 SANGRUR PB2610005_140323APB_FTO_113160 ICICI BANK ICIC0000293 SANGRUR 1974
15 SANGRUR PB2610005_140323APB_FTO_113160 Indian Bank IDIB000S126 SANGRUR 37788
16 SANGRUR PB2610005_140323APB_FTO_113160 Indian Bank IDIB000S568 SANGRUR AFB BRANCH 99546
17 SANGRUR PB2610005_140323APB_FTO_113160 Indian Overseas Bank IOBA0001858 SANGRUR 1692
18 SANGRUR PB2610005_140323APB_FTO_113160 Malwa Gramin Bank SBIN0RRMLGB Bhindra 68244
19 SANGRUR PB2610005_140323APB_FTO_113160 Malwa Gramin Bank SBIN0RRMLGB ILLWAL 29046
20 SANGRUR PB2610005_140323APB_FTO_113160 Malwa Gramin Bank SBIN0RRMLGB Rampura 3948
21 SANGRUR PB2610005_140323APB_FTO_113160 Malwa Gramin Bank SBIN0RRMLGB Sangrur 3948
22 SANGRUR PB2610005_140323APB_FTO_113160 Malwa Gramin Bank SBIN0RRMLGB Sheron 1974
23 SANGRUR PB2610005_140323APB_FTO_113160 Punjab & Sind Bank PSIB0000067 SANGRUR 13818
24 SANGRUR PB2610005_140323APB_FTO_113160 Punjab & Sind Bank PSIB0000457 Shero 1974
25 SANGRUR PB2610005_140323APB_FTO_113160 Punjab & Sind Bank PSIB0000497 Badrukhan 25662
26 SANGRUR PB2610005_140323APB_FTO_113160 Punjab & Sind Bank PSIB0021089 SARON 71064
27 SANGRUR PB2610005_140323APB_FTO_113160 Punjab & Sind Bank PSIB0021196 Cheema 3666
28 SANGRUR PB2610005_140323APB_FTO_113160 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 53016
29 SANGRUR PB2610005_140323APB_FTO_113160 Punjab National Bank PUNB0041900 PATIALA GATE 5076
30 SANGRUR PB2610005_140323APB_FTO_113160 Punjab National Bank PUNB0053910 Sangrur 3384
31 SANGRUR PB2610005_140323APB_FTO_113160 Punjab National Bank PUNB0075400 LONGOWAL 92778
32 SANGRUR PB2610005_140323APB_FTO_113160 Punjab National Bank PUNB0079710 Longowal 54708
33 SANGRUR PB2610005_140323APB_FTO_113160 Punjab National Bank PUNB0151610 Bahadurpur Distt Sangrur 9870
34 SANGRUR PB2610005_140323APB_FTO_113160 Punjab National Bank PUNB0189220 Sangrur 3384
35 SANGRUR PB2610005_140323APB_FTO_113160 Punjab National Bank PUNB0343500 NANDACHAUR 1974
36 SANGRUR PB2610005_140323APB_FTO_113160 Punjab National Bank PUNB0347300 DHADRIAN 255774
37 SANGRUR PB2610005_140323APB_FTO_113160 Punjab National Bank PUNB0487300 SANGRUR, (SAFB) 1410
38 SANGRUR PB2610005_140323APB_FTO_113160 Punjab National Bank PUNB0771300 MANGWAL DISTT SANGRUR 1692
39 SANGRUR PB2610005_140323APB_FTO_113160 State Bank of India SBIN0001759 SANGRUR 7896
40 SANGRUR PB2610005_140323APB_FTO_113160 State Bank of India SBIN0005575 Ladda Khothi 14382
41 SANGRUR PB2610005_140323APB_FTO_113160 State Bank of India SBIN0005575 LADDA KOTHI 32430
42 SANGRUR PB2610005_140323APB_FTO_113160 State Bank of India SBIN0007400 I.A SANGRUR 1974
43 SANGRUR PB2610005_140323APB_FTO_113160 State Bank of India SBIN0050026 SANGRUR 1974
44 SANGRUR PB2610005_140323APB_FTO_113160 State Bank of India SBIN0050192 DUGGAN 34686
45 SANGRUR PB2610005_140323APB_FTO_113160 State Bank of India SBIN0050361 UPPLI 29046
46 SANGRUR PB2610005_140323APB_FTO_113160 State Bank of India SBIN0050456 SANGRUR N.G.M. 9306
47 SANGRUR PB2610005_140323APB_FTO_113160 State Bank of India SBIN0050478 UBHAWAL 79242
48 SANGRUR PB2610005_140323APB_FTO_113160 State Bank of India SBIN0050742 LONGOWAL 25098
49 SANGRUR PB2610005_140323APB_FTO_113160 State Bank of India SBIN0051311 SANGRUR GOVT RANBIR COLLEGE 1974
50 SANGRUR PB2610005_140323APB_FTO_113160 UCO Bank UCBA0002536 SANGRUR 15792
51 SANGRUR PB2610005_140323APB_FTO_113160 Union Bank of India UBIN0535532 SANGRUR 3666
52 SANGRUR PB2610005_140323APB_FTO_113160 Union Bank of India UBIN0819654 SANGRUR 10152
53 SANGRUR PB2610005_140323APB_FTO_113160 Union Bank of India UBIN0911968 SANGRUR 50478
54 SANGRUR PB2610005_140323APB_FTO_113160 UJJIVAN SMALL FINANCE BANK UJVN0002279 Sangrur 3948

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