Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:18:37 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_210723APB_FTO_36046
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 JAGRAON PB-04-002-060-001/29
(Parjian Biharipur) 		2604002000NRG24210720230204636 21/07/2023 Kuldip Singh 2604002WL009377 Kuldip Singh 00032 UTIB0002106 303 303 Rejected 28/07/2023 3955514685 A/c Blocked or Frozen
SubTotal 303 303
2 JAGRAON PB-04-002-039-001/384
(Kanian Hussaini) 		2604002000NRG24210720230204596 21/07/2023 SATNAM SINGH 2604002WL009377 SATNAM SINGH 00032 UTIB0SLDH01 303 303 Processed 28/07/2023 3955514688 MR SATNAM SINGH STATE BANK OF INDIA(508548)
3 JAGRAON PB-04-002-060-001/148
(Parjian Biharipur) 		2604002000NRG24210720230204620 21/07/2023 MANDISH KAUR 2604002WL009377 MANDISH KAUR 00032 UTIB0SLDH01 606 606 Processed 28/07/2023 3955514560 MANDISH KAUR W/O SATNAM SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
4 JAGRAON PB-04-002-060-001/150
(Parjian Biharipur) 		2604002000NRG24210720230204622 21/07/2023 BALWINDER KAUR 2604002WL009377 BALWINDER KAUR 00032 UTIB0SLDH01 606 606 Processed 28/07/2023 3955514698 BALWINDER KAUR W/O BALDEV SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 1515 1515
5 JAGRAON PB-04-001-002-001/142
(Nanak Nagri) 		2604001000NRG24210720230204324 21/07/2023 HARPAL SINGH 2604001WL009369 HARPAL SINGH 00045 BARB0JAGRAO 1515 1515 Processed 28/07/2023 3955514796 HARPAL SINGH S O AJIT SINGH BANK OF BARODA(606985)
6 JAGRAON PB-04-001-056-001/60
(Agwar Lopon Kalan) 		2604001000NRG24210720230204522 21/07/2023 Rekha 2604001WL009376 Rekha 00045 BARB0JAGRAO 2121 2121 Processed 28/07/2023 3955514745 MRS REKHA REKHA STATE BANK OF INDIA(508548)
7 JAGRAON PB-04-001-057-001/286
(Nanak Nagri) 		2604001000NRG24210720230204347 21/07/2023 AMARJEET KAUR 2604001WL009369 AMARJEET KAUR 00045 BARB0JAGRAO 1818 1818 Processed 28/07/2023 3955514792 Amarjeet Kaur BANK OF BARODA(606985)
8 JAGRAON PB-04-001-057-001/39
(Nanak Nagri) 		2604001000NRG24210720230204348 21/07/2023 MANJIT KAUR 2604001WL009369 MANJIT KAUR 00045 BARB0JAGRAO 1515 1515 Processed 28/07/2023 3955514756 MANJIT KAUR W/O VEER SINGH BANK OF BARODA(606985)
9 JAGRAON PB-04-001-057-001/5
(Nanak Nagri) 		2604001000NRG24210720230204351 21/07/2023 HARJIT KAUR 2604001WL009369 HARJIT KAUR 00045 BARB0JAGRAO 1818 1818 Processed 28/07/2023 3955514757 HARJEET KAUR BANK OF BARODA(606985)
SubTotal 8787 8787
10 JAGRAON PB-04-001-056-001/49
(Agwar Lopon Kalan) 		2604001000NRG24210720230204520 21/07/2023 RANI 2604001WL009376 RANI 00045 BARB0VJJAGR 2121 2121 Processed 28/07/2023 3955514681 RANI CANARA BANK(508532)
SubTotal 2121 2121
11 JAGRAON PB-04-002-005-001/100
(Baghian) 		2604002000NRG24210720230204550 21/07/2023 PARAMJIT KAUR 2604002WL009377 PARAMJIT KAUR 00048 BKID0006363 303 303 Processed 28/07/2023 3955514932 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
12 JAGRAON PB-04-002-005-001/118
(Baghian) 		2604002000NRG24210720230204552 21/07/2023 BALWINDER KAUR 2604002WL009377 BALWINDER KAUR 00048 BKID0006363 606 606 Processed 28/07/2023 3955515061 BALWINDER KAUR W/O JAGIR SINGH BANK OF INDIA(508505)
13 JAGRAON PB-04-002-005-001/123
(Baghian) 		2604002000NRG24210720230204554 21/07/2023 VEERO BAI 2604002WL009377 VEERO BAI 00048 BKID0006363 606 606 Processed 28/07/2023 3955515063 VEERO BAI W/O JIT SINGH BANK OF INDIA(508505)
14 JAGRAON PB-04-002-005-001/132
(Baghian) 		2604002000NRG24210720230204555 21/07/2023 DALIP KAUR 2604002WL009377 DALIP KAUR 00048 BKID0006363 606 606 Processed 28/07/2023 3955515052 DALIP KAUR W/O MUKHTIYAR SINGH BANK OF INDIA(508505)
15 JAGRAON PB-04-002-005-001/133
(Baghian) 		2604002000NRG24210720230204556 21/07/2023 GURMIT KAUR 2604002WL009377 GURMIT KAUR 00048 BKID0006363 606 606 Processed 28/07/2023 3955515056 GURMIT KAUR W/O ANGREJ SINGH BANK OF INDIA(508505)
16 JAGRAON PB-04-002-005-001/136
(Baghian) 		2604002000NRG24210720230204558 21/07/2023 ASHA BAI 2604002WL009377 ASHA BAI 00048 BKID0006363 606 606 Processed 28/07/2023 3955515057 MRS ASHA BAI STATE BANK OF INDIA(508548)
17 JAGRAON PB-04-002-005-001/14
(Baghian) 		2604002000NRG24210720230204559 21/07/2023 Paro Bai 2604002WL009377 Paro Bai 00048 BKID0006363 606 606 Processed 28/07/2023 3955514931 PARO BAI W/O JAGTAR SINGH BANK OF INDIA(508505)
18 JAGRAON PB-04-002-005-001/146
(Baghian) 		2604002000NRG24210720230204560 21/07/2023 KARTARO 2604002WL009377 KARTARO 00048 BKID0006363 606 606 Processed 28/07/2023 3955515054 KARTARO W/O SONA SINGH BANK OF INDIA(508505)
19 JAGRAON PB-04-002-005-001/147
(Baghian) 		2604002000NRG24210720230204561 21/07/2023 RANO 2604002WL009377 RANO 00048 BKID0006363 303 303 Processed 28/07/2023 3955515059 RANO W/O JOGINDER SINGH BANK OF INDIA(508505)
20 JAGRAON PB-04-002-005-001/183
(Baghian) 		2604002000NRG24210720230204562 21/07/2023 SURJIT KAUR 2604002WL009377 SURJIT KAUR 00048 BKID0006363 606 606 Processed 28/07/2023 3955515049 SURJIT KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
21 JAGRAON PB-04-002-005-001/188
(Baghian) 		2604002000NRG24210720230204564 21/07/2023 BINDER KAUR 2604002WL009377 BINDER KAUR 00048 BKID0006363 606 606 Processed 28/07/2023 3955515050 BINDER KAUR W/O SIKANDER SINGH BANK OF INDIA(508505)
22 JAGRAON PB-04-002-005-001/191
(Baghian) 		2604002000NRG24210720230204565 21/07/2023 MANJEET KAUR 2604002WL009377 MANJEET KAUR 00048 BKID0006363 606 606 Processed 28/07/2023 3955515048 MANJEET KAUR ICICI BANK LTD(508534)
23 JAGRAON PB-04-002-005-001/86
(Baghian) 		2604002000NRG24210720230204571 21/07/2023 CHIMAN SINGH 2604002WL009377 CHIMAN SINGH 00048 BKID0006363 606 606 Processed 28/07/2023 3955514596 CHIMAN SINGH S/O JEET SINGH BANK OF INDIA(508505)
24 JAGRAON PB-04-002-005-001/99
(Baghian) 		2604002000NRG24210720230204572 21/07/2023 MAGHAR SINGH 2604002WL009377 MAGHAR SINGH 00048 BKID0006363 606 606 Processed 28/07/2023 3955515064 MAGHAR SINGH S/O GURDEEP SINGH BANK OF INDIA(508505)
25 JAGRAON PB-04-002-006-001/147
(Bahadarke) 		2604002000NRG24210720230204574 21/07/2023 JAGIR SINGH 2604002WL009377 JAGIR SINGH 00048 BKID0006363 303 303 Processed 28/07/2023 3955515060 JAGIR SINGH ICICI BANK LTD(508534)
26 JAGRAON PB-04-002-006-001/17
(Bahadarke) 		2604002000NRG24210720230204580 21/07/2023 Harpal Singh 2604002WL009377 Harpal Singh 00048 BKID0006363 303 303 Processed 28/07/2023 3955514575 HARPAL SINGH HDFC BANK LTD(607152)
27 JAGRAON PB-04-002-006-001/91
(Bahadarke) 		2604002000NRG24210720230204590 21/07/2023 NIRMAL SINGH 2604002WL009377 NIRMAL SINGH 00048 BKID0006363 303 303 Processed 28/07/2023 3955514933 NIRMAL SINGH S/O JAGIR SINGH BANK OF INDIA(508505)
28 JAGRAON PB-04-002-060-001/124
(Parjian Biharipur) 		2604002000NRG24210720230204609 21/07/2023 KAKI BAI 2604002WL009377 KAKI BAI 00048 BKID0006363 303 303 Processed 28/07/2023 3955515051 MRS KAKI BAI STATE BANK OF INDIA(508548)
29 JAGRAON PB-04-002-061-001/7
(Parjian Kalan (Abadi)) 		2604002000NRG24210720230204759 21/07/2023 Karnail Singh 2604002WL009381 Karnail Singh 00048 BKID0006363 909 909 Processed 28/07/2023 3955515047 KARNAIL SINGH S/O HARBANS SINGH BANK OF INDIA(508505)
30 JAGRAON PB-04-002-088-001/22
(Tarf Kotli) 		2604002000NRG24210720230204787 21/07/2023 Usha rani 2604002WL009383 Usha rani 00048 BKID0006363 1515 1515 Processed 28/07/2023 3955515058 USHA RANI W/O TARSEM SINGH BANK OF INDIA(508505)
31 JAGRAON PB-04-002-088-001/24
(Tarf Kotli) 		2604002000NRG24210720230204788 21/07/2023 KULDEEP KAUR 2604002WL009383 KULDEEP KAUR 00048 BKID0006363 1212 1212 Processed 28/07/2023 3955515062 KULDEEP KAUR W/O JAI GOPAL BANK OF INDIA(508505)
32 JAGRAON PB-04-002-088-001/27
(Tarf Kotli) 		2604002000NRG24210720230204791 21/07/2023 Kulwant Kaur 2604002WL009383 Kulwant Kaur 00048 BKID0006363 1515 1515 Processed 28/07/2023 3955515053 KUWANT KAUR W/O SURJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
33 JAGRAON PB-04-002-088-001/30
(Tarf Kotli) 		2604002000NRG24210720230204792 21/07/2023 BALJIT KAUR 2604002WL009383 BALJIT KAUR 00048 BKID0006363 1515 1515 Processed 28/07/2023 3955515055 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
34 JAGRAON PB-04-002-088-001/47
(Tarf Kotli) 		2604002000NRG24210720230204798 21/07/2023 Kuldeep Kaur 2604002WL009383 Kuldeep Kaur 00048 BKID0006363 909 909 Processed 28/07/2023 3955514894 KULDEEP KAUR W/O GIAN SINGH BANK OF INDIA(508505)
SubTotal 16665 16665
35 JAGRAON PB-04-001-042-001/524
(Manuke) 		2604001000NRG24200720230199083 21/07/2023 DARSHAN SINGH 2604001WL009146 DARSHAN SINGH 00048 BKID0006513 1818 1818 Processed 28/07/2023 3955515038 DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
36 JAGRAON PB-04-001-002-001/116
(Nanak Nagri) 		2604001000NRG24210720230204321 21/07/2023 MANJIT KAUR 2604001WL009369 MANJIT KAUR 00078 CNRB0002097 1818 1818 Processed 28/07/2023 3955514546 MANJIT KAUR W O NIRMAL SINGH BANK OF BARODA(606985)
37 JAGRAON PB-04-001-002-001/136
(Nanak Nagri) 		2604001000NRG24210720230204322 21/07/2023 BINDER KAUR 2604001WL009369 BINDER KAUR 00078 CNRB0002097 1515 1515 Processed 28/07/2023 3955514624 BINDER KAUR W O PRITAM KAUR BANK OF BARODA(606985)
38 JAGRAON PB-04-001-002-001/140
(Nanak Nagri) 		2604001000NRG24210720230204323 21/07/2023 KAMALJIT KAUR 2604001WL009369 KAMALJIT KAUR 00078 CNRB0002097 1818 1818 Processed 28/07/2023 3955514545 KAMLJIT KAUR WO SWARAN SINGH UNION BANK OF INDIA(508500)
39 JAGRAON PB-04-001-002-001/168
(Nanak Nagri) 		2604001000NRG24210720230204331 21/07/2023 SHINDER KAUR 2604001WL009369 SHINDER KAUR 00078 CNRB0002097 1818 1818 Processed 28/07/2023 3955514548 CHHINDER KAUR CANARA BANK(508532)
40 JAGRAON PB-04-001-002-001/170
(Nanak Nagri) 		2604001000NRG24210720230204332 21/07/2023 SUKHDEV KAUR 2604001WL009369 SUKHDEV KAUR 00078 CNRB0002097 1818 1818 Processed 28/07/2023 3955514547 SUKHDEV KAUR CANARA BANK(508532)
41 JAGRAON PB-04-001-002-001/184
(Nanak Nagri) 		2604001000NRG24210720230204335 21/07/2023 BINDER KAUR 2604001WL009369 BINDER KAUR 00078 CNRB0002097 1818 1818 Processed 28/07/2023 3955514579 BINDER KAUR W O KEWAL SINGH CANARA BANK(508532)
42 JAGRAON PB-04-001-025-001/181
(Gursar Kaonke) 		2604001000NRG24200720230199270 21/07/2023 JASPREET KAUR 2604001WL009150 JASPREET KAUR 00078 CNRB0002097 2121 2121 Processed 28/07/2023 3955514753 JASPREET KAUR CANARA BANK(508532)
43 JAGRAON PB-04-002-004-001/168
(Amargarh Kaler) 		2604002000NRG24200720230199234 21/07/2023 JAGRAJ SINGH 2604002WL009149 JAGRAJ SINGH 00078 CNRB0002097 2424 2424 Processed 28/07/2023 3955514702 JAGRAJ SINGH CANARA BANK(508532)
44 JAGRAON PB-04-002-004-001/212
(Amargarh Kaler) 		2604001000NRG24210720230204529 21/07/2023 NARINDER KAUR 2604001WL009376 NARINDER KAUR 00078 CNRB0002097 1818 1818 Processed 28/07/2023 3955514711 NARINDER KAUR W O KULWINDER SINGH CANARA BANK(508532)
45 JAGRAON PB-04-002-004-001/296
(Amargarh Kaler) 		2604001000NRG24210720230204541 21/07/2023 SUKHDEEP KAUR 2604001WL009376 SUKHDEEP KAUR 00078 CNRB0002097 1818 1818 Processed 28/07/2023 3955514708 SUKHDEEP KAUR HDFC BANK LTD(607152)
46 JAGRAON PB-04-002-023-001/66
(Fatehgarh Sibian) 		2604002000NRG24210720230204484 21/07/2023 SUKHDEV SINGH 2604002WL009375 SUKHDEV SINGH 00078 CNRB0002097 1818 1818 Processed 28/07/2023 3955514748 Mr. SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 20604 20604
47 JAGRAON PB-04-001-002-001/165
(Nanak Nagri) 		2604001000NRG24210720230204329 21/07/2023 KULDEEP KAUR 2604001WL009369 KULDEEP KAUR 00089 CBIN0280364 1818 1818 Processed 28/07/2023 3955514636 Mrs. KULDIP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
48 JAGRAON PB-04-002-004-001/152
(Amargarh Kaler) 		2604001000NRG24210720230204524 21/07/2023 Parmjit Kaur 2604001WL009376 Parmjit Kaur 00089 CBIN0280366 909 909 Processed 28/07/2023 3955514664 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
49 JAGRAON PB-04-002-004-001/222
(Amargarh Kaler) 		2604001000NRG24210720230204531 21/07/2023 BANT SINGH 2604001WL009376 BANT SINGH 00089 CBIN0280366 303 303 Processed 28/07/2023 3955514713 Mr. BANT SINGH CENTRAL BANK OF INDIA(607115)
50 JAGRAON PB-04-002-004-001/260
(Amargarh Kaler) 		2604002000NRG24200720230199247 21/07/2023 AMARJIT KAUR 2604002WL009149 AMARJIT KAUR 00089 CBIN0280366 2121 2121 Processed 28/07/2023 3955514666 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
51 JAGRAON PB-04-002-004-001/261
(Amargarh Kaler) 		2604001000NRG24210720230204535 21/07/2023 RANI KAUR 2604001WL009376 RANI KAUR 00089 CBIN0280366 909 909 Processed 28/07/2023 3955514678 RANI KAUR W/O BALJINDER SINGH IDBI BANK(607095)
52 JAGRAON PB-04-002-004-001/299
(Amargarh Kaler) 		2604001000NRG24210720230204542 21/07/2023 RAJINDER KAUR 2604001WL009376 RAJINDER KAUR 00089 CBIN0280366 606 606 Processed 28/07/2023 3955514665 RAJINDER KAUR ICICI BANK LTD(508534)
53 JAGRAON PB-04-002-004-001/312
(Amargarh Kaler) 		2604002000NRG24200720230199248 21/07/2023 JASPREET KAUR 2604002WL009149 JASPREET KAUR 00089 CBIN0280366 2424 2424 Processed 28/07/2023 3955514667 Mrs. Jaspreet Kaur CENTRAL BANK OF INDIA(607115)
54 JAGRAON PB-04-002-004-001/35
(Amargarh Kaler) 		2604001000NRG24210720230204543 21/07/2023 Manjit Kaur 2604001WL009376 Manjit Kaur 00089 CBIN0280366 1515 1515 Processed 28/07/2023 3955514797 MANJIT KAUR HDFC BANK LTD(607152)
55 JAGRAON PB-04-002-004-001/37
(Amargarh Kaler) 		2604001000NRG24210720230204544 21/07/2023 Bikar Singh 2604001WL009376 Bikar Singh 00089 CBIN0280366 1212 1212 Processed 28/07/2023 3955514616 Mr. BIKKAR SINGH CENTRAL BANK OF INDIA(607115)
56 JAGRAON PB-04-002-004-001/74
(Amargarh Kaler) 		2604002000NRG24200720230199254 21/07/2023 Baljit Kaur 2604002WL009149 Baljit Kaur 00089 CBIN0280366 2121 2121 Processed 28/07/2023 3955514679 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
57 JAGRAON PB-04-002-004-001/98
(Amargarh Kaler) 		2604002000NRG24200720230199256 21/07/2023 Jasvir Kaur 2604002WL009149 Jasvir Kaur 00089 CBIN0280366 2424 2424 Processed 28/07/2023 3955514601 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
58 JAGRAON PB-04-002-023-001/105
(Fatehgarh Sibian) 		2604002000NRG24210720230204471 21/07/2023 GURNAM KAUR 2604002WL009375 GURNAM KAUR 00089 CBIN0280366 1818 1818 Processed 28/07/2023 3955514750 Mrs. GURNAM KAUR CENTRAL BANK OF INDIA(607115)
59 JAGRAON PB-04-002-023-001/16
(Fatehgarh Sibian) 		2604002000NRG24210720230204476 21/07/2023 SHINDERPAL KAUR 2604002WL009375 SHINDERPAL KAUR 00089 CBIN0280366 1818 1818 Processed 28/07/2023 3955514577 Mrs. SHINDERPAL KAUR CENTRAL BANK OF INDIA(607115)
60 JAGRAON PB-04-002-023-001/29
(Fatehgarh Sibian) 		2604002000NRG24210720230204478 21/07/2023 Harjinder Kaur 2604002WL009375 Harjinder Kaur 00089 CBIN0280366 1818 1818 Processed 28/07/2023 3955514890 RAJINDER KAUR HDFC BANK LTD(607152)
61 JAGRAON PB-04-002-023-001/34
(Fatehgarh Sibian) 		2604002000NRG24210720230204479 21/07/2023 Charanjit Kaur 2604002WL009375 Charanjit Kaur 00089 CBIN0280366 606 606 Processed 29/07/2023 3955515068 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAGRAON PB-04-002-023-001/4
(Fatehgarh Sibian) 		2604002000NRG24210720230204480 21/07/2023 Balvir kaur 2604002WL009375 Balvir kaur 00089 CBIN0280366 1212 1212 Processed 28/07/2023 3955514891 Mrs. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
63 JAGRAON PB-04-002-023-001/40
(Fatehgarh Sibian) 		2604002000NRG24210720230204481 21/07/2023 Jasmail Kaur 2604002WL009375 Jasmail Kaur 00089 CBIN0280366 1818 1818 Processed 28/07/2023 3955514892 JASMAIL KAUR WO JALOR SINGH PUNJAB NATIONAL BANK(508568)
64 JAGRAON PB-04-002-023-001/53
(Fatehgarh Sibian) 		2604002000NRG24210720230204482 21/07/2023 SURJIT KAUR 2604002WL009375 SURJIT KAUR 00089 CBIN0280366 1818 1818 Processed 28/07/2023 3955514893 SURJIT KAUR ICICI BANK LTD(508534)
65 JAGRAON PB-04-002-023-001/60
(Fatehgarh Sibian) 		2604002000NRG24210720230204483 21/07/2023 SHINDER KAUR 2604002WL009375 SHINDER KAUR 00089 CBIN0280366 606 606 Processed 28/07/2023 3955514889 CHHINDER KAUR HDFC BANK LTD(607152)
66 JAGRAON PB-04-002-023-001/83
(Fatehgarh Sibian) 		2604002000NRG24210720230204485 21/07/2023 GURMEL KAUR 2604002WL009375 GURMEL KAUR 00089 CBIN0280366 909 909 Processed 28/07/2023 3955514526 Ms. GURMEL KAUR CENTRAL BANK OF INDIA(607115)
67 JAGRAON PB-04-002-026-001/100
(Galib Khurd) 		2604002000NRG24210720230204406 21/07/2023 KULDEEP KAUR 2604002WL009372 KULDEEP KAUR 00089 CBIN0280366 2121 2121 Processed 28/07/2023 3955514562 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
68 JAGRAON PB-04-002-026-001/101
(Galib Khurd) 		2604002000NRG24210720230204407 21/07/2023 PRITAM KAUR 2604002WL009372 PRITAM KAUR 00089 CBIN0280366 2121 2121 Processed 28/07/2023 3955514529 Mrs. PRITAM KAUR CENTRAL BANK OF INDIA(607115)
69 JAGRAON PB-04-002-026-001/117
(Galib Khurd) 		2604002000NRG24210720230204408 21/07/2023 SURINDERPAL SINGH 2604002WL009372 SURINDERPAL SINGH 00089 CBIN0280366 2424 2424 Processed 28/07/2023 3955514561 Mr. SURINDERPAL SINGH CENTRAL BANK OF INDIA(607115)
70 JAGRAON PB-04-002-026-001/120
(Galib Khurd) 		2604002000NRG24210720230204409 21/07/2023 SWARN KAUR 2604002WL009372 SWARN KAUR 00089 CBIN0280366 1515 1515 Processed 28/07/2023 3955514556 Mrs. SWARN KAUR CENTRAL BANK OF INDIA(607115)
71 JAGRAON PB-04-002-026-001/124
(Galib Khurd) 		2604002000NRG24210720230204410 21/07/2023 JASMEL KAUR 2604002WL009372 JASMEL KAUR 00089 CBIN0280366 1818 1818 Processed 28/07/2023 3955514534 Mrs. JASMEL KAUR CENTRAL BANK OF INDIA(607115)
72 JAGRAON PB-04-002-026-001/14
(Galib Khurd) 		2604002000NRG24210720230204411 21/07/2023 Malkit Singh 2604002WL009372 Malkit Singh 00089 CBIN0280366 1515 1515 Processed 28/07/2023 3955514495 Mr. MALKIT SINGH CENTRAL BANK OF INDIA(607115)
73 JAGRAON PB-04-002-026-001/156
(Galib Khurd) 		2604002000NRG24210720230204412 21/07/2023 BALJIT KAUR 2604002WL009372 BALJIT KAUR 00089 CBIN0280366 2121 2121 Processed 28/07/2023 3955514527 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
74 JAGRAON PB-04-002-026-001/29
(Galib Khurd) 		2604002000NRG24210720230204415 21/07/2023 Surjit Singh 2604002WL009372 Surjit Singh 00089 CBIN0280366 1515 1515 Processed 28/07/2023 3955514485 Mr. SURJIT SINGH CENTRAL BANK OF INDIA(607115)
75 JAGRAON PB-04-002-026-001/34
(Galib Khurd) 		2604002000NRG24210720230204416 21/07/2023 Parmjit Singh 2604002WL009372 Parmjit Singh 00089 CBIN0280366 2121 2121 Processed 28/07/2023 3955514712 Mr. PARAMJIT SINGH CENTRAL BANK OF INDIA(607115)
76 JAGRAON PB-04-002-026-001/40
(Galib Khurd) 		2604002000NRG24210720230204417 21/07/2023 Karamjeet Kaur 2604002WL009372 Karamjeet Kaur 00089 CBIN0280366 909 909 Processed 28/07/2023 3955514530 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
77 JAGRAON PB-04-002-026-001/48
(Galib Khurd) 		2604002000NRG24210720230204418 21/07/2023 GURMEL KAUR 2604002WL009372 GURMEL KAUR 00089 CBIN0280366 1515 1515 Processed 28/07/2023 3955514663 GURMEL KAUR BANK OF INDIA(508505)
78 JAGRAON PB-04-002-026-001/58
(Galib Khurd) 		2604002000NRG24210720230204419 21/07/2023 HAKAM SINGH 2604002WL009372 HAKAM SINGH 00089 CBIN0280366 2121 2121 Processed 28/07/2023 3955514631 HAKAM SINGH ICICI BANK LTD(508534)
79 JAGRAON PB-04-002-026-001/67
(Galib Khurd) 		2604002000NRG24210720230204420 21/07/2023 MANJIT KAUR 2604002WL009372 MANJIT KAUR 00089 CBIN0280366 1515 1515 Processed 28/07/2023 3955514565 Miss. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
80 JAGRAON PB-04-002-026-001/69
(Galib Khurd) 		2604002000NRG24210720230204421 21/07/2023 HARBANS KAUR 2604002WL009372 HARBANS KAUR 00089 CBIN0280366 1515 1515 Processed 28/07/2023 3955514525 Mrs. HARBANS KAUR CENTRAL BANK OF INDIA(607115)
81 JAGRAON PB-04-002-026-001/75
(Galib Khurd) 		2604002000NRG24210720230204422 21/07/2023 BALVIR KAUR 2604002WL009372 BALVIR KAUR 00089 CBIN0280366 1515 1515 Processed 28/07/2023 3955514528 Mrs. BALVEER KAUR CENTRAL BANK OF INDIA(607115)
82 JAGRAON PB-04-002-026-001/84
(Galib Khurd) 		2604002000NRG24210720230204423 21/07/2023 KULDEEP KAUR 2604002WL009372 KULDEEP KAUR 00089 CBIN0280366 1818 1818 Processed 28/07/2023 3955514557 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 55146 55146
83 JAGRAON PB-04-001-002-001/174
(Nanak Nagri) 		2604001000NRG24210720230204333 21/07/2023 BALJEET KAUR 2604001WL009369 BALJEET KAUR 00152 HDFC0000397 1818 1818 Processed 28/07/2023 3955514635 BALJIT KAUR HDFC BANK LTD(607152)
84 JAGRAON PB-04-001-002-001/96
(Nanak Nagri) 		2604001000NRG24210720230204338 21/07/2023 PARAMJIT KAUR 2604001WL009369 PARAMJIT KAUR 00152 HDFC0000397 1818 1818 Processed 28/07/2023 3955514786 PARAMJIT KAUR HDFC BANK LTD(607152)
85 JAGRAON PB-04-001-017-001/116
(Cheemna) 		2604001000NRG24210720230204289 21/07/2023 SUKHWINDER SINGH 2604001WL009368 SUKHWINDER SINGH 00152 HDFC0000397 1818 1818 Processed 28/07/2023 3955514752 SUKHWINDER SINGH HDFC BANK LTD(607152)
86 JAGRAON PB-04-001-025-001/176
(Gursar Kaonke) 		2604001000NRG24200720230199269 21/07/2023 KULDEEP SINGH 2604001WL009150 KULDEEP SINGH 00152 HDFC0000397 2121 2121 Processed 28/07/2023 3955514639 KULDEEP SINGH HDFC BANK LTD(607152)
SubTotal 7575 7575
87 JAGRAON PB-04-002-005-001/192
(Baghian) 		2604002000NRG24210720230204566 21/07/2023 KULWINDER SINGH 2604002WL009377 KULWINDER SINGH 00152 HDFC0002888 606 606 Processed 28/07/2023 3955514677 KULWINDER SINGH HDFC BANK LTD(607152)
88 JAGRAON PB-04-002-005-001/194
(Baghian) 		2604002000NRG24210720230204567 21/07/2023 CHINDO BAI 2604002WL009377 CHINDO BAI 00152 HDFC0002888 303 303 Processed 28/07/2023 3955514649 CHINDO BAI HDFC BANK LTD(607152)
89 JAGRAON PB-04-002-039-001/29
(Kanian Hussaini) 		2604002000NRG24210720230204593 21/07/2023 Ram Singh 2604002WL009377 Ram Singh 00152 HDFC0002888 303 303 Processed 28/07/2023 3955514658 RAM SINGH PUNJAB GRAMIN BANK(607138)
90 JAGRAON PB-04-002-060-001/166
(Parjian Biharipur) 		2604002000NRG24210720230204626 21/07/2023 GURINDER PAL SINGH 2604002WL009377 GURINDER PAL SINGH 00152 HDFC0002888 303 303 Processed 28/07/2023 3955514655 GURINDER PAL SINGH SO HANS RAJ PUNJAB NATIONAL BANK(508568)
91 JAGRAON PB-04-002-060-001/172
(Parjian Biharipur) 		2604002000NRG24210720230204630 21/07/2023 BALJEET KAUR 2604002WL009377 BALJEET KAUR 00152 HDFC0002888 303 303 Processed 28/07/2023 3955514793 BALJEET KAUR HDFC BANK LTD(607152)
92 JAGRAON PB-04-002-061-001/104
(Parjian Kalan (Abadi)) 		2604002000NRG24210720230204735 21/07/2023 AMRO BAI 2604002WL009381 AMRO BAI 00152 HDFC0002888 909 909 Processed 28/07/2023 3955514622 AMRO BAI HDFC BANK LTD(607152)
93 JAGRAON PB-04-002-061-001/107
(Parjian Kalan (Abadi)) 		2604002000NRG24210720230204736 21/07/2023 KULWANT KAUR 2604002WL009381 KULWANT KAUR 00152 HDFC0002888 909 909 Processed 28/07/2023 3955514618 KULWANT KAUR HDFC BANK LTD(607152)
94 JAGRAON PB-04-002-061-001/21
(Parjian Kalan (Abadi)) 		2604002000NRG24210720230204745 21/07/2023 Malkit Singh 2604002WL009381 Malkit Singh 00152 HDFC0002888 1818 1818 Processed 28/07/2023 3955514619 MALKIT SINGH S/O LAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
95 JAGRAON PB-04-002-061-001/30
(Parjian Kalan (Abadi)) 		2604002000NRG24210720230204749 21/07/2023 Boor Singh 2604002WL009381 Boor Singh 00152 HDFC0002888 909 909 Processed 28/07/2023 3955514539 BURH SINGH HDFC BANK LTD(607152)
96 JAGRAON PB-04-002-061-001/53
(Parjian Kalan (Abadi)) 		2604002000NRG24210720230204755 21/07/2023 LAL SINGH 2604002WL009381 LAL SINGH 00152 HDFC0002888 909 909 Processed 28/07/2023 3955514735 LAL SINGH HDFC BANK LTD(607152)
97 JAGRAON PB-04-002-061-001/54
(Parjian Kalan (Abadi)) 		2604002000NRG24210720230204756 21/07/2023 Karnail Singh 2604002WL009381 Karnail Singh 00152 HDFC0002888 909 909 Processed 28/07/2023 3955514536 KARNAIL SINGH HDFC BANK LTD(607152)
98 JAGRAON PB-04-002-061-001/75
(Parjian Kalan (Abadi)) 		2604002000NRG24210720230204762 21/07/2023 MAHINDER SINGH 2604002WL009381 MAHINDER SINGH 00152 HDFC0002888 909 909 Processed 28/07/2023 3955514620 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
99 JAGRAON PB-04-002-061-001/90
(Parjian Kalan (Abadi)) 		2604002000NRG24210720230204764 21/07/2023 JASVIR KAUR 2604002WL009381 JASVIR KAUR 00152 HDFC0002888 909 909 Processed 28/07/2023 3955514538 JASBIR KAUR HDFC BANK LTD(607152)
100 JAGRAON PB-04-002-061-001/91
(Parjian Kalan (Abadi)) 		2604002000NRG24210720230204765 21/07/2023 MANJEET SINGH 2604002WL009381 MANJEET SINGH 00152 HDFC0002888 909 909 Processed 28/07/2023 3955514537 MANJIT SINGH HDFC BANK LTD(607152)
101 JAGRAON PB-04-002-061-001/92
(Parjian Kalan (Abadi)) 		2604002000NRG24210720230204766 21/07/2023 SHANO BAI 2604002WL009381 SHANO BAI 00152 HDFC0002888 909 909 Processed 28/07/2023 3955514621 MRS SANO BAI STATE BANK OF INDIA(508548)
102 JAGRAON PB-04-002-061-001/93
(Parjian Kalan (Abadi)) 		2604002000NRG24210720230204767 21/07/2023 MAYA 2604002WL009381 MAYA 00152 HDFC0002888 909 909 Processed 28/07/2023 3955514617 MAIA HDFC BANK LTD(607152)
SubTotal 12726 12726
103 JAGRAON PB-04-001-004-002/301
(Agwar Lopon Khurd) 		2604001000NRG24210720230204514 21/07/2023 PARAMJIT KAUR 2604001WL009376 PARAMJIT KAUR 00152 HDFC0003312 2424 2424 Processed 29/07/2023 3955514638 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
104 JAGRAON PB-04-001-025-001/102
(Gursar Kaonke) 		2604001000NRG24200720230199257 21/07/2023 RAJINDER KAUR 2604001WL009150 RAJINDER KAUR 00152 HDFC0003312 2121 2121 Processed 28/07/2023 3955514497 HARJINDER KAUR WO CHAMKAUR SINGH UNION BANK OF INDIA(508500)
105 JAGRAON PB-04-001-025-001/106
(Gursar Kaonke) 		2604001000NRG24200720230199260 21/07/2023 kulwant kaur 2604001WL009150 kulwant kaur 00152 HDFC0003312 2121 2121 Processed 28/07/2023 3955514484 KULWANT KAUR HDFC BANK LTD(607152)
106 JAGRAON PB-04-001-025-001/109
(Gursar Kaonke) 		2604001000NRG24200720230199261 21/07/2023 KARAMJEET KAUR 2604001WL009150 KARAMJEET KAUR 00152 HDFC0003312 1818 1818 Processed 28/07/2023 3955514496 KAMALJIT KAUR HDFC BANK LTD(607152)
107 JAGRAON PB-04-001-025-001/119
(Gursar Kaonke) 		2604001000NRG24200720230199264 21/07/2023 RANJEET SINGH 2604001WL009150 RANJEET SINGH 00152 HDFC0003312 1818 1818 Processed 28/07/2023 3955514637 RANJIT SINGH HDFC BANK LTD(607152)
108 JAGRAON PB-04-001-025-001/61
(Gursar Kaonke) 		2604001000NRG24200720230199284 21/07/2023 KARNAIL SINGH 2604001WL009150 KARNAIL SINGH 00152 HDFC0003312 2121 2121 Processed 28/07/2023 3955514640 KARNAIL SINGH ICICI BANK LTD(508534)
109 JAGRAON PB-04-001-028-001/99
(Kaonke Kalan) 		2604001000NRG24200720230199029 21/07/2023 SHINDER SINGH 2604001WL009144 SHINDER SINGH 00152 HDFC0003312 1818 1818 Processed 28/07/2023 3955514900 SHINDER SINGH HDFC BANK LTD(607152)
110 JAGRAON PB-04-002-004-001/282
(Amargarh Kaler) 		2604001000NRG24210720230204537 21/07/2023 SARABJIT KAUR 2604001WL009376 SARABJIT KAUR 00152 HDFC0003312 1212 1212 Processed 28/07/2023 3955514680 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 15453 15453
111 JAGRAON PB-04-002-061-001/73
(Parjian Kalan (Abadi)) 		2604002000NRG24210720230204761 21/07/2023 Swarn Kaur 2604002WL009381 Swarn Kaur 00152 HDFC0003377 909 909 Processed 28/07/2023 3955514535 SWARAN KAUR HDFC BANK LTD(607152)
SubTotal 909 909
112 JAGRAON PB-04-001-004-001/104
(Agwar Lopon Khurd) 		2604001000NRG24210720230204488 21/07/2023 SWARNJIT KAUR 2604001WL009376 SWARNJIT KAUR 00165 IBKL0001014 1818 1818 Processed 28/07/2023 3955515100 SWARANJIT KAUR W/O BHOLA SINGH IDBI BANK(607095)
113 JAGRAON PB-04-001-004-002/293
(Agwar Lopon Khurd) 		2604001000NRG24210720230204512 21/07/2023 ANU MEHRA 2604001WL009376 ANU MEHRA 00165 IBKL0001014 2424 2424 Processed 28/07/2023 3955514628 ANU MEHRA ICICI BANK LTD(508534)
SubTotal 4242 4242
114 JAGRAON PB-04-001-057-001/19
(Nanak Nagri) 		2604001000NRG24210720230204339 21/07/2023 JASVIR KAUR 2604001WL009369 JASVIR KAUR 00168 ICIC0000879 1515 1515 Processed 28/07/2023 3955514754 Jasvir Kaur BANK OF BARODA(606985)
SubTotal 1515 1515
115 JAGRAON PB-04-001-002-001/148
(Nanak Nagri) 		2604001000NRG24210720230204326 21/07/2023 SUKHDEV KAUR 2604001WL009369 SUKHDEV KAUR 00176 IDIB000J002 1818 1818 Processed 28/07/2023 3955514549 SUKHDEV KAUR ICICI BANK LTD(508534)
116 JAGRAON PB-04-001-002-001/162
(Nanak Nagri) 		2604001000NRG24210720230204327 21/07/2023 GEETA RANI 2604001WL009369 GEETA RANI 00176 IDIB000J002 1818 1818 Processed 28/07/2023 3955514578 Mrs. GEETA RANI INDIAN BANK(607105)
117 JAGRAON PB-04-001-002-001/191
(Nanak Nagri) 		2604001000NRG24210720230204336 21/07/2023 JASWINDER KAUR 2604001WL009369 JASWINDER KAUR 00176 IDIB000J002 1818 1818 Processed 28/07/2023 3955514580 Mrs. JASWINDER KAUR INDIAN BANK(607105)
118 JAGRAON PB-04-001-019-001/148
(Dangi) 		2604001000NRG24210720230204432 21/07/2023 CHARANJIT KAUR 2604001WL009373 CHARANJIT KAUR 00176 IDIB000J002 1212 1212 Processed 28/07/2023 3955514623 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
119 JAGRAON PB-04-001-019-001/184
(Dangi) 		2604001000NRG24200720230199185 21/07/2023 AMARJIT KAUR 2604001WL009148 AMARJIT KAUR 00176 IDIB000J002 1212 1212 Processed 28/07/2023 3955514644 Mrs. AMARJIT KAUR INDIAN BANK(607105)
120 JAGRAON PB-04-001-019-001/198
(Dangi) 		2604001000NRG24200720230199191 21/07/2023 KIRANDEEP KAUR 2604001WL009148 KIRANDEEP KAUR 00176 IDIB000J002 909 909 Processed 28/07/2023 3955514692 Mrs. Kirandeep Kaur INDIAN BANK(607105)
121 JAGRAON PB-04-001-025-001/87
(Gursar Kaonke) 		2604001000NRG24200720230199286 21/07/2023 BHAJAN KAUR 2604001WL009150 BHAJAN KAUR 00176 IDIB000J002 2121 2121 Processed 28/07/2023 3955514498 BHAJAN KAUR ICICI BANK LTD(508534)
122 JAGRAON PB-04-001-056-001/19
(Agwar Lopon Kalan) 		2604001000NRG24210720230204517 21/07/2023 PARAMJIT KAUR 2604001WL009376 PARAMJIT KAUR 00176 IDIB000J002 1818 1818 Processed 28/07/2023 3955514676 PARAMJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
123 JAGRAON PB-04-001-057-001/23
(Nanak Nagri) 		2604001000NRG24210720230204341 21/07/2023 MANJIT KAUR 2604001WL009369 MANJIT KAUR 00176 IDIB000J002 1818 1818 Processed 28/07/2023 3955514787 BALWANT KAUR HDFC BANK LTD(607152)
SubTotal 14544 14544
124 JAGRAON PB-04-002-047-001/104
(Leelan) 		2604002000NRG24210720230204386 21/07/2023 CHAMKAUR SINGH 2604002WL009371 CHAMKAUR SINGH 00349 PSIB0000297 1212 1212 Processed 28/07/2023 3955514826 CHAMKAUR SINGH SO AMAR SINGH PUNJAB & SIND BANK(607087)
125 JAGRAON PB-04-002-047-001/107
(Leelan) 		2604002000NRG24210720230204387 21/07/2023 BALDEV KAUR 2604002WL009371 BALDEV KAUR 00349 PSIB0000297 2121 2121 Processed 28/07/2023 3955515069 BALDEV KAUR PUNJAB & SIND BANK(607087)
126 JAGRAON PB-04-002-047-001/113
(Leelan) 		2604002000NRG24210720230204388 21/07/2023 BHINDER KAUR 2604002WL009371 BHINDER KAUR 00349 PSIB0000297 2121 2121 Processed 28/07/2023 3955514827 BHINDER KAUR W/O UDAM SINGH PUNJAB & SIND BANK(607087)
127 JAGRAON PB-04-002-047-001/116
(Leelan) 		2604002000NRG24210720230204389 21/07/2023 KARAMJIT KAUR 2604002WL009371 KARAMJIT KAUR 00349 PSIB0000297 909 909 Processed 28/07/2023 3955514828 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
128 JAGRAON PB-04-002-047-001/137
(Leelan) 		2604002000NRG24210720230204390 21/07/2023 SURJIT KAUR 2604002WL009371 SURJIT KAUR 00349 PSIB0000297 2121 2121 Processed 28/07/2023 3955514829 SURJIT KAUR ICICI BANK LTD(508534)
129 JAGRAON PB-04-002-047-001/147
(Leelan) 		2604002000NRG24210720230204391 21/07/2023 SUKHPREET KAUR 2604002WL009371 SUKHPREET KAUR 00349 PSIB0000297 2121 2121 Processed 28/07/2023 3955514929 SUKHPREET KAUR ICICI BANK LTD(508534)
130 JAGRAON PB-04-002-047-001/150
(Leelan) 		2604002000NRG24210720230204392 21/07/2023 JEET KAUR 2604002WL009371 JEET KAUR 00349 PSIB0000297 2121 2121 Processed 28/07/2023 3955514831 JIT KAUR WO MOHAN SINGH PUNJAB & SIND BANK(607087)
131 JAGRAON PB-04-002-047-001/157
(Leelan) 		2604002000NRG24210720230204393 21/07/2023 RANI KAUR 2604002WL009371 RANI KAUR 00349 PSIB0000297 2121 2121 Processed 28/07/2023 3955514830 Rani Kaur PUNJAB & SIND BANK(607087)
132 JAGRAON PB-04-002-047-001/162
(Leelan) 		2604002000NRG24210720230204394 21/07/2023 AMARJIT KAUR 2604002WL009371 AMARJIT KAUR 00349 PSIB0000297 2121 2121 Processed 28/07/2023 3955514930 AMARJIT KAUR PUNJAB & SIND BANK(607087)
133 JAGRAON PB-04-002-047-001/188
(Leelan) 		2604002000NRG24210720230204395 21/07/2023 DHARMINDER SINGH 2604002WL009371 DHARMINDER SINGH 00349 PSIB0000297 2121 2121 Processed 28/07/2023 3955514940 DHARMINDER SINGH IDBI BANK(607095)
134 JAGRAON PB-04-002-047-001/196
(Leelan) 		2604002000NRG24210720230204397 21/07/2023 GURMIT KAUR 2604002WL009371 GURMIT KAUR 00349 PSIB0000297 1818 1818 Processed 28/07/2023 3955514825 GURMIT KAUR PUNJAB & SIND BANK(607087)
135 JAGRAON PB-04-002-047-001/201
(Leelan) 		2604002000NRG24210720230204398 21/07/2023 KARAMJIT KAUR 2604002WL009371 KARAMJIT KAUR 00349 PSIB0000297 2121 2121 Processed 29/07/2023 3955514824 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
136 JAGRAON PB-04-002-047-001/207
(Leelan) 		2604002000NRG24210720230204399 21/07/2023 MANJIT KAUR 2604002WL009371 MANJIT KAUR 00349 PSIB0000297 1818 1818 Processed 28/07/2023 3955514832 MANJIT KAUR PUNJAB & SIND BANK(607087)
137 JAGRAON PB-04-002-047-001/216
(Leelan) 		2604002000NRG24210720230204400 21/07/2023 RAJWINDER KAUR 2604002WL009371 RAJWINDER KAUR 00349 PSIB0000297 1818 1818 Processed 28/07/2023 3955514834 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
138 JAGRAON PB-04-002-047-001/217
(Leelan) 		2604002000NRG24210720230204401 21/07/2023 MANJINDER KAUR 2604002WL009371 MANJINDER KAUR 00349 PSIB0000297 2121 2121 Processed 28/07/2023 3955514833 MANJINDER KAUR PUNJAB & SIND BANK(607087)
139 JAGRAON PB-04-002-047-001/218
(Leelan) 		2604002000NRG24210720230204402 21/07/2023 SUKHPREET KAUR 2604002WL009371 SUKHPREET KAUR 00349 PSIB0000297 2121 2121 Processed 28/07/2023 3955514836 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
140 JAGRAON PB-04-002-047-001/230
(Leelan) 		2604002000NRG24210720230204403 21/07/2023 HARDEEP SINGH 2604002WL009371 HARDEEP SINGH 00349 PSIB0000297 1818 1818 Processed 28/07/2023 3955514835 HARDEEP SINGH PUNJAB & SIND BANK(607087)
141 JAGRAON PB-04-002-047-001/54
(Leelan) 		2604002000NRG24210720230204405 21/07/2023 Mohinder Kaur 2604002WL009371 Mohinder Kaur 00349 PSIB0000297 1515 1515 Processed 28/07/2023 3955514939 MAHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 34239 34239
142 JAGRAON PB-04-001-042-001/1
(Manuke) 		2604001000NRG24200720230199032 21/07/2023 KAMALJEET KAUR 2604001WL009146 KAMALJEET KAUR 00349 PSIB0000437 1818 1818 Processed 28/07/2023 3955514866 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
143 JAGRAON PB-04-001-042-001/10
(Manuke) 		2604001000NRG24200720230199033 21/07/2023 KULDEEP SINGH 2604001WL009146 KULDEEP SINGH 00349 PSIB0000437 1818 1818 Processed 28/07/2023 3955514874 KULDEEP SINGH PUNJAB & SIND BANK(607087)
144 JAGRAON PB-04-001-042-001/104
(Manuke) 		2604001000NRG24200720230199034 21/07/2023 PARAMJIT KAUR 2604001WL009146 PARAMJIT KAUR 00349 PSIB0000437 909 909 Processed 28/07/2023 3955514868 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
145 JAGRAON PB-04-001-042-001/129
(Manuke) 		2604001000NRG24200720230199035 21/07/2023 kuldip kaur 2604001WL009146 kuldip kaur 00349 PSIB0000437 1818 1818 Processed 28/07/2023 3955514856 KULDIP KAUR PUNJAB & SIND BANK(607087)
146 JAGRAON PB-04-001-042-001/139
(Manuke) 		2604001000NRG24200720230199037 21/07/2023 MANJIT KAUR 2604001WL009146 MANJIT KAUR 00349 PSIB0000437 1515 1515 Processed 28/07/2023 3955514888 MANJIT KAUR ICICI BANK LTD(508534)
147 JAGRAON PB-04-001-042-001/168
(Manuke) 		2604001000NRG24200720230199038 21/07/2023 GURMAIL KAUR 2604001WL009146 GURMAIL KAUR 00349 PSIB0000437 1818 1818 Processed 28/07/2023 3955514869 GURMEL KAUR ICICI BANK LTD(508534)
148 JAGRAON PB-04-001-042-001/175
(Manuke) 		2604001000NRG24200720230199039 21/07/2023 MANJIT KAUR 2604001WL009146 MANJIT KAUR 00349 PSIB0000437 1818 1818 Processed 28/07/2023 3955515066 MANJEET KAUR PUNJAB & SIND BANK(607087)
149 JAGRAON PB-04-001-042-001/179
(Manuke) 		2604001000NRG24200720230199040 21/07/2023 CHARANJIT KAUR 2604001WL009146 CHARANJIT KAUR 00349 PSIB0000437 1818 1818 Processed 28/07/2023 3955514852 CHARANJIT KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
150 JAGRAON PB-04-001-042-001/216
(Manuke) 		2604001000NRG24200720230199042 21/07/2023 PAWANDIP KAUR 2604001WL009146 PAWANDIP KAUR 00349 PSIB0000437 1818 1818 Processed 28/07/2023 3955514867 PAWANJIT KAUR PUNJAB & SIND BANK(607087)
151 JAGRAON PB-04-001-042-001/222
(Manuke) 		2604001000NRG24200720230199043 21/07/2023 GURMAIL KAUR 2604001WL009146 GURMAIL KAUR 00349 PSIB0000437 1818 1818 Processed 28/07/2023 3955514854 GURMEL KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
152 JAGRAON PB-04-001-042-001/229
(Manuke) 		2604001000NRG24200720230199044 21/07/2023 RANI KAUR 2604001WL009146 RANI KAUR 00349 PSIB0000437 1515 1515 Processed 28/07/2023 3955514855 RANI PUNJAB & SIND BANK(607087)
153 JAGRAON PB-04-001-042-001/23
(Manuke) 		2604001000NRG24200720230199045 21/07/2023 manjit kaur 2604001WL009146 manjit kaur 00349 PSIB0000437 1818 1818 Processed 28/07/2023 3955514851 RANI AIRTEL PAYMENTS BANK LIMITED(990288)
154 JAGRAON PB-04-001-042-001/238
(Manuke) 		2604001000NRG24200720230199046 21/07/2023 JASWINDER KAUR 2604001WL009146 JASWINDER KAUR 00349 PSIB0000437 1818 1818 Processed 28/07/2023 3955514876 JASWINDER KAUR PUNJAB & SIND BANK(607087)
155 JAGRAON PB-04-001-042-001/244
(Manuke) 		2604001000NRG24200720230199047 21/07/2023 SHINDER KAUR 2604001WL009146 SHINDER KAUR 00349 PSIB0000437 1818 1818 Processed 28/07/2023 3955514749 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
156 JAGRAON PB-04-001-042-001/254
(Manuke) 		2604001000NRG24200720230199048 21/07/2023 CHARNJIT KAUR 2604001WL009146 CHARNJIT KAUR 00349 PSIB0000437 1818 1818 Processed 28/07/2023 3955514878 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
157 JAGRAON PB-04-001-042-001/27
(Manuke) 		2604001000NRG24200720230199049 21/07/2023 JOGINDER KAUR 2604001WL009146 JOGINDER KAUR 00349 PSIB0000437 1818 1818 Processed 28/07/2023 3955514877 JOGINDER KAUR PUNJAB & SIND BANK(607087)
158 JAGRAON PB-04-001-042-001/277
(Manuke) 		2604001000NRG24200720230199050 21/07/2023 Amarjit Kaur 2604001WL009146 Amarjit Kaur 00349 PSIB0000437 1818 1818 Processed 28/07/2023 3955514858 AMARJIT KAUR PUNJAB & SIND BANK(607087)
159 JAGRAON PB-04-001-042-001/286
(Manuke) 		2604001000NRG24200720230199051 21/07/2023 BALVIR SINGH 2604001WL009146 BALVIR SINGH 00349 PSIB0000437 1818 1818 Processed 28/07/2023 3955514873 BALBIR SINGH ICICI BANK LTD(508534)
160 JAGRAON PB-04-001-042-001/288
(Manuke) 		2604001000NRG24200720230199052 21/07/2023 GURMIT KAUR 2604001WL009146 GURMIT KAUR 00349 PSIB0000437 1818 1818 Processed 28/07/2023 3955514853 GURMIT KAUR PUNJAB & SIND BANK(607087)
161 JAGRAON PB-04-001-042-001/293
(Manuke) 		2604001000NRG24200720230199053 21/07/2023 CHARANJIT KAUR 2604001WL009146 CHARANJIT KAUR 00349 PSIB0000437 1515 1515 Processed 28/07/2023 3955514863 CHARANJIT KAUR ICICI BANK LTD(508534)
162 JAGRAON PB-04-001-042-001/295
(Manuke) 		2604001000NRG24200720230199054 21/07/2023 BALJIT KAUR 2604001WL009146 BALJIT KAUR 00349 PSIB0000437 606 606 Processed 28/07/2023 3955515065 BALJIT KAUR PUNJAB & SIND BANK(607087)
163 JAGRAON PB-04-001-042-001/302
(Manuke) 		2604001000NRG24200720230199055 21/07/2023 Kuldeep Kaur 2604001WL009146 Kuldeep Kaur 00349 PSIB0000437 1818 1818 Processed 28/07/2023 3955514859 KULDEEP KAUR PUNJAB & SIND BANK(607087)
164 JAGRAON PB-04-001-042-001/311
(Manuke) 		2604001000NRG24200720230199056 21/07/2023 GURMAIL KAUR 2604001WL009146 GURMAIL KAUR 00349 PSIB0000437 1818 1818 Processed 28/07/2023 3955514861 GURMAIL KAUR ICICI BANK LTD(508534)
165 JAGRAON PB-04-001-042-001/313
(Manuke) 		2604001000NRG24200720230199057 21/07/2023 SHINDER KAUR 2604001WL009146 SHINDER KAUR 00349 PSIB0000437 1818 1818 Processed 28/07/2023 3955514860 SHINDER KAUR PUNJAB & SIND BANK(607087)
166 JAGRAON PB-04-001-042-001/320
(Manuke) 		2604001000NRG24200720230199058 21/07/2023 manjit kaur 2604001WL009146 manjit kaur 00349 PSIB0000437 1212 1212 Processed 28/07/2023 3955514879 MANJIT KAUR ICICI BANK LTD(508534)
167 JAGRAON PB-04-001-042-001/326
(Manuke) 		2604001000NRG24200720230199059 21/07/2023 NASIB KAUR 2604001WL009146 NASIB KAUR 00349 PSIB0000437 1818 1818 Processed 28/07/2023 3955514865 NASIB KAUR ICICI BANK LTD(508534)
168 JAGRAON PB-04-001-042-001/330
(Manuke) 		2604001000NRG24200720230199060 21/07/2023 MANJIT KAUR 2604001WL009146 MANJIT KAUR 00349 PSIB0000437 1515 1515 Processed 28/07/2023 3955514870 MANJIT KAUR PUNJAB & SIND BANK(607087)
169 JAGRAON PB-04-001-042-001/332
(Manuke) 		2604001000NRG24200720230199061 21/07/2023 SHINDER KAUR 2604001WL009146 SHINDER KAUR 00349 PSIB0000437 1818 1818 Processed 28/07/2023 3955514871 CHHINDER KAUR PUNJAB & SIND BANK(607087)
170 JAGRAON PB-04-001-042-001/334
(Manuke) 		2604001000NRG24200720230199062 21/07/2023 BALJIT KAUR 2604001WL009146 BALJIT KAUR 00349 PSIB0000437 1818 1818 Processed 28/07/2023 3955514647 BALJIT KAUR PUNJAB & SIND BANK(607087)
171 JAGRAON PB-04-001-042-001/366
(Manuke) 		2604001000NRG24200720230199063 21/07/2023 MAHINDER KAUR 2604001WL009146 MAHINDER KAUR 00349 PSIB0000437 1818 1818 Processed 28/07/2023 3955514864 MOHINDER KAUR ICICI BANK LTD(508534)
172 JAGRAON PB-04-001-042-001/372
(Manuke) 		2604001000NRG24200720230199064 21/07/2023 BALVIR KAUR 2604001WL009146 BALVIR KAUR 00349 PSIB0000437 1818 1818 Processed 28/07/2023 3955514872 BALVIR KAUR PUNJAB & SIND BANK(607087)
173 JAGRAON PB-04-001-042-001/382
(Manuke) 		2604001000NRG24200720230199065 21/07/2023 RANJIT KAUR 2604001WL009146 RANJIT KAUR 00349 PSIB0000437 1818 1818 Processed 28/07/2023 3955515098 RANJIT KAUR ICICI BANK LTD(508534)
174 JAGRAON PB-04-001-042-001/384
(Manuke) 		2604001000NRG24200720230199066 21/07/2023 Amarjit Kaur 2604001WL009146 Amarjit Kaur 00349 PSIB0000437 1818 1818 Processed 28/07/2023 3955514875 AMARJIT KAUR ICICI BANK LTD(508534)
175 JAGRAON PB-04-001-042-001/395
(Manuke) 		2604001000NRG24200720230199067 21/07/2023 Billu Singh 2604001WL009146 Billu Singh 00349 PSIB0000437 1818 1818 Processed 28/07/2023 3955514850 BILLU SINGH PUNJAB & SIND BANK(607087)
176 JAGRAON PB-04-001-042-001/396
(Manuke) 		2604001000NRG24200720230199068 21/07/2023 Rajwinder Kaur 2604001WL009146 Rajwinder Kaur 00349 PSIB0000437 1515 1515 Processed 28/07/2023 3955514884 RAJWINDER KAUR ICICI BANK LTD(508534)
177 JAGRAON PB-04-001-042-001/4
(Manuke) 		2604001000NRG24200720230199069 21/07/2023 CHARAN SINGH 2604001WL009146 CHARAN SINGH 00349 PSIB0000437 1818 1818 Processed 28/07/2023 3955514695 CHARAN SINGH PUNJAB & SIND BANK(607087)
178 JAGRAON PB-04-001-042-001/400
(Manuke) 		2604001000NRG24200720230199070 21/07/2023 Amarjit 2604001WL009146 Amarjit 00349 PSIB0000437 1818 1818 Processed 28/07/2023 3955514849 AMARJIT KAUR ICICI BANK LTD(508534)
179 JAGRAON PB-04-001-042-001/403
(Manuke) 		2604001000NRG24200720230199071 21/07/2023 GURMEET KAUR 2604001WL009146 GURMEET KAUR 00349 PSIB0000437 1212 1212 Processed 28/07/2023 3955514885 GURMIT KAUR PUNJAB & SIND BANK(607087)
180 JAGRAON PB-04-001-042-001/404
(Manuke) 		2604001000NRG24200720230199072 21/07/2023 BALWINDER KAUR 2604001WL009146 BALWINDER KAUR 00349 PSIB0000437 1818 1818 Processed 28/07/2023 3955514686 BALWINDER KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
181 JAGRAON PB-04-001-042-001/430
(Manuke) 		2604001000NRG24200720230199073 21/07/2023 KULDEEP KAUR 2604001WL009146 KULDEEP KAUR 00349 PSIB0000437 1212 1212 Processed 28/07/2023 3955514881 KULDEEP KAUR PUNJAB & SIND BANK(607087)
182 JAGRAON PB-04-001-042-001/46
(Manuke) 		2604001000NRG24200720230199075 21/07/2023 KULDEEP 2604001WL009146 KULDEEP 00349 PSIB0000437 1515 1515 Processed 28/07/2023 3955514862 KULDEEP KAUR ICICI BANK LTD(508534)
183 JAGRAON PB-04-001-042-001/47
(Manuke) 		2604001000NRG24200720230199076 21/07/2023 PARAMJIT KAUR 2604001WL009146 PARAMJIT KAUR 00349 PSIB0000437 1818 1818 Processed 28/07/2023 3955514857 PARAMJIT KAUR ICICI BANK LTD(508534)
184 JAGRAON PB-04-001-042-001/479
(Manuke) 		2604001000NRG24200720230199077 21/07/2023 GURDEEP KAUR 2604001WL009146 GURDEEP KAUR 00349 PSIB0000437 1818 1818 Processed 28/07/2023 3955514689 GURDEEP KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
185 JAGRAON PB-04-001-042-001/480
(Manuke) 		2604001000NRG24200720230199078 21/07/2023 KARAMJIT KAUR 2604001WL009146 KARAMJIT KAUR 00349 PSIB0000437 1515 1515 Processed 28/07/2023 3955514738 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
186 JAGRAON PB-04-001-042-001/482
(Manuke) 		2604001000NRG24200720230199079 21/07/2023 PARAMJIT KAUR 2604001WL009146 PARAMJIT KAUR 00349 PSIB0000437 1212 1212 Rejected 28/07/2023 3955514739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 JAGRAON PB-04-001-042-001/493
(Manuke) 		2604001000NRG24200720230199080 21/07/2023 PARAMJIT KAUR 2604001WL009146 PARAMJIT KAUR 00349 PSIB0000437 1818 1818 Processed 28/07/2023 3955514886 PARAMJEET KAUR ICICI BANK LTD(508534)
188 JAGRAON PB-04-001-042-001/527
(Manuke) 		2604001000NRG24200720230199084 21/07/2023 KULWANT KAUR 2604001WL009146 KULWANT KAUR 00349 PSIB0000437 1212 1212 Processed 28/07/2023 3955514887 KULWANT KAUR WO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
189 JAGRAON PB-04-001-042-001/529
(Manuke) 		2604001000NRG24200720230199085 21/07/2023 BHUPINDER KAUR 2604001WL009146 BHUPINDER KAUR 00349 PSIB0000437 303 303 Processed 28/07/2023 3955514880 BHUPINDER KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
190 JAGRAON PB-04-001-042-001/538
(Manuke) 		2604001000NRG24200720230199086 21/07/2023 KULWANT KAUR 2604001WL009146 KULWANT KAUR 00349 PSIB0000437 1818 1818 Processed 28/07/2023 3955514648 KULWANT KAUR PUNJAB & SIND BANK(607087)
191 JAGRAON PB-04-001-042-001/555
(Manuke) 		2604001000NRG24200720230199087 21/07/2023 JASVIR KAUR 2604001WL009146 JASVIR KAUR 00349 PSIB0000437 1515 1515 Processed 28/07/2023 3955514883 JASVIR KAUR PUNJAB & SIND BANK(607087)
192 JAGRAON PB-04-001-042-001/556
(Manuke) 		2604001000NRG24200720230199088 21/07/2023 MANJIT KAUR 2604001WL009146 MANJIT KAUR 00349 PSIB0000437 606 606 Processed 28/07/2023 3955514882 MANJIT KAUR PUNJAB & SIND BANK(607087)
193 JAGRAON PB-04-001-042-001/557
(Manuke) 		2604001000NRG24200720230199089 21/07/2023 RAJINDER KAUR 2604001WL009146 RAJINDER KAUR 00349 PSIB0000437 1818 1818 Processed 28/07/2023 3955514687 RAJINDER KAUR PUNJAB & SIND BANK(607087)
194 JAGRAON PB-04-001-042-001/96
(Manuke) 		2604001000NRG24200720230199090 21/07/2023 HARNEK SINGH 2604001WL009146 HARNEK SINGH 00349 PSIB0000437 909 909 Processed 28/07/2023 3955515067 HARNEK SINGH PUNJAB & SIND BANK(607087)
SubTotal 85143 85143
195 JAGRAON PB-04-001-017-001/187
(Cheemna) 		2604001000NRG24210720230204303 21/07/2023 JASVIR SINGH 2604001WL009368 JASVIR SINGH 00349 PSIB0021188 1818 1818 Processed 28/07/2023 3955514795 JASVIR SINGH PUNJAB & SIND BANK(607087)
196 JAGRAON PB-04-001-017-001/190
(Cheemna) 		2604001000NRG24210720230204306 21/07/2023 PARMINDER KAUR 2604001WL009368 PARMINDER KAUR 00349 PSIB0021188 909 909 Processed 28/07/2023 3955514740 PARMINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
197 JAGRAON PB-04-002-004-001/103
(Amargarh Kaler) 		2604001000NRG24210720230204523 21/07/2023 Rani Kaur 2604001WL009376 Rani Kaur 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3955514491 RANI PUNJAB GRAMIN BANK(607138)
198 JAGRAON PB-04-002-004-001/125
(Amargarh Kaler) 		2604002000NRG24200720230199228 21/07/2023 GURMAIL KAUR 2604002WL009149 GURMAIL KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3955514615 GURMAIL KAUR ICICI BANK LTD(508534)
199 JAGRAON PB-04-002-004-001/132
(Amargarh Kaler) 		2604002000NRG24200720230199229 21/07/2023 Sandeep Kaur 2604002WL009149 Sandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3955514487 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
200 JAGRAON PB-04-002-004-001/142
(Amargarh Kaler) 		2604002000NRG24200720230199230 21/07/2023 Ajmer Kaur 2604002WL009149 Ajmer Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955514477 Mrs. AJMER KAUR CENTRAL BANK OF INDIA(607115)
201 JAGRAON PB-04-002-004-001/151
(Amargarh Kaler) 		2604002000NRG24200720230199231 21/07/2023 HARJINDER KAUR 2604002WL009149 HARJINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955514492 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
202 JAGRAON PB-04-002-004-001/158
(Amargarh Kaler) 		2604002000NRG24200720230199232 21/07/2023 Jaswinder Kaur 2604002WL009149 Jaswinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3955515120 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
203 JAGRAON PB-04-002-004-001/168
(Amargarh Kaler) 		2604002000NRG24200720230199233 21/07/2023 Baljinder Kaur 2604002WL009149 Baljinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955514480 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
204 JAGRAON PB-04-002-004-001/181
(Amargarh Kaler) 		2604002000NRG24200720230199235 21/07/2023 Kulwinder Kaur 2604002WL009149 Kulwinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955514478 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
205 JAGRAON PB-04-002-004-001/184
(Amargarh Kaler) 		2604001000NRG24210720230204525 21/07/2023 Jaswinder Kaur 2604001WL009376 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955514473 JASWINDER KAUR WO MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
206 JAGRAON PB-04-002-004-001/189
(Amargarh Kaler) 		2604001000NRG24210720230204526 21/07/2023 Gurmail Kaur 2604001WL009376 Gurmail Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955515117 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
207 JAGRAON PB-04-002-004-001/191
(Amargarh Kaler) 		2604002000NRG24200720230199236 21/07/2023 Ramu 2604002WL009149 Ramu 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3955514669 RAMUV IDBI BANK(607095)
208 JAGRAON PB-04-002-004-001/191
(Amargarh Kaler) 		2604001000NRG24210720230204527 21/07/2023 Sabhiya 2604001WL009376 Sabhiya 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3955515119 SABHIYA PUNJAB GRAMIN BANK(607138)
209 JAGRAON PB-04-002-004-001/199
(Amargarh Kaler) 		2604001000NRG24210720230204528 21/07/2023 Kuldeep Kaur 2604001WL009376 Kuldeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955515116 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
210 JAGRAON PB-04-002-004-001/207
(Amargarh Kaler) 		2604002000NRG24200720230199237 21/07/2023 NASIB KAUR 2604002WL009149 NASIB KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955514482 NASIB KAUR ICICI BANK LTD(508534)
211 JAGRAON PB-04-002-004-001/209
(Amargarh Kaler) 		2604002000NRG24200720230199238 21/07/2023 BALJIT KAUR 2604002WL009149 BALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3955515115 BALJIT KAUR ICICI BANK LTD(508534)
212 JAGRAON PB-04-002-004-001/217
(Amargarh Kaler) 		2604002000NRG24200720230199239 21/07/2023 NASIB KAUR 2604002WL009149 NASIB KAUR 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955514483 NASIB KAUR PUNJAB GRAMIN BANK(607138)
213 JAGRAON PB-04-002-004-001/229
(Amargarh Kaler) 		2604001000NRG24210720230204532 21/07/2023 BALJIT KAUR 2604001WL009376 BALJIT KAUR 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3955514581 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
214 JAGRAON PB-04-002-004-001/230
(Amargarh Kaler) 		2604002000NRG24200720230199242 21/07/2023 SURJIT KAUR 2604002WL009149 SURJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955514490 SURJIT KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
215 JAGRAON PB-04-002-004-001/233
(Amargarh Kaler) 		2604002000NRG24200720230199243 21/07/2023 BALJIT KAUR 2604002WL009149 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955514610 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
216 JAGRAON PB-04-002-004-001/24
(Amargarh Kaler) 		2604002000NRG24200720230199244 21/07/2023 KARAMJIT KAUR 2604002WL009149 KARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3955514661 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
217 JAGRAON PB-04-002-004-001/244
(Amargarh Kaler) 		2604001000NRG24210720230204533 21/07/2023 MANDIP KAUR 2604001WL009376 MANDIP KAUR 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3955514707 MANDIP KAUR PUNJAB GRAMIN BANK(607138)
218 JAGRAON PB-04-002-004-001/250
(Amargarh Kaler) 		2604001000NRG24210720230204534 21/07/2023 HARJINDER KAUR 2604001WL009376 HARJINDER KAUR 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3955514660 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
219 JAGRAON PB-04-002-004-001/276
(Amargarh Kaler) 		2604001000NRG24210720230204536 21/07/2023 SANDEEP KAUR 2604001WL009376 SANDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955514709 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
220 JAGRAON PB-04-002-004-001/29
(Amargarh Kaler) 		2604001000NRG24210720230204539 21/07/2023 Nasib Kaur 2604001WL009376 Nasib Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955515121 Mrs. NASIB KAUR CENTRAL BANK OF INDIA(607115)
221 JAGRAON PB-04-002-004-001/50
(Amargarh Kaler) 		2604001000NRG24210720230204545 21/07/2023 Charanjit Kaur 2604001WL009376 Charanjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955514481 Miss. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
222 JAGRAON PB-04-002-004-001/51
(Amargarh Kaler) 		2604001000NRG24210720230204546 21/07/2023 Simarjit Kaur 2604001WL009376 Simarjit Kaur 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955514479 SIMARJEET KAUR PUNJAB GRAMIN BANK(607138)
223 JAGRAON PB-04-002-004-001/61
(Amargarh Kaler) 		2604002000NRG24200720230199251 21/07/2023 Gurmeet Kaur 2604002WL009149 Gurmeet Kaur 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955514475 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
224 JAGRAON PB-04-002-004-001/65
(Amargarh Kaler) 		2604002000NRG24200720230199252 21/07/2023 Amarjit Kaur 2604002WL009149 Amarjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3955514474 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
225 JAGRAON PB-04-002-004-001/68
(Amargarh Kaler) 		2604001000NRG24210720230204547 21/07/2023 Manjit Kaur 2604001WL009376 Manjit Kaur 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955515118 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
226 JAGRAON PB-04-002-004-001/71
(Amargarh Kaler) 		2604001000NRG24210720230204548 21/07/2023 Surjit Kaur 2604001WL009376 Surjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955514476 SURJIT KAUR ICICI BANK LTD(508534)
227 JAGRAON PB-04-002-004-001/73
(Amargarh Kaler) 		2604002000NRG24200720230199253 21/07/2023 Simaranjit Kaur 2604002WL009149 Simaranjit Kaur 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955514627 SWARANJIT KAUR PUNJAB GRAMIN BANK(607138)
228 JAGRAON PB-04-002-004-001/89
(Amargarh Kaler) 		2604001000NRG24210720230204549 21/07/2023 Charanjit Kaur 2604001WL009376 Charanjit Kaur 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3955514633 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
229 JAGRAON PB-04-002-005-001/185
(Baghian) 		2604002000NRG24210720230204563 21/07/2023 GURSEWAK SINGH 2604002WL009377 GURSEWAK SINGH 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955514656 GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
230 JAGRAON PB-04-002-005-001/196
(Baghian) 		2604002000NRG24210720230204568 21/07/2023 Charanjit Kaur 2604002WL009377 Charanjit Kaur 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955514650 CHARANJIT KAUR WO MALKEET SINGH PUNJAB GRAMIN BANK(607138)
231 JAGRAON PB-04-002-006-001/165
(Bahadarke) 		2604002000NRG24210720230204579 21/07/2023 SWARAN KAUR 2604002WL009377 SWARAN KAUR 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955514567 SWARAN KAUR PUNJAB GRAMIN BANK(607138)
232 JAGRAON PB-04-002-006-001/66
(Bahadarke) 		2604002000NRG24210720230204587 21/07/2023 BHINDER KAUR 2604002WL009377 BHINDER KAUR 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3955514570 BHUPINDER KAUR HDFC BANK LTD(607152)
233 JAGRAON PB-04-002-006-001/75
(Bahadarke) 		2604002000NRG24210720230204588 21/07/2023 MAYA BAI 2604002WL009377 MAYA BAI 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3955514597 MAYA BAI PUNJAB GRAMIN BANK(607138)
234 JAGRAON PB-04-002-006-001/86
(Bahadarke) 		2604002000NRG24210720230204589 21/07/2023 GURJIT KAUR 2604002WL009377 GURJIT KAUR 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3955514794 GURJIT KAUR PUNJAB GRAMIN BANK(607138)
235 JAGRAON PB-04-002-006-001/98
(Bahadarke) 		2604002000NRG24210720230204591 21/07/2023 MAYA DEVI 2604002WL009377 MAYA DEVI 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3955514566 MAYA DEVI PUNJAB GRAMIN BANK(607138)
236 JAGRAON PB-04-002-023-001/122
(Fatehgarh Sibian) 		2604002000NRG24210720230204472 21/07/2023 BALJEET KAUR 2604002WL009375 BALJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955514710 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
237 JAGRAON PB-04-002-023-001/94
(Fatehgarh Sibian) 		2604002000NRG24210720230204486 21/07/2023 Nasib Kaur 2604002WL009375 Nasib Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955514747 NASIB KAUR PUNJAB GRAMIN BANK(607138)
238 JAGRAON PB-04-002-060-001/106
(Parjian Biharipur) 		2604002000NRG24210720230204600 21/07/2023 GURDEEP SINGH 2604002WL009377 GURDEEP SINGH 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955514582 GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
239 JAGRAON PB-04-002-060-001/108
(Parjian Biharipur) 		2604002000NRG24210720230204602 21/07/2023 INSRO BAI 2604002WL009377 INSRO BAI 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955514696 ISHRO BAI PUNJAB GRAMIN BANK(607138)
240 JAGRAON PB-04-002-060-001/109
(Parjian Biharipur) 		2604002000NRG24210720230204603 21/07/2023 RAMO BAI 2604002WL009377 RAMO BAI 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955514571 RAMO BAI ICICI BANK LTD(508534)
241 JAGRAON PB-04-002-060-001/116
(Parjian Biharipur) 		2604002000NRG24210720230204604 21/07/2023 SUKHDEV SINGH 2604002WL009377 SUKHDEV SINGH 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955514599 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
242 JAGRAON PB-04-002-060-001/125
(Parjian Biharipur) 		2604002000NRG24210720230204610 21/07/2023 BALWINDER KAUR 2604002WL009377 BALWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955514568 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
243 JAGRAON PB-04-002-060-001/131
(Parjian Biharipur) 		2604002000NRG24210720230204613 21/07/2023 JASWANT SINGH 2604002WL009377 JASWANT SINGH 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955514611 PARDEEP SINGH UG JASWANT SINGH PUNJAB NATIONAL BANK(508568)
244 JAGRAON PB-04-002-060-001/132
(Parjian Biharipur) 		2604002000NRG24210720230204615 21/07/2023 SUNITA BAI 2604002WL009377 SUNITA BAI 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955514573 SUNITA BAI PUNJAB GRAMIN BANK(607138)
245 JAGRAON PB-04-002-060-001/146
(Parjian Biharipur) 		2604002000NRG24210720230204619 21/07/2023 NIMMO BAI 2604002WL009377 NIMMO BAI 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3955514791 NIMMO BAI PUNJAB GRAMIN BANK(607138)
246 JAGRAON PB-04-002-060-001/148
(Parjian Biharipur) 		2604002000NRG24210720230204621 21/07/2023 SATNAM SINGH 2604002WL009377 SATNAM SINGH 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955514800 SUKHDEEP SINGH SO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
247 JAGRAON PB-04-002-060-001/152
(Parjian Biharipur) 		2604002000NRG24210720230204623 21/07/2023 SUKHWINDER KAUR 2604002WL009377 SUKHWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955514697 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
248 JAGRAON PB-04-002-060-001/16
(Parjian Biharipur) 		2604002000NRG24210720230204624 21/07/2023 Resham Singh 2604002WL009377 Resham Singh 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955514684 RESHAM SINGH PUNJAB GRAMIN BANK(607138)
249 JAGRAON PB-04-002-060-001/26
(Parjian Biharipur) 		2604002000NRG24210720230204634 21/07/2023 PARAMJIT KAUR 2604002WL009377 PARAMJIT KAUR 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3955514572 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
250 JAGRAON PB-04-002-060-001/65
(Parjian Biharipur) 		2604002000NRG24210720230204644 21/07/2023 butta singh 2604002WL009377 butta singh 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955514742 BUTA SINGH PUNJAB GRAMIN BANK(607138)
251 JAGRAON PB-04-002-060-001/90
(Parjian Biharipur) 		2604002000NRG24210720230204649 21/07/2023 MANGAL SINGH 2604002WL009377 MANGAL SINGH 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955514559 MANGAL SINGH S/O DIYAL SINGH PUNJAB GRAMIN BANK(607138)
252 JAGRAON PB-04-002-061-001/111
(Parjian Kalan (Abadi)) 		2604002000NRG24210720230204737 21/07/2023 MANJEET KAUR 2604002WL009381 MANJEET KAUR 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3955514489 MANJIT KAUR HDFC BANK LTD(607152)
253 JAGRAON PB-04-002-088-001/12
(Tarf Kotli) 		2604002000NRG24210720230204785 21/07/2023 SHINDERPAL KAUR 2604002WL009383 SHINDERPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955514704 MRS CHHINDER PAL KAUR STATE BANK OF INDIA(508548)
254 JAGRAON PB-04-002-088-001/69
(Tarf Kotli) 		2604002000NRG24210720230204799 21/07/2023 SARABJIT KAUR 2604002WL009383 SARABJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955514705 SARABJIT KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
255 JAGRAON PB-04-002-088-001/70
(Tarf Kotli) 		2604002000NRG24210720230204801 21/07/2023 AMRITPAL KAUR 2604002WL009383 AMRITPAL KAUR 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3955514703 MRS AMRIT PAL KAUR WO HARMINDER SINGH STATE BANK OF INDIA(508548)
256 JAGRAON PB-04-002-088-001/77
(Tarf Kotli) 		2604002000NRG24210720230204802 21/07/2023 GURPREET KAUR 2604002WL009383 GURPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955514706 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 70296 70296
257 JAGRAON PB-04-001-002-001/175
(Nanak Nagri) 		2604001000NRG24210720230204334 21/07/2023 CHARANJIT KAUR 2604001WL009369 CHARANJIT KAUR 00354 PUNB0000510 1515 1515 Processed 28/07/2023 3955514450 CHARANJIT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
258 JAGRAON PB-04-001-002-001/94
(Nanak Nagri) 		2604001000NRG24210720230204337 21/07/2023 BALBIR SINGH 2604001WL009369 BALBIR SINGH 00354 PUNB0000510 1818 1818 Processed 28/07/2023 3955514449 BALBIR SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
259 JAGRAON PB-04-001-004-001/103
(Agwar Lopon Khurd) 		2604001000NRG24210720230204487 21/07/2023 SANDEEP KAUR 2604001WL009376 SANDEEP KAUR 00354 PUNB0000510 2424 2424 Processed 28/07/2023 3955514447 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
260 JAGRAON PB-04-001-004-001/116
(Agwar Lopon Khurd) 		2604001000NRG24210720230204490 21/07/2023 KARNAIL KAUR 2604001WL009376 KARNAIL KAUR 00354 PUNB0000510 2424 2424 Processed 28/07/2023 3955515091 KARNAIL KAUR W O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
261 JAGRAON PB-04-001-004-001/118
(Agwar Lopon Khurd) 		2604001000NRG24210720230204491 21/07/2023 GURMAIL KAUR 2604001WL009376 GURMAIL KAUR 00354 PUNB0000510 2121 2121 Processed 28/07/2023 3955514991 GURMAIL KAUR W O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
262 JAGRAON PB-04-001-004-001/135
(Agwar Lopon Khurd) 		2604001000NRG24210720230204493 21/07/2023 GURMAIL KAUR 2604001WL009376 GURMAIL KAUR 00354 PUNB0000510 2121 2121 Processed 28/07/2023 3955514964 GURMAIL KAUR ICICI BANK LTD(508534)
263 JAGRAON PB-04-001-004-001/145
(Agwar Lopon Khurd) 		2604001000NRG24210720230204495 21/07/2023 BEANT KAUR 2604001WL009376 BEANT KAUR 00354 PUNB0000510 1212 1212 Processed 28/07/2023 3955514963 BEANT KAUR BANK OF BARODA(606985)
264 JAGRAON PB-04-001-004-001/160
(Agwar Lopon Khurd) 		2604001000NRG24210720230204496 21/07/2023 SUKHWINDER KAUR 2604001WL009376 SUKHWINDER KAUR 00354 PUNB0000510 2121 2121 Processed 28/07/2023 3955515092 SUKHWINDER KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
265 JAGRAON PB-04-001-004-001/164
(Agwar Lopon Khurd) 		2604001000NRG24210720230204497 21/07/2023 AMARJIT KAUR 2604001WL009376 AMARJIT KAUR 00354 PUNB0000510 2121 2121 Processed 28/07/2023 3955515094 AMARJEET KAUR W/O NAIB SINGH IDBI BANK(607095)
266 JAGRAON PB-04-001-004-001/167
(Agwar Lopon Khurd) 		2604001000NRG24210720230204498 21/07/2023 karnail kaur 2604001WL009376 karnail kaur 00354 PUNB0000510 2121 2121 Processed 28/07/2023 3955515095 KARNAIL KAUR W/O SUKHWINDER SINGH IDBI BANK(607095)
267 JAGRAON PB-04-001-004-001/178
(Agwar Lopon Khurd) 		2604001000NRG24210720230204500 21/07/2023 MANJEET KAUR 2604001WL009376 MANJEET KAUR 00354 PUNB0000510 1515 1515 Processed 28/07/2023 3955515090 MANJIT KAUR W O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
268 JAGRAON PB-04-001-004-001/29
(Agwar Lopon Khurd) 		2604001000NRG24210720230204501 21/07/2023 karamjit singh 2604001WL009376 karamjit singh 00354 PUNB0000510 606 606 Processed 28/07/2023 3955514451 MANDEEP KAUR CANARA BANK(508532)
269 JAGRAON PB-04-001-004-001/50
(Agwar Lopon Khurd) 		2604001000NRG24210720230204502 21/07/2023 KARNAIL KAUR 2604001WL009376 KARNAIL KAUR 00354 PUNB0000510 2424 2424 Processed 28/07/2023 3955514992 KARNAIL KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
270 JAGRAON PB-04-001-004-001/78
(Agwar Lopon Khurd) 		2604001000NRG24210720230204503 21/07/2023 RAJA SINGH 2604001WL009376 RAJA SINGH 00354 PUNB0000510 2424 2424 Processed 28/07/2023 3955514448 RAJA SINGH S/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
271 JAGRAON PB-04-001-004-001/91
(Agwar Lopon Khurd) 		2604001000NRG24210720230204504 21/07/2023 SUKHWINDER KAUR 2604001WL009376 SUKHWINDER KAUR 00354 PUNB0000510 2121 2121 Processed 28/07/2023 3955515093 SUKHWINDER KAUR W O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
272 JAGRAON PB-04-001-004-002/250
(Agwar Lopon Khurd) 		2604001000NRG24210720230204505 21/07/2023 SARABJIT KAUR 2604001WL009376 SARABJIT KAUR 00354 PUNB0000510 1818 1818 Processed 28/07/2023 3955514452 SARABJIT KAUR W/O DEEP SINGH PUNJAB NATIONAL BANK(508568)
273 JAGRAON PB-04-001-004-002/252
(Agwar Lopon Khurd) 		2604001000NRG24210720230204506 21/07/2023 SHINDER KAUR 2604001WL009376 SHINDER KAUR 00354 PUNB0000510 2121 2121 Processed 28/07/2023 3955514960 CHHINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
274 JAGRAON PB-04-001-004-002/256
(Agwar Lopon Khurd) 		2604001000NRG24210720230204507 21/07/2023 KULDEEP KAUR 2604001WL009376 KULDEEP KAUR 00354 PUNB0000510 2121 2121 Processed 28/07/2023 3955514962 KULDEEP KAUR ICICI BANK LTD(508534)
275 JAGRAON PB-04-001-004-002/258
(Agwar Lopon Khurd) 		2604001000NRG24210720230204508 21/07/2023 TEJ KAUR 2604001WL009376 TEJ KAUR 00354 PUNB0000510 2424 2424 Processed 28/07/2023 3955514961 MRS TEJ KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
276 JAGRAON PB-04-001-004-002/289
(Agwar Lopon Khurd) 		2604001000NRG24210720230204511 21/07/2023 KAMALDEEP KAUR 2604001WL009376 KAMALDEEP KAUR 00354 PUNB0000510 1818 1818 Processed 28/07/2023 3955514959 KAMALDEEP KAUR HDFC BANK LTD(607152)
SubTotal 39390 39390
277 JAGRAON PB-04-001-004-001/109
(Agwar Lopon Khurd) 		2604001000NRG24210720230204489 21/07/2023 DARSHAN KAUR 2604001WL009376 DARSHAN KAUR 00354 PUNB0003010 2424 2424 Processed 28/07/2023 3955514809 DARSHAN KAUR W O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
278 JAGRAON PB-04-001-004-001/136
(Agwar Lopon Khurd) 		2604001000NRG24210720230204494 21/07/2023 BALJIT KAUR 2604001WL009376 BALJIT KAUR 00354 PUNB0003010 2121 2121 Processed 28/07/2023 3955514808 BALJEET KAUR W O WAHEGURU SINGH PUNJAB NATIONAL BANK(508568)
279 JAGRAON PB-04-001-017-001/106
(Cheemna) 		2604001000NRG24210720230204286 21/07/2023 PARAMJIT KAUR 2604001WL009368 PARAMJIT KAUR 00354 PUNB0003010 1515 1515 Processed 28/07/2023 3955514463 PARAMJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
280 JAGRAON PB-04-001-017-001/111
(Cheemna) 		2604001000NRG24210720230204287 21/07/2023 BALJIT SINGH 2604001WL009368 BALJIT SINGH 00354 PUNB0003010 1515 1515 Processed 28/07/2023 3955514955 BALJIT SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
281 JAGRAON PB-04-001-017-001/113
(Cheemna) 		2604001000NRG24210720230204288 21/07/2023 HARBHAJAN KAUR 2604001WL009368 HARBHAJAN KAUR 00354 PUNB0003010 1818 1818 Processed 28/07/2023 3955514464 HARBHAJAN KAUR WO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
282 JAGRAON PB-04-001-017-001/117
(Cheemna) 		2604001000NRG24210720230204290 21/07/2023 GURDEEP KAUR 2604001WL009368 GURDEEP KAUR 00354 PUNB0003010 909 909 Processed 28/07/2023 3955514958 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
283 JAGRAON PB-04-001-017-001/118
(Cheemna) 		2604001000NRG24210720230204291 21/07/2023 JASWINDER KAUR 2604001WL009368 JASWINDER KAUR 00354 PUNB0003010 1818 1818 Processed 28/07/2023 3955514722 JASWINDER KAUR ICICI BANK LTD(508534)
284 JAGRAON PB-04-001-017-001/120
(Cheemna) 		2604001000NRG24210720230204292 21/07/2023 KULWINDER KAUR 2604001WL009368 KULWINDER KAUR 00354 PUNB0003010 1818 1818 Processed 28/07/2023 3955514957 KULWINDER KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
285 JAGRAON PB-04-001-017-001/124
(Cheemna) 		2604001000NRG24210720230204293 21/07/2023 HARDEEP KAUR 2604001WL009368 HARDEEP KAUR 00354 PUNB0003010 1818 1818 Processed 28/07/2023 3955514454 HARDIP KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
286 JAGRAON PB-04-001-017-001/125
(Cheemna) 		2604001000NRG24210720230204294 21/07/2023 KULWINDER KAUR 2604001WL009368 KULWINDER KAUR 00354 PUNB0003010 1818 1818 Processed 28/07/2023 3955514457 KULWINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
287 JAGRAON PB-04-001-017-001/129
(Cheemna) 		2604001000NRG24210720230204295 21/07/2023 SARINDER KAUR 2604001WL009368 SARINDER KAUR 00354 PUNB0003010 1515 1515 Processed 28/07/2023 3955514456 SURINDER KAUR ICICI BANK LTD(508534)
288 JAGRAON PB-04-001-017-001/139
(Cheemna) 		2604001000NRG24210720230204297 21/07/2023 JARNAIL SINGH 2604001WL009368 JARNAIL SINGH 00354 PUNB0003010 1818 1818 Processed 28/07/2023 3955514956 JARNAIL SINGH ICICI BANK LTD(508534)
289 JAGRAON PB-04-001-017-001/159
(Cheemna) 		2604001000NRG24210720230204298 21/07/2023 BALJIT KAUR 2604001WL009368 BALJIT KAUR 00354 PUNB0003010 1818 1818 Processed 28/07/2023 3955514776 BALJIT KAUR WO LATE SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
290 JAGRAON PB-04-001-017-001/160
(Cheemna) 		2604001000NRG24210720230204299 21/07/2023 SARABJIT KAUR 2604001WL009368 SARABJIT KAUR 00354 PUNB0003010 1515 1515 Processed 28/07/2023 3955514775 SARABJIT KAUR W O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
291 JAGRAON PB-04-001-017-001/168
(Cheemna) 		2604001000NRG24210720230204300 21/07/2023 AMARJIT KAUR 2604001WL009368 AMARJIT KAUR 00354 PUNB0003010 1212 1212 Processed 28/07/2023 3955514948 AMARJIT KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
292 JAGRAON PB-04-001-017-001/170
(Cheemna) 		2604001000NRG24210720230204301 21/07/2023 SARABJIT KAUR 2604001WL009368 SARABJIT KAUR 00354 PUNB0003010 1818 1818 Processed 28/07/2023 3955514781 SARABJIT KAUR W O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
293 JAGRAON PB-04-001-017-001/177
(Cheemna) 		2604001000NRG24210720230204302 21/07/2023 VIDYA 2604001WL009368 VIDYA 00354 PUNB0003010 1818 1818 Processed 28/07/2023 3955514945 VIDYA WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
294 JAGRAON PB-04-001-017-001/189
(Cheemna) 		2604001000NRG24210720230204304 21/07/2023 DALJIT KAUR 2604001WL009368 DALJIT KAUR 00354 PUNB0003010 1818 1818 Processed 29/07/2023 3955514766 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
295 JAGRAON PB-04-001-017-001/19
(Cheemna) 		2604001000NRG24210720230204305 21/07/2023 PARAMJIT KAUR 2604001WL009368 PARAMJIT KAUR 00354 PUNB0003010 1818 1818 Processed 28/07/2023 3955514455 PARAMJIT KAUR ICICI BANK LTD(508534)
296 JAGRAON PB-04-001-017-001/20
(Cheemna) 		2604001000NRG24210720230204307 21/07/2023 SAWRAN KAUR 2604001WL009368 SAWRAN KAUR 00354 PUNB0003010 1212 1212 Processed 28/07/2023 3955514462 SWARAN KAUR WO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
297 JAGRAON PB-04-001-017-001/21
(Cheemna) 		2604001000NRG24210720230204308 21/07/2023 JASPAL KAUR 2604001WL009368 JASPAL KAUR 00354 PUNB0003010 1818 1818 Processed 28/07/2023 3955514777 JASPAL KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
298 JAGRAON PB-04-001-017-001/22
(Cheemna) 		2604001000NRG24210720230204309 21/07/2023 RAJPREET KAUR 2604001WL009368 RAJPREET KAUR 00354 PUNB0003010 1515 1515 Processed 28/07/2023 3955514767 RAJPREET KAUR WO NACHTAR SINGH PUNJAB NATIONAL BANK(508568)
299 JAGRAON PB-04-001-017-001/25
(Cheemna) 		2604001000NRG24210720230204310 21/07/2023 GURPREET KAUR 2604001WL009368 GURPREET KAUR 00354 PUNB0003010 1515 1515 Processed 28/07/2023 3955514461 GURPREET KAUR KEHAR SINGH PUNJAB NATIONAL BANK(508568)
300 JAGRAON PB-04-001-017-001/28
(Cheemna) 		2604001000NRG24210720230204312 21/07/2023 HARPREET KAUR 2604001WL009368 HARPREET KAUR 00354 PUNB0003010 1515 1515 Processed 28/07/2023 3955514780 HARPREET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
301 JAGRAON PB-04-001-017-001/29
(Cheemna) 		2604001000NRG24210720230204313 21/07/2023 NIRMAL SINGH 2604001WL009368 NIRMAL SINGH 00354 PUNB0003010 1818 1818 Processed 28/07/2023 3955514459 NIRMAL SINGH ICICI BANK LTD(508534)
302 JAGRAON PB-04-001-017-001/36
(Cheemna) 		2604001000NRG24210720230204314 21/07/2023 KAMALJIT KAUR 2604001WL009368 KAMALJIT KAUR 00354 PUNB0003010 1818 1818 Processed 28/07/2023 3955514460 KAMALJIT KAUR ICICI BANK LTD(508534)
303 JAGRAON PB-04-001-017-001/39
(Cheemna) 		2604001000NRG24210720230204315 21/07/2023 BALJIT KAUR 2604001WL009368 BALJIT KAUR 00354 PUNB0003010 1818 1818 Processed 28/07/2023 3955514760 BALJEET KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
304 JAGRAON PB-04-001-017-001/41
(Cheemna) 		2604001000NRG24210720230204316 21/07/2023 KARAMJIT KAUR 2604001WL009368 KARAMJIT KAUR 00354 PUNB0003010 1515 1515 Processed 28/07/2023 3955514759 KARAMJEET KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
305 JAGRAON PB-04-001-017-001/6
(Cheemna) 		2604001000NRG24210720230204317 21/07/2023 JAGROOP SINGH 2604001WL009368 JAGROOP SINGH 00354 PUNB0003010 1818 1818 Processed 28/07/2023 3955514779 JAGROOP SINGH ICICI BANK LTD(508534)
306 JAGRAON PB-04-001-017-001/70
(Cheemna) 		2604001000NRG24210720230204318 21/07/2023 SURJIT KAUR 2604001WL009368 SURJIT KAUR 00354 PUNB0003010 1818 1818 Processed 28/07/2023 3955514778 SURJIT KAUR W O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
307 JAGRAON PB-04-001-017-001/84
(Cheemna) 		2604001000NRG24210720230204319 21/07/2023 BALJIT KAUR 2604001WL009368 BALJIT KAUR 00354 PUNB0003010 1818 1818 Processed 28/07/2023 3955514765 BALJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
308 JAGRAON PB-04-001-017-001/97
(Cheemna) 		2604001000NRG24210720230204320 21/07/2023 CHAMKOR SINGH 2604001WL009368 CHAMKOR SINGH 00354 PUNB0003010 1818 1818 Processed 28/07/2023 3955514458 CHAMKAUR SINGH S O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
309 JAGRAON PB-04-001-019-001/100
(Dangi) 		2604001000NRG24200720230199165 21/07/2023 KARAMJIT KAUR 2604001WL009148 KARAMJIT KAUR 00354 PUNB0003010 606 606 Processed 28/07/2023 3955514952 KARAMJIT KAUR YES BANK(607223)
310 JAGRAON PB-04-001-019-001/112
(Dangi) 		2604001000NRG24200720230199166 21/07/2023 TEJ KAUR 2604001WL009148 TEJ KAUR 00354 PUNB0003010 1212 1212 Processed 28/07/2023 3955514718 TEJ KAUR ICICI BANK LTD(508534)
311 JAGRAON PB-04-001-019-001/114
(Dangi) 		2604001000NRG24200720230199167 21/07/2023 KIRANJEET KAUR 2604001WL009148 KIRANJEET KAUR 00354 PUNB0003010 303 303 Processed 28/07/2023 3955514784 KIRANJEET KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
312 JAGRAON PB-04-001-019-001/116
(Dangi) 		2604001000NRG24200720230199168 21/07/2023 GURMIT KAUR 2604001WL009148 GURMIT KAUR 00354 PUNB0003010 606 606 Processed 28/07/2023 3955514764 GURMEET KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
313 JAGRAON PB-04-001-019-001/119
(Dangi) 		2604001000NRG24200720230199169 21/07/2023 PARDEEP KAUR 2604001WL009148 PARDEEP KAUR 00354 PUNB0003010 1212 1212 Processed 28/07/2023 3955514763 PARDEEP KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
314 JAGRAON PB-04-001-019-001/126
(Dangi) 		2604001000NRG24200720230199170 21/07/2023 JASWINDER KAUR 2604001WL009148 JASWINDER KAUR 00354 PUNB0003010 909 909 Processed 28/07/2023 3955514770 JASWINDER KAUR WO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
315 JAGRAON PB-04-001-019-001/129
(Dangi) 		2604001000NRG24200720230199173 21/07/2023 PARAMJIT KAUR 2604001WL009148 PARAMJIT KAUR 00354 PUNB0003010 1212 1212 Processed 28/07/2023 3955514771 JAGGA SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
316 JAGRAON PB-04-001-019-001/131
(Dangi) 		2604001000NRG24200720230199175 21/07/2023 MANJIT KAUR 2604001WL009148 MANJIT KAUR 00354 PUNB0003010 1212 1212 Processed 28/07/2023 3955514947 MANJIT KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
317 JAGRAON PB-04-001-019-001/133
(Dangi) 		2604001000NRG24200720230199177 21/07/2023 KISHAN SINGH 2604001WL009148 KISHAN SINGH 00354 PUNB0003010 1212 1212 Processed 28/07/2023 3955514719 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
318 JAGRAON PB-04-001-019-001/134
(Dangi) 		2604001000NRG24200720230199178 21/07/2023 PARDEEP KAUR 2604001WL009148 PARDEEP KAUR 00354 PUNB0003010 909 909 Processed 28/07/2023 3955514783 PARDEEP KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
319 JAGRAON PB-04-001-019-001/135
(Dangi) 		2604001000NRG24210720230204425 21/07/2023 RAMANDEEP KAUR 2604001WL009373 RAMANDEEP KAUR 00354 PUNB0003010 1212 1212 Processed 28/07/2023 3955514772 RAMANDEEP KAUR W O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
320 JAGRAON PB-04-001-019-001/137
(Dangi) 		2604001000NRG24200720230199180 21/07/2023 HARBANS KAUR 2604001WL009148 HARBANS KAUR 00354 PUNB0003010 606 606 Processed 28/07/2023 3955514951 HARBANS KAUR W O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
321 JAGRAON PB-04-001-019-001/138
(Dangi) 		2604001000NRG24210720230204426 21/07/2023 JASWINDER KAUR 2604001WL009373 JASWINDER KAUR 00354 PUNB0003010 909 909 Processed 28/07/2023 3955514804 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
322 JAGRAON PB-04-001-019-001/139
(Dangi) 		2604001000NRG24210720230204427 21/07/2023 GURCHARAN KAUR 2604001WL009373 GURCHARAN KAUR 00354 PUNB0003010 1212 1212 Processed 28/07/2023 3955514805 Mrs. GURCHARAN KAUR CENTRAL BANK OF INDIA(607115)
323 JAGRAON PB-04-001-019-001/140
(Dangi) 		2604001000NRG24210720230204428 21/07/2023 SURINDER KAUR 2604001WL009373 SURINDER KAUR 00354 PUNB0003010 1212 1212 Processed 28/07/2023 3955514774 SURINDER KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
324 JAGRAON PB-04-001-019-001/141
(Dangi) 		2604001000NRG24210720230204429 21/07/2023 SIMRANJIT KAUR 2604001WL009373 SIMRANJIT KAUR 00354 PUNB0003010 1212 1212 Processed 28/07/2023 3955514807 SIMRANJIT KAUR W O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
325 JAGRAON PB-04-001-019-001/145
(Dangi) 		2604001000NRG24210720230204430 21/07/2023 BHAJAN SINGH 2604001WL009373 BHAJAN SINGH 00354 PUNB0003010 1212 1212 Processed 28/07/2023 3955514782 BHAJAN SINGH S O DEVA SINGH PUNJAB NATIONAL BANK(508568)
326 JAGRAON PB-04-001-019-001/145
(Dangi) 		2604001000NRG24210720230204431 21/07/2023 SURJIT KAUR 2604001WL009373 SURJIT KAUR 00354 PUNB0003010 909 909 Processed 28/07/2023 3955514472 SURJIT KAUR WO BHAJN SINGH PUNJAB NATIONAL BANK(508568)
327 JAGRAON PB-04-001-019-001/16
(Dangi) 		2604001000NRG24210720230204434 21/07/2023 Hakam Singh 2604001WL009373 Hakam Singh 00354 PUNB0003010 1212 1212 Processed 28/07/2023 3955514769 HAKAM SINGH S/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
328 JAGRAON PB-04-001-019-001/16
(Dangi) 		2604001000NRG24210720230204435 21/07/2023 JASWINDER KAUR 2604001WL009373 JASWINDER KAUR 00354 PUNB0003010 1212 1212 Processed 28/07/2023 3955514803 JASWINDER KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
329 JAGRAON PB-04-001-019-001/166
(Dangi) 		2604001000NRG24210720230204437 21/07/2023 BALJEET KAUR 2604001WL009373 BALJEET KAUR 00354 PUNB0003010 1212 1212 Processed 28/07/2023 3955514806 BALJEET KAUR W O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
330 JAGRAON PB-04-001-019-001/172
(Dangi) 		2604001000NRG24210720230204439 21/07/2023 KARAMJIT KAUR 2604001WL009373 KARAMJIT KAUR 00354 PUNB0003010 1212 1212 Processed 28/07/2023 3955514944 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
331 JAGRAON PB-04-001-019-001/188
(Dangi) 		2604001000NRG24200720230199186 21/07/2023 PARAMJIT KAUR 2604001WL009148 PARAMJIT KAUR 00354 PUNB0003010 909 909 Processed 28/07/2023 3955514762 PARAMJIT KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
332 JAGRAON PB-04-001-019-001/19
(Dangi) 		2604001000NRG24200720230199188 21/07/2023 SOMA KAUR 2604001WL009148 SOMA KAUR 00354 PUNB0003010 909 909 Processed 28/07/2023 3955514715 SOMA KAUR WO DARA SINGH PUNJAB NATIONAL BANK(508568)
333 JAGRAON PB-04-001-019-001/190
(Dangi) 		2604001000NRG24200720230199189 21/07/2023 KULDEEP KAUR 2604001WL009148 KULDEEP KAUR 00354 PUNB0003010 1212 1212 Processed 28/07/2023 3955514732 KULDEEP KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
334 JAGRAON PB-04-001-019-001/21
(Dangi) 		2604001000NRG24200720230199193 21/07/2023 KULWANT KAUR 2604001WL009148 KULWANT KAUR 00354 PUNB0003010 1212 1212 Processed 28/07/2023 3955514470 KULWANT KAUR WO HARBANT SINGH PUNJAB NATIONAL BANK(508568)
335 JAGRAON PB-04-001-019-001/23
(Dangi) 		2604001000NRG24200720230199194 21/07/2023 KULWANT KAUR 2604001WL009148 KULWANT KAUR 00354 PUNB0003010 909 909 Processed 28/07/2023 3955514768 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
336 JAGRAON PB-04-001-019-001/28
(Dangi) 		2604001000NRG24200720230199195 21/07/2023 SURJIT KAUR 2604001WL009148 SURJIT KAUR 00354 PUNB0003010 909 909 Processed 28/07/2023 3955514471 SURJIT KAUR UCO BANK(607066)
337 JAGRAON PB-04-001-019-001/33
(Dangi) 		2604001000NRG24210720230204440 21/07/2023 PARAMJIT KAUR 2604001WL009373 PARAMJIT KAUR 00354 PUNB0003010 303 303 Processed 28/07/2023 3955514716 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
338 JAGRAON PB-04-001-019-001/34
(Dangi) 		2604001000NRG24200720230199196 21/07/2023 MANJEET KAUR 2604001WL009148 MANJEET KAUR 00354 PUNB0003010 1212 1212 Processed 28/07/2023 3955514469 MANJIT KAUR INDUSIND BANK(607189)
339 JAGRAON PB-04-001-019-001/35
(Dangi) 		2604001000NRG24200720230199197 21/07/2023 BUTA SINGH 2604001WL009148 BUTA SINGH 00354 PUNB0003010 909 909 Processed 28/07/2023 3955514720 SUKHDEV KAUR W/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
340 JAGRAON PB-04-001-019-001/36
(Dangi) 		2604001000NRG24200720230199198 21/07/2023 KARAMJEET KAUR 2604001WL009148 KARAMJEET KAUR 00354 PUNB0003010 1212 1212 Processed 28/07/2023 3955514465 KARAMJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
341 JAGRAON PB-04-001-019-001/369
(Dangi) 		2604001000NRG24200720230199199 21/07/2023 SURJIT KAUR 2604001WL009148 SURJIT KAUR 00354 PUNB0003010 1212 1212 Processed 28/07/2023 3955514949 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
342 JAGRAON PB-04-001-019-001/38
(Dangi) 		2604001000NRG24200720230199202 21/07/2023 DARSHAN KAUR 2604001WL009148 DARSHAN KAUR 00354 PUNB0003010 1212 1212 Processed 28/07/2023 3955514468 DARSHAN KAUR WO JALAVR SINGH PUNJAB NATIONAL BANK(508568)
343 JAGRAON PB-04-001-019-001/41
(Dangi) 		2604001000NRG24200720230199208 21/07/2023 HARBANS SINGH 2604001WL009148 HARBANS SINGH 00354 PUNB0003010 1212 1212 Processed 28/07/2023 3955514950 HARBANS SINGH S O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
344 JAGRAON PB-04-001-019-001/57
(Dangi) 		2604001000NRG24200720230199211 21/07/2023 KULWANT KAUR 2604001WL009148 KULWANT KAUR 00354 PUNB0003010 1212 1212 Processed 28/07/2023 3955514802 KULWANT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
345 JAGRAON PB-04-001-019-001/57
(Dangi) 		2604001000NRG24200720230199210 21/07/2023 NACHATAR SINGH 2604001WL009148 NACHATAR SINGH 00354 PUNB0003010 1212 1212 Processed 28/07/2023 3955514731 NACHHATAR SINGH HDFC BANK LTD(607152)
346 JAGRAON PB-04-001-019-001/60
(Dangi) 		2604001000NRG24210720230204443 21/07/2023 GURWINDER KAUR 2604001WL009373 GURWINDER KAUR 00354 PUNB0003010 1212 1212 Processed 28/07/2023 3955514801 GURWINDER KAUR ICICI BANK LTD(508534)
347 JAGRAON PB-04-001-019-001/60
(Dangi) 		2604001000NRG24210720230204442 21/07/2023 JASVIR SINGH 2604001WL009373 JASVIR SINGH 00354 PUNB0003010 303 303 Processed 28/07/2023 3955514727 JASVIR SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
348 JAGRAON PB-04-001-019-001/66
(Dangi) 		2604001000NRG24200720230199214 21/07/2023 SARABJIT KAUR 2604001WL009148 SARABJIT KAUR 00354 PUNB0003010 909 909 Processed 28/07/2023 3955514946 SARABJIT KAUR W O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
349 JAGRAON PB-04-001-019-001/69
(Dangi) 		2604001000NRG24200720230199215 21/07/2023 MANPRIT KAUR 2604001WL009148 MANPRIT KAUR 00354 PUNB0003010 303 303 Processed 28/07/2023 3955514773 MANPREET KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
350 JAGRAON PB-04-001-019-001/71
(Dangi) 		2604001000NRG24200720230199216 21/07/2023 HARBANS KAUR 2604001WL009148 HARBANS KAUR 00354 PUNB0003010 909 909 Processed 28/07/2023 3955514723 HARBANS KAUR W/O LAL SINGH PUNJAB NATIONAL BANK(508568)
351 JAGRAON PB-04-001-019-001/73
(Dangi) 		2604001000NRG24200720230199217 21/07/2023 AMARJIT KAUR 2604001WL009148 AMARJIT KAUR 00354 PUNB0003010 1212 1212 Processed 28/07/2023 3955514466 AMARJIT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
352 JAGRAON PB-04-001-019-001/75
(Dangi) 		2604001000NRG24200720230199219 21/07/2023 BHAJAN KAUR 2604001WL009148 BHAJAN KAUR 00354 PUNB0003010 909 909 Processed 28/07/2023 3955514721 BHAJAN KAUR ICICI BANK LTD(508534)
353 JAGRAON PB-04-001-019-001/76
(Dangi) 		2604001000NRG24200720230199220 21/07/2023 JASMAIL KAUR 2604001WL009148 JASMAIL KAUR 00354 PUNB0003010 1212 1212 Processed 28/07/2023 3955514724 JASMAIL KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
354 JAGRAON PB-04-001-019-001/77
(Dangi) 		2604001000NRG24200720230199221 21/07/2023 BHAJAN KAUR 2604001WL009148 BHAJAN KAUR 00354 PUNB0003010 1212 1212 Processed 28/07/2023 3955514467 BHAJAN KAUR WO DHIRA SINGH PUNJAB NATIONAL BANK(508568)
355 JAGRAON PB-04-001-019-001/77
(Dangi) 		2604001000NRG24200720230199222 21/07/2023 DHERA SINGH 2604001WL009148 DHERA SINGH 00354 PUNB0003010 1212 1212 Processed 28/07/2023 3955514953 DHIRA SINGH UCO BANK(607066)
356 JAGRAON PB-04-001-019-001/80
(Dangi) 		2604001000NRG24200720230199223 21/07/2023 DALJIT KAUR 2604001WL009148 DALJIT KAUR 00354 PUNB0003010 1212 1212 Processed 28/07/2023 3955514954 DALJIT KAUR HDFC BANK LTD(607152)
357 JAGRAON PB-04-001-019-001/81
(Dangi) 		2604001000NRG24200720230199224 21/07/2023 MANJIT SINGH 2604001WL009148 MANJIT SINGH 00354 PUNB0003010 1212 1212 Processed 28/07/2023 3955514816 MANJIT SINGH PUNJAB NATIONAL BANK(508568)
358 JAGRAON PB-04-001-019-001/82
(Dangi) 		2604001000NRG24200720230199225 21/07/2023 KAMALJIT KAUR 2604001WL009148 KAMALJIT KAUR 00354 PUNB0003010 1212 1212 Processed 28/07/2023 3955514730 KAMALJIT KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
359 JAGRAON PB-04-001-019-001/85
(Dangi) 		2604001000NRG24200720230199227 21/07/2023 VEERPAL KAUR 2604001WL009148 VEERPAL KAUR 00354 PUNB0003010 909 909 Processed 28/07/2023 3955514728 VIRPAL KAUR INDUSIND BANK(607189)
360 JAGRAON PB-04-001-019-001/88
(Dangi) 		2604001000NRG24210720230204444 21/07/2023 BINDER KAUR 2604001WL009373 BINDER KAUR 00354 PUNB0003010 606 606 Processed 28/07/2023 3955514725 BINDER KAUR INDUSIND BANK(607189)
361 JAGRAON PB-04-001-019-001/90
(Dangi) 		2604001000NRG24210720230204446 21/07/2023 KULDEEP KAUR 2604001WL009373 KULDEEP KAUR 00354 PUNB0003010 1212 1212 Processed 28/07/2023 3955514761 KULDEEP KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
362 JAGRAON PB-04-001-019-001/91
(Dangi) 		2604001000NRG24210720230204447 21/07/2023 SUKHWINDER KAUR 2604001WL009373 SUKHWINDER KAUR 00354 PUNB0003010 909 909 Processed 28/07/2023 3955514729 SUKHWINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
363 JAGRAON PB-04-001-019-001/94
(Dangi) 		2604001000NRG24210720230204449 21/07/2023 KULDEEP KAUR 2604001WL009373 KULDEEP KAUR 00354 PUNB0003010 1212 1212 Processed 28/07/2023 3955514726 KULDEEP KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
364 JAGRAON PB-04-001-019-001/94
(Dangi) 		2604001000NRG24210720230204450 21/07/2023 SURJIT SINGH 2604001WL009373 SURJIT SINGH 00354 PUNB0003010 909 909 Processed 28/07/2023 3955514717 SURJIT SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 111807 111807
365 JAGRAON PB-04-002-006-001/151
(Bahadarke) 		2604002000NRG24210720230204576 21/07/2023 PARAMJIT SINGH 2604002WL009377 PARAMJIT SINGH 00354 PUNB0008710 606 606 Processed 28/07/2023 3955514943 PARAMJIT SINGH S O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
366 JAGRAON PB-04-002-006-001/157
(Bahadarke) 		2604002000NRG24210720230204577 21/07/2023 PREM SINGH 2604002WL009377 PREM SINGH 00354 PUNB0008710 606 606 Processed 28/07/2023 3955514810 PREM SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
367 JAGRAON PB-04-002-006-001/158
(Bahadarke) 		2604002000NRG24210720230204578 21/07/2023 JIYUNA BAI 2604002WL009377 JIYUNA BAI 00354 PUNB0008710 606 606 Processed 28/07/2023 3955514942 JAMUNA BAI WO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
368 JAGRAON PB-04-001-019-001/133
(Dangi) 		2604001000NRG24200720230199176 21/07/2023 GURMEET KAUR 2604001WL009148 GURMEET KAUR 00354 PUNB0010610 1212 1212 Processed 28/07/2023 3955514811 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
369 JAGRAON PB-04-001-019-001/167
(Dangi) 		2604001000NRG24210720230204438 21/07/2023 SATNAM SINGH 2604001WL009373 SATNAM SINGH 00354 PUNB0010610 1212 1212 Processed 28/07/2023 3955514815 SATNAM SINGH SO SAJAN SINGH PUNJAB NATIONAL BANK(508568)
370 JAGRAON PB-04-001-019-001/2
(Dangi) 		2604001000NRG24200720230199192 21/07/2023 KARAMJIT KAUR 2604001WL009148 KARAMJIT KAUR 00354 PUNB0010610 1212 1212 Processed 28/07/2023 3955514814 KARAMJIT KAUR YES BANK(607223)
371 JAGRAON PB-04-001-019-001/84
(Dangi) 		2604001000NRG24200720230199226 21/07/2023 MANPREET SINGH 2604001WL009148 MANPREET SINGH 00354 PUNB0010610 909 909 Processed 28/07/2023 3955514813 MANPREET SINGH PUNJAB NATIONAL BANK(508568)
372 JAGRAON PB-04-001-019-001/9
(Dangi) 		2604001000NRG24210720230204445 21/07/2023 KIRANDEEP KAUR 2604001WL009373 KIRANDEEP KAUR 00354 PUNB0010610 303 303 Processed 28/07/2023 3955514812 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
373 JAGRAON PB-04-001-002-001/164
(Agwar Khowaja Baju) 		2604001000NRG24210720230204328 21/07/2023 PARAMJIT KAUR 2604001WL009369 PARAMJIT KAUR 00354 PUNB0022000 1818 1818 Processed 28/07/2023 3955514941 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
374 JAGRAON PB-04-001-004-002/281
(Agwar Lopon Khurd) 		2604001000NRG24210720230204510 21/07/2023 KARAMJIT KAUR 2604001WL009376 KARAMJIT KAUR 00354 PUNB0022000 2424 2424 Processed 28/07/2023 3955514817 Karamjit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
375 JAGRAON PB-04-001-017-001/134
(Cheemna) 		2604001000NRG24210720230204296 21/07/2023 MEHAR SINGH 2604001WL009368 MEHAR SINGH 00354 PUNB0022000 1212 1212 Processed 28/07/2023 3955514818 MEHAR SINGH S/O WARYAM SING PUNJAB NATIONAL BANK(508568)
376 JAGRAON PB-04-001-019-001/190
(Dangi) 		2604001000NRG24200720230199190 21/07/2023 BHAJAN SINGH 2604001WL009148 BHAJAN SINGH 00354 PUNB0022000 1212 1212 Processed 28/07/2023 3955514822 BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
377 JAGRAON PB-04-001-019-001/387
(Dangi) 		2604001000NRG24200720230199206 21/07/2023 KARAMJIT KAUR 2604001WL009148 KARAMJIT KAUR 00354 PUNB0022000 606 606 Processed 28/07/2023 3955514823 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
378 JAGRAON PB-04-001-057-001/24
(Nanak Nagri) 		2604001000NRG24210720230204342 21/07/2023 CHAMKAUR SINGH 2604001WL009369 CHAMKAUR SINGH 00354 PUNB0022000 1818 1818 Processed 28/07/2023 3955514819 CHAMKOR SINGH ICICI BANK LTD(508534)
379 JAGRAON PB-04-001-057-001/283
(Nanak Nagri) 		2604001000NRG24210720230204345 21/07/2023 HARWINDER KAUR 2604001WL009369 HARWINDER KAUR 00354 PUNB0022000 1818 1818 Processed 28/07/2023 3955514821 HARWINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
380 JAGRAON PB-04-001-057-001/56
(Nanak Nagri) 		2604001000NRG24210720230204352 21/07/2023 KARNAIL SINGH 2604001WL009369 KARNAIL SINGH 00354 PUNB0022000 1818 1818 Processed 28/07/2023 3955514820 KARNAIL SINGH S/O SH BABU SINGH BANK OF INDIA(508505)
SubTotal 12726 12726
381 JAGRAON PB-04-002-005-001/133
(Baghian) 		2604002000NRG24210720230204557 21/07/2023 ANGREJ SINGH 2604002WL009377 ANGREJ SINGH 00354 PUNB0029810 606 606 Processed 28/07/2023 3955514927 ANGREJ SINGH SO KAA SINGH PUNJAB NATIONAL BANK(508568)
382 JAGRAON PB-04-002-005-001/70
(Baghian) 		2604002000NRG24210720230204569 21/07/2023 Prem Singh 2604002WL009377 Prem Singh 00354 PUNB0029810 303 303 Processed 28/07/2023 3955514843 PREM SINGH SO KAKKA SINGH PUNJAB NATIONAL BANK(508568)
383 JAGRAON PB-04-002-006-001/10
(Bahadarke) 		2604002000NRG24210720230204573 21/07/2023 Surinder Kaur 2604002WL009377 Surinder Kaur 00354 PUNB0029810 606 606 Processed 28/07/2023 3955514924 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
384 JAGRAON PB-04-002-006-001/30
(Bahadarke) 		2604002000NRG24210720230204581 21/07/2023 Rano Bhai 2604002WL009377 Rano Bhai 00354 PUNB0029810 303 303 Processed 28/07/2023 3955514923 RANO BAI WO NANAK SINGH PUNJAB NATIONAL BANK(508568)
385 JAGRAON PB-04-002-006-001/34
(Bahadarke) 		2604002000NRG24210720230204582 21/07/2023 AMARJIT KAUR 2604002WL009377 AMARJIT KAUR 00354 PUNB0029810 303 303 Processed 28/07/2023 3955514922 AMARJEET KAUR WO AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
386 JAGRAON PB-04-002-006-001/41
(Bahadarke) 		2604002000NRG24210720230204584 21/07/2023 Harmeet Kaur 2604002WL009377 Harmeet Kaur 00354 PUNB0029810 606 606 Processed 28/07/2023 3955514926 HARMEET KAUR HDFC BANK LTD(607152)
387 JAGRAON PB-04-002-006-001/43
(Bahadarke) 		2604002000NRG24210720230204585 21/07/2023 Hardeep Singh 2604002WL009377 Hardeep Singh 00354 PUNB0029810 606 606 Processed 28/07/2023 3955514925 HARDEEP SINGH SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
388 JAGRAON PB-04-002-006-001/44
(Bahadarke) 		2604002000NRG24210720230204586 21/07/2023 Bhupinder Kaur 2604002WL009377 Bhupinder Kaur 00354 PUNB0029810 303 303 Processed 28/07/2023 3955514921 BHUPINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
389 JAGRAON PB-04-002-039-001/186
(Kanian Hussaini) 		2604002000NRG24210720230204592 21/07/2023 BALJINDER SINGH 2604002WL009377 BALJINDER SINGH 00354 PUNB0029810 303 303 Processed 28/07/2023 3955514841 BALJINDER SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
390 JAGRAON PB-04-002-060-001/102
(Parjian Biharipur) 		2604002000NRG24210720230204598 21/07/2023 KUNDAN SINGH 2604002WL009377 KUNDAN SINGH 00354 PUNB0029810 606 606 Processed 28/07/2023 3955514838 KUNDAN SINGH S O SUDAGAR PUNJAB NATIONAL BANK(508568)
391 JAGRAON PB-04-002-060-001/163
(Parjian Biharipur) 		2604002000NRG24210720230204625 21/07/2023 SURINDER KAUR 2604002WL009377 SURINDER KAUR 00354 PUNB0029810 606 606 Processed 28/07/2023 3955514842 SURINDER KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
392 JAGRAON PB-04-002-060-001/35
(Parjian Biharipur) 		2604002000NRG24210720230204638 21/07/2023 MAYA BAI 2604002WL009377 MAYA BAI 00354 PUNB0029810 606 606 Processed 28/07/2023 3955514928 MAYA BAI WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
393 JAGRAON PB-04-002-061-001/12
(Parjian Kalan (Abadi)) 		2604002000NRG24210720230204738 21/07/2023 SONA SINGH 2604002WL009381 SONA SINGH 00354 PUNB0029810 606 606 Processed 28/07/2023 3955514844 SONA SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
394 JAGRAON PB-04-002-061-001/140
(Parjian Kalan (Abadi)) 		2604002000NRG24210720230204740 21/07/2023 BALVIR KAUR 2604002WL009381 BALVIR KAUR 00354 PUNB0029810 909 909 Processed 28/07/2023 3955514847 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
395 JAGRAON PB-04-002-061-001/141
(Parjian Kalan (Abadi)) 		2604002000NRG24210720230204741 21/07/2023 GURPREET KAUR 2604002WL009381 GURPREET KAUR 00354 PUNB0029810 909 909 Processed 28/07/2023 3955514846 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
396 JAGRAON PB-04-002-061-001/2
(Parjian Kalan (Abadi)) 		2604002000NRG24210720230204744 21/07/2023 Krishan Singh 2604002WL009381 Krishan Singh 00354 PUNB0029810 909 909 Processed 28/07/2023 3955514845 KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
397 JAGRAON PB-04-002-061-001/27
(Parjian Kalan (Abadi)) 		2604002000NRG24210720230204748 21/07/2023 Mohan Singh 2604002WL009381 Mohan Singh 00354 PUNB0029810 606 606 Processed 28/07/2023 3955514837 MR MOHAN SINGH STATE BANK OF INDIA(508548)
398 JAGRAON PB-04-002-061-001/43
(Parjian Kalan (Abadi)) 		2604002000NRG24210720230204752 21/07/2023 BACHAN SINGH 2604002WL009381 BACHAN SINGH 00354 PUNB0029810 909 909 Processed 28/07/2023 3955514839 BACHAN SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
399 JAGRAON PB-04-002-061-001/64
(Parjian Kalan (Abadi)) 		2604002000NRG24210720230204757 21/07/2023 GURMEJ KAUR 2604002WL009381 GURMEJ KAUR 00354 PUNB0029810 909 909 Processed 28/07/2023 3955514840 GEJO WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
400 JAGRAON PB-04-001-019-001/382
(Dangi) 		2604001000NRG24200720230199203 21/07/2023 JASVIR KAUR 2604001WL009148 JASVIR KAUR 00354 PUNB0060800 1212 1212 Processed 28/07/2023 3955514693 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
401 JAGRAON PB-04-001-039-001/116
(Mallah) 		2604001000NRG24200720230199289 21/07/2023 SURJIT SINGH 2604001WL009151 SURJIT SINGH 00354 PUNB0078900 606 606 Processed 28/07/2023 3955514512 SURJIT SINGH ICICI BANK LTD(508534)
402 JAGRAON PB-04-001-039-001/12-A
(Mallah) 		2604001000NRG24200720230199091 21/07/2023 Daljit Kaur 2604001WL009147 Daljit Kaur 00354 PUNB0078900 909 909 Processed 28/07/2023 3955514901 DALJIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
403 JAGRAON PB-04-001-039-001/131
(Mallah) 		2604001000NRG24200720230199092 21/07/2023 HARBANS KAUR 2604001WL009147 HARBANS KAUR 00354 PUNB0078900 1515 1515 Processed 28/07/2023 3955514902 HARBANS KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
404 JAGRAON PB-04-001-039-001/139
(Mallah) 		2604001000NRG24200720230199093 21/07/2023 Paramjit Kaur 2604001WL009147 Paramjit Kaur 00354 PUNB0078900 1515 1515 Processed 28/07/2023 3955514634 KARAMJIT KAUR ICICI BANK LTD(508534)
405 JAGRAON PB-04-001-039-001/14-A
(Mallah) 		2604001000NRG24200720230199290 21/07/2023 LAXMAN SINGH 2604001WL009151 LAXMAN SINGH 00354 PUNB0078900 1515 1515 Processed 28/07/2023 3955514903 LACHHMAN SINGH S/O GODHA SINIGH PUNJAB NATIONAL BANK(508568)
406 JAGRAON PB-04-001-039-001/148
(Mallah) 		2604001000NRG24200720230199095 21/07/2023 CHARANJIT KAUR 2604001WL009147 CHARANJIT KAUR 00354 PUNB0078900 1212 1212 Processed 28/07/2023 3955514589 CHARANJIT KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
407 JAGRAON PB-04-001-039-001/15
(Mallah) 		2604001000NRG24200720230199096 21/07/2023 BALVIR KAUR 2604001WL009147 BALVIR KAUR 00354 PUNB0078900 1212 1212 Processed 29/07/2023 3955514904 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
408 JAGRAON PB-04-001-039-001/157
(Mallah) 		2604001000NRG24200720230199291 21/07/2023 BHOLI KAUR 2604001WL009151 BHOLI KAUR 00354 PUNB0078900 1212 1212 Processed 28/07/2023 3955514905 BHOLI BHAGWAN HDFC BANK LTD(607152)
409 JAGRAON PB-04-001-039-001/16
(Mallah) 		2604001000NRG24200720230199097 21/07/2023 KARAMJIT KAUR 2604001WL009147 KARAMJIT KAUR 00354 PUNB0078900 1515 1515 Processed 29/07/2023 3955514906 KARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
410 JAGRAON PB-04-001-039-001/160
(Mallah) 		2604001000NRG24200720230199292 21/07/2023 KULWANT KAUR 2604001WL009151 KULWANT KAUR 00354 PUNB0078900 1515 1515 Processed 28/07/2023 3955514907 KULWANT KAUR ICICI BANK LTD(508534)
411 JAGRAON PB-04-001-039-001/161
(Mallah) 		2604001000NRG24200720230199098 21/07/2023 INDER KAUR 2604001WL009147 INDER KAUR 00354 PUNB0078900 1212 1212 Processed 28/07/2023 3955514908 INDER KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
412 JAGRAON PB-04-001-039-001/169
(Mallah) 		2604001000NRG24200720230199293 21/07/2023 AMARJIT KAUR 2604001WL009151 AMARJIT KAUR 00354 PUNB0078900 1515 1515 Processed 28/07/2023 3955514909 AMARJIT KAUR ICICI BANK LTD(508534)
413 JAGRAON PB-04-001-039-001/17
(Mallah) 		2604001000NRG24200720230199099 21/07/2023 Balwant Kaur 2604001WL009147 Balwant Kaur 00354 PUNB0078900 1515 1515 Processed 28/07/2023 3955514910 BALWANT KAUR ICICI BANK LTD(508534)
414 JAGRAON PB-04-001-039-001/171
(Mallah) 		2604001000NRG24200720230199100 21/07/2023 KARAMJIT KAUR 2604001WL009147 KARAMJIT KAUR 00354 PUNB0078900 1515 1515 Processed 28/07/2023 3955514911 KARAMJIT KAUR WO SANDHURA SINGH PUNJAB NATIONAL BANK(508568)
415 JAGRAON PB-04-001-039-001/172
(Mallah) 		2604001000NRG24200720230199101 21/07/2023 KULDEEP KAUR 2604001WL009147 KULDEEP KAUR 00354 PUNB0078900 1212 1212 Processed 28/07/2023 3955514912 KULDEEP KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
416 JAGRAON PB-04-001-039-001/188
(Mallah) 		2604001000NRG24200720230199102 21/07/2023 KRISHNA KAUR 2604001WL009147 KRISHNA KAUR 00354 PUNB0078900 909 909 Processed 28/07/2023 3955514533 KISHAN KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
417 JAGRAON PB-04-001-039-001/191
(Mallah) 		2604001000NRG24200720230199294 21/07/2023 CHARAN SINGH 2604001WL009151 CHARAN SINGH 00354 PUNB0078900 1515 1515 Processed 28/07/2023 3955514493 CHARN SINGH S-O BUTA SINGH PUNJAB NATIONAL BANK(508568)
418 JAGRAON PB-04-001-039-001/2-A
(Mallah) 		2604001000NRG24200720230199295 21/07/2023 Naseeb Kaur 2604001WL009151 Naseeb Kaur 00354 PUNB0078900 1515 1515 Rejected 28/07/2023 3955514587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 JAGRAON PB-04-001-039-001/20
(Mallah) 		2604001000NRG24200720230199103 21/07/2023 NASIB KAUR 2604001WL009147 NASIB KAUR 00354 PUNB0078900 1515 1515 Processed 28/07/2023 3955514586 NASIB KAUR ICICI BANK LTD(508534)
420 JAGRAON PB-04-001-039-001/200
(Mallah) 		2604001000NRG24200720230199104 21/07/2023 BALVIR KAUR 2604001WL009147 BALVIR KAUR 00354 PUNB0078900 1212 1212 Processed 28/07/2023 3955515102 BALVIR KAUR ICICI BANK LTD(508534)
421 JAGRAON PB-04-001-039-001/204
(Mallah) 		2604001000NRG24200720230199105 21/07/2023 MANJIT KAUR 2604001WL009147 MANJIT KAUR 00354 PUNB0078900 1515 1515 Processed 28/07/2023 3955514544 MANJEET KAUR ICICI BANK LTD(508534)
422 JAGRAON PB-04-001-039-001/206
(Mallah) 		2604001000NRG24200720230199106 21/07/2023 BALVIR KAUR 2604001WL009147 BALVIR KAUR 00354 PUNB0078900 606 606 Processed 28/07/2023 3955515107 BALVIR KAUR W/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
423 JAGRAON PB-04-001-039-001/208
(Mallah) 		2604001000NRG24200720230199107 21/07/2023 JASVIR KAUR 2604001WL009147 JASVIR KAUR 00354 PUNB0078900 909 909 Processed 28/07/2023 3955514522 JASVIR KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
424 JAGRAON PB-04-001-039-001/212
(Mallah) 		2604001000NRG24200720230199108 21/07/2023 PARAMJIT KAUR 2604001WL009147 PARAMJIT KAUR 00354 PUNB0078900 303 303 Processed 28/07/2023 3955515106 PARAMJIT KAUR ICICI BANK LTD(508534)
425 JAGRAON PB-04-001-039-001/214
(Mallah) 		2604001000NRG24200720230199296 21/07/2023 NASIB KAUR 2604001WL009151 NASIB KAUR 00354 PUNB0078900 1212 1212 Processed 28/07/2023 3955515110 NASIB KAUR W/O CHET SINGH PUNJAB NATIONAL BANK(508568)
426 JAGRAON PB-04-001-039-001/216
(Mallah) 		2604001000NRG24200720230199297 21/07/2023 BALJINDER KAUR 2604001WL009151 BALJINDER KAUR 00354 PUNB0078900 606 606 Processed 28/07/2023 3955515101 BALJINDER KAUR W-O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
427 JAGRAON PB-04-001-039-001/219
(Mallah) 		2604001000NRG24200720230199109 21/07/2023 PARAMJIT KAUR 2604001WL009147 PARAMJIT KAUR 00354 PUNB0078900 1515 1515 Processed 28/07/2023 3955514515 PARMJIT KAUR ICICI BANK LTD(508534)
428 JAGRAON PB-04-001-039-001/220
(Mallah) 		2604001000NRG24200720230199111 21/07/2023 BUTA SINGH 2604001WL009147 BUTA SINGH 00354 PUNB0078900 1515 1515 Processed 28/07/2023 3955514672 BOOTA SINGH ICICI BANK LTD(508534)
429 JAGRAON PB-04-001-039-001/220
(Mallah) 		2604001000NRG24200720230199110 21/07/2023 MANJIT KAUR 2604001WL009147 MANJIT KAUR 00354 PUNB0078900 1515 1515 Processed 28/07/2023 3955514542 MANJIT KAUR W-O BUTA SINGH PUNJAB NATIONAL BANK(508568)
430 JAGRAON PB-04-001-039-001/225
(Mallah) 		2604001000NRG24200720230199298 21/07/2023 KAMALJIT KAUR 2604001WL009151 KAMALJIT KAUR 00354 PUNB0078900 303 303 Processed 29/07/2023 3955515108 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
431 JAGRAON PB-04-001-039-001/23
(Mallah) 		2604001000NRG24200720230199112 21/07/2023 Baldev Singh 2604001WL009147 Baldev Singh 00354 PUNB0078900 1515 1515 Processed 28/07/2023 3955514913 BALDEV SINGH S/O NAHAR SINGH PUNJAB NATIONAL BANK(508568)
432 JAGRAON PB-04-001-039-001/233
(Mallah) 		2604001000NRG24200720230199113 21/07/2023 Manjit Kaur 2604001WL009147 Manjit Kaur 00354 PUNB0078900 303 303 Processed 29/07/2023 3955515111 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
433 JAGRAON PB-04-001-039-001/234
(Mallah) 		2604001000NRG24200720230199114 21/07/2023 MANJINDER KAUR 2604001WL009147 MANJINDER KAUR 00354 PUNB0078900 909 909 Processed 29/07/2023 3955515109 MANJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
434 JAGRAON PB-04-001-039-001/236
(Mallah) 		2604001000NRG24200720230199115 21/07/2023 BALJIT KAUR 2604001WL009147 BALJIT KAUR 00354 PUNB0078900 1212 1212 Processed 29/07/2023 3955515112 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
435 JAGRAON PB-04-001-039-001/238
(Mallah) 		2604001000NRG24200720230199116 21/07/2023 GURDEV KAUR 2604001WL009147 GURDEV KAUR 00354 PUNB0078900 1212 1212 Processed 28/07/2023 3955514506 GURDEV KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
436 JAGRAON PB-04-001-039-001/239
(Mallah) 		2604001000NRG24200720230199117 21/07/2023 JAGGA SINGH 2604001WL009147 JAGGA SINGH 00354 PUNB0078900 1212 1212 Processed 28/07/2023 3955514714 JAGGA SINGH PUNJAB NATIONAL BANK(508568)
437 JAGRAON PB-04-001-039-001/243
(Mallah) 		2604001000NRG24200720230199300 21/07/2023 CHAMKAUR SINGH 2604001WL009151 CHAMKAUR SINGH 00354 PUNB0078900 1212 1212 Processed 28/07/2023 3955514671 CHAMKAUR SINGH S/O JAWALA SINGH PUNJAB NATIONAL BANK(508568)
438 JAGRAON PB-04-001-039-001/251
(Mallah) 		2604001000NRG24200720230199118 21/07/2023 BALJINDER KAUR 2604001WL009147 BALJINDER KAUR 00354 PUNB0078900 1212 1212 Processed 28/07/2023 3955515105 BALJINDER KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
439 JAGRAON PB-04-001-039-001/258
(Mallah) 		2604001000NRG24200720230199119 21/07/2023 TEHAL SINGH 2604001WL009147 TEHAL SINGH 00354 PUNB0078900 1212 1212 Processed 28/07/2023 3955514524 TAHIL SINGH S/O GODU SINGH PUNJAB NATIONAL BANK(508568)
440 JAGRAON PB-04-001-039-001/260
(Mallah) 		2604001000NRG24200720230199120 21/07/2023 SARABJIT KAUR 2604001WL009147 SARABJIT KAUR 00354 PUNB0078900 1515 1515 Processed 28/07/2023 3955515104 SWARANJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
441 JAGRAON PB-04-001-039-001/267
(Mallah) 		2604001000NRG24200720230199121 21/07/2023 KULDEEP KAUR 2604001WL009147 KULDEEP KAUR 00354 PUNB0078900 1515 1515 Processed 28/07/2023 3955514543 KULDEEP KAUR ICICI BANK LTD(508534)
442 JAGRAON PB-04-001-039-001/270
(Mallah) 		2604001000NRG24200720230199122 21/07/2023 SARABJIT KAUR 2604001WL009147 SARABJIT KAUR 00354 PUNB0078900 606 606 Processed 29/07/2023 3955514552 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
443 JAGRAON PB-04-001-039-001/273
(Mallah) 		2604001000NRG24200720230199302 21/07/2023 PARAMJIT KAUR 2604001WL009151 PARAMJIT KAUR 00354 PUNB0078900 606 606 Processed 28/07/2023 3955514502 PARAMJIT KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
444 JAGRAON PB-04-001-039-001/274
(Mallah) 		2604001000NRG24200720230199303 21/07/2023 SURJIT KAUR 2604001WL009151 SURJIT KAUR 00354 PUNB0078900 1515 1515 Processed 28/07/2023 3955514516 SURJIT KAUR W/O MAHINGA SINGH PUNJAB NATIONAL BANK(508568)
445 JAGRAON PB-04-001-039-001/276
(Mallah) 		2604001000NRG24200720230199123 21/07/2023 AMAR KAUR 2604001WL009147 AMAR KAUR 00354 PUNB0078900 606 606 Processed 28/07/2023 3955514629 AMAR KAUR ICICI BANK LTD(508534)
446 JAGRAON PB-04-001-039-001/277
(Mallah) 		2604001000NRG24200720230199124 21/07/2023 SUKHWINDER KAUR 2604001WL009147 SUKHWINDER KAUR 00354 PUNB0078900 1212 1212 Processed 28/07/2023 3955514518 SUKHWINDER KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
447 JAGRAON PB-04-001-039-001/279
(Mallah) 		2604001000NRG24200720230199304 21/07/2023 BALJIT KAUR 2604001WL009151 BALJIT KAUR 00354 PUNB0078900 1515 1515 Processed 28/07/2023 3955514500 BALJIT KAUR ICICI BANK LTD(508534)
448 JAGRAON PB-04-001-039-001/280
(Mallah) 		2604001000NRG24200720230199125 21/07/2023 PARAMJIT KAUR 2604001WL009147 PARAMJIT KAUR 00354 PUNB0078900 909 909 Processed 28/07/2023 3955514563 PARAMJIT KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
449 JAGRAON PB-04-001-039-001/281
(Mallah) 		2604001000NRG24200720230199305 21/07/2023 DALJIT KAUR 2604001WL009151 DALJIT KAUR 00354 PUNB0078900 1515 1515 Processed 28/07/2023 3955514504 DALJIT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
450 JAGRAON PB-04-001-039-001/282
(Mallah) 		2604001000NRG24200720230199306 21/07/2023 SHINDERPAL KAUR 2604001WL009151 SHINDERPAL KAUR 00354 PUNB0078900 1515 1515 Processed 29/07/2023 3955514553 SHINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
451 JAGRAON PB-04-001-039-001/284
(Mallah) 		2604001000NRG24200720230199126 21/07/2023 GURPREET KAUR 2604001WL009147 GURPREET KAUR 00354 PUNB0078900 303 303 Processed 28/07/2023 3955514519 GURPRIT KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
452 JAGRAON PB-04-001-039-001/285
(Mallah) 		2604001000NRG24200720230199127 21/07/2023 PARAMJIT KAUR 2604001WL009147 PARAMJIT KAUR 00354 PUNB0078900 909 909 Processed 28/07/2023 3955514564 PARAMJIT KAUR ICICI BANK LTD(508534)
453 JAGRAON PB-04-001-039-001/285
(Mallah) 		2604001000NRG24200720230199128 21/07/2023 SUKHPREET SINGH 2604001WL009147 SUKHPREET SINGH 00354 PUNB0078900 303 303 Processed 28/07/2023 3955514744 SUKHPREET SINGH S/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
454 JAGRAON PB-04-001-039-001/296
(Mallah) 		2604001000NRG24200720230199129 21/07/2023 BALJINDER KAUR 2604001WL009147 BALJINDER KAUR 00354 PUNB0078900 909 909 Processed 28/07/2023 3955514523 BALJINDER KAUR ICICI BANK LTD(508534)
455 JAGRAON PB-04-001-039-001/302
(Mallah) 		2604001000NRG24200720230199309 21/07/2023 MANJIT KAUR 2604001WL009151 MANJIT KAUR 00354 PUNB0078900 606 606 Processed 28/07/2023 3955514511 MANJIT KAUR ICICI BANK LTD(508534)
456 JAGRAON PB-04-001-039-001/311
(Mallah) 		2604001000NRG24200720230199310 21/07/2023 HARPAL KAUR 2604001WL009151 HARPAL KAUR 00354 PUNB0078900 909 909 Processed 28/07/2023 3955514510 HARPAL KAUR ICICI BANK LTD(508534)
457 JAGRAON PB-04-001-039-001/313
(Mallah) 		2604001000NRG24200720230199130 21/07/2023 RANJIT KAUR 2604001WL009147 RANJIT KAUR 00354 PUNB0078900 1515 1515 Processed 28/07/2023 3955514509 RANJIT KAUR D/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
458 JAGRAON PB-04-001-039-001/318
(Mallah) 		2604001000NRG24200720230199311 21/07/2023 GURCHARAN KAUR 2604001WL009151 GURCHARAN KAUR 00354 PUNB0078900 1515 1515 Processed 29/07/2023 3955514540 GURCHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
459 JAGRAON PB-04-001-039-001/320
(Mallah) 		2604001000NRG24200720230199131 21/07/2023 PARAMJIT KAUR 2604001WL009147 PARAMJIT KAUR 00354 PUNB0078900 1515 1515 Processed 29/07/2023 3955514514 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
460 JAGRAON PB-04-001-039-001/323
(Mallah) 		2604001000NRG24200720230199132 21/07/2023 RAJWINDER KAUR 2604001WL009147 RAJWINDER KAUR 00354 PUNB0078900 1515 1515 Processed 29/07/2023 3955514602 RAJU KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
461 JAGRAON PB-04-001-039-001/331
(Mallah) 		2604001000NRG24200720230199133 21/07/2023 KULWINDER KAUR 2604001WL009147 KULWINDER KAUR 00354 PUNB0078900 606 606 Processed 28/07/2023 3955514551 KULWINDER KAUR ICICI BANK LTD(508534)
462 JAGRAON PB-04-001-039-001/337
(Mallah) 		2604001000NRG24200720230199134 21/07/2023 MANJIT KAUR 2604001WL009147 MANJIT KAUR 00354 PUNB0078900 1515 1515 Processed 28/07/2023 3955514508 MANJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
463 JAGRAON PB-04-001-039-001/338
(Mallah) 		2604001000NRG24200720230199312 21/07/2023 VAJIR SINGH 2604001WL009151 VAJIR SINGH 00354 PUNB0078900 909 909 Processed 28/07/2023 3955514531 VAJIR SINGH S/O GODHA SINGH PUNJAB NATIONAL BANK(508568)
464 JAGRAON PB-04-001-039-001/340
(Mallah) 		2604001000NRG24200720230199314 21/07/2023 KARAMJEET KAUR 2604001WL009151 KARAMJEET KAUR 00354 PUNB0078900 909 909 Processed 28/07/2023 3955514614 KARAMJEET KAUR W/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
465 JAGRAON PB-04-001-039-001/35-A
(Mallah) 		2604001000NRG24200720230199135 21/07/2023 Bahadar Singh 2604001WL009147 Bahadar Singh 00354 PUNB0078900 1515 1515 Processed 28/07/2023 3955514513 BAHADAR SINGH ICICI BANK LTD(508534)
466 JAGRAON PB-04-001-039-001/350
(Mallah) 		2604001000NRG24200720230199315 21/07/2023 RACHHPAL KAUR 2604001WL009151 RACHHPAL KAUR 00354 PUNB0078900 606 606 Processed 28/07/2023 3955514505 RACHHPAL KAUR ICICI BANK LTD(508534)
467 JAGRAON PB-04-001-039-001/352
(Mallah) 		2604001000NRG24200720230199136 21/07/2023 JASMEL KAUR 2604001WL009147 JASMEL KAUR 00354 PUNB0078900 1212 1212 Processed 28/07/2023 3955514507 JASMEL KAUR ICICI BANK LTD(508534)
468 JAGRAON PB-04-001-039-001/365
(Mallah) 		2604001000NRG24200720230199137 21/07/2023 GURMEET KAUR 2604001WL009147 GURMEET KAUR 00354 PUNB0078900 1515 1515 Processed 29/07/2023 3955514517 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
469 JAGRAON PB-04-001-039-001/372
(Mallah) 		2604001000NRG24200720230199138 21/07/2023 KULWINDER KAUR 2604001WL009147 KULWINDER KAUR 00354 PUNB0078900 1212 1212 Processed 28/07/2023 3955514554 KULWINDER KAUR ICICI BANK LTD(508534)
470 JAGRAON PB-04-001-039-001/379
(Mallah) 		2604001000NRG24200720230199316 21/07/2023 RANI 2604001WL009151 RANI 00354 PUNB0078900 1212 1212 Processed 28/07/2023 3955514521 RANI KAUR W/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
471 JAGRAON PB-04-001-039-001/383
(Mallah) 		2604001000NRG24200720230199139 21/07/2023 KULDEEP KAUR 2604001WL009147 KULDEEP KAUR 00354 PUNB0078900 1515 1515 Processed 28/07/2023 3955514520 KULDEEP KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
472 JAGRAON PB-04-001-039-001/385
(Mallah) 		2604001000NRG24200720230199317 21/07/2023 INDERJIT KAUR 2604001WL009151 INDERJIT KAUR 00354 PUNB0078900 1212 1212 Processed 28/07/2023 3955514532 INDERJIT KAUR W/O CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
473 JAGRAON PB-04-001-039-001/388
(Mallah) 		2604001000NRG24200720230199140 21/07/2023 KARMJIT KAUR 2604001WL009147 KARMJIT KAUR 00354 PUNB0078900 1515 1515 Processed 28/07/2023 3955514503 KARMJIT KAUR HDFC BANK LTD(607152)
474 JAGRAON PB-04-001-039-001/39
(Mallah) 		2604001000NRG24200720230199141 21/07/2023 PYAR KAUR 2604001WL009147 PYAR KAUR 00354 PUNB0078900 1212 1212 Processed 28/07/2023 3955514541 PIAR KAUR ICICI BANK LTD(508534)
475 JAGRAON PB-04-001-039-001/393
(Mallah) 		2604001000NRG24200720230199142 21/07/2023 SARABJIT KAUR 2604001WL009147 SARABJIT KAUR 00354 PUNB0078900 1212 1212 Processed 28/07/2023 3955514613 SARABJIT KAUR ICICI BANK LTD(508534)
476 JAGRAON PB-04-001-039-001/4-A
(Mallah) 		2604001000NRG24200720230199143 21/07/2023 Balwinder Kaur 2604001WL009147 Balwinder Kaur 00354 PUNB0078900 1515 1515 Processed 29/07/2023 3955514914 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
477 JAGRAON PB-04-001-039-001/410
(Mallah) 		2604001000NRG24200720230199144 21/07/2023 MANJU DEVI 2604001WL009147 MANJU DEVI 00354 PUNB0078900 1515 1515 Processed 28/07/2023 3955514592 MANJU DEVI W/O SHIVAN CHAUDHARI PUNJAB NATIONAL BANK(508568)
478 JAGRAON PB-04-001-039-001/416
(Mallah) 		2604001000NRG24200720230199319 21/07/2023 BASANT KAUR 2604001WL009151 BASANT KAUR 00354 PUNB0078900 1515 1515 Processed 28/07/2023 3955514584 BASANT KAUR ICICI BANK LTD(508534)
479 JAGRAON PB-04-001-039-001/419
(Mallah) 		2604001000NRG24200720230199145 21/07/2023 KARMJIT KAUR 2604001WL009147 KARMJIT KAUR 00354 PUNB0078900 909 909 Processed 28/07/2023 3955514591 KARMJIT KAUR ICICI BANK LTD(508534)
480 JAGRAON PB-04-001-039-001/427
(Mallah) 		2604001000NRG24200720230199320 21/07/2023 KARNAIL SINGH 2604001WL009151 KARNAIL SINGH 00354 PUNB0078900 1515 1515 Processed 28/07/2023 3955514594 KARNAIL SINGH ICICI BANK LTD(508534)
481 JAGRAON PB-04-001-039-001/440
(Mallah) 		2604001000NRG24200720230199146 21/07/2023 BINDER KAUR 2604001WL009147 BINDER KAUR 00354 PUNB0078900 909 909 Processed 28/07/2023 3955514590 BINDER KAUR ICICI BANK LTD(508534)
482 JAGRAON PB-04-001-039-001/449
(Mallah) 		2604001000NRG24200720230199324 21/07/2023 SURJIT KAUR 2604001WL009151 SURJIT KAUR 00354 PUNB0078900 1515 1515 Rejected 28/07/2023 3955514743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 JAGRAON PB-04-001-039-001/452
(Mallah) 		2604001000NRG24200720230199325 21/07/2023 MANPREET SINGH 2604001WL009151 MANPREET SINGH 00354 PUNB0078900 1212 1212 Processed 28/07/2023 3955514593 MANPREET SINGH DEOL PUNJAB NATIONAL BANK(508568)
484 JAGRAON PB-04-001-039-001/469
(Mallah) 		2604001000NRG24200720230199149 21/07/2023 RANI 2604001WL009147 RANI 00354 PUNB0078900 1515 1515 Processed 28/07/2023 3955514588 RANI ICICI BANK LTD(508534)
485 JAGRAON PB-04-001-039-001/483
(Mallah) 		2604001000NRG24200720230199328 21/07/2023 SWARANJIT KAUR 2604001WL009151 SWARANJIT KAUR 00354 PUNB0078900 1212 1212 Processed 28/07/2023 3955514651 SWARANJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
486 JAGRAON PB-04-001-039-001/5
(Mallah) 		2604001000NRG24200720230199150 21/07/2023 PARAMJIT KAUR 2604001WL009147 PARAMJIT KAUR 00354 PUNB0078900 606 606 Processed 28/07/2023 3955514915 PARAMJIT KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
487 JAGRAON PB-04-001-039-001/5-A
(Mallah) 		2604001000NRG24200720230199151 21/07/2023 Amarjit Kaur 2604001WL009147 Amarjit Kaur 00354 PUNB0078900 1515 1515 Processed 28/07/2023 3955514558 AMARJEET KAUR ICICI BANK LTD(508534)
488 JAGRAON PB-04-001-039-001/519
(Mallah) 		2604001000NRG24200720230199153 21/07/2023 SATPAL SINGH 2604001WL009147 SATPAL SINGH 00354 PUNB0078900 606 606 Processed 29/07/2023 3955514673 SATPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
489 JAGRAON PB-04-001-039-001/523
(Mallah) 		2604001000NRG24200720230199154 21/07/2023 BALJINDER KAUR 2604001WL009147 BALJINDER KAUR 00354 PUNB0078900 1212 1212 Processed 29/07/2023 3955514652 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
490 JAGRAON PB-04-001-039-001/53
(Mallah) 		2604001000NRG24200720230199155 21/07/2023 HARJINDER KAUR 2604001WL009147 HARJINDER KAUR 00354 PUNB0078900 1515 1515 Processed 28/07/2023 3955514916 HARJINDER KAUR ICICI BANK LTD(508534)
491 JAGRAON PB-04-001-039-001/538
(Mallah) 		2604001000NRG24200720230199329 21/07/2023 HAKAM SINGH 2604001WL009151 HAKAM SINGH 00354 PUNB0078900 1515 1515 Processed 28/07/2023 3955514585 HAKAM SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
492 JAGRAON PB-04-001-039-001/539
(Mallah) 		2604001000NRG24200720230199330 21/07/2023 RAJWINDER KAUR 2604001WL009151 RAJWINDER KAUR 00354 PUNB0078900 1212 1212 Processed 28/07/2023 3955514670 RAJWINDER KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
493 JAGRAON PB-04-001-039-001/54
(Mallah) 		2604001000NRG24200720230199156 21/07/2023 HARJIT KAUR 2604001WL009147 HARJIT KAUR 00354 PUNB0078900 1515 1515 Processed 28/07/2023 3955514612 HARJIT KAUR ICICI BANK LTD(508534)
494 JAGRAON PB-04-001-039-001/542
(Mallah) 		2604001000NRG24200720230199157 21/07/2023 JASVIR KAUR 2604001WL009147 JASVIR KAUR 00354 PUNB0078900 1212 1212 Processed 28/07/2023 3955514583 JASVIR KAUR D/O KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
495 JAGRAON PB-04-001-039-001/548
(Mallah) 		2604001000NRG24200720230199331 21/07/2023 SANTOKH SINGH 2604001WL009151 SANTOKH SINGH 00354 PUNB0078900 909 909 Processed 28/07/2023 3955514595 SANTOKH SINGH ICICI BANK LTD(508534)
496 JAGRAON PB-04-001-039-001/554
(Mallah) 		2604001000NRG24200720230199332 21/07/2023 Karamjit Kaur 2604001WL009151 Karamjit Kaur 00354 PUNB0078900 1212 1212 Processed 28/07/2023 3955514453 KARAMJIT KAUR ICICI BANK LTD(508534)
497 JAGRAON PB-04-001-039-001/555
(Mallah) 		2604001000NRG24200720230199333 21/07/2023 EBHA SORENG 2604001WL009151 EBHA SORENG 00354 PUNB0078900 1515 1515 Processed 28/07/2023 3955514690 MRS EBHA SORENG STATE BANK OF INDIA(508548)
498 JAGRAON PB-04-001-039-001/6
(Mallah) 		2604001000NRG24200720230199158 21/07/2023 GURCHARAN SINGH 2604001WL009147 GURCHARAN SINGH 00354 PUNB0078900 1515 1515 Processed 28/07/2023 3955514550 GURCHARAN SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
499 JAGRAON PB-04-001-039-001/6-A
(Mallah) 		2604001000NRG24200720230199159 21/07/2023 HANSJIT SINGH 2604001WL009147 HANSJIT SINGH 00354 PUNB0078900 1515 1515 Processed 28/07/2023 3955514917 HANSJEET SINGH SO RULDU SINGH PUNJAB NATIONAL BANK(508568)
500 JAGRAON PB-04-001-039-001/67
(Mallah) 		2604001000NRG24200720230199160 21/07/2023 HARPAL KAUR 2604001WL009147 HARPAL KAUR 00354 PUNB0078900 303 303 Processed 28/07/2023 3955515103 HARPAL KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
501 JAGRAON PB-04-001-039-001/71
(Mallah) 		2604001000NRG24200720230199161 21/07/2023 GURDEV KAUR 2604001WL009147 GURDEV KAUR 00354 PUNB0078900 1212 1212 Processed 28/07/2023 3955514918 GURDEV KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
502 JAGRAON PB-04-001-039-001/77
(Mallah) 		2604001000NRG24200720230199334 21/07/2023 DARSHAN SINGH 2604001WL009151 DARSHAN SINGH 00354 PUNB0078900 303 303 Processed 28/07/2023 3955514501 DARSHAN SINGH SO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
503 JAGRAON PB-04-001-039-001/8
(Mallah) 		2604001000NRG24200720230199162 21/07/2023 RANI KAUR 2604001WL009147 RANI KAUR 00354 PUNB0078900 909 909 Rejected 28/07/2023 3955514919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 JAGRAON PB-04-001-039-001/82
(Mallah) 		2604001000NRG24200720230199163 21/07/2023 JAGIR SINGH 2604001WL009147 JAGIR SINGH 00354 PUNB0078900 1515 1515 Processed 29/07/2023 3955514920 JANGIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
505 JAGRAON PB-04-001-039-001/9
(Mallah) 		2604001000NRG24200720230199335 21/07/2023 Amarjit Kaur 2604001WL009151 Amarjit Kaur 00354 PUNB0078900 1212 1212 Processed 28/07/2023 3955515099 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 123624 123624
506 JAGRAON PB-04-002-061-001/39
(Parjian Kalan (Abadi)) 		2604002000NRG24210720230204751 21/07/2023 TARSEM SINGH 2604002WL009381 TARSEM SINGH 00354 PUNB0155510 303 303 Processed 28/07/2023 3955514736 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
507 JAGRAON PB-04-002-004-001/291
(Amargarh Kaler) 		2604001000NRG24210720230204540 21/07/2023 JASPREET KAUR 2604001WL009376 JASPREET KAUR 00354 PUNB0190500 303 303 Processed 28/07/2023 3955514662 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
508 JAGRAON PB-04-002-006-001/150
(Bahadarke) 		2604002000NRG24210720230204575 21/07/2023 PARAMJIT KAUR 2604002WL009377 PARAMJIT KAUR 00354 PUNB0730500 606 606 Processed 28/07/2023 3955514606 PARAMJIT KAUR W/O BIKRAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
509 JAGRAON PB-04-002-006-001/35
(Bahadarke) 		2604002000NRG24210720230204583 21/07/2023 Lakhwinder Singh 2604002WL009377 Lakhwinder Singh 00354 PUNB0730900 606 606 Processed 28/07/2023 3955514607 LAKHWINDER SINGH SO BEANT SINGH PUNJAB NATIONAL BANK(508568)
510 JAGRAON PB-04-002-060-001/117
(Parjian Biharipur) 		2604002000NRG24210720230204607 21/07/2023 rano bai 2604002WL009377 rano bai 00354 PUNB0730900 606 606 Processed 28/07/2023 3955514700 RANO BAI W/O JASHPAL SINGH PUNJAB NATIONAL BANK(508568)
511 JAGRAON PB-04-002-060-001/142
(Parjian Biharipur) 		2604002000NRG24210720230204617 21/07/2023 PREMO BAI 2604002WL009377 PREMO BAI 00354 PUNB0730900 303 303 Processed 28/07/2023 3955514608 PREMO BAI W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
512 JAGRAON PB-04-002-060-001/171
(Parjian Biharipur) 		2604002000NRG24210720230204629 21/07/2023 JASVEER KAUR 2604002WL009377 JASVEER KAUR 00354 PUNB0730900 606 606 Processed 28/07/2023 3955514701 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
513 JAGRAON PB-04-002-060-001/21
(Parjian Biharipur) 		2604002000NRG24210720230204632 21/07/2023 AMARJIT KAUR 2604002WL009377 AMARJIT KAUR 00354 PUNB0730900 606 606 Processed 28/07/2023 3955514632 AMARJIT KAUR W/O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
514 JAGRAON PB-04-002-061-001/136
(Parjian Kalan (Abadi)) 		2604002000NRG24210720230204739 21/07/2023 NANAK SINGH 2604002WL009381 NANAK SINGH 00354 PUNB0730900 303 303 Processed 28/07/2023 3955514790 NANAK SINGH SO VAJIR SINGH PUNJAB NATIONAL BANK(508568)
515 JAGRAON PB-04-002-061-001/52
(Parjian Kalan (Abadi)) 		2604002000NRG24210720230204753 21/07/2023 CHARANJIT KAUR 2604002WL009381 CHARANJIT KAUR 00354 PUNB0730900 909 909 Processed 28/07/2023 3955514630 CHARANJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
516 JAGRAON PB-04-002-061-001/53
(Parjian Kalan (Abadi)) 		2604002000NRG24210720230204754 21/07/2023 Rano Bai 2604002WL009381 Rano Bai 00354 PUNB0730900 909 909 Processed 28/07/2023 3955514789 RANO BAI W/O LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
517 JAGRAON PB-04-001-057-001/281
(Nanak Nagri) 		2604001000NRG24210720230204343 21/07/2023 BHAJAN KAUR 2604001WL009369 BHAJAN KAUR 00415 SBIN0000655 1515 1515 Processed 28/07/2023 3955514758 Mrs. BHAJAN KAUR INDIAN BANK(607105)
518 JAGRAON PB-04-001-057-001/282
(Nanak Nagri) 		2604001000NRG24210720230204344 21/07/2023 KARAMJIT KAUR 2604001WL009369 KARAMJIT KAUR 00415 SBIN0000655 1818 1818 Rejected 28/07/2023 3955514785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3333 3333
519 JAGRAON PB-04-001-019-001/381
(Dangi) 		2604001000NRG24210720230204441 21/07/2023 SUSHMA 2604001WL009373 SUSHMA 00415 SBIN0011969 303 303 Processed 28/07/2023 3955514694 MRS SUSHMA STATE BANK OF INDIA(508548)
520 JAGRAON PB-04-002-060-001/145
(Parjian Biharipur) 		2604002000NRG24210720230204618 21/07/2023 GURPREET KAUR 2604002WL009377 GURPREET KAUR 00415 SBIN0011969 303 303 Processed 28/07/2023 3955514699 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
521 JAGRAON PB-04-002-005-001/8
(Baghian) 		2604002000NRG24210720230204570 21/07/2023 Tota Singh 2604002WL009377 Tota Singh 00415 SBIN0050079 303 303 Processed 28/07/2023 3955514981 MR TOTA SINGH STATE BANK OF INDIA(508548)
522 JAGRAON PB-04-002-039-001/31
(Kanian Hussaini) 		2604002000NRG24210720230204594 21/07/2023 Gurpreet Singh 2604002WL009377 Gurpreet Singh 00415 SBIN0050079 303 303 Processed 28/07/2023 3955515040 MASTER GURPREET SINGH STATE BANK OF INDIA(508548)
523 JAGRAON PB-04-002-039-001/32
(Kanian Hussaini) 		2604002000NRG24210720230204595 21/07/2023 Ranjit Singh 2604002WL009377 Ranjit Singh 00415 SBIN0050079 303 303 Processed 28/07/2023 3955514985 RANJIT SINGH PUNJAB & SIND BANK(607087)
524 JAGRAON PB-04-002-060-001/102
(Parjian Biharipur) 		2604002000NRG24210720230204597 21/07/2023 shindo bai 2604002WL009377 shindo bai 00415 SBIN0050079 606 606 Processed 28/07/2023 3955514983 MRS SIDO BAI STATE BANK OF INDIA(508548)
525 JAGRAON PB-04-002-060-001/105
(Parjian Biharipur) 		2604002000NRG24210720230204599 21/07/2023 GURO BAI 2604002WL009377 GURO BAI 00415 SBIN0050079 606 606 Processed 28/07/2023 3955515033 GURO BAI STATE BANK OF INDIA(508548)
526 JAGRAON PB-04-002-060-001/116
(Parjian Biharipur) 		2604002000NRG24210720230204605 21/07/2023 SIMRAN KAUR 2604002WL009377 SIMRAN KAUR 00415 SBIN0050079 606 606 Processed 28/07/2023 3955514605 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
527 JAGRAON PB-04-002-060-001/117
(Parjian Biharipur) 		2604002000NRG24210720230204606 21/07/2023 JASPAL SINGH 2604002WL009377 JASPAL SINGH 00415 SBIN0050079 303 303 Processed 28/07/2023 3955514625 JASPAL SINGH S/O JIT SINGH PUNJAB NATIONAL BANK(508568)
528 JAGRAON PB-04-002-060-001/12
(Parjian Biharipur) 		2604002000NRG24210720230204608 21/07/2023 Shingo Bai 2604002WL009377 Shingo Bai 00415 SBIN0050079 303 303 Processed 28/07/2023 3955515032 MRS SINGO BAI STATE BANK OF INDIA(508548)
529 JAGRAON PB-04-002-060-001/129
(Parjian Biharipur) 		2604002000NRG24210720230204611 21/07/2023 CHARANJIT KAUR 2604002WL009377 CHARANJIT KAUR 00415 SBIN0050079 606 606 Processed 28/07/2023 3955514626 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
530 JAGRAON PB-04-002-060-001/131
(Parjian Biharipur) 		2604002000NRG24210720230204614 21/07/2023 RESHAMA KAUR 2604002WL009377 RESHAMA KAUR 00415 SBIN0050079 606 606 Processed 28/07/2023 3955514603 MRS RESHAMA KAUR STATE BANK OF INDIA(508548)
531 JAGRAON PB-04-002-060-001/138
(Parjian Biharipur) 		2604002000NRG24210720230204616 21/07/2023 AKO BAI 2604002WL009377 AKO BAI 00415 SBIN0050079 606 606 Processed 28/07/2023 3955514499 MRS AKO BAI STATE BANK OF INDIA(508548)
532 JAGRAON PB-04-002-060-001/19
(Parjian Biharipur) 		2604002000NRG24210720230204631 21/07/2023 Sukhdev Singh 2604002WL009377 Sukhdev Singh 00415 SBIN0050079 303 303 Processed 28/07/2023 3955515006 SUKHDEV SINGH SO DAYAL SINGH PUNJAB NATIONAL BANK(508568)
533 JAGRAON PB-04-002-060-001/26
(Parjian Biharipur) 		2604002000NRG24210720230204633 21/07/2023 MANGAL SINGH 2604002WL009377 MANGAL SINGH 00415 SBIN0050079 303 303 Processed 28/07/2023 3955514569 MANGAL SINGH SO THAKAR SINGH PUNJAB NATIONAL BANK(508568)
534 JAGRAON PB-04-002-060-001/29
(Parjian Biharipur) 		2604002000NRG24210720230204635 21/07/2023 MANJIT KAUR 2604002WL009377 MANJIT KAUR 00415 SBIN0050079 606 606 Processed 28/07/2023 3955514895 MANJIT KAUR WO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
535 JAGRAON PB-04-002-060-001/34
(Parjian Biharipur) 		2604002000NRG24210720230204637 21/07/2023 KARTAR KAUR 2604002WL009377 KARTAR KAUR 00415 SBIN0050079 606 606 Processed 28/07/2023 3955514488 MRS KARTAR BAI STATE BANK OF INDIA(508548)
536 JAGRAON PB-04-002-060-001/46
(Parjian Biharipur) 		2604002000NRG24210720230204639 21/07/2023 JEETA BAI 2604002WL009377 JEETA BAI 00415 SBIN0050079 606 606 Processed 28/07/2023 3955514576 MRS JEETA BAI STATE BANK OF INDIA(508548)
537 JAGRAON PB-04-002-060-001/57
(Parjian Biharipur) 		2604002000NRG24210720230204641 21/07/2023 KULDEEP SINGH 2604002WL009377 KULDEEP SINGH 00415 SBIN0050079 303 303 Processed 28/07/2023 3955515070 MASTER KULDEEP SINGH STATE BANK OF INDIA(508548)
538 JAGRAON PB-04-002-060-001/57
(Parjian Biharipur) 		2604002000NRG24210720230204640 21/07/2023 SHEELA RANI 2604002WL009377 SHEELA RANI 00415 SBIN0050079 303 303 Processed 28/07/2023 3955514604 MS SHEELA RANI STATE BANK OF INDIA(508548)
539 JAGRAON PB-04-002-060-001/61
(Parjian Biharipur) 		2604002000NRG24210720230204643 21/07/2023 SURJIT SINGH 2604002WL009377 SURJIT SINGH 00415 SBIN0050079 303 303 Processed 28/07/2023 3955514574 MR SURJEET SINGH STATE BANK OF INDIA(508548)
540 JAGRAON PB-04-002-060-001/78
(Parjian Biharipur) 		2604002000NRG24210720230204645 21/07/2023 Surjit Kaur 2604002WL009377 Surjit Kaur 00415 SBIN0050079 606 606 Processed 28/07/2023 3955515007 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
541 JAGRAON PB-04-002-060-001/83
(Parjian Biharipur) 		2604002000NRG24210720230204646 21/07/2023 BALJIT SINGH 2604002WL009377 BALJIT SINGH 00415 SBIN0050079 606 606 Processed 28/07/2023 3955515074 MASTER BALJIT SINGH STATE BANK OF INDIA(508548)
542 JAGRAON PB-04-002-060-001/84
(Parjian Biharipur) 		2604002000NRG24210720230204648 21/07/2023 Kulwant Kaur 2604002WL009377 Kulwant Kaur 00415 SBIN0050079 606 606 Processed 28/07/2023 3955515045 KULWANT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
543 JAGRAON PB-04-002-060-001/84
(Parjian Biharipur) 		2604002000NRG24210720230204647 21/07/2023 Kulwant Singh 2604002WL009377 Kulwant Singh 00415 SBIN0050079 606 606 Processed 28/07/2023 3955515016 MR KULWANT SINGH STATE BANK OF INDIA(508548)
544 JAGRAON PB-04-002-060-001/90
(Parjian Biharipur) 		2604002000NRG24210720230204650 21/07/2023 Rupinder Kaur 2604002WL009377 Rupinder Kaur 00415 SBIN0050079 606 606 Processed 28/07/2023 3955514984 MRS RAPINDAR KAUR STATE BANK OF INDIA(508548)
545 JAGRAON PB-04-002-060-001/92
(Parjian Biharipur) 		2604002000NRG24210720230204651 21/07/2023 Kashmir Singh 2604002WL009377 Kashmir Singh 00415 SBIN0050079 606 606 Processed 28/07/2023 3955515015 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
546 JAGRAON PB-04-002-060-001/95
(Parjian Biharipur) 		2604002000NRG24210720230204652 21/07/2023 laddo bai 2604002WL009377 laddo bai 00415 SBIN0050079 606 606 Processed 28/07/2023 3955515081 MRS LADO BAI STATE BANK OF INDIA(508548)
547 JAGRAON PB-04-002-061-001/143
(Parjian Kalan (Abadi)) 		2604002000NRG24210720230204742 21/07/2023 SUKHDEV SINGH 2604002WL009381 SUKHDEV SINGH 00415 SBIN0050079 303 303 Processed 28/07/2023 3955514734 SUKHDEV SINGH HDFC BANK LTD(607152)
548 JAGRAON PB-04-002-061-001/21
(Parjian Kalan (Abadi)) 		2604002000NRG24210720230204746 21/07/2023 KULWANT KAUR 2604002WL009381 KULWANT KAUR 00415 SBIN0050079 1818 1818 Processed 28/07/2023 3955514746 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
549 JAGRAON PB-04-002-061-001/23
(Parjian Kalan (Abadi)) 		2604002000NRG24210720230204747 21/07/2023 KAILASH KAUR 2604002WL009381 KAILASH KAUR 00415 SBIN0050079 909 909 Processed 28/07/2023 3955515072 MRS KAILASH KAUR STATE BANK OF INDIA(508548)
550 JAGRAON PB-04-002-061-001/37
(Parjian Kalan (Abadi)) 		2604002000NRG24210720230204750 21/07/2023 PARKASH KAUR 2604002WL009381 PARKASH KAUR 00415 SBIN0050079 909 909 Processed 28/07/2023 3955515035 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
551 JAGRAON PB-04-002-061-001/69
(Parjian Kalan (Abadi)) 		2604002000NRG24210720230204758 21/07/2023 SANTO BAI 2604002WL009381 SANTO BAI 00415 SBIN0050079 909 909 Processed 28/07/2023 3955514737 MRS SANTO BAI STATE BANK OF INDIA(508548)
552 JAGRAON PB-04-002-061-001/80
(Parjian Kalan (Abadi)) 		2604002000NRG24210720230204763 21/07/2023 RANO 2604002WL009381 RANO 00415 SBIN0050079 909 909 Processed 28/07/2023 3955515014 RANO BAI W/O JAGIR SINGH BANK OF INDIA(508505)
553 JAGRAON PB-04-002-088-001/11
(Tarf Kotli) 		2604002000NRG24210720230204784 21/07/2023 Amarjit Kaur 2604002WL009383 Amarjit Kaur 00415 SBIN0050079 1515 1515 Processed 28/07/2023 3955515013 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
554 JAGRAON PB-04-002-088-001/2
(Tarf Kotli) 		2604002000NRG24210720230204786 21/07/2023 Avtar Singh 2604002WL009383 Avtar Singh 00415 SBIN0050079 1515 1515 Processed 28/07/2023 3955514980 MR AVTAR SINGH STATE BANK OF INDIA(508548)
555 JAGRAON PB-04-002-088-001/25
(Tarf Kotli) 		2604002000NRG24210720230204789 21/07/2023 Sukhdev Kaur 2604002WL009383 Sukhdev Kaur 00415 SBIN0050079 1515 1515 Processed 28/07/2023 3955515097 SUKHDEV KAUR W/O CHARAN SINGH BANK OF INDIA(508505)
556 JAGRAON PB-04-002-088-001/26
(Tarf Kotli) 		2604002000NRG24210720230204790 21/07/2023 JASVIR KAUR 2604002WL009383 JASVIR KAUR 00415 SBIN0050079 1212 1212 Processed 28/07/2023 3955514977 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
557 JAGRAON PB-04-002-088-001/38
(Tarf Kotli) 		2604002000NRG24210720230204794 21/07/2023 SANDEEP KAUR 2604002WL009383 SANDEEP KAUR 00415 SBIN0050079 1515 1515 Processed 28/07/2023 3955514799 MRS SANDEEP KAUR WO DALJIT SINGH STATE BANK OF INDIA(508548)
558 JAGRAON PB-04-002-088-001/44
(Tarf Kotli) 		2604002000NRG24210720230204795 21/07/2023 PARAMJIT KAUR 2604002WL009383 PARAMJIT KAUR 00415 SBIN0050079 1212 1212 Processed 28/07/2023 3955514974 MRS PARMJIT KUAR WO BUTA SINGH STATE BANK OF INDIA(508548)
559 JAGRAON PB-04-002-088-001/45
(Tarf Kotli) 		2604002000NRG24210720230204796 21/07/2023 Gurmeet Kaur 2604002WL009383 Gurmeet Kaur 00415 SBIN0050079 1212 1212 Processed 28/07/2023 3955514976 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
560 JAGRAON PB-04-002-088-001/46
(Tarf Kotli) 		2604002000NRG24210720230204797 21/07/2023 Kuldeep Kaur 2604002WL009383 Kuldeep Kaur 00415 SBIN0050079 909 909 Processed 28/07/2023 3955514975 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
561 JAGRAON PB-04-002-088-001/7
(Tarf Kotli) 		2604002000NRG24210720230204800 21/07/2023 Sukhdev Kaur 2604002WL009383 Sukhdev Kaur 00415 SBIN0050079 1515 1515 Processed 28/07/2023 3955514934 SUKHDEV KAUR ICICI BANK LTD(508534)
SubTotal 30603 30603
562 JAGRAON PB-04-001-019-001/134
(Dangi) 		2604001000NRG24200720230199179 21/07/2023 MOHINDER SINGH 2604001WL009148 MOHINDER SINGH 00415 SBIN0050133 1212 1212 Processed 28/07/2023 3955514683 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
563 JAGRAON PB-04-001-019-001/175
(Dangi) 		2604001000NRG24200720230199182 21/07/2023 CHARANJIT KAUR 2604001WL009148 CHARANJIT KAUR 00415 SBIN0050133 909 909 Processed 28/07/2023 3955515019 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
564 JAGRAON PB-04-001-019-001/184
(Dangi) 		2604001000NRG24200720230199184 21/07/2023 SUKHDEV SINGH 2604001WL009148 SUKHDEV SINGH 00415 SBIN0050133 606 606 Processed 28/07/2023 3955514982 SUKHDEV SINGH S O NAZAR SINGH PUNJAB NATIONAL BANK(508568)
565 JAGRAON PB-04-001-019-001/189
(Dangi) 		2604001000NRG24200720230199187 21/07/2023 SUKHPAL KAUR 2604001WL009148 SUKHPAL KAUR 00415 SBIN0050133 909 909 Processed 28/07/2023 3955514646 MS SUKHPAL KAUR STATE BANK OF INDIA(508548)
566 JAGRAON PB-04-001-019-001/376
(Dangi) 		2604001000NRG24200720230199201 21/07/2023 Gurdeep Singh 2604001WL009148 Gurdeep Singh 00415 SBIN0050133 1212 1212 Processed 29/07/2023 3955514675 GURDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
567 JAGRAON PB-04-001-019-001/376
(Dangi) 		2604001000NRG24200720230199200 21/07/2023 PARAMJIT KAUR 2604001WL009148 PARAMJIT KAUR 00415 SBIN0050133 1212 1212 Processed 28/07/2023 3955514643 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
568 JAGRAON PB-04-001-019-001/383
(Dangi) 		2604001000NRG24200720230199204 21/07/2023 MANPREETSINGH 2604001WL009148 MANPREETSINGH 00415 SBIN0050133 909 909 Processed 29/07/2023 3955514751 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
569 JAGRAON PB-04-001-019-001/6
(Dangi) 		2604001000NRG24200720230199212 21/07/2023 HARBANT SINGH 2604001WL009148 HARBANT SINGH 00415 SBIN0050133 909 909 Processed 28/07/2023 3955514645 MR HARBANT SINGH STATE BANK OF INDIA(508548)
570 JAGRAON PB-04-001-025-001/103
(Gursar Kaonke) 		2604001000NRG24200720230199258 21/07/2023 JASWINDER KAUR 2604001WL009150 JASWINDER KAUR 00415 SBIN0050133 1212 1212 Processed 28/07/2023 3955514997 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
571 JAGRAON PB-04-001-025-001/111
(Gursar Kaonke) 		2604001000NRG24200720230199262 21/07/2023 TEJ KAUR 2604001WL009150 TEJ KAUR 00415 SBIN0050133 2121 2121 Processed 28/07/2023 3955515012 TEJ KAUR ICICI BANK LTD(508534)
572 JAGRAON PB-04-001-025-001/112
(Gursar Kaonke) 		2604001000NRG24200720230199263 21/07/2023 KARAMJEET KAUR 2604001WL009150 KARAMJEET KAUR 00415 SBIN0050133 1212 1212 Processed 28/07/2023 3955515087 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
573 JAGRAON PB-04-001-025-001/12
(Gursar Kaonke) 		2604001000NRG24200720230199265 21/07/2023 Amandeep Kaur 2604001WL009150 Amandeep Kaur 00415 SBIN0050133 1818 1818 Processed 28/07/2023 3955514642 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
574 JAGRAON PB-04-001-025-001/125
(Gursar Kaonke) 		2604001000NRG24200720230199266 21/07/2023 SUKHWINDER KAUR 2604001WL009150 SUKHWINDER KAUR 00415 SBIN0050133 2121 2121 Processed 28/07/2023 3955515086 JASWINDER KAUR W/O HARNEK SINGH UNION BANK OF INDIA(508500)
575 JAGRAON PB-04-001-025-001/13
(Gursar Kaonke) 		2604001000NRG24200720230199267 21/07/2023 KAMALJIT SINGH 2604001WL009150 KAMALJIT SINGH 00415 SBIN0050133 2121 2121 Processed 28/07/2023 3955514971 KAMALJIT SINGH ICICI BANK LTD(508534)
576 JAGRAON PB-04-001-025-001/130
(Gursar Kaonke) 		2604001000NRG24200720230199268 21/07/2023 GURJEET KAUR 2604001WL009150 GURJEET KAUR 00415 SBIN0050133 1515 1515 Processed 28/07/2023 3955515036 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
577 JAGRAON PB-04-001-025-001/23
(Gursar Kaonke) 		2604001000NRG24200720230199275 21/07/2023 SUKHDEV KAUR 2604001WL009150 SUKHDEV KAUR 00415 SBIN0050133 909 909 Processed 28/07/2023 3955515037 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
578 JAGRAON PB-04-001-025-001/24
(Gursar Kaonke) 		2604001000NRG24200720230199276 21/07/2023 jora singh 2604001WL009150 jora singh 00415 SBIN0050133 1818 1818 Processed 28/07/2023 3955514938 JORA SINGH ICICI BANK LTD(508534)
579 JAGRAON PB-04-001-025-001/30
(Gursar Kaonke) 		2604001000NRG24200720230199278 21/07/2023 CHARANJIT KAUR 2604001WL009150 CHARANJIT KAUR 00415 SBIN0050133 1515 1515 Processed 28/07/2023 3955515089 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
580 JAGRAON PB-04-001-025-001/33
(Gursar Kaonke) 		2604001000NRG24200720230199279 21/07/2023 Charanjit Kaur 2604001WL009150 Charanjit Kaur 00415 SBIN0050133 2121 2121 Processed 28/07/2023 3955514555 CHARANJIT KAUR ICICI BANK LTD(508534)
581 JAGRAON PB-04-001-025-001/35
(Gursar Kaonke) 		2604001000NRG24200720230199280 21/07/2023 SHINDER KAUR 2604001WL009150 SHINDER KAUR 00415 SBIN0050133 2121 2121 Processed 28/07/2023 3955514741 CHINDER KAUR ICICI BANK LTD(508534)
582 JAGRAON PB-04-001-025-001/4
(Gursar Kaonke) 		2604001000NRG24200720230199281 21/07/2023 CHHINDER KAUR 2604001WL009150 CHHINDER KAUR 00415 SBIN0050133 2121 2121 Processed 28/07/2023 3955514937 SINDER KAUR ICICI BANK LTD(508534)
583 JAGRAON PB-04-001-025-001/5
(Gursar Kaonke) 		2604001000NRG24200720230199282 21/07/2023 Sukhdev Singh 2604001WL009150 Sukhdev Singh 00415 SBIN0050133 2121 2121 Processed 28/07/2023 3955514936 SUKHDEV SINGH ICICI BANK LTD(508534)
584 JAGRAON PB-04-001-025-001/60
(Gursar Kaonke) 		2604001000NRG24200720230199283 21/07/2023 JASVIR KAUR 2604001WL009150 JASVIR KAUR 00415 SBIN0050133 2121 2121 Processed 28/07/2023 3955514682 Jasvir Kaur BANK OF BARODA(606985)
585 JAGRAON PB-04-001-025-001/81
(Gursar Kaonke) 		2604001000NRG24200720230199285 21/07/2023 MANJIT KAUR 2604001WL009150 MANJIT KAUR 00415 SBIN0050133 2121 2121 Processed 28/07/2023 3955514986 MANJIT KAUR ICICI BANK LTD(508534)
586 JAGRAON PB-04-001-025-001/90
(Gursar Kaonke) 		2604001000NRG24200720230199287 21/07/2023 JOGINDER KAUR 2604001WL009150 JOGINDER KAUR 00415 SBIN0050133 2121 2121 Processed 28/07/2023 3955515020 JOGINDER KAUR ICICI BANK LTD(508534)
587 JAGRAON PB-04-001-025-001/98
(Gursar Kaonke) 		2604001000NRG24200720230199288 21/07/2023 Sukhjit kaur 2604001WL009150 Sukhjit kaur 00415 SBIN0050133 2121 2121 Processed 28/07/2023 3955515084 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
588 JAGRAON PB-04-001-028-001/1010
(Kaonke Kalan) 		2604001000NRG24200720230198943 21/07/2023 DHARMINDER KUMAR 2604001WL009144 DHARMINDER KUMAR 00415 SBIN0050133 2121 2121 Processed 28/07/2023 3955514659 MR DHARMINDER KUMAR STATE BANK OF INDIA(508548)
589 JAGRAON PB-04-001-028-001/1021
(Kaonke Kalan) 		2604001000NRG24200720230198944 21/07/2023 LAKHVIR KAUR 2604001WL009144 LAKHVIR KAUR 00415 SBIN0050133 909 909 Processed 28/07/2023 3955515078 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
590 JAGRAON PB-04-001-028-001/1035
(Kaonke Kalan) 		2604001000NRG24200720230198945 21/07/2023 MANJIT KAUR 2604001WL009144 MANJIT KAUR 00415 SBIN0050133 909 909 Processed 28/07/2023 3955514691 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
591 JAGRAON PB-04-001-028-001/1040
(Kaonke Kalan) 		2604001000NRG24200720230198946 21/07/2023 PURAN SINGH 2604001WL009144 PURAN SINGH 00415 SBIN0050133 2121 2121 Processed 28/07/2023 3955515080 PURAN SINGH HDFC BANK LTD(607152)
592 JAGRAON PB-04-001-028-001/1047
(Kaonke Kalan) 		2604001000NRG24200720230198947 21/07/2023 LACHHMAN SINGH 2604001WL009144 LACHHMAN SINGH 00415 SBIN0050133 2121 2121 Processed 28/07/2023 3955515024 LACHHMAN SINGH S/O PURAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
593 JAGRAON PB-04-001-028-001/1057
(Kaonke Kalan) 		2604001000NRG24200720230198948 21/07/2023 KAMALJIT KAUR 2604001WL009144 KAMALJIT KAUR 00415 SBIN0050133 1515 1515 Processed 28/07/2023 3955514798 MRS KAMALJIT KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
594 JAGRAON PB-04-001-028-001/1063
(Kaonke Kalan) 		2604001000NRG24200720230198949 21/07/2023 LACHHMI 2604001WL009144 LACHHMI 00415 SBIN0050133 1212 1212 Processed 28/07/2023 3955514654 MISS LACHHMI LACHHMI STATE BANK OF INDIA(508548)
595 JAGRAON PB-04-001-028-001/1102
(Kaonke Kalan) 		2604001000NRG24200720230198950 21/07/2023 SATNAM SINGH 2604001WL009144 SATNAM SINGH 00415 SBIN0050133 2121 2121 Processed 28/07/2023 3955514733 MR SATNAM SINGH STATE BANK OF INDIA(508548)
596 JAGRAON PB-04-001-028-001/117
(Kaonke Kalan) 		2604001000NRG24200720230198951 21/07/2023 HARJINDER KAUR 2604001WL009144 HARJINDER KAUR 00415 SBIN0050133 1212 1212 Processed 28/07/2023 3955514969 HARJINDER KAUR PUNJAB & SIND BANK(607087)
597 JAGRAON PB-04-001-028-001/119
(Kaonke Kalan) 		2604001000NRG24200720230198952 21/07/2023 RANI 2604001WL009144 RANI 00415 SBIN0050133 1212 1212 Processed 28/07/2023 3955515009 MRS RANI RANI WO KULDIP SINGH STATE BANK OF INDIA(508548)
598 JAGRAON PB-04-001-028-001/138
(Kaonke Kalan) 		2604001000NRG24200720230198954 21/07/2023 SUKHDEV KAUR 2604001WL009144 SUKHDEV KAUR 00415 SBIN0050133 1515 1515 Processed 28/07/2023 3955515044 MR AMAR SINGH SO SHANKAR SINGH STATE BANK OF INDIA(508548)
599 JAGRAON PB-04-001-028-001/139
(Kaonke Kalan) 		2604001000NRG24200720230198955 21/07/2023 KULDIP KAUR 2604001WL009144 KULDIP KAUR 00415 SBIN0050133 1818 1818 Processed 28/07/2023 3955514972 KULDEEP KAUR PUNJAB & SIND BANK(607087)
600 JAGRAON PB-04-001-028-001/145
(Kaonke Kalan) 		2604001000NRG24200720230198956 21/07/2023 KARTAR KAUR 2604001WL009144 KARTAR KAUR 00415 SBIN0050133 1818 1818 Processed 28/07/2023 3955514896 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
601 JAGRAON PB-04-001-028-001/162
(Kaonke Kalan) 		2604001000NRG24200720230198957 21/07/2023 SURINDER KAUR 2604001WL009144 SURINDER KAUR 00415 SBIN0050133 909 909 Processed 28/07/2023 3955514657 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
602 JAGRAON PB-04-001-028-001/181
(Kaonke Kalan) 		2604001000NRG24200720230198958 21/07/2023 RANJIT KAUR 2604001WL009144 RANJIT KAUR 00415 SBIN0050133 1515 1515 Processed 28/07/2023 3955514978 MR HARDEV SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
603 JAGRAON PB-04-001-028-001/192
(Kaonke Kalan) 		2604001000NRG24200720230198959 21/07/2023 CHARANJIT KAUR 2604001WL009144 CHARANJIT KAUR 00415 SBIN0050133 909 909 Processed 28/07/2023 3955514979 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
604 JAGRAON PB-04-001-028-001/194
(Kaonke Kalan) 		2604001000NRG24200720230198960 21/07/2023 JASVIR KAUR 2604001WL009144 JASVIR KAUR 00415 SBIN0050133 1818 1818 Processed 28/07/2023 3955515025 JASVIR KAUR ICICI BANK LTD(508534)
605 JAGRAON PB-04-001-028-001/196
(Kaonke Kalan) 		2604001000NRG24200720230198961 21/07/2023 KAMALJIT KAUR 2604001WL009144 KAMALJIT KAUR 00415 SBIN0050133 1818 1818 Processed 28/07/2023 3955515026 KAMALJIT KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
606 JAGRAON PB-04-001-028-001/20
(Kaonke Kalan) 		2604001000NRG24200720230198962 21/07/2023 Charanjit Kaur 2604001WL009144 Charanjit Kaur 00415 SBIN0050133 1818 1818 Processed 28/07/2023 3955515018 CHARNJIT KAUR HDFC BANK LTD(607152)
607 JAGRAON PB-04-001-028-001/209
(Kaonke Kalan) 		2604001000NRG24200720230198963 21/07/2023 BALVIR KAUR 2604001WL009144 BALVIR KAUR 00415 SBIN0050133 2121 2121 Processed 28/07/2023 3955514897 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
608 JAGRAON PB-04-001-028-001/211
(Kaonke Kalan) 		2604001000NRG24200720230198964 21/07/2023 PRITAM KAUR 2604001WL009144 PRITAM KAUR 00415 SBIN0050133 1818 1818 Rejected 28/07/2023 3955514966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 JAGRAON PB-04-001-028-001/213
(Kaonke Kalan) 		2604001000NRG24200720230198965 21/07/2023 NASEEB KAUR 2604001WL009144 NASEEB KAUR 00415 SBIN0050133 2121 2121 Processed 28/07/2023 3955514967 MRS NASIB KAUR STATE BANK OF INDIA(508548)
610 JAGRAON PB-04-001-028-001/223
(Kaonke Kalan) 		2604001000NRG24200720230198966 21/07/2023 BALVEER KAUR 2604001WL009144 BALVEER KAUR 00415 SBIN0050133 1818 1818 Processed 28/07/2023 3955515011 MRS BALVIR KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
611 JAGRAON PB-04-001-028-001/229
(Kaonke Kalan) 		2604001000NRG24200720230198968 21/07/2023 JEETO 2604001WL009144 JEETO 00415 SBIN0050133 2121 2121 Processed 28/07/2023 3955514970 JITO ICICI BANK LTD(508534)
612 JAGRAON PB-04-001-028-001/231
(Kaonke Kalan) 		2604001000NRG24200720230198969 21/07/2023 MALKIT KAUR 2604001WL009144 MALKIT KAUR 00415 SBIN0050133 909 909 Processed 28/07/2023 3955515022 MALKIT KAUR ICICI BANK LTD(508534)
613 JAGRAON PB-04-001-028-001/238
(Kaonke Kalan) 		2604001000NRG24200720230198970 21/07/2023 PARMINDER KAUR 2604001WL009144 PARMINDER KAUR 00415 SBIN0050133 2121 2121 Processed 28/07/2023 3955515043 PARMINDER KAUR HDFC BANK LTD(607152)
614 JAGRAON PB-04-001-028-001/25
(Kaonke Kalan) 		2604001000NRG24200720230198971 21/07/2023 Kamaljit Kaur 2604001WL009144 Kamaljit Kaur 00415 SBIN0050133 1515 1515 Processed 28/07/2023 3955514987 MRS KAMLJIT KAUR STATE BANK OF INDIA(508548)
615 JAGRAON PB-04-001-028-001/251
(Kaonke Kalan) 		2604001000NRG24200720230198972 21/07/2023 DARSHAN KAUR 2604001WL009144 DARSHAN KAUR 00415 SBIN0050133 1515 1515 Rejected 28/07/2023 3955515021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 JAGRAON PB-04-001-028-001/274
(Kaonke Kalan) 		2604001000NRG24200720230198973 21/07/2023 BALVIR SINGH 2604001WL009144 BALVIR SINGH 00415 SBIN0050133 1515 1515 Processed 28/07/2023 3955515027 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
617 JAGRAON PB-04-001-028-001/282
(Kaonke Kalan) 		2604001000NRG24200720230198974 21/07/2023 DAVINDER KAUR 2604001WL009144 DAVINDER KAUR 00415 SBIN0050133 1515 1515 Processed 28/07/2023 3955515001 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
618 JAGRAON PB-04-001-028-001/285
(Kaonke Kalan) 		2604001000NRG24200720230198975 21/07/2023 BHAJAN KAUR 2604001WL009144 BHAJAN KAUR 00415 SBIN0050133 606 606 Processed 28/07/2023 3955515031 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
619 JAGRAON PB-04-001-028-001/29
(Kaonke Kalan) 		2604001000NRG24200720230198976 21/07/2023 Jagroop Singh 2604001WL009144 Jagroop Singh 00415 SBIN0050133 1818 1818 Processed 28/07/2023 3955515034 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
620 JAGRAON PB-04-001-028-001/292
(Kaonke Kalan) 		2604001000NRG24200720230198977 21/07/2023 BHAJAN KAUR 2604001WL009144 BHAJAN KAUR 00415 SBIN0050133 1515 1515 Processed 28/07/2023 3955514993 MRS BHAJAN KAUR S O KARNAIL SINGH STATE BANK OF INDIA(508548)
621 JAGRAON PB-04-001-028-001/293
(Kaonke Kalan) 		2604001000NRG24200720230198978 21/07/2023 TARSEM SINGH 2604001WL009144 TARSEM SINGH 00415 SBIN0050133 1515 1515 Processed 28/07/2023 3955514995 MR TARSEM SINGH STATE BANK OF INDIA(508548)
622 JAGRAON PB-04-001-028-001/311
(Kaonke Kalan) 		2604001000NRG24200720230198979 21/07/2023 CHARAN SINGH 2604001WL009144 CHARAN SINGH 00415 SBIN0050133 2121 2121 Processed 28/07/2023 3955515075 MR CHARAN SINGH STATE BANK OF INDIA(508548)
623 JAGRAON PB-04-001-028-001/314
(Kaonke Kalan) 		2604001000NRG24200720230198980 21/07/2023 KAMALDEEP KAUR 2604001WL009144 KAMALDEEP KAUR 00415 SBIN0050133 2121 2121 Processed 28/07/2023 3955514600 KAMALDEEP KAUR PUNJAB & SIND BANK(607087)
624 JAGRAON PB-04-001-028-001/322
(Kaonke Kalan) 		2604001000NRG24200720230198981 21/07/2023 PARMINDER SINGH 2604001WL009144 PARMINDER SINGH 00415 SBIN0050133 2121 2121 Processed 28/07/2023 3955515002 MR PARMINDER SINGH STATE BANK OF INDIA(508548)
625 JAGRAON PB-04-001-028-001/333
(Kaonke Kalan) 		2604001000NRG24200720230198982 21/07/2023 AMARPREET KAUR 2604001WL009144 AMARPREET KAUR 00415 SBIN0050133 1818 1818 Processed 28/07/2023 3955515003 AMARPRIT KAUR HDFC BANK LTD(607152)
626 JAGRAON PB-04-001-028-001/334
(Kaonke Kalan) 		2604001000NRG24200720230198983 21/07/2023 JAGINDER KAUR 2604001WL009144 JAGINDER KAUR 00415 SBIN0050133 1818 1818 Processed 29/07/2023 3955515023 JAGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
627 JAGRAON PB-04-001-028-001/335
(Kaonke Kalan) 		2604001000NRG24200720230198984 21/07/2023 GURMEET KAUR 2604001WL009144 GURMEET KAUR 00415 SBIN0050133 1515 1515 Processed 28/07/2023 3955515028 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
628 JAGRAON PB-04-001-028-001/389
(Kaonke Kalan) 		2604001000NRG24200720230198985 21/07/2023 BHINDER KAUR 2604001WL009144 BHINDER KAUR 00415 SBIN0050133 1212 1212 Processed 28/07/2023 3955515030 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
629 JAGRAON PB-04-001-028-001/396
(Kaonke Kalan) 		2604001000NRG24200720230198986 21/07/2023 BALJIT KAUR 2604001WL009144 BALJIT KAUR 00415 SBIN0050133 1515 1515 Rejected 28/07/2023 3955515029 Aadhaar Number not Mapped to Account Number
630 JAGRAON PB-04-001-028-001/399
(Kaonke Kalan) 		2604001000NRG24200720230198987 21/07/2023 SHINDER KAUR 2604001WL009144 SHINDER KAUR 00415 SBIN0050133 1818 1818 Processed 28/07/2023 3955514968 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
631 JAGRAON PB-04-001-028-001/405
(Kaonke Kalan) 		2604001000NRG24200720230198988 21/07/2023 PARAMJIT KAUR 2604001WL009144 PARAMJIT KAUR 00415 SBIN0050133 2121 2121 Processed 28/07/2023 3955514935 PARAMJIT KAUR ICICI BANK LTD(508534)
632 JAGRAON PB-04-001-028-001/421
(Kaonke Kalan) 		2604001000NRG24200720230198989 21/07/2023 PARWINDER KAUR 2604001WL009144 PARWINDER KAUR 00415 SBIN0050133 2121 2121 Processed 28/07/2023 3955515005 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
633 JAGRAON PB-04-001-028-001/433
(Kaonke Kalan) 		2604001000NRG24200720230198990 21/07/2023 KARNAIL KAUR 2604001WL009144 KARNAIL KAUR 00415 SBIN0050133 2121 2121 Processed 28/07/2023 3955515082 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
634 JAGRAON PB-04-001-028-001/436
(Kaonke Kalan) 		2604001000NRG24200720230198991 21/07/2023 PARAMJIT KAUR 2604001WL009144 PARAMJIT KAUR 00415 SBIN0050133 1212 1212 Processed 28/07/2023 3955515071 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
635 JAGRAON PB-04-001-028-001/441
(Kaonke Kalan) 		2604001000NRG24200720230198992 21/07/2023 RANJIT KAUR 2604001WL009144 RANJIT KAUR 00415 SBIN0050133 1818 1818 Processed 28/07/2023 3955514898 RANJIT KAUR ICICI BANK LTD(508534)
636 JAGRAON PB-04-001-028-001/444
(Kaonke Kalan) 		2604001000NRG24200720230198993 21/07/2023 MANJIT KAUR 2604001WL009144 MANJIT KAUR 00415 SBIN0050133 2121 2121 Processed 28/07/2023 3955514486 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
637 JAGRAON PB-04-001-028-001/458
(Kaonke Kalan) 		2604001000NRG24200720230198995 21/07/2023 CHARANJIT KAUR 2604001WL009144 CHARANJIT KAUR 00415 SBIN0050133 1515 1515 Processed 28/07/2023 3955515042 CHARANJIT KAUR HDFC BANK LTD(607152)
638 JAGRAON PB-04-001-028-001/485
(Kaonke Kalan) 		2604001000NRG24200720230198996 21/07/2023 GAGANDEEP KAUR 2604001WL009144 GAGANDEEP KAUR 00415 SBIN0050133 606 606 Processed 28/07/2023 3955515041 GAGANDEEP KAUR HDFC BANK LTD(607152)
639 JAGRAON PB-04-001-028-001/487
(Kaonke Kalan) 		2604001000NRG24200720230198997 21/07/2023 GURMEET KAUR 2604001WL009144 GURMEET KAUR 00415 SBIN0050133 1515 1515 Processed 28/07/2023 3955515085 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
640 JAGRAON PB-04-001-028-001/491
(Kaonke Kalan) 		2604001000NRG24200720230198998 21/07/2023 SARABJEET KAUR 2604001WL009144 SARABJEET KAUR 00415 SBIN0050133 1515 1515 Processed 28/07/2023 3955515046 SARABJIT KAUR HDFC BANK LTD(607152)
641 JAGRAON PB-04-001-028-001/497
(Kaonke Kalan) 		2604001000NRG24200720230198999 21/07/2023 KULDEEP KAUR 2604001WL009144 KULDEEP KAUR 00415 SBIN0050133 1212 1212 Processed 28/07/2023 3955514999 KULDEEP KAUR PUNJAB & SIND BANK(607087)
642 JAGRAON PB-04-001-028-001/502
(Kaonke Kalan) 		2604001000NRG24200720230199000 21/07/2023 GURMAIL KAUR 2604001WL009144 GURMAIL KAUR 00415 SBIN0050133 1818 1818 Processed 28/07/2023 3955514965 MRS GURMEL KAUR WO JIT SINGH STATE BANK OF INDIA(508548)
643 JAGRAON PB-04-001-028-001/518
(Kaonke Kalan) 		2604001000NRG24200720230199001 21/07/2023 SURJIT KAUR 2604001WL009144 SURJIT KAUR 00415 SBIN0050133 2121 2121 Processed 28/07/2023 3955515039 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
644 JAGRAON PB-04-001-028-001/535
(Kaonke Kalan) 		2604001000NRG24200720230199002 21/07/2023 MANDEEP KAUR 2604001WL009144 MANDEEP KAUR 00415 SBIN0050133 2121 2121 Processed 28/07/2023 3955514996 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
645 JAGRAON PB-04-001-028-001/548
(Kaonke Kalan) 		2604001000NRG24200720230199003 21/07/2023 KAMALJEET KAUR 2604001WL009144 KAMALJEET KAUR 00415 SBIN0050133 1212 1212 Processed 28/07/2023 3955515000 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
646 JAGRAON PB-04-001-028-001/582
(Kaonke Kalan) 		2604001000NRG24200720230199004 21/07/2023 KARAMJIT KAUR 2604001WL009144 KARAMJIT KAUR 00415 SBIN0050133 1818 1818 Processed 28/07/2023 3955515113 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
647 JAGRAON PB-04-001-028-001/619
(Kaonke Kalan) 		2604001000NRG24200720230199005 21/07/2023 JASWINDER KAUR 2604001WL009144 JASWINDER KAUR 00415 SBIN0050133 606 606 Processed 28/07/2023 3955515079 JASWINDER KAUR HDFC BANK LTD(607152)
648 JAGRAON PB-04-001-028-001/62
(Kaonke Kalan) 		2604001000NRG24200720230199006 21/07/2023 KULDIP KAUR 2604001WL009144 KULDIP KAUR 00415 SBIN0050133 909 909 Processed 28/07/2023 3955514990 KALDEEP KAUR PUNJAB & SIND BANK(607087)
649 JAGRAON PB-04-001-028-001/620
(Kaonke Kalan) 		2604001000NRG24200720230199007 21/07/2023 BALJEET KAUR 2604001WL009144 BALJEET KAUR 00415 SBIN0050133 909 909 Processed 28/07/2023 3955514994 BALJEET KAUR HDFC BANK LTD(607152)
650 JAGRAON PB-04-001-028-001/639
(Kaonke Kalan) 		2604001000NRG24200720230199009 21/07/2023 SURJEET KAUR 2604001WL009144 SURJEET KAUR 00415 SBIN0050133 909 909 Processed 28/07/2023 3955514668 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
651 JAGRAON PB-04-001-028-001/648
(Kaonke Kalan) 		2604001000NRG24200720230199010 21/07/2023 SATYA DEVI 2604001WL009144 SATYA DEVI 00415 SBIN0050133 606 606 Processed 28/07/2023 3955515114 MRS SATYA DEVI STATE BANK OF INDIA(508548)
652 JAGRAON PB-04-001-028-001/649
(Kaonke Kalan) 		2604001000NRG24200720230199011 21/07/2023 AMANDEEP KAUR 2604001WL009144 AMANDEEP KAUR 00415 SBIN0050133 909 909 Processed 28/07/2023 3955515008 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
653 JAGRAON PB-04-001-028-001/690
(Kaonke Kalan) 		2604001000NRG24200720230199012 21/07/2023 KULJEET KAUR 2604001WL009144 KULJEET KAUR 00415 SBIN0050133 1818 1818 Processed 28/07/2023 3955515073 KULJEET KAUR ICICI BANK LTD(508534)
654 JAGRAON PB-04-001-028-001/691
(Kaonke Kalan) 		2604001000NRG24200720230199013 21/07/2023 MAMTA RANI 2604001WL009144 MAMTA RANI 00415 SBIN0050133 909 909 Processed 28/07/2023 3955515083 MRS MAMTA RANI WO DIA RAM STATE BANK OF INDIA(508548)
655 JAGRAON PB-04-001-028-001/705
(Kaonke Kalan) 		2604001000NRG24200720230199014 21/07/2023 ANGREJ KAUR 2604001WL009144 ANGREJ KAUR 00415 SBIN0050133 1515 1515 Processed 28/07/2023 3955515004 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
656 JAGRAON PB-04-001-028-001/715
(Kaonke Kalan) 		2604001000NRG24200720230199015 21/07/2023 GURPREET SINGH 2604001WL009144 GURPREET SINGH 00415 SBIN0050133 2121 2121 Rejected 28/07/2023 3955514988 Account closed
657 JAGRAON PB-04-001-028-001/717
(Kaonke Kalan) 		2604001000NRG24200720230199016 21/07/2023 CHARAN KAUR 2604001WL009144 CHARAN KAUR 00415 SBIN0050133 2121 2121 Rejected 28/07/2023 3955515076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 JAGRAON PB-04-001-028-001/719
(Kaonke Kalan) 		2604001000NRG24200720230199017 21/07/2023 KAMALJEET KAUR 2604001WL009144 KAMALJEET KAUR 00415 SBIN0050133 1818 1818 Processed 28/07/2023 3955515096 MRS KAMLJIT KAUR STATE BANK OF INDIA(508548)
659 JAGRAON PB-04-001-028-001/73
(Kaonke Kalan) 		2604001000NRG24200720230199018 21/07/2023 KULWANT KAUR 2604001WL009144 KULWANT KAUR 00415 SBIN0050133 606 606 Processed 28/07/2023 3955514989 MR NAIB SINGH SO BABU SINGH STATE BANK OF INDIA(508548)
660 JAGRAON PB-04-001-028-001/75
(Kaonke Kalan) 		2604001000NRG24200720230199019 21/07/2023 HARBANS KAUR 2604001WL009144 HARBANS KAUR 00415 SBIN0050133 1818 1818 Processed 28/07/2023 3955515017 HARBANS KAUR ICICI BANK LTD(508534)
661 JAGRAON PB-04-001-028-001/758
(Kaonke Kalan) 		2604001000NRG24200720230199020 21/07/2023 MANJEET KAUR 2604001WL009144 MANJEET KAUR 00415 SBIN0050133 606 606 Processed 28/07/2023 3955514609 MRS MANJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
662 JAGRAON PB-04-001-028-001/770
(Kaonke Kalan) 		2604001000NRG24200720230199021 21/07/2023 JASPAL KAUR 2604001WL009144 JASPAL KAUR 00415 SBIN0050133 1818 1818 Processed 28/07/2023 3955514998 JASPAL KAUR PUNJAB & SIND BANK(607087)
663 JAGRAON PB-04-001-028-001/778
(Kaonke Kalan) 		2604001000NRG24200720230199022 21/07/2023 SHANTI DEVI 2604001WL009144 SHANTI DEVI 00415 SBIN0050133 2121 2121 Processed 28/07/2023 3955514494 MRS SHANTI DEVI WO HIRA LAL STATE BANK OF INDIA(508548)
664 JAGRAON PB-04-001-028-001/780
(Kaonke Kalan) 		2604001000NRG24200720230199023 21/07/2023 KULWANT KAUR 2604001WL009144 KULWANT KAUR 00415 SBIN0050133 1515 1515 Processed 28/07/2023 3955515077 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
665 JAGRAON PB-04-001-028-001/884
(Kaonke Kalan) 		2604001000NRG24200720230199024 21/07/2023 SARABJIT KAUR 2604001WL009144 SARABJIT KAUR 00415 SBIN0050133 606 606 Processed 28/07/2023 3955515088 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
666 JAGRAON PB-04-001-028-001/889
(Kaonke Kalan) 		2604001000NRG24200720230199025 21/07/2023 CHAMKOR SINGH 2604001WL009144 CHAMKOR SINGH 00415 SBIN0050133 2121 2121 Processed 28/07/2023 3955515010 CHAMKOR SINGH ICICI BANK LTD(508534)
667 JAGRAON PB-04-001-028-001/9
(Kaonke Kalan) 		2604001000NRG24200720230199026 21/07/2023 Koshllia 2604001WL009144 Koshllia 00415 SBIN0050133 2121 2121 Processed 28/07/2023 3955514899 KUSHLYA ICICI BANK LTD(508534)
668 JAGRAON PB-04-001-028-001/931
(Kaonke Kalan) 		2604001000NRG24200720230199027 21/07/2023 BALJIT KAUR 2604001WL009144 BALJIT KAUR 00415 SBIN0050133 909 909 Processed 28/07/2023 3955514598 MR GULJAR SINGH SO NAZAR SINGH STATE BANK OF INDIA(508548)
669 JAGRAON PB-04-001-028-001/94
(Kaonke Kalan) 		2604001000NRG24200720230199028 21/07/2023 SARABJIT KAUR 2604001WL009144 SARABJIT KAUR 00415 SBIN0050133 1515 1515 Processed 28/07/2023 3955514973 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 169074 169074
670 JAGRAON PB-04-001-025-001/22
(Gursar Kaonke) 		2604001000NRG24200720230199274 21/07/2023 JOGINDER SINGH 2604001WL009150 JOGINDER SINGH 00468 UBIN0551783 1515 1515 Processed 28/07/2023 3955514641 JOGINDER SINGH SO MR CHAND SINGH UNION BANK OF INDIA(508500)
671 JAGRAON PB-04-001-057-001/284
(Nanak Nagri) 		2604001000NRG24210720230204346 21/07/2023 AMARJIT KAUR 2604001WL009369 AMARJIT KAUR 00468 UBIN0551783 1818 1818 Processed 28/07/2023 3955514653 AMARJIT KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
672 JAGRAON PB-04-001-057-001/20
(Nanak Nagri) 		2604001000NRG24210720230204340 21/07/2023 PARMJIT KAUR 2604001WL009369 PARMJIT KAUR 00468 UBIN0918776 1515 1515 Processed 28/07/2023 3955514788 Parmjit Kaur BANK OF BARODA(606985)
673 JAGRAON PB-04-001-057-001/47
(Nanak Nagri) 		2604001000NRG24210720230204350 21/07/2023 KULWANT KAUR 2604001WL009369 KULWANT KAUR 00468 UBIN0918776 1818 1818 Processed 28/07/2023 3955514755 KULWANT KAUR WO GURSEWAK SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
674 JAGRAON PB-04-001-019-001/74
(Dangi) 		2604001000NRG24200720230199218 21/07/2023 Kulwinder Kaur 2604001WL009148 Kulwinder Kaur 00553 INDB0000942 909 909 Processed 28/07/2023 3955514674 KULWINDER KAUR MEETKE INDUSIND BANK(607189)
SubTotal 909 909
675 JAGRAON PB-04-001-019-001/150
(Dangi) 		2604001000NRG24210720230204433 21/07/2023 PARAMJIT SINGH 2604001WL009373 PARAMJIT SINGH 00691 IPOS0000001 1212 1212 Processed 29/07/2023 3955514848 PARAMJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
Total 883548 883548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_210723APB_FTO_36046 AXIS BANK UTIB0002106 Sidhwan Bet 303
2 JAGRAON PB2604001_210723APB_FTO_36046 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 1515
3 JAGRAON PB2604001_210723APB_FTO_36046 Bank of Baroda BARB0JAGRAO JAGRAON , PUNJAB 8787
4 JAGRAON PB2604001_210723APB_FTO_36046 Bank of Baroda BARB0VJJAGR JAGRAON 2121
5 JAGRAON PB2604001_210723APB_FTO_36046 Bank of India BKID0006363 GIDDERWINDI 16665
6 JAGRAON PB2604001_210723APB_FTO_36046 Bank of India BKID0006513 HATHUR 1818
7 JAGRAON PB2604001_210723APB_FTO_36046 Canara Bank CNRB0002097 JAGRAON 20604
8 JAGRAON PB2604001_210723APB_FTO_36046 Central Bank Of India CBIN0280364 JAGRAON 1818
9 JAGRAON PB2604001_210723APB_FTO_36046 Central Bank Of India CBIN0280366 GHALIB KALAN 55146
10 JAGRAON PB2604001_210723APB_FTO_36046 HDFC HDFC0000397 JAGRAON 7575
11 JAGRAON PB2604001_210723APB_FTO_36046 HDFC HDFC0002888 Sidhwan Bet 12726
12 JAGRAON PB2604001_210723APB_FTO_36046 HDFC HDFC0003312 NANAKSAR KALER 15453
13 JAGRAON PB2604001_210723APB_FTO_36046 HDFC HDFC0003377 Bhundri 909
14 JAGRAON PB2604001_210723APB_FTO_36046 IDBI Bank IBKL0001014 JAGRAON 4242
15 JAGRAON PB2604001_210723APB_FTO_36046 ICICI BANK ICIC0000879 JAGRAON 1515
16 JAGRAON PB2604001_210723APB_FTO_36046 Indian Bank IDIB000J002 JAGRAON 14544
17 JAGRAON PB2604001_210723APB_FTO_36046 Punjab & Sind Bank PSIB0000297 Leelan 34239
18 JAGRAON PB2604001_210723APB_FTO_36046 Punjab & Sind Bank PSIB0000437 MANUKE 85143
19 JAGRAON PB2604001_210723APB_FTO_36046 Punjab & Sind Bank PSIB0021188 BUJRAG 2727
20 JAGRAON PB2604001_210723APB_FTO_36046 Punjab Gramin Bank PUNB0PGB003 Gidderwindi 16059
21 JAGRAON PB2604001_210723APB_FTO_36046 Punjab Gramin Bank PUNB0PGB003 Sherpur Kalan 54237
22 JAGRAON PB2604001_210723APB_FTO_36046 Punjab National Bank PUNB0000510 Jagraon Sherpura Road 39390
23 JAGRAON PB2604001_210723APB_FTO_36046 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 111807
24 JAGRAON PB2604001_210723APB_FTO_36046 Punjab National Bank PUNB0008710 Kishanpur Kalan 1818
25 JAGRAON PB2604001_210723APB_FTO_36046 Punjab National Bank PUNB0010610 Daudhar distt Moga 4848
26 JAGRAON PB2604001_210723APB_FTO_36046 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 12726
27 JAGRAON PB2604001_210723APB_FTO_36046 Punjab National Bank PUNB0029810 Sidhwan Bet 11514
28 JAGRAON PB2604001_210723APB_FTO_36046 Punjab National Bank PUNB0060800 DHUDIKE 1212
29 JAGRAON PB2604001_210723APB_FTO_36046 Punjab National Bank PUNB0078900 MALLAH 123624
30 JAGRAON PB2604001_210723APB_FTO_36046 Punjab National Bank PUNB0155510 Mehatpur Distt Jalandhar 303
31 JAGRAON PB2604001_210723APB_FTO_36046 Punjab National Bank PUNB0190500 GHALKALAN 303
32 JAGRAON PB2604001_210723APB_FTO_36046 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 606
33 JAGRAON PB2604001_210723APB_FTO_36046 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 4848
34 JAGRAON PB2604001_210723APB_FTO_36046 State Bank of India SBIN0000655 JAGRAON 3333
35 JAGRAON PB2604001_210723APB_FTO_36046 State Bank of India SBIN0011969 G T ROAD JAGRAON 606
36 JAGRAON PB2604001_210723APB_FTO_36046 State Bank of India SBIN0050079 SIDHWAN BET 30603
37 JAGRAON PB2604001_210723APB_FTO_36046 State Bank of India SBIN0050133 KONKE KALAN 169074
38 JAGRAON PB2604001_210723APB_FTO_36046 Union Bank of India UBIN0551783 JAGRAON 3333
39 JAGRAON PB2604001_210723APB_FTO_36046 Union Bank of India UBIN0918776 JAGRAON 3333
40 JAGRAON PB2604001_210723APB_FTO_36046 IndusInd Bank Ltd. INDB0000942 DANGIAN 909
41 JAGRAON PB2604001_210723APB_FTO_36046 India Post Payments Bank IPOS0000001 LUDHIANA 1212

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