Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:18:35 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_100823APB_FTO_43081
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-04-001-003-001/112
(Agwar Ladhai) 		2604001000NRG24100820230251078 10/08/2023 Malti 2604001WL011755 Malti 00045 BARB0JAGRAO 1515 1515 Processed 18/08/2023 4662260165 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAGRAON PB-04-001-003-001/114
(Agwar Ladhai) 		2604001000NRG24100820230251080 10/08/2023 PARAMJIT KAUR 2604001WL011755 PARAMJIT KAUR 00045 BARB0JAGRAO 1212 1212 Processed 18/08/2023 4662260188 PARAMJIT KAUR W/O JASBIR SINGH IDBI BANK(607095)
3 JAGRAON PB-04-001-028-001/1092
(Kaonke Kalan) 		2604001000NRG24100820230251031 10/08/2023 Kuldeep Singh 2604001WL011754 Kuldeep Singh 00045 BARB0JAGRAO 2121 2121 Processed 18/08/2023 4662260181 KULDEEP SINGH BANK OF BARODA(606985)
SubTotal 4848 4848
4 JAGRAON PB-04-001-037-001/20
(Lakha) 		2604001000NRG24100820230250988 10/08/2023 JIVAN SINGH 2604001WL011753 JIVAN SINGH 00048 BKID0006513 1818 1818 Processed 18/08/2023 4662260140 JIWAN SINGH SO MALKIAT SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
5 JAGRAON PB-04-001-003-001/37
(Agwar Ladhai) 		2604001000NRG24100820230251089 10/08/2023 BALJINDER KAUR 2604001WL011755 BALJINDER KAUR 00048 BKID0006519 606 606 Processed 18/08/2023 4662260192 BALJINDER KAUR W/O MR SWARAN SINGH BANK OF INDIA(508505)
6 JAGRAON PB-04-001-003-001/9
(Agwar Ladhai) 		2604001000NRG24100820230251115 10/08/2023 KULDEEP KAUR 2604001WL011755 KULDEEP KAUR 00048 BKID0006519 606 606 Processed 18/08/2023 4662260161 KULDEP KAUR W/O MR KARNAIL SINGHJ BANK OF INDIA(508505)
SubTotal 1212 1212
7 JAGRAON PB-04-001-003-001/116
(Agwar Ladhai) 		2604001000NRG24100820230251081 10/08/2023 RAJNI 2604001WL011755 RAJNI 00078 CNRB0002097 303 303 Processed 18/08/2023 4662260164 RAJNI CANARA BANK(508532)
8 JAGRAON PB-04-001-003-001/16
(Agwar Ladhai) 		2604001000NRG24100820230251083 10/08/2023 BALJIT KAUR 2604001WL011755 BALJIT KAUR 00078 CNRB0002097 909 909 Processed 18/08/2023 4662260156 BALJIT KAUR CANARA BANK(508532)
9 JAGRAON PB-04-001-003-001/23
(Agwar Ladhai) 		2604001000NRG24100820230251084 10/08/2023 HARDEEP KAUR 2604001WL011755 HARDEEP KAUR 00078 CNRB0002097 1212 1212 Processed 18/08/2023 4662260105 HARDEEP KAUR CANARA BANK(508532)
10 JAGRAON PB-04-001-003-001/3
(Agwar Ladhai) 		2604001000NRG24100820230251085 10/08/2023 PIYAR KAUR 2604001WL011755 PIYAR KAUR 00078 CNRB0002097 1212 1212 Processed 18/08/2023 4662260153 PIYAR KAUR W O KARNAIL SINGH CANARA BANK(508532)
11 JAGRAON PB-04-001-003-001/36
(Agwar Ladhai) 		2604001000NRG24100820230251088 10/08/2023 SURINDER KAUR 2604001WL011755 SURINDER KAUR 00078 CNRB0002097 1515 1515 Processed 18/08/2023 4662260071 SURINDER KAUR W O DARSHAN SINGH CANARA BANK(508532)
12 JAGRAON PB-04-001-003-001/4
(Agwar Ladhai) 		2604001000NRG24100820230251092 10/08/2023 MANJIT KAUR 2604001WL011755 MANJIT KAUR 00078 CNRB0002097 909 909 Processed 18/08/2023 4662260152 MANJEET KAUR W O HARBHAJAN SINGH CANARA BANK(508532)
13 JAGRAON PB-04-001-003-001/44
(Agwar Ladhai) 		2604001000NRG24100820230251093 10/08/2023 MANJIT KAUR 2604001WL011755 MANJIT KAUR 00078 CNRB0002097 909 909 Processed 18/08/2023 4662260154 Mrs. MANJIT KAUR INDIAN BANK(607105)
14 JAGRAON PB-04-001-003-001/6
(Agwar Ladhai) 		2604001000NRG24100820230251099 10/08/2023 JASPREET KAUR 2604001WL011755 JASPREET KAUR 00078 CNRB0002097 1515 1515 Processed 18/08/2023 4662260155 JASPREET KAUR CANARA BANK(508532)
15 JAGRAON PB-04-001-003-001/97
(Agwar Ladhai) 		2604001000NRG24100820230251117 10/08/2023 REENA 2604001WL011755 REENA 00078 CNRB0002097 1212 1212 Processed 18/08/2023 4662260106 REENA CANARA BANK(508532)
16 JAGRAON PB-04-001-023-001/265
(Gagra) 		2604001000NRG24100820230251162 10/08/2023 RUPINDER KAUR 2604001WL011756 RUPINDER KAUR 00078 CNRB0002097 1818 1818 Processed 18/08/2023 4662260177 RUPINDER KAUR ICICI BANK LTD(508534)
SubTotal 11514 11514
17 JAGRAON PB-04-001-028-001/516
(Kaonke Kalan) 		2604001000NRG24100820230251073 10/08/2023 BINDER KAUR 2604001WL011754 BINDER KAUR 00152 HDFC0000200 1212 1212 Processed 18/08/2023 4662260194 BINDER KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
18 JAGRAON PB-04-001-028-001/503
(Kaonke Kalan) 		2604001000NRG24100820230251071 10/08/2023 PARAMJIT KAUR 2604001WL011754 PARAMJIT KAUR 00152 HDFC0003312 1818 1818 Processed 18/08/2023 4662260138 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
19 JAGRAON PB-04-001-023-001/298
(Gagra) 		2604001000NRG24100820230251170 10/08/2023 GURMEET KAUR 2604001WL011756 GURMEET KAUR 00168 ICIC0002960 1818 1818 Processed 18/08/2023 4662260187 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
20 JAGRAON PB-04-001-015-001/250
(Chakar) 		2604001000NRG24100820230250899 10/08/2023 MAKAND SINGH 2604001WL011751 MAKAND SINGH 00168 ICIC0003142 2121 2121 Processed 18/08/2023 4662259926 MUKAND ICICI BANK LTD(508534)
21 JAGRAON PB-04-001-015-001/65
(Chakar) 		2604001000NRG24100820230250918 10/08/2023 HARJIT KAUR 2604001WL011751 HARJIT KAUR 00168 ICIC0003142 2121 2121 Processed 18/08/2023 4662260151 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4242 4242
22 JAGRAON PB-04-001-003-001/108
(Agwar Ladhai) 		2604001000NRG24100820230251077 10/08/2023 KARAMJIT KAUR 2604001WL011755 KARAMJIT KAUR 00176 IDIB000J002 1515 1515 Processed 18/08/2023 4662260163 KARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
23 JAGRAON PB-04-001-003-001/113
(Agwar Ladhai) 		2604001000NRG24100820230251079 10/08/2023 Manjit Kaur 2604001WL011755 Manjit Kaur 00176 IDIB000J002 1515 1515 Processed 18/08/2023 4662260170 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAGRAON PB-04-001-003-001/32
(Agwar Ladhai) 		2604001000NRG24100820230251086 10/08/2023 MANJIT KAUR 2604001WL011755 MANJIT KAUR 00176 IDIB000J002 1212 1212 Processed 18/08/2023 4662260159 Mrs. MANJIT KAUR INDIAN BANK(607105)
25 JAGRAON PB-04-001-003-001/35
(Agwar Ladhai) 		2604001000NRG24100820230251087 10/08/2023 AMANDEEP KAUR 2604001WL011755 AMANDEEP KAUR 00176 IDIB000J002 1515 1515 Processed 18/08/2023 4662260162 AMANDEEP KAUR CANARA BANK(508532)
26 JAGRAON PB-04-001-003-001/55
(Agwar Ladhai) 		2604001000NRG24100820230251097 10/08/2023 JASVIR KAUR 2604001WL011755 JASVIR KAUR 00176 IDIB000J002 1212 1212 Processed 18/08/2023 4662260186 Ms. JASVEER KAUR W/O ANGRAJ SINGH . INDIAN BANK(607105)
27 JAGRAON PB-04-001-003-001/58
(Agwar Ladhai) 		2604001000NRG24100820230251098 10/08/2023 DHARAMJEET KAUR 2604001WL011755 DHARAMJEET KAUR 00176 IDIB000J002 1212 1212 Processed 18/08/2023 4662260190 Mrs. DHARAMJEET KAUR INDIAN BANK(607105)
28 JAGRAON PB-04-001-003-001/66
(Agwar Ladhai) 		2604001000NRG24100820230251103 10/08/2023 MALKIT KAUR 2604001WL011755 MALKIT KAUR 00176 IDIB000J002 1515 1515 Processed 18/08/2023 4662260160 Mrs. MALKIT KAUR INDIAN BANK(607105)
29 JAGRAON PB-04-001-003-001/74
(Agwar Ladhai) 		2604001000NRG24100820230251109 10/08/2023 GURMAIL KAUR 2604001WL011755 GURMAIL KAUR 00176 IDIB000J002 1212 1212 Processed 18/08/2023 4662260167 Mrs. GURMAIL KAUR INDIAN BANK(607105)
30 JAGRAON PB-04-001-023-001/281
(Gagra) 		2604001000NRG24100820230251166 10/08/2023 BACHAN KAUR 2604001WL011756 BACHAN KAUR 00176 IDIB000J002 1818 1818 Processed 18/08/2023 4662260180 BACHAN KAUR ICICI BANK LTD(508534)
SubTotal 12726 12726
31 JAGRAON PB-04-001-003-001/38
(Agwar Ladhai) 		2604001000NRG24100820230251090 10/08/2023 GURMIT KAUR 2604001WL011755 GURMIT KAUR 00349 PSIB0000106 1212 1212 Processed 18/08/2023 4662259997 GURMEET KAUR W/O NATHA SINGH. PUNJAB & SIND BANK(607087)
32 JAGRAON PB-04-001-003-001/5
(Agwar Ladhai) 		2604001000NRG24100820230251095 10/08/2023 KARAMJIT KAUR 2604001WL011755 KARAMJIT KAUR 00349 PSIB0000106 1515 1515 Processed 18/08/2023 4662260010 KARAMJEET KAUR W O NAIB SINGH PUNJAB & SIND BANK(607087)
33 JAGRAON PB-04-001-003-001/61
(Agwar Ladhai) 		2604001000NRG24100820230251100 10/08/2023 AJIT SINGH 2604001WL011755 AJIT SINGH 00349 PSIB0000106 1515 1515 Processed 18/08/2023 4662259931 AJIT SINGH PUNJAB & SIND BANK(607087)
34 JAGRAON PB-04-001-003-001/83
(Agwar Ladhai) 		2604001000NRG24100820230251112 10/08/2023 JASWANT KAUR 2604001WL011755 JASWANT KAUR 00349 PSIB0000106 909 909 Processed 18/08/2023 4662260011 JASWANT KAUR PUNJAB & SIND BANK(607087)
35 JAGRAON PB-04-001-023-001/101
(Gagra) 		2604001000NRG24100820230251118 10/08/2023 MANDEEP KAUR 2604001WL011756 MANDEEP KAUR 00349 PSIB0000106 1818 1818 Processed 18/08/2023 4662259962 MANDEEP KAUR ICICI BANK LTD(508534)
36 JAGRAON PB-04-001-023-001/103
(Gagra) 		2604001000NRG24100820230251119 10/08/2023 JASWANT KAUR 2604001WL011756 JASWANT KAUR 00349 PSIB0000106 1818 1818 Processed 18/08/2023 4662259961 JASWANT KAUR ICICI BANK LTD(508534)
37 JAGRAON PB-04-001-023-001/111
(Gagra) 		2604001000NRG24100820230251120 10/08/2023 JASMAIL KAUR 2604001WL011756 JASMAIL KAUR 00349 PSIB0000106 1818 1818 Processed 18/08/2023 4662259947 JASMAIL KAUR ICICI BANK LTD(508534)
38 JAGRAON PB-04-001-023-001/112
(Gagra) 		2604001000NRG24100820230251121 10/08/2023 BALJIT KAUR 2604001WL011756 BALJIT KAUR 00349 PSIB0000106 2121 2121 Processed 18/08/2023 4662259965 BALJIT KAUR PUNJAB & SIND BANK(607087)
39 JAGRAON PB-04-001-023-001/116
(Gagra) 		2604001000NRG24100820230251122 10/08/2023 MAHINDER KAUR 2604001WL011756 MAHINDER KAUR 00349 PSIB0000106 1818 1818 Processed 18/08/2023 4662259958 MAHINDER KAUR ICICI BANK LTD(508534)
40 JAGRAON PB-04-001-023-001/120
(Gagra) 		2604001000NRG24100820230251124 10/08/2023 CHARANJIT KAUR 2604001WL011756 CHARANJIT KAUR 00349 PSIB0000106 2121 2121 Processed 18/08/2023 4662259945 CHARANJIT KAUR ICICI BANK LTD(508534)
41 JAGRAON PB-04-001-023-001/123
(Gagra) 		2604001000NRG24100820230251125 10/08/2023 KAMALJIT KAUR 2604001WL011756 KAMALJIT KAUR 00349 PSIB0000106 1212 1212 Processed 18/08/2023 4662259982 KARAMJIT KAUR ICICI BANK LTD(508534)
42 JAGRAON PB-04-001-023-001/127
(Gagra) 		2604001000NRG24100820230251127 10/08/2023 JASWINDER KAUR 2604001WL011756 JASWINDER KAUR 00349 PSIB0000106 606 606 Processed 18/08/2023 4662259942 JASWINDER KAUR ICICI BANK LTD(508534)
43 JAGRAON PB-04-001-023-001/129
(Gagra) 		2604001000NRG24100820230251128 10/08/2023 JASMAIL KAUR 2604001WL011756 JASMAIL KAUR 00349 PSIB0000106 1818 1818 Processed 18/08/2023 4662259948 JASMEL KAUR ICICI BANK LTD(508534)
44 JAGRAON PB-04-001-023-001/13
(Gagra) 		2604001000NRG24100820230251129 10/08/2023 kirpal singh 2604001WL011756 kirpal singh 00349 PSIB0000106 1515 1515 Processed 18/08/2023 4662259960 NIRPAL SINGH ICICI BANK LTD(508534)
45 JAGRAON PB-04-001-023-001/139
(Gagra) 		2604001000NRG24100820230251130 10/08/2023 satpal singh 2604001WL011756 satpal singh 00349 PSIB0000106 2121 2121 Processed 18/08/2023 4662259953 SATPAL SINGH PUNJAB & SIND BANK(607087)
46 JAGRAON PB-04-001-023-001/140
(Gagra) 		2604001000NRG24100820230251131 10/08/2023 jaswinder kaur 2604001WL011756 jaswinder kaur 00349 PSIB0000106 1818 1818 Processed 18/08/2023 4662259954 JASWINDER KAUR PUNJAB & SIND BANK(607087)
47 JAGRAON PB-04-001-023-001/147
(Gagra) 		2604001000NRG24100820230251132 10/08/2023 karamjeet kaur 2604001WL011756 karamjeet kaur 00349 PSIB0000106 2121 2121 Processed 18/08/2023 4662259943 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
48 JAGRAON PB-04-001-023-001/149
(Gagra) 		2604001000NRG24100820230251133 10/08/2023 bholi kaur 2604001WL011756 bholi kaur 00349 PSIB0000106 1515 1515 Processed 18/08/2023 4662259946 BHOLI WO JHALAMN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
49 JAGRAON PB-04-001-023-001/152
(Gagra) 		2604001000NRG24100820230251134 10/08/2023 karamjeet kaur 2604001WL011756 karamjeet kaur 00349 PSIB0000106 1515 1515 Processed 18/08/2023 4662259935 KARAMJIT KAUR ICICI BANK LTD(508534)
50 JAGRAON PB-04-001-023-001/157
(Gagra) 		2604001000NRG24100820230251135 10/08/2023 SUKHDEV KAUR 2604001WL011756 SUKHDEV KAUR 00349 PSIB0000106 1515 1515 Processed 18/08/2023 4662259952 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
51 JAGRAON PB-04-001-023-001/16
(Gagra) 		2604001000NRG24100820230251136 10/08/2023 Surjit Singh 2604001WL011756 Surjit Singh 00349 PSIB0000106 1818 1818 Processed 18/08/2023 4662259928 SURJIT SINGH ICICI BANK LTD(508534)
52 JAGRAON PB-04-001-023-001/160
(Gagra) 		2604001000NRG24100820230251137 10/08/2023 baljeet kaur 2604001WL011756 baljeet kaur 00349 PSIB0000106 909 909 Processed 18/08/2023 4662259951 BALJEET KAUR W.O. AMANDEEP SINGH PUNJAB & SIND BANK(607087)
53 JAGRAON PB-04-001-023-001/172
(Gagra) 		2604001000NRG24100820230251139 10/08/2023 MANJI KAUR 2604001WL011756 MANJI KAUR 00349 PSIB0000106 1818 1818 Processed 18/08/2023 4662259949 MANJIT KAUR W.O SATPAL SINGH PUNJAB & SIND BANK(607087)
54 JAGRAON PB-04-001-023-001/182
(Gagra) 		2604001000NRG24100820230251140 10/08/2023 kamaljeet kaur 2604001WL011756 kamaljeet kaur 00349 PSIB0000106 1212 1212 Processed 18/08/2023 4662259993 KAMALJIT KAUR ICICI BANK LTD(508534)
55 JAGRAON PB-04-001-023-001/184
(Gagra) 		2604001000NRG24100820230251141 10/08/2023 gurjeet kaur 2604001WL011756 gurjeet kaur 00349 PSIB0000106 1818 1818 Processed 18/08/2023 4662259956 GURJEET KAUR ICICI BANK LTD(508534)
56 JAGRAON PB-04-001-023-001/185
(Gagra) 		2604001000NRG24100820230251142 10/08/2023 sudagar singh 2604001WL011756 sudagar singh 00349 PSIB0000106 303 303 Processed 18/08/2023 4662259957 SUDAGAR SINGH PUNJAB & SIND BANK(607087)
57 JAGRAON PB-04-001-023-001/19
(Gagra) 		2604001000NRG24100820230251143 10/08/2023 Daljit Singh 2604001WL011756 Daljit Singh 00349 PSIB0000106 1818 1818 Processed 18/08/2023 4662259930 DALJIT SINGH ICICI BANK LTD(508534)
58 JAGRAON PB-04-001-023-001/192
(Gagra) 		2604001000NRG24100820230251144 10/08/2023 Baljeet kaur 2604001WL011756 Baljeet kaur 00349 PSIB0000106 2121 2121 Processed 18/08/2023 4662259976 BALJEET KAUR ICICI BANK LTD(508534)
59 JAGRAON PB-04-001-023-001/2
(Gagra) 		2604001000NRG24100820230251145 10/08/2023 Jarnail Singh 2604001WL011756 Jarnail Singh 00349 PSIB0000106 1515 1515 Processed 18/08/2023 4662259927 JARNAIL SINGH ICICI BANK LTD(508534)
60 JAGRAON PB-04-001-023-001/200
(Gagra) 		2604001000NRG24100820230251146 10/08/2023 baljeet kaur 2604001WL011756 baljeet kaur 00349 PSIB0000106 2121 2121 Processed 18/08/2023 4662259950 BALJEET KAUR ICICI BANK LTD(508534)
61 JAGRAON PB-04-001-023-001/206
(Gagra) 		2604001000NRG24100820230251147 10/08/2023 balwinder kaur 2604001WL011756 balwinder kaur 00349 PSIB0000106 2121 2121 Processed 18/08/2023 4662259955 BALWINDER KAUR PUNJAB & SIND BANK(607087)
62 JAGRAON PB-04-001-023-001/207
(Gagra) 		2604001000NRG24100820230251148 10/08/2023 gurmail kaur 2604001WL011756 gurmail kaur 00349 PSIB0000106 1818 1818 Processed 18/08/2023 4662259983 GURMAIL KAUR ICICI BANK LTD(508534)
63 JAGRAON PB-04-001-023-001/229
(Gagra) 		2604001000NRG24100820230251149 10/08/2023 KINDI KULWINDER 2604001WL011756 KINDI KULWINDER 00349 PSIB0000106 1818 1818 Processed 18/08/2023 4662259966 KINDI KULWINDER ICICI BANK LTD(508534)
64 JAGRAON PB-04-001-023-001/230
(Gagra) 		2604001000NRG24100820230251151 10/08/2023 TEJA SINGH 2604001WL011756 TEJA SINGH 00349 PSIB0000106 2121 2121 Processed 18/08/2023 4662259964 TEJA SINGH ICICI BANK LTD(508534)
65 JAGRAON PB-04-001-023-001/234
(Gagra) 		2604001000NRG24100820230251152 10/08/2023 SANTOKH KAUR 2604001WL011756 SANTOKH KAUR 00349 PSIB0000106 1818 1818 Processed 18/08/2023 4662259984 MRS SANTOKH KAUR STATE BANK OF INDIA(508548)
66 JAGRAON PB-04-001-023-001/238
(Gagra) 		2604001000NRG24100820230251153 10/08/2023 MANDEEP KAUR 2604001WL011756 MANDEEP KAUR 00349 PSIB0000106 2121 2121 Processed 18/08/2023 4662260001 MANDEEP KAUR ICICI BANK LTD(508534)
67 JAGRAON PB-04-001-023-001/245
(Gagra) 		2604001000NRG24100820230251155 10/08/2023 JASPAL KAUR 2604001WL011756 JASPAL KAUR 00349 PSIB0000106 1818 1818 Processed 18/08/2023 4662260002 JASPAL KAUR ICICI BANK LTD(508534)
68 JAGRAON PB-04-001-023-001/251
(Gagra) 		2604001000NRG24100820230251157 10/08/2023 AMANDEEP KAUR 2604001WL011756 AMANDEEP KAUR 00349 PSIB0000106 1515 1515 Processed 18/08/2023 4662260012 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
69 JAGRAON PB-04-001-023-001/257
(Gagra) 		2604001000NRG24100820230251158 10/08/2023 KAMALJIT KAUR 2604001WL011756 KAMALJIT KAUR 00349 PSIB0000106 2121 2121 Processed 18/08/2023 4662260013 KAMALJIT KAUR ICICI BANK LTD(508534)
70 JAGRAON PB-04-001-023-001/26
(Gagra) 		2604001000NRG24100820230251159 10/08/2023 MALKIT SINGH 2604001WL011756 MALKIT SINGH 00349 PSIB0000106 1818 1818 Processed 18/08/2023 4662259941 MALKIT SINGH ICICI BANK LTD(508534)
71 JAGRAON PB-04-001-023-001/260
(Gagra) 		2604001000NRG24100820230251160 10/08/2023 CHARANJEET KAUR 2604001WL011756 CHARANJEET KAUR 00349 PSIB0000106 1515 1515 Processed 18/08/2023 4662259999 CHARANJEET KAUR ICICI BANK LTD(508534)
72 JAGRAON PB-04-001-023-001/263
(Gagra) 		2604001000NRG24100820230251161 10/08/2023 SANDEEP KAUR 2604001WL011756 SANDEEP KAUR 00349 PSIB0000106 1515 1515 Processed 18/08/2023 4662260015 SANDEEP KAUR PUNJAB & SIND BANK(607087)
73 JAGRAON PB-04-001-023-001/274
(Gagra) 		2604001000NRG24100820230251164 10/08/2023 JASWINDER SINGH 2604001WL011756 JASWINDER SINGH 00349 PSIB0000106 1818 1818 Processed 18/08/2023 4662259998 JASWINDER SINGH S/O FAQIR SINGH PUNJAB & SIND BANK(607087)
74 JAGRAON PB-04-001-023-001/285
(Gagra) 		2604001000NRG24100820230251167 10/08/2023 MAHINDERPAL SINGH 2604001WL011756 MAHINDERPAL SINGH 00349 PSIB0000106 1818 1818 Processed 18/08/2023 4662260008 MAHINDERPAL SINGH S/O BANSI RAM PUNJAB & SIND BANK(607087)
75 JAGRAON PB-04-001-023-001/29
(Gagra) 		2604001000NRG24100820230251168 10/08/2023 jaswinder kaur 2604001WL011756 jaswinder kaur 00349 PSIB0000106 1818 1818 Processed 18/08/2023 4662259995 JASWINDER KAUR ICICI BANK LTD(508534)
76 JAGRAON PB-04-001-023-001/36
(Gagra) 		2604001000NRG24100820230251171 10/08/2023 balraj singh 2604001WL011756 balraj singh 00349 PSIB0000106 1515 1515 Processed 18/08/2023 4662259933 BALRAJ SINGH ICICI BANK LTD(508534)
77 JAGRAON PB-04-001-023-001/44
(Gagra) 		2604001000NRG24100820230251172 10/08/2023 HARJINDER SINGH 2604001WL011756 HARJINDER SINGH 00349 PSIB0000106 1818 1818 Processed 18/08/2023 4662259967 RAJINDER SINGH PUNJAB & SIND BANK(607087)
78 JAGRAON PB-04-001-023-001/46
(Gagra) 		2604001000NRG24100820230251174 10/08/2023 MAHINDER SINGH 2604001WL011756 MAHINDER SINGH 00349 PSIB0000106 2121 2121 Processed 18/08/2023 4662259929 MOHINDER SINGH S/O SH SARDARA SINGH & D. BANK OF INDIA(508505)
79 JAGRAON PB-04-001-023-001/54
(Gagra) 		2604001000NRG24100820230251175 10/08/2023 BALBIR KAUR 2604001WL011756 BALBIR KAUR 00349 PSIB0000106 1818 1818 Processed 18/08/2023 4662259937 BALVEER KAUR ICICI BANK LTD(508534)
80 JAGRAON PB-04-001-023-001/56
(Gagra) 		2604001000NRG24100820230251176 10/08/2023 KULWINDER KAUR 2604001WL011756 KULWINDER KAUR 00349 PSIB0000106 1515 1515 Processed 18/08/2023 4662259939 KULWINDER KAUR PUNJAB & SIND BANK(607087)
81 JAGRAON PB-04-001-023-001/59
(Gagra) 		2604001000NRG24100820230251178 10/08/2023 BAHAJN KAUR 2604001WL011756 BAHAJN KAUR 00349 PSIB0000106 1515 1515 Processed 18/08/2023 4662259940 BHAJAN KAUR ICICI BANK LTD(508534)
82 JAGRAON PB-04-001-023-001/60
(Gagra) 		2604001000NRG24100820230251179 10/08/2023 KARNAIL KAUR 2604001WL011756 KARNAIL KAUR 00349 PSIB0000106 2121 2121 Processed 18/08/2023 4662259936 KARNAIL KAUR ICICI BANK LTD(508534)
83 JAGRAON PB-04-001-023-001/63
(Gagra) 		2604001000NRG24100820230251180 10/08/2023 GURDEV KAUR 2604001WL011756 GURDEV KAUR 00349 PSIB0000106 1515 1515 Processed 18/08/2023 4662259944 GURDEV KAUR AND DSS0 PUNJAB NATIONAL BANK(508568)
84 JAGRAON PB-04-001-023-001/65
(Gagra) 		2604001000NRG24100820230251181 10/08/2023 KULWANT SINGH 2604001WL011756 KULWANT SINGH 00349 PSIB0000106 1818 1818 Processed 18/08/2023 4662259938 KULWANT SINGH ICICI BANK LTD(508534)
85 JAGRAON PB-04-001-023-001/70
(Gagra) 		2604001000NRG24100820230251182 10/08/2023 GURMAIL KAUR 2604001WL011756 GURMAIL KAUR 00349 PSIB0000106 1515 1515 Processed 18/08/2023 4662259934 GURMEL KAUR ICICI BANK LTD(508534)
86 JAGRAON PB-04-001-023-001/78
(Gagra) 		2604001000NRG24100820230251183 10/08/2023 MALKIT SINGH 2604001WL011756 MALKIT SINGH 00349 PSIB0000106 1515 1515 Processed 18/08/2023 4662259932 MALKIT SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
87 JAGRAON PB-04-001-023-001/8
(Gagra) 		2604001000NRG24100820230251184 10/08/2023 Ranjit Singh 2604001WL011756 Ranjit Singh 00349 PSIB0000106 1515 1515 Processed 18/08/2023 4662259963 RANJIT SINGH ICICI BANK LTD(508534)
88 JAGRAON PB-04-001-023-001/95
(Gagra) 		2604001000NRG24100820230251185 10/08/2023 SARABJIT KAUR 2604001WL011756 SARABJIT KAUR 00349 PSIB0000106 1818 1818 Processed 18/08/2023 4662259959 SARABJEET KAUR ICICI BANK LTD(508534)
SubTotal 97566 97566
89 JAGRAON PB-04-001-015-001/100
(Chakar) 		2604001000NRG24100820230250893 10/08/2023 PRITAM KAUR 2604001WL011751 PRITAM KAUR 00349 PSIB0000251 2121 2121 Processed 18/08/2023 4662259980 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAGRAON PB-04-001-015-001/114
(Chakar) 		2604001000NRG24100820230250894 10/08/2023 MANJIT KAUR 2604001WL011751 MANJIT KAUR 00349 PSIB0000251 2121 2121 Processed 18/08/2023 4662259971 MANJIT KAUR PUNJAB & SIND BANK(607087)
91 JAGRAON PB-04-001-015-001/14
(Chakar) 		2604001000NRG24100820230250895 10/08/2023 CHARANJIT KAUR 2604001WL011751 CHARANJIT KAUR 00349 PSIB0000251 1818 1818 Processed 18/08/2023 4662259969 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 JAGRAON PB-04-001-015-001/162
(Chakar) 		2604001000NRG24100820230250896 10/08/2023 VIRPAL KAUR 2604001WL011751 VIRPAL KAUR 00349 PSIB0000251 1818 1818 Processed 18/08/2023 4662259991 VIRPAL KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
93 JAGRAON PB-04-001-015-001/216
(Chakar) 		2604001000NRG24100820230250897 10/08/2023 KRISHA KAUR 2604001WL011751 KRISHA KAUR 00349 PSIB0000251 2121 2121 Processed 18/08/2023 4662260007 KRISHNA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 JAGRAON PB-04-001-015-001/233
(Chakar) 		2604001000NRG24100820230250898 10/08/2023 Darshan Singh 2604001WL011751 Darshan Singh 00349 PSIB0000251 2121 2121 Processed 18/08/2023 4662260034 DARSHAN SINGH ICICI BANK LTD(508534)
95 JAGRAON PB-04-001-015-001/252
(Chakar) 		2604001000NRG24100820230250900 10/08/2023 SURINDER KAUR 2604001WL011751 SURINDER KAUR 00349 PSIB0000251 1515 1515 Processed 18/08/2023 4662260037 SURINDER KAUR ICICI BANK LTD(508534)
96 JAGRAON PB-04-001-015-001/288
(Chakar) 		2604001000NRG24100820230250901 10/08/2023 KULWANT KAUR 2604001WL011751 KULWANT KAUR 00349 PSIB0000251 2121 2121 Processed 18/08/2023 4662259986 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 JAGRAON PB-04-001-015-001/31
(Chakar) 		2604001000NRG24100820230250902 10/08/2023 SUCHA SINGH 2604001WL011751 SUCHA SINGH 00349 PSIB0000251 2121 2121 Processed 18/08/2023 4662259990 SUCHA SINGH ICICI BANK LTD(508534)
98 JAGRAON PB-04-001-015-001/313
(Chakar) 		2604001000NRG24100820230250903 10/08/2023 kuldeep kaur 2604001WL011751 kuldeep kaur 00349 PSIB0000251 1818 1818 Processed 18/08/2023 4662259987 KULDEEP KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
99 JAGRAON PB-04-001-015-001/403
(Chakar) 		2604001000NRG24100820230250906 10/08/2023 JALOUR SINGH 2604001WL011751 JALOUR SINGH 00349 PSIB0000251 2121 2121 Processed 18/08/2023 4662260038 JALAUR SINGH ICICI BANK LTD(508534)
100 JAGRAON PB-04-001-015-001/462
(Chakar) 		2604001000NRG24100820230250908 10/08/2023 JASVIR KAUR 2604001WL011751 JASVIR KAUR 00349 PSIB0000251 1818 1818 Processed 18/08/2023 4662260043 JASVIR KAUR ICICI BANK LTD(508534)
101 JAGRAON PB-04-001-015-001/49
(Chakar) 		2604001000NRG24100820230250910 10/08/2023 PRITAM KAUR 2604001WL011751 PRITAM KAUR 00349 PSIB0000251 2121 2121 Processed 18/08/2023 4662259977 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
102 JAGRAON PB-04-001-015-001/543
(Chakar) 		2604001000NRG24100820230250912 10/08/2023 JASWINDER KAUR 2604001WL011751 JASWINDER KAUR 00349 PSIB0000251 2121 2121 Processed 18/08/2023 4662260066 JASWINDER KAUR ICICI BANK LTD(508534)
103 JAGRAON PB-04-001-015-001/545
(Chakar) 		2604001000NRG24100820230250913 10/08/2023 SARABJIT KAUR 2604001WL011751 SARABJIT KAUR 00349 PSIB0000251 2121 2121 Processed 18/08/2023 4662260045 SARABJEET KAUR ICICI BANK LTD(508534)
104 JAGRAON PB-04-001-015-001/562
(Chakar) 		2604001000NRG24100820230250914 10/08/2023 SONU KAUR 2604001WL011751 SONU KAUR 00349 PSIB0000251 1818 1818 Processed 18/08/2023 4662260042 SONU KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
105 JAGRAON PB-04-001-015-001/597
(Chakar) 		2604001000NRG24100820230250915 10/08/2023 SANDEEP KAUR 2604001WL011751 SANDEEP KAUR 00349 PSIB0000251 2121 2121 Processed 18/08/2023 4662260055 SANDEEP KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
106 JAGRAON PB-04-001-015-001/60
(Chakar) 		2604001000NRG24100820230250916 10/08/2023 KULDEEP KAUR 2604001WL011751 KULDEEP KAUR 00349 PSIB0000251 2121 2121 Processed 18/08/2023 4662259970 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
107 JAGRAON PB-04-001-015-001/629
(Chakar) 		2604001000NRG24100820230250917 10/08/2023 JAGROOP SINGH GHARU 2604001WL011751 JAGROOP SINGH GHARU 00349 PSIB0000251 2121 2121 Processed 18/08/2023 4662260056 JAGROOP SINGH GHARU INDIA POST PAYMENTS BANK LIMITED(508528)
108 JAGRAON PB-04-001-015-001/668
(Chakar) 		2604001000NRG24100820230250919 10/08/2023 HARJIT SINGH 2604001WL011751 HARJIT SINGH 00349 PSIB0000251 2121 2121 Processed 18/08/2023 4662260084 HARJIT SINGH SO AVTAR SINGH PUNJAB & SIND BANK(607087)
109 JAGRAON PB-04-001-015-001/669
(Chakar) 		2604001000NRG24100820230250920 10/08/2023 SITA KAUR 2604001WL011751 SITA KAUR 00349 PSIB0000251 2121 2121 Processed 18/08/2023 4662260057 SITA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
110 JAGRAON PB-04-001-015-001/674
(Chakar) 		2604001000NRG24100820230250921 10/08/2023 JASWINDER KAUR 2604001WL011751 JASWINDER KAUR 00349 PSIB0000251 2121 2121 Processed 18/08/2023 4662260044 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
111 JAGRAON PB-04-001-015-001/68
(Chakar) 		2604001000NRG24100820230250922 10/08/2023 SUKHDEV KAUR 2604001WL011751 SUKHDEV KAUR 00349 PSIB0000251 2121 2121 Processed 18/08/2023 4662259978 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
112 JAGRAON PB-04-001-015-001/709
(Chakar) 		2604001000NRG24100820230250924 10/08/2023 GURBACHAN SINGH 2604001WL011751 GURBACHAN SINGH 00349 PSIB0000251 2121 2121 Processed 18/08/2023 4662260003 GURCHARAN SINGH SO SURJIT SINGH PUNJAB & SIND BANK(607087)
113 JAGRAON PB-04-001-015-001/713
(Chakar) 		2604001000NRG24100820230250925 10/08/2023 RIMPAL 2604001WL011751 RIMPAL 00349 PSIB0000251 2121 2121 Processed 18/08/2023 4662260087 RIMPAL PUNJAB & SIND BANK(607087)
114 JAGRAON PB-04-001-015-001/726
(Chakar) 		2604001000NRG24100820230250926 10/08/2023 SIMARJIT kaur 2604001WL011751 SIMARJIT kaur 00349 PSIB0000251 2121 2121 Processed 18/08/2023 4662260101 SIMARJEET KAUR ICICI BANK LTD(508534)
115 JAGRAON PB-04-001-015-001/768
(Chakar) 		2604001000NRG24100820230250927 10/08/2023 RAMANDEEP KAUR 2604001WL011751 RAMANDEEP KAUR 00349 PSIB0000251 2121 2121 Processed 18/08/2023 4662260083 RAMANDEEP KAUR ICICI BANK LTD(508534)
116 JAGRAON PB-04-001-015-001/79
(Chakar) 		2604001000NRG24100820230250928 10/08/2023 AMANDEEP KAUR 2604001WL011751 AMANDEEP KAUR 00349 PSIB0000251 1212 1212 Processed 18/08/2023 4662260102 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
117 JAGRAON PB-04-001-015-001/796
(Chakar) 		2604001000NRG24100820230250929 10/08/2023 HARNEKN SINGH 2604001WL011751 HARNEKN SINGH 00349 PSIB0000251 2121 2121 Processed 18/08/2023 4662260093 HARNEK SINGH ICICI BANK LTD(508534)
118 JAGRAON PB-04-001-015-001/806
(Chakar) 		2604001000NRG24100820230250930 10/08/2023 GURDEV SINGH 2604001WL011751 GURDEV SINGH 00349 PSIB0000251 2121 2121 Processed 18/08/2023 4662260085 GURDEV SINGH PUNJAB & SIND BANK(607087)
119 JAGRAON PB-04-001-015-001/815
(Chakar) 		2604001000NRG24100820230250931 10/08/2023 VIRPAL KAUR 2604001WL011751 VIRPAL KAUR 00349 PSIB0000251 2121 2121 Processed 18/08/2023 4662260082 VIRPAL KAUR PUNJAB & SIND BANK(607087)
120 JAGRAON PB-04-001-015-001/816
(Chakar) 		2604001000NRG24100820230250932 10/08/2023 SATPAL KAUR 2604001WL011751 SATPAL KAUR 00349 PSIB0000251 2121 2121 Processed 18/08/2023 4662260109 SATPAL KAUR PUNJAB & SIND BANK(607087)
121 JAGRAON PB-04-001-015-001/822
(Chakar) 		2604001000NRG24100820230250933 10/08/2023 AMANDEEP KAUR 2604001WL011751 AMANDEEP KAUR 00349 PSIB0000251 2121 2121 Processed 18/08/2023 4662260086 AMANDEEP KAUR ICICI BANK LTD(508534)
122 JAGRAON PB-04-001-015-001/83
(Chakar) 		2604001000NRG24100820230250934 10/08/2023 HARDEV KAUR 2604001WL011751 HARDEV KAUR 00349 PSIB0000251 2121 2121 Processed 18/08/2023 4662259979 HARDEV KAUR ICICI BANK LTD(508534)
123 JAGRAON PB-04-001-015-001/835
(Chakar) 		2604001000NRG24100820230250936 10/08/2023 SHINDER SINGH 2604001WL011751 SHINDER SINGH 00349 PSIB0000251 2121 2121 Processed 18/08/2023 4662260004 SHINDER SINGH PUNJAB & SIND BANK(607087)
124 JAGRAON PB-04-001-015-001/850
(Chakar) 		2604001000NRG24100820230250937 10/08/2023 HAJINDER KAUR 2604001WL011751 HAJINDER KAUR 00349 PSIB0000251 2121 2121 Processed 18/08/2023 4662260005 HARJINDER KAUR ICICI BANK LTD(508534)
125 JAGRAON PB-04-001-015-001/87
(Chakar) 		2604001000NRG24100820230250939 10/08/2023 SURJIT SINGH 2604001WL011751 SURJIT SINGH 00349 PSIB0000251 2121 2121 Processed 18/08/2023 4662260006 SURJIT SINGH SO BUTA SINGH PUNJAB & SIND BANK(607087)
126 JAGRAON PB-04-001-015-001/9
(Chakar) 		2604001000NRG24100820230250940 10/08/2023 GURMEET KAUR 2604001WL011751 GURMEET KAUR 00349 PSIB0000251 2121 2121 Processed 18/08/2023 4662260088 GURMEET KAUR PUNJAB & SIND BANK(607087)
127 JAGRAON PB-04-001-037-001/100
(Lakha) 		2604001000NRG24100820230250984 10/08/2023 MALKIT KAUR 2604001WL011753 MALKIT KAUR 00349 PSIB0000251 2121 2121 Processed 18/08/2023 4662259994 MALKEET KAUR W/O AMAR SINGH PUNJAB & SIND BANK(607087)
128 JAGRAON PB-04-001-037-001/124
(Lakha) 		2604001000NRG24100820230250985 10/08/2023 AMARJIT KAUR 2604001WL011753 AMARJIT KAUR 00349 PSIB0000251 1515 1515 Processed 18/08/2023 4662260009 AMARJIT KAUR PUNJAB & SIND BANK(607087)
129 JAGRAON PB-04-001-037-001/127
(Lakha) 		2604001000NRG24100820230250986 10/08/2023 JAGMAIL KAUR 2604001WL011753 JAGMAIL KAUR 00349 PSIB0000251 2121 2121 Processed 18/08/2023 4662259975 JASMEL KAUR ICICI BANK LTD(508534)
130 JAGRAON PB-04-001-037-001/185
(Lakha) 		2604001000NRG24100820230250987 10/08/2023 MAHINDER KAUR 2604001WL011753 MAHINDER KAUR 00349 PSIB0000251 2121 2121 Processed 18/08/2023 4662259968 MAHINDER KAUR ICICI BANK LTD(508534)
131 JAGRAON PB-04-001-037-001/223
(Lakha) 		2604001000NRG24100820230250989 10/08/2023 BALJIT KAUR 2604001WL011753 BALJIT KAUR 00349 PSIB0000251 1818 1818 Processed 18/08/2023 4662259981 BALJIT KAUR PUNJAB & SIND BANK(607087)
132 JAGRAON PB-04-001-037-001/270
(Lakha) 		2604001000NRG24100820230250992 10/08/2023 JASWINDER KAUR 2604001WL011753 JASWINDER KAUR 00349 PSIB0000251 1515 1515 Processed 18/08/2023 4662259992 JASWINDER KAUR PUNJAB & SIND BANK(607087)
133 JAGRAON PB-04-001-037-001/273
(Lakha) 		2604001000NRG24100820230250993 10/08/2023 BEERA KAUR 2604001WL011753 BEERA KAUR 00349 PSIB0000251 1212 1212 Processed 18/08/2023 4662260035 BEERA KAUR W/O ATMA SINGH PUNJAB & SIND BANK(607087)
134 JAGRAON PB-04-001-037-001/322
(Lakha) 		2604001000NRG24100820230250995 10/08/2023 CHARANJIT KAUR 2604001WL011753 CHARANJIT KAUR 00349 PSIB0000251 2121 2121 Processed 18/08/2023 4662259973 CHARANJIT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
135 JAGRAON PB-04-001-037-001/326
(Lakha) 		2604001000NRG24100820230250996 10/08/2023 KARAMJIT KAUR 2604001WL011753 KARAMJIT KAUR 00349 PSIB0000251 606 606 Processed 18/08/2023 4662259974 KARAMJIT KAUR ICICI BANK LTD(508534)
136 JAGRAON PB-04-001-037-001/425
(Lakha) 		2604001000NRG24100820230251000 10/08/2023 SHINDO KAUR 2604001WL011753 SHINDO KAUR 00349 PSIB0000251 1818 1818 Processed 18/08/2023 4662259985 CHINDO ICICI BANK LTD(508534)
137 JAGRAON PB-04-001-037-001/426
(Lakha) 		2604001000NRG24100820230251001 10/08/2023 SURJIT KAUR 2604001WL011753 SURJIT KAUR 00349 PSIB0000251 1515 1515 Processed 18/08/2023 4662259988 SURJIT KAUR ICICI BANK LTD(508534)
138 JAGRAON PB-04-001-037-001/464
(Lakha) 		2604001000NRG24100820230251003 10/08/2023 CHARANJIT KAUR 2604001WL011753 CHARANJIT KAUR 00349 PSIB0000251 2121 2121 Processed 18/08/2023 4662259989 CHARANJEET KAUR ICICI BANK LTD(508534)
139 JAGRAON PB-04-001-037-001/468
(Lakha) 		2604001000NRG24100820230251004 10/08/2023 JINDER KAUR 2604001WL011753 JINDER KAUR 00349 PSIB0000251 1212 1212 Processed 18/08/2023 4662260036 JINDER KAUR ICICI BANK LTD(508534)
140 JAGRAON PB-04-001-037-001/476
(Lakha) 		2604001000NRG24100820230251006 10/08/2023 KULWANT KAUR 2604001WL011753 KULWANT KAUR 00349 PSIB0000251 2121 2121 Processed 18/08/2023 4662259996 KULWANT KAUR ICICI BANK LTD(508534)
141 JAGRAON PB-04-001-037-001/478
(Lakha) 		2604001000NRG24100820230251007 10/08/2023 GURDEV KAUR 2604001WL011753 GURDEV KAUR 00349 PSIB0000251 2121 2121 Processed 18/08/2023 4662260000 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
142 JAGRAON PB-04-001-037-001/92
(Lakha) 		2604001000NRG24100820230251025 10/08/2023 RANI KAUR 2604001WL011753 RANI KAUR 00349 PSIB0000251 1515 1515 Processed 18/08/2023 4662259972 RANI KAUR ICICI BANK LTD(508534)
SubTotal 105141 105141
143 JAGRAON PB-04-001-021-001/366
(Dherka) 		2604001000NRG24100820230251195 10/08/2023 DALJINDER KAUR 2604001WL011757 DALJINDER KAUR 00349 PSIB0000437 1515 1515 Processed 18/08/2023 4662260072 DALJINDER KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
144 JAGRAON PB-04-001-037-001/25
(Lakha) 		2604001000NRG24100820230250990 10/08/2023 SARABJIT KAUR 2604001WL011753 SARABJIT KAUR 00349 PSIB0021312 1818 1818 Processed 18/08/2023 4662260079 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
145 JAGRAON PB-04-001-037-001/256
(Lakha) 		2604001000NRG24100820230250991 10/08/2023 BALJIT KAUR 2604001WL011753 BALJIT KAUR 00349 PSIB0021312 1818 1818 Processed 18/08/2023 4662260078 BALJIT KAUR ICICI BANK LTD(508534)
146 JAGRAON PB-04-001-037-001/293
(Lakha) 		2604001000NRG24100820230250994 10/08/2023 Bant 2604001WL011753 Bant 00349 PSIB0021312 1818 1818 Processed 18/08/2023 4662260077 BANT SINGH S/O LACHMAN SINGH BANK OF INDIA(508505)
147 JAGRAON PB-04-001-037-001/33
(Lakha) 		2604001000NRG24100820230250997 10/08/2023 SUKHWINDER KAUR 2604001WL011753 SUKHWINDER KAUR 00349 PSIB0021312 2121 2121 Processed 18/08/2023 4662260091 SUKHWINDER KAUR ICICI BANK LTD(508534)
148 JAGRAON PB-04-001-037-001/37
(Lakha) 		2604001000NRG24100820230250998 10/08/2023 RANJIT KAUR 2604001WL011753 RANJIT KAUR 00349 PSIB0021312 2121 2121 Processed 18/08/2023 4662260081 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
149 JAGRAON PB-04-001-037-001/457
(Lakha) 		2604001000NRG24100820230251002 10/08/2023 KULWANT KAUR 2604001WL011753 KULWANT KAUR 00349 PSIB0021312 1818 1818 Processed 18/08/2023 4662260059 KULWANT KAUR WO MANDER SINGH PUNJAB & SIND BANK(607087)
150 JAGRAON PB-04-001-037-001/473
(Lakha) 		2604001000NRG24100820230251005 10/08/2023 KARTAR KAUR 2604001WL011753 KARTAR KAUR 00349 PSIB0021312 2121 2121 Processed 18/08/2023 4662260076 KARTAR KAUR ICICI BANK LTD(508534)
151 JAGRAON PB-04-001-037-001/543
(Lakha) 		2604001000NRG24100820230251009 10/08/2023 ATAMA KAUR 2604001WL011753 ATAMA KAUR 00349 PSIB0021312 1212 1212 Processed 18/08/2023 4662260095 ATAMA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
152 JAGRAON PB-04-001-037-001/567
(Lakha) 		2604001000NRG24100820230251011 10/08/2023 ATMA SINGH 2604001WL011753 ATMA SINGH 00349 PSIB0021312 2121 2121 Processed 18/08/2023 4662260075 ATMA SINGH ICICI BANK LTD(508534)
153 JAGRAON PB-04-001-037-001/570
(Lakha) 		2604001000NRG24100820230251012 10/08/2023 KULDEEP KAUR 2604001WL011753 KULDEEP KAUR 00349 PSIB0021312 2121 2121 Processed 18/08/2023 4662260182 KULDEEP KAUR ICICI BANK LTD(508534)
154 JAGRAON PB-04-001-037-001/589
(Lakha) 		2604001000NRG24100820230251013 10/08/2023 GURDEV KAUR 2604001WL011753 GURDEV KAUR 00349 PSIB0021312 2121 2121 Processed 18/08/2023 4662260094 GURDEV KAUR ICICI BANK LTD(508534)
155 JAGRAON PB-04-001-037-001/604
(Lakha) 		2604001000NRG24100820230251015 10/08/2023 Rani 2604001WL011753 Rani 00349 PSIB0021312 2121 2121 Processed 18/08/2023 4662260110 RANI KAUR ICICI BANK LTD(508534)
156 JAGRAON PB-04-001-037-001/641
(Lakha) 		2604001000NRG24100820230251017 10/08/2023 GURMIT KAUR 2604001WL011753 GURMIT KAUR 00349 PSIB0021312 2121 2121 Processed 18/08/2023 4662260092 GURMIT KAUR ICICI BANK LTD(508534)
157 JAGRAON PB-04-001-037-001/647
(Lakha) 		2604001000NRG24100820230251018 10/08/2023 KULWINDER KAUR 2604001WL011753 KULWINDER KAUR 00349 PSIB0021312 2121 2121 Processed 18/08/2023 4662260074 KULWINDER KAUR ICICI BANK LTD(508534)
158 JAGRAON PB-04-001-037-001/687
(Lakha) 		2604001000NRG24100820230251020 10/08/2023 Mandeep kaur 2604001WL011753 Mandeep kaur 00349 PSIB0021312 1818 1818 Processed 18/08/2023 4662260097 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
159 JAGRAON PB-04-001-037-001/70
(Lakha) 		2604001000NRG24100820230251022 10/08/2023 MANJIT KAUR 2604001WL011753 MANJIT KAUR 00349 PSIB0021312 2121 2121 Processed 18/08/2023 4662260073 MANJIT KAUR ICICI BANK LTD(508534)
160 JAGRAON PB-04-001-037-001/716
(Lakha) 		2604001000NRG24100820230251023 10/08/2023 ROOP KAUR 2604001WL011753 ROOP KAUR 00349 PSIB0021312 2121 2121 Processed 18/08/2023 4662260080 ROOP KAUR PUNJAB & SIND BANK(607087)
161 JAGRAON PB-04-001-037-001/729
(Lakha) 		2604001000NRG24100820230251024 10/08/2023 Reenu Kaur 2604001WL011753 Reenu Kaur 00349 PSIB0021312 303 303 Processed 18/08/2023 4662260107 REENU KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33936 33936
162 JAGRAON PB-04-001-003-001/70
(Agwar Ladhai) 		2604001000NRG24100820230251105 10/08/2023 RAJJO 2604001WL011755 RAJJO 00354 PUNB0003010 1212 1212 Processed 18/08/2023 4662259925 RAJJO RAJJO ICICI BANK LTD(508534)
163 JAGRAON PB-04-001-003-001/84
(Agwar Ladhai) 		2604001000NRG24100820230251113 10/08/2023 LAKHVIR KAUR 2604001WL011755 LAKHVIR KAUR 00354 PUNB0003010 1515 1515 Processed 18/08/2023 4662259924 LAKHVIR KAUR WO SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
164 JAGRAON PB-04-001-003-001/87
(Agwar Ladhai) 		2604001000NRG24100820230251114 10/08/2023 RAMANDEEP KAUR 2604001WL011755 RAMANDEEP KAUR 00354 PUNB0003010 606 606 Processed 18/08/2023 4662259923 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
165 JAGRAON PB-04-001-003-001/103
(Agwar Ladhai) 		2604001000NRG24100820230251076 10/08/2023 GURCHARAN SINGH 2604001WL011755 GURCHARAN SINGH 00354 PUNB0022000 1212 1212 Processed 18/08/2023 4662260014 GURCHARAN SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
166 JAGRAON PB-04-001-021-001/280
(Dherka) 		2604001000NRG24100820230251186 10/08/2023 BALJIT KAUR 2604001WL011757 BALJIT KAUR 00354 PUNB0078900 1515 1515 Processed 18/08/2023 4662260053 BALJIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
167 JAGRAON PB-04-001-021-001/281
(Dherka) 		2604001000NRG24100820230251187 10/08/2023 KARAMJIT KAUR 2604001WL011757 KARAMJIT KAUR 00354 PUNB0078900 1515 1515 Processed 18/08/2023 4662260052 KARAMJIT KAUR ICICI BANK LTD(508534)
168 JAGRAON PB-04-001-021-001/288
(Dherka) 		2604001000NRG24100820230251188 10/08/2023 PIARA SINGH 2604001WL011757 PIARA SINGH 00354 PUNB0078900 1515 1515 Processed 18/08/2023 4662260046 PIARA SINGH ICICI BANK LTD(508534)
169 JAGRAON PB-04-001-021-001/290
(Dherka) 		2604001000NRG24100820230251189 10/08/2023 CHARANJIT KAUR 2604001WL011757 CHARANJIT KAUR 00354 PUNB0078900 1515 1515 Processed 18/08/2023 4662260047 CHARANJIT KAUR ICICI BANK LTD(508534)
170 JAGRAON PB-04-001-021-001/295
(Dherka) 		2604001000NRG24100820230251190 10/08/2023 LAKHVIR KAUR 2604001WL011757 LAKHVIR KAUR 00354 PUNB0078900 1515 1515 Processed 18/08/2023 4662260064 LAKHVIR KAUR ICICI BANK LTD(508534)
171 JAGRAON PB-04-001-021-001/31
(Dherka) 		2604001000NRG24100820230251191 10/08/2023 Nirmal Singh 2604001WL011757 Nirmal Singh 00354 PUNB0078900 303 303 Processed 18/08/2023 4662260100 NIRMAL SINGH SO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
172 JAGRAON PB-04-001-021-001/34
(Dherka) 		2604001000NRG24100820230251192 10/08/2023 sukhwinder kaur 2604001WL011757 sukhwinder kaur 00354 PUNB0078900 1212 1212 Processed 18/08/2023 4662260067 SUKHWINDER KAUR ICICI BANK LTD(508534)
173 JAGRAON PB-04-001-021-001/360
(Dherka) 		2604001000NRG24100820230251193 10/08/2023 JASVIR KAUR 2604001WL011757 JASVIR KAUR 00354 PUNB0078900 1515 1515 Processed 18/08/2023 4662260099 JASVIR KAUR ICICI BANK LTD(508534)
174 JAGRAON PB-04-001-021-001/362
(Dherka) 		2604001000NRG24100820230251194 10/08/2023 AMANDEEP SINGH 2604001WL011757 AMANDEEP SINGH 00354 PUNB0078900 1515 1515 Processed 18/08/2023 4662260098 AMANDEEP SINGH ICICI BANK LTD(508534)
175 JAGRAON PB-04-001-021-001/97
(Dherka) 		2604001000NRG24100820230251196 10/08/2023 MANJIT KAUR 2604001WL011757 MANJIT KAUR 00354 PUNB0078900 1515 1515 Processed 18/08/2023 4662260016 MANJEET KAUR ICICI BANK LTD(508534)
SubTotal 13635 13635
176 JAGRAON PB-04-001-003-001/72
(Agwar Ladhai) 		2604001000NRG24100820230251107 10/08/2023 SUKHWINDER KAUR 2604001WL011755 SUKHWINDER KAUR 00354 PUNB0180500 1515 1515 Processed 18/08/2023 4662260068 SUKHWINDER KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
177 JAGRAON PB-04-001-003-001/39
(Agwar Ladhai) 		2604001000NRG24100820230251091 10/08/2023 CHARANJIT KAUR 2604001WL011755 CHARANJIT KAUR 00415 SBIN0000655 1515 1515 Processed 18/08/2023 4662260158 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
178 JAGRAON PB-04-001-003-001/50
(Agwar Ladhai) 		2604001000NRG24100820230251096 10/08/2023 PARAMJIT KAUR 2604001WL011755 PARAMJIT KAUR 00415 SBIN0000655 1212 1212 Processed 18/08/2023 4662260157 PARAMJEET KAUR CANARA BANK(508532)
179 JAGRAON PB-04-001-003-001/63
(Agwar Ladhai) 		2604001000NRG24100820230251101 10/08/2023 SURINDER KAUR 2604001WL011755 SURINDER KAUR 00415 SBIN0000655 303 303 Processed 18/08/2023 4662260191 SURINDER KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
180 JAGRAON PB-04-001-003-001/64
(Agwar Ladhai) 		2604001000NRG24100820230251102 10/08/2023 SUKHDEEP KAUR 2604001WL011755 SUKHDEEP KAUR 00415 SBIN0000655 1212 1212 Processed 18/08/2023 4662260195 SUKHDEEP KAUR CANARA BANK(508532)
SubTotal 4242 4242
181 JAGRAON PB-04-001-037-001/669
(Lakha) 		2604001000NRG24100820230251019 10/08/2023 AMARJEET KAUR 2604001WL011753 AMARJEET KAUR 00415 SBIN0013672 2121 2121 Processed 18/08/2023 4662260171 AMARJEET KAUR ICICI BANK LTD(508534)
182 JAGRAON PB-04-001-037-001/692
(Lakha) 		2604001000NRG24100820230251021 10/08/2023 Kirandeep Kaur 2604001WL011753 Kirandeep Kaur 00415 SBIN0013672 2121 2121 Processed 18/08/2023 4662260172 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
183 JAGRAON PB-04-001-028-001/1010
(Kaonke Kalan) 		2604001000NRG24100820230251026 10/08/2023 DHARMINDER KUMAR 2604001WL011754 DHARMINDER KUMAR 00415 SBIN0050133 2121 2121 Processed 18/08/2023 4662260173 MR DHARMINDER KUMAR STATE BANK OF INDIA(508548)
184 JAGRAON PB-04-001-028-001/1035
(Kaonke Kalan) 		2604001000NRG24100820230251027 10/08/2023 MANJIT KAUR 2604001WL011754 MANJIT KAUR 00415 SBIN0050133 1818 1818 Processed 18/08/2023 4662260183 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
185 JAGRAON PB-04-001-028-001/1040
(Kaonke Kalan) 		2604001000NRG24100820230251028 10/08/2023 PURAN SINGH 2604001WL011754 PURAN SINGH 00415 SBIN0050133 2121 2121 Processed 18/08/2023 4662260175 PURAN SINGH HDFC BANK LTD(607152)
186 JAGRAON PB-04-001-028-001/1047
(Kaonke Kalan) 		2604001000NRG24100820230251029 10/08/2023 LACHHMAN SINGH 2604001WL011754 LACHHMAN SINGH 00415 SBIN0050133 2121 2121 Processed 18/08/2023 4662260174 LACHHMAN SINGH S/O PURAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
187 JAGRAON PB-04-001-028-001/1102
(Kaonke Kalan) 		2604001000NRG24100820230251032 10/08/2023 SATNAM SINGH 2604001WL011754 SATNAM SINGH 00415 SBIN0050133 1818 1818 Processed 18/08/2023 4662260189 MR SATNAM SINGH STATE BANK OF INDIA(508548)
188 JAGRAON PB-04-001-028-001/117
(Kaonke Kalan) 		2604001000NRG24100820230251033 10/08/2023 HARJINDER KAUR 2604001WL011754 HARJINDER KAUR 00415 SBIN0050133 2121 2121 Processed 18/08/2023 4662260112 HARJINDER KAUR PUNJAB & SIND BANK(607087)
189 JAGRAON PB-04-001-028-001/125
(Kaonke Kalan) 		2604001000NRG24100820230251034 10/08/2023 KAMLJIT KAUR 2604001WL011754 KAMLJIT KAUR 00415 SBIN0050133 303 303 Processed 18/08/2023 4662260113 MR RESHAM SINGH STATE BANK OF INDIA(508548)
190 JAGRAON PB-04-001-028-001/138
(Kaonke Kalan) 		2604001000NRG24100820230251035 10/08/2023 SUKHDEV KAUR 2604001WL011754 SUKHDEV KAUR 00415 SBIN0050133 1212 1212 Processed 18/08/2023 4662260114 MR AMAR SINGH SO SHANKAR SINGH STATE BANK OF INDIA(508548)
191 JAGRAON PB-04-001-028-001/139
(Kaonke Kalan) 		2604001000NRG24100820230251036 10/08/2023 KULDIP KAUR 2604001WL011754 KULDIP KAUR 00415 SBIN0050133 1212 1212 Processed 18/08/2023 4662260115 KULDEEP KAUR PUNJAB & SIND BANK(607087)
192 JAGRAON PB-04-001-028-001/141
(Kaonke Kalan) 		2604001000NRG24100820230251037 10/08/2023 JANGIR KAUR 2604001WL011754 JANGIR KAUR 00415 SBIN0050133 909 909 Processed 18/08/2023 4662260116 MRS JANGIR KAUR WO MAGHAR SINGH STATE BANK OF INDIA(508548)
193 JAGRAON PB-04-001-028-001/145
(Kaonke Kalan) 		2604001000NRG24100820230251038 10/08/2023 KARTAR KAUR 2604001WL011754 KARTAR KAUR 00415 SBIN0050133 909 909 Processed 18/08/2023 4662260117 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
194 JAGRAON PB-04-001-028-001/172
(Kaonke Kalan) 		2604001000NRG24100820230251039 10/08/2023 BALJIT KAUR 2604001WL011754 BALJIT KAUR 00415 SBIN0050133 1515 1515 Processed 18/08/2023 4662260143 BALJIT KAUR ICICI BANK LTD(508534)
195 JAGRAON PB-04-001-028-001/181
(Kaonke Kalan) 		2604001000NRG24100820230251040 10/08/2023 RANJIT KAUR 2604001WL011754 RANJIT KAUR 00415 SBIN0050133 1212 1212 Processed 18/08/2023 4662260118 MR HARDEV SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
196 JAGRAON PB-04-001-028-001/192
(Kaonke Kalan) 		2604001000NRG24100820230251041 10/08/2023 CHARANJIT KAUR 2604001WL011754 CHARANJIT KAUR 00415 SBIN0050133 1515 1515 Processed 18/08/2023 4662260193 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
197 JAGRAON PB-04-001-028-001/194
(Kaonke Kalan) 		2604001000NRG24100820230251042 10/08/2023 JASVIR KAUR 2604001WL011754 JASVIR KAUR 00415 SBIN0050133 303 303 Processed 18/08/2023 4662260119 JASVIR KAUR ICICI BANK LTD(508534)
198 JAGRAON PB-04-001-028-001/196
(Kaonke Kalan) 		2604001000NRG24100820230251043 10/08/2023 KAMALJIT KAUR 2604001WL011754 KAMALJIT KAUR 00415 SBIN0050133 1818 1818 Processed 18/08/2023 4662260120 KAMALJIT KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
199 JAGRAON PB-04-001-028-001/209
(Kaonke Kalan) 		2604001000NRG24100820230251044 10/08/2023 BALVIR KAUR 2604001WL011754 BALVIR KAUR 00415 SBIN0050133 2121 2121 Processed 18/08/2023 4662260121 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
200 JAGRAON PB-04-001-028-001/213
(Kaonke Kalan) 		2604001000NRG24100820230251045 10/08/2023 NASEEB KAUR 2604001WL011754 NASEEB KAUR 00415 SBIN0050133 2121 2121 Processed 18/08/2023 4662260122 MRS NASIB KAUR STATE BANK OF INDIA(508548)
201 JAGRAON PB-04-001-028-001/229
(Kaonke Kalan) 		2604001000NRG24100820230251046 10/08/2023 JEETO 2604001WL011754 JEETO 00415 SBIN0050133 1515 1515 Processed 18/08/2023 4662260123 JITO ICICI BANK LTD(508534)
202 JAGRAON PB-04-001-028-001/238
(Kaonke Kalan) 		2604001000NRG24100820230251047 10/08/2023 PARMINDER KAUR 2604001WL011754 PARMINDER KAUR 00415 SBIN0050133 1212 1212 Processed 18/08/2023 4662260124 PARMINDER KAUR HDFC BANK LTD(607152)
203 JAGRAON PB-04-001-028-001/25
(Kaonke Kalan) 		2604001000NRG24100820230251048 10/08/2023 Kamaljit Kaur 2604001WL011754 Kamaljit Kaur 00415 SBIN0050133 1212 1212 Processed 18/08/2023 4662260125 MRS KAMLJIT KAUR STATE BANK OF INDIA(508548)
204 JAGRAON PB-04-001-028-001/293
(Kaonke Kalan) 		2604001000NRG24100820230251049 10/08/2023 TARSEM SINGH 2604001WL011754 TARSEM SINGH 00415 SBIN0050133 1818 1818 Processed 18/08/2023 4662260146 MR TARSEM SINGH STATE BANK OF INDIA(508548)
205 JAGRAON PB-04-001-028-001/322
(Kaonke Kalan) 		2604001000NRG24100820230251050 10/08/2023 PARMINDER SINGH 2604001WL011754 PARMINDER SINGH 00415 SBIN0050133 303 303 Processed 18/08/2023 4662260184 MR PARMINDER SINGH STATE BANK OF INDIA(508548)
206 JAGRAON PB-04-001-028-001/335
(Kaonke Kalan) 		2604001000NRG24100820230251051 10/08/2023 GURMEET KAUR 2604001WL011754 GURMEET KAUR 00415 SBIN0050133 1818 1818 Processed 18/08/2023 4662260126 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
207 JAGRAON PB-04-001-028-001/363
(Kaonke Kalan) 		2604001000NRG24100820230251052 10/08/2023 GURMAIL SINGH 2604001WL011754 GURMAIL SINGH 00415 SBIN0050133 303 303 Processed 18/08/2023 4662260127 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
208 JAGRAON PB-04-001-028-001/364
(Kaonke Kalan) 		2604001000NRG24100820230251053 10/08/2023 SHINDER KAUR 2604001WL011754 SHINDER KAUR 00415 SBIN0050133 2121 2121 Processed 18/08/2023 4662260142 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
209 JAGRAON PB-04-001-028-001/374
(Kaonke Kalan) 		2604001000NRG24100820230251054 10/08/2023 BALJIT KAUR 2604001WL011754 BALJIT KAUR 00415 SBIN0050133 303 303 Processed 18/08/2023 4662260145 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
210 JAGRAON PB-04-001-028-001/395
(Kaonke Kalan) 		2604001000NRG24100820230251055 10/08/2023 KARAMPREET KAUR 2604001WL011754 KARAMPREET KAUR 00415 SBIN0050133 1818 1818 Processed 18/08/2023 4662260128 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
211 JAGRAON PB-04-001-028-001/396
(Kaonke Kalan) 		2604001000NRG24100820230251056 10/08/2023 BALJIT KAUR 2604001WL011754 BALJIT KAUR 00415 SBIN0050133 1212 1212 Rejected 18/08/2023 4662260129 Aadhaar Number not Mapped to Account Number
212 JAGRAON PB-04-001-028-001/399
(Kaonke Kalan) 		2604001000NRG24100820230251057 10/08/2023 SHINDER KAUR 2604001WL011754 SHINDER KAUR 00415 SBIN0050133 1212 1212 Processed 18/08/2023 4662260130 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
213 JAGRAON PB-04-001-028-001/405
(Kaonke Kalan) 		2604001000NRG24100820230251058 10/08/2023 PARAMJIT KAUR 2604001WL011754 PARAMJIT KAUR 00415 SBIN0050133 303 303 Processed 18/08/2023 4662260131 PARAMJIT KAUR ICICI BANK LTD(508534)
214 JAGRAON PB-04-001-028-001/411
(Kaonke Kalan) 		2604001000NRG24100820230251059 10/08/2023 PARAMJIT KAUR 2604001WL011754 PARAMJIT KAUR 00415 SBIN0050133 1515 1515 Processed 18/08/2023 4662260149 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
215 JAGRAON PB-04-001-028-001/417
(Kaonke Kalan) 		2604001000NRG24100820230251060 10/08/2023 AMARJIT KAUR 2604001WL011754 AMARJIT KAUR 00415 SBIN0050133 1818 1818 Processed 18/08/2023 4662260185 AMARJIT KAUR BANK OF BARODA(606985)
216 JAGRAON PB-04-001-028-001/419
(Kaonke Kalan) 		2604001000NRG24100820230251061 10/08/2023 JASWINDER KAUR 2604001WL011754 JASWINDER KAUR 00415 SBIN0050133 303 303 Processed 18/08/2023 4662260132 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
217 JAGRAON PB-04-001-028-001/421
(Kaonke Kalan) 		2604001000NRG24100820230251062 10/08/2023 PARWINDER KAUR 2604001WL011754 PARWINDER KAUR 00415 SBIN0050133 303 303 Processed 18/08/2023 4662260148 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
218 JAGRAON PB-04-001-028-001/436
(Kaonke Kalan) 		2604001000NRG24100820230251063 10/08/2023 PARAMJIT KAUR 2604001WL011754 PARAMJIT KAUR 00415 SBIN0050133 1818 1818 Processed 18/08/2023 4662260150 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
219 JAGRAON PB-04-001-028-001/444
(Kaonke Kalan) 		2604001000NRG24100820230251064 10/08/2023 MANJIT KAUR 2604001WL011754 MANJIT KAUR 00415 SBIN0050133 1818 1818 Processed 18/08/2023 4662260144 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
220 JAGRAON PB-04-001-028-001/458
(Kaonke Kalan) 		2604001000NRG24100820230251065 10/08/2023 CHARANJIT KAUR 2604001WL011754 CHARANJIT KAUR 00415 SBIN0050133 1818 1818 Processed 18/08/2023 4662260133 CHARANJIT KAUR HDFC BANK LTD(607152)
221 JAGRAON PB-04-001-028-001/467
(Kaonke Kalan) 		2604001000NRG24100820230251066 10/08/2023 LAKHVIR KAUR 2604001WL011754 LAKHVIR KAUR 00415 SBIN0050133 303 303 Processed 18/08/2023 4662260134 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
222 JAGRAON PB-04-001-028-001/476
(Kaonke Kalan) 		2604001000NRG24100820230251067 10/08/2023 KAMALJIT KAUR 2604001WL011754 KAMALJIT KAUR 00415 SBIN0050133 303 303 Processed 18/08/2023 4662260135 KAMALJIT KAUR HDFC BANK LTD(607152)
223 JAGRAON PB-04-001-028-001/485
(Kaonke Kalan) 		2604001000NRG24100820230251068 10/08/2023 GAGANDEEP KAUR 2604001WL011754 GAGANDEEP KAUR 00415 SBIN0050133 303 303 Processed 18/08/2023 4662260136 GAGANDEEP KAUR HDFC BANK LTD(607152)
224 JAGRAON PB-04-001-028-001/491
(Kaonke Kalan) 		2604001000NRG24100820230251069 10/08/2023 SARABJEET KAUR 2604001WL011754 SARABJEET KAUR 00415 SBIN0050133 606 606 Processed 18/08/2023 4662260137 SARABJIT KAUR HDFC BANK LTD(607152)
225 JAGRAON PB-04-001-028-001/497
(Kaonke Kalan) 		2604001000NRG24100820230251070 10/08/2023 KULDEEP KAUR 2604001WL011754 KULDEEP KAUR 00415 SBIN0050133 1515 1515 Processed 18/08/2023 4662260139 KULDEEP KAUR PUNJAB & SIND BANK(607087)
226 JAGRAON PB-04-001-028-001/512
(Kaonke Kalan) 		2604001000NRG24100820230251072 10/08/2023 KARNAIL SINGH 2604001WL011754 KARNAIL SINGH 00415 SBIN0050133 1515 1515 Processed 18/08/2023 4662260176 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
227 JAGRAON PB-04-001-028-001/518
(Kaonke Kalan) 		2604001000NRG24100820230251074 10/08/2023 SURJIT KAUR 2604001WL011754 SURJIT KAUR 00415 SBIN0050133 2121 2121 Processed 18/08/2023 4662260147 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 58479 58479
228 JAGRAON PB-04-001-023-001/118
(Gagra) 		2604001000NRG24100820230251123 10/08/2023 SURJIT KAUR 2604001WL011756 SURJIT KAUR 00415 SBIN0051080 1818 1818 Processed 18/08/2023 4662260141 SURJIT KAUR ICICI BANK LTD(508534)
229 JAGRAON PB-04-001-023-001/23
(Gagra) 		2604001000NRG24100820230251150 10/08/2023 PARAMJEET KAUR 2604001WL011756 PARAMJEET KAUR 00415 SBIN0051080 1515 1515 Processed 18/08/2023 4662260168 PARAMJEET KAUR ICICI BANK LTD(508534)
230 JAGRAON PB-04-001-023-001/250
(Gagra) 		2604001000NRG24100820230251156 10/08/2023 NEELAM RANI 2604001WL011756 NEELAM RANI 00415 SBIN0051080 1515 1515 Processed 18/08/2023 4662260178 NEELAM RANI CANARA BANK(508532)
231 JAGRAON PB-04-001-023-001/273
(Gagra) 		2604001000NRG24100820230251163 10/08/2023 GURKIRPAL SINGH 2604001WL011756 GURKIRPAL SINGH 00415 SBIN0051080 2121 2121 Processed 18/08/2023 4662260166 MR GURKIRPAL SINGH STATE BANK OF INDIA(508548)
232 JAGRAON PB-04-001-023-001/276
(Gagra) 		2604001000NRG24100820230251165 10/08/2023 CHARANJIT KAUR 2604001WL011756 CHARANJIT KAUR 00415 SBIN0051080 1818 1818 Processed 18/08/2023 4662260169 CHARANJIT KAUR ICICI BANK LTD(508534)
233 JAGRAON PB-04-001-023-001/296
(Gagra) 		2604001000NRG24100820230251169 10/08/2023 KARAMJIT KAUR 2604001WL011756 KARAMJIT KAUR 00415 SBIN0051080 2121 2121 Processed 18/08/2023 4662260179 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 10908 10908
234 JAGRAON PB-04-001-048-001/103
(Rasulpur) 		2604001000NRG24100820230250941 10/08/2023 HARJIT KAUR 2604001WL011752 HARJIT KAUR 00462 UCBA0000611 2121 2121 Processed 18/08/2023 4662260069 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
235 JAGRAON PB-04-001-048-001/108
(Rasulpur) 		2604001000NRG24100820230250942 10/08/2023 BALJIT KAUR 2604001WL011752 BALJIT KAUR 00462 UCBA0000611 1818 1818 Processed 18/08/2023 4662260017 BALJIT KAUR ICICI BANK LTD(508534)
236 JAGRAON PB-04-001-048-001/120
(Rasulpur) 		2604001000NRG24100820230250943 10/08/2023 MEWA SINGH 2604001WL011752 MEWA SINGH 00462 UCBA0000611 1818 1818 Processed 18/08/2023 4662260018 MEVA SINGH UCO BANK(607066)
237 JAGRAON PB-04-001-048-001/145
(Rasulpur) 		2604001000NRG24100820230250944 10/08/2023 BALBIR KAUR 2604001WL011752 BALBIR KAUR 00462 UCBA0000611 2121 2121 Processed 18/08/2023 4662260019 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
238 JAGRAON PB-04-001-048-001/146
(Rasulpur) 		2604001000NRG24100820230250945 10/08/2023 SUKHVINDER KAUR 2604001WL011752 SUKHVINDER KAUR 00462 UCBA0000611 2121 2121 Processed 18/08/2023 4662260020 SUKHWINDER KAUR UCO BANK(607066)
239 JAGRAON PB-04-001-048-001/167
(Rasulpur) 		2604001000NRG24100820230250946 10/08/2023 JAGJIT SINGH 2604001WL011752 JAGJIT SINGH 00462 UCBA0000611 2121 2121 Processed 18/08/2023 4662260021 JAGJIT SINGH UCO BANK(607066)
240 JAGRAON PB-04-001-048-001/178
(Rasulpur) 		2604001000NRG24100820230250947 10/08/2023 MALKEET KAUR 2604001WL011752 MALKEET KAUR 00462 UCBA0000611 2121 2121 Processed 18/08/2023 4662260022 MALKEET KAUR WO JAGROOP SINGH UCO BANK(607066)
241 JAGRAON PB-04-001-048-001/203
(Rasulpur) 		2604001000NRG24100820230250949 10/08/2023 HARBANS KAUR 2604001WL011752 HARBANS KAUR 00462 UCBA0000611 2121 2121 Processed 18/08/2023 4662260023 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
242 JAGRAON PB-04-001-048-001/205
(Rasulpur) 		2604001000NRG24100820230250950 10/08/2023 AMARJIT KAUR 2604001WL011752 AMARJIT KAUR 00462 UCBA0000611 303 303 Processed 18/08/2023 4662260039 AMARJIT KAUR WO GURMEL SINGH UCO BANK(607066)
243 JAGRAON PB-04-001-048-001/231
(Rasulpur) 		2604001000NRG24100820230250951 10/08/2023 GURMIT KAUR 2604001WL011752 GURMIT KAUR 00462 UCBA0000611 2121 2121 Processed 18/08/2023 4662260031 GURMEET KAUR WO JAGJIT SINGH UCO BANK(607066)
244 JAGRAON PB-04-001-048-001/232
(Rasulpur) 		2604001000NRG24100820230250952 10/08/2023 JASVIR KAUR 2604001WL011752 JASVIR KAUR 00462 UCBA0000611 2121 2121 Processed 18/08/2023 4662260065 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
245 JAGRAON PB-04-001-048-001/233
(Rasulpur) 		2604001000NRG24100820230250953 10/08/2023 Manjit Kaur 2604001WL011752 Manjit Kaur 00462 UCBA0000611 2121 2121 Processed 18/08/2023 4662260070 MANJIT KAUR WO JAGTAR SINGH UCO BANK(607066)
246 JAGRAON PB-04-001-048-001/244
(Rasulpur) 		2604001000NRG24100820230250954 10/08/2023 CHARANJIT KAUR 2604001WL011752 CHARANJIT KAUR 00462 UCBA0000611 2121 2121 Processed 18/08/2023 4662260032 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
247 JAGRAON PB-04-001-048-001/245
(Rasulpur) 		2604001000NRG24100820230250955 10/08/2023 BEANT SINGH 2604001WL011752 BEANT SINGH 00462 UCBA0000611 1515 1515 Processed 18/08/2023 4662260024 BEANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
248 JAGRAON PB-04-001-048-001/253
(Rasulpur) 		2604001000NRG24100820230250956 10/08/2023 INDERJIT KAUR 2604001WL011752 INDERJIT KAUR 00462 UCBA0000611 2121 2121 Processed 18/08/2023 4662260025 INDERJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
249 JAGRAON PB-04-001-048-001/262
(Rasulpur) 		2604001000NRG24100820230250957 10/08/2023 CHARANJIT KAUR 2604001WL011752 CHARANJIT KAUR 00462 UCBA0000611 2121 2121 Processed 18/08/2023 4662260026 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
250 JAGRAON PB-04-001-048-001/263
(Rasulpur) 		2604001000NRG24100820230250958 10/08/2023 CHHINDER KAUR 2604001WL011752 CHHINDER KAUR 00462 UCBA0000611 1818 1818 Processed 18/08/2023 4662260061 CHINDER KAUR ICICI BANK LTD(508534)
251 JAGRAON PB-04-001-048-001/281
(Rasulpur) 		2604001000NRG24100820230250959 10/08/2023 PARAMJIT KAUR 2604001WL011752 PARAMJIT KAUR 00462 UCBA0000611 2121 2121 Processed 18/08/2023 4662260027 PARAMJIT KAUR UCO BANK(607066)
252 JAGRAON PB-04-001-048-001/283
(Rasulpur) 		2604001000NRG24100820230250960 10/08/2023 JASPAL KAUR 2604001WL011752 JASPAL KAUR 00462 UCBA0000611 1515 1515 Processed 18/08/2023 4662260028 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
253 JAGRAON PB-04-001-048-001/284
(Rasulpur) 		2604001000NRG24100820230250961 10/08/2023 JAGDEV KAUR 2604001WL011752 JAGDEV KAUR 00462 UCBA0000611 1818 1818 Processed 18/08/2023 4662260048 JAGDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
254 JAGRAON PB-04-001-048-001/314
(Rasulpur) 		2604001000NRG24100820230250962 10/08/2023 GURMIT KAUR 2604001WL011752 GURMIT KAUR 00462 UCBA0000611 1818 1818 Processed 18/08/2023 4662260033 GURMIT KAUR WO GURCHARAN SINGH UCO BANK(607066)
255 JAGRAON PB-04-001-048-001/325
(Rasulpur) 		2604001000NRG24100820230250963 10/08/2023 HARDEEP KAUR 2604001WL011752 HARDEEP KAUR 00462 UCBA0000611 2121 2121 Processed 18/08/2023 4662260049 HARDIP KAUR WO DIWAN SINGH UCO BANK(607066)
256 JAGRAON PB-04-001-048-001/327
(Rasulpur) 		2604001000NRG24100820230250964 10/08/2023 KARAMJIT KAUR 2604001WL011752 KARAMJIT KAUR 00462 UCBA0000611 2121 2121 Processed 18/08/2023 4662260089 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
257 JAGRAON PB-04-001-048-001/328
(Rasulpur) 		2604001000NRG24100820230250965 10/08/2023 PARAMJIT KAUR 2604001WL011752 PARAMJIT KAUR 00462 UCBA0000611 1818 1818 Processed 18/08/2023 4662260062 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
258 JAGRAON PB-04-001-048-001/333
(Rasulpur) 		2604001000NRG24100820230250966 10/08/2023 SWARANJIT KAUR 2604001WL011752 SWARANJIT KAUR 00462 UCBA0000611 1818 1818 Processed 18/08/2023 4662260060 SWARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
259 JAGRAON PB-04-001-048-001/349
(Rasulpur) 		2604001000NRG24100820230250967 10/08/2023 ROOP SINGH 2604001WL011752 ROOP SINGH 00462 UCBA0000611 2121 2121 Processed 18/08/2023 4662260054 JASHANPREET KAUR UCO BANK(607066)
260 JAGRAON PB-04-001-048-001/356
(Rasulpur) 		2604001000NRG24100820230250968 10/08/2023 NARESH KUMAR 2604001WL011752 NARESH KUMAR 00462 UCBA0000611 1515 1515 Processed 18/08/2023 4662260051 NARESH KUMAR SO AMARJIT SINGH UCO BANK(607066)
261 JAGRAON PB-04-001-048-001/40
(Rasulpur) 		2604001000NRG24100820230250969 10/08/2023 AZMER SINGH 2604001WL011752 AZMER SINGH 00462 UCBA0000611 2121 2121 Processed 18/08/2023 4662260029 AJMER SINGH SO PRITAM SINGH UCO BANK(607066)
262 JAGRAON PB-04-001-048-001/413
(Rasulpur) 		2604001000NRG24100820230250970 10/08/2023 KAMALJIT KAUR 2604001WL011752 KAMALJIT KAUR 00462 UCBA0000611 1515 1515 Processed 18/08/2023 4662260040 KAMALJIT KAUR WO KULWANT SINGH UCO BANK(607066)
263 JAGRAON PB-04-001-048-001/416
(Rasulpur) 		2604001000NRG24100820230250971 10/08/2023 JAGMOHAN KAUR 2604001WL011752 JAGMOHAN KAUR 00462 UCBA0000611 2121 2121 Processed 18/08/2023 4662260103 JAGMOHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
264 JAGRAON PB-04-001-048-001/464
(Rasulpur) 		2604001000NRG24100820230250972 10/08/2023 JASVIR KAUR 2604001WL011752 JASVIR KAUR 00462 UCBA0000611 1818 1818 Processed 18/08/2023 4662260096 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
265 JAGRAON PB-04-001-048-001/467
(Rasulpur) 		2604001000NRG24100820230250973 10/08/2023 RAJDEEP KAUR 2604001WL011752 RAJDEEP KAUR 00462 UCBA0000611 2121 2121 Processed 18/08/2023 4662260041 RAJDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
266 JAGRAON PB-04-001-048-001/479
(Rasulpur) 		2604001000NRG24100820230250974 10/08/2023 MANPREET SINGH 2604001WL011752 MANPREET SINGH 00462 UCBA0000611 2121 2121 Processed 18/08/2023 4662260058 MANPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
267 JAGRAON PB-04-001-048-001/492
(Rasulpur) 		2604001000NRG24100820230250975 10/08/2023 HARDEEP SINGH 2604001WL011752 HARDEEP SINGH 00462 UCBA0000611 303 303 Processed 18/08/2023 4662260050 HARDEEP SINGH GURU INDIA POST PAYMENTS BANK LIMITED(508528)
268 JAGRAON PB-04-001-048-001/514
(Rasulpur) 		2604001000NRG24100820230250976 10/08/2023 NIKKA SINGH 2604001WL011752 NIKKA SINGH 00462 UCBA0000611 1515 1515 Processed 18/08/2023 4662260063 NIKKA SINGH SO ARJAN SINGH UCO BANK(607066)
269 JAGRAON PB-04-001-048-001/548
(Rasulpur) 		2604001000NRG24100820230250978 10/08/2023 PARDEEP SINGH 2604001WL011752 PARDEEP SINGH 00462 UCBA0000611 2121 2121 Processed 18/08/2023 4662260111 PARDEEP SINGH UCO BANK(607066)
270 JAGRAON PB-04-001-048-001/560
(Rasulpur) 		2604001000NRG24100820230250980 10/08/2023 JAGRAJ SINGH 2604001WL011752 JAGRAJ SINGH 00462 UCBA0000611 2121 2121 Processed 18/08/2023 4662260090 Mr. JAGRAJ SINGH S/O AMAR SINGH CENTRAL BANK OF INDIA(607115)
271 JAGRAON PB-04-001-048-001/572
(Rasulpur) 		2604001000NRG24100820230250981 10/08/2023 KAMALJIT KAUR 2604001WL011752 KAMALJIT KAUR 00462 UCBA0000611 2121 2121 Processed 18/08/2023 4662260104 KAMALJIT KAUR UCO BANK(607066)
272 JAGRAON PB-04-001-048-001/594
(Rasulpur) 		2604001000NRG24100820230250982 10/08/2023 Sandeep Kaur 2604001WL011752 Sandeep Kaur 00462 UCBA0000611 1818 1818 Processed 18/08/2023 4662260108 SANDEEP KAUR INDIAN OVERSEAS BANK(508541)
273 JAGRAON PB-04-001-048-001/71
(Rasulpur) 		2604001000NRG24100820230250983 10/08/2023 SARABJIT KAUR 2604001WL011752 SARABJIT KAUR 00462 UCBA0000611 1212 1212 Processed 18/08/2023 4662260030 SARABJIT KAUR UCO BANK(607066)
SubTotal 74538 74538
Total 451470 451470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_100823APB_FTO_43081 Bank of Baroda BARB0JAGRAO JAGRAON , PUNJAB 4848
2 JAGRAON PB2604001_100823APB_FTO_43081 Bank of India BKID0006513 HATHUR 1818
3 JAGRAON PB2604001_100823APB_FTO_43081 Bank of India BKID0006519 JAGRAON 1212
4 JAGRAON PB2604001_100823APB_FTO_43081 Canara Bank CNRB0002097 JAGRAON 11514
5 JAGRAON PB2604001_100823APB_FTO_43081 HDFC HDFC0000200 MOGA 1212
6 JAGRAON PB2604001_100823APB_FTO_43081 HDFC HDFC0003312 NANAKSAR KALER 1818
7 JAGRAON PB2604001_100823APB_FTO_43081 ICICI BANK ICIC0002960 Kular 1818
8 JAGRAON PB2604001_100823APB_FTO_43081 ICICI BANK ICIC0003142 ICICI BANK LAKHA 4242
9 JAGRAON PB2604001_100823APB_FTO_43081 Indian Bank IDIB000J002 JAGRAON 12726
10 JAGRAON PB2604001_100823APB_FTO_43081 Punjab & Sind Bank PSIB0000106 JAGRAON 97566
11 JAGRAON PB2604001_100823APB_FTO_43081 Punjab & Sind Bank PSIB0000251 CHAKKAR 70902
12 JAGRAON PB2604001_100823APB_FTO_43081 Punjab & Sind Bank PSIB0000251 CHAKKAR 34239
13 JAGRAON PB2604001_100823APB_FTO_43081 Punjab & Sind Bank PSIB0000437 MANUKE 1515
14 JAGRAON PB2604001_100823APB_FTO_43081 Punjab & Sind Bank PSIB0021312 Lakha 33936
15 JAGRAON PB2604001_100823APB_FTO_43081 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 3333
16 JAGRAON PB2604001_100823APB_FTO_43081 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 1212
17 JAGRAON PB2604001_100823APB_FTO_43081 Punjab National Bank PUNB0078900 MALLAH 13635
18 JAGRAON PB2604001_100823APB_FTO_43081 Punjab National Bank PUNB0180500 JAGRAON GRAIN MARKET 1515
19 JAGRAON PB2604001_100823APB_FTO_43081 State Bank of India SBIN0000655 JAGRAON 4242
20 JAGRAON PB2604001_100823APB_FTO_43081 State Bank of India SBIN0013672 HATHUR 4242
21 JAGRAON PB2604001_100823APB_FTO_43081 State Bank of India SBIN0050133 KONKE KALAN 58479
22 JAGRAON PB2604001_100823APB_FTO_43081 State Bank of India SBIN0051080 SOHIAN 10908
23 JAGRAON PB2604001_100823APB_FTO_43081 UCO Bank UCBA0000611 RASULPUR 74538

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