Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:30:40 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_050723APB_FTO_29687
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) 		2604002000NRG24050720230164016 05/07/2023 Kuldip Singh 2604002WL007469 Kuldip Singh 00032 UTIB0002106 2424 2424 Rejected 20/07/2023 3602261056 A/c Blocked or Frozen
SubTotal 2424 2424
2 JAGRAON PB-04-002-006-001/199
(Bahadarke) 		2604002000NRG24050720230164066 05/07/2023 GAGANDEEP KAUR 2604002WL007470 GAGANDEEP KAUR 00032 UTIB0SLDH01 2121 2121 Processed 20/07/2023 3602260791 GAGANDEEP KAUR W/O SURINDERJIT SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
3 JAGRAON PB-04-002-039-001/384
(Kanian Hussaini) 		2604002000NRG24050720230163940 05/07/2023 SATNAM SINGH 2604002WL007469 SATNAM SINGH 00032 UTIB0SLDH01 2121 2121 Processed 20/07/2023 3602260698 MR SATNAM SINGH STATE BANK OF INDIA(508548)
4 JAGRAON PB-04-002-060-001/148
(Parjian Biharipur) 		2604002000NRG24050720230163997 05/07/2023 MANDISH KAUR 2604002WL007469 MANDISH KAUR 00032 UTIB0SLDH01 2121 2121 Processed 21/07/2023 3602260697 MANDISH KAUR W/O SATNAM SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
5 JAGRAON PB-04-002-060-001/150
(Parjian Biharipur) 		2604002000NRG24050720230163999 05/07/2023 BALWINDER KAUR 2604002WL007469 BALWINDER KAUR 00032 UTIB0SLDH01 303 303 Processed 21/07/2023 3602260696 BALWINDER KAUR W/O BALDEV SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
6 JAGRAON PB-04-002-060-001/86
(Parjian Biharipur) 		2604002000NRG24050720230164033 05/07/2023 Balvir Singh 2604002WL007469 Balvir Singh 00032 UTIB0SLDH01 2424 2424 Processed 20/07/2023 3602260699 BALVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9090 9090
7 JAGRAON PB-04-002-001-001/193
(Abupura) 		2604002000NRG24050720230163883 05/07/2023 KARMJIT KAUR 2604002WL007469 KARMJIT KAUR 00048 BKID0006363 1818 1818 Processed 20/07/2023 3602260839 KARAMJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
8 JAGRAON PB-04-002-001-001/201
(Abupura) 		2604002000NRG24050720230163885 05/07/2023 SARABJIT KAUR 2604002WL007469 SARABJIT KAUR 00048 BKID0006363 909 909 Processed 20/07/2023 3602260897 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
9 JAGRAON PB-04-002-001-001/207
(Abupura) 		2604002000NRG24050720230163886 05/07/2023 MAIYA 2604002WL007469 MAIYA 00048 BKID0006363 1515 1515 Processed 20/07/2023 3602260905 MAIYA W/O PARAMJIT SINGH BANK OF INDIA(508505)
10 JAGRAON PB-04-002-001-001/210
(Abupura) 		2604002000NRG24050720230163887 05/07/2023 JEET KAUR 2604002WL007469 JEET KAUR 00048 BKID0006363 1515 1515 Processed 20/07/2023 3602260896 HARJIT KAUR W/O JASMEL SINGH BANK OF INDIA(508505)
11 JAGRAON PB-04-002-001-001/222
(Abupura) 		2604002000NRG24050720230163890 05/07/2023 KULWANT KAUR 2604002WL007469 KULWANT KAUR 00048 BKID0006363 1818 1818 Processed 20/07/2023 3602260828 KULWANT KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
12 JAGRAON PB-04-002-001-001/229
(Abupura) 		2604002000NRG24050720230163891 05/07/2023 PARAMJIT KAUR 2604002WL007469 PARAMJIT KAUR 00048 BKID0006363 1818 1818 Processed 20/07/2023 3602260904 PARAMJIT KAUR W/O GURDEEP SINGH BANK OF INDIA(508505)
13 JAGRAON PB-04-002-001-001/232
(Abupura) 		2604002000NRG24050720230163892 05/07/2023 PARMINDER KAUR 2604002WL007469 PARMINDER KAUR 00048 BKID0006363 1515 1515 Processed 20/07/2023 3602260838 PARMINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
14 JAGRAON PB-04-002-001-001/55
(Abupura) 		2604002000NRG24050720230163897 05/07/2023 GURNAM KAUR 2604002WL007469 GURNAM KAUR 00048 BKID0006363 2121 2121 Processed 20/07/2023 3602260899 GURNAM KAUR W/O SURINDERPAL SINGH BANK OF INDIA(508505)
15 JAGRAON PB-04-002-001-001/70
(Abupura) 		2604002000NRG24050720230163898 05/07/2023 GURMIT KAUR 2604002WL007469 GURMIT KAUR 00048 BKID0006363 2121 2121 Processed 20/07/2023 3602260898 GURMIT KAUR W/O SATNAM SINGH BANK OF INDIA(508505)
16 JAGRAON PB-04-002-001-001/83
(Abupura) 		2604002000NRG24050720230163900 05/07/2023 JAGJIT SINGH 2604002WL007469 JAGJIT SINGH 00048 BKID0006363 1818 1818 Processed 20/07/2023 3602260906 JAGJIT SINGH S/O SADAGAR SINGH BANK OF INDIA(508505)
17 JAGRAON PB-04-002-006-001/129
(Bahadarke) 		2604002000NRG24050720230164047 05/07/2023 HARPREET KAUR 2604002WL007470 HARPREET KAUR 00048 BKID0006363 303 303 Processed 20/07/2023 3602260837 HARPREET KAUR W/O MUKHTIAR SINGH BANK OF INDIA(508505)
18 JAGRAON PB-04-002-006-001/147
(Bahadarke) 		2604002000NRG24050720230164049 05/07/2023 JAGIR SINGH 2604002WL007470 JAGIR SINGH 00048 BKID0006363 2121 2121 Processed 20/07/2023 3602260824 JAGIR SINGH ICICI BANK LTD(508534)
19 JAGRAON PB-04-002-006-001/17
(Bahadarke) 		2604002000NRG24050720230164059 05/07/2023 Harpal Singh 2604002WL007470 Harpal Singh 00048 BKID0006363 1818 1818 Processed 20/07/2023 3602260818 HARPAL SINGH HDFC BANK LTD(607152)
20 JAGRAON PB-04-002-006-001/25
(Bahadarke) 		2604002000NRG24050720230164068 05/07/2023 MANJIT KAUR 2604002WL007470 MANJIT KAUR 00048 BKID0006363 606 606 Processed 20/07/2023 3602260825 MANJIT KAUR W/O JAGDISH SINGH BANK OF INDIA(508505)
21 JAGRAON PB-04-002-006-001/8
(Bahadarke) 		2604002000NRG24050720230164083 05/07/2023 ISHAR KAUR 2604002WL007470 ISHAR KAUR 00048 BKID0006363 1515 1515 Processed 20/07/2023 3602260892 ISHAR KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
22 JAGRAON PB-04-002-006-001/81
(Bahadarke) 		2604002000NRG24050720230164084 05/07/2023 SARBJEET SINGH 2604002WL007470 SARBJEET SINGH 00048 BKID0006363 909 909 Processed 20/07/2023 3602260894 SARBJEET SINGH S/O GURDEEP SINGH BANK OF INDIA(508505)
23 JAGRAON PB-04-002-006-001/91
(Bahadarke) 		2604002000NRG24050720230164087 05/07/2023 NIRMAL SINGH 2604002WL007470 NIRMAL SINGH 00048 BKID0006363 2121 2121 Processed 20/07/2023 3602260832 NIRMAL SINGH S/O JAGIR SINGH BANK OF INDIA(508505)
24 JAGRAON PB-04-002-006-001/92
(Bahadarke) 		2604002000NRG24050720230164088 05/07/2023 MAIYA BAI 2604002WL007470 MAIYA BAI 00048 BKID0006363 2121 2121 Processed 20/07/2023 3602260891 MAIYA BAI W/O DIALSINGH BANK OF INDIA(508505)
25 JAGRAON PB-04-002-006-001/92
(Bahadarke) 		2604002000NRG24050720230164089 05/07/2023 SANTO BAI 2604002WL007470 SANTO BAI 00048 BKID0006363 2121 2121 Processed 20/07/2023 3602260893 SANTO BAI W/O AMRIK SINGH BANK OF INDIA(508505)
26 JAGRAON PB-04-002-038-001/108
(Kakar) 		2604002000NRG24050720230164541 05/07/2023 KULWINDER KAUR 2604002WL007488 KULWINDER KAUR 00048 BKID0006363 606 606 Processed 20/07/2023 3602260831 KULWINDER KAUR W/O ATMA SINGH BANK OF INDIA(508505)
27 JAGRAON PB-04-002-038-001/127
(Kakar) 		2604002000NRG24050720230164542 05/07/2023 ANGREJ KAUR 2604002WL007488 ANGREJ KAUR 00048 BKID0006363 909 909 Processed 20/07/2023 3602260901 ANGREJ KAUR W/O JOGINDER SIN GH BANK OF INDIA(508505)
28 JAGRAON PB-04-002-038-001/136
(Kakar) 		2604002000NRG24050720230164543 05/07/2023 RANJIT KAUR 2604002WL007488 RANJIT KAUR 00048 BKID0006363 909 909 Processed 20/07/2023 3602260895 RANJIT KAUR W/O SARDOOL SINGH BANK OF INDIA(508505)
29 JAGRAON PB-04-002-038-001/158
(Kakar) 		2604002000NRG24050720230164544 05/07/2023 KIRANDEEP KAUR 2604002WL007488 KIRANDEEP KAUR 00048 BKID0006363 606 606 Processed 20/07/2023 3602260902 KIRANDEEP KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
30 JAGRAON PB-04-002-038-001/171
(Kakar) 		2604002000NRG24050720230164545 05/07/2023 PARKASH KAUR 2604002WL007488 PARKASH KAUR 00048 BKID0006363 909 909 Processed 20/07/2023 3602260819 PARKASH KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
31 JAGRAON PB-04-002-038-001/180
(Kakar) 		2604002000NRG24050720230164547 05/07/2023 RANJIT KAUR 2604002WL007488 RANJIT KAUR 00048 BKID0006363 909 909 Processed 20/07/2023 3602260885 RANJIT KAUR W/O SATWINDER SINGH BANK OF INDIA(508505)
32 JAGRAON PB-04-002-038-001/183
(Kakar) 		2604002000NRG24050720230164549 05/07/2023 SUKHDEEP KAUR 2604002WL007488 SUKHDEEP KAUR 00048 BKID0006363 909 909 Processed 20/07/2023 3602260887 SUKHDEEP KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
33 JAGRAON PB-04-002-038-001/19
(Kakar) 		2604002000NRG24050720230164550 05/07/2023 Sukhwinder Kaur 2604002WL007488 Sukhwinder Kaur 00048 BKID0006363 909 909 Processed 20/07/2023 3602260888 SUKHWINDER KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
34 JAGRAON PB-04-002-038-001/198
(Kakar) 		2604002000NRG24050720230164552 05/07/2023 SANDEEP SINGH 2604002WL007488 SANDEEP SINGH 00048 BKID0006363 909 909 Processed 20/07/2023 3602260821 SANDEEP SINGH HDFC BANK LTD(607152)
35 JAGRAON PB-04-002-038-001/71
(Kakar) 		2604002000NRG24050720230164554 05/07/2023 DALVIR SINGH 2604002WL007488 DALVIR SINGH 00048 BKID0006363 909 909 Processed 20/07/2023 3602260900 DALVIR SINGH IDBI BANK(607095)
36 JAGRAON PB-04-002-039-001/13
(Kanian Hussaini) 		2604002000NRG24050720230163907 05/07/2023 MAYA BAI 2604002WL007469 MAYA BAI 00048 BKID0006363 1818 1818 Processed 20/07/2023 3602260827 MAYA BAI W/O MALKIT SINGH BANK OF INDIA(508505)
37 JAGRAON PB-04-002-039-001/158
(Kanian Hussaini) 		2604002000NRG24050720230163911 05/07/2023 SURJIT KAUR 2604002WL007469 SURJIT KAUR 00048 BKID0006363 303 303 Processed 20/07/2023 3602260826 SURJIT KAUR W/O SANTOKH SINGH BANK OF INDIA(508505)
38 JAGRAON PB-04-002-039-001/198
(Kanian Hussaini) 		2604002000NRG24050720230163918 05/07/2023 prem kaur 2604002WL007469 prem kaur 00048 BKID0006363 1515 1515 Processed 20/07/2023 3602260823 PREM KAUR W/O KIKAR SINGH BANK OF INDIA(508505)
39 JAGRAON PB-04-002-039-001/215
(Kanian Hussaini) 		2604002000NRG24050720230163920 05/07/2023 RAM DITA 2604002WL007469 RAM DITA 00048 BKID0006363 2121 2121 Processed 20/07/2023 3602260908 RAM DATTA S/O SARBAN SINGH BANK OF INDIA(508505)
40 JAGRAON PB-04-002-039-001/218
(Kanian Hussaini) 		2604002000NRG24050720230163921 05/07/2023 JASVIR KAUR 2604002WL007469 JASVIR KAUR 00048 BKID0006363 1515 1515 Processed 20/07/2023 3602260834 JASVIR KAUR W/O SUBHASH SINGH BANK OF INDIA(508505)
41 JAGRAON PB-04-002-039-001/222
(Kanian Hussaini) 		2604002000NRG24050720230163922 05/07/2023 PARKASH KAUR 2604002WL007469 PARKASH KAUR 00048 BKID0006363 2424 2424 Processed 20/07/2023 3602260833 PARKASH KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
42 JAGRAON PB-04-002-039-001/269
(Kanian Hussaini) 		2604002000NRG24050720230163923 05/07/2023 MANJIT KAUR 2604002WL007469 MANJIT KAUR 00048 BKID0006363 2424 2424 Processed 20/07/2023 3602260822 MANJIT KAUR W/O BAKHTAWAR SINGH BANK OF INDIA(508505)
43 JAGRAON PB-04-002-039-001/374
(Kanian Hussaini) 		2604002000NRG24050720230163938 05/07/2023 KAURA BAI 2604002WL007469 KAURA BAI 00048 BKID0006363 2424 2424 Processed 20/07/2023 3602260836 KAURA BAI W/O PRITAM SINGH BANK OF INDIA(508505)
44 JAGRAON PB-04-002-056-001/12
(Manaverpura) 		2604002000NRG24050720230163962 05/07/2023 CHARANJIT KAUR 2604002WL007469 CHARANJIT KAUR 00048 BKID0006363 1818 1818 Processed 20/07/2023 3602260835 CHARANJIT KAUR W/O HARWINDER SINGH BANK OF INDIA(508505)
45 JAGRAON PB-04-002-056-001/14
(Manaverpura) 		2604002000NRG24050720230163963 05/07/2023 Baljinder Kaur 2604002WL007469 Baljinder Kaur 00048 BKID0006363 909 909 Processed 20/07/2023 3602260840 BALJINDER KAUR W/O KULVIR SINGH BANK OF INDIA(508505)
46 JAGRAON PB-04-002-056-001/2
(Manaverpura) 		2604002000NRG24050720230163965 05/07/2023 DIYAL SINGH 2604002WL007469 DIYAL SINGH 00048 BKID0006363 606 606 Processed 20/07/2023 3602260889 DIAL SINGH ICICI BANK LTD(508534)
47 JAGRAON PB-04-002-056-001/20
(Manaverpura) 		2604002000NRG24050720230163966 05/07/2023 VASAN SINGH 2604002WL007469 VASAN SINGH 00048 BKID0006363 2121 2121 Processed 20/07/2023 3602260890 MR BASAN SINGH SO SURJAN SINGH STATE BANK OF INDIA(508548)
48 JAGRAON PB-04-002-056-001/29
(Manaverpura) 		2604002000NRG24050720230163968 05/07/2023 RAJU SINGH 2604002WL007469 RAJU SINGH 00048 BKID0006363 303 303 Processed 21/07/2023 3602260903 RAJU SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
49 JAGRAON PB-04-002-056-001/30
(Manaverpura) 		2604002000NRG24050720230163970 05/07/2023 BALJEET KAUR 2604002WL007469 BALJEET KAUR 00048 BKID0006363 1818 1818 Processed 20/07/2023 3602260842 BALJEET KAUR W/O BALVEER SINGH BANK OF INDIA(508505)
50 JAGRAON PB-04-002-056-001/31
(Manaverpura) 		2604002000NRG24050720230163971 05/07/2023 RAJWINDER KAUR 2604002WL007469 RAJWINDER KAUR 00048 BKID0006363 2121 2121 Processed 20/07/2023 3602260841 RAJWINDER KAUR W/O S SATPAL SINGH BANK OF INDIA(508505)
51 JAGRAON PB-04-002-056-001/35
(Manaverpura) 		2604002000NRG24050720230163972 05/07/2023 CHARANJEET KAUR 2604002WL007469 CHARANJEET KAUR 00048 BKID0006363 1515 1515 Processed 20/07/2023 3602260886 CHARANJEET KAUR W/O JOGINDER SINGH BANK OF INDIA(508505)
52 JAGRAON PB-04-002-056-001/5
(Manaverpura) 		2604002000NRG24050720230163974 05/07/2023 SURJIT KAUR 2604002WL007469 SURJIT KAUR 00048 BKID0006363 1515 1515 Processed 20/07/2023 3602260907 SURJIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
53 JAGRAON PB-04-002-056-001/51
(Manaverpura) 		2604002000NRG24050720230163975 05/07/2023 SANDEEP KAUR 2604002WL007469 SANDEEP KAUR 00048 BKID0006363 2121 2121 Processed 20/07/2023 3602260820 SANDEEP KAUR D/O PRITAM SINGH BANK OF INDIA(508505)
54 JAGRAON PB-04-002-060-001/124
(Parjian Biharipur) 		2604002000NRG24050720230163986 05/07/2023 KAKI BAI 2604002WL007469 KAKI BAI 00048 BKID0006363 1212 1212 Processed 20/07/2023 3602260829 MRS KAKI BAI STATE BANK OF INDIA(508548)
55 JAGRAON PB-04-002-060-001/160
(Parjian Biharipur) 		2604002000NRG24050720230164001 05/07/2023 SURJIT SINGH 2604002WL007469 SURJIT SINGH 00048 BKID0006363 2121 2121 Processed 20/07/2023 3602260830 SURJEET SINGH S/O INDER SINGH BANK OF INDIA(508505)
SubTotal 71811 71811
56 JAGRAON PB-04-001-037-001/20
(Lakha) 		2604001000NRG24050720230164573 05/07/2023 JIVAN SINGH 2604001WL007490 JIVAN SINGH 00048 BKID0006513 606 606 Processed 20/07/2023 3602260977 JIWAN SINGH SO MALKIAT SINGH BANK OF INDIA(508505)
SubTotal 606 606
57 JAGRAON PB-04-001-035-001/84
(Kothe Sher Jang) 		2604001000NRG24050720230164567 05/07/2023 SUKHPREET KAUR 2604001WL007489 SUKHPREET KAUR 00078 CNRB0002097 2121 2121 Processed 20/07/2023 3602260813 SUKHPREET KAUR CANARA BANK(508532)
SubTotal 2121 2121
58 JAGRAON PB-04-002-077-001/368
(Sherpura Kalan) 		2604002000NRG24050720230164538 05/07/2023 KARAMJIT KAUR 2604002WL007487 KARAMJIT KAUR 00089 CBIN0284685 1818 1818 Processed 20/07/2023 3602260858 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
59 JAGRAON PB-04-002-006-001/101
(Bahadarke) 		2604002000NRG24050720230164040 05/07/2023 PARAMJIT KAUR 2604002WL007470 PARAMJIT KAUR 00152 HDFC0002888 2121 2121 Processed 20/07/2023 3602260771 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
60 JAGRAON PB-04-002-006-001/104
(Bahadarke) 		2604002000NRG24050720230164041 05/07/2023 GURJIT SINGH 2604002WL007470 GURJIT SINGH 00152 HDFC0002888 2121 2121 Processed 20/07/2023 3602260781 GURJIT SINGH S/O GURMEET SINGH BANK OF INDIA(508505)
61 JAGRAON PB-04-002-006-001/198
(Bahadarke) 		2604002000NRG24050720230164065 05/07/2023 AMARJEET KAUR 2604002WL007470 AMARJEET KAUR 00152 HDFC0002888 1818 1818 Processed 20/07/2023 3602260779 AMARJEET KAUR HDFC BANK LTD(607152)
62 JAGRAON PB-04-002-006-001/204
(Bahadarke) 		2604002000NRG24050720230164067 05/07/2023 GURMUKH SINGH 2604002WL007470 GURMUKH SINGH 00152 HDFC0002888 2121 2121 Processed 20/07/2023 3602260782 GURMUKH SINGH HDFC BANK LTD(607152)
63 JAGRAON PB-04-002-006-001/32
(Bahadarke) 		2604002000NRG24050720230164071 05/07/2023 HARBANS KAUR 2604002WL007470 HARBANS KAUR 00152 HDFC0002888 2121 2121 Processed 20/07/2023 3602260770 HARBANS KAUR HDFC BANK LTD(607152)
64 JAGRAON PB-04-002-006-001/78
(Bahadarke) 		2604002000NRG24050720230164082 05/07/2023 PARKASH KAUR 2604002WL007470 PARKASH KAUR 00152 HDFC0002888 2121 2121 Processed 20/07/2023 3602260778 PARKASH KAUR HDFC BANK LTD(607152)
65 JAGRAON PB-04-002-006-001/87
(Bahadarke) 		2604002000NRG24050720230164085 05/07/2023 KULWINDER KAUR 2604002WL007470 KULWINDER KAUR 00152 HDFC0002888 303 303 Processed 20/07/2023 3602260773 KULWINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
66 JAGRAON PB-04-002-006-001/89
(Bahadarke) 		2604002000NRG24050720230164086 05/07/2023 SAMITTRA BAI 2604002WL007470 SAMITTRA BAI 00152 HDFC0002888 2121 2121 Processed 20/07/2023 3602260777 SAMITTRA BAI HDFC BANK LTD(607152)
67 JAGRAON PB-04-002-039-001/205
(Kanian Hussaini) 		2604002000NRG24050720230163919 05/07/2023 gora bai 2604002WL007469 gora bai 00152 HDFC0002888 1515 1515 Processed 20/07/2023 3602260772 GORA BAI HDFC BANK LTD(607152)
68 JAGRAON PB-04-002-039-001/29
(Kanian Hussaini) 		2604002000NRG24050720230163927 05/07/2023 Ram Singh 2604002WL007469 Ram Singh 00152 HDFC0002888 1212 1212 Processed 20/07/2023 3602260783 RAM SINGH PUNJAB GRAMIN BANK(607138)
69 JAGRAON PB-04-002-056-001/54
(Manaverpura) 		2604002000NRG24050720230163976 05/07/2023 LAKHVIR SINGH 2604002WL007469 LAKHVIR SINGH 00152 HDFC0002888 2121 2121 Processed 20/07/2023 3602260860 LAKHVIR SINGH HDFC BANK LTD(607152)
70 JAGRAON PB-04-002-060-001/169
(Parjian Biharipur) 		2604002000NRG24050720230164009 05/07/2023 KRISHAN SINGH 2604002WL007469 KRISHAN SINGH 00152 HDFC0002888 2121 2121 Processed 20/07/2023 3602260780 KRISHAN SINGH HDFC BANK LTD(607152)
SubTotal 21816 21816
71 JAGRAON PB-04-002-006-001/113
(Bahadarke) 		2604002000NRG24050720230164044 05/07/2023 JASWANT SINGH 2604002WL007470 JASWANT SINGH 00152 HDFC0003377 2121 2121 Processed 20/07/2023 3602260774 JASWANT SINGH HDFC BANK LTD(607152)
72 JAGRAON PB-04-002-039-001/120
(Kanian Hussaini) 		2604002000NRG24050720230163906 05/07/2023 RANO BAI 2604002WL007469 RANO BAI 00152 HDFC0003377 2121 2121 Processed 20/07/2023 3602260776 RANO BAI HDFC BANK LTD(607152)
73 JAGRAON PB-04-002-039-001/324
(Kanian Hussaini) 		2604002000NRG24050720230163930 05/07/2023 SURJIT KAUR 2604002WL007469 SURJIT KAUR 00152 HDFC0003377 2424 2424 Processed 20/07/2023 3602260775 SURJIT KAUR HDFC BANK LTD(607152)
SubTotal 6666 6666
74 JAGRAON PB-04-001-035-001/14
(Kothe Sher Jang) 		2604001000NRG24050720230164556 05/07/2023 usha 2604001WL007489 usha 00165 IBKL0001014 2121 2121 Processed 20/07/2023 3602260721 USHA RANI IDBI BANK(607095)
75 JAGRAON PB-04-001-035-001/33
(Kothe Sher Jang) 		2604001000NRG24050720230164559 05/07/2023 PARAMJIT KAUR 2604001WL007489 PARAMJIT KAUR 00165 IBKL0001014 303 303 Processed 20/07/2023 3602260722 PARAMJIT KAUR ICICI BANK LTD(508534)
76 JAGRAON PB-04-001-035-001/37
(Kothe Sher Jang) 		2604001000NRG24050720230164562 05/07/2023 HUSHYAR KAUR 2604001WL007489 HUSHYAR KAUR 00165 IBKL0001014 2121 2121 Processed 20/07/2023 3602260720 HUSHIAR KAUR ICICI BANK LTD(508534)
77 JAGRAON PB-04-001-035-001/63
(Kothe Sher Jang) 		2604001000NRG24050720230164564 05/07/2023 PARATMJIT KAUR 2604001WL007489 PARATMJIT KAUR 00165 IBKL0001014 2121 2121 Processed 20/07/2023 3602260724 PARAMJIT KAUR W/O TARANJIT SINGH IDBI BANK(607095)
78 JAGRAON PB-04-001-035-001/65
(Kothe Sher Jang) 		2604001000NRG24050720230164565 05/07/2023 SUKHWINDER KAUR 2604001WL007489 SUKHWINDER KAUR 00165 IBKL0001014 2121 2121 Processed 20/07/2023 3602260725 SUKHWINDER KAUR IDBI BANK(607095)
79 JAGRAON PB-04-002-077-001/353
(Sherpura Kalan) 		2604002000NRG24050720230164536 05/07/2023 NACHHATAR SINGH 2604002WL007487 NACHHATAR SINGH 00165 IBKL0001014 1818 1818 Processed 20/07/2023 3602260723 NACHHATAR SINGH IDBI BANK(607095)
80 JAGRAON PB-04-002-077-001/374
(Sherpura Kalan) 		2604002000NRG24050720230164539 05/07/2023 HARJIT KAUR 2604002WL007487 HARJIT KAUR 00165 IBKL0001014 1818 1818 Processed 21/07/2023 3602260719 Mrs. HARJIT KAUR INDIAN BANK(607105)
SubTotal 12423 12423
81 JAGRAON PB-04-001-035-001/38
(Kothe Sher Jang) 		2604001000NRG24050720230164563 05/07/2023 MANJIT KAUR 2604001WL007489 MANJIT KAUR 00176 IDIB000J002 2121 2121 Processed 21/07/2023 3602261043 Mrs. Manjit Kaur INDIAN BANK(607105)
82 JAGRAON PB-04-002-060-001/37
(Parjian Biharipur) 		2604002000NRG24050720230164020 05/07/2023 KARN SINGH 2604002WL007469 KARN SINGH 00176 IDIB000J002 2424 2424 Processed 20/07/2023 3602260784 KIRAN SINGH S/O KULWANT SINGH BANK OF INDIA(508505)
SubTotal 4545 4545
83 JAGRAON PB-04-001-037-001/100
(Lakha) 		2604001000NRG24050720230164570 05/07/2023 MALKIT KAUR 2604001WL007490 MALKIT KAUR 00349 PSIB0000251 606 606 Processed 20/07/2023 3602260994 MALKEET KAUR W/O AMAR SINGH PUNJAB & SIND BANK(607087)
84 JAGRAON PB-04-001-037-001/124
(Lakha) 		2604001000NRG24050720230164571 05/07/2023 AMARJIT KAUR 2604001WL007490 AMARJIT KAUR 00349 PSIB0000251 606 606 Processed 20/07/2023 3602260957 AMARJIT KAUR PUNJAB & SIND BANK(607087)
85 JAGRAON PB-04-001-037-001/185
(Lakha) 		2604001000NRG24050720230164572 05/07/2023 MAHINDER KAUR 2604001WL007490 MAHINDER KAUR 00349 PSIB0000251 606 606 Processed 20/07/2023 3602260993 MAHINDER KAUR ICICI BANK LTD(508534)
86 JAGRAON PB-04-001-037-001/244
(Lakha) 		2604001000NRG24050720230164575 05/07/2023 PARAMJIT KAUR 2604001WL007490 PARAMJIT KAUR 00349 PSIB0000251 606 606 Processed 20/07/2023 3602260961 PARAMJIT KAUR W/O ROOP SINGH BANK OF INDIA(508505)
87 JAGRAON PB-04-001-037-001/297
(Lakha) 		2604001000NRG24050720230164577 05/07/2023 HARBANS 2604001WL007490 HARBANS 00349 PSIB0000251 606 606 Processed 20/07/2023 3602260964 HARBANS KAUR ICICI BANK LTD(508534)
88 JAGRAON PB-04-001-037-001/304
(Lakha) 		2604001000NRG24050720230164578 05/07/2023 SWARAN KAUR 2604001WL007490 SWARAN KAUR 00349 PSIB0000251 606 606 Processed 20/07/2023 3602260960 SWARNJIT KAUR AXIS BANK(607153)
89 JAGRAON PB-04-001-037-001/322
(Lakha) 		2604001000NRG24050720230164580 05/07/2023 CHARANJIT KAUR 2604001WL007490 CHARANJIT KAUR 00349 PSIB0000251 606 606 Processed 20/07/2023 3602260962 CHARANJIT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
90 JAGRAON PB-04-001-037-001/331
(Lakha) 		2604001000NRG24050720230164582 05/07/2023 MALKIT KAUR 2604001WL007490 MALKIT KAUR 00349 PSIB0000251 606 606 Processed 20/07/2023 3602260963 MALKEET KAUR PUNJAB & SIND BANK(607087)
91 JAGRAON PB-04-001-037-001/341
(Lakha) 		2604001000NRG24050720230164583 05/07/2023 PARAMJIT KAUR 2604001WL007490 PARAMJIT KAUR 00349 PSIB0000251 606 606 Processed 20/07/2023 3602260965 PARAMJIT KAUR WO JAGRAJ SINGH PUNJAB & SIND BANK(607087)
92 JAGRAON PB-04-001-037-001/383
(Lakha) 		2604001000NRG24050720230164585 05/07/2023 maro 2604001WL007490 maro 00349 PSIB0000251 606 606 Processed 20/07/2023 3602260955 JASMAL KAUR W/O MALKEET SINGH BANK OF INDIA(508505)
93 JAGRAON PB-04-001-037-001/429
(Lakha) 		2604001000NRG24050720230164586 05/07/2023 BALOAR SINGH 2604001WL007490 BALOAR SINGH 00349 PSIB0000251 606 606 Processed 20/07/2023 3602260995 BALOUR SINGH ICICI BANK LTD(508534)
94 JAGRAON PB-04-001-037-001/464
(Lakha) 		2604001000NRG24050720230164587 05/07/2023 CHARANJIT KAUR 2604001WL007490 CHARANJIT KAUR 00349 PSIB0000251 606 606 Processed 20/07/2023 3602260959 CHARANJEET KAUR ICICI BANK LTD(508534)
95 JAGRAON PB-04-001-037-001/478
(Lakha) 		2604001000NRG24050720230164588 05/07/2023 GURDEV KAUR 2604001WL007490 GURDEV KAUR 00349 PSIB0000251 606 606 Processed 20/07/2023 3602260956 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 JAGRAON PB-04-001-037-001/92
(Lakha) 		2604001000NRG24050720230164601 05/07/2023 RANI KAUR 2604001WL007490 RANI KAUR 00349 PSIB0000251 606 606 Processed 20/07/2023 3602260958 RANI KAUR ICICI BANK LTD(508534)
SubTotal 8484 8484
97 JAGRAON PB-04-001-017-001/187
(Cheemna) 		2604001000NRG24050720230164388 05/07/2023 DALVIR KAUR 2604001WL007483 DALVIR KAUR 00349 PSIB0021188 1818 1818 Processed 20/07/2023 3602260702 DALVIR KAUR PUNJAB & SIND BANK(607087)
98 JAGRAON PB-04-001-017-001/190
(Cheemna) 		2604001000NRG24050720230164390 05/07/2023 PARMINDER KAUR 2604001WL007483 PARMINDER KAUR 00349 PSIB0021188 2424 2424 Processed 20/07/2023 3602260701 PARMINDER KAUR PUNJAB & SIND BANK(607087)
99 JAGRAON PB-04-001-017-001/95
(Cheemna) 		2604001000NRG24050720230164403 05/07/2023 JASVIR KAUR 2604001WL007483 JASVIR KAUR 00349 PSIB0021188 1818 1818 Processed 20/07/2023 3602260700 JASVIR KAUR WO RAM ASRA PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
100 JAGRAON PB-04-001-037-001/206
(Lakha) 		2604001000NRG24050720230164574 05/07/2023 KARAMJIT KAUR 2604001WL007490 KARAMJIT KAUR 00349 PSIB0021312 606 606 Processed 20/07/2023 3602260736 KARAMJIT KAUR WO TARSHEM SINGH PUNJAB & SIND BANK(607087)
101 JAGRAON PB-04-001-037-001/293
(Lakha) 		2604001000NRG24050720230164576 05/07/2023 Bant 2604001WL007490 Bant 00349 PSIB0021312 606 606 Processed 20/07/2023 3602260740 BANT SINGH S/O LACHMAN SINGH BANK OF INDIA(508505)
102 JAGRAON PB-04-001-037-001/309
(Lakha) 		2604001000NRG24050720230164579 05/07/2023 Jagdip 2604001WL007490 Jagdip 00349 PSIB0021312 606 606 Processed 20/07/2023 3602260744 JAGDIP SINGH PUNJAB & SIND BANK(607087)
103 JAGRAON PB-04-001-037-001/33
(Lakha) 		2604001000NRG24050720230164581 05/07/2023 SUKHWINDER KAUR 2604001WL007490 SUKHWINDER KAUR 00349 PSIB0021312 606 606 Processed 20/07/2023 3602260738 SUKHWINDER KAUR ICICI BANK LTD(508534)
104 JAGRAON PB-04-001-037-001/37
(Lakha) 		2604001000NRG24050720230164584 05/07/2023 RANJIT KAUR 2604001WL007490 RANJIT KAUR 00349 PSIB0021312 606 606 Processed 20/07/2023 3602260742 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
105 JAGRAON PB-04-001-037-001/507
(Lakha) 		2604001000NRG24050720230164589 05/07/2023 Mukhtiar Singh 2604001WL007490 Mukhtiar Singh 00349 PSIB0021312 606 606 Rejected 20/07/2023 3602260705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 JAGRAON PB-04-001-037-001/509
(Lakha) 		2604001000NRG24050720230164590 05/07/2023 GURMAIL SINGH 2604001WL007490 GURMAIL SINGH 00349 PSIB0021312 606 606 Processed 20/07/2023 3602260703 GURMEL SINGH ICICI BANK LTD(508534)
107 JAGRAON PB-04-001-037-001/555
(Lakha) 		2604001000NRG24050720230164591 05/07/2023 Mohinder 2604001WL007490 Mohinder 00349 PSIB0021312 606 606 Processed 20/07/2023 3602260743 MOHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 JAGRAON PB-04-001-037-001/604
(Lakha) 		2604001000NRG24050720230164592 05/07/2023 Rani 2604001WL007490 Rani 00349 PSIB0021312 606 606 Processed 20/07/2023 3602260704 RANI KAUR ICICI BANK LTD(508534)
109 JAGRAON PB-04-001-037-001/64
(Lakha) 		2604001000NRG24050720230164593 05/07/2023 DALIP SINGH 2604001WL007490 DALIP SINGH 00349 PSIB0021312 606 606 Processed 20/07/2023 3602260737 DALIP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
110 JAGRAON PB-04-001-037-001/647
(Lakha) 		2604001000NRG24050720230164594 05/07/2023 KULWINDER KAUR 2604001WL007490 KULWINDER KAUR 00349 PSIB0021312 606 606 Processed 20/07/2023 3602260739 KULWINDER KAUR ICICI BANK LTD(508534)
111 JAGRAON PB-04-001-037-001/672
(Lakha) 		2604001000NRG24050720230164596 05/07/2023 GURWINDER KAUR 2604001WL007490 GURWINDER KAUR 00349 PSIB0021312 606 606 Processed 20/07/2023 3602260741 GURWINDER KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
112 JAGRAON PB-04-001-037-001/70
(Lakha) 		2604001000NRG24050720230164599 05/07/2023 MANJIT KAUR 2604001WL007490 MANJIT KAUR 00349 PSIB0021312 606 606 Processed 20/07/2023 3602260735 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 7878 7878
113 JAGRAON PB-04-001-077-001/530
(Sherpura Kalan) 		2604002000NRG24050720230164492 05/07/2023 Kulwinder Kaur 2604002WL007487 Kulwinder Kaur 00349 PSIB0021314 1818 1818 Processed 20/07/2023 3602260747 KULWINDER KAUR HDFC BANK LTD(607152)
114 JAGRAON PB-04-002-077-001/113
(Sherpura Kalan) 		2604002000NRG24050720230164496 05/07/2023 BALJINDER KAUR 2604002WL007487 BALJINDER KAUR 00349 PSIB0021314 1818 1818 Processed 20/07/2023 3602260745 BALJINDER KAUR PUNJAB & SIND BANK(607087)
115 JAGRAON PB-04-002-077-001/362
(Sherpura Kalan) 		2604002000NRG24050720230164537 05/07/2023 KULWANT KAUR 2604002WL007487 KULWANT KAUR 00349 PSIB0021314 1818 1818 Processed 20/07/2023 3602260746 KULWANT KAUR W/O GURMEL SINGH IDBI BANK(607095)
SubTotal 5454 5454
116 JAGRAON PB-04-002-006-001/106
(Bahadarke) 		2604002000NRG24050720230164042 05/07/2023 PARAMJIT KAUR 2604002WL007470 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602260795 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
117 JAGRAON PB-04-002-006-001/111
(Bahadarke) 		2604002000NRG24050720230164043 05/07/2023 SURJIT KAUR 2604002WL007470 SURJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602260796 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
118 JAGRAON PB-04-002-006-001/126
(Bahadarke) 		2604002000NRG24050720230164046 05/07/2023 SHEELA BAI 2604002WL007470 SHEELA BAI 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602260798 SHEELA BAI PUNJAB GRAMIN BANK(607138)
119 JAGRAON PB-04-002-006-001/132
(Bahadarke) 		2604002000NRG24050720230164048 05/07/2023 VEERA 2604002WL007470 VEERA 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602260797 VEERA PUNJAB GRAMIN BANK(607138)
120 JAGRAON PB-04-002-006-001/159
(Bahadarke) 		2604002000NRG24050720230164056 05/07/2023 KARTAR KAUR 2604002WL007470 KARTAR KAUR 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602260936 KARTAR KAUR PUNJAB GRAMIN BANK(607138)
121 JAGRAON PB-04-002-006-001/161
(Bahadarke) 		2604002000NRG24050720230164057 05/07/2023 SUKHWINDER KAUR 2604002WL007470 SUKHWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602260799 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
122 JAGRAON PB-04-002-006-001/165
(Bahadarke) 		2604002000NRG24050720230164058 05/07/2023 SWARAN KAUR 2604002WL007470 SWARAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602260682 SWARAN KAUR PUNJAB GRAMIN BANK(607138)
123 JAGRAON PB-04-002-006-001/184
(Bahadarke) 		2604002000NRG24050720230164062 05/07/2023 Manjit Kaur 2604002WL007470 Manjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602260792 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
124 JAGRAON PB-04-002-006-001/66
(Bahadarke) 		2604002000NRG24050720230164079 05/07/2023 BHINDER KAUR 2604002WL007470 BHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602260680 BHUPINDER KAUR HDFC BANK LTD(607152)
125 JAGRAON PB-04-002-006-001/73
(Bahadarke) 		2604002000NRG24050720230164080 05/07/2023 RANJIT KAUR 2604002WL007470 RANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602260918 RANJIT KAUR HDFC BANK LTD(607152)
126 JAGRAON PB-04-002-006-001/75
(Bahadarke) 		2604002000NRG24050720230164081 05/07/2023 MAYA BAI 2604002WL007470 MAYA BAI 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602260919 MAYA BAI PUNJAB GRAMIN BANK(607138)
127 JAGRAON PB-04-002-038-001/191
(Kakar) 		2604002000NRG24050720230164551 05/07/2023 GURWINDER KAUR 2604002WL007488 GURWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3602260917 GURWINDER KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
128 JAGRAON PB-04-002-039-001/282
(Kanian Hussaini) 		2604002000NRG24050720230163925 05/07/2023 SEEMA KAUR 2604002WL007469 SEEMA KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602260691 SEEMA KAUR PUNJAB GRAMIN BANK(607138)
129 JAGRAON PB-04-002-039-001/301
(Kanian Hussaini) 		2604002000NRG24050720230163928 05/07/2023 PARMESARI BAI 2604002WL007469 PARMESARI BAI 00352 PUNB0PGB003 2424 2424 Processed 20/07/2023 3602260689 PARMESARI BAI PUNJAB GRAMIN BANK(607138)
130 JAGRAON PB-04-002-039-001/370
(Kanian Hussaini) 		2604002000NRG24050720230163936 05/07/2023 GURMEJ KAUR 2604002WL007469 GURMEJ KAUR 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602260692 GURMEJ KAUR PUNJAB GRAMIN BANK(607138)
131 JAGRAON PB-04-002-039-001/371
(Kanian Hussaini) 		2604002000NRG24050720230163937 05/07/2023 SURJEET KAUR 2604002WL007469 SURJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602260695 SURJEET KAUR PUNJAB GRAMIN BANK(607138)
132 JAGRAON PB-04-002-039-001/5
(Kanian Hussaini) 		2604002000NRG24050720230163943 05/07/2023 RESHMA 2604002WL007469 RESHMA 00352 PUNB0PGB003 2424 2424 Processed 20/07/2023 3602260734 RESHMA . PUNJAB GRAMIN BANK(607138)
133 JAGRAON PB-04-002-056-001/27
(Manaverpura) 		2604002000NRG24050720230163967 05/07/2023 Jaspreet Kaur 2604002WL007469 Jaspreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602260693 JASPREET KAUR W/O MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
134 JAGRAON PB-04-002-060-001/107
(Parjian Biharipur) 		2604002000NRG24050720230163979 05/07/2023 PALO BAI 2604002WL007469 PALO BAI 00352 PUNB0PGB003 2424 2424 Processed 20/07/2023 3602260933 PALO BAI PUNJAB GRAMIN BANK(607138)
135 JAGRAON PB-04-002-060-001/108
(Parjian Biharipur) 		2604002000NRG24050720230163980 05/07/2023 INSRO BAI 2604002WL007469 INSRO BAI 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602260932 ISHRO BAI PUNJAB GRAMIN BANK(607138)
136 JAGRAON PB-04-002-060-001/109
(Parjian Biharipur) 		2604002000NRG24050720230163981 05/07/2023 RAMO BAI 2604002WL007469 RAMO BAI 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602260800 RAMO BAI ICICI BANK LTD(508534)
137 JAGRAON PB-04-002-060-001/119
(Parjian Biharipur) 		2604002000NRG24050720230163984 05/07/2023 SURJIT KAUR 2604002WL007469 SURJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602260935 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
138 JAGRAON PB-04-002-060-001/123
(Parjian Biharipur) 		2604002000NRG24050720230163985 05/07/2023 KULDEEP SINGH 2604002WL007469 KULDEEP SINGH 00352 PUNB0PGB003 2424 2424 Processed 20/07/2023 3602260793 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
139 JAGRAON PB-04-002-060-001/140
(Parjian Biharipur) 		2604002000NRG24050720230163991 05/07/2023 PURAN SINGH 2604002WL007469 PURAN SINGH 00352 PUNB0PGB003 2424 2424 Processed 20/07/2023 3602260686 PURAN SINGH PUNJAB GRAMIN BANK(607138)
140 JAGRAON PB-04-002-060-001/144
(Parjian Biharipur) 		2604002000NRG24050720230163995 05/07/2023 KULWINDER KAUR 2604002WL007469 KULWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602260684 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
141 JAGRAON PB-04-002-060-001/146
(Parjian Biharipur) 		2604002000NRG24050720230163996 05/07/2023 NIMMO BAI 2604002WL007469 NIMMO BAI 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602260688 NIMMO BAI PUNJAB GRAMIN BANK(607138)
142 JAGRAON PB-04-002-060-001/166
(Parjian Biharipur) 		2604002000NRG24050720230164006 05/07/2023 GURMIT KAUR 2604002WL007469 GURMIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 20/07/2023 3602260690 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
143 JAGRAON PB-04-002-060-001/175
(Parjian Biharipur) 		2604002000NRG24050720230164011 05/07/2023 USHA RANI 2604002WL007469 USHA RANI 00352 PUNB0PGB003 2424 2424 Processed 20/07/2023 3602260683 USHA RANI PUNJAB GRAMIN BANK(607138)
144 JAGRAON PB-04-002-060-001/182
(Parjian Biharipur) 		2604002000NRG24050720230164012 05/07/2023 GURMEET KAUR 2604002WL007469 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602261067 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
145 JAGRAON PB-04-002-060-001/26
(Parjian Biharipur) 		2604002000NRG24050720230164014 05/07/2023 PARAMJIT KAUR 2604002WL007469 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602260794 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
146 JAGRAON PB-04-002-060-001/40
(Parjian Biharipur) 		2604002000NRG24050720230164021 05/07/2023 JARNAIL KAUR 2604002WL007469 JARNAIL KAUR 00352 PUNB0PGB003 2424 2424 Processed 20/07/2023 3602260934 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
147 JAGRAON PB-04-002-060-001/48
(Parjian Biharipur) 		2604002000NRG24050720230164022 05/07/2023 Swaranjit Kaur 2604002WL007469 Swaranjit Kaur 00352 PUNB0PGB003 2424 2424 Processed 20/07/2023 3602260687 SWARANJIT KAUR PUNJAB GRAMIN BANK(607138)
148 JAGRAON PB-04-002-060-001/53
(Parjian Biharipur) 		2604002000NRG24050720230164023 05/07/2023 SUKHDEV SINGH 2604002WL007469 SUKHDEV SINGH 00352 PUNB0PGB003 2424 2424 Processed 20/07/2023 3602260679 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
149 JAGRAON PB-04-002-060-001/65
(Parjian Biharipur) 		2604002000NRG24050720230164028 05/07/2023 butta singh 2604002WL007469 butta singh 00352 PUNB0PGB003 2424 2424 Processed 20/07/2023 3602260685 BUTA SINGH PUNJAB GRAMIN BANK(607138)
150 JAGRAON PB-04-002-060-001/87
(Parjian Biharipur) 		2604002000NRG24050720230164034 05/07/2023 Kala Singh 2604002WL007469 Kala Singh 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602260938 KALA SINGH PUNJAB GRAMIN BANK(607138)
151 JAGRAON PB-04-002-077-001/104
(Sherpura Kalan) 		2604002000NRG24050720230164493 05/07/2023 Mohinder Kaur 2604002WL007487 Mohinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602260762 MAHINDER KAUR DSSO JOINT WO MEJER SINGH PUNJAB & SIND BANK(607087)
152 JAGRAON PB-04-002-077-001/106
(Sherpura Kalan) 		2604002000NRG24050720230164494 05/07/2023 Kuldeep Kaur 2604002WL007487 Kuldeep Kaur 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3602260750 KULDEEP KAUR IDBI BANK(607095)
153 JAGRAON PB-04-002-077-001/112
(Sherpura Kalan) 		2604002000NRG24050720230164495 05/07/2023 Bhajan kaur 2604002WL007487 Bhajan kaur 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602260768 BHAJAN KAUR IDBI BANK(607095)
154 JAGRAON PB-04-002-077-001/123
(Sherpura Kalan) 		2604002000NRG24050720230164497 05/07/2023 Kuldeep Kaur 2604002WL007487 Kuldeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602260749 KULDEEP KAUR W/O BHUTA SINGH IDBI BANK(607095)
155 JAGRAON PB-04-002-077-001/125
(Sherpura Kalan) 		2604002000NRG24050720230164498 05/07/2023 Gurmail Kaur 2604002WL007487 Gurmail Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602260931 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
156 JAGRAON PB-04-002-077-001/13
(Sherpura Kalan) 		2604002000NRG24050720230164499 05/07/2023 PARMJIT KAUR 2604002WL007487 PARMJIT KAUR 00352 PUNB0PGB003 1515 1515 Rejected 20/07/2023 3602260681 Account closed
157 JAGRAON PB-04-002-077-001/135
(Sherpura Kalan) 		2604002000NRG24050720230164500 05/07/2023 Parmjeet Kaur 2604002WL007487 Parmjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602260751 PARAMJIT KAUR W/O SEWAK SINGH IDBI BANK(607095)
158 JAGRAON PB-04-002-077-001/149
(Sherpura Kalan) 		2604002000NRG24050720230164501 05/07/2023 Ruldu Singh 2604002WL007487 Ruldu Singh 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602260729 RULDU SINGH DSSO JOINT PUNJAB & SIND BANK(607087)
159 JAGRAON PB-04-002-077-001/157
(Sherpura Kalan) 		2604002000NRG24050720230164502 05/07/2023 Harbhajan Kaur 2604002WL007487 Harbhajan Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602260731 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
160 JAGRAON PB-04-002-077-001/167
(Sherpura Kalan) 		2604002000NRG24050720230164503 05/07/2023 Gurmail Kaur 2604002WL007487 Gurmail Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602260728 GURMEL KAUR W/O BEANT SINGH IDBI BANK(607095)
161 JAGRAON PB-04-002-077-001/171
(Sherpura Kalan) 		2604002000NRG24050720230164504 05/07/2023 Jasmel Kaur 2604002WL007487 Jasmel Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602260732 JASMAIL KAUR DSSO JOINT WO RULDU SINGH PUNJAB & SIND BANK(607087)
162 JAGRAON PB-04-002-077-001/173
(Sherpura Kalan) 		2604002000NRG24050720230164505 05/07/2023 Malkit Kaur 2604002WL007487 Malkit Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602260730 MALKIT KAUR DSSO JOINT WO TARA SINGH PUNJAB & SIND BANK(607087)
163 JAGRAON PB-04-002-077-001/186
(Sherpura Kalan) 		2604002000NRG24050720230164506 05/07/2023 Gurdev Kaur 2604002WL007487 Gurdev Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602260802 GURDEV KAUR PUNJAB & SIND BANK(607087)
164 JAGRAON PB-04-002-077-001/188
(Sherpura Kalan) 		2604002000NRG24050720230164507 05/07/2023 Jasvir Kaur 2604002WL007487 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602260920 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
165 JAGRAON PB-04-002-077-001/20
(Sherpura Kalan) 		2604002000NRG24050720230164508 05/07/2023 karamjit kaur 2604002WL007487 karamjit kaur 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602260767 KARAMJIT KAUR IDBI BANK(607095)
166 JAGRAON PB-04-002-077-001/200
(Sherpura Kalan) 		2604002000NRG24050720230164509 05/07/2023 Pali Kaur 2604002WL007487 Pali Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602260765 PALI KAUR W/O MALKIT SINGH IDBI BANK(607095)
167 JAGRAON PB-04-002-077-001/220
(Sherpura Kalan) 		2604002000NRG24050720230164511 05/07/2023 Mukhtiar Kaur 2604002WL007487 Mukhtiar Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602260763 MUKHTIAR KAUR DSSO JOINT WO CHARAN SINGH PUNJAB & SIND BANK(607087)
168 JAGRAON PB-04-002-077-001/224
(Sherpura Kalan) 		2604002000NRG24050720230164512 05/07/2023 Rachpal Kaur 2604002WL007487 Rachpal Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602260801 RACHHPAL KAUR HDFC BANK LTD(607152)
169 JAGRAON PB-04-002-077-001/244
(Sherpura Kalan) 		2604002000NRG24050720230164513 05/07/2023 RANI KAUR 2604002WL007487 RANI KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602260922 RANI KAUR PUNJAB GRAMIN BANK(607138)
170 JAGRAON PB-04-002-077-001/246
(Sherpura Kalan) 		2604002000NRG24050720230164514 05/07/2023 BEANT KAUR 2604002WL007487 BEANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602260924 BEANT KAUR PUNJAB GRAMIN BANK(607138)
171 JAGRAON PB-04-002-077-001/256
(Sherpura Kalan) 		2604002000NRG24050720230164515 05/07/2023 HARBANS KAUR 2604002WL007487 HARBANS KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602260923 HARBANS KAUR PUNJAB & SIND BANK(607087)
172 JAGRAON PB-04-002-077-001/257
(Sherpura Kalan) 		2604002000NRG24050720230164516 05/07/2023 KULWANT KAUR 2604002WL007487 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602260921 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
173 JAGRAON PB-04-002-077-001/260
(Sherpura Kalan) 		2604002000NRG24050720230164517 05/07/2023 MAHINDER KAUR 2604002WL007487 MAHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602260926 MOHINDER KAUR ICICI BANK LTD(508534)
174 JAGRAON PB-04-002-077-001/263
(Sherpura Kalan) 		2604002000NRG24050720230164518 05/07/2023 HARJIT KAUR 2604002WL007487 HARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602260748 HARJIT KAUR W/O SARABJIT SINGH IDBI BANK(607095)
175 JAGRAON PB-04-002-077-001/272
(Sherpura Kalan) 		2604002000NRG24050720230164519 05/07/2023 GURDEEP KAUR 2604002WL007487 GURDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602260769 GURDEEP KAUR BANK OF BARODA(606985)
176 JAGRAON PB-04-002-077-001/275
(Sherpura Kalan) 		2604002000NRG24050720230164520 05/07/2023 KIRANJIT KAUR 2604002WL007487 KIRANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602260727 KIRANJOT KAUR W/O CHAMKAUR SINGH IDBI BANK(607095)
177 JAGRAON PB-04-002-077-001/277
(Sherpura Kalan) 		2604002000NRG24050720230164521 05/07/2023 RAMANDEEP KAUR 2604002WL007487 RAMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602260912 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
178 JAGRAON PB-04-002-077-001/280
(Sherpura Kalan) 		2604002000NRG24050720230164522 05/07/2023 SUKHDEV KAUR 2604002WL007487 SUKHDEV KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602260928 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
179 JAGRAON PB-04-002-077-001/281
(Sherpura Kalan) 		2604002000NRG24050720230164523 05/07/2023 SUKHDEV KAUR 2604002WL007487 SUKHDEV KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602260927 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
180 JAGRAON PB-04-002-077-001/282
(Sherpura Kalan) 		2604002000NRG24050720230164524 05/07/2023 KARAMJIT KAUR 2604002WL007487 KARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602260857 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
181 JAGRAON PB-04-002-077-001/283
(Sherpura Kalan) 		2604002000NRG24050720230164525 05/07/2023 CHARANJIT KAUR 2604002WL007487 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602260914 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
182 JAGRAON PB-04-002-077-001/292
(Sherpura Kalan) 		2604002000NRG24050720230164526 05/07/2023 HARMEL KAUR 2604002WL007487 HARMEL KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602260913 HARMEL KAUR PUNJAB GRAMIN BANK(607138)
183 JAGRAON PB-04-002-077-001/3
(Sherpura Kalan) 		2604002000NRG24050720230164527 05/07/2023 Kuldeep kaur 2604002WL007487 Kuldeep kaur 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602260766 KULDEEP KAUR W/O BALVIR SINGH IDBI BANK(607095)
184 JAGRAON PB-04-002-077-001/303
(Sherpura Kalan) 		2604002000NRG24050720230164528 05/07/2023 KAMALJIT KAUR 2604002WL007487 KAMALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602260929 KAMALJIT KAUR PUNJAB GRAMIN BANK(607138)
185 JAGRAON PB-04-002-077-001/327
(Sherpura Kalan) 		2604002000NRG24050720230164529 05/07/2023 MANJIT KAUR 2604002WL007487 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602260915 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
186 JAGRAON PB-04-002-077-001/332
(Sherpura Kalan) 		2604002000NRG24050720230164530 05/07/2023 HARDEEP KAUR 2604002WL007487 HARDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602260764 Mrs. HARDEEP KAUR CENTRAL BANK OF INDIA(607115)
187 JAGRAON PB-04-002-077-001/338
(Sherpura Kalan) 		2604002000NRG24050720230164531 05/07/2023 BALVIR KAUR 2604002WL007487 BALVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602260916 BALVEER KAUR W/O SURJIT SINGH UNION BANK OF INDIA(508500)
188 JAGRAON PB-04-002-077-001/34
(Sherpura Kalan) 		2604002000NRG24050720230164532 05/07/2023 RANJIT KAUR 2604002WL007487 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602260930 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
189 JAGRAON PB-04-002-077-001/343
(Sherpura Kalan) 		2604002000NRG24050720230164533 05/07/2023 BINDER SINGH 2604002WL007487 BINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602260694 BINDER SINGH SO HARDIYAL SINGH UNION BANK OF INDIA(508500)
190 JAGRAON PB-04-002-077-001/348
(Sherpura Kalan) 		2604002000NRG24050720230164534 05/07/2023 KARAMJEET KAUR 2604002WL007487 KARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602260925 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
191 JAGRAON PB-04-002-077-001/352
(Sherpura Kalan) 		2604002000NRG24050720230164535 05/07/2023 SARABJIT KAUR 2604002WL007487 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602260937 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 145440 145440
192 JAGRAON PB-04-001-017-001/10
(Cheemna) 		2604001000NRG24050720230164372 05/07/2023 RANJIT KAUR 2604001WL007483 RANJIT KAUR 00354 PUNB0003010 2424 2424 Processed 20/07/2023 3602260853 RANJIT KAUR W/0 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
193 JAGRAON PB-04-001-017-001/101
(Cheemna) 		2604001000NRG24050720230164373 05/07/2023 SHARANDEEP KAUR 2604001WL007483 SHARANDEEP KAUR 00354 PUNB0003010 606 606 Processed 20/07/2023 3602260875 SHARANDEEP KAUR W O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
194 JAGRAON PB-04-001-017-001/106
(Cheemna) 		2604001000NRG24050720230164374 05/07/2023 PARAMJIT KAUR 2604001WL007483 PARAMJIT KAUR 00354 PUNB0003010 2424 2424 Processed 20/07/2023 3602260856 PARAMJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
195 JAGRAON PB-04-001-017-001/116
(Cheemna) 		2604001000NRG24050720230164375 05/07/2023 HARJINDER KAUR 2604001WL007483 HARJINDER KAUR 00354 PUNB0003010 1515 1515 Processed 20/07/2023 3602260847 HARJINDER KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
196 JAGRAON PB-04-001-017-001/118
(Cheemna) 		2604001000NRG24050720230164376 05/07/2023 JASWINDER KAUR 2604001WL007483 JASWINDER KAUR 00354 PUNB0003010 3030 3030 Processed 20/07/2023 3602260861 JASWINDER KAUR ICICI BANK LTD(508534)
197 JAGRAON PB-04-001-017-001/120
(Cheemna) 		2604001000NRG24050720230164377 05/07/2023 KULWINDER KAUR 2604001WL007483 KULWINDER KAUR 00354 PUNB0003010 2727 2727 Processed 20/07/2023 3602260848 KULWINDER KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
198 JAGRAON PB-04-001-017-001/124
(Cheemna) 		2604001000NRG24050720230164378 05/07/2023 HARDEEP KAUR 2604001WL007483 HARDEEP KAUR 00354 PUNB0003010 2121 2121 Processed 20/07/2023 3602260843 HARDIP KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
199 JAGRAON PB-04-001-017-001/125
(Cheemna) 		2604001000NRG24050720230164379 05/07/2023 KULWINDER KAUR 2604001WL007483 KULWINDER KAUR 00354 PUNB0003010 3030 3030 Processed 20/07/2023 3602260846 KULWINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
200 JAGRAON PB-04-001-017-001/129
(Cheemna) 		2604001000NRG24050720230164380 05/07/2023 SARINDER KAUR 2604001WL007483 SARINDER KAUR 00354 PUNB0003010 909 909 Processed 20/07/2023 3602260844 SURINDER KAUR ICICI BANK LTD(508534)
201 JAGRAON PB-04-001-017-001/131
(Cheemna) 		2604001000NRG24050720230164381 05/07/2023 DALJIT KAUR 2604001WL007483 DALJIT KAUR 00354 PUNB0003010 1515 1515 Processed 20/07/2023 3602260845 DALJIT KAUR ICICI BANK LTD(508534)
202 JAGRAON PB-04-001-017-001/14
(Cheemna) 		2604001000NRG24050720230164382 05/07/2023 MALKIT KAUR 2604001WL007483 MALKIT KAUR 00354 PUNB0003010 2121 2121 Processed 20/07/2023 3602260851 MALKIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
203 JAGRAON PB-04-001-017-001/159
(Cheemna) 		2604001000NRG24050720230164383 05/07/2023 BALJIT KAUR 2604001WL007483 BALJIT KAUR 00354 PUNB0003010 3030 3030 Processed 20/07/2023 3602260868 BALJIT KAUR WO LATE SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
204 JAGRAON PB-04-001-017-001/160
(Cheemna) 		2604001000NRG24050720230164384 05/07/2023 SARABJIT KAUR 2604001WL007483 SARABJIT KAUR 00354 PUNB0003010 2727 2727 Processed 20/07/2023 3602260867 SARABJIT KAUR W O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
205 JAGRAON PB-04-001-017-001/168
(Cheemna) 		2604001000NRG24050720230164385 05/07/2023 AMARJIT KAUR 2604001WL007483 AMARJIT KAUR 00354 PUNB0003010 2121 2121 Processed 20/07/2023 3602260873 AMARJIT KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
206 JAGRAON PB-04-001-017-001/170
(Cheemna) 		2604001000NRG24050720230164386 05/07/2023 SARABJIT KAUR 2604001WL007483 SARABJIT KAUR 00354 PUNB0003010 1212 1212 Processed 20/07/2023 3602260874 SARABJIT KAUR W O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
207 JAGRAON PB-04-001-017-001/177
(Cheemna) 		2604001000NRG24050720230164387 05/07/2023 VIDYA 2604001WL007483 VIDYA 00354 PUNB0003010 2121 2121 Processed 20/07/2023 3602260877 VIDYA WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
208 JAGRAON PB-04-001-017-001/189
(Cheemna) 		2604001000NRG24050720230164389 05/07/2023 DALJIT KAUR 2604001WL007483 DALJIT KAUR 00354 PUNB0003010 2121 2121 Processed 20/07/2023 3602260864 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
209 JAGRAON PB-04-001-017-001/20
(Cheemna) 		2604001000NRG24050720230164391 05/07/2023 SAWRAN KAUR 2604001WL007483 SAWRAN KAUR 00354 PUNB0003010 3030 3030 Processed 20/07/2023 3602260855 SWARAN KAUR WO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
210 JAGRAON PB-04-001-017-001/21
(Cheemna) 		2604001000NRG24050720230164392 05/07/2023 JASPAL KAUR 2604001WL007483 JASPAL KAUR 00354 PUNB0003010 3030 3030 Processed 20/07/2023 3602260869 JASPAL KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
211 JAGRAON PB-04-001-017-001/22
(Cheemna) 		2604001000NRG24050720230164393 05/07/2023 RAJPREET KAUR 2604001WL007483 RAJPREET KAUR 00354 PUNB0003010 1818 1818 Processed 20/07/2023 3602260866 RAJPREET KAUR WO NACHTAR SINGH PUNJAB NATIONAL BANK(508568)
212 JAGRAON PB-04-001-017-001/25
(Cheemna) 		2604001000NRG24050720230164394 05/07/2023 GURPREET KAUR 2604001WL007483 GURPREET KAUR 00354 PUNB0003010 2727 2727 Processed 20/07/2023 3602260854 GURPREET KAUR KEHAR SINGH PUNJAB NATIONAL BANK(508568)
213 JAGRAON PB-04-001-017-001/28
(Cheemna) 		2604001000NRG24050720230164396 05/07/2023 HARPREET KAUR 2604001WL007483 HARPREET KAUR 00354 PUNB0003010 2121 2121 Processed 20/07/2023 3602260872 HARPREET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
214 JAGRAON PB-04-001-017-001/29
(Cheemna) 		2604001000NRG24050720230164397 05/07/2023 NIRMAL SINGH 2604001WL007483 NIRMAL SINGH 00354 PUNB0003010 3030 3030 Processed 20/07/2023 3602260850 NIRMAL SINGH ICICI BANK LTD(508534)
215 JAGRAON PB-04-001-017-001/36
(Cheemna) 		2604001000NRG24050720230164398 05/07/2023 KAMALJIT KAUR 2604001WL007483 KAMALJIT KAUR 00354 PUNB0003010 1515 1515 Processed 20/07/2023 3602260852 KAMALJIT KAUR ICICI BANK LTD(508534)
216 JAGRAON PB-04-001-017-001/39
(Cheemna) 		2604001000NRG24050720230164399 05/07/2023 BALJIT KAUR 2604001WL007483 BALJIT KAUR 00354 PUNB0003010 2727 2727 Processed 20/07/2023 3602260863 BALJEET KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
217 JAGRAON PB-04-001-017-001/41
(Cheemna) 		2604001000NRG24050720230164400 05/07/2023 KARAMJIT KAUR 2604001WL007483 KARAMJIT KAUR 00354 PUNB0003010 2121 2121 Processed 20/07/2023 3602260862 KARAMJEET KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
218 JAGRAON PB-04-001-017-001/6
(Cheemna) 		2604001000NRG24050720230164401 05/07/2023 JAGROOP SINGH 2604001WL007483 JAGROOP SINGH 00354 PUNB0003010 3030 3030 Processed 20/07/2023 3602260871 JAGROOP SINGH ICICI BANK LTD(508534)
219 JAGRAON PB-04-001-017-001/70
(Cheemna) 		2604001000NRG24050720230164402 05/07/2023 SURJIT KAUR 2604001WL007483 SURJIT KAUR 00354 PUNB0003010 2727 2727 Processed 20/07/2023 3602260870 SURJIT KAUR W O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
220 JAGRAON PB-04-001-017-001/97
(Cheemna) 		2604001000NRG24050720230164404 05/07/2023 CHAMKOR SINGH 2604001WL007483 CHAMKOR SINGH 00354 PUNB0003010 2424 2424 Processed 20/07/2023 3602260849 CHAMKAUR SINGH S O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
221 JAGRAON PB-04-001-035-001/34
(Kothe Sher Jang) 		2604001000NRG24050720230164560 05/07/2023 JASWINDER KAUR 2604001WL007489 JASWINDER KAUR 00354 PUNB0003010 909 909 Processed 20/07/2023 3602260865 JASWINDER KAUR W/O GURCHARAN SINGH IDBI BANK(607095)
222 JAGRAON PB-04-001-035-001/66
(Kothe Sher Jang) 		2604001000NRG24050720230164566 05/07/2023 MUKHTIAR KAUR 2604001WL007489 MUKHTIAR KAUR 00354 PUNB0003010 2121 2121 Processed 20/07/2023 3602260876 MUKHTIAR KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
223 JAGRAON PB-04-001-035-001/90
(Kothe Sher Jang) 		2604001000NRG24050720230164569 05/07/2023 Simarjit Kaur 2604001WL007489 Simarjit Kaur 00354 PUNB0003010 2121 2121 Processed 20/07/2023 3602260726 SIMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 71205 71205
224 JAGRAON PB-04-012-028-001/100
(Lamma) 		2604012000NRG24050720230164325 05/07/2023 KULDEEP KAUR 2604012WL007482 KULDEEP KAUR 00354 PUNB0004910 1515 1515 Processed 20/07/2023 3602260884 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
225 JAGRAON PB-04-012-028-001/133
(Lamma) 		2604012000NRG24050720230164329 05/07/2023 SINDER KAUR 2604012WL007482 SINDER KAUR 00354 PUNB0004910 909 909 Processed 20/07/2023 3602260883 SINDER KAUR WO CHAMKOR SINGH PUNJAB NATIONAL BANK(508568)
226 JAGRAON PB-04-012-028-001/145
(Lamma) 		2604012000NRG24050720230164330 05/07/2023 SUKHDEV KAUR 2604012WL007482 SUKHDEV KAUR 00354 PUNB0004910 1212 1212 Processed 20/07/2023 3602260881 SUKHDEV KAUR PUNJAB NATIONAL BANK(508568)
227 JAGRAON PB-04-012-028-001/149
(Lamma) 		2604012000NRG24050720230164331 05/07/2023 KULDEEP KAUR 2604012WL007482 KULDEEP KAUR 00354 PUNB0004910 1818 1818 Processed 20/07/2023 3602260880 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
228 JAGRAON PB-04-012-028-001/156
(Lamma) 		2604012000NRG24050720230164333 05/07/2023 BALJIT KAUR 2604012WL007482 BALJIT KAUR 00354 PUNB0004910 303 303 Processed 20/07/2023 3602260944 BALJEET KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
229 JAGRAON PB-04-012-028-001/158
(Lamma) 		2604012000NRG24050720230164334 05/07/2023 BALJIT KAUR 2604012WL007482 BALJIT KAUR 00354 PUNB0004910 1515 1515 Processed 20/07/2023 3602260882 BALJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
230 JAGRAON PB-04-012-028-001/168
(Lamma) 		2604012000NRG24050720230164336 05/07/2023 MAYA RANI 2604012WL007482 MAYA RANI 00354 PUNB0004910 1515 1515 Processed 20/07/2023 3602260941 MAYA W O SHREERAM PUNJAB NATIONAL BANK(508568)
231 JAGRAON PB-04-012-028-001/172
(Lamma) 		2604012000NRG24050720230164337 05/07/2023 SUKHWINDER KAUR 2604012WL007482 SUKHWINDER KAUR 00354 PUNB0004910 1818 1818 Processed 20/07/2023 3602260939 SUKHWINDER KAUR W O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
232 JAGRAON PB-04-012-028-001/178
(Lamma) 		2604012000NRG24050720230164338 05/07/2023 HARJIT KAUR 2604012WL007482 HARJIT KAUR 00354 PUNB0004910 1212 1212 Processed 20/07/2023 3602260946 HARJIT KAUR W O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
233 JAGRAON PB-04-012-028-001/227
(Lamma) 		2604012000NRG24050720230164343 05/07/2023 KULWANT KAUR 2604012WL007482 KULWANT KAUR 00354 PUNB0004910 1818 1818 Processed 20/07/2023 3602260953 KULWANT KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
234 JAGRAON PB-04-012-028-001/232
(Lamma) 		2604012000NRG24050720230164344 05/07/2023 MALKIT KAUR 2604012WL007482 MALKIT KAUR 00354 PUNB0004910 1515 1515 Processed 20/07/2023 3602260879 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
235 JAGRAON PB-04-012-028-001/69
(Lamma) 		2604012000NRG24050720230164365 05/07/2023 KULDIP KAUR 2604012WL007482 KULDIP KAUR 00354 PUNB0004910 1515 1515 Processed 20/07/2023 3602260878 KULDIP KAUR W O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
236 JAGRAON PB-04-012-028-001/71
(Lamma) 		2604012000NRG24050720230164366 05/07/2023 KULWANT KAUR 2604012WL007482 KULWANT KAUR 00354 PUNB0004910 1515 1515 Processed 20/07/2023 3602260940 KULWANT KAUR ICICI BANK LTD(508534)
237 JAGRAON PB-04-012-028-001/73
(Lamma) 		2604012000NRG24050720230164367 05/07/2023 KARAMJIT KAUR 2604012WL007482 KARAMJIT KAUR 00354 PUNB0004910 1515 1515 Processed 20/07/2023 3602260942 KARAMJEET KAUR W O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
238 JAGRAON PB-04-012-028-001/74
(Lamma) 		2604012000NRG24050720230164368 05/07/2023 DALIP KAUR 2604012WL007482 DALIP KAUR 00354 PUNB0004910 1818 1818 Processed 20/07/2023 3602260943 DALIP KAUR W O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
239 JAGRAON PB-04-012-028-001/85
(Lamma) 		2604012000NRG24050720230164369 05/07/2023 PARAMJIT KAUR 2604012WL007482 PARAMJIT KAUR 00354 PUNB0004910 606 606 Processed 20/07/2023 3602260945 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22119 22119
240 JAGRAON PB-04-002-006-001/114
(Bahadarke) 		2604002000NRG24050720230164045 05/07/2023 SUKHPAL SINGH 2604002WL007470 SUKHPAL SINGH 00354 PUNB0008710 606 606 Processed 20/07/2023 3602260949 Mr. SUKHPAL SINGH CENTRAL BANK OF INDIA(607115)
241 JAGRAON PB-04-002-006-001/151
(Bahadarke) 		2604002000NRG24050720230164052 05/07/2023 PARAMJIT SINGH 2604002WL007470 PARAMJIT SINGH 00354 PUNB0008710 2121 2121 Processed 20/07/2023 3602260950 PARAMJIT SINGH S O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
242 JAGRAON PB-04-002-006-001/157
(Bahadarke) 		2604002000NRG24050720230164054 05/07/2023 PREM SINGH 2604002WL007470 PREM SINGH 00354 PUNB0008710 2121 2121 Processed 20/07/2023 3602260948 PREM SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
243 JAGRAON PB-04-002-006-001/158
(Bahadarke) 		2604002000NRG24050720230164055 05/07/2023 JIYUNA BAI 2604002WL007470 JIYUNA BAI 00354 PUNB0008710 1818 1818 Processed 20/07/2023 3602260951 JAMUNA BAI WO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
244 JAGRAON PB-04-002-006-001/173
(Bahadarke) 		2604002000NRG24050720230164060 05/07/2023 JOGINDER SINGH 2604002WL007470 JOGINDER SINGH 00354 PUNB0008710 1515 1515 Processed 20/07/2023 3602260947 JOGINDER SINGH SO SUMIR SINGH PUNJAB NATIONAL BANK(508568)
245 JAGRAON PB-04-002-006-001/189
(Bahadarke) 		2604002000NRG24050720230164063 05/07/2023 BEERO BAI 2604002WL007470 BEERO BAI 00354 PUNB0008710 2121 2121 Processed 20/07/2023 3602260952 BEERO BAI ICICI BANK LTD(508534)
SubTotal 10302 10302
246 JAGRAON PB-04-001-035-001/30
(Kothe Sher Jang) 		2604001000NRG24050720230164558 05/07/2023 SIMARJIT KAUR 2604001WL007489 SIMARJIT KAUR 00354 PUNB0022000 606 606 Processed 20/07/2023 3602260954 SIMRANJEET KAUR WO JAGSEER SINGH UNION BANK OF INDIA(508500)
SubTotal 606 606
247 JAGRAON PB-04-002-006-001/10
(Bahadarke) 		2604002000NRG24050720230164039 05/07/2023 Surinder Kaur 2604002WL007470 Surinder Kaur 00354 PUNB0029810 1212 1212 Processed 20/07/2023 3602261010 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
248 JAGRAON PB-04-002-006-001/3
(Bahadarke) 		2604002000NRG24050720230164069 05/07/2023 KAMARJEET SINGH 2604002WL007470 KAMARJEET SINGH 00354 PUNB0029810 2121 2121 Processed 20/07/2023 3602261006 KAMARJEET SINGH SO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
249 JAGRAON PB-04-002-006-001/30
(Bahadarke) 		2604002000NRG24050720230164070 05/07/2023 Rano Bhai 2604002WL007470 Rano Bhai 00354 PUNB0029810 606 606 Processed 20/07/2023 3602261013 RANO BAI WO NANAK SINGH PUNJAB NATIONAL BANK(508568)
250 JAGRAON PB-04-002-006-001/41
(Bahadarke) 		2604002000NRG24050720230164072 05/07/2023 Harmeet Kaur 2604002WL007470 Harmeet Kaur 00354 PUNB0029810 2121 2121 Processed 20/07/2023 3602261008 HARMEET KAUR HDFC BANK LTD(607152)
251 JAGRAON PB-04-002-006-001/42
(Bahadarke) 		2604002000NRG24050720230164073 05/07/2023 Baljit Kaur 2604002WL007470 Baljit Kaur 00354 PUNB0029810 2121 2121 Processed 20/07/2023 3602261012 BALJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
252 JAGRAON PB-04-002-006-001/43
(Bahadarke) 		2604002000NRG24050720230164074 05/07/2023 Hardeep Singh 2604002WL007470 Hardeep Singh 00354 PUNB0029810 2121 2121 Processed 20/07/2023 3602261009 HARDEEP SINGH SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
253 JAGRAON PB-04-002-006-001/44
(Bahadarke) 		2604002000NRG24050720230164075 05/07/2023 Bhupinder Kaur 2604002WL007470 Bhupinder Kaur 00354 PUNB0029810 1515 1515 Processed 20/07/2023 3602261014 BHUPINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
254 JAGRAON PB-04-002-006-001/52
(Bahadarke) 		2604002000NRG24050720230164076 05/07/2023 Manjit Singh 2604002WL007470 Manjit Singh 00354 PUNB0029810 2121 2121 Processed 20/07/2023 3602261007 MANJIT SINGH ICICI BANK LTD(508534)
255 JAGRAON PB-04-002-006-001/53
(Bahadarke) 		2604002000NRG24050720230164077 05/07/2023 Rajinder Singh 2604002WL007470 Rajinder Singh 00354 PUNB0029810 2121 2121 Processed 20/07/2023 3602261011 RAJINDER SINGH SO GULSHER SINGH PUNJAB NATIONAL BANK(508568)
256 JAGRAON PB-04-002-006-001/56
(Bahadarke) 		2604002000NRG24050720230164078 05/07/2023 SARABJIT SINGH 2604002WL007470 SARABJIT SINGH 00354 PUNB0029810 909 909 Processed 20/07/2023 3602261005 SARABJIT SINGH SO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
257 JAGRAON PB-04-002-039-001/134
(Kanian Hussaini) 		2604002000NRG24050720230163908 05/07/2023 maya bai 2604002WL007469 maya bai 00354 PUNB0029810 2424 2424 Processed 20/07/2023 3602261015 MAYA BAI WO GURA SINGH PUNJAB NATIONAL BANK(508568)
258 JAGRAON PB-04-002-039-001/145
(Kanian Hussaini) 		2604002000NRG24050720230163909 05/07/2023 rano bai 2604002WL007469 rano bai 00354 PUNB0029810 1515 1515 Processed 20/07/2023 3602261016 RANO BAI WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
259 JAGRAON PB-04-002-039-001/180
(Kanian Hussaini) 		2604002000NRG24050720230163915 05/07/2023 devi bai 2604002WL007469 devi bai 00354 PUNB0029810 2424 2424 Processed 20/07/2023 3602260999 DEVI BAIW/O KALA SINGH PUNJAB NATIONAL BANK(508568)
260 JAGRAON PB-04-002-039-001/191
(Kanian Hussaini) 		2604002000NRG24050720230163917 05/07/2023 kuldeep singh 2604002WL007469 kuldeep singh 00354 PUNB0029810 303 303 Processed 20/07/2023 3602261004 KULDEEP SINGH HDFC BANK LTD(607152)
261 JAGRAON PB-04-002-039-001/311
(Kanian Hussaini) 		2604002000NRG24050720230163929 05/07/2023 PRITO 2604002WL007469 PRITO 00354 PUNB0029810 1212 1212 Processed 20/07/2023 3602261000 PRITO BAI ICICI BANK LTD(508534)
262 JAGRAON PB-04-002-039-001/383
(Kanian Hussaini) 		2604002000NRG24050720230163939 05/07/2023 GURDEEP SINGH 2604002WL007469 GURDEEP SINGH 00354 PUNB0029810 2121 2121 Processed 21/07/2023 3602261002 GURDEEP SINGH S/O HARNAM SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
263 JAGRAON PB-04-002-039-001/397
(Kanian Hussaini) 		2604002000NRG24050720230163941 05/07/2023 PIPAL SINGH 2604002WL007469 PIPAL SINGH 00354 PUNB0029810 2121 2121 Processed 20/07/2023 3602261001 PIPAL SINGH S O JOGINDER SINGH CANARA BANK(508532)
264 JAGRAON PB-04-002-039-001/68
(Kanian Hussaini) 		2604002000NRG24050720230163949 05/07/2023 mangal singh 2604002WL007469 mangal singh 00354 PUNB0029810 2424 2424 Processed 20/07/2023 3602260997 MANGAL SINGH S O HUKAM SI PUNJAB NATIONAL BANK(508568)
265 JAGRAON PB-04-002-039-001/84
(Kanian Hussaini) 		2604002000NRG24050720230163953 05/07/2023 parmeshari bai 2604002WL007469 parmeshari bai 00354 PUNB0029810 2424 2424 Processed 20/07/2023 3602260998 MRS PARMESHARI BAI STATE BANK OF INDIA(508548)
266 JAGRAON PB-04-002-060-001/149
(Parjian Biharipur) 		2604002000NRG24050720230163998 05/07/2023 RAJA SINGH 2604002WL007469 RAJA SINGH 00354 PUNB0029810 2424 2424 Processed 20/07/2023 3602260803 MASTER RAJA SINGH STATE BANK OF INDIA(508548)
267 JAGRAON PB-04-002-060-001/161
(Parjian Biharipur) 		2604002000NRG24050720230164002 05/07/2023 BALVIR SINGH 2604002WL007469 BALVIR SINGH 00354 PUNB0029810 2424 2424 Processed 20/07/2023 3602260996 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
268 JAGRAON PB-04-002-060-001/163
(Parjian Biharipur) 		2604002000NRG24050720230164004 05/07/2023 SURINDER KAUR 2604002WL007469 SURINDER KAUR 00354 PUNB0029810 2424 2424 Processed 20/07/2023 3602261003 SURINDER KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
269 JAGRAON PB-04-002-060-001/35
(Parjian Biharipur) 		2604002000NRG24050720230164019 05/07/2023 MAYA BAI 2604002WL007469 MAYA BAI 00354 PUNB0029810 2121 2121 Processed 20/07/2023 3602260804 MAYA BAI WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 43329 43329
270 JAGRAON PB-04-001-052-001/13
(Sidhwan Khurd) 		2604001000NRG24050720230164468 05/07/2023 Parveen Kaur 2604001WL007485 Parveen Kaur 00354 PUNB0098010 1212 1212 Processed 20/07/2023 3602260716 Mrs. PARVEEN KAUR CENTRAL BANK OF INDIA(607115)
271 JAGRAON PB-04-001-052-001/15
(Sidhwan Khurd) 		2604001000NRG24050720230164469 05/07/2023 Manjit Kaur 2604001WL007485 Manjit Kaur 00354 PUNB0098010 2121 2121 Processed 20/07/2023 3602260712 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
272 JAGRAON PB-04-001-052-001/32
(Sidhwan Khurd) 		2604001000NRG24050720230164470 05/07/2023 MANPREET KAUR 2604001WL007485 MANPREET KAUR 00354 PUNB0098010 2727 2727 Processed 20/07/2023 3602260717 MANPREET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
273 JAGRAON PB-04-001-052-001/37
(Sidhwan Khurd) 		2604001000NRG24050720230164471 05/07/2023 KARAMJIT KAUR 2604001WL007485 KARAMJIT KAUR 00354 PUNB0098010 606 606 Processed 20/07/2023 3602260718 KARAMJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
274 JAGRAON PB-04-001-052-001/40
(Sidhwan Khurd) 		2604001000NRG24050720230164472 05/07/2023 JASVIR KAUR 2604001WL007485 JASVIR KAUR 00354 PUNB0098010 2121 2121 Processed 20/07/2023 3602260708 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
275 JAGRAON PB-04-001-052-001/47
(Sidhwan Khurd) 		2604001000NRG24050720230164473 05/07/2023 AMARJIT KAUR 2604001WL007485 AMARJIT KAUR 00354 PUNB0098010 2424 2424 Processed 20/07/2023 3602260709 AMARJIT KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
276 JAGRAON PB-04-001-052-001/56
(Sidhwan Khurd) 		2604001000NRG24050720230164474 05/07/2023 HARBANS KAUR 2604001WL007485 HARBANS KAUR 00354 PUNB0098010 1515 1515 Processed 20/07/2023 3602260713 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
277 JAGRAON PB-04-001-052-001/57
(Sidhwan Khurd) 		2604001000NRG24050720230164475 05/07/2023 KHUSHI RAM 2604001WL007485 KHUSHI RAM 00354 PUNB0098010 1818 1818 Processed 20/07/2023 3602260706 KHUSHI RAM PUNJAB NATIONAL BANK(508568)
278 JAGRAON PB-04-001-052-001/65
(Sidhwan Khurd) 		2604001000NRG24050720230164476 05/07/2023 SHIV BAHADUR 2604001WL007485 SHIV BAHADUR 00354 PUNB0098010 2121 2121 Processed 20/07/2023 3602261019 SHIV BAHADUR PUNJAB NATIONAL BANK(508568)
279 JAGRAON PB-04-001-052-001/67
(Sidhwan Khurd) 		2604001000NRG24050720230164477 05/07/2023 KAMLESH 2604001WL007485 KAMLESH 00354 PUNB0098010 2424 2424 Processed 20/07/2023 3602260711 KAMLESH WO BHARAT KUMAR PUNJAB NATIONAL BANK(508568)
280 JAGRAON PB-04-001-052-001/68
(Sidhwan Khurd) 		2604001000NRG24050720230164478 05/07/2023 KULDEEP SINGH 2604001WL007485 KULDEEP SINGH 00354 PUNB0098010 2727 2727 Processed 20/07/2023 3602260710 KULDEEP SINGH SO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
281 JAGRAON PB-04-001-052-001/70
(Sidhwan Khurd) 		2604001000NRG24050720230164479 05/07/2023 JASVIR KAUR 2604001WL007485 JASVIR KAUR 00354 PUNB0098010 2121 2121 Processed 20/07/2023 3602260714 JASBIR KAUR WO GURCHET SINGH PUNJAB NATIONAL BANK(508568)
282 JAGRAON PB-04-001-052-001/88
(Sidhwan Khurd) 		2604001000NRG24050720230164481 05/07/2023 GURMIT KAUR 2604001WL007485 GURMIT KAUR 00354 PUNB0098010 2727 2727 Processed 20/07/2023 3602260707 GURMIT KAUR WO GULSHAN KUMAR PUNJAB NATIONAL BANK(508568)
283 JAGRAON PB-04-001-052-001/90
(Sidhwan Khurd) 		2604001000NRG24050720230164482 05/07/2023 GUDDO DEVI 2604001WL007485 GUDDO DEVI 00354 PUNB0098010 2727 2727 Processed 20/07/2023 3602260715 GUDDO DEVI WO GORAKH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 29391 29391
284 JAGRAON PB-04-012-028-001/1
(Lamma) 		2604012000NRG24050720230164324 05/07/2023 CHINDERPAL KAUR 2604012WL007482 CHINDERPAL KAUR 00354 PUNB0175910 1515 1515 Processed 20/07/2023 3602260760 CHHINDERPAL KAUR WO LATE AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
285 JAGRAON PB-04-012-028-001/112
(Lamma) 		2604012000NRG24050720230164328 05/07/2023 Ramandeep Singh 2604012WL007482 Ramandeep Singh 00354 PUNB0175910 1212 1212 Processed 20/07/2023 3602260790 RAMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
286 JAGRAON PB-04-012-028-001/180
(Lamma) 		2604012000NRG24050720230164339 05/07/2023 BEEBO 2604012WL007482 BEEBO 00354 PUNB0175910 1212 1212 Processed 20/07/2023 3602260806 BEEBO PUNJAB NATIONAL BANK(508568)
287 JAGRAON PB-04-012-028-001/20
(Lamma) 		2604012000NRG24050720230164340 05/07/2023 AMARJIT KAUR 2604012WL007482 AMARJIT KAUR 00354 PUNB0175910 1818 1818 Processed 20/07/2023 3602260807 AMARJIT ICICI BANK LTD(508534)
288 JAGRAON PB-04-012-028-001/223
(Lamma) 		2604012000NRG24050720230164341 05/07/2023 Karamjit Kaur 2604012WL007482 Karamjit Kaur 00354 PUNB0175910 1212 1212 Processed 20/07/2023 3602260811 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
289 JAGRAON PB-04-012-028-001/224
(Lamma) 		2604012000NRG24050720230164342 05/07/2023 MANDEEP KAUR 2604012WL007482 MANDEEP KAUR 00354 PUNB0175910 1515 1515 Processed 20/07/2023 3602260759 MANDEEP KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
290 JAGRAON PB-04-012-028-001/239
(Lamma) 		2604012000NRG24050720230164345 05/07/2023 Amarjit Kaur 2604012WL007482 Amarjit Kaur 00354 PUNB0175910 1515 1515 Processed 20/07/2023 3602260805 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
291 JAGRAON PB-04-012-028-001/240
(Lamma) 		2604012000NRG24050720230164346 05/07/2023 GURMAIL KAUR 2604012WL007482 GURMAIL KAUR 00354 PUNB0175910 1515 1515 Processed 20/07/2023 3602260754 GURMEL KAUR ICICI BANK LTD(508534)
292 JAGRAON PB-04-012-028-001/256
(Lamma) 		2604012000NRG24050720230164347 05/07/2023 RASHPAL KAUR 2604012WL007482 RASHPAL KAUR 00354 PUNB0175910 1515 1515 Processed 20/07/2023 3602260789 RASHPAL KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
293 JAGRAON PB-04-012-028-001/271
(Lamma) 		2604012000NRG24050720230164351 05/07/2023 SWARANJEET KAUR 2604012WL007482 SWARANJEET KAUR 00354 PUNB0175910 1515 1515 Processed 20/07/2023 3602260757 SWARANJEET KAUR PUNJAB NATIONAL BANK(508568)
294 JAGRAON PB-04-012-028-001/287
(Lamma) 		2604012000NRG24050720230164352 05/07/2023 JOGINDER KAUR 2604012WL007482 JOGINDER KAUR 00354 PUNB0175910 1515 1515 Processed 20/07/2023 3602260756 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
295 JAGRAON PB-04-012-028-001/288
(Lamma) 		2604012000NRG24050720230164353 05/07/2023 RESHAM KAUR 2604012WL007482 RESHAM KAUR 00354 PUNB0175910 1818 1818 Processed 20/07/2023 3602260755 RESHAM KAUR PUNJAB NATIONAL BANK(508568)
296 JAGRAON PB-04-012-028-001/314
(Lamma) 		2604012000NRG24050720230164358 05/07/2023 Kuldeep Kaur 2604012WL007482 Kuldeep Kaur 00354 PUNB0175910 1515 1515 Processed 20/07/2023 3602260753 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
297 JAGRAON PB-04-012-028-001/315
(Lamma) 		2604012000NRG24050720230164359 05/07/2023 Joginder Singh 2604012WL007482 Joginder Singh 00354 PUNB0175910 303 303 Processed 20/07/2023 3602260752 JOGINDER SINGH S O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
298 JAGRAON PB-04-012-028-001/4
(Lamma) 		2604012000NRG24050720230164360 05/07/2023 SWARANJIT KAUR 2604012WL007482 SWARANJIT KAUR 00354 PUNB0175910 1818 1818 Processed 20/07/2023 3602260758 SWARAN KAUR ICICI BANK LTD(508534)
299 JAGRAON PB-04-012-028-001/45
(Lamma) 		2604012000NRG24050720230164361 05/07/2023 KULWANT KAUR 2604012WL007482 KULWANT KAUR 00354 PUNB0175910 1515 1515 Processed 20/07/2023 3602260808 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
300 JAGRAON PB-04-012-028-001/67
(Lamma) 		2604012000NRG24050720230164364 05/07/2023 SUKHWANT KAUR 2604012WL007482 SUKHWANT KAUR 00354 PUNB0175910 1515 1515 Processed 20/07/2023 3602260809 SUKHWANT KAUR PUNJAB NATIONAL BANK(508568)
301 JAGRAON PB-04-012-028-001/91
(Lamma) 		2604012000NRG24050720230164370 05/07/2023 SWARAN SINGH 2604012WL007482 SWARAN SINGH 00354 PUNB0175910 1818 1818 Processed 20/07/2023 3602260810 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
302 JAGRAON PB-04-012-028-001/93
(Lamma) 		2604012000NRG24050720230164371 05/07/2023 JASVIR BEGUM 2604012WL007482 JASVIR BEGUM 00354 PUNB0175910 1212 1212 Processed 20/07/2023 3602260761 JASBER BEGAM W O HAKAM ALI PUNJAB NATIONAL BANK(508568)
SubTotal 27573 27573
303 JAGRAON PB-04-002-056-001/10
(Manaverpura) 		2604002000NRG24050720230163961 05/07/2023 SUKHDEV SINGH 2604002WL007469 SUKHDEV SINGH 00354 PUNB0180500 606 606 Processed 20/07/2023 3602260812 SUKHDEV SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
304 JAGRAON PB-04-002-006-001/150
(Bahadarke) 		2604002000NRG24050720230164051 05/07/2023 PARAMJIT KAUR 2604002WL007470 PARAMJIT KAUR 00354 PUNB0730500 2121 2121 Processed 20/07/2023 3602261050 PARAMJIT KAUR W/O BIKRAMJIT SINGH PUNJAB NATIONAL BANK(508568)
305 JAGRAON PB-04-002-006-001/155
(Bahadarke) 		2604002000NRG24050720230164053 05/07/2023 HARPREET SINGH 2604002WL007470 HARPREET SINGH 00354 PUNB0730500 2121 2121 Processed 20/07/2023 3602261064 HARPREET SINGH S/O RAJINDER SINGH BANK OF INDIA(508505)
306 JAGRAON PB-04-002-006-001/183
(Bahadarke) 		2604002000NRG24050720230164061 05/07/2023 BHAGWAN SINGH 2604002WL007470 BHAGWAN SINGH 00354 PUNB0730500 2121 2121 Processed 20/07/2023 3602261065 BHAGWAN SINGH HDFC BANK LTD(607152)
307 JAGRAON PB-04-002-006-001/195
(Bahadarke) 		2604002000NRG24050720230164064 05/07/2023 ARSHDEEP SINGH 2604002WL007470 ARSHDEEP SINGH 00354 PUNB0730500 2121 2121 Processed 20/07/2023 3602261066 ARSHDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
308 JAGRAON PB-04-002-001-001/2
(Abupura) 		2604002000NRG24050720230163884 05/07/2023 HARBANS KAUR 2604002WL007469 HARBANS KAUR 00354 PUNB0730900 1515 1515 Processed 20/07/2023 3602261073 MRS HARNANS KAUR STATE BANK OF INDIA(508548)
309 JAGRAON PB-04-002-001-001/214
(Abupura) 		2604002000NRG24050720230163888 05/07/2023 SONU 2604002WL007469 SONU 00354 PUNB0730900 2121 2121 Processed 20/07/2023 3602261072 SONU S/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
310 JAGRAON PB-04-002-039-001/283
(Kanian Hussaini) 		2604002000NRG24050720230163926 05/07/2023 CHHINDER KAUR 2604002WL007469 CHHINDER KAUR 00354 PUNB0730900 909 909 Processed 20/07/2023 3602261058 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
311 JAGRAON PB-04-002-039-001/352
(Kanian Hussaini) 		2604002000NRG24050720230163933 05/07/2023 RAJWANT SINGH 2604002WL007469 RAJWANT SINGH 00354 PUNB0730900 2424 2424 Processed 20/07/2023 3602261055 RAJWANT SINGH HDFC BANK LTD(607152)
312 JAGRAON PB-04-002-039-001/367
(Kanian Hussaini) 		2604002000NRG24050720230163935 05/07/2023 VEENA RANI 2604002WL007469 VEENA RANI 00354 PUNB0730900 2121 2121 Processed 20/07/2023 3602261059 VEENA RANI W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
313 JAGRAON PB-04-002-039-001/7
(Kanian Hussaini) 		2604002000NRG24050720230163950 05/07/2023 MINDO BAI 2604002WL007469 MINDO BAI 00354 PUNB0730900 2121 2121 Processed 20/07/2023 3602260733 MINDO BAI W/O DIWAN SINGH PUNJAB NATIONAL BANK(508568)
314 JAGRAON PB-04-002-060-001/11
(Parjian Biharipur) 		2604002000NRG24050720230163982 05/07/2023 TARSEM SINGH 2604002WL007469 TARSEM SINGH 00354 PUNB0730900 1515 1515 Processed 20/07/2023 3602261053 TARSEM SINGH S/O GURA SINGH PUNJAB NATIONAL BANK(508568)
315 JAGRAON PB-04-002-060-001/117
(Parjian Biharipur) 		2604002000NRG24050720230163983 05/07/2023 rano bai 2604002WL007469 rano bai 00354 PUNB0730900 1515 1515 Processed 20/07/2023 3602261062 RANO BAI W/O JASHPAL SINGH PUNJAB NATIONAL BANK(508568)
316 JAGRAON PB-04-002-060-001/142
(Parjian Biharipur) 		2604002000NRG24050720230163993 05/07/2023 PREMO BAI 2604002WL007469 PREMO BAI 00354 PUNB0730900 2121 2121 Processed 20/07/2023 3602261051 PREMO BAI W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
317 JAGRAON PB-04-002-060-001/171
(Parjian Biharipur) 		2604002000NRG24050720230164010 05/07/2023 JASVEER KAUR 2604002WL007469 JASVEER KAUR 00354 PUNB0730900 2424 2424 Processed 20/07/2023 3602261063 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 18786 18786
318 JAGRAON PB-04-001-035-001/29
(Kothe Sher Jang) 		2604001000NRG24050720230164557 05/07/2023 BHOLI KAUR 2604001WL007489 BHOLI KAUR 00415 SBIN0011969 2121 2121 Processed 20/07/2023 3602260815 BHOLI KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
319 JAGRAON PB-04-001-037-001/669
(Lakha) 		2604001000NRG24050720230164595 05/07/2023 AMARJEET KAUR 2604001WL007490 AMARJEET KAUR 00415 SBIN0013672 606 606 Processed 20/07/2023 3602260814 AMARJEET KAUR ICICI BANK LTD(508534)
320 JAGRAON PB-04-001-037-001/692
(Lakha) 		2604001000NRG24050720230164598 05/07/2023 Kirandeep Kaur 2604001WL007490 Kirandeep Kaur 00415 SBIN0013672 606 606 Processed 20/07/2023 3602260859 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
321 JAGRAON PB-04-002-001-001/10
(Abupura) 		2604002000NRG24050720230163869 05/07/2023 BHAJAN KAUR 2604002WL007469 BHAJAN KAUR 00415 SBIN0050079 1818 1818 Processed 20/07/2023 3602261032 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
322 JAGRAON PB-04-002-001-001/101
(Abupura) 		2604002000NRG24050720230163871 05/07/2023 Premjit Kaur 2604002WL007469 Premjit Kaur 00415 SBIN0050079 1212 1212 Processed 20/07/2023 3602261031 MRS PREMJIT KAUR STATE BANK OF INDIA(508548)
323 JAGRAON PB-04-002-001-001/109
(Abupura) 		2604002000NRG24050720230163872 05/07/2023 BALJIT KAUR 2604002WL007469 BALJIT KAUR 00415 SBIN0050079 1515 1515 Processed 20/07/2023 3602261033 BALJIT KAUR ICICI BANK LTD(508534)
324 JAGRAON PB-04-002-001-001/111
(Abupura) 		2604002000NRG24050720230163873 05/07/2023 KULDEEP KAUR 2604002WL007469 KULDEEP KAUR 00415 SBIN0050079 2121 2121 Processed 20/07/2023 3602261034 KULDEEP KAUR W/O CHAMKAUR SINGH BANK OF INDIA(508505)
325 JAGRAON PB-04-002-001-001/112
(Abupura) 		2604002000NRG24050720230163874 05/07/2023 CHARANJIT KAUR 2604002WL007469 CHARANJIT KAUR 00415 SBIN0050079 1818 1818 Processed 20/07/2023 3602261039 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
326 JAGRAON PB-04-002-001-001/113
(Abupura) 		2604002000NRG24050720230163875 05/07/2023 PARMINDER KAUR 2604002WL007469 PARMINDER KAUR 00415 SBIN0050079 1212 1212 Processed 20/07/2023 3602261040 PARMINDER KAUR W/O MAHGAR SINGH BANK OF INDIA(508505)
327 JAGRAON PB-04-002-001-001/122
(Abupura) 		2604002000NRG24050720230163876 05/07/2023 BEENA KUMARI 2604002WL007469 BEENA KUMARI 00415 SBIN0050079 1818 1818 Processed 20/07/2023 3602261030 VEENA KUMARI PUNJAB NATIONAL BANK(508568)
328 JAGRAON PB-04-002-001-001/125
(Abupura) 		2604002000NRG24050720230163877 05/07/2023 KAMALJEET KAUR 2604002WL007469 KAMALJEET KAUR 00415 SBIN0050079 1818 1818 Processed 20/07/2023 3602261029 MRS KAMALJIT KAUR WO JASMAIL SINGH STATE BANK OF INDIA(508548)
329 JAGRAON PB-04-002-001-001/126
(Abupura) 		2604002000NRG24050720230163878 05/07/2023 KAMALJEET KAUR 2604002WL007469 KAMALJEET KAUR 00415 SBIN0050079 1818 1818 Processed 20/07/2023 3602261041 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
330 JAGRAON PB-04-002-001-001/13
(Abupura) 		2604002000NRG24050720230163879 05/07/2023 CHARANJIT KAUR 2604002WL007469 CHARANJIT KAUR 00415 SBIN0050079 1515 1515 Processed 20/07/2023 3602261035 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
331 JAGRAON PB-04-002-001-001/135
(Abupura) 		2604002000NRG24050720230163880 05/07/2023 jasveer kaur 2604002WL007469 jasveer kaur 00415 SBIN0050079 909 909 Processed 20/07/2023 3602260786 JASVIR KAUR W/O JASWINDER SINGH BANK OF INDIA(508505)
332 JAGRAON PB-04-002-001-001/163
(Abupura) 		2604002000NRG24050720230163882 05/07/2023 RANJIT KAUR 2604002WL007469 RANJIT KAUR 00415 SBIN0050079 1515 1515 Processed 20/07/2023 3602260982 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
333 JAGRAON PB-04-002-001-001/22
(Abupura) 		2604002000NRG24050720230163889 05/07/2023 Gurmail Kaur 2604002WL007469 Gurmail Kaur 00415 SBIN0050079 1515 1515 Processed 20/07/2023 3602261038 GURMEL KAUR W/O DEV SINGH BANK OF INDIA(508505)
334 JAGRAON PB-04-002-001-001/33
(Abupura) 		2604002000NRG24050720230163893 05/07/2023 Bhajan Kaur 2604002WL007469 Bhajan Kaur 00415 SBIN0050079 2121 2121 Processed 20/07/2023 3602261036 BHAJAN KAUR W/O SADHU SINGH BANK OF INDIA(508505)
335 JAGRAON PB-04-002-001-001/43
(Abupura) 		2604002000NRG24050720230163894 05/07/2023 Gurmeet Kaur 2604002WL007469 Gurmeet Kaur 00415 SBIN0050079 1515 1515 Processed 20/07/2023 3602260966 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
336 JAGRAON PB-04-002-001-001/45
(Abupura) 		2604002000NRG24050720230163895 05/07/2023 Mahinder Kaur 2604002WL007469 Mahinder Kaur 00415 SBIN0050079 2121 2121 Processed 20/07/2023 3602261045 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
337 JAGRAON PB-04-002-001-001/48
(Abupura) 		2604002000NRG24050720230163896 05/07/2023 JASWINDER KAUR 2604002WL007469 JASWINDER KAUR 00415 SBIN0050079 1515 1515 Processed 20/07/2023 3602260785 JASWINDER KAUR W/O DUMMAN SINGH BANK OF INDIA(508505)
338 JAGRAON PB-04-002-001-001/71
(Abupura) 		2604002000NRG24050720230163899 05/07/2023 KRISHNA KAUR 2604002WL007469 KRISHNA KAUR 00415 SBIN0050079 1818 1818 Processed 20/07/2023 3602261044 KRISHAN KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
339 JAGRAON PB-04-002-001-001/97
(Abupura) 		2604002000NRG24050720230163901 05/07/2023 gurmeet kaur 2604002WL007469 gurmeet kaur 00415 SBIN0050079 909 909 Processed 20/07/2023 3602261037 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
340 JAGRAON PB-04-002-001-001/99
(Abupura) 		2604002000NRG24050720230163902 05/07/2023 kuldeep kaur 2604002WL007469 kuldeep kaur 00415 SBIN0050079 2121 2121 Processed 20/07/2023 3602261052 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
341 JAGRAON PB-04-002-006-001/148
(Bahadarke) 		2604002000NRG24050720230164050 05/07/2023 GURPREET SINGH 2604002WL007470 GURPREET SINGH 00415 SBIN0050079 2121 2121 Processed 20/07/2023 3602260979 MR GURPREET SINGH STATE BANK OF INDIA(508548)
342 JAGRAON PB-04-002-039-001/102
(Kanian Hussaini) 		2604002000NRG24050720230163903 05/07/2023 AMARJIT KAUR 2604002WL007469 AMARJIT KAUR 00415 SBIN0050079 1818 1818 Processed 20/07/2023 3602261027 AMARJIT KAUR HDFC BANK LTD(607152)
343 JAGRAON PB-04-002-039-001/113
(Kanian Hussaini) 		2604002000NRG24050720230163904 05/07/2023 sumiter singh 2604002WL007469 sumiter singh 00415 SBIN0050079 2121 2121 Processed 20/07/2023 3602260981 MR SUMITAR SINGH STATE BANK OF INDIA(508548)
344 JAGRAON PB-04-002-039-001/115
(Kanian Hussaini) 		2604002000NRG24050720230163905 05/07/2023 dev singh 2604002WL007469 dev singh 00415 SBIN0050079 2121 2121 Processed 20/07/2023 3602260989 DEV SINGH S/O SOHAN SINGH BANK OF INDIA(508505)
345 JAGRAON PB-04-002-039-001/157
(Kanian Hussaini) 		2604002000NRG24050720230163910 05/07/2023 Naseeb Kaur 2604002WL007469 Naseeb Kaur 00415 SBIN0050079 2121 2121 Processed 20/07/2023 3602260787 Nasib Kaur FINO PAYMENTS BANK LTD(608001)
346 JAGRAON PB-04-002-039-001/16
(Kanian Hussaini) 		2604002000NRG24050720230163912 05/07/2023 gurnam singh 2604002WL007469 gurnam singh 00415 SBIN0050079 2424 2424 Processed 20/07/2023 3602260911 MR GURNAM SINGH STATE BANK OF INDIA(508548)
347 JAGRAON PB-04-002-039-001/168
(Kanian Hussaini) 		2604002000NRG24050720230163913 05/07/2023 Amrik Singh 2604002WL007469 Amrik Singh 00415 SBIN0050079 2424 2424 Processed 20/07/2023 3602260975 AMRIK SINGH HDFC BANK LTD(607152)
348 JAGRAON PB-04-002-039-001/175
(Kanian Hussaini) 		2604002000NRG24050720230163914 05/07/2023 TOSHI BAI 2604002WL007469 TOSHI BAI 00415 SBIN0050079 2424 2424 Processed 20/07/2023 3602261047 MRS TOSHI BAI STATE BANK OF INDIA(508548)
349 JAGRAON PB-04-002-039-001/183
(Kanian Hussaini) 		2604002000NRG24050720230163916 05/07/2023 jagdeep singh 2604002WL007469 jagdeep singh 00415 SBIN0050079 2424 2424 Processed 21/07/2023 3602260976 JAGDEEP SINGH S/O KARTAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
350 JAGRAON PB-04-002-039-001/279
(Kanian Hussaini) 		2604002000NRG24050720230163924 05/07/2023 BANTO 2604002WL007469 BANTO 00415 SBIN0050079 2424 2424 Processed 20/07/2023 3602261054 MRS BANTO WO MOHINDER SINGH STATE BANK OF INDIA(508548)
351 JAGRAON PB-04-002-039-001/333
(Kanian Hussaini) 		2604002000NRG24050720230163931 05/07/2023 GORA BAI 2604002WL007469 GORA BAI 00415 SBIN0050079 1818 1818 Processed 20/07/2023 3602261057 MRS GORA BAI STATE BANK OF INDIA(508548)
352 JAGRAON PB-04-002-039-001/335
(Kanian Hussaini) 		2604002000NRG24050720230163932 05/07/2023 SUKHCHAIN SINGH 2604002WL007469 SUKHCHAIN SINGH 00415 SBIN0050079 2121 2121 Processed 20/07/2023 3602261060 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
353 JAGRAON PB-04-002-039-001/352
(Kanian Hussaini) 		2604002000NRG24050720230163934 05/07/2023 BALWINDER KAUR 2604002WL007469 BALWINDER KAUR 00415 SBIN0050079 2121 2121 Processed 20/07/2023 3602261061 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
354 JAGRAON PB-04-002-039-001/4
(Kanian Hussaini) 		2604002000NRG24050720230163942 05/07/2023 darshan singh 2604002WL007469 darshan singh 00415 SBIN0050079 2424 2424 Processed 20/07/2023 3602260910 DARSHAN SINGH SO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
355 JAGRAON PB-04-002-039-001/58
(Kanian Hussaini) 		2604002000NRG24050720230163944 05/07/2023 bhajan kaur 2604002WL007469 bhajan kaur 00415 SBIN0050079 2121 2121 Processed 20/07/2023 3602261023 BHAJAN KAUR HDFC BANK LTD(607152)
356 JAGRAON PB-04-002-039-001/62
(Kanian Hussaini) 		2604002000NRG24050720230163945 05/07/2023 bhajan kaur 2604002WL007469 bhajan kaur 00415 SBIN0050079 2121 2121 Processed 20/07/2023 3602261026 BHAJAN KAUR W/O KASHMIR SINGH BANK OF INDIA(508505)
357 JAGRAON PB-04-002-039-001/63
(Kanian Hussaini) 		2604002000NRG24050720230163946 05/07/2023 banso bai 2604002WL007469 banso bai 00415 SBIN0050079 2424 2424 Processed 20/07/2023 3602260992 BANSO BAI HDFC BANK LTD(607152)
358 JAGRAON PB-04-002-039-001/66
(Kanian Hussaini) 		2604002000NRG24050720230163947 05/07/2023 anaar kaur 2604002WL007469 anaar kaur 00415 SBIN0050079 2121 2121 Processed 20/07/2023 3602260980 ANAR KAUR HDFC BANK LTD(607152)
359 JAGRAON PB-04-002-039-001/67
(Kanian Hussaini) 		2604002000NRG24050720230163948 05/07/2023 jamuna bai 2604002WL007469 jamuna bai 00415 SBIN0050079 1818 1818 Processed 20/07/2023 3602261024 MRS JAMANA BAI STATE BANK OF INDIA(508548)
360 JAGRAON PB-04-002-039-001/73
(Kanian Hussaini) 		2604002000NRG24050720230163951 05/07/2023 balvir kaur 2604002WL007469 balvir kaur 00415 SBIN0050079 2424 2424 Processed 20/07/2023 3602260986 BALBIR KAUR HDFC BANK LTD(607152)
361 JAGRAON PB-04-002-039-001/78
(Kanian Hussaini) 		2604002000NRG24050720230163952 05/07/2023 jasvir kaur 2604002WL007469 jasvir kaur 00415 SBIN0050079 2424 2424 Processed 20/07/2023 3602261020 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
362 JAGRAON PB-04-002-039-001/85
(Kanian Hussaini) 		2604002000NRG24050720230163954 05/07/2023 MANJEET KAUR 2604002WL007469 MANJEET KAUR 00415 SBIN0050079 303 303 Processed 20/07/2023 3602260990 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
363 JAGRAON PB-04-002-039-001/86
(Kanian Hussaini) 		2604002000NRG24050720230163955 05/07/2023 KULWANT KAUR 2604002WL007469 KULWANT KAUR 00415 SBIN0050079 2424 2424 Processed 20/07/2023 3602261022 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
364 JAGRAON PB-04-002-039-001/89
(Kanian Hussaini) 		2604002000NRG24050720230163956 05/07/2023 manjit kaur 2604002WL007469 manjit kaur 00415 SBIN0050079 606 606 Processed 20/07/2023 3602261021 MANJIT KAUR HDFC BANK LTD(607152)
365 JAGRAON PB-04-002-039-001/91
(Kanian Hussaini) 		2604002000NRG24050720230163957 05/07/2023 raj kaur 2604002WL007469 raj kaur 00415 SBIN0050079 909 909 Processed 20/07/2023 3602260991 MRS RAJ KAUR STATE BANK OF INDIA(508548)
366 JAGRAON PB-04-002-039-001/96
(Kanian Hussaini) 		2604002000NRG24050720230163958 05/07/2023 gurdeepo bai 2604002WL007469 gurdeepo bai 00415 SBIN0050079 1515 1515 Processed 20/07/2023 3602261025 MRS GURDEEPO KAUR STATE BANK OF INDIA(508548)
367 JAGRAON PB-04-002-039-001/97
(Kanian Hussaini) 		2604002000NRG24050720230163959 05/07/2023 payro bai 2604002WL007469 payro bai 00415 SBIN0050079 1212 1212 Processed 20/07/2023 3602260988 PYARO BAI HDFC BANK LTD(607152)
368 JAGRAON PB-04-002-039-001/98
(Kanian Hussaini) 		2604002000NRG24050720230163960 05/07/2023 paramjit kaur 2604002WL007469 paramjit kaur 00415 SBIN0050079 2121 2121 Processed 20/07/2023 3602260987 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
369 JAGRAON PB-04-002-060-001/105
(Parjian Biharipur) 		2604002000NRG24050720230163977 05/07/2023 GURO BAI 2604002WL007469 GURO BAI 00415 SBIN0050079 2121 2121 Processed 20/07/2023 3602260974 GURO BAI STATE BANK OF INDIA(508548)
370 JAGRAON PB-04-002-060-001/13
(Parjian Biharipur) 		2604002000NRG24050720230163987 05/07/2023 BABBU 2604002WL007469 BABBU 00415 SBIN0050079 2424 2424 Processed 20/07/2023 3602260970 MRS BABBU STATE BANK OF INDIA(508548)
371 JAGRAON PB-04-002-060-001/131
(Parjian Biharipur) 		2604002000NRG24050720230163988 05/07/2023 RESHAMA KAUR 2604002WL007469 RESHAMA KAUR 00415 SBIN0050079 2424 2424 Processed 20/07/2023 3602261048 MRS RESHAMA KAUR STATE BANK OF INDIA(508548)
372 JAGRAON PB-04-002-060-001/135
(Parjian Biharipur) 		2604002000NRG24050720230163989 05/07/2023 JAMNA BAI 2604002WL007469 JAMNA BAI 00415 SBIN0050079 606 606 Processed 20/07/2023 3602261070 MRS JAMNA BAI STATE BANK OF INDIA(508548)
373 JAGRAON PB-04-002-060-001/138
(Parjian Biharipur) 		2604002000NRG24050720230163990 05/07/2023 AKO BAI 2604002WL007469 AKO BAI 00415 SBIN0050079 2424 2424 Processed 20/07/2023 3602261042 MRS AKO BAI STATE BANK OF INDIA(508548)
374 JAGRAON PB-04-002-060-001/141
(Parjian Biharipur) 		2604002000NRG24050720230163992 05/07/2023 HARJINDER SINGH 2604002WL007469 HARJINDER SINGH 00415 SBIN0050079 2424 2424 Processed 20/07/2023 3602260817 HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
375 JAGRAON PB-04-002-060-001/143
(Parjian Biharipur) 		2604002000NRG24050720230163994 05/07/2023 SATPAL SINGH 2604002WL007469 SATPAL SINGH 00415 SBIN0050079 2424 2424 Processed 20/07/2023 3602260978 SATPAL SINGH HDFC BANK LTD(607152)
376 JAGRAON PB-04-002-060-001/153
(Parjian Biharipur) 		2604002000NRG24050720230164000 05/07/2023 INDER SINGH 2604002WL007469 INDER SINGH 00415 SBIN0050079 2121 2121 Processed 20/07/2023 3602260968 INDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
377 JAGRAON PB-04-002-060-001/161
(Parjian Biharipur) 		2604002000NRG24050720230164003 05/07/2023 BALJIT KAUR 2604002WL007469 BALJIT KAUR 00415 SBIN0050079 2424 2424 Processed 20/07/2023 3602261071 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
378 JAGRAON PB-04-002-060-001/26
(Parjian Biharipur) 		2604002000NRG24050720230164013 05/07/2023 MANGAL SINGH 2604002WL007469 MANGAL SINGH 00415 SBIN0050079 2121 2121 Processed 20/07/2023 3602261046 MANGAL SINGH SO THAKAR SINGH PUNJAB NATIONAL BANK(508568)
379 JAGRAON PB-04-002-060-001/29
(Parjian Biharipur) 		2604002000NRG24050720230164015 05/07/2023 MANJIT KAUR 2604002WL007469 MANJIT KAUR 00415 SBIN0050079 2424 2424 Processed 20/07/2023 3602260788 MANJIT KAUR WO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
380 JAGRAON PB-04-002-060-001/3
(Parjian Biharipur) 		2604002000NRG24050720230164017 05/07/2023 Surjit Kaur 2604002WL007469 Surjit Kaur 00415 SBIN0050079 303 303 Processed 20/07/2023 3602260971 MRS SURJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
381 JAGRAON PB-04-002-060-001/33
(Parjian Biharipur) 		2604002000NRG24050720230164018 05/07/2023 Kishan Bai 2604002WL007469 Kishan Bai 00415 SBIN0050079 1818 1818 Processed 20/07/2023 3602261018 KASNIBAI ICICI BANK LTD(508534)
382 JAGRAON PB-04-002-060-001/57
(Parjian Biharipur) 		2604002000NRG24050720230164024 05/07/2023 SHEELA RANI 2604002WL007469 SHEELA RANI 00415 SBIN0050079 1515 1515 Processed 20/07/2023 3602261049 MS SHEELA RANI STATE BANK OF INDIA(508548)
383 JAGRAON PB-04-002-060-001/61
(Parjian Biharipur) 		2604002000NRG24050720230164026 05/07/2023 SURJIT SINGH 2604002WL007469 SURJIT SINGH 00415 SBIN0050079 2424 2424 Processed 20/07/2023 3602260816 MR SURJEET SINGH STATE BANK OF INDIA(508548)
384 JAGRAON PB-04-002-060-001/62
(Parjian Biharipur) 		2604002000NRG24050720230164027 05/07/2023 DHURA SINGH 2604002WL007469 DHURA SINGH 00415 SBIN0050079 303 303 Processed 20/07/2023 3602261068 DHURA SINGH ICICI BANK LTD(508534)
385 JAGRAON PB-04-002-060-001/67
(Parjian Biharipur) 		2604002000NRG24050720230164029 05/07/2023 Maggar Singh 2604002WL007469 Maggar Singh 00415 SBIN0050079 2121 2121 Processed 20/07/2023 3602260967 MAGAR SINGH ICICI BANK LTD(508534)
386 JAGRAON PB-04-002-060-001/74
(Parjian Biharipur) 		2604002000NRG24050720230164030 05/07/2023 Balraj Singh 2604002WL007469 Balraj Singh 00415 SBIN0050079 2121 2121 Processed 20/07/2023 3602260969 MR BALRAJ SINGH STATE BANK OF INDIA(508548)
387 JAGRAON PB-04-002-060-001/84
(Parjian Biharipur) 		2604002000NRG24050720230164031 05/07/2023 Kulwant Kaur 2604002WL007469 Kulwant Kaur 00415 SBIN0050079 1818 1818 Processed 20/07/2023 3602260909 KULWANT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
388 JAGRAON PB-04-002-060-001/85
(Parjian Biharipur) 		2604002000NRG24050720230164032 05/07/2023 Surinder Singh 2604002WL007469 Surinder Singh 00415 SBIN0050079 2424 2424 Processed 20/07/2023 3602260983 MR SURINDER SINGH STATE BANK OF INDIA(508548)
389 JAGRAON PB-04-002-060-001/87
(Parjian Biharipur) 		2604002000NRG24050720230164035 05/07/2023 MAHINDER KAUR 2604002WL007469 MAHINDER KAUR 00415 SBIN0050079 2121 2121 Processed 20/07/2023 3602260972 MAHINDER KAUR ICICI BANK LTD(508534)
390 JAGRAON PB-04-002-060-001/90
(Parjian Biharipur) 		2604002000NRG24050720230164036 05/07/2023 Rupinder Kaur 2604002WL007469 Rupinder Kaur 00415 SBIN0050079 606 606 Processed 20/07/2023 3602260973 MRS RAPINDAR KAUR STATE BANK OF INDIA(508548)
391 JAGRAON PB-04-002-060-001/94
(Parjian Biharipur) 		2604002000NRG24050720230164037 05/07/2023 mahinder kaur 2604002WL007469 mahinder kaur 00415 SBIN0050079 1818 1818 Processed 20/07/2023 3602261028 MOHINDER KAUR ICICI BANK LTD(508534)
392 JAGRAON PB-04-002-060-001/95
(Parjian Biharipur) 		2604002000NRG24050720230164038 05/07/2023 laddo bai 2604002WL007469 laddo bai 00415 SBIN0050079 2121 2121 Processed 20/07/2023 3602260985 MRS LADO BAI STATE BANK OF INDIA(508548)
SubTotal 133623 133623
393 JAGRAON PB-04-001-035-001/35
(Kothe Sher Jang) 		2604001000NRG24050720230164561 05/07/2023 CHINDER PAL KAUR 2604001WL007489 CHINDER PAL KAUR 00415 SBIN0050187 2121 2121 Processed 20/07/2023 3602260984 SHINDER KAUR CANARA BANK(508532)
394 JAGRAON PB-04-001-035-001/84
(Kothe Sher Jang) 		2604001000NRG24050720230164568 05/07/2023 Baljinder Kaur 2604001WL007489 Baljinder Kaur 00415 SBIN0050187 2121 2121 Processed 20/07/2023 3602261069 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
395 JAGRAON PB-04-012-028-001/112
(Lamma) 		2604012000NRG24050720230164327 05/07/2023 Jasvir Kaur 2604012WL007482 Jasvir Kaur 00691 IPOS0000001 1818 1818 Processed 20/07/2023 3602261017 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
Total 682053 682053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_050723APB_FTO_29687 AXIS BANK UTIB0002106 Sidhwan Bet 2424
2 JAGRAON PB2604001_050723APB_FTO_29687 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 9090
3 JAGRAON PB2604001_050723APB_FTO_29687 Bank of India BKID0006363 GIDDERWINDI 71811
4 JAGRAON PB2604001_050723APB_FTO_29687 Bank of India BKID0006513 HATHUR 606
5 JAGRAON PB2604001_050723APB_FTO_29687 Canara Bank CNRB0002097 JAGRAON 2121
6 JAGRAON PB2604001_050723APB_FTO_29687 Central Bank Of India CBIN0284685 Mullanpur Dhaka 1818
7 JAGRAON PB2604001_050723APB_FTO_29687 HDFC HDFC0002888 Sidhwan Bet 21816
8 JAGRAON PB2604001_050723APB_FTO_29687 HDFC HDFC0003377 Bhundri 6666
9 JAGRAON PB2604001_050723APB_FTO_29687 IDBI Bank IBKL0001014 JAGRAON 12423
10 JAGRAON PB2604001_050723APB_FTO_29687 Indian Bank IDIB000J002 JAGRAON 4545
11 JAGRAON PB2604001_050723APB_FTO_29687 Punjab & Sind Bank PSIB0000251 CHAKKAR 3030
12 JAGRAON PB2604001_050723APB_FTO_29687 Punjab & Sind Bank PSIB0000251 CHAKKAR 5454
13 JAGRAON PB2604001_050723APB_FTO_29687 Punjab & Sind Bank PSIB0021188 BUJRAG 6060
14 JAGRAON PB2604001_050723APB_FTO_29687 Punjab & Sind Bank PSIB0021312 Lakha 7878
15 JAGRAON PB2604001_050723APB_FTO_29687 Punjab & Sind Bank PSIB0021314 Bodalwala 5454
16 JAGRAON PB2604001_050723APB_FTO_29687 Punjab Gramin Bank PUNB0PGB003 Gidderwindi 70599
17 JAGRAON PB2604001_050723APB_FTO_29687 Punjab Gramin Bank PUNB0PGB003 Kamalpura 2424
18 JAGRAON PB2604001_050723APB_FTO_29687 Punjab Gramin Bank PUNB0PGB003 Sherpur Kalan 72417
19 JAGRAON PB2604001_050723APB_FTO_29687 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 71205
20 JAGRAON PB2604001_050723APB_FTO_29687 Punjab National Bank PUNB0004910 Bassian Ludhiana 22119
21 JAGRAON PB2604001_050723APB_FTO_29687 Punjab National Bank PUNB0008710 Kishanpur Kalan 10302
22 JAGRAON PB2604001_050723APB_FTO_29687 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 606
23 JAGRAON PB2604001_050723APB_FTO_29687 Punjab National Bank PUNB0029810 Sidhwan Bet 43329
24 JAGRAON PB2604001_050723APB_FTO_29687 Punjab National Bank PUNB0098010 Sidhwan Khurd 29391
25 JAGRAON PB2604001_050723APB_FTO_29687 Punjab National Bank PUNB0175910 Lamme Ludhiana 27573
26 JAGRAON PB2604001_050723APB_FTO_29687 Punjab National Bank PUNB0180500 JAGRAON GRAIN MARKET 606
27 JAGRAON PB2604001_050723APB_FTO_29687 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 8484
28 JAGRAON PB2604001_050723APB_FTO_29687 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 18786
29 JAGRAON PB2604001_050723APB_FTO_29687 State Bank of India SBIN0011969 G T ROAD JAGRAON 2121
30 JAGRAON PB2604001_050723APB_FTO_29687 State Bank of India SBIN0013672 HATHUR 1212
31 JAGRAON PB2604001_050723APB_FTO_29687 State Bank of India SBIN0050079 SIDHWAN BET 133623
32 JAGRAON PB2604001_050723APB_FTO_29687 State Bank of India SBIN0050187 JAGRAON 4242
33 JAGRAON PB2604001_050723APB_FTO_29687 India Post Payments Bank IPOS0000001 LUDHIANA 1818

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