Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:47:41 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_140923APB_FTO_52263
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-04-002-060-001/86
(Parjian Biharipur) 		2604002000NRG24140920230314967 14/09/2023 Balvir Singh 2604002WL015114 Balvir Singh 00032 UTIB0SLDH01 2424 2424 Processed 07/11/2023 7131783419 BALVIR SINGH PUNJAB GRAMIN BANK(607138)
2 JAGRAON PB-04-002-062-001/118
(Patti Multani) 		2604002000NRG24140920230314977 14/09/2023 JASWINDER KAUR 2604002WL015115 JASWINDER KAUR 00032 UTIB0SLDH01 606 606 Processed 07/11/2023 7131783418 JASWINDER KAUR W/O DAVINDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
3 JAGRAON PB-04-002-062-001/122
(Patti Multani) 		2604002000NRG24140920230314980 14/09/2023 Manjinder Kaur 2604002WL015115 Manjinder Kaur 00032 UTIB0SLDH01 1212 1212 Processed 07/11/2023 7131783420 Mrs. MANJINDER KAUR INDIAN BANK(607105)
4 JAGRAON PB-04-002-062-001/47
(Patti Multani) 		2604002000NRG24140920230314986 14/09/2023 Balwinder Kaur 2604002WL015115 Balwinder Kaur 00032 UTIB0SLDH01 909 909 Processed 07/11/2023 7131783423 BALWINDER KAUR W/O RUDH SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
5 JAGRAON PB-04-002-062-001/5
(Patti Multani) 		2604002000NRG24140920230314988 14/09/2023 Jaswinder Kaur 2604002WL015115 Jaswinder Kaur 00032 UTIB0SLDH01 1212 1212 Processed 07/11/2023 7131783421 JASWINDER KAUR W/O GURMUKH SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
6 JAGRAON PB-04-002-062-001/64
(Patti Multani) 		2604002000NRG24140920230314990 14/09/2023 Shinder Kaur 2604002WL015115 Shinder Kaur 00032 UTIB0SLDH01 909 909 Processed 07/11/2023 7131783422 SHINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
7 JAGRAON PB-04-001-003-001/1
(Agwar Ladhai) 		2604001000NRG24140920230314887 14/09/2023 SINDER KAUR 2604001WL015112 SINDER KAUR 00045 BARB0JAGRAO 2121 2121 Processed 07/11/2023 7131783448 Mrs. SHINDER KAUR INDIAN BANK(607105)
8 JAGRAON PB-04-001-003-001/112
(Agwar Ladhai) 		2604001000NRG24140920230314890 14/09/2023 Malti 2604001WL015112 Malti 00045 BARB0JAGRAO 2121 2121 Processed 07/11/2023 7131783449 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAGRAON PB-04-001-003-001/114
(Agwar Ladhai) 		2604001000NRG24140920230314892 14/09/2023 PARAMJIT KAUR 2604001WL015112 PARAMJIT KAUR 00045 BARB0JAGRAO 1818 1818 Processed 07/11/2023 7131783447 PARAMJIT KAUR W/O JASBIR SINGH IDBI BANK(607095)
10 JAGRAON PB-04-001-043-001/104
(Mirpur) 		2604001000NRG24140920230314929 14/09/2023 MANPREET KAUR 2604001WL015113 MANPREET KAUR 00045 BARB0JAGRAO 2424 2424 Processed 07/11/2023 7131783445 MANPREET KAUR W O SH BANK OF BARODA(606985)
11 JAGRAON PB-04-001-043-001/105
(Mirpur) 		2604001000NRG24140920230314930 14/09/2023 BALJINDER KAUR 2604001WL015113 BALJINDER KAUR 00045 BARB0JAGRAO 2121 2121 Processed 07/11/2023 7131783446 BALJINDER KAUR BANK OF BARODA(606985)
SubTotal 10605 10605
12 JAGRAON PB-04-002-028-001/145
(Gidderwindi) 		2604002000NRG24140920230315000 14/09/2023 MALKEET SINGH 2604002WL015116 MALKEET SINGH 00048 BKID0006363 2121 2121 Processed 07/11/2023 7131783553 MALKIT SINGH S/O BADAN SINGH BANK OF INDIA(508505)
13 JAGRAON PB-04-002-028-001/193
(Gidderwindi) 		2604002000NRG24140920230315002 14/09/2023 MANJIT KAUR 2604002WL015116 MANJIT KAUR 00048 BKID0006363 2121 2121 Processed 07/11/2023 7131783538 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAGRAON PB-04-002-028-001/211
(Gidderwindi) 		2604002000NRG24140920230315003 14/09/2023 Sukhwinder Singh 2604002WL015116 Sukhwinder Singh 00048 BKID0006363 909 909 Processed 07/11/2023 7131783534 SUKHWINDER SINGH S/O TIRATH SINGH BANK OF INDIA(508505)
15 JAGRAON PB-04-002-028-001/247
(Gidderwindi) 		2604002000NRG24140920230315004 14/09/2023 PARAMJIT KAUR 2604002WL015116 PARAMJIT KAUR 00048 BKID0006363 2121 2121 Processed 07/11/2023 7131783533 PARAMJIT KAUR W/O BALJIT SINGH BANK OF INDIA(508505)
16 JAGRAON PB-04-002-028-001/261
(Gidderwindi) 		2604002000NRG24140920230315005 14/09/2023 RUPINDER KUMAR 2604002WL015116 RUPINDER KUMAR 00048 BKID0006363 2121 2121 Processed 07/11/2023 7131783552 RUPINDER KUMAR S/O KRISHAN KUMAR BANK OF INDIA(508505)
17 JAGRAON PB-04-002-028-001/291
(Gidderwindi) 		2604002000NRG24140920230315008 14/09/2023 JAGIR KAUR 2604002WL015116 JAGIR KAUR 00048 BKID0006363 2121 2121 Processed 07/11/2023 7131783543 JAGIR KAUR ICICI BANK LTD(508534)
18 JAGRAON PB-04-002-028-001/293
(Gidderwindi) 		2604002000NRG24140920230315009 14/09/2023 JASVIR SINGH 2604002WL015116 JASVIR SINGH 00048 BKID0006363 2121 2121 Processed 07/11/2023 7131783551 JASVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAGRAON PB-04-002-028-001/294
(Gidderwindi) 		2604002000NRG24140920230315010 14/09/2023 VIJAY KUMAR 2604002WL015116 VIJAY KUMAR 00048 BKID0006363 2121 2121 Processed 07/11/2023 7131783532 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAGRAON PB-04-002-028-001/60
(Gidderwindi) 		2604002000NRG24140920230315011 14/09/2023 Balwant Singh 2604002WL015116 Balwant Singh 00048 BKID0006363 1818 1818 Processed 07/11/2023 7131783535 BALWANT SINGH S/O JAGIR SINGH BANK OF INDIA(508505)
21 JAGRAON PB-04-002-039-001/198
(Kanian Hussaini) 		2604002000NRG24140920230314786 14/09/2023 prem kaur 2604002WL015110 prem kaur 00048 BKID0006363 2121 2121 Processed 07/11/2023 7131783537 PREM KAUR W/O KIKAR SINGH BANK OF INDIA(508505)
22 JAGRAON PB-04-002-039-001/199
(Kanian Hussaini) 		2604002000NRG24140920230314787 14/09/2023 MUKHTIAR KAUR 2604002WL015110 MUKHTIAR KAUR 00048 BKID0006363 1818 1818 Processed 07/11/2023 7131783546 MUKHTIAR KAUR W/O HARDEV SINGH BANK OF INDIA(508505)
23 JAGRAON PB-04-002-039-001/217
(Kanian Hussaini) 		2604002000NRG24140920230314789 14/09/2023 MAHINDER KAUR 2604002WL015110 MAHINDER KAUR 00048 BKID0006363 2121 2121 Processed 07/11/2023 7131783536 MAHINDER KAUR W/O SINDER SINGH BANK OF INDIA(508505)
24 JAGRAON PB-04-002-039-001/218
(Kanian Hussaini) 		2604002000NRG24140920230314790 14/09/2023 JASVIR KAUR 2604002WL015110 JASVIR KAUR 00048 BKID0006363 2121 2121 Processed 07/11/2023 7131783545 JASVIR KAUR W/O SUBHASH SINGH BANK OF INDIA(508505)
25 JAGRAON PB-04-002-039-001/223
(Kanian Hussaini) 		2604002000NRG24140920230314791 14/09/2023 BIMLA KAUR 2604002WL015110 BIMLA KAUR 00048 BKID0006363 909 909 Processed 07/11/2023 7131783542 BIMLA KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
26 JAGRAON PB-04-002-039-001/229
(Kanian Hussaini) 		2604002000NRG24140920230314793 14/09/2023 HARJINDER KAUR 2604002WL015110 HARJINDER KAUR 00048 BKID0006363 1818 1818 Processed 07/11/2023 7131783548 HARJINDER KAUR W/O JAGJIT SINGH BANK OF INDIA(508505)
27 JAGRAON PB-04-002-039-001/231
(Kanian Hussaini) 		2604002000NRG24140920230314794 14/09/2023 SHINDER KAUR 2604002WL015110 SHINDER KAUR 00048 BKID0006363 1818 1818 Processed 07/11/2023 7131783541 SHINDER KAUR W/O OM PARKASH BANK OF INDIA(508505)
28 JAGRAON PB-04-002-039-001/244
(Kanian Hussaini) 		2604002000NRG24140920230314795 14/09/2023 SUKHWINDER KAUR 2604002WL015110 SUKHWINDER KAUR 00048 BKID0006363 2121 2121 Processed 07/11/2023 7131783549 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
29 JAGRAON PB-04-002-039-001/255
(Kanian Hussaini) 		2604002000NRG24140920230314797 14/09/2023 KASHMIR KAUR 2604002WL015110 KASHMIR KAUR 00048 BKID0006363 1515 1515 Processed 07/11/2023 7131783547 KASHMIR KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
30 JAGRAON PB-04-002-039-001/284
(Kanian Hussaini) 		2604002000NRG24140920230314801 14/09/2023 SUNITA RANI 2604002WL015110 SUNITA RANI 00048 BKID0006363 2121 2121 Processed 07/11/2023 7131783540 SUNITA RANI W/O SUKHWINDER SINGH BANK OF INDIA(508505)
31 JAGRAON PB-04-002-039-001/341
(Kanian Hussaini) 		2604002000NRG24140920230314811 14/09/2023 SIMO BAI 2604002WL015110 SIMO BAI 00048 BKID0006363 1515 1515 Processed 07/11/2023 7131783544 SIMO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAGRAON PB-04-002-061-001/7
(Parjian Kalan (Abadi)) 		2604002000NRG24140920230314873 14/09/2023 Karnail Singh 2604002WL015111 Karnail Singh 00048 BKID0006363 2121 2121 Processed 07/11/2023 7131783555 KARNAIL SINGH S/O HARBANS SINGH BANK OF INDIA(508505)
33 JAGRAON PB-04-002-061-001/7
(Parjian Kalan (Abadi)) 		2604002000NRG24140920230314874 14/09/2023 Paramjit Kaur 2604002WL015111 Paramjit Kaur 00048 BKID0006363 1818 1818 Processed 07/11/2023 7131783554 PARAMJIT KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
34 JAGRAON PB-04-002-062-001/103
(Patti Multani) 		2604002000NRG24140920230314972 14/09/2023 swaran kaur 2604002WL015115 swaran kaur 00048 BKID0006363 909 909 Processed 07/11/2023 7131783550 SWARAN KAUR W/O-JIT SINGH BANK OF INDIA(508505)
35 JAGRAON PB-04-002-062-001/119
(Patti Multani) 		2604002000NRG24140920230314978 14/09/2023 MANPREET KAUR 2604002WL015115 MANPREET KAUR 00048 BKID0006363 1212 1212 Processed 07/11/2023 7131783539 MANPREET KAUR W/O ANGREJ SINGH BANK OF INDIA(508505)
SubTotal 43632 43632
36 JAGRAON PB-04-001-003-001/37
(Agwar Ladhai) 		2604001000NRG24140920230314901 14/09/2023 BALJINDER KAUR 2604001WL015112 BALJINDER KAUR 00048 BKID0006519 2121 2121 Processed 07/11/2023 7131783571 BALJINDER KAUR W/O MR SWARAN SINGH BANK OF INDIA(508505)
37 JAGRAON PB-04-001-003-001/9
(Agwar Ladhai) 		2604001000NRG24140920230314923 14/09/2023 KULDEEP KAUR 2604001WL015112 KULDEEP KAUR 00048 BKID0006519 1818 1818 Processed 07/11/2023 7131783572 KULDEP KAUR W/O MR KARNAIL SINGHJ BANK OF INDIA(508505)
38 JAGRAON PB-04-001-043-001/21
(Mirpur) 		2604001000NRG24140920230314935 14/09/2023 KULWINDER KAUR 2604001WL015113 KULWINDER KAUR 00048 BKID0006519 2424 2424 Processed 07/11/2023 7131783573 KULWINDER KAUR W/O SARBJIT KAUR BANK OF INDIA(508505)
SubTotal 6363 6363
39 JAGRAON PB-04-001-003-001/116
(Agwar Ladhai) 		2604001000NRG24140920230314893 14/09/2023 RAJNI 2604001WL015112 RAJNI 00078 CNRB0002097 1515 1515 Processed 07/11/2023 7131783442 RAJNI CANARA BANK(508532)
40 JAGRAON PB-04-001-003-001/23
(Agwar Ladhai) 		2604001000NRG24140920230314897 14/09/2023 HARDEEP KAUR 2604001WL015112 HARDEEP KAUR 00078 CNRB0002097 2121 2121 Processed 07/11/2023 7131783438 HARDEEP KAUR CANARA BANK(508532)
41 JAGRAON PB-04-001-003-001/36
(Agwar Ladhai) 		2604001000NRG24140920230314900 14/09/2023 SURINDER KAUR 2604001WL015112 SURINDER KAUR 00078 CNRB0002097 2121 2121 Processed 07/11/2023 7131783440 SURINDER KAUR W O DARSHAN SINGH CANARA BANK(508532)
42 JAGRAON PB-04-001-003-001/6
(Agwar Ladhai) 		2604001000NRG24140920230314906 14/09/2023 JASPREET KAUR 2604001WL015112 JASPREET KAUR 00078 CNRB0002097 606 606 Processed 07/11/2023 7131783444 JASPREET KAUR CANARA BANK(508532)
43 JAGRAON PB-04-001-003-001/65
(Agwar Ladhai) 		2604001000NRG24140920230314910 14/09/2023 MAMTA DEVI 2604001WL015112 MAMTA DEVI 00078 CNRB0002097 2121 2121 Processed 07/11/2023 7131783441 Mrs. Mamta Devi . INDIAN BANK(607105)
44 JAGRAON PB-04-001-003-001/96
(Agwar Ladhai) 		2604001000NRG24140920230314925 14/09/2023 DUKHANA 2604001WL015112 DUKHANA 00078 CNRB0002097 2121 2121 Processed 07/11/2023 7131783443 DUKHANA PUNJAB NATIONAL BANK(508568)
45 JAGRAON PB-04-001-003-001/97
(Agwar Ladhai) 		2604001000NRG24140920230314926 14/09/2023 REENA 2604001WL015112 REENA 00078 CNRB0002097 909 909 Processed 07/11/2023 7131783439 REENA CANARA BANK(508532)
SubTotal 11514 11514
46 JAGRAON PB-04-002-039-001/137
(Kanian Hussaini) 		2604002000NRG24140920230314778 14/09/2023 NAVNEET KAUR 2604002WL015110 NAVNEET KAUR 00152 HDFC0002888 1818 1818 Processed 07/11/2023 7131783474 MRS NAVNEET KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
47 JAGRAON PB-04-002-039-001/205
(Kanian Hussaini) 		2604002000NRG24140920230314788 14/09/2023 gora bai 2604002WL015110 gora bai 00152 HDFC0002888 2121 2121 Processed 07/11/2023 7131783459 GORA BAI HDFC BANK LTD(607152)
48 JAGRAON PB-04-002-039-001/317
(Kanian Hussaini) 		2604002000NRG24140920230314807 14/09/2023 NANKI KAUR 2604002WL015110 NANKI KAUR 00152 HDFC0002888 2121 2121 Processed 07/11/2023 7131783473 MRS NANKI KAUR STATE BANK OF INDIA(508548)
49 JAGRAON PB-04-002-061-001/104
(Parjian Kalan (Abadi)) 		2604002000NRG24140920230314832 14/09/2023 AMRO BAI 2604002WL015111 AMRO BAI 00152 HDFC0002888 2121 2121 Processed 07/11/2023 7131783465 AMRO BAI HDFC BANK LTD(607152)
50 JAGRAON PB-04-002-061-001/21
(Parjian Kalan (Abadi)) 		2604002000NRG24140920230314855 14/09/2023 Malkit Singh 2604002WL015111 Malkit Singh 00152 HDFC0002888 1212 1212 Processed 07/11/2023 7131783468 MALKIT SINGH S/O LAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
51 JAGRAON PB-04-002-061-001/30
(Parjian Kalan (Abadi)) 		2604002000NRG24140920230314858 14/09/2023 Boor Singh 2604002WL015111 Boor Singh 00152 HDFC0002888 1818 1818 Processed 07/11/2023 7131783472 BURH SINGH HDFC BANK LTD(607152)
52 JAGRAON PB-04-002-061-001/53
(Parjian Kalan (Abadi)) 		2604002000NRG24140920230314864 14/09/2023 LAL SINGH 2604002WL015111 LAL SINGH 00152 HDFC0002888 2121 2121 Processed 07/11/2023 7131783464 LAL SINGH HDFC BANK LTD(607152)
53 JAGRAON PB-04-002-061-001/54
(Parjian Kalan (Abadi)) 		2604002000NRG24140920230314865 14/09/2023 Karnail Singh 2604002WL015111 Karnail Singh 00152 HDFC0002888 2121 2121 Processed 07/11/2023 7131783466 KARNAIL SINGH HDFC BANK LTD(607152)
54 JAGRAON PB-04-002-061-001/75
(Parjian Kalan (Abadi)) 		2604002000NRG24140920230314877 14/09/2023 MAHINDER SINGH 2604002WL015111 MAHINDER SINGH 00152 HDFC0002888 2121 2121 Processed 07/11/2023 7131783469 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
55 JAGRAON PB-04-002-061-001/81
(Parjian Kalan (Abadi)) 		2604002000NRG24140920230314879 14/09/2023 GURCHARAN SINGH 2604002WL015111 GURCHARAN SINGH 00152 HDFC0002888 2121 2121 Processed 07/11/2023 7131783497 KOMALPREET KAUR U/G GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
56 JAGRAON PB-04-002-061-001/90
(Parjian Kalan (Abadi)) 		2604002000NRG24140920230314882 14/09/2023 JASVIR KAUR 2604002WL015111 JASVIR KAUR 00152 HDFC0002888 1212 1212 Processed 07/11/2023 7131783467 JASBIR KAUR HDFC BANK LTD(607152)
57 JAGRAON PB-04-002-061-001/92
(Parjian Kalan (Abadi)) 		2604002000NRG24140920230314884 14/09/2023 SHANO BAI 2604002WL015111 SHANO BAI 00152 HDFC0002888 2121 2121 Processed 07/11/2023 7131783470 MRS SANO BAI STATE BANK OF INDIA(508548)
58 JAGRAON PB-04-002-061-001/93
(Parjian Kalan (Abadi)) 		2604002000NRG24140920230314885 14/09/2023 MAYA 2604002WL015111 MAYA 00152 HDFC0002888 2121 2121 Processed 07/11/2023 7131783496 MAIA HDFC BANK LTD(607152)
59 JAGRAON PB-04-002-061-001/96
(Parjian Kalan (Abadi)) 		2604002000NRG24140920230314886 14/09/2023 KULWANT KAUR 2604002WL015111 KULWANT KAUR 00152 HDFC0002888 2121 2121 Processed 07/11/2023 7131783471 KULWANT KAUR HDFC BANK LTD(607152)
SubTotal 27270 27270
60 JAGRAON PB-04-001-019-001/185
(Dangi) 		2604001000NRG24140920230314723 14/09/2023 BHINDER KAUR 2604001WL015109 BHINDER KAUR 00152 HDFC0003376 1212 1212 Processed 07/11/2023 7131783458 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
61 JAGRAON PB-04-002-039-001/120
(Kanian Hussaini) 		2604002000NRG24140920230314776 14/09/2023 RANO BAI 2604002WL015110 RANO BAI 00152 HDFC0003377 2121 2121 Processed 07/11/2023 7131783463 RANO BAI HDFC BANK LTD(607152)
62 JAGRAON PB-04-002-039-001/132
(Kanian Hussaini) 		2604002000NRG24140920230314777 14/09/2023 SURJIT KAUR 2604002WL015110 SURJIT KAUR 00152 HDFC0003377 2121 2121 Processed 07/11/2023 7131783462 SURJIT KUAR HDFC BANK LTD(607152)
63 JAGRAON PB-04-002-061-001/73
(Parjian Kalan (Abadi)) 		2604002000NRG24140920230314876 14/09/2023 Swarn Kaur 2604002WL015111 Swarn Kaur 00152 HDFC0003377 2121 2121 Processed 07/11/2023 7131783461 SWARAN KAUR HDFC BANK LTD(607152)
64 JAGRAON PB-04-002-061-001/86
(Parjian Kalan (Abadi)) 		2604002000NRG24140920230314880 14/09/2023 AMAR KAUR 2604002WL015111 AMAR KAUR 00152 HDFC0003377 2121 2121 Processed 07/11/2023 7131783460 AMAR KAUR HDFC BANK LTD(607152)
SubTotal 8484 8484
65 JAGRAON PB-04-001-043-001/93
(Mirpur) 		2604001000NRG24140920230314954 14/09/2023 JASWANT KAUR 2604001WL015113 JASWANT KAUR 00165 IBKL0001014 2121 2121 Rejected 07/11/2023 7131783405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
66 JAGRAON PB-04-001-003-001/108
(Agwar Ladhai) 		2604001000NRG24140920230314889 14/09/2023 KARAMJIT KAUR 2604001WL015112 KARAMJIT KAUR 00176 IDIB000J002 2121 2121 Processed 07/11/2023 7131783609 KARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
67 JAGRAON PB-04-001-003-001/113
(Agwar Ladhai) 		2604001000NRG24140920230314891 14/09/2023 Manjit Kaur 2604001WL015112 Manjit Kaur 00176 IDIB000J002 2121 2121 Processed 07/11/2023 7131783610 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAGRAON PB-04-001-003-001/32
(Agwar Ladhai) 		2604001000NRG24140920230314899 14/09/2023 MANJIT KAUR 2604001WL015112 MANJIT KAUR 00176 IDIB000J002 1818 1818 Processed 07/11/2023 7131783529 Mrs. MANJIT KAUR INDIAN BANK(607105)
69 JAGRAON PB-04-001-003-001/55
(Agwar Ladhai) 		2604001000NRG24140920230314905 14/09/2023 JASVIR KAUR 2604001WL015112 JASVIR KAUR 00176 IDIB000J002 2121 2121 Processed 07/11/2023 7131783624 Ms. JASVEER KAUR W/O ANGRAJ SINGH . INDIAN BANK(607105)
70 JAGRAON PB-04-001-003-001/66
(Agwar Ladhai) 		2604001000NRG24140920230314911 14/09/2023 MALKIT KAUR 2604001WL015112 MALKIT KAUR 00176 IDIB000J002 2121 2121 Processed 07/11/2023 7131783531 Mrs. MALKIT KAUR INDIAN BANK(607105)
71 JAGRAON PB-04-001-003-001/71
(Agwar Ladhai) 		2604001000NRG24140920230314914 14/09/2023 CHARANJIT KAUR 2604001WL015112 CHARANJIT KAUR 00176 IDIB000J002 2121 2121 Processed 07/11/2023 7131783608 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAGRAON PB-04-001-003-001/74
(Agwar Ladhai) 		2604001000NRG24140920230314917 14/09/2023 GURMAIL KAUR 2604001WL015112 GURMAIL KAUR 00176 IDIB000J002 2121 2121 Processed 07/11/2023 7131783530 Mrs. GURMAIL KAUR INDIAN BANK(607105)
73 JAGRAON PB-04-001-019-001/148
(Dangi) 		2604001000NRG24140920230314712 14/09/2023 CHARANJIT KAUR 2604001WL015109 CHARANJIT KAUR 00176 IDIB000J002 303 303 Processed 07/11/2023 7131783476 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
74 JAGRAON PB-04-001-019-001/184
(Dangi) 		2604001000NRG24140920230314722 14/09/2023 AMARJIT KAUR 2604001WL015109 AMARJIT KAUR 00176 IDIB000J002 1818 1818 Processed 07/11/2023 7131783475 Mrs. AMARJIT KAUR INDIAN BANK(607105)
75 JAGRAON PB-04-001-019-001/198
(Dangi) 		2604001000NRG24140920230314729 14/09/2023 KIRANDEEP KAUR 2604001WL015109 KIRANDEEP KAUR 00176 IDIB000J002 1515 1515 Processed 07/11/2023 7131783611 Mrs. Kirandeep Kaur INDIAN BANK(607105)
76 JAGRAON PB-04-002-060-001/37
(Parjian Biharipur) 		2604002000NRG24140920230314965 14/09/2023 KARN SINGH 2604002WL015114 KARN SINGH 00176 IDIB000J002 2424 2424 Processed 07/11/2023 7131783477 KIRAN SINGH S/O KULWANT SINGH BANK OF INDIA(508505)
SubTotal 20604 20604
77 JAGRAON PB-04-001-003-001/5
(Agwar Ladhai) 		2604001000NRG24140920230314903 14/09/2023 KARAMJIT KAUR 2604001WL015112 KARAMJIT KAUR 00349 PSIB0000106 1818 1818 Processed 08/11/2023 7131783369 KARAMJEET KAUR W O NAIB SINGH PUNJAB & SIND BANK(607087)
78 JAGRAON PB-04-001-003-001/60
(Agwar Ladhai) 		2604001000NRG24140920230314907 14/09/2023 NAIB SINGH 2604001WL015112 NAIB SINGH 00349 PSIB0000106 2121 2121 Processed 08/11/2023 7131783370 NAIB SINGH S/O PARKASH SINGH PUNJAB & SIND BANK(607087)
79 JAGRAON PB-04-001-003-001/61
(Agwar Ladhai) 		2604001000NRG24140920230314908 14/09/2023 AJIT SINGH 2604001WL015112 AJIT SINGH 00349 PSIB0000106 2121 2121 Processed 08/11/2023 7131783509 AJIT SINGH PUNJAB & SIND BANK(607087)
80 JAGRAON PB-04-001-003-001/89
(Agwar Ladhai) 		2604001000NRG24140920230314922 14/09/2023 KUSAM DEVI 2604001WL015112 KUSAM DEVI 00349 PSIB0000106 303 303 Processed 07/11/2023 7131783368 KUSAMI DEVI WO SHAMBHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6363 6363
81 JAGRAON PB-04-002-020-001/53
(Buzrag) 		2604002000NRG24140920230315019 14/09/2023 Jagroop Singh 2604002WL015117 Jagroop Singh 00349 PSIB0000297 2121 2121 Processed 07/11/2023 7131783506 JAGROOP SINGH S O MUNSHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
82 JAGRAON PB-04-002-020-001/112
(Buzrag) 		2604002000NRG24140920230315014 14/09/2023 Sukhdev Kaur 2604002WL015117 Sukhdev Kaur 00349 PSIB0021188 2424 2424 Processed 07/11/2023 7131783524 SUKHDEV KAUR W/O MUKHTIAR SINGH BANK OF INDIA(508505)
83 JAGRAON PB-04-002-020-001/121
(Buzrag) 		2604002000NRG24140920230315015 14/09/2023 CHARANJIT KAUR 2604002WL015117 CHARANJIT KAUR 00349 PSIB0021188 2121 2121 Processed 08/11/2023 7131783501 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
84 JAGRAON PB-04-002-020-001/169
(Buzrag) 		2604002000NRG24140920230315016 14/09/2023 BEANT KAUR 2604002WL015117 BEANT KAUR 00349 PSIB0021188 2424 2424 Processed 08/11/2023 7131783499 BEANT KAUR PUNJAB & SIND BANK(607087)
85 JAGRAON PB-04-002-020-001/191
(Buzrag) 		2604002000NRG24140920230315017 14/09/2023 NINDERPAL KAUR 2604002WL015117 NINDERPAL KAUR 00349 PSIB0021188 2424 2424 Processed 08/11/2023 7131783426 NINDERPAL KAUR PUNJAB & SIND BANK(607087)
86 JAGRAON PB-04-002-020-001/26
(Buzrag) 		2604002000NRG24140920230315018 14/09/2023 baljinder kaur 2604002WL015117 baljinder kaur 00349 PSIB0021188 2424 2424 Processed 08/11/2023 7131783500 BALJINDER KAUR WO RAJINDER SINGH SINGH PUNJAB & SIND BANK(607087)
87 JAGRAON PB-04-002-020-001/66
(Buzrag) 		2604002000NRG24140920230315020 14/09/2023 jasveer kaur 2604002WL015117 jasveer kaur 00349 PSIB0021188 303 303 Processed 08/11/2023 7131783424 JASVIR KAUR PUNJAB & SIND BANK(607087)
88 JAGRAON PB-04-002-020-001/73
(Buzrag) 		2604002000NRG24140920230315021 14/09/2023 SARABJIT KAUR 2604002WL015117 SARABJIT KAUR 00349 PSIB0021188 2424 2424 Processed 08/11/2023 7131783425 SARABJIT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 14544 14544
89 JAGRAON PB-04-002-028-001/151
(Gidderwindi) 		2604002000NRG24140920230315001 14/09/2023 manjeet kaur 2604002WL015116 manjeet kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131783408 MANJIT KAUR W/O JOGINDER SINGH BANK OF INDIA(508505)
90 JAGRAON PB-04-002-028-001/263
(Gidderwindi) 		2604002000NRG24140920230315006 14/09/2023 GURMAIL SINGH 2604002WL015116 GURMAIL SINGH 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7131783406 GURMEL SINGH S/O SWARAN SINGH BANK OF INDIA(508505)
91 JAGRAON PB-04-002-028-001/80
(Gidderwindi) 		2604002000NRG24140920230315012 14/09/2023 Malkit Kaur 2604002WL015116 Malkit Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7131783407 MALKIT KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
92 JAGRAON PB-04-002-039-001/248
(Kanian Hussaini) 		2604002000NRG24140920230314796 14/09/2023 PARAMJIT KAUR 2604002WL015110 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131783411 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
93 JAGRAON PB-04-002-039-001/260
(Kanian Hussaini) 		2604002000NRG24140920230314798 14/09/2023 JASBIR KAUR 2604002WL015110 JASBIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131783412 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
94 JAGRAON PB-04-002-039-001/275
(Kanian Hussaini) 		2604002000NRG24140920230314799 14/09/2023 KAURA BAI 2604002WL015110 KAURA BAI 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131783627 KAURA BAI DO PAL SINGH PUNJAB GRAMIN BANK(607138)
95 JAGRAON PB-04-002-039-001/282
(Kanian Hussaini) 		2604002000NRG24140920230314800 14/09/2023 SEEMA KAUR 2604002WL015110 SEEMA KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131783415 SEEMA KAUR PUNJAB GRAMIN BANK(607138)
96 JAGRAON PB-04-002-039-001/287
(Kanian Hussaini) 		2604002000NRG24140920230314803 14/09/2023 GAGANDEEP SINGH 2604002WL015110 GAGANDEEP SINGH 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131783629 GAGANDEEP SINGH SO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
97 JAGRAON PB-04-002-039-001/301
(Kanian Hussaini) 		2604002000NRG24140920230314804 14/09/2023 PARMESARI BAI 2604002WL015110 PARMESARI BAI 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131783414 PARMESARI BAI PUNJAB GRAMIN BANK(607138)
98 JAGRAON PB-04-002-039-001/365
(Kanian Hussaini) 		2604002000NRG24140920230314813 14/09/2023 KULWANT KAUR 2604002WL015110 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131783625 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
99 JAGRAON PB-04-002-039-001/370
(Kanian Hussaini) 		2604002000NRG24140920230314815 14/09/2023 GURMEJ KAUR 2604002WL015110 GURMEJ KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131783416 GURMEJ KAUR PUNJAB GRAMIN BANK(607138)
100 JAGRAON PB-04-002-039-001/371
(Kanian Hussaini) 		2604002000NRG24140920230314816 14/09/2023 SURJEET KAUR 2604002WL015110 SURJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131783502 SURJEET KAUR W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
101 JAGRAON PB-04-002-039-001/5
(Kanian Hussaini) 		2604002000NRG24140920230314820 14/09/2023 RESHMA 2604002WL015110 RESHMA 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131783626 RESHMA . PUNJAB GRAMIN BANK(607138)
102 JAGRAON PB-04-002-060-001/107
(Parjian Biharipur) 		2604002000NRG24140920230314957 14/09/2023 PALO BAI 2604002WL015114 PALO BAI 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131783503 PALO BAI PUNJAB GRAMIN BANK(607138)
103 JAGRAON PB-04-002-060-001/108
(Parjian Biharipur) 		2604002000NRG24140920230314958 14/09/2023 INSRO BAI 2604002WL015114 INSRO BAI 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7131783410 ISHRO BAI PUNJAB GRAMIN BANK(607138)
104 JAGRAON PB-04-002-060-001/109
(Parjian Biharipur) 		2604002000NRG24140920230314959 14/09/2023 RAMO BAI 2604002WL015114 RAMO BAI 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7131783409 RAMO BAI ICICI BANK LTD(508534)
105 JAGRAON PB-04-002-060-001/134
(Parjian Biharipur) 		2604002000NRG24140920230314963 14/09/2023 MUKHTIAR KAUR 2604002WL015114 MUKHTIAR KAUR 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7131783413 MUKHTIAR KAUR PUNJAB GRAMIN BANK(607138)
106 JAGRAON PB-04-002-061-001/111
(Parjian Kalan (Abadi)) 		2604002000NRG24140920230314834 14/09/2023 MANJEET KAUR 2604002WL015111 MANJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131783504 MANJIT KAUR HDFC BANK LTD(607152)
107 JAGRAON PB-04-002-062-001/106
(Patti Multani) 		2604002000NRG24140920230314974 14/09/2023 SIMRAN KAUR 2604002WL015115 SIMRAN KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7131783628 SIMRAN KAUR WO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
108 JAGRAON PB-04-012-028-001/133
(Lamma) 		2604012000NRG24140920230315023 14/09/2023 Chamkaur Singh 2604012WL015118 Chamkaur Singh 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7131783417 CHAMKAUR SINGH SO BAHCAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 37875 37875
109 JAGRAON PB-04-001-003-001/70
(Agwar Ladhai) 		2604001000NRG24140920230314913 14/09/2023 RAJJO 2604001WL015112 RAJJO 00354 PUNB0003010 2121 2121 Processed 07/11/2023 7131783361 RAJJO RAJJO ICICI BANK LTD(508534)
110 JAGRAON PB-04-001-003-001/84
(Agwar Ladhai) 		2604001000NRG24140920230314921 14/09/2023 LAKHVIR KAUR 2604001WL015112 LAKHVIR KAUR 00354 PUNB0003010 2121 2121 Processed 07/11/2023 7131783345 LAKHVIR KAUR WO SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
111 JAGRAON PB-04-001-019-001/100
(Dangi) 		2604001000NRG24140920230314690 14/09/2023 KARAMJIT KAUR 2604001WL015109 KARAMJIT KAUR 00354 PUNB0003010 2121 2121 Processed 07/11/2023 7131783343 KARAMJIT KAUR YES BANK(607223)
112 JAGRAON PB-04-001-019-001/112
(Dangi) 		2604001000NRG24140920230314692 14/09/2023 TEJ KAUR 2604001WL015109 TEJ KAUR 00354 PUNB0003010 2121 2121 Processed 07/11/2023 7131783328 TEJ KAUR ICICI BANK LTD(508534)
113 JAGRAON PB-04-001-019-001/114
(Dangi) 		2604001000NRG24140920230314693 14/09/2023 KIRANJEET KAUR 2604001WL015109 KIRANJEET KAUR 00354 PUNB0003010 2121 2121 Processed 07/11/2023 7131783355 KIRANJEET KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
114 JAGRAON PB-04-001-019-001/116
(Dangi) 		2604001000NRG24140920230314694 14/09/2023 GURMIT KAUR 2604001WL015109 GURMIT KAUR 00354 PUNB0003010 2121 2121 Processed 07/11/2023 7131783342 GURMEET KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
115 JAGRAON PB-04-001-019-001/119
(Dangi) 		2604001000NRG24140920230314695 14/09/2023 PARDEEP KAUR 2604001WL015109 PARDEEP KAUR 00354 PUNB0003010 1515 1515 Processed 07/11/2023 7131783341 PARDEEP KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
116 JAGRAON PB-04-001-019-001/122
(Dangi) 		2604001000NRG24140920230314696 14/09/2023 KARAMJIT KAUR 2604001WL015109 KARAMJIT KAUR 00354 PUNB0003010 1212 1212 Processed 07/11/2023 7131783353 KARAMJIT KAUR CANARA BANK(508532)
117 JAGRAON PB-04-001-019-001/124
(Dangi) 		2604001000NRG24140920230314697 14/09/2023 RAJA SINGH 2604001WL015109 RAJA SINGH 00354 PUNB0003010 606 606 Processed 07/11/2023 7131783337 RAJA SINGH ICICI BANK LTD(508534)
118 JAGRAON PB-04-001-019-001/125
(Dangi) 		2604001000NRG24140920230314698 14/09/2023 HARJIT KAUR 2604001WL015109 HARJIT KAUR 00354 PUNB0003010 2424 2424 Processed 07/11/2023 7131783348 HARJIT KAUR WO GULWANT SINGH PUNJAB NATIONAL BANK(508568)
119 JAGRAON PB-04-001-019-001/126
(Dangi) 		2604001000NRG24140920230314699 14/09/2023 JASWINDER KAUR 2604001WL015109 JASWINDER KAUR 00354 PUNB0003010 1212 1212 Processed 07/11/2023 7131783346 JASWINDER KAUR WO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
120 JAGRAON PB-04-001-019-001/129
(Dangi) 		2604001000NRG24140920230314701 14/09/2023 PARAMJIT KAUR 2604001WL015109 PARAMJIT KAUR 00354 PUNB0003010 1515 1515 Processed 07/11/2023 7131783347 JAGGA SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
121 JAGRAON PB-04-001-019-001/131
(Dangi) 		2604001000NRG24140920230314703 14/09/2023 MANJIT KAUR 2604001WL015109 MANJIT KAUR 00354 PUNB0003010 909 909 Processed 07/11/2023 7131783360 MANJIT KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
122 JAGRAON PB-04-001-019-001/134
(Dangi) 		2604001000NRG24140920230314704 14/09/2023 PARDEEP KAUR 2604001WL015109 PARDEEP KAUR 00354 PUNB0003010 303 303 Processed 07/11/2023 7131783354 PARDEEP KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
123 JAGRAON PB-04-001-019-001/135
(Dangi) 		2604001000NRG24140920230314705 14/09/2023 RAMANDEEP KAUR 2604001WL015109 RAMANDEEP KAUR 00354 PUNB0003010 1515 1515 Processed 07/11/2023 7131783515 RAMANDEEP KAUR W O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
124 JAGRAON PB-04-001-019-001/137
(Dangi) 		2604001000NRG24140920230314706 14/09/2023 HARBANS KAUR 2604001WL015109 HARBANS KAUR 00354 PUNB0003010 1818 1818 Processed 07/11/2023 7131783516 HARBANS KAUR W O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
125 JAGRAON PB-04-001-019-001/139
(Dangi) 		2604001000NRG24140920230314707 14/09/2023 GURCHARAN KAUR 2604001WL015109 GURCHARAN KAUR 00354 PUNB0003010 1818 1818 Processed 07/11/2023 7131783357 Mrs. GURCHARAN KAUR CENTRAL BANK OF INDIA(607115)
126 JAGRAON PB-04-001-019-001/14
(Dangi) 		2604001000NRG24140920230314708 14/09/2023 Balwant Singh 2604001WL015109 Balwant Singh 00354 PUNB0003010 1818 1818 Processed 07/11/2023 7131783359 BANTA SINGH BANK OF BARODA(606985)
127 JAGRAON PB-04-001-019-001/140
(Dangi) 		2604001000NRG24140920230314709 14/09/2023 SURINDER KAUR 2604001WL015109 SURINDER KAUR 00354 PUNB0003010 2121 2121 Processed 07/11/2023 7131783351 SURINDER KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
128 JAGRAON PB-04-001-019-001/145
(Dangi) 		2604001000NRG24140920230314710 14/09/2023 BHAJAN SINGH 2604001WL015109 BHAJAN SINGH 00354 PUNB0003010 909 909 Processed 07/11/2023 7131783352 BHAJAN SINGH S O DEVA SINGH PUNJAB NATIONAL BANK(508568)
129 JAGRAON PB-04-001-019-001/145
(Dangi) 		2604001000NRG24140920230314711 14/09/2023 SURJIT KAUR 2604001WL015109 SURJIT KAUR 00354 PUNB0003010 909 909 Processed 07/11/2023 7131783326 SURJIT KAUR WO BHAJN SINGH PUNJAB NATIONAL BANK(508568)
130 JAGRAON PB-04-001-019-001/166
(Dangi) 		2604001000NRG24140920230314715 14/09/2023 BALJEET KAUR 2604001WL015109 BALJEET KAUR 00354 PUNB0003010 1818 1818 Processed 07/11/2023 7131783358 BALJEET KAUR W O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
131 JAGRAON PB-04-001-019-001/172
(Dangi) 		2604001000NRG24140920230314717 14/09/2023 KARAMJIT KAUR 2604001WL015109 KARAMJIT KAUR 00354 PUNB0003010 1515 1515 Processed 07/11/2023 7131783362 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
132 JAGRAON PB-04-001-019-001/188
(Dangi) 		2604001000NRG24140920230314724 14/09/2023 PARAMJIT KAUR 2604001WL015109 PARAMJIT KAUR 00354 PUNB0003010 1818 1818 Processed 07/11/2023 7131783340 PARAMJIT KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
133 JAGRAON PB-04-001-019-001/19
(Dangi) 		2604001000NRG24140920230314726 14/09/2023 SOMA KAUR 2604001WL015109 SOMA KAUR 00354 PUNB0003010 2121 2121 Processed 07/11/2023 7131783327 SOMA KAUR WO DARA SINGH PUNJAB NATIONAL BANK(508568)
134 JAGRAON PB-04-001-019-001/190
(Dangi) 		2604001000NRG24140920230314727 14/09/2023 KULDEEP KAUR 2604001WL015109 KULDEEP KAUR 00354 PUNB0003010 1212 1212 Processed 07/11/2023 7131783338 KULDEEP KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
135 JAGRAON PB-04-001-019-001/199
(Dangi) 		2604001000NRG24140920230314730 14/09/2023 ATMA SINGH 2604001WL015109 ATMA SINGH 00354 PUNB0003010 2424 2424 Processed 07/11/2023 7131783374 ATMA SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
136 JAGRAON PB-04-001-019-001/21
(Dangi) 		2604001000NRG24140920230314732 14/09/2023 KULWANT KAUR 2604001WL015109 KULWANT KAUR 00354 PUNB0003010 1818 1818 Processed 07/11/2023 7131783519 KULWANT KAUR WO HARBANT SINGH PUNJAB NATIONAL BANK(508568)
137 JAGRAON PB-04-001-019-001/28
(Dangi) 		2604001000NRG24140920230314733 14/09/2023 SURJIT KAUR 2604001WL015109 SURJIT KAUR 00354 PUNB0003010 2424 2424 Processed 07/11/2023 7131783518 SURJIT KAUR UCO BANK(607066)
138 JAGRAON PB-04-001-019-001/34
(Dangi) 		2604001000NRG24140920230314734 14/09/2023 MANJEET KAUR 2604001WL015109 MANJEET KAUR 00354 PUNB0003010 1818 1818 Processed 07/11/2023 7131783520 MANJEET KAUR INDUSIND BANK(607189)
139 JAGRAON PB-04-001-019-001/369
(Dangi) 		2604001000NRG24140920230314735 14/09/2023 SURJIT KAUR 2604001WL015109 SURJIT KAUR 00354 PUNB0003010 1818 1818 Processed 07/11/2023 7131783514 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
140 JAGRAON PB-04-001-019-001/372
(Dangi) 		2604001000NRG24140920230314736 14/09/2023 MANDEEP KAUR 2604001WL015109 MANDEEP KAUR 00354 PUNB0003010 2121 2121 Processed 07/11/2023 7131783344 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
141 JAGRAON PB-04-001-019-001/38
(Dangi) 		2604001000NRG24140920230314739 14/09/2023 DARSHAN KAUR 2604001WL015109 DARSHAN KAUR 00354 PUNB0003010 1818 1818 Processed 07/11/2023 7131783521 DARSHAN KAUR WO JALAVR SINGH PUNJAB NATIONAL BANK(508568)
142 JAGRAON PB-04-001-019-001/41
(Dangi) 		2604001000NRG24140920230314746 14/09/2023 HARBANS SINGH 2604001WL015109 HARBANS SINGH 00354 PUNB0003010 1818 1818 Processed 07/11/2023 7131783349 HARBANS SINGH S O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
143 JAGRAON PB-04-001-019-001/55
(Dangi) 		2604001000NRG24140920230314748 14/09/2023 HARBANS KAUR 2604001WL015109 HARBANS KAUR 00354 PUNB0003010 2121 2121 Processed 07/11/2023 7131783330 HARBANS KAUR ICICI BANK LTD(508534)
144 JAGRAON PB-04-001-019-001/60
(Dangi) 		2604001000NRG24140920230314750 14/09/2023 GURWINDER KAUR 2604001WL015109 GURWINDER KAUR 00354 PUNB0003010 1818 1818 Processed 07/11/2023 7131783356 GURWINDER KAUR ICICI BANK LTD(508534)
145 JAGRAON PB-04-001-019-001/69
(Dangi) 		2604001000NRG24140920230314752 14/09/2023 MANPRIT KAUR 2604001WL015109 MANPRIT KAUR 00354 PUNB0003010 606 606 Processed 07/11/2023 7131783350 MANPREET KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
146 JAGRAON PB-04-001-019-001/71
(Dangi) 		2604001000NRG24140920230314753 14/09/2023 HARBANS KAUR 2604001WL015109 HARBANS KAUR 00354 PUNB0003010 2424 2424 Processed 07/11/2023 7131783331 HARBANS KAUR W/O LAL SINGH PUNJAB NATIONAL BANK(508568)
147 JAGRAON PB-04-001-019-001/73
(Dangi) 		2604001000NRG24140920230314754 14/09/2023 AMARJIT KAUR 2604001WL015109 AMARJIT KAUR 00354 PUNB0003010 1818 1818 Processed 07/11/2023 7131783523 AMARJIT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
148 JAGRAON PB-04-001-019-001/75
(Dangi) 		2604001000NRG24140920230314756 14/09/2023 BHAJAN KAUR 2604001WL015109 BHAJAN KAUR 00354 PUNB0003010 2424 2424 Processed 07/11/2023 7131783525 BHAJAN KAUR ICICI BANK LTD(508534)
149 JAGRAON PB-04-001-019-001/76
(Dangi) 		2604001000NRG24140920230314757 14/09/2023 JASMAIL KAUR 2604001WL015109 JASMAIL KAUR 00354 PUNB0003010 1515 1515 Processed 07/11/2023 7131783332 JASMAIL KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
150 JAGRAON PB-04-001-019-001/77
(Dangi) 		2604001000NRG24140920230314758 14/09/2023 BHAJAN KAUR 2604001WL015109 BHAJAN KAUR 00354 PUNB0003010 303 303 Processed 07/11/2023 7131783522 BHAJAN KAUR WO DHIRA SINGH PUNJAB NATIONAL BANK(508568)
151 JAGRAON PB-04-001-019-001/78
(Dangi) 		2604001000NRG24140920230314759 14/09/2023 MANJIT KAUR 2604001WL015109 MANJIT KAUR 00354 PUNB0003010 1212 1212 Processed 07/11/2023 7131783329 MANJIT KAUR W/O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
152 JAGRAON PB-04-001-019-001/80
(Dangi) 		2604001000NRG24140920230314760 14/09/2023 DALJIT KAUR 2604001WL015109 DALJIT KAUR 00354 PUNB0003010 909 909 Processed 07/11/2023 7131783517 DALJIT KAUR HDFC BANK LTD(607152)
153 JAGRAON PB-04-001-019-001/81
(Dangi) 		2604001000NRG24140920230314761 14/09/2023 MANJIT SINGH 2604001WL015109 MANJIT SINGH 00354 PUNB0003010 909 909 Processed 07/11/2023 7131783375 MANJIT SINGH PUNJAB NATIONAL BANK(508568)
154 JAGRAON PB-04-001-019-001/82
(Dangi) 		2604001000NRG24140920230314762 14/09/2023 KAMALJIT KAUR 2604001WL015109 KAMALJIT KAUR 00354 PUNB0003010 1818 1818 Processed 07/11/2023 7131783336 KAMALJIT KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
155 JAGRAON PB-04-001-019-001/88
(Dangi) 		2604001000NRG24140920230314764 14/09/2023 BINDER KAUR 2604001WL015109 BINDER KAUR 00354 PUNB0003010 606 606 Processed 07/11/2023 7131783333 BINDER KAUR INDUSIND BANK(607189)
156 JAGRAON PB-04-001-019-001/90
(Dangi) 		2604001000NRG24140920230314766 14/09/2023 KULDEEP KAUR 2604001WL015109 KULDEEP KAUR 00354 PUNB0003010 2121 2121 Processed 07/11/2023 7131783339 KULDEEP KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
157 JAGRAON PB-04-001-019-001/91
(Dangi) 		2604001000NRG24140920230314767 14/09/2023 SUKHWINDER KAUR 2604001WL015109 SUKHWINDER KAUR 00354 PUNB0003010 2121 2121 Processed 07/11/2023 7131783335 SUKHWINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
158 JAGRAON PB-04-001-019-001/94
(Dangi) 		2604001000NRG24140920230314768 14/09/2023 KULDEEP KAUR 2604001WL015109 KULDEEP KAUR 00354 PUNB0003010 1212 1212 Processed 07/11/2023 7131783334 KULDEEP KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 81810 81810
159 JAGRAON PB-04-012-028-001/149
(Lamma) 		2604012000NRG24140920230315025 14/09/2023 KULDEEP KAUR 2604012WL015118 KULDEEP KAUR 00354 PUNB0004910 303 303 Processed 07/11/2023 7131783513 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
160 JAGRAON PB-04-012-028-001/151
(Lamma) 		2604012000NRG24140920230315026 14/09/2023 RAM SINGH 2604012WL015118 RAM SINGH 00354 PUNB0004910 303 303 Processed 07/11/2023 7131783363 RAM SINGH S O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
161 JAGRAON PB-04-012-028-001/178
(Lamma) 		2604012000NRG24140920230315029 14/09/2023 HARJIT KAUR 2604012WL015118 HARJIT KAUR 00354 PUNB0004910 303 303 Processed 07/11/2023 7131783366 HARJIT KAUR W O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
162 JAGRAON PB-04-012-028-001/34
(Lamma) 		2604012000NRG24140920230315040 14/09/2023 MAYA KAUR 2604012WL015118 MAYA KAUR 00354 PUNB0004910 303 303 Processed 07/11/2023 7131783512 MAYA KAUR W O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
163 JAGRAON PB-04-012-028-001/48
(Lamma) 		2604012000NRG24140920230315041 14/09/2023 HARJINDER SINGH 2604012WL015118 HARJINDER SINGH 00354 PUNB0004910 303 303 Processed 07/11/2023 7131783365 HARJINDER SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
164 JAGRAON PB-04-012-028-001/51
(Lamma) 		2604012000NRG24140920230315042 14/09/2023 MUKHTIAR SINGH 2604012WL015118 MUKHTIAR SINGH 00354 PUNB0004910 303 303 Processed 07/11/2023 7131783364 MUKHTIAR SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
165 JAGRAON PB-04-002-062-001/101
(Patti Multani) 		2604002000NRG24140920230314971 14/09/2023 PARAMJIT KAUR 2604002WL015115 PARAMJIT KAUR 00354 PUNB0008710 1212 1212 Processed 07/11/2023 7131783510 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
166 JAGRAON PB-04-002-062-001/60
(Patti Multani) 		2604002000NRG24140920230314989 14/09/2023 Amarjeet Kaur 2604002WL015115 Amarjeet Kaur 00354 PUNB0008710 1212 1212 Processed 07/11/2023 7131783511 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
167 JAGRAON PB-04-002-062-001/84
(Patti Multani) 		2604002000NRG24140920230314996 14/09/2023 GURPREET KAUR 2604002WL015115 GURPREET KAUR 00354 PUNB0008710 909 909 Processed 07/11/2023 7131783367 GURPREET KAUR D/O GURDIAL SINGH BANK OF INDIA(508505)
SubTotal 3333 3333
168 JAGRAON PB-04-001-019-001/167
(Dangi) 		2604001000NRG24140920230314716 14/09/2023 SATNAM SINGH 2604001WL015109 SATNAM SINGH 00354 PUNB0010610 2424 2424 Processed 07/11/2023 7131783373 SATNAM SINGH SO SAJAN SINGH PUNJAB NATIONAL BANK(508568)
169 JAGRAON PB-04-001-019-001/173
(Dangi) 		2604001000NRG24140920230314718 14/09/2023 JYOTI KAUR 2604001WL015109 JYOTI KAUR 00354 PUNB0010610 909 909 Processed 07/11/2023 7131783508 JYOTI KAUR PUNJAB NATIONAL BANK(508568)
170 JAGRAON PB-04-001-019-001/2
(Dangi) 		2604001000NRG24140920230314731 14/09/2023 KARAMJIT KAUR 2604001WL015109 KARAMJIT KAUR 00354 PUNB0010610 1818 1818 Processed 07/11/2023 7131783372 KARAMJIT KAUR YES BANK(607223)
171 JAGRAON PB-04-001-019-001/84
(Dangi) 		2604001000NRG24140920230314763 14/09/2023 MANPREET SINGH 2604001WL015109 MANPREET SINGH 00354 PUNB0010610 1818 1818 Processed 07/11/2023 7131783371 MANPREET SINGH PUNJAB NATIONAL BANK(508568)
172 JAGRAON PB-04-001-019-001/9
(Dangi) 		2604001000NRG24140920230314765 14/09/2023 KIRANDEEP KAUR 2604001WL015109 KIRANDEEP KAUR 00354 PUNB0010610 1818 1818 Processed 07/11/2023 7131783507 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
173 JAGRAON PB-04-001-003-001/20
(Agwar Ladhai) 		2604001000NRG24140920230314895 14/09/2023 KULWANT SINGH 2604001WL015112 KULWANT SINGH 00354 PUNB0022000 1212 1212 Processed 07/11/2023 7131783377 KULWANT SINGH INDIAN OVERSEAS BANK(508541)
174 JAGRAON PB-04-001-019-001/387
(Dangi) 		2604001000NRG24140920230314744 14/09/2023 KARAMJIT KAUR 2604001WL015109 KARAMJIT KAUR 00354 PUNB0022000 2121 2121 Processed 07/11/2023 7131783376 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
175 JAGRAON PB-04-002-039-001/153
(Kanian Hussaini) 		2604002000NRG24140920230314780 14/09/2023 bimal kaur 2604002WL015110 bimal kaur 00354 PUNB0029810 2121 2121 Processed 07/11/2023 7131783393 BIMAL KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
176 JAGRAON PB-04-002-039-001/226
(Kanian Hussaini) 		2604002000NRG24140920230314792 14/09/2023 singo bai 2604002WL015110 singo bai 00354 PUNB0029810 2121 2121 Processed 07/11/2023 7131783505 SINGHO BAI WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
177 JAGRAON PB-04-002-039-001/311
(Kanian Hussaini) 		2604002000NRG24140920230314805 14/09/2023 PRITO 2604002WL015110 PRITO 00354 PUNB0029810 2121 2121 Processed 07/11/2023 7131783381 PRITO BAI ICICI BANK LTD(508534)
178 JAGRAON PB-04-002-039-001/338
(Kanian Hussaini) 		2604002000NRG24140920230314810 14/09/2023 SURJIT SINGH 2604002WL015110 SURJIT SINGH 00354 PUNB0029810 1818 1818 Processed 07/11/2023 7131783379 SURJIT SINGH S O CHAKAR S PUNJAB NATIONAL BANK(508568)
179 JAGRAON PB-04-002-039-001/37
(Kanian Hussaini) 		2604002000NRG24140920230314814 14/09/2023 PARKASH KAUR 2604002WL015110 PARKASH KAUR 00354 PUNB0029810 2121 2121 Processed 07/11/2023 7131783392 PARKASH KAUR WO MEGAR SINGH PUNJAB NATIONAL BANK(508568)
180 JAGRAON PB-04-002-039-001/383
(Kanian Hussaini) 		2604002000NRG24140920230314817 14/09/2023 GURDEEP SINGH 2604002WL015110 GURDEEP SINGH 00354 PUNB0029810 2121 2121 Processed 07/11/2023 7131783389 GURDEEP SINGH S/O HARNAM SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
181 JAGRAON PB-04-002-039-001/385
(Kanian Hussaini) 		2604002000NRG24140920230314819 14/09/2023 SUMANDEEP KAUR 2604002WL015110 SUMANDEEP KAUR 00354 PUNB0029810 2121 2121 Processed 07/11/2023 7131783388 SUMANDEEP KAUR DO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
182 JAGRAON PB-04-002-039-001/84
(Kanian Hussaini) 		2604002000NRG24140920230314829 14/09/2023 parmeshari bai 2604002WL015110 parmeshari bai 00354 PUNB0029810 2121 2121 Processed 07/11/2023 7131783380 MRS PARMESHARI BAI STATE BANK OF INDIA(508548)
183 JAGRAON PB-04-002-061-001/114
(Parjian Kalan (Abadi)) 		2604002000NRG24140920230314837 14/09/2023 RAJINDER KAUR 2604002WL015111 RAJINDER KAUR 00354 PUNB0029810 2121 2121 Processed 07/11/2023 7131783398 HARWINDEER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
184 JAGRAON PB-04-002-061-001/12
(Parjian Kalan (Abadi)) 		2604002000NRG24140920230314839 14/09/2023 SONA SINGH 2604002WL015111 SONA SINGH 00354 PUNB0029810 2121 2121 Processed 07/11/2023 7131783390 SONA SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
185 JAGRAON PB-04-002-061-001/140
(Parjian Kalan (Abadi)) 		2604002000NRG24140920230314845 14/09/2023 BALVIR KAUR 2604002WL015111 BALVIR KAUR 00354 PUNB0029810 2121 2121 Processed 07/11/2023 7131783400 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
186 JAGRAON PB-04-002-061-001/141
(Parjian Kalan (Abadi)) 		2604002000NRG24140920230314846 14/09/2023 GURPREET KAUR 2604002WL015111 GURPREET KAUR 00354 PUNB0029810 2121 2121 Processed 07/11/2023 7131783399 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
187 JAGRAON PB-04-002-061-001/2
(Parjian Kalan (Abadi)) 		2604002000NRG24140920230314854 14/09/2023 Krishan Singh 2604002WL015111 Krishan Singh 00354 PUNB0029810 2121 2121 Processed 07/11/2023 7131783391 KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
188 JAGRAON PB-04-002-061-001/27
(Parjian Kalan (Abadi)) 		2604002000NRG24140920230314857 14/09/2023 Mohan Singh 2604002WL015111 Mohan Singh 00354 PUNB0029810 2121 2121 Processed 07/11/2023 7131783378 MR MOHAN SINGH STATE BANK OF INDIA(508548)
189 JAGRAON PB-04-002-061-001/43
(Parjian Kalan (Abadi)) 		2604002000NRG24140920230314861 14/09/2023 BACHAN SINGH 2604002WL015111 BACHAN SINGH 00354 PUNB0029810 2121 2121 Processed 07/11/2023 7131783384 BACHAN SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
190 JAGRAON PB-04-002-061-001/55
(Parjian Kalan (Abadi)) 		2604002000NRG24140920230314866 14/09/2023 Neelam Kaur 2604002WL015111 Neelam Kaur 00354 PUNB0029810 1818 1818 Processed 07/11/2023 7131783386 NEELAM KAUR PUNJAB NATIONAL BANK(508568)
191 JAGRAON PB-04-002-061-001/64
(Parjian Kalan (Abadi)) 		2604002000NRG24140920230314869 14/09/2023 GURMEJ KAUR 2604002WL015111 GURMEJ KAUR 00354 PUNB0029810 909 909 Processed 07/11/2023 7131783387 GEJO WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
192 JAGRAON PB-04-002-062-001/104
(Patti Multani) 		2604002000NRG24140920230314973 14/09/2023 BALWINDER KAUR 2604002WL015115 BALWINDER KAUR 00354 PUNB0029810 1212 1212 Processed 07/11/2023 7131783394 BALWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
193 JAGRAON PB-04-002-062-001/123
(Patti Multani) 		2604002000NRG24140920230314981 14/09/2023 KIRAN DEEP KAUR 2604002WL015115 KIRAN DEEP KAUR 00354 PUNB0029810 1212 1212 Processed 07/11/2023 7131783396 KIRAN DEEP KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
194 JAGRAON PB-04-002-062-001/43
(Patti Multani) 		2604002000NRG24140920230314984 14/09/2023 Suba Singh 2604002WL015115 Suba Singh 00354 PUNB0029810 606 606 Processed 07/11/2023 7131783397 SUBA SINGH ICICI BANK LTD(508534)
195 JAGRAON PB-04-002-062-001/46
(Patti Multani) 		2604002000NRG24140920230314985 14/09/2023 Gurmail Kaur 2604002WL015115 Gurmail Kaur 00354 PUNB0029810 1212 1212 Processed 07/11/2023 7131783382 GURMEL KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
196 JAGRAON PB-04-002-062-001/67
(Patti Multani) 		2604002000NRG24140920230314992 14/09/2023 SURINDER SINGH 2604002WL015115 SURINDER SINGH 00354 PUNB0029810 909 909 Processed 07/11/2023 7131783383 SURINDER SINGH SO DARA SINGH PUNJAB NATIONAL BANK(508568)
197 JAGRAON PB-04-002-062-001/83
(Patti Multani) 		2604002000NRG24140920230314995 14/09/2023 JAGIR KAUR 2604002WL015115 JAGIR KAUR 00354 PUNB0029810 909 909 Processed 07/11/2023 7131783395 JAGIR KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
198 JAGRAON PB-04-002-062-001/97
(Patti Multani) 		2604002000NRG24140920230314999 14/09/2023 PRITAM KAUR 2604002WL015115 PRITAM KAUR 00354 PUNB0029810 1212 1212 Processed 07/11/2023 7131783385 MRS PREETAM KAUR STATE BANK OF INDIA(508548)
SubTotal 41511 41511
199 JAGRAON PB-04-001-019-001/382
(Dangi) 		2604001000NRG24140920230314741 14/09/2023 JASVIR KAUR 2604001WL015109 JASVIR KAUR 00354 PUNB0060800 606 606 Processed 07/11/2023 7131783403 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
200 JAGRAON PB-04-002-061-001/100
(Parjian Kalan (Abadi)) 		2604002000NRG24140920230314831 14/09/2023 AJAY KUMAR 2604002WL015111 AJAY KUMAR 00354 PUNB0155510 1515 1515 Processed 07/11/2023 7131783427 AJAY KUMAR SO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
201 JAGRAON PB-04-012-028-001/134
(Lamma) 		2604012000NRG24140920230315024 14/09/2023 BALWINDER SINGH 2604012WL015118 BALWINDER SINGH 00354 PUNB0175910 303 303 Processed 07/11/2023 7131783430 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
202 JAGRAON PB-04-012-028-001/223
(Lamma) 		2604012000NRG24140920230315031 14/09/2023 Karamjit Kaur 2604012WL015118 Karamjit Kaur 00354 PUNB0175910 303 303 Processed 07/11/2023 7131783433 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
203 JAGRAON PB-04-012-028-001/228
(Lamma) 		2604012000NRG24140920230315032 14/09/2023 CHARANJIT SINGH 2604012WL015118 CHARANJIT SINGH 00354 PUNB0175910 303 303 Processed 07/11/2023 7131783431 CHARANJIT SINGH ICICI BANK LTD(508534)
204 JAGRAON PB-04-012-028-001/240
(Lamma) 		2604012000NRG24140920230315033 14/09/2023 GURMAIL KAUR 2604012WL015118 GURMAIL KAUR 00354 PUNB0175910 303 303 Processed 07/11/2023 7131783429 GURMEL KAUR ICICI BANK LTD(508534)
205 JAGRAON PB-04-012-028-001/256
(Lamma) 		2604012000NRG24140920230315034 14/09/2023 RASHPAL KAUR 2604012WL015118 RASHPAL KAUR 00354 PUNB0175910 303 303 Processed 07/11/2023 7131783432 RASHPAL KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
206 JAGRAON PB-04-012-028-001/314
(Lamma) 		2604012000NRG24140920230315037 14/09/2023 Kuldeep Kaur 2604012WL015118 Kuldeep Kaur 00354 PUNB0175910 303 303 Processed 07/11/2023 7131783428 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
207 JAGRAON PB-04-001-003-001/72
(Agwar Ladhai) 		2604001000NRG24140920230314915 14/09/2023 SUKHWINDER KAUR 2604001WL015112 SUKHWINDER KAUR 00354 PUNB0180500 2121 2121 Processed 07/11/2023 7131783434 SUKHWINDER KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
208 JAGRAON PB-04-001-043-001/58
(Mirpur) 		2604001000NRG24140920230314944 14/09/2023 SIMARJEET KAUR 2604001WL015113 SIMARJEET KAUR 00354 PUNB0180500 2424 2424 Processed 07/11/2023 7131783436 SIMRANJIT KAUR PUNJAB NATIONAL BANK(508568)
209 JAGRAON PB-04-001-043-001/64
(Mirpur) 		2604001000NRG24140920230314946 14/09/2023 MANDEEP KAUR 2604001WL015113 MANDEEP KAUR 00354 PUNB0180500 2424 2424 Processed 07/11/2023 7131783435 MANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 6969 6969
210 JAGRAON PB-04-002-062-001/120
(Patti Multani) 		2604002000NRG24140920230314979 14/09/2023 UMA DAR 2604002WL015115 UMA DAR 00354 PUNB0730500 1212 1212 Processed 07/11/2023 7131783615 UMA DAR PUNJAB NATIONAL BANK(508568)
211 JAGRAON PB-04-002-062-001/66
(Patti Multani) 		2604002000NRG24140920230314991 14/09/2023 JIT KAUR 2604002WL015115 JIT KAUR 00354 PUNB0730500 1212 1212 Rejected 07/11/2023 7131783614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 JAGRAON PB-04-002-062-001/7
(Patti Multani) 		2604002000NRG24140920230314993 14/09/2023 SUKHDEEP KAUR 2604002WL015115 SUKHDEEP KAUR 00354 PUNB0730500 1212 1212 Processed 07/11/2023 7131783613 SUKHDEEP KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
213 JAGRAON PB-04-002-039-001/7
(Kanian Hussaini) 		2604002000NRG24140920230314825 14/09/2023 MINDO BAI 2604002WL015110 MINDO BAI 00354 PUNB0730900 2121 2121 Processed 07/11/2023 7131783618 MINDO BAI W/O DIWAN SINGH PUNJAB NATIONAL BANK(508568)
214 JAGRAON PB-04-002-060-001/11
(Parjian Biharipur) 		2604002000NRG24140920230314960 14/09/2023 TARSEM SINGH 2604002WL015114 TARSEM SINGH 00354 PUNB0730900 2121 2121 Processed 07/11/2023 7131783616 TARSEM SINGH S/O GURA SINGH PUNJAB NATIONAL BANK(508568)
215 JAGRAON PB-04-002-060-001/117
(Parjian Biharipur) 		2604002000NRG24140920230314961 14/09/2023 rano bai 2604002WL015114 rano bai 00354 PUNB0730900 2424 2424 Processed 07/11/2023 7131783617 RANO BAI W/O JASHPAL SINGH PUNJAB NATIONAL BANK(508568)
216 JAGRAON PB-04-002-061-001/136
(Parjian Kalan (Abadi)) 		2604002000NRG24140920230314842 14/09/2023 NANAK SINGH 2604002WL015111 NANAK SINGH 00354 PUNB0730900 909 909 Processed 07/11/2023 7131783623 NANAK SINGH SO VAJIR SINGH PUNJAB NATIONAL BANK(508568)
217 JAGRAON PB-04-002-061-001/138
(Parjian Kalan (Abadi)) 		2604002000NRG24140920230314843 14/09/2023 SARNO BAI 2604002WL015111 SARNO BAI 00354 PUNB0730900 2121 2121 Processed 07/11/2023 7131783622 SARMO BAI W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
218 JAGRAON PB-04-002-061-001/52
(Parjian Kalan (Abadi)) 		2604002000NRG24140920230314862 14/09/2023 CHARANJIT KAUR 2604002WL015111 CHARANJIT KAUR 00354 PUNB0730900 1818 1818 Processed 07/11/2023 7131783620 CHARANJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
219 JAGRAON PB-04-002-061-001/53
(Parjian Kalan (Abadi)) 		2604002000NRG24140920230314863 14/09/2023 Rano Bai 2604002WL015111 Rano Bai 00354 PUNB0730900 2121 2121 Processed 07/11/2023 7131783621 RANO BAI W/O LAL SINGH PUNJAB NATIONAL BANK(508568)
220 JAGRAON PB-04-002-061-001/66
(Parjian Kalan (Abadi)) 		2604002000NRG24140920230314870 14/09/2023 KOSHALYA BAI 2604002WL015111 KOSHALYA BAI 00354 PUNB0730900 2121 2121 Processed 07/11/2023 7131783619 KOSHALYA BAI W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
221 JAGRAON PB-04-002-062-001/48
(Patti Multani) 		2604002000NRG24140920230314987 14/09/2023 Alok Nath 2604002WL015115 Alok Nath 00354 PUNB0730900 1212 1212 Processed 07/11/2023 7131783612 LOK NATH S O LILA DHAR PUNJAB NATIONAL BANK(508568)
SubTotal 16968 16968
222 JAGRAON PB-04-001-003-001/50
(Agwar Ladhai) 		2604001000NRG24140920230314904 14/09/2023 PARAMJIT KAUR 2604001WL015112 PARAMJIT KAUR 00415 SBIN0000655 2121 2121 Processed 07/11/2023 7131783451 PARAMJEET KAUR CANARA BANK(508532)
223 JAGRAON PB-04-001-003-001/63
(Agwar Ladhai) 		2604001000NRG24140920230314909 14/09/2023 SURINDER KAUR 2604001WL015112 SURINDER KAUR 00415 SBIN0000655 1515 1515 Processed 08/11/2023 7131783452 SURINDER KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
224 JAGRAON PB-04-001-003-001/76
(Agwar Ladhai) 		2604001000NRG24140920230314919 14/09/2023 HARPREET KAUR 2604001WL015112 HARPREET KAUR 00415 SBIN0000655 606 606 Processed 07/11/2023 7131783498 MS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
225 JAGRAON PB-04-001-019-001/381
(Dangi) 		2604001000NRG24140920230314740 14/09/2023 SUSHMA 2604001WL015109 SUSHMA 00415 SBIN0011969 909 909 Processed 07/11/2023 7131783450 MRS SUSHMA STATE BANK OF INDIA(508548)
SubTotal 909 909
226 JAGRAON PB-04-002-028-001/82
(Gidderwindi) 		2604002000NRG24140920230315013 14/09/2023 Harpreet singh 2604002WL015116 Harpreet singh 00415 SBIN0050079 2121 2121 Processed 07/11/2023 7131783565 MR HARPREET SINGH STATE BANK OF INDIA(508548)
227 JAGRAON PB-04-002-039-001/101
(Kanian Hussaini) 		2604002000NRG24140920230314769 14/09/2023 paramjit kaur 2604002WL015110 paramjit kaur 00415 SBIN0050079 2121 2121 Processed 07/11/2023 7131783586 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
228 JAGRAON PB-04-002-039-001/102
(Kanian Hussaini) 		2604002000NRG24140920230314770 14/09/2023 AMARJIT KAUR 2604002WL015110 AMARJIT KAUR 00415 SBIN0050079 2121 2121 Processed 07/11/2023 7131783588 AMARJIT KAUR HDFC BANK LTD(607152)
229 JAGRAON PB-04-002-039-001/105
(Kanian Hussaini) 		2604002000NRG24140920230314771 14/09/2023 surjeet kaur 2604002WL015110 surjeet kaur 00415 SBIN0050079 2121 2121 Processed 07/11/2023 7131783591 MISS SURJIT KAUR STATE BANK OF INDIA(508548)
230 JAGRAON PB-04-002-039-001/107
(Kanian Hussaini) 		2604002000NRG24140920230314772 14/09/2023 kashmiro bai 2604002WL015110 kashmiro bai 00415 SBIN0050079 1818 1818 Processed 07/11/2023 7131783575 KASHMIRO BAI O BHAJAN S PUNJAB NATIONAL BANK(508568)
231 JAGRAON PB-04-002-039-001/110
(Kanian Hussaini) 		2604002000NRG24140920230314773 14/09/2023 balwinder kaur 2604002WL015110 balwinder kaur 00415 SBIN0050079 2121 2121 Processed 07/11/2023 7131783583 BINDER KAUR HDFC BANK LTD(607152)
232 JAGRAON PB-04-002-039-001/114
(Kanian Hussaini) 		2604002000NRG24140920230314774 14/09/2023 paramjeet kaur 2604002WL015110 paramjeet kaur 00415 SBIN0050079 1818 1818 Processed 07/11/2023 7131783579 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
233 JAGRAON PB-04-002-039-001/115
(Kanian Hussaini) 		2604002000NRG24140920230314775 14/09/2023 dev singh 2604002WL015110 dev singh 00415 SBIN0050079 1818 1818 Processed 07/11/2023 7131783578 DEV SINGH S/O SOHAN SINGH BANK OF INDIA(508505)
234 JAGRAON PB-04-002-039-001/138
(Kanian Hussaini) 		2604002000NRG24140920230314779 14/09/2023 banso bai 2604002WL015110 banso bai 00415 SBIN0050079 2121 2121 Processed 07/11/2023 7131783590 MRS BANSO BAI WO JOGINDER SINGH STATE BANK OF INDIA(508548)
235 JAGRAON PB-04-002-039-001/157
(Kanian Hussaini) 		2604002000NRG24140920230314781 14/09/2023 Naseeb Kaur 2604002WL015110 Naseeb Kaur 00415 SBIN0050079 2121 2121 Processed 07/11/2023 7131783526 Nasib Kaur FINO PAYMENTS BANK LTD(608001)
236 JAGRAON PB-04-002-039-001/16
(Kanian Hussaini) 		2604002000NRG24140920230314782 14/09/2023 gurnam singh 2604002WL015110 gurnam singh 00415 SBIN0050079 2121 2121 Processed 07/11/2023 7131783557 MR GURNAM SINGH STATE BANK OF INDIA(508548)
237 JAGRAON PB-04-002-039-001/169
(Kanian Hussaini) 		2604002000NRG24140920230314783 14/09/2023 Balwinder Singh 2604002WL015110 Balwinder Singh 00415 SBIN0050079 2121 2121 Processed 07/11/2023 7131783562 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
238 JAGRAON PB-04-002-039-001/193
(Kanian Hussaini) 		2604002000NRG24140920230314785 14/09/2023 kuldeep singh 2604002WL015110 kuldeep singh 00415 SBIN0050079 2121 2121 Processed 07/11/2023 7131783566 KULDEEP SINGH HDFC BANK LTD(607152)
239 JAGRAON PB-04-002-039-001/285
(Kanian Hussaini) 		2604002000NRG24140920230314802 14/09/2023 MAHINDER KAUR 2604002WL015110 MAHINDER KAUR 00415 SBIN0050079 1818 1818 Processed 07/11/2023 7131783577 MRS MINDO BAI STATE BANK OF INDIA(508548)
240 JAGRAON PB-04-002-039-001/314
(Kanian Hussaini) 		2604002000NRG24140920230314806 14/09/2023 INDO BAI 2604002WL015110 INDO BAI 00415 SBIN0050079 2121 2121 Processed 07/11/2023 7131783605 INDO BAI PUNJAB NATIONAL BANK(508568)
241 JAGRAON PB-04-002-039-001/327
(Kanian Hussaini) 		2604002000NRG24140920230314808 14/09/2023 PARAMJIT KAUR 2604002WL015110 PARAMJIT KAUR 00415 SBIN0050079 2121 2121 Processed 07/11/2023 7131783564 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
242 JAGRAON PB-04-002-039-001/335
(Kanian Hussaini) 		2604002000NRG24140920230314809 14/09/2023 SUKHCHAIN SINGH 2604002WL015110 SUKHCHAIN SINGH 00415 SBIN0050079 2121 2121 Processed 07/11/2023 7131783597 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
243 JAGRAON PB-04-002-039-001/353
(Kanian Hussaini) 		2604002000NRG24140920230314812 14/09/2023 GURPREET SINGH 2604002WL015110 GURPREET SINGH 00415 SBIN0050079 1818 1818 Processed 07/11/2023 7131783568 MASTER GURPREET SINGH STATE BANK OF INDIA(508548)
244 JAGRAON PB-04-002-039-001/58
(Kanian Hussaini) 		2604002000NRG24140920230314821 14/09/2023 bhajan kaur 2604002WL015110 bhajan kaur 00415 SBIN0050079 2121 2121 Processed 07/11/2023 7131783584 BHAJAN KAUR HDFC BANK LTD(607152)
245 JAGRAON PB-04-002-039-001/62
(Kanian Hussaini) 		2604002000NRG24140920230314822 14/09/2023 bhajan kaur 2604002WL015110 bhajan kaur 00415 SBIN0050079 2121 2121 Processed 07/11/2023 7131783587 BHAJAN KAUR W/O KASHMIR SINGH BANK OF INDIA(508505)
246 JAGRAON PB-04-002-039-001/65
(Kanian Hussaini) 		2604002000NRG24140920230314823 14/09/2023 sabha bai 2604002WL015110 sabha bai 00415 SBIN0050079 2121 2121 Processed 07/11/2023 7131783581 MRS SABHA BAI STATE BANK OF INDIA(508548)
247 JAGRAON PB-04-002-039-001/67
(Kanian Hussaini) 		2604002000NRG24140920230314824 14/09/2023 jamuna bai 2604002WL015110 jamuna bai 00415 SBIN0050079 2121 2121 Processed 07/11/2023 7131783585 MRS JAMANA BAI STATE BANK OF INDIA(508548)
248 JAGRAON PB-04-002-039-001/72
(Kanian Hussaini) 		2604002000NRG24140920230314826 14/09/2023 CHARANJEET KAUR 2604002WL015110 CHARANJEET KAUR 00415 SBIN0050079 2121 2121 Processed 07/11/2023 7131783576 CHARANJIT KAUR HDFC BANK LTD(607152)
249 JAGRAON PB-04-002-039-001/73
(Kanian Hussaini) 		2604002000NRG24140920230314827 14/09/2023 balvir kaur 2604002WL015110 balvir kaur 00415 SBIN0050079 2121 2121 Processed 07/11/2023 7131783574 BALBIR KAUR HDFC BANK LTD(607152)
250 JAGRAON PB-04-002-039-001/78
(Kanian Hussaini) 		2604002000NRG24140920230314828 14/09/2023 jasvir kaur 2604002WL015110 jasvir kaur 00415 SBIN0050079 2121 2121 Processed 07/11/2023 7131783582 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
251 JAGRAON PB-04-002-039-001/85
(Kanian Hussaini) 		2604002000NRG24140920230314830 14/09/2023 MANJEET KAUR 2604002WL015110 MANJEET KAUR 00415 SBIN0050079 2121 2121 Processed 07/11/2023 7131783580 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
252 JAGRAON PB-04-002-060-001/12
(Parjian Biharipur) 		2604002000NRG24140920230314962 14/09/2023 Shingo Bai 2604002WL015114 Shingo Bai 00415 SBIN0050079 2424 2424 Processed 07/11/2023 7131783561 MRS SINGO BAI STATE BANK OF INDIA(508548)
253 JAGRAON PB-04-002-060-001/135
(Parjian Biharipur) 		2604002000NRG24140920230314964 14/09/2023 JAMNA BAI 2604002WL015114 JAMNA BAI 00415 SBIN0050079 2121 2121 Processed 07/11/2023 7131783598 MRS JAMNA BAI STATE BANK OF INDIA(508548)
254 JAGRAON PB-04-002-060-001/72
(Parjian Biharipur) 		2604002000NRG24140920230314966 14/09/2023 Jiva Bai 2604002WL015114 Jiva Bai 00415 SBIN0050079 1818 1818 Processed 07/11/2023 7131783558 JEEWA BAI ICICI BANK LTD(508534)
255 JAGRAON PB-04-002-060-001/90
(Parjian Biharipur) 		2604002000NRG24140920230314968 14/09/2023 Rupinder Kaur 2604002WL015114 Rupinder Kaur 00415 SBIN0050079 2424 2424 Processed 07/11/2023 7131783559 MRS RAPINDAR KAUR STATE BANK OF INDIA(508548)
256 JAGRAON PB-04-002-060-001/92
(Parjian Biharipur) 		2604002000NRG24140920230314969 14/09/2023 mahinder kaur 2604002WL015114 mahinder kaur 00415 SBIN0050079 2424 2424 Processed 07/11/2023 7131783570 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
257 JAGRAON PB-04-002-060-001/94
(Parjian Biharipur) 		2604002000NRG24140920230314970 14/09/2023 mahinder kaur 2604002WL015114 mahinder kaur 00415 SBIN0050079 2424 2424 Processed 07/11/2023 7131783589 MOHINDER KAUR ICICI BANK LTD(508534)
258 JAGRAON PB-04-002-061-001/113
(Parjian Kalan (Abadi)) 		2604002000NRG24140920230314836 14/09/2023 BALWANT KAUR 2604002WL015111 BALWANT KAUR 00415 SBIN0050079 1818 1818 Processed 07/11/2023 7131783594 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
259 JAGRAON PB-04-002-061-001/119
(Parjian Kalan (Abadi)) 		2604002000NRG24140920230314838 14/09/2023 GURMIT KAUR 2604002WL015111 GURMIT KAUR 00415 SBIN0050079 1515 1515 Processed 07/11/2023 7131783593 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
260 JAGRAON PB-04-002-061-001/133
(Parjian Kalan (Abadi)) 		2604002000NRG24140920230314840 14/09/2023 MAHINDER KAUR 2604002WL015111 MAHINDER KAUR 00415 SBIN0050079 2121 2121 Processed 07/11/2023 7131783606 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
261 JAGRAON PB-04-002-061-001/139
(Parjian Kalan (Abadi)) 		2604002000NRG24140920230314844 14/09/2023 PANJO KAUR 2604002WL015111 PANJO KAUR 00415 SBIN0050079 1212 1212 Processed 07/11/2023 7131783454 PANJO KAUR PUNJAB NATIONAL BANK(508568)
262 JAGRAON PB-04-002-061-001/143
(Parjian Kalan (Abadi)) 		2604002000NRG24140920230314847 14/09/2023 SUKHDEV SINGH 2604002WL015111 SUKHDEV SINGH 00415 SBIN0050079 2121 2121 Processed 07/11/2023 7131783437 SUKHDEV SINGH HDFC BANK LTD(607152)
263 JAGRAON PB-04-002-061-001/147
(Parjian Kalan (Abadi)) 		2604002000NRG24140920230314848 14/09/2023 TALWINDER KAUR 2604002WL015111 TALWINDER KAUR 00415 SBIN0050079 2121 2121 Processed 07/11/2023 7131783600 MRS TALWINDER KAUR STATE BANK OF INDIA(508548)
264 JAGRAON PB-04-002-061-001/153
(Parjian Kalan (Abadi)) 		2604002000NRG24140920230314849 14/09/2023 RINKPAL SINGH 2604002WL015111 RINKPAL SINGH 00415 SBIN0050079 2121 2121 Processed 07/11/2023 7131783599 MR RINPAL SINGH STATE BANK OF INDIA(508548)
265 JAGRAON PB-04-002-061-001/23
(Parjian Kalan (Abadi)) 		2604002000NRG24140920230314856 14/09/2023 KAILASH KAUR 2604002WL015111 KAILASH KAUR 00415 SBIN0050079 606 606 Processed 07/11/2023 7131783567 MRS KAILASH KAUR STATE BANK OF INDIA(508548)
266 JAGRAON PB-04-002-061-001/37
(Parjian Kalan (Abadi)) 		2604002000NRG24140920230314860 14/09/2023 PARKASH KAUR 2604002WL015111 PARKASH KAUR 00415 SBIN0050079 1818 1818 Processed 07/11/2023 7131783563 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
267 JAGRAON PB-04-002-061-001/69
(Parjian Kalan (Abadi)) 		2604002000NRG24140920230314871 14/09/2023 SANTO BAI 2604002WL015111 SANTO BAI 00415 SBIN0050079 1818 1818 Processed 07/11/2023 7131783607 MRS SANTO BAI STATE BANK OF INDIA(508548)
268 JAGRAON PB-04-002-061-001/80
(Parjian Kalan (Abadi)) 		2604002000NRG24140920230314878 14/09/2023 RANO 2604002WL015111 RANO 00415 SBIN0050079 1818 1818 Processed 07/11/2023 7131783556 RANO BAI W/O JAGIR SINGH BANK OF INDIA(508505)
269 JAGRAON PB-04-002-061-001/87
(Parjian Kalan (Abadi)) 		2604002000NRG24140920230314881 14/09/2023 KUNDAN SINGH 2604002WL015111 KUNDAN SINGH 00415 SBIN0050079 2121 2121 Processed 07/11/2023 7131783569 KUNDAN SINGH HDFC BANK LTD(607152)
270 JAGRAON PB-04-002-062-001/110
(Patti Multani) 		2604002000NRG24140920230314975 14/09/2023 PARAMJEET KAUR 2604002WL015115 PARAMJEET KAUR 00415 SBIN0050079 303 303 Processed 07/11/2023 7131783604 Paramjeet Kaur FINO PAYMENTS BANK LTD(608001)
271 JAGRAON PB-04-002-062-001/111
(Patti Multani) 		2604002000NRG24140920230314976 14/09/2023 parmjit kaur 2604002WL015115 parmjit kaur 00415 SBIN0050079 1212 1212 Processed 07/11/2023 7131783601 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
272 JAGRAON PB-04-002-062-001/87
(Patti Multani) 		2604002000NRG24140920230314997 14/09/2023 DALIP KAUR 2604002WL015115 DALIP KAUR 00415 SBIN0050079 909 909 Processed 07/11/2023 7131783603 MRS DALIP KAUR STATE BANK OF INDIA(508548)
273 JAGRAON PB-04-002-062-001/92
(Patti Multani) 		2604002000NRG24140920230314998 14/09/2023 GURMIT KAUR 2604002WL015115 GURMIT KAUR 00415 SBIN0050079 303 303 Processed 07/11/2023 7131783602 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 91203 91203
274 JAGRAON PB-04-001-019-001/175
(Dangi) 		2604001000NRG24140920230314720 14/09/2023 CHARANJIT KAUR 2604001WL015109 CHARANJIT KAUR 00415 SBIN0050133 2424 2424 Processed 07/11/2023 7131783560 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
275 JAGRAON PB-04-001-019-001/189
(Dangi) 		2604001000NRG24140920230314725 14/09/2023 SUKHPAL KAUR 2604001WL015109 SUKHPAL KAUR 00415 SBIN0050133 303 303 Processed 07/11/2023 7131783596 MS SUKHPAL KAUR STATE BANK OF INDIA(508548)
276 JAGRAON PB-04-001-019-001/193
(Dangi) 		2604001000NRG24140920230314728 14/09/2023 TEJA SINGH 2604001WL015109 TEJA SINGH 00415 SBIN0050133 1212 1212 Processed 07/11/2023 7131783528 MR TEJA SINGH STATE BANK OF INDIA(508548)
277 JAGRAON PB-04-001-019-001/376
(Dangi) 		2604001000NRG24140920230314738 14/09/2023 Gurdeep Singh 2604001WL015109 Gurdeep Singh 00415 SBIN0050133 1212 1212 Processed 07/11/2023 7131783495 GURDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
278 JAGRAON PB-04-001-019-001/376
(Dangi) 		2604001000NRG24140920230314737 14/09/2023 PARAMJIT KAUR 2604001WL015109 PARAMJIT KAUR 00415 SBIN0050133 303 303 Processed 07/11/2023 7131783456 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
279 JAGRAON PB-04-001-019-001/383
(Dangi) 		2604001000NRG24140920230314742 14/09/2023 MANPREETSINGH 2604001WL015109 MANPREETSINGH 00415 SBIN0050133 909 909 Processed 07/11/2023 7131783453 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
280 JAGRAON PB-04-001-019-001/384
(Dangi) 		2604001000NRG24140920230314743 14/09/2023 MALKIT KAUR 2604001WL015109 MALKIT KAUR 00415 SBIN0050133 1515 1515 Processed 07/11/2023 7131783527 MS MALKIT KAUR STATE BANK OF INDIA(508548)
281 JAGRAON PB-04-001-019-001/6
(Dangi) 		2604001000NRG24140920230314749 14/09/2023 HARBANT SINGH 2604001WL015109 HARBANT SINGH 00415 SBIN0050133 1818 1818 Processed 07/11/2023 7131783494 MR HARBANT SINGH STATE BANK OF INDIA(508548)
SubTotal 9696 9696
282 JAGRAON PB-04-001-003-001/82
(Agwar Ladhai) 		2604001000NRG24140920230314920 14/09/2023 PARVEEN KAUR 2604001WL015112 PARVEEN KAUR 00415 SBIN0050187 1818 1818 Processed 07/11/2023 7131783595 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
283 JAGRAON PB-04-001-043-001/101
(Mirpur) 		2604001000NRG24140920230314927 14/09/2023 MANJIT KAUR 2604001WL015113 MANJIT KAUR 00415 SBIN0051080 909 909 Processed 07/11/2023 7131783455 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
284 JAGRAON PB-04-001-043-001/2
(Mirpur) 		2604001000NRG24140920230314933 14/09/2023 JINDER KAUR 2604001WL015113 JINDER KAUR 00415 SBIN0051080 2121 2121 Processed 07/11/2023 7131783592 JINDER KAUR PUNJAB NATIONAL BANK(508568)
285 JAGRAON PB-04-001-043-001/82
(Mirpur) 		2604001000NRG24140920230314951 14/09/2023 MANJINDER KAUR 2604001WL015113 MANJINDER KAUR 00415 SBIN0051080 2424 2424 Processed 07/11/2023 7131783457 MISS MANJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
286 JAGRAON PB-04-001-003-001/106
(Agwar Ladhai) 		2604001000NRG24140920230314888 14/09/2023 RAJWINDER KAUR 2604001WL015112 RAJWINDER KAUR 00462 UCBA0000556 2121 2121 Processed 07/11/2023 7131783402 RAJWINDER KAUR W/O SIKANDER SINGH UCO BANK(607066)
SubTotal 2121 2121
287 JAGRAON PB-04-001-043-001/18
(Mirpur) 		2604001000NRG24140920230314932 14/09/2023 KARAMJIT SINGH 2604001WL015113 KARAMJIT SINGH 00468 UBIN0551783 2424 2424 Processed 07/11/2023 7131783478 Mr. KARAMJIT SINGH INDIAN BANK(607105)
288 JAGRAON PB-04-001-043-001/21
(Mirpur) 		2604001000NRG24140920230314934 14/09/2023 SARABJIT SINGH 2604001WL015113 SARABJIT SINGH 00468 UBIN0551783 303 303 Processed 07/11/2023 7131783483 SARBJIT SINGH S/O MUKHTIAR SINGH BANK OF INDIA(508505)
289 JAGRAON PB-04-001-043-001/29
(Mirpur) 		2604001000NRG24140920230314936 14/09/2023 JAGROOP SINGH 2604001WL015113 JAGROOP SINGH 00468 UBIN0551783 2424 2424 Processed 07/11/2023 7131783484 JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
290 JAGRAON PB-04-001-043-001/3
(Mirpur) 		2604001000NRG24140920230314937 14/09/2023 KAMALJIT KAUR 2604001WL015113 KAMALJIT KAUR 00468 UBIN0551783 2424 2424 Processed 07/11/2023 7131783486 KAMALJIT KAUR ICICI BANK LTD(508534)
291 JAGRAON PB-04-001-043-001/30
(Mirpur) 		2604001000NRG24140920230314938 14/09/2023 SUKHWINDER KAUR 2604001WL015113 SUKHWINDER KAUR 00468 UBIN0551783 2424 2424 Processed 07/11/2023 7131783490 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
292 JAGRAON PB-04-001-043-001/48
(Mirpur) 		2604001000NRG24140920230314942 14/09/2023 SHARANJIT KAUR 2604001WL015113 SHARANJIT KAUR 00468 UBIN0551783 2424 2424 Processed 07/11/2023 7131783491 SWARAN KAUR WO NASIB SINGH UNION BANK OF INDIA(508500)
293 JAGRAON PB-04-001-043-001/57
(Mirpur) 		2604001000NRG24140920230314943 14/09/2023 RANJIT KAUR 2604001WL015113 RANJIT KAUR 00468 UBIN0551783 1818 1818 Processed 07/11/2023 7131783482 RANJIT KAUR ICICI BANK LTD(508534)
294 JAGRAON PB-04-001-043-001/59
(Mirpur) 		2604001000NRG24140920230314945 14/09/2023 KARAMJIT KAUR 2604001WL015113 KARAMJIT KAUR 00468 UBIN0551783 2121 2121 Processed 07/11/2023 7131783488 KARAMJIT KAUR ICICI BANK LTD(508534)
295 JAGRAON PB-04-001-043-001/65
(Mirpur) 		2604001000NRG24140920230314947 14/09/2023 SARABJIT KAUR. 2604001WL015113 SARABJIT KAUR. 00468 UBIN0551783 2424 2424 Processed 07/11/2023 7131783489 SARABJEET KAUR ICICI BANK LTD(508534)
296 JAGRAON PB-04-001-043-001/67
(Mirpur) 		2604001000NRG24140920230314948 14/09/2023 JASPAL KAUR 2604001WL015113 JASPAL KAUR 00468 UBIN0551783 2424 2424 Processed 07/11/2023 7131783481 JASPAL KAUR ICICI BANK LTD(508534)
297 JAGRAON PB-04-001-043-001/75
(Mirpur) 		2604001000NRG24140920230314949 14/09/2023 PAWANDEEP KAUR 2604001WL015113 PAWANDEEP KAUR 00468 UBIN0551783 2424 2424 Processed 07/11/2023 7131783487 PAWANDEEP KAUR PUNJAB NATIONAL BANK(508568)
298 JAGRAON PB-04-001-043-001/81
(Mirpur) 		2604001000NRG24140920230314950 14/09/2023 PARMINDER KAUR 2604001WL015113 PARMINDER KAUR 00468 UBIN0551783 2424 2424 Processed 07/11/2023 7131783485 PARMINDER KAURW/O GURPAL SINGH BANK OF INDIA(508505)
299 JAGRAON PB-04-001-043-001/87
(Mirpur) 		2604001000NRG24140920230314952 14/09/2023 kamaljeet kaur 2604001WL015113 kamaljeet kaur 00468 UBIN0551783 1212 1212 Processed 07/11/2023 7131783492 KAMALJIT KAUR ICICI BANK LTD(508534)
300 JAGRAON PB-04-001-043-001/92
(Mirpur) 		2604001000NRG24140920230314953 14/09/2023 JAGJIT SINGH 2604001WL015113 JAGJIT SINGH 00468 UBIN0551783 1818 1818 Processed 07/11/2023 7131783480 JAGJEET SINGH SON OF SARBAN SINGH UNION BANK OF INDIA(508500)
301 JAGRAON PB-04-001-043-001/94
(Mirpur) 		2604001000NRG24140920230314955 14/09/2023 GURNAM SINGH 2604001WL015113 GURNAM SINGH 00468 UBIN0551783 2424 2424 Processed 07/11/2023 7131783479 GURNAM SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
302 JAGRAON PB-04-001-043-001/95
(Mirpur) 		2604001000NRG24140920230314956 14/09/2023 CHARANJIT KAUR 2604001WL015113 CHARANJIT KAUR 00468 UBIN0551783 2424 2424 Processed 07/11/2023 7131783493 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 33936 33936
303 JAGRAON PB-04-001-019-001/74
(Dangi) 		2604001000NRG24140920230314755 14/09/2023 Kulwinder Kaur 2604001WL015109 Kulwinder Kaur 00553 INDB0000942 1515 1515 Processed 07/11/2023 7131783404 Kulwinder Kaur INDUSIND BANK(607189)
SubTotal 1515 1515
304 JAGRAON PB-04-001-019-001/150
(Dangi) 		2604001000NRG24140920230314713 14/09/2023 PARAMJIT SINGH 2604001WL015109 PARAMJIT SINGH 00691 IPOS0000001 1818 1818 Processed 07/11/2023 7131783401 PARAMJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
Total 524796 524796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_140923APB_FTO_52263 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 7272
2 JAGRAON PB2604001_140923APB_FTO_52263 Bank of Baroda BARB0JAGRAO JAGRAON , PUNJAB 10605
3 JAGRAON PB2604001_140923APB_FTO_52263 Bank of India BKID0006363 GIDDERWINDI 43632
4 JAGRAON PB2604001_140923APB_FTO_52263 Bank of India BKID0006519 JAGRAON 6363
5 JAGRAON PB2604001_140923APB_FTO_52263 Canara Bank CNRB0002097 JAGRAON 11514
6 JAGRAON PB2604001_140923APB_FTO_52263 HDFC HDFC0002888 Sidhwan Bet 27270
7 JAGRAON PB2604001_140923APB_FTO_52263 HDFC HDFC0003376 Dadahur 1212
8 JAGRAON PB2604001_140923APB_FTO_52263 HDFC HDFC0003377 Bhundri 8484
9 JAGRAON PB2604001_140923APB_FTO_52263 IDBI Bank IBKL0001014 JAGRAON 2121
10 JAGRAON PB2604001_140923APB_FTO_52263 Indian Bank IDIB000J002 JAGRAON 20604
11 JAGRAON PB2604001_140923APB_FTO_52263 Punjab & Sind Bank PSIB0000106 JAGRAON 6363
12 JAGRAON PB2604001_140923APB_FTO_52263 Punjab & Sind Bank PSIB0000297 Leelan 2121
13 JAGRAON PB2604001_140923APB_FTO_52263 Punjab & Sind Bank PSIB0021188 BUJRAG 14544
14 JAGRAON PB2604001_140923APB_FTO_52263 Punjab Gramin Bank PUNB0PGB003 Gidderwindi 35451
15 JAGRAON PB2604001_140923APB_FTO_52263 Punjab Gramin Bank PUNB0PGB003 Kamalpura 2424
16 JAGRAON PB2604001_140923APB_FTO_52263 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 81810
17 JAGRAON PB2604001_140923APB_FTO_52263 Punjab National Bank PUNB0004910 Bassian Ludhiana 1818
18 JAGRAON PB2604001_140923APB_FTO_52263 Punjab National Bank PUNB0008710 Kishanpur Kalan 3333
19 JAGRAON PB2604001_140923APB_FTO_52263 Punjab National Bank PUNB0010610 Daudhar distt Moga 8787
20 JAGRAON PB2604001_140923APB_FTO_52263 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 3333
21 JAGRAON PB2604001_140923APB_FTO_52263 Punjab National Bank PUNB0029810 Sidhwan Bet 41511
22 JAGRAON PB2604001_140923APB_FTO_52263 Punjab National Bank PUNB0060800 DHUDIKE 606
23 JAGRAON PB2604001_140923APB_FTO_52263 Punjab National Bank PUNB0155510 Mehatpur Distt Jalandhar 1515
24 JAGRAON PB2604001_140923APB_FTO_52263 Punjab National Bank PUNB0175910 Lamme Ludhiana 1818
25 JAGRAON PB2604001_140923APB_FTO_52263 Punjab National Bank PUNB0180500 JAGRAON GRAIN MARKET 6969
26 JAGRAON PB2604001_140923APB_FTO_52263 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 3636
27 JAGRAON PB2604001_140923APB_FTO_52263 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 16968
28 JAGRAON PB2604001_140923APB_FTO_52263 State Bank of India SBIN0000655 JAGRAON 4242
29 JAGRAON PB2604001_140923APB_FTO_52263 State Bank of India SBIN0011969 G T ROAD JAGRAON 909
30 JAGRAON PB2604001_140923APB_FTO_52263 State Bank of India SBIN0050079 SIDHWAN BET 91203
31 JAGRAON PB2604001_140923APB_FTO_52263 State Bank of India SBIN0050133 KONKE KALAN 9696
32 JAGRAON PB2604001_140923APB_FTO_52263 State Bank of India SBIN0050187 JAGRAON 1818
33 JAGRAON PB2604001_140923APB_FTO_52263 State Bank of India SBIN0051080 SOHIAN 5454
34 JAGRAON PB2604001_140923APB_FTO_52263 UCO Bank UCBA0000556 SUJAPUR 2121
35 JAGRAON PB2604001_140923APB_FTO_52263 Union Bank of India UBIN0551783 JAGRAON 33936
36 JAGRAON PB2604001_140923APB_FTO_52263 IndusInd Bank Ltd. INDB0000942 DANGIAN 1515
37 JAGRAON PB2604001_140923APB_FTO_52263 India Post Payments Bank IPOS0000001 LUDHIANA 1818

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