Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:06:07 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_110623APB_FTO_20296
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAGRAON PB-04-001-029-001/313
(Khosa) 		2604001000NRG24110620230097908 11/06/2023 Harpreet Kaur 2604001WL004451 Harpreet Kaur 00032 UTIB0SLDH01 2424 2424 Processed 16/06/2023 2604904139 HARPREET KAUR D/O CHAMKAUR SINGH BANK OF INDIA(508505)
SubTotal 2424 2424
2 JAGRAON PB-04-001-056-001/38
(Agwar Lopon Kalan) 		2604001000NRG24110620230098069 11/06/2023 KULDEEP KAUR 2604001WL004455 KULDEEP KAUR 00045 BARB0JAGRAO 1818 1818 Processed 16/06/2023 2604904128 KULDEEP KAUR CANARA BANK(508532)
SubTotal 1818 1818
3 JAGRAON PB-04-001-004-002/290
(Agwar Lopon Khurd) 		2604001000NRG24110620230098062 11/06/2023 SHANTI 2604001WL004455 SHANTI 00048 BKID0006519 2121 2121 Processed 16/06/2023 2604904035 SHANTI W/O JAGDEESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 2121 2121
4 JAGRAON PB-04-001-050-001/108
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24110620230097925 11/06/2023 AMANDEEP KAUR 2604001WL004452 AMANDEEP KAUR 00078 CNRB0002097 1212 1212 Processed 16/06/2023 2604904176 AMANDEEP KAUR CANARA BANK(508532)
5 JAGRAON PB-04-001-050-001/115
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24110620230097926 11/06/2023 KIRANJEET KAUR 2604001WL004452 KIRANJEET KAUR 00078 CNRB0002097 2424 2424 Processed 16/06/2023 2604904136 KIRANJEET KAUR DO BALJINDER SINGH BANK OF INDIA(508505)
6 JAGRAON PB-04-001-050-001/116
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24110620230097927 11/06/2023 HARBANS KAUR 2604001WL004452 HARBANS KAUR 00078 CNRB0002097 2424 2424 Processed 16/06/2023 2604904175 HARBANS KAUR HDFC BANK LTD(607152)
7 JAGRAON PB-04-001-050-001/129
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24110620230097929 11/06/2023 KULDEEP KAUR 2604001WL004452 KULDEEP KAUR 00078 CNRB0002097 2424 2424 Processed 16/06/2023 2604904127 KULDEEP KAUR W O HARMEL SINGH CANARA BANK(508532)
8 JAGRAON PB-04-001-050-001/30
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24110620230097930 11/06/2023 HARJIT KAUR 2604001WL004452 HARJIT KAUR 00078 CNRB0002097 2424 2424 Processed 16/06/2023 2604904025 HARJIT KAUR W O SURJIT SINGH CANARA BANK(508532)
9 JAGRAON PB-04-001-050-001/5
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24110620230097938 11/06/2023 HARJINDER KAUR 2604001WL004452 HARJINDER KAUR 00078 CNRB0002097 2424 2424 Processed 16/06/2023 2604904126 HARJINDER KAUR W O GURPAL SINGH CANARA BANK(508532)
10 JAGRAON PB-04-001-050-001/91
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24110620230097958 11/06/2023 Harpreet kaur 2604001WL004452 Harpreet kaur 00078 CNRB0002097 1818 1818 Rejected 16/06/2023 2604904015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15150 15150
11 JAGRAON PB-04-001-048-001/58
(Rasulpur) 		2604001000NRG24110620230097841 11/06/2023 AJAIB SINGH 2604001WL004449 AJAIB SINGH 00089 CBIN0280364 1818 1818 Processed 16/06/2023 2604904406 AJAIB SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
12 JAGRAON PB-04-001-004-002/301
(Agwar Lopon Khurd) 		2604001000NRG24110620230098065 11/06/2023 PARAMJIT KAUR 2604001WL004455 PARAMJIT KAUR 00152 HDFC0003312 1818 1818 Processed 16/06/2023 2604904129 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
13 JAGRAON PB-04-001-004-002/293
(Agwar Lopon Khurd) 		2604001000NRG24110620230098063 11/06/2023 ANU MEHRA 2604001WL004455 ANU MEHRA 00165 IBKL0001014 1818 1818 Processed 16/06/2023 2604904024 ANU MEHRA ICICI BANK LTD(508534)
SubTotal 1818 1818
14 JAGRAON PB-04-001-015-001/250
(Chakar) 		2604001000NRG24110620230097434 11/06/2023 MAKAND SINGH 2604001WL004446 MAKAND SINGH 00168 ICIC0003142 2424 2424 Processed 16/06/2023 2604903905 MUKAND ICICI BANK LTD(508534)
15 JAGRAON PB-04-001-015-001/831
(Chakar) 		2604001000NRG24110620230097576 11/06/2023 BAKHSHO KAUR 2604001WL004446 BAKHSHO KAUR 00168 ICIC0003142 2424 2424 Processed 16/06/2023 2604904089 BAKHSHO KAUR ICICI BANK LTD(508534)
SubTotal 4848 4848
16 JAGRAON PB-04-001-029-001/281
(Khosa) 		2604001000NRG24110620230097900 11/06/2023 JASPREET KAUR 2604001WL004451 JASPREET KAUR 00176 IDIB000J002 303 303 Processed 16/06/2023 2604904119 Mrs. Jaspreet Kaur INDIAN BANK(607105)
17 JAGRAON PB-04-001-038-001/17
(Malak) 		2604001000NRG24110620230098008 11/06/2023 BACHHITTAR SINGH 2604001WL004454 BACHHITTAR SINGH 00176 IDIB000J002 2121 2121 Processed 16/06/2023 2604904029 BACHITAR SINGH ICICI BANK LTD(508534)
18 JAGRAON PB-04-001-055-001/100
(Jagraon Pati Malak) 		2604001000NRG24110620230098011 11/06/2023 SARBJIT KAUR 2604001WL004454 SARBJIT KAUR 00176 IDIB000J002 2121 2121 Processed 16/06/2023 2604904138 Mrs. SARBJIT KAUR INDIAN BANK(607105)
19 JAGRAON PB-04-001-055-001/162
(Jagraon Pati Malak) 		2604001000NRG24110620230098015 11/06/2023 HARJIT KAUR 2604001WL004454 HARJIT KAUR 00176 IDIB000J002 2121 2121 Processed 16/06/2023 2604904182 Mrs. HARJIT KAUR INDIAN BANK(607105)
20 JAGRAON PB-04-001-055-001/184
(Jagraon Pati Malak) 		2604001000NRG24110620230098017 11/06/2023 MUKHTIAR SINGH 2604001WL004454 MUKHTIAR SINGH 00176 IDIB000J002 2121 2121 Processed 16/06/2023 2604904428 Mr. MUKHTIAR SINGH INDIAN BANK(607105)
21 JAGRAON PB-04-001-055-001/205
(Jagraon Pati Malak) 		2604001000NRG24110620230098018 11/06/2023 GURMIT KAUR 2604001WL004454 GURMIT KAUR 00176 IDIB000J002 2121 2121 Processed 16/06/2023 2604904429 Mrs. GURMEET KAUR W/O HARDEV SINGH INDIAN BANK(607105)
22 JAGRAON PB-04-001-055-001/225
(Jagraon Pati Malak) 		2604001000NRG24110620230098020 11/06/2023 PARAMJIT KAUR 2604001WL004454 PARAMJIT KAUR 00176 IDIB000J002 1515 1515 Processed 16/06/2023 2604904430 PARAMJIT KAUR ICICI BANK LTD(508534)
23 JAGRAON PB-04-001-055-001/233
(Jagraon Pati Malak) 		2604001000NRG24110620230098021 11/06/2023 CHARNO 2604001WL004454 CHARNO 00176 IDIB000J002 1212 1212 Processed 16/06/2023 2604904424 Mrs. CHARNO .... INDIAN BANK(607105)
24 JAGRAON PB-04-001-055-001/236
(Jagraon Pati Malak) 		2604001000NRG24110620230098023 11/06/2023 SARABJIT KAUR 2604001WL004454 SARABJIT KAUR 00176 IDIB000J002 2121 2121 Processed 16/06/2023 2604904134 Mrs. SARBJIT KAUR INDIAN BANK(607105)
25 JAGRAON PB-04-001-055-001/263
(Jagraon Pati Malak) 		2604001000NRG24110620230098025 11/06/2023 JASVIR KAUR 2604001WL004454 JASVIR KAUR 00176 IDIB000J002 2121 2121 Processed 16/06/2023 2604904423 Mrs. JASBIR KAUR INDIAN BANK(607105)
26 JAGRAON PB-04-001-055-001/271
(Jagraon Pati Malak) 		2604001000NRG24110620230098026 11/06/2023 MANJIT KAUR 2604001WL004454 MANJIT KAUR 00176 IDIB000J002 2121 2121 Processed 16/06/2023 2604904181 Mrs. MANJIT KAUR INDIAN BANK(607105)
27 JAGRAON PB-04-001-055-001/280
(Jagraon Pati Malak) 		2604001000NRG24110620230098027 11/06/2023 MALKIT SINGH 2604001WL004454 MALKIT SINGH 00176 IDIB000J002 1212 1212 Processed 16/06/2023 2604904427 MALKIT SINGH ICICI BANK LTD(508534)
28 JAGRAON PB-04-001-055-001/292
(Jagraon Pati Malak) 		2604001000NRG24110620230098029 11/06/2023 RANNO 2604001WL004454 RANNO 00176 IDIB000J002 1818 1818 Processed 16/06/2023 2604904431 Mrs. RANO W/O SUKHDEV SINGH INDIAN BANK(607105)
29 JAGRAON PB-04-001-055-001/296
(Jagraon Pati Malak) 		2604001000NRG24110620230098030 11/06/2023 MANJIT KAUR 2604001WL004454 MANJIT KAUR 00176 IDIB000J002 1515 1515 Processed 16/06/2023 2604904436 Mrs. MANJIT KAUR W/O SUKHDEV SINGH INDIAN BANK(607105)
30 JAGRAON PB-04-001-055-001/300
(Jagraon Pati Malak) 		2604001000NRG24110620230098032 11/06/2023 HARBHJAN KAUR 2604001WL004454 HARBHJAN KAUR 00176 IDIB000J002 2121 2121 Processed 16/06/2023 2604904433 Mrs. HARBHAJAN KAUR INDIAN BANK(607105)
31 JAGRAON PB-04-001-055-001/304
(Jagraon Pati Malak) 		2604001000NRG24110620230098033 11/06/2023 SATWINDER KAUR 2604001WL004454 SATWINDER KAUR 00176 IDIB000J002 2121 2121 Processed 16/06/2023 2604904425 Mrs. SATWINDER KAUR INDIAN BANK(607105)
32 JAGRAON PB-04-001-055-001/315
(Jagraon Pati Malak) 		2604001000NRG24110620230098036 11/06/2023 JARNAIL KAUR 2604001WL004454 JARNAIL KAUR 00176 IDIB000J002 2121 2121 Processed 16/06/2023 2604904179 Mrs. JARNAIL KAUR INDIAN BANK(607105)
33 JAGRAON PB-04-001-055-001/381
(Jagraon Pati Malak) 		2604001000NRG24110620230098046 11/06/2023 PRITAM KAUR 2604001WL004454 PRITAM KAUR 00176 IDIB000J002 2121 2121 Processed 16/06/2023 2604904028 PRITAM KAUR ICICI BANK LTD(508534)
34 JAGRAON PB-04-001-056-001/19
(Agwar Lopon Kalan) 		2604001000NRG24110620230098068 11/06/2023 PARAMJIT KAUR 2604001WL004455 PARAMJIT KAUR 00176 IDIB000J002 1818 1818 Processed 16/06/2023 2604904122 PARAMJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34845 34845
35 JAGRAON PB-04-001-055-001/218
(Jagraon Pati Malak) 		2604001000NRG24110620230098019 11/06/2023 HARPREET KAUR 2604001WL004454 HARPREET KAUR 00176 IDIB000J515 2121 2121 Processed 16/06/2023 2604904183 Mrs. Harpreet Kaur INDIAN BANK(607105)
36 JAGRAON PB-04-001-055-001/289
(Jagraon Pati Malak) 		2604001000NRG24110620230098028 11/06/2023 KULWANT KAUR 2604001WL004454 KULWANT KAUR 00176 IDIB000J515 1212 1212 Processed 16/06/2023 2604904432 KULWANT KAUR ICICI BANK LTD(508534)
37 JAGRAON PB-04-001-055-001/299
(Jagraon Pati Malak) 		2604001000NRG24110620230098031 11/06/2023 PARAMJIT KAUR 2604001WL004454 PARAMJIT KAUR 00176 IDIB000J515 1515 1515 Processed 16/06/2023 2604904426 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
38 JAGRAON PB-04-001-055-001/309
(Jagraon Pati Malak) 		2604001000NRG24110620230098034 11/06/2023 GURMAIL KAUR 2604001WL004454 GURMAIL KAUR 00176 IDIB000J515 2121 2121 Processed 16/06/2023 2604904435 Mrs. GURMAIL KAUR INDIAN BANK(607105)
39 JAGRAON PB-04-001-055-001/345
(Jagraon Pati Malak) 		2604001000NRG24110620230098041 11/06/2023 RAJ KAUR 2604001WL004454 RAJ KAUR 00176 IDIB000J515 2121 2121 Processed 16/06/2023 2604904180 Mrs. RAJ KAUR INDIAN BANK(607105)
40 JAGRAON PB-04-001-055-001/376
(Jagraon Pati Malak) 		2604001000NRG24110620230098044 11/06/2023 GURPREET KAUR 2604001WL004454 GURPREET KAUR 00176 IDIB000J515 1515 1515 Processed 16/06/2023 2604904173 Mr. GURPREET KAUR INDIAN BANK(607105)
SubTotal 10605 10605
41 JAGRAON PB-04-001-007-001/447
(Akhara) 		2604001000NRG24110620230097986 11/06/2023 JASVIR KAUR 2604001WL004453 JASVIR KAUR 00177 IOBA0000389 2121 2121 Processed 16/06/2023 2604904302 JASBIR KAUR W/O MUKHTIAR SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2121 2121
42 JAGRAON PB-04-001-056-001/56
(Agwar Lopon Kalan) 		2604001000NRG24110620230098070 11/06/2023 Jaswinder Kaur 2604001WL004455 Jaswinder Kaur 00349 PSIB0000106 1212 1212 Processed 16/06/2023 2604903906 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
43 JAGRAON PB-04-001-015-001/100
(Chakar) 		2604001000NRG24110620230097395 11/06/2023 PRITAM KAUR 2604001WL004446 PRITAM KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604903996 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAGRAON PB-04-001-015-001/103
(Chakar) 		2604001000NRG24110620230097396 11/06/2023 RANI 2604001WL004446 RANI 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604903997 RANI PUNJAB & SIND BANK(607087)
45 JAGRAON PB-04-001-015-001/114
(Chakar) 		2604001000NRG24110620230097397 11/06/2023 MANJIT KAUR 2604001WL004446 MANJIT KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604903998 MANJIT KAUR PUNJAB & SIND BANK(607087)
46 JAGRAON PB-04-001-015-001/115
(Chakar) 		2604001000NRG24110620230097398 11/06/2023 RANJIT KAUR 2604001WL004446 RANJIT KAUR 00349 PSIB0000251 303 303 Processed 16/06/2023 2604903999 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
47 JAGRAON PB-04-001-015-001/121
(Chakar) 		2604001000NRG24110620230097399 11/06/2023 GURDEV KAUR 2604001WL004446 GURDEV KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904000 GURDEV KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
48 JAGRAON PB-04-001-015-001/122
(Chakar) 		2604001000NRG24110620230097400 11/06/2023 MARHO KAUR 2604001WL004446 MARHO KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904001 MARHU KAUR WO NARANJAN SINGH PUNJAB & SIND BANK(607087)
49 JAGRAON PB-04-001-015-001/127
(Chakar) 		2604001000NRG24110620230097401 11/06/2023 KULDEEP KAUR 2604001WL004446 KULDEEP KAUR 00349 PSIB0000251 1818 1818 Processed 16/06/2023 2604904002 KULDEEP KAUR ICICI BANK LTD(508534)
50 JAGRAON PB-04-001-015-001/134
(Chakar) 		2604001000NRG24110620230097402 11/06/2023 AMARJIT KAUR 2604001WL004446 AMARJIT KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904003 AMARJIT KAUR ICICI BANK LTD(508534)
51 JAGRAON PB-04-001-015-001/139
(Chakar) 		2604001000NRG24110620230097403 11/06/2023 MANJIT KAUR 2604001WL004446 MANJIT KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904004 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAGRAON PB-04-001-015-001/14
(Chakar) 		2604001000NRG24110620230097404 11/06/2023 CHARANJIT KAUR 2604001WL004446 CHARANJIT KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604903948 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAGRAON PB-04-001-015-001/141
(Chakar) 		2604001000NRG24110620230097405 11/06/2023 HARDEEP KAUR 2604001WL004446 HARDEEP KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904005 HARDIP KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
54 JAGRAON PB-04-001-015-001/142
(Chakar) 		2604001000NRG24110620230097406 11/06/2023 HARDEEP KAUR 2604001WL004446 HARDEEP KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904006 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAGRAON PB-04-001-015-001/143
(Chakar) 		2604001000NRG24110620230097407 11/06/2023 JASPAL KAUR 2604001WL004446 JASPAL KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904007 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAGRAON PB-04-001-015-001/149
(Chakar) 		2604001000NRG24110620230097408 11/06/2023 GURJIT KAUR 2604001WL004446 GURJIT KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904009 GURJIT KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
57 JAGRAON PB-04-001-015-001/151
(Chakar) 		2604001000NRG24110620230097409 11/06/2023 JASVIR KAUR 2604001WL004446 JASVIR KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904010 JASVIR KAUR WO SUCHA SINGH PUNJAB & SIND BANK(607087)
58 JAGRAON PB-04-001-015-001/159
(Chakar) 		2604001000NRG24110620230097410 11/06/2023 SARABJIT KAUR 2604001WL004446 SARABJIT KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904097 SARABJIT KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
59 JAGRAON PB-04-001-015-001/160
(Chakar) 		2604001000NRG24110620230097411 11/06/2023 KULDEEP KAUR 2604001WL004446 KULDEEP KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904011 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAGRAON PB-04-001-015-001/161
(Chakar) 		2604001000NRG24110620230097412 11/06/2023 JASWINDER KAUR 2604001WL004446 JASWINDER KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904038 JASWINDER KAUR ICICI BANK LTD(508534)
61 JAGRAON PB-04-001-015-001/162
(Chakar) 		2604001000NRG24110620230097413 11/06/2023 VIRPAL KAUR 2604001WL004446 VIRPAL KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904039 VIRPAL KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
62 JAGRAON PB-04-001-015-001/163
(Chakar) 		2604001000NRG24110620230097414 11/06/2023 AMARJIT KAUR 2604001WL004446 AMARJIT KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904040 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAGRAON PB-04-001-015-001/168
(Chakar) 		2604001000NRG24110620230097416 11/06/2023 VEERPAL KAUR 2604001WL004446 VEERPAL KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904045 VEERPAL KAUR PUNJAB & SIND BANK(607087)
64 JAGRAON PB-04-001-015-001/170
(Chakar) 		2604001000NRG24110620230097417 11/06/2023 RANJIT KAUR 2604001WL004446 RANJIT KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604903941 RANJIT KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
65 JAGRAON PB-04-001-015-001/175
(Chakar) 		2604001000NRG24110620230097418 11/06/2023 BALJIT KAUR 2604001WL004446 BALJIT KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904166 BALJIT KAUR PUNJAB & SIND BANK(607087)
66 JAGRAON PB-04-001-015-001/183
(Chakar) 		2604001000NRG24110620230097419 11/06/2023 JASMAIL KAUR 2604001WL004446 JASMAIL KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904051 JASMEL KAUR ICICI BANK LTD(508534)
67 JAGRAON PB-04-001-015-001/184
(Chakar) 		2604001000NRG24110620230097420 11/06/2023 VEERPAL KAUR 2604001WL004446 VEERPAL KAUR 00349 PSIB0000251 2121 2121 Processed 16/06/2023 2604904062 VIRPAL KAUR PUNJAB & SIND BANK(607087)
68 JAGRAON PB-04-001-015-001/187
(Chakar) 		2604001000NRG24110620230097421 11/06/2023 CHAND SINGH 2604001WL004446 CHAND SINGH 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604903938 CHAND SINGH S/O CHARAN SINGH BANK OF INDIA(508505)
69 JAGRAON PB-04-001-015-001/188
(Chakar) 		2604001000NRG24110620230097423 11/06/2023 JASBIR KAUR 2604001WL004446 JASBIR KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904042 JASVIR KAUR PUNJAB & SIND BANK(607087)
70 JAGRAON PB-04-001-015-001/188
(Chakar) 		2604001000NRG24110620230097422 11/06/2023 SUKHDEV SINGH 2604001WL004446 SUKHDEV SINGH 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904142 SUKHDEV SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
71 JAGRAON PB-04-001-015-001/189
(Chakar) 		2604001000NRG24110620230097424 11/06/2023 BALJIT KAUR 2604001WL004446 BALJIT KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904052 BALJIT KAUR ICICI BANK LTD(508534)
72 JAGRAON PB-04-001-015-001/203
(Chakar) 		2604001000NRG24110620230097425 11/06/2023 GURMIT KAUR 2604001WL004446 GURMIT KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904095 GURMIT KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
73 JAGRAON PB-04-001-015-001/21
(Chakar) 		2604001000NRG24110620230097426 11/06/2023 GURDEV KAUR 2604001WL004446 GURDEV KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604903949 GURDEV KAUR ICICI BANK LTD(508534)
74 JAGRAON PB-04-001-015-001/215
(Chakar) 		2604001000NRG24110620230097427 11/06/2023 MANJIT KAUR 2604001WL004446 MANJIT KAUR 00349 PSIB0000251 1818 1818 Processed 16/06/2023 2604904209 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAGRAON PB-04-001-015-001/216
(Chakar) 		2604001000NRG24110620230097428 11/06/2023 KRISHA KAUR 2604001WL004446 KRISHA KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904046 KRISHNA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAGRAON PB-04-001-015-001/218
(Chakar) 		2604001000NRG24110620230097429 11/06/2023 RANJIT KAUR 2604001WL004446 RANJIT KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904150 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 JAGRAON PB-04-001-015-001/222
(Chakar) 		2604001000NRG24110620230097430 11/06/2023 suminder singh 2604001WL004446 suminder singh 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904249 SHAMINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 JAGRAON PB-04-001-015-001/232
(Chakar) 		2604001000NRG24110620230097431 11/06/2023 MUKHTYAR KAUR 2604001WL004446 MUKHTYAR KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604903944 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 JAGRAON PB-04-001-015-001/24
(Chakar) 		2604001000NRG24110620230097432 11/06/2023 SUKHWINDER KAUR 2604001WL004446 SUKHWINDER KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604903950 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
80 JAGRAON PB-04-001-015-001/25
(Chakar) 		2604001000NRG24110620230097433 11/06/2023 HARBANS KAUR 2604001WL004446 HARBANS KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604903951 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 JAGRAON PB-04-001-015-001/251
(Chakar) 		2604001000NRG24110620230097435 11/06/2023 VIDYA KAUR 2604001WL004446 VIDYA KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604903939 VIDYA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 JAGRAON PB-04-001-015-001/252
(Chakar) 		2604001000NRG24110620230097436 11/06/2023 SURINDER KAUR 2604001WL004446 SURINDER KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904157 SURINDER KAUR ICICI BANK LTD(508534)
83 JAGRAON PB-04-001-015-001/254
(Chakar) 		2604001000NRG24110620230097437 11/06/2023 NASEEB KAUR 2604001WL004446 NASEEB KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904041 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 JAGRAON PB-04-001-015-001/255
(Chakar) 		2604001000NRG24110620230097439 11/06/2023 JANG SINGH 2604001WL004446 JANG SINGH 00349 PSIB0000251 2121 2121 Processed 16/06/2023 2604904246 JANG SINGH PUNJAB & SIND BANK(607087)
85 JAGRAON PB-04-001-015-001/255
(Chakar) 		2604001000NRG24110620230097438 11/06/2023 PARAMJIT KAUR 2604001WL004446 PARAMJIT KAUR 00349 PSIB0000251 2121 2121 Processed 16/06/2023 2604903940 PARAMJIT KAUR WO JANG SINGH PUNJAB & SIND BANK(607087)
86 JAGRAON PB-04-001-015-001/256
(Chakar) 		2604001000NRG24110620230097440 11/06/2023 RAVINDER KAUR 2604001WL004446 RAVINDER KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904008 RAVINDER KAUR ICICI BANK LTD(508534)
87 JAGRAON PB-04-001-015-001/263
(Chakar) 		2604001000NRG24110620230097441 11/06/2023 AMAR KAUR 2604001WL004446 AMAR KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904044 AMAR KAUR ICICI BANK LTD(508534)
88 JAGRAON PB-04-001-015-001/283
(Chakar) 		2604001000NRG24110620230097442 11/06/2023 manjit kaur 2604001WL004446 manjit kaur 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904054 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
89 JAGRAON PB-04-001-015-001/288
(Chakar) 		2604001000NRG24110620230097443 11/06/2023 KULWANT KAUR 2604001WL004446 KULWANT KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904047 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAGRAON PB-04-001-015-001/294
(Chakar) 		2604001000NRG24110620230097444 11/06/2023 KARAMJIT KAUR 2604001WL004446 KARAMJIT KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904043 KARAMJIT KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
91 JAGRAON PB-04-001-015-001/296
(Chakar) 		2604001000NRG24110620230097446 11/06/2023 DARSHAN KAUR 2604001WL004446 DARSHAN KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904049 DARSHAN KAUR W/O ROOP SINGH PUNJAB & SIND BANK(607087)
92 JAGRAON PB-04-001-015-001/3
(Chakar) 		2604001000NRG24110620230097447 11/06/2023 JAGDEV SINGH 2604001WL004446 JAGDEV SINGH 00349 PSIB0000251 1818 1818 Processed 16/06/2023 2604904244 JAGDEV SINGH PUNJAB & SIND BANK(607087)
93 JAGRAON PB-04-001-015-001/30
(Chakar) 		2604001000NRG24110620230097449 11/06/2023 SARABJIT KAUR 2604001WL004446 SARABJIT KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604903952 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 JAGRAON PB-04-001-015-001/300
(Chakar) 		2604001000NRG24110620230097450 11/06/2023 BALWINDER KAUR 2604001WL004446 BALWINDER KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904239 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
95 JAGRAON PB-04-001-015-001/303
(Chakar) 		2604001000NRG24110620230097451 11/06/2023 GURMAIL KAUR 2604001WL004446 GURMAIL KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904060 GURMEL KAUR PUNJAB & SIND BANK(607087)
96 JAGRAON PB-04-001-015-001/304
(Chakar) 		2604001000NRG24110620230097452 11/06/2023 JASMAIL KAUR 2604001WL004446 JASMAIL KAUR 00349 PSIB0000251 1818 1818 Processed 16/06/2023 2604904106 JASMAIL KUAR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
97 JAGRAON PB-04-001-015-001/305
(Chakar) 		2604001000NRG24110620230097453 11/06/2023 KULWANT KAUR 2604001WL004446 KULWANT KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904061 KULWANT KAUR ICICI BANK LTD(508534)
98 JAGRAON PB-04-001-015-001/313
(Chakar) 		2604001000NRG24110620230097454 11/06/2023 kuldeep kaur 2604001WL004446 kuldeep kaur 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904055 KULDEEP KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
99 JAGRAON PB-04-001-015-001/318
(Chakar) 		2604001000NRG24110620230097455 11/06/2023 JASVIR KAUR 2604001WL004446 JASVIR KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904050 JASVIR KAUR PUNJAB & SIND BANK(607087)
100 JAGRAON PB-04-001-015-001/328
(Chakar) 		2604001000NRG24110620230097456 11/06/2023 GURMIT KAUR 2604001WL004446 GURMIT KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904059 GURMEET KAUR ICICI BANK LTD(508534)
101 JAGRAON PB-04-001-015-001/335
(Chakar) 		2604001000NRG24110620230097458 11/06/2023 AMARJIT KAUR 2604001WL004446 AMARJIT KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904048 AMARJIT KAUR PUNJAB & SIND BANK(607087)
102 JAGRAON PB-04-001-015-001/335
(Chakar) 		2604001000NRG24110620230097457 11/06/2023 DARSHAN SINGH 2604001WL004446 DARSHAN SINGH 00349 PSIB0000251 1818 1818 Processed 16/06/2023 2604904099 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
103 JAGRAON PB-04-001-015-001/340
(Chakar) 		2604001000NRG24110620230097459 11/06/2023 KULDEEP KAUR 2604001WL004446 KULDEEP KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904057 KULDEEP KAUR ICICI BANK LTD(508534)
104 JAGRAON PB-04-001-015-001/36
(Chakar) 		2604001000NRG24110620230097460 11/06/2023 JASWINDER KAUR 2604001WL004446 JASWINDER KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604903953 JASWINDER KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
105 JAGRAON PB-04-001-015-001/366
(Chakar) 		2604001000NRG24110620230097461 11/06/2023 HARJIT KAUR 2604001WL004446 HARJIT KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904090 HARJIT KAUR ICICI BANK LTD(508534)
106 JAGRAON PB-04-001-015-001/366
(Chakar) 		2604001000NRG24110620230097462 11/06/2023 PAPPU SINGH 2604001WL004446 PAPPU SINGH 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904250 PAPPU SINGH PUNJAB & SIND BANK(607087)
107 JAGRAON PB-04-001-015-001/369
(Chakar) 		2604001000NRG24110620230097463 11/06/2023 KULDEEP KAUR 2604001WL004446 KULDEEP KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604903936 KULDEEP KAUR PUNJAB & SIND BANK(607087)
108 JAGRAON PB-04-001-015-001/375
(Chakar) 		2604001000NRG24110620230097464 11/06/2023 JASVIR KAUR 2604001WL004446 JASVIR KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904110 JASVIR KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
109 JAGRAON PB-04-001-015-001/382
(Chakar) 		2604001000NRG24110620230097465 11/06/2023 KAMALJIT KAUR 2604001WL004446 KAMALJIT KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604903992 KAMALJIT KAUR ICICI BANK LTD(508534)
110 JAGRAON PB-04-001-015-001/389
(Chakar) 		2604001000NRG24110620230097467 11/06/2023 PARAMJIT KAUR 2604001WL004446 PARAMJIT KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904093 PARAMJIT KAUR W/O MANGAT SINGH PUNJAB & SIND BANK(607087)
111 JAGRAON PB-04-001-015-001/397
(Chakar) 		2604001000NRG24110620230097468 11/06/2023 BHAJAN KAUR 2604001WL004446 BHAJAN KAUR 00349 PSIB0000251 2121 2121 Processed 16/06/2023 2604904096 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
112 JAGRAON PB-04-001-015-001/4
(Chakar) 		2604001000NRG24110620230097469 11/06/2023 SURJIT SINGH 2604001WL004446 SURJIT SINGH 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604903946 SURJIT SINGH SO INDER SINGH PUNJAB & SIND BANK(607087)
113 JAGRAON PB-04-001-015-001/40
(Chakar) 		2604001000NRG24110620230097470 11/06/2023 BIKKAR SINGH 2604001WL004446 BIKKAR SINGH 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604903954 BIKKAR SINGH SO KAPUR SINGH PUNJAB & SIND BANK(607087)
114 JAGRAON PB-04-001-015-001/403
(Chakar) 		2604001000NRG24110620230097471 11/06/2023 JALOUR SINGH 2604001WL004446 JALOUR SINGH 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904152 JALAUR SINGH ICICI BANK LTD(508534)
115 JAGRAON PB-04-001-015-001/408
(Chakar) 		2604001000NRG24110620230097472 11/06/2023 SUKHWINDER KAUR 2604001WL004446 SUKHWINDER KAUR 00349 PSIB0000251 1212 1212 Processed 16/06/2023 2604904094 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
116 JAGRAON PB-04-001-015-001/411
(Chakar) 		2604001000NRG24110620230097473 11/06/2023 RAJWINDER KAUR 2604001WL004446 RAJWINDER KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904092 RAJVINDER KAUR ICICI BANK LTD(508534)
117 JAGRAON PB-04-001-015-001/417
(Chakar) 		2604001000NRG24110620230097474 11/06/2023 JOGINDER KAUR 2604001WL004446 JOGINDER KAUR 00349 PSIB0000251 2121 2121 Processed 16/06/2023 2604904115 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
118 JAGRAON PB-04-001-015-001/418
(Chakar) 		2604001000NRG24110620230097475 11/06/2023 RANJIT KAUR 2604001WL004446 RANJIT KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904100 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
119 JAGRAON PB-04-001-015-001/42
(Chakar) 		2604001000NRG24110620230097476 11/06/2023 MANJIT KAUR 2604001WL004446 MANJIT KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604903955 MANJIT KAUR WO BAKSHISH SINGH PUNJAB & SIND BANK(607087)
120 JAGRAON PB-04-001-015-001/421
(Chakar) 		2604001000NRG24110620230097477 11/06/2023 HARPREET KAUR 2604001WL004446 HARPREET KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904109 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
121 JAGRAON PB-04-001-015-001/422
(Chakar) 		2604001000NRG24110620230097478 11/06/2023 ARJAN SINGH 2604001WL004446 ARJAN SINGH 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904114 ARJAN SINGH HDFC BANK LTD(607152)
122 JAGRAON PB-04-001-015-001/429
(Chakar) 		2604001000NRG24110620230097479 11/06/2023 BALJIT KAUR 2604001WL004446 BALJIT KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904053 Baljit Kaur PUNJAB & SIND BANK(607087)
123 JAGRAON PB-04-001-015-001/433
(Chakar) 		2604001000NRG24110620230097480 11/06/2023 SUKHDEV KAUR 2604001WL004446 SUKHDEV KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904165 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
124 JAGRAON PB-04-001-015-001/453
(Chakar) 		2604001000NRG24110620230097481 11/06/2023 KRISHANJIT KAUR 2604001WL004446 KRISHANJIT KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904248 KRISHANJIT KAUR PUNJAB & SIND BANK(607087)
125 JAGRAON PB-04-001-015-001/459
(Chakar) 		2604001000NRG24110620230097482 11/06/2023 AVTAR SINGH 2604001WL004446 AVTAR SINGH 00349 PSIB0000251 2121 2121 Processed 16/06/2023 2604904208 AVTAR SINGH PUNJAB & SIND BANK(607087)
126 JAGRAON PB-04-001-015-001/459
(Chakar) 		2604001000NRG24110620230097483 11/06/2023 LAKHVIR KAUR 2604001WL004446 LAKHVIR KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904245 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
127 JAGRAON PB-04-001-015-001/472
(Chakar) 		2604001000NRG24110620230097484 11/06/2023 SURJIT KAUR 2604001WL004446 SURJIT KAUR 00349 PSIB0000251 2121 2121 Processed 16/06/2023 2604904091 SURJIT KAUR W.O NIRMAL SINGH PUNJAB & SIND BANK(607087)
128 JAGRAON PB-04-001-015-001/476
(Chakar) 		2604001000NRG24110620230097485 11/06/2023 AMANDEEP KAUR 2604001WL004446 AMANDEEP KAUR 00349 PSIB0000251 2121 2121 Processed 16/06/2023 2604904104 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
129 JAGRAON PB-04-001-015-001/478
(Chakar) 		2604001000NRG24110620230097486 11/06/2023 Karamjit Kaur 2604001WL004446 Karamjit Kaur 00349 PSIB0000251 2121 2121 Processed 16/06/2023 2604904160 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
130 JAGRAON PB-04-001-015-001/486
(Chakar) 		2604001000NRG24110620230097487 11/06/2023 NEKI SINGH 2604001WL004446 NEKI SINGH 00349 PSIB0000251 2121 2121 Processed 16/06/2023 2604904056 NEKI SO MAHINDER SINGH PUNJAB & SIND BANK(607087)
131 JAGRAON PB-04-001-015-001/49
(Chakar) 		2604001000NRG24110620230097488 11/06/2023 PRITAM KAUR 2604001WL004446 PRITAM KAUR 00349 PSIB0000251 2121 2121 Processed 16/06/2023 2604903956 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
132 JAGRAON PB-04-001-015-001/499
(Chakar) 		2604001000NRG24110620230097489 11/06/2023 RAJPAL KAUR 2604001WL004446 RAJPAL KAUR 00349 PSIB0000251 2121 2121 Processed 16/06/2023 2604904108 RAJPAL KAUR ICICI BANK LTD(508534)
133 JAGRAON PB-04-001-015-001/50
(Chakar) 		2604001000NRG24110620230097490 11/06/2023 KULDEEP KAUR 2604001WL004446 KULDEEP KAUR 00349 PSIB0000251 1818 1818 Processed 16/06/2023 2604903957 KULDEEP KAUR PUNJAB & SIND BANK(607087)
134 JAGRAON PB-04-001-015-001/506
(Chakar) 		2604001000NRG24110620230097492 11/06/2023 SARABJIT KAUR 2604001WL004446 SARABJIT KAUR 00349 PSIB0000251 1818 1818 Processed 16/06/2023 2604904107 SARABJIT KAUR PUNJAB & SIND BANK(607087)
135 JAGRAON PB-04-001-015-001/509
(Chakar) 		2604001000NRG24110620230097494 11/06/2023 ANGREJ SINGH 2604001WL004446 ANGREJ SINGH 00349 PSIB0000251 909 909 Processed 16/06/2023 2604904247 ANGREJ SINGH PUNJAB & SIND BANK(607087)
136 JAGRAON PB-04-001-015-001/509
(Chakar) 		2604001000NRG24110620230097493 11/06/2023 SUKHPAL KAUR 2604001WL004446 SUKHPAL KAUR 00349 PSIB0000251 2121 2121 Processed 16/06/2023 2604904112 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
137 JAGRAON PB-04-001-015-001/51
(Chakar) 		2604001000NRG24110620230097495 11/06/2023 SUKHDEV KAUR 2604001WL004446 SUKHDEV KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904251 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
138 JAGRAON PB-04-001-015-001/519
(Chakar) 		2604001000NRG24110620230097496 11/06/2023 BALJIT KAUR 2604001WL004446 BALJIT KAUR 00349 PSIB0000251 2121 2121 Processed 16/06/2023 2604904102 BALJIT KAUR ICICI BANK LTD(508534)
139 JAGRAON PB-04-001-015-001/52
(Chakar) 		2604001000NRG24110620230097497 11/06/2023 BALJIT KAUR 2604001WL004446 BALJIT KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604903958 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
140 JAGRAON PB-04-001-015-001/52
(Chakar) 		2604001000NRG24110620230097498 11/06/2023 CHAMKAUR SINGH 2604001WL004446 CHAMKAUR SINGH 00349 PSIB0000251 909 909 Processed 16/06/2023 2604904143 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
141 JAGRAON PB-04-001-015-001/53
(Chakar) 		2604001000NRG24110620230097499 11/06/2023 PARAMJIT KAUR 2604001WL004446 PARAMJIT KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604903959 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
142 JAGRAON PB-04-001-015-001/530
(Chakar) 		2604001000NRG24110620230097500 11/06/2023 PARAMJIT KAUR 2604001WL004446 PARAMJIT KAUR 00349 PSIB0000251 1515 1515 Processed 16/06/2023 2604904063 PARAMJIT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
143 JAGRAON PB-04-001-015-001/531
(Chakar) 		2604001000NRG24110620230097501 11/06/2023 CHARANJIT KAUR 2604001WL004446 CHARANJIT KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904058 CHARANJIT KAUR ICICI BANK LTD(508534)
144 JAGRAON PB-04-001-015-001/541
(Chakar) 		2604001000NRG24110620230097502 11/06/2023 BEANT KAUR 2604001WL004446 BEANT KAUR 00349 PSIB0000251 2121 2121 Processed 16/06/2023 2604904164 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
145 JAGRAON PB-04-001-015-001/541
(Chakar) 		2604001000NRG24110620230097503 11/06/2023 JAGDEV SINGH 2604001WL004446 JAGDEV SINGH 00349 PSIB0000251 909 909 Processed 16/06/2023 2604904238 JAGDEV SINGH SO HARNEK SINGH PUNJAB & SIND BANK(607087)
146 JAGRAON PB-04-001-015-001/543
(Chakar) 		2604001000NRG24110620230097504 11/06/2023 JASWINDER KAUR 2604001WL004446 JASWINDER KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904197 JASWINDER KAUR ICICI BANK LTD(508534)
147 JAGRAON PB-04-001-015-001/545
(Chakar) 		2604001000NRG24110620230097505 11/06/2023 SARABJIT KAUR 2604001WL004446 SARABJIT KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904159 SARABJEET KAUR ICICI BANK LTD(508534)
148 JAGRAON PB-04-001-015-001/548
(Chakar) 		2604001000NRG24110620230097506 11/06/2023 Karamjit Kaur 2604001WL004446 Karamjit Kaur 00349 PSIB0000251 2424 2424 Rejected 16/06/2023 2604904194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 JAGRAON PB-04-001-015-001/549
(Chakar) 		2604001000NRG24110620230097507 11/06/2023 BALJIT KAUR 2604001WL004446 BALJIT KAUR 00349 PSIB0000251 2121 2121 Processed 16/06/2023 2604904204 BALJIT KAUR WO RAJA SINGH PUNJAB & SIND BANK(607087)
150 JAGRAON PB-04-001-015-001/554
(Chakar) 		2604001000NRG24110620230097509 11/06/2023 KULDEEP KAUR 2604001WL004446 KULDEEP KAUR 00349 PSIB0000251 1818 1818 Processed 16/06/2023 2604904161 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
151 JAGRAON PB-04-001-015-001/555
(Chakar) 		2604001000NRG24110620230097510 11/06/2023 AMARJIT KAUR 2604001WL004446 AMARJIT KAUR 00349 PSIB0000251 1515 1515 Processed 16/06/2023 2604904151 AMARJIT KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
152 JAGRAON PB-04-001-015-001/556
(Chakar) 		2604001000NRG24110620230097511 11/06/2023 KULDEEP KAUR 2604001WL004446 KULDEEP KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904242 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
153 JAGRAON PB-04-001-015-001/558
(Chakar) 		2604001000NRG24110620230097512 11/06/2023 CHARANJIT KAUR 2604001WL004446 CHARANJIT KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904113 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
154 JAGRAON PB-04-001-015-001/56
(Chakar) 		2604001000NRG24110620230097513 11/06/2023 HARBANS KAUR 2604001WL004446 HARBANS KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604903986 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
155 JAGRAON PB-04-001-015-001/562
(Chakar) 		2604001000NRG24110620230097514 11/06/2023 SONU KAUR 2604001WL004446 SONU KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904163 SONU KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
156 JAGRAON PB-04-001-015-001/570
(Chakar) 		2604001000NRG24110620230097517 11/06/2023 KULDEEP KAUR 2604001WL004446 KULDEEP KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904196 KULDEEP KAUR PUNJAB & SIND BANK(607087)
157 JAGRAON PB-04-001-015-001/575
(Chakar) 		2604001000NRG24110620230097518 11/06/2023 GURDEV KAUR 2604001WL004446 GURDEV KAUR 00349 PSIB0000251 2121 2121 Processed 16/06/2023 2604903945 GURDEV KAUR ICICI BANK LTD(508534)
158 JAGRAON PB-04-001-015-001/577
(Chakar) 		2604001000NRG24110620230097520 11/06/2023 DEEP KAUR 2604001WL004446 DEEP KAUR 00349 PSIB0000251 2121 2121 Processed 16/06/2023 2604904144 DEEP KAUR PUNJAB & SIND BANK(607087)
159 JAGRAON PB-04-001-015-001/577
(Chakar) 		2604001000NRG24110620230097519 11/06/2023 RAJ KAUR 2604001WL004446 RAJ KAUR 00349 PSIB0000251 2121 2121 Processed 16/06/2023 2604904147 RAJ KAUR PUNJAB & SIND BANK(607087)
160 JAGRAON PB-04-001-015-001/581
(Chakar) 		2604001000NRG24110620230097521 11/06/2023 VEERPAL KAUR 2604001WL004446 VEERPAL KAUR 00349 PSIB0000251 1818 1818 Processed 16/06/2023 2604904158 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
161 JAGRAON PB-04-001-015-001/593
(Chakar) 		2604001000NRG24110620230097522 11/06/2023 KAMALJIT KAUR 2604001WL004446 KAMALJIT KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904154 KAMALJIT KAUR WO DHARAM SINGH PUNJAB & SIND BANK(607087)
162 JAGRAON PB-04-001-015-001/597
(Chakar) 		2604001000NRG24110620230097523 11/06/2023 SANDEEP KAUR 2604001WL004446 SANDEEP KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904167 SANDEEP KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
163 JAGRAON PB-04-001-015-001/599
(Chakar) 		2604001000NRG24110620230097524 11/06/2023 KAMALJIT KAUR 2604001WL004446 KAMALJIT KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904155 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
164 JAGRAON PB-04-001-015-001/6
(Chakar) 		2604001000NRG24110620230097525 11/06/2023 HARBANS KAUR 2604001WL004446 HARBANS KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604903947 HARBANS KAUR ICICI BANK LTD(508534)
165 JAGRAON PB-04-001-015-001/60
(Chakar) 		2604001000NRG24110620230097526 11/06/2023 Kuldeep Kaur 2604001WL004446 Kuldeep Kaur 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904206 KULDEEP KAUR PUNJAB & SIND BANK(607087)
166 JAGRAON PB-04-001-015-001/609
(Chakar) 		2604001000NRG24110620230097527 11/06/2023 RAMANDEEP KAUR 2604001WL004446 RAMANDEEP KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904111 RAMANDEEP KAUR ICICI BANK LTD(508534)
167 JAGRAON PB-04-001-015-001/615
(Chakar) 		2604001000NRG24110620230097528 11/06/2023 BALJINDER KAUR 2604001WL004446 BALJINDER KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904229 BALJINDER KAUR ICICI BANK LTD(508534)
168 JAGRAON PB-04-001-015-001/62
(Chakar) 		2604001000NRG24110620230097531 11/06/2023 JAGTAR SINGH 2604001WL004446 JAGTAR SINGH 00349 PSIB0000251 2121 2121 Processed 16/06/2023 2604904101 JAGTAR SINGH SO CHAMKOR SINGH PUNJAB & SIND BANK(607087)
169 JAGRAON PB-04-001-015-001/62
(Chakar) 		2604001000NRG24110620230097530 11/06/2023 KULWANT KAUR 2604001WL004446 KULWANT KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604903987 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
170 JAGRAON PB-04-001-015-001/621
(Chakar) 		2604001000NRG24110620230097532 11/06/2023 CHARANJIT KAUR 2604001WL004446 CHARANJIT KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904156 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
171 JAGRAON PB-04-001-015-001/629
(Chakar) 		2604001000NRG24110620230097533 11/06/2023 JAGROOP SINGH GHARU 2604001WL004446 JAGROOP SINGH GHARU 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904211 JAGROOP SINGH GHARU INDIA POST PAYMENTS BANK LIMITED(508528)
172 JAGRAON PB-04-001-015-001/63
(Chakar) 		2604001000NRG24110620230097534 11/06/2023 PARAMJIT KAUR 2604001WL004446 PARAMJIT KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604903988 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
173 JAGRAON PB-04-001-015-001/632
(Chakar) 		2604001000NRG24110620230097535 11/06/2023 RATANJOT SINGH 2604001WL004446 RATANJOT SINGH 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904212 RATANJOT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
174 JAGRAON PB-04-001-015-001/637
(Chakar) 		2604001000NRG24110620230097536 11/06/2023 GURPREET KAUR 2604001WL004446 GURPREET KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904105 GURPREET KAUR W/O CHAMKAUR SINGH BANK OF INDIA(508505)
175 JAGRAON PB-04-001-015-001/668
(Chakar) 		2604001000NRG24110620230097538 11/06/2023 HARJIT SINGH 2604001WL004446 HARJIT SINGH 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904200 HARJIT SINGH SO AVTAR SINGH PUNJAB & SIND BANK(607087)
176 JAGRAON PB-04-001-015-001/669
(Chakar) 		2604001000NRG24110620230097539 11/06/2023 SITA KAUR 2604001WL004446 SITA KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904237 SITA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
177 JAGRAON PB-04-001-015-001/674
(Chakar) 		2604001000NRG24110620230097540 11/06/2023 JASWINDER KAUR 2604001WL004446 JASWINDER KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904235 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
178 JAGRAON PB-04-001-015-001/68
(Chakar) 		2604001000NRG24110620230097541 11/06/2023 SUKHDEV KAUR 2604001WL004446 SUKHDEV KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604903989 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
179 JAGRAON PB-04-001-015-001/691
(Chakar) 		2604001000NRG24110620230097542 11/06/2023 KINDERPAL KAUR 2604001WL004446 KINDERPAL KAUR 00349 PSIB0000251 2121 2121 Processed 16/06/2023 2604904203 KINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
180 JAGRAON PB-04-001-015-001/709
(Chakar) 		2604001000NRG24110620230097543 11/06/2023 GURBACHAN SINGH 2604001WL004446 GURBACHAN SINGH 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604903934 GURCHARAN SINGH SO SURJIT SINGH PUNJAB & SIND BANK(607087)
181 JAGRAON PB-04-001-015-001/726
(Chakar) 		2604001000NRG24110620230097544 11/06/2023 SIMARJIT kaur 2604001WL004446 SIMARJIT kaur 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904201 SIMARJEET KAUR ICICI BANK LTD(508534)
182 JAGRAON PB-04-001-015-001/729
(Chakar) 		2604001000NRG24110620230097545 11/06/2023 SARJA 2604001WL004446 SARJA 00349 PSIB0000251 1818 1818 Processed 16/06/2023 2604903943 SARJA SINGH SO RATAN SINGH PUNJAB & SIND BANK(607087)
183 JAGRAON PB-04-001-015-001/74
(Chakar) 		2604001000NRG24110620230097546 11/06/2023 PARAMJIT KAUR 2604001WL004446 PARAMJIT KAUR 00349 PSIB0000251 303 303 Processed 16/06/2023 2604903990 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
184 JAGRAON PB-04-001-015-001/753
(Chakar) 		2604001000NRG24110620230097547 11/06/2023 MEJOR 2604001WL004446 MEJOR 00349 PSIB0000251 1212 1212 Processed 16/06/2023 2604904236 MEJOR SINGH PUNJAB & SIND BANK(607087)
185 JAGRAON PB-04-001-015-001/768
(Chakar) 		2604001000NRG24110620230097548 11/06/2023 RAMANDEEP KAUR 2604001WL004446 RAMANDEEP KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904195 RAMANDEEP KAUR ICICI BANK LTD(508534)
186 JAGRAON PB-04-001-015-001/77
(Chakar) 		2604001000NRG24110620230097549 11/06/2023 SARABJIT SINGH 2604001WL004446 SARABJIT SINGH 00349 PSIB0000251 2121 2121 Processed 16/06/2023 2604903991 SARABJIT SNGH PUNJAB & SIND BANK(607087)
187 JAGRAON PB-04-001-015-001/77
(Chakar) 		2604001000NRG24110620230097550 11/06/2023 SWARAN KAUR 2604001WL004446 SWARAN KAUR 00349 PSIB0000251 2121 2121 Processed 16/06/2023 2604904217 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
188 JAGRAON PB-04-001-015-001/772
(Chakar) 		2604001000NRG24110620230097551 11/06/2023 VEERPAL KAUR 2604001WL004446 VEERPAL KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904216 Miss. VEERPAL KAUR D/O GULWANT SINGH CENTRAL BANK OF INDIA(607115)
189 JAGRAON PB-04-001-015-001/780
(Chakar) 		2604001000NRG24110620230097553 11/06/2023 BHOLI 2604001WL004446 BHOLI 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904198 BHOLI WO MEGHA SINGH PUNJAB & SIND BANK(607087)
190 JAGRAON PB-04-001-015-001/781
(Chakar) 		2604001000NRG24110620230097554 11/06/2023 GURPREET KAUR 2604001WL004446 GURPREET KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904199 GURPREET KAUR ICICI BANK LTD(508534)
191 JAGRAON PB-04-001-015-001/782
(Chakar) 		2604001000NRG24110620230097555 11/06/2023 LAHORA SINGH 2604001WL004446 LAHORA SINGH 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904218 LAHORA SINGH SO INDER SINGH PUNJAB & SIND BANK(607087)
192 JAGRAON PB-04-001-015-001/784
(Chakar) 		2604001000NRG24110620230097557 11/06/2023 GURMEL KAUR 2604001WL004446 GURMEL KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604903935 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
193 JAGRAON PB-04-001-015-001/79
(Chakar) 		2604001000NRG24110620230097558 11/06/2023 AMANDEEP KAUR 2604001WL004446 AMANDEEP KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904243 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
194 JAGRAON PB-04-001-015-001/793
(Chakar) 		2604001000NRG24110620230097559 11/06/2023 KULDEEP KAUR 2604001WL004446 KULDEEP KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904234 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
195 JAGRAON PB-04-001-015-001/795
(Chakar) 		2604001000NRG24110620230097560 11/06/2023 CHHINDER KAUR 2604001WL004446 CHHINDER KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904202 CHHINDER KAUR ICICI BANK LTD(508534)
196 JAGRAON PB-04-001-015-001/796
(Chakar) 		2604001000NRG24110620230097561 11/06/2023 HARNEKN SINGH 2604001WL004446 HARNEKN SINGH 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904240 HARNEK SINGH ICICI BANK LTD(508534)
197 JAGRAON PB-04-001-015-001/801
(Chakar) 		2604001000NRG24110620230097562 11/06/2023 KULWINDER KAUR 2604001WL004446 KULWINDER KAUR 00349 PSIB0000251 909 909 Processed 16/06/2023 2604904103 KULWINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
198 JAGRAON PB-04-001-015-001/805
(Chakar) 		2604001000NRG24110620230097564 11/06/2023 GURMEET KAUR 2604001WL004446 GURMEET KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904162 GURMEET KAUR ICICI BANK LTD(508534)
199 JAGRAON PB-04-001-015-001/806
(Chakar) 		2604001000NRG24110620230097565 11/06/2023 GURDEV SINGH 2604001WL004446 GURDEV SINGH 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904213 GURDEV SINGH PUNJAB & SIND BANK(607087)
200 JAGRAON PB-04-001-015-001/807
(Chakar) 		2604001000NRG24110620230097566 11/06/2023 TARANJIT KAUR 2604001WL004446 TARANJIT KAUR 00349 PSIB0000251 1818 1818 Processed 16/06/2023 2604904210 TARANJIT KAUR PUNJAB & SIND BANK(607087)
201 JAGRAON PB-04-001-015-001/809
(Chakar) 		2604001000NRG24110620230097567 11/06/2023 CHHINDER KAUR 2604001WL004446 CHHINDER KAUR 00349 PSIB0000251 1818 1818 Processed 16/06/2023 2604904149 CHHINDER KAUR WO LAHORA SINGH PUNJAB & SIND BANK(607087)
202 JAGRAON PB-04-001-015-001/813
(Chakar) 		2604001000NRG24110620230097569 11/06/2023 JASPREET KAUR 2604001WL004446 JASPREET KAUR 00349 PSIB0000251 2121 2121 Processed 16/06/2023 2604904146 JASPREET KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
203 JAGRAON PB-04-001-015-001/815
(Chakar) 		2604001000NRG24110620230097570 11/06/2023 VIRPAL KAUR 2604001WL004446 VIRPAL KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904153 VIRPAL KAUR PUNJAB & SIND BANK(607087)
204 JAGRAON PB-04-001-015-001/817
(Chakar) 		2604001000NRG24110620230097571 11/06/2023 HARJIT KAUR 2604001WL004446 HARJIT KAUR 00349 PSIB0000251 1818 1818 Processed 16/06/2023 2604904148 HARJIT KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
205 JAGRAON PB-04-001-015-001/818
(Chakar) 		2604001000NRG24110620230097572 11/06/2023 SUKHWINDER KAUR 2604001WL004446 SUKHWINDER KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904233 SUKHWINDER KAUR HDFC BANK LTD(607152)
206 JAGRAON PB-04-001-015-001/822
(Chakar) 		2604001000NRG24110620230097573 11/06/2023 AMANDEEP KAUR 2604001WL004446 AMANDEEP KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904214 AMANDEEP KAUR ICICI BANK LTD(508534)
207 JAGRAON PB-04-001-015-001/827
(Chakar) 		2604001000NRG24110620230097574 11/06/2023 AVTAR SINGH 2604001WL004446 AVTAR SINGH 00349 PSIB0000251 303 303 Processed 16/06/2023 2604903942 AVTAR SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
208 JAGRAON PB-04-001-015-001/829
(Chakar) 		2604001000NRG24110620230097575 11/06/2023 SEWAK SINGH 2604001WL004446 SEWAK SINGH 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904241 SEWAK SINGH PUNJAB & SIND BANK(607087)
209 JAGRAON PB-04-001-015-001/836
(Chakar) 		2604001000NRG24110620230097579 11/06/2023 HARJIT KAUR 2604001WL004446 HARJIT KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904219 HARJIT KAUR ICICI BANK LTD(508534)
210 JAGRAON PB-04-001-015-001/842
(Chakar) 		2604001000NRG24110620230097581 11/06/2023 LAXMI DEVI 2604001WL004446 LAXMI DEVI 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904232 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
211 JAGRAON PB-04-001-015-001/844
(Chakar) 		2604001000NRG24110620230097582 11/06/2023 MANPREET KAUR 2604001WL004446 MANPREET KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904207 MANPREET KAUR PUNJAB & SIND BANK(607087)
212 JAGRAON PB-04-001-015-001/847
(Chakar) 		2604001000NRG24110620230097584 11/06/2023 PARMJEET KAUR 2604001WL004446 PARMJEET KAUR 00349 PSIB0000251 1818 1818 Processed 16/06/2023 2604904205 PARMJEET KAUR PUNJAB & SIND BANK(607087)
213 JAGRAON PB-04-001-015-001/850
(Chakar) 		2604001000NRG24110620230097585 11/06/2023 HAJINDER KAUR 2604001WL004446 HAJINDER KAUR 00349 PSIB0000251 1818 1818 Processed 16/06/2023 2604903937 HARJINDER KAUR ICICI BANK LTD(508534)
214 JAGRAON PB-04-001-015-001/853
(Chakar) 		2604001000NRG24110620230097587 11/06/2023 HARWINDER SINGH 2604001WL004446 HARWINDER SINGH 00349 PSIB0000251 2121 2121 Processed 16/06/2023 2604904098 HARWINDER SINGH PUNJAB & SIND BANK(607087)
215 JAGRAON PB-04-001-015-001/86
(Chakar) 		2604001000NRG24110620230097589 11/06/2023 AJMER KAUR 2604001WL004446 AJMER KAUR 00349 PSIB0000251 2121 2121 Processed 16/06/2023 2604903993 AJMER KAUR PUNJAB & SIND BANK(607087)
216 JAGRAON PB-04-001-015-001/87
(Chakar) 		2604001000NRG24110620230097591 11/06/2023 PARAMJIT KAUR 2604001WL004446 PARAMJIT KAUR 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604904145 PARAMJIT KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
217 JAGRAON PB-04-001-015-001/87
(Chakar) 		2604001000NRG24110620230097590 11/06/2023 SURJIT SINGH 2604001WL004446 SURJIT SINGH 00349 PSIB0000251 2424 2424 Processed 16/06/2023 2604903994 SURJIT SINGH SO BUTA SINGH PUNJAB & SIND BANK(607087)
218 JAGRAON PB-04-001-015-001/9
(Chakar) 		2604001000NRG24110620230097592 11/06/2023 GURMEET KAUR 2604001WL004446 GURMEET KAUR 00349 PSIB0000251 2121 2121 Processed 16/06/2023 2604904215 GURMEET KAUR PUNJAB & SIND BANK(607087)
219 JAGRAON PB-04-001-015-001/95
(Chakar) 		2604001000NRG24110620230097594 11/06/2023 BALVIR KAUR 2604001WL004446 BALVIR KAUR 00349 PSIB0000251 1212 1212 Processed 16/06/2023 2604903995 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 393900 393900
220 JAGRAON PB-04-002-047-001/10
(Leelan) 		2604002000NRG24110620230097657 11/06/2023 Sadhu Singh 2604002WL004448 Sadhu Singh 00349 PSIB0000297 1515 1515 Processed 16/06/2023 2604904253 SAHDU SINGH S/O CHAND SINGH PUNJAB & SIND BANK(607087)
221 JAGRAON PB-04-002-047-001/104
(Leelan) 		2604002000NRG24110620230097659 11/06/2023 CHAMKAUR SINGH 2604002WL004448 CHAMKAUR SINGH 00349 PSIB0000297 2424 2424 Processed 16/06/2023 2604904269 CHAMKAUR SINGH SO AMAR SINGH PUNJAB & SIND BANK(607087)
222 JAGRAON PB-04-002-047-001/106
(Leelan) 		2604002000NRG24110620230097660 11/06/2023 KAMALJIT KAUR 2604002WL004448 KAMALJIT KAUR 00349 PSIB0000297 1515 1515 Processed 16/06/2023 2604904268 KAMALJIT KAUR W/O KULWINDER SINGH PUNJAB & SIND BANK(607087)
223 JAGRAON PB-04-002-047-001/107
(Leelan) 		2604002000NRG24110620230097661 11/06/2023 BALDEV KAUR 2604002WL004448 BALDEV KAUR 00349 PSIB0000297 2121 2121 Processed 16/06/2023 2604904291 BALDEV KAUR PUNJAB & SIND BANK(607087)
224 JAGRAON PB-04-002-047-001/108
(Leelan) 		2604002000NRG24110620230097662 11/06/2023 BALWINDER KAUR 2604002WL004448 BALWINDER KAUR 00349 PSIB0000297 1515 1515 Processed 16/06/2023 2604904266 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
225 JAGRAON PB-04-002-047-001/11
(Leelan) 		2604002000NRG24110620230097663 11/06/2023 Paramjit Kaur 2604002WL004448 Paramjit Kaur 00349 PSIB0000297 2121 2121 Processed 16/06/2023 2604904257 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
226 JAGRAON PB-04-002-047-001/113
(Leelan) 		2604002000NRG24110620230097664 11/06/2023 BHINDER KAUR 2604002WL004448 BHINDER KAUR 00349 PSIB0000297 1818 1818 Processed 16/06/2023 2604904270 BHINDER KAUR W/O UDAM SINGH PUNJAB & SIND BANK(607087)
227 JAGRAON PB-04-002-047-001/116
(Leelan) 		2604002000NRG24110620230097665 11/06/2023 KARAMJIT KAUR 2604002WL004448 KARAMJIT KAUR 00349 PSIB0000297 2121 2121 Processed 16/06/2023 2604904276 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
228 JAGRAON PB-04-002-047-001/127
(Leelan) 		2604002000NRG24110620230097667 11/06/2023 JOTI KAUR 2604002WL004448 JOTI KAUR 00349 PSIB0000297 2424 2424 Processed 16/06/2023 2604904299 JOTI KAUR PUNJAB & SIND BANK(607087)
229 JAGRAON PB-04-002-047-001/128
(Leelan) 		2604002000NRG24110620230097668 11/06/2023 HARBANS KAUR 2604002WL004448 HARBANS KAUR 00349 PSIB0000297 1818 1818 Processed 16/06/2023 2604904277 HARBANS KAUR PUNJAB & SIND BANK(607087)
230 JAGRAON PB-04-002-047-001/13
(Leelan) 		2604002000NRG24110620230097669 11/06/2023 MANJEET KAUR 2604002WL004448 MANJEET KAUR 00349 PSIB0000297 2424 2424 Processed 16/06/2023 2604904273 MANJEET KAUR PUNJAB & SIND BANK(607087)
231 JAGRAON PB-04-002-047-001/130
(Leelan) 		2604002000NRG24110620230097670 11/06/2023 SHINDER KAUR 2604002WL004448 SHINDER KAUR 00349 PSIB0000297 2121 2121 Processed 16/06/2023 2604904263 CHHINDER KAUR PUNJAB & SIND BANK(607087)
232 JAGRAON PB-04-002-047-001/131
(Leelan) 		2604002000NRG24110620230097671 11/06/2023 Sinderpal kaur 2604002WL004448 Sinderpal kaur 00349 PSIB0000297 2424 2424 Processed 16/06/2023 2604904275 CHHINDERPAL KAUR ICICI BANK LTD(508534)
233 JAGRAON PB-04-002-047-001/137
(Leelan) 		2604002000NRG24110620230097672 11/06/2023 SURJIT KAUR 2604002WL004448 SURJIT KAUR 00349 PSIB0000297 2121 2121 Processed 16/06/2023 2604904280 SURJIT KAUR ICICI BANK LTD(508534)
234 JAGRAON PB-04-002-047-001/138
(Leelan) 		2604002000NRG24110620230097673 11/06/2023 JASWINDER KAUR 2604002WL004448 JASWINDER KAUR 00349 PSIB0000297 2424 2424 Processed 16/06/2023 2604904283 JASWINDER KAUR PUNJAB & SIND BANK(607087)
235 JAGRAON PB-04-002-047-001/139
(Leelan) 		2604002000NRG24110620230097674 11/06/2023 Sukhjit kaur 2604002WL004448 Sukhjit kaur 00349 PSIB0000297 1818 1818 Processed 16/06/2023 2604904254 MISS SUKHJIT KAUR STATE BANK OF INDIA(508548)
236 JAGRAON PB-04-002-047-001/140
(Leelan) 		2604002000NRG24110620230097675 11/06/2023 Kulwant kaur 2604002WL004448 Kulwant kaur 00349 PSIB0000297 1818 1818 Processed 16/06/2023 2604904285 KULWANT KAUR ICICI BANK LTD(508534)
237 JAGRAON PB-04-002-047-001/146
(Leelan) 		2604002000NRG24110620230097676 11/06/2023 JASPAL KAUR 2604002WL004448 JASPAL KAUR 00349 PSIB0000297 1818 1818 Processed 16/06/2023 2604904274 JASPAL KAUR ICICI BANK LTD(508534)
238 JAGRAON PB-04-002-047-001/147
(Leelan) 		2604002000NRG24110620230097677 11/06/2023 SUKHPREET KAUR 2604002WL004448 SUKHPREET KAUR 00349 PSIB0000297 2424 2424 Processed 16/06/2023 2604904279 SUKHPREET KAUR ICICI BANK LTD(508534)
239 JAGRAON PB-04-002-047-001/149
(Leelan) 		2604002000NRG24110620230097678 11/06/2023 MANDEEP KAUR 2604002WL004448 MANDEEP KAUR 00349 PSIB0000297 2121 2121 Processed 16/06/2023 2604904288 MANDEEP KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
240 JAGRAON PB-04-002-047-001/150
(Leelan) 		2604002000NRG24110620230097679 11/06/2023 JEET KAUR 2604002WL004448 JEET KAUR 00349 PSIB0000297 2121 2121 Processed 16/06/2023 2604904287 JIT KAUR WO MOHAN SINGH PUNJAB & SIND BANK(607087)
241 JAGRAON PB-04-002-047-001/157
(Leelan) 		2604002000NRG24110620230097680 11/06/2023 RANI KAUR 2604002WL004448 RANI KAUR 00349 PSIB0000297 2424 2424 Processed 16/06/2023 2604904284 Rani Kaur PUNJAB & SIND BANK(607087)
242 JAGRAON PB-04-002-047-001/160
(Leelan) 		2604002000NRG24110620230097681 11/06/2023 CHHINDER KAUR 2604002WL004448 CHHINDER KAUR 00349 PSIB0000297 2424 2424 Processed 16/06/2023 2604904264 CHHINDER KAUR PUNJAB & SIND BANK(607087)
243 JAGRAON PB-04-002-047-001/162
(Leelan) 		2604002000NRG24110620230097682 11/06/2023 AMARJIT KAUR 2604002WL004448 AMARJIT KAUR 00349 PSIB0000297 1818 1818 Processed 16/06/2023 2604904278 AMARJIT KAUR PUNJAB & SIND BANK(607087)
244 JAGRAON PB-04-002-047-001/167
(Leelan) 		2604002000NRG24110620230097683 11/06/2023 RANI DEVI 2604002WL004448 RANI DEVI 00349 PSIB0000297 2424 2424 Processed 16/06/2023 2604904289 RANI DEVI ICICI BANK LTD(508534)
245 JAGRAON PB-04-002-047-001/188
(Leelan) 		2604002000NRG24110620230097686 11/06/2023 DHARMINDER SINGH 2604002WL004448 DHARMINDER SINGH 00349 PSIB0000297 2424 2424 Processed 16/06/2023 2604904255 DHARMINDER SINGH IDBI BANK(607095)
246 JAGRAON PB-04-002-047-001/196
(Leelan) 		2604002000NRG24110620230097688 11/06/2023 GURMIT KAUR 2604002WL004448 GURMIT KAUR 00349 PSIB0000297 2424 2424 Processed 16/06/2023 2604904261 GURMIT KAUR PUNJAB & SIND BANK(607087)
247 JAGRAON PB-04-002-047-001/197
(Leelan) 		2604002000NRG24110620230097689 11/06/2023 RAJWINDER KAUR 2604002WL004448 RAJWINDER KAUR 00349 PSIB0000297 606 606 Processed 16/06/2023 2604904301 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
248 JAGRAON PB-04-002-047-001/201
(Leelan) 		2604002000NRG24110620230097690 11/06/2023 KARAMJIT KAUR 2604002WL004448 KARAMJIT KAUR 00349 PSIB0000297 1515 1515 Processed 16/06/2023 2604904256 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
249 JAGRAON PB-04-002-047-001/205
(Leelan) 		2604002000NRG24110620230097691 11/06/2023 CHARANJIT KAUR 2604002WL004448 CHARANJIT KAUR 00349 PSIB0000297 303 303 Processed 16/06/2023 2604904286 CHARANJIT KAUR ICICI BANK LTD(508534)
250 JAGRAON PB-04-002-047-001/207
(Leelan) 		2604002000NRG24110620230097692 11/06/2023 MANJIT KAUR 2604002WL004448 MANJIT KAUR 00349 PSIB0000297 1818 1818 Processed 16/06/2023 2604904290 MANJIT KAUR PUNJAB & SIND BANK(607087)
251 JAGRAON PB-04-002-047-001/213
(Leelan) 		2604002000NRG24110620230097693 11/06/2023 GURMEL KAUR 2604002WL004448 GURMEL KAUR 00349 PSIB0000297 1818 1818 Processed 16/06/2023 2604904262 GURMEL KAUR INDUSIND BANK(607189)
252 JAGRAON PB-04-002-047-001/215
(Leelan) 		2604002000NRG24110620230097694 11/06/2023 BALBIR KAUR 2604002WL004448 BALBIR KAUR 00349 PSIB0000297 2424 2424 Processed 16/06/2023 2604904252 JOGINDER SINGH BALBIR KAUR STATE BANK OF INDIA(508548)
253 JAGRAON PB-04-002-047-001/216
(Leelan) 		2604002000NRG24110620230097695 11/06/2023 RAJWINDER KAUR 2604002WL004448 RAJWINDER KAUR 00349 PSIB0000297 2424 2424 Processed 16/06/2023 2604904298 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
254 JAGRAON PB-04-002-047-001/217
(Leelan) 		2604002000NRG24110620230097696 11/06/2023 MANJINDER KAUR 2604002WL004448 MANJINDER KAUR 00349 PSIB0000297 1818 1818 Processed 16/06/2023 2604904297 MANJINDER KAUR PUNJAB & SIND BANK(607087)
255 JAGRAON PB-04-002-047-001/218
(Leelan) 		2604002000NRG24110620230097697 11/06/2023 SUKHPREET KAUR 2604002WL004448 SUKHPREET KAUR 00349 PSIB0000297 2121 2121 Processed 16/06/2023 2604904300 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
256 JAGRAON PB-04-002-047-001/241
(Leelan) 		2604002000NRG24110620230097699 11/06/2023 SARABJIT KAUR 2604002WL004448 SARABJIT KAUR 00349 PSIB0000297 2424 2424 Processed 16/06/2023 2604904281 SARABJIT KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
257 JAGRAON PB-04-002-047-001/249
(Leelan) 		2604002000NRG24110620230097700 11/06/2023 PRITAM KAUR 2604002WL004448 PRITAM KAUR 00349 PSIB0000297 2424 2424 Processed 16/06/2023 2604904292 PARITAM KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
258 JAGRAON PB-04-002-047-001/252
(Leelan) 		2604002000NRG24110620230097702 11/06/2023 ANGREJ KAUR 2604002WL004448 ANGREJ KAUR 00349 PSIB0000297 2424 2424 Processed 16/06/2023 2604904295 ANGREJ KAUR W/O AVTAR SINGH PUNJAB & SIND BANK(607087)
259 JAGRAON PB-04-002-047-001/255
(Leelan) 		2604002000NRG24110620230097703 11/06/2023 BALJIT KAUR 2604002WL004448 BALJIT KAUR 00349 PSIB0000297 2121 2121 Processed 16/06/2023 2604904282 BALJIT KAUR ICICI BANK LTD(508534)
260 JAGRAON PB-04-002-047-001/259
(Leelan) 		2604002000NRG24110620230097704 11/06/2023 HARJINDER KAUR 2604002WL004448 HARJINDER KAUR 00349 PSIB0000297 2424 2424 Processed 16/06/2023 2604904293 HARJINDER KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
261 JAGRAON PB-04-002-047-001/4
(Leelan) 		2604002000NRG24110620230097705 11/06/2023 Amarjit Kaur 2604002WL004448 Amarjit Kaur 00349 PSIB0000297 2121 2121 Processed 16/06/2023 2604904272 AMARJIT KAUR ICICI BANK LTD(508534)
262 JAGRAON PB-04-002-047-001/54
(Leelan) 		2604002000NRG24110620230097706 11/06/2023 Mohinder Kaur 2604002WL004448 Mohinder Kaur 00349 PSIB0000297 2121 2121 Processed 16/06/2023 2604904260 MAHINDER KAUR PUNJAB & SIND BANK(607087)
263 JAGRAON PB-04-002-047-001/59
(Leelan) 		2604002000NRG24110620230097707 11/06/2023 AJMER KAUR 2604002WL004448 AJMER KAUR 00349 PSIB0000297 1818 1818 Processed 16/06/2023 2604904296 AJMER KAUR PUNJAB & SIND BANK(607087)
264 JAGRAON PB-04-002-047-001/63
(Leelan) 		2604002000NRG24110620230097709 11/06/2023 PARAMJIT KAUR 2604002WL004448 PARAMJIT KAUR 00349 PSIB0000297 2121 2121 Processed 16/06/2023 2604904258 PARAMJIT KAUR W/O DESHA SINGH PUNJAB & SIND BANK(607087)
265 JAGRAON PB-04-002-047-001/66
(Leelan) 		2604002000NRG24110620230097710 11/06/2023 HARPAL KAUR 2604002WL004448 HARPAL KAUR 00349 PSIB0000297 2424 2424 Processed 16/06/2023 2604904259 HARAPAL KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
266 JAGRAON PB-04-002-047-001/67
(Leelan) 		2604002000NRG24110620230097711 11/06/2023 SUKHWINDER KAUR 2604002WL004448 SUKHWINDER KAUR 00349 PSIB0000297 1818 1818 Processed 16/06/2023 2604904294 SUKHWINDER KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
267 JAGRAON PB-04-002-047-001/74
(Leelan) 		2604002000NRG24110620230097712 11/06/2023 PARAMJIT KAUR 2604002WL004448 PARAMJIT KAUR 00349 PSIB0000297 2121 2121 Processed 16/06/2023 2604904265 PARAMJIT KAUR ICICI BANK LTD(508534)
268 JAGRAON PB-04-002-047-001/79
(Leelan) 		2604002000NRG24110620230097713 11/06/2023 SITO 2604002WL004448 SITO 00349 PSIB0000297 2424 2424 Processed 16/06/2023 2604904271 SURJIT KAUR ICICI BANK LTD(508534)
269 JAGRAON PB-04-002-047-001/95
(Leelan) 		2604002000NRG24110620230097714 11/06/2023 PARAMJIT KAUR 2604002WL004448 PARAMJIT KAUR 00349 PSIB0000297 909 909 Processed 16/06/2023 2604904267 PARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 101505 101505
270 JAGRAON PB-04-001-021-001/16
(Dherka) 		2604001000NRG24110620230097608 11/06/2023 GURMAIL KAUR 2604001WL004447 GURMAIL KAUR 00349 PSIB0000437 2121 2121 Processed 16/06/2023 2604904303 GURMEL KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
271 JAGRAON PB-04-001-004-001/103
(Agwar Lopon Khurd) 		2604001000NRG24110620230098049 11/06/2023 SANDEEP KAUR 2604001WL004455 SANDEEP KAUR 00354 PUNB0000510 2121 2121 Processed 16/06/2023 2604903885 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
272 JAGRAON PB-04-001-004-001/107
(Agwar Lopon Khurd) 		2604001000NRG24110620230098050 11/06/2023 Malkit Kaur 2604001WL004455 Malkit Kaur 00354 PUNB0000510 1515 1515 Processed 16/06/2023 2604904441 MALKIT KAUR W/O BHOLA SINGH IDBI BANK(607095)
273 JAGRAON PB-04-001-004-001/171
(Agwar Lopon Khurd) 		2604001000NRG24110620230098053 11/06/2023 amandeep kaur 2604001WL004455 amandeep kaur 00354 PUNB0000510 1515 1515 Processed 16/06/2023 2604904442 AMANDEEP KAUR IDBI BANK(607095)
274 JAGRAON PB-04-001-004-001/29
(Agwar Lopon Khurd) 		2604001000NRG24110620230098055 11/06/2023 karamjit singh 2604001WL004455 karamjit singh 00354 PUNB0000510 1818 1818 Processed 16/06/2023 2604903889 MANDEEP KAUR CANARA BANK(508532)
275 JAGRAON PB-04-001-004-001/78
(Agwar Lopon Khurd) 		2604001000NRG24110620230098057 11/06/2023 RAJA SINGH 2604001WL004455 RAJA SINGH 00354 PUNB0000510 2121 2121 Processed 16/06/2023 2604903887 RAJA SINGH S/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
276 JAGRAON PB-04-001-004-002/256
(Agwar Lopon Khurd) 		2604001000NRG24110620230098058 11/06/2023 KULDEEP KAUR 2604001WL004455 KULDEEP KAUR 00354 PUNB0000510 1818 1818 Processed 16/06/2023 2604904463 KULDEEP KAUR ICICI BANK LTD(508534)
277 JAGRAON PB-04-001-004-002/258
(Agwar Lopon Khurd) 		2604001000NRG24110620230098059 11/06/2023 TEJ KAUR 2604001WL004455 TEJ KAUR 00354 PUNB0000510 2121 2121 Processed 16/06/2023 2604903884 MRS TEJ KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
278 JAGRAON PB-04-001-004-002/261
(Agwar Lopon Khurd) 		2604001000NRG24110620230098060 11/06/2023 Paramjit kaur 2604001WL004455 Paramjit kaur 00354 PUNB0000510 606 606 Processed 16/06/2023 2604903882 PARAMJIT KAUR WO SATPAL PUNJAB NATIONAL BANK(508568)
279 JAGRAON PB-04-001-004-002/289
(Agwar Lopon Khurd) 		2604001000NRG24110620230098061 11/06/2023 KAMALDEEP KAUR 2604001WL004455 KAMALDEEP KAUR 00354 PUNB0000510 1818 1818 Processed 16/06/2023 2604903894 KAMALDEEP KAUR HDFC BANK LTD(607152)
280 JAGRAON PB-04-001-050-001/1
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24110620230097922 11/06/2023 HARJINDER KAUR 2604001WL004452 HARJINDER KAUR 00354 PUNB0000510 2424 2424 Processed 16/06/2023 2604903893 HARJINDER KAUR W O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
281 JAGRAON PB-04-001-050-001/101
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24110620230097924 11/06/2023 BALVIR SINGH 2604001WL004452 BALVIR SINGH 00354 PUNB0000510 2424 2424 Processed 16/06/2023 2604903895 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
282 JAGRAON PB-04-001-050-001/35
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24110620230097931 11/06/2023 CCHAMKOR SINGH 2604001WL004452 CCHAMKOR SINGH 00354 PUNB0000510 2424 2424 Processed 16/06/2023 2604904457 CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
283 JAGRAON PB-04-001-050-001/41
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24110620230097932 11/06/2023 SWARANJIT KAUR 2604001WL004452 SWARANJIT KAUR 00354 PUNB0000510 2424 2424 Processed 16/06/2023 2604904455 SWARANJIT KAUR W O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
284 JAGRAON PB-04-001-050-001/44
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24110620230097933 11/06/2023 GURDEV KAUR 2604001WL004452 GURDEV KAUR 00354 PUNB0000510 2121 2121 Processed 16/06/2023 2604904451 GURDEV KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
285 JAGRAON PB-04-001-050-001/45
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24110620230097934 11/06/2023 GURMIT KAUR 2604001WL004452 GURMIT KAUR 00354 PUNB0000510 1515 1515 Processed 16/06/2023 2604904452 GURMEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
286 JAGRAON PB-04-001-050-001/47
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24110620230097935 11/06/2023 HARWINDER KAUR 2604001WL004452 HARWINDER KAUR 00354 PUNB0000510 2121 2121 Processed 16/06/2023 2604904448 HARVINDER KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
287 JAGRAON PB-04-001-050-001/48
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24110620230097936 11/06/2023 KULDEEP KAUR 2604001WL004452 KULDEEP KAUR 00354 PUNB0000510 2424 2424 Processed 16/06/2023 2604904446 KUDEEP KAUR W O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
288 JAGRAON PB-04-001-050-001/49
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24110620230097937 11/06/2023 JASPAL KAUR 2604001WL004452 JASPAL KAUR 00354 PUNB0000510 1818 1818 Processed 16/06/2023 2604904443 JASPAL KAUR W O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
289 JAGRAON PB-04-001-050-001/50
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24110620230097939 11/06/2023 BALJIT KAUR 2604001WL004452 BALJIT KAUR 00354 PUNB0000510 1515 1515 Processed 16/06/2023 2604904445 BALJIT KAUR W O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
290 JAGRAON PB-04-001-050-001/51
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24110620230097940 11/06/2023 JAGROOP KAUR 2604001WL004452 JAGROOP KAUR 00354 PUNB0000510 2424 2424 Processed 16/06/2023 2604904444 JAGROOP KAUR W O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
291 JAGRAON PB-04-001-050-001/52
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24110620230097941 11/06/2023 RAJINDER KAUR 2604001WL004452 RAJINDER KAUR 00354 PUNB0000510 1818 1818 Processed 16/06/2023 2604904447 RAJINDER KAUR W O SUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
292 JAGRAON PB-04-001-050-001/53
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24110620230097942 11/06/2023 JARNAIL KAUR 2604001WL004452 JARNAIL KAUR 00354 PUNB0000510 2424 2424 Processed 16/06/2023 2604904449 JARNAIL KAUR ICICI BANK LTD(508534)
293 JAGRAON PB-04-001-050-001/54
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24110620230097943 11/06/2023 PARAMJIT KAUR 2604001WL004452 PARAMJIT KAUR 00354 PUNB0000510 1818 1818 Processed 16/06/2023 2604904450 PARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
294 JAGRAON PB-04-001-050-001/55
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24110620230097944 11/06/2023 KARAMJIT KAUR 2604001WL004452 KARAMJIT KAUR 00354 PUNB0000510 2424 2424 Processed 16/06/2023 2604904454 KARAMJIT KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
295 JAGRAON PB-04-001-050-001/58
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24110620230097945 11/06/2023 AMARJIT KAUR 2604001WL004452 AMARJIT KAUR 00354 PUNB0000510 2424 2424 Processed 16/06/2023 2604904456 AMARJIT KAUR W O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
296 JAGRAON PB-04-001-050-001/61
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24110620230097946 11/06/2023 BALJIT KAUR 2604001WL004452 BALJIT KAUR 00354 PUNB0000510 2121 2121 Processed 16/06/2023 2604903888 BALJIT KAUR W O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
297 JAGRAON PB-04-001-050-001/63
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24110620230097947 11/06/2023 RANJIT KAUR 2604001WL004452 RANJIT KAUR 00354 PUNB0000510 2424 2424 Processed 16/06/2023 2604904458 RANJIT KAUR W O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
298 JAGRAON PB-04-001-050-001/66
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24110620230097948 11/06/2023 BHOLI 2604001WL004452 BHOLI 00354 PUNB0000510 2121 2121 Processed 16/06/2023 2604904453 BHOLI W O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
299 JAGRAON PB-04-001-050-001/70
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24110620230097949 11/06/2023 BALDEV SINGH 2604001WL004452 BALDEV SINGH 00354 PUNB0000510 2424 2424 Processed 16/06/2023 2604904459 BALDEV SINGH SO NIKU SINGH PUNJAB NATIONAL BANK(508568)
300 JAGRAON PB-04-001-050-001/71
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24110620230097950 11/06/2023 MAHINDER KAUR 2604001WL004452 MAHINDER KAUR 00354 PUNB0000510 2424 2424 Processed 16/06/2023 2604904462 MOHINDER KAUR WO NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
301 JAGRAON PB-04-001-050-001/76
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24110620230097951 11/06/2023 MAHINDER KAUR 2604001WL004452 MAHINDER KAUR 00354 PUNB0000510 2424 2424 Processed 16/06/2023 2604904461 MOHINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
302 JAGRAON PB-04-001-050-001/77
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24110620230097952 11/06/2023 SUKHWINDER KAUR 2604001WL004452 SUKHWINDER KAUR 00354 PUNB0000510 2424 2424 Processed 16/06/2023 2604904460 SUKHWINDER KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
303 JAGRAON PB-04-001-050-001/85
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24110620230097953 11/06/2023 PARKASH KAUR 2604001WL004452 PARKASH KAUR 00354 PUNB0000510 2424 2424 Processed 16/06/2023 2604903883 PARKASH KAUR W O BAAZ SINGH PUNJAB NATIONAL BANK(508568)
304 JAGRAON PB-04-001-050-001/86
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24110620230097954 11/06/2023 JASWANT KAUR 2604001WL004452 JASWANT KAUR 00354 PUNB0000510 2424 2424 Processed 16/06/2023 2604903890 JASWANT KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
305 JAGRAON PB-04-001-050-001/88
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24110620230097956 11/06/2023 KARNAIL KAUR 2604001WL004452 KARNAIL KAUR 00354 PUNB0000510 1818 1818 Processed 16/06/2023 2604903891 KARNAIL KAUR ICICI BANK LTD(508534)
306 JAGRAON PB-04-001-050-001/90
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24110620230097957 11/06/2023 CHARANJIT KAUR 2604001WL004452 CHARANJIT KAUR 00354 PUNB0000510 2424 2424 Processed 16/06/2023 2604903892 CHARANJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
307 JAGRAON PB-04-001-050-001/95
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24110620230097959 11/06/2023 KIRANPREET KAUR 2604001WL004452 KIRANPREET KAUR 00354 PUNB0000510 2424 2424 Processed 16/06/2023 2604903886 KIRANPREET KAUR CANARA BANK(508532)
308 JAGRAON PB-04-001-055-001/38
(Jagraon Pati Malak) 		2604001000NRG24110620230098045 11/06/2023 HARBHAJAN KAUR 2604001WL004454 HARBHAJAN KAUR 00354 PUNB0000510 2121 2121 Rejected 16/06/2023 2604904440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 79992 79992
309 JAGRAON PB-04-001-004-001/136
(Agwar Lopon Khurd) 		2604001000NRG24110620230098052 11/06/2023 BALJIT KAUR 2604001WL004455 BALJIT KAUR 00354 PUNB0003010 2121 2121 Processed 16/06/2023 2604903903 BALJEET KAUR W O WAHEGURU SINGH PUNJAB NATIONAL BANK(508568)
310 JAGRAON PB-04-001-004-001/64
(Agwar Lopon Khurd) 		2604001000NRG24110620230098056 11/06/2023 JAGTAR SINGH 2604001WL004455 JAGTAR SINGH 00354 PUNB0003010 1212 1212 Processed 16/06/2023 2604903900 JAGTAR SINGH S/O BALDEV SINGH IDBI BANK(607095)
311 JAGRAON PB-04-001-055-001/111
(Jagraon Pati Malak) 		2604001000NRG24110620230098012 11/06/2023 CHARANJIT KAUR 2604001WL004454 CHARANJIT KAUR 00354 PUNB0003010 2121 2121 Processed 16/06/2023 2604903897 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
312 JAGRAON PB-04-001-055-001/127
(Jagraon Pati Malak) 		2604001000NRG24110620230098013 11/06/2023 GURMAIL KAUR 2604001WL004454 GURMAIL KAUR 00354 PUNB0003010 1818 1818 Processed 16/06/2023 2604903896 GURMAIL KAUR ICICI BANK LTD(508534)
313 JAGRAON PB-04-001-055-001/342
(Jagraon Pati Malak) 		2604001000NRG24110620230098039 11/06/2023 REKHA RANI 2604001WL004454 REKHA RANI 00354 PUNB0003010 2121 2121 Processed 16/06/2023 2604903901 REKHA RANI W O RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
314 JAGRAON PB-04-001-055-001/344
(Jagraon Pati Malak) 		2604001000NRG24110620230098040 11/06/2023 KARAMJIT KAUR 2604001WL004454 KARAMJIT KAUR 00354 PUNB0003010 1515 1515 Processed 16/06/2023 2604903899 KARAMJIT KAUR W O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
315 JAGRAON PB-04-001-055-001/353
(Jagraon Pati Malak) 		2604001000NRG24110620230098042 11/06/2023 GURPREET SINGH 2604001WL004454 GURPREET SINGH 00354 PUNB0003010 1212 1212 Processed 16/06/2023 2604903902 GURPREET SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
316 JAGRAON PB-04-001-055-001/358
(Jagraon Pati Malak) 		2604001000NRG24110620230098043 11/06/2023 NASEEB KAUR 2604001WL004454 NASEEB KAUR 00354 PUNB0003010 1515 1515 Processed 16/06/2023 2604903898 NASIB KAUR ICICI BANK LTD(508534)
317 JAGRAON PB-04-001-055-001/389
(Jagraon Pati Malak) 		2604001000NRG24110620230098048 11/06/2023 KIRANJIT KAUR 2604001WL004454 KIRANJIT KAUR 00354 PUNB0003010 2121 2121 Processed 16/06/2023 2604903904 KIRANJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15756 15756
318 JAGRAON PB-04-001-055-001/163
(Jagraon Pati Malak) 		2604001000NRG24110620230098016 11/06/2023 GURPREET KAUR 2604001WL004454 GURPREET KAUR 00354 PUNB0019010 2121 2121 Processed 16/06/2023 2604903907 GURPREET KAUR DO RACHHPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
319 JAGRAON PB-04-001-021-001/103
(Dherka) 		2604001000NRG24110620230097595 11/06/2023 MAHINDER KAUR 2604001WL004447 MAHINDER KAUR 00354 PUNB0078900 2727 2727 Processed 16/06/2023 2604904437 MEHINDER KAUR ICICI BANK LTD(508534)
320 JAGRAON PB-04-001-021-001/129
(Dherka) 		2604001000NRG24110620230097596 11/06/2023 JINDER KAUR 2604001WL004447 JINDER KAUR 00354 PUNB0078900 2121 2121 Processed 16/06/2023 2604904328 JINDER KAUR ICICI BANK LTD(508534)
321 JAGRAON PB-04-001-021-001/130
(Dherka) 		2604001000NRG24110620230097597 11/06/2023 CHARANJIT KAUR 2604001WL004447 CHARANJIT KAUR 00354 PUNB0078900 2727 2727 Processed 16/06/2023 2604904023 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
322 JAGRAON PB-04-001-021-001/135
(Dherka) 		2604001000NRG24110620230097598 11/06/2023 LAXMI 2604001WL004447 LAXMI 00354 PUNB0078900 2424 2424 Processed 16/06/2023 2604904329 LAKSHAMI ICICI BANK LTD(508534)
323 JAGRAON PB-04-001-021-001/141
(Dherka) 		2604001000NRG24110620230097599 11/06/2023 SHINDER KAUR 2604001WL004447 SHINDER KAUR 00354 PUNB0078900 303 303 Processed 16/06/2023 2604903964 BHINDER KAUR ICICI BANK LTD(508534)
324 JAGRAON PB-04-001-021-001/146
(Dherka) 		2604001000NRG24110620230097600 11/06/2023 VEERPAL KAUR 2604001WL004447 VEERPAL KAUR 00354 PUNB0078900 1818 1818 Processed 16/06/2023 2604903916 BEERPAL KAUR ICICI BANK LTD(508534)
325 JAGRAON PB-04-001-021-001/147
(Dherka) 		2604001000NRG24110620230097601 11/06/2023 JASVEER KAUR 2604001WL004447 JASVEER KAUR 00354 PUNB0078900 2727 2727 Processed 16/06/2023 2604904330 JASVIR KAUR ICICI BANK LTD(508534)
326 JAGRAON PB-04-001-021-001/148
(Dherka) 		2604001000NRG24110620230097602 11/06/2023 HARBANS KAUR 2604001WL004447 HARBANS KAUR 00354 PUNB0078900 2727 2727 Processed 16/06/2023 2604904331 HARBANS KAUR ICICI BANK LTD(508534)
327 JAGRAON PB-04-001-021-001/149
(Dherka) 		2604001000NRG24110620230097603 11/06/2023 KARAMJIT KAUR 2604001WL004447 KARAMJIT KAUR 00354 PUNB0078900 2424 2424 Processed 16/06/2023 2604904332 KARAMJIT KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
328 JAGRAON PB-04-001-021-001/154
(Dherka) 		2604001000NRG24110620230097604 11/06/2023 MANJEET KAU 2604001WL004447 MANJEET KAU 00354 PUNB0078900 2727 2727 Processed 16/06/2023 2604904438 MANJEET KAUR ICICI BANK LTD(508534)
329 JAGRAON PB-04-001-021-001/155
(Dherka) 		2604001000NRG24110620230097605 11/06/2023 SHINDERPAL KAUR 2604001WL004447 SHINDERPAL KAUR 00354 PUNB0078900 2727 2727 Processed 16/06/2023 2604904333 SHINDER PAL KAUR ICICI BANK LTD(508534)
330 JAGRAON PB-04-001-021-001/157
(Dherka) 		2604001000NRG24110620230097606 11/06/2023 PARAMJIT KAUR 2604001WL004447 PARAMJIT KAUR 00354 PUNB0078900 2121 2121 Processed 16/06/2023 2604904334 PARAMJIT KAUR W-O CHHINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
331 JAGRAON PB-04-001-021-001/158
(Dherka) 		2604001000NRG24110620230097607 11/06/2023 CHARANJIT KAUR 2604001WL004447 CHARANJIT KAUR 00354 PUNB0078900 2727 2727 Processed 16/06/2023 2604904335 CHARANJIT KAUR ICICI BANK LTD(508534)
332 JAGRAON PB-04-001-021-001/168
(Dherka) 		2604001000NRG24110620230097609 11/06/2023 JASVEER KAUR 2604001WL004447 JASVEER KAUR 00354 PUNB0078900 2727 2727 Processed 16/06/2023 2604904336 JASVIR KAUR ICICI BANK LTD(508534)
333 JAGRAON PB-04-001-021-001/169
(Dherka) 		2604001000NRG24110620230097610 11/06/2023 MANJEET KAUR 2604001WL004447 MANJEET KAUR 00354 PUNB0078900 2424 2424 Processed 16/06/2023 2604904337 MANJIT KAUR PUNJAB & SIND BANK(607087)
334 JAGRAON PB-04-001-021-001/171
(Dherka) 		2604001000NRG24110620230097611 11/06/2023 INDERJIT KAUR 2604001WL004447 INDERJIT KAUR 00354 PUNB0078900 2727 2727 Processed 16/06/2023 2604904338 INDERJIT KAUR ICICI BANK LTD(508534)
335 JAGRAON PB-04-001-021-001/173
(Dherka) 		2604001000NRG24110620230097612 11/06/2023 RAMANDEEP KAUR 2604001WL004447 RAMANDEEP KAUR 00354 PUNB0078900 2424 2424 Processed 16/06/2023 2604904339 RAMANDEEP KAUR ICICI BANK LTD(508534)
336 JAGRAON PB-04-001-021-001/176
(Dherka) 		2604001000NRG24110620230097613 11/06/2023 GURMAIL KAUR 2604001WL004447 GURMAIL KAUR 00354 PUNB0078900 2727 2727 Processed 16/06/2023 2604904340 GURMEL KAUR ICICI BANK LTD(508534)
337 JAGRAON PB-04-001-021-001/177
(Dherka) 		2604001000NRG24110620230097614 11/06/2023 JOGINDER KAUR 2604001WL004447 JOGINDER KAUR 00354 PUNB0078900 2727 2727 Processed 16/06/2023 2604904341 JOGINDER KAUR ICICI BANK LTD(508534)
338 JAGRAON PB-04-001-021-001/179
(Dherka) 		2604001000NRG24110620230097615 11/06/2023 JASWINDER KAUR 2604001WL004447 JASWINDER KAUR 00354 PUNB0078900 2424 2424 Processed 16/06/2023 2604904342 JASWINDER KAUR ICICI BANK LTD(508534)
339 JAGRAON PB-04-001-021-001/180
(Dherka) 		2604001000NRG24110620230097616 11/06/2023 JAGSEER SINGH 2604001WL004447 JAGSEER SINGH 00354 PUNB0078900 606 606 Processed 16/06/2023 2604903983 JAGSIR SINGH ICICI BANK LTD(508534)
340 JAGRAON PB-04-001-021-001/181
(Dherka) 		2604001000NRG24110620230097617 11/06/2023 KULDEEP KAUR 2604001WL004447 KULDEEP KAUR 00354 PUNB0078900 2727 2727 Processed 16/06/2023 2604904343 KULDEEP KAUR W-O CHAND SINGH PUNJAB NATIONAL BANK(508568)
341 JAGRAON PB-04-001-021-001/184
(Dherka) 		2604001000NRG24110620230097618 11/06/2023 KULWINDER KAUR 2604001WL004447 KULWINDER KAUR 00354 PUNB0078900 1515 1515 Processed 16/06/2023 2604903967 KULWINDER KAUR ICICI BANK LTD(508534)
342 JAGRAON PB-04-001-021-001/185
(Dherka) 		2604001000NRG24110620230097619 11/06/2023 KULWINDER KAUR 2604001WL004447 KULWINDER KAUR 00354 PUNB0078900 2424 2424 Processed 16/06/2023 2604904344 KULWINDER KAUR ICICI BANK LTD(508534)
343 JAGRAON PB-04-001-021-001/186
(Dherka) 		2604001000NRG24110620230097620 11/06/2023 LAKHVIR KAUR 2604001WL004447 LAKHVIR KAUR 00354 PUNB0078900 2121 2121 Processed 16/06/2023 2604904345 LAKHBIR KAUR ICICI BANK LTD(508534)
344 JAGRAON PB-04-001-021-001/188
(Dherka) 		2604001000NRG24110620230097621 11/06/2023 GURDEEP KAUR 2604001WL004447 GURDEEP KAUR 00354 PUNB0078900 2727 2727 Processed 16/06/2023 2604904346 GURDEEP KAUR W-O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
345 JAGRAON PB-04-001-021-001/192
(Dherka) 		2604001000NRG24110620230097622 11/06/2023 SHINDERPAL KAUR 2604001WL004447 SHINDERPAL KAUR 00354 PUNB0078900 2121 2121 Processed 16/06/2023 2604904347 SINDERPAL KAUR ICICI BANK LTD(508534)
346 JAGRAON PB-04-001-021-001/196
(Dherka) 		2604001000NRG24110620230097623 11/06/2023 MANJIT KAUR 2604001WL004447 MANJIT KAUR 00354 PUNB0078900 2727 2727 Processed 16/06/2023 2604904022 MANJIT KAUR ICICI BANK LTD(508534)
347 JAGRAON PB-04-001-021-001/200
(Dherka) 		2604001000NRG24110620230097624 11/06/2023 JASWINDER KAUR 2604001WL004447 JASWINDER KAUR 00354 PUNB0078900 2424 2424 Processed 16/06/2023 2604904348 JASWINDER KAUR ICICI BANK LTD(508534)
348 JAGRAON PB-04-001-021-001/204
(Dherka) 		2604001000NRG24110620230097625 11/06/2023 SURJIT KAUR 2604001WL004447 SURJIT KAUR 00354 PUNB0078900 2424 2424 Processed 16/06/2023 2604904349 SURJIT KAUR ICICI BANK LTD(508534)
349 JAGRAON PB-04-001-021-001/205
(Dherka) 		2604001000NRG24110620230097626 11/06/2023 BALJINDER KAUR 2604001WL004447 BALJINDER KAUR 00354 PUNB0078900 1818 1818 Processed 16/06/2023 2604904350 BALJINDER KAUR W-O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
350 JAGRAON PB-04-001-021-001/212
(Dherka) 		2604001000NRG24110620230097627 11/06/2023 MANJIT KAUR 2604001WL004447 MANJIT KAUR 00354 PUNB0078900 2424 2424 Processed 16/06/2023 2604904439 MANJEET KAUR ICICI BANK LTD(508534)
351 JAGRAON PB-04-001-021-001/221
(Dherka) 		2604001000NRG24110620230097628 11/06/2023 CHARANJIT KAUR 2604001WL004447 CHARANJIT KAUR 00354 PUNB0078900 1818 1818 Processed 16/06/2023 2604904067 CHARANJIT KAUR D S S O PUNJAB NATIONAL BANK(508568)
352 JAGRAON PB-04-001-021-001/222
(Dherka) 		2604001000NRG24110620230097629 11/06/2023 GURMIT KAUR 2604001WL004447 GURMIT KAUR 00354 PUNB0078900 2727 2727 Processed 16/06/2023 2604904351 GURMEET KAUR W-O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
353 JAGRAON PB-04-001-021-001/224
(Dherka) 		2604001000NRG24110620230097630 11/06/2023 CHARANJIT KAUR 2604001WL004447 CHARANJIT KAUR 00354 PUNB0078900 2121 2121 Processed 16/06/2023 2604904352 CHARANJIT KAUR W/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
354 JAGRAON PB-04-001-021-001/225
(Dherka) 		2604001000NRG24110620230097631 11/06/2023 CHHINDER SINGH 2604001WL004447 CHHINDER SINGH 00354 PUNB0078900 2727 2727 Processed 16/06/2023 2604903978 CHHINDER SINGH ICICI BANK LTD(508534)
355 JAGRAON PB-04-001-021-001/226
(Dherka) 		2604001000NRG24110620230097632 11/06/2023 MANJIT KAUR 2604001WL004447 MANJIT KAUR 00354 PUNB0078900 2424 2424 Processed 16/06/2023 2604904353 MANJIT KAUR W-O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
356 JAGRAON PB-04-001-021-001/227
(Dherka) 		2604001000NRG24110620230097633 11/06/2023 BALJIT KAUR 2604001WL004447 BALJIT KAUR 00354 PUNB0078900 2424 2424 Processed 16/06/2023 2604904354 BALJIT KAUR ICICI BANK LTD(508534)
357 JAGRAON PB-04-001-021-001/229
(Dherka) 		2604001000NRG24110620230097634 11/06/2023 SARABJIT KAUR 2604001WL004447 SARABJIT KAUR 00354 PUNB0078900 2121 2121 Processed 16/06/2023 2604904355 SARABJIT KAUR ICICI BANK LTD(508534)
358 JAGRAON PB-04-001-021-001/230
(Dherka) 		2604001000NRG24110620230097635 11/06/2023 AMANDEEP KAUR 2604001WL004447 AMANDEEP KAUR 00354 PUNB0078900 1818 1818 Processed 16/06/2023 2604904228 AMANDEEP KAUR ICICI BANK LTD(508534)
359 JAGRAON PB-04-001-021-001/231
(Dherka) 		2604001000NRG24110620230097636 11/06/2023 SUKHDEV KAUR 2604001WL004447 SUKHDEV KAUR 00354 PUNB0078900 2727 2727 Processed 16/06/2023 2604904356 SUKHDEV KAUR W-O NAIB SINGH PUNJAB NATIONAL BANK(508568)
360 JAGRAON PB-04-001-021-001/237
(Dherka) 		2604001000NRG24110620230097637 11/06/2023 AMARJEET KAUR 2604001WL004447 AMARJEET KAUR 00354 PUNB0078900 2424 2424 Processed 16/06/2023 2604904357 AMARJIT KAUR W/O JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
361 JAGRAON PB-04-001-021-001/239
(Dherka) 		2604001000NRG24110620230097638 11/06/2023 AMARJIT KAUR 2604001WL004447 AMARJIT KAUR 00354 PUNB0078900 2121 2121 Processed 16/06/2023 2604904358 AMARJIT KAUR ICICI BANK LTD(508534)
362 JAGRAON PB-04-001-021-001/241
(Dherka) 		2604001000NRG24110620230097639 11/06/2023 SARABJEET KAUR 2604001WL004447 SARABJEET KAUR 00354 PUNB0078900 2121 2121 Processed 16/06/2023 2604904359 SARABJIT KAUR ICICI BANK LTD(508534)
363 JAGRAON PB-04-001-021-001/245
(Dherka) 		2604001000NRG24110620230097640 11/06/2023 BALJEET KAUR 2604001WL004447 BALJEET KAUR 00354 PUNB0078900 2424 2424 Processed 16/06/2023 2604904360 BALJIT KAUR W/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
364 JAGRAON PB-04-001-021-001/247
(Dherka) 		2604001000NRG24110620230097641 11/06/2023 KARAMJIT KAUR 2604001WL004447 KARAMJIT KAUR 00354 PUNB0078900 1515 1515 Processed 16/06/2023 2604904361 KARAMJIT KAUR ICICI BANK LTD(508534)
365 JAGRAON PB-04-001-021-001/248
(Dherka) 		2604001000NRG24110620230097642 11/06/2023 PARMJIT KAUR 2604001WL004447 PARMJIT KAUR 00354 PUNB0078900 2727 2727 Processed 16/06/2023 2604904362 PARAMJIT KAUR ICICI BANK LTD(508534)
366 JAGRAON PB-04-001-021-001/250
(Dherka) 		2604001000NRG24110620230097644 11/06/2023 JAGDEEP KAUR 2604001WL004447 JAGDEEP KAUR 00354 PUNB0078900 2727 2727 Processed 16/06/2023 2604904486 JAGDEEP KAUR ICICI BANK LTD(508534)
367 JAGRAON PB-04-001-021-001/254
(Dherka) 		2604001000NRG24110620230097645 11/06/2023 KARAMJIT KAUR 2604001WL004447 KARAMJIT KAUR 00354 PUNB0078900 1515 1515 Processed 16/06/2023 2604904363 KARAMJEET KAUR ICICI BANK LTD(508534)
368 JAGRAON PB-04-001-021-001/262
(Dherka) 		2604001000NRG24110620230097646 11/06/2023 MANJIT KAUR 2604001WL004447 MANJIT KAUR 00354 PUNB0078900 2727 2727 Processed 16/06/2023 2604903914 MANJIT KAUR ICICI BANK LTD(508534)
369 JAGRAON PB-04-001-021-001/264
(Dherka) 		2604001000NRG24110620230097647 11/06/2023 JASVIR KAUR 2604001WL004447 JASVIR KAUR 00354 PUNB0078900 2121 2121 Processed 16/06/2023 2604903915 JASVIR KAUR W/O JAGDEES SINGH PUNJAB NATIONAL BANK(508568)
370 JAGRAON PB-04-001-021-001/268
(Dherka) 		2604001000NRG24110620230097649 11/06/2023 PARMINDER KAUR 2604001WL004447 PARMINDER KAUR 00354 PUNB0078900 1515 1515 Processed 16/06/2023 2604903913 PARMINDER KAUR ICICI BANK LTD(508534)
371 JAGRAON PB-04-001-021-001/269
(Dherka) 		2604001000NRG24110620230097650 11/06/2023 PARAMJIT KAUR 2604001WL004447 PARAMJIT KAUR 00354 PUNB0078900 2424 2424 Processed 16/06/2023 2604903910 PARAMJIT KAUR ICICI BANK LTD(508534)
372 JAGRAON PB-04-001-021-001/42
(Dherka) 		2604001000NRG24110620230097651 11/06/2023 HANSA SINGH 2604001WL004447 HANSA SINGH 00354 PUNB0078900 2727 2727 Processed 16/06/2023 2604903975 SAWARNJEET KAUR ICICI BANK LTD(508534)
373 JAGRAON PB-04-001-021-001/67
(Dherka) 		2604001000NRG24110620230097652 11/06/2023 BALVINDER KAUR 2604001WL004447 BALVINDER KAUR 00354 PUNB0078900 2727 2727 Processed 16/06/2023 2604903917 BALVINDER KAUR ICICI BANK LTD(508534)
374 JAGRAON PB-04-001-021-001/71
(Dherka) 		2604001000NRG24110620230097653 11/06/2023 BALJINDER KAUR 2604001WL004447 BALJINDER KAUR 00354 PUNB0078900 2727 2727 Processed 16/06/2023 2604903909 BALWINDER KAUR ICICI BANK LTD(508534)
375 JAGRAON PB-04-001-021-001/88
(Dherka) 		2604001000NRG24110620230097654 11/06/2023 GURMAIL KAUR 2604001WL004447 GURMAIL KAUR 00354 PUNB0078900 2727 2727 Processed 16/06/2023 2604904364 GURMAIL KAUR ICICI BANK LTD(508534)
376 JAGRAON PB-04-001-021-001/95
(Dherka) 		2604001000NRG24110620230097655 11/06/2023 PARVEEN KAUR 2604001WL004447 PARVEEN KAUR 00354 PUNB0078900 2121 2121 Processed 16/06/2023 2604903982 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
377 JAGRAON PB-04-001-021-001/97
(Dherka) 		2604001000NRG24110620230097656 11/06/2023 MANJIT KAUR 2604001WL004447 MANJIT KAUR 00354 PUNB0078900 2424 2424 Processed 16/06/2023 2604904365 MANJEET KAUR ICICI BANK LTD(508534)
SubTotal 137259 137259
378 JAGRAON PB-04-001-004-002/298
(Agwar Lopon Khurd) 		2604001000NRG24110620230098064 11/06/2023 SARABJIT KAUR 2604001WL004455 SARABJIT KAUR 00415 SBIN0000655 2121 2121 Processed 16/06/2023 2604904027 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
379 JAGRAON PB-04-001-050-001/99
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24110620230097960 11/06/2023 HARJIT KAUR 2604001WL004452 HARJIT KAUR 00415 SBIN0000655 2121 2121 Processed 16/06/2023 2604904177 HARJIT KAUR CANARA BANK(508532)
380 JAGRAON PB-04-001-055-001/249
(Jagraon Pati Malak) 		2604001000NRG24110620230098024 11/06/2023 MANJIT KAUR 2604001WL004454 MANJIT KAUR 00415 SBIN0000655 1818 1818 Processed 16/06/2023 2604904137 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
381 JAGRAON PB-04-001-029-001/100
(Khosa) 		2604001000NRG24110620230097859 11/06/2023 PYARA SINGH 2604001WL004451 PYARA SINGH 00415 SBIN0050133 1515 1515 Processed 16/06/2023 2604904479 MR PIARA SINGH STATE BANK OF INDIA(508548)
382 JAGRAON PB-04-001-029-001/101
(Khosa) 		2604001000NRG24110620230097860 11/06/2023 CHARAN SINGH 2604001WL004451 CHARAN SINGH 00415 SBIN0050133 1212 1212 Processed 16/06/2023 2604904434 MR CHARAN SINGH STATE BANK OF INDIA(508548)
383 JAGRAON PB-04-001-029-001/104
(Khosa) 		2604001000NRG24110620230097861 11/06/2023 CHARANJIT KAUR 2604001WL004451 CHARANJIT KAUR 00415 SBIN0050133 2424 2424 Processed 16/06/2023 2604904031 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
384 JAGRAON PB-04-001-029-001/110
(Khosa) 		2604001000NRG24110620230097862 11/06/2023 SWARANJIT KAUR 2604001WL004451 SWARANJIT KAUR 00415 SBIN0050133 1515 1515 Processed 16/06/2023 2604904366 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
385 JAGRAON PB-04-001-029-001/111
(Khosa) 		2604001000NRG24110620230097863 11/06/2023 GURMEET KAUR 2604001WL004451 GURMEET KAUR 00415 SBIN0050133 1515 1515 Processed 16/06/2023 2604904367 MRS GURMIT KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
386 JAGRAON PB-04-001-029-001/116
(Khosa) 		2604001000NRG24110620230097864 11/06/2023 JASWINDER KAUR 2604001WL004451 JASWINDER KAUR 00415 SBIN0050133 1212 1212 Processed 16/06/2023 2604904368 JASWINDER KAUR ICICI BANK LTD(508534)
387 JAGRAON PB-04-001-029-001/121
(Khosa) 		2604001000NRG24110620230097865 11/06/2023 GURMEET KAUR 2604001WL004451 GURMEET KAUR 00415 SBIN0050133 1212 1212 Processed 16/06/2023 2604904036 GURMEET KAUR ICICI BANK LTD(508534)
388 JAGRAON PB-04-001-029-001/13
(Khosa) 		2604001000NRG24110620230097866 11/06/2023 KARAMJIT KAUR 2604001WL004451 KARAMJIT KAUR 00415 SBIN0050133 606 606 Processed 16/06/2023 2604904135 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
389 JAGRAON PB-04-001-029-001/132
(Khosa) 		2604001000NRG24110620230097867 11/06/2023 CHARANJIT KAUR 2604001WL004451 CHARANJIT KAUR 00415 SBIN0050133 606 606 Processed 16/06/2023 2604904033 CHARANJIT KAUR HDFC BANK LTD(607152)
390 JAGRAON PB-04-001-029-001/133
(Khosa) 		2604001000NRG24110620230097868 11/06/2023 KULWINDER KAUR 2604001WL004451 KULWINDER KAUR 00415 SBIN0050133 1818 1818 Processed 16/06/2023 2604904369 MRS KULWINDER KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
391 JAGRAON PB-04-001-029-001/135
(Khosa) 		2604001000NRG24110620230097869 11/06/2023 SUKHJIT KAUR 2604001WL004451 SUKHJIT KAUR 00415 SBIN0050133 1212 1212 Processed 16/06/2023 2604904118 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
392 JAGRAON PB-04-001-029-001/148
(Khosa) 		2604001000NRG24110620230097871 11/06/2023 MALKIT KAUR 2604001WL004451 MALKIT KAUR 00415 SBIN0050133 1515 1515 Processed 16/06/2023 2604904370 MS MALKIT KAUR STATE BANK OF INDIA(508548)
393 JAGRAON PB-04-001-029-001/15
(Khosa) 		2604001000NRG24110620230097872 11/06/2023 CHARANJIT KAUR 2604001WL004451 CHARANJIT KAUR 00415 SBIN0050133 1515 1515 Processed 16/06/2023 2604904371 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
394 JAGRAON PB-04-001-029-001/154
(Khosa) 		2604001000NRG24110620230097873 11/06/2023 KULWINDER KAUR 2604001WL004451 KULWINDER KAUR 00415 SBIN0050133 1515 1515 Processed 16/06/2023 2604904372 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
395 JAGRAON PB-04-001-029-001/164
(Khosa) 		2604001000NRG24110620230097874 11/06/2023 RAJ KAUR 2604001WL004451 RAJ KAUR 00415 SBIN0050133 1515 1515 Processed 16/06/2023 2604904373 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
396 JAGRAON PB-04-001-029-001/176
(Khosa) 		2604001000NRG24110620230097875 11/06/2023 GURDEV KAUR 2604001WL004451 GURDEV KAUR 00415 SBIN0050133 1515 1515 Processed 16/06/2023 2604904464 GURDEV KAUR ICICI BANK LTD(508534)
397 JAGRAON PB-04-001-029-001/184
(Khosa) 		2604001000NRG24110620230097877 11/06/2023 SIMARJIT KAUR 2604001WL004451 SIMARJIT KAUR 00415 SBIN0050133 1515 1515 Processed 16/06/2023 2604904374 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
398 JAGRAON PB-04-001-029-001/185
(Khosa) 		2604001000NRG24110620230097878 11/06/2023 SARABJIT KAUR 2604001WL004451 SARABJIT KAUR 00415 SBIN0050133 1515 1515 Processed 16/06/2023 2604904422 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
399 JAGRAON PB-04-001-029-001/195
(Khosa) 		2604001000NRG24110620230097879 11/06/2023 PARMINDER KAUR 2604001WL004451 PARMINDER KAUR 00415 SBIN0050133 1212 1212 Processed 16/06/2023 2604904034 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
400 JAGRAON PB-04-001-029-001/200
(Khosa) 		2604001000NRG24110620230097880 11/06/2023 HARJINDER KAUR 2604001WL004451 HARJINDER KAUR 00415 SBIN0050133 1212 1212 Processed 16/06/2023 2604904032 MS HARJINDER KAUR STATE BANK OF INDIA(508548)
401 JAGRAON PB-04-001-029-001/204
(Khosa) 		2604001000NRG24110620230097881 11/06/2023 AMARJIT KAUR 2604001WL004451 AMARJIT KAUR 00415 SBIN0050133 1515 1515 Processed 16/06/2023 2604904375 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
402 JAGRAON PB-04-001-029-001/210
(Khosa) 		2604001000NRG24110620230097882 11/06/2023 SARABJIT KAUR 2604001WL004451 SARABJIT KAUR 00415 SBIN0050133 303 303 Processed 16/06/2023 2604904120 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
403 JAGRAON PB-04-001-029-001/214
(Khosa) 		2604001000NRG24110620230097883 11/06/2023 AMANDEEP KAUR 2604001WL004451 AMANDEEP KAUR 00415 SBIN0050133 909 909 Processed 16/06/2023 2604903976 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
404 JAGRAON PB-04-001-029-001/216
(Khosa) 		2604001000NRG24110620230097884 11/06/2023 JOGINDER KAUR 2604001WL004451 JOGINDER KAUR 00415 SBIN0050133 1515 1515 Processed 16/06/2023 2604904376 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
405 JAGRAON PB-04-001-029-001/227
(Khosa) 		2604001000NRG24110620230097885 11/06/2023 GURMIT SINGH 2604001WL004451 GURMIT SINGH 00415 SBIN0050133 1515 1515 Processed 16/06/2023 2604904421 MR GURMIT SINGH STATE BANK OF INDIA(508548)
406 JAGRAON PB-04-001-029-001/235
(Khosa) 		2604001000NRG24110620230097886 11/06/2023 HARBANS KAUR 2604001WL004451 HARBANS KAUR 00415 SBIN0050133 1515 1515 Processed 16/06/2023 2604904174 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
407 JAGRAON PB-04-001-029-001/236
(Khosa) 		2604001000NRG24110620230097887 11/06/2023 KARAMJIT KAUR 2604001WL004451 KARAMJIT KAUR 00415 SBIN0050133 1818 1818 Processed 16/06/2023 2604903918 MRS KARAMJIT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
408 JAGRAON PB-04-001-029-001/239
(Khosa) 		2604001000NRG24110620230097888 11/06/2023 KULDEEP KAUR 2604001WL004451 KULDEEP KAUR 00415 SBIN0050133 1515 1515 Processed 16/06/2023 2604904488 MRS KULDEEP KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
409 JAGRAON PB-04-001-029-001/240
(Khosa) 		2604001000NRG24110620230097889 11/06/2023 AMANDEEP KAUR 2604001WL004451 AMANDEEP KAUR 00415 SBIN0050133 2121 2121 Processed 16/06/2023 2604904016 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
410 JAGRAON PB-04-001-029-001/242
(Khosa) 		2604001000NRG24110620230097890 11/06/2023 PARAMJIT KAUR 2604001WL004451 PARAMJIT KAUR 00415 SBIN0050133 909 909 Processed 16/06/2023 2604904116 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
411 JAGRAON PB-04-001-029-001/26
(Khosa) 		2604001000NRG24110620230097892 11/06/2023 SURJIT KAUR 2604001WL004451 SURJIT KAUR 00415 SBIN0050133 1515 1515 Processed 16/06/2023 2604904185 SURJIT KAUR ICICI BANK LTD(508534)
412 JAGRAON PB-04-001-029-001/261
(Khosa) 		2604001000NRG24110620230097894 11/06/2023 PINDERJIT KAUR 2604001WL004451 PINDERJIT KAUR 00415 SBIN0050133 1212 1212 Processed 16/06/2023 2604903966 MRS PINDERJIT KAUR STATE BANK OF INDIA(508548)
413 JAGRAON PB-04-001-029-001/262
(Khosa) 		2604001000NRG24110620230097895 11/06/2023 KARAMJIT KAUR 2604001WL004451 KARAMJIT KAUR 00415 SBIN0050133 2121 2121 Processed 16/06/2023 2604904231 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
414 JAGRAON PB-04-001-029-001/265
(Khosa) 		2604001000NRG24110620230097896 11/06/2023 SURINDER KAUR 2604001WL004451 SURINDER KAUR 00415 SBIN0050133 1515 1515 Processed 16/06/2023 2604903908 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
415 JAGRAON PB-04-001-029-001/271
(Khosa) 		2604001000NRG24110620230097897 11/06/2023 MANJIT KAUR 2604001WL004451 MANJIT KAUR 00415 SBIN0050133 2424 2424 Processed 16/06/2023 2604903973 MANJIT KAUR HDFC BANK LTD(607152)
416 JAGRAON PB-04-001-029-001/272
(Khosa) 		2604001000NRG24110620230097898 11/06/2023 MALKIT KAUR 2604001WL004451 MALKIT KAUR 00415 SBIN0050133 2424 2424 Processed 16/06/2023 2604904487 MALKIT KAUR HDFC BANK LTD(607152)
417 JAGRAON PB-04-001-029-001/279
(Khosa) 		2604001000NRG24110620230097899 11/06/2023 KARAMJIT KAUR 2604001WL004451 KARAMJIT KAUR 00415 SBIN0050133 1515 1515 Processed 16/06/2023 2604904133 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
418 JAGRAON PB-04-001-029-001/30
(Khosa) 		2604001000NRG24110620230097904 11/06/2023 GURMIT KAUR 2604001WL004451 GURMIT KAUR 00415 SBIN0050133 1212 1212 Processed 16/06/2023 2604904186 MR GURMIT KAUR WO SAMSHER SINGH STATE BANK OF INDIA(508548)
419 JAGRAON PB-04-001-029-001/302
(Khosa) 		2604001000NRG24110620230097906 11/06/2023 BIKKAR SINGH 2604001WL004451 BIKKAR SINGH 00415 SBIN0050133 2424 2424 Processed 16/06/2023 2604904030 BIKER SINGH ICICI BANK LTD(508534)
420 JAGRAON PB-04-001-029-001/36
(Khosa) 		2604001000NRG24110620230097909 11/06/2023 HARJINDER KAUR 2604001WL004451 HARJINDER KAUR 00415 SBIN0050133 606 606 Processed 16/06/2023 2604904377 MR HARJINDER KAUR WO MANDAR SINGH STATE BANK OF INDIA(508548)
421 JAGRAON PB-04-001-029-001/5
(Khosa) 		2604001000NRG24110620230097910 11/06/2023 JASVIR KAUR 2604001WL004451 JASVIR KAUR 00415 SBIN0050133 2424 2424 Processed 16/06/2023 2604904117 JASVIR KAUR HDFC BANK LTD(607152)
422 JAGRAON PB-04-001-029-001/6
(Khosa) 		2604001000NRG24110620230097911 11/06/2023 SUKHMANDER SINGH 2604001WL004451 SUKHMANDER SINGH 00415 SBIN0050133 1818 1818 Processed 16/06/2023 2604903974 MR SUKHMINDER SINGH STATE BANK OF INDIA(508548)
423 JAGRAON PB-04-001-029-001/60
(Khosa) 		2604001000NRG24110620230097912 11/06/2023 BISAKHA SINGH 2604001WL004451 BISAKHA SINGH 00415 SBIN0050133 2424 2424 Processed 16/06/2023 2604904480 MR WISAKHA SINGH STATE BANK OF INDIA(508548)
424 JAGRAON PB-04-001-029-001/64
(Khosa) 		2604001000NRG24110620230097913 11/06/2023 SHINDER KAUR 2604001WL004451 SHINDER KAUR 00415 SBIN0050133 1515 1515 Processed 16/06/2023 2604904378 MS CHHINDER KAUR STATE BANK OF INDIA(508548)
425 JAGRAON PB-04-001-029-001/65
(Khosa) 		2604001000NRG24110620230097914 11/06/2023 TEJ KAUR 2604001WL004451 TEJ KAUR 00415 SBIN0050133 1515 1515 Processed 16/06/2023 2604904184 TEJ KAUR ICICI BANK LTD(508534)
426 JAGRAON PB-04-001-029-001/67
(Khosa) 		2604001000NRG24110620230097915 11/06/2023 PARANJIT KAUR 2604001WL004451 PARANJIT KAUR 00415 SBIN0050133 1515 1515 Processed 16/06/2023 2604904420 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
427 JAGRAON PB-04-001-029-001/72
(Khosa) 		2604001000NRG24110620230097916 11/06/2023 BALJIT KAUR 2604001WL004451 BALJIT KAUR 00415 SBIN0050133 1515 1515 Processed 16/06/2023 2604904379 MRS BALJIT KAUR WO SIKANDER SINGH STATE BANK OF INDIA(508548)
428 JAGRAON PB-04-001-029-001/74
(Khosa) 		2604001000NRG24110620230097917 11/06/2023 MALKIT KAUR 2604001WL004451 MALKIT KAUR 00415 SBIN0050133 1212 1212 Processed 16/06/2023 2604903920 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
429 JAGRAON PB-04-001-029-001/80
(Khosa) 		2604001000NRG24110620230097918 11/06/2023 RAMANDEEP KAUR 2604001WL004451 RAMANDEEP KAUR 00415 SBIN0050133 1515 1515 Processed 16/06/2023 2604904489 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
430 JAGRAON PB-04-001-029-001/85
(Khosa) 		2604001000NRG24110620230097919 11/06/2023 KAMALJIT KAUR 2604001WL004451 KAMALJIT KAUR 00415 SBIN0050133 1212 1212 Processed 16/06/2023 2604904380 MR KAMALJIT KAUR STATE BANK OF INDIA(508548)
431 JAGRAON PB-04-001-029-001/90
(Khosa) 		2604001000NRG24110620230097920 11/06/2023 RANI KAUR 2604001WL004451 RANI KAUR 00415 SBIN0050133 2424 2424 Processed 16/06/2023 2604904381 RANI KAUR HDFC BANK LTD(607152)
432 JAGRAON PB-04-001-029-001/97
(Khosa) 		2604001000NRG24110620230097921 11/06/2023 PARAMJIT KAUR 2604001WL004451 PARAMJIT KAUR 00415 SBIN0050133 1515 1515 Processed 16/06/2023 2604904382 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 79083 79083
433 JAGRAON PB-04-001-055-001/314
(Jagraon Pati Malak) 		2604001000NRG24110620230098035 11/06/2023 KARAM SINGH 2604001WL004454 KARAM SINGH 00415 SBIN0050187 2121 2121 Processed 16/06/2023 2604904178 MR KARAM SINGH STATE BANK OF INDIA(508548)
434 JAGRAON PB-04-001-055-001/384
(Jagraon Pati Malak) 		2604001000NRG24110620230098047 11/06/2023 PARAMJIT KAUR 2604001WL004454 PARAMJIT KAUR 00415 SBIN0050187 1818 1818 Processed 16/06/2023 2604904037 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
435 JAGRAON PB-04-001-048-001/103
(Rasulpur) 		2604001000NRG24110620230097715 11/06/2023 HARJIT KAUR 2604001WL004449 HARJIT KAUR 00462 UCBA0000611 1818 1818 Processed 16/06/2023 2604904314 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
436 JAGRAON PB-04-001-048-001/104
(Rasulpur) 		2604001000NRG24110620230097716 11/06/2023 CHARNJIT KAUR 2604001WL004449 CHARNJIT KAUR 00462 UCBA0000611 909 909 Processed 16/06/2023 2604904383 CHARANJIT KAUR WO AJAIB SINGH UCO BANK(607066)
437 JAGRAON PB-04-001-048-001/105
(Rasulpur) 		2604001000NRG24110620230097718 11/06/2023 PIARA SINGH 2604001WL004449 PIARA SINGH 00462 UCBA0000611 1818 1818 Processed 16/06/2023 2604904312 PIARA SINGH UCO BANK(607066)
438 JAGRAON PB-04-001-048-001/105
(Rasulpur) 		2604001000NRG24110620230097717 11/06/2023 RAJ KAUR 2604001WL004449 RAJ KAUR 00462 UCBA0000611 1212 1212 Processed 16/06/2023 2604904485 RAJ KAUR UCO BANK(607066)
439 JAGRAON PB-04-001-048-001/108
(Rasulpur) 		2604001000NRG24110620230097719 11/06/2023 BALJIT KAUR 2604001WL004449 BALJIT KAUR 00462 UCBA0000611 606 606 Processed 16/06/2023 2604904327 BALJIT KAUR ICICI BANK LTD(508534)
440 JAGRAON PB-04-001-048-001/110
(Rasulpur) 		2604001000NRG24110620230097720 11/06/2023 GURDEV KAUR 2604001WL004449 GURDEV KAUR 00462 UCBA0000611 1818 1818 Processed 16/06/2023 2604904412 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
441 JAGRAON PB-04-001-048-001/112
(Rasulpur) 		2604001000NRG24110620230097721 11/06/2023 GURDEEP KAUR 2604001WL004449 GURDEEP KAUR 00462 UCBA0000611 1818 1818 Processed 16/06/2023 2604904384 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
442 JAGRAON PB-04-001-048-001/117
(Rasulpur) 		2604001000NRG24110620230097722 11/06/2023 GURNAM SINGH 2604001WL004449 GURNAM SINGH 00462 UCBA0000611 1818 1818 Processed 16/06/2023 2604904385 GURNAM SINGH SO PRITAM SINGH UCO BANK(607066)
443 JAGRAON PB-04-001-048-001/119
(Rasulpur) 		2604001000NRG24110620230097723 11/06/2023 BALJINDER KAUR 2604001WL004449 BALJINDER KAUR 00462 UCBA0000611 1515 1515 Processed 16/06/2023 2604904386 BALJINDER KAUR WO CHAMKAUR SINGH UCO BANK(607066)
444 JAGRAON PB-04-001-048-001/127
(Rasulpur) 		2604001000NRG24110620230097725 11/06/2023 GURMIT KAUR 2604001WL004449 GURMIT KAUR 00462 UCBA0000611 303 303 Processed 16/06/2023 2604904388 GURMEET KAUR W/O TEHL SINGH UCO BANK(607066)
445 JAGRAON PB-04-001-048-001/127
(Rasulpur) 		2604001000NRG24110620230097726 11/06/2023 SANDEEP SINGH 2604001WL004449 SANDEEP SINGH 00462 UCBA0000611 1818 1818 Processed 16/06/2023 2604904387 SANDEEP SINGH UCO BANK(607066)
446 JAGRAON PB-04-001-048-001/138
(Rasulpur) 		2604001000NRG24110620230097727 11/06/2023 GURDIP KAUR 2604001WL004449 GURDIP KAUR 00462 UCBA0000611 2121 2121 Processed 16/06/2023 2604904389 GURDIP KAUR UCO BANK(607066)
447 JAGRAON PB-04-001-048-001/14
(Rasulpur) 		2604001000NRG24110620230097728 11/06/2023 Baljit Kaur 2604001WL004449 Baljit Kaur 00462 UCBA0000611 1212 1212 Processed 16/06/2023 2604904064 BALJIT KAUR ICICI BANK LTD(508534)
448 JAGRAON PB-04-001-048-001/141
(Rasulpur) 		2604001000NRG24110620230097729 11/06/2023 NIRMAL SINGH 2604001WL004449 NIRMAL SINGH 00462 UCBA0000611 1818 1818 Processed 16/06/2023 2604904305 NIRMAL SINGH UCO BANK(607066)
449 JAGRAON PB-04-001-048-001/142
(Rasulpur) 		2604001000NRG24110620230097730 11/06/2023 JASWINDER KAUR 2604001WL004449 JASWINDER KAUR 00462 UCBA0000611 1212 1212 Processed 16/06/2023 2604904390 JASWINDER KAUR UCO BANK(607066)
450 JAGRAON PB-04-001-048-001/144
(Rasulpur) 		2604001000NRG24110620230097731 11/06/2023 RANI KAUR 2604001WL004449 RANI KAUR 00462 UCBA0000611 1212 1212 Processed 16/06/2023 2604904391 RANI KAUR ICICI BANK LTD(508534)
451 JAGRAON PB-04-001-048-001/145
(Rasulpur) 		2604001000NRG24110620230097732 11/06/2023 BALBIR KAUR 2604001WL004449 BALBIR KAUR 00462 UCBA0000611 1818 1818 Processed 16/06/2023 2604904392 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
452 JAGRAON PB-04-001-048-001/146
(Rasulpur) 		2604001000NRG24110620230097733 11/06/2023 SUKHVINDER KAUR 2604001WL004449 SUKHVINDER KAUR 00462 UCBA0000611 1515 1515 Processed 16/06/2023 2604904310 SUKHWINDER KAUR UCO BANK(607066)
453 JAGRAON PB-04-001-048-001/147
(Rasulpur) 		2604001000NRG24110620230097734 11/06/2023 PAWANDIP KAUR 2604001WL004449 PAWANDIP KAUR 00462 UCBA0000611 1818 1818 Processed 16/06/2023 2604904393 PAWANDEEP KAUR UCO BANK(607066)
454 JAGRAON PB-04-001-048-001/150
(Rasulpur) 		2604001000NRG24110620230097735 11/06/2023 SUKHWINDER KAUR 2604001WL004449 SUKHWINDER KAUR 00462 UCBA0000611 1818 1818 Processed 16/06/2023 2604904417 SUKHWINDER KAUR ICICI BANK LTD(508534)
455 JAGRAON PB-04-001-048-001/159
(Rasulpur) 		2604001000NRG24110620230097736 11/06/2023 RAJ KAUR 2604001WL004449 RAJ KAUR 00462 UCBA0000611 2121 2121 Processed 16/06/2023 2604904321 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
456 JAGRAON PB-04-001-048-001/16
(Rasulpur) 		2604001000NRG24110620230097737 11/06/2023 GURMEET KAUR 2604001WL004449 GURMEET KAUR 00462 UCBA0000611 2121 2121 Processed 16/06/2023 2604904304 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
457 JAGRAON PB-04-001-048-001/162
(Rasulpur) 		2604001000NRG24110620230097738 11/06/2023 RANDHIR SINGH 2604001WL004449 RANDHIR SINGH 00462 UCBA0000611 1818 1818 Processed 16/06/2023 2604904394 RANDHIR SINGH SO CHARAN SINGH UCO BANK(607066)
458 JAGRAON PB-04-001-048-001/164
(Rasulpur) 		2604001000NRG24110620230097739 11/06/2023 BALWANT SINGH 2604001WL004449 BALWANT SINGH 00462 UCBA0000611 1212 1212 Processed 16/06/2023 2604904322 BALWANT SINGH SO SUCHA SINGH UCO BANK(607066)
459 JAGRAON PB-04-001-048-001/170
(Rasulpur) 		2604001000NRG24110620230097740 11/06/2023 PARAMJIT KAUR 2604001WL004449 PARAMJIT KAUR 00462 UCBA0000611 909 909 Processed 16/06/2023 2604904316 PARAMJIT KAUR ICICI BANK LTD(508534)
460 JAGRAON PB-04-001-048-001/171
(Rasulpur) 		2604001000NRG24110620230097741 11/06/2023 GURPRIT SINGH 2604001WL004449 GURPRIT SINGH 00462 UCBA0000611 909 909 Processed 16/06/2023 2604904395 GURPRET SINGH SO CHARAN SINGH UCO BANK(607066)
461 JAGRAON PB-04-001-048-001/171
(Rasulpur) 		2604001000NRG24110620230097742 11/06/2023 KARAMJIT KAUR 2604001WL004449 KARAMJIT KAUR 00462 UCBA0000611 2121 2121 Processed 16/06/2023 2604904088 KARAMJIT KAUR UCO BANK(607066)
462 JAGRAON PB-04-001-048-001/176
(Rasulpur) 		2604001000NRG24110620230097743 11/06/2023 HARBANS KAUR 2604001WL004449 HARBANS KAUR 00462 UCBA0000611 1818 1818 Processed 16/06/2023 2604904396 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
463 JAGRAON PB-04-001-048-001/177
(Rasulpur) 		2604001000NRG24110620230097744 11/06/2023 PARAMJIT KAUR 2604001WL004449 PARAMJIT KAUR 00462 UCBA0000611 1212 1212 Processed 16/06/2023 2604904413 PARAMJIT KAUR WO DULLA SINGH UCO BANK(607066)
464 JAGRAON PB-04-001-048-001/178
(Rasulpur) 		2604001000NRG24110620230097745 11/06/2023 MALKEET KAUR 2604001WL004449 MALKEET KAUR 00462 UCBA0000611 1818 1818 Processed 16/06/2023 2604904397 MALKEET KAUR WO JAGROOP SINGH UCO BANK(607066)
465 JAGRAON PB-04-001-048-001/185
(Rasulpur) 		2604001000NRG24110620230097746 11/06/2023 TARA SINGH 2604001WL004449 TARA SINGH 00462 UCBA0000611 909 909 Processed 16/06/2023 2604904317 TAR SINGH ICICI BANK LTD(508534)
466 JAGRAON PB-04-001-048-001/186
(Rasulpur) 		2604001000NRG24110620230097747 11/06/2023 NAGINDER KAUR 2604001WL004449 NAGINDER KAUR 00462 UCBA0000611 2121 2121 Processed 16/06/2023 2604904398 NAMINDERJIT KAUR W/O AVTAR SINGH UCO BANK(607066)
467 JAGRAON PB-04-001-048-001/197
(Rasulpur) 		2604001000NRG24110620230097750 11/06/2023 BALJIT KAUR 2604001WL004449 BALJIT KAUR 00462 UCBA0000611 1818 1818 Processed 16/06/2023 2604904131 BALJEET KAUR ICICI BANK LTD(508534)
468 JAGRAON PB-04-001-048-001/201
(Rasulpur) 		2604001000NRG24110620230097751 11/06/2023 GIAIN KAUR 2604001WL004449 GIAIN KAUR 00462 UCBA0000611 1515 1515 Processed 16/06/2023 2604904311 GIAN KAUR WO SIKHANDAR SINGH UCO BANK(607066)
469 JAGRAON PB-04-001-048-001/203
(Rasulpur) 		2604001000NRG24110620230097752 11/06/2023 HARBANS KAUR 2604001WL004449 HARBANS KAUR 00462 UCBA0000611 2121 2121 Processed 16/06/2023 2604904308 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
470 JAGRAON PB-04-001-048-001/204
(Rasulpur) 		2604001000NRG24110620230097753 11/06/2023 GURDEV KAUR 2604001WL004449 GURDEV KAUR 00462 UCBA0000611 1818 1818 Processed 16/06/2023 2604904399 GURDEV KAUR UCO BANK(607066)
471 JAGRAON PB-04-001-048-001/205
(Rasulpur) 		2604001000NRG24110620230097754 11/06/2023 AMARJIT KAUR 2604001WL004449 AMARJIT KAUR 00462 UCBA0000611 1818 1818 Processed 16/06/2023 2604904476 AMARJIT KAUR WO GURMEL SINGH UCO BANK(607066)
472 JAGRAON PB-04-001-048-001/208
(Rasulpur) 		2604001000NRG24110620230097755 11/06/2023 SUKHWINDER KAUR 2604001WL004449 SUKHWINDER KAUR 00462 UCBA0000611 1515 1515 Processed 16/06/2023 2604904326 SUKHWINDER KAUR UCO BANK(607066)
473 JAGRAON PB-04-001-048-001/231
(Rasulpur) 		2604001000NRG24110620230097756 11/06/2023 GURMIT KAUR 2604001WL004449 GURMIT KAUR 00462 UCBA0000611 1515 1515 Processed 16/06/2023 2604904415 GURMEET KAUR WO JAGJIT SINGH UCO BANK(607066)
474 JAGRAON PB-04-001-048-001/232
(Rasulpur) 		2604001000NRG24110620230097757 11/06/2023 JASVIR KAUR 2604001WL004449 JASVIR KAUR 00462 UCBA0000611 1515 1515 Processed 16/06/2023 2604903968 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
475 JAGRAON PB-04-001-048-001/233
(Rasulpur) 		2604001000NRG24110620230097758 11/06/2023 Manjit Kaur 2604001WL004449 Manjit Kaur 00462 UCBA0000611 2121 2121 Processed 16/06/2023 2604904066 MANJIT KAUR WO JAGTAR SINGH UCO BANK(607066)
476 JAGRAON PB-04-001-048-001/244
(Rasulpur) 		2604001000NRG24110620230097759 11/06/2023 CHARANJIT KAUR 2604001WL004449 CHARANJIT KAUR 00462 UCBA0000611 1818 1818 Processed 16/06/2023 2604904416 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
477 JAGRAON PB-04-001-048-001/263
(Rasulpur) 		2604001000NRG24110620230097761 11/06/2023 CHHINDER KAUR 2604001WL004449 CHHINDER KAUR 00462 UCBA0000611 1818 1818 Processed 16/06/2023 2604903924 CHINDER KAUR ICICI BANK LTD(508534)
478 JAGRAON PB-04-001-048-001/265
(Rasulpur) 		2604001000NRG24110620230097762 11/06/2023 MANDIP KAUR 2604001WL004449 MANDIP KAUR 00462 UCBA0000611 1515 1515 Processed 16/06/2023 2604904325 MANDEEP KAUR HDFC BANK LTD(607152)
479 JAGRAON PB-04-001-048-001/268
(Rasulpur) 		2604001000NRG24110620230097763 11/06/2023 SHINDER KAUR 2604001WL004449 SHINDER KAUR 00462 UCBA0000611 1818 1818 Processed 16/06/2023 2604904400 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
480 JAGRAON PB-04-001-048-001/276
(Rasulpur) 		2604001000NRG24110620230097764 11/06/2023 SANDEEP KAUR 2604001WL004449 SANDEEP KAUR 00462 UCBA0000611 1818 1818 Processed 16/06/2023 2604904401 SANDEEP KAUR UCO BANK(607066)
481 JAGRAON PB-04-001-048-001/28
(Rasulpur) 		2604001000NRG24110620230097765 11/06/2023 JINDER SINGH 2604001WL004449 JINDER SINGH 00462 UCBA0000611 1818 1818 Processed 16/06/2023 2604904402 GINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
482 JAGRAON PB-04-001-048-001/291
(Rasulpur) 		2604001000NRG24110620230097766 11/06/2023 MANPREET KAUR 2604001WL004449 MANPREET KAUR 00462 UCBA0000611 606 606 Processed 16/06/2023 2604904403 MANPREET KAUR UCO BANK(607066)
483 JAGRAON PB-04-001-048-001/304
(Rasulpur) 		2604001000NRG24110620230097768 11/06/2023 KULWINDER KAUR 2604001WL004449 KULWINDER KAUR 00462 UCBA0000611 1212 1212 Processed 16/06/2023 2604904132 KULWINDER KAUR WO HAKAM SINGH UCO BANK(607066)
484 JAGRAON PB-04-001-048-001/305
(Rasulpur) 		2604001000NRG24110620230097769 11/06/2023 MANJIT KAUR 2604001WL004449 MANJIT KAUR 00462 UCBA0000611 909 909 Processed 16/06/2023 2604904019 MANJIT KAUR WO BINDER SINGH UCO BANK(607066)
485 JAGRAON PB-04-001-048-001/316
(Rasulpur) 		2604001000NRG24110620230097770 11/06/2023 CHRAN KAUR 2604001WL004449 CHRAN KAUR 00462 UCBA0000611 1212 1212 Processed 16/06/2023 2604903926 CHARAN KAUR ICICI BANK LTD(508534)
486 JAGRAON PB-04-001-048-001/317
(Rasulpur) 		2604001000NRG24110620230097771 11/06/2023 KARAMJIT KAUR 2604001WL004449 KARAMJIT KAUR 00462 UCBA0000611 2121 2121 Processed 16/06/2023 2604904419 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
487 JAGRAON PB-04-001-048-001/321
(Rasulpur) 		2604001000NRG24110620230097772 11/06/2023 KARAMJIT KAUR 2604001WL004449 KARAMJIT KAUR 00462 UCBA0000611 2121 2121 Processed 16/06/2023 2604903969 KARAMJIT KAUR HDFC BANK LTD(607152)
488 JAGRAON PB-04-001-048-001/323
(Rasulpur) 		2604001000NRG24110620230097773 11/06/2023 SUKHWINDER KAUR 2604001WL004449 SUKHWINDER KAUR 00462 UCBA0000611 1212 1212 Processed 16/06/2023 2604903961 SUKHWINDER KAUR WO TARSEM SINGH UCO BANK(607066)
489 JAGRAON PB-04-001-048-001/325
(Rasulpur) 		2604001000NRG24110620230097774 11/06/2023 HARDEEP KAUR 2604001WL004449 HARDEEP KAUR 00462 UCBA0000611 2121 2121 Processed 16/06/2023 2604903911 HARDIP KAUR WO DIWAN SINGH UCO BANK(607066)
490 JAGRAON PB-04-001-048-001/327
(Rasulpur) 		2604001000NRG24110620230097775 11/06/2023 KARAMJIT KAUR 2604001WL004449 KARAMJIT KAUR 00462 UCBA0000611 2121 2121 Processed 16/06/2023 2604904083 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
491 JAGRAON PB-04-001-048-001/328
(Rasulpur) 		2604001000NRG24110620230097776 11/06/2023 PARAMJIT KAUR 2604001WL004449 PARAMJIT KAUR 00462 UCBA0000611 2121 2121 Processed 16/06/2023 2604903931 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
492 JAGRAON PB-04-001-048-001/331
(Rasulpur) 		2604001000NRG24110620230097777 11/06/2023 RESHAM SINGH 2604001WL004449 RESHAM SINGH 00462 UCBA0000611 2121 2121 Processed 16/06/2023 2604903981 RESHAM SINGH UCO BANK(607066)
493 JAGRAON PB-04-001-048-001/333
(Rasulpur) 		2604001000NRG24110620230097778 11/06/2023 SWARANJIT KAUR 2604001WL004449 SWARANJIT KAUR 00462 UCBA0000611 2121 2121 Processed 16/06/2023 2604903921 SWARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
494 JAGRAON PB-04-001-048-001/339
(Rasulpur) 		2604001000NRG24110620230097779 11/06/2023 PALWINDER KAUR 2604001WL004449 PALWINDER KAUR 00462 UCBA0000611 1515 1515 Processed 16/06/2023 2604903930 PALWINDER KAUR UCO BANK(607066)
495 JAGRAON PB-04-001-048-001/339
(Rasulpur) 		2604001000NRG24110620230097780 11/06/2023 SATNAM SINGH 2604001WL004449 SATNAM SINGH 00462 UCBA0000611 1515 1515 Processed 16/06/2023 2604904226 SATNAM SINGH UCO BANK(607066)
496 JAGRAON PB-04-001-048-001/340
(Rasulpur) 		2604001000NRG24110620230097781 11/06/2023 GURMAIL KAUR 2604001WL004449 GURMAIL KAUR 00462 UCBA0000611 1818 1818 Processed 16/06/2023 2604903923 GURMAIL KAUR ICICI BANK LTD(508534)
497 JAGRAON PB-04-001-048-001/341
(Rasulpur) 		2604001000NRG24110620230097782 11/06/2023 JAGGA SINGH 2604001WL004449 JAGGA SINGH 00462 UCBA0000611 2121 2121 Processed 16/06/2023 2604904313 JAGGA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
498 JAGRAON PB-04-001-048-001/343
(Rasulpur) 		2604001000NRG24110620230097783 11/06/2023 CHARANJIT KAUR 2604001WL004449 CHARANJIT KAUR 00462 UCBA0000611 2121 2121 Processed 16/06/2023 2604903922 CHARANJIT KAUR WO JAGGA SINGH UCO BANK(607066)
499 JAGRAON PB-04-001-048-001/345
(Rasulpur) 		2604001000NRG24110620230097784 11/06/2023 PARDEEP KAUR 2604001WL004449 PARDEEP KAUR 00462 UCBA0000611 909 909 Processed 16/06/2023 2604903979 PARDEEP KAUR HDFC BANK LTD(607152)
500 JAGRAON PB-04-001-048-001/347
(Rasulpur) 		2604001000NRG24110620230097785 11/06/2023 CHARANJIT KAUR 2604001WL004449 CHARANJIT KAUR 00462 UCBA0000611 1515 1515 Processed 16/06/2023 2604904012 CHARANJIT KAUR ICICI BANK LTD(508534)
501 JAGRAON PB-04-001-048-001/35
(Rasulpur) 		2604001000NRG24110620230097786 11/06/2023 SARABJIT KAUR 2604001WL004449 SARABJIT KAUR 00462 UCBA0000611 1515 1515 Processed 16/06/2023 2604904318 SARABJIT KAUR UCO BANK(607066)
502 JAGRAON PB-04-001-048-001/355
(Rasulpur) 		2604001000NRG24110620230097787 11/06/2023 HARBANS KAUR 2604001WL004449 HARBANS KAUR 00462 UCBA0000611 1515 1515 Processed 16/06/2023 2604903963 ARSHDEEP SINGH UCO BANK(607066)
503 JAGRAON PB-04-001-048-001/357
(Rasulpur) 		2604001000NRG24110620230097788 11/06/2023 MANJIT KAUR 2604001WL004449 MANJIT KAUR 00462 UCBA0000611 2121 2121 Processed 16/06/2023 2604903925 MANJIT KAUR ICICI BANK LTD(508534)
504 JAGRAON PB-04-001-048-001/358
(Rasulpur) 		2604001000NRG24110620230097789 11/06/2023 SUKHWINDER KAUR 2604001WL004449 SUKHWINDER KAUR 00462 UCBA0000611 1818 1818 Processed 16/06/2023 2604904189 SUKHWINDER KAUR UCO BANK(607066)
505 JAGRAON PB-04-001-048-001/361
(Rasulpur) 		2604001000NRG24110620230097790 11/06/2023 NEK SINGH 2604001WL004449 NEK SINGH 00462 UCBA0000611 909 909 Processed 16/06/2023 2604903970 NEK SINGH SO SADHU SINGH UCO BANK(607066)
506 JAGRAON PB-04-001-048-001/363
(Rasulpur) 		2604001000NRG24110620230097791 11/06/2023 MANJIT KAUR 2604001WL004449 MANJIT KAUR 00462 UCBA0000611 1818 1818 Processed 16/06/2023 2604904018 MANJIT KAUR ICICI BANK LTD(508534)
507 JAGRAON PB-04-001-048-001/37
(Rasulpur) 		2604001000NRG24110620230097792 11/06/2023 HARBHAJAN SINGH 2604001WL004449 HARBHAJAN SINGH 00462 UCBA0000611 1212 1212 Processed 16/06/2023 2604904404 BHAJAN SINGH SO CHAMKAUR SINGH UCO BANK(607066)
508 JAGRAON PB-04-001-048-001/37
(Rasulpur) 		2604001000NRG24110620230097793 11/06/2023 KARAMJIT KAUR 2604001WL004449 KARAMJIT KAUR 00462 UCBA0000611 1515 1515 Processed 16/06/2023 2604904414 KARAMJIT KAUR WO BHAJAN SINGH UCO BANK(607066)
509 JAGRAON PB-04-001-048-001/382
(Rasulpur) 		2604001000NRG24110620230097794 11/06/2023 HARBANS KAUR 2604001WL004449 HARBANS KAUR 00462 UCBA0000611 606 606 Processed 16/06/2023 2604903985 HARBANS KAUR WO LAL SINGH UCO BANK(607066)
510 JAGRAON PB-04-001-048-001/397
(Rasulpur) 		2604001000NRG24110620230097795 11/06/2023 HARJIT KAUR 2604001WL004449 HARJIT KAUR 00462 UCBA0000611 1212 1212 Processed 16/06/2023 2604904021 HARJEET KAUR HDFC BANK LTD(607152)
511 JAGRAON PB-04-001-048-001/4
(Rasulpur) 		2604001000NRG24110620230097796 11/06/2023 KULDEEP KAUR 2604001WL004449 KULDEEP KAUR 00462 UCBA0000611 2121 2121 Processed 16/06/2023 2604904315 KULDIP KAUR UCO BANK(607066)
512 JAGRAON PB-04-001-048-001/400
(Rasulpur) 		2604001000NRG24110620230097797 11/06/2023 CHARANJIT KAUR 2604001WL004449 CHARANJIT KAUR 00462 UCBA0000611 1818 1818 Processed 16/06/2023 2604904065 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
513 JAGRAON PB-04-001-048-001/409
(Rasulpur) 		2604001000NRG24110620230097799 11/06/2023 KULWANT KAUR 2604001WL004449 KULWANT KAUR 00462 UCBA0000611 1212 1212 Processed 16/06/2023 2604903962 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
514 JAGRAON PB-04-001-048-001/416
(Rasulpur) 		2604001000NRG24110620230097800 11/06/2023 JAGMOHAN KAUR 2604001WL004449 JAGMOHAN KAUR 00462 UCBA0000611 1515 1515 Processed 16/06/2023 2604904187 JAGMOHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
515 JAGRAON PB-04-001-048-001/418
(Rasulpur) 		2604001000NRG24110620230097801 11/06/2023 HARJINDER SINGH 2604001WL004449 HARJINDER SINGH 00462 UCBA0000611 303 303 Processed 16/06/2023 2604904013 PARGAT SINGH UG HARJINDER SINGH UCO BANK(607066)
516 JAGRAON PB-04-001-048-001/419
(Rasulpur) 		2604001000NRG24110620230097802 11/06/2023 MANPREET KAUR 2604001WL004449 MANPREET KAUR 00462 UCBA0000611 2121 2121 Processed 16/06/2023 2604903932 MANPREET KAUR WO JINDER SINGH UCO BANK(607066)
517 JAGRAON PB-04-001-048-001/422
(Rasulpur) 		2604001000NRG24110620230097803 11/06/2023 KULDEEP SINGH 2604001WL004449 KULDEEP SINGH 00462 UCBA0000611 2121 2121 Processed 16/06/2023 2604903971 KULDEEP SINGH S/O RESHAM SINGH UCO BANK(607066)
518 JAGRAON PB-04-001-048-001/423
(Rasulpur) 		2604001000NRG24110620230097804 11/06/2023 AMARJIT KAUR 2604001WL004449 AMARJIT KAUR 00462 UCBA0000611 909 909 Processed 16/06/2023 2604904482 AMARJEET KAUR WO THANA SINGH UCO BANK(607066)
519 JAGRAON PB-04-001-048-001/428
(Rasulpur) 		2604001000NRG24110620230097805 11/06/2023 RAMANJOT KAUR 2604001WL004449 RAMANJOT KAUR 00462 UCBA0000611 1515 1515 Processed 16/06/2023 2604903933 RAMANJOT KAUR ICICI BANK LTD(508534)
520 JAGRAON PB-04-001-048-001/433
(Rasulpur) 		2604001000NRG24110620230097806 11/06/2023 NASEEB KAUR 2604001WL004449 NASEEB KAUR 00462 UCBA0000611 2121 2121 Processed 16/06/2023 2604903960 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
521 JAGRAON PB-04-001-048-001/434
(Rasulpur) 		2604001000NRG24110620230097807 11/06/2023 HARTEJ SINGH 2604001WL004449 HARTEJ SINGH 00462 UCBA0000611 909 909 Processed 16/06/2023 2604903927 HARTEJ SINGH SO BIKKAR SINGH UCO BANK(607066)
522 JAGRAON PB-04-001-048-001/434
(Rasulpur) 		2604001000NRG24110620230097808 11/06/2023 KULDEEP KAUR 2604001WL004449 KULDEEP KAUR 00462 UCBA0000611 1515 1515 Processed 16/06/2023 2604904085 KULDEEP KAUR UCO BANK(607066)
523 JAGRAON PB-04-001-048-001/435
(Rasulpur) 		2604001000NRG24110620230097809 11/06/2023 CHARAN SINGH 2604001WL004449 CHARAN SINGH 00462 UCBA0000611 1818 1818 Processed 16/06/2023 2604904082 CHARAN SINGH ICICI BANK LTD(508534)
524 JAGRAON PB-04-001-048-001/455
(Rasulpur) 		2604001000NRG24110620230097810 11/06/2023 BALVIR KAUR 2604001WL004449 BALVIR KAUR 00462 UCBA0000611 1818 1818 Processed 16/06/2023 2604903965 BALVIR KAUR WO AMARJIT SINGH UCO BANK(607066)
525 JAGRAON PB-04-001-048-001/46
(Rasulpur) 		2604001000NRG24110620230097812 11/06/2023 JASVIR KAUR 2604001WL004449 JASVIR KAUR 00462 UCBA0000611 1515 1515 Processed 16/06/2023 2604904324 JASVIR KAUR UCO BANK(607066)
526 JAGRAON PB-04-001-048-001/467
(Rasulpur) 		2604001000NRG24110620230097813 11/06/2023 RAJDEEP KAUR 2604001WL004449 RAJDEEP KAUR 00462 UCBA0000611 2121 2121 Processed 16/06/2023 2604904484 RAJDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
527 JAGRAON PB-04-001-048-001/470
(Rasulpur) 		2604001000NRG24110620230097814 11/06/2023 AMARJIT KAUR 2604001WL004449 AMARJIT KAUR 00462 UCBA0000611 1515 1515 Processed 16/06/2023 2604903980 AMARJIT KAUR WO KULDEEP SINGH UCO BANK(607066)
528 JAGRAON PB-04-001-048-001/473
(Rasulpur) 		2604001000NRG24110620230097815 11/06/2023 AMARJIT KAUR 2604001WL004449 AMARJIT KAUR 00462 UCBA0000611 1818 1818 Processed 16/06/2023 2604903972 AMARJIT KAUR ICICI BANK LTD(508534)
529 JAGRAON PB-04-001-048-001/477
(Rasulpur) 		2604001000NRG24110620230097816 11/06/2023 PALO KAUR 2604001WL004449 PALO KAUR 00462 UCBA0000611 2121 2121 Processed 16/06/2023 2604904483 PALO KAUR WO MITHU SINGH UCO BANK(607066)
530 JAGRAON PB-04-001-048-001/479
(Rasulpur) 		2604001000NRG24110620230097817 11/06/2023 MANPREET SINGH 2604001WL004449 MANPREET SINGH 00462 UCBA0000611 2121 2121 Processed 16/06/2023 2604903919 MANPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
531 JAGRAON PB-04-001-048-001/48
(Rasulpur) 		2604001000NRG24110620230097818 11/06/2023 JAGROOP SINGH 2604001WL004449 JAGROOP SINGH 00462 UCBA0000611 2121 2121 Processed 16/06/2023 2604904319 JAGROOP SINGH SO MEJAR SINGH UCO BANK(607066)
532 JAGRAON PB-04-001-048-001/48
(Rasulpur) 		2604001000NRG24110620230097819 11/06/2023 Kulwinder Kaur 2604001WL004449 Kulwinder Kaur 00462 UCBA0000611 1515 1515 Processed 16/06/2023 2604904320 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
533 JAGRAON PB-04-001-048-001/480
(Rasulpur) 		2604001000NRG24110620230097820 11/06/2023 KULDEEP KAUR 2604001WL004449 KULDEEP KAUR 00462 UCBA0000611 303 303 Processed 16/06/2023 2604903977 KULDEEP KAUR WO BINDER SINGH UCO BANK(607066)
534 JAGRAON PB-04-001-048-001/491
(Rasulpur) 		2604001000NRG24110620230097821 11/06/2023 CHHINDER KAUR 2604001WL004449 CHHINDER KAUR 00462 UCBA0000611 303 303 Processed 16/06/2023 2604904481 CHHINDER KAUR WO NAHAR SINGH UCO BANK(607066)
535 JAGRAON PB-04-001-048-001/492
(Rasulpur) 		2604001000NRG24110620230097822 11/06/2023 HARDEEP SINGH 2604001WL004449 HARDEEP SINGH 00462 UCBA0000611 1212 1212 Processed 16/06/2023 2604903912 HARDEEP SINGH GURU INDIA POST PAYMENTS BANK LIMITED(508528)
536 JAGRAON PB-04-001-048-001/50
(Rasulpur) 		2604001000NRG24110620230097823 11/06/2023 CHARANJIT KAUR 2604001WL004449 CHARANJIT KAUR 00462 UCBA0000611 1212 1212 Processed 16/06/2023 2604904307 CHARANJIT KAUR ICICI BANK LTD(508534)
537 JAGRAON PB-04-001-048-001/500
(Rasulpur) 		2604001000NRG24110620230097824 11/06/2023 HARBANS KAUR 2604001WL004449 HARBANS KAUR 00462 UCBA0000611 1212 1212 Processed 16/06/2023 2604904309 HARBANS KAUR UCO BANK(607066)
538 JAGRAON PB-04-001-048-001/505
(Rasulpur) 		2604001000NRG24110620230097825 11/06/2023 JASWINDER KAUR 2604001WL004449 JASWINDER KAUR 00462 UCBA0000611 1818 1818 Processed 16/06/2023 2604904017 JASWINDER KAUR UCO BANK(607066)
539 JAGRAON PB-04-001-048-001/508
(Rasulpur) 		2604001000NRG24110620230097826 11/06/2023 MANPREET KAUR 2604001WL004449 MANPREET KAUR 00462 UCBA0000611 1515 1515 Processed 16/06/2023 2604904087 MANPREET KAUR WO SUKHVIR SINGH UCO BANK(607066)
540 JAGRAON PB-04-001-048-001/510
(Rasulpur) 		2604001000NRG24110620230097827 11/06/2023 AMANDEEP KAUR 2604001WL004449 AMANDEEP KAUR 00462 UCBA0000611 1818 1818 Processed 16/06/2023 2604904014 AMANDEEP KAUR UCO BANK(607066)
541 JAGRAON PB-04-001-048-001/52
(Rasulpur) 		2604001000NRG24110620230097828 11/06/2023 KULWINDER KAUR 2604001WL004449 KULWINDER KAUR 00462 UCBA0000611 2121 2121 Processed 16/06/2023 2604904405 KULWINDER KAUR UCO BANK(607066)
542 JAGRAON PB-04-001-048-001/533
(Rasulpur) 		2604001000NRG24110620230097829 11/06/2023 SURJIT SINGH 2604001WL004449 SURJIT SINGH 00462 UCBA0000611 1818 1818 Processed 16/06/2023 2604904020 SURJIT SINGH SO SAROOP SINGH UCO BANK(607066)
543 JAGRAON PB-04-001-048-001/54
(Rasulpur) 		2604001000NRG24110620230097831 11/06/2023 CHARANJIT KAUR 2604001WL004449 CHARANJIT KAUR 00462 UCBA0000611 1818 1818 Processed 16/06/2023 2604904418 CHARANJIT KAUR ICICI BANK LTD(508534)
544 JAGRAON PB-04-001-048-001/544
(Rasulpur) 		2604001000NRG24110620230097832 11/06/2023 JASVIR KAUR 2604001WL004449 JASVIR KAUR 00462 UCBA0000611 1515 1515 Processed 16/06/2023 2604904130 JASVIR KAUR ICICI BANK LTD(508534)
545 JAGRAON PB-04-001-048-001/560
(Rasulpur) 		2604001000NRG24110620230097833 11/06/2023 JAGRAJ SINGH 2604001WL004449 JAGRAJ SINGH 00462 UCBA0000611 2121 2121 Processed 16/06/2023 2604904086 Mr. JAGRAJ SINGH S/O AMAR SINGH CENTRAL BANK OF INDIA(607115)
546 JAGRAON PB-04-001-048-001/561
(Rasulpur) 		2604001000NRG24110620230097834 11/06/2023 NAIB SINGH 2604001WL004449 NAIB SINGH 00462 UCBA0000611 303 303 Processed 16/06/2023 2604904192 NAIB SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
547 JAGRAON PB-04-001-048-001/568
(Rasulpur) 		2604001000NRG24110620230097835 11/06/2023 PREET KAUR 2604001WL004449 PREET KAUR 00462 UCBA0000611 1818 1818 Processed 16/06/2023 2604904191 PREET KAUR UCO BANK(607066)
548 JAGRAON PB-04-001-048-001/57
(Rasulpur) 		2604001000NRG24110620230097836 11/06/2023 SUKHWINDER KAUR 2604001WL004449 SUKHWINDER KAUR 00462 UCBA0000611 2121 2121 Processed 16/06/2023 2604904323 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
549 JAGRAON PB-04-001-048-001/574
(Rasulpur) 		2604001000NRG24110620230097837 11/06/2023 Jagtar Singh 2604001WL004449 Jagtar Singh 00462 UCBA0000611 909 909 Processed 16/06/2023 2604904227 JAGTAR SINGH UCO BANK(607066)
550 JAGRAON PB-04-001-048-001/577
(Rasulpur) 		2604001000NRG24110620230097838 11/06/2023 KAMALJIT KAUR 2604001WL004449 KAMALJIT KAUR 00462 UCBA0000611 606 606 Processed 16/06/2023 2604904190 KAMALJIT KAUR UCO BANK(607066)
551 JAGRAON PB-04-001-048-001/579
(Rasulpur) 		2604001000NRG24110620230097839 11/06/2023 BALJINDER KAUR 2604001WL004449 BALJINDER KAUR 00462 UCBA0000611 1515 1515 Processed 16/06/2023 2604904220 BALJINDER KAUR WO RAMANDEEP SINGH UCO BANK(607066)
552 JAGRAON PB-04-001-048-001/584
(Rasulpur) 		2604001000NRG24110620230097844 11/06/2023 KANWALJEET KAUR 2604001WL004449 KANWALJEET KAUR 00462 UCBA0000611 1818 1818 Processed 16/06/2023 2604904224 KANWALJEET KAUR UCO BANK(607066)
553 JAGRAON PB-04-001-048-001/585
(Rasulpur) 		2604001000NRG24110620230097845 11/06/2023 Babli 2604001WL004449 Babli 00462 UCBA0000611 1212 1212 Processed 16/06/2023 2604904084 BABLI DO VAKIL SINGH PUNJAB NATIONAL BANK(508568)
554 JAGRAON PB-04-001-048-001/589
(Rasulpur) 		2604001000NRG24110620230097846 11/06/2023 AMARJIT SINGH 2604001WL004449 AMARJIT SINGH 00462 UCBA0000611 606 606 Processed 16/06/2023 2604904222 AMARJIT SINGH UCO BANK(607066)
555 JAGRAON PB-04-001-048-001/59
(Rasulpur) 		2604001000NRG24110620230097847 11/06/2023 KULWANT KAUR 2604001WL004449 KULWANT KAUR 00462 UCBA0000611 2121 2121 Processed 16/06/2023 2604904306 KULWANT KAUR HDFC BANK LTD(607152)
556 JAGRAON PB-04-001-048-001/590
(Rasulpur) 		2604001000NRG24110620230097848 11/06/2023 SUKHWINDER KAUR 2604001WL004449 SUKHWINDER KAUR 00462 UCBA0000611 1515 1515 Processed 16/06/2023 2604904193 SUKHWINDER KAUR UCO BANK(607066)
557 JAGRAON PB-04-001-048-001/594
(Rasulpur) 		2604001000NRG24110620230097849 11/06/2023 Sandeep Kaur 2604001WL004449 Sandeep Kaur 00462 UCBA0000611 1212 1212 Processed 16/06/2023 2604904221 SANDEEP KAUR INDIAN OVERSEAS BANK(508541)
558 JAGRAON PB-04-001-048-001/596
(Rasulpur) 		2604001000NRG24110620230097850 11/06/2023 SANDEEP KAUR 2604001WL004449 SANDEEP KAUR 00462 UCBA0000611 1212 1212 Rejected 16/06/2023 2604904223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 JAGRAON PB-04-001-048-001/597
(Rasulpur) 		2604001000NRG24110620230097851 11/06/2023 MANDEEP KAUR 2604001WL004449 MANDEEP KAUR 00462 UCBA0000611 1212 1212 Processed 16/06/2023 2604904225 MANDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
560 JAGRAON PB-04-001-048-001/64
(Rasulpur) 		2604001000NRG24110620230097852 11/06/2023 THANNA SINGH 2604001WL004449 THANNA SINGH 00462 UCBA0000611 1515 1515 Processed 16/06/2023 2604904407 THANA SINGH ICICI BANK LTD(508534)
561 JAGRAON PB-04-001-048-001/65
(Rasulpur) 		2604001000NRG24110620230097853 11/06/2023 SUKHWINDER KAUR 2604001WL004449 SUKHWINDER KAUR 00462 UCBA0000611 2121 2121 Processed 16/06/2023 2604904408 SUKHWINDER KAUR UCO BANK(607066)
562 JAGRAON PB-04-001-048-001/67
(Rasulpur) 		2604001000NRG24110620230097854 11/06/2023 CHARAN SINGH 2604001WL004449 CHARAN SINGH 00462 UCBA0000611 1515 1515 Processed 16/06/2023 2604904409 CHARAN SINGH SO LAL SINGH UCO BANK(607066)
563 JAGRAON PB-04-001-048-001/92
(Rasulpur) 		2604001000NRG24110620230097855 11/06/2023 SATNAM SINGH 2604001WL004449 SATNAM SINGH 00462 UCBA0000611 1212 1212 Processed 16/06/2023 2604904410 SATNAM SINGH SO BAHADAR SINGH UCO BANK(607066)
564 JAGRAON PB-04-001-048-001/93
(Rasulpur) 		2604001000NRG24110620230097856 11/06/2023 PARAMJIT KAUR 2604001WL004449 PARAMJIT KAUR 00462 UCBA0000611 606 606 Processed 16/06/2023 2604904411 PARMJIT KAUR W/O JAGRAJ SINGH UCO BANK(607066)
565 JAGRAON PB-04-001-048-001/99
(Rasulpur) 		2604001000NRG24110620230097857 11/06/2023 KAMALJIT SINGH 2604001WL004449 KAMALJIT SINGH 00462 UCBA0000611 1515 1515 Processed 16/06/2023 2604903984 KAMALJEET SINGH S/O SURJIT SINGH UCO BANK(607066)
SubTotal 203313 203313
566 JAGRAON PB-04-001-029-001/295
(Khosa) 		2604001000NRG24110620230097902 11/06/2023 VIRPAL KAUR 2604001WL004451 VIRPAL KAUR 00462 UCBA0002759 1212 1212 Processed 16/06/2023 2604904026 VIRPAL KAUR UCO BANK(607066)
SubTotal 1212 1212
567 JAGRAON PB-04-001-007-001/109
(Akhara) 		2604001000NRG24110620230097961 11/06/2023 HARBANS KAUR 2604001WL004453 HARBANS KAUR 00468 UBIN0540498 1818 1818 Processed 16/06/2023 2604904230 HARBANS KAUR WO CHAMKAUR SINGH UNION BANK OF INDIA(508500)
568 JAGRAON PB-04-001-007-001/165
(Akhara) 		2604001000NRG24110620230097962 11/06/2023 DAS SINGH 2604001WL004453 DAS SINGH 00468 UBIN0540498 2121 2121 Processed 16/06/2023 2604904467 DASS SINGH SO NAHAR SINGH UNION BANK OF INDIA(508500)
569 JAGRAON PB-04-001-007-001/167
(Akhara) 		2604001000NRG24110620230097963 11/06/2023 RAM SINGH 2604001WL004453 RAM SINGH 00468 UBIN0540498 1212 1212 Processed 16/06/2023 2604904466 RAM SINGH ICICI BANK LTD(508534)
570 JAGRAON PB-04-001-007-001/219
(Akhara) 		2604001000NRG24110620230097964 11/06/2023 NINDER KAUR 2604001WL004453 NINDER KAUR 00468 UBIN0540498 2121 2121 Processed 16/06/2023 2604904077 NINDER KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
571 JAGRAON PB-04-001-007-001/333
(Akhara) 		2604001000NRG24110620230097966 11/06/2023 MANPREET KAUR 2604001WL004453 MANPREET KAUR 00468 UBIN0540498 1515 1515 Processed 16/06/2023 2604904080 MANPREET KAUR WO TIRATH SINGH UNION BANK OF INDIA(508500)
572 JAGRAON PB-04-001-007-001/339
(Akhara) 		2604001000NRG24110620230097967 11/06/2023 NIRMAL SINGH 2604001WL004453 NIRMAL SINGH 00468 UBIN0540498 2121 2121 Processed 16/06/2023 2604904068 NIRMAL SINGH S/O JEET SINGH UNION BANK OF INDIA(508500)
573 JAGRAON PB-04-001-007-001/348
(Akhara) 		2604001000NRG24110620230097968 11/06/2023 VEERPAL KAUR 2604001WL004453 VEERPAL KAUR 00468 UBIN0540498 2121 2121 Processed 16/06/2023 2604904141 VEERPAL KAUR UNION BANK OF INDIA(508500)
574 JAGRAON PB-04-001-007-001/35
(Akhara) 		2604001000NRG24110620230097969 11/06/2023 PARAMJIT KAUR 2604001WL004453 PARAMJIT KAUR 00468 UBIN0540498 1515 1515 Processed 16/06/2023 2604904465 PARAMJIT KAUR W/O TEJA SINGH UNION BANK OF INDIA(508500)
575 JAGRAON PB-04-001-007-001/351
(Akhara) 		2604001000NRG24110620230097970 11/06/2023 CHHINDER KAUR 2604001WL004453 CHHINDER KAUR 00468 UBIN0540498 1818 1818 Processed 16/06/2023 2604904474 CHHINDER KAUR WO CHAMKOR SINGH UNION BANK OF INDIA(508500)
576 JAGRAON PB-04-001-007-001/368
(Akhara) 		2604001000NRG24110620230097971 11/06/2023 HARJINDER KAUR 2604001WL004453 HARJINDER KAUR 00468 UBIN0540498 1515 1515 Processed 16/06/2023 2604904468 HARJINDER KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
577 JAGRAON PB-04-001-007-001/372
(Akhara) 		2604001000NRG24110620230097972 11/06/2023 MEL KAUR 2604001WL004453 MEL KAUR 00468 UBIN0540498 1212 1212 Processed 16/06/2023 2604904473 MEL KAUR ICICI BANK LTD(508534)
578 JAGRAON PB-04-001-007-001/373
(Akhara) 		2604001000NRG24110620230097973 11/06/2023 SIMARJIT KAUR 2604001WL004453 SIMARJIT KAUR 00468 UBIN0540498 1818 1818 Processed 16/06/2023 2604904478 SIMARJIT KAUR W/O KULDEEP SINGH UNION BANK OF INDIA(508500)
579 JAGRAON PB-04-001-007-001/377
(Akhara) 		2604001000NRG24110620230097974 11/06/2023 CHARNJIT KAUR 2604001WL004453 CHARNJIT KAUR 00468 UBIN0540498 1515 1515 Processed 16/06/2023 2604904471 CHARANJIT KAUR W/O BITTU UNION BANK OF INDIA(508500)
580 JAGRAON PB-04-001-007-001/379
(Akhara) 		2604001000NRG24110620230097975 11/06/2023 SWARANJIT KAUR 2604001WL004453 SWARANJIT KAUR 00468 UBIN0540498 1818 1818 Processed 16/06/2023 2604903928 SWARANJIT KAUR WO CHARAN SINGH UNION BANK OF INDIA(508500)
581 JAGRAON PB-04-001-007-001/388
(Akhara) 		2604001000NRG24110620230097977 11/06/2023 PARAMJIT KAUR 2604001WL004453 PARAMJIT KAUR 00468 UBIN0540498 1818 1818 Processed 16/06/2023 2604904475 PARAMJIT KAUR ICICI BANK LTD(508534)
582 JAGRAON PB-04-001-007-001/393
(Akhara) 		2604001000NRG24110620230097978 11/06/2023 SURJEET KAUR 2604001WL004453 SURJEET KAUR 00468 UBIN0540498 1818 1818 Processed 16/06/2023 2604904472 SURJIT KAUR ICICI BANK LTD(508534)
583 JAGRAON PB-04-001-007-001/396
(Akhara) 		2604001000NRG24110620230097979 11/06/2023 CHARANJIT KAUR 2604001WL004453 CHARANJIT KAUR 00468 UBIN0540498 606 606 Processed 16/06/2023 2604904076 CHARANJIT KAUR W/O CHAMKAUR SINGH UNION BANK OF INDIA(508500)
584 JAGRAON PB-04-001-007-001/401
(Akhara) 		2604001000NRG24110620230097980 11/06/2023 SARABJIT KAUR 2604001WL004453 SARABJIT KAUR 00468 UBIN0540498 1515 1515 Processed 16/06/2023 2604904172 SARABJIT KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
585 JAGRAON PB-04-001-007-001/411
(Akhara) 		2604001000NRG24110620230097981 11/06/2023 JASVIR KAUR 2604001WL004453 JASVIR KAUR 00468 UBIN0540498 1818 1818 Processed 16/06/2023 2604904169 JASVIR KAUR ICICI BANK LTD(508534)
586 JAGRAON PB-04-001-007-001/420
(Akhara) 		2604001000NRG24110620230097982 11/06/2023 MANJINDER KAUR 2604001WL004453 MANJINDER KAUR 00468 UBIN0540498 2121 2121 Processed 16/06/2023 2604903929 MANJINDER KAUR W O AJMER SINGH UNION BANK OF INDIA(508500)
587 JAGRAON PB-04-001-007-001/433
(Akhara) 		2604001000NRG24110620230097983 11/06/2023 JASWINDER KAUR 2604001WL004453 JASWINDER KAUR 00468 UBIN0540498 2121 2121 Processed 16/06/2023 2604904477 JASWINDER KAUR UNION BANK OF INDIA(508500)
588 JAGRAON PB-04-001-007-001/434
(Akhara) 		2604001000NRG24110620230097984 11/06/2023 JASWINDER KAUR 2604001WL004453 JASWINDER KAUR 00468 UBIN0540498 2121 2121 Processed 16/06/2023 2604904470 JASWINDER KAUR W/O BALBIR SINGH UNION BANK OF INDIA(508500)
589 JAGRAON PB-04-001-007-001/445
(Akhara) 		2604001000NRG24110620230097985 11/06/2023 TARSEM KAUR 2604001WL004453 TARSEM KAUR 00468 UBIN0540498 909 909 Processed 16/06/2023 2604904121 TARSEM KAUR W/O MAHINDER SINGH UNION BANK OF INDIA(508500)
590 JAGRAON PB-04-001-007-001/45
(Akhara) 		2604001000NRG24110620230097987 11/06/2023 SUKHDEV KAUR 2604001WL004453 SUKHDEV KAUR 00468 UBIN0540498 2121 2121 Processed 16/06/2023 2604904469 SUKDEV KAUR ICICI BANK LTD(508534)
591 JAGRAON PB-04-001-007-001/466
(Akhara) 		2604001000NRG24110620230097988 11/06/2023 PARAMJIT KAUR 2604001WL004453 PARAMJIT KAUR 00468 UBIN0540498 2121 2121 Processed 16/06/2023 2604904171 PARAMJIT KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
592 JAGRAON PB-04-001-007-001/468
(Akhara) 		2604001000NRG24110620230097989 11/06/2023 RANI 2604001WL004453 RANI 00468 UBIN0540498 2121 2121 Processed 16/06/2023 2604904069 RANI W/O SAROOP SINGH UNION BANK OF INDIA(508500)
593 JAGRAON PB-04-001-007-001/471
(Akhara) 		2604001000NRG24110620230097990 11/06/2023 NAND KAUR 2604001WL004453 NAND KAUR 00468 UBIN0540498 2121 2121 Processed 16/06/2023 2604904168 NAND KAUR WO JORA SINGH UNION BANK OF INDIA(508500)
594 JAGRAON PB-04-001-007-001/48
(Akhara) 		2604001000NRG24110620230097991 11/06/2023 RAJA SINGH 2604001WL004453 RAJA SINGH 00468 UBIN0540498 2121 2121 Processed 16/06/2023 2604904123 RAJA SINGH S/O MUNSHI UNION BANK OF INDIA(508500)
595 JAGRAON PB-04-001-007-001/485
(Akhara) 		2604001000NRG24110620230097992 11/06/2023 VEERPAL KAUR 2604001WL004453 VEERPAL KAUR 00468 UBIN0540498 1818 1818 Processed 16/06/2023 2604904072 VEERPAL KAUR WO HARMANDEEP SINGH UNION BANK OF INDIA(508500)
596 JAGRAON PB-04-001-007-001/496
(Akhara) 		2604001000NRG24110620230097994 11/06/2023 RANJIT KAUR 2604001WL004453 RANJIT KAUR 00468 UBIN0540498 2121 2121 Processed 16/06/2023 2604904078 RANJIT KAUR ICICI BANK LTD(508534)
597 JAGRAON PB-04-001-007-001/499
(Akhara) 		2604001000NRG24110620230097995 11/06/2023 BAHADAR SINGH 2604001WL004453 BAHADAR SINGH 00468 UBIN0540498 1515 1515 Processed 16/06/2023 2604904125 BAHADUR SINGH S/O SH JAI SINGH UNION BANK OF INDIA(508500)
598 JAGRAON PB-04-001-007-001/528
(Akhara) 		2604001000NRG24110620230097996 11/06/2023 BALJEET KAUR 2604001WL004453 BALJEET KAUR 00468 UBIN0540498 1818 1818 Processed 16/06/2023 2604904073 BALJEET KAUR KAUR UNION BANK OF INDIA(508500)
599 JAGRAON PB-04-001-007-001/534
(Akhara) 		2604001000NRG24110620230097997 11/06/2023 RAMANDEEP KAUR 2604001WL004453 RAMANDEEP KAUR 00468 UBIN0540498 1515 1515 Processed 16/06/2023 2604904170 RAMANDEEP KAUR WO BALJINDER SINGH UNION BANK OF INDIA(508500)
600 JAGRAON PB-04-001-007-001/597
(Akhara) 		2604001000NRG24110620230097998 11/06/2023 MANJIT SINGH 2604001WL004453 MANJIT SINGH 00468 UBIN0540498 1818 1818 Processed 16/06/2023 2604904075 MANJEET SINGH UNION BANK OF INDIA(508500)
601 JAGRAON PB-04-001-007-001/600
(Akhara) 		2604001000NRG24110620230097999 11/06/2023 SUKHWINDER KAUR 2604001WL004453 SUKHWINDER KAUR 00468 UBIN0540498 2121 2121 Processed 16/06/2023 2604904071 SUKHWINDER KAUR WO DALJIT SINGH UNION BANK OF INDIA(508500)
602 JAGRAON PB-04-001-007-001/614
(Akhara) 		2604001000NRG24110620230098000 11/06/2023 TARSEM SINGH 2604001WL004453 TARSEM SINGH 00468 UBIN0540498 2121 2121 Processed 16/06/2023 2604904074 TARSEM SINGH S/O BHAJAN SINGH UNION BANK OF INDIA(508500)
603 JAGRAON PB-04-001-007-001/631
(Akhara) 		2604001000NRG24110620230098001 11/06/2023 INDERPAL SINGH 2604001WL004453 INDERPAL SINGH 00468 UBIN0540498 1818 1818 Processed 16/06/2023 2604904079 INDERPAL SINGH SO BASANT SINGH UNION BANK OF INDIA(508500)
604 JAGRAON PB-04-001-007-001/633
(Akhara) 		2604001000NRG24110620230098003 11/06/2023 Sony Kaur 2604001WL004453 Sony Kaur 00468 UBIN0540498 1818 1818 Processed 16/06/2023 2604904081 SONY KAUR UNION BANK OF INDIA(508500)
605 JAGRAON PB-04-001-007-001/638
(Akhara) 		2604001000NRG24110620230098004 11/06/2023 Rajesh Kumar 2604001WL004453 Rajesh Kumar 00468 UBIN0540498 2121 2121 Processed 16/06/2023 2604904188 RAJESH KUMAR S/O SATPAL SHARMA AND VED P UNION BANK OF INDIA(508500)
606 JAGRAON PB-04-001-007-001/86
(Akhara) 		2604001000NRG24110620230098005 11/06/2023 GURMAIL KAUR 2604001WL004453 GURMAIL KAUR 00468 UBIN0540498 909 909 Processed 16/06/2023 2604904140 GURMAIL KAUR W/O RAM SINGH UNION BANK OF INDIA(508500)
607 JAGRAON PB-04-001-007-001/87
(Akhara) 		2604001000NRG24110620230098006 11/06/2023 PARAMJIT KAUR 2604001WL004453 PARAMJIT KAUR 00468 UBIN0540498 1515 1515 Processed 16/06/2023 2604904070 PARAMJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 72720 72720
608 JAGRAON PB-04-001-055-001/149
(Jagraon Pati Malak) 		2604001000NRG24110620230098014 11/06/2023 CHARANJIT KAUR 2604001WL004454 CHARANJIT KAUR 00468 UBIN0551783 2121 2121 Processed 16/06/2023 2604904124 CHARANJIT KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 1181700 1181700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_110623APB_FTO_20296 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 2424
2 JAGRAON PB2604001_110623APB_FTO_20296 Bank of Baroda BARB0JAGRAO JAGRAON , PUNJAB 1818
3 JAGRAON PB2604001_110623APB_FTO_20296 Bank of India BKID0006519 JAGRAON 2121
4 JAGRAON PB2604001_110623APB_FTO_20296 Canara Bank CNRB0002097 JAGRAON 15150
5 JAGRAON PB2604001_110623APB_FTO_20296 Central Bank Of India CBIN0280364 JAGRAON 1818
6 JAGRAON PB2604001_110623APB_FTO_20296 HDFC HDFC0003312 NANAKSAR KALER 1818
7 JAGRAON PB2604001_110623APB_FTO_20296 IDBI Bank IBKL0001014 JAGRAON 1818
8 JAGRAON PB2604001_110623APB_FTO_20296 ICICI BANK ICIC0003142 ICICI BANK LAKHA 4848
9 JAGRAON PB2604001_110623APB_FTO_20296 Indian Bank IDIB000J002 JAGRAON 34845
10 JAGRAON PB2604001_110623APB_FTO_20296 Indian Bank IDIB000J515 JAGRAON 10605
11 JAGRAON PB2604001_110623APB_FTO_20296 Indian Overseas Bank IOBA0000389 JAGRAON 2121
12 JAGRAON PB2604001_110623APB_FTO_20296 Punjab & Sind Bank PSIB0000106 JAGRAON 1212
13 JAGRAON PB2604001_110623APB_FTO_20296 Punjab & Sind Bank PSIB0000251 CHAKKAR 257853
14 JAGRAON PB2604001_110623APB_FTO_20296 Punjab & Sind Bank PSIB0000251 CHAKKAR 136047
15 JAGRAON PB2604001_110623APB_FTO_20296 Punjab & Sind Bank PSIB0000297 Leelan 101505
16 JAGRAON PB2604001_110623APB_FTO_20296 Punjab & Sind Bank PSIB0000437 MANUKE 2121
17 JAGRAON PB2604001_110623APB_FTO_20296 Punjab National Bank PUNB0000510 Jagraon Sherpura Road 79992
18 JAGRAON PB2604001_110623APB_FTO_20296 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 15756
19 JAGRAON PB2604001_110623APB_FTO_20296 Punjab National Bank PUNB0019010 MANSURAN 2121
20 JAGRAON PB2604001_110623APB_FTO_20296 Punjab National Bank PUNB0078900 MALLAH 137259
21 JAGRAON PB2604001_110623APB_FTO_20296 State Bank of India SBIN0000655 JAGRAON 6060
22 JAGRAON PB2604001_110623APB_FTO_20296 State Bank of India SBIN0050133 KONKE KALAN 79083
23 JAGRAON PB2604001_110623APB_FTO_20296 State Bank of India SBIN0050187 JAGRAON 3939
24 JAGRAON PB2604001_110623APB_FTO_20296 UCO Bank UCBA0000611 RASULPUR 203313
25 JAGRAON PB2604001_110623APB_FTO_20296 UCO Bank UCBA0002759 DALLA 1212
26 JAGRAON PB2604001_110623APB_FTO_20296 Union Bank of India UBIN0540498 AKHARA 72720
27 JAGRAON PB2604001_110623APB_FTO_20296 Union Bank of India UBIN0551783 JAGRAON 2121

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