Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:54:36 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_010923APB_FTO_49314
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-04-001-028-001/1086
(Kaonke Kalan) 		2604001000NRG24010920230299529 01/09/2023 SARABJEET KAUR 2604001WL014222 SARABJEET KAUR 00032 UTIB0SLDH01 1212 1212 Processed 06/11/2023 7071551077 SARABJEET KAUR W/O NIRBHAI SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
2 JAGRAON PB-04-002-028-001/288
(Gidderwindi) 		2604002000NRG24010920230299748 01/09/2023 Natha singh 2604002WL014227 Natha singh 00032 UTIB0SLDH01 1515 1515 Processed 06/11/2023 7071551248 NATHA SINGH S/O BHARBHUR SINGH BANK OF INDIA(508505)
SubTotal 2727 2727
3 JAGRAON PB-04-001-028-001/1091
(Kaonke Kalan) 		2604001000NRG24010920230299530 01/09/2023 Amandeep Kaur 2604001WL014222 Amandeep Kaur 00045 BARB0JAGRAO 1212 1212 Processed 06/11/2023 7071551299 MANVIR SINGH M MNG A BANK OF BARODA(606985)
4 JAGRAON PB-04-001-028-001/1092
(Kaonke Kalan) 		2604001000NRG24010920230299531 01/09/2023 Kuldeep Singh 2604001WL014222 Kuldeep Singh 00045 BARB0JAGRAO 1515 1515 Processed 06/11/2023 7071551236 KULDEEP SINGH BANK OF BARODA(606985)
5 JAGRAON PB-04-001-028-001/64
(Kaonke Kalan) 		2604001000NRG24010920230299601 01/09/2023 JEET SINGH 2604001WL014222 JEET SINGH 00045 BARB0JAGRAO 1818 1818 Processed 06/11/2023 7071551300 MR JEET SINGH STATE BANK OF INDIA(508548)
SubTotal 4545 4545
6 JAGRAON PB-04-002-028-001/103
(Gidderwindi) 		2604002000NRG24010920230299734 01/09/2023 HARPREET KAUR 2604002WL014227 HARPREET KAUR 00048 BKID0006363 909 909 Processed 06/11/2023 7071551262 HARPREET KAUR W/O MOHAN SINGH BANK OF INDIA(508505)
7 JAGRAON PB-04-002-028-001/189
(Gidderwindi) 		2604002000NRG24010920230299736 01/09/2023 KULDEEP KAUR 2604002WL014227 KULDEEP KAUR 00048 BKID0006363 1515 1515 Processed 06/11/2023 7071551197 KULDEEP KAUR ICICI BANK LTD(508534)
8 JAGRAON PB-04-002-028-001/190
(Gidderwindi) 		2604002000NRG24010920230299737 01/09/2023 SARABJEET KAUR 2604002WL014227 SARABJEET KAUR 00048 BKID0006363 1515 1515 Processed 06/11/2023 7071551189 SARABJEET KAUR W/O GURMUKH SINGH BANK OF INDIA(508505)
9 JAGRAON PB-04-002-028-001/197
(Gidderwindi) 		2604002000NRG24010920230299738 01/09/2023 HARJINDER KAUR 2604002WL014227 HARJINDER KAUR 00048 BKID0006363 1515 1515 Processed 06/11/2023 7071551249 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
10 JAGRAON PB-04-002-028-001/201
(Gidderwindi) 		2604002000NRG24010920230299739 01/09/2023 RANI 2604002WL014227 RANI 00048 BKID0006363 1515 1515 Processed 06/11/2023 7071551196 RANI W/O DARSHAN SINGH BANK OF INDIA(508505)
11 JAGRAON PB-04-002-028-001/226
(Gidderwindi) 		2604002000NRG24010920230299741 01/09/2023 GURPREET KAUR 2604002WL014227 GURPREET KAUR 00048 BKID0006363 909 909 Processed 06/11/2023 7071551193 GURPREET KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
12 JAGRAON PB-04-002-028-001/231
(Gidderwindi) 		2604002000NRG24010920230299742 01/09/2023 HARJINDER KAUR 2604002WL014227 HARJINDER KAUR 00048 BKID0006363 1515 1515 Processed 06/11/2023 7071551259 HARJINDER KAUR W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
13 JAGRAON PB-04-002-028-001/266
(Gidderwindi) 		2604002000NRG24010920230299743 01/09/2023 SUKHPREET KAUR 2604002WL014227 SUKHPREET KAUR 00048 BKID0006363 1515 1515 Processed 06/11/2023 7071551251 SUKHPREET KAUR W/O MALKEET SINGH BANK OF INDIA(508505)
14 JAGRAON PB-04-002-028-001/269
(Gidderwindi) 		2604002000NRG24010920230299744 01/09/2023 GURDIP SINGH 2604002WL014227 GURDIP SINGH 00048 BKID0006363 1212 1212 Processed 06/11/2023 7071551304 GURDIP SINGH S/O NACHATTAR SINGH BANK OF INDIA(508505)
15 JAGRAON PB-04-002-028-001/273
(Gidderwindi) 		2604002000NRG24010920230299745 01/09/2023 KARMJEET KAUR 2604002WL014227 KARMJEET KAUR 00048 BKID0006363 1212 1212 Processed 06/11/2023 7071551250 KARMJEET KAUR W/O BALJEET SINGH BANK OF INDIA(508505)
16 JAGRAON PB-04-002-028-001/277
(Gidderwindi) 		2604002000NRG24010920230299746 01/09/2023 TOSHI 2604002WL014227 TOSHI 00048 BKID0006363 1515 1515 Processed 06/11/2023 7071551242 TOSHI W/O SANTA SINGH BANK OF INDIA(508505)
17 JAGRAON PB-04-002-028-001/312
(Gidderwindi) 		2604002000NRG24010920230299750 01/09/2023 PARAMJIT KAUR 2604002WL014227 PARAMJIT KAUR 00048 BKID0006363 1515 1515 Processed 06/11/2023 7071551253 PARAMJIT KAUR W/O MANJIT SINGH BANK OF INDIA(508505)
18 JAGRAON PB-04-002-028-001/88
(Gidderwindi) 		2604002000NRG24010920230299754 01/09/2023 Manjit Kaur 2604002WL014227 Manjit Kaur 00048 BKID0006363 1212 1212 Processed 06/11/2023 7071551203 MANJIT KAUR W/O HAKAM SINGH BANK OF INDIA(508505)
19 JAGRAON PB-04-002-038-001/123
(Kakar) 		2604002000NRG24010920230299979 01/09/2023 AMARJEET KAUR 2604002WL014238 AMARJEET KAUR 00048 BKID0006363 2121 2121 Processed 06/11/2023 7071551277 AMARJIT KAUR W/O SHINDA SINGH BANK OF INDIA(508505)
20 JAGRAON PB-04-002-038-001/129
(Kakar) 		2604002000NRG24010920230299981 01/09/2023 GURMIT KAUR 2604002WL014238 GURMIT KAUR 00048 BKID0006363 2424 2424 Processed 06/11/2023 7071551165 GURMEET KAUR W/O GURMUKH SINGH BANK OF INDIA(508505)
21 JAGRAON PB-04-002-038-001/144
(Kakar) 		2604002000NRG24010920230299983 01/09/2023 SURJIT KAUR 2604002WL014238 SURJIT KAUR 00048 BKID0006363 2424 2424 Processed 06/11/2023 7071551166 SURJIT KAUR W/O BALWANT SINGH BANK OF INDIA(508505)
22 JAGRAON PB-04-002-038-001/193
(Kakar) 		2604002000NRG24010920230299986 01/09/2023 HARDEV SINGH 2604002WL014238 HARDEV SINGH 00048 BKID0006363 1515 1515 Processed 06/11/2023 7071551274 HARDEV SINGH S/O PATHANA SINGH BANK OF INDIA(508505)
23 JAGRAON PB-04-002-038-001/209
(Kakar) 		2604002000NRG24010920230299987 01/09/2023 CHARAN KAUR 2604002WL014238 CHARAN KAUR 00048 BKID0006363 909 909 Processed 06/11/2023 7071551255 MR CHARAN KAUR STATE BANK OF INDIA(508548)
24 JAGRAON PB-04-002-038-001/224
(Kakar) 		2604002000NRG24010920230299988 01/09/2023 KASHMIR SINGH 2604002WL014238 KASHMIR SINGH 00048 BKID0006363 1515 1515 Processed 06/11/2023 7071551275 KASHMIR SINGH S/O SARWAN SINGH BANK OF INDIA(508505)
25 JAGRAON PB-04-002-038-001/33
(Kakar) 		2604002000NRG24010920230299989 01/09/2023 AMANDEEP KAUR 2604002WL014238 AMANDEEP KAUR 00048 BKID0006363 2424 2424 Processed 06/11/2023 7071551258 AMANDEEP KAUR W/O JASWINDER SINGH BANK OF INDIA(508505)
26 JAGRAON PB-04-002-038-001/47
(Kakar) 		2604002000NRG24010920230299990 01/09/2023 NARINDER KAUR 2604002WL014238 NARINDER KAUR 00048 BKID0006363 2424 2424 Processed 06/11/2023 7071551194 NARINDER KAUR W/O INDERJIT SINGH BANK OF INDIA(508505)
27 JAGRAON PB-04-002-038-001/61
(Kakar) 		2604002000NRG24010920230299994 01/09/2023 Paramjeet Kaur 2604002WL014238 Paramjeet Kaur 00048 BKID0006363 2424 2424 Processed 06/11/2023 7071551164 PARAMJIT KAUR W/O CHHINDER SINGH BANK OF INDIA(508505)
28 JAGRAON PB-04-002-038-001/74
(Kakar) 		2604002000NRG24010920230299995 01/09/2023 Paramjeet Kaur 2604002WL014238 Paramjeet Kaur 00048 BKID0006363 2121 2121 Processed 06/11/2023 7071551257 PARAMJIT KAUR W/O RAM SINGH BANK OF INDIA(508505)
29 JAGRAON PB-04-002-038-001/80
(Kakar) 		2604002000NRG24010920230299997 01/09/2023 Darshan Kaur 2604002WL014238 Darshan Kaur 00048 BKID0006363 2121 2121 Processed 06/11/2023 7071551256 DARSHAN KAUR W/O FAQIR SINGH BANK OF INDIA(508505)
30 JAGRAON PB-04-002-056-001/12
(Manaverpura) 		2604002000NRG24010920230299763 01/09/2023 CHARANJIT KAUR 2604002WL014229 CHARANJIT KAUR 00048 BKID0006363 1515 1515 Processed 06/11/2023 7071551209 CHARANJIT KAUR W/O HARWINDER SINGH BANK OF INDIA(508505)
31 JAGRAON PB-04-002-056-001/14
(Manaverpura) 		2604002000NRG24010920230299764 01/09/2023 Baljinder Kaur 2604002WL014229 Baljinder Kaur 00048 BKID0006363 909 909 Processed 06/11/2023 7071551173 BALJINDER KAUR W/O KULVIR SINGH BANK OF INDIA(508505)
32 JAGRAON PB-04-002-056-001/2
(Manaverpura) 		2604002000NRG24010920230299766 01/09/2023 DIYAL SINGH 2604002WL014229 DIYAL SINGH 00048 BKID0006363 1515 1515 Processed 06/11/2023 7071551210 DIAL SINGH ICICI BANK LTD(508534)
33 JAGRAON PB-04-002-056-001/20
(Manaverpura) 		2604002000NRG24010920230299767 01/09/2023 VASAN SINGH 2604002WL014229 VASAN SINGH 00048 BKID0006363 1515 1515 Processed 06/11/2023 7071551176 MR BASAN SINGH SO SURJAN SINGH STATE BANK OF INDIA(508548)
34 JAGRAON PB-04-002-056-001/29
(Manaverpura) 		2604002000NRG24010920230299769 01/09/2023 RAJU SINGH 2604002WL014229 RAJU SINGH 00048 BKID0006363 1515 1515 Processed 06/11/2023 7071551238 RAJU SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
35 JAGRAON PB-04-002-056-001/30
(Manaverpura) 		2604002000NRG24010920230299771 01/09/2023 BALJEET KAUR 2604002WL014229 BALJEET KAUR 00048 BKID0006363 1515 1515 Processed 06/11/2023 7071551174 BALJEET KAUR W/O BALVEER SINGH BANK OF INDIA(508505)
36 JAGRAON PB-04-002-056-001/31
(Manaverpura) 		2604002000NRG24010920230299772 01/09/2023 RAJWINDER KAUR 2604002WL014229 RAJWINDER KAUR 00048 BKID0006363 1515 1515 Processed 06/11/2023 7071551191 RAJWINDER KAUR W/O S SATPAL SINGH BANK OF INDIA(508505)
37 JAGRAON PB-04-002-056-001/35
(Manaverpura) 		2604002000NRG24010920230299773 01/09/2023 CHARANJEET KAUR 2604002WL014229 CHARANJEET KAUR 00048 BKID0006363 1212 1212 Processed 06/11/2023 7071551175 CHARANJEET KAUR W/O JOGINDER SINGH BANK OF INDIA(508505)
38 JAGRAON PB-04-002-056-001/48
(Manaverpura) 		2604002000NRG24010920230299775 01/09/2023 JAGGA SINGH 2604002WL014229 JAGGA SINGH 00048 BKID0006363 1515 1515 Processed 06/11/2023 7071551291 JAGGA SINGH S/O DIYAL SINGH BANK OF INDIA(508505)
39 JAGRAON PB-04-002-056-001/5
(Manaverpura) 		2604002000NRG24010920230299776 01/09/2023 SURJIT KAUR 2604002WL014229 SURJIT KAUR 00048 BKID0006363 1515 1515 Processed 06/11/2023 7071551287 SURJIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
40 JAGRAON PB-04-002-056-001/51
(Manaverpura) 		2604002000NRG24010920230299777 01/09/2023 SANDEEP KAUR 2604002WL014229 SANDEEP KAUR 00048 BKID0006363 1515 1515 Processed 06/11/2023 7071551208 SANDEEP KAUR D/O PRITAM SINGH BANK OF INDIA(508505)
41 JAGRAON PB-04-002-056-001/52
(Manaverpura) 		2604002000NRG24010920230299778 01/09/2023 JATINDER SINGH 2604002WL014229 JATINDER SINGH 00048 BKID0006363 1212 1212 Processed 06/11/2023 7071551211 JATINDER SINGH S/O SURJIT SINGH BANK OF INDIA(508505)
42 JAGRAON PB-04-002-080-001/105
(Sodhiwala) 		2604002000NRG24010920230300020 01/09/2023 DEVKI 2604002WL014240 DEVKI 00048 BKID0006363 909 909 Processed 06/11/2023 7071551198 DEVKI W/O KRISHAN SINGH BANK OF INDIA(508505)
43 JAGRAON PB-04-002-080-001/106
(Sodhiwala) 		2604002000NRG24010920230300021 01/09/2023 INDERJIT KAUR 2604002WL014240 INDERJIT KAUR 00048 BKID0006363 606 606 Processed 06/11/2023 7071551261 INDERJEET KAUR PUNJAB NATIONAL BANK(508568)
44 JAGRAON PB-04-002-080-001/107
(Sodhiwala) 		2604002000NRG24010920230300022 01/09/2023 MAHINDER KAUR 2604002WL014240 MAHINDER KAUR 00048 BKID0006363 909 909 Processed 06/11/2023 7071551260 MAHINDER KAUR W/O SAKANDER SINGH BANK OF INDIA(508505)
45 JAGRAON PB-04-002-080-001/116
(Sodhiwala) 		2604002000NRG24010920230300024 01/09/2023 BALVIR SINGH 2604002WL014240 BALVIR SINGH 00048 BKID0006363 909 909 Processed 06/11/2023 7071551303 BALVIR SINGH S/O VISHAKHA SINGH BANK OF INDIA(508505)
46 JAGRAON PB-04-002-080-001/118
(Sodhiwala) 		2604002000NRG24010920230300025 01/09/2023 KULDEEP KAUR 2604002WL014240 KULDEEP KAUR 00048 BKID0006363 909 909 Processed 06/11/2023 7071551280 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAGRAON PB-04-002-080-001/120
(Sodhiwala) 		2604002000NRG24010920230300026 01/09/2023 BALWINDER SINGH 2604002WL014240 BALWINDER SINGH 00048 BKID0006363 909 909 Processed 06/11/2023 7071551281 BALWINDER SINGH S/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
48 JAGRAON PB-04-002-080-001/18
(Sodhiwala) 		2604002000NRG24010920230300028 01/09/2023 ANGREJ KAUR 2604002WL014240 ANGREJ KAUR 00048 BKID0006363 909 909 Processed 06/11/2023 7071551153 ANGRAJ KAUR ICICI BANK LTD(508534)
49 JAGRAON PB-04-002-080-001/23
(Sodhiwala) 		2604002000NRG24010920230300029 01/09/2023 Paramjit Kaur 2604002WL014240 Paramjit Kaur 00048 BKID0006363 909 909 Rejected 06/11/2023 7071551265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 JAGRAON PB-04-002-080-001/27
(Sodhiwala) 		2604002000NRG24010920230300030 01/09/2023 SUKHDEV KAUR 2604002WL014240 SUKHDEV KAUR 00048 BKID0006363 909 909 Processed 06/11/2023 7071551264 SUKHDEV KAUR W/O JUGINDER SINGH BANK OF INDIA(508505)
51 JAGRAON PB-04-002-080-001/30
(Sodhiwala) 		2604002000NRG24010920230300031 01/09/2023 Sarswati Kaur 2604002WL014240 Sarswati Kaur 00048 BKID0006363 909 909 Processed 06/11/2023 7071551263 SARASHWATI W/O DANESH BANK OF INDIA(508505)
52 JAGRAON PB-04-002-080-001/49
(Sodhiwala) 		2604002000NRG24010920230300033 01/09/2023 Manjeet Kaur 2604002WL014240 Manjeet Kaur 00048 BKID0006363 909 909 Processed 06/11/2023 7071551252 MANJEET KAUR W/O PAL SINGH BANK OF INDIA(508505)
53 JAGRAON PB-04-002-088-001/22
(Tarf Kotli) 		2604002000NRG24010920230299799 01/09/2023 Usha rani 2604002WL014231 Usha rani 00048 BKID0006363 1212 1212 Processed 06/11/2023 7071551114 USHA RANI W/O TARSEM SINGH BANK OF INDIA(508505)
54 JAGRAON PB-04-002-088-001/24
(Tarf Kotli) 		2604002000NRG24010920230299800 01/09/2023 KULDEEP KAUR 2604002WL014231 KULDEEP KAUR 00048 BKID0006363 1212 1212 Processed 06/11/2023 7071551271 KULDEEP KAUR W/O JAI GOPAL BANK OF INDIA(508505)
55 JAGRAON PB-04-002-088-001/27
(Tarf Kotli) 		2604002000NRG24010920230299803 01/09/2023 Kulwant Kaur 2604002WL014231 Kulwant Kaur 00048 BKID0006363 1212 1212 Processed 06/11/2023 7071551177 KUWANT KAUR W/O SURJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
56 JAGRAON PB-04-002-088-001/30
(Tarf Kotli) 		2604002000NRG24010920230299804 01/09/2023 BALJIT KAUR 2604002WL014231 BALJIT KAUR 00048 BKID0006363 1212 1212 Processed 06/11/2023 7071551116 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
57 JAGRAON PB-04-002-088-001/47
(Tarf Kotli) 		2604002000NRG24010920230299809 01/09/2023 Kuldeep Kaur 2604002WL014231 Kuldeep Kaur 00048 BKID0006363 1515 1515 Processed 06/11/2023 7071551120 KULDEEP KAUR W/O GIAN SINGH BANK OF INDIA(508505)
SubTotal 73023 73023
58 JAGRAON PB-04-001-042-001/524
(Manuke) 		2604001000NRG24010920230300053 01/09/2023 DARSHAN SINGH 2604001WL014241 DARSHAN SINGH 00048 BKID0006513 606 606 Processed 06/11/2023 7071551368 DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
59 JAGRAON PB-04-002-068-001/50
(Rasulpura) 		2604002000NRG24010920230299790 01/09/2023 Gurmail Singh 2604002WL014230 Gurmail Singh 00078 CNRB0002097 2121 2121 Processed 06/11/2023 7071551254 GURMEL SINGH CANARA BANK(508532)
SubTotal 2121 2121
60 JAGRAON PB-04-001-058-001/41
(Bhagian Khurd) 		2604001000NRG24010920230299676 01/09/2023 MAHINDER KAUR 2604001WL014224 MAHINDER KAUR 00080 CLBL0000042 1818 1818 Processed 06/11/2023 7071551093 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
61 JAGRAON PB-04-001-058-001/57
(Bhagian Khurd) 		2604001000NRG24010920230299682 01/09/2023 GURMIT KAUR 2604001WL014224 GURMIT KAUR 00080 CLBL0000042 1212 1212 Processed 06/11/2023 7071551078 GURMIT KAUR CAPITAL LOCAL AREA BANK(607307)
SubTotal 3030 3030
62 JAGRAON PB-04-001-028-001/1093
(Kaonke Kalan) 		2604001000NRG24010920230299532 01/09/2023 BEANT KAUR 2604001WL014222 BEANT KAUR 00089 CBIN0280366 303 303 Processed 06/11/2023 7071551214 Mrs. BEANT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 303 303
63 JAGRAON PB-04-001-028-001/516
(Kaonke Kalan) 		2604001000NRG24010920230299880 01/09/2023 BINDER KAUR 2604001WL014234 BINDER KAUR 00152 HDFC0000200 1515 1515 Processed 06/11/2023 7071551290 BINDER KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
64 JAGRAON PB-04-001-009-001/190
(Bardeke) 		2604001000NRG24010920230300007 01/09/2023 VEERPAL KAUR 2604001WL014239 VEERPAL KAUR 00152 HDFC0002331 1818 1818 Processed 06/11/2023 7071551268 VEERPAL KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
65 JAGRAON PB-04-001-028-001/793
(Kaonke Kalan) 		2604001000NRG24010920230299883 01/09/2023 KIRANJIT KAUR 2604001WL014234 KIRANJIT KAUR 00152 HDFC0003312 1818 1818 Processed 06/11/2023 7071551206 KIRANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
66 JAGRAON PB-04-002-019-001/41
(Bodalwala) 		2604002000NRG24010920230299935 01/09/2023 KARAMJEET KAUR 2604002WL014237 KARAMJEET KAUR 00165 IBKL0001014 606 606 Processed 06/11/2023 7071551087 Ms. Karamjeet Kaur INDIAN BANK(607105)
67 JAGRAON PB-04-002-019-001/79
(Bodalwala) 		2604002000NRG24010920230299941 01/09/2023 KAMALJIT KAUR 2604002WL014237 KAMALJIT KAUR 00165 IBKL0001014 606 606 Processed 06/11/2023 7071551056 KAMALJIT KAUR IDBI BANK(607095)
68 JAGRAON PB-04-002-068-001/235
(Rasulpura) 		2604002000NRG24010920230299968 01/09/2023 KULWANT SINGH 2604002WL014237 KULWANT SINGH 00165 IBKL0001014 1212 1212 Processed 06/11/2023 7071551104 KULWANT SINGH IDBI BANK(607095)
SubTotal 2424 2424
69 JAGRAON PB-04-002-068-001/140
(Rasulpura) 		2604002000NRG24010920230299954 01/09/2023 Harbans Kaur 2604002WL014237 Harbans Kaur 00168 ICIC0003139 1818 1818 Processed 06/11/2023 7071551199 HARBANS KAUR ICICI BANK LTD(508534)
70 JAGRAON PB-04-002-068-001/236
(Rasulpura) 		2604002000NRG24010920230299784 01/09/2023 JAGRAJ KAUR 2604002WL014230 JAGRAJ KAUR 00168 ICIC0003139 1212 1212 Processed 06/11/2023 7071551244 JAGRAJ KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
71 JAGRAON PB-04-002-019-001/304
(Bodalwala) 		2604002000NRG24010920230299933 01/09/2023 MANDEEP KAUR 2604002WL014237 MANDEEP KAUR 00176 IDIB000J002 1818 1818 Processed 06/11/2023 7071551217 Mrs. Mandeep Kaur INDIAN BANK(607105)
SubTotal 1818 1818
72 JAGRAON PB-04-001-009-001/90
(Bardeke) 		2604001000NRG24010920230300016 01/09/2023 RAMANDEEP KAUR 2604001WL014239 RAMANDEEP KAUR 00177 IOBA0000389 1818 1818 Processed 06/11/2023 7071551081 RAMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
73 JAGRAON PB-04-001-009-001/20
(Bardeke) 		2604001000NRG24010920230300009 01/09/2023 Sant Ram Singh 2604001WL014239 Sant Ram Singh 00349 PSIB0000106 1818 1818 Processed 06/11/2023 7071551003 SANT RAM SINGH PUNJAB & SIND BANK(607087)
74 JAGRAON PB-04-001-023-001/13
(Gagra) 		2604001000NRG24010920230299887 01/09/2023 kirpal singh 2604001WL014235 kirpal singh 00349 PSIB0000106 606 606 Processed 06/11/2023 7071550988 NIRPAL SINGH ICICI BANK LTD(508534)
75 JAGRAON PB-04-001-023-001/139
(Gagra) 		2604001000NRG24010920230299888 01/09/2023 satpal singh 2604001WL014235 satpal singh 00349 PSIB0000106 606 606 Processed 06/11/2023 7071550983 SATPAL SINGH PUNJAB & SIND BANK(607087)
76 JAGRAON PB-04-001-023-001/16
(Gagra) 		2604001000NRG24010920230299889 01/09/2023 Surjit Singh 2604001WL014235 Surjit Singh 00349 PSIB0000106 303 303 Processed 06/11/2023 7071550961 SURJIT SINGH ICICI BANK LTD(508534)
77 JAGRAON PB-04-001-023-001/172
(Gagra) 		2604001000NRG24010920230299890 01/09/2023 MANJI KAUR 2604001WL014235 MANJI KAUR 00349 PSIB0000106 909 909 Processed 06/11/2023 7071550982 MANJIT KAUR W.O SATPAL SINGH PUNJAB & SIND BANK(607087)
78 JAGRAON PB-04-001-023-001/185
(Gagra) 		2604001000NRG24010920230299891 01/09/2023 sudagar singh 2604001WL014235 sudagar singh 00349 PSIB0000106 909 909 Processed 06/11/2023 7071550984 SUDAGAR SINGH PUNJAB & SIND BANK(607087)
79 JAGRAON PB-04-001-023-001/230
(Gagra) 		2604001000NRG24010920230299893 01/09/2023 TEJA SINGH 2604001WL014235 TEJA SINGH 00349 PSIB0000106 909 909 Processed 06/11/2023 7071550991 TEJA SINGH ICICI BANK LTD(508534)
80 JAGRAON PB-04-001-023-001/26
(Gagra) 		2604001000NRG24010920230299894 01/09/2023 MALKIT SINGH 2604001WL014235 MALKIT SINGH 00349 PSIB0000106 606 606 Processed 06/11/2023 7071550980 MALKIT SINGH ICICI BANK LTD(508534)
81 JAGRAON PB-04-001-023-001/274
(Gagra) 		2604001000NRG24010920230299896 01/09/2023 JASWINDER SINGH 2604001WL014235 JASWINDER SINGH 00349 PSIB0000106 606 606 Processed 06/11/2023 7071550997 JASWINDER SINGH S/O FAQIR SINGH PUNJAB & SIND BANK(607087)
82 JAGRAON PB-04-001-023-001/285
(Gagra) 		2604001000NRG24010920230299897 01/09/2023 MAHINDERPAL SINGH 2604001WL014235 MAHINDERPAL SINGH 00349 PSIB0000106 909 909 Processed 06/11/2023 7071550998 MAHINDERPAL SINGH S/O BANSI RAM PUNJAB & SIND BANK(607087)
83 JAGRAON PB-04-001-023-001/29
(Gagra) 		2604001000NRG24010920230299898 01/09/2023 jaswinder kaur 2604001WL014235 jaswinder kaur 00349 PSIB0000106 909 909 Processed 06/11/2023 7071550996 JASWINDER KAUR ICICI BANK LTD(508534)
84 JAGRAON PB-04-001-023-001/44
(Gagra) 		2604001000NRG24010920230299899 01/09/2023 HARJINDER SINGH 2604001WL014235 HARJINDER SINGH 00349 PSIB0000106 303 303 Processed 06/11/2023 7071550993 RAJINDER SINGH PUNJAB & SIND BANK(607087)
85 JAGRAON PB-04-001-023-001/46
(Gagra) 		2604001000NRG24010920230299901 01/09/2023 MAHINDER SINGH 2604001WL014235 MAHINDER SINGH 00349 PSIB0000106 303 303 Processed 06/11/2023 7071550987 MOHINDER SINGH S/O SH SARDARA SINGH & D. BANK OF INDIA(508505)
86 JAGRAON PB-04-001-023-001/49
(Gagra) 		2604001000NRG24010920230299902 01/09/2023 KAHAN SINGH 2604001WL014235 KAHAN SINGH 00349 PSIB0000106 606 606 Processed 06/11/2023 7071550999 KAHAN SINGH PUNJAB & SIND BANK(607087)
87 JAGRAON PB-04-001-023-001/54
(Gagra) 		2604001000NRG24010920230299903 01/09/2023 BALBIR KAUR 2604001WL014235 BALBIR KAUR 00349 PSIB0000106 909 909 Processed 06/11/2023 7071550977 BALVEER KAUR ICICI BANK LTD(508534)
88 JAGRAON PB-04-001-023-001/56
(Gagra) 		2604001000NRG24010920230299904 01/09/2023 KULWINDER KAUR 2604001WL014235 KULWINDER KAUR 00349 PSIB0000106 909 909 Processed 06/11/2023 7071550978 KULWINDER KAUR PUNJAB & SIND BANK(607087)
89 JAGRAON PB-04-001-023-001/59
(Gagra) 		2604001000NRG24010920230299906 01/09/2023 BAHAJN KAUR 2604001WL014235 BAHAJN KAUR 00349 PSIB0000106 909 909 Processed 06/11/2023 7071550979 BHAJAN KAUR ICICI BANK LTD(508534)
90 JAGRAON PB-04-001-023-001/60
(Gagra) 		2604001000NRG24010920230299907 01/09/2023 KARNAIL KAUR 2604001WL014235 KARNAIL KAUR 00349 PSIB0000106 909 909 Processed 06/11/2023 7071550976 KARNAIL KAUR ICICI BANK LTD(508534)
91 JAGRAON PB-04-001-023-001/63
(Gagra) 		2604001000NRG24010920230299908 01/09/2023 GURDEV KAUR 2604001WL014235 GURDEV KAUR 00349 PSIB0000106 606 606 Processed 06/11/2023 7071550981 GURDEV KAUR AND DSS0 PUNJAB NATIONAL BANK(508568)
92 JAGRAON PB-04-001-023-001/70
(Gagra) 		2604001000NRG24010920230299909 01/09/2023 GURMAIL KAUR 2604001WL014235 GURMAIL KAUR 00349 PSIB0000106 909 909 Processed 06/11/2023 7071550975 GURMEL KAUR ICICI BANK LTD(508534)
93 JAGRAON PB-04-001-023-001/78
(Gagra) 		2604001000NRG24010920230299910 01/09/2023 MALKIT SINGH 2604001WL014235 MALKIT SINGH 00349 PSIB0000106 909 909 Processed 06/11/2023 7071550974 MALKIT SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 16362 16362
94 JAGRAON PB-04-001-068-001/231
(Rasulpura) 		2604002000NRG24010920230299928 01/09/2023 GURMEET KAUR 2604002WL014237 GURMEET KAUR 00349 PSIB0000297 1212 1212 Processed 06/11/2023 7071551004 GURMEET KAUR ICICI BANK LTD(508534)
95 JAGRAON PB-04-002-020-001/47
(Buzrag) 		2604002000NRG24010920230299864 01/09/2023 Ajaib Singh 2604002WL014233 Ajaib Singh 00349 PSIB0000297 1515 1515 Processed 06/11/2023 7071550986 AJAIB SINGH ICICI BANK LTD(508534)
96 JAGRAON PB-04-002-020-001/53
(Buzrag) 		2604002000NRG24010920230299865 01/09/2023 Jagroop Singh 2604002WL014233 Jagroop Singh 00349 PSIB0000297 1818 1818 Processed 06/11/2023 7071550985 JAGROOP SINGH S O MUNSHA SINGH PUNJAB NATIONAL BANK(508568)
97 JAGRAON PB-04-002-068-001/10
(Rasulpura) 		2604002000NRG24010920230299945 01/09/2023 Karamjit Kaur 2604002WL014237 Karamjit Kaur 00349 PSIB0000297 1515 1515 Processed 06/11/2023 7071551010 KARAMJIT KAUR ICICI BANK LTD(508534)
98 JAGRAON PB-04-002-068-001/11
(Rasulpura) 		2604002000NRG24010920230299948 01/09/2023 KARAMJIT KAUR 2604002WL014237 KARAMJIT KAUR 00349 PSIB0000297 303 303 Processed 06/11/2023 7071551014 KARAMJIT KAUR ICICI BANK LTD(508534)
99 JAGRAON PB-04-002-068-001/114
(Rasulpura) 		2604002000NRG24010920230299949 01/09/2023 Avtar Singh 2604002WL014237 Avtar Singh 00349 PSIB0000297 1515 1515 Processed 06/11/2023 7071551013 MR AVTAR SINGH STATE BANK OF INDIA(508548)
100 JAGRAON PB-04-002-068-001/117
(Rasulpura) 		2604002000NRG24010920230299951 01/09/2023 Sukhwinder Singh 2604002WL014237 Sukhwinder Singh 00349 PSIB0000297 1212 1212 Processed 06/11/2023 7071550969 SUKHWINDER SINGH ICICI BANK LTD(508534)
101 JAGRAON PB-04-002-068-001/131
(Rasulpura) 		2604002000NRG24010920230299953 01/09/2023 Hardeep kaur 2604002WL014237 Hardeep kaur 00349 PSIB0000297 1212 1212 Processed 06/11/2023 7071550971 HARDEEP KAUR ICICI BANK LTD(508534)
102 JAGRAON PB-04-002-068-001/147
(Rasulpura) 		2604002000NRG24010920230299955 01/09/2023 GURMAIL KAUR 2604002WL014237 GURMAIL KAUR 00349 PSIB0000297 1818 1818 Processed 06/11/2023 7071551005 GURMEL KAUR ICICI BANK LTD(508534)
103 JAGRAON PB-04-002-068-001/155
(Rasulpura) 		2604002000NRG24010920230299956 01/09/2023 PARAMJEET KAUR 2604002WL014237 PARAMJEET KAUR 00349 PSIB0000297 1818 1818 Processed 06/11/2023 7071550972 PARAMJIT KAUR ICICI BANK LTD(508534)
104 JAGRAON PB-04-002-068-001/175
(Rasulpura) 		2604002000NRG24010920230299959 01/09/2023 DHARMINDER SINGH 2604002WL014237 DHARMINDER SINGH 00349 PSIB0000297 1212 1212 Processed 06/11/2023 7071551015 DHARMINDER SINGH PUNJAB & SIND BANK(607087)
105 JAGRAON PB-04-002-068-001/187
(Rasulpura) 		2604002000NRG24010920230299960 01/09/2023 JASWINDER KAUR 2604002WL014237 JASWINDER KAUR 00349 PSIB0000297 1818 1818 Processed 06/11/2023 7071551008 JASWINDER KAUR ICICI BANK LTD(508534)
106 JAGRAON PB-04-002-068-001/206
(Rasulpura) 		2604002000NRG24010920230299781 01/09/2023 SARABJIT KAUR 2604002WL014230 SARABJIT KAUR 00349 PSIB0000297 2121 2121 Processed 06/11/2023 7071551000 SARABJIT KAUR PUNJAB & SIND BANK(607087)
107 JAGRAON PB-04-002-068-001/207
(Rasulpura) 		2604002000NRG24010920230299964 01/09/2023 HARBANS KAUR 2604002WL014237 HARBANS KAUR 00349 PSIB0000297 1818 1818 Rejected 06/11/2023 7071551006 Aadhaar Number not Mapped to Account Number
108 JAGRAON PB-04-002-068-001/209
(Rasulpura) 		2604002000NRG24010920230299782 01/09/2023 MANJIT KAUR 2604002WL014230 MANJIT KAUR 00349 PSIB0000297 303 303 Processed 06/11/2023 7071551002 MANJIT KAUR ICICI BANK LTD(508534)
109 JAGRAON PB-04-002-068-001/227
(Rasulpura) 		2604002000NRG24010920230299966 01/09/2023 RANJEET KAUR 2604002WL014237 RANJEET KAUR 00349 PSIB0000297 1818 1818 Processed 06/11/2023 7071551012 RANJEET KAUR ICICI BANK LTD(508534)
110 JAGRAON PB-04-002-068-001/35
(Rasulpura) 		2604002000NRG24010920230299970 01/09/2023 Butta Singh 2604002WL014237 Butta Singh 00349 PSIB0000297 1818 1818 Processed 06/11/2023 7071550994 BOOTA SINGH ICICI BANK LTD(508534)
111 JAGRAON PB-04-002-068-001/36
(Rasulpura) 		2604002000NRG24010920230299787 01/09/2023 Mangatraj Singh 2604002WL014230 Mangatraj Singh 00349 PSIB0000297 2121 2121 Processed 06/11/2023 7071550995 MANGATRAJ SINGH PUNJAB & SIND BANK(607087)
112 JAGRAON PB-04-002-068-001/4
(Rasulpura) 		2604002000NRG24010920230299788 01/09/2023 Gurpreet Singh 2604002WL014230 Gurpreet Singh 00349 PSIB0000297 2121 2121 Processed 06/11/2023 7071550992 GURPREET SINGH ICICI BANK LTD(508534)
113 JAGRAON PB-04-002-068-001/43
(Rasulpura) 		2604002000NRG24010920230299971 01/09/2023 Joginder Singh 2604002WL014237 Joginder Singh 00349 PSIB0000297 1818 1818 Processed 06/11/2023 7071551011 JOGINDER SINGH PUNJAB & SIND BANK(607087)
114 JAGRAON PB-04-002-068-001/46
(Rasulpura) 		2604002000NRG24010920230299972 01/09/2023 Sukhminder kaur 2604002WL014237 Sukhminder kaur 00349 PSIB0000297 1515 1515 Processed 06/11/2023 7071550973 SUKHMINDER KAUR ICICI BANK LTD(508534)
115 JAGRAON PB-04-002-068-001/5
(Rasulpura) 		2604002000NRG24010920230299789 01/09/2023 Sohan Singh 2604002WL014230 Sohan Singh 00349 PSIB0000297 1515 1515 Processed 06/11/2023 7071550990 SOHAN SINGH ICICI BANK LTD(508534)
116 JAGRAON PB-04-002-068-001/51
(Rasulpura) 		2604002000NRG24010920230299791 01/09/2023 Kulwant kaur 2604002WL014230 Kulwant kaur 00349 PSIB0000297 2121 2121 Processed 06/11/2023 7071551001 KULWANT KAUR ICICI BANK LTD(508534)
117 JAGRAON PB-04-002-068-001/57
(Rasulpura) 		2604002000NRG24010920230299973 01/09/2023 Gurmukh Singh 2604002WL014237 Gurmukh Singh 00349 PSIB0000297 1818 1818 Processed 06/11/2023 7071551007 GURMUKH SINGH ICICI BANK LTD(508534)
118 JAGRAON PB-04-002-068-001/83
(Rasulpura) 		2604002000NRG24010920230299793 01/09/2023 Ajmer Singh 2604002WL014230 Ajmer Singh 00349 PSIB0000297 1818 1818 Processed 06/11/2023 7071550989 AJMER SINGH ICICI BANK LTD(508534)
119 JAGRAON PB-04-002-068-001/9
(Rasulpura) 		2604002000NRG24010920230299975 01/09/2023 Sukhdev Kaur 2604002WL014237 Sukhdev Kaur 00349 PSIB0000297 1818 1818 Processed 06/11/2023 7071551009 SUKHDEV KAUR ICICI BANK LTD(508534)
120 JAGRAON PB-04-002-068-001/93
(Rasulpura) 		2604002000NRG24010920230299976 01/09/2023 Manjeet Kaur 2604002WL014237 Manjeet Kaur 00349 PSIB0000297 1515 1515 Processed 06/11/2023 7071550970 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 43026 43026
121 JAGRAON PB-04-001-042-001/1
(Manuke) 		2604001000NRG24010920230300035 01/09/2023 KAMALJEET KAUR 2604001WL014241 KAMALJEET KAUR 00349 PSIB0000437 606 606 Processed 06/11/2023 7071551032 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
122 JAGRAON PB-04-001-042-001/10
(Manuke) 		2604001000NRG24010920230300036 01/09/2023 KULDEEP SINGH 2604001WL014241 KULDEEP SINGH 00349 PSIB0000437 606 606 Processed 06/11/2023 7071551033 KULDEEP SINGH PUNJAB & SIND BANK(607087)
123 JAGRAON PB-04-001-042-001/168
(Manuke) 		2604001000NRG24010920230300038 01/09/2023 GURMAIL KAUR 2604001WL014241 GURMAIL KAUR 00349 PSIB0000437 606 606 Processed 06/11/2023 7071551028 GURMEL KAUR ICICI BANK LTD(508534)
124 JAGRAON PB-04-001-042-001/175
(Manuke) 		2604001000NRG24010920230300039 01/09/2023 MANJIT KAUR 2604001WL014241 MANJIT KAUR 00349 PSIB0000437 606 606 Processed 06/11/2023 7071551060 MANJEET KAUR PUNJAB & SIND BANK(607087)
125 JAGRAON PB-04-001-042-001/286
(Manuke) 		2604001000NRG24010920230300040 01/09/2023 BALVIR SINGH 2604001WL014241 BALVIR SINGH 00349 PSIB0000437 303 303 Processed 06/11/2023 7071551025 BALBIR SINGH ICICI BANK LTD(508534)
126 JAGRAON PB-04-001-042-001/326
(Manuke) 		2604001000NRG24010920230300042 01/09/2023 NASIB KAUR 2604001WL014241 NASIB KAUR 00349 PSIB0000437 606 606 Processed 06/11/2023 7071551023 NASIB KAUR ICICI BANK LTD(508534)
127 JAGRAON PB-04-001-042-001/332
(Manuke) 		2604001000NRG24010920230300043 01/09/2023 SHINDER KAUR 2604001WL014241 SHINDER KAUR 00349 PSIB0000437 606 606 Processed 06/11/2023 7071551024 CHHINDER KAUR PUNJAB & SIND BANK(607087)
128 JAGRAON PB-04-001-042-001/334
(Manuke) 		2604001000NRG24010920230300044 01/09/2023 BALJIT KAUR 2604001WL014241 BALJIT KAUR 00349 PSIB0000437 606 606 Processed 06/11/2023 7071551086 BALJIT KAUR PUNJAB & SIND BANK(607087)
129 JAGRAON PB-04-001-042-001/372
(Manuke) 		2604001000NRG24010920230300045 01/09/2023 BALVIR KAUR 2604001WL014241 BALVIR KAUR 00349 PSIB0000437 606 606 Processed 06/11/2023 7071551042 BALVIR KAUR PUNJAB & SIND BANK(607087)
130 JAGRAON PB-04-001-042-001/4
(Manuke) 		2604001000NRG24010920230300046 01/09/2023 CHARAN SINGH 2604001WL014241 CHARAN SINGH 00349 PSIB0000437 606 606 Processed 06/11/2023 7071551097 CHARAN SINGH PUNJAB & SIND BANK(607087)
131 JAGRAON PB-04-001-042-001/400
(Manuke) 		2604001000NRG24010920230300047 01/09/2023 Amarjit 2604001WL014241 Amarjit 00349 PSIB0000437 303 303 Processed 06/11/2023 7071551084 AMARJIT KAUR ICICI BANK LTD(508534)
132 JAGRAON PB-04-001-042-001/47
(Manuke) 		2604001000NRG24010920230300048 01/09/2023 PARAMJIT KAUR 2604001WL014241 PARAMJIT KAUR 00349 PSIB0000437 606 606 Processed 06/11/2023 7071551022 PARAMJIT KAUR ICICI BANK LTD(508534)
133 JAGRAON PB-04-001-042-001/479
(Manuke) 		2604001000NRG24010920230300049 01/09/2023 GURDEEP KAUR 2604001WL014241 GURDEEP KAUR 00349 PSIB0000437 606 606 Processed 06/11/2023 7071551092 GURDEEP KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
134 JAGRAON PB-04-001-042-001/493
(Manuke) 		2604001000NRG24010920230300050 01/09/2023 PARAMJIT KAUR 2604001WL014241 PARAMJIT KAUR 00349 PSIB0000437 606 606 Processed 06/11/2023 7071551109 PARAMJEET KAUR ICICI BANK LTD(508534)
135 JAGRAON PB-04-001-042-001/542
(Manuke) 		2604001000NRG24010920230300054 01/09/2023 SWARAN SINGH 2604001WL014241 SWARAN SINGH 00349 PSIB0000437 606 606 Processed 06/11/2023 7071551085 SWARAN SINGH PUNJAB & SIND BANK(607087)
136 JAGRAON PB-04-001-042-001/557
(Manuke) 		2604001000NRG24010920230300055 01/09/2023 RAJINDER KAUR 2604001WL014241 RAJINDER KAUR 00349 PSIB0000437 606 606 Processed 06/11/2023 7071551091 RAJINDER KAUR PUNJAB & SIND BANK(607087)
137 JAGRAON PB-04-001-042-001/562
(Manuke) 		2604001000NRG24010920230300056 01/09/2023 Rajji Kaur 2604001WL014241 Rajji Kaur 00349 PSIB0000437 606 606 Processed 06/11/2023 7071551112 RAJJI KAUR PUNJAB & SIND BANK(607087)
138 JAGRAON PB-04-001-042-001/96
(Manuke) 		2604001000NRG24010920230300057 01/09/2023 HARNEK SINGH 2604001WL014241 HARNEK SINGH 00349 PSIB0000437 606 606 Processed 06/11/2023 7071551034 HARNEK SINGH PUNJAB & SIND BANK(607087)
SubTotal 10302 10302
139 JAGRAON PB-04-001-009-001/12
(Bardeke) 		2604001000NRG24010920230299998 01/09/2023 AMANJOT KAUR 2604001WL014239 AMANJOT KAUR 00349 PSIB0000632 1515 1515 Processed 06/11/2023 7071551088 AMANJOT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
140 JAGRAON PB-04-002-079-001/1
(Sidhwan Kalan) 		2604002000NRG24010920230299716 01/09/2023 Charanjit Kaur 2604002WL014226 Charanjit Kaur 00349 PSIB0021176 1818 1818 Processed 06/11/2023 7071551082 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
141 JAGRAON PB-04-002-079-001/14
(Sidhwan Kalan) 		2604002000NRG24010920230299717 01/09/2023 Gurmail Kaur 2604002WL014226 Gurmail Kaur 00349 PSIB0021176 1818 1818 Processed 06/11/2023 7071551020 GURMAIL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
142 JAGRAON PB-04-002-079-001/162
(Sidhwan Kalan) 		2604002000NRG24010920230299718 01/09/2023 Jagraj Singh 2604002WL014226 Jagraj Singh 00349 PSIB0021176 1818 1818 Processed 06/11/2023 7071551035 JAGRAJ SINGH PUNJAB & SIND BANK(607087)
143 JAGRAON PB-04-002-079-001/165
(Sidhwan Kalan) 		2604002000NRG24010920230299719 01/09/2023 JOGINDER SINGH 2604002WL014226 JOGINDER SINGH 00349 PSIB0021176 1818 1818 Processed 06/11/2023 7071551046 JOGINDER SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
144 JAGRAON PB-04-002-079-001/208
(Sidhwan Kalan) 		2604002000NRG24010920230299720 01/09/2023 Paramjit kaur 2604002WL014226 Paramjit kaur 00349 PSIB0021176 1818 1818 Processed 06/11/2023 7071551037 PARAMJIT KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
145 JAGRAON PB-04-002-079-001/215
(Sidhwan Kalan) 		2604002000NRG24010920230299721 01/09/2023 Charanjit kaur 2604002WL014226 Charanjit kaur 00349 PSIB0021176 1818 1818 Processed 06/11/2023 7071551017 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
146 JAGRAON PB-04-002-079-001/239
(Sidhwan Kalan) 		2604002000NRG24010920230299723 01/09/2023 Balwinder kaur 2604002WL014226 Balwinder kaur 00349 PSIB0021176 909 909 Processed 06/11/2023 7071551047 BALWINDER KAUR HDFC BANK LTD(607152)
147 JAGRAON PB-04-002-079-001/24
(Sidhwan Kalan) 		2604002000NRG24010920230299724 01/09/2023 Pritpal Singh 2604002WL014226 Pritpal Singh 00349 PSIB0021176 909 909 Processed 06/11/2023 7071551021 PARITPAL SINGH PUNJAB & SIND BANK(607087)
148 JAGRAON PB-04-002-079-001/258
(Sidhwan Kalan) 		2604002000NRG24010920230299725 01/09/2023 Charanjit kaur 2604002WL014226 Charanjit kaur 00349 PSIB0021176 1818 1818 Processed 06/11/2023 7071551018 Charanjit kaur INDUSIND BANK(607189)
149 JAGRAON PB-04-002-079-001/275
(Sidhwan Kalan) 		2604002000NRG24010920230299727 01/09/2023 USHA 2604002WL014226 USHA 00349 PSIB0021176 1818 1818 Processed 06/11/2023 7071551019 USHA WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
150 JAGRAON PB-04-002-079-001/285
(Sidhwan Kalan) 		2604002000NRG24010920230299728 01/09/2023 Maya kaur 2604002WL014226 Maya kaur 00349 PSIB0021176 1818 1818 Processed 06/11/2023 7071551045 MAIYA PUNJAB & SIND BANK(607087)
151 JAGRAON PB-04-002-079-001/291
(Sidhwan Kalan) 		2604002000NRG24010920230299729 01/09/2023 Paramjit kaur 2604002WL014226 Paramjit kaur 00349 PSIB0021176 1818 1818 Processed 06/11/2023 7071551039 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
152 JAGRAON PB-04-002-079-001/302
(Sidhwan Kalan) 		2604002000NRG24010920230299730 01/09/2023 BALJIT SINGH 2604002WL014226 BALJIT SINGH 00349 PSIB0021176 1818 1818 Processed 06/11/2023 7071551038 BALJIT SINGH PUNJAB & SIND BANK(607087)
153 JAGRAON PB-04-002-079-001/306
(Sidhwan Kalan) 		2604002000NRG24010920230299731 01/09/2023 TARSEM SINGH 2604002WL014226 TARSEM SINGH 00349 PSIB0021176 1818 1818 Processed 06/11/2023 7071551036 TARSEM SINGH PUNJAB & SIND BANK(607087)
154 JAGRAON PB-04-002-079-001/320
(Sidhwan Kalan) 		2604002000NRG24010920230299732 01/09/2023 MAHINDER KAUR 2604002WL014226 MAHINDER KAUR 00349 PSIB0021176 1818 1818 Processed 06/11/2023 7071551083 MAHINDER KAUR PUNJAB & SIND BANK(607087)
155 JAGRAON PB-04-002-079-001/372
(Sidhwan Kalan) 		2604002000NRG24010920230299733 01/09/2023 GURMEL KAUR 2604002WL014226 GURMEL KAUR 00349 PSIB0021176 606 606 Processed 06/11/2023 7071551061 GURMEL KAUR WO BABU SINGH PUNJAB & SIND BANK(607087)
SubTotal 26058 26058
156 JAGRAON PB-04-001-068-001/233
(Rasulpura) 		2604002000NRG24010920230299929 01/09/2023 JASVIR KAUR 2604002WL014237 JASVIR KAUR 00349 PSIB0021188 1818 1818 Processed 06/11/2023 7071551105 JASVIR KAUR ICICI BANK LTD(508534)
157 JAGRAON PB-04-002-020-001/112
(Buzrag) 		2604002000NRG24010920230299853 01/09/2023 Sukhdev Kaur 2604002WL014233 Sukhdev Kaur 00349 PSIB0021188 1515 1515 Processed 06/11/2023 7071551043 SUKHDEV KAUR W/O MUKHTIAR SINGH BANK OF INDIA(508505)
158 JAGRAON PB-04-002-020-001/113
(Buzrag) 		2604002000NRG24010920230299854 01/09/2023 Jaswinder Kaur 2604002WL014233 Jaswinder Kaur 00349 PSIB0021188 1515 1515 Processed 06/11/2023 7071551069 JASWINDER KAUR PUNJAB & SIND BANK(607087)
159 JAGRAON PB-04-002-020-001/121
(Buzrag) 		2604002000NRG24010920230299855 01/09/2023 CHARANJIT KAUR 2604002WL014233 CHARANJIT KAUR 00349 PSIB0021188 606 606 Processed 06/11/2023 7071551040 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
160 JAGRAON PB-04-002-020-001/128
(Buzrag) 		2604002000NRG24010920230299856 01/09/2023 Charanjeet Kaur 2604002WL014233 Charanjeet Kaur 00349 PSIB0021188 1515 1515 Processed 06/11/2023 7071551041 CHARANJIT KAUR W/O SARABJIT SINGH PUNJAB & SIND BANK(607087)
161 JAGRAON PB-04-002-020-001/145
(Buzrag) 		2604002000NRG24010920230299857 01/09/2023 amandeep kaur 2604002WL014233 amandeep kaur 00349 PSIB0021188 1818 1818 Processed 06/11/2023 7071551027 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
162 JAGRAON PB-04-002-020-001/153
(Buzrag) 		2604002000NRG24010920230299858 01/09/2023 INDERJIT KAUR 2604002WL014233 INDERJIT KAUR 00349 PSIB0021188 1818 1818 Processed 06/11/2023 7071551068 INDERJIT KAUR PUNJAB & SIND BANK(607087)
163 JAGRAON PB-04-002-020-001/158
(Buzrag) 		2604002000NRG24010920230299859 01/09/2023 KAMALJIT KAUR 2604002WL014233 KAMALJIT KAUR 00349 PSIB0021188 1818 1818 Processed 06/11/2023 7071551067 KAMALJIT KAUR WO MANJINDER SINGH PUNJAB & SIND BANK(607087)
164 JAGRAON PB-04-002-020-001/169
(Buzrag) 		2604002000NRG24010920230299860 01/09/2023 BEANT KAUR 2604002WL014233 BEANT KAUR 00349 PSIB0021188 1818 1818 Processed 06/11/2023 7071551072 BEANT KAUR PUNJAB & SIND BANK(607087)
165 JAGRAON PB-04-002-020-001/177
(Buzrag) 		2604002000NRG24010920230299861 01/09/2023 CHARANJIT KAUR 2604002WL014233 CHARANJIT KAUR 00349 PSIB0021188 1515 1515 Processed 06/11/2023 7071551079 CHARNJIT KAUR ICICI BANK LTD(508534)
166 JAGRAON PB-04-002-020-001/26
(Buzrag) 		2604002000NRG24010920230299862 01/09/2023 baljinder kaur 2604002WL014233 baljinder kaur 00349 PSIB0021188 1818 1818 Processed 06/11/2023 7071551055 BALJINDER KAUR WO RAJINDER SINGH SINGH PUNJAB & SIND BANK(607087)
167 JAGRAON PB-04-002-020-001/28
(Buzrag) 		2604002000NRG24010920230299863 01/09/2023 Pawanjeet Kaur 2604002WL014233 Pawanjeet Kaur 00349 PSIB0021188 1515 1515 Processed 06/11/2023 7071551026 PAWANJEET KAUR W/O IQBAL SINGH PUNJAB & SIND BANK(607087)
168 JAGRAON PB-04-002-020-001/66
(Buzrag) 		2604002000NRG24010920230299867 01/09/2023 jasveer kaur 2604002WL014233 jasveer kaur 00349 PSIB0021188 1212 1212 Processed 06/11/2023 7071551070 JASVIR KAUR PUNJAB & SIND BANK(607087)
169 JAGRAON PB-04-002-020-001/9
(Buzrag) 		2604002000NRG24010920230299868 01/09/2023 BALJINDER KAUR 2604002WL014233 BALJINDER KAUR 00349 PSIB0021188 909 909 Processed 06/11/2023 7071551071 BALJINDER KAUR PUNJAB & SIND BANK(607087)
170 JAGRAON PB-04-002-068-001/101
(Rasulpura) 		2604002000NRG24010920230299947 01/09/2023 Surjeet Kaur 2604002WL014237 Surjeet Kaur 00349 PSIB0021188 1515 1515 Processed 06/11/2023 7071551066 SURJIT KAUR ICICI BANK LTD(508534)
171 JAGRAON PB-04-002-068-001/117
(Rasulpura) 		2604002000NRG24010920230299952 01/09/2023 PARMINDER KAUR 2604002WL014237 PARMINDER KAUR 00349 PSIB0021188 1212 1212 Processed 06/11/2023 7071551099 PARMINDER KAUR ICICI BANK LTD(508534)
172 JAGRAON PB-04-002-068-001/194
(Rasulpura) 		2604002000NRG24010920230299962 01/09/2023 SANDEEP KAUR 2604002WL014237 SANDEEP KAUR 00349 PSIB0021188 1515 1515 Processed 06/11/2023 7071551106 SANDEEP KAUR ICICI BANK LTD(508534)
173 JAGRAON PB-04-002-068-001/203
(Rasulpura) 		2604002000NRG24010920230299963 01/09/2023 Harpreet kaur 2604002WL014237 Harpreet kaur 00349 PSIB0021188 1515 1515 Processed 06/11/2023 7071551098 HARPREET KAUR ICICI BANK LTD(508534)
174 JAGRAON PB-04-002-068-001/230
(Rasulpura) 		2604002000NRG24010920230299967 01/09/2023 CHARANJIT KAUR 2604002WL014237 CHARANJIT KAUR 00349 PSIB0021188 1818 1818 Processed 06/11/2023 7071551269 CHARANJIT KAUR ICICI BANK LTD(508534)
175 JAGRAON PB-04-002-068-001/3
(Rasulpura) 		2604002000NRG24010920230299785 01/09/2023 Jaswant Singh 2604002WL014230 Jaswant Singh 00349 PSIB0021188 1818 1818 Processed 06/11/2023 7071551048 JASWANT SINGH ICICI BANK LTD(508534)
176 JAGRAON PB-04-002-068-001/31
(Rasulpura) 		2604002000NRG24010920230299786 01/09/2023 BALJIT KAUR 2604002WL014230 BALJIT KAUR 00349 PSIB0021188 1818 1818 Processed 06/11/2023 7071551243 BALJIT KAUR ICICI BANK LTD(508534)
177 JAGRAON PB-04-002-068-001/54
(Rasulpura) 		2604002000NRG24010920230299792 01/09/2023 Charnjeet Kaur 2604002WL014230 Charnjeet Kaur 00349 PSIB0021188 2121 2121 Processed 06/11/2023 7071551065 CHARANJIT KAUR WO PRITAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 34542 34542
178 JAGRAON PB-04-002-019-001/119
(Bodalwala) 		2604002000NRG24010920230299930 01/09/2023 JASPREET KAUR 2604002WL014237 JASPREET KAUR 00349 PSIB0021314 1515 1515 Processed 06/11/2023 7071551279 JASPREET KAUR IDBI BANK(607095)
179 JAGRAON PB-04-002-019-001/19
(Bodalwala) 		2604002000NRG24010920230299931 01/09/2023 KARAMJEET KAUR 2604002WL014237 KARAMJEET KAUR 00349 PSIB0021314 1515 1515 Processed 06/11/2023 7071551213 KAMALJIT KAUR W/O RANA IDBI BANK(607095)
180 JAGRAON PB-04-002-019-001/67
(Bodalwala) 		2604002000NRG24010920230299939 01/09/2023 MALKIT SINGH 2604002WL014237 MALKIT SINGH 00349 PSIB0021314 1515 1515 Processed 06/11/2023 7071551154 MALKEET SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
181 JAGRAON PB-04-002-019-001/76
(Bodalwala) 		2604002000NRG24010920230299940 01/09/2023 MANDEEP KAUR 2604002WL014237 MANDEEP KAUR 00349 PSIB0021314 2121 2121 Processed 06/11/2023 7071551180 MANDEEP KAUR W O NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
182 JAGRAON PB-04-002-019-001/80
(Bodalwala) 		2604002000NRG24010920230299942 01/09/2023 RAMANDEEP KAUR 2604002WL014237 RAMANDEEP KAUR 00349 PSIB0021314 1212 1212 Processed 06/11/2023 7071551181 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
183 JAGRAON PB-04-002-019-001/91
(Bodalwala) 		2604002000NRG24010920230299943 01/09/2023 AMANDEEP KAUR 2604002WL014237 AMANDEEP KAUR 00349 PSIB0021314 303 303 Processed 06/11/2023 7071551178 AMANDEEP KAUR IDBI BANK(607095)
184 JAGRAON PB-04-002-019-001/96
(Bodalwala) 		2604002000NRG24010920230299944 01/09/2023 HUSHIAR KAUR 2604002WL014237 HUSHIAR KAUR 00349 PSIB0021314 2121 2121 Processed 06/11/2023 7071551179 HOSIAR KAUR ICICI BANK LTD(508534)
SubTotal 10302 10302
185 JAGRAON PB-04-002-028-001/162
(Gidderwindi) 		2604002000NRG24010920230299735 01/09/2023 karamjeet kaur 2604002WL014227 karamjeet kaur 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7071551062 KARAMJIT KAUR W/O BHINDER SINGH BANK OF INDIA(508505)
186 JAGRAON PB-04-002-028-001/201
(Gidderwindi) 		2604002000NRG24010920230299740 01/09/2023 DARSHAN SINGH 2604002WL014227 DARSHAN SINGH 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7071551090 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
187 JAGRAON PB-04-002-028-001/28
(Gidderwindi) 		2604002000NRG24010920230299747 01/09/2023 Gurdev Kaur 2604002WL014227 Gurdev Kaur 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7071551029 GURDEV KAUR WO HARNEK SINGH PUNJAB GRAMIN BANK(607138)
188 JAGRAON PB-04-002-028-001/311
(Gidderwindi) 		2604002000NRG24010920230299749 01/09/2023 GURMEET KAUR 2604002WL014227 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7071551367 GURMEET SINGH UCO BANK(607066)
189 JAGRAON PB-04-002-028-001/41
(Gidderwindi) 		2604002000NRG24010920230299753 01/09/2023 Gurdev Singh 2604002WL014227 Gurdev Singh 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7071551063 GURDEV SINGH SO FAQUIR SINGH PUNJAB NATIONAL BANK(508568)
190 JAGRAON PB-04-002-056-001/27
(Manaverpura) 		2604002000NRG24010920230299768 01/09/2023 Jaspreet Kaur 2604002WL014229 Jaspreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7071551076 JASPREET KAUR W/O MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
191 JAGRAON PB-04-002-088-001/12
(Tarf Kotli) 		2604002000NRG24010920230299796 01/09/2023 SHINDERPAL KAUR 2604002WL014231 SHINDERPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7071551101 MRS CHHINDER PAL KAUR STATE BANK OF INDIA(508548)
192 JAGRAON PB-04-002-088-001/69
(Tarf Kotli) 		2604002000NRG24010920230299810 01/09/2023 SARABJIT KAUR 2604002WL014231 SARABJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7071551102 SARABJIT KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
193 JAGRAON PB-04-002-088-001/70
(Tarf Kotli) 		2604002000NRG24010920230299812 01/09/2023 AMRITPAL KAUR 2604002WL014231 AMRITPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7071551100 MRS AMRIT PAL KAUR WO HARMINDER SINGH STATE BANK OF INDIA(508548)
194 JAGRAON PB-04-002-088-001/71
(Tarf Kotli) 		2604002000NRG24010920230299813 01/09/2023 SUKHJEET KAUR 2604002WL014231 SUKHJEET KAUR 00352 PUNB0PGB003 909 909 Processed 06/11/2023 7071551111 SUKHJEET KAUR W/O MANMOHAN SINGH PUNJAB GRAMIN BANK(607138)
195 JAGRAON PB-04-002-088-001/77
(Tarf Kotli) 		2604002000NRG24010920230299814 01/09/2023 GURPREET KAUR 2604002WL014231 GURPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7071551103 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
196 JAGRAON PB-04-012-025-001/107
(Kamalpura) 		2604012000NRG24010920230299690 01/09/2023 Mohinder singh 2604012WL014225 Mohinder singh 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7071551183 MAHINDER SINGH S/O BHAGWAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
197 JAGRAON PB-04-012-025-001/131
(Kamalpura) 		2604012000NRG24010920230299691 01/09/2023 Sarabjit kaur 2604012WL014225 Sarabjit kaur 00352 PUNB0PGB003 909 909 Processed 06/11/2023 7071551073 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
198 JAGRAON PB-04-012-025-001/132
(Kamalpura) 		2604012000NRG24010920230299692 01/09/2023 RAJDEEP KAUR 2604012WL014225 RAJDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7071551096 RAJDEEP KAUR PUNJAB GRAMIN BANK(607138)
199 JAGRAON PB-04-012-025-001/133
(Kamalpura) 		2604012000NRG24010920230299693 01/09/2023 JASWINDER KAUR 2604012WL014225 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7071551075 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
200 JAGRAON PB-04-012-025-001/137
(Kamalpura) 		2604012000NRG24010920230299694 01/09/2023 Ramandeep Kaur 2604012WL014225 Ramandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7071551057 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
201 JAGRAON PB-04-012-025-001/145
(Kamalpura) 		2604012000NRG24010920230299695 01/09/2023 Ramandip Kaur 2604012WL014225 Ramandip Kaur 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7071551031 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
202 JAGRAON PB-04-012-025-001/152
(Kamalpura) 		2604012000NRG24010920230299697 01/09/2023 GURPREET KAUR 2604012WL014225 GURPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7071551108 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
203 JAGRAON PB-04-012-025-001/152
(Kamalpura) 		2604012000NRG24010920230299696 01/09/2023 Pretam Singh 2604012WL014225 Pretam Singh 00352 PUNB0PGB003 909 909 Processed 06/11/2023 7071551030 PRITAM SINGH PUNJAB GRAMIN BANK(607138)
204 JAGRAON PB-04-012-025-001/155
(Kamalpura) 		2604012000NRG24010920230299698 01/09/2023 SURJIT KAUR 2604012WL014225 SURJIT KAUR 00352 PUNB0PGB003 303 303 Processed 06/11/2023 7071551372 SURJIT KAUR WO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
205 JAGRAON PB-04-012-025-001/157
(Kamalpura) 		2604012000NRG24010920230299699 01/09/2023 Amarjit Kaur 2604012WL014225 Amarjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7071551110 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
206 JAGRAON PB-04-012-025-001/166
(Kamalpura) 		2604012000NRG24010920230299700 01/09/2023 Paramjit Kaur 2604012WL014225 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7071551366 PARAMJIT KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
207 JAGRAON PB-04-012-025-001/172
(Kamalpura) 		2604012000NRG24010920230299701 01/09/2023 Boota Singh 2604012WL014225 Boota Singh 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7071551044 BUTA SINGH S/O TAIHLA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
208 JAGRAON PB-04-012-025-001/193
(Kamalpura) 		2604012000NRG24010920230299702 01/09/2023 KULWINDER KAUR 2604012WL014225 KULWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7071551107 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
209 JAGRAON PB-04-012-025-001/194
(Kamalpura) 		2604012000NRG24010920230299703 01/09/2023 BALVEER KAUR 2604012WL014225 BALVEER KAUR 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7071551169 BALVIR KAUR PUNJAB GRAMIN BANK(607138)
210 JAGRAON PB-04-012-025-001/195
(Kamalpura) 		2604012000NRG24010920230299705 01/09/2023 BHARPOOR SINGH 2604012WL014225 BHARPOOR SINGH 00352 PUNB0PGB003 909 909 Processed 06/11/2023 7071551229 BHARPUR SINGH PUNJAB GRAMIN BANK(607138)
211 JAGRAON PB-04-012-025-001/195
(Kamalpura) 		2604012000NRG24010920230299704 01/09/2023 HARBANS KAUR 2604012WL014225 HARBANS KAUR 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7071551053 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
212 JAGRAON PB-04-012-025-001/196
(Kamalpura) 		2604012000NRG24010920230299706 01/09/2023 GURMAIL KAUR 2604012WL014225 GURMAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7071551051 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
213 JAGRAON PB-04-012-025-001/197
(Kamalpura) 		2604012000NRG24010920230299707 01/09/2023 HARJINDER KAUR 2604012WL014225 HARJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7071551049 HARJINDER KAUR ICICI BANK LTD(508534)
214 JAGRAON PB-04-012-025-001/198
(Kamalpura) 		2604012000NRG24010920230299708 01/09/2023 BALJINDER KAUR 2604012WL014225 BALJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7071551050 BALJINDER KAUR ICICI BANK LTD(508534)
215 JAGRAON PB-04-012-025-001/200
(Kamalpura) 		2604012000NRG24010920230299709 01/09/2023 INDERJIT KAUR 2604012WL014225 INDERJIT KAUR 00352 PUNB0PGB003 909 909 Processed 06/11/2023 7071551059 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
216 JAGRAON PB-04-012-025-001/201
(Kamalpura) 		2604012000NRG24010920230299710 01/09/2023 SURJIT SINGH 2604012WL014225 SURJIT SINGH 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7071551168 SURJIT KAUR ICICI BANK LTD(508534)
217 JAGRAON PB-04-012-025-001/202
(Kamalpura) 		2604012000NRG24010920230299711 01/09/2023 BINDER SINGH 2604012WL014225 BINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7071551074 BINDER SINGH SO PIARA SINGH PUNJAB GRAMIN BANK(607138)
218 JAGRAON PB-04-012-025-001/203
(Kamalpura) 		2604012000NRG24010920230299712 01/09/2023 KIRANJIT KAUR 2604012WL014225 KIRANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7071551186 KIRANJIT KAUR ICICI BANK LTD(508534)
219 JAGRAON PB-04-012-025-001/204
(Kamalpura) 		2604012000NRG24010920230299713 01/09/2023 AJIT SINGH 2604012WL014225 AJIT SINGH 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7071551058 AJIT SINGH ICICI BANK LTD(508534)
220 JAGRAON PB-04-012-025-001/205
(Kamalpura) 		2604012000NRG24010920230299714 01/09/2023 BHINDER KAUR 2604012WL014225 BHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7071551054 BHINDER KAUR PUNJAB GRAMIN BANK(607138)
221 JAGRAON PB-04-012-025-001/254
(Kamalpura) 		2604012000NRG24010920230299715 01/09/2023 PARAMJIT KAUR 2604012WL014225 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7071551052 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 49389 49389
222 JAGRAON PB-04-001-017-001/125
(Cheemna) 		2604001000NRG24010920230299911 01/09/2023 KULWINDER KAUR 2604001WL014236 KULWINDER KAUR 00354 PUNB0003010 1212 1212 Processed 06/11/2023 7071551347 KULWINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
223 JAGRAON PB-04-001-017-001/129
(Cheemna) 		2604001000NRG24010920230299912 01/09/2023 SARINDER KAUR 2604001WL014236 SARINDER KAUR 00354 PUNB0003010 909 909 Processed 06/11/2023 7071551346 SURINDER KAUR ICICI BANK LTD(508534)
224 JAGRAON PB-04-001-017-001/14
(Cheemna) 		2604001000NRG24010920230299913 01/09/2023 MALKIT KAUR 2604001WL014236 MALKIT KAUR 00354 PUNB0003010 1212 1212 Processed 06/11/2023 7071551350 MALKIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
225 JAGRAON PB-04-001-017-001/159
(Cheemna) 		2604001000NRG24010920230299914 01/09/2023 BALJIT KAUR 2604001WL014236 BALJIT KAUR 00354 PUNB0003010 1212 1212 Processed 06/11/2023 7071550953 BALJIT KAUR WO LATE SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
226 JAGRAON PB-04-001-017-001/160
(Cheemna) 		2604001000NRG24010920230299915 01/09/2023 SARABJIT KAUR 2604001WL014236 SARABJIT KAUR 00354 PUNB0003010 1212 1212 Processed 06/11/2023 7071550954 SARABJIT KAUR W O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
227 JAGRAON PB-04-001-017-001/170
(Cheemna) 		2604001000NRG24010920230299916 01/09/2023 SARABJIT KAUR 2604001WL014236 SARABJIT KAUR 00354 PUNB0003010 1212 1212 Processed 06/11/2023 7071550955 SARABJIT KAUR W O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
228 JAGRAON PB-04-001-017-001/177
(Cheemna) 		2604001000NRG24010920230299917 01/09/2023 VIDYA 2604001WL014236 VIDYA 00354 PUNB0003010 1212 1212 Processed 06/11/2023 7071550963 VIDYA WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
229 JAGRAON PB-04-001-017-001/19
(Cheemna) 		2604001000NRG24010920230299918 01/09/2023 PARAMJIT KAUR 2604001WL014236 PARAMJIT KAUR 00354 PUNB0003010 303 303 Processed 06/11/2023 7071551345 PARAMJIT KAUR ICICI BANK LTD(508534)
230 JAGRAON PB-04-001-017-001/22
(Cheemna) 		2604001000NRG24010920230299919 01/09/2023 RAJPREET KAUR 2604001WL014236 RAJPREET KAUR 00354 PUNB0003010 606 606 Processed 06/11/2023 7071551356 RAJPREET KAUR WO NACHTAR SINGH PUNJAB NATIONAL BANK(508568)
231 JAGRAON PB-04-001-017-001/24
(Cheemna) 		2604001000NRG24010920230299920 01/09/2023 TARLOK SINGH 2604001WL014236 TARLOK SINGH 00354 PUNB0003010 909 909 Processed 06/11/2023 7071551348 TARLOK SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
232 JAGRAON PB-04-001-017-001/25
(Cheemna) 		2604001000NRG24010920230299921 01/09/2023 GURPREET KAUR 2604001WL014236 GURPREET KAUR 00354 PUNB0003010 303 303 Processed 06/11/2023 7071551352 GURPREET KAUR KEHAR SINGH PUNJAB NATIONAL BANK(508568)
233 JAGRAON PB-04-001-017-001/36
(Cheemna) 		2604001000NRG24010920230299923 01/09/2023 KAMALJIT KAUR 2604001WL014236 KAMALJIT KAUR 00354 PUNB0003010 1212 1212 Processed 06/11/2023 7071551351 KAMALJIT KAUR ICICI BANK LTD(508534)
234 JAGRAON PB-04-001-017-001/39
(Cheemna) 		2604001000NRG24010920230299924 01/09/2023 BALJIT KAUR 2604001WL014236 BALJIT KAUR 00354 PUNB0003010 1212 1212 Processed 06/11/2023 7071551354 BALJEET KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
235 JAGRAON PB-04-001-017-001/41
(Cheemna) 		2604001000NRG24010920230299925 01/09/2023 KARAMJIT KAUR 2604001WL014236 KARAMJIT KAUR 00354 PUNB0003010 1212 1212 Processed 06/11/2023 7071551353 KARAMJEET KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
236 JAGRAON PB-04-001-017-001/6
(Cheemna) 		2604001000NRG24010920230299926 01/09/2023 SARINDER KAUR 2604001WL014236 SARINDER KAUR 00354 PUNB0003010 1212 1212 Processed 06/11/2023 7071551349 SURINDER KAUR WO JAGOOP SINGH PUNJAB NATIONAL BANK(508568)
237 JAGRAON PB-04-001-017-001/70
(Cheemna) 		2604001000NRG24010920230299927 01/09/2023 SURJIT KAUR 2604001WL014236 SURJIT KAUR 00354 PUNB0003010 909 909 Processed 06/11/2023 7071550956 SURJIT KAUR W O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
238 JAGRAON PB-04-002-019-001/29
(Bodalwala) 		2604002000NRG24010920230299932 01/09/2023 JASPAL KAUR 2604002WL014237 JASPAL KAUR 00354 PUNB0003010 1818 1818 Processed 06/11/2023 7071550965 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
239 JAGRAON PB-04-002-019-001/38
(Bodalwala) 		2604002000NRG24010920230299934 01/09/2023 JASVIR KAUR 2604002WL014237 JASVIR KAUR 00354 PUNB0003010 1515 1515 Processed 06/11/2023 7071551357 JASVIR KAUR W O UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
240 JAGRAON PB-04-002-019-001/43
(Bodalwala) 		2604002000NRG24010920230299936 01/09/2023 MALKIT KAUR 2604002WL014237 MALKIT KAUR 00354 PUNB0003010 1818 1818 Processed 06/11/2023 7071550946 MALKIT KAUR W O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
241 JAGRAON PB-04-002-019-001/50
(Bodalwala) 		2604002000NRG24010920230299937 01/09/2023 JASVIR KAUR 2604002WL014237 JASVIR KAUR 00354 PUNB0003010 1515 1515 Processed 06/11/2023 7071550947 JASVIR KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
242 JAGRAON PB-04-002-019-001/55
(Bodalwala) 		2604002000NRG24010920230299938 01/09/2023 MALKIT KAUR 2604002WL014237 MALKIT KAUR 00354 PUNB0003010 1818 1818 Processed 06/11/2023 7071550948 MALKIT KAUR W O BUTA SINGH PUNJAB NATIONAL BANK(508568)
243 JAGRAON PB-04-002-068-001/165
(Rasulpura) 		2604002000NRG24010920230299957 01/09/2023 PARSAN SINGH 2604002WL014237 PARSAN SINGH 00354 PUNB0003010 303 303 Processed 06/11/2023 7071551355 PARSAN SINGH ICICI BANK LTD(508534)
244 JAGRAON PB-04-002-068-001/202
(Rasulpura) 		2604002000NRG24010920230299780 01/09/2023 SARABJIT KAUR 2604002WL014230 SARABJIT KAUR 00354 PUNB0003010 2121 2121 Processed 06/11/2023 7071550967 SARBJEET KAUR D O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26967 26967
245 JAGRAON PB-04-012-028-001/34
(Lamma) 		2604012000NRG24010920230299639 01/09/2023 MAYA KAUR 2604012WL014223 MAYA KAUR 00354 PUNB0004910 1818 1818 Processed 06/11/2023 7071550949 MAYA KAUR W O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
246 JAGRAON PB-04-012-028-001/37
(Lamma) 		2604012000NRG24010920230299640 01/09/2023 MANDEEP KAUR 2604012WL014223 MANDEEP KAUR 00354 PUNB0004910 2121 2121 Processed 06/11/2023 7071550959 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
247 JAGRAON PB-04-012-028-001/47
(Lamma) 		2604012000NRG24010920230299643 01/09/2023 DARSHAN SINGH 2604012WL014223 DARSHAN SINGH 00354 PUNB0004910 2121 2121 Processed 06/11/2023 7071550958 DARSHAN SINGH S O LAL SINGH PUNJAB NATIONAL BANK(508568)
248 JAGRAON PB-04-012-028-001/48
(Lamma) 		2604012000NRG24010920230299645 01/09/2023 HARJINDER SINGH 2604012WL014223 HARJINDER SINGH 00354 PUNB0004910 1515 1515 Processed 06/11/2023 7071550950 HARJINDER SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
249 JAGRAON PB-04-012-028-001/50
(Lamma) 		2604012000NRG24010920230299647 01/09/2023 JANG SINGH 2604012WL014223 JANG SINGH 00354 PUNB0004910 909 909 Processed 06/11/2023 7071550951 JANG SINGH S O BABU SINGH PUNJAB NATIONAL BANK(508568)
250 JAGRAON PB-04-012-028-001/51
(Lamma) 		2604012000NRG24010920230299648 01/09/2023 MUKHTIAR SINGH 2604012WL014223 MUKHTIAR SINGH 00354 PUNB0004910 1515 1515 Processed 06/11/2023 7071550952 MUKHTIAR SINGH ICICI BANK LTD(508534)
251 JAGRAON PB-04-012-028-001/69
(Lamma) 		2604012000NRG24010920230299651 01/09/2023 KULDIP KAUR 2604012WL014223 KULDIP KAUR 00354 PUNB0004910 1818 1818 Processed 06/11/2023 7071550957 KULDIP KAUR W O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
252 JAGRAON PB-04-012-028-001/71
(Lamma) 		2604012000NRG24010920230299652 01/09/2023 KULWANT KAUR 2604012WL014223 KULWANT KAUR 00354 PUNB0004910 1212 1212 Processed 06/11/2023 7071550960 KULWANT KAUR ICICI BANK LTD(508534)
253 JAGRAON PB-04-012-028-001/73
(Lamma) 		2604012000NRG24010920230299653 01/09/2023 KARAMJIT KAUR 2604012WL014223 KARAMJIT KAUR 00354 PUNB0004910 1818 1818 Processed 06/11/2023 7071550966 KARAMJEET KAUR W O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
254 JAGRAON PB-04-012-028-001/74
(Lamma) 		2604012000NRG24010920230299654 01/09/2023 DALIP KAUR 2604012WL014223 DALIP KAUR 00354 PUNB0004910 1818 1818 Processed 06/11/2023 7071550968 DALIP KAUR W O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
255 JAGRAON PB-04-012-028-001/85
(Lamma) 		2604012000NRG24010920230299656 01/09/2023 INDERJIT SINGH 2604012WL014223 INDERJIT SINGH 00354 PUNB0004910 1515 1515 Processed 06/11/2023 7071550962 INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
256 JAGRAON PB-04-012-028-001/85
(Lamma) 		2604012000NRG24010920230299657 01/09/2023 PARAMJIT KAUR 2604012WL014223 PARAMJIT KAUR 00354 PUNB0004910 1515 1515 Processed 06/11/2023 7071550964 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19695 19695
257 JAGRAON PB-04-001-058-001/13
(Bhagian Khurd) 		2604001000NRG24010920230299663 01/09/2023 MUKHTIAR SINGH 2604001WL014224 MUKHTIAR SINGH 00354 PUNB0029810 1818 1818 Processed 06/11/2023 7071551016 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
258 JAGRAON PB-04-002-038-001/49
(Kakar) 		2604002000NRG24010920230299991 01/09/2023 Amrik Kaur 2604002WL014238 Amrik Kaur 00354 PUNB0029810 2121 2121 Processed 06/11/2023 7071551094 AMRIK KAUR W/O SADHA SINGH BANK OF INDIA(508505)
259 JAGRAON PB-04-002-080-001/101
(Sodhiwala) 		2604002000NRG24010920230300018 01/09/2023 SANDEEP KAUR 2604002WL014240 SANDEEP KAUR 00354 PUNB0029810 909 909 Processed 06/11/2023 7071551089 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
260 JAGRAON PB-04-002-080-001/103
(Sodhiwala) 		2604002000NRG24010920230300019 01/09/2023 JINDER KAUR 2604002WL014240 JINDER KAUR 00354 PUNB0029810 303 303 Processed 06/11/2023 7071551064 JINDER KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
261 JAGRAON PB-04-002-080-001/47
(Sodhiwala) 		2604002000NRG24010920230300032 01/09/2023 BALVIR KAUR 2604002WL014240 BALVIR KAUR 00354 PUNB0029810 909 909 Processed 06/11/2023 7071551095 BALVIR KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
262 JAGRAON PB-04-001-058-001/11
(Bhagian Khurd) 		2604001000NRG24010920230299662 01/09/2023 MUKHTIAR SINGH 2604001WL014224 MUKHTIAR SINGH 00354 PUNB0077310 1818 1818 Processed 06/11/2023 7071551080 MUKHTIAR SINGH SO FAUJA SINGH PUNJAB NATIONAL BANK(508568)
263 JAGRAON PB-04-001-058-001/26
(Bhagian Khurd) 		2604001000NRG24010920230299669 01/09/2023 PREETO BAI 2604001WL014224 PREETO BAI 00354 PUNB0077310 1212 1212 Processed 06/11/2023 7071551225 PREETO BAI PUNJAB NATIONAL BANK(508568)
264 JAGRAON PB-04-001-058-001/31
(Bhagian Khurd) 		2604001000NRG24010920230299671 01/09/2023 MAHESH SINGH 2604001WL014224 MAHESH SINGH 00354 PUNB0077310 1515 1515 Processed 06/11/2023 7071551289 MAHESH SINGH S/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
265 JAGRAON PB-04-001-058-001/32
(Bhagian Khurd) 		2604001000NRG24010920230299672 01/09/2023 BHAGWAN SINGH 2604001WL014224 BHAGWAN SINGH 00354 PUNB0077310 1818 1818 Processed 06/11/2023 7071551232 BHAGWAN SINGH CAPITAL LOCAL AREA BANK(607307)
266 JAGRAON PB-04-001-058-001/38
(Bhagian Khurd) 		2604001000NRG24010920230299674 01/09/2023 SANDEEP KAUR 2604001WL014224 SANDEEP KAUR 00354 PUNB0077310 303 303 Processed 06/11/2023 7071551266 SANDEEP KAURWO SHAM SINGH PUNJAB NATIONAL BANK(508568)
267 JAGRAON PB-04-001-058-001/44
(Bhagian Khurd) 		2604001000NRG24010920230299679 01/09/2023 CHHINDA SINGH 2604001WL014224 CHHINDA SINGH 00354 PUNB0077310 1818 1818 Processed 06/11/2023 7071551227 Mr. CHHINDA SINGH INDIAN BANK(607105)
268 JAGRAON PB-04-001-058-001/47
(Bhagian Khurd) 		2604001000NRG24010920230299681 01/09/2023 GURDEEP KAUR 2604001WL014224 GURDEEP KAUR 00354 PUNB0077310 606 606 Processed 06/11/2023 7071551224 GURDEEP KAUR WO BAGICHA SINGH PUNJAB NATIONAL BANK(508568)
269 JAGRAON PB-04-001-058-001/62
(Bhagian Khurd) 		2604001000NRG24010920230299684 01/09/2023 KUCHHALA BAI 2604001WL014224 KUCHHALA BAI 00354 PUNB0077310 909 909 Processed 06/11/2023 7071551296 KUCHHALA BAI WO PREETAM SINGH PUNJAB NATIONAL BANK(508568)
270 JAGRAON PB-04-001-058-001/69
(Bhagian Khurd) 		2604001000NRG24010920230299687 01/09/2023 JOGINDER KAUR 2604001WL014224 JOGINDER KAUR 00354 PUNB0077310 1818 1818 Processed 06/11/2023 7071551226 JOGINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
271 JAGRAON PB-04-001-058-001/7
(Bhagian Khurd) 		2604001000NRG24010920230299688 01/09/2023 MALAN BAI 2604001WL014224 MALAN BAI 00354 PUNB0077310 1818 1818 Processed 06/11/2023 7071551267 MALAN BAI WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
272 JAGRAON PB-04-001-058-001/15
(Bhagian Khurd) 		2604001000NRG24010920230299664 01/09/2023 MASTAN SINGH 2604001WL014224 MASTAN SINGH 00354 PUNB0173110 1515 1515 Processed 06/11/2023 7071551298 MASTAN SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
273 JAGRAON PB-04-001-058-001/21
(Bhagian Khurd) 		2604001000NRG24010920230299667 01/09/2023 SATNAM KAUR 2604001WL014224 SATNAM KAUR 00354 PUNB0173110 1515 1515 Processed 06/11/2023 7071551295 SATNAM KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
274 JAGRAON PB-04-001-058-001/3
(Bhagian Khurd) 		2604001000NRG24010920230299670 01/09/2023 CHARANJIT KAUR 2604001WL014224 CHARANJIT KAUR 00354 PUNB0173110 1515 1515 Processed 06/11/2023 7071551233 CHARANJIT KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
275 JAGRAON PB-04-001-058-001/42
(Bhagian Khurd) 		2604001000NRG24010920230299677 01/09/2023 KUSHALYA BAI 2604001WL014224 KUSHALYA BAI 00354 PUNB0173110 1515 1515 Processed 06/11/2023 7071551272 KUSHALYA BAI WO SHAGAN SINGH PUNJAB NATIONAL BANK(508568)
276 JAGRAON PB-04-001-058-001/43
(Bhagian Khurd) 		2604001000NRG24010920230299678 01/09/2023 SOMA BAI 2604001WL014224 SOMA BAI 00354 PUNB0173110 1818 1818 Processed 06/11/2023 7071551230 SOMA BAI WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
277 JAGRAON PB-04-001-058-001/46
(Bhagian Khurd) 		2604001000NRG24010920230299680 01/09/2023 KUSHALIYA BIBI 2604001WL014224 KUSHALIYA BIBI 00354 PUNB0173110 1818 1818 Processed 06/11/2023 7071551231 MRS KUSHALIYA BIBI STATE BANK OF INDIA(508548)
278 JAGRAON PB-04-001-058-001/62
(Bhagian Khurd) 		2604001000NRG24010920230299683 01/09/2023 PRITAM SINGH 2604001WL014224 PRITAM SINGH 00354 PUNB0173110 303 303 Processed 06/11/2023 7071551223 MR PRITAM SINGH STATE BANK OF INDIA(508548)
279 JAGRAON PB-04-001-058-001/66
(Bhagian Khurd) 		2604001000NRG24010920230299686 01/09/2023 BALWINDER SINGH 2604001WL014224 BALWINDER SINGH 00354 PUNB0173110 1818 1818 Processed 06/11/2023 7071551297 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
280 JAGRAON PB-04-001-058-001/75
(Bhagian Khurd) 		2604001000NRG24010920230299689 01/09/2023 SANDEEP KAUR 2604001WL014224 SANDEEP KAUR 00354 PUNB0173110 606 606 Processed 06/11/2023 7071551234 SANDEEP KAUR W/O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
281 JAGRAON PB-04-012-028-001/271
(Lamma) 		2604012000NRG24010920230299625 01/09/2023 SWARANJEET KAUR 2604012WL014223 SWARANJEET KAUR 00354 PUNB0175910 909 909 Processed 06/11/2023 7071551171 SWARANJEET KAUR PUNJAB NATIONAL BANK(508568)
282 JAGRAON PB-04-012-028-001/287
(Lamma) 		2604012000NRG24010920230299626 01/09/2023 JOGINDER KAUR 2604012WL014223 JOGINDER KAUR 00354 PUNB0175910 1212 1212 Processed 06/11/2023 7071551246 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
283 JAGRAON PB-04-012-028-001/288
(Lamma) 		2604012000NRG24010920230299627 01/09/2023 RESHAM KAUR 2604012WL014223 RESHAM KAUR 00354 PUNB0175910 2121 2121 Processed 06/11/2023 7071551235 RESHAM KAUR PUNJAB NATIONAL BANK(508568)
284 JAGRAON PB-04-012-028-001/31
(Lamma) 		2604012000NRG24010920230299633 01/09/2023 SARABJIT KAUR 2604012WL014223 SARABJIT KAUR 00354 PUNB0175910 1515 1515 Processed 06/11/2023 7071551192 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
285 JAGRAON PB-04-012-028-001/314
(Lamma) 		2604012000NRG24010920230299635 01/09/2023 Kuldeep Kaur 2604012WL014223 Kuldeep Kaur 00354 PUNB0175910 1515 1515 Processed 06/11/2023 7071551286 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
286 JAGRAON PB-04-012-028-001/315
(Lamma) 		2604012000NRG24010920230299636 01/09/2023 Joginder Singh 2604012WL014223 Joginder Singh 00354 PUNB0175910 606 606 Processed 06/11/2023 7071551285 JOGINDER SINGH S O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
287 JAGRAON PB-04-012-028-001/4
(Lamma) 		2604012000NRG24010920230299641 01/09/2023 SWARANJIT KAUR 2604012WL014223 SWARANJIT KAUR 00354 PUNB0175910 1515 1515 Processed 06/11/2023 7071551247 SWARAN KAUR ICICI BANK LTD(508534)
288 JAGRAON PB-04-012-028-001/45
(Lamma) 		2604012000NRG24010920230299642 01/09/2023 KULWANT KAUR 2604012WL014223 KULWANT KAUR 00354 PUNB0175910 1515 1515 Processed 06/11/2023 7071551195 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
289 JAGRAON PB-04-012-028-001/67
(Lamma) 		2604012000NRG24010920230299650 01/09/2023 SUKHWANT KAUR 2604012WL014223 SUKHWANT KAUR 00354 PUNB0175910 1212 1212 Processed 06/11/2023 7071551162 SUKHWANT KAUR PUNJAB NATIONAL BANK(508568)
290 JAGRAON PB-04-012-028-001/81
(Lamma) 		2604012000NRG24010920230299655 01/09/2023 ROSHAN LAL 2604012WL014223 ROSHAN LAL 00354 PUNB0175910 1818 1818 Processed 06/11/2023 7071551161 ROSHAN LAL S/O SH BACHAN- PUNJAB NATIONAL BANK(508568)
291 JAGRAON PB-04-012-028-001/91
(Lamma) 		2604012000NRG24010920230299658 01/09/2023 SWARAN SINGH 2604012WL014223 SWARAN SINGH 00354 PUNB0175910 1818 1818 Processed 06/11/2023 7071551284 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
292 JAGRAON PB-04-012-028-001/93
(Lamma) 		2604012000NRG24010920230299659 01/09/2023 JASVIR BEGUM 2604012WL014223 JASVIR BEGUM 00354 PUNB0175910 1818 1818 Processed 06/11/2023 7071551283 JASBER BEGAM W O HAKAM ALI PUNJAB NATIONAL BANK(508568)
SubTotal 17574 17574
293 JAGRAON PB-04-001-009-001/196
(Bardeke) 		2604001000NRG24010920230300008 01/09/2023 BALJIT KAUR 2604001WL014239 BALJIT KAUR 00354 PUNB0180500 2121 2121 Processed 06/11/2023 7071551241 BALJIT KAUR WO RAVTAR SINGH PUNJAB NATIONAL BANK(508568)
294 JAGRAON PB-04-001-009-001/35
(Bardeke) 		2604001000NRG24010920230300012 01/09/2023 KANWALJIT KAUR 2604001WL014239 KANWALJIT KAUR 00354 PUNB0180500 2121 2121 Processed 06/11/2023 7071551239 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
295 JAGRAON PB-04-001-009-001/41
(Bardeke) 		2604001000NRG24010920230300013 01/09/2023 Shinder Singh 2604001WL014239 Shinder Singh 00354 PUNB0180500 2424 2424 Processed 06/11/2023 7071551273 SHINDER SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
296 JAGRAON PB-04-001-009-001/82
(Bardeke) 		2604001000NRG24010920230300015 01/09/2023 PARAMJIT KAUR 2604001WL014239 PARAMJIT KAUR 00354 PUNB0180500 2424 2424 Processed 06/11/2023 7071551240 PARAMJIT KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
297 JAGRAON PB-04-002-056-001/10
(Manaverpura) 		2604002000NRG24010920230299762 01/09/2023 SUKHDEV SINGH 2604002WL014229 SUKHDEV SINGH 00354 PUNB0180500 1515 1515 Processed 06/11/2023 7071551172 SUKHDEV SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
298 JAGRAON PB-04-002-020-001/64
(Buzrag) 		2604002000NRG24010920230299866 01/09/2023 Balwant Singh 2604002WL014233 Balwant Singh 00415 SBIN0000655 1818 1818 Processed 06/11/2023 7071551278 BALWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
299 JAGRAON PB-04-002-068-001/115
(Rasulpura) 		2604002000NRG24010920230299950 01/09/2023 Baljinder Singh 2604002WL014237 Baljinder Singh 00415 SBIN0011969 303 303 Processed 06/11/2023 7071551163 BALJINDER SINGH ICICI BANK LTD(508534)
SubTotal 303 303
300 JAGRAON PB-04-001-058-001/1
(Bhagian Khurd) 		2604001000NRG24010920230299660 01/09/2023 MUKHTIAR SINGH 2604001WL014224 MUKHTIAR SINGH 00415 SBIN0050079 1515 1515 Processed 06/11/2023 7071551228 MUKHTIAR SINGH CAPITAL LOCAL AREA BANK(607307)
301 JAGRAON PB-04-001-058-001/2
(Bhagian Khurd) 		2604001000NRG24010920230299666 01/09/2023 GURDIAL SINGH 2604001WL014224 GURDIAL SINGH 00415 SBIN0050079 1818 1818 Processed 06/11/2023 7071551365 MR GURDIAL SINGH STATE BANK OF INDIA(508548)
302 JAGRAON PB-04-002-038-001/166
(Kakar) 		2604002000NRG24010920230299984 01/09/2023 DARSHNA BAI 2604002WL014238 DARSHNA BAI 00415 SBIN0050079 303 303 Processed 06/11/2023 7071551375 MRS DARSHNA BAI STATE BANK OF INDIA(508548)
303 JAGRAON PB-04-002-038-001/61
(Kakar) 		2604002000NRG24010920230299993 01/09/2023 Shinder Singh 2604002WL014238 Shinder Singh 00415 SBIN0050079 2424 2424 Processed 06/11/2023 7071551167 CHHINDER SINGH S/O BACHAN SINGH BANK OF INDIA(508505)
304 JAGRAON PB-04-002-080-001/14
(Sodhiwala) 		2604002000NRG24010920230300027 01/09/2023 Gurmeet Kaur 2604002WL014240 Gurmeet Kaur 00415 SBIN0050079 303 303 Processed 06/11/2023 7071551270 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
305 JAGRAON PB-04-002-088-001/11
(Tarf Kotli) 		2604002000NRG24010920230299795 01/09/2023 Amarjit Kaur 2604002WL014231 Amarjit Kaur 00415 SBIN0050079 1212 1212 Processed 06/11/2023 7071551170 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
306 JAGRAON PB-04-002-088-001/2
(Tarf Kotli) 		2604002000NRG24010920230299797 01/09/2023 Avtar Singh 2604002WL014231 Avtar Singh 00415 SBIN0050079 1515 1515 Processed 06/11/2023 7071551113 MR AVTAR SINGH STATE BANK OF INDIA(508548)
307 JAGRAON PB-04-002-088-001/20
(Tarf Kotli) 		2604002000NRG24010920230299798 01/09/2023 Jaspal Kaur 2604002WL014231 Jaspal Kaur 00415 SBIN0050079 1212 1212 Processed 06/11/2023 7071551200 JASPAL KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
308 JAGRAON PB-04-002-088-001/25
(Tarf Kotli) 		2604002000NRG24010920230299801 01/09/2023 Sukhdev Kaur 2604002WL014231 Sukhdev Kaur 00415 SBIN0050079 1515 1515 Processed 06/11/2023 7071551159 SUKHDEV KAUR W/O CHARAN SINGH BANK OF INDIA(508505)
309 JAGRAON PB-04-002-088-001/26
(Tarf Kotli) 		2604002000NRG24010920230299802 01/09/2023 JASVIR KAUR 2604002WL014231 JASVIR KAUR 00415 SBIN0050079 1515 1515 Processed 06/11/2023 7071551115 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
310 JAGRAON PB-04-002-088-001/44
(Tarf Kotli) 		2604002000NRG24010920230299806 01/09/2023 PARAMJIT KAUR 2604002WL014231 PARAMJIT KAUR 00415 SBIN0050079 1212 1212 Processed 06/11/2023 7071551117 MRS PARMJIT KUAR WO BUTA SINGH STATE BANK OF INDIA(508548)
311 JAGRAON PB-04-002-088-001/45
(Tarf Kotli) 		2604002000NRG24010920230299807 01/09/2023 Gurmeet Kaur 2604002WL014231 Gurmeet Kaur 00415 SBIN0050079 1212 1212 Processed 06/11/2023 7071551118 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
312 JAGRAON PB-04-002-088-001/46
(Tarf Kotli) 		2604002000NRG24010920230299808 01/09/2023 Kuldeep Kaur 2604002WL014231 Kuldeep Kaur 00415 SBIN0050079 909 909 Processed 06/11/2023 7071551119 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
313 JAGRAON PB-04-002-088-001/7
(Tarf Kotli) 		2604002000NRG24010920230299811 01/09/2023 Sukhdev Kaur 2604002WL014231 Sukhdev Kaur 00415 SBIN0050079 1515 1515 Processed 06/11/2023 7071551288 SUKHDEV KAUR ICICI BANK LTD(508534)
SubTotal 18180 18180
314 JAGRAON PB-04-001-028-001/1
(Kaonke Kalan) 		2604001000NRG24010920230299521 01/09/2023 Bholi Kaur 2604001WL014222 Bholi Kaur 00415 SBIN0050133 1212 1212 Processed 06/11/2023 7071551121 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
315 JAGRAON PB-04-001-028-001/1005
(Kaonke Kalan) 		2604001000NRG24010920230299522 01/09/2023 MEENA KUMARI 2604001WL014222 MEENA KUMARI 00415 SBIN0050133 1212 1212 Processed 06/11/2023 7071551370 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
316 JAGRAON PB-04-001-028-001/1007
(Kaonke Kalan) 		2604001000NRG24010920230299523 01/09/2023 MUKHTIAR KAUR 2604001WL014222 MUKHTIAR KAUR 00415 SBIN0050133 1515 1515 Processed 06/11/2023 7071551215 MUKHTTIAR KAUR ICICI BANK LTD(508534)
317 JAGRAON PB-04-001-028-001/1010
(Kaonke Kalan) 		2604001000NRG24010920230299869 01/09/2023 DHARMINDER KUMAR 2604001WL014234 DHARMINDER KUMAR 00415 SBIN0050133 1818 1818 Processed 06/11/2023 7071551216 MR DHARMINDER KUMAR STATE BANK OF INDIA(508548)
318 JAGRAON PB-04-001-028-001/102
(Kaonke Kalan) 		2604001000NRG24010920230299524 01/09/2023 GURMIT KAUR 2604001WL014222 GURMIT KAUR 00415 SBIN0050133 909 909 Processed 06/11/2023 7071551245 GURMEET KAUR ICICI BANK LTD(508534)
319 JAGRAON PB-04-001-028-001/1021
(Kaonke Kalan) 		2604001000NRG24010920230299525 01/09/2023 LAKHVIR KAUR 2604001WL014222 LAKHVIR KAUR 00415 SBIN0050133 1212 1212 Processed 06/11/2023 7071551359 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
320 JAGRAON PB-04-001-028-001/1047
(Kaonke Kalan) 		2604001000NRG24010920230299870 01/09/2023 LACHHMAN SINGH 2604001WL014234 LACHHMAN SINGH 00415 SBIN0050133 1212 1212 Processed 06/11/2023 7071551220 LACHHMAN SINGH S/O PURAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
321 JAGRAON PB-04-001-028-001/1064
(Kaonke Kalan) 		2604001000NRG24010920230299527 01/09/2023 AMARJIT KAUR 2604001WL014222 AMARJIT KAUR 00415 SBIN0050133 1212 1212 Processed 06/11/2023 7071551301 AMARJIT KAUR UNION BANK OF INDIA(508500)
322 JAGRAON PB-04-001-028-001/1066
(Kaonke Kalan) 		2604001000NRG24010920230299528 01/09/2023 KIRANDEEP KAUR 2604001WL014222 KIRANDEEP KAUR 00415 SBIN0050133 1212 1212 Processed 06/11/2023 7071551302 KIRANDEEP KAUR ICICI BANK LTD(508534)
323 JAGRAON PB-04-001-028-001/1102
(Kaonke Kalan) 		2604001000NRG24010920230299533 01/09/2023 SATNAM SINGH 2604001WL014222 SATNAM SINGH 00415 SBIN0050133 303 303 Processed 06/11/2023 7071551373 MR SATNAM SINGH STATE BANK OF INDIA(508548)
324 JAGRAON PB-04-001-028-001/113
(Kaonke Kalan) 		2604001000NRG24010920230299537 01/09/2023 BALJIT KAUR 2604001WL014222 BALJIT KAUR 00415 SBIN0050133 1212 1212 Processed 06/11/2023 7071551376 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
325 JAGRAON PB-04-001-028-001/117
(Kaonke Kalan) 		2604001000NRG24010920230299538 01/09/2023 HARJINDER KAUR 2604001WL014222 HARJINDER KAUR 00415 SBIN0050133 1515 1515 Processed 06/11/2023 7071551122 HARJINDER KAUR PUNJAB & SIND BANK(607087)
326 JAGRAON PB-04-001-028-001/119
(Kaonke Kalan) 		2604001000NRG24010920230299539 01/09/2023 RANI 2604001WL014222 RANI 00415 SBIN0050133 1818 1818 Processed 06/11/2023 7071551185 MRS RANI RANI WO KULDIP SINGH STATE BANK OF INDIA(508548)
327 JAGRAON PB-04-001-028-001/145
(Kaonke Kalan) 		2604001000NRG24010920230299541 01/09/2023 KARTAR KAUR 2604001WL014222 KARTAR KAUR 00415 SBIN0050133 1515 1515 Processed 06/11/2023 7071551123 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
328 JAGRAON PB-04-001-028-001/16
(Kaonke Kalan) 		2604001000NRG24010920230299542 01/09/2023 Rajvinder Kaur 2604001WL014222 Rajvinder Kaur 00415 SBIN0050133 1818 1818 Rejected 06/11/2023 7071551358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 JAGRAON PB-04-001-028-001/160
(Kaonke Kalan) 		2604001000NRG24010920230299543 01/09/2023 CHARANJIT KAUR 2604001WL014222 CHARANJIT KAUR 00415 SBIN0050133 1515 1515 Processed 06/11/2023 7071551222 CHARANJIT KAUR HDFC BANK LTD(607152)
330 JAGRAON PB-04-001-028-001/171
(Kaonke Kalan) 		2604001000NRG24010920230299544 01/09/2023 CHARANJIT KAUR 2604001WL014222 CHARANJIT KAUR 00415 SBIN0050133 1515 1515 Processed 06/11/2023 7071551363 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
331 JAGRAON PB-04-001-028-001/194
(Kaonke Kalan) 		2604001000NRG24010920230299545 01/09/2023 JASVIR KAUR 2604001WL014222 JASVIR KAUR 00415 SBIN0050133 1818 1818 Processed 06/11/2023 7071551124 JASVIR KAUR ICICI BANK LTD(508534)
332 JAGRAON PB-04-001-028-001/196
(Kaonke Kalan) 		2604001000NRG24010920230299546 01/09/2023 KAMALJIT KAUR 2604001WL014222 KAMALJIT KAUR 00415 SBIN0050133 1818 1818 Processed 06/11/2023 7071551125 KAMALJIT KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
333 JAGRAON PB-04-001-028-001/2
(Kaonke Kalan) 		2604001000NRG24010920230299547 01/09/2023 Charanjit Kaur 2604001WL014222 Charanjit Kaur 00415 SBIN0050133 606 606 Processed 06/11/2023 7071551219 MRS CHARANJIT KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
334 JAGRAON PB-04-001-028-001/202
(Kaonke Kalan) 		2604001000NRG24010920230299548 01/09/2023 PARAMJIT KAUR 2604001WL014222 PARAMJIT KAUR 00415 SBIN0050133 1818 1818 Processed 06/11/2023 7071551276 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
335 JAGRAON PB-04-001-028-001/213
(Kaonke Kalan) 		2604001000NRG24010920230299549 01/09/2023 NASEEB KAUR 2604001WL014222 NASEEB KAUR 00415 SBIN0050133 1515 1515 Processed 06/11/2023 7071551126 MRS NASIB KAUR STATE BANK OF INDIA(508548)
336 JAGRAON PB-04-001-028-001/219
(Kaonke Kalan) 		2604001000NRG24010920230299550 01/09/2023 PARAMJEET KAUR 2604001WL014222 PARAMJEET KAUR 00415 SBIN0050133 303 303 Processed 06/11/2023 7071551127 PARAMJIT KAUR HDFC BANK LTD(607152)
337 JAGRAON PB-04-001-028-001/22
(Kaonke Kalan) 		2604001000NRG24010920230299551 01/09/2023 Kulwinder Kaur 2604001WL014222 Kulwinder Kaur 00415 SBIN0050133 606 606 Processed 06/11/2023 7071551128 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
338 JAGRAON PB-04-001-028-001/230
(Kaonke Kalan) 		2604001000NRG24010920230299553 01/09/2023 MANDEEP KAUR 2604001WL014222 MANDEEP KAUR 00415 SBIN0050133 1515 1515 Processed 06/11/2023 7071551129 MRS MANDEEP KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
339 JAGRAON PB-04-001-028-001/24
(Kaonke Kalan) 		2604001000NRG24010920230299554 01/09/2023 Simarnjit Kaur 2604001WL014222 Simarnjit Kaur 00415 SBIN0050133 303 303 Processed 06/11/2023 7071551130 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
340 JAGRAON PB-04-001-028-001/25
(Kaonke Kalan) 		2604001000NRG24010920230299555 01/09/2023 Kamaljit Kaur 2604001WL014222 Kamaljit Kaur 00415 SBIN0050133 606 606 Processed 06/11/2023 7071551131 MRS KAMLJIT KAUR STATE BANK OF INDIA(508548)
341 JAGRAON PB-04-001-028-001/262
(Kaonke Kalan) 		2604001000NRG24010920230299556 01/09/2023 CHHINDER KAUR 2604001WL014222 CHHINDER KAUR 00415 SBIN0050133 1818 1818 Processed 06/11/2023 7071551313 Mrs. Chhinder Kaur CENTRAL BANK OF INDIA(607115)
342 JAGRAON PB-04-001-028-001/27
(Kaonke Kalan) 		2604001000NRG24010920230299557 01/09/2023 BARJI KAUR 2604001WL014222 BARJI KAUR 00415 SBIN0050133 909 909 Processed 06/11/2023 7071551369 MRS BARJI KAUR STATE BANK OF INDIA(508548)
343 JAGRAON PB-04-001-028-001/274
(Kaonke Kalan) 		2604001000NRG24010920230299871 01/09/2023 BALVIR SINGH 2604001WL014234 BALVIR SINGH 00415 SBIN0050133 909 909 Processed 06/11/2023 7071551132 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
344 JAGRAON PB-04-001-028-001/275
(Kaonke Kalan) 		2604001000NRG24010920230299558 01/09/2023 JASPAL 2604001WL014222 JASPAL 00415 SBIN0050133 303 303 Processed 06/11/2023 7071551155 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
345 JAGRAON PB-04-001-028-001/29
(Kaonke Kalan) 		2604001000NRG24010920230299559 01/09/2023 Jagroop Singh 2604001WL014222 Jagroop Singh 00415 SBIN0050133 1818 1818 Processed 06/11/2023 7071551344 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
346 JAGRAON PB-04-001-028-001/293
(Kaonke Kalan) 		2604001000NRG24010920230299560 01/09/2023 TARSEM SINGH 2604001WL014222 TARSEM SINGH 00415 SBIN0050133 1818 1818 Processed 06/11/2023 7071551330 MR TARSEM SINGH STATE BANK OF INDIA(508548)
347 JAGRAON PB-04-001-028-001/299
(Kaonke Kalan) 		2604001000NRG24010920230299561 01/09/2023 SHELA BANTI 2604001WL014222 SHELA BANTI 00415 SBIN0050133 1212 1212 Processed 06/11/2023 7071551314 Mrs. Sheela Wanti CENTRAL BANK OF INDIA(607115)
348 JAGRAON PB-04-001-028-001/306
(Kaonke Kalan) 		2604001000NRG24010920230299562 01/09/2023 SHANTI 2604001WL014222 SHANTI 00415 SBIN0050133 606 606 Processed 06/11/2023 7071551315 SANTI KAUR ICICI BANK LTD(508534)
349 JAGRAON PB-04-001-028-001/311
(Kaonke Kalan) 		2604001000NRG24010920230299563 01/09/2023 CHARAN SINGH 2604001WL014222 CHARAN SINGH 00415 SBIN0050133 1515 1515 Processed 06/11/2023 7071551316 MR CHARAN SINGH STATE BANK OF INDIA(508548)
350 JAGRAON PB-04-001-028-001/314
(Kaonke Kalan) 		2604001000NRG24010920230299564 01/09/2023 KAMALDEEP KAUR 2604001WL014222 KAMALDEEP KAUR 00415 SBIN0050133 1818 1818 Processed 06/11/2023 7071551338 KAMALDEEP KAUR PUNJAB & SIND BANK(607087)
351 JAGRAON PB-04-001-028-001/318
(Kaonke Kalan) 		2604001000NRG24010920230299565 01/09/2023 SURJIT KAUR 2604001WL014222 SURJIT KAUR 00415 SBIN0050133 1818 1818 Processed 06/11/2023 7071551133 SURJIT KAUR ICICI BANK LTD(508534)
352 JAGRAON PB-04-001-028-001/324
(Kaonke Kalan) 		2604001000NRG24010920230299566 01/09/2023 MANJIT KAUR 2604001WL014222 MANJIT KAUR 00415 SBIN0050133 1515 1515 Processed 06/11/2023 7071551237 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
353 JAGRAON PB-04-001-028-001/330
(Kaonke Kalan) 		2604001000NRG24010920230299872 01/09/2023 BALJIT KAUR 2604001WL014234 BALJIT KAUR 00415 SBIN0050133 1818 1818 Rejected 06/11/2023 7071551339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 JAGRAON PB-04-001-028-001/332
(Kaonke Kalan) 		2604001000NRG24010920230299567 01/09/2023 JASVIR KAUR 2604001WL014222 JASVIR KAUR 00415 SBIN0050133 1212 1212 Processed 06/11/2023 7071551364 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
355 JAGRAON PB-04-001-028-001/333
(Kaonke Kalan) 		2604001000NRG24010920230299568 01/09/2023 AMARPREET KAUR 2604001WL014222 AMARPREET KAUR 00415 SBIN0050133 1515 1515 Processed 06/11/2023 7071551205 AMARPRIT KAUR HDFC BANK LTD(607152)
356 JAGRAON PB-04-001-028-001/336
(Kaonke Kalan) 		2604001000NRG24010920230299873 01/09/2023 CHARANJIT KAUR 2604001WL014234 CHARANJIT KAUR 00415 SBIN0050133 909 909 Processed 06/11/2023 7071551134 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
357 JAGRAON PB-04-001-028-001/339
(Kaonke Kalan) 		2604001000NRG24010920230299874 01/09/2023 BHOLA SINGH 2604001WL014234 BHOLA SINGH 00415 SBIN0050133 909 909 Processed 06/11/2023 7071551361 BHOLA SINGH ICICI BANK LTD(508534)
358 JAGRAON PB-04-001-028-001/343
(Kaonke Kalan) 		2604001000NRG24010920230299875 01/09/2023 JASWANT SINGH 2604001WL014234 JASWANT SINGH 00415 SBIN0050133 909 909 Processed 06/11/2023 7071551135 MR JASWANT SINGH SO JAGTAR SINGH STATE BANK OF INDIA(508548)
359 JAGRAON PB-04-001-028-001/360
(Kaonke Kalan) 		2604001000NRG24010920230299876 01/09/2023 SHINDER KAUR 2604001WL014234 SHINDER KAUR 00415 SBIN0050133 606 606 Processed 06/11/2023 7071551136 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
360 JAGRAON PB-04-001-028-001/363
(Kaonke Kalan) 		2604001000NRG24010920230299569 01/09/2023 GURMAIL SINGH 2604001WL014222 GURMAIL SINGH 00415 SBIN0050133 1515 1515 Processed 06/11/2023 7071551137 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
361 JAGRAON PB-04-001-028-001/364
(Kaonke Kalan) 		2604001000NRG24010920230299570 01/09/2023 SHINDER KAUR 2604001WL014222 SHINDER KAUR 00415 SBIN0050133 303 303 Processed 06/11/2023 7071551327 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
362 JAGRAON PB-04-001-028-001/367
(Kaonke Kalan) 		2604001000NRG24010920230299571 01/09/2023 JARNAIL KAUR 2604001WL014222 JARNAIL KAUR 00415 SBIN0050133 1212 1212 Processed 06/11/2023 7071551317 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
363 JAGRAON PB-04-001-028-001/376
(Kaonke Kalan) 		2604001000NRG24010920230299572 01/09/2023 AJIT KAUR 2604001WL014222 AJIT KAUR 00415 SBIN0050133 1515 1515 Processed 06/11/2023 7071551138 MANJIT KAUR PUNJAB & SIND BANK(607087)
364 JAGRAON PB-04-001-028-001/389
(Kaonke Kalan) 		2604001000NRG24010920230299574 01/09/2023 BHINDER KAUR 2604001WL014222 BHINDER KAUR 00415 SBIN0050133 303 303 Processed 06/11/2023 7071551318 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
365 JAGRAON PB-04-001-028-001/396
(Kaonke Kalan) 		2604001000NRG24010920230299575 01/09/2023 NAIB SINGH 2604001WL014222 NAIB SINGH 00415 SBIN0050133 1515 1515 Processed 06/11/2023 7071551139 MR NAIB SINGH STATE BANK OF INDIA(508548)
366 JAGRAON PB-04-001-028-001/398
(Kaonke Kalan) 		2604001000NRG24010920230299576 01/09/2023 GURMEET KAUR 2604001WL014222 GURMEET KAUR 00415 SBIN0050133 1212 1212 Processed 06/11/2023 7071551140 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
367 JAGRAON PB-04-001-028-001/399
(Kaonke Kalan) 		2604001000NRG24010920230299577 01/09/2023 SHINDER KAUR 2604001WL014222 SHINDER KAUR 00415 SBIN0050133 909 909 Processed 06/11/2023 7071551141 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
368 JAGRAON PB-04-001-028-001/400
(Kaonke Kalan) 		2604001000NRG24010920230299578 01/09/2023 MAHINDER KAUR 2604001WL014222 MAHINDER KAUR 00415 SBIN0050133 1515 1515 Processed 06/11/2023 7071551142 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
369 JAGRAON PB-04-001-028-001/405
(Kaonke Kalan) 		2604001000NRG24010920230299579 01/09/2023 PARAMJIT KAUR 2604001WL014222 PARAMJIT KAUR 00415 SBIN0050133 303 303 Processed 06/11/2023 7071551143 PARAMJIT KAUR ICICI BANK LTD(508534)
370 JAGRAON PB-04-001-028-001/411
(Kaonke Kalan) 		2604001000NRG24010920230299580 01/09/2023 PARAMJIT KAUR 2604001WL014222 PARAMJIT KAUR 00415 SBIN0050133 606 606 Processed 06/11/2023 7071551190 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
371 JAGRAON PB-04-001-028-001/414
(Kaonke Kalan) 		2604001000NRG24010920230299581 01/09/2023 JASWINDER KAUR 2604001WL014222 JASWINDER KAUR 00415 SBIN0050133 1515 1515 Processed 06/11/2023 7071551331 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
372 JAGRAON PB-04-001-028-001/454
(Kaonke Kalan) 		2604001000NRG24010920230299877 01/09/2023 SURJIT KAUR 2604001WL014234 SURJIT KAUR 00415 SBIN0050133 909 909 Processed 06/11/2023 7071551144 SURJIT KAUR ICICI BANK LTD(508534)
373 JAGRAON PB-04-001-028-001/458
(Kaonke Kalan) 		2604001000NRG24010920230299582 01/09/2023 CHARANJIT KAUR 2604001WL014222 CHARANJIT KAUR 00415 SBIN0050133 1818 1818 Processed 06/11/2023 7071551319 CHARANJIT KAUR HDFC BANK LTD(607152)
374 JAGRAON PB-04-001-028-001/476
(Kaonke Kalan) 		2604001000NRG24010920230299878 01/09/2023 KAMALJIT KAUR 2604001WL014234 KAMALJIT KAUR 00415 SBIN0050133 1515 1515 Processed 06/11/2023 7071551320 KAMALJIT KAUR HDFC BANK LTD(607152)
375 JAGRAON PB-04-001-028-001/480
(Kaonke Kalan) 		2604001000NRG24010920230299583 01/09/2023 TAARO 2604001WL014222 TAARO 00415 SBIN0050133 1818 1818 Processed 06/11/2023 7071551321 MRS TARO STATE BANK OF INDIA(508548)
376 JAGRAON PB-04-001-028-001/481
(Kaonke Kalan) 		2604001000NRG24010920230299584 01/09/2023 PARAMJIT KAUR 2604001WL014222 PARAMJIT KAUR 00415 SBIN0050133 1818 1818 Rejected 06/11/2023 7071551343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 JAGRAON PB-04-001-028-001/484
(Kaonke Kalan) 		2604001000NRG24010920230299585 01/09/2023 Kuldeep Kaur 2604001WL014222 Kuldeep Kaur 00415 SBIN0050133 606 606 Processed 06/11/2023 7071551292 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
378 JAGRAON PB-04-001-028-001/487
(Kaonke Kalan) 		2604001000NRG24010920230299586 01/09/2023 GURMEET KAUR 2604001WL014222 GURMEET KAUR 00415 SBIN0050133 1818 1818 Processed 06/11/2023 7071551362 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
379 JAGRAON PB-04-001-028-001/492
(Kaonke Kalan) 		2604001000NRG24010920230299587 01/09/2023 JASPREET KAUR 2604001WL014222 JASPREET KAUR 00415 SBIN0050133 1515 1515 Processed 06/11/2023 7071551322 JASPREET KAUR HDFC BANK LTD(607152)
380 JAGRAON PB-04-001-028-001/493
(Kaonke Kalan) 		2604001000NRG24010920230299588 01/09/2023 GURDEV KAUR 2604001WL014222 GURDEV KAUR 00415 SBIN0050133 1818 1818 Processed 06/11/2023 7071551207 MR AJMER SINGH STATE BANK OF INDIA(508548)
381 JAGRAON PB-04-001-028-001/5
(Kaonke Kalan) 		2604001000NRG24010920230299879 01/09/2023 Laxmi Kaur 2604001WL014234 Laxmi Kaur 00415 SBIN0050133 1212 1212 Processed 06/11/2023 7071551145 LACHMI DEVI ICICI BANK LTD(508534)
382 JAGRAON PB-04-001-028-001/50
(Kaonke Kalan) 		2604001000NRG24010920230299589 01/09/2023 TEJ KAUR 2604001WL014222 TEJ KAUR 00415 SBIN0050133 1818 1818 Processed 06/11/2023 7071551218 MRS TEJ KAUR STATE BANK OF INDIA(508548)
383 JAGRAON PB-04-001-028-001/512
(Kaonke Kalan) 		2604001000NRG24010920230299590 01/09/2023 KARNAIL SINGH 2604001WL014222 KARNAIL SINGH 00415 SBIN0050133 1818 1818 Processed 06/11/2023 7071551360 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
384 JAGRAON PB-04-001-028-001/515
(Kaonke Kalan) 		2604001000NRG24010920230299591 01/09/2023 LAKHVIR KAUR 2604001WL014222 LAKHVIR KAUR 00415 SBIN0050133 909 909 Processed 06/11/2023 7071551323 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
385 JAGRAON PB-04-001-028-001/52
(Kaonke Kalan) 		2604001000NRG24010920230299592 01/09/2023 BALWINDER KAUR 2604001WL014222 BALWINDER KAUR 00415 SBIN0050133 1515 1515 Processed 06/11/2023 7071551146 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
386 JAGRAON PB-04-001-028-001/535
(Kaonke Kalan) 		2604001000NRG24010920230299594 01/09/2023 MANDEEP KAUR 2604001WL014222 MANDEEP KAUR 00415 SBIN0050133 1818 1818 Processed 06/11/2023 7071551337 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
387 JAGRAON PB-04-001-028-001/540
(Kaonke Kalan) 		2604001000NRG24010920230299595 01/09/2023 SARABJIT KAUR 2604001WL014222 SARABJIT KAUR 00415 SBIN0050133 909 909 Processed 06/11/2023 7071551187 SARBJEET KAUR ICICI BANK LTD(508534)
388 JAGRAON PB-04-001-028-001/549
(Kaonke Kalan) 		2604001000NRG24010920230299596 01/09/2023 PARAMJEET KAUR 2604001WL014222 PARAMJEET KAUR 00415 SBIN0050133 1515 1515 Processed 06/11/2023 7071551202 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
389 JAGRAON PB-04-001-028-001/563
(Kaonke Kalan) 		2604001000NRG24010920230299597 01/09/2023 SANDEEP KAUR 2604001WL014222 SANDEEP KAUR 00415 SBIN0050133 909 909 Processed 06/11/2023 7071551335 MR SANDEEP KAUR STATE BANK OF INDIA(508548)
390 JAGRAON PB-04-001-028-001/593
(Kaonke Kalan) 		2604001000NRG24010920230299598 01/09/2023 Sukhjit Kaur 2604001WL014222 Sukhjit Kaur 00415 SBIN0050133 1212 1212 Processed 06/11/2023 7071551282 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
391 JAGRAON PB-04-001-028-001/614
(Kaonke Kalan) 		2604001000NRG24010920230299599 01/09/2023 SURJEET KAUR 2604001WL014222 SURJEET KAUR 00415 SBIN0050133 1818 1818 Processed 06/11/2023 7071551329 SURJIT KAUR ICICI BANK LTD(508534)
392 JAGRAON PB-04-001-028-001/639
(Kaonke Kalan) 		2604001000NRG24010920230299600 01/09/2023 SURJEET KAUR 2604001WL014222 SURJEET KAUR 00415 SBIN0050133 1818 1818 Processed 06/11/2023 7071551221 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
393 JAGRAON PB-04-001-028-001/648
(Kaonke Kalan) 		2604001000NRG24010920230299603 01/09/2023 SATYA DEVI 2604001WL014222 SATYA DEVI 00415 SBIN0050133 1212 1212 Processed 06/11/2023 7071551158 MRS SATYA DEVI STATE BANK OF INDIA(508548)
394 JAGRAON PB-04-001-028-001/65
(Kaonke Kalan) 		2604001000NRG24010920230299604 01/09/2023 SUKHJIT KAUR 2604001WL014222 SUKHJIT KAUR 00415 SBIN0050133 909 909 Processed 06/11/2023 7071551147 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
395 JAGRAON PB-04-001-028-001/673
(Kaonke Kalan) 		2604001000NRG24010920230299605 01/09/2023 KULWINDER KAUR 2604001WL014222 KULWINDER KAUR 00415 SBIN0050133 1212 1212 Processed 06/11/2023 7071551333 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
396 JAGRAON PB-04-001-028-001/7
(Kaonke Kalan) 		2604001000NRG24010920230299881 01/09/2023 Gurmeet kaur 2604001WL014234 Gurmeet kaur 00415 SBIN0050133 1515 1515 Processed 06/11/2023 7071551148 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
397 JAGRAON PB-04-001-028-001/70
(Kaonke Kalan) 		2604001000NRG24010920230299606 01/09/2023 HARBANS KAUR 2604001WL014222 HARBANS KAUR 00415 SBIN0050133 909 909 Processed 06/11/2023 7071551156 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
398 JAGRAON PB-04-001-028-001/702
(Kaonke Kalan) 		2604001000NRG24010920230299607 01/09/2023 AMANDEEP KAUR 2604001WL014222 AMANDEEP KAUR 00415 SBIN0050133 606 606 Processed 06/11/2023 7071551341 MR AMANDEEP KAUR STATE BANK OF INDIA(508548)
399 JAGRAON PB-04-001-028-001/705
(Kaonke Kalan) 		2604001000NRG24010920230299608 01/09/2023 ANGREJ KAUR 2604001WL014222 ANGREJ KAUR 00415 SBIN0050133 909 909 Processed 06/11/2023 7071551157 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
400 JAGRAON PB-04-001-028-001/75
(Kaonke Kalan) 		2604001000NRG24010920230299609 01/09/2023 HARBANS KAUR 2604001WL014222 HARBANS KAUR 00415 SBIN0050133 1515 1515 Processed 06/11/2023 7071551149 HARBANS KAUR ICICI BANK LTD(508534)
401 JAGRAON PB-04-001-028-001/781
(Kaonke Kalan) 		2604001000NRG24010920230299882 01/09/2023 MANJIT KAUR 2604001WL014234 MANJIT KAUR 00415 SBIN0050133 1212 1212 Processed 06/11/2023 7071551332 MANJIT KAUR HDFC BANK LTD(607152)
402 JAGRAON PB-04-001-028-001/784
(Kaonke Kalan) 		2604001000NRG24010920230299610 01/09/2023 VEERPAL KAUR 2604001WL014222 VEERPAL KAUR 00415 SBIN0050133 606 606 Processed 06/11/2023 7071551374 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
403 JAGRAON PB-04-001-028-001/787
(Kaonke Kalan) 		2604001000NRG24010920230299611 01/09/2023 MANJIT KAUR 2604001WL014222 MANJIT KAUR 00415 SBIN0050133 909 909 Processed 06/11/2023 7071551334 MR MANJIT KAUR STATE BANK OF INDIA(508548)
404 JAGRAON PB-04-001-028-001/788
(Kaonke Kalan) 		2604001000NRG24010920230299612 01/09/2023 SUKHDEV SINGH 2604001WL014222 SUKHDEV SINGH 00415 SBIN0050133 1818 1818 Processed 06/11/2023 7071551328 SUKHDEV KAUR ICICI BANK LTD(508534)
405 JAGRAON PB-04-001-028-001/798
(Kaonke Kalan) 		2604001000NRG24010920230299613 01/09/2023 SITO KAUR 2604001WL014222 SITO KAUR 00415 SBIN0050133 1818 1818 Rejected 06/11/2023 7071551184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 JAGRAON PB-04-001-028-001/8
(Kaonke Kalan) 		2604001000NRG24010920230299884 01/09/2023 Gurmail Kaur 2604001WL014234 Gurmail Kaur 00415 SBIN0050133 1212 1212 Processed 06/11/2023 7071551150 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
407 JAGRAON PB-04-001-028-001/80
(Kaonke Kalan) 		2604001000NRG24010920230299614 01/09/2023 AMARJIT KAUR 2604001WL014222 AMARJIT KAUR 00415 SBIN0050133 1515 1515 Processed 06/11/2023 7071551151 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
408 JAGRAON PB-04-001-028-001/817
(Kaonke Kalan) 		2604001000NRG24010920230299615 01/09/2023 SIMERJIT KAUR 2604001WL014222 SIMERJIT KAUR 00415 SBIN0050133 1212 1212 Processed 06/11/2023 7071551293 MRS SAMARJIT KAUR STATE BANK OF INDIA(508548)
409 JAGRAON PB-04-001-028-001/825
(Kaonke Kalan) 		2604001000NRG24010920230299616 01/09/2023 RANJIT KAUR 2604001WL014222 RANJIT KAUR 00415 SBIN0050133 1515 1515 Processed 06/11/2023 7071551204 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
410 JAGRAON PB-04-001-028-001/836
(Kaonke Kalan) 		2604001000NRG24010920230299617 01/09/2023 BALJINDER KAUR 2604001WL014222 BALJINDER KAUR 00415 SBIN0050133 909 909 Processed 06/11/2023 7071551201 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
411 JAGRAON PB-04-001-028-001/837
(Kaonke Kalan) 		2604001000NRG24010920230299618 01/09/2023 AMANDEEP KAUR 2604001WL014222 AMANDEEP KAUR 00415 SBIN0050133 1515 1515 Processed 06/11/2023 7071551188 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
412 JAGRAON PB-04-001-028-001/854
(Kaonke Kalan) 		2604001000NRG24010920230299619 01/09/2023 SUKHDEEP KAUR 2604001WL014222 SUKHDEEP KAUR 00415 SBIN0050133 606 606 Processed 06/11/2023 7071551294 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
413 JAGRAON PB-04-001-028-001/889
(Kaonke Kalan) 		2604001000NRG24010920230299885 01/09/2023 CHAMKOR SINGH 2604001WL014234 CHAMKOR SINGH 00415 SBIN0050133 1818 1818 Processed 06/11/2023 7071551182 CHAMKOR SINGH ICICI BANK LTD(508534)
414 JAGRAON PB-04-001-028-001/912
(Kaonke Kalan) 		2604001000NRG24010920230299620 01/09/2023 SANDIP KAUR 2604001WL014222 SANDIP KAUR 00415 SBIN0050133 1818 1818 Processed 06/11/2023 7071551377 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
415 JAGRAON PB-04-001-028-001/94
(Kaonke Kalan) 		2604001000NRG24010920230299621 01/09/2023 SARABJIT KAUR 2604001WL014222 SARABJIT KAUR 00415 SBIN0050133 1515 1515 Processed 06/11/2023 7071551152 SARABJIT KAUR PUNJAB & SIND BANK(607087)
416 JAGRAON PB-04-001-028-001/953
(Kaonke Kalan) 		2604001000NRG24010920230299622 01/09/2023 MAKHAN SINGH 2604001WL014222 MAKHAN SINGH 00415 SBIN0050133 1515 1515 Processed 06/11/2023 7071551340 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 131199 131199
417 JAGRAON PB-04-002-068-001/191
(Rasulpura) 		2604002000NRG24010920230299961 01/09/2023 CHHINDER KAUR 2604002WL014237 CHHINDER KAUR 00415 SBIN0050187 909 909 Processed 06/11/2023 7071551336 CHHINDER KAUR ICICI BANK LTD(508534)
SubTotal 909 909
418 JAGRAON PB-04-001-009-001/139
(Bardeke) 		2604001000NRG24010920230300004 01/09/2023 KULDIP KAUR 2604001WL014239 KULDIP KAUR 00415 SBIN0051080 1818 1818 Processed 06/11/2023 7071551308 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
419 JAGRAON PB-04-001-023-001/118
(Gagra) 		2604001000NRG24010920230299886 01/09/2023 SURJIT KAUR 2604001WL014235 SURJIT KAUR 00415 SBIN0051080 909 909 Processed 06/11/2023 7071551325 SURJIT KAUR ICICI BANK LTD(508534)
420 JAGRAON PB-04-001-023-001/22
(Gagra) 		2604001000NRG24010920230299892 01/09/2023 Sadhu Singh 2604001WL014235 Sadhu Singh 00415 SBIN0051080 909 909 Processed 06/11/2023 7071551326 SADHU SINGH ICICI BANK LTD(508534)
421 JAGRAON PB-04-001-023-001/273
(Gagra) 		2604001000NRG24010920230299895 01/09/2023 GURKIRPAL SINGH 2604001WL014235 GURKIRPAL SINGH 00415 SBIN0051080 909 909 Processed 06/11/2023 7071551212 MR GURKIRPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 4545 4545
422 JAGRAON PB-04-001-009-001/121
(Bardeke) 		2604001000NRG24010920230299999 01/09/2023 TAHIL SINGH 2604001WL014239 TAHIL SINGH 00415 SBIN0051220 1212 1212 Processed 06/11/2023 7071551342 MR TAHIL SINGH STATE BANK OF INDIA(508548)
423 JAGRAON PB-04-001-009-001/134
(Bardeke) 		2604001000NRG24010920230300001 01/09/2023 GURNAM KAUR 2604001WL014239 GURNAM KAUR 00415 SBIN0051220 2121 2121 Processed 06/11/2023 7071551305 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
424 JAGRAON PB-04-001-009-001/137
(Bardeke) 		2604001000NRG24010920230300002 01/09/2023 PARAMJIT KAUR 2604001WL014239 PARAMJIT KAUR 00415 SBIN0051220 2424 2424 Processed 06/11/2023 7071551306 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
425 JAGRAON PB-04-001-009-001/138
(Bardeke) 		2604001000NRG24010920230300003 01/09/2023 KIRANJIT KAUR 2604001WL014239 KIRANJIT KAUR 00415 SBIN0051220 1818 1818 Processed 06/11/2023 7071551307 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
426 JAGRAON PB-04-001-009-001/141
(Bardeke) 		2604001000NRG24010920230300005 01/09/2023 NACHATAR KAUR 2604001WL014239 NACHATAR KAUR 00415 SBIN0051220 1818 1818 Processed 06/11/2023 7071551309 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
427 JAGRAON PB-04-001-009-001/148
(Bardeke) 		2604001000NRG24010920230300006 01/09/2023 SANDEEP KAUR 2604001WL014239 SANDEEP KAUR 00415 SBIN0051220 2121 2121 Processed 06/11/2023 7071551310 SANDEEP KAUR WO DEVRAJ SINGH PUNJAB NATIONAL BANK(508568)
428 JAGRAON PB-04-001-009-001/26
(Bardeke) 		2604001000NRG24010920230300010 01/09/2023 Surjit Kaur 2604001WL014239 Surjit Kaur 00415 SBIN0051220 2121 2121 Processed 06/11/2023 7071551371 SURJIT KAUR ICICI BANK LTD(508534)
429 JAGRAON PB-04-001-009-001/32
(Bardeke) 		2604001000NRG24010920230300011 01/09/2023 kulwinder kaur 2604001WL014239 kulwinder kaur 00415 SBIN0051220 2121 2121 Processed 06/11/2023 7071551324 KULWINDER KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
430 JAGRAON PB-04-001-009-001/61
(Bardeke) 		2604001000NRG24010920230300014 01/09/2023 Jagtar singh 2604001WL014239 Jagtar singh 00415 SBIN0051220 1515 1515 Processed 06/11/2023 7071551311 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
431 JAGRAON PB-04-001-009-001/94
(Bardeke) 		2604001000NRG24010920230300017 01/09/2023 JAGPREET KAUR 2604001WL014239 JAGPREET KAUR 00415 SBIN0051220 1818 1818 Processed 06/11/2023 7071551312 JAGPREET KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19089 19089
432 JAGRAON PB-04-001-042-001/302
(Manuke) 		2604001000NRG24010920230300041 01/09/2023 KEWAL SINGH 2604001WL014241 KEWAL SINGH 00462 UCBA0002759 606 606 Processed 06/11/2023 7071551160 KEWAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
Total 575700 575700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_010923APB_FTO_49314 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 2727
2 JAGRAON PB2604001_010923APB_FTO_49314 Bank of Baroda BARB0JAGRAO JAGRAON , PUNJAB 4545
3 JAGRAON PB2604001_010923APB_FTO_49314 Bank of India BKID0006363 GIDDERWINDI 73023
4 JAGRAON PB2604001_010923APB_FTO_49314 Bank of India BKID0006513 HATHUR 606
5 JAGRAON PB2604001_010923APB_FTO_49314 Canara Bank CNRB0002097 JAGRAON 2121
6 JAGRAON PB2604001_010923APB_FTO_49314 Capital Local Area Bank CLBL0000042 Parjian 3030
7 JAGRAON PB2604001_010923APB_FTO_49314 Central Bank Of India CBIN0280366 GHALIB KALAN 303
8 JAGRAON PB2604001_010923APB_FTO_49314 HDFC HDFC0000200 MOGA 1515
9 JAGRAON PB2604001_010923APB_FTO_49314 HDFC HDFC0002331 SUDHAR 1818
10 JAGRAON PB2604001_010923APB_FTO_49314 HDFC HDFC0003312 NANAKSAR KALER 1818
11 JAGRAON PB2604001_010923APB_FTO_49314 IDBI Bank IBKL0001014 JAGRAON 2424
12 JAGRAON PB2604001_010923APB_FTO_49314 ICICI BANK ICIC0003139 JANDI 3030
13 JAGRAON PB2604001_010923APB_FTO_49314 Indian Bank IDIB000J002 JAGRAON 1818
14 JAGRAON PB2604001_010923APB_FTO_49314 Indian Overseas Bank IOBA0000389 JAGRAON 1818
15 JAGRAON PB2604001_010923APB_FTO_49314 Punjab & Sind Bank PSIB0000106 JAGRAON 16362
16 JAGRAON PB2604001_010923APB_FTO_49314 Punjab & Sind Bank PSIB0000297 Leelan 43026
17 JAGRAON PB2604001_010923APB_FTO_49314 Punjab & Sind Bank PSIB0000437 MANUKE 10302
18 JAGRAON PB2604001_010923APB_FTO_49314 Punjab & Sind Bank PSIB0000632 NATHUWALA JADID 1515
19 JAGRAON PB2604001_010923APB_FTO_49314 Punjab & Sind Bank PSIB0021176 Sidhwan Kalan 26058
20 JAGRAON PB2604001_010923APB_FTO_49314 Punjab & Sind Bank PSIB0021188 BUJRAG 34542
21 JAGRAON PB2604001_010923APB_FTO_49314 Punjab & Sind Bank PSIB0021314 Bodalwala 10302
22 JAGRAON PB2604001_010923APB_FTO_49314 Punjab Gramin Bank PUNB0PGB003 Gidderwindi 15756
23 JAGRAON PB2604001_010923APB_FTO_49314 Punjab Gramin Bank PUNB0PGB003 Kamalpura 33633
24 JAGRAON PB2604001_010923APB_FTO_49314 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 26967
25 JAGRAON PB2604001_010923APB_FTO_49314 Punjab National Bank PUNB0004910 Bassian Ludhiana 19695
26 JAGRAON PB2604001_010923APB_FTO_49314 Punjab National Bank PUNB0029810 Sidhwan Bet 6060
27 JAGRAON PB2604001_010923APB_FTO_49314 Punjab National Bank PUNB0077310 Shahkot 13635
28 JAGRAON PB2604001_010923APB_FTO_49314 Punjab National Bank PUNB0173110 Parjian Kalan Distt Jalandhar 12423
29 JAGRAON PB2604001_010923APB_FTO_49314 Punjab National Bank PUNB0175910 Lamme Ludhiana 17574
30 JAGRAON PB2604001_010923APB_FTO_49314 Punjab National Bank PUNB0180500 JAGRAON GRAIN MARKET 10605
31 JAGRAON PB2604001_010923APB_FTO_49314 State Bank of India SBIN0000655 JAGRAON 1818
32 JAGRAON PB2604001_010923APB_FTO_49314 State Bank of India SBIN0011969 G T ROAD JAGRAON 303
33 JAGRAON PB2604001_010923APB_FTO_49314 State Bank of India SBIN0050079 SIDHWAN BET 18180
34 JAGRAON PB2604001_010923APB_FTO_49314 State Bank of India SBIN0050133 KONKE KALAN 131199
35 JAGRAON PB2604001_010923APB_FTO_49314 State Bank of India SBIN0050187 JAGRAON 909
36 JAGRAON PB2604001_010923APB_FTO_49314 State Bank of India SBIN0051080 SOHIAN 4545
37 JAGRAON PB2604001_010923APB_FTO_49314 State Bank of India SBIN0051220 HANS 19089
38 JAGRAON PB2604001_010923APB_FTO_49314 UCO Bank UCBA0002759 DALLA 606

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