Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:52:33 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_110623APB_FTO_20250
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-04-001-004-001/307
(Agwar Lopon Khurd) 		2604001000NRG24110620230096436 11/06/2023 BALVIR SINGH 2604001WL004378 BALVIR SINGH 00032 UTIB0000281 606 606 Processed 14/06/2023 2545405763 BALVIR SINGH S/O BAJ SINGH AXIS BANK(607153)
SubTotal 606 606
2 JAGRAON PB-04-002-038-001/110
(Kakar) 		2604002000NRG24110620230095991 11/06/2023 RANO BAI 2604002WL004354 RANO BAI 00032 UTIB0SLDH01 303 303 Processed 14/06/2023 2545405567 RANO BAI W/O TARA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
3 JAGRAON PB-04-002-038-001/175
(Kakar) 		2604002000NRG24110620230096025 11/06/2023 GURMAIL SINGH 2604002WL004354 GURMAIL SINGH 00032 UTIB0SLDH01 1212 1212 Processed 14/06/2023 2545405566 GURMAIL SINGH AND KARAMJIT KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 1515 1515
4 JAGRAON PB-04-001-043-001/104
(Mirpur) 		2604001000NRG24110620230096376 11/06/2023 MANPREET KAUR 2604001WL004375 MANPREET KAUR 00045 BARB0JAGRAO 2121 2121 Processed 14/06/2023 2545405754 MANPREET KAUR W O SH MANDEEP SINGH BANK OF BARODA(606985)
5 JAGRAON PB-04-001-043-001/105
(Mirpur) 		2604001000NRG24110620230096377 11/06/2023 BALJINDER KAUR 2604001WL004375 BALJINDER KAUR 00045 BARB0JAGRAO 606 606 Processed 14/06/2023 2545405479 BALJINDER KAUR BANK OF BARODA(606985)
SubTotal 2727 2727
6 JAGRAON PB-04-002-038-001/10
(Kakar) 		2604002000NRG24110620230095987 11/06/2023 MANISHA 2604002WL004354 MANISHA 00048 BKID0006363 2121 2121 Processed 14/06/2023 2545405502 MANISH RAJ W/O RAJPAL BANK OF INDIA(508505)
7 JAGRAON PB-04-002-038-001/108
(Kakar) 		2604002000NRG24110620230095988 11/06/2023 KULWINDER KAUR 2604002WL004354 KULWINDER KAUR 00048 BKID0006363 909 909 Processed 14/06/2023 2545405637 KULWINDER KAUR W/O ATMA SINGH BANK OF INDIA(508505)
8 JAGRAON PB-04-002-038-001/11
(Kakar) 		2604002000NRG24110620230095990 11/06/2023 GURMEET KAUR 2604002WL004354 GURMEET KAUR 00048 BKID0006363 2121 2121 Processed 14/06/2023 2545405665 GURMEET KAUR W/O JOGINDER SINGH BANK OF INDIA(508505)
9 JAGRAON PB-04-002-038-001/112
(Kakar) 		2604002000NRG24110620230095992 11/06/2023 BASANT SINGH 2604002WL004354 BASANT SINGH 00048 BKID0006363 303 303 Processed 14/06/2023 2545405680 BASANT SINGH S/O DARSHAN SINGH BANK OF INDIA(508505)
10 JAGRAON PB-04-002-038-001/112
(Kakar) 		2604002000NRG24110620230095993 11/06/2023 SUKHPREET KAUR 2604002WL004354 SUKHPREET KAUR 00048 BKID0006363 2121 2121 Processed 14/06/2023 2545405428 SUKHPREET KAUR W/O BASANT SINGH BANK OF INDIA(508505)
11 JAGRAON PB-04-002-038-001/114
(Kakar) 		2604002000NRG24110620230095994 11/06/2023 PARAMJIT KAUR 2604002WL004354 PARAMJIT KAUR 00048 BKID0006363 909 909 Processed 14/06/2023 2545405430 PARAMJIT KAUR W/O SWARAN SINGH BANK OF INDIA(508505)
12 JAGRAON PB-04-002-038-001/118
(Kakar) 		2604002000NRG24110620230095996 11/06/2023 SUKHWINDER KAUR 2604002WL004354 SUKHWINDER KAUR 00048 BKID0006363 2121 2121 Processed 14/06/2023 2545405499 SUKHWINDER KAUR W/O GURDIAL SINGH BANK OF INDIA(508505)
13 JAGRAON PB-04-002-038-001/119
(Kakar) 		2604002000NRG24110620230095997 11/06/2023 VEERPAL KAUR 2604002WL004354 VEERPAL KAUR 00048 BKID0006363 1818 1818 Processed 14/06/2023 2545405487 VEERPAL KAUR W/O JASWINDER SINGH BANK OF INDIA(508505)
14 JAGRAON PB-04-002-038-001/120
(Kakar) 		2604002000NRG24110620230095999 11/06/2023 KULJINDER KAUR 2604002WL004354 KULJINDER KAUR 00048 BKID0006363 2121 2121 Processed 14/06/2023 2545405679 KULJINDER KAUR W/O LAKHVEER SINGH BANK OF INDIA(508505)
15 JAGRAON PB-04-002-038-001/120
(Kakar) 		2604002000NRG24110620230095998 11/06/2023 LAKHVIR SINGH 2604002WL004354 LAKHVIR SINGH 00048 BKID0006363 2121 2121 Processed 14/06/2023 2545405678 LAKHVEER SINGH S/O BHAJAN SINGH BANK OF INDIA(508505)
16 JAGRAON PB-04-002-038-001/122
(Kakar) 		2604002000NRG24110620230096000 11/06/2023 JASPAL KAUR 2604002WL004354 JASPAL KAUR 00048 BKID0006363 2121 2121 Processed 14/06/2023 2545405641 JASPAL KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
17 JAGRAON PB-04-002-038-001/124
(Kakar) 		2604002000NRG24110620230096002 11/06/2023 RAJWINDER KAUR 2604002WL004354 RAJWINDER KAUR 00048 BKID0006363 2121 2121 Processed 14/06/2023 2545405638 RAJWINDER KAUR W/O BIKRAM SINGH BANK OF INDIA(508505)
18 JAGRAON PB-04-002-038-001/127
(Kakar) 		2604002000NRG24110620230096004 11/06/2023 ANGREJ KAUR 2604002WL004354 ANGREJ KAUR 00048 BKID0006363 2121 2121 Processed 14/06/2023 2545405668 ANGREJ KAUR W/O JOGINDER SIN GH BANK OF INDIA(508505)
19 JAGRAON PB-04-002-038-001/135
(Kakar) 		2604002000NRG24110620230096006 11/06/2023 JASVEER SINGH 2604002WL004354 JASVEER SINGH 00048 BKID0006363 1212 1212 Processed 14/06/2023 2545405664 JASVEER SINGH S/O CHARAN SINGH BANK OF INDIA(508505)
20 JAGRAON PB-04-002-038-001/136
(Kakar) 		2604002000NRG24110620230096007 11/06/2023 RANJIT KAUR 2604002WL004354 RANJIT KAUR 00048 BKID0006363 2121 2121 Processed 14/06/2023 2545405649 RANJIT KAUR W/O SARDOOL SINGH BANK OF INDIA(508505)
21 JAGRAON PB-04-002-038-001/137
(Kakar) 		2604002000NRG24110620230096009 11/06/2023 JASWINDER KAUR 2604002WL004354 JASWINDER KAUR 00048 BKID0006363 2121 2121 Processed 14/06/2023 2545405486 JASWINDER KAUR W/O KASHMIR SINGH BANK OF INDIA(508505)
22 JAGRAON PB-04-002-038-001/137
(Kakar) 		2604002000NRG24110620230096008 11/06/2023 KASHMIR SINGH 2604002WL004354 KASHMIR SINGH 00048 BKID0006363 1818 1818 Processed 14/06/2023 2545405656 KASHMIR SINGH S/O AMAR SINGH BANK OF INDIA(508505)
23 JAGRAON PB-04-002-038-001/140
(Kakar) 		2604002000NRG24110620230096011 11/06/2023 PARAMJIT KAUR 2604002WL004354 PARAMJIT KAUR 00048 BKID0006363 1818 1818 Processed 14/06/2023 2545405468 PARAMJIT KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
24 JAGRAON PB-04-002-038-001/143
(Kakar) 		2604002000NRG24110620230096012 11/06/2023 JASWINDER KAUR 2604002WL004354 JASWINDER KAUR 00048 BKID0006363 1818 1818 Processed 14/06/2023 2545405642 JASWINDER KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
25 JAGRAON PB-04-002-038-001/144
(Kakar) 		2604002000NRG24110620230096013 11/06/2023 SURJIT KAUR 2604002WL004354 SURJIT KAUR 00048 BKID0006363 2121 2121 Processed 14/06/2023 2545405426 SURJIT KAUR W/O BALWANT SINGH BANK OF INDIA(508505)
26 JAGRAON PB-04-002-038-001/158
(Kakar) 		2604002000NRG24110620230096015 11/06/2023 KIRANDEEP KAUR 2604002WL004354 KIRANDEEP KAUR 00048 BKID0006363 2121 2121 Processed 14/06/2023 2545405650 KIRANDEEP KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
27 JAGRAON PB-04-002-038-001/160
(Kakar) 		2604002000NRG24110620230096016 11/06/2023 SARABJIT KAUR 2604002WL004354 SARABJIT KAUR 00048 BKID0006363 1818 1818 Processed 14/06/2023 2545405455 SARABJIT KAUR W/O OM PARKASH BANK OF INDIA(508505)
28 JAGRAON PB-04-002-038-001/161
(Kakar) 		2604002000NRG24110620230096017 11/06/2023 GAGANDEEP KAUR 2604002WL004354 GAGANDEEP KAUR 00048 BKID0006363 303 303 Processed 14/06/2023 2545405677 GAGANDEEP KAUR W/O SHINDERPAL SINGH BANK OF INDIA(508505)
29 JAGRAON PB-04-002-038-001/165
(Kakar) 		2604002000NRG24110620230096018 11/06/2023 SURJIT KAUR 2604002WL004354 SURJIT KAUR 00048 BKID0006363 909 909 Processed 14/06/2023 2545405494 GAGANDEEP KAUR D/O MANJIT SINGH BANK OF INDIA(508505)
30 JAGRAON PB-04-002-038-001/168
(Kakar) 		2604002000NRG24110620230096019 11/06/2023 KAMALJIT KAUR 2604002WL004354 KAMALJIT KAUR 00048 BKID0006363 1818 1818 Processed 14/06/2023 2545405681 KAMALJIT KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
31 JAGRAON PB-04-002-038-001/169
(Kakar) 		2604002000NRG24110620230096020 11/06/2023 PARAMJIT KAUR 2604002WL004354 PARAMJIT KAUR 00048 BKID0006363 2121 2121 Processed 14/06/2023 2545405669 PARAMJIT KAUR W/O JASWINDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
32 JAGRAON PB-04-002-038-001/171
(Kakar) 		2604002000NRG24110620230096021 11/06/2023 PARKASH KAUR 2604002WL004354 PARKASH KAUR 00048 BKID0006363 2121 2121 Processed 14/06/2023 2545405492 PARKASH KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
33 JAGRAON PB-04-002-038-001/172
(Kakar) 		2604002000NRG24110620230096022 11/06/2023 KARAMJIT KAUR 2604002WL004354 KARAMJIT KAUR 00048 BKID0006363 2121 2121 Processed 14/06/2023 2545405496 KARAMJIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
34 JAGRAON PB-04-002-038-001/174
(Kakar) 		2604002000NRG24110620230096024 11/06/2023 DAVINDER KAUR 2604002WL004354 DAVINDER KAUR 00048 BKID0006363 1212 1212 Processed 14/06/2023 2545405769 DAVINDER KAUR W/O PAL SINGH BANK OF INDIA(508505)
35 JAGRAON PB-04-002-038-001/174
(Kakar) 		2604002000NRG24110620230096023 11/06/2023 PAL SINGH 2604002WL004354 PAL SINGH 00048 BKID0006363 2121 2121 Processed 14/06/2023 2545405501 PAL SINGH S/O SURJIT SINGH BANK OF INDIA(508505)
36 JAGRAON PB-04-002-038-001/180
(Kakar) 		2604002000NRG24110620230096027 11/06/2023 RANJIT KAUR 2604002WL004354 RANJIT KAUR 00048 BKID0006363 2121 2121 Processed 14/06/2023 2545405485 RANJIT KAUR W/O SATWINDER SINGH BANK OF INDIA(508505)
37 JAGRAON PB-04-002-038-001/183
(Kakar) 		2604002000NRG24110620230096029 11/06/2023 SUKHDEEP KAUR 2604002WL004354 SUKHDEEP KAUR 00048 BKID0006363 1515 1515 Processed 14/06/2023 2545405662 SUKHDEEP KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
38 JAGRAON PB-04-002-038-001/19
(Kakar) 		2604002000NRG24110620230096030 11/06/2023 Sukhwinder Kaur 2604002WL004354 Sukhwinder Kaur 00048 BKID0006363 2121 2121 Processed 14/06/2023 2545405427 SUKHWINDER KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
39 JAGRAON PB-04-002-038-001/190
(Kakar) 		2604002000NRG24110620230096031 11/06/2023 DES RAJ 2604002WL004354 DES RAJ 00048 BKID0006363 606 606 Processed 14/06/2023 2545405768 DES RAJ S/O BURHA SINGH BANK OF INDIA(508505)
40 JAGRAON PB-04-002-038-001/193
(Kakar) 		2604002000NRG24110620230096033 11/06/2023 HARDEV SINGH 2604002WL004354 HARDEV SINGH 00048 BKID0006363 1818 1818 Processed 14/06/2023 2545405770 HARDEV SINGH S/O PATHANA SINGH BANK OF INDIA(508505)
41 JAGRAON PB-04-002-038-001/194
(Kakar) 		2604002000NRG24110620230096034 11/06/2023 MANPREET KAUR 2604002WL004354 MANPREET KAUR 00048 BKID0006363 2121 2121 Processed 14/06/2023 2545405663 MANPREET KAUR W/O HARJINDER SINGH BANK OF INDIA(508505)
42 JAGRAON PB-04-002-038-001/198
(Kakar) 		2604002000NRG24110620230096035 11/06/2023 SANDEEP SINGH 2604002WL004354 SANDEEP SINGH 00048 BKID0006363 2121 2121 Processed 14/06/2023 2545405484 SANDEEP SINGH HDFC BANK LTD(607152)
43 JAGRAON PB-04-002-038-001/209
(Kakar) 		2604002000NRG24110620230096040 11/06/2023 CHARAN KAUR 2604002WL004354 CHARAN KAUR 00048 BKID0006363 2121 2121 Processed 14/06/2023 2545405493 MR CHARAN KAUR STATE BANK OF INDIA(508548)
44 JAGRAON PB-04-002-038-001/221
(Kakar) 		2604002000NRG24110620230096043 11/06/2023 VEER KAUR 2604002WL004354 VEER KAUR 00048 BKID0006363 1212 1212 Processed 14/06/2023 2545405497 VEER KAUR PUNJAB GRAMIN BANK(607138)
45 JAGRAON PB-04-002-038-001/222
(Kakar) 		2604002000NRG24110620230096044 11/06/2023 MANJEET KAUR 2604002WL004354 MANJEET KAUR 00048 BKID0006363 2121 2121 Processed 14/06/2023 2545405488 MANJEET KAUR W/O PARAMJEET SINGH BANK OF INDIA(508505)
46 JAGRAON PB-04-002-038-001/224
(Kakar) 		2604002000NRG24110620230096045 11/06/2023 KASHMIR SINGH 2604002WL004354 KASHMIR SINGH 00048 BKID0006363 1818 1818 Processed 14/06/2023 2545405771 KASHMIR SINGH S/O SARWAN SINGH BANK OF INDIA(508505)
47 JAGRAON PB-04-002-038-001/3
(Kakar) 		2604002000NRG24110620230096048 11/06/2023 JOGINDER SINGH 2604002WL004354 JOGINDER SINGH 00048 BKID0006363 1818 1818 Processed 14/06/2023 2545405655 JOGINDER SINGH S/O SADHU SINGH BANK OF INDIA(508505)
48 JAGRAON PB-04-002-038-001/33
(Kakar) 		2604002000NRG24110620230096050 11/06/2023 AMANDEEP KAUR 2604002WL004354 AMANDEEP KAUR 00048 BKID0006363 2121 2121 Processed 14/06/2023 2545405500 AMANDEEP KAUR W/O JASWINDER SINGH BANK OF INDIA(508505)
49 JAGRAON PB-04-002-038-001/37
(Kakar) 		2604002000NRG24110620230096051 11/06/2023 Gurmail Kaur 2604002WL004354 Gurmail Kaur 00048 BKID0006363 1818 1818 Processed 14/06/2023 2545405648 GURMEL KAUR W/O BABU SINGH BANK OF INDIA(508505)
50 JAGRAON PB-04-002-038-001/43
(Kakar) 		2604002000NRG24110620230096052 11/06/2023 Kulwinder Kaur 2604002WL004354 Kulwinder Kaur 00048 BKID0006363 2121 2121 Processed 14/06/2023 2545405636 KULWINDER KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
51 JAGRAON PB-04-002-038-001/47
(Kakar) 		2604002000NRG24110620230096053 11/06/2023 NARINDER KAUR 2604002WL004354 NARINDER KAUR 00048 BKID0006363 2121 2121 Processed 14/06/2023 2545405647 NARINDER KAUR W/O INDERJIT SINGH BANK OF INDIA(508505)
52 JAGRAON PB-04-002-038-001/61
(Kakar) 		2604002000NRG24110620230096056 11/06/2023 Paramjeet Kaur 2604002WL004354 Paramjeet Kaur 00048 BKID0006363 2121 2121 Processed 14/06/2023 2545405425 PARAMJIT KAUR W/O CHHINDER SINGH BANK OF INDIA(508505)
53 JAGRAON PB-04-002-038-001/71
(Kakar) 		2604002000NRG24110620230096057 11/06/2023 DALVIR SINGH 2604002WL004354 DALVIR SINGH 00048 BKID0006363 2121 2121 Processed 14/06/2023 2545405667 DALVIR SINGH IDBI BANK(607095)
54 JAGRAON PB-04-002-038-001/71
(Kakar) 		2604002000NRG24110620230096058 11/06/2023 Joginder Kaur 2604002WL004354 Joginder Kaur 00048 BKID0006363 1818 1818 Processed 14/06/2023 2545405424 JOGINDER KAUR ICICI BANK LTD(508534)
55 JAGRAON PB-04-002-038-001/74
(Kakar) 		2604002000NRG24110620230096059 11/06/2023 Paramjeet Kaur 2604002WL004354 Paramjeet Kaur 00048 BKID0006363 1212 1212 Processed 14/06/2023 2545405498 PARAMJIT KAUR W/O RAM SINGH BANK OF INDIA(508505)
56 JAGRAON PB-04-002-038-001/77
(Kakar) 		2604002000NRG24110620230096060 11/06/2023 Bhajan Singh 2604002WL004354 Bhajan Singh 00048 BKID0006363 1818 1818 Processed 14/06/2023 2545405651 BHAJAN SINGH S/O SAI SINGH BANK OF INDIA(508505)
57 JAGRAON PB-04-002-038-001/80
(Kakar) 		2604002000NRG24110620230096061 11/06/2023 Darshan Kaur 2604002WL004354 Darshan Kaur 00048 BKID0006363 2121 2121 Processed 14/06/2023 2545405495 DARSHAN KAUR W/O FAQIR SINGH BANK OF INDIA(508505)
58 JAGRAON PB-04-002-038-001/82
(Kakar) 		2604002000NRG24110620230096062 11/06/2023 Surjeet Kaur 2604002WL004354 Surjeet Kaur 00048 BKID0006363 1818 1818 Processed 14/06/2023 2545405489 SURJIT KAUR ICICI BANK LTD(508534)
59 JAGRAON PB-04-002-038-001/9
(Kakar) 		2604002000NRG24110620230096063 11/06/2023 DALVEER KAUR 2604002WL004354 DALVEER KAUR 00048 BKID0006363 2121 2121 Processed 14/06/2023 2545405666 DALVEER KAUR W/O AMANDEEP SINGH BANK OF INDIA(508505)
60 JAGRAON PB-04-002-039-001/218
(Kanian Hussaini) 		2604002000NRG24110620230096406 11/06/2023 JASVIR KAUR 2604002WL004376 JASVIR KAUR 00048 BKID0006363 1818 1818 Processed 14/06/2023 2545405741 JASVIR KAUR W/O SUBHASH SINGH BANK OF INDIA(508505)
SubTotal 99384 99384
61 JAGRAON PB-04-001-037-001/476
(Lakha) 		2604001000NRG24110620230095890 11/06/2023 AMRIK SINGH 2604001WL004353 AMRIK SINGH 00048 BKID0006513 1818 1818 Processed 14/06/2023 2545405772 AMRIK SINGH S/O BINDER SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
62 JAGRAON PB-04-001-031-001/67
(Kothe Baggu) 		2604001000NRG24110620230096423 11/06/2023 Mukhtiar kaur 2604001WL004377 Mukhtiar kaur 00048 BKID0006519 2424 2424 Processed 14/06/2023 2545405435 MUKHTIAR KAUR W/O SH SUKHDEV SINGH BANK OF INDIA(508505)
63 JAGRAON PB-04-001-043-001/21
(Mirpur) 		2604001000NRG24110620230096382 11/06/2023 KULWINDER KAUR 2604001WL004375 KULWINDER KAUR 00048 BKID0006519 2121 2121 Processed 14/06/2023 2545405761 KULWINDER KAUR W/O SARBJIT KAUR BANK OF INDIA(508505)
64 JAGRAON PB-04-001-043-001/29
(Mirpur) 		2604001000NRG24110620230096383 11/06/2023 SARABJIT KAUR 2604001WL004375 SARABJIT KAUR 00048 BKID0006519 2121 2121 Processed 14/06/2023 2545405760 SARBJIT KAUR W/O JAGROOP SINGH BANK OF INDIA(508505)
SubTotal 6666 6666
65 JAGRAON PB-04-001-030-001/148
(Kothe Ath chak) 		2604001000NRG24110620230096278 11/06/2023 Seema 2604001WL004359 Seema 00078 CNRB0002097 2424 2424 Processed 14/06/2023 2545405753 SEEMA W O JATINDER KUMAR CANARA BANK(508532)
SubTotal 2424 2424
66 JAGRAON PB-04-001-030-001/140
(Kothe Ath chak) 		2604001000NRG24110620230096274 11/06/2023 RAJINDER KAUR 2604001WL004359 RAJINDER KAUR 00089 CBIN0280364 2424 2424 Processed 14/06/2023 2545405490 Mrs. RAJINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2424 2424
67 JAGRAON PB-04-002-076-001/107
(Sherpur Khurd) 		2604002000NRG24110620230096128 11/06/2023 SHINDER SINGH 2604002WL004356 SHINDER SINGH 00089 CBIN0280366 1818 1818 Processed 14/06/2023 2545405436 Mr. CHHINDER SINGH CENTRAL BANK OF INDIA(607115)
68 JAGRAON PB-04-002-076-001/109
(Sherpur Khurd) 		2604002000NRG24110620230096129 11/06/2023 BALVIR KAUR 2604002WL004356 BALVIR KAUR 00089 CBIN0280366 1515 1515 Processed 14/06/2023 2545405729 Mrs. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
69 JAGRAON PB-04-002-076-001/120
(Sherpur Khurd) 		2604002000NRG24110620230096130 11/06/2023 Parkash kaur 2604002WL004356 Parkash kaur 00089 CBIN0280366 1818 1818 Processed 14/06/2023 2545405726 PARKASH ICICI BANK LTD(508534)
70 JAGRAON PB-04-002-076-001/126
(Sherpur Khurd) 		2604002000NRG24110620230096133 11/06/2023 Veerpal kaur 2604002WL004356 Veerpal kaur 00089 CBIN0280366 1818 1818 Processed 14/06/2023 2545405735 Mrs. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
71 JAGRAON PB-04-002-076-001/136
(Sherpur Khurd) 		2604002000NRG24110620230096135 11/06/2023 SWARNJIT KAUR 2604002WL004356 SWARNJIT KAUR 00089 CBIN0280366 1818 1818 Processed 14/06/2023 2545405439 SWARANJIT KAUR HDFC BANK LTD(607152)
72 JAGRAON PB-04-002-076-001/137
(Sherpur Khurd) 		2604002000NRG24110620230096136 11/06/2023 SHARANDEEP KAUR 2604002WL004356 SHARANDEEP KAUR 00089 CBIN0280366 1515 1515 Processed 14/06/2023 2545405437 Mrs. SHARANDEEP KAUR CENTRAL BANK OF INDIA(607115)
73 JAGRAON PB-04-002-076-001/140
(Sherpur Khurd) 		2604002000NRG24110620230096138 11/06/2023 MALKIT SINGH 2604002WL004356 MALKIT SINGH 00089 CBIN0280366 1818 1818 Processed 14/06/2023 2545405767 Mr. MALKIT SINGH CENTRAL BANK OF INDIA(607115)
74 JAGRAON PB-04-002-076-001/144
(Sherpur Khurd) 		2604002000NRG24110620230096139 11/06/2023 JASVIR SINGH 2604002WL004356 JASVIR SINGH 00089 CBIN0280366 2121 2121 Processed 14/06/2023 2545405654 Mr. JASVIR SINGH CENTRAL BANK OF INDIA(607115)
75 JAGRAON PB-04-002-076-001/152
(Sherpur Khurd) 		2604002000NRG24110620230096142 11/06/2023 SURJIT KAUR 2604002WL004356 SURJIT KAUR 00089 CBIN0280366 1818 1818 Processed 14/06/2023 2545405653 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
76 JAGRAON PB-04-002-076-001/176
(Sherpur Khurd) 		2604002000NRG24110620230096146 11/06/2023 JINDER KAUR 2604002WL004356 JINDER KAUR 00089 CBIN0280366 1212 1212 Processed 14/06/2023 2545405457 JINDER KAUR HDFC BANK LTD(607152)
77 JAGRAON PB-04-002-076-001/209
(Sherpur Khurd) 		2604002000NRG24110620230096151 11/06/2023 JASPREET KAUR 2604002WL004356 JASPREET KAUR 00089 CBIN0280366 1818 1818 Processed 14/06/2023 2545405765 Mrs. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
78 JAGRAON PB-04-002-076-001/214
(Sherpur Khurd) 		2604002000NRG24110620230096152 11/06/2023 KULWINDER KAUR 2604002WL004356 KULWINDER KAUR 00089 CBIN0280366 1818 1818 Processed 14/06/2023 2545405766 KULWINDER KAUR PUNJAB & SIND BANK(607087)
79 JAGRAON PB-04-002-076-001/221
(Sherpur Khurd) 		2604002000NRG24110620230096154 11/06/2023 MANJIT KAUR 2604002WL004356 MANJIT KAUR 00089 CBIN0280366 1818 1818 Processed 14/06/2023 2545405449 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
80 JAGRAON PB-04-002-076-001/26
(Sherpur Khurd) 		2604002000NRG24110620230096156 11/06/2023 Jaswinder Kaur 2604002WL004356 Jaswinder Kaur 00089 CBIN0280366 1212 1212 Processed 14/06/2023 2545405727 Ms. RAJESHWARI W/O RAMINK VAIDYA CENTRAL BANK OF INDIA(607115)
81 JAGRAON PB-04-002-076-001/29
(Sherpur Khurd) 		2604002000NRG24110620230096158 11/06/2023 Gurwinder Singh 2604002WL004356 Gurwinder Singh 00089 CBIN0280366 1818 1818 Processed 14/06/2023 2545405734 Mr. GURWINDER SINGH CENTRAL BANK OF INDIA(607115)
82 JAGRAON PB-04-002-076-001/30
(Sherpur Khurd) 		2604002000NRG24110620230096160 11/06/2023 SONI 2604002WL004356 SONI 00089 CBIN0280366 1212 1212 Processed 14/06/2023 2545405640 SONI PARDEEP HDFC BANK LTD(607152)
83 JAGRAON PB-04-002-076-001/34
(Sherpur Khurd) 		2604002000NRG24110620230096161 11/06/2023 Balwinder Kaur 2604002WL004356 Balwinder Kaur 00089 CBIN0280366 1818 1818 Processed 14/06/2023 2545405639 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
84 JAGRAON PB-04-002-076-001/48
(Sherpur Khurd) 		2604002000NRG24110620230096163 11/06/2023 Kamaljit Kaur 2604002WL004356 Kamaljit Kaur 00089 CBIN0280366 1515 1515 Processed 14/06/2023 2545405728 Mrs. KAMALJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 30300 30300
85 JAGRAON PB-04-001-009-001/57
(Bardeke) 		2604001000NRG24110620230096255 11/06/2023 JAGROOP SINGH 2604001WL004358 JAGROOP SINGH 00152 HDFC0000397 1212 1212 Processed 14/06/2023 2545405483 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
86 JAGRAON PB-04-001-009-001/190
(Bardeke) 		2604001000NRG24110620230096246 11/06/2023 VEERPAL KAUR 2604001WL004358 VEERPAL KAUR 00152 HDFC0002331 909 909 Processed 14/06/2023 2545405672 VEERPAL KAUR HDFC BANK LTD(607152)
SubTotal 909 909
87 JAGRAON PB-04-001-031-001/47
(Kothe Baggu) 		2604001000NRG24110620230096419 11/06/2023 PARAMJIT KAUR 2604001WL004377 PARAMJIT KAUR 00165 IBKL0001014 2424 2424 Processed 14/06/2023 2545405331 PARAMJIT KAUR W O TARSEM LAL IDBI BANK(607095)
88 JAGRAON PB-04-001-031-001/48
(Kothe Baggu) 		2604001000NRG24110620230096420 11/06/2023 JAGDEV SINGH 2604001WL004377 JAGDEV SINGH 00165 IBKL0001014 2424 2424 Processed 15/06/2023 2545405328 Mr. JAGDEV SINGH INDIAN BANK(607105)
89 JAGRAON PB-04-001-031-001/58
(Kothe Baggu) 		2604001000NRG24110620230096421 11/06/2023 VEERPAL KAUR 2604001WL004377 VEERPAL KAUR 00165 IBKL0001014 1515 1515 Processed 14/06/2023 2545405337 KULDIP SINGH SO JAGIR SINGH UNION BANK OF INDIA(508500)
90 JAGRAON PB-04-001-031-001/62
(Kothe Baggu) 		2604001000NRG24110620230096422 11/06/2023 Baljinder kaur 2604001WL004377 Baljinder kaur 00165 IBKL0001014 2424 2424 Processed 14/06/2023 2545405333 BALJINDER KAUR W/O TEJINDER SINGH IDBI BANK(607095)
91 JAGRAON PB-04-001-031-001/68
(Kothe Baggu) 		2604001000NRG24110620230096424 11/06/2023 ROOPVATI 2604001WL004377 ROOPVATI 00165 IBKL0001014 1818 1818 Processed 14/06/2023 2545405336 ROOPWATI WO OMPAUL SINGH IDBI BANK(607095)
92 JAGRAON PB-04-001-031-001/82
(Kothe Baggu) 		2604001000NRG24110620230096427 11/06/2023 Kulwant kaur 2604001WL004377 Kulwant kaur 00165 IBKL0001014 1818 1818 Processed 14/06/2023 2545405329 KULWANT KAUR ICICI BANK LTD(508534)
93 JAGRAON PB-04-001-031-001/83
(Kothe Baggu) 		2604001000NRG24110620230096428 11/06/2023 JASWANT KAUR 2604001WL004377 JASWANT KAUR 00165 IBKL0001014 2424 2424 Processed 14/06/2023 2545405330 Mrs. JASWANT KAUR CENTRAL BANK OF INDIA(607115)
94 JAGRAON PB-04-002-072-001/10
(Sangatpura) 		2604002000NRG24110620230096452 11/06/2023 Darshan Singh 2604002WL004379 Darshan Singh 00165 IBKL0001014 1515 1515 Processed 14/06/2023 2545405327 MR DARSHAN SINGH DSSO SO BABU SINGH STATE BANK OF INDIA(508548)
95 JAGRAON PB-04-002-077-001/353
(Sherpura Kalan) 		2604002000NRG24110620230096104 11/06/2023 NACHHATAR SINGH 2604002WL004355 NACHHATAR SINGH 00165 IBKL0001014 2121 2121 Processed 14/06/2023 2545405334 NACHHATAR SINGH IDBI BANK(607095)
96 JAGRAON PB-04-002-077-001/374
(Sherpura Kalan) 		2604002000NRG24110620230096106 11/06/2023 HARJIT KAUR 2604002WL004355 HARJIT KAUR 00165 IBKL0001014 2121 2121 Processed 15/06/2023 2545405332 Mrs. HARJIT KAUR INDIAN BANK(607105)
97 JAGRAON PB-04-002-077-001/470
(Sherpura Kalan) 		2604002000NRG24110620230096112 11/06/2023 SARABJIT KAUR 2604002WL004355 SARABJIT KAUR 00165 IBKL0001014 2121 2121 Processed 14/06/2023 2545405335 SARABJIT KAUR IDBI BANK(607095)
SubTotal 22725 22725
98 JAGRAON PB-04-001-009-001/189
(Bardeke) 		2604001000NRG24110620230096244 11/06/2023 AMANDEEP KAUR 2604001WL004358 AMANDEEP KAUR 00176 IDIB000J002 1212 1212 Processed 14/06/2023 2545405673 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
99 JAGRAON PB-04-001-009-001/114
(Bardeke) 		2604001000NRG24110620230096225 11/06/2023 HARDEEP KAUR 2604001WL004358 HARDEEP KAUR 00177 IOBA0000389 1212 1212 Processed 14/06/2023 2545405279 HARDEEP KAUR INDIAN OVERSEAS BANK(508541)
100 JAGRAON PB-04-001-009-001/23
(Bardeke) 		2604001000NRG24110620230096250 11/06/2023 BALJINDER KAUR 2604001WL004358 BALJINDER KAUR 00177 IOBA0000389 1212 1212 Processed 14/06/2023 2545405282 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
101 JAGRAON PB-04-001-009-001/53
(Bardeke) 		2604001000NRG24110620230096254 11/06/2023 Charanjit Kaur 2604001WL004358 Charanjit Kaur 00177 IOBA0000389 1212 1212 Processed 14/06/2023 2545405281 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
102 JAGRAON PB-04-001-009-001/90
(Bardeke) 		2604001000NRG24110620230096263 11/06/2023 RAMANDEEP KAUR 2604001WL004358 RAMANDEEP KAUR 00177 IOBA0000389 1212 1212 Processed 14/06/2023 2545405280 RAMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 4848 4848
103 JAGRAON PB-04-001-009-001/20
(Bardeke) 		2604001000NRG24110620230096249 11/06/2023 Sant Ram Singh 2604001WL004358 Sant Ram Singh 00349 PSIB0000106 1212 1212 Processed 14/06/2023 2545405292 SANT RAM SINGH PUNJAB & SIND BANK(607087)
104 JAGRAON PB-04-001-030-001/137
(Kothe Ath chak) 		2604001000NRG24110620230096273 11/06/2023 KULWANT KAUR 2604001WL004359 KULWANT KAUR 00349 PSIB0000106 1515 1515 Processed 14/06/2023 2545405293 KULWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
105 JAGRAON PB-04-001-037-001/100
(Lakha) 		2604001000NRG24110620230095795 11/06/2023 MALKIT KAUR 2604001WL004353 MALKIT KAUR 00349 PSIB0000251 1818 1818 Processed 14/06/2023 2545405529 MALKEET KAUR W/O AMAR SINGH PUNJAB & SIND BANK(607087)
106 JAGRAON PB-04-001-037-001/103
(Lakha) 		2604001000NRG24110620230095796 11/06/2023 KULWINDER KAUR 2604001WL004353 KULWINDER KAUR 00349 PSIB0000251 1818 1818 Processed 14/06/2023 2545405776 KULWINDER KAUR WO ROORH SINGH PUNJAB & SIND BANK(607087)
107 JAGRAON PB-04-001-037-001/110
(Lakha) 		2604001000NRG24110620230095797 11/06/2023 AVTAR SINGH 2604001WL004353 AVTAR SINGH 00349 PSIB0000251 1818 1818 Processed 14/06/2023 2545405506 AVTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
108 JAGRAON PB-04-001-037-001/112
(Lakha) 		2604001000NRG24110620230095798 11/06/2023 BALJIT KAUR 2604001WL004353 BALJIT KAUR 00349 PSIB0000251 1818 1818 Processed 14/06/2023 2545405305 BALJIT KAUR PUNJAB & SIND BANK(607087)
109 JAGRAON PB-04-001-037-001/113
(Lakha) 		2604001000NRG24110620230095799 11/06/2023 AMARJIT KAUR 2604001WL004353 AMARJIT KAUR 00349 PSIB0000251 909 909 Processed 14/06/2023 2545405595 AMARJIT KAUR PUNJAB & SIND BANK(607087)
110 JAGRAON PB-04-001-037-001/116
(Lakha) 		2604001000NRG24110620230095801 11/06/2023 MANJIT KAUR 2604001WL004353 MANJIT KAUR 00349 PSIB0000251 1515 1515 Processed 14/06/2023 2545405314 MANJIT KAUR ICICI BANK LTD(508534)
111 JAGRAON PB-04-001-037-001/117
(Lakha) 		2604001000NRG24110620230095802 11/06/2023 HARJINDER KAUR 2604001WL004353 HARJINDER KAUR 00349 PSIB0000251 1818 1818 Processed 14/06/2023 2545405789 HARJINDER KAUR ICICI BANK LTD(508534)
112 JAGRAON PB-04-001-037-001/123
(Lakha) 		2604001000NRG24110620230095804 11/06/2023 MANJIT KAUR 2604001WL004353 MANJIT KAUR 00349 PSIB0000251 1818 1818 Processed 14/06/2023 2545405786 MANJEET KAUR ICICI BANK LTD(508534)
113 JAGRAON PB-04-001-037-001/124
(Lakha) 		2604001000NRG24110620230095805 11/06/2023 AMARJIT KAUR 2604001WL004353 AMARJIT KAUR 00349 PSIB0000251 1818 1818 Processed 14/06/2023 2545405304 AMARJIT KAUR PUNJAB & SIND BANK(607087)
114 JAGRAON PB-04-001-037-001/125
(Lakha) 		2604001000NRG24110620230095806 11/06/2023 SUKHWINDER KAUR 2604001WL004353 SUKHWINDER KAUR 00349 PSIB0000251 1818 1818 Processed 14/06/2023 2545405308 SUKHWINDER KAUR ICICI BANK LTD(508534)
115 JAGRAON PB-04-001-037-001/127
(Lakha) 		2604001000NRG24110620230095807 11/06/2023 JAGMAIL KAUR 2604001WL004353 JAGMAIL KAUR 00349 PSIB0000251 1515 1515 Processed 14/06/2023 2545405315 JASMEL KAUR ICICI BANK LTD(508534)
116 JAGRAON PB-04-001-037-001/129
(Lakha) 		2604001000NRG24110620230095808 11/06/2023 JEET KAUR 2604001WL004353 JEET KAUR 00349 PSIB0000251 1818 1818 Processed 14/06/2023 2545405307 JEET KAUR PUNJAB & SIND BANK(607087)
117 JAGRAON PB-04-001-037-001/137
(Lakha) 		2604001000NRG24110620230095809 11/06/2023 PARAMJIT KAUR 2604001WL004353 PARAMJIT KAUR 00349 PSIB0000251 1818 1818 Processed 14/06/2023 2545405311 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
118 JAGRAON PB-04-001-037-001/148
(Lakha) 		2604001000NRG24110620230095810 11/06/2023 BALBIR KAUR 2604001WL004353 BALBIR KAUR 00349 PSIB0000251 1515 1515 Processed 14/06/2023 2545405519 BALVIR KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
119 JAGRAON PB-04-001-037-001/164
(Lakha) 		2604001000NRG24110620230095812 11/06/2023 JASWANT KAUR 2604001WL004353 JASWANT KAUR 00349 PSIB0000251 1818 1818 Processed 14/06/2023 2545405516 JASWANT KAUR ICICI BANK LTD(508534)
120 JAGRAON PB-04-001-037-001/165
(Lakha) 		2604001000NRG24110620230095813 11/06/2023 MOHINDER KAUR 2604001WL004353 MOHINDER KAUR 00349 PSIB0000251 1818 1818 Processed 14/06/2023 2545405301 MOHINDER KAUR ICICI BANK LTD(508534)
121 JAGRAON PB-04-001-037-001/182
(Lakha) 		2604001000NRG24110620230095815 11/06/2023 LAKHVINDER KAUR 2604001WL004353 LAKHVINDER KAUR 00349 PSIB0000251 1818 1818 Processed 14/06/2023 2545405263 LAKHWINDER KAUR ICICI BANK LTD(508534)
122 JAGRAON PB-04-001-037-001/183
(Lakha) 		2604001000NRG24110620230095816 11/06/2023 MANJIT KAUR 2604001WL004353 MANJIT KAUR 00349 PSIB0000251 1818 1818 Processed 14/06/2023 2545405779 MANJIT KAUR ICICI BANK LTD(508534)
123 JAGRAON PB-04-001-037-001/185
(Lakha) 		2604001000NRG24110620230095818 11/06/2023 MAHINDER KAUR 2604001WL004353 MAHINDER KAUR 00349 PSIB0000251 1818 1818 Processed 14/06/2023 2545405523 MAHINDER KAUR ICICI BANK LTD(508534)
124 JAGRAON PB-04-001-037-001/187
(Lakha) 		2604001000NRG24110620230095820 11/06/2023 SARABJIT KAUR 2604001WL004353 SARABJIT KAUR 00349 PSIB0000251 1515 1515 Processed 14/06/2023 2545405518 SARABJIT KAUR PUNJAB & SIND BANK(607087)
125 JAGRAON PB-04-001-037-001/195
(Lakha) 		2604001000NRG24110620230095822 11/06/2023 SURJIT KAUR 2604001WL004353 SURJIT KAUR 00349 PSIB0000251 1515 1515 Processed 14/06/2023 2545405777 SURJIT KAUR WO RAJA SINGH PUNJAB & SIND BANK(607087)
126 JAGRAON PB-04-001-037-001/20
(Lakha) 		2604001000NRG24110620230095823 11/06/2023 DALJIT KAUR 2604001WL004353 DALJIT KAUR 00349 PSIB0000251 1818 1818 Processed 14/06/2023 2545405522 DALJIT KAUR ICICI BANK LTD(508534)
127 JAGRAON PB-04-001-037-001/207
(Lakha) 		2604001000NRG24110620230095825 11/06/2023 SURJIT KAUR 2604001WL004353 SURJIT KAUR 00349 PSIB0000251 1818 1818 Processed 14/06/2023 2545405703 JEETO ICICI BANK LTD(508534)
128 JAGRAON PB-04-001-037-001/208
(Lakha) 		2604001000NRG24110620230095826 11/06/2023 BHOLA SINGH 2604001WL004353 BHOLA SINGH 00349 PSIB0000251 1818 1818 Processed 14/06/2023 2545405782 BHOLA SINGH ICICI BANK LTD(508534)
129 JAGRAON PB-04-001-037-001/223
(Lakha) 		2604001000NRG24110620230095827 11/06/2023 BALJIT KAUR 2604001WL004353 BALJIT KAUR 00349 PSIB0000251 1515 1515 Processed 14/06/2023 2545405517 BALJIT KAUR PUNJAB & SIND BANK(607087)
130 JAGRAON PB-04-001-037-001/235
(Lakha) 		2604001000NRG24110620230095829 11/06/2023 RANI KAUR 2604001WL004353 RANI KAUR 00349 PSIB0000251 1818 1818 Processed 14/06/2023 2545405520 RANI KAUR ICICI BANK LTD(508534)
131 JAGRAON PB-04-001-037-001/237
(Lakha) 		2604001000NRG24110620230095830 11/06/2023 MANJIT KAUR 2604001WL004353 MANJIT KAUR 00349 PSIB0000251 606 606 Processed 14/06/2023 2545405784 MANJIT KAUR ICICI BANK LTD(508534)
132 JAGRAON PB-04-001-037-001/244
(Lakha) 		2604001000NRG24110620230095832 11/06/2023 PARAMJIT KAUR 2604001WL004353 PARAMJIT KAUR 00349 PSIB0000251 1818 1818 Processed 14/06/2023 2545405509 PARAMJIT KAUR W/O ROOP SINGH BANK OF INDIA(508505)
133 JAGRAON PB-04-001-037-001/263
(Lakha) 		2604001000NRG24110620230095836 11/06/2023 GURMAIL KAUR 2604001WL004353 GURMAIL KAUR 00349 PSIB0000251 1818 1818 Processed 14/06/2023 2545405513 GURMAIL KAUR ICICI BANK LTD(508534)
134 JAGRAON PB-04-001-037-001/270
(Lakha) 		2604001000NRG24110620230095837 11/06/2023 JASWINDER KAUR 2604001WL004353 JASWINDER KAUR 00349 PSIB0000251 1818 1818 Processed 14/06/2023 2545405515 JASWINDER KAUR PUNJAB & SIND BANK(607087)
135 JAGRAON PB-04-001-037-001/273
(Lakha) 		2604001000NRG24110620230095838 11/06/2023 BEERA KAUR 2604001WL004353 BEERA KAUR 00349 PSIB0000251 1818 1818 Processed 14/06/2023 2545405264 BEERA KAUR W/O ATMA SINGH PUNJAB & SIND BANK(607087)
136 JAGRAON PB-04-001-037-001/287
(Lakha) 		2604001000NRG24110620230095839 11/06/2023 JASVIR KAUR 2604001WL004353 JASVIR KAUR 00349 PSIB0000251 1818 1818 Processed 14/06/2023 2545405781 JASVEER KAUR ICICI BANK LTD(508534)
137 JAGRAON PB-04-001-037-001/29
(Lakha) 		2604001000NRG24110620230095840 11/06/2023 AMARJIT KAUR 2604001WL004353 AMARJIT KAUR 00349 PSIB0000251 1818 1818 Processed 14/06/2023 2545405306 AMARJIT KAUR ICICI BANK LTD(508534)
138 JAGRAON PB-04-001-037-001/297
(Lakha) 		2604001000NRG24110620230095842 11/06/2023 HARBANS 2604001WL004353 HARBANS 00349 PSIB0000251 1818 1818 Processed 14/06/2023 2545405512 HARBANS KAUR ICICI BANK LTD(508534)
139 JAGRAON PB-04-001-037-001/304
(Lakha) 		2604001000NRG24110620230095844 11/06/2023 SWARAN KAUR 2604001WL004353 SWARAN KAUR 00349 PSIB0000251 1515 1515 Processed 14/06/2023 2545405508 SWARNJIT KAUR AXIS BANK(607153)
140 JAGRAON PB-04-001-037-001/320
(Lakha) 		2604001000NRG24110620230095846 11/06/2023 KULWANT KAUR 2604001WL004353 KULWANT KAUR 00349 PSIB0000251 1515 1515 Processed 14/06/2023 2545405793 KULWANT KAUR ICICI BANK LTD(508534)
141 JAGRAON PB-04-001-037-001/322
(Lakha) 		2604001000NRG24110620230095847 11/06/2023 CHARANJIT KAUR 2604001WL004353 CHARANJIT KAUR 00349 PSIB0000251 1818 1818 Processed 14/06/2023 2545405510 CHARANJIT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
142 JAGRAON PB-04-001-037-001/326
(Lakha) 		2604001000NRG24110620230095848 11/06/2023 KARAMJIT KAUR 2604001WL004353 KARAMJIT KAUR 00349 PSIB0000251 1818 1818 Processed 14/06/2023 2545405521 KARAMJIT KAUR ICICI BANK LTD(508534)
143 JAGRAON PB-04-001-037-001/331
(Lakha) 		2604001000NRG24110620230095850 11/06/2023 MALKIT KAUR 2604001WL004353 MALKIT KAUR 00349 PSIB0000251 1818 1818 Processed 14/06/2023 2545405511 MALKEET KAUR PUNJAB & SIND BANK(607087)
144 JAGRAON PB-04-001-037-001/341
(Lakha) 		2604001000NRG24110620230095851 11/06/2023 PARAMJIT KAUR 2604001WL004353 PARAMJIT KAUR 00349 PSIB0000251 1515 1515 Processed 14/06/2023 2545405514 PARAMJIT KAUR WO JAGRAJ SINGH PUNJAB & SIND BANK(607087)
145 JAGRAON PB-04-001-037-001/356
(Lakha) 		2604001000NRG24110620230095852 11/06/2023 DARSHAN KAUR 2604001WL004353 DARSHAN KAUR 00349 PSIB0000251 1212 1212 Processed 14/06/2023 2545405416 DARSHAN KAUR PUNJAB & SIND BANK(607087)
146 JAGRAON PB-04-001-037-001/376
(Lakha) 		2604001000NRG24110620230095854 11/06/2023 CHARAN KAUR 2604001WL004353 CHARAN KAUR 00349 PSIB0000251 1818 1818 Processed 14/06/2023 2545405790 CHARANJIT KAUR ICICI BANK LTD(508534)
147 JAGRAON PB-04-001-037-001/383
(Lakha) 		2604001000NRG24110620230095855 11/06/2023 maro 2604001WL004353 maro 00349 PSIB0000251 1818 1818 Processed 14/06/2023 2545405296 JASMAL KAUR W/O MALKEET SINGH BANK OF INDIA(508505)
148 JAGRAON PB-04-001-037-001/394
(Lakha) 		2604001000NRG24110620230095858 11/06/2023 CHAMKOR SINGH 2604001WL004353 CHAMKOR SINGH 00349 PSIB0000251 1818 1818 Processed 14/06/2023 2545405302 CHAMKOR SINGH ICICI BANK LTD(508534)
149 JAGRAON PB-04-001-037-001/396
(Lakha) 		2604001000NRG24110620230095859 11/06/2023 dalip kaur 2604001WL004353 dalip kaur 00349 PSIB0000251 1818 1818 Processed 14/06/2023 2545405300 DALIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
150 JAGRAON PB-04-001-037-001/397
(Lakha) 		2604001000NRG24110620230095860 11/06/2023 harjinder 2604001WL004353 harjinder 00349 PSIB0000251 1818 1818 Processed 14/06/2023 2545405525 HARJINDER KAUR ICICI BANK LTD(508534)
151 JAGRAON PB-04-001-037-001/398
(Lakha) 		2604001000NRG24110620230095861 11/06/2023 BALWINDER KAUR 2604001WL004353 BALWINDER KAUR 00349 PSIB0000251 1515 1515 Rejected 14/06/2023 2545405783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 JAGRAON PB-04-001-037-001/400
(Lakha) 		2604001000NRG24110620230095862 11/06/2023 SUKHDEV KAUR 2604001WL004353 SUKHDEV KAUR 00349 PSIB0000251 606 606 Processed 14/06/2023 2545405792 SUKHDEV KAUR ICICI BANK LTD(508534)
153 JAGRAON PB-04-001-037-001/401
(Lakha) 		2604001000NRG24110620230095863 11/06/2023 KULWANT KAUR 2604001WL004353 KULWANT KAUR 00349 PSIB0000251 606 606 Processed 14/06/2023 2545405524 KULWANT KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
154 JAGRAON PB-04-001-037-001/409
(Lakha) 		2604001000NRG24110620230095866 11/06/2023 ASWINDER KAUR 2604001WL004353 ASWINDER KAUR 00349 PSIB0000251 1818 1818 Processed 14/06/2023 2545405526 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
155 JAGRAON PB-04-001-037-001/413
(Lakha) 		2604001000NRG24110620230095867 11/06/2023 SARABJIT KAUR 2604001WL004353 SARABJIT KAUR 00349 PSIB0000251 1818 1818 Processed 14/06/2023 2545405788 SARABJIT KAUR PUNJAB & SIND BANK(607087)
156 JAGRAON PB-04-001-037-001/417
(Lakha) 		2604001000NRG24110620230095869 11/06/2023 KARAMJIT KAUR 2604001WL004353 KARAMJIT KAUR 00349 PSIB0000251 909 909 Processed 14/06/2023 2545405791 KARAMJIT KAUR ICICI BANK LTD(508534)
157 JAGRAON PB-04-001-037-001/42
(Lakha) 		2604001000NRG24110620230095870 11/06/2023 SURJIT KAUR 2604001WL004353 SURJIT KAUR 00349 PSIB0000251 1818 1818 Processed 14/06/2023 2545405299 SURJIT KAUR ICICI BANK LTD(508534)
158 JAGRAON PB-04-001-037-001/421
(Lakha) 		2604001000NRG24110620230095871 11/06/2023 SINDER KAUR 2604001WL004353 SINDER KAUR 00349 PSIB0000251 1515 1515 Processed 14/06/2023 2545405796 SINDER KAUR ICICI BANK LTD(508534)
159 JAGRAON PB-04-001-037-001/424
(Lakha) 		2604001000NRG24110620230095872 11/06/2023 CHARANJIT KAUR 2604001WL004353 CHARANJIT KAUR 00349 PSIB0000251 1818 1818 Processed 14/06/2023 2545405794 CHARANJIT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
160 JAGRAON PB-04-001-037-001/425
(Lakha) 		2604001000NRG24110620230095873 11/06/2023 SHINDO KAUR 2604001WL004353 SHINDO KAUR 00349 PSIB0000251 1818 1818 Processed 14/06/2023 2545405527 CHINDO ICICI BANK LTD(508534)
161 JAGRAON PB-04-001-037-001/426
(Lakha) 		2604001000NRG24110620230095874 11/06/2023 SURJIT KAUR 2604001WL004353 SURJIT KAUR 00349 PSIB0000251 1818 1818 Processed 14/06/2023 2545405795 SURJIT KAUR ICICI BANK LTD(508534)
162 JAGRAON PB-04-001-037-001/427
(Lakha) 		2604001000NRG24110620230095875 11/06/2023 AMARJIT KAUR 2604001WL004353 AMARJIT KAUR 00349 PSIB0000251 1818 1818 Processed 14/06/2023 2545405787 AMARJIT KAUR ICICI BANK LTD(508534)
163 JAGRAON PB-04-001-037-001/429
(Lakha) 		2604001000NRG24110620230095876 11/06/2023 BALOAR SINGH 2604001WL004353 BALOAR SINGH 00349 PSIB0000251 1818 1818 Processed 14/06/2023 2545405798 BALOUR SINGH ICICI BANK LTD(508534)
164 JAGRAON PB-04-001-037-001/435
(Lakha) 		2604001000NRG24110620230095877 11/06/2023 RAJPAL KAUR 2604001WL004353 RAJPAL KAUR 00349 PSIB0000251 1818 1818 Processed 14/06/2023 2545405295 RAJPAL KAUR ICICI BANK LTD(508534)
165 JAGRAON PB-04-001-037-001/438
(Lakha) 		2604001000NRG24110620230095878 11/06/2023 BHAJAN KAUR 2604001WL004353 BHAJAN KAUR 00349 PSIB0000251 1515 1515 Processed 14/06/2023 2545405797 BHAJAN KAUR ICICI BANK LTD(508534)
166 JAGRAON PB-04-001-037-001/440
(Lakha) 		2604001000NRG24110620230095879 11/06/2023 GURMAIL KAUR 2604001WL004353 GURMAIL KAUR 00349 PSIB0000251 1818 1818 Processed 14/06/2023 2545405262 GURMEL KAUR ICICI BANK LTD(508534)
167 JAGRAON PB-04-001-037-001/445
(Lakha) 		2604001000NRG24110620230095880 11/06/2023 PRITAM KAUR 2604001WL004353 PRITAM KAUR 00349 PSIB0000251 909 909 Processed 14/06/2023 2545405778 PRITAM KAUR W/O MUKHTIAR SINGH BANK OF INDIA(508505)
168 JAGRAON PB-04-001-037-001/449
(Lakha) 		2604001000NRG24110620230095881 11/06/2023 gurdev 2604001WL004353 gurdev 00349 PSIB0000251 1818 1818 Processed 14/06/2023 2545405785 GURDEV KAUR W/O NAND SINGH & DSSO LUDHIA BANK OF INDIA(508505)
169 JAGRAON PB-04-001-037-001/453
(Lakha) 		2604001000NRG24110620230095882 11/06/2023 balwinder kaur 2604001WL004353 balwinder kaur 00349 PSIB0000251 1515 1515 Processed 14/06/2023 2545405775 BINDER KAUR ICICI BANK LTD(508534)
170 JAGRAON PB-04-001-037-001/464
(Lakha) 		2604001000NRG24110620230095884 11/06/2023 CHARANJIT KAUR 2604001WL004353 CHARANJIT KAUR 00349 PSIB0000251 1515 1515 Processed 14/06/2023 2545405503 CHARANJEET KAUR ICICI BANK LTD(508534)
171 JAGRAON PB-04-001-037-001/467
(Lakha) 		2604001000NRG24110620230095886 11/06/2023 AMARJIT KAUR 2604001WL004353 AMARJIT KAUR 00349 PSIB0000251 1818 1818 Processed 14/06/2023 2545405507 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
172 JAGRAON PB-04-001-037-001/468
(Lakha) 		2604001000NRG24110620230095887 11/06/2023 JINDER KAUR 2604001WL004353 JINDER KAUR 00349 PSIB0000251 1515 1515 Processed 14/06/2023 2545405799 JINDER KAUR ICICI BANK LTD(508534)
173 JAGRAON PB-04-001-037-001/472
(Lakha) 		2604001000NRG24110620230095888 11/06/2023 BALWINDER KAUR 2604001WL004353 BALWINDER KAUR 00349 PSIB0000251 1818 1818 Processed 14/06/2023 2545405298 BALWINDEDR KAUR & DSSO PUNJAB & SIND BANK(607087)
174 JAGRAON PB-04-001-037-001/477
(Lakha) 		2604001000NRG24110620230095891 11/06/2023 KAKI KAUR 2604001WL004353 KAKI KAUR 00349 PSIB0000251 1515 1515 Processed 14/06/2023 2545405800 KAKI KAUR ICICI BANK LTD(508534)
175 JAGRAON PB-04-001-037-001/478
(Lakha) 		2604001000NRG24110620230095892 11/06/2023 GURDEV KAUR 2604001WL004353 GURDEV KAUR 00349 PSIB0000251 1818 1818 Processed 14/06/2023 2545405303 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
176 JAGRAON PB-04-001-037-001/497
(Lakha) 		2604001000NRG24110620230095897 11/06/2023 MANJIT KAUR 2604001WL004353 MANJIT KAUR 00349 PSIB0000251 1818 1818 Processed 14/06/2023 2545405265 MANJIT KAUR ICICI BANK LTD(508534)
177 JAGRAON PB-04-001-037-001/503
(Lakha) 		2604001000NRG24110620230095898 11/06/2023 AMANDEEP KAUR 2604001WL004353 AMANDEEP KAUR 00349 PSIB0000251 1212 1212 Processed 14/06/2023 2545405266 AMANDEEP KAUR ICICI BANK LTD(508534)
178 JAGRAON PB-04-001-037-001/505
(Lakha) 		2604001000NRG24110620230095899 11/06/2023 AMAR KAUR 2604001WL004353 AMAR KAUR 00349 PSIB0000251 1212 1212 Processed 14/06/2023 2545405704 AMAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
179 JAGRAON PB-04-001-037-001/513
(Lakha) 		2604001000NRG24110620230095903 11/06/2023 PRITPAL SINGH 2604001WL004353 PRITPAL SINGH 00349 PSIB0000251 1515 1515 Processed 14/06/2023 2545405774 PRITPAL SINGH PUNJAB & SIND BANK(607087)
180 JAGRAON PB-04-001-037-001/527
(Lakha) 		2604001000NRG24110620230095908 11/06/2023 SUKHWINDER KAUR 2604001WL004353 SUKHWINDER KAUR 00349 PSIB0000251 303 303 Processed 14/06/2023 2545405528 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
181 JAGRAON PB-04-001-037-001/63
(Lakha) 		2604001000NRG24110620230095936 11/06/2023 PARAMJIT KAUR 2604001WL004353 PARAMJIT KAUR 00349 PSIB0000251 909 909 Processed 14/06/2023 2545405312 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
182 JAGRAON PB-04-001-037-001/65
(Lakha) 		2604001000NRG24110620230095947 11/06/2023 GURMIT KAUR 2604001WL004353 GURMIT KAUR 00349 PSIB0000251 1515 1515 Processed 14/06/2023 2545405309 GURMEET KAUR ICICI BANK LTD(508534)
183 JAGRAON PB-04-001-037-001/79
(Lakha) 		2604001000NRG24110620230095980 11/06/2023 PARAMJIT SINGH 2604001WL004353 PARAMJIT SINGH 00349 PSIB0000251 1818 1818 Processed 14/06/2023 2545405504 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
184 JAGRAON PB-04-001-037-001/83
(Lakha) 		2604001000NRG24110620230095981 11/06/2023 AMARJIT KAUR 2604001WL004353 AMARJIT KAUR 00349 PSIB0000251 1515 1515 Processed 14/06/2023 2545405310 AMARJIT KAUR ICICI BANK LTD(508534)
185 JAGRAON PB-04-001-037-001/88
(Lakha) 		2604001000NRG24110620230095984 11/06/2023 KULWANT KAUR 2604001WL004353 KULWANT KAUR 00349 PSIB0000251 1818 1818 Processed 14/06/2023 2545405505 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
186 JAGRAON PB-04-001-037-001/89
(Lakha) 		2604001000NRG24110620230095985 11/06/2023 AMARJIT KAUR 2604001WL004353 AMARJIT KAUR 00349 PSIB0000251 1818 1818 Processed 14/06/2023 2545405780 AMARJIT KAUR ICICI BANK LTD(508534)
187 JAGRAON PB-04-001-037-001/92
(Lakha) 		2604001000NRG24110620230095986 11/06/2023 RANI KAUR 2604001WL004353 RANI KAUR 00349 PSIB0000251 1818 1818 Processed 14/06/2023 2545405313 RANI KAUR ICICI BANK LTD(508534)
SubTotal 134532 134532
188 JAGRAON PB-04-002-020-001/11
(Buzrag) 		2604002000NRG24110620230096173 11/06/2023 Bikkar Singh 2604002WL004357 Bikkar Singh 00349 PSIB0000297 1515 1515 Rejected 14/06/2023 2545405272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 JAGRAON PB-04-002-020-001/136
(Buzrag) 		2604002000NRG24110620230096183 11/06/2023 Harbans Kaur 2604002WL004357 Harbans Kaur 00349 PSIB0000297 2121 2121 Processed 14/06/2023 2545405269 HARBANS KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
190 JAGRAON PB-04-002-020-001/46
(Buzrag) 		2604002000NRG24110620230096211 11/06/2023 Kuldeep Kaur 2604002WL004357 Kuldeep Kaur 00349 PSIB0000297 2121 2121 Processed 14/06/2023 2545405271 KULDEEP KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
191 JAGRAON PB-04-002-020-001/47
(Buzrag) 		2604002000NRG24110620230096212 11/06/2023 Ajaib Singh 2604002WL004357 Ajaib Singh 00349 PSIB0000297 1515 1515 Processed 14/06/2023 2545405268 AJAIB SINGH ICICI BANK LTD(508534)
192 JAGRAON PB-04-002-020-001/53
(Buzrag) 		2604002000NRG24110620230096214 11/06/2023 Jagroop Singh 2604002WL004357 Jagroop Singh 00349 PSIB0000297 2121 2121 Processed 14/06/2023 2545405270 JAGROOP SINGH S O MUNSHA SINGH PUNJAB NATIONAL BANK(508568)
193 JAGRAON PB-04-002-076-001/19
(Sherpur Khurd) 		2604002000NRG24110620230096147 11/06/2023 Hardeep Kaur 2604002WL004356 Hardeep Kaur 00349 PSIB0000297 1515 1515 Processed 14/06/2023 2545405267 Mr. HARDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 10908 10908
194 JAGRAON PB-04-001-009-001/193
(Bardeke) 		2604001000NRG24110620230096248 11/06/2023 MANDEEP KAUR 2604001WL004358 MANDEEP KAUR 00349 PSIB0000437 1212 1212 Processed 14/06/2023 2545405283 MANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
195 JAGRAON PB-04-002-020-001/10
(Buzrag) 		2604002000NRG24110620230096172 11/06/2023 BALJINDER KAUR 2604002WL004357 BALJINDER KAUR 00349 PSIB0021188 2121 2121 Processed 14/06/2023 2545405379 BALJINDER KAUR PUNJAB & SIND BANK(607087)
196 JAGRAON PB-04-002-020-001/10
(Buzrag) 		2604002000NRG24110620230096171 11/06/2023 Teja Singh 2604002WL004357 Teja Singh 00349 PSIB0021188 2121 2121 Processed 14/06/2023 2545405588 TEJA SINGH PUNJAB & SIND BANK(607087)
197 JAGRAON PB-04-002-020-001/112
(Buzrag) 		2604002000NRG24110620230096174 11/06/2023 Sukhdev Kaur 2604002WL004357 Sukhdev Kaur 00349 PSIB0021188 2121 2121 Processed 14/06/2023 2545405376 SUKHDEV KAUR W/O MUKHTIAR SINGH BANK OF INDIA(508505)
198 JAGRAON PB-04-002-020-001/113
(Buzrag) 		2604002000NRG24110620230096175 11/06/2023 Jaswinder Kaur 2604002WL004357 Jaswinder Kaur 00349 PSIB0021188 2121 2121 Processed 14/06/2023 2545405574 JASWINDER KAUR PUNJAB & SIND BANK(607087)
199 JAGRAON PB-04-002-020-001/117
(Buzrag) 		2604002000NRG24110620230096176 11/06/2023 Joginder Singh 2604002WL004357 Joginder Singh 00349 PSIB0021188 1818 1818 Processed 14/06/2023 2545405391 JOGINDER SINGH SO NAIB SINGH PUNJAB & SIND BANK(607087)
200 JAGRAON PB-04-002-020-001/119
(Buzrag) 		2604002000NRG24110620230096177 11/06/2023 Balwinder Kaur 2604002WL004357 Balwinder Kaur 00349 PSIB0021188 1818 1818 Processed 14/06/2023 2545405581 BALWINDER KAUR W/O CHAMAKAUR SINGH PUNJAB & SIND BANK(607087)
201 JAGRAON PB-04-002-020-001/121
(Buzrag) 		2604002000NRG24110620230096178 11/06/2023 CHARANJIT KAUR 2604002WL004357 CHARANJIT KAUR 00349 PSIB0021188 2121 2121 Processed 14/06/2023 2545405577 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
202 JAGRAON PB-04-002-020-001/125
(Buzrag) 		2604002000NRG24110620230096179 11/06/2023 Kulwant Kaur 2604002WL004357 Kulwant Kaur 00349 PSIB0021188 909 909 Processed 14/06/2023 2545405382 KULWANT KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
203 JAGRAON PB-04-002-020-001/128
(Buzrag) 		2604002000NRG24110620230096180 11/06/2023 Charanjeet Kaur 2604002WL004357 Charanjeet Kaur 00349 PSIB0021188 2121 2121 Processed 14/06/2023 2545405579 CHARANJIT KAUR W/O SARABJIT SINGH PUNJAB & SIND BANK(607087)
204 JAGRAON PB-04-002-020-001/132
(Buzrag) 		2604002000NRG24110620230096182 11/06/2023 Paramjit Kaur 2604002WL004357 Paramjit Kaur 00349 PSIB0021188 2121 2121 Processed 14/06/2023 2545405377 PARMJIT KAUR ICICI BANK LTD(508534)
205 JAGRAON PB-04-002-020-001/132
(Buzrag) 		2604002000NRG24110620230096181 11/06/2023 PARAMJIT SINGH 2604002WL004357 PARAMJIT SINGH 00349 PSIB0021188 2121 2121 Processed 14/06/2023 2545405578 PARAMJIT SINGH SO RAM CHAND PUNJAB & SIND BANK(607087)
206 JAGRAON PB-04-002-020-001/145
(Buzrag) 		2604002000NRG24110620230096184 11/06/2023 amandeep kaur 2604002WL004357 amandeep kaur 00349 PSIB0021188 2121 2121 Processed 14/06/2023 2545405573 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
207 JAGRAON PB-04-002-020-001/147
(Buzrag) 		2604002000NRG24110620230096185 11/06/2023 KULWANT KAUR 2604002WL004357 KULWANT KAUR 00349 PSIB0021188 2121 2121 Processed 14/06/2023 2545405386 KULWANT KAUR WO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
208 JAGRAON PB-04-002-020-001/148
(Buzrag) 		2604002000NRG24110620230096186 11/06/2023 RUPINDER KAUR 2604002WL004357 RUPINDER KAUR 00349 PSIB0021188 1515 1515 Processed 14/06/2023 2545405385 RUPINDER KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
209 JAGRAON PB-04-002-020-001/150
(Buzrag) 		2604002000NRG24110620230096188 11/06/2023 Sukhdev Kaur 2604002WL004357 Sukhdev Kaur 00349 PSIB0021188 1818 1818 Rejected 14/06/2023 2545405570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 JAGRAON PB-04-002-020-001/153
(Buzrag) 		2604002000NRG24110620230096189 11/06/2023 INDERJIT KAUR 2604002WL004357 INDERJIT KAUR 00349 PSIB0021188 2121 2121 Processed 14/06/2023 2545405569 INDERJIT KAUR PUNJAB & SIND BANK(607087)
211 JAGRAON PB-04-002-020-001/156
(Buzrag) 		2604002000NRG24110620230096190 11/06/2023 SARABJIT KAUR 2604002WL004357 SARABJIT KAUR 00349 PSIB0021188 2121 2121 Processed 14/06/2023 2545405371 SARABJIT KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
212 JAGRAON PB-04-002-020-001/158
(Buzrag) 		2604002000NRG24110620230096191 11/06/2023 KAMALJIT KAUR 2604002WL004357 KAMALJIT KAUR 00349 PSIB0021188 2121 2121 Processed 14/06/2023 2545405568 KAMALJIT KAUR WO MANJINDER SINGH PUNJAB & SIND BANK(607087)
213 JAGRAON PB-04-002-020-001/163
(Buzrag) 		2604002000NRG24110620230096193 11/06/2023 BALJIT KAUR 2604002WL004357 BALJIT KAUR 00349 PSIB0021188 2121 2121 Processed 14/06/2023 2545405611 BALJIT KAUR WO SHINDER SINGH PUNJAB & SIND BANK(607087)
214 JAGRAON PB-04-002-020-001/166
(Buzrag) 		2604002000NRG24110620230096194 11/06/2023 MAHINDER KAUR 2604002WL004357 MAHINDER KAUR 00349 PSIB0021188 1818 1818 Processed 14/06/2023 2545405393 MOHINDER KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
215 JAGRAON PB-04-002-020-001/168
(Buzrag) 		2604002000NRG24110620230096195 11/06/2023 AMARJIT KAUR 2604002WL004357 AMARJIT KAUR 00349 PSIB0021188 909 909 Processed 14/06/2023 2545405610 AMARJIT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
216 JAGRAON PB-04-002-020-001/169
(Buzrag) 		2604002000NRG24110620230096196 11/06/2023 BEANT KAUR 2604002WL004357 BEANT KAUR 00349 PSIB0021188 2121 2121 Processed 14/06/2023 2545405609 BEANT KAUR PUNJAB & SIND BANK(607087)
217 JAGRAON PB-04-002-020-001/170
(Buzrag) 		2604002000NRG24110620230096197 11/06/2023 GURMEL KAUR 2604002WL004357 GURMEL KAUR 00349 PSIB0021188 1818 1818 Processed 14/06/2023 2545405375 GURMAIL KAUR ICICI BANK LTD(508534)
218 JAGRAON PB-04-002-020-001/173
(Buzrag) 		2604002000NRG24110620230096198 11/06/2023 JASVIR KAUR 2604002WL004357 JASVIR KAUR 00349 PSIB0021188 1212 1212 Processed 14/06/2023 2545405370 JASVIR KAUR PUNJAB & SIND BANK(607087)
219 JAGRAON PB-04-002-020-001/177
(Buzrag) 		2604002000NRG24110620230096199 11/06/2023 CHARANJIT KAUR 2604002WL004357 CHARANJIT KAUR 00349 PSIB0021188 2121 2121 Processed 14/06/2023 2545405388 CHARNJIT KAUR ICICI BANK LTD(508534)
220 JAGRAON PB-04-002-020-001/178
(Buzrag) 		2604002000NRG24110620230096200 11/06/2023 MANJIT KAUR 2604002WL004357 MANJIT KAUR 00349 PSIB0021188 606 606 Processed 14/06/2023 2545405571 MANJIT KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
221 JAGRAON PB-04-002-020-001/179
(Buzrag) 		2604002000NRG24110620230096201 11/06/2023 HARJINDER KAUR 2604002WL004357 HARJINDER KAUR 00349 PSIB0021188 2121 2121 Processed 14/06/2023 2545405383 HARJINDER KAUR WO DAVINDER SINGH PUNJAB & SIND BANK(607087)
222 JAGRAON PB-04-002-020-001/189
(Buzrag) 		2604002000NRG24110620230096202 11/06/2023 CHARANJIT KAUR 2604002WL004357 CHARANJIT KAUR 00349 PSIB0021188 2121 2121 Processed 14/06/2023 2545405378 CHARANJIT KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
223 JAGRAON PB-04-002-020-001/191
(Buzrag) 		2604002000NRG24110620230096203 11/06/2023 NINDERPAL KAUR 2604002WL004357 NINDERPAL KAUR 00349 PSIB0021188 1818 1818 Processed 14/06/2023 2545405389 NINDERPAL KAUR PUNJAB & SIND BANK(607087)
224 JAGRAON PB-04-002-020-001/202
(Buzrag) 		2604002000NRG24110620230096204 11/06/2023 KARAMJIT KAUR 2604002WL004357 KARAMJIT KAUR 00349 PSIB0021188 1515 1515 Processed 14/06/2023 2545405384 KARAMJIT KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
225 JAGRAON PB-04-002-020-001/204
(Buzrag) 		2604002000NRG24110620230096205 11/06/2023 RUPINDER KAUR 2604002WL004357 RUPINDER KAUR 00349 PSIB0021188 1818 1818 Processed 14/06/2023 2545405582 RUPINDER KAUR PUNJAB & SIND BANK(607087)
226 JAGRAON PB-04-002-020-001/23
(Buzrag) 		2604002000NRG24110620230096206 11/06/2023 MANPREET KAUR 2604002WL004357 MANPREET KAUR 00349 PSIB0021188 1818 1818 Processed 14/06/2023 2545405586 MANPREET KAUR PUNJAB & SIND BANK(607087)
227 JAGRAON PB-04-002-020-001/26
(Buzrag) 		2604002000NRG24110620230096207 11/06/2023 baljinder kaur 2604002WL004357 baljinder kaur 00349 PSIB0021188 1818 1818 Processed 14/06/2023 2545405580 BALJINDER KAUR WO RAJINDER SINGH SINGH PUNJAB & SIND BANK(607087)
228 JAGRAON PB-04-002-020-001/31
(Buzrag) 		2604002000NRG24110620230096208 11/06/2023 Amar Kaur 2604002WL004357 Amar Kaur 00349 PSIB0021188 1818 1818 Processed 14/06/2023 2545405374 AMAR KAUR PUNJAB & SIND BANK(607087)
229 JAGRAON PB-04-002-020-001/45
(Buzrag) 		2604002000NRG24110620230096209 11/06/2023 MANJIT KAUR 2604002WL004357 MANJIT KAUR 00349 PSIB0021188 1818 1818 Processed 14/06/2023 2545405572 MANJIT KAUR PUNJAB & SIND BANK(607087)
230 JAGRAON PB-04-002-020-001/46
(Buzrag) 		2604002000NRG24110620230096210 11/06/2023 HARBANS SINGH 2604002WL004357 HARBANS SINGH 00349 PSIB0021188 303 303 Processed 14/06/2023 2545405390 HARBANS SINGH PUNJAB & SIND BANK(607087)
231 JAGRAON PB-04-002-020-001/48
(Buzrag) 		2604002000NRG24110620230096213 11/06/2023 Paramjeet kaur 2604002WL004357 Paramjeet kaur 00349 PSIB0021188 1818 1818 Processed 14/06/2023 2545405380 PARAMJIT KAUR ICICI BANK LTD(508534)
232 JAGRAON PB-04-002-020-001/61
(Buzrag) 		2604002000NRG24110620230096215 11/06/2023 Jaswant Singh 2604002WL004357 Jaswant Singh 00349 PSIB0021188 1515 1515 Processed 14/06/2023 2545405590 JASWANT SINGH PUNJAB & SIND BANK(607087)
233 JAGRAON PB-04-002-020-001/61
(Buzrag) 		2604002000NRG24110620230096216 11/06/2023 Sarbjeet Kaur 2604002WL004357 Sarbjeet Kaur 00349 PSIB0021188 1212 1212 Processed 14/06/2023 2545405576 SARABJIT KAUR PUNJAB & SIND BANK(607087)
234 JAGRAON PB-04-002-020-001/66
(Buzrag) 		2604002000NRG24110620230096217 11/06/2023 jasveer kaur 2604002WL004357 jasveer kaur 00349 PSIB0021188 1818 1818 Processed 14/06/2023 2545405373 JASVIR KAUR PUNJAB & SIND BANK(607087)
235 JAGRAON PB-04-002-020-001/73
(Buzrag) 		2604002000NRG24110620230096218 11/06/2023 SARABJIT KAUR 2604002WL004357 SARABJIT KAUR 00349 PSIB0021188 1818 1818 Processed 14/06/2023 2545405381 SARABJIT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
236 JAGRAON PB-04-002-020-001/82
(Buzrag) 		2604002000NRG24110620230096220 11/06/2023 Chand Singh 2604002WL004357 Chand Singh 00349 PSIB0021188 1515 1515 Processed 14/06/2023 2545405575 CHAND SINGH PUNJAB & SIND BANK(607087)
237 JAGRAON PB-04-002-020-001/9
(Buzrag) 		2604002000NRG24110620230096221 11/06/2023 BALJINDER KAUR 2604002WL004357 BALJINDER KAUR 00349 PSIB0021188 1515 1515 Processed 14/06/2023 2545405372 BALJINDER KAUR PUNJAB & SIND BANK(607087)
238 JAGRAON PB-04-002-072-001/107
(Sangatpura) 		2604002000NRG24110620230096456 11/06/2023 SARABJIT KAUR 2604002WL004379 SARABJIT KAUR 00349 PSIB0021188 2121 2121 Processed 14/06/2023 2545405585 SARBJIT KAUR PUNJAB & SIND BANK(607087)
239 JAGRAON PB-04-002-072-001/113
(Sangatpura) 		2604002000NRG24110620230096457 11/06/2023 AMANPREET KAUR 2604002WL004379 AMANPREET KAUR 00349 PSIB0021188 2424 2424 Processed 14/06/2023 2545405394 AMANPREET KAUR PUNJAB & SIND BANK(607087)
240 JAGRAON PB-04-002-072-001/120
(Sangatpura) 		2604002000NRG24110620230096459 11/06/2023 GURPREET KAUR 2604002WL004379 GURPREET KAUR 00349 PSIB0021188 1818 1818 Processed 14/06/2023 2545405589 GURPREET KAUR UCO BANK(607066)
241 JAGRAON PB-04-002-072-001/121
(Sangatpura) 		2604002000NRG24110620230096460 11/06/2023 AMANDEEP KAUR 2604002WL004379 AMANDEEP KAUR 00349 PSIB0021188 2424 2424 Processed 14/06/2023 2545405392 AMANDEEP KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
242 JAGRAON PB-04-002-072-001/33
(Sangatpura) 		2604002000NRG24110620230096465 11/06/2023 Kulwant Kaur 2604002WL004379 Kulwant Kaur 00349 PSIB0021188 2121 2121 Processed 14/06/2023 2545405395 KULWANT KAUR PUNJAB & SIND BANK(607087)
243 JAGRAON PB-04-002-072-001/57
(Sangatpura) 		2604002000NRG24110620230096472 11/06/2023 AMARJIT SINGH 2604002WL004379 AMARJIT SINGH 00349 PSIB0021188 2424 2424 Processed 14/06/2023 2545405587 AMARJIT SINGH PUNJAB & SIND BANK(607087)
244 JAGRAON PB-04-002-072-001/62
(Sangatpura) 		2604002000NRG24110620230096473 11/06/2023 PARAMJIT KAUR 2604002WL004379 PARAMJIT KAUR 00349 PSIB0021188 2121 2121 Processed 14/06/2023 2545405584 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
245 JAGRAON PB-04-002-072-001/73
(Sangatpura) 		2604002000NRG24110620230096474 11/06/2023 Gurbachan Singh 2604002WL004379 Gurbachan Singh 00349 PSIB0021188 2424 2424 Processed 14/06/2023 2545405583 GURBACHAN SINGH PUNJAB & SIND BANK(607087)
246 JAGRAON PB-04-002-072-001/84
(Sangatpura) 		2604002000NRG24110620230096475 11/06/2023 KARAM SINGH 2604002WL004379 KARAM SINGH 00349 PSIB0021188 2424 2424 Processed 14/06/2023 2545405387 KARAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 96657 96657
247 JAGRAON PB-04-001-037-001/114
(Lakha) 		2604001000NRG24110620230095800 11/06/2023 GURMAIL KAUR 2604001WL004353 GURMAIL KAUR 00349 PSIB0021312 909 909 Processed 14/06/2023 2545405409 GURMAIL KAUR ICICI BANK LTD(508534)
248 JAGRAON PB-04-001-037-001/121
(Lakha) 		2604001000NRG24110620230095803 11/06/2023 BUTTA SINGH 2604001WL004353 BUTTA SINGH 00349 PSIB0021312 1818 1818 Processed 14/06/2023 2545405612 BUTA SINGH PUNJAB & SIND BANK(607087)
249 JAGRAON PB-04-001-037-001/163
(Lakha) 		2604001000NRG24110620230095811 11/06/2023 SHINDER PAL KAUR 2604001WL004353 SHINDER PAL KAUR 00349 PSIB0021312 1818 1818 Processed 14/06/2023 2545405596 CHHINDER PAL KAUR ICICI BANK LTD(508534)
250 JAGRAON PB-04-001-037-001/171
(Lakha) 		2604001000NRG24110620230095814 11/06/2023 JASWINDER KAUR 2604001WL004353 JASWINDER KAUR 00349 PSIB0021312 1818 1818 Processed 14/06/2023 2545405422 JASHVINDER KAUR ICICI BANK LTD(508534)
251 JAGRAON PB-04-001-037-001/184
(Lakha) 		2604001000NRG24110620230095817 11/06/2023 BUTA SINGH 2604001WL004353 BUTA SINGH 00349 PSIB0021312 1818 1818 Processed 14/06/2023 2545405420 BUTA SINGH S/O UJAGAR SINGH PUNJAB & SIND BANK(607087)
252 JAGRAON PB-04-001-037-001/186
(Lakha) 		2604001000NRG24110620230095819 11/06/2023 NIRMAL SINGH 2604001WL004353 NIRMAL SINGH 00349 PSIB0021312 1818 1818 Processed 14/06/2023 2545405697 NIRMAL SINGH SO SAGHARH SINGH PUNJAB & SIND BANK(607087)
253 JAGRAON PB-04-001-037-001/19
(Lakha) 		2604001000NRG24110620230095821 11/06/2023 JASVIR KAUR 2604001WL004353 JASVIR KAUR 00349 PSIB0021312 1818 1818 Processed 14/06/2023 2545405458 Jasvir Kaur PUNJAB & SIND BANK(607087)
254 JAGRAON PB-04-001-037-001/206
(Lakha) 		2604001000NRG24110620230095824 11/06/2023 KARAMJIT KAUR 2604001WL004353 KARAMJIT KAUR 00349 PSIB0021312 1515 1515 Processed 14/06/2023 2545405606 KARAMJIT KAUR WO TARSHEM SINGH PUNJAB & SIND BANK(607087)
255 JAGRAON PB-04-001-037-001/25
(Lakha) 		2604001000NRG24110620230095833 11/06/2023 SARABJIT KAUR 2604001WL004353 SARABJIT KAUR 00349 PSIB0021312 1818 1818 Processed 14/06/2023 2545405403 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
256 JAGRAON PB-04-001-037-001/256
(Lakha) 		2604001000NRG24110620230095834 11/06/2023 BALJIT KAUR 2604001WL004353 BALJIT KAUR 00349 PSIB0021312 1818 1818 Processed 14/06/2023 2545405401 BALJIT KAUR ICICI BANK LTD(508534)
257 JAGRAON PB-04-001-037-001/26
(Lakha) 		2604001000NRG24110620230095835 11/06/2023 Sarabjit Kaur 2604001WL004353 Sarabjit Kaur 00349 PSIB0021312 1818 1818 Rejected 14/06/2023 2545405597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 JAGRAON PB-04-001-037-001/293
(Lakha) 		2604001000NRG24110620230095841 11/06/2023 Bant 2604001WL004353 Bant 00349 PSIB0021312 1818 1818 Processed 14/06/2023 2545405396 BANT SINGH S/O LACHMAN SINGH BANK OF INDIA(508505)
259 JAGRAON PB-04-001-037-001/302
(Lakha) 		2604001000NRG24110620230095843 11/06/2023 BALVINDER KAUR 2604001WL004353 BALVINDER KAUR 00349 PSIB0021312 1515 1515 Processed 14/06/2023 2545405592 BALWINDER KAUR ICICI BANK LTD(508534)
260 JAGRAON PB-04-001-037-001/309
(Lakha) 		2604001000NRG24110620230095845 11/06/2023 Jagdip 2604001WL004353 Jagdip 00349 PSIB0021312 1212 1212 Processed 14/06/2023 2545405419 JAGDIP SINGH PUNJAB & SIND BANK(607087)
261 JAGRAON PB-04-001-037-001/33
(Lakha) 		2604001000NRG24110620230095849 11/06/2023 SUKHWINDER KAUR 2604001WL004353 SUKHWINDER KAUR 00349 PSIB0021312 1212 1212 Processed 14/06/2023 2545405702 SUKHWINDER KAUR ICICI BANK LTD(508534)
262 JAGRAON PB-04-001-037-001/37
(Lakha) 		2604001000NRG24110620230095853 11/06/2023 RANJIT KAUR 2604001WL004353 RANJIT KAUR 00349 PSIB0021312 1818 1818 Processed 14/06/2023 2545405406 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
263 JAGRAON PB-04-001-037-001/386
(Lakha) 		2604001000NRG24110620230095857 11/06/2023 SURJIT SINGH 2604001WL004353 SURJIT SINGH 00349 PSIB0021312 1515 1515 Processed 14/06/2023 2545405701 SURJIT SINGH ICICI BANK LTD(508534)
264 JAGRAON PB-04-001-037-001/404
(Lakha) 		2604001000NRG24110620230095864 11/06/2023 CHARANJIT KAUR 2604001WL004353 CHARANJIT KAUR 00349 PSIB0021312 1212 1212 Rejected 14/06/2023 2545405695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 JAGRAON PB-04-001-037-001/405
(Lakha) 		2604001000NRG24110620230095865 11/06/2023 RUPINDER KAUR 2604001WL004353 RUPINDER KAUR 00349 PSIB0021312 1818 1818 Processed 14/06/2023 2545405601 RUPINDER KAUR PUNJAB & SIND BANK(607087)
266 JAGRAON PB-04-001-037-001/457
(Lakha) 		2604001000NRG24110620230095883 11/06/2023 KULWANT KAUR 2604001WL004353 KULWANT KAUR 00349 PSIB0021312 1515 1515 Processed 14/06/2023 2545405705 KULWANT KAUR WO MANDER SINGH PUNJAB & SIND BANK(607087)
267 JAGRAON PB-04-001-037-001/465
(Lakha) 		2604001000NRG24110620230095885 11/06/2023 MANJIT KAUR 2604001WL004353 MANJIT KAUR 00349 PSIB0021312 303 303 Processed 14/06/2023 2545405593 MANJIT KAUR PUNJAB & SIND BANK(607087)
268 JAGRAON PB-04-001-037-001/473
(Lakha) 		2604001000NRG24110620230095889 11/06/2023 KARTAR KAUR 2604001WL004353 KARTAR KAUR 00349 PSIB0021312 1818 1818 Processed 14/06/2023 2545405714 KARTAR KAUR ICICI BANK LTD(508534)
269 JAGRAON PB-04-001-037-001/485
(Lakha) 		2604001000NRG24110620230095893 11/06/2023 KULWINDER KAUR 2604001WL004353 KULWINDER KAUR 00349 PSIB0021312 1515 1515 Processed 14/06/2023 2545405690 KULWINDER KAUR PUNJAB & SIND BANK(607087)
270 JAGRAON PB-04-001-037-001/494
(Lakha) 		2604001000NRG24110620230095896 11/06/2023 Sukhjit Kaur 2604001WL004353 Sukhjit Kaur 00349 PSIB0021312 1818 1818 Rejected 14/06/2023 2545405421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 JAGRAON PB-04-001-037-001/507
(Lakha) 		2604001000NRG24110620230095900 11/06/2023 Mukhtiar Singh 2604001WL004353 Mukhtiar Singh 00349 PSIB0021312 1515 1515 Rejected 14/06/2023 2545405598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 JAGRAON PB-04-001-037-001/509
(Lakha) 		2604001000NRG24110620230095901 11/06/2023 GURMAIL SINGH 2604001WL004353 GURMAIL SINGH 00349 PSIB0021312 1515 1515 Processed 14/06/2023 2545405591 GURMEL SINGH ICICI BANK LTD(508534)
273 JAGRAON PB-04-001-037-001/512
(Lakha) 		2604001000NRG24110620230095902 11/06/2023 SARABJIT KAUR 2604001WL004353 SARABJIT KAUR 00349 PSIB0021312 909 909 Processed 14/06/2023 2545405594 SARABJIT KAUR WO JASVIR SINGH BANK OF INDIA(508505)
274 JAGRAON PB-04-001-037-001/517
(Lakha) 		2604001000NRG24110620230095904 11/06/2023 PARAMJIT KAUR 2604001WL004353 PARAMJIT KAUR 00349 PSIB0021312 1515 1515 Processed 14/06/2023 2545405711 PARAMJIT KAUR ICICI BANK LTD(508534)
275 JAGRAON PB-04-001-037-001/520
(Lakha) 		2604001000NRG24110620230095905 11/06/2023 BHAJAN KAUR 2604001WL004353 BHAJAN KAUR 00349 PSIB0021312 606 606 Processed 14/06/2023 2545405710 BHAJAN KAUR W/O RAJ SINGH BANK OF INDIA(508505)
276 JAGRAON PB-04-001-037-001/522
(Lakha) 		2604001000NRG24110620230095906 11/06/2023 HARBANS KAUR 2604001WL004353 HARBANS KAUR 00349 PSIB0021312 1515 1515 Processed 14/06/2023 2545405415 HARBANS KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
277 JAGRAON PB-04-001-037-001/525
(Lakha) 		2604001000NRG24110620230095907 11/06/2023 PARAMJIT KAUR 2604001WL004353 PARAMJIT KAUR 00349 PSIB0021312 303 303 Processed 14/06/2023 2545405410 PARAMJIT KAUR ICICI BANK LTD(508534)
278 JAGRAON PB-04-001-037-001/538
(Lakha) 		2604001000NRG24110620230095909 11/06/2023 HARBANS KAUR 2604001WL004353 HARBANS KAUR 00349 PSIB0021312 1515 1515 Processed 14/06/2023 2545405692 HARBANS KAUR ICICI BANK LTD(508534)
279 JAGRAON PB-04-001-037-001/543
(Lakha) 		2604001000NRG24110620230095910 11/06/2023 ATAMA KAUR 2604001WL004353 ATAMA KAUR 00349 PSIB0021312 1515 1515 Processed 14/06/2023 2545405608 ATAMA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
280 JAGRAON PB-04-001-037-001/545
(Lakha) 		2604001000NRG24110620230095911 11/06/2023 Amarjit 2604001WL004353 Amarjit 00349 PSIB0021312 1818 1818 Processed 14/06/2023 2545405689 AMARJIT KAUR ICICI BANK LTD(508534)
281 JAGRAON PB-04-001-037-001/549
(Lakha) 		2604001000NRG24110620230095912 11/06/2023 RANI 2604001WL004353 RANI 00349 PSIB0021312 1818 1818 Processed 14/06/2023 2545405699 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
282 JAGRAON PB-04-001-037-001/55
(Lakha) 		2604001000NRG24110620230095913 11/06/2023 AJMER KAUR 2604001WL004353 AJMER KAUR 00349 PSIB0021312 1212 1212 Processed 14/06/2023 2545405407 AJMER KAUR ICICI BANK LTD(508534)
283 JAGRAON PB-04-001-037-001/555
(Lakha) 		2604001000NRG24110620230095914 11/06/2023 Mohinder 2604001WL004353 Mohinder 00349 PSIB0021312 1818 1818 Processed 14/06/2023 2545405412 MOHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
284 JAGRAON PB-04-001-037-001/562
(Lakha) 		2604001000NRG24110620230095917 11/06/2023 BEANT KAUR 2604001WL004353 BEANT KAUR 00349 PSIB0021312 1818 1818 Processed 14/06/2023 2545405615 BEANT KAUR ICICI BANK LTD(508534)
285 JAGRAON PB-04-001-037-001/566
(Lakha) 		2604001000NRG24110620230095918 11/06/2023 AMANJIT KAUR 2604001WL004353 AMANJIT KAUR 00349 PSIB0021312 1515 1515 Processed 14/06/2023 2545405408 AMANJIT KAUR ICICI BANK LTD(508534)
286 JAGRAON PB-04-001-037-001/567
(Lakha) 		2604001000NRG24110620230095919 11/06/2023 ATMA SINGH 2604001WL004353 ATMA SINGH 00349 PSIB0021312 1818 1818 Processed 14/06/2023 2545405709 ATMA SINGH ICICI BANK LTD(508534)
287 JAGRAON PB-04-001-037-001/57
(Lakha) 		2604001000NRG24110620230095920 11/06/2023 GURMAIL KAUR 2604001WL004353 GURMAIL KAUR 00349 PSIB0021312 909 909 Processed 14/06/2023 2545405693 GURMEL KAUR ICICI BANK LTD(508534)
288 JAGRAON PB-04-001-037-001/570
(Lakha) 		2604001000NRG24110620230095921 11/06/2023 KULDEEP KAUR 2604001WL004353 KULDEEP KAUR 00349 PSIB0021312 1515 1515 Processed 14/06/2023 2545405460 KULDEEP KAUR ICICI BANK LTD(508534)
289 JAGRAON PB-04-001-037-001/578
(Lakha) 		2604001000NRG24110620230095923 11/06/2023 MANJIT KAUR 2604001WL004353 MANJIT KAUR 00349 PSIB0021312 1818 1818 Processed 14/06/2023 2545405600 MANJIT KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
290 JAGRAON PB-04-001-037-001/579
(Lakha) 		2604001000NRG24110620230095924 11/06/2023 JOGINDER KAUR 2604001WL004353 JOGINDER KAUR 00349 PSIB0021312 1818 1818 Processed 14/06/2023 2545405603 JOGINDER KAUR ICICI BANK LTD(508534)
291 JAGRAON PB-04-001-037-001/58
(Lakha) 		2604001000NRG24110620230095925 11/06/2023 PARAMJIT 2604001WL004353 PARAMJIT 00349 PSIB0021312 1515 1515 Processed 14/06/2023 2545405418 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
292 JAGRAON PB-04-001-037-001/611
(Lakha) 		2604001000NRG24110620230095929 11/06/2023 SANDEEP KAUR 2604001WL004353 SANDEEP KAUR 00349 PSIB0021312 1818 1818 Processed 14/06/2023 2545405399 SANDEEP KAUR ICICI BANK LTD(508534)
293 JAGRAON PB-04-001-037-001/615
(Lakha) 		2604001000NRG24110620230095930 11/06/2023 Jaswinder 2604001WL004353 Jaswinder 00349 PSIB0021312 1515 1515 Processed 14/06/2023 2545405400 JASWINDER KAUR ICICI BANK LTD(508534)
294 JAGRAON PB-04-001-037-001/616
(Lakha) 		2604001000NRG24110620230095931 11/06/2023 HARDEEP KAUR 2604001WL004353 HARDEEP KAUR 00349 PSIB0021312 1818 1818 Processed 14/06/2023 2545405402 HARDEEP KAUR ICICI BANK LTD(508534)
295 JAGRAON PB-04-001-037-001/625
(Lakha) 		2604001000NRG24110620230095933 11/06/2023 SANDEEP KAUR 2604001WL004353 SANDEEP KAUR 00349 PSIB0021312 1515 1515 Processed 14/06/2023 2545405481 SANDEEP KAUR ICICI BANK LTD(508534)
296 JAGRAON PB-04-001-037-001/626
(Lakha) 		2604001000NRG24110620230095934 11/06/2023 MANDEEP KAUR 2604001WL004353 MANDEEP KAUR 00349 PSIB0021312 1818 1818 Processed 14/06/2023 2545405599 MANDEEP KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
297 JAGRAON PB-04-001-037-001/634
(Lakha) 		2604001000NRG24110620230095937 11/06/2023 KAMALJIT KAUR 2604001WL004353 KAMALJIT KAUR 00349 PSIB0021312 1515 1515 Processed 14/06/2023 2545405602 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
298 JAGRAON PB-04-001-037-001/635
(Lakha) 		2604001000NRG24110620230095938 11/06/2023 REENA KAUR 2604001WL004353 REENA KAUR 00349 PSIB0021312 1515 1515 Processed 14/06/2023 2545405694 REENA KAUR ICICI BANK LTD(508534)
299 JAGRAON PB-04-001-037-001/638
(Lakha) 		2604001000NRG24110620230095940 11/06/2023 SANDEEP KAUR 2604001WL004353 SANDEEP KAUR 00349 PSIB0021312 909 909 Processed 14/06/2023 2545405706 SANDEEP KAUR ICICI BANK LTD(508534)
300 JAGRAON PB-04-001-037-001/639
(Lakha) 		2604001000NRG24110620230095941 11/06/2023 VEERPAL KAUR 2604001WL004353 VEERPAL KAUR 00349 PSIB0021312 1515 1515 Processed 14/06/2023 2545405698 VEERPAL KAUR ICICI BANK LTD(508534)
301 JAGRAON PB-04-001-037-001/64
(Lakha) 		2604001000NRG24110620230095942 11/06/2023 DALIP SINGH 2604001WL004353 DALIP SINGH 00349 PSIB0021312 1515 1515 Processed 14/06/2023 2545405696 DALIP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
302 JAGRAON PB-04-001-037-001/640
(Lakha) 		2604001000NRG24110620230095943 11/06/2023 PARAMJIT KAUR 2604001WL004353 PARAMJIT KAUR 00349 PSIB0021312 1515 1515 Processed 14/06/2023 2545405397 PARAMJIT KAUR ICICI BANK LTD(508534)
303 JAGRAON PB-04-001-037-001/641
(Lakha) 		2604001000NRG24110620230095944 11/06/2023 GURMIT KAUR 2604001WL004353 GURMIT KAUR 00349 PSIB0021312 1515 1515 Processed 14/06/2023 2545405604 GURMIT KAUR ICICI BANK LTD(508534)
304 JAGRAON PB-04-001-037-001/642
(Lakha) 		2604001000NRG24110620230095945 11/06/2023 KAMALJIT KAUR 2604001WL004353 KAMALJIT KAUR 00349 PSIB0021312 1515 1515 Processed 14/06/2023 2545405616 KAMALJIT KAUR ICICI BANK LTD(508534)
305 JAGRAON PB-04-001-037-001/647
(Lakha) 		2604001000NRG24110620230095946 11/06/2023 KULWINDER KAUR 2604001WL004353 KULWINDER KAUR 00349 PSIB0021312 1818 1818 Processed 14/06/2023 2545405708 KULWINDER KAUR ICICI BANK LTD(508534)
306 JAGRAON PB-04-001-037-001/651
(Lakha) 		2604001000NRG24110620230095948 11/06/2023 MANPREET KAUR 2604001WL004353 MANPREET KAUR 00349 PSIB0021312 1818 1818 Processed 14/06/2023 2545405713 MANPREET KAUR ICICI BANK LTD(508534)
307 JAGRAON PB-04-001-037-001/653
(Lakha) 		2604001000NRG24110620230095949 11/06/2023 VEERPAL KAUR 2604001WL004353 VEERPAL KAUR 00349 PSIB0021312 1515 1515 Processed 14/06/2023 2545405691 VEERPAL KAUR ICICI BANK LTD(508534)
308 JAGRAON PB-04-001-037-001/656
(Lakha) 		2604001000NRG24110620230095950 11/06/2023 SUKHWINDER KAUR 2604001WL004353 SUKHWINDER KAUR 00349 PSIB0021312 1212 1212 Processed 14/06/2023 2545405707 SUKHWINDER KAUR ICICI BANK LTD(508534)
309 JAGRAON PB-04-001-037-001/665
(Lakha) 		2604001000NRG24110620230095951 11/06/2023 MANJIT KAUR 2604001WL004353 MANJIT KAUR 00349 PSIB0021312 606 606 Processed 14/06/2023 2545405417 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
310 JAGRAON PB-04-001-037-001/667
(Lakha) 		2604001000NRG24110620230095952 11/06/2023 JINDER KAUR 2604001WL004353 JINDER KAUR 00349 PSIB0021312 303 303 Processed 14/06/2023 2545405617 JINDER KAUR PUNJAB & SIND BANK(607087)
311 JAGRAON PB-04-001-037-001/668
(Lakha) 		2604001000NRG24110620230095953 11/06/2023 RANI KAUR 2604001WL004353 RANI KAUR 00349 PSIB0021312 1818 1818 Processed 14/06/2023 2545405715 RANI KAUR ICICI BANK LTD(508534)
312 JAGRAON PB-04-001-037-001/672
(Lakha) 		2604001000NRG24110620230095955 11/06/2023 GURWINDER KAUR 2604001WL004353 GURWINDER KAUR 00349 PSIB0021312 1818 1818 Processed 14/06/2023 2545405398 GURWINDER KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
313 JAGRAON PB-04-001-037-001/674
(Lakha) 		2604001000NRG24110620230095956 11/06/2023 AMANDEEP KAUR 2604001WL004353 AMANDEEP KAUR 00349 PSIB0021312 909 909 Processed 14/06/2023 2545405614 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
314 JAGRAON PB-04-001-037-001/676
(Lakha) 		2604001000NRG24110620230095957 11/06/2023 KARAMJIT KAUR 2604001WL004353 KARAMJIT KAUR 00349 PSIB0021312 1515 1515 Processed 14/06/2023 2545405404 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
315 JAGRAON PB-04-001-037-001/677
(Lakha) 		2604001000NRG24110620230095958 11/06/2023 BIKAR SINGH 2604001WL004353 BIKAR SINGH 00349 PSIB0021312 1818 1818 Processed 14/06/2023 2545405712 BIKAR SINGH SO KARNAIL SINGH PUNJAB & SIND BANK(607087)
316 JAGRAON PB-04-001-037-001/687
(Lakha) 		2604001000NRG24110620230095960 11/06/2023 Mandeep kaur 2604001WL004353 Mandeep kaur 00349 PSIB0021312 1818 1818 Processed 14/06/2023 2545405413 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
317 JAGRAON PB-04-001-037-001/692
(Lakha) 		2604001000NRG24110620230095961 11/06/2023 SARABJEET KAUR 2604001WL004353 SARABJEET KAUR 00349 PSIB0021312 909 909 Processed 14/06/2023 2545405683 SARABJEET KAUR PUNJAB & SIND BANK(607087)
318 JAGRAON PB-04-001-037-001/70
(Lakha) 		2604001000NRG24110620230095964 11/06/2023 MANJIT KAUR 2604001WL004353 MANJIT KAUR 00349 PSIB0021312 1818 1818 Processed 14/06/2023 2545405605 MANJIT KAUR ICICI BANK LTD(508534)
319 JAGRAON PB-04-001-037-001/705
(Lakha) 		2604001000NRG24110620230095966 11/06/2023 PARAMJIT KAUR 2604001WL004353 PARAMJIT KAUR 00349 PSIB0021312 1818 1818 Processed 14/06/2023 2545405414 PARAMJIT KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
320 JAGRAON PB-04-001-037-001/706
(Lakha) 		2604001000NRG24110620230095967 11/06/2023 RAMANDEEP KAUR 2604001WL004353 RAMANDEEP KAUR 00349 PSIB0021312 1818 1818 Processed 14/06/2023 2545405480 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
321 JAGRAON PB-04-001-037-001/707
(Lakha) 		2604001000NRG24110620230095968 11/06/2023 KAMALJEET KAUR 2604001WL004353 KAMALJEET KAUR 00349 PSIB0021312 1212 1212 Processed 14/06/2023 2545405684 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
322 JAGRAON PB-04-001-037-001/708
(Lakha) 		2604001000NRG24110620230095969 11/06/2023 MANPREET KAUR 2604001WL004353 MANPREET KAUR 00349 PSIB0021312 303 303 Processed 14/06/2023 2545405607 MANPREET KAUR ICICI BANK LTD(508534)
323 JAGRAON PB-04-001-037-001/709
(Lakha) 		2604001000NRG24110620230095970 11/06/2023 RAJDEEP KAUR 2604001WL004353 RAJDEEP KAUR 00349 PSIB0021312 1818 1818 Processed 14/06/2023 2545405700 RAJDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
324 JAGRAON PB-04-001-037-001/71
(Lakha) 		2604001000NRG24110620230095971 11/06/2023 SARPREET KAUR 2604001WL004353 SARPREET KAUR 00349 PSIB0021312 1212 1212 Processed 14/06/2023 2545405613 SARPREET KAUR ICICI BANK LTD(508534)
325 JAGRAON PB-04-001-037-001/711
(Lakha) 		2604001000NRG24110620230095972 11/06/2023 SUKHPREET KAUR 2604001WL004353 SUKHPREET KAUR 00349 PSIB0021312 1818 1818 Processed 14/06/2023 2545405405 SUKHPREET KAUR ICICI BANK LTD(508534)
326 JAGRAON PB-04-001-037-001/724
(Lakha) 		2604001000NRG24110620230095976 11/06/2023 Harmanpreet Kaur 2604001WL004353 Harmanpreet Kaur 00349 PSIB0021312 1515 1515 Processed 14/06/2023 2545405411 HARMANPREET KAUR WO BITTU SINGH PUNJAB & SIND BANK(607087)
327 JAGRAON PB-04-001-037-001/729
(Lakha) 		2604001000NRG24110620230095977 11/06/2023 Reenu Kaur 2604001WL004353 Reenu Kaur 00349 PSIB0021312 1515 1515 Processed 14/06/2023 2545405675 REENU KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
328 JAGRAON PB-04-001-037-001/73
(Lakha) 		2604001000NRG24110620230095978 11/06/2023 SIMI KAUR 2604001WL004353 SIMI KAUR 00349 PSIB0021312 606 606 Processed 14/06/2023 2545405459 Simi Kaur PUNJAB & SIND BANK(607087)
329 JAGRAON PB-04-001-037-001/732
(Lakha) 		2604001000NRG24110620230095979 11/06/2023 Karamjit Kaur 2604001WL004353 Karamjit Kaur 00349 PSIB0021312 1818 1818 Processed 14/06/2023 2545405674 KARAMJIT KAUR ICICI BANK LTD(508534)
330 JAGRAON PB-04-001-037-001/86
(Lakha) 		2604001000NRG24110620230095983 11/06/2023 DARO KAUR 2604001WL004353 DARO KAUR 00349 PSIB0021312 1818 1818 Processed 14/06/2023 2545405297 TARO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 125139 125139
331 JAGRAON PB-04-001-030-001/155
(Kothe Ath chak) 		2604001000NRG24110620230096282 11/06/2023 Ajaib Kaur 2604001WL004359 Ajaib Kaur 00349 PSIB0021314 2121 2121 Processed 14/06/2023 2545405752 AJAIB KAUR PUNJAB NATIONAL BANK(508568)
332 JAGRAON PB-04-002-077-001/113
(Sherpura Kalan) 		2604002000NRG24110620230096067 11/06/2023 BALJINDER KAUR 2604002WL004355 BALJINDER KAUR 00349 PSIB0021314 2121 2121 Processed 14/06/2023 2545405745 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
333 JAGRAON PB-04-002-038-001/191
(Kakar) 		2604002000NRG24110620230096032 11/06/2023 GURWINDER KAUR 2604002WL004354 GURWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/06/2023 2545405348 GURWINDER KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
334 JAGRAON PB-04-002-038-001/204
(Kakar) 		2604002000NRG24110620230096038 11/06/2023 RANO BAI 2604002WL004354 RANO BAI 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545405671 RANO BAI D/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
335 JAGRAON PB-04-002-039-001/216
(Kanian Hussaini) 		2604002000NRG24110620230096405 11/06/2023 AMAR SINGH 2604002WL004376 AMAR SINGH 00352 PUNB0PGB003 2424 2424 Processed 14/06/2023 2545405369 AMAR SINGH PUNJAB GRAMIN BANK(607138)
336 JAGRAON PB-04-002-039-001/287
(Kanian Hussaini) 		2604002000NRG24110620230096407 11/06/2023 GAGANDEEP SINGH 2604002WL004376 GAGANDEEP SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545405744 GAGANDEEP SINGH SO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
337 JAGRAON PB-04-002-039-001/301
(Kanian Hussaini) 		2604002000NRG24110620230096408 11/06/2023 PARMESARI BAI 2604002WL004376 PARMESARI BAI 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545405560 PARMESARI BAI PUNJAB GRAMIN BANK(607138)
338 JAGRAON PB-04-002-076-001/100
(Sherpur Khurd) 		2604002000NRG24110620230096126 11/06/2023 KARNAIL KAUR 2604002WL004356 KARNAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2545405548 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
339 JAGRAON PB-04-002-076-001/103
(Sherpur Khurd) 		2604002000NRG24110620230096127 11/06/2023 KULWANT SINGH 2604002WL004356 KULWANT SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545405550 KULWANT SINGH PUNJAB GRAMIN BANK(607138)
340 JAGRAON PB-04-002-076-001/124
(Sherpur Khurd) 		2604002000NRG24110620230096131 11/06/2023 Sawaran kaur 2604002WL004356 Sawaran kaur 00352 PUNB0PGB003 606 606 Processed 14/06/2023 2545405351 SWARAN KAUR PUNJAB GRAMIN BANK(607138)
341 JAGRAON PB-04-002-076-001/125
(Sherpur Khurd) 		2604002000NRG24110620230096132 11/06/2023 Jaspal kaur 2604002WL004356 Jaspal kaur 00352 PUNB0PGB003 303 303 Processed 14/06/2023 2545405349 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
342 JAGRAON PB-04-002-076-001/131
(Sherpur Khurd) 		2604002000NRG24110620230096134 11/06/2023 PIARA SINGH 2604002WL004356 PIARA SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545405423 PIARA SINGH PUNJAB GRAMIN BANK(607138)
343 JAGRAON PB-04-002-076-001/139
(Sherpur Khurd) 		2604002000NRG24110620230096137 11/06/2023 PRITAM SINGH 2604002WL004356 PRITAM SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545405365 PRITAM SINGH PUNJAB GRAMIN BANK(607138)
344 JAGRAON PB-04-002-076-001/144
(Sherpur Khurd) 		2604002000NRG24110620230096140 11/06/2023 BALJIT KAUR 2604002WL004356 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2545405366 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
345 JAGRAON PB-04-002-076-001/149
(Sherpur Khurd) 		2604002000NRG24110620230096141 11/06/2023 RANI 2604002WL004356 RANI 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2545405682 RANI WO SATWINDER SINGH PUNJAB GRAMIN BANK(607138)
346 JAGRAON PB-04-002-076-001/154
(Sherpur Khurd) 		2604002000NRG24110620230096143 11/06/2023 GURJIT KAUR 2604002WL004356 GURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2545405544 GURJIT KAUR PUNJAB GRAMIN BANK(607138)
347 JAGRAON PB-04-002-076-001/159
(Sherpur Khurd) 		2604002000NRG24110620230096144 11/06/2023 HAKAM SINGH 2604002WL004356 HAKAM SINGH 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2545405339 HAKAM SINGH S/O CHET SINGH PUNJAB GRAMIN BANK(607138)
348 JAGRAON PB-04-002-076-001/20
(Sherpur Khurd) 		2604002000NRG24110620230096149 11/06/2023 USHA RANI 2604002WL004356 USHA RANI 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2545405353 USHA RANI PUNJAB GRAMIN BANK(607138)
349 JAGRAON PB-04-002-076-001/219
(Sherpur Khurd) 		2604002000NRG24110620230096153 11/06/2023 KIRANDEEP KAUR 2604002WL004356 KIRANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2545405450 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
350 JAGRAON PB-04-002-076-001/28
(Sherpur Khurd) 		2604002000NRG24110620230096157 11/06/2023 Kewal Singh 2604002WL004356 Kewal Singh 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2545405547 Mr. KEWAL SINGH CENTRAL BANK OF INDIA(607115)
351 JAGRAON PB-04-002-076-001/29
(Sherpur Khurd) 		2604002000NRG24110620230096159 11/06/2023 Rimpy 2604002WL004356 Rimpy 00352 PUNB0PGB003 1212 1212 Processed 14/06/2023 2545405543 Mrs. RIMPI . CENTRAL BANK OF INDIA(607115)
352 JAGRAON PB-04-002-076-001/44
(Sherpur Khurd) 		2604002000NRG24110620230096162 11/06/2023 paramjit Kaur 2604002WL004356 paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2545405352 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
353 JAGRAON PB-04-002-076-001/50
(Sherpur Khurd) 		2604002000NRG24110620230096164 11/06/2023 Surinder Kaur 2604002WL004356 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2545405549 Mrs. SURINDER KAUR CENTRAL BANK OF INDIA(607115)
354 JAGRAON PB-04-002-076-001/56
(Sherpur Khurd) 		2604002000NRG24110620230096165 11/06/2023 Jaswinder Kaur 2604002WL004356 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2545405540 JASWINDER KAUR HDFC BANK LTD(607152)
355 JAGRAON PB-04-002-076-001/64
(Sherpur Khurd) 		2604002000NRG24110620230096166 11/06/2023 Gurmeet Kaur 2604002WL004356 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2545405539 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
356 JAGRAON PB-04-002-076-001/65
(Sherpur Khurd) 		2604002000NRG24110620230096167 11/06/2023 Jasvir Kaur 2604002WL004356 Jasvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2545405541 JASBIR KAUR PUNJAB GRAMIN BANK(607138)
357 JAGRAON PB-04-002-076-001/75
(Sherpur Khurd) 		2604002000NRG24110620230096169 11/06/2023 NASIB KAUR 2604002WL004356 NASIB KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2545405367 NATHA SINGH S/O HARDIAL SINGH PUNJAB GRAMIN BANK(607138)
358 JAGRAON PB-04-002-076-001/75
(Sherpur Khurd) 		2604002000NRG24110620230096168 11/06/2023 NATHA SINGH 2604002WL004356 NATHA SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545405340 NATHA SINGH SO HARDIAL SINGH PUNJAB GRAMIN BANK(607138)
359 JAGRAON PB-04-002-076-001/88
(Sherpur Khurd) 		2604002000NRG24110620230096170 11/06/2023 Nirander Kaur 2604002WL004356 Nirander Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2545405542 NARINDER KAUR HDFC BANK LTD(607152)
360 JAGRAON PB-04-002-077-001/104
(Sherpura Kalan) 		2604002000NRG24110620230096066 11/06/2023 Mohinder Kaur 2604002WL004355 Mohinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545405545 MAHINDER KAUR DSSO JOINT WO MEJER SINGH PUNJAB & SIND BANK(607087)
361 JAGRAON PB-04-002-077-001/123
(Sherpura Kalan) 		2604002000NRG24110620230096068 11/06/2023 Kuldeep Kaur 2604002WL004355 Kuldeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545405737 KULDEEP KAUR W/O BHUTA SINGH IDBI BANK(607095)
362 JAGRAON PB-04-002-077-001/125
(Sherpura Kalan) 		2604002000NRG24110620230096069 11/06/2023 Gurmail Kaur 2604002WL004355 Gurmail Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545405364 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
363 JAGRAON PB-04-002-077-001/13
(Sherpura Kalan) 		2604002000NRG24110620230096070 11/06/2023 PARMJIT KAUR 2604002WL004355 PARMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/06/2023 2545405368 PARMJIT KAUR HDFC BANK LTD(607152)
364 JAGRAON PB-04-002-077-001/149
(Sherpura Kalan) 		2604002000NRG24110620230096072 11/06/2023 Ajaib Kaur 2604002WL004355 Ajaib Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545405531 AJAIB KAUR PUNJAB & SIND BANK(607087)
365 JAGRAON PB-04-002-077-001/149
(Sherpura Kalan) 		2604002000NRG24110620230096071 11/06/2023 Ruldu Singh 2604002WL004355 Ruldu Singh 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545405530 RULDU SINGH DSSO JOINT PUNJAB & SIND BANK(607087)
366 JAGRAON PB-04-002-077-001/157
(Sherpura Kalan) 		2604002000NRG24110620230096073 11/06/2023 Harbhajan Kaur 2604002WL004355 Harbhajan Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/06/2023 2545405535 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
367 JAGRAON PB-04-002-077-001/167
(Sherpura Kalan) 		2604002000NRG24110620230096074 11/06/2023 Gurmail Kaur 2604002WL004355 Gurmail Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545405342 GURMEL KAUR W/O BEANT SINGH IDBI BANK(607095)
368 JAGRAON PB-04-002-077-001/171
(Sherpura Kalan) 		2604002000NRG24110620230096075 11/06/2023 Jasmel Kaur 2604002WL004355 Jasmel Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545405537 JASMAIL KAUR DSSO JOINT WO RULDU SINGH PUNJAB & SIND BANK(607087)
369 JAGRAON PB-04-002-077-001/173
(Sherpura Kalan) 		2604002000NRG24110620230096076 11/06/2023 Malkit Kaur 2604002WL004355 Malkit Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545405533 MALKIT KAUR DSSO JOINT WO TARA SINGH PUNJAB & SIND BANK(607087)
370 JAGRAON PB-04-002-077-001/186
(Sherpura Kalan) 		2604002000NRG24110620230096077 11/06/2023 Gurdev Kaur 2604002WL004355 Gurdev Kaur 00352 PUNB0PGB003 606 606 Processed 14/06/2023 2545405532 GURDEV KAUR PUNJAB & SIND BANK(607087)
371 JAGRAON PB-04-002-077-001/188
(Sherpura Kalan) 		2604002000NRG24110620230096078 11/06/2023 Jasvir Kaur 2604002WL004355 Jasvir Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545405350 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
372 JAGRAON PB-04-002-077-001/20
(Sherpura Kalan) 		2604002000NRG24110620230096079 11/06/2023 karamjit kaur 2604002WL004355 karamjit kaur 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545405555 KARAMJIT KAUR IDBI BANK(607095)
373 JAGRAON PB-04-002-077-001/200
(Sherpura Kalan) 		2604002000NRG24110620230096080 11/06/2023 Pali Kaur 2604002WL004355 Pali Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545405552 PALI KAUR W/O MALKIT SINGH IDBI BANK(607095)
374 JAGRAON PB-04-002-077-001/214
(Sherpura Kalan) 		2604002000NRG24110620230096081 11/06/2023 Jaswinder Kaur 2604002WL004355 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2545405536 JASWINDER KAUR W/O KAMALJIT SINGH IDBI BANK(607095)
375 JAGRAON PB-04-002-077-001/220
(Sherpura Kalan) 		2604002000NRG24110620230096083 11/06/2023 Mukhtiar Kaur 2604002WL004355 Mukhtiar Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545405546 MUKHTIAR KAUR DSSO JOINT WO CHARAN SINGH PUNJAB & SIND BANK(607087)
376 JAGRAON PB-04-002-077-001/224
(Sherpura Kalan) 		2604002000NRG24110620230096084 11/06/2023 Rachpal Kaur 2604002WL004355 Rachpal Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545405538 RACHHPAL KAUR HDFC BANK LTD(607152)
377 JAGRAON PB-04-002-077-001/240
(Sherpura Kalan) 		2604002000NRG24110620230096085 11/06/2023 Kamaldeep kaur 2604002WL004355 Kamaldeep kaur 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545405553 KAMALDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
378 JAGRAON PB-04-002-077-001/244
(Sherpura Kalan) 		2604002000NRG24110620230096086 11/06/2023 RANI KAUR 2604002WL004355 RANI KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545405355 RANI KAUR PUNJAB GRAMIN BANK(607138)
379 JAGRAON PB-04-002-077-001/246
(Sherpura Kalan) 		2604002000NRG24110620230096087 11/06/2023 BEANT KAUR 2604002WL004355 BEANT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545405357 BEANT KAUR PUNJAB GRAMIN BANK(607138)
380 JAGRAON PB-04-002-077-001/256
(Sherpura Kalan) 		2604002000NRG24110620230096088 11/06/2023 HARBANS KAUR 2604002WL004355 HARBANS KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545405356 HARBANS KAUR PUNJAB & SIND BANK(607087)
381 JAGRAON PB-04-002-077-001/257
(Sherpura Kalan) 		2604002000NRG24110620230096089 11/06/2023 KULWANT KAUR 2604002WL004355 KULWANT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545405354 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
382 JAGRAON PB-04-002-077-001/272
(Sherpura Kalan) 		2604002000NRG24110620230096090 11/06/2023 GURDEEP KAUR 2604002WL004355 GURDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545405556 GURDEEP KAUR BANK OF BARODA(606985)
383 JAGRAON PB-04-002-077-001/275
(Sherpura Kalan) 		2604002000NRG24110620230096091 11/06/2023 KIRANJIT KAUR 2604002WL004355 KIRANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545405338 KIRANJOT KAUR W/O CHAMKAUR SINGH IDBI BANK(607095)
384 JAGRAON PB-04-002-077-001/277
(Sherpura Kalan) 		2604002000NRG24110620230096092 11/06/2023 RAMANDEEP KAUR 2604002WL004355 RAMANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545405344 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
385 JAGRAON PB-04-002-077-001/280
(Sherpura Kalan) 		2604002000NRG24110620230096093 11/06/2023 SUKHDEV KAUR 2604002WL004355 SUKHDEV KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545405362 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
386 JAGRAON PB-04-002-077-001/281
(Sherpura Kalan) 		2604002000NRG24110620230096094 11/06/2023 SUKHDEV KAUR 2604002WL004355 SUKHDEV KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545405361 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
387 JAGRAON PB-04-002-077-001/282
(Sherpura Kalan) 		2604002000NRG24110620230096095 11/06/2023 KARAMJIT KAUR 2604002WL004355 KARAMJIT KAUR 00352 PUNB0PGB003 303 303 Processed 14/06/2023 2545405343 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
388 JAGRAON PB-04-002-077-001/3
(Sherpura Kalan) 		2604002000NRG24110620230096096 11/06/2023 Kuldeep kaur 2604002WL004355 Kuldeep kaur 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545405554 KULDEEP KAUR W/O BALVIR SINGH IDBI BANK(607095)
389 JAGRAON PB-04-002-077-001/327
(Sherpura Kalan) 		2604002000NRG24110620230096097 11/06/2023 MANJIT KAUR 2604002WL004355 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545405345 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
390 JAGRAON PB-04-002-077-001/332
(Sherpura Kalan) 		2604002000NRG24110620230096098 11/06/2023 HARDEEP KAUR 2604002WL004355 HARDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545405551 Mrs. HARDEEP KAUR CENTRAL BANK OF INDIA(607115)
391 JAGRAON PB-04-002-077-001/338
(Sherpura Kalan) 		2604002000NRG24110620230096099 11/06/2023 BALVIR KAUR 2604002WL004355 BALVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545405347 BALVEER KAUR W/O SURJIT SINGH UNION BANK OF INDIA(508500)
392 JAGRAON PB-04-002-077-001/34
(Sherpura Kalan) 		2604002000NRG24110620230096100 11/06/2023 RANJIT KAUR 2604002WL004355 RANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545405363 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
393 JAGRAON PB-04-002-077-001/343
(Sherpura Kalan) 		2604002000NRG24110620230096102 11/06/2023 BINDER SINGH 2604002WL004355 BINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545405565 BINDER SINGH SO HARDIYAL SINGH UNION BANK OF INDIA(508500)
394 JAGRAON PB-04-002-077-001/343
(Sherpura Kalan) 		2604002000NRG24110620230096101 11/06/2023 RANJIT KAUR 2604002WL004355 RANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545405534 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
395 JAGRAON PB-04-002-077-001/348
(Sherpura Kalan) 		2604002000NRG24110620230096103 11/06/2023 KARAMJEET KAUR 2604002WL004355 KARAMJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545405360 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
396 JAGRAON PB-04-002-077-001/408
(Sherpura Kalan) 		2604002000NRG24110620230096107 11/06/2023 BALJIT KAUR 2604002WL004355 BALJIT KAUR 00352 PUNB0PGB003 909 909 Processed 14/06/2023 2545405467 BALJEET KAUR BANK OF BARODA(606985)
397 JAGRAON PB-04-002-077-001/444
(Sherpura Kalan) 		2604002000NRG24110620230096108 11/06/2023 HARPREET KAUR 2604002WL004355 HARPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545405562 HARPREET KAUR W/O MEJAR SINGH CAPITAL LOCAL AREA BANK(607307)
398 JAGRAON PB-04-002-077-001/448
(Sherpura Kalan) 		2604002000NRG24110620230096109 11/06/2023 BALJINDER KAUR 2604002WL004355 BALJINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545405746 BALJINDER KAUR IDBI BANK(607095)
399 JAGRAON PB-04-002-077-001/456
(Sherpura Kalan) 		2604002000NRG24110620230096110 11/06/2023 MANJIT KAUR 2604002WL004355 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545405558 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
400 JAGRAON PB-04-002-077-001/476
(Sherpura Kalan) 		2604002000NRG24110620230096113 11/06/2023 JASWANT KAUR 2604002WL004355 JASWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2545405564 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
401 JAGRAON PB-04-002-077-001/491
(Sherpura Kalan) 		2604002000NRG24110620230096115 11/06/2023 SUKHWINDER KAUR 2604002WL004355 SUKHWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545405748 SUKHWINDER KAUR W/O DARSHAN SINGH IDBI BANK(607095)
402 JAGRAON PB-04-002-077-001/495
(Sherpura Kalan) 		2604002000NRG24110620230096116 11/06/2023 MANJIT KAUR 2604002WL004355 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2545405561 MANJIT KAUR BANK OF BARODA(606985)
403 JAGRAON PB-04-002-077-001/498
(Sherpura Kalan) 		2604002000NRG24110620230096117 11/06/2023 MANJEET KAUR 2604002WL004355 MANJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545405358 MANJEET KAUR W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
404 JAGRAON PB-04-002-077-001/511
(Sherpura Kalan) 		2604002000NRG24110620230096119 11/06/2023 HARJINDER KAUR 2604002WL004355 HARJINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545405557 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
405 JAGRAON PB-04-002-077-001/527
(Sherpura Kalan) 		2604002000NRG24110620230096120 11/06/2023 PARAMJIT KAUR 2604002WL004355 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545405747 PARAMJIT KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
406 JAGRAON PB-04-002-077-001/543
(Sherpura Kalan) 		2604002000NRG24110620230096121 11/06/2023 SOMS KAUR 2604002WL004355 SOMS KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/06/2023 2545405346 SOMS KAUR PUNJAB GRAMIN BANK(607138)
407 JAGRAON PB-04-002-077-001/68
(Sherpura Kalan) 		2604002000NRG24110620230096122 11/06/2023 MANPREET KAUR 2604002WL004355 MANPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545405559 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
408 JAGRAON PB-04-002-077-001/7
(Sherpura Kalan) 		2604002000NRG24110620230096123 11/06/2023 Charanjit Kaur 2604002WL004355 Charanjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545405341 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
409 JAGRAON PB-04-002-077-001/71
(Sherpura Kalan) 		2604002000NRG24110620230096124 11/06/2023 SUKHWINDER KAUR 2604002WL004355 SUKHWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545405563 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
410 JAGRAON PB-04-002-077-001/87
(Sherpura Kalan) 		2604002000NRG24110620230096125 11/06/2023 SHINDER KAUR 2604002WL004355 SHINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545405359 SHINDER KAUR HDFC BANK LTD(607152)
SubTotal 145440 145440
411 JAGRAON PB-04-001-004-001/147
(Agwar Lopon Khurd) 		2604001000NRG24110620230096430 11/06/2023 SUKHWINDER KAUR 2604001WL004378 SUKHWINDER KAUR 00354 PUNB0000510 606 606 Processed 14/06/2023 2545405246 SUKHWINDER KAUR ICICI BANK LTD(508534)
412 JAGRAON PB-04-001-004-001/15
(Agwar Lopon Khurd) 		2604001000NRG24110620230096431 11/06/2023 AMARJIT KAUR 2604001WL004378 AMARJIT KAUR 00354 PUNB0000510 606 606 Processed 14/06/2023 2545405258 AMARJIT KAUR W/O TULSI SINGH PUNJAB NATIONAL BANK(508568)
413 JAGRAON PB-04-001-004-001/152
(Agwar Lopon Khurd) 		2604001000NRG24110620230096432 11/06/2023 JEETI 2604001WL004378 JEETI 00354 PUNB0000510 606 606 Processed 14/06/2023 2545405247 JEETI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
414 JAGRAON PB-04-001-004-001/186
(Agwar Lopon Khurd) 		2604001000NRG24110620230096433 11/06/2023 BINDER KAUR 2604001WL004378 BINDER KAUR 00354 PUNB0000510 606 606 Processed 14/06/2023 2545405252 BINDER KAUR W/O BEANT SINGH IDBI BANK(607095)
415 JAGRAON PB-04-001-004-001/19
(Agwar Lopon Khurd) 		2604001000NRG24110620230096434 11/06/2023 MANJIT KAUR 2604001WL004378 MANJIT KAUR 00354 PUNB0000510 606 606 Processed 14/06/2023 2545405255 MANJIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
416 JAGRAON PB-04-001-004-001/234
(Agwar Lopon Khurd) 		2604001000NRG24110620230096435 11/06/2023 NAVJOT KAUR 2604001WL004378 NAVJOT KAUR 00354 PUNB0000510 606 606 Processed 14/06/2023 2545405290 NAVJOT KAUR HDFC BANK LTD(607152)
417 JAGRAON PB-04-001-004-001/37
(Agwar Lopon Khurd) 		2604001000NRG24110620230096437 11/06/2023 RUPINDER KAUR 2604001WL004378 RUPINDER KAUR 00354 PUNB0000510 606 606 Processed 14/06/2023 2545405261 RUPINDER KAUR W/O JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
418 JAGRAON PB-04-001-004-001/41
(Agwar Lopon Khurd) 		2604001000NRG24110620230096438 11/06/2023 SARABJIT KAUR 2604001WL004378 SARABJIT KAUR 00354 PUNB0000510 606 606 Processed 14/06/2023 2545405259 SARAB JIT KAUR ICICI BANK LTD(508534)
419 JAGRAON PB-04-001-004-001/56
(Agwar Lopon Khurd) 		2604001000NRG24110620230096439 11/06/2023 HARJINDER KAUR 2604001WL004378 HARJINDER KAUR 00354 PUNB0000510 606 606 Processed 14/06/2023 2545405289 HARJINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
420 JAGRAON PB-04-001-004-001/67
(Agwar Lopon Khurd) 		2604001000NRG24110620230096440 11/06/2023 JASWINDER KAUR 2604001WL004378 JASWINDER KAUR 00354 PUNB0000510 606 606 Processed 14/06/2023 2545405260 JASWINDER KAUR D/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
421 JAGRAON PB-04-001-004-001/77
(Agwar Lopon Khurd) 		2604001000NRG24110620230096441 11/06/2023 BHAJAN KAUR 2604001WL004378 BHAJAN KAUR 00354 PUNB0000510 606 606 Processed 14/06/2023 2545405248 BHAJAN KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
422 JAGRAON PB-04-001-004-002/235
(Agwar Lopon Khurd) 		2604001000NRG24110620230096443 11/06/2023 KARAMJEET KAUR 2604001WL004378 KARAMJEET KAUR 00354 PUNB0000510 606 606 Processed 14/06/2023 2545405257 KARMJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
423 JAGRAON PB-04-001-004-002/237
(Agwar Lopon Khurd) 		2604001000NRG24110620230096444 11/06/2023 AMARJEET KAUR 2604001WL004378 AMARJEET KAUR 00354 PUNB0000510 606 606 Processed 14/06/2023 2545405249 AMARJIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
424 JAGRAON PB-04-001-004-002/243
(Agwar Lopon Khurd) 		2604001000NRG24110620230096445 11/06/2023 GURMAIL KAUR 2604001WL004378 GURMAIL KAUR 00354 PUNB0000510 606 606 Processed 14/06/2023 2545405256 GURMAIL KAUR ICICI BANK LTD(508534)
425 JAGRAON PB-04-001-004-002/257
(Agwar Lopon Khurd) 		2604001000NRG24110620230096446 11/06/2023 SIMRANJIT KAUR 2604001WL004378 SIMRANJIT KAUR 00354 PUNB0000510 606 606 Processed 14/06/2023 2545405326 SIMRANJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
426 JAGRAON PB-04-001-004-002/282
(Agwar Lopon Khurd) 		2604001000NRG24110620230096447 11/06/2023 RUPINDER KAUR 2604001WL004378 RUPINDER KAUR 00354 PUNB0000510 606 606 Processed 14/06/2023 2545405250 RUPINDER KAUR ICICI BANK LTD(508534)
427 JAGRAON PB-04-001-004-002/286
(Agwar Lopon Khurd) 		2604001000NRG24110620230096448 11/06/2023 INDERJIT KAUR 2604001WL004378 INDERJIT KAUR 00354 PUNB0000510 606 606 Processed 14/06/2023 2545405251 INDERJIT KAUR HDFC BANK LTD(607152)
428 JAGRAON PB-04-001-031-001/42
(Kothe Baggu) 		2604001000NRG24110620230096417 11/06/2023 AJMER KAUR 2604001WL004377 AJMER KAUR 00354 PUNB0000510 2121 2121 Rejected 14/06/2023 2545405245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 JAGRAON PB-04-001-031-001/70
(Kothe Baggu) 		2604001000NRG24110620230096425 11/06/2023 PREET KAUR 2604001WL004377 PREET KAUR 00354 PUNB0000510 2121 2121 Processed 14/06/2023 2545405254 PREET KAUR IDBI BANK(607095)
430 JAGRAON PB-04-001-056-001/7
(Agwar Lopon Kalan) 		2604001000NRG24110620230096451 11/06/2023 GURMEET KAUR 2604001WL004378 GURMEET KAUR 00354 PUNB0000510 606 606 Processed 14/06/2023 2545405253 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 15150 15150
431 JAGRAON PB-04-001-030-001/33
(Kothe Ath chak) 		2604001000NRG24110620230096284 11/06/2023 KAMAL KAUR 2604001WL004359 KAMAL KAUR 00354 PUNB0003010 2424 2424 Processed 14/06/2023 2545405291 KAMAL KAUR WO JINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
432 JAGRAON PB-04-001-009-001/11
(Bardeke) 		2604001000NRG24110620230096222 11/06/2023 SUKHWINDER KAUR 2604001WL004358 SUKHWINDER KAUR 00354 PUNB0022000 909 909 Processed 14/06/2023 2545405294 SUKHWINDER KAUR WO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
433 JAGRAON PB-04-002-038-001/203
(Kakar) 		2604002000NRG24110620230096037 11/06/2023 RAJWINDER KAUR 2604002WL004354 RAJWINDER KAUR 00354 PUNB0029810 1818 1818 Processed 14/06/2023 2545405273 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
434 JAGRAON PB-04-002-038-001/49
(Kakar) 		2604002000NRG24110620230096055 11/06/2023 Amrik Kaur 2604002WL004354 Amrik Kaur 00354 PUNB0029810 1515 1515 Processed 14/06/2023 2545405276 AMRIK KAUR W/O SADHA SINGH BANK OF INDIA(508505)
435 JAGRAON PB-04-002-039-001/181
(Kanian Hussaini) 		2604002000NRG24110620230096403 11/06/2023 RAVI SINGH 2604002WL004376 RAVI SINGH 00354 PUNB0029810 303 303 Processed 14/06/2023 2545405277 RAVI SINGH SO BAKHTAVR SINGH PUNJAB NATIONAL BANK(508568)
436 JAGRAON PB-04-002-039-001/191
(Kanian Hussaini) 		2604002000NRG24110620230096404 11/06/2023 kuldeep singh 2604002WL004376 kuldeep singh 00354 PUNB0029810 2424 2424 Processed 14/06/2023 2545405278 KULDEEP SINGH HDFC BANK LTD(607152)
437 JAGRAON PB-04-002-039-001/68
(Kanian Hussaini) 		2604002000NRG24110620230096414 11/06/2023 mangal singh 2604002WL004376 mangal singh 00354 PUNB0029810 303 303 Processed 14/06/2023 2545405274 MANGAL SINGH S O HUKAM SI PUNJAB NATIONAL BANK(508568)
438 JAGRAON PB-04-002-039-001/84
(Kanian Hussaini) 		2604002000NRG24110620230096415 11/06/2023 parmeshari bai 2604002WL004376 parmeshari bai 00354 PUNB0029810 2121 2121 Processed 14/06/2023 2545405275 MRS PARMESHARI BAI STATE BANK OF INDIA(508548)
SubTotal 8484 8484
439 JAGRAON PB-04-001-052-001/107
(Sidhwan Khurd) 		2604001000NRG24110620230096295 11/06/2023 MAGHAR SINGH 2604001WL004360 MAGHAR SINGH 00354 PUNB0098010 2121 2121 Processed 14/06/2023 2545405322 MAGHAR SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
440 JAGRAON PB-04-001-052-001/13
(Sidhwan Khurd) 		2604001000NRG24110620230096298 11/06/2023 Parveen Kaur 2604001WL004360 Parveen Kaur 00354 PUNB0098010 2121 2121 Processed 14/06/2023 2545405320 Mrs. PARVEEN KAUR CENTRAL BANK OF INDIA(607115)
441 JAGRAON PB-04-001-052-001/15
(Sidhwan Khurd) 		2604001000NRG24110620230096299 11/06/2023 Manjit Kaur 2604001WL004360 Manjit Kaur 00354 PUNB0098010 2121 2121 Processed 14/06/2023 2545405317 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
442 JAGRAON PB-04-001-052-001/29
(Sidhwan Khurd) 		2604001000NRG24110620230096300 11/06/2023 KULWANT KAUR 2604001WL004360 KULWANT KAUR 00354 PUNB0098010 2121 2121 Processed 14/06/2023 2545405284 KULWANT KAUR W/O BALBIR PUNJAB NATIONAL BANK(508568)
443 JAGRAON PB-04-001-052-001/32
(Sidhwan Khurd) 		2604001000NRG24110620230096301 11/06/2023 MANPREET KAUR 2604001WL004360 MANPREET KAUR 00354 PUNB0098010 303 303 Processed 14/06/2023 2545405323 MANPREET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
444 JAGRAON PB-04-001-052-001/37
(Sidhwan Khurd) 		2604001000NRG24110620230096302 11/06/2023 KARAMJIT KAUR 2604001WL004360 KARAMJIT KAUR 00354 PUNB0098010 2424 2424 Processed 14/06/2023 2545405324 KARAMJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
445 JAGRAON PB-04-001-052-001/37
(Sidhwan Khurd) 		2604001000NRG24110620230096303 11/06/2023 LABH SINGH 2604001WL004360 LABH SINGH 00354 PUNB0098010 606 606 Processed 14/06/2023 2545405321 LABH SINGH PUNJAB NATIONAL BANK(508568)
446 JAGRAON PB-04-001-052-001/40
(Sidhwan Khurd) 		2604001000NRG24110620230096304 11/06/2023 JASVIR KAUR 2604001WL004360 JASVIR KAUR 00354 PUNB0098010 1818 1818 Processed 14/06/2023 2545405287 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
447 JAGRAON PB-04-001-052-001/47
(Sidhwan Khurd) 		2604001000NRG24110620230096305 11/06/2023 AMARJIT KAUR 2604001WL004360 AMARJIT KAUR 00354 PUNB0098010 2121 2121 Processed 14/06/2023 2545405288 AMARJIT KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
448 JAGRAON PB-04-001-052-001/56
(Sidhwan Khurd) 		2604001000NRG24110620230096306 11/06/2023 HARBANS KAUR 2604001WL004360 HARBANS KAUR 00354 PUNB0098010 2121 2121 Processed 14/06/2023 2545405318 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
449 JAGRAON PB-04-001-052-001/65
(Sidhwan Khurd) 		2604001000NRG24110620230096307 11/06/2023 SHIV BAHADUR 2604001WL004360 SHIV BAHADUR 00354 PUNB0098010 1212 1212 Processed 14/06/2023 2545405285 SHIV BAHADUR PUNJAB NATIONAL BANK(508568)
450 JAGRAON PB-04-001-052-001/68
(Sidhwan Khurd) 		2604001000NRG24110620230096308 11/06/2023 KULDEEP SINGH 2604001WL004360 KULDEEP SINGH 00354 PUNB0098010 2424 2424 Processed 14/06/2023 2545405316 KULDEEP SINGH SO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
451 JAGRAON PB-04-001-052-001/88
(Sidhwan Khurd) 		2604001000NRG24110620230096310 11/06/2023 GURMIT KAUR 2604001WL004360 GURMIT KAUR 00354 PUNB0098010 2121 2121 Processed 14/06/2023 2545405286 GURMIT KAUR WO GULSHAN KUMAR PUNJAB NATIONAL BANK(508568)
452 JAGRAON PB-04-001-052-001/90
(Sidhwan Khurd) 		2604001000NRG24110620230096311 11/06/2023 GUDDO DEVI 2604001WL004360 GUDDO DEVI 00354 PUNB0098010 2121 2121 Processed 14/06/2023 2545405319 GUDDO DEVI WO GORAKH RAM PUNJAB NATIONAL BANK(508568)
453 JAGRAON PB-04-002-072-001/90
(Sangatpura) 		2604002000NRG24110620230096477 11/06/2023 GURMAIL SINGH 2604002WL004379 GURMAIL SINGH 00354 PUNB0098010 2121 2121 Processed 14/06/2023 2545405325 GURMEL SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27876 27876
454 JAGRAON PB-04-001-004-002/299
(Agwar Lopon Khurd) 		2604001000NRG24110620230096450 11/06/2023 CHARANJIT KAUR 2604001WL004378 CHARANJIT KAUR 00354 PUNB0180500 606 606 Processed 14/06/2023 2545405466 Charanjit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
455 JAGRAON PB-04-001-009-001/158
(Bardeke) 		2604001000NRG24110620230096236 11/06/2023 SUKHWINDER SINGH 2604001WL004358 SUKHWINDER SINGH 00354 PUNB0180500 1212 1212 Processed 14/06/2023 2545405440 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
456 JAGRAON PB-04-001-009-001/17
(Bardeke) 		2604001000NRG24110620230096239 11/06/2023 Sarbjit Kaur 2604001WL004358 Sarbjit Kaur 00354 PUNB0180500 909 909 Processed 14/06/2023 2545405482 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
457 JAGRAON PB-04-001-009-001/177
(Bardeke) 		2604001000NRG24110620230096242 11/06/2023 BALWINDER KAUR 2604001WL004358 BALWINDER KAUR 00354 PUNB0180500 1212 1212 Processed 14/06/2023 2545405685 BALVINDER KAUR PUNJAB NATIONAL BANK(508568)
458 JAGRAON PB-04-001-009-001/19
(Bardeke) 		2604001000NRG24110620230096245 11/06/2023 Karamjit Kaur 2604001WL004358 Karamjit Kaur 00354 PUNB0180500 1212 1212 Processed 14/06/2023 2545405470 KARAMJIT KAUR AXIS BANK(607153)
459 JAGRAON PB-04-001-009-001/192
(Bardeke) 		2604001000NRG24110620230096247 11/06/2023 SARBJIT KAUR 2604001WL004358 SARBJIT KAUR 00354 PUNB0180500 1212 1212 Processed 14/06/2023 2545405463 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
460 JAGRAON PB-04-001-009-001/35
(Bardeke) 		2604001000NRG24110620230096252 11/06/2023 KANWALJIT KAUR 2604001WL004358 KANWALJIT KAUR 00354 PUNB0180500 909 909 Processed 14/06/2023 2545405461 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
461 JAGRAON PB-04-001-009-001/41
(Bardeke) 		2604001000NRG24110620230096253 11/06/2023 Shinder Singh 2604001WL004358 Shinder Singh 00354 PUNB0180500 1212 1212 Processed 14/06/2023 2545405686 SHINDER SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
462 JAGRAON PB-04-001-009-001/59
(Bardeke) 		2604001000NRG24110620230096256 11/06/2023 Baldev Singh 2604001WL004358 Baldev Singh 00354 PUNB0180500 1212 1212 Processed 14/06/2023 2545405469 BALDEV SINGH SO DARSHAN SINGH UNION BANK OF INDIA(508500)
463 JAGRAON PB-04-001-009-001/82
(Bardeke) 		2604001000NRG24110620230096261 11/06/2023 PARAMJIT KAUR 2604001WL004358 PARAMJIT KAUR 00354 PUNB0180500 909 909 Processed 14/06/2023 2545405462 PARAMJIT KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
464 JAGRAON PB-04-001-031-001/80
(Kothe Baggu) 		2604001000NRG24110620230096426 11/06/2023 KULWANT KAUR 2604001WL004377 KULWANT KAUR 00354 PUNB0180500 2424 2424 Processed 14/06/2023 2545405438 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
465 JAGRAON PB-04-001-043-001/102
(Mirpur) 		2604001000NRG24110620230096374 11/06/2023 SONIA SHARMA 2604001WL004375 SONIA SHARMA 00354 PUNB0180500 909 909 Processed 14/06/2023 2545405477 SONIA SHARMA W/O YOGESH KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
466 JAGRAON PB-04-001-043-001/58
(Mirpur) 		2604001000NRG24110620230096391 11/06/2023 SIMARJEET KAUR 2604001WL004375 SIMARJEET KAUR 00354 PUNB0180500 2121 2121 Processed 14/06/2023 2545405721 SIMRANJIT KAUR PUNJAB NATIONAL BANK(508568)
467 JAGRAON PB-04-001-043-001/64
(Mirpur) 		2604001000NRG24110620230096393 11/06/2023 MANDEEP KAUR 2604001WL004375 MANDEEP KAUR 00354 PUNB0180500 303 303 Processed 14/06/2023 2545405478 MANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 16362 16362
468 JAGRAON PB-04-002-039-001/352
(Kanian Hussaini) 		2604002000NRG24110620230096409 11/06/2023 RAJWANT SINGH 2604002WL004376 RAJWANT SINGH 00354 PUNB0730900 2424 2424 Processed 14/06/2023 2545405743 RAJWANT SINGH HDFC BANK LTD(607152)
SubTotal 2424 2424
469 JAGRAON PB-04-002-077-001/464
(Sherpura Kalan) 		2604002000NRG24110620230096111 11/06/2023 NIRMAL SINGH 2604002WL004355 NIRMAL SINGH 00415 SBIN0000655 1818 1818 Processed 14/06/2023 2545405687 NIRMAL SINGH MALKIT KAUR STATE BANK OF INDIA(508548)
470 JAGRAON PB-04-002-077-001/500
(Sherpura Kalan) 		2604002000NRG24110620230096118 11/06/2023 SUNITA RANI 2604002WL004355 SUNITA RANI 00415 SBIN0000655 1818 1818 Processed 14/06/2023 2545405688 SUNITA RANI PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
471 JAGRAON PB-04-002-076-001/204
(Sherpur Khurd) 		2604002000NRG24110620230096150 11/06/2023 BAKHTOR SINGH 2604002WL004356 BAKHTOR SINGH 00415 SBIN0011969 2121 2121 Processed 14/06/2023 2545405659 MR BAKHTER SINGH STATE BANK OF INDIA(508548)
472 JAGRAON PB-04-002-076-001/226
(Sherpur Khurd) 		2604002000NRG24110620230096155 11/06/2023 SUKHPREET SINGH 2604002WL004356 SUKHPREET SINGH 00415 SBIN0011969 2121 2121 Processed 14/06/2023 2545405658 MR SUKHPREET SINGH STATE BANK OF INDIA(508548)
473 JAGRAON PB-04-002-077-001/369
(Sherpura Kalan) 		2604002000NRG24110620230096105 11/06/2023 SARABJIT KAUR 2604002WL004355 SARABJIT KAUR 00415 SBIN0011969 909 909 Processed 14/06/2023 2545405475 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
474 JAGRAON PB-04-001-037-001/669
(Lakha) 		2604001000NRG24110620230095954 11/06/2023 AMARJEET KAUR 2604001WL004353 AMARJEET KAUR 00415 SBIN0013672 1818 1818 Processed 14/06/2023 2545405661 AMARJEET KAUR ICICI BANK LTD(508534)
475 JAGRAON PB-04-001-037-001/692
(Lakha) 		2604001000NRG24110620230095962 11/06/2023 Kirandeep Kaur 2604001WL004353 Kirandeep Kaur 00415 SBIN0013672 1818 1818 Processed 14/06/2023 2545405742 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
476 JAGRAON PB-04-002-038-001/157
(Kakar) 		2604002000NRG24110620230096014 11/06/2023 BHOLI KAUR 2604002WL004354 BHOLI KAUR 00415 SBIN0050079 2121 2121 Processed 14/06/2023 2545405670 BHOLA KAUR ICICI BANK LTD(508534)
477 JAGRAON PB-04-002-039-001/114
(Kanian Hussaini) 		2604002000NRG24110620230096402 11/06/2023 paramjeet kaur 2604002WL004376 paramjeet kaur 00415 SBIN0050079 2121 2121 Processed 14/06/2023 2545405619 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
478 JAGRAON PB-04-002-039-001/62
(Kanian Hussaini) 		2604002000NRG24110620230096411 11/06/2023 bhajan kaur 2604002WL004376 bhajan kaur 00415 SBIN0050079 2121 2121 Processed 14/06/2023 2545405620 BHAJAN KAUR W/O KASHMIR SINGH BANK OF INDIA(508505)
479 JAGRAON PB-04-002-039-001/63
(Kanian Hussaini) 		2604002000NRG24110620230096412 11/06/2023 banso bai 2604002WL004376 banso bai 00415 SBIN0050079 2121 2121 Processed 14/06/2023 2545405621 BANSO BAI HDFC BANK LTD(607152)
480 JAGRAON PB-04-002-039-001/64
(Kanian Hussaini) 		2604002000NRG24110620230096413 11/06/2023 tersam kaur 2604002WL004376 tersam kaur 00415 SBIN0050079 2121 2121 Processed 14/06/2023 2545405622 TARSEM KAUR ICICI BANK LTD(508534)
481 JAGRAON PB-04-002-039-001/95
(Kanian Hussaini) 		2604002000NRG24110620230096416 11/06/2023 balwinder kaur 2604002WL004376 balwinder kaur 00415 SBIN0050079 2121 2121 Processed 14/06/2023 2545405623 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 12726 12726
482 JAGRAON PB-04-002-072-001/101
(Sangatpura) 		2604002000NRG24110620230096453 11/06/2023 JINDER KAUR 2604002WL004379 JINDER KAUR 00415 SBIN0050161 2424 2424 Processed 14/06/2023 2545405750 MRS JINDER KAUR STATE BANK OF INDIA(508548)
483 JAGRAON PB-04-002-072-001/102
(Sangatpura) 		2604002000NRG24110620230096454 11/06/2023 RAJWANT KAUR 2604002WL004379 RAJWANT KAUR 00415 SBIN0050161 1515 1515 Processed 14/06/2023 2545405773 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
484 JAGRAON PB-04-002-072-001/105
(Sangatpura) 		2604002000NRG24110620230096455 11/06/2023 SONDEEP KAUR 2604002WL004379 SONDEEP KAUR 00415 SBIN0050161 2424 2424 Processed 14/06/2023 2545405442 MRS SONDEEP KAUR STATE BANK OF INDIA(508548)
485 JAGRAON PB-04-002-072-001/117
(Sangatpura) 		2604002000NRG24110620230096458 11/06/2023 JINDER SINGH 2604002WL004379 JINDER SINGH 00415 SBIN0050161 1515 1515 Processed 14/06/2023 2545405751 JINDER SINGH ICICI BANK LTD(508534)
486 JAGRAON PB-04-002-072-001/27
(Sangatpura) 		2604002000NRG24110620230096461 11/06/2023 SUKHWINDER KAUR 2604002WL004379 SUKHWINDER KAUR 00415 SBIN0050161 2424 2424 Processed 14/06/2023 2545405724 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
487 JAGRAON PB-04-002-072-001/29
(Sangatpura) 		2604002000NRG24110620230096463 11/06/2023 LAL SINGH 2604002WL004379 LAL SINGH 00415 SBIN0050161 2121 2121 Processed 14/06/2023 2545405738 LAL SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
488 JAGRAON PB-04-002-072-001/32
(Sangatpura) 		2604002000NRG24110620230096464 11/06/2023 jasmail kuar 2604002WL004379 jasmail kuar 00415 SBIN0050161 2121 2121 Processed 14/06/2023 2545405429 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
489 JAGRAON PB-04-002-072-001/36
(Sangatpura) 		2604002000NRG24110620230096466 11/06/2023 Gian Kaur 2604002WL004379 Gian Kaur 00415 SBIN0050161 2424 2424 Processed 14/06/2023 2545405725 MRS GYAN KAUR STATE BANK OF INDIA(508548)
490 JAGRAON PB-04-002-072-001/41
(Sangatpura) 		2604002000NRG24110620230096467 11/06/2023 Sukhwinder Kaur 2604002WL004379 Sukhwinder Kaur 00415 SBIN0050161 2424 2424 Processed 14/06/2023 2545405444 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
491 JAGRAON PB-04-002-072-001/42
(Sangatpura) 		2604002000NRG24110620230096468 11/06/2023 Shinder Kaur 2604002WL004379 Shinder Kaur 00415 SBIN0050161 2424 2424 Processed 14/06/2023 2545405443 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
492 JAGRAON PB-04-002-072-001/43
(Sangatpura) 		2604002000NRG24110620230096469 11/06/2023 HARJEET KAUR 2604002WL004379 HARJEET KAUR 00415 SBIN0050161 2424 2424 Processed 14/06/2023 2545405445 MR HARJEET KAUR STATE BANK OF INDIA(508548)
493 JAGRAON PB-04-002-072-001/46
(Sangatpura) 		2604002000NRG24110620230096470 11/06/2023 Balbir Singh 2604002WL004379 Balbir Singh 00415 SBIN0050161 2121 2121 Processed 14/06/2023 2545405446 MR BALBIR SINGH STATE BANK OF INDIA(508548)
494 JAGRAON PB-04-002-072-001/90
(Sangatpura) 		2604002000NRG24110620230096476 11/06/2023 GURMAIL KAUR 2604002WL004379 GURMAIL KAUR 00415 SBIN0050161 2424 2424 Processed 14/06/2023 2545405736 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 28785 28785
495 JAGRAON PB-04-001-030-001/152
(Kothe Ath chak) 		2604001000NRG24110620230096280 11/06/2023 Balwant Singh 2604001WL004359 Balwant Singh 00415 SBIN0050187 2424 2424 Processed 14/06/2023 2545405762 MR BALWANT SINGH STATE BANK OF INDIA(508548)
496 JAGRAON PB-04-002-072-001/28
(Sangatpura) 		2604002000NRG24110620230096462 11/06/2023 GURJIT SINGH 2604002WL004379 GURJIT SINGH 00415 SBIN0050187 2424 2424 Processed 14/06/2023 2545405749 ISMEET KAUR UG GURJEET SINGH PUNJAB & SIND BANK(607087)
497 JAGRAON PB-04-002-076-001/165
(Sherpur Khurd) 		2604002000NRG24110620230096145 11/06/2023 MANPREET KAUR 2604002WL004356 MANPREET KAUR 00415 SBIN0050187 1818 1818 Processed 14/06/2023 2545405764 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 6666 6666
498 JAGRAON PB-04-001-009-001/139
(Bardeke) 		2604001000NRG24110620230096229 11/06/2023 KULDIP KAUR 2604001WL004358 KULDIP KAUR 00415 SBIN0051080 909 909 Processed 14/06/2023 2545405627 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
499 JAGRAON PB-04-001-009-001/180
(Bardeke) 		2604001000NRG24110620230096243 11/06/2023 LAKHWINDER KAUR 2604001WL004358 LAKHWINDER KAUR 00415 SBIN0051080 909 909 Processed 14/06/2023 2545405476 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
500 JAGRAON PB-04-001-043-001/101
(Mirpur) 		2604001000NRG24110620230096373 11/06/2023 MANJIT KAUR 2604001WL004375 MANJIT KAUR 00415 SBIN0051080 1818 1818 Processed 14/06/2023 2545405471 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
501 JAGRAON PB-04-001-043-001/2
(Mirpur) 		2604001000NRG24110620230096380 11/06/2023 JINDER KAUR 2604001WL004375 JINDER KAUR 00415 SBIN0051080 1515 1515 Processed 14/06/2023 2545405474 JINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
502 JAGRAON PB-04-001-009-001/110
(Bardeke) 		2604001000NRG24110620230096223 11/06/2023 BALJINDER SINGH 2604001WL004358 BALJINDER SINGH 00415 SBIN0051220 909 909 Processed 14/06/2023 2545405643 BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
503 JAGRAON PB-04-001-009-001/111
(Bardeke) 		2604001000NRG24110620230096224 11/06/2023 JASWANT KAUR 2604001WL004358 JASWANT KAUR 00415 SBIN0051220 909 909 Processed 14/06/2023 2545405624 JASWANT KAUR INDIAN OVERSEAS BANK(508541)
504 JAGRAON PB-04-001-009-001/121
(Bardeke) 		2604001000NRG24110620230096226 11/06/2023 TAHIL SINGH 2604001WL004358 TAHIL SINGH 00415 SBIN0051220 1212 1212 Processed 14/06/2023 2545405451 MR TAHIL SINGH STATE BANK OF INDIA(508548)
505 JAGRAON PB-04-001-009-001/129
(Bardeke) 		2604001000NRG24110620230096227 11/06/2023 KULDEEP KAUR 2604001WL004358 KULDEEP KAUR 00415 SBIN0051220 606 606 Processed 14/06/2023 2545405625 KULDEEP KAUR PUNJAB & SIND BANK(607087)
506 JAGRAON PB-04-001-009-001/133
(Bardeke) 		2604001000NRG24110620230096228 11/06/2023 MAHINDER SINGH 2604001WL004358 MAHINDER SINGH 00415 SBIN0051220 1212 1212 Processed 14/06/2023 2545405626 MR MUHINDER SINGH STATE BANK OF INDIA(508548)
507 JAGRAON PB-04-001-009-001/140
(Bardeke) 		2604001000NRG24110620230096230 11/06/2023 MALKIT SINGH 2604001WL004358 MALKIT SINGH 00415 SBIN0051220 1212 1212 Processed 14/06/2023 2545405464 MR MALKIT SINGH STATE BANK OF INDIA(508548)
508 JAGRAON PB-04-001-009-001/148
(Bardeke) 		2604001000NRG24110620230096231 11/06/2023 SANDEEP KAUR 2604001WL004358 SANDEEP KAUR 00415 SBIN0051220 909 909 Processed 14/06/2023 2545405628 SANDEEP KAUR WO DEVRAJ SINGH PUNJAB NATIONAL BANK(508568)
509 JAGRAON PB-04-001-009-001/150
(Bardeke) 		2604001000NRG24110620230096232 11/06/2023 Gurmail Singh 2604001WL004358 Gurmail Singh 00415 SBIN0051220 1212 1212 Processed 14/06/2023 2545405629 GURMEL SINGH PUNJAB NATIONAL BANK(508568)
510 JAGRAON PB-04-001-009-001/153
(Bardeke) 		2604001000NRG24110620230096233 11/06/2023 BALJIT KAUR 2604001WL004358 BALJIT KAUR 00415 SBIN0051220 1212 1212 Processed 14/06/2023 2545405730 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
511 JAGRAON PB-04-001-009-001/155
(Bardeke) 		2604001000NRG24110620230096234 11/06/2023 AMARJIT KAUR 2604001WL004358 AMARJIT KAUR 00415 SBIN0051220 909 909 Processed 14/06/2023 2545405731 AMARJIT KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
512 JAGRAON PB-04-001-009-001/156
(Bardeke) 		2604001000NRG24110620230096235 11/06/2023 GURMIT KAUR 2604001WL004358 GURMIT KAUR 00415 SBIN0051220 909 909 Processed 14/06/2023 2545405733 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
513 JAGRAON PB-04-001-009-001/159
(Bardeke) 		2604001000NRG24110620230096237 11/06/2023 RAJIV SINGH 2604001WL004358 RAJIV SINGH 00415 SBIN0051220 1212 1212 Processed 14/06/2023 2545405732 RAJIV SINGH PUNJAB NATIONAL BANK(508568)
514 JAGRAON PB-04-001-009-001/160
(Bardeke) 		2604001000NRG24110620230096238 11/06/2023 MANPREET KAUR 2604001WL004358 MANPREET KAUR 00415 SBIN0051220 909 909 Processed 14/06/2023 2545405652 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
515 JAGRAON PB-04-001-009-001/173
(Bardeke) 		2604001000NRG24110620230096240 11/06/2023 PARMJIT KAUR 2604001WL004358 PARMJIT KAUR 00415 SBIN0051220 909 909 Processed 14/06/2023 2545405441 PARAMJIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
516 JAGRAON PB-04-001-009-001/174
(Bardeke) 		2604001000NRG24110620230096241 11/06/2023 KULWINDER KAUR 2604001WL004358 KULWINDER KAUR 00415 SBIN0051220 909 909 Processed 14/06/2023 2545405431 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
517 JAGRAON PB-04-001-009-001/24
(Bardeke) 		2604001000NRG24110620230096251 11/06/2023 Resham Singh 2604001WL004358 Resham Singh 00415 SBIN0051220 1212 1212 Processed 14/06/2023 2545405630 MR RESHAM SINGH STATE BANK OF INDIA(508548)
518 JAGRAON PB-04-001-009-001/67
(Bardeke) 		2604001000NRG24110620230096257 11/06/2023 CHARAJIT KAUR 2604001WL004358 CHARAJIT KAUR 00415 SBIN0051220 1212 1212 Processed 14/06/2023 2545405631 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
519 JAGRAON PB-04-001-009-001/72
(Bardeke) 		2604001000NRG24110620230096258 11/06/2023 MUKHTIAR SINGH 2604001WL004358 MUKHTIAR SINGH 00415 SBIN0051220 1212 1212 Processed 14/06/2023 2545405632 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
520 JAGRAON PB-04-001-009-001/8
(Bardeke) 		2604001000NRG24110620230096259 11/06/2023 Shingara Singh 2604001WL004358 Shingara Singh 00415 SBIN0051220 1212 1212 Processed 14/06/2023 2545405633 SHIGRA SINGH INDIAN OVERSEAS BANK(508541)
521 JAGRAON PB-04-001-009-001/80
(Bardeke) 		2604001000NRG24110620230096260 11/06/2023 Daljit singh 2604001WL004358 Daljit singh 00415 SBIN0051220 1212 1212 Processed 14/06/2023 2545405634 MR DALJIT SINGH STATE BANK OF INDIA(508548)
522 JAGRAON PB-04-001-009-001/9
(Bardeke) 		2604001000NRG24110620230096262 11/06/2023 Mewa Singh 2604001WL004358 Mewa Singh 00415 SBIN0051220 1212 1212 Processed 14/06/2023 2545405635 MR MEWA SINGH STATE BANK OF INDIA(508548)
523 JAGRAON PB-04-001-009-001/94
(Bardeke) 		2604001000NRG24110620230096265 11/06/2023 JAGPREET KAUR 2604001WL004358 JAGPREET KAUR 00415 SBIN0051220 1212 1212 Processed 14/06/2023 2545405716 JAGPREET KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
524 JAGRAON PB-04-001-009-001/96
(Bardeke) 		2604001000NRG24110620230096266 11/06/2023 BALWINDER KAUR 2604001WL004358 BALWINDER KAUR 00415 SBIN0051220 303 303 Processed 14/06/2023 2545405644 BALWINDER SC ICICI BANK LTD(508534)
525 JAGRAON PB-04-001-009-001/99
(Bardeke) 		2604001000NRG24110620230096267 11/06/2023 SATNAM SINGH 2604001WL004358 SATNAM SINGH 00415 SBIN0051220 1212 1212 Processed 14/06/2023 2545405465 SATNAM SINGH HDFC BANK LTD(607152)
SubTotal 25149 25149
526 JAGRAON PB-04-001-037-001/588
(Lakha) 		2604001000NRG24110620230095926 11/06/2023 MANINDER KAUR 2604001WL004353 MANINDER KAUR 00462 UCBA0002759 1818 1818 Processed 14/06/2023 2545405660 MANINDER KAUR W/O GURPREET SINGH UCO BANK(607066)
SubTotal 1818 1818
527 JAGRAON PB-04-001-030-001/100
(Kothe Ath chak) 		2604001000NRG24110620230096268 11/06/2023 BALWINDER KAUR 2604001WL004359 BALWINDER KAUR 00468 UBIN0551783 2424 2424 Processed 14/06/2023 2545405646 BALWINDER KAUR W/O SURINDER SINGH UNION BANK OF INDIA(508500)
528 JAGRAON PB-04-001-030-001/110
(Kothe Ath chak) 		2604001000NRG24110620230096269 11/06/2023 PARAMJIT KAUR 2604001WL004359 PARAMJIT KAUR 00468 UBIN0551783 2121 2121 Processed 14/06/2023 2545405434 PARAMJIT KAUR W/O BALVIR SINGH UNION BANK OF INDIA(508500)
529 JAGRAON PB-04-001-030-001/120
(Kothe Ath chak) 		2604001000NRG24110620230096271 11/06/2023 KARNAIL KAUR 2604001WL004359 KARNAIL KAUR 00468 UBIN0551783 2424 2424 Processed 14/06/2023 2545405657 KARNAIL KAUR PUNJAB & SIND BANK(607087)
530 JAGRAON PB-04-001-030-001/145
(Kothe Ath chak) 		2604001000NRG24110620230096275 11/06/2023 HARMANJEET KAUR 2604001WL004359 HARMANJEET KAUR 00468 UBIN0551783 2424 2424 Processed 14/06/2023 2545405491 HARMANJEET KAUR UNION BANK OF INDIA(508500)
531 JAGRAON PB-04-001-030-001/146
(Kothe Ath chak) 		2604001000NRG24110620230096276 11/06/2023 MEENA DEVI 2604001WL004359 MEENA DEVI 00468 UBIN0551783 2424 2424 Processed 14/06/2023 2545405676 MEENA DEVI WO KEWAL SINGH UNION BANK OF INDIA(508500)
532 JAGRAON PB-04-001-030-001/147
(Kothe Ath chak) 		2604001000NRG24110620230096277 11/06/2023 TAJINDER SINGH 2604001WL004359 TAJINDER SINGH 00468 UBIN0551783 1818 1818 Processed 14/06/2023 2545405758 TEJINDER SINGH SO KARNAIL SINGH UNION BANK OF INDIA(508500)
533 JAGRAON PB-04-001-030-001/154
(Kothe Ath chak) 		2604001000NRG24110620230096281 11/06/2023 Kuldeep Kaur 2604001WL004359 Kuldeep Kaur 00468 UBIN0551783 2424 2424 Processed 14/06/2023 2545405757 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
534 JAGRAON PB-04-001-030-001/4
(Kothe Ath chak) 		2604001000NRG24110620230096285 11/06/2023 SHINDERPAL KAUR 2604001WL004359 SHINDERPAL KAUR 00468 UBIN0551783 2424 2424 Processed 14/06/2023 2545405452 CHHINDERPAL KAUR W/O AMARJIT SINGH UNION BANK OF INDIA(508500)
535 JAGRAON PB-04-001-030-001/50
(Kothe Ath chak) 		2604001000NRG24110620230096286 11/06/2023 BHAGRATI 2604001WL004359 BHAGRATI 00468 UBIN0551783 2121 2121 Processed 14/06/2023 2545405454 BHAGRATI W/O RADHE SHAM UNION BANK OF INDIA(508500)
536 JAGRAON PB-04-001-030-001/55
(Kothe Ath chak) 		2604001000NRG24110620230096287 11/06/2023 SAWARN KAUR 2604001WL004359 SAWARN KAUR 00468 UBIN0551783 2424 2424 Processed 14/06/2023 2545405433 SWARN KAUR W/O SATNAM SINGH UNION BANK OF INDIA(508500)
537 JAGRAON PB-04-001-030-001/69
(Kothe Ath chak) 		2604001000NRG24110620230096289 11/06/2023 HARJINDER KAUR 2604001WL004359 HARJINDER KAUR 00468 UBIN0551783 1212 1212 Processed 14/06/2023 2545405740 HARJINDER KAUR W/O BALBIR SINGH UNION BANK OF INDIA(508500)
538 JAGRAON PB-04-001-030-001/82
(Kothe Ath chak) 		2604001000NRG24110620230096290 11/06/2023 SANJU RANI 2604001WL004359 SANJU RANI 00468 UBIN0551783 2424 2424 Processed 14/06/2023 2545405453 SANJU RANI WO BHOLA DASS BANK OF INDIA(508505)
539 JAGRAON PB-04-001-030-001/83
(Kothe Ath chak) 		2604001000NRG24110620230096291 11/06/2023 KARAMJIT KAUR 2604001WL004359 KARAMJIT KAUR 00468 UBIN0551783 303 303 Processed 14/06/2023 2545405456 KARAMJIT KAUR AXIS BANK(607153)
540 JAGRAON PB-04-001-030-001/87
(Kothe Ath chak) 		2604001000NRG24110620230096292 11/06/2023 SURAIN SINGH 2604001WL004359 SURAIN SINGH 00468 UBIN0551783 606 606 Rejected 14/06/2023 2545405739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 JAGRAON PB-04-001-030-001/92
(Kothe Ath chak) 		2604001000NRG24110620230096293 11/06/2023 SUKHWINDER KAUR 2604001WL004359 SUKHWINDER KAUR 00468 UBIN0551783 2424 2424 Processed 14/06/2023 2545405432 SUKHWINDER KAUR W/O BEANT SINGH UNION BANK OF INDIA(508500)
542 JAGRAON PB-04-001-030-001/99
(Kothe Ath chak) 		2604001000NRG24110620230096294 11/06/2023 PARAMJIT KAUR 2604001WL004359 PARAMJIT KAUR 00468 UBIN0551783 2424 2424 Processed 14/06/2023 2545405645 PARMJIT KAUR ICICI BANK LTD(508534)
543 JAGRAON PB-04-001-043-001/18
(Mirpur) 		2604001000NRG24110620230096379 11/06/2023 KARAMJIT SINGH 2604001WL004375 KARAMJIT SINGH 00468 UBIN0551783 1818 1818 Processed 15/06/2023 2545405717 Mr. KARAMJIT SINGH INDIAN BANK(607105)
544 JAGRAON PB-04-001-043-001/21
(Mirpur) 		2604001000NRG24110620230096381 11/06/2023 SARABJIT SINGH 2604001WL004375 SARABJIT SINGH 00468 UBIN0551783 303 303 Processed 14/06/2023 2545405718 SARBJIT SINGH S/O MUKHTIAR SINGH BANK OF INDIA(508505)
545 JAGRAON PB-04-001-043-001/3
(Mirpur) 		2604001000NRG24110620230096384 11/06/2023 KAMALJIT KAUR 2604001WL004375 KAMALJIT KAUR 00468 UBIN0551783 1515 1515 Processed 14/06/2023 2545405719 KAMALJIT KAUR ICICI BANK LTD(508534)
546 JAGRAON PB-04-001-043-001/30
(Mirpur) 		2604001000NRG24110620230096385 11/06/2023 SUKHWINDER KAUR 2604001WL004375 SUKHWINDER KAUR 00468 UBIN0551783 2121 2121 Processed 14/06/2023 2545405720 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
547 JAGRAON PB-04-001-043-001/48
(Mirpur) 		2604001000NRG24110620230096388 11/06/2023 SHARANJIT KAUR 2604001WL004375 SHARANJIT KAUR 00468 UBIN0551783 1818 1818 Processed 14/06/2023 2545405473 SWARAN KAUR WO NASIB SINGH UNION BANK OF INDIA(508500)
548 JAGRAON PB-04-001-043-001/57
(Mirpur) 		2604001000NRG24110620230096389 11/06/2023 RANJIT KAUR 2604001WL004375 RANJIT KAUR 00468 UBIN0551783 1212 1212 Processed 14/06/2023 2545405618 RANJIT KAUR ICICI BANK LTD(508534)
549 JAGRAON PB-04-001-043-001/59
(Mirpur) 		2604001000NRG24110620230096392 11/06/2023 KARAMJIT KAUR 2604001WL004375 KARAMJIT KAUR 00468 UBIN0551783 1818 1818 Processed 14/06/2023 2545405722 KARAMJIT KAUR ICICI BANK LTD(508534)
550 JAGRAON PB-04-001-043-001/65
(Mirpur) 		2604001000NRG24110620230096394 11/06/2023 SARABJIT KAUR. 2604001WL004375 SARABJIT KAUR. 00468 UBIN0551783 1818 1818 Processed 14/06/2023 2545405472 SARABJEET KAUR ICICI BANK LTD(508534)
551 JAGRAON PB-04-001-043-001/75
(Mirpur) 		2604001000NRG24110620230096395 11/06/2023 PAWANDEEP KAUR 2604001WL004375 PAWANDEEP KAUR 00468 UBIN0551783 909 909 Processed 14/06/2023 2545405756 PAWANDEEP KAUR PUNJAB NATIONAL BANK(508568)
552 JAGRAON PB-04-001-043-001/81
(Mirpur) 		2604001000NRG24110620230096396 11/06/2023 PARMINDER KAUR 2604001WL004375 PARMINDER KAUR 00468 UBIN0551783 303 303 Processed 14/06/2023 2545405723 PARMINDER KAURW/O GURPAL SINGH BANK OF INDIA(508505)
553 JAGRAON PB-04-001-043-001/87
(Mirpur) 		2604001000NRG24110620230096398 11/06/2023 kamaljeet kaur 2604001WL004375 kamaljeet kaur 00468 UBIN0551783 1515 1515 Processed 14/06/2023 2545405447 KAMALJIT KAUR ICICI BANK LTD(508534)
554 JAGRAON PB-04-001-043-001/92
(Mirpur) 		2604001000NRG24110620230096399 11/06/2023 JAGJIT SINGH 2604001WL004375 JAGJIT SINGH 00468 UBIN0551783 1818 1818 Processed 14/06/2023 2545405448 JAGJEET SINGH SON OF SARBAN SINGH UNION BANK OF INDIA(508500)
555 JAGRAON PB-04-001-043-001/94
(Mirpur) 		2604001000NRG24110620230096400 11/06/2023 GURNAM SINGH 2604001WL004375 GURNAM SINGH 00468 UBIN0551783 2121 2121 Processed 14/06/2023 2545405755 GURNAM SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
556 JAGRAON PB-04-001-043-001/95
(Mirpur) 		2604001000NRG24110620230096401 11/06/2023 CHARANJIT KAUR 2604001WL004375 CHARANJIT KAUR 00468 UBIN0551783 909 909 Processed 14/06/2023 2545405759 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 52419 52419
Total 918393 918393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_110623APB_FTO_20250 AXIS BANK UTIB0000281 JAGRAON [PUNJAB] 606
2 JAGRAON PB2604001_110623APB_FTO_20250 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 1515
3 JAGRAON PB2604001_110623APB_FTO_20250 Bank of Baroda BARB0JAGRAO JAGRAON , PUNJAB 2727
4 JAGRAON PB2604001_110623APB_FTO_20250 Bank of India BKID0006363 GIDDERWINDI 99384
5 JAGRAON PB2604001_110623APB_FTO_20250 Bank of India BKID0006513 HATHUR 1818
6 JAGRAON PB2604001_110623APB_FTO_20250 Bank of India BKID0006519 JAGRAON 6666
7 JAGRAON PB2604001_110623APB_FTO_20250 Canara Bank CNRB0002097 JAGRAON 2424
8 JAGRAON PB2604001_110623APB_FTO_20250 Central Bank Of India CBIN0280364 JAGRAON 2424
9 JAGRAON PB2604001_110623APB_FTO_20250 Central Bank Of India CBIN0280366 GHALIB KALAN 30300
10 JAGRAON PB2604001_110623APB_FTO_20250 HDFC HDFC0000397 JAGRAON 1212
11 JAGRAON PB2604001_110623APB_FTO_20250 HDFC HDFC0002331 SUDHAR 909
12 JAGRAON PB2604001_110623APB_FTO_20250 IDBI Bank IBKL0001014 JAGRAON 22725
13 JAGRAON PB2604001_110623APB_FTO_20250 Indian Bank IDIB000J002 JAGRAON 1212
14 JAGRAON PB2604001_110623APB_FTO_20250 Indian Overseas Bank IOBA0000389 JAGRAON 4848
15 JAGRAON PB2604001_110623APB_FTO_20250 Punjab & Sind Bank PSIB0000106 JAGRAON 2727
16 JAGRAON PB2604001_110623APB_FTO_20250 Punjab & Sind Bank PSIB0000251 CHAKKAR 58479
17 JAGRAON PB2604001_110623APB_FTO_20250 Punjab & Sind Bank PSIB0000251 CHAKKAR 76053
18 JAGRAON PB2604001_110623APB_FTO_20250 Punjab & Sind Bank PSIB0000297 Leelan 10908
19 JAGRAON PB2604001_110623APB_FTO_20250 Punjab & Sind Bank PSIB0000437 MANUKE 1212
20 JAGRAON PB2604001_110623APB_FTO_20250 Punjab & Sind Bank PSIB0021188 BUJRAG 96657
21 JAGRAON PB2604001_110623APB_FTO_20250 Punjab & Sind Bank PSIB0021312 Lakha 125139
22 JAGRAON PB2604001_110623APB_FTO_20250 Punjab & Sind Bank PSIB0021314 Bodalwala 4242
23 JAGRAON PB2604001_110623APB_FTO_20250 Punjab Gramin Bank PUNB0PGB003 Gidderwindi 7878
24 JAGRAON PB2604001_110623APB_FTO_20250 Punjab Gramin Bank PUNB0PGB003 Kamalpura 2121
25 JAGRAON PB2604001_110623APB_FTO_20250 Punjab Gramin Bank PUNB0PGB003 Sherpur Kalan 135441
26 JAGRAON PB2604001_110623APB_FTO_20250 Punjab National Bank PUNB0000510 Jagraon Sherpura Road 15150
27 JAGRAON PB2604001_110623APB_FTO_20250 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 2424
28 JAGRAON PB2604001_110623APB_FTO_20250 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 909
29 JAGRAON PB2604001_110623APB_FTO_20250 Punjab National Bank PUNB0029810 Sidhwan Bet 8484
30 JAGRAON PB2604001_110623APB_FTO_20250 Punjab National Bank PUNB0098010 Sidhwan Khurd 27876
31 JAGRAON PB2604001_110623APB_FTO_20250 Punjab National Bank PUNB0180500 JAGRAON GRAIN MARKET 16362
32 JAGRAON PB2604001_110623APB_FTO_20250 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 2424
33 JAGRAON PB2604001_110623APB_FTO_20250 State Bank of India SBIN0000655 JAGRAON 3636
34 JAGRAON PB2604001_110623APB_FTO_20250 State Bank of India SBIN0011969 G T ROAD JAGRAON 5151
35 JAGRAON PB2604001_110623APB_FTO_20250 State Bank of India SBIN0013672 HATHUR 3636
36 JAGRAON PB2604001_110623APB_FTO_20250 State Bank of India SBIN0050079 SIDHWAN BET 12726
37 JAGRAON PB2604001_110623APB_FTO_20250 State Bank of India SBIN0050161 SWADDI 28785
38 JAGRAON PB2604001_110623APB_FTO_20250 State Bank of India SBIN0050187 JAGRAON 6666
39 JAGRAON PB2604001_110623APB_FTO_20250 State Bank of India SBIN0051080 SOHIAN 5151
40 JAGRAON PB2604001_110623APB_FTO_20250 State Bank of India SBIN0051220 HANS 25149
41 JAGRAON PB2604001_110623APB_FTO_20250 UCO Bank UCBA0002759 DALLA 1818
42 JAGRAON PB2604001_110623APB_FTO_20250 Union Bank of India UBIN0551783 JAGRAON 52419

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