Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:01:35 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_140823APB_FTO_43697
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAGRAON PB-04-002-038-001/175
(Kakar) 		2604002000NRG24140820230258304 14/08/2023 GURMAIL SINGH 2604002WL012162 GURMAIL SINGH 00032 UTIB0SLDH01 2121 2121 Processed 24/08/2023 4772814707 GURMAIL SINGH AND KARAMJIT KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
2 JAGRAON PB-04-002-038-001/237
(Kakar) 		2604002000NRG24140820230258308 14/08/2023 DARSHAN SINGH 2604002WL012162 DARSHAN SINGH 00032 UTIB0SLDH01 2121 2121 Processed 23/08/2023 4772814706 DARSHAN SINGH S/O HAJURA SINGH BANK OF INDIA(508505)
3 JAGRAON PB-04-002-060-001/86
(Parjian Biharipur) 		2604002000NRG24140820230257830 14/08/2023 Balvir Singh 2604002WL012138 Balvir Singh 00032 UTIB0SLDH01 1212 1212 Processed 23/08/2023 4772814708 BALVIR SINGH PUNJAB GRAMIN BANK(607138)
4 JAGRAON PB-04-012-025-001/312
(Kamalpura) 		2604012000NRG24140820230257655 14/08/2023 HARBANS KAUR 2604012WL012128 HARBANS KAUR 00032 UTIB0SLDH01 2121 2121 Processed 24/08/2023 4772814705 HARBANS KAUR W/O JAMEL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 7575 7575
5 JAGRAON PB-04-002-028-001/211
(Gidderwindi) 		2604002000NRG24140820230258390 14/08/2023 Sukhwinder Singh 2604002WL012166 Sukhwinder Singh 00048 BKID0006363 1818 1818 Processed 23/08/2023 4772814822 SUKHWINDER SINGH S/O TIRATH SINGH BANK OF INDIA(508505)
6 JAGRAON PB-04-002-028-001/247
(Gidderwindi) 		2604002000NRG24140820230258391 14/08/2023 PARAMJIT KAUR 2604002WL012166 PARAMJIT KAUR 00048 BKID0006363 2424 2424 Processed 23/08/2023 4772814821 PARAMJIT KAUR W/O BALJIT SINGH BANK OF INDIA(508505)
7 JAGRAON PB-04-002-028-001/293
(Gidderwindi) 		2604002000NRG24140820230258394 14/08/2023 JASVIR SINGH 2604002WL012166 JASVIR SINGH 00048 BKID0006363 2424 2424 Processed 24/08/2023 4772814830 JASVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAGRAON PB-04-002-028-001/294
(Gidderwindi) 		2604002000NRG24140820230258395 14/08/2023 VIJAY KUMAR 2604002WL012166 VIJAY KUMAR 00048 BKID0006363 2424 2424 Processed 24/08/2023 4772814820 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAGRAON PB-04-002-028-001/60
(Gidderwindi) 		2604002000NRG24140820230258397 14/08/2023 Balwant Singh 2604002WL012166 Balwant Singh 00048 BKID0006363 1818 1818 Processed 23/08/2023 4772814823 BALWANT SINGH S/O JAGIR SINGH BANK OF INDIA(508505)
10 JAGRAON PB-04-002-038-001/120
(Kakar) 		2604002000NRG24140820230258301 14/08/2023 LAKHVIR SINGH 2604002WL012162 LAKHVIR SINGH 00048 BKID0006363 1515 1515 Processed 23/08/2023 4772814839 LAKHVEER SINGH S/O BHAJAN SINGH BANK OF INDIA(508505)
11 JAGRAON PB-04-002-038-001/174
(Kakar) 		2604002000NRG24140820230258303 14/08/2023 PAL SINGH 2604002WL012162 PAL SINGH 00048 BKID0006363 2121 2121 Processed 23/08/2023 4772814834 PAL SINGH S/O SURJIT SINGH BANK OF INDIA(508505)
12 JAGRAON PB-04-002-038-001/193
(Kakar) 		2604002000NRG24140820230258305 14/08/2023 HARDEV SINGH 2604002WL012162 HARDEV SINGH 00048 BKID0006363 1212 1212 Processed 23/08/2023 4772814836 HARDEV SINGH S/O PATHANA SINGH BANK OF INDIA(508505)
13 JAGRAON PB-04-002-038-001/198
(Kakar) 		2604002000NRG24140820230258306 14/08/2023 SANDEEP SINGH 2604002WL012162 SANDEEP SINGH 00048 BKID0006363 2121 2121 Processed 23/08/2023 4772814825 SANDEEP SINGH HDFC BANK LTD(607152)
14 JAGRAON PB-04-002-038-001/47
(Kakar) 		2604002000NRG24140820230258309 14/08/2023 Inderjit Singh 2604002WL012162 Inderjit Singh 00048 BKID0006363 1818 1818 Processed 23/08/2023 4772814827 INDERJEET SINGH S/O KARAM SINGH BANK OF INDIA(508505)
15 JAGRAON PB-04-002-038-001/71
(Kakar) 		2604002000NRG24140820230258311 14/08/2023 DALVIR SINGH 2604002WL012162 DALVIR SINGH 00048 BKID0006363 2121 2121 Processed 23/08/2023 4772814843 DALVIR SINGH IDBI BANK(607095)
16 JAGRAON PB-04-002-038-001/77
(Kakar) 		2604002000NRG24140820230258312 14/08/2023 Bhajan Singh 2604002WL012162 Bhajan Singh 00048 BKID0006363 2121 2121 Processed 23/08/2023 4772814838 BHAJAN SINGH S/O SAI SINGH BANK OF INDIA(508505)
17 JAGRAON PB-04-002-056-001/12
(Manaverpura) 		2604002000NRG24140820230258181 14/08/2023 CHARANJIT KAUR 2604002WL012154 CHARANJIT KAUR 00048 BKID0006363 2121 2121 Processed 23/08/2023 4772814829 CHARANJIT KAUR W/O HARWINDER SINGH BANK OF INDIA(508505)
18 JAGRAON PB-04-002-056-001/14
(Manaverpura) 		2604002000NRG24140820230258182 14/08/2023 Baljinder Kaur 2604002WL012154 Baljinder Kaur 00048 BKID0006363 2121 2121 Processed 23/08/2023 4772814831 BALJINDER KAUR W/O KULVIR SINGH BANK OF INDIA(508505)
19 JAGRAON PB-04-002-056-001/2
(Manaverpura) 		2604002000NRG24140820230258185 14/08/2023 DIYAL SINGH 2604002WL012154 DIYAL SINGH 00048 BKID0006363 2121 2121 Processed 23/08/2023 4772814840 DIAL SINGH ICICI BANK LTD(508534)
20 JAGRAON PB-04-002-056-001/20
(Manaverpura) 		2604002000NRG24140820230258186 14/08/2023 VASAN SINGH 2604002WL012154 VASAN SINGH 00048 BKID0006363 2121 2121 Processed 23/08/2023 4772814842 MR BASAN SINGH SO SURJAN SINGH STATE BANK OF INDIA(508548)
21 JAGRAON PB-04-002-056-001/29
(Manaverpura) 		2604002000NRG24140820230258188 14/08/2023 RAJU SINGH 2604002WL012154 RAJU SINGH 00048 BKID0006363 1818 1818 Processed 24/08/2023 4772814844 RAJU SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
22 JAGRAON PB-04-002-056-001/30
(Manaverpura) 		2604002000NRG24140820230258190 14/08/2023 BALJEET KAUR 2604002WL012154 BALJEET KAUR 00048 BKID0006363 2121 2121 Processed 23/08/2023 4772814833 BALJEET KAUR W/O BALVEER SINGH BANK OF INDIA(508505)
23 JAGRAON PB-04-002-056-001/31
(Manaverpura) 		2604002000NRG24140820230258191 14/08/2023 RAJWINDER KAUR 2604002WL012154 RAJWINDER KAUR 00048 BKID0006363 2121 2121 Processed 23/08/2023 4772814832 RAJWINDER KAUR W/O S SATPAL SINGH BANK OF INDIA(508505)
24 JAGRAON PB-04-002-056-001/35
(Manaverpura) 		2604002000NRG24140820230258192 14/08/2023 CHARANJEET KAUR 2604002WL012154 CHARANJEET KAUR 00048 BKID0006363 1818 1818 Processed 23/08/2023 4772814837 CHARANJEET KAUR W/O JOGINDER SINGH BANK OF INDIA(508505)
25 JAGRAON PB-04-002-056-001/45
(Manaverpura) 		2604002000NRG24140820230258194 14/08/2023 CHARANJIT KAUR 2604002WL012154 CHARANJIT KAUR 00048 BKID0006363 1818 1818 Processed 23/08/2023 4772814835 CHARANJIT SINGH S/O TARA SINGH BANK OF INDIA(508505)
26 JAGRAON PB-04-002-056-001/48
(Manaverpura) 		2604002000NRG24140820230258195 14/08/2023 JAGGA SINGH 2604002WL012154 JAGGA SINGH 00048 BKID0006363 1818 1818 Processed 23/08/2023 4772814826 JAGGA SINGH S/O DIYAL SINGH BANK OF INDIA(508505)
27 JAGRAON PB-04-002-056-001/5
(Manaverpura) 		2604002000NRG24140820230258196 14/08/2023 SURJIT KAUR 2604002WL012154 SURJIT KAUR 00048 BKID0006363 2121 2121 Processed 23/08/2023 4772814845 SURJIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
28 JAGRAON PB-04-002-056-001/51
(Manaverpura) 		2604002000NRG24140820230258197 14/08/2023 SANDEEP KAUR 2604002WL012154 SANDEEP KAUR 00048 BKID0006363 2121 2121 Processed 23/08/2023 4772814824 SANDEEP KAUR D/O PRITAM SINGH BANK OF INDIA(508505)
29 JAGRAON PB-04-002-056-001/52
(Manaverpura) 		2604002000NRG24140820230258198 14/08/2023 JATINDER SINGH 2604002WL012154 JATINDER SINGH 00048 BKID0006363 2121 2121 Processed 23/08/2023 4772814841 JATINDER SINGH S/O SURJIT SINGH BANK OF INDIA(508505)
30 JAGRAON PB-04-002-060-001/124
(Parjian Biharipur) 		2604002000NRG24140820230257799 14/08/2023 KAKI BAI 2604002WL012138 KAKI BAI 00048 BKID0006363 2121 2121 Processed 23/08/2023 4772814828 MRS KAKI BAI STATE BANK OF INDIA(508548)
SubTotal 52419 52419
31 JAGRAON PB-04-002-082-001/80
(Swaddi Khurd) 		2604002000NRG24140820230258175 14/08/2023 JAGJIT SINGH 2604002WL012153 JAGJIT SINGH 00048 BKID0006519 2121 2121 Processed 23/08/2023 4772814853 JAGJIT SINGH S/O SH SUKHDEV SINGH BANK OF INDIA(508505)
32 JAGRAON PB-04-012-025-001/314
(Kamalpura) 		2604012000NRG24140820230257656 14/08/2023 SATVINDER SINGH 2604012WL012128 SATVINDER SINGH 00048 BKID0006519 1818 1818 Processed 23/08/2023 4772814854 SATWINDER SINGH S/O JIT S PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
33 JAGRAON PB-04-002-004-001/212
(Amargarh Kaler) 		2604002000NRG24140820230257695 14/08/2023 NARINDER KAUR 2604002WL012131 NARINDER KAUR 00078 CNRB0002097 2121 2121 Processed 24/08/2023 4772814766 NARINDER KAUR W O KULWINDER SINGH CANARA BANK(508532)
34 JAGRAON PB-04-002-004-001/296
(Amargarh Kaler) 		2604002000NRG24140820230257710 14/08/2023 SUKHDEEP KAUR 2604002WL012131 SUKHDEEP KAUR 00078 CNRB0002097 2424 2424 Processed 23/08/2023 4772814767 SUKHDEEP KAUR HDFC BANK LTD(607152)
35 JAGRAON PB-04-002-082-001/31
(Swaddi Khurd) 		2604002000NRG24140820230258161 14/08/2023 KIRANPAL KAUR 2604002WL012153 KIRANPAL KAUR 00078 CNRB0002097 2121 2121 Processed 24/08/2023 4772814768 KIRANPAL KAUR W O BALVINDER SINGH CANARA BANK(508532)
36 JAGRAON PB-04-002-082-001/81
(Swaddi Khurd) 		2604002000NRG24140820230258177 14/08/2023 JASVEER KAUR 2604002WL012153 JASVEER KAUR 00078 CNRB0002097 2121 2121 Processed 24/08/2023 4772814769 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 8787 8787
37 JAGRAON PB-04-002-076-001/123
(Sherpur Khurd) 		2604002000NRG24140820230257525 14/08/2023 PARAMJIT KAUR 2604002WL012125 PARAMJIT KAUR 00089 CBIN0280360 2121 2121 Processed 23/08/2023 4772814780 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
38 JAGRAON PB-04-001-076-001/224
(Sherpur Khurd) 		2604002000NRG24140820230257519 14/08/2023 HARBANS KAUR 2604002WL012125 HARBANS KAUR 00089 CBIN0280366 1818 1818 Processed 23/08/2023 4772814787 Mr. HARBANS KAUR CENTRAL BANK OF INDIA(607115)
39 JAGRAON PB-04-002-004-001/152
(Amargarh Kaler) 		2604002000NRG24140820230257689 14/08/2023 Parmjit Kaur 2604002WL012131 Parmjit Kaur 00089 CBIN0280366 2424 2424 Processed 23/08/2023 4772814776 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
40 JAGRAON PB-04-002-004-001/166
(Amargarh Kaler) 		2604002000NRG24140820230257690 14/08/2023 KAMALJIT KAUR 2604002WL012131 KAMALJIT KAUR 00089 CBIN0280366 2424 2424 Processed 23/08/2023 4772814801 KAMALJIT KAUR HDFC BANK LTD(607152)
41 JAGRAON PB-04-002-004-001/222
(Amargarh Kaler) 		2604002000NRG24140820230257696 14/08/2023 BANT SINGH 2604002WL012131 BANT SINGH 00089 CBIN0280366 1818 1818 Processed 23/08/2023 4772814803 Mr. BANT SINGH CENTRAL BANK OF INDIA(607115)
42 JAGRAON PB-04-002-004-001/232
(Amargarh Kaler) 		2604002000NRG24140820230257699 14/08/2023 AMARJIT SINGH 2604002WL012131 AMARJIT SINGH 00089 CBIN0280366 2424 2424 Processed 23/08/2023 4772814779 Mr. AMARJIT SINGH CENTRAL BANK OF INDIA(607115)
43 JAGRAON PB-04-002-004-001/253
(Amargarh Kaler) 		2604002000NRG24140820230257758 14/08/2023 SURJIT KAUR 2604002WL012133 SURJIT KAUR 00089 CBIN0280366 1818 1818 Processed 23/08/2023 4772814796 SURJIT KAUR ICICI BANK LTD(508534)
44 JAGRAON PB-04-002-004-001/258
(Amargarh Kaler) 		2604002000NRG24140820230257704 14/08/2023 BINDER KAUR 2604002WL012131 BINDER KAUR 00089 CBIN0280366 1818 1818 Processed 23/08/2023 4772814792 BINDER KAUR HDFC BANK LTD(607152)
45 JAGRAON PB-04-002-004-001/259
(Amargarh Kaler) 		2604002000NRG24140820230257705 14/08/2023 KAMALJEET KAUR 2604002WL012131 KAMALJEET KAUR 00089 CBIN0280366 2121 2121 Processed 23/08/2023 4772814775 Mrs. KAMALJEET KAUR CENTRAL BANK OF INDIA(607115)
46 JAGRAON PB-04-002-004-001/260
(Amargarh Kaler) 		2604002000NRG24140820230257761 14/08/2023 AMARJIT KAUR 2604002WL012133 AMARJIT KAUR 00089 CBIN0280366 2424 2424 Processed 23/08/2023 4772814802 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
47 JAGRAON PB-04-002-004-001/261
(Amargarh Kaler) 		2604002000NRG24140820230257706 14/08/2023 RANI KAUR 2604002WL012131 RANI KAUR 00089 CBIN0280366 303 303 Processed 23/08/2023 4772814791 RANI KAUR W/O BALJINDER SINGH IDBI BANK(607095)
48 JAGRAON PB-04-002-004-001/299
(Amargarh Kaler) 		2604002000NRG24140820230257711 14/08/2023 RAJINDER KAUR 2604002WL012131 RAJINDER KAUR 00089 CBIN0280366 303 303 Processed 23/08/2023 4772814789 RAJINDER KAUR ICICI BANK LTD(508534)
49 JAGRAON PB-04-002-004-001/301
(Amargarh Kaler) 		2604002000NRG24140820230257712 14/08/2023 HARBANS KAUR 2604002WL012131 HARBANS KAUR 00089 CBIN0280366 303 303 Processed 23/08/2023 4772814788 Mrs. HARBANS KAUR CENTRAL BANK OF INDIA(607115)
50 JAGRAON PB-04-002-004-001/312
(Amargarh Kaler) 		2604002000NRG24140820230257763 14/08/2023 JASPREET KAUR 2604002WL012133 JASPREET KAUR 00089 CBIN0280366 2424 2424 Processed 23/08/2023 4772814813 Mrs. Jaspreet Kaur CENTRAL BANK OF INDIA(607115)
51 JAGRAON PB-04-002-004-001/35
(Amargarh Kaler) 		2604002000NRG24140820230257713 14/08/2023 Manjit Kaur 2604002WL012131 Manjit Kaur 00089 CBIN0280366 2121 2121 Processed 23/08/2023 4772814800 MANJIT KAUR HDFC BANK LTD(607152)
52 JAGRAON PB-04-002-004-001/37
(Amargarh Kaler) 		2604002000NRG24140820230257714 14/08/2023 Bikar Singh 2604002WL012131 Bikar Singh 00089 CBIN0280366 303 303 Processed 23/08/2023 4772814772 Mr. BIKKAR SINGH CENTRAL BANK OF INDIA(607115)
53 JAGRAON PB-04-002-004-001/41
(Amargarh Kaler) 		2604002000NRG24140820230257715 14/08/2023 Kulwant Kaur 2604002WL012131 Kulwant Kaur 00089 CBIN0280366 1515 1515 Processed 23/08/2023 4772814785 Mrs. KULWANT KAUR CENTRAL BANK OF INDIA(607115)
54 JAGRAON PB-04-002-004-001/74
(Amargarh Kaler) 		2604002000NRG24140820230257719 14/08/2023 Baljit Kaur 2604002WL012131 Baljit Kaur 00089 CBIN0280366 2121 2121 Processed 23/08/2023 4772814794 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
55 JAGRAON PB-04-002-004-001/89
(Amargarh Kaler) 		2604002000NRG24140820230257720 14/08/2023 Naib Singh 2604002WL012131 Naib Singh 00089 CBIN0280366 1818 1818 Processed 23/08/2023 4772814793 Mr. NAIB SINGH CENTRAL BANK OF INDIA(607115)
56 JAGRAON PB-04-002-076-001/107
(Sherpur Khurd) 		2604002000NRG24140820230257521 14/08/2023 SHINDER SINGH 2604002WL012125 SHINDER SINGH 00089 CBIN0280366 1818 1818 Processed 23/08/2023 4772814771 Mr. CHHINDER SINGH CENTRAL BANK OF INDIA(607115)
57 JAGRAON PB-04-002-076-001/13
(Sherpur Khurd) 		2604002000NRG24140820230257526 14/08/2023 JASWINDER KAUR 2604002WL012125 JASWINDER KAUR 00089 CBIN0280366 1818 1818 Processed 23/08/2023 4772814781 Mr. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
58 JAGRAON PB-04-002-076-001/137
(Sherpur Khurd) 		2604002000NRG24140820230257528 14/08/2023 SURJIT SINGH 2604002WL012125 SURJIT SINGH 00089 CBIN0280366 909 909 Processed 23/08/2023 4772814795 Mr. SURJIT SINGH CENTRAL BANK OF INDIA(607115)
59 JAGRAON PB-04-002-076-001/144
(Sherpur Khurd) 		2604002000NRG24140820230257530 14/08/2023 JASVIR SINGH 2604002WL012125 JASVIR SINGH 00089 CBIN0280366 2121 2121 Processed 23/08/2023 4772814790 Mr. JASVIR SINGH CENTRAL BANK OF INDIA(607115)
60 JAGRAON PB-04-002-076-001/205
(Sherpur Khurd) 		2604002000NRG24140820230257535 14/08/2023 CHARANJIT KAUR 2604002WL012125 CHARANJIT KAUR 00089 CBIN0280366 1212 1212 Processed 23/08/2023 4772814797 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
61 JAGRAON PB-04-002-076-001/218
(Sherpur Khurd) 		2604002000NRG24140820230257537 14/08/2023 GAGANDEEP KAUR 2604002WL012125 GAGANDEEP KAUR 00089 CBIN0280366 1818 1818 Processed 23/08/2023 4772814786 Mrs. GAGANDEEP KAUR CENTRAL BANK OF INDIA(607115)
62 JAGRAON PB-04-002-076-001/227
(Sherpur Khurd) 		2604002000NRG24140820230257540 14/08/2023 MUNITA 2604002WL012125 MUNITA 00089 CBIN0280366 303 303 Processed 23/08/2023 4772814783 Miss. MUNITA . CENTRAL BANK OF INDIA(607115)
63 JAGRAON PB-04-002-076-001/41
(Sherpur Khurd) 		2604002000NRG24140820230257543 14/08/2023 Balvir Kaur 2604002WL012125 Balvir Kaur 00089 CBIN0280366 1818 1818 Processed 23/08/2023 4772814770 BALBIR KAUR PUNJAB GRAMIN BANK(607138)
64 JAGRAON PB-04-002-076-001/76
(Sherpur Khurd) 		2604002000NRG24140820230257555 14/08/2023 Paramjit Kaur 2604002WL012125 Paramjit Kaur 00089 CBIN0280366 1212 1212 Processed 23/08/2023 4772814774 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
65 JAGRAON PB-04-002-076-001/98
(Sherpur Khurd) 		2604002000NRG24140820230257560 14/08/2023 MALKIT KAUR 2604002WL012125 MALKIT KAUR 00089 CBIN0280366 2121 2121 Processed 23/08/2023 4772814773 Mrs. MALKIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 45450 45450
66 JAGRAON PB-04-012-025-001/21
(Kamalpura) 		2604012000NRG24140820230257907 14/08/2023 SARABJIT KAUR 2604012WL012141 SARABJIT KAUR 00152 HDFC0001832 2424 2424 Processed 23/08/2023 4772814807 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
67 JAGRAON PB-04-002-038-001/216
(Kakar) 		2604002000NRG24140820230258307 14/08/2023 HARBANS SINGH 2604002WL012162 HARBANS SINGH 00152 HDFC0002888 1818 1818 Processed 23/08/2023 4772814804 HARBANS SINGH HDFC BANK LTD(607152)
68 JAGRAON PB-04-002-056-001/54
(Manaverpura) 		2604002000NRG24140820230258199 14/08/2023 LAKHVIR SINGH 2604002WL012154 LAKHVIR SINGH 00152 HDFC0002888 606 606 Processed 23/08/2023 4772814805 LAKHVIR SINGH HDFC BANK LTD(607152)
69 JAGRAON PB-04-002-060-001/166
(Parjian Biharipur) 		2604002000NRG24140820230257813 14/08/2023 GURINDER PAL SINGH 2604002WL012138 GURINDER PAL SINGH 00152 HDFC0002888 2121 2121 Processed 23/08/2023 4772814808 GURINDER PAL SINGH SO HANS RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
70 JAGRAON PB-04-002-004-001/282
(Amargarh Kaler) 		2604002000NRG24140820230257708 14/08/2023 SARABJIT KAUR 2604002WL012131 SARABJIT KAUR 00152 HDFC0003312 2121 2121 Processed 23/08/2023 4772814806 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
71 JAGRAON PB-04-001-038-001/17
(Malak) 		2604001000NRG24140820230258201 14/08/2023 BACHHITTAR SINGH 2604001WL012156 BACHHITTAR SINGH 00176 IDIB000J002 2424 2424 Processed 23/08/2023 4772814810 BACHITAR SINGH ICICI BANK LTD(508534)
72 JAGRAON PB-04-001-055-001/100
(Jagraon Pati Malak) 		2604001000NRG24140820230258202 14/08/2023 SARBJIT KAUR 2604001WL012156 SARBJIT KAUR 00176 IDIB000J002 2424 2424 Processed 24/08/2023 4772814812 Mrs. SARBJIT KAUR INDIAN BANK(607105)
73 JAGRAON PB-04-001-055-001/184
(Jagraon Pati Malak) 		2604001000NRG24140820230258206 14/08/2023 MUKHTIAR SINGH 2604001WL012156 MUKHTIAR SINGH 00176 IDIB000J002 1818 1818 Processed 24/08/2023 4772814817 Mr. MUKHTIAR SINGH INDIAN BANK(607105)
74 JAGRAON PB-04-001-055-001/225
(Jagraon Pati Malak) 		2604001000NRG24140820230258207 14/08/2023 PARAMJIT KAUR 2604001WL012156 PARAMJIT KAUR 00176 IDIB000J002 2424 2424 Processed 23/08/2023 4772814818 PARAMJIT KAUR ICICI BANK LTD(508534)
75 JAGRAON PB-04-001-055-001/236
(Jagraon Pati Malak) 		2604001000NRG24140820230258209 14/08/2023 SARABJIT KAUR 2604001WL012156 SARABJIT KAUR 00176 IDIB000J002 2424 2424 Processed 24/08/2023 4772814819 Mrs. SARBJIT KAUR INDIAN BANK(607105)
76 JAGRAON PB-04-001-055-001/300
(Jagraon Pati Malak) 		2604001000NRG24140820230258211 14/08/2023 HARBHJAN KAUR 2604001WL012156 HARBHJAN KAUR 00176 IDIB000J002 2424 2424 Processed 24/08/2023 4772814809 Mrs. HARBHAJAN KAUR INDIAN BANK(607105)
77 JAGRAON PB-04-001-055-001/363
(Jagraon Pati Malak) 		2604001000NRG24140820230258213 14/08/2023 PIARA SINGH 2604001WL012156 PIARA SINGH 00176 IDIB000J002 2424 2424 Processed 24/08/2023 4772814816 Mr. PIARA SINGH S/O LACHHMAN SINGH INDIAN BANK(607105)
78 JAGRAON PB-04-002-060-001/37
(Parjian Biharipur) 		2604002000NRG24140820230257820 14/08/2023 KARN SINGH 2604002WL012138 KARN SINGH 00176 IDIB000J002 2121 2121 Processed 23/08/2023 4772814811 KIRAN SINGH S/O KULWANT SINGH BANK OF INDIA(508505)
79 JAGRAON PB-04-002-076-001/149
(Sherpur Khurd) 		2604002000NRG24140820230257532 14/08/2023 SATWINDER SINGH 2604002WL012125 SATWINDER SINGH 00176 IDIB000J002 1818 1818 Processed 24/08/2023 4772814846 Mr. SATWINDER SINGH INDIAN BANK(607105)
SubTotal 20301 20301
80 JAGRAON PB-04-002-020-001/47
(Buzrag) 		2604002000NRG24140820230258241 14/08/2023 Ajaib Singh 2604002WL012158 Ajaib Singh 00349 PSIB0000297 909 909 Processed 23/08/2023 4772814560 AJAIB SINGH ICICI BANK LTD(508534)
81 JAGRAON PB-04-002-020-001/53
(Buzrag) 		2604002000NRG24140820230258243 14/08/2023 Jagroop Singh 2604002WL012158 Jagroop Singh 00349 PSIB0000297 1818 1818 Processed 23/08/2023 4772814561 JAGROOP SINGH S O MUNSHA SINGH PUNJAB NATIONAL BANK(508568)
82 JAGRAON PB-04-002-076-001/19
(Sherpur Khurd) 		2604002000NRG24140820230257534 14/08/2023 Darshan singh 2604002WL012125 Darshan singh 00349 PSIB0000297 2121 2121 Processed 24/08/2023 4772814559 DARSHAN SINGH PUNJAB & SIND BANK(607087)
83 JAGRAON PB-04-002-076-001/236
(Sherpur Khurd) 		2604002000NRG24140820230257541 14/08/2023 CHARANJIT KAUR 2604002WL012125 CHARANJIT KAUR 00349 PSIB0000297 1212 1212 Processed 24/08/2023 4772814562 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
84 JAGRAON PB-04-002-020-001/112
(Buzrag) 		2604002000NRG24140820230258227 14/08/2023 Sukhdev Kaur 2604002WL012158 Sukhdev Kaur 00349 PSIB0021188 1818 1818 Processed 23/08/2023 4772814720 SUKHDEV KAUR W/O MUKHTIAR SINGH BANK OF INDIA(508505)
85 JAGRAON PB-04-002-020-001/119
(Buzrag) 		2604002000NRG24140820230258228 14/08/2023 Balwinder Kaur 2604002WL012158 Balwinder Kaur 00349 PSIB0021188 1818 1818 Processed 24/08/2023 4772814716 BALWINDER KAUR W/O CHAMAKAUR SINGH PUNJAB & SIND BANK(607087)
86 JAGRAON PB-04-002-020-001/128
(Buzrag) 		2604002000NRG24140820230258229 14/08/2023 Charanjeet Kaur 2604002WL012158 Charanjeet Kaur 00349 PSIB0021188 1515 1515 Processed 24/08/2023 4772814714 CHARANJIT KAUR W/O SARABJIT SINGH PUNJAB & SIND BANK(607087)
87 JAGRAON PB-04-002-020-001/145
(Buzrag) 		2604002000NRG24140820230258230 14/08/2023 amandeep kaur 2604002WL012158 amandeep kaur 00349 PSIB0021188 1818 1818 Processed 24/08/2023 4772814712 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
88 JAGRAON PB-04-002-020-001/153
(Buzrag) 		2604002000NRG24140820230258231 14/08/2023 INDERJIT KAUR 2604002WL012158 INDERJIT KAUR 00349 PSIB0021188 1818 1818 Processed 24/08/2023 4772814711 INDERJIT KAUR PUNJAB & SIND BANK(607087)
89 JAGRAON PB-04-002-020-001/158
(Buzrag) 		2604002000NRG24140820230258232 14/08/2023 KAMALJIT KAUR 2604002WL012158 KAMALJIT KAUR 00349 PSIB0021188 1818 1818 Processed 24/08/2023 4772814710 KAMALJIT KAUR WO MANJINDER SINGH PUNJAB & SIND BANK(607087)
90 JAGRAON PB-04-002-020-001/158
(Buzrag) 		2604002000NRG24140820230258233 14/08/2023 MANJINDER SINGH 2604002WL012158 MANJINDER SINGH 00349 PSIB0021188 909 909 Processed 24/08/2023 4772814721 MANJINDER SINGH SAHOTA SO KAMIKAR SINGH PUNJAB & SIND BANK(607087)
91 JAGRAON PB-04-002-020-001/169
(Buzrag) 		2604002000NRG24140820230258234 14/08/2023 BEANT KAUR 2604002WL012158 BEANT KAUR 00349 PSIB0021188 1818 1818 Processed 24/08/2023 4772814724 BEANT KAUR PUNJAB & SIND BANK(607087)
92 JAGRAON PB-04-002-020-001/173
(Buzrag) 		2604002000NRG24140820230258235 14/08/2023 JASVIR KAUR 2604002WL012158 JASVIR KAUR 00349 PSIB0021188 1515 1515 Processed 24/08/2023 4772814717 JASVIR KAUR PUNJAB & SIND BANK(607087)
93 JAGRAON PB-04-002-020-001/177
(Buzrag) 		2604002000NRG24140820230258236 14/08/2023 CHARANJIT KAUR 2604002WL012158 CHARANJIT KAUR 00349 PSIB0021188 1818 1818 Processed 23/08/2023 4772814723 CHARNJIT KAUR ICICI BANK LTD(508534)
94 JAGRAON PB-04-002-020-001/189
(Buzrag) 		2604002000NRG24140820230258237 14/08/2023 KULWANT SINGH 2604002WL012158 KULWANT SINGH 00349 PSIB0021188 303 303 Processed 24/08/2023 4772814725 Kulwant Singh PUNJAB & SIND BANK(607087)
95 JAGRAON PB-04-002-020-001/26
(Buzrag) 		2604002000NRG24140820230258238 14/08/2023 baljinder kaur 2604002WL012158 baljinder kaur 00349 PSIB0021188 1818 1818 Processed 24/08/2023 4772814715 BALJINDER KAUR WO RAJINDER SINGH SINGH PUNJAB & SIND BANK(607087)
96 JAGRAON PB-04-002-020-001/28
(Buzrag) 		2604002000NRG24140820230258239 14/08/2023 Pawanjeet Kaur 2604002WL012158 Pawanjeet Kaur 00349 PSIB0021188 1818 1818 Processed 24/08/2023 4772814713 PAWANJEET KAUR W/O IQBAL SINGH PUNJAB & SIND BANK(607087)
97 JAGRAON PB-04-002-020-001/43
(Buzrag) 		2604002000NRG24140820230258240 14/08/2023 Paramjit Kaur 2604002WL012158 Paramjit Kaur 00349 PSIB0021188 1515 1515 Processed 24/08/2023 4772814709 PARAMJIT KAUR W/O MALKIT SINGH PUNJAB & SIND BANK(607087)
98 JAGRAON PB-04-002-020-001/48
(Buzrag) 		2604002000NRG24140820230258242 14/08/2023 Paramjeet kaur 2604002WL012158 Paramjeet kaur 00349 PSIB0021188 1818 1818 Processed 23/08/2023 4772814722 PARAMJIT KAUR ICICI BANK LTD(508534)
99 JAGRAON PB-04-002-020-001/61
(Buzrag) 		2604002000NRG24140820230258244 14/08/2023 Jaswant Singh 2604002WL012158 Jaswant Singh 00349 PSIB0021188 909 909 Processed 24/08/2023 4772814726 JASWANT SINGH PUNJAB & SIND BANK(607087)
100 JAGRAON PB-04-002-020-001/66
(Buzrag) 		2604002000NRG24140820230258245 14/08/2023 jasveer kaur 2604002WL012158 jasveer kaur 00349 PSIB0021188 909 909 Processed 24/08/2023 4772814719 JASVIR KAUR PUNJAB & SIND BANK(607087)
101 JAGRAON PB-04-002-020-001/9
(Buzrag) 		2604002000NRG24140820230258246 14/08/2023 BALJINDER KAUR 2604002WL012158 BALJINDER KAUR 00349 PSIB0021188 1515 1515 Processed 24/08/2023 4772814718 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 27270 27270
102 JAGRAON PB-04-001-055-001/175
(Jagraon Pati Malak) 		2604001000NRG24140820230258205 14/08/2023 SATPAL SINGH 2604001WL012156 SATPAL SINGH 00349 PSIB0021314 2424 2424 Processed 24/08/2023 4772814740 SATPAL SINGH PUNJAB & SIND BANK(607087)
103 JAGRAON PB-04-001-055-001/398
(Jagraon Pati Malak) 		2604001000NRG24140820230258214 14/08/2023 MAHINDER KAUR 2604001WL012156 MAHINDER KAUR 00349 PSIB0021314 2424 2424 Processed 24/08/2023 4772814739 MAHINDER KAUR PUNJAB & SIND BANK(607087)
104 JAGRAON PB-04-002-076-001/212
(Sherpur Khurd) 		2604002000NRG24140820230257536 14/08/2023 VEERPAL KAUR 2604002WL012125 VEERPAL KAUR 00349 PSIB0021314 2121 2121 Processed 24/08/2023 4772814743 VEERPAL KAUR PUNJAB & SIND BANK(607087)
105 JAGRAON PB-04-002-082-001/16
(Swaddi Khurd) 		2604002000NRG24140820230258158 14/08/2023 Balwinder Kaur 2604002WL012153 Balwinder Kaur 00349 PSIB0021314 2121 2121 Processed 23/08/2023 4772814734 BALWINDER KAUR W/O JAGMAIL SINGH PUNJAB NATIONAL BANK(508568)
106 JAGRAON PB-04-002-082-001/17
(Swaddi Khurd) 		2604002000NRG24140820230258159 14/08/2023 Gurmeet Kaur 2604002WL012153 Gurmeet Kaur 00349 PSIB0021314 1818 1818 Processed 24/08/2023 4772814732 GURMEET KAUR PUNJAB & SIND BANK(607087)
107 JAGRAON PB-04-002-082-001/23
(Swaddi Khurd) 		2604002000NRG24140820230258160 14/08/2023 Charanjit Kaur 2604002WL012153 Charanjit Kaur 00349 PSIB0021314 303 303 Processed 24/08/2023 4772814730 CHARANJIT KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
108 JAGRAON PB-04-002-082-001/33
(Swaddi Khurd) 		2604002000NRG24140820230258162 14/08/2023 Mukhtiar Kaur 2604002WL012153 Mukhtiar Kaur 00349 PSIB0021314 2121 2121 Processed 24/08/2023 4772814736 MUKHTTIAR KAUR PUNJAB & SIND BANK(607087)
109 JAGRAON PB-04-002-082-001/46
(Swaddi Khurd) 		2604002000NRG24140820230258165 14/08/2023 AMARJIT KAUR 2604002WL012153 AMARJIT KAUR 00349 PSIB0021314 2121 2121 Processed 24/08/2023 4772814733 AMARJIT KAUR PUNJAB & SIND BANK(607087)
110 JAGRAON PB-04-002-082-001/48
(Swaddi Khurd) 		2604002000NRG24140820230258166 14/08/2023 PARAMJIT KAUR 2604002WL012153 PARAMJIT KAUR 00349 PSIB0021314 1515 1515 Processed 24/08/2023 4772814731 PARAMJIT KAUR WO BALBIR SINGH PUNJAB & SIND BANK(607087)
111 JAGRAON PB-04-002-082-001/49
(Swaddi Khurd) 		2604002000NRG24140820230258167 14/08/2023 DARSHAN SINGH 2604002WL012153 DARSHAN SINGH 00349 PSIB0021314 2121 2121 Processed 24/08/2023 4772814741 DARSHAN SINGH S O MAL SINGH CANARA BANK(508532)
112 JAGRAON PB-04-002-082-001/55
(Swaddi Khurd) 		2604002000NRG24140820230258169 14/08/2023 KULDEEP KAUR 2604002WL012153 KULDEEP KAUR 00349 PSIB0021314 2121 2121 Processed 24/08/2023 4772814729 KULDEEP KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
113 JAGRAON PB-04-002-082-001/59
(Swaddi Khurd) 		2604002000NRG24140820230258170 14/08/2023 PARAMJIT KAUR 2604002WL012153 PARAMJIT KAUR 00349 PSIB0021314 2121 2121 Processed 24/08/2023 4772814737 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
114 JAGRAON PB-04-002-082-001/66
(Swaddi Khurd) 		2604002000NRG24140820230258171 14/08/2023 GURMEET KAUR 2604002WL012153 GURMEET KAUR 00349 PSIB0021314 2121 2121 Processed 24/08/2023 4772814735 GURMEET KAUR PUNJAB & SIND BANK(607087)
115 JAGRAON PB-04-002-082-001/67
(Swaddi Khurd) 		2604002000NRG24140820230258172 14/08/2023 BUTA SINGH 2604002WL012153 BUTA SINGH 00349 PSIB0021314 2121 2121 Processed 24/08/2023 4772814728 BUTA SINGH PUNJAB & SIND BANK(607087)
116 JAGRAON PB-04-002-082-001/67
(Swaddi Khurd) 		2604002000NRG24140820230258173 14/08/2023 JASVIR KAUR 2604002WL012153 JASVIR KAUR 00349 PSIB0021314 2121 2121 Processed 24/08/2023 4772814727 JASVEER KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
117 JAGRAON PB-04-002-082-001/80
(Swaddi Khurd) 		2604002000NRG24140820230258176 14/08/2023 HARPREET KAUR 2604002WL012153 HARPREET KAUR 00349 PSIB0021314 2121 2121 Processed 24/08/2023 4772814742 HARPREET KAUR PUNJAB & SIND BANK(607087)
118 JAGRAON PB-04-002-082-001/87
(Swaddi Khurd) 		2604002000NRG24140820230258178 14/08/2023 SWITA 2604002WL012153 SWITA 00349 PSIB0021314 303 303 Processed 24/08/2023 4772814738 SWITA PUNJAB & SIND BANK(607087)
SubTotal 32118 32118
119 JAGRAON PB-04-002-004-001/103
(Amargarh Kaler) 		2604002000NRG24140820230257684 14/08/2023 Rani Kaur 2604002WL012131 Rani Kaur 00352 PUNB0PGB003 2424 2424 Processed 23/08/2023 4772814658 RANI PUNJAB GRAMIN BANK(607138)
120 JAGRAON PB-04-002-004-001/110
(Amargarh Kaler) 		2604002000NRG24140820230257685 14/08/2023 Ajmer Kaur 2604002WL012131 Ajmer Kaur 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772814575 AJMER KAUR PUNJAB GRAMIN BANK(607138)
121 JAGRAON PB-04-002-004-001/125
(Amargarh Kaler) 		2604002000NRG24140820230257744 14/08/2023 GURMAIL KAUR 2604002WL012133 GURMAIL KAUR 00352 PUNB0PGB003 2424 2424 Processed 23/08/2023 4772814608 GURMAIL KAUR ICICI BANK LTD(508534)
122 JAGRAON PB-04-002-004-001/132
(Amargarh Kaler) 		2604002000NRG24140820230257686 14/08/2023 Karnail Kaur 2604002WL012131 Karnail Kaur 00352 PUNB0PGB003 2424 2424 Processed 23/08/2023 4772814581 KARNAIL KAUR ICICI BANK LTD(508534)
123 JAGRAON PB-04-002-004-001/132
(Amargarh Kaler) 		2604002000NRG24140820230257745 14/08/2023 Sandeep Kaur 2604002WL012133 Sandeep Kaur 00352 PUNB0PGB003 2424 2424 Processed 23/08/2023 4772814579 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
124 JAGRAON PB-04-002-004-001/142
(Amargarh Kaler) 		2604002000NRG24140820230257687 14/08/2023 Ajmer Kaur 2604002WL012131 Ajmer Kaur 00352 PUNB0PGB003 2424 2424 Processed 23/08/2023 4772814582 Mrs. AJMER KAUR CENTRAL BANK OF INDIA(607115)
125 JAGRAON PB-04-002-004-001/149
(Amargarh Kaler) 		2604002000NRG24140820230257688 14/08/2023 Kirandeep Kaur 2604002WL012131 Kirandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772814574 KIRANJEET KAUR PUNJAB GRAMIN BANK(607138)
126 JAGRAON PB-04-002-004-001/151
(Amargarh Kaler) 		2604002000NRG24140820230257746 14/08/2023 HARJINDER KAUR 2604002WL012133 HARJINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 23/08/2023 4772814647 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
127 JAGRAON PB-04-002-004-001/168
(Amargarh Kaler) 		2604002000NRG24140820230257747 14/08/2023 Baljinder Kaur 2604002WL012133 Baljinder Kaur 00352 PUNB0PGB003 606 606 Processed 23/08/2023 4772814586 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
128 JAGRAON PB-04-002-004-001/179
(Amargarh Kaler) 		2604002000NRG24140820230257748 14/08/2023 bhakhshis Kaur 2604002WL012133 bhakhshis Kaur 00352 PUNB0PGB003 606 606 Processed 23/08/2023 4772814650 BAKHSHISH KAUR ICICI BANK LTD(508534)
129 JAGRAON PB-04-002-004-001/181
(Amargarh Kaler) 		2604002000NRG24140820230257749 14/08/2023 Kulwinder Kaur 2604002WL012133 Kulwinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 23/08/2023 4772814583 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
130 JAGRAON PB-04-002-004-001/184
(Amargarh Kaler) 		2604002000NRG24140820230257750 14/08/2023 Jaswinder Kaur 2604002WL012133 Jaswinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772814576 JASWINDER KAUR WO MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
131 JAGRAON PB-04-002-004-001/189
(Amargarh Kaler) 		2604002000NRG24140820230257691 14/08/2023 Gurmail Kaur 2604002WL012131 Gurmail Kaur 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772814572 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
132 JAGRAON PB-04-002-004-001/191
(Amargarh Kaler) 		2604002000NRG24140820230257692 14/08/2023 Ramu 2604002WL012131 Ramu 00352 PUNB0PGB003 2424 2424 Processed 23/08/2023 4772814868 RAMUV IDBI BANK(607095)
133 JAGRAON PB-04-002-004-001/199
(Amargarh Kaler) 		2604002000NRG24140820230257693 14/08/2023 Kuldeep Kaur 2604002WL012131 Kuldeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772814571 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
134 JAGRAON PB-04-002-004-001/207
(Amargarh Kaler) 		2604002000NRG24140820230257751 14/08/2023 NASIB KAUR 2604002WL012133 NASIB KAUR 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772814607 NASIB KAUR ICICI BANK LTD(508534)
135 JAGRAON PB-04-002-004-001/209
(Amargarh Kaler) 		2604002000NRG24140820230257752 14/08/2023 BALJIT KAUR 2604002WL012133 BALJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 23/08/2023 4772814569 BALJIT KAUR ICICI BANK LTD(508534)
136 JAGRAON PB-04-002-004-001/210
(Amargarh Kaler) 		2604002000NRG24140820230257694 14/08/2023 KARAMJIT KAUR 2604002WL012131 KARAMJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 24/08/2023 4772814605 KARMJIT KAUR CANARA BANK(508532)
137 JAGRAON PB-04-002-004-001/217
(Amargarh Kaler) 		2604002000NRG24140820230257753 14/08/2023 NASIB KAUR 2604002WL012133 NASIB KAUR 00352 PUNB0PGB003 1212 1212 Processed 23/08/2023 4772814611 NASIB KAUR PUNJAB GRAMIN BANK(607138)
138 JAGRAON PB-04-002-004-001/229
(Amargarh Kaler) 		2604002000NRG24140820230257697 14/08/2023 BALJIT KAUR 2604002WL012131 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772814616 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
139 JAGRAON PB-04-002-004-001/230
(Amargarh Kaler) 		2604002000NRG24140820230257698 14/08/2023 SURJIT KAUR 2604002WL012131 SURJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 23/08/2023 4772814623 SURJIT KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
140 JAGRAON PB-04-002-004-001/231
(Amargarh Kaler) 		2604002000NRG24140820230257757 14/08/2023 BINDER KAUR 2604002WL012133 BINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 23/08/2023 4772814617 Miss. BINDER KAUR CENTRAL BANK OF INDIA(607115)
141 JAGRAON PB-04-002-004-001/233
(Amargarh Kaler) 		2604002000NRG24140820230257700 14/08/2023 BALJIT KAUR 2604002WL012131 BALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772814615 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
142 JAGRAON PB-04-002-004-001/24
(Amargarh Kaler) 		2604002000NRG24140820230257701 14/08/2023 KARAMJIT KAUR 2604002WL012131 KARAMJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 23/08/2023 4772814692 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
143 JAGRAON PB-04-002-004-001/244
(Amargarh Kaler) 		2604002000NRG24140820230257702 14/08/2023 MANDIP KAUR 2604002WL012131 MANDIP KAUR 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772814700 MANDIP KAUR PUNJAB GRAMIN BANK(607138)
144 JAGRAON PB-04-002-004-001/250
(Amargarh Kaler) 		2604002000NRG24140820230257703 14/08/2023 HARJINDER KAUR 2604002WL012131 HARJINDER KAUR 00352 PUNB0PGB003 606 606 Processed 23/08/2023 4772814659 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
145 JAGRAON PB-04-002-004-001/268
(Amargarh Kaler) 		2604002000NRG24140820230257762 14/08/2023 HARJINDER KAUR 2604002WL012133 HARJINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 23/08/2023 4772814704 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
146 JAGRAON PB-04-002-004-001/276
(Amargarh Kaler) 		2604002000NRG24140820230257707 14/08/2023 SANDEEP KAUR 2604002WL012131 SANDEEP KAUR 00352 PUNB0PGB003 2424 2424 Processed 23/08/2023 4772814646 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
147 JAGRAON PB-04-002-004-001/50
(Amargarh Kaler) 		2604002000NRG24140820230257716 14/08/2023 Charanjit Kaur 2604002WL012131 Charanjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772814587 Miss. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
148 JAGRAON PB-04-002-004-001/51
(Amargarh Kaler) 		2604002000NRG24140820230257717 14/08/2023 Simarjit Kaur 2604002WL012131 Simarjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4772814584 SIMARJEET KAUR PUNJAB GRAMIN BANK(607138)
149 JAGRAON PB-04-002-004-001/61
(Amargarh Kaler) 		2604002000NRG24140820230257767 14/08/2023 Gurmeet Kaur 2604002WL012133 Gurmeet Kaur 00352 PUNB0PGB003 303 303 Processed 23/08/2023 4772814578 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
150 JAGRAON PB-04-002-004-001/65
(Amargarh Kaler) 		2604002000NRG24140820230257768 14/08/2023 Amarjit Kaur 2604002WL012133 Amarjit Kaur 00352 PUNB0PGB003 2424 2424 Processed 23/08/2023 4772814577 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
151 JAGRAON PB-04-002-004-001/68
(Amargarh Kaler) 		2604002000NRG24140820230257718 14/08/2023 Manjit Kaur 2604002WL012131 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 23/08/2023 4772814573 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
152 JAGRAON PB-04-002-004-001/71
(Amargarh Kaler) 		2604002000NRG24140820230257769 14/08/2023 Surjit Kaur 2604002WL012133 Surjit Kaur 00352 PUNB0PGB003 2424 2424 Processed 23/08/2023 4772814580 SURJIT KAUR ICICI BANK LTD(508534)
153 JAGRAON PB-04-002-004-001/73
(Amargarh Kaler) 		2604002000NRG24140820230257770 14/08/2023 Simaranjit Kaur 2604002WL012133 Simaranjit Kaur 00352 PUNB0PGB003 2424 2424 Processed 23/08/2023 4772814645 SWARANJIT KAUR PUNJAB GRAMIN BANK(607138)
154 JAGRAON PB-04-002-004-001/89
(Amargarh Kaler) 		2604002000NRG24140820230257721 14/08/2023 Charanjit Kaur 2604002WL012131 Charanjit Kaur 00352 PUNB0PGB003 909 909 Processed 23/08/2023 4772814648 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
155 JAGRAON PB-04-002-028-001/263
(Gidderwindi) 		2604002000NRG24140820230258392 14/08/2023 GURMAIL SINGH 2604002WL012166 GURMAIL SINGH 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772814568 GURMEL SINGH S/O SWARAN SINGH BANK OF INDIA(508505)
156 JAGRAON PB-04-002-028-001/75
(Gidderwindi) 		2604002000NRG24140820230258398 14/08/2023 Charanjit singh 2604002WL012166 Charanjit singh 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772814618 CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
157 JAGRAON PB-04-002-056-001/18
(Manaverpura) 		2604002000NRG24140820230258184 14/08/2023 HARPREET SINGH 2604002WL012154 HARPREET SINGH 00352 PUNB0PGB003 303 303 Processed 23/08/2023 4772814870 HARPREET SINGH S/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
158 JAGRAON PB-04-002-056-001/27
(Manaverpura) 		2604002000NRG24140820230258187 14/08/2023 Jaspreet Kaur 2604002WL012154 Jaspreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772814699 JASPREET KAUR W/O MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
159 JAGRAON PB-04-002-060-001/106
(Parjian Biharipur) 		2604002000NRG24140820230257794 14/08/2023 GURDEEP SINGH 2604002WL012138 GURDEEP SINGH 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772814644 GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
160 JAGRAON PB-04-002-060-001/107
(Parjian Biharipur) 		2604002000NRG24140820230257795 14/08/2023 PALO BAI 2604002WL012138 PALO BAI 00352 PUNB0PGB003 303 303 Processed 23/08/2023 4772814657 PALO BAI PUNJAB GRAMIN BANK(607138)
161 JAGRAON PB-04-002-060-001/108
(Parjian Biharipur) 		2604002000NRG24140820230257796 14/08/2023 INSRO BAI 2604002WL012138 INSRO BAI 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4772814655 ISHRO BAI PUNJAB GRAMIN BANK(607138)
162 JAGRAON PB-04-002-060-001/119
(Parjian Biharipur) 		2604002000NRG24140820230257798 14/08/2023 SURJIT KAUR 2604002WL012138 SURJIT KAUR 00352 PUNB0PGB003 909 909 Processed 23/08/2023 4772814665 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
163 JAGRAON PB-04-002-060-001/125
(Parjian Biharipur) 		2604002000NRG24140820230257800 14/08/2023 BALWINDER KAUR 2604002WL012138 BALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772814654 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
164 JAGRAON PB-04-002-060-001/128
(Parjian Biharipur) 		2604002000NRG24140820230257802 14/08/2023 raj kaur 2604002WL012138 raj kaur 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772814656 RAJU KAUR PUNJAB GRAMIN BANK(607138)
165 JAGRAON PB-04-002-060-001/131
(Parjian Biharipur) 		2604002000NRG24140820230257803 14/08/2023 JASWANT SINGH 2604002WL012138 JASWANT SINGH 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772814677 PARDEEP SINGH UG JASWANT SINGH PUNJAB NATIONAL BANK(508568)
166 JAGRAON PB-04-002-060-001/140
(Parjian Biharipur) 		2604002000NRG24140820230257805 14/08/2023 PURAN SINGH 2604002WL012138 PURAN SINGH 00352 PUNB0PGB003 303 303 Processed 23/08/2023 4772814681 PURAN SINGH PUNJAB GRAMIN BANK(607138)
167 JAGRAON PB-04-002-060-001/166
(Parjian Biharipur) 		2604002000NRG24140820230257814 14/08/2023 GURMIT KAUR 2604002WL012138 GURMIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772814696 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
168 JAGRAON PB-04-002-060-001/26
(Parjian Biharipur) 		2604002000NRG24140820230257818 14/08/2023 PARAMJIT KAUR 2604002WL012138 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772814675 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
169 JAGRAON PB-04-002-060-001/42
(Parjian Biharipur) 		2604002000NRG24140820230257821 14/08/2023 RANJIT SINGH 2604002WL012138 RANJIT SINGH 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772814682 RANJIT SINGH PUNJAB GRAMIN BANK(607138)
170 JAGRAON PB-04-002-060-001/53
(Parjian Biharipur) 		2604002000NRG24140820230257823 14/08/2023 SUKHDEV SINGH 2604002WL012138 SUKHDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772814701 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
171 JAGRAON PB-04-002-060-001/65
(Parjian Biharipur) 		2604002000NRG24140820230257826 14/08/2023 butta singh 2604002WL012138 butta singh 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772814678 BUTA SINGH PUNJAB GRAMIN BANK(607138)
172 JAGRAON PB-04-002-060-001/87
(Parjian Biharipur) 		2604002000NRG24140820230257831 14/08/2023 Kala Singh 2604002WL012138 Kala Singh 00352 PUNB0PGB003 303 303 Processed 23/08/2023 4772814668 KALA SINGH PUNJAB GRAMIN BANK(607138)
173 JAGRAON PB-04-002-076-001/103
(Sherpur Khurd) 		2604002000NRG24140820230257520 14/08/2023 KULWANT SINGH 2604002WL012125 KULWANT SINGH 00352 PUNB0PGB003 303 303 Processed 23/08/2023 4772814612 KULWANT SINGH PUNJAB GRAMIN BANK(607138)
174 JAGRAON PB-04-002-076-001/117
(Sherpur Khurd) 		2604002000NRG24140820230257523 14/08/2023 SAWARANJIT KAUR 2604002WL012125 SAWARANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772814619 SWARANJIT KAUR PUNJAB GRAMIN BANK(607138)
175 JAGRAON PB-04-002-076-001/121
(Sherpur Khurd) 		2604002000NRG24140820230257524 14/08/2023 Balvir kaur 2604002WL012125 Balvir kaur 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772814600 Mrs. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
176 JAGRAON PB-04-002-076-001/131
(Sherpur Khurd) 		2604002000NRG24140820230257527 14/08/2023 PIARA SINGH 2604002WL012125 PIARA SINGH 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772814762 PIARA SINGH PUNJAB GRAMIN BANK(607138)
177 JAGRAON PB-04-002-076-001/139
(Sherpur Khurd) 		2604002000NRG24140820230257529 14/08/2023 PRITAM SINGH 2604002WL012125 PRITAM SINGH 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772814661 PRITAM SINGH PUNJAB GRAMIN BANK(607138)
178 JAGRAON PB-04-002-076-001/144
(Sherpur Khurd) 		2604002000NRG24140820230257531 14/08/2023 BALJIT KAUR 2604002WL012125 BALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772814662 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
179 JAGRAON PB-04-002-076-001/159
(Sherpur Khurd) 		2604002000NRG24140820230257533 14/08/2023 SWARAN KAUR 2604002WL012125 SWARAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4772814869 Mrs. SWARAN KAUR CENTRAL BANK OF INDIA(607115)
180 JAGRAON PB-04-002-076-001/28
(Sherpur Khurd) 		2604002000NRG24140820230257542 14/08/2023 Kewal Singh 2604002WL012125 Kewal Singh 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772814610 Mr. KEWAL SINGH CENTRAL BANK OF INDIA(607115)
181 JAGRAON PB-04-002-076-001/45
(Sherpur Khurd) 		2604002000NRG24140820230257544 14/08/2023 GULJAR SINGH 2604002WL012125 GULJAR SINGH 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772814670 GULJAR SINGH PUNJAB GRAMIN BANK(607138)
182 JAGRAON PB-04-002-076-001/52
(Sherpur Khurd) 		2604002000NRG24140820230257545 14/08/2023 AMARJIT KAUR 2604002WL012125 AMARJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4772814703 AMARJIT ICICI BANK LTD(508534)
183 JAGRAON PB-04-002-076-001/57
(Sherpur Khurd) 		2604002000NRG24140820230257546 14/08/2023 Nasib Kaur 2604002WL012125 Nasib Kaur 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4772814597 Mrs. NASIB KAUR CENTRAL BANK OF INDIA(607115)
184 JAGRAON PB-04-002-076-001/60
(Sherpur Khurd) 		2604002000NRG24140820230257547 14/08/2023 Jaspal Kaur 2604002WL012125 Jaspal Kaur 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772814599 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
185 JAGRAON PB-04-002-076-001/64
(Sherpur Khurd) 		2604002000NRG24140820230257549 14/08/2023 Gurmeet Kaur 2604002WL012125 Gurmeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772814595 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
186 JAGRAON PB-04-002-076-001/66
(Sherpur Khurd) 		2604002000NRG24140820230257550 14/08/2023 Kuldeep Kaur 2604002WL012125 Kuldeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772814598 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
187 JAGRAON PB-04-002-076-001/68
(Sherpur Khurd) 		2604002000NRG24140820230257551 14/08/2023 Balvir Kaur 2604002WL012125 Balvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4772814799 Mrs. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
188 JAGRAON PB-04-002-076-001/69
(Sherpur Khurd) 		2604002000NRG24140820230257552 14/08/2023 Manjit Kaur 2604002WL012125 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 23/08/2023 4772814651 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
189 JAGRAON PB-04-002-076-001/75
(Sherpur Khurd) 		2604002000NRG24140820230257554 14/08/2023 NASIB KAUR 2604002WL012125 NASIB KAUR 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772814667 NATHA SINGH S/O HARDIAL SINGH PUNJAB GRAMIN BANK(607138)
190 JAGRAON PB-04-002-076-001/75
(Sherpur Khurd) 		2604002000NRG24140820230257553 14/08/2023 NATHA SINGH 2604002WL012125 NATHA SINGH 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772814570 NATHA SINGH SO HARDIAL SINGH PUNJAB GRAMIN BANK(607138)
191 JAGRAON PB-04-002-076-001/78
(Sherpur Khurd) 		2604002000NRG24140820230257556 14/08/2023 Sarabjit Kaur 2604002WL012125 Sarabjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4772814585 SARABJIT KAUR HDFC BANK LTD(607152)
192 JAGRAON PB-04-002-076-001/79
(Sherpur Khurd) 		2604002000NRG24140820230257557 14/08/2023 Babaljit Kaur 2604002WL012125 Babaljit Kaur 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772814596 BABALJEET KAUR HDFC BANK LTD(607152)
193 JAGRAON PB-04-002-076-001/9
(Sherpur Khurd) 		2604002000NRG24140820230257558 14/08/2023 Veerpal kaur 2604002WL012125 Veerpal kaur 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772814690 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
194 JAGRAON PB-04-002-076-001/91
(Sherpur Khurd) 		2604002000NRG24140820230257559 14/08/2023 Simaranjit Kaur 2604002WL012125 Simaranjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772814601 Mrs. SIMARJIT KAUR CENTRAL BANK OF INDIA(607115)
195 JAGRAON PB-04-002-082-001/37
(Swaddi Khurd) 		2604002000NRG24140820230258163 14/08/2023 Balwinder Kaur 2604002WL012153 Balwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 24/08/2023 4772814764 BALVINDER KAUR PUNJAB & SIND BANK(607087)
196 JAGRAON PB-04-002-082-001/5
(Swaddi Khurd) 		2604002000NRG24140820230258168 14/08/2023 Kulwant Kaur 2604002WL012153 Kulwant Kaur 00352 PUNB0PGB003 2121 2121 Processed 24/08/2023 4772814765 KULWANT KAUR PUNJAB & SIND BANK(607087)
197 JAGRAON PB-04-002-082-001/8
(Swaddi Khurd) 		2604002000NRG24140820230258174 14/08/2023 Charanjit Kaur 2604002WL012153 Charanjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772814763 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
198 JAGRAON PB-04-012-025-001/107
(Kamalpura) 		2604012000NRG24140820230257894 14/08/2023 Mohinder singh 2604012WL012141 Mohinder singh 00352 PUNB0PGB003 2121 2121 Processed 24/08/2023 4772814747 MAHINDER SINGH S/O BHAGWAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
199 JAGRAON PB-04-012-025-001/131
(Kamalpura) 		2604012000NRG24140820230257609 14/08/2023 Sarabjit kaur 2604012WL012128 Sarabjit kaur 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772814592 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
200 JAGRAON PB-04-012-025-001/137
(Kamalpura) 		2604012000NRG24140820230257611 14/08/2023 GURSEWAK SINGH 2604012WL012128 GURSEWAK SINGH 00352 PUNB0PGB003 606 606 Processed 23/08/2023 4772814671 GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
201 JAGRAON PB-04-012-025-001/137
(Kamalpura) 		2604012000NRG24140820230257610 14/08/2023 Ramandeep Kaur 2604012WL012128 Ramandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4772814590 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
202 JAGRAON PB-04-012-025-001/145
(Kamalpura) 		2604012000NRG24140820230257612 14/08/2023 Ramandip Kaur 2604012WL012128 Ramandip Kaur 00352 PUNB0PGB003 2424 2424 Processed 23/08/2023 4772814591 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
203 JAGRAON PB-04-012-025-001/149
(Kamalpura) 		2604012000NRG24140820230257613 14/08/2023 Sinderpal Kaur 2604012WL012128 Sinderpal Kaur 00352 PUNB0PGB003 1212 1212 Processed 23/08/2023 4772814593 SINDERPAL KAUR PUNJAB GRAMIN BANK(607138)
204 JAGRAON PB-04-012-025-001/152
(Kamalpura) 		2604012000NRG24140820230257615 14/08/2023 GURPREET KAUR 2604012WL012128 GURPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772814628 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
205 JAGRAON PB-04-012-025-001/152
(Kamalpura) 		2604012000NRG24140820230257614 14/08/2023 Pretam Singh 2604012WL012128 Pretam Singh 00352 PUNB0PGB003 1212 1212 Processed 23/08/2023 4772814588 PRITAM SINGH PUNJAB GRAMIN BANK(607138)
206 JAGRAON PB-04-012-025-001/155
(Kamalpura) 		2604012000NRG24140820230257896 14/08/2023 SURJIT KAUR 2604012WL012141 SURJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 23/08/2023 4772814867 SURJIT KAUR WO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
207 JAGRAON PB-04-012-025-001/166
(Kamalpura) 		2604012000NRG24140820230257616 14/08/2023 Paramjit Kaur 2604012WL012128 Paramjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772814865 PARAMJIT KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
208 JAGRAON PB-04-012-025-001/169
(Kamalpura) 		2604012000NRG24140820230257897 14/08/2023 Sawarnjit Kaur 2604012WL012141 Sawarnjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772814636 SWARANJIT KAUR PUNJAB GRAMIN BANK(607138)
209 JAGRAON PB-04-012-025-001/172
(Kamalpura) 		2604012000NRG24140820230257898 14/08/2023 Boota Singh 2604012WL012141 Boota Singh 00352 PUNB0PGB003 2121 2121 Processed 24/08/2023 4772814649 BUTA SINGH S/O TAIHLA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
210 JAGRAON PB-04-012-025-001/174
(Kamalpura) 		2604012000NRG24140820230257899 14/08/2023 SHAM SINGH 2604012WL012141 SHAM SINGH 00352 PUNB0PGB003 909 909 Processed 23/08/2023 4772814602 SHAM SINGH PUNJAB GRAMIN BANK(607138)
211 JAGRAON PB-04-012-025-001/183
(Kamalpura) 		2604012000NRG24140820230257900 14/08/2023 LAL SINGH 2604012WL012141 LAL SINGH 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772814589 LAL SINGH PUNJAB GRAMIN BANK(607138)
212 JAGRAON PB-04-012-025-001/193
(Kamalpura) 		2604012000NRG24140820230257617 14/08/2023 KULWINDER KAUR 2604012WL012128 KULWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772814625 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
213 JAGRAON PB-04-012-025-001/194
(Kamalpura) 		2604012000NRG24140820230257618 14/08/2023 BALVEER KAUR 2604012WL012128 BALVEER KAUR 00352 PUNB0PGB003 2424 2424 Processed 23/08/2023 4772814758 BALVIR KAUR PUNJAB GRAMIN BANK(607138)
214 JAGRAON PB-04-012-025-001/195
(Kamalpura) 		2604012000NRG24140820230257620 14/08/2023 BHARPOOR SINGH 2604012WL012128 BHARPOOR SINGH 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772814761 BHARPUR SINGH PUNJAB GRAMIN BANK(607138)
215 JAGRAON PB-04-012-025-001/195
(Kamalpura) 		2604012000NRG24140820230257619 14/08/2023 HARBANS KAUR 2604012WL012128 HARBANS KAUR 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772814634 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
216 JAGRAON PB-04-012-025-001/196
(Kamalpura) 		2604012000NRG24140820230257621 14/08/2023 GURMAIL KAUR 2604012WL012128 GURMAIL KAUR 00352 PUNB0PGB003 2424 2424 Processed 23/08/2023 4772814632 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
217 JAGRAON PB-04-012-025-001/197
(Kamalpura) 		2604012000NRG24140820230257622 14/08/2023 HARJINDER KAUR 2604012WL012128 HARJINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772814629 HARJINDER KAUR ICICI BANK LTD(508534)
218 JAGRAON PB-04-012-025-001/198
(Kamalpura) 		2604012000NRG24140820230257623 14/08/2023 BALJINDER KAUR 2604012WL012128 BALJINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 23/08/2023 4772814630 BALJINDER KAUR ICICI BANK LTD(508534)
219 JAGRAON PB-04-012-025-001/199
(Kamalpura) 		2604012000NRG24140820230257624 14/08/2023 JAGJIT KAUR 2604012WL012128 JAGJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772814631 JAGJIT KAUR ICICI BANK LTD(508534)
220 JAGRAON PB-04-012-025-001/200
(Kamalpura) 		2604012000NRG24140820230257901 14/08/2023 INDERJIT KAUR 2604012WL012141 INDERJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772814641 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
221 JAGRAON PB-04-012-025-001/201
(Kamalpura) 		2604012000NRG24140820230257902 14/08/2023 SURJIT SINGH 2604012WL012141 SURJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772814744 SURJIT KAUR ICICI BANK LTD(508534)
222 JAGRAON PB-04-012-025-001/202
(Kamalpura) 		2604012000NRG24140820230257903 14/08/2023 BINDER SINGH 2604012WL012141 BINDER SINGH 00352 PUNB0PGB003 2424 2424 Processed 23/08/2023 4772814603 BINDER SINGH SO PIARA SINGH PUNJAB GRAMIN BANK(607138)
223 JAGRAON PB-04-012-025-001/203
(Kamalpura) 		2604012000NRG24140820230257625 14/08/2023 KIRANJIT KAUR 2604012WL012128 KIRANJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 23/08/2023 4772814754 KIRANJIT KAUR ICICI BANK LTD(508534)
224 JAGRAON PB-04-012-025-001/204
(Kamalpura) 		2604012000NRG24140820230257904 14/08/2023 AJIT SINGH 2604012WL012141 AJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772814624 AJIT SINGH ICICI BANK LTD(508534)
225 JAGRAON PB-04-012-025-001/205
(Kamalpura) 		2604012000NRG24140820230257905 14/08/2023 BHINDER KAUR 2604012WL012141 BHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4772814643 BHINDER KAUR PUNJAB GRAMIN BANK(607138)
226 JAGRAON PB-04-012-025-001/207
(Kamalpura) 		2604012000NRG24140820230257906 14/08/2023 JASMEL KAUR 2604012WL012141 JASMEL KAUR 00352 PUNB0PGB003 606 606 Processed 23/08/2023 4772814642 JASMEL KAUR PUNJAB GRAMIN BANK(607138)
227 JAGRAON PB-04-012-025-001/213
(Kamalpura) 		2604012000NRG24140820230257627 14/08/2023 KAMALJEET KAUR 2604012WL012128 KAMALJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4772814635 KAMALJEET KAUR PUNJAB GRAMIN BANK(607138)
228 JAGRAON PB-04-012-025-001/215
(Kamalpura) 		2604012000NRG24140820230257628 14/08/2023 BALJEET KAUR 2604012WL012128 BALJEET KAUR 00352 PUNB0PGB003 2424 2424 Processed 23/08/2023 4772814622 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
229 JAGRAON PB-04-012-025-001/215
(Kamalpura) 		2604012000NRG24140820230257629 14/08/2023 SOHAN SINGH 2604012WL012128 SOHAN SINGH 00352 PUNB0PGB003 2424 2424 Processed 23/08/2023 4772814620 SOHAN SINGH S O PIARA SINGH PUNJAB NATIONAL BANK(508568)
230 JAGRAON PB-04-012-025-001/218
(Kamalpura) 		2604012000NRG24140820230257630 14/08/2023 KAMALJEET KAUR 2604012WL012128 KAMALJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772814669 KAMALJIT KAUR PUNJAB GRAMIN BANK(607138)
231 JAGRAON PB-04-012-025-001/219
(Kamalpura) 		2604012000NRG24140820230257631 14/08/2023 LAKHVIR KAUR 2604012WL012128 LAKHVIR KAUR 00352 PUNB0PGB003 2424 2424 Processed 23/08/2023 4772814752 LAKHVIR KAUR UCO BANK(607066)
232 JAGRAON PB-04-012-025-001/220
(Kamalpura) 		2604012000NRG24140820230257632 14/08/2023 SUKHWINDER KAUR 2604012WL012128 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772814664 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
233 JAGRAON PB-04-012-025-001/222
(Kamalpura) 		2604012000NRG24140820230257633 14/08/2023 MANJEET KAUR 2604012WL012128 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772814660 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
234 JAGRAON PB-04-012-025-001/223
(Kamalpura) 		2604012000NRG24140820230257634 14/08/2023 CHARANJIT KAUR 2604012WL012128 CHARANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772814673 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
235 JAGRAON PB-04-012-025-001/224
(Kamalpura) 		2604012000NRG24140820230257635 14/08/2023 PARAMJIT KAUR 2604012WL012128 PARAMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 23/08/2023 4772814663 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
236 JAGRAON PB-04-012-025-001/225
(Kamalpura) 		2604012000NRG24140820230257636 14/08/2023 GURMIT KAUR 2604012WL012128 GURMIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772814567 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
237 JAGRAON PB-04-012-025-001/238
(Kamalpura) 		2604012000NRG24140820230257637 14/08/2023 PARAMJIT KAUR 2604012WL012128 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4772814753 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
238 JAGRAON PB-04-012-025-001/242
(Kamalpura) 		2604012000NRG24140820230257638 14/08/2023 AMANPREET KAUR 2604012WL012128 AMANPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772814640 AMANPREET KAUR PUNJAB GRAMIN BANK(607138)
239 JAGRAON PB-04-012-025-001/246
(Kamalpura) 		2604012000NRG24140820230257908 14/08/2023 GURMEET KAUR 2604012WL012141 GURMEET KAUR 00352 PUNB0PGB003 2424 2424 Processed 23/08/2023 4772814672 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
240 JAGRAON PB-04-012-025-001/252
(Kamalpura) 		2604012000NRG24140820230257640 14/08/2023 CHARANJIT KAUR 2604012WL012128 CHARANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 23/08/2023 4772814594 CHARAN JIT KAUR ICICI BANK LTD(508534)
241 JAGRAON PB-04-012-025-001/254
(Kamalpura) 		2604012000NRG24140820230257641 14/08/2023 PARAMJIT KAUR 2604012WL012128 PARAMJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 23/08/2023 4772814633 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
242 JAGRAON PB-04-012-025-001/258
(Kamalpura) 		2604012000NRG24140820230257909 14/08/2023 HAKAM SINGH 2604012WL012141 HAKAM SINGH 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772814760 HAKAM SINGH PUNJAB GRAMIN BANK(607138)
243 JAGRAON PB-04-012-025-001/26
(Kamalpura) 		2604012000NRG24140820230257910 14/08/2023 GURDEV KAUR 2604012WL012141 GURDEV KAUR 00352 PUNB0PGB003 2424 2424 Processed 23/08/2023 4772814750 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
244 JAGRAON PB-04-012-025-001/260
(Kamalpura) 		2604012000NRG24140820230257911 14/08/2023 BALWINDER KAUR 2604012WL012141 BALWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772814683 BALWINDER KAUR WO MANJIT SINGH PUNJAB GRAMIN BANK(607138)
245 JAGRAON PB-04-012-025-001/261
(Kamalpura) 		2604012000NRG24140820230257912 14/08/2023 MANJIT KAUR 2604012WL012141 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4772814637 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
246 JAGRAON PB-04-012-025-001/262
(Kamalpura) 		2604012000NRG24140820230257642 14/08/2023 AJMER SINGH 2604012WL012128 AJMER SINGH 00352 PUNB0PGB003 606 606 Processed 23/08/2023 4772814745 AJMER SINGH ICICI BANK LTD(508534)
247 JAGRAON PB-04-012-025-001/265
(Kamalpura) 		2604012000NRG24140820230257643 14/08/2023 SOHAN SINGH 2604012WL012128 SOHAN SINGH 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772814606 SOHAN SINGH PUNJAB GRAMIN BANK(607138)
248 JAGRAON PB-04-012-025-001/276
(Kamalpura) 		2604012000NRG24140820230257644 14/08/2023 HANSRAJ SINGH 2604012WL012128 HANSRAJ SINGH 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772814609 HANSRAJ SINGH PUNJAB GRAMIN BANK(607138)
249 JAGRAON PB-04-012-025-001/279
(Kamalpura) 		2604012000NRG24140820230257645 14/08/2023 JEEVAN KAUR 2604012WL012128 JEEVAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772814680 JEEVAN KAUR PUNJAB GRAMIN BANK(607138)
250 JAGRAON PB-04-012-025-001/286
(Kamalpura) 		2604012000NRG24140820230257646 14/08/2023 MANJIT KAUR 2604012WL012128 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 24/08/2023 4772814759 MANJIT KAUR W/O SUDAGAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
251 JAGRAON PB-04-012-025-001/287
(Kamalpura) 		2604012000NRG24140820230257647 14/08/2023 MANPREET KAUR 2604012WL012128 MANPREET KAUR 00352 PUNB0PGB003 909 909 Processed 23/08/2023 4772814684 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
252 JAGRAON PB-04-012-025-001/289
(Kamalpura) 		2604012000NRG24140820230257648 14/08/2023 Satwinder Kaur 2604012WL012128 Satwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772814674 SATWINDER KAUR WO HOSHIAR SINGH PUNJAB NATIONAL BANK(508568)
253 JAGRAON PB-04-012-025-001/290
(Kamalpura) 		2604012000NRG24140820230257649 14/08/2023 KIRSHANA 2604012WL012128 KIRSHANA 00352 PUNB0PGB003 2424 2424 Processed 23/08/2023 4772814866 KIRSHANA WO RAJ SINGH PUNJAB GRAMIN BANK(607138)
254 JAGRAON PB-04-012-025-001/291
(Kamalpura) 		2604012000NRG24140820230257913 14/08/2023 JAGTAR SINGH 2604012WL012141 JAGTAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772814614 JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
255 JAGRAON PB-04-012-025-001/294
(Kamalpura) 		2604012000NRG24140820230257914 14/08/2023 PRITAM KAUR 2604012WL012141 PRITAM KAUR 00352 PUNB0PGB003 1212 1212 Processed 23/08/2023 4772814698 PRITAM KAUR UCO BANK(607066)
256 JAGRAON PB-04-012-025-001/297
(Kamalpura) 		2604012000NRG24140820230257650 14/08/2023 RAMANDEEP KAUR 2604012WL012128 RAMANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 23/08/2023 4772814621 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
257 JAGRAON PB-04-012-025-001/300
(Kamalpura) 		2604012000NRG24140820230257915 14/08/2023 KULWANT KAUR 2604012WL012141 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772814613 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
258 JAGRAON PB-04-012-025-001/303
(Kamalpura) 		2604012000NRG24140820230257651 14/08/2023 MANJIT KAUR 2604012WL012128 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772814694 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
259 JAGRAON PB-04-012-025-001/304
(Kamalpura) 		2604012000NRG24140820230257652 14/08/2023 KULDEEP KAUR 2604012WL012128 KULDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772814685 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
260 JAGRAON PB-04-012-025-001/305
(Kamalpura) 		2604012000NRG24140820230257653 14/08/2023 KAMALJEET KAUR 2604012WL012128 KAMALJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772814639 KAMALJEET KAUR ICICI BANK LTD(508534)
261 JAGRAON PB-04-012-025-001/31
(Kamalpura) 		2604012000NRG24140820230257654 14/08/2023 HARJIT KAUR 2604012WL012128 HARJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772814749 HARJIT KAUR ICICI BANK LTD(508534)
262 JAGRAON PB-04-012-025-001/315
(Kamalpura) 		2604012000NRG24140820230257917 14/08/2023 JARNAIL SINGH 2604012WL012141 JARNAIL SINGH 00352 PUNB0PGB003 2424 2424 Processed 23/08/2023 4772814702 JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
263 JAGRAON PB-04-012-025-001/317
(Kamalpura) 		2604012000NRG24140820230257657 14/08/2023 PARAMJIT KAUR 2604012WL012128 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 23/08/2023 4772814626 PARAMJIT KAUR ICICI BANK LTD(508534)
264 JAGRAON PB-04-012-025-001/318
(Kamalpura) 		2604012000NRG24140820230257918 14/08/2023 KARMJIT KAUR 2604012WL012141 KARMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4772814687 KARMJIT KAUR PUNJAB GRAMIN BANK(607138)
265 JAGRAON PB-04-012-025-001/319
(Kamalpura) 		2604012000NRG24140820230257919 14/08/2023 BALJINDER SINGH 2604012WL012141 BALJINDER SINGH 00352 PUNB0PGB003 2424 2424 Processed 24/08/2023 4772814864 BALJINDER SINGH SO BAHADUR SINGH BANK OF BARODA(606985)
266 JAGRAON PB-04-012-025-001/319
(Kamalpura) 		2604012000NRG24140820230257920 14/08/2023 KARAMJEET KAUR 2604012WL012141 KARAMJEET KAUR 00352 PUNB0PGB003 2424 2424 Processed 23/08/2023 4772814679 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
267 JAGRAON PB-04-012-025-001/322
(Kamalpura) 		2604012000NRG24140820230257658 14/08/2023 SARABJIT KAUR 2604012WL012128 SARABJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772814666 SARABJIT KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
268 JAGRAON PB-04-012-025-001/325
(Kamalpura) 		2604012000NRG24140820230257659 14/08/2023 SARBJIT KAUR 2604012WL012128 SARBJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772814604 SARABJIT KAUR HDFC BANK LTD(607152)
269 JAGRAON PB-04-012-025-001/328
(Kamalpura) 		2604012000NRG24140820230257660 14/08/2023 MANDIP KAUR 2604012WL012128 MANDIP KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4772814688 MANDIP KAUR DO HARCHAND SINGH PUNJAB & SIND BANK(607087)
270 JAGRAON PB-04-012-025-001/33
(Kamalpura) 		2604012000NRG24140820230257661 14/08/2023 Balwant kaur 2604012WL012128 Balwant kaur 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772814676 GULWANT KAUR W/O DILBARA SINGH UCO BANK(607066)
271 JAGRAON PB-04-012-025-001/332
(Kamalpura) 		2604012000NRG24140820230257662 14/08/2023 KARAMJIT KAUR 2604012WL012128 KARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772814693 KARAMJIT KAUR WO AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
272 JAGRAON PB-04-012-025-001/334
(Kamalpura) 		2604012000NRG24140820230257663 14/08/2023 BALJIT KAUR 2604012WL012128 BALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772814638 BALJIT KAUR ICICI BANK LTD(508534)
273 JAGRAON PB-04-012-025-001/338
(Kamalpura) 		2604012000NRG24140820230257921 14/08/2023 BEANT KAUR 2604012WL012141 BEANT KAUR 00352 PUNB0PGB003 606 606 Processed 23/08/2023 4772814697 BEANT KAUR INDUSIND BANK(607189)
274 JAGRAON PB-04-012-025-001/342
(Kamalpura) 		2604012000NRG24140820230257664 14/08/2023 KULDEEP KAUR 2604012WL012128 KULDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 23/08/2023 4772814871 KULDEEP KAUR WO BEANT SINGH PUNJAB GRAMIN BANK(607138)
275 JAGRAON PB-04-012-025-001/346
(Kamalpura) 		2604012000NRG24140820230257665 14/08/2023 Kamaljit Kaur 2604012WL012128 Kamaljit Kaur 00352 PUNB0PGB003 909 909 Processed 23/08/2023 4772814691 KAMALJIT KAUR PUNJAB GRAMIN BANK(607138)
276 JAGRAON PB-04-012-025-001/347
(Kamalpura) 		2604012000NRG24140820230257922 14/08/2023 RAJDEEP KAUR 2604012WL012141 RAJDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4772814627 RAJDEEP KAUR ICICI BANK LTD(508534)
277 JAGRAON PB-04-012-025-001/348
(Kamalpura) 		2604012000NRG24140820230257666 14/08/2023 Amarjit Kaur 2604012WL012128 Amarjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772814689 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
278 JAGRAON PB-04-012-025-001/349
(Kamalpura) 		2604012000NRG24140820230257667 14/08/2023 parminder kaur 2604012WL012128 parminder kaur 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772814686 PARMINDER KAUR UCO BANK(607066)
279 JAGRAON PB-04-012-025-001/37
(Kamalpura) 		2604012000NRG24140820230257923 14/08/2023 GURMAIL KAUR 2604012WL012141 GURMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772814755 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
280 JAGRAON PB-04-012-025-001/48
(Kamalpura) 		2604012000NRG24140820230257668 14/08/2023 JASVEER KAUR 2604012WL012128 JASVEER KAUR 00352 PUNB0PGB003 1212 1212 Processed 23/08/2023 4772814757 JASVIR KAUR WO GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
281 JAGRAON PB-04-012-025-001/65
(Kamalpura) 		2604012000NRG24140820230257669 14/08/2023 HARWINDER SINGH 2604012WL012128 HARWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4772814756 HARMINDER SINGH & KARMJIT KAUR KAMALPURA THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
282 JAGRAON PB-04-012-025-001/79
(Kamalpura) 		2604012000NRG24140820230257670 14/08/2023 PRITAM KAUR 2604012WL012128 PRITAM KAUR 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772814748 PRITAM KAUR PUNJAB GRAMIN BANK(607138)
283 JAGRAON PB-04-012-025-001/83
(Kamalpura) 		2604012000NRG24140820230257671 14/08/2023 GURMAIL KAUR 2604012WL012128 GURMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772814751 GURMAIL KAUR ICICI BANK LTD(508534)
284 JAGRAON PB-04-012-025-001/93
(Kamalpura) 		2604012000NRG24140820230257673 14/08/2023 RAJWANT KAUR 2604012WL012128 RAJWANT KAUR 00352 PUNB0PGB003 909 909 Processed 23/08/2023 4772814746 RAJ KAUR PUNJAB GRAMIN BANK(607138)
285 JAGRAON PB-04-012-025-001/99
(Kamalpura) 		2604012000NRG24140820230257674 14/08/2023 PALO KAUR 2604012WL012128 PALO KAUR 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772814695 PAL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 306939 306939
286 JAGRAON PB-04-001-055-001/353
(Jagraon Pati Malak) 		2604001000NRG24140820230258212 14/08/2023 GURPREET SINGH 2604001WL012156 GURPREET SINGH 00354 PUNB0003010 2121 2121 Processed 23/08/2023 4772814557 GURPREET SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
287 JAGRAON PB-04-001-055-001/436
(Jagraon Pati Malak) 		2604001000NRG24140820230258215 14/08/2023 KULWINDER KAUR 2604001WL012156 KULWINDER KAUR 00354 PUNB0003010 2121 2121 Processed 23/08/2023 4772814556 KULWINDER KAUR W O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
288 JAGRAON PB-04-012-025-001/85
(Kamalpura) 		2604012000NRG24140820230257672 14/08/2023 CHAMKOUR SINGH 2604012WL012128 CHAMKOUR SINGH 00354 PUNB0022000 1212 1212 Processed 23/08/2023 4772814558 CHAMKAUR SINGH SO KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
289 JAGRAON PB-04-002-028-001/306
(Gidderwindi) 		2604002000NRG24140820230258396 14/08/2023 JAGROOP SINGH 2604002WL012166 JAGROOP SINGH 00354 PUNB0029810 909 909 Processed 23/08/2023 4772814565 JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
290 JAGRAON PB-04-002-060-001/149
(Parjian Biharipur) 		2604002000NRG24140820230257809 14/08/2023 RAJA SINGH 2604002WL012138 RAJA SINGH 00354 PUNB0029810 303 303 Processed 23/08/2023 4772814652 MASTER RAJA SINGH STATE BANK OF INDIA(508548)
291 JAGRAON PB-04-002-060-001/161
(Parjian Biharipur) 		2604002000NRG24140820230257811 14/08/2023 BALVIR SINGH 2604002WL012138 BALVIR SINGH 00354 PUNB0029810 303 303 Processed 23/08/2023 4772814563 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
292 JAGRAON PB-04-002-060-001/35
(Parjian Biharipur) 		2604002000NRG24140820230257819 14/08/2023 MAYA BAI 2604002WL012138 MAYA BAI 00354 PUNB0029810 1818 1818 Processed 23/08/2023 4772814653 MAYA BAI WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
293 JAGRAON PB-04-002-060-001/51
(Parjian Biharipur) 		2604002000NRG24140820230257822 14/08/2023 Charanjit Kaur 2604002WL012138 Charanjit Kaur 00354 PUNB0029810 2121 2121 Processed 23/08/2023 4772814564 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
294 JAGRAON PB-04-002-056-001/10
(Manaverpura) 		2604002000NRG24140820230258180 14/08/2023 SUKHDEV SINGH 2604002WL012154 SUKHDEV SINGH 00354 PUNB0180500 1212 1212 Processed 23/08/2023 4772814798 SUKHDEV SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
295 JAGRAON PB-04-002-060-001/142
(Parjian Biharipur) 		2604002000NRG24140820230257807 14/08/2023 PREMO BAI 2604002WL012138 PREMO BAI 00354 PUNB0730900 1818 1818 Processed 23/08/2023 4772814863 PREMO BAI W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
296 JAGRAON PB-04-001-055-001/249
(Jagraon Pati Malak) 		2604001000NRG24140820230258210 14/08/2023 MANJIT KAUR 2604001WL012156 MANJIT KAUR 00415 SBIN0000655 2424 2424 Processed 23/08/2023 4772814784 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
297 JAGRAON PB-04-002-028-001/160
(Gidderwindi) 		2604002000NRG24140820230258389 14/08/2023 SHER SINGH 2604002WL012166 SHER SINGH 00415 SBIN0000655 2424 2424 Processed 23/08/2023 4772814777 MR SHER SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
298 JAGRAON PB-04-002-076-001/226
(Sherpur Khurd) 		2604002000NRG24140820230257539 14/08/2023 SUKHPREET SINGH 2604002WL012125 SUKHPREET SINGH 00415 SBIN0011969 2121 2121 Processed 23/08/2023 4772814782 MR SUKHPREET SINGH STATE BANK OF INDIA(508548)
299 JAGRAON PB-04-002-082-001/46
(Swaddi Khurd) 		2604002000NRG24140820230258164 14/08/2023 CHARANJIT SINGH 2604002WL012153 CHARANJIT SINGH 00415 SBIN0011969 2121 2121 Processed 23/08/2023 4772814778 CHARANJIT SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
300 JAGRAON PB-04-002-038-001/86
(Kakar) 		2604002000NRG24140820230258313 14/08/2023 Paramjit Singh 2604002WL012162 Paramjit Singh 00415 SBIN0050079 2121 2121 Processed 23/08/2023 4772814873 MR PARAMJIT SINGH SO MAJOR SINGH STATE BANK OF INDIA(508548)
301 JAGRAON PB-04-002-060-001/102
(Parjian Biharipur) 		2604002000NRG24140820230257792 14/08/2023 shindo bai 2604002WL012138 shindo bai 00415 SBIN0050079 2121 2121 Processed 23/08/2023 4772814872 MRS SIDO BAI STATE BANK OF INDIA(508548)
302 JAGRAON PB-04-002-060-001/105
(Parjian Biharipur) 		2604002000NRG24140820230257793 14/08/2023 GURO BAI 2604002WL012138 GURO BAI 00415 SBIN0050079 2121 2121 Processed 23/08/2023 4772814850 GURO BAI STATE BANK OF INDIA(508548)
303 JAGRAON PB-04-002-060-001/116
(Parjian Biharipur) 		2604002000NRG24140820230257797 14/08/2023 SIMRAN KAUR 2604002WL012138 SIMRAN KAUR 00415 SBIN0050079 2121 2121 Processed 23/08/2023 4772814861 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
304 JAGRAON PB-04-002-060-001/126
(Parjian Biharipur) 		2604002000NRG24140820230257801 14/08/2023 MANJEET KAUR 2604002WL012138 MANJEET KAUR 00415 SBIN0050079 606 606 Processed 23/08/2023 4772814857 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
305 JAGRAON PB-04-002-060-001/138
(Parjian Biharipur) 		2604002000NRG24140820230257804 14/08/2023 AKO BAI 2604002WL012138 AKO BAI 00415 SBIN0050079 1818 1818 Processed 23/08/2023 4772814858 MRS AKO BAI STATE BANK OF INDIA(508548)
306 JAGRAON PB-04-002-060-001/141
(Parjian Biharipur) 		2604002000NRG24140820230257806 14/08/2023 HARJINDER SINGH 2604002WL012138 HARJINDER SINGH 00415 SBIN0050079 303 303 Processed 23/08/2023 4772814815 HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
307 JAGRAON PB-04-002-060-001/143
(Parjian Biharipur) 		2604002000NRG24140820230257808 14/08/2023 SATPAL SINGH 2604002WL012138 SATPAL SINGH 00415 SBIN0050079 2121 2121 Processed 23/08/2023 4772814851 SATPAL SINGH HDFC BANK LTD(607152)
308 JAGRAON PB-04-002-060-001/153
(Parjian Biharipur) 		2604002000NRG24140820230257810 14/08/2023 INDER SINGH 2604002WL012138 INDER SINGH 00415 SBIN0050079 303 303 Processed 23/08/2023 4772814847 INDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
309 JAGRAON PB-04-002-060-001/161
(Parjian Biharipur) 		2604002000NRG24140820230257812 14/08/2023 BALJIT KAUR 2604002WL012138 BALJIT KAUR 00415 SBIN0050079 303 303 Processed 23/08/2023 4772814862 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
310 JAGRAON PB-04-002-060-001/178
(Parjian Biharipur) 		2604002000NRG24140820230257816 14/08/2023 MANJIT KAUR 2604002WL012138 MANJIT KAUR 00415 SBIN0050079 1818 1818 Processed 23/08/2023 4772814860 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
311 JAGRAON PB-04-002-060-001/26
(Parjian Biharipur) 		2604002000NRG24140820230257817 14/08/2023 MANGAL SINGH 2604002WL012138 MANGAL SINGH 00415 SBIN0050079 1515 1515 Processed 23/08/2023 4772814856 MANGAL SINGH SO THAKAR SINGH PUNJAB NATIONAL BANK(508568)
312 JAGRAON PB-04-002-060-001/54
(Parjian Biharipur) 		2604002000NRG24140820230257824 14/08/2023 KARTAR KAUR 2604002WL012138 KARTAR KAUR 00415 SBIN0050079 1818 1818 Processed 23/08/2023 4772814855 KARTAR KAUR ICICI BANK LTD(508534)
313 JAGRAON PB-04-002-060-001/57
(Parjian Biharipur) 		2604002000NRG24140820230257825 14/08/2023 SHEELA RANI 2604002WL012138 SHEELA RANI 00415 SBIN0050079 2121 2121 Processed 23/08/2023 4772814859 MS SHEELA RANI STATE BANK OF INDIA(508548)
314 JAGRAON PB-04-002-060-001/78
(Parjian Biharipur) 		2604002000NRG24140820230257827 14/08/2023 Surjit Kaur 2604002WL012138 Surjit Kaur 00415 SBIN0050079 909 909 Processed 23/08/2023 4772814848 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
315 JAGRAON PB-04-002-060-001/82
(Parjian Biharipur) 		2604002000NRG24140820230257828 14/08/2023 Shila Bai 2604002WL012138 Shila Bai 00415 SBIN0050079 1515 1515 Processed 23/08/2023 4772814849 MR SHEELA BAI STATE BANK OF INDIA(508548)
316 JAGRAON PB-04-002-060-001/85
(Parjian Biharipur) 		2604002000NRG24140820230257829 14/08/2023 Surinder Singh 2604002WL012138 Surinder Singh 00415 SBIN0050079 303 303 Processed 23/08/2023 4772814852 MR SURINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 23937 23937
317 JAGRAON PB-04-012-025-001/85
(Kamalpura) 		2604012000NRG24140820230257924 14/08/2023 BALWINDER KAUR 2604012WL012141 BALWINDER KAUR 00462 UCBA0000420 2121 2121 Processed 23/08/2023 4772814566 BALWINDER KAUR W/O CHAMKAUR SN PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
318 JAGRAON PB-04-001-055-001/149
(Jagraon Pati Malak) 		2604001000NRG24140820230258204 14/08/2023 CHARANJIT KAUR 2604001WL012156 CHARANJIT KAUR 00468 UBIN0551783 2424 2424 Processed 23/08/2023 4772814814 CHARANJIT KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 2424 2424
Total 573579 573579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_140823APB_FTO_43697 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 7575
2 JAGRAON PB2604001_140823APB_FTO_43697 Bank of India BKID0006363 GIDDERWINDI 52419
3 JAGRAON PB2604001_140823APB_FTO_43697 Bank of India BKID0006519 JAGRAON 3939
4 JAGRAON PB2604001_140823APB_FTO_43697 Canara Bank CNRB0002097 JAGRAON 8787
5 JAGRAON PB2604001_140823APB_FTO_43697 Central Bank Of India CBIN0280360 CIVIL LINES LUDHIANA 2121
6 JAGRAON PB2604001_140823APB_FTO_43697 Central Bank Of India CBIN0280366 GHALIB KALAN 45450
7 JAGRAON PB2604001_140823APB_FTO_43697 HDFC HDFC0001832 PHULLANWALA 2424
8 JAGRAON PB2604001_140823APB_FTO_43697 HDFC HDFC0002888 Sidhwan Bet 4545
9 JAGRAON PB2604001_140823APB_FTO_43697 HDFC HDFC0003312 NANAKSAR KALER 2121
10 JAGRAON PB2604001_140823APB_FTO_43697 Indian Bank IDIB000J002 JAGRAON 20301
11 JAGRAON PB2604001_140823APB_FTO_43697 Punjab & Sind Bank PSIB0000297 Leelan 6060
12 JAGRAON PB2604001_140823APB_FTO_43697 Punjab & Sind Bank PSIB0021188 BUJRAG 27270
13 JAGRAON PB2604001_140823APB_FTO_43697 Punjab & Sind Bank PSIB0021314 Bodalwala 32118
14 JAGRAON PB2604001_140823APB_FTO_43697 Punjab Gramin Bank PUNB0PGB003 Gidderwindi 27876
15 JAGRAON PB2604001_140823APB_FTO_43697 Punjab Gramin Bank PUNB0PGB003 Kamalpura 158772
16 JAGRAON PB2604001_140823APB_FTO_43697 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
17 JAGRAON PB2604001_140823APB_FTO_43697 Punjab Gramin Bank PUNB0PGB003 Sherpur Kalan 118170
18 JAGRAON PB2604001_140823APB_FTO_43697 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 4242
19 JAGRAON PB2604001_140823APB_FTO_43697 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 1212
20 JAGRAON PB2604001_140823APB_FTO_43697 Punjab National Bank PUNB0029810 Sidhwan Bet 5454
21 JAGRAON PB2604001_140823APB_FTO_43697 Punjab National Bank PUNB0180500 JAGRAON GRAIN MARKET 1212
22 JAGRAON PB2604001_140823APB_FTO_43697 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 1818
23 JAGRAON PB2604001_140823APB_FTO_43697 State Bank of India SBIN0000655 JAGRAON 4848
24 JAGRAON PB2604001_140823APB_FTO_43697 State Bank of India SBIN0011969 G T ROAD JAGRAON 4242
25 JAGRAON PB2604001_140823APB_FTO_43697 State Bank of India SBIN0050079 SIDHWAN BET 23937
26 JAGRAON PB2604001_140823APB_FTO_43697 UCO Bank UCBA0000420 RUMI 2121
27 JAGRAON PB2604001_140823APB_FTO_43697 Union Bank of India UBIN0551783 JAGRAON 2424

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