Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:42:49 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_150823APB_FTO_44122
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-04-001-002-001/142
(Nanak Nagri) 		2604001000NRG24150820230264092 15/08/2023 HARPAL SINGH 2604001WL012400 HARPAL SINGH 00045 BARB0JAGRAO 2121 2121 Processed 24/08/2023 4774309494 HARPAL SINGH S O AJIT SINGH BANK OF BARODA(606985)
2 JAGRAON PB-04-001-025-001/92
(Gursar Kaonke) 		2604001000NRG24150820230264087 15/08/2023 Gurmit Singh 2604001WL012399 Gurmit Singh 00045 BARB0JAGRAO 303 303 Processed 23/08/2023 4774309496 MR GURMIT SINGH STATE BANK OF INDIA(508548)
3 JAGRAON PB-04-001-057-001/15
(Nanak Nagri) 		2604001000NRG24150820230264113 15/08/2023 PALWINDER KAUR 2604001WL012400 PALWINDER KAUR 00045 BARB0JAGRAO 2424 2424 Processed 24/08/2023 4774309495 PALWINDER KAUR WO GURPREET SINGH BANK OF BARODA(606985)
4 JAGRAON PB-04-001-057-001/39
(Nanak Nagri) 		2604001000NRG24150820230264124 15/08/2023 MANJIT KAUR 2604001WL012400 MANJIT KAUR 00045 BARB0JAGRAO 2121 2121 Processed 24/08/2023 4774309492 MANJIT KAUR W/O VEER SINGH BANK OF BARODA(606985)
5 JAGRAON PB-04-001-057-001/5
(Nanak Nagri) 		2604001000NRG24150820230264126 15/08/2023 HARJIT KAUR 2604001WL012400 HARJIT KAUR 00045 BARB0JAGRAO 2424 2424 Processed 24/08/2023 4774309493 HARJEET KAUR BANK OF BARODA(606985)
SubTotal 9393 9393
6 JAGRAON PB-04-002-006-001/147
(Bahadarke) 		2604002000NRG24140820230263416 15/08/2023 JAGIR SINGH 2604002WL012374 JAGIR SINGH 00048 BKID0006363 2121 2121 Processed 23/08/2023 4774309281 JAGIR SINGH ICICI BANK LTD(508534)
7 JAGRAON PB-04-002-006-001/17
(Bahadarke) 		2604002000NRG24140820230263424 15/08/2023 Harpal Singh 2604002WL012374 Harpal Singh 00048 BKID0006363 1818 1818 Processed 23/08/2023 4774309277 HARPAL SINGH HDFC BANK LTD(607152)
8 JAGRAON PB-04-002-006-001/33
(Bahadarke) 		2604002000NRG24140820230263431 15/08/2023 Charanjit Kaur 2604002WL012374 Charanjit Kaur 00048 BKID0006363 2121 2121 Processed 23/08/2023 4774309283 CHARANJIT KAUR W/O HARWINDER SINGH BANK OF INDIA(508505)
9 JAGRAON PB-04-002-006-001/92
(Bahadarke) 		2604002000NRG24140820230263450 15/08/2023 MAIYA BAI 2604002WL012374 MAIYA BAI 00048 BKID0006363 2121 2121 Processed 23/08/2023 4774309282 MAIYA BAI W/O DIALSINGH BANK OF INDIA(508505)
10 JAGRAON PB-04-002-006-001/92
(Bahadarke) 		2604002000NRG24140820230263451 15/08/2023 SANTO BAI 2604002WL012374 SANTO BAI 00048 BKID0006363 1818 1818 Processed 23/08/2023 4774309284 SANTO BAI W/O AMRIK SINGH BANK OF INDIA(508505)
11 JAGRAON PB-04-002-039-001/198
(Kanian Hussaini) 		2604002000NRG24140820230263527 15/08/2023 prem kaur 2604002WL012378 prem kaur 00048 BKID0006363 303 303 Processed 23/08/2023 4774309280 PREM KAUR W/O KIKAR SINGH BANK OF INDIA(508505)
12 JAGRAON PB-04-002-039-001/199
(Kanian Hussaini) 		2604002000NRG24140820230263528 15/08/2023 hardev singh 2604002WL012378 hardev singh 00048 BKID0006363 303 303 Processed 23/08/2023 4774309278 HARDEV SINGH S/O MAHINDER SINGH BANK OF INDIA(508505)
13 JAGRAON PB-04-002-039-001/217
(Kanian Hussaini) 		2604002000NRG24140820230263529 15/08/2023 MAHINDER KAUR 2604002WL012378 MAHINDER KAUR 00048 BKID0006363 303 303 Processed 23/08/2023 4774309279 MAHINDER KAUR W/O SINDER SINGH BANK OF INDIA(508505)
14 JAGRAON PB-04-002-039-001/218
(Kanian Hussaini) 		2604002000NRG24140820230263530 15/08/2023 JASVIR KAUR 2604002WL012378 JASVIR KAUR 00048 BKID0006363 303 303 Processed 23/08/2023 4774309331 JASVIR KAUR W/O SUBHASH SINGH BANK OF INDIA(508505)
SubTotal 11211 11211
15 JAGRAON PB-04-001-002-001/142
(Nanak Nagri) 		2604001000NRG24150820230264093 15/08/2023 BALWINDER KAUR 2604001WL012400 BALWINDER KAUR 00078 CNRB0002097 2424 2424 Processed 23/08/2023 4774309490 BALWINDER KAUR WO HARPAL SINGH UNION BANK OF INDIA(508500)
16 JAGRAON PB-04-001-002-001/178
(Nanak Nagri) 		2604001000NRG24150820230264102 15/08/2023 BALWINDER KAUR 2604001WL012400 BALWINDER KAUR 00078 CNRB0002097 2424 2424 Processed 24/08/2023 4774309491 BALWINDER KAUR CANARA BANK(508532)
17 JAGRAON PB-04-001-002-001/184
(Nanak Nagri) 		2604001000NRG24150820230264104 15/08/2023 BINDER KAUR 2604001WL012400 BINDER KAUR 00078 CNRB0002097 2424 2424 Processed 24/08/2023 4774309489 BINDER KAUR W O KEWAL SINGH CANARA BANK(508532)
18 JAGRAON PB-04-001-002-001/188
(Nanak Nagri) 		2604001000NRG24150820230264106 15/08/2023 SUKHWINDER KAUR 2604001WL012400 SUKHWINDER KAUR 00078 CNRB0002097 1818 1818 Processed 24/08/2023 4774309487 SUKHWINDER KAUR W O LAKHWINDER SINGH CANARA BANK(508532)
19 JAGRAON PB-04-001-025-001/181
(Gursar Kaonke) 		2604001000NRG24150820230264062 15/08/2023 JASPREET KAUR 2604001WL012399 JASPREET KAUR 00078 CNRB0002097 2121 2121 Processed 24/08/2023 4774309488 JASPREET KAUR CANARA BANK(508532)
20 JAGRAON PB-04-001-057-001/37
(Nanak Nagri) 		2604001000NRG24150820230264123 15/08/2023 GURJANT KAUR 2604001WL012400 GURJANT KAUR 00078 CNRB0002097 303 303 Processed 24/08/2023 4774309486 GURJANT KAUR CANARA BANK(508532)
SubTotal 11514 11514
21 JAGRAON PB-04-001-032-001/36
(Kothe Fatehdin) 		2604001000NRG24150820230264200 15/08/2023 AMARJEET KAUR 2604001WL012403 AMARJEET KAUR 00078 CNRB0018158 1818 1818 Processed 24/08/2023 4774309320 AMARJEET KAUR CANARA BANK(508532)
22 JAGRAON PB-04-001-032-001/9
(Kothe Fatehdin) 		2604001000NRG24150820230264211 15/08/2023 MANPRIT KAUR 2604001WL012403 MANPRIT KAUR 00078 CNRB0018158 1818 1818 Processed 23/08/2023 4774309321 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
23 JAGRAON PB-04-001-032-001/52
(Kothe Fatehdin) 		2604001000NRG24150820230264206 15/08/2023 SWARAN KAUR 2604001WL012403 SWARAN KAUR 00080 CLBL0000035 1515 1515 Processed 23/08/2023 4774309439 SWARAN KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
24 JAGRAON PB-04-001-002-001/174
(Nanak Nagri) 		2604001000NRG24150820230264100 15/08/2023 BALJEET KAUR 2604001WL012400 BALJEET KAUR 00152 HDFC0000397 2424 2424 Processed 23/08/2023 4774309549 BALJIT KAUR HDFC BANK LTD(607152)
25 JAGRAON PB-04-001-002-001/96
(Nanak Nagri) 		2604001000NRG24150820230264110 15/08/2023 PARAMJIT KAUR 2604001WL012400 PARAMJIT KAUR 00152 HDFC0000397 2424 2424 Processed 23/08/2023 4774309550 PARAMJIT KAUR HDFC BANK LTD(607152)
26 JAGRAON PB-04-001-025-001/176
(Gursar Kaonke) 		2604001000NRG24150820230264061 15/08/2023 KULDEEP SINGH 2604001WL012399 KULDEEP SINGH 00152 HDFC0000397 2424 2424 Processed 23/08/2023 4774309558 KULDEEP SINGH HDFC BANK LTD(607152)
SubTotal 7272 7272
27 JAGRAON PB-04-002-006-001/101
(Bahadarke) 		2604002000NRG24140820230263410 15/08/2023 PARAMJIT KAUR 2604002WL012374 PARAMJIT KAUR 00152 HDFC0002888 303 303 Processed 23/08/2023 4774309547 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
28 JAGRAON PB-04-002-006-001/107
(Bahadarke) 		2604002000NRG24140820230263411 15/08/2023 BALWINDER SINGH 2604002WL012374 BALWINDER SINGH 00152 HDFC0002888 1818 1818 Processed 23/08/2023 4774309559 BALWINDER SINGH HDFC BANK LTD(607152)
29 JAGRAON PB-04-002-006-001/168
(Bahadarke) 		2604002000NRG24140820230263422 15/08/2023 BOOTA SINGH 2604002WL012374 BOOTA SINGH 00152 HDFC0002888 1818 1818 Processed 23/08/2023 4774309266 Mr. BOOTA SINGH CENTRAL BANK OF INDIA(607115)
30 JAGRAON PB-04-002-039-001/137
(Kanian Hussaini) 		2604002000NRG24140820230263523 15/08/2023 NAVNEET KAUR 2604002WL012378 NAVNEET KAUR 00152 HDFC0002888 303 303 Processed 23/08/2023 4774309265 MRS NAVNEET KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
31 JAGRAON PB-04-002-061-001/104
(Parjian Kalan (Abadi)) 		2604002000NRG24140820230263484 15/08/2023 AMRO BAI 2604002WL012376 AMRO BAI 00152 HDFC0002888 1818 1818 Processed 23/08/2023 4774309554 AMRO BAI HDFC BANK LTD(607152)
32 JAGRAON PB-04-002-061-001/21
(Parjian Kalan (Abadi)) 		2604002000NRG24140820230263487 15/08/2023 Malkit Singh 2604002WL012376 Malkit Singh 00152 HDFC0002888 2121 2121 Processed 24/08/2023 4774309333 MALKIT SINGH S/O LAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
33 JAGRAON PB-04-002-061-001/30
(Parjian Kalan (Abadi)) 		2604002000NRG24140820230263490 15/08/2023 Boor Singh 2604002WL012376 Boor Singh 00152 HDFC0002888 2121 2121 Processed 23/08/2023 4774309557 BURH SINGH HDFC BANK LTD(607152)
34 JAGRAON PB-04-002-061-001/53
(Parjian Kalan (Abadi)) 		2604002000NRG24140820230263495 15/08/2023 LAL SINGH 2604002WL012376 LAL SINGH 00152 HDFC0002888 2121 2121 Processed 23/08/2023 4774309553 LAL SINGH HDFC BANK LTD(607152)
35 JAGRAON PB-04-002-061-001/54
(Parjian Kalan (Abadi)) 		2604002000NRG24140820230263496 15/08/2023 Karnail Singh 2604002WL012376 Karnail Singh 00152 HDFC0002888 2121 2121 Processed 23/08/2023 4774309555 KARNAIL SINGH HDFC BANK LTD(607152)
36 JAGRAON PB-04-002-061-001/96
(Parjian Kalan (Abadi)) 		2604002000NRG24140820230263501 15/08/2023 KULWANT KAUR 2604002WL012376 KULWANT KAUR 00152 HDFC0002888 2121 2121 Processed 23/08/2023 4774309556 KULWANT KAUR HDFC BANK LTD(607152)
SubTotal 16665 16665
37 JAGRAON PB-04-001-025-001/102
(Gursar Kaonke) 		2604001000NRG24150820230264045 15/08/2023 RAJINDER KAUR 2604001WL012399 RAJINDER KAUR 00152 HDFC0003312 2424 2424 Processed 23/08/2023 4774309546 HARJINDER KAUR WO CHAMKAUR SINGH UNION BANK OF INDIA(508500)
38 JAGRAON PB-04-001-025-001/106
(Gursar Kaonke) 		2604001000NRG24150820230264048 15/08/2023 kulwant kaur 2604001WL012399 kulwant kaur 00152 HDFC0003312 2424 2424 Processed 23/08/2023 4774309545 KULWANT KAUR HDFC BANK LTD(607152)
39 JAGRAON PB-04-001-025-001/109
(Gursar Kaonke) 		2604001000NRG24150820230264049 15/08/2023 KARAMJEET KAUR 2604001WL012399 KARAMJEET KAUR 00152 HDFC0003312 2424 2424 Processed 23/08/2023 4774309334 KAMALJIT KAUR HDFC BANK LTD(607152)
40 JAGRAON PB-04-001-025-001/119
(Gursar Kaonke) 		2604001000NRG24150820230264052 15/08/2023 RANJEET SINGH 2604001WL012399 RANJEET SINGH 00152 HDFC0003312 2424 2424 Processed 23/08/2023 4774309542 RANJIT SINGH HDFC BANK LTD(607152)
41 JAGRAON PB-04-001-025-001/9
(Gursar Kaonke) 		2604001000NRG24150820230264084 15/08/2023 MANJIT KAUR 2604001WL012399 MANJIT KAUR 00152 HDFC0003312 1515 1515 Processed 23/08/2023 4774309544 MANJIT KAUR HDFC BANK LTD(607152)
42 JAGRAON PB-04-001-025-001/91
(Gursar Kaonke) 		2604001000NRG24150820230264086 15/08/2023 GURMEET KAUR 2604001WL012399 GURMEET KAUR 00152 HDFC0003312 1515 1515 Processed 23/08/2023 4774309541 GURMIT KAUR HDFC BANK LTD(607152)
SubTotal 12726 12726
43 JAGRAON PB-04-002-006-001/122
(Bahadarke) 		2604002000NRG24140820230263413 15/08/2023 SUKHMANDER SINGH 2604002WL012374 SUKHMANDER SINGH 00152 HDFC0003377 2424 2424 Processed 23/08/2023 4774309543 Mr. SUKHMANDER SINGH CENTRAL BANK OF INDIA(607115)
44 JAGRAON PB-04-002-006-001/170
(Bahadarke) 		2604002000NRG24140820230263425 15/08/2023 GURNAM KAUR 2604002WL012374 GURNAM KAUR 00152 HDFC0003377 1515 1515 Processed 23/08/2023 4774309548 GURNAM KAUR HDFC BANK LTD(607152)
45 JAGRAON PB-04-002-039-001/132
(Kanian Hussaini) 		2604002000NRG24140820230263521 15/08/2023 SURJIT KAUR 2604002WL012378 SURJIT KAUR 00152 HDFC0003377 303 303 Processed 23/08/2023 4774309552 SURJIT KUAR HDFC BANK LTD(607152)
46 JAGRAON PB-04-002-061-001/73
(Parjian Kalan (Abadi)) 		2604002000NRG24140820230263498 15/08/2023 Swarn Kaur 2604002WL012376 Swarn Kaur 00152 HDFC0003377 2121 2121 Processed 23/08/2023 4774309551 SWARAN KAUR HDFC BANK LTD(607152)
SubTotal 6363 6363
47 JAGRAON PB-04-001-057-001/19
(Nanak Nagri) 		2604001000NRG24150820230264116 15/08/2023 JASVIR KAUR 2604001WL012400 JASVIR KAUR 00168 ICIC0000879 2424 2424 Processed 24/08/2023 4774309441 Jasvir Kaur BANK OF BARODA(606985)
SubTotal 2424 2424
48 JAGRAON PB-04-001-002-001/117
(Nanak Nagri) 		2604001000NRG24150820230264089 15/08/2023 CHARANJIT KAUR 2604001WL012400 CHARANJIT KAUR 00176 IDIB000J002 2121 2121 Processed 24/08/2023 4774309270 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
49 JAGRAON PB-04-001-002-001/129
(Nanak Nagri) 		2604001000NRG24150820230264090 15/08/2023 MALKIT KAUR 2604001WL012400 MALKIT KAUR 00176 IDIB000J002 1818 1818 Processed 23/08/2023 4774309269 MALKIT KAUR ICICI BANK LTD(508534)
50 JAGRAON PB-04-001-002-001/148
(Nanak Nagri) 		2604001000NRG24150820230264095 15/08/2023 SUKHDEV KAUR 2604001WL012400 SUKHDEV KAUR 00176 IDIB000J002 2424 2424 Processed 23/08/2023 4774309267 SUKHDEV KAUR ICICI BANK LTD(508534)
51 JAGRAON PB-04-001-002-001/162
(Nanak Nagri) 		2604001000NRG24150820230264097 15/08/2023 GEETA RANI 2604001WL012400 GEETA RANI 00176 IDIB000J002 2424 2424 Processed 24/08/2023 4774309332 Mrs. GEETA RANI INDIAN BANK(607105)
52 JAGRAON PB-04-001-002-001/191
(Nanak Nagri) 		2604001000NRG24150820230264107 15/08/2023 JASWINDER KAUR 2604001WL012400 JASWINDER KAUR 00176 IDIB000J002 2121 2121 Processed 24/08/2023 4774309268 Mrs. JASWINDER KAUR INDIAN BANK(607105)
53 JAGRAON PB-04-001-025-001/87
(Gursar Kaonke) 		2604001000NRG24150820230264083 15/08/2023 BHAJAN KAUR 2604001WL012399 BHAJAN KAUR 00176 IDIB000J002 2121 2121 Processed 23/08/2023 4774309271 BHAJAN KAUR ICICI BANK LTD(508534)
SubTotal 13029 13029
54 JAGRAON PB-04-002-048-001/119
(Leelan West) 		2604002000NRG24140820230263453 15/08/2023 GURDEEP KAUR 2604002WL012375 GURDEEP KAUR 00349 PSIB0000297 2424 2424 Processed 24/08/2023 4774309415 GURDEEP KAUR PUNJAB & SIND BANK(607087)
55 JAGRAON PB-04-002-048-001/122
(Leelan West) 		2604002000NRG24140820230263454 15/08/2023 DIPO KAUR 2604002WL012375 DIPO KAUR 00349 PSIB0000297 2121 2121 Processed 24/08/2023 4774309409 DIPO KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
56 JAGRAON PB-04-002-048-001/123
(Leelan West) 		2604002000NRG24140820230263455 15/08/2023 JANGIR KAUR 2604002WL012375 JANGIR KAUR 00349 PSIB0000297 1515 1515 Processed 24/08/2023 4774309425 JANGIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAGRAON PB-04-002-048-001/124
(Leelan West) 		2604002000NRG24140820230263456 15/08/2023 GURNAM SINGH 2604002WL012375 GURNAM SINGH 00349 PSIB0000297 2727 2727 Processed 24/08/2023 4774309405 GURNAM SINGH PUNJAB & SIND BANK(607087)
58 JAGRAON PB-04-002-048-001/127
(Leelan West) 		2604002000NRG24140820230263457 15/08/2023 SURJEET KAUR 2604002WL012375 SURJEET KAUR 00349 PSIB0000297 2727 2727 Processed 24/08/2023 4774309427 SURJEET KAUR PUNJAB & SIND BANK(607087)
59 JAGRAON PB-04-002-048-001/133
(Leelan West) 		2604002000NRG24140820230263458 15/08/2023 BACHAN KAUR 2604002WL012375 BACHAN KAUR 00349 PSIB0000297 2727 2727 Processed 24/08/2023 4774309407 BACHAN KAUR PUNJAB & SIND BANK(607087)
60 JAGRAON PB-04-002-048-001/135
(Leelan West) 		2604002000NRG24140820230263459 15/08/2023 JOGINDER SINGH 2604002WL012375 JOGINDER SINGH 00349 PSIB0000297 2424 2424 Processed 24/08/2023 4774309357 JOGINDER SINGH PUNJAB & SIND BANK(607087)
61 JAGRAON PB-04-002-048-001/14
(Leelan West) 		2604002000NRG24140820230263460 15/08/2023 Gurmail Kaur 2604002WL012375 Gurmail Kaur 00349 PSIB0000297 2424 2424 Processed 24/08/2023 4774309416 Gurmail Kaur INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAGRAON PB-04-002-048-001/154
(Leelan West) 		2604002000NRG24140820230263461 15/08/2023 PARAMJIT KAUR 2604002WL012375 PARAMJIT KAUR 00349 PSIB0000297 2424 2424 Processed 24/08/2023 4774309420 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
63 JAGRAON PB-04-002-048-001/157
(Leelan West) 		2604002000NRG24140820230263462 15/08/2023 SHAMSHER SINGH 2604002WL012375 SHAMSHER SINGH 00349 PSIB0000297 2424 2424 Processed 23/08/2023 4774309412 SHAMSHER SINGH ICICI BANK LTD(508534)
64 JAGRAON PB-04-002-048-001/168
(Leelan West) 		2604002000NRG24140820230263463 15/08/2023 MAHINDER KAUR 2604002WL012375 MAHINDER KAUR 00349 PSIB0000297 2727 2727 Processed 24/08/2023 4774309417 MOHINDER KAUR PUNJAB & SIND BANK(607087)
65 JAGRAON PB-04-002-048-001/179
(Leelan West) 		2604002000NRG24140820230263464 15/08/2023 JEETO 2604002WL012375 JEETO 00349 PSIB0000297 2424 2424 Processed 24/08/2023 4774309413 JEETO W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
66 JAGRAON PB-04-002-048-001/221
(Leelan West) 		2604002000NRG24140820230263465 15/08/2023 SAKINDER SINGH 2604002WL012375 SAKINDER SINGH 00349 PSIB0000297 2727 2727 Processed 24/08/2023 4774309429 SAKINDER SINGH PUNJAB & SIND BANK(607087)
67 JAGRAON PB-04-002-048-001/224
(Leelan West) 		2604002000NRG24140820230263466 15/08/2023 Sukhdev Singh 2604002WL012375 Sukhdev Singh 00349 PSIB0000297 2727 2727 Processed 24/08/2023 4774309359 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
68 JAGRAON PB-04-002-048-001/228
(Leelan West) 		2604002000NRG24140820230263467 15/08/2023 SURJIT KAUR 2604002WL012375 SURJIT KAUR 00349 PSIB0000297 2424 2424 Processed 23/08/2023 4774309424 SURJIT KAUR ICICI BANK LTD(508534)
69 JAGRAON PB-04-002-048-001/23
(Leelan West) 		2604002000NRG24140820230263468 15/08/2023 PARAMJIT KAUR 2604002WL012375 PARAMJIT KAUR 00349 PSIB0000297 2121 2121 Processed 24/08/2023 4774309419 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
70 JAGRAON PB-04-002-048-001/232
(Leelan West) 		2604002000NRG24140820230263469 15/08/2023 Roop Singh 2604002WL012375 Roop Singh 00349 PSIB0000297 2727 2727 Processed 24/08/2023 4774309403 ROOP SINGH PUNJAB & SIND BANK(607087)
71 JAGRAON PB-04-002-048-001/35
(Leelan West) 		2604002000NRG24140820230263470 15/08/2023 DHAN KAUR 2604002WL012375 DHAN KAUR 00349 PSIB0000297 2727 2727 Processed 23/08/2023 4774309358 DHAN KAUR ICICI BANK LTD(508534)
72 JAGRAON PB-04-002-048-001/41
(Leelan West) 		2604002000NRG24140820230263471 15/08/2023 JEEVA SINGH 2604002WL012375 JEEVA SINGH 00349 PSIB0000297 2727 2727 Processed 23/08/2023 4774309404 JEEVA SINGH ICICI BANK LTD(508534)
73 JAGRAON PB-04-002-048-001/49
(Leelan West) 		2604002000NRG24140820230263472 15/08/2023 MUKHTIAR KAUR 2604002WL012375 MUKHTIAR KAUR 00349 PSIB0000297 2424 2424 Processed 24/08/2023 4774309423 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
74 JAGRAON PB-04-002-048-001/51
(Leelan West) 		2604002000NRG24140820230263473 15/08/2023 SUNPREET KAUR 2604002WL012375 SUNPREET KAUR 00349 PSIB0000297 2121 2121 Processed 24/08/2023 4774309418 SUNPREET KAUR WO RAJ KUMAR PUNJAB & SIND BANK(607087)
75 JAGRAON PB-04-002-048-001/63
(Leelan West) 		2604002000NRG24140820230263474 15/08/2023 RAJ KAUR 2604002WL012375 RAJ KAUR 00349 PSIB0000297 909 909 Processed 24/08/2023 4774309408 RAJ KAUR PUNJAB & SIND BANK(607087)
76 JAGRAON PB-04-002-048-001/74
(Leelan West) 		2604002000NRG24140820230263475 15/08/2023 BALVIR KAUR 2604002WL012375 BALVIR KAUR 00349 PSIB0000297 1515 1515 Processed 24/08/2023 4774309406 BALVIR KAUR PUNJAB & SIND BANK(607087)
77 JAGRAON PB-04-002-048-001/76
(Leelan West) 		2604002000NRG24140820230263476 15/08/2023 GURNAM KAUR 2604002WL012375 GURNAM KAUR 00349 PSIB0000297 1515 1515 Processed 24/08/2023 4774309411 GURNAM KAUR PUNJAB & SIND BANK(607087)
78 JAGRAON PB-04-002-048-001/78
(Leelan West) 		2604002000NRG24140820230263477 15/08/2023 NIHAL KAUR 2604002WL012375 NIHAL KAUR 00349 PSIB0000297 2727 2727 Processed 24/08/2023 4774309410 NIHAL KAUR PUNJAB & SIND BANK(607087)
79 JAGRAON PB-04-002-048-001/81
(Leelan West) 		2604002000NRG24140820230263478 15/08/2023 GURBAKHSH SINGH 2604002WL012375 GURBAKHSH SINGH 00349 PSIB0000297 2424 2424 Processed 24/08/2023 4774309414 GURBAKHSH SINGH PUNJAB & SIND BANK(607087)
80 JAGRAON PB-04-002-048-001/82
(Leelan West) 		2604002000NRG24140820230263479 15/08/2023 PARTAP KAUR 2604002WL012375 PARTAP KAUR 00349 PSIB0000297 2727 2727 Processed 24/08/2023 4774309422 PARTAP KAUR PUNJAB & SIND BANK(607087)
81 JAGRAON PB-04-002-048-001/85
(Leelan West) 		2604002000NRG24140820230263480 15/08/2023 RANJIT SINGH 2604002WL012375 RANJIT SINGH 00349 PSIB0000297 2727 2727 Processed 24/08/2023 4774309428 RANJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 JAGRAON PB-04-002-048-001/87
(Leelan West) 		2604002000NRG24140820230263481 15/08/2023 NAND KAUR 2604002WL012375 NAND KAUR 00349 PSIB0000297 2727 2727 Processed 24/08/2023 4774309421 NAND KAUR PUNJAB & SIND BANK(607087)
83 JAGRAON PB-04-002-048-001/98
(Leelan West) 		2604002000NRG24140820230263482 15/08/2023 SURJIT KAUR 2604002WL012375 SURJIT KAUR 00349 PSIB0000297 2727 2727 Processed 24/08/2023 4774309426 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71811 71811
84 JAGRAON PB-04-001-052-001/126
(Sidhwan Khurd) 		2604001000NRG24140820230263504 15/08/2023 Jasmel Singh 2604001WL012377 Jasmel Singh 00349 PSIB0021176 1212 1212 Processed 23/08/2023 4774309458 JASMEL SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
85 JAGRAON PB-04-002-006-001/120
(Bahadarke) 		2604002000NRG24140820230263412 15/08/2023 SUAR SINGH 2604002WL012374 SUAR SINGH 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4774309456 SUAR SINGH PUNJAB GRAMIN BANK(607138)
86 JAGRAON PB-04-002-006-001/136
(Bahadarke) 		2604002000NRG24140820230263415 15/08/2023 GURMIT KAUR 2604002WL012374 GURMIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774309343 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
87 JAGRAON PB-04-002-006-001/159
(Bahadarke) 		2604002000NRG24140820230263419 15/08/2023 KARTAR KAUR 2604002WL012374 KARTAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774309344 KARTAR KAUR PUNJAB GRAMIN BANK(607138)
88 JAGRAON PB-04-002-006-001/161
(Bahadarke) 		2604002000NRG24140820230263420 15/08/2023 SUKHWINDER KAUR 2604002WL012374 SUKHWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4774309451 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
89 JAGRAON PB-04-002-006-001/165
(Bahadarke) 		2604002000NRG24140820230263421 15/08/2023 SWARAN KAUR 2604002WL012374 SWARAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774309454 SWARAN KAUR PUNJAB GRAMIN BANK(607138)
90 JAGRAON PB-04-002-006-001/169
(Bahadarke) 		2604002000NRG24140820230263423 15/08/2023 PARKASH KAUR 2604002WL012374 PARKASH KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774309453 PARKASH KAUR PUNJAB GRAMIN BANK(607138)
91 JAGRAON PB-04-002-006-001/23
(Bahadarke) 		2604002000NRG24140820230263428 15/08/2023 SWARN KAUR 2604002WL012374 SWARN KAUR 00352 PUNB0PGB003 606 606 Processed 23/08/2023 4774309455 SWARN KAUR HDFC BANK LTD(607152)
92 JAGRAON PB-04-002-006-001/61
(Bahadarke) 		2604002000NRG24140820230263440 15/08/2023 GURMIT KAUR 2604002WL012374 GURMIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774309450 GURMIT KAUR HDFC BANK LTD(607152)
93 JAGRAON PB-04-002-006-001/65
(Bahadarke) 		2604002000NRG24140820230263442 15/08/2023 RAJWINDER KAUR 2604002WL012374 RAJWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4774309452 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
94 JAGRAON PB-04-002-006-001/73
(Bahadarke) 		2604002000NRG24140820230263444 15/08/2023 RANJIT KAUR 2604002WL012374 RANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4774309448 RANJIT KAUR HDFC BANK LTD(607152)
95 JAGRAON PB-04-002-006-001/75
(Bahadarke) 		2604002000NRG24140820230263445 15/08/2023 MAYA BAI 2604002WL012374 MAYA BAI 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4774309345 MAYA BAI PUNJAB GRAMIN BANK(607138)
96 JAGRAON PB-04-002-006-001/83
(Bahadarke) 		2604002000NRG24140820230263447 15/08/2023 PARKASH KAUR 2604002WL012374 PARKASH KAUR 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4774309449 PARKASH KAUR PUNJAB GRAMIN BANK(607138)
97 JAGRAON PB-04-002-006-001/86
(Bahadarke) 		2604002000NRG24140820230263448 15/08/2023 GURJIT KAUR 2604002WL012374 GURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774309447 GURJIT KAUR PUNJAB GRAMIN BANK(607138)
98 JAGRAON PB-04-012-028-001/133
(Lamma) 		2604012000NRG24150820230264161 15/08/2023 Chamkaur Singh 2604012WL012402 Chamkaur Singh 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774309457 CHAMKAUR SINGH SO BAHCAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24846 24846
99 JAGRAON PB-04-001-002-001/185
(Nanak Nagri) 		2604001000NRG24150820230264105 15/08/2023 BALJINDER kaur 2604001WL012400 BALJINDER kaur 00354 PUNB0000510 2424 2424 Processed 23/08/2023 4774309373 BALJINDER KAUR IDBI BANK(607095)
100 JAGRAON PB-04-001-002-001/94
(Nanak Nagri) 		2604001000NRG24150820230264108 15/08/2023 BALBIR SINGH 2604001WL012400 BALBIR SINGH 00354 PUNB0000510 2121 2121 Processed 23/08/2023 4774309377 BALBIR SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
101 JAGRAON PB-04-001-002-001/94
(Nanak Nagri) 		2604001000NRG24150820230264109 15/08/2023 SUKHDEV KAUR 2604001WL012400 SUKHDEV KAUR 00354 PUNB0000510 1515 1515 Processed 23/08/2023 4774309372 SUKHDEV KAUR W O BALVIR SINGHSINGH PUNJAB NATIONAL BANK(508568)
102 JAGRAON PB-04-001-032-001/19
(Kothe Fatehdin) 		2604001000NRG24150820230264196 15/08/2023 HARJIT KAUR 2604001WL012403 HARJIT KAUR 00354 PUNB0000510 1212 1212 Processed 23/08/2023 4774309374 HARJEET KAUR ICICI BANK LTD(508534)
103 JAGRAON PB-04-001-032-001/46
(Kothe Fatehdin) 		2604001000NRG24150820230264204 15/08/2023 SWARAN KAUR 2604001WL012403 SWARAN KAUR 00354 PUNB0000510 909 909 Processed 23/08/2023 4774309378 SWARAN KAUR ICICI BANK LTD(508534)
104 JAGRAON PB-04-001-032-001/48
(Kothe Fatehdin) 		2604001000NRG24150820230264205 15/08/2023 JOGINDER KAUR 2604001WL012403 JOGINDER KAUR 00354 PUNB0000510 1818 1818 Processed 23/08/2023 4774309376 JAGINDER KAUR W/O KAUR SINGH IDBI BANK(607095)
105 JAGRAON PB-04-001-032-001/82
(Kothe Fatehdin) 		2604001000NRG24150820230264210 15/08/2023 PRITAM KAUR 2604001WL012403 PRITAM KAUR 00354 PUNB0000510 1818 1818 Processed 23/08/2023 4774309375 PRITAM KAUR W/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
106 JAGRAON PB-04-012-028-001/100
(Lamma) 		2604012000NRG24150820230264158 15/08/2023 KULDEEP KAUR 2604012WL012402 KULDEEP KAUR 00354 PUNB0004910 1818 1818 Processed 23/08/2023 4774309385 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
107 JAGRAON PB-04-012-028-001/132
(Lamma) 		2604012000NRG24150820230264160 15/08/2023 KULWANT SINGH 2604012WL012402 KULWANT SINGH 00354 PUNB0004910 1818 1818 Processed 23/08/2023 4774309370 KULWANT SINGH S O RAKHA SINGH PUNJAB NATIONAL BANK(508568)
108 JAGRAON PB-04-012-028-001/133
(Lamma) 		2604012000NRG24150820230264162 15/08/2023 SINDER KAUR 2604012WL012402 SINDER KAUR 00354 PUNB0004910 1818 1818 Processed 23/08/2023 4774309366 SINDER KAUR WO CHAMKOR SINGH PUNJAB NATIONAL BANK(508568)
109 JAGRAON PB-04-012-028-001/139
(Lamma) 		2604012000NRG24150820230264165 15/08/2023 PARAMJIT KAUR 2604012WL012402 PARAMJIT KAUR 00354 PUNB0004910 1212 1212 Processed 23/08/2023 4774309387 PARAMJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
110 JAGRAON PB-04-012-028-001/145
(Lamma) 		2604012000NRG24150820230264166 15/08/2023 SUKHDEV KAUR 2604012WL012402 SUKHDEV KAUR 00354 PUNB0004910 2121 2121 Processed 23/08/2023 4774309381 SUKHDEV KAUR PUNJAB NATIONAL BANK(508568)
111 JAGRAON PB-04-012-028-001/149
(Lamma) 		2604012000NRG24150820230264167 15/08/2023 KULDEEP KAUR 2604012WL012402 KULDEEP KAUR 00354 PUNB0004910 1818 1818 Processed 23/08/2023 4774309380 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
112 JAGRAON PB-04-012-028-001/151
(Lamma) 		2604012000NRG24150820230264169 15/08/2023 RAM SINGH 2604012WL012402 RAM SINGH 00354 PUNB0004910 2121 2121 Processed 23/08/2023 4774309383 RAM SINGH S O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
113 JAGRAON PB-04-012-028-001/152
(Lamma) 		2604012000NRG24150820230264170 15/08/2023 KAMALJIT KAUR 2604012WL012402 KAMALJIT KAUR 00354 PUNB0004910 1515 1515 Processed 23/08/2023 4774309382 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
114 JAGRAON PB-04-012-028-001/154
(Lamma) 		2604012000NRG24150820230264171 15/08/2023 KARAMJIT KAUR 2604012WL012402 KARAMJIT KAUR 00354 PUNB0004910 1212 1212 Processed 23/08/2023 4774309386 KARAMJIT ICICI BANK LTD(508534)
115 JAGRAON PB-04-012-028-001/156
(Lamma) 		2604012000NRG24150820230264173 15/08/2023 BALJIT KAUR 2604012WL012402 BALJIT KAUR 00354 PUNB0004910 1515 1515 Processed 23/08/2023 4774309392 BALJEET KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
116 JAGRAON PB-04-012-028-001/158
(Lamma) 		2604012000NRG24150820230264174 15/08/2023 BALJIT KAUR 2604012WL012402 BALJIT KAUR 00354 PUNB0004910 1818 1818 Processed 23/08/2023 4774309367 BALJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
117 JAGRAON PB-04-012-028-001/168
(Lamma) 		2604012000NRG24150820230264176 15/08/2023 MAYA RANI 2604012WL012402 MAYA RANI 00354 PUNB0004910 1212 1212 Processed 23/08/2023 4774309390 MAYA W O SHREERAM PUNJAB NATIONAL BANK(508568)
118 JAGRAON PB-04-012-028-001/172
(Lamma) 		2604012000NRG24150820230264177 15/08/2023 SUKHWINDER KAUR 2604012WL012402 SUKHWINDER KAUR 00354 PUNB0004910 909 909 Processed 23/08/2023 4774309388 SUKHWINDER KAUR W O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
119 JAGRAON PB-04-012-028-001/178
(Lamma) 		2604012000NRG24150820230264178 15/08/2023 HARJIT KAUR 2604012WL012402 HARJIT KAUR 00354 PUNB0004910 1515 1515 Processed 23/08/2023 4774309394 HARJIT KAUR W O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
120 JAGRAON PB-04-012-028-001/227
(Lamma) 		2604012000NRG24150820230264184 15/08/2023 KULWANT KAUR 2604012WL012402 KULWANT KAUR 00354 PUNB0004910 2121 2121 Processed 23/08/2023 4774309395 KULWANT KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
121 JAGRAON PB-04-012-028-001/232
(Lamma) 		2604012000NRG24150820230264185 15/08/2023 MALKIT KAUR 2604012WL012402 MALKIT KAUR 00354 PUNB0004910 2121 2121 Processed 24/08/2023 4774309379 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
122 JAGRAON PB-04-012-028-001/34
(Lamma) 		2604012000NRG24150820230264140 15/08/2023 MAYA KAUR 2604012WL012401 MAYA KAUR 00354 PUNB0004910 909 909 Processed 23/08/2023 4774309368 MAYA KAUR W O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
123 JAGRAON PB-04-012-028-001/37
(Lamma) 		2604012000NRG24150820230264141 15/08/2023 MANDEEP KAUR 2604012WL012401 MANDEEP KAUR 00354 PUNB0004910 1818 1818 Processed 23/08/2023 4774309365 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
124 JAGRAON PB-04-012-028-001/50
(Lamma) 		2604012000NRG24150820230264146 15/08/2023 JANG SINGH 2604012WL012401 JANG SINGH 00354 PUNB0004910 1818 1818 Processed 23/08/2023 4774309369 JANG SINGH S O BABU SINGH PUNJAB NATIONAL BANK(508568)
125 JAGRAON PB-04-012-028-001/51
(Lamma) 		2604012000NRG24150820230264147 15/08/2023 MUKHTIAR SINGH 2604012WL012401 MUKHTIAR SINGH 00354 PUNB0004910 1818 1818 Processed 23/08/2023 4774309384 MUKHTIAR SINGH ICICI BANK LTD(508534)
126 JAGRAON PB-04-012-028-001/69
(Lamma) 		2604012000NRG24150820230264150 15/08/2023 KULDIP KAUR 2604012WL012401 KULDIP KAUR 00354 PUNB0004910 2121 2121 Processed 23/08/2023 4774309371 KULDIP KAUR W O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
127 JAGRAON PB-04-012-028-001/71
(Lamma) 		2604012000NRG24150820230264151 15/08/2023 KULWANT KAUR 2604012WL012401 KULWANT KAUR 00354 PUNB0004910 909 909 Processed 23/08/2023 4774309364 KULWANT KAUR ICICI BANK LTD(508534)
128 JAGRAON PB-04-012-028-001/74
(Lamma) 		2604012000NRG24150820230264152 15/08/2023 DALIP KAUR 2604012WL012401 DALIP KAUR 00354 PUNB0004910 1515 1515 Processed 23/08/2023 4774309391 DALIP KAUR W O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
129 JAGRAON PB-04-012-028-001/85
(Lamma) 		2604012000NRG24150820230264153 15/08/2023 INDERJIT SINGH 2604012WL012401 INDERJIT SINGH 00354 PUNB0004910 1515 1515 Processed 23/08/2023 4774309389 INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
130 JAGRAON PB-04-012-028-001/85
(Lamma) 		2604012000NRG24150820230264154 15/08/2023 PARAMJIT KAUR 2604012WL012401 PARAMJIT KAUR 00354 PUNB0004910 1818 1818 Processed 24/08/2023 4774309393 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40905 40905
131 JAGRAON PB-04-002-006-001/37
(Bahadarke) 		2604002000NRG24140820230263432 15/08/2023 Balwinder Kaur 2604002WL012374 Balwinder Kaur 00354 PUNB0008710 1515 1515 Processed 23/08/2023 4774309361 BALWINDER KAUR WO ASHOK SINGH PUNJAB NATIONAL BANK(508568)
132 JAGRAON PB-04-002-006-001/68
(Bahadarke) 		2604002000NRG24140820230263443 15/08/2023 MANJIT KAUR 2604002WL012374 MANJIT KAUR 00354 PUNB0008710 1515 1515 Processed 23/08/2023 4774309363 MANJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
133 JAGRAON PB-04-002-006-001/9
(Bahadarke) 		2604002000NRG24140820230263449 15/08/2023 Surjit Singh 2604002WL012374 Surjit Singh 00354 PUNB0008710 2121 2121 Processed 23/08/2023 4774309360 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5151 5151
134 JAGRAON PB-04-001-002-001/146
(Nanak Nagri) 		2604001000NRG24150820230264094 15/08/2023 GOGA KUMARI 2604001WL012400 GOGA KUMARI 00354 PUNB0022000 2424 2424 Processed 23/08/2023 4774309398 GUGA KUMARI PUNJAB NATIONAL BANK(508568)
135 JAGRAON PB-04-001-002-001/176
(Nanak Nagri) 		2604001000NRG24150820230264101 15/08/2023 RITA 2604001WL012400 RITA 00354 PUNB0022000 2121 2121 Processed 23/08/2023 4774309401 RITA PUNJAB NATIONAL BANK(508568)
136 JAGRAON PB-04-001-057-001/1
(Nanak Nagri) 		2604001000NRG24150820230264111 15/08/2023 HARDEEP KAUR 2604001WL012400 HARDEEP KAUR 00354 PUNB0022000 1515 1515 Processed 23/08/2023 4774309402 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
137 JAGRAON PB-04-001-057-001/13
(Nanak Nagri) 		2604001000NRG24150820230264112 15/08/2023 MURTI 2604001WL012400 MURTI 00354 PUNB0022000 2424 2424 Processed 23/08/2023 4774309397 MURTI WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
138 JAGRAON PB-04-001-057-001/24
(Nanak Nagri) 		2604001000NRG24150820230264118 15/08/2023 CHAMKAUR SINGH 2604001WL012400 CHAMKAUR SINGH 00354 PUNB0022000 2424 2424 Processed 23/08/2023 4774309399 CHAMKOR SINGH ICICI BANK LTD(508534)
139 JAGRAON PB-04-001-057-001/33
(Nanak Nagri) 		2604001000NRG24150820230264122 15/08/2023 KULWINDER KAUR 2604001WL012400 KULWINDER KAUR 00354 PUNB0022000 2424 2424 Processed 23/08/2023 4774309396 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
140 JAGRAON PB-04-001-057-001/56
(Nanak Nagri) 		2604001000NRG24150820230264127 15/08/2023 KARNAIL SINGH 2604001WL012400 KARNAIL SINGH 00354 PUNB0022000 2424 2424 Processed 23/08/2023 4774309400 KARNAIL SINGH S/O SH BABU SINGH BANK OF INDIA(508505)
SubTotal 15756 15756
141 JAGRAON PB-04-002-006-001/29
(Bahadarke) 		2604002000NRG24140820230263429 15/08/2023 Kulwant Kaur 2604002WL012374 Kulwant Kaur 00354 PUNB0029810 1818 1818 Processed 23/08/2023 4774309354 KULWANT KAUR ICICI BANK LTD(508534)
142 JAGRAON PB-04-002-006-001/30
(Bahadarke) 		2604002000NRG24140820230263430 15/08/2023 Rano Bhai 2604002WL012374 Rano Bhai 00354 PUNB0029810 2121 2121 Processed 23/08/2023 4774309436 RANO BAI WO NANAK SINGH PUNJAB NATIONAL BANK(508568)
143 JAGRAON PB-04-002-006-001/40
(Bahadarke) 		2604002000NRG24140820230263433 15/08/2023 Ranjit Kaur 2604002WL012374 Ranjit Kaur 00354 PUNB0029810 1818 1818 Processed 23/08/2023 4774309437 RANJIT KAUR HDFC BANK LTD(607152)
144 JAGRAON PB-04-002-006-001/41
(Bahadarke) 		2604002000NRG24140820230263434 15/08/2023 Harmeet Kaur 2604002WL012374 Harmeet Kaur 00354 PUNB0029810 2424 2424 Processed 23/08/2023 4774309355 HARMEET KAUR HDFC BANK LTD(607152)
145 JAGRAON PB-04-002-006-001/42
(Bahadarke) 		2604002000NRG24140820230263435 15/08/2023 Baljit Kaur 2604002WL012374 Baljit Kaur 00354 PUNB0029810 2121 2121 Processed 23/08/2023 4774309435 BALJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
146 JAGRAON PB-04-002-006-001/43
(Bahadarke) 		2604002000NRG24140820230263436 15/08/2023 Hardeep Singh 2604002WL012374 Hardeep Singh 00354 PUNB0029810 2424 2424 Processed 23/08/2023 4774309434 HARDEEP SINGH SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
147 JAGRAON PB-04-002-006-001/52
(Bahadarke) 		2604002000NRG24140820230263437 15/08/2023 Manjit Singh 2604002WL012374 Manjit Singh 00354 PUNB0029810 1818 1818 Processed 23/08/2023 4774309356 MANJIT SINGH ICICI BANK LTD(508534)
148 JAGRAON PB-04-002-006-001/56
(Bahadarke) 		2604002000NRG24140820230263438 15/08/2023 SARABJIT SINGH 2604002WL012374 SARABJIT SINGH 00354 PUNB0029810 2121 2121 Processed 23/08/2023 4774309433 SARABJIT SINGH SO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
149 JAGRAON PB-04-002-006-001/60
(Bahadarke) 		2604002000NRG24140820230263439 15/08/2023 Hardeep Kaur 2604002WL012374 Hardeep Kaur 00354 PUNB0029810 2424 2424 Processed 23/08/2023 4774309438 HARDEEP KAUR W/O SUKHWINDER SINGH BANK OF INDIA(508505)
150 JAGRAON PB-04-002-006-001/99
(Bahadarke) 		2604002000NRG24140820230263452 15/08/2023 JAGJIT SINGH 2604002WL012374 JAGJIT SINGH 00354 PUNB0029810 2424 2424 Processed 23/08/2023 4774309362 JAGJIT SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
151 JAGRAON PB-04-002-039-001/153
(Kanian Hussaini) 		2604002000NRG24140820230263525 15/08/2023 bimal kaur 2604002WL012378 bimal kaur 00354 PUNB0029810 303 303 Processed 23/08/2023 4774309353 BIMAL KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
152 JAGRAON PB-04-002-039-001/275
(Kanian Hussaini) 		2604002000NRG24140820230263531 15/08/2023 RAJJO BAI 2604002WL012378 RAJJO BAI 00354 PUNB0029810 303 303 Processed 23/08/2023 4774309431 RAJO BAI ICICI BANK LTD(508534)
153 JAGRAON PB-04-002-061-001/27
(Parjian Kalan (Abadi)) 		2604002000NRG24140820230263489 15/08/2023 Mohan Singh 2604002WL012376 Mohan Singh 00354 PUNB0029810 2121 2121 Processed 23/08/2023 4774309430 MR MOHAN SINGH STATE BANK OF INDIA(508548)
154 JAGRAON PB-04-002-061-001/43
(Parjian Kalan (Abadi)) 		2604002000NRG24140820230263493 15/08/2023 BACHAN SINGH 2604002WL012376 BACHAN SINGH 00354 PUNB0029810 2121 2121 Processed 23/08/2023 4774309432 BACHAN SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26361 26361
155 JAGRAON PB-04-001-052-001/13
(Sidhwan Khurd) 		2604001000NRG24140820230263505 15/08/2023 Parveen Kaur 2604001WL012377 Parveen Kaur 00354 PUNB0098010 303 303 Processed 23/08/2023 4774309445 Mrs. PARVEEN KAUR CENTRAL BANK OF INDIA(607115)
156 JAGRAON PB-04-001-052-001/15
(Sidhwan Khurd) 		2604001000NRG24140820230263506 15/08/2023 Manjit Kaur 2604001WL012377 Manjit Kaur 00354 PUNB0098010 1818 1818 Processed 23/08/2023 4774309443 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
157 JAGRAON PB-04-001-052-001/29
(Sidhwan Khurd) 		2604001000NRG24140820230263507 15/08/2023 KULWANT KAUR 2604001WL012377 KULWANT KAUR 00354 PUNB0098010 1515 1515 Processed 23/08/2023 4774309351 KULWANT KAUR W/O BALBIR PUNJAB NATIONAL BANK(508568)
158 JAGRAON PB-04-001-052-001/32
(Sidhwan Khurd) 		2604001000NRG24140820230263508 15/08/2023 MANPREET KAUR 2604001WL012377 MANPREET KAUR 00354 PUNB0098010 1818 1818 Processed 23/08/2023 4774309446 MANPREET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
159 JAGRAON PB-04-001-052-001/40
(Sidhwan Khurd) 		2604001000NRG24140820230263509 15/08/2023 JASVIR KAUR 2604001WL012377 JASVIR KAUR 00354 PUNB0098010 1818 1818 Processed 23/08/2023 4774309348 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
160 JAGRAON PB-04-001-052-001/47
(Sidhwan Khurd) 		2604001000NRG24140820230263510 15/08/2023 AMARJIT KAUR 2604001WL012377 AMARJIT KAUR 00354 PUNB0098010 1212 1212 Processed 23/08/2023 4774309442 AMARJIT KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
161 JAGRAON PB-04-001-052-001/56
(Sidhwan Khurd) 		2604001000NRG24140820230263511 15/08/2023 HARBANS KAUR 2604001WL012377 HARBANS KAUR 00354 PUNB0098010 606 606 Processed 23/08/2023 4774309444 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
162 JAGRAON PB-04-001-052-001/65
(Sidhwan Khurd) 		2604001000NRG24140820230263512 15/08/2023 SHIV BAHADUR 2604001WL012377 SHIV BAHADUR 00354 PUNB0098010 2121 2121 Processed 23/08/2023 4774309350 SHIV BAHADUR PUNJAB NATIONAL BANK(508568)
163 JAGRAON PB-04-001-052-001/68
(Sidhwan Khurd) 		2604001000NRG24140820230263513 15/08/2023 KULDEEP SINGH 2604001WL012377 KULDEEP SINGH 00354 PUNB0098010 2121 2121 Processed 23/08/2023 4774309347 KULDEEP SINGH SO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
164 JAGRAON PB-04-001-052-001/88
(Sidhwan Khurd) 		2604001000NRG24140820230263515 15/08/2023 GURMIT KAUR 2604001WL012377 GURMIT KAUR 00354 PUNB0098010 2121 2121 Processed 23/08/2023 4774309349 GURMIT KAUR WO GULSHAN KUMAR PUNJAB NATIONAL BANK(508568)
165 JAGRAON PB-04-001-052-001/90
(Sidhwan Khurd) 		2604001000NRG24140820230263516 15/08/2023 GUDDO DEVI 2604001WL012377 GUDDO DEVI 00354 PUNB0098010 2121 2121 Processed 23/08/2023 4774309346 GUDDO DEVI WO GORAKH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 17574 17574
166 JAGRAON PB-04-002-061-001/100
(Parjian Kalan (Abadi)) 		2604002000NRG24140820230263483 15/08/2023 AJAY KUMAR 2604002WL012376 AJAY KUMAR 00354 PUNB0155510 2121 2121 Processed 23/08/2023 4774309459 AJAY KUMAR SO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
167 JAGRAON PB-04-012-028-001/1
(Lamma) 		2604012000NRG24150820230264157 15/08/2023 CHINDERPAL KAUR 2604012WL012402 CHINDERPAL KAUR 00354 PUNB0175910 2121 2121 Processed 23/08/2023 4774309468 CHHINDERPAL KAUR WO LATE AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
168 JAGRAON PB-04-012-028-001/134
(Lamma) 		2604012000NRG24150820230264163 15/08/2023 BALWINDER SINGH 2604012WL012402 BALWINDER SINGH 00354 PUNB0175910 1818 1818 Processed 23/08/2023 4774309463 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
169 JAGRAON PB-04-012-028-001/135
(Lamma) 		2604012000NRG24150820230264164 15/08/2023 KULWINDER KAUR 2604012WL012402 KULWINDER KAUR 00354 PUNB0175910 1818 1818 Processed 23/08/2023 4774309470 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
170 JAGRAON PB-04-012-028-001/180
(Lamma) 		2604012000NRG24150820230264179 15/08/2023 BEEBO 2604012WL012402 BEEBO 00354 PUNB0175910 2121 2121 Processed 23/08/2023 4774309474 BEEBO PUNJAB NATIONAL BANK(508568)
171 JAGRAON PB-04-012-028-001/20
(Lamma) 		2604012000NRG24150820230264180 15/08/2023 AMARJIT KAUR 2604012WL012402 AMARJIT KAUR 00354 PUNB0175910 2121 2121 Processed 23/08/2023 4774309475 AMARJIT ICICI BANK LTD(508534)
172 JAGRAON PB-04-012-028-001/223
(Lamma) 		2604012000NRG24150820230264182 15/08/2023 Karamjit Kaur 2604012WL012402 Karamjit Kaur 00354 PUNB0175910 2121 2121 Processed 23/08/2023 4774309479 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
173 JAGRAON PB-04-012-028-001/224
(Lamma) 		2604012000NRG24150820230264183 15/08/2023 MANDEEP KAUR 2604012WL012402 MANDEEP KAUR 00354 PUNB0175910 1212 1212 Processed 23/08/2023 4774309467 MANDEEP KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
174 JAGRAON PB-04-012-028-001/239
(Lamma) 		2604012000NRG24150820230264186 15/08/2023 Amarjit Kaur 2604012WL012402 Amarjit Kaur 00354 PUNB0175910 2121 2121 Processed 23/08/2023 4774309473 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
175 JAGRAON PB-04-012-028-001/240
(Lamma) 		2604012000NRG24150820230264187 15/08/2023 GURMAIL KAUR 2604012WL012402 GURMAIL KAUR 00354 PUNB0175910 606 606 Processed 23/08/2023 4774309462 GURMEL KAUR ICICI BANK LTD(508534)
176 JAGRAON PB-04-012-028-001/256
(Lamma) 		2604012000NRG24150820230264188 15/08/2023 RASHPAL KAUR 2604012WL012402 RASHPAL KAUR 00354 PUNB0175910 2121 2121 Processed 23/08/2023 4774309472 RASHPAL KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
177 JAGRAON PB-04-012-028-001/271
(Lamma) 		2604012000NRG24150820230264191 15/08/2023 SWARANJEET KAUR 2604012WL012402 SWARANJEET KAUR 00354 PUNB0175910 2121 2121 Processed 23/08/2023 4774309465 SWARANJEET KAUR PUNJAB NATIONAL BANK(508568)
178 JAGRAON PB-04-012-028-001/287
(Lamma) 		2604012000NRG24150820230264128 15/08/2023 JOGINDER KAUR 2604012WL012401 JOGINDER KAUR 00354 PUNB0175910 2121 2121 Processed 23/08/2023 4774309342 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
179 JAGRAON PB-04-012-028-001/288
(Lamma) 		2604012000NRG24150820230264129 15/08/2023 RESHAM KAUR 2604012WL012401 RESHAM KAUR 00354 PUNB0175910 1818 1818 Processed 23/08/2023 4774309464 RESHAM KAUR PUNJAB NATIONAL BANK(508568)
180 JAGRAON PB-04-012-028-001/31
(Lamma) 		2604012000NRG24150820230264135 15/08/2023 SARABJIT KAUR 2604012WL012401 SARABJIT KAUR 00354 PUNB0175910 1515 1515 Processed 23/08/2023 4774309471 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
181 JAGRAON PB-04-012-028-001/314
(Lamma) 		2604012000NRG24150820230264137 15/08/2023 Kuldeep Kaur 2604012WL012401 Kuldeep Kaur 00354 PUNB0175910 2121 2121 Processed 24/08/2023 4774309461 Kuldeep Kaur INDIA POST PAYMENTS BANK LIMITED(508528)
182 JAGRAON PB-04-012-028-001/315
(Lamma) 		2604012000NRG24150820230264138 15/08/2023 Joginder Singh 2604012WL012401 Joginder Singh 00354 PUNB0175910 2121 2121 Processed 23/08/2023 4774309460 JOGINDER SINGH S O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
183 JAGRAON PB-04-012-028-001/4
(Lamma) 		2604012000NRG24150820230264142 15/08/2023 SWARANJIT KAUR 2604012WL012401 SWARANJIT KAUR 00354 PUNB0175910 2121 2121 Processed 23/08/2023 4774309466 SWARAN KAUR ICICI BANK LTD(508534)
184 JAGRAON PB-04-012-028-001/45
(Lamma) 		2604012000NRG24150820230264143 15/08/2023 KULWANT KAUR 2604012WL012401 KULWANT KAUR 00354 PUNB0175910 1818 1818 Processed 23/08/2023 4774309476 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
185 JAGRAON PB-04-012-028-001/67
(Lamma) 		2604012000NRG24150820230264149 15/08/2023 SUKHWANT KAUR 2604012WL012401 SUKHWANT KAUR 00354 PUNB0175910 2121 2121 Processed 23/08/2023 4774309477 SUKHWANT KAUR PUNJAB NATIONAL BANK(508568)
186 JAGRAON PB-04-012-028-001/91
(Lamma) 		2604012000NRG24150820230264155 15/08/2023 SWARAN SINGH 2604012WL012401 SWARAN SINGH 00354 PUNB0175910 1515 1515 Processed 23/08/2023 4774309478 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
187 JAGRAON PB-04-012-028-001/93
(Lamma) 		2604012000NRG24150820230264156 15/08/2023 JASVIR BEGUM 2604012WL012401 JASVIR BEGUM 00354 PUNB0175910 2121 2121 Processed 23/08/2023 4774309469 JASBER BEGAM W O HAKAM ALI PUNJAB NATIONAL BANK(508568)
SubTotal 39693 39693
188 JAGRAON PB-04-002-006-001/155
(Bahadarke) 		2604002000NRG24140820230263417 15/08/2023 HARPREET SINGH 2604002WL012374 HARPREET SINGH 00354 PUNB0730500 2424 2424 Processed 23/08/2023 4774309316 HARPREET SINGH S/O RAJINDER SINGH BANK OF INDIA(508505)
189 JAGRAON PB-04-002-006-001/155
(Bahadarke) 		2604002000NRG24140820230263418 15/08/2023 VEENA KUMARI 2604002WL012374 VEENA KUMARI 00354 PUNB0730500 2424 2424 Rejected 23/08/2023 4774309317 Account closed
190 JAGRAON PB-04-002-006-001/79
(Bahadarke) 		2604002000NRG24140820230263446 15/08/2023 KULWINDER KAUR 2604002WL012374 KULWINDER KAUR 00354 PUNB0730500 2121 2121 Processed 23/08/2023 4774309315 KULWINDER KAUR W O BAGICHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
191 JAGRAON PB-04-002-061-001/53
(Parjian Kalan (Abadi)) 		2604002000NRG24140820230263494 15/08/2023 Rano Bai 2604002WL012376 Rano Bai 00354 PUNB0730900 2121 2121 Processed 23/08/2023 4774309319 RANO BAI W/O LAL SINGH PUNJAB NATIONAL BANK(508568)
192 JAGRAON PB-04-002-061-001/66
(Parjian Kalan (Abadi)) 		2604002000NRG24140820230263497 15/08/2023 KOSHALYA BAI 2604002WL012376 KOSHALYA BAI 00354 PUNB0730900 1818 1818 Processed 23/08/2023 4774309318 KOSHALYA BAI W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
193 JAGRAON PB-04-002-039-001/107
(Kanian Hussaini) 		2604002000NRG24140820230263518 15/08/2023 kashmiro bai 2604002WL012378 kashmiro bai 00415 SBIN0050079 303 303 Processed 23/08/2023 4774309327 KASHMIRO BAI O BHAJAN S PUNJAB NATIONAL BANK(508568)
194 JAGRAON PB-04-002-039-001/111
(Kanian Hussaini) 		2604002000NRG24140820230263519 15/08/2023 sukhwinder kaur 2604002WL012378 sukhwinder kaur 00415 SBIN0050079 303 303 Processed 23/08/2023 4774309303 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
195 JAGRAON PB-04-002-039-001/119
(Kanian Hussaini) 		2604002000NRG24140820230263520 15/08/2023 jamuna bai 2604002WL012378 jamuna bai 00415 SBIN0050079 303 303 Processed 23/08/2023 4774309326 JAMNA BAI HDFC BANK LTD(607152)
196 JAGRAON PB-04-002-039-001/137
(Kanian Hussaini) 		2604002000NRG24140820230263522 15/08/2023 angrej singh 2604002WL012378 angrej singh 00415 SBIN0050079 303 303 Processed 23/08/2023 4774309304 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
197 JAGRAON PB-04-002-039-001/138
(Kanian Hussaini) 		2604002000NRG24140820230263524 15/08/2023 banso bai 2604002WL012378 banso bai 00415 SBIN0050079 303 303 Processed 23/08/2023 4774309302 MRS BANSO BAI WO JOGINDER SINGH STATE BANK OF INDIA(508548)
198 JAGRAON PB-04-002-039-001/175
(Kanian Hussaini) 		2604002000NRG24140820230263526 15/08/2023 TOSHI BAI 2604002WL012378 TOSHI BAI 00415 SBIN0050079 303 303 Processed 23/08/2023 4774309314 MRS TOSHI BAI STATE BANK OF INDIA(508548)
199 JAGRAON PB-04-002-039-001/335
(Kanian Hussaini) 		2604002000NRG24140820230263532 15/08/2023 SUKHCHAIN SINGH 2604002WL012378 SUKHCHAIN SINGH 00415 SBIN0050079 303 303 Processed 23/08/2023 4774309313 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
200 JAGRAON PB-04-002-039-001/69
(Kanian Hussaini) 		2604002000NRG24140820230263533 15/08/2023 harmwsh singh 2604002WL012378 harmwsh singh 00415 SBIN0050079 303 303 Processed 23/08/2023 4774309325 MR HARMESH SINGH STATE BANK OF INDIA(508548)
201 JAGRAON PB-04-002-061-001/113
(Parjian Kalan (Abadi)) 		2604002000NRG24140820230263486 15/08/2023 BALWANT KAUR 2604002WL012376 BALWANT KAUR 00415 SBIN0050079 1515 1515 Processed 23/08/2023 4774309312 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
202 JAGRAON PB-04-002-061-001/21
(Parjian Kalan (Abadi)) 		2604002000NRG24140820230263488 15/08/2023 KULWANT KAUR 2604002WL012376 KULWANT KAUR 00415 SBIN0050079 2121 2121 Processed 23/08/2023 4774309323 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
203 JAGRAON PB-04-002-061-001/37
(Parjian Kalan (Abadi)) 		2604002000NRG24140820230263492 15/08/2023 PARKASH KAUR 2604002WL012376 PARKASH KAUR 00415 SBIN0050079 2121 2121 Processed 23/08/2023 4774309293 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
204 JAGRAON PB-04-002-061-001/80
(Parjian Kalan (Abadi)) 		2604002000NRG24140820230263499 15/08/2023 RANO 2604002WL012376 RANO 00415 SBIN0050079 1818 1818 Processed 23/08/2023 4774309285 RANO BAI W/O JAGIR SINGH BANK OF INDIA(508505)
205 JAGRAON PB-04-002-061-001/87
(Parjian Kalan (Abadi)) 		2604002000NRG24140820230263500 15/08/2023 KUNDAN SINGH 2604002WL012376 KUNDAN SINGH 00415 SBIN0050079 2121 2121 Processed 23/08/2023 4774309297 KUNDAN SINGH HDFC BANK LTD(607152)
SubTotal 12120 12120
206 JAGRAON PB-04-001-025-001/101
(Gursar Kaonke) 		2604001000NRG24150820230264044 15/08/2023 PAL KAUR 2604001WL012399 PAL KAUR 00415 SBIN0050133 2121 2121 Processed 23/08/2023 4774309298 PAL KAUR ICICI BANK LTD(508534)
207 JAGRAON PB-04-001-025-001/103
(Gursar Kaonke) 		2604001000NRG24150820230264046 15/08/2023 JASWINDER KAUR 2604001WL012399 JASWINDER KAUR 00415 SBIN0050133 1818 1818 Processed 23/08/2023 4774309328 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
208 JAGRAON PB-04-001-025-001/111
(Gursar Kaonke) 		2604001000NRG24150820230264050 15/08/2023 TEJ KAUR 2604001WL012399 TEJ KAUR 00415 SBIN0050133 2424 2424 Processed 23/08/2023 4774309286 TEJ KAUR ICICI BANK LTD(508534)
209 JAGRAON PB-04-001-025-001/112
(Gursar Kaonke) 		2604001000NRG24150820230264051 15/08/2023 KARAMJEET KAUR 2604001WL012399 KARAMJEET KAUR 00415 SBIN0050133 2424 2424 Processed 23/08/2023 4774309307 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
210 JAGRAON PB-04-001-025-001/12
(Gursar Kaonke) 		2604001000NRG24150820230264053 15/08/2023 Amandeep Kaur 2604001WL012399 Amandeep Kaur 00415 SBIN0050133 2424 2424 Processed 23/08/2023 4774309310 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
211 JAGRAON PB-04-001-025-001/125
(Gursar Kaonke) 		2604001000NRG24150820230264054 15/08/2023 SUKHWINDER KAUR 2604001WL012399 SUKHWINDER KAUR 00415 SBIN0050133 2121 2121 Processed 23/08/2023 4774309306 JASWINDER KAUR W/O HARNEK SINGH UNION BANK OF INDIA(508500)
212 JAGRAON PB-04-001-025-001/127
(Gursar Kaonke) 		2604001000NRG24150820230264055 15/08/2023 KULWINDER KAUR 2604001WL012399 KULWINDER KAUR 00415 SBIN0050133 2424 2424 Processed 23/08/2023 4774309300 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
213 JAGRAON PB-04-001-025-001/13
(Gursar Kaonke) 		2604001000NRG24150820230264056 15/08/2023 KAMALJIT SINGH 2604001WL012399 KAMALJIT SINGH 00415 SBIN0050133 2424 2424 Processed 23/08/2023 4774309290 KAMALJIT SINGH ICICI BANK LTD(508534)
214 JAGRAON PB-04-001-025-001/130
(Gursar Kaonke) 		2604001000NRG24150820230264057 15/08/2023 GURJEET KAUR 2604001WL012399 GURJEET KAUR 00415 SBIN0050133 2424 2424 Processed 23/08/2023 4774309294 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
215 JAGRAON PB-04-001-025-001/139
(Gursar Kaonke) 		2604001000NRG24150820230264058 15/08/2023 BALDEV KAUR 2604001WL012399 BALDEV KAUR 00415 SBIN0050133 1818 1818 Processed 23/08/2023 4774309322 HARBANS SINGH HDFC BANK LTD(607152)
216 JAGRAON PB-04-001-025-001/14
(Gursar Kaonke) 		2604001000NRG24150820230264059 15/08/2023 BALVIR KAUR 2604001WL012399 BALVIR KAUR 00415 SBIN0050133 909 909 Processed 23/08/2023 4774309299 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
217 JAGRAON PB-04-001-025-001/16
(Gursar Kaonke) 		2604001000NRG24150820230264060 15/08/2023 Malkit Kaur 2604001WL012399 Malkit Kaur 00415 SBIN0050133 2121 2121 Processed 23/08/2023 4774309330 MALKIT KAUR ICICI BANK LTD(508534)
218 JAGRAON PB-04-001-025-001/186
(Gursar Kaonke) 		2604001000NRG24150820230264064 15/08/2023 PAL KAUR 2604001WL012399 PAL KAUR 00415 SBIN0050133 2424 2424 Processed 23/08/2023 4774309301 MRS PAL KAUR STATE BANK OF INDIA(508548)
219 JAGRAON PB-04-001-025-001/197
(Gursar Kaonke) 		2604001000NRG24150820230264066 15/08/2023 Surjit Kaur 2604001WL012399 Surjit Kaur 00415 SBIN0050133 1818 1818 Processed 23/08/2023 4774309287 MRS SURJIT KAUR WO HARI SINGH STATE BANK OF INDIA(508548)
220 JAGRAON PB-04-001-025-001/200
(Gursar Kaonke) 		2604001000NRG24150820230264068 15/08/2023 Kuljinder Kaur 2604001WL012399 Kuljinder Kaur 00415 SBIN0050133 1212 1212 Processed 24/08/2023 4774309497 Kuljinder Kaur BANK OF BARODA(606985)
221 JAGRAON PB-04-001-025-001/23
(Gursar Kaonke) 		2604001000NRG24150820230264070 15/08/2023 SUKHDEV KAUR 2604001WL012399 SUKHDEV KAUR 00415 SBIN0050133 2121 2121 Processed 23/08/2023 4774309295 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
222 JAGRAON PB-04-001-025-001/24
(Gursar Kaonke) 		2604001000NRG24150820230264071 15/08/2023 jora singh 2604001WL012399 jora singh 00415 SBIN0050133 1212 1212 Processed 23/08/2023 4774309289 JORA SINGH ICICI BANK LTD(508534)
223 JAGRAON PB-04-001-025-001/30
(Gursar Kaonke) 		2604001000NRG24150820230264074 15/08/2023 CHARANJIT KAUR 2604001WL012399 CHARANJIT KAUR 00415 SBIN0050133 2424 2424 Processed 23/08/2023 4774309308 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
224 JAGRAON PB-04-001-025-001/33
(Gursar Kaonke) 		2604001000NRG24150820230264075 15/08/2023 Charanjit Kaur 2604001WL012399 Charanjit Kaur 00415 SBIN0050133 2424 2424 Processed 23/08/2023 4774309324 CHARANJIT KAUR ICICI BANK LTD(508534)
225 JAGRAON PB-04-001-025-001/34
(Gursar Kaonke) 		2604001000NRG24150820230264076 15/08/2023 Malkit Singh 2604001WL012399 Malkit Singh 00415 SBIN0050133 1515 1515 Processed 23/08/2023 4774309329 MRS MALKIT SINGH SO MOHINDER SINGH STATE BANK OF INDIA(508548)
226 JAGRAON PB-04-001-025-001/35
(Gursar Kaonke) 		2604001000NRG24150820230264077 15/08/2023 SHINDER KAUR 2604001WL012399 SHINDER KAUR 00415 SBIN0050133 2121 2121 Processed 23/08/2023 4774309352 CHINDER KAUR ICICI BANK LTD(508534)
227 JAGRAON PB-04-001-025-001/4
(Gursar Kaonke) 		2604001000NRG24150820230264078 15/08/2023 CHHINDER KAUR 2604001WL012399 CHHINDER KAUR 00415 SBIN0050133 2121 2121 Processed 23/08/2023 4774309288 SINDER KAUR ICICI BANK LTD(508534)
228 JAGRAON PB-04-001-025-001/60
(Gursar Kaonke) 		2604001000NRG24150820230264080 15/08/2023 JASVIR KAUR 2604001WL012399 JASVIR KAUR 00415 SBIN0050133 2121 2121 Processed 24/08/2023 4774309309 Jasvir Kaur BANK OF BARODA(606985)
229 JAGRAON PB-04-001-025-001/81
(Gursar Kaonke) 		2604001000NRG24150820230264081 15/08/2023 MANJIT KAUR 2604001WL012399 MANJIT KAUR 00415 SBIN0050133 2424 2424 Processed 23/08/2023 4774309291 MANJIT KAUR ICICI BANK LTD(508534)
230 JAGRAON PB-04-001-025-001/85
(Gursar Kaonke) 		2604001000NRG24150820230264082 15/08/2023 JASWINDER KAUR 2604001WL012399 JASWINDER KAUR 00415 SBIN0050133 606 606 Processed 23/08/2023 4774309311 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
231 JAGRAON PB-04-001-025-001/90
(Gursar Kaonke) 		2604001000NRG24150820230264085 15/08/2023 JOGINDER KAUR 2604001WL012399 JOGINDER KAUR 00415 SBIN0050133 2121 2121 Processed 23/08/2023 4774309292 JOGINDER KAUR ICICI BANK LTD(508534)
232 JAGRAON PB-04-001-025-001/98
(Gursar Kaonke) 		2604001000NRG24150820230264088 15/08/2023 Sukhjit kaur 2604001WL012399 Sukhjit kaur 00415 SBIN0050133 2121 2121 Processed 23/08/2023 4774309305 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 54237 54237
233 JAGRAON PB-04-001-032-001/10
(Kothe Fatehdin) 		2604001000NRG24150820230264192 15/08/2023 JAGDISH SINGH 2604001WL012403 JAGDISH SINGH 00415 SBIN0050187 1818 1818 Processed 23/08/2023 4774309296 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
234 JAGRAON PB-04-001-057-001/18
(Nanak Nagri) 		2604001000NRG24150820230264115 15/08/2023 KULWINDER KAUR 2604001WL012400 KULWINDER KAUR 00462 UCBA0000556 2121 2121 Processed 23/08/2023 4774309440 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
235 JAGRAON PB-04-001-007-001/12
(Akhara) 		2604001000NRG24140820230263359 15/08/2023 BUTA SINGH 2604001WL012373 BUTA SINGH 00468 UBIN0540498 2121 2121 Processed 23/08/2023 4774309498 BUTA SINGH S/O SH GURDAEV SINGH UNION BANK OF INDIA(508500)
236 JAGRAON PB-04-001-007-001/131
(Akhara) 		2604001000NRG24140820230263360 15/08/2023 PARAMJIT KAUR 2604001WL012373 PARAMJIT KAUR 00468 UBIN0540498 2121 2121 Processed 23/08/2023 4774309522 PARAMJIT KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
237 JAGRAON PB-04-001-007-001/163
(Akhara) 		2604001000NRG24140820230263361 15/08/2023 BHOLA SINGH 2604001WL012373 BHOLA SINGH 00468 UBIN0540498 1515 1515 Processed 23/08/2023 4774309521 BHOLA SINGH ICICI BANK LTD(508534)
238 JAGRAON PB-04-001-007-001/165
(Akhara) 		2604001000NRG24140820230263362 15/08/2023 DAS SINGH 2604001WL012373 DAS SINGH 00468 UBIN0540498 2121 2121 Processed 23/08/2023 4774309519 DASS SINGH SO NAHAR SINGH UNION BANK OF INDIA(508500)
239 JAGRAON PB-04-001-007-001/167
(Akhara) 		2604001000NRG24140820230263363 15/08/2023 SUKHWINDER KAUR 2604001WL012373 SUKHWINDER KAUR 00468 UBIN0540498 2121 2121 Processed 23/08/2023 4774309512 SUKHBINDER KAUR W/O RAM SINGH UNION BANK OF INDIA(508500)
240 JAGRAON PB-04-001-007-001/177
(Akhara) 		2604001000NRG24140820230263364 15/08/2023 RAJPAL KAUR 2604001WL012373 RAJPAL KAUR 00468 UBIN0540498 2121 2121 Processed 23/08/2023 4774309517 RAJPAL KAUR W/O BALWANT SINGH UNION BANK OF INDIA(508500)
241 JAGRAON PB-04-001-007-001/215
(Akhara) 		2604001000NRG24140820230263365 15/08/2023 TEJ KAUR 2604001WL012373 TEJ KAUR 00468 UBIN0540498 1212 1212 Processed 23/08/2023 4774309335 TEJ KAUR W/O BALOR SINGH AND DSSO UNION BANK OF INDIA(508500)
242 JAGRAON PB-04-001-007-001/219
(Akhara) 		2604001000NRG24140820230263366 15/08/2023 NINDER KAUR 2604001WL012373 NINDER KAUR 00468 UBIN0540498 2121 2121 Processed 23/08/2023 4774309511 NINDER KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
243 JAGRAON PB-04-001-007-001/223
(Akhara) 		2604001000NRG24140820230263367 15/08/2023 SURINDER KAUR 2604001WL012373 SURINDER KAUR 00468 UBIN0540498 2121 2121 Processed 23/08/2023 4774309339 SURINDER KAUR ICICI BANK LTD(508534)
244 JAGRAON PB-04-001-007-001/241
(Akhara) 		2604001000NRG24140820230263368 15/08/2023 HARBANSH KAUR 2604001WL012373 HARBANSH KAUR 00468 UBIN0540498 606 606 Processed 23/08/2023 4774309539 HARBANS KAUR ICICI BANK LTD(508534)
245 JAGRAON PB-04-001-007-001/255
(Akhara) 		2604001000NRG24140820230263369 15/08/2023 MAYA DEVI 2604001WL012373 MAYA DEVI 00468 UBIN0540498 2121 2121 Processed 23/08/2023 4774309516 MAYA ICICI BANK LTD(508534)
246 JAGRAON PB-04-001-007-001/256
(Akhara) 		2604001000NRG24140820230263370 15/08/2023 MANJIT KAUR 2604001WL012373 MANJIT KAUR 00468 UBIN0540498 2121 2121 Processed 23/08/2023 4774309515 MANJIT KAUR W/O HARJINDER SINGH UNION BANK OF INDIA(508500)
247 JAGRAON PB-04-001-007-001/300
(Akhara) 		2604001000NRG24140820230263372 15/08/2023 SHINDER KAUR 2604001WL012373 SHINDER KAUR 00468 UBIN0540498 1818 1818 Processed 23/08/2023 4774309504 SHINDER KAUR W/O SARWAN SINGH UNION BANK OF INDIA(508500)
248 JAGRAON PB-04-001-007-001/314
(Akhara) 		2604001000NRG24140820230263373 15/08/2023 NASIB KAUR 2604001WL012373 NASIB KAUR 00468 UBIN0540498 606 606 Processed 23/08/2023 4774309528 NASIB KAUR WO JOGINDER SINGH UNION BANK OF INDIA(508500)
249 JAGRAON PB-04-001-007-001/347
(Akhara) 		2604001000NRG24140820230263374 15/08/2023 PARKASH KAUR 2604001WL012373 PARKASH KAUR 00468 UBIN0540498 2121 2121 Processed 23/08/2023 4774309540 PARKASH KAUR WO KULDEEP SINGH AND DSSO UNION BANK OF INDIA(508500)
250 JAGRAON PB-04-001-007-001/348
(Akhara) 		2604001000NRG24140820230263375 15/08/2023 VEERPAL KAUR 2604001WL012373 VEERPAL KAUR 00468 UBIN0540498 2121 2121 Processed 23/08/2023 4774309524 VEERPAL KAUR UNION BANK OF INDIA(508500)
251 JAGRAON PB-04-001-007-001/35
(Akhara) 		2604001000NRG24140820230263376 15/08/2023 PARAMJIT KAUR 2604001WL012373 PARAMJIT KAUR 00468 UBIN0540498 2121 2121 Processed 23/08/2023 4774309502 PARAMJIT KAUR W/O TEJA SINGH UNION BANK OF INDIA(508500)
252 JAGRAON PB-04-001-007-001/351
(Akhara) 		2604001000NRG24140820230263377 15/08/2023 CHHINDER KAUR 2604001WL012373 CHHINDER KAUR 00468 UBIN0540498 2121 2121 Processed 23/08/2023 4774309530 CHHINDER KAUR WO CHAMKOR SINGH UNION BANK OF INDIA(508500)
253 JAGRAON PB-04-001-007-001/352
(Akhara) 		2604001000NRG24140820230263378 15/08/2023 KARTAR KAUR 2604001WL012373 KARTAR KAUR 00468 UBIN0540498 1818 1818 Processed 23/08/2023 4774309529 KARTAR KAUR WO BHAG SINGH UNION BANK OF INDIA(508500)
254 JAGRAON PB-04-001-007-001/367
(Akhara) 		2604001000NRG24140820230263379 15/08/2023 GURMIT KAUR 2604001WL012373 GURMIT KAUR 00468 UBIN0540498 2121 2121 Processed 23/08/2023 4774309338 GURMEET KAUR ICICI BANK LTD(508534)
255 JAGRAON PB-04-001-007-001/368
(Akhara) 		2604001000NRG24140820230263380 15/08/2023 HARJINDER KAUR 2604001WL012373 HARJINDER KAUR 00468 UBIN0540498 1818 1818 Processed 23/08/2023 4774309527 HARJINDER KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
256 JAGRAON PB-04-001-007-001/381
(Akhara) 		2604001000NRG24140820230263381 15/08/2023 GURMEL SINGH 2604001WL012373 GURMEL SINGH 00468 UBIN0540498 1818 1818 Processed 23/08/2023 4774309340 GUMAIL SINGH S/O LAL SINGH UNION BANK OF INDIA(508500)
257 JAGRAON PB-04-001-007-001/388
(Akhara) 		2604001000NRG24140820230263383 15/08/2023 PARAMJIT KAUR 2604001WL012373 PARAMJIT KAUR 00468 UBIN0540498 2121 2121 Processed 23/08/2023 4774309531 PARAMJIT KAUR ICICI BANK LTD(508534)
258 JAGRAON PB-04-001-007-001/393
(Akhara) 		2604001000NRG24140820230263384 15/08/2023 SURJEET KAUR 2604001WL012373 SURJEET KAUR 00468 UBIN0540498 1818 1818 Processed 23/08/2023 4774309537 SURJIT KAUR ICICI BANK LTD(508534)
259 JAGRAON PB-04-001-007-001/396
(Akhara) 		2604001000NRG24140820230263385 15/08/2023 CHARANJIT KAUR 2604001WL012373 CHARANJIT KAUR 00468 UBIN0540498 1818 1818 Processed 23/08/2023 4774309509 CHARANJIT KAUR W/O CHAMKAUR SINGH UNION BANK OF INDIA(508500)
260 JAGRAON PB-04-001-007-001/401
(Akhara) 		2604001000NRG24140820230263386 15/08/2023 SARABJIT KAUR 2604001WL012373 SARABJIT KAUR 00468 UBIN0540498 1818 1818 Processed 23/08/2023 4774309534 SARABJIT KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
261 JAGRAON PB-04-001-007-001/416
(Akhara) 		2604001000NRG24140820230263387 15/08/2023 KULDEEP SINGH 2604001WL012373 KULDEEP SINGH 00468 UBIN0540498 2121 2121 Processed 23/08/2023 4774309503 KULDEEP SINGH S/O SUNDER SINGH UNION BANK OF INDIA(508500)
262 JAGRAON PB-04-001-007-001/420
(Akhara) 		2604001000NRG24140820230263388 15/08/2023 MANJINDER KAUR 2604001WL012373 MANJINDER KAUR 00468 UBIN0540498 1818 1818 Processed 23/08/2023 4774309336 MANJINDER KAUR W O AJMER SINGH UNION BANK OF INDIA(508500)
263 JAGRAON PB-04-001-007-001/431
(Akhara) 		2604001000NRG24140820230263389 15/08/2023 BALVEER KAUR 2604001WL012373 BALVEER KAUR 00468 UBIN0540498 2121 2121 Processed 23/08/2023 4774309525 BALVEER KAUR W O TARSEM SINGH UNION BANK OF INDIA(508500)
264 JAGRAON PB-04-001-007-001/433
(Akhara) 		2604001000NRG24140820230263390 15/08/2023 JASWINDER KAUR 2604001WL012373 JASWINDER KAUR 00468 UBIN0540498 2121 2121 Processed 23/08/2023 4774309337 JASWINDER KAUR UNION BANK OF INDIA(508500)
265 JAGRAON PB-04-001-007-001/445
(Akhara) 		2604001000NRG24140820230263391 15/08/2023 TARSEM KAUR 2604001WL012373 TARSEM KAUR 00468 UBIN0540498 1818 1818 Processed 23/08/2023 4774309526 TARSEM KAUR W/O MAHINDER SINGH UNION BANK OF INDIA(508500)
266 JAGRAON PB-04-001-007-001/45
(Akhara) 		2604001000NRG24140820230263392 15/08/2023 SUKHDEV KAUR 2604001WL012373 SUKHDEV KAUR 00468 UBIN0540498 2121 2121 Processed 23/08/2023 4774309538 SUKDEV KAUR ICICI BANK LTD(508534)
267 JAGRAON PB-04-001-007-001/456
(Akhara) 		2604001000NRG24140820230263393 15/08/2023 SURJIT KAUR 2604001WL012373 SURJIT KAUR 00468 UBIN0540498 2121 2121 Processed 23/08/2023 4774309532 SURJIT KAUR ICICI BANK LTD(508534)
268 JAGRAON PB-04-001-007-001/457
(Akhara) 		2604001000NRG24140820230263394 15/08/2023 JAGSIR SINGH 2604001WL012373 JAGSIR SINGH 00468 UBIN0540498 2121 2121 Processed 23/08/2023 4774309508 JAGSIR SINGH S/O BALWANT SINGH UNION BANK OF INDIA(508500)
269 JAGRAON PB-04-001-007-001/48
(Akhara) 		2604001000NRG24140820230263395 15/08/2023 RAJA SINGH 2604001WL012373 RAJA SINGH 00468 UBIN0540498 1818 1818 Processed 23/08/2023 4774309499 RAJA SINGH S/O MUNSHI UNION BANK OF INDIA(508500)
270 JAGRAON PB-04-001-007-001/491
(Akhara) 		2604001000NRG24140820230263396 15/08/2023 PARAMJIT KAUR 2604001WL012373 PARAMJIT KAUR 00468 UBIN0540498 2121 2121 Processed 23/08/2023 4774309535 PARAMJIT KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
271 JAGRAON PB-04-001-007-001/515
(Akhara) 		2604001000NRG24140820230263397 15/08/2023 MAHINDER KAUR 2604001WL012373 MAHINDER KAUR 00468 UBIN0540498 1515 1515 Processed 23/08/2023 4774309533 MAHINDER KAUR WO JASBIR SINGH UNION BANK OF INDIA(508500)
272 JAGRAON PB-04-001-007-001/538
(Akhara) 		2604001000NRG24140820230263398 15/08/2023 SUKHWINDER KAUR 2604001WL012373 SUKHWINDER KAUR 00468 UBIN0540498 1818 1818 Processed 23/08/2023 4774309518 SUKHVINDER KAUR W/O JAGRAJ SINGH UNION BANK OF INDIA(508500)
273 JAGRAON PB-04-001-007-001/556
(Akhara) 		2604001000NRG24140820230263399 15/08/2023 GURMAIL KAUR 2604001WL012373 GURMAIL KAUR 00468 UBIN0540498 1818 1818 Processed 23/08/2023 4774309510 GURMAIL LKAUR W/O GURSEWAK SINGH UNION BANK OF INDIA(508500)
274 JAGRAON PB-04-001-007-001/574
(Akhara) 		2604001000NRG24140820230263400 15/08/2023 MAHINDER KAUR 2604001WL012373 MAHINDER KAUR 00468 UBIN0540498 2121 2121 Processed 23/08/2023 4774309506 MOHINDER KAUR W/O BANT SINGH UNION BANK OF INDIA(508500)
275 JAGRAON PB-04-001-007-001/59
(Akhara) 		2604001000NRG24140820230263401 15/08/2023 AJAIB SINGH 2604001WL012373 AJAIB SINGH 00468 UBIN0540498 2121 2121 Processed 23/08/2023 4774309500 AJAIB SINGH ICICI BANK LTD(508534)
276 JAGRAON PB-04-001-007-001/597
(Akhara) 		2604001000NRG24140820230263402 15/08/2023 MANJIT SINGH 2604001WL012373 MANJIT SINGH 00468 UBIN0540498 1818 1818 Processed 23/08/2023 4774309507 MANJEET SINGH UNION BANK OF INDIA(508500)
277 JAGRAON PB-04-001-007-001/614
(Akhara) 		2604001000NRG24140820230263403 15/08/2023 TARSEM SINGH 2604001WL012373 TARSEM SINGH 00468 UBIN0540498 1818 1818 Processed 23/08/2023 4774309505 TARSEM SINGH S/O BHAJAN SINGH UNION BANK OF INDIA(508500)
278 JAGRAON PB-04-001-007-001/632
(Akhara) 		2604001000NRG24140820230263404 15/08/2023 KARAMJEET KAUR 2604001WL012373 KARAMJEET KAUR 00468 UBIN0540498 909 909 Processed 23/08/2023 4774309536 KARAMJEET KAUR UNION BANK OF INDIA(508500)
279 JAGRAON PB-04-001-007-001/638
(Akhara) 		2604001000NRG24140820230263405 15/08/2023 Rajesh Kumar 2604001WL012373 Rajesh Kumar 00468 UBIN0540498 1818 1818 Processed 23/08/2023 4774309501 RAJESH KUMAR S/O SATPAL SHARMA AND VED P UNION BANK OF INDIA(508500)
280 JAGRAON PB-04-001-007-001/82
(Akhara) 		2604001000NRG24140820230263406 15/08/2023 BHINDER KAUR 2604001WL012373 BHINDER KAUR 00468 UBIN0540498 1818 1818 Processed 23/08/2023 4774309520 BHINDER KAUR WO AMRIK SINGH UNION BANK OF INDIA(508500)
281 JAGRAON PB-04-001-007-001/86
(Akhara) 		2604001000NRG24140820230263407 15/08/2023 GURMAIL KAUR 2604001WL012373 GURMAIL KAUR 00468 UBIN0540498 1515 1515 Processed 23/08/2023 4774309513 GURMAIL KAUR W/O RAM SINGH UNION BANK OF INDIA(508500)
282 JAGRAON PB-04-001-007-001/87
(Akhara) 		2604001000NRG24140820230263408 15/08/2023 PARAMJIT KAUR 2604001WL012373 PARAMJIT KAUR 00468 UBIN0540498 2121 2121 Processed 23/08/2023 4774309523 PARAMJIT KAUR UNION BANK OF INDIA(508500)
283 JAGRAON PB-04-001-007-001/89
(Akhara) 		2604001000NRG24140820230263409 15/08/2023 KULDEEP KAUR 2604001WL012373 KULDEEP KAUR 00468 UBIN0540498 1515 1515 Processed 23/08/2023 4774309514 KULDEEP KAUR W/O CHAMKAUR SINGH UNION BANK OF INDIA(508500)
SubTotal 91506 91506
284 JAGRAON PB-04-001-025-001/22
(Gursar Kaonke) 		2604001000NRG24150820230264069 15/08/2023 JOGINDER SINGH 2604001WL012399 JOGINDER SINGH 00468 UBIN0551783 2424 2424 Processed 23/08/2023 4774309272 JOGINDER SINGH SO MR CHAND SINGH UNION BANK OF INDIA(508500)
285 JAGRAON PB-04-001-032-001/104
(Kothe Fatehdin) 		2604001000NRG24150820230264194 15/08/2023 GURDEV KAUR 2604001WL012403 GURDEV KAUR 00468 UBIN0551783 909 909 Processed 23/08/2023 4774309273 GURDEV KAUR ICICI BANK LTD(508534)
286 JAGRAON PB-04-001-032-001/44
(Kothe Fatehdin) 		2604001000NRG24150820230264202 15/08/2023 PARMINDER KAUR 2604001WL012403 PARMINDER KAUR 00468 UBIN0551783 1515 1515 Processed 24/08/2023 4774309275 PARMINDER KAUR CANARA BANK(508532)
287 JAGRAON PB-04-001-032-001/95
(Kothe Fatehdin) 		2604001000NRG24150820230264212 15/08/2023 BINDER KAUR 2604001WL012403 BINDER KAUR 00468 UBIN0551783 1818 1818 Processed 23/08/2023 4774309276 BINDER KAUR ICICI BANK LTD(508534)
SubTotal 6666 6666
288 JAGRAON PB-04-001-032-001/101
(Kothe Fatehdin) 		2604001000NRG24150820230264193 15/08/2023 SURJIT KAUR 2604001WL012403 SURJIT KAUR 00468 UBIN0918776 1515 1515 Processed 23/08/2023 4774309484 SURJIT KAUR ICICI BANK LTD(508534)
289 JAGRAON PB-04-001-032-001/4
(Kothe Fatehdin) 		2604001000NRG24150820230264201 15/08/2023 GURBAKSH KAUR 2604001WL012403 GURBAKSH KAUR 00468 UBIN0918776 1818 1818 Processed 23/08/2023 4774309341 GURBAHAKSH KAUR WO DHARM SINGH UNION BANK OF INDIA(508500)
290 JAGRAON PB-04-001-032-001/45
(Kothe Fatehdin) 		2604001000NRG24150820230264203 15/08/2023 MANJIT KAUR 2604001WL012403 MANJIT KAUR 00468 UBIN0918776 1818 1818 Processed 23/08/2023 4774309485 MANJIT KAUR WO BACHAN SINGH UNION BANK OF INDIA(508500)
291 JAGRAON PB-04-001-032-001/59
(Kothe Fatehdin) 		2604001000NRG24150820230264207 15/08/2023 GURMEL KAUR 2604001WL012403 GURMEL KAUR 00468 UBIN0918776 1818 1818 Processed 23/08/2023 4774309480 GURMEIL KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
292 JAGRAON PB-04-001-032-001/77
(Kothe Fatehdin) 		2604001000NRG24150820230264208 15/08/2023 KAMALJIT KAUR 2604001WL012403 KAMALJIT KAUR 00468 UBIN0918776 1818 1818 Processed 23/08/2023 4774309483 KAMALJEET KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
293 JAGRAON PB-04-001-032-001/80
(Kothe Fatehdin) 		2604001000NRG24150820230264209 15/08/2023 RANI 2604001WL012403 RANI 00468 UBIN0918776 1818 1818 Processed 23/08/2023 4774309481 RANI WO YASPAL SINGH UNION BANK OF INDIA(508500)
294 JAGRAON PB-04-001-057-001/16
(Nanak Nagri) 		2604001000NRG24150820230264114 15/08/2023 PARDIP KAUR 2604001WL012400 PARDIP KAUR 00468 UBIN0918776 2424 2424 Processed 23/08/2023 4774309482 PARDIP KAUR WO KARAMJIT SINGH UNION BANK OF INDIA(508500)
295 JAGRAON PB-04-001-057-001/20
(Nanak Nagri) 		2604001000NRG24150820230264117 15/08/2023 PARMJIT KAUR 2604001WL012400 PARMJIT KAUR 00468 UBIN0918776 2424 2424 Processed 24/08/2023 4774309274 Parmjit Kaur BANK OF BARODA(606985)
SubTotal 15453 15453
Total 547824 547824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_150823APB_FTO_44122 Bank of Baroda BARB0JAGRAO JAGRAON , PUNJAB 9393
2 JAGRAON PB2604001_150823APB_FTO_44122 Bank of India BKID0006363 GIDDERWINDI 11211
3 JAGRAON PB2604001_150823APB_FTO_44122 Canara Bank CNRB0002097 JAGRAON 11514
4 JAGRAON PB2604001_150823APB_FTO_44122 Canara Bank CNRB0018158 JAGRAON II 3636
5 JAGRAON PB2604001_150823APB_FTO_44122 Capital Local Area Bank CLBL0000035 Jagraon 1515
6 JAGRAON PB2604001_150823APB_FTO_44122 HDFC HDFC0000397 JAGRAON 7272
7 JAGRAON PB2604001_150823APB_FTO_44122 HDFC HDFC0002888 Sidhwan Bet 16665
8 JAGRAON PB2604001_150823APB_FTO_44122 HDFC HDFC0003312 NANAKSAR KALER 12726
9 JAGRAON PB2604001_150823APB_FTO_44122 HDFC HDFC0003377 Bhundri 6363
10 JAGRAON PB2604001_150823APB_FTO_44122 ICICI BANK ICIC0000879 JAGRAON 2424
11 JAGRAON PB2604001_150823APB_FTO_44122 Indian Bank IDIB000J002 JAGRAON 13029
12 JAGRAON PB2604001_150823APB_FTO_44122 Punjab & Sind Bank PSIB0000297 Leelan 71811
13 JAGRAON PB2604001_150823APB_FTO_44122 Punjab & Sind Bank PSIB0021176 Sidhwan Kalan 1212
14 JAGRAON PB2604001_150823APB_FTO_44122 Punjab Gramin Bank PUNB0PGB003 Gidderwindi 23028
15 JAGRAON PB2604001_150823APB_FTO_44122 Punjab Gramin Bank PUNB0PGB003 Kamalpura 1818
16 JAGRAON PB2604001_150823APB_FTO_44122 Punjab National Bank PUNB0000510 Jagraon Sherpura Road 11817
17 JAGRAON PB2604001_150823APB_FTO_44122 Punjab National Bank PUNB0004910 Bassian Ludhiana 40905
18 JAGRAON PB2604001_150823APB_FTO_44122 Punjab National Bank PUNB0008710 Kishanpur Kalan 5151
19 JAGRAON PB2604001_150823APB_FTO_44122 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 15756
20 JAGRAON PB2604001_150823APB_FTO_44122 Punjab National Bank PUNB0029810 Sidhwan Bet 26361
21 JAGRAON PB2604001_150823APB_FTO_44122 Punjab National Bank PUNB0098010 Sidhwan Khurd 17574
22 JAGRAON PB2604001_150823APB_FTO_44122 Punjab National Bank PUNB0155510 Mehatpur Distt Jalandhar 2121
23 JAGRAON PB2604001_150823APB_FTO_44122 Punjab National Bank PUNB0175910 Lamme Ludhiana 39693
24 JAGRAON PB2604001_150823APB_FTO_44122 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 6969
25 JAGRAON PB2604001_150823APB_FTO_44122 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 3939
26 JAGRAON PB2604001_150823APB_FTO_44122 State Bank of India SBIN0050079 SIDHWAN BET 12120
27 JAGRAON PB2604001_150823APB_FTO_44122 State Bank of India SBIN0050133 KONKE KALAN 54237
28 JAGRAON PB2604001_150823APB_FTO_44122 State Bank of India SBIN0050187 JAGRAON 1818
29 JAGRAON PB2604001_150823APB_FTO_44122 UCO Bank UCBA0000556 SUJAPUR 2121
30 JAGRAON PB2604001_150823APB_FTO_44122 Union Bank of India UBIN0540498 AKHARA 91506
31 JAGRAON PB2604001_150823APB_FTO_44122 Union Bank of India UBIN0551783 JAGRAON 6666
32 JAGRAON PB2604001_150823APB_FTO_44122 Union Bank of India UBIN0918776 JAGRAON 15453

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