Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:51:13 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_161023APB_FTO_61401
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-04-002-052-001/125
(Madhepura) 		2604002000NRG24161020230367589 16/10/2023 VAJIR SINGH 2604002WL017877 VAJIR SINGH 00032 UTIB0002106 1212 1212 Processed 11/11/2023 7376290829 VAJIR SINGH S/O GURDEEP SINGH AXIS BANK(607153)
SubTotal 1212 1212
2 JAGRAON PB-04-001-002-001/373
(Agwar Khowaja Baju) 		2604001000NRG24161020230367757 16/10/2023 MANTLES 2604001WL017885 MANTLES 00045 BARB0JAGRAO 606 606 Processed 11/11/2023 7376290732 MANTLES WO BRIMPAL PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
3 JAGRAON PB-04-002-040-001/50
(Kanian Khurd) 		2604002000NRG24161020230367173 16/10/2023 KASHMIR SINGH 2604002WL017858 KASHMIR SINGH 00048 BKID0006363 2121 2121 Processed 11/11/2023 7376290742 KASHMIR SINGH SO NARAIN SINGH UNION BANK OF INDIA(508500)
4 JAGRAON PB-04-002-061-001/7
(Parjian Kalan (Abadi)) 		2604002000NRG24161020230367871 16/10/2023 Karnail Singh 2604002WL017890 Karnail Singh 00048 BKID0006363 1515 1515 Processed 11/11/2023 7376290695 KARNAIL SINGH S/O HARBANS SINGH BANK OF INDIA(508505)
5 JAGRAON PB-04-002-070-001/42
(Safipura) 		2604002000NRG24161020230367679 16/10/2023 GURPREET KAUR 2604002WL017881 GURPREET KAUR 00048 BKID0006363 1818 1818 Processed 11/11/2023 7376290702 GURPREET KAUR W/O MANJEET SINGH BANK OF INDIA(508505)
6 JAGRAON PB-04-002-070-001/42
(Safipura) 		2604002000NRG24161020230367678 16/10/2023 MANJIT SINGH 2604002WL017881 MANJIT SINGH 00048 BKID0006363 1818 1818 Processed 11/11/2023 7376290787 MANJIT SINGH S/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
7 JAGRAON PB-04-002-070-001/54
(Safipura) 		2604002000NRG24161020230367681 16/10/2023 JASVIR KAUR 2604002WL017881 JASVIR KAUR 00048 BKID0006363 1818 1818 Processed 11/11/2023 7376290631 JASVIR KAUR W/O GURNAM SINGH BANK OF INDIA(508505)
8 JAGRAON PB-04-002-080-001/106
(Sodhiwala) 		2604002000NRG24161020230367478 16/10/2023 INDERJIT KAUR 2604002WL017874 INDERJIT KAUR 00048 BKID0006363 909 909 Processed 11/11/2023 7376290754 INDERJEET KAUR PUNJAB NATIONAL BANK(508568)
9 JAGRAON PB-04-002-080-001/107
(Sodhiwala) 		2604002000NRG24161020230367479 16/10/2023 MAHINDER KAUR 2604002WL017874 MAHINDER KAUR 00048 BKID0006363 1818 1818 Processed 11/11/2023 7376290753 MAHINDER KAUR W/O SAKANDER SINGH BANK OF INDIA(508505)
10 JAGRAON PB-04-002-080-001/118
(Sodhiwala) 		2604002000NRG24161020230367483 16/10/2023 KULDEEP KAUR 2604002WL017874 KULDEEP KAUR 00048 BKID0006363 909 909 Processed 11/11/2023 7376290772 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAGRAON PB-04-002-080-001/120
(Sodhiwala) 		2604002000NRG24161020230367484 16/10/2023 BALWINDER SINGH 2604002WL017874 BALWINDER SINGH 00048 BKID0006363 1818 1818 Processed 11/11/2023 7376290773 BALWINDER SINGH S/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
12 JAGRAON PB-04-002-080-001/18
(Sodhiwala) 		2604002000NRG24161020230367488 16/10/2023 ANGREJ KAUR 2604002WL017874 ANGREJ KAUR 00048 BKID0006363 606 606 Processed 11/11/2023 7376290620 ANGRAJ KAUR ICICI BANK LTD(508534)
13 JAGRAON PB-04-002-080-001/23
(Sodhiwala) 		2604002000NRG24161020230367489 16/10/2023 Paramjit Kaur 2604002WL017874 Paramjit Kaur 00048 BKID0006363 1818 1818 Rejected 10/11/2023 7376290758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 JAGRAON PB-04-002-080-001/27
(Sodhiwala) 		2604002000NRG24161020230367491 16/10/2023 SUKHDEV KAUR 2604002WL017874 SUKHDEV KAUR 00048 BKID0006363 1818 1818 Processed 11/11/2023 7376290757 SUKHDEV KAUR W/O JUGINDER SINGH BANK OF INDIA(508505)
15 JAGRAON PB-04-002-080-001/30
(Sodhiwala) 		2604002000NRG24161020230367492 16/10/2023 Sarswati Kaur 2604002WL017874 Sarswati Kaur 00048 BKID0006363 1818 1818 Processed 11/11/2023 7376290756 SARASHWATI W/O DANESH BANK OF INDIA(508505)
16 JAGRAON PB-04-002-080-001/49
(Sodhiwala) 		2604002000NRG24161020230367496 16/10/2023 Manjeet Kaur 2604002WL017874 Manjeet Kaur 00048 BKID0006363 1818 1818 Processed 11/11/2023 7376290749 MANJEET KAUR W/O PAL SINGH BANK OF INDIA(508505)
17 JAGRAON PB-04-002-080-001/6
(Sodhiwala) 		2604002000NRG24161020230367503 16/10/2023 Darshan Kaur 2604002WL017874 Darshan Kaur 00048 BKID0006363 909 909 Processed 11/11/2023 7376290755 DARSHAN KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
18 JAGRAON PB-04-002-080-001/91
(Sodhiwala) 		2604002000NRG24161020230367524 16/10/2023 BALWINDER SINGH 2604002WL017874 BALWINDER SINGH 00048 BKID0006363 1818 1818 Processed 11/11/2023 7376290621 BALWINDER SINGH S/O KARNAIL SINGH BANK OF INDIA(508505)
SubTotal 25149 25149
19 JAGRAON PB-04-001-027-001/105
(Hathur) 		2604001000NRG24161020230367619 16/10/2023 MANJIT KAUR 2604001WL017879 MANJIT KAUR 00048 BKID0006513 303 303 Processed 11/11/2023 7376290794 MANJIT KAUR W/O KEWAL SINGH BANK OF INDIA(508505)
20 JAGRAON PB-04-001-027-001/14
(Hathur) 		2604001000NRG24161020230367620 16/10/2023 AMARJIT KAUR 2604001WL017879 AMARJIT KAUR 00048 BKID0006513 606 606 Processed 11/11/2023 7376290795 AMARJIT KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
21 JAGRAON PB-04-001-027-001/145
(Hathur) 		2604001000NRG24161020230367621 16/10/2023 PARAMJIT KAUR 2604001WL017879 PARAMJIT KAUR 00048 BKID0006513 606 606 Processed 11/11/2023 7376290796 PARAMJIT KAUR W/O MNJIT SINGH BANK OF INDIA(508505)
22 JAGRAON PB-04-001-027-001/153
(Hathur) 		2604001000NRG24161020230367622 16/10/2023 SWARAN KAUR 2604001WL017879 SWARAN KAUR 00048 BKID0006513 909 909 Processed 11/11/2023 7376290802 SWARN KAUR W/O SWARN SINGH BANK OF INDIA(508505)
23 JAGRAON PB-04-001-027-001/166
(Hathur) 		2604001000NRG24161020230367623 16/10/2023 BALJIT KAUR 2604001WL017879 BALJIT KAUR 00048 BKID0006513 606 606 Processed 11/11/2023 7376290820 BALJIT KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
24 JAGRAON PB-04-001-027-001/212
(Hathur) 		2604001000NRG24161020230367625 16/10/2023 MANJIT KAUR 2604001WL017879 MANJIT KAUR 00048 BKID0006513 303 303 Processed 11/11/2023 7376290857 MANJIT KAUR S/O SATIPAL SINGH BANK OF INDIA(508505)
25 JAGRAON PB-04-001-027-001/217
(Hathur) 		2604001000NRG24161020230367627 16/10/2023 GULZAR SINGH 2604001WL017879 GULZAR SINGH 00048 BKID0006513 909 909 Processed 11/11/2023 7376290797 GULZARA SINGH S/O JAWALA SINGH BANK OF INDIA(508505)
26 JAGRAON PB-04-001-027-001/221
(Hathur) 		2604001000NRG24161020230367628 16/10/2023 MANJIT KAUR 2604001WL017879 MANJIT KAUR 00048 BKID0006513 606 606 Processed 11/11/2023 7376290798 MANGAT SINGH & MANJIT KAUR BANK OF INDIA(508505)
27 JAGRAON PB-04-001-027-001/271
(Hathur) 		2604001000NRG24161020230367629 16/10/2023 SHINDER KAUR 2604001WL017879 SHINDER KAUR 00048 BKID0006513 909 909 Processed 11/11/2023 7376290799 SHINDERPAL KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
28 JAGRAON PB-04-001-027-001/334
(Hathur) 		2604001000NRG24161020230367631 16/10/2023 RANI 2604001WL017879 RANI 00048 BKID0006513 909 909 Processed 11/11/2023 7376290813 RANI W/O JAGTAR SINGH BANK OF INDIA(508505)
29 JAGRAON PB-04-001-027-001/410
(Hathur) 		2604001000NRG24161020230367632 16/10/2023 MALKIT KAUR 2604001WL017879 MALKIT KAUR 00048 BKID0006513 909 909 Processed 11/11/2023 7376290800 MALKIT KAUR W/O MUKHTIAR SINGH BANK OF INDIA(508505)
30 JAGRAON PB-04-001-027-001/471
(Hathur) 		2604001000NRG24161020230367633 16/10/2023 PARAMJIT KAUR 2604001WL017879 PARAMJIT KAUR 00048 BKID0006513 606 606 Processed 11/11/2023 7376290801 PARAMJIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
31 JAGRAON PB-04-001-027-001/474
(Hathur) 		2604001000NRG24161020230367634 16/10/2023 HARBHAJAN KAUR 2604001WL017879 HARBHAJAN KAUR 00048 BKID0006513 606 606 Processed 11/11/2023 7376290803 HARBHJAN KAUR ICICI BANK LTD(508534)
32 JAGRAON PB-04-001-027-001/538
(Hathur) 		2604001000NRG24161020230367635 16/10/2023 BHAJAN KAUR 2604001WL017879 BHAJAN KAUR 00048 BKID0006513 606 606 Processed 11/11/2023 7376290804 BHAJAN KAUR W/O CHHOTA SINGH BANK OF INDIA(508505)
33 JAGRAON PB-04-001-027-001/549
(Hathur) 		2604001000NRG24161020230367636 16/10/2023 RAJWINDER KAUR 2604001WL017879 RAJWINDER KAUR 00048 BKID0006513 909 909 Processed 11/11/2023 7376290805 RAJWINDER KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
34 JAGRAON PB-04-001-027-001/550
(Hathur) 		2604001000NRG24161020230367637 16/10/2023 SARABJIT KAUR 2604001WL017879 SARABJIT KAUR 00048 BKID0006513 303 303 Processed 11/11/2023 7376290856 SARABJIT KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
35 JAGRAON PB-04-001-027-001/557
(Hathur) 		2604001000NRG24161020230367638 16/10/2023 NASEEB KAUR 2604001WL017879 NASEEB KAUR 00048 BKID0006513 909 909 Processed 11/11/2023 7376290806 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAGRAON PB-04-001-027-001/584
(Hathur) 		2604001000NRG24161020230367639 16/10/2023 KAMALJIT KAUR 2604001WL017879 KAMALJIT KAUR 00048 BKID0006513 909 909 Processed 11/11/2023 7376290812 KAMALJIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
37 JAGRAON PB-04-001-027-001/594
(Hathur) 		2604001000NRG24161020230367640 16/10/2023 SWARANJIT KAUR 2604001WL017879 SWARANJIT KAUR 00048 BKID0006513 606 606 Processed 11/11/2023 7376290810 SWARANJIT KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
38 JAGRAON PB-04-001-027-001/624
(Hathur) 		2604001000NRG24161020230367641 16/10/2023 GURMEET KAUR 2604001WL017879 GURMEET KAUR 00048 BKID0006513 909 909 Processed 11/11/2023 7376290700 GURMEET KAUR ICICI BANK LTD(508534)
39 JAGRAON PB-04-001-027-001/632
(Hathur) 		2604001000NRG24161020230367642 16/10/2023 BHAGWANT SINGH 2604001WL017879 BHAGWANT SINGH 00048 BKID0006513 606 606 Processed 11/11/2023 7376290811 BHAGWANT SINGH S/O DALIP SINGH BANK OF INDIA(508505)
40 JAGRAON PB-04-001-027-001/706
(Hathur) 		2604001000NRG24161020230367643 16/10/2023 BALOUR SINGH 2604001WL017879 BALOUR SINGH 00048 BKID0006513 909 909 Processed 11/11/2023 7376290848 BALOR SINGH ICICI BANK LTD(508534)
41 JAGRAON PB-04-001-027-001/711
(Hathur) 		2604001000NRG24161020230367645 16/10/2023 HARDEEP KAUR 2604001WL017879 HARDEEP KAUR 00048 BKID0006513 606 606 Processed 11/11/2023 7376290821 HARDEEP KAUR WO DALJIT SINGH BANK OF INDIA(508505)
42 JAGRAON PB-04-001-027-001/712
(Hathur) 		2604001000NRG24161020230367646 16/10/2023 MANJIT KAUR 2604001WL017879 MANJIT KAUR 00048 BKID0006513 606 606 Processed 11/11/2023 7376290841 MANJIT KAUR ICICI BANK LTD(508534)
43 JAGRAON PB-04-001-027-001/716
(Hathur) 		2604001000NRG24161020230367647 16/10/2023 Amarjit Kaur 2604001WL017879 Amarjit Kaur 00048 BKID0006513 606 606 Processed 11/11/2023 7376290850 AMARJIT KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
44 JAGRAON PB-04-001-027-001/8
(Hathur) 		2604001000NRG24161020230367650 16/10/2023 JIT KAUR 2604001WL017879 JIT KAUR 00048 BKID0006513 606 606 Processed 11/11/2023 7376290618 JIT KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
SubTotal 17877 17877
45 JAGRAON PB-04-001-002-001/225
(Agwar Khowaja Baju) 		2604001000NRG24161020230367753 16/10/2023 PARAMJIT KAUR 2604001WL017885 PARAMJIT KAUR 00078 CNRB0002097 606 606 Processed 11/11/2023 7376290672 PARAMJIT KAUR W O PAWANDEEP SINGH CANARA BANK(508532)
46 JAGRAON PB-04-001-002-001/235
(Agwar Khowaja Baju) 		2604001000NRG24161020230367754 16/10/2023 VEERPAL KAUR 2604001WL017885 VEERPAL KAUR 00078 CNRB0002097 303 303 Processed 11/11/2023 7376290666 Mr. VIRPAL KAUR INDIAN BANK(607105)
47 JAGRAON PB-04-001-002-001/294
(Agwar Khowaja Baju) 		2604001000NRG24161020230367755 16/10/2023 HINDRAJ 2604001WL017885 HINDRAJ 00078 CNRB0002097 606 606 Processed 11/11/2023 7376290673 HINDRAJ CANARA BANK(508532)
48 JAGRAON PB-04-001-002-001/99
(Agwar Khowaja Baju) 		2604001000NRG24161020230367761 16/10/2023 NIRMAL KAUR 2604001WL017885 NIRMAL KAUR 00078 CNRB0002097 606 606 Processed 11/11/2023 7376290665 NIRMAL KAUR HDFC BANK LTD(607152)
49 JAGRAON PB-04-001-035-001/84
(Kothe Sher Jang) 		2604001000NRG24161020230367713 16/10/2023 SUKHPREET KAUR 2604001WL017883 SUKHPREET KAUR 00078 CNRB0002097 1818 1818 Processed 11/11/2023 7376290777 SUKHPREET KAUR CANARA BANK(508532)
50 JAGRAON PB-04-002-004-001/212
(Amargarh Kaler) 		2604002000NRG24161020230367552 16/10/2023 NARINDER KAUR 2604002WL017875 NARINDER KAUR 00078 CNRB0002097 2121 2121 Processed 11/11/2023 7376290746 NARINDER KAUR W O KULWINDER SINGH CANARA BANK(508532)
51 JAGRAON PB-04-002-004-001/296
(Amargarh Kaler) 		2604002000NRG24161020230367261 16/10/2023 SUKHDEEP KAUR 2604002WL017861 SUKHDEEP KAUR 00078 CNRB0002097 1515 1515 Processed 11/11/2023 7376290739 SUKHDEEP KAUR HDFC BANK LTD(607152)
SubTotal 7575 7575
52 JAGRAON PB-04-002-004-001/173
(Amargarh Kaler) 		2604002000NRG24161020230367544 16/10/2023 SURJIT SINGH 2604002WL017875 SURJIT SINGH 00089 CBIN0280366 1818 1818 Processed 11/11/2023 7376290785 Mr. SURJIT SINGH CENTRAL BANK OF INDIA(607115)
53 JAGRAON PB-04-002-004-001/232
(Amargarh Kaler) 		2604002000NRG24161020230367557 16/10/2023 AMARJIT SINGH 2604002WL017875 AMARJIT SINGH 00089 CBIN0280366 2121 2121 Processed 11/11/2023 7376290722 Mr. AMARJIT SINGH CENTRAL BANK OF INDIA(607115)
54 JAGRAON PB-04-002-004-001/258
(Amargarh Kaler) 		2604002000NRG24161020230367255 16/10/2023 BINDER KAUR 2604002WL017861 BINDER KAUR 00089 CBIN0280366 1515 1515 Processed 11/11/2023 7376290760 BINDER KAUR HDFC BANK LTD(607152)
55 JAGRAON PB-04-002-004-001/260
(Amargarh Kaler) 		2604002000NRG24161020230367256 16/10/2023 AMARJIT KAUR 2604002WL017861 AMARJIT KAUR 00089 CBIN0280366 1515 1515 Processed 11/11/2023 7376290725 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
56 JAGRAON PB-04-002-004-001/278
(Amargarh Kaler) 		2604002000NRG24161020230367258 16/10/2023 SANDEEP KAUR 2604002WL017861 SANDEEP KAUR 00089 CBIN0280366 1515 1515 Processed 11/11/2023 7376290759 Ms. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
57 JAGRAON PB-04-002-004-001/299
(Amargarh Kaler) 		2604002000NRG24161020230367262 16/10/2023 RAJINDER KAUR 2604002WL017861 RAJINDER KAUR 00089 CBIN0280366 1515 1515 Processed 11/11/2023 7376290724 RAJINDER KAUR ICICI BANK LTD(508534)
58 JAGRAON PB-04-002-004-001/302
(Amargarh Kaler) 		2604002000NRG24161020230367263 16/10/2023 KALLU SINGH 2604002WL017861 KALLU SINGH 00089 CBIN0280366 1515 1515 Processed 11/11/2023 7376290735 Kallu Singh AIRTEL PAYMENTS BANK LIMITED(990288)
59 JAGRAON PB-04-002-004-001/312
(Amargarh Kaler) 		2604002000NRG24161020230367264 16/10/2023 JASPREET KAUR 2604002WL017861 JASPREET KAUR 00089 CBIN0280366 1515 1515 Processed 11/11/2023 7376290726 Mrs. Jaspreet Kaur CENTRAL BANK OF INDIA(607115)
60 JAGRAON PB-04-002-004-001/37
(Amargarh Kaler) 		2604002000NRG24161020230367265 16/10/2023 Bikar Singh 2604002WL017861 Bikar Singh 00089 CBIN0280366 1515 1515 Processed 11/11/2023 7376290691 Mr. BIKKAR SINGH CENTRAL BANK OF INDIA(607115)
61 JAGRAON PB-04-002-004-001/41
(Amargarh Kaler) 		2604002000NRG24161020230367266 16/10/2023 Kulwant Kaur 2604002WL017861 Kulwant Kaur 00089 CBIN0280366 1515 1515 Processed 11/11/2023 7376290723 Mrs. KULWANT KAUR CENTRAL BANK OF INDIA(607115)
62 JAGRAON PB-04-002-004-001/74
(Amargarh Kaler) 		2604002000NRG24161020230367272 16/10/2023 Baljit Kaur 2604002WL017861 Baljit Kaur 00089 CBIN0280366 606 606 Processed 11/11/2023 7376290736 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
63 JAGRAON PB-04-002-004-001/89
(Amargarh Kaler) 		2604002000NRG24161020230367274 16/10/2023 Naib Singh 2604002WL017861 Naib Singh 00089 CBIN0280366 606 606 Processed 11/11/2023 7376290782 Mr. NAIB SINGH CENTRAL BANK OF INDIA(607115)
64 JAGRAON PB-04-002-004-001/98
(Amargarh Kaler) 		2604002000NRG24161020230367276 16/10/2023 Jasvir Kaur 2604002WL017861 Jasvir Kaur 00089 CBIN0280366 1818 1818 Processed 11/11/2023 7376290688 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 19089 19089
65 JAGRAON PB-04-002-077-001/368
(Sherpura Kalan) 		2604002000NRG24161020230367145 16/10/2023 KARAMJIT KAUR 2604002WL017856 KARAMJIT KAUR 00089 CBIN0284685 1818 1818 Processed 11/11/2023 7376290778 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
66 JAGRAON PB-04-001-002-001/204
(Agwar Khowaja Baju) 		2604001000NRG24161020230367752 16/10/2023 SHINDER KAUR 2604001WL017885 SHINDER KAUR 00152 HDFC0000200 606 606 Processed 11/11/2023 7376290683 SHINDER KAUR HDFC BANK LTD(607152)
SubTotal 606 606
67 JAGRAON PB-04-001-002-001/183
(Agwar Khowaja Baju) 		2604001000NRG24161020230367750 16/10/2023 ANITA 2604001WL017885 ANITA 00152 HDFC0000397 303 303 Processed 11/11/2023 7376290667 ANITA HDFC BANK LTD(607152)
68 JAGRAON PB-04-001-017-001/116
(Cheemna) 		2604001000NRG24161020230367220 16/10/2023 SUKHWINDER SINGH 2604001WL017860 SUKHWINDER SINGH 00152 HDFC0000397 1212 1212 Processed 11/11/2023 7376290775 SUKHWINDER SINGH HDFC BANK LTD(607152)
69 JAGRAON PB-04-001-017-001/200
(Cheemna) 		2604001000NRG24161020230367233 16/10/2023 SUKHWINDER KAUR 2604001WL017860 SUKHWINDER KAUR 00152 HDFC0000397 1515 1515 Processed 11/11/2023 7376290780 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
70 JAGRAON PB-04-002-040-001/49
(Kanian Khurd) 		2604002000NRG24161020230367170 16/10/2023 MANJEET SINGH 2604002WL017858 MANJEET SINGH 00152 HDFC0002888 2424 2424 Processed 11/11/2023 7376290752 MANJEET SINGH HDFC BANK LTD(607152)
71 JAGRAON PB-04-002-061-001/104
(Parjian Kalan (Abadi)) 		2604002000NRG24161020230367828 16/10/2023 AMRO BAI 2604002WL017890 AMRO BAI 00152 HDFC0002888 2121 2121 Processed 11/11/2023 7376290697 AMRO BAI HDFC BANK LTD(607152)
72 JAGRAON PB-04-002-061-001/30
(Parjian Kalan (Abadi)) 		2604002000NRG24161020230367857 16/10/2023 Boor Singh 2604002WL017890 Boor Singh 00152 HDFC0002888 1818 1818 Processed 11/11/2023 7376290670 BURH SINGH HDFC BANK LTD(607152)
73 JAGRAON PB-04-002-061-001/53
(Parjian Kalan (Abadi)) 		2604002000NRG24161020230367862 16/10/2023 LAL SINGH 2604002WL017890 LAL SINGH 00152 HDFC0002888 2121 2121 Processed 11/11/2023 7376290768 LAL SINGH HDFC BANK LTD(607152)
74 JAGRAON PB-04-002-061-001/54
(Parjian Kalan (Abadi)) 		2604002000NRG24161020230367863 16/10/2023 Karnail Singh 2604002WL017890 Karnail Singh 00152 HDFC0002888 1515 1515 Processed 11/11/2023 7376290669 KARNAIL SINGH HDFC BANK LTD(607152)
75 JAGRAON PB-04-002-061-001/75
(Parjian Kalan (Abadi)) 		2604002000NRG24161020230367874 16/10/2023 MAHINDER SINGH 2604002WL017890 MAHINDER SINGH 00152 HDFC0002888 2121 2121 Processed 11/11/2023 7376290693 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
76 JAGRAON PB-04-002-061-001/81
(Parjian Kalan (Abadi)) 		2604002000NRG24161020230367875 16/10/2023 GURCHARAN SINGH 2604002WL017890 GURCHARAN SINGH 00152 HDFC0002888 303 303 Processed 11/11/2023 7376290696 KOMALPREET KAUR U/G GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
77 JAGRAON PB-04-002-061-001/92
(Parjian Kalan (Abadi)) 		2604002000NRG24161020230367879 16/10/2023 SHANO BAI 2604002WL017890 SHANO BAI 00152 HDFC0002888 1212 1212 Processed 11/11/2023 7376290694 MRS SANO BAI STATE BANK OF INDIA(508548)
78 JAGRAON PB-04-002-061-001/93
(Parjian Kalan (Abadi)) 		2604002000NRG24161020230367880 16/10/2023 MAYA 2604002WL017890 MAYA 00152 HDFC0002888 1212 1212 Processed 11/11/2023 7376290692 MAIA HDFC BANK LTD(607152)
79 JAGRAON PB-04-002-061-001/96
(Parjian Kalan (Abadi)) 		2604002000NRG24161020230367881 16/10/2023 KULWANT KAUR 2604002WL017890 KULWANT KAUR 00152 HDFC0002888 1212 1212 Processed 11/11/2023 7376290698 KULWANT KAUR HDFC BANK LTD(607152)
SubTotal 16059 16059
80 JAGRAON PB-04-002-004-001/282
(Amargarh Kaler) 		2604002000NRG24161020230367259 16/10/2023 SARABJIT KAUR 2604002WL017861 SARABJIT KAUR 00152 HDFC0003312 1515 1515 Processed 11/11/2023 7376290737 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
81 JAGRAON PB-04-002-061-001/135
(Parjian Kalan (Abadi)) 		2604002000NRG24161020230367842 16/10/2023 HARBANS SINGH 2604002WL017890 HARBANS SINGH 00152 HDFC0003377 909 909 Processed 11/11/2023 7376290788 HARBANS SINGH HDFC BANK LTD(607152)
82 JAGRAON PB-04-002-061-001/73
(Parjian Kalan (Abadi)) 		2604002000NRG24161020230367873 16/10/2023 Swarn Kaur 2604002WL017890 Swarn Kaur 00152 HDFC0003377 909 909 Processed 11/11/2023 7376290668 SWARAN KAUR HDFC BANK LTD(607152)
83 JAGRAON PB-04-002-061-001/86
(Parjian Kalan (Abadi)) 		2604002000NRG24161020230367876 16/10/2023 AMAR KAUR 2604002WL017890 AMAR KAUR 00152 HDFC0003377 1212 1212 Processed 11/11/2023 7376290784 AMAR KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
84 JAGRAON PB-04-001-035-001/37
(Kothe Sher Jang) 		2604001000NRG24161020230367704 16/10/2023 HUSHYAR KAUR 2604001WL017883 HUSHYAR KAUR 00165 IBKL0001014 1515 1515 Processed 11/11/2023 7376290662 HUSHIAR KAUR ICICI BANK LTD(508534)
85 JAGRAON PB-04-001-035-001/63
(Kothe Sher Jang) 		2604001000NRG24161020230367706 16/10/2023 PARATMJIT KAUR 2604001WL017883 PARATMJIT KAUR 00165 IBKL0001014 1212 1212 Processed 11/11/2023 7376290663 PARAMJIT KAUR W/O TARANJIT SINGH IDBI BANK(607095)
86 JAGRAON PB-04-001-035-001/65
(Kothe Sher Jang) 		2604001000NRG24161020230367707 16/10/2023 SUKHWINDER KAUR 2604001WL017883 SUKHWINDER KAUR 00165 IBKL0001014 909 909 Processed 11/11/2023 7376290776 SUKHWINDER KAUR IDBI BANK(607095)
87 JAGRAON PB-04-001-035-001/69
(Kothe Sher Jang) 		2604001000NRG24161020230367710 16/10/2023 KRISHNA 2604001WL017883 KRISHNA 00165 IBKL0001014 1212 1212 Processed 11/11/2023 7376290779 KRISHNA IDBI BANK(607095)
88 JAGRAON PB-04-002-077-001/374
(Sherpura Kalan) 		2604002000NRG24161020230367146 16/10/2023 HARJIT KAUR 2604002WL017856 HARJIT KAUR 00165 IBKL0001014 1818 1818 Processed 11/11/2023 7376290716 Mrs. HARJIT KAUR INDIAN BANK(607105)
SubTotal 6666 6666
89 JAGRAON PB-04-001-039-001/474
(Mallah) 		2604001000NRG24161020230367959 16/10/2023 SUKHWANT SINGH 2604001WL017895 SUKHWANT SINGH 00168 ICIC0003142 2121 2121 Processed 11/11/2023 7376290714 SUKHWANT SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
90 JAGRAON PB-04-001-002-001/363
(Agwar Khowaja Baju) 		2604001000NRG24161020230367756 16/10/2023 MOHAN LAL 2604001WL017885 MOHAN LAL 00176 IDIB000J002 606 606 Processed 11/11/2023 7376290751 Mr. MOHAN LAL INDIAN BANK(607105)
SubTotal 606 606
91 JAGRAON PB-04-001-037-001/100
(Lakha) 		2604001000NRG24161020230367181 16/10/2023 MALKIT KAUR 2604001WL017859 MALKIT KAUR 00349 PSIB0000251 1818 1818 Processed 11/11/2023 7376290913 MALKEET KAUR W/O AMAR SINGH PUNJAB & SIND BANK(607087)
92 JAGRAON PB-04-001-037-001/144
(Lakha) 		2604001000NRG24161020230367182 16/10/2023 GURMIT KAUR 2604001WL017859 GURMIT KAUR 00349 PSIB0000251 1818 1818 Processed 11/11/2023 7376290896 GURMIT KAUR PUNJAB & SIND BANK(607087)
93 JAGRAON PB-04-001-037-001/148
(Lakha) 		2604001000NRG24161020230367183 16/10/2023 BALBIR KAUR 2604001WL017859 BALBIR KAUR 00349 PSIB0000251 1515 1515 Processed 11/11/2023 7376290903 BALVIR KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
94 JAGRAON PB-04-001-037-001/185
(Lakha) 		2604001000NRG24161020230367184 16/10/2023 MAHINDER KAUR 2604001WL017859 MAHINDER KAUR 00349 PSIB0000251 1515 1515 Processed 11/11/2023 7376290894 MAHINDER KAUR ICICI BANK LTD(508534)
95 JAGRAON PB-04-001-037-001/195
(Lakha) 		2604001000NRG24161020230367185 16/10/2023 SURJIT KAUR 2604001WL017859 SURJIT KAUR 00349 PSIB0000251 1515 1515 Processed 11/11/2023 7376290900 SURJIT KAUR WO RAJA SINGH PUNJAB & SIND BANK(607087)
96 JAGRAON PB-04-001-037-001/209
(Lakha) 		2604001000NRG24161020230367186 16/10/2023 SUKHMAIL KAUR 2604001WL017859 SUKHMAIL KAUR 00349 PSIB0000251 1818 1818 Processed 11/11/2023 7376290902 SUKHMEL KAUR PUNJAB & SIND BANK(607087)
97 JAGRAON PB-04-001-037-001/223
(Lakha) 		2604001000NRG24161020230367187 16/10/2023 BALJIT KAUR 2604001WL017859 BALJIT KAUR 00349 PSIB0000251 1515 1515 Processed 11/11/2023 7376290901 BALJIT KAUR PUNJAB & SIND BANK(607087)
98 JAGRAON PB-04-001-037-001/304
(Lakha) 		2604001000NRG24161020230367191 16/10/2023 SWARAN KAUR 2604001WL017859 SWARAN KAUR 00349 PSIB0000251 606 606 Processed 11/11/2023 7376290895 SWARNJIT KAUR AXIS BANK(607153)
99 JAGRAON PB-04-001-037-001/341
(Lakha) 		2604001000NRG24161020230367193 16/10/2023 PARAMJIT KAUR 2604001WL017859 PARAMJIT KAUR 00349 PSIB0000251 1515 1515 Processed 11/11/2023 7376290910 PARAMJIT KAUR WO JAGRAJ SINGH PUNJAB & SIND BANK(607087)
100 JAGRAON PB-04-001-037-001/424
(Lakha) 		2604001000NRG24161020230367197 16/10/2023 CHARANJIT KAUR 2604001WL017859 CHARANJIT KAUR 00349 PSIB0000251 303 303 Processed 11/11/2023 7376290898 CHARANJIT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
101 JAGRAON PB-04-001-037-001/427
(Lakha) 		2604001000NRG24161020230367198 16/10/2023 AMARJIT KAUR 2604001WL017859 AMARJIT KAUR 00349 PSIB0000251 1515 1515 Processed 11/11/2023 7376290897 AMARJIT KAUR ICICI BANK LTD(508534)
102 JAGRAON PB-04-001-037-001/429
(Lakha) 		2604001000NRG24161020230367199 16/10/2023 BALOAR SINGH 2604001WL017859 BALOAR SINGH 00349 PSIB0000251 1818 1818 Processed 11/11/2023 7376290904 BALOUR SINGH ICICI BANK LTD(508534)
103 JAGRAON PB-04-001-037-001/449
(Lakha) 		2604001000NRG24161020230367200 16/10/2023 gurdev 2604001WL017859 gurdev 00349 PSIB0000251 1515 1515 Processed 11/11/2023 7376290912 GURDEV KAUR W/O NAND SINGH & DSSO LUDHIA BANK OF INDIA(508505)
104 JAGRAON PB-04-001-037-001/463
(Lakha) 		2604001000NRG24161020230367201 16/10/2023 KULWINDER KAUR 2604001WL017859 KULWINDER KAUR 00349 PSIB0000251 1515 1515 Processed 11/11/2023 7376290628 PARVINDER KAUR PUNJAB & SIND BANK(607087)
105 JAGRAON PB-04-001-037-001/464
(Lakha) 		2604001000NRG24161020230367202 16/10/2023 CHARANJIT KAUR 2604001WL017859 CHARANJIT KAUR 00349 PSIB0000251 1515 1515 Processed 11/11/2023 7376290911 CHARANJEET KAUR ICICI BANK LTD(508534)
106 JAGRAON PB-04-001-037-001/506
(Lakha) 		2604001000NRG24161020230367204 16/10/2023 SANDEEP KAUR 2604001WL017859 SANDEEP KAUR 00349 PSIB0000251 1212 1212 Processed 11/11/2023 7376290632 SANDEEP KAUR PUNJAB & SIND BANK(607087)
107 JAGRAON PB-04-001-037-001/63
(Lakha) 		2604001000NRG24161020230367209 16/10/2023 PARAMJIT KAUR 2604001WL017859 PARAMJIT KAUR 00349 PSIB0000251 1212 1212 Processed 11/11/2023 7376290899 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 24240 24240
108 JAGRAON PB-04-002-080-001/115
(Sodhiwala) 		2604002000NRG24161020230367481 16/10/2023 MANDEEP KAUR 2604002WL017874 MANDEEP KAUR 00349 PSIB0000297 1818 1818 Processed 11/11/2023 7376290924 MANDEEP KAUR WO PARAMJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
109 JAGRAON PB-04-001-042-001/104
(Manuke) 		2604001000NRG24161020230367602 16/10/2023 PARAMJIT KAUR 2604001WL017878 PARAMJIT KAUR 00349 PSIB0000437 2121 2121 Processed 11/11/2023 7376290953 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
110 JAGRAON PB-04-001-042-001/129
(Manuke) 		2604001000NRG24161020230367603 16/10/2023 kuldip kaur 2604001WL017878 kuldip kaur 00349 PSIB0000437 606 606 Processed 11/11/2023 7376290952 KULDIP KAUR PUNJAB & SIND BANK(607087)
111 JAGRAON PB-04-001-042-001/175
(Manuke) 		2604001000NRG24161020230367605 16/10/2023 MANJIT KAUR 2604001WL017878 MANJIT KAUR 00349 PSIB0000437 606 606 Processed 11/11/2023 7376290581 MANJEET KAUR PUNJAB & SIND BANK(607087)
112 JAGRAON PB-04-001-042-001/179
(Manuke) 		2604001000NRG24161020230367606 16/10/2023 CHARANJIT KAUR 2604001WL017878 CHARANJIT KAUR 00349 PSIB0000437 606 606 Processed 11/11/2023 7376290951 CHARANJIT KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
113 JAGRAON PB-04-001-042-001/246
(Manuke) 		2604001000NRG24161020230367608 16/10/2023 SADHU SINGH 2604001WL017878 SADHU SINGH 00349 PSIB0000437 303 303 Processed 11/11/2023 7376290963 SADHU SINGH PUNJAB & SIND BANK(607087)
114 JAGRAON PB-04-001-042-001/308
(Manuke) 		2604001000NRG24161020230367610 16/10/2023 GURMAIL KAUR 2604001WL017878 GURMAIL KAUR 00349 PSIB0000437 2121 2121 Processed 11/11/2023 7376290958 GURMEL KAUR PUNJAB & SIND BANK(607087)
115 JAGRAON PB-04-001-042-001/372
(Manuke) 		2604001000NRG24161020230367611 16/10/2023 BALVIR KAUR 2604001WL017878 BALVIR KAUR 00349 PSIB0000437 2121 2121 Processed 11/11/2023 7376290961 BALVIR KAUR PUNJAB & SIND BANK(607087)
116 JAGRAON PB-04-001-042-001/379
(Manuke) 		2604001000NRG24161020230367612 16/10/2023 DARSHAN SINGH 2604001WL017878 DARSHAN SINGH 00349 PSIB0000437 2121 2121 Processed 11/11/2023 7376290962 DARSHAN SINGH ICICI BANK LTD(508534)
117 JAGRAON PB-04-001-042-001/382
(Manuke) 		2604001000NRG24161020230367613 16/10/2023 RANJIT KAUR 2604001WL017878 RANJIT KAUR 00349 PSIB0000437 2121 2121 Processed 11/11/2023 7376290568 RANJIT KAUR ICICI BANK LTD(508534)
118 JAGRAON PB-04-001-042-001/4
(Manuke) 		2604001000NRG24161020230367614 16/10/2023 CHARAN SINGH 2604001WL017878 CHARAN SINGH 00349 PSIB0000437 2121 2121 Processed 11/11/2023 7376290603 CHARAN SINGH PUNJAB & SIND BANK(607087)
119 JAGRAON PB-04-001-042-001/403
(Manuke) 		2604001000NRG24161020230367615 16/10/2023 GURMEET KAUR 2604001WL017878 GURMEET KAUR 00349 PSIB0000437 2121 2121 Processed 11/11/2023 7376290598 GURMIT KAUR PUNJAB & SIND BANK(607087)
120 JAGRAON PB-04-001-042-001/419
(Manuke) 		2604001000NRG24161020230367616 16/10/2023 MANJIT KAUR 2604001WL017878 MANJIT KAUR 00349 PSIB0000437 2121 2121 Processed 11/11/2023 7376290597 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 19089 19089
121 JAGRAON PB-04-001-017-001/190
(Cheemna) 		2604001000NRG24161020230367232 16/10/2023 PARMINDER KAUR 2604001WL017860 PARMINDER KAUR 00349 PSIB0021188 909 909 Processed 11/11/2023 7376290771 PARMINDER KAUR PUNJAB & SIND BANK(607087)
122 JAGRAON PB-04-001-017-001/95
(Cheemna) 		2604001000NRG24161020230367247 16/10/2023 JASVIR KAUR 2604001WL017860 JASVIR KAUR 00349 PSIB0021188 1515 1515 Processed 11/11/2023 7376290654 JASVIR KAUR WO RAM ASRA PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
123 JAGRAON PB-04-001-037-001/25
(Lakha) 		2604001000NRG24161020230367189 16/10/2023 SARABJIT KAUR 2604001WL017859 SARABJIT KAUR 00349 PSIB0021312 1212 1212 Processed 11/11/2023 7376290711 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
124 JAGRAON PB-04-001-037-001/256
(Lakha) 		2604001000NRG24161020230367190 16/10/2023 BALJIT KAUR 2604001WL017859 BALJIT KAUR 00349 PSIB0021312 1515 1515 Processed 11/11/2023 7376290710 BALJIT KAUR ICICI BANK LTD(508534)
125 JAGRAON PB-04-001-037-001/33
(Lakha) 		2604001000NRG24161020230367192 16/10/2023 SUKHWINDER KAUR 2604001WL017859 SUKHWINDER KAUR 00349 PSIB0021312 1515 1515 Processed 11/11/2023 7376290728 SUKHWINDER KAUR ICICI BANK LTD(508534)
126 JAGRAON PB-04-001-037-001/37
(Lakha) 		2604001000NRG24161020230367195 16/10/2023 RANJIT KAUR 2604001WL017859 RANJIT KAUR 00349 PSIB0021312 1212 1212 Processed 11/11/2023 7376290712 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
127 JAGRAON PB-04-001-037-001/405
(Lakha) 		2604001000NRG24161020230367196 16/10/2023 RUPINDER KAUR 2604001WL017859 RUPINDER KAUR 00349 PSIB0021312 1515 1515 Processed 11/11/2023 7376290646 RUPINDER KAUR PUNJAB & SIND BANK(607087)
128 JAGRAON PB-04-001-037-001/473
(Lakha) 		2604001000NRG24161020230367203 16/10/2023 KARTAR KAUR 2604001WL017859 KARTAR KAUR 00349 PSIB0021312 606 606 Processed 11/11/2023 7376290708 KARTAR KAUR ICICI BANK LTD(508534)
129 JAGRAON PB-04-001-037-001/509
(Lakha) 		2604001000NRG24161020230367205 16/10/2023 GURMAIL SINGH 2604001WL017859 GURMAIL SINGH 00349 PSIB0021312 1515 1515 Processed 11/11/2023 7376290761 GURMEL SINGH ICICI BANK LTD(508534)
130 JAGRAON PB-04-001-037-001/538
(Lakha) 		2604001000NRG24161020230367206 16/10/2023 HARBANS KAUR 2604001WL017859 HARBANS KAUR 00349 PSIB0021312 303 303 Processed 11/11/2023 7376290762 HARBANS KAUR ICICI BANK LTD(508534)
131 JAGRAON PB-04-001-037-001/579
(Lakha) 		2604001000NRG24161020230367207 16/10/2023 JOGINDER KAUR 2604001WL017859 JOGINDER KAUR 00349 PSIB0021312 1515 1515 Processed 11/11/2023 7376290747 JOGINDER KAUR ICICI BANK LTD(508534)
132 JAGRAON PB-04-001-037-001/589
(Lakha) 		2604001000NRG24161020230367208 16/10/2023 GURDEV KAUR 2604001WL017859 GURDEV KAUR 00349 PSIB0021312 1515 1515 Processed 11/11/2023 7376290730 GURDEV KAUR ICICI BANK LTD(508534)
133 JAGRAON PB-04-001-037-001/641
(Lakha) 		2604001000NRG24161020230367210 16/10/2023 GURMIT KAUR 2604001WL017859 GURMIT KAUR 00349 PSIB0021312 1818 1818 Processed 11/11/2023 7376290729 GURMIT KAUR ICICI BANK LTD(508534)
134 JAGRAON PB-04-001-037-001/650
(Lakha) 		2604001000NRG24161020230367211 16/10/2023 SUKHWINDER KAUR 2604001WL017859 SUKHWINDER KAUR 00349 PSIB0021312 1515 1515 Processed 11/11/2023 7376290713 SUKHWINDER KAUR ICICI BANK LTD(508534)
135 JAGRAON PB-04-001-037-001/668
(Lakha) 		2604001000NRG24161020230367212 16/10/2023 RANI KAUR 2604001WL017859 RANI KAUR 00349 PSIB0021312 303 303 Processed 11/11/2023 7376290709 RANI KAUR ICICI BANK LTD(508534)
136 JAGRAON PB-04-001-037-001/729
(Lakha) 		2604001000NRG24161020230367215 16/10/2023 Reenu Kaur 2604001WL017859 Reenu Kaur 00349 PSIB0021312 1818 1818 Processed 11/11/2023 7376290765 REENU KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
137 JAGRAON PB-04-001-037-001/75
(Lakha) 		2604001000NRG24161020230367216 16/10/2023 PARDIP KAUR 2604001WL017859 PARDIP KAUR 00349 PSIB0021312 1818 1818 Processed 11/11/2023 7376290707 PARDEEP KAUR ICICI BANK LTD(508534)
SubTotal 19695 19695
138 JAGRAON PB-04-002-077-001/362
(Sherpura Kalan) 		2604002000NRG24161020230367144 16/10/2023 KULWANT KAUR 2604002WL017856 KULWANT KAUR 00349 PSIB0021314 1818 1818 Processed 11/11/2023 7376290686 KULWANT KAUR W/O GURMEL SINGH IDBI BANK(607095)
SubTotal 1818 1818
139 JAGRAON PB-04-002-004-001/103
(Amargarh Kaler) 		2604002000NRG24161020230367539 16/10/2023 Rani Kaur 2604002WL017875 Rani Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376290653 RANI PUNJAB GRAMIN BANK(607138)
140 JAGRAON PB-04-002-004-001/142
(Amargarh Kaler) 		2604002000NRG24161020230367540 16/10/2023 Ajmer Kaur 2604002WL017875 Ajmer Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376290640 Mrs. AJMER KAUR CENTRAL BANK OF INDIA(607115)
141 JAGRAON PB-04-002-004-001/149
(Amargarh Kaler) 		2604002000NRG24161020230367542 16/10/2023 Kirandeep Kaur 2604002WL017875 Kirandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376290645 KIRANJEET KAUR PUNJAB GRAMIN BANK(607138)
142 JAGRAON PB-04-002-004-001/151
(Amargarh Kaler) 		2604002000NRG24161020230367543 16/10/2023 HARJINDER KAUR 2604002WL017875 HARJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376290659 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
143 JAGRAON PB-04-002-004-001/177
(Amargarh Kaler) 		2604002000NRG24161020230367545 16/10/2023 Kulwant Kaur 2604002WL017875 Kulwant Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376290643 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
144 JAGRAON PB-04-002-004-001/181
(Amargarh Kaler) 		2604002000NRG24161020230367546 16/10/2023 Kulwinder Kaur 2604002WL017875 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376290642 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
145 JAGRAON PB-04-002-004-001/189
(Amargarh Kaler) 		2604002000NRG24161020230367547 16/10/2023 Gurmail Kaur 2604002WL017875 Gurmail Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376290635 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
146 JAGRAON PB-04-002-004-001/191
(Amargarh Kaler) 		2604002000NRG24161020230367549 16/10/2023 Ramu 2604002WL017875 Ramu 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376290826 RAMUV IDBI BANK(607095)
147 JAGRAON PB-04-002-004-001/191
(Amargarh Kaler) 		2604002000NRG24161020230367548 16/10/2023 Sabhiya 2604002WL017875 Sabhiya 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376290638 SABHIYA PUNJAB GRAMIN BANK(607138)
148 JAGRAON PB-04-002-004-001/199
(Amargarh Kaler) 		2604002000NRG24161020230367550 16/10/2023 Kuldeep Kaur 2604002WL017875 Kuldeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376290634 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
149 JAGRAON PB-04-002-004-001/210
(Amargarh Kaler) 		2604002000NRG24161020230367551 16/10/2023 KARAMJIT KAUR 2604002WL017875 KARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376290647 KARMJIT KAUR CANARA BANK(508532)
150 JAGRAON PB-04-002-004-001/213
(Amargarh Kaler) 		2604002000NRG24161020230367553 16/10/2023 SURJIT SINGH 2604002WL017875 SURJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376290644 SURJIT SINGH SO SH SARWAN SINGH PUNJAB NATIONAL BANK(508568)
151 JAGRAON PB-04-002-004-001/229
(Amargarh Kaler) 		2604002000NRG24161020230367554 16/10/2023 BALJIT KAUR 2604002WL017875 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376290674 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
152 JAGRAON PB-04-002-004-001/230
(Amargarh Kaler) 		2604002000NRG24161020230367555 16/10/2023 SURJIT KAUR 2604002WL017875 SURJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376290652 SURJIT KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
153 JAGRAON PB-04-002-004-001/231
(Amargarh Kaler) 		2604002000NRG24161020230367556 16/10/2023 BINDER KAUR 2604002WL017875 BINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376290675 Miss. BINDER KAUR CENTRAL BANK OF INDIA(607115)
154 JAGRAON PB-04-002-004-001/233
(Amargarh Kaler) 		2604002000NRG24161020230367249 16/10/2023 BALJIT KAUR 2604002WL017861 BALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376290689 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
155 JAGRAON PB-04-002-004-001/24
(Amargarh Kaler) 		2604002000NRG24161020230367250 16/10/2023 KARAMJIT KAUR 2604002WL017861 KARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376290720 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
156 JAGRAON PB-04-002-004-001/244
(Amargarh Kaler) 		2604002000NRG24161020230367252 16/10/2023 MANDIP KAUR 2604002WL017861 MANDIP KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376290738 MANDIP KAUR PUNJAB GRAMIN BANK(607138)
157 JAGRAON PB-04-002-004-001/250
(Amargarh Kaler) 		2604002000NRG24161020230367253 16/10/2023 HARJINDER KAUR 2604002WL017861 HARJINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376290718 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
158 JAGRAON PB-04-002-004-001/268
(Amargarh Kaler) 		2604002000NRG24161020230367257 16/10/2023 HARJINDER KAUR 2604002WL017861 HARJINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376290764 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
159 JAGRAON PB-04-002-004-001/58
(Amargarh Kaler) 		2604002000NRG24161020230367268 16/10/2023 Charanjit Kaur 2604002WL017861 Charanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376290641 CHARNJIT KAUR PUNJAB GRAMIN BANK(607138)
160 JAGRAON PB-04-002-004-001/68
(Amargarh Kaler) 		2604002000NRG24161020230367269 16/10/2023 Manjit Kaur 2604002WL017861 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376290636 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
161 JAGRAON PB-04-002-004-001/71
(Amargarh Kaler) 		2604002000NRG24161020230367270 16/10/2023 Surjit Kaur 2604002WL017861 Surjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376290639 SURJIT KAUR ICICI BANK LTD(508534)
162 JAGRAON PB-04-002-004-001/73
(Amargarh Kaler) 		2604002000NRG24161020230367271 16/10/2023 Simaranjit Kaur 2604002WL017861 Simaranjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376290701 SWARANJIT KAUR PUNJAB GRAMIN BANK(607138)
163 JAGRAON PB-04-002-004-001/83
(Amargarh Kaler) 		2604002000NRG24161020230367273 16/10/2023 Jaswinder Kaur 2604002WL017861 Jaswinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376290637 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
164 JAGRAON PB-04-002-004-001/89
(Amargarh Kaler) 		2604002000NRG24161020230367275 16/10/2023 Charanjit Kaur 2604002WL017861 Charanjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376290690 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
165 JAGRAON PB-04-002-052-001/140
(Madhepura) 		2604002000NRG24161020230367590 16/10/2023 SURINDER SINGH 2604002WL017877 SURINDER SINGH 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376290792 SURINDER SINGH PUNJAB GRAMIN BANK(607138)
166 JAGRAON PB-04-002-061-001/111
(Parjian Kalan (Abadi)) 		2604002000NRG24161020230367831 16/10/2023 MANJEET KAUR 2604002WL017890 MANJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376290651 MANJIT KAUR HDFC BANK LTD(607152)
167 JAGRAON PB-04-002-070-001/4
(Safipura) 		2604002000NRG24161020230367676 16/10/2023 Kulwinder Kaur 2604002WL017881 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376290630 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
168 JAGRAON PB-04-002-077-001/104
(Sherpura Kalan) 		2604002000NRG24161020230367122 16/10/2023 Mohinder Kaur 2604002WL017856 Mohinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376290676 MAHINDER KAUR DSSO JOINT WO MEJER SINGH PUNJAB & SIND BANK(607087)
169 JAGRAON PB-04-002-077-001/131
(Sherpura Kalan) 		2604002000NRG24161020230367123 16/10/2023 INDERJEET KAUR 2604002WL017856 INDERJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376290719 INDERJEET KAUR PUNJAB GRAMIN BANK(607138)
170 JAGRAON PB-04-002-077-001/135
(Sherpura Kalan) 		2604002000NRG24161020230367124 16/10/2023 Parmjeet Kaur 2604002WL017856 Parmjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376290650 PARAMJIT KAUR W/O SEWAK SINGH IDBI BANK(607095)
171 JAGRAON PB-04-002-077-001/146
(Sherpura Kalan) 		2604002000NRG24161020230367125 16/10/2023 Tej Kaur 2604002WL017856 Tej Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376290624 TEJ KAUR PUNJAB & SIND BANK(607087)
172 JAGRAON PB-04-002-077-001/166
(Sherpura Kalan) 		2604002000NRG24161020230367126 16/10/2023 Virpal Kaur 2604002WL017856 Virpal Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376290622 VEERPAL KAUR BANK OF BARODA(606985)
173 JAGRAON PB-04-002-077-001/171
(Sherpura Kalan) 		2604002000NRG24161020230367127 16/10/2023 Jasmel Kaur 2604002WL017856 Jasmel Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376290656 JASMAIL KAUR DSSO JOINT WO RULDU SINGH PUNJAB & SIND BANK(607087)
174 JAGRAON PB-04-002-077-001/185
(Sherpura Kalan) 		2604002000NRG24161020230367128 16/10/2023 Jarnail Kaur 2604002WL017856 Jarnail Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376290625 JARNAIL KAUR PUNJAB & SIND BANK(607087)
175 JAGRAON PB-04-002-077-001/20
(Sherpura Kalan) 		2604002000NRG24161020230367129 16/10/2023 karamjit kaur 2604002WL017856 karamjit kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376290627 KARAMJIT KAUR IDBI BANK(607095)
176 JAGRAON PB-04-002-077-001/200
(Sherpura Kalan) 		2604002000NRG24161020230367130 16/10/2023 Pali Kaur 2604002WL017856 Pali Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376290626 PALI KAUR W/O MALKIT SINGH IDBI BANK(607095)
177 JAGRAON PB-04-002-077-001/207
(Sherpura Kalan) 		2604002000NRG24161020230367131 16/10/2023 Gurpreet Kaur 2604002WL017856 Gurpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376290658 GURPREET KAUR IDBI BANK(607095)
178 JAGRAON PB-04-002-077-001/214
(Sherpura Kalan) 		2604002000NRG24161020230367132 16/10/2023 Jaswinder Kaur 2604002WL017856 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376290623 JASWINDER KAUR W/O KAMALJIT SINGH IDBI BANK(607095)
179 JAGRAON PB-04-002-077-001/221
(Sherpura Kalan) 		2604002000NRG24161020230367133 16/10/2023 MUKHTIAR SINGH 2604002WL017856 MUKHTIAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376290791 MUKHTIAR SINGH IDBI BANK(607095)
180 JAGRAON PB-04-002-077-001/224
(Sherpura Kalan) 		2604002000NRG24161020230367134 16/10/2023 Rachpal Kaur 2604002WL017856 Rachpal Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376290649 RACHHPAL KAUR HDFC BANK LTD(607152)
181 JAGRAON PB-04-002-077-001/246
(Sherpura Kalan) 		2604002000NRG24161020230367135 16/10/2023 BEANT KAUR 2604002WL017856 BEANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376290682 BEANT KAUR PUNJAB GRAMIN BANK(607138)
182 JAGRAON PB-04-002-077-001/256
(Sherpura Kalan) 		2604002000NRG24161020230367136 16/10/2023 HARBANS KAUR 2604002WL017856 HARBANS KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376290660 HARBANS KAUR PUNJAB & SIND BANK(607087)
183 JAGRAON PB-04-002-077-001/257
(Sherpura Kalan) 		2604002000NRG24161020230367137 16/10/2023 KULWANT KAUR 2604002WL017856 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376290685 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
184 JAGRAON PB-04-002-077-001/263
(Sherpura Kalan) 		2604002000NRG24161020230367138 16/10/2023 HARJIT KAUR 2604002WL017856 HARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376290687 HARJIT KAUR W/O SARABJIT SINGH IDBI BANK(607095)
185 JAGRAON PB-04-002-077-001/3
(Sherpura Kalan) 		2604002000NRG24161020230367139 16/10/2023 Kuldeep kaur 2604002WL017856 Kuldeep kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376290633 KULDEEP KAUR W/O BALVIR SINGH IDBI BANK(607095)
186 JAGRAON PB-04-002-077-001/332
(Sherpura Kalan) 		2604002000NRG24161020230367140 16/10/2023 HARDEEP KAUR 2604002WL017856 HARDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376290657 Mrs. HARDEEP KAUR CENTRAL BANK OF INDIA(607115)
187 JAGRAON PB-04-002-077-001/338
(Sherpura Kalan) 		2604002000NRG24161020230367141 16/10/2023 BALVIR KAUR 2604002WL017856 BALVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376290677 BALVEER KAUR W/O SURJIT SINGH UNION BANK OF INDIA(508500)
188 JAGRAON PB-04-002-077-001/343
(Sherpura Kalan) 		2604002000NRG24161020230367142 16/10/2023 RANJIT KAUR 2604002WL017856 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376290681 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
189 JAGRAON PB-04-002-077-001/358
(Sherpura Kalan) 		2604002000NRG24161020230367143 16/10/2023 BANSO 2604002WL017856 BANSO 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376290717 BANSO KAUR PUNJAB & SIND BANK(607087)
190 JAGRAON PB-04-002-077-001/476
(Sherpura Kalan) 		2604002000NRG24161020230367147 16/10/2023 JASWANT KAUR 2604002WL017856 JASWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376290769 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
191 JAGRAON PB-04-002-077-001/498
(Sherpura Kalan) 		2604002000NRG24161020230367148 16/10/2023 MANJEET KAUR 2604002WL017856 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376290750 MANJEET KAUR W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
192 JAGRAON PB-04-002-077-001/7
(Sherpura Kalan) 		2604002000NRG24161020230367150 16/10/2023 Charanjit Kaur 2604002WL017856 Charanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376290655 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
193 JAGRAON PB-04-002-077-001/71
(Sherpura Kalan) 		2604002000NRG24161020230367151 16/10/2023 SUKHWINDER KAUR 2604002WL017856 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376290721 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
194 JAGRAON PB-04-002-077-001/87
(Sherpura Kalan) 		2604002000NRG24161020230367152 16/10/2023 SHINDER KAUR 2604002WL017856 SHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376290699 SHINDER KAUR HDFC BANK LTD(607152)
SubTotal 100596 100596
195 JAGRAON PB-04-001-017-001/10
(Cheemna) 		2604001000NRG24161020230367217 16/10/2023 RANJIT KAUR 2604001WL017860 RANJIT KAUR 00354 PUNB0003010 1212 1212 Processed 11/11/2023 7376290870 RANJIT KAUR W/0 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
196 JAGRAON PB-04-001-017-001/106
(Cheemna) 		2604001000NRG24161020230367218 16/10/2023 PARAMJIT KAUR 2604001WL017860 PARAMJIT KAUR 00354 PUNB0003010 909 909 Processed 11/11/2023 7376290872 PARAMJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
197 JAGRAON PB-04-001-017-001/111
(Cheemna) 		2604001000NRG24161020230367219 16/10/2023 BALJIT SINGH 2604001WL017860 BALJIT SINGH 00354 PUNB0003010 1212 1212 Processed 11/11/2023 7376290869 BALJIT SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
198 JAGRAON PB-04-001-017-001/118
(Cheemna) 		2604001000NRG24161020230367221 16/10/2023 JASWINDER KAUR 2604001WL017860 JASWINDER KAUR 00354 PUNB0003010 1515 1515 Processed 11/11/2023 7376290873 JASWINDER KAUR ICICI BANK LTD(508534)
199 JAGRAON PB-04-001-017-001/12
(Cheemna) 		2604001000NRG24161020230367222 16/10/2023 HARJINDER KAUR 2604001WL017860 HARJINDER KAUR 00354 PUNB0003010 1212 1212 Processed 11/11/2023 7376290881 HARJINDER KAUR W O BHAG SINGH PUNJAB NATIONAL BANK(508568)
200 JAGRAON PB-04-001-017-001/125
(Cheemna) 		2604001000NRG24161020230367223 16/10/2023 KULWINDER KAUR 2604001WL017860 KULWINDER KAUR 00354 PUNB0003010 1212 1212 Processed 11/11/2023 7376290862 KULWINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
201 JAGRAON PB-04-001-017-001/129
(Cheemna) 		2604001000NRG24161020230367224 16/10/2023 SARINDER KAUR 2604001WL017860 SARINDER KAUR 00354 PUNB0003010 1515 1515 Processed 11/11/2023 7376290861 SURINDER KAUR ICICI BANK LTD(508534)
202 JAGRAON PB-04-001-017-001/14
(Cheemna) 		2604001000NRG24161020230367226 16/10/2023 MALKIT KAUR 2604001WL017860 MALKIT KAUR 00354 PUNB0003010 1515 1515 Processed 11/11/2023 7376290867 MALKIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
203 JAGRAON PB-04-001-017-001/159
(Cheemna) 		2604001000NRG24161020230367227 16/10/2023 BALJIT KAUR 2604001WL017860 BALJIT KAUR 00354 PUNB0003010 1212 1212 Processed 11/11/2023 7376290889 BALJIT KAUR WO LATE SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
204 JAGRAON PB-04-001-017-001/160
(Cheemna) 		2604001000NRG24161020230367228 16/10/2023 SARABJIT KAUR 2604001WL017860 SARABJIT KAUR 00354 PUNB0003010 1212 1212 Processed 11/11/2023 7376290890 SARABJIT KAUR W O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
205 JAGRAON PB-04-001-017-001/177
(Cheemna) 		2604001000NRG24161020230367229 16/10/2023 VIDYA 2604001WL017860 VIDYA 00354 PUNB0003010 1515 1515 Processed 11/11/2023 7376290905 VIDYA WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
206 JAGRAON PB-04-001-017-001/189
(Cheemna) 		2604001000NRG24161020230367230 16/10/2023 DALJIT KAUR 2604001WL017860 DALJIT KAUR 00354 PUNB0003010 1515 1515 Processed 11/11/2023 7376290879 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
207 JAGRAON PB-04-001-017-001/19
(Cheemna) 		2604001000NRG24161020230367231 16/10/2023 PARAMJIT KAUR 2604001WL017860 PARAMJIT KAUR 00354 PUNB0003010 1212 1212 Processed 11/11/2023 7376290860 PARAMJIT KAUR ICICI BANK LTD(508534)
208 JAGRAON PB-04-001-017-001/21
(Cheemna) 		2604001000NRG24161020230367234 16/10/2023 JASPAL KAUR 2604001WL017860 JASPAL KAUR 00354 PUNB0003010 1212 1212 Processed 11/11/2023 7376290891 JASPAL KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
209 JAGRAON PB-04-001-017-001/22
(Cheemna) 		2604001000NRG24161020230367235 16/10/2023 RAJPREET KAUR 2604001WL017860 RAJPREET KAUR 00354 PUNB0003010 303 303 Processed 11/11/2023 7376290892 RAJPREET KAUR WO NACHTAR SINGH PUNJAB NATIONAL BANK(508568)
210 JAGRAON PB-04-001-017-001/24
(Cheemna) 		2604001000NRG24161020230367236 16/10/2023 TARLOK SINGH 2604001WL017860 TARLOK SINGH 00354 PUNB0003010 1818 1818 Processed 11/11/2023 7376290865 TARLOK SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
211 JAGRAON PB-04-001-017-001/25
(Cheemna) 		2604001000NRG24161020230367237 16/10/2023 GURPREET KAUR 2604001WL017860 GURPREET KAUR 00354 PUNB0003010 1212 1212 Processed 11/11/2023 7376290871 GURPREET KAUR KEHAR SINGH PUNJAB NATIONAL BANK(508568)
212 JAGRAON PB-04-001-017-001/29
(Cheemna) 		2604001000NRG24161020230367239 16/10/2023 NIRMAL SINGH 2604001WL017860 NIRMAL SINGH 00354 PUNB0003010 1818 1818 Processed 11/11/2023 7376290864 NIRMAL SINGH ICICI BANK LTD(508534)
213 JAGRAON PB-04-001-017-001/35
(Cheemna) 		2604001000NRG24161020230367240 16/10/2023 HARBANS KAUR 2604001WL017860 HARBANS KAUR 00354 PUNB0003010 1818 1818 Processed 11/11/2023 7376290866 HARBANS KAUR WO PARSAN SINGH PUNJAB NATIONAL BANK(508568)
214 JAGRAON PB-04-001-017-001/36
(Cheemna) 		2604001000NRG24161020230367241 16/10/2023 KAMALJIT KAUR 2604001WL017860 KAMALJIT KAUR 00354 PUNB0003010 1818 1818 Processed 11/11/2023 7376290868 KAMALJIT KAUR ICICI BANK LTD(508534)
215 JAGRAON PB-04-001-017-001/39
(Cheemna) 		2604001000NRG24161020230367242 16/10/2023 BALJIT KAUR 2604001WL017860 BALJIT KAUR 00354 PUNB0003010 1515 1515 Processed 11/11/2023 7376290875 BALJEET KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
216 JAGRAON PB-04-001-017-001/41
(Cheemna) 		2604001000NRG24161020230367243 16/10/2023 KARAMJIT KAUR 2604001WL017860 KARAMJIT KAUR 00354 PUNB0003010 1515 1515 Processed 11/11/2023 7376290874 KARAMJEET KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
217 JAGRAON PB-04-001-017-001/6
(Cheemna) 		2604001000NRG24161020230367244 16/10/2023 JAGROOP SINGH 2604001WL017860 JAGROOP SINGH 00354 PUNB0003010 1818 1818 Processed 11/11/2023 7376290907 JAGROOP SINGH ICICI BANK LTD(508534)
218 JAGRAON PB-04-001-017-001/70
(Cheemna) 		2604001000NRG24161020230367245 16/10/2023 SURJIT KAUR 2604001WL017860 SURJIT KAUR 00354 PUNB0003010 1515 1515 Processed 11/11/2023 7376290893 SURJIT KAUR W O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
219 JAGRAON PB-04-001-017-001/84
(Cheemna) 		2604001000NRG24161020230367246 16/10/2023 BALJIT KAUR 2604001WL017860 BALJIT KAUR 00354 PUNB0003010 1515 1515 Processed 11/11/2023 7376290876 BALJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
220 JAGRAON PB-04-001-017-001/97
(Cheemna) 		2604001000NRG24161020230367248 16/10/2023 CHAMKOR SINGH 2604001WL017860 CHAMKOR SINGH 00354 PUNB0003010 1515 1515 Processed 11/11/2023 7376290863 CHAMKAUR SINGH S O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
221 JAGRAON PB-04-001-035-001/66
(Kothe Sher Jang) 		2604001000NRG24161020230367708 16/10/2023 MUKHTIAR KAUR 2604001WL017883 MUKHTIAR KAUR 00354 PUNB0003010 1515 1515 Processed 11/11/2023 7376290922 MUKHTIAR KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
222 JAGRAON PB-04-001-035-001/67
(Kothe Sher Jang) 		2604001000NRG24161020230367709 16/10/2023 HARJIT KAUR 2604001WL017883 HARJIT KAUR 00354 PUNB0003010 1818 1818 Processed 11/11/2023 7376290880 HARJIT KAUR ICICI BANK LTD(508534)
223 JAGRAON PB-04-001-035-001/76
(Kothe Sher Jang) 		2604001000NRG24161020230367711 16/10/2023 BINDER KAUR 2604001WL017883 BINDER KAUR 00354 PUNB0003010 303 303 Processed 11/11/2023 7376290878 BINDER KAUR W/O SURJIT SINGH IDBI BANK(607095)
224 JAGRAON PB-04-001-035-001/79
(Kothe Sher Jang) 		2604001000NRG24161020230367712 16/10/2023 HARBANS KAUR 2604001WL017883 HARBANS KAUR 00354 PUNB0003010 909 909 Processed 11/11/2023 7376290877 HARBANS KAUR IDBI BANK(607095)
SubTotal 40905 40905
225 JAGRAON PB-04-002-061-001/144
(Parjian Kalan (Abadi)) 		2604002000NRG24161020230367848 16/10/2023 JASWINDER KAUR 2604002WL017890 JASWINDER KAUR 00354 PUNB0009510 909 909 Processed 11/11/2023 7376290925 JASWINDER KAUR DO PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
226 JAGRAON PB-04-001-002-001/66
(Agwar Khowaja Baju) 		2604001000NRG24161020230367760 16/10/2023 GURMIT KAUR 2604001WL017885 GURMIT KAUR 00354 PUNB0022000 606 606 Processed 11/11/2023 7376290906 HASANPREET KAUR CANARA BANK(508532)
227 JAGRAON PB-04-001-017-001/134
(Cheemna) 		2604001000NRG24161020230367225 16/10/2023 MEHAR SINGH 2604001WL017860 MEHAR SINGH 00354 PUNB0022000 1515 1515 Processed 11/11/2023 7376290919 MEHAR SINGH S/O WARYAM SING PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
228 JAGRAON PB-04-002-040-001/54
(Kanian Khurd) 		2604002000NRG24161020230367176 16/10/2023 SHARANJIT KAUR 2604002WL017858 SHARANJIT KAUR 00354 PUNB0029810 1818 1818 Processed 11/11/2023 7376290611 SHARANJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
229 JAGRAON PB-04-002-052-001/108
(Madhepura) 		2604002000NRG24161020230367585 16/10/2023 ATMA SINGH 2604002WL017877 ATMA SINGH 00354 PUNB0029810 2121 2121 Processed 11/11/2023 7376290916 ATMA SINGH SO HUKAM SINGH PUNJAB NATIONAL BANK(508568)
230 JAGRAON PB-04-002-052-001/121
(Madhepura) 		2604002000NRG24161020230367587 16/10/2023 GURMIT SINGH 2604002WL017877 GURMIT SINGH 00354 PUNB0029810 1515 1515 Processed 11/11/2023 7376290604 GURMIT SINGH SO KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
231 JAGRAON PB-04-002-052-001/53
(Madhepura) 		2604002000NRG24161020230367595 16/10/2023 SURINDER SINGH 2604002WL017877 SURINDER SINGH 00354 PUNB0029810 1515 1515 Processed 11/11/2023 7376290914 SURINDER SINGH PUNJAB NATIONAL BANK(508568)
232 JAGRAON PB-04-002-052-001/6
(Madhepura) 		2604002000NRG24161020230367596 16/10/2023 Sukhdev Singh 2604002WL017877 Sukhdev Singh 00354 PUNB0029810 2121 2121 Processed 11/11/2023 7376290915 SUKHDEV SINGH ICICI BANK LTD(508534)
233 JAGRAON PB-04-002-061-001/114
(Parjian Kalan (Abadi)) 		2604002000NRG24161020230367834 16/10/2023 RAJINDER KAUR 2604002WL017890 RAJINDER KAUR 00354 PUNB0029810 2121 2121 Processed 11/11/2023 7376290609 HARWINDEER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
234 JAGRAON PB-04-002-061-001/12
(Parjian Kalan (Abadi)) 		2604002000NRG24161020230367836 16/10/2023 SONA SINGH 2604002WL017890 SONA SINGH 00354 PUNB0029810 1818 1818 Processed 11/11/2023 7376290921 SONA SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
235 JAGRAON PB-04-002-061-001/140
(Parjian Kalan (Abadi)) 		2604002000NRG24161020230367845 16/10/2023 BALVIR KAUR 2604002WL017890 BALVIR KAUR 00354 PUNB0029810 606 606 Processed 11/11/2023 7376290608 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
236 JAGRAON PB-04-002-061-001/141
(Parjian Kalan (Abadi)) 		2604002000NRG24161020230367846 16/10/2023 GURPREET KAUR 2604002WL017890 GURPREET KAUR 00354 PUNB0029810 2121 2121 Processed 11/11/2023 7376290607 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
237 JAGRAON PB-04-002-061-001/2
(Parjian Kalan (Abadi)) 		2604002000NRG24161020230367855 16/10/2023 Krishan Singh 2604002WL017890 Krishan Singh 00354 PUNB0029810 1212 1212 Processed 11/11/2023 7376290605 KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
238 JAGRAON PB-04-002-061-001/27
(Parjian Kalan (Abadi)) 		2604002000NRG24161020230367856 16/10/2023 Mohan Singh 2604002WL017890 Mohan Singh 00354 PUNB0029810 2121 2121 Processed 11/11/2023 7376290923 MR MOHAN SINGH STATE BANK OF INDIA(508548)
239 JAGRAON PB-04-002-061-001/43
(Parjian Kalan (Abadi)) 		2604002000NRG24161020230367860 16/10/2023 BACHAN SINGH 2604002WL017890 BACHAN SINGH 00354 PUNB0029810 1818 1818 Processed 11/11/2023 7376290920 BACHAN SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
240 JAGRAON PB-04-002-061-001/55
(Parjian Kalan (Abadi)) 		2604002000NRG24161020230367864 16/10/2023 Neelam Kaur 2604002WL017890 Neelam Kaur 00354 PUNB0029810 2121 2121 Processed 11/11/2023 7376290918 NEELAM KAUR PUNJAB NATIONAL BANK(508568)
241 JAGRAON PB-04-002-080-001/101
(Sodhiwala) 		2604002000NRG24161020230367476 16/10/2023 SANDEEP KAUR 2604002WL017874 SANDEEP KAUR 00354 PUNB0029810 1818 1818 Processed 11/11/2023 7376290601 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
242 JAGRAON PB-04-002-080-001/47
(Sodhiwala) 		2604002000NRG24161020230367495 16/10/2023 BALVIR KAUR 2604002WL017874 BALVIR KAUR 00354 PUNB0029810 1818 1818 Processed 11/11/2023 7376290917 BALVIR KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
243 JAGRAON PB-04-002-080-001/53
(Sodhiwala) 		2604002000NRG24161020230367499 16/10/2023 SWRANJIT KAUR 2604002WL017874 SWRANJIT KAUR 00354 PUNB0029810 909 909 Processed 11/11/2023 7376290882 SWARNJIT KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
244 JAGRAON PB-04-002-080-001/55
(Sodhiwala) 		2604002000NRG24161020230367500 16/10/2023 KARAMJIT KAUR 2604002WL017874 KARAMJIT KAUR 00354 PUNB0029810 303 303 Processed 11/11/2023 7376290883 KARAMJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
245 JAGRAON PB-04-002-080-001/57
(Sodhiwala) 		2604002000NRG24161020230367501 16/10/2023 GIAN KAUR 2604002WL017874 GIAN KAUR 00354 PUNB0029810 1515 1515 Processed 11/11/2023 7376290942 GIAN KAUR W/O BIKKAR SINGH BANK OF INDIA(508505)
246 JAGRAON PB-04-002-080-001/61
(Sodhiwala) 		2604002000NRG24161020230367505 16/10/2023 KULWANT KAUR 2604002WL017874 KULWANT KAUR 00354 PUNB0029810 1515 1515 Processed 11/11/2023 7376290884 KULWANT KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
247 JAGRAON PB-04-002-080-001/62
(Sodhiwala) 		2604002000NRG24161020230367506 16/10/2023 GURMAIL KUAR 2604002WL017874 GURMAIL KUAR 00354 PUNB0029810 1212 1212 Processed 11/11/2023 7376290885 GURMEL KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
248 JAGRAON PB-04-002-080-001/64
(Sodhiwala) 		2604002000NRG24161020230367507 16/10/2023 kulwant kaur 2604002WL017874 kulwant kaur 00354 PUNB0029810 1818 1818 Processed 11/11/2023 7376290886 KULWANT KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
249 JAGRAON PB-04-002-080-001/65
(Sodhiwala) 		2604002000NRG24161020230367508 16/10/2023 Amarjeet kaur 2604002WL017874 Amarjeet kaur 00354 PUNB0029810 1818 1818 Processed 11/11/2023 7376290909 AMARJIT KAUR WO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
250 JAGRAON PB-04-002-080-001/69
(Sodhiwala) 		2604002000NRG24161020230367509 16/10/2023 AMANDEEP KAUR 2604002WL017874 AMANDEEP KAUR 00354 PUNB0029810 1818 1818 Processed 11/11/2023 7376290943 AMANDEEP AKUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
251 JAGRAON PB-04-002-080-001/73
(Sodhiwala) 		2604002000NRG24161020230367510 16/10/2023 DALJIT KAUR 2604002WL017874 DALJIT KAUR 00354 PUNB0029810 1212 1212 Processed 11/11/2023 7376290887 DALJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
252 JAGRAON PB-04-002-080-001/76
(Sodhiwala) 		2604002000NRG24161020230367512 16/10/2023 BALWINDER KAUR 2604002WL017874 BALWINDER KAUR 00354 PUNB0029810 1818 1818 Processed 11/11/2023 7376290888 BALWINDER KAUR W/O PIARA SINGH BANK OF INDIA(508505)
253 JAGRAON PB-04-002-080-001/77
(Sodhiwala) 		2604002000NRG24161020230367514 16/10/2023 PARAMJIT KAUR 2604002WL017874 PARAMJIT KAUR 00354 PUNB0029810 1818 1818 Processed 11/11/2023 7376290584 PARMJIT KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
254 JAGRAON PB-04-002-080-001/81
(Sodhiwala) 		2604002000NRG24161020230367516 16/10/2023 KULDIP KAUR 2604002WL017874 KULDIP KAUR 00354 PUNB0029810 1212 1212 Processed 11/11/2023 7376290944 KULDIP KAUR DO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
255 JAGRAON PB-04-002-080-001/82
(Sodhiwala) 		2604002000NRG24161020230367517 16/10/2023 JASWANT KAUR 2604002WL017874 JASWANT KAUR 00354 PUNB0029810 1818 1818 Processed 11/11/2023 7376290945 JASWANT KAUR WO GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
256 JAGRAON PB-04-002-080-001/85
(Sodhiwala) 		2604002000NRG24161020230367519 16/10/2023 KULDIP KAUR 2604002WL017874 KULDIP KAUR 00354 PUNB0029810 1515 1515 Processed 11/11/2023 7376290946 KULDIP KAUR WO LEKAM SINGH PUNJAB NATIONAL BANK(508568)
257 JAGRAON PB-04-002-080-001/86
(Sodhiwala) 		2604002000NRG24161020230367521 16/10/2023 KARAMJIT KAUR 2604002WL017874 KARAMJIT KAUR 00354 PUNB0029810 1818 1818 Processed 11/11/2023 7376290947 KARMJIT KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
258 JAGRAON PB-04-002-080-001/88
(Sodhiwala) 		2604002000NRG24161020230367522 16/10/2023 SARABJIT SINGH 2604002WL017874 SARABJIT SINGH 00354 PUNB0029810 1818 1818 Processed 11/11/2023 7376290957 SARBJIT SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
259 JAGRAON PB-04-002-080-001/89
(Sodhiwala) 		2604002000NRG24161020230367523 16/10/2023 KARAMJIT KAUR 2604002WL017874 KARAMJIT KAUR 00354 PUNB0029810 1515 1515 Processed 11/11/2023 7376290948 KARMJIT KAUR WO VEER SINGH PUNJAB NATIONAL BANK(508568)
260 JAGRAON PB-04-002-080-001/97
(Sodhiwala) 		2604002000NRG24161020230367525 16/10/2023 RAMANDEEP KAUR 2604002WL017874 RAMANDEEP KAUR 00354 PUNB0029810 909 909 Processed 11/11/2023 7376290585 RAMANDEEP KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
261 JAGRAON PB-04-002-080-001/98
(Sodhiwala) 		2604002000NRG24161020230367526 16/10/2023 RANI KAUR 2604002WL017874 RANI KAUR 00354 PUNB0029810 1818 1818 Processed 11/11/2023 7376290908 RANI KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 54843 54843
262 JAGRAON PB-04-002-052-001/96
(Madhepura) 		2604002000NRG24161020230367600 16/10/2023 JOGINDER SINGH 2604002WL017877 JOGINDER SINGH 00354 PUNB0077300 2121 2121 Processed 11/11/2023 7376290612 JOGINDER SINGH S/O JIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
263 JAGRAON PB-04-001-039-001/1-A
(Mallah) 		2604001000NRG24161020230367910 16/10/2023 Manjit Kaur 2604001WL017895 Manjit Kaur 00354 PUNB0078900 2121 2121 Processed 11/11/2023 7376290619 MANJIT KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
264 JAGRAON PB-04-001-039-001/101
(Mallah) 		2604001000NRG24161020230367911 16/10/2023 DARSHAN SINGH 2604001WL017895 DARSHAN SINGH 00354 PUNB0078900 1515 1515 Processed 11/11/2023 7376290926 DARSHAN SINGH S/O RATTAN SINGH PUNJAB NATIONAL BANK(508568)
265 JAGRAON PB-04-001-039-001/139
(Mallah) 		2604001000NRG24161020230367912 16/10/2023 Paramjit Kaur 2604001WL017895 Paramjit Kaur 00354 PUNB0078900 2121 2121 Processed 11/11/2023 7376290586 KARAMJIT KAUR ICICI BANK LTD(508534)
266 JAGRAON PB-04-001-039-001/141
(Mallah) 		2604001000NRG24161020230367913 16/10/2023 NACHTYAR SINGH 2604001WL017895 NACHTYAR SINGH 00354 PUNB0078900 1515 1515 Processed 11/11/2023 7376290927 NACHHTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
267 JAGRAON PB-04-001-039-001/148
(Mallah) 		2604001000NRG24161020230367914 16/10/2023 CHARANJIT KAUR 2604001WL017895 CHARANJIT KAUR 00354 PUNB0078900 2121 2121 Processed 11/11/2023 7376290591 CHARANJIT KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
268 JAGRAON PB-04-001-039-001/157
(Mallah) 		2604001000NRG24161020230367915 16/10/2023 BHOLI KAUR 2604001WL017895 BHOLI KAUR 00354 PUNB0078900 2121 2121 Processed 11/11/2023 7376290928 BHOLI BHAGWAN HDFC BANK LTD(607152)
269 JAGRAON PB-04-001-039-001/164
(Mallah) 		2604001000NRG24161020230367916 16/10/2023 JAGTAR SINGH 2604001WL017895 JAGTAR SINGH 00354 PUNB0078900 1515 1515 Processed 11/11/2023 7376290929 JAGTAR SINGH ICICI BANK LTD(508534)
270 JAGRAON PB-04-001-039-001/169
(Mallah) 		2604001000NRG24161020230367917 16/10/2023 AMARJIT KAUR 2604001WL017895 AMARJIT KAUR 00354 PUNB0078900 2121 2121 Processed 11/11/2023 7376290930 AMARJIT KAUR ICICI BANK LTD(508534)
271 JAGRAON PB-04-001-039-001/188
(Mallah) 		2604001000NRG24161020230367918 16/10/2023 KRISHNA KAUR 2604001WL017895 KRISHNA KAUR 00354 PUNB0078900 2121 2121 Processed 11/11/2023 7376290661 KISHAN KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
272 JAGRAON PB-04-001-039-001/224
(Mallah) 		2604001000NRG24161020230367919 16/10/2023 PARAMJIT SINGH 2604001WL017895 PARAMJIT SINGH 00354 PUNB0078900 1515 1515 Processed 11/11/2023 7376290790 PARAMJIT SINGH SO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
273 JAGRAON PB-04-001-039-001/253
(Mallah) 		2604001000NRG24161020230367921 16/10/2023 MANJIT KAUR 2604001WL017895 MANJIT KAUR 00354 PUNB0078900 1515 1515 Processed 11/11/2023 7376290955 MANJIT KAUR W/O SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
274 JAGRAON PB-04-001-039-001/254
(Mallah) 		2604001000NRG24161020230367922 16/10/2023 JASWINDER KAUR 2604001WL017895 JASWINDER KAUR 00354 PUNB0078900 1515 1515 Processed 11/11/2023 7376290956 JASWINDER KAUR W/O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
275 JAGRAON PB-04-001-039-001/255
(Mallah) 		2604001000NRG24161020230367923 16/10/2023 KULWINDER KAUR 2604001WL017895 KULWINDER KAUR 00354 PUNB0078900 2121 2121 Processed 11/11/2023 7376290960 KULWINDER KAUR ICICI BANK LTD(508534)
276 JAGRAON PB-04-001-039-001/257
(Mallah) 		2604001000NRG24161020230367924 16/10/2023 SHINDER KAUR 2604001WL017895 SHINDER KAUR 00354 PUNB0078900 2121 2121 Processed 11/11/2023 7376290616 SHINDER KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
277 JAGRAON PB-04-001-039-001/258
(Mallah) 		2604001000NRG24161020230367925 16/10/2023 TEHAL SINGH 2604001WL017895 TEHAL SINGH 00354 PUNB0078900 2121 2121 Processed 11/11/2023 7376290680 TAHIL SINGH S/O GODU SINGH PUNJAB NATIONAL BANK(508568)
278 JAGRAON PB-04-001-039-001/259
(Mallah) 		2604001000NRG24161020230367926 16/10/2023 KARAMJIT KAUR 2604001WL017895 KARAMJIT KAUR 00354 PUNB0078900 2121 2121 Processed 11/11/2023 7376290959 KARAMJIT KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
279 JAGRAON PB-04-001-039-001/260
(Mallah) 		2604001000NRG24161020230367927 16/10/2023 SARABJIT KAUR 2604001WL017895 SARABJIT KAUR 00354 PUNB0078900 2121 2121 Processed 11/11/2023 7376290954 SWARANJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
280 JAGRAON PB-04-001-039-001/262
(Mallah) 		2604001000NRG24161020230367928 16/10/2023 PARAMJIT KAUR 2604001WL017895 PARAMJIT KAUR 00354 PUNB0078900 2121 2121 Processed 11/11/2023 7376290569 PARAMJIT KAUR ICICI BANK LTD(508534)
281 JAGRAON PB-04-001-039-001/269
(Mallah) 		2604001000NRG24161020230367929 16/10/2023 JASMEL SINGH 2604001WL017895 JASMEL SINGH 00354 PUNB0078900 1515 1515 Processed 11/11/2023 7376290579 JASMAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
282 JAGRAON PB-04-001-039-001/271
(Mallah) 		2604001000NRG24161020230367930 16/10/2023 AVTAR SINGH 2604001WL017895 AVTAR SINGH 00354 PUNB0078900 1818 1818 Processed 11/11/2023 7376290587 AVTAR SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
283 JAGRAON PB-04-001-039-001/287
(Mallah) 		2604001000NRG24161020230367931 16/10/2023 SUKHDEV SINGH 2604001WL017895 SUKHDEV SINGH 00354 PUNB0078900 2121 2121 Processed 11/11/2023 7376290582 SUKHDEV SINGH ICICI BANK LTD(508534)
284 JAGRAON PB-04-001-039-001/310
(Mallah) 		2604001000NRG24161020230367933 16/10/2023 LAL SINGH 2604001WL017895 LAL SINGH 00354 PUNB0078900 2121 2121 Processed 11/11/2023 7376290575 LAL SINGH S/O HAGURA SINGH PUNJAB NATIONAL BANK(508568)
285 JAGRAON PB-04-001-039-001/316
(Mallah) 		2604001000NRG24161020230367934 16/10/2023 MANJIT KAUR 2604001WL017895 MANJIT KAUR 00354 PUNB0078900 2121 2121 Processed 11/11/2023 7376290577 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
286 JAGRAON PB-04-001-039-001/329
(Mallah) 		2604001000NRG24161020230367935 16/10/2023 SUKHPREET KAUR 2604001WL017895 SUKHPREET KAUR 00354 PUNB0078900 909 909 Processed 11/11/2023 7376290678 SUKHPREET KAUR W/O MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
287 JAGRAON PB-04-001-039-001/337
(Mallah) 		2604001000NRG24161020230367936 16/10/2023 MANJIT KAUR 2604001WL017895 MANJIT KAUR 00354 PUNB0078900 2121 2121 Processed 11/11/2023 7376290578 MANJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
288 JAGRAON PB-04-001-039-001/338
(Mallah) 		2604001000NRG24161020230367937 16/10/2023 VAJIR SINGH 2604001WL017895 VAJIR SINGH 00354 PUNB0078900 2121 2121 Processed 11/11/2023 7376290570 VAJIR SINGH S/O GODHA SINGH PUNJAB NATIONAL BANK(508568)
289 JAGRAON PB-04-001-039-001/343
(Mallah) 		2604001000NRG24161020230367939 16/10/2023 MALKIT SINGH 2604001WL017895 MALKIT SINGH 00354 PUNB0078900 1515 1515 Processed 11/11/2023 7376290617 MALKIT SINGH ICICI BANK LTD(508534)
290 JAGRAON PB-04-001-039-001/349
(Mallah) 		2604001000NRG24161020230367940 16/10/2023 JAGTAR SINGH 2604001WL017895 JAGTAR SINGH 00354 PUNB0078900 1818 1818 Rejected 10/11/2023 7376290679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 JAGRAON PB-04-001-039-001/35-A
(Mallah) 		2604001000NRG24161020230367941 16/10/2023 Bahadar Singh 2604001WL017895 Bahadar Singh 00354 PUNB0078900 1818 1818 Processed 11/11/2023 7376290580 BAHADAR SINGH ICICI BANK LTD(508534)
292 JAGRAON PB-04-001-039-001/350
(Mallah) 		2604001000NRG24161020230367942 16/10/2023 RACHHPAL KAUR 2604001WL017895 RACHHPAL KAUR 00354 PUNB0078900 1818 1818 Processed 11/11/2023 7376290576 RACHHPAL KAUR ICICI BANK LTD(508534)
293 JAGRAON PB-04-001-039-001/378
(Mallah) 		2604001000NRG24161020230367943 16/10/2023 KAKA SINGH 2604001WL017895 KAKA SINGH 00354 PUNB0078900 1818 1818 Processed 11/11/2023 7376290781 KAKA SINGH PUNJAB NATIONAL BANK(508568)
294 JAGRAON PB-04-001-039-001/385
(Mallah) 		2604001000NRG24161020230367944 16/10/2023 INDERJIT KAUR 2604001WL017895 INDERJIT KAUR 00354 PUNB0078900 1818 1818 Processed 11/11/2023 7376290571 INDERJIT KAUR W/O CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
295 JAGRAON PB-04-001-039-001/390
(Mallah) 		2604001000NRG24161020230367945 16/10/2023 KARMJIT KAUR 2604001WL017895 KARMJIT KAUR 00354 PUNB0078900 1818 1818 Processed 11/11/2023 7376290572 KARMJIT KAUR ICICI BANK LTD(508534)
296 JAGRAON PB-04-001-039-001/4-A
(Mallah) 		2604001000NRG24161020230367946 16/10/2023 Balwinder Kaur 2604001WL017895 Balwinder Kaur 00354 PUNB0078900 909 909 Processed 11/11/2023 7376290931 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
297 JAGRAON PB-04-001-039-001/41
(Mallah) 		2604001000NRG24161020230367947 16/10/2023 MUKHTIAR KAUR 2604001WL017895 MUKHTIAR KAUR 00354 PUNB0078900 1818 1818 Processed 11/11/2023 7376290583 MUKHTIAR KAUR ICICI BANK LTD(508534)
298 JAGRAON PB-04-001-039-001/420
(Mallah) 		2604001000NRG24161020230367948 16/10/2023 JANG SINGH 2604001WL017895 JANG SINGH 00354 PUNB0078900 1818 1818 Processed 11/11/2023 7376290614 JANG SINGH S/O BAKHTAVER SINGH PUNJAB NATIONAL BANK(508568)
299 JAGRAON PB-04-001-039-001/424
(Mallah) 		2604001000NRG24161020230367949 16/10/2023 KAMALJIT KAUR 2604001WL017895 KAMALJIT KAUR 00354 PUNB0078900 1818 1818 Processed 11/11/2023 7376290602 KAMALJIT KAUR ICICI BANK LTD(508534)
300 JAGRAON PB-04-001-039-001/427
(Mallah) 		2604001000NRG24161020230367950 16/10/2023 KARNAIL SINGH 2604001WL017895 KARNAIL SINGH 00354 PUNB0078900 2121 2121 Processed 11/11/2023 7376290589 KARNAIL SINGH ICICI BANK LTD(508534)
301 JAGRAON PB-04-001-039-001/449
(Mallah) 		2604001000NRG24161020230367952 16/10/2023 SURJIT KAUR 2604001WL017895 SURJIT KAUR 00354 PUNB0078900 2121 2121 Rejected 10/11/2023 7376290606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 JAGRAON PB-04-001-039-001/452
(Mallah) 		2604001000NRG24161020230367953 16/10/2023 MANPREET SINGH 2604001WL017895 MANPREET SINGH 00354 PUNB0078900 2121 2121 Processed 11/11/2023 7376290590 MANPREET SINGH DEOL PUNJAB NATIONAL BANK(508568)
303 JAGRAON PB-04-001-039-001/455
(Mallah) 		2604001000NRG24161020230367954 16/10/2023 PARVEEN KAUR 2604001WL017895 PARVEEN KAUR 00354 PUNB0078900 2121 2121 Processed 11/11/2023 7376290615 PARVEEN KAUR ICICI BANK LTD(508534)
304 JAGRAON PB-04-001-039-001/465
(Mallah) 		2604001000NRG24161020230367957 16/10/2023 SANDEEP KAUR 2604001WL017895 SANDEEP KAUR 00354 PUNB0078900 2121 2121 Processed 11/11/2023 7376290592 SANDEEP KAUR W-O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
305 JAGRAON PB-04-001-039-001/473
(Mallah) 		2604001000NRG24161020230367958 16/10/2023 SANDEEP KAUR 2604001WL017895 SANDEEP KAUR 00354 PUNB0078900 2121 2121 Processed 11/11/2023 7376290596 SANDEEP KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
306 JAGRAON PB-04-001-039-001/478
(Mallah) 		2604001000NRG24161020230367960 16/10/2023 MANDEEP KAUR 2604001WL017895 MANDEEP KAUR 00354 PUNB0078900 909 909 Processed 11/11/2023 7376290703 MANDEEP KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
307 JAGRAON PB-04-001-039-001/521
(Mallah) 		2604001000NRG24161020230367963 16/10/2023 KULWANT KAUR 2604001WL017895 KULWANT KAUR 00354 PUNB0078900 2121 2121 Processed 11/11/2023 7376290704 KULWANT KAUR ICICI BANK LTD(508534)
308 JAGRAON PB-04-001-039-001/538
(Mallah) 		2604001000NRG24161020230367964 16/10/2023 HAKAM SINGH 2604001WL017895 HAKAM SINGH 00354 PUNB0078900 2121 2121 Processed 11/11/2023 7376290705 HAKAM SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
309 JAGRAON PB-04-001-039-001/542
(Mallah) 		2604001000NRG24161020230367965 16/10/2023 JASVIR KAUR 2604001WL017895 JASVIR KAUR 00354 PUNB0078900 2121 2121 Processed 11/11/2023 7376290706 JASVIR KAUR D/O KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
310 JAGRAON PB-04-001-039-001/547
(Mallah) 		2604001000NRG24161020230367966 16/10/2023 LAKHVIR SINGH 2604001WL017895 LAKHVIR SINGH 00354 PUNB0078900 1818 1818 Processed 11/11/2023 7376290789 LAKHVIR SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
311 JAGRAON PB-04-001-039-001/548
(Mallah) 		2604001000NRG24161020230367967 16/10/2023 SANTOKH SINGH 2604001WL017895 SANTOKH SINGH 00354 PUNB0078900 2121 2121 Processed 11/11/2023 7376290588 SANTOKH SINGH ICICI BANK LTD(508534)
312 JAGRAON PB-04-001-039-001/67
(Mallah) 		2604001000NRG24161020230367969 16/10/2023 HARPAL KAUR 2604001WL017895 HARPAL KAUR 00354 PUNB0078900 2121 2121 Processed 11/11/2023 7376290629 HARPAL KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
313 JAGRAON PB-04-001-039-001/83
(Mallah) 		2604001000NRG24161020230367971 16/10/2023 IQBAL SINGH 2604001WL017895 IQBAL SINGH 00354 PUNB0078900 2121 2121 Processed 11/11/2023 7376290595 IQBAL SINGH ICICI BANK LTD(508534)
314 JAGRAON PB-04-001-039-001/89
(Mallah) 		2604001000NRG24161020230367972 16/10/2023 HARBANS SINGH 2604001WL017895 HARBANS SINGH 00354 PUNB0078900 2121 2121 Processed 11/11/2023 7376290786 HARBANS SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 98475 98475
315 JAGRAON PB-04-002-040-001/15
(Kanian Khurd) 		2604002000NRG24161020230367156 16/10/2023 SUKHWINDER SINGH 2604002WL017858 SUKHWINDER SINGH 00354 PUNB0155510 2424 2424 Processed 11/11/2023 7376290793 SUKHWINDER SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
316 JAGRAON PB-04-002-061-001/100
(Parjian Kalan (Abadi)) 		2604002000NRG24161020230367827 16/10/2023 AJAY KUMAR 2604002WL017890 AJAY KUMAR 00354 PUNB0155510 303 303 Processed 11/11/2023 7376290783 AJAY KUMAR SO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
317 JAGRAON PB-04-001-002-001/19
(Agwar Khowaja Baju) 		2604001000NRG24161020230367751 16/10/2023 MANPREET SINGH 2604001WL017885 MANPREET SINGH 00354 PUNB0180500 606 606 Processed 11/11/2023 7376290774 MANPREET SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
318 JAGRAON PB-04-001-002-001/392
(Agwar Khowaja Baju) 		2604001000NRG24161020230367759 16/10/2023 BHOLA SINGH 2604001WL017885 BHOLA SINGH 00354 PUNB0180500 606 606 Processed 11/11/2023 7376290731 BHOLA SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
319 JAGRAON PB-04-002-040-001/18
(Kanian Khurd) 		2604002000NRG24161020230367157 16/10/2023 PARMESHRI BAI 2604002WL017858 PARMESHRI BAI 00354 PUNB0730900 2121 2121 Processed 11/11/2023 7376290836 PARMESHRI BAI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
320 JAGRAON PB-04-002-040-001/24
(Kanian Khurd) 		2604002000NRG24161020230367161 16/10/2023 SUKHWINDER KAUR 2604002WL017858 SUKHWINDER KAUR 00354 PUNB0730900 2424 2424 Processed 11/11/2023 7376290837 SUKHWINDER KAUR wo gurmail singh PUNJAB NATIONAL BANK(508568)
321 JAGRAON PB-04-002-040-001/26
(Kanian Khurd) 		2604002000NRG24161020230367163 16/10/2023 PUSHPA RANI 2604002WL017858 PUSHPA RANI 00354 PUNB0730900 2424 2424 Processed 11/11/2023 7376290838 PUSHPA RANI WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
322 JAGRAON PB-04-002-040-001/47
(Kanian Khurd) 		2604002000NRG24161020230367168 16/10/2023 SAMITRA BAI 2604002WL017858 SAMITRA BAI 00354 PUNB0730900 2424 2424 Processed 11/11/2023 7376290840 SAMITRA BAI PUNJAB NATIONAL BANK(508568)
323 JAGRAON PB-04-002-040-001/48
(Kanian Khurd) 		2604002000NRG24161020230367169 16/10/2023 BALWINDER KAUR 2604002WL017858 BALWINDER KAUR 00354 PUNB0730900 303 303 Processed 11/11/2023 7376290855 BALWINDER KAUR AXIS BANK(607153)
324 JAGRAON PB-04-002-040-001/52
(Kanian Khurd) 		2604002000NRG24161020230367175 16/10/2023 Manjit Kaur 2604002WL017858 Manjit Kaur 00354 PUNB0730900 2424 2424 Processed 11/11/2023 7376290859 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
325 JAGRAON PB-04-002-040-001/57
(Kanian Khurd) 		2604002000NRG24161020230367178 16/10/2023 VEER KAUR 2604002WL017858 VEER KAUR 00354 PUNB0730900 2424 2424 Processed 11/11/2023 7376290851 VEER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
326 JAGRAON PB-04-002-040-001/9
(Kanian Khurd) 		2604002000NRG24161020230367180 16/10/2023 SEELO 2604002WL017858 SEELO 00354 PUNB0730900 2121 2121 Processed 11/11/2023 7376290839 MRS SEELO STATE BANK OF INDIA(508548)
327 JAGRAON PB-04-002-052-001/12
(Madhepura) 		2604002000NRG24161020230367586 16/10/2023 Pritam Singh 2604002WL017877 Pritam Singh 00354 PUNB0730900 2121 2121 Processed 11/11/2023 7376290828 PRITAM SINGH S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
328 JAGRAON PB-04-002-052-001/122
(Madhepura) 		2604002000NRG24161020230367588 16/10/2023 JASWANT SINGH 2604002WL017877 JASWANT SINGH 00354 PUNB0730900 2121 2121 Processed 11/11/2023 7376290842 JASWANT SINGH PUNJAB NATIONAL BANK(508568)
329 JAGRAON PB-04-002-052-001/39
(Madhepura) 		2604002000NRG24161020230367593 16/10/2023 GURNAM SINGH 2604002WL017877 GURNAM SINGH 00354 PUNB0730900 1515 1515 Processed 11/11/2023 7376290809 GURNAM SINGH S/O BAKHTAWAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
330 JAGRAON PB-04-002-052-001/40
(Madhepura) 		2604002000NRG24161020230367594 16/10/2023 ASHOK SINGH 2604002WL017877 ASHOK SINGH 00354 PUNB0730900 1818 1818 Processed 11/11/2023 7376290818 ASHOK SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
331 JAGRAON PB-04-002-052-001/60
(Madhepura) 		2604002000NRG24161020230367597 16/10/2023 MALKEET SINGH 2604002WL017877 MALKEET SINGH 00354 PUNB0730900 2121 2121 Processed 11/11/2023 7376290814 MALKIT SINGH S/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
332 JAGRAON PB-04-002-052-001/85
(Madhepura) 		2604002000NRG24161020230367598 16/10/2023 KARAMJIT SINGH 2604002WL017877 KARAMJIT SINGH 00354 PUNB0730900 2121 2121 Processed 11/11/2023 7376290817 KARAMJIT SINGH S/O SURAN SINGH PUNJAB NATIONAL BANK(508568)
333 JAGRAON PB-04-002-052-001/86
(Madhepura) 		2604002000NRG24161020230367599 16/10/2023 INDER SINGH 2604002WL017877 INDER SINGH 00354 PUNB0730900 2121 2121 Processed 11/11/2023 7376290808 INDER SINGH S/O SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
334 JAGRAON PB-04-002-061-001/138
(Parjian Kalan (Abadi)) 		2604002000NRG24161020230367843 16/10/2023 SARNO BAI 2604002WL017890 SARNO BAI 00354 PUNB0730900 2121 2121 Processed 11/11/2023 7376290854 SARMO BAI W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
335 JAGRAON PB-04-002-061-001/53
(Parjian Kalan (Abadi)) 		2604002000NRG24161020230367861 16/10/2023 Rano Bai 2604002WL017890 Rano Bai 00354 PUNB0730900 909 909 Processed 11/11/2023 7376290849 RANO BAI W/O LAL SINGH PUNJAB NATIONAL BANK(508568)
336 JAGRAON PB-04-002-061-001/66
(Parjian Kalan (Abadi)) 		2604002000NRG24161020230367867 16/10/2023 KOSHALYA BAI 2604002WL017890 KOSHALYA BAI 00354 PUNB0730900 1515 1515 Processed 11/11/2023 7376290847 KOSHALYA BAI W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 35148 35148
337 JAGRAON PB-04-001-002-001/385
(Agwar Khowaja Baju) 		2604001000NRG24161020230367758 16/10/2023 RANO 2604001WL017885 RANO 00415 SBIN0000655 606 606 Processed 11/11/2023 7376290733 MRS RANO RANO STATE BANK OF INDIA(508548)
338 JAGRAON PB-04-001-035-001/32
(Kothe Sher Jang) 		2604001000NRG24161020230367703 16/10/2023 MAHINDER KAUR 2604001WL017883 MAHINDER KAUR 00415 SBIN0000655 909 909 Processed 11/11/2023 7376290664 MOHINDER KAUR ICICI BANK LTD(508534)
339 JAGRAON PB-04-002-080-001/33
(Sodhiwala) 		2604002000NRG24161020230367494 16/10/2023 MANPREET SINGH 2604002WL017874 MANPREET SINGH 00415 SBIN0000655 1818 1818 Processed 11/11/2023 7376290748 MR MANPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
340 JAGRAON PB-04-001-035-001/53
(Kothe Sher Jang) 		2604001000NRG24161020230367705 16/10/2023 BINDER KAUR 2604001WL017883 BINDER KAUR 00415 SBIN0011969 303 303 Processed 11/11/2023 7376290671 BINDER KAUR W/O SATPAL SINGH IDBI BANK(607095)
SubTotal 303 303
341 JAGRAON PB-04-001-037-001/669
(Lakha) 		2604001000NRG24161020230367213 16/10/2023 AMARJEET KAUR 2604001WL017859 AMARJEET KAUR 00415 SBIN0013672 1818 1818 Processed 11/11/2023 7376290715 AMARJEET KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
342 JAGRAON PB-04-002-040-001/1
(Kanian Khurd) 		2604002000NRG24161020230367155 16/10/2023 BIMLA RANI 2604002WL017858 BIMLA RANI 00415 SBIN0050079 2121 2121 Processed 11/11/2023 7376290740 MISS BIMLA RANI STATE BANK OF INDIA(508548)
343 JAGRAON PB-04-002-040-001/2
(Kanian Khurd) 		2604002000NRG24161020230367158 16/10/2023 SUNITA KAUR 2604002WL017858 SUNITA KAUR 00415 SBIN0050079 1818 1818 Processed 11/11/2023 7376290833 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
344 JAGRAON PB-04-002-040-001/23
(Kanian Khurd) 		2604002000NRG24161020230367159 16/10/2023 HARBANS KAUR 2604002WL017858 HARBANS KAUR 00415 SBIN0050079 909 909 Processed 11/11/2023 7376290832 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
345 JAGRAON PB-04-002-040-001/25
(Kanian Khurd) 		2604002000NRG24161020230367162 16/10/2023 RANO BAI 2604002WL017858 RANO BAI 00415 SBIN0050079 2121 2121 Processed 11/11/2023 7376290831 RANO BAI W/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
346 JAGRAON PB-04-002-040-001/38
(Kanian Khurd) 		2604002000NRG24161020230367164 16/10/2023 TARO BAI 2604002WL017858 TARO BAI 00415 SBIN0050079 2121 2121 Processed 11/11/2023 7376290835 MRS TARO BAI STATE BANK OF INDIA(508548)
347 JAGRAON PB-04-002-040-001/46
(Kanian Khurd) 		2604002000NRG24161020230367167 16/10/2023 KOSHALYA BAI 2604002WL017858 KOSHALYA BAI 00415 SBIN0050079 2121 2121 Processed 11/11/2023 7376290834 MRS KOSHALYA BAI STATE BANK OF INDIA(508548)
348 JAGRAON PB-04-002-040-001/49
(Kanian Khurd) 		2604002000NRG24161020230367171 16/10/2023 Kulwant Kaur 2604002WL017858 Kulwant Kaur 00415 SBIN0050079 2424 2424 Processed 11/11/2023 7376290741 KULWANT KAUR W/O MANJEET SINGH PUNJAB GRAMIN BANK(607138)
349 JAGRAON PB-04-002-040-001/5
(Kanian Khurd) 		2604002000NRG24161020230367172 16/10/2023 Amarjeet Singh 2604002WL017858 Amarjeet Singh 00415 SBIN0050079 2121 2121 Processed 11/11/2023 7376290852 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
350 JAGRAON PB-04-002-040-001/55
(Kanian Khurd) 		2604002000NRG24161020230367177 16/10/2023 CHARANJIT KAUR 2604002WL017858 CHARANJIT KAUR 00415 SBIN0050079 2121 2121 Processed 11/11/2023 7376290858 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
351 JAGRAON PB-04-002-040-001/6
(Kanian Khurd) 		2604002000NRG24161020230367179 16/10/2023 SURJIT KAUR 2604002WL017858 SURJIT KAUR 00415 SBIN0050079 1818 1818 Processed 11/11/2023 7376290830 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
352 JAGRAON PB-04-002-052-001/159
(Madhepura) 		2604002000NRG24161020230367591 16/10/2023 JIT SINGH 2604002WL017877 JIT SINGH 00415 SBIN0050079 2121 2121 Processed 11/11/2023 7376290734 MR JIT SINGH STATE BANK OF INDIA(508548)
353 JAGRAON PB-04-002-052-001/99
(Madhepura) 		2604002000NRG24161020230367601 16/10/2023 KAILASH KAUR 2604002WL017877 KAILASH KAUR 00415 SBIN0050079 2121 2121 Processed 11/11/2023 7376290827 MRS KAILASH KAUR STATE BANK OF INDIA(508548)
354 JAGRAON PB-04-002-061-001/113
(Parjian Kalan (Abadi)) 		2604002000NRG24161020230367833 16/10/2023 BALWANT KAUR 2604002WL017890 BALWANT KAUR 00415 SBIN0050079 909 909 Processed 11/11/2023 7376290807 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
355 JAGRAON PB-04-002-061-001/119
(Parjian Kalan (Abadi)) 		2604002000NRG24161020230367835 16/10/2023 GURMIT KAUR 2604002WL017890 GURMIT KAUR 00415 SBIN0050079 909 909 Processed 11/11/2023 7376290819 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
356 JAGRAON PB-04-002-061-001/120
(Parjian Kalan (Abadi)) 		2604002000NRG24161020230367837 16/10/2023 BHAGWANT KAUR 2604002WL017890 BHAGWANT KAUR 00415 SBIN0050079 2121 2121 Processed 11/11/2023 7376290816 MRS BHAGWANT KAUR STATE BANK OF INDIA(508548)
357 JAGRAON PB-04-002-061-001/133
(Parjian Kalan (Abadi)) 		2604002000NRG24161020230367840 16/10/2023 MAHINDER KAUR 2604002WL017890 MAHINDER KAUR 00415 SBIN0050079 2121 2121 Processed 11/11/2023 7376290844 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
358 JAGRAON PB-04-002-061-001/139
(Parjian Kalan (Abadi)) 		2604002000NRG24161020230367844 16/10/2023 PANJO KAUR 2604002WL017890 PANJO KAUR 00415 SBIN0050079 909 909 Processed 11/11/2023 7376290767 PANJO KAUR PUNJAB NATIONAL BANK(508568)
359 JAGRAON PB-04-002-061-001/143
(Parjian Kalan (Abadi)) 		2604002000NRG24161020230367847 16/10/2023 SUKHDEV SINGH 2604002WL017890 SUKHDEV SINGH 00415 SBIN0050079 2121 2121 Processed 11/11/2023 7376290766 SUKHDEV SINGH HDFC BANK LTD(607152)
360 JAGRAON PB-04-002-061-001/147
(Parjian Kalan (Abadi)) 		2604002000NRG24161020230367849 16/10/2023 TALWINDER KAUR 2604002WL017890 TALWINDER KAUR 00415 SBIN0050079 606 606 Processed 11/11/2023 7376290843 MRS TALWINDER KAUR STATE BANK OF INDIA(508548)
361 JAGRAON PB-04-002-061-001/153
(Parjian Kalan (Abadi)) 		2604002000NRG24161020230367850 16/10/2023 RINKPAL SINGH 2604002WL017890 RINKPAL SINGH 00415 SBIN0050079 606 606 Processed 11/11/2023 7376290853 MR RINPAL SINGH STATE BANK OF INDIA(508548)
362 JAGRAON PB-04-002-061-001/37
(Parjian Kalan (Abadi)) 		2604002000NRG24161020230367859 16/10/2023 PARKASH KAUR 2604002WL017890 PARKASH KAUR 00415 SBIN0050079 1515 1515 Processed 11/11/2023 7376290770 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
363 JAGRAON PB-04-002-061-001/68
(Parjian Kalan (Abadi)) 		2604002000NRG24161020230367868 16/10/2023 Parkash Kaur 2604002WL017890 Parkash Kaur 00415 SBIN0050079 2121 2121 Processed 11/11/2023 7376290845 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
364 JAGRAON PB-04-002-061-001/69
(Parjian Kalan (Abadi)) 		2604002000NRG24161020230367869 16/10/2023 SANTO BAI 2604002WL017890 SANTO BAI 00415 SBIN0050079 606 606 Processed 11/11/2023 7376290846 MRS SANTO BAI STATE BANK OF INDIA(508548)
365 JAGRAON PB-04-002-061-001/87
(Parjian Kalan (Abadi)) 		2604002000NRG24161020230367877 16/10/2023 KUNDAN SINGH 2604002WL017890 KUNDAN SINGH 00415 SBIN0050079 2121 2121 Processed 11/11/2023 7376290815 KUNDAN SINGH HDFC BANK LTD(607152)
366 JAGRAON PB-04-002-070-001/11
(Safipura) 		2604002000NRG24161020230367673 16/10/2023 MANJIT KAUR 2604002WL017881 MANJIT KAUR 00415 SBIN0050079 1818 1818 Processed 11/11/2023 7376290822 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
367 JAGRAON PB-04-002-070-001/17
(Safipura) 		2604002000NRG24161020230367674 16/10/2023 MAHINDER KAUR 2604002WL017881 MAHINDER KAUR 00415 SBIN0050079 1818 1818 Processed 11/11/2023 7376290824 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
368 JAGRAON PB-04-002-070-001/19
(Safipura) 		2604002000NRG24161020230367675 16/10/2023 Raj Kaur 2604002WL017881 Raj Kaur 00415 SBIN0050079 1818 1818 Processed 11/11/2023 7376290823 MRS RAJ KAUR STATE BANK OF INDIA(508548)
369 JAGRAON PB-04-002-070-001/49
(Safipura) 		2604002000NRG24161020230367680 16/10/2023 HARPRIT KAUR 2604002WL017881 HARPRIT KAUR 00415 SBIN0050079 1818 1818 Processed 11/11/2023 7376290684 HARPREET KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
370 JAGRAON PB-04-002-080-001/14
(Sodhiwala) 		2604002000NRG24161020230367487 16/10/2023 Gurmeet Kaur 2604002WL017874 Gurmeet Kaur 00415 SBIN0050079 1818 1818 Processed 11/11/2023 7376290763 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49692 49692
371 JAGRAON PB-04-002-004-001/243
(Amargarh Kaler) 		2604002000NRG24161020230367251 16/10/2023 JASVIR KAUR 2604002WL017861 JASVIR KAUR 00415 SBIN0050187 2121 2121 Processed 11/11/2023 7376290727 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
372 JAGRAON PB-04-002-077-001/541
(Sherpura Kalan) 		2604002000NRG24161020230367149 16/10/2023 BALJINDER KAUR 2604002WL017856 BALJINDER KAUR 00415 SBIN0050667 1818 1818 Processed 11/11/2023 7376290825 MISS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
373 JAGRAON PB-04-001-048-001/119
(Rasulpur) 		2604001000NRG24161020230367277 16/10/2023 BALJINDER KAUR 2604001WL017862 BALJINDER KAUR 00462 UCBA0000611 1818 1818 Processed 11/11/2023 7376290932 BALJINDER KAUR WO CHAMKAUR SINGH UCO BANK(607066)
374 JAGRAON PB-04-001-048-001/141
(Rasulpur) 		2604001000NRG24161020230367278 16/10/2023 NIRMAL SINGH 2604001WL017862 NIRMAL SINGH 00462 UCBA0000611 1818 1818 Processed 11/11/2023 7376290933 NIRMAL SINGH UCO BANK(607066)
375 JAGRAON PB-04-001-048-001/157
(Rasulpur) 		2604001000NRG24161020230367279 16/10/2023 SIKENDER SINGH 2604001WL017862 SIKENDER SINGH 00462 UCBA0000611 1818 1818 Processed 11/11/2023 7376290934 SIKANDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
376 JAGRAON PB-04-001-048-001/159
(Rasulpur) 		2604001000NRG24161020230367280 16/10/2023 RAJ KAUR 2604001WL017862 RAJ KAUR 00462 UCBA0000611 1818 1818 Processed 11/11/2023 7376290935 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
377 JAGRAON PB-04-001-048-001/177
(Rasulpur) 		2604001000NRG24161020230367281 16/10/2023 PARAMJIT KAUR 2604001WL017862 PARAMJIT KAUR 00462 UCBA0000611 1818 1818 Processed 11/11/2023 7376290949 PARAMJIT KAUR WO DULLA SINGH UCO BANK(607066)
378 JAGRAON PB-04-001-048-001/197
(Rasulpur) 		2604001000NRG24161020230367282 16/10/2023 BALJIT KAUR 2604001WL017862 BALJIT KAUR 00462 UCBA0000611 1818 1818 Processed 11/11/2023 7376290600 BALJEET KAUR ICICI BANK LTD(508534)
379 JAGRAON PB-04-001-048-001/265
(Rasulpur) 		2604001000NRG24161020230367284 16/10/2023 MANDIP KAUR 2604001WL017862 MANDIP KAUR 00462 UCBA0000611 1818 1818 Processed 11/11/2023 7376290936 MANDEEP KAUR HDFC BANK LTD(607152)
380 JAGRAON PB-04-001-048-001/28
(Rasulpur) 		2604001000NRG24161020230367285 16/10/2023 JINDER SINGH 2604001WL017862 JINDER SINGH 00462 UCBA0000611 1818 1818 Processed 11/11/2023 7376290937 GINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
381 JAGRAON PB-04-001-048-001/292
(Rasulpur) 		2604001000NRG24161020230367286 16/10/2023 BAHADAR SINGH 2604001WL017862 BAHADAR SINGH 00462 UCBA0000611 1515 1515 Processed 11/11/2023 7376290613 BAHADUR SINGH SO SOHAN SINGH UCO BANK(607066)
382 JAGRAON PB-04-001-048-001/349
(Rasulpur) 		2604001000NRG24161020230367287 16/10/2023 ROOP SINGH 2604001WL017862 ROOP SINGH 00462 UCBA0000611 1818 1818 Processed 11/11/2023 7376290574 JASHANPREET KAUR UCO BANK(607066)
383 JAGRAON PB-04-001-048-001/356
(Rasulpur) 		2604001000NRG24161020230367288 16/10/2023 NARESH KUMAR 2604001WL017862 NARESH KUMAR 00462 UCBA0000611 1818 1818 Processed 11/11/2023 7376290573 NARESH KUMAR SO AMARJIT SINGH UCO BANK(607066)
384 JAGRAON PB-04-001-048-001/37
(Rasulpur) 		2604001000NRG24161020230367289 16/10/2023 KARAMJIT KAUR 2604001WL017862 KARAMJIT KAUR 00462 UCBA0000611 1818 1818 Processed 11/11/2023 7376290950 KARAMJIT KAUR WO BHAJAN SINGH UCO BANK(607066)
385 JAGRAON PB-04-001-048-001/4
(Rasulpur) 		2604001000NRG24161020230367290 16/10/2023 KULDEEP KAUR 2604001WL017862 KULDEEP KAUR 00462 UCBA0000611 1818 1818 Processed 11/11/2023 7376290938 KULDEEP KAUR UCO BANK(607066)
386 JAGRAON PB-04-001-048-001/40
(Rasulpur) 		2604001000NRG24161020230367291 16/10/2023 AZMER SINGH 2604001WL017862 AZMER SINGH 00462 UCBA0000611 1818 1818 Processed 11/11/2023 7376290939 AJMER SINGH SO PRITAM SINGH UCO BANK(607066)
387 JAGRAON PB-04-001-048-001/435
(Rasulpur) 		2604001000NRG24161020230367292 16/10/2023 CHARAN SINGH 2604001WL017862 CHARAN SINGH 00462 UCBA0000611 1818 1818 Processed 11/11/2023 7376290593 CHARAN SINGH ICICI BANK LTD(508534)
388 JAGRAON PB-04-001-048-001/46
(Rasulpur) 		2604001000NRG24161020230367293 16/10/2023 JASVIR KAUR 2604001WL017862 JASVIR KAUR 00462 UCBA0000611 1818 1818 Processed 11/11/2023 7376290940 JASVIR KAUR UCO BANK(607066)
389 JAGRAON PB-04-001-048-001/52
(Rasulpur) 		2604001000NRG24161020230367294 16/10/2023 KULWINDER KAUR 2604001WL017862 KULWINDER KAUR 00462 UCBA0000611 1818 1818 Processed 11/11/2023 7376290941 KULWINDER KAUR UCO BANK(607066)
390 JAGRAON PB-04-001-048-001/544
(Rasulpur) 		2604001000NRG24161020230367296 16/10/2023 JASVIR KAUR 2604001WL017862 JASVIR KAUR 00462 UCBA0000611 1818 1818 Processed 11/11/2023 7376290599 JASVIR KAUR ICICI BANK LTD(508534)
391 JAGRAON PB-04-001-048-001/548
(Rasulpur) 		2604001000NRG24161020230367297 16/10/2023 PARDEEP SINGH 2604001WL017862 PARDEEP SINGH 00462 UCBA0000611 1818 1818 Processed 11/11/2023 7376290610 PARDEEP SINGH UCO BANK(607066)
392 JAGRAON PB-04-001-048-001/560
(Rasulpur) 		2604001000NRG24161020230367299 16/10/2023 JAGRAJ SINGH 2604001WL017862 JAGRAJ SINGH 00462 UCBA0000611 1818 1818 Processed 11/11/2023 7376290594 Mr. JAGRAJ SINGH S/O AMAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 36057 36057
393 JAGRAON PB-04-001-042-001/302
(Manuke) 		2604001000NRG24161020230367609 16/10/2023 KEWAL SINGH 2604001WL017878 KEWAL SINGH 00462 UCBA0002759 1818 1818 Processed 11/11/2023 7376290648 KEWAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
394 JAGRAON PB-04-002-040-001/23
(Kanian Khurd) 		2604002000NRG24161020230367160 16/10/2023 GURMEET KAUR 2604002WL017858 GURMEET KAUR 00468 UBIN0565059 909 909 Processed 11/11/2023 7376290743 GURMEET KAUR UG SUKHDEV SINGH UNION BANK OF INDIA(508500)
395 JAGRAON PB-04-002-040-001/42
(Kanian Khurd) 		2604002000NRG24161020230367166 16/10/2023 PARAMJIT SINGH 2604002WL017858 PARAMJIT SINGH 00468 UBIN0565059 1515 1515 Processed 11/11/2023 7376290744 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
396 JAGRAON PB-04-002-040-001/51
(Kanian Khurd) 		2604002000NRG24161020230367174 16/10/2023 BOHARH SINGH 2604002WL017858 BOHARH SINGH 00468 UBIN0565059 2121 2121 Processed 11/11/2023 7376290745 BOHARH SINGH SO KASHMIR SINGH UNION BANK OF INDIA(508500)
SubTotal 4545 4545
Total 616605 616605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_161023APB_FTO_61401 AXIS BANK UTIB0002106 Sidhwan Bet 1212
2 JAGRAON PB2604001_161023APB_FTO_61401 Bank of Baroda BARB0JAGRAO JAGRAON , PUNJAB 606
3 JAGRAON PB2604001_161023APB_FTO_61401 Bank of India BKID0006363 GIDDERWINDI 25149
4 JAGRAON PB2604001_161023APB_FTO_61401 Bank of India BKID0006513 HATHUR 17877
5 JAGRAON PB2604001_161023APB_FTO_61401 Canara Bank CNRB0002097 JAGRAON 7575
6 JAGRAON PB2604001_161023APB_FTO_61401 Central Bank Of India CBIN0280366 GHALIB KALAN 19089
7 JAGRAON PB2604001_161023APB_FTO_61401 Central Bank Of India CBIN0284685 Mullanpur Dhaka 1818
8 JAGRAON PB2604001_161023APB_FTO_61401 HDFC HDFC0000200 MOGA 606
9 JAGRAON PB2604001_161023APB_FTO_61401 HDFC HDFC0000397 JAGRAON 3030
10 JAGRAON PB2604001_161023APB_FTO_61401 HDFC HDFC0002888 Sidhwan Bet 16059
11 JAGRAON PB2604001_161023APB_FTO_61401 HDFC HDFC0003312 NANAKSAR KALER 1515
12 JAGRAON PB2604001_161023APB_FTO_61401 HDFC HDFC0003377 Bhundri 3030
13 JAGRAON PB2604001_161023APB_FTO_61401 IDBI Bank IBKL0001014 JAGRAON 6666
14 JAGRAON PB2604001_161023APB_FTO_61401 ICICI BANK ICIC0003142 ICICI BANK LAKHA 2121
15 JAGRAON PB2604001_161023APB_FTO_61401 Indian Bank IDIB000J002 JAGRAON 606
16 JAGRAON PB2604001_161023APB_FTO_61401 Punjab & Sind Bank PSIB0000251 CHAKKAR 12120
17 JAGRAON PB2604001_161023APB_FTO_61401 Punjab & Sind Bank PSIB0000251 CHAKKAR 12120
18 JAGRAON PB2604001_161023APB_FTO_61401 Punjab & Sind Bank PSIB0000297 Leelan 1818
19 JAGRAON PB2604001_161023APB_FTO_61401 Punjab & Sind Bank PSIB0000437 MANUKE 19089
20 JAGRAON PB2604001_161023APB_FTO_61401 Punjab & Sind Bank PSIB0021188 BUJRAG 2424
21 JAGRAON PB2604001_161023APB_FTO_61401 Punjab & Sind Bank PSIB0021312 Lakha 19695
22 JAGRAON PB2604001_161023APB_FTO_61401 Punjab & Sind Bank PSIB0021314 Bodalwala 1818
23 JAGRAON PB2604001_161023APB_FTO_61401 Punjab Gramin Bank PUNB0PGB003 Gidderwindi 3333
24 JAGRAON PB2604001_161023APB_FTO_61401 Punjab Gramin Bank PUNB0PGB003 Sherpur Kalan 97263
25 JAGRAON PB2604001_161023APB_FTO_61401 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 40905
26 JAGRAON PB2604001_161023APB_FTO_61401 Punjab National Bank PUNB0009510 Nurpur Bet 909
27 JAGRAON PB2604001_161023APB_FTO_61401 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 2121
28 JAGRAON PB2604001_161023APB_FTO_61401 Punjab National Bank PUNB0029810 Sidhwan Bet 54843
29 JAGRAON PB2604001_161023APB_FTO_61401 Punjab National Bank PUNB0077300 MEHATPUR 2121
30 JAGRAON PB2604001_161023APB_FTO_61401 Punjab National Bank PUNB0078900 MALLAH 98475
31 JAGRAON PB2604001_161023APB_FTO_61401 Punjab National Bank PUNB0155510 Mehatpur Distt Jalandhar 2727
32 JAGRAON PB2604001_161023APB_FTO_61401 Punjab National Bank PUNB0180500 JAGRAON GRAIN MARKET 1212
33 JAGRAON PB2604001_161023APB_FTO_61401 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 35148
34 JAGRAON PB2604001_161023APB_FTO_61401 State Bank of India SBIN0000655 JAGRAON 3333
35 JAGRAON PB2604001_161023APB_FTO_61401 State Bank of India SBIN0011969 G T ROAD JAGRAON 303
36 JAGRAON PB2604001_161023APB_FTO_61401 State Bank of India SBIN0013672 HATHUR 1818
37 JAGRAON PB2604001_161023APB_FTO_61401 State Bank of India SBIN0050079 SIDHWAN BET 49692
38 JAGRAON PB2604001_161023APB_FTO_61401 State Bank of India SBIN0050187 JAGRAON 2121
39 JAGRAON PB2604001_161023APB_FTO_61401 State Bank of India SBIN0050667 KOTKAPURA (MOGA ROAD) 1818
40 JAGRAON PB2604001_161023APB_FTO_61401 UCO Bank UCBA0000611 RASULPUR 36057
41 JAGRAON PB2604001_161023APB_FTO_61401 UCO Bank UCBA0002759 DALLA 1818
42 JAGRAON PB2604001_161023APB_FTO_61401 Union Bank of India UBIN0565059 MEHATPUR 4545

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