Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:19:47 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_100723APB_FTO_31130
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAGRAON PB-04-001-030-001/113
(Kothe Ath chak) 		2604001000NRG24100720230173955 10/07/2023 Kuldeep Kaur 2604001WL007841 Kuldeep Kaur 00045 BARB0JAGRAO 1818 1818 Processed 17/07/2023 3504796131 KULDEEP KAUR WO SOM NATH UNION BANK OF INDIA(508500)
2 JAGRAON PB-04-001-030-001/156
(Kothe Ath chak) 		2604001000NRG24100720230173968 10/07/2023 Manjit Kaur 2604001WL007841 Manjit Kaur 00045 BARB0JAGRAO 1818 1818 Processed 17/07/2023 3504796132 Manjit Kaur BANK OF BARODA(606985)
SubTotal 3636 3636
3 JAGRAON PB-04-002-009-001/13
(Barsal) 		2604002000NRG24100720230173701 10/07/2023 Anguri 2604002WL007838 Anguri 00045 BARB0VJJAGR 1212 1212 Processed 17/07/2023 3504796080 ANGURI PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
4 JAGRAON PB-04-002-028-001/145
(Gidderwindi) 		2604002000NRG24100720230174660 10/07/2023 MALKEET SINGH 2604002WL007873 MALKEET SINGH 00048 BKID0006363 1818 1818 Processed 17/07/2023 3504796225 MALKIT SINGH S/O BADAN SINGH BANK OF INDIA(508505)
5 JAGRAON PB-04-002-028-001/193
(Gidderwindi) 		2604002000NRG24100720230174662 10/07/2023 MANJIT KAUR 2604002WL007873 MANJIT KAUR 00048 BKID0006363 1818 1818 Processed 17/07/2023 3504796227 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAGRAON PB-04-002-028-001/211
(Gidderwindi) 		2604002000NRG24100720230174663 10/07/2023 Sukhwinder Singh 2604002WL007873 Sukhwinder Singh 00048 BKID0006363 1818 1818 Processed 17/07/2023 3504796244 SUKHWINDER SINGH S/O TIRATH SINGH BANK OF INDIA(508505)
7 JAGRAON PB-04-002-028-001/24
(Gidderwindi) 		2604002000NRG24100720230174664 10/07/2023 Pal Singh 2604002WL007873 Pal Singh 00048 BKID0006363 1515 1515 Processed 17/07/2023 3504796226 PAL SINGH S/O BACHAN SINGH BANK OF INDIA(508505)
SubTotal 6969 6969
8 JAGRAON PB-04-001-030-001/148
(Kothe Ath chak) 		2604001000NRG24100720230173963 10/07/2023 MALTI DEVI 2604001WL007841 MALTI DEVI 00078 CNRB0002097 1818 1818 Processed 17/07/2023 3504796093 MALTI DEVI WO CHHOTE LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
9 JAGRAON PB-04-001-030-001/140
(Kothe Ath chak) 		2604001000NRG24100720230173959 10/07/2023 RAJINDER KAUR 2604001WL007841 RAJINDER KAUR 00089 CBIN0280364 1818 1818 Processed 17/07/2023 3504796268 Mrs. RAJINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
10 JAGRAON PB-04-002-026-001/100
(Galib Khurd) 		2604002000NRG24100720230174507 10/07/2023 KULDEEP KAUR 2604002WL007865 KULDEEP KAUR 00089 CBIN0280366 1818 1818 Processed 17/07/2023 3504796145 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
11 JAGRAON PB-04-002-026-001/101
(Galib Khurd) 		2604002000NRG24100720230174508 10/07/2023 PRITAM KAUR 2604002WL007865 PRITAM KAUR 00089 CBIN0280366 1818 1818 Processed 17/07/2023 3504796143 Mrs. PRITAM KAUR CENTRAL BANK OF INDIA(607115)
12 JAGRAON PB-04-002-026-001/117
(Galib Khurd) 		2604002000NRG24100720230174509 10/07/2023 SURINDERPAL SINGH 2604002WL007865 SURINDERPAL SINGH 00089 CBIN0280366 1818 1818 Processed 17/07/2023 3504796134 Mr. SURINDERPAL SINGH CENTRAL BANK OF INDIA(607115)
13 JAGRAON PB-04-002-026-001/120
(Galib Khurd) 		2604002000NRG24100720230174510 10/07/2023 SWARN KAUR 2604002WL007865 SWARN KAUR 00089 CBIN0280366 1818 1818 Processed 17/07/2023 3504796271 Mrs. SWARN KAUR CENTRAL BANK OF INDIA(607115)
14 JAGRAON PB-04-002-026-001/124
(Galib Khurd) 		2604002000NRG24100720230174511 10/07/2023 JASMEL KAUR 2604002WL007865 JASMEL KAUR 00089 CBIN0280366 1212 1212 Processed 17/07/2023 3504796265 Mrs. JASMEL KAUR CENTRAL BANK OF INDIA(607115)
15 JAGRAON PB-04-002-026-001/14
(Galib Khurd) 		2604002000NRG24100720230174512 10/07/2023 Malkit Singh 2604002WL007865 Malkit Singh 00089 CBIN0280366 1515 1515 Processed 17/07/2023 3504796138 Mr. MALKIT SINGH CENTRAL BANK OF INDIA(607115)
16 JAGRAON PB-04-002-026-001/180
(Galib Khurd) 		2604002000NRG24100720230174513 10/07/2023 DALJIT KAUR 2604002WL007865 DALJIT KAUR 00089 CBIN0280366 1515 1515 Processed 17/07/2023 3504796140 MR DILBAGH SINGH STATE BANK OF INDIA(508548)
17 JAGRAON PB-04-002-026-001/29
(Galib Khurd) 		2604002000NRG24100720230174514 10/07/2023 Surjit Singh 2604002WL007865 Surjit Singh 00089 CBIN0280366 1212 1212 Processed 17/07/2023 3504796144 Mr. SURJIT SINGH CENTRAL BANK OF INDIA(607115)
18 JAGRAON PB-04-002-026-001/34
(Galib Khurd) 		2604002000NRG24100720230174515 10/07/2023 Parmjit Singh 2604002WL007865 Parmjit Singh 00089 CBIN0280366 1818 1818 Processed 17/07/2023 3504796094 Mr. PARAMJIT SINGH CENTRAL BANK OF INDIA(607115)
19 JAGRAON PB-04-002-026-001/40
(Galib Khurd) 		2604002000NRG24100720230174516 10/07/2023 Karamjeet Kaur 2604002WL007865 Karamjeet Kaur 00089 CBIN0280366 909 909 Processed 17/07/2023 3504796146 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
20 JAGRAON PB-04-002-026-001/43
(Galib Khurd) 		2604002000NRG24100720230174517 10/07/2023 Jasvir Kaur 2604002WL007865 Jasvir Kaur 00089 CBIN0280366 909 909 Processed 17/07/2023 3504796098 JASVIR KAUR ICICI BANK LTD(508534)
21 JAGRAON PB-04-002-026-001/48
(Galib Khurd) 		2604002000NRG24100720230174518 10/07/2023 GURMEL KAUR 2604002WL007865 GURMEL KAUR 00089 CBIN0280366 1818 1818 Processed 17/07/2023 3504796097 GURMEL KAUR BANK OF INDIA(508505)
22 JAGRAON PB-04-002-026-001/56
(Galib Khurd) 		2604002000NRG24100720230174519 10/07/2023 CHARANJIT KAUR 2604002WL007865 CHARANJIT KAUR 00089 CBIN0280366 303 303 Processed 17/07/2023 3504796139 Ms. CHARNJIT KAUR CENTRAL BANK OF INDIA(607115)
23 JAGRAON PB-04-002-026-001/58
(Galib Khurd) 		2604002000NRG24100720230174520 10/07/2023 SURINDER KAUR 2604002WL007865 SURINDER KAUR 00089 CBIN0280366 303 303 Processed 17/07/2023 3504796096 Mrs. SURINDER KAUR CENTRAL BANK OF INDIA(607115)
24 JAGRAON PB-04-002-026-001/67
(Galib Khurd) 		2604002000NRG24100720230174521 10/07/2023 MANJIT KAUR 2604002WL007865 MANJIT KAUR 00089 CBIN0280366 909 909 Processed 17/07/2023 3504796266 Miss. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
25 JAGRAON PB-04-002-026-001/69
(Galib Khurd) 		2604002000NRG24100720230174522 10/07/2023 HARBANS KAUR 2604002WL007865 HARBANS KAUR 00089 CBIN0280366 1818 1818 Processed 17/07/2023 3504796095 Mrs. HARBANS KAUR CENTRAL BANK OF INDIA(607115)
26 JAGRAON PB-04-002-026-001/75
(Galib Khurd) 		2604002000NRG24100720230174523 10/07/2023 BALVIR KAUR 2604002WL007865 BALVIR KAUR 00089 CBIN0280366 1818 1818 Processed 17/07/2023 3504796142 Mrs. BALVEER KAUR CENTRAL BANK OF INDIA(607115)
27 JAGRAON PB-04-002-026-001/84
(Galib Khurd) 		2604002000NRG24100720230174524 10/07/2023 KULDEEP KAUR 2604002WL007865 KULDEEP KAUR 00089 CBIN0280366 1212 1212 Processed 17/07/2023 3504796137 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
28 JAGRAON PB-04-002-026-001/85
(Galib Khurd) 		2604002000NRG24100720230174525 10/07/2023 SUKHDEEP KAUR 2604002WL007865 SUKHDEEP KAUR 00089 CBIN0280366 606 606 Processed 17/07/2023 3504796141 Ms. SUKHDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 25149 25149
29 JAGRAON PB-04-001-017-001/116
(Cheemna) 		2604001000NRG24100720230173923 10/07/2023 SUKHWINDER SINGH 2604001WL007840 SUKHWINDER SINGH 00152 HDFC0000397 1818 1818 Processed 17/07/2023 3504796151 SUKHWINDER SINGH HDFC BANK LTD(607152)
30 JAGRAON PB-04-001-044-001/12
(Nawan Dalla) 		2604001000NRG24100720230174470 10/07/2023 GURHARINDER SINGH SIDHU 2604001WL007864 GURHARINDER SINGH SIDHU 00152 HDFC0000397 2121 2121 Processed 17/07/2023 3504796153 GURHARINDER SINGH SIDHU HDFC BANK LTD(607152)
31 JAGRAON PB-04-002-009-001/21
(Barsal) 		2604002000NRG24100720230173734 10/07/2023 Ranjit Kaur 2604002WL007838 Ranjit Kaur 00152 HDFC0000397 1515 1515 Processed 17/07/2023 3504796152 RANJIT KAUR HDFC BANK LTD(607152)
32 JAGRAON PB-04-002-019-001/87
(Bodalwala) 		2604002000NRG24100720230174434 10/07/2023 KULWINDER KAUR 2604002WL007862 KULWINDER KAUR 00152 HDFC0000397 1212 1212 Processed 17/07/2023 3504796154 KULWINDER KAUR HDFC BANK LTD(607152)
33 JAGRAON PB-04-002-063-001/186
(Pona) 		2604002000NRG24100720230173840 10/07/2023 CHARANJIT KAUR 2604002WL007838 CHARANJIT KAUR 00152 HDFC0000397 1212 1212 Processed 17/07/2023 3504796372 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 7878 7878
34 JAGRAON PB-04-001-038-001/96
(Malak) 		2604001000NRG24100720230174014 10/07/2023 SARABJIT KAUR 2604001WL007843 SARABJIT KAUR 00165 IBKL0001014 1818 1818 Processed 17/07/2023 3504796414 Mrs. SARBJIT KAUR INDIAN BANK(607105)
35 JAGRAON PB-04-002-019-001/309
(Bodalwala) 		2604002000NRG24100720230174413 10/07/2023 AMANDEEP SINGH 2604002WL007862 AMANDEEP SINGH 00165 IBKL0001014 1212 1212 Processed 17/07/2023 3504796416 AMANDEEP SINGH S/O PAL SINGH PUNJAB NATIONAL BANK(508568)
36 JAGRAON PB-04-002-019-001/41
(Bodalwala) 		2604002000NRG24100720230174422 10/07/2023 KARAMJEET KAUR 2604002WL007862 KARAMJEET KAUR 00165 IBKL0001014 1212 1212 Processed 17/07/2023 3504796417 Ms. KARAMJEET KAUR INDIAN BANK(607105)
37 JAGRAON PB-04-002-019-001/79
(Bodalwala) 		2604002000NRG24100720230174431 10/07/2023 KAMALJIT KAUR 2604002WL007862 KAMALJIT KAUR 00165 IBKL0001014 1212 1212 Processed 17/07/2023 3504796415 KAMALJIT KAUR IDBI BANK(607095)
38 JAGRAON PB-04-002-065-001/91
(Ramgarh Bhullar) 		2604002000NRG24100720230173918 10/07/2023 HARPREET KAUR 2604002WL007839 HARPREET KAUR 00165 IBKL0001014 1818 1818 Processed 17/07/2023 3504796163 HARPREET KAUR W O HARBANS SINGH IDBI BANK(607095)
SubTotal 7272 7272
39 JAGRAON PB-04-001-038-001/215
(Malak) 		2604001000NRG24100720230174011 10/07/2023 MANPREET KAUR 2604001WL007843 MANPREET KAUR 00176 IDIB000J002 2121 2121 Processed 17/07/2023 3504796187 MANPREET KAUR DO SH HARJINDER SINGH BANK OF INDIA(508505)
40 JAGRAON PB-04-001-055-001/175
(Jagraon Pati Malak) 		2604001000NRG24100720230174015 10/07/2023 BACHAN KAUR 2604001WL007843 BACHAN KAUR 00176 IDIB000J002 1515 1515 Processed 17/07/2023 3504796155 Mrs. BACHAN KAUR INDIAN BANK(607105)
41 JAGRAON PB-04-001-055-001/180
(Jagraon Pati Malak) 		2604001000NRG24100720230174016 10/07/2023 Sarabjit Kaur 2604001WL007843 Sarabjit Kaur 00176 IDIB000J002 2121 2121 Processed 17/07/2023 3504796184 Mrs. sarabjit KAUR INDIAN BANK(607105)
42 JAGRAON PB-04-001-055-001/247
(Jagraon Pati Malak) 		2604001000NRG24100720230174017 10/07/2023 DALJIT KAUR 2604001WL007843 DALJIT KAUR 00176 IDIB000J002 909 909 Processed 17/07/2023 3504796239 DALJIT KAUR WO SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
43 JAGRAON PB-04-001-055-001/248
(Jagraon Pati Malak) 		2604001000NRG24100720230174018 10/07/2023 JASWINDER KAUR 2604001WL007843 JASWINDER KAUR 00176 IDIB000J002 2121 2121 Processed 17/07/2023 3504796238 Mrs. JASWINDER KAUR W/O AVTAR SINGH INDIAN BANK(607105)
44 JAGRAON PB-04-001-055-001/265
(Jagraon Pati Malak) 		2604001000NRG24100720230174019 10/07/2023 KULDEEP KAUR 2604001WL007843 KULDEEP KAUR 00176 IDIB000J002 1212 1212 Processed 17/07/2023 3504796209 Mrs. KULDEEP KAUR INDIAN BANK(607105)
45 JAGRAON PB-04-001-055-001/276
(Jagraon Pati Malak) 		2604001000NRG24100720230174020 10/07/2023 SONI KAUR 2604001WL007843 SONI KAUR 00176 IDIB000J002 909 909 Processed 17/07/2023 3504796206 Mrs. SONI KAUR W/O RESHAM SINGH INDIAN BANK(607105)
46 JAGRAON PB-04-001-055-001/278
(Jagraon Pati Malak) 		2604001000NRG24100720230174021 10/07/2023 malkit kaur 2604001WL007843 malkit kaur 00176 IDIB000J002 2121 2121 Processed 17/07/2023 3504796237 MALKIT KAUR ICICI BANK LTD(508534)
47 JAGRAON PB-04-001-055-001/287
(Jagraon Pati Malak) 		2604001000NRG24100720230174022 10/07/2023 SUKHDEV KAUR 2604001WL007843 SUKHDEV KAUR 00176 IDIB000J002 909 909 Processed 17/07/2023 3504796236 SUKHDEV KAUR ICICI BANK LTD(508534)
48 JAGRAON PB-04-001-055-001/288
(Jagraon Pati Malak) 		2604001000NRG24100720230174023 10/07/2023 CHARANJIT KAUR 2604001WL007843 CHARANJIT KAUR 00176 IDIB000J002 2121 2121 Processed 17/07/2023 3504796207 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
49 JAGRAON PB-04-001-055-001/290
(Jagraon Pati Malak) 		2604001000NRG24100720230174024 10/07/2023 MALKIT KAUR 2604001WL007843 MALKIT KAUR 00176 IDIB000J002 1515 1515 Processed 17/07/2023 3504796241 Mrs. MALKIT KAUR W/O PARKASH SINGH INDIAN BANK(607105)
50 JAGRAON PB-04-001-055-001/293
(Jagraon Pati Malak) 		2604001000NRG24100720230174025 10/07/2023 BALJIT KAUR 2604001WL007843 BALJIT KAUR 00176 IDIB000J002 1818 1818 Processed 17/07/2023 3504796208 Mrs. BALJIT KAUR W/O GURJANT SINGH INDIAN BANK(607105)
51 JAGRAON PB-04-001-055-001/303
(Jagraon Pati Malak) 		2604001000NRG24100720230174026 10/07/2023 MALKIT KAUR 2604001WL007843 MALKIT KAUR 00176 IDIB000J002 303 303 Processed 17/07/2023 3504796240 Mrs. MALKEET KAUR W/O HARPAL SINGH INDIAN BANK(607105)
52 JAGRAON PB-04-001-055-001/311
(Jagraon Pati Malak) 		2604001000NRG24100720230174027 10/07/2023 MANJIT KAUR 2604001WL007843 MANJIT KAUR 00176 IDIB000J002 2121 2121 Processed 17/07/2023 3504796156 Mrs. MANJIT KAUR INDIAN BANK(607105)
53 JAGRAON PB-04-001-055-001/379
(Jagraon Pati Malak) 		2604001000NRG24100720230174030 10/07/2023 SIMARJIT KAUR 2604001WL007843 SIMARJIT KAUR 00176 IDIB000J002 2121 2121 Processed 17/07/2023 3504796185 SIMARJIT KAUR INDUSIND BANK(607189)
54 JAGRAON PB-04-002-019-001/304
(Bodalwala) 		2604002000NRG24100720230174411 10/07/2023 MANDEEP KAUR 2604002WL007862 MANDEEP KAUR 00176 IDIB000J002 1515 1515 Processed 17/07/2023 3504796243 Mrs. MANDEEP KAUR INDIAN BANK(607105)
55 JAGRAON PB-04-002-063-001/123
(Pona) 		2604002000NRG24100720230173826 10/07/2023 Kulwant kaur 2604002WL007838 Kulwant kaur 00176 IDIB000J002 1212 1212 Processed 17/07/2023 3504796242 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 26664 26664
56 JAGRAON PB-04-001-038-001/202
(Malak) 		2604001000NRG24100720230174010 10/07/2023 JASPREET KAUR 2604001WL007843 JASPREET KAUR 00176 IDIB000J515 1818 1818 Processed 17/07/2023 3504796204 Mrs. JASPREET KAUR INDIAN BANK(607105)
57 JAGRAON PB-04-001-055-001/352
(Jagraon Pati Malak) 		2604001000NRG24100720230174029 10/07/2023 RAM SINGH 2604001WL007843 RAM SINGH 00176 IDIB000J515 2121 2121 Processed 17/07/2023 3504796186 RAM SINGH ICICI BANK LTD(508534)
58 JAGRAON PB-04-001-055-001/49
(Jagraon Pati Malak) 		2604001000NRG24100720230174032 10/07/2023 SUKHMANDER SINGH 2604001WL007843 SUKHMANDER SINGH 00176 IDIB000J515 1818 1818 Processed 17/07/2023 3504796205 SUKHMINDER SINGH ICICI BANK LTD(508534)
SubTotal 5757 5757
59 JAGRAON PB-04-002-065-001/5
(Ramgarh Bhullar) 		2604002000NRG24100720230173908 10/07/2023 Harjinder Kaur 2604002WL007839 Harjinder Kaur 00177 IOBA0000389 1515 1515 Processed 17/07/2023 3504796371 HARJINDER KAUR DO GULWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
60 JAGRAON PB-04-001-030-001/137
(Kothe Ath chak) 		2604001000NRG24100720230173958 10/07/2023 KULWANT KAUR 2604001WL007841 KULWANT KAUR 00349 PSIB0000106 1515 1515 Processed 17/07/2023 3504796331 KULWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
61 JAGRAON PB-04-002-020-001/11
(Buzrag) 		2604002000NRG24100720230173766 10/07/2023 Bikkar Singh 2604002WL007838 Bikkar Singh 00349 PSIB0000297 606 606 Rejected 17/07/2023 3504796353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 JAGRAON PB-04-002-020-001/136
(Buzrag) 		2604002000NRG24100720230173774 10/07/2023 Harbans Kaur 2604002WL007838 Harbans Kaur 00349 PSIB0000297 1212 1212 Processed 17/07/2023 3504796345 HARBANS KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
63 JAGRAON PB-04-002-020-001/46
(Buzrag) 		2604002000NRG24100720230173803 10/07/2023 Kuldeep Kaur 2604002WL007838 Kuldeep Kaur 00349 PSIB0000297 1212 1212 Processed 17/07/2023 3504796176 KULDEEP KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
64 JAGRAON PB-04-002-020-001/47
(Buzrag) 		2604002000NRG24100720230173804 10/07/2023 Ajaib Singh 2604002WL007838 Ajaib Singh 00349 PSIB0000297 1818 1818 Processed 17/07/2023 3504796178 AJAIB SINGH ICICI BANK LTD(508534)
65 JAGRAON PB-04-002-020-001/53
(Buzrag) 		2604002000NRG24100720230173806 10/07/2023 Jagroop Singh 2604002WL007838 Jagroop Singh 00349 PSIB0000297 1818 1818 Processed 17/07/2023 3504796177 JAGROOP SINGH S O MUNSHA SINGH PUNJAB NATIONAL BANK(508568)
66 JAGRAON PB-04-002-047-001/10
(Leelan) 		2604002000NRG24100720230173983 10/07/2023 Sadhu Singh 2604002WL007842 Sadhu Singh 00349 PSIB0000297 909 909 Processed 17/07/2023 3504796180 SAHDU SINGH S/O CHAND SINGH PUNJAB & SIND BANK(607087)
67 JAGRAON PB-04-002-047-001/107
(Leelan) 		2604002000NRG24100720230173985 10/07/2023 BALDEV KAUR 2604002WL007842 BALDEV KAUR 00349 PSIB0000297 2121 2121 Processed 17/07/2023 3504796356 BALDEV KAUR PUNJAB & SIND BANK(607087)
68 JAGRAON PB-04-002-047-001/11
(Leelan) 		2604002000NRG24100720230173986 10/07/2023 Paramjit Kaur 2604002WL007842 Paramjit Kaur 00349 PSIB0000297 1515 1515 Processed 17/07/2023 3504796341 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
69 JAGRAON PB-04-002-047-001/116
(Leelan) 		2604002000NRG24100720230173987 10/07/2023 KARAMJIT KAUR 2604002WL007842 KARAMJIT KAUR 00349 PSIB0000297 1818 1818 Processed 17/07/2023 3504796349 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
70 JAGRAON PB-04-002-047-001/127
(Leelan) 		2604002000NRG24100720230173988 10/07/2023 JOTI KAUR 2604002WL007842 JOTI KAUR 00349 PSIB0000297 2121 2121 Processed 17/07/2023 3504796369 JOTI KAUR PUNJAB & SIND BANK(607087)
71 JAGRAON PB-04-002-047-001/13
(Leelan) 		2604002000NRG24100720230173989 10/07/2023 MANJEET KAUR 2604002WL007842 MANJEET KAUR 00349 PSIB0000297 2121 2121 Processed 17/07/2023 3504796347 MANJEET KAUR PUNJAB & SIND BANK(607087)
72 JAGRAON PB-04-002-047-001/131
(Leelan) 		2604002000NRG24100720230173990 10/07/2023 Sinderpal kaur 2604002WL007842 Sinderpal kaur 00349 PSIB0000297 1818 1818 Processed 17/07/2023 3504796175 CHHINDERPAL KAUR ICICI BANK LTD(508534)
73 JAGRAON PB-04-002-047-001/137
(Leelan) 		2604002000NRG24100720230173991 10/07/2023 SURJIT KAUR 2604002WL007842 SURJIT KAUR 00349 PSIB0000297 2121 2121 Processed 17/07/2023 3504796351 SURJIT KAUR ICICI BANK LTD(508534)
74 JAGRAON PB-04-002-047-001/140
(Leelan) 		2604002000NRG24100720230173992 10/07/2023 Kulwant kaur 2604002WL007842 Kulwant kaur 00349 PSIB0000297 1818 1818 Processed 17/07/2023 3504796173 KULWANT KAUR ICICI BANK LTD(508534)
75 JAGRAON PB-04-002-047-001/147
(Leelan) 		2604002000NRG24100720230173993 10/07/2023 SUKHPREET KAUR 2604002WL007842 SUKHPREET KAUR 00349 PSIB0000297 2121 2121 Processed 17/07/2023 3504796174 SUKHPREET KAUR ICICI BANK LTD(508534)
76 JAGRAON PB-04-002-047-001/157
(Leelan) 		2604002000NRG24100720230173994 10/07/2023 RANI KAUR 2604002WL007842 RANI KAUR 00349 PSIB0000297 1818 1818 Processed 17/07/2023 3504796354 Rani Kaur PUNJAB & SIND BANK(607087)
77 JAGRAON PB-04-002-047-001/178
(Leelan) 		2604002000NRG24100720230173995 10/07/2023 PARAMJIT KAUR 2604002WL007842 PARAMJIT KAUR 00349 PSIB0000297 606 606 Processed 17/07/2023 3504796348 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
78 JAGRAON PB-04-002-047-001/188
(Leelan) 		2604002000NRG24100720230173996 10/07/2023 DHARMINDER SINGH 2604002WL007842 DHARMINDER SINGH 00349 PSIB0000297 2121 2121 Processed 17/07/2023 3504796334 DHARMINDER SINGH IDBI BANK(607095)
79 JAGRAON PB-04-002-047-001/196
(Leelan) 		2604002000NRG24100720230173997 10/07/2023 GURMIT KAUR 2604002WL007842 GURMIT KAUR 00349 PSIB0000297 2121 2121 Processed 17/07/2023 3504796344 GURMIT KAUR PUNJAB & SIND BANK(607087)
80 JAGRAON PB-04-002-047-001/201
(Leelan) 		2604002000NRG24100720230173998 10/07/2023 KARAMJIT KAUR 2604002WL007842 KARAMJIT KAUR 00349 PSIB0000297 1818 1818 Processed 17/07/2023 3504796336 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 JAGRAON PB-04-002-047-001/207
(Leelan) 		2604002000NRG24100720230173999 10/07/2023 MANJIT KAUR 2604002WL007842 MANJIT KAUR 00349 PSIB0000297 1818 1818 Processed 17/07/2023 3504796355 MANJIT KAUR PUNJAB & SIND BANK(607087)
82 JAGRAON PB-04-002-047-001/216
(Leelan) 		2604002000NRG24100720230174000 10/07/2023 RAJWINDER KAUR 2604002WL007842 RAJWINDER KAUR 00349 PSIB0000297 1818 1818 Processed 17/07/2023 3504796367 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
83 JAGRAON PB-04-002-047-001/217
(Leelan) 		2604002000NRG24100720230174001 10/07/2023 MANJINDER KAUR 2604002WL007842 MANJINDER KAUR 00349 PSIB0000297 2121 2121 Processed 17/07/2023 3504796366 MANJINDER KAUR PUNJAB & SIND BANK(607087)
84 JAGRAON PB-04-002-047-001/218
(Leelan) 		2604002000NRG24100720230174002 10/07/2023 SUKHPREET KAUR 2604002WL007842 SUKHPREET KAUR 00349 PSIB0000297 1818 1818 Processed 17/07/2023 3504796370 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
85 JAGRAON PB-04-002-047-001/230
(Leelan) 		2604002000NRG24100720230174003 10/07/2023 HARDEEP SINGH 2604002WL007842 HARDEEP SINGH 00349 PSIB0000297 1515 1515 Processed 17/07/2023 3504796368 HARDEEP SINGH PUNJAB & SIND BANK(607087)
86 JAGRAON PB-04-002-047-001/252
(Leelan) 		2604002000NRG24100720230174005 10/07/2023 ANGREJ KAUR 2604002WL007842 ANGREJ KAUR 00349 PSIB0000297 1818 1818 Processed 17/07/2023 3504796364 ANGREJ KAUR W/O AVTAR SINGH PUNJAB & SIND BANK(607087)
87 JAGRAON PB-04-002-047-001/54
(Leelan) 		2604002000NRG24100720230174006 10/07/2023 Mohinder Kaur 2604002WL007842 Mohinder Kaur 00349 PSIB0000297 1818 1818 Processed 17/07/2023 3504796343 MAHINDER KAUR PUNJAB & SIND BANK(607087)
88 JAGRAON PB-04-002-047-001/66
(Leelan) 		2604002000NRG24100720230174008 10/07/2023 HARPAL KAUR 2604002WL007842 HARPAL KAUR 00349 PSIB0000297 1818 1818 Processed 17/07/2023 3504796342 HARAPAL KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
89 JAGRAON PB-04-002-065-001/115
(Ramgarh Bhullar) 		2604002000NRG24100720230173882 10/07/2023 AMARJIT KAUR 2604002WL007839 AMARJIT KAUR 00349 PSIB0000297 606 606 Processed 17/07/2023 3504796339 Mr. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
90 JAGRAON PB-04-002-065-001/121
(Ramgarh Bhullar) 		2604002000NRG24100720230173886 10/07/2023 GURPREET KAUR 2604002WL007839 GURPREET KAUR 00349 PSIB0000297 1818 1818 Processed 17/07/2023 3504796357 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
91 JAGRAON PB-04-002-065-001/126
(Ramgarh Bhullar) 		2604002000NRG24100720230173887 10/07/2023 MANJIT KAUR 2604002WL007839 MANJIT KAUR 00349 PSIB0000297 909 909 Processed 17/07/2023 3504796359 MANJIT KAUR ICICI BANK LTD(508534)
92 JAGRAON PB-04-002-065-001/130
(Ramgarh Bhullar) 		2604002000NRG24100720230173891 10/07/2023 DALIP KAUR 2604002WL007839 DALIP KAUR 00349 PSIB0000297 1515 1515 Processed 17/07/2023 3504796360 DALIP KAUR PUNJAB & SIND BANK(607087)
93 JAGRAON PB-04-002-065-001/161
(Ramgarh Bhullar) 		2604002000NRG24100720230173896 10/07/2023 RAJANDEEP KAUR 2604002WL007839 RAJANDEEP KAUR 00349 PSIB0000297 1515 1515 Processed 17/07/2023 3504796358 RAJANDEEP KAUR WO MANDEEP SINGH PUNJAB & SIND BANK(607087)
94 JAGRAON PB-04-002-065-001/165
(Ramgarh Bhullar) 		2604002000NRG24100720230173897 10/07/2023 CHARANJIT KAUR 2604002WL007839 CHARANJIT KAUR 00349 PSIB0000297 909 909 Processed 17/07/2023 3504796350 CHRANJIT KAUR WO KARTAR SINGH PUNJAB & SIND BANK(607087)
95 JAGRAON PB-04-002-065-001/176
(Ramgarh Bhullar) 		2604002000NRG24100720230173898 10/07/2023 MALKIT KAUR 2604002WL007839 MALKIT KAUR 00349 PSIB0000297 1818 1818 Processed 17/07/2023 3504796362 MALKIT KAUR PUNJAB & SIND BANK(607087)
96 JAGRAON PB-04-002-065-001/177
(Ramgarh Bhullar) 		2604002000NRG24100720230173899 10/07/2023 GURDEV KAUR 2604002WL007839 GURDEV KAUR 00349 PSIB0000297 1515 1515 Processed 17/07/2023 3504796363 GURDEV KAUR PUNJAB & SIND BANK(607087)
97 JAGRAON PB-04-002-065-001/35
(Ramgarh Bhullar) 		2604002000NRG24100720230173904 10/07/2023 Binder Kaur 2604002WL007839 Binder Kaur 00349 PSIB0000297 1818 1818 Processed 17/07/2023 3504796337 BINDER KAUR PUNJAB & SIND BANK(607087)
98 JAGRAON PB-04-002-065-001/36
(Ramgarh Bhullar) 		2604002000NRG24100720230173905 10/07/2023 charan Kaur 2604002WL007839 charan Kaur 00349 PSIB0000297 1212 1212 Processed 17/07/2023 3504796361 CHARAN KAUR PUNJAB & SIND BANK(607087)
99 JAGRAON PB-04-002-065-001/48
(Ramgarh Bhullar) 		2604002000NRG24100720230173907 10/07/2023 GURDEV KAUR 2604002WL007839 GURDEV KAUR 00349 PSIB0000297 303 303 Processed 17/07/2023 3504796340 GURDEV KAUR ICICI BANK LTD(508534)
100 JAGRAON PB-04-002-065-001/55
(Ramgarh Bhullar) 		2604002000NRG24100720230173909 10/07/2023 Charanjit Kaur 2604002WL007839 Charanjit Kaur 00349 PSIB0000297 1212 1212 Processed 17/07/2023 3504796346 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
101 JAGRAON PB-04-002-065-001/6
(Ramgarh Bhullar) 		2604002000NRG24100720230173910 10/07/2023 Manjeet Kaur 2604002WL007839 Manjeet Kaur 00349 PSIB0000297 909 909 Processed 17/07/2023 3504796338 MANJIT KAUR PUNJAB & SIND BANK(607087)
102 JAGRAON PB-04-002-065-001/71
(Ramgarh Bhullar) 		2604002000NRG24100720230173911 10/07/2023 JARNAIL SINGH 2604002WL007839 JARNAIL SINGH 00349 PSIB0000297 1515 1515 Processed 17/07/2023 3504796335 JARNAIL SINGH ICICI BANK LTD(508534)
103 JAGRAON PB-04-002-065-001/84
(Ramgarh Bhullar) 		2604002000NRG24100720230173915 10/07/2023 KARAMJIT KAUR 2604002WL007839 KARAMJIT KAUR 00349 PSIB0000297 1515 1515 Processed 17/07/2023 3504796179 BIKKER SINGH PUNJAB & SIND BANK(607087)
104 JAGRAON PB-04-002-065-001/89
(Ramgarh Bhullar) 		2604002000NRG24100720230173917 10/07/2023 KAMALJIT KAUR 2604002WL007839 KAMALJIT KAUR 00349 PSIB0000297 1212 1212 Processed 17/07/2023 3504796365 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
105 JAGRAON PB-04-002-065-001/92
(Ramgarh Bhullar) 		2604002000NRG24100720230173919 10/07/2023 JASVIR KAUR 2604002WL007839 JASVIR KAUR 00349 PSIB0000297 1212 1212 Processed 17/07/2023 3504796352 JASVIR KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 69690 69690
106 JAGRAON PB-04-002-063-001/100
(Pona) 		2604002000NRG24100720230173817 10/07/2023 Charanjit kaur 2604002WL007838 Charanjit kaur 00349 PSIB0021176 1515 1515 Processed 17/07/2023 3504796463 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
107 JAGRAON PB-04-002-063-001/101
(Pona) 		2604002000NRG24100720230173818 10/07/2023 Ranjit kaur 2604002WL007838 Ranjit kaur 00349 PSIB0021176 1212 1212 Processed 17/07/2023 3504796469 RANJIT KAUR WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
108 JAGRAON PB-04-002-063-001/104
(Pona) 		2604002000NRG24100720230173819 10/07/2023 Kulwinder kaur 2604002WL007838 Kulwinder kaur 00349 PSIB0021176 1212 1212 Processed 17/07/2023 3504796473 KULWINDER KAUR WO AMARJEET SINGH PUNJAB & SIND BANK(607087)
109 JAGRAON PB-04-002-063-001/105
(Pona) 		2604002000NRG24100720230173820 10/07/2023 Sarabjit kaur 2604002WL007838 Sarabjit kaur 00349 PSIB0021176 909 909 Processed 17/07/2023 3504796481 SARABJIT KAUR PUNJAB & SIND BANK(607087)
110 JAGRAON PB-04-002-063-001/106
(Pona) 		2604002000NRG24100720230173821 10/07/2023 Kiranjeet kaur 2604002WL007838 Kiranjeet kaur 00349 PSIB0021176 1212 1212 Processed 17/07/2023 3504796548 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
111 JAGRAON PB-04-002-063-001/11
(Pona) 		2604002000NRG24100720230173822 10/07/2023 PARMINDER KAUR 2604002WL007838 PARMINDER KAUR 00349 PSIB0021176 909 909 Processed 17/07/2023 3504796484 PARWINDER KAUR PUNJAB & SIND BANK(607087)
112 JAGRAON PB-04-002-063-001/110
(Pona) 		2604002000NRG24100720230173823 10/07/2023 Daljit kaur 2604002WL007838 Daljit kaur 00349 PSIB0021176 303 303 Processed 17/07/2023 3504796480 DALJIT KAUR PUNJAB & SIND BANK(607087)
113 JAGRAON PB-04-002-063-001/117
(Pona) 		2604002000NRG24100720230173824 10/07/2023 Baljit kaur 2604002WL007838 Baljit kaur 00349 PSIB0021176 909 909 Processed 17/07/2023 3504796485 BALJIT KAUR W O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
114 JAGRAON PB-04-002-063-001/118
(Pona) 		2604002000NRG24100720230173825 10/07/2023 Mandeep kaur 2604002WL007838 Mandeep kaur 00349 PSIB0021176 1212 1212 Processed 17/07/2023 3504796486 MANDEEP KAUR PUNJAB & SIND BANK(607087)
115 JAGRAON PB-04-002-063-001/126
(Pona) 		2604002000NRG24100720230173827 10/07/2023 PARAMJIT KAUR 2604002WL007838 PARAMJIT KAUR 00349 PSIB0021176 1515 1515 Processed 17/07/2023 3504796466 PARAMJIT KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
116 JAGRAON PB-04-002-063-001/127
(Pona) 		2604002000NRG24100720230173828 10/07/2023 KULWANT KAUR 2604002WL007838 KULWANT KAUR 00349 PSIB0021176 1212 1212 Processed 17/07/2023 3504796489 KULWANT KAUR PUNJAB & SIND BANK(607087)
117 JAGRAON PB-04-002-063-001/133
(Pona) 		2604002000NRG24100720230173830 10/07/2023 KULWINDER KAUR 2604002WL007838 KULWINDER KAUR 00349 PSIB0021176 1515 1515 Processed 17/07/2023 3504796569 KULWINDER KAUR PUNJAB & SIND BANK(607087)
118 JAGRAON PB-04-002-063-001/146
(Pona) 		2604002000NRG24100720230173832 10/07/2023 HARJINDER KAUR 2604002WL007838 HARJINDER KAUR 00349 PSIB0021176 1212 1212 Processed 17/07/2023 3504796552 HARJINDER KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
119 JAGRAON PB-04-002-063-001/148
(Pona) 		2604002000NRG24100720230173833 10/07/2023 AMARJIT KAUR 2604002WL007838 AMARJIT KAUR 00349 PSIB0021176 1515 1515 Processed 17/07/2023 3504796157 AMARJIT KAUR PUNJAB & SIND BANK(607087)
120 JAGRAON PB-04-002-063-001/152
(Pona) 		2604002000NRG24100720230173834 10/07/2023 PARMINDER KAUR 2604002WL007838 PARMINDER KAUR 00349 PSIB0021176 1515 1515 Processed 17/07/2023 3504796551 PARMINDER KAUR PUNJAB & SIND BANK(607087)
121 JAGRAON PB-04-002-063-001/170
(Pona) 		2604002000NRG24100720230173835 10/07/2023 MANDEEP KAUR 2604002WL007838 MANDEEP KAUR 00349 PSIB0021176 606 606 Processed 17/07/2023 3504796104 MANDEEP KAUR PUNJAB & SIND BANK(607087)
122 JAGRAON PB-04-002-063-001/173
(Pona) 		2604002000NRG24100720230173836 10/07/2023 JARNAIL SINGH 2604002WL007838 JARNAIL SINGH 00349 PSIB0021176 1212 1212 Processed 17/07/2023 3504796471 JARNAIL SINGH PUNJAB & SIND BANK(607087)
123 JAGRAON PB-04-002-063-001/174
(Pona) 		2604002000NRG24100720230173837 10/07/2023 VEERPAL KAUR 2604002WL007838 VEERPAL KAUR 00349 PSIB0021176 606 606 Processed 17/07/2023 3504796280 VEERPAL KAUR PUNJAB & SIND BANK(607087)
124 JAGRAON PB-04-002-063-001/183
(Pona) 		2604002000NRG24100720230173838 10/07/2023 KAMALJIT KAUR 2604002WL007838 KAMALJIT KAUR 00349 PSIB0021176 606 606 Processed 17/07/2023 3504796570 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
125 JAGRAON PB-04-002-063-001/19
(Pona) 		2604002000NRG24100720230173841 10/07/2023 Harbans Kaur 2604002WL007838 Harbans Kaur 00349 PSIB0021176 1212 1212 Processed 17/07/2023 3504796493 HARBANS KAUR PUNJAB & SIND BANK(607087)
126 JAGRAON PB-04-002-063-001/2
(Pona) 		2604002000NRG24100720230173842 10/07/2023 Balwinder Kaur 2604002WL007838 Balwinder Kaur 00349 PSIB0021176 1515 1515 Processed 17/07/2023 3504796482 BALVINDER KAUR PUNJAB & SIND BANK(607087)
127 JAGRAON PB-04-002-063-001/25
(Pona) 		2604002000NRG24100720230173843 10/07/2023 Darshan Singh 2604002WL007838 Darshan Singh 00349 PSIB0021176 1515 1515 Processed 17/07/2023 3504796470 DARSAN SINGH PUNJAB & SIND BANK(607087)
128 JAGRAON PB-04-002-063-001/28
(Pona) 		2604002000NRG24100720230173844 10/07/2023 Balwinder Kaur 2604002WL007838 Balwinder Kaur 00349 PSIB0021176 1212 1212 Processed 17/07/2023 3504796478 BALWINDER KAUR PUNJAB & SIND BANK(607087)
129 JAGRAON PB-04-002-063-001/29
(Pona) 		2604002000NRG24100720230173845 10/07/2023 Surjit Kaur 2604002WL007838 Surjit Kaur 00349 PSIB0021176 1212 1212 Processed 17/07/2023 3504796459 SURJIT KAUR W/O HARBANS SINGH PUNJAB & SIND BANK(607087)
130 JAGRAON PB-04-002-063-001/30
(Pona) 		2604002000NRG24100720230173846 10/07/2023 Kulwant Kaur 2604002WL007838 Kulwant Kaur 00349 PSIB0021176 606 606 Processed 17/07/2023 3504796530 KULWANT KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
131 JAGRAON PB-04-002-063-001/31
(Pona) 		2604002000NRG24100720230173847 10/07/2023 Jaswant Kaur 2604002WL007838 Jaswant Kaur 00349 PSIB0021176 909 909 Processed 17/07/2023 3504796465 JASWANT KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
132 JAGRAON PB-04-002-063-001/32
(Pona) 		2604002000NRG24100720230173848 10/07/2023 Sarabjit Kaur 2604002WL007838 Sarabjit Kaur 00349 PSIB0021176 1212 1212 Processed 17/07/2023 3504796571 Sarbjeet Kaur PUNJAB & SIND BANK(607087)
133 JAGRAON PB-04-002-063-001/46
(Pona) 		2604002000NRG24100720230173853 10/07/2023 Baljit Kaur 2604002WL007838 Baljit Kaur 00349 PSIB0021176 606 606 Processed 17/07/2023 3504796457 BALJIT KAUR PUNJAB & SIND BANK(607087)
134 JAGRAON PB-04-002-063-001/48
(Pona) 		2604002000NRG24100720230173854 10/07/2023 Mohinder Kaur 2604002WL007838 Mohinder Kaur 00349 PSIB0021176 1212 1212 Processed 17/07/2023 3504796468 MAHINDER KAUR W/O HARMEL SINGH PUNJAB & SIND BANK(607087)
135 JAGRAON PB-04-002-063-001/49
(Pona) 		2604002000NRG24100720230173855 10/07/2023 Kuldeep Kaur 2604002WL007838 Kuldeep Kaur 00349 PSIB0021176 1515 1515 Processed 17/07/2023 3504796461 KULDEEP KAUR PUNJAB & SIND BANK(607087)
136 JAGRAON PB-04-002-063-001/53
(Pona) 		2604002000NRG24100720230173857 10/07/2023 Jaswinder Kaur 2604002WL007838 Jaswinder Kaur 00349 PSIB0021176 1212 1212 Processed 17/07/2023 3504796479 JASWINDER KAUR PUNJAB & SIND BANK(607087)
137 JAGRAON PB-04-002-063-001/54
(Pona) 		2604002000NRG24100720230173858 10/07/2023 Gurmeet Kaur 2604002WL007838 Gurmeet Kaur 00349 PSIB0021176 1515 1515 Processed 17/07/2023 3504796495 GURMEET KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
138 JAGRAON PB-04-002-063-001/58
(Pona) 		2604002000NRG24100720230173860 10/07/2023 KULDEEP KAUR 2604002WL007838 KULDEEP KAUR 00349 PSIB0021176 606 606 Processed 17/07/2023 3504796550 KULDEEP KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
139 JAGRAON PB-04-002-063-001/59
(Pona) 		2604002000NRG24100720230173861 10/07/2023 JINDER KAUR 2604002WL007838 JINDER KAUR 00349 PSIB0021176 1515 1515 Processed 17/07/2023 3504796472 JINDER KAUR PUNJAB & SIND BANK(607087)
140 JAGRAON PB-04-002-063-001/6
(Pona) 		2604002000NRG24100720230173862 10/07/2023 Lakhwinder Kaur 2604002WL007838 Lakhwinder Kaur 00349 PSIB0021176 606 606 Processed 17/07/2023 3504796553 LAKHVINDER KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
141 JAGRAON PB-04-002-063-001/62
(Pona) 		2604002000NRG24100720230173863 10/07/2023 Rajinder Kaur 2604002WL007838 Rajinder Kaur 00349 PSIB0021176 1212 1212 Processed 17/07/2023 3504796496 RAJINDER KAUR PUNJAB & SIND BANK(607087)
142 JAGRAON PB-04-002-063-001/64
(Pona) 		2604002000NRG24100720230173864 10/07/2023 Inderjit Kaur 2604002WL007838 Inderjit Kaur 00349 PSIB0021176 606 606 Processed 17/07/2023 3504796483 INDERJIT KAUR PUNJAB & SIND BANK(607087)
143 JAGRAON PB-04-002-063-001/65
(Pona) 		2604002000NRG24100720230173865 10/07/2023 Kirandeep Kaur 2604002WL007838 Kirandeep Kaur 00349 PSIB0021176 606 606 Processed 17/07/2023 3504796549 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
144 JAGRAON PB-04-002-063-001/71
(Pona) 		2604002000NRG24100720230173866 10/07/2023 Joginder Singh 2604002WL007838 Joginder Singh 00349 PSIB0021176 606 606 Processed 17/07/2023 3504796454 JOGINDER SINGH PUNJAB & SIND BANK(607087)
145 JAGRAON PB-04-002-063-001/75
(Pona) 		2604002000NRG24100720230173867 10/07/2023 Charanjit Kaur 2604002WL007838 Charanjit Kaur 00349 PSIB0021176 606 606 Processed 17/07/2023 3504796458 CHARANJIT KARU H/W BALJIT SINGH PUNJAB & SIND BANK(607087)
146 JAGRAON PB-04-002-063-001/79
(Pona) 		2604002000NRG24100720230173868 10/07/2023 Balwinder Kaur 2604002WL007838 Balwinder Kaur 00349 PSIB0021176 1212 1212 Processed 17/07/2023 3504796488 BALWINDER KAUR PUNJAB & SIND BANK(607087)
147 JAGRAON PB-04-002-063-001/81
(Pona) 		2604002000NRG24100720230173871 10/07/2023 Gurdyal Singh 2604002WL007838 Gurdyal Singh 00349 PSIB0021176 1515 1515 Processed 17/07/2023 3504796494 GURDIAL KAUR WO SHINDER SINGH PUNJAB & SIND BANK(607087)
148 JAGRAON PB-04-002-063-001/85
(Pona) 		2604002000NRG24100720230173872 10/07/2023 Pal kaur 2604002WL007838 Pal kaur 00349 PSIB0021176 909 909 Processed 17/07/2023 3504796464 PAL KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
149 JAGRAON PB-04-002-063-001/86
(Pona) 		2604002000NRG24100720230173873 10/07/2023 Manjit kaur 2604002WL007838 Manjit kaur 00349 PSIB0021176 1212 1212 Processed 17/07/2023 3504796467 MANJIT KAUR ICICI BANK LTD(508534)
150 JAGRAON PB-04-002-063-001/89
(Pona) 		2604002000NRG24100720230173874 10/07/2023 Simranjit kaur 2604002WL007838 Simranjit kaur 00349 PSIB0021176 1515 1515 Processed 17/07/2023 3504796462 SIMRANJIT KAUR W/O ANGREJ SINGH PUNJAB & SIND BANK(607087)
151 JAGRAON PB-04-002-063-001/95
(Pona) 		2604002000NRG24100720230173875 10/07/2023 Baljit kaur 2604002WL007838 Baljit kaur 00349 PSIB0021176 1515 1515 Processed 17/07/2023 3504796460 BALJIT KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
152 JAGRAON PB-04-002-063-001/99
(Pona) 		2604002000NRG24100720230173876 10/07/2023 Kulwinder kaur 2604002WL007838 Kulwinder kaur 00349 PSIB0021176 1212 1212 Processed 17/07/2023 3504796455 KULWINDER KAUR PUNJAB & SIND BANK(607087)
153 JAGRAON PB-04-002-079-001/104
(Sidhwan Kalan) 		2604002000NRG24100720230173612 10/07/2023 TEJ KAUR 2604002WL007837 TEJ KAUR 00349 PSIB0021176 1212 1212 Processed 17/07/2023 3504796475 TEJ KAUR PUNJAB & SIND BANK(607087)
154 JAGRAON PB-04-002-079-001/109
(Sidhwan Kalan) 		2604002000NRG24100720230173613 10/07/2023 Krishan Kaur 2604002WL007837 Krishan Kaur 00349 PSIB0021176 1515 1515 Processed 17/07/2023 3504796438 KRISHAN KAUR PUNJAB & SIND BANK(607087)
155 JAGRAON PB-04-002-079-001/110
(Sidhwan Kalan) 		2604002000NRG24100720230173614 10/07/2023 Rajwinder kaur 2604002WL007837 Rajwinder kaur 00349 PSIB0021176 1212 1212 Processed 17/07/2023 3504796441 RAJWINDER KAUR W/O KULWANT SINGH PUNJAB & SIND BANK(607087)
156 JAGRAON PB-04-002-079-001/121
(Sidhwan Kalan) 		2604002000NRG24100720230173615 10/07/2023 Bimla Kaur 2604002WL007837 Bimla Kaur 00349 PSIB0021176 1212 1212 Processed 17/07/2023 3504796426 BIMLA WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
157 JAGRAON PB-04-002-079-001/125
(Sidhwan Kalan) 		2604002000NRG24100720230173616 10/07/2023 Mahinder Kaur 2604002WL007837 Mahinder Kaur 00349 PSIB0021176 1818 1818 Processed 17/07/2023 3504796476 MAHINDER KAUR PUNJAB & SIND BANK(607087)
158 JAGRAON PB-04-002-079-001/131
(Sidhwan Kalan) 		2604002000NRG24100720230173617 10/07/2023 Ranjit Kaur 2604002WL007837 Ranjit Kaur 00349 PSIB0021176 606 606 Processed 17/07/2023 3504796423 RANJIT KAUR PUNJAB & SIND BANK(607087)
159 JAGRAON PB-04-002-079-001/138
(Sidhwan Kalan) 		2604002000NRG24100720230173618 10/07/2023 Karamjit kaur 2604002WL007837 Karamjit kaur 00349 PSIB0021176 1818 1818 Processed 17/07/2023 3504796474 KARAMJIT KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
160 JAGRAON PB-04-002-079-001/142
(Sidhwan Kalan) 		2604002000NRG24100720230173619 10/07/2023 Harmeet Kaur 2604002WL007837 Harmeet Kaur 00349 PSIB0021176 303 303 Processed 17/07/2023 3504796430 HARMEET KAUR PUNJAB & SIND BANK(607087)
161 JAGRAON PB-04-002-079-001/143
(Sidhwan Kalan) 		2604002000NRG24100720230173620 10/07/2023 mejar singh 2604002WL007837 mejar singh 00349 PSIB0021176 1212 1212 Processed 17/07/2023 3504796491 MAJOR SINGH PUNJAB & SIND BANK(607087)
162 JAGRAON PB-04-002-079-001/147
(Sidhwan Kalan) 		2604002000NRG24100720230173621 10/07/2023 Surjit Kaur 2604002WL007837 Surjit Kaur 00349 PSIB0021176 606 606 Processed 17/07/2023 3504796432 SURJIT KAUR ICICI BANK LTD(508534)
163 JAGRAON PB-04-002-079-001/165
(Sidhwan Kalan) 		2604002000NRG24100720230173622 10/07/2023 Laxmi 2604002WL007837 Laxmi 00349 PSIB0021176 1212 1212 Processed 17/07/2023 3504796435 LACHHMI PUNJAB & SIND BANK(607087)
164 JAGRAON PB-04-002-079-001/173
(Sidhwan Kalan) 		2604002000NRG24100720230173623 10/07/2023 Jasmail kaur 2604002WL007837 Jasmail kaur 00349 PSIB0021176 1818 1818 Processed 17/07/2023 3504796448 JASMEL KAUR PUNJAB & SIND BANK(607087)
165 JAGRAON PB-04-002-079-001/175
(Sidhwan Kalan) 		2604002000NRG24100720230173624 10/07/2023 Gurmeet kaur 2604002WL007837 Gurmeet kaur 00349 PSIB0021176 1818 1818 Processed 17/07/2023 3504796158 GURMEET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
166 JAGRAON PB-04-002-079-001/192
(Sidhwan Kalan) 		2604002000NRG24100720230173625 10/07/2023 kulwinder kaur 2604002WL007837 kulwinder kaur 00349 PSIB0021176 1818 1818 Processed 17/07/2023 3504796445 Mr. KULWINDER KAUR INDIAN BANK(607105)
167 JAGRAON PB-04-002-079-001/197
(Sidhwan Kalan) 		2604002000NRG24100720230173626 10/07/2023 Jeet singh 2604002WL007837 Jeet singh 00349 PSIB0021176 1818 1818 Processed 17/07/2023 3504796431 JIT SINGH PUNJAB & SIND BANK(607087)
168 JAGRAON PB-04-002-079-001/2
(Sidhwan Kalan) 		2604002000NRG24100720230173627 10/07/2023 Manjit Kaur 2604002WL007837 Manjit Kaur 00349 PSIB0021176 1818 1818 Processed 17/07/2023 3504796161 MANJIT KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
169 JAGRAON PB-04-002-079-001/203
(Sidhwan Kalan) 		2604002000NRG24100720230173628 10/07/2023 Sukhwinder kaur 2604002WL007837 Sukhwinder kaur 00349 PSIB0021176 1515 1515 Processed 17/07/2023 3504796444 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
170 JAGRAON PB-04-002-079-001/206
(Sidhwan Kalan) 		2604002000NRG24100720230173629 10/07/2023 Ravinder kaur 2604002WL007837 Ravinder kaur 00349 PSIB0021176 1515 1515 Processed 17/07/2023 3504796434 RAVINDER KAUR PUNJAB & SIND BANK(607087)
171 JAGRAON PB-04-002-079-001/208
(Sidhwan Kalan) 		2604002000NRG24100720230173630 10/07/2023 Paramjit kaur 2604002WL007837 Paramjit kaur 00349 PSIB0021176 1818 1818 Processed 17/07/2023 3504796446 PARAMJIT KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
172 JAGRAON PB-04-002-079-001/211
(Sidhwan Kalan) 		2604002000NRG24100720230173632 10/07/2023 Tejpal kaur 2604002WL007837 Tejpal kaur 00349 PSIB0021176 1515 1515 Processed 17/07/2023 3504796436 TEJPAL KAUR PUNJAB & SIND BANK(607087)
173 JAGRAON PB-04-002-079-001/216
(Sidhwan Kalan) 		2604002000NRG24100720230173633 10/07/2023 mahinder kaur 2604002WL007837 mahinder kaur 00349 PSIB0021176 1818 1818 Processed 17/07/2023 3504796421 MAHINDER KAUR PUNJAB & SIND BANK(607087)
174 JAGRAON PB-04-002-079-001/217
(Sidhwan Kalan) 		2604002000NRG24100720230173635 10/07/2023 Gagandeep kaur 2604002WL007837 Gagandeep kaur 00349 PSIB0021176 1818 1818 Processed 17/07/2023 3504796453 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
175 JAGRAON PB-04-002-079-001/217
(Sidhwan Kalan) 		2604002000NRG24100720230173634 10/07/2023 Kuljinder singh 2604002WL007837 Kuljinder singh 00349 PSIB0021176 1818 1818 Processed 17/07/2023 3504796429 KULJINDER SINGH PUNJAB & SIND BANK(607087)
176 JAGRAON PB-04-002-079-001/219
(Sidhwan Kalan) 		2604002000NRG24100720230173636 10/07/2023 Paramjit kaur 2604002WL007837 Paramjit kaur 00349 PSIB0021176 1515 1515 Processed 17/07/2023 3504796437 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
177 JAGRAON PB-04-002-079-001/226
(Sidhwan Kalan) 		2604002000NRG24100720230173637 10/07/2023 KULDEEP KAUR 2604002WL007837 KULDEEP KAUR 00349 PSIB0021176 909 909 Processed 17/07/2023 3504796439 KULDEEP KAUR PUNJAB & SIND BANK(607087)
178 JAGRAON PB-04-002-079-001/232
(Sidhwan Kalan) 		2604002000NRG24100720230173638 10/07/2023 Mahinder singh 2604002WL007837 Mahinder singh 00349 PSIB0021176 1515 1515 Processed 17/07/2023 3504796442 MAHINDER SINGH PUNJAB & SIND BANK(607087)
179 JAGRAON PB-04-002-079-001/266
(Sidhwan Kalan) 		2604002000NRG24100720230173639 10/07/2023 KAMALJEET KAUR 2604002WL007837 KAMALJEET KAUR 00349 PSIB0021176 1818 1818 Processed 17/07/2023 3504796424 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
180 JAGRAON PB-04-002-079-001/268
(Sidhwan Kalan) 		2604002000NRG24100720230173640 10/07/2023 PARAMJIT KAUR 2604002WL007837 PARAMJIT KAUR 00349 PSIB0021176 1818 1818 Processed 17/07/2023 3504796443 PARAMJIT KAUR W/O HAKAM SINGH IDBI BANK(607095)
181 JAGRAON PB-04-002-079-001/27
(Sidhwan Kalan) 		2604002000NRG24100720230173641 10/07/2023 Surinder Kaur 2604002WL007837 Surinder Kaur 00349 PSIB0021176 1818 1818 Processed 17/07/2023 3504796450 SURINDER KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
182 JAGRAON PB-04-002-079-001/274
(Sidhwan Kalan) 		2604002000NRG24100720230173642 10/07/2023 CHARANJIT KAUR 2604002WL007837 CHARANJIT KAUR 00349 PSIB0021176 1818 1818 Processed 17/07/2023 3504796428 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
183 JAGRAON PB-04-002-079-001/275
(Sidhwan Kalan) 		2604002000NRG24100720230173643 10/07/2023 USHA 2604002WL007837 USHA 00349 PSIB0021176 1818 1818 Processed 17/07/2023 3504796440 USHA WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
184 JAGRAON PB-04-002-079-001/280
(Sidhwan Kalan) 		2604002000NRG24100720230173644 10/07/2023 Kulwinder kaur 2604002WL007837 Kulwinder kaur 00349 PSIB0021176 1212 1212 Processed 17/07/2023 3504796487 KULWINDER KAUR PUNJAB & SIND BANK(607087)
185 JAGRAON PB-04-002-079-001/285
(Sidhwan Kalan) 		2604002000NRG24100720230173645 10/07/2023 Maya kaur 2604002WL007837 Maya kaur 00349 PSIB0021176 909 909 Processed 17/07/2023 3504796125 MAIYA PUNJAB & SIND BANK(607087)
186 JAGRAON PB-04-002-079-001/290
(Sidhwan Kalan) 		2604002000NRG24100720230173646 10/07/2023 Kamaljit kaur 2604002WL007837 Kamaljit kaur 00349 PSIB0021176 1818 1818 Processed 17/07/2023 3504796162 KAMALJIT KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
187 JAGRAON PB-04-002-079-001/291
(Sidhwan Kalan) 		2604002000NRG24100720230173647 10/07/2023 Paramjit kaur 2604002WL007837 Paramjit kaur 00349 PSIB0021176 1818 1818 Processed 17/07/2023 3504796505 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
188 JAGRAON PB-04-002-079-001/302
(Sidhwan Kalan) 		2604002000NRG24100720230173648 10/07/2023 BALJIT SINGH 2604002WL007837 BALJIT SINGH 00349 PSIB0021176 1515 1515 Processed 17/07/2023 3504796504 BALJIT SINGH PUNJAB & SIND BANK(607087)
189 JAGRAON PB-04-002-079-001/303
(Sidhwan Kalan) 		2604002000NRG24100720230173649 10/07/2023 SURINDER KAUR 2604002WL007837 SURINDER KAUR 00349 PSIB0021176 1515 1515 Processed 17/07/2023 3504796087 SURINDER KAUR PUNJAB & SIND BANK(607087)
190 JAGRAON PB-04-002-079-001/307
(Sidhwan Kalan) 		2604002000NRG24100720230173650 10/07/2023 TARA SINGH 2604002WL007837 TARA SINGH 00349 PSIB0021176 1818 1818 Processed 17/07/2023 3504796508 TARA SINGH PUNJAB & SIND BANK(607087)
191 JAGRAON PB-04-002-079-001/319
(Sidhwan Kalan) 		2604002000NRG24100720230173651 10/07/2023 BALWINDER KAUR 2604002WL007837 BALWINDER KAUR 00349 PSIB0021176 1818 1818 Processed 17/07/2023 3504796502 BALWINDER KAUR WO PARKASH SINGH PUNJAB & SIND BANK(607087)
192 JAGRAON PB-04-002-079-001/320
(Sidhwan Kalan) 		2604002000NRG24100720230173652 10/07/2023 MAHINDER KAUR 2604002WL007837 MAHINDER KAUR 00349 PSIB0021176 1818 1818 Processed 17/07/2023 3504796477 MAHINDER KAUR PUNJAB & SIND BANK(607087)
193 JAGRAON PB-04-002-079-001/324
(Sidhwan Kalan) 		2604002000NRG24100720230173653 10/07/2023 SUKHDARSHNA KAUR 2604002WL007837 SUKHDARSHNA KAUR 00349 PSIB0021176 1212 1212 Processed 17/07/2023 3504796509 SUKHDARSHAN KAUR PUNJAB & SIND BANK(607087)
194 JAGRAON PB-04-002-079-001/325
(Sidhwan Kalan) 		2604002000NRG24100720230173654 10/07/2023 KULDEEP KAUR 2604002WL007837 KULDEEP KAUR 00349 PSIB0021176 1515 1515 Processed 17/07/2023 3504796420 KULDEEP KAUR PUNJAB & SIND BANK(607087)
195 JAGRAON PB-04-002-079-001/335
(Sidhwan Kalan) 		2604002000NRG24100720230173655 10/07/2023 KRISHAN KAUR 2604002WL007837 KRISHAN KAUR 00349 PSIB0021176 1818 1818 Processed 17/07/2023 3504796452 KRISHAN KAUR PUNJAB & SIND BANK(607087)
196 JAGRAON PB-04-002-079-001/337
(Sidhwan Kalan) 		2604002000NRG24100720230173656 10/07/2023 KULDEEP KAUR 2604002WL007837 KULDEEP KAUR 00349 PSIB0021176 1818 1818 Processed 17/07/2023 3504796506 Ms. KULDEEP KAUR INDIAN BANK(607105)
197 JAGRAON PB-04-002-079-001/342
(Sidhwan Kalan) 		2604002000NRG24100720230173657 10/07/2023 SANDEEP KAUR 2604002WL007837 SANDEEP KAUR 00349 PSIB0021176 303 303 Processed 17/07/2023 3504796107 SANDEEP KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
198 JAGRAON PB-04-002-079-001/349
(Sidhwan Kalan) 		2604002000NRG24100720230173658 10/07/2023 Binder Singh 2604002WL007837 Binder Singh 00349 PSIB0021176 1515 1515 Processed 17/07/2023 3504796456 BINDER SINGH SO DARBARA SINGH PUNJAB & SIND BANK(607087)
199 JAGRAON PB-04-002-079-001/353
(Sidhwan Kalan) 		2604002000NRG24100720230173659 10/07/2023 SANDEEP KAUR 2604002WL007837 SANDEEP KAUR 00349 PSIB0021176 1212 1212 Processed 17/07/2023 3504796507 SANDEEP KAUR PUNJAB & SIND BANK(607087)
200 JAGRAON PB-04-002-079-001/376
(Sidhwan Kalan) 		2604002000NRG24100720230173660 10/07/2023 SUKHWINDER KAUR 2604002WL007837 SUKHWINDER KAUR 00349 PSIB0021176 1212 1212 Processed 17/07/2023 3504796084 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
201 JAGRAON PB-04-002-079-001/383
(Sidhwan Kalan) 		2604002000NRG24100720230173662 10/07/2023 BALVIR KAUR 2604002WL007837 BALVIR KAUR 00349 PSIB0021176 1818 1818 Processed 17/07/2023 3504796083 BALVIR KAUR PUNJAB & SIND BANK(607087)
202 JAGRAON PB-04-002-079-001/390
(Sidhwan Kalan) 		2604002000NRG24100720230173664 10/07/2023 MANJIT SINGH 2604002WL007837 MANJIT SINGH 00349 PSIB0021176 303 303 Processed 17/07/2023 3504796419 MANJIT SINGH PUNJAB & SIND BANK(607087)
203 JAGRAON PB-04-002-079-001/397
(Sidhwan Kalan) 		2604002000NRG24100720230173665 10/07/2023 SWARANJEET KAUR 2604002WL007837 SWARANJEET KAUR 00349 PSIB0021176 1212 1212 Processed 17/07/2023 3504796529 SWARANJEET KAUR PUNJAB & SIND BANK(607087)
204 JAGRAON PB-04-002-079-001/403
(Sidhwan Kalan) 		2604002000NRG24100720230173666 10/07/2023 PARAMJIT KAUR 2604002WL007837 PARAMJIT KAUR 00349 PSIB0021176 1818 1818 Processed 17/07/2023 3504796425 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
205 JAGRAON PB-04-002-079-001/405
(Sidhwan Kalan) 		2604002000NRG24100720230173667 10/07/2023 PARAMJEET KAUR 2604002WL007837 PARAMJEET KAUR 00349 PSIB0021176 1515 1515 Processed 17/07/2023 3504796539 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
206 JAGRAON PB-04-002-079-001/423
(Sidhwan Kalan) 		2604002000NRG24100720230173668 10/07/2023 PRITPAL KAUR 2604002WL007837 PRITPAL KAUR 00349 PSIB0021176 1818 1818 Processed 17/07/2023 3504796279 PRITPAL KAUR PUNJAB & SIND BANK(607087)
207 JAGRAON PB-04-002-079-001/427
(Sidhwan Kalan) 		2604002000NRG24100720230173669 10/07/2023 CHARAN KAUR 2604002WL007837 CHARAN KAUR 00349 PSIB0021176 1212 1212 Processed 17/07/2023 3504796085 CHARAN KAUR PUNJAB & SIND BANK(607087)
208 JAGRAON PB-04-002-079-001/44
(Sidhwan Kalan) 		2604002000NRG24100720230173670 10/07/2023 Mahinder Singh 2604002WL007837 Mahinder Singh 00349 PSIB0021176 1818 1818 Processed 17/07/2023 3504796427 MAHINDER SINGH PUNJAB & SIND BANK(607087)
209 JAGRAON PB-04-002-079-001/448
(Sidhwan Kalan) 		2604002000NRG24100720230173671 10/07/2023 SANDEEP KAUR 2604002WL007837 SANDEEP KAUR 00349 PSIB0021176 1515 1515 Processed 17/07/2023 3504796089 SANDEEP KAUR PUNJAB & SIND BANK(607087)
210 JAGRAON PB-04-002-079-001/456
(Sidhwan Kalan) 		2604002000NRG24100720230173672 10/07/2023 MANJIT KAUR 2604002WL007837 MANJIT KAUR 00349 PSIB0021176 1818 1818 Processed 17/07/2023 3504796572 MANJIT KAUR PUNJAB & SIND BANK(607087)
211 JAGRAON PB-04-002-079-001/466
(Sidhwan Kalan) 		2604002000NRG24100720230173673 10/07/2023 BABALJEET KAUR 2604002WL007837 BABALJEET KAUR 00349 PSIB0021176 1212 1212 Processed 17/07/2023 3504796088 BABALJEET KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
212 JAGRAON PB-04-002-079-001/467
(Sidhwan Kalan) 		2604002000NRG24100720230173674 10/07/2023 SURINDER KAUR 2604002WL007837 SURINDER KAUR 00349 PSIB0021176 1515 1515 Processed 17/07/2023 3504796081 SURINDER KAUR PUNJAB & SIND BANK(607087)
213 JAGRAON PB-04-002-079-001/469
(Sidhwan Kalan) 		2604002000NRG24100720230173675 10/07/2023 HARPREET KAUR 2604002WL007837 HARPREET KAUR 00349 PSIB0021176 606 606 Processed 17/07/2023 3504796418 HARPREET KAUR PUNJAB & SIND BANK(607087)
214 JAGRAON PB-04-002-079-001/47
(Sidhwan Kalan) 		2604002000NRG24100720230173676 10/07/2023 Baljeet Kaur 2604002WL007837 Baljeet Kaur 00349 PSIB0021176 1212 1212 Processed 17/07/2023 3504796451 BALJIT KAUR PUNJAB & SIND BANK(607087)
215 JAGRAON PB-04-002-079-001/479
(Sidhwan Kalan) 		2604002000NRG24100720230173677 10/07/2023 Rani 2604002WL007837 Rani 00349 PSIB0021176 1818 1818 Processed 17/07/2023 3504796086 RANI KAUR PUNJAB & SIND BANK(607087)
216 JAGRAON PB-04-002-079-001/5
(Sidhwan Kalan) 		2604002000NRG24100720230173678 10/07/2023 Ranjit Kaur 2604002WL007837 Ranjit Kaur 00349 PSIB0021176 1818 1818 Processed 17/07/2023 3504796422 RANJIT KAUR PUNJAB & SIND BANK(607087)
217 JAGRAON PB-04-002-079-001/51
(Sidhwan Kalan) 		2604002000NRG24100720230173679 10/07/2023 Surjit Singh 2604002WL007837 Surjit Singh 00349 PSIB0021176 606 606 Processed 17/07/2023 3504796449 SURJIT SINGH S/O ATMA SINGH PUNJAB & SIND BANK(607087)
218 JAGRAON PB-04-002-079-001/52
(Sidhwan Kalan) 		2604002000NRG24100720230173680 10/07/2023 Shinder Kaur 2604002WL007837 Shinder Kaur 00349 PSIB0021176 1515 1515 Processed 17/07/2023 3504796503 SHINDER KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
219 JAGRAON PB-04-002-079-001/61
(Sidhwan Kalan) 		2604002000NRG24100720230173681 10/07/2023 Manjit Kaur 2604002WL007837 Manjit Kaur 00349 PSIB0021176 1818 1818 Processed 17/07/2023 3504796160 MANJEET KAUR PUNJAB & SIND BANK(607087)
220 JAGRAON PB-04-002-079-001/69
(Sidhwan Kalan) 		2604002000NRG24100720230173682 10/07/2023 Binder kaur 2604002WL007837 Binder kaur 00349 PSIB0021176 1818 1818 Processed 17/07/2023 3504796159 BINDER KAUR PUNJAB & SIND BANK(607087)
221 JAGRAON PB-04-002-079-001/80
(Sidhwan Kalan) 		2604002000NRG24100720230173683 10/07/2023 PARAMJIT KAUR 2604002WL007837 PARAMJIT KAUR 00349 PSIB0021176 606 606 Processed 17/07/2023 3504796082 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
222 JAGRAON PB-04-002-079-001/88
(Sidhwan Kalan) 		2604002000NRG24100720230173686 10/07/2023 Jasvir Kaur 2604002WL007837 Jasvir Kaur 00349 PSIB0021176 1515 1515 Processed 17/07/2023 3504796492 JASVIR KAUR WO SAKANDER SINGH PUNJAB & SIND BANK(607087)
223 JAGRAON PB-04-002-079-001/88
(Sidhwan Kalan) 		2604002000NRG24100720230173685 10/07/2023 Sikander singh 2604002WL007837 Sikander singh 00349 PSIB0021176 1818 1818 Processed 17/07/2023 3504796517 SHKINDER SINGH PUNJAB & SIND BANK(607087)
224 JAGRAON PB-04-002-079-001/90
(Sidhwan Kalan) 		2604002000NRG24100720230173687 10/07/2023 Manjit Kaur 2604002WL007837 Manjit Kaur 00349 PSIB0021176 1818 1818 Processed 17/07/2023 3504796447 MANJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
225 JAGRAON PB-04-002-079-001/94
(Sidhwan Kalan) 		2604002000NRG24100720230173688 10/07/2023 Kuldeep Kaur 2604002WL007837 Kuldeep Kaur 00349 PSIB0021176 1818 1818 Processed 17/07/2023 3504796433 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 159681 159681
226 JAGRAON PB-04-001-017-001/95
(Cheemna) 		2604001000NRG24100720230173951 10/07/2023 JASVIR KAUR 2604001WL007840 JASVIR KAUR 00349 PSIB0021188 1212 1212 Processed 17/07/2023 3504796510 JASVIR KAUR WO RAM ASRA PUNJAB & SIND BANK(607087)
227 JAGRAON PB-04-002-009-001/103
(Barsal) 		2604002000NRG24100720230173691 10/07/2023 Kiranjit Kaur 2604002WL007838 Kiranjit Kaur 00349 PSIB0021188 909 909 Processed 17/07/2023 3504796285 Kiranjit Kaur PUNJAB & SIND BANK(607087)
228 JAGRAON PB-04-002-009-001/107
(Barsal) 		2604002000NRG24100720230173694 10/07/2023 Karamjit Kaur 2604002WL007838 Karamjit Kaur 00349 PSIB0021188 1818 1818 Processed 17/07/2023 3504796332 Karamjit Kaur PUNJAB & SIND BANK(607087)
229 JAGRAON PB-04-002-009-001/153
(Barsal) 		2604002000NRG24100720230173707 10/07/2023 Harikrishan Singh 2604002WL007838 Harikrishan Singh 00349 PSIB0021188 1515 1515 Processed 17/07/2023 3504796284 HARKRISHAN SINGH PUNJAB & SIND BANK(607087)
230 JAGRAON PB-04-002-009-001/171
(Barsal) 		2604002000NRG24100720230173714 10/07/2023 BINDER KAUR 2604002WL007838 BINDER KAUR 00349 PSIB0021188 1212 1212 Processed 17/07/2023 3504796070 MRS BINDER KAUR STATE BANK OF INDIA(508548)
231 JAGRAON PB-04-002-009-001/183
(Barsal) 		2604002000NRG24100720230173720 10/07/2023 PARAMJIT KAUR 2604002WL007838 PARAMJIT KAUR 00349 PSIB0021188 1515 1515 Processed 17/07/2023 3504796511 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
232 JAGRAON PB-04-002-009-001/185
(Barsal) 		2604002000NRG24100720230173722 10/07/2023 KAMALJIT KAUR 2604002WL007838 KAMALJIT KAUR 00349 PSIB0021188 1515 1515 Processed 17/07/2023 3504796073 KAMALJIT KAUR WO RACHHPAL SINGH PUNJAB & SIND BANK(607087)
233 JAGRAON PB-04-002-009-001/187
(Barsal) 		2604002000NRG24100720230173723 10/07/2023 MANJIT KAUR 2604002WL007838 MANJIT KAUR 00349 PSIB0021188 1212 1212 Processed 17/07/2023 3504796546 MANJIT KAUR WO NACHHTER SINGH PUNJAB & SIND BANK(607087)
234 JAGRAON PB-04-002-009-001/191
(Barsal) 		2604002000NRG24100720230173724 10/07/2023 KULJEET KAUR 2604002WL007838 KULJEET KAUR 00349 PSIB0021188 1212 1212 Processed 17/07/2023 3504796545 KULJEET KAUR WO SUCHHA SINGH PUNJAB & SIND BANK(607087)
235 JAGRAON PB-04-002-009-001/194
(Barsal) 		2604002000NRG24100720230173725 10/07/2023 HARPREET KAUR 2604002WL007838 HARPREET KAUR 00349 PSIB0021188 1515 1515 Processed 17/07/2023 3504796513 HARPREET KAUR PUNJAB & SIND BANK(607087)
236 JAGRAON PB-04-002-009-001/197
(Barsal) 		2604002000NRG24100720230173727 10/07/2023 POONAM 2604002WL007838 POONAM 00349 PSIB0021188 1818 1818 Processed 17/07/2023 3504796066 POONAM PUNJAB & SIND BANK(607087)
237 JAGRAON PB-04-002-009-001/198
(Barsal) 		2604002000NRG24100720230173728 10/07/2023 RUPINDER KAUR 2604002WL007838 RUPINDER KAUR 00349 PSIB0021188 1818 1818 Processed 17/07/2023 3504796512 RUPINDER KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
238 JAGRAON PB-04-002-009-001/200
(Barsal) 		2604002000NRG24100720230173730 10/07/2023 SAWARANJEET KAUR 2604002WL007838 SAWARANJEET KAUR 00349 PSIB0021188 1515 1515 Processed 17/07/2023 3504796065 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
239 JAGRAON PB-04-002-009-001/203
(Barsal) 		2604002000NRG24100720230173731 10/07/2023 BALWINDER KAUR 2604002WL007838 BALWINDER KAUR 00349 PSIB0021188 1212 1212 Processed 17/07/2023 3504796091 BALWINDER KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
240 JAGRAON PB-04-002-009-001/205
(Barsal) 		2604002000NRG24100720230173732 10/07/2023 PARAMJIT KAUR 2604002WL007838 PARAMJIT KAUR 00349 PSIB0021188 1515 1515 Processed 17/07/2023 3504796069 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
241 JAGRAON PB-04-002-009-001/208
(Barsal) 		2604002000NRG24100720230173733 10/07/2023 HARJINDER KAUR 2604002WL007838 HARJINDER KAUR 00349 PSIB0021188 606 606 Processed 17/07/2023 3504796067 HARJINDER KAUR WO JAGDEEP SINGH PUNJAB & SIND BANK(607087)
242 JAGRAON PB-04-002-009-001/211
(Barsal) 		2604002000NRG24100720230173735 10/07/2023 PARMINDER KAUR 2604002WL007838 PARMINDER KAUR 00349 PSIB0021188 1818 1818 Processed 17/07/2023 3504796075 PARMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
243 JAGRAON PB-04-002-009-001/215
(Barsal) 		2604002000NRG24100720230173737 10/07/2023 BALJIT KAUR 2604002WL007838 BALJIT KAUR 00349 PSIB0021188 1818 1818 Processed 17/07/2023 3504796068 BALJIT KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
244 JAGRAON PB-04-002-009-001/218
(Barsal) 		2604002000NRG24100720230173738 10/07/2023 KULDEEP KAUR 2604002WL007838 KULDEEP KAUR 00349 PSIB0021188 1515 1515 Processed 17/07/2023 3504796077 KULDEEP KAUR PUNJAB & SIND BANK(607087)
245 JAGRAON PB-04-002-009-001/226
(Barsal) 		2604002000NRG24100720230173742 10/07/2023 Baljit Kaur 2604002WL007838 Baljit Kaur 00349 PSIB0021188 1818 1818 Processed 17/07/2023 3504796078 BALJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
246 JAGRAON PB-04-002-009-001/24
(Barsal) 		2604002000NRG24100720230173743 10/07/2023 KULWANT KAUR 2604002WL007838 KULWANT KAUR 00349 PSIB0021188 1515 1515 Processed 17/07/2023 3504796072 KULWANT KAUR PUNJAB & SIND BANK(607087)
247 JAGRAON PB-04-002-009-001/29
(Barsal) 		2604002000NRG24100720230173745 10/07/2023 AVTAR KAUR 2604002WL007838 AVTAR KAUR 00349 PSIB0021188 606 606 Processed 17/07/2023 3504796585 AVTAR KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
248 JAGRAON PB-04-002-009-001/32
(Barsal) 		2604002000NRG24100720230173748 10/07/2023 SUKHDEEP KAUR 2604002WL007838 SUKHDEEP KAUR 00349 PSIB0021188 1818 1818 Processed 17/07/2023 3504796283 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
249 JAGRAON PB-04-002-009-001/37
(Barsal) 		2604002000NRG24100720230173749 10/07/2023 JASVEER KAUR 2604002WL007838 JASVEER KAUR 00349 PSIB0021188 1212 1212 Processed 17/07/2023 3504796079 Jasveer Kaur PUNJAB & SIND BANK(607087)
250 JAGRAON PB-04-002-009-001/53
(Barsal) 		2604002000NRG24100720230173751 10/07/2023 MANDEEP KAUR 2604002WL007838 MANDEEP KAUR 00349 PSIB0021188 1818 1818 Processed 17/07/2023 3504796074 MANDEEP KAUR WO GURJIT SINGH PUNJAB & SIND BANK(607087)
251 JAGRAON PB-04-002-009-001/63
(Barsal) 		2604002000NRG24100720230173752 10/07/2023 Jasvir Kaur 2604002WL007838 Jasvir Kaur 00349 PSIB0021188 303 303 Processed 17/07/2023 3504796076 JASVIR KAUR PUNJAB & SIND BANK(607087)
252 JAGRAON PB-04-002-009-001/67
(Barsal) 		2604002000NRG24100720230173754 10/07/2023 Kuldeep Kaur 2604002WL007838 Kuldeep Kaur 00349 PSIB0021188 1818 1818 Processed 17/07/2023 3504796071 KULDEEP KAUR WO MANPREET SINGH PUNJAB & SIND BANK(607087)
253 JAGRAON PB-04-002-020-001/10
(Buzrag) 		2604002000NRG24100720230173765 10/07/2023 BALJINDER KAUR 2604002WL007838 BALJINDER KAUR 00349 PSIB0021188 1818 1818 Processed 17/07/2023 3504796128 BALJINDER KAUR PUNJAB & SIND BANK(607087)
254 JAGRAON PB-04-002-020-001/10
(Buzrag) 		2604002000NRG24100720230173764 10/07/2023 Teja Singh 2604002WL007838 Teja Singh 00349 PSIB0021188 1818 1818 Processed 17/07/2023 3504796090 TEJA SINGH PUNJAB & SIND BANK(607087)
255 JAGRAON PB-04-002-020-001/113
(Buzrag) 		2604002000NRG24100720230173767 10/07/2023 Jaswinder Kaur 2604002WL007838 Jaswinder Kaur 00349 PSIB0021188 1212 1212 Processed 17/07/2023 3504796113 JASWINDER KAUR PUNJAB & SIND BANK(607087)
256 JAGRAON PB-04-002-020-001/117
(Buzrag) 		2604002000NRG24100720230173768 10/07/2023 Karamjeet Kaur 2604002WL007838 Karamjeet Kaur 00349 PSIB0021188 1212 1212 Processed 17/07/2023 3504796127 KARAMJIT KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
257 JAGRAON PB-04-002-020-001/119
(Buzrag) 		2604002000NRG24100720230173769 10/07/2023 Balwinder Kaur 2604002WL007838 Balwinder Kaur 00349 PSIB0021188 1212 1212 Processed 17/07/2023 3504796126 BALWINDER KAUR W/O CHAMAKAUR SINGH PUNJAB & SIND BANK(607087)
258 JAGRAON PB-04-002-020-001/121
(Buzrag) 		2604002000NRG24100720230173770 10/07/2023 CHARANJIT KAUR 2604002WL007838 CHARANJIT KAUR 00349 PSIB0021188 909 909 Processed 17/07/2023 3504796129 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
259 JAGRAON PB-04-002-020-001/124
(Buzrag) 		2604002000NRG24100720230173771 10/07/2023 Paramjeet Kaur 2604002WL007838 Paramjeet Kaur 00349 PSIB0021188 1818 1818 Processed 17/07/2023 3504796501 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
260 JAGRAON PB-04-002-020-001/132
(Buzrag) 		2604002000NRG24100720230173773 10/07/2023 Paramjit Kaur 2604002WL007838 Paramjit Kaur 00349 PSIB0021188 1818 1818 Processed 17/07/2023 3504796564 PARMJIT KAUR ICICI BANK LTD(508534)
261 JAGRAON PB-04-002-020-001/132
(Buzrag) 		2604002000NRG24100720230173772 10/07/2023 PARAMJIT SINGH 2604002WL007838 PARAMJIT SINGH 00349 PSIB0021188 1818 1818 Processed 17/07/2023 3504796277 PARAMJIT SINGH SO RAM CHAND PUNJAB & SIND BANK(607087)
262 JAGRAON PB-04-002-020-001/145
(Buzrag) 		2604002000NRG24100720230173775 10/07/2023 amandeep kaur 2604002WL007838 amandeep kaur 00349 PSIB0021188 1515 1515 Processed 17/07/2023 3504796499 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
263 JAGRAON PB-04-002-020-001/148
(Buzrag) 		2604002000NRG24100720230173776 10/07/2023 RUPINDER KAUR 2604002WL007838 RUPINDER KAUR 00349 PSIB0021188 1818 1818 Processed 17/07/2023 3504796119 RUPINDER KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
264 JAGRAON PB-04-002-020-001/150
(Buzrag) 		2604002000NRG24100720230173778 10/07/2023 Sukhdev Kaur 2604002WL007838 Sukhdev Kaur 00349 PSIB0021188 1212 1212 Rejected 17/07/2023 3504796540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 JAGRAON PB-04-002-020-001/153
(Buzrag) 		2604002000NRG24100720230173779 10/07/2023 INDERJIT KAUR 2604002WL007838 INDERJIT KAUR 00349 PSIB0021188 1818 1818 Processed 17/07/2023 3504796114 INDERJIT KAUR PUNJAB & SIND BANK(607087)
266 JAGRAON PB-04-002-020-001/156
(Buzrag) 		2604002000NRG24100720230173780 10/07/2023 SARABJIT KAUR 2604002WL007838 SARABJIT KAUR 00349 PSIB0021188 1515 1515 Processed 17/07/2023 3504796533 SARABJIT KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
267 JAGRAON PB-04-002-020-001/158
(Buzrag) 		2604002000NRG24100720230173781 10/07/2023 KAMALJIT KAUR 2604002WL007838 KAMALJIT KAUR 00349 PSIB0021188 1515 1515 Processed 17/07/2023 3504796115 KAMALJIT KAUR WO MANJINDER SINGH PUNJAB & SIND BANK(607087)
268 JAGRAON PB-04-002-020-001/163
(Buzrag) 		2604002000NRG24100720230173783 10/07/2023 BALJIT KAUR 2604002WL007838 BALJIT KAUR 00349 PSIB0021188 1515 1515 Processed 17/07/2023 3504796536 BALJIT KAUR WO SHINDER SINGH PUNJAB & SIND BANK(607087)
269 JAGRAON PB-04-002-020-001/166
(Buzrag) 		2604002000NRG24100720230173785 10/07/2023 MAHINDER KAUR 2604002WL007838 MAHINDER KAUR 00349 PSIB0021188 1515 1515 Processed 17/07/2023 3504796118 MOHINDER KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
270 JAGRAON PB-04-002-020-001/168
(Buzrag) 		2604002000NRG24100720230173786 10/07/2023 AMARJIT KAUR 2604002WL007838 AMARJIT KAUR 00349 PSIB0021188 1515 1515 Processed 17/07/2023 3504796272 AMARJIT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
271 JAGRAON PB-04-002-020-001/169
(Buzrag) 		2604002000NRG24100720230173787 10/07/2023 BEANT KAUR 2604002WL007838 BEANT KAUR 00349 PSIB0021188 1818 1818 Processed 17/07/2023 3504796542 BEANT KAUR PUNJAB & SIND BANK(607087)
272 JAGRAON PB-04-002-020-001/170
(Buzrag) 		2604002000NRG24100720230173788 10/07/2023 GURMEL KAUR 2604002WL007838 GURMEL KAUR 00349 PSIB0021188 1515 1515 Processed 17/07/2023 3504796121 GURMAIL KAUR ICICI BANK LTD(508534)
273 JAGRAON PB-04-002-020-001/173
(Buzrag) 		2604002000NRG24100720230173789 10/07/2023 JASVIR KAUR 2604002WL007838 JASVIR KAUR 00349 PSIB0021188 303 303 Processed 17/07/2023 3504796111 JASVIR KAUR PUNJAB & SIND BANK(607087)
274 JAGRAON PB-04-002-020-001/177
(Buzrag) 		2604002000NRG24100720230173790 10/07/2023 CHARANJIT KAUR 2604002WL007838 CHARANJIT KAUR 00349 PSIB0021188 1515 1515 Processed 17/07/2023 3504796566 CHARNJIT KAUR ICICI BANK LTD(508534)
275 JAGRAON PB-04-002-020-001/179
(Buzrag) 		2604002000NRG24100720230173791 10/07/2023 HARJINDER KAUR 2604002WL007838 HARJINDER KAUR 00349 PSIB0021188 1515 1515 Processed 17/07/2023 3504796565 HARJINDER KAUR WO DAVINDER SINGH PUNJAB & SIND BANK(607087)
276 JAGRAON PB-04-002-020-001/189
(Buzrag) 		2604002000NRG24100720230173792 10/07/2023 CHARANJIT KAUR 2604002WL007838 CHARANJIT KAUR 00349 PSIB0021188 1818 1818 Processed 17/07/2023 3504796582 CHARANJIT KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
277 JAGRAON PB-04-002-020-001/191
(Buzrag) 		2604002000NRG24100720230173793 10/07/2023 NINDERPAL KAUR 2604002WL007838 NINDERPAL KAUR 00349 PSIB0021188 909 909 Processed 17/07/2023 3504796579 NINDERPAL KAUR PUNJAB & SIND BANK(607087)
278 JAGRAON PB-04-002-020-001/202
(Buzrag) 		2604002000NRG24100720230173794 10/07/2023 KARAMJIT KAUR 2604002WL007838 KARAMJIT KAUR 00349 PSIB0021188 1515 1515 Processed 17/07/2023 3504796578 KARAMJIT KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
279 JAGRAON PB-04-002-020-001/204
(Buzrag) 		2604002000NRG24100720230173795 10/07/2023 RUPINDER KAUR 2604002WL007838 RUPINDER KAUR 00349 PSIB0021188 1515 1515 Processed 17/07/2023 3504796583 RUPINDER KAUR PUNJAB & SIND BANK(607087)
280 JAGRAON PB-04-002-020-001/26
(Buzrag) 		2604002000NRG24100720230173796 10/07/2023 baljinder kaur 2604002WL007838 baljinder kaur 00349 PSIB0021188 1818 1818 Processed 17/07/2023 3504796122 BALJINDER KAUR WO RAJINDER SINGH SINGH PUNJAB & SIND BANK(607087)
281 JAGRAON PB-04-002-020-001/28
(Buzrag) 		2604002000NRG24100720230173797 10/07/2023 Pawanjeet Kaur 2604002WL007838 Pawanjeet Kaur 00349 PSIB0021188 1515 1515 Processed 17/07/2023 3504796498 PAWANJEET KAUR W/O IQBAL SINGH PUNJAB & SIND BANK(607087)
282 JAGRAON PB-04-002-020-001/31
(Buzrag) 		2604002000NRG24100720230173798 10/07/2023 Charan Singh 2604002WL007838 Charan Singh 00349 PSIB0021188 1515 1515 Rejected 17/07/2023 3504796537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 JAGRAON PB-04-002-020-001/37
(Buzrag) 		2604002000NRG24100720230173799 10/07/2023 karnail kaur 2604002WL007838 karnail kaur 00349 PSIB0021188 1212 1212 Processed 17/07/2023 3504796273 KARNAIL KAUR PUNJAB & SIND BANK(607087)
284 JAGRAON PB-04-002-020-001/43
(Buzrag) 		2604002000NRG24100720230173800 10/07/2023 Paramjit Kaur 2604002WL007838 Paramjit Kaur 00349 PSIB0021188 303 303 Processed 17/07/2023 3504796576 PARAMJIT KAUR W/O MALKIT SINGH PUNJAB & SIND BANK(607087)
285 JAGRAON PB-04-002-020-001/45
(Buzrag) 		2604002000NRG24100720230173801 10/07/2023 MANJIT KAUR 2604002WL007838 MANJIT KAUR 00349 PSIB0021188 1515 1515 Processed 17/07/2023 3504796535 MANJIT KAUR PUNJAB & SIND BANK(607087)
286 JAGRAON PB-04-002-020-001/46
(Buzrag) 		2604002000NRG24100720230173802 10/07/2023 HARBANS SINGH 2604002WL007838 HARBANS SINGH 00349 PSIB0021188 1212 1212 Processed 17/07/2023 3504796278 HARBANS SINGH PUNJAB & SIND BANK(607087)
287 JAGRAON PB-04-002-020-001/48
(Buzrag) 		2604002000NRG24100720230173805 10/07/2023 Paramjeet kaur 2604002WL007838 Paramjeet kaur 00349 PSIB0021188 1212 1212 Processed 17/07/2023 3504796577 PARAMJIT KAUR ICICI BANK LTD(508534)
288 JAGRAON PB-04-002-020-001/61
(Buzrag) 		2604002000NRG24100720230173807 10/07/2023 Sarbjeet Kaur 2604002WL007838 Sarbjeet Kaur 00349 PSIB0021188 1818 1818 Processed 17/07/2023 3504796563 SARABJIT KAUR PUNJAB & SIND BANK(607087)
289 JAGRAON PB-04-002-020-001/66
(Buzrag) 		2604002000NRG24100720230173809 10/07/2023 jasveer kaur 2604002WL007838 jasveer kaur 00349 PSIB0021188 1212 1212 Processed 17/07/2023 3504796110 JASVIR KAUR PUNJAB & SIND BANK(607087)
290 JAGRAON PB-04-002-020-001/73
(Buzrag) 		2604002000NRG24100720230173810 10/07/2023 SARABJIT KAUR 2604002WL007838 SARABJIT KAUR 00349 PSIB0021188 1212 1212 Processed 17/07/2023 3504796109 SARABJIT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
291 JAGRAON PB-04-002-020-001/76
(Buzrag) 		2604002000NRG24100720230173811 10/07/2023 Bhagwant Singh 2604002WL007838 Bhagwant Singh 00349 PSIB0021188 1515 1515 Processed 17/07/2023 3504796580 BHAGWANT SINGH SO LAL SINGH PUNJAB & SIND BANK(607087)
292 JAGRAON PB-04-002-020-001/82
(Buzrag) 		2604002000NRG24100720230173813 10/07/2023 Gurmail Kaur 2604002WL007838 Gurmail Kaur 00349 PSIB0021188 1212 1212 Processed 17/07/2023 3504796112 GURMEL KAUR WO CHAND SINGH PUNJAB & SIND BANK(607087)
293 JAGRAON PB-04-002-020-001/89
(Buzrag) 		2604002000NRG24100720230173814 10/07/2023 Ranjeet kaur 2604002WL007838 Ranjeet kaur 00349 PSIB0021188 1515 1515 Processed 17/07/2023 3504796120 RANJIT KAUR WO BALJIT SINGH PUNJAB & SIND BANK(607087)
294 JAGRAON PB-04-002-020-001/9
(Buzrag) 		2604002000NRG24100720230173815 10/07/2023 BALJINDER KAUR 2604002WL007838 BALJINDER KAUR 00349 PSIB0021188 1515 1515 Processed 17/07/2023 3504796541 BALJINDER KAUR PUNJAB & SIND BANK(607087)
295 JAGRAON PB-04-002-020-001/92
(Buzrag) 		2604002000NRG24100720230173816 10/07/2023 RAJINDER KAUR 2604002WL007838 RAJINDER KAUR 00349 PSIB0021188 909 909 Processed 17/07/2023 3504796544 RAJINDER KAUR WO SUKHMINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 99384 99384
296 JAGRAON PB-04-001-030-001/155
(Kothe Ath chak) 		2604001000NRG24100720230173967 10/07/2023 Ajaib Kaur 2604001WL007841 Ajaib Kaur 00349 PSIB0021314 1212 1212 Processed 17/07/2023 3504796567 AJAIB KAUR PUNJAB NATIONAL BANK(508568)
297 JAGRAON PB-04-001-038-001/34
(Malak) 		2604001000NRG24100720230174012 10/07/2023 TEJ KAUR 2604001WL007843 TEJ KAUR 00349 PSIB0021314 1818 1818 Processed 17/07/2023 3504796584 TEJ KAUR ICICI BANK LTD(508534)
298 JAGRAON PB-04-002-019-001/100
(Bodalwala) 		2604002000NRG24100720230174396 10/07/2023 BIMLA KAUR 2604002WL007862 BIMLA KAUR 00349 PSIB0021314 1212 1212 Processed 17/07/2023 3504796557 BIMLA KAUR PUNJAB & SIND BANK(607087)
299 JAGRAON PB-04-002-019-001/101
(Bodalwala) 		2604002000NRG24100720230174397 10/07/2023 BHUPINDER KAUR 2604002WL007862 BHUPINDER KAUR 00349 PSIB0021314 303 303 Processed 17/07/2023 3504796287 BHUPINDER KAUR WO UJJAGAR SINGH PUNJAB NATIONAL BANK(508568)
300 JAGRAON PB-04-002-019-001/105
(Bodalwala) 		2604002000NRG24100720230174399 10/07/2023 RACHHPAL KAUR 2604002WL007862 RACHHPAL KAUR 00349 PSIB0021314 1515 1515 Processed 17/07/2023 3504796559 RACHHPAL KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
301 JAGRAON PB-04-002-019-001/107
(Bodalwala) 		2604002000NRG24100720230174400 10/07/2023 GURMEET KAUR 2604002WL007862 GURMEET KAUR 00349 PSIB0021314 303 303 Processed 17/07/2023 3504796560 GURMEET KAUR PUNJAB & SIND BANK(607087)
302 JAGRAON PB-04-002-019-001/109
(Bodalwala) 		2604002000NRG24100720230174401 10/07/2023 BALWINDER KAUR 2604002WL007862 BALWINDER KAUR 00349 PSIB0021314 1515 1515 Processed 17/07/2023 3504796276 BALWINDER KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
303 JAGRAON PB-04-002-019-001/111
(Bodalwala) 		2604002000NRG24100720230174402 10/07/2023 SUKHCHAIN SINGH 2604002WL007862 SUKHCHAIN SINGH 00349 PSIB0021314 1515 1515 Processed 17/07/2023 3504796575 SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
304 JAGRAON PB-04-002-019-001/129
(Bodalwala) 		2604002000NRG24100720230174404 10/07/2023 LAKHVIR KAUR 2604002WL007862 LAKHVIR KAUR 00349 PSIB0021314 1515 1515 Processed 17/07/2023 3504796556 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
305 JAGRAON PB-04-002-019-001/19
(Bodalwala) 		2604002000NRG24100720230174406 10/07/2023 KARAMJEET KAUR 2604002WL007862 KARAMJEET KAUR 00349 PSIB0021314 1515 1515 Processed 17/07/2023 3504796562 KAMALJIT KAUR W/O RANA IDBI BANK(607095)
306 JAGRAON PB-04-002-019-001/26
(Bodalwala) 		2604002000NRG24100720230174407 10/07/2023 HARJIT KAUR 2604002WL007862 HARJIT KAUR 00349 PSIB0021314 909 909 Processed 17/07/2023 3504796281 HARJIT KAUR PUNJAB & SIND BANK(607087)
307 JAGRAON PB-04-002-019-001/306
(Bodalwala) 		2604002000NRG24100720230174412 10/07/2023 MAJOR SINGH 2604002WL007862 MAJOR SINGH 00349 PSIB0021314 1515 1515 Processed 17/07/2023 3504796561 MAJOR SINGH PUNJAB & SIND BANK(607087)
308 JAGRAON PB-04-002-019-001/310
(Bodalwala) 		2604002000NRG24100720230174414 10/07/2023 JASWINDER KAUR 2604002WL007862 JASWINDER KAUR 00349 PSIB0021314 1515 1515 Processed 17/07/2023 3504796558 JASWINDER KAUR PUNJAB & SIND BANK(607087)
309 JAGRAON PB-04-002-019-001/311
(Bodalwala) 		2604002000NRG24100720230174415 10/07/2023 DALJIT KAUR 2604002WL007862 DALJIT KAUR 00349 PSIB0021314 606 606 Processed 17/07/2023 3504796286 DALJIT KAUR W/O GURMIT SINGH IDBI BANK(607095)
310 JAGRAON PB-04-002-019-001/36
(Bodalwala) 		2604002000NRG24100720230174418 10/07/2023 PRABHJOT SINGH 2604002WL007862 PRABHJOT SINGH 00349 PSIB0021314 1515 1515 Processed 17/07/2023 3504796573 PARBJOT SINGH PUNJAB & SIND BANK(607087)
311 JAGRAON PB-04-002-019-001/4
(Bodalwala) 		2604002000NRG24100720230174420 10/07/2023 KARAMJIT KAUR 2604002WL007862 KARAMJIT KAUR 00349 PSIB0021314 1212 1212 Processed 17/07/2023 3504796103 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
312 JAGRAON PB-04-002-019-001/54
(Bodalwala) 		2604002000NRG24100720230174425 10/07/2023 MANI SINGH 2604002WL007862 MANI SINGH 00349 PSIB0021314 1515 1515 Processed 17/07/2023 3504796282 MR MANI SINGH STATE BANK OF INDIA(508548)
313 JAGRAON PB-04-002-019-001/67
(Bodalwala) 		2604002000NRG24100720230174428 10/07/2023 INDERJEET KAUR 2604002WL007862 INDERJEET KAUR 00349 PSIB0021314 1212 1212 Processed 17/07/2023 3504796574 INDER JEET KAUR WO MALKEET SINGH PUNJAB & SIND BANK(607087)
314 JAGRAON PB-04-002-019-001/67
(Bodalwala) 		2604002000NRG24100720230174427 10/07/2023 MALKIT SINGH 2604002WL007862 MALKIT SINGH 00349 PSIB0021314 1212 1212 Processed 17/07/2023 3504796497 MALKEET SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
315 JAGRAON PB-04-002-019-001/76
(Bodalwala) 		2604002000NRG24100720230174429 10/07/2023 MANDEEP KAUR 2604002WL007862 MANDEEP KAUR 00349 PSIB0021314 1212 1212 Processed 17/07/2023 3504796526 MANDEEP KAUR W O NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
316 JAGRAON PB-04-002-019-001/80
(Bodalwala) 		2604002000NRG24100720230174432 10/07/2023 RAMANDEEP KAUR 2604002WL007862 RAMANDEEP KAUR 00349 PSIB0021314 1515 1515 Processed 17/07/2023 3504796532 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
317 JAGRAON PB-04-002-019-001/82
(Bodalwala) 		2604002000NRG24100720230174433 10/07/2023 BALJINDER KAUR 2604002WL007862 BALJINDER KAUR 00349 PSIB0021314 1515 1515 Processed 17/07/2023 3504796522 BALJINDER KAUR WO RACHPAL SINGH PUNJAB & SIND BANK(607087)
318 JAGRAON PB-04-002-019-001/89
(Bodalwala) 		2604002000NRG24100720230174435 10/07/2023 KAMALJIT KAUR 2604002WL007862 KAMALJIT KAUR 00349 PSIB0021314 303 303 Processed 17/07/2023 3504796531 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
319 JAGRAON PB-04-002-019-001/90
(Bodalwala) 		2604002000NRG24100720230174436 10/07/2023 PARMINDER KAUR 2604002WL007862 PARMINDER KAUR 00349 PSIB0021314 1515 1515 Processed 17/07/2023 3504796524 PARMINDER KAUR PUNJAB & SIND BANK(607087)
320 JAGRAON PB-04-002-019-001/91
(Bodalwala) 		2604002000NRG24100720230174437 10/07/2023 AMANDEEP KAUR 2604002WL007862 AMANDEEP KAUR 00349 PSIB0021314 1515 1515 Processed 17/07/2023 3504796523 AMANDEEP KAUR IDBI BANK(607095)
321 JAGRAON PB-04-002-019-001/96
(Bodalwala) 		2604002000NRG24100720230174438 10/07/2023 HUSHIAR KAUR 2604002WL007862 HUSHIAR KAUR 00349 PSIB0021314 1515 1515 Processed 17/07/2023 3504796525 HOSIAR KAUR ICICI BANK LTD(508534)
322 JAGRAON PB-04-002-065-001/104
(Ramgarh Bhullar) 		2604002000NRG24100720230173877 10/07/2023 KARAMJIT KAUR 2604002WL007839 KARAMJIT KAUR 00349 PSIB0021314 606 606 Processed 17/07/2023 3504796527 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
323 JAGRAON PB-04-002-065-001/109
(Ramgarh Bhullar) 		2604002000NRG24100720230173878 10/07/2023 MALKIT KAUR 2604002WL007839 MALKIT KAUR 00349 PSIB0021314 1515 1515 Processed 17/07/2023 3504796515 MALKIT KAUR PUNJAB & SIND BANK(607087)
324 JAGRAON PB-04-002-065-001/111
(Ramgarh Bhullar) 		2604002000NRG24100720230173879 10/07/2023 BHAJAN KAUR 2604002WL007839 BHAJAN KAUR 00349 PSIB0021314 909 909 Processed 17/07/2023 3504796538 BHAJAN KAUR PUNJAB & SIND BANK(607087)
325 JAGRAON PB-04-002-065-001/112
(Ramgarh Bhullar) 		2604002000NRG24100720230173880 10/07/2023 JASPREET KAUR 2604002WL007839 JASPREET KAUR 00349 PSIB0021314 1515 1515 Processed 17/07/2023 3504796528 JASPREET KAUR PUNJAB & SIND BANK(607087)
326 JAGRAON PB-04-002-065-001/113
(Ramgarh Bhullar) 		2604002000NRG24100720230173881 10/07/2023 KULWINDER KAUR 2604002WL007839 KULWINDER KAUR 00349 PSIB0021314 1212 1212 Processed 17/07/2023 3504796514 KULWINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
327 JAGRAON PB-04-002-065-001/116
(Ramgarh Bhullar) 		2604002000NRG24100720230173883 10/07/2023 KULDEEP KAUR 2604002WL007839 KULDEEP KAUR 00349 PSIB0021314 1212 1212 Processed 17/07/2023 3504796108 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
328 JAGRAON PB-04-002-065-001/117
(Ramgarh Bhullar) 		2604002000NRG24100720230173884 10/07/2023 SANDEEP KAUR 2604002WL007839 SANDEEP KAUR 00349 PSIB0021314 1515 1515 Processed 17/07/2023 3504796521 SANDEEP KAUR PUNJAB & SIND BANK(607087)
329 JAGRAON PB-04-002-065-001/119
(Ramgarh Bhullar) 		2604002000NRG24100720230173885 10/07/2023 MANJIT KAUR 2604002WL007839 MANJIT KAUR 00349 PSIB0021314 909 909 Processed 17/07/2023 3504796520 MANJIT KAUR PUNJAB & SIND BANK(607087)
330 JAGRAON PB-04-002-065-001/128
(Ramgarh Bhullar) 		2604002000NRG24100720230173889 10/07/2023 PARAMJIT KAUR 2604002WL007839 PARAMJIT KAUR 00349 PSIB0021314 1818 1818 Processed 17/07/2023 3504796554 PARAMJIT KAUR WO HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
331 JAGRAON PB-04-002-065-001/129
(Ramgarh Bhullar) 		2604002000NRG24100720230173890 10/07/2023 JASVIR KAUR 2604002WL007839 JASVIR KAUR 00349 PSIB0021314 1818 1818 Processed 17/07/2023 3504796581 JASVIR KAUR PUNJAB & SIND BANK(607087)
332 JAGRAON PB-04-002-065-001/133
(Ramgarh Bhullar) 		2604002000NRG24100720230173892 10/07/2023 MANJINDER KAUR 2604002WL007839 MANJINDER KAUR 00349 PSIB0021314 606 606 Processed 17/07/2023 3504796518 MANJINDER KAUR PUNJAB & SIND BANK(607087)
333 JAGRAON PB-04-002-065-001/136
(Ramgarh Bhullar) 		2604002000NRG24100720230173893 10/07/2023 RUPINDER KAUR 2604002WL007839 RUPINDER KAUR 00349 PSIB0021314 606 606 Processed 17/07/2023 3504796543 RUPINDER KAUR PUNJAB & SIND BANK(607087)
334 JAGRAON PB-04-002-065-001/144
(Ramgarh Bhullar) 		2604002000NRG24100720230173894 10/07/2023 JASVIR KAUR 2604002WL007839 JASVIR KAUR 00349 PSIB0021314 1515 1515 Processed 17/07/2023 3504796519 JASVIR KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
335 JAGRAON PB-04-002-065-001/153
(Ramgarh Bhullar) 		2604002000NRG24100720230173895 10/07/2023 KIRANDEEP KAUR 2604002WL007839 KIRANDEEP KAUR 00349 PSIB0021314 606 606 Processed 17/07/2023 3504796555 KIRANDEEP KAUR WO YADVINDER SINGH PUNJAB & SIND BANK(607087)
336 JAGRAON PB-04-002-065-001/44
(Ramgarh Bhullar) 		2604002000NRG24100720230173906 10/07/2023 Amandeep Kaur 2604002WL007839 Amandeep Kaur 00349 PSIB0021314 909 909 Processed 17/07/2023 3504796534 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
337 JAGRAON PB-04-002-065-001/72
(Ramgarh Bhullar) 		2604002000NRG24100720230173912 10/07/2023 LAKHVIR KAUR 2604002WL007839 LAKHVIR KAUR 00349 PSIB0021314 1515 1515 Processed 17/07/2023 3504796106 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
338 JAGRAON PB-04-002-065-001/74
(Ramgarh Bhullar) 		2604002000NRG24100720230173913 10/07/2023 CHARANJIT KAUR 2604002WL007839 CHARANJIT KAUR 00349 PSIB0021314 1818 1818 Processed 17/07/2023 3504796116 CHARANJIT KAUR ICICI BANK LTD(508534)
339 JAGRAON PB-04-002-065-001/99
(Ramgarh Bhullar) 		2604002000NRG24100720230173921 10/07/2023 JASVIR KAUR 2604002WL007839 JASVIR KAUR 00349 PSIB0021314 1818 1818 Processed 17/07/2023 3504796105 JASVIR KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 55146 55146
340 JAGRAON PB-04-001-017-001/106
(Cheemna) 		2604001000NRG24100720230173922 10/07/2023 PARAMJIT KAUR 2604001WL007840 PARAMJIT KAUR 00354 PUNB0003010 1818 1818 Processed 17/07/2023 3504796308 PARAMJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
341 JAGRAON PB-04-001-017-001/118
(Cheemna) 		2604001000NRG24100720230173924 10/07/2023 JASWINDER KAUR 2604001WL007840 JASWINDER KAUR 00354 PUNB0003010 1818 1818 Processed 17/07/2023 3504796310 JASWINDER KAUR ICICI BANK LTD(508534)
342 JAGRAON PB-04-001-017-001/120
(Cheemna) 		2604001000NRG24100720230173925 10/07/2023 KULWINDER KAUR 2604001WL007840 KULWINDER KAUR 00354 PUNB0003010 1818 1818 Processed 17/07/2023 3504796214 KULWINDER KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
343 JAGRAON PB-04-001-017-001/124
(Cheemna) 		2604001000NRG24100720230173926 10/07/2023 HARDEEP KAUR 2604001WL007840 HARDEEP KAUR 00354 PUNB0003010 1818 1818 Processed 17/07/2023 3504796218 HARDIP KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
344 JAGRAON PB-04-001-017-001/125
(Cheemna) 		2604001000NRG24100720230173927 10/07/2023 KULWINDER KAUR 2604001WL007840 KULWINDER KAUR 00354 PUNB0003010 1818 1818 Processed 17/07/2023 3504796215 KULWINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
345 JAGRAON PB-04-001-017-001/129
(Cheemna) 		2604001000NRG24100720230173928 10/07/2023 SARINDER KAUR 2604001WL007840 SARINDER KAUR 00354 PUNB0003010 2121 2121 Processed 17/07/2023 3504796217 SURINDER KAUR ICICI BANK LTD(508534)
346 JAGRAON PB-04-001-017-001/131
(Cheemna) 		2604001000NRG24100720230173929 10/07/2023 DALJIT KAUR 2604001WL007840 DALJIT KAUR 00354 PUNB0003010 1818 1818 Processed 17/07/2023 3504796216 DALJIT KAUR ICICI BANK LTD(508534)
347 JAGRAON PB-04-001-017-001/139
(Cheemna) 		2604001000NRG24100720230173931 10/07/2023 JARNAIL SINGH 2604001WL007840 JARNAIL SINGH 00354 PUNB0003010 1212 1212 Processed 17/07/2023 3504796301 JARNAIL SINGH ICICI BANK LTD(508534)
348 JAGRAON PB-04-001-017-001/14
(Cheemna) 		2604001000NRG24100720230173932 10/07/2023 MALKIT KAUR 2604001WL007840 MALKIT KAUR 00354 PUNB0003010 1515 1515 Processed 17/07/2023 3504796304 MALKIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
349 JAGRAON PB-04-001-017-001/159
(Cheemna) 		2604001000NRG24100720230173933 10/07/2023 BALJIT KAUR 2604001WL007840 BALJIT KAUR 00354 PUNB0003010 2121 2121 Processed 17/07/2023 3504796319 BALJIT KAUR WO LATE SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
350 JAGRAON PB-04-001-017-001/160
(Cheemna) 		2604001000NRG24100720230173934 10/07/2023 SARABJIT KAUR 2604001WL007840 SARABJIT KAUR 00354 PUNB0003010 1818 1818 Processed 17/07/2023 3504796318 SARABJIT KAUR W O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
351 JAGRAON PB-04-001-017-001/168
(Cheemna) 		2604001000NRG24100720230173935 10/07/2023 AMARJIT KAUR 2604001WL007840 AMARJIT KAUR 00354 PUNB0003010 1818 1818 Processed 17/07/2023 3504796274 AMARJIT KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
352 JAGRAON PB-04-001-017-001/170
(Cheemna) 		2604001000NRG24100720230173936 10/07/2023 SARABJIT KAUR 2604001WL007840 SARABJIT KAUR 00354 PUNB0003010 1818 1818 Processed 17/07/2023 3504796329 SARABJIT KAUR W O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
353 JAGRAON PB-04-001-017-001/177
(Cheemna) 		2604001000NRG24100720230173937 10/07/2023 VIDYA 2604001WL007840 VIDYA 00354 PUNB0003010 1818 1818 Processed 17/07/2023 3504796330 VIDYA WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
354 JAGRAON PB-04-001-017-001/189
(Cheemna) 		2604001000NRG24100720230173938 10/07/2023 DALJIT KAUR 2604001WL007840 DALJIT KAUR 00354 PUNB0003010 1818 1818 Processed 17/07/2023 3504796314 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
355 JAGRAON PB-04-001-017-001/20
(Cheemna) 		2604001000NRG24100720230173939 10/07/2023 SAWRAN KAUR 2604001WL007840 SAWRAN KAUR 00354 PUNB0003010 1515 1515 Processed 17/07/2023 3504796307 SWARAN KAUR WO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
356 JAGRAON PB-04-001-017-001/21
(Cheemna) 		2604001000NRG24100720230173940 10/07/2023 JASPAL KAUR 2604001WL007840 JASPAL KAUR 00354 PUNB0003010 1818 1818 Processed 17/07/2023 3504796320 JASPAL KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
357 JAGRAON PB-04-001-017-001/22
(Cheemna) 		2604001000NRG24100720230173941 10/07/2023 RAJPREET KAUR 2604001WL007840 RAJPREET KAUR 00354 PUNB0003010 1515 1515 Processed 17/07/2023 3504796317 RAJPREET KAUR WO NACHTAR SINGH PUNJAB NATIONAL BANK(508568)
358 JAGRAON PB-04-001-017-001/25
(Cheemna) 		2604001000NRG24100720230173942 10/07/2023 GURPREET KAUR 2604001WL007840 GURPREET KAUR 00354 PUNB0003010 1515 1515 Processed 17/07/2023 3504796306 GURPREET KAUR KEHAR SINGH PUNJAB NATIONAL BANK(508568)
359 JAGRAON PB-04-001-017-001/28
(Cheemna) 		2604001000NRG24100720230173944 10/07/2023 HARPREET KAUR 2604001WL007840 HARPREET KAUR 00354 PUNB0003010 1212 1212 Processed 17/07/2023 3504796324 HARPREET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
360 JAGRAON PB-04-001-017-001/29
(Cheemna) 		2604001000NRG24100720230173945 10/07/2023 NIRMAL SINGH 2604001WL007840 NIRMAL SINGH 00354 PUNB0003010 2121 2121 Processed 17/07/2023 3504796303 NIRMAL SINGH ICICI BANK LTD(508534)
361 JAGRAON PB-04-001-017-001/36
(Cheemna) 		2604001000NRG24100720230173946 10/07/2023 KAMALJIT KAUR 2604001WL007840 KAMALJIT KAUR 00354 PUNB0003010 303 303 Processed 17/07/2023 3504796305 KAMALJIT KAUR ICICI BANK LTD(508534)
362 JAGRAON PB-04-001-017-001/39
(Cheemna) 		2604001000NRG24100720230173947 10/07/2023 BALJIT KAUR 2604001WL007840 BALJIT KAUR 00354 PUNB0003010 1515 1515 Processed 17/07/2023 3504796312 BALJEET KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
363 JAGRAON PB-04-001-017-001/41
(Cheemna) 		2604001000NRG24100720230173948 10/07/2023 KARAMJIT KAUR 2604001WL007840 KARAMJIT KAUR 00354 PUNB0003010 1212 1212 Processed 17/07/2023 3504796311 KARAMJEET KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
364 JAGRAON PB-04-001-017-001/6
(Cheemna) 		2604001000NRG24100720230173949 10/07/2023 JAGROOP SINGH 2604001WL007840 JAGROOP SINGH 00354 PUNB0003010 2121 2121 Processed 17/07/2023 3504796183 JAGROOP SINGH ICICI BANK LTD(508534)
365 JAGRAON PB-04-001-017-001/70
(Cheemna) 		2604001000NRG24100720230173950 10/07/2023 SURJIT KAUR 2604001WL007840 SURJIT KAUR 00354 PUNB0003010 1818 1818 Processed 17/07/2023 3504796321 SURJIT KAUR W O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
366 JAGRAON PB-04-001-017-001/97
(Cheemna) 		2604001000NRG24100720230173952 10/07/2023 CHAMKOR SINGH 2604001WL007840 CHAMKOR SINGH 00354 PUNB0003010 1818 1818 Processed 17/07/2023 3504796302 CHAMKAUR SINGH S O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
367 JAGRAON PB-04-001-030-001/33
(Kothe Ath chak) 		2604001000NRG24100720230173969 10/07/2023 KAMAL KAUR 2604001WL007841 KAMAL KAUR 00354 PUNB0003010 1212 1212 Processed 17/07/2023 3504796309 KAMAL KAUR WO JINDER SINGH PUNJAB NATIONAL BANK(508568)
368 JAGRAON PB-04-001-038-001/39
(Malak) 		2604001000NRG24100720230174013 10/07/2023 BALJIT KAUR 2604001WL007843 BALJIT KAUR 00354 PUNB0003010 1818 1818 Processed 17/07/2023 3504796315 BALJEET KAUR WO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
369 JAGRAON PB-04-001-055-001/316
(Jagraon Pati Malak) 		2604001000NRG24100720230174028 10/07/2023 PARAMJIT KAUR 2604001WL007843 PARAMJIT KAUR 00354 PUNB0003010 1515 1515 Processed 17/07/2023 3504796213 PARAMJIT KAUR W O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
370 JAGRAON PB-04-002-019-001/13
(Bodalwala) 		2604002000NRG24100720230174405 10/07/2023 Nachhatar kaur 2604002WL007862 Nachhatar kaur 00354 PUNB0003010 1515 1515 Processed 17/07/2023 3504796181 NACHHATAR KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
371 JAGRAON PB-04-002-019-001/29
(Bodalwala) 		2604002000NRG24100720230174408 10/07/2023 JASPAL KAUR 2604002WL007862 JASPAL KAUR 00354 PUNB0003010 1515 1515 Processed 17/07/2023 3504796182 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
372 JAGRAON PB-04-002-019-001/3
(Bodalwala) 		2604002000NRG24100720230174410 10/07/2023 Nachhatar Singh 2604002WL007862 Nachhatar Singh 00354 PUNB0003010 1212 1212 Processed 17/07/2023 3504796210 NACHHATAR SINGH SO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
373 JAGRAON PB-04-002-019-001/33
(Bodalwala) 		2604002000NRG24100720230174417 10/07/2023 AMANDEEP KAUR 2604002WL007862 AMANDEEP KAUR 00354 PUNB0003010 606 606 Processed 17/07/2023 3504796325 AMANDEEP KAUR W O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
374 JAGRAON PB-04-002-019-001/37
(Bodalwala) 		2604002000NRG24100720230174419 10/07/2023 KULWINDER KAUR 2604002WL007862 KULWINDER KAUR 00354 PUNB0003010 303 303 Processed 17/07/2023 3504796323 KULWINDER KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
375 JAGRAON PB-04-002-019-001/40
(Bodalwala) 		2604002000NRG24100720230174421 10/07/2023 MAHINDER KAUR 2604002WL007862 MAHINDER KAUR 00354 PUNB0003010 1212 1212 Processed 17/07/2023 3504796327 MAHINDER KAUR W O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
376 JAGRAON PB-04-002-019-001/43
(Bodalwala) 		2604002000NRG24100720230174423 10/07/2023 MALKIT KAUR 2604002WL007862 MALKIT KAUR 00354 PUNB0003010 1515 1515 Processed 17/07/2023 3504796328 MALKIT KAUR W O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
377 JAGRAON PB-04-002-019-001/50
(Bodalwala) 		2604002000NRG24100720230174424 10/07/2023 JASVIR KAUR 2604002WL007862 JASVIR KAUR 00354 PUNB0003010 1212 1212 Processed 17/07/2023 3504796322 JASVIR KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
378 JAGRAON PB-04-002-019-001/55
(Bodalwala) 		2604002000NRG24100720230174426 10/07/2023 MALKIT KAUR 2604002WL007862 MALKIT KAUR 00354 PUNB0003010 1515 1515 Processed 17/07/2023 3504796326 MALKIT KAUR W O BUTA SINGH PUNJAB NATIONAL BANK(508568)
379 JAGRAON PB-04-002-019-001/77
(Bodalwala) 		2604002000NRG24100720230174430 10/07/2023 MANDEEP KAUR 2604002WL007862 MANDEEP KAUR 00354 PUNB0003010 1212 1212 Processed 17/07/2023 3504796313 MANDEEP KAUR PUNJAB & SIND BANK(607087)
380 JAGRAON PB-04-002-063-001/13
(Pona) 		2604002000NRG24100720230173829 10/07/2023 Amarjit Singh 2604002WL007838 Amarjit Singh 00354 PUNB0003010 1212 1212 Processed 17/07/2023 3504796211 AMARJIT SINGH S O BHAG SINGH PUNJAB NATIONAL BANK(508568)
381 JAGRAON PB-04-002-063-001/33
(Pona) 		2604002000NRG24100720230173849 10/07/2023 Gurdial Singh 2604002WL007838 Gurdial Singh 00354 PUNB0003010 1515 1515 Processed 17/07/2023 3504796300 GURDIAL SINGH S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
382 JAGRAON PB-04-002-063-001/50
(Pona) 		2604002000NRG24100720230173856 10/07/2023 Gurmeet Kaur 2604002WL007838 Gurmeet Kaur 00354 PUNB0003010 1212 1212 Processed 17/07/2023 3504796212 GURMIT KAUR PUNJAB & SIND BANK(607087)
383 JAGRAON PB-04-002-063-001/55
(Pona) 		2604002000NRG24100720230173859 10/07/2023 Nirmal Singh 2604002WL007838 Nirmal Singh 00354 PUNB0003010 909 909 Processed 17/07/2023 3504796299 NIRMAL SINGH PUNJAB & SIND BANK(607087)
384 JAGRAON PB-04-002-063-001/8
(Pona) 		2604002000NRG24100720230173869 10/07/2023 Bahadar Singh 2604002WL007838 Bahadar Singh 00354 PUNB0003010 1212 1212 Processed 17/07/2023 3504796316 BAHADAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 67872 67872
385 JAGRAON PB-04-001-017-001/134
(Cheemna) 		2604001000NRG24100720230173930 10/07/2023 MEHAR SINGH 2604001WL007840 MEHAR SINGH 00354 PUNB0022000 1818 1818 Processed 17/07/2023 3504796333 MEHAR SINGH S/O WARYAM SING PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
386 JAGRAON PB-04-002-065-001/33
(Ramgarh Bhullar) 		2604002000NRG24100720230173903 10/07/2023 Amandeep Kaur 2604002WL007839 Amandeep Kaur 00354 PUNB0029810 1818 1818 Processed 17/07/2023 3504796172 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
387 JAGRAON PB-04-001-052-001/15
(Sidhwan Khurd) 		2604001000NRG24100720230174646 10/07/2023 Manjit Kaur 2604001WL007872 Manjit Kaur 00354 PUNB0098010 1515 1515 Processed 17/07/2023 3504796407 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
388 JAGRAON PB-04-001-052-001/29
(Sidhwan Khurd) 		2604001000NRG24100720230174647 10/07/2023 KULWANT KAUR 2604001WL007872 KULWANT KAUR 00354 PUNB0098010 303 303 Processed 17/07/2023 3504796400 KULWANT KAUR W/O BALBIR PUNJAB NATIONAL BANK(508568)
389 JAGRAON PB-04-001-052-001/32
(Sidhwan Khurd) 		2604001000NRG24100720230174648 10/07/2023 MANPREET KAUR 2604001WL007872 MANPREET KAUR 00354 PUNB0098010 1212 1212 Processed 17/07/2023 3504796409 MANPREET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
390 JAGRAON PB-04-001-052-001/37
(Sidhwan Khurd) 		2604001000NRG24100720230174649 10/07/2023 KARAMJIT KAUR 2604001WL007872 KARAMJIT KAUR 00354 PUNB0098010 303 303 Processed 17/07/2023 3504796411 KARAMJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
391 JAGRAON PB-04-001-052-001/40
(Sidhwan Khurd) 		2604001000NRG24100720230174650 10/07/2023 JASVIR KAUR 2604001WL007872 JASVIR KAUR 00354 PUNB0098010 1515 1515 Processed 17/07/2023 3504796402 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
392 JAGRAON PB-04-001-052-001/47
(Sidhwan Khurd) 		2604001000NRG24100720230174651 10/07/2023 AMARJIT KAUR 2604001WL007872 AMARJIT KAUR 00354 PUNB0098010 1515 1515 Processed 17/07/2023 3504796403 AMARJIT KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
393 JAGRAON PB-04-001-052-001/67
(Sidhwan Khurd) 		2604001000NRG24100720230174652 10/07/2023 KAMLESH 2604001WL007872 KAMLESH 00354 PUNB0098010 1515 1515 Processed 17/07/2023 3504796405 KAMLESH WO BHARAT KUMAR PUNJAB NATIONAL BANK(508568)
394 JAGRAON PB-04-001-052-001/68
(Sidhwan Khurd) 		2604001000NRG24100720230174653 10/07/2023 KULDEEP SINGH 2604001WL007872 KULDEEP SINGH 00354 PUNB0098010 1515 1515 Processed 17/07/2023 3504796404 KULDEEP SINGH SO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
395 JAGRAON PB-04-001-052-001/88
(Sidhwan Khurd) 		2604001000NRG24100720230174655 10/07/2023 GURMIT KAUR 2604001WL007872 GURMIT KAUR 00354 PUNB0098010 1515 1515 Processed 17/07/2023 3504796401 GURMIT KAUR WO GULSHAN KUMAR PUNJAB NATIONAL BANK(508568)
396 JAGRAON PB-04-001-052-001/90
(Sidhwan Khurd) 		2604001000NRG24100720230174656 10/07/2023 GUDDO DEVI 2604001WL007872 GUDDO DEVI 00354 PUNB0098010 1515 1515 Processed 17/07/2023 3504796408 GUDDO DEVI WO GORAKH RAM PUNJAB NATIONAL BANK(508568)
397 JAGRAON PB-04-002-063-001/35
(Pona) 		2604002000NRG24100720230173850 10/07/2023 KULWANT KAUR 2604002WL007838 KULWANT KAUR 00354 PUNB0098010 909 909 Processed 17/07/2023 3504796165 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
398 JAGRAON PB-04-002-063-001/38
(Pona) 		2604002000NRG24100720230173851 10/07/2023 Balwinder Kaur 2604002WL007838 Balwinder Kaur 00354 PUNB0098010 1212 1212 Processed 17/07/2023 3504796412 BALWINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
399 JAGRAON PB-04-002-063-001/45
(Pona) 		2604002000NRG24100720230173852 10/07/2023 Lakhwinder Kaur 2604002WL007838 Lakhwinder Kaur 00354 PUNB0098010 909 909 Processed 17/07/2023 3504796413 LAKHVINDER KAUR PUNJAB & SIND BANK(607087)
400 JAGRAON PB-04-002-063-001/80
(Pona) 		2604002000NRG24100720230173870 10/07/2023 Baljit Kaur 2604002WL007838 Baljit Kaur 00354 PUNB0098010 1212 1212 Processed 17/07/2023 3504796410 BALJIT KAUR WO BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
401 JAGRAON PB-04-002-079-001/390
(Sidhwan Kalan) 		2604002000NRG24100720230173663 10/07/2023 RANI KAUR 2604002WL007837 RANI KAUR 00354 PUNB0098010 1515 1515 Processed 17/07/2023 3504796164 RANI KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
402 JAGRAON PB-04-002-079-001/81
(Sidhwan Kalan) 		2604002000NRG24100720230173684 10/07/2023 Harpal Kaur 2604002WL007837 Harpal Kaur 00354 PUNB0098010 1818 1818 Processed 17/07/2023 3504796406 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 19998 19998
403 JAGRAON PB-04-002-065-001/85
(Ramgarh Bhullar) 		2604002000NRG24100720230173916 10/07/2023 MANJIT KAUR 2604002WL007839 MANJIT KAUR 00354 PUNB0180500 1212 1212 Processed 17/07/2023 3504796516 MANJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
404 JAGRAON PB-04-001-030-001/61
(Kothe Ath chak) 		2604001000NRG24100720230173976 10/07/2023 PARAMJIT KAUR 2604001WL007841 PARAMJIT KAUR 00415 SBIN0000655 1818 1818 Processed 17/07/2023 3504796288 PARAMJIT KAUR W/O RAJ SINGH UNION BANK OF INDIA(508500)
405 JAGRAON PB-04-002-009-001/224
(Barsal) 		2604002000NRG24100720230173741 10/07/2023 SARINDER KAUR 2604002WL007838 SARINDER KAUR 00415 SBIN0000655 1515 1515 Processed 17/07/2023 3504796267 SARINDER KAUR WO AJIT SINGH PUNJAB & SIND BANK(607087)
406 JAGRAON PB-04-002-020-001/64
(Buzrag) 		2604002000NRG24100720230173808 10/07/2023 Balwant Singh 2604002WL007838 Balwant Singh 00415 SBIN0000655 1818 1818 Processed 17/07/2023 3504796270 BALWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
407 JAGRAON PB-04-002-028-001/160
(Gidderwindi) 		2604002000NRG24100720230174661 10/07/2023 SHER SINGH 2604002WL007873 SHER SINGH 00415 SBIN0000655 1818 1818 Processed 17/07/2023 3504796133 MR SHER SINGH STATE BANK OF INDIA(508548)
408 JAGRAON PB-04-002-065-001/127
(Ramgarh Bhullar) 		2604002000NRG24100720230173888 10/07/2023 SARBJIT KAUR 2604002WL007839 SARBJIT KAUR 00415 SBIN0000655 1212 1212 Processed 17/07/2023 3504796269 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
409 JAGRAON PB-04-002-065-001/77
(Ramgarh Bhullar) 		2604002000NRG24100720230173914 10/07/2023 AMARJIT KAUR 2604002WL007839 AMARJIT KAUR 00415 SBIN0000655 1212 1212 Processed 17/07/2023 3504796135 AMARJIT KAUR & HAKAM SINGH PUNJAB & SIND BANK(607087)
410 JAGRAON PB-04-002-065-001/93
(Ramgarh Bhullar) 		2604002000NRG24100720230173920 10/07/2023 KULDEEP KAUR 2604002WL007839 KULDEEP KAUR 00415 SBIN0000655 606 606 Processed 17/07/2023 3504796136 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 9999 9999
411 JAGRAON PB-04-002-065-001/25
(Ramgarh Bhullar) 		2604002000NRG24100720230173902 10/07/2023 VEERPAL KAUR 2604002WL007839 VEERPAL KAUR 00415 SBIN0011969 1515 1515 Processed 17/07/2023 3504796092 VEERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
412 JAGRAON PB-04-002-009-001/150
(Barsal) 		2604002000NRG24100720230173704 10/07/2023 SURINDER KAUR 2604002WL007838 SURINDER KAUR 00415 SBIN0050079 1818 1818 Processed 17/07/2023 3504796220 MRS SARINDER KAUR STATE BANK OF INDIA(508548)
413 JAGRAON PB-04-002-009-001/25
(Barsal) 		2604002000NRG24100720230173744 10/07/2023 Gurmail Singh 2604002WL007838 Gurmail Singh 00415 SBIN0050079 1818 1818 Processed 17/07/2023 3504796223 GURMAIL SINGH ICICI BANK LTD(508534)
414 JAGRAON PB-04-002-009-001/3
(Barsal) 		2604002000NRG24100720230173746 10/07/2023 Paramjeet kaur 2604002WL007838 Paramjeet kaur 00415 SBIN0050079 1818 1818 Processed 17/07/2023 3504796261 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
415 JAGRAON PB-04-002-009-001/72
(Barsal) 		2604002000NRG24100720230173756 10/07/2023 Jaswinder Kaur 2604002WL007838 Jaswinder Kaur 00415 SBIN0050079 1515 1515 Processed 17/07/2023 3504796254 JASBINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
416 JAGRAON PB-04-002-009-001/95
(Barsal) 		2604002000NRG24100720230173761 10/07/2023 GURJIT SINGH 2604002WL007838 GURJIT SINGH 00415 SBIN0050079 1818 1818 Processed 17/07/2023 3504796248 MR GURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 8787 8787
417 JAGRAON PB-04-002-009-001/100
(Barsal) 		2604002000NRG24100720230173689 10/07/2023 Gurmeet Kaur 2604002WL007838 Gurmeet Kaur 00415 SBIN0050161 1818 1818 Processed 17/07/2023 3504796252 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
418 JAGRAON PB-04-002-009-001/102
(Barsal) 		2604002000NRG24100720230173690 10/07/2023 Karamjit Kaur 2604002WL007838 Karamjit Kaur 00415 SBIN0050161 1818 1818 Processed 17/07/2023 3504796257 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
419 JAGRAON PB-04-002-009-001/104
(Barsal) 		2604002000NRG24100720230173692 10/07/2023 Charanjit Kaur 2604002WL007838 Charanjit Kaur 00415 SBIN0050161 1818 1818 Processed 17/07/2023 3504796260 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
420 JAGRAON PB-04-002-009-001/105
(Barsal) 		2604002000NRG24100720230173693 10/07/2023 Kamaljit Kaur 2604002WL007838 Kamaljit Kaur 00415 SBIN0050161 303 303 Processed 17/07/2023 3504796256 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
421 JAGRAON PB-04-002-009-001/109
(Barsal) 		2604002000NRG24100720230173695 10/07/2023 Pinki 2604002WL007838 Pinki 00415 SBIN0050161 1515 1515 Processed 17/07/2023 3504796259 PINKI RANI WO SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
422 JAGRAON PB-04-002-009-001/110
(Barsal) 		2604002000NRG24100720230173696 10/07/2023 Charanjit Kaur 2604002WL007838 Charanjit Kaur 00415 SBIN0050161 1818 1818 Processed 17/07/2023 3504796298 MISS SUMANPREET KAUR UG CHARANJIT KAUR STATE BANK OF INDIA(508548)
423 JAGRAON PB-04-002-009-001/112
(Barsal) 		2604002000NRG24100720230173697 10/07/2023 Uma Rani 2604002WL007838 Uma Rani 00415 SBIN0050161 1212 1212 Processed 17/07/2023 3504796258 MRS UMA RANI STATE BANK OF INDIA(508548)
424 JAGRAON PB-04-002-009-001/121
(Barsal) 		2604002000NRG24100720230173698 10/07/2023 Mahinder Kaur 2604002WL007838 Mahinder Kaur 00415 SBIN0050161 1818 1818 Processed 17/07/2023 3504796263 MAHINDER KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
425 JAGRAON PB-04-002-009-001/125
(Barsal) 		2604002000NRG24100720230173699 10/07/2023 Gurcharan Singh 2604002WL007838 Gurcharan Singh 00415 SBIN0050161 1515 1515 Processed 17/07/2023 3504796222 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
426 JAGRAON PB-04-002-009-001/125
(Barsal) 		2604002000NRG24100720230173700 10/07/2023 JASWINDER KAUR 2604002WL007838 JASWINDER KAUR 00415 SBIN0050161 909 909 Processed 17/07/2023 3504796255 JASWINDER KAUR PUNJAB & SIND BANK(607087)
427 JAGRAON PB-04-002-009-001/130
(Barsal) 		2604002000NRG24100720230173702 10/07/2023 Harbans Kaur 2604002WL007838 Harbans Kaur 00415 SBIN0050161 1818 1818 Processed 17/07/2023 3504796289 HARBANS KAUR ICICI BANK LTD(508534)
428 JAGRAON PB-04-002-009-001/131
(Barsal) 		2604002000NRG24100720230173703 10/07/2023 HARWANT KAUR 2604002WL007838 HARWANT KAUR 00415 SBIN0050161 1818 1818 Processed 17/07/2023 3504796221 MRS HARVANT KAUR STATE BANK OF INDIA(508548)
429 JAGRAON PB-04-002-009-001/151
(Barsal) 		2604002000NRG24100720230173705 10/07/2023 sandeep kaur 2604002WL007838 sandeep kaur 00415 SBIN0050161 1515 1515 Processed 17/07/2023 3504796293 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
430 JAGRAON PB-04-002-009-001/153
(Barsal) 		2604002000NRG24100720230173706 10/07/2023 gurmeet kaur 2604002WL007838 gurmeet kaur 00415 SBIN0050161 1212 1212 Processed 17/07/2023 3504796229 GURMIT KAUR PUNJAB & SIND BANK(607087)
431 JAGRAON PB-04-002-009-001/154
(Barsal) 		2604002000NRG24100720230173708 10/07/2023 paramjeet kaur 2604002WL007838 paramjeet kaur 00415 SBIN0050161 1515 1515 Processed 17/07/2023 3504796296 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
432 JAGRAON PB-04-002-009-001/158
(Barsal) 		2604002000NRG24100720230173709 10/07/2023 baljeet kaur 2604002WL007838 baljeet kaur 00415 SBIN0050161 606 606 Processed 17/07/2023 3504796297 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
433 JAGRAON PB-04-002-009-001/161
(Barsal) 		2604002000NRG24100720230173710 10/07/2023 paramjeet kaur 2604002WL007838 paramjeet kaur 00415 SBIN0050161 1818 1818 Processed 17/07/2023 3504796219 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
434 JAGRAON PB-04-002-009-001/162
(Barsal) 		2604002000NRG24100720230173711 10/07/2023 karamjeet kaur 2604002WL007838 karamjeet kaur 00415 SBIN0050161 1818 1818 Processed 17/07/2023 3504796224 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
435 JAGRAON PB-04-002-009-001/164
(Barsal) 		2604002000NRG24100720230173712 10/07/2023 Mukhtiar kaur 2604002WL007838 Mukhtiar kaur 00415 SBIN0050161 909 909 Processed 17/07/2023 3504796490 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
436 JAGRAON PB-04-002-009-001/170
(Barsal) 		2604002000NRG24100720230173713 10/07/2023 kulwinder kaur 2604002WL007838 kulwinder kaur 00415 SBIN0050161 1515 1515 Processed 17/07/2023 3504796500 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
437 JAGRAON PB-04-002-009-001/173
(Barsal) 		2604002000NRG24100720230173715 10/07/2023 JASPREET SINGH 2604002WL007838 JASPREET SINGH 00415 SBIN0050161 1818 1818 Processed 17/07/2023 3504796294 MR JASPREET SINGH STATE BANK OF INDIA(508548)
438 JAGRAON PB-04-002-009-001/174
(Barsal) 		2604002000NRG24100720230173716 10/07/2023 JASWINDER KAUR 2604002WL007838 JASWINDER KAUR 00415 SBIN0050161 1818 1818 Processed 17/07/2023 3504796547 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
439 JAGRAON PB-04-002-009-001/175
(Barsal) 		2604002000NRG24100720230173717 10/07/2023 JASVIR KAUR 2604002WL007838 JASVIR KAUR 00415 SBIN0050161 1212 1212 Processed 17/07/2023 3504796117 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
440 JAGRAON PB-04-002-009-001/181
(Barsal) 		2604002000NRG24100720230173718 10/07/2023 SWARANJEET KAUR 2604002WL007838 SWARANJEET KAUR 00415 SBIN0050161 909 909 Processed 17/07/2023 3504796123 MR SWARANJEET KAUR STATE BANK OF INDIA(508548)
441 JAGRAON PB-04-002-009-001/182
(Barsal) 		2604002000NRG24100720230173719 10/07/2023 PARAMJIT KAUR 2604002WL007838 PARAMJIT KAUR 00415 SBIN0050161 1212 1212 Processed 17/07/2023 3504796124 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
442 JAGRAON PB-04-002-009-001/184
(Barsal) 		2604002000NRG24100720230173721 10/07/2023 AMANDEEP KAUR 2604002WL007838 AMANDEEP KAUR 00415 SBIN0050161 909 909 Processed 17/07/2023 3504796292 AMANDEEP KAUR DO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
443 JAGRAON PB-04-002-009-001/196
(Barsal) 		2604002000NRG24100720230173726 10/07/2023 GURMIT SINGH 2604002WL007838 GURMIT SINGH 00415 SBIN0050161 1818 1818 Processed 17/07/2023 3504796249 GURMIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
444 JAGRAON PB-04-002-009-001/212
(Barsal) 		2604002000NRG24100720230173736 10/07/2023 SWARANJIT KAUR 2604002WL007838 SWARANJIT KAUR 00415 SBIN0050161 1818 1818 Processed 17/07/2023 3504796250 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
445 JAGRAON PB-04-002-009-001/22
(Barsal) 		2604002000NRG24100720230173740 10/07/2023 CHARANJEET KAUR 2604002WL007838 CHARANJEET KAUR 00415 SBIN0050161 1818 1818 Processed 17/07/2023 3504796202 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
446 JAGRAON PB-04-002-009-001/22
(Barsal) 		2604002000NRG24100720230173739 10/07/2023 KULWANT SINGH 2604002WL007838 KULWANT SINGH 00415 SBIN0050161 303 303 Processed 17/07/2023 3504796247 MR KULWANT SINGH SO RULDHA SINGH STATE BANK OF INDIA(508548)
447 JAGRAON PB-04-002-009-001/30
(Barsal) 		2604002000NRG24100720230173747 10/07/2023 Bikkar Singh 2604002WL007838 Bikkar Singh 00415 SBIN0050161 1515 1515 Processed 17/07/2023 3504796246 BIKER SINGH ICICI BANK LTD(508534)
448 JAGRAON PB-04-002-009-001/50
(Barsal) 		2604002000NRG24100720230173750 10/07/2023 Charanjit Kaur 2604002WL007838 Charanjit Kaur 00415 SBIN0050161 1515 1515 Processed 17/07/2023 3504796290 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
449 JAGRAON PB-04-002-009-001/66
(Barsal) 		2604002000NRG24100720230173753 10/07/2023 SWARANJIT KAUR 2604002WL007838 SWARANJIT KAUR 00415 SBIN0050161 1212 1212 Processed 17/07/2023 3504796295 SAWARNJIT KAUR WO MANGAL SINGH PUNJAB & SIND BANK(607087)
450 JAGRAON PB-04-002-009-001/68
(Barsal) 		2604002000NRG24100720230173755 10/07/2023 Gurmeet Kaur 2604002WL007838 Gurmeet Kaur 00415 SBIN0050161 1818 1818 Processed 17/07/2023 3504796291 GURMIT KAUR PUNJAB & SIND BANK(607087)
451 JAGRAON PB-04-002-009-001/77
(Barsal) 		2604002000NRG24100720230173757 10/07/2023 Kulwant Kaur 2604002WL007838 Kulwant Kaur 00415 SBIN0050161 909 909 Processed 17/07/2023 3504796251 MRS KULWANT KAUR WO SWARN SINGH STATE BANK OF INDIA(508548)
452 JAGRAON PB-04-002-009-001/86
(Barsal) 		2604002000NRG24100720230173758 10/07/2023 Surinder Kaur 2604002WL007838 Surinder Kaur 00415 SBIN0050161 1818 1818 Processed 17/07/2023 3504796245 SURINDER KAUR ICICI BANK LTD(508534)
453 JAGRAON PB-04-002-009-001/88
(Barsal) 		2604002000NRG24100720230173759 10/07/2023 Amarjit Kaur 2604002WL007838 Amarjit Kaur 00415 SBIN0050161 1515 1515 Processed 17/07/2023 3504796262 AMARJIT KAUR PUNJAB & SIND BANK(607087)
454 JAGRAON PB-04-002-009-001/96
(Barsal) 		2604002000NRG24100720230173762 10/07/2023 Darshan Singh 2604002WL007838 Darshan Singh 00415 SBIN0050161 1515 1515 Processed 17/07/2023 3504796228 DARSHAN SINGH PUNJAB & SIND BANK(607087)
455 JAGRAON PB-04-002-009-001/99
(Barsal) 		2604002000NRG24100720230173763 10/07/2023 Gurmeet Kaur 2604002WL007838 Gurmeet Kaur 00415 SBIN0050161 1818 1818 Processed 17/07/2023 3504796253 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 56358 56358
456 JAGRAON PB-04-001-030-001/152
(Kothe Ath chak) 		2604001000NRG24100720230173965 10/07/2023 Balwant Singh 2604001WL007841 Balwant Singh 00415 SBIN0050187 1212 1212 Processed 17/07/2023 3504796568 MR BALWANT SINGH STATE BANK OF INDIA(508548)
457 JAGRAON PB-04-002-065-001/193
(Ramgarh Bhullar) 		2604002000NRG24100720230173901 10/07/2023 MALKIT KAUR 2604002WL007839 MALKIT KAUR 00415 SBIN0050187 1818 1818 Processed 17/07/2023 3504796203 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
458 JAGRAON PB-04-001-048-001/103
(Rasulpur) 		2604001000NRG24100720230174472 10/07/2023 HARJIT KAUR 2604001WL007864 HARJIT KAUR 00462 UCBA0000611 909 909 Processed 17/07/2023 3504796376 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
459 JAGRAON PB-04-001-048-001/112
(Rasulpur) 		2604001000NRG24100720230174473 10/07/2023 GURDEEP KAUR 2604001WL007864 GURDEEP KAUR 00462 UCBA0000611 909 909 Processed 17/07/2023 3504796168 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
460 JAGRAON PB-04-001-048-001/138
(Rasulpur) 		2604001000NRG24100720230174474 10/07/2023 GURDIP KAUR 2604001WL007864 GURDIP KAUR 00462 UCBA0000611 909 909 Processed 17/07/2023 3504796381 GURDIP KAUR UCO BANK(607066)
461 JAGRAON PB-04-001-048-001/142
(Rasulpur) 		2604001000NRG24100720230174475 10/07/2023 JASWINDER KAUR 2604001WL007864 JASWINDER KAUR 00462 UCBA0000611 909 909 Processed 17/07/2023 3504796383 JASWINDER KAUR UCO BANK(607066)
462 JAGRAON PB-04-001-048-001/146
(Rasulpur) 		2604001000NRG24100720230174476 10/07/2023 SUKHVINDER KAUR 2604001WL007864 SUKHVINDER KAUR 00462 UCBA0000611 909 909 Processed 17/07/2023 3504796375 SUKHWINDER KAUR UCO BANK(607066)
463 JAGRAON PB-04-001-048-001/177
(Rasulpur) 		2604001000NRG24100720230174477 10/07/2023 PARAMJIT KAUR 2604001WL007864 PARAMJIT KAUR 00462 UCBA0000611 606 606 Processed 17/07/2023 3504796169 PARAMJIT KAUR WO DULLA SINGH UCO BANK(607066)
464 JAGRAON PB-04-001-048-001/178
(Rasulpur) 		2604001000NRG24100720230174478 10/07/2023 MALKEET KAUR 2604001WL007864 MALKEET KAUR 00462 UCBA0000611 909 909 Processed 17/07/2023 3504796384 MALKEET KAUR WO JAGROOP SINGH UCO BANK(607066)
465 JAGRAON PB-04-001-048-001/203
(Rasulpur) 		2604001000NRG24100720230174479 10/07/2023 HARBANS KAUR 2604001WL007864 HARBANS KAUR 00462 UCBA0000611 909 909 Processed 17/07/2023 3504796374 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
466 JAGRAON PB-04-001-048-001/231
(Rasulpur) 		2604001000NRG24100720230174480 10/07/2023 GURMIT KAUR 2604001WL007864 GURMIT KAUR 00462 UCBA0000611 909 909 Processed 17/07/2023 3504796167 GURMEET KAUR WO JAGJIT SINGH UCO BANK(607066)
467 JAGRAON PB-04-001-048-001/233
(Rasulpur) 		2604001000NRG24100720230174481 10/07/2023 Manjit Kaur 2604001WL007864 Manjit Kaur 00462 UCBA0000611 909 909 Processed 17/07/2023 3504796396 MANJIT KAUR WO JAGTAR SINGH UCO BANK(607066)
468 JAGRAON PB-04-001-048-001/253
(Rasulpur) 		2604001000NRG24100720230174482 10/07/2023 INDERJIT KAUR 2604001WL007864 INDERJIT KAUR 00462 UCBA0000611 909 909 Processed 17/07/2023 3504796388 INDERJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
469 JAGRAON PB-04-001-048-001/262
(Rasulpur) 		2604001000NRG24100720230174483 10/07/2023 CHARANJIT KAUR 2604001WL007864 CHARANJIT KAUR 00462 UCBA0000611 909 909 Processed 17/07/2023 3504796389 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
470 JAGRAON PB-04-001-048-001/265
(Rasulpur) 		2604001000NRG24100720230174484 10/07/2023 MANDIP KAUR 2604001WL007864 MANDIP KAUR 00462 UCBA0000611 909 909 Processed 17/07/2023 3504796379 MANDEEP KAUR HDFC BANK LTD(607152)
471 JAGRAON PB-04-001-048-001/284
(Rasulpur) 		2604001000NRG24100720230174485 10/07/2023 JAGDEV KAUR 2604001WL007864 JAGDEV KAUR 00462 UCBA0000611 909 909 Processed 17/07/2023 3504796373 JAGDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
472 JAGRAON PB-04-001-048-001/304
(Rasulpur) 		2604001000NRG24100720230174487 10/07/2023 KULWINDER KAUR 2604001WL007864 KULWINDER KAUR 00462 UCBA0000611 909 909 Processed 17/07/2023 3504796398 KULWINDER KAUR WO HAKAM SINGH UCO BANK(607066)
473 JAGRAON PB-04-001-048-001/314
(Rasulpur) 		2604001000NRG24100720230174488 10/07/2023 GURMIT KAUR 2604001WL007864 GURMIT KAUR 00462 UCBA0000611 909 909 Processed 17/07/2023 3504796166 GURMIT KAUR WO GURCHARAN SINGH UCO BANK(607066)
474 JAGRAON PB-04-001-048-001/325
(Rasulpur) 		2604001000NRG24100720230174489 10/07/2023 HARDEEP KAUR 2604001WL007864 HARDEEP KAUR 00462 UCBA0000611 909 909 Processed 17/07/2023 3504796382 HARDIP KAUR WO DIWAN SINGH UCO BANK(607066)
475 JAGRAON PB-04-001-048-001/327
(Rasulpur) 		2604001000NRG24100720230174490 10/07/2023 KARAMJIT KAUR 2604001WL007864 KARAMJIT KAUR 00462 UCBA0000611 909 909 Processed 17/07/2023 3504796391 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
476 JAGRAON PB-04-001-048-001/328
(Rasulpur) 		2604001000NRG24100720230174491 10/07/2023 PARAMJIT KAUR 2604001WL007864 PARAMJIT KAUR 00462 UCBA0000611 909 909 Processed 17/07/2023 3504796392 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
477 JAGRAON PB-04-001-048-001/33
(Rasulpur) 		2604001000NRG24100720230174492 10/07/2023 KEWAL SINGH 2604001WL007864 KEWAL SINGH 00462 UCBA0000611 303 303 Processed 17/07/2023 3504796378 KEWAL SINGH SO SOHAN SINGH UCO BANK(607066)
478 JAGRAON PB-04-001-048-001/333
(Rasulpur) 		2604001000NRG24100720230174493 10/07/2023 SWARANJIT KAUR 2604001WL007864 SWARANJIT KAUR 00462 UCBA0000611 1212 1212 Processed 17/07/2023 3504796386 SWARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
479 JAGRAON PB-04-001-048-001/340
(Rasulpur) 		2604001000NRG24100720230174494 10/07/2023 GURMAIL KAUR 2604001WL007864 GURMAIL KAUR 00462 UCBA0000611 606 606 Processed 17/07/2023 3504796387 GURMAIL KAUR ICICI BANK LTD(508534)
480 JAGRAON PB-04-001-048-001/349
(Rasulpur) 		2604001000NRG24100720230174495 10/07/2023 ROOP SINGH 2604001WL007864 ROOP SINGH 00462 UCBA0000611 909 909 Processed 17/07/2023 3504796171 JASHANPREET KAUR UCO BANK(607066)
481 JAGRAON PB-04-001-048-001/4
(Rasulpur) 		2604001000NRG24100720230174496 10/07/2023 KULDEEP KAUR 2604001WL007864 KULDEEP KAUR 00462 UCBA0000611 909 909 Processed 17/07/2023 3504796377 KULDIP KAUR UCO BANK(607066)
482 JAGRAON PB-04-001-048-001/400
(Rasulpur) 		2604001000NRG24100720230174497 10/07/2023 CHARANJIT KAUR 2604001WL007864 CHARANJIT KAUR 00462 UCBA0000611 909 909 Processed 17/07/2023 3504796393 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
483 JAGRAON PB-04-001-048-001/433
(Rasulpur) 		2604001000NRG24100720230174498 10/07/2023 NASEEB KAUR 2604001WL007864 NASEEB KAUR 00462 UCBA0000611 909 909 Processed 17/07/2023 3504796399 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
484 JAGRAON PB-04-001-048-001/435
(Rasulpur) 		2604001000NRG24100720230174499 10/07/2023 CHARAN SINGH 2604001WL007864 CHARAN SINGH 00462 UCBA0000611 909 909 Processed 17/07/2023 3504796385 CHARAN SINGH ICICI BANK LTD(508534)
485 JAGRAON PB-04-001-048-001/456
(Rasulpur) 		2604001000NRG24100720230174500 10/07/2023 PARAMJIT KAUR 2604001WL007864 PARAMJIT KAUR 00462 UCBA0000611 909 909 Processed 17/07/2023 3504796390 PARAMJIT KAUR UCO BANK(607066)
486 JAGRAON PB-04-001-048-001/464
(Rasulpur) 		2604001000NRG24100720230174501 10/07/2023 JASVIR KAUR 2604001WL007864 JASVIR KAUR 00462 UCBA0000611 606 606 Processed 17/07/2023 3504796395 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
487 JAGRAON PB-04-001-048-001/467
(Rasulpur) 		2604001000NRG24100720230174502 10/07/2023 RAJDEEP KAUR 2604001WL007864 RAJDEEP KAUR 00462 UCBA0000611 909 909 Processed 17/07/2023 3504796394 RAJDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
488 JAGRAON PB-04-001-048-001/50
(Rasulpur) 		2604001000NRG24100720230174503 10/07/2023 CHARANJIT KAUR 2604001WL007864 CHARANJIT KAUR 00462 UCBA0000611 909 909 Processed 17/07/2023 3504796170 CHARANJIT KAUR ICICI BANK LTD(508534)
489 JAGRAON PB-04-001-048-001/560
(Rasulpur) 		2604001000NRG24100720230174505 10/07/2023 JAGRAJ SINGH 2604001WL007864 JAGRAJ SINGH 00462 UCBA0000611 909 909 Processed 17/07/2023 3504796397 Mr. JAGRAJ SINGH S/O AMAR SINGH CENTRAL BANK OF INDIA(607115)
490 JAGRAON PB-04-001-048-001/65
(Rasulpur) 		2604001000NRG24100720230174506 10/07/2023 SUKHWINDER KAUR 2604001WL007864 SUKHWINDER KAUR 00462 UCBA0000611 909 909 Processed 17/07/2023 3504796380 SUKHWINDER KAUR UCO BANK(607066)
SubTotal 28785 28785
491 JAGRAON PB-04-001-018-001/131
(Dalla) 		2604001000NRG24100720230174460 10/07/2023 JASVIR SINGH 2604001WL007864 JASVIR SINGH 00462 UCBA0002759 2121 2121 Processed 17/07/2023 3504796099 JASVIR SINGH S/O JAGAR SINGH UCO BANK(607066)
492 JAGRAON PB-04-001-018-001/505
(Dalla) 		2604001000NRG24100720230174466 10/07/2023 PARMAL KAUR 2604001WL007864 PARMAL KAUR 00462 UCBA0002759 1818 1818 Processed 17/07/2023 3504796101 PARMAL KAUR UCO BANK(607066)
493 JAGRAON PB-04-001-018-001/506
(Dalla) 		2604001000NRG24100720230174467 10/07/2023 Nirmal Singh 2604001WL007864 Nirmal Singh 00462 UCBA0002759 2121 2121 Processed 17/07/2023 3504796100 NIRMAL SINGH UCO BANK(607066)
494 JAGRAON PB-04-001-018-001/725
(Dalla) 		2604001000NRG24100720230174468 10/07/2023 BALVIR KAUR 2604001WL007864 BALVIR KAUR 00462 UCBA0002759 2121 2121 Processed 17/07/2023 3504796102 BALVIR KAUR W/O SIKANDER SINGH UCO BANK(607066)
495 JAGRAON PB-04-001-044-001/7
(Nawan Dalla) 		2604001000NRG24100720230174471 10/07/2023 HARJIT SINGH 2604001WL007864 HARJIT SINGH 00462 UCBA0002759 2121 2121 Processed 17/07/2023 3504796130 HARJIT SINGH S/O UDHAM SINGH UCO BANK(607066)
SubTotal 10302 10302
496 JAGRAON PB-04-001-018-001/123
(Dalla) 		2604001000NRG24100720230174459 10/07/2023 JAGTAR SINGH 2604001WL007864 JAGTAR SINGH 00468 UBIN0540498 909 909 Processed 17/07/2023 3504796148 JAGTAR SINGH S/O DARSHAN SINGH UNION BANK OF INDIA(508500)
497 JAGRAON PB-04-001-018-001/16
(Dalla) 		2604001000NRG24100720230174461 10/07/2023 Baljinder Singh 2604001WL007864 Baljinder Singh 00468 UBIN0540498 1212 1212 Processed 17/07/2023 3504796147 BALWINDER SINGH UCO BANK(607066)
498 JAGRAON PB-04-001-018-001/230
(Dalla) 		2604001000NRG24100720230174462 10/07/2023 KEWAL SINGH 2604001WL007864 KEWAL SINGH 00468 UBIN0540498 2121 2121 Processed 17/07/2023 3504796275 KEWAL SINGH S/O SH UJAGAR SINGH UNION BANK OF INDIA(508500)
499 JAGRAON PB-04-001-018-001/28
(Dalla) 		2604001000NRG24100720230174463 10/07/2023 HARBANS SINGH 2604001WL007864 HARBANS SINGH 00468 UBIN0540498 1212 1212 Processed 17/07/2023 3504796264 HARBANS SINGH S/O ARJAN SINGH UNION BANK OF INDIA(508500)
500 JAGRAON PB-04-001-018-001/492
(Dalla) 		2604001000NRG24100720230174464 10/07/2023 Jeet Singh 2604001WL007864 Jeet Singh 00468 UBIN0540498 2121 2121 Processed 17/07/2023 3504796149 JEET SINGH SO SARBAN SINGH UNION BANK OF INDIA(508500)
501 JAGRAON PB-04-001-018-001/497
(Dalla) 		2604001000NRG24100720230174465 10/07/2023 Kamaljit Kaur 2604001WL007864 Kamaljit Kaur 00468 UBIN0540498 1515 1515 Processed 17/07/2023 3504796150 KAMALJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
SubTotal 9090 9090
502 JAGRAON PB-04-001-030-001/100
(Kothe Ath chak) 		2604001000NRG24100720230173953 10/07/2023 BALWINDER KAUR 2604001WL007841 BALWINDER KAUR 00468 UBIN0551783 1515 1515 Processed 17/07/2023 3504796193 BALWINDER KAUR W/O SURINDER SINGH UNION BANK OF INDIA(508500)
503 JAGRAON PB-04-001-030-001/110
(Kothe Ath chak) 		2604001000NRG24100720230173954 10/07/2023 PARAMJIT KAUR 2604001WL007841 PARAMJIT KAUR 00468 UBIN0551783 303 303 Processed 17/07/2023 3504796198 PARAMJIT KAUR W/O BALVIR SINGH UNION BANK OF INDIA(508500)
504 JAGRAON PB-04-001-030-001/120
(Kothe Ath chak) 		2604001000NRG24100720230173956 10/07/2023 KARNAIL KAUR 2604001WL007841 KARNAIL KAUR 00468 UBIN0551783 1818 1818 Processed 17/07/2023 3504796194 KARNAIL KAUR PUNJAB & SIND BANK(607087)
505 JAGRAON PB-04-001-030-001/145
(Kothe Ath chak) 		2604001000NRG24100720230173960 10/07/2023 HARMANJEET KAUR 2604001WL007841 HARMANJEET KAUR 00468 UBIN0551783 1818 1818 Processed 17/07/2023 3504796201 HARMANJEET KAUR UNION BANK OF INDIA(508500)
506 JAGRAON PB-04-001-030-001/146
(Kothe Ath chak) 		2604001000NRG24100720230173961 10/07/2023 MEENA DEVI 2604001WL007841 MEENA DEVI 00468 UBIN0551783 1818 1818 Processed 17/07/2023 3504796196 MEENA DEVI WO KEWAL SINGH UNION BANK OF INDIA(508500)
507 JAGRAON PB-04-001-030-001/147
(Kothe Ath chak) 		2604001000NRG24100720230173962 10/07/2023 TAJINDER SINGH 2604001WL007841 TAJINDER SINGH 00468 UBIN0551783 1515 1515 Processed 17/07/2023 3504796199 TEJINDER SINGH SO KARNAIL SINGH UNION BANK OF INDIA(508500)
508 JAGRAON PB-04-001-030-001/154
(Kothe Ath chak) 		2604001000NRG24100720230173966 10/07/2023 Kuldeep Kaur 2604001WL007841 Kuldeep Kaur 00468 UBIN0551783 1818 1818 Processed 17/07/2023 3504796195 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
509 JAGRAON PB-04-001-030-001/4
(Kothe Ath chak) 		2604001000NRG24100720230173970 10/07/2023 SHINDERPAL KAUR 2604001WL007841 SHINDERPAL KAUR 00468 UBIN0551783 1818 1818 Processed 17/07/2023 3504796188 CHHINDERPAL KAUR W/O AMARJIT SINGH UNION BANK OF INDIA(508500)
510 JAGRAON PB-04-001-030-001/47
(Kothe Ath chak) 		2604001000NRG24100720230173971 10/07/2023 GURMEET KAUR 2604001WL007841 GURMEET KAUR 00468 UBIN0551783 1818 1818 Processed 17/07/2023 3504796189 GURMEET KAUR W O JEET SINGH BANK OF BARODA(606985)
511 JAGRAON PB-04-001-030-001/49
(Kothe Ath chak) 		2604001000NRG24100720230173972 10/07/2023 KULDEEP KAUR 2604001WL007841 KULDEEP KAUR 00468 UBIN0551783 909 909 Processed 17/07/2023 3504796234 KULDEEP KAUR W/O SATNAM SINGH UNION BANK OF INDIA(508500)
512 JAGRAON PB-04-001-030-001/50
(Kothe Ath chak) 		2604001000NRG24100720230173973 10/07/2023 BHAGRATI 2604001WL007841 BHAGRATI 00468 UBIN0551783 1515 1515 Processed 17/07/2023 3504796233 BHAGRATI W/O RADHE SHAM UNION BANK OF INDIA(508500)
513 JAGRAON PB-04-001-030-001/55
(Kothe Ath chak) 		2604001000NRG24100720230173974 10/07/2023 SAWARN KAUR 2604001WL007841 SAWARN KAUR 00468 UBIN0551783 1818 1818 Processed 17/07/2023 3504796231 SWARN KAUR W/O SATNAM SINGH UNION BANK OF INDIA(508500)
514 JAGRAON PB-04-001-030-001/60
(Kothe Ath chak) 		2604001000NRG24100720230173975 10/07/2023 ASHA RANI 2604001WL007841 ASHA RANI 00468 UBIN0551783 1818 1818 Processed 17/07/2023 3504796190 ASHA RANI AIRTEL PAYMENTS BANK LIMITED(990288)
515 JAGRAON PB-04-001-030-001/69
(Kothe Ath chak) 		2604001000NRG24100720230173978 10/07/2023 HARJINDER KAUR 2604001WL007841 HARJINDER KAUR 00468 UBIN0551783 1515 1515 Processed 17/07/2023 3504796191 HARJINDER KAUR W/O BALBIR SINGH UNION BANK OF INDIA(508500)
516 JAGRAON PB-04-001-030-001/82
(Kothe Ath chak) 		2604001000NRG24100720230173979 10/07/2023 SANJU RANI 2604001WL007841 SANJU RANI 00468 UBIN0551783 1818 1818 Processed 17/07/2023 3504796200 SANJU RANI WO BHOLA DASS BANK OF INDIA(508505)
517 JAGRAON PB-04-001-030-001/90
(Kothe Ath chak) 		2604001000NRG24100720230173980 10/07/2023 JASVEER KAUR 2604001WL007841 JASVEER KAUR 00468 UBIN0551783 909 909 Processed 17/07/2023 3504796192 JASVEER KAUR W/O HIMAT SINGH UNION BANK OF INDIA(508500)
518 JAGRAON PB-04-001-030-001/92
(Kothe Ath chak) 		2604001000NRG24100720230173981 10/07/2023 SUKHWINDER KAUR 2604001WL007841 SUKHWINDER KAUR 00468 UBIN0551783 1515 1515 Processed 17/07/2023 3504796232 SUKHWINDER KAUR W/O BEANT SINGH UNION BANK OF INDIA(508500)
519 JAGRAON PB-04-001-030-001/99
(Kothe Ath chak) 		2604001000NRG24100720230173982 10/07/2023 PARAMJIT KAUR 2604001WL007841 PARAMJIT KAUR 00468 UBIN0551783 1818 1818 Processed 17/07/2023 3504796235 PARMJIT KAUR ICICI BANK LTD(508534)
520 JAGRAON PB-04-001-055-001/411
(Jagraon Pati Malak) 		2604001000NRG24100720230174031 10/07/2023 PRITAM KAUR 2604001WL007843 PRITAM KAUR 00468 UBIN0551783 1818 1818 Processed 17/07/2023 3504796197 PRITAM KAUR UNION BANK OF INDIA(508500)
521 JAGRAON PB-04-002-063-001/185
(Pona) 		2604002000NRG24100720230173839 10/07/2023 Rajveen Kaur 2604002WL007838 Rajveen Kaur 00468 UBIN0551783 1515 1515 Processed 17/07/2023 3504796230 RAJVEEN KAUR PUNJAB & SIND BANK(607087)
SubTotal 31209 31209
Total 726897 726897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_100723APB_FTO_31130 Bank of Baroda BARB0JAGRAO JAGRAON , PUNJAB 3636
2 JAGRAON PB2604001_100723APB_FTO_31130 Bank of Baroda BARB0VJJAGR JAGRAON 1212
3 JAGRAON PB2604001_100723APB_FTO_31130 Bank of India BKID0006363 GIDDERWINDI 6969
4 JAGRAON PB2604001_100723APB_FTO_31130 Canara Bank CNRB0002097 JAGRAON 1818
5 JAGRAON PB2604001_100723APB_FTO_31130 Central Bank Of India CBIN0280364 JAGRAON 1818
6 JAGRAON PB2604001_100723APB_FTO_31130 Central Bank Of India CBIN0280366 GHALIB KALAN 25149
7 JAGRAON PB2604001_100723APB_FTO_31130 HDFC HDFC0000397 JAGRAON 7878
8 JAGRAON PB2604001_100723APB_FTO_31130 IDBI Bank IBKL0001014 JAGRAON 7272
9 JAGRAON PB2604001_100723APB_FTO_31130 Indian Bank IDIB000J002 JAGRAON 26664
10 JAGRAON PB2604001_100723APB_FTO_31130 Indian Bank IDIB000J515 JAGRAON 5757
11 JAGRAON PB2604001_100723APB_FTO_31130 Indian Overseas Bank IOBA0000389 JAGRAON 1515
12 JAGRAON PB2604001_100723APB_FTO_31130 Punjab & Sind Bank PSIB0000106 JAGRAON 1515
13 JAGRAON PB2604001_100723APB_FTO_31130 Punjab & Sind Bank PSIB0000297 Leelan 69690
14 JAGRAON PB2604001_100723APB_FTO_31130 Punjab & Sind Bank PSIB0021176 Sidhwan Kalan 159681
15 JAGRAON PB2604001_100723APB_FTO_31130 Punjab & Sind Bank PSIB0021188 BUJRAG 99384
16 JAGRAON PB2604001_100723APB_FTO_31130 Punjab & Sind Bank PSIB0021314 Bodalwala 55146
17 JAGRAON PB2604001_100723APB_FTO_31130 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 67872
18 JAGRAON PB2604001_100723APB_FTO_31130 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 1818
19 JAGRAON PB2604001_100723APB_FTO_31130 Punjab National Bank PUNB0029810 Sidhwan Bet 1818
20 JAGRAON PB2604001_100723APB_FTO_31130 Punjab National Bank PUNB0098010 Sidhwan Khurd 19998
21 JAGRAON PB2604001_100723APB_FTO_31130 Punjab National Bank PUNB0180500 JAGRAON GRAIN MARKET 1212
22 JAGRAON PB2604001_100723APB_FTO_31130 State Bank of India SBIN0000655 JAGRAON 9999
23 JAGRAON PB2604001_100723APB_FTO_31130 State Bank of India SBIN0011969 G T ROAD JAGRAON 1515
24 JAGRAON PB2604001_100723APB_FTO_31130 State Bank of India SBIN0050079 SIDHWAN BET 8787
25 JAGRAON PB2604001_100723APB_FTO_31130 State Bank of India SBIN0050161 SWADDI 56358
26 JAGRAON PB2604001_100723APB_FTO_31130 State Bank of India SBIN0050187 JAGRAON 3030
27 JAGRAON PB2604001_100723APB_FTO_31130 UCO Bank UCBA0000611 RASULPUR 28785
28 JAGRAON PB2604001_100723APB_FTO_31130 UCO Bank UCBA0002759 DALLA 10302
29 JAGRAON PB2604001_100723APB_FTO_31130 Union Bank of India UBIN0540498 AKHARA 9090
30 JAGRAON PB2604001_100723APB_FTO_31130 Union Bank of India UBIN0551783 JAGRAON 31209

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