Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:14:47 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : JAGRAON
Fto No. : PB2604001_150424APB_FTO_1619
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAGRAON PB-04-002-080-001/106
(Sodhiwala) 		2604002000NRG25150420240003224 15/04/2024 INDERJIT KAUR 2604002WL000216 INDERJIT KAUR 00048 BKID0006363 322 322 Processed 24/04/2024 3267427362 INDERJEET KAUR PUNJAB NATIONAL BANK(508568)
2 JAGRAON PB-04-002-080-001/107
(Sodhiwala) 		2604002000NRG25150420240003225 15/04/2024 MAHINDER KAUR 2604002WL000216 MAHINDER KAUR 00048 BKID0006363 644 644 Processed 24/04/2024 3267427361 MAHINDER KAUR W/O SAKANDER SINGH BANK OF INDIA(508505)
3 JAGRAON PB-04-002-080-001/18
(Sodhiwala) 		2604002000NRG25150420240003228 15/04/2024 ANGREJ KAUR 2604002WL000216 ANGREJ KAUR 00048 BKID0006363 644 644 Processed 24/04/2024 3267427360 ANGRAJ KAUR ICICI BANK LTD(508534)
4 JAGRAON PB-04-002-080-001/23
(Sodhiwala) 		2604002000NRG25150420240003229 15/04/2024 Paramjit Kaur 2604002WL000216 Paramjit Kaur 00048 BKID0006363 1932 1932 Processed 24/04/2024 3267427365 PARAMJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
5 JAGRAON PB-04-002-080-001/27
(Sodhiwala) 		2604002000NRG25150420240003230 15/04/2024 SUKHDEV KAUR 2604002WL000216 SUKHDEV KAUR 00048 BKID0006363 1932 1932 Processed 24/04/2024 3267427364 SUKHDEV KAUR W/O JUGINDER SINGH BANK OF INDIA(508505)
6 JAGRAON PB-04-002-080-001/33
(Sodhiwala) 		2604002000NRG25150420240003231 15/04/2024 JARNAIL SINGH 2604002WL000216 JARNAIL SINGH 00048 BKID0006363 1932 1932 Processed 24/04/2024 3267427366 JARNAIL SINGH ICICI BANK LTD(508534)
7 JAGRAON PB-04-002-080-001/49
(Sodhiwala) 		2604002000NRG25150420240003233 15/04/2024 Manjeet Kaur 2604002WL000216 Manjeet Kaur 00048 BKID0006363 1288 1288 Processed 24/04/2024 3267427541 MANJEET KAUR W/O PAL SINGH BANK OF INDIA(508505)
8 JAGRAON PB-04-002-080-001/91
(Sodhiwala) 		2604002000NRG25150420240003280 15/04/2024 BALWINDER SINGH 2604002WL000219 BALWINDER SINGH 00048 BKID0006363 1610 1610 Processed 24/04/2024 3267427363 BALWINDER SINGH S/O KARNAIL SINGH BANK OF INDIA(508505)
SubTotal 10304 10304
9 JAGRAON PB-04-002-004-001/212
(Amargarh Kaler) 		2604002000NRG25150420240003252 15/04/2024 NARINDER KAUR 2604002WL000217 NARINDER KAUR 00078 CNRB0002097 1610 1610 Processed 24/04/2024 3267427322 NARINDER KAUR W O KULWINDER SINGH CANARA BANK(508532)
10 JAGRAON PB-04-002-077-001/379
(Sherpura Kalan) 		2604002000NRG25150420240003338 15/04/2024 CHAMKOR SINGH 2604002WL000224 CHAMKOR SINGH 00078 CNRB0002097 1288 1288 Processed 24/04/2024 3267427321 CHAMKAUR SINGH S O MOHINDER SINGH CANARA BANK(508532)
SubTotal 2898 2898
11 JAGRAON PB-04-002-004-001/179
(Amargarh Kaler) 		2604002000NRG25150420240003248 15/04/2024 Rashpinder Kaur 2604002WL000217 Rashpinder Kaur 00089 CBIN0280366 1288 1288 Processed 24/04/2024 3267427543 Mrs. RASHPINDER KAUR CENTRAL BANK OF INDIA(607115)
12 JAGRAON PB-04-002-004-001/184
(Amargarh Kaler) 		2604002000NRG25150420240003249 15/04/2024 MAHINDER SINGH 2604002WL000217 MAHINDER SINGH 00089 CBIN0280366 966 966 Processed 24/04/2024 3267427326 Mr. MAHINDER SINGH CENTRAL BANK OF INDIA(607115)
13 JAGRAON PB-04-002-004-001/222
(Amargarh Kaler) 		2604002000NRG25150420240003256 15/04/2024 BANT SINGH 2604002WL000217 BANT SINGH 00089 CBIN0280366 1288 1288 Processed 24/04/2024 3267427327 Mr. BANT SINGH CENTRAL BANK OF INDIA(607115)
14 JAGRAON PB-04-002-004-001/232
(Amargarh Kaler) 		2604002000NRG25150420240003258 15/04/2024 AMARJIT SINGH 2604002WL000217 AMARJIT SINGH 00089 CBIN0280366 1288 1288 Processed 24/04/2024 3267427324 Mr. AMARJIT SINGH CENTRAL BANK OF INDIA(607115)
15 JAGRAON PB-04-002-004-001/258
(Amargarh Kaler) 		2604002000NRG25150420240003261 15/04/2024 BINDER KAUR 2604002WL000217 BINDER KAUR 00089 CBIN0280366 2254 2254 Processed 24/04/2024 3267427605 BINDER KAUR HDFC BANK LTD(607152)
16 JAGRAON PB-04-002-004-001/303
(Amargarh Kaler) 		2604002000NRG25150420240003265 15/04/2024 KAMALJIT KAUR 2604002WL000217 KAMALJIT KAUR 00089 CBIN0280366 1288 1288 Processed 24/04/2024 3267427604 KAMALJIT KAUR HDFC BANK LTD(607152)
17 JAGRAON PB-04-002-004-001/312
(Amargarh Kaler) 		2604002000NRG25150420240003266 15/04/2024 JASPREET KAUR 2604002WL000217 JASPREET KAUR 00089 CBIN0280366 2254 2254 Processed 24/04/2024 3267427355 Mrs. Jaspreet Kaur CENTRAL BANK OF INDIA(607115)
18 JAGRAON PB-04-002-004-001/50
(Amargarh Kaler) 		2604002000NRG25150420240003267 15/04/2024 Mandeep Kaur 2604002WL000217 Mandeep Kaur 00089 CBIN0280366 2254 2254 Processed 24/04/2024 3267427354 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
19 JAGRAON PB-04-002-004-001/98
(Amargarh Kaler) 		2604002000NRG25150420240003271 15/04/2024 Jasvir Kaur 2604002WL000217 Jasvir Kaur 00089 CBIN0280366 1288 1288 Processed 24/04/2024 3267427606 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 14168 14168
20 JAGRAON PB-04-001-029-001/300
(Khosa) 		2604001000NRG25150420240003024 15/04/2024 SARABJIT KAUR 2604001WL000205 SARABJIT KAUR 00152 HDFC0003312 2576 2576 Processed 24/04/2024 3267427352 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 2576 2576
21 JAGRAON PB-04-002-077-001/353
(Sherpura Kalan) 		2604002000NRG25150420240003337 15/04/2024 NACHHATAR SINGH 2604002WL000224 NACHHATAR SINGH 00165 IBKL0001014 1288 1288 Processed 24/04/2024 3267427574 NACHHATAR SINGH IDBI BANK(607095)
SubTotal 1288 1288
22 JAGRAON PB-04-001-016-001/116
(Cheema) 		2604001000NRG25150420240003031 15/04/2024 SINDERPAL KAUR 2604001WL000206 SINDERPAL KAUR 00168 ICIC0000538 2576 2576 Processed 24/04/2024 3267427514 SINDERPAL KAUR ICICI BANK LTD(508534)
23 JAGRAON PB-04-001-016-001/127
(Cheema) 		2604001000NRG25150420240003035 15/04/2024 JASPAL KAUR 2604001WL000206 JASPAL KAUR 00168 ICIC0000538 1610 1610 Processed 24/04/2024 3267427517 JASPAL KAUR ICICI BANK LTD(508534)
24 JAGRAON PB-04-001-016-001/15
(Cheema) 		2604001000NRG25150420240003040 15/04/2024 CHARANJIT KAUR 2604001WL000206 CHARANJIT KAUR 00168 ICIC0000538 2576 2576 Processed 24/04/2024 3267427516 CHARANJIT KAUR W/O AMAR SINGH UCO BANK(607066)
25 JAGRAON PB-04-001-016-001/16
(Cheema) 		2604001000NRG25150420240003043 15/04/2024 PARAMJIT KAUR 2604001WL000206 PARAMJIT KAUR 00168 ICIC0000538 1288 1288 Processed 24/04/2024 3267427533 PARAMJIT KAUR ICICI BANK LTD(508534)
26 JAGRAON PB-04-001-016-001/17
(Cheema) 		2604001000NRG25150420240003045 15/04/2024 KULDEEP KAUR 2604001WL000206 KULDEEP KAUR 00168 ICIC0000538 1288 1288 Processed 24/04/2024 3267427524 KULDEEP KAUR ICICI BANK LTD(508534)
27 JAGRAON PB-04-001-016-001/24
(Cheema) 		2604001000NRG25150420240003048 15/04/2024 SUKHDEV SINGH 2604001WL000206 SUKHDEV SINGH 00168 ICIC0000538 2254 2254 Processed 24/04/2024 3267427520 SUKHDEV SINGH ICICI BANK LTD(508534)
28 JAGRAON PB-04-001-016-001/42
(Cheema) 		2604001000NRG25150420240003051 15/04/2024 BALJIT KAUR 2604001WL000206 BALJIT KAUR 00168 ICIC0000538 1932 1932 Processed 24/04/2024 3267427522 BALJIT KAUR ICICI BANK LTD(508534)
29 JAGRAON PB-04-001-016-001/45
(Cheema) 		2604001000NRG25150420240003052 15/04/2024 GURMAIL SINGH 2604001WL000206 GURMAIL SINGH 00168 ICIC0000538 2254 2254 Processed 24/04/2024 3267427523 GURMEL SINGH ICICI BANK LTD(508534)
30 JAGRAON PB-04-001-016-001/57
(Cheema) 		2604001000NRG25150420240003055 15/04/2024 SAUDAGAR SINGH 2604001WL000206 SAUDAGAR SINGH 00168 ICIC0000538 2576 2576 Processed 24/04/2024 3267427525 SAUDAGAR SINGH UCO BANK(607066)
31 JAGRAON PB-04-001-016-001/6
(Cheema) 		2604001000NRG25150420240003057 15/04/2024 BHAJAN KAUR 2604001WL000206 BHAJAN KAUR 00168 ICIC0000538 2254 2254 Processed 24/04/2024 3267427521 BHAJAN KAUR ICICI BANK LTD(508534)
SubTotal 20608 20608
32 JAGRAON PB-04-001-016-001/149
(Cheema) 		2604001000NRG25150420240003039 15/04/2024 SURINDER KAUR 2604001WL000206 SURINDER KAUR 00168 ICIC0000879 2576 2576 Processed 24/04/2024 3267427519 SURINDER KAUR ICICI BANK LTD(508534)
33 JAGRAON PB-04-001-016-001/152
(Cheema) 		2604001000NRG25150420240003041 15/04/2024 HARJINDER KAUR 2604001WL000206 HARJINDER KAUR 00168 ICIC0000879 2254 2254 Processed 24/04/2024 3267427518 HARJINDER KAUR ICICI BANK LTD(508534)
34 JAGRAON PB-04-001-016-001/173
(Cheema) 		2604001000NRG25150420240003046 15/04/2024 HARJINDER KAUR 2604001WL000206 HARJINDER KAUR 00168 ICIC0000879 644 644 Processed 24/04/2024 3267427515 HARJINDER KAUR ICICI BANK LTD(508534)
35 JAGRAON PB-04-001-016-001/58
(Cheema) 		2604001000NRG25150420240003056 15/04/2024 PARAMJIT KAUR 2604001WL000206 PARAMJIT KAUR 00168 ICIC0000879 2576 2576 Processed 24/04/2024 3267427513 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 8050 8050
36 JAGRAON PB-04-002-068-001/248
(Rasulpura) 		2604002000NRG25150420240002952 15/04/2024 Jasvir Kaur 2604002WL000201 Jasvir Kaur 00168 ICIC0003139 1932 1932 Processed 24/04/2024 3267427323 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 1932 1932
37 JAGRAON PB-04-001-016-001/168
(Cheema) 		2604001000NRG25150420240003044 15/04/2024 RANDEEP SINGH 2604001WL000206 RANDEEP SINGH 00176 IDIB000J002 2576 2576 Processed 24/04/2024 3267427351 Mr. RANDEEP SINGH INDIAN BANK(607105)
38 JAGRAON PB-04-001-029-001/281
(Khosa) 		2604001000NRG25150420240003022 15/04/2024 JASPREET KAUR 2604001WL000205 JASPREET KAUR 00176 IDIB000J002 2576 2576 Processed 24/04/2024 3267427353 Mrs. Jaspreet Kaur INDIAN BANK(607105)
SubTotal 5152 5152
39 JAGRAON PB-04-001-007-001/447
(Akhara) 		2604001000NRG25150420240003102 15/04/2024 JASVIR KAUR 2604001WL000209 JASVIR KAUR 00177 IOBA0000389 1932 1932 Processed 24/04/2024 3267427467 JASBIR KAUR W/O MUKHTIAR SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1932 1932
40 JAGRAON PB-04-001-023-001/147
(Gagra) 		2604001000NRG25150420240003343 15/04/2024 karamjeet kaur 2604001WL000225 karamjeet kaur 00349 PSIB0000106 1288 1288 Processed 24/04/2024 3267427371 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
41 JAGRAON PB-04-001-023-001/157
(Gagra) 		2604001000NRG25150420240003344 15/04/2024 SUKHDEV KAUR 2604001WL000225 SUKHDEV KAUR 00349 PSIB0000106 644 644 Processed 24/04/2024 3267427372 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
42 JAGRAON PB-04-001-023-001/197
(Gagra) 		2604001000NRG25150420240003345 15/04/2024 gurpreet kaur 2604001WL000225 gurpreet kaur 00349 PSIB0000106 1288 1288 Processed 24/04/2024 3267427374 GURPREET KAUR ICICI BANK LTD(508534)
43 JAGRAON PB-04-001-023-001/230
(Gagra) 		2604001000NRG25150420240003346 15/04/2024 TEJA SINGH 2604001WL000225 TEJA SINGH 00349 PSIB0000106 2576 2576 Processed 24/04/2024 3267427531 TEJA SINGH ICICI BANK LTD(508534)
44 JAGRAON PB-04-001-023-001/240
(Gagra) 		2604001000NRG25150420240003347 15/04/2024 KAMALJEET KAUR 2604001WL000225 KAMALJEET KAUR 00349 PSIB0000106 1288 1288 Processed 24/04/2024 3267427375 KAMALJEET KAUR ICICI BANK LTD(508534)
45 JAGRAON PB-04-001-023-001/285
(Gagra) 		2604001000NRG25150420240003273 15/04/2024 MAHINDERPAL SINGH 2604001WL000218 MAHINDERPAL SINGH 00349 PSIB0000106 644 644 Processed 24/04/2024 3267427373 MAHINDERPAL SINGH S/O BANSI RAM PUNJAB & SIND BANK(607087)
46 JAGRAON PB-04-001-023-001/3
(Gagra) 		2604001000NRG25150420240003348 15/04/2024 ghinder singh 2604001WL000225 ghinder singh 00349 PSIB0000106 2576 2576 Processed 24/04/2024 3267427369 GINDER SINGH PUNJAB NATIONAL BANK(508568)
47 JAGRAON PB-04-001-023-001/44
(Gagra) 		2604001000NRG25150420240003274 15/04/2024 HARJINDER SINGH 2604001WL000218 HARJINDER SINGH 00349 PSIB0000106 2576 2576 Processed 24/04/2024 3267427532 RAJINDER SINGH PUNJAB & SIND BANK(607087)
48 JAGRAON PB-04-001-023-001/45
(Gagra) 		2604001000NRG25150420240003349 15/04/2024 ROOP SINGH 2604001WL000225 ROOP SINGH 00349 PSIB0000106 1610 1610 Processed 24/04/2024 3267427370 MR ROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 14490 14490
49 JAGRAON PB-04-001-015-001/122
(Chakar) 		2604001000NRG25150420240002857 15/04/2024 MARHO KAUR 2604001WL000198 MARHO KAUR 00349 PSIB0000251 2576 2576 Processed 24/04/2024 3267427527 MADO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAGRAON PB-04-001-015-001/125
(Chakar) 		2604001000NRG25150420240002858 15/04/2024 KULDEEP KAUR 2604001WL000198 KULDEEP KAUR 00349 PSIB0000251 2576 2576 Processed 24/04/2024 3267427383 KULDEEP KAUR PUNJAB & SIND BANK(607087)
51 JAGRAON PB-04-001-015-001/139
(Chakar) 		2604001000NRG25150420240002859 15/04/2024 MANJIT KAUR 2604001WL000198 MANJIT KAUR 00349 PSIB0000251 2576 2576 Processed 24/04/2024 3267427384 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAGRAON PB-04-001-015-001/142
(Chakar) 		2604001000NRG25150420240002860 15/04/2024 HARDEEP KAUR 2604001WL000198 HARDEEP KAUR 00349 PSIB0000251 2576 2576 Processed 24/04/2024 3267427385 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAGRAON PB-04-001-015-001/170
(Chakar) 		2604001000NRG25150420240002861 15/04/2024 RANJIT KAUR 2604001WL000198 RANJIT KAUR 00349 PSIB0000251 2576 2576 Processed 24/04/2024 3267427379 RANJIT KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
54 JAGRAON PB-04-001-015-001/184
(Chakar) 		2604001000NRG25150420240002862 15/04/2024 VEERPAL KAUR 2604001WL000198 VEERPAL KAUR 00349 PSIB0000251 2576 2576 Processed 24/04/2024 3267427390 VIRPAL KAUR PUNJAB & SIND BANK(607087)
55 JAGRAON PB-04-001-015-001/191
(Chakar) 		2604001000NRG25150420240002863 15/04/2024 BALJIT KAUR 2604001WL000198 BALJIT KAUR 00349 PSIB0000251 2576 2576 Processed 24/04/2024 3267427380 BALJIT KAUR PUNJAB & SIND BANK(607087)
56 JAGRAON PB-04-001-015-001/216
(Chakar) 		2604001000NRG25150420240002864 15/04/2024 KRISHA KAUR 2604001WL000198 KRISHA KAUR 00349 PSIB0000251 2576 2576 Processed 24/04/2024 3267427387 KRISHNA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAGRAON PB-04-001-015-001/222
(Chakar) 		2604001000NRG25150420240002865 15/04/2024 GURWINDER KAUR 2604001WL000198 GURWINDER KAUR 00349 PSIB0000251 2576 2576 Processed 24/04/2024 3267427388 GURWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAGRAON PB-04-001-015-001/234
(Chakar) 		2604001000NRG25150420240002866 15/04/2024 KULWANT KAUR 2604001WL000198 KULWANT KAUR 00349 PSIB0000251 2576 2576 Processed 24/04/2024 3267427530 KULWANT KAUR PUNJAB & SIND BANK(607087)
59 JAGRAON PB-04-001-015-001/254
(Chakar) 		2604001000NRG25150420240002867 15/04/2024 NASEEB KAUR 2604001WL000198 NASEEB KAUR 00349 PSIB0000251 2576 2576 Processed 24/04/2024 3267427386 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAGRAON PB-04-001-015-001/342
(Chakar) 		2604001000NRG25150420240002868 15/04/2024 BHAJAN KAUR 2604001WL000198 BHAJAN KAUR 00349 PSIB0000251 2576 2576 Processed 24/04/2024 3267427526 BHAJAN KAUR WO IQBAL SINGH PUNJAB & SIND BANK(607087)
61 JAGRAON PB-04-001-015-001/361
(Chakar) 		2604001000NRG25150420240002869 15/04/2024 MALKIT KAUR 2604001WL000198 MALKIT KAUR 00349 PSIB0000251 2576 2576 Processed 24/04/2024 3267427528 MALKIT KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
62 JAGRAON PB-04-001-015-001/366
(Chakar) 		2604001000NRG25150420240002870 15/04/2024 HARJIT KAUR 2604001WL000198 HARJIT KAUR 00349 PSIB0000251 2576 2576 Processed 24/04/2024 3267427391 HARJIT KAUR ICICI BANK LTD(508534)
63 JAGRAON PB-04-001-015-001/366
(Chakar) 		2604001000NRG25150420240002871 15/04/2024 PAPPU SINGH 2604001WL000198 PAPPU SINGH 00349 PSIB0000251 2576 2576 Processed 24/04/2024 3267427444 PAPPU SINGH PUNJAB & SIND BANK(607087)
64 JAGRAON PB-04-001-015-001/374
(Chakar) 		2604001000NRG25150420240002872 15/04/2024 SUKHDEV KAUR 2604001WL000198 SUKHDEV KAUR 00349 PSIB0000251 2576 2576 Processed 24/04/2024 3267427389 SUKHDEV KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
65 JAGRAON PB-04-001-015-001/393
(Chakar) 		2604001000NRG25150420240002873 15/04/2024 MAHINDER KAUR 2604001WL000198 MAHINDER KAUR 00349 PSIB0000251 2576 2576 Processed 24/04/2024 3267427529 MOHINDER KAUR ICICI BANK LTD(508534)
66 JAGRAON PB-04-001-015-001/411
(Chakar) 		2604001000NRG25150420240002874 15/04/2024 RAJWINDER KAUR 2604001WL000198 RAJWINDER KAUR 00349 PSIB0000251 2576 2576 Processed 24/04/2024 3267427393 RAJVINDER KAUR ICICI BANK LTD(508534)
67 JAGRAON PB-04-001-015-001/417
(Chakar) 		2604001000NRG25150420240002875 15/04/2024 JOGINDER KAUR 2604001WL000198 JOGINDER KAUR 00349 PSIB0000251 966 966 Processed 24/04/2024 3267427423 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAGRAON PB-04-001-015-001/444
(Chakar) 		2604001000NRG25150420240002876 15/04/2024 SWARANJIT KAUR 2604001WL000198 SWARANJIT KAUR 00349 PSIB0000251 2576 2576 Processed 24/04/2024 3267427392 SWARANJIT KAUR WO BEANT SINGH PUNJAB & SIND BANK(607087)
69 JAGRAON PB-04-001-015-001/449
(Chakar) 		2604001000NRG25150420240002877 15/04/2024 GURDEV SINGH 2604001WL000198 GURDEV SINGH 00349 PSIB0000251 2576 2576 Processed 24/04/2024 3267427377 GURDEV SINGH ICICI BANK LTD(508534)
70 JAGRAON PB-04-001-015-001/465
(Chakar) 		2604001000NRG25150420240002878 15/04/2024 MANJIT KAUR 2604001WL000198 MANJIT KAUR 00349 PSIB0000251 2576 2576 Processed 24/04/2024 3267427421 MANJIT KAUR W/O JAGA SINGH PUNJAB & SIND BANK(607087)
71 JAGRAON PB-04-001-015-001/523
(Chakar) 		2604001000NRG25150420240002879 15/04/2024 JASPAL KAUR 2604001WL000198 JASPAL KAUR 00349 PSIB0000251 2576 2576 Processed 24/04/2024 3267427422 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAGRAON PB-04-001-015-001/545
(Chakar) 		2604001000NRG25150420240002880 15/04/2024 SARABJIT KAUR 2604001WL000198 SARABJIT KAUR 00349 PSIB0000251 2576 2576 Processed 24/04/2024 3267427428 SARABJEET KAUR ICICI BANK LTD(508534)
73 JAGRAON PB-04-001-015-001/594
(Chakar) 		2604001000NRG25150420240002881 15/04/2024 MANJIT KAUR 2604001WL000198 MANJIT KAUR 00349 PSIB0000251 2576 2576 Processed 24/04/2024 3267427424 MANJIT KAUR ICICI BANK LTD(508534)
74 JAGRAON PB-04-001-015-001/62
(Chakar) 		2604001000NRG25150420240002883 15/04/2024 JAGTAR SINGH 2604001WL000198 JAGTAR SINGH 00349 PSIB0000251 2576 2576 Processed 24/04/2024 3267427394 JAGTAR SINGH SO CHAMKOR SINGH PUNJAB & SIND BANK(607087)
75 JAGRAON PB-04-001-015-001/62
(Chakar) 		2604001000NRG25150420240002882 15/04/2024 KULWANT KAUR 2604001WL000198 KULWANT KAUR 00349 PSIB0000251 2576 2576 Processed 24/04/2024 3267427382 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAGRAON PB-04-001-015-001/632
(Chakar) 		2604001000NRG25150420240002884 15/04/2024 RATANJOT SINGH 2604001WL000198 RATANJOT SINGH 00349 PSIB0000251 2576 2576 Processed 24/04/2024 3267427431 RATANJOT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 JAGRAON PB-04-001-015-001/668
(Chakar) 		2604001000NRG25150420240002885 15/04/2024 HARJIT SINGH 2604001WL000198 HARJIT SINGH 00349 PSIB0000251 2576 2576 Processed 24/04/2024 3267427430 HARJIT SINGH SO AVTAR SINGH PUNJAB & SIND BANK(607087)
78 JAGRAON PB-04-001-015-001/669
(Chakar) 		2604001000NRG25150420240002886 15/04/2024 SITA KAUR 2604001WL000198 SITA KAUR 00349 PSIB0000251 2576 2576 Processed 24/04/2024 3267427439 SITA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 JAGRAON PB-04-001-015-001/715
(Chakar) 		2604001000NRG25150420240002887 15/04/2024 JASVIR KAUR 2604001WL000198 JASVIR KAUR 00349 PSIB0000251 2576 2576 Processed 24/04/2024 3267427425 JASVIR KAUR PUNJAB & SIND BANK(607087)
80 JAGRAON PB-04-001-015-001/717
(Chakar) 		2604001000NRG25150420240002888 15/04/2024 SATPAL SINGH 2604001WL000198 SATPAL SINGH 00349 PSIB0000251 2576 2576 Processed 24/04/2024 3267427432 SATPAL SINGH PUNJAB & SIND BANK(607087)
81 JAGRAON PB-04-001-015-001/719
(Chakar) 		2604001000NRG25150420240002889 15/04/2024 PARAMJIT KAUR 2604001WL000198 PARAMJIT KAUR 00349 PSIB0000251 2254 2254 Processed 24/04/2024 3267427427 PARMJIT KAUR ICICI BANK LTD(508534)
82 JAGRAON PB-04-001-015-001/74
(Chakar) 		2604001000NRG25150420240002890 15/04/2024 GURMIT SINGH 2604001WL000198 GURMIT SINGH 00349 PSIB0000251 2576 2576 Processed 24/04/2024 3267427442 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
83 JAGRAON PB-04-001-015-001/747
(Chakar) 		2604001000NRG25150420240002891 15/04/2024 JUGANDEEP 2604001WL000198 JUGANDEEP 00349 PSIB0000251 2576 2576 Processed 24/04/2024 3267427426 JUGANDEEP KAUR WO KIRAT SINGH PUNJAB & SIND BANK(607087)
84 JAGRAON PB-04-001-015-001/748
(Chakar) 		2604001000NRG25150420240002892 15/04/2024 AMANDEEP 2604001WL000198 AMANDEEP 00349 PSIB0000251 2576 2576 Processed 24/04/2024 3267427433 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 JAGRAON PB-04-001-015-001/750
(Chakar) 		2604001000NRG25150420240002893 15/04/2024 SUKHDEEP 2604001WL000198 SUKHDEEP 00349 PSIB0000251 2576 2576 Processed 24/04/2024 3267427434 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
86 JAGRAON PB-04-001-015-001/77
(Chakar) 		2604001000NRG25150420240002894 15/04/2024 SWARAN KAUR 2604001WL000198 SWARAN KAUR 00349 PSIB0000251 2576 2576 Processed 24/04/2024 3267427437 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
87 JAGRAON PB-04-001-015-001/772
(Chakar) 		2604001000NRG25150420240002895 15/04/2024 VEERPAL KAUR 2604001WL000198 VEERPAL KAUR 00349 PSIB0000251 2576 2576 Processed 24/04/2024 3267427436 Miss. VEERPAL KAUR D/O GULWANT SINGH CENTRAL BANK OF INDIA(607115)
88 JAGRAON PB-04-001-015-001/780
(Chakar) 		2604001000NRG25150420240002896 15/04/2024 BHOLI 2604001WL000198 BHOLI 00349 PSIB0000251 2576 2576 Processed 24/04/2024 3267427429 BHOLI WO MEGHA SINGH PUNJAB & SIND BANK(607087)
89 JAGRAON PB-04-001-015-001/79
(Chakar) 		2604001000NRG25150420240002897 15/04/2024 AMANDEEP KAUR 2604001WL000198 AMANDEEP KAUR 00349 PSIB0000251 1288 1288 Processed 24/04/2024 3267427441 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAGRAON PB-04-001-015-001/796
(Chakar) 		2604001000NRG25150420240002898 15/04/2024 HARNEKN SINGH 2604001WL000198 HARNEKN SINGH 00349 PSIB0000251 2576 2576 Processed 24/04/2024 3267427440 HARNEK SINGH ICICI BANK LTD(508534)
91 JAGRAON PB-04-001-015-001/821
(Chakar) 		2604001000NRG25150420240002899 15/04/2024 MANJIT KAUR 2604001WL000198 MANJIT KAUR 00349 PSIB0000251 2576 2576 Processed 24/04/2024 3267427381 MANJIT KAUR ICICI BANK LTD(508534)
92 JAGRAON PB-04-001-015-001/833
(Chakar) 		2604001000NRG25150420240002900 15/04/2024 Chamkaur Singh 2604001WL000198 Chamkaur Singh 00349 PSIB0000251 2576 2576 Processed 24/04/2024 3267427443 CHAMKAUR SINGH S/O GURDEV SINGH BANK OF INDIA(508505)
93 JAGRAON PB-04-001-015-001/842
(Chakar) 		2604001000NRG25150420240002901 15/04/2024 LAXMI DEVI 2604001WL000198 LAXMI DEVI 00349 PSIB0000251 1932 1932 Processed 24/04/2024 3267427438 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 JAGRAON PB-04-001-015-001/850
(Chakar) 		2604001000NRG25150420240002902 15/04/2024 HAJINDER KAUR 2604001WL000198 HAJINDER KAUR 00349 PSIB0000251 2576 2576 Processed 24/04/2024 3267427378 HARJINDER KAUR ICICI BANK LTD(508534)
95 JAGRAON PB-04-001-015-001/9
(Chakar) 		2604001000NRG25150420240002903 15/04/2024 GURMEET KAUR 2604001WL000198 GURMEET KAUR 00349 PSIB0000251 2576 2576 Processed 24/04/2024 3267427435 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 117208 117208
96 JAGRAON PB-04-001-068-001/231
(Rasulpura) 		2604002000NRG25150420240002922 15/04/2024 GURMEET KAUR 2604002WL000201 GURMEET KAUR 00349 PSIB0000297 1932 1932 Processed 24/04/2024 3267427445 GURMEET KAUR ICICI BANK LTD(508534)
97 JAGRAON PB-04-002-068-001/11
(Rasulpura) 		2604002000NRG25150420240002924 15/04/2024 KARAMJIT KAUR 2604002WL000201 KARAMJIT KAUR 00349 PSIB0000297 1610 1610 Processed 24/04/2024 3267427628 KARAMJIT KAUR ICICI BANK LTD(508534)
98 JAGRAON PB-04-002-068-001/114
(Rasulpura) 		2604002000NRG25150420240002925 15/04/2024 Baljeet Kaur 2604002WL000201 Baljeet Kaur 00349 PSIB0000297 966 966 Processed 24/04/2024 3267427613 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
99 JAGRAON PB-04-002-068-001/130
(Rasulpura) 		2604002000NRG25150420240002929 15/04/2024 Gurmeet Kaur 2604002WL000201 Gurmeet Kaur 00349 PSIB0000297 2254 2254 Processed 24/04/2024 3267427614 GURMEET KAUR ICICI BANK LTD(508534)
100 JAGRAON PB-04-002-068-001/147
(Rasulpura) 		2604002000NRG25150420240002930 15/04/2024 GURMAIL KAUR 2604002WL000201 GURMAIL KAUR 00349 PSIB0000297 2576 2576 Processed 24/04/2024 3267427446 GURMEL KAUR ICICI BANK LTD(508534)
101 JAGRAON PB-04-002-068-001/151
(Rasulpura) 		2604002000NRG25150420240002931 15/04/2024 meena devi 2604002WL000201 meena devi 00349 PSIB0000297 1932 1932 Processed 24/04/2024 3267427615 MEENA DEVI ICICI BANK LTD(508534)
102 JAGRAON PB-04-002-068-001/155
(Rasulpura) 		2604002000NRG25150420240002932 15/04/2024 PARAMJEET KAUR 2604002WL000201 PARAMJEET KAUR 00349 PSIB0000297 2254 2254 Processed 24/04/2024 3267427616 PARAMJIT KAUR ICICI BANK LTD(508534)
103 JAGRAON PB-04-002-068-001/167
(Rasulpura) 		2604002000NRG25150420240002935 15/04/2024 TARA SINGH 2604002WL000201 TARA SINGH 00349 PSIB0000297 644 644 Processed 24/04/2024 3267427620 TARA SINGH ICICI BANK LTD(508534)
104 JAGRAON PB-04-002-068-001/178
(Rasulpura) 		2604002000NRG25150420240002937 15/04/2024 SUKHDEV KAUR 2604002WL000201 SUKHDEV KAUR 00349 PSIB0000297 1932 1932 Processed 24/04/2024 3267427623 SUKHDEV KAUR ICICI BANK LTD(508534)
105 JAGRAON PB-04-002-068-001/179
(Rasulpura) 		2604002000NRG25150420240002938 15/04/2024 AMAR SINGH 2604002WL000201 AMAR SINGH 00349 PSIB0000297 2576 2576 Processed 24/04/2024 3267427447 AMAR SINGH PUNJAB & SIND BANK(607087)
106 JAGRAON PB-04-002-068-001/186
(Rasulpura) 		2604002000NRG25150420240002940 15/04/2024 RANJIT KAUR 2604002WL000201 RANJIT KAUR 00349 PSIB0000297 2254 2254 Processed 24/04/2024 3267427622 RANJIT KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
107 JAGRAON PB-04-002-068-001/187
(Rasulpura) 		2604002000NRG25150420240002941 15/04/2024 JASWINDER KAUR 2604002WL000201 JASWINDER KAUR 00349 PSIB0000297 2254 2254 Processed 24/04/2024 3267427619 JASWINDER KAUR ICICI BANK LTD(508534)
108 JAGRAON PB-04-002-068-001/206
(Rasulpura) 		2604002000NRG25150420240002946 15/04/2024 SARABJIT KAUR 2604002WL000201 SARABJIT KAUR 00349 PSIB0000297 966 966 Processed 24/04/2024 3267427617 SARABJIT KAUR PUNJAB & SIND BANK(607087)
109 JAGRAON PB-04-002-068-001/209
(Rasulpura) 		2604002000NRG25150420240002947 15/04/2024 MANJIT KAUR 2604002WL000201 MANJIT KAUR 00349 PSIB0000297 1932 1932 Processed 24/04/2024 3267427627 MANJIT KAUR ICICI BANK LTD(508534)
110 JAGRAON PB-04-002-068-001/227
(Rasulpura) 		2604002000NRG25150420240002950 15/04/2024 RANJEET KAUR 2604002WL000201 RANJEET KAUR 00349 PSIB0000297 966 966 Processed 24/04/2024 3267427629 RANJEET KAUR ICICI BANK LTD(508534)
111 JAGRAON PB-04-002-068-001/36
(Rasulpura) 		2604002000NRG25150420240002955 15/04/2024 Mangatraj Singh 2604002WL000201 Mangatraj Singh 00349 PSIB0000297 2576 2576 Processed 24/04/2024 3267427612 MANGATRAJ SINGH PUNJAB & SIND BANK(607087)
112 JAGRAON PB-04-002-068-001/5
(Rasulpura) 		2604002000NRG25150420240002956 15/04/2024 Sohan Singh 2604002WL000201 Sohan Singh 00349 PSIB0000297 2576 2576 Processed 24/04/2024 3267427611 SOHAN SINGH ICICI BANK LTD(508534)
113 JAGRAON PB-04-002-068-001/51
(Rasulpura) 		2604002000NRG25150420240002957 15/04/2024 Kulwant kaur 2604002WL000201 Kulwant kaur 00349 PSIB0000297 1932 1932 Processed 24/04/2024 3267427624 KULWANT KAUR ICICI BANK LTD(508534)
114 JAGRAON PB-04-002-068-001/57
(Rasulpura) 		2604002000NRG25150420240002959 15/04/2024 Gurmukh Singh 2604002WL000201 Gurmukh Singh 00349 PSIB0000297 644 644 Processed 24/04/2024 3267427618 GURMUKH SINGH ICICI BANK LTD(508534)
115 JAGRAON PB-04-002-068-001/75
(Rasulpura) 		2604002000NRG25150420240002961 15/04/2024 PARAMJIT KAUR 2604002WL000201 PARAMJIT KAUR 00349 PSIB0000297 2576 2576 Processed 24/04/2024 3267427625 PARAMJIT KAUR ICICI BANK LTD(508534)
116 JAGRAON PB-04-002-068-001/9
(Rasulpura) 		2604002000NRG25150420240002962 15/04/2024 Sukhdev Kaur 2604002WL000201 Sukhdev Kaur 00349 PSIB0000297 2254 2254 Processed 24/04/2024 3267427621 SUKHDEV KAUR ICICI BANK LTD(508534)
117 JAGRAON PB-04-002-080-001/115
(Sodhiwala) 		2604002000NRG25150420240003226 15/04/2024 MANDEEP KAUR 2604002WL000216 MANDEEP KAUR 00349 PSIB0000297 322 322 Processed 24/04/2024 3267427626 MANDEEP KAUR WO PARAMJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 39928 39928
118 JAGRAON PB-04-012-028-001/322
(Lamma) 		2604012000NRG25150420240003209 15/04/2024 JASPREET KAUR 2604012WL000215 JASPREET KAUR 00349 PSIB0020988 644 644 Processed 24/04/2024 3267427573 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 644 644
119 JAGRAON PB-04-001-052-001/126
(Sidhwan Khurd) 		2604001000NRG25150420240003164 15/04/2024 Jasmel Singh 2604001WL000213 Jasmel Singh 00349 PSIB0021176 2254 2254 Processed 24/04/2024 3267427600 JASMEL SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
120 JAGRAON PB-04-002-063-001/101
(Pona) 		2604002000NRG25150420240003146 15/04/2024 Ranjit kaur 2604002WL000212 Ranjit kaur 00349 PSIB0021176 2576 2576 Processed 24/04/2024 3267427580 RANJIT KAUR WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
121 JAGRAON PB-04-002-063-001/105
(Pona) 		2604002000NRG25150420240003147 15/04/2024 Sarabjit kaur 2604002WL000212 Sarabjit kaur 00349 PSIB0021176 2576 2576 Processed 24/04/2024 3267427588 SARABJIT KAUR PUNJAB & SIND BANK(607087)
122 JAGRAON PB-04-002-063-001/117
(Pona) 		2604002000NRG25150420240003148 15/04/2024 Baljit kaur 2604002WL000212 Baljit kaur 00349 PSIB0021176 2576 2576 Processed 24/04/2024 3267427592 BALJIT KAUR W O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
123 JAGRAON PB-04-002-063-001/146
(Pona) 		2604002000NRG25150420240003149 15/04/2024 HARJINDER KAUR 2604002WL000212 HARJINDER KAUR 00349 PSIB0021176 2576 2576 Processed 24/04/2024 3267427591 HARJINDER KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
124 JAGRAON PB-04-002-063-001/152
(Pona) 		2604002000NRG25150420240003150 15/04/2024 PARMINDER KAUR 2604002WL000212 PARMINDER KAUR 00349 PSIB0021176 2576 2576 Processed 24/04/2024 3267427590 PARMINDER KAUR PUNJAB & SIND BANK(607087)
125 JAGRAON PB-04-002-063-001/57
(Pona) 		2604002000NRG25150420240003152 15/04/2024 Chamkaur Singh 2604002WL000212 Chamkaur Singh 00349 PSIB0021176 2254 2254 Processed 24/04/2024 3267427497 CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
126 JAGRAON PB-04-002-063-001/59
(Pona) 		2604002000NRG25150420240003153 15/04/2024 JINDER KAUR 2604002WL000212 JINDER KAUR 00349 PSIB0021176 2254 2254 Processed 24/04/2024 3267427594 JINDER KAUR PUNJAB & SIND BANK(607087)
127 JAGRAON PB-04-002-063-001/61
(Pona) 		2604002000NRG25150420240003154 15/04/2024 Beant Kaur 2604002WL000212 Beant Kaur 00349 PSIB0021176 2254 2254 Processed 24/04/2024 3267427601 BEANT KAUR WO BALBIR SINGH PUNJAB & SIND BANK(607087)
128 JAGRAON PB-04-002-063-001/62
(Pona) 		2604002000NRG25150420240003155 15/04/2024 Rajinder Kaur 2604002WL000212 Rajinder Kaur 00349 PSIB0021176 1932 1932 Processed 24/04/2024 3267427578 RAJINDER KAUR PUNJAB & SIND BANK(607087)
129 JAGRAON PB-04-002-063-001/63
(Pona) 		2604002000NRG25150420240003156 15/04/2024 Amar Kaur 2604002WL000212 Amar Kaur 00349 PSIB0021176 2254 2254 Processed 24/04/2024 3267427589 AMAR KAUR PUNJAB & SIND BANK(607087)
130 JAGRAON PB-04-002-063-001/71
(Pona) 		2604002000NRG25150420240003157 15/04/2024 Gurmeet Kaur 2604002WL000212 Gurmeet Kaur 00349 PSIB0021176 1288 1288 Processed 24/04/2024 3267427496 GURMEET KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
131 JAGRAON PB-04-002-063-001/79
(Pona) 		2604002000NRG25150420240003158 15/04/2024 Balwinder Kaur 2604002WL000212 Balwinder Kaur 00349 PSIB0021176 2576 2576 Processed 24/04/2024 3267427498 BALWINDER KAUR PUNJAB & SIND BANK(607087)
132 JAGRAON PB-04-002-063-001/81
(Pona) 		2604002000NRG25150420240003160 15/04/2024 Gurdyal Singh 2604002WL000212 Gurdyal Singh 00349 PSIB0021176 2576 2576 Processed 24/04/2024 3267427499 GURDIAL KAUR WO SHINDER SINGH PUNJAB & SIND BANK(607087)
133 JAGRAON PB-04-002-063-001/95
(Pona) 		2604002000NRG25150420240003161 15/04/2024 Baljit kaur 2604002WL000212 Baljit kaur 00349 PSIB0021176 2576 2576 Processed 24/04/2024 3267427587 BALJIT KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
134 JAGRAON PB-04-002-079-001/121
(Sidhwan Kalan) 		2604001000NRG25150420240003290 15/04/2024 Bimla Kaur 2604001WL000220 Bimla Kaur 00349 PSIB0021176 1932 1932 Processed 24/04/2024 3267427480 BIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
135 JAGRAON PB-04-002-079-001/125
(Sidhwan Kalan) 		2604001000NRG25150420240003291 15/04/2024 Mahinder Kaur 2604001WL000220 Mahinder Kaur 00349 PSIB0021176 1932 1932 Processed 24/04/2024 3267427579 MAHINDER KAUR PUNJAB & SIND BANK(607087)
136 JAGRAON PB-04-002-079-001/127
(Sidhwan Kalan) 		2604002000NRG25150420240003124 15/04/2024 PRITAM SINGH 2604002WL000211 PRITAM SINGH 00349 PSIB0021176 966 966 Processed 24/04/2024 3267427494 PRITAM SINGH PUNJAB & SIND BANK(607087)
137 JAGRAON PB-04-002-079-001/137
(Sidhwan Kalan) 		2604002000NRG25150420240003125 15/04/2024 Hushiar Kaur 2604002WL000211 Hushiar Kaur 00349 PSIB0021176 1610 1610 Processed 24/04/2024 3267427478 HUSHIAR KAUR PUNJAB & SIND BANK(607087)
138 JAGRAON PB-04-002-079-001/171
(Sidhwan Kalan) 		2604002000NRG25150420240003127 15/04/2024 Bhajan kaur 2604002WL000211 Bhajan kaur 00349 PSIB0021176 1932 1932 Processed 24/04/2024 3267427489 BHAJAN KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
139 JAGRAON PB-04-002-079-001/192
(Sidhwan Kalan) 		2604002000NRG25150420240003128 15/04/2024 kulwinder kaur 2604002WL000211 kulwinder kaur 00349 PSIB0021176 2576 2576 Processed 24/04/2024 3267427490 Mr. KULWINDER KAUR INDIAN BANK(607105)
140 JAGRAON PB-04-002-079-001/197
(Sidhwan Kalan) 		2604002000NRG25150420240003129 15/04/2024 Jeet singh 2604002WL000211 Jeet singh 00349 PSIB0021176 2576 2576 Processed 24/04/2024 3267427481 JIT SINGH PUNJAB & SIND BANK(607087)
141 JAGRAON PB-04-002-079-001/2
(Sidhwan Kalan) 		2604002000NRG25150420240003130 15/04/2024 Manjit Kaur 2604002WL000211 Manjit Kaur 00349 PSIB0021176 1288 1288 Processed 24/04/2024 3267427477 MANJIT KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
142 JAGRAON PB-04-002-079-001/203
(Sidhwan Kalan) 		2604001000NRG25150420240003292 15/04/2024 Sukhwinder kaur 2604001WL000220 Sukhwinder kaur 00349 PSIB0021176 1610 1610 Processed 24/04/2024 3267427488 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
143 JAGRAON PB-04-002-079-001/206
(Sidhwan Kalan) 		2604001000NRG25150420240003293 15/04/2024 Ravinder kaur 2604001WL000220 Ravinder kaur 00349 PSIB0021176 1288 1288 Processed 24/04/2024 3267427483 RAVINDER KAUR PUNJAB & SIND BANK(607087)
144 JAGRAON PB-04-002-079-001/217
(Sidhwan Kalan) 		2604002000NRG25150420240003131 15/04/2024 Gagandeep kaur 2604002WL000211 Gagandeep kaur 00349 PSIB0021176 2576 2576 Processed 24/04/2024 3267427495 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
145 JAGRAON PB-04-002-079-001/233
(Sidhwan Kalan) 		2604002000NRG25150420240003132 15/04/2024 SHINGARA SINGH 2604002WL000211 SHINGARA SINGH 00349 PSIB0021176 2576 2576 Processed 24/04/2024 3267427482 SHINGARA SINGH PUNJAB & SIND BANK(607087)
146 JAGRAON PB-04-002-079-001/257
(Sidhwan Kalan) 		2604001000NRG25150420240003294 15/04/2024 CHARANJIT KAUR 2604001WL000220 CHARANJIT KAUR 00349 PSIB0021176 966 966 Processed 24/04/2024 3267427476 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
147 JAGRAON PB-04-002-079-001/268
(Sidhwan Kalan) 		2604001000NRG25150420240003296 15/04/2024 PARAMJIT KAUR 2604001WL000220 PARAMJIT KAUR 00349 PSIB0021176 322 322 Processed 24/04/2024 3267427487 PARAMJIT KAUR W/O HAKAM SINGH IDBI BANK(607095)
148 JAGRAON PB-04-002-079-001/270
(Sidhwan Kalan) 		2604001000NRG25150420240003297 15/04/2024 BALJIT KAUR 2604001WL000220 BALJIT KAUR 00349 PSIB0021176 1610 1610 Processed 24/04/2024 3267427486 BALJIT KAUR PUNJAB & SIND BANK(607087)
149 JAGRAON PB-04-002-079-001/275
(Sidhwan Kalan) 		2604002000NRG25150420240003133 15/04/2024 USHA 2604002WL000211 USHA 00349 PSIB0021176 1610 1610 Processed 24/04/2024 3267427485 USHA WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
150 JAGRAON PB-04-002-079-001/299
(Sidhwan Kalan) 		2604001000NRG25150420240003298 15/04/2024 PARAMJIT KAUR 2604001WL000220 PARAMJIT KAUR 00349 PSIB0021176 1932 1932 Processed 24/04/2024 3267427493 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
151 JAGRAON PB-04-002-079-001/320
(Sidhwan Kalan) 		2604002000NRG25150420240003134 15/04/2024 MAHINDER KAUR 2604002WL000211 MAHINDER KAUR 00349 PSIB0021176 2576 2576 Processed 24/04/2024 3267427597 MAHINDER KAUR PUNJAB & SIND BANK(607087)
152 JAGRAON PB-04-002-079-001/335
(Sidhwan Kalan) 		2604002000NRG25150420240003135 15/04/2024 KRISHAN KAUR 2604002WL000211 KRISHAN KAUR 00349 PSIB0021176 1288 1288 Processed 24/04/2024 3267427584 KRISHAN KAUR PUNJAB & SIND BANK(607087)
153 JAGRAON PB-04-002-079-001/445
(Sidhwan Kalan) 		2604002000NRG25150420240003136 15/04/2024 MANJIT KAUR 2604002WL000211 MANJIT KAUR 00349 PSIB0021176 2576 2576 Processed 24/04/2024 3267427492 MANJIT KAUR IDBI BANK(607095)
154 JAGRAON PB-04-002-079-001/447
(Sidhwan Kalan) 		2604001000NRG25150420240003299 15/04/2024 USHA RANI 2604001WL000220 USHA RANI 00349 PSIB0021176 2254 2254 Processed 24/04/2024 3267427663 USHA RANI PUNJAB & SIND BANK(607087)
155 JAGRAON PB-04-002-079-001/452
(Sidhwan Kalan) 		2604002000NRG25150420240003137 15/04/2024 CHARANJIT KAUR 2604002WL000211 CHARANJIT KAUR 00349 PSIB0021176 322 322 Processed 24/04/2024 3267427479 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
156 JAGRAON PB-04-002-079-001/485
(Sidhwan Kalan) 		2604002000NRG25150420240003138 15/04/2024 BHAJAN KAUR 2604002WL000211 BHAJAN KAUR 00349 PSIB0021176 2576 2576 Processed 24/04/2024 3267427664 BHAJAN KAUR W/O KEWAL SINGH IDBI BANK(607095)
157 JAGRAON PB-04-002-079-001/500
(Sidhwan Kalan) 		2604002000NRG25150420240003139 15/04/2024 Simarjit Kaur 2604002WL000211 Simarjit Kaur 00349 PSIB0021176 966 966 Processed 24/04/2024 3267427666 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
158 JAGRAON PB-04-002-079-001/503
(Sidhwan Kalan) 		2604002000NRG25150420240003140 15/04/2024 Manpreet Kaur 2604002WL000211 Manpreet Kaur 00349 PSIB0021176 644 644 Processed 24/04/2024 3267427665 MANPREET KAUR DO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
159 JAGRAON PB-04-002-079-001/504
(Sidhwan Kalan) 		2604002000NRG25150420240003141 15/04/2024 Ramandeep Kaur 2604002WL000211 Ramandeep Kaur 00349 PSIB0021176 1288 1288 Processed 24/04/2024 3267427667 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
160 JAGRAON PB-04-002-079-001/57
(Sidhwan Kalan) 		2604002000NRG25150420240003142 15/04/2024 Bant Singh 2604002WL000211 Bant Singh 00349 PSIB0021176 2576 2576 Processed 24/04/2024 3267427662 BANT SINGH SO NAHAR SINGH PUNJAB & SIND BANK(607087)
161 JAGRAON PB-04-002-079-001/64
(Sidhwan Kalan) 		2604002000NRG25150420240003143 15/04/2024 Kulwant Kaur 2604002WL000211 Kulwant Kaur 00349 PSIB0021176 2576 2576 Processed 24/04/2024 3267427484 KULWANT KAUR WO SEWA SINGH PUNJAB & SIND BANK(607087)
162 JAGRAON PB-04-002-079-001/69
(Sidhwan Kalan) 		2604002000NRG25150420240003144 15/04/2024 Binder kaur 2604002WL000211 Binder kaur 00349 PSIB0021176 2576 2576 Processed 24/04/2024 3267427491 BINDER KAUR PUNJAB & SIND BANK(607087)
163 JAGRAON PB-04-002-079-001/75
(Sidhwan Kalan) 		2604001000NRG25150420240003300 15/04/2024 Hakam Singh 2604001WL000220 Hakam Singh 00349 PSIB0021176 644 644 Processed 24/04/2024 3267427593 HAKAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 87262 87262
164 JAGRAON PB-04-002-068-001/101
(Rasulpura) 		2604002000NRG25150420240002923 15/04/2024 Surjeet Kaur 2604002WL000201 Surjeet Kaur 00349 PSIB0021188 2576 2576 Processed 24/04/2024 3267427586 SURJIT KAUR ICICI BANK LTD(508534)
165 JAGRAON PB-04-002-068-001/115
(Rasulpura) 		2604002000NRG25150420240002927 15/04/2024 Sarbjeet Kaur 2604002WL000201 Sarbjeet Kaur 00349 PSIB0021188 1932 1932 Processed 24/04/2024 3267427581 SARABJIT KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
166 JAGRAON PB-04-002-068-001/117
(Rasulpura) 		2604002000NRG25150420240002928 15/04/2024 PARMINDER KAUR 2604002WL000201 PARMINDER KAUR 00349 PSIB0021188 2576 2576 Processed 24/04/2024 3267427657 PARMINDER KAUR ICICI BANK LTD(508534)
167 JAGRAON PB-04-002-068-001/161
(Rasulpura) 		2604002000NRG25150420240002933 15/04/2024 surinder kaur 2604002WL000201 surinder kaur 00349 PSIB0021188 644 644 Processed 24/04/2024 3267427415 SINDER KAUR ICICI BANK LTD(508534)
168 JAGRAON PB-04-002-068-001/197
(Rasulpura) 		2604002000NRG25150420240002943 15/04/2024 GURPREET KAUR 2604002WL000201 GURPREET KAUR 00349 PSIB0021188 2576 2576 Processed 24/04/2024 3267427661 GURPREET KAUR ICICI BANK LTD(508534)
169 JAGRAON PB-04-002-068-001/203
(Rasulpura) 		2604002000NRG25150420240002945 15/04/2024 Harpreet kaur 2604002WL000201 Harpreet kaur 00349 PSIB0021188 2254 2254 Processed 24/04/2024 3267427602 HARPREET KAUR ICICI BANK LTD(508534)
170 JAGRAON PB-04-002-068-001/216
(Rasulpura) 		2604002000NRG25150420240002948 15/04/2024 KULWANT KAUR 2604002WL000201 KULWANT KAUR 00349 PSIB0021188 644 644 Processed 24/04/2024 3267427656 MANPREET KAUR ICICI BANK LTD(508534)
171 JAGRAON PB-04-002-068-001/219
(Rasulpura) 		2604002000NRG25150420240002949 15/04/2024 CHARANJIT KAUR 2604002WL000201 CHARANJIT KAUR 00349 PSIB0021188 322 322 Processed 24/04/2024 3267427658 MISS CHARANJIT KAUR STATE BANK OF INDIA(508548)
172 JAGRAON PB-04-002-068-001/230
(Rasulpura) 		2604002000NRG25150420240002951 15/04/2024 CHARANJIT KAUR 2604002WL000201 CHARANJIT KAUR 00349 PSIB0021188 2254 2254 Processed 24/04/2024 3267427659 CHARANJIT KAUR ICICI BANK LTD(508534)
173 JAGRAON PB-04-002-068-001/3
(Rasulpura) 		2604002000NRG25150420240002953 15/04/2024 Jaswant Singh 2604002WL000201 Jaswant Singh 00349 PSIB0021188 2254 2254 Processed 24/04/2024 3267427582 JASWANT SINGH ICICI BANK LTD(508534)
174 JAGRAON PB-04-002-068-001/31
(Rasulpura) 		2604002000NRG25150420240002954 15/04/2024 BALJIT KAUR 2604002WL000201 BALJIT KAUR 00349 PSIB0021188 2576 2576 Processed 24/04/2024 3267427598 BALJIT KAUR ICICI BANK LTD(508534)
175 JAGRAON PB-04-002-068-001/54
(Rasulpura) 		2604002000NRG25150420240002958 15/04/2024 Charnjeet Kaur 2604002WL000201 Charnjeet Kaur 00349 PSIB0021188 644 644 Processed 24/04/2024 3267427585 CHARANJIT KAUR WO PRITAM SINGH PUNJAB & SIND BANK(607087)
176 JAGRAON PB-04-002-068-001/72
(Rasulpura) 		2604002000NRG25150420240002960 15/04/2024 KAMALJIT KAUR 2604002WL000201 KAMALJIT KAUR 00349 PSIB0021188 2254 2254 Processed 24/04/2024 3267427603 KAMALJIT KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 23506 23506
177 JAGRAON PB-04-001-077-001/530
(Sherpura Kalan) 		2604002000NRG25150420240003327 15/04/2024 Kulwinder Kaur 2604002WL000224 Kulwinder Kaur 00349 PSIB0021314 1288 1288 Processed 24/04/2024 3267427660 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1288 1288
178 JAGRAON PB-04-001-016-001/11
(Cheema) 		2604001000NRG25150420240003030 15/04/2024 GURMIT KAUR 2604001WL000206 GURMIT KAUR 00352 PUNB0PGB003 1288 1288 Processed 24/04/2024 3267427630 GURMEET KAUR ICICI BANK LTD(508534)
179 JAGRAON PB-04-001-016-001/119
(Cheema) 		2604001000NRG25150420240003032 15/04/2024 GURMEL SINGH 2604001WL000206 GURMEL SINGH 00352 PUNB0PGB003 2576 2576 Processed 24/04/2024 3267427655 GURMEL SINGH ICICI BANK LTD(508534)
180 JAGRAON PB-04-001-016-001/122
(Cheema) 		2604001000NRG25150420240003033 15/04/2024 DAYA SINGH 2604001WL000206 DAYA SINGH 00352 PUNB0PGB003 2576 2576 Processed 24/04/2024 3267427596 DIYA SINGH ICICI BANK LTD(508534)
181 JAGRAON PB-04-001-016-001/27
(Cheema) 		2604001000NRG25150420240003049 15/04/2024 GURNAM SINGH 2604001WL000206 GURNAM SINGH 00352 PUNB0PGB003 2254 2254 Processed 24/04/2024 3267427583 GURNAM SINGH UCO BANK(607066)
182 JAGRAON PB-04-001-016-001/39
(Cheema) 		2604001000NRG25150420240003050 15/04/2024 KARTAR KAUR 2604001WL000206 KARTAR KAUR 00352 PUNB0PGB003 2254 2254 Processed 24/04/2024 3267427595 KARTAR KAUR UCO BANK(607066)
183 JAGRAON PB-04-002-004-001/110
(Amargarh Kaler) 		2604002000NRG25150420240003242 15/04/2024 Ajmer Kaur 2604002WL000217 Ajmer Kaur 00352 PUNB0PGB003 1610 1610 Processed 24/04/2024 3267427633 AJMER KAUR PUNJAB GRAMIN BANK(607138)
184 JAGRAON PB-04-002-004-001/125
(Amargarh Kaler) 		2604002000NRG25150420240003243 15/04/2024 GURMAIL KAUR 2604002WL000217 GURMAIL KAUR 00352 PUNB0PGB003 1288 1288 Processed 24/04/2024 3267427640 GURMAIL KAUR ICICI BANK LTD(508534)
185 JAGRAON PB-04-002-004-001/143
(Amargarh Kaler) 		2604002000NRG25150420240003244 15/04/2024 Gurmail Kaur 2604002WL000217 Gurmail Kaur 00352 PUNB0PGB003 1288 1288 Processed 24/04/2024 3267427653 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
186 JAGRAON PB-04-002-004-001/151
(Amargarh Kaler) 		2604002000NRG25150420240003245 15/04/2024 HARJINDER KAUR 2604002WL000217 HARJINDER KAUR 00352 PUNB0PGB003 1288 1288 Processed 24/04/2024 3267427651 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
187 JAGRAON PB-04-002-004-001/168
(Amargarh Kaler) 		2604002000NRG25150420240003246 15/04/2024 Baljinder Kaur 2604002WL000217 Baljinder Kaur 00352 PUNB0PGB003 1610 1610 Processed 24/04/2024 3267427638 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
188 JAGRAON PB-04-002-004-001/177
(Amargarh Kaler) 		2604002000NRG25150420240003247 15/04/2024 Kulwant Kaur 2604002WL000217 Kulwant Kaur 00352 PUNB0PGB003 966 966 Processed 24/04/2024 3267427637 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
189 JAGRAON PB-04-002-004-001/184
(Amargarh Kaler) 		2604002000NRG25150420240003250 15/04/2024 Jaswinder Kaur 2604002WL000217 Jaswinder Kaur 00352 PUNB0PGB003 1610 1610 Processed 24/04/2024 3267427634 JASWINDER KAUR WO MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
190 JAGRAON PB-04-002-004-001/207
(Amargarh Kaler) 		2604002000NRG25150420240003251 15/04/2024 NASIB KAUR 2604002WL000217 NASIB KAUR 00352 PUNB0PGB003 966 966 Processed 24/04/2024 3267427639 NASIB KAUR ICICI BANK LTD(508534)
191 JAGRAON PB-04-002-004-001/217
(Amargarh Kaler) 		2604002000NRG25150420240003253 15/04/2024 NASIB KAUR 2604002WL000217 NASIB KAUR 00352 PUNB0PGB003 1288 1288 Processed 24/04/2024 3267427642 NASIB KAUR PUNJAB GRAMIN BANK(607138)
192 JAGRAON PB-04-002-004-001/217
(Amargarh Kaler) 		2604002000NRG25150420240003254 15/04/2024 NIRMAL SINGH 2604002WL000217 NIRMAL SINGH 00352 PUNB0PGB003 1288 1288 Processed 24/04/2024 3267427414 NIRMAL SINGH SO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
193 JAGRAON PB-04-002-004-001/218
(Amargarh Kaler) 		2604002000NRG25150420240003255 15/04/2024 HARJIT KAUR 2604002WL000217 HARJIT KAUR 00352 PUNB0PGB003 1288 1288 Processed 24/04/2024 3267427641 HARJIT KAUR HDFC BANK LTD(607152)
194 JAGRAON PB-04-002-004-001/229
(Amargarh Kaler) 		2604002000NRG25150420240003257 15/04/2024 BALJIT KAUR 2604002WL000217 BALJIT KAUR 00352 PUNB0PGB003 1610 1610 Processed 24/04/2024 3267427645 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
195 JAGRAON PB-04-002-004-001/234
(Amargarh Kaler) 		2604002000NRG25150420240003259 15/04/2024 NACHHATER KAUR 2604002WL000217 NACHHATER KAUR 00352 PUNB0PGB003 1288 1288 Processed 24/04/2024 3267427644 Mrs. NACHHTAR KAUR CENTRAL BANK OF INDIA(607115)
196 JAGRAON PB-04-002-004-001/244
(Amargarh Kaler) 		2604002000NRG25150420240003260 15/04/2024 MANDIP KAUR 2604002WL000217 MANDIP KAUR 00352 PUNB0PGB003 644 644 Processed 24/04/2024 3267427474 MANDIP KAUR PUNJAB GRAMIN BANK(607138)
197 JAGRAON PB-04-002-004-001/268
(Amargarh Kaler) 		2604002000NRG25150420240003262 15/04/2024 HARJINDER KAUR 2604002WL000217 HARJINDER KAUR 00352 PUNB0PGB003 2254 2254 Processed 24/04/2024 3267427475 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
198 JAGRAON PB-04-002-004-001/29
(Amargarh Kaler) 		2604002000NRG25150420240003263 15/04/2024 Nasib Kaur 2604002WL000217 Nasib Kaur 00352 PUNB0PGB003 644 644 Processed 24/04/2024 3267427632 Mrs. NASIB KAUR CENTRAL BANK OF INDIA(607115)
199 JAGRAON PB-04-002-004-001/58
(Amargarh Kaler) 		2604002000NRG25150420240003268 15/04/2024 Charanjit Kaur 2604002WL000217 Charanjit Kaur 00352 PUNB0PGB003 1288 1288 Processed 24/04/2024 3267427636 CHARNJIT KAUR PUNJAB GRAMIN BANK(607138)
200 JAGRAON PB-04-002-004-001/65
(Amargarh Kaler) 		2604002000NRG25150420240003269 15/04/2024 Amarjit Kaur 2604002WL000217 Amarjit Kaur 00352 PUNB0PGB003 1610 1610 Processed 24/04/2024 3267427635 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
201 JAGRAON PB-04-002-004-001/83
(Amargarh Kaler) 		2604002000NRG25150420240003270 15/04/2024 Jaswinder Kaur 2604002WL000217 Jaswinder Kaur 00352 PUNB0PGB003 322 322 Processed 24/04/2024 3267427631 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
202 JAGRAON PB-04-002-077-001/112
(Sherpura Kalan) 		2604002000NRG25150420240003328 15/04/2024 Bhajan kaur 2604002WL000224 Bhajan kaur 00352 PUNB0PGB003 1288 1288 Processed 24/04/2024 3267427646 BHAJAN KAUR IDBI BANK(607095)
203 JAGRAON PB-04-002-077-001/149
(Sherpura Kalan) 		2604002000NRG25150420240003329 15/04/2024 Ruldu Singh 2604002WL000224 Ruldu Singh 00352 PUNB0PGB003 1288 1288 Processed 24/04/2024 3267427576 RULDU SINGH DSSO JOINT PUNJAB & SIND BANK(607087)
204 JAGRAON PB-04-002-077-001/167
(Sherpura Kalan) 		2604002000NRG25150420240003330 15/04/2024 Gurmail Kaur 2604002WL000224 Gurmail Kaur 00352 PUNB0PGB003 644 644 Processed 24/04/2024 3267427575 GURMEL KAUR W/O BEANT SINGH IDBI BANK(607095)
205 JAGRAON PB-04-002-077-001/172
(Sherpura Kalan) 		2604002000NRG25150420240003331 15/04/2024 NARINDER KAUR 2604002WL000224 NARINDER KAUR 00352 PUNB0PGB003 1288 1288 Processed 24/04/2024 3267427650 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
206 JAGRAON PB-04-002-077-001/186
(Sherpura Kalan) 		2604002000NRG25150420240003332 15/04/2024 Gurdev Kaur 2604002WL000224 Gurdev Kaur 00352 PUNB0PGB003 1288 1288 Processed 24/04/2024 3267427577 GURDEV KAUR PUNJAB & SIND BANK(607087)
207 JAGRAON PB-04-002-077-001/243
(Sherpura Kalan) 		2604002000NRG25150420240003333 15/04/2024 TEJ KAUR 2604002WL000224 TEJ KAUR 00352 PUNB0PGB003 966 966 Processed 24/04/2024 3267427648 TEJ KAUR PUNJAB GRAMIN BANK(607138)
208 JAGRAON PB-04-002-077-001/269
(Sherpura Kalan) 		2604002000NRG25150420240003334 15/04/2024 MANJIT KAUR 2604002WL000224 MANJIT KAUR 00352 PUNB0PGB003 1288 1288 Processed 24/04/2024 3267427647 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
209 JAGRAON PB-04-002-077-001/3
(Sherpura Kalan) 		2604002000NRG25150420240003335 15/04/2024 Kuldeep kaur 2604002WL000224 Kuldeep kaur 00352 PUNB0PGB003 1288 1288 Processed 24/04/2024 3267427643 KULDEEP KAUR W/O BALVIR SINGH IDBI BANK(607095)
210 JAGRAON PB-04-002-077-001/330
(Sherpura Kalan) 		2604002000NRG25150420240003336 15/04/2024 PARAMJIT KAUR 2604002WL000224 PARAMJIT KAUR 00352 PUNB0PGB003 1288 1288 Processed 24/04/2024 3267427649 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
211 JAGRAON PB-04-002-077-001/444
(Sherpura Kalan) 		2604002000NRG25150420240003339 15/04/2024 HARPREET KAUR 2604002WL000224 HARPREET KAUR 00352 PUNB0PGB003 1288 1288 Processed 24/04/2024 3267427654 HARPREET KAUR W/O MEJAR SINGH CAPITAL LOCAL AREA BANK(607307)
212 JAGRAON PB-04-002-077-001/451
(Sherpura Kalan) 		2604002000NRG25150420240003340 15/04/2024 AMARJIT KAUR 2604002WL000224 AMARJIT KAUR 00352 PUNB0PGB003 1288 1288 Processed 24/04/2024 3267427652 AMARJIT KAUR PUNJAB & SIND BANK(607087)
213 JAGRAON PB-04-002-077-001/527
(Sherpura Kalan) 		2604002000NRG25150420240003341 15/04/2024 PARAMJIT KAUR 2604002WL000224 PARAMJIT KAUR 00352 PUNB0PGB003 1288 1288 Processed 24/04/2024 3267427413 PARAMJIT KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
214 JAGRAON PB-04-002-077-001/55
(Sherpura Kalan) 		2604002000NRG25150420240003342 15/04/2024 Amarjit Kaur 2604002WL000224 Amarjit Kaur 00352 PUNB0PGB003 1288 1288 Processed 24/04/2024 3267427599 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 50876 50876
215 JAGRAON PB-04-001-050-001/1
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG25150420240003283 15/04/2024 HARJINDER KAUR 2604001WL000220 HARJINDER KAUR 00354 PUNB0000510 322 322 Processed 24/04/2024 3267427501 HARJINDER KAUR W O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
216 JAGRAON PB-04-001-050-001/35
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG25150420240003284 15/04/2024 CCHAMKOR SINGH 2604001WL000220 CCHAMKOR SINGH 00354 PUNB0000510 2576 2576 Processed 24/04/2024 3267427500 CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
217 JAGRAON PB-04-001-050-001/50
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG25150420240003285 15/04/2024 BALJIT KAUR 2604001WL000220 BALJIT KAUR 00354 PUNB0000510 644 644 Processed 24/04/2024 3267427416 BALJIT KAUR W O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
218 JAGRAON PB-04-001-050-001/52
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG25150420240003286 15/04/2024 RAJINDER KAUR 2604001WL000220 RAJINDER KAUR 00354 PUNB0000510 1610 1610 Processed 24/04/2024 3267427417 RAJINDER KAUR W O SUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
219 JAGRAON PB-04-001-050-001/53
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG25150420240003287 15/04/2024 JARNAIL KAUR 2604001WL000220 JARNAIL KAUR 00354 PUNB0000510 2254 2254 Processed 24/04/2024 3267427418 JARNAIL KAUR ICICI BANK LTD(508534)
220 JAGRAON PB-04-001-050-001/59
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG25150420240003288 15/04/2024 NASIB KAUR 2604001WL000220 NASIB KAUR 00354 PUNB0000510 2576 2576 Processed 24/04/2024 3267427419 NASEEB KAUR W O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
221 JAGRAON PB-04-001-050-001/62
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG25150420240003289 15/04/2024 KULWANT KAUR 2604001WL000220 KULWANT KAUR 00354 PUNB0000510 644 644 Processed 24/04/2024 3267427420 KULWANT KAUR HDFC BANK LTD(607152)
SubTotal 10626 10626
222 JAGRAON PB-04-002-068-001/165
(Rasulpura) 		2604002000NRG25150420240002934 15/04/2024 JASMEL KAUR 2604002WL000201 JASMEL KAUR 00354 PUNB0003010 2254 2254 Processed 24/04/2024 3267427502 JASMEL KAUR ICICI BANK LTD(508534)
223 JAGRAON PB-04-002-068-001/177
(Rasulpura) 		2604002000NRG25150420240002936 15/04/2024 BALJIT KAUR 2604002WL000201 BALJIT KAUR 00354 PUNB0003010 2576 2576 Processed 24/04/2024 3267427503 BALJIT KAUR ICICI BANK LTD(508534)
224 JAGRAON PB-04-002-068-001/202
(Rasulpura) 		2604002000NRG25150420240002944 15/04/2024 SARABJIT KAUR 2604002WL000201 SARABJIT KAUR 00354 PUNB0003010 2254 2254 Processed 24/04/2024 3267427504 SARBJEET KAUR D O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7084 7084
225 JAGRAON PB-04-001-016-001/141
(Cheema) 		2604001000NRG25150420240003038 15/04/2024 SWARANJIT KAUR 2604001WL000206 SWARANJIT KAUR 00354 PUNB0004910 1610 1610 Processed 24/04/2024 3267427319 SWARNAJIT KAUR ICICI BANK LTD(508534)
226 JAGRAON PB-04-012-028-001/139
(Lamma) 		2604012000NRG25150420240003191 15/04/2024 PARAMJIT KAUR 2604012WL000215 PARAMJIT KAUR 00354 PUNB0004910 966 966 Processed 24/04/2024 3267427508 PARAMJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
227 JAGRAON PB-04-012-028-001/156
(Lamma) 		2604012000NRG25150420240003193 15/04/2024 BALJIT KAUR 2604012WL000215 BALJIT KAUR 00354 PUNB0004910 966 966 Processed 24/04/2024 3267427511 BALJEET KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
228 JAGRAON PB-04-012-028-001/158
(Lamma) 		2604012000NRG25150420240003194 15/04/2024 BALJIT KAUR 2604012WL000215 BALJIT KAUR 00354 PUNB0004910 966 966 Processed 24/04/2024 3267427536 BALJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
229 JAGRAON PB-04-012-028-001/168
(Lamma) 		2604012000NRG25150420240003195 15/04/2024 MAYA RANI 2604012WL000215 MAYA RANI 00354 PUNB0004910 322 322 Processed 24/04/2024 3267427509 MAYA W O SHREERAM PUNJAB NATIONAL BANK(508568)
230 JAGRAON PB-04-012-028-001/178
(Lamma) 		2604012000NRG25150420240003196 15/04/2024 HARJIT KAUR 2604012WL000215 HARJIT KAUR 00354 PUNB0004910 322 322 Processed 24/04/2024 3267427512 HARJIT KAUR W O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
231 JAGRAON PB-04-012-028-001/227
(Lamma) 		2604012000NRG25150420240003198 15/04/2024 KULWANT KAUR 2604012WL000215 KULWANT KAUR 00354 PUNB0004910 966 966 Processed 24/04/2024 3267427376 KULWANT KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
232 JAGRAON PB-04-012-028-001/232
(Lamma) 		2604012000NRG25150420240003199 15/04/2024 MALKIT KAUR 2604012WL000215 MALKIT KAUR 00354 PUNB0004910 1288 1288 Processed 24/04/2024 3267427506 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
233 JAGRAON PB-04-012-028-001/30
(Lamma) 		2604012000NRG25150420240003203 15/04/2024 HARJINDER KAUR 2604012WL000215 HARJINDER KAUR 00354 PUNB0004910 966 966 Processed 24/04/2024 3267427507 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
234 JAGRAON PB-04-012-028-001/37
(Lamma) 		2604012000NRG25150420240003215 15/04/2024 MANDEEP KAUR 2604012WL000215 MANDEEP KAUR 00354 PUNB0004910 966 966 Processed 24/04/2024 3267427535 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
235 JAGRAON PB-04-012-028-001/69
(Lamma) 		2604012000NRG25150420240003218 15/04/2024 KULDIP KAUR 2604012WL000215 KULDIP KAUR 00354 PUNB0004910 966 966 Processed 24/04/2024 3267427505 KULDIP KAUR W O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
236 JAGRAON PB-04-012-028-001/71
(Lamma) 		2604012000NRG25150420240003219 15/04/2024 KULWANT KAUR 2604012WL000215 KULWANT KAUR 00354 PUNB0004910 966 966 Processed 24/04/2024 3267427534 KULWANT KAUR ICICI BANK LTD(508534)
237 JAGRAON PB-04-012-028-001/73
(Lamma) 		2604012000NRG25150420240003220 15/04/2024 KARAMJIT KAUR 2604012WL000215 KARAMJIT KAUR 00354 PUNB0004910 1288 1288 Processed 24/04/2024 3267427510 KARAMJEET KAUR W O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12558 12558
238 JAGRAON PB-04-002-080-001/101
(Sodhiwala) 		2604002000NRG25150420240003222 15/04/2024 SANDEEP KAUR 2604002WL000216 SANDEEP KAUR 00354 PUNB0029810 1610 1610 Processed 24/04/2024 3267427458 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
239 JAGRAON PB-04-002-080-001/103
(Sodhiwala) 		2604002000NRG25150420240003223 15/04/2024 JINDER KAUR 2604002WL000216 JINDER KAUR 00354 PUNB0029810 322 322 Processed 24/04/2024 3267427465 JINDER KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
240 JAGRAON PB-04-002-080-001/16
(Sodhiwala) 		2604002000NRG25150420240003227 15/04/2024 KAMALJIT KAUR 2604002WL000216 KAMALJIT KAUR 00354 PUNB0029810 1288 1288 Processed 24/04/2024 3267427466 KAMALJIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
241 JAGRAON PB-04-002-080-001/47
(Sodhiwala) 		2604002000NRG25150420240003232 15/04/2024 BALVIR KAUR 2604002WL000216 BALVIR KAUR 00354 PUNB0029810 1610 1610 Processed 24/04/2024 3267427448 BALVIR KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
242 JAGRAON PB-04-002-080-001/55
(Sodhiwala) 		2604002000NRG25150420240003234 15/04/2024 KARAMJIT KAUR 2604002WL000216 KARAMJIT KAUR 00354 PUNB0029810 966 966 Processed 24/04/2024 3267427451 KARAMJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
243 JAGRAON PB-04-002-080-001/61
(Sodhiwala) 		2604002000NRG25150420240003235 15/04/2024 KULWANT KAUR 2604002WL000216 KULWANT KAUR 00354 PUNB0029810 1610 1610 Processed 24/04/2024 3267427452 KULWANT KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
244 JAGRAON PB-04-002-080-001/62
(Sodhiwala) 		2604002000NRG25150420240003236 15/04/2024 GURMAIL KUAR 2604002WL000216 GURMAIL KUAR 00354 PUNB0029810 1610 1610 Processed 24/04/2024 3267427449 GURMEL KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
245 JAGRAON PB-04-002-080-001/64
(Sodhiwala) 		2604002000NRG25150420240003237 15/04/2024 kulwant kaur 2604002WL000216 kulwant kaur 00354 PUNB0029810 322 322 Processed 24/04/2024 3267427450 KULWANT KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
246 JAGRAON PB-04-002-080-001/65
(Sodhiwala) 		2604002000NRG25150420240003238 15/04/2024 Amarjeet kaur 2604002WL000216 Amarjeet kaur 00354 PUNB0029810 322 322 Processed 24/04/2024 3267427456 AMARJIT KAUR WO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
247 JAGRAON PB-04-002-080-001/69
(Sodhiwala) 		2604002000NRG25150420240003239 15/04/2024 AMANDEEP KAUR 2604002WL000216 AMANDEEP KAUR 00354 PUNB0029810 1610 1610 Processed 24/04/2024 3267427462 AMANDEEP AKUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
248 JAGRAON PB-04-002-080-001/73
(Sodhiwala) 		2604002000NRG25150420240003240 15/04/2024 DALJIT KAUR 2604002WL000216 DALJIT KAUR 00354 PUNB0029810 644 644 Processed 24/04/2024 3267427453 DALJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
249 JAGRAON PB-04-002-080-001/76
(Sodhiwala) 		2604002000NRG25150420240003241 15/04/2024 BALWINDER KAUR 2604002WL000216 BALWINDER KAUR 00354 PUNB0029810 966 966 Processed 24/04/2024 3267427455 BALWINDER KAUR W/O PIARA SINGH BANK OF INDIA(508505)
250 JAGRAON PB-04-002-080-001/77
(Sodhiwala) 		2604002000NRG25150420240003275 15/04/2024 PARAMJIT KAUR 2604002WL000219 PARAMJIT KAUR 00354 PUNB0029810 1610 1610 Processed 24/04/2024 3267427464 PARMJIT KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
251 JAGRAON PB-04-002-080-001/81
(Sodhiwala) 		2604002000NRG25150420240003276 15/04/2024 KULDIP KAUR 2604002WL000219 KULDIP KAUR 00354 PUNB0029810 1610 1610 Processed 24/04/2024 3267427457 KULDIP KAUR DO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
252 JAGRAON PB-04-002-080-001/82
(Sodhiwala) 		2604002000NRG25150420240003277 15/04/2024 JASWANT KAUR 2604002WL000219 JASWANT KAUR 00354 PUNB0029810 1288 1288 Processed 24/04/2024 3267427463 JASWANT KAUR WO GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
253 JAGRAON PB-04-002-080-001/85
(Sodhiwala) 		2604002000NRG25150420240003278 15/04/2024 KULDIP KAUR 2604002WL000219 KULDIP KAUR 00354 PUNB0029810 644 644 Processed 24/04/2024 3267427460 KULDIP KAUR WO LEKAM SINGH PUNJAB NATIONAL BANK(508568)
254 JAGRAON PB-04-002-080-001/89
(Sodhiwala) 		2604002000NRG25150420240003279 15/04/2024 KARAMJIT KAUR 2604002WL000219 KARAMJIT KAUR 00354 PUNB0029810 1288 1288 Processed 24/04/2024 3267427461 KARMJIT KAUR WO VEER SINGH PUNJAB NATIONAL BANK(508568)
255 JAGRAON PB-04-002-080-001/97
(Sodhiwala) 		2604002000NRG25150420240003281 15/04/2024 RAMANDEEP KAUR 2604002WL000219 RAMANDEEP KAUR 00354 PUNB0029810 1610 1610 Processed 24/04/2024 3267427459 RAMANDEEP KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
256 JAGRAON PB-04-002-080-001/98
(Sodhiwala) 		2604002000NRG25150420240003282 15/04/2024 RANI KAUR 2604002WL000219 RANI KAUR 00354 PUNB0029810 966 966 Processed 24/04/2024 3267427454 RANI KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21896 21896
257 JAGRAON PB-04-001-052-001/113
(Sidhwan Khurd) 		2604001000NRG25150420240003162 15/04/2024 AMANDEEP KAUR 2604001WL000213 AMANDEEP KAUR 00354 PUNB0098010 1932 1932 Processed 24/04/2024 3267427562 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
258 JAGRAON PB-04-001-052-001/121
(Sidhwan Khurd) 		2604001000NRG25150420240003163 15/04/2024 KARAMJEET KAUR 2604001WL000213 KARAMJEET KAUR 00354 PUNB0098010 2254 2254 Processed 24/04/2024 3267427572 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
259 JAGRAON PB-04-001-052-001/13
(Sidhwan Khurd) 		2604001000NRG25150420240003165 15/04/2024 Parveen Kaur 2604001WL000213 Parveen Kaur 00354 PUNB0098010 2254 2254 Processed 24/04/2024 3267427561 Mrs. PARVEEN KAUR CENTRAL BANK OF INDIA(607115)
260 JAGRAON PB-04-001-052-001/32
(Sidhwan Khurd) 		2604001000NRG25150420240003166 15/04/2024 MANPREET KAUR 2604001WL000213 MANPREET KAUR 00354 PUNB0098010 2576 2576 Processed 24/04/2024 3267427567 MANPREET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
261 JAGRAON PB-04-001-052-001/37
(Sidhwan Khurd) 		2604001000NRG25150420240003167 15/04/2024 KARAMJIT KAUR 2604001WL000213 KARAMJIT KAUR 00354 PUNB0098010 2576 2576 Processed 24/04/2024 3267427569 KARAMJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
262 JAGRAON PB-04-001-052-001/37
(Sidhwan Khurd) 		2604001000NRG25150420240003168 15/04/2024 LABH SINGH 2604001WL000213 LABH SINGH 00354 PUNB0098010 966 966 Processed 24/04/2024 3267427563 LABH SINGH PUNJAB NATIONAL BANK(508568)
263 JAGRAON PB-04-001-052-001/40
(Sidhwan Khurd) 		2604001000NRG25150420240003169 15/04/2024 JASVIR KAUR 2604001WL000213 JASVIR KAUR 00354 PUNB0098010 2576 2576 Processed 24/04/2024 3267427556 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
264 JAGRAON PB-04-001-052-001/47
(Sidhwan Khurd) 		2604001000NRG25150420240003170 15/04/2024 AMARJIT KAUR 2604001WL000213 AMARJIT KAUR 00354 PUNB0098010 2576 2576 Processed 24/04/2024 3267427557 AMARJIT KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
265 JAGRAON PB-04-001-052-001/65
(Sidhwan Khurd) 		2604001000NRG25150420240003171 15/04/2024 SHIV BAHADUR 2604001WL000213 SHIV BAHADUR 00354 PUNB0098010 2576 2576 Processed 24/04/2024 3267427554 SHIV BAHADUR PUNJAB NATIONAL BANK(508568)
266 JAGRAON PB-04-001-052-001/68
(Sidhwan Khurd) 		2604001000NRG25150420240003172 15/04/2024 KULDEEP SINGH 2604001WL000213 KULDEEP SINGH 00354 PUNB0098010 2576 2576 Processed 24/04/2024 3267427558 KULDEEP SINGH SO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
267 JAGRAON PB-04-001-052-001/80
(Sidhwan Khurd) 		2604001000NRG25150420240003173 15/04/2024 BINDERPAL KAUR 2604001WL000213 BINDERPAL KAUR 00354 PUNB0098010 2576 2576 Processed 24/04/2024 3267427564 BINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
268 JAGRAON PB-04-001-052-001/88
(Sidhwan Khurd) 		2604001000NRG25150420240003174 15/04/2024 GURMIT KAUR 2604001WL000213 GURMIT KAUR 00354 PUNB0098010 2576 2576 Processed 24/04/2024 3267427555 GURMIT KAUR WO GULSHAN KUMAR PUNJAB NATIONAL BANK(508568)
269 JAGRAON PB-04-001-052-001/90
(Sidhwan Khurd) 		2604001000NRG25150420240003175 15/04/2024 GUDDO DEVI 2604001WL000213 GUDDO DEVI 00354 PUNB0098010 2576 2576 Processed 24/04/2024 3267427560 GUDDO DEVI WO GORAKH RAM PUNJAB NATIONAL BANK(508568)
270 JAGRAON PB-04-001-052-001/94
(Sidhwan Khurd) 		2604001000NRG25150420240003176 15/04/2024 SARABJIT KAUR 2604001WL000213 SARABJIT KAUR 00354 PUNB0098010 2576 2576 Processed 24/04/2024 3267427570 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
271 JAGRAON PB-04-001-052-001/95
(Sidhwan Khurd) 		2604001000NRG25150420240003177 15/04/2024 HARJIT KAUR 2604001WL000213 HARJIT KAUR 00354 PUNB0098010 2576 2576 Processed 24/04/2024 3267427571 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
272 JAGRAON PB-04-002-063-001/80
(Pona) 		2604002000NRG25150420240003159 15/04/2024 Baljit Kaur 2604002WL000212 Baljit Kaur 00354 PUNB0098010 2576 2576 Processed 24/04/2024 3267427568 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
273 JAGRAON PB-04-002-079-001/154
(Sidhwan Kalan) 		2604002000NRG25150420240003126 15/04/2024 Joginder Kaur 2604002WL000211 Joginder Kaur 00354 PUNB0098010 1288 1288 Processed 24/04/2024 3267427565 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
274 JAGRAON PB-04-002-079-001/263
(Sidhwan Kalan) 		2604001000NRG25150420240003295 15/04/2024 GURDAS SINGH 2604001WL000220 GURDAS SINGH 00354 PUNB0098010 1932 1932 Processed 24/04/2024 3267427566 GURDAS SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
275 JAGRAON PB-04-002-079-001/81
(Sidhwan Kalan) 		2604002000NRG25150420240003145 15/04/2024 Harpal Kaur 2604002WL000211 Harpal Kaur 00354 PUNB0098010 2576 2576 Processed 24/04/2024 3267427559 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 44114 44114
276 JAGRAON PB-04-012-028-001/1
(Lamma) 		2604012000NRG25150420240003189 15/04/2024 CHINDERPAL KAUR 2604012WL000215 CHINDERPAL KAUR 00354 PUNB0175910 1288 1288 Processed 24/04/2024 3267427314 CHHINDERPAL KAUR WO LATE AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
277 JAGRAON PB-04-012-028-001/134
(Lamma) 		2604012000NRG25150420240003190 15/04/2024 Baljit Kaur 2604012WL000215 Baljit Kaur 00354 PUNB0175910 644 644 Processed 24/04/2024 3267427310 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
278 JAGRAON PB-04-012-028-001/150
(Lamma) 		2604012000NRG25150420240003192 15/04/2024 GURDEEP KAUR 2604012WL000215 GURDEEP KAUR 00354 PUNB0175910 644 644 Processed 24/04/2024 3267427313 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
279 JAGRAON PB-04-012-028-001/223
(Lamma) 		2604012000NRG25150420240003197 15/04/2024 Karamjit Kaur 2604012WL000215 Karamjit Kaur 00354 PUNB0175910 1288 1288 Processed 24/04/2024 3267427320 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
280 JAGRAON PB-04-012-028-001/265
(Lamma) 		2604012000NRG25150420240003200 15/04/2024 KARAMJEET KAUR 2604012WL000215 KARAMJEET KAUR 00354 PUNB0175910 966 966 Processed 24/04/2024 3267427309 KARMJIT KAUR PUNJAB NATIONAL BANK(508568)
281 JAGRAON PB-04-012-028-001/271
(Lamma) 		2604012000NRG25150420240003201 15/04/2024 SWARANJEET KAUR 2604012WL000215 SWARANJEET KAUR 00354 PUNB0175910 1288 1288 Processed 24/04/2024 3267427312 SWARANJEET KAUR PUNJAB NATIONAL BANK(508568)
282 JAGRAON PB-04-012-028-001/287
(Lamma) 		2604012000NRG25150420240003202 15/04/2024 JOGINDER KAUR 2604012WL000215 JOGINDER KAUR 00354 PUNB0175910 1288 1288 Processed 24/04/2024 3267427311 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
283 JAGRAON PB-04-012-028-001/312
(Lamma) 		2604012000NRG25150420240003204 15/04/2024 Kamaljeet Kaur 2604012WL000215 Kamaljeet Kaur 00354 PUNB0175910 644 644 Processed 24/04/2024 3267427302 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
284 JAGRAON PB-04-012-028-001/314
(Lamma) 		2604012000NRG25150420240003205 15/04/2024 Kuldeep Kaur 2604012WL000215 Kuldeep Kaur 00354 PUNB0175910 1288 1288 Processed 24/04/2024 3267427610 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
285 JAGRAON PB-04-012-028-001/315
(Lamma) 		2604012000NRG25150420240003206 15/04/2024 Paramjit Kaur 2604012WL000215 Paramjit Kaur 00354 PUNB0175910 644 644 Processed 24/04/2024 3267427303 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
286 JAGRAON PB-04-012-028-001/317
(Lamma) 		2604012000NRG25150420240003207 15/04/2024 Kulwinder Kaur 2604012WL000215 Kulwinder Kaur 00354 PUNB0175910 322 322 Processed 24/04/2024 3267427306 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
287 JAGRAON PB-04-012-028-001/320
(Lamma) 		2604012000NRG25150420240003208 15/04/2024 Sukhdeep Kaur 2604012WL000215 Sukhdeep Kaur 00354 PUNB0175910 322 322 Processed 24/04/2024 3267427318 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
288 JAGRAON PB-04-012-028-001/323
(Lamma) 		2604012000NRG25150420240003210 15/04/2024 PARAMJIT KAUR 2604012WL000215 PARAMJIT KAUR 00354 PUNB0175910 966 966 Processed 24/04/2024 3267427304 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
289 JAGRAON PB-04-012-028-001/324
(Lamma) 		2604012000NRG25150420240003211 15/04/2024 HARJINDER KAUR 2604012WL000215 HARJINDER KAUR 00354 PUNB0175910 966 966 Processed 24/04/2024 3267427315 HARJINDER KAUR WO JION SINGH PUNJAB NATIONAL BANK(508568)
290 JAGRAON PB-04-012-028-001/325
(Lamma) 		2604012000NRG25150420240003212 15/04/2024 MANJEET KAUR 2604012WL000215 MANJEET KAUR 00354 PUNB0175910 644 644 Processed 24/04/2024 3267427305 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
291 JAGRAON PB-04-012-028-001/334
(Lamma) 		2604012000NRG25150420240003213 15/04/2024 Surjit Kaur 2604012WL000215 Surjit Kaur 00354 PUNB0175910 322 322 Processed 24/04/2024 3267427307 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
292 JAGRAON PB-04-012-028-001/337
(Lamma) 		2604012000NRG25150420240003214 15/04/2024 Shinderpal Kaur 2604012WL000215 Shinderpal Kaur 00354 PUNB0175910 644 644 Processed 24/04/2024 3267427308 SINDER KAUR ICICI BANK LTD(508534)
293 JAGRAON PB-04-012-028-001/48
(Lamma) 		2604012000NRG25150420240003216 15/04/2024 BALWINDER KAUR 2604012WL000215 BALWINDER KAUR 00354 PUNB0175910 322 322 Processed 24/04/2024 3267427316 BALWINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
294 JAGRAON PB-04-012-028-001/67
(Lamma) 		2604012000NRG25150420240003217 15/04/2024 SUKHWANT KAUR 2604012WL000215 SUKHWANT KAUR 00354 PUNB0175910 322 322 Processed 24/04/2024 3267427609 SUKHWANT KAUR PUNJAB NATIONAL BANK(508568)
295 JAGRAON PB-04-012-028-001/91
(Lamma) 		2604012000NRG25150420240003221 15/04/2024 SWARAN SINGH 2604012WL000215 SWARAN SINGH 00354 PUNB0175910 966 966 Processed 24/04/2024 3267427317 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 15778 15778
296 JAGRAON PB-04-002-004-001/291
(Amargarh Kaler) 		2604002000NRG25150420240003264 15/04/2024 JASPREET KAUR 2604002WL000217 JASPREET KAUR 00354 PUNB0190500 966 966 Processed 24/04/2024 3267427608 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 966 966
297 JAGRAON PB-04-002-068-001/115
(Rasulpura) 		2604002000NRG25150420240002926 15/04/2024 Baljinder Singh 2604002WL000201 Baljinder Singh 00415 SBIN0011969 2576 2576 Processed 24/04/2024 3267427325 BALJINDER SINGH ICICI BANK LTD(508534)
SubTotal 2576 2576
298 JAGRAON PB-04-001-029-001/104
(Khosa) 		2604001000NRG25150420240003001 15/04/2024 CHARANJIT KAUR 2604001WL000205 CHARANJIT KAUR 00415 SBIN0050133 2576 2576 Processed 24/04/2024 3267427398 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
299 JAGRAON PB-04-001-029-001/11
(Khosa) 		2604001000NRG25150420240003002 15/04/2024 KARAMJIT KAUR 2604001WL000205 KARAMJIT KAUR 00415 SBIN0050133 2254 2254 Processed 24/04/2024 3267427408 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
300 JAGRAON PB-04-001-029-001/110
(Khosa) 		2604001000NRG25150420240003003 15/04/2024 SWARANJIT KAUR 2604001WL000205 SWARANJIT KAUR 00415 SBIN0050133 2576 2576 Processed 24/04/2024 3267427402 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
301 JAGRAON PB-04-001-029-001/111
(Khosa) 		2604001000NRG25150420240003004 15/04/2024 GURMEET KAUR 2604001WL000205 GURMEET KAUR 00415 SBIN0050133 2576 2576 Processed 24/04/2024 3267427540 MRS GURMIT KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
302 JAGRAON PB-04-001-029-001/118
(Khosa) 		2604001000NRG25150420240003005 15/04/2024 PARAMJIT KAUR 2604001WL000205 PARAMJIT KAUR 00415 SBIN0050133 2576 2576 Processed 24/04/2024 3267427538 MRS PARAMJIT KAUR GHARU STATE BANK OF INDIA(508548)
303 JAGRAON PB-04-001-029-001/132
(Khosa) 		2604001000NRG25150420240003006 15/04/2024 CHARANJIT KAUR 2604001WL000205 CHARANJIT KAUR 00415 SBIN0050133 2576 2576 Processed 24/04/2024 3267427403 CHARANJIT KAUR HDFC BANK LTD(607152)
304 JAGRAON PB-04-001-029-001/133
(Khosa) 		2604001000NRG25150420240003007 15/04/2024 KULWINDER KAUR 2604001WL000205 KULWINDER KAUR 00415 SBIN0050133 2576 2576 Processed 24/04/2024 3267427399 MRS KULWINDER KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
305 JAGRAON PB-04-001-029-001/15
(Khosa) 		2604001000NRG25150420240003008 15/04/2024 CHARANJIT KAUR 2604001WL000205 CHARANJIT KAUR 00415 SBIN0050133 2576 2576 Processed 24/04/2024 3267427400 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
306 JAGRAON PB-04-001-029-001/154
(Khosa) 		2604001000NRG25150420240003009 15/04/2024 KULWINDER KAUR 2604001WL000205 KULWINDER KAUR 00415 SBIN0050133 2576 2576 Processed 24/04/2024 3267427401 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
307 JAGRAON PB-04-001-029-001/176
(Khosa) 		2604001000NRG25150420240003010 15/04/2024 GURDEV KAUR 2604001WL000205 GURDEV KAUR 00415 SBIN0050133 322 322 Processed 24/04/2024 3267427404 GURDEV KAUR ICICI BANK LTD(508534)
308 JAGRAON PB-04-001-029-001/177
(Khosa) 		2604001000NRG25150420240003011 15/04/2024 KULWANT KAUR 2604001WL000205 KULWANT KAUR 00415 SBIN0050133 2254 2254 Processed 24/04/2024 3267427397 MRS KULWANT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
309 JAGRAON PB-04-001-029-001/184
(Khosa) 		2604001000NRG25150420240003012 15/04/2024 SIMARJIT KAUR 2604001WL000205 SIMARJIT KAUR 00415 SBIN0050133 2576 2576 Processed 24/04/2024 3267427405 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
310 JAGRAON PB-04-001-029-001/185
(Khosa) 		2604001000NRG25150420240003013 15/04/2024 SARABJIT KAUR 2604001WL000205 SARABJIT KAUR 00415 SBIN0050133 2576 2576 Processed 24/04/2024 3267427409 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
311 JAGRAON PB-04-001-029-001/239
(Khosa) 		2604001000NRG25150420240003014 15/04/2024 KULDEEP KAUR 2604001WL000205 KULDEEP KAUR 00415 SBIN0050133 2576 2576 Processed 24/04/2024 3267427395 MRS KULDEEP KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
312 JAGRAON PB-04-001-029-001/26
(Khosa) 		2604001000NRG25150420240003015 15/04/2024 SURJIT KAUR 2604001WL000205 SURJIT KAUR 00415 SBIN0050133 2254 2254 Processed 24/04/2024 3267427368 SURJIT KAUR ICICI BANK LTD(508534)
313 JAGRAON PB-04-001-029-001/260
(Khosa) 		2604001000NRG25150420240003016 15/04/2024 CHARANJIT KAUR 2604001WL000205 CHARANJIT KAUR 00415 SBIN0050133 2576 2576 Processed 24/04/2024 3267427359 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
314 JAGRAON PB-04-001-029-001/261
(Khosa) 		2604001000NRG25150420240003017 15/04/2024 PINDERJIT KAUR 2604001WL000205 PINDERJIT KAUR 00415 SBIN0050133 2576 2576 Processed 24/04/2024 3267427537 MRS PINDERJIT KAUR STATE BANK OF INDIA(508548)
315 JAGRAON PB-04-001-029-001/262
(Khosa) 		2604001000NRG25150420240003018 15/04/2024 KARAMJIT KAUR 2604001WL000205 KARAMJIT KAUR 00415 SBIN0050133 2576 2576 Processed 24/04/2024 3267427539 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
316 JAGRAON PB-04-001-029-001/271
(Khosa) 		2604001000NRG25150420240003019 15/04/2024 MANJIT KAUR 2604001WL000205 MANJIT KAUR 00415 SBIN0050133 2576 2576 Processed 24/04/2024 3267427357 MANJIT KAUR HDFC BANK LTD(607152)
317 JAGRAON PB-04-001-029-001/272
(Khosa) 		2604001000NRG25150420240003020 15/04/2024 MALKIT KAUR 2604001WL000205 MALKIT KAUR 00415 SBIN0050133 2576 2576 Processed 24/04/2024 3267427358 MALKIT KAUR HDFC BANK LTD(607152)
318 JAGRAON PB-04-001-029-001/279
(Khosa) 		2604001000NRG25150420240003021 15/04/2024 KARAMJIT KAUR 2604001WL000205 KARAMJIT KAUR 00415 SBIN0050133 2254 2254 Processed 24/04/2024 3267427410 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
319 JAGRAON PB-04-001-029-001/31
(Khosa) 		2604001000NRG25150420240003025 15/04/2024 MUKHTIAR KAUR 2604001WL000205 MUKHTIAR KAUR 00415 SBIN0050133 2576 2576 Processed 24/04/2024 3267427407 MUKHTIAR KAUR ICICI BANK LTD(508534)
320 JAGRAON PB-04-001-029-001/312
(Khosa) 		2604001000NRG25150420240003026 15/04/2024 Sukhwinder Singh 2604001WL000205 Sukhwinder Singh 00415 SBIN0050133 2576 2576 Processed 24/04/2024 3267427406 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
321 JAGRAON PB-04-001-029-001/76
(Khosa) 		2604001000NRG25150420240003027 15/04/2024 Baldev Singh 2604001WL000205 Baldev Singh 00415 SBIN0050133 322 322 Processed 24/04/2024 3267427367 MR BALDEV SINGH STATE BANK OF INDIA(508548)
322 JAGRAON PB-04-001-029-001/85
(Khosa) 		2604001000NRG25150420240003028 15/04/2024 KAMALJIT KAUR 2604001WL000205 KAMALJIT KAUR 00415 SBIN0050133 2254 2254 Processed 24/04/2024 3267427396 MR KAMALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 58282 58282
323 JAGRAON PB-04-002-068-001/181
(Rasulpura) 		2604002000NRG25150420240002939 15/04/2024 NACHHATAR KAUR 2604002WL000201 NACHHATAR KAUR 00415 SBIN0050187 644 644 Processed 24/04/2024 3267427411 NACHHATAR KAUR ICICI BANK LTD(508534)
324 JAGRAON PB-04-002-068-001/191
(Rasulpura) 		2604002000NRG25150420240002942 15/04/2024 CHHINDER KAUR 2604002WL000201 CHHINDER KAUR 00415 SBIN0050187 1932 1932 Processed 24/04/2024 3267427412 CHHINDER KAUR ICICI BANK LTD(508534)
SubTotal 2576 2576
325 JAGRAON PB-04-001-023-001/273
(Gagra) 		2604001000NRG25150420240003272 15/04/2024 GURKIRPAL SINGH 2604001WL000218 GURKIRPAL SINGH 00415 SBIN0051080 2576 2576 Processed 24/04/2024 3267427542 MR GURKIRPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2576 2576
326 JAGRAON PB-04-001-016-001/126
(Cheema) 		2604001000NRG25150420240003034 15/04/2024 PARDEEP KAUR 2604001WL000206 PARDEEP KAUR 00462 UCBA0000420 2576 2576 Processed 24/04/2024 3267427552 PARDEEP KAUR UCO BANK(607066)
327 JAGRAON PB-04-001-016-001/135
(Cheema) 		2604001000NRG25150420240003036 15/04/2024 GURDEV KAUR 2604001WL000206 GURDEV KAUR 00462 UCBA0000420 1932 1932 Processed 24/04/2024 3267427471 GURDEV KAUR UCO BANK(607066)
328 JAGRAON PB-04-001-016-001/138
(Cheema) 		2604001000NRG25150420240003037 15/04/2024 KARAMJIT KAUR 2604001WL000206 KARAMJIT KAUR 00462 UCBA0000420 2576 2576 Processed 24/04/2024 3267427470 KARAMJIT KAUR ICICI BANK LTD(508534)
329 JAGRAON PB-04-001-016-001/153
(Cheema) 		2604001000NRG25150420240003042 15/04/2024 MANDEEP KAUR 2604001WL000206 MANDEEP KAUR 00462 UCBA0000420 2576 2576 Processed 24/04/2024 3267427472 MANDEEP KAUR ICICI BANK LTD(508534)
330 JAGRAON PB-04-001-016-001/181
(Cheema) 		2604001000NRG25150420240003047 15/04/2024 AJIT SINGH 2604001WL000206 AJIT SINGH 00462 UCBA0000420 1932 1932 Processed 24/04/2024 3267427468 AJIT SINGH ICICI BANK LTD(508534)
331 JAGRAON PB-04-001-016-001/5
(Cheema) 		2604001000NRG25150420240003053 15/04/2024 RAMANDEEP KAUR 2604001WL000206 RAMANDEEP KAUR 00462 UCBA0000420 2254 2254 Processed 24/04/2024 3267427469 RAMANDEEP KAUR UCO BANK(607066)
332 JAGRAON PB-04-001-016-001/51
(Cheema) 		2604001000NRG25150420240003054 15/04/2024 JASVIR KAUR 2604001WL000206 JASVIR KAUR 00462 UCBA0000420 2254 2254 Processed 24/04/2024 3267427473 JASVIR KAUR UCO BANK(607066)
SubTotal 16100 16100
333 JAGRAON PB-04-001-029-001/99
(Khosa) 		2604001000NRG25150420240003029 15/04/2024 GURMEET KAUR 2604001WL000205 GURMEET KAUR 00462 UCBA0000556 2254 2254 Processed 24/04/2024 3267427553 GURMEET KAUR UCO BANK(607066)
SubTotal 2254 2254
334 JAGRAON PB-04-001-029-001/295
(Khosa) 		2604001000NRG25150420240003023 15/04/2024 VIRPAL KAUR 2604001WL000205 VIRPAL KAUR 00462 UCBA0002759 2576 2576 Processed 24/04/2024 3267427607 VIRPAL KAUR UCO BANK(607066)
SubTotal 2576 2576
335 JAGRAON PB-04-001-007-001/12
(Akhara) 		2604001000NRG25150420240003077 15/04/2024 BUTA SINGH 2604001WL000208 BUTA SINGH 00468 UBIN0540498 1932 1932 Processed 24/04/2024 3267427551 BUTA SINGH S/O SH GURDAEV SINGH UNION BANK OF INDIA(508500)
336 JAGRAON PB-04-001-007-001/163
(Akhara) 		2604001000NRG25150420240003078 15/04/2024 BHOLA SINGH 2604001WL000208 BHOLA SINGH 00468 UBIN0540498 1932 1932 Processed 24/04/2024 3267427333 BHOLA SINGH ICICI BANK LTD(508534)
337 JAGRAON PB-04-001-007-001/241
(Akhara) 		2604001000NRG25150420240003079 15/04/2024 HARBANSH KAUR 2604001WL000208 HARBANSH KAUR 00468 UBIN0540498 1610 1610 Processed 24/04/2024 3267427347 HARBANS KAUR ICICI BANK LTD(508534)
338 JAGRAON PB-04-001-007-001/251
(Akhara) 		2604001000NRG25150420240003080 15/04/2024 PAL SINGH 2604001WL000208 PAL SINGH 00468 UBIN0540498 1610 1610 Processed 24/04/2024 3267427331 PAL SINGH ICICI BANK LTD(508534)
339 JAGRAON PB-04-001-007-001/283
(Akhara) 		2604001000NRG25150420240003081 15/04/2024 BHAJNO 2604001WL000208 BHAJNO 00468 UBIN0540498 1932 1932 Processed 24/04/2024 3267427550 BHAJNO W/O CHOTTA SINGH UNION BANK OF INDIA(508500)
340 JAGRAON PB-04-001-007-001/305
(Akhara) 		2604001000NRG25150420240003095 15/04/2024 RAJ KAUR 2604001WL000209 RAJ KAUR 00468 UBIN0540498 2254 2254 Processed 24/04/2024 3267427548 RAJ KAUR W/O HARI SINGH UNION BANK OF INDIA(508500)
341 JAGRAON PB-04-001-007-001/327
(Akhara) 		2604001000NRG25150420240003096 15/04/2024 CHARANJIT KAUR 2604001WL000209 CHARANJIT KAUR 00468 UBIN0540498 2254 2254 Processed 24/04/2024 3267427344 CHARANJIT KAUR WO JAGDEV SINGH UNION BANK OF INDIA(508500)
342 JAGRAON PB-04-001-007-001/333
(Akhara) 		2604001000NRG25150420240003082 15/04/2024 TIRATH SINGH 2604001WL000208 TIRATH SINGH 00468 UBIN0540498 1288 1288 Processed 24/04/2024 3267427332 TIRATH SINGH SO SH N BANK OF BARODA(606985)
343 JAGRAON PB-04-001-007-001/336
(Akhara) 		2604001000NRG25150420240003097 15/04/2024 RAM PIARI 2604001WL000209 RAM PIARI 00468 UBIN0540498 2254 2254 Processed 24/04/2024 3267427549 RAM PIARI W/O KEWAL SINGH AND KEWAL SING UNION BANK OF INDIA(508500)
344 JAGRAON PB-04-001-007-001/350
(Akhara) 		2604001000NRG25150420240003098 15/04/2024 GURMEL SINGH 2604001WL000209 GURMEL SINGH 00468 UBIN0540498 1610 1610 Processed 24/04/2024 3267427330 GURMAIL SINGH S/O SH BHAG SINGH UNION BANK OF INDIA(508500)
345 JAGRAON PB-04-001-007-001/352
(Akhara) 		2604001000NRG25150420240003083 15/04/2024 KARTAR KAUR 2604001WL000208 KARTAR KAUR 00468 UBIN0540498 1610 1610 Processed 24/04/2024 3267427336 KARTAR KAUR WO BHAG SINGH UNION BANK OF INDIA(508500)
346 JAGRAON PB-04-001-007-001/379
(Akhara) 		2604001000NRG25150420240003084 15/04/2024 SWARANJIT KAUR 2604001WL000208 SWARANJIT KAUR 00468 UBIN0540498 1932 1932 Processed 24/04/2024 3267427340 SWARANJIT KAUR WO CHARAN SINGH UNION BANK OF INDIA(508500)
347 JAGRAON PB-04-001-007-001/383
(Akhara) 		2604001000NRG25150420240003085 15/04/2024 CHARANJEET KAUR 2604001WL000208 CHARANJEET KAUR 00468 UBIN0540498 1932 1932 Processed 24/04/2024 3267427350 CHARANJEET KAUR ICICI BANK LTD(508534)
348 JAGRAON PB-04-001-007-001/388
(Akhara) 		2604001000NRG25150420240003099 15/04/2024 PARAMJIT KAUR 2604001WL000209 PARAMJIT KAUR 00468 UBIN0540498 2254 2254 Processed 24/04/2024 3267427337 PARAMJIT KAUR ICICI BANK LTD(508534)
349 JAGRAON PB-04-001-007-001/393
(Akhara) 		2604001000NRG25150420240003086 15/04/2024 SURJEET KAUR 2604001WL000208 SURJEET KAUR 00468 UBIN0540498 1932 1932 Processed 24/04/2024 3267427346 Surjeet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
350 JAGRAON PB-04-001-007-001/411
(Akhara) 		2604001000NRG25150420240003087 15/04/2024 JASVIR KAUR 2604001WL000208 JASVIR KAUR 00468 UBIN0540498 1932 1932 Processed 24/04/2024 3267427338 JASVIR KAUR ICICI BANK LTD(508534)
351 JAGRAON PB-04-001-007-001/425
(Akhara) 		2604001000NRG25150420240003088 15/04/2024 SEETA DEVI 2604001WL000208 SEETA DEVI 00468 UBIN0540498 2254 2254 Processed 24/04/2024 3267427545 SEETA DEVI W/O RAJUU SINGH AND DSSO UNION BANK OF INDIA(508500)
352 JAGRAON PB-04-001-007-001/430
(Akhara) 		2604001000NRG25150420240003100 15/04/2024 JOGINDER KAUR 2604001WL000209 JOGINDER KAUR 00468 UBIN0540498 1932 1932 Processed 24/04/2024 3267427341 JOGINDER KAUR WO SHINGARA SINGH UNION BANK OF INDIA(508500)
353 JAGRAON PB-04-001-007-001/430
(Akhara) 		2604001000NRG25150420240003101 15/04/2024 SHINGARA SINGH 2604001WL000209 SHINGARA SINGH 00468 UBIN0540498 1932 1932 Processed 24/04/2024 3267427349 SHINGARA SINGH UNION BANK OF INDIA(508500)
354 JAGRAON PB-04-001-007-001/434
(Akhara) 		2604001000NRG25150420240003089 15/04/2024 JASWINDER KAUR 2604001WL000208 JASWINDER KAUR 00468 UBIN0540498 2254 2254 Processed 24/04/2024 3267427547 JASWINDER KAUR W/O BALBIR SINGH UNION BANK OF INDIA(508500)
355 JAGRAON PB-04-001-007-001/456
(Akhara) 		2604001000NRG25150420240003090 15/04/2024 SURJIT KAUR 2604001WL000208 SURJIT KAUR 00468 UBIN0540498 1932 1932 Processed 24/04/2024 3267427342 SURJIT KAUR ICICI BANK LTD(508534)
356 JAGRAON PB-04-001-007-001/48
(Akhara) 		2604001000NRG25150420240003103 15/04/2024 RAJA SINGH 2604001WL000209 RAJA SINGH 00468 UBIN0540498 2254 2254 Processed 24/04/2024 3267427328 RAJA SINGH S/O MUNSHI UNION BANK OF INDIA(508500)
357 JAGRAON PB-04-001-007-001/482
(Akhara) 		2604001000NRG25150420240003104 15/04/2024 MANPREET KAUR 2604001WL000209 MANPREET KAUR 00468 UBIN0540498 1932 1932 Processed 24/04/2024 3267427348 MANPREET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
358 JAGRAON PB-04-001-007-001/496
(Akhara) 		2604001000NRG25150420240003091 15/04/2024 RANJIT KAUR 2604001WL000208 RANJIT KAUR 00468 UBIN0540498 1610 1610 Processed 24/04/2024 3267427334 RANJIT KAUR ICICI BANK LTD(508534)
359 JAGRAON PB-04-001-007-001/516
(Akhara) 		2604001000NRG25150420240003092 15/04/2024 AMARJIT KAUR 2604001WL000208 AMARJIT KAUR 00468 UBIN0540498 1932 1932 Processed 24/04/2024 3267427546 Amarjit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
360 JAGRAON PB-04-001-007-001/534
(Akhara) 		2604001000NRG25150420240003093 15/04/2024 RAMANDEEP KAUR 2604001WL000208 RAMANDEEP KAUR 00468 UBIN0540498 2254 2254 Processed 24/04/2024 3267427339 RAMANDEEP KAUR WO BALJINDER SINGH UNION BANK OF INDIA(508500)
361 JAGRAON PB-04-001-007-001/554
(Akhara) 		2604001000NRG25150420240003105 15/04/2024 SARABJIT KAUR 2604001WL000209 SARABJIT KAUR 00468 UBIN0540498 1932 1932 Processed 24/04/2024 3267427345 SARABJIT KAUR W/O BEANT SINGH UNION BANK OF INDIA(508500)
362 JAGRAON PB-04-001-007-001/555
(Akhara) 		2604001000NRG25150420240003106 15/04/2024 HARPAL KAUR 2604001WL000209 HARPAL KAUR 00468 UBIN0540498 2254 2254 Processed 24/04/2024 3267427335 HARPAL KAUR UNION BANK OF INDIA(508500)
363 JAGRAON PB-04-001-007-001/597
(Akhara) 		2604001000NRG25150420240003094 15/04/2024 MANJIT SINGH 2604001WL000208 MANJIT SINGH 00468 UBIN0540498 1288 1288 Processed 24/04/2024 3267427329 MANJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
364 JAGRAON PB-04-001-007-001/615
(Akhara) 		2604001000NRG25150420240003107 15/04/2024 KARAMJIT KAUR 2604001WL000209 KARAMJIT KAUR 00468 UBIN0540498 1610 1610 Processed 24/04/2024 3267427343 KARAMJIT KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
365 JAGRAON PB-04-001-007-001/90
(Akhara) 		2604001000NRG25150420240003108 15/04/2024 JAGTAR SINGH 2604001WL000209 JAGTAR SINGH 00468 UBIN0540498 2254 2254 Processed 24/04/2024 3267427544 JAGTAR SINGH ICICI BANK LTD(508534)
SubTotal 59892 59892
366 JAGRAON PB-04-002-063-001/185
(Pona) 		2604002000NRG25150420240003151 15/04/2024 Rajveen Kaur 2604002WL000212 Rajveen Kaur 00468 UBIN0551783 2576 2576 Processed 24/04/2024 3267427356 RAJVEEN KAUR PUNJAB & SIND BANK(607087)
SubTotal 2576 2576
Total 666540 666540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_150424APB_FTO_1619 Bank of India BKID0006363 GIDDERWINDI 10304
2 JAGRAON PB2604001_150424APB_FTO_1619 Canara Bank CNRB0002097 JAGRAON 2898
3 JAGRAON PB2604001_150424APB_FTO_1619 Central Bank Of India CBIN0280366 GHALIB KALAN 14168
4 JAGRAON PB2604001_150424APB_FTO_1619 HDFC HDFC0003312 NANAKSAR KALER 2576
5 JAGRAON PB2604001_150424APB_FTO_1619 IDBI Bank IBKL0001014 JAGRAON 1288
6 JAGRAON PB2604001_150424APB_FTO_1619 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 20608
7 JAGRAON PB2604001_150424APB_FTO_1619 ICICI BANK ICIC0000879 JAGRAON 8050
8 JAGRAON PB2604001_150424APB_FTO_1619 ICICI BANK ICIC0003139 JANDI 1932
9 JAGRAON PB2604001_150424APB_FTO_1619 Indian Bank IDIB000J002 JAGRAON 5152
10 JAGRAON PB2604001_150424APB_FTO_1619 Indian Overseas Bank IOBA0000389 JAGRAON 1932
11 JAGRAON PB2604001_150424APB_FTO_1619 Punjab & Sind Bank PSIB0000106 JAGRAON 14490
12 JAGRAON PB2604001_150424APB_FTO_1619 Punjab & Sind Bank PSIB0000251 CHAKKAR 75992
13 JAGRAON PB2604001_150424APB_FTO_1619 Punjab & Sind Bank PSIB0000251 CHAKKAR 41216
14 JAGRAON PB2604001_150424APB_FTO_1619 Punjab & Sind Bank PSIB0000297 Leelan 39928
15 JAGRAON PB2604001_150424APB_FTO_1619 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 644
16 JAGRAON PB2604001_150424APB_FTO_1619 Punjab & Sind Bank PSIB0021176 Sidhwan Kalan 87262
17 JAGRAON PB2604001_150424APB_FTO_1619 Punjab & Sind Bank PSIB0021188 BUJRAG 23506
18 JAGRAON PB2604001_150424APB_FTO_1619 Punjab & Sind Bank PSIB0021314 Bodalwala 1288
19 JAGRAON PB2604001_150424APB_FTO_1619 Punjab Gramin Bank PUNB0PGB003 Kamalpura 10948
20 JAGRAON PB2604001_150424APB_FTO_1619 Punjab Gramin Bank PUNB0PGB003 Sherpur Kalan 39928
21 JAGRAON PB2604001_150424APB_FTO_1619 Punjab National Bank PUNB0000510 Jagraon Sherpura Road 10626
22 JAGRAON PB2604001_150424APB_FTO_1619 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 7084
23 JAGRAON PB2604001_150424APB_FTO_1619 Punjab National Bank PUNB0004910 Bassian Ludhiana 12558
24 JAGRAON PB2604001_150424APB_FTO_1619 Punjab National Bank PUNB0029810 Sidhwan Bet 21896
25 JAGRAON PB2604001_150424APB_FTO_1619 Punjab National Bank PUNB0098010 Sidhwan Khurd 44114
26 JAGRAON PB2604001_150424APB_FTO_1619 Punjab National Bank PUNB0175910 Lamme Ludhiana 15778
27 JAGRAON PB2604001_150424APB_FTO_1619 Punjab National Bank PUNB0190500 GHALKALAN 966
28 JAGRAON PB2604001_150424APB_FTO_1619 State Bank of India SBIN0011969 G T ROAD JAGRAON 2576
29 JAGRAON PB2604001_150424APB_FTO_1619 State Bank of India SBIN0050133 KONKE KALAN 58282
30 JAGRAON PB2604001_150424APB_FTO_1619 State Bank of India SBIN0050187 JAGRAON 2576
31 JAGRAON PB2604001_150424APB_FTO_1619 State Bank of India SBIN0051080 SOHIAN 2576
32 JAGRAON PB2604001_150424APB_FTO_1619 UCO Bank UCBA0000420 RUMI 16100
33 JAGRAON PB2604001_150424APB_FTO_1619 UCO Bank UCBA0000556 SUJAPUR 2254
34 JAGRAON PB2604001_150424APB_FTO_1619 UCO Bank UCBA0002759 DALLA 2576
35 JAGRAON PB2604001_150424APB_FTO_1619 Union Bank of India UBIN0540498 AKHARA 59892
36 JAGRAON PB2604001_150424APB_FTO_1619 Union Bank of India UBIN0551783 JAGRAON 2576

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