Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:31:15 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_210623APB_FTO_24615
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-04-002-060-001/29
(Parjian Biharipur) 		2604002000NRG24210620230128064 21/06/2023 Kuldip Singh 2604002WL005818 Kuldip Singh 00032 UTIB0002106 1818 1818 Rejected 27/06/2023 2797907150 A/c Blocked or Frozen
SubTotal 1818 1818
2 JAGRAON PB-04-002-060-001/86
(Parjian Biharipur) 		2604002000NRG24210620230128074 21/06/2023 Balvir Singh 2604002WL005818 Balvir Singh 00032 UTIB0SLDH01 2121 2121 Processed 27/06/2023 2797907126 BALVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
3 JAGRAON PB-04-001-003-001/1
(Agwar Ladhai) 		2604001000NRG24210620230127217 21/06/2023 SINDER KAUR 2604001WL005793 SINDER KAUR 00045 BARB0JAGRAO 1212 1212 Processed 27/06/2023 2797907230 Mrs. SHINDER KAUR INDIAN BANK(607105)
4 JAGRAON PB-04-001-003-001/112
(Agwar Ladhai) 		2604001000NRG24210620230127221 21/06/2023 Malti 2604001WL005793 Malti 00045 BARB0JAGRAO 909 909 Processed 27/06/2023 2797907232 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAGRAON PB-04-001-003-001/114
(Agwar Ladhai) 		2604001000NRG24210620230127223 21/06/2023 PARAMJIT KAUR 2604001WL005793 PARAMJIT KAUR 00045 BARB0JAGRAO 909 909 Processed 27/06/2023 2797907229 PARAMJIT KAUR W/O JASBIR SINGH IDBI BANK(607095)
6 JAGRAON PB-04-001-029-001/18
(Khosa) 		2604001000NRG24210620230127357 21/06/2023 Paramjit Kaur 2604001WL005798 Paramjit Kaur 00045 BARB0JAGRAO 1515 1515 Processed 27/06/2023 2797907231 Paramjit Kaur BANK OF BARODA(606985)
SubTotal 4545 4545
7 JAGRAON PB-04-001-006-001/23
(Agwar Rahlan) 		2604001000NRG24210620230127340 21/06/2023 BINDER KAUR 2604001WL005797 BINDER KAUR 00045 BARB0VJJAGR 1818 1818 Processed 27/06/2023 2797907146 BINDER KAUR BANK OF BARODA(606985)
SubTotal 1818 1818
8 JAGRAON PB-04-002-060-001/160
(Parjian Biharipur) 		2604002000NRG24210620230128059 21/06/2023 SURJIT SINGH 2604002WL005818 SURJIT SINGH 00048 BKID0006363 2121 2121 Processed 27/06/2023 2797907437 SURJEET SINGH S/O INDER SINGH BANK OF INDIA(508505)
9 JAGRAON PB-04-002-080-001/106
(Sodhiwala) 		2604002000NRG24210620230127191 21/06/2023 INDERJIT KAUR 2604002WL005792 INDERJIT KAUR 00048 BKID0006363 1515 1515 Processed 27/06/2023 2797907018 INDERJEET KAUR PUNJAB NATIONAL BANK(508568)
10 JAGRAON PB-04-002-080-001/107
(Sodhiwala) 		2604002000NRG24210620230127192 21/06/2023 MAHINDER KAUR 2604002WL005792 MAHINDER KAUR 00048 BKID0006363 1515 1515 Processed 27/06/2023 2797907017 MAHINDER KAUR W/O SAKANDER SINGH BANK OF INDIA(508505)
11 JAGRAON PB-04-002-080-001/118
(Sodhiwala) 		2604002000NRG24210620230127193 21/06/2023 KULDEEP KAUR 2604002WL005792 KULDEEP KAUR 00048 BKID0006363 606 606 Processed 27/06/2023 2797907019 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAGRAON PB-04-002-080-001/120
(Sodhiwala) 		2604002000NRG24210620230127195 21/06/2023 BALWINDER SINGH 2604002WL005792 BALWINDER SINGH 00048 BKID0006363 1515 1515 Processed 27/06/2023 2797907023 BALWINDER SINGH S/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
13 JAGRAON PB-04-002-080-001/18
(Sodhiwala) 		2604002000NRG24210620230127198 21/06/2023 ANGREJ KAUR 2604002WL005792 ANGREJ KAUR 00048 BKID0006363 1515 1515 Processed 27/06/2023 2797907436 ANGRAJ KAUR ICICI BANK LTD(508534)
14 JAGRAON PB-04-002-080-001/23
(Sodhiwala) 		2604002000NRG24210620230127199 21/06/2023 Paramjit Kaur 2604002WL005792 Paramjit Kaur 00048 BKID0006363 1515 1515 Processed 27/06/2023 2797907024 PARAMJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
15 JAGRAON PB-04-002-080-001/27
(Sodhiwala) 		2604002000NRG24210620230127200 21/06/2023 SUKHDEV KAUR 2604002WL005792 SUKHDEV KAUR 00048 BKID0006363 1212 1212 Processed 27/06/2023 2797907022 SUKHDEV KAUR W/O JUGINDER SINGH BANK OF INDIA(508505)
16 JAGRAON PB-04-002-080-001/30
(Sodhiwala) 		2604002000NRG24210620230127201 21/06/2023 Sarswati Kaur 2604002WL005792 Sarswati Kaur 00048 BKID0006363 909 909 Processed 27/06/2023 2797907021 SARASHWATI W/O DANESH BANK OF INDIA(508505)
17 JAGRAON PB-04-002-080-001/49
(Sodhiwala) 		2604002000NRG24210620230127204 21/06/2023 Manjeet Kaur 2604002WL005792 Manjeet Kaur 00048 BKID0006363 1515 1515 Processed 27/06/2023 2797907025 MANJEET KAUR W/O PAL SINGH BANK OF INDIA(508505)
18 JAGRAON PB-04-002-080-001/6
(Sodhiwala) 		2604002000NRG24210620230127209 21/06/2023 Darshan Kaur 2604002WL005792 Darshan Kaur 00048 BKID0006363 1515 1515 Processed 27/06/2023 2797907020 DARSHAN KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15453 15453
19 JAGRAON PB-04-001-006-001/82
(Agwar Rahlan) 		2604001000NRG24210620230127363 21/06/2023 GURTEJ SINGH 2604001WL005799 GURTEJ SINGH 00048 BKID0006519 1818 1818 Processed 27/06/2023 2797907071 GURTEJ SINGH SO HARBHAJAN SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
20 JAGRAON PB-04-001-003-001/13
(Agwar Ladhai) 		2604001000NRG24210620230127225 21/06/2023 VEERPAL KAUR 2604001WL005793 VEERPAL KAUR 00078 CNRB0002097 909 909 Processed 27/06/2023 2797907140 VIRPAL KAUR W O BALDEV SINGH CANARA BANK(508532)
21 JAGRAON PB-04-001-003-001/23
(Agwar Ladhai) 		2604001000NRG24210620230127227 21/06/2023 HARDEEP KAUR 2604001WL005793 HARDEEP KAUR 00078 CNRB0002097 909 909 Processed 27/06/2023 2797907138 HARDEEP KAUR CANARA BANK(508532)
22 JAGRAON PB-04-001-003-001/3
(Agwar Ladhai) 		2604001000NRG24210620230127229 21/06/2023 PIYAR KAUR 2604001WL005793 PIYAR KAUR 00078 CNRB0002097 909 909 Processed 27/06/2023 2797907225 PIYAR KAUR W O KARNAIL SINGH CANARA BANK(508532)
23 JAGRAON PB-04-001-003-001/4
(Agwar Ladhai) 		2604001000NRG24210620230127235 21/06/2023 MANJIT KAUR 2604001WL005793 MANJIT KAUR 00078 CNRB0002097 909 909 Processed 27/06/2023 2797907224 MANJEET KAUR W O HARBHAJAN SINGH CANARA BANK(508532)
24 JAGRAON PB-04-001-003-001/44
(Agwar Ladhai) 		2604001000NRG24210620230127236 21/06/2023 MANJIT KAUR 2604001WL005793 MANJIT KAUR 00078 CNRB0002097 606 606 Processed 27/06/2023 2797907226 Mrs. MANJIT KAUR INDIAN BANK(607105)
25 JAGRAON PB-04-001-003-001/6
(Agwar Ladhai) 		2604001000NRG24210620230127244 21/06/2023 JASPREET KAUR 2604001WL005793 JASPREET KAUR 00078 CNRB0002097 909 909 Processed 27/06/2023 2797907227 JASPREET KAUR CANARA BANK(508532)
26 JAGRAON PB-04-001-003-001/97
(Agwar Ladhai) 		2604001000NRG24210620230127254 21/06/2023 REENA 2604001WL005793 REENA 00078 CNRB0002097 606 606 Processed 27/06/2023 2797907139 REENA CANARA BANK(508532)
27 JAGRAON PB-04-001-006-001/11
(Agwar Rahlan) 		2604001000NRG24210620230127336 21/06/2023 Manjit Kaur 2604001WL005797 Manjit Kaur 00078 CNRB0002097 1818 1818 Processed 27/06/2023 2797907143 MANJIT KAUR PUNJAB & SIND BANK(607087)
28 JAGRAON PB-04-001-006-001/97
(Agwar Rahlan) 		2604001000NRG24210620230127368 21/06/2023 BALVIR KAUR 2604001WL005799 BALVIR KAUR 00078 CNRB0002097 606 606 Processed 27/06/2023 2797907142 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
29 JAGRAON PB-04-001-050-001/91
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24210620230127312 21/06/2023 Harpreet kaur 2604001WL005795 Harpreet kaur 00078 CNRB0002097 1515 1515 Rejected 27/06/2023 2797907141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9696 9696
30 JAGRAON PB-04-001-006-001/62
(Agwar Rahlan) 		2604001000NRG24210620230127348 21/06/2023 HARJIT KAUR 2604001WL005797 HARJIT KAUR 00089 CBIN0280364 1515 1515 Processed 27/06/2023 2797907236 Mrs. HARJIT KAUR CENTRAL BANK OF INDIA(607115)
31 JAGRAON PB-04-001-048-001/58
(Rasulpur) 		2604001000NRG24210620230127130 21/06/2023 AJAIB SINGH 2604001WL005790 AJAIB SINGH 00089 CBIN0280364 606 606 Processed 27/06/2023 2797907235 AJAIB SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
32 JAGRAON PB-04-001-009-001/57
(Bardeke) 		2604001000NRG24210620230127289 21/06/2023 JAGROOP SINGH 2604001WL005794 JAGROOP SINGH 00152 HDFC0000397 1212 1212 Processed 27/06/2023 2797907424 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
33 JAGRAON PB-04-001-009-001/190
(Bardeke) 		2604001000NRG24210620230127281 21/06/2023 VEERPAL KAUR 2604001WL005794 VEERPAL KAUR 00152 HDFC0002331 606 606 Processed 27/06/2023 2797907425 VEERPAL KAUR HDFC BANK LTD(607152)
SubTotal 606 606
34 JAGRAON PB-04-001-003-001/48
(Agwar Ladhai) 		2604001000NRG24210620230127237 21/06/2023 LOVEPREET KAUR 2604001WL005793 LOVEPREET KAUR 00165 IBKL0001014 909 909 Processed 27/06/2023 2797907119 LOVEPREET KAUR ICICI BANK LTD(508534)
SubTotal 909 909
35 JAGRAON PB-04-001-003-001/108
(Agwar Ladhai) 		2604001000NRG24210620230127220 21/06/2023 KARAMJIT KAUR 2604001WL005793 KARAMJIT KAUR 00176 IDIB000J002 1212 1212 Processed 27/06/2023 2797907089 KARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
36 JAGRAON PB-04-001-003-001/113
(Agwar Ladhai) 		2604001000NRG24210620230127222 21/06/2023 Manjit Kaur 2604001WL005793 Manjit Kaur 00176 IDIB000J002 1212 1212 Processed 27/06/2023 2797907090 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAGRAON PB-04-001-003-001/32
(Agwar Ladhai) 		2604001000NRG24210620230127230 21/06/2023 MANJIT KAUR 2604001WL005793 MANJIT KAUR 00176 IDIB000J002 909 909 Processed 27/06/2023 2797907432 Mrs. MANJIT KAUR INDIAN BANK(607105)
38 JAGRAON PB-04-001-003-001/34
(Agwar Ladhai) 		2604001000NRG24210620230127231 21/06/2023 RAJVIR KAUR 2604001WL005793 RAJVIR KAUR 00176 IDIB000J002 606 606 Processed 27/06/2023 2797907087 RAJVIR KAUR HDFC BANK LTD(607152)
39 JAGRAON PB-04-001-003-001/35
(Agwar Ladhai) 		2604001000NRG24210620230127232 21/06/2023 AMANDEEP KAUR 2604001WL005793 AMANDEEP KAUR 00176 IDIB000J002 1212 1212 Processed 27/06/2023 2797907086 AMANDEEP KAUR CANARA BANK(508532)
40 JAGRAON PB-04-001-003-001/55
(Agwar Ladhai) 		2604001000NRG24210620230127240 21/06/2023 JASVIR KAUR 2604001WL005793 JASVIR KAUR 00176 IDIB000J002 909 909 Processed 27/06/2023 2797907147 Ms. JASVEER KAUR W/O ANGRAJ SINGH . INDIAN BANK(607105)
41 JAGRAON PB-04-001-003-001/58
(Agwar Ladhai) 		2604001000NRG24210620230127242 21/06/2023 DHARAMJEET KAUR 2604001WL005793 DHARAMJEET KAUR 00176 IDIB000J002 1212 1212 Processed 27/06/2023 2797907434 Mrs. DHARAMJEET KAUR INDIAN BANK(607105)
42 JAGRAON PB-04-001-003-001/66
(Agwar Ladhai) 		2604001000NRG24210620230127247 21/06/2023 MALKIT KAUR 2604001WL005793 MALKIT KAUR 00176 IDIB000J002 1212 1212 Processed 27/06/2023 2797907435 Mrs. MALKIT KAUR INDIAN BANK(607105)
43 JAGRAON PB-04-001-003-001/71
(Agwar Ladhai) 		2604001000NRG24210620230127250 21/06/2023 CHARANJIT KAUR 2604001WL005793 CHARANJIT KAUR 00176 IDIB000J002 1212 1212 Processed 27/06/2023 2797907088 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAGRAON PB-04-001-003-001/74
(Agwar Ladhai) 		2604001000NRG24210620230127253 21/06/2023 GURMAIL KAUR 2604001WL005793 GURMAIL KAUR 00176 IDIB000J002 909 909 Processed 27/06/2023 2797907433 Mrs. GURMAIL KAUR INDIAN BANK(607105)
45 JAGRAON PB-04-001-006-001/56
(Agwar Rahlan) 		2604001000NRG24210620230127347 21/06/2023 CHARANJIT KAUR 2604001WL005797 CHARANJIT KAUR 00176 IDIB000J002 1818 1818 Processed 27/06/2023 2797907426 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
46 JAGRAON PB-04-001-009-001/189
(Bardeke) 		2604001000NRG24210620230127280 21/06/2023 AMANDEEP KAUR 2604001WL005794 AMANDEEP KAUR 00176 IDIB000J002 909 909 Processed 27/06/2023 2797907026 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
47 JAGRAON PB-04-001-019-001/148
(Dangi) 		2604001000NRG24210620230128091 21/06/2023 CHARANJIT KAUR 2604001WL005819 CHARANJIT KAUR 00176 IDIB000J002 2121 2121 Processed 27/06/2023 2797907427 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
48 JAGRAON PB-04-001-019-001/198
(Dangi) 		2604001000NRG24210620230128103 21/06/2023 KIRANDEEP KAUR 2604001WL005819 KIRANDEEP KAUR 00176 IDIB000J002 2121 2121 Processed 27/06/2023 2797907144 Mrs. Kirandeep Kaur INDIAN BANK(607105)
SubTotal 17574 17574
49 JAGRAON PB-04-001-006-001/5
(Agwar Rahlan) 		2604001000NRG24210620230127343 21/06/2023 Manjit Kaur 2604001WL005797 Manjit Kaur 00176 IDIB000J515 909 909 Processed 27/06/2023 2797907428 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 909 909
50 JAGRAON PB-04-001-007-001/447
(Akhara) 		2604001000NRG24210620230127173 21/06/2023 JASVIR KAUR 2604001WL005791 JASVIR KAUR 00177 IOBA0000389 1818 1818 Processed 27/06/2023 2797907462 JASBIR KAUR W/O MUKHTIAR SINGH INDIAN OVERSEAS BANK(508541)
51 JAGRAON PB-04-001-009-001/114
(Bardeke) 		2604001000NRG24210620230127257 21/06/2023 HARDEEP KAUR 2604001WL005794 HARDEEP KAUR 00177 IOBA0000389 909 909 Processed 27/06/2023 2797907463 HARDEEP KAUR INDIAN OVERSEAS BANK(508541)
52 JAGRAON PB-04-001-009-001/53
(Bardeke) 		2604001000NRG24210620230127288 21/06/2023 Charanjit Kaur 2604001WL005794 Charanjit Kaur 00177 IOBA0000389 909 909 Processed 27/06/2023 2797907464 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
53 JAGRAON PB-04-001-003-001/38
(Agwar Ladhai) 		2604001000NRG24210620230127233 21/06/2023 GURMIT KAUR 2604001WL005793 GURMIT KAUR 00349 PSIB0000106 909 909 Processed 27/06/2023 2797907375 GURMEET KAUR W/O NATHA SINGH. PUNJAB & SIND BANK(607087)
54 JAGRAON PB-04-001-003-001/57
(Agwar Ladhai) 		2604001000NRG24210620230127241 21/06/2023 KULDEEP KAUR 2604001WL005793 KULDEEP KAUR 00349 PSIB0000106 909 909 Processed 27/06/2023 2797907378 KULDIP KAUR PUNJAB & SIND BANK(607087)
55 JAGRAON PB-04-001-003-001/61
(Agwar Ladhai) 		2604001000NRG24210620230127245 21/06/2023 AJIT SINGH 2604001WL005793 AJIT SINGH 00349 PSIB0000106 909 909 Processed 27/06/2023 2797907363 AJIT SINGH PUNJAB & SIND BANK(607087)
56 JAGRAON PB-04-001-003-001/62
(Agwar Ladhai) 		2604001000NRG24210620230127246 21/06/2023 SUKHMINDER SINGH 2604001WL005793 SUKHMINDER SINGH 00349 PSIB0000106 909 909 Processed 27/06/2023 2797907380 SUKHMINDER SINGH PUNJAB & SIND BANK(607087)
57 JAGRAON PB-04-001-006-001/100
(Agwar Rahlan) 		2604001000NRG24210620230127335 21/06/2023 PARAMJIT SINGH 2604001WL005797 PARAMJIT SINGH 00349 PSIB0000106 1818 1818 Processed 27/06/2023 2797907369 PARAMJIT SINGH MANDER PUNJAB & SIND BANK(607087)
58 JAGRAON PB-04-001-006-001/16
(Agwar Rahlan) 		2604001000NRG24210620230127338 21/06/2023 Karmjit Kaur 2604001WL005797 Karmjit Kaur 00349 PSIB0000106 606 606 Processed 27/06/2023 2797907367 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
59 JAGRAON PB-04-001-006-001/20
(Agwar Rahlan) 		2604001000NRG24210620230127339 21/06/2023 PRITAM SINGH 2604001WL005797 PRITAM SINGH 00349 PSIB0000106 1818 1818 Processed 27/06/2023 2797907368 Mr. PRITAM SINGH CENTRAL BANK OF INDIA(607115)
60 JAGRAON PB-04-001-006-001/29
(Agwar Rahlan) 		2604001000NRG24210620230127341 21/06/2023 RAMANDEEP KAUR 2604001WL005797 RAMANDEEP KAUR 00349 PSIB0000106 1212 1212 Processed 27/06/2023 2797907374 Mrs. RAMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
61 JAGRAON PB-04-001-006-001/50
(Agwar Rahlan) 		2604001000NRG24210620230127344 21/06/2023 MANJIT KAUR 2604001WL005797 MANJIT KAUR 00349 PSIB0000106 1515 1515 Processed 27/06/2023 2797907377 MANJIT KAUR PUNJAB & SIND BANK(607087)
62 JAGRAON PB-04-001-006-001/54
(Agwar Rahlan) 		2604001000NRG24210620230127345 21/06/2023 JASWINDER KAUR 2604001WL005797 JASWINDER KAUR 00349 PSIB0000106 1818 1818 Processed 27/06/2023 2797907372 JASWINDER KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
63 JAGRAON PB-04-001-006-001/55
(Agwar Rahlan) 		2604001000NRG24210620230127346 21/06/2023 PARAMJIT KAUR 2604001WL005797 PARAMJIT KAUR 00349 PSIB0000106 1818 1818 Processed 27/06/2023 2797907370 PARAMJIT KAUR WO GURMAIL SING PUNJAB & SIND BANK(607087)
64 JAGRAON PB-04-001-006-001/64
(Agwar Rahlan) 		2604001000NRG24210620230127349 21/06/2023 BALWINDER KAUR 2604001WL005797 BALWINDER KAUR 00349 PSIB0000106 1212 1212 Processed 27/06/2023 2797907365 BALWINDER KAUR W/O JASWINDER SINGH PUNJAB & SIND BANK(607087)
65 JAGRAON PB-04-001-006-001/71
(Agwar Rahlan) 		2604001000NRG24210620230127360 21/06/2023 HARPAL SINGH 2604001WL005799 HARPAL SINGH 00349 PSIB0000106 909 909 Processed 27/06/2023 2797907379 HARPAL SINGH PUNJAB & SIND BANK(607087)
66 JAGRAON PB-04-001-006-001/77
(Agwar Rahlan) 		2604001000NRG24210620230127362 21/06/2023 HARJINDER KAUR 2604001WL005799 HARJINDER KAUR 00349 PSIB0000106 909 909 Processed 27/06/2023 2797907371 HARJINDER KAUR PUNJAB & SIND BANK(607087)
67 JAGRAON PB-04-001-006-001/88
(Agwar Rahlan) 		2604001000NRG24210620230127365 21/06/2023 SUMAN 2604001WL005799 SUMAN 00349 PSIB0000106 1515 1515 Processed 27/06/2023 2797907376 SUMAN PUNJAB & SIND BANK(607087)
68 JAGRAON PB-04-001-006-001/90
(Agwar Rahlan) 		2604001000NRG24210620230127366 21/06/2023 JASVIR KAUR 2604001WL005799 JASVIR KAUR 00349 PSIB0000106 1515 1515 Processed 27/06/2023 2797907373 JASVIR KAUR W/O DILBAG SINGH PUNJAB & SIND BANK(607087)
69 JAGRAON PB-04-001-006-001/96
(Agwar Rahlan) 		2604001000NRG24210620230127367 21/06/2023 JASWANT KAUR 2604001WL005799 JASWANT KAUR 00349 PSIB0000106 909 909 Processed 27/06/2023 2797907364 JASWANT KAUR PUNJAB & SIND BANK(607087)
70 JAGRAON PB-04-001-009-001/20
(Bardeke) 		2604001000NRG24210620230127284 21/06/2023 Sant Ram Singh 2604001WL005794 Sant Ram Singh 00349 PSIB0000106 606 606 Processed 27/06/2023 2797907366 SANT RAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 21816 21816
71 JAGRAON PB-04-001-009-001/193
(Bardeke) 		2604001000NRG24210620230127283 21/06/2023 MANDEEP KAUR 2604001WL005794 MANDEEP KAUR 00349 PSIB0000437 909 909 Processed 27/06/2023 2797907091 MANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
72 JAGRAON PB-04-002-060-001/1
(Parjian Biharipur) 		2604002000NRG24210620230128052 21/06/2023 VIKRAM SINGH 2604002WL005818 VIKRAM SINGH 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2797907125 VIKRAM SINGH PUNJAB GRAMIN BANK(607138)
73 JAGRAON PB-04-002-060-001/116
(Parjian Biharipur) 		2604002000NRG24210620230128054 21/06/2023 SUKHDEV SINGH 2604002WL005818 SUKHDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797907120 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
74 JAGRAON PB-04-002-060-001/16
(Parjian Biharipur) 		2604002000NRG24210620230128058 21/06/2023 Resham Singh 2604002WL005818 Resham Singh 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2797907124 RESHAM SINGH PUNJAB GRAMIN BANK(607138)
75 JAGRAON PB-04-002-060-001/182
(Parjian Biharipur) 		2604002000NRG24210620230128062 21/06/2023 GURMEET KAUR 2604002WL005818 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2797907149 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
76 JAGRAON PB-04-002-060-001/42
(Parjian Biharipur) 		2604002000NRG24210620230128066 21/06/2023 RANJIT SINGH 2604002WL005818 RANJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797907123 RANJIT SINGH PUNJAB GRAMIN BANK(607138)
77 JAGRAON PB-04-002-060-001/53
(Parjian Biharipur) 		2604002000NRG24210620230128069 21/06/2023 SUKHDEV SINGH 2604002WL005818 SUKHDEV SINGH 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2797907121 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
78 JAGRAON PB-04-002-060-001/65
(Parjian Biharipur) 		2604002000NRG24210620230128071 21/06/2023 butta singh 2604002WL005818 butta singh 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2797907122 BUTA SINGH PUNJAB GRAMIN BANK(607138)
79 JAGRAON PB-04-002-060-001/90
(Parjian Biharipur) 		2604002000NRG24210620230128076 21/06/2023 MANGAL SINGH 2604002WL005818 MANGAL SINGH 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2797907148 MANGAL SINGH S/O DIYAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13938 13938
80 JAGRAON PB-04-001-050-001/51
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24210620230127295 21/06/2023 JAGROOP KAUR 2604001WL005795 JAGROOP KAUR 00354 PUNB0000510 1818 1818 Processed 27/06/2023 2797907151 JAGROOP KAUR W O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
81 JAGRAON PB-04-001-050-001/52
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24210620230127296 21/06/2023 RAJINDER KAUR 2604001WL005795 RAJINDER KAUR 00354 PUNB0000510 1818 1818 Processed 27/06/2023 2797907152 RAJINDER KAUR W O SUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
82 JAGRAON PB-04-001-050-001/53
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24210620230127297 21/06/2023 JARNAIL KAUR 2604001WL005795 JARNAIL KAUR 00354 PUNB0000510 1818 1818 Processed 27/06/2023 2797907153 JARNAIL KAUR ICICI BANK LTD(508534)
83 JAGRAON PB-04-001-050-001/54
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24210620230127298 21/06/2023 PARAMJIT KAUR 2604001WL005795 PARAMJIT KAUR 00354 PUNB0000510 1818 1818 Processed 27/06/2023 2797907154 PARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
84 JAGRAON PB-04-001-050-001/58
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24210620230127299 21/06/2023 AMARJIT KAUR 2604001WL005795 AMARJIT KAUR 00354 PUNB0000510 1515 1515 Processed 27/06/2023 2797907157 AMARJIT KAUR W O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
85 JAGRAON PB-04-001-050-001/59
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24210620230127300 21/06/2023 NASIB KAUR 2604001WL005795 NASIB KAUR 00354 PUNB0000510 1515 1515 Processed 27/06/2023 2797907156 NASEEB KAUR W O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
86 JAGRAON PB-04-001-050-001/61
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24210620230127301 21/06/2023 BALJIT KAUR 2604001WL005795 BALJIT KAUR 00354 PUNB0000510 1818 1818 Processed 27/06/2023 2797907165 BALJIT KAUR W O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
87 JAGRAON PB-04-001-050-001/63
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24210620230127302 21/06/2023 RANJIT KAUR 2604001WL005795 RANJIT KAUR 00354 PUNB0000510 1818 1818 Processed 27/06/2023 2797907158 RANJIT KAUR W O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
88 JAGRAON PB-04-001-050-001/66
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24210620230127303 21/06/2023 BHOLI 2604001WL005795 BHOLI 00354 PUNB0000510 1818 1818 Processed 27/06/2023 2797907155 BHOLI W O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
89 JAGRAON PB-04-001-050-001/70
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24210620230127304 21/06/2023 BALDEV SINGH 2604001WL005795 BALDEV SINGH 00354 PUNB0000510 1818 1818 Processed 27/06/2023 2797907159 BALDEV SINGH SO NIKU SINGH PUNJAB NATIONAL BANK(508568)
90 JAGRAON PB-04-001-050-001/71
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24210620230127305 21/06/2023 MAHINDER KAUR 2604001WL005795 MAHINDER KAUR 00354 PUNB0000510 1818 1818 Processed 27/06/2023 2797907162 MOHINDER KAUR WO NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
91 JAGRAON PB-04-001-050-001/76
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24210620230127306 21/06/2023 MAHINDER KAUR 2604001WL005795 MAHINDER KAUR 00354 PUNB0000510 1818 1818 Processed 27/06/2023 2797907161 MOHINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
92 JAGRAON PB-04-001-050-001/77
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24210620230127307 21/06/2023 SUKHWINDER KAUR 2604001WL005795 SUKHWINDER KAUR 00354 PUNB0000510 1818 1818 Processed 27/06/2023 2797907160 SUKHWINDER KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
93 JAGRAON PB-04-001-050-001/85
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24210620230127308 21/06/2023 PARKASH KAUR 2604001WL005795 PARKASH KAUR 00354 PUNB0000510 1818 1818 Processed 27/06/2023 2797907163 PARKASH KAUR W O BAAZ SINGH PUNJAB NATIONAL BANK(508568)
94 JAGRAON PB-04-001-050-001/88
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24210620230127310 21/06/2023 KARNAIL KAUR 2604001WL005795 KARNAIL KAUR 00354 PUNB0000510 1212 1212 Processed 27/06/2023 2797907358 KARNAIL KAUR ICICI BANK LTD(508534)
95 JAGRAON PB-04-001-050-001/90
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24210620230127311 21/06/2023 CHARANJIT KAUR 2604001WL005795 CHARANJIT KAUR 00354 PUNB0000510 1818 1818 Processed 27/06/2023 2797907166 CHARANJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
96 JAGRAON PB-04-001-050-001/95
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24210620230127313 21/06/2023 KIRANPREET KAUR 2604001WL005795 KIRANPREET KAUR 00354 PUNB0000510 1515 1515 Processed 27/06/2023 2797907164 KIRANPREET KAUR CANARA BANK(508532)
SubTotal 29391 29391
97 JAGRAON PB-04-001-003-001/70
(Agwar Ladhai) 		2604001000NRG24210620230127249 21/06/2023 RAJJO 2604001WL005793 RAJJO 00354 PUNB0003010 909 909 Processed 27/06/2023 2797907304 RAJJO RAJJO ICICI BANK LTD(508534)
98 JAGRAON PB-04-001-019-001/102
(Dangi) 		2604001000NRG24210620230128078 21/06/2023 MALKIT KAUR 2604001WL005819 MALKIT KAUR 00354 PUNB0003010 2121 2121 Processed 27/06/2023 2797907169 MALKIT KAUR ICICI BANK LTD(508534)
99 JAGRAON PB-04-001-019-001/116
(Dangi) 		2604001000NRG24210620230128079 21/06/2023 GURMIT KAUR 2604001WL005819 GURMIT KAUR 00354 PUNB0003010 2121 2121 Processed 27/06/2023 2797907292 GURMEET KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
100 JAGRAON PB-04-001-019-001/126
(Dangi) 		2604001000NRG24210620230128080 21/06/2023 JASWINDER KAUR 2604001WL005819 JASWINDER KAUR 00354 PUNB0003010 1515 1515 Processed 27/06/2023 2797907294 JASWINDER KAUR WO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
101 JAGRAON PB-04-001-019-001/131
(Dangi) 		2604001000NRG24210620230128083 21/06/2023 MANJIT KAUR 2604001WL005819 MANJIT KAUR 00354 PUNB0003010 2121 2121 Processed 27/06/2023 2797907303 MANJIT KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
102 JAGRAON PB-04-001-019-001/133
(Dangi) 		2604001000NRG24210620230128085 21/06/2023 KISHAN SINGH 2604001WL005819 KISHAN SINGH 00354 PUNB0003010 2121 2121 Processed 27/06/2023 2797907284 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
103 JAGRAON PB-04-001-019-001/135
(Dangi) 		2604001000NRG24210620230128086 21/06/2023 RAMANDEEP KAUR 2604001WL005819 RAMANDEEP KAUR 00354 PUNB0003010 1818 1818 Processed 27/06/2023 2797907295 RAMANDEEP KAUR W O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
104 JAGRAON PB-04-001-019-001/138
(Dangi) 		2604001000NRG24210620230128087 21/06/2023 JASWINDER KAUR 2604001WL005819 JASWINDER KAUR 00354 PUNB0003010 1515 1515 Processed 27/06/2023 2797907300 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
105 JAGRAON PB-04-001-019-001/139
(Dangi) 		2604001000NRG24210620230128088 21/06/2023 GURCHARAN KAUR 2604001WL005819 GURCHARAN KAUR 00354 PUNB0003010 2121 2121 Processed 27/06/2023 2797907301 Mrs. GURCHARAN KAUR CENTRAL BANK OF INDIA(607115)
106 JAGRAON PB-04-001-019-001/141
(Dangi) 		2604001000NRG24210620230128089 21/06/2023 SIMRANJIT KAUR 2604001WL005819 SIMRANJIT KAUR 00354 PUNB0003010 2121 2121 Processed 27/06/2023 2797907302 SIMRANJIT KAUR W O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
107 JAGRAON PB-04-001-019-001/145
(Dangi) 		2604001000NRG24210620230128090 21/06/2023 SURJIT KAUR 2604001WL005819 SURJIT KAUR 00354 PUNB0003010 1818 1818 Processed 27/06/2023 2797907281 SURJIT KAUR WO BHAJN SINGH PUNJAB NATIONAL BANK(508568)
108 JAGRAON PB-04-001-019-001/16
(Dangi) 		2604001000NRG24210620230128092 21/06/2023 Hakam Singh 2604001WL005819 Hakam Singh 00354 PUNB0003010 2121 2121 Processed 27/06/2023 2797907293 HAKAM SINGH S/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
109 JAGRAON PB-04-001-019-001/16
(Dangi) 		2604001000NRG24210620230128093 21/06/2023 JASWINDER KAUR 2604001WL005819 JASWINDER KAUR 00354 PUNB0003010 2121 2121 Processed 27/06/2023 2797907299 JASWINDER KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
110 JAGRAON PB-04-001-019-001/172
(Dangi) 		2604001000NRG24210620230128096 21/06/2023 KARAMJIT KAUR 2604001WL005819 KARAMJIT KAUR 00354 PUNB0003010 1515 1515 Processed 27/06/2023 2797907362 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
111 JAGRAON PB-04-001-019-001/19
(Dangi) 		2604001000NRG24210620230128100 21/06/2023 SOMA KAUR 2604001WL005819 SOMA KAUR 00354 PUNB0003010 1818 1818 Processed 27/06/2023 2797907282 SOMA KAUR WO DARA SINGH PUNJAB NATIONAL BANK(508568)
112 JAGRAON PB-04-001-019-001/190
(Dangi) 		2604001000NRG24210620230128101 21/06/2023 KULDEEP KAUR 2604001WL005819 KULDEEP KAUR 00354 PUNB0003010 1515 1515 Processed 27/06/2023 2797907289 KULDEEP KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
113 JAGRAON PB-04-001-019-001/28
(Dangi) 		2604001000NRG24210620230128105 21/06/2023 SURJIT KAUR 2604001WL005819 SURJIT KAUR 00354 PUNB0003010 2121 2121 Processed 27/06/2023 2797907280 SURJIT KAUR UCO BANK(607066)
114 JAGRAON PB-04-001-019-001/33
(Dangi) 		2604001000NRG24210620230128106 21/06/2023 PARAMJIT KAUR 2604001WL005819 PARAMJIT KAUR 00354 PUNB0003010 1515 1515 Processed 27/06/2023 2797907283 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
115 JAGRAON PB-04-001-019-001/34
(Dangi) 		2604001000NRG24210620230128107 21/06/2023 MANJEET KAUR 2604001WL005819 MANJEET KAUR 00354 PUNB0003010 2121 2121 Processed 27/06/2023 2797907278 MANJIT KAUR INDUSIND BANK(607189)
116 JAGRAON PB-04-001-019-001/36
(Dangi) 		2604001000NRG24210620230128108 21/06/2023 KARAMJEET KAUR 2604001WL005819 KARAMJEET KAUR 00354 PUNB0003010 2121 2121 Processed 27/06/2023 2797907168 KARAMJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
117 JAGRAON PB-04-001-019-001/37
(Dangi) 		2604001000NRG24210620230128109 21/06/2023 CHARANJEET KAUR 2604001WL005819 CHARANJEET KAUR 00354 PUNB0003010 1212 1212 Processed 27/06/2023 2797907279 CHARANJIT KAUR WO JHILMAN SINGH PUNJAB NATIONAL BANK(508568)
118 JAGRAON PB-04-001-019-001/38
(Dangi) 		2604001000NRG24210620230128111 21/06/2023 DARSHAN KAUR 2604001WL005819 DARSHAN KAUR 00354 PUNB0003010 1212 1212 Processed 27/06/2023 2797907170 DARSHAN KAUR WO JALAVR SINGH PUNJAB NATIONAL BANK(508568)
119 JAGRAON PB-04-001-019-001/57
(Dangi) 		2604001000NRG24210620230128117 21/06/2023 KULWANT KAUR 2604001WL005819 KULWANT KAUR 00354 PUNB0003010 2121 2121 Processed 27/06/2023 2797907298 KULWANT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
120 JAGRAON PB-04-001-019-001/57
(Dangi) 		2604001000NRG24210620230128116 21/06/2023 NACHATAR SINGH 2604001WL005819 NACHATAR SINGH 00354 PUNB0003010 2121 2121 Processed 27/06/2023 2797907288 NACHHATAR SINGH HDFC BANK LTD(607152)
121 JAGRAON PB-04-001-019-001/60
(Dangi) 		2604001000NRG24210620230128118 21/06/2023 GURWINDER KAUR 2604001WL005819 GURWINDER KAUR 00354 PUNB0003010 2121 2121 Processed 27/06/2023 2797907297 GURWINDER KAUR ICICI BANK LTD(508534)
122 JAGRAON PB-04-001-019-001/61
(Dangi) 		2604001000NRG24210620230128119 21/06/2023 SUKHBIR KAUR 2604001WL005819 SUKHBIR KAUR 00354 PUNB0003010 2121 2121 Processed 27/06/2023 2797907167 SUKHBIR FAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
123 JAGRAON PB-04-001-019-001/69
(Dangi) 		2604001000NRG24210620230128120 21/06/2023 MANPRIT KAUR 2604001WL005819 MANPRIT KAUR 00354 PUNB0003010 1818 1818 Processed 27/06/2023 2797907296 MANPREET KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
124 JAGRAON PB-04-001-019-001/76
(Dangi) 		2604001000NRG24210620230128122 21/06/2023 JASMAIL KAUR 2604001WL005819 JASMAIL KAUR 00354 PUNB0003010 1818 1818 Processed 27/06/2023 2797907286 JASMAIL KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
125 JAGRAON PB-04-001-019-001/77
(Dangi) 		2604001000NRG24210620230128123 21/06/2023 DHERA SINGH 2604001WL005819 DHERA SINGH 00354 PUNB0003010 1818 1818 Processed 27/06/2023 2797907290 DHIRA SINGH UCO BANK(607066)
126 JAGRAON PB-04-001-019-001/80
(Dangi) 		2604001000NRG24210620230128124 21/06/2023 DALJIT KAUR 2604001WL005819 DALJIT KAUR 00354 PUNB0003010 909 909 Processed 27/06/2023 2797907285 DALJIT KAUR HDFC BANK LTD(607152)
127 JAGRAON PB-04-001-019-001/88
(Dangi) 		2604001000NRG24210620230128126 21/06/2023 BINDER KAUR 2604001WL005819 BINDER KAUR 00354 PUNB0003010 1515 1515 Processed 27/06/2023 2797907287 BINDER KAUR INDUSIND BANK(607189)
128 JAGRAON PB-04-001-019-001/90
(Dangi) 		2604001000NRG24210620230128127 21/06/2023 KULDEEP KAUR 2604001WL005819 KULDEEP KAUR 00354 PUNB0003010 1818 1818 Processed 27/06/2023 2797907291 KULDEEP KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 57873 57873
129 JAGRAON PB-04-001-019-001/133
(Dangi) 		2604001000NRG24210620230128084 21/06/2023 GURMEET KAUR 2604001WL005819 GURMEET KAUR 00354 PUNB0010610 2121 2121 Processed 27/06/2023 2797907382 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
130 JAGRAON PB-04-001-019-001/167
(Dangi) 		2604001000NRG24210620230128095 21/06/2023 SATNAM SINGH 2604001WL005819 SATNAM SINGH 00354 PUNB0010610 2121 2121 Processed 27/06/2023 2797907438 SATNAM SINGH SO SAJAN SINGH PUNJAB NATIONAL BANK(508568)
131 JAGRAON PB-04-001-019-001/173
(Dangi) 		2604001000NRG24210620230128097 21/06/2023 JYOTI KAUR 2604001WL005819 JYOTI KAUR 00354 PUNB0010610 2121 2121 Processed 27/06/2023 2797907381 JYOTI KAUR PUNJAB NATIONAL BANK(508568)
132 JAGRAON PB-04-001-019-001/2
(Dangi) 		2604001000NRG24210620230128104 21/06/2023 KARAMJIT KAUR 2604001WL005819 KARAMJIT KAUR 00354 PUNB0010610 2121 2121 Processed 27/06/2023 2797907384 KARAMJIT KAUR YES BANK(607223)
133 JAGRAON PB-04-001-019-001/84
(Dangi) 		2604001000NRG24210620230128125 21/06/2023 MANPREET SINGH 2604001WL005819 MANPREET SINGH 00354 PUNB0010610 1212 1212 Processed 27/06/2023 2797907383 MANPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
134 JAGRAON PB-04-001-003-001/103
(Agwar Ladhai) 		2604001000NRG24210620230127218 21/06/2023 GURCHARAN SINGH 2604001WL005793 GURCHARAN SINGH 00354 PUNB0022000 1212 1212 Processed 27/06/2023 2797907439 GURCHARAN SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
135 JAGRAON PB-04-001-009-001/143
(Bardeke) 		2604001000NRG24210620230127264 21/06/2023 SUKHWINDER KAUR 2604001WL005794 SUKHWINDER KAUR 00354 PUNB0022000 606 606 Processed 27/06/2023 2797907440 SUKHWINDER KAUR ICICI BANK LTD(508534)
136 JAGRAON PB-04-001-019-001/190
(Dangi) 		2604001000NRG24210620230128102 21/06/2023 BHAJAN SINGH 2604001WL005819 BHAJAN SINGH 00354 PUNB0022000 1818 1818 Processed 27/06/2023 2797907441 BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
137 JAGRAON PB-04-002-060-001/138
(Parjian Biharipur) 		2604002000NRG24210620230128055 21/06/2023 JAGTAR SINGH 2604002WL005818 JAGTAR SINGH 00354 PUNB0029810 1818 1818 Processed 27/06/2023 2797907445 JAGTAR SINGH SO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
138 JAGRAON PB-04-002-060-001/149
(Parjian Biharipur) 		2604002000NRG24210620230128057 21/06/2023 RAJA SINGH 2604002WL005818 RAJA SINGH 00354 PUNB0029810 2121 2121 Processed 27/06/2023 2797907460 MASTER RAJA SINGH STATE BANK OF INDIA(508548)
139 JAGRAON PB-04-002-060-001/161
(Parjian Biharipur) 		2604002000NRG24210620230128060 21/06/2023 BALVIR SINGH 2604002WL005818 BALVIR SINGH 00354 PUNB0029810 2121 2121 Processed 27/06/2023 2797907442 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
140 JAGRAON PB-04-002-060-001/51
(Parjian Biharipur) 		2604002000NRG24210620230128068 21/06/2023 MAL SINGH 2604002WL005818 MAL SINGH 00354 PUNB0029810 2121 2121 Processed 27/06/2023 2797907461 MAL SINGH PUNJAB NATIONAL BANK(508568)
141 JAGRAON PB-04-002-080-001/101
(Sodhiwala) 		2604002000NRG24210620230127188 21/06/2023 SANDEEP KAUR 2604002WL005792 SANDEEP KAUR 00354 PUNB0029810 1212 1212 Processed 27/06/2023 2797907454 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
142 JAGRAON PB-04-002-080-001/103
(Sodhiwala) 		2604002000NRG24210620230127189 21/06/2023 JINDER KAUR 2604002WL005792 JINDER KAUR 00354 PUNB0029810 1515 1515 Processed 27/06/2023 2797907457 JINDER KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
143 JAGRAON PB-04-002-080-001/105
(Sodhiwala) 		2604002000NRG24210620230127190 21/06/2023 KISHAN SINGH 2604002WL005792 KISHAN SINGH 00354 PUNB0029810 1515 1515 Processed 27/06/2023 2797907444 KISHAN SINGH SO ZATRO PUNJAB NATIONAL BANK(508568)
144 JAGRAON PB-04-002-080-001/119
(Sodhiwala) 		2604002000NRG24210620230127194 21/06/2023 PARAMJIT KAUR 2604002WL005792 PARAMJIT KAUR 00354 PUNB0029810 1212 1212 Processed 27/06/2023 2797907459 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
145 JAGRAON PB-04-002-080-001/16
(Sodhiwala) 		2604002000NRG24210620230127197 21/06/2023 KAMALJIT KAUR 2604002WL005792 KAMALJIT KAUR 00354 PUNB0029810 1515 1515 Processed 27/06/2023 2797907458 KAMALJIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
146 JAGRAON PB-04-002-080-001/47
(Sodhiwala) 		2604002000NRG24210620230127203 21/06/2023 BALVIR KAUR 2604002WL005792 BALVIR KAUR 00354 PUNB0029810 1515 1515 Processed 27/06/2023 2797907443 BALVIR KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
147 JAGRAON PB-04-002-080-001/53
(Sodhiwala) 		2604002000NRG24210620230127206 21/06/2023 SWRANJIT KAUR 2604002WL005792 SWRANJIT KAUR 00354 PUNB0029810 1515 1515 Processed 27/06/2023 2797907450 SWARNJIT KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
148 JAGRAON PB-04-002-080-001/55
(Sodhiwala) 		2604002000NRG24210620230127207 21/06/2023 KARAMJIT KAUR 2604002WL005792 KARAMJIT KAUR 00354 PUNB0029810 1212 1212 Processed 27/06/2023 2797907448 KARAMJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
149 JAGRAON PB-04-002-080-001/57
(Sodhiwala) 		2604002000NRG24210620230127208 21/06/2023 GIAN KAUR 2604002WL005792 GIAN KAUR 00354 PUNB0029810 1515 1515 Processed 27/06/2023 2797907456 GIAN KAUR W/O BIKKAR SINGH BANK OF INDIA(508505)
150 JAGRAON PB-04-002-080-001/61
(Sodhiwala) 		2604002000NRG24210620230127210 21/06/2023 KULWANT KAUR 2604002WL005792 KULWANT KAUR 00354 PUNB0029810 909 909 Processed 27/06/2023 2797907449 KULWANT KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
151 JAGRAON PB-04-002-080-001/62
(Sodhiwala) 		2604002000NRG24210620230127211 21/06/2023 GURMAIL KUAR 2604002WL005792 GURMAIL KUAR 00354 PUNB0029810 1212 1212 Processed 27/06/2023 2797907446 GURMEL KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
152 JAGRAON PB-04-002-080-001/64
(Sodhiwala) 		2604002000NRG24210620230127212 21/06/2023 kulwant kaur 2604002WL005792 kulwant kaur 00354 PUNB0029810 1212 1212 Processed 27/06/2023 2797907447 KULWANT KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
153 JAGRAON PB-04-002-080-001/65
(Sodhiwala) 		2604002000NRG24210620230127213 21/06/2023 Amarjeet kaur 2604002WL005792 Amarjeet kaur 00354 PUNB0029810 909 909 Processed 27/06/2023 2797907453 AMARJIT KAUR WO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
154 JAGRAON PB-04-002-080-001/69
(Sodhiwala) 		2604002000NRG24210620230127214 21/06/2023 AMANDEEP KAUR 2604002WL005792 AMANDEEP KAUR 00354 PUNB0029810 1212 1212 Processed 27/06/2023 2797907455 AMANDEEP AKUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
155 JAGRAON PB-04-002-080-001/73
(Sodhiwala) 		2604002000NRG24210620230127215 21/06/2023 DALJIT KAUR 2604002WL005792 DALJIT KAUR 00354 PUNB0029810 303 303 Processed 27/06/2023 2797907451 DALJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
156 JAGRAON PB-04-002-080-001/76
(Sodhiwala) 		2604002000NRG24210620230127216 21/06/2023 BALWINDER KAUR 2604002WL005792 BALWINDER KAUR 00354 PUNB0029810 1212 1212 Processed 27/06/2023 2797907452 BALWINDER KAUR W/O PIARA SINGH BANK OF INDIA(508505)
SubTotal 27876 27876
157 JAGRAON PB-04-001-019-001/382
(Dangi) 		2604001000NRG24210620230128113 21/06/2023 JASVIR KAUR 2604001WL005819 JASVIR KAUR 00354 PUNB0060800 2121 2121 Processed 27/06/2023 2797907093 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
158 JAGRAON PB-04-001-011-001/210
(Bhamipura) 		2604001000NRG24210620230128024 21/06/2023 HANSA SINGH 2604001WL005817 HANSA SINGH 00354 PUNB0078900 2424 2424 Processed 27/06/2023 2797907049 HANSA SINGH PUNJAB NATIONAL BANK(508568)
159 JAGRAON PB-04-001-011-001/252
(Bhamipura) 		2604001000NRG24210620230128030 21/06/2023 KIRANDEEP SINGH 2604001WL005817 KIRANDEEP SINGH 00354 PUNB0078900 2121 2121 Processed 27/06/2023 2797907045 KIRANDEEP SINGH PUNJAB NATIONAL BANK(508568)
160 JAGRAON PB-04-001-011-001/354
(Bhamipura) 		2604001000NRG24210620230128040 21/06/2023 MANJIT KAUR 2604001WL005817 MANJIT KAUR 00354 PUNB0078900 1818 1818 Processed 27/06/2023 2797907047 MANJIT KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
161 JAGRAON PB-04-001-011-001/359
(Bhamipura) 		2604001000NRG24210620230128042 21/06/2023 PARAMJIT KAUR 2604001WL005817 PARAMJIT KAUR 00354 PUNB0078900 2424 2424 Processed 27/06/2023 2797907046 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
162 JAGRAON PB-04-001-011-001/415
(Bhamipura) 		2604001000NRG24210620230128047 21/06/2023 LOVEPREET KAUR 2604001WL005817 LOVEPREET KAUR 00354 PUNB0078900 2424 2424 Processed 27/06/2023 2797907048 LOVPREET KAUR WO BALRAJ SINGH UNION BANK OF INDIA(508500)
SubTotal 11211 11211
163 JAGRAON PB-04-001-052-001/107
(Sidhwan Khurd) 		2604001000NRG24210620230127315 21/06/2023 MAGHAR SINGH 2604001WL005796 MAGHAR SINGH 00354 PUNB0098010 303 303 Processed 27/06/2023 2797907062 MAGHAR SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
164 JAGRAON PB-04-001-052-001/13
(Sidhwan Khurd) 		2604001000NRG24210620230127318 21/06/2023 Parveen Kaur 2604001WL005796 Parveen Kaur 00354 PUNB0098010 909 909 Processed 27/06/2023 2797907061 Mrs. PARVEEN KAUR CENTRAL BANK OF INDIA(607115)
165 JAGRAON PB-04-001-052-001/15
(Sidhwan Khurd) 		2604001000NRG24210620230127319 21/06/2023 Manjit Kaur 2604001WL005796 Manjit Kaur 00354 PUNB0098010 1515 1515 Processed 27/06/2023 2797907058 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
166 JAGRAON PB-04-001-052-001/29
(Sidhwan Khurd) 		2604001000NRG24210620230127320 21/06/2023 KULWANT KAUR 2604001WL005796 KULWANT KAUR 00354 PUNB0098010 1515 1515 Processed 27/06/2023 2797907050 KULWANT KAUR W/O BALBIR PUNJAB NATIONAL BANK(508568)
167 JAGRAON PB-04-001-052-001/32
(Sidhwan Khurd) 		2604001000NRG24210620230127321 21/06/2023 MANPREET KAUR 2604001WL005796 MANPREET KAUR 00354 PUNB0098010 909 909 Processed 27/06/2023 2797907063 MANPREET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
168 JAGRAON PB-04-001-052-001/37
(Sidhwan Khurd) 		2604001000NRG24210620230127322 21/06/2023 KARAMJIT KAUR 2604001WL005796 KARAMJIT KAUR 00354 PUNB0098010 1212 1212 Processed 27/06/2023 2797907064 KARAMJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
169 JAGRAON PB-04-001-052-001/40
(Sidhwan Khurd) 		2604001000NRG24210620230127323 21/06/2023 JASVIR KAUR 2604001WL005796 JASVIR KAUR 00354 PUNB0098010 1515 1515 Processed 27/06/2023 2797907054 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
170 JAGRAON PB-04-001-052-001/47
(Sidhwan Khurd) 		2604001000NRG24210620230127324 21/06/2023 AMARJIT KAUR 2604001WL005796 AMARJIT KAUR 00354 PUNB0098010 1515 1515 Processed 27/06/2023 2797907055 AMARJIT KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
171 JAGRAON PB-04-001-052-001/56
(Sidhwan Khurd) 		2604001000NRG24210620230127325 21/06/2023 HARBANS KAUR 2604001WL005796 HARBANS KAUR 00354 PUNB0098010 1212 1212 Processed 27/06/2023 2797907059 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
172 JAGRAON PB-04-001-052-001/57
(Sidhwan Khurd) 		2604001000NRG24210620230127326 21/06/2023 KHUSHI RAM 2604001WL005796 KHUSHI RAM 00354 PUNB0098010 909 909 Processed 27/06/2023 2797907052 KHUSHI RAM PUNJAB NATIONAL BANK(508568)
173 JAGRAON PB-04-001-052-001/65
(Sidhwan Khurd) 		2604001000NRG24210620230127327 21/06/2023 SHIV BAHADUR 2604001WL005796 SHIV BAHADUR 00354 PUNB0098010 1515 1515 Processed 27/06/2023 2797907051 SHIV BAHADUR PUNJAB NATIONAL BANK(508568)
174 JAGRAON PB-04-001-052-001/67
(Sidhwan Khurd) 		2604001000NRG24210620230127328 21/06/2023 KAMLESH 2604001WL005796 KAMLESH 00354 PUNB0098010 909 909 Processed 27/06/2023 2797907057 KAMLESH WO BHARAT KUMAR PUNJAB NATIONAL BANK(508568)
175 JAGRAON PB-04-001-052-001/68
(Sidhwan Khurd) 		2604001000NRG24210620230127329 21/06/2023 KULDEEP SINGH 2604001WL005796 KULDEEP SINGH 00354 PUNB0098010 1515 1515 Processed 27/06/2023 2797907056 KULDEEP SINGH SO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
176 JAGRAON PB-04-001-052-001/88
(Sidhwan Khurd) 		2604001000NRG24210620230127331 21/06/2023 GURMIT KAUR 2604001WL005796 GURMIT KAUR 00354 PUNB0098010 1515 1515 Processed 27/06/2023 2797907053 GURMIT KAUR WO GULSHAN KUMAR PUNJAB NATIONAL BANK(508568)
177 JAGRAON PB-04-001-052-001/90
(Sidhwan Khurd) 		2604001000NRG24210620230127332 21/06/2023 GUDDO DEVI 2604001WL005796 GUDDO DEVI 00354 PUNB0098010 1515 1515 Processed 27/06/2023 2797907060 GUDDO DEVI WO GORAKH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 18483 18483
178 JAGRAON PB-04-001-003-001/72
(Agwar Ladhai) 		2604001000NRG24210620230127251 21/06/2023 SUKHWINDER KAUR 2604001WL005793 SUKHWINDER KAUR 00354 PUNB0180500 909 909 Processed 27/06/2023 2797907129 SUKHWINDER KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
179 JAGRAON PB-04-001-009-001/14
(Bardeke) 		2604001000NRG24210620230127262 21/06/2023 MANJIT KAUR 2604001WL005794 MANJIT KAUR 00354 PUNB0180500 1212 1212 Processed 27/06/2023 2797907135 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
180 JAGRAON PB-04-001-009-001/158
(Bardeke) 		2604001000NRG24210620230127272 21/06/2023 SUKHWINDER SINGH 2604001WL005794 SUKHWINDER SINGH 00354 PUNB0180500 1212 1212 Processed 27/06/2023 2797907131 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
181 JAGRAON PB-04-001-009-001/177
(Bardeke) 		2604001000NRG24210620230127277 21/06/2023 BALWINDER KAUR 2604001WL005794 BALWINDER KAUR 00354 PUNB0180500 909 909 Processed 27/06/2023 2797907134 BALVINDER KAUR PUNJAB NATIONAL BANK(508568)
182 JAGRAON PB-04-001-009-001/192
(Bardeke) 		2604001000NRG24210620230127282 21/06/2023 SARBJIT KAUR 2604001WL005794 SARBJIT KAUR 00354 PUNB0180500 909 909 Processed 27/06/2023 2797907136 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
183 JAGRAON PB-04-001-009-001/201
(Bardeke) 		2604001000NRG24210620230127285 21/06/2023 Manpreet Kaur 2604001WL005794 Manpreet Kaur 00354 PUNB0180500 1212 1212 Processed 27/06/2023 2797907130 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
184 JAGRAON PB-04-001-009-001/41
(Bardeke) 		2604001000NRG24210620230127287 21/06/2023 Shinder Singh 2604001WL005794 Shinder Singh 00354 PUNB0180500 909 909 Processed 27/06/2023 2797907137 SHINDER SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
185 JAGRAON PB-04-001-009-001/59
(Bardeke) 		2604001000NRG24210620230127290 21/06/2023 Baldev Singh 2604001WL005794 Baldev Singh 00354 PUNB0180500 909 909 Processed 27/06/2023 2797907133 BALDEV SINGH SO DARSHAN SINGH UNION BANK OF INDIA(508500)
186 JAGRAON PB-04-001-009-001/74
(Bardeke) 		2604001000NRG24210620230127294 21/06/2023 HARJINDER KAUR 2604001WL005794 HARJINDER KAUR 00354 PUNB0180500 909 909 Processed 27/06/2023 2797907132 HARJINDER KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
187 JAGRAON PB-04-002-060-001/11
(Parjian Biharipur) 		2604002000NRG24210620230128053 21/06/2023 TARSEM SINGH 2604002WL005818 TARSEM SINGH 00354 PUNB0730900 2121 2121 Processed 27/06/2023 2797907145 TARSEM SINGH S/O GURA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
188 JAGRAON PB-04-001-003-001/39
(Agwar Ladhai) 		2604001000NRG24210620230127234 21/06/2023 CHARANJIT KAUR 2604001WL005793 CHARANJIT KAUR 00415 SBIN0000655 909 909 Processed 27/06/2023 2797907238 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
189 JAGRAON PB-04-001-003-001/50
(Agwar Ladhai) 		2604001000NRG24210620230127239 21/06/2023 PARAMJIT KAUR 2604001WL005793 PARAMJIT KAUR 00415 SBIN0000655 909 909 Processed 27/06/2023 2797907237 PARAMJEET KAUR CANARA BANK(508532)
190 JAGRAON PB-04-001-029-001/19
(Khosa) 		2604001000NRG24210620230127359 21/06/2023 Sukhwinder Sinh 2604001WL005798 Sukhwinder Sinh 00415 SBIN0000655 1212 1212 Processed 27/06/2023 2797907037 SUKHWINDER SINGH S/O BIKKAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
191 JAGRAON PB-04-001-050-001/99
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24210620230127314 21/06/2023 HARJIT KAUR 2604001WL005795 HARJIT KAUR 00415 SBIN0000655 1515 1515 Processed 27/06/2023 2797907228 HARJIT KAUR CANARA BANK(508532)
192 JAGRAON PB-04-002-080-001/33
(Sodhiwala) 		2604002000NRG24210620230127202 21/06/2023 MANPREET SINGH 2604002WL005792 MANPREET SINGH 00415 SBIN0000655 1515 1515 Processed 27/06/2023 2797907234 MR MANPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 6060 6060
193 JAGRAON PB-04-001-019-001/381
(Dangi) 		2604001000NRG24210620230128112 21/06/2023 SUSHMA 2604001WL005819 SUSHMA 00415 SBIN0011969 2121 2121 Processed 27/06/2023 2797907233 MRS SUSHMA STATE BANK OF INDIA(508548)
SubTotal 2121 2121
194 JAGRAON PB-04-002-060-001/143
(Parjian Biharipur) 		2604002000NRG24210620230128056 21/06/2023 SATPAL SINGH 2604002WL005818 SATPAL SINGH 00415 SBIN0050079 2121 2121 Processed 27/06/2023 2797907036 SATPAL SINGH HDFC BANK LTD(607152)
195 JAGRAON PB-04-002-060-001/26
(Parjian Biharipur) 		2604002000NRG24210620230128063 21/06/2023 MANGAL SINGH 2604002WL005818 MANGAL SINGH 00415 SBIN0050079 1818 1818 Processed 27/06/2023 2797907081 MANGAL SINGH SO THAKAR SINGH PUNJAB NATIONAL BANK(508568)
196 JAGRAON PB-04-002-060-001/48
(Parjian Biharipur) 		2604002000NRG24210620230128067 21/06/2023 SATPAL SINGH 2604002WL005818 SATPAL SINGH 00415 SBIN0050079 2121 2121 Processed 27/06/2023 2797907031 MR SATPAL SINGH STATE BANK OF INDIA(508548)
197 JAGRAON PB-04-002-060-001/54
(Parjian Biharipur) 		2604002000NRG24210620230128070 21/06/2023 KARTAR KAUR 2604002WL005818 KARTAR KAUR 00415 SBIN0050079 2121 2121 Processed 27/06/2023 2797907073 KARTAR KAUR ICICI BANK LTD(508534)
198 JAGRAON PB-04-002-060-001/83
(Parjian Biharipur) 		2604002000NRG24210620230128072 21/06/2023 BALJIT SINGH 2604002WL005818 BALJIT SINGH 00415 SBIN0050079 2121 2121 Processed 27/06/2023 2797907038 MASTER BALJIT SINGH STATE BANK OF INDIA(508548)
199 JAGRAON PB-04-002-060-001/84
(Parjian Biharipur) 		2604002000NRG24210620230128073 21/06/2023 Kulwant Singh 2604002WL005818 Kulwant Singh 00415 SBIN0050079 2121 2121 Processed 27/06/2023 2797907028 MR KULWANT SINGH STATE BANK OF INDIA(508548)
200 JAGRAON PB-04-002-060-001/87
(Parjian Biharipur) 		2604002000NRG24210620230128075 21/06/2023 MAHINDER KAUR 2604002WL005818 MAHINDER KAUR 00415 SBIN0050079 2121 2121 Processed 27/06/2023 2797907032 MAHINDER KAUR ICICI BANK LTD(508534)
201 JAGRAON PB-04-002-080-001/14
(Sodhiwala) 		2604002000NRG24210620230127196 21/06/2023 Gurmeet Kaur 2604002WL005792 Gurmeet Kaur 00415 SBIN0050079 1515 1515 Processed 27/06/2023 2797907240 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16059 16059
202 JAGRAON PB-04-001-019-001/175
(Dangi) 		2604001000NRG24210620230128098 21/06/2023 CHARANJIT KAUR 2604001WL005819 CHARANJIT KAUR 00415 SBIN0050133 2121 2121 Processed 27/06/2023 2797907033 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
203 JAGRAON PB-04-001-019-001/189
(Dangi) 		2604001000NRG24210620230128099 21/06/2023 SUKHPAL KAUR 2604001WL005819 SUKHPAL KAUR 00415 SBIN0050133 2121 2121 Processed 27/06/2023 2797907085 MS SUKHPAL KAUR STATE BANK OF INDIA(508548)
204 JAGRAON PB-04-001-019-001/376
(Dangi) 		2604001000NRG24210620230128110 21/06/2023 Gurdeep Singh 2604001WL005819 Gurdeep Singh 00415 SBIN0050133 1515 1515 Processed 27/06/2023 2797907431 GURDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
205 JAGRAON PB-04-001-029-001/100
(Khosa) 		2604001000NRG24210620230127350 21/06/2023 PYARA SINGH 2604001WL005798 PYARA SINGH 00415 SBIN0050133 1515 1515 Processed 27/06/2023 2797907027 MR PIARA SINGH STATE BANK OF INDIA(508548)
206 JAGRAON PB-04-001-029-001/101
(Khosa) 		2604001000NRG24210620230127351 21/06/2023 CHARAN SINGH 2604001WL005798 CHARAN SINGH 00415 SBIN0050133 1515 1515 Processed 27/06/2023 2797907361 MR CHARAN SINGH STATE BANK OF INDIA(508548)
207 JAGRAON PB-04-001-029-001/104
(Khosa) 		2604001000NRG24210620230127352 21/06/2023 CHARANJIT KAUR 2604001WL005798 CHARANJIT KAUR 00415 SBIN0050133 1515 1515 Processed 27/06/2023 2797907029 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
208 JAGRAON PB-04-001-029-001/11
(Khosa) 		2604001000NRG24210620230127353 21/06/2023 KARAMJIT KAUR 2604001WL005798 KARAMJIT KAUR 00415 SBIN0050133 1212 1212 Rejected 27/06/2023 2797907077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 JAGRAON PB-04-001-029-001/133
(Khosa) 		2604001000NRG24210620230127354 21/06/2023 KULWINDER KAUR 2604001WL005798 KULWINDER KAUR 00415 SBIN0050133 1515 1515 Processed 27/06/2023 2797907030 MRS KULWINDER KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
210 JAGRAON PB-04-001-029-001/164
(Khosa) 		2604001000NRG24210620230127355 21/06/2023 RAJ KAUR 2604001WL005798 RAJ KAUR 00415 SBIN0050133 1515 1515 Processed 27/06/2023 2797907430 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
211 JAGRAON PB-04-001-029-001/176
(Khosa) 		2604001000NRG24210620230127356 21/06/2023 GURDEV KAUR 2604001WL005798 GURDEV KAUR 00415 SBIN0050133 1515 1515 Processed 27/06/2023 2797907034 GURDEV KAUR ICICI BANK LTD(508534)
212 JAGRAON PB-04-001-029-001/184
(Khosa) 		2604001000NRG24210620230127358 21/06/2023 SIMARJIT KAUR 2604001WL005798 SIMARJIT KAUR 00415 SBIN0050133 1515 1515 Processed 27/06/2023 2797907035 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 17574 17574
213 JAGRAON PB-04-001-009-001/180
(Bardeke) 		2604001000NRG24210620230127279 21/06/2023 LAKHWINDER KAUR 2604001WL005794 LAKHWINDER KAUR 00415 SBIN0051080 909 909 Processed 27/06/2023 2797907084 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
214 JAGRAON PB-04-001-009-001/108
(Bardeke) 		2604001000NRG24210620230127255 21/06/2023 PARAMJIT KAUR 2604001WL005794 PARAMJIT KAUR 00415 SBIN0051220 1212 1212 Processed 27/06/2023 2797907039 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
215 JAGRAON PB-04-001-009-001/110
(Bardeke) 		2604001000NRG24210620230127256 21/06/2023 BALJINDER SINGH 2604001WL005794 BALJINDER SINGH 00415 SBIN0051220 1212 1212 Processed 27/06/2023 2797907079 BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
216 JAGRAON PB-04-001-009-001/121
(Bardeke) 		2604001000NRG24210620230127258 21/06/2023 TAHIL SINGH 2604001WL005794 TAHIL SINGH 00415 SBIN0051220 909 909 Processed 27/06/2023 2797907042 MR TAHIL SINGH STATE BANK OF INDIA(508548)
217 JAGRAON PB-04-001-009-001/129
(Bardeke) 		2604001000NRG24210620230127259 21/06/2023 KULDEEP KAUR 2604001WL005794 KULDEEP KAUR 00415 SBIN0051220 606 606 Processed 27/06/2023 2797907066 KULDEEP KAUR PUNJAB & SIND BANK(607087)
218 JAGRAON PB-04-001-009-001/133
(Bardeke) 		2604001000NRG24210620230127260 21/06/2023 MAHINDER SINGH 2604001WL005794 MAHINDER SINGH 00415 SBIN0051220 909 909 Processed 27/06/2023 2797907068 MR MUHINDER SINGH STATE BANK OF INDIA(508548)
219 JAGRAON PB-04-001-009-001/134
(Bardeke) 		2604001000NRG24210620230127261 21/06/2023 GURNAM KAUR 2604001WL005794 GURNAM KAUR 00415 SBIN0051220 909 909 Processed 27/06/2023 2797907040 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
220 JAGRAON PB-04-001-009-001/140
(Bardeke) 		2604001000NRG24210620230127263 21/06/2023 MALKIT SINGH 2604001WL005794 MALKIT SINGH 00415 SBIN0051220 909 909 Processed 27/06/2023 2797907239 MR MALKIT SINGH STATE BANK OF INDIA(508548)
221 JAGRAON PB-04-001-009-001/144
(Bardeke) 		2604001000NRG24210620230127265 21/06/2023 SARABJIT SINGH 2604001WL005794 SARABJIT SINGH 00415 SBIN0051220 606 606 Processed 27/06/2023 2797907076 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
222 JAGRAON PB-04-001-009-001/148
(Bardeke) 		2604001000NRG24210620230127266 21/06/2023 SANDEEP KAUR 2604001WL005794 SANDEEP KAUR 00415 SBIN0051220 909 909 Processed 27/06/2023 2797907075 SANDEEP KAUR WO DEVRAJ SINGH PUNJAB NATIONAL BANK(508568)
223 JAGRAON PB-04-001-009-001/150
(Bardeke) 		2604001000NRG24210620230127267 21/06/2023 Gurmail Singh 2604001WL005794 Gurmail Singh 00415 SBIN0051220 1212 1212 Processed 27/06/2023 2797907072 GURMEL SINGH PUNJAB NATIONAL BANK(508568)
224 JAGRAON PB-04-001-009-001/151
(Bardeke) 		2604001000NRG24210620230127268 21/06/2023 Balwinder singh 2604001WL005794 Balwinder singh 00415 SBIN0051220 1212 1212 Processed 27/06/2023 2797907074 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
225 JAGRAON PB-04-001-009-001/153
(Bardeke) 		2604001000NRG24210620230127269 21/06/2023 BALJIT KAUR 2604001WL005794 BALJIT KAUR 00415 SBIN0051220 909 909 Processed 27/06/2023 2797907360 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
226 JAGRAON PB-04-001-009-001/155
(Bardeke) 		2604001000NRG24210620230127270 21/06/2023 AMARJIT KAUR 2604001WL005794 AMARJIT KAUR 00415 SBIN0051220 1212 1212 Processed 27/06/2023 2797907070 AMARJIT KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
227 JAGRAON PB-04-001-009-001/156
(Bardeke) 		2604001000NRG24210620230127271 21/06/2023 GURMIT KAUR 2604001WL005794 GURMIT KAUR 00415 SBIN0051220 1212 1212 Processed 27/06/2023 2797907083 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
228 JAGRAON PB-04-001-009-001/159
(Bardeke) 		2604001000NRG24210620230127273 21/06/2023 RAJIV SINGH 2604001WL005794 RAJIV SINGH 00415 SBIN0051220 909 909 Processed 27/06/2023 2797907080 RAJIV SINGH PUNJAB NATIONAL BANK(508568)
229 JAGRAON PB-04-001-009-001/169
(Bardeke) 		2604001000NRG24210620230127274 21/06/2023 HARJINDER KAUR 2604001WL005794 HARJINDER KAUR 00415 SBIN0051220 606 606 Processed 27/06/2023 2797907078 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
230 JAGRAON PB-04-001-009-001/173
(Bardeke) 		2604001000NRG24210620230127275 21/06/2023 PARMJIT KAUR 2604001WL005794 PARMJIT KAUR 00415 SBIN0051220 909 909 Processed 27/06/2023 2797907359 PARAMJIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
231 JAGRAON PB-04-001-009-001/174
(Bardeke) 		2604001000NRG24210620230127276 21/06/2023 KULWINDER KAUR 2604001WL005794 KULWINDER KAUR 00415 SBIN0051220 909 909 Processed 27/06/2023 2797907082 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
232 JAGRAON PB-04-001-009-001/26
(Bardeke) 		2604001000NRG24210620230127286 21/06/2023 Surjit Kaur 2604001WL005794 Surjit Kaur 00415 SBIN0051220 909 909 Processed 27/06/2023 2797907065 SURJIT KAUR ICICI BANK LTD(508534)
233 JAGRAON PB-04-001-009-001/62
(Bardeke) 		2604001000NRG24210620230127291 21/06/2023 Jagsir singh 2604001WL005794 Jagsir singh 00415 SBIN0051220 606 606 Processed 27/06/2023 2797907041 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
234 JAGRAON PB-04-001-009-001/67
(Bardeke) 		2604001000NRG24210620230127292 21/06/2023 CHARAJIT KAUR 2604001WL005794 CHARAJIT KAUR 00415 SBIN0051220 909 909 Processed 27/06/2023 2797907067 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
235 JAGRAON PB-04-001-009-001/72
(Bardeke) 		2604001000NRG24210620230127293 21/06/2023 MUKHTIAR SINGH 2604001WL005794 MUKHTIAR SINGH 00415 SBIN0051220 909 909 Processed 27/06/2023 2797907069 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20604 20604
236 JAGRAON PB-04-001-003-001/106
(Agwar Ladhai) 		2604001000NRG24210620230127219 21/06/2023 RAJWINDER KAUR 2604001WL005793 RAJWINDER KAUR 00462 UCBA0000556 1212 1212 Processed 27/06/2023 2797907092 RAJWINDER KAUR W/O SIKANDER SINGH UCO BANK(607066)
SubTotal 1212 1212
237 JAGRAON PB-04-001-048-001/103
(Rasulpur) 		2604001000NRG24210620230126997 21/06/2023 HARJIT KAUR 2604001WL005790 HARJIT KAUR 00462 UCBA0000611 2121 2121 Processed 27/06/2023 2797907107 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
238 JAGRAON PB-04-001-048-001/104
(Rasulpur) 		2604001000NRG24210620230126998 21/06/2023 CHARNJIT KAUR 2604001WL005790 CHARNJIT KAUR 00462 UCBA0000611 1515 1515 Processed 27/06/2023 2797907109 CHARANJIT KAUR WO AJAIB SINGH UCO BANK(607066)
239 JAGRAON PB-04-001-048-001/108
(Rasulpur) 		2604001000NRG24210620230126999 21/06/2023 BALJIT KAUR 2604001WL005790 BALJIT KAUR 00462 UCBA0000611 1818 1818 Processed 27/06/2023 2797907110 BALJIT KAUR ICICI BANK LTD(508534)
240 JAGRAON PB-04-001-048-001/110
(Rasulpur) 		2604001000NRG24210620230127000 21/06/2023 GURMAIL SINGH 2604001WL005790 GURMAIL SINGH 00462 UCBA0000611 606 606 Rejected 27/06/2023 2797907325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 JAGRAON PB-04-001-048-001/112
(Rasulpur) 		2604001000NRG24210620230127001 21/06/2023 GURDEEP KAUR 2604001WL005790 GURDEEP KAUR 00462 UCBA0000611 2121 2121 Processed 27/06/2023 2797907111 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
242 JAGRAON PB-04-001-048-001/117
(Rasulpur) 		2604001000NRG24210620230127002 21/06/2023 GURNAM SINGH 2604001WL005790 GURNAM SINGH 00462 UCBA0000611 2121 2121 Processed 27/06/2023 2797907112 GURNAM SINGH SO PRITAM SINGH UCO BANK(607066)
243 JAGRAON PB-04-001-048-001/119
(Rasulpur) 		2604001000NRG24210620230127003 21/06/2023 BALJINDER KAUR 2604001WL005790 BALJINDER KAUR 00462 UCBA0000611 2121 2121 Processed 27/06/2023 2797907113 BALJINDER KAUR WO CHAMKAUR SINGH UCO BANK(607066)
244 JAGRAON PB-04-001-048-001/12
(Rasulpur) 		2604001000NRG24210620230127004 21/06/2023 BALJEET KAUR 2604001WL005790 BALJEET KAUR 00462 UCBA0000611 1515 1515 Processed 27/06/2023 2797907220 BALJIT KAUR SINGH UCO BANK(607066)
245 JAGRAON PB-04-001-048-001/120
(Rasulpur) 		2604001000NRG24210620230127005 21/06/2023 MEWA SINGH 2604001WL005790 MEWA SINGH 00462 UCBA0000611 1818 1818 Processed 27/06/2023 2797907114 MEVA SINGH UCO BANK(607066)
246 JAGRAON PB-04-001-048-001/127
(Rasulpur) 		2604001000NRG24210620230127006 21/06/2023 SANDEEP SINGH 2604001WL005790 SANDEEP SINGH 00462 UCBA0000611 2121 2121 Processed 27/06/2023 2797907115 SANDEEP SINGH UCO BANK(607066)
247 JAGRAON PB-04-001-048-001/13
(Rasulpur) 		2604001000NRG24210620230127007 21/06/2023 SEWAK SINGH 2604001WL005790 SEWAK SINGH 00462 UCBA0000611 1818 1818 Processed 27/06/2023 2797907104 SEWAK SINGH UCO BANK(607066)
248 JAGRAON PB-04-001-048-001/138
(Rasulpur) 		2604001000NRG24210620230127008 21/06/2023 GURDIP KAUR 2604001WL005790 GURDIP KAUR 00462 UCBA0000611 1515 1515 Processed 27/06/2023 2797907116 GURDIP KAUR UCO BANK(607066)
249 JAGRAON PB-04-001-048-001/14
(Rasulpur) 		2604001000NRG24210620230127009 21/06/2023 Baljit Kaur 2604001WL005790 Baljit Kaur 00462 UCBA0000611 606 606 Processed 27/06/2023 2797907393 BALJIT KAUR ICICI BANK LTD(508534)
250 JAGRAON PB-04-001-048-001/141
(Rasulpur) 		2604001000NRG24210620230127010 21/06/2023 NIRMAL SINGH 2604001WL005790 NIRMAL SINGH 00462 UCBA0000611 2121 2121 Processed 27/06/2023 2797907095 NIRMAL SINGH UCO BANK(607066)
251 JAGRAON PB-04-001-048-001/142
(Rasulpur) 		2604001000NRG24210620230127011 21/06/2023 JASWINDER KAUR 2604001WL005790 JASWINDER KAUR 00462 UCBA0000611 2121 2121 Processed 27/06/2023 2797907117 JASWINDER KAUR UCO BANK(607066)
252 JAGRAON PB-04-001-048-001/144
(Rasulpur) 		2604001000NRG24210620230127012 21/06/2023 RANI KAUR 2604001WL005790 RANI KAUR 00462 UCBA0000611 1818 1818 Processed 27/06/2023 2797907171 RANI KAUR ICICI BANK LTD(508534)
253 JAGRAON PB-04-001-048-001/145
(Rasulpur) 		2604001000NRG24210620230127013 21/06/2023 BALBIR KAUR 2604001WL005790 BALBIR KAUR 00462 UCBA0000611 2121 2121 Processed 27/06/2023 2797907172 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
254 JAGRAON PB-04-001-048-001/146
(Rasulpur) 		2604001000NRG24210620230127014 21/06/2023 SUKHVINDER KAUR 2604001WL005790 SUKHVINDER KAUR 00462 UCBA0000611 2121 2121 Processed 27/06/2023 2797907102 SUKHWINDER KAUR UCO BANK(607066)
255 JAGRAON PB-04-001-048-001/147
(Rasulpur) 		2604001000NRG24210620230127015 21/06/2023 PAWANDIP KAUR 2604001WL005790 PAWANDIP KAUR 00462 UCBA0000611 2121 2121 Processed 27/06/2023 2797907173 PAWANDEEP KAUR UCO BANK(607066)
256 JAGRAON PB-04-001-048-001/149
(Rasulpur) 		2604001000NRG24210620230127016 21/06/2023 RANJIT KAUR 2604001WL005790 RANJIT KAUR 00462 UCBA0000611 909 909 Processed 27/06/2023 2797907174 RANJIT KAUR UCO BANK(607066)
257 JAGRAON PB-04-001-048-001/15
(Rasulpur) 		2604001000NRG24210620230127017 21/06/2023 JASPAL SINGH 2604001WL005790 JASPAL SINGH 00462 UCBA0000611 606 606 Processed 27/06/2023 2797907175 JASPAL SINGH S/O BAHADUR S UCO BANK(607066)
258 JAGRAON PB-04-001-048-001/150
(Rasulpur) 		2604001000NRG24210620230127018 21/06/2023 SUKHWINDER KAUR 2604001WL005790 SUKHWINDER KAUR 00462 UCBA0000611 2121 2121 Processed 27/06/2023 2797907217 SUKHWINDER KAUR ICICI BANK LTD(508534)
259 JAGRAON PB-04-001-048-001/151
(Rasulpur) 		2604001000NRG24210620230127019 21/06/2023 SUKHBANS KAUR 2604001WL005790 SUKHBANS KAUR 00462 UCBA0000611 1515 1515 Processed 27/06/2023 2797907176 MRS SUKHWANS KAUR STATE BANK OF INDIA(508548)
260 JAGRAON PB-04-001-048-001/157
(Rasulpur) 		2604001000NRG24210620230127020 21/06/2023 SIKENDER SINGH 2604001WL005790 SIKENDER SINGH 00462 UCBA0000611 909 909 Processed 27/06/2023 2797907177 SIKANDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
261 JAGRAON PB-04-001-048-001/159
(Rasulpur) 		2604001000NRG24210620230127021 21/06/2023 RAJ KAUR 2604001WL005790 RAJ KAUR 00462 UCBA0000611 1515 1515 Processed 27/06/2023 2797907178 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
262 JAGRAON PB-04-001-048-001/16
(Rasulpur) 		2604001000NRG24210620230127022 21/06/2023 GURMEET KAUR 2604001WL005790 GURMEET KAUR 00462 UCBA0000611 909 909 Processed 27/06/2023 2797907094 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
263 JAGRAON PB-04-001-048-001/164
(Rasulpur) 		2604001000NRG24210620230127023 21/06/2023 BALWANT SINGH 2604001WL005790 BALWANT SINGH 00462 UCBA0000611 2121 2121 Processed 27/06/2023 2797907179 BALWANT SINGH SO SUCHA SINGH UCO BANK(607066)
264 JAGRAON PB-04-001-048-001/167
(Rasulpur) 		2604001000NRG24210620230127024 21/06/2023 JAGJIT SINGH 2604001WL005790 JAGJIT SINGH 00462 UCBA0000611 1818 1818 Processed 27/06/2023 2797907180 JAGJIT SINGH UCO BANK(607066)
265 JAGRAON PB-04-001-048-001/170
(Rasulpur) 		2604001000NRG24210620230127025 21/06/2023 HANSA SINGH 2604001WL005790 HANSA SINGH 00462 UCBA0000611 606 606 Processed 27/06/2023 2797907181 HANS SINGH UCO BANK(607066)
266 JAGRAON PB-04-001-048-001/175
(Rasulpur) 		2604001000NRG24210620230127027 21/06/2023 GURMAIL KAUR 2604001WL005790 GURMAIL KAUR 00462 UCBA0000611 2121 2121 Processed 27/06/2023 2797907211 GURMEL KAUR INDUSIND BANK(607189)
267 JAGRAON PB-04-001-048-001/175
(Rasulpur) 		2604001000NRG24210620230127026 21/06/2023 JAGMOHAN SINGH 2604001WL005790 JAGMOHAN SINGH 00462 UCBA0000611 1212 1212 Processed 27/06/2023 2797907128 JAGMOHAN SINGH SANDHU UCO BANK(607066)
268 JAGRAON PB-04-001-048-001/177
(Rasulpur) 		2604001000NRG24210620230127028 21/06/2023 PARAMJIT KAUR 2604001WL005790 PARAMJIT KAUR 00462 UCBA0000611 1818 1818 Processed 27/06/2023 2797907212 PARAMJIT KAUR WO DULLA SINGH UCO BANK(607066)
269 JAGRAON PB-04-001-048-001/178
(Rasulpur) 		2604001000NRG24210620230127029 21/06/2023 MALKEET KAUR 2604001WL005790 MALKEET KAUR 00462 UCBA0000611 2121 2121 Processed 27/06/2023 2797907182 MALKEET KAUR WO JAGROOP SINGH UCO BANK(607066)
270 JAGRAON PB-04-001-048-001/184
(Rasulpur) 		2604001000NRG24210620230127030 21/06/2023 SHINDERPAL KAUR 2604001WL005790 SHINDERPAL KAUR 00462 UCBA0000611 606 606 Processed 27/06/2023 2797907183 KISMATJOT KAUR UG SHINDERPAL KAUR UCO BANK(607066)
271 JAGRAON PB-04-001-048-001/185
(Rasulpur) 		2604001000NRG24210620230127031 21/06/2023 TARA SINGH 2604001WL005790 TARA SINGH 00462 UCBA0000611 1212 1212 Processed 27/06/2023 2797907184 TAR SINGH ICICI BANK LTD(508534)
272 JAGRAON PB-04-001-048-001/186
(Rasulpur) 		2604001000NRG24210620230127032 21/06/2023 NAGINDER KAUR 2604001WL005790 NAGINDER KAUR 00462 UCBA0000611 606 606 Processed 27/06/2023 2797907185 NAMINDERJIT KAUR W/O AVTAR SINGH UCO BANK(607066)
273 JAGRAON PB-04-001-048-001/197
(Rasulpur) 		2604001000NRG24210620230127035 21/06/2023 BALJIT KAUR 2604001WL005790 BALJIT KAUR 00462 UCBA0000611 1818 1818 Processed 27/06/2023 2797907399 BALJEET KAUR ICICI BANK LTD(508534)
274 JAGRAON PB-04-001-048-001/2
(Rasulpur) 		2604001000NRG24210620230127036 21/06/2023 HARDEEP KAUR 2604001WL005790 HARDEEP KAUR 00462 UCBA0000611 909 909 Processed 27/06/2023 2797907213 HARDEEP KAUR WO GURMAIL SINGH UCO BANK(607066)
275 JAGRAON PB-04-001-048-001/201
(Rasulpur) 		2604001000NRG24210620230127037 21/06/2023 GIAIN KAUR 2604001WL005790 GIAIN KAUR 00462 UCBA0000611 1818 1818 Processed 27/06/2023 2797907103 GIAN KAUR WO SIKHANDAR SINGH UCO BANK(607066)
276 JAGRAON PB-04-001-048-001/203
(Rasulpur) 		2604001000NRG24210620230127038 21/06/2023 HARBANS KAUR 2604001WL005790 HARBANS KAUR 00462 UCBA0000611 2121 2121 Processed 27/06/2023 2797907101 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
277 JAGRAON PB-04-001-048-001/204
(Rasulpur) 		2604001000NRG24210620230127039 21/06/2023 GURDEV KAUR 2604001WL005790 GURDEV KAUR 00462 UCBA0000611 1818 1818 Processed 27/06/2023 2797907186 GURDEV KAUR UCO BANK(607066)
278 JAGRAON PB-04-001-048-001/205
(Rasulpur) 		2604001000NRG24210620230127040 21/06/2023 AMARJIT KAUR 2604001WL005790 AMARJIT KAUR 00462 UCBA0000611 1212 1212 Processed 27/06/2023 2797907221 AMARJIT KAUR WO GURMEL SINGH UCO BANK(607066)
279 JAGRAON PB-04-001-048-001/231
(Rasulpur) 		2604001000NRG24210620230127041 21/06/2023 GURMIT KAUR 2604001WL005790 GURMIT KAUR 00462 UCBA0000611 2121 2121 Processed 27/06/2023 2797907215 GURMEET KAUR WO JAGJIT SINGH UCO BANK(607066)
280 JAGRAON PB-04-001-048-001/232
(Rasulpur) 		2604001000NRG24210620230127042 21/06/2023 JASVIR KAUR 2604001WL005790 JASVIR KAUR 00462 UCBA0000611 2121 2121 Processed 27/06/2023 2797907323 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
281 JAGRAON PB-04-001-048-001/233
(Rasulpur) 		2604001000NRG24210620230127043 21/06/2023 Manjit Kaur 2604001WL005790 Manjit Kaur 00462 UCBA0000611 2121 2121 Processed 27/06/2023 2797907395 MANJIT KAUR WO JAGTAR SINGH UCO BANK(607066)
282 JAGRAON PB-04-001-048-001/244
(Rasulpur) 		2604001000NRG24210620230127044 21/06/2023 CHARANJIT KAUR 2604001WL005790 CHARANJIT KAUR 00462 UCBA0000611 1818 1818 Processed 27/06/2023 2797907216 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
283 JAGRAON PB-04-001-048-001/245
(Rasulpur) 		2604001000NRG24210620230127045 21/06/2023 BEANT SINGH 2604001WL005790 BEANT SINGH 00462 UCBA0000611 1515 1515 Processed 27/06/2023 2797907187 BEANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
284 JAGRAON PB-04-001-048-001/253
(Rasulpur) 		2604001000NRG24210620230127047 21/06/2023 INDERJIT KAUR 2604001WL005790 INDERJIT KAUR 00462 UCBA0000611 2121 2121 Processed 27/06/2023 2797907188 INDERJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
285 JAGRAON PB-04-001-048-001/262
(Rasulpur) 		2604001000NRG24210620230127048 21/06/2023 CHARANJIT KAUR 2604001WL005790 CHARANJIT KAUR 00462 UCBA0000611 1818 1818 Processed 27/06/2023 2797907189 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
286 JAGRAON PB-04-001-048-001/263
(Rasulpur) 		2604001000NRG24210620230127049 21/06/2023 CHHINDER KAUR 2604001WL005790 CHHINDER KAUR 00462 UCBA0000611 2121 2121 Processed 27/06/2023 2797907312 CHINDER KAUR ICICI BANK LTD(508534)
287 JAGRAON PB-04-001-048-001/265
(Rasulpur) 		2604001000NRG24210620230127050 21/06/2023 MANDIP KAUR 2604001WL005790 MANDIP KAUR 00462 UCBA0000611 1818 1818 Processed 27/06/2023 2797907190 MANDEEP KAUR HDFC BANK LTD(607152)
288 JAGRAON PB-04-001-048-001/268
(Rasulpur) 		2604001000NRG24210620230127051 21/06/2023 SHINDER KAUR 2604001WL005790 SHINDER KAUR 00462 UCBA0000611 303 303 Processed 27/06/2023 2797907191 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
289 JAGRAON PB-04-001-048-001/276
(Rasulpur) 		2604001000NRG24210620230127052 21/06/2023 SANDEEP KAUR 2604001WL005790 SANDEEP KAUR 00462 UCBA0000611 2121 2121 Processed 27/06/2023 2797907192 SANDEEP KAUR UCO BANK(607066)
290 JAGRAON PB-04-001-048-001/277
(Rasulpur) 		2604001000NRG24210620230127053 21/06/2023 KULDEEP KAUR 2604001WL005790 KULDEEP KAUR 00462 UCBA0000611 909 909 Processed 27/06/2023 2797907193 KULDEEP KAUR UCO BANK(607066)
291 JAGRAON PB-04-001-048-001/28
(Rasulpur) 		2604001000NRG24210620230127054 21/06/2023 JINDER SINGH 2604001WL005790 JINDER SINGH 00462 UCBA0000611 1818 1818 Processed 27/06/2023 2797907194 GINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
292 JAGRAON PB-04-001-048-001/281
(Rasulpur) 		2604001000NRG24210620230127055 21/06/2023 PARAMJIT KAUR 2604001WL005790 PARAMJIT KAUR 00462 UCBA0000611 1818 1818 Processed 27/06/2023 2797907195 PARAMJIT KAUR UCO BANK(607066)
293 JAGRAON PB-04-001-048-001/283
(Rasulpur) 		2604001000NRG24210620230127056 21/06/2023 JASPAL KAUR 2604001WL005790 JASPAL KAUR 00462 UCBA0000611 2121 2121 Processed 27/06/2023 2797907196 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
294 JAGRAON PB-04-001-048-001/284
(Rasulpur) 		2604001000NRG24210620230127057 21/06/2023 JAGDEV KAUR 2604001WL005790 JAGDEV KAUR 00462 UCBA0000611 2121 2121 Processed 27/06/2023 2797907100 JAGDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
295 JAGRAON PB-04-001-048-001/286
(Rasulpur) 		2604001000NRG24210620230127058 21/06/2023 KAMALJEET KAUR 2604001WL005790 KAMALJEET KAUR 00462 UCBA0000611 1818 1818 Processed 27/06/2023 2797907197 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
296 JAGRAON PB-04-001-048-001/287
(Rasulpur) 		2604001000NRG24210620230127059 21/06/2023 KARAMJIT KAUR 2604001WL005790 KARAMJIT KAUR 00462 UCBA0000611 303 303 Processed 27/06/2023 2797907198 KARAMJEET KAUR WO JAGROOP SINGH UCO BANK(607066)
297 JAGRAON PB-04-001-048-001/291
(Rasulpur) 		2604001000NRG24210620230127060 21/06/2023 MANPREET KAUR 2604001WL005790 MANPREET KAUR 00462 UCBA0000611 909 909 Processed 27/06/2023 2797907199 MANPREET KAUR UCO BANK(607066)
298 JAGRAON PB-04-001-048-001/296
(Rasulpur) 		2604001000NRG24210620230127061 21/06/2023 KARAMJIT KAUR 2604001WL005790 KARAMJIT KAUR 00462 UCBA0000611 909 909 Processed 27/06/2023 2797907402 KARMJEET KAUR UCO BANK(607066)
299 JAGRAON PB-04-001-048-001/304
(Rasulpur) 		2604001000NRG24210620230127063 21/06/2023 KULWINDER KAUR 2604001WL005790 KULWINDER KAUR 00462 UCBA0000611 1212 1212 Processed 27/06/2023 2797907401 KULWINDER KAUR WO HAKAM SINGH UCO BANK(607066)
300 JAGRAON PB-04-001-048-001/305
(Rasulpur) 		2604001000NRG24210620230127064 21/06/2023 MANJIT KAUR 2604001WL005790 MANJIT KAUR 00462 UCBA0000611 606 606 Processed 27/06/2023 2797907389 MANJIT KAUR WO BINDER SINGH UCO BANK(607066)
301 JAGRAON PB-04-001-048-001/309
(Rasulpur) 		2604001000NRG24210620230127065 21/06/2023 GURMEET KAUR 2604001WL005790 GURMEET KAUR 00462 UCBA0000611 2121 2121 Processed 27/06/2023 2797907326 GURMEET KAUR UCO BANK(607066)
302 JAGRAON PB-04-001-048-001/314
(Rasulpur) 		2604001000NRG24210620230127066 21/06/2023 GURMIT KAUR 2604001WL005790 GURMIT KAUR 00462 UCBA0000611 2121 2121 Processed 27/06/2023 2797907219 GURMIT KAUR WO GURCHARAN SINGH UCO BANK(607066)
303 JAGRAON PB-04-001-048-001/339
(Rasulpur) 		2604001000NRG24210620230127067 21/06/2023 PALWINDER KAUR 2604001WL005790 PALWINDER KAUR 00462 UCBA0000611 2121 2121 Processed 27/06/2023 2797907315 PALWINDER KAUR UCO BANK(607066)
304 JAGRAON PB-04-001-048-001/340
(Rasulpur) 		2604001000NRG24210620230127068 21/06/2023 GURMAIL KAUR 2604001WL005790 GURMAIL KAUR 00462 UCBA0000611 2121 2121 Processed 27/06/2023 2797907311 GURMAIL KAUR ICICI BANK LTD(508534)
305 JAGRAON PB-04-001-048-001/341
(Rasulpur) 		2604001000NRG24210620230127069 21/06/2023 JAGGA SINGH 2604001WL005790 JAGGA SINGH 00462 UCBA0000611 1515 1515 Processed 27/06/2023 2797907106 JAGGA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
306 JAGRAON PB-04-001-048-001/343
(Rasulpur) 		2604001000NRG24210620230127070 21/06/2023 CHARANJIT KAUR 2604001WL005790 CHARANJIT KAUR 00462 UCBA0000611 1515 1515 Processed 27/06/2023 2797907310 CHARANJIT KAUR WO JAGGA SINGH UCO BANK(607066)
307 JAGRAON PB-04-001-048-001/345
(Rasulpur) 		2604001000NRG24210620230127071 21/06/2023 PARDEEP KAUR 2604001WL005790 PARDEEP KAUR 00462 UCBA0000611 606 606 Processed 27/06/2023 2797907327 PARDEEP KAUR HDFC BANK LTD(607152)
308 JAGRAON PB-04-001-048-001/347
(Rasulpur) 		2604001000NRG24210620230127072 21/06/2023 CHARANJIT KAUR 2604001WL005790 CHARANJIT KAUR 00462 UCBA0000611 606 606 Processed 27/06/2023 2797907330 CHARANJIT KAUR ICICI BANK LTD(508534)
309 JAGRAON PB-04-001-048-001/349
(Rasulpur) 		2604001000NRG24210620230127073 21/06/2023 ROOP SINGH 2604001WL005790 ROOP SINGH 00462 UCBA0000611 1818 1818 Processed 27/06/2023 2797907098 JASHANPREET KAUR UCO BANK(607066)
310 JAGRAON PB-04-001-048-001/355
(Rasulpur) 		2604001000NRG24210620230127075 21/06/2023 HARBANS KAUR 2604001WL005790 HARBANS KAUR 00462 UCBA0000611 1212 1212 Processed 27/06/2023 2797907320 ARSHDEEP SINGH UCO BANK(607066)
311 JAGRAON PB-04-001-048-001/357
(Rasulpur) 		2604001000NRG24210620230127076 21/06/2023 MANJIT KAUR 2604001WL005790 MANJIT KAUR 00462 UCBA0000611 2121 2121 Processed 27/06/2023 2797907313 MANJIT KAUR ICICI BANK LTD(508534)
312 JAGRAON PB-04-001-048-001/358
(Rasulpur) 		2604001000NRG24210620230127077 21/06/2023 SUKHWINDER KAUR 2604001WL005790 SUKHWINDER KAUR 00462 UCBA0000611 1212 1212 Processed 27/06/2023 2797907406 SUKHWINDER KAUR UCO BANK(607066)
313 JAGRAON PB-04-001-048-001/361
(Rasulpur) 		2604001000NRG24210620230127079 21/06/2023 JASWINDER KAUR 2604001WL005790 JASWINDER KAUR 00462 UCBA0000611 606 606 Processed 27/06/2023 2797907473 JASWINDER KAUR WO NEK SINGH UCO BANK(607066)
314 JAGRAON PB-04-001-048-001/361
(Rasulpur) 		2604001000NRG24210620230127078 21/06/2023 NEK SINGH 2604001WL005790 NEK SINGH 00462 UCBA0000611 303 303 Processed 27/06/2023 2797907324 NEK SINGH SO SADHU SINGH UCO BANK(607066)
315 JAGRAON PB-04-001-048-001/363
(Rasulpur) 		2604001000NRG24210620230127080 21/06/2023 MANJIT KAUR 2604001WL005790 MANJIT KAUR 00462 UCBA0000611 2121 2121 Processed 27/06/2023 2797907388 MANJIT KAUR ICICI BANK LTD(508534)
316 JAGRAON PB-04-001-048-001/37
(Rasulpur) 		2604001000NRG24210620230127081 21/06/2023 HARBHAJAN SINGH 2604001WL005790 HARBHAJAN SINGH 00462 UCBA0000611 2121 2121 Processed 27/06/2023 2797907200 BHAJAN SINGH SO CHAMKAUR SINGH UCO BANK(607066)
317 JAGRAON PB-04-001-048-001/397
(Rasulpur) 		2604001000NRG24210620230127082 21/06/2023 HARJIT KAUR 2604001WL005790 HARJIT KAUR 00462 UCBA0000611 2121 2121 Processed 27/06/2023 2797907392 HARJEET KAUR HDFC BANK LTD(607152)
318 JAGRAON PB-04-001-048-001/4
(Rasulpur) 		2604001000NRG24210620230127083 21/06/2023 KULDEEP KAUR 2604001WL005790 KULDEEP KAUR 00462 UCBA0000611 1818 1818 Processed 27/06/2023 2797907108 KULDIP KAUR UCO BANK(607066)
319 JAGRAON PB-04-001-048-001/400
(Rasulpur) 		2604001000NRG24210620230127084 21/06/2023 CHARANJIT KAUR 2604001WL005790 CHARANJIT KAUR 00462 UCBA0000611 1818 1818 Processed 27/06/2023 2797907394 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
320 JAGRAON PB-04-001-048-001/409
(Rasulpur) 		2604001000NRG24210620230127085 21/06/2023 KULWANT KAUR 2604001WL005790 KULWANT KAUR 00462 UCBA0000611 2121 2121 Processed 27/06/2023 2797907319 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
321 JAGRAON PB-04-001-048-001/410
(Rasulpur) 		2604001000NRG24210620230127086 21/06/2023 KULDEEP KAUR 2604001WL005790 KULDEEP KAUR 00462 UCBA0000611 1818 1818 Processed 27/06/2023 2797907391 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
322 JAGRAON PB-04-001-048-001/413
(Rasulpur) 		2604001000NRG24210620230127087 21/06/2023 KAMALJIT KAUR 2604001WL005790 KAMALJIT KAUR 00462 UCBA0000611 606 606 Processed 27/06/2023 2797907306 KAMALJIT KAUR WO KULWANT SINGH UCO BANK(607066)
323 JAGRAON PB-04-001-048-001/416
(Rasulpur) 		2604001000NRG24210620230127088 21/06/2023 JAGMOHAN KAUR 2604001WL005790 JAGMOHAN KAUR 00462 UCBA0000611 2121 2121 Processed 27/06/2023 2797907404 JAGMOHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
324 JAGRAON PB-04-001-048-001/418
(Rasulpur) 		2604001000NRG24210620230127089 21/06/2023 HARJINDER SINGH 2604001WL005790 HARJINDER SINGH 00462 UCBA0000611 303 303 Processed 27/06/2023 2797907331 PARGAT SINGH UG HARJINDER SINGH UCO BANK(607066)
325 JAGRAON PB-04-001-048-001/419
(Rasulpur) 		2604001000NRG24210620230127090 21/06/2023 MANPREET KAUR 2604001WL005790 MANPREET KAUR 00462 UCBA0000611 2121 2121 Processed 27/06/2023 2797907316 MANPREET KAUR WO JINDER SINGH UCO BANK(607066)
326 JAGRAON PB-04-001-048-001/421
(Rasulpur) 		2604001000NRG24210620230127091 21/06/2023 SARABJIT KAUR 2604001WL005790 SARABJIT KAUR 00462 UCBA0000611 1818 1818 Processed 27/06/2023 2797907385 SARABJIT KAUR WO BACHITTAR SINGH UCO BANK(607066)
327 JAGRAON PB-04-001-048-001/422
(Rasulpur) 		2604001000NRG24210620230127092 21/06/2023 KULDEEP SINGH 2604001WL005790 KULDEEP SINGH 00462 UCBA0000611 1212 1212 Processed 27/06/2023 2797907043 KULDEEP SINGH S/O RESHAM SINGH UCO BANK(607066)
328 JAGRAON PB-04-001-048-001/423
(Rasulpur) 		2604001000NRG24210620230127093 21/06/2023 AMARJIT KAUR 2604001WL005790 AMARJIT KAUR 00462 UCBA0000611 1818 1818 Processed 27/06/2023 2797907223 AMARJEET KAUR WO THANA SINGH UCO BANK(607066)
329 JAGRAON PB-04-001-048-001/428
(Rasulpur) 		2604001000NRG24210620230127094 21/06/2023 RAMANJOT KAUR 2604001WL005790 RAMANJOT KAUR 00462 UCBA0000611 606 606 Processed 27/06/2023 2797907317 RAMANJOT KAUR ICICI BANK LTD(508534)
330 JAGRAON PB-04-001-048-001/43
(Rasulpur) 		2604001000NRG24210620230127095 21/06/2023 KESAR SINGH 2604001WL005790 KESAR SINGH 00462 UCBA0000611 303 303 Processed 27/06/2023 2797907105 RESHAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
331 JAGRAON PB-04-001-048-001/433
(Rasulpur) 		2604001000NRG24210620230127096 21/06/2023 NASEEB KAUR 2604001WL005790 NASEEB KAUR 00462 UCBA0000611 2121 2121 Processed 27/06/2023 2797907318 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
332 JAGRAON PB-04-001-048-001/434
(Rasulpur) 		2604001000NRG24210620230127097 21/06/2023 HARTEJ SINGH 2604001WL005790 HARTEJ SINGH 00462 UCBA0000611 1818 1818 Processed 27/06/2023 2797907314 HARTEJ SINGH SO BIKKAR SINGH UCO BANK(607066)
333 JAGRAON PB-04-001-048-001/442
(Rasulpur) 		2604001000NRG24210620230127098 21/06/2023 SEEMA RANI 2604001WL005790 SEEMA RANI 00462 UCBA0000611 1818 1818 Processed 27/06/2023 2797907329 PRABHJOT KAUR UCO BANK(607066)
334 JAGRAON PB-04-001-048-001/455
(Rasulpur) 		2604001000NRG24210620230127099 21/06/2023 BALVIR KAUR 2604001WL005790 BALVIR KAUR 00462 UCBA0000611 1818 1818 Processed 27/06/2023 2797907322 BALVIR KAUR WO AMARJIT SINGH UCO BANK(607066)
335 JAGRAON PB-04-001-048-001/456
(Rasulpur) 		2604001000NRG24210620230127100 21/06/2023 PARAMJIT KAUR 2604001WL005790 PARAMJIT KAUR 00462 UCBA0000611 1515 1515 Processed 27/06/2023 2797907471 PARAMJIT KAUR UCO BANK(607066)
336 JAGRAON PB-04-001-048-001/46
(Rasulpur) 		2604001000NRG24210620230127101 21/06/2023 JASVIR KAUR 2604001WL005790 JASVIR KAUR 00462 UCBA0000611 2121 2121 Processed 27/06/2023 2797907201 JASVIR KAUR UCO BANK(607066)
337 JAGRAON PB-04-001-048-001/464
(Rasulpur) 		2604001000NRG24210620230127102 21/06/2023 JASVIR KAUR 2604001WL005790 JASVIR KAUR 00462 UCBA0000611 1515 1515 Processed 27/06/2023 2797907400 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
338 JAGRAON PB-04-001-048-001/467
(Rasulpur) 		2604001000NRG24210620230127103 21/06/2023 RAJDEEP KAUR 2604001WL005790 RAJDEEP KAUR 00462 UCBA0000611 2121 2121 Processed 27/06/2023 2797907307 RAJDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
339 JAGRAON PB-04-001-048-001/473
(Rasulpur) 		2604001000NRG24210620230127104 21/06/2023 AMARJIT KAUR 2604001WL005790 AMARJIT KAUR 00462 UCBA0000611 2121 2121 Processed 27/06/2023 2797907044 AMARJIT KAUR ICICI BANK LTD(508534)
340 JAGRAON PB-04-001-048-001/477
(Rasulpur) 		2604001000NRG24210620230127105 21/06/2023 PALO KAUR 2604001WL005790 PALO KAUR 00462 UCBA0000611 303 303 Processed 27/06/2023 2797907305 PALO KAUR WO MITHU SINGH UCO BANK(607066)
341 JAGRAON PB-04-001-048-001/479
(Rasulpur) 		2604001000NRG24210620230127106 21/06/2023 MANPREET SINGH 2604001WL005790 MANPREET SINGH 00462 UCBA0000611 909 909 Processed 27/06/2023 2797907309 MANPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
342 JAGRAON PB-04-001-048-001/48
(Rasulpur) 		2604001000NRG24210620230127107 21/06/2023 JAGROOP SINGH 2604001WL005790 JAGROOP SINGH 00462 UCBA0000611 2121 2121 Processed 27/06/2023 2797907202 JAGROOP SINGH SO MEJAR SINGH UCO BANK(607066)
343 JAGRAON PB-04-001-048-001/482
(Rasulpur) 		2604001000NRG24210620230127108 21/06/2023 BALJINDER KAUR 2604001WL005790 BALJINDER KAUR 00462 UCBA0000611 1515 1515 Processed 27/06/2023 2797907321 BALJINDER KAUR WO JASMEL SI NGH UCO BANK(607066)
344 JAGRAON PB-04-001-048-001/491
(Rasulpur) 		2604001000NRG24210620230127109 21/06/2023 CHHINDER KAUR 2604001WL005790 CHHINDER KAUR 00462 UCBA0000611 2121 2121 Processed 27/06/2023 2797907222 CHHINDER KAUR WO NAHAR SINGH UCO BANK(607066)
345 JAGRAON PB-04-001-048-001/492
(Rasulpur) 		2604001000NRG24210620230127110 21/06/2023 HARDEEP SINGH 2604001WL005790 HARDEEP SINGH 00462 UCBA0000611 1212 1212 Processed 27/06/2023 2797907308 HARDEEP SINGH GURU INDIA POST PAYMENTS BANK LIMITED(508528)
346 JAGRAON PB-04-001-048-001/50
(Rasulpur) 		2604001000NRG24210620230127111 21/06/2023 CHARANJIT KAUR 2604001WL005790 CHARANJIT KAUR 00462 UCBA0000611 1515 1515 Processed 27/06/2023 2797907099 CHARANJIT KAUR ICICI BANK LTD(508534)
347 JAGRAON PB-04-001-048-001/501
(Rasulpur) 		2604001000NRG24210620230127112 21/06/2023 BALJEET KAUR 2604001WL005790 BALJEET KAUR 00462 UCBA0000611 303 303 Processed 27/06/2023 2797907386 BALJEET KAUR WO JAGJIT SING UCO BANK(607066)
348 JAGRAON PB-04-001-048-001/505
(Rasulpur) 		2604001000NRG24210620230127113 21/06/2023 JASWINDER KAUR 2604001WL005790 JASWINDER KAUR 00462 UCBA0000611 2121 2121 Processed 27/06/2023 2797907387 JASWINDER KAUR UCO BANK(607066)
349 JAGRAON PB-04-001-048-001/508
(Rasulpur) 		2604001000NRG24210620230127114 21/06/2023 MANPREET KAUR 2604001WL005790 MANPREET KAUR 00462 UCBA0000611 303 303 Processed 27/06/2023 2797907397 MANPREET KAUR WO SUKHVIR SINGH UCO BANK(607066)
350 JAGRAON PB-04-001-048-001/52
(Rasulpur) 		2604001000NRG24210620230127115 21/06/2023 KULWINDER KAUR 2604001WL005790 KULWINDER KAUR 00462 UCBA0000611 2121 2121 Processed 27/06/2023 2797907203 KULWINDER KAUR UCO BANK(607066)
351 JAGRAON PB-04-001-048-001/526
(Rasulpur) 		2604001000NRG24210620230127116 21/06/2023 SIMRANJIT KAUR 2604001WL005790 SIMRANJIT KAUR 00462 UCBA0000611 1212 1212 Processed 27/06/2023 2797907403 SIMRANJIT KAUR WO HARDEEP KAUR UCO BANK(607066)
352 JAGRAON PB-04-001-048-001/533
(Rasulpur) 		2604001000NRG24210620230127117 21/06/2023 SURJIT SINGH 2604001WL005790 SURJIT SINGH 00462 UCBA0000611 1515 1515 Processed 27/06/2023 2797907390 SURJIT SINGH SO SAROOP SINGH UCO BANK(607066)
353 JAGRAON PB-04-001-048-001/54
(Rasulpur) 		2604001000NRG24210620230127119 21/06/2023 CHARANJIT KAUR 2604001WL005790 CHARANJIT KAUR 00462 UCBA0000611 1212 1212 Processed 27/06/2023 2797907218 CHARANJIT KAUR ICICI BANK LTD(508534)
354 JAGRAON PB-04-001-048-001/544
(Rasulpur) 		2604001000NRG24210620230127120 21/06/2023 JASVIR KAUR 2604001WL005790 JASVIR KAUR 00462 UCBA0000611 1515 1515 Processed 27/06/2023 2797907398 JASVIR KAUR ICICI BANK LTD(508534)
355 JAGRAON PB-04-001-048-001/55
(Rasulpur) 		2604001000NRG24210620230127121 21/06/2023 KULWANT SINGH 2604001WL005790 KULWANT SINGH 00462 UCBA0000611 303 303 Processed 27/06/2023 2797907204 KULWANT SINGH S/O CHAMKAUR UCO BANK(607066)
356 JAGRAON PB-04-001-048-001/560
(Rasulpur) 		2604001000NRG24210620230127122 21/06/2023 JAGRAJ SINGH 2604001WL005790 JAGRAJ SINGH 00462 UCBA0000611 2121 2121 Processed 27/06/2023 2797907396 Mr. JAGRAJ SINGH S/O AMAR SINGH CENTRAL BANK OF INDIA(607115)
357 JAGRAON PB-04-001-048-001/565
(Rasulpur) 		2604001000NRG24210620230127123 21/06/2023 KULJIT KAUR 2604001WL005790 KULJIT KAUR 00462 UCBA0000611 2121 2121 Processed 27/06/2023 2797907472 KULJIT KAUR WO GURPREET SINGH UCO BANK(607066)
358 JAGRAON PB-04-001-048-001/568
(Rasulpur) 		2604001000NRG24210620230127124 21/06/2023 PREET KAUR 2604001WL005790 PREET KAUR 00462 UCBA0000611 606 606 Processed 27/06/2023 2797907408 PREET KAUR UCO BANK(607066)
359 JAGRAON PB-04-001-048-001/57
(Rasulpur) 		2604001000NRG24210620230127125 21/06/2023 SUKHWINDER KAUR 2604001WL005790 SUKHWINDER KAUR 00462 UCBA0000611 303 303 Processed 27/06/2023 2797907214 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
360 JAGRAON PB-04-001-048-001/572
(Rasulpur) 		2604001000NRG24210620230127126 21/06/2023 KAMALJIT KAUR 2604001WL005790 KAMALJIT KAUR 00462 UCBA0000611 606 606 Processed 27/06/2023 2797907405 KAMALJIT KAUR UCO BANK(607066)
361 JAGRAON PB-04-001-048-001/574
(Rasulpur) 		2604001000NRG24210620230127127 21/06/2023 Jagtar Singh 2604001WL005790 Jagtar Singh 00462 UCBA0000611 303 303 Processed 27/06/2023 2797907470 JAGTAR SINGH UCO BANK(607066)
362 JAGRAON PB-04-001-048-001/577
(Rasulpur) 		2604001000NRG24210620230127128 21/06/2023 KAMALJIT KAUR 2604001WL005790 KAMALJIT KAUR 00462 UCBA0000611 1818 1818 Processed 27/06/2023 2797907407 KAMALJIT KAUR UCO BANK(607066)
363 JAGRAON PB-04-001-048-001/579
(Rasulpur) 		2604001000NRG24210620230127129 21/06/2023 BALJINDER KAUR 2604001WL005790 BALJINDER KAUR 00462 UCBA0000611 1818 1818 Processed 27/06/2023 2797907410 BALJINDER KAUR WO RAMANDEEP SINGH UCO BANK(607066)
364 JAGRAON PB-04-001-048-001/584
(Rasulpur) 		2604001000NRG24210620230127133 21/06/2023 KANWALJEET KAUR 2604001WL005790 KANWALJEET KAUR 00462 UCBA0000611 2121 2121 Processed 27/06/2023 2797907468 KANWALJEET KAUR UCO BANK(607066)
365 JAGRAON PB-04-001-048-001/589
(Rasulpur) 		2604001000NRG24210620230127134 21/06/2023 AMARJIT SINGH 2604001WL005790 AMARJIT SINGH 00462 UCBA0000611 2121 2121 Processed 27/06/2023 2797907466 AMARJIT SINGH UCO BANK(607066)
366 JAGRAON PB-04-001-048-001/59
(Rasulpur) 		2604001000NRG24210620230127135 21/06/2023 KULWANT KAUR 2604001WL005790 KULWANT KAUR 00462 UCBA0000611 2121 2121 Processed 27/06/2023 2797907097 KULWANT KAUR HDFC BANK LTD(607152)
367 JAGRAON PB-04-001-048-001/590
(Rasulpur) 		2604001000NRG24210620230127136 21/06/2023 SUKHWINDER KAUR 2604001WL005790 SUKHWINDER KAUR 00462 UCBA0000611 2121 2121 Processed 27/06/2023 2797907409 SUKHWINDER KAUR UCO BANK(607066)
368 JAGRAON PB-04-001-048-001/594
(Rasulpur) 		2604001000NRG24210620230127137 21/06/2023 Sandeep Kaur 2604001WL005790 Sandeep Kaur 00462 UCBA0000611 2121 2121 Processed 27/06/2023 2797907465 SANDEEP KAUR INDIAN OVERSEAS BANK(508541)
369 JAGRAON PB-04-001-048-001/596
(Rasulpur) 		2604001000NRG24210620230127138 21/06/2023 SANDEEP KAUR 2604001WL005790 SANDEEP KAUR 00462 UCBA0000611 1818 1818 Rejected 27/06/2023 2797907467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 JAGRAON PB-04-001-048-001/597
(Rasulpur) 		2604001000NRG24210620230127139 21/06/2023 MANDEEP KAUR 2604001WL005790 MANDEEP KAUR 00462 UCBA0000611 2121 2121 Processed 27/06/2023 2797907469 MANDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
371 JAGRAON PB-04-001-048-001/64
(Rasulpur) 		2604001000NRG24210620230127140 21/06/2023 THANNA SINGH 2604001WL005790 THANNA SINGH 00462 UCBA0000611 1818 1818 Processed 27/06/2023 2797907205 THANA SINGH ICICI BANK LTD(508534)
372 JAGRAON PB-04-001-048-001/65
(Rasulpur) 		2604001000NRG24210620230127141 21/06/2023 SUKHWINDER KAUR 2604001WL005790 SUKHWINDER KAUR 00462 UCBA0000611 2121 2121 Processed 27/06/2023 2797907206 SUKHWINDER KAUR UCO BANK(607066)
373 JAGRAON PB-04-001-048-001/67
(Rasulpur) 		2604001000NRG24210620230127142 21/06/2023 CHARAN SINGH 2604001WL005790 CHARAN SINGH 00462 UCBA0000611 606 606 Processed 27/06/2023 2797907207 CHARAN SINGH SO LAL SINGH UCO BANK(607066)
374 JAGRAON PB-04-001-048-001/71
(Rasulpur) 		2604001000NRG24210620230127143 21/06/2023 SARABJIT KAUR 2604001WL005790 SARABJIT KAUR 00462 UCBA0000611 1212 1212 Processed 27/06/2023 2797907096 SARABJIT KAUR UCO BANK(607066)
375 JAGRAON PB-04-001-048-001/92
(Rasulpur) 		2604001000NRG24210620230127144 21/06/2023 SATNAM SINGH 2604001WL005790 SATNAM SINGH 00462 UCBA0000611 1212 1212 Processed 27/06/2023 2797907208 SATNAM SINGH SO BAHADAR SINGH UCO BANK(607066)
376 JAGRAON PB-04-001-048-001/93
(Rasulpur) 		2604001000NRG24210620230127145 21/06/2023 PARAMJIT KAUR 2604001WL005790 PARAMJIT KAUR 00462 UCBA0000611 303 303 Processed 27/06/2023 2797907209 PARMJIT KAUR W/O JAGRAJ SINGH UCO BANK(607066)
377 JAGRAON PB-04-001-048-001/96
(Rasulpur) 		2604001000NRG24210620230127147 21/06/2023 RANJIT SINGH 2604001WL005790 RANJIT SINGH 00462 UCBA0000611 303 303 Processed 27/06/2023 2797907210 RANJIT SINGH UCO BANK(607066)
378 JAGRAON PB-04-001-048-001/99
(Rasulpur) 		2604001000NRG24210620230127148 21/06/2023 KAMALJIT SINGH 2604001WL005790 KAMALJIT SINGH 00462 UCBA0000611 909 909 Processed 27/06/2023 2797907328 KAMALJEET SINGH S/O SURJIT SINGH UCO BANK(607066)
SubTotal 216039 216039
379 JAGRAON PB-04-001-007-001/109
(Akhara) 		2604001000NRG24210620230127149 21/06/2023 HARBANS KAUR 2604001WL005791 HARBANS KAUR 00468 UBIN0540498 1818 1818 Processed 27/06/2023 2797907333 HARBANS KAUR WO CHAMKAUR SINGH UNION BANK OF INDIA(508500)
380 JAGRAON PB-04-001-007-001/165
(Akhara) 		2604001000NRG24210620230127150 21/06/2023 DAS SINGH 2604001WL005791 DAS SINGH 00468 UBIN0540498 2121 2121 Processed 27/06/2023 2797907274 DASS SINGH SO NAHAR SINGH UNION BANK OF INDIA(508500)
381 JAGRAON PB-04-001-007-001/167
(Akhara) 		2604001000NRG24210620230127151 21/06/2023 RAM SINGH 2604001WL005791 RAM SINGH 00468 UBIN0540498 2121 2121 Processed 27/06/2023 2797907413 RAM SINGH ICICI BANK LTD(508534)
382 JAGRAON PB-04-001-007-001/219
(Akhara) 		2604001000NRG24210620230127152 21/06/2023 NINDER KAUR 2604001WL005791 NINDER KAUR 00468 UBIN0540498 2121 2121 Processed 27/06/2023 2797907250 NINDER KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
383 JAGRAON PB-04-001-007-001/223
(Akhara) 		2604001000NRG24210620230127153 21/06/2023 SURINDER KAUR 2604001WL005791 SURINDER KAUR 00468 UBIN0540498 2121 2121 Processed 27/06/2023 2797907243 SURINDER KAUR ICICI BANK LTD(508534)
384 JAGRAON PB-04-001-007-001/300
(Akhara) 		2604001000NRG24210620230127154 21/06/2023 SHINDER KAUR 2604001WL005791 SHINDER KAUR 00468 UBIN0540498 2121 2121 Processed 27/06/2023 2797907244 SHINDER KAUR W/O SARWAN SINGH UNION BANK OF INDIA(508500)
385 JAGRAON PB-04-001-007-001/333
(Akhara) 		2604001000NRG24210620230127155 21/06/2023 MANPREET KAUR 2604001WL005791 MANPREET KAUR 00468 UBIN0540498 2121 2121 Processed 27/06/2023 2797907356 MANPREET KAUR WO TIRATH SINGH UNION BANK OF INDIA(508500)
386 JAGRAON PB-04-001-007-001/348
(Akhara) 		2604001000NRG24210620230127156 21/06/2023 VEERPAL KAUR 2604001WL005791 VEERPAL KAUR 00468 UBIN0540498 1515 1515 Processed 27/06/2023 2797907335 VEERPAL KAUR UNION BANK OF INDIA(508500)
387 JAGRAON PB-04-001-007-001/35
(Akhara) 		2604001000NRG24210620230127157 21/06/2023 PARAMJIT KAUR 2604001WL005791 PARAMJIT KAUR 00468 UBIN0540498 2121 2121 Processed 27/06/2023 2797907242 PARAMJIT KAUR W/O TEJA SINGH UNION BANK OF INDIA(508500)
388 JAGRAON PB-04-001-007-001/351
(Akhara) 		2604001000NRG24210620230127158 21/06/2023 CHHINDER KAUR 2604001WL005791 CHHINDER KAUR 00468 UBIN0540498 2121 2121 Processed 27/06/2023 2797907345 CHHINDER KAUR WO CHAMKOR SINGH UNION BANK OF INDIA(508500)
389 JAGRAON PB-04-001-007-001/368
(Akhara) 		2604001000NRG24210620230127159 21/06/2023 HARJINDER KAUR 2604001WL005791 HARJINDER KAUR 00468 UBIN0540498 2121 2121 Processed 27/06/2023 2797907342 HARJINDER KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
390 JAGRAON PB-04-001-007-001/372
(Akhara) 		2604001000NRG24210620230127160 21/06/2023 MEL KAUR 2604001WL005791 MEL KAUR 00468 UBIN0540498 1212 1212 Processed 27/06/2023 2797907344 MEL KAUR ICICI BANK LTD(508534)
391 JAGRAON PB-04-001-007-001/373
(Akhara) 		2604001000NRG24210620230127161 21/06/2023 SIMARJIT KAUR 2604001WL005791 SIMARJIT KAUR 00468 UBIN0540498 1212 1212 Processed 27/06/2023 2797907336 SIMARJIT KAUR W/O KULDEEP SINGH UNION BANK OF INDIA(508500)
392 JAGRAON PB-04-001-007-001/377
(Akhara) 		2604001000NRG24210620230127162 21/06/2023 CHARNJIT KAUR 2604001WL005791 CHARNJIT KAUR 00468 UBIN0540498 1515 1515 Processed 27/06/2023 2797907337 CHARANJIT KAUR W/O BITTU UNION BANK OF INDIA(508500)
393 JAGRAON PB-04-001-007-001/379
(Akhara) 		2604001000NRG24210620230127163 21/06/2023 SWARANJIT KAUR 2604001WL005791 SWARANJIT KAUR 00468 UBIN0540498 2121 2121 Processed 27/06/2023 2797907350 SWARANJIT KAUR WO CHARAN SINGH UNION BANK OF INDIA(508500)
394 JAGRAON PB-04-001-007-001/388
(Akhara) 		2604001000NRG24210620230127165 21/06/2023 PARAMJIT KAUR 2604001WL005791 PARAMJIT KAUR 00468 UBIN0540498 2121 2121 Processed 27/06/2023 2797907346 PARAMJIT KAUR ICICI BANK LTD(508534)
395 JAGRAON PB-04-001-007-001/393
(Akhara) 		2604001000NRG24210620230127166 21/06/2023 SURJEET KAUR 2604001WL005791 SURJEET KAUR 00468 UBIN0540498 1515 1515 Processed 27/06/2023 2797907414 SURJIT KAUR ICICI BANK LTD(508534)
396 JAGRAON PB-04-001-007-001/396
(Akhara) 		2604001000NRG24210620230127167 21/06/2023 CHARANJIT KAUR 2604001WL005791 CHARANJIT KAUR 00468 UBIN0540498 1515 1515 Processed 27/06/2023 2797907249 CHARANJIT KAUR W/O CHAMKAUR SINGH UNION BANK OF INDIA(508500)
397 JAGRAON PB-04-001-007-001/401
(Akhara) 		2604001000NRG24210620230127168 21/06/2023 SARABJIT KAUR 2604001WL005791 SARABJIT KAUR 00468 UBIN0540498 2121 2121 Processed 27/06/2023 2797907411 SARABJIT KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
398 JAGRAON PB-04-001-007-001/411
(Akhara) 		2604001000NRG24210620230127169 21/06/2023 JASVIR KAUR 2604001WL005791 JASVIR KAUR 00468 UBIN0540498 2121 2121 Processed 27/06/2023 2797907347 JASVIR KAUR ICICI BANK LTD(508534)
399 JAGRAON PB-04-001-007-001/420
(Akhara) 		2604001000NRG24210620230127170 21/06/2023 MANJINDER KAUR 2604001WL005791 MANJINDER KAUR 00468 UBIN0540498 2121 2121 Processed 27/06/2023 2797907421 MANJINDER KAUR W O AJMER SINGH UNION BANK OF INDIA(508500)
400 JAGRAON PB-04-001-007-001/433
(Akhara) 		2604001000NRG24210620230127171 21/06/2023 JASWINDER KAUR 2604001WL005791 JASWINDER KAUR 00468 UBIN0540498 909 909 Processed 27/06/2023 2797907277 JASWINDER KAUR UNION BANK OF INDIA(508500)
401 JAGRAON PB-04-001-007-001/434
(Akhara) 		2604001000NRG24210620230127172 21/06/2023 JASWINDER KAUR 2604001WL005791 JASWINDER KAUR 00468 UBIN0540498 1818 1818 Processed 27/06/2023 2797907276 JASWINDER KAUR W/O BALBIR SINGH UNION BANK OF INDIA(508500)
402 JAGRAON PB-04-001-007-001/45
(Akhara) 		2604001000NRG24210620230127174 21/06/2023 SUKHDEV KAUR 2604001WL005791 SUKHDEV KAUR 00468 UBIN0540498 2121 2121 Processed 27/06/2023 2797907416 SUKDEV KAUR ICICI BANK LTD(508534)
403 JAGRAON PB-04-001-007-001/466
(Akhara) 		2604001000NRG24210620230127175 21/06/2023 PARAMJIT KAUR 2604001WL005791 PARAMJIT KAUR 00468 UBIN0540498 1212 1212 Processed 27/06/2023 2797907353 PARAMJIT KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
404 JAGRAON PB-04-001-007-001/468
(Akhara) 		2604001000NRG24210620230127176 21/06/2023 RANI 2604001WL005791 RANI 00468 UBIN0540498 1818 1818 Processed 27/06/2023 2797907272 RANI W/O SAROOP SINGH UNION BANK OF INDIA(508500)
405 JAGRAON PB-04-001-007-001/48
(Akhara) 		2604001000NRG24210620230127177 21/06/2023 RAJA SINGH 2604001WL005791 RAJA SINGH 00468 UBIN0540498 2121 2121 Processed 27/06/2023 2797907241 RAJA SINGH S/O MUNSHI UNION BANK OF INDIA(508500)
406 JAGRAON PB-04-001-007-001/491
(Akhara) 		2604001000NRG24210620230127178 21/06/2023 PARAMJIT KAUR 2604001WL005791 PARAMJIT KAUR 00468 UBIN0540498 1515 1515 Processed 27/06/2023 2797907412 PARAMJIT KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
407 JAGRAON PB-04-001-007-001/496
(Akhara) 		2604001000NRG24210620230127179 21/06/2023 RANJIT KAUR 2604001WL005791 RANJIT KAUR 00468 UBIN0540498 1818 1818 Processed 27/06/2023 2797907338 RANJIT KAUR ICICI BANK LTD(508534)
408 JAGRAON PB-04-001-007-001/528
(Akhara) 		2604001000NRG24210620230127180 21/06/2023 BALJEET KAUR 2604001WL005791 BALJEET KAUR 00468 UBIN0540498 303 303 Processed 27/06/2023 2797907420 BALJEET KAUR KAUR UNION BANK OF INDIA(508500)
409 JAGRAON PB-04-001-007-001/534
(Akhara) 		2604001000NRG24210620230127181 21/06/2023 RAMANDEEP KAUR 2604001WL005791 RAMANDEEP KAUR 00468 UBIN0540498 1818 1818 Processed 27/06/2023 2797907349 RAMANDEEP KAUR WO BALJINDER SINGH UNION BANK OF INDIA(508500)
410 JAGRAON PB-04-001-007-001/597
(Akhara) 		2604001000NRG24210620230127182 21/06/2023 MANJIT SINGH 2604001WL005791 MANJIT SINGH 00468 UBIN0540498 2121 2121 Processed 27/06/2023 2797907248 MANJEET SINGH UNION BANK OF INDIA(508500)
411 JAGRAON PB-04-001-007-001/614
(Akhara) 		2604001000NRG24210620230127183 21/06/2023 TARSEM SINGH 2604001WL005791 TARSEM SINGH 00468 UBIN0540498 2121 2121 Processed 27/06/2023 2797907245 TARSEM SINGH S/O BHAJAN SINGH UNION BANK OF INDIA(508500)
412 JAGRAON PB-04-001-007-001/631
(Akhara) 		2604001000NRG24210620230127184 21/06/2023 INDERPAL SINGH 2604001WL005791 INDERPAL SINGH 00468 UBIN0540498 2121 2121 Processed 27/06/2023 2797907339 INDERPAL SINGH SO BASANT SINGH UNION BANK OF INDIA(508500)
413 JAGRAON PB-04-001-007-001/86
(Akhara) 		2604001000NRG24210620230127185 21/06/2023 GURMAIL KAUR 2604001WL005791 GURMAIL KAUR 00468 UBIN0540498 1818 1818 Processed 27/06/2023 2797907264 GURMAIL KAUR W/O RAM SINGH UNION BANK OF INDIA(508500)
414 JAGRAON PB-04-001-007-001/87
(Akhara) 		2604001000NRG24210620230127186 21/06/2023 PARAMJIT KAUR 2604001WL005791 PARAMJIT KAUR 00468 UBIN0540498 1515 1515 Processed 27/06/2023 2797907334 PARAMJIT KAUR UNION BANK OF INDIA(508500)
415 JAGRAON PB-04-001-011-001/101
(Bhamipura) 		2604001000NRG24210620230128007 21/06/2023 PARKASH KAUR 2604001WL005817 PARKASH KAUR 00468 UBIN0540498 2424 2424 Processed 27/06/2023 2797907258 PARKASH KAUR ICICI BANK LTD(508534)
416 JAGRAON PB-04-001-011-001/112
(Bhamipura) 		2604001000NRG24210620230128008 21/06/2023 JASVIR KAUR 2604001WL005817 JASVIR KAUR 00468 UBIN0540498 2121 2121 Processed 27/06/2023 2797907267 JASBIR KAUR ICICI BANK LTD(508534)
417 JAGRAON PB-04-001-011-001/142
(Bhamipura) 		2604001000NRG24210620230128009 21/06/2023 JORA SINGH 2604001WL005817 JORA SINGH 00468 UBIN0540498 1818 1818 Processed 27/06/2023 2797907417 JORA SINGH SO HAJURA SINGH AND DSSO UNION BANK OF INDIA(508500)
418 JAGRAON PB-04-001-011-001/144
(Bhamipura) 		2604001000NRG24210620230128010 21/06/2023 MANJIT KAUR 2604001WL005817 MANJIT KAUR 00468 UBIN0540498 2121 2121 Processed 27/06/2023 2797907348 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
419 JAGRAON PB-04-001-011-001/155
(Bhamipura) 		2604001000NRG24210620230128011 21/06/2023 HARJIT KAUR 2604001WL005817 HARJIT KAUR 00468 UBIN0540498 2121 2121 Processed 27/06/2023 2797907263 HARJIT KAUR W/O HARPAL SINGH UNION BANK OF INDIA(508500)
420 JAGRAON PB-04-001-011-001/161
(Bhamipura) 		2604001000NRG24210620230128012 21/06/2023 GURMEET KAUR 2604001WL005817 GURMEET KAUR 00468 UBIN0540498 2121 2121 Processed 27/06/2023 2797907343 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
421 JAGRAON PB-04-001-011-001/164
(Bhamipura) 		2604001000NRG24210620230128013 21/06/2023 BALWINDER KAUR 2604001WL005817 BALWINDER KAUR 00468 UBIN0540498 2424 2424 Processed 27/06/2023 2797907254 SUKHDEV SINGH S/O POORAN SINGH UNION BANK OF INDIA(508500)
422 JAGRAON PB-04-001-011-001/169
(Bhamipura) 		2604001000NRG24210620230128014 21/06/2023 CHARANJIT KAUR 2604001WL005817 CHARANJIT KAUR 00468 UBIN0540498 2424 2424 Processed 27/06/2023 2797907265 CHARAN KAUR PUNJAB NATIONAL BANK(508568)
423 JAGRAON PB-04-001-011-001/171
(Bhamipura) 		2604001000NRG24210620230128015 21/06/2023 HAKAM SINGH 2604001WL005817 HAKAM SINGH 00468 UBIN0540498 2121 2121 Processed 27/06/2023 2797907260 HAKAM SINGH PUNJAB NATIONAL BANK(508568)
424 JAGRAON PB-04-001-011-001/173
(Bhamipura) 		2604001000NRG24210620230128016 21/06/2023 BALJINDER KAUR 2604001WL005817 BALJINDER KAUR 00468 UBIN0540498 2121 2121 Processed 27/06/2023 2797907275 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
425 JAGRAON PB-04-001-011-001/194
(Bhamipura) 		2604001000NRG24210620230128017 21/06/2023 KULDEEP KAUR 2604001WL005817 KULDEEP KAUR 00468 UBIN0540498 1515 1515 Processed 27/06/2023 2797907247 KULDEEP KAUR ICICI BANK LTD(508534)
426 JAGRAON PB-04-001-011-001/201
(Bhamipura) 		2604001000NRG24210620230128018 21/06/2023 SHINDER KAUR 2604001WL005817 SHINDER KAUR 00468 UBIN0540498 2121 2121 Processed 27/06/2023 2797907266 SINDER KAUR AXIS BANK(607153)
427 JAGRAON PB-04-001-011-001/202
(Bhamipura) 		2604001000NRG24210620230128019 21/06/2023 MALKIT KAUR 2604001WL005817 MALKIT KAUR 00468 UBIN0540498 2121 2121 Processed 27/06/2023 2797907259 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
428 JAGRAON PB-04-001-011-001/203
(Bhamipura) 		2604001000NRG24210620230128020 21/06/2023 KAMALJIT KAUR 2604001WL005817 KAMALJIT KAUR 00468 UBIN0540498 2121 2121 Processed 27/06/2023 2797907419 KAMALJIT KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
429 JAGRAON PB-04-001-011-001/205
(Bhamipura) 		2604001000NRG24210620230128021 21/06/2023 Hari Singh 2604001WL005817 Hari Singh 00468 UBIN0540498 1515 1515 Processed 27/06/2023 2797907257 GURMAIL KAUR ICICI BANK LTD(508534)
430 JAGRAON PB-04-001-011-001/207
(Bhamipura) 		2604001000NRG24210620230128022 21/06/2023 BUTA SINGH 2604001WL005817 BUTA SINGH 00468 UBIN0540498 1818 1818 Processed 27/06/2023 2797907270 BUTA SINGH S/O PIARA SINGH UNION BANK OF INDIA(508500)
431 JAGRAON PB-04-001-011-001/21
(Bhamipura) 		2604001000NRG24210620230128023 21/06/2023 NIRMAL SINGH 2604001WL005817 NIRMAL SINGH 00468 UBIN0540498 2121 2121 Processed 27/06/2023 2797907273 NIRMAL SINGH ICICI BANK LTD(508534)
432 JAGRAON PB-04-001-011-001/22
(Bhamipura) 		2604001000NRG24210620230128025 21/06/2023 PARAMJIT KAUR 2604001WL005817 PARAMJIT KAUR 00468 UBIN0540498 1818 1818 Processed 27/06/2023 2797907262 PARAMJIT KAUR AXIS BANK(607153)
433 JAGRAON PB-04-001-011-001/225
(Bhamipura) 		2604001000NRG24210620230128026 21/06/2023 RAJU KAUR 2604001WL005817 RAJU KAUR 00468 UBIN0540498 2424 2424 Processed 27/06/2023 2797907261 RAJ KAUR PUNJAB NATIONAL BANK(508568)
434 JAGRAON PB-04-001-011-001/236
(Bhamipura) 		2604001000NRG24210620230128027 21/06/2023 BHINDER KAUR 2604001WL005817 BHINDER KAUR 00468 UBIN0540498 2424 2424 Processed 27/06/2023 2797907253 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
435 JAGRAON PB-04-001-011-001/241
(Bhamipura) 		2604001000NRG24210620230128028 21/06/2023 HARNEK SINGH 2604001WL005817 HARNEK SINGH 00468 UBIN0540498 2121 2121 Processed 27/06/2023 2797907269 HARNEK SINGH S/O NARANJAN SINGH UNION BANK OF INDIA(508500)
436 JAGRAON PB-04-001-011-001/25
(Bhamipura) 		2604001000NRG24210620230128029 21/06/2023 SATNAM SINGH 2604001WL005817 SATNAM SINGH 00468 UBIN0540498 1818 1818 Processed 27/06/2023 2797907357 SATNAM SINGH UNION BANK OF INDIA(508500)
437 JAGRAON PB-04-001-011-001/26
(Bhamipura) 		2604001000NRG24210620230128031 21/06/2023 DIDAR SINGH 2604001WL005817 DIDAR SINGH 00468 UBIN0540498 2121 2121 Processed 27/06/2023 2797907256 DIDAR SINGH AXIS BANK(607153)
438 JAGRAON PB-04-001-011-001/271
(Bhamipura) 		2604001000NRG24210620230128032 21/06/2023 CHAND SINGH 2604001WL005817 CHAND SINGH 00468 UBIN0540498 2424 2424 Processed 27/06/2023 2797907246 CHAND SINGH UNION BANK OF INDIA(508500)
439 JAGRAON PB-04-001-011-001/282
(Bhamipura) 		2604001000NRG24210620230128033 21/06/2023 KARAMJIT KAUR 2604001WL005817 KARAMJIT KAUR 00468 UBIN0540498 2424 2424 Processed 27/06/2023 2797907271 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
440 JAGRAON PB-04-001-011-001/295
(Bhamipura) 		2604001000NRG24210620230128034 21/06/2023 SURJIT KAUR 2604001WL005817 SURJIT KAUR 00468 UBIN0540498 2424 2424 Processed 27/06/2023 2797907268 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
441 JAGRAON PB-04-001-011-001/298
(Bhamipura) 		2604001000NRG24210620230128035 21/06/2023 SHINDER KAUR 2604001WL005817 SHINDER KAUR 00468 UBIN0540498 2121 2121 Processed 27/06/2023 2797907332 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
442 JAGRAON PB-04-001-011-001/299
(Bhamipura) 		2604001000NRG24210620230128036 21/06/2023 BALJIT KAUR 2604001WL005817 BALJIT KAUR 00468 UBIN0540498 2424 2424 Processed 27/06/2023 2797907340 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
443 JAGRAON PB-04-001-011-001/3
(Bhamipura) 		2604001000NRG24210620230128037 21/06/2023 AMARJIT KAUR 2604001WL005817 AMARJIT KAUR 00468 UBIN0540498 1515 1515 Processed 27/06/2023 2797907251 AMARJIT KAUR W/O KAKA SINGH UNION BANK OF INDIA(508500)
444 JAGRAON PB-04-001-011-001/333
(Bhamipura) 		2604001000NRG24210620230128038 21/06/2023 KULWINDER KAUR 2604001WL005817 KULWINDER KAUR 00468 UBIN0540498 2424 2424 Processed 27/06/2023 2797907341 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
445 JAGRAON PB-04-001-011-001/340
(Bhamipura) 		2604001000NRG24210620230128039 21/06/2023 KAMAL KAUR 2604001WL005817 KAMAL KAUR 00468 UBIN0540498 1818 1818 Processed 27/06/2023 2797907354 KAMAL KAUR WO VARINDER SINGH UNION BANK OF INDIA(508500)
446 JAGRAON PB-04-001-011-001/357
(Bhamipura) 		2604001000NRG24210620230128041 21/06/2023 SHOBHA 2604001WL005817 SHOBHA 00468 UBIN0540498 2424 2424 Processed 27/06/2023 2797907423 SHOBHA WO ATAR SINGH UNION BANK OF INDIA(508500)
447 JAGRAON PB-04-001-011-001/367
(Bhamipura) 		2604001000NRG24210620230128043 21/06/2023 MANPREET KAUR 2604001WL005817 MANPREET KAUR 00468 UBIN0540498 2424 2424 Processed 27/06/2023 2797907352 MANPREET KAUR WO JAGGA SINGH UNION BANK OF INDIA(508500)
448 JAGRAON PB-04-001-011-001/374
(Bhamipura) 		2604001000NRG24210620230128044 21/06/2023 SATWANT KAUR 2604001WL005817 SATWANT KAUR 00468 UBIN0540498 2424 2424 Processed 27/06/2023 2797907351 SATWANT KAUR PUNJAB NATIONAL BANK(508568)
449 JAGRAON PB-04-001-011-001/382
(Bhamipura) 		2604001000NRG24210620230128045 21/06/2023 LAKHWINDER KAUR 2604001WL005817 LAKHWINDER KAUR 00468 UBIN0540498 2424 2424 Processed 27/06/2023 2797907355 LAKHWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
450 JAGRAON PB-04-001-011-001/412
(Bhamipura) 		2604001000NRG24210620230128046 21/06/2023 GEJA SINGH 2604001WL005817 GEJA SINGH 00468 UBIN0540498 2424 2424 Processed 27/06/2023 2797907418 GEJA SINGH SO PIARA SINGH UNION BANK OF INDIA(508500)
451 JAGRAON PB-04-001-011-001/418
(Bhamipura) 		2604001000NRG24210620230128048 21/06/2023 KULDEEP KAUR 2604001WL005817 KULDEEP KAUR 00468 UBIN0540498 1818 1818 Processed 27/06/2023 2797907415 KULDEEP KAUR WO LACHHMAN SINGH UNION BANK OF INDIA(508500)
452 JAGRAON PB-04-001-011-001/46
(Bhamipura) 		2604001000NRG24210620230128049 21/06/2023 JASVINDER KAUR 2604001WL005817 JASVINDER KAUR 00468 UBIN0540498 2121 2121 Processed 27/06/2023 2797907252 JASWINDER KAUR W/O JASWANT SINGH UNION BANK OF INDIA(508500)
453 JAGRAON PB-04-001-011-001/7
(Bhamipura) 		2604001000NRG24210620230128050 21/06/2023 PARAMJIT KAUR 2604001WL005817 PARAMJIT KAUR 00468 UBIN0540498 2424 2424 Processed 27/06/2023 2797907255 PARAMJIT KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
454 JAGRAON PB-04-001-011-001/81
(Bhamipura) 		2604001000NRG24210620230128051 21/06/2023 RACHPAL KAUR 2604001WL005817 RACHPAL KAUR 00468 UBIN0540498 2424 2424 Processed 27/06/2023 2797907422 RACHPAL KAUR WO ROOP SINGH UNION BANK OF INDIA(508500)
SubTotal 151500 151500
455 JAGRAON PB-04-001-006-001/76
(Agwar Rahlan) 		2604001000NRG24210620230127361 21/06/2023 SEETA DEVI 2604001WL005799 SEETA DEVI 00468 UBIN0551783 1818 1818 Processed 27/06/2023 2797907429 SEETA DEVI WO JAGTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
456 JAGRAON PB-04-001-006-001/84
(Agwar Rahlan) 		2604001000NRG24210620230127364 21/06/2023 KAMALJIT KAUR 2604001WL005799 KAMALJIT KAUR 00552 DCBL0000133 909 909 Processed 27/06/2023 2797907127 KAMALJIT KAUR DCB BANK LTD(607290)
SubTotal 909 909
457 JAGRAON PB-04-001-019-001/74
(Dangi) 		2604001000NRG24210620230128121 21/06/2023 Kulwinder Kaur 2604001WL005819 Kulwinder Kaur 00553 INDB0000942 2121 2121 Processed 27/06/2023 2797907118 KULWINDER KAUR MEETKE INDUSIND BANK(607189)
SubTotal 2121 2121
Total 709323 709323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_210623APB_FTO_24615 AXIS BANK UTIB0002106 Sidhwan Bet 1818
2 JAGRAON PB2604001_210623APB_FTO_24615 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 2121
3 JAGRAON PB2604001_210623APB_FTO_24615 Bank of Baroda BARB0JAGRAO JAGRAON , PUNJAB 4545
4 JAGRAON PB2604001_210623APB_FTO_24615 Bank of Baroda BARB0VJJAGR JAGRAON 1818
5 JAGRAON PB2604001_210623APB_FTO_24615 Bank of India BKID0006363 GIDDERWINDI 15453
6 JAGRAON PB2604001_210623APB_FTO_24615 Bank of India BKID0006519 JAGRAON 1818
7 JAGRAON PB2604001_210623APB_FTO_24615 Canara Bank CNRB0002097 JAGRAON 9696
8 JAGRAON PB2604001_210623APB_FTO_24615 Central Bank Of India CBIN0280364 JAGRAON 2121
9 JAGRAON PB2604001_210623APB_FTO_24615 HDFC HDFC0000397 JAGRAON 1212
10 JAGRAON PB2604001_210623APB_FTO_24615 HDFC HDFC0002331 SUDHAR 606
11 JAGRAON PB2604001_210623APB_FTO_24615 IDBI Bank IBKL0001014 JAGRAON 909
12 JAGRAON PB2604001_210623APB_FTO_24615 Indian Bank IDIB000J002 JAGRAON 17574
13 JAGRAON PB2604001_210623APB_FTO_24615 Indian Bank IDIB000J515 JAGRAON 909
14 JAGRAON PB2604001_210623APB_FTO_24615 Indian Overseas Bank IOBA0000389 JAGRAON 3636
15 JAGRAON PB2604001_210623APB_FTO_24615 Punjab & Sind Bank PSIB0000106 JAGRAON 21816
16 JAGRAON PB2604001_210623APB_FTO_24615 Punjab & Sind Bank PSIB0000437 MANUKE 909
17 JAGRAON PB2604001_210623APB_FTO_24615 Punjab Gramin Bank PUNB0PGB003 Gidderwindi 13938
18 JAGRAON PB2604001_210623APB_FTO_24615 Punjab National Bank PUNB0000510 Jagraon Sherpura Road 29391
19 JAGRAON PB2604001_210623APB_FTO_24615 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 57873
20 JAGRAON PB2604001_210623APB_FTO_24615 Punjab National Bank PUNB0010610 Daudhar distt Moga 9696
21 JAGRAON PB2604001_210623APB_FTO_24615 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 3636
22 JAGRAON PB2604001_210623APB_FTO_24615 Punjab National Bank PUNB0029810 Sidhwan Bet 27876
23 JAGRAON PB2604001_210623APB_FTO_24615 Punjab National Bank PUNB0060800 DHUDIKE 2121
24 JAGRAON PB2604001_210623APB_FTO_24615 Punjab National Bank PUNB0078900 MALLAH 11211
25 JAGRAON PB2604001_210623APB_FTO_24615 Punjab National Bank PUNB0098010 Sidhwan Khurd 18483
26 JAGRAON PB2604001_210623APB_FTO_24615 Punjab National Bank PUNB0180500 JAGRAON GRAIN MARKET 9090
27 JAGRAON PB2604001_210623APB_FTO_24615 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 2121
28 JAGRAON PB2604001_210623APB_FTO_24615 State Bank of India SBIN0000655 JAGRAON 6060
29 JAGRAON PB2604001_210623APB_FTO_24615 State Bank of India SBIN0011969 G T ROAD JAGRAON 2121
30 JAGRAON PB2604001_210623APB_FTO_24615 State Bank of India SBIN0050079 SIDHWAN BET 16059
31 JAGRAON PB2604001_210623APB_FTO_24615 State Bank of India SBIN0050133 KONKE KALAN 17574
32 JAGRAON PB2604001_210623APB_FTO_24615 State Bank of India SBIN0051080 SOHIAN 909
33 JAGRAON PB2604001_210623APB_FTO_24615 State Bank of India SBIN0051220 HANS 20604
34 JAGRAON PB2604001_210623APB_FTO_24615 UCO Bank UCBA0000556 SUJAPUR 1212
35 JAGRAON PB2604001_210623APB_FTO_24615 UCO Bank UCBA0000611 RASULPUR 216039
36 JAGRAON PB2604001_210623APB_FTO_24615 Union Bank of India UBIN0540498 AKHARA 151500
37 JAGRAON PB2604001_210623APB_FTO_24615 Union Bank of India UBIN0551783 JAGRAON 1818
38 JAGRAON PB2604001_210623APB_FTO_24615 Development Credit Bank Ltd. DCBL0000133 JAGRAON 909
39 JAGRAON PB2604001_210623APB_FTO_24615 IndusInd Bank Ltd. INDB0000942 DANGIAN 2121

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