Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:26:04 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_280723APB_FTO_38577
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAGRAON PB-04-001-030-001/156
(Kothe Ath chak) 		2604001000NRG24280720230221876 28/07/2023 Manjit Kaur 2604001WL010216 Manjit Kaur 00045 BARB0JAGRAO 2424 2424 Processed 03/08/2023 4140425392 Manjit Kaur BANK OF BARODA(606985)
2 JAGRAON PB-04-001-056-001/278
(Agwar Lopon Kalan) 		2604001000NRG24280720230221974 28/07/2023 KULDEEP KAUR 2604001WL010220 KULDEEP KAUR 00045 BARB0JAGRAO 1212 1212 Processed 03/08/2023 4140425393 Kuldeep Kaur BANK OF BARODA(606985)
SubTotal 3636 3636
3 JAGRAON PB-04-002-028-001/107
(Gidderwindi) 		2604002000NRG24280720230221922 28/07/2023 HARNEK SINGH 2604002WL010218 HARNEK SINGH 00048 BKID0006363 2424 2424 Processed 03/08/2023 4140425434 HARNEK SINGH S/O SUJA SINGH BANK OF INDIA(508505)
4 JAGRAON PB-04-002-028-001/164
(Gidderwindi) 		2604002000NRG24280720230221925 28/07/2023 malkeet kaur 2604002WL010218 malkeet kaur 00048 BKID0006363 1818 1818 Processed 03/08/2023 4140425436 MALKIT KAUR W/O BHAG SINGH BANK OF INDIA(508505)
5 JAGRAON PB-04-002-028-001/175
(Gidderwindi) 		2604002000NRG24280720230221926 28/07/2023 CHHOTI 2604002WL010218 CHHOTI 00048 BKID0006363 2424 2424 Processed 03/08/2023 4140425437 CHHOTI W/O NACHHATAR SINGH BANK OF INDIA(508505)
6 JAGRAON PB-04-002-028-001/188
(Gidderwindi) 		2604002000NRG24280720230221928 28/07/2023 HARWINDER KAUR 2604002WL010218 HARWINDER KAUR 00048 BKID0006363 2424 2424 Processed 03/08/2023 4140425430 HARWINDER KAUR W/O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
7 JAGRAON PB-04-002-028-001/201
(Gidderwindi) 		2604002000NRG24280720230221930 28/07/2023 RANI 2604002WL010218 RANI 00048 BKID0006363 2424 2424 Processed 03/08/2023 4140425429 RANI W/O DARSHAN SINGH BANK OF INDIA(508505)
8 JAGRAON PB-04-002-028-001/248
(Gidderwindi) 		2604002000NRG24280720230221933 28/07/2023 DAWINDER KAUR 2604002WL010218 DAWINDER KAUR 00048 BKID0006363 2424 2424 Processed 03/08/2023 4140425431 DAWINDER KAUR W/O BUTA SINGH BANK OF INDIA(508505)
9 JAGRAON PB-04-002-028-001/252
(Gidderwindi) 		2604002000NRG24280720230221934 28/07/2023 SWARAN KAUR 2604002WL010218 SWARAN KAUR 00048 BKID0006363 1818 1818 Processed 03/08/2023 4140425435 SWARAN KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
10 JAGRAON PB-04-002-028-001/265
(Gidderwindi) 		2604002000NRG24280720230221935 28/07/2023 JASPAL KAUR 2604002WL010218 JASPAL KAUR 00048 BKID0006363 303 303 Processed 03/08/2023 4140425433 JASPAL KAUR W/O HARNEK SINGH BANK OF INDIA(508505)
11 JAGRAON PB-04-002-028-001/282
(Gidderwindi) 		2604002000NRG24280720230221936 28/07/2023 SWARANJIT KAUR 2604002WL010218 SWARANJIT KAUR 00048 BKID0006363 2121 2121 Processed 03/08/2023 4140425432 SWARANJIT KAUR W/O MANGAL SINGH BANK OF INDIA(508505)
12 JAGRAON PB-04-002-028-001/99
(Gidderwindi) 		2604002000NRG24280720230221937 28/07/2023 balbir kaur 2604002WL010218 balbir kaur 00048 BKID0006363 2424 2424 Processed 03/08/2023 4140425438 BALBIR KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
SubTotal 20604 20604
13 JAGRAON PB-04-001-027-001/10
(Hathur) 		2604001000NRG24280720230221763 28/07/2023 GURMAIL KAUR 2604001WL010214 GURMAIL KAUR 00048 BKID0006513 1818 1818 Processed 03/08/2023 4140425445 GURMEL KAUR ICICI BANK LTD(508534)
14 JAGRAON PB-04-001-027-001/100
(Hathur) 		2604001000NRG24280720230221764 28/07/2023 RANI KAUR 2604001WL010214 RANI KAUR 00048 BKID0006513 1515 1515 Processed 03/08/2023 4140425459 RANI KAUR W/O GOPI CHAND BANK OF INDIA(508505)
15 JAGRAON PB-04-001-027-001/106
(Hathur) 		2604001000NRG24280720230221765 28/07/2023 PARAMJIT KAUR 2604001WL010214 PARAMJIT KAUR 00048 BKID0006513 1515 1515 Processed 03/08/2023 4140425441 MRS PARAMJITKAUR KAUR STATE BANK OF INDIA(508548)
16 JAGRAON PB-04-001-027-001/114
(Hathur) 		2604001000NRG24280720230221766 28/07/2023 SARABJIT KAUR 2604001WL010214 SARABJIT KAUR 00048 BKID0006513 1818 1818 Processed 03/08/2023 4140425461 SARABJIT KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
17 JAGRAON PB-04-001-027-001/115
(Hathur) 		2604001000NRG24280720230221767 28/07/2023 PARAMJIT KAUR 2604001WL010214 PARAMJIT KAUR 00048 BKID0006513 606 606 Processed 03/08/2023 4140425442 PARAMJIT KAUR ICICI BANK LTD(508534)
18 JAGRAON PB-04-001-027-001/119
(Hathur) 		2604001000NRG24280720230221768 28/07/2023 BINDER KAUR 2604001WL010214 BINDER KAUR 00048 BKID0006513 1818 1818 Processed 03/08/2023 4140425443 JINDER KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
19 JAGRAON PB-04-001-027-001/145
(Hathur) 		2604001000NRG24280720230221769 28/07/2023 PARAMJIT KAUR 2604001WL010214 PARAMJIT KAUR 00048 BKID0006513 1515 1515 Processed 03/08/2023 4140425449 PARAMJIT KAUR W/O MNJIT SINGH BANK OF INDIA(508505)
20 JAGRAON PB-04-001-027-001/158
(Hathur) 		2604001000NRG24280720230221770 28/07/2023 ANITA 2604001WL010214 ANITA 00048 BKID0006513 1515 1515 Processed 03/08/2023 4140425462 ANITA W/O JAGDISH SINGH BANK OF INDIA(508505)
21 JAGRAON PB-04-001-027-001/166
(Hathur) 		2604001000NRG24280720230221771 28/07/2023 BALJIT KAUR 2604001WL010214 BALJIT KAUR 00048 BKID0006513 1818 1818 Processed 03/08/2023 4140425469 BALJIT KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
22 JAGRAON PB-04-001-027-001/228
(Hathur) 		2604001000NRG24280720230221773 28/07/2023 CHAMKAUR SINGH 2604001WL010214 CHAMKAUR SINGH 00048 BKID0006513 303 303 Processed 03/08/2023 4140425450 CHAMKAUR SINGH S/O NIRANJAN SINGH BANK OF INDIA(508505)
23 JAGRAON PB-04-001-027-001/271
(Hathur) 		2604001000NRG24280720230221774 28/07/2023 SHINDER KAUR 2604001WL010214 SHINDER KAUR 00048 BKID0006513 1212 1212 Processed 03/08/2023 4140425447 SHINDERPAL KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
24 JAGRAON PB-04-001-027-001/32
(Hathur) 		2604001000NRG24280720230221776 28/07/2023 BALJIT KAUR 2604001WL010214 BALJIT KAUR 00048 BKID0006513 1515 1515 Processed 03/08/2023 4140425439 BALJIT KAUR ICICI BANK LTD(508534)
25 JAGRAON PB-04-001-027-001/331
(Hathur) 		2604001000NRG24280720230221778 28/07/2023 HARJIT KAUR 2604001WL010214 HARJIT KAUR 00048 BKID0006513 1818 1818 Processed 03/08/2023 4140425451 HARJIT KAUR W/O GURJEET SINGH BANK OF INDIA(508505)
26 JAGRAON PB-04-001-027-001/337
(Hathur) 		2604001000NRG24280720230221779 28/07/2023 SUKHPRIT KAUR 2604001WL010214 SUKHPRIT KAUR 00048 BKID0006513 909 909 Rejected 03/08/2023 4140425468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 JAGRAON PB-04-001-027-001/344
(Hathur) 		2604001000NRG24280720230221780 28/07/2023 PARAMJIT KAUR 2604001WL010214 PARAMJIT KAUR 00048 BKID0006513 1818 1818 Processed 03/08/2023 4140425453 PARAMJIT KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
28 JAGRAON PB-04-001-027-001/347
(Hathur) 		2604001000NRG24280720230221781 28/07/2023 Sukhwinder Kaur 2604001WL010214 Sukhwinder Kaur 00048 BKID0006513 1818 1818 Rejected 03/08/2023 4140425470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 JAGRAON PB-04-001-027-001/356
(Hathur) 		2604001000NRG24280720230221782 28/07/2023 RANI KAUR 2604001WL010214 RANI KAUR 00048 BKID0006513 1818 1818 Processed 03/08/2023 4140425478 RANI ICICI BANK LTD(508534)
30 JAGRAON PB-04-001-027-001/359
(Hathur) 		2604001000NRG24280720230221783 28/07/2023 PARAMJIT KAUR 2604001WL010214 PARAMJIT KAUR 00048 BKID0006513 1818 1818 Processed 03/08/2023 4140425467 PARAMJEET KAUR ICICI BANK LTD(508534)
31 JAGRAON PB-04-001-027-001/405
(Hathur) 		2604001000NRG24280720230221784 28/07/2023 JAGDISH KAUR 2604001WL010214 JAGDISH KAUR 00048 BKID0006513 1515 1515 Processed 03/08/2023 4140425472 JAGJEET KAUR W/O RANJEET SINGH BANK OF INDIA(508505)
32 JAGRAON PB-04-001-027-001/410
(Hathur) 		2604001000NRG24280720230221785 28/07/2023 MALKIT KAUR 2604001WL010214 MALKIT KAUR 00048 BKID0006513 909 909 Processed 03/08/2023 4140425471 MALKIT KAUR W/O MUKHTIAR SINGH BANK OF INDIA(508505)
33 JAGRAON PB-04-001-027-001/44
(Hathur) 		2604001000NRG24280720230221786 28/07/2023 KULDEEP KAUR 2604001WL010214 KULDEEP KAUR 00048 BKID0006513 909 909 Processed 03/08/2023 4140425473 KULDEEP KAUR W/O HARMEL SINGH BANK OF INDIA(508505)
34 JAGRAON PB-04-001-027-001/460
(Hathur) 		2604001000NRG24280720230221787 28/07/2023 SURJIT KAUR 2604001WL010214 SURJIT KAUR 00048 BKID0006513 1818 1818 Processed 03/08/2023 4140425456 SURJIT KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
35 JAGRAON PB-04-001-027-001/470
(Hathur) 		2604001000NRG24280720230221788 28/07/2023 Charnjeet Kaur 2604001WL010214 Charnjeet Kaur 00048 BKID0006513 1212 1212 Processed 03/08/2023 4140425477 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
36 JAGRAON PB-04-001-027-001/472
(Hathur) 		2604001000NRG24280720230221789 28/07/2023 BALWINDER KAUR 2604001WL010214 BALWINDER KAUR 00048 BKID0006513 1515 1515 Processed 03/08/2023 4140425458 BALWINDER KAUR W/O CHHOTA SINGH BANK OF INDIA(508505)
37 JAGRAON PB-04-001-027-001/474
(Hathur) 		2604001000NRG24280720230221790 28/07/2023 HARBHAJAN KAUR 2604001WL010214 HARBHAJAN KAUR 00048 BKID0006513 606 606 Processed 03/08/2023 4140425474 HARBHJAN KAUR ICICI BANK LTD(508534)
38 JAGRAON PB-04-001-027-001/481
(Hathur) 		2604001000NRG24280720230221791 28/07/2023 KULWINDER KAUR 2604001WL010214 KULWINDER KAUR 00048 BKID0006513 909 909 Processed 03/08/2023 4140425454 KULWINDER KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
39 JAGRAON PB-04-001-027-001/488
(Hathur) 		2604001000NRG24280720230221792 28/07/2023 JASMAIL KAUR 2604001WL010214 JASMAIL KAUR 00048 BKID0006513 1515 1515 Processed 03/08/2023 4140425446 JASMAIL KAUR ICICI BANK LTD(508534)
40 JAGRAON PB-04-001-027-001/515
(Hathur) 		2604001000NRG24280720230221794 28/07/2023 HARBANS KAUR 2604001WL010214 HARBANS KAUR 00048 BKID0006513 606 606 Processed 03/08/2023 4140425457 HARBANS KAUR W/O JAGRAJ SINGH BANK OF INDIA(508505)
41 JAGRAON PB-04-001-027-001/526
(Hathur) 		2604001000NRG24280720230221795 28/07/2023 KULWANT KAUR 2604001WL010214 KULWANT KAUR 00048 BKID0006513 1515 1515 Processed 03/08/2023 4140425466 KULWANT KAUR WO KAPOOR SINGH BANK OF INDIA(508505)
42 JAGRAON PB-04-001-027-001/563
(Hathur) 		2604001000NRG24280720230221796 28/07/2023 KARAMJIT KAUR 2604001WL010214 KARAMJIT KAUR 00048 BKID0006513 1818 1818 Processed 03/08/2023 4140425464 KARMJIT KAUR WO MANPREET SINGH BANK OF INDIA(508505)
43 JAGRAON PB-04-001-027-001/573
(Hathur) 		2604001000NRG24280720230221797 28/07/2023 SHINDER SINGH 2604001WL010214 SHINDER SINGH 00048 BKID0006513 1212 1212 Processed 03/08/2023 4140425463 SHINDER SINGH S/O SARDARA SINGH BANK OF INDIA(508505)
44 JAGRAON PB-04-001-027-001/581
(Hathur) 		2604001000NRG24280720230221798 28/07/2023 KARAMJIT KAUR 2604001WL010214 KARAMJIT KAUR 00048 BKID0006513 1818 1818 Processed 03/08/2023 4140425480 KARAMJIT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
45 JAGRAON PB-04-001-027-001/609
(Hathur) 		2604001000NRG24280720230221799 28/07/2023 BINDER KAUR 2604001WL010214 BINDER KAUR 00048 BKID0006513 1818 1818 Processed 03/08/2023 4140425455 BINDER KAUR PUNJAB & SIND BANK(607087)
46 JAGRAON PB-04-001-027-001/657
(Hathur) 		2604001000NRG24280720230221800 28/07/2023 Veerpal Kaur 2604001WL010214 Veerpal Kaur 00048 BKID0006513 1818 1818 Processed 03/08/2023 4140425476 VEERPAL KAUR D/O JAGTAR SINGH BANK OF INDIA(508505)
47 JAGRAON PB-04-001-027-001/67
(Hathur) 		2604001000NRG24280720230221801 28/07/2023 HARBANS KAUR 2604001WL010214 HARBANS KAUR 00048 BKID0006513 1818 1818 Processed 03/08/2023 4140425448 HARBANS KAUR W/O SAUDAGAR SINGH BANK OF INDIA(508505)
48 JAGRAON PB-04-001-027-001/678
(Hathur) 		2604001000NRG24280720230221802 28/07/2023 simranjit kaur 2604001WL010214 simranjit kaur 00048 BKID0006513 1818 1818 Processed 03/08/2023 4140425481 SIMARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAGRAON PB-04-001-027-001/697
(Hathur) 		2604001000NRG24280720230221803 28/07/2023 KIRANJIT KAUR 2604001WL010214 KIRANJIT KAUR 00048 BKID0006513 1818 1818 Processed 03/08/2023 4140425465 KIRANDEEP KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
50 JAGRAON PB-04-001-027-001/7
(Hathur) 		2604001000NRG24280720230221804 28/07/2023 PARKASH KAUR 2604001WL010214 PARKASH KAUR 00048 BKID0006513 606 606 Processed 03/08/2023 4140425444 PARKASH KAUR ICICI BANK LTD(508534)
51 JAGRAON PB-04-001-027-001/716
(Hathur) 		2604001000NRG24280720230221806 28/07/2023 Amarjit Kaur 2604001WL010214 Amarjit Kaur 00048 BKID0006513 1515 1515 Processed 03/08/2023 4140425460 AMARJIT KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
52 JAGRAON PB-04-001-027-001/91
(Hathur) 		2604001000NRG24280720230221808 28/07/2023 KARAMJIT KAUR 2604001WL010214 KARAMJIT KAUR 00048 BKID0006513 1515 1515 Processed 03/08/2023 4140425440 KARAMJIT KAUR ICICI BANK LTD(508534)
53 JAGRAON PB-04-001-027-001/92
(Hathur) 		2604001000NRG24280720230221809 28/07/2023 JASWINDER KAUR 2604001WL010214 JASWINDER KAUR 00048 BKID0006513 1818 1818 Processed 03/08/2023 4140425475 JASWINDER KAUR W/O SUKHWINDER SINGH BANK OF INDIA(508505)
54 JAGRAON PB-04-001-027-001/98
(Hathur) 		2604001000NRG24280720230221810 28/07/2023 HARDEEP KAUR 2604001WL010214 HARDEEP KAUR 00048 BKID0006513 1515 1515 Processed 03/08/2023 4140425452 HARDIP KAUR W/O BINDER SINGH BANK OF INDIA(508505)
55 JAGRAON PB-04-001-042-001/464
(Manuke) 		2604001000NRG24280720230221700 28/07/2023 AMARJIT KAUR 2604001WL010212 AMARJIT KAUR 00048 BKID0006513 606 606 Processed 03/08/2023 4140425479 AMARJIT KAUR WO GURDEV SINGH BANK OF INDIA(508505)
56 JAGRAON PB-04-001-042-001/524
(Manuke) 		2604001000NRG24280720230221708 28/07/2023 DARSHAN SINGH 2604001WL010212 DARSHAN SINGH 00048 BKID0006513 1818 1818 Processed 03/08/2023 4140425482 DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 63327 63327
57 JAGRAON PB-04-001-030-001/148
(Kothe Ath chak) 		2604001000NRG24280720230221871 28/07/2023 Seema 2604001WL010216 Seema 00078 CNRB0002097 2424 2424 Processed 03/08/2023 4140425390 SEEMA W O JATINDER KUMAR CANARA BANK(508532)
SubTotal 2424 2424
58 JAGRAON PB-04-001-030-001/140
(Kothe Ath chak) 		2604001000NRG24280720230221868 28/07/2023 RAJINDER KAUR 2604001WL010216 RAJINDER KAUR 00089 CBIN0280364 2424 2424 Processed 03/08/2023 4140425394 Mrs. RAJINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2424 2424
59 JAGRAON PB-04-002-063-001/186
(Pona) 		2604002000NRG24280720230221612 28/07/2023 CHARANJIT KAUR 2604002WL010211 CHARANJIT KAUR 00152 HDFC0000397 2424 2424 Processed 03/08/2023 4140425249 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
60 JAGRAON PB-04-001-038-001/96
(Malak) 		2604001000NRG24280720230221942 28/07/2023 SARABJIT KAUR 2604001WL010219 SARABJIT KAUR 00165 IBKL0001014 909 909 Processed 03/08/2023 4140425301 Mrs. SARBJIT KAUR INDIAN BANK(607105)
SubTotal 909 909
61 JAGRAON PB-04-001-038-001/215
(Malak) 		2604001000NRG24280720230221941 28/07/2023 MANPREET KAUR 2604001WL010219 MANPREET KAUR 00176 IDIB000J002 1515 1515 Processed 03/08/2023 4140425400 MANPREET KAUR DO SH HARJINDER SINGH BANK OF INDIA(508505)
62 JAGRAON PB-04-001-055-001/175
(Jagraon Pati Malak) 		2604001000NRG24280720230221943 28/07/2023 BACHAN KAUR 2604001WL010219 BACHAN KAUR 00176 IDIB000J002 1515 1515 Processed 03/08/2023 4140425396 Mrs. BACHAN KAUR INDIAN BANK(607105)
63 JAGRAON PB-04-001-055-001/180
(Jagraon Pati Malak) 		2604001000NRG24280720230221944 28/07/2023 Sarabjit Kaur 2604001WL010219 Sarabjit Kaur 00176 IDIB000J002 1515 1515 Processed 03/08/2023 4140425398 Mrs. sarabjit KAUR INDIAN BANK(607105)
64 JAGRAON PB-04-001-055-001/247
(Jagraon Pati Malak) 		2604001000NRG24280720230221945 28/07/2023 DALJIT KAUR 2604001WL010219 DALJIT KAUR 00176 IDIB000J002 1515 1515 Processed 03/08/2023 4140425426 DALJIT KAUR WO SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
65 JAGRAON PB-04-001-055-001/265
(Jagraon Pati Malak) 		2604001000NRG24280720230221946 28/07/2023 KULDEEP KAUR 2604001WL010219 KULDEEP KAUR 00176 IDIB000J002 1515 1515 Processed 03/08/2023 4140425424 Mrs. KULDEEP KAUR INDIAN BANK(607105)
66 JAGRAON PB-04-001-055-001/278
(Jagraon Pati Malak) 		2604001000NRG24280720230221947 28/07/2023 malkit kaur 2604001WL010219 malkit kaur 00176 IDIB000J002 606 606 Processed 03/08/2023 4140425425 MALKIT KAUR ICICI BANK LTD(508534)
67 JAGRAON PB-04-001-055-001/287
(Jagraon Pati Malak) 		2604001000NRG24280720230221948 28/07/2023 SUKHDEV KAUR 2604001WL010219 SUKHDEV KAUR 00176 IDIB000J002 1212 1212 Processed 03/08/2023 4140425395 SUKHDEV KAUR ICICI BANK LTD(508534)
68 JAGRAON PB-04-001-055-001/288
(Jagraon Pati Malak) 		2604001000NRG24280720230221949 28/07/2023 CHARANJIT KAUR 2604001WL010219 CHARANJIT KAUR 00176 IDIB000J002 1212 1212 Processed 03/08/2023 4140425422 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
69 JAGRAON PB-04-001-055-001/290
(Jagraon Pati Malak) 		2604001000NRG24280720230221950 28/07/2023 MALKIT KAUR 2604001WL010219 MALKIT KAUR 00176 IDIB000J002 1515 1515 Processed 03/08/2023 4140425427 Mrs. MALKIT KAUR W/O PARKASH SINGH INDIAN BANK(607105)
70 JAGRAON PB-04-001-055-001/293
(Jagraon Pati Malak) 		2604001000NRG24280720230221951 28/07/2023 BALJIT KAUR 2604001WL010219 BALJIT KAUR 00176 IDIB000J002 909 909 Processed 03/08/2023 4140425423 Mrs. BALJIT KAUR W/O GURJANT SINGH INDIAN BANK(607105)
71 JAGRAON PB-04-001-055-001/311
(Jagraon Pati Malak) 		2604001000NRG24280720230221952 28/07/2023 MANJIT KAUR 2604001WL010219 MANJIT KAUR 00176 IDIB000J002 1515 1515 Processed 03/08/2023 4140425397 Mrs. MANJIT KAUR INDIAN BANK(607105)
72 JAGRAON PB-04-002-063-001/123
(Pona) 		2604002000NRG24280720230221595 28/07/2023 Kulwant kaur 2604002WL010211 Kulwant kaur 00176 IDIB000J002 2121 2121 Processed 03/08/2023 4140425428 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 16665 16665
73 JAGRAON PB-04-001-038-001/202
(Malak) 		2604001000NRG24280720230221940 28/07/2023 JASPREET KAUR 2604001WL010219 JASPREET KAUR 00176 IDIB000J515 1515 1515 Processed 03/08/2023 4140425420 Mrs. JASPREET KAUR INDIAN BANK(607105)
74 JAGRAON PB-04-001-055-001/352
(Jagraon Pati Malak) 		2604001000NRG24280720230221954 28/07/2023 RAM SINGH 2604001WL010219 RAM SINGH 00176 IDIB000J515 303 303 Processed 03/08/2023 4140425399 RAM SINGH ICICI BANK LTD(508534)
75 JAGRAON PB-04-001-055-001/49
(Jagraon Pati Malak) 		2604001000NRG24280720230221956 28/07/2023 SUKHMANDER SINGH 2604001WL010219 SUKHMANDER SINGH 00176 IDIB000J515 909 909 Processed 03/08/2023 4140425421 SUKHMINDER SINGH ICICI BANK LTD(508534)
SubTotal 2727 2727
76 JAGRAON PB-04-001-030-001/137
(Kothe Ath chak) 		2604001000NRG24280720230221867 28/07/2023 KULWANT KAUR 2604001WL010216 KULWANT KAUR 00349 PSIB0000106 2424 2424 Processed 03/08/2023 4140425505 KULWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
77 JAGRAON PB-04-001-042-001/1
(Manuke) 		2604001000NRG24280720230221655 28/07/2023 KAMALJEET KAUR 2604001WL010212 KAMALJEET KAUR 00349 PSIB0000437 1818 1818 Processed 03/08/2023 4140425522 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
78 JAGRAON PB-04-001-042-001/10
(Manuke) 		2604001000NRG24280720230221656 28/07/2023 KULDEEP SINGH 2604001WL010212 KULDEEP SINGH 00349 PSIB0000437 2121 2121 Processed 03/08/2023 4140425183 KULDEEP SINGH PUNJAB & SIND BANK(607087)
79 JAGRAON PB-04-001-042-001/104
(Manuke) 		2604001000NRG24280720230221657 28/07/2023 PARAMJIT KAUR 2604001WL010212 PARAMJIT KAUR 00349 PSIB0000437 909 909 Processed 03/08/2023 4140425178 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
80 JAGRAON PB-04-001-042-001/129
(Manuke) 		2604001000NRG24280720230221658 28/07/2023 kuldip kaur 2604001WL010212 kuldip kaur 00349 PSIB0000437 1515 1515 Processed 03/08/2023 4140425517 KULDIP KAUR PUNJAB & SIND BANK(607087)
81 JAGRAON PB-04-001-042-001/139
(Manuke) 		2604001000NRG24280720230221660 28/07/2023 MANJIT KAUR 2604001WL010212 MANJIT KAUR 00349 PSIB0000437 1515 1515 Processed 03/08/2023 4140425508 MANJIT KAUR ICICI BANK LTD(508534)
82 JAGRAON PB-04-001-042-001/168
(Manuke) 		2604001000NRG24280720230221661 28/07/2023 GURMAIL KAUR 2604001WL010212 GURMAIL KAUR 00349 PSIB0000437 2121 2121 Processed 03/08/2023 4140425179 GURMEL KAUR ICICI BANK LTD(508534)
83 JAGRAON PB-04-001-042-001/175
(Manuke) 		2604001000NRG24280720230221662 28/07/2023 MANJIT KAUR 2604001WL010212 MANJIT KAUR 00349 PSIB0000437 1515 1515 Processed 03/08/2023 4140425176 MANJEET KAUR PUNJAB & SIND BANK(607087)
84 JAGRAON PB-04-001-042-001/179
(Manuke) 		2604001000NRG24280720230221663 28/07/2023 CHARANJIT KAUR 2604001WL010212 CHARANJIT KAUR 00349 PSIB0000437 1515 1515 Processed 03/08/2023 4140425512 CHARANJIT KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
85 JAGRAON PB-04-001-042-001/216
(Manuke) 		2604001000NRG24280720230221665 28/07/2023 PAWANDIP KAUR 2604001WL010212 PAWANDIP KAUR 00349 PSIB0000437 1515 1515 Processed 03/08/2023 4140425177 PAWANJIT KAUR PUNJAB & SIND BANK(607087)
86 JAGRAON PB-04-001-042-001/222
(Manuke) 		2604001000NRG24280720230221666 28/07/2023 GURMAIL KAUR 2604001WL010212 GURMAIL KAUR 00349 PSIB0000437 1212 1212 Processed 03/08/2023 4140425515 GURMEL KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
87 JAGRAON PB-04-001-042-001/229
(Manuke) 		2604001000NRG24280720230221667 28/07/2023 RANI KAUR 2604001WL010212 RANI KAUR 00349 PSIB0000437 909 909 Processed 03/08/2023 4140425516 RANI PUNJAB & SIND BANK(607087)
88 JAGRAON PB-04-001-042-001/23
(Manuke) 		2604001000NRG24280720230221668 28/07/2023 manjit kaur 2604001WL010212 manjit kaur 00349 PSIB0000437 1515 1515 Processed 03/08/2023 4140425248 RANI AIRTEL PAYMENTS BANK LIMITED(990288)
89 JAGRAON PB-04-001-042-001/238
(Manuke) 		2604001000NRG24280720230221669 28/07/2023 JASWINDER KAUR 2604001WL010212 JASWINDER KAUR 00349 PSIB0000437 909 909 Processed 03/08/2023 4140425185 JASWINDER KAUR PUNJAB & SIND BANK(607087)
90 JAGRAON PB-04-001-042-001/244
(Manuke) 		2604001000NRG24280720230221670 28/07/2023 SHINDER KAUR 2604001WL010212 SHINDER KAUR 00349 PSIB0000437 1515 1515 Processed 03/08/2023 4140425195 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
91 JAGRAON PB-04-001-042-001/254
(Manuke) 		2604001000NRG24280720230221671 28/07/2023 CHARNJIT KAUR 2604001WL010212 CHARNJIT KAUR 00349 PSIB0000437 2121 2121 Processed 03/08/2023 4140425187 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
92 JAGRAON PB-04-001-042-001/27
(Manuke) 		2604001000NRG24280720230221672 28/07/2023 JOGINDER KAUR 2604001WL010212 JOGINDER KAUR 00349 PSIB0000437 1515 1515 Processed 03/08/2023 4140425186 JOGINDER KAUR PUNJAB & SIND BANK(607087)
93 JAGRAON PB-04-001-042-001/277
(Manuke) 		2604001000NRG24280720230221673 28/07/2023 Amarjit Kaur 2604001WL010212 Amarjit Kaur 00349 PSIB0000437 1818 1818 Processed 03/08/2023 4140425519 AMARJIT KAUR PUNJAB & SIND BANK(607087)
94 JAGRAON PB-04-001-042-001/284
(Manuke) 		2604001000NRG24280720230221674 28/07/2023 KULWANT KAUR 2604001WL010212 KULWANT KAUR 00349 PSIB0000437 606 606 Processed 03/08/2023 4140425506 KULWANT KAUR PUNJAB & SIND BANK(607087)
95 JAGRAON PB-04-001-042-001/286
(Manuke) 		2604001000NRG24280720230221675 28/07/2023 BALVIR SINGH 2604001WL010212 BALVIR SINGH 00349 PSIB0000437 2121 2121 Processed 03/08/2023 4140425182 BALBIR SINGH ICICI BANK LTD(508534)
96 JAGRAON PB-04-001-042-001/288
(Manuke) 		2604001000NRG24280720230221676 28/07/2023 GURMIT KAUR 2604001WL010212 GURMIT KAUR 00349 PSIB0000437 1515 1515 Processed 03/08/2023 4140425514 GURMIT KAUR PUNJAB & SIND BANK(607087)
97 JAGRAON PB-04-001-042-001/295
(Manuke) 		2604001000NRG24280720230221677 28/07/2023 BALJIT KAUR 2604001WL010212 BALJIT KAUR 00349 PSIB0000437 909 909 Processed 03/08/2023 4140425174 BALJIT KAUR PUNJAB & SIND BANK(607087)
98 JAGRAON PB-04-001-042-001/302
(Manuke) 		2604001000NRG24280720230221678 28/07/2023 Kuldeep Kaur 2604001WL010212 Kuldeep Kaur 00349 PSIB0000437 1818 1818 Processed 03/08/2023 4140425520 KULDEEP KAUR PUNJAB & SIND BANK(607087)
99 JAGRAON PB-04-001-042-001/311
(Manuke) 		2604001000NRG24280720230221679 28/07/2023 GURMAIL KAUR 2604001WL010212 GURMAIL KAUR 00349 PSIB0000437 1515 1515 Processed 03/08/2023 4140425523 GURMAIL KAUR ICICI BANK LTD(508534)
100 JAGRAON PB-04-001-042-001/313
(Manuke) 		2604001000NRG24280720230221680 28/07/2023 SHINDER KAUR 2604001WL010212 SHINDER KAUR 00349 PSIB0000437 1818 1818 Processed 03/08/2023 4140425521 SHINDER KAUR PUNJAB & SIND BANK(607087)
101 JAGRAON PB-04-001-042-001/320
(Manuke) 		2604001000NRG24280720230221681 28/07/2023 manjit kaur 2604001WL010212 manjit kaur 00349 PSIB0000437 1212 1212 Processed 03/08/2023 4140425509 MANJIT KAUR ICICI BANK LTD(508534)
102 JAGRAON PB-04-001-042-001/326
(Manuke) 		2604001000NRG24280720230221682 28/07/2023 NASIB KAUR 2604001WL010212 NASIB KAUR 00349 PSIB0000437 2121 2121 Processed 03/08/2023 4140425175 NASIB KAUR ICICI BANK LTD(508534)
103 JAGRAON PB-04-001-042-001/330
(Manuke) 		2604001000NRG24280720230221683 28/07/2023 MANJIT KAUR 2604001WL010212 MANJIT KAUR 00349 PSIB0000437 1212 1212 Processed 03/08/2023 4140425180 MANJIT KAUR PUNJAB & SIND BANK(607087)
104 JAGRAON PB-04-001-042-001/332
(Manuke) 		2604001000NRG24280720230221684 28/07/2023 SHINDER KAUR 2604001WL010212 SHINDER KAUR 00349 PSIB0000437 2121 2121 Processed 03/08/2023 4140425181 CHHINDER KAUR PUNJAB & SIND BANK(607087)
105 JAGRAON PB-04-001-042-001/334
(Manuke) 		2604001000NRG24280720230221685 28/07/2023 BALJIT KAUR 2604001WL010212 BALJIT KAUR 00349 PSIB0000437 2121 2121 Processed 03/08/2023 4140425200 BALJIT KAUR PUNJAB & SIND BANK(607087)
106 JAGRAON PB-04-001-042-001/366
(Manuke) 		2604001000NRG24280720230221686 28/07/2023 MAHINDER KAUR 2604001WL010212 MAHINDER KAUR 00349 PSIB0000437 1212 1212 Processed 03/08/2023 4140425247 MOHINDER KAUR ICICI BANK LTD(508534)
107 JAGRAON PB-04-001-042-001/372
(Manuke) 		2604001000NRG24280720230221687 28/07/2023 BALVIR KAUR 2604001WL010212 BALVIR KAUR 00349 PSIB0000437 2121 2121 Processed 03/08/2023 4140425513 BALVIR KAUR PUNJAB & SIND BANK(607087)
108 JAGRAON PB-04-001-042-001/382
(Manuke) 		2604001000NRG24280720230221688 28/07/2023 RANJIT KAUR 2604001WL010212 RANJIT KAUR 00349 PSIB0000437 1515 1515 Processed 03/08/2023 4140425246 RANJIT KAUR ICICI BANK LTD(508534)
109 JAGRAON PB-04-001-042-001/384
(Manuke) 		2604001000NRG24280720230221689 28/07/2023 Amarjit Kaur 2604001WL010212 Amarjit Kaur 00349 PSIB0000437 606 606 Processed 03/08/2023 4140425184 AMARJIT KAUR ICICI BANK LTD(508534)
110 JAGRAON PB-04-001-042-001/395
(Manuke) 		2604001000NRG24280720230221690 28/07/2023 Billu Singh 2604001WL010212 Billu Singh 00349 PSIB0000437 2121 2121 Processed 03/08/2023 4140425511 BILLU SINGH PUNJAB & SIND BANK(607087)
111 JAGRAON PB-04-001-042-001/396
(Manuke) 		2604001000NRG24280720230221691 28/07/2023 Rajwinder Kaur 2604001WL010212 Rajwinder Kaur 00349 PSIB0000437 1515 1515 Processed 03/08/2023 4140425191 RAJWINDER KAUR ICICI BANK LTD(508534)
112 JAGRAON PB-04-001-042-001/4
(Manuke) 		2604001000NRG24280720230221692 28/07/2023 CHARAN SINGH 2604001WL010212 CHARAN SINGH 00349 PSIB0000437 2121 2121 Processed 03/08/2023 4140425244 CHARAN SINGH PUNJAB & SIND BANK(607087)
113 JAGRAON PB-04-001-042-001/400
(Manuke) 		2604001000NRG24280720230221693 28/07/2023 Amarjit 2604001WL010212 Amarjit 00349 PSIB0000437 1818 1818 Processed 03/08/2023 4140425510 AMARJIT KAUR ICICI BANK LTD(508534)
114 JAGRAON PB-04-001-042-001/403
(Manuke) 		2604001000NRG24280720230221694 28/07/2023 GURMEET KAUR 2604001WL010212 GURMEET KAUR 00349 PSIB0000437 909 909 Processed 03/08/2023 4140425192 GURMIT KAUR PUNJAB & SIND BANK(607087)
115 JAGRAON PB-04-001-042-001/404
(Manuke) 		2604001000NRG24280720230221695 28/07/2023 BALWINDER KAUR 2604001WL010212 BALWINDER KAUR 00349 PSIB0000437 606 606 Processed 03/08/2023 4140425194 BALWINDER KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
116 JAGRAON PB-04-001-042-001/419
(Manuke) 		2604001000NRG24280720230221696 28/07/2023 MANJIT KAUR 2604001WL010212 MANJIT KAUR 00349 PSIB0000437 606 606 Processed 03/08/2023 4140425507 MANJIT KAUR PUNJAB & SIND BANK(607087)
117 JAGRAON PB-04-001-042-001/430
(Manuke) 		2604001000NRG24280720230221697 28/07/2023 KULDEEP KAUR 2604001WL010212 KULDEEP KAUR 00349 PSIB0000437 1515 1515 Processed 03/08/2023 4140425188 KULDEEP KAUR PUNJAB & SIND BANK(607087)
118 JAGRAON PB-04-001-042-001/46
(Manuke) 		2604001000NRG24280720230221699 28/07/2023 KULDEEP 2604001WL010212 KULDEEP 00349 PSIB0000437 909 909 Processed 03/08/2023 4140425173 KULDEEP KAUR ICICI BANK LTD(508534)
119 JAGRAON PB-04-001-042-001/47
(Manuke) 		2604001000NRG24280720230221701 28/07/2023 PARAMJIT KAUR 2604001WL010212 PARAMJIT KAUR 00349 PSIB0000437 2121 2121 Processed 03/08/2023 4140425518 PARAMJIT KAUR ICICI BANK LTD(508534)
120 JAGRAON PB-04-001-042-001/479
(Manuke) 		2604001000NRG24280720230221702 28/07/2023 GURDEEP KAUR 2604001WL010212 GURDEEP KAUR 00349 PSIB0000437 2121 2121 Processed 03/08/2023 4140425197 GURDEEP KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
121 JAGRAON PB-04-001-042-001/480
(Manuke) 		2604001000NRG24280720230221703 28/07/2023 KARAMJIT KAUR 2604001WL010212 KARAMJIT KAUR 00349 PSIB0000437 909 909 Processed 03/08/2023 4140425199 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
122 JAGRAON PB-04-001-042-001/482
(Manuke) 		2604001000NRG24280720230221704 28/07/2023 PARAMJIT KAUR 2604001WL010212 PARAMJIT KAUR 00349 PSIB0000437 606 606 Rejected 03/08/2023 4140425202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 JAGRAON PB-04-001-042-001/493
(Manuke) 		2604001000NRG24280720230221705 28/07/2023 PARAMJIT KAUR 2604001WL010212 PARAMJIT KAUR 00349 PSIB0000437 2121 2121 Processed 03/08/2023 4140425193 PARAMJEET KAUR ICICI BANK LTD(508534)
124 JAGRAON PB-04-001-042-001/527
(Manuke) 		2604001000NRG24280720230221709 28/07/2023 KULWANT KAUR 2604001WL010212 KULWANT KAUR 00349 PSIB0000437 1212 1212 Processed 03/08/2023 4140425245 KULWANT KAUR WO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
125 JAGRAON PB-04-001-042-001/538
(Manuke) 		2604001000NRG24280720230221710 28/07/2023 KULWANT KAUR 2604001WL010212 KULWANT KAUR 00349 PSIB0000437 606 606 Processed 03/08/2023 4140425203 KULWANT KAUR PUNJAB & SIND BANK(607087)
126 JAGRAON PB-04-001-042-001/549
(Manuke) 		2604001000NRG24280720230221711 28/07/2023 VEERPAL KAUR 2604001WL010212 VEERPAL KAUR 00349 PSIB0000437 303 303 Processed 03/08/2023 4140425196 Veerpal Kaur PUNJAB & SIND BANK(607087)
127 JAGRAON PB-04-001-042-001/550
(Manuke) 		2604001000NRG24280720230221712 28/07/2023 DHARAMPAL KAUR 2604001WL010212 DHARAMPAL KAUR 00349 PSIB0000437 303 303 Processed 03/08/2023 4140425198 Dharampal Kaur PUNJAB & SIND BANK(607087)
128 JAGRAON PB-04-001-042-001/555
(Manuke) 		2604001000NRG24280720230221713 28/07/2023 JASVIR KAUR 2604001WL010212 JASVIR KAUR 00349 PSIB0000437 1212 1212 Processed 03/08/2023 4140425190 JASVIR KAUR PUNJAB & SIND BANK(607087)
129 JAGRAON PB-04-001-042-001/556
(Manuke) 		2604001000NRG24280720230221714 28/07/2023 MANJIT KAUR 2604001WL010212 MANJIT KAUR 00349 PSIB0000437 1515 1515 Processed 03/08/2023 4140425189 MANJIT KAUR PUNJAB & SIND BANK(607087)
130 JAGRAON PB-04-001-042-001/557
(Manuke) 		2604001000NRG24280720230221715 28/07/2023 RAJINDER KAUR 2604001WL010212 RAJINDER KAUR 00349 PSIB0000437 1515 1515 Processed 03/08/2023 4140425201 RAJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 77265 77265
131 JAGRAON PB-04-002-063-001/100
(Pona) 		2604002000NRG24280720230221584 28/07/2023 Charanjit kaur 2604002WL010211 Charanjit kaur 00349 PSIB0021176 2121 2121 Processed 03/08/2023 4140425332 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
132 JAGRAON PB-04-002-063-001/101
(Pona) 		2604002000NRG24280720230221585 28/07/2023 Ranjit kaur 2604002WL010211 Ranjit kaur 00349 PSIB0021176 1515 1515 Processed 03/08/2023 4140425340 RANJIT KAUR WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
133 JAGRAON PB-04-002-063-001/104
(Pona) 		2604002000NRG24280720230221586 28/07/2023 Kulwinder kaur 2604002WL010211 Kulwinder kaur 00349 PSIB0021176 1515 1515 Processed 03/08/2023 4140425345 KULWINDER KAUR WO AMARJEET SINGH PUNJAB & SIND BANK(607087)
134 JAGRAON PB-04-002-063-001/105
(Pona) 		2604002000NRG24280720230221587 28/07/2023 Sarabjit kaur 2604002WL010211 Sarabjit kaur 00349 PSIB0021176 2424 2424 Processed 03/08/2023 4140425350 SARABJIT KAUR PUNJAB & SIND BANK(607087)
135 JAGRAON PB-04-002-063-001/106
(Pona) 		2604002000NRG24280720230221588 28/07/2023 Kiranjeet kaur 2604002WL010211 Kiranjeet kaur 00349 PSIB0021176 2424 2424 Processed 03/08/2023 4140425361 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
136 JAGRAON PB-04-002-063-001/11
(Pona) 		2604002000NRG24280720230221589 28/07/2023 PARMINDER KAUR 2604002WL010211 PARMINDER KAUR 00349 PSIB0021176 1515 1515 Processed 03/08/2023 4140425354 PARWINDER KAUR PUNJAB & SIND BANK(607087)
137 JAGRAON PB-04-002-063-001/110
(Pona) 		2604002000NRG24280720230221590 28/07/2023 Daljit kaur 2604002WL010211 Daljit kaur 00349 PSIB0021176 909 909 Processed 03/08/2023 4140425349 DALJIT KAUR PUNJAB & SIND BANK(607087)
138 JAGRAON PB-04-002-063-001/112
(Pona) 		2604002000NRG24280720230221592 28/07/2023 Manpreet kaur 2604002WL010211 Manpreet kaur 00349 PSIB0021176 909 909 Processed 03/08/2023 4140425334 MANPREET KAUR WO RAJVINDER SINGH PUNJAB & SIND BANK(607087)
139 JAGRAON PB-04-002-063-001/117
(Pona) 		2604002000NRG24280720230221593 28/07/2023 Baljit kaur 2604002WL010211 Baljit kaur 00349 PSIB0021176 2424 2424 Processed 03/08/2023 4140425355 BALJIT KAUR W O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
140 JAGRAON PB-04-002-063-001/118
(Pona) 		2604002000NRG24280720230221594 28/07/2023 Mandeep kaur 2604002WL010211 Mandeep kaur 00349 PSIB0021176 2121 2121 Processed 03/08/2023 4140425356 MANDEEP KAUR PUNJAB & SIND BANK(607087)
141 JAGRAON PB-04-002-063-001/126
(Pona) 		2604002000NRG24280720230221596 28/07/2023 PARAMJIT KAUR 2604002WL010211 PARAMJIT KAUR 00349 PSIB0021176 2121 2121 Processed 03/08/2023 4140425336 PARAMJIT KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
142 JAGRAON PB-04-002-063-001/127
(Pona) 		2604002000NRG24280720230221597 28/07/2023 KULWANT KAUR 2604002WL010211 KULWANT KAUR 00349 PSIB0021176 2121 2121 Processed 03/08/2023 4140425358 KULWANT KAUR PUNJAB & SIND BANK(607087)
143 JAGRAON PB-04-002-063-001/133
(Pona) 		2604002000NRG24280720230221600 28/07/2023 KULWINDER KAUR 2604002WL010211 KULWINDER KAUR 00349 PSIB0021176 2424 2424 Processed 03/08/2023 4140425378 KULWINDER KAUR PUNJAB & SIND BANK(607087)
144 JAGRAON PB-04-002-063-001/146
(Pona) 		2604002000NRG24280720230221602 28/07/2023 HARJINDER KAUR 2604002WL010211 HARJINDER KAUR 00349 PSIB0021176 2424 2424 Processed 03/08/2023 4140425382 HARJINDER KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
145 JAGRAON PB-04-002-063-001/148
(Pona) 		2604002000NRG24280720230221603 28/07/2023 AMARJIT KAUR 2604002WL010211 AMARJIT KAUR 00349 PSIB0021176 2424 2424 Processed 03/08/2023 4140425342 AMARJIT KAUR PUNJAB & SIND BANK(607087)
146 JAGRAON PB-04-002-063-001/152
(Pona) 		2604002000NRG24280720230221604 28/07/2023 PARMINDER KAUR 2604002WL010211 PARMINDER KAUR 00349 PSIB0021176 1515 1515 Processed 03/08/2023 4140425373 PARMINDER KAUR PUNJAB & SIND BANK(607087)
147 JAGRAON PB-04-002-063-001/170
(Pona) 		2604002000NRG24280720230221605 28/07/2023 MANDEEP KAUR 2604002WL010211 MANDEEP KAUR 00349 PSIB0021176 2121 2121 Processed 03/08/2023 4140425372 MANDEEP KAUR PUNJAB & SIND BANK(607087)
148 JAGRAON PB-04-002-063-001/173
(Pona) 		2604002000NRG24280720230221606 28/07/2023 JARNAIL SINGH 2604002WL010211 JARNAIL SINGH 00349 PSIB0021176 2121 2121 Processed 03/08/2023 4140425343 JARNAIL SINGH PUNJAB & SIND BANK(607087)
149 JAGRAON PB-04-002-063-001/174
(Pona) 		2604002000NRG24280720230221607 28/07/2023 VEERPAL KAUR 2604002WL010211 VEERPAL KAUR 00349 PSIB0021176 2121 2121 Processed 03/08/2023 4140425359 VEERPAL KAUR PUNJAB & SIND BANK(607087)
150 JAGRAON PB-04-002-063-001/175
(Pona) 		2604002000NRG24280720230221608 28/07/2023 KIRANDEEP KAUR 2604002WL010211 KIRANDEEP KAUR 00349 PSIB0021176 1818 1818 Processed 03/08/2023 4140425338 KIRANDEEP KAUR W/O GURSEWAK SINGH PUNJAB & SIND BANK(607087)
151 JAGRAON PB-04-002-063-001/183
(Pona) 		2604002000NRG24280720230221610 28/07/2023 KAMALJIT KAUR 2604002WL010211 KAMALJIT KAUR 00349 PSIB0021176 2424 2424 Processed 03/08/2023 4140425380 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
152 JAGRAON PB-04-002-063-001/2
(Pona) 		2604002000NRG24280720230221613 28/07/2023 Balwinder Kaur 2604002WL010211 Balwinder Kaur 00349 PSIB0021176 2424 2424 Processed 03/08/2023 4140425351 BALVINDER KAUR PUNJAB & SIND BANK(607087)
153 JAGRAON PB-04-002-063-001/25
(Pona) 		2604002000NRG24280720230221614 28/07/2023 Darshan Singh 2604002WL010211 Darshan Singh 00349 PSIB0021176 2424 2424 Processed 03/08/2023 4140425341 DARSAN SINGH PUNJAB & SIND BANK(607087)
154 JAGRAON PB-04-002-063-001/26
(Pona) 		2604002000NRG24280720230221615 28/07/2023 Kuldeep Kaur 2604002WL010211 Kuldeep Kaur 00349 PSIB0021176 2424 2424 Processed 03/08/2023 4140425360 KULDEEP KAUR PUNJAB & SIND BANK(607087)
155 JAGRAON PB-04-002-063-001/28
(Pona) 		2604002000NRG24280720230221616 28/07/2023 Balwinder Kaur 2604002WL010211 Balwinder Kaur 00349 PSIB0021176 2424 2424 Processed 03/08/2023 4140425347 BALWINDER KAUR PUNJAB & SIND BANK(607087)
156 JAGRAON PB-04-002-063-001/29
(Pona) 		2604002000NRG24280720230221617 28/07/2023 Harbans Singh 2604002WL010211 Harbans Singh 00349 PSIB0021176 2424 2424 Processed 03/08/2023 4140425331 HARBANS SINGH SO AMAR SINGH PUNJAB & SIND BANK(607087)
157 JAGRAON PB-04-002-063-001/30
(Pona) 		2604002000NRG24280720230221618 28/07/2023 Kulwant Kaur 2604002WL010211 Kulwant Kaur 00349 PSIB0021176 1818 1818 Processed 03/08/2023 4140425379 KULWANT KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
158 JAGRAON PB-04-002-063-001/31
(Pona) 		2604002000NRG24280720230221619 28/07/2023 Jaswant Kaur 2604002WL010211 Jaswant Kaur 00349 PSIB0021176 1212 1212 Processed 03/08/2023 4140425335 JASWANT KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
159 JAGRAON PB-04-002-063-001/32
(Pona) 		2604002000NRG24280720230221620 28/07/2023 Sarabjit Kaur 2604002WL010211 Sarabjit Kaur 00349 PSIB0021176 2424 2424 Processed 03/08/2023 4140425385 Sarbjeet Kaur PUNJAB & SIND BANK(607087)
160 JAGRAON PB-04-002-063-001/46
(Pona) 		2604002000NRG24280720230221624 28/07/2023 Baljit Kaur 2604002WL010211 Baljit Kaur 00349 PSIB0021176 2424 2424 Processed 03/08/2023 4140425325 BALJIT KAUR PUNJAB & SIND BANK(607087)
161 JAGRAON PB-04-002-063-001/48
(Pona) 		2604002000NRG24280720230221625 28/07/2023 Mohinder Kaur 2604002WL010211 Mohinder Kaur 00349 PSIB0021176 1818 1818 Processed 03/08/2023 4140425339 MAHINDER KAUR W/O HARMEL SINGH PUNJAB & SIND BANK(607087)
162 JAGRAON PB-04-002-063-001/49
(Pona) 		2604002000NRG24280720230221626 28/07/2023 Kuldeep Kaur 2604002WL010211 Kuldeep Kaur 00349 PSIB0021176 2121 2121 Processed 03/08/2023 4140425329 KULDEEP KAUR PUNJAB & SIND BANK(607087)
163 JAGRAON PB-04-002-063-001/53
(Pona) 		2604002000NRG24280720230221628 28/07/2023 Jaswinder Kaur 2604002WL010211 Jaswinder Kaur 00349 PSIB0021176 2424 2424 Processed 03/08/2023 4140425348 JASWINDER KAUR PUNJAB & SIND BANK(607087)
164 JAGRAON PB-04-002-063-001/54
(Pona) 		2604002000NRG24280720230221629 28/07/2023 Gurmeet Kaur 2604002WL010211 Gurmeet Kaur 00349 PSIB0021176 1212 1212 Processed 03/08/2023 4140425368 GURMEET KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
165 JAGRAON PB-04-002-063-001/58
(Pona) 		2604002000NRG24280720230221632 28/07/2023 KULDEEP KAUR 2604002WL010211 KULDEEP KAUR 00349 PSIB0021176 1818 1818 Processed 03/08/2023 4140425367 KULDEEP KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
166 JAGRAON PB-04-002-063-001/59
(Pona) 		2604002000NRG24280720230221633 28/07/2023 JINDER KAUR 2604002WL010211 JINDER KAUR 00349 PSIB0021176 2424 2424 Processed 03/08/2023 4140425344 JINDER KAUR PUNJAB & SIND BANK(607087)
167 JAGRAON PB-04-002-063-001/6
(Pona) 		2604002000NRG24280720230221634 28/07/2023 Lakhwinder Kaur 2604002WL010211 Lakhwinder Kaur 00349 PSIB0021176 1515 1515 Processed 03/08/2023 4140425381 LAKHVINDER KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
168 JAGRAON PB-04-002-063-001/61
(Pona) 		2604002000NRG24280720230221635 28/07/2023 Beant Kaur 2604002WL010211 Beant Kaur 00349 PSIB0021176 2121 2121 Processed 03/08/2023 4140425370 BEANT KAUR WO BALBIR SINGH PUNJAB & SIND BANK(607087)
169 JAGRAON PB-04-002-063-001/62
(Pona) 		2604002000NRG24280720230221636 28/07/2023 Rajinder Kaur 2604002WL010211 Rajinder Kaur 00349 PSIB0021176 2424 2424 Processed 03/08/2023 4140425366 RAJINDER KAUR PUNJAB & SIND BANK(607087)
170 JAGRAON PB-04-002-063-001/63
(Pona) 		2604002000NRG24280720230221637 28/07/2023 Amar Kaur 2604002WL010211 Amar Kaur 00349 PSIB0021176 1515 1515 Processed 03/08/2023 4140425352 AMAR KAUR PUNJAB & SIND BANK(607087)
171 JAGRAON PB-04-002-063-001/64
(Pona) 		2604002000NRG24280720230221638 28/07/2023 Inderjit Kaur 2604002WL010211 Inderjit Kaur 00349 PSIB0021176 2121 2121 Processed 03/08/2023 4140425353 INDERJIT KAUR PUNJAB & SIND BANK(607087)
172 JAGRAON PB-04-002-063-001/65
(Pona) 		2604002000NRG24280720230221639 28/07/2023 Kirandeep Kaur 2604002WL010211 Kirandeep Kaur 00349 PSIB0021176 1212 1212 Processed 03/08/2023 4140425363 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
173 JAGRAON PB-04-002-063-001/71
(Pona) 		2604002000NRG24280720230221640 28/07/2023 Joginder Singh 2604002WL010211 Joginder Singh 00349 PSIB0021176 2424 2424 Processed 03/08/2023 4140425322 JOGINDER SINGH PUNJAB & SIND BANK(607087)
174 JAGRAON PB-04-002-063-001/73
(Pona) 		2604002000NRG24280720230221641 28/07/2023 Gurmeet Kaur 2604002WL010211 Gurmeet Kaur 00349 PSIB0021176 2121 2121 Processed 03/08/2023 4140425328 GURMIT KAUR PUNJAB & SIND BANK(607087)
175 JAGRAON PB-04-002-063-001/74
(Pona) 		2604002000NRG24280720230221642 28/07/2023 Kuldeep Kaur 2604002WL010211 Kuldeep Kaur 00349 PSIB0021176 1818 1818 Processed 03/08/2023 4140425364 KULDEEP KAUR PUNJAB & SIND BANK(607087)
176 JAGRAON PB-04-002-063-001/75
(Pona) 		2604002000NRG24280720230221643 28/07/2023 Charanjit Kaur 2604002WL010211 Charanjit Kaur 00349 PSIB0021176 1818 1818 Processed 03/08/2023 4140425326 CHARANJIT KARU H/W BALJIT SINGH PUNJAB & SIND BANK(607087)
177 JAGRAON PB-04-002-063-001/76
(Pona) 		2604002000NRG24280720230221644 28/07/2023 Avtar Singh 2604002WL010211 Avtar Singh 00349 PSIB0021176 1515 1515 Processed 03/08/2023 4140425362 AVTAR SINGH PUNJAB & SIND BANK(607087)
178 JAGRAON PB-04-002-063-001/79
(Pona) 		2604002000NRG24280720230221645 28/07/2023 Balwinder Kaur 2604002WL010211 Balwinder Kaur 00349 PSIB0021176 2424 2424 Processed 03/08/2023 4140425357 BALWINDER KAUR PUNJAB & SIND BANK(607087)
179 JAGRAON PB-04-002-063-001/81
(Pona) 		2604002000NRG24280720230221648 28/07/2023 Gurdyal Singh 2604002WL010211 Gurdyal Singh 00349 PSIB0021176 2424 2424 Processed 03/08/2023 4140425365 GURDIAL KAUR WO SHINDER SINGH PUNJAB & SIND BANK(607087)
180 JAGRAON PB-04-002-063-001/85
(Pona) 		2604002000NRG24280720230221650 28/07/2023 Pal kaur 2604002WL010211 Pal kaur 00349 PSIB0021176 1212 1212 Processed 03/08/2023 4140425333 PAL KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
181 JAGRAON PB-04-002-063-001/86
(Pona) 		2604002000NRG24280720230221651 28/07/2023 Manjit kaur 2604002WL010211 Manjit kaur 00349 PSIB0021176 2121 2121 Processed 03/08/2023 4140425337 MANJIT KAUR ICICI BANK LTD(508534)
182 JAGRAON PB-04-002-063-001/89
(Pona) 		2604002000NRG24280720230221652 28/07/2023 Simranjit kaur 2604002WL010211 Simranjit kaur 00349 PSIB0021176 2424 2424 Processed 03/08/2023 4140425330 SIMRANJIT KAUR W/O ANGREJ SINGH PUNJAB & SIND BANK(607087)
183 JAGRAON PB-04-002-063-001/95
(Pona) 		2604002000NRG24280720230221653 28/07/2023 Baljit kaur 2604002WL010211 Baljit kaur 00349 PSIB0021176 2121 2121 Processed 03/08/2023 4140425327 BALJIT KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
184 JAGRAON PB-04-002-063-001/99
(Pona) 		2604002000NRG24280720230221654 28/07/2023 Kulwinder kaur 2604002WL010211 Kulwinder kaur 00349 PSIB0021176 1212 1212 Processed 03/08/2023 4140425323 KULWINDER KAUR PUNJAB & SIND BANK(607087)
185 JAGRAON PB-04-002-079-001/1
(Sidhwan Kalan) 		2604002000NRG24280720230221891 28/07/2023 Charanjit Kaur 2604002WL010217 Charanjit Kaur 00349 PSIB0021176 1818 1818 Processed 03/08/2023 4140425308 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
186 JAGRAON PB-04-002-079-001/128
(Sidhwan Kalan) 		2604002000NRG24280720230221892 28/07/2023 Amandeep Kaur 2604002WL010217 Amandeep Kaur 00349 PSIB0021176 2121 2121 Processed 03/08/2023 4140425369 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
187 JAGRAON PB-04-002-079-001/177
(Sidhwan Kalan) 		2604002000NRG24280720230221893 28/07/2023 Raj kaur 2604002WL010217 Raj kaur 00349 PSIB0021176 303 303 Processed 03/08/2023 4140425318 MANJIT KAUR PUNJAB & SIND BANK(607087)
188 JAGRAON PB-04-002-079-001/197
(Sidhwan Kalan) 		2604002000NRG24280720230221894 28/07/2023 Jeet singh 2604002WL010217 Jeet singh 00349 PSIB0021176 2121 2121 Processed 03/08/2023 4140425313 JIT SINGH PUNJAB & SIND BANK(607087)
189 JAGRAON PB-04-002-079-001/215
(Sidhwan Kalan) 		2604002000NRG24280720230221895 28/07/2023 Charanjit kaur 2604002WL010217 Charanjit kaur 00349 PSIB0021176 606 606 Processed 03/08/2023 4140425311 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
190 JAGRAON PB-04-002-079-001/217
(Sidhwan Kalan) 		2604002000NRG24280720230221897 28/07/2023 Gagandeep kaur 2604002WL010217 Gagandeep kaur 00349 PSIB0021176 2121 2121 Processed 03/08/2023 4140425321 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
191 JAGRAON PB-04-002-079-001/217
(Sidhwan Kalan) 		2604002000NRG24280720230221896 28/07/2023 Kuljinder singh 2604002WL010217 Kuljinder singh 00349 PSIB0021176 2121 2121 Processed 03/08/2023 4140425312 KULJINDER SINGH PUNJAB & SIND BANK(607087)
192 JAGRAON PB-04-002-079-001/232
(Sidhwan Kalan) 		2604002000NRG24280720230221898 28/07/2023 Mahinder singh 2604002WL010217 Mahinder singh 00349 PSIB0021176 1515 1515 Processed 03/08/2023 4140425317 MAHINDER SINGH PUNJAB & SIND BANK(607087)
193 JAGRAON PB-04-002-079-001/243
(Sidhwan Kalan) 		2604002000NRG24280720230221899 28/07/2023 SUMANDEEP KAUR 2604002WL010217 SUMANDEEP KAUR 00349 PSIB0021176 303 303 Processed 03/08/2023 4140425319 SUMANDEEP KAUR W/O SUKHVINDER SINGH PUNJAB & SIND BANK(607087)
194 JAGRAON PB-04-002-079-001/249
(Sidhwan Kalan) 		2604002000NRG24280720230221900 28/07/2023 KULDEEP KAUR 2604002WL010217 KULDEEP KAUR 00349 PSIB0021176 1515 1515 Processed 03/08/2023 4140425314 KULDEEP KAUR PUNJAB & SIND BANK(607087)
195 JAGRAON PB-04-002-079-001/258
(Sidhwan Kalan) 		2604002000NRG24280720230221901 28/07/2023 Charanjit kaur 2604002WL010217 Charanjit kaur 00349 PSIB0021176 2121 2121 Processed 03/08/2023 4140425316 CHARANJIT KAUR KAUR INDUSIND BANK(607189)
196 JAGRAON PB-04-002-079-001/266
(Sidhwan Kalan) 		2604002000NRG24280720230221903 28/07/2023 Surinderpal kaur 2604002WL010217 Surinderpal kaur 00349 PSIB0021176 1818 1818 Processed 03/08/2023 4140425383 SINDERPAL SINGH PUNJAB & SIND BANK(607087)
197 JAGRAON PB-04-002-079-001/289
(Sidhwan Kalan) 		2604002000NRG24280720230221905 28/07/2023 PARAMJIT KAUR 2604002WL010217 PARAMJIT KAUR 00349 PSIB0021176 2121 2121 Processed 03/08/2023 4140425310 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
198 JAGRAON PB-04-002-079-001/292
(Sidhwan Kalan) 		2604002000NRG24280720230221906 28/07/2023 Jaspal kaur 2604002WL010217 Jaspal kaur 00349 PSIB0021176 1212 1212 Processed 03/08/2023 4140425374 JASPAL KAUR PUNJAB & SIND BANK(607087)
199 JAGRAON PB-04-002-079-001/307
(Sidhwan Kalan) 		2604002000NRG24280720230221907 28/07/2023 TARA SINGH 2604002WL010217 TARA SINGH 00349 PSIB0021176 2121 2121 Processed 03/08/2023 4140425376 TARA SINGH PUNJAB & SIND BANK(607087)
200 JAGRAON PB-04-002-079-001/320
(Sidhwan Kalan) 		2604002000NRG24280720230221908 28/07/2023 MAHINDER KAUR 2604002WL010217 MAHINDER KAUR 00349 PSIB0021176 2121 2121 Processed 03/08/2023 4140425346 MAHINDER KAUR PUNJAB & SIND BANK(607087)
201 JAGRAON PB-04-002-079-001/349
(Sidhwan Kalan) 		2604002000NRG24280720230221910 28/07/2023 Binder Singh 2604002WL010217 Binder Singh 00349 PSIB0021176 1818 1818 Processed 03/08/2023 4140425324 BINDER SINGH SO DARBARA SINGH PUNJAB & SIND BANK(607087)
202 JAGRAON PB-04-002-079-001/390
(Sidhwan Kalan) 		2604002000NRG24280720230221913 28/07/2023 MANJIT SINGH 2604002WL010217 MANJIT SINGH 00349 PSIB0021176 2121 2121 Processed 03/08/2023 4140425309 MANJIT SINGH PUNJAB & SIND BANK(607087)
203 JAGRAON PB-04-002-079-001/395
(Sidhwan Kalan) 		2604002000NRG24280720230221914 28/07/2023 VEERPAL KAUR 2604002WL010217 VEERPAL KAUR 00349 PSIB0021176 2121 2121 Processed 03/08/2023 4140425375 VEERPAL KAUR PUNJAB & SIND BANK(607087)
204 JAGRAON PB-04-002-079-001/4
(Sidhwan Kalan) 		2604002000NRG24280720230221915 28/07/2023 Bhinder Singh 2604002WL010217 Bhinder Singh 00349 PSIB0021176 909 909 Processed 03/08/2023 4140425315 BHINDER SINGH PUNJAB & SIND BANK(607087)
205 JAGRAON PB-04-002-079-001/445
(Sidhwan Kalan) 		2604002000NRG24280720230221916 28/07/2023 MANJIT KAUR 2604002WL010217 MANJIT KAUR 00349 PSIB0021176 1818 1818 Processed 03/08/2023 4140425320 MANJIT KAUR IDBI BANK(607095)
206 JAGRAON PB-04-002-079-001/57
(Sidhwan Kalan) 		2604002000NRG24280720230221919 28/07/2023 Bant Singh 2604002WL010217 Bant Singh 00349 PSIB0021176 2121 2121 Processed 03/08/2023 4140425371 BANT SINGH SO NAHAR SINGH PUNJAB & SIND BANK(607087)
207 JAGRAON PB-04-002-079-001/77
(Sidhwan Kalan) 		2604002000NRG24280720230221920 28/07/2023 Gurdeep Singh 2604002WL010217 Gurdeep Singh 00349 PSIB0021176 1818 1818 Processed 03/08/2023 4140425377 GURDEEP SINGH PUNJAB & SIND BANK(607087)
208 JAGRAON PB-04-002-079-001/88
(Sidhwan Kalan) 		2604002000NRG24280720230221921 28/07/2023 Sikander singh 2604002WL010217 Sikander singh 00349 PSIB0021176 2121 2121 Processed 03/08/2023 4140425384 SHKINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 148773 148773
209 JAGRAON PB-04-001-004-001/238
(Agwar Lopon Khurd) 		2604001000NRG24280720230221961 28/07/2023 Balkar Singh 2604001WL010220 Balkar Singh 00349 PSIB0021314 909 909 Rejected 03/08/2023 4140425387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 JAGRAON PB-04-001-030-001/155
(Kothe Ath chak) 		2604001000NRG24280720230221875 28/07/2023 Ajaib Kaur 2604001WL010216 Ajaib Kaur 00349 PSIB0021314 2121 2121 Processed 03/08/2023 4140425386 AJAIB KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
211 JAGRAON PB-04-002-028-001/127
(Gidderwindi) 		2604002000NRG24280720230221923 28/07/2023 gurmel kaur 2604002WL010218 gurmel kaur 00352 PUNB0PGB003 2424 2424 Processed 03/08/2023 4140425304 GURMEL KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
212 JAGRAON PB-04-002-028-001/151
(Gidderwindi) 		2604002000NRG24280720230221924 28/07/2023 manjeet kaur 2604002WL010218 manjeet kaur 00352 PUNB0PGB003 2424 2424 Processed 03/08/2023 4140425305 MANJIT KAUR W/O JOGINDER SINGH BANK OF INDIA(508505)
213 JAGRAON PB-04-002-028-001/181
(Gidderwindi) 		2604002000NRG24280720230221927 28/07/2023 AMAR KAUR 2604002WL010218 AMAR KAUR 00352 PUNB0PGB003 2424 2424 Processed 03/08/2023 4140425306 AMAR KAUR ICICI BANK LTD(508534)
214 JAGRAON PB-04-002-028-001/194
(Gidderwindi) 		2604002000NRG24280720230221929 28/07/2023 LAJJO 2604002WL010218 LAJJO 00352 PUNB0PGB003 2424 2424 Processed 03/08/2023 4140425307 LAJO PUNJAB GRAMIN BANK(607138)
215 JAGRAON PB-04-002-028-001/227
(Gidderwindi) 		2604002000NRG24280720230221931 28/07/2023 BALVEER KAUR 2604002WL010218 BALVEER KAUR 00352 PUNB0PGB003 2424 2424 Processed 03/08/2023 4140425303 BALVEER KAUR PUNJAB GRAMIN BANK(607138)
216 JAGRAON PB-04-002-028-001/245
(Gidderwindi) 		2604002000NRG24280720230221932 28/07/2023 PARAMJIT KAUR 2604002WL010218 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4140425302 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13635 13635
217 JAGRAON PB-04-001-004-001/147
(Agwar Lopon Khurd) 		2604001000NRG24280720230221957 28/07/2023 SUKHWINDER KAUR 2604001WL010220 SUKHWINDER KAUR 00354 PUNB0000510 1212 1212 Processed 03/08/2023 4140425485 SUKHWINDER KAUR ICICI BANK LTD(508534)
218 JAGRAON PB-04-001-004-001/152
(Agwar Lopon Khurd) 		2604001000NRG24280720230221958 28/07/2023 JEETI 2604001WL010220 JEETI 00354 PUNB0000510 1212 1212 Processed 03/08/2023 4140425486 JEETI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
219 JAGRAON PB-04-001-004-001/19
(Agwar Lopon Khurd) 		2604001000NRG24280720230221959 28/07/2023 MANJIT KAUR 2604001WL010220 MANJIT KAUR 00354 PUNB0000510 1212 1212 Processed 03/08/2023 4140425490 MANJIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
220 JAGRAON PB-04-001-004-001/234
(Agwar Lopon Khurd) 		2604001000NRG24280720230221960 28/07/2023 NAVJOT KAUR 2604001WL010220 NAVJOT KAUR 00354 PUNB0000510 1212 1212 Processed 03/08/2023 4140425496 NAVJOT KAUR HDFC BANK LTD(607152)
221 JAGRAON PB-04-001-004-001/41
(Agwar Lopon Khurd) 		2604001000NRG24280720230221964 28/07/2023 SARABJIT KAUR 2604001WL010220 SARABJIT KAUR 00354 PUNB0000510 1212 1212 Processed 03/08/2023 4140425493 SARAB JIT KAUR ICICI BANK LTD(508534)
222 JAGRAON PB-04-001-004-001/56
(Agwar Lopon Khurd) 		2604001000NRG24280720230221965 28/07/2023 HARJINDER KAUR 2604001WL010220 HARJINDER KAUR 00354 PUNB0000510 909 909 Processed 03/08/2023 4140425495 HARJINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
223 JAGRAON PB-04-001-004-001/67
(Agwar Lopon Khurd) 		2604001000NRG24280720230221966 28/07/2023 JASWINDER KAUR 2604001WL010220 JASWINDER KAUR 00354 PUNB0000510 909 909 Processed 03/08/2023 4140425494 JASWINDER KAUR D/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
224 JAGRAON PB-04-001-004-001/77
(Agwar Lopon Khurd) 		2604001000NRG24280720230221967 28/07/2023 BHAJAN KAUR 2604001WL010220 BHAJAN KAUR 00354 PUNB0000510 303 303 Processed 03/08/2023 4140425487 BHAJAN KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
225 JAGRAON PB-04-001-004-002/235
(Agwar Lopon Khurd) 		2604001000NRG24280720230221968 28/07/2023 KARAMJEET KAUR 2604001WL010220 KARAMJEET KAUR 00354 PUNB0000510 1212 1212 Processed 03/08/2023 4140425492 KARMJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
226 JAGRAON PB-04-001-004-002/243
(Agwar Lopon Khurd) 		2604001000NRG24280720230221969 28/07/2023 GURMAIL KAUR 2604001WL010220 GURMAIL KAUR 00354 PUNB0000510 1212 1212 Processed 03/08/2023 4140425491 GURMAIL KAUR ICICI BANK LTD(508534)
227 JAGRAON PB-04-001-004-002/257
(Agwar Lopon Khurd) 		2604001000NRG24280720230221970 28/07/2023 SIMRANJIT KAUR 2604001WL010220 SIMRANJIT KAUR 00354 PUNB0000510 1212 1212 Processed 03/08/2023 4140425300 SIMRANJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
228 JAGRAON PB-04-001-004-002/282
(Agwar Lopon Khurd) 		2604001000NRG24280720230221971 28/07/2023 RUPINDER KAUR 2604001WL010220 RUPINDER KAUR 00354 PUNB0000510 1212 1212 Processed 03/08/2023 4140425488 RUPINDER KAUR ICICI BANK LTD(508534)
229 JAGRAON PB-04-001-056-001/7
(Agwar Lopon Kalan) 		2604001000NRG24280720230221975 28/07/2023 GURMEET KAUR 2604001WL010220 GURMEET KAUR 00354 PUNB0000510 1212 1212 Processed 03/08/2023 4140425489 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 14241 14241
230 JAGRAON PB-04-001-030-001/33
(Kothe Ath chak) 		2604001000NRG24280720230221877 28/07/2023 KAMAL KAUR 2604001WL010216 KAMAL KAUR 00354 PUNB0003010 1818 1818 Processed 03/08/2023 4140425501 KAMAL KAUR WO JINDER SINGH PUNJAB NATIONAL BANK(508568)
231 JAGRAON PB-04-001-055-001/316
(Jagraon Pati Malak) 		2604001000NRG24280720230221953 28/07/2023 PARAMJIT KAUR 2604001WL010219 PARAMJIT KAUR 00354 PUNB0003010 1212 1212 Processed 03/08/2023 4140425500 PARAMJIT KAUR W O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
232 JAGRAON PB-04-002-063-001/13
(Pona) 		2604002000NRG24280720230221598 28/07/2023 Amarjit Singh 2604002WL010211 Amarjit Singh 00354 PUNB0003010 2424 2424 Processed 03/08/2023 4140425503 AMARJIT SINGH S O BHAG SINGH PUNJAB NATIONAL BANK(508568)
233 JAGRAON PB-04-002-063-001/33
(Pona) 		2604002000NRG24280720230221621 28/07/2023 Gurdial Singh 2604002WL010211 Gurdial Singh 00354 PUNB0003010 2424 2424 Processed 03/08/2023 4140425499 GURDIAL SINGH S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
234 JAGRAON PB-04-002-063-001/50
(Pona) 		2604002000NRG24280720230221627 28/07/2023 Gurmeet Kaur 2604002WL010211 Gurmeet Kaur 00354 PUNB0003010 1515 1515 Processed 03/08/2023 4140425502 GURMIT KAUR PUNJAB & SIND BANK(607087)
235 JAGRAON PB-04-002-063-001/54
(Pona) 		2604002000NRG24280720230221630 28/07/2023 Gurnam Singh 2604002WL010211 Gurnam Singh 00354 PUNB0003010 606 606 Processed 03/08/2023 4140425498 GURNAM SINGH PUNJAB & SIND BANK(607087)
236 JAGRAON PB-04-002-063-001/55
(Pona) 		2604002000NRG24280720230221631 28/07/2023 Nirmal Singh 2604002WL010211 Nirmal Singh 00354 PUNB0003010 1818 1818 Processed 03/08/2023 4140425250 NIRMAL SINGH PUNJAB & SIND BANK(607087)
237 JAGRAON PB-04-002-063-001/8
(Pona) 		2604002000NRG24280720230221646 28/07/2023 Bahadar Singh 2604002WL010211 Bahadar Singh 00354 PUNB0003010 2424 2424 Processed 03/08/2023 4140425504 BAHADAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 14241 14241
238 JAGRAON PB-04-001-039-001/116
(Mallah) 		2604001000NRG24280720230221811 28/07/2023 SURJIT SINGH 2604001WL010215 SURJIT SINGH 00354 PUNB0078900 909 909 Processed 03/08/2023 4140425274 SURJIT SINGH ICICI BANK LTD(508534)
239 JAGRAON PB-04-001-039-001/14-A
(Mallah) 		2604001000NRG24280720230221812 28/07/2023 LAXMAN SINGH 2604001WL010215 LAXMAN SINGH 00354 PUNB0078900 1515 1515 Processed 03/08/2023 4140425277 LACHHMAN SINGH S/O GODHA SINIGH PUNJAB NATIONAL BANK(508568)
240 JAGRAON PB-04-001-039-001/157
(Mallah) 		2604001000NRG24280720230221813 28/07/2023 BHOLI KAUR 2604001WL010215 BHOLI KAUR 00354 PUNB0078900 1515 1515 Processed 03/08/2023 4140425275 BHOLI BHAGWAN HDFC BANK LTD(607152)
241 JAGRAON PB-04-001-039-001/169
(Mallah) 		2604001000NRG24280720230221814 28/07/2023 AMARJIT KAUR 2604001WL010215 AMARJIT KAUR 00354 PUNB0078900 606 606 Processed 03/08/2023 4140425258 AMARJIT KAUR ICICI BANK LTD(508534)
242 JAGRAON PB-04-001-039-001/191
(Mallah) 		2604001000NRG24280720230221815 28/07/2023 CHARAN SINGH 2604001WL010215 CHARAN SINGH 00354 PUNB0078900 1515 1515 Processed 03/08/2023 4140425264 CHARN SINGH S-O BUTA SINGH PUNJAB NATIONAL BANK(508568)
243 JAGRAON PB-04-001-039-001/197
(Mallah) 		2604001000NRG24280720230221816 28/07/2023 MAHINDER KAUR 2604001WL010215 MAHINDER KAUR 00354 PUNB0078900 1515 1515 Processed 03/08/2023 4140425283 MAHINDER KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
244 JAGRAON PB-04-001-039-001/2-A
(Mallah) 		2604001000NRG24280720230221817 28/07/2023 Naseeb Kaur 2604001WL010215 Naseeb Kaur 00354 PUNB0078900 1212 1212 Rejected 03/08/2023 4140425288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 JAGRAON PB-04-001-039-001/216
(Mallah) 		2604001000NRG24280720230221818 28/07/2023 BALJINDER KAUR 2604001WL010215 BALJINDER KAUR 00354 PUNB0078900 1212 1212 Processed 03/08/2023 4140425265 BALJINDER KAUR W-O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
246 JAGRAON PB-04-001-039-001/225
(Mallah) 		2604001000NRG24280720230221819 28/07/2023 KAMALJIT KAUR 2604001WL010215 KAMALJIT KAUR 00354 PUNB0078900 1515 1515 Processed 03/08/2023 4140425281 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
247 JAGRAON PB-04-001-039-001/243
(Mallah) 		2604001000NRG24280720230221821 28/07/2023 CHAMKAUR SINGH 2604001WL010215 CHAMKAUR SINGH 00354 PUNB0078900 1212 1212 Processed 03/08/2023 4140425284 CHAMKAUR SINGH S/O JAWALA SINGH PUNJAB NATIONAL BANK(508568)
248 JAGRAON PB-04-001-039-001/273
(Mallah) 		2604001000NRG24280720230221823 28/07/2023 PARAMJIT KAUR 2604001WL010215 PARAMJIT KAUR 00354 PUNB0078900 1212 1212 Processed 03/08/2023 4140425260 PARAMJIT KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
249 JAGRAON PB-04-001-039-001/274
(Mallah) 		2604001000NRG24280720230221824 28/07/2023 SURJIT KAUR 2604001WL010215 SURJIT KAUR 00354 PUNB0078900 1515 1515 Processed 03/08/2023 4140425282 SURJIT KAUR W/O MAHINGA SINGH PUNJAB NATIONAL BANK(508568)
250 JAGRAON PB-04-001-039-001/279
(Mallah) 		2604001000NRG24280720230221825 28/07/2023 BALJIT KAUR 2604001WL010215 BALJIT KAUR 00354 PUNB0078900 606 606 Processed 03/08/2023 4140425256 BALJIT KAUR ICICI BANK LTD(508534)
251 JAGRAON PB-04-001-039-001/281
(Mallah) 		2604001000NRG24280720230221826 28/07/2023 DALJIT KAUR 2604001WL010215 DALJIT KAUR 00354 PUNB0078900 1515 1515 Processed 03/08/2023 4140425261 DALJIT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
252 JAGRAON PB-04-001-039-001/282
(Mallah) 		2604001000NRG24280720230221827 28/07/2023 SHINDERPAL KAUR 2604001WL010215 SHINDERPAL KAUR 00354 PUNB0078900 1515 1515 Processed 03/08/2023 4140425290 SHINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
253 JAGRAON PB-04-001-039-001/283
(Mallah) 		2604001000NRG24280720230221829 28/07/2023 CHARAN KAUR 2604001WL010215 CHARAN KAUR 00354 PUNB0078900 1515 1515 Processed 03/08/2023 4140425270 CHARAN KAUR ICICI BANK LTD(508534)
254 JAGRAON PB-04-001-039-001/285
(Mallah) 		2604001000NRG24280720230221830 28/07/2023 SUKHPREET SINGH 2604001WL010215 SUKHPREET SINGH 00354 PUNB0078900 606 606 Processed 03/08/2023 4140425276 SUKHPREET SINGH S/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
255 JAGRAON PB-04-001-039-001/289
(Mallah) 		2604001000NRG24280720230221831 28/07/2023 SUKHWINDER KAUR 2604001WL010215 SUKHWINDER KAUR 00354 PUNB0078900 303 303 Processed 03/08/2023 4140425280 SUKHWINDER KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
256 JAGRAON PB-04-001-039-001/302
(Mallah) 		2604001000NRG24280720230221833 28/07/2023 MANJIT KAUR 2604001WL010215 MANJIT KAUR 00354 PUNB0078900 1212 1212 Processed 03/08/2023 4140425269 MANJIT KAUR ICICI BANK LTD(508534)
257 JAGRAON PB-04-001-039-001/311
(Mallah) 		2604001000NRG24280720230221834 28/07/2023 HARPAL KAUR 2604001WL010215 HARPAL KAUR 00354 PUNB0078900 909 909 Processed 03/08/2023 4140425268 HARPAL KAUR ICICI BANK LTD(508534)
258 JAGRAON PB-04-001-039-001/318
(Mallah) 		2604001000NRG24280720230221835 28/07/2023 GURCHARAN KAUR 2604001WL010215 GURCHARAN KAUR 00354 PUNB0078900 1212 1212 Processed 03/08/2023 4140425273 GURCHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
259 JAGRAON PB-04-001-039-001/338
(Mallah) 		2604001000NRG24280720230221836 28/07/2023 VAJIR SINGH 2604001WL010215 VAJIR SINGH 00354 PUNB0078900 909 909 Processed 03/08/2023 4140425254 VAJIR SINGH S/O GODHA SINGH PUNJAB NATIONAL BANK(508568)
260 JAGRAON PB-04-001-039-001/340
(Mallah) 		2604001000NRG24280720230221838 28/07/2023 KARAMJEET KAUR 2604001WL010215 KARAMJEET KAUR 00354 PUNB0078900 909 909 Processed 03/08/2023 4140425291 KARAMJEET KAUR W/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
261 JAGRAON PB-04-001-039-001/350
(Mallah) 		2604001000NRG24280720230221839 28/07/2023 RACHHPAL KAUR 2604001WL010215 RACHHPAL KAUR 00354 PUNB0078900 1515 1515 Processed 03/08/2023 4140425262 RACHHPAL KAUR ICICI BANK LTD(508534)
262 JAGRAON PB-04-001-039-001/379
(Mallah) 		2604001000NRG24280720230221840 28/07/2023 RANI 2604001WL010215 RANI 00354 PUNB0078900 909 909 Processed 03/08/2023 4140425287 RANI KAUR W/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
263 JAGRAON PB-04-001-039-001/385
(Mallah) 		2604001000NRG24280720230221841 28/07/2023 INDERJIT KAUR 2604001WL010215 INDERJIT KAUR 00354 PUNB0078900 1212 1212 Processed 03/08/2023 4140425263 INDERJIT KAUR W/O CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
264 JAGRAON PB-04-001-039-001/413
(Mallah) 		2604001000NRG24280720230221843 28/07/2023 KULWINDER KAUR 2604001WL010215 KULWINDER KAUR 00354 PUNB0078900 1212 1212 Processed 03/08/2023 4140425289 KULWINDER KAUR ICICI BANK LTD(508534)
265 JAGRAON PB-04-001-039-001/427
(Mallah) 		2604001000NRG24280720230221844 28/07/2023 KARNAIL SINGH 2604001WL010215 KARNAIL SINGH 00354 PUNB0078900 1515 1515 Processed 03/08/2023 4140425259 KARNAIL SINGH ICICI BANK LTD(508534)
266 JAGRAON PB-04-001-039-001/428
(Mallah) 		2604001000NRG24280720230221845 28/07/2023 KARMJIT KAUR 2604001WL010215 KARMJIT KAUR 00354 PUNB0078900 909 909 Processed 03/08/2023 4140425279 KARMJIT KAUR ICICI BANK LTD(508534)
267 JAGRAON PB-04-001-039-001/449
(Mallah) 		2604001000NRG24280720230221849 28/07/2023 SURJIT KAUR 2604001WL010215 SURJIT KAUR 00354 PUNB0078900 1515 1515 Rejected 03/08/2023 4140425255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 JAGRAON PB-04-001-039-001/476
(Mallah) 		2604001000NRG24280720230221851 28/07/2023 JEET SINGH 2604001WL010215 JEET SINGH 00354 PUNB0078900 1212 1212 Processed 03/08/2023 4140425286 JEET SINGH ICICI BANK LTD(508534)
269 JAGRAON PB-04-001-039-001/483
(Mallah) 		2604001000NRG24280720230221853 28/07/2023 SWARANJIT KAUR 2604001WL010215 SWARANJIT KAUR 00354 PUNB0078900 1515 1515 Processed 03/08/2023 4140425267 SWARANJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
270 JAGRAON PB-04-001-039-001/538
(Mallah) 		2604001000NRG24280720230221854 28/07/2023 HAKAM SINGH 2604001WL010215 HAKAM SINGH 00354 PUNB0078900 1515 1515 Processed 03/08/2023 4140425292 HAKAM SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
271 JAGRAON PB-04-001-039-001/539
(Mallah) 		2604001000NRG24280720230221855 28/07/2023 RAJWINDER KAUR 2604001WL010215 RAJWINDER KAUR 00354 PUNB0078900 1212 1212 Processed 03/08/2023 4140425266 RAJWINDER KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
272 JAGRAON PB-04-001-039-001/548
(Mallah) 		2604001000NRG24280720230221856 28/07/2023 SANTOKH SINGH 2604001WL010215 SANTOKH SINGH 00354 PUNB0078900 606 606 Processed 03/08/2023 4140425257 SANTOKH SINGH ICICI BANK LTD(508534)
273 JAGRAON PB-04-001-039-001/554
(Mallah) 		2604001000NRG24280720230221857 28/07/2023 Karamjit Kaur 2604001WL010215 Karamjit Kaur 00354 PUNB0078900 606 606 Processed 03/08/2023 4140425497 KARAMJIT KAUR ICICI BANK LTD(508534)
274 JAGRAON PB-04-001-039-001/555
(Mallah) 		2604001000NRG24280720230221858 28/07/2023 EBHA SORENG 2604001WL010215 EBHA SORENG 00354 PUNB0078900 909 909 Processed 03/08/2023 4140425271 MRS EBHA SORENG STATE BANK OF INDIA(508548)
275 JAGRAON PB-04-001-039-001/562
(Mallah) 		2604001000NRG24280720230221860 28/07/2023 Veerpal Kaur 2604001WL010215 Veerpal Kaur 00354 PUNB0078900 1515 1515 Processed 03/08/2023 4140425293 VEERPAL KAUR ICICI BANK LTD(508534)
276 JAGRAON PB-04-001-039-001/563
(Mallah) 		2604001000NRG24280720230221861 28/07/2023 Ramandeep Kaur 2604001WL010215 Ramandeep Kaur 00354 PUNB0078900 1212 1212 Processed 03/08/2023 4140425272 RAMANDEEP KAUR ICICI BANK LTD(508534)
277 JAGRAON PB-04-001-039-001/6
(Mallah) 		2604001000NRG24280720230221862 28/07/2023 GURCHARAN SINGH 2604001WL010215 GURCHARAN SINGH 00354 PUNB0078900 1515 1515 Processed 03/08/2023 4140425285 GURCHARAN SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
278 JAGRAON PB-04-001-039-001/9
(Mallah) 		2604001000NRG24280720230221863 28/07/2023 Amarjit Kaur 2604001WL010215 Amarjit Kaur 00354 PUNB0078900 1212 1212 Processed 03/08/2023 4140425278 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 48480 48480
279 JAGRAON PB-04-002-063-001/176
(Pona) 		2604002000NRG24280720230221609 28/07/2023 HAKAM SINGH 2604002WL010211 HAKAM SINGH 00354 PUNB0098010 2121 2121 Processed 03/08/2023 4140425296 HAKAM SINGH SO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
280 JAGRAON PB-04-002-063-001/38
(Pona) 		2604002000NRG24280720230221622 28/07/2023 Balwinder Kaur 2604002WL010211 Balwinder Kaur 00354 PUNB0098010 2424 2424 Processed 03/08/2023 4140425298 BALWINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
281 JAGRAON PB-04-002-063-001/45
(Pona) 		2604002000NRG24280720230221623 28/07/2023 Lakhwinder Kaur 2604002WL010211 Lakhwinder Kaur 00354 PUNB0098010 2424 2424 Processed 03/08/2023 4140425299 LAKHVINDER KAUR PUNJAB & SIND BANK(607087)
282 JAGRAON PB-04-002-063-001/80
(Pona) 		2604002000NRG24280720230221647 28/07/2023 Baljit Kaur 2604002WL010211 Baljit Kaur 00354 PUNB0098010 2424 2424 Processed 03/08/2023 4140425297 BALJIT KAUR WO BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
283 JAGRAON PB-04-002-079-001/326
(Sidhwan Kalan) 		2604002000NRG24280720230221909 28/07/2023 RANJIT KAUR 2604002WL010217 RANJIT KAUR 00354 PUNB0098010 1818 1818 Processed 03/08/2023 4140425295 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
284 JAGRAON PB-04-002-079-001/387
(Sidhwan Kalan) 		2604002000NRG24280720230221912 28/07/2023 AJAIB SINGH 2604002WL010217 AJAIB SINGH 00354 PUNB0098010 1818 1818 Processed 03/08/2023 4140425294 AJAIB SINGH PUNJAB & SIND BANK(607087)
SubTotal 13029 13029
285 JAGRAON PB-04-001-004-002/299
(Agwar Lopon Khurd) 		2604001000NRG24280720230221973 28/07/2023 CHARANJIT KAUR 2604001WL010220 CHARANJIT KAUR 00354 PUNB0180500 1212 1212 Processed 03/08/2023 4140425388 Charanjit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
286 JAGRAON PB-04-002-063-001/110
(Pona) 		2604002000NRG24280720230221591 28/07/2023 KARAMJIT SINGH 2604002WL010211 KARAMJIT SINGH 00354 PUNB0180500 606 606 Processed 03/08/2023 4140425389 KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
287 JAGRAON PB-04-001-030-001/61
(Kothe Ath chak) 		2604001000NRG24280720230221884 28/07/2023 PARAMJIT KAUR 2604001WL010216 PARAMJIT KAUR 00415 SBIN0000655 2424 2424 Processed 03/08/2023 4140425483 PARAMJIT KAUR W/O RAJ SINGH UNION BANK OF INDIA(508500)
SubTotal 2424 2424
288 JAGRAON PB-04-001-030-001/152
(Kothe Ath chak) 		2604001000NRG24280720230221873 28/07/2023 Balwant Singh 2604001WL010216 Balwant Singh 00415 SBIN0050187 2424 2424 Processed 03/08/2023 4140425484 MR BALWANT SINGH STATE BANK OF INDIA(508548)
289 JAGRAON PB-04-002-063-001/82
(Pona) 		2604002000NRG24280720230221649 28/07/2023 Karamjit Singh 2604002WL010211 Karamjit Singh 00415 SBIN0050187 2424 2424 Processed 03/08/2023 4140425419 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
290 JAGRAON PB-04-001-048-001/127
(Rasulpur) 		2604001000NRG24280720230221716 28/07/2023 GURMIT KAUR 2604001WL010213 GURMIT KAUR 00462 UCBA0000611 606 606 Processed 03/08/2023 4140425219 GURMEET KAUR W/O TEHL SINGH UCO BANK(607066)
291 JAGRAON PB-04-001-048-001/144
(Rasulpur) 		2604001000NRG24280720230221717 28/07/2023 RANI KAUR 2604001WL010213 RANI KAUR 00462 UCBA0000611 1818 1818 Processed 03/08/2023 4140425218 RANI KAUR ICICI BANK LTD(508534)
292 JAGRAON PB-04-001-048-001/15
(Rasulpur) 		2604001000NRG24280720230221718 28/07/2023 JASPAL SINGH 2604001WL010213 JASPAL SINGH 00462 UCBA0000611 1818 1818 Processed 03/08/2023 4140425209 JASPAL SINGH S/O BAHADUR S UCO BANK(607066)
293 JAGRAON PB-04-001-048-001/170
(Rasulpur) 		2604001000NRG24280720230221719 28/07/2023 PARAMJIT KAUR 2604001WL010213 PARAMJIT KAUR 00462 UCBA0000611 1515 1515 Processed 03/08/2023 4140425208 PARAMJIT KAUR ICICI BANK LTD(508534)
294 JAGRAON PB-04-001-048-001/175
(Rasulpur) 		2604001000NRG24280720230221720 28/07/2023 GURMAIL KAUR 2604001WL010213 GURMAIL KAUR 00462 UCBA0000611 303 303 Processed 03/08/2023 4140425210 GURMEL KAUR INDUSIND BANK(607189)
295 JAGRAON PB-04-001-048-001/177
(Rasulpur) 		2604001000NRG24280720230221721 28/07/2023 PARAMJIT KAUR 2604001WL010213 PARAMJIT KAUR 00462 UCBA0000611 1515 1515 Processed 03/08/2023 4140425217 PARAMJIT KAUR WO DULLA SINGH UCO BANK(607066)
296 JAGRAON PB-04-001-048-001/197
(Rasulpur) 		2604001000NRG24280720230221722 28/07/2023 BALJIT KAUR 2604001WL010213 BALJIT KAUR 00462 UCBA0000611 1515 1515 Processed 03/08/2023 4140425225 BALJEET KAUR ICICI BANK LTD(508534)
297 JAGRAON PB-04-001-048-001/201
(Rasulpur) 		2604001000NRG24280720230221723 28/07/2023 GIAIN KAUR 2604001WL010213 GIAIN KAUR 00462 UCBA0000611 2121 2121 Processed 03/08/2023 4140425206 GIAN KAUR WO SIKHANDAR SINGH UCO BANK(607066)
298 JAGRAON PB-04-001-048-001/208
(Rasulpur) 		2604001000NRG24280720230221724 28/07/2023 SUKHWINDER KAUR 2604001WL010213 SUKHWINDER KAUR 00462 UCBA0000611 303 303 Processed 03/08/2023 4140425212 SUKHWINDER KAUR UCO BANK(607066)
299 JAGRAON PB-04-001-048-001/256
(Rasulpur) 		2604001000NRG24280720230221725 28/07/2023 SARABJIT KAUR 2604001WL010213 SARABJIT KAUR 00462 UCBA0000611 1818 1818 Processed 03/08/2023 4140425222 SARABJIT KAUR ICICI BANK LTD(508534)
300 JAGRAON PB-04-001-048-001/259
(Rasulpur) 		2604001000NRG24280720230221726 28/07/2023 DALJIT KAUR 2604001WL010213 DALJIT KAUR 00462 UCBA0000611 303 303 Processed 03/08/2023 4140425227 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
301 JAGRAON PB-04-001-048-001/276
(Rasulpur) 		2604001000NRG24280720230221727 28/07/2023 SANDEEP KAUR 2604001WL010213 SANDEEP KAUR 00462 UCBA0000611 1818 1818 Processed 03/08/2023 4140425224 SANDEEP KAUR UCO BANK(607066)
302 JAGRAON PB-04-001-048-001/309
(Rasulpur) 		2604001000NRG24280720230221728 28/07/2023 GURMEET KAUR 2604001WL010213 GURMEET KAUR 00462 UCBA0000611 2121 2121 Processed 03/08/2023 4140425241 GURMEET KAUR UCO BANK(607066)
303 JAGRAON PB-04-001-048-001/339
(Rasulpur) 		2604001000NRG24280720230221729 28/07/2023 PALWINDER KAUR 2604001WL010213 PALWINDER KAUR 00462 UCBA0000611 2121 2121 Processed 03/08/2023 4140425230 PALWINDER KAUR UCO BANK(607066)
304 JAGRAON PB-04-001-048-001/340
(Rasulpur) 		2604001000NRG24280720230221730 28/07/2023 GURMAIL KAUR 2604001WL010213 GURMAIL KAUR 00462 UCBA0000611 2121 2121 Processed 03/08/2023 4140425223 GURMAIL KAUR ICICI BANK LTD(508534)
305 JAGRAON PB-04-001-048-001/361
(Rasulpur) 		2604001000NRG24280720230221732 28/07/2023 JASWINDER KAUR 2604001WL010213 JASWINDER KAUR 00462 UCBA0000611 1818 1818 Processed 03/08/2023 4140425235 JASWINDER KAUR WO NEK SINGH UCO BANK(607066)
306 JAGRAON PB-04-001-048-001/363
(Rasulpur) 		2604001000NRG24280720230221733 28/07/2023 MANJIT KAUR 2604001WL010213 MANJIT KAUR 00462 UCBA0000611 1818 1818 Processed 03/08/2023 4140425252 MANJIT KAUR ICICI BANK LTD(508534)
307 JAGRAON PB-04-001-048-001/37
(Rasulpur) 		2604001000NRG24280720230221734 28/07/2023 KARAMJIT KAUR 2604001WL010213 KARAMJIT KAUR 00462 UCBA0000611 2121 2121 Processed 03/08/2023 4140425216 KARAMJIT KAUR WO BHAJAN SINGH UCO BANK(607066)
308 JAGRAON PB-04-001-048-001/4
(Rasulpur) 		2604001000NRG24280720230221735 28/07/2023 KULDEEP KAUR 2604001WL010213 KULDEEP KAUR 00462 UCBA0000611 2121 2121 Processed 03/08/2023 4140425207 KULDIP KAUR UCO BANK(607066)
309 JAGRAON PB-04-001-048-001/434
(Rasulpur) 		2604001000NRG24280720230221736 28/07/2023 KULDEEP KAUR 2604001WL010213 KULDEEP KAUR 00462 UCBA0000611 1818 1818 Processed 03/08/2023 4140425239 KULDEEP KAUR UCO BANK(607066)
310 JAGRAON PB-04-001-048-001/46
(Rasulpur) 		2604001000NRG24280720230221737 28/07/2023 JASVIR KAUR 2604001WL010213 JASVIR KAUR 00462 UCBA0000611 2121 2121 Processed 03/08/2023 4140425211 JASVIR KAUR UCO BANK(607066)
311 JAGRAON PB-04-001-048-001/473
(Rasulpur) 		2604001000NRG24280720230221738 28/07/2023 AMARJIT KAUR 2604001WL010213 AMARJIT KAUR 00462 UCBA0000611 1515 1515 Processed 03/08/2023 4140425253 AMARJIT KAUR ICICI BANK LTD(508534)
312 JAGRAON PB-04-001-048-001/477
(Rasulpur) 		2604001000NRG24280720230221739 28/07/2023 PALO KAUR 2604001WL010213 PALO KAUR 00462 UCBA0000611 1818 1818 Processed 03/08/2023 4140425232 PALO KAUR WO MITHU SINGH UCO BANK(607066)
313 JAGRAON PB-04-001-048-001/48
(Rasulpur) 		2604001000NRG24280720230221740 28/07/2023 Kulwinder Kaur 2604001WL010213 Kulwinder Kaur 00462 UCBA0000611 1212 1212 Processed 03/08/2023 4140425243 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
314 JAGRAON PB-04-001-048-001/482
(Rasulpur) 		2604001000NRG24280720230221741 28/07/2023 BALJINDER KAUR 2604001WL010213 BALJINDER KAUR 00462 UCBA0000611 1818 1818 Processed 03/08/2023 4140425231 BALJINDER KAUR WO JASMEL SI NGH UCO BANK(607066)
315 JAGRAON PB-04-001-048-001/491
(Rasulpur) 		2604001000NRG24280720230221742 28/07/2023 CHHINDER KAUR 2604001WL010213 CHHINDER KAUR 00462 UCBA0000611 1515 1515 Processed 03/08/2023 4140425228 CHHINDER KAUR WO NAHAR SINGH UCO BANK(607066)
316 JAGRAON PB-04-001-048-001/500
(Rasulpur) 		2604001000NRG24280720230221743 28/07/2023 HARBANS KAUR 2604001WL010213 HARBANS KAUR 00462 UCBA0000611 2121 2121 Processed 03/08/2023 4140425205 HARBANS KAUR UCO BANK(607066)
317 JAGRAON PB-04-001-048-001/505
(Rasulpur) 		2604001000NRG24280720230221744 28/07/2023 JASWINDER KAUR 2604001WL010213 JASWINDER KAUR 00462 UCBA0000611 909 909 Processed 03/08/2023 4140425251 JASWINDER KAUR UCO BANK(607066)
318 JAGRAON PB-04-001-048-001/52
(Rasulpur) 		2604001000NRG24280720230221745 28/07/2023 KULWINDER KAUR 2604001WL010213 KULWINDER KAUR 00462 UCBA0000611 1818 1818 Processed 03/08/2023 4140425214 KULWINDER KAUR UCO BANK(607066)
319 JAGRAON PB-04-001-048-001/526
(Rasulpur) 		2604001000NRG24280720230221746 28/07/2023 SIMRANJIT KAUR 2604001WL010213 SIMRANJIT KAUR 00462 UCBA0000611 303 303 Processed 03/08/2023 4140425233 SIMRANJIT KAUR WO HARDEEP KAUR UCO BANK(607066)
320 JAGRAON PB-04-001-048-001/528
(Rasulpur) 		2604001000NRG24280720230221747 28/07/2023 CHARAN KAUR 2604001WL010213 CHARAN KAUR 00462 UCBA0000611 2121 2121 Processed 03/08/2023 4140425229 CHARAN KAUR ICICI BANK LTD(508534)
321 JAGRAON PB-04-001-048-001/529
(Rasulpur) 		2604001000NRG24280720230221748 28/07/2023 KEWAL SINGH 2604001WL010213 KEWAL SINGH 00462 UCBA0000611 303 303 Processed 03/08/2023 4140425226 KEWAL SINGH ICICI BANK LTD(508534)
322 JAGRAON PB-04-001-048-001/54
(Rasulpur) 		2604001000NRG24280720230221750 28/07/2023 CHARANJIT KAUR 2604001WL010213 CHARANJIT KAUR 00462 UCBA0000611 1515 1515 Processed 03/08/2023 4140425215 CHARANJIT KAUR ICICI BANK LTD(508534)
323 JAGRAON PB-04-001-048-001/544
(Rasulpur) 		2604001000NRG24280720230221751 28/07/2023 JASVIR KAUR 2604001WL010213 JASVIR KAUR 00462 UCBA0000611 1818 1818 Processed 03/08/2023 4140425221 JASVIR KAUR ICICI BANK LTD(508534)
324 JAGRAON PB-04-001-048-001/555
(Rasulpur) 		2604001000NRG24280720230221752 28/07/2023 KAMALJIT KAUR 2604001WL010213 KAMALJIT KAUR 00462 UCBA0000611 2121 2121 Processed 03/08/2023 4140425236 KAMALJIT KAUR ICICI BANK LTD(508534)
325 JAGRAON PB-04-001-048-001/560
(Rasulpur) 		2604001000NRG24280720230221753 28/07/2023 JAGRAJ SINGH 2604001WL010213 JAGRAJ SINGH 00462 UCBA0000611 2121 2121 Processed 03/08/2023 4140425242 Mr. JAGRAJ SINGH S/O AMAR SINGH CENTRAL BANK OF INDIA(607115)
326 JAGRAON PB-04-001-048-001/579
(Rasulpur) 		2604001000NRG24280720230221754 28/07/2023 BALJINDER KAUR 2604001WL010213 BALJINDER KAUR 00462 UCBA0000611 1818 1818 Processed 03/08/2023 4140425234 BALJINDER KAUR WO RAMANDEEP SINGH UCO BANK(607066)
327 JAGRAON PB-04-001-048-001/584
(Rasulpur) 		2604001000NRG24280720230221756 28/07/2023 KANWALJEET KAUR 2604001WL010213 KANWALJEET KAUR 00462 UCBA0000611 1818 1818 Processed 03/08/2023 4140425240 KANWALJEET KAUR UCO BANK(607066)
328 JAGRAON PB-04-001-048-001/585
(Rasulpur) 		2604001000NRG24280720230221757 28/07/2023 Babli 2604001WL010213 Babli 00462 UCBA0000611 2121 2121 Processed 03/08/2023 4140425237 BABLI DO VAKIL SINGH PUNJAB NATIONAL BANK(508568)
329 JAGRAON PB-04-001-048-001/589
(Rasulpur) 		2604001000NRG24280720230221758 28/07/2023 AMARJIT SINGH 2604001WL010213 AMARJIT SINGH 00462 UCBA0000611 2121 2121 Processed 03/08/2023 4140425238 AMARJIT SINGH UCO BANK(607066)
330 JAGRAON PB-04-001-048-001/59
(Rasulpur) 		2604001000NRG24280720230221759 28/07/2023 KULWANT KAUR 2604001WL010213 KULWANT KAUR 00462 UCBA0000611 2121 2121 Processed 03/08/2023 4140425204 KULWANT KAUR HDFC BANK LTD(607152)
331 JAGRAON PB-04-001-048-001/64
(Rasulpur) 		2604001000NRG24280720230221760 28/07/2023 CHARAN KAUR 2604001WL010213 CHARAN KAUR 00462 UCBA0000611 909 909 Processed 03/08/2023 4140425213 CHARAN KAUR ICICI BANK LTD(508534)
332 JAGRAON PB-04-001-048-001/93
(Rasulpur) 		2604001000NRG24280720230221761 28/07/2023 PARAMJIT KAUR 2604001WL010213 PARAMJIT KAUR 00462 UCBA0000611 909 909 Processed 03/08/2023 4140425220 PARMJIT KAUR W/O JAGRAJ SINGH UCO BANK(607066)
SubTotal 68478 68478
333 JAGRAON PB-04-001-039-001/557
(Mallah) 		2604001000NRG24280720230221859 28/07/2023 Manpreet Kaur 2604001WL010215 Manpreet Kaur 00462 UCBA0002759 909 909 Processed 03/08/2023 4140425391 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 909 909
334 JAGRAON PB-04-001-030-001/100
(Kothe Ath chak) 		2604001000NRG24280720230221864 28/07/2023 BALWINDER KAUR 2604001WL010216 BALWINDER KAUR 00468 UBIN0551783 2424 2424 Processed 03/08/2023 4140425411 BALWINDER KAUR W/O SURINDER SINGH UNION BANK OF INDIA(508500)
335 JAGRAON PB-04-001-030-001/120
(Kothe Ath chak) 		2604001000NRG24280720230221865 28/07/2023 KARNAIL KAUR 2604001WL010216 KARNAIL KAUR 00468 UBIN0551783 2424 2424 Processed 03/08/2023 4140425412 KARNAIL KAUR PUNJAB & SIND BANK(607087)
336 JAGRAON PB-04-001-030-001/145
(Kothe Ath chak) 		2604001000NRG24280720230221869 28/07/2023 HARMANJEET KAUR 2604001WL010216 HARMANJEET KAUR 00468 UBIN0551783 2424 2424 Processed 03/08/2023 4140425418 HARMANJEET KAUR UNION BANK OF INDIA(508500)
337 JAGRAON PB-04-001-030-001/146
(Kothe Ath chak) 		2604001000NRG24280720230221870 28/07/2023 MEENA DEVI 2604001WL010216 MEENA DEVI 00468 UBIN0551783 2424 2424 Processed 03/08/2023 4140425414 MEENA DEVI WO KEWAL SINGH UNION BANK OF INDIA(508500)
338 JAGRAON PB-04-001-030-001/154
(Kothe Ath chak) 		2604001000NRG24280720230221874 28/07/2023 Kuldeep Kaur 2604001WL010216 Kuldeep Kaur 00468 UBIN0551783 2121 2121 Processed 03/08/2023 4140425413 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
339 JAGRAON PB-04-001-030-001/4
(Kothe Ath chak) 		2604001000NRG24280720230221878 28/07/2023 SHINDERPAL KAUR 2604001WL010216 SHINDERPAL KAUR 00468 UBIN0551783 2424 2424 Processed 03/08/2023 4140425402 CHHINDERPAL KAUR W/O AMARJIT SINGH UNION BANK OF INDIA(508500)
340 JAGRAON PB-04-001-030-001/47
(Kothe Ath chak) 		2604001000NRG24280720230221879 28/07/2023 GURMEET KAUR 2604001WL010216 GURMEET KAUR 00468 UBIN0551783 909 909 Processed 03/08/2023 4140425407 GURMEET KAUR W O JEET SINGH BANK OF BARODA(606985)
341 JAGRAON PB-04-001-030-001/49
(Kothe Ath chak) 		2604001000NRG24280720230221880 28/07/2023 KULDEEP KAUR 2604001WL010216 KULDEEP KAUR 00468 UBIN0551783 1818 1818 Processed 03/08/2023 4140425403 KULDEEP KAUR W/O SATNAM SINGH UNION BANK OF INDIA(508500)
342 JAGRAON PB-04-001-030-001/50
(Kothe Ath chak) 		2604001000NRG24280720230221881 28/07/2023 BHAGRATI 2604001WL010216 BHAGRATI 00468 UBIN0551783 2424 2424 Processed 03/08/2023 4140425404 BHAGRATI W/O RADHE SHAM UNION BANK OF INDIA(508500)
343 JAGRAON PB-04-001-030-001/55
(Kothe Ath chak) 		2604001000NRG24280720230221882 28/07/2023 SAWARN KAUR 2604001WL010216 SAWARN KAUR 00468 UBIN0551783 2121 2121 Processed 03/08/2023 4140425406 SWARN KAUR W/O SATNAM SINGH UNION BANK OF INDIA(508500)
344 JAGRAON PB-04-001-030-001/60
(Kothe Ath chak) 		2604001000NRG24280720230221883 28/07/2023 ASHA RANI 2604001WL010216 ASHA RANI 00468 UBIN0551783 1515 1515 Processed 03/08/2023 4140425408 ASHA RANI AIRTEL PAYMENTS BANK LIMITED(990288)
345 JAGRAON PB-04-001-030-001/69
(Kothe Ath chak) 		2604001000NRG24280720230221886 28/07/2023 HARJINDER KAUR 2604001WL010216 HARJINDER KAUR 00468 UBIN0551783 1515 1515 Processed 03/08/2023 4140425410 HARJINDER KAUR W/O BALBIR SINGH UNION BANK OF INDIA(508500)
346 JAGRAON PB-04-001-030-001/82
(Kothe Ath chak) 		2604001000NRG24280720230221887 28/07/2023 SANJU RANI 2604001WL010216 SANJU RANI 00468 UBIN0551783 2424 2424 Processed 03/08/2023 4140425417 SANJU RANI WO BHOLA DASS BANK OF INDIA(508505)
347 JAGRAON PB-04-001-030-001/87
(Kothe Ath chak) 		2604001000NRG24280720230221888 28/07/2023 SURAIN SINGH 2604001WL010216 SURAIN SINGH 00468 UBIN0551783 1515 1515 Processed 03/08/2023 4140425409 SURAIN SINGH S/O VISHAKHA SINGH UNION BANK OF INDIA(508500)
348 JAGRAON PB-04-001-030-001/92
(Kothe Ath chak) 		2604001000NRG24280720230221889 28/07/2023 SUKHWINDER KAUR 2604001WL010216 SUKHWINDER KAUR 00468 UBIN0551783 2121 2121 Processed 03/08/2023 4140425405 SUKHWINDER KAUR W/O BEANT SINGH UNION BANK OF INDIA(508500)
349 JAGRAON PB-04-001-030-001/99
(Kothe Ath chak) 		2604001000NRG24280720230221890 28/07/2023 PARAMJIT KAUR 2604001WL010216 PARAMJIT KAUR 00468 UBIN0551783 2121 2121 Processed 03/08/2023 4140425401 PARMJIT KAUR ICICI BANK LTD(508534)
350 JAGRAON PB-04-001-055-001/411
(Jagraon Pati Malak) 		2604001000NRG24280720230221955 28/07/2023 PRITAM KAUR 2604001WL010219 PRITAM KAUR 00468 UBIN0551783 1212 1212 Processed 03/08/2023 4140425415 PRITAM KAUR UNION BANK OF INDIA(508500)
351 JAGRAON PB-04-002-063-001/185
(Pona) 		2604002000NRG24280720230221611 28/07/2023 Rajveen Kaur 2604002WL010211 Rajveen Kaur 00468 UBIN0551783 2424 2424 Processed 03/08/2023 4140425416 RAJVEEN KAUR PUNJAB & SIND BANK(607087)
SubTotal 36360 36360
Total 565095 565095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_280723APB_FTO_38577 Bank of Baroda BARB0JAGRAO JAGRAON , PUNJAB 3636
2 JAGRAON PB2604001_280723APB_FTO_38577 Bank of India BKID0006363 GIDDERWINDI 20604
3 JAGRAON PB2604001_280723APB_FTO_38577 Bank of India BKID0006513 HATHUR 63327
4 JAGRAON PB2604001_280723APB_FTO_38577 Canara Bank CNRB0002097 JAGRAON 2424
5 JAGRAON PB2604001_280723APB_FTO_38577 Central Bank Of India CBIN0280364 JAGRAON 2424
6 JAGRAON PB2604001_280723APB_FTO_38577 HDFC HDFC0000397 JAGRAON 2424
7 JAGRAON PB2604001_280723APB_FTO_38577 IDBI Bank IBKL0001014 JAGRAON 909
8 JAGRAON PB2604001_280723APB_FTO_38577 Indian Bank IDIB000J002 JAGRAON 16665
9 JAGRAON PB2604001_280723APB_FTO_38577 Indian Bank IDIB000J515 JAGRAON 2727
10 JAGRAON PB2604001_280723APB_FTO_38577 Punjab & Sind Bank PSIB0000106 JAGRAON 2424
11 JAGRAON PB2604001_280723APB_FTO_38577 Punjab & Sind Bank PSIB0000437 MANUKE 77265
12 JAGRAON PB2604001_280723APB_FTO_38577 Punjab & Sind Bank PSIB0021176 Sidhwan Kalan 148773
13 JAGRAON PB2604001_280723APB_FTO_38577 Punjab & Sind Bank PSIB0021314 Bodalwala 3030
14 JAGRAON PB2604001_280723APB_FTO_38577 Punjab Gramin Bank PUNB0PGB003 Gidderwindi 13635
15 JAGRAON PB2604001_280723APB_FTO_38577 Punjab National Bank PUNB0000510 Jagraon Sherpura Road 14241
16 JAGRAON PB2604001_280723APB_FTO_38577 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 14241
17 JAGRAON PB2604001_280723APB_FTO_38577 Punjab National Bank PUNB0078900 MALLAH 48480
18 JAGRAON PB2604001_280723APB_FTO_38577 Punjab National Bank PUNB0098010 Sidhwan Khurd 13029
19 JAGRAON PB2604001_280723APB_FTO_38577 Punjab National Bank PUNB0180500 JAGRAON GRAIN MARKET 1818
20 JAGRAON PB2604001_280723APB_FTO_38577 State Bank of India SBIN0000655 JAGRAON 2424
21 JAGRAON PB2604001_280723APB_FTO_38577 State Bank of India SBIN0050187 JAGRAON 4848
22 JAGRAON PB2604001_280723APB_FTO_38577 UCO Bank UCBA0000611 RASULPUR 68478
23 JAGRAON PB2604001_280723APB_FTO_38577 UCO Bank UCBA0002759 DALLA 909
24 JAGRAON PB2604001_280723APB_FTO_38577 Union Bank of India UBIN0551783 JAGRAON 36360

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