Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:25:45 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_041023APB_FTO_58291
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-04-002-075-002/106
(Sherewal) 		2604002000NRG24041020230348954 04/10/2023 JOGINDER KAUR 2604002WL016853 JOGINDER KAUR 00032 UTIB0SLDH01 1212 1212 Processed 12/11/2023 7440895023 JOGINDER KAUR W/O SATNAM SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 1212 1212
2 JAGRAON PB-04-001-028-001/1092
(Kaonke Kalan) 		2604001000NRG24041020230349424 04/10/2023 Kuldeep Singh 2604001WL016867 Kuldeep Singh 00045 BARB0JAGRAO 1212 1212 Processed 11/11/2023 7440895341 KULDEEP SINGH BANK OF BARODA(606985)
SubTotal 1212 1212
3 JAGRAON PB-04-002-009-001/13
(Barsal) 		2604002000NRG24041020230349003 04/10/2023 Anguri 2604002WL016854 Anguri 00045 BARB0VJJAGR 2121 2121 Processed 12/11/2023 7440895408 ANGURI PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
4 JAGRAON PB-04-002-070-001/42
(Safipura) 		2604002000NRG24041020230349263 04/10/2023 GURPREET KAUR 2604002WL016861 GURPREET KAUR 00048 BKID0006363 1818 1818 Processed 11/11/2023 7440895213 GURPREET KAUR W/O MANJEET SINGH BANK OF INDIA(508505)
5 JAGRAON PB-04-002-070-001/42
(Safipura) 		2604002000NRG24041020230349262 04/10/2023 MANJIT SINGH 2604002WL016861 MANJIT SINGH 00048 BKID0006363 1818 1818 Processed 12/11/2023 7440895456 MANJIT SINGH S/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
6 JAGRAON PB-04-002-070-001/54
(Safipura) 		2604002000NRG24041020230349265 04/10/2023 JASVIR KAUR 2604002WL016861 JASVIR KAUR 00048 BKID0006363 1818 1818 Processed 11/11/2023 7440895368 JASVIR KAUR W/O GURNAM SINGH BANK OF INDIA(508505)
7 JAGRAON PB-04-002-070-001/58
(Safipura) 		2604002000NRG24041020230349267 04/10/2023 AMARJIT KAUR 2604002WL016861 AMARJIT KAUR 00048 BKID0006363 1818 1818 Processed 11/11/2023 7440895369 AMARJIT KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
8 JAGRAON PB-04-002-070-001/71
(Safipura) 		2604002000NRG24041020230349272 04/10/2023 dhan kaur 2604002WL016861 dhan kaur 00048 BKID0006363 1818 1818 Processed 11/11/2023 7440895074 DHAN KAUR W/O SWARAN SINGH BANK OF INDIA(508505)
9 JAGRAON PB-04-002-070-001/77
(Safipura) 		2604002000NRG24041020230349275 04/10/2023 AMANDEEP KAUR 2604002WL016861 AMANDEEP KAUR 00048 BKID0006363 1818 1818 Processed 11/11/2023 7440895207 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
10 JAGRAON PB-04-002-070-001/80
(Safipura) 		2604002000NRG24041020230349276 04/10/2023 NINDERJIT KAUR 2604002WL016861 NINDERJIT KAUR 00048 BKID0006363 1515 1515 Processed 11/11/2023 7440895457 NINDERJIT KAUR W/O SUKHWINDER SINGH BANK OF INDIA(508505)
11 JAGRAON PB-04-002-070-001/81
(Safipura) 		2604002000NRG24041020230349278 04/10/2023 SUKHWINDER SINGH 2604002WL016861 SUKHWINDER SINGH 00048 BKID0006363 1818 1818 Processed 11/11/2023 7440895405 SUKHWINDER SINGH S/O BHAJAN SINGH BANK OF INDIA(508505)
12 JAGRAON PB-04-002-075-002/113
(Sherewal) 		2604002000NRG24041020230348959 04/10/2023 PAMMO 2604002WL016853 PAMMO 00048 BKID0006363 1515 1515 Processed 11/11/2023 7440895329 PAMMO W/O DIWAN SINGH BANK OF INDIA(508505)
13 JAGRAON PB-04-002-075-002/114
(Sherewal) 		2604002000NRG24041020230348960 04/10/2023 KULWINDER KAUR 2604002WL016853 KULWINDER KAUR 00048 BKID0006363 1515 1515 Processed 11/11/2023 7440895330 KULWINDER KAUR HDFC BANK LTD(607152)
14 JAGRAON PB-04-002-075-002/117
(Sherewal) 		2604002000NRG24041020230348961 04/10/2023 GURJANT SINGH 2604002WL016853 GURJANT SINGH 00048 BKID0006363 1515 1515 Processed 11/11/2023 7440895328 GURJANT SINGH S/O MANGAL SINGH BANK OF INDIA(508505)
15 JAGRAON PB-04-002-075-002/123
(Sherewal) 		2604002000NRG24041020230348962 04/10/2023 MANJINDER KAUR 2604002WL016853 MANJINDER KAUR 00048 BKID0006363 1515 1515 Processed 12/11/2023 7440895331 HARJINDER KAUR W/O BARINDER SINGH PUNJAB NATIONAL BANK(508568)
16 JAGRAON PB-04-002-075-002/128
(Sherewal) 		2604002000NRG24041020230348964 04/10/2023 SURINDER KAUR 2604002WL016853 SURINDER KAUR 00048 BKID0006363 1515 1515 Processed 11/11/2023 7440895228 SURINDER KAUR W/O PRABHJOT SINGH BANK OF INDIA(508505)
17 JAGRAON PB-04-002-075-002/134
(Sherewal) 		2604002000NRG24041020230348967 04/10/2023 BALWINDER KAUR 2604002WL016853 BALWINDER KAUR 00048 BKID0006363 1515 1515 Processed 11/11/2023 7440895227 BALWINDER KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
18 JAGRAON PB-04-002-075-002/15
(Sherewal) 		2604002000NRG24041020230348968 04/10/2023 Buta Singh 2604002WL016853 Buta Singh 00048 BKID0006363 1515 1515 Processed 11/11/2023 7440895443 BUTTA SINGH S/O JEET SINGH BANK OF INDIA(508505)
19 JAGRAON PB-04-002-075-002/18
(Sherewal) 		2604002000NRG24041020230348969 04/10/2023 SHINDER KAUR 2604002WL016853 SHINDER KAUR 00048 BKID0006363 1515 1515 Processed 11/11/2023 7440895088 SHINDER KAUR W/O RAVI SINGH BANK OF INDIA(508505)
20 JAGRAON PB-04-002-075-002/21
(Sherewal) 		2604002000NRG24041020230348971 04/10/2023 JITO BAI 2604002WL016853 JITO BAI 00048 BKID0006363 1515 1515 Processed 11/11/2023 7440895089 JITO BAI W/O KALA SINGH BANK OF INDIA(508505)
21 JAGRAON PB-04-002-075-002/37
(Sherewal) 		2604002000NRG24041020230348975 04/10/2023 HARJINDER SINGH 2604002WL016853 HARJINDER SINGH 00048 BKID0006363 1515 1515 Processed 11/11/2023 7440895087 HARJINDER SINGH S/O PIARA SINGH BANK OF INDIA(508505)
22 JAGRAON PB-04-002-075-002/49
(Sherewal) 		2604002000NRG24041020230348977 04/10/2023 Mangal Singh 2604002WL016853 Mangal Singh 00048 BKID0006363 1515 1515 Rejected 10/11/2023 7440895081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 JAGRAON PB-04-002-075-002/65
(Sherewal) 		2604002000NRG24041020230348982 04/10/2023 KULWINDER KAUR 2604002WL016853 KULWINDER KAUR 00048 BKID0006363 1515 1515 Processed 11/11/2023 7440895229 KULWINDER KAUR W/O SUKHCHARANJEET SINGH BANK OF INDIA(508505)
24 JAGRAON PB-04-002-075-002/78
(Sherewal) 		2604002000NRG24041020230348987 04/10/2023 CHARANJIT KAUR 2604002WL016853 CHARANJIT KAUR 00048 BKID0006363 303 303 Processed 11/11/2023 7440895327 CHARANJIT KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
25 JAGRAON PB-04-002-075-002/97
(Sherewal) 		2604002000NRG24041020230348992 04/10/2023 SUKHWINDER KAUR 2604002WL016853 SUKHWINDER KAUR 00048 BKID0006363 1515 1515 Processed 11/11/2023 7440895332 SUKHWINDER KAUR W/O MANJIT SINGH BANK OF INDIA(508505)
26 JAGRAON PB-04-002-080-001/106
(Sodhiwala) 		2604002000NRG24041020230349172 04/10/2023 INDERJIT KAUR 2604002WL016859 INDERJIT KAUR 00048 BKID0006363 909 909 Processed 12/11/2023 7440895400 INDERJEET KAUR PUNJAB NATIONAL BANK(508568)
27 JAGRAON PB-04-002-080-001/107
(Sodhiwala) 		2604002000NRG24041020230349173 04/10/2023 MAHINDER KAUR 2604002WL016859 MAHINDER KAUR 00048 BKID0006363 1212 1212 Processed 11/11/2023 7440895399 MAHINDER KAUR W/O SAKANDER SINGH BANK OF INDIA(508505)
28 JAGRAON PB-04-002-080-001/116
(Sodhiwala) 		2604002000NRG24041020230349176 04/10/2023 BALVIR SINGH 2604002WL016859 BALVIR SINGH 00048 BKID0006363 1212 1212 Processed 11/11/2023 7440895452 BALVIR SINGH S/O VISHAKHA SINGH BANK OF INDIA(508505)
29 JAGRAON PB-04-002-080-001/118
(Sodhiwala) 		2604002000NRG24041020230349177 04/10/2023 KULDEEP KAUR 2604002WL016859 KULDEEP KAUR 00048 BKID0006363 1212 1212 Processed 11/11/2023 7440895411 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAGRAON PB-04-002-080-001/120
(Sodhiwala) 		2604002000NRG24041020230349178 04/10/2023 BALWINDER SINGH 2604002WL016859 BALWINDER SINGH 00048 BKID0006363 1212 1212 Processed 12/11/2023 7440895438 BALWINDER SINGH S/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
31 JAGRAON PB-04-002-080-001/18
(Sodhiwala) 		2604002000NRG24041020230349181 04/10/2023 ANGREJ KAUR 2604002WL016859 ANGREJ KAUR 00048 BKID0006363 909 909 Processed 11/11/2023 7440895303 ANGRAJ KAUR ICICI BANK LTD(508534)
32 JAGRAON PB-04-002-080-001/23
(Sodhiwala) 		2604002000NRG24041020230349182 04/10/2023 Paramjit Kaur 2604002WL016859 Paramjit Kaur 00048 BKID0006363 909 909 Rejected 10/11/2023 7440895404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 JAGRAON PB-04-002-080-001/27
(Sodhiwala) 		2604002000NRG24041020230349184 04/10/2023 SUKHDEV KAUR 2604002WL016859 SUKHDEV KAUR 00048 BKID0006363 909 909 Processed 11/11/2023 7440895403 SUKHDEV KAUR W/O JUGINDER SINGH BANK OF INDIA(508505)
34 JAGRAON PB-04-002-080-001/30
(Sodhiwala) 		2604002000NRG24041020230349185 04/10/2023 Sarswati Kaur 2604002WL016859 Sarswati Kaur 00048 BKID0006363 1212 1212 Processed 11/11/2023 7440895402 SARASHWATI W/O DANESH BANK OF INDIA(508505)
35 JAGRAON PB-04-002-080-001/49
(Sodhiwala) 		2604002000NRG24041020230349188 04/10/2023 Manjeet Kaur 2604002WL016859 Manjeet Kaur 00048 BKID0006363 1212 1212 Processed 11/11/2023 7440895395 MANJEET KAUR W/O PAL SINGH BANK OF INDIA(508505)
36 JAGRAON PB-04-002-080-001/6
(Sodhiwala) 		2604002000NRG24041020230349192 04/10/2023 Darshan Kaur 2604002WL016859 Darshan Kaur 00048 BKID0006363 1212 1212 Processed 12/11/2023 7440895401 DARSHAN KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
37 JAGRAON PB-04-002-080-001/91
(Sodhiwala) 		2604002000NRG24041020230349208 04/10/2023 BALWINDER SINGH 2604002WL016859 BALWINDER SINGH 00048 BKID0006363 1212 1212 Processed 11/11/2023 7440895304 BALWINDER SINGH S/O KARNAIL SINGH BANK OF INDIA(508505)
SubTotal 47571 47571
38 JAGRAON PB-04-002-073-001/47
(Sheikh Dault) 		2604002000NRG24041020230349896 04/10/2023 BALWINDER KAUR 2604002WL016890 BALWINDER KAUR 00048 BKID0006511 303 303 Processed 11/11/2023 7440895440 BALWINDER KAUR WO JAGSEER SINGH BANK OF INDIA(508505)
SubTotal 303 303
39 JAGRAON PB-04-012-025-001/314
(Kamalpura) 		2604012000NRG24041020230349632 04/10/2023 SATVINDER SINGH 2604012WL016874 SATVINDER SINGH 00048 BKID0006519 1515 1515 Processed 12/11/2023 7440895210 SATWINDER SINGH S/O JIT S PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
40 JAGRAON PB-04-001-050-001/110
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24041020230349215 04/10/2023 HARJINDER SINGH 2604001WL016860 HARJINDER SINGH 00078 CNRB0002097 1212 1212 Processed 11/11/2023 7440895266 HARJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAGRAON PB-04-001-050-001/113
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24041020230349216 04/10/2023 GURMEET SINGH 2604001WL016860 GURMEET SINGH 00078 CNRB0002097 1212 1212 Processed 12/11/2023 7440895272 GURMEET SINGH CANARA BANK(508532)
42 JAGRAON PB-04-001-050-001/115
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24041020230349217 04/10/2023 KIRANJEET KAUR 2604001WL016860 KIRANJEET KAUR 00078 CNRB0002097 1212 1212 Processed 11/11/2023 7440895271 KIRANJEET KAUR DO BALJINDER SINGH BANK OF INDIA(508505)
43 JAGRAON PB-04-001-050-001/120
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24041020230349218 04/10/2023 TOTA SINGH 2604001WL016860 TOTA SINGH 00078 CNRB0002097 303 303 Rejected 10/11/2023 7440895268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 JAGRAON PB-04-001-050-001/129
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24041020230349220 04/10/2023 KULDEEP KAUR 2604001WL016860 KULDEEP KAUR 00078 CNRB0002097 1212 1212 Processed 12/11/2023 7440895270 KULDEEP KAUR CANARA BANK(508532)
45 JAGRAON PB-04-001-050-001/30
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24041020230349222 04/10/2023 HARJIT KAUR 2604001WL016860 HARJIT KAUR 00078 CNRB0002097 1212 1212 Processed 12/11/2023 7440895269 HARJIT KAUR CANARA BANK(508532)
46 JAGRAON PB-04-001-050-001/5
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24041020230349230 04/10/2023 HARJINDER KAUR 2604001WL016860 HARJINDER KAUR 00078 CNRB0002097 1212 1212 Processed 12/11/2023 7440895267 HARJINDER KAUR W O GURPAL SINGH CANARA BANK(508532)
SubTotal 7575 7575
47 JAGRAON PB-04-001-007-001/562
(Akhara) 		2604001000NRG24041020230349412 04/10/2023 KARAMJIT SINGH BARYAR 2604001WL016866 KARAMJIT SINGH BARYAR 00089 CBIN0280364 1212 1212 Processed 11/11/2023 7440895345 PAWANDEEP KAUR BARYAR WO KARAMJIT SINGH UNION BANK OF INDIA(508500)
48 JAGRAON PB-04-001-011-001/158
(Bhamipura) 		2604001000NRG24041020230349095 04/10/2023 PARAMJIT KAUR 2604001WL016857 PARAMJIT KAUR 00089 CBIN0280364 909 909 Processed 11/11/2023 7440895344 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
49 JAGRAON PB-04-002-009-001/227
(Barsal) 		2604002000NRG24041020230349020 04/10/2023 Baljit Singh 2604002WL016854 Baljit Singh 00152 HDFC0000397 2121 2121 Processed 11/11/2023 7440895460 MR BALJIT SINGH SO HARI SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
50 JAGRAON PB-04-012-025-001/21
(Kamalpura) 		2604012000NRG24041020230349370 04/10/2023 SARABJIT KAUR 2604012WL016864 SARABJIT KAUR 00152 HDFC0001832 606 606 Processed 11/11/2023 7440895425 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 606 606
51 JAGRAON PB-04-001-028-001/793
(Kaonke Kalan) 		2604001000NRG24041020230349459 04/10/2023 KIRANJIT KAUR 2604001WL016867 KIRANJIT KAUR 00152 HDFC0003312 606 606 Processed 11/11/2023 7440895204 KIRANJIT KAUR HDFC BANK LTD(607152)
52 JAGRAON PB-04-001-028-001/99
(Kaonke Kalan) 		2604001000NRG24041020230349467 04/10/2023 SHINDER SINGH 2604001WL016867 SHINDER SINGH 00152 HDFC0003312 606 606 Processed 11/11/2023 7440895296 SHINDER SINGH HDFC BANK LTD(607152)
SubTotal 1212 1212
53 JAGRAON PB-04-002-009-001/225
(Barsal) 		2604002000NRG24041020230349018 04/10/2023 KAMALPREET KAUR 2604002WL016854 KAMALPREET KAUR 00168 ICIC0003980 1515 1515 Processed 11/11/2023 7440895348 MISS KAMALPREET KAUR DO BALJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
54 JAGRAON PB-04-001-029-001/281
(Khosa) 		2604001000NRG24041020230349347 04/10/2023 JASPREET KAUR 2604001WL016863 JASPREET KAUR 00176 IDIB000J002 2121 2121 Processed 11/11/2023 7440895324 Mrs. Jaspreet Kaur INDIAN BANK(607105)
SubTotal 2121 2121
55 JAGRAON PB-04-002-073-001/108
(Sheikh Dault) 		2604002000NRG24041020230349880 04/10/2023 CHARANJIT KAUR 2604002WL016890 CHARANJIT KAUR 00349 PSIB0000297 606 606 Processed 12/11/2023 7440894968 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
56 JAGRAON PB-04-002-073-001/119
(Sheikh Dault) 		2604002000NRG24041020230349881 04/10/2023 KARAMJEET KAUR 2604002WL016890 KARAMJEET KAUR 00349 PSIB0000297 303 303 Processed 12/11/2023 7440894964 KARAMJIT KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
57 JAGRAON PB-04-002-073-001/124
(Sheikh Dault) 		2604002000NRG24041020230349882 04/10/2023 GURMEET KAUR 2604002WL016890 GURMEET KAUR 00349 PSIB0000297 606 606 Processed 11/11/2023 7440894967 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
58 JAGRAON PB-04-002-073-001/126
(Sheikh Dault) 		2604002000NRG24041020230349883 04/10/2023 HARDEEP KAUR 2604002WL016890 HARDEEP KAUR 00349 PSIB0000297 606 606 Processed 12/11/2023 7440894965 HARDEEP KAUR PUNJAB & SIND BANK(607087)
59 JAGRAON PB-04-002-073-001/128
(Sheikh Dault) 		2604002000NRG24041020230349884 04/10/2023 GURMEL KAUR 2604002WL016890 GURMEL KAUR 00349 PSIB0000297 606 606 Processed 11/11/2023 7440894966 GURMEL KAUR HDFC BANK LTD(607152)
60 JAGRAON PB-04-002-073-001/136
(Sheikh Dault) 		2604002000NRG24041020230349885 04/10/2023 bhajan kaur 2604002WL016890 bhajan kaur 00349 PSIB0000297 606 606 Processed 12/11/2023 7440894969 BHAJAN KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
61 JAGRAON PB-04-002-073-001/146
(Sheikh Dault) 		2604002000NRG24041020230349886 04/10/2023 sarbjeet kaur 2604002WL016890 sarbjeet kaur 00349 PSIB0000297 606 606 Processed 12/11/2023 7440895100 SARABJIT KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
62 JAGRAON PB-04-002-073-001/154
(Sheikh Dault) 		2604002000NRG24041020230349890 04/10/2023 KULDEEP KAUR 2604002WL016890 KULDEEP KAUR 00349 PSIB0000297 606 606 Processed 12/11/2023 7440895103 KULDEEP KAUR PUNJAB & SIND BANK(607087)
63 JAGRAON PB-04-002-073-001/155
(Sheikh Dault) 		2604002000NRG24041020230349891 04/10/2023 USHA KAUR 2604002WL016890 USHA KAUR 00349 PSIB0000297 606 606 Processed 11/11/2023 7440895101 USHA KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
64 JAGRAON PB-04-002-073-001/163
(Sheikh Dault) 		2604002000NRG24041020230349892 04/10/2023 JASWINDER KAUR 2604002WL016890 JASWINDER KAUR 00349 PSIB0000297 303 303 Processed 12/11/2023 7440895104 JASWINDER KAUR PUNJAB & SIND BANK(607087)
65 JAGRAON PB-04-002-073-001/166
(Sheikh Dault) 		2604002000NRG24041020230349893 04/10/2023 JASPREET KAUR 2604002WL016890 JASPREET KAUR 00349 PSIB0000297 606 606 Processed 11/11/2023 7440895105 Mr. HARDEEP SINGH CENTRAL BANK OF INDIA(607115)
66 JAGRAON PB-04-002-073-001/199
(Sheikh Dault) 		2604002000NRG24041020230349895 04/10/2023 AMARJIT KAUR 2604002WL016890 AMARJIT KAUR 00349 PSIB0000297 606 606 Processed 12/11/2023 7440895106 AMARJIT KAUR PUNJAB & SIND BANK(607087)
67 JAGRAON PB-04-002-073-001/64
(Sheikh Dault) 		2604002000NRG24041020230349897 04/10/2023 KIRANDEEP KAUR 2604002WL016890 KIRANDEEP KAUR 00349 PSIB0000297 606 606 Processed 12/11/2023 7440894958 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
68 JAGRAON PB-04-002-073-001/65
(Sheikh Dault) 		2604002000NRG24041020230349898 04/10/2023 RANJIT KAUR 2604002WL016890 RANJIT KAUR 00349 PSIB0000297 606 606 Processed 12/11/2023 7440894961 RANJIT KAUR W/O SAUDAGAR SINGH PUNJAB & SIND BANK(607087)
69 JAGRAON PB-04-002-073-001/76
(Sheikh Dault) 		2604002000NRG24041020230349899 04/10/2023 AMARJIT KAUR 2604002WL016890 AMARJIT KAUR 00349 PSIB0000297 606 606 Processed 12/11/2023 7440894959 AMARJIT KAUR PUNJAB & SIND BANK(607087)
70 JAGRAON PB-04-002-073-001/94
(Sheikh Dault) 		2604002000NRG24041020230349900 04/10/2023 PRITAM KAUR 2604002WL016890 PRITAM KAUR 00349 PSIB0000297 606 606 Processed 12/11/2023 7440894960 PRITAM KAUR PUNJAB & SIND BANK(607087)
71 JAGRAON PB-04-002-073-001/95
(Sheikh Dault) 		2604002000NRG24041020230349901 04/10/2023 SUKHPAL KAUR 2604002WL016890 SUKHPAL KAUR 00349 PSIB0000297 606 606 Processed 12/11/2023 7440894957 SUKHPAL KAUR W/O MANDAR SINGH PUNJAB & SIND BANK(607087)
72 JAGRAON PB-04-002-073-001/97
(Sheikh Dault) 		2604002000NRG24041020230349902 04/10/2023 SWARAN KAUR 2604002WL016890 SWARAN KAUR 00349 PSIB0000297 606 606 Processed 12/11/2023 7440894962 SWARN KAUR W/O CHARAN SINGH PUNJAB & SIND BANK(607087)
73 JAGRAON PB-04-002-073-001/99
(Sheikh Dault) 		2604002000NRG24041020230349903 04/10/2023 SARABJIT KAUR 2604002WL016890 SARABJIT KAUR 00349 PSIB0000297 606 606 Processed 12/11/2023 7440894963 SARABJIT KAUR W/O ACHHRU SINGH PUNJAB & SIND BANK(607087)
74 JAGRAON PB-04-002-080-001/115
(Sodhiwala) 		2604002000NRG24041020230349175 04/10/2023 MANDEEP KAUR 2604002WL016859 MANDEEP KAUR 00349 PSIB0000297 909 909 Processed 12/11/2023 7440895102 MANDEEP KAUR WO PARAMJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 11817 11817
75 JAGRAON PB-04-002-009-001/103
(Barsal) 		2604002000NRG24041020230348994 04/10/2023 Kiranjit Kaur 2604002WL016854 Kiranjit Kaur 00349 PSIB0021188 1515 1515 Processed 12/11/2023 7440895153 Kiranjit Kaur PUNJAB & SIND BANK(607087)
76 JAGRAON PB-04-002-009-001/183
(Barsal) 		2604002000NRG24041020230349009 04/10/2023 PARAMJIT KAUR 2604002WL016854 PARAMJIT KAUR 00349 PSIB0021188 2121 2121 Processed 12/11/2023 7440895025 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
77 JAGRAON PB-04-002-009-001/185
(Barsal) 		2604002000NRG24041020230349010 04/10/2023 KAMALJIT KAUR 2604002WL016854 KAMALJIT KAUR 00349 PSIB0021188 2121 2121 Processed 12/11/2023 7440895033 KAMALJIT KAUR WO RACHHPAL SINGH PUNJAB & SIND BANK(607087)
78 JAGRAON PB-04-002-009-001/194
(Barsal) 		2604002000NRG24041020230349011 04/10/2023 HARPREET KAUR 2604002WL016854 HARPREET KAUR 00349 PSIB0021188 2121 2121 Processed 12/11/2023 7440895041 HARPREET KAUR PUNJAB & SIND BANK(607087)
79 JAGRAON PB-04-002-009-001/198
(Barsal) 		2604002000NRG24041020230349012 04/10/2023 RUPINDER KAUR 2604002WL016854 RUPINDER KAUR 00349 PSIB0021188 2121 2121 Processed 12/11/2023 7440895029 RUPINDER KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
80 JAGRAON PB-04-002-009-001/200
(Barsal) 		2604002000NRG24041020230349013 04/10/2023 SAWARANJEET KAUR 2604002WL016854 SAWARANJEET KAUR 00349 PSIB0021188 1515 1515 Processed 12/11/2023 7440895027 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
81 JAGRAON PB-04-002-009-001/206
(Barsal) 		2604002000NRG24041020230349014 04/10/2023 AMARJIT KAUR 2604002WL016854 AMARJIT KAUR 00349 PSIB0021188 1515 1515 Processed 12/11/2023 7440895028 AMARJIT KAUR PUNJAB & SIND BANK(607087)
82 JAGRAON PB-04-002-009-001/208
(Barsal) 		2604002000NRG24041020230349015 04/10/2023 HARJINDER KAUR 2604002WL016854 HARJINDER KAUR 00349 PSIB0021188 2121 2121 Processed 12/11/2023 7440895030 HARJINDER KAUR PUNJAB & SIND BANK(607087)
83 JAGRAON PB-04-002-009-001/215
(Barsal) 		2604002000NRG24041020230349017 04/10/2023 BALJIT KAUR 2604002WL016854 BALJIT KAUR 00349 PSIB0021188 2121 2121 Processed 12/11/2023 7440895031 BALJIT KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
84 JAGRAON PB-04-002-009-001/226
(Barsal) 		2604002000NRG24041020230349019 04/10/2023 Baljit Kaur 2604002WL016854 Baljit Kaur 00349 PSIB0021188 2121 2121 Rejected 10/11/2023 7440895046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 JAGRAON PB-04-002-009-001/37
(Barsal) 		2604002000NRG24041020230349024 04/10/2023 JASVEER KAUR 2604002WL016854 JASVEER KAUR 00349 PSIB0021188 1818 1818 Processed 12/11/2023 7440895047 Jasveer Kaur PUNJAB & SIND BANK(607087)
86 JAGRAON PB-04-002-009-001/43
(Barsal) 		2604002000NRG24041020230349025 04/10/2023 Dawinder Singh 2604002WL016854 Dawinder Singh 00349 PSIB0021188 1515 1515 Processed 12/11/2023 7440895342 DAVINDER SINGH SO BUTA SINGH PUNJAB NATIONAL BANK(508568)
87 JAGRAON PB-04-002-009-001/53
(Barsal) 		2604002000NRG24041020230349026 04/10/2023 MANDEEP KAUR 2604002WL016854 MANDEEP KAUR 00349 PSIB0021188 2121 2121 Processed 12/11/2023 7440895034 MANDEEP KAUR WO GURJIT SINGH PUNJAB & SIND BANK(607087)
88 JAGRAON PB-04-002-009-001/67
(Barsal) 		2604002000NRG24041020230349027 04/10/2023 Kuldeep Kaur 2604002WL016854 Kuldeep Kaur 00349 PSIB0021188 1818 1818 Processed 12/11/2023 7440895032 KULDEEP KAUR WO MANPREET SINGH PUNJAB & SIND BANK(607087)
89 JAGRAON PB-04-002-009-001/69
(Barsal) 		2604002000NRG24041020230349028 04/10/2023 Lakhwinder Kaur 2604002WL016854 Lakhwinder Kaur 00349 PSIB0021188 1212 1212 Processed 12/11/2023 7440895026 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
90 JAGRAON PB-04-002-072-001/107
(Sangatpura) 		2604002000NRG24041020230349472 04/10/2023 SARABJIT KAUR 2604002WL016868 SARABJIT KAUR 00349 PSIB0021188 909 909 Processed 12/11/2023 7440895040 SARBJIT KAUR PUNJAB & SIND BANK(607087)
91 JAGRAON PB-04-002-072-001/108
(Sangatpura) 		2604002000NRG24041020230349473 04/10/2023 Baljeet kaur 2604002WL016868 Baljeet kaur 00349 PSIB0021188 909 909 Processed 12/11/2023 7440895042 BALJIT KAUR PUNJAB & SIND BANK(607087)
92 JAGRAON PB-04-002-072-001/113
(Sangatpura) 		2604002000NRG24041020230349474 04/10/2023 AMANPREET KAUR 2604002WL016868 AMANPREET KAUR 00349 PSIB0021188 909 909 Processed 12/11/2023 7440895036 AMANPREET KAUR PUNJAB & SIND BANK(607087)
93 JAGRAON PB-04-002-072-001/120
(Sangatpura) 		2604002000NRG24041020230349476 04/10/2023 GURPREET KAUR 2604002WL016868 GURPREET KAUR 00349 PSIB0021188 303 303 Processed 12/11/2023 7440895154 GURPREET KAUR UCO BANK(607066)
94 JAGRAON PB-04-002-072-001/121
(Sangatpura) 		2604002000NRG24041020230349477 04/10/2023 AMANDEEP KAUR 2604002WL016868 AMANDEEP KAUR 00349 PSIB0021188 1212 1212 Processed 12/11/2023 7440895035 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
95 JAGRAON PB-04-002-072-001/14
(Sangatpura) 		2604002000NRG24041020230349478 04/10/2023 Harpal kaur 2604002WL016868 Harpal kaur 00349 PSIB0021188 1212 1212 Processed 12/11/2023 7440895152 HARPAL KAUR PUNJAB & SIND BANK(607087)
96 JAGRAON PB-04-002-072-001/33
(Sangatpura) 		2604002000NRG24041020230349484 04/10/2023 Kulwant Kaur 2604002WL016868 Kulwant Kaur 00349 PSIB0021188 1212 1212 Processed 12/11/2023 7440895037 KULWANT KAUR PUNJAB & SIND BANK(607087)
97 JAGRAON PB-04-002-072-001/34
(Sangatpura) 		2604002000NRG24041020230349485 04/10/2023 PARAMJIT KAUR 2604002WL016868 PARAMJIT KAUR 00349 PSIB0021188 1212 1212 Processed 12/11/2023 7440895043 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
98 JAGRAON PB-04-002-072-001/57
(Sangatpura) 		2604002000NRG24041020230349491 04/10/2023 AMARJIT SINGH 2604002WL016868 AMARJIT SINGH 00349 PSIB0021188 1212 1212 Processed 12/11/2023 7440895045 AMARJIT SINGH PUNJAB & SIND BANK(607087)
99 JAGRAON PB-04-002-072-001/61
(Sangatpura) 		2604002000NRG24041020230349492 04/10/2023 Sarbjeet Kaur 2604002WL016868 Sarbjeet Kaur 00349 PSIB0021188 1212 1212 Processed 12/11/2023 7440895044 SARABJIT KAUR PUNJAB & SIND BANK(607087)
100 JAGRAON PB-04-002-072-001/62
(Sangatpura) 		2604002000NRG24041020230349493 04/10/2023 PARAMJIT KAUR 2604002WL016868 PARAMJIT KAUR 00349 PSIB0021188 606 606 Processed 12/11/2023 7440895039 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
101 JAGRAON PB-04-002-072-001/73
(Sangatpura) 		2604002000NRG24041020230349495 04/10/2023 Gurbachan Singh 2604002WL016868 Gurbachan Singh 00349 PSIB0021188 1212 1212 Processed 12/11/2023 7440895038 GURBACHAN SINGH PUNJAB & SIND BANK(607087)
102 JAGRAON PB-04-002-072-001/84
(Sangatpura) 		2604002000NRG24041020230349496 04/10/2023 KARAM SINGH 2604002WL016868 KARAM SINGH 00349 PSIB0021188 1212 1212 Processed 12/11/2023 7440895024 KARAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 41208 41208
103 JAGRAON PB-04-001-028-001/126
(Kaonke Kalan) 		2604001000NRG24041020230349853 04/10/2023 GURMIT KAUR 2604001WL016889 GURMIT KAUR 00349 PSIB0021314 606 606 Processed 12/11/2023 7440895155 GURMIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
104 JAGRAON PB-04-001-011-001/417
(Bhamipura) 		2604001000NRG24041020230349120 04/10/2023 RAJANI KAUR 2604001WL016857 RAJANI KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7440895392 RAJNI KAUR DO RAM SINGH BANK OF INDIA(508505)
105 JAGRAON PB-04-002-070-001/4
(Safipura) 		2604002000NRG24041020230349259 04/10/2023 Kulwinder Kaur 2604002WL016861 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7440895146 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
106 JAGRAON PB-04-002-070-001/58
(Safipura) 		2604002000NRG24041020230349268 04/10/2023 SUKHCHAIN SINGH 2604002WL016861 SUKHCHAIN SINGH 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7440895459 SUKHCHAIN SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
107 JAGRAON PB-04-002-070-001/63
(Safipura) 		2604002000NRG24041020230349269 04/10/2023 PRABHJOT KAUR 2604002WL016861 PRABHJOT KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440895145 MRS PRABHJOT KAUR STATE BANK OF INDIA(508548)
108 JAGRAON PB-04-002-070-001/65
(Safipura) 		2604002000NRG24041020230349270 04/10/2023 BALJIT KAUR 2604002WL016861 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440895147 MR BALJIT KAUR STATE BANK OF INDIA(508548)
109 JAGRAON PB-04-002-073-001/147
(Sheikh Dault) 		2604002000NRG24041020230349887 04/10/2023 baljinder kaur 2604002WL016890 baljinder kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7440895141 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
110 JAGRAON PB-04-002-073-001/150
(Sheikh Dault) 		2604002000NRG24041020230349888 04/10/2023 MALKIT KAUR 2604002WL016890 MALKIT KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7440895142 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
111 JAGRAON PB-04-002-073-001/152
(Sheikh Dault) 		2604002000NRG24041020230349889 04/10/2023 SANDEEP KAUR 2604002WL016890 SANDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7440895239 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
112 JAGRAON PB-04-002-075-002/107
(Sherewal) 		2604002000NRG24041020230348955 04/10/2023 BIMLA BAI 2604002WL016853 BIMLA BAI 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7440895241 BIMLA BAI PUNJAB GRAMIN BANK(607138)
113 JAGRAON PB-04-002-075-002/109
(Sherewal) 		2604002000NRG24041020230348957 04/10/2023 RANO BAI 2604002WL016853 RANO BAI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440895252 RANO BAI PUNJAB GRAMIN BANK(607138)
114 JAGRAON PB-04-002-075-002/13
(Sherewal) 		2604002000NRG24041020230348966 04/10/2023 Parmjeet Singh 2604002WL016853 Parmjeet Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440895254 PARMJIT SINGH PUNJAB GRAMIN BANK(607138)
115 JAGRAON PB-04-002-075-002/36
(Sherewal) 		2604002000NRG24041020230348974 04/10/2023 KULWANT SINGH 2604002WL016853 KULWANT SINGH 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7440895250 KULWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
116 JAGRAON PB-04-002-075-002/54
(Sherewal) 		2604002000NRG24041020230348979 04/10/2023 Sujit Kaur 2604002WL016853 Sujit Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7440895249 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
117 JAGRAON PB-04-002-075-002/59
(Sherewal) 		2604002000NRG24041020230348981 04/10/2023 BUTTA SINGH 2604002WL016853 BUTTA SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440895251 BUTTA SINGH PUNJAB GRAMIN BANK(607138)
118 JAGRAON PB-04-012-025-001/107
(Kamalpura) 		2604012000NRG24041020230349354 04/10/2023 Mohinder singh 2604012WL016864 Mohinder singh 00352 PUNB0PGB003 1515 1515 Processed 12/11/2023 7440895158 MAHINDER SINGH S/O BHAGWAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
119 JAGRAON PB-04-012-025-001/132
(Kamalpura) 		2604012000NRG24041020230349356 04/10/2023 RAJDEEP KAUR 2604012WL016864 RAJDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440895144 RAJDEEP KAUR PUNJAB GRAMIN BANK(607138)
120 JAGRAON PB-04-012-025-001/133
(Kamalpura) 		2604012000NRG24041020230349357 04/10/2023 JASWINDER KAUR 2604012WL016864 JASWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7440895238 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
121 JAGRAON PB-04-012-025-001/143
(Kamalpura) 		2604012000NRG24041020230349358 04/10/2023 Gurmeet Kaur 2604012WL016864 Gurmeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440895132 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
122 JAGRAON PB-04-012-025-001/145
(Kamalpura) 		2604012000NRG24041020230349359 04/10/2023 Ramandip Kaur 2604012WL016864 Ramandip Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7440895133 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
123 JAGRAON PB-04-012-025-001/147
(Kamalpura) 		2604012000NRG24041020230349360 04/10/2023 Satpal singh 2604012WL016864 Satpal singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440895458 SATPAL SINGH ICICI BANK LTD(508534)
124 JAGRAON PB-04-012-025-001/149
(Kamalpura) 		2604012000NRG24041020230349361 04/10/2023 Sinderpal Kaur 2604012WL016864 Sinderpal Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440895134 SINDERPAL KAUR PUNJAB GRAMIN BANK(607138)
125 JAGRAON PB-04-012-025-001/152
(Kamalpura) 		2604012000NRG24041020230349362 04/10/2023 GURPREET KAUR 2604012WL016864 GURPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440895150 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
126 JAGRAON PB-04-012-025-001/154
(Kamalpura) 		2604012000NRG24041020230349363 04/10/2023 rani 2604012WL016864 rani 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440895455 RANI WO MANGAT SINGH PUNJAB GRAMIN BANK(607138)
127 JAGRAON PB-04-012-025-001/169
(Kamalpura) 		2604012000NRG24041020230349364 04/10/2023 Sawarnjit Kaur 2604012WL016864 Sawarnjit Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7440895231 SWARANJIT KAUR PUNJAB GRAMIN BANK(607138)
128 JAGRAON PB-04-012-025-001/174
(Kamalpura) 		2604012000NRG24041020230349365 04/10/2023 SHAM SINGH 2604012WL016864 SHAM SINGH 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440895135 SHAM SINGH PUNJAB GRAMIN BANK(607138)
129 JAGRAON PB-04-012-025-001/194
(Kamalpura) 		2604012000NRG24041020230349366 04/10/2023 BALVEER KAUR 2604012WL016864 BALVEER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440895164 BALVIR KAUR PUNJAB GRAMIN BANK(607138)
130 JAGRAON PB-04-012-025-001/197
(Kamalpura) 		2604012000NRG24041020230349367 04/10/2023 HARJINDER KAUR 2604012WL016864 HARJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440895151 HARJINDER KAUR ICICI BANK LTD(508534)
131 JAGRAON PB-04-012-025-001/200
(Kamalpura) 		2604012000NRG24041020230349368 04/10/2023 INDERJIT KAUR 2604012WL016864 INDERJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 12/11/2023 7440895234 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
132 JAGRAON PB-04-012-025-001/202
(Kamalpura) 		2604012000NRG24041020230349621 04/10/2023 BINDER SINGH 2604012WL016874 BINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440895136 BINDER SINGH SO PIARA SINGH PUNJAB GRAMIN BANK(607138)
133 JAGRAON PB-04-012-025-001/205
(Kamalpura) 		2604012000NRG24041020230349369 04/10/2023 BHINDER KAUR 2604012WL016864 BHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440895235 BHINDER KAUR PUNJAB GRAMIN BANK(607138)
134 JAGRAON PB-04-012-025-001/210
(Kamalpura) 		2604012000NRG24041020230349371 04/10/2023 DALJIT KAUR 2604012WL016864 DALJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440895232 DALJIT KAUR PUNJAB GRAMIN BANK(607138)
135 JAGRAON PB-04-012-025-001/218
(Kamalpura) 		2604012000NRG24041020230349372 04/10/2023 KAMALJEET KAUR 2604012WL016864 KAMALJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440895242 KAMALJIT KAUR PUNJAB GRAMIN BANK(607138)
136 JAGRAON PB-04-012-025-001/219
(Kamalpura) 		2604012000NRG24041020230349373 04/10/2023 LAKHVIR KAUR 2604012WL016864 LAKHVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 12/11/2023 7440895161 LAKHVIR KAUR UCO BANK(607066)
137 JAGRAON PB-04-012-025-001/222
(Kamalpura) 		2604012000NRG24041020230349374 04/10/2023 MANJEET KAUR 2604012WL016864 MANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440895236 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
138 JAGRAON PB-04-012-025-001/223
(Kamalpura) 		2604012000NRG24041020230349375 04/10/2023 CHARANJIT KAUR 2604012WL016864 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440895243 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
139 JAGRAON PB-04-012-025-001/224
(Kamalpura) 		2604012000NRG24041020230349376 04/10/2023 PARAMJIT KAUR 2604012WL016864 PARAMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7440895237 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
140 JAGRAON PB-04-012-025-001/225
(Kamalpura) 		2604012000NRG24041020230349377 04/10/2023 GURMIT KAUR 2604012WL016864 GURMIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440895131 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
141 JAGRAON PB-04-012-025-001/238
(Kamalpura) 		2604012000NRG24041020230349378 04/10/2023 PARAMJIT KAUR 2604012WL016864 PARAMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7440895162 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
142 JAGRAON PB-04-012-025-001/254
(Kamalpura) 		2604012000NRG24041020230349380 04/10/2023 PARAMJIT KAUR 2604012WL016864 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440895230 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
143 JAGRAON PB-04-012-025-001/26
(Kamalpura) 		2604012000NRG24041020230349381 04/10/2023 GURDEV KAUR 2604012WL016864 GURDEV KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440895160 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
144 JAGRAON PB-04-012-025-001/279
(Kamalpura) 		2604012000NRG24041020230349622 04/10/2023 JEEVAN KAUR 2604012WL016874 JEEVAN KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440895244 JEEVAN KAUR PUNJAB GRAMIN BANK(607138)
145 JAGRAON PB-04-012-025-001/287
(Kamalpura) 		2604012000NRG24041020230349623 04/10/2023 MANPREET KAUR 2604012WL016874 MANPREET KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7440895245 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
146 JAGRAON PB-04-012-025-001/290
(Kamalpura) 		2604012000NRG24041020230349624 04/10/2023 KIRSHANA 2604012WL016874 KIRSHANA 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440895326 KIRSHANA WO RAJ SINGH PUNJAB GRAMIN BANK(607138)
147 JAGRAON PB-04-012-025-001/291
(Kamalpura) 		2604012000NRG24041020230349625 04/10/2023 JAGTAR SINGH 2604012WL016874 JAGTAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440895140 JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
148 JAGRAON PB-04-012-025-001/297
(Kamalpura) 		2604012000NRG24041020230349626 04/10/2023 RAMANDEEP KAUR 2604012WL016874 RAMANDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7440895143 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
149 JAGRAON PB-04-012-025-001/300
(Kamalpura) 		2604012000NRG24041020230349627 04/10/2023 KULWANT KAUR 2604012WL016874 KULWANT KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7440895139 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
150 JAGRAON PB-04-012-025-001/303
(Kamalpura) 		2604012000NRG24041020230349628 04/10/2023 MANJIT KAUR 2604012WL016874 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440895253 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
151 JAGRAON PB-04-012-025-001/304
(Kamalpura) 		2604012000NRG24041020230349629 04/10/2023 KULDEEP KAUR 2604012WL016874 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440895246 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
152 JAGRAON PB-04-012-025-001/305
(Kamalpura) 		2604012000NRG24041020230349630 04/10/2023 KAMALJEET KAUR 2604012WL016874 KAMALJEET KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7440895233 KAMALJEET KAUR ICICI BANK LTD(508534)
153 JAGRAON PB-04-012-025-001/31
(Kamalpura) 		2604012000NRG24041020230349631 04/10/2023 HARJIT KAUR 2604012WL016874 HARJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440895159 HARJIT KAUR ICICI BANK LTD(508534)
154 JAGRAON PB-04-012-025-001/314
(Kamalpura) 		2604012000NRG24041020230349633 04/10/2023 SWARAN KAUR 2604012WL016874 SWARAN KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7440895442 SWARAN KAUR WO SATVINDER SINGH PUNJAB GRAMIN BANK(607138)
155 JAGRAON PB-04-012-025-001/317
(Kamalpura) 		2604012000NRG24041020230349634 04/10/2023 PARAMJIT KAUR 2604012WL016874 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440895148 PARAMJIT KAUR ICICI BANK LTD(508534)
156 JAGRAON PB-04-012-025-001/322
(Kamalpura) 		2604012000NRG24041020230349635 04/10/2023 SARABJIT KAUR 2604012WL016874 SARABJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440895240 SARABJIT KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
157 JAGRAON PB-04-012-025-001/325
(Kamalpura) 		2604012000NRG24041020230349637 04/10/2023 SARBJIT KAUR 2604012WL016874 SARBJIT KAUR 00352 PUNB0PGB003 909 909 Rejected 10/11/2023 7440895137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 JAGRAON PB-04-012-025-001/341
(Kamalpura) 		2604012000NRG24041020230349638 04/10/2023 KULWANT SINGH 2604012WL016874 KULWANT SINGH 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7440895138 KULWANT SINGH PUNJAB GRAMIN BANK(607138)
159 JAGRAON PB-04-012-025-001/342
(Kamalpura) 		2604012000NRG24041020230349639 04/10/2023 KULDEEP KAUR 2604012WL016874 KULDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440895394 KULDEEP KAUR WO BEANT SINGH PUNJAB GRAMIN BANK(607138)
160 JAGRAON PB-04-012-025-001/347
(Kamalpura) 		2604012000NRG24041020230349640 04/10/2023 RAJDEEP KAUR 2604012WL016874 RAJDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7440895149 RAJDEEP KAUR ICICI BANK LTD(508534)
161 JAGRAON PB-04-012-025-001/348
(Kamalpura) 		2604012000NRG24041020230349641 04/10/2023 Amarjit Kaur 2604012WL016874 Amarjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440895248 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
162 JAGRAON PB-04-012-025-001/349
(Kamalpura) 		2604012000NRG24041020230349642 04/10/2023 parminder kaur 2604012WL016874 parminder kaur 00352 PUNB0PGB003 1515 1515 Processed 12/11/2023 7440895247 PARMINDER KAUR UCO BANK(607066)
163 JAGRAON PB-04-012-025-001/37
(Kamalpura) 		2604012000NRG24041020230349643 04/10/2023 DIDAR SINGH 2604012WL016874 DIDAR SINGH 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7440895157 DIDAR SINGH PUNJAB GRAMIN BANK(607138)
164 JAGRAON PB-04-012-025-001/65
(Kamalpura) 		2604012000NRG24041020230349644 04/10/2023 HARWINDER SINGH 2604012WL016874 HARWINDER SINGH 00352 PUNB0PGB003 303 303 Processed 12/11/2023 7440895163 HARMINDER SINGH & KARMJIT KAUR KAMALPURA THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
165 JAGRAON PB-04-012-025-001/99
(Kamalpura) 		2604012000NRG24041020230349645 04/10/2023 PALO KAUR 2604012WL016874 PALO KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7440895255 PAL KAUR PUNJAB GRAMIN BANK(607138)
166 JAGRAON PB-04-012-028-001/133
(Lamma) 		2604012000NRG24041020230349793 04/10/2023 Chamkaur Singh 2604012WL016886 Chamkaur Singh 00352 PUNB0PGB003 1515 1515 Processed 12/11/2023 7440895022 CHAMKAUR SINGH SO BAHCAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 72417 72417
167 JAGRAON PB-04-001-050-001/1
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24041020230349211 04/10/2023 HARJINDER KAUR 2604001WL016860 HARJINDER KAUR 00354 PUNB0000510 1212 1212 Processed 12/11/2023 7440894947 HARJINDER KAUR W O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
168 JAGRAON PB-04-001-050-001/101
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24041020230349213 04/10/2023 BALVIR SINGH 2604001WL016860 BALVIR SINGH 00354 PUNB0000510 1212 1212 Processed 12/11/2023 7440894948 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
169 JAGRAON PB-04-001-050-001/35
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24041020230349223 04/10/2023 CCHAMKOR SINGH 2604001WL016860 CCHAMKOR SINGH 00354 PUNB0000510 1212 1212 Processed 12/11/2023 7440895480 CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
170 JAGRAON PB-04-001-050-001/40
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24041020230349224 04/10/2023 SARABJIT KAUR 2604001WL016860 SARABJIT KAUR 00354 PUNB0000510 606 606 Processed 12/11/2023 7440895469 SARABJIT KAUR W O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
171 JAGRAON PB-04-001-050-001/41
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24041020230349225 04/10/2023 SWARANJIT KAUR 2604001WL016860 SWARANJIT KAUR 00354 PUNB0000510 1212 1212 Processed 12/11/2023 7440895477 SWARANJIT KAUR W O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
172 JAGRAON PB-04-001-050-001/42
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24041020230349226 04/10/2023 NIRANJAN SINGH 2604001WL016860 NIRANJAN SINGH 00354 PUNB0000510 909 909 Processed 12/11/2023 7440895470 NIRANJAN SINGH S O FUMAN SINGH PUNJAB NATIONAL BANK(508568)
173 JAGRAON PB-04-001-050-001/44
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24041020230349227 04/10/2023 GURDEV KAUR 2604001WL016860 GURDEV KAUR 00354 PUNB0000510 909 909 Processed 12/11/2023 7440895473 GURDEV KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
174 JAGRAON PB-04-001-050-001/47
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24041020230349228 04/10/2023 HARWINDER KAUR 2604001WL016860 HARWINDER KAUR 00354 PUNB0000510 606 606 Processed 12/11/2023 7440895468 HARVINDER KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
175 JAGRAON PB-04-001-050-001/48
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24041020230349229 04/10/2023 KULDEEP KAUR 2604001WL016860 KULDEEP KAUR 00354 PUNB0000510 1212 1212 Processed 12/11/2023 7440895466 KUDEEP KAUR W O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
176 JAGRAON PB-04-001-050-001/50
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24041020230349231 04/10/2023 BALJIT KAUR 2604001WL016860 BALJIT KAUR 00354 PUNB0000510 909 909 Processed 12/11/2023 7440895465 BALJIT KAUR W O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
177 JAGRAON PB-04-001-050-001/51
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24041020230349232 04/10/2023 JAGROOP KAUR 2604001WL016860 JAGROOP KAUR 00354 PUNB0000510 606 606 Processed 12/11/2023 7440895464 JAGROOP KAUR W O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
178 JAGRAON PB-04-001-050-001/52
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24041020230349233 04/10/2023 RAJINDER KAUR 2604001WL016860 RAJINDER KAUR 00354 PUNB0000510 1212 1212 Processed 12/11/2023 7440895467 RAJINDER KAUR W O SUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
179 JAGRAON PB-04-001-050-001/53
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24041020230349234 04/10/2023 JARNAIL KAUR 2604001WL016860 JARNAIL KAUR 00354 PUNB0000510 1212 1212 Processed 11/11/2023 7440895471 JARNAIL KAUR ICICI BANK LTD(508534)
180 JAGRAON PB-04-001-050-001/54
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24041020230349235 04/10/2023 PARAMJIT KAUR 2604001WL016860 PARAMJIT KAUR 00354 PUNB0000510 303 303 Processed 12/11/2023 7440895472 PARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
181 JAGRAON PB-04-001-050-001/55
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24041020230349236 04/10/2023 KARAMJIT KAUR 2604001WL016860 KARAMJIT KAUR 00354 PUNB0000510 1212 1212 Processed 12/11/2023 7440895476 KARAMJIT KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
182 JAGRAON PB-04-001-050-001/58
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24041020230349237 04/10/2023 AMARJIT KAUR 2604001WL016860 AMARJIT KAUR 00354 PUNB0000510 606 606 Processed 12/11/2023 7440895478 AMARJIT KAUR W O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
183 JAGRAON PB-04-001-050-001/59
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24041020230349238 04/10/2023 NASIB KAUR 2604001WL016860 NASIB KAUR 00354 PUNB0000510 1212 1212 Processed 12/11/2023 7440895475 NASEEB KAUR W O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
184 JAGRAON PB-04-001-050-001/61
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24041020230349239 04/10/2023 BALJIT KAUR 2604001WL016860 BALJIT KAUR 00354 PUNB0000510 1212 1212 Processed 12/11/2023 7440895490 BALJIT KAUR W O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
185 JAGRAON PB-04-001-050-001/62
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24041020230349240 04/10/2023 KULWANT KAUR 2604001WL016860 KULWANT KAUR 00354 PUNB0000510 909 909 Processed 11/11/2023 7440895479 KULWANT KAUR HDFC BANK LTD(607152)
186 JAGRAON PB-04-001-050-001/63
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24041020230349241 04/10/2023 RANJIT KAUR 2604001WL016860 RANJIT KAUR 00354 PUNB0000510 1212 1212 Processed 12/11/2023 7440895481 RANJIT KAUR W O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
187 JAGRAON PB-04-001-050-001/66
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24041020230349242 04/10/2023 BHOLI 2604001WL016860 BHOLI 00354 PUNB0000510 606 606 Processed 12/11/2023 7440895474 BHOLI W O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
188 JAGRAON PB-04-001-050-001/70
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24041020230349243 04/10/2023 BALDEV SINGH 2604001WL016860 BALDEV SINGH 00354 PUNB0000510 909 909 Processed 12/11/2023 7440895483 BALDEV SINGH SO NIKU SINGH PUNJAB NATIONAL BANK(508568)
189 JAGRAON PB-04-001-050-001/71
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24041020230349244 04/10/2023 MAHINDER KAUR 2604001WL016860 MAHINDER KAUR 00354 PUNB0000510 1212 1212 Processed 12/11/2023 7440895487 MOHINDER KAUR WO NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
190 JAGRAON PB-04-001-050-001/74
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24041020230349245 04/10/2023 PARMJIT KAUR 2604001WL016860 PARMJIT KAUR 00354 PUNB0000510 909 909 Processed 12/11/2023 7440895482 PARAMJIT KAUR W O SOHAN SINGH CANARA BANK(508532)
191 JAGRAON PB-04-001-050-001/76
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24041020230349246 04/10/2023 MAHINDER KAUR 2604001WL016860 MAHINDER KAUR 00354 PUNB0000510 909 909 Processed 12/11/2023 7440895485 MOHINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
192 JAGRAON PB-04-001-050-001/77
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24041020230349247 04/10/2023 SUKHWINDER KAUR 2604001WL016860 SUKHWINDER KAUR 00354 PUNB0000510 909 909 Processed 12/11/2023 7440895484 SUKHWINDER KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
193 JAGRAON PB-04-001-050-001/79
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24041020230349248 04/10/2023 BALWINDER KAUR 2604001WL016860 BALWINDER KAUR 00354 PUNB0000510 909 909 Processed 12/11/2023 7440895486 BALWINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
194 JAGRAON PB-04-001-050-001/83
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24041020230349249 04/10/2023 KULDEEP KAUR 2604001WL016860 KULDEEP KAUR 00354 PUNB0000510 909 909 Processed 12/11/2023 7440894944 KULDEEP KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
195 JAGRAON PB-04-001-050-001/85
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24041020230349250 04/10/2023 PARKASH KAUR 2604001WL016860 PARKASH KAUR 00354 PUNB0000510 1212 1212 Processed 12/11/2023 7440895488 PARKASH KAUR W O BAAZ SINGH PUNJAB NATIONAL BANK(508568)
196 JAGRAON PB-04-001-050-001/88
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24041020230349252 04/10/2023 KARNAIL KAUR 2604001WL016860 KARNAIL KAUR 00354 PUNB0000510 909 909 Processed 11/11/2023 7440894945 KARNAIL KAUR ICICI BANK LTD(508534)
197 JAGRAON PB-04-001-050-001/90
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24041020230349253 04/10/2023 CHARANJIT KAUR 2604001WL016860 CHARANJIT KAUR 00354 PUNB0000510 1212 1212 Processed 12/11/2023 7440894946 CHARANJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
198 JAGRAON PB-04-001-050-001/95
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24041020230349254 04/10/2023 KIRANPREET KAUR 2604001WL016860 KIRANPREET KAUR 00354 PUNB0000510 909 909 Processed 12/11/2023 7440895489 KIRANPREET KAUR CANARA BANK(508532)
SubTotal 31209 31209
199 JAGRAON PB-04-012-028-001/132
(Lamma) 		2604012000NRG24041020230349792 04/10/2023 KULWANT SINGH 2604012WL016886 KULWANT SINGH 00354 PUNB0004910 606 606 Processed 12/11/2023 7440894949 KULWANT SINGH S O RAKHA SINGH PUNJAB NATIONAL BANK(508568)
200 JAGRAON PB-04-012-028-001/151
(Lamma) 		2604012000NRG24041020230349795 04/10/2023 RAM SINGH 2604012WL016886 RAM SINGH 00354 PUNB0004910 1212 1212 Processed 12/11/2023 7440894951 RAM SINGH S O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
201 JAGRAON PB-04-012-028-001/45
(Lamma) 		2604012000NRG24041020230349804 04/10/2023 BHAJAN SINGH 2604012WL016886 BHAJAN SINGH 00354 PUNB0004910 1818 1818 Processed 12/11/2023 7440894955 BHAJAN SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
202 JAGRAON PB-04-012-028-001/47
(Lamma) 		2604012000NRG24041020230349805 04/10/2023 DARSHAN SINGH 2604012WL016886 DARSHAN SINGH 00354 PUNB0004910 1515 1515 Processed 12/11/2023 7440894953 DARSHAN SINGH S O LAL SINGH PUNJAB NATIONAL BANK(508568)
203 JAGRAON PB-04-012-028-001/48
(Lamma) 		2604012000NRG24041020230349806 04/10/2023 HARJINDER SINGH 2604012WL016886 HARJINDER SINGH 00354 PUNB0004910 1818 1818 Processed 12/11/2023 7440894954 HARJINDER SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
204 JAGRAON PB-04-012-028-001/50
(Lamma) 		2604012000NRG24041020230349807 04/10/2023 JANG SINGH 2604012WL016886 JANG SINGH 00354 PUNB0004910 1212 1212 Processed 12/11/2023 7440894950 JANG SINGH S O BABU SINGH PUNJAB NATIONAL BANK(508568)
205 JAGRAON PB-04-012-028-001/51
(Lamma) 		2604012000NRG24041020230349808 04/10/2023 MUKHTIAR SINGH 2604012WL016886 MUKHTIAR SINGH 00354 PUNB0004910 1515 1515 Processed 11/11/2023 7440894952 MUKHTIAR SINGH ICICI BANK LTD(508534)
206 JAGRAON PB-04-012-028-001/85
(Lamma) 		2604012000NRG24041020230349810 04/10/2023 INDERJIT SINGH 2604012WL016886 INDERJIT SINGH 00354 PUNB0004910 303 303 Processed 12/11/2023 7440894956 INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
207 JAGRAON PB-04-002-070-001/87
(Safipura) 		2604002000NRG24041020230349280 04/10/2023 Angrej Singh 2604002WL016861 Angrej Singh 00354 PUNB0029810 606 606 Processed 12/11/2023 7440895124 ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
208 JAGRAON PB-04-002-075-002/59
(Sherewal) 		2604002000NRG24041020230348980 04/10/2023 DIWAN SINGH 2604002WL016853 DIWAN SINGH 00354 PUNB0029810 1515 1515 Processed 12/11/2023 7440895109 DIWAN SINGH SO TIKAN SINGH PUNJAB NATIONAL BANK(508568)
209 JAGRAON PB-04-002-080-001/101
(Sodhiwala) 		2604002000NRG24041020230349168 04/10/2023 SANDEEP KAUR 2604002WL016859 SANDEEP KAUR 00354 PUNB0029810 1212 1212 Processed 11/11/2023 7440895114 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
210 JAGRAON PB-04-002-080-001/103
(Sodhiwala) 		2604002000NRG24041020230349170 04/10/2023 JINDER KAUR 2604002WL016859 JINDER KAUR 00354 PUNB0029810 303 303 Processed 12/11/2023 7440895123 JINDER KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
211 JAGRAON PB-04-002-080-001/105
(Sodhiwala) 		2604002000NRG24041020230349171 04/10/2023 KISHAN SINGH 2604002WL016859 KISHAN SINGH 00354 PUNB0029810 1212 1212 Processed 12/11/2023 7440895108 KISHAN SINGH SO ZATRO PUNJAB NATIONAL BANK(508568)
212 JAGRAON PB-04-002-080-001/47
(Sodhiwala) 		2604002000NRG24041020230349187 04/10/2023 BALVIR KAUR 2604002WL016859 BALVIR KAUR 00354 PUNB0029810 1212 1212 Processed 12/11/2023 7440895107 BALVIR KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
213 JAGRAON PB-04-002-080-001/55
(Sodhiwala) 		2604002000NRG24041020230349190 04/10/2023 KARAMJIT KAUR 2604002WL016859 KARAMJIT KAUR 00354 PUNB0029810 303 303 Processed 12/11/2023 7440894988 KARAMJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
214 JAGRAON PB-04-002-080-001/57
(Sodhiwala) 		2604002000NRG24041020230349191 04/10/2023 GIAN KAUR 2604002WL016859 GIAN KAUR 00354 PUNB0029810 606 606 Processed 11/11/2023 7440895122 GIAN KAUR W/O BIKKAR SINGH BANK OF INDIA(508505)
215 JAGRAON PB-04-002-080-001/61
(Sodhiwala) 		2604002000NRG24041020230349193 04/10/2023 KULWANT KAUR 2604002WL016859 KULWANT KAUR 00354 PUNB0029810 1212 1212 Processed 11/11/2023 7440894987 KULWANT KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
216 JAGRAON PB-04-002-080-001/62
(Sodhiwala) 		2604002000NRG24041020230349194 04/10/2023 GURMAIL KUAR 2604002WL016859 GURMAIL KUAR 00354 PUNB0029810 1212 1212 Processed 11/11/2023 7440894990 GURMEL KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
217 JAGRAON PB-04-002-080-001/64
(Sodhiwala) 		2604002000NRG24041020230349195 04/10/2023 kulwant kaur 2604002WL016859 kulwant kaur 00354 PUNB0029810 1212 1212 Processed 11/11/2023 7440894989 KULWANT KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
218 JAGRAON PB-04-002-080-001/65
(Sodhiwala) 		2604002000NRG24041020230349196 04/10/2023 Amarjeet kaur 2604002WL016859 Amarjeet kaur 00354 PUNB0029810 1212 1212 Processed 12/11/2023 7440895112 AMARJIT KAUR WO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
219 JAGRAON PB-04-002-080-001/69
(Sodhiwala) 		2604002000NRG24041020230349197 04/10/2023 AMANDEEP KAUR 2604002WL016859 AMANDEEP KAUR 00354 PUNB0029810 1212 1212 Processed 12/11/2023 7440895119 AMANDEEP AKUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
220 JAGRAON PB-04-002-080-001/73
(Sodhiwala) 		2604002000NRG24041020230349198 04/10/2023 DALJIT KAUR 2604002WL016859 DALJIT KAUR 00354 PUNB0029810 1212 1212 Processed 12/11/2023 7440894986 DALJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
221 JAGRAON PB-04-002-080-001/76
(Sodhiwala) 		2604002000NRG24041020230349199 04/10/2023 BALWINDER KAUR 2604002WL016859 BALWINDER KAUR 00354 PUNB0029810 909 909 Processed 11/11/2023 7440895111 BALWINDER KAUR W/O PIARA SINGH BANK OF INDIA(508505)
222 JAGRAON PB-04-002-080-001/77
(Sodhiwala) 		2604002000NRG24041020230349201 04/10/2023 PARAMJIT KAUR 2604002WL016859 PARAMJIT KAUR 00354 PUNB0029810 1212 1212 Processed 12/11/2023 7440895121 PARMJIT KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
223 JAGRAON PB-04-002-080-001/81
(Sodhiwala) 		2604002000NRG24041020230349202 04/10/2023 KULDIP KAUR 2604002WL016859 KULDIP KAUR 00354 PUNB0029810 909 909 Processed 12/11/2023 7440895113 KULDIP KAUR DO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
224 JAGRAON PB-04-002-080-001/82
(Sodhiwala) 		2604002000NRG24041020230349203 04/10/2023 JASWANT KAUR 2604002WL016859 JASWANT KAUR 00354 PUNB0029810 1212 1212 Processed 12/11/2023 7440895120 JASWANT KAUR WO GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
225 JAGRAON PB-04-002-080-001/85
(Sodhiwala) 		2604002000NRG24041020230349205 04/10/2023 KULDIP KAUR 2604002WL016859 KULDIP KAUR 00354 PUNB0029810 1212 1212 Processed 12/11/2023 7440895116 KULDIP KAUR WO LEKAM SINGH PUNJAB NATIONAL BANK(508568)
226 JAGRAON PB-04-002-080-001/86
(Sodhiwala) 		2604002000NRG24041020230349206 04/10/2023 KARAMJIT KAUR 2604002WL016859 KARAMJIT KAUR 00354 PUNB0029810 909 909 Processed 12/11/2023 7440895117 KARMJIT KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
227 JAGRAON PB-04-002-080-001/89
(Sodhiwala) 		2604002000NRG24041020230349207 04/10/2023 KARAMJIT KAUR 2604002WL016859 KARAMJIT KAUR 00354 PUNB0029810 1212 1212 Processed 12/11/2023 7440895118 KARMJIT KAUR WO VEER SINGH PUNJAB NATIONAL BANK(508568)
228 JAGRAON PB-04-002-080-001/97
(Sodhiwala) 		2604002000NRG24041020230349209 04/10/2023 RAMANDEEP KAUR 2604002WL016859 RAMANDEEP KAUR 00354 PUNB0029810 1212 1212 Processed 12/11/2023 7440895115 RAMANDEEP KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
229 JAGRAON PB-04-002-080-001/98
(Sodhiwala) 		2604002000NRG24041020230349210 04/10/2023 RANI KAUR 2604002WL016859 RANI KAUR 00354 PUNB0029810 1212 1212 Processed 12/11/2023 7440895110 RANI KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24240 24240
230 JAGRAON PB-04-001-011-001/252
(Bhamipura) 		2604001000NRG24041020230349108 04/10/2023 KIRANDEEP SINGH 2604001WL016857 KIRANDEEP SINGH 00354 PUNB0078900 909 909 Processed 12/11/2023 7440895129 KIRANDEEP SINGH PUNJAB NATIONAL BANK(508568)
231 JAGRAON PB-04-001-047-001/14
(Randirgarh) 		2604001000NRG24041020230349841 04/10/2023 Harjinder Kaur 2604001WL016888 Harjinder Kaur 00354 PUNB0078900 909 909 Processed 12/11/2023 7440895130 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
232 JAGRAON PB-04-001-010-001/1
(Bassuwal) 		2604001000NRG24041020230349905 04/10/2023 BINDER KAUR 2604001WL016891 BINDER KAUR 00354 PUNB0175910 1212 1212 Processed 12/11/2023 7440895262 BINDER KAUR PUNJAB NATIONAL BANK(508568)
233 JAGRAON PB-04-001-010-001/1
(Bassuwal) 		2604001000NRG24041020230349904 04/10/2023 Malkit Singh 2604001WL016891 Malkit Singh 00354 PUNB0175910 1212 1212 Processed 12/11/2023 7440895174 MALKIT SINGH PUNJAB NATIONAL BANK(508568)
234 JAGRAON PB-04-001-010-001/19
(Bassuwal) 		2604001000NRG24041020230349906 04/10/2023 ARRAN SINGH 2604001WL016891 ARRAN SINGH 00354 PUNB0175910 303 303 Processed 11/11/2023 7440895263 ARAN SINGH ICICI BANK LTD(508534)
235 JAGRAON PB-04-001-010-001/20
(Bassuwal) 		2604001000NRG24041020230349908 04/10/2023 SUKHWINDER KAUR 2604001WL016891 SUKHWINDER KAUR 00354 PUNB0175910 1515 1515 Processed 12/11/2023 7440895256 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
236 JAGRAON PB-04-001-010-001/27
(Bassuwal) 		2604001000NRG24041020230349909 04/10/2023 DALJIT SINGH 2604001WL016891 DALJIT SINGH 00354 PUNB0175910 909 909 Processed 12/11/2023 7440895165 SIMRANJIT KAUR PUNJAB NATIONAL BANK(508568)
237 JAGRAON PB-04-001-010-001/3
(Bassuwal) 		2604001000NRG24041020230349910 04/10/2023 Gurmail Singh 2604001WL016891 Gurmail Singh 00354 PUNB0175910 1515 1515 Processed 11/11/2023 7440895258 GURMAIL SINGH ICICI BANK LTD(508534)
238 JAGRAON PB-04-001-010-001/30
(Bassuwal) 		2604001000NRG24041020230349911 04/10/2023 RANJIT KAUR 2604001WL016891 RANJIT KAUR 00354 PUNB0175910 1515 1515 Processed 11/11/2023 7440895175 RANJIT KAUR ICICI BANK LTD(508534)
239 JAGRAON PB-04-001-010-001/31
(Bassuwal) 		2604001000NRG24041020230349912 04/10/2023 KAMAL KAUR 2604001WL016891 KAMAL KAUR 00354 PUNB0175910 1515 1515 Processed 11/11/2023 7440895261 KAMLA DEVI ICICI BANK LTD(508534)
240 JAGRAON PB-04-001-010-001/36
(Bassuwal) 		2604001000NRG24041020230349913 04/10/2023 CHARANJIT KAUR 2604001WL016891 CHARANJIT KAUR 00354 PUNB0175910 1515 1515 Processed 12/11/2023 7440895176 CHARANJEET KAUR W O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
241 JAGRAON PB-04-001-010-001/37
(Bassuwal) 		2604001000NRG24041020230349914 04/10/2023 KARAMJIT KAUR 2604001WL016891 KARAMJIT KAUR 00354 PUNB0175910 606 606 Processed 11/11/2023 7440895265 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
242 JAGRAON PB-04-001-010-001/46
(Bassuwal) 		2604001000NRG24041020230349916 04/10/2023 AMARJEET KAUR 2604001WL016891 AMARJEET KAUR 00354 PUNB0175910 1212 1212 Processed 12/11/2023 7440895177 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
243 JAGRAON PB-04-001-010-001/48
(Bassuwal) 		2604001000NRG24041020230349917 04/10/2023 GURPREET KAUR 2604001WL016891 GURPREET KAUR 00354 PUNB0175910 909 909 Processed 12/11/2023 7440895257 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
244 JAGRAON PB-04-001-010-001/58
(Bassuwal) 		2604001000NRG24041020230349918 04/10/2023 BUTA SINGH 2604001WL016891 BUTA SINGH 00354 PUNB0175910 1212 1212 Processed 12/11/2023 7440895259 BOOTA SINGH PUNJAB NATIONAL BANK(508568)
245 JAGRAON PB-04-001-010-001/62
(Bassuwal) 		2604001000NRG24041020230349919 04/10/2023 BABLU 2604001WL016891 BABLU 00354 PUNB0175910 909 909 Processed 12/11/2023 7440895171 BABLU PUNJAB NATIONAL BANK(508568)
246 JAGRAON PB-04-001-010-001/7
(Bassuwal) 		2604001000NRG24041020230349920 04/10/2023 SHINDERPAL KAUR 2604001WL016891 SHINDERPAL KAUR 00354 PUNB0175910 1212 1212 Processed 11/11/2023 7440895260 SHINDERPAL KAUR ICICI BANK LTD(508534)
247 JAGRAON PB-04-001-010-001/74
(Bassuwal) 		2604001000NRG24041020230349921 04/10/2023 SARABJIT KAUR 2604001WL016891 SARABJIT KAUR 00354 PUNB0175910 1212 1212 Processed 11/11/2023 7440895167 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
248 JAGRAON PB-04-001-010-001/76
(Bassuwal) 		2604001000NRG24041020230349922 04/10/2023 JOGINDER KAUR 2604001WL016891 JOGINDER KAUR 00354 PUNB0175910 1212 1212 Processed 12/11/2023 7440895172 JOGINDER KAUR WO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
249 JAGRAON PB-04-001-010-001/9
(Bassuwal) 		2604001000NRG24041020230349923 04/10/2023 Mohan Singh 2604001WL016891 Mohan Singh 00354 PUNB0175910 606 606 Processed 11/11/2023 7440895170 MOHAN SINGH S/O SURJIT SINGH UNION BANK OF INDIA(508500)
250 JAGRAON PB-04-012-028-001/134
(Lamma) 		2604012000NRG24041020230349794 04/10/2023 BALWINDER SINGH 2604012WL016886 BALWINDER SINGH 00354 PUNB0175910 1515 1515 Processed 12/11/2023 7440895168 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
251 JAGRAON PB-04-012-028-001/20
(Lamma) 		2604012000NRG24041020230349798 04/10/2023 BHAGWAN SINGH 2604012WL016886 BHAGWAN SINGH 00354 PUNB0175910 1515 1515 Processed 12/11/2023 7440895264 BHAGWAN SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
252 JAGRAON PB-04-012-028-001/228
(Lamma) 		2604012000NRG24041020230349800 04/10/2023 CHARANJIT SINGH 2604012WL016886 CHARANJIT SINGH 00354 PUNB0175910 909 909 Processed 11/11/2023 7440895169 CHARANJIT SINGH ICICI BANK LTD(508534)
253 JAGRAON PB-04-012-028-001/315
(Lamma) 		2604012000NRG24041020230349802 04/10/2023 Joginder Singh 2604012WL016886 Joginder Singh 00354 PUNB0175910 909 909 Processed 12/11/2023 7440895166 JOGINDER SINGH S O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
254 JAGRAON PB-04-012-028-001/81
(Lamma) 		2604012000NRG24041020230349809 04/10/2023 ROSHAN LAL 2604012WL016886 ROSHAN LAL 00354 PUNB0175910 1515 1515 Processed 12/11/2023 7440895173 ROSHAN LAL S/O SH BACHAN- PUNJAB NATIONAL BANK(508568)
SubTotal 26664 26664
255 JAGRAON PB-04-002-070-001/57
(Safipura) 		2604002000NRG24041020230349266 04/10/2023 CHARANJIT KAUR 2604002WL016861 CHARANJIT KAUR 00354 PUNB0730900 1818 1818 Processed 12/11/2023 7440895094 CHARANJIT KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
256 JAGRAON PB-04-002-070-001/83
(Safipura) 		2604002000NRG24041020230349279 04/10/2023 BABU 2604002WL016861 BABU 00354 PUNB0730900 1818 1818 Processed 12/11/2023 7440895099 JASPREET KAUR U/G BABU PUNJAB NATIONAL BANK(508568)
257 JAGRAON PB-04-002-075-002/111
(Sherewal) 		2604002000NRG24041020230348958 04/10/2023 LAKHWINDER KAUR 2604002WL016853 LAKHWINDER KAUR 00354 PUNB0730900 606 606 Processed 11/11/2023 7440895390 LAKHWINDER KAUR W/O RAJWINDER SINGH BANK OF INDIA(508505)
258 JAGRAON PB-04-002-075-002/126
(Sherewal) 		2604002000NRG24041020230348963 04/10/2023 MANJEET KAUR 2604002WL016853 MANJEET KAUR 00354 PUNB0730900 1515 1515 Processed 12/11/2023 7440895391 MANJEET KAUR D/O DIWAN SINGH PUNJAB NATIONAL BANK(508568)
259 JAGRAON PB-04-002-075-002/20
(Sherewal) 		2604002000NRG24041020230348970 04/10/2023 BAGGA SINGH 2604002WL016853 BAGGA SINGH 00354 PUNB0730900 1515 1515 Processed 12/11/2023 7440895312 BAGGA SINGH S/O JAIMAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
260 JAGRAON PB-04-002-075-002/46
(Sherewal) 		2604002000NRG24041020230348976 04/10/2023 BIMLA KAUR 2604002WL016853 BIMLA KAUR 00354 PUNB0730900 1515 1515 Processed 12/11/2023 7440895316 BIMLA KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
261 JAGRAON PB-04-002-075-002/52
(Sherewal) 		2604002000NRG24041020230348978 04/10/2023 GURMEET SINGH 2604002WL016853 GURMEET SINGH 00354 PUNB0730900 303 303 Processed 12/11/2023 7440895317 GURMEET SINGH S/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
262 JAGRAON PB-04-002-075-002/73
(Sherewal) 		2604002000NRG24041020230348986 04/10/2023 JAGIR KAUR 2604002WL016853 JAGIR KAUR 00354 PUNB0730900 1515 1515 Processed 12/11/2023 7440895446 JAGIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
263 JAGRAON PB-04-002-075-002/93
(Sherewal) 		2604002000NRG24041020230348990 04/10/2023 SUKHVINDER KAUR 2604002WL016853 SUKHVINDER KAUR 00354 PUNB0730900 1515 1515 Processed 11/11/2023 7440895156 SUKHWINDER KAUR D/O PRITAM SINGH IDBI BANK(607095)
264 JAGRAON PB-04-002-075-002/99
(Sherewal) 		2604002000NRG24041020230348993 04/10/2023 PARAMJIT SINGH 2604002WL016853 PARAMJIT SINGH 00354 PUNB0730900 303 303 Processed 12/11/2023 7440895389 PARAMJIT SINGH SO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
265 JAGRAON PB-04-001-050-001/99
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24041020230349255 04/10/2023 HARJIT KAUR 2604001WL016860 HARJIT KAUR 00415 SBIN0000655 1212 1212 Processed 12/11/2023 7440895340 HARJIT KAUR CANARA BANK(508532)
266 JAGRAON PB-04-002-009-001/129
(Barsal) 		2604002000NRG24041020230349002 04/10/2023 Manjit Kaur 2604002WL016854 Manjit Kaur 00415 SBIN0000655 303 303 Processed 12/11/2023 7440895347 MANJIT KAUR PUNJAB & SIND BANK(607087)
267 JAGRAON PB-04-002-080-001/33
(Sodhiwala) 		2604002000NRG24041020230349186 04/10/2023 MANPREET SINGH 2604002WL016859 MANPREET SINGH 00415 SBIN0000655 1212 1212 Processed 11/11/2023 7440895343 MR MANPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
268 JAGRAON PB-04-002-009-001/111
(Barsal) 		2604002000NRG24041020230348999 04/10/2023 SHINGARA SINGH 2604002WL016854 SHINGARA SINGH 00415 SBIN0050079 1818 1818 Processed 11/11/2023 7440895093 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
269 JAGRAON PB-04-002-009-001/114
(Barsal) 		2604002000NRG24041020230349000 04/10/2023 Amarjit Kaur 2604002WL016854 Amarjit Kaur 00415 SBIN0050079 1818 1818 Processed 11/11/2023 7440895189 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
270 JAGRAON PB-04-002-009-001/150
(Barsal) 		2604002000NRG24041020230349004 04/10/2023 SURINDER KAUR 2604002WL016854 SURINDER KAUR 00415 SBIN0050079 2121 2121 Processed 11/11/2023 7440895092 MRS SARINDER KAUR STATE BANK OF INDIA(508548)
271 JAGRAON PB-04-002-009-001/167
(Barsal) 		2604002000NRG24041020230349008 04/10/2023 Sarabjit kaur 2604002WL016854 Sarabjit kaur 00415 SBIN0050079 2121 2121 Processed 11/11/2023 7440895376 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
272 JAGRAON PB-04-002-009-001/72
(Barsal) 		2604002000NRG24041020230349029 04/10/2023 Jaswinder Kaur 2604002WL016854 Jaswinder Kaur 00415 SBIN0050079 1818 1818 Processed 11/11/2023 7440895192 JASBINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
273 JAGRAON PB-04-002-009-001/85
(Barsal) 		2604002000NRG24041020230349031 04/10/2023 Gurmail Kaur 2604002WL016854 Gurmail Kaur 00415 SBIN0050079 2121 2121 Processed 12/11/2023 7440895193 GURMEL KAUR PUNJAB & SIND BANK(607087)
274 JAGRAON PB-04-002-070-001/11
(Safipura) 		2604002000NRG24041020230349256 04/10/2023 MANJIT KAUR 2604002WL016861 MANJIT KAUR 00415 SBIN0050079 1818 1818 Processed 11/11/2023 7440895211 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
275 JAGRAON PB-04-002-070-001/17
(Safipura) 		2604002000NRG24041020230349257 04/10/2023 MAHINDER KAUR 2604002WL016861 MAHINDER KAUR 00415 SBIN0050079 1818 1818 Processed 11/11/2023 7440895214 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
276 JAGRAON PB-04-002-070-001/19
(Safipura) 		2604002000NRG24041020230349258 04/10/2023 Raj Kaur 2604002WL016861 Raj Kaur 00415 SBIN0050079 1515 1515 Processed 11/11/2023 7440895212 MRS RAJ KAUR STATE BANK OF INDIA(508548)
277 JAGRAON PB-04-002-070-001/40
(Safipura) 		2604002000NRG24041020230349260 04/10/2023 HARDEV SINGH 2604002WL016861 HARDEV SINGH 00415 SBIN0050079 606 606 Processed 11/11/2023 7440895462 HARDEV SINGH S/O AMAR SINGH BANK OF INDIA(508505)
278 JAGRAON PB-04-002-070-001/49
(Safipura) 		2604002000NRG24041020230349264 04/10/2023 HARPRIT KAUR 2604002WL016861 HARPRIT KAUR 00415 SBIN0050079 1818 1818 Processed 11/11/2023 7440895080 HARPREET KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
279 JAGRAON PB-04-002-070-001/66
(Safipura) 		2604002000NRG24041020230349271 04/10/2023 GURMIT KAUR 2604002WL016861 GURMIT KAUR 00415 SBIN0050079 1818 1818 Processed 11/11/2023 7440895370 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
280 JAGRAON PB-04-002-070-001/76
(Safipura) 		2604002000NRG24041020230349273 04/10/2023 KULWINDER KAUR 2604002WL016861 KULWINDER KAUR 00415 SBIN0050079 1818 1818 Processed 11/11/2023 7440895075 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
281 JAGRAON PB-04-002-070-001/77
(Safipura) 		2604002000NRG24041020230349274 04/10/2023 KULWINDER SINGH 2604002WL016861 KULWINDER SINGH 00415 SBIN0050079 909 909 Processed 11/11/2023 7440895315 MR KULWINDER SINGH SO CHANAN SINGH STATE BANK OF INDIA(508548)
282 JAGRAON PB-04-002-075-002/10
(Sherewal) 		2604002000NRG24041020230348949 04/10/2023 Kulwant Singh 2604002WL016853 Kulwant Singh 00415 SBIN0050079 606 606 Processed 11/11/2023 7440895450 MR KULWANT SINGH STATE BANK OF INDIA(508548)
283 JAGRAON PB-04-002-075-002/100
(Sherewal) 		2604002000NRG24041020230348950 04/10/2023 SURJIT KAUR 2604002WL016853 SURJIT KAUR 00415 SBIN0050079 606 606 Processed 11/11/2023 7440895333 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
284 JAGRAON PB-04-002-075-002/102
(Sherewal) 		2604002000NRG24041020230348952 04/10/2023 SUMITRA BAI 2604002WL016853 SUMITRA BAI 00415 SBIN0050079 1515 1515 Processed 11/11/2023 7440895388 SUMITRA BAI W/O UJAGAR SINGH BANK OF INDIA(508505)
285 JAGRAON PB-04-002-075-002/129
(Sherewal) 		2604002000NRG24041020230348965 04/10/2023 BALWANT KAUR 2604002WL016853 BALWANT KAUR 00415 SBIN0050079 1515 1515 Processed 11/11/2023 7440895387 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
286 JAGRAON PB-04-002-075-002/67
(Sherewal) 		2604002000NRG24041020230348983 04/10/2023 KRISHNA BAI 2604002WL016853 KRISHNA BAI 00415 SBIN0050079 303 303 Processed 11/11/2023 7440895386 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
287 JAGRAON PB-04-002-075-002/72
(Sherewal) 		2604002000NRG24041020230348985 04/10/2023 PRITAM SINGH 2604002WL016853 PRITAM SINGH 00415 SBIN0050079 1515 1515 Processed 11/11/2023 7440895308 MR PRITAM SINGH STATE BANK OF INDIA(508548)
288 JAGRAON PB-04-002-075-002/79
(Sherewal) 		2604002000NRG24041020230348988 04/10/2023 SURINDER KAUR 2604002WL016853 SURINDER KAUR 00415 SBIN0050079 303 303 Processed 11/11/2023 7440895451 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
289 JAGRAON PB-04-002-075-002/87
(Sherewal) 		2604002000NRG24041020230348989 04/10/2023 BACHAN KAUR 2604002WL016853 BACHAN KAUR 00415 SBIN0050079 1212 1212 Processed 11/11/2023 7440895445 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
SubTotal 31512 31512
290 JAGRAON PB-04-001-028-001/132
(Kaonke Kalan) 		2604001000NRG24041020230349854 04/10/2023 MANDIP KAUR 2604001WL016889 MANDIP KAUR 00415 SBIN0050133 909 909 Processed 12/11/2023 7440895203 MANDEEP KAUR PUNJAB & SIND BANK(607087)
291 JAGRAON PB-04-001-028-001/141
(Kaonke Kalan) 		2604001000NRG24041020230349426 04/10/2023 JANGIR KAUR 2604001WL016867 JANGIR KAUR 00415 SBIN0050133 909 909 Processed 11/11/2023 7440895282 MRS JANGIR KAUR WO MAGHAR SINGH STATE BANK OF INDIA(508548)
292 JAGRAON PB-04-001-028-001/209
(Kaonke Kalan) 		2604001000NRG24041020230349427 04/10/2023 BALVIR KAUR 2604001WL016867 BALVIR KAUR 00415 SBIN0050133 1212 1212 Processed 11/11/2023 7440895283 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
293 JAGRAON PB-04-001-028-001/213
(Kaonke Kalan) 		2604001000NRG24041020230349856 04/10/2023 NASEEB KAUR 2604001WL016889 NASEEB KAUR 00415 SBIN0050133 1212 1212 Processed 11/11/2023 7440895284 MRS NASIB KAUR STATE BANK OF INDIA(508548)
294 JAGRAON PB-04-001-028-001/22
(Kaonke Kalan) 		2604001000NRG24041020230349857 04/10/2023 Kulwinder Kaur 2604001WL016889 Kulwinder Kaur 00415 SBIN0050133 909 909 Processed 11/11/2023 7440895285 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
295 JAGRAON PB-04-001-028-001/225
(Kaonke Kalan) 		2604001000NRG24041020230349858 04/10/2023 VEERPAL KAUR 2604001WL016889 VEERPAL KAUR 00415 SBIN0050133 303 303 Processed 11/11/2023 7440895447 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
296 JAGRAON PB-04-001-028-001/233
(Kaonke Kalan) 		2604001000NRG24041020230349428 04/10/2023 AMANDEEP KAUR 2604001WL016867 AMANDEEP KAUR 00415 SBIN0050133 606 606 Processed 11/11/2023 7440895318 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
297 JAGRAON PB-04-001-028-001/282
(Kaonke Kalan) 		2604001000NRG24041020230349429 04/10/2023 DAVINDER KAUR 2604001WL016867 DAVINDER KAUR 00415 SBIN0050133 1212 1212 Processed 11/11/2023 7440895079 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
298 JAGRAON PB-04-001-028-001/293
(Kaonke Kalan) 		2604001000NRG24041020230349430 04/10/2023 TARSEM SINGH 2604001WL016867 TARSEM SINGH 00415 SBIN0050133 909 909 Processed 11/11/2023 7440895426 MR TARSEM SINGH STATE BANK OF INDIA(508548)
299 JAGRAON PB-04-001-028-001/314
(Kaonke Kalan) 		2604001000NRG24041020230349859 04/10/2023 KAMALDEEP KAUR 2604001WL016889 KAMALDEEP KAUR 00415 SBIN0050133 1212 1212 Processed 12/11/2023 7440895086 KAMALDEEP KAUR PUNJAB & SIND BANK(607087)
300 JAGRAON PB-04-001-028-001/318
(Kaonke Kalan) 		2604001000NRG24041020230349431 04/10/2023 SURJIT KAUR 2604001WL016867 SURJIT KAUR 00415 SBIN0050133 606 606 Processed 11/11/2023 7440895286 SURJIT KAUR ICICI BANK LTD(508534)
301 JAGRAON PB-04-001-028-001/324
(Kaonke Kalan) 		2604001000NRG24041020230349860 04/10/2023 MANJIT KAUR 2604001WL016889 MANJIT KAUR 00415 SBIN0050133 303 303 Processed 11/11/2023 7440895325 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
302 JAGRAON PB-04-001-028-001/333
(Kaonke Kalan) 		2604001000NRG24041020230349432 04/10/2023 AMARPREET KAUR 2604001WL016867 AMARPREET KAUR 00415 SBIN0050133 909 909 Processed 11/11/2023 7440895313 AMARPRIT KAUR HDFC BANK LTD(607152)
303 JAGRAON PB-04-001-028-001/334
(Kaonke Kalan) 		2604001000NRG24041020230349433 04/10/2023 JAGINDER KAUR 2604001WL016867 JAGINDER KAUR 00415 SBIN0050133 909 909 Processed 11/11/2023 7440895287 JAGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
304 JAGRAON PB-04-001-028-001/339
(Kaonke Kalan) 		2604001000NRG24041020230349434 04/10/2023 BHOLA SINGH 2604001WL016867 BHOLA SINGH 00415 SBIN0050133 303 303 Processed 11/11/2023 7440895220 BHOLA SINGH ICICI BANK LTD(508534)
305 JAGRAON PB-04-001-028-001/363
(Kaonke Kalan) 		2604001000NRG24041020230349861 04/10/2023 GURMAIL SINGH 2604001WL016889 GURMAIL SINGH 00415 SBIN0050133 303 303 Processed 11/11/2023 7440895288 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
306 JAGRAON PB-04-001-028-001/395
(Kaonke Kalan) 		2604001000NRG24041020230349862 04/10/2023 KARAMPREET KAUR 2604001WL016889 KARAMPREET KAUR 00415 SBIN0050133 303 303 Processed 11/11/2023 7440895289 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
307 JAGRAON PB-04-001-028-001/399
(Kaonke Kalan) 		2604001000NRG24041020230349435 04/10/2023 SHINDER KAUR 2604001WL016867 SHINDER KAUR 00415 SBIN0050133 303 303 Processed 11/11/2023 7440895290 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
308 JAGRAON PB-04-001-028-001/408
(Kaonke Kalan) 		2604001000NRG24041020230349436 04/10/2023 BALJEET KAUR 2604001WL016867 BALJEET KAUR 00415 SBIN0050133 606 606 Processed 12/11/2023 7440895416 BALJIT KAUR W/O BHAJAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
309 JAGRAON PB-04-001-028-001/411
(Kaonke Kalan) 		2604001000NRG24041020230349437 04/10/2023 PARAMJIT KAUR 2604001WL016867 PARAMJIT KAUR 00415 SBIN0050133 1212 1212 Processed 12/11/2023 7440895078 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
310 JAGRAON PB-04-001-028-001/417
(Kaonke Kalan) 		2604001000NRG24041020230349438 04/10/2023 AMARJIT KAUR 2604001WL016867 AMARJIT KAUR 00415 SBIN0050133 606 606 Processed 11/11/2023 7440895398 AMARJIT KAUR BANK OF BARODA(606985)
311 JAGRAON PB-04-001-028-001/42
(Kaonke Kalan) 		2604001000NRG24041020230349863 04/10/2023 KULWINDER KAUR 2604001WL016889 KULWINDER KAUR 00415 SBIN0050133 606 606 Processed 11/11/2023 7440895291 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
312 JAGRAON PB-04-001-028-001/444
(Kaonke Kalan) 		2604001000NRG24041020230349439 04/10/2023 MANJIT KAUR 2604001WL016867 MANJIT KAUR 00415 SBIN0050133 303 303 Processed 11/11/2023 7440895375 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
313 JAGRAON PB-04-001-028-001/449
(Kaonke Kalan) 		2604001000NRG24041020230349865 04/10/2023 GURMAIL KAUR 2604001WL016889 GURMAIL KAUR 00415 SBIN0050133 909 909 Processed 11/11/2023 7440895393 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
314 JAGRAON PB-04-001-028-001/458
(Kaonke Kalan) 		2604001000NRG24041020230349866 04/10/2023 CHARANJIT KAUR 2604001WL016889 CHARANJIT KAUR 00415 SBIN0050133 303 303 Processed 11/11/2023 7440895292 CHARANJIT KAUR HDFC BANK LTD(607152)
315 JAGRAON PB-04-001-028-001/474
(Kaonke Kalan) 		2604001000NRG24041020230349440 04/10/2023 CHARAN KAUR 2604001WL016867 CHARAN KAUR 00415 SBIN0050133 909 909 Processed 11/11/2023 7440895216 MS CHARAN KAUR STATE BANK OF INDIA(508548)
316 JAGRAON PB-04-001-028-001/486
(Kaonke Kalan) 		2604001000NRG24041020230349867 04/10/2023 KULWINDER KAUR 2604001WL016889 KULWINDER KAUR 00415 SBIN0050133 303 303 Processed 11/11/2023 7440895293 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
317 JAGRAON PB-04-001-028-001/487
(Kaonke Kalan) 		2604001000NRG24041020230349441 04/10/2023 GURMEET KAUR 2604001WL016867 GURMEET KAUR 00415 SBIN0050133 1212 1212 Processed 11/11/2023 7440895221 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
318 JAGRAON PB-04-001-028-001/492
(Kaonke Kalan) 		2604001000NRG24041020230349442 04/10/2023 JASPREET KAUR 2604001WL016867 JASPREET KAUR 00415 SBIN0050133 909 909 Processed 11/11/2023 7440895294 JASPREET KAUR HDFC BANK LTD(607152)
319 JAGRAON PB-04-001-028-001/497
(Kaonke Kalan) 		2604001000NRG24041020230349868 04/10/2023 KULDEEP KAUR 2604001WL016889 KULDEEP KAUR 00415 SBIN0050133 606 606 Processed 12/11/2023 7440895366 KULDEEP KAUR PUNJAB & SIND BANK(607087)
320 JAGRAON PB-04-001-028-001/50
(Kaonke Kalan) 		2604001000NRG24041020230349443 04/10/2023 TEJ KAUR 2604001WL016867 TEJ KAUR 00415 SBIN0050133 909 909 Processed 11/11/2023 7440895215 MRS TEJ KAUR STATE BANK OF INDIA(508548)
321 JAGRAON PB-04-001-028-001/512
(Kaonke Kalan) 		2604001000NRG24041020230349444 04/10/2023 KARNAIL SINGH 2604001WL016867 KARNAIL SINGH 00415 SBIN0050133 909 909 Processed 11/11/2023 7440895219 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
322 JAGRAON PB-04-001-028-001/518
(Kaonke Kalan) 		2604001000NRG24041020230349445 04/10/2023 SURJIT KAUR 2604001WL016867 SURJIT KAUR 00415 SBIN0050133 606 606 Processed 11/11/2023 7440895429 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
323 JAGRAON PB-04-001-028-001/52
(Kaonke Kalan) 		2604001000NRG24041020230349446 04/10/2023 BALWINDER KAUR 2604001WL016867 BALWINDER KAUR 00415 SBIN0050133 303 303 Processed 11/11/2023 7440895295 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
324 JAGRAON PB-04-001-028-001/535
(Kaonke Kalan) 		2604001000NRG24041020230349869 04/10/2023 MANDEEP KAUR 2604001WL016889 MANDEEP KAUR 00415 SBIN0050133 909 909 Processed 11/11/2023 7440895085 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
325 JAGRAON PB-04-001-028-001/540
(Kaonke Kalan) 		2604001000NRG24041020230349447 04/10/2023 SARABJIT KAUR 2604001WL016867 SARABJIT KAUR 00415 SBIN0050133 303 303 Processed 11/11/2023 7440895428 SARBJEET KAUR ICICI BANK LTD(508534)
326 JAGRAON PB-04-001-028-001/543
(Kaonke Kalan) 		2604001000NRG24041020230349870 04/10/2023 MANPREET KAUR 2604001WL016889 MANPREET KAUR 00415 SBIN0050133 606 606 Processed 11/11/2023 7440895096 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
327 JAGRAON PB-04-001-028-001/547
(Kaonke Kalan) 		2604001000NRG24041020230349448 04/10/2023 RUPINDER KAUR 2604001WL016867 RUPINDER KAUR 00415 SBIN0050133 1212 1212 Processed 11/11/2023 7440895217 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
328 JAGRAON PB-04-001-028-001/548
(Kaonke Kalan) 		2604001000NRG24041020230349449 04/10/2023 KAMALJEET KAUR 2604001WL016867 KAMALJEET KAUR 00415 SBIN0050133 1212 1212 Processed 12/11/2023 7440895083 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
329 JAGRAON PB-04-001-028-001/560
(Kaonke Kalan) 		2604001000NRG24041020230349871 04/10/2023 JASWINDER KAUR 2604001WL016889 JASWINDER KAUR 00415 SBIN0050133 909 909 Processed 11/11/2023 7440895218 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
330 JAGRAON PB-04-001-028-001/562
(Kaonke Kalan) 		2604001000NRG24041020230349450 04/10/2023 BALJINDER KAUR 2604001WL016867 BALJINDER KAUR 00415 SBIN0050133 909 909 Processed 11/11/2023 7440895444 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
331 JAGRAON PB-04-001-028-001/67
(Kaonke Kalan) 		2604001000NRG24041020230349874 04/10/2023 MANJIT KAUR 2604001WL016889 MANJIT KAUR 00415 SBIN0050133 909 909 Rejected 10/11/2023 7440895371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 JAGRAON PB-04-001-028-001/673
(Kaonke Kalan) 		2604001000NRG24041020230349452 04/10/2023 KULWINDER KAUR 2604001WL016867 KULWINDER KAUR 00415 SBIN0050133 909 909 Processed 11/11/2023 7440895319 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
333 JAGRAON PB-04-001-028-001/674
(Kaonke Kalan) 		2604001000NRG24041020230349875 04/10/2023 BALJEET KAUR 2604001WL016889 BALJEET KAUR 00415 SBIN0050133 909 909 Processed 11/11/2023 7440895205 MR BALJIT KAUR STATE BANK OF INDIA(508548)
334 JAGRAON PB-04-001-028-001/675
(Kaonke Kalan) 		2604001000NRG24041020230349453 04/10/2023 SARABJIT KAUR 2604001WL016867 SARABJIT KAUR 00415 SBIN0050133 606 606 Processed 11/11/2023 7440895090 MRS SARABJIT KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
335 JAGRAON PB-04-001-028-001/690
(Kaonke Kalan) 		2604001000NRG24041020230349876 04/10/2023 KULJEET KAUR 2604001WL016889 KULJEET KAUR 00415 SBIN0050133 606 606 Processed 11/11/2023 7440895367 KULJEET KAUR ICICI BANK LTD(508534)
336 JAGRAON PB-04-001-028-001/692
(Kaonke Kalan) 		2604001000NRG24041020230349877 04/10/2023 JASMAIL KAUR 2604001WL016889 JASMAIL KAUR 00415 SBIN0050133 606 606 Processed 11/11/2023 7440895448 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
337 JAGRAON PB-04-001-028-001/718
(Kaonke Kalan) 		2604001000NRG24041020230349454 04/10/2023 MANJEET KAUR 2604001WL016867 MANJEET KAUR 00415 SBIN0050133 1212 1212 Processed 12/11/2023 7440895098 MANJIT KAUR PUNJAB & SIND BANK(607087)
338 JAGRAON PB-04-001-028-001/780
(Kaonke Kalan) 		2604001000NRG24041020230349456 04/10/2023 KULWANT KAUR 2604001WL016867 KULWANT KAUR 00415 SBIN0050133 303 303 Processed 11/11/2023 7440895382 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
339 JAGRAON PB-04-001-028-001/781
(Kaonke Kalan) 		2604001000NRG24041020230349457 04/10/2023 MANJIT KAUR 2604001WL016867 MANJIT KAUR 00415 SBIN0050133 303 303 Processed 11/11/2023 7440895427 MANJIT KAUR HDFC BANK LTD(607152)
340 JAGRAON PB-04-001-028-001/788
(Kaonke Kalan) 		2604001000NRG24041020230349458 04/10/2023 SUKHDEV SINGH 2604001WL016867 SUKHDEV SINGH 00415 SBIN0050133 606 606 Processed 11/11/2023 7440895422 SUKHDEV KAUR ICICI BANK LTD(508534)
341 JAGRAON PB-04-001-028-001/835
(Kaonke Kalan) 		2604001000NRG24041020230349460 04/10/2023 JANGEER KAUR 2604001WL016867 JANGEER KAUR 00415 SBIN0050133 909 909 Processed 11/11/2023 7440895421 JANGEER KAUR HDFC BANK LTD(607152)
342 JAGRAON PB-04-001-028-001/845
(Kaonke Kalan) 		2604001000NRG24041020230349461 04/10/2023 KARMJIT KAUR 2604001WL016867 KARMJIT KAUR 00415 SBIN0050133 909 909 Processed 11/11/2023 7440895423 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
343 JAGRAON PB-04-001-028-001/867
(Kaonke Kalan) 		2604001000NRG24041020230349462 04/10/2023 MUKHTIAR KAUR 2604001WL016867 MUKHTIAR KAUR 00415 SBIN0050133 909 909 Processed 11/11/2023 7440895420 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
344 JAGRAON PB-04-001-028-001/889
(Kaonke Kalan) 		2604001000NRG24041020230349878 04/10/2023 CHAMKOR SINGH 2604001WL016889 CHAMKOR SINGH 00415 SBIN0050133 606 606 Processed 11/11/2023 7440895419 CHAMKOR SINGH ICICI BANK LTD(508534)
345 JAGRAON PB-04-001-028-001/897
(Kaonke Kalan) 		2604001000NRG24041020230349463 04/10/2023 KARAMJIT KAUR 2604001WL016867 KARAMJIT KAUR 00415 SBIN0050133 909 909 Processed 11/11/2023 7440895454 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
346 JAGRAON PB-04-001-028-001/912
(Kaonke Kalan) 		2604001000NRG24041020230349464 04/10/2023 SANDIP KAUR 2604001WL016867 SANDIP KAUR 00415 SBIN0050133 303 303 Processed 11/11/2023 7440895453 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
347 JAGRAON PB-04-001-028-001/915
(Kaonke Kalan) 		2604001000NRG24041020230349879 04/10/2023 RAMANDEEP KAUR 2604001WL016889 RAMANDEEP KAUR 00415 SBIN0050133 303 303 Processed 11/11/2023 7440895449 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
348 JAGRAON PB-04-001-028-001/925
(Kaonke Kalan) 		2604001000NRG24041020230349465 04/10/2023 CHARNJIT KAUR 2604001WL016867 CHARNJIT KAUR 00415 SBIN0050133 606 606 Processed 11/11/2023 7440895346 MRS CHARANJIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
349 JAGRAON PB-04-001-028-001/953
(Kaonke Kalan) 		2604001000NRG24041020230349466 04/10/2023 MAKHAN SINGH 2604001WL016867 MAKHAN SINGH 00415 SBIN0050133 606 606 Processed 11/11/2023 7440895091 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
350 JAGRAON PB-04-001-029-001/104
(Khosa) 		2604001000NRG24041020230349334 04/10/2023 CHARANJIT KAUR 2604001WL016863 CHARANJIT KAUR 00415 SBIN0050133 2121 2121 Processed 11/11/2023 7440895208 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
351 JAGRAON PB-04-001-029-001/106
(Khosa) 		2604001000NRG24041020230349335 04/10/2023 AMARJIT KAUR 2604001WL016863 AMARJIT KAUR 00415 SBIN0050133 2121 2121 Processed 11/11/2023 7440895418 AMARJIT KAUR HDFC BANK LTD(607152)
352 JAGRAON PB-04-001-029-001/129
(Khosa) 		2604001000NRG24041020230349336 04/10/2023 GURDIP KAUR 2604001WL016863 GURDIP KAUR 00415 SBIN0050133 2121 2121 Processed 11/11/2023 7440895297 MR GURDEEP KAUR STATE BANK OF INDIA(508548)
353 JAGRAON PB-04-001-029-001/132
(Khosa) 		2604001000NRG24041020230349337 04/10/2023 CHARANJIT KAUR 2604001WL016863 CHARANJIT KAUR 00415 SBIN0050133 1818 1818 Processed 11/11/2023 7440895209 CHARANJIT KAUR HDFC BANK LTD(607152)
354 JAGRAON PB-04-001-029-001/15
(Khosa) 		2604001000NRG24041020230349338 04/10/2023 CHARANJIT KAUR 2604001WL016863 CHARANJIT KAUR 00415 SBIN0050133 1212 1212 Processed 11/11/2023 7440895298 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
355 JAGRAON PB-04-001-029-001/154
(Khosa) 		2604001000NRG24041020230349339 04/10/2023 KULWINDER KAUR 2604001WL016863 KULWINDER KAUR 00415 SBIN0050133 1212 1212 Processed 11/11/2023 7440895299 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
356 JAGRAON PB-04-001-029-001/176
(Khosa) 		2604001000NRG24041020230349340 04/10/2023 GURDEV KAUR 2604001WL016863 GURDEV KAUR 00415 SBIN0050133 1818 1818 Processed 11/11/2023 7440895374 GURDEV KAUR ICICI BANK LTD(508534)
357 JAGRAON PB-04-001-029-001/177
(Khosa) 		2604001000NRG24041020230349341 04/10/2023 KULWANT KAUR 2604001WL016863 KULWANT KAUR 00415 SBIN0050133 2121 2121 Processed 11/11/2023 7440895300 MRS KULWANT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
358 JAGRAON PB-04-001-029-001/207
(Khosa) 		2604001000NRG24041020230349343 04/10/2023 RANJIT KAUR 2604001WL016863 RANJIT KAUR 00415 SBIN0050133 1818 1818 Processed 11/11/2023 7440895301 RANJIT KAUR HDFC BANK LTD(607152)
359 JAGRAON PB-04-001-029-001/218
(Khosa) 		2604001000NRG24041020230349344 04/10/2023 NASEEB KAUR 2604001WL016863 NASEEB KAUR 00415 SBIN0050133 2121 2121 Processed 11/11/2023 7440895077 MRS NASIB KAUR STATE BANK OF INDIA(508548)
360 JAGRAON PB-04-001-029-001/272
(Khosa) 		2604001000NRG24041020230349345 04/10/2023 MALKIT KAUR 2604001WL016863 MALKIT KAUR 00415 SBIN0050133 1818 1818 Processed 11/11/2023 7440895385 MALKIT KAUR HDFC BANK LTD(607152)
361 JAGRAON PB-04-001-029-001/277
(Khosa) 		2604001000NRG24041020230349346 04/10/2023 HARPREET KAUR 2604001WL016863 HARPREET KAUR 00415 SBIN0050133 2121 2121 Processed 11/11/2023 7440895463 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
362 JAGRAON PB-04-001-029-001/5
(Khosa) 		2604001000NRG24041020230349349 04/10/2023 JASVIR KAUR 2604001WL016863 JASVIR KAUR 00415 SBIN0050133 2121 2121 Processed 11/11/2023 7440895323 JASVIR KAUR HDFC BANK LTD(607152)
363 JAGRAON PB-04-001-029-001/8
(Khosa) 		2604001000NRG24041020230349351 04/10/2023 HARBANS KAUR 2604001WL016863 HARBANS KAUR 00415 SBIN0050133 2121 2121 Processed 11/11/2023 7440895302 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
364 JAGRAON PB-04-001-029-001/98
(Khosa) 		2604001000NRG24041020230349353 04/10/2023 SHINDERPAL KAUR 2604001WL016863 SHINDERPAL KAUR 00415 SBIN0050133 1515 1515 Processed 11/11/2023 7440895097 SHINDERPAL KAUR HDFC BANK LTD(607152)
SubTotal 71811 71811
365 JAGRAON PB-04-002-009-001/104
(Barsal) 		2604002000NRG24041020230348995 04/10/2023 Charanjit Kaur 2604002WL016854 Charanjit Kaur 00415 SBIN0050161 2121 2121 Processed 11/11/2023 7440895187 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
366 JAGRAON PB-04-002-009-001/110
(Barsal) 		2604002000NRG24041020230348996 04/10/2023 Budh Singh 2604002WL016854 Budh Singh 00415 SBIN0050161 2121 2121 Processed 11/11/2023 7440895430 MR BUDH SINGH STATE BANK OF INDIA(508548)
367 JAGRAON PB-04-002-009-001/110
(Barsal) 		2604002000NRG24041020230348997 04/10/2023 Charanjit Kaur 2604002WL016854 Charanjit Kaur 00415 SBIN0050161 2121 2121 Processed 11/11/2023 7440895383 MISS SUMANPREET KAUR UG CHARANJIT KAUR STATE BANK OF INDIA(508548)
368 JAGRAON PB-04-002-009-001/111
(Barsal) 		2604002000NRG24041020230348998 04/10/2023 Sonia 2604002WL016854 Sonia 00415 SBIN0050161 1818 1818 Processed 11/11/2023 7440895188 MRS SONIA STATE BANK OF INDIA(508548)
369 JAGRAON PB-04-002-009-001/119
(Barsal) 		2604002000NRG24041020230349001 04/10/2023 Chamkaur Singh 2604002WL016854 Chamkaur Singh 00415 SBIN0050161 1515 1515 Processed 11/11/2023 7440895190 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
370 JAGRAON PB-04-002-009-001/158
(Barsal) 		2604002000NRG24041020230349005 04/10/2023 baljeet kaur 2604002WL016854 baljeet kaur 00415 SBIN0050161 1515 1515 Processed 11/11/2023 7440895191 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
371 JAGRAON PB-04-002-009-001/162
(Barsal) 		2604002000NRG24041020230349006 04/10/2023 karamjeet kaur 2604002WL016854 karamjeet kaur 00415 SBIN0050161 2121 2121 Processed 11/11/2023 7440895372 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
372 JAGRAON PB-04-002-009-001/164
(Barsal) 		2604002000NRG24041020230349007 04/10/2023 Mukhtiar kaur 2604002WL016854 Mukhtiar kaur 00415 SBIN0050161 2121 2121 Processed 11/11/2023 7440895360 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
373 JAGRAON PB-04-002-009-001/212
(Barsal) 		2604002000NRG24041020230349016 04/10/2023 SWARANJIT KAUR 2604002WL016854 SWARANJIT KAUR 00415 SBIN0050161 2121 2121 Processed 11/11/2023 7440895406 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
374 JAGRAON PB-04-002-009-001/77
(Barsal) 		2604002000NRG24041020230349030 04/10/2023 Kulwant Kaur 2604002WL016854 Kulwant Kaur 00415 SBIN0050161 2121 2121 Processed 11/11/2023 7440895407 MRS KULWANT KAUR WO SWARN SINGH STATE BANK OF INDIA(508548)
375 JAGRAON PB-04-002-072-001/101
(Sangatpura) 		2604002000NRG24041020230349468 04/10/2023 JINDER KAUR 2604002WL016868 JINDER KAUR 00415 SBIN0050161 909 909 Processed 11/11/2023 7440895311 MRS JINDER KAUR STATE BANK OF INDIA(508548)
376 JAGRAON PB-04-002-072-001/102
(Sangatpura) 		2604002000NRG24041020230349469 04/10/2023 RAJWANT KAUR 2604002WL016868 RAJWANT KAUR 00415 SBIN0050161 909 909 Processed 11/11/2023 7440895409 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
377 JAGRAON PB-04-002-072-001/103
(Sangatpura) 		2604002000NRG24041020230349470 04/10/2023 BUDH SINGH 2604002WL016868 BUDH SINGH 00415 SBIN0050161 909 909 Processed 12/11/2023 7440895309 BUDH SINGH PUNJAB & SIND BANK(607087)
378 JAGRAON PB-04-002-072-001/105
(Sangatpura) 		2604002000NRG24041020230349471 04/10/2023 SONDEEP KAUR 2604002WL016868 SONDEEP KAUR 00415 SBIN0050161 909 909 Processed 11/11/2023 7440895432 MRS SONDEEP KAUR STATE BANK OF INDIA(508548)
379 JAGRAON PB-04-002-072-001/27
(Sangatpura) 		2604002000NRG24041020230349479 04/10/2023 SUKHWINDER KAUR 2604002WL016868 SUKHWINDER KAUR 00415 SBIN0050161 1212 1212 Processed 11/11/2023 7440895305 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
380 JAGRAON PB-04-002-072-001/29
(Sangatpura) 		2604002000NRG24041020230349481 04/10/2023 LAL SINGH 2604002WL016868 LAL SINGH 00415 SBIN0050161 1212 1212 Processed 12/11/2023 7440895381 LAL SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
381 JAGRAON PB-04-002-072-001/31
(Sangatpura) 		2604002000NRG24041020230349482 04/10/2023 Surinder Kaur 2604002WL016868 Surinder Kaur 00415 SBIN0050161 1212 1212 Processed 11/11/2023 7440895433 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
382 JAGRAON PB-04-002-072-001/32
(Sangatpura) 		2604002000NRG24041020230349483 04/10/2023 jasmail kuar 2604002WL016868 jasmail kuar 00415 SBIN0050161 1212 1212 Processed 11/11/2023 7440895384 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
383 JAGRAON PB-04-002-072-001/36
(Sangatpura) 		2604002000NRG24041020230349486 04/10/2023 Gian Kaur 2604002WL016868 Gian Kaur 00415 SBIN0050161 1212 1212 Processed 11/11/2023 7440895307 MRS GYAN KAUR STATE BANK OF INDIA(508548)
384 JAGRAON PB-04-002-072-001/41
(Sangatpura) 		2604002000NRG24041020230349487 04/10/2023 Sukhwinder Kaur 2604002WL016868 Sukhwinder Kaur 00415 SBIN0050161 1212 1212 Processed 12/11/2023 7440895435 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
385 JAGRAON PB-04-002-072-001/42
(Sangatpura) 		2604002000NRG24041020230349488 04/10/2023 Shinder Kaur 2604002WL016868 Shinder Kaur 00415 SBIN0050161 1212 1212 Processed 11/11/2023 7440895434 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
386 JAGRAON PB-04-002-072-001/43
(Sangatpura) 		2604002000NRG24041020230349489 04/10/2023 HARJEET KAUR 2604002WL016868 HARJEET KAUR 00415 SBIN0050161 1212 1212 Processed 11/11/2023 7440895436 MR HARJEET KAUR STATE BANK OF INDIA(508548)
387 JAGRAON PB-04-002-072-001/46
(Sangatpura) 		2604002000NRG24041020230349490 04/10/2023 Balbir Singh 2604002WL016868 Balbir Singh 00415 SBIN0050161 1212 1212 Processed 11/11/2023 7440895437 MR BALBIR SINGH STATE BANK OF INDIA(508548)
388 JAGRAON PB-04-002-072-001/63
(Sangatpura) 		2604002000NRG24041020230349494 04/10/2023 Jasvir Kaur 2604002WL016868 Jasvir Kaur 00415 SBIN0050161 1212 1212 Processed 11/11/2023 7440895431 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
389 JAGRAON PB-04-002-072-001/91
(Sangatpura) 		2604002000NRG24041020230349497 04/10/2023 KULWINDER KAUR 2604002WL016868 KULWINDER KAUR 00415 SBIN0050161 1212 1212 Processed 11/11/2023 7440895306 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 36663 36663
390 JAGRAON PB-04-002-072-001/28
(Sangatpura) 		2604002000NRG24041020230349480 04/10/2023 GURJIT SINGH 2604002WL016868 GURJIT SINGH 00415 SBIN0050187 1212 1212 Rejected 10/11/2023 7440895310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1212 1212
391 JAGRAON PB-04-001-047-001/13
(Randirgarh) 		2604001000NRG24041020230349837 04/10/2023 JUGRAJ SINGH 2604001WL016888 JUGRAJ SINGH 00462 UCBA0000420 909 909 Processed 12/11/2023 7440894971 JAGRAJ SINGH UCO BANK(607066)
392 JAGRAON PB-04-001-047-001/15
(Randirgarh) 		2604001000NRG24041020230349842 04/10/2023 SUKHMANDER SINGH 2604001WL016888 SUKHMANDER SINGH 00462 UCBA0000420 909 909 Processed 11/11/2023 7440894970 SUKHMINDER SIGNH ICICI BANK LTD(508534)
393 JAGRAON PB-04-001-047-001/3
(Randirgarh) 		2604001000NRG24041020230349848 04/10/2023 Gurnam Singh 2604001WL016888 Gurnam Singh 00462 UCBA0000420 909 909 Processed 11/11/2023 7440895125 GURNAM SINGH ICICI BANK LTD(508534)
394 JAGRAON PB-04-001-047-001/36
(Randirgarh) 		2604001000NRG24041020230349129 04/10/2023 JAGDISH SINGH 2604001WL016857 JAGDISH SINGH 00462 UCBA0000420 909 909 Processed 11/11/2023 7440894972 JAGDISH SINGH SO BALVEER SINGH UNION BANK OF INDIA(508500)
395 JAGRAON PB-04-001-047-001/38
(Randirgarh) 		2604001000NRG24041020230349131 04/10/2023 SURINDER KAUR 2604001WL016857 SURINDER KAUR 00462 UCBA0000420 909 909 Processed 12/11/2023 7440894974 SINDER KAUR W/O GURMEL SINGH UCO BANK(607066)
396 JAGRAON PB-04-001-047-001/41
(Randirgarh) 		2604001000NRG24041020230349849 04/10/2023 BIKKAR SINGH 2604001WL016888 BIKKAR SINGH 00462 UCBA0000420 909 909 Processed 12/11/2023 7440894976 BIKKAR SINGH UCO BANK(607066)
397 JAGRAON PB-04-001-047-001/59
(Randirgarh) 		2604001000NRG24041020230349851 04/10/2023 MAKHAN SINGH 2604001WL016888 MAKHAN SINGH 00462 UCBA0000420 909 909 Processed 12/11/2023 7440894975 MAKHAN SINGH SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
398 JAGRAON PB-04-001-047-001/66
(Randirgarh) 		2604001000NRG24041020230349136 04/10/2023 JASVEER SINGH 2604001WL016857 JASVEER SINGH 00462 UCBA0000420 606 606 Processed 11/11/2023 7440894973 JASVIR SINGH SO GURMEL SINGH UNION BANK OF INDIA(508500)
399 JAGRAON PB-04-001-047-001/68
(Randirgarh) 		2604001000NRG24041020230349137 04/10/2023 RAJINDER KAUR 2604001WL016857 RAJINDER KAUR 00462 UCBA0000420 909 909 Processed 12/11/2023 7440894977 RAJINDER KAUR UCO BANK(607066)
SubTotal 7878 7878
400 JAGRAON PB-04-001-018-001/808
(Dalla) 		2604001000NRG24041020230349615 04/10/2023 SARBJIT KAUR 2604001WL016873 SARBJIT KAUR 00462 UCBA0000611 909 909 Processed 12/11/2023 7440895017 SARABJIT KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
401 JAGRAON PB-04-001-048-001/127
(Rasulpur) 		2604001000NRG24041020230348901 04/10/2023 GURMIT KAUR 2604001WL016852 GURMIT KAUR 00462 UCBA0000611 1515 1515 Processed 12/11/2023 7440894998 GURMEET KAUR W/O TEHL SINGH UCO BANK(607066)
402 JAGRAON PB-04-001-048-001/140
(Rasulpur) 		2604001000NRG24041020230348902 04/10/2023 KULWINDER KAUR 2604001WL016852 KULWINDER KAUR 00462 UCBA0000611 1212 1212 Processed 12/11/2023 7440894997 KULWINDER KAUR W\O JASPAL SINGH UCO BANK(607066)
403 JAGRAON PB-04-001-048-001/141
(Rasulpur) 		2604001000NRG24041020230348903 04/10/2023 NIRMAL SINGH 2604001WL016852 NIRMAL SINGH 00462 UCBA0000611 1212 1212 Processed 12/11/2023 7440894978 NIRMAL SINGH UCO BANK(607066)
404 JAGRAON PB-04-001-048-001/142
(Rasulpur) 		2604001000NRG24041020230348904 04/10/2023 JASWINDER KAUR 2604001WL016852 JASWINDER KAUR 00462 UCBA0000611 1515 1515 Processed 12/11/2023 7440894994 JASWINDER KAUR UCO BANK(607066)
405 JAGRAON PB-04-001-048-001/144
(Rasulpur) 		2604001000NRG24041020230348905 04/10/2023 RANI KAUR 2604001WL016852 RANI KAUR 00462 UCBA0000611 1515 1515 Processed 11/11/2023 7440894996 RANI KAUR ICICI BANK LTD(508534)
406 JAGRAON PB-04-001-048-001/147
(Rasulpur) 		2604001000NRG24041020230348906 04/10/2023 PAWANDIP KAUR 2604001WL016852 PAWANDIP KAUR 00462 UCBA0000611 1212 1212 Processed 12/11/2023 7440894995 PAWANDEEP KAUR UCO BANK(607066)
407 JAGRAON PB-04-001-048-001/15
(Rasulpur) 		2604001000NRG24041020230348907 04/10/2023 JASPAL SINGH 2604001WL016852 JASPAL SINGH 00462 UCBA0000611 1212 1212 Processed 12/11/2023 7440894982 JASPAL SINGH S/O BAHADUR S UCO BANK(607066)
408 JAGRAON PB-04-001-048-001/157
(Rasulpur) 		2604001000NRG24041020230348908 04/10/2023 SIKENDER SINGH 2604001WL016852 SIKENDER SINGH 00462 UCBA0000611 1515 1515 Processed 11/11/2023 7440895003 SIKANDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
409 JAGRAON PB-04-001-048-001/159
(Rasulpur) 		2604001000NRG24041020230348909 04/10/2023 RAJ KAUR 2604001WL016852 RAJ KAUR 00462 UCBA0000611 1212 1212 Processed 11/11/2023 7440894985 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
410 JAGRAON PB-04-001-048-001/167
(Rasulpur) 		2604001000NRG24041020230348910 04/10/2023 JAGJIT SINGH 2604001WL016852 JAGJIT SINGH 00462 UCBA0000611 1515 1515 Processed 12/11/2023 7440895014 JAGJIT SINGH UCO BANK(607066)
411 JAGRAON PB-04-001-048-001/182
(Rasulpur) 		2604001000NRG24041020230348911 04/10/2023 RANI KAUR 2604001WL016852 RANI KAUR 00462 UCBA0000611 1212 1212 Processed 12/11/2023 7440895013 RANI KAUR UCO BANK(607066)
412 JAGRAON PB-04-001-048-001/28
(Rasulpur) 		2604001000NRG24041020230348915 04/10/2023 JINDER SINGH 2604001WL016852 JINDER SINGH 00462 UCBA0000611 606 606 Processed 11/11/2023 7440894993 GINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
413 JAGRAON PB-04-001-048-001/291
(Rasulpur) 		2604001000NRG24041020230348916 04/10/2023 MANPREET KAUR 2604001WL016852 MANPREET KAUR 00462 UCBA0000611 1515 1515 Processed 12/11/2023 7440895006 MANPREET KAUR UCO BANK(607066)
414 JAGRAON PB-04-001-048-001/316
(Rasulpur) 		2604001000NRG24041020230348917 04/10/2023 CHRAN KAUR 2604001WL016852 CHRAN KAUR 00462 UCBA0000611 1515 1515 Processed 11/11/2023 7440895004 CHARAN KAUR ICICI BANK LTD(508534)
415 JAGRAON PB-04-001-048-001/33
(Rasulpur) 		2604001000NRG24041020230348918 04/10/2023 KEWAL SINGH 2604001WL016852 KEWAL SINGH 00462 UCBA0000611 1515 1515 Processed 12/11/2023 7440894981 KEWAL SINGH SO SOHAN SINGH UCO BANK(607066)
416 JAGRAON PB-04-001-048-001/339
(Rasulpur) 		2604001000NRG24041020230348919 04/10/2023 PALWINDER KAUR 2604001WL016852 PALWINDER KAUR 00462 UCBA0000611 1515 1515 Processed 12/11/2023 7440895007 PALWINDER KAUR UCO BANK(607066)
417 JAGRAON PB-04-001-048-001/340
(Rasulpur) 		2604001000NRG24041020230348920 04/10/2023 GURMAIL KAUR 2604001WL016852 GURMAIL KAUR 00462 UCBA0000611 1515 1515 Processed 11/11/2023 7440895001 GURMAIL KAUR ICICI BANK LTD(508534)
418 JAGRAON PB-04-001-048-001/355
(Rasulpur) 		2604001000NRG24041020230348922 04/10/2023 HARBANS KAUR 2604001WL016852 HARBANS KAUR 00462 UCBA0000611 606 606 Processed 12/11/2023 7440895002 HARBANS KAUR WO AMARJIT SINGH UCO BANK(607066)
419 JAGRAON PB-04-001-048-001/358
(Rasulpur) 		2604001000NRG24041020230348923 04/10/2023 SUKHWINDER KAUR 2604001WL016852 SUKHWINDER KAUR 00462 UCBA0000611 1212 1212 Processed 12/11/2023 7440895000 SUKHWINDER KAUR UCO BANK(607066)
420 JAGRAON PB-04-001-048-001/363
(Rasulpur) 		2604001000NRG24041020230348924 04/10/2023 MANJIT KAUR 2604001WL016852 MANJIT KAUR 00462 UCBA0000611 909 909 Processed 11/11/2023 7440895021 MANJIT KAUR ICICI BANK LTD(508534)
421 JAGRAON PB-04-001-048-001/4
(Rasulpur) 		2604001000NRG24041020230348925 04/10/2023 KULDEEP KAUR 2604001WL016852 KULDEEP KAUR 00462 UCBA0000611 1515 1515 Processed 12/11/2023 7440894980 KULDEEP KAUR UCO BANK(607066)
422 JAGRAON PB-04-001-048-001/400
(Rasulpur) 		2604001000NRG24041020230348926 04/10/2023 CHARANJIT KAUR 2604001WL016852 CHARANJIT KAUR 00462 UCBA0000611 1212 1212 Processed 11/11/2023 7440895009 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
423 JAGRAON PB-04-001-048-001/409
(Rasulpur) 		2604001000NRG24041020230348927 04/10/2023 KULWANT KAUR 2604001WL016852 KULWANT KAUR 00462 UCBA0000611 1515 1515 Processed 11/11/2023 7440895127 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
424 JAGRAON PB-04-001-048-001/43
(Rasulpur) 		2604001000NRG24041020230348928 04/10/2023 KESAR SINGH 2604001WL016852 KESAR SINGH 00462 UCBA0000611 1212 1212 Processed 11/11/2023 7440894979 RESHAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
425 JAGRAON PB-04-001-048-001/435
(Rasulpur) 		2604001000NRG24041020230348929 04/10/2023 CHARAN SINGH 2604001WL016852 CHARAN SINGH 00462 UCBA0000611 1515 1515 Processed 11/11/2023 7440894999 CHARAN SINGH ICICI BANK LTD(508534)
426 JAGRAON PB-04-001-048-001/456
(Rasulpur) 		2604001000NRG24041020230348930 04/10/2023 PARAMJIT KAUR 2604001WL016852 PARAMJIT KAUR 00462 UCBA0000611 1515 1515 Processed 12/11/2023 7440895005 PARAMJIT KAUR UCO BANK(607066)
427 JAGRAON PB-04-001-048-001/473
(Rasulpur) 		2604001000NRG24041020230348931 04/10/2023 AMARJIT KAUR 2604001WL016852 AMARJIT KAUR 00462 UCBA0000611 1515 1515 Processed 11/11/2023 7440895128 AMARJIT KAUR ICICI BANK LTD(508534)
428 JAGRAON PB-04-001-048-001/48
(Rasulpur) 		2604001000NRG24041020230348932 04/10/2023 Kulwinder Kaur 2604001WL016852 Kulwinder Kaur 00462 UCBA0000611 1515 1515 Processed 11/11/2023 7440894984 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
429 JAGRAON PB-04-001-048-001/480
(Rasulpur) 		2604001000NRG24041020230348933 04/10/2023 KULDEEP KAUR 2604001WL016852 KULDEEP KAUR 00462 UCBA0000611 909 909 Processed 12/11/2023 7440895126 KULDEEP KAUR WO BINDER SINGH UCO BANK(607066)
430 JAGRAON PB-04-001-048-001/482
(Rasulpur) 		2604001000NRG24041020230348934 04/10/2023 BALJINDER KAUR 2604001WL016852 BALJINDER KAUR 00462 UCBA0000611 1515 1515 Processed 12/11/2023 7440895008 BALJINDER KAUR WO JASMEL SI NGH UCO BANK(607066)
431 JAGRAON PB-04-001-048-001/501
(Rasulpur) 		2604001000NRG24041020230348935 04/10/2023 BALJEET KAUR 2604001WL016852 BALJEET KAUR 00462 UCBA0000611 909 909 Processed 12/11/2023 7440895012 BALJEET KAUR WO JAGJIT SING UCO BANK(607066)
432 JAGRAON PB-04-001-048-001/505
(Rasulpur) 		2604001000NRG24041020230348936 04/10/2023 JASWINDER KAUR 2604001WL016852 JASWINDER KAUR 00462 UCBA0000611 1515 1515 Processed 12/11/2023 7440895019 JASWINDER KAUR UCO BANK(607066)
433 JAGRAON PB-04-001-048-001/508
(Rasulpur) 		2604001000NRG24041020230348937 04/10/2023 MANPREET KAUR 2604001WL016852 MANPREET KAUR 00462 UCBA0000611 1515 1515 Processed 12/11/2023 7440895020 MANPREET KAUR WO SUKHVIR SINGH UCO BANK(607066)
434 JAGRAON PB-04-001-048-001/510
(Rasulpur) 		2604001000NRG24041020230348938 04/10/2023 AMANDEEP KAUR 2604001WL016852 AMANDEEP KAUR 00462 UCBA0000611 1515 1515 Processed 12/11/2023 7440895010 AMANDEEP KAUR UCO BANK(607066)
435 JAGRAON PB-04-001-048-001/54
(Rasulpur) 		2604001000NRG24041020230348940 04/10/2023 CHARANJIT KAUR 2604001WL016852 CHARANJIT KAUR 00462 UCBA0000611 1515 1515 Processed 11/11/2023 7440894992 CHARANJIT KAUR ICICI BANK LTD(508534)
436 JAGRAON PB-04-001-048-001/55
(Rasulpur) 		2604001000NRG24041020230348941 04/10/2023 KULWANT SINGH 2604001WL016852 KULWANT SINGH 00462 UCBA0000611 909 909 Processed 12/11/2023 7440894983 KULWANT SINGH S/O CHAMKAUR UCO BANK(607066)
437 JAGRAON PB-04-001-048-001/560
(Rasulpur) 		2604001000NRG24041020230348942 04/10/2023 JAGRAJ SINGH 2604001WL016852 JAGRAJ SINGH 00462 UCBA0000611 1515 1515 Processed 11/11/2023 7440895018 Mr. JAGRAJ SINGH S/O AMAR SINGH CENTRAL BANK OF INDIA(607115)
438 JAGRAON PB-04-001-048-001/589
(Rasulpur) 		2604001000NRG24041020230348943 04/10/2023 AMARJIT SINGH 2604001WL016852 AMARJIT SINGH 00462 UCBA0000611 1515 1515 Processed 12/11/2023 7440895015 AMARJIT SINGH UCO BANK(607066)
439 JAGRAON PB-04-001-048-001/590
(Rasulpur) 		2604001000NRG24041020230348944 04/10/2023 SUKHWINDER KAUR 2604001WL016852 SUKHWINDER KAUR 00462 UCBA0000611 1212 1212 Processed 12/11/2023 7440895011 SUKHWINDER KAUR UCO BANK(607066)
440 JAGRAON PB-04-001-048-001/597
(Rasulpur) 		2604001000NRG24041020230348945 04/10/2023 MANDEEP KAUR 2604001WL016852 MANDEEP KAUR 00462 UCBA0000611 303 303 Processed 11/11/2023 7440895016 MANDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
441 JAGRAON PB-04-001-048-001/65
(Rasulpur) 		2604001000NRG24041020230348946 04/10/2023 SUKHWINDER KAUR 2604001WL016852 SUKHWINDER KAUR 00462 UCBA0000611 1212 1212 Processed 12/11/2023 7440894991 SUKHWINDER KAUR UCO BANK(607066)
SubTotal 54237 54237
442 JAGRAON PB-04-001-018-001/471
(Dalla) 		2604001000NRG24041020230349602 04/10/2023 PREET SINGH 2604001WL016873 PREET SINGH 00462 UCBA0002759 1818 1818 Processed 12/11/2023 7440895274 PREET SINGH UCO BANK(607066)
443 JAGRAON PB-04-001-018-001/629
(Dalla) 		2604001000NRG24041020230349603 04/10/2023 SIMARJEET KAUR 2604001WL016873 SIMARJEET KAUR 00462 UCBA0002759 1818 1818 Processed 11/11/2023 7440895277 SIMARJIT KAUR WO SWARAN SINGH UNION BANK OF INDIA(508500)
444 JAGRAON PB-04-001-018-001/659
(Dalla) 		2604001000NRG24041020230349605 04/10/2023 SARABJIT KAUR 2604001WL016873 SARABJIT KAUR 00462 UCBA0002759 1515 1515 Processed 11/11/2023 7440895275 SARABJIT KAUR ICICI BANK LTD(508534)
445 JAGRAON PB-04-001-018-001/694
(Dalla) 		2604001000NRG24041020230349606 04/10/2023 KULDEEP KAUR 2604001WL016873 KULDEEP KAUR 00462 UCBA0002759 1818 1818 Processed 12/11/2023 7440895337 KULDIP KAUR UCO BANK(607066)
446 JAGRAON PB-04-001-018-001/700
(Dalla) 		2604001000NRG24041020230349607 04/10/2023 MANJIT KAUR 2604001WL016873 MANJIT KAUR 00462 UCBA0002759 1515 1515 Processed 12/11/2023 7440895336 MANJIT KAUR UCO BANK(607066)
447 JAGRAON PB-04-001-018-001/703
(Dalla) 		2604001000NRG24041020230349608 04/10/2023 PARAMJIT KAUR 2604001WL016873 PARAMJIT KAUR 00462 UCBA0002759 1818 1818 Processed 12/11/2023 7440895335 PARAMJIT KAUR UCO BANK(607066)
448 JAGRAON PB-04-001-018-001/705
(Dalla) 		2604001000NRG24041020230349609 04/10/2023 RUPINDER KAUR 2604001WL016873 RUPINDER KAUR 00462 UCBA0002759 1515 1515 Processed 12/11/2023 7440895279 RUPINDER KAUR W/O RAM SINGH UCO BANK(607066)
449 JAGRAON PB-04-001-018-001/710
(Dalla) 		2604001000NRG24041020230349610 04/10/2023 RANJIT KAUR 2604001WL016873 RANJIT KAUR 00462 UCBA0002759 1818 1818 Processed 12/11/2023 7440895278 RANJIT KAUR UCO BANK(607066)
450 JAGRAON PB-04-001-018-001/731
(Dalla) 		2604001000NRG24041020230349611 04/10/2023 DARSHAN SINGH 2604001WL016873 DARSHAN SINGH 00462 UCBA0002759 1515 1515 Processed 12/11/2023 7440895334 DARSHAN SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
451 JAGRAON PB-04-001-018-001/78-A
(Dalla) 		2604001000NRG24041020230349612 04/10/2023 TOTA SINGH 2604001WL016873 TOTA SINGH 00462 UCBA0002759 1818 1818 Processed 12/11/2023 7440895281 TOTA SINGH S/O SH.JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
452 JAGRAON PB-04-001-018-001/784
(Dalla) 		2604001000NRG24041020230349613 04/10/2023 JASPREET KAUR 2604001WL016873 JASPREET KAUR 00462 UCBA0002759 1818 1818 Processed 12/11/2023 7440895338 JASPREET KAUR UCO BANK(607066)
453 JAGRAON PB-04-001-018-001/793
(Dalla) 		2604001000NRG24041020230349614 04/10/2023 MANJIT KAUR 2604001WL016873 MANJIT KAUR 00462 UCBA0002759 1818 1818 Processed 12/11/2023 7440895276 MANJIT KAUR UCO BANK(607066)
454 JAGRAON PB-04-001-018-001/820
(Dalla) 		2604001000NRG24041020230349616 04/10/2023 SARABJIT KAUR 2604001WL016873 SARABJIT KAUR 00462 UCBA0002759 1818 1818 Processed 12/11/2023 7440895280 SARABJIT KAUR UCO BANK(607066)
455 JAGRAON PB-04-001-018-001/821
(Dalla) 		2604001000NRG24041020230349617 04/10/2023 MANJIT KAUR 2604001WL016873 MANJIT KAUR 00462 UCBA0002759 1212 1212 Processed 12/11/2023 7440895339 MANJIT KAUR W/O CHAMKAUR SINGH UCO BANK(607066)
456 JAGRAON PB-04-001-018-001/836
(Dalla) 		2604001000NRG24041020230349618 04/10/2023 GURMUKH SINGH 2604001WL016873 GURMUKH SINGH 00462 UCBA0002759 1818 1818 Processed 12/11/2023 7440895273 GURMUKH SINGH CANARA BANK(508532)
SubTotal 25452 25452
457 JAGRAON PB-04-001-007-001/109
(Akhara) 		2604001000NRG24041020230349394 04/10/2023 CHAMKAUR SINGH 2604001WL016866 CHAMKAUR SINGH 00468 UBIN0540498 606 606 Processed 11/11/2023 7440895349 CHAMKAUR SINGH S/O GANDA SINGH UNION BANK OF INDIA(508500)
458 JAGRAON PB-04-001-007-001/136
(Akhara) 		2604001000NRG24041020230349395 04/10/2023 BIKAR SINGH 2604001WL016866 BIKAR SINGH 00468 UBIN0540498 909 909 Processed 11/11/2023 7440895065 BIKAR SINGH S/O MOHAN SINGH UNION BANK OF INDIA(508500)
459 JAGRAON PB-04-001-007-001/163
(Akhara) 		2604001000NRG24041020230349396 04/10/2023 BHOLA SINGH 2604001WL016866 BHOLA SINGH 00468 UBIN0540498 909 909 Processed 11/11/2023 7440895397 BHOLA SINGH ICICI BANK LTD(508534)
460 JAGRAON PB-04-001-007-001/165
(Akhara) 		2604001000NRG24041020230349397 04/10/2023 DAS SINGH 2604001WL016866 DAS SINGH 00468 UBIN0540498 2121 2121 Processed 11/11/2023 7440895378 DASS SINGH SO NAHAR SINGH UNION BANK OF INDIA(508500)
461 JAGRAON PB-04-001-007-001/251
(Akhara) 		2604001000NRG24041020230349398 04/10/2023 PAL SINGH 2604001WL016866 PAL SINGH 00468 UBIN0540498 2424 2424 Processed 11/11/2023 7440895183 PAL SINGH ICICI BANK LTD(508534)
462 JAGRAON PB-04-001-007-001/365
(Akhara) 		2604001000NRG24041020230349401 04/10/2023 CHET SINGH 2604001WL016866 CHET SINGH 00468 UBIN0540498 1212 1212 Processed 11/11/2023 7440895049 CHET SINGH S/O SH JOGINDER SINGH UNION BANK OF INDIA(508500)
463 JAGRAON PB-04-001-007-001/376
(Akhara) 		2604001000NRG24041020230349402 04/10/2023 HARCHET KAUR 2604001WL016866 HARCHET KAUR 00468 UBIN0540498 1212 1212 Processed 11/11/2023 7440895380 HARCHET KAUR ICICI BANK LTD(508534)
464 JAGRAON PB-04-001-007-001/381
(Akhara) 		2604001000NRG24041020230349403 04/10/2023 GURMEL SINGH 2604001WL016866 GURMEL SINGH 00468 UBIN0540498 1515 1515 Processed 11/11/2023 7440895352 GUMAIL SINGH S/O LAL SINGH UNION BANK OF INDIA(508500)
465 JAGRAON PB-04-001-007-001/416
(Akhara) 		2604001000NRG24041020230349405 04/10/2023 KULDEEP SINGH 2604001WL016866 KULDEEP SINGH 00468 UBIN0540498 2424 2424 Processed 11/11/2023 7440895354 KULDEEP SINGH S/O SUNDER SINGH UNION BANK OF INDIA(508500)
466 JAGRAON PB-04-001-007-001/432
(Akhara) 		2604001000NRG24041020230349406 04/10/2023 BALJIT SINGH 2604001WL016866 BALJIT SINGH 00468 UBIN0540498 2121 2121 Processed 11/11/2023 7440895059 BALJIT SINGH S/O SHER SINGH UNION BANK OF INDIA(508500)
467 JAGRAON PB-04-001-007-001/457
(Akhara) 		2604001000NRG24041020230349407 04/10/2023 JAGSIR SINGH 2604001WL016866 JAGSIR SINGH 00468 UBIN0540498 2424 2424 Processed 11/11/2023 7440895048 JAGSIR SINGH S/O BALWANT SINGH UNION BANK OF INDIA(508500)
468 JAGRAON PB-04-001-007-001/48
(Akhara) 		2604001000NRG24041020230349408 04/10/2023 RAJA SINGH 2604001WL016866 RAJA SINGH 00468 UBIN0540498 909 909 Processed 11/11/2023 7440895350 RAJA SINGH S/O MUNSHI UNION BANK OF INDIA(508500)
469 JAGRAON PB-04-001-007-001/490
(Akhara) 		2604001000NRG24041020230349409 04/10/2023 MANJIT SINGH 2604001WL016866 MANJIT SINGH 00468 UBIN0540498 1818 1818 Processed 11/11/2023 7440895180 MANJIT SINGH S/O GULJAR SINGH UNION BANK OF INDIA(508500)
470 JAGRAON PB-04-001-007-001/519
(Akhara) 		2604001000NRG24041020230349410 04/10/2023 DARSHAN SINGH 2604001WL016866 DARSHAN SINGH 00468 UBIN0540498 909 909 Processed 11/11/2023 7440895359 DARSHAN SINGH S/O SH KARTAR SINGH UNION BANK OF INDIA(508500)
471 JAGRAON PB-04-001-007-001/541
(Akhara) 		2604001000NRG24041020230349411 04/10/2023 JAGTAR SINGH 2604001WL016866 JAGTAR SINGH 00468 UBIN0540498 1515 1515 Processed 11/11/2023 7440895222 JAGTAR SINGH S/O SHER SINGH UNION BANK OF INDIA(508500)
472 JAGRAON PB-04-001-007-001/59
(Akhara) 		2604001000NRG24041020230349413 04/10/2023 AJAIB SINGH 2604001WL016866 AJAIB SINGH 00468 UBIN0540498 2121 2121 Processed 11/11/2023 7440895351 AJAIB SINGH ICICI BANK LTD(508534)
473 JAGRAON PB-04-001-007-001/597
(Akhara) 		2604001000NRG24041020230349414 04/10/2023 MANJIT SINGH 2604001WL016866 MANJIT SINGH 00468 UBIN0540498 2121 2121 Processed 11/11/2023 7440895356 MANJEET SINGH UNION BANK OF INDIA(508500)
474 JAGRAON PB-04-001-007-001/614
(Akhara) 		2604001000NRG24041020230349415 04/10/2023 TARSEM SINGH 2604001WL016866 TARSEM SINGH 00468 UBIN0540498 2121 2121 Processed 11/11/2023 7440895355 TARSEM SINGH S/O BHAJAN SINGH UNION BANK OF INDIA(508500)
475 JAGRAON PB-04-001-007-001/631
(Akhara) 		2604001000NRG24041020230349416 04/10/2023 INDERPAL SINGH 2604001WL016866 INDERPAL SINGH 00468 UBIN0540498 2424 2424 Processed 11/11/2023 7440895223 INDERPAL SINGH SO BASANT SINGH UNION BANK OF INDIA(508500)
476 JAGRAON PB-04-001-007-001/638
(Akhara) 		2604001000NRG24041020230349417 04/10/2023 Rajesh Kumar 2604001WL016866 Rajesh Kumar 00468 UBIN0540498 2121 2121 Processed 11/11/2023 7440895353 RAJESH KUMAR S/O SATPAL SHARMA AND VED P UNION BANK OF INDIA(508500)
477 JAGRAON PB-04-001-007-001/90
(Akhara) 		2604001000NRG24041020230349422 04/10/2023 JAGTAR SINGH 2604001WL016866 JAGTAR SINGH 00468 UBIN0540498 2121 2121 Processed 11/11/2023 7440895379 JAGTAR SINGH ICICI BANK LTD(508534)
478 JAGRAON PB-04-001-011-001/134
(Bhamipura) 		2604001000NRG24041020230349089 04/10/2023 JASWINDER KAUR 2604001WL016857 JASWINDER KAUR 00468 UBIN0540498 909 909 Processed 12/11/2023 7440895071 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
479 JAGRAON PB-04-001-011-001/142
(Bhamipura) 		2604001000NRG24041020230349090 04/10/2023 JORA SINGH 2604001WL016857 JORA SINGH 00468 UBIN0540498 909 909 Processed 11/11/2023 7440895226 JORA SINGH SO HAJURA SINGH AND DSSO UNION BANK OF INDIA(508500)
480 JAGRAON PB-04-001-011-001/146
(Bhamipura) 		2604001000NRG24041020230349091 04/10/2023 AMARJIT KAUR 2604001WL016857 AMARJIT KAUR 00468 UBIN0540498 909 909 Processed 12/11/2023 7440895073 AMAR KAUR PUNJAB NATIONAL BANK(508568)
481 JAGRAON PB-04-001-011-001/148
(Bhamipura) 		2604001000NRG24041020230349092 04/10/2023 SARABJIT KAUR 2604001WL016857 SARABJIT KAUR 00468 UBIN0540498 909 909 Processed 11/11/2023 7440895357 SARABJIT KAUR HDFC BANK LTD(607152)
482 JAGRAON PB-04-001-011-001/152
(Bhamipura) 		2604001000NRG24041020230349093 04/10/2023 KARAMJIT KAUR 2604001WL016857 KARAMJIT KAUR 00468 UBIN0540498 909 909 Processed 12/11/2023 7440895206 KARAM JIT KAUR PUNJAB & SIND BANK(607087)
483 JAGRAON PB-04-001-011-001/155
(Bhamipura) 		2604001000NRG24041020230349094 04/10/2023 HARJIT KAUR 2604001WL016857 HARJIT KAUR 00468 UBIN0540498 909 909 Processed 11/11/2023 7440895072 HARJIT KAUR W/O HARPAL SINGH UNION BANK OF INDIA(508500)
484 JAGRAON PB-04-001-011-001/165
(Bhamipura) 		2604001000NRG24041020230349096 04/10/2023 HARMESH KAUR 2604001WL016857 HARMESH KAUR 00468 UBIN0540498 909 909 Processed 12/11/2023 7440895194 HARMESH KAUR PUNJAB NATIONAL BANK(508568)
485 JAGRAON PB-04-001-011-001/169
(Bhamipura) 		2604001000NRG24041020230349097 04/10/2023 CHARANJIT KAUR 2604001WL016857 CHARANJIT KAUR 00468 UBIN0540498 909 909 Processed 12/11/2023 7440895181 CHARAN KAUR PUNJAB NATIONAL BANK(508568)
486 JAGRAON PB-04-001-011-001/172
(Bhamipura) 		2604001000NRG24041020230349098 04/10/2023 MANDEEP KAUR 2604001WL016857 MANDEEP KAUR 00468 UBIN0540498 909 909 Processed 12/11/2023 7440895195 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
487 JAGRAON PB-04-001-011-001/173
(Bhamipura) 		2604001000NRG24041020230349099 04/10/2023 BALJINDER KAUR 2604001WL016857 BALJINDER KAUR 00468 UBIN0540498 909 909 Processed 12/11/2023 7440895196 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
488 JAGRAON PB-04-001-011-001/175
(Bhamipura) 		2604001000NRG24041020230349100 04/10/2023 GURDEEP KAUR 2604001WL016857 GURDEEP KAUR 00468 UBIN0540498 909 909 Processed 11/11/2023 7440895185 GURDEEP KAUR ICICI BANK LTD(508534)
489 JAGRAON PB-04-001-011-001/195
(Bhamipura) 		2604001000NRG24041020230349101 04/10/2023 SURJIT KAUR 2604001WL016857 SURJIT KAUR 00468 UBIN0540498 909 909 Processed 11/11/2023 7440895358 SURJIT KAUR WO KAKA SINGH UNION BANK OF INDIA(508500)
490 JAGRAON PB-04-001-011-001/202
(Bhamipura) 		2604001000NRG24041020230349102 04/10/2023 MALKIT KAUR 2604001WL016857 MALKIT KAUR 00468 UBIN0540498 909 909 Processed 12/11/2023 7440895068 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
491 JAGRAON PB-04-001-011-001/213
(Bhamipura) 		2604001000NRG24041020230349103 04/10/2023 KAMALJIT KAUR 2604001WL016857 KAMALJIT KAUR 00468 UBIN0540498 909 909 Processed 12/11/2023 7440895182 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
492 JAGRAON PB-04-001-011-001/230
(Bhamipura) 		2604001000NRG24041020230349104 04/10/2023 BALJINDER KAUR 2604001WL016857 BALJINDER KAUR 00468 UBIN0540498 909 909 Processed 11/11/2023 7440895070 BALJINDER KAUR W/O AVTAR SINGH UNION BANK OF INDIA(508500)
493 JAGRAON PB-04-001-011-001/232
(Bhamipura) 		2604001000NRG24041020230349105 04/10/2023 PARAMJIT KAUR 2604001WL016857 PARAMJIT KAUR 00468 UBIN0540498 909 909 Processed 12/11/2023 7440895066 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
494 JAGRAON PB-04-001-011-001/236
(Bhamipura) 		2604001000NRG24041020230349106 04/10/2023 BHINDER KAUR 2604001WL016857 BHINDER KAUR 00468 UBIN0540498 909 909 Processed 12/11/2023 7440895063 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
495 JAGRAON PB-04-001-011-001/241
(Bhamipura) 		2604001000NRG24041020230349107 04/10/2023 HARNEK SINGH 2604001WL016857 HARNEK SINGH 00468 UBIN0540498 909 909 Processed 11/11/2023 7440895417 PARAMJIT KAUR WO HARNEK SINGH UNION BANK OF INDIA(508500)
496 JAGRAON PB-04-001-011-001/282
(Bhamipura) 		2604001000NRG24041020230349110 04/10/2023 KARAMJIT KAUR 2604001WL016857 KARAMJIT KAUR 00468 UBIN0540498 909 909 Processed 12/11/2023 7440895197 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
497 JAGRAON PB-04-001-011-001/295
(Bhamipura) 		2604001000NRG24041020230349111 04/10/2023 SURJIT KAUR 2604001WL016857 SURJIT KAUR 00468 UBIN0540498 909 909 Processed 12/11/2023 7440895184 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
498 JAGRAON PB-04-001-011-001/307
(Bhamipura) 		2604001000NRG24041020230349112 04/10/2023 AMARJIT KAUR 2604001WL016857 AMARJIT KAUR 00468 UBIN0540498 909 909 Processed 11/11/2023 7440895178 AMARJIT KAUR W/O BAHAL SINGH UNION BANK OF INDIA(508500)
499 JAGRAON PB-04-001-011-001/324
(Bhamipura) 		2604001000NRG24041020230349113 04/10/2023 CHARAN KAUR 2604001WL016857 CHARAN KAUR 00468 UBIN0540498 909 909 Processed 12/11/2023 7440895424 CHARAN KAURA PUNJAB NATIONAL BANK(508568)
500 JAGRAON PB-04-001-011-001/340
(Bhamipura) 		2604001000NRG24041020230349114 04/10/2023 KAMAL KAUR 2604001WL016857 KAMAL KAUR 00468 UBIN0540498 909 909 Processed 11/11/2023 7440895321 KAMAL KAUR WO VARINDER SINGH UNION BANK OF INDIA(508500)
501 JAGRAON PB-04-001-011-001/342
(Bhamipura) 		2604001000NRG24041020230349115 04/10/2023 AMANDEEP KAUR 2604001WL016857 AMANDEEP KAUR 00468 UBIN0540498 909 909 Processed 11/11/2023 7440895441 AMANDEE KAUR UNION BANK OF INDIA(508500)
502 JAGRAON PB-04-001-011-001/374
(Bhamipura) 		2604001000NRG24041020230349117 04/10/2023 SATWANT KAUR 2604001WL016857 SATWANT KAUR 00468 UBIN0540498 909 909 Processed 12/11/2023 7440895225 SATWANT KAUR PUNJAB NATIONAL BANK(508568)
503 JAGRAON PB-04-001-011-001/382
(Bhamipura) 		2604001000NRG24041020230349118 04/10/2023 LAKHWINDER KAUR 2604001WL016857 LAKHWINDER KAUR 00468 UBIN0540498 909 909 Processed 11/11/2023 7440895322 LAKHWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
504 JAGRAON PB-04-001-011-001/41
(Bhamipura) 		2604001000NRG24041020230349119 04/10/2023 BALJIT KAUR 2604001WL016857 BALJIT KAUR 00468 UBIN0540498 909 909 Processed 12/11/2023 7440895062 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
505 JAGRAON PB-04-001-011-001/51
(Bhamipura) 		2604001000NRG24041020230349121 04/10/2023 BALJIT AKUR 2604001WL016857 BALJIT AKUR 00468 UBIN0540498 909 909 Processed 12/11/2023 7440895061 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
506 JAGRAON PB-04-001-011-001/53
(Bhamipura) 		2604001000NRG24041020230349122 04/10/2023 DALJIT KAUR 2604001WL016857 DALJIT KAUR 00468 UBIN0540498 909 909 Processed 11/11/2023 7440895320 DALJIT KAUR ICICI BANK LTD(508534)
507 JAGRAON PB-04-001-011-001/87
(Bhamipura) 		2604001000NRG24041020230349124 04/10/2023 GURMAIL KAUR 2604001WL016857 GURMAIL KAUR 00468 UBIN0540498 909 909 Processed 12/11/2023 7440895060 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
508 JAGRAON PB-04-001-011-001/87
(Bhamipura) 		2604001000NRG24041020230349123 04/10/2023 MALKIT SINGH 2604001WL016857 MALKIT SINGH 00468 UBIN0540498 909 909 Processed 11/11/2023 7440895198 MALKIT SINGH SO BAHADAR SINGH UNION BANK OF INDIA(508500)
509 JAGRAON PB-04-001-011-001/88
(Bhamipura) 		2604001000NRG24041020230349125 04/10/2023 BALVIR SINGH 2604001WL016857 BALVIR SINGH 00468 UBIN0540498 909 909 Processed 11/11/2023 7440895396 BALVIR SINGH S/O MUKHTIAR SINGH UNION BANK OF INDIA(508500)
510 JAGRAON PB-04-001-011-001/95
(Bhamipura) 		2604001000NRG24041020230349126 04/10/2023 PARKASH KAUR 2604001WL016857 PARKASH KAUR 00468 UBIN0540498 909 909 Processed 11/11/2023 7440895095 PARKASH KAUR W/O NIRMAL SINGH (DPDO) UNION BANK OF INDIA(508500)
511 JAGRAON PB-04-001-018-001/120
(Dalla) 		2604001000NRG24041020230349582 04/10/2023 GURMIT KAUR 2604001WL016873 GURMIT KAUR 00468 UBIN0540498 1818 1818 Processed 11/11/2023 7440895057 GURMIT KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
512 JAGRAON PB-04-001-018-001/123
(Dalla) 		2604001000NRG24041020230349583 04/10/2023 JAGTAR SINGH 2604001WL016873 JAGTAR SINGH 00468 UBIN0540498 1818 1818 Processed 11/11/2023 7440895056 JAGTAR SINGH S/O DARSHAN SINGH UNION BANK OF INDIA(508500)
513 JAGRAON PB-04-001-018-001/15
(Dalla) 		2604001000NRG24041020230349584 04/10/2023 Amarjit Kaur 2604001WL016873 Amarjit Kaur 00468 UBIN0540498 1515 1515 Processed 11/11/2023 7440895051 AMARJIT KAUR ICICI BANK LTD(508534)
514 JAGRAON PB-04-001-018-001/159
(Dalla) 		2604001000NRG24041020230349585 04/10/2023 BALJIT KAUR 2604001WL016873 BALJIT KAUR 00468 UBIN0540498 1818 1818 Processed 11/11/2023 7440895055 BALJIT KAUR W/O PARIVAR SINGH UNION BANK OF INDIA(508500)
515 JAGRAON PB-04-001-018-001/261
(Dalla) 		2604001000NRG24041020230349586 04/10/2023 CHARANJIT KAUR 2604001WL016873 CHARANJIT KAUR 00468 UBIN0540498 909 909 Processed 12/11/2023 7440895054 CHARANJIT KAUR W/O JALOR SINGH UCO BANK(607066)
516 JAGRAON PB-04-001-018-001/298
(Dalla) 		2604001000NRG24041020230349588 04/10/2023 JASVIR KAUR 2604001WL016873 JASVIR KAUR 00468 UBIN0540498 1818 1818 Processed 12/11/2023 7440895058 JASBIR KAUR UCO BANK(607066)
517 JAGRAON PB-04-001-018-001/328
(Dalla) 		2604001000NRG24041020230349589 04/10/2023 KAMALJIT KAUR 2604001WL016873 KAMALJIT KAUR 00468 UBIN0540498 1515 1515 Processed 11/11/2023 7440895064 KAMALJIT KAUR W/O GURMIT SINGH UNION BANK OF INDIA(508500)
518 JAGRAON PB-04-001-018-001/355
(Dalla) 		2604001000NRG24041020230349590 04/10/2023 Lovepreet Singh 2604001WL016873 Lovepreet Singh 00468 UBIN0540498 1515 1515 Processed 12/11/2023 7440895439 LOVEPREET SINGH S/O SUKHDEV SINGH UCO BANK(607066)
519 JAGRAON PB-04-001-018-001/367
(Dalla) 		2604001000NRG24041020230349591 04/10/2023 MAHINDER KAUR 2604001WL016873 MAHINDER KAUR 00468 UBIN0540498 1515 1515 Processed 11/11/2023 7440895067 MOHINDER KAUR ICICI BANK LTD(508534)
520 JAGRAON PB-04-001-018-001/421
(Dalla) 		2604001000NRG24041020230349592 04/10/2023 JAGTAR SINGH 2604001WL016873 JAGTAR SINGH 00468 UBIN0540498 1212 1212 Processed 11/11/2023 7440895186 JAGTAR SINGH SO ROOP SINGH UNION BANK OF INDIA(508500)
521 JAGRAON PB-04-001-018-001/433
(Dalla) 		2604001000NRG24041020230349593 04/10/2023 JASVIR KAUR 2604001WL016873 JASVIR KAUR 00468 UBIN0540498 1515 1515 Processed 12/11/2023 7440895199 JASVIR KAUR W/O BHOLA SINGH UCO BANK(607066)
522 JAGRAON PB-04-001-018-001/434
(Dalla) 		2604001000NRG24041020230349594 04/10/2023 CHARANJIT 2604001WL016873 CHARANJIT 00468 UBIN0540498 909 909 Processed 12/11/2023 7440895200 CHARANJIT KAUR W/O SATPAL SINGH UCO BANK(607066)
523 JAGRAON PB-04-001-018-001/435
(Dalla) 		2604001000NRG24041020230349595 04/10/2023 JASWANT KAUR 2604001WL016873 JASWANT KAUR 00468 UBIN0540498 1515 1515 Processed 11/11/2023 7440895201 JASWANT KAUR WO BAWA SINGH UNION BANK OF INDIA(508500)
524 JAGRAON PB-04-001-018-001/438
(Dalla) 		2604001000NRG24041020230349596 04/10/2023 MANJIT KAUR 2604001WL016873 MANJIT KAUR 00468 UBIN0540498 1515 1515 Processed 11/11/2023 7440895202 MANJIT KAUR WO HARNEK SINGH UNION BANK OF INDIA(508500)
525 JAGRAON PB-04-001-018-001/44
(Dalla) 		2604001000NRG24041020230349597 04/10/2023 GURMEL KAUR 2604001WL016873 GURMEL KAUR 00468 UBIN0540498 1515 1515 Processed 12/11/2023 7440895053 GURMEL KAUR W/O NAHAR SINGH UCO BANK(607066)
526 JAGRAON PB-04-001-018-001/440
(Dalla) 		2604001000NRG24041020230349598 04/10/2023 TALWINDER SINGH 2604001WL016873 TALWINDER SINGH 00468 UBIN0540498 1515 1515 Processed 11/11/2023 7440895179 TALWINDER SINGH S/O JAGROOP SINGH UNION BANK OF INDIA(508500)
527 JAGRAON PB-04-001-018-001/457
(Dalla) 		2604001000NRG24041020230349599 04/10/2023 AJMER SINGH 2604001WL016873 AJMER SINGH 00468 UBIN0540498 303 303 Processed 12/11/2023 7440895361 AJMER SINGH SO JAGINDER SINGH UCO BANK(607066)
528 JAGRAON PB-04-001-018-001/457
(Dalla) 		2604001000NRG24041020230349600 04/10/2023 RESHMA 2604001WL016873 RESHMA 00468 UBIN0540498 1515 1515 Processed 12/11/2023 7440895373 RESHMA UCO BANK(607066)
529 JAGRAON PB-04-001-018-001/465
(Dalla) 		2604001000NRG24041020230349601 04/10/2023 BHARPUR SINGH 2604001WL016873 BHARPUR SINGH 00468 UBIN0540498 1212 1212 Processed 12/11/2023 7440895076 BHARBHUR SINGH S/O JANVDA SINGH UCO BANK(607066)
530 JAGRAON PB-04-001-018-001/651
(Dalla) 		2604001000NRG24041020230349604 04/10/2023 JASVIR KAUR 2604001WL016873 JASVIR KAUR 00468 UBIN0540498 1515 1515 Processed 12/11/2023 7440895224 JASVIR KAUR UCO BANK(607066)
531 JAGRAON PB-04-001-018-001/97
(Dalla) 		2604001000NRG24041020230349620 04/10/2023 PARAMJIT KAUR 2604001WL016873 PARAMJIT KAUR 00468 UBIN0540498 909 909 Processed 11/11/2023 7440895052 PARAMJIT KAUR W/O KAPOOR SINGH UNION BANK OF INDIA(508500)
532 JAGRAON PB-04-001-047-001/11
(Randirgarh) 		2604001000NRG24041020230349833 04/10/2023 JARNAIL KAUR 2604001WL016888 JARNAIL KAUR 00468 UBIN0540498 909 909 Processed 11/11/2023 7440895410 JARNAIL KAUR UNION BANK OF INDIA(508500)
533 JAGRAON PB-04-001-047-001/12
(Randirgarh) 		2604001000NRG24041020230349834 04/10/2023 JASWINDER KAUR 2604001WL016888 JASWINDER KAUR 00468 UBIN0540498 606 606 Processed 11/11/2023 7440895364 JASWINDER KAUR WO MANJIT SINGH UNION BANK OF INDIA(508500)
534 JAGRAON PB-04-001-047-001/13
(Randirgarh) 		2604001000NRG24041020230349838 04/10/2023 GURMEET KAUR 2604001WL016888 GURMEET KAUR 00468 UBIN0540498 909 909 Processed 11/11/2023 7440895050 GURMEET KAUR D/O JAGRAJ SINGH UNION BANK OF INDIA(508500)
535 JAGRAON PB-04-001-047-001/14
(Randirgarh) 		2604001000NRG24041020230349840 04/10/2023 MANJEET KAUR 2604001WL016888 MANJEET KAUR 00468 UBIN0540498 909 909 Processed 12/11/2023 7440895082 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
536 JAGRAON PB-04-001-047-001/15
(Randirgarh) 		2604001000NRG24041020230349843 04/10/2023 CHARANJIT KAUR 2604001WL016888 CHARANJIT KAUR 00468 UBIN0540498 909 909 Processed 11/11/2023 7440895377 CHARANJIT KAUR WO SUKHMINDER SINGH UNION BANK OF INDIA(508500)
537 JAGRAON PB-04-001-047-001/17
(Randirgarh) 		2604001000NRG24041020230349844 04/10/2023 HARPAL KAUR 2604001WL016888 HARPAL KAUR 00468 UBIN0540498 909 909 Processed 11/11/2023 7440895414 HARPAL KAUR WO BIKKAR SINGH UNION BANK OF INDIA(508500)
538 JAGRAON PB-04-001-047-001/2
(Randirgarh) 		2604001000NRG24041020230349127 04/10/2023 MANJEET KAUR 2604001WL016857 MANJEET KAUR 00468 UBIN0540498 909 909 Processed 11/11/2023 7440895415 MANJIT KAUR WO CHAMKAUR SINGH UNION BANK OF INDIA(508500)
539 JAGRAON PB-04-001-047-001/29
(Randirgarh) 		2604001000NRG24041020230349128 04/10/2023 SOHANJEET KAUR 2604001WL016857 SOHANJEET KAUR 00468 UBIN0540498 909 909 Processed 11/11/2023 7440895363 SOHANJEET KAUR WO JASPREET SINGH UNION BANK OF INDIA(508500)
540 JAGRAON PB-04-001-047-001/36
(Randirgarh) 		2604001000NRG24041020230349130 04/10/2023 AMANDEEP KAUR 2604001WL016857 AMANDEEP KAUR 00468 UBIN0540498 909 909 Processed 11/11/2023 7440895362 AMANDEEP KAUR WO JAGDISH SINGH UNION BANK OF INDIA(508500)
541 JAGRAON PB-04-001-047-001/39
(Randirgarh) 		2604001000NRG24041020230349132 04/10/2023 KULDEEP KAUR 2604001WL016857 KULDEEP KAUR 00468 UBIN0540498 909 909 Processed 11/11/2023 7440895413 KULDEEP KAUR WO CHARAN SINGH UNION BANK OF INDIA(508500)
542 JAGRAON PB-04-001-047-001/5
(Randirgarh) 		2604001000NRG24041020230349133 04/10/2023 GURDEEP KAUR 2604001WL016857 GURDEEP KAUR 00468 UBIN0540498 909 909 Processed 11/11/2023 7440895314 GURDEEP KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
543 JAGRAON PB-04-001-047-001/57
(Randirgarh) 		2604001000NRG24041020230349134 04/10/2023 SIMRANJEET KAUR 2604001WL016857 SIMRANJEET KAUR 00468 UBIN0540498 909 909 Processed 11/11/2023 7440895412 SIMRANJIT KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
544 JAGRAON PB-04-001-047-001/63
(Randirgarh) 		2604001000NRG24041020230349135 04/10/2023 PARAMJIT KAUR 2604001WL016857 PARAMJIT KAUR 00468 UBIN0540498 606 606 Processed 11/11/2023 7440895069 PARAMJIT KAUR W/O PAMMA SINGH UNION BANK OF INDIA(508500)
545 JAGRAON PB-04-001-047-001/65
(Randirgarh) 		2604001000NRG24041020230349852 04/10/2023 BALWINDER SINGH 2604001WL016888 BALWINDER SINGH 00468 UBIN0540498 909 909 Processed 11/11/2023 7440895461 BALWINDER SINGH SO PARAMJIT SINGH UNION BANK OF INDIA(508500)
546 JAGRAON PB-04-001-047-001/7
(Randirgarh) 		2604001000NRG24041020230349138 04/10/2023 AMARJEET KAUR 2604001WL016857 AMARJEET KAUR 00468 UBIN0540498 909 909 Processed 12/11/2023 7440895365 AMARJEET KAUR W/O BALDEV SINGH UCO BANK(607066)
547 JAGRAON PB-04-001-047-001/9
(Randirgarh) 		2604001000NRG24041020230349140 04/10/2023 RANJEET KAUR 2604001WL016857 RANJEET KAUR 00468 UBIN0540498 909 909 Processed 11/11/2023 7440895084 RANJIT KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 109383 109383
Total 644481 644481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_041023APB_FTO_58291 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 1212
2 JAGRAON PB2604001_041023APB_FTO_58291 Bank of Baroda BARB0JAGRAO JAGRAON , PUNJAB 1212
3 JAGRAON PB2604001_041023APB_FTO_58291 Bank of Baroda BARB0VJJAGR JAGRAON 2121
4 JAGRAON PB2604001_041023APB_FTO_58291 Bank of India BKID0006363 GIDDERWINDI 47571
5 JAGRAON PB2604001_041023APB_FTO_58291 Bank of India BKID0006511 DHAKA 303
6 JAGRAON PB2604001_041023APB_FTO_58291 Bank of India BKID0006519 JAGRAON 1515
7 JAGRAON PB2604001_041023APB_FTO_58291 Canara Bank CNRB0002097 JAGRAON 7575
8 JAGRAON PB2604001_041023APB_FTO_58291 Central Bank Of India CBIN0280364 JAGRAON 2121
9 JAGRAON PB2604001_041023APB_FTO_58291 HDFC HDFC0000397 JAGRAON 2121
10 JAGRAON PB2604001_041023APB_FTO_58291 HDFC HDFC0001832 PHULLANWALA 606
11 JAGRAON PB2604001_041023APB_FTO_58291 HDFC HDFC0003312 NANAKSAR KALER 1212
12 JAGRAON PB2604001_041023APB_FTO_58291 ICICI BANK ICIC0003980 SIDHWAN BET 1515
13 JAGRAON PB2604001_041023APB_FTO_58291 Indian Bank IDIB000J002 JAGRAON 2121
14 JAGRAON PB2604001_041023APB_FTO_58291 Punjab & Sind Bank PSIB0000297 Leelan 11817
15 JAGRAON PB2604001_041023APB_FTO_58291 Punjab & Sind Bank PSIB0021188 BUJRAG 41208
16 JAGRAON PB2604001_041023APB_FTO_58291 Punjab & Sind Bank PSIB0021314 Bodalwala 606
17 JAGRAON PB2604001_041023APB_FTO_58291 Punjab Gramin Bank PUNB0PGB003 Gidderwindi 12726
18 JAGRAON PB2604001_041023APB_FTO_58291 Punjab Gramin Bank PUNB0PGB003 Kamalpura 57267
19 JAGRAON PB2604001_041023APB_FTO_58291 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
20 JAGRAON PB2604001_041023APB_FTO_58291 Punjab Gramin Bank PUNB0PGB003 Singhwala 909
21 JAGRAON PB2604001_041023APB_FTO_58291 Punjab National Bank PUNB0000510 Jagraon Sherpura Road 31209
22 JAGRAON PB2604001_041023APB_FTO_58291 Punjab National Bank PUNB0004910 Bassian Ludhiana 9999
23 JAGRAON PB2604001_041023APB_FTO_58291 Punjab National Bank PUNB0029810 Sidhwan Bet 24240
24 JAGRAON PB2604001_041023APB_FTO_58291 Punjab National Bank PUNB0078900 MALLAH 1818
25 JAGRAON PB2604001_041023APB_FTO_58291 Punjab National Bank PUNB0175910 Lamme Ludhiana 26664
26 JAGRAON PB2604001_041023APB_FTO_58291 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 12423
27 JAGRAON PB2604001_041023APB_FTO_58291 State Bank of India SBIN0000655 JAGRAON 2727
28 JAGRAON PB2604001_041023APB_FTO_58291 State Bank of India SBIN0050079 SIDHWAN BET 31512
29 JAGRAON PB2604001_041023APB_FTO_58291 State Bank of India SBIN0050133 KONKE KALAN 71811
30 JAGRAON PB2604001_041023APB_FTO_58291 State Bank of India SBIN0050161 SWADDI 36663
31 JAGRAON PB2604001_041023APB_FTO_58291 State Bank of India SBIN0050187 JAGRAON 1212
32 JAGRAON PB2604001_041023APB_FTO_58291 UCO Bank UCBA0000420 RUMI 7878
33 JAGRAON PB2604001_041023APB_FTO_58291 UCO Bank UCBA0000611 RASULPUR 54237
34 JAGRAON PB2604001_041023APB_FTO_58291 UCO Bank UCBA0002759 DALLA 25452
35 JAGRAON PB2604001_041023APB_FTO_58291 Union Bank of India UBIN0540498 AKHARA 109383

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