Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:50:51 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_010923APB_FTO_49301
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAGRAON PB-04-001-003-001/1
(Agwar Ladhai) 		2604001000NRG24010920230299295 01/09/2023 SINDER KAUR 2604001WL014211 SINDER KAUR 00045 BARB0JAGRAO 1515 1515 Processed 06/11/2023 7071549568 Mrs. SHINDER KAUR INDIAN BANK(607105)
2 JAGRAON PB-04-001-003-001/112
(Agwar Ladhai) 		2604001000NRG24010920230299298 01/09/2023 Malti 2604001WL014211 Malti 00045 BARB0JAGRAO 1515 1515 Processed 06/11/2023 7071549571 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
3 JAGRAON PB-04-002-028-001/145
(Gidderwindi) 		2604002000NRG24010920230299360 01/09/2023 MALKEET SINGH 2604002WL014213 MALKEET SINGH 00048 BKID0006363 1818 1818 Processed 06/11/2023 7071549492 MALKIT SINGH S/O BADAN SINGH BANK OF INDIA(508505)
4 JAGRAON PB-04-002-028-001/193
(Gidderwindi) 		2604002000NRG24010920230299363 01/09/2023 MANJIT KAUR 2604002WL014213 MANJIT KAUR 00048 BKID0006363 1818 1818 Processed 06/11/2023 7071549473 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAGRAON PB-04-002-028-001/211
(Gidderwindi) 		2604002000NRG24010920230299365 01/09/2023 Sukhwinder Singh 2604002WL014213 Sukhwinder Singh 00048 BKID0006363 1818 1818 Processed 06/11/2023 7071549485 SUKHWINDER SINGH S/O TIRATH SINGH BANK OF INDIA(508505)
6 JAGRAON PB-04-002-028-001/24
(Gidderwindi) 		2604002000NRG24010920230299366 01/09/2023 Pal Singh 2604002WL014213 Pal Singh 00048 BKID0006363 1818 1818 Processed 06/11/2023 7071549467 PAL SINGH S/O BACHAN SINGH BANK OF INDIA(508505)
7 JAGRAON PB-04-002-028-001/247
(Gidderwindi) 		2604002000NRG24010920230299367 01/09/2023 PARAMJIT KAUR 2604002WL014213 PARAMJIT KAUR 00048 BKID0006363 1818 1818 Processed 06/11/2023 7071549478 PARAMJIT KAUR W/O BALJIT SINGH BANK OF INDIA(508505)
8 JAGRAON PB-04-002-028-001/261
(Gidderwindi) 		2604002000NRG24010920230299368 01/09/2023 RUPINDER KUMAR 2604002WL014213 RUPINDER KUMAR 00048 BKID0006363 1818 1818 Processed 06/11/2023 7071549500 RUPINDER KUMAR S/O KRISHAN KUMAR BANK OF INDIA(508505)
9 JAGRAON PB-04-002-028-001/291
(Gidderwindi) 		2604002000NRG24010920230299372 01/09/2023 JAGIR KAUR 2604002WL014213 JAGIR KAUR 00048 BKID0006363 1818 1818 Processed 06/11/2023 7071549486 JAGIR KAUR ICICI BANK LTD(508534)
10 JAGRAON PB-04-002-028-001/293
(Gidderwindi) 		2604002000NRG24010920230299373 01/09/2023 JASVIR SINGH 2604002WL014213 JASVIR SINGH 00048 BKID0006363 1818 1818 Processed 06/11/2023 7071549493 JASVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAGRAON PB-04-002-028-001/294
(Gidderwindi) 		2604002000NRG24010920230299374 01/09/2023 VIJAY KUMAR 2604002WL014213 VIJAY KUMAR 00048 BKID0006363 1818 1818 Processed 06/11/2023 7071549491 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAGRAON PB-04-002-028-001/60
(Gidderwindi) 		2604002000NRG24010920230299375 01/09/2023 Balwant Singh 2604002WL014213 Balwant Singh 00048 BKID0006363 1818 1818 Processed 06/11/2023 7071549472 BALWANT SINGH S/O JAGIR SINGH BANK OF INDIA(508505)
13 JAGRAON PB-04-002-028-001/60
(Gidderwindi) 		2604002000NRG24010920230299376 01/09/2023 MANJIT KAUR 2604002WL014213 MANJIT KAUR 00048 BKID0006363 1818 1818 Processed 06/11/2023 7071549501 MANJIT KAUR W/O BALWANT SINGH BANK OF INDIA(508505)
SubTotal 19998 19998
14 JAGRAON PB-04-001-003-001/9
(Agwar Ladhai) 		2604001000NRG24010920230299327 01/09/2023 KULDEEP KAUR 2604001WL014211 KULDEEP KAUR 00048 BKID0006519 1515 1515 Processed 06/11/2023 7071549482 KULDEP KAUR W/O MR KARNAIL SINGHJ BANK OF INDIA(508505)
SubTotal 1515 1515
15 JAGRAON PB-04-001-003-001/116
(Agwar Ladhai) 		2604001000NRG24010920230299300 01/09/2023 RAJNI 2604001WL014211 RAJNI 00078 CNRB0002097 909 909 Processed 06/11/2023 7071549321 RAJNI CANARA BANK(508532)
16 JAGRAON PB-04-001-003-001/16
(Agwar Ladhai) 		2604001000NRG24010920230299301 01/09/2023 BALJIT KAUR 2604001WL014211 BALJIT KAUR 00078 CNRB0002097 1515 1515 Processed 06/11/2023 7071549315 BALJIT KAUR CANARA BANK(508532)
17 JAGRAON PB-04-001-003-001/23
(Agwar Ladhai) 		2604001000NRG24010920230299303 01/09/2023 HARDEEP KAUR 2604001WL014211 HARDEEP KAUR 00078 CNRB0002097 1515 1515 Processed 06/11/2023 7071549370 HARDEEP KAUR CANARA BANK(508532)
18 JAGRAON PB-04-001-003-001/3
(Agwar Ladhai) 		2604001000NRG24010920230299304 01/09/2023 PIYAR KAUR 2604001WL014211 PIYAR KAUR 00078 CNRB0002097 1515 1515 Processed 06/11/2023 7071549314 PIYAR KAUR W O KARNAIL SINGH CANARA BANK(508532)
19 JAGRAON PB-04-001-003-001/36
(Agwar Ladhai) 		2604001000NRG24010920230299306 01/09/2023 SURINDER KAUR 2604001WL014211 SURINDER KAUR 00078 CNRB0002097 1515 1515 Processed 06/11/2023 7071549320 SURINDER KAUR W O DARSHAN SINGH CANARA BANK(508532)
20 JAGRAON PB-04-001-003-001/4
(Agwar Ladhai) 		2604001000NRG24010920230299307 01/09/2023 MANJIT KAUR 2604001WL014211 MANJIT KAUR 00078 CNRB0002097 1212 1212 Processed 06/11/2023 7071549313 MANJEET KAUR W O HARBHAJAN SINGH CANARA BANK(508532)
21 JAGRAON PB-04-001-003-001/65
(Agwar Ladhai) 		2604001000NRG24010920230299314 01/09/2023 MAMTA DEVI 2604001WL014211 MAMTA DEVI 00078 CNRB0002097 1515 1515 Processed 06/11/2023 7071549312 Mrs. Mamta Devi . INDIAN BANK(607105)
22 JAGRAON PB-04-001-050-001/110
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24010920230299268 01/09/2023 HARJINDER SINGH 2604001WL014210 HARJINDER SINGH 00078 CNRB0002097 1818 1818 Processed 06/11/2023 7071549310 HARJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAGRAON PB-04-001-050-001/30
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24010920230299271 01/09/2023 HARJIT KAUR 2604001WL014210 HARJIT KAUR 00078 CNRB0002097 1515 1515 Processed 06/11/2023 7071549311 HARJIT KAUR CANARA BANK(508532)
SubTotal 13029 13029
24 JAGRAON PB-04-002-076-001/123
(Sherpur Khurd) 		2604002000NRG24010920230299333 01/09/2023 PARAMJIT KAUR 2604002WL014212 PARAMJIT KAUR 00089 CBIN0280360 1515 1515 Processed 06/11/2023 7071549563 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
25 JAGRAON PB-04-001-007-001/562
(Akhara) 		2604001000NRG24010920230299250 01/09/2023 KARAMJIT SINGH BARYAR 2604001WL014209 KARAMJIT SINGH BARYAR 00089 CBIN0280364 1515 1515 Processed 06/11/2023 7071549459 PAWANDEEP KAUR BARYAR WO KARAMJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
26 JAGRAON PB-04-002-076-001/101
(Sherpur Khurd) 		2604002000NRG24010920230299329 01/09/2023 SARABJIT KAUR 2604002WL014212 SARABJIT KAUR 00089 CBIN0280366 1818 1818 Processed 06/11/2023 7071549518 Mr. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
27 JAGRAON PB-04-002-076-001/107
(Sherpur Khurd) 		2604002000NRG24010920230299330 01/09/2023 SHINDER SINGH 2604002WL014212 SHINDER SINGH 00089 CBIN0280366 1818 1818 Processed 06/11/2023 7071549712 Mr. CHHINDER SINGH CENTRAL BANK OF INDIA(607115)
28 JAGRAON PB-04-002-076-001/118
(Sherpur Khurd) 		2604002000NRG24010920230299332 01/09/2023 PYAR KAUR 2604002WL014212 PYAR KAUR 00089 CBIN0280366 1818 1818 Processed 06/11/2023 7071549520 Mrs. PIYAR KAUR CENTRAL BANK OF INDIA(607115)
29 JAGRAON PB-04-002-076-001/144
(Sherpur Khurd) 		2604002000NRG24010920230299336 01/09/2023 JASVIR SINGH 2604002WL014212 JASVIR SINGH 00089 CBIN0280366 303 303 Processed 06/11/2023 7071549564 Mr. JASVIR SINGH CENTRAL BANK OF INDIA(607115)
30 JAGRAON PB-04-002-076-001/163
(Sherpur Khurd) 		2604002000NRG24010920230299339 01/09/2023 Manjit Kaur 2604002WL014212 Manjit Kaur 00089 CBIN0280366 909 909 Processed 06/11/2023 7071549593 Mr. BIKAR SINGH CENTRAL BANK OF INDIA(607115)
31 JAGRAON PB-04-002-076-001/195
(Sherpur Khurd) 		2604002000NRG24010920230299340 01/09/2023 MAHINDER SINGH 2604002WL014212 MAHINDER SINGH 00089 CBIN0280366 2121 2121 Processed 06/11/2023 7071549316 MOHINDER KAUR CENTRAL BANK OF INDIA(607115)
32 JAGRAON PB-04-002-076-001/203
(Sherpur Khurd) 		2604002000NRG24010920230299343 01/09/2023 PAPPU 2604002WL014212 PAPPU 00089 CBIN0280366 303 303 Processed 06/11/2023 7071549625 PAPPU CANARA BANK(508532)
33 JAGRAON PB-04-002-076-001/209
(Sherpur Khurd) 		2604002000NRG24010920230299344 01/09/2023 JASPREET KAUR 2604002WL014212 JASPREET KAUR 00089 CBIN0280366 1818 1818 Processed 06/11/2023 7071549592 Mrs. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
34 JAGRAON PB-04-002-076-001/214
(Sherpur Khurd) 		2604002000NRG24010920230299345 01/09/2023 KULWINDER KAUR 2604002WL014212 KULWINDER KAUR 00089 CBIN0280366 1818 1818 Processed 06/11/2023 7071549594 KULWINDER KAUR PUNJAB & SIND BANK(607087)
35 JAGRAON PB-04-002-076-001/221
(Sherpur Khurd) 		2604002000NRG24010920230299347 01/09/2023 MANJIT KAUR 2604002WL014212 MANJIT KAUR 00089 CBIN0280366 1515 1515 Processed 06/11/2023 7071549595 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
36 JAGRAON PB-04-002-076-001/235
(Sherpur Khurd) 		2604002000NRG24010920230299350 01/09/2023 AMARJIT KAUR 2604002WL014212 AMARJIT KAUR 00089 CBIN0280366 1818 1818 Processed 06/11/2023 7071549627 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
37 JAGRAON PB-04-002-076-001/26
(Sherpur Khurd) 		2604002000NRG24010920230299351 01/09/2023 Jaswinder Kaur 2604002WL014212 Jaswinder Kaur 00089 CBIN0280366 1818 1818 Processed 06/11/2023 7071549440 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
38 JAGRAON PB-04-002-076-001/34
(Sherpur Khurd) 		2604002000NRG24010920230299353 01/09/2023 Balwinder Kaur 2604002WL014212 Balwinder Kaur 00089 CBIN0280366 1818 1818 Processed 06/11/2023 7071549562 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
39 JAGRAON PB-04-002-076-001/37
(Sherpur Khurd) 		2604002000NRG24010920230299354 01/09/2023 Charanjit Kaur 2604002WL014212 Charanjit Kaur 00089 CBIN0280366 1818 1818 Processed 06/11/2023 7071549626 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 21513 21513
40 JAGRAON PB-04-002-068-001/206
(Rasulpura) 		2604002000NRG24010920230299479 01/09/2023 PALWINDER SINGH 2604002WL014218 PALWINDER SINGH 00152 HDFC0000034 1212 1212 Processed 06/11/2023 7071549490 PALWINDER SINGH HDFC BANK LTD(607152)
SubTotal 1212 1212
41 JAGRAON PB-04-001-017-001/116
(Cheemna) 		2604001000NRG24010920230299483 01/09/2023 SUKHWINDER SINGH 2604001WL014219 SUKHWINDER SINGH 00152 HDFC0000397 2121 2121 Processed 06/11/2023 7071549499 SUKHWINDER SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
42 JAGRAON PB-04-001-003-001/108
(Agwar Ladhai) 		2604001000NRG24010920230299297 01/09/2023 KARAMJIT KAUR 2604001WL014211 KARAMJIT KAUR 00176 IDIB000J002 1515 1515 Processed 06/11/2023 7071549483 KARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
43 JAGRAON PB-04-001-003-001/113
(Agwar Ladhai) 		2604001000NRG24010920230299299 01/09/2023 Manjit Kaur 2604001WL014211 Manjit Kaur 00176 IDIB000J002 1515 1515 Processed 06/11/2023 7071549488 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAGRAON PB-04-001-003-001/32
(Agwar Ladhai) 		2604001000NRG24010920230299305 01/09/2023 MANJIT KAUR 2604001WL014211 MANJIT KAUR 00176 IDIB000J002 1515 1515 Processed 06/11/2023 7071549480 Mrs. MANJIT KAUR INDIAN BANK(607105)
45 JAGRAON PB-04-001-003-001/58
(Agwar Ladhai) 		2604001000NRG24010920230299310 01/09/2023 DHARAMJEET KAUR 2604001WL014211 DHARAMJEET KAUR 00176 IDIB000J002 1212 1212 Processed 06/11/2023 7071549497 Mrs. DHARAMJEET KAUR INDIAN BANK(607105)
46 JAGRAON PB-04-001-003-001/66
(Agwar Ladhai) 		2604001000NRG24010920230299315 01/09/2023 MALKIT KAUR 2604001WL014211 MALKIT KAUR 00176 IDIB000J002 1212 1212 Processed 06/11/2023 7071549481 Mrs. MALKIT KAUR INDIAN BANK(607105)
47 JAGRAON PB-04-001-003-001/71
(Agwar Ladhai) 		2604001000NRG24010920230299317 01/09/2023 CHARANJIT KAUR 2604001WL014211 CHARANJIT KAUR 00176 IDIB000J002 1515 1515 Processed 06/11/2023 7071549495 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAGRAON PB-04-001-003-001/74
(Agwar Ladhai) 		2604001000NRG24010920230299320 01/09/2023 GURMAIL KAUR 2604001WL014211 GURMAIL KAUR 00176 IDIB000J002 1515 1515 Processed 06/11/2023 7071549484 Mrs. GURMAIL KAUR INDIAN BANK(607105)
49 JAGRAON PB-04-002-076-001/149
(Sherpur Khurd) 		2604002000NRG24010920230299337 01/09/2023 SATWINDER SINGH 2604002WL014212 SATWINDER SINGH 00176 IDIB000J002 1515 1515 Processed 06/11/2023 7071549471 Mr. SATWINDER SINGH INDIAN BANK(607105)
SubTotal 11514 11514
50 JAGRAON PB-04-001-007-001/447
(Akhara) 		2604001000NRG24010920230299236 01/09/2023 JASVIR KAUR 2604001WL014209 JASVIR KAUR 00177 IOBA0000389 1515 1515 Processed 06/11/2023 7071549339 JASBIR KAUR W/O MUKHTIAR SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
51 JAGRAON PB-04-001-003-001/5
(Agwar Ladhai) 		2604001000NRG24010920230299308 01/09/2023 KARAMJIT KAUR 2604001WL014211 KARAMJIT KAUR 00349 PSIB0000106 1212 1212 Processed 06/11/2023 7071549647 KARAMJEET KAUR W O NAIB SINGH PUNJAB & SIND BANK(607087)
52 JAGRAON PB-04-001-003-001/60
(Agwar Ladhai) 		2604001000NRG24010920230299311 01/09/2023 NAIB SINGH 2604001WL014211 NAIB SINGH 00349 PSIB0000106 1212 1212 Processed 06/11/2023 7071549691 NAIB SINGH S/O PARKASH SINGH PUNJAB & SIND BANK(607087)
53 JAGRAON PB-04-001-003-001/61
(Agwar Ladhai) 		2604001000NRG24010920230299312 01/09/2023 AJIT SINGH 2604001WL014211 AJIT SINGH 00349 PSIB0000106 1212 1212 Processed 06/11/2023 7071549646 AJIT SINGH PUNJAB & SIND BANK(607087)
54 JAGRAON PB-04-001-003-001/83
(Agwar Ladhai) 		2604001000NRG24010920230299325 01/09/2023 JASWANT KAUR 2604001WL014211 JASWANT KAUR 00349 PSIB0000106 1515 1515 Processed 06/11/2023 7071549692 JASWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
55 JAGRAON PB-04-002-019-002/9
(Bodalwala) 		2604002000NRG24010920230299462 01/09/2023 SARBJIT KAUR 2604002WL014217 SARBJIT KAUR 00349 PSIB0000297 606 606 Processed 06/11/2023 7071549690 SARBJIT KAUR PUNJAB & SIND BANK(607087)
56 JAGRAON PB-04-002-047-001/10
(Leelan) 		2604002000NRG24010920230299425 01/09/2023 Sadhu Singh 2604002WL014216 Sadhu Singh 00349 PSIB0000297 1515 1515 Processed 06/11/2023 7071549658 SAHDU SINGH S/O CHAND SINGH PUNJAB & SIND BANK(607087)
57 JAGRAON PB-04-002-047-001/107
(Leelan) 		2604002000NRG24010920230299427 01/09/2023 HARMAIL SINGH 2604002WL014216 HARMAIL SINGH 00349 PSIB0000297 1818 1818 Processed 06/11/2023 7071549654 HARMEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAGRAON PB-04-002-047-001/116
(Leelan) 		2604002000NRG24010920230299428 01/09/2023 KARAMJIT KAUR 2604002WL014216 KARAMJIT KAUR 00349 PSIB0000297 909 909 Processed 06/11/2023 7071549656 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
59 JAGRAON PB-04-002-047-001/137
(Leelan) 		2604002000NRG24010920230299429 01/09/2023 SURJIT KAUR 2604002WL014216 SURJIT KAUR 00349 PSIB0000297 1212 1212 Processed 06/11/2023 7071549657 SURJIT KAUR ICICI BANK LTD(508534)
60 JAGRAON PB-04-002-047-001/146
(Leelan) 		2604002000NRG24010920230299430 01/09/2023 JASPAL KAUR 2604002WL014216 JASPAL KAUR 00349 PSIB0000297 1212 1212 Processed 06/11/2023 7071549660 JASPAL KAUR ICICI BANK LTD(508534)
61 JAGRAON PB-04-002-047-001/147
(Leelan) 		2604002000NRG24010920230299431 01/09/2023 SUKHPREET KAUR 2604002WL014216 SUKHPREET KAUR 00349 PSIB0000297 1818 1818 Processed 06/11/2023 7071549661 SUKHPREET KAUR ICICI BANK LTD(508534)
62 JAGRAON PB-04-002-047-001/157
(Leelan) 		2604002000NRG24010920230299432 01/09/2023 RANI KAUR 2604002WL014216 RANI KAUR 00349 PSIB0000297 303 303 Processed 06/11/2023 7071549664 Rani Kaur PUNJAB & SIND BANK(607087)
63 JAGRAON PB-04-002-047-001/160
(Leelan) 		2604002000NRG24010920230299433 01/09/2023 CHHINDER KAUR 2604002WL014216 CHHINDER KAUR 00349 PSIB0000297 1818 1818 Processed 06/11/2023 7071549670 CHHINDER KAUR PUNJAB & SIND BANK(607087)
64 JAGRAON PB-04-002-047-001/162
(Leelan) 		2604002000NRG24010920230299434 01/09/2023 AMARJIT KAUR 2604002WL014216 AMARJIT KAUR 00349 PSIB0000297 1515 1515 Processed 06/11/2023 7071549663 AMARJIT KAUR PUNJAB & SIND BANK(607087)
65 JAGRAON PB-04-002-047-001/188
(Leelan) 		2604002000NRG24010920230299435 01/09/2023 DHARMINDER SINGH 2604002WL014216 DHARMINDER SINGH 00349 PSIB0000297 1818 1818 Processed 06/11/2023 7071549676 DHARMINDER SINGH IDBI BANK(607095)
66 JAGRAON PB-04-002-047-001/205
(Leelan) 		2604002000NRG24010920230299436 01/09/2023 CHARANJIT KAUR 2604002WL014216 CHARANJIT KAUR 00349 PSIB0000297 1515 1515 Processed 06/11/2023 7071549687 CHARANJIT KAUR ICICI BANK LTD(508534)
67 JAGRAON PB-04-002-047-001/217
(Leelan) 		2604002000NRG24010920230299437 01/09/2023 MANJINDER KAUR 2604002WL014216 MANJINDER KAUR 00349 PSIB0000297 1515 1515 Processed 06/11/2023 7071549678 MANJINDER KAUR PUNJAB & SIND BANK(607087)
68 JAGRAON PB-04-002-047-001/218
(Leelan) 		2604002000NRG24010920230299438 01/09/2023 SUKHPREET KAUR 2604002WL014216 SUKHPREET KAUR 00349 PSIB0000297 1515 1515 Processed 06/11/2023 7071549344 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
69 JAGRAON PB-04-002-047-001/227
(Leelan) 		2604002000NRG24010920230299439 01/09/2023 TEJA SINGH 2604002WL014216 TEJA SINGH 00349 PSIB0000297 1818 1818 Processed 06/11/2023 7071549379 TEJA SINGH S/O DULA SINGH PUNJAB & SIND BANK(607087)
70 JAGRAON PB-04-002-047-001/230
(Leelan) 		2604002000NRG24010920230299440 01/09/2023 HARDEEP SINGH 2604002WL014216 HARDEEP SINGH 00349 PSIB0000297 1818 1818 Processed 06/11/2023 7071549375 HARDEEP SINGH PUNJAB & SIND BANK(607087)
71 JAGRAON PB-04-002-047-001/235
(Leelan) 		2604002000NRG24010920230299441 01/09/2023 RAJ BIBI 2604002WL014216 RAJ BIBI 00349 PSIB0000297 606 606 Processed 06/11/2023 7071549686 RAJ BIBI ICICI BANK LTD(508534)
72 JAGRAON PB-04-002-047-001/259
(Leelan) 		2604002000NRG24010920230299442 01/09/2023 HARJINDER KAUR 2604002WL014216 HARJINDER KAUR 00349 PSIB0000297 1515 1515 Processed 06/11/2023 7071549677 HARJINDER KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
73 JAGRAON PB-04-002-047-001/54
(Leelan) 		2604002000NRG24010920230299443 01/09/2023 Mohinder Kaur 2604002WL014216 Mohinder Kaur 00349 PSIB0000297 1515 1515 Processed 06/11/2023 7071549659 MAHINDER KAUR PUNJAB & SIND BANK(607087)
74 JAGRAON PB-04-002-047-001/66
(Leelan) 		2604002000NRG24010920230299444 01/09/2023 HARPAL KAUR 2604002WL014216 HARPAL KAUR 00349 PSIB0000297 1515 1515 Processed 06/11/2023 7071549655 HARAPAL KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
75 JAGRAON PB-04-002-047-001/74
(Leelan) 		2604002000NRG24010920230299445 01/09/2023 PARAMJIT KAUR 2604002WL014216 PARAMJIT KAUR 00349 PSIB0000297 1515 1515 Processed 06/11/2023 7071549662 PARAMJIT KAUR ICICI BANK LTD(508534)
76 JAGRAON PB-04-002-048-001/119
(Leelan West) 		2604002000NRG24010920230299403 01/09/2023 GURDEEP KAUR 2604002WL014215 GURDEEP KAUR 00349 PSIB0000297 1818 1818 Processed 06/11/2023 7071549673 GURDEEP KAUR PUNJAB & SIND BANK(607087)
77 JAGRAON PB-04-002-048-001/122
(Leelan West) 		2604002000NRG24010920230299404 01/09/2023 DIPO KAUR 2604002WL014215 DIPO KAUR 00349 PSIB0000297 1515 1515 Processed 06/11/2023 7071549696 DIPO KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
78 JAGRAON PB-04-002-048-001/127
(Leelan West) 		2604002000NRG24010920230299405 01/09/2023 SURJEET KAUR 2604002WL014215 SURJEET KAUR 00349 PSIB0000297 909 909 Processed 06/11/2023 7071549306 SURJEET KAUR PUNJAB & SIND BANK(607087)
79 JAGRAON PB-04-002-048-001/146
(Leelan West) 		2604002000NRG24010920230299406 01/09/2023 ASHOK KUMAR 2604002WL014215 ASHOK KUMAR 00349 PSIB0000297 2121 2121 Processed 06/11/2023 7071549698 ASHOK KUMAR PUNJAB & SIND BANK(607087)
80 JAGRAON PB-04-002-048-001/16
(Leelan West) 		2604002000NRG24010920230299407 01/09/2023 Balwant Singh 2604002WL014215 Balwant Singh 00349 PSIB0000297 1818 1818 Processed 06/11/2023 7071549669 BALWANT SINGH S/O MAGHAR SINGH PUNJAB & SIND BANK(607087)
81 JAGRAON PB-04-002-048-001/168
(Leelan West) 		2604002000NRG24010920230299408 01/09/2023 MAHINDER KAUR 2604002WL014215 MAHINDER KAUR 00349 PSIB0000297 2121 2121 Processed 06/11/2023 7071549674 MOHINDER KAUR PUNJAB & SIND BANK(607087)
82 JAGRAON PB-04-002-048-001/183
(Leelan West) 		2604002000NRG24010920230299409 01/09/2023 PRITAM KAUR 2604002WL014215 PRITAM KAUR 00349 PSIB0000297 2121 2121 Processed 06/11/2023 7071549681 PRITAM KAUR PUNJAB & SIND BANK(607087)
83 JAGRAON PB-04-002-048-001/184
(Leelan West) 		2604002000NRG24010920230299410 01/09/2023 AMARJIT KAUR 2604002WL014215 AMARJIT KAUR 00349 PSIB0000297 1515 1515 Processed 06/11/2023 7071549680 AMARJIT KAUR PUNJAB & SIND BANK(607087)
84 JAGRAON PB-04-002-048-001/190
(Leelan West) 		2604002000NRG24010920230299411 01/09/2023 JAGIR KAUR 2604002WL014215 JAGIR KAUR 00349 PSIB0000297 1818 1818 Processed 06/11/2023 7071549672 JAGIR KAUR ICICI BANK LTD(508534)
85 JAGRAON PB-04-002-048-001/221
(Leelan West) 		2604002000NRG24010920230299412 01/09/2023 SAKINDER SINGH 2604002WL014215 SAKINDER SINGH 00349 PSIB0000297 2121 2121 Processed 06/11/2023 7071549307 SAKINDER SINGH PUNJAB & SIND BANK(607087)
86 JAGRAON PB-04-002-048-001/224
(Leelan West) 		2604002000NRG24010920230299413 01/09/2023 Sukhdev Singh 2604002WL014215 Sukhdev Singh 00349 PSIB0000297 2121 2121 Processed 06/11/2023 7071549684 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
87 JAGRAON PB-04-002-048-001/225
(Leelan West) 		2604002000NRG24010920230299414 01/09/2023 DARSHAN SINGH 2604002WL014215 DARSHAN SINGH 00349 PSIB0000297 1515 1515 Processed 06/11/2023 7071549346 DARSHAN SINGH PUNJAB & SIND BANK(607087)
88 JAGRAON PB-04-002-048-001/228
(Leelan West) 		2604002000NRG24010920230299415 01/09/2023 SURJIT KAUR 2604002WL014215 SURJIT KAUR 00349 PSIB0000297 1818 1818 Processed 06/11/2023 7071549693 SURJIT KAUR ICICI BANK LTD(508534)
89 JAGRAON PB-04-002-048-001/40
(Leelan West) 		2604002000NRG24010920230299416 01/09/2023 PREETAM SINGH 2604002WL014215 PREETAM SINGH 00349 PSIB0000297 2121 2121 Processed 06/11/2023 7071549697 PRITAM SINGH PUNJAB & SIND BANK(607087)
90 JAGRAON PB-04-002-048-001/49
(Leelan West) 		2604002000NRG24010920230299417 01/09/2023 BACHAN SINGH 2604002WL014215 BACHAN SINGH 00349 PSIB0000297 1818 1818 Processed 06/11/2023 7071549699 BACHAN SINGH ICICI BANK LTD(508534)
91 JAGRAON PB-04-002-048-001/51
(Leelan West) 		2604002000NRG24010920230299418 01/09/2023 SUNPREET KAUR 2604002WL014215 SUNPREET KAUR 00349 PSIB0000297 606 606 Processed 06/11/2023 7071549675 SUNPREET KAUR WO RAJ KUMAR PUNJAB & SIND BANK(607087)
92 JAGRAON PB-04-002-048-001/53
(Leelan West) 		2604002000NRG24010920230299419 01/09/2023 GURDEV KAUR 2604002WL014215 GURDEV KAUR 00349 PSIB0000297 303 303 Processed 06/11/2023 7071549685 GURDEV KAUR PUNJAB & SIND BANK(607087)
93 JAGRAON PB-04-002-048-001/63
(Leelan West) 		2604002000NRG24010920230299420 01/09/2023 RAJ KAUR 2604002WL014215 RAJ KAUR 00349 PSIB0000297 909 909 Processed 06/11/2023 7071549695 RAJ KAUR PUNJAB & SIND BANK(607087)
94 JAGRAON PB-04-002-048-001/70
(Leelan West) 		2604002000NRG24010920230299421 01/09/2023 SURJIT KAUR 2604002WL014215 SURJIT KAUR 00349 PSIB0000297 606 606 Processed 06/11/2023 7071549683 SURJIT KAUR PUNJAB & SIND BANK(607087)
95 JAGRAON PB-04-002-048-001/76
(Leelan West) 		2604002000NRG24010920230299422 01/09/2023 GURNAM KAUR 2604002WL014215 GURNAM KAUR 00349 PSIB0000297 1818 1818 Processed 06/11/2023 7071549679 GURNAM KAUR PUNJAB & SIND BANK(607087)
96 JAGRAON PB-04-002-048-001/77
(Leelan West) 		2604002000NRG24010920230299423 01/09/2023 NASIB KAUR 2604002WL014215 NASIB KAUR 00349 PSIB0000297 1818 1818 Processed 06/11/2023 7071549345 NASIB KAUR PUNJAB & SIND BANK(607087)
97 JAGRAON PB-04-002-048-001/83
(Leelan West) 		2604002000NRG24010920230299424 01/09/2023 SHINDERPAL KAUR 2604002WL014215 SHINDERPAL KAUR 00349 PSIB0000297 1212 1212 Processed 06/11/2023 7071549682 CHINDER PAL KAUR ICICI BANK LTD(508534)
98 JAGRAON PB-04-002-068-001/151
(Rasulpura) 		2604002000NRG24010920230299464 01/09/2023 meena devi 2604002WL014218 meena devi 00349 PSIB0000297 1515 1515 Processed 06/11/2023 7071549653 MEENA DEVI ICICI BANK LTD(508534)
99 JAGRAON PB-04-002-068-001/160
(Rasulpura) 		2604002000NRG24010920230299465 01/09/2023 Darshan singh 2604002WL014218 Darshan singh 00349 PSIB0000297 1515 1515 Rejected 06/11/2023 7071549652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 JAGRAON PB-04-002-068-001/160
(Rasulpura) 		2604002000NRG24010920230299466 01/09/2023 Sukhwinder kaur 2604002WL014218 Sukhwinder kaur 00349 PSIB0000297 2121 2121 Processed 06/11/2023 7071549671 SUKHWINDER KAUR ICICI BANK LTD(508534)
101 JAGRAON PB-04-002-068-001/166
(Rasulpura) 		2604002000NRG24010920230299468 01/09/2023 KEWAL SINGH 2604002WL014218 KEWAL SINGH 00349 PSIB0000297 1818 1818 Processed 06/11/2023 7071549667 KEWAL SINGH ICICI BANK LTD(508534)
102 JAGRAON PB-04-002-068-001/167
(Rasulpura) 		2604002000NRG24010920230299469 01/09/2023 TARA SINGH 2604002WL014218 TARA SINGH 00349 PSIB0000297 1818 1818 Processed 06/11/2023 7071549666 TARA SINGH ICICI BANK LTD(508534)
103 JAGRAON PB-04-002-068-001/178
(Rasulpura) 		2604002000NRG24010920230299472 01/09/2023 SUKHDEV KAUR 2604002WL014218 SUKHDEV KAUR 00349 PSIB0000297 1818 1818 Processed 06/11/2023 7071549665 SUKHDEV KAUR ICICI BANK LTD(508534)
104 JAGRAON PB-04-002-068-001/179
(Rasulpura) 		2604002000NRG24010920230299473 01/09/2023 AMAR SINGH 2604002WL014218 AMAR SINGH 00349 PSIB0000297 1818 1818 Processed 06/11/2023 7071549688 AMAR SINGH PUNJAB & SIND BANK(607087)
105 JAGRAON PB-04-002-068-001/186
(Rasulpura) 		2604002000NRG24010920230299475 01/09/2023 RANJIT KAUR 2604002WL014218 RANJIT KAUR 00349 PSIB0000297 1515 1515 Processed 06/11/2023 7071549668 RANJIT KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
106 JAGRAON PB-04-002-068-001/199
(Rasulpura) 		2604002000NRG24010920230299478 01/09/2023 KANWALJIT KAUR 2604002WL014218 KANWALJIT KAUR 00349 PSIB0000297 1818 1818 Processed 06/11/2023 7071549361 KANWALJIT KAUR ICICI BANK LTD(508534)
SubTotal 79689 79689
107 JAGRAON PB-04-002-009-001/103
(Barsal) 		2604002000NRG24010920230299381 01/09/2023 Kiranjit Kaur 2604002WL014214 Kiranjit Kaur 00349 PSIB0021188 1515 1515 Processed 06/11/2023 7071549376 Kiranjit Kaur PUNJAB & SIND BANK(607087)
108 JAGRAON PB-04-002-009-001/183
(Barsal) 		2604002000NRG24010920230299389 01/09/2023 PARAMJIT KAUR 2604002WL014214 PARAMJIT KAUR 00349 PSIB0021188 909 909 Processed 06/11/2023 7071549708 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
109 JAGRAON PB-04-002-009-001/185
(Barsal) 		2604002000NRG24010920230299390 01/09/2023 KAMALJIT KAUR 2604002WL014214 KAMALJIT KAUR 00349 PSIB0021188 1818 1818 Processed 06/11/2023 7071549366 KAMALJIT KAUR WO RACHHPAL SINGH PUNJAB & SIND BANK(607087)
110 JAGRAON PB-04-002-009-001/194
(Barsal) 		2604002000NRG24010920230299391 01/09/2023 HARPREET KAUR 2604002WL014214 HARPREET KAUR 00349 PSIB0021188 1818 1818 Processed 06/11/2023 7071549710 HARPREET KAUR PUNJAB & SIND BANK(607087)
111 JAGRAON PB-04-002-009-001/198
(Barsal) 		2604002000NRG24010920230299392 01/09/2023 RUPINDER KAUR 2604002WL014214 RUPINDER KAUR 00349 PSIB0021188 1818 1818 Processed 06/11/2023 7071549709 RUPINDER KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
112 JAGRAON PB-04-002-009-001/208
(Barsal) 		2604002000NRG24010920230299393 01/09/2023 HARJINDER KAUR 2604002WL014214 HARJINDER KAUR 00349 PSIB0021188 1818 1818 Processed 06/11/2023 7071549363 HARJINDER KAUR PUNJAB & SIND BANK(607087)
113 JAGRAON PB-04-002-009-001/215
(Barsal) 		2604002000NRG24010920230299394 01/09/2023 BALJIT KAUR 2604002WL014214 BALJIT KAUR 00349 PSIB0021188 1818 1818 Processed 06/11/2023 7071549364 BALJIT KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
114 JAGRAON PB-04-002-009-001/37
(Barsal) 		2604002000NRG24010920230299396 01/09/2023 JASVEER KAUR 2604002WL014214 JASVEER KAUR 00349 PSIB0021188 1515 1515 Processed 06/11/2023 7071549368 Jasveer Kaur PUNJAB & SIND BANK(607087)
115 JAGRAON PB-04-002-009-001/53
(Barsal) 		2604002000NRG24010920230299397 01/09/2023 MANDEEP KAUR 2604002WL014214 MANDEEP KAUR 00349 PSIB0021188 1515 1515 Processed 06/11/2023 7071549367 MANDEEP KAUR WO GURJIT SINGH PUNJAB & SIND BANK(607087)
116 JAGRAON PB-04-002-009-001/67
(Barsal) 		2604002000NRG24010920230299398 01/09/2023 Kuldeep Kaur 2604002WL014214 Kuldeep Kaur 00349 PSIB0021188 1818 1818 Processed 06/11/2023 7071549365 KULDEEP KAUR WO MANPREET SINGH PUNJAB & SIND BANK(607087)
117 JAGRAON PB-04-002-009-001/69
(Barsal) 		2604002000NRG24010920230299399 01/09/2023 Lakhwinder Kaur 2604002WL014214 Lakhwinder Kaur 00349 PSIB0021188 1515 1515 Processed 06/11/2023 7071549362 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
118 JAGRAON PB-04-002-068-001/105
(Rasulpura) 		2604002000NRG24010920230299463 01/09/2023 Sarbjeet Kaur 2604002WL014218 Sarbjeet Kaur 00349 PSIB0021188 1515 1515 Processed 06/11/2023 7071549349 SARABJIT KAUR PUNJAB & SIND BANK(607087)
119 JAGRAON PB-04-002-068-001/197
(Rasulpura) 		2604002000NRG24010920230299477 01/09/2023 GURPREET KAUR 2604002WL014218 GURPREET KAUR 00349 PSIB0021188 1818 1818 Processed 06/11/2023 7071549377 GURPREET KAUR ICICI BANK LTD(508534)
SubTotal 21210 21210
120 JAGRAON PB-04-002-019-001/105
(Bodalwala) 		2604002000NRG24010920230299447 01/09/2023 RACHHPAL KAUR 2604002WL014217 RACHHPAL KAUR 00349 PSIB0021314 2121 2121 Processed 06/11/2023 7071549325 RACHHPAL KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
121 JAGRAON PB-04-002-019-001/111
(Bodalwala) 		2604002000NRG24010920230299448 01/09/2023 SUKHCHAIN SINGH 2604002WL014217 SUKHCHAIN SINGH 00349 PSIB0021314 1818 1818 Processed 06/11/2023 7071549352 SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
122 JAGRAON PB-04-002-019-001/129
(Bodalwala) 		2604002000NRG24010920230299449 01/09/2023 LAKHVIR KAUR 2604002WL014217 LAKHVIR KAUR 00349 PSIB0021314 2121 2121 Processed 06/11/2023 7071549323 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
123 JAGRAON PB-04-002-019-001/306
(Bodalwala) 		2604002000NRG24010920230299451 01/09/2023 MAJOR SINGH 2604002WL014217 MAJOR SINGH 00349 PSIB0021314 2121 2121 Processed 06/11/2023 7071549326 MAJOR SINGH PUNJAB & SIND BANK(607087)
124 JAGRAON PB-04-002-019-001/310
(Bodalwala) 		2604002000NRG24010920230299452 01/09/2023 JASWINDER KAUR 2604002WL014217 JASWINDER KAUR 00349 PSIB0021314 2121 2121 Processed 06/11/2023 7071549324 JASWINDER KAUR PUNJAB & SIND BANK(607087)
125 JAGRAON PB-04-002-019-001/36
(Bodalwala) 		2604002000NRG24010920230299454 01/09/2023 PRABHJOT SINGH 2604002WL014217 PRABHJOT SINGH 00349 PSIB0021314 1818 1818 Processed 06/11/2023 7071549351 PARBJOT SINGH PUNJAB & SIND BANK(607087)
126 JAGRAON PB-04-002-019-001/54
(Bodalwala) 		2604002000NRG24010920230299455 01/09/2023 MANI SINGH 2604002WL014217 MANI SINGH 00349 PSIB0021314 1515 1515 Processed 06/11/2023 7071549374 MR MANI SINGH STATE BANK OF INDIA(508548)
127 JAGRAON PB-04-002-019-001/90
(Bodalwala) 		2604002000NRG24010920230299456 01/09/2023 PARMINDER KAUR 2604002WL014217 PARMINDER KAUR 00349 PSIB0021314 1818 1818 Processed 06/11/2023 7071549713 PARMINDER KAUR PUNJAB & SIND BANK(607087)
128 JAGRAON PB-04-002-019-002/1
(Bodalwala) 		2604002000NRG24010920230299457 01/09/2023 MALKIT KAUR 2604002WL014217 MALKIT KAUR 00349 PSIB0021314 909 909 Processed 06/11/2023 7071549322 MALKIT KAUR PUNJAB & SIND BANK(607087)
129 JAGRAON PB-04-002-019-002/15
(Bodalwala) 		2604002000NRG24010920230299459 01/09/2023 MAHINDER KAUR 2604002WL014217 MAHINDER KAUR 00349 PSIB0021314 606 606 Processed 06/11/2023 7071549378 MAHINDER KAUR PUNJAB & SIND BANK(607087)
130 JAGRAON PB-04-002-019-002/7
(Bodalwala) 		2604002000NRG24010920230299460 01/09/2023 DHARAM SINGH 2604002WL014217 DHARAM SINGH 00349 PSIB0021314 1515 1515 Processed 06/11/2023 7071549353 DHARAM SINGH PUNJAB & SIND BANK(607087)
131 JAGRAON PB-04-002-019-002/7
(Bodalwala) 		2604002000NRG24010920230299461 01/09/2023 MUKHTYAR KAUR 2604002WL014217 MUKHTYAR KAUR 00349 PSIB0021314 1515 1515 Processed 06/11/2023 7071549689 MUKHTYAR KAUR PUNJAB & SIND BANK(607087)
SubTotal 19998 19998
132 JAGRAON PB-04-002-028-001/160
(Gidderwindi) 		2604002000NRG24010920230299361 01/09/2023 baljeet kaur 2604002WL014213 baljeet kaur 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7071549716 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
133 JAGRAON PB-04-002-028-001/211
(Gidderwindi) 		2604002000NRG24010920230299364 01/09/2023 SUKHPREET KAUR 2604002WL014213 SUKHPREET KAUR 00352 PUNB0PGB003 1818 1818 Rejected 06/11/2023 7071549714 Aadhaar Number not Mapped to Account Number
134 JAGRAON PB-04-002-028-001/263
(Gidderwindi) 		2604002000NRG24010920230299369 01/09/2023 GURMAIL SINGH 2604002WL014213 GURMAIL SINGH 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7071549380 GURMEL SINGH S/O SWARAN SINGH BANK OF INDIA(508505)
135 JAGRAON PB-04-002-028-001/263
(Gidderwindi) 		2604002000NRG24010920230299370 01/09/2023 JASMAIL KAUR 2604002WL014213 JASMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7071549347 JASMEL KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
136 JAGRAON PB-04-002-028-001/75
(Gidderwindi) 		2604002000NRG24010920230299377 01/09/2023 Charanjit singh 2604002WL014213 Charanjit singh 00352 PUNB0PGB003 303 303 Processed 06/11/2023 7071549717 CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
137 JAGRAON PB-04-002-028-001/80
(Gidderwindi) 		2604002000NRG24010920230299378 01/09/2023 Malkit Kaur 2604002WL014213 Malkit Kaur 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7071549705 MALKIT KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
138 JAGRAON PB-04-002-028-001/87
(Gidderwindi) 		2604002000NRG24010920230299379 01/09/2023 Jagga Singh 2604002WL014213 Jagga Singh 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7071549348 JAGGA SINGH SO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
139 JAGRAON PB-04-002-076-001/117
(Sherpur Khurd) 		2604002000NRG24010920230299331 01/09/2023 SAWARANJIT KAUR 2604002WL014212 SAWARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7071549702 SWARANJIT KAUR PUNJAB GRAMIN BANK(607138)
140 JAGRAON PB-04-002-076-001/131
(Sherpur Khurd) 		2604002000NRG24010920230299334 01/09/2023 PIARA SINGH 2604002WL014212 PIARA SINGH 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7071549707 PIARA SINGH PUNJAB GRAMIN BANK(607138)
141 JAGRAON PB-04-002-076-001/139
(Sherpur Khurd) 		2604002000NRG24010920230299335 01/09/2023 PRITAM SINGH 2604002WL014212 PRITAM SINGH 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7071549357 PRITAM SINGH PUNJAB GRAMIN BANK(607138)
142 JAGRAON PB-04-002-076-001/159
(Sherpur Khurd) 		2604002000NRG24010920230299338 01/09/2023 HAKAM SINGH 2604002WL014212 HAKAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7071549711 HAKAM SINGH S/O CHET SINGH PUNJAB GRAMIN BANK(607138)
143 JAGRAON PB-04-002-076-001/20
(Sherpur Khurd) 		2604002000NRG24010920230299341 01/09/2023 USHA RANI 2604002WL014212 USHA RANI 00352 PUNB0PGB003 303 303 Processed 06/11/2023 7071549718 USHA RANI PUNJAB GRAMIN BANK(607138)
144 JAGRAON PB-04-002-076-001/200
(Sherpur Khurd) 		2604002000NRG24010920230299342 01/09/2023 Harnam Sin 2604002WL014212 Harnam Sin 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7071549503 HARNAM SINGH SO JAGIR SINGH PUNJAB GRAMIN BANK(607138)
145 JAGRAON PB-04-002-076-001/219
(Sherpur Khurd) 		2604002000NRG24010920230299346 01/09/2023 KIRANDEEP KAUR 2604002WL014212 KIRANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7071549489 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
146 JAGRAON PB-04-002-076-001/234
(Sherpur Khurd) 		2604002000NRG24010920230299349 01/09/2023 CHARANJIT KAUR 2604002WL014212 CHARANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7071549496 CHARANJIT KAUR WO JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
147 JAGRAON PB-04-002-076-001/28
(Sherpur Khurd) 		2604002000NRG24010920230299352 01/09/2023 Kewal Singh 2604002WL014212 Kewal Singh 00352 PUNB0PGB003 909 909 Processed 06/11/2023 7071549701 Mr. KEWAL SINGH CENTRAL BANK OF INDIA(607115)
148 JAGRAON PB-04-002-076-001/44
(Sherpur Khurd) 		2604002000NRG24010920230299355 01/09/2023 paramjit Kaur 2604002WL014212 paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7071549703 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
149 JAGRAON PB-04-002-076-001/45
(Sherpur Khurd) 		2604002000NRG24010920230299356 01/09/2023 GULJAR SINGH 2604002WL014212 GULJAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7071549373 GULJAR SINGH PUNJAB GRAMIN BANK(607138)
150 JAGRAON PB-04-002-076-001/63
(Sherpur Khurd) 		2604002000NRG24010920230299357 01/09/2023 Jaswinder Kaur 2604002WL014212 Jaswinder Kaur 00352 PUNB0PGB003 606 606 Processed 06/11/2023 7071549704 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
151 JAGRAON PB-04-002-076-001/75
(Sherpur Khurd) 		2604002000NRG24010920230299358 01/09/2023 NATHA SINGH 2604002WL014212 NATHA SINGH 00352 PUNB0PGB003 606 606 Processed 06/11/2023 7071549308 NATHA SINGH SO HARDIAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 29088 29088
152 JAGRAON PB-04-001-050-001/1
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24010920230299265 01/09/2023 HARJINDER KAUR 2604001WL014210 HARJINDER KAUR 00354 PUNB0000510 1818 1818 Processed 06/11/2023 7071549648 HARJINDER KAUR W O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
153 JAGRAON PB-04-001-050-001/101
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24010920230299266 01/09/2023 BALVIR SINGH 2604001WL014210 BALVIR SINGH 00354 PUNB0000510 2121 2121 Processed 06/11/2023 7071549649 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
154 JAGRAON PB-04-001-050-001/35
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24010920230299272 01/09/2023 CCHAMKOR SINGH 2604001WL014210 CCHAMKOR SINGH 00354 PUNB0000510 2121 2121 Processed 06/11/2023 7071549632 CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
155 JAGRAON PB-04-001-050-001/40
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24010920230299273 01/09/2023 SARABJIT KAUR 2604001WL014210 SARABJIT KAUR 00354 PUNB0000510 1515 1515 Processed 06/11/2023 7071549507 SARABJIT KAUR W O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
156 JAGRAON PB-04-001-050-001/41
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24010920230299274 01/09/2023 SWARANJIT KAUR 2604001WL014210 SWARANJIT KAUR 00354 PUNB0000510 1515 1515 Processed 06/11/2023 7071549514 SWARANJIT KAUR W O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
157 JAGRAON PB-04-001-050-001/44
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24010920230299275 01/09/2023 GURDEV KAUR 2604001WL014210 GURDEV KAUR 00354 PUNB0000510 2121 2121 Processed 06/11/2023 7071549510 GURDEV KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
158 JAGRAON PB-04-001-050-001/50
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24010920230299276 01/09/2023 BALJIT KAUR 2604001WL014210 BALJIT KAUR 00354 PUNB0000510 1212 1212 Processed 06/11/2023 7071549505 BALJIT KAUR W O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
159 JAGRAON PB-04-001-050-001/51
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24010920230299277 01/09/2023 JAGROOP KAUR 2604001WL014210 JAGROOP KAUR 00354 PUNB0000510 2121 2121 Processed 06/11/2023 7071549504 JAGROOP KAUR W O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
160 JAGRAON PB-04-001-050-001/52
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24010920230299278 01/09/2023 RAJINDER KAUR 2604001WL014210 RAJINDER KAUR 00354 PUNB0000510 1212 1212 Processed 06/11/2023 7071549506 RAJINDER KAUR W O SUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
161 JAGRAON PB-04-001-050-001/53
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24010920230299279 01/09/2023 JARNAIL KAUR 2604001WL014210 JARNAIL KAUR 00354 PUNB0000510 1818 1818 Processed 06/11/2023 7071549508 JARNAIL KAUR ICICI BANK LTD(508534)
162 JAGRAON PB-04-001-050-001/54
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24010920230299280 01/09/2023 PARAMJIT KAUR 2604001WL014210 PARAMJIT KAUR 00354 PUNB0000510 606 606 Processed 06/11/2023 7071549509 PARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
163 JAGRAON PB-04-001-050-001/55
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24010920230299281 01/09/2023 KARAMJIT KAUR 2604001WL014210 KARAMJIT KAUR 00354 PUNB0000510 1515 1515 Processed 06/11/2023 7071549513 KARAMJIT KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
164 JAGRAON PB-04-001-050-001/59
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24010920230299282 01/09/2023 NASIB KAUR 2604001WL014210 NASIB KAUR 00354 PUNB0000510 1818 1818 Processed 06/11/2023 7071549512 NASEEB KAUR W O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
165 JAGRAON PB-04-001-050-001/61
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24010920230299283 01/09/2023 BALJIT KAUR 2604001WL014210 BALJIT KAUR 00354 PUNB0000510 909 909 Processed 06/11/2023 7071549633 BALJIT KAUR W O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
166 JAGRAON PB-04-001-050-001/62
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24010920230299284 01/09/2023 KULWANT KAUR 2604001WL014210 KULWANT KAUR 00354 PUNB0000510 2121 2121 Processed 06/11/2023 7071549515 KULWANT KAUR HDFC BANK LTD(607152)
167 JAGRAON PB-04-001-050-001/63
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24010920230299285 01/09/2023 RANJIT KAUR 2604001WL014210 RANJIT KAUR 00354 PUNB0000510 909 909 Processed 06/11/2023 7071549634 RANJIT KAUR W O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
168 JAGRAON PB-04-001-050-001/66
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24010920230299286 01/09/2023 BHOLI 2604001WL014210 BHOLI 00354 PUNB0000510 2121 2121 Processed 06/11/2023 7071549511 BHOLI W O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
169 JAGRAON PB-04-001-050-001/70
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24010920230299287 01/09/2023 BALDEV SINGH 2604001WL014210 BALDEV SINGH 00354 PUNB0000510 2121 2121 Processed 06/11/2023 7071549635 BALDEV SINGH SO NIKU SINGH PUNJAB NATIONAL BANK(508568)
170 JAGRAON PB-04-001-050-001/71
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24010920230299288 01/09/2023 MAHINDER KAUR 2604001WL014210 MAHINDER KAUR 00354 PUNB0000510 1515 1515 Processed 06/11/2023 7071549636 MOHINDER KAUR WO NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
171 JAGRAON PB-04-001-050-001/77
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24010920230299289 01/09/2023 SUKHWINDER KAUR 2604001WL014210 SUKHWINDER KAUR 00354 PUNB0000510 606 606 Processed 06/11/2023 7071549637 SUKHWINDER KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
172 JAGRAON PB-04-001-050-001/79
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24010920230299290 01/09/2023 BALWINDER KAUR 2604001WL014210 BALWINDER KAUR 00354 PUNB0000510 303 303 Processed 06/11/2023 7071549638 BALWINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
173 JAGRAON PB-04-001-050-001/85
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24010920230299291 01/09/2023 PARKASH KAUR 2604001WL014210 PARKASH KAUR 00354 PUNB0000510 1818 1818 Processed 06/11/2023 7071549639 PARKASH KAUR W O BAAZ SINGH PUNJAB NATIONAL BANK(508568)
174 JAGRAON PB-04-001-050-001/88
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24010920230299292 01/09/2023 KARNAIL KAUR 2604001WL014210 KARNAIL KAUR 00354 PUNB0000510 1212 1212 Processed 06/11/2023 7071549645 KARNAIL KAUR ICICI BANK LTD(508534)
175 JAGRAON PB-04-001-050-001/90
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24010920230299293 01/09/2023 CHARANJIT KAUR 2604001WL014210 CHARANJIT KAUR 00354 PUNB0000510 2121 2121 Processed 06/11/2023 7071549640 CHARANJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 37269 37269
176 JAGRAON PB-04-001-003-001/84
(Agwar Ladhai) 		2604001000NRG24010920230299326 01/09/2023 LAKHVIR KAUR 2604001WL014211 LAKHVIR KAUR 00354 PUNB0003010 1212 1212 Processed 06/11/2023 7071549651 LAKHVIR KAUR WO SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
177 JAGRAON PB-04-001-017-001/10
(Cheemna) 		2604001000NRG24010920230299480 01/09/2023 RANJIT KAUR 2604001WL014219 RANJIT KAUR 00354 PUNB0003010 1818 1818 Processed 06/11/2023 7071549516 RANJIT KAUR W/0 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
178 JAGRAON PB-04-001-017-001/101
(Cheemna) 		2604001000NRG24010920230299481 01/09/2023 SHARANDEEP KAUR 2604001WL014219 SHARANDEEP KAUR 00354 PUNB0003010 909 909 Processed 06/11/2023 7071549650 SHARANDEEP KAUR W O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
179 JAGRAON PB-04-001-017-001/106
(Cheemna) 		2604001000NRG24010920230299482 01/09/2023 PARAMJIT KAUR 2604001WL014219 PARAMJIT KAUR 00354 PUNB0003010 2121 2121 Processed 06/11/2023 7071549517 PARAMJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
180 JAGRAON PB-04-001-017-001/118
(Cheemna) 		2604001000NRG24010920230299484 01/09/2023 JASWINDER KAUR 2604001WL014219 JASWINDER KAUR 00354 PUNB0003010 2121 2121 Processed 06/11/2023 7071549630 JASWINDER KAUR ICICI BANK LTD(508534)
181 JAGRAON PB-04-001-017-001/139
(Cheemna) 		2604001000NRG24010920230299486 01/09/2023 JARNAIL SINGH 2604001WL014219 JARNAIL SINGH 00354 PUNB0003010 1212 1212 Processed 06/11/2023 7071549641 JARNAIL SINGH ICICI BANK LTD(508534)
182 JAGRAON PB-04-001-017-001/29
(Cheemna) 		2604001000NRG24010920230299487 01/09/2023 NIRMAL SINGH 2604001WL014219 NIRMAL SINGH 00354 PUNB0003010 2121 2121 Processed 06/11/2023 7071549631 NIRMAL SINGH ICICI BANK LTD(508534)
183 JAGRAON PB-04-001-017-001/6
(Cheemna) 		2604001000NRG24010920230299488 01/09/2023 JAGROOP SINGH 2604001WL014219 JAGROOP SINGH 00354 PUNB0003010 2121 2121 Processed 06/11/2023 7071549642 JAGROOP SINGH ICICI BANK LTD(508534)
184 JAGRAON PB-04-002-068-001/165
(Rasulpura) 		2604002000NRG24010920230299467 01/09/2023 JASMEL KAUR 2604002WL014218 JASMEL KAUR 00354 PUNB0003010 2121 2121 Processed 06/11/2023 7071549643 JASMEL KAUR ICICI BANK LTD(508534)
185 JAGRAON PB-04-002-068-001/177
(Rasulpura) 		2604002000NRG24010920230299470 01/09/2023 BALJIT KAUR 2604002WL014218 BALJIT KAUR 00354 PUNB0003010 1818 1818 Processed 06/11/2023 7071549644 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 17574 17574
186 JAGRAON PB-04-001-017-001/134
(Cheemna) 		2604001000NRG24010920230299485 01/09/2023 MEHAR SINGH 2604001WL014219 MEHAR SINGH 00354 PUNB0022000 2121 2121 Processed 06/11/2023 7071549694 MEHAR SINGH S/O WARYAM SING PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
187 JAGRAON PB-04-001-003-001/72
(Agwar Ladhai) 		2604001000NRG24010920230299318 01/09/2023 SUKHWINDER KAUR 2604001WL014211 SUKHWINDER KAUR 00354 PUNB0180500 1515 1515 Processed 06/11/2023 7071549309 SUKHWINDER KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
188 JAGRAON PB-04-001-003-001/50
(Agwar Ladhai) 		2604001000NRG24010920230299309 01/09/2023 PARAMJIT KAUR 2604001WL014211 PARAMJIT KAUR 00415 SBIN0000655 1515 1515 Processed 06/11/2023 7071549570 PARAMJEET KAUR CANARA BANK(508532)
189 JAGRAON PB-04-001-003-001/64
(Agwar Ladhai) 		2604001000NRG24010920230299313 01/09/2023 SUKHDEEP KAUR 2604001WL014211 SUKHDEEP KAUR 00415 SBIN0000655 303 303 Processed 06/11/2023 7071549456 SUKHDEEP KAUR CANARA BANK(508532)
190 JAGRAON PB-04-001-003-001/76
(Agwar Ladhai) 		2604001000NRG24010920230299322 01/09/2023 HARPREET KAUR 2604001WL014211 HARPREET KAUR 00415 SBIN0000655 1515 1515 Processed 06/11/2023 7071549447 MS HARPREET KAUR STATE BANK OF INDIA(508548)
191 JAGRAON PB-04-001-050-001/99
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24010920230299294 01/09/2023 HARJIT KAUR 2604001WL014210 HARJIT KAUR 00415 SBIN0000655 1818 1818 Processed 06/11/2023 7071549618 HARJIT KAUR CANARA BANK(508532)
192 JAGRAON PB-04-002-028-001/160
(Gidderwindi) 		2604002000NRG24010920230299362 01/09/2023 SHER SINGH 2604002WL014213 SHER SINGH 00415 SBIN0000655 1818 1818 Processed 06/11/2023 7071549446 MR SHER SINGH STATE BANK OF INDIA(508548)
193 JAGRAON PB-04-002-080-001/33
(Sodhiwala) 		2604002000NRG24010920230299380 01/09/2023 MANPREET SINGH 2604002WL014213 MANPREET SINGH 00415 SBIN0000655 1818 1818 Processed 06/11/2023 7071549603 MR MANPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 8787 8787
194 JAGRAON PB-04-002-076-001/226
(Sherpur Khurd) 		2604002000NRG24010920230299348 01/09/2023 SUKHPREET SINGH 2604002WL014212 SUKHPREET SINGH 00415 SBIN0011969 2121 2121 Processed 06/11/2023 7071549569 MR SUKHPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
195 JAGRAON PB-04-002-009-001/111
(Barsal) 		2604002000NRG24010920230299385 01/09/2023 SHINGARA SINGH 2604002WL014214 SHINGARA SINGH 00415 SBIN0050079 1818 1818 Processed 06/11/2023 7071549477 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
196 JAGRAON PB-04-002-009-001/150
(Barsal) 		2604002000NRG24010920230299388 01/09/2023 SURINDER KAUR 2604002WL014214 SURINDER KAUR 00415 SBIN0050079 1515 1515 Processed 06/11/2023 7071549476 MRS SARINDER KAUR STATE BANK OF INDIA(508548)
197 JAGRAON PB-04-002-009-001/85
(Barsal) 		2604002000NRG24010920230299401 01/09/2023 Gurmail Kaur 2604002WL014214 Gurmail Kaur 00415 SBIN0050079 1818 1818 Processed 06/11/2023 7071549466 GURMEL KAUR PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
198 JAGRAON PB-04-001-018-001/129
(Dalla) 		2604001000NRG24010920230299044 01/09/2023 Jagdeep Kaur 2604001WL014208 Jagdeep Kaur 00415 SBIN0050133 1212 1212 Processed 06/11/2023 7071549498 MRS JAGDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
199 JAGRAON PB-04-002-009-001/104
(Barsal) 		2604002000NRG24010920230299382 01/09/2023 Charanjit Kaur 2604002WL014214 Charanjit Kaur 00415 SBIN0050161 1818 1818 Processed 06/11/2023 7071549463 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
200 JAGRAON PB-04-002-009-001/110
(Barsal) 		2604002000NRG24010920230299383 01/09/2023 Budh Singh 2604002WL014214 Budh Singh 00415 SBIN0050161 1818 1818 Processed 06/11/2023 7071549470 MR BUDH SINGH STATE BANK OF INDIA(508548)
201 JAGRAON PB-04-002-009-001/110
(Barsal) 		2604002000NRG24010920230299384 01/09/2023 Charanjit Kaur 2604002WL014214 Charanjit Kaur 00415 SBIN0050161 1818 1818 Processed 06/11/2023 7071549468 MISS SUMANPREET KAUR UG CHARANJIT KAUR STATE BANK OF INDIA(508548)
202 JAGRAON PB-04-002-009-001/119
(Barsal) 		2604002000NRG24010920230299386 01/09/2023 Chamkaur Singh 2604002WL014214 Chamkaur Singh 00415 SBIN0050161 1818 1818 Processed 06/11/2023 7071549464 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
203 JAGRAON PB-04-002-009-001/121
(Barsal) 		2604002000NRG24010920230299387 01/09/2023 Mahinder Kaur 2604002WL014214 Mahinder Kaur 00415 SBIN0050161 1515 1515 Processed 06/11/2023 7071549465 MAHINDER KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
204 JAGRAON PB-04-002-009-001/77
(Barsal) 		2604002000NRG24010920230299400 01/09/2023 Kulwant Kaur 2604002WL014214 Kulwant Kaur 00415 SBIN0050161 1818 1818 Processed 06/11/2023 7071549494 MRS KULWANT KAUR WO SWARN SINGH STATE BANK OF INDIA(508548)
205 JAGRAON PB-04-002-009-001/99
(Barsal) 		2604002000NRG24010920230299402 01/09/2023 Gurmeet Kaur 2604002WL014214 Gurmeet Kaur 00415 SBIN0050161 1515 1515 Processed 06/11/2023 7071549475 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 12120 12120
206 JAGRAON PB-04-001-003-001/82
(Agwar Ladhai) 		2604001000NRG24010920230299324 01/09/2023 PARVEEN KAUR 2604001WL014211 PARVEEN KAUR 00415 SBIN0050187 1212 1212 Processed 06/11/2023 7071549487 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
207 JAGRAON PB-04-002-068-001/181
(Rasulpura) 		2604002000NRG24010920230299474 01/09/2023 NACHHATAR KAUR 2604002WL014218 NACHHATAR KAUR 00415 SBIN0050187 1818 1818 Processed 06/11/2023 7071549474 NACHHATAR KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
208 JAGRAON PB-04-001-003-001/106
(Agwar Ladhai) 		2604001000NRG24010920230299296 01/09/2023 RAJWINDER KAUR 2604001WL014211 RAJWINDER KAUR 00462 UCBA0000556 1515 1515 Processed 06/11/2023 7071549319 RAJWINDER KAUR W/O SIKANDER SINGH UCO BANK(607066)
SubTotal 1515 1515
209 JAGRAON PB-04-001-018-001/202
(Dalla) 		2604001000NRG24010920230299048 01/09/2023 PARAMJIT KAUR 2604001WL014208 PARAMJIT KAUR 00462 UCBA0000611 1212 1212 Processed 06/11/2023 7071549327 PARAMJIT KAUR UCO BANK(607066)
SubTotal 1212 1212
210 JAGRAON PB-04-001-018-001/289
(Dalla) 		2604001000NRG24010920230299067 01/09/2023 Nachhatar Singh 2604001WL014208 Nachhatar Singh 00462 UCBA0002307 1212 1212 Processed 06/11/2023 7071549360 NACHHTTAR SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
211 JAGRAON PB-04-001-018-001/101
(Dalla) 		2604001000NRG24010920230299040 01/09/2023 JAGROOP SINGH 2604001WL014208 JAGROOP SINGH 00462 UCBA0002759 1212 1212 Rejected 06/11/2023 7071549393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 JAGRAON PB-04-001-018-001/129
(Dalla) 		2604001000NRG24010920230299043 01/09/2023 KULWANT KAUR 2604001WL014208 KULWANT KAUR 00462 UCBA0002759 1212 1212 Processed 06/11/2023 7071549317 KULWANT KAUR W/O RESHAM SINGH UNION BANK OF INDIA(508500)
213 JAGRAON PB-04-001-018-001/270
(Dalla) 		2604001000NRG24010920230299059 01/09/2023 VIDIA 2604001WL014208 VIDIA 00462 UCBA0002759 909 909 Processed 06/11/2023 7071549355 VIDIA D/O RAJU SINGH UCO BANK(607066)
214 JAGRAON PB-04-001-018-001/329
(Dalla) 		2604001000NRG24010920230299080 01/09/2023 SAGHARH SINGH 2604001WL014208 SAGHARH SINGH 00462 UCBA0002759 606 606 Processed 06/11/2023 7071549700 SAGHARH SINGH S/O RAMBAKSH SINGH UNION BANK OF INDIA(508500)
215 JAGRAON PB-04-001-018-001/47
(Dalla) 		2604001000NRG24010920230299106 01/09/2023 MANGA SINGH 2604001WL014208 MANGA SINGH 00462 UCBA0002759 909 909 Processed 06/11/2023 7071549622 MANGA SINGH S/O MAGHAR SINGH UCO BANK(607066)
216 JAGRAON PB-04-001-018-001/499
(Dalla) 		2604001000NRG24010920230299114 01/09/2023 Gobind Kaur 2604001WL014208 Gobind Kaur 00462 UCBA0002759 303 303 Processed 06/11/2023 7071549706 GOBIND KAUR UCO BANK(607066)
217 JAGRAON PB-04-001-018-001/546
(Dalla) 		2604001000NRG24010920230299128 01/09/2023 TIRATH SINGH 2604001WL014208 TIRATH SINGH 00462 UCBA0002759 1212 1212 Processed 06/11/2023 7071549715 TIRATH SINGH S/O LACHHMAN SINGH UCO BANK(607066)
218 JAGRAON PB-04-001-018-001/629
(Dalla) 		2604001000NRG24010920230299132 01/09/2023 SIMARJEET KAUR 2604001WL014208 SIMARJEET KAUR 00462 UCBA0002759 1212 1212 Processed 06/11/2023 7071549356 SIMARJIT KAUR WO SWARAN SINGH UNION BANK OF INDIA(508500)
219 JAGRAON PB-04-001-018-001/645
(Dalla) 		2604001000NRG24010920230299134 01/09/2023 RAMANJOT KAUR 2604001WL014208 RAMANJOT KAUR 00462 UCBA0002759 1212 1212 Processed 06/11/2023 7071549575 RAMANJOT KAUR UCO BANK(607066)
220 JAGRAON PB-04-001-018-001/665
(Dalla) 		2604001000NRG24010920230299138 01/09/2023 NACHHATAR KAUR 2604001WL014208 NACHHATAR KAUR 00462 UCBA0002759 1212 1212 Processed 06/11/2023 7071549341 NACHTTAR KAUR ICICI BANK LTD(508534)
221 JAGRAON PB-04-001-018-001/674
(Dalla) 		2604001000NRG24010920230299140 01/09/2023 HARPREET KAUR 2604001WL014208 HARPREET KAUR 00462 UCBA0002759 1212 1212 Processed 06/11/2023 7071549338 HARPREET KAUR UCO BANK(607066)
222 JAGRAON PB-04-001-018-001/682
(Dalla) 		2604001000NRG24010920230299141 01/09/2023 RAMPAL 2604001WL014208 RAMPAL 00462 UCBA0002759 1212 1212 Processed 06/11/2023 7071549350 RAMPAL S/O DARSHAN SINGH UCO BANK(607066)
223 JAGRAON PB-04-001-018-001/691
(Dalla) 		2604001000NRG24010920230299142 01/09/2023 GURPREET KAUR 2604001WL014208 GURPREET KAUR 00462 UCBA0002759 1212 1212 Processed 06/11/2023 7071549336 GURPREET KAUR UCO BANK(607066)
224 JAGRAON PB-04-001-018-001/694
(Dalla) 		2604001000NRG24010920230299143 01/09/2023 KULDEEP KAUR 2604001WL014208 KULDEEP KAUR 00462 UCBA0002759 1212 1212 Processed 06/11/2023 7071549579 KULDIP KAUR UCO BANK(607066)
225 JAGRAON PB-04-001-018-001/697
(Dalla) 		2604001000NRG24010920230299144 01/09/2023 BALWINDER KAUR 2604001WL014208 BALWINDER KAUR 00462 UCBA0002759 1212 1212 Processed 06/11/2023 7071549328 BALWINDER SINGH UCO BANK(607066)
226 JAGRAON PB-04-001-018-001/699
(Dalla) 		2604001000NRG24010920230299145 01/09/2023 NIRMAL SINGH 2604001WL014208 NIRMAL SINGH 00462 UCBA0002759 1212 1212 Processed 06/11/2023 7071549567 NIRMAL SINGH S/O NAHAR SINGH UCO BANK(607066)
227 JAGRAON PB-04-001-018-001/700
(Dalla) 		2604001000NRG24010920230299146 01/09/2023 MANJIT KAUR 2604001WL014208 MANJIT KAUR 00462 UCBA0002759 1212 1212 Processed 06/11/2023 7071549597 MANJIT KAUR UCO BANK(607066)
228 JAGRAON PB-04-001-018-001/701
(Dalla) 		2604001000NRG24010920230299147 01/09/2023 KAMALJIT KAUR 2604001WL014208 KAMALJIT KAUR 00462 UCBA0002759 1212 1212 Processed 06/11/2023 7071549354 KAMALJIT KAUR W/O GURDAS SINGH UCO BANK(607066)
229 JAGRAON PB-04-001-018-001/703
(Dalla) 		2604001000NRG24010920230299148 01/09/2023 PARAMJIT KAUR 2604001WL014208 PARAMJIT KAUR 00462 UCBA0002759 1212 1212 Processed 06/11/2023 7071549576 PARAMJIT KAUR UCO BANK(607066)
230 JAGRAON PB-04-001-018-001/705
(Dalla) 		2604001000NRG24010920230299149 01/09/2023 RUPINDER KAUR 2604001WL014208 RUPINDER KAUR 00462 UCBA0002759 1212 1212 Processed 06/11/2023 7071549565 RUPINDER KAUR W/O RAM SINGH UCO BANK(607066)
231 JAGRAON PB-04-001-018-001/708
(Dalla) 		2604001000NRG24010920230299150 01/09/2023 GURCHARAN KAUR 2604001WL014208 GURCHARAN KAUR 00462 UCBA0002759 1212 1212 Processed 06/11/2023 7071549340 GURCHARAN KAUR UCO BANK(607066)
232 JAGRAON PB-04-001-018-001/709
(Dalla) 		2604001000NRG24010920230299151 01/09/2023 NAGHAIA SINGH 2604001WL014208 NAGHAIA SINGH 00462 UCBA0002759 1212 1212 Processed 06/11/2023 7071549381 NAGHAIA SINGH ICICI BANK LTD(508534)
233 JAGRAON PB-04-001-018-001/710
(Dalla) 		2604001000NRG24010920230299152 01/09/2023 RANJIT KAUR 2604001WL014208 RANJIT KAUR 00462 UCBA0002759 1212 1212 Processed 06/11/2023 7071549596 RANJIT KAUR UCO BANK(607066)
234 JAGRAON PB-04-001-018-001/713
(Dalla) 		2604001000NRG24010920230299153 01/09/2023 DARSHAN SINGH 2604001WL014208 DARSHAN SINGH 00462 UCBA0002759 1212 1212 Processed 06/11/2023 7071549604 MR DARSHAN SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
235 JAGRAON PB-04-001-018-001/720
(Dalla) 		2604001000NRG24010920230299154 01/09/2023 BHAJAN KAUR 2604001WL014208 BHAJAN KAUR 00462 UCBA0002759 1212 1212 Processed 06/11/2023 7071549335 BHAJAN KAUR UCO BANK(607066)
236 JAGRAON PB-04-001-018-001/724
(Dalla) 		2604001000NRG24010920230299155 01/09/2023 BALJIT KAUR 2604001WL014208 BALJIT KAUR 00462 UCBA0002759 909 909 Processed 06/11/2023 7071549598 BALJIT KAUR W/O JAGJIT SINGH UCO BANK(607066)
237 JAGRAON PB-04-001-018-001/728
(Dalla) 		2604001000NRG24010920230299156 01/09/2023 JAGGA SINGH 2604001WL014208 JAGGA SINGH 00462 UCBA0002759 1212 1212 Processed 06/11/2023 7071549566 JAGGA SINGH SINGH UCO BANK(607066)
238 JAGRAON PB-04-001-018-001/731
(Dalla) 		2604001000NRG24010920230299157 01/09/2023 DARSHAN SINGH 2604001WL014208 DARSHAN SINGH 00462 UCBA0002759 1212 1212 Processed 06/11/2023 7071549614 DARSHAN SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
239 JAGRAON PB-04-001-018-001/735
(Dalla) 		2604001000NRG24010920230299159 01/09/2023 ATMA SINGH 2604001WL014208 ATMA SINGH 00462 UCBA0002759 1212 1212 Processed 06/11/2023 7071549337 ATMA SINGH ICICI BANK LTD(508534)
240 JAGRAON PB-04-001-018-001/736
(Dalla) 		2604001000NRG24010920230299160 01/09/2023 JAGROOP SINGH 2604001WL014208 JAGROOP SINGH 00462 UCBA0002759 1212 1212 Rejected 06/11/2023 7071549382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 JAGRAON PB-04-001-018-001/742
(Dalla) 		2604001000NRG24010920230299161 01/09/2023 SUKHVINDER KAUR 2604001WL014208 SUKHVINDER KAUR 00462 UCBA0002759 1212 1212 Processed 06/11/2023 7071549371 SUKHVINDER KAUR UCO BANK(607066)
242 JAGRAON PB-04-001-018-001/744
(Dalla) 		2604001000NRG24010920230299162 01/09/2023 JASVIR KAUR 2604001WL014208 JASVIR KAUR 00462 UCBA0002759 1212 1212 Processed 06/11/2023 7071549577 JASVIR KAUR W/O PARAMJIT SINGH UCO BANK(607066)
243 JAGRAON PB-04-001-018-001/746
(Dalla) 		2604001000NRG24010920230299164 01/09/2023 DARSHAN KAUR 2604001WL014208 DARSHAN KAUR 00462 UCBA0002759 1212 1212 Processed 06/11/2023 7071549578 DARSHAN KAUR ICICI BANK LTD(508534)
244 JAGRAON PB-04-001-018-001/746
(Dalla) 		2604001000NRG24010920230299163 01/09/2023 MOHINDER SINGH 2604001WL014208 MOHINDER SINGH 00462 UCBA0002759 1212 1212 Processed 06/11/2023 7071549619 MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
245 JAGRAON PB-04-001-018-001/747
(Dalla) 		2604001000NRG24010920230299165 01/09/2023 MANDEEP KAUR 2604001WL014208 MANDEEP KAUR 00462 UCBA0002759 1212 1212 Processed 06/11/2023 7071549605 MANDEEP KAUR WO INDERJIT SINGH UNION BANK OF INDIA(508500)
246 JAGRAON PB-04-001-018-001/750
(Dalla) 		2604001000NRG24010920230299167 01/09/2023 SANTOSH KUMARI 2604001WL014208 SANTOSH KUMARI 00462 UCBA0002759 909 909 Processed 06/11/2023 7071549333 SANTOSH KUMARI UCO BANK(607066)
247 JAGRAON PB-04-001-018-001/754
(Dalla) 		2604001000NRG24010920230299168 01/09/2023 PARAMJIT KAUR 2604001WL014208 PARAMJIT KAUR 00462 UCBA0002759 303 303 Processed 06/11/2023 7071549369 RAMANDEEP KAUR ICICI BANK LTD(508534)
248 JAGRAON PB-04-001-018-001/767
(Dalla) 		2604001000NRG24010920230299169 01/09/2023 RAMANDEEP KAUR 2604001WL014208 RAMANDEEP KAUR 00462 UCBA0002759 606 606 Processed 06/11/2023 7071549332 RAMANDEEP KAUR UCO BANK(607066)
249 JAGRAON PB-04-001-018-001/776
(Dalla) 		2604001000NRG24010920230299172 01/09/2023 CHARANJIT KAUR 2604001WL014208 CHARANJIT KAUR 00462 UCBA0002759 909 909 Processed 06/11/2023 7071549600 CHARANJIT KAUR W/O SWARANJIT SINGH UCO BANK(607066)
250 JAGRAON PB-04-001-018-001/781
(Dalla) 		2604001000NRG24010920230299173 01/09/2023 KULDEEP KAUR 2604001WL014208 KULDEEP KAUR 00462 UCBA0002759 606 606 Processed 06/11/2023 7071549330 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
251 JAGRAON PB-04-001-018-001/782
(Dalla) 		2604001000NRG24010920230299174 01/09/2023 KULDEEP KAUR 2604001WL014208 KULDEEP KAUR 00462 UCBA0002759 909 909 Processed 06/11/2023 7071549606 KULDEEP KAUR UCO BANK(607066)
252 JAGRAON PB-04-001-018-001/784
(Dalla) 		2604001000NRG24010920230299175 01/09/2023 JASPREET KAUR 2604001WL014208 JASPREET KAUR 00462 UCBA0002759 909 909 Processed 06/11/2023 7071549599 JASPREET KAUR UCO BANK(607066)
253 JAGRAON PB-04-001-018-001/791
(Dalla) 		2604001000NRG24010920230299176 01/09/2023 INDERJEET KAUR 2604001WL014208 INDERJEET KAUR 00462 UCBA0002759 606 606 Processed 06/11/2023 7071549318 INDERJEET KAUR W/O BALDEV SINGH UCO BANK(607066)
254 JAGRAON PB-04-001-018-001/792
(Dalla) 		2604001000NRG24010920230299177 01/09/2023 AMANDEEP KAUR 2604001WL014208 AMANDEEP KAUR 00462 UCBA0002759 909 909 Processed 06/11/2023 7071549358 AMANDEEP KAUR W/O GOPAL SINGH UCO BANK(607066)
255 JAGRAON PB-04-001-018-001/793
(Dalla) 		2604001000NRG24010920230299178 01/09/2023 MANJIT KAUR 2604001WL014208 MANJIT KAUR 00462 UCBA0002759 909 909 Processed 06/11/2023 7071549359 MANJIT KAUR UCO BANK(607066)
256 JAGRAON PB-04-001-018-001/797
(Dalla) 		2604001000NRG24010920230299179 01/09/2023 INDERJIT SINGH 2604001WL014208 INDERJIT SINGH 00462 UCBA0002759 909 909 Processed 06/11/2023 7071549334 INDERJIT SINGH S/O SAGHAR SINGH UCO BANK(607066)
257 JAGRAON PB-04-001-018-001/818
(Dalla) 		2604001000NRG24010920230299181 01/09/2023 JASVIR KAUR 2604001WL014208 JASVIR KAUR 00462 UCBA0002759 909 909 Processed 06/11/2023 7071549621 JASVIR KAUR W/O PRITAM SINGH UCO BANK(607066)
258 JAGRAON PB-04-001-018-001/819
(Dalla) 		2604001000NRG24010920230299182 01/09/2023 CHARANJIT KAUR 2604001WL014208 CHARANJIT KAUR 00462 UCBA0002759 909 909 Processed 06/11/2023 7071549372 CHARANJIT KAUR UCO BANK(607066)
259 JAGRAON PB-04-001-018-001/820
(Dalla) 		2604001000NRG24010920230299183 01/09/2023 SARABJIT KAUR 2604001WL014208 SARABJIT KAUR 00462 UCBA0002759 909 909 Processed 06/11/2023 7071549620 SARABJIT KAUR UCO BANK(607066)
260 JAGRAON PB-04-001-018-001/821
(Dalla) 		2604001000NRG24010920230299184 01/09/2023 MANJIT KAUR 2604001WL014208 MANJIT KAUR 00462 UCBA0002759 909 909 Processed 06/11/2023 7071549623 MANJIT KAUR W/O CHAMKAUR SINGH UCO BANK(607066)
261 JAGRAON PB-04-001-018-001/825
(Dalla) 		2604001000NRG24010920230299185 01/09/2023 IQBAL SINGH 2604001WL014208 IQBAL SINGH 00462 UCBA0002759 1212 1212 Processed 06/11/2023 7071549458 IQBAL SINGH S/O BACHITAR SINGH UCO BANK(607066)
262 JAGRAON PB-04-001-018-001/836
(Dalla) 		2604001000NRG24010920230299186 01/09/2023 GURMUKH SINGH 2604001WL014208 GURMUKH SINGH 00462 UCBA0002759 1212 1212 Processed 06/11/2023 7071549329 GURMUKH SINGH CANARA BANK(508532)
263 JAGRAON PB-04-001-018-001/845
(Dalla) 		2604001000NRG24010920230299187 01/09/2023 Kiranjeet Kaur 2604001WL014208 Kiranjeet Kaur 00462 UCBA0002759 1212 1212 Processed 06/11/2023 7071549342 KIRANJEET KAUR UCO BANK(607066)
264 JAGRAON PB-04-001-018-001/853
(Dalla) 		2604001000NRG24010920230299189 01/09/2023 Jaspreet Kaur 2604001WL014208 Jaspreet Kaur 00462 UCBA0002759 1212 1212 Processed 06/11/2023 7071549628 MISS JASPREET KAUR DO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
265 JAGRAON PB-04-001-018-001/88
(Dalla) 		2604001000NRG24010920230299191 01/09/2023 JORA SINGH 2604001WL014208 JORA SINGH 00462 UCBA0002759 1212 1212 Processed 06/11/2023 7071549343 JORA SINGH UCO BANK(607066)
266 JAGRAON PB-04-001-018-001/95
(Dalla) 		2604001000NRG24010920230299192 01/09/2023 HARDIAL SINGH 2604001WL014208 HARDIAL SINGH 00462 UCBA0002759 1212 1212 Processed 06/11/2023 7071549331 HARDIAL SINGH ICICI BANK LTD(508534)
SubTotal 59388 59388
267 JAGRAON PB-04-001-007-001/109
(Akhara) 		2604001000NRG24010920230299193 01/09/2023 CHAMKAUR SINGH 2604001WL014209 CHAMKAUR SINGH 00468 UBIN0540498 1515 1515 Processed 06/11/2023 7071549387 CHAMKAUR SINGH S/O GANDA SINGH UNION BANK OF INDIA(508500)
268 JAGRAON PB-04-001-007-001/109
(Akhara) 		2604001000NRG24010920230299194 01/09/2023 HARBANS KAUR 2604001WL014209 HARBANS KAUR 00468 UBIN0540498 1515 1515 Processed 06/11/2023 7071549443 HARBANS KAUR WO CHAMKAUR SINGH UNION BANK OF INDIA(508500)
269 JAGRAON PB-04-001-007-001/115
(Akhara) 		2604001000NRG24010920230299195 01/09/2023 PARAMJIT KAUR 2604001WL014209 PARAMJIT KAUR 00468 UBIN0540498 606 606 Processed 06/11/2023 7071549388 PARAMJIT KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
270 JAGRAON PB-04-001-007-001/119
(Akhara) 		2604001000NRG24010920230299196 01/09/2023 PARAMJIT KAUR 2604001WL014209 PARAMJIT KAUR 00468 UBIN0540498 606 606 Processed 06/11/2023 7071549527 PARAMJIT KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
271 JAGRAON PB-04-001-007-001/126
(Akhara) 		2604001000NRG24010920230299197 01/09/2023 MANJIT KAUR 2604001WL014209 MANJIT KAUR 00468 UBIN0540498 909 909 Processed 06/11/2023 7071549441 MANJIT KAUR WO TARSEM SINGH UNION BANK OF INDIA(508500)
272 JAGRAON PB-04-001-007-001/127
(Akhara) 		2604001000NRG24010920230299198 01/09/2023 DALJIT KAUR 2604001WL014209 DALJIT KAUR 00468 UBIN0540498 1515 1515 Processed 06/11/2023 7071549573 DALJIT KAUR WO NANAK SINGH UNION BANK OF INDIA(508500)
273 JAGRAON PB-04-001-007-001/147
(Akhara) 		2604001000NRG24010920230299199 01/09/2023 GURDEV KAUR 2604001WL014209 GURDEV KAUR 00468 UBIN0540498 909 909 Processed 06/11/2023 7071549389 GURDEV KAUR ICICI BANK LTD(508534)
274 JAGRAON PB-04-001-007-001/163
(Akhara) 		2604001000NRG24010920230299200 01/09/2023 BHOLA SINGH 2604001WL014209 BHOLA SINGH 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549608 BHOLA SINGH ICICI BANK LTD(508534)
275 JAGRAON PB-04-001-007-001/165
(Akhara) 		2604001000NRG24010920230299201 01/09/2023 DAS SINGH 2604001WL014209 DAS SINGH 00468 UBIN0540498 1515 1515 Processed 06/11/2023 7071549526 DASS SINGH SO NAHAR SINGH UNION BANK OF INDIA(508500)
276 JAGRAON PB-04-001-007-001/198
(Akhara) 		2604001000NRG24010920230299202 01/09/2023 MAHINDER KAUR 2604001WL014209 MAHINDER KAUR 00468 UBIN0540498 1515 1515 Processed 06/11/2023 7071549561 MOHINDER KAUR W/O CHHINDER SINGH UNION BANK OF INDIA(508500)
277 JAGRAON PB-04-001-007-001/215
(Akhara) 		2604001000NRG24010920230299203 01/09/2023 TEJ KAUR 2604001WL014209 TEJ KAUR 00468 UBIN0540498 1515 1515 Processed 06/11/2023 7071549455 TEJ KAUR W/O BALOR SINGH AND DSSO UNION BANK OF INDIA(508500)
278 JAGRAON PB-04-001-007-001/250
(Akhara) 		2604001000NRG24010920230299204 01/09/2023 RAJINDER KAUR 2604001WL014209 RAJINDER KAUR 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549544 RAJINDER KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
279 JAGRAON PB-04-001-007-001/251
(Akhara) 		2604001000NRG24010920230299205 01/09/2023 PAL SINGH 2604001WL014209 PAL SINGH 00468 UBIN0540498 1515 1515 Processed 06/11/2023 7071549390 PAL SINGH ICICI BANK LTD(508534)
280 JAGRAON PB-04-001-007-001/303
(Akhara) 		2604001000NRG24010920230299209 01/09/2023 GURPREET KAUR 2604001WL014209 GURPREET KAUR 00468 UBIN0540498 1515 1515 Processed 06/11/2023 7071549543 GURPREET KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
281 JAGRAON PB-04-001-007-001/316
(Akhara) 		2604001000NRG24010920230299210 01/09/2023 SEETA KAUR 2604001WL014209 SEETA KAUR 00468 UBIN0540498 303 303 Processed 06/11/2023 7071549531 SEETA KAUR ICICI BANK LTD(508534)
282 JAGRAON PB-04-001-007-001/319
(Akhara) 		2604001000NRG24010920230299211 01/09/2023 KARAMJEET KAUR 2604001WL014209 KARAMJEET KAUR 00468 UBIN0540498 909 909 Processed 06/11/2023 7071549529 KARAMJEET KAUR W/O KAMIKKAR SINGH UNION BANK OF INDIA(508500)
283 JAGRAON PB-04-001-007-001/326
(Akhara) 		2604001000NRG24010920230299212 01/09/2023 KULWANT KAUR 2604001WL014209 KULWANT KAUR 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549448 KULWANT KAUR W O BALVIR SINGH UNION BANK OF INDIA(508500)
284 JAGRAON PB-04-001-007-001/327
(Akhara) 		2604001000NRG24010920230299213 01/09/2023 CHARANJIT KAUR 2604001WL014209 CHARANJIT KAUR 00468 UBIN0540498 606 606 Processed 06/11/2023 7071549612 CHARANJIT KAUR WO JAGDEV SINGH UNION BANK OF INDIA(508500)
285 JAGRAON PB-04-001-007-001/333
(Akhara) 		2604001000NRG24010920230299214 01/09/2023 MANPREET KAUR 2604001WL014209 MANPREET KAUR 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549588 MANPREET KAUR WO TIRATH SINGH UNION BANK OF INDIA(508500)
286 JAGRAON PB-04-001-007-001/342
(Akhara) 		2604001000NRG24010920230299215 01/09/2023 ATMA SINGH 2604001WL014209 ATMA SINGH 00468 UBIN0540498 909 909 Processed 06/11/2023 7071549457 ATMA SINGH S/O HARNEK SINGH UNION BANK OF INDIA(508500)
287 JAGRAON PB-04-001-007-001/352
(Akhara) 		2604001000NRG24010920230299216 01/09/2023 KARTAR KAUR 2604001WL014209 KARTAR KAUR 00468 UBIN0540498 1515 1515 Processed 06/11/2023 7071549538 KARTAR KAUR WO BHAG SINGH UNION BANK OF INDIA(508500)
288 JAGRAON PB-04-001-007-001/368
(Akhara) 		2604001000NRG24010920230299217 01/09/2023 HARJINDER KAUR 2604001WL014209 HARJINDER KAUR 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549530 HARJINDER KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
289 JAGRAON PB-04-001-007-001/373
(Akhara) 		2604001000NRG24010920230299218 01/09/2023 SIMARJIT KAUR 2604001WL014209 SIMARJIT KAUR 00468 UBIN0540498 909 909 Processed 06/11/2023 7071549545 SIMARJIT KAUR W/O KULDEEP SINGH UNION BANK OF INDIA(508500)
290 JAGRAON PB-04-001-007-001/376
(Akhara) 		2604001000NRG24010920230299219 01/09/2023 HARCHET KAUR 2604001WL014209 HARCHET KAUR 00468 UBIN0540498 1515 1515 Processed 06/11/2023 7071549534 HARCHET KAUR ICICI BANK LTD(508534)
291 JAGRAON PB-04-001-007-001/377
(Akhara) 		2604001000NRG24010920230299220 01/09/2023 CHARNJIT KAUR 2604001WL014209 CHARNJIT KAUR 00468 UBIN0540498 606 606 Processed 06/11/2023 7071549536 CHARANJIT KAUR W/O BITTU UNION BANK OF INDIA(508500)
292 JAGRAON PB-04-001-007-001/379
(Akhara) 		2604001000NRG24010920230299221 01/09/2023 SWARANJIT KAUR 2604001WL014209 SWARANJIT KAUR 00468 UBIN0540498 1515 1515 Processed 06/11/2023 7071549542 SWARANJIT KAUR WO CHARAN SINGH UNION BANK OF INDIA(508500)
293 JAGRAON PB-04-001-007-001/381
(Akhara) 		2604001000NRG24010920230299222 01/09/2023 GURMEL SINGH 2604001WL014209 GURMEL SINGH 00468 UBIN0540498 1515 1515 Processed 06/11/2023 7071549537 GUMAIL SINGH S/O LAL SINGH UNION BANK OF INDIA(508500)
294 JAGRAON PB-04-001-007-001/382
(Akhara) 		2604001000NRG24010920230299223 01/09/2023 BALJEET KAUR 2604001WL014209 BALJEET KAUR 00468 UBIN0540498 1515 1515 Processed 06/11/2023 7071549533 BALJEET KAUR WO BIRBAL SINGH UNION BANK OF INDIA(508500)
295 JAGRAON PB-04-001-007-001/388
(Akhara) 		2604001000NRG24010920230299225 01/09/2023 PARAMJIT KAUR 2604001WL014209 PARAMJIT KAUR 00468 UBIN0540498 1515 1515 Processed 06/11/2023 7071549539 PARAMJIT KAUR ICICI BANK LTD(508534)
296 JAGRAON PB-04-001-007-001/396
(Akhara) 		2604001000NRG24010920230299226 01/09/2023 CHARANJIT KAUR 2604001WL014209 CHARANJIT KAUR 00468 UBIN0540498 1515 1515 Processed 06/11/2023 7071549581 CHARANJIT KAUR W/O CHAMKAUR SINGH UNION BANK OF INDIA(508500)
297 JAGRAON PB-04-001-007-001/397
(Akhara) 		2604001000NRG24010920230299227 01/09/2023 SARABJIT KAUR 2604001WL014209 SARABJIT KAUR 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549587 SARABJIT KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
298 JAGRAON PB-04-001-007-001/411
(Akhara) 		2604001000NRG24010920230299228 01/09/2023 JASVIR KAUR 2604001WL014209 JASVIR KAUR 00468 UBIN0540498 1515 1515 Processed 06/11/2023 7071549610 JASVIR KAUR ICICI BANK LTD(508534)
299 JAGRAON PB-04-001-007-001/416
(Akhara) 		2604001000NRG24010920230299229 01/09/2023 KULDEEP SINGH 2604001WL014209 KULDEEP SINGH 00468 UBIN0540498 1515 1515 Processed 06/11/2023 7071549451 KULDEEP SINGH S/O SUNDER SINGH UNION BANK OF INDIA(508500)
300 JAGRAON PB-04-001-007-001/420
(Akhara) 		2604001000NRG24010920230299230 01/09/2023 MANJINDER KAUR 2604001WL014209 MANJINDER KAUR 00468 UBIN0540498 1515 1515 Processed 06/11/2023 7071549541 MANJINDER KAUR W O AJMER SINGH UNION BANK OF INDIA(508500)
301 JAGRAON PB-04-001-007-001/424
(Akhara) 		2604001000NRG24010920230299231 01/09/2023 AMARJEET KAUR 2604001WL014209 AMARJEET KAUR 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549442 AMARJEET KAUR WO PRITAM SINGH UNION BANK OF INDIA(508500)
302 JAGRAON PB-04-001-007-001/425
(Akhara) 		2604001000NRG24010920230299232 01/09/2023 SEETA DEVI 2604001WL014209 SEETA DEVI 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549540 SEETA DEVI W/O RAJUU SINGH AND DSSO UNION BANK OF INDIA(508500)
303 JAGRAON PB-04-001-007-001/43
(Akhara) 		2604001000NRG24010920230299233 01/09/2023 KARNAIL KAUR 2604001WL014209 KARNAIL KAUR 00468 UBIN0540498 606 606 Processed 06/11/2023 7071549391 KARNAIL KAUR W/O HAKAM SINGH UNION BANK OF INDIA(508500)
304 JAGRAON PB-04-001-007-001/431
(Akhara) 		2604001000NRG24010920230299234 01/09/2023 BALVEER KAUR 2604001WL014209 BALVEER KAUR 00468 UBIN0540498 1515 1515 Processed 06/11/2023 7071549535 BALVEER KAUR W O TARSEM SINGH UNION BANK OF INDIA(508500)
305 JAGRAON PB-04-001-007-001/432
(Akhara) 		2604001000NRG24010920230299235 01/09/2023 BALJIT SINGH 2604001WL014209 BALJIT SINGH 00468 UBIN0540498 909 909 Processed 06/11/2023 7071549460 BALJIT SINGH S/O SHER SINGH UNION BANK OF INDIA(508500)
306 JAGRAON PB-04-001-007-001/451
(Akhara) 		2604001000NRG24010920230299237 01/09/2023 GURMEL KAUR 2604001WL014209 GURMEL KAUR 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549453 GURMEL KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
307 JAGRAON PB-04-001-007-001/457
(Akhara) 		2604001000NRG24010920230299238 01/09/2023 JAGSIR SINGH 2604001WL014209 JAGSIR SINGH 00468 UBIN0540498 1515 1515 Processed 06/11/2023 7071549454 JAGSIR SINGH S/O BALWANT SINGH UNION BANK OF INDIA(508500)
308 JAGRAON PB-04-001-007-001/471
(Akhara) 		2604001000NRG24010920230299240 01/09/2023 NAND KAUR 2604001WL014209 NAND KAUR 00468 UBIN0540498 909 909 Processed 06/11/2023 7071549609 NAND KAUR WO JORA SINGH UNION BANK OF INDIA(508500)
309 JAGRAON PB-04-001-007-001/48
(Akhara) 		2604001000NRG24010920230299241 01/09/2023 RAJA SINGH 2604001WL014209 RAJA SINGH 00468 UBIN0540498 1515 1515 Processed 06/11/2023 7071549590 RAJA SINGH S/O MUNSHI UNION BANK OF INDIA(508500)
310 JAGRAON PB-04-001-007-001/499
(Akhara) 		2604001000NRG24010920230299242 01/09/2023 BAHADAR SINGH 2604001WL014209 BAHADAR SINGH 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549601 BAHADUR SINGH S/O SH JAI SINGH UNION BANK OF INDIA(508500)
311 JAGRAON PB-04-001-007-001/506
(Akhara) 		2604001000NRG24010920230299243 01/09/2023 BAKHTAUR SINGH 2604001WL014209 BAKHTAUR SINGH 00468 UBIN0540498 1515 1515 Processed 06/11/2023 7071549449 BAKHTAIR SINGH UNION BANK OF INDIA(508500)
312 JAGRAON PB-04-001-007-001/519
(Akhara) 		2604001000NRG24010920230299244 01/09/2023 DARSHAN SINGH 2604001WL014209 DARSHAN SINGH 00468 UBIN0540498 1515 1515 Processed 06/11/2023 7071549452 DARSHAN SINGH S/O SH KARTAR SINGH UNION BANK OF INDIA(508500)
313 JAGRAON PB-04-001-007-001/534
(Akhara) 		2604001000NRG24010920230299245 01/09/2023 RAMANDEEP KAUR 2604001WL014209 RAMANDEEP KAUR 00468 UBIN0540498 909 909 Processed 06/11/2023 7071549611 RAMANDEEP KAUR WO BALJINDER SINGH UNION BANK OF INDIA(508500)
314 JAGRAON PB-04-001-007-001/535
(Akhara) 		2604001000NRG24010920230299246 01/09/2023 SUKHPAL KAUR 2604001WL014209 SUKHPAL KAUR 00468 UBIN0540498 606 606 Processed 06/11/2023 7071549462 SUKHPAL KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
315 JAGRAON PB-04-001-007-001/541
(Akhara) 		2604001000NRG24010920230299248 01/09/2023 JAGTAR SINGH 2604001WL014209 JAGTAR SINGH 00468 UBIN0540498 1515 1515 Processed 06/11/2023 7071549584 JAGTAR SINGH S/O SHER SINGH UNION BANK OF INDIA(508500)
316 JAGRAON PB-04-001-007-001/541
(Akhara) 		2604001000NRG24010920230299247 01/09/2023 SINDER KAUR 2604001WL014209 SINDER KAUR 00468 UBIN0540498 606 606 Processed 06/11/2023 7071549461 SINDER KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
317 JAGRAON PB-04-001-007-001/554
(Akhara) 		2604001000NRG24010920230299249 01/09/2023 SARABJIT KAUR 2604001WL014209 SARABJIT KAUR 00468 UBIN0540498 1515 1515 Processed 06/11/2023 7071549591 SARABJIT KAUR W/O BEANT SINGH UNION BANK OF INDIA(508500)
318 JAGRAON PB-04-001-007-001/581
(Akhara) 		2604001000NRG24010920230299251 01/09/2023 MAHINDER SINGH 2604001WL014209 MAHINDER SINGH 00468 UBIN0540498 909 909 Processed 06/11/2023 7071549583 MOHINDER SINGH S/O HAZURA SINGH UNION BANK OF INDIA(508500)
319 JAGRAON PB-04-001-007-001/59
(Akhara) 		2604001000NRG24010920230299252 01/09/2023 AJAIB SINGH 2604001WL014209 AJAIB SINGH 00468 UBIN0540498 1515 1515 Processed 06/11/2023 7071549572 AJAIB SINGH ICICI BANK LTD(508534)
320 JAGRAON PB-04-001-007-001/597
(Akhara) 		2604001000NRG24010920230299253 01/09/2023 MANJIT SINGH 2604001WL014209 MANJIT SINGH 00468 UBIN0540498 1515 1515 Processed 06/11/2023 7071549580 MANJEET SINGH UNION BANK OF INDIA(508500)
321 JAGRAON PB-04-001-007-001/600
(Akhara) 		2604001000NRG24010920230299254 01/09/2023 SUKHWINDER KAUR 2604001WL014209 SUKHWINDER KAUR 00468 UBIN0540498 1515 1515 Processed 06/11/2023 7071549574 SUKHWINDER KAUR WO DALJIT SINGH UNION BANK OF INDIA(508500)
322 JAGRAON PB-04-001-007-001/61
(Akhara) 		2604001000NRG24010920230299255 01/09/2023 BALVIR KAUR 2604001WL014209 BALVIR KAUR 00468 UBIN0540498 1515 1515 Processed 06/11/2023 7071549383 BALBIR KAUR ICICI BANK LTD(508534)
323 JAGRAON PB-04-001-007-001/615
(Akhara) 		2604001000NRG24010920230299256 01/09/2023 KARAMJIT KAUR 2604001WL014209 KARAMJIT KAUR 00468 UBIN0540498 303 303 Processed 06/11/2023 7071549450 KARAMJIT KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
324 JAGRAON PB-04-001-007-001/631
(Akhara) 		2604001000NRG24010920230299257 01/09/2023 INDERPAL SINGH 2604001WL014209 INDERPAL SINGH 00468 UBIN0540498 1515 1515 Processed 06/11/2023 7071549585 INDERPAL SINGH SO BASANT SINGH UNION BANK OF INDIA(508500)
325 JAGRAON PB-04-001-007-001/634
(Akhara) 		2604001000NRG24010920230299258 01/09/2023 Kirandeep Kaur 2604001WL014209 Kirandeep Kaur 00468 UBIN0540498 909 909 Processed 06/11/2023 7071549502 KIRAN DO PAMMA UNION BANK OF INDIA(508500)
326 JAGRAON PB-04-001-007-001/65
(Akhara) 		2604001000NRG24010920230299260 01/09/2023 HARBANS KAUR 2604001WL014209 HARBANS KAUR 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549528 HARBANS KAUR ICICI BANK LTD(508534)
327 JAGRAON PB-04-001-007-001/71
(Akhara) 		2604001000NRG24010920230299261 01/09/2023 TERSEM KAUR 2604001WL014209 TERSEM KAUR 00468 UBIN0540498 1515 1515 Processed 06/11/2023 7071549392 TARSEM KAUR WO DALWARA SINGH UNION BANK OF INDIA(508500)
328 JAGRAON PB-04-001-007-001/73
(Akhara) 		2604001000NRG24010920230299262 01/09/2023 GURMAIL KAUR 2604001WL014209 GURMAIL KAUR 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549613 GURMAIL KAUR WO JAGDEV SINGH DSSO UNION BANK OF INDIA(508500)
329 JAGRAON PB-04-001-007-001/90
(Akhara) 		2604001000NRG24010920230299263 01/09/2023 JAGTAR SINGH 2604001WL014209 JAGTAR SINGH 00468 UBIN0540498 1515 1515 Processed 06/11/2023 7071549532 JAGTAR SINGH ICICI BANK LTD(508534)
330 JAGRAON PB-04-001-018-001/120
(Dalla) 		2604001000NRG24010920230299041 01/09/2023 GURMIT KAUR 2604001WL014208 GURMIT KAUR 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549394 GURMIT KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
331 JAGRAON PB-04-001-018-001/128
(Dalla) 		2604001000NRG24010920230299042 01/09/2023 CHARNJIT KAUR 2604001WL014208 CHARNJIT KAUR 00468 UBIN0540498 909 909 Processed 06/11/2023 7071549395 CHARANJIT KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
332 JAGRAON PB-04-001-018-001/15
(Dalla) 		2604001000NRG24010920230299046 01/09/2023 Amarjit Kaur 2604001WL014208 Amarjit Kaur 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549396 AMARJIT KAUR ICICI BANK LTD(508534)
333 JAGRAON PB-04-001-018-001/159
(Dalla) 		2604001000NRG24010920230299047 01/09/2023 BALJIT KAUR 2604001WL014208 BALJIT KAUR 00468 UBIN0540498 606 606 Processed 06/11/2023 7071549397 BALJIT KAUR W/O PARIVAR SINGH UNION BANK OF INDIA(508500)
334 JAGRAON PB-04-001-018-001/21
(Dalla) 		2604001000NRG24010920230299049 01/09/2023 Darshan Singh 2604001WL014208 Darshan Singh 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549398 DARSHAN SINGH ICICI BANK LTD(508534)
335 JAGRAON PB-04-001-018-001/215
(Dalla) 		2604001000NRG24010920230299050 01/09/2023 KARAMJIT KAUR 2604001WL014208 KARAMJIT KAUR 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549617 KARAMJIT KAUR W/O KULWANT SINGH UCO BANK(607066)
336 JAGRAON PB-04-001-018-001/242
(Dalla) 		2604001000NRG24010920230299051 01/09/2023 BIKKAR SINGH 2604001WL014208 BIKKAR SINGH 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549399 BIKER SINGH ICICI BANK LTD(508534)
337 JAGRAON PB-04-001-018-001/25
(Dalla) 		2604001000NRG24010920230299052 01/09/2023 HARDEEP KAUR 2604001WL014208 HARDEEP KAUR 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549616 HARDEEP KAUR UCO BANK(607066)
338 JAGRAON PB-04-001-018-001/253
(Dalla) 		2604001000NRG24010920230299053 01/09/2023 PARMJIT KAUR 2604001WL014208 PARMJIT KAUR 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549384 PARAMJIT KAUR W/O GURMIT SINGH UCO BANK(607066)
339 JAGRAON PB-04-001-018-001/254
(Dalla) 		2604001000NRG24010920230299054 01/09/2023 SWARN KAUR 2604001WL014208 SWARN KAUR 00468 UBIN0540498 909 909 Processed 06/11/2023 7071549400 SWARAN KAUR W/O BACHITAR SINGH UCO BANK(607066)
340 JAGRAON PB-04-001-018-001/255
(Dalla) 		2604001000NRG24010920230299055 01/09/2023 AMARJIT KAUR 2604001WL014208 AMARJIT KAUR 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549401 AMARJIT KAUR ICICI BANK LTD(508534)
341 JAGRAON PB-04-001-018-001/26
(Dalla) 		2604001000NRG24010920230299056 01/09/2023 SUKHDEV KAUR 2604001WL014208 SUKHDEV KAUR 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549586 SUKHDEV KAUR WO MANPREET SINGH UNION BANK OF INDIA(508500)
342 JAGRAON PB-04-001-018-001/261
(Dalla) 		2604001000NRG24010920230299057 01/09/2023 CHARANJIT KAUR 2604001WL014208 CHARANJIT KAUR 00468 UBIN0540498 909 909 Processed 06/11/2023 7071549385 CHARANJIT KAUR W/O JALOR SINGH UCO BANK(607066)
343 JAGRAON PB-04-001-018-001/263
(Dalla) 		2604001000NRG24010920230299058 01/09/2023 BIKKAR SINGH 2604001WL014208 BIKKAR SINGH 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549552 BIKKAR SINGH SO PAL SINGH UNION BANK OF INDIA(508500)
344 JAGRAON PB-04-001-018-001/273
(Dalla) 		2604001000NRG24010920230299060 01/09/2023 GURMAIL SINGH 2604001WL014208 GURMAIL SINGH 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549629 GURMEL SINGH UCO BANK(607066)
345 JAGRAON PB-04-001-018-001/274
(Dalla) 		2604001000NRG24010920230299061 01/09/2023 PARAMJIT KAUR 2604001WL014208 PARAMJIT KAUR 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549402 PARAMJIT KAUR UCO BANK(607066)
346 JAGRAON PB-04-001-018-001/275
(Dalla) 		2604001000NRG24010920230299062 01/09/2023 BALJIT KAUR 2604001WL014208 BALJIT KAUR 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549403 BALJEET KAUR W/O BALDEV SINGH UNION BANK OF INDIA(508500)
347 JAGRAON PB-04-001-018-001/278
(Dalla) 		2604001000NRG24010920230299063 01/09/2023 KULWANT SINGH 2604001WL014208 KULWANT SINGH 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549404 KULWANT SINGH UCO BANK(607066)
348 JAGRAON PB-04-001-018-001/280
(Dalla) 		2604001000NRG24010920230299064 01/09/2023 MANJIT KAUR 2604001WL014208 MANJIT KAUR 00468 UBIN0540498 303 303 Processed 06/11/2023 7071549405 MANJIT KAUR ICICI BANK LTD(508534)
349 JAGRAON PB-04-001-018-001/283
(Dalla) 		2604001000NRG24010920230299065 01/09/2023 BINDER KAUR 2604001WL014208 BINDER KAUR 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549406 BINDER KAUR WO RAN SINGH UNION BANK OF INDIA(508500)
350 JAGRAON PB-04-001-018-001/286
(Dalla) 		2604001000NRG24010920230299066 01/09/2023 SHINDER SINGH 2604001WL014208 SHINDER SINGH 00468 UBIN0540498 303 303 Processed 06/11/2023 7071549407 SINDER SINGH UCO BANK(607066)
351 JAGRAON PB-04-001-018-001/292
(Dalla) 		2604001000NRG24010920230299068 01/09/2023 KARAMJIT KAUR 2604001WL014208 KARAMJIT KAUR 00468 UBIN0540498 303 303 Processed 06/11/2023 7071549408 KARAMJIT KAUR W/O BALBIR SINGH UNION BANK OF INDIA(508500)
352 JAGRAON PB-04-001-018-001/293
(Dalla) 		2604001000NRG24010920230299069 01/09/2023 BALJINDER KAUR 2604001WL014208 BALJINDER KAUR 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549409 BALJINDER KAUR W/O TIRATH SINGH UCO BANK(607066)
353 JAGRAON PB-04-001-018-001/294
(Dalla) 		2604001000NRG24010920230299070 01/09/2023 GURMIT KAUR 2604001WL014208 GURMIT KAUR 00468 UBIN0540498 303 303 Processed 06/11/2023 7071549521 GURMIT KAUR W/O DALWAG SINGH UCO BANK(607066)
354 JAGRAON PB-04-001-018-001/295
(Dalla) 		2604001000NRG24010920230299071 01/09/2023 MANJIT KAUR 2604001WL014208 MANJIT KAUR 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549410 MANJIT KAUR W/O AJAIB SINGH UCO BANK(607066)
355 JAGRAON PB-04-001-018-001/296
(Dalla) 		2604001000NRG24010920230299072 01/09/2023 BALWINDER KAUR 2604001WL014208 BALWINDER KAUR 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549411 BALWINDER KAUR UCO BANK(607066)
356 JAGRAON PB-04-001-018-001/298
(Dalla) 		2604001000NRG24010920230299073 01/09/2023 JASVIR KAUR 2604001WL014208 JASVIR KAUR 00468 UBIN0540498 909 909 Processed 06/11/2023 7071549412 JASBIR KAUR UCO BANK(607066)
357 JAGRAON PB-04-001-018-001/3
(Dalla) 		2604001000NRG24010920230299074 01/09/2023 BACHITAR SINGH 2604001WL014208 BACHITAR SINGH 00468 UBIN0540498 909 909 Processed 06/11/2023 7071549519 BACHITAR SINGH S/O BAKHSHIS SINGH UCO BANK(607066)
358 JAGRAON PB-04-001-018-001/302
(Dalla) 		2604001000NRG24010920230299075 01/09/2023 DARSHAN SINGH 2604001WL014208 DARSHAN SINGH 00468 UBIN0540498 909 909 Processed 06/11/2023 7071549413 DARSHAN SINGH S/O JIT SINGH UNION BANK OF INDIA(508500)
359 JAGRAON PB-04-001-018-001/306
(Dalla) 		2604001000NRG24010920230299076 01/09/2023 PARAMJIT KAUR 2604001WL014208 PARAMJIT KAUR 00468 UBIN0540498 303 303 Processed 06/11/2023 7071549414 PARAMJIT KAUR W/O JORA SINGH UCO BANK(607066)
360 JAGRAON PB-04-001-018-001/310
(Dalla) 		2604001000NRG24010920230299077 01/09/2023 MELO KAUR 2604001WL014208 MELO KAUR 00468 UBIN0540498 909 909 Processed 06/11/2023 7071549415 MELO W/O SUKHDEV SINGH UCO BANK(607066)
361 JAGRAON PB-04-001-018-001/316
(Dalla) 		2604001000NRG24010920230299078 01/09/2023 KARAMLJIT KAUR 2604001WL014208 KARAMLJIT KAUR 00468 UBIN0540498 606 606 Processed 06/11/2023 7071549416 KARAMJIT KAUR UCO BANK(607066)
362 JAGRAON PB-04-001-018-001/326
(Dalla) 		2604001000NRG24010920230299079 01/09/2023 JASVIR KAUR 2604001WL014208 JASVIR KAUR 00468 UBIN0540498 909 909 Processed 06/11/2023 7071549417 JASVIR KAUR UCO BANK(607066)
363 JAGRAON PB-04-001-018-001/333
(Dalla) 		2604001000NRG24010920230299081 01/09/2023 BALVIR KAUR 2604001WL014208 BALVIR KAUR 00468 UBIN0540498 909 909 Processed 06/11/2023 7071549558 BALBIR KAUR ICICI BANK LTD(508534)
364 JAGRAON PB-04-001-018-001/339
(Dalla) 		2604001000NRG24010920230299082 01/09/2023 GURCHARAN KAUR 2604001WL014208 GURCHARAN KAUR 00468 UBIN0540498 909 909 Processed 06/11/2023 7071549418 GURCHARAN KAUR W/O CHAND SINGH UNION BANK OF INDIA(508500)
365 JAGRAON PB-04-001-018-001/355
(Dalla) 		2604001000NRG24010920230299083 01/09/2023 Lovepreet Singh 2604001WL014208 Lovepreet Singh 00468 UBIN0540498 909 909 Processed 06/11/2023 7071549445 LOVEPREET SINGH S/O SUKHDEV SINGH UCO BANK(607066)
366 JAGRAON PB-04-001-018-001/363
(Dalla) 		2604001000NRG24010920230299084 01/09/2023 KULWANT KAUR 2604001WL014208 KULWANT KAUR 00468 UBIN0540498 303 303 Processed 06/11/2023 7071549550 KULWANT KAUR W/O ROOP SINGH UNION BANK OF INDIA(508500)
367 JAGRAON PB-04-001-018-001/367
(Dalla) 		2604001000NRG24010920230299085 01/09/2023 MAHINDER KAUR 2604001WL014208 MAHINDER KAUR 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549419 MOHINDER KAUR ICICI BANK LTD(508534)
368 JAGRAON PB-04-001-018-001/38
(Dalla) 		2604001000NRG24010920230299086 01/09/2023 SURJIT KAUR 2604001WL014208 SURJIT KAUR 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549420 SURJIT KAUR WO SH LACHHMAN SINGH UNION BANK OF INDIA(508500)
369 JAGRAON PB-04-001-018-001/384
(Dalla) 		2604001000NRG24010920230299087 01/09/2023 AMANDEEP KAUR 2604001WL014208 AMANDEEP KAUR 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549421 AMANDEEP KAUR UCO BANK(607066)
370 JAGRAON PB-04-001-018-001/387
(Dalla) 		2604001000NRG24010920230299088 01/09/2023 GURMEET KAUR 2604001WL014208 GURMEET KAUR 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549422 GURMIT KAUR W/O CHARAN SINGH UCO BANK(607066)
371 JAGRAON PB-04-001-018-001/401
(Dalla) 		2604001000NRG24010920230299089 01/09/2023 KULWANT KAUR 2604001WL014208 KULWANT KAUR 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549423 KULWANT KAUR W/O AMARJIT SINGH UNION BANK OF INDIA(508500)
372 JAGRAON PB-04-001-018-001/406
(Dalla) 		2604001000NRG24010920230299090 01/09/2023 BALWANT SINGH 2604001WL014208 BALWANT SINGH 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549424 BALWANT SINGH S/O CHAND SINGH UNION BANK OF INDIA(508500)
373 JAGRAON PB-04-001-018-001/412
(Dalla) 		2604001000NRG24010920230299091 01/09/2023 KULDEEP KAUR 2604001WL014208 KULDEEP KAUR 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549425 KULDEEP SINGH UCO BANK(607066)
374 JAGRAON PB-04-001-018-001/421
(Dalla) 		2604001000NRG24010920230299092 01/09/2023 JAGTAR SINGH 2604001WL014208 JAGTAR SINGH 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549426 JAGTAR SINGH SO ROOP SINGH UNION BANK OF INDIA(508500)
375 JAGRAON PB-04-001-018-001/423
(Dalla) 		2604001000NRG24010920230299093 01/09/2023 GURCHARAN KAUR 2604001WL014208 GURCHARAN KAUR 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549427 GURCHARAN KAUR W/O BANT SINGH UNION BANK OF INDIA(508500)
376 JAGRAON PB-04-001-018-001/433
(Dalla) 		2604001000NRG24010920230299094 01/09/2023 JASVIR KAUR 2604001WL014208 JASVIR KAUR 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549428 JASVIR KAUR W/O BHOLA SINGH UCO BANK(607066)
377 JAGRAON PB-04-001-018-001/435
(Dalla) 		2604001000NRG24010920230299095 01/09/2023 JASWANT KAUR 2604001WL014208 JASWANT KAUR 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549429 JASWANT KAUR WO BAWA SINGH UNION BANK OF INDIA(508500)
378 JAGRAON PB-04-001-018-001/438
(Dalla) 		2604001000NRG24010920230299096 01/09/2023 MANJIT KAUR 2604001WL014208 MANJIT KAUR 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549430 MANJIT KAUR WO HARNEK SINGH UNION BANK OF INDIA(508500)
379 JAGRAON PB-04-001-018-001/44
(Dalla) 		2604001000NRG24010920230299097 01/09/2023 GURMEL KAUR 2604001WL014208 GURMEL KAUR 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549431 GURMEL KAUR W/O NAHAR SINGH UCO BANK(607066)
380 JAGRAON PB-04-001-018-001/440
(Dalla) 		2604001000NRG24010920230299098 01/09/2023 TALWINDER SINGH 2604001WL014208 TALWINDER SINGH 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549432 TALWINDER SINGH S/O JAGROOP SINGH UNION BANK OF INDIA(508500)
381 JAGRAON PB-04-001-018-001/441
(Dalla) 		2604001000NRG24010920230299099 01/09/2023 KARAMJIT KAUR 2604001WL014208 KARAMJIT KAUR 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549433 KARAMJIT KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
382 JAGRAON PB-04-001-018-001/446
(Dalla) 		2604001000NRG24010920230299100 01/09/2023 RANI KAUR 2604001WL014208 RANI KAUR 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549386 RANI WO BINDER SINGH UNION BANK OF INDIA(508500)
383 JAGRAON PB-04-001-018-001/455
(Dalla) 		2604001000NRG24010920230299101 01/09/2023 DARSHAN KAUR 2604001WL014208 DARSHAN KAUR 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549549 DARSHAN KAUR ICICI BANK LTD(508534)
384 JAGRAON PB-04-001-018-001/458
(Dalla) 		2604001000NRG24010920230299102 01/09/2023 BALJINDER KAUR 2604001WL014208 BALJINDER KAUR 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549434 BALJINDER KAUR UCO BANK(607066)
385 JAGRAON PB-04-001-018-001/459
(Dalla) 		2604001000NRG24010920230299103 01/09/2023 KULDEEP KAUR 2604001WL014208 KULDEEP KAUR 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549435 KULDEEP KAUR W/O SUKHWINDER SINGH UCO BANK(607066)
386 JAGRAON PB-04-001-018-001/461
(Dalla) 		2604001000NRG24010920230299104 01/09/2023 NASEEB KAUR 2604001WL014208 NASEEB KAUR 00468 UBIN0540498 909 909 Processed 06/11/2023 7071549546 NASIB KAUR ICICI BANK LTD(508534)
387 JAGRAON PB-04-001-018-001/466
(Dalla) 		2604001000NRG24010920230299105 01/09/2023 BHOLA SINGH 2604001WL014208 BHOLA SINGH 00468 UBIN0540498 909 909 Processed 06/11/2023 7071549436 BHOLA SINGH S/O PALA SINGH UCO BANK(607066)
388 JAGRAON PB-04-001-018-001/474
(Dalla) 		2604001000NRG24010920230299107 01/09/2023 IQBAL SINGH 2604001WL014208 IQBAL SINGH 00468 UBIN0540498 909 909 Processed 06/11/2023 7071549437 IQBAL SINGH SO ROOP SINGH UNION BANK OF INDIA(508500)
389 JAGRAON PB-04-001-018-001/486
(Dalla) 		2604001000NRG24010920230299109 01/09/2023 Balvir Kaur 2604001WL014208 Balvir Kaur 00468 UBIN0540498 909 909 Processed 06/11/2023 7071549555 BALBIR KAUR W/O BILLU SINGH UNION BANK OF INDIA(508500)
390 JAGRAON PB-04-001-018-001/488
(Dalla) 		2604001000NRG24010920230299110 01/09/2023 Gurmail Singh 2604001WL014208 Gurmail Singh 00468 UBIN0540498 909 909 Processed 06/11/2023 7071549553 GURMEL SINGH SO GAJAN SINGH UNION BANK OF INDIA(508500)
391 JAGRAON PB-04-001-018-001/490
(Dalla) 		2604001000NRG24010920230299111 01/09/2023 Kuljit Kaur 2604001WL014208 Kuljit Kaur 00468 UBIN0540498 909 909 Processed 06/11/2023 7071549557 KULJEET KAUR WO HARJINDER SINGH UNION BANK OF INDIA(508500)
392 JAGRAON PB-04-001-018-001/494
(Dalla) 		2604001000NRG24010920230299112 01/09/2023 Sandeep Kaur 2604001WL014208 Sandeep Kaur 00468 UBIN0540498 909 909 Processed 06/11/2023 7071549607 SANDEEP KAUR WO JAGDEV SINGH UNION BANK OF INDIA(508500)
393 JAGRAON PB-04-001-018-001/495
(Dalla) 		2604001000NRG24010920230299113 01/09/2023 Shinder Kaur 2604001WL014208 Shinder Kaur 00468 UBIN0540498 909 909 Processed 06/11/2023 7071549556 SINDER KAUR WO JAGDEV SINGH UNION BANK OF INDIA(508500)
394 JAGRAON PB-04-001-018-001/503
(Dalla) 		2604001000NRG24010920230299115 01/09/2023 Charan Kaur 2604001WL014208 Charan Kaur 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549522 CHARAN KAUR ICICI BANK LTD(508534)
395 JAGRAON PB-04-001-018-001/511
(Dalla) 		2604001000NRG24010920230299117 01/09/2023 Harjinder Kaur 2604001WL014208 Harjinder Kaur 00468 UBIN0540498 909 909 Processed 06/11/2023 7071549524 HARJINDER KAUR W O DEEP SINGH UNION BANK OF INDIA(508500)
396 JAGRAON PB-04-001-018-001/513
(Dalla) 		2604001000NRG24010920230299118 01/09/2023 Mandeep Kaur 2604001WL014208 Mandeep Kaur 00468 UBIN0540498 909 909 Processed 06/11/2023 7071549523 MANDEEP KAUR WO VARIYAM SINGH UNION BANK OF INDIA(508500)
397 JAGRAON PB-04-001-018-001/516
(Dalla) 		2604001000NRG24010920230299119 01/09/2023 Darshan Singh 2604001WL014208 Darshan Singh 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549589 DARSHAN SINGH S/O TEJ SINGH UCO BANK(607066)
398 JAGRAON PB-04-001-018-001/518
(Dalla) 		2604001000NRG24010920230299120 01/09/2023 Paramjit Kaur 2604001WL014208 Paramjit Kaur 00468 UBIN0540498 606 606 Processed 06/11/2023 7071549525 PARMJIT KAUR ICICI BANK LTD(508534)
399 JAGRAON PB-04-001-018-001/522
(Dalla) 		2604001000NRG24010920230299121 01/09/2023 Manjinder Kaur 2604001WL014208 Manjinder Kaur 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549554 MANJINDER SINGH UCO BANK(607066)
400 JAGRAON PB-04-001-018-001/527
(Dalla) 		2604001000NRG24010920230299122 01/09/2023 SANDEEP SINGH 2604001WL014208 SANDEEP SINGH 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549548 SANDEEP SINGH SO GURMEL SINGH UNION BANK OF INDIA(508500)
401 JAGRAON PB-04-001-018-001/533
(Dalla) 		2604001000NRG24010920230299123 01/09/2023 BALJIT SINGH 2604001WL014208 BALJIT SINGH 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549551 BALJEET SINGH SO SUKHDEV SINGH UNION BANK OF INDIA(508500)
402 JAGRAON PB-04-001-018-001/535
(Dalla) 		2604001000NRG24010920230299124 01/09/2023 PARAMJIT KAUR 2604001WL014208 PARAMJIT KAUR 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549559 PARAMJIT KAUR W/O HARJINDER SINGH UCO BANK(607066)
403 JAGRAON PB-04-001-018-001/536
(Dalla) 		2604001000NRG24010920230299125 01/09/2023 SANDEEP KAUR 2604001WL014208 SANDEEP KAUR 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549469 SANDEEP KAUR UCO BANK(607066)
404 JAGRAON PB-04-001-018-001/541
(Dalla) 		2604001000NRG24010920230299126 01/09/2023 BALVIR SINGH 2604001WL014208 BALVIR SINGH 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549444 BALVIR SINGH S O SAUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
405 JAGRAON PB-04-001-018-001/544
(Dalla) 		2604001000NRG24010920230299127 01/09/2023 JASVIR KAUR 2604001WL014208 JASVIR KAUR 00468 UBIN0540498 303 303 Processed 06/11/2023 7071549547 JASVIR KAUR UCO BANK(607066)
406 JAGRAON PB-04-001-018-001/548
(Dalla) 		2604001000NRG24010920230299129 01/09/2023 CHARANJIT KAUR 2604001WL014208 CHARANJIT KAUR 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549560 CHARANJIT KAUR UCO BANK(607066)
407 JAGRAON PB-04-001-018-001/55
(Dalla) 		2604001000NRG24010920230299130 01/09/2023 LAKHVIR SINGH 2604001WL014208 LAKHVIR SINGH 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549438 LAKHVIR SINGH S/O DANA SINGH UNION BANK OF INDIA(508500)
408 JAGRAON PB-04-001-018-001/6
(Dalla) 		2604001000NRG24010920230299131 01/09/2023 DARSHAN SINGH 2604001WL014208 DARSHAN SINGH 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549439 DARSHAN SINGH S/O UTAM SINGH UNION BANK OF INDIA(508500)
409 JAGRAON PB-04-001-018-001/635
(Dalla) 		2604001000NRG24010920230299133 01/09/2023 HARBANS KAUR 2604001WL014208 HARBANS KAUR 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549479 HARBANS KAUR W/O JAGDEV SINGH UCO BANK(607066)
410 JAGRAON PB-04-001-018-001/648
(Dalla) 		2604001000NRG24010920230299135 01/09/2023 NACHHATAR SINGH 2604001WL014208 NACHHATAR SINGH 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549615 NACHHTAR SINGH ICICI BANK LTD(508534)
411 JAGRAON PB-04-001-018-001/656
(Dalla) 		2604001000NRG24010920230299136 01/09/2023 RANJIT SINGH 2604001WL014208 RANJIT SINGH 00468 UBIN0540498 1212 1212 Processed 06/11/2023 7071549582 RANJIT SINGH S/O BALBIR SINGH UNION BANK OF INDIA(508500)
412 JAGRAON PB-04-001-018-001/660
(Dalla) 		2604001000NRG24010920230299137 01/09/2023 PARAMJIT KAUR 2604001WL014208 PARAMJIT KAUR 00468 UBIN0540498 909 909 Processed 06/11/2023 7071549602 PARAMJIT KAUR WO BALBIR SINGH UNION BANK OF INDIA(508500)
413 JAGRAON PB-04-001-018-001/799
(Dalla) 		2604001000NRG24010920230299180 01/09/2023 AMANDEEP KAUR 2604001WL014208 AMANDEEP KAUR 00468 UBIN0540498 606 606 Processed 06/11/2023 7071549624 AMANDEEP KAUR WO GURCHARN SINGH UNION BANK OF INDIA(508500)
SubTotal 163317 163317
Total 551157 551157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_010923APB_FTO_49301 Bank of Baroda BARB0JAGRAO JAGRAON , PUNJAB 3030
2 JAGRAON PB2604001_010923APB_FTO_49301 Bank of India BKID0006363 GIDDERWINDI 19998
3 JAGRAON PB2604001_010923APB_FTO_49301 Bank of India BKID0006519 JAGRAON 1515
4 JAGRAON PB2604001_010923APB_FTO_49301 Canara Bank CNRB0002097 JAGRAON 13029
5 JAGRAON PB2604001_010923APB_FTO_49301 Central Bank Of India CBIN0280360 CIVIL LINES LUDHIANA 1515
6 JAGRAON PB2604001_010923APB_FTO_49301 Central Bank Of India CBIN0280364 JAGRAON 1515
7 JAGRAON PB2604001_010923APB_FTO_49301 Central Bank Of India CBIN0280366 GHALIB KALAN 21513
8 JAGRAON PB2604001_010923APB_FTO_49301 HDFC HDFC0000034 LUDHIANA - THE MALL - PUNJAB 1212
9 JAGRAON PB2604001_010923APB_FTO_49301 HDFC HDFC0000397 JAGRAON 2121
10 JAGRAON PB2604001_010923APB_FTO_49301 Indian Bank IDIB000J002 JAGRAON 11514
11 JAGRAON PB2604001_010923APB_FTO_49301 Indian Overseas Bank IOBA0000389 JAGRAON 1515
12 JAGRAON PB2604001_010923APB_FTO_49301 Punjab & Sind Bank PSIB0000106 JAGRAON 5151
13 JAGRAON PB2604001_010923APB_FTO_49301 Punjab & Sind Bank PSIB0000297 Leelan 79689
14 JAGRAON PB2604001_010923APB_FTO_49301 Punjab & Sind Bank PSIB0021188 BUJRAG 21210
15 JAGRAON PB2604001_010923APB_FTO_49301 Punjab & Sind Bank PSIB0021314 Bodalwala 19998
16 JAGRAON PB2604001_010923APB_FTO_49301 Punjab Gramin Bank PUNB0PGB003 Gidderwindi 10605
17 JAGRAON PB2604001_010923APB_FTO_49301 Punjab Gramin Bank PUNB0PGB003 Sherpur Kalan 18483
18 JAGRAON PB2604001_010923APB_FTO_49301 Punjab National Bank PUNB0000510 Jagraon Sherpura Road 37269
19 JAGRAON PB2604001_010923APB_FTO_49301 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 17574
20 JAGRAON PB2604001_010923APB_FTO_49301 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 2121
21 JAGRAON PB2604001_010923APB_FTO_49301 Punjab National Bank PUNB0180500 JAGRAON GRAIN MARKET 1515
22 JAGRAON PB2604001_010923APB_FTO_49301 State Bank of India SBIN0000655 JAGRAON 8787
23 JAGRAON PB2604001_010923APB_FTO_49301 State Bank of India SBIN0011969 G T ROAD JAGRAON 2121
24 JAGRAON PB2604001_010923APB_FTO_49301 State Bank of India SBIN0050079 SIDHWAN BET 5151
25 JAGRAON PB2604001_010923APB_FTO_49301 State Bank of India SBIN0050133 KONKE KALAN 1212
26 JAGRAON PB2604001_010923APB_FTO_49301 State Bank of India SBIN0050161 SWADDI 12120
27 JAGRAON PB2604001_010923APB_FTO_49301 State Bank of India SBIN0050187 JAGRAON 3030
28 JAGRAON PB2604001_010923APB_FTO_49301 UCO Bank UCBA0000556 SUJAPUR 1515
29 JAGRAON PB2604001_010923APB_FTO_49301 UCO Bank UCBA0000611 RASULPUR 1212
30 JAGRAON PB2604001_010923APB_FTO_49301 UCO Bank UCBA0002307 DASUYA 1212
31 JAGRAON PB2604001_010923APB_FTO_49301 UCO Bank UCBA0002759 DALLA 59388
32 JAGRAON PB2604001_010923APB_FTO_49301 Union Bank of India UBIN0540498 AKHARA 163317

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