Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:59:48 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_300723APB_FTO_38906
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-04-001-058-001/51
(Bhagian Khurd) 		2604001000NRG24280720230222058 30/07/2023 KAKKA SINGH 2604001WL010225 KAKKA SINGH 00032 UTIB0002106 909 909 Processed 04/08/2023 4173371876 KAKKA SINGH ICICI BANK LTD(508534)
SubTotal 909 909
2 JAGRAON PB-04-001-034-001/244
(Kothe Khajuran) 		2604001000NRG24300720230222741 30/07/2023 SWARAN KAUR 2604001WL010253 SWARAN KAUR 00045 BARB0JAGRAO 2121 2121 Processed 04/08/2023 4173371873 SWARAN KAUR BANK OF BARODA(606985)
SubTotal 2121 2121
3 JAGRAON PB-04-002-027-001/197
(Galib Ran Singh) 		2604002000NRG24300720230222961 30/07/2023 TEEHRIN 2604002WL010257 TEEHRIN 00048 BKID0006519 1212 1212 Processed 04/08/2023 4173371869 TEEHRIN ALI WO AKBAR ALI BANK OF INDIA(508505)
SubTotal 1212 1212
4 JAGRAON PB-04-001-034-001/107
(Kothe Khajuran) 		2604001000NRG24300720230222714 30/07/2023 AMAR KAUR 2604001WL010253 AMAR KAUR 00078 CNRB0002097 2121 2121 Processed 04/08/2023 4173372070 AMAR KAUR W O CHARNA SINGH CANARA BANK(508532)
5 JAGRAON PB-04-001-034-001/13
(Kothe Khajuran) 		2604001000NRG24300720230222718 30/07/2023 Swaranjit Kaur 2604001WL010253 Swaranjit Kaur 00078 CNRB0002097 2121 2121 Processed 04/08/2023 4173372068 SWARANJIT KAUR W O LACHHMAN SINGH CANARA BANK(508532)
6 JAGRAON PB-04-001-034-001/165
(Kothe Khajuran) 		2604001000NRG24300720230222724 30/07/2023 HARBANS KAUR 2604001WL010253 HARBANS KAUR 00078 CNRB0002097 2424 2424 Processed 04/08/2023 4173372069 HARBANS KAUR ICICI BANK LTD(508534)
7 JAGRAON PB-04-001-034-001/177
(Kothe Khajuran) 		2604001000NRG24300720230222727 30/07/2023 SUKHDEV SINGH 2604001WL010253 SUKHDEV SINGH 00078 CNRB0002097 606 606 Processed 04/08/2023 4173372064 Mr. SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
8 JAGRAON PB-04-001-034-001/196
(Kothe Khajuran) 		2604001000NRG24300720230222730 30/07/2023 BINDER KAUR 2604001WL010253 BINDER KAUR 00078 CNRB0002097 1818 1818 Processed 04/08/2023 4173372063 BINDER KAUR W O CHAMKAUR SINGH CANARA BANK(508532)
9 JAGRAON PB-04-001-034-001/30
(Kothe Khajuran) 		2604001000NRG24300720230222756 30/07/2023 Butta Singh 2604001WL010253 Butta Singh 00078 CNRB0002097 2424 2424 Processed 04/08/2023 4173372066 BOOTA SINGH HDFC BANK LTD(607152)
10 JAGRAON PB-04-001-034-001/331
(Kothe Khajuran) 		2604001000NRG24300720230222761 30/07/2023 PARAMJIT SINGH 2604001WL010253 PARAMJIT SINGH 00078 CNRB0002097 2121 2121 Processed 04/08/2023 4173372065 PARAMJIT SINGH S O HARI SINGH CANARA BANK(508532)
11 JAGRAON PB-04-001-034-001/352
(Kothe Khajuran) 		2604001000NRG24300720230222764 30/07/2023 BEANT KAUR 2604001WL010253 BEANT KAUR 00078 CNRB0002097 2424 2424 Processed 04/08/2023 4173372067 Mrs. BEANT KAUR CENTRAL BANK OF INDIA(607115)
12 JAGRAON PB-04-001-034-001/98
(Kothe Khajuran) 		2604001000NRG24300720230222778 30/07/2023 GURMEL KAUR 2604001WL010253 GURMEL KAUR 00078 CNRB0002097 2121 2121 Processed 04/08/2023 4173372071 GURMEL KAUR W O GIAN SINGH CANARA BANK(508532)
SubTotal 18180 18180
13 JAGRAON PB-04-001-058-001/14
(Bhagian Khurd) 		2604001000NRG24280720230222036 30/07/2023 Harjinder Singh 2604001WL010225 Harjinder Singh 00080 CLBL0000042 2424 2424 Processed 04/08/2023 4173372035 HARJINDER SINGH CAPITAL LOCAL AREA BANK(607307)
14 JAGRAON PB-04-001-058-001/41
(Bhagian Khurd) 		2604001000NRG24280720230222051 30/07/2023 MAHINDER KAUR 2604001WL010225 MAHINDER KAUR 00080 CLBL0000042 2424 2424 Processed 04/08/2023 4173371950 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
15 JAGRAON PB-04-001-058-001/52
(Bhagian Khurd) 		2604001000NRG24280720230222059 30/07/2023 SIMA KAUR 2604001WL010225 SIMA KAUR 00080 CLBL0000042 2121 2121 Processed 04/08/2023 4173371949 MRS SIMA KAUR STATE BANK OF INDIA(508548)
16 JAGRAON PB-04-001-058-001/81
(Bhagian Khurd) 		2604001000NRG24280720230222077 30/07/2023 VAJIR KAUR 2604001WL010225 VAJIR KAUR 00080 CLBL0000042 2424 2424 Processed 04/08/2023 4173371951 VAJIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
17 JAGRAON PB-04-001-034-001/223
(Kothe Khajuran) 		2604001000NRG24300720230222735 30/07/2023 KAMALJEET KAUR 2604001WL010253 KAMALJEET KAUR 00089 CBIN0280364 1818 1818 Processed 04/08/2023 4173372098 KAMALJEET KAUR INDIAN OVERSEAS BANK(508541)
18 JAGRAON PB-04-001-034-001/243
(Kothe Khajuran) 		2604001000NRG24300720230222740 30/07/2023 GURMEET KAUR 2604001WL010253 GURMEET KAUR 00089 CBIN0280364 2424 2424 Processed 04/08/2023 4173372097 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
19 JAGRAON PB-04-001-034-001/262
(Kothe Khajuran) 		2604001000NRG24300720230222744 30/07/2023 RAMANDEEP KAUR 2604001WL010253 RAMANDEEP KAUR 00089 CBIN0280364 2424 2424 Processed 04/08/2023 4173372100 Mrs. RAMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
20 JAGRAON PB-04-001-034-001/270
(Kothe Khajuran) 		2604001000NRG24300720230222747 30/07/2023 MAYA 2604001WL010253 MAYA 00089 CBIN0280364 2424 2424 Processed 04/08/2023 4173372099 Mrs. MAYA . CENTRAL BANK OF INDIA(607115)
21 JAGRAON PB-04-001-034-001/272
(Kothe Khajuran) 		2604001000NRG24300720230222748 30/07/2023 BINDER KAUR 2604001WL010253 BINDER KAUR 00089 CBIN0280364 2424 2424 Processed 04/08/2023 4173372109 BINDER KAUR ICICI BANK LTD(508534)
22 JAGRAON PB-04-001-034-001/285
(Kothe Khajuran) 		2604001000NRG24300720230222754 30/07/2023 SUKHMINDER KAUR 2604001WL010253 SUKHMINDER KAUR 00089 CBIN0280364 1818 1818 Processed 04/08/2023 4173372101 Mrs. SUKHMINDER KAUR CENTRAL BANK OF INDIA(607115)
23 JAGRAON PB-04-001-034-001/312
(Kothe Khajuran) 		2604001000NRG24300720230222758 30/07/2023 KAMALPREET KAUR 2604001WL010253 KAMALPREET KAUR 00089 CBIN0280364 2121 2121 Processed 04/08/2023 4173372105 Mrs. KAMALPREET KAUR CENTRAL BANK OF INDIA(607115)
24 JAGRAON PB-04-001-034-001/71
(Kothe Khajuran) 		2604001000NRG24300720230222771 30/07/2023 HARPREET KAUR 2604001WL010253 HARPREET KAUR 00089 CBIN0280364 2121 2121 Processed 04/08/2023 4173372111 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 17574 17574
25 JAGRAON PB-04-002-027-001/100
(Galib Ran Singh) 		2604002000NRG24300720230222946 30/07/2023 KAMALJIT KAUR 2604002WL010257 KAMALJIT KAUR 00089 CBIN0280366 2121 2121 Processed 04/08/2023 4173372093 Mrs. KAMALJIT KAUR CENTRAL BANK OF INDIA(607115)
26 JAGRAON PB-04-002-027-001/115
(Galib Ran Singh) 		2604002000NRG24300720230222948 30/07/2023 Harninder singh 2604002WL010257 Harninder singh 00089 CBIN0280366 2121 2121 Processed 04/08/2023 4173372092 Mr. HARNINDER SINGH CENTRAL BANK OF INDIA(607115)
27 JAGRAON PB-04-002-027-001/12
(Galib Ran Singh) 		2604002000NRG24300720230222949 30/07/2023 MALKIT KAUR 2604002WL010257 MALKIT KAUR 00089 CBIN0280366 2424 2424 Processed 04/08/2023 4173372107 Mrs. MALKIT KAUR CENTRAL BANK OF INDIA(607115)
28 JAGRAON PB-04-002-027-001/120
(Galib Ran Singh) 		2604002000NRG24300720230222950 30/07/2023 Gurmit kaur 2604002WL010257 Gurmit kaur 00089 CBIN0280366 2121 2121 Processed 04/08/2023 4173372103 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
29 JAGRAON PB-04-002-027-001/122
(Galib Ran Singh) 		2604002000NRG24300720230222951 30/07/2023 NASEEB KAUR 2604002WL010257 NASEEB KAUR 00089 CBIN0280366 2424 2424 Processed 04/08/2023 4173371911 Mr. NASIB KAUR CENTRAL BANK OF INDIA(607115)
30 JAGRAON PB-04-002-027-001/133
(Galib Ran Singh) 		2604002000NRG24300720230222952 30/07/2023 HARBANS KAUR 2604002WL010257 HARBANS KAUR 00089 CBIN0280366 1818 1818 Processed 04/08/2023 4173372112 Mrs. HARBANS KAUR CENTRAL BANK OF INDIA(607115)
31 JAGRAON PB-04-002-027-001/136
(Galib Ran Singh) 		2604002000NRG24300720230222953 30/07/2023 BHUPINDER KAUR 2604002WL010257 BHUPINDER KAUR 00089 CBIN0280366 1818 1818 Processed 04/08/2023 4173372110 Mrs. BHUPINDER KAUR CENTRAL BANK OF INDIA(607115)
32 JAGRAON PB-04-002-027-001/15
(Galib Ran Singh) 		2604002000NRG24300720230222954 30/07/2023 Jaspal Kaur 2604002WL010257 Jaspal Kaur 00089 CBIN0280366 2121 2121 Processed 04/08/2023 4173372088 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
33 JAGRAON PB-04-002-027-001/167
(Galib Ran Singh) 		2604002000NRG24300720230222957 30/07/2023 SARABJIT KAUR 2604002WL010257 SARABJIT KAUR 00089 CBIN0280366 1818 1818 Processed 04/08/2023 4173372106 SARABJIT KAUR HDFC BANK LTD(607152)
34 JAGRAON PB-04-002-027-001/17
(Galib Ran Singh) 		2604002000NRG24300720230222958 30/07/2023 Charanjeet Kaur 2604002WL010257 Charanjeet Kaur 00089 CBIN0280366 2424 2424 Processed 04/08/2023 4173372082 CHARNJIT KAUR HDFC BANK LTD(607152)
35 JAGRAON PB-04-002-027-001/18
(Galib Ran Singh) 		2604002000NRG24300720230222960 30/07/2023 Sukhwinder Singh 2604002WL010257 Sukhwinder Singh 00089 CBIN0280366 1818 1818 Processed 04/08/2023 4173372080 Mr. SUKHWINDER SINGH CENTRAL BANK OF INDIA(607115)
36 JAGRAON PB-04-002-027-001/21
(Galib Ran Singh) 		2604002000NRG24300720230222962 30/07/2023 Paramjit Kaur 2604002WL010257 Paramjit Kaur 00089 CBIN0280366 1515 1515 Processed 04/08/2023 4173372085 Mr. JASWANT SINGH CENTRAL BANK OF INDIA(607115)
37 JAGRAON PB-04-002-027-001/23
(Galib Ran Singh) 		2604002000NRG24300720230222965 30/07/2023 Simranjeet Kaur 2604002WL010257 Simranjeet Kaur 00089 CBIN0280366 303 303 Processed 04/08/2023 4173372104 SUMANDEEP KAUR ICICI BANK LTD(508534)
38 JAGRAON PB-04-002-027-001/25
(Galib Ran Singh) 		2604002000NRG24300720230222966 30/07/2023 Kuldeep Kaur 2604002WL010257 Kuldeep Kaur 00089 CBIN0280366 2121 2121 Processed 04/08/2023 4173372072 KULDEEP KAUR ICICI BANK LTD(508534)
39 JAGRAON PB-04-002-027-001/29
(Galib Ran Singh) 		2604002000NRG24300720230222968 30/07/2023 Harjinder Kaur 2604002WL010257 Harjinder Kaur 00089 CBIN0280366 2424 2424 Processed 04/08/2023 4173372108 Mrs. RAJINDER KAUR CENTRAL BANK OF INDIA(607115)
40 JAGRAON PB-04-002-027-001/33
(Galib Ran Singh) 		2604002000NRG24300720230222970 30/07/2023 CHARAN KAUR 2604002WL010257 CHARAN KAUR 00089 CBIN0280366 2121 2121 Processed 04/08/2023 4173372095 CHARAN KAUR ICICI BANK LTD(508534)
41 JAGRAON PB-04-002-027-001/34
(Galib Ran Singh) 		2604002000NRG24300720230222971 30/07/2023 JASPAL KAUR 2604002WL010257 JASPAL KAUR 00089 CBIN0280366 2121 2121 Processed 04/08/2023 4173372096 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
42 JAGRAON PB-04-002-027-001/35
(Galib Ran Singh) 		2604002000NRG24300720230222972 30/07/2023 BALWINDER SINGH 2604002WL010257 BALWINDER SINGH 00089 CBIN0280366 2121 2121 Processed 04/08/2023 4173372089 Mr. BALWINDER SINGH CENTRAL BANK OF INDIA(607115)
43 JAGRAON PB-04-002-027-001/36
(Galib Ran Singh) 		2604002000NRG24300720230222973 30/07/2023 GURDIP KAUR 2604002WL010257 GURDIP KAUR 00089 CBIN0280366 2424 2424 Processed 04/08/2023 4173372086 GURDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAGRAON PB-04-002-027-001/43
(Galib Ran Singh) 		2604002000NRG24300720230222974 30/07/2023 BALJIT KAUR 2604002WL010257 BALJIT KAUR 00089 CBIN0280366 303 303 Processed 04/08/2023 4173372083 Mr. JASWINDER SINGH CENTRAL BANK OF INDIA(607115)
45 JAGRAON PB-04-002-027-001/44
(Galib Ran Singh) 		2604002000NRG24300720230222975 30/07/2023 AMARJIT KAUR 2604002WL010257 AMARJIT KAUR 00089 CBIN0280366 2121 2121 Processed 04/08/2023 4173371916 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
46 JAGRAON PB-04-002-027-001/45
(Galib Ran Singh) 		2604002000NRG24300720230222976 30/07/2023 KULWINDER KAUR 2604002WL010257 KULWINDER KAUR 00089 CBIN0280366 1212 1212 Processed 04/08/2023 4173372087 KULWINDER AKUR ICICI BANK LTD(508534)
47 JAGRAON PB-04-002-027-001/46
(Galib Ran Singh) 		2604002000NRG24300720230222977 30/07/2023 PARMINDER KAUR 2604002WL010257 PARMINDER KAUR 00089 CBIN0280366 2424 2424 Processed 04/08/2023 4173372084 Mrs. PARMINDER KAUR CENTRAL BANK OF INDIA(607115)
48 JAGRAON PB-04-002-027-001/76
(Galib Ran Singh) 		2604002000NRG24300720230222979 30/07/2023 KARAMJIT KAUR 2604002WL010257 KARAMJIT KAUR 00089 CBIN0280366 2121 2121 Processed 04/08/2023 4173372090 KARMJIT KAUR INDIAN OVERSEAS BANK(508541)
49 JAGRAON PB-04-002-027-001/84
(Galib Ran Singh) 		2604002000NRG24300720230222980 30/07/2023 KAMALJIT KAUR 2604002WL010257 KAMALJIT KAUR 00089 CBIN0280366 1515 1515 Processed 04/08/2023 4173371912 Mr. KAMALPREET KAUR CENTRAL BANK OF INDIA(607115)
50 JAGRAON PB-04-002-027-001/89
(Galib Ran Singh) 		2604002000NRG24300720230222981 30/07/2023 BALJINDERT KAUR 2604002WL010257 BALJINDERT KAUR 00089 CBIN0280366 1818 1818 Processed 04/08/2023 4173372081 BALJINDER KAUR HDFC BANK LTD(607152)
51 JAGRAON PB-04-002-027-001/94
(Galib Ran Singh) 		2604002000NRG24300720230222982 30/07/2023 KULWINDER KAUR 2604002WL010257 KULWINDER KAUR 00089 CBIN0280366 1818 1818 Processed 04/08/2023 4173372091 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
52 JAGRAON PB-04-002-027-001/99
(Galib Ran Singh) 		2604002000NRG24300720230222983 30/07/2023 PARAMJIT KAUR 2604002WL010257 PARAMJIT KAUR 00089 CBIN0280366 1515 1515 Processed 04/08/2023 4173372094 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 53025 53025
53 JAGRAON PB-04-001-011-001/352
(Bhamipura) 		2604001000NRG24300720230223032 30/07/2023 DALJIT KAUR 2604001WL010259 DALJIT KAUR 00152 HDFC0000397 303 303 Processed 04/08/2023 4173371856 DALJIT KAUR ICICI BANK LTD(508534)
54 JAGRAON PB-04-001-044-001/12
(Nawan Dalla) 		2604001000NRG24300720230222902 30/07/2023 GURHARINDER SINGH SIDHU 2604001WL010255 GURHARINDER SINGH SIDHU 00152 HDFC0000397 2121 2121 Processed 04/08/2023 4173371855 GURHARINDER SINGH SIDHU HDFC BANK LTD(607152)
55 JAGRAON PB-04-002-019-001/87
(Bodalwala) 		2604002000NRG24300720230222933 30/07/2023 KULWINDER KAUR 2604002WL010256 KULWINDER KAUR 00152 HDFC0000397 2121 2121 Processed 04/08/2023 4173371880 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 4545 4545
56 JAGRAON PB-04-001-034-001/299
(Kothe Khajuran) 		2604001000NRG24300720230222755 30/07/2023 BHOLI 2604001WL010253 BHOLI 00165 IBKL0001014 1818 1818 Processed 04/08/2023 4173371962 BHOLI IDBI BANK(607095)
57 JAGRAON PB-04-001-034-001/337
(Kothe Khajuran) 		2604001000NRG24300720230222762 30/07/2023 RANJIT KAUR 2604001WL010253 RANJIT KAUR 00165 IBKL0001014 2121 2121 Processed 04/08/2023 4173371958 RANJIT KAUR W/O GURCHARAN SINGH IDBI BANK(607095)
58 JAGRAON PB-04-002-019-001/309
(Bodalwala) 		2604002000NRG24300720230222915 30/07/2023 AMANDEEP SINGH 2604002WL010256 AMANDEEP SINGH 00165 IBKL0001014 2121 2121 Processed 04/08/2023 4173371960 AMANDEEP SINGH S/O PAL SINGH PUNJAB NATIONAL BANK(508568)
59 JAGRAON PB-04-002-019-001/41
(Bodalwala) 		2604002000NRG24300720230222923 30/07/2023 KARAMJEET KAUR 2604002WL010256 KARAMJEET KAUR 00165 IBKL0001014 2121 2121 Processed 04/08/2023 4173371961 Ms. KARAMJEET KAUR INDIAN BANK(607105)
60 JAGRAON PB-04-002-019-001/79
(Bodalwala) 		2604002000NRG24300720230222930 30/07/2023 KAMALJIT KAUR 2604002WL010256 KAMALJIT KAUR 00165 IBKL0001014 1212 1212 Processed 04/08/2023 4173371959 KAMALJIT KAUR IDBI BANK(607095)
SubTotal 9393 9393
61 JAGRAON PB-04-001-034-001/10
(Kothe Khajuran) 		2604001000NRG24300720230222711 30/07/2023 KULDIP SINGH 2604001WL010253 KULDIP SINGH 00176 IDIB000J002 2424 2424 Processed 04/08/2023 4173371863 Mr. KULDIP SINGH INDIAN BANK(607105)
62 JAGRAON PB-04-001-034-001/172
(Kothe Khajuran) 		2604001000NRG24300720230222725 30/07/2023 RANI KAUR 2604001WL010253 RANI KAUR 00176 IDIB000J002 2121 2121 Processed 04/08/2023 4173371875 Mrs. RANI KAUR INDIAN BANK(607105)
63 JAGRAON PB-04-001-034-001/216
(Kothe Khajuran) 		2604001000NRG24300720230222734 30/07/2023 SANGAT SINGH 2604001WL010253 SANGAT SINGH 00176 IDIB000J002 2121 2121 Processed 04/08/2023 4173371871 Mr. SANGAT SINGH INDIAN BANK(607105)
64 JAGRAON PB-04-001-034-001/230
(Kothe Khajuran) 		2604001000NRG24300720230222736 30/07/2023 KULWINDER KAUR 2604001WL010253 KULWINDER KAUR 00176 IDIB000J002 2424 2424 Processed 04/08/2023 4173371866 Mrs. KULWINDER KAUR INDIAN BANK(607105)
65 JAGRAON PB-04-001-034-001/239
(Kothe Khajuran) 		2604001000NRG24300720230222738 30/07/2023 KULDEEP KAUR 2604001WL010253 KULDEEP KAUR 00176 IDIB000J002 1515 1515 Processed 04/08/2023 4173371878 Mrs. KULDEEP KAUR INDIAN BANK(607105)
66 JAGRAON PB-04-001-034-001/241
(Kothe Khajuran) 		2604001000NRG24300720230222739 30/07/2023 SWARAN KAUR 2604001WL010253 SWARAN KAUR 00176 IDIB000J002 2121 2121 Processed 04/08/2023 4173371854 Mrs. SWARAN KAUR INDIAN BANK(607105)
67 JAGRAON PB-04-001-034-001/269
(Kothe Khajuran) 		2604001000NRG24300720230222746 30/07/2023 MANJIT KAUR 2604001WL010253 MANJIT KAUR 00176 IDIB000J002 2121 2121 Processed 04/08/2023 4173371881 Mrs. MANJIT KAUR INDIAN BANK(607105)
68 JAGRAON PB-04-001-034-001/283
(Kothe Khajuran) 		2604001000NRG24300720230222753 30/07/2023 CHARANJIT SINGH 2604001WL010253 CHARANJIT SINGH 00176 IDIB000J002 2424 2424 Processed 04/08/2023 4173371877 Mr. CHARANJIT SINGH INDIAN BANK(607105)
69 JAGRAON PB-04-001-034-001/67
(Kothe Khajuran) 		2604001000NRG24300720230222770 30/07/2023 TARSEM SINGH 2604001WL010253 TARSEM SINGH 00176 IDIB000J002 2424 2424 Processed 04/08/2023 4173371864 GAURAV SINGH M FNG TARSEM SINGH BANK OF BARODA(606985)
70 JAGRAON PB-04-001-034-001/79
(Kothe Khajuran) 		2604001000NRG24300720230222773 30/07/2023 GURMEL KAUR 2604001WL010253 GURMEL KAUR 00176 IDIB000J002 2424 2424 Processed 04/08/2023 4173371867 Mrs. GURMEL KAUR INDIAN BANK(607105)
71 JAGRAON PB-04-001-034-001/86
(Kothe Khajuran) 		2604001000NRG24300720230222775 30/07/2023 NASIB KAUR 2604001WL010253 NASIB KAUR 00176 IDIB000J002 2424 2424 Processed 04/08/2023 4173371870 Mr. NASIB KAUR W/O MEGHA SINGH INDIAN BANK(607105)
72 JAGRAON PB-04-001-038-001/17
(Malak) 		2604001000NRG24300720230223033 30/07/2023 BACHHITTAR SINGH 2604001WL010260 BACHHITTAR SINGH 00176 IDIB000J002 909 909 Processed 04/08/2023 4173371857 BACHITAR SINGH ICICI BANK LTD(508534)
73 JAGRAON PB-04-001-055-001/100
(Jagraon Pati Malak) 		2604001000NRG24300720230223034 30/07/2023 SARBJIT KAUR 2604001WL010260 SARBJIT KAUR 00176 IDIB000J002 909 909 Processed 04/08/2023 4173371858 Mrs. SARBJIT KAUR INDIAN BANK(607105)
74 JAGRAON PB-04-001-055-001/225
(Jagraon Pati Malak) 		2604001000NRG24300720230223038 30/07/2023 PARAMJIT KAUR 2604001WL010260 PARAMJIT KAUR 00176 IDIB000J002 909 909 Processed 04/08/2023 4173371879 PARAMJIT KAUR ICICI BANK LTD(508534)
75 JAGRAON PB-04-001-055-001/236
(Jagraon Pati Malak) 		2604001000NRG24300720230223040 30/07/2023 SARABJIT KAUR 2604001WL010260 SARABJIT KAUR 00176 IDIB000J002 909 909 Processed 04/08/2023 4173371862 Mrs. SARBJIT KAUR INDIAN BANK(607105)
76 JAGRAON PB-04-002-019-001/304
(Bodalwala) 		2604002000NRG24300720230222913 30/07/2023 MANDEEP KAUR 2604002WL010256 MANDEEP KAUR 00176 IDIB000J002 909 909 Processed 04/08/2023 4173371865 Mrs. MANDEEP KAUR INDIAN BANK(607105)
SubTotal 29088 29088
77 JAGRAON PB-04-001-007-001/447
(Akhara) 		2604001000NRG24300720230222865 30/07/2023 JASVIR KAUR 2604001WL010255 JASVIR KAUR 00177 IOBA0000389 606 606 Processed 04/08/2023 4173371948 JASBIR KAUR W/O MUKHTIAR SINGH INDIAN OVERSEAS BANK(508541)
78 JAGRAON PB-04-001-034-001/190
(Kothe Khajuran) 		2604001000NRG24300720230222728 30/07/2023 AMAR KAUR 2604001WL010253 AMAR KAUR 00177 IOBA0000389 1818 1818 Processed 04/08/2023 4173372036 AMAR KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
79 JAGRAON PB-04-001-034-001/116
(Kothe Khajuran) 		2604001000NRG24300720230222716 30/07/2023 RAMANDEEP KAUR 2604001WL010253 RAMANDEEP KAUR 00349 PSIB0000106 2121 2121 Processed 04/08/2023 4173371918 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
80 JAGRAON PB-04-001-034-001/137
(Kothe Khajuran) 		2604001000NRG24300720230222720 30/07/2023 GURDEV KAUR 2604001WL010253 GURDEV KAUR 00349 PSIB0000106 1818 1818 Processed 04/08/2023 4173371829 GURDEV KAUR ICICI BANK LTD(508534)
81 JAGRAON PB-04-001-034-001/21
(Kothe Khajuran) 		2604001000NRG24300720230222733 30/07/2023 Parmjit Kaur 2604001WL010253 Parmjit Kaur 00349 PSIB0000106 606 606 Processed 04/08/2023 4173371920 Paramjit Kaur PUNJAB & SIND BANK(607087)
82 JAGRAON PB-04-001-034-001/274
(Kothe Khajuran) 		2604001000NRG24300720230222749 30/07/2023 CHARANJIT KAUR 2604001WL010253 CHARANJIT KAUR 00349 PSIB0000106 2121 2121 Processed 04/08/2023 4173371831 CHARANJIT KAURW/O SATNAM SINGH PUNJAB & SIND BANK(607087)
83 JAGRAON PB-04-001-034-001/280
(Kothe Khajuran) 		2604001000NRG24300720230222751 30/07/2023 RUPINDER KAUR 2604001WL010253 RUPINDER KAUR 00349 PSIB0000106 2121 2121 Processed 04/08/2023 4173371917 RUPINDER KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
84 JAGRAON PB-04-001-034-001/302
(Kothe Khajuran) 		2604001000NRG24300720230222757 30/07/2023 KARAMJIT KAUR 2604001WL010253 KARAMJIT KAUR 00349 PSIB0000106 2424 2424 Processed 04/08/2023 4173371919 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
85 JAGRAON PB-04-001-034-001/362
(Kothe Khajuran) 		2604001000NRG24300720230222767 30/07/2023 Chand Singh 2604001WL010253 Chand Singh 00349 PSIB0000106 2424 2424 Processed 04/08/2023 4173371830 CHAND SINGH PUNJAB & SIND BANK(607087)
SubTotal 13635 13635
86 JAGRAON PB-04-001-015-001/163
(Chakar) 		2604001000NRG24300720230222779 30/07/2023 AMARJIT KAUR 2604001WL010254 AMARJIT KAUR 00349 PSIB0000251 1818 1818 Processed 04/08/2023 4173372052 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
87 JAGRAON PB-04-001-015-001/168
(Chakar) 		2604001000NRG24300720230222780 30/07/2023 VEERPAL KAUR 2604001WL010254 VEERPAL KAUR 00349 PSIB0000251 2121 2121 Processed 04/08/2023 4173371929 VEERPAL KAUR PUNJAB & SIND BANK(607087)
88 JAGRAON PB-04-001-015-001/188
(Chakar) 		2604001000NRG24300720230222781 30/07/2023 SUKHDEV SINGH 2604001WL010254 SUKHDEV SINGH 00349 PSIB0000251 1515 1515 Processed 04/08/2023 4173371933 SUKHDEV SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
89 JAGRAON PB-04-001-015-001/20
(Chakar) 		2604001000NRG24300720230222782 30/07/2023 KULWANT KAUR 2604001WL010254 KULWANT KAUR 00349 PSIB0000251 2121 2121 Processed 04/08/2023 4173371927 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAGRAON PB-04-001-015-001/203
(Chakar) 		2604001000NRG24300720230222783 30/07/2023 KEWAL SINGH 2604001WL010254 KEWAL SINGH 00349 PSIB0000251 1818 1818 Processed 04/08/2023 4173371944 KEWAL SINGH ICICI BANK LTD(508534)
91 JAGRAON PB-04-001-015-001/24
(Chakar) 		2604001000NRG24300720230222784 30/07/2023 SUKHWINDER KAUR 2604001WL010254 SUKHWINDER KAUR 00349 PSIB0000251 1515 1515 Processed 04/08/2023 4173372055 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 JAGRAON PB-04-001-015-001/254
(Chakar) 		2604001000NRG24300720230222785 30/07/2023 NASEEB KAUR 2604001WL010254 NASEEB KAUR 00349 PSIB0000251 2121 2121 Processed 04/08/2023 4173372051 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
93 JAGRAON PB-04-001-015-001/305
(Chakar) 		2604001000NRG24300720230222786 30/07/2023 KULWANT KAUR 2604001WL010254 KULWANT KAUR 00349 PSIB0000251 2121 2121 Processed 04/08/2023 4173372050 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 JAGRAON PB-04-001-015-001/340
(Chakar) 		2604001000NRG24300720230222787 30/07/2023 KULDEEP KAUR 2604001WL010254 KULDEEP KAUR 00349 PSIB0000251 1212 1212 Processed 04/08/2023 4173371930 KULDEEP KAUR ICICI BANK LTD(508534)
95 JAGRAON PB-04-001-015-001/397
(Chakar) 		2604001000NRG24300720230222789 30/07/2023 BHAJAN KAUR 2604001WL010254 BHAJAN KAUR 00349 PSIB0000251 1818 1818 Processed 04/08/2023 4173372049 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 JAGRAON PB-04-001-015-001/4
(Chakar) 		2604001000NRG24300720230222790 30/07/2023 SURJIT SINGH 2604001WL010254 SURJIT SINGH 00349 PSIB0000251 2121 2121 Processed 04/08/2023 4173371926 SURJIT SINGH SO INDER SINGH PUNJAB & SIND BANK(607087)
97 JAGRAON PB-04-001-015-001/40
(Chakar) 		2604001000NRG24300720230222791 30/07/2023 BIKKAR SINGH 2604001WL010254 BIKKAR SINGH 00349 PSIB0000251 1818 1818 Processed 04/08/2023 4173372054 BIKKAR SINGH SO KAPUR SINGH PUNJAB & SIND BANK(607087)
98 JAGRAON PB-04-001-015-001/417
(Chakar) 		2604001000NRG24300720230222792 30/07/2023 JOGINDER KAUR 2604001WL010254 JOGINDER KAUR 00349 PSIB0000251 1818 1818 Processed 04/08/2023 4173372046 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
99 JAGRAON PB-04-001-015-001/433
(Chakar) 		2604001000NRG24300720230222793 30/07/2023 SUKHDEV KAUR 2604001WL010254 SUKHDEV KAUR 00349 PSIB0000251 1818 1818 Processed 04/08/2023 4173372059 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 JAGRAON PB-04-001-015-001/449
(Chakar) 		2604001000NRG24300720230222794 30/07/2023 GURDEV SINGH 2604001WL010254 GURDEV SINGH 00349 PSIB0000251 1818 1818 Processed 04/08/2023 4173371924 GURDEV SINGH ICICI BANK LTD(508534)
101 JAGRAON PB-04-001-015-001/509
(Chakar) 		2604001000NRG24300720230222797 30/07/2023 SUKHPAL KAUR 2604001WL010254 SUKHPAL KAUR 00349 PSIB0000251 1818 1818 Processed 04/08/2023 4173371932 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
102 JAGRAON PB-04-001-015-001/519
(Chakar) 		2604001000NRG24300720230222798 30/07/2023 BALJIT KAUR 2604001WL010254 BALJIT KAUR 00349 PSIB0000251 1818 1818 Processed 04/08/2023 4173372048 BALJIT KAUR ICICI BANK LTD(508534)
103 JAGRAON PB-04-001-015-001/545
(Chakar) 		2604001000NRG24300720230222799 30/07/2023 SARABJIT KAUR 2604001WL010254 SARABJIT KAUR 00349 PSIB0000251 2121 2121 Processed 04/08/2023 4173372045 SARABJEET KAUR ICICI BANK LTD(508534)
104 JAGRAON PB-04-001-015-001/554
(Chakar) 		2604001000NRG24300720230222800 30/07/2023 KULDEEP KAUR 2604001WL010254 KULDEEP KAUR 00349 PSIB0000251 1515 1515 Processed 04/08/2023 4173372044 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
105 JAGRAON PB-04-001-015-001/629
(Chakar) 		2604001000NRG24300720230222802 30/07/2023 JAGROOP SINGH GHARU 2604001WL010254 JAGROOP SINGH GHARU 00349 PSIB0000251 2121 2121 Processed 04/08/2023 4173372043 JAGROOP SINGH GHARU INDIA POST PAYMENTS BANK LIMITED(508528)
106 JAGRAON PB-04-001-015-001/668
(Chakar) 		2604001000NRG24300720230222804 30/07/2023 HARJIT SINGH 2604001WL010254 HARJIT SINGH 00349 PSIB0000251 2121 2121 Processed 04/08/2023 4173371935 HARJIT SINGH SO AVTAR SINGH PUNJAB & SIND BANK(607087)
107 JAGRAON PB-04-001-015-001/669
(Chakar) 		2604001000NRG24300720230222805 30/07/2023 SITA KAUR 2604001WL010254 SITA KAUR 00349 PSIB0000251 2121 2121 Processed 04/08/2023 4173371941 SITA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 JAGRAON PB-04-001-015-001/674
(Chakar) 		2604001000NRG24300720230222806 30/07/2023 JASWINDER KAUR 2604001WL010254 JASWINDER KAUR 00349 PSIB0000251 2121 2121 Processed 04/08/2023 4173372041 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
109 JAGRAON PB-04-001-015-001/68
(Chakar) 		2604001000NRG24300720230222807 30/07/2023 SUKHDEV KAUR 2604001WL010254 SUKHDEV KAUR 00349 PSIB0000251 1818 1818 Processed 04/08/2023 4173372053 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
110 JAGRAON PB-04-001-015-001/709
(Chakar) 		2604001000NRG24300720230222809 30/07/2023 GURBACHAN SINGH 2604001WL010254 GURBACHAN SINGH 00349 PSIB0000251 2121 2121 Processed 04/08/2023 4173371922 GURCHARAN SINGH SO SURJIT SINGH PUNJAB & SIND BANK(607087)
111 JAGRAON PB-04-001-015-001/722
(Chakar) 		2604001000NRG24300720230222810 30/07/2023 JASPREET 2604001WL010254 JASPREET 00349 PSIB0000251 606 606 Processed 04/08/2023 4173371937 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
112 JAGRAON PB-04-001-015-001/772
(Chakar) 		2604001000NRG24300720230222811 30/07/2023 VEERPAL KAUR 2604001WL010254 VEERPAL KAUR 00349 PSIB0000251 1818 1818 Processed 04/08/2023 4173371940 Miss. VEERPAL KAUR D/O GULWANT SINGH CENTRAL BANK OF INDIA(607115)
113 JAGRAON PB-04-001-015-001/793
(Chakar) 		2604001000NRG24300720230222812 30/07/2023 KULDEEP KAUR 2604001WL010254 KULDEEP KAUR 00349 PSIB0000251 1515 1515 Processed 04/08/2023 4173372042 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
114 JAGRAON PB-04-001-015-001/795
(Chakar) 		2604001000NRG24300720230222813 30/07/2023 CHHINDER KAUR 2604001WL010254 CHHINDER KAUR 00349 PSIB0000251 1818 1818 Processed 04/08/2023 4173371936 CHHINDER KAUR ICICI BANK LTD(508534)
115 JAGRAON PB-04-001-015-001/796
(Chakar) 		2604001000NRG24300720230222814 30/07/2023 HARNEKN SINGH 2604001WL010254 HARNEKN SINGH 00349 PSIB0000251 2121 2121 Processed 04/08/2023 4173371942 HARNEK SINGH ICICI BANK LTD(508534)
116 JAGRAON PB-04-001-015-001/801
(Chakar) 		2604001000NRG24300720230222815 30/07/2023 KULWINDER KAUR 2604001WL010254 KULWINDER KAUR 00349 PSIB0000251 1515 1515 Processed 04/08/2023 4173372047 KULWINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
117 JAGRAON PB-04-001-015-001/806
(Chakar) 		2604001000NRG24300720230222817 30/07/2023 GURDEV SINGH 2604001WL010254 GURDEV SINGH 00349 PSIB0000251 606 606 Processed 04/08/2023 4173371938 GURDEV SINGH PUNJAB & SIND BANK(607087)
118 JAGRAON PB-04-001-015-001/835
(Chakar) 		2604001000NRG24300720230222819 30/07/2023 SHINDER SINGH 2604001WL010254 SHINDER SINGH 00349 PSIB0000251 909 909 Processed 04/08/2023 4173371923 SHINDER SINGH PUNJAB & SIND BANK(607087)
119 JAGRAON PB-04-001-015-001/847
(Chakar) 		2604001000NRG24300720230222820 30/07/2023 BALJINDER SINGH 2604001WL010254 BALJINDER SINGH 00349 PSIB0000251 1515 1515 Processed 04/08/2023 4173371931 BALJINDER SINGH SO HARNEK SINGH PUNJAB & SIND BANK(607087)
120 JAGRAON PB-04-001-015-001/848
(Chakar) 		2604001000NRG24300720230222821 30/07/2023 SIMARJIT KAUR 2604001WL010254 SIMARJIT KAUR 00349 PSIB0000251 2121 2121 Processed 04/08/2023 4173371943 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
121 JAGRAON PB-04-001-015-001/850
(Chakar) 		2604001000NRG24300720230222822 30/07/2023 HAJINDER KAUR 2604001WL010254 HAJINDER KAUR 00349 PSIB0000251 2121 2121 Processed 04/08/2023 4173371925 HARJINDER KAUR ICICI BANK LTD(508534)
122 JAGRAON PB-04-001-015-001/87
(Chakar) 		2604001000NRG24300720230222824 30/07/2023 PARAMJIT KAUR 2604001WL010254 PARAMJIT KAUR 00349 PSIB0000251 2121 2121 Processed 04/08/2023 4173371934 PARAMJIT KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
123 JAGRAON PB-04-001-015-001/87
(Chakar) 		2604001000NRG24300720230222823 30/07/2023 SURJIT SINGH 2604001WL010254 SURJIT SINGH 00349 PSIB0000251 2121 2121 Processed 04/08/2023 4173371928 SURJIT SINGH SO BUTA SINGH PUNJAB & SIND BANK(607087)
124 JAGRAON PB-04-001-015-001/9
(Chakar) 		2604001000NRG24300720230222825 30/07/2023 GURMEET KAUR 2604001WL010254 GURMEET KAUR 00349 PSIB0000251 2121 2121 Processed 04/08/2023 4173371939 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 70296 70296
125 JAGRAON PB-04-002-019-002/1
(Bodalwala) 		2604002000NRG24300720230222937 30/07/2023 HARPAL SINGH 2604002WL010256 HARPAL SINGH 00349 PSIB0000297 1212 1212 Processed 04/08/2023 4173372037 HARPAL SINGH SO NAJAR SINGH PUNJAB & SIND BANK(607087)
126 JAGRAON PB-04-002-019-002/16
(Bodalwala) 		2604002000NRG24300720230222941 30/07/2023 AMARJIT KAUR 2604002WL010256 AMARJIT KAUR 00349 PSIB0000297 1818 1818 Processed 04/08/2023 4173371945 AMARJIT KAUR PUNJAB & SIND BANK(607087)
127 JAGRAON PB-04-002-019-002/20
(Bodalwala) 		2604002000NRG24300720230222942 30/07/2023 BALJINDER KAUR 2604002WL010256 BALJINDER KAUR 00349 PSIB0000297 909 909 Processed 04/08/2023 4173371946 BALJINDER KAUR PUNJAB & SIND BANK(607087)
128 JAGRAON PB-04-002-020-001/46
(Buzrag) 		2604002000NRG24300720230223007 30/07/2023 Kuldeep Kaur 2604002WL010258 Kuldeep Kaur 00349 PSIB0000297 2121 2121 Processed 04/08/2023 4173372038 KULDEEP KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
129 JAGRAON PB-04-002-020-001/47
(Buzrag) 		2604002000NRG24300720230223008 30/07/2023 Ajaib Singh 2604002WL010258 Ajaib Singh 00349 PSIB0000297 1818 1818 Processed 04/08/2023 4173372040 AJAIB SINGH ICICI BANK LTD(508534)
130 JAGRAON PB-04-002-020-001/53
(Buzrag) 		2604002000NRG24300720230223010 30/07/2023 Jagroop Singh 2604002WL010258 Jagroop Singh 00349 PSIB0000297 2121 2121 Processed 04/08/2023 4173372039 JAGROOP SINGH S O MUNSHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
131 JAGRAON PB-04-002-020-001/10
(Buzrag) 		2604002000NRG24300720230222984 30/07/2023 BALJINDER KAUR 2604002WL010258 BALJINDER KAUR 00349 PSIB0021188 2121 2121 Processed 04/08/2023 4173372056 BALJINDER KAUR PUNJAB & SIND BANK(607087)
132 JAGRAON PB-04-002-020-001/112
(Buzrag) 		2604002000NRG24300720230222985 30/07/2023 Sukhdev Kaur 2604002WL010258 Sukhdev Kaur 00349 PSIB0021188 2121 2121 Processed 04/08/2023 4173372024 SUKHDEV KAUR W/O MUKHTIAR SINGH BANK OF INDIA(508505)
133 JAGRAON PB-04-002-020-001/113
(Buzrag) 		2604002000NRG24300720230222986 30/07/2023 Jaswinder Kaur 2604002WL010258 Jaswinder Kaur 00349 PSIB0021188 1818 1818 Processed 04/08/2023 4173372027 JASWINDER KAUR PUNJAB & SIND BANK(607087)
134 JAGRAON PB-04-002-020-001/124
(Buzrag) 		2604002000NRG24300720230222987 30/07/2023 Paramjeet Kaur 2604002WL010258 Paramjeet Kaur 00349 PSIB0021188 1818 1818 Processed 04/08/2023 4173372057 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
135 JAGRAON PB-04-002-020-001/132
(Buzrag) 		2604002000NRG24300720230222988 30/07/2023 PARAMJIT SINGH 2604002WL010258 PARAMJIT SINGH 00349 PSIB0021188 2121 2121 Processed 04/08/2023 4173371963 PARAMJIT SINGH SO RAM CHAND PUNJAB & SIND BANK(607087)
136 JAGRAON PB-04-002-020-001/145
(Buzrag) 		2604002000NRG24300720230222989 30/07/2023 amandeep kaur 2604002WL010258 amandeep kaur 00349 PSIB0021188 1818 1818 Processed 04/08/2023 4173372029 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
137 JAGRAON PB-04-002-020-001/150
(Buzrag) 		2604002000NRG24300720230222991 30/07/2023 Sukhdev Kaur 2604002WL010258 Sukhdev Kaur 00349 PSIB0021188 2121 2121 Rejected 04/08/2023 4173372031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 JAGRAON PB-04-002-020-001/156
(Buzrag) 		2604002000NRG24300720230222992 30/07/2023 SARABJIT KAUR 2604002WL010258 SARABJIT KAUR 00349 PSIB0021188 1818 1818 Processed 04/08/2023 4173371965 SARABJIT KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
139 JAGRAON PB-04-002-020-001/158
(Buzrag) 		2604002000NRG24300720230222993 30/07/2023 KAMALJIT KAUR 2604002WL010258 KAMALJIT KAUR 00349 PSIB0021188 2121 2121 Processed 04/08/2023 4173372032 KAMALJIT KAUR WO MANJINDER SINGH PUNJAB & SIND BANK(607087)
140 JAGRAON PB-04-002-020-001/163
(Buzrag) 		2604002000NRG24300720230222995 30/07/2023 BALJIT KAUR 2604002WL010258 BALJIT KAUR 00349 PSIB0021188 2121 2121 Processed 04/08/2023 4173372025 BALJIT KAUR WO SHINDER SINGH PUNJAB & SIND BANK(607087)
141 JAGRAON PB-04-002-020-001/166
(Buzrag) 		2604002000NRG24300720230222997 30/07/2023 MAHINDER KAUR 2604002WL010258 MAHINDER KAUR 00349 PSIB0021188 2121 2121 Processed 04/08/2023 4173371970 MOHINDER KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
142 JAGRAON PB-04-002-020-001/169
(Buzrag) 		2604002000NRG24300720230222998 30/07/2023 BEANT KAUR 2604002WL010258 BEANT KAUR 00349 PSIB0021188 2121 2121 Processed 04/08/2023 4173372022 BEANT KAUR PUNJAB & SIND BANK(607087)
143 JAGRAON PB-04-002-020-001/170
(Buzrag) 		2604002000NRG24300720230222999 30/07/2023 GURMEL KAUR 2604002WL010258 GURMEL KAUR 00349 PSIB0021188 1818 1818 Processed 04/08/2023 4173371967 GURMAIL KAUR ICICI BANK LTD(508534)
144 JAGRAON PB-04-002-020-001/189
(Buzrag) 		2604002000NRG24300720230223001 30/07/2023 CHARANJIT KAUR 2604002WL010258 CHARANJIT KAUR 00349 PSIB0021188 2121 2121 Processed 04/08/2023 4173371969 CHARANJIT KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
145 JAGRAON PB-04-002-020-001/189
(Buzrag) 		2604002000NRG24300720230223000 30/07/2023 KULWANT SINGH 2604002WL010258 KULWANT SINGH 00349 PSIB0021188 2121 2121 Processed 04/08/2023 4173371971 Kulwant Singh PUNJAB & SIND BANK(607087)
146 JAGRAON PB-04-002-020-001/200
(Buzrag) 		2604002000NRG24300720230223002 30/07/2023 SANDEEP KAUR 2604002WL010258 SANDEEP KAUR 00349 PSIB0021188 1818 1818 Processed 04/08/2023 4173371972 SANDEEP KAUR PUNJAB & SIND BANK(607087)
147 JAGRAON PB-04-002-020-001/204
(Buzrag) 		2604002000NRG24300720230223003 30/07/2023 RUPINDER KAUR 2604002WL010258 RUPINDER KAUR 00349 PSIB0021188 2121 2121 Processed 04/08/2023 4173371964 RUPINDER KAUR PUNJAB & SIND BANK(607087)
148 JAGRAON PB-04-002-020-001/26
(Buzrag) 		2604002000NRG24300720230223004 30/07/2023 baljinder kaur 2604002WL010258 baljinder kaur 00349 PSIB0021188 2121 2121 Processed 04/08/2023 4173372026 BALJINDER KAUR WO RAJINDER SINGH SINGH PUNJAB & SIND BANK(607087)
149 JAGRAON PB-04-002-020-001/28
(Buzrag) 		2604002000NRG24300720230223005 30/07/2023 Pawanjeet Kaur 2604002WL010258 Pawanjeet Kaur 00349 PSIB0021188 1818 1818 Processed 04/08/2023 4173372028 PAWANJEET KAUR W/O IQBAL SINGH PUNJAB & SIND BANK(607087)
150 JAGRAON PB-04-002-020-001/45
(Buzrag) 		2604002000NRG24300720230223006 30/07/2023 MANJIT KAUR 2604002WL010258 MANJIT KAUR 00349 PSIB0021188 2121 2121 Processed 04/08/2023 4173372030 MANJIT KAUR PUNJAB & SIND BANK(607087)
151 JAGRAON PB-04-002-020-001/48
(Buzrag) 		2604002000NRG24300720230223009 30/07/2023 Paramjeet kaur 2604002WL010258 Paramjeet kaur 00349 PSIB0021188 303 303 Processed 04/08/2023 4173372023 PARAMJIT KAUR ICICI BANK LTD(508534)
152 JAGRAON PB-04-002-020-001/66
(Buzrag) 		2604002000NRG24300720230223012 30/07/2023 jasveer kaur 2604002WL010258 jasveer kaur 00349 PSIB0021188 1515 1515 Processed 04/08/2023 4173371966 JASVIR KAUR PUNJAB & SIND BANK(607087)
153 JAGRAON PB-04-002-020-001/89
(Buzrag) 		2604002000NRG24300720230223013 30/07/2023 Ranjeet kaur 2604002WL010258 Ranjeet kaur 00349 PSIB0021188 1818 1818 Processed 04/08/2023 4173371968 RANJIT KAUR WO BALJIT SINGH PUNJAB & SIND BANK(607087)
154 JAGRAON PB-04-002-020-001/92
(Buzrag) 		2604002000NRG24300720230223014 30/07/2023 RAJINDER KAUR 2604002WL010258 RAJINDER KAUR 00349 PSIB0021188 1818 1818 Processed 04/08/2023 4173372058 RAJINDER KAUR WO SUKHMINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 45753 45753
155 JAGRAON PB-04-001-055-001/175
(Jagraon Pati Malak) 		2604001000NRG24300720230223037 30/07/2023 SATPAL SINGH 2604001WL010260 SATPAL SINGH 00349 PSIB0021314 909 909 Processed 04/08/2023 4173371979 SATPAL SINGH PUNJAB & SIND BANK(607087)
156 JAGRAON PB-04-001-055-001/398
(Jagraon Pati Malak) 		2604001000NRG24300720230223042 30/07/2023 MAHINDER KAUR 2604001WL010260 MAHINDER KAUR 00349 PSIB0021314 909 909 Processed 04/08/2023 4173372011 MAHINDER KAUR PUNJAB & SIND BANK(607087)
157 JAGRAON PB-04-002-019-001/100
(Bodalwala) 		2604002000NRG24300720230222903 30/07/2023 BIMLA KAUR 2604002WL010256 BIMLA KAUR 00349 PSIB0021314 1212 1212 Processed 04/08/2023 4173372014 BIMLA KAUR PUNJAB & SIND BANK(607087)
158 JAGRAON PB-04-002-019-001/105
(Bodalwala) 		2604002000NRG24300720230222905 30/07/2023 RACHHPAL KAUR 2604002WL010256 RACHHPAL KAUR 00349 PSIB0021314 2121 2121 Processed 04/08/2023 4173372012 RACHHPAL KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
159 JAGRAON PB-04-002-019-001/109
(Bodalwala) 		2604002000NRG24300720230222906 30/07/2023 BALWINDER KAUR 2604002WL010256 BALWINDER KAUR 00349 PSIB0021314 2121 2121 Processed 04/08/2023 4173371985 BALWINDER KAUR PUNJAB & SIND BANK(607087)
160 JAGRAON PB-04-002-019-001/111
(Bodalwala) 		2604002000NRG24300720230222907 30/07/2023 SUKHCHAIN SINGH 2604002WL010256 SUKHCHAIN SINGH 00349 PSIB0021314 2121 2121 Processed 04/08/2023 4173371976 SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
161 JAGRAON PB-04-002-019-001/129
(Bodalwala) 		2604002000NRG24300720230222908 30/07/2023 LAKHVIR KAUR 2604002WL010256 LAKHVIR KAUR 00349 PSIB0021314 2121 2121 Processed 04/08/2023 4173372015 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
162 JAGRAON PB-04-002-019-001/19
(Bodalwala) 		2604002000NRG24300720230222909 30/07/2023 KARAMJEET KAUR 2604002WL010256 KARAMJEET KAUR 00349 PSIB0021314 1212 1212 Processed 04/08/2023 4173371986 KAMALJIT KAUR W/O RANA IDBI BANK(607095)
163 JAGRAON PB-04-002-019-001/26
(Bodalwala) 		2604002000NRG24300720230222910 30/07/2023 HARJIT KAUR 2604002WL010256 HARJIT KAUR 00349 PSIB0021314 1212 1212 Processed 04/08/2023 4173372021 HARJIT KAUR PUNJAB & SIND BANK(607087)
164 JAGRAON PB-04-002-019-001/306
(Bodalwala) 		2604002000NRG24300720230222914 30/07/2023 MAJOR SINGH 2604002WL010256 MAJOR SINGH 00349 PSIB0021314 2121 2121 Processed 04/08/2023 4173371980 MAJOR SINGH PUNJAB & SIND BANK(607087)
165 JAGRAON PB-04-002-019-001/310
(Bodalwala) 		2604002000NRG24300720230222916 30/07/2023 JASWINDER KAUR 2604002WL010256 JASWINDER KAUR 00349 PSIB0021314 1818 1818 Processed 04/08/2023 4173372013 JASWINDER KAUR PUNJAB & SIND BANK(607087)
166 JAGRAON PB-04-002-019-001/36
(Bodalwala) 		2604002000NRG24300720230222920 30/07/2023 PRABHJOT SINGH 2604002WL010256 PRABHJOT SINGH 00349 PSIB0021314 1515 1515 Processed 04/08/2023 4173371973 PARBJOT SINGH PUNJAB & SIND BANK(607087)
167 JAGRAON PB-04-002-019-001/54
(Bodalwala) 		2604002000NRG24300720230222926 30/07/2023 MANI SINGH 2604002WL010256 MANI SINGH 00349 PSIB0021314 1212 1212 Processed 04/08/2023 4173371987 MR MANI SINGH STATE BANK OF INDIA(508548)
168 JAGRAON PB-04-002-019-001/67
(Bodalwala) 		2604002000NRG24300720230222928 30/07/2023 INDERJEET KAUR 2604002WL010256 INDERJEET KAUR 00349 PSIB0021314 1515 1515 Processed 04/08/2023 4173371975 INDER JEET KAUR WO MALKEET SINGH PUNJAB & SIND BANK(607087)
169 JAGRAON PB-04-002-019-001/76
(Bodalwala) 		2604002000NRG24300720230222929 30/07/2023 MANDEEP KAUR 2604002WL010256 MANDEEP KAUR 00349 PSIB0021314 2121 2121 Processed 04/08/2023 4173372016 MANDEEP KAUR W O NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
170 JAGRAON PB-04-002-019-001/80
(Bodalwala) 		2604002000NRG24300720230222931 30/07/2023 RAMANDEEP KAUR 2604002WL010256 RAMANDEEP KAUR 00349 PSIB0021314 1515 1515 Processed 04/08/2023 4173371974 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
171 JAGRAON PB-04-002-019-001/82
(Bodalwala) 		2604002000NRG24300720230222932 30/07/2023 BALJINDER KAUR 2604002WL010256 BALJINDER KAUR 00349 PSIB0021314 1818 1818 Processed 04/08/2023 4173372020 BALJINDER KAUR WO RACHPAL SINGH PUNJAB & SIND BANK(607087)
172 JAGRAON PB-04-002-019-001/90
(Bodalwala) 		2604002000NRG24300720230222934 30/07/2023 PARMINDER KAUR 2604002WL010256 PARMINDER KAUR 00349 PSIB0021314 1818 1818 Processed 04/08/2023 4173372018 PARMINDER KAUR PUNJAB & SIND BANK(607087)
173 JAGRAON PB-04-002-019-001/91
(Bodalwala) 		2604002000NRG24300720230222935 30/07/2023 AMANDEEP KAUR 2604002WL010256 AMANDEEP KAUR 00349 PSIB0021314 1212 1212 Processed 04/08/2023 4173372019 AMANDEEP KAUR IDBI BANK(607095)
174 JAGRAON PB-04-002-019-001/96
(Bodalwala) 		2604002000NRG24300720230222936 30/07/2023 HUSHIAR KAUR 2604002WL010256 HUSHIAR KAUR 00349 PSIB0021314 1515 1515 Processed 04/08/2023 4173372017 HOSIAR KAUR ICICI BANK LTD(508534)
175 JAGRAON PB-04-002-019-002/10
(Bodalwala) 		2604002000NRG24300720230222938 30/07/2023 BALJIT KAUR 2604002WL010256 BALJIT KAUR 00349 PSIB0021314 1515 1515 Processed 04/08/2023 4173371977 BALJIT KAUR PUNJAB & SIND BANK(607087)
176 JAGRAON PB-04-002-019-002/13
(Bodalwala) 		2604002000NRG24300720230222939 30/07/2023 JOGINDER KAUR 2604002WL010256 JOGINDER KAUR 00349 PSIB0021314 2121 2121 Processed 04/08/2023 4173371983 JOGINDER KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
177 JAGRAON PB-04-002-019-002/15
(Bodalwala) 		2604002000NRG24300720230222940 30/07/2023 MAHINDER KAUR 2604002WL010256 MAHINDER KAUR 00349 PSIB0021314 1515 1515 Processed 04/08/2023 4173371982 MAHINDER KAUR PUNJAB & SIND BANK(607087)
178 JAGRAON PB-04-002-019-002/3
(Bodalwala) 		2604002000NRG24300720230222943 30/07/2023 BALWINDER KAUR 2604002WL010256 BALWINDER KAUR 00349 PSIB0021314 1515 1515 Processed 04/08/2023 4173371981 BALWINDER KAUR PUNJAB & SIND BANK(607087)
179 JAGRAON PB-04-002-019-002/4
(Bodalwala) 		2604002000NRG24300720230222944 30/07/2023 NEETU RANI 2604002WL010256 NEETU RANI 00349 PSIB0021314 1818 1818 Processed 04/08/2023 4173371978 NEETU RANI PUNJAB & SIND BANK(607087)
180 JAGRAON PB-04-002-019-002/7
(Bodalwala) 		2604002000NRG24300720230222945 30/07/2023 DHARAM SINGH 2604002WL010256 DHARAM SINGH 00349 PSIB0021314 2121 2121 Processed 04/08/2023 4173371984 DHARAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 42723 42723
181 JAGRAON PB-04-001-034-001/253
(Kothe Khajuran) 		2604001000NRG24300720230222743 30/07/2023 MANJIT KAUR 2604001WL010253 MANJIT KAUR 00354 PUNB0000510 1212 1212 Processed 04/08/2023 4173371819 MANJIT KAUR WO BALDEV SINGH BANK OF BARODA(606985)
SubTotal 1212 1212
182 JAGRAON PB-04-001-055-001/436
(Jagraon Pati Malak) 		2604001000NRG24300720230223043 30/07/2023 KULWINDER KAUR 2604001WL010260 KULWINDER KAUR 00354 PUNB0003010 606 606 Processed 04/08/2023 4173371820 KULWINDER KAUR W O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
183 JAGRAON PB-04-002-019-001/29
(Bodalwala) 		2604002000NRG24300720230222911 30/07/2023 JASPAL KAUR 2604002WL010256 JASPAL KAUR 00354 PUNB0003010 1818 1818 Processed 04/08/2023 4173371823 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
184 JAGRAON PB-04-002-019-001/32
(Bodalwala) 		2604002000NRG24300720230222918 30/07/2023 KARAMJIT KAUR 2604002WL010256 KARAMJIT KAUR 00354 PUNB0003010 1515 1515 Processed 04/08/2023 4173371828 KARAMJIT KAUR W O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
185 JAGRAON PB-04-002-019-001/33
(Bodalwala) 		2604002000NRG24300720230222919 30/07/2023 AMANDEEP KAUR 2604002WL010256 AMANDEEP KAUR 00354 PUNB0003010 1515 1515 Processed 04/08/2023 4173371822 AMANDEEP KAUR W O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
186 JAGRAON PB-04-002-019-001/38
(Bodalwala) 		2604002000NRG24300720230222921 30/07/2023 JASVIR KAUR 2604002WL010256 JASVIR KAUR 00354 PUNB0003010 606 606 Processed 04/08/2023 4173371824 JASVIR KAUR W O UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
187 JAGRAON PB-04-002-019-001/40
(Bodalwala) 		2604002000NRG24300720230222922 30/07/2023 MAHINDER KAUR 2604002WL010256 MAHINDER KAUR 00354 PUNB0003010 1818 1818 Processed 04/08/2023 4173371826 MAHINDER KAUR W O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
188 JAGRAON PB-04-002-019-001/43
(Bodalwala) 		2604002000NRG24300720230222924 30/07/2023 MALKIT KAUR 2604002WL010256 MALKIT KAUR 00354 PUNB0003010 2121 2121 Processed 04/08/2023 4173371827 MALKIT KAUR W O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
189 JAGRAON PB-04-002-019-001/50
(Bodalwala) 		2604002000NRG24300720230222925 30/07/2023 JASVIR KAUR 2604002WL010256 JASVIR KAUR 00354 PUNB0003010 303 303 Processed 04/08/2023 4173371821 JASVIR KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
190 JAGRAON PB-04-002-019-001/55
(Bodalwala) 		2604002000NRG24300720230222927 30/07/2023 MALKIT KAUR 2604002WL010256 MALKIT KAUR 00354 PUNB0003010 2121 2121 Processed 04/08/2023 4173371825 MALKIT KAUR W O BUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
191 JAGRAON PB-04-001-034-001/360
(Kothe Khajuran) 		2604001000NRG24300720230222766 30/07/2023 JASVIR KAUR 2604001WL010253 JASVIR KAUR 00354 PUNB0022000 2424 2424 Processed 04/08/2023 4173371921 JASVIR KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
192 JAGRAON PB-04-001-058-001/68
(Bhagian Khurd) 		2604001000NRG24280720230222066 30/07/2023 ARJAN SINGH 2604001WL010225 ARJAN SINGH 00354 PUNB0029810 2424 2424 Processed 04/08/2023 4173371947 ARJAN SINGH SO SANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
193 JAGRAON PB-04-001-058-001/83
(Bhagian Khurd) 		2604001000NRG24280720230222078 30/07/2023 BALWINDER KAUR 2604001WL010225 BALWINDER KAUR 00354 PUNB0077300 2424 2424 Processed 04/08/2023 4173371957 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
194 JAGRAON PB-04-001-058-001/11
(Bhagian Khurd) 		2604001000NRG24280720230222034 30/07/2023 JOGINDER KAUR 2604001WL010225 JOGINDER KAUR 00354 PUNB0077310 2424 2424 Processed 04/08/2023 4173371993 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
195 JAGRAON PB-04-001-058-001/23
(Bhagian Khurd) 		2604001000NRG24280720230222041 30/07/2023 JOGINDER SINGH 2604001WL010225 JOGINDER SINGH 00354 PUNB0077310 1818 1818 Processed 04/08/2023 4173371988 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
196 JAGRAON PB-04-001-058-001/26
(Bhagian Khurd) 		2604001000NRG24280720230222042 30/07/2023 PREETO BAI 2604001WL010225 PREETO BAI 00354 PUNB0077310 2121 2121 Processed 04/08/2023 4173371995 PREETO BAI PUNJAB NATIONAL BANK(508568)
197 JAGRAON PB-04-001-058-001/31
(Bhagian Khurd) 		2604001000NRG24280720230222045 30/07/2023 MAHESH SINGH 2604001WL010225 MAHESH SINGH 00354 PUNB0077310 1818 1818 Processed 04/08/2023 4173372060 MAHESH SINGH S/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
198 JAGRAON PB-04-001-058-001/32
(Bhagian Khurd) 		2604001000NRG24280720230222046 30/07/2023 BHAGWAN SINGH 2604001WL010225 BHAGWAN SINGH 00354 PUNB0077310 2121 2121 Processed 04/08/2023 4173371994 BHAGWAN SINGH CAPITAL LOCAL AREA BANK(607307)
199 JAGRAON PB-04-001-058-001/34
(Bhagian Khurd) 		2604001000NRG24280720230222047 30/07/2023 PARAMJEET SINGH 2604001WL010225 PARAMJEET SINGH 00354 PUNB0077310 909 909 Processed 04/08/2023 4173371992 PARAMJIT SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
200 JAGRAON PB-04-001-058-001/42
(Bhagian Khurd) 		2604001000NRG24280720230222052 30/07/2023 SAGAN SINGH 2604001WL010225 SAGAN SINGH 00354 PUNB0077310 2424 2424 Processed 04/08/2023 4173372002 SAGAN SINGH SO TEHAL SINGH PUNJAB NATIONAL BANK(508568)
201 JAGRAON PB-04-001-058-001/44
(Bhagian Khurd) 		2604001000NRG24280720230222053 30/07/2023 CHHINDA SINGH 2604001WL010225 CHHINDA SINGH 00354 PUNB0077310 2424 2424 Processed 04/08/2023 4173372061 Mr. CHHINDA SINGH INDIAN BANK(607105)
202 JAGRAON PB-04-001-058-001/47
(Bhagian Khurd) 		2604001000NRG24280720230222055 30/07/2023 GURDEEP KAUR 2604001WL010225 GURDEEP KAUR 00354 PUNB0077310 2424 2424 Processed 04/08/2023 4173371990 GURDEEP KAUR WO BAGICHA SINGH PUNJAB NATIONAL BANK(508568)
203 JAGRAON PB-04-001-058-001/49
(Bhagian Khurd) 		2604001000NRG24280720230222056 30/07/2023 BALVIR SINGH 2604001WL010225 BALVIR SINGH 00354 PUNB0077310 2424 2424 Processed 04/08/2023 4173371999 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
204 JAGRAON PB-04-001-058-001/50
(Bhagian Khurd) 		2604001000NRG24280720230222057 30/07/2023 BALWINDER KAUR 2604001WL010225 BALWINDER KAUR 00354 PUNB0077310 2121 2121 Rejected 04/08/2023 4173371996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 JAGRAON PB-04-001-058-001/60
(Bhagian Khurd) 		2604001000NRG24280720230222062 30/07/2023 AMARJEET KAUR 2604001WL010225 AMARJEET KAUR 00354 PUNB0077310 2424 2424 Processed 04/08/2023 4173371998 AMARJEET KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
206 JAGRAON PB-04-001-058-001/66
(Bhagian Khurd) 		2604001000NRG24280720230222065 30/07/2023 SHANO BAI 2604001WL010225 SHANO BAI 00354 PUNB0077310 2424 2424 Processed 04/08/2023 4173372008 SHANO BAI WO BAGGOO SINGH PUNJAB NATIONAL BANK(508568)
207 JAGRAON PB-04-001-058-001/7
(Bhagian Khurd) 		2604001000NRG24280720230222067 30/07/2023 MALAN BAI 2604001WL010225 MALAN BAI 00354 PUNB0077310 2424 2424 Processed 04/08/2023 4173372005 MALAN BAI WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
208 JAGRAON PB-04-001-058-001/70
(Bhagian Khurd) 		2604001000NRG24280720230222068 30/07/2023 SWARAN KAUR 2604001WL010225 SWARAN KAUR 00354 PUNB0077310 2424 2424 Processed 04/08/2023 4173372006 SWARAN KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
209 JAGRAON PB-04-001-058-001/73
(Bhagian Khurd) 		2604001000NRG24280720230222071 30/07/2023 MANJIT KAUR 2604001WL010225 MANJIT KAUR 00354 PUNB0077310 2424 2424 Processed 04/08/2023 4173371991 MANJIT KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
210 JAGRAON PB-04-001-058-001/76
(Bhagian Khurd) 		2604001000NRG24280720230222075 30/07/2023 KARTAR KAUR 2604001WL010225 KARTAR KAUR 00354 PUNB0077310 2424 2424 Processed 04/08/2023 4173372009 KARTAR KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
211 JAGRAON PB-04-001-058-001/9
(Bhagian Khurd) 		2604001000NRG24280720230222079 30/07/2023 DURGO BAI 2604001WL010225 DURGO BAI 00354 PUNB0077310 2424 2424 Processed 04/08/2023 4173372003 DURGO BAI WO FAUJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39996 39996
212 JAGRAON PB-04-001-011-001/145
(Bhamipura) 		2604001000NRG24300720230223018 30/07/2023 SANDIP KAUR 2604001WL010259 SANDIP KAUR 00354 PUNB0078900 2424 2424 Processed 04/08/2023 4173372033 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
213 JAGRAON PB-04-001-058-001/13
(Bhagian Khurd) 		2604001000NRG24280720230222035 30/07/2023 SAROJ RANI 2604001WL010225 SAROJ RANI 00354 PUNB0173110 2424 2424 Processed 04/08/2023 4173371997 SORAJ RANI PUNJAB NATIONAL BANK(508568)
214 JAGRAON PB-04-001-058-001/18
(Bhagian Khurd) 		2604001000NRG24280720230222039 30/07/2023 JASWINDER KAUR 2604001WL010225 JASWINDER KAUR 00354 PUNB0173110 2424 2424 Processed 04/08/2023 4173371989 JASWINDER KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
215 JAGRAON PB-04-001-058-001/3
(Bhagian Khurd) 		2604001000NRG24280720230222043 30/07/2023 CHARANJIT KAUR 2604001WL010225 CHARANJIT KAUR 00354 PUNB0173110 2424 2424 Processed 04/08/2023 4173372007 CHARANJIT KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
216 JAGRAON PB-04-001-058-001/37
(Bhagian Khurd) 		2604001000NRG24280720230222049 30/07/2023 BALWINDER KAUR 2604001WL010225 BALWINDER KAUR 00354 PUNB0173110 1515 1515 Processed 04/08/2023 4173372004 BALWINDER KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
217 JAGRAON PB-04-001-058-001/56
(Bhagian Khurd) 		2604001000NRG24280720230222061 30/07/2023 GURMEJ SINGH 2604001WL010225 GURMEJ SINGH 00354 PUNB0173110 2424 2424 Processed 04/08/2023 4173372000 GURMEJ SINGH SO TOTA SINGH PUNJAB NATIONAL BANK(508568)
218 JAGRAON PB-04-001-058-001/72
(Bhagian Khurd) 		2604001000NRG24280720230222070 30/07/2023 KUSHALIHA BAI 2604001WL010225 KUSHALIHA BAI 00354 PUNB0173110 2424 2424 Processed 04/08/2023 4173372010 KUSHALIHA BAI WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
219 JAGRAON PB-04-001-058-001/74
(Bhagian Khurd) 		2604001000NRG24280720230222072 30/07/2023 SURJAN SINGH 2604001WL010225 SURJAN SINGH 00354 PUNB0173110 2121 2121 Processed 04/08/2023 4173372001 SURJAN SINGH SO SANTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15756 15756
220 JAGRAON PB-04-001-034-001/319
(Kothe Khajuran) 		2604001000NRG24300720230222759 30/07/2023 MUKHTIAR KAUR 2604001WL010253 MUKHTIAR KAUR 00354 PUNB0180500 2424 2424 Processed 04/08/2023 4173372062 MUKHTIAR KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
221 JAGRAON PB-04-001-058-001/53
(Bhagian Khurd) 		2604001000NRG24280720230222060 30/07/2023 MAHINDER KAUR 2604001WL010225 MAHINDER KAUR 00354 PUNB0730900 2424 2424 Processed 04/08/2023 4173371874 MAHINDER KAUR W/O SONA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
222 JAGRAON PB-04-001-034-001/165
(Kothe Khajuran) 		2604001000NRG24300720230222723 30/07/2023 BIKKAR SINGH 2604001WL010253 BIKKAR SINGH 00415 SBIN0000655 2424 2424 Processed 04/08/2023 4173372079 Mr. BIKKAR SINGH CENTRAL BANK OF INDIA(607115)
223 JAGRAON PB-04-001-034-001/350
(Kothe Khajuran) 		2604001000NRG24300720230222763 30/07/2023 MANJIT KAUR 2604001WL010253 MANJIT KAUR 00415 SBIN0000655 909 909 Processed 04/08/2023 4173371853 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
224 JAGRAON PB-04-001-034-001/84
(Kothe Khajuran) 		2604001000NRG24300720230222774 30/07/2023 SARABJIT KAUR 2604001WL010253 SARABJIT KAUR 00415 SBIN0000655 2121 2121 Processed 04/08/2023 4173371914 SARABJIT KAUR UCO BANK(607066)
225 JAGRAON PB-04-001-055-001/249
(Jagraon Pati Malak) 		2604001000NRG24300720230223041 30/07/2023 MANJIT KAUR 2604001WL010260 MANJIT KAUR 00415 SBIN0000655 909 909 Processed 04/08/2023 4173372102 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
226 JAGRAON PB-04-002-020-001/64
(Buzrag) 		2604002000NRG24300720230223011 30/07/2023 Balwant Singh 2604002WL010258 Balwant Singh 00415 SBIN0000655 1515 1515 Processed 04/08/2023 4173371913 BALWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7878 7878
227 JAGRAON PB-04-001-058-001/1
(Bhagian Khurd) 		2604001000NRG24280720230222032 30/07/2023 MUKHTIAR SINGH 2604001WL010225 MUKHTIAR SINGH 00415 SBIN0050079 2424 2424 Processed 04/08/2023 4173371852 MUKHTIAR SINGH CAPITAL LOCAL AREA BANK(607307)
228 JAGRAON PB-04-001-058-001/2
(Bhagian Khurd) 		2604001000NRG24280720230222040 30/07/2023 GURDIAL SINGH 2604001WL010225 GURDIAL SINGH 00415 SBIN0050079 2424 2424 Processed 04/08/2023 4173371872 MR GURDIAL SINGH STATE BANK OF INDIA(508548)
229 JAGRAON PB-04-001-058-001/30
(Bhagian Khurd) 		2604001000NRG24280720230222044 30/07/2023 JOGINDER KAUR 2604001WL010225 JOGINDER KAUR 00415 SBIN0050079 2424 2424 Processed 04/08/2023 4173371868 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 7272 7272
230 JAGRAON PB-04-001-034-001/126
(Kothe Khajuran) 		2604001000NRG24300720230222717 30/07/2023 KULWINDER KAUR 2604001WL010253 KULWINDER KAUR 00462 UCBA0000556 2424 2424 Processed 04/08/2023 4173371955 KULWINDER KAUR WO HARCHAND SINGH UCO BANK(607066)
231 JAGRAON PB-04-001-034-001/131
(Kothe Khajuran) 		2604001000NRG24300720230222719 30/07/2023 MANJIT KAUR 2604001WL010253 MANJIT KAUR 00462 UCBA0000556 2424 2424 Processed 04/08/2023 4173371956 MANJIT KAUR W/O BHAJAN SINGH UCO BANK(607066)
232 JAGRAON PB-04-001-034-001/150
(Kothe Khajuran) 		2604001000NRG24300720230222721 30/07/2023 SUKHWINDER KAUR 2604001WL010253 SUKHWINDER KAUR 00462 UCBA0000556 1515 1515 Processed 04/08/2023 4173372034 SUKHWINDER KAUR W/O KULWANT SINGH UCO BANK(607066)
233 JAGRAON PB-04-001-034-001/231
(Kothe Khajuran) 		2604001000NRG24300720230222737 30/07/2023 TEJ KAUR 2604001WL010253 TEJ KAUR 00462 UCBA0000556 2424 2424 Processed 04/08/2023 4173371952 TEJ KAUR W/O CHARAN SINGH UCO BANK(607066)
234 JAGRAON PB-04-001-034-001/73
(Kothe Khajuran) 		2604001000NRG24300720230222772 30/07/2023 CHARAN KAUR 2604001WL010253 CHARAN KAUR 00462 UCBA0000556 2424 2424 Processed 04/08/2023 4173371954 Mrs. Charan Kaur W/O CHAND SINGH INDIAN BANK(607105)
235 JAGRAON PB-04-001-034-001/90
(Kothe Khajuran) 		2604001000NRG24300720230222777 30/07/2023 DALIP KAUR 2604001WL010253 DALIP KAUR 00462 UCBA0000556 2424 2424 Processed 04/08/2023 4173371953 DALIP KAUR ICICI BANK LTD(508534)
SubTotal 13635 13635
236 JAGRAON PB-04-001-018-001/131
(Dalla) 		2604001000NRG24300720230222889 30/07/2023 JASVIR SINGH 2604001WL010255 JASVIR SINGH 00462 UCBA0002759 1515 1515 Processed 04/08/2023 4173372073 JASVIR SINGH S/O JAGAR SINGH UCO BANK(607066)
237 JAGRAON PB-04-001-018-001/319
(Dalla) 		2604001000NRG24300720230222894 30/07/2023 JAGTAR SINGH 2604001WL010255 JAGTAR SINGH 00462 UCBA0002759 909 909 Processed 04/08/2023 4173372077 JAGTAR SINGH S/O BIKKAR SINGH UCO BANK(607066)
238 JAGRAON PB-04-001-018-001/505
(Dalla) 		2604001000NRG24300720230222896 30/07/2023 PARMAL KAUR 2604001WL010255 PARMAL KAUR 00462 UCBA0002759 1818 1818 Processed 04/08/2023 4173372075 PARMAL KAUR UCO BANK(607066)
239 JAGRAON PB-04-001-018-001/506
(Dalla) 		2604001000NRG24300720230222897 30/07/2023 Nirmal Singh 2604001WL010255 Nirmal Singh 00462 UCBA0002759 2121 2121 Processed 04/08/2023 4173372074 NIRMAL SINGH UCO BANK(607066)
240 JAGRAON PB-04-001-018-001/725
(Dalla) 		2604001000NRG24300720230222898 30/07/2023 BALVIR KAUR 2604001WL010255 BALVIR KAUR 00462 UCBA0002759 1818 1818 Processed 04/08/2023 4173372076 BALVIR KAUR W/O SIKANDER SINGH UCO BANK(607066)
241 JAGRAON PB-04-001-018-001/834
(Dalla) 		2604001000NRG24300720230222899 30/07/2023 MOHAN SINGH 2604001WL010255 MOHAN SINGH 00462 UCBA0002759 1818 1818 Processed 04/08/2023 4173372078 MOHAN SINGH UCO BANK(607066)
SubTotal 9999 9999
242 JAGRAON PB-04-001-007-001/109
(Akhara) 		2604001000NRG24300720230222827 30/07/2023 CHAMKAUR SINGH 2604001WL010255 CHAMKAUR SINGH 00468 UBIN0540498 1818 1818 Processed 04/08/2023 4173371910 CHAMKAUR SINGH S/O GANDA SINGH UNION BANK OF INDIA(508500)
243 JAGRAON PB-04-001-007-001/12
(Akhara) 		2604001000NRG24300720230222828 30/07/2023 BUTA SINGH 2604001WL010255 BUTA SINGH 00468 UBIN0540498 1818 1818 Processed 04/08/2023 4173372113 BUTA SINGH S/O SH GURDAEV SINGH UNION BANK OF INDIA(508500)
244 JAGRAON PB-04-001-007-001/131
(Akhara) 		2604001000NRG24300720230222829 30/07/2023 PARAMJIT KAUR 2604001WL010255 PARAMJIT KAUR 00468 UBIN0540498 1515 1515 Processed 04/08/2023 4173372134 PARAMJIT KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
245 JAGRAON PB-04-001-007-001/136
(Akhara) 		2604001000NRG24300720230222830 30/07/2023 BIKAR SINGH 2604001WL010255 BIKAR SINGH 00468 UBIN0540498 606 606 Processed 04/08/2023 4173372126 BIKAR SINGH S/O MOHAN SINGH UNION BANK OF INDIA(508500)
246 JAGRAON PB-04-001-007-001/147
(Akhara) 		2604001000NRG24300720230222831 30/07/2023 GURDEV KAUR 2604001WL010255 GURDEV KAUR 00468 UBIN0540498 1818 1818 Processed 04/08/2023 4173371848 GURDEV KAUR ICICI BANK LTD(508534)
247 JAGRAON PB-04-001-007-001/162
(Akhara) 		2604001000NRG24300720230222832 30/07/2023 GURJIT KAUR 2604001WL010255 GURJIT KAUR 00468 UBIN0540498 1818 1818 Processed 04/08/2023 4173371895 GURJIT KAUR W/O NACHHTTAR SINGH UNION BANK OF INDIA(508500)
248 JAGRAON PB-04-001-007-001/163
(Akhara) 		2604001000NRG24300720230222833 30/07/2023 BHOLA SINGH 2604001WL010255 BHOLA SINGH 00468 UBIN0540498 1818 1818 Processed 04/08/2023 4173372133 BHOLA SINGH ICICI BANK LTD(508534)
249 JAGRAON PB-04-001-007-001/198
(Akhara) 		2604001000NRG24300720230222834 30/07/2023 MAHINDER KAUR 2604001WL010255 MAHINDER KAUR 00468 UBIN0540498 1818 1818 Processed 04/08/2023 4173371894 MOHINDER KAUR W/O CHHINDER SINGH UNION BANK OF INDIA(508500)
250 JAGRAON PB-04-001-007-001/223
(Akhara) 		2604001000NRG24300720230222835 30/07/2023 SURINDER KAUR 2604001WL010255 SURINDER KAUR 00468 UBIN0540498 909 909 Processed 04/08/2023 4173372116 SURINDER KAUR ICICI BANK LTD(508534)
251 JAGRAON PB-04-001-007-001/241
(Akhara) 		2604001000NRG24300720230222836 30/07/2023 HARBANSH KAUR 2604001WL010255 HARBANSH KAUR 00468 UBIN0540498 909 909 Processed 04/08/2023 4173371882 HARBANS KAUR ICICI BANK LTD(508534)
252 JAGRAON PB-04-001-007-001/285
(Akhara) 		2604001000NRG24300720230222838 30/07/2023 SUKHJIT KAUR 2604001WL010255 SUKHJIT KAUR 00468 UBIN0540498 1212 1212 Processed 04/08/2023 4173372128 SUKHJIT KAUR WO JAGDEEP SINGH UNION BANK OF INDIA(508500)
253 JAGRAON PB-04-001-007-001/300
(Akhara) 		2604001000NRG24300720230222839 30/07/2023 SHINDER KAUR 2604001WL010255 SHINDER KAUR 00468 UBIN0540498 1212 1212 Processed 04/08/2023 4173372117 SHINDER KAUR W/O SARWAN SINGH UNION BANK OF INDIA(508500)
254 JAGRAON PB-04-001-007-001/314
(Akhara) 		2604001000NRG24300720230222840 30/07/2023 NASIB KAUR 2604001WL010255 NASIB KAUR 00468 UBIN0540498 1515 1515 Processed 04/08/2023 4173371835 NASIB KAUR WO JOGINDER SINGH UNION BANK OF INDIA(508500)
255 JAGRAON PB-04-001-007-001/317
(Akhara) 		2604001000NRG24300720230222841 30/07/2023 PARAMJEET KAUR 2604001WL010255 PARAMJEET KAUR 00468 UBIN0540498 1515 1515 Processed 04/08/2023 4173372135 PARAMJEET KAUR WO RAJWINDER SIGH UNION BANK OF INDIA(508500)
256 JAGRAON PB-04-001-007-001/326
(Akhara) 		2604001000NRG24300720230222842 30/07/2023 KULWANT KAUR 2604001WL010255 KULWANT KAUR 00468 UBIN0540498 1515 1515 Processed 04/08/2023 4173371889 KULWANT KAUR W O BALVIR SINGH UNION BANK OF INDIA(508500)
257 JAGRAON PB-04-001-007-001/333
(Akhara) 		2604001000NRG24300720230222843 30/07/2023 MANPREET KAUR 2604001WL010255 MANPREET KAUR 00468 UBIN0540498 606 606 Processed 04/08/2023 4173371845 MANPREET KAUR WO TIRATH SINGH UNION BANK OF INDIA(508500)
258 JAGRAON PB-04-001-007-001/347
(Akhara) 		2604001000NRG24300720230222844 30/07/2023 PARKASH KAUR 2604001WL010255 PARKASH KAUR 00468 UBIN0540498 1818 1818 Processed 04/08/2023 4173371851 PARKASH KAUR WO KULDEEP SINGH AND DSSO UNION BANK OF INDIA(508500)
259 JAGRAON PB-04-001-007-001/352
(Akhara) 		2604001000NRG24300720230222845 30/07/2023 KARTAR KAUR 2604001WL010255 KARTAR KAUR 00468 UBIN0540498 1212 1212 Processed 04/08/2023 4173371886 KARTAR KAUR WO BHAG SINGH UNION BANK OF INDIA(508500)
260 JAGRAON PB-04-001-007-001/368
(Akhara) 		2604001000NRG24300720230222846 30/07/2023 HARJINDER KAUR 2604001WL010255 HARJINDER KAUR 00468 UBIN0540498 606 606 Processed 04/08/2023 4173371833 HARJINDER KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
261 JAGRAON PB-04-001-007-001/376
(Akhara) 		2604001000NRG24300720230222847 30/07/2023 HARCHET KAUR 2604001WL010255 HARCHET KAUR 00468 UBIN0540498 1515 1515 Processed 04/08/2023 4173372130 HARCHET KAUR ICICI BANK LTD(508534)
262 JAGRAON PB-04-001-007-001/379
(Akhara) 		2604001000NRG24300720230222848 30/07/2023 SWARANJIT KAUR 2604001WL010255 SWARANJIT KAUR 00468 UBIN0540498 909 909 Processed 04/08/2023 4173371841 SWARANJIT KAUR WO CHARAN SINGH UNION BANK OF INDIA(508500)
263 JAGRAON PB-04-001-007-001/381
(Akhara) 		2604001000NRG24300720230222849 30/07/2023 GURMEL SINGH 2604001WL010255 GURMEL SINGH 00468 UBIN0540498 1212 1212 Processed 04/08/2023 4173371909 GUMAIL SINGH S/O LAL SINGH UNION BANK OF INDIA(508500)
264 JAGRAON PB-04-001-007-001/382
(Akhara) 		2604001000NRG24300720230222850 30/07/2023 BALJEET KAUR 2604001WL010255 BALJEET KAUR 00468 UBIN0540498 1515 1515 Processed 04/08/2023 4173371892 BALJEET KAUR WO BIRBAL SINGH UNION BANK OF INDIA(508500)
265 JAGRAON PB-04-001-007-001/388
(Akhara) 		2604001000NRG24300720230222852 30/07/2023 PARAMJIT KAUR 2604001WL010255 PARAMJIT KAUR 00468 UBIN0540498 909 909 Processed 04/08/2023 4173371885 PARAMJIT KAUR ICICI BANK LTD(508534)
266 JAGRAON PB-04-001-007-001/393
(Akhara) 		2604001000NRG24300720230222853 30/07/2023 SURJEET KAUR 2604001WL010255 SURJEET KAUR 00468 UBIN0540498 1212 1212 Processed 04/08/2023 4173371849 SURJIT KAUR ICICI BANK LTD(508534)
267 JAGRAON PB-04-001-007-001/396
(Akhara) 		2604001000NRG24300720230222854 30/07/2023 CHARANJIT KAUR 2604001WL010255 CHARANJIT KAUR 00468 UBIN0540498 1515 1515 Processed 04/08/2023 4173372122 CHARANJIT KAUR W/O CHAMKAUR SINGH UNION BANK OF INDIA(508500)
268 JAGRAON PB-04-001-007-001/401
(Akhara) 		2604001000NRG24300720230222855 30/07/2023 SARABJIT KAUR 2604001WL010255 SARABJIT KAUR 00468 UBIN0540498 909 909 Processed 04/08/2023 4173371846 SARABJIT KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
269 JAGRAON PB-04-001-007-001/411
(Akhara) 		2604001000NRG24300720230222856 30/07/2023 JASVIR KAUR 2604001WL010255 JASVIR KAUR 00468 UBIN0540498 909 909 Processed 04/08/2023 4173371837 JASVIR KAUR ICICI BANK LTD(508534)
270 JAGRAON PB-04-001-007-001/416
(Akhara) 		2604001000NRG24300720230222857 30/07/2023 KULDEEP SINGH 2604001WL010255 KULDEEP SINGH 00468 UBIN0540498 1818 1818 Processed 04/08/2023 4173371907 KULDEEP SINGH S/O SUNDER SINGH UNION BANK OF INDIA(508500)
271 JAGRAON PB-04-001-007-001/420
(Akhara) 		2604001000NRG24300720230222858 30/07/2023 MANJINDER KAUR 2604001WL010255 MANJINDER KAUR 00468 UBIN0540498 909 909 Processed 04/08/2023 4173371890 MANJINDER KAUR W O AJMER SINGH UNION BANK OF INDIA(508500)
272 JAGRAON PB-04-001-007-001/424
(Akhara) 		2604001000NRG24300720230222859 30/07/2023 AMARJEET KAUR 2604001WL010255 AMARJEET KAUR 00468 UBIN0540498 1515 1515 Processed 04/08/2023 4173371836 AMARJEET KAUR WO PRITAM SINGH UNION BANK OF INDIA(508500)
273 JAGRAON PB-04-001-007-001/425
(Akhara) 		2604001000NRG24300720230222860 30/07/2023 SEETA DEVI 2604001WL010255 SEETA DEVI 00468 UBIN0540498 1818 1818 Processed 04/08/2023 4173371883 SEETA DEVI W/O RAJUU SINGH AND DSSO UNION BANK OF INDIA(508500)
274 JAGRAON PB-04-001-007-001/43
(Akhara) 		2604001000NRG24300720230222861 30/07/2023 KARNAIL KAUR 2604001WL010255 KARNAIL KAUR 00468 UBIN0540498 1818 1818 Processed 04/08/2023 4173372124 KARNAIL KAUR W/O HAKAM SINGH UNION BANK OF INDIA(508500)
275 JAGRAON PB-04-001-007-001/431
(Akhara) 		2604001000NRG24300720230222862 30/07/2023 BALVEER KAUR 2604001WL010255 BALVEER KAUR 00468 UBIN0540498 909 909 Processed 04/08/2023 4173372136 BALVEER KAUR W O TARSEM SINGH UNION BANK OF INDIA(508500)
276 JAGRAON PB-04-001-007-001/434
(Akhara) 		2604001000NRG24300720230222863 30/07/2023 JASWINDER KAUR 2604001WL010255 JASWINDER KAUR 00468 UBIN0540498 606 606 Processed 04/08/2023 4173372132 JASWINDER KAUR W/O BALBIR SINGH UNION BANK OF INDIA(508500)
277 JAGRAON PB-04-001-007-001/445
(Akhara) 		2604001000NRG24300720230222864 30/07/2023 TARSEM KAUR 2604001WL010255 TARSEM KAUR 00468 UBIN0540498 303 303 Processed 04/08/2023 4173372140 TARSEM KAUR W/O MAHINDER SINGH UNION BANK OF INDIA(508500)
278 JAGRAON PB-04-001-007-001/45
(Akhara) 		2604001000NRG24300720230222866 30/07/2023 SUKHDEV KAUR 2604001WL010255 SUKHDEV KAUR 00468 UBIN0540498 606 606 Processed 04/08/2023 4173371850 SUKDEV KAUR ICICI BANK LTD(508534)
279 JAGRAON PB-04-001-007-001/451
(Akhara) 		2604001000NRG24300720230222867 30/07/2023 GURMEL KAUR 2604001WL010255 GURMEL KAUR 00468 UBIN0540498 1212 1212 Processed 04/08/2023 4173371842 GURMEL KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
280 JAGRAON PB-04-001-007-001/456
(Akhara) 		2604001000NRG24300720230222868 30/07/2023 SURJIT KAUR 2604001WL010255 SURJIT KAUR 00468 UBIN0540498 1818 1818 Processed 04/08/2023 4173371844 SURJIT KAUR ICICI BANK LTD(508534)
281 JAGRAON PB-04-001-007-001/457
(Akhara) 		2604001000NRG24300720230222869 30/07/2023 JAGSIR SINGH 2604001WL010255 JAGSIR SINGH 00468 UBIN0540498 909 909 Processed 04/08/2023 4173372121 JAGSIR SINGH S/O BALWANT SINGH UNION BANK OF INDIA(508500)
282 JAGRAON PB-04-001-007-001/48
(Akhara) 		2604001000NRG24300720230222870 30/07/2023 RAJA SINGH 2604001WL010255 RAJA SINGH 00468 UBIN0540498 1818 1818 Processed 04/08/2023 4173372114 RAJA SINGH S/O MUNSHI UNION BANK OF INDIA(508500)
283 JAGRAON PB-04-001-007-001/496
(Akhara) 		2604001000NRG24300720230222871 30/07/2023 RANJIT KAUR 2604001WL010255 RANJIT KAUR 00468 UBIN0540498 909 909 Processed 04/08/2023 4173372137 RANJIT KAUR ICICI BANK LTD(508534)
284 JAGRAON PB-04-001-007-001/519
(Akhara) 		2604001000NRG24300720230222872 30/07/2023 DARSHAN SINGH 2604001WL010255 DARSHAN SINGH 00468 UBIN0540498 606 606 Processed 04/08/2023 4173371905 DARSHAN SINGH S/O SH KARTAR SINGH UNION BANK OF INDIA(508500)
285 JAGRAON PB-04-001-007-001/534
(Akhara) 		2604001000NRG24300720230222873 30/07/2023 RAMANDEEP KAUR 2604001WL010255 RAMANDEEP KAUR 00468 UBIN0540498 1515 1515 Processed 04/08/2023 4173371840 RAMANDEEP KAUR WO BALJINDER SINGH UNION BANK OF INDIA(508500)
286 JAGRAON PB-04-001-007-001/541
(Akhara) 		2604001000NRG24300720230222874 30/07/2023 JAGTAR SINGH 2604001WL010255 JAGTAR SINGH 00468 UBIN0540498 1818 1818 Processed 04/08/2023 4173372131 JAGTAR SINGH S/O SHER SINGH UNION BANK OF INDIA(508500)
287 JAGRAON PB-04-001-007-001/555
(Akhara) 		2604001000NRG24300720230222875 30/07/2023 HARPAL KAUR 2604001WL010255 HARPAL KAUR 00468 UBIN0540498 1212 1212 Processed 04/08/2023 4173372139 HARPAL KAUR UNION BANK OF INDIA(508500)
288 JAGRAON PB-04-001-007-001/574
(Akhara) 		2604001000NRG24300720230222876 30/07/2023 MAHINDER KAUR 2604001WL010255 MAHINDER KAUR 00468 UBIN0540498 606 606 Processed 04/08/2023 4173372119 MOHINDER KAUR W/O BANT SINGH UNION BANK OF INDIA(508500)
289 JAGRAON PB-04-001-007-001/59
(Akhara) 		2604001000NRG24300720230222877 30/07/2023 AJAIB SINGH 2604001WL010255 AJAIB SINGH 00468 UBIN0540498 1818 1818 Processed 04/08/2023 4173372115 AJAIB SINGH ICICI BANK LTD(508534)
290 JAGRAON PB-04-001-007-001/597
(Akhara) 		2604001000NRG24300720230222878 30/07/2023 MANJIT SINGH 2604001WL010255 MANJIT SINGH 00468 UBIN0540498 1818 1818 Processed 04/08/2023 4173372120 MANJEET SINGH UNION BANK OF INDIA(508500)
291 JAGRAON PB-04-001-007-001/600
(Akhara) 		2604001000NRG24300720230222879 30/07/2023 SUKHWINDER KAUR 2604001WL010255 SUKHWINDER KAUR 00468 UBIN0540498 909 909 Processed 04/08/2023 4173371843 SUKHWINDER KAUR WO DALJIT SINGH UNION BANK OF INDIA(508500)
292 JAGRAON PB-04-001-007-001/614
(Akhara) 		2604001000NRG24300720230222880 30/07/2023 TARSEM SINGH 2604001WL010255 TARSEM SINGH 00468 UBIN0540498 1212 1212 Processed 04/08/2023 4173372118 TARSEM SINGH S/O BHAJAN SINGH UNION BANK OF INDIA(508500)
293 JAGRAON PB-04-001-007-001/615
(Akhara) 		2604001000NRG24300720230222881 30/07/2023 KARAMJIT KAUR 2604001WL010255 KARAMJIT KAUR 00468 UBIN0540498 303 303 Processed 04/08/2023 4173371884 KARAMJIT KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
294 JAGRAON PB-04-001-007-001/631
(Akhara) 		2604001000NRG24300720230222882 30/07/2023 INDERPAL SINGH 2604001WL010255 INDERPAL SINGH 00468 UBIN0540498 1818 1818 Processed 04/08/2023 4173372138 INDERPAL SINGH SO BASANT SINGH UNION BANK OF INDIA(508500)
295 JAGRAON PB-04-001-007-001/632
(Akhara) 		2604001000NRG24300720230222883 30/07/2023 KARAMJEET KAUR 2604001WL010255 KARAMJEET KAUR 00468 UBIN0540498 909 909 Processed 04/08/2023 4173371847 KARAMJEET KAUR UNION BANK OF INDIA(508500)
296 JAGRAON PB-04-001-007-001/638
(Akhara) 		2604001000NRG24300720230222884 30/07/2023 Rajesh Kumar 2604001WL010255 Rajesh Kumar 00468 UBIN0540498 1818 1818 Processed 04/08/2023 4173371908 RAJESH KUMAR S/O SATPAL SHARMA AND VED P UNION BANK OF INDIA(508500)
297 JAGRAON PB-04-001-007-001/82
(Akhara) 		2604001000NRG24300720230222886 30/07/2023 BHINDER KAUR 2604001WL010255 BHINDER KAUR 00468 UBIN0540498 1515 1515 Processed 04/08/2023 4173372129 BHINDER KAUR WO AMRIK SINGH UNION BANK OF INDIA(508500)
298 JAGRAON PB-04-001-007-001/90
(Akhara) 		2604001000NRG24300720230222887 30/07/2023 JAGTAR SINGH 2604001WL010255 JAGTAR SINGH 00468 UBIN0540498 909 909 Processed 04/08/2023 4173371915 JAGTAR SINGH ICICI BANK LTD(508534)
299 JAGRAON PB-04-001-011-001/112
(Bhamipura) 		2604001000NRG24300720230223015 30/07/2023 JASVIR KAUR 2604001WL010259 JASVIR KAUR 00468 UBIN0540498 2424 2424 Processed 04/08/2023 4173371896 JASBIR KAUR ICICI BANK LTD(508534)
300 JAGRAON PB-04-001-011-001/120
(Bhamipura) 		2604001000NRG24300720230223016 30/07/2023 SURJIT KAUR 2604001WL010259 SURJIT KAUR 00468 UBIN0540498 2424 2424 Processed 04/08/2023 4173372125 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
301 JAGRAON PB-04-001-011-001/144
(Bhamipura) 		2604001000NRG24300720230223017 30/07/2023 MANJIT KAUR 2604001WL010259 MANJIT KAUR 00468 UBIN0540498 2424 2424 Processed 04/08/2023 4173371839 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
302 JAGRAON PB-04-001-011-001/159
(Bhamipura) 		2604001000NRG24300720230223019 30/07/2023 MANJIT KAUR 2604001WL010259 MANJIT KAUR 00468 UBIN0540498 2121 2121 Processed 04/08/2023 4173371838 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
303 JAGRAON PB-04-001-011-001/161
(Bhamipura) 		2604001000NRG24300720230223020 30/07/2023 GURMEET KAUR 2604001WL010259 GURMEET KAUR 00468 UBIN0540498 2121 2121 Processed 04/08/2023 4173371834 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
304 JAGRAON PB-04-001-011-001/201
(Bhamipura) 		2604001000NRG24300720230223021 30/07/2023 SHINDER KAUR 2604001WL010259 SHINDER KAUR 00468 UBIN0540498 2121 2121 Processed 04/08/2023 4173371897 SINDER KAUR AXIS BANK(607153)
305 JAGRAON PB-04-001-011-001/22
(Bhamipura) 		2604001000NRG24300720230223022 30/07/2023 PARAMJIT KAUR 2604001WL010259 PARAMJIT KAUR 00468 UBIN0540498 2424 2424 Processed 04/08/2023 4173371898 PARAMJIT KAUR AXIS BANK(607153)
306 JAGRAON PB-04-001-011-001/225
(Bhamipura) 		2604001000NRG24300720230223023 30/07/2023 RAJU KAUR 2604001WL010259 RAJU KAUR 00468 UBIN0540498 2424 2424 Processed 04/08/2023 4173371899 RAJ KAUR PUNJAB NATIONAL BANK(508568)
307 JAGRAON PB-04-001-011-001/237
(Bhamipura) 		2604001000NRG24300720230223024 30/07/2023 JASPREET KAUR 2604001WL010259 JASPREET KAUR 00468 UBIN0540498 2121 2121 Processed 04/08/2023 4173371818 JASPREET KAUR W/O KARNAIL SINGH UNION BANK OF INDIA(508500)
308 JAGRAON PB-04-001-011-001/271
(Bhamipura) 		2604001000NRG24300720230223025 30/07/2023 CHAND SINGH 2604001WL010259 CHAND SINGH 00468 UBIN0540498 2424 2424 Processed 04/08/2023 4173371906 CHAND SINGH UNION BANK OF INDIA(508500)
309 JAGRAON PB-04-001-011-001/273
(Bhamipura) 		2604001000NRG24300720230223026 30/07/2023 KULWINDER KAUR 2604001WL010259 KULWINDER KAUR 00468 UBIN0540498 1212 1212 Processed 04/08/2023 4173371893 KULWINDER KAUR ICICI BANK LTD(508534)
310 JAGRAON PB-04-001-011-001/298
(Bhamipura) 		2604001000NRG24300720230223027 30/07/2023 SHINDER KAUR 2604001WL010259 SHINDER KAUR 00468 UBIN0540498 2121 2121 Processed 04/08/2023 4173371891 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
311 JAGRAON PB-04-001-011-001/299
(Bhamipura) 		2604001000NRG24300720230223028 30/07/2023 BALJIT KAUR 2604001WL010259 BALJIT KAUR 00468 UBIN0540498 2424 2424 Processed 04/08/2023 4173371832 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
312 JAGRAON PB-04-001-011-001/3
(Bhamipura) 		2604001000NRG24300720230223029 30/07/2023 AMARJIT KAUR 2604001WL010259 AMARJIT KAUR 00468 UBIN0540498 1818 1818 Processed 04/08/2023 4173371900 AMARJIT KAUR W/O KAKA SINGH UNION BANK OF INDIA(508500)
313 JAGRAON PB-04-001-011-001/328
(Bhamipura) 		2604001000NRG24300720230223030 30/07/2023 RANJIT KAUR 2604001WL010259 RANJIT KAUR 00468 UBIN0540498 2424 2424 Processed 04/08/2023 4173372127 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
314 JAGRAON PB-04-001-011-001/333
(Bhamipura) 		2604001000NRG24300720230223031 30/07/2023 KULWINDER KAUR 2604001WL010259 KULWINDER KAUR 00468 UBIN0540498 2424 2424 Processed 04/08/2023 4173371888 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
315 JAGRAON PB-04-001-018-001/123
(Dalla) 		2604001000NRG24300720230222888 30/07/2023 JAGTAR SINGH 2604001WL010255 JAGTAR SINGH 00468 UBIN0540498 606 606 Processed 04/08/2023 4173371901 JAGTAR SINGH S/O DARSHAN SINGH UNION BANK OF INDIA(508500)
316 JAGRAON PB-04-001-018-001/16
(Dalla) 		2604001000NRG24300720230222890 30/07/2023 Baljinder Singh 2604001WL010255 Baljinder Singh 00468 UBIN0540498 1515 1515 Processed 04/08/2023 4173372123 BALWINDER SINGH UCO BANK(607066)
317 JAGRAON PB-04-001-018-001/174
(Dalla) 		2604001000NRG24300720230222891 30/07/2023 JASVIR SINGH 2604001WL010255 JASVIR SINGH 00468 UBIN0540498 2121 2121 Processed 04/08/2023 4173371902 JASVIR SINGH S/O AMAR SINGH UNION BANK OF INDIA(508500)
318 JAGRAON PB-04-001-018-001/230
(Dalla) 		2604001000NRG24300720230222892 30/07/2023 KEWAL SINGH 2604001WL010255 KEWAL SINGH 00468 UBIN0540498 2121 2121 Processed 04/08/2023 4173371903 KEWAL SINGH S/O SH UJAGAR SINGH UNION BANK OF INDIA(508500)
319 JAGRAON PB-04-001-018-001/28
(Dalla) 		2604001000NRG24300720230222893 30/07/2023 HARBANS SINGH 2604001WL010255 HARBANS SINGH 00468 UBIN0540498 2121 2121 Processed 04/08/2023 4173371904 HARBANS SINGH S/O ARJAN SINGH UNION BANK OF INDIA(508500)
320 JAGRAON PB-04-001-018-001/492
(Dalla) 		2604001000NRG24300720230222895 30/07/2023 Jeet Singh 2604001WL010255 Jeet Singh 00468 UBIN0540498 2121 2121 Processed 04/08/2023 4173371887 JEET SINGH SO SARBAN SINGH UNION BANK OF INDIA(508500)
SubTotal 118473 118473
321 JAGRAON PB-04-001-034-001/160
(Kothe Khajuran) 		2604001000NRG24300720230222722 30/07/2023 MANJIT KAUR 2604001WL010253 MANJIT KAUR 00468 UBIN0551783 606 606 Processed 04/08/2023 4173371859 MANJIT KAUR W/O MR DEEPA SINGH UNION BANK OF INDIA(508500)
322 JAGRAON PB-04-001-034-001/89
(Kothe Khajuran) 		2604001000NRG24300720230222776 30/07/2023 CHARNO 2604001WL010253 CHARNO 00468 UBIN0551783 606 606 Processed 04/08/2023 4173371861 CHARNO W/O SWARAN SINGH UCO BANK(607066)
323 JAGRAON PB-04-001-055-001/149
(Jagraon Pati Malak) 		2604001000NRG24300720230223036 30/07/2023 CHARANJIT KAUR 2604001WL010260 CHARANJIT KAUR 00468 UBIN0551783 909 909 Processed 04/08/2023 4173371860 CHARANJIT KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 573579 573579

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_300723APB_FTO_38906 AXIS BANK UTIB0002106 Sidhwan Bet 909
2 JAGRAON PB2604001_300723APB_FTO_38906 Bank of Baroda BARB0JAGRAO JAGRAON , PUNJAB 2121
3 JAGRAON PB2604001_300723APB_FTO_38906 Bank of India BKID0006519 JAGRAON 1212
4 JAGRAON PB2604001_300723APB_FTO_38906 Canara Bank CNRB0002097 JAGRAON 18180
5 JAGRAON PB2604001_300723APB_FTO_38906 Capital Local Area Bank CLBL0000042 Parjian 9393
6 JAGRAON PB2604001_300723APB_FTO_38906 Central Bank Of India CBIN0280364 JAGRAON 17574
7 JAGRAON PB2604001_300723APB_FTO_38906 Central Bank Of India CBIN0280366 GHALIB KALAN 53025
8 JAGRAON PB2604001_300723APB_FTO_38906 HDFC HDFC0000397 JAGRAON 4545
9 JAGRAON PB2604001_300723APB_FTO_38906 IDBI Bank IBKL0001014 JAGRAON 9393
10 JAGRAON PB2604001_300723APB_FTO_38906 Indian Bank IDIB000J002 JAGRAON 29088
11 JAGRAON PB2604001_300723APB_FTO_38906 Indian Overseas Bank IOBA0000389 JAGRAON 2424
12 JAGRAON PB2604001_300723APB_FTO_38906 Punjab & Sind Bank PSIB0000106 JAGRAON 13635
13 JAGRAON PB2604001_300723APB_FTO_38906 Punjab & Sind Bank PSIB0000251 CHAKKAR 54843
14 JAGRAON PB2604001_300723APB_FTO_38906 Punjab & Sind Bank PSIB0000251 CHAKKAR 15453
15 JAGRAON PB2604001_300723APB_FTO_38906 Punjab & Sind Bank PSIB0000297 Leelan 9999
16 JAGRAON PB2604001_300723APB_FTO_38906 Punjab & Sind Bank PSIB0021188 BUJRAG 45753
17 JAGRAON PB2604001_300723APB_FTO_38906 Punjab & Sind Bank PSIB0021314 Bodalwala 42723
18 JAGRAON PB2604001_300723APB_FTO_38906 Punjab National Bank PUNB0000510 Jagraon Sherpura Road 1212
19 JAGRAON PB2604001_300723APB_FTO_38906 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 12423
20 JAGRAON PB2604001_300723APB_FTO_38906 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 2424
21 JAGRAON PB2604001_300723APB_FTO_38906 Punjab National Bank PUNB0029810 Sidhwan Bet 2424
22 JAGRAON PB2604001_300723APB_FTO_38906 Punjab National Bank PUNB0077300 MEHATPUR 2424
23 JAGRAON PB2604001_300723APB_FTO_38906 Punjab National Bank PUNB0077310 Shahkot 39996
24 JAGRAON PB2604001_300723APB_FTO_38906 Punjab National Bank PUNB0078900 MALLAH 2424
25 JAGRAON PB2604001_300723APB_FTO_38906 Punjab National Bank PUNB0173110 Parjian Kalan Distt Jalandhar 15756
26 JAGRAON PB2604001_300723APB_FTO_38906 Punjab National Bank PUNB0180500 JAGRAON GRAIN MARKET 2424
27 JAGRAON PB2604001_300723APB_FTO_38906 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 2424
28 JAGRAON PB2604001_300723APB_FTO_38906 State Bank of India SBIN0000655 JAGRAON 7878
29 JAGRAON PB2604001_300723APB_FTO_38906 State Bank of India SBIN0050079 SIDHWAN BET 7272
30 JAGRAON PB2604001_300723APB_FTO_38906 UCO Bank UCBA0000556 SUJAPUR 13635
31 JAGRAON PB2604001_300723APB_FTO_38906 UCO Bank UCBA0002759 DALLA 9999
32 JAGRAON PB2604001_300723APB_FTO_38906 Union Bank of India UBIN0540498 AKHARA 118473
33 JAGRAON PB2604001_300723APB_FTO_38906 Union Bank of India UBIN0551783 JAGRAON 2121

Download In Excel