Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:48:19 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_040623APB_FTO_17421
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-04-001-011-001/54
(Bhamipura) 		2604001000NRG24040620230075824 04/06/2023 KULWANT KAUR 2604001WL003551 KULWANT KAUR 00032 UTIB0002460 2424 2424 Processed 08/06/2023 2312277075 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
2 JAGRAON PB-04-001-001-001/42
(Agwar Gujjran) 		2604001000NRG24040620230075934 04/06/2023 MALKIT KAUR 2604001WL003554 MALKIT KAUR 00032 UTIB0SLDH01 1212 1212 Processed 08/06/2023 2312277102 MALKAIT KAUR ICICI BANK LTD(508534)
3 JAGRAON PB-04-002-028-001/288
(Gidderwindi) 		2604002000NRG24040620230075729 04/06/2023 Natha singh 2604002WL003550 Natha singh 00032 UTIB0SLDH01 1515 1515 Processed 08/06/2023 2312276799 NATHA SINGH S/O BHARBHUR SINGH BANK OF INDIA(508505)
4 JAGRAON PB-04-002-038-001/110
(Kakar) 		2604002000NRG24040620230075668 04/06/2023 RANO BAI 2604002WL003549 RANO BAI 00032 UTIB0SLDH01 303 303 Processed 08/06/2023 2312277103 RANO BAI W/O TARA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 3030 3030
5 JAGRAON PB-04-001-001-001/140
(Agwar Gujjran) 		2604001000NRG24040620230075932 04/06/2023 KAMALJIT KAUR 2604001WL003554 KAMALJIT KAUR 00045 BARB0JAGRAO 1212 1212 Processed 08/06/2023 2312276771 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
6 JAGRAON PB-04-001-003-001/1
(Agwar Ladhai) 		2604001000NRG24040620230075621 04/06/2023 SINDER KAUR 2604001WL003548 SINDER KAUR 00045 BARB0JAGRAO 1818 1818 Processed 08/06/2023 2312276770 Mrs. SHINDER KAUR INDIAN BANK(607105)
7 JAGRAON PB-04-001-003-001/112
(Agwar Ladhai) 		2604001000NRG24040620230075624 04/06/2023 Malti 2604001WL003548 Malti 00045 BARB0JAGRAO 1818 1818 Processed 08/06/2023 2312276772 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAGRAON PB-04-001-003-001/114
(Agwar Ladhai) 		2604001000NRG24040620230075626 04/06/2023 PARAMJIT KAUR 2604001WL003548 PARAMJIT KAUR 00045 BARB0JAGRAO 1818 1818 Processed 08/06/2023 2312276769 PARAMJIT KAUR W/O JASBIR SINGH IDBI BANK(607095)
9 JAGRAON PB-04-001-006-001/1
(Agwar Rahlan) 		2604001000NRG24040620230076133 04/06/2023 Sukhwinder Kaur 2604001WL003561 Sukhwinder Kaur 00045 BARB0JAGRAO 303 303 Processed 08/06/2023 2312276768 SUKHWINDER KAUR WO TARSEM SINGH BANK OF BARODA(606985)
10 JAGRAON PB-04-001-028-001/1092
(Kaonke Kalan) 		2604001000NRG24040620230075401 04/06/2023 Kuldeep Singh 2604001WL003546 Kuldeep Singh 00045 BARB0JAGRAO 1818 1818 Processed 08/06/2023 2312276773 KULDEEP SINGH BANK OF BARODA(606985)
11 JAGRAON PB-04-001-043-001/104
(Mirpur) 		2604001000NRG24040620230075955 04/06/2023 MANPREET KAUR 2604001WL003555 MANPREET KAUR 00045 BARB0JAGRAO 1515 1515 Processed 08/06/2023 2312276767 MANPREET KAUR W O SH MANDEEP SINGH BANK OF BARODA(606985)
SubTotal 10302 10302
12 JAGRAON PB-04-001-006-001/23
(Agwar Rahlan) 		2604001000NRG24040620230076138 04/06/2023 BINDER KAUR 2604001WL003561 BINDER KAUR 00045 BARB0VJJAGR 303 303 Processed 08/06/2023 2312277131 BINDER KAUR BANK OF BARODA(606985)
SubTotal 303 303
13 JAGRAON PB-04-002-006-001/124
(Bahadarke) 		2604002000NRG24040620230075831 04/06/2023 HARNEK SINGH 2604002WL003552 HARNEK SINGH 00048 BKID0006363 606 606 Processed 08/06/2023 2312276551 HARNEK SINGH S/O GURDEEP SINGH BANK OF INDIA(508505)
14 JAGRAON PB-04-002-006-001/147
(Bahadarke) 		2604002000NRG24040620230075835 04/06/2023 JAGIR SINGH 2604002WL003552 JAGIR SINGH 00048 BKID0006363 606 606 Processed 08/06/2023 2312276401 JAGIR SINGH ICICI BANK LTD(508534)
15 JAGRAON PB-04-002-006-001/17
(Bahadarke) 		2604002000NRG24040620230075842 04/06/2023 Harpal Singh 2604002WL003552 Harpal Singh 00048 BKID0006363 303 303 Processed 08/06/2023 2312276654 HARPAL SINGH HDFC BANK LTD(607152)
16 JAGRAON PB-04-002-006-001/25
(Bahadarke) 		2604002000NRG24040620230075846 04/06/2023 MANJIT KAUR 2604002WL003552 MANJIT KAUR 00048 BKID0006363 909 909 Processed 08/06/2023 2312276496 MANJIT KAUR W/O JAGDISH SINGH BANK OF INDIA(508505)
17 JAGRAON PB-04-002-006-001/33
(Bahadarke) 		2604002000NRG24040620230075849 04/06/2023 Charanjit Kaur 2604002WL003552 Charanjit Kaur 00048 BKID0006363 303 303 Processed 08/06/2023 2312276917 CHARANJIT KAUR W/O HARWINDER SINGH BANK OF INDIA(508505)
18 JAGRAON PB-04-002-006-001/81
(Bahadarke) 		2604002000NRG24040620230075865 04/06/2023 SARBJEET SINGH 2604002WL003552 SARBJEET SINGH 00048 BKID0006363 303 303 Processed 08/06/2023 2312276552 SARBJEET SINGH S/O GURDEEP SINGH BANK OF INDIA(508505)
19 JAGRAON PB-04-002-006-001/91
(Bahadarke) 		2604002000NRG24040620230075868 04/06/2023 NIRMAL SINGH 2604002WL003552 NIRMAL SINGH 00048 BKID0006363 909 909 Processed 08/06/2023 2312276911 NIRMAL SINGH S/O JAGIR SINGH BANK OF INDIA(508505)
20 JAGRAON PB-04-002-028-001/273
(Gidderwindi) 		2604002000NRG24040620230075724 04/06/2023 KARMJEET KAUR 2604002WL003550 KARMJEET KAUR 00048 BKID0006363 1212 1212 Processed 08/06/2023 2312276801 KARMJEET KAUR W/O BALJEET SINGH BANK OF INDIA(508505)
21 JAGRAON PB-04-002-028-001/277
(Gidderwindi) 		2604002000NRG24040620230075725 04/06/2023 TOSHI 2604002WL003550 TOSHI 00048 BKID0006363 1818 1818 Processed 08/06/2023 2312276752 TOSHI W/O SANTA SINGH BANK OF INDIA(508505)
22 JAGRAON PB-04-002-028-001/282
(Gidderwindi) 		2604002000NRG24040620230075727 04/06/2023 SWARANJIT KAUR 2604002WL003550 SWARANJIT KAUR 00048 BKID0006363 1818 1818 Processed 08/06/2023 2312276912 SWARANJIT KAUR W/O MANGAL SINGH BANK OF INDIA(508505)
23 JAGRAON PB-04-002-028-001/285
(Gidderwindi) 		2604002000NRG24040620230075728 04/06/2023 TEJ KAUR 2604002WL003550 TEJ KAUR 00048 BKID0006363 1818 1818 Processed 08/06/2023 2312276605 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAGRAON PB-04-002-028-001/293
(Gidderwindi) 		2604002000NRG24040620230075731 04/06/2023 JASVIR SINGH 2604002WL003550 JASVIR SINGH 00048 BKID0006363 1818 1818 Processed 08/06/2023 2312276806 JASVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAGRAON PB-04-002-028-001/294
(Gidderwindi) 		2604002000NRG24040620230075732 04/06/2023 VIJAY KUMAR 2604002WL003550 VIJAY KUMAR 00048 BKID0006363 1818 1818 Processed 08/06/2023 2312276800 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAGRAON PB-04-002-028-001/3
(Gidderwindi) 		2604002000NRG24040620230075733 04/06/2023 Jasmail Kaur 2604002WL003550 Jasmail Kaur 00048 BKID0006363 1818 1818 Processed 08/06/2023 2312276753 JASMEL KAUR W/O GURMEL SINGH BANK OF INDIA(508505)
27 JAGRAON PB-04-002-028-001/315
(Gidderwindi) 		2604002000NRG24040620230075737 04/06/2023 JASWANT KAUR 2604002WL003550 JASWANT KAUR 00048 BKID0006363 1818 1818 Processed 08/06/2023 2312276606 Ms. JASWANT KAUR D/O SH IQBAL SINGH CENTRAL BANK OF INDIA(607115)
28 JAGRAON PB-04-002-028-001/317
(Gidderwindi) 		2604002000NRG24040620230075739 04/06/2023 RANI 2604002WL003550 RANI 00048 BKID0006363 1212 1212 Processed 08/06/2023 2312276913 Rani PUNJAB & SIND BANK(607087)
29 JAGRAON PB-04-002-028-001/38
(Gidderwindi) 		2604002000NRG24040620230075740 04/06/2023 Ramandeep Kaur 2604002WL003550 Ramandeep Kaur 00048 BKID0006363 1818 1818 Processed 08/06/2023 2312276541 RAMANDEEP KAUR W/O AMANDEEP SINGH BANK OF INDIA(508505)
30 JAGRAON PB-04-002-028-001/39
(Gidderwindi) 		2604002000NRG24040620230075741 04/06/2023 Gurmail Kaur 2604002WL003550 Gurmail Kaur 00048 BKID0006363 1515 1515 Processed 08/06/2023 2312276547 GURMEL KAUR W/O HARNEK SINGH BANK OF INDIA(508505)
31 JAGRAON PB-04-002-028-001/72
(Gidderwindi) 		2604002000NRG24040620230075744 04/06/2023 Raj Kaur 2604002WL003550 Raj Kaur 00048 BKID0006363 1515 1515 Processed 08/06/2023 2312276391 RAJ KAUR W/O MANJIT SINGH BANK OF INDIA(508505)
32 JAGRAON PB-04-002-028-001/88
(Gidderwindi) 		2604002000NRG24040620230075751 04/06/2023 Manjit Kaur 2604002WL003550 Manjit Kaur 00048 BKID0006363 909 909 Processed 08/06/2023 2312276548 MANJIT KAUR W/O HAKAM SINGH BANK OF INDIA(508505)
33 JAGRAON PB-04-002-028-001/99
(Gidderwindi) 		2604002000NRG24040620230075754 04/06/2023 balbir kaur 2604002WL003550 balbir kaur 00048 BKID0006363 1818 1818 Processed 08/06/2023 2312277071 BALBIR KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
34 JAGRAON PB-04-002-038-001/10
(Kakar) 		2604002000NRG24040620230075666 04/06/2023 MANISHA 2604002WL003549 MANISHA 00048 BKID0006363 909 909 Processed 08/06/2023 2312276860 MANISH RAJ W/O RAJPAL BANK OF INDIA(508505)
35 JAGRAON PB-04-002-038-001/112
(Kakar) 		2604002000NRG24040620230075669 04/06/2023 BASANT SINGH 2604002WL003549 BASANT SINGH 00048 BKID0006363 303 303 Processed 08/06/2023 2312276918 BASANT SINGH S/O DARSHAN SINGH BANK OF INDIA(508505)
36 JAGRAON PB-04-002-038-001/118
(Kakar) 		2604002000NRG24040620230075671 04/06/2023 SUKHWINDER KAUR 2604002WL003549 SUKHWINDER KAUR 00048 BKID0006363 909 909 Processed 08/06/2023 2312276857 SUKHWINDER KAUR W/O GURDIAL SINGH BANK OF INDIA(508505)
37 JAGRAON PB-04-002-038-001/119
(Kakar) 		2604002000NRG24040620230075672 04/06/2023 VEERPAL KAUR 2604002WL003549 VEERPAL KAUR 00048 BKID0006363 606 606 Processed 08/06/2023 2312276817 VEERPAL KAUR W/O JASWINDER SINGH BANK OF INDIA(508505)
38 JAGRAON PB-04-002-038-001/120
(Kakar) 		2604002000NRG24040620230075674 04/06/2023 KULJINDER KAUR 2604002WL003549 KULJINDER KAUR 00048 BKID0006363 909 909 Processed 08/06/2023 2312276916 KULJINDER KAUR W/O LAKHVEER SINGH BANK OF INDIA(508505)
39 JAGRAON PB-04-002-038-001/120
(Kakar) 		2604002000NRG24040620230075673 04/06/2023 LAKHVIR SINGH 2604002WL003549 LAKHVIR SINGH 00048 BKID0006363 909 909 Processed 08/06/2023 2312276915 LAKHVEER SINGH S/O BHAJAN SINGH BANK OF INDIA(508505)
40 JAGRAON PB-04-002-038-001/122
(Kakar) 		2604002000NRG24040620230075675 04/06/2023 JASPAL KAUR 2604002WL003549 JASPAL KAUR 00048 BKID0006363 606 606 Processed 08/06/2023 2312276497 JASPAL KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
41 JAGRAON PB-04-002-038-001/124
(Kakar) 		2604002000NRG24040620230075676 04/06/2023 RAJWINDER KAUR 2604002WL003549 RAJWINDER KAUR 00048 BKID0006363 909 909 Processed 08/06/2023 2312276494 RAJWINDER KAUR W/O BIKRAM SINGH BANK OF INDIA(508505)
42 JAGRAON PB-04-002-038-001/127
(Kakar) 		2604002000NRG24040620230075677 04/06/2023 ANGREJ KAUR 2604002WL003549 ANGREJ KAUR 00048 BKID0006363 909 909 Processed 08/06/2023 2312276865 ANGREJ KAUR W/O JOGINDER SIN GH BANK OF INDIA(508505)
43 JAGRAON PB-04-002-038-001/135
(Kakar) 		2604002000NRG24040620230075679 04/06/2023 JASVEER SINGH 2604002WL003549 JASVEER SINGH 00048 BKID0006363 909 909 Processed 08/06/2023 2312276862 JASVEER SINGH S/O CHARAN SINGH BANK OF INDIA(508505)
44 JAGRAON PB-04-002-038-001/136
(Kakar) 		2604002000NRG24040620230075680 04/06/2023 RANJIT KAUR 2604002WL003549 RANJIT KAUR 00048 BKID0006363 909 909 Processed 08/06/2023 2312276536 RANJIT KAUR W/O SARDOOL SINGH BANK OF INDIA(508505)
45 JAGRAON PB-04-002-038-001/137
(Kakar) 		2604002000NRG24040620230075681 04/06/2023 JASWINDER KAUR 2604002WL003549 JASWINDER KAUR 00048 BKID0006363 909 909 Processed 08/06/2023 2312276816 JASWINDER KAUR W/O KASHMIR SINGH BANK OF INDIA(508505)
46 JAGRAON PB-04-002-038-001/140
(Kakar) 		2604002000NRG24040620230075683 04/06/2023 PARAMJIT KAUR 2604002WL003549 PARAMJIT KAUR 00048 BKID0006363 909 909 Processed 08/06/2023 2312276766 PARAMJIT KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
47 JAGRAON PB-04-002-038-001/143
(Kakar) 		2604002000NRG24040620230075684 04/06/2023 JASWINDER KAUR 2604002WL003549 JASWINDER KAUR 00048 BKID0006363 909 909 Processed 08/06/2023 2312276498 JASWINDER KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
48 JAGRAON PB-04-002-038-001/144
(Kakar) 		2604002000NRG24040620230075685 04/06/2023 SURJIT KAUR 2604002WL003549 SURJIT KAUR 00048 BKID0006363 909 909 Processed 08/06/2023 2312277136 SURJIT KAUR W/O BALWANT SINGH BANK OF INDIA(508505)
49 JAGRAON PB-04-002-038-001/158
(Kakar) 		2604002000NRG24040620230075687 04/06/2023 KIRANDEEP KAUR 2604002WL003549 KIRANDEEP KAUR 00048 BKID0006363 606 606 Processed 08/06/2023 2312276537 KIRANDEEP KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
50 JAGRAON PB-04-002-038-001/160
(Kakar) 		2604002000NRG24040620230075688 04/06/2023 SARABJIT KAUR 2604002WL003549 SARABJIT KAUR 00048 BKID0006363 606 606 Processed 08/06/2023 2312276586 SARABJIT KAUR W/O OM PARKASH BANK OF INDIA(508505)
51 JAGRAON PB-04-002-038-001/161
(Kakar) 		2604002000NRG24040620230075689 04/06/2023 GAGANDEEP KAUR 2604002WL003549 GAGANDEEP KAUR 00048 BKID0006363 909 909 Processed 08/06/2023 2312276914 GAGANDEEP KAUR W/O SHINDERPAL SINGH BANK OF INDIA(508505)
52 JAGRAON PB-04-002-038-001/165
(Kakar) 		2604002000NRG24040620230075690 04/06/2023 SURJIT KAUR 2604002WL003549 SURJIT KAUR 00048 BKID0006363 606 606 Processed 08/06/2023 2312276853 GAGANDEEP KAUR D/O MANJIT SINGH BANK OF INDIA(508505)
53 JAGRAON PB-04-002-038-001/168
(Kakar) 		2604002000NRG24040620230075691 04/06/2023 KAMALJIT KAUR 2604002WL003549 KAMALJIT KAUR 00048 BKID0006363 606 606 Processed 08/06/2023 2312276919 KAMALJIT KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
54 JAGRAON PB-04-002-038-001/169
(Kakar) 		2604002000NRG24040620230075692 04/06/2023 PARAMJIT KAUR 2604002WL003549 PARAMJIT KAUR 00048 BKID0006363 909 909 Processed 08/06/2023 2312276866 PARAMJIT KAUR W/O JASWINDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
55 JAGRAON PB-04-002-038-001/171
(Kakar) 		2604002000NRG24040620230075693 04/06/2023 PARKASH KAUR 2604002WL003549 PARKASH KAUR 00048 BKID0006363 909 909 Processed 08/06/2023 2312276851 PARKASH KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
56 JAGRAON PB-04-002-038-001/172
(Kakar) 		2604002000NRG24040620230075694 04/06/2023 KARAMJIT KAUR 2604002WL003549 KARAMJIT KAUR 00048 BKID0006363 909 909 Processed 08/06/2023 2312276854 KARAMJIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
57 JAGRAON PB-04-002-038-001/174
(Kakar) 		2604002000NRG24040620230075695 04/06/2023 PAL SINGH 2604002WL003549 PAL SINGH 00048 BKID0006363 909 909 Processed 08/06/2023 2312276859 PAL SINGH S/O SURJIT SINGH BANK OF INDIA(508505)
58 JAGRAON PB-04-002-038-001/180
(Kakar) 		2604002000NRG24040620230075697 04/06/2023 RANJIT KAUR 2604002WL003549 RANJIT KAUR 00048 BKID0006363 909 909 Processed 08/06/2023 2312276815 RANJIT KAUR W/O SATWINDER SINGH BANK OF INDIA(508505)
59 JAGRAON PB-04-002-038-001/19
(Kakar) 		2604002000NRG24040620230075699 04/06/2023 Sukhwinder Kaur 2604002WL003549 Sukhwinder Kaur 00048 BKID0006363 606 606 Processed 08/06/2023 2312277137 SUKHWINDER KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
60 JAGRAON PB-04-002-038-001/194
(Kakar) 		2604002000NRG24040620230075701 04/06/2023 MANPREET KAUR 2604002WL003549 MANPREET KAUR 00048 BKID0006363 909 909 Processed 08/06/2023 2312276861 MANPREET KAUR W/O HARJINDER SINGH BANK OF INDIA(508505)
61 JAGRAON PB-04-002-038-001/198
(Kakar) 		2604002000NRG24040620230075702 04/06/2023 SANDEEP SINGH 2604002WL003549 SANDEEP SINGH 00048 BKID0006363 909 909 Processed 08/06/2023 2312276814 SANDEEP SINGH HDFC BANK LTD(607152)
62 JAGRAON PB-04-002-038-001/209
(Kakar) 		2604002000NRG24040620230075707 04/06/2023 CHARAN KAUR 2604002WL003549 CHARAN KAUR 00048 BKID0006363 909 909 Processed 08/06/2023 2312276852 MR CHARAN KAUR STATE BANK OF INDIA(508548)
63 JAGRAON PB-04-002-038-001/222
(Kakar) 		2604002000NRG24040620230075710 04/06/2023 MANJEET KAUR 2604002WL003549 MANJEET KAUR 00048 BKID0006363 606 606 Processed 08/06/2023 2312276818 MANJEET KAUR W/O PARAMJEET SINGH BANK OF INDIA(508505)
64 JAGRAON PB-04-002-038-001/26
(Kakar) 		2604002000NRG24040620230075711 04/06/2023 MANPREET KAUR 2604002WL003549 MANPREET KAUR 00048 BKID0006363 303 303 Processed 08/06/2023 2312276855 MANPREET KAUR W/O DAVINDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
65 JAGRAON PB-04-002-038-001/33
(Kakar) 		2604002000NRG24040620230075713 04/06/2023 AMANDEEP KAUR 2604002WL003549 AMANDEEP KAUR 00048 BKID0006363 909 909 Processed 08/06/2023 2312276858 AMANDEEP KAUR W/O JASWINDER SINGH BANK OF INDIA(508505)
66 JAGRAON PB-04-002-038-001/37
(Kakar) 		2604002000NRG24040620230075714 04/06/2023 Gurmail Kaur 2604002WL003549 Gurmail Kaur 00048 BKID0006363 909 909 Processed 08/06/2023 2312276535 GURMEL KAUR W/O BABU SINGH BANK OF INDIA(508505)
67 JAGRAON PB-04-002-038-001/43
(Kakar) 		2604002000NRG24040620230075715 04/06/2023 Kulwinder Kaur 2604002WL003549 Kulwinder Kaur 00048 BKID0006363 909 909 Processed 08/06/2023 2312276489 KULWINDER KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
68 JAGRAON PB-04-002-038-001/47
(Kakar) 		2604002000NRG24040620230075716 04/06/2023 NARINDER KAUR 2604002WL003549 NARINDER KAUR 00048 BKID0006363 909 909 Processed 08/06/2023 2312276534 NARINDER KAUR W/O INDERJIT SINGH BANK OF INDIA(508505)
69 JAGRAON PB-04-002-038-001/71
(Kakar) 		2604002000NRG24040620230075719 04/06/2023 DALVIR SINGH 2604002WL003549 DALVIR SINGH 00048 BKID0006363 909 909 Rejected 08/06/2023 2312276864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 JAGRAON PB-04-002-038-001/74
(Kakar) 		2604002000NRG24040620230075720 04/06/2023 Paramjeet Kaur 2604002WL003549 Paramjeet Kaur 00048 BKID0006363 606 606 Processed 08/06/2023 2312276856 PARAMJIT KAUR W/O RAM SINGH BANK OF INDIA(508505)
71 JAGRAON PB-04-002-038-001/82
(Kakar) 		2604002000NRG24040620230075721 04/06/2023 Surjeet Kaur 2604002WL003549 Surjeet Kaur 00048 BKID0006363 606 606 Processed 08/06/2023 2312276845 SURJIT KAUR ICICI BANK LTD(508534)
72 JAGRAON PB-04-002-038-001/9
(Kakar) 		2604002000NRG24040620230075722 04/06/2023 DALVEER KAUR 2604002WL003549 DALVEER KAUR 00048 BKID0006363 909 909 Processed 08/06/2023 2312276863 DALVEER KAUR W/O AMANDEEP SINGH BANK OF INDIA(508505)
73 JAGRAON PB-04-002-088-001/22
(Tarf Kotli) 		2604002000NRG24040620230076157 04/06/2023 Usha rani 2604002WL003562 Usha rani 00048 BKID0006363 303 303 Processed 08/06/2023 2312276787 USHA RANI W/O TARSEM SINGH BANK OF INDIA(508505)
74 JAGRAON PB-04-002-088-001/24
(Tarf Kotli) 		2604002000NRG24040620230076158 04/06/2023 KULDEEP KAUR 2604002WL003562 KULDEEP KAUR 00048 BKID0006363 303 303 Processed 08/06/2023 2312276910 KULDEEP KAUR W/O JAI GOPAL BANK OF INDIA(508505)
75 JAGRAON PB-04-002-088-001/27
(Tarf Kotli) 		2604002000NRG24040620230076161 04/06/2023 Kulwant Kaur 2604002WL003562 Kulwant Kaur 00048 BKID0006363 303 303 Processed 08/06/2023 2312276402 KUWANT KAUR W/O SURJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 58782 58782
76 JAGRAON PB-04-001-042-001/524
(Manuke) 		2604001000NRG24040620230076047 04/06/2023 DARSHAN SINGH 2604001WL003557 DARSHAN SINGH 00048 BKID0006513 909 909 Processed 08/06/2023 2312276762 DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
77 JAGRAON PB-04-001-001-001/78
(Agwar Gujjran) 		2604001000NRG24040620230075947 04/06/2023 SUKHWINDER KAUR 2604001WL003554 SUKHWINDER KAUR 00048 BKID0006519 909 909 Processed 08/06/2023 2312276585 SUKHWINDER KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
78 JAGRAON PB-04-001-003-001/9
(Agwar Ladhai) 		2604001000NRG24040620230075662 04/06/2023 KULDEEP KAUR 2604001WL003548 KULDEEP KAUR 00048 BKID0006519 1818 1818 Processed 08/06/2023 2312276608 KULDEP KAUR W/O MR KARNAIL SINGHJ BANK OF INDIA(508505)
79 JAGRAON PB-04-001-006-001/82
(Agwar Rahlan) 		2604001000NRG24040620230076150 04/06/2023 GURTEJ SINGH 2604001WL003561 GURTEJ SINGH 00048 BKID0006519 303 303 Processed 08/06/2023 2312276756 GURTEJ SINGH SO HARBHAJAN SINGH BANK OF INDIA(508505)
80 JAGRAON PB-04-001-043-001/21
(Mirpur) 		2604001000NRG24040620230075960 04/06/2023 KULWINDER KAUR 2604001WL003555 KULWINDER KAUR 00048 BKID0006519 1212 1212 Processed 08/06/2023 2312276710 KULWINDER KAUR W/O SARBJIT KAUR BANK OF INDIA(508505)
81 JAGRAON PB-04-001-043-001/29
(Mirpur) 		2604001000NRG24040620230075961 04/06/2023 SARABJIT KAUR 2604001WL003555 SARABJIT KAUR 00048 BKID0006519 1515 1515 Processed 08/06/2023 2312276709 SARBJIT KAUR W/O JAGROOP SINGH BANK OF INDIA(508505)
SubTotal 5757 5757
82 JAGRAON PB-04-001-001-001/72
(Agwar Gujjran) 		2604001000NRG24040620230075946 04/06/2023 MANJIT KAUR 2604001WL003554 MANJIT KAUR 00078 CNRB0002097 1212 1212 Processed 08/06/2023 2312277101 MANJIT KAUR CANARA BANK(508532)
83 JAGRAON PB-04-001-003-001/116
(Agwar Ladhai) 		2604001000NRG24040620230075627 04/06/2023 RAJNI 2604001WL003548 RAJNI 00078 CNRB0002097 1515 1515 Processed 08/06/2023 2312276358 RAJNI CANARA BANK(508532)
84 JAGRAON PB-04-001-003-001/13
(Agwar Ladhai) 		2604001000NRG24040620230075629 04/06/2023 VEERPAL KAUR 2604001WL003548 VEERPAL KAUR 00078 CNRB0002097 1212 1212 Processed 08/06/2023 2312277114 VIRPAL KAUR W O BALDEV SINGH CANARA BANK(508532)
85 JAGRAON PB-04-001-003-001/16
(Agwar Ladhai) 		2604001000NRG24040620230075630 04/06/2023 BALJIT KAUR 2604001WL003548 BALJIT KAUR 00078 CNRB0002097 1818 1818 Processed 08/06/2023 2312276363 BALJIT KAUR CANARA BANK(508532)
86 JAGRAON PB-04-001-003-001/23
(Agwar Ladhai) 		2604001000NRG24040620230075632 04/06/2023 HARDEEP KAUR 2604001WL003548 HARDEEP KAUR 00078 CNRB0002097 1515 1515 Processed 08/06/2023 2312277111 HARDEEP KAUR CANARA BANK(508532)
87 JAGRAON PB-04-001-003-001/3
(Agwar Ladhai) 		2604001000NRG24040620230075634 04/06/2023 PIYAR KAUR 2604001WL003548 PIYAR KAUR 00078 CNRB0002097 1818 1818 Processed 08/06/2023 2312276355 PIYAR KAUR W O KARNAIL SINGH CANARA BANK(508532)
88 JAGRAON PB-04-001-003-001/4
(Agwar Ladhai) 		2604001000NRG24040620230075640 04/06/2023 MANJIT KAUR 2604001WL003548 MANJIT KAUR 00078 CNRB0002097 1818 1818 Processed 08/06/2023 2312276354 MANJEET KAUR W O HARBHAJAN SINGH CANARA BANK(508532)
89 JAGRAON PB-04-001-003-001/6
(Agwar Ladhai) 		2604001000NRG24040620230075648 04/06/2023 JASPREET KAUR 2604001WL003548 JASPREET KAUR 00078 CNRB0002097 1818 1818 Processed 08/06/2023 2312276362 JASPREET KAUR CANARA BANK(508532)
90 JAGRAON PB-04-001-003-001/96
(Agwar Ladhai) 		2604001000NRG24040620230075664 04/06/2023 DUKHANA 2604001WL003548 DUKHANA 00078 CNRB0002097 1818 1818 Processed 08/06/2023 2312276360 DUKHANA PUNJAB NATIONAL BANK(508568)
91 JAGRAON PB-04-001-003-001/97
(Agwar Ladhai) 		2604001000NRG24040620230075665 04/06/2023 REENA 2604001WL003548 REENA 00078 CNRB0002097 1818 1818 Processed 08/06/2023 2312277113 REENA CANARA BANK(508532)
92 JAGRAON PB-04-001-006-001/11
(Agwar Rahlan) 		2604001000NRG24040620230076135 04/06/2023 Manjit Kaur 2604001WL003561 Manjit Kaur 00078 CNRB0002097 303 303 Processed 08/06/2023 2312276353 MANJIT KAUR PUNJAB & SIND BANK(607087)
93 JAGRAON PB-04-001-030-001/148
(Kothe Ath chak) 		2604001000NRG24040620230076180 04/06/2023 Seema 2604001WL003563 Seema 00078 CNRB0002097 909 909 Processed 08/06/2023 2312276352 SEEMA W O JATINDER KUMAR CANARA BANK(508532)
94 JAGRAON PB-04-001-050-001/108
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24040620230076072 04/06/2023 AMANDEEP KAUR 2604001WL003559 AMANDEEP KAUR 00078 CNRB0002097 1212 1212 Processed 08/06/2023 2312276359 AMANDEEP KAUR CANARA BANK(508532)
95 JAGRAON PB-04-001-050-001/113
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24040620230076073 04/06/2023 GURMEET SINGH 2604001WL003559 GURMEET SINGH 00078 CNRB0002097 303 303 Processed 08/06/2023 2312276361 GURMEET SINGH CANARA BANK(508532)
96 JAGRAON PB-04-001-050-001/115
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24040620230076074 04/06/2023 KIRANJEET KAUR 2604001WL003559 KIRANJEET KAUR 00078 CNRB0002097 1212 1212 Processed 08/06/2023 2312276357 KIRANJEET KAUR DO BALJINDER SINGH BANK OF INDIA(508505)
97 JAGRAON PB-04-001-050-001/116
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24040620230076075 04/06/2023 HARBANS KAUR 2604001WL003559 HARBANS KAUR 00078 CNRB0002097 1212 1212 Processed 08/06/2023 2312276356 HARBANS KAUR HDFC BANK LTD(607152)
98 JAGRAON PB-04-001-050-001/30
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24040620230076078 04/06/2023 HARJIT KAUR 2604001WL003559 HARJIT KAUR 00078 CNRB0002097 1212 1212 Processed 08/06/2023 2312276351 HARJIT KAUR W O SURJIT SINGH CANARA BANK(508532)
99 JAGRAON PB-04-001-050-001/5
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24040620230076086 04/06/2023 HARJINDER KAUR 2604001WL003559 HARJINDER KAUR 00078 CNRB0002097 1212 1212 Processed 08/06/2023 2312277112 HARJINDER KAUR W O GURPAL SINGH CANARA BANK(508532)
SubTotal 23937 23937
100 JAGRAON PB-04-001-001-001/54
(Agwar Gujjran) 		2604001000NRG24040620230075939 04/06/2023 BALVIR KAUR 2604001WL003554 BALVIR KAUR 00078 CNRB0018158 1212 1212 Processed 08/06/2023 2312277100 Balvir Kaur BANK OF BARODA(606985)
SubTotal 1212 1212
101 JAGRAON PB-04-001-006-001/60
(Agwar Rahlan) 		2604001000NRG24040620230076143 04/06/2023 SHARANJIT KAUR 2604001WL003561 SHARANJIT KAUR 00089 CBIN0280364 303 303 Processed 08/06/2023 2312277129 SHARANJIT KAUR PUNJAB & SIND BANK(607087)
102 JAGRAON PB-04-001-006-001/62
(Agwar Rahlan) 		2604001000NRG24040620230076144 04/06/2023 HARJIT KAUR 2604001WL003561 HARJIT KAUR 00089 CBIN0280364 303 303 Processed 08/06/2023 2312277130 Mrs. HARJIT KAUR CENTRAL BANK OF INDIA(607115)
103 JAGRAON PB-04-001-006-001/66
(Agwar Rahlan) 		2604001000NRG24040620230076146 04/06/2023 SUMAN KAUR 2604001WL003561 SUMAN KAUR 00089 CBIN0280364 303 303 Processed 08/06/2023 2312277104 SUMAN KAUR PUNJAB & SIND BANK(607087)
104 JAGRAON PB-04-001-028-001/1059
(Kaonke Kalan) 		2604001000NRG24040620230075399 04/06/2023 HARPREET SINGH 2604001WL003546 HARPREET SINGH 00089 CBIN0280364 1212 1212 Processed 08/06/2023 2312276902 HARPREET SINGH SO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
105 JAGRAON PB-04-001-030-001/140
(Kothe Ath chak) 		2604001000NRG24040620230076176 04/06/2023 RAJINDER KAUR 2604001WL003563 RAJINDER KAUR 00089 CBIN0280364 909 909 Processed 08/06/2023 2312276849 Mrs. RAJINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3030 3030
106 JAGRAON PB-04-001-028-001/1093
(Kaonke Kalan) 		2604001000NRG24040620230075402 04/06/2023 BEANT KAUR 2604001WL003546 BEANT KAUR 00089 CBIN0280366 2121 2121 Processed 08/06/2023 2312276641 Mrs. BEANT KAUR CENTRAL BANK OF INDIA(607115)
107 JAGRAON PB-04-002-076-001/107
(Sherpur Khurd) 		2604002000NRG24040620230075872 04/06/2023 SHINDER SINGH 2604002WL003553 SHINDER SINGH 00089 CBIN0280366 1212 1212 Processed 08/06/2023 2312276366 Mr. CHHINDER SINGH CENTRAL BANK OF INDIA(607115)
108 JAGRAON PB-04-002-076-001/109
(Sherpur Khurd) 		2604002000NRG24040620230075873 04/06/2023 BALVIR KAUR 2604002WL003553 BALVIR KAUR 00089 CBIN0280366 909 909 Processed 08/06/2023 2312277067 Mrs. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
109 JAGRAON PB-04-002-076-001/120
(Sherpur Khurd) 		2604002000NRG24040620230075874 04/06/2023 Parkash kaur 2604002WL003553 Parkash kaur 00089 CBIN0280366 909 909 Processed 08/06/2023 2312276737 PARKASH ICICI BANK LTD(508534)
110 JAGRAON PB-04-002-076-001/126
(Sherpur Khurd) 		2604002000NRG24040620230075876 04/06/2023 Veerpal kaur 2604002WL003553 Veerpal kaur 00089 CBIN0280366 909 909 Processed 08/06/2023 2312277078 Mrs. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
111 JAGRAON PB-04-002-076-001/136
(Sherpur Khurd) 		2604002000NRG24040620230075878 04/06/2023 SWARNJIT KAUR 2604002WL003553 SWARNJIT KAUR 00089 CBIN0280366 909 909 Processed 08/06/2023 2312276736 SWARANJIT KAUR HDFC BANK LTD(607152)
112 JAGRAON PB-04-002-076-001/137
(Sherpur Khurd) 		2604002000NRG24040620230075879 04/06/2023 SHARANDEEP KAUR 2604002WL003553 SHARANDEEP KAUR 00089 CBIN0280366 909 909 Processed 08/06/2023 2312276395 Mrs. SHARANDEEP KAUR CENTRAL BANK OF INDIA(607115)
113 JAGRAON PB-04-002-076-001/140
(Sherpur Khurd) 		2604002000NRG24040620230075881 04/06/2023 MALKIT SINGH 2604002WL003553 MALKIT SINGH 00089 CBIN0280366 1212 1212 Processed 08/06/2023 2312276744 Mr. MALKIT SINGH CENTRAL BANK OF INDIA(607115)
114 JAGRAON PB-04-002-076-001/144
(Sherpur Khurd) 		2604002000NRG24040620230075882 04/06/2023 JASVIR SINGH 2604002WL003553 JASVIR SINGH 00089 CBIN0280366 1212 1212 Processed 08/06/2023 2312276549 Mr. JASVIR SINGH CENTRAL BANK OF INDIA(607115)
115 JAGRAON PB-04-002-076-001/152
(Sherpur Khurd) 		2604002000NRG24040620230075885 04/06/2023 SURJIT KAUR 2604002WL003553 SURJIT KAUR 00089 CBIN0280366 909 909 Processed 08/06/2023 2312276365 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
116 JAGRAON PB-04-002-076-001/16
(Sherpur Khurd) 		2604002000NRG24040620230075889 04/06/2023 RESHAM KAUR 2604002WL003553 RESHAM KAUR 00089 CBIN0280366 909 909 Processed 08/06/2023 2312276492 Mrs. RESHAM KAUR CENTRAL BANK OF INDIA(607115)
117 JAGRAON PB-04-002-076-001/176
(Sherpur Khurd) 		2604002000NRG24040620230075891 04/06/2023 JINDER KAUR 2604002WL003553 JINDER KAUR 00089 CBIN0280366 909 909 Processed 08/06/2023 2312276738 JINDER KAUR HDFC BANK LTD(607152)
118 JAGRAON PB-04-002-076-001/195
(Sherpur Khurd) 		2604002000NRG24040620230075893 04/06/2023 MAHINDER SINGH 2604002WL003553 MAHINDER SINGH 00089 CBIN0280366 909 909 Processed 08/06/2023 2312276364 MOHINDER KAUR CENTRAL BANK OF INDIA(607115)
119 JAGRAON PB-04-002-076-001/199
(Sherpur Khurd) 		2604002000NRG24040620230075895 04/06/2023 MUKHTIAR KAUR 2604002WL003553 MUKHTIAR KAUR 00089 CBIN0280366 303 303 Processed 08/06/2023 2312276739 Mrs. MUKHTIAR KAUR CENTRAL BANK OF INDIA(607115)
120 JAGRAON PB-04-002-076-001/203
(Sherpur Khurd) 		2604002000NRG24040620230075897 04/06/2023 PAPPU 2604002WL003553 PAPPU 00089 CBIN0280366 909 909 Processed 08/06/2023 2312276774 PAPPU CANARA BANK(508532)
121 JAGRAON PB-04-002-076-001/209
(Sherpur Khurd) 		2604002000NRG24040620230075899 04/06/2023 JASPREET KAUR 2604002WL003553 JASPREET KAUR 00089 CBIN0280366 606 606 Processed 08/06/2023 2312276742 Mrs. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
122 JAGRAON PB-04-002-076-001/214
(Sherpur Khurd) 		2604002000NRG24040620230075900 04/06/2023 KULWINDER KAUR 2604002WL003553 KULWINDER KAUR 00089 CBIN0280366 909 909 Processed 08/06/2023 2312276743 KULWINDER KAUR PUNJAB & SIND BANK(607087)
123 JAGRAON PB-04-002-076-001/221
(Sherpur Khurd) 		2604002000NRG24040620230075902 04/06/2023 MANJIT KAUR 2604002WL003553 MANJIT KAUR 00089 CBIN0280366 909 909 Processed 08/06/2023 2312276745 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 17574 17574
124 JAGRAON PB-04-001-044-001/12
(Nawan Dalla) 		2604001000NRG24040620230075488 04/06/2023 GURHARINDER SINGH SIDHU 2604001WL003546 GURHARINDER SINGH SIDHU 00152 HDFC0000397 1212 1212 Processed 08/06/2023 2312276697 GURHARINDER SINGH SIDHU HDFC BANK LTD(607152)
SubTotal 1212 1212
125 JAGRAON PB-04-002-006-001/104
(Bahadarke) 		2604002000NRG24040620230075827 04/06/2023 GURJIT SINGH 2604002WL003552 GURJIT SINGH 00152 HDFC0002888 909 909 Processed 08/06/2023 2312276908 GURJIT SINGH S/O GURMEET SINGH BANK OF INDIA(508505)
126 JAGRAON PB-04-002-006-001/89
(Bahadarke) 		2604002000NRG24040620230075866 04/06/2023 SAMITTRA BAI 2604002WL003552 SAMITTRA BAI 00152 HDFC0002888 909 909 Processed 08/06/2023 2312276495 SAMITTRA BAI HDFC BANK LTD(607152)
SubTotal 1818 1818
127 JAGRAON PB-04-001-025-001/119
(Gursar Kaonke) 		2604001000NRG24040620230076111 04/06/2023 RANJEET SINGH 2604001WL003560 RANJEET SINGH 00152 HDFC0003312 909 909 Processed 08/06/2023 2312276747 RANJIT SINGH HDFC BANK LTD(607152)
128 JAGRAON PB-04-001-025-001/61
(Gursar Kaonke) 		2604001000NRG24040620230076130 04/06/2023 KARNAIL SINGH 2604001WL003560 KARNAIL SINGH 00152 HDFC0003312 606 606 Processed 08/06/2023 2312276748 KARNAIL SINGH ICICI BANK LTD(508534)
129 JAGRAON PB-04-001-028-001/793
(Kaonke Kalan) 		2604001000NRG24040620230075483 04/06/2023 KIRANJIT KAUR 2604001WL003546 KIRANJIT KAUR 00152 HDFC0003312 2727 2727 Processed 08/06/2023 2312276589 KIRANJIT KAUR HDFC BANK LTD(607152)
SubTotal 4242 4242
130 JAGRAON PB-04-002-006-001/113
(Bahadarke) 		2604002000NRG24040620230075828 04/06/2023 JASWANT SINGH 2604002WL003552 JASWANT SINGH 00152 HDFC0003377 606 606 Processed 08/06/2023 2312276649 JASWANT SINGH HDFC BANK LTD(607152)
131 JAGRAON PB-04-002-006-001/170
(Bahadarke) 		2604002000NRG24040620230075843 04/06/2023 GURNAM KAUR 2604002WL003552 GURNAM KAUR 00152 HDFC0003377 909 909 Processed 08/06/2023 2312276907 GURNAM KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
132 JAGRAON PB-04-001-043-001/93
(Mirpur) 		2604001000NRG24040620230075976 04/06/2023 JASWANT KAUR 2604001WL003555 JASWANT KAUR 00165 IBKL0001014 1515 1515 Rejected 08/06/2023 2312277036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
133 JAGRAON PB-04-001-003-001/108
(Agwar Ladhai) 		2604001000NRG24040620230075623 04/06/2023 KARAMJIT KAUR 2604001WL003548 KARAMJIT KAUR 00176 IDIB000J002 1818 1818 Processed 08/06/2023 2312276637 KARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
134 JAGRAON PB-04-001-003-001/113
(Agwar Ladhai) 		2604001000NRG24040620230075625 04/06/2023 Manjit Kaur 2604001WL003548 Manjit Kaur 00176 IDIB000J002 1818 1818 Processed 08/06/2023 2312276639 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
135 JAGRAON PB-04-001-003-001/32
(Agwar Ladhai) 		2604001000NRG24040620230075635 04/06/2023 MANJIT KAUR 2604001WL003548 MANJIT KAUR 00176 IDIB000J002 1515 1515 Processed 08/06/2023 2312276603 Mrs. MANJIT KAUR INDIAN BANK(607105)
136 JAGRAON PB-04-001-003-001/34
(Agwar Ladhai) 		2604001000NRG24040620230075636 04/06/2023 RAJVIR KAUR 2604001WL003548 RAJVIR KAUR 00176 IDIB000J002 909 909 Processed 08/06/2023 2312276899 RAJVIR KAUR HDFC BANK LTD(607152)
137 JAGRAON PB-04-001-003-001/35
(Agwar Ladhai) 		2604001000NRG24040620230075637 04/06/2023 AMANDEEP KAUR 2604001WL003548 AMANDEEP KAUR 00176 IDIB000J002 1818 1818 Processed 08/06/2023 2312276610 AMANDEEP KAUR CANARA BANK(508532)
138 JAGRAON PB-04-001-003-001/55
(Agwar Ladhai) 		2604001000NRG24040620230075645 04/06/2023 JASVIR KAUR 2604001WL003548 JASVIR KAUR 00176 IDIB000J002 1515 1515 Processed 08/06/2023 2312276901 Ms. JASVEER KAUR W/O ANGRAJ SINGH . INDIAN BANK(607105)
139 JAGRAON PB-04-001-003-001/66
(Agwar Ladhai) 		2604001000NRG24040620230075651 04/06/2023 MALKIT KAUR 2604001WL003548 MALKIT KAUR 00176 IDIB000J002 1818 1818 Processed 08/06/2023 2312276604 Mrs. MALKIT KAUR INDIAN BANK(607105)
140 JAGRAON PB-04-001-003-001/71
(Agwar Ladhai) 		2604001000NRG24040620230075654 04/06/2023 CHARANJIT KAUR 2604001WL003548 CHARANJIT KAUR 00176 IDIB000J002 1818 1818 Processed 08/06/2023 2312276900 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
141 JAGRAON PB-04-001-003-001/74
(Agwar Ladhai) 		2604001000NRG24040620230075657 04/06/2023 GURMAIL KAUR 2604001WL003548 GURMAIL KAUR 00176 IDIB000J002 1818 1818 Processed 08/06/2023 2312276638 Mrs. GURMAIL KAUR INDIAN BANK(607105)
142 JAGRAON PB-04-001-006-001/56
(Agwar Rahlan) 		2604001000NRG24040620230076142 04/06/2023 CHARANJIT KAUR 2604001WL003561 CHARANJIT KAUR 00176 IDIB000J002 303 303 Processed 08/06/2023 2312277133 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
143 JAGRAON PB-04-001-025-001/188
(Gursar Kaonke) 		2604001000NRG24040620230076118 04/06/2023 GURMEET KAUR 2604001WL003560 GURMEET KAUR 00176 IDIB000J002 606 606 Processed 08/06/2023 2312276749 MISS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 15756 15756
144 JAGRAON PB-04-001-003-001/38
(Agwar Ladhai) 		2604001000NRG24040620230075638 04/06/2023 GURMIT KAUR 2604001WL003548 GURMIT KAUR 00349 PSIB0000106 1818 1818 Processed 08/06/2023 2312276517 GURMEET KAUR W/O NATHA SINGH. PUNJAB & SIND BANK(607087)
145 JAGRAON PB-04-001-003-001/5
(Agwar Ladhai) 		2604001000NRG24040620230075643 04/06/2023 KARAMJIT KAUR 2604001WL003548 KARAMJIT KAUR 00349 PSIB0000106 1515 1515 Processed 08/06/2023 2312276519 KARAMJEET KAUR W O NAIB SINGH PUNJAB & SIND BANK(607087)
146 JAGRAON PB-04-001-003-001/57
(Agwar Ladhai) 		2604001000NRG24040620230075646 04/06/2023 KULDEEP KAUR 2604001WL003548 KULDEEP KAUR 00349 PSIB0000106 1818 1818 Processed 08/06/2023 2312276523 KULDIP KAUR PUNJAB & SIND BANK(607087)
147 JAGRAON PB-04-001-003-001/61
(Agwar Ladhai) 		2604001000NRG24040620230075649 04/06/2023 AJIT SINGH 2604001WL003548 AJIT SINGH 00349 PSIB0000106 1818 1818 Processed 08/06/2023 2312276476 AJIT SINGH PUNJAB & SIND BANK(607087)
148 JAGRAON PB-04-001-003-001/62
(Agwar Ladhai) 		2604001000NRG24040620230075650 04/06/2023 SUKHMINDER SINGH 2604001WL003548 SUKHMINDER SINGH 00349 PSIB0000106 606 606 Processed 08/06/2023 2312276524 SUKHMINDER SINGH PUNJAB & SIND BANK(607087)
149 JAGRAON PB-04-001-003-001/83
(Agwar Ladhai) 		2604001000NRG24040620230075660 04/06/2023 JASWANT KAUR 2604001WL003548 JASWANT KAUR 00349 PSIB0000106 1818 1818 Processed 08/06/2023 2312276522 JASWANT KAUR PUNJAB & SIND BANK(607087)
150 JAGRAON PB-04-001-003-001/89
(Agwar Ladhai) 		2604001000NRG24040620230075661 04/06/2023 KUSAM DEVI 2604001WL003548 KUSAM DEVI 00349 PSIB0000106 1818 1818 Processed 08/06/2023 2312276518 KUSAMI DEVI WO SHAMBHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
151 JAGRAON PB-04-001-006-001/100
(Agwar Rahlan) 		2604001000NRG24040620230076134 04/06/2023 PARAMJIT SINGH 2604001WL003561 PARAMJIT SINGH 00349 PSIB0000106 303 303 Processed 08/06/2023 2312276512 PARAMJIT SINGH MANDER PUNJAB & SIND BANK(607087)
152 JAGRAON PB-04-001-006-001/20
(Agwar Rahlan) 		2604001000NRG24040620230076137 04/06/2023 PRITAM SINGH 2604001WL003561 PRITAM SINGH 00349 PSIB0000106 303 303 Processed 08/06/2023 2312276511 Mr. PRITAM SINGH CENTRAL BANK OF INDIA(607115)
153 JAGRAON PB-04-001-006-001/50
(Agwar Rahlan) 		2604001000NRG24040620230076139 04/06/2023 MANJIT KAUR 2604001WL003561 MANJIT KAUR 00349 PSIB0000106 303 303 Processed 08/06/2023 2312276521 MANJIT KAUR PUNJAB & SIND BANK(607087)
154 JAGRAON PB-04-001-006-001/54
(Agwar Rahlan) 		2604001000NRG24040620230076140 04/06/2023 JASWINDER KAUR 2604001WL003561 JASWINDER KAUR 00349 PSIB0000106 303 303 Processed 08/06/2023 2312276515 JASWINDER KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
155 JAGRAON PB-04-001-006-001/55
(Agwar Rahlan) 		2604001000NRG24040620230076141 04/06/2023 PARAMJIT KAUR 2604001WL003561 PARAMJIT KAUR 00349 PSIB0000106 303 303 Processed 08/06/2023 2312276513 PARAMJIT KAUR WO GURMAIL SING PUNJAB & SIND BANK(607087)
156 JAGRAON PB-04-001-006-001/64
(Agwar Rahlan) 		2604001000NRG24040620230076145 04/06/2023 BALWINDER KAUR 2604001WL003561 BALWINDER KAUR 00349 PSIB0000106 303 303 Processed 08/06/2023 2312276479 BALWINDER KAUR W/O JASWINDER SINGH PUNJAB & SIND BANK(607087)
157 JAGRAON PB-04-001-006-001/77
(Agwar Rahlan) 		2604001000NRG24040620230076148 04/06/2023 HARJINDER KAUR 2604001WL003561 HARJINDER KAUR 00349 PSIB0000106 303 303 Processed 08/06/2023 2312276514 HARJINDER KAUR PUNJAB & SIND BANK(607087)
158 JAGRAON PB-04-001-006-001/88
(Agwar Rahlan) 		2604001000NRG24040620230076151 04/06/2023 SUMAN 2604001WL003561 SUMAN 00349 PSIB0000106 303 303 Processed 08/06/2023 2312276520 SUMAN PUNJAB & SIND BANK(607087)
159 JAGRAON PB-04-001-006-001/90
(Agwar Rahlan) 		2604001000NRG24040620230076152 04/06/2023 JASVIR KAUR 2604001WL003561 JASVIR KAUR 00349 PSIB0000106 303 303 Processed 08/06/2023 2312276516 JASVIR KAUR W/O DILBAG SINGH PUNJAB & SIND BANK(607087)
160 JAGRAON PB-04-001-006-001/96
(Agwar Rahlan) 		2604001000NRG24040620230076153 04/06/2023 JASWANT KAUR 2604001WL003561 JASWANT KAUR 00349 PSIB0000106 303 303 Processed 08/06/2023 2312276477 JASWANT KAUR PUNJAB & SIND BANK(607087)
161 JAGRAON PB-04-001-030-001/137
(Kothe Ath chak) 		2604001000NRG24040620230076175 04/06/2023 KULWANT KAUR 2604001WL003563 KULWANT KAUR 00349 PSIB0000106 909 909 Processed 08/06/2023 2312276510 KULWANT KAUR PUNJAB & SIND BANK(607087)
162 JAGRAON PB-04-002-073-001/143
(Sheikh Dault) 		2604002000NRG24040620230075994 04/06/2023 baljeet kaur 2604002WL003556 baljeet kaur 00349 PSIB0000106 606 606 Processed 08/06/2023 2312276509 BALJEET KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
163 JAGRAON PB-04-002-073-001/188
(Sheikh Dault) 		2604002000NRG24040620230076004 04/06/2023 MAHINDER SINGH 2604002WL003556 MAHINDER SINGH 00349 PSIB0000106 303 303 Processed 08/06/2023 2312276478 MAHINDER SINGH PUNJAB & SIND BANK(607087)
164 JAGRAON PB-04-002-073-001/197
(Sheikh Dault) 		2604002000NRG24040620230076005 04/06/2023 PARAMJIT KAUR 2604002WL003556 PARAMJIT KAUR 00349 PSIB0000106 606 606 Processed 08/06/2023 2312276508 PARAMJIT KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
165 JAGRAON PB-04-002-073-001/203
(Sheikh Dault) 		2604002000NRG24040620230076006 04/06/2023 MANJEET KAUR 2604002WL003556 MANJEET KAUR 00349 PSIB0000106 606 606 Processed 08/06/2023 2312276480 MANJIT KAUR PUNJAB & SIND BANK(607087)
166 JAGRAON PB-04-002-073-001/35
(Sheikh Dault) 		2604002000NRG24040620230076007 04/06/2023 KULDEEP KAUR 2604002WL003556 KULDEEP KAUR 00349 PSIB0000106 606 606 Processed 08/06/2023 2312276507 KULDEEP KAUR WO BASANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 17877 17877
167 JAGRAON PB-04-002-073-001/102
(Sheikh Dault) 		2604002000NRG24040620230075979 04/06/2023 KULDEEP KAUR 2604002WL003556 KULDEEP KAUR 00349 PSIB0000297 303 303 Processed 08/06/2023 2312276565 KULDEEP KAUR KALYAN PUNJAB & SIND BANK(607087)
168 JAGRAON PB-04-002-073-001/107
(Sheikh Dault) 		2604002000NRG24040620230075980 04/06/2023 GURMIT KAUR 2604002WL003556 GURMIT KAUR 00349 PSIB0000297 606 606 Processed 08/06/2023 2312276566 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
169 JAGRAON PB-04-002-073-001/109
(Sheikh Dault) 		2604002000NRG24040620230075981 04/06/2023 BALJIT KAUR 2604002WL003556 BALJIT KAUR 00349 PSIB0000297 606 606 Processed 08/06/2023 2312276531 BALJIT KAUR PUNJAB & SIND BANK(607087)
170 JAGRAON PB-04-002-073-001/111
(Sheikh Dault) 		2604002000NRG24040620230075982 04/06/2023 KULDEEP KAUR 2604002WL003556 KULDEEP KAUR 00349 PSIB0000297 303 303 Processed 08/06/2023 2312276532 KULDEEP KAUR PUNJAB & SIND BANK(607087)
171 JAGRAON PB-04-002-073-001/116
(Sheikh Dault) 		2604002000NRG24040620230075983 04/06/2023 sukhdev kaur 2604002WL003556 sukhdev kaur 00349 PSIB0000297 303 303 Processed 08/06/2023 2312276574 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
172 JAGRAON PB-04-002-073-001/119
(Sheikh Dault) 		2604002000NRG24040620230075984 04/06/2023 KARAMJEET KAUR 2604002WL003556 KARAMJEET KAUR 00349 PSIB0000297 606 606 Processed 08/06/2023 2312276569 KARAMJIT KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
173 JAGRAON PB-04-002-073-001/125
(Sheikh Dault) 		2604002000NRG24040620230075985 04/06/2023 KARAMJEET KAUR 2604002WL003556 KARAMJEET KAUR 00349 PSIB0000297 606 606 Processed 08/06/2023 2312276571 KARAMJIT KAUR W/O RANDHIR SINGH PUNJAB & SIND BANK(607087)
174 JAGRAON PB-04-002-073-001/126
(Sheikh Dault) 		2604002000NRG24040620230075986 04/06/2023 HARDEEP KAUR 2604002WL003556 HARDEEP KAUR 00349 PSIB0000297 606 606 Processed 08/06/2023 2312276570 HARDEEP KAUR PUNJAB & SIND BANK(607087)
175 JAGRAON PB-04-002-073-001/128
(Sheikh Dault) 		2604002000NRG24040620230075987 04/06/2023 GURMEL KAUR 2604002WL003556 GURMEL KAUR 00349 PSIB0000297 606 606 Processed 08/06/2023 2312276572 GURMEL KAUR HDFC BANK LTD(607152)
176 JAGRAON PB-04-002-073-001/133
(Sheikh Dault) 		2604002000NRG24040620230075988 04/06/2023 BHAJAN KAUR 2604002WL003556 BHAJAN KAUR 00349 PSIB0000297 606 606 Processed 08/06/2023 2312276573 BHAJAN KAUR PUNJAB & SIND BANK(607087)
177 JAGRAON PB-04-002-073-001/136
(Sheikh Dault) 		2604002000NRG24040620230075990 04/06/2023 bhajan kaur 2604002WL003556 bhajan kaur 00349 PSIB0000297 606 606 Processed 08/06/2023 2312276580 BHAJAN KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
178 JAGRAON PB-04-002-073-001/137
(Sheikh Dault) 		2604002000NRG24040620230075991 04/06/2023 BALJIT KAUR 2604002WL003556 BALJIT KAUR 00349 PSIB0000297 606 606 Processed 08/06/2023 2312276581 BALJEET KAUR AXIS BANK(607153)
179 JAGRAON PB-04-002-073-001/138
(Sheikh Dault) 		2604002000NRG24040620230075992 04/06/2023 KULWANT KAUR 2604002WL003556 KULWANT KAUR 00349 PSIB0000297 606 606 Processed 08/06/2023 2312276575 KULWANT KAUR PUNJAB & SIND BANK(607087)
180 JAGRAON PB-04-002-073-001/141
(Sheikh Dault) 		2604002000NRG24040620230075993 04/06/2023 kuldeep kaur 2604002WL003556 kuldeep kaur 00349 PSIB0000297 606 606 Processed 08/06/2023 2312276578 KULDEEP KAUR PUNJAB & SIND BANK(607087)
181 JAGRAON PB-04-002-073-001/154
(Sheikh Dault) 		2604002000NRG24040620230075997 04/06/2023 KULDEEP KAUR 2604002WL003556 KULDEEP KAUR 00349 PSIB0000297 606 606 Processed 08/06/2023 2312276583 KULDEEP KAUR PUNJAB & SIND BANK(607087)
182 JAGRAON PB-04-002-073-001/155
(Sheikh Dault) 		2604002000NRG24040620230075998 04/06/2023 USHA KAUR 2604002WL003556 USHA KAUR 00349 PSIB0000297 606 606 Processed 08/06/2023 2312276582 USHA KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
183 JAGRAON PB-04-002-073-001/157
(Sheikh Dault) 		2604002000NRG24040620230075999 04/06/2023 CHARANJIT KAUR 2604002WL003556 CHARANJIT KAUR 00349 PSIB0000297 606 606 Rejected 08/06/2023 2312276579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 JAGRAON PB-04-002-073-001/163
(Sheikh Dault) 		2604002000NRG24040620230076001 04/06/2023 JASWINDER KAUR 2604002WL003556 JASWINDER KAUR 00349 PSIB0000297 606 606 Processed 08/06/2023 2312276611 JASWINDER KAUR PUNJAB & SIND BANK(607087)
185 JAGRAON PB-04-002-073-001/166
(Sheikh Dault) 		2604002000NRG24040620230076002 04/06/2023 JASPREET KAUR 2604002WL003556 JASPREET KAUR 00349 PSIB0000297 606 606 Processed 08/06/2023 2312276612 Mr. HARDEEP SINGH CENTRAL BANK OF INDIA(607115)
186 JAGRAON PB-04-002-073-001/185
(Sheikh Dault) 		2604002000NRG24040620230076003 04/06/2023 JAGTAR SINGH 2604002WL003556 JAGTAR SINGH 00349 PSIB0000297 606 606 Processed 08/06/2023 2312276584 JAGTAR SINGH PUNJAB & SIND BANK(607087)
187 JAGRAON PB-04-002-073-001/64
(Sheikh Dault) 		2604002000NRG24040620230076009 04/06/2023 KIRANDEEP KAUR 2604002WL003556 KIRANDEEP KAUR 00349 PSIB0000297 606 606 Processed 08/06/2023 2312276529 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
188 JAGRAON PB-04-002-073-001/65
(Sheikh Dault) 		2604002000NRG24040620230076010 04/06/2023 RANJIT KAUR 2604002WL003556 RANJIT KAUR 00349 PSIB0000297 606 606 Processed 08/06/2023 2312276564 RANJIT KAUR W/O SAUDAGAR SINGH PUNJAB & SIND BANK(607087)
189 JAGRAON PB-04-002-073-001/70
(Sheikh Dault) 		2604002000NRG24040620230076011 04/06/2023 KAMALJIT KAUR 2604002WL003556 KAMALJIT KAUR 00349 PSIB0000297 606 606 Processed 08/06/2023 2312276560 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
190 JAGRAON PB-04-002-073-001/72
(Sheikh Dault) 		2604002000NRG24040620230076012 04/06/2023 HARJINDER KAUR 2604002WL003556 HARJINDER KAUR 00349 PSIB0000297 606 606 Processed 08/06/2023 2312276563 HARJINDER KAUR PUNJAB & SIND BANK(607087)
191 JAGRAON PB-04-002-073-001/74
(Sheikh Dault) 		2604002000NRG24040620230076013 04/06/2023 SIKANDER SINGH 2604002WL003556 SIKANDER SINGH 00349 PSIB0000297 606 606 Processed 08/06/2023 2312276576 SIKANDER SINGH PUNJAB GRAMIN BANK(607138)
192 JAGRAON PB-04-002-073-001/76
(Sheikh Dault) 		2604002000NRG24040620230076014 04/06/2023 AMARJIT KAUR 2604002WL003556 AMARJIT KAUR 00349 PSIB0000297 606 606 Processed 08/06/2023 2312276530 AMARJIT KAUR PUNJAB & SIND BANK(607087)
193 JAGRAON PB-04-002-073-001/79
(Sheikh Dault) 		2604002000NRG24040620230076015 04/06/2023 harpal kaur 2604002WL003556 harpal kaur 00349 PSIB0000297 606 606 Processed 08/06/2023 2312276577 HARPAL KAUR PUNJAB & SIND BANK(607087)
194 JAGRAON PB-04-002-073-001/85
(Sheikh Dault) 		2604002000NRG24040620230076016 04/06/2023 BINDER KAUR 2604002WL003556 BINDER KAUR 00349 PSIB0000297 303 303 Processed 08/06/2023 2312276561 BINDER KAUR PUNJAB & SIND BANK(607087)
195 JAGRAON PB-04-002-073-001/87
(Sheikh Dault) 		2604002000NRG24040620230076017 04/06/2023 AMARJIT KAUR 2604002WL003556 AMARJIT KAUR 00349 PSIB0000297 606 606 Processed 08/06/2023 2312276559 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
196 JAGRAON PB-04-002-073-001/91
(Sheikh Dault) 		2604002000NRG24040620230076018 04/06/2023 SUKHJINDER KAUR 2604002WL003556 SUKHJINDER KAUR 00349 PSIB0000297 606 606 Processed 08/06/2023 2312276527 SUKHJINDER KAUR AXIS BANK(607153)
197 JAGRAON PB-04-002-073-001/92
(Sheikh Dault) 		2604002000NRG24040620230076019 04/06/2023 PARAMJIT KAUR 2604002WL003556 PARAMJIT KAUR 00349 PSIB0000297 606 606 Processed 08/06/2023 2312276562 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
198 JAGRAON PB-04-002-073-001/93
(Sheikh Dault) 		2604002000NRG24040620230076020 04/06/2023 BALWINDER KAUR 2604002WL003556 BALWINDER KAUR 00349 PSIB0000297 606 606 Processed 08/06/2023 2312276526 BALWINDER KAUR D/O BABU SINGH PUNJAB & SIND BANK(607087)
199 JAGRAON PB-04-002-073-001/95
(Sheikh Dault) 		2604002000NRG24040620230076021 04/06/2023 SUKHPAL KAUR 2604002WL003556 SUKHPAL KAUR 00349 PSIB0000297 606 606 Processed 08/06/2023 2312276528 SUKHPAL KAUR W/O MANDAR SINGH PUNJAB & SIND BANK(607087)
200 JAGRAON PB-04-002-073-001/97
(Sheikh Dault) 		2604002000NRG24040620230076022 04/06/2023 SWARAN KAUR 2604002WL003556 SWARAN KAUR 00349 PSIB0000297 606 606 Processed 08/06/2023 2312276567 SWARN KAUR W/O CHARAN SINGH PUNJAB & SIND BANK(607087)
201 JAGRAON PB-04-002-073-001/99
(Sheikh Dault) 		2604002000NRG24040620230076023 04/06/2023 SARABJIT KAUR 2604002WL003556 SARABJIT KAUR 00349 PSIB0000297 606 606 Processed 08/06/2023 2312276568 SARABJIT KAUR W/O ACHHRU SINGH PUNJAB & SIND BANK(607087)
202 JAGRAON PB-04-002-076-001/19
(Sherpur Khurd) 		2604002000NRG24040620230075892 04/06/2023 Hardeep Kaur 2604002WL003553 Hardeep Kaur 00349 PSIB0000297 606 606 Processed 08/06/2023 2312276525 Mr. HARDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 20604 20604
203 JAGRAON PB-04-001-042-001/1
(Manuke) 		2604001000NRG24040620230076024 04/06/2023 KAMALJEET KAUR 2604001WL003557 KAMALJEET KAUR 00349 PSIB0000437 909 909 Processed 08/06/2023 2312276635 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
204 JAGRAON PB-04-001-042-001/10
(Manuke) 		2604001000NRG24040620230076025 04/06/2023 KULDEEP SINGH 2604001WL003557 KULDEEP SINGH 00349 PSIB0000437 909 909 Processed 08/06/2023 2312276999 KULDEEP SINGH PUNJAB & SIND BANK(607087)
205 JAGRAON PB-04-001-042-001/129
(Manuke) 		2604001000NRG24040620230076026 04/06/2023 kuldip kaur 2604001WL003557 kuldip kaur 00349 PSIB0000437 909 909 Processed 08/06/2023 2312276633 KULDIP KAUR PUNJAB & SIND BANK(607087)
206 JAGRAON PB-04-001-042-001/168
(Manuke) 		2604001000NRG24040620230076027 04/06/2023 GURMAIL KAUR 2604001WL003557 GURMAIL KAUR 00349 PSIB0000437 909 909 Processed 08/06/2023 2312276997 GURMEL KAUR ICICI BANK LTD(508534)
207 JAGRAON PB-04-001-042-001/216
(Manuke) 		2604001000NRG24040620230076029 04/06/2023 PAWANDIP KAUR 2604001WL003557 PAWANDIP KAUR 00349 PSIB0000437 909 909 Processed 08/06/2023 2312276996 PAWANJIT KAUR PUNJAB & SIND BANK(607087)
208 JAGRAON PB-04-001-042-001/222
(Manuke) 		2604001000NRG24040620230076030 04/06/2023 GURMAIL KAUR 2604001WL003557 GURMAIL KAUR 00349 PSIB0000437 909 909 Processed 08/06/2023 2312276631 GURMEL KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
209 JAGRAON PB-04-001-042-001/229
(Manuke) 		2604001000NRG24040620230076031 04/06/2023 RANI KAUR 2604001WL003557 RANI KAUR 00349 PSIB0000437 909 909 Processed 08/06/2023 2312276632 RANI PUNJAB & SIND BANK(607087)
210 JAGRAON PB-04-001-042-001/23
(Manuke) 		2604001000NRG24040620230076032 04/06/2023 manjit kaur 2604001WL003557 manjit kaur 00349 PSIB0000437 909 909 Processed 08/06/2023 2312276629 RANI AIRTEL PAYMENTS BANK LIMITED(990288)
211 JAGRAON PB-04-001-042-001/254
(Manuke) 		2604001000NRG24040620230076034 04/06/2023 CHARNJIT KAUR 2604001WL003557 CHARNJIT KAUR 00349 PSIB0000437 909 909 Processed 08/06/2023 2312277000 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
212 JAGRAON PB-04-001-042-001/284
(Manuke) 		2604001000NRG24040620230076035 04/06/2023 KULWANT KAUR 2604001WL003557 KULWANT KAUR 00349 PSIB0000437 909 909 Processed 08/06/2023 2312276625 KULWANT KAUR PUNJAB & SIND BANK(607087)
213 JAGRAON PB-04-001-042-001/286
(Manuke) 		2604001000NRG24040620230076036 04/06/2023 BALVIR SINGH 2604001WL003557 BALVIR SINGH 00349 PSIB0000437 909 909 Processed 08/06/2023 2312276998 BALBIR SINGH ICICI BANK LTD(508534)
214 JAGRAON PB-04-001-042-001/288
(Manuke) 		2604001000NRG24040620230076037 04/06/2023 GURMIT KAUR 2604001WL003557 GURMIT KAUR 00349 PSIB0000437 909 909 Processed 08/06/2023 2312276630 GURMIT KAUR PUNJAB & SIND BANK(607087)
215 JAGRAON PB-04-001-042-001/295
(Manuke) 		2604001000NRG24040620230076038 04/06/2023 BALJIT KAUR 2604001WL003557 BALJIT KAUR 00349 PSIB0000437 909 909 Processed 08/06/2023 2312276994 BALJIT KAUR PUNJAB & SIND BANK(607087)
216 JAGRAON PB-04-001-042-001/311
(Manuke) 		2604001000NRG24040620230076039 04/06/2023 GURMAIL KAUR 2604001WL003557 GURMAIL KAUR 00349 PSIB0000437 909 909 Processed 08/06/2023 2312276993 GURMAIL KAUR ICICI BANK LTD(508534)
217 JAGRAON PB-04-001-042-001/320
(Manuke) 		2604001000NRG24040620230076040 04/06/2023 manjit kaur 2604001WL003557 manjit kaur 00349 PSIB0000437 909 909 Processed 08/06/2023 2312276626 MANJIT KAUR ICICI BANK LTD(508534)
218 JAGRAON PB-04-001-042-001/326
(Manuke) 		2604001000NRG24040620230076041 04/06/2023 NASIB KAUR 2604001WL003557 NASIB KAUR 00349 PSIB0000437 909 909 Processed 08/06/2023 2312276995 NASIB KAUR ICICI BANK LTD(508534)
219 JAGRAON PB-04-001-042-001/395
(Manuke) 		2604001000NRG24040620230076042 04/06/2023 Billu Singh 2604001WL003557 Billu Singh 00349 PSIB0000437 909 909 Processed 08/06/2023 2312276628 BILLU SINGH PUNJAB & SIND BANK(607087)
220 JAGRAON PB-04-001-042-001/400
(Manuke) 		2604001000NRG24040620230076043 04/06/2023 Amarjit 2604001WL003557 Amarjit 00349 PSIB0000437 909 909 Processed 08/06/2023 2312276627 AMARJIT KAUR ICICI BANK LTD(508534)
221 JAGRAON PB-04-001-042-001/47
(Manuke) 		2604001000NRG24040620230076045 04/06/2023 PARAMJIT KAUR 2604001WL003557 PARAMJIT KAUR 00349 PSIB0000437 909 909 Processed 08/06/2023 2312276634 PARAMJIT KAUR ICICI BANK LTD(508534)
222 JAGRAON PB-04-001-042-001/529
(Manuke) 		2604001000NRG24040620230076048 04/06/2023 BHUPINDER KAUR 2604001WL003557 BHUPINDER KAUR 00349 PSIB0000437 909 909 Processed 08/06/2023 2312277001 BHUPINDER KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
223 JAGRAON PB-04-001-042-001/557
(Manuke) 		2604001000NRG24040620230076049 04/06/2023 RAJINDER KAUR 2604001WL003557 RAJINDER KAUR 00349 PSIB0000437 909 909 Processed 08/06/2023 2312277002 RAJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 19089 19089
224 JAGRAON PB-04-001-030-001/155
(Kothe Ath chak) 		2604001000NRG24040620230076184 04/06/2023 Ajaib Kaur 2604001WL003563 Ajaib Kaur 00349 PSIB0021314 909 909 Processed 08/06/2023 2312277105 AJAIB KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
225 JAGRAON PB-04-002-006-001/120
(Bahadarke) 		2604002000NRG24040620230075830 04/06/2023 SUAR SINGH 2604002WL003552 SUAR SINGH 00352 PUNB0PGB003 909 909 Processed 08/06/2023 2312277096 SUAR SINGH PUNJAB GRAMIN BANK(607138)
226 JAGRAON PB-04-002-006-001/136
(Bahadarke) 		2604002000NRG24040620230075833 04/06/2023 GURMIT KAUR 2604002WL003552 GURMIT KAUR 00352 PUNB0PGB003 909 909 Processed 08/06/2023 2312277092 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
227 JAGRAON PB-04-002-006-001/159
(Bahadarke) 		2604002000NRG24040620230075840 04/06/2023 KARTAR KAUR 2604002WL003552 KARTAR KAUR 00352 PUNB0PGB003 606 606 Processed 08/06/2023 2312277091 KARTAR KAUR PUNJAB GRAMIN BANK(607138)
228 JAGRAON PB-04-002-006-001/165
(Bahadarke) 		2604002000NRG24040620230075841 04/06/2023 SWARAN KAUR 2604002WL003552 SWARAN KAUR 00352 PUNB0PGB003 909 909 Processed 08/06/2023 2312277095 SWARAN KAUR PUNJAB GRAMIN BANK(607138)
229 JAGRAON PB-04-002-006-001/65
(Bahadarke) 		2604002000NRG24040620230075860 04/06/2023 RAJWINDER KAUR 2604002WL003552 RAJWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 08/06/2023 2312277094 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
230 JAGRAON PB-04-002-006-001/66
(Bahadarke) 		2604002000NRG24040620230075861 04/06/2023 BHINDER KAUR 2604002WL003552 BHINDER KAUR 00352 PUNB0PGB003 909 909 Processed 08/06/2023 2312277093 BHUPINDER KAUR HDFC BANK LTD(607152)
231 JAGRAON PB-04-002-006-001/73
(Bahadarke) 		2604002000NRG24040620230075863 04/06/2023 RANJIT KAUR 2604002WL003552 RANJIT KAUR 00352 PUNB0PGB003 606 606 Processed 08/06/2023 2312277058 RANJIT KAUR HDFC BANK LTD(607152)
232 JAGRAON PB-04-002-006-001/75
(Bahadarke) 		2604002000NRG24040620230075864 04/06/2023 MAYA BAI 2604002WL003552 MAYA BAI 00352 PUNB0PGB003 909 909 Processed 08/06/2023 2312277059 MAYA BAI PUNJAB GRAMIN BANK(607138)
233 JAGRAON PB-04-002-006-001/98
(Bahadarke) 		2604002000NRG24040620230075869 04/06/2023 MAYA DEVI 2604002WL003552 MAYA DEVI 00352 PUNB0PGB003 606 606 Processed 08/06/2023 2312277088 MAYA DEVI PUNJAB GRAMIN BANK(607138)
234 JAGRAON PB-04-002-028-001/28
(Gidderwindi) 		2604002000NRG24040620230075726 04/06/2023 Gurdev Kaur 2604002WL003550 Gurdev Kaur 00352 PUNB0PGB003 909 909 Processed 08/06/2023 2312277037 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
235 JAGRAON PB-04-002-028-001/30
(Gidderwindi) 		2604002000NRG24040620230075734 04/06/2023 Shinder Kaur 2604002WL003550 Shinder Kaur 00352 PUNB0PGB003 303 303 Processed 08/06/2023 2312277038 CHHINDER KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
236 JAGRAON PB-04-002-028-001/311
(Gidderwindi) 		2604002000NRG24040620230075736 04/06/2023 GURMEET KAUR 2604002WL003550 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/06/2023 2312276758 GURMEET KAUR W/O JAGTAR SINGH UCO BANK(607066)
237 JAGRAON PB-04-002-028-001/67
(Gidderwindi) 		2604002000NRG24040620230075742 04/06/2023 Mukhtiar Kaur 2604002WL003550 Mukhtiar Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/06/2023 2312277042 MUKHTIAR KAUR WO JIT SINGH PUNJAB GRAMIN BANK(607138)
238 JAGRAON PB-04-002-028-001/69
(Gidderwindi) 		2604002000NRG24040620230075743 04/06/2023 Sukhwinder Kaur 2604002WL003550 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/06/2023 2312277041 SUKHVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
239 JAGRAON PB-04-002-028-001/75
(Gidderwindi) 		2604002000NRG24040620230075745 04/06/2023 Amarjit Kaur 2604002WL003550 Amarjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 08/06/2023 2312277048 AMARJIT KAUR W/O CHARANJIT SINGH BANK OF INDIA(508505)
240 JAGRAON PB-04-002-028-001/79
(Gidderwindi) 		2604002000NRG24040620230075746 04/06/2023 Gurmeet Kaur 2604002WL003550 Gurmeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 08/06/2023 2312277049 GURMIT KAUR W/O PAL SINGH BANK OF INDIA(508505)
241 JAGRAON PB-04-002-028-001/80
(Gidderwindi) 		2604002000NRG24040620230075747 04/06/2023 Malkit Kaur 2604002WL003550 Malkit Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/06/2023 2312277043 MALKIT KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
242 JAGRAON PB-04-002-028-001/83
(Gidderwindi) 		2604002000NRG24040620230075749 04/06/2023 Jagan Kaur 2604002WL003550 Jagan Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/06/2023 2312277044 JAGAN KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
243 JAGRAON PB-04-002-028-001/87
(Gidderwindi) 		2604002000NRG24040620230075750 04/06/2023 Jagga Singh 2604002WL003550 Jagga Singh 00352 PUNB0PGB003 909 909 Processed 08/06/2023 2312277098 JAGGA SINGH SO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
244 JAGRAON PB-04-002-028-001/89
(Gidderwindi) 		2604002000NRG24040620230075752 04/06/2023 shinder kaur 2604002WL003550 shinder kaur 00352 PUNB0PGB003 1818 1818 Processed 08/06/2023 2312277040 CHHINDER KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
245 JAGRAON PB-04-002-028-001/92
(Gidderwindi) 		2604002000NRG24040620230075753 04/06/2023 ranjit kaur 2604002WL003550 ranjit kaur 00352 PUNB0PGB003 1818 1818 Processed 08/06/2023 2312277047 RANJIT KAUR W/O RAJA SINGH BANK OF INDIA(508505)
246 JAGRAON PB-04-002-038-001/191
(Kakar) 		2604002000NRG24040620230075700 04/06/2023 GURWINDER KAUR 2604002WL003549 GURWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 08/06/2023 2312277057 GURWINDER KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
247 JAGRAON PB-04-002-038-001/204
(Kakar) 		2604002000NRG24040620230075705 04/06/2023 RANO BAI 2604002WL003549 RANO BAI 00352 PUNB0PGB003 909 909 Processed 08/06/2023 2312276868 RANO BAI D/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
248 JAGRAON PB-04-002-073-001/135
(Sheikh Dault) 		2604002000NRG24040620230075989 04/06/2023 BALOUR SINGH 2604002WL003556 BALOUR SINGH 00352 PUNB0PGB003 606 606 Processed 08/06/2023 2312277052 BALOR SINGH PUNJAB GRAMIN BANK(607138)
249 JAGRAON PB-04-002-073-001/147
(Sheikh Dault) 		2604002000NRG24040620230075995 04/06/2023 baljinder kaur 2604002WL003556 baljinder kaur 00352 PUNB0PGB003 606 606 Processed 08/06/2023 2312277050 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
250 JAGRAON PB-04-002-073-001/150
(Sheikh Dault) 		2604002000NRG24040620230075996 04/06/2023 MALKIT KAUR 2604002WL003556 MALKIT KAUR 00352 PUNB0PGB003 606 606 Processed 08/06/2023 2312277055 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
251 JAGRAON PB-04-002-073-001/159
(Sheikh Dault) 		2604002000NRG24040620230076000 04/06/2023 NACHHATAR KAUR 2604002WL003556 NACHHATAR KAUR 00352 PUNB0PGB003 606 606 Processed 08/06/2023 2312277056 NACHHATAR KAUR PUNJAB & SIND BANK(607087)
252 JAGRAON PB-04-002-076-001/100
(Sherpur Khurd) 		2604002000NRG24040620230075870 04/06/2023 KARNAIL KAUR 2604002WL003553 KARNAIL KAUR 00352 PUNB0PGB003 909 909 Processed 08/06/2023 2312277045 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
253 JAGRAON PB-04-002-076-001/103
(Sherpur Khurd) 		2604002000NRG24040620230075871 04/06/2023 KULWANT SINGH 2604002WL003553 KULWANT SINGH 00352 PUNB0PGB003 1212 1212 Processed 08/06/2023 2312277046 KULWANT SINGH PUNJAB GRAMIN BANK(607138)
254 JAGRAON PB-04-002-076-001/124
(Sherpur Khurd) 		2604002000NRG24040620230075875 04/06/2023 Sawaran kaur 2604002WL003553 Sawaran kaur 00352 PUNB0PGB003 303 303 Processed 08/06/2023 2312277060 SWARAN KAUR PUNJAB GRAMIN BANK(607138)
255 JAGRAON PB-04-002-076-001/131
(Sherpur Khurd) 		2604002000NRG24040620230075877 04/06/2023 PIARA SINGH 2604002WL003553 PIARA SINGH 00352 PUNB0PGB003 1212 1212 Processed 08/06/2023 2312277106 PIARA SINGH PUNJAB GRAMIN BANK(607138)
256 JAGRAON PB-04-002-076-001/139
(Sherpur Khurd) 		2604002000NRG24040620230075880 04/06/2023 PRITAM SINGH 2604002WL003553 PRITAM SINGH 00352 PUNB0PGB003 1212 1212 Processed 08/06/2023 2312277089 PRITAM SINGH PUNJAB GRAMIN BANK(607138)
257 JAGRAON PB-04-002-076-001/144
(Sherpur Khurd) 		2604002000NRG24040620230075883 04/06/2023 BALJIT KAUR 2604002WL003553 BALJIT KAUR 00352 PUNB0PGB003 909 909 Processed 08/06/2023 2312277090 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
258 JAGRAON PB-04-002-076-001/149
(Sherpur Khurd) 		2604002000NRG24040620230075884 04/06/2023 RANI 2604002WL003553 RANI 00352 PUNB0PGB003 909 909 Processed 08/06/2023 2312276950 RANI WO SATWINDER SINGH PUNJAB GRAMIN BANK(607138)
259 JAGRAON PB-04-002-076-001/153
(Sherpur Khurd) 		2604002000NRG24040620230075886 04/06/2023 RAMANDEEP KAUR 2604002WL003553 RAMANDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 08/06/2023 2312276952 RAMANDEEP KAUR D/O HARBANS SINGH UCO BANK(607066)
260 JAGRAON PB-04-002-076-001/154
(Sherpur Khurd) 		2604002000NRG24040620230075887 04/06/2023 GURJIT KAUR 2604002WL003553 GURJIT KAUR 00352 PUNB0PGB003 909 909 Processed 08/06/2023 2312277039 GURJIT KAUR PUNJAB GRAMIN BANK(607138)
261 JAGRAON PB-04-002-076-001/157
(Sherpur Khurd) 		2604002000NRG24040620230075888 04/06/2023 GURJIT KAUR 2604002WL003553 GURJIT KAUR 00352 PUNB0PGB003 303 303 Processed 08/06/2023 2312277097 GURJIT KAUR PUNJAB GRAMIN BANK(607138)
262 JAGRAON PB-04-002-076-001/20
(Sherpur Khurd) 		2604002000NRG24040620230075896 04/06/2023 USHA RANI 2604002WL003553 USHA RANI 00352 PUNB0PGB003 909 909 Processed 08/06/2023 2312277061 USHA RANI PUNJAB GRAMIN BANK(607138)
263 JAGRAON PB-04-002-076-001/219
(Sherpur Khurd) 		2604002000NRG24040620230075901 04/06/2023 KIRANDEEP KAUR 2604002WL003553 KIRANDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 08/06/2023 2312276746 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
264 JAGRAON PB-04-002-076-001/234
(Sherpur Khurd) 		2604002000NRG24040620230075904 04/06/2023 CHARANJIT KAUR 2604002WL003553 CHARANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 08/06/2023 2312276951 CHARANJIT KAUR WO JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
265 JAGRAON PB-04-002-088-001/12
(Tarf Kotli) 		2604002000NRG24040620230076155 04/06/2023 SHINDERPAL KAUR 2604002WL003562 SHINDERPAL KAUR 00352 PUNB0PGB003 303 303 Processed 08/06/2023 2312277053 MRS CHHINDER PAL KAUR STATE BANK OF INDIA(508548)
266 JAGRAON PB-04-002-088-001/69
(Tarf Kotli) 		2604002000NRG24040620230076166 04/06/2023 SARABJIT KAUR 2604002WL003562 SARABJIT KAUR 00352 PUNB0PGB003 303 303 Processed 08/06/2023 2312277054 SARABJIT KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
267 JAGRAON PB-04-002-088-001/70
(Tarf Kotli) 		2604002000NRG24040620230076167 04/06/2023 AMRITPAL KAUR 2604002WL003562 AMRITPAL KAUR 00352 PUNB0PGB003 303 303 Processed 08/06/2023 2312277051 MRS AMRIT PAL KAUR WO HARMINDER SINGH STATE BANK OF INDIA(508548)
268 JAGRAON PB-04-002-088-001/77
(Tarf Kotli) 		2604002000NRG24040620230076168 04/06/2023 GURPREET KAUR 2604002WL003562 GURPREET KAUR 00352 PUNB0PGB003 303 303 Processed 08/06/2023 2312277099 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 40602 40602
269 JAGRAON PB-04-001-001-001/118
(Agwar Gujjran) 		2604001000NRG24040620230075924 04/06/2023 BINDER KAUR 2604001WL003554 BINDER KAUR 00354 PUNB0000510 1212 1212 Processed 08/06/2023 2312276457 BINDER KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
270 JAGRAON PB-04-001-001-001/124
(Agwar Gujjran) 		2604001000NRG24040620230075927 04/06/2023 BHARPOOR KAUR 2604001WL003554 BHARPOOR KAUR 00354 PUNB0000510 1212 1212 Processed 08/06/2023 2312276461 MRS BHARPOOR KAUR STATE BANK OF INDIA(508548)
271 JAGRAON PB-04-001-001-001/47
(Agwar Gujjran) 		2604001000NRG24040620230075935 04/06/2023 CHHINDER KAUR 2604001WL003554 CHHINDER KAUR 00354 PUNB0000510 909 909 Processed 08/06/2023 2312276954 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
272 JAGRAON PB-04-001-001-001/64
(Agwar Gujjran) 		2604001000NRG24040620230075943 04/06/2023 AMARJIT KAUR 2604001WL003554 AMARJIT KAUR 00354 PUNB0000510 1212 1212 Processed 08/06/2023 2312276463 AMARJIT KAUR WO HARBHAJAN SINGH UNION BANK OF INDIA(508500)
273 JAGRAON PB-04-001-001-001/70
(Agwar Gujjran) 		2604001000NRG24040620230075945 04/06/2023 REKHA DEV 2604001WL003554 REKHA DEV 00354 PUNB0000510 1212 1212 Processed 08/06/2023 2312276953 REKHA DEVI W O PUSHO RISHI PUNJAB NATIONAL BANK(508568)
274 JAGRAON PB-04-001-050-001/1
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24040620230076070 04/06/2023 HARJINDER KAUR 2604001WL003559 HARJINDER KAUR 00354 PUNB0000510 1212 1212 Processed 08/06/2023 2312276462 HARJINDER KAUR W O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
275 JAGRAON PB-04-001-050-001/101
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24040620230076071 04/06/2023 BALVIR SINGH 2604001WL003559 BALVIR SINGH 00354 PUNB0000510 1212 1212 Processed 08/06/2023 2312276464 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
276 JAGRAON PB-04-001-050-001/35
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24040620230076079 04/06/2023 CCHAMKOR SINGH 2604001WL003559 CCHAMKOR SINGH 00354 PUNB0000510 1212 1212 Processed 08/06/2023 2312276422 CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
277 JAGRAON PB-04-001-050-001/41
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24040620230076080 04/06/2023 SWARANJIT KAUR 2604001WL003559 SWARANJIT KAUR 00354 PUNB0000510 1212 1212 Processed 08/06/2023 2312276420 SWARANJIT KAUR W O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
278 JAGRAON PB-04-001-050-001/44
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24040620230076081 04/06/2023 GURDEV KAUR 2604001WL003559 GURDEV KAUR 00354 PUNB0000510 1212 1212 Processed 08/06/2023 2312276989 GURDEV KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
279 JAGRAON PB-04-001-050-001/45
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24040620230076082 04/06/2023 GURMIT KAUR 2604001WL003559 GURMIT KAUR 00354 PUNB0000510 909 909 Processed 08/06/2023 2312276990 GURMEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
280 JAGRAON PB-04-001-050-001/47
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24040620230076083 04/06/2023 HARWINDER KAUR 2604001WL003559 HARWINDER KAUR 00354 PUNB0000510 1212 1212 Processed 08/06/2023 2312276986 HARVINDER KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
281 JAGRAON PB-04-001-050-001/48
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24040620230076084 04/06/2023 KULDEEP KAUR 2604001WL003559 KULDEEP KAUR 00354 PUNB0000510 606 606 Processed 08/06/2023 2312276984 KUDEEP KAUR W O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
282 JAGRAON PB-04-001-050-001/49
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24040620230076085 04/06/2023 JASPAL KAUR 2604001WL003559 JASPAL KAUR 00354 PUNB0000510 1212 1212 Processed 08/06/2023 2312276955 JASPAL KAUR W O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
283 JAGRAON PB-04-001-050-001/50
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24040620230076087 04/06/2023 BALJIT KAUR 2604001WL003559 BALJIT KAUR 00354 PUNB0000510 909 909 Processed 08/06/2023 2312276957 BALJIT KAUR W O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
284 JAGRAON PB-04-001-050-001/51
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24040620230076088 04/06/2023 JAGROOP KAUR 2604001WL003559 JAGROOP KAUR 00354 PUNB0000510 1212 1212 Processed 08/06/2023 2312276956 JAGROOP KAUR W O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
285 JAGRAON PB-04-001-050-001/52
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24040620230076089 04/06/2023 RAJINDER KAUR 2604001WL003559 RAJINDER KAUR 00354 PUNB0000510 1212 1212 Processed 08/06/2023 2312276985 RAJINDER KAUR W O SUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
286 JAGRAON PB-04-001-050-001/53
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24040620230076090 04/06/2023 JARNAIL KAUR 2604001WL003559 JARNAIL KAUR 00354 PUNB0000510 1212 1212 Processed 08/06/2023 2312276987 JARNAIL KAUR ICICI BANK LTD(508534)
287 JAGRAON PB-04-001-050-001/54
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24040620230076091 04/06/2023 PARAMJIT KAUR 2604001WL003559 PARAMJIT KAUR 00354 PUNB0000510 1212 1212 Processed 08/06/2023 2312276988 PARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
288 JAGRAON PB-04-001-050-001/55
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24040620230076092 04/06/2023 KARAMJIT KAUR 2604001WL003559 KARAMJIT KAUR 00354 PUNB0000510 1212 1212 Processed 08/06/2023 2312276992 KARAMJIT KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
289 JAGRAON PB-04-001-050-001/58
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24040620230076093 04/06/2023 AMARJIT KAUR 2604001WL003559 AMARJIT KAUR 00354 PUNB0000510 1212 1212 Processed 08/06/2023 2312276421 AMARJIT KAUR W O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
290 JAGRAON PB-04-001-050-001/61
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24040620230076094 04/06/2023 BALJIT KAUR 2604001WL003559 BALJIT KAUR 00354 PUNB0000510 1212 1212 Processed 08/06/2023 2312276456 BALJIT KAUR W O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
291 JAGRAON PB-04-001-050-001/63
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24040620230076095 04/06/2023 RANJIT KAUR 2604001WL003559 RANJIT KAUR 00354 PUNB0000510 1212 1212 Processed 08/06/2023 2312276423 RANJIT KAUR W O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
292 JAGRAON PB-04-001-050-001/66
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24040620230076096 04/06/2023 BHOLI 2604001WL003559 BHOLI 00354 PUNB0000510 1212 1212 Processed 08/06/2023 2312276991 BHOLI W O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
293 JAGRAON PB-04-001-050-001/70
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24040620230076097 04/06/2023 BALDEV SINGH 2604001WL003559 BALDEV SINGH 00354 PUNB0000510 1212 1212 Processed 08/06/2023 2312276424 BALDEV SINGH SO NIKU SINGH PUNJAB NATIONAL BANK(508568)
294 JAGRAON PB-04-001-050-001/71
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24040620230076098 04/06/2023 MAHINDER KAUR 2604001WL003559 MAHINDER KAUR 00354 PUNB0000510 1212 1212 Processed 08/06/2023 2312276427 MOHINDER KAUR WO NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
295 JAGRAON PB-04-001-050-001/76
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24040620230076099 04/06/2023 MAHINDER KAUR 2604001WL003559 MAHINDER KAUR 00354 PUNB0000510 1212 1212 Processed 08/06/2023 2312276426 MOHINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
296 JAGRAON PB-04-001-050-001/77
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24040620230076100 04/06/2023 SUKHWINDER KAUR 2604001WL003559 SUKHWINDER KAUR 00354 PUNB0000510 1212 1212 Processed 08/06/2023 2312276425 SUKHWINDER KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
297 JAGRAON PB-04-001-050-001/85
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24040620230076101 04/06/2023 PARKASH KAUR 2604001WL003559 PARKASH KAUR 00354 PUNB0000510 606 606 Processed 08/06/2023 2312276428 PARKASH KAUR W O BAAZ SINGH PUNJAB NATIONAL BANK(508568)
298 JAGRAON PB-04-001-050-001/86
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24040620230076102 04/06/2023 JASWANT KAUR 2604001WL003559 JASWANT KAUR 00354 PUNB0000510 1212 1212 Processed 08/06/2023 2312276458 JASWANT KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
299 JAGRAON PB-04-001-050-001/88
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24040620230076104 04/06/2023 KARNAIL KAUR 2604001WL003559 KARNAIL KAUR 00354 PUNB0000510 1212 1212 Processed 08/06/2023 2312276459 KARNAIL KAUR ICICI BANK LTD(508534)
300 JAGRAON PB-04-001-050-001/90
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24040620230076105 04/06/2023 CHARANJIT KAUR 2604001WL003559 CHARANJIT KAUR 00354 PUNB0000510 1212 1212 Processed 08/06/2023 2312276460 CHARANJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
301 JAGRAON PB-04-001-050-001/95
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24040620230076106 04/06/2023 KIRANPREET KAUR 2604001WL003559 KIRANPREET KAUR 00354 PUNB0000510 1212 1212 Processed 08/06/2023 2312276455 KIRANPREET KAUR CANARA BANK(508532)
SubTotal 37875 37875
302 JAGRAON PB-04-001-001-001/61
(Agwar Gujjran) 		2604001000NRG24040620230075941 04/06/2023 KHAIRI DASS 2604001WL003554 KHAIRI DASS 00354 PUNB0003010 909 909 Processed 08/06/2023 2312276466 KHAIRI DASS S O DASAI DASS PUNJAB NATIONAL BANK(508568)
303 JAGRAON PB-04-001-003-001/70
(Agwar Ladhai) 		2604001000NRG24040620230075653 04/06/2023 RAJJO 2604001WL003548 RAJJO 00354 PUNB0003010 1515 1515 Processed 08/06/2023 2312276467 RAJJO RAJJO ICICI BANK LTD(508534)
304 JAGRAON PB-04-001-030-001/33
(Kothe Ath chak) 		2604001000NRG24040620230076185 04/06/2023 KAMAL KAUR 2604001WL003563 KAMAL KAUR 00354 PUNB0003010 909 909 Processed 08/06/2023 2312276465 KAMAL KAUR WO JINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
305 JAGRAON PB-04-002-006-001/114
(Bahadarke) 		2604002000NRG24040620230075829 04/06/2023 SUKHPAL SINGH 2604002WL003552 SUKHPAL SINGH 00354 PUNB0008710 606 606 Processed 08/06/2023 2312276471 Mr. SUKHPAL SINGH CENTRAL BANK OF INDIA(607115)
306 JAGRAON PB-04-002-006-001/151
(Bahadarke) 		2604002000NRG24040620230075837 04/06/2023 PARAMJIT SINGH 2604002WL003552 PARAMJIT SINGH 00354 PUNB0008710 606 606 Processed 08/06/2023 2312276472 PARAMJIT SINGH S O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
307 JAGRAON PB-04-002-006-001/157
(Bahadarke) 		2604002000NRG24040620230075838 04/06/2023 PREM SINGH 2604002WL003552 PREM SINGH 00354 PUNB0008710 909 909 Processed 08/06/2023 2312276470 PREM SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
308 JAGRAON PB-04-002-006-001/158
(Bahadarke) 		2604002000NRG24040620230075839 04/06/2023 JIYUNA BAI 2604002WL003552 JIYUNA BAI 00354 PUNB0008710 606 606 Processed 08/06/2023 2312276473 JAMUNA BAI WO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
309 JAGRAON PB-04-002-006-001/173
(Bahadarke) 		2604002000NRG24040620230075844 04/06/2023 JOGINDER SINGH 2604002WL003552 JOGINDER SINGH 00354 PUNB0008710 909 909 Processed 08/06/2023 2312276468 JOGINDER SINGH SO SUMIR SINGH PUNJAB NATIONAL BANK(508568)
310 JAGRAON PB-04-002-006-001/37
(Bahadarke) 		2604002000NRG24040620230075851 04/06/2023 Balwinder Kaur 2604002WL003552 Balwinder Kaur 00354 PUNB0008710 909 909 Processed 08/06/2023 2312276474 BALWINDER KAUR WO ASHOK SINGH PUNJAB NATIONAL BANK(508568)
311 JAGRAON PB-04-002-006-001/68
(Bahadarke) 		2604002000NRG24040620230075862 04/06/2023 MANJIT KAUR 2604002WL003552 MANJIT KAUR 00354 PUNB0008710 606 606 Processed 08/06/2023 2312276469 MANJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
312 JAGRAON PB-04-002-006-001/9
(Bahadarke) 		2604002000NRG24040620230075867 04/06/2023 Surjit Singh 2604002WL003552 Surjit Singh 00354 PUNB0008710 909 909 Processed 08/06/2023 2312276475 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6060 6060
313 JAGRAON PB-04-002-006-001/10
(Bahadarke) 		2604002000NRG24040620230075826 04/06/2023 Surinder Kaur 2604002WL003552 Surinder Kaur 00354 PUNB0029810 909 909 Processed 08/06/2023 2312276619 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
314 JAGRAON PB-04-002-006-001/3
(Bahadarke) 		2604002000NRG24040620230075847 04/06/2023 KAMARJEET SINGH 2604002WL003552 KAMARJEET SINGH 00354 PUNB0029810 909 909 Processed 08/06/2023 2312276617 KAMARJEET SINGH SO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
315 JAGRAON PB-04-002-006-001/30
(Bahadarke) 		2604002000NRG24040620230075848 04/06/2023 Rano Bhai 2604002WL003552 Rano Bhai 00354 PUNB0029810 909 909 Processed 08/06/2023 2312276622 RANO BAI WO NANAK SINGH PUNJAB NATIONAL BANK(508568)
316 JAGRAON PB-04-002-006-001/42
(Bahadarke) 		2604002000NRG24040620230075852 04/06/2023 Baljit Kaur 2604002WL003552 Baljit Kaur 00354 PUNB0029810 909 909 Processed 08/06/2023 2312276621 BALJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
317 JAGRAON PB-04-002-006-001/43
(Bahadarke) 		2604002000NRG24040620230075853 04/06/2023 Hardeep Singh 2604002WL003552 Hardeep Singh 00354 PUNB0029810 909 909 Processed 08/06/2023 2312276618 HARDEEP SINGH SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
318 JAGRAON PB-04-002-006-001/44
(Bahadarke) 		2604002000NRG24040620230075854 04/06/2023 Bhupinder Kaur 2604002WL003552 Bhupinder Kaur 00354 PUNB0029810 909 909 Processed 08/06/2023 2312276623 BHUPINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
319 JAGRAON PB-04-002-006-001/45
(Bahadarke) 		2604002000NRG24040620230075855 04/06/2023 Amanjit Singh 2604002WL003552 Amanjit Singh 00354 PUNB0029810 606 606 Processed 08/06/2023 2312276616 AMANJIT SINGH HDFC BANK LTD(607152)
320 JAGRAON PB-04-002-006-001/53
(Bahadarke) 		2604002000NRG24040620230075856 04/06/2023 Rajinder Singh 2604002WL003552 Rajinder Singh 00354 PUNB0029810 909 909 Processed 08/06/2023 2312276620 RAJINDER SINGH SO GULSHER SINGH PUNJAB NATIONAL BANK(508568)
321 JAGRAON PB-04-002-006-001/56
(Bahadarke) 		2604002000NRG24040620230075857 04/06/2023 SARABJIT SINGH 2604002WL003552 SARABJIT SINGH 00354 PUNB0029810 303 303 Processed 08/06/2023 2312276615 SARABJIT SINGH SO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
322 JAGRAON PB-04-002-006-001/60
(Bahadarke) 		2604002000NRG24040620230075858 04/06/2023 Hardeep Kaur 2604002WL003552 Hardeep Kaur 00354 PUNB0029810 606 606 Processed 08/06/2023 2312276624 HARDEEP KAUR W/O SUKHWINDER SINGH BANK OF INDIA(508505)
323 JAGRAON PB-04-002-038-001/203
(Kakar) 		2604002000NRG24040620230075704 04/06/2023 RAJWINDER KAUR 2604002WL003549 RAJWINDER KAUR 00354 PUNB0029810 909 909 Processed 08/06/2023 2312276613 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
324 JAGRAON PB-04-002-038-001/49
(Kakar) 		2604002000NRG24040620230075718 04/06/2023 Amrik Kaur 2604002WL003549 Amrik Kaur 00354 PUNB0029810 909 909 Processed 08/06/2023 2312276614 AMRIK KAUR W/O SADHA SINGH BANK OF INDIA(508505)
SubTotal 9696 9696
325 JAGRAON PB-04-001-011-001/145
(Bhamipura) 		2604001000NRG24040620230075762 04/06/2023 SANDIP KAUR 2604001WL003551 SANDIP KAUR 00354 PUNB0078900 1818 1818 Processed 08/06/2023 2312277005 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
326 JAGRAON PB-04-001-011-001/210
(Bhamipura) 		2604001000NRG24040620230075781 04/06/2023 HANSA SINGH 2604001WL003551 HANSA SINGH 00354 PUNB0078900 2424 2424 Processed 08/06/2023 2312277009 HANSA SINGH PUNJAB NATIONAL BANK(508568)
327 JAGRAON PB-04-001-011-001/252
(Bhamipura) 		2604001000NRG24040620230075793 04/06/2023 KIRANDEEP SINGH 2604001WL003551 KIRANDEEP SINGH 00354 PUNB0078900 2424 2424 Processed 08/06/2023 2312277004 KIRANDEEP SINGH PUNJAB NATIONAL BANK(508568)
328 JAGRAON PB-04-001-011-001/359
(Bhamipura) 		2604001000NRG24040620230075808 04/06/2023 PARAMJIT KAUR 2604001WL003551 PARAMJIT KAUR 00354 PUNB0078900 2424 2424 Processed 08/06/2023 2312277007 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
329 JAGRAON PB-04-001-011-001/369
(Bhamipura) 		2604001000NRG24040620230075810 04/06/2023 SHEELA DEVI 2604001WL003551 SHEELA DEVI 00354 PUNB0078900 2424 2424 Processed 08/06/2023 2312277006 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
330 JAGRAON PB-04-001-011-001/415
(Bhamipura) 		2604001000NRG24040620230075817 04/06/2023 LOVEPREET KAUR 2604001WL003551 LOVEPREET KAUR 00354 PUNB0078900 2424 2424 Processed 08/06/2023 2312277008 LOVPREET KAUR WO BALRAJ SINGH UNION BANK OF INDIA(508500)
SubTotal 13938 13938
331 JAGRAON PB-04-001-003-001/72
(Agwar Ladhai) 		2604001000NRG24040620230075655 04/06/2023 SUKHWINDER KAUR 2604001WL003548 SUKHWINDER KAUR 00354 PUNB0180500 1818 1818 Processed 08/06/2023 2312277107 SUKHWINDER KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
332 JAGRAON PB-04-001-043-001/102
(Mirpur) 		2604001000NRG24040620230075953 04/06/2023 SONIA SHARMA 2604001WL003555 SONIA SHARMA 00354 PUNB0180500 909 909 Processed 08/06/2023 2312277108 SONIA SHARMA W/O YOGESH KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
333 JAGRAON PB-04-001-043-001/58
(Mirpur) 		2604001000NRG24040620230075969 04/06/2023 SIMARJEET KAUR 2604001WL003555 SIMARJEET KAUR 00354 PUNB0180500 1515 1515 Processed 08/06/2023 2312277110 SIMRANJIT KAUR PUNJAB NATIONAL BANK(508568)
334 JAGRAON PB-04-001-043-001/64
(Mirpur) 		2604001000NRG24040620230075971 04/06/2023 MANDEEP KAUR 2604001WL003555 MANDEEP KAUR 00354 PUNB0180500 1515 1515 Processed 08/06/2023 2312277109 MANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 5757 5757
335 JAGRAON PB-04-002-006-001/13
(Bahadarke) 		2604002000NRG24040620230075832 04/06/2023 MALKIT KAUR 2604002WL003552 MALKIT KAUR 00354 PUNB0730500 303 303 Processed 08/06/2023 2312276539 MALKIT KAUR W/O PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
336 JAGRAON PB-04-002-006-001/138
(Bahadarke) 		2604002000NRG24040620230075834 04/06/2023 BEERO 2604002WL003552 BEERO 00354 PUNB0730500 606 606 Processed 08/06/2023 2312276553 BEERO W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
337 JAGRAON PB-04-002-006-001/150
(Bahadarke) 		2604002000NRG24040620230075836 04/06/2023 PARAMJIT KAUR 2604002WL003552 PARAMJIT KAUR 00354 PUNB0730500 909 909 Processed 08/06/2023 2312276653 PARAMJIT KAUR W/O BIKRAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
338 JAGRAON PB-04-002-006-001/35
(Bahadarke) 		2604002000NRG24040620230075850 04/06/2023 Lakhwinder Singh 2604002WL003552 Lakhwinder Singh 00354 PUNB0730900 909 909 Processed 08/06/2023 2312276652 LAKHWINDER SINGH SO BEANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
339 JAGRAON PB-04-001-001-001/1
(Agwar Gujjran) 		2604001000NRG24040620230075922 04/06/2023 RAJVEER KAUR 2604001WL003554 RAJVEER KAUR 00415 SBIN0000655 1212 1212 Processed 08/06/2023 2312276602 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
340 JAGRAON PB-04-001-001-001/82
(Agwar Gujjran) 		2604001000NRG24040620230075949 04/06/2023 MANDEEP KAUR 2604001WL003554 MANDEEP KAUR 00415 SBIN0000655 1212 1212 Processed 08/06/2023 2312276596 MANDEEP KAUR CANARA BANK(508532)
341 JAGRAON PB-04-001-003-001/39
(Agwar Ladhai) 		2604001000NRG24040620230075639 04/06/2023 CHARANJIT KAUR 2604001WL003548 CHARANJIT KAUR 00415 SBIN0000655 1515 1515 Processed 08/06/2023 2312276597 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
342 JAGRAON PB-04-001-003-001/50
(Agwar Ladhai) 		2604001000NRG24040620230075644 04/06/2023 PARAMJIT KAUR 2604001WL003548 PARAMJIT KAUR 00415 SBIN0000655 1515 1515 Processed 08/06/2023 2312276595 PARAMJEET KAUR CANARA BANK(508532)
343 JAGRAON PB-04-001-050-001/99
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24040620230076107 04/06/2023 HARJIT KAUR 2604001WL003559 HARJIT KAUR 00415 SBIN0000655 1212 1212 Processed 08/06/2023 2312276740 HARJIT KAUR CANARA BANK(508532)
SubTotal 6666 6666
344 JAGRAON PB-04-002-076-001/204
(Sherpur Khurd) 		2604002000NRG24040620230075898 04/06/2023 BAKHTOR SINGH 2604002WL003553 BAKHTOR SINGH 00415 SBIN0011969 606 606 Processed 08/06/2023 2312276594 MR BAKHTER SINGH STATE BANK OF INDIA(508548)
345 JAGRAON PB-04-002-076-001/226
(Sherpur Khurd) 		2604002000NRG24040620230075903 04/06/2023 SUKHPREET SINGH 2604002WL003553 SUKHPREET SINGH 00415 SBIN0011969 1212 1212 Processed 08/06/2023 2312276775 MR SUKHPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
346 JAGRAON PB-04-002-028-001/82
(Gidderwindi) 		2604002000NRG24040620230075748 04/06/2023 Harpreet singh 2604002WL003550 Harpreet singh 00415 SBIN0050079 1212 1212 Processed 08/06/2023 2312276607 MR HARPREET SINGH STATE BANK OF INDIA(508548)
347 JAGRAON PB-04-002-038-001/157
(Kakar) 		2604002000NRG24040620230075686 04/06/2023 BHOLI KAUR 2604002WL003549 BHOLI KAUR 00415 SBIN0050079 909 909 Processed 08/06/2023 2312276867 BHOLA KAUR ICICI BANK LTD(508534)
348 JAGRAON PB-04-002-088-001/11
(Tarf Kotli) 		2604002000NRG24040620230076154 04/06/2023 Amarjit Kaur 2604002WL003562 Amarjit Kaur 00415 SBIN0050079 303 303 Processed 08/06/2023 2312277139 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
349 JAGRAON PB-04-002-088-001/2
(Tarf Kotli) 		2604002000NRG24040620230076156 04/06/2023 Avtar Singh 2604002WL003562 Avtar Singh 00415 SBIN0050079 303 303 Processed 08/06/2023 2312276786 MR AVTAR SINGH STATE BANK OF INDIA(508548)
350 JAGRAON PB-04-002-088-001/25
(Tarf Kotli) 		2604002000NRG24040620230076159 04/06/2023 Sukhdev Kaur 2604002WL003562 Sukhdev Kaur 00415 SBIN0050079 303 303 Processed 08/06/2023 2312277079 SUKHDEV KAUR W/O CHARAN SINGH BANK OF INDIA(508505)
351 JAGRAON PB-04-002-088-001/26
(Tarf Kotli) 		2604002000NRG24040620230076160 04/06/2023 JASVIR KAUR 2604002WL003562 JASVIR KAUR 00415 SBIN0050079 303 303 Processed 08/06/2023 2312276788 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
352 JAGRAON PB-04-002-088-001/44
(Tarf Kotli) 		2604002000NRG24040620230076163 04/06/2023 PARAMJIT KAUR 2604002WL003562 PARAMJIT KAUR 00415 SBIN0050079 303 303 Processed 08/06/2023 2312276789 MRS PARMJIT KUAR WO BUTA SINGH STATE BANK OF INDIA(508548)
353 JAGRAON PB-04-002-088-001/45
(Tarf Kotli) 		2604002000NRG24040620230076164 04/06/2023 Gurmeet Kaur 2604002WL003562 Gurmeet Kaur 00415 SBIN0050079 303 303 Processed 08/06/2023 2312276790 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
354 JAGRAON PB-04-001-018-001/273
(Dalla) 		2604001000NRG24040620230075507 04/06/2023 HARDEEP SINGH 2604001WL003547 HARDEEP SINGH 00415 SBIN0050133 1212 1212 Processed 08/06/2023 2312276921 HARDEEP SINGH UCO BANK(607066)
355 JAGRAON PB-04-001-025-001/101
(Gursar Kaonke) 		2604001000NRG24040620230076108 04/06/2023 PAL KAUR 2604001WL003560 PAL KAUR 00415 SBIN0050133 303 303 Processed 08/06/2023 2312277083 PAL KAUR ICICI BANK LTD(508534)
356 JAGRAON PB-04-001-025-001/111
(Gursar Kaonke) 		2604001000NRG24040620230076110 04/06/2023 TEJ KAUR 2604001WL003560 TEJ KAUR 00415 SBIN0050133 606 606 Processed 08/06/2023 2312277080 TEJ KAUR ICICI BANK LTD(508534)
357 JAGRAON PB-04-001-025-001/123
(Gursar Kaonke) 		2604001000NRG24040620230076112 04/06/2023 SARABJEET KAUR 2604001WL003560 SARABJEET KAUR 00415 SBIN0050133 606 606 Rejected 08/06/2023 2312276485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 JAGRAON PB-04-001-025-001/125
(Gursar Kaonke) 		2604001000NRG24040620230076113 04/06/2023 SUKHWINDER KAUR 2604001WL003560 SUKHWINDER KAUR 00415 SBIN0050133 909 909 Processed 08/06/2023 2312276382 JASWINDER KAUR W/O HARNEK SINGH UNION BANK OF INDIA(508500)
359 JAGRAON PB-04-001-025-001/127
(Gursar Kaonke) 		2604001000NRG24040620230076114 04/06/2023 JHALMAN SINGH 2604001WL003560 JHALMAN SINGH 00415 SBIN0050133 606 606 Processed 08/06/2023 2312276922 MR JHALMAN SINGH STATE BANK OF INDIA(508548)
360 JAGRAON PB-04-001-025-001/13
(Gursar Kaonke) 		2604001000NRG24040620230076115 04/06/2023 KAMALJIT SINGH 2604001WL003560 KAMALJIT SINGH 00415 SBIN0050133 909 909 Processed 08/06/2023 2312276754 KAMALJIT SINGH ICICI BANK LTD(508534)
361 JAGRAON PB-04-001-025-001/130
(Gursar Kaonke) 		2604001000NRG24040620230076116 04/06/2023 GURJEET KAUR 2604001WL003560 GURJEET KAUR 00415 SBIN0050133 909 909 Processed 08/06/2023 2312276755 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
362 JAGRAON PB-04-001-025-001/140
(Gursar Kaonke) 		2604001000NRG24040620230076117 04/06/2023 PARAMJIT KAUR 2604001WL003560 PARAMJIT KAUR 00415 SBIN0050133 606 606 Processed 08/06/2023 2312276384 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
363 JAGRAON PB-04-001-025-001/197
(Gursar Kaonke) 		2604001000NRG24040620230076120 04/06/2023 Surjit Kaur 2604001WL003560 Surjit Kaur 00415 SBIN0050133 909 909 Processed 08/06/2023 2312276920 MRS SURJIT KAUR WO HARI SINGH STATE BANK OF INDIA(508548)
364 JAGRAON PB-04-001-025-001/23
(Gursar Kaonke) 		2604001000NRG24040620230076123 04/06/2023 SUKHDEV KAUR 2604001WL003560 SUKHDEV KAUR 00415 SBIN0050133 606 606 Processed 08/06/2023 2312276796 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
365 JAGRAON PB-04-001-025-001/30
(Gursar Kaonke) 		2604001000NRG24040620230076124 04/06/2023 CHARANJIT KAUR 2604001WL003560 CHARANJIT KAUR 00415 SBIN0050133 303 303 Processed 08/06/2023 2312276383 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
366 JAGRAON PB-04-001-025-001/33
(Gursar Kaonke) 		2604001000NRG24040620230076125 04/06/2023 Charanjit Kaur 2604001WL003560 Charanjit Kaur 00415 SBIN0050133 606 606 Processed 08/06/2023 2312276444 CHARANJIT KAUR ICICI BANK LTD(508534)
367 JAGRAON PB-04-001-025-001/4
(Gursar Kaonke) 		2604001000NRG24040620230076126 04/06/2023 CHHINDER KAUR 2604001WL003560 CHHINDER KAUR 00415 SBIN0050133 909 909 Processed 08/06/2023 2312276381 SINDER KAUR ICICI BANK LTD(508534)
368 JAGRAON PB-04-001-025-001/5
(Gursar Kaonke) 		2604001000NRG24040620230076128 04/06/2023 Sukhdev Singh 2604001WL003560 Sukhdev Singh 00415 SBIN0050133 909 909 Processed 08/06/2023 2312277128 SUKHDEV SINGH ICICI BANK LTD(508534)
369 JAGRAON PB-04-001-025-001/60
(Gursar Kaonke) 		2604001000NRG24040620230076129 04/06/2023 JASVIR KAUR 2604001WL003560 JASVIR KAUR 00415 SBIN0050133 606 606 Processed 08/06/2023 2312276797 Jasvir Kaur BANK OF BARODA(606985)
370 JAGRAON PB-04-001-025-001/81
(Gursar Kaonke) 		2604001000NRG24040620230076131 04/06/2023 MANJIT KAUR 2604001WL003560 MANJIT KAUR 00415 SBIN0050133 303 303 Processed 08/06/2023 2312277081 MANJIT KAUR ICICI BANK LTD(508534)
371 JAGRAON PB-04-001-025-001/90
(Gursar Kaonke) 		2604001000NRG24040620230076132 04/06/2023 JOGINDER KAUR 2604001WL003560 JOGINDER KAUR 00415 SBIN0050133 303 303 Processed 08/06/2023 2312277082 JOGINDER KAUR ICICI BANK LTD(508534)
372 JAGRAON PB-04-001-028-001/1
(Kaonke Kalan) 		2604001000NRG24040620230075392 04/06/2023 Bholi Kaur 2604001WL003546 Bholi Kaur 00415 SBIN0050133 2424 2424 Processed 08/06/2023 2312276982 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
373 JAGRAON PB-04-001-028-001/1009
(Kaonke Kalan) 		2604001000NRG24040620230075393 04/06/2023 CHARANJIT SINGH 2604001WL003546 CHARANJIT SINGH 00415 SBIN0050133 303 303 Processed 08/06/2023 2312276712 CHARANJIT SINGH ICICI BANK LTD(508534)
374 JAGRAON PB-04-001-028-001/1010
(Kaonke Kalan) 		2604001000NRG24040620230075394 04/06/2023 DHARMINDER KUMAR 2604001WL003546 DHARMINDER KUMAR 00415 SBIN0050133 2424 2424 Processed 08/06/2023 2312276642 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
375 JAGRAON PB-04-001-028-001/1021
(Kaonke Kalan) 		2604001000NRG24040620230075395 04/06/2023 LAKHVIR KAUR 2604001WL003546 LAKHVIR KAUR 00415 SBIN0050133 2424 2424 Processed 08/06/2023 2312276689 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
376 JAGRAON PB-04-001-028-001/1035
(Kaonke Kalan) 		2604001000NRG24040620230075396 04/06/2023 MANJIT KAUR 2604001WL003546 MANJIT KAUR 00415 SBIN0050133 303 303 Processed 08/06/2023 2312276846 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
377 JAGRAON PB-04-001-028-001/1040
(Kaonke Kalan) 		2604001000NRG24040620230075397 04/06/2023 PURAN SINGH 2604001WL003546 PURAN SINGH 00415 SBIN0050133 2727 2727 Processed 08/06/2023 2312276690 PURAN SINGH HDFC BANK LTD(607152)
378 JAGRAON PB-04-001-028-001/1047
(Kaonke Kalan) 		2604001000NRG24040620230075398 04/06/2023 LACHHMAN SINGH 2604001WL003546 LACHHMAN SINGH 00415 SBIN0050133 2727 2727 Processed 08/06/2023 2312276645 LACHHMAN SINGH S/O PURAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
379 JAGRAON PB-04-001-028-001/1070
(Kaonke Kalan) 		2604001000NRG24040620230075400 04/06/2023 RANDEEP KAUR 2604001WL003546 RANDEEP KAUR 00415 SBIN0050133 2424 2424 Processed 08/06/2023 2312276640 RANDEEP KAUR DO KARNAIL SINGH PUNJAB & SIND BANK(607087)
380 JAGRAON PB-04-001-028-001/1101
(Kaonke Kalan) 		2604001000NRG24040620230075403 04/06/2023 Jagtar Kaur 2604001WL003546 Jagtar Kaur 00415 SBIN0050133 2424 2424 Processed 08/06/2023 2312276810 MRS JAGTAR KAUR STATE BANK OF INDIA(508548)
381 JAGRAON PB-04-001-028-001/1102
(Kaonke Kalan) 		2604001000NRG24040620230075404 04/06/2023 SATNAM SINGH 2604001WL003546 SATNAM SINGH 00415 SBIN0050133 1515 1515 Processed 08/06/2023 2312276949 MR SATNAM SINGH STATE BANK OF INDIA(508548)
382 JAGRAON PB-04-001-028-001/119
(Kaonke Kalan) 		2604001000NRG24040620230075405 04/06/2023 RANI 2604001WL003546 RANI 00415 SBIN0050133 2424 2424 Processed 08/06/2023 2312276451 MRS RANI RANI WO KULDIP SINGH STATE BANK OF INDIA(508548)
383 JAGRAON PB-04-001-028-001/125
(Kaonke Kalan) 		2604001000NRG24040620230075406 04/06/2023 KAMLJIT KAUR 2604001WL003546 KAMLJIT KAUR 00415 SBIN0050133 1818 1818 Processed 08/06/2023 2312276983 MR RESHAM SINGH STATE BANK OF INDIA(508548)
384 JAGRAON PB-04-001-028-001/138
(Kaonke Kalan) 		2604001000NRG24040620230075408 04/06/2023 SUKHDEV KAUR 2604001WL003546 SUKHDEV KAUR 00415 SBIN0050133 1515 1515 Processed 08/06/2023 2312277010 MR AMAR SINGH SO SHANKAR SINGH STATE BANK OF INDIA(508548)
385 JAGRAON PB-04-001-028-001/145
(Kaonke Kalan) 		2604001000NRG24040620230075409 04/06/2023 KARTAR KAUR 2604001WL003546 KARTAR KAUR 00415 SBIN0050133 2424 2424 Processed 08/06/2023 2312277011 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
386 JAGRAON PB-04-001-028-001/171
(Kaonke Kalan) 		2604001000NRG24040620230075410 04/06/2023 CHARANJIT KAUR 2604001WL003546 CHARANJIT KAUR 00415 SBIN0050133 2121 2121 Processed 08/06/2023 2312276694 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
387 JAGRAON PB-04-001-028-001/181
(Kaonke Kalan) 		2604001000NRG24040620230075411 04/06/2023 RANJIT KAUR 2604001WL003546 RANJIT KAUR 00415 SBIN0050133 303 303 Processed 08/06/2023 2312277012 MR HARDEV SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
388 JAGRAON PB-04-001-028-001/194
(Kaonke Kalan) 		2604001000NRG24040620230075412 04/06/2023 JASVIR KAUR 2604001WL003546 JASVIR KAUR 00415 SBIN0050133 303 303 Processed 08/06/2023 2312277013 JASVIR KAUR ICICI BANK LTD(508534)
389 JAGRAON PB-04-001-028-001/2
(Kaonke Kalan) 		2604001000NRG24040620230075413 04/06/2023 Charanjit Kaur 2604001WL003546 Charanjit Kaur 00415 SBIN0050133 2727 2727 Processed 08/06/2023 2312276644 MRS CHARANJIT KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
390 JAGRAON PB-04-001-028-001/209
(Kaonke Kalan) 		2604001000NRG24040620230075414 04/06/2023 BALVIR KAUR 2604001WL003546 BALVIR KAUR 00415 SBIN0050133 2727 2727 Processed 08/06/2023 2312277014 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
391 JAGRAON PB-04-001-028-001/226
(Kaonke Kalan) 		2604001000NRG24040620230075415 04/06/2023 BALVIR SINGH 2604001WL003546 BALVIR SINGH 00415 SBIN0050133 2424 2424 Processed 08/06/2023 2312276367 MR BALVIR SINGH STATE BANK OF INDIA(508548)
392 JAGRAON PB-04-001-028-001/229
(Kaonke Kalan) 		2604001000NRG24040620230075416 04/06/2023 JEETO 2604001WL003546 JEETO 00415 SBIN0050133 1515 1515 Processed 08/06/2023 2312277015 JITO ICICI BANK LTD(508534)
393 JAGRAON PB-04-001-028-001/233
(Kaonke Kalan) 		2604001000NRG24040620230075417 04/06/2023 AMANDEEP KAUR 2604001WL003546 AMANDEEP KAUR 00415 SBIN0050133 1818 1818 Processed 08/06/2023 2312276660 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
394 JAGRAON PB-04-001-028-001/25
(Kaonke Kalan) 		2604001000NRG24040620230075418 04/06/2023 Kamaljit Kaur 2604001WL003546 Kamaljit Kaur 00415 SBIN0050133 2727 2727 Processed 08/06/2023 2312277016 MRS KAMLJIT KAUR STATE BANK OF INDIA(508548)
395 JAGRAON PB-04-001-028-001/251
(Kaonke Kalan) 		2604001000NRG24040620230075419 04/06/2023 DARSHAN KAUR 2604001WL003546 DARSHAN KAUR 00415 SBIN0050133 2727 2727 Rejected 08/06/2023 2312277017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 JAGRAON PB-04-001-028-001/27
(Kaonke Kalan) 		2604001000NRG24040620230075420 04/06/2023 BARJI KAUR 2604001WL003546 BARJI KAUR 00415 SBIN0050133 2121 2121 Processed 08/06/2023 2312276764 MRS BARJI KAUR STATE BANK OF INDIA(508548)
397 JAGRAON PB-04-001-028-001/285
(Kaonke Kalan) 		2604001000NRG24040620230075421 04/06/2023 BHAJAN KAUR 2604001WL003546 BHAJAN KAUR 00415 SBIN0050133 2121 2121 Processed 08/06/2023 2312277018 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
398 JAGRAON PB-04-001-028-001/292
(Kaonke Kalan) 		2604001000NRG24040620230075422 04/06/2023 BHAJAN KAUR 2604001WL003546 BHAJAN KAUR 00415 SBIN0050133 606 606 Processed 08/06/2023 2312277074 MRS BHAJAN KAUR S O KARNAIL SINGH STATE BANK OF INDIA(508548)
399 JAGRAON PB-04-001-028-001/293
(Kaonke Kalan) 		2604001000NRG24040620230075423 04/06/2023 TARSEM SINGH 2604001WL003546 TARSEM SINGH 00415 SBIN0050133 1818 1818 Processed 08/06/2023 2312276481 MR TARSEM SINGH STATE BANK OF INDIA(508548)
400 JAGRAON PB-04-001-028-001/314
(Kaonke Kalan) 		2604001000NRG24040620230075424 04/06/2023 KAMALDEEP KAUR 2604001WL003546 KAMALDEEP KAUR 00415 SBIN0050133 2424 2424 Processed 08/06/2023 2312276545 KAMALDEEP KAUR PUNJAB & SIND BANK(607087)
401 JAGRAON PB-04-001-028-001/318
(Kaonke Kalan) 		2604001000NRG24040620230075425 04/06/2023 SURJIT KAUR 2604001WL003546 SURJIT KAUR 00415 SBIN0050133 606 606 Processed 08/06/2023 2312277019 SURJIT KAUR ICICI BANK LTD(508534)
402 JAGRAON PB-04-001-028-001/322
(Kaonke Kalan) 		2604001000NRG24040620230075426 04/06/2023 PARMINDER SINGH 2604001WL003546 PARMINDER SINGH 00415 SBIN0050133 606 606 Processed 08/06/2023 2312276847 MR PARMINDER SINGH STATE BANK OF INDIA(508548)
403 JAGRAON PB-04-001-028-001/324
(Kaonke Kalan) 		2604001000NRG24040620230075427 04/06/2023 MANJIT KAUR 2604001WL003546 MANJIT KAUR 00415 SBIN0050133 303 303 Processed 08/06/2023 2312276713 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
404 JAGRAON PB-04-001-028-001/332
(Kaonke Kalan) 		2604001000NRG24040620230075428 04/06/2023 JASVIR KAUR 2604001WL003546 JASVIR KAUR 00415 SBIN0050133 1212 1212 Processed 08/06/2023 2312276714 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
405 JAGRAON PB-04-001-028-001/333
(Kaonke Kalan) 		2604001000NRG24040620230075429 04/06/2023 AMARPREET KAUR 2604001WL003546 AMARPREET KAUR 00415 SBIN0050133 1818 1818 Processed 08/06/2023 2312276647 AMARPRIT KAUR HDFC BANK LTD(607152)
406 JAGRAON PB-04-001-028-001/334
(Kaonke Kalan) 		2604001000NRG24040620230075430 04/06/2023 JAGINDER KAUR 2604001WL003546 JAGINDER KAUR 00415 SBIN0050133 2121 2121 Processed 08/06/2023 2312277020 JAGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
407 JAGRAON PB-04-001-028-001/335
(Kaonke Kalan) 		2604001000NRG24040620230075431 04/06/2023 GURMEET KAUR 2604001WL003546 GURMEET KAUR 00415 SBIN0050133 1515 1515 Processed 08/06/2023 2312277021 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
408 JAGRAON PB-04-001-028-001/339
(Kaonke Kalan) 		2604001000NRG24040620230075432 04/06/2023 BHOLA SINGH 2604001WL003546 BHOLA SINGH 00415 SBIN0050133 1818 1818 Processed 08/06/2023 2312276692 BHOLA SINGH ICICI BANK LTD(508534)
409 JAGRAON PB-04-001-028-001/349
(Kaonke Kalan) 		2604001000NRG24040620230075433 04/06/2023 HARDEEP KAUR 2604001WL003546 HARDEEP KAUR 00415 SBIN0050133 2121 2121 Processed 08/06/2023 2312277022 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
410 JAGRAON PB-04-001-028-001/353
(Kaonke Kalan) 		2604001000NRG24040620230075434 04/06/2023 SUKHWINDER KAUR 2604001WL003546 SUKHWINDER KAUR 00415 SBIN0050133 303 303 Processed 08/06/2023 2312277023 MR KEWAL SINGH STATE BANK OF INDIA(508548)
411 JAGRAON PB-04-001-028-001/360
(Kaonke Kalan) 		2604001000NRG24040620230075435 04/06/2023 SHINDER KAUR 2604001WL003546 SHINDER KAUR 00415 SBIN0050133 1818 1818 Processed 08/06/2023 2312277024 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
412 JAGRAON PB-04-001-028-001/374
(Kaonke Kalan) 		2604001000NRG24040620230075436 04/06/2023 BALJIT KAUR 2604001WL003546 BALJIT KAUR 00415 SBIN0050133 2121 2121 Processed 08/06/2023 2312277138 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
413 JAGRAON PB-04-001-028-001/395
(Kaonke Kalan) 		2604001000NRG24040620230075437 04/06/2023 KARAMPREET KAUR 2604001WL003546 KARAMPREET KAUR 00415 SBIN0050133 1212 1212 Processed 08/06/2023 2312277025 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
414 JAGRAON PB-04-001-028-001/396
(Kaonke Kalan) 		2604001000NRG24040620230075438 04/06/2023 BALJIT KAUR 2604001WL003546 BALJIT KAUR 00415 SBIN0050133 2424 2424 Rejected 08/06/2023 2312277026 Aadhaar Number not Mapped to Account Number
415 JAGRAON PB-04-001-028-001/398
(Kaonke Kalan) 		2604001000NRG24040620230075439 04/06/2023 GURMEET KAUR 2604001WL003546 GURMEET KAUR 00415 SBIN0050133 1515 1515 Processed 08/06/2023 2312277027 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
416 JAGRAON PB-04-001-028-001/400
(Kaonke Kalan) 		2604001000NRG24040620230075440 04/06/2023 MAHINDER KAUR 2604001WL003546 MAHINDER KAUR 00415 SBIN0050133 909 909 Processed 08/06/2023 2312277028 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
417 JAGRAON PB-04-001-028-001/408
(Kaonke Kalan) 		2604001000NRG24040620230075441 04/06/2023 BALJEET KAUR 2604001WL003546 BALJEET KAUR 00415 SBIN0050133 2121 2121 Processed 08/06/2023 2312276396 BALJIT KAUR W/O BHAJAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
418 JAGRAON PB-04-001-028-001/416
(Kaonke Kalan) 		2604001000NRG24040620230075442 04/06/2023 MUKHTIAR KAUR 2604001WL003546 MUKHTIAR KAUR 00415 SBIN0050133 1515 1515 Processed 08/06/2023 2312277029 MR SEWAK SINGH STATE BANK OF INDIA(508548)
419 JAGRAON PB-04-001-028-001/417
(Kaonke Kalan) 		2604001000NRG24040620230075443 04/06/2023 AMARJIT KAUR 2604001WL003546 AMARJIT KAUR 00415 SBIN0050133 2121 2121 Processed 08/06/2023 2312276848 AMARJIT KAUR BANK OF BARODA(606985)
420 JAGRAON PB-04-001-028-001/438
(Kaonke Kalan) 		2604001000NRG24040620230075444 04/06/2023 PARAMJIT KAUR 2604001WL003546 PARAMJIT KAUR 00415 SBIN0050133 1818 1818 Processed 08/06/2023 2312277030 PARAMJIT KAUR HDFC BANK LTD(607152)
421 JAGRAON PB-04-001-028-001/444
(Kaonke Kalan) 		2604001000NRG24040620230075445 04/06/2023 MANJIT KAUR 2604001WL003546 MANJIT KAUR 00415 SBIN0050133 1818 1818 Processed 08/06/2023 2312277127 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
422 JAGRAON PB-04-001-028-001/449
(Kaonke Kalan) 		2604001000NRG24040620230075447 04/06/2023 GURMAIL KAUR 2604001WL003546 GURMAIL KAUR 00415 SBIN0050133 2121 2121 Processed 08/06/2023 2312276763 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
423 JAGRAON PB-04-001-028-001/467
(Kaonke Kalan) 		2604001000NRG24040620230075448 04/06/2023 LAKHVIR KAUR 2604001WL003546 LAKHVIR KAUR 00415 SBIN0050133 606 606 Processed 08/06/2023 2312277031 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
424 JAGRAON PB-04-001-028-001/485
(Kaonke Kalan) 		2604001000NRG24040620230075449 04/06/2023 GAGANDEEP KAUR 2604001WL003546 GAGANDEEP KAUR 00415 SBIN0050133 2424 2424 Processed 08/06/2023 2312277032 GAGANDEEP KAUR HDFC BANK LTD(607152)
425 JAGRAON PB-04-001-028-001/487
(Kaonke Kalan) 		2604001000NRG24040620230075450 04/06/2023 GURMEET KAUR 2604001WL003546 GURMEET KAUR 00415 SBIN0050133 2424 2424 Processed 08/06/2023 2312276693 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
426 JAGRAON PB-04-001-028-001/491
(Kaonke Kalan) 		2604001000NRG24040620230075452 04/06/2023 SARABJEET KAUR 2604001WL003546 SARABJEET KAUR 00415 SBIN0050133 2121 2121 Processed 08/06/2023 2312277033 SARABJIT KAUR HDFC BANK LTD(607152)
427 JAGRAON PB-04-001-028-001/492
(Kaonke Kalan) 		2604001000NRG24040620230075453 04/06/2023 JASPREET KAUR 2604001WL003546 JASPREET KAUR 00415 SBIN0050133 2121 2121 Processed 08/06/2023 2312277034 JASPREET KAUR HDFC BANK LTD(607152)
428 JAGRAON PB-04-001-028-001/50
(Kaonke Kalan) 		2604001000NRG24040620230075454 04/06/2023 TEJ KAUR 2604001WL003546 TEJ KAUR 00415 SBIN0050133 2727 2727 Processed 08/06/2023 2312276643 MRS TEJ KAUR STATE BANK OF INDIA(508548)
429 JAGRAON PB-04-001-028-001/512
(Kaonke Kalan) 		2604001000NRG24040620230075455 04/06/2023 KARNAIL SINGH 2604001WL003546 KARNAIL SINGH 00415 SBIN0050133 1818 1818 Processed 08/06/2023 2312276691 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
430 JAGRAON PB-04-001-028-001/518
(Kaonke Kalan) 		2604001000NRG24040620230075456 04/06/2023 SURJIT KAUR 2604001WL003546 SURJIT KAUR 00415 SBIN0050133 1212 1212 Processed 08/06/2023 2312276484 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
431 JAGRAON PB-04-001-028-001/535
(Kaonke Kalan) 		2604001000NRG24040620230075458 04/06/2023 MANDEEP KAUR 2604001WL003546 MANDEEP KAUR 00415 SBIN0050133 2121 2121 Processed 08/06/2023 2312276544 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
432 JAGRAON PB-04-001-028-001/540
(Kaonke Kalan) 		2604001000NRG24040620230075460 04/06/2023 SARABJIT KAUR 2604001WL003546 SARABJIT KAUR 00415 SBIN0050133 303 303 Processed 08/06/2023 2312276483 SARBJEET KAUR ICICI BANK LTD(508534)
433 JAGRAON PB-04-001-028-001/547
(Kaonke Kalan) 		2604001000NRG24040620230075461 04/06/2023 RUPINDER KAUR 2604001WL003546 RUPINDER KAUR 00415 SBIN0050133 606 606 Processed 08/06/2023 2312276646 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
434 JAGRAON PB-04-001-028-001/548
(Kaonke Kalan) 		2604001000NRG24040620230075462 04/06/2023 KAMALJEET KAUR 2604001WL003546 KAMALJEET KAUR 00415 SBIN0050133 1818 1818 Processed 08/06/2023 2312276543 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
435 JAGRAON PB-04-001-028-001/557
(Kaonke Kalan) 		2604001000NRG24040620230075463 04/06/2023 AMANDEEP KAUR 2604001WL003546 AMANDEEP KAUR 00415 SBIN0050133 2424 2424 Processed 08/06/2023 2312276502 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
436 JAGRAON PB-04-001-028-001/617
(Kaonke Kalan) 		2604001000NRG24040620230075465 04/06/2023 SANDEEP KAUR 2604001WL003546 SANDEEP KAUR 00415 SBIN0050133 606 606 Processed 08/06/2023 2312276557 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
437 JAGRAON PB-04-001-028-001/639
(Kaonke Kalan) 		2604001000NRG24040620230075467 04/06/2023 SURJEET KAUR 2604001WL003546 SURJEET KAUR 00415 SBIN0050133 2424 2424 Processed 08/06/2023 2312276698 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
438 JAGRAON PB-04-001-028-001/648
(Kaonke Kalan) 		2604001000NRG24040620230075469 04/06/2023 SATYA DEVI 2604001WL003546 SATYA DEVI 00415 SBIN0050133 1212 1212 Processed 08/06/2023 2312277077 MRS SATYA DEVI STATE BANK OF INDIA(508548)
439 JAGRAON PB-04-001-028-001/659
(Kaonke Kalan) 		2604001000NRG24040620230075471 04/06/2023 RAMANDEEP KAUR 2604001WL003546 RAMANDEEP KAUR 00415 SBIN0050133 1818 1818 Processed 08/06/2023 2312277124 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
440 JAGRAON PB-04-001-028-001/660
(Kaonke Kalan) 		2604001000NRG24040620230075472 04/06/2023 NIRMAL SINGH 2604001WL003546 NIRMAL SINGH 00415 SBIN0050133 2424 2424 Processed 08/06/2023 2312277123 NIRMAL SINGH ICICI BANK LTD(508534)
441 JAGRAON PB-04-001-028-001/673
(Kaonke Kalan) 		2604001000NRG24040620230075473 04/06/2023 KULWINDER KAUR 2604001WL003546 KULWINDER KAUR 00415 SBIN0050133 1515 1515 Processed 08/06/2023 2312276661 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
442 JAGRAON PB-04-001-028-001/674
(Kaonke Kalan) 		2604001000NRG24040620230075474 04/06/2023 BALJEET KAUR 2604001WL003546 BALJEET KAUR 00415 SBIN0050133 1212 1212 Processed 08/06/2023 2312276593 MR BALJIT KAUR STATE BANK OF INDIA(508548)
443 JAGRAON PB-04-001-028-001/690
(Kaonke Kalan) 		2604001000NRG24040620230075475 04/06/2023 KULJEET KAUR 2604001WL003546 KULJEET KAUR 00415 SBIN0050133 303 303 Processed 08/06/2023 2312277076 KULJEET KAUR ICICI BANK LTD(508534)
444 JAGRAON PB-04-001-028-001/706
(Kaonke Kalan) 		2604001000NRG24040620230075476 04/06/2023 SARABJEET KAUR 2604001WL003546 SARABJEET KAUR 00415 SBIN0050133 909 909 Processed 08/06/2023 2312276377 MRS SARABJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
445 JAGRAON PB-04-001-028-001/717
(Kaonke Kalan) 		2604001000NRG24040620230075477 04/06/2023 CHARAN KAUR 2604001WL003546 CHARAN KAUR 00415 SBIN0050133 1818 1818 Rejected 08/06/2023 2312276655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 JAGRAON PB-04-001-028-001/718
(Kaonke Kalan) 		2604001000NRG24040620230075478 04/06/2023 MANJEET KAUR 2604001WL003546 MANJEET KAUR 00415 SBIN0050133 909 909 Processed 08/06/2023 2312276555 MANJIT KAUR PUNJAB & SIND BANK(607087)
447 JAGRAON PB-04-001-028-001/765
(Kaonke Kalan) 		2604001000NRG24040620230075479 04/06/2023 CHARANJIT KAUR 2604001WL003546 CHARANJIT KAUR 00415 SBIN0050133 606 606 Processed 08/06/2023 2312276443 MRS CHARANJIT KAUR WO MANGAL SINGH STATE BANK OF INDIA(508548)
448 JAGRAON PB-04-001-028-001/780
(Kaonke Kalan) 		2604001000NRG24040620230075480 04/06/2023 KULWANT KAUR 2604001WL003546 KULWANT KAUR 00415 SBIN0050133 2424 2424 Processed 08/06/2023 2312277140 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
449 JAGRAON PB-04-001-028-001/781
(Kaonke Kalan) 		2604001000NRG24040620230075481 04/06/2023 MANJIT KAUR 2604001WL003546 MANJIT KAUR 00415 SBIN0050133 2727 2727 Processed 08/06/2023 2312276482 MANJIT KAUR HDFC BANK LTD(607152)
450 JAGRAON PB-04-001-028-001/787
(Kaonke Kalan) 		2604001000NRG24040620230075482 04/06/2023 MANJIT KAUR 2604001WL003546 MANJIT KAUR 00415 SBIN0050133 909 909 Processed 08/06/2023 2312276659 MR MANJIT KAUR STATE BANK OF INDIA(508548)
451 JAGRAON PB-04-001-028-001/795
(Kaonke Kalan) 		2604001000NRG24040620230075484 04/06/2023 PREET KAUR 2604001WL003546 PREET KAUR 00415 SBIN0050133 2424 2424 Processed 08/06/2023 2312276592 PREET KAUR HDFC BANK LTD(607152)
452 JAGRAON PB-04-001-028-001/83
(Kaonke Kalan) 		2604001000NRG24040620230075485 04/06/2023 BINDER KAUR 2604001WL003546 BINDER KAUR 00415 SBIN0050133 2424 2424 Processed 08/06/2023 2312276540 MRS BINDER KAUR STATE BANK OF INDIA(508548)
453 JAGRAON PB-04-001-028-001/847
(Kaonke Kalan) 		2604001000NRG24040620230075486 04/06/2023 AJMER KAUR 2604001WL003546 AJMER KAUR 00415 SBIN0050133 606 606 Processed 08/06/2023 2312276442 AJMER KAUR ICICI BANK LTD(508534)
454 JAGRAON PB-04-001-028-001/889
(Kaonke Kalan) 		2604001000NRG24040620230075487 04/06/2023 CHAMKOR SINGH 2604001WL003546 CHAMKOR SINGH 00415 SBIN0050133 2727 2727 Processed 08/06/2023 2312276435 CHAMKOR SINGH ICICI BANK LTD(508534)
SubTotal 155136 155136
455 JAGRAON PB-04-001-006-001/79
(Agwar Rahlan) 		2604001000NRG24040620230076149 04/06/2023 HARBANS KAUR 2604001WL003561 HARBANS KAUR 00415 SBIN0050187 303 303 Processed 08/06/2023 2312276757 Harbans Kaur BANK OF BARODA(606985)
456 JAGRAON PB-04-001-030-001/152
(Kothe Ath chak) 		2604001000NRG24040620230076182 04/06/2023 Balwant Singh 2604001WL003563 Balwant Singh 00415 SBIN0050187 909 909 Processed 08/06/2023 2312276711 MR BALWANT SINGH STATE BANK OF INDIA(508548)
457 JAGRAON PB-04-002-076-001/165
(Sherpur Khurd) 		2604002000NRG24040620230075890 04/06/2023 MANPREET KAUR 2604002WL003553 MANPREET KAUR 00415 SBIN0050187 909 909 Processed 08/06/2023 2312276741 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
458 JAGRAON PB-04-001-043-001/101
(Mirpur) 		2604001000NRG24040620230075952 04/06/2023 MANJIT KAUR 2604001WL003555 MANJIT KAUR 00415 SBIN0051080 606 606 Processed 08/06/2023 2312276793 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
459 JAGRAON PB-04-001-043-001/2
(Mirpur) 		2604001000NRG24040620230075958 04/06/2023 JINDER KAUR 2604001WL003555 JINDER KAUR 00415 SBIN0051080 1212 1212 Processed 08/06/2023 2312276798 JINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
460 JAGRAON PB-04-001-001-001/117
(Agwar Gujjran) 		2604001000NRG24040620230075923 04/06/2023 PARAMJIT KAUR 2604001WL003554 PARAMJIT KAUR 00415 SBIN0051339 1212 1212 Processed 08/06/2023 2312276504 PARAMJIT KAUR ICICI BANK LTD(508534)
461 JAGRAON PB-04-001-001-001/119
(Agwar Gujjran) 		2604001000NRG24040620230075925 04/06/2023 KIRAN KAUR 2604001WL003554 KIRAN KAUR 00415 SBIN0051339 1212 1212 Processed 08/06/2023 2312276500 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
462 JAGRAON PB-04-001-001-001/123
(Agwar Gujjran) 		2604001000NRG24040620230075926 04/06/2023 POONAM DEVI 2604001WL003554 POONAM DEVI 00415 SBIN0051339 1212 1212 Processed 08/06/2023 2312276505 POONAM DEVI W O JANARDHAN DEV PUNJAB NATIONAL BANK(508568)
463 JAGRAON PB-04-001-001-001/130
(Agwar Gujjran) 		2604001000NRG24040620230075929 04/06/2023 SUKHJIT KAUR 2604001WL003554 SUKHJIT KAUR 00415 SBIN0051339 1212 1212 Processed 08/06/2023 2312276609 Sukhjit Kaur BANK OF BARODA(606985)
464 JAGRAON PB-04-001-001-001/52
(Agwar Gujjran) 		2604001000NRG24040620230075938 04/06/2023 NASIB KAUR 2604001WL003554 NASIB KAUR 00415 SBIN0051339 1212 1212 Processed 08/06/2023 2312276501 MRS NASIB KAUR STATE BANK OF INDIA(508548)
465 JAGRAON PB-04-001-001-001/81
(Agwar Gujjran) 		2604001000NRG24040620230075948 04/06/2023 BALJIT KAUR 2604001WL003554 BALJIT KAUR 00415 SBIN0051339 1212 1212 Processed 08/06/2023 2312276499 BALJIT KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 7272 7272
466 JAGRAON PB-04-001-003-001/106
(Agwar Ladhai) 		2604001000NRG24040620230075622 04/06/2023 RAJWINDER KAUR 2604001WL003548 RAJWINDER KAUR 00462 UCBA0000556 1515 1515 Processed 08/06/2023 2312277003 RAJWINDER KAUR W/O SIKANDER SINGH UCO BANK(607066)
SubTotal 1515 1515
467 JAGRAON PB-04-001-018-001/289
(Dalla) 		2604001000NRG24040620230076052 04/06/2023 Nachhatar Singh 2604001WL003558 Nachhatar Singh 00462 UCBA0002307 1212 1212 Processed 08/06/2023 2312276667 NACHHTTAR SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
468 JAGRAON PB-04-001-018-001/101
(Dalla) 		2604001000NRG24040620230076050 04/06/2023 JAGROOP SINGH 2604001WL003558 JAGROOP SINGH 00462 UCBA0002759 1212 1212 Rejected 08/06/2023 2312276728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 JAGRAON PB-04-001-018-001/114
(Dalla) 		2604001000NRG24040620230075287 04/06/2023 JASMER KAUR 2604001WL003546 JASMER KAUR 00462 UCBA0002759 1212 1212 Processed 08/06/2023 2312276408 JASMER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
470 JAGRAON PB-04-001-018-001/129
(Dalla) 		2604001000NRG24040620230075492 04/06/2023 KULWANT KAUR 2604001WL003547 KULWANT KAUR 00462 UCBA0002759 606 606 Processed 08/06/2023 2312276371 KULWANT KAUR W/O RESHAM SINGH UNION BANK OF INDIA(508500)
471 JAGRAON PB-04-001-018-001/169
(Dalla) 		2604001000NRG24040620230075299 04/06/2023 MANDEEP KAUR 2604001WL003546 MANDEEP KAUR 00462 UCBA0002759 1212 1212 Processed 08/06/2023 2312276417 MANDEEP KAUR UCO BANK(607066)
472 JAGRAON PB-04-001-018-001/218
(Dalla) 		2604001000NRG24040620230075307 04/06/2023 Hardeep Kaur 2604001WL003546 Hardeep Kaur 00462 UCBA0002759 909 909 Processed 08/06/2023 2312276729 HARDEEP KAUR W/O SHER SINGH UCO BANK(607066)
473 JAGRAON PB-04-001-018-001/270
(Dalla) 		2604001000NRG24040620230075506 04/06/2023 VIDIA 2604001WL003547 VIDIA 00462 UCBA0002759 1212 1212 Processed 08/06/2023 2312276675 VIDIA D/O RAJU SINGH UCO BANK(607066)
474 JAGRAON PB-04-001-018-001/287
(Dalla) 		2604001000NRG24040620230075325 04/06/2023 CHARANJIT KAUR 2604001WL003546 CHARANJIT KAUR 00462 UCBA0002759 1212 1212 Processed 08/06/2023 2312276374 CHARANJIT KAUR ICICI BANK LTD(508534)
475 JAGRAON PB-04-001-018-001/329
(Dalla) 		2604001000NRG24040620230075524 04/06/2023 SAGHARH SINGH 2604001WL003547 SAGHARH SINGH 00462 UCBA0002759 1212 1212 Processed 08/06/2023 2312276681 SAGHARH SINGH S/O RAMBAKSH SINGH UNION BANK OF INDIA(508500)
476 JAGRAON PB-04-001-018-001/341
(Dalla) 		2604001000NRG24040620230075529 04/06/2023 BALWANT KAUR 2604001WL003547 BALWANT KAUR 00462 UCBA0002759 1212 1212 Processed 08/06/2023 2312276680 BALWANT KAUR W/O JARNAIL SINGH UNION BANK OF INDIA(508500)
477 JAGRAON PB-04-001-018-001/409
(Dalla) 		2604001000NRG24040620230075538 04/06/2023 PREM SINGH 2604001WL003547 PREM SINGH 00462 UCBA0002759 1212 1212 Processed 08/06/2023 2312276673 PREM SINGH UCO BANK(607066)
478 JAGRAON PB-04-001-018-001/415
(Dalla) 		2604001000NRG24040620230075332 04/06/2023 JASVIR KAUR 2604001WL003546 JASVIR KAUR 00462 UCBA0002759 909 909 Processed 08/06/2023 2312276419 JASVIR KAUR UCO BANK(607066)
479 JAGRAON PB-04-001-018-001/47
(Dalla) 		2604001000NRG24040620230076055 04/06/2023 MANGA SINGH 2604001WL003558 MANGA SINGH 00462 UCBA0002759 1212 1212 Processed 08/06/2023 2312276726 MANGA SINGH S/O MAGHAR SINGH UCO BANK(607066)
480 JAGRAON PB-04-001-018-001/489
(Dalla) 		2604001000NRG24040620230075558 04/06/2023 AMARJIT KAUR 2604001WL003547 AMARJIT KAUR 00462 UCBA0002759 909 909 Processed 08/06/2023 2312276682 AMARJIT KAUR W/O BALBIR SINGH UNION BANK OF INDIA(508500)
481 JAGRAON PB-04-001-018-001/506
(Dalla) 		2604001000NRG24040620230075351 04/06/2023 Nirmal Singh 2604001WL003546 Nirmal Singh 00462 UCBA0002759 1212 1212 Processed 08/06/2023 2312276372 NIRMAL SINGH UCO BANK(607066)
482 JAGRAON PB-04-001-018-001/546
(Dalla) 		2604001000NRG24040620230075576 04/06/2023 TIRATH SINGH 2604001WL003547 TIRATH SINGH 00462 UCBA0002759 1212 1212 Processed 08/06/2023 2312276678 TIRATH SINGH S/O LACHHMAN SINGH UCO BANK(607066)
483 JAGRAON PB-04-001-018-001/642
(Dalla) 		2604001000NRG24040620230075367 04/06/2023 RAM SINGH 2604001WL003546 RAM SINGH 00462 UCBA0002759 909 909 Processed 08/06/2023 2312276370 RAM SINGH S/O ZORA SINGH UCO BANK(607066)
484 JAGRAON PB-04-001-018-001/644
(Dalla) 		2604001000NRG24040620230075368 04/06/2023 INDERPREET KAUR 2604001WL003546 INDERPREET KAUR 00462 UCBA0002759 1212 1212 Processed 08/06/2023 2312276664 INDERPREET KAUR WO SIKANDER SINGH UNION BANK OF INDIA(508500)
485 JAGRAON PB-04-001-018-001/645
(Dalla) 		2604001000NRG24040620230075583 04/06/2023 RAMANJOT KAUR 2604001WL003547 RAMANJOT KAUR 00462 UCBA0002759 1212 1212 Processed 08/06/2023 2312276717 RAMANJOT KAUR UCO BANK(607066)
486 JAGRAON PB-04-001-018-001/652
(Dalla) 		2604001000NRG24040620230075369 04/06/2023 SARABJIT KAUR 2604001WL003546 SARABJIT KAUR 00462 UCBA0002759 909 909 Processed 08/06/2023 2312276727 Mrs. SARBJIT KAUR CENTRAL BANK OF INDIA(607115)
487 JAGRAON PB-04-001-018-001/653
(Dalla) 		2604001000NRG24040620230075585 04/06/2023 GURDEEP SINGH 2604001WL003547 GURDEEP SINGH 00462 UCBA0002759 1212 1212 Processed 08/06/2023 2312276674 GURDEEP SINGH SO GURDEV SINGH UNION BANK OF INDIA(508500)
488 JAGRAON PB-04-001-018-001/665
(Dalla) 		2604001000NRG24040620230075586 04/06/2023 NACHHATAR KAUR 2604001WL003547 NACHHATAR KAUR 00462 UCBA0002759 1212 1212 Processed 08/06/2023 2312276404 NACHTTAR KAUR ICICI BANK LTD(508534)
489 JAGRAON PB-04-001-018-001/669
(Dalla) 		2604001000NRG24040620230075371 04/06/2023 GURPREET KAUR 2604001WL003546 GURPREET KAUR 00462 UCBA0002759 606 606 Processed 08/06/2023 2312276409 GURPREET KAUR UCO BANK(607066)
490 JAGRAON PB-04-001-018-001/671
(Dalla) 		2604001000NRG24040620230075372 04/06/2023 SUKHWINDER KAUR 2604001WL003546 SUKHWINDER KAUR 00462 UCBA0002759 909 909 Processed 08/06/2023 2312276732 SUKHWINDER KAUR UCO BANK(607066)
491 JAGRAON PB-04-001-018-001/674
(Dalla) 		2604001000NRG24040620230075588 04/06/2023 HARPREET KAUR 2604001WL003547 HARPREET KAUR 00462 UCBA0002759 1212 1212 Processed 08/06/2023 2312276405 HARPREET KAUR UCO BANK(607066)
492 JAGRAON PB-04-001-018-001/676
(Dalla) 		2604001000NRG24040620230075589 04/06/2023 RAMANDEEP KAUR 2604001WL003547 RAMANDEEP KAUR 00462 UCBA0002759 1212 1212 Processed 08/06/2023 2312276685 RAMANDEEP KAUR UCO BANK(607066)
493 JAGRAON PB-04-001-018-001/687
(Dalla) 		2604001000NRG24040620230075373 04/06/2023 BALJIT KAUR 2604001WL003546 BALJIT KAUR 00462 UCBA0002759 606 606 Processed 08/06/2023 2312276724 BALJIT KAUR W/O BALDEV SINGH UCO BANK(607066)
494 JAGRAON PB-04-001-018-001/689
(Dalla) 		2604001000NRG24040620230075374 04/06/2023 PARMINDER KAUR 2604001WL003546 PARMINDER KAUR 00462 UCBA0002759 606 606 Processed 08/06/2023 2312276410 PARMINDER KAUR UCO BANK(607066)
495 JAGRAON PB-04-001-018-001/691
(Dalla) 		2604001000NRG24040620230075590 04/06/2023 GURPREET KAUR 2604001WL003547 GURPREET KAUR 00462 UCBA0002759 1212 1212 Processed 08/06/2023 2312276679 GURPREET KAUR UCO BANK(607066)
496 JAGRAON PB-04-001-018-001/697
(Dalla) 		2604001000NRG24040620230075591 04/06/2023 BALWINDER KAUR 2604001WL003547 BALWINDER KAUR 00462 UCBA0002759 1212 1212 Processed 08/06/2023 2312276369 BALWINDER KAUR W/O DANA SINGH UCO BANK(607066)
497 JAGRAON PB-04-001-018-001/699
(Dalla) 		2604001000NRG24040620230075592 04/06/2023 NIRMAL SINGH 2604001WL003547 NIRMAL SINGH 00462 UCBA0002759 1212 1212 Processed 08/06/2023 2312276720 NIRMAL SINGH S/O NAHAR SINGH UCO BANK(607066)
498 JAGRAON PB-04-001-018-001/702
(Dalla) 		2604001000NRG24040620230076059 04/06/2023 MAHINDER SINGH 2604001WL003558 MAHINDER SINGH 00462 UCBA0002759 1212 1212 Processed 08/06/2023 2312276722 MOHINDER SINGH ICICI BANK LTD(508534)
499 JAGRAON PB-04-001-018-001/708
(Dalla) 		2604001000NRG24040620230075594 04/06/2023 GURCHARAN KAUR 2604001WL003547 GURCHARAN KAUR 00462 UCBA0002759 1212 1212 Processed 08/06/2023 2312276375 GURCHARAN KAUR UCO BANK(607066)
500 JAGRAON PB-04-001-018-001/711
(Dalla) 		2604001000NRG24040620230076060 04/06/2023 DARSHAN SINGH 2604001WL003558 DARSHAN SINGH 00462 UCBA0002759 1212 1212 Processed 08/06/2023 2312276413 DARSHAN SINGH S/O HUKAM SINGH UCO BANK(607066)
501 JAGRAON PB-04-001-018-001/713
(Dalla) 		2604001000NRG24040620230076061 04/06/2023 DARSHAN SINGH 2604001WL003558 DARSHAN SINGH 00462 UCBA0002759 1212 1212 Processed 08/06/2023 2312276716 MR DARSHAN SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
502 JAGRAON PB-04-001-018-001/720
(Dalla) 		2604001000NRG24040620230075595 04/06/2023 BHAJAN KAUR 2604001WL003547 BHAJAN KAUR 00462 UCBA0002759 1212 1212 Processed 08/06/2023 2312276671 BHAJAN KAUR UCO BANK(607066)
503 JAGRAON PB-04-001-018-001/725
(Dalla) 		2604001000NRG24040620230075375 04/06/2023 BALVIR KAUR 2604001WL003546 BALVIR KAUR 00462 UCBA0002759 303 303 Processed 08/06/2023 2312276672 BALVIR KAUR W/O SIKANDER SINGH UCO BANK(607066)
504 JAGRAON PB-04-001-018-001/728
(Dalla) 		2604001000NRG24040620230075596 04/06/2023 JAGGA SINGH 2604001WL003547 JAGGA SINGH 00462 UCBA0002759 1212 1212 Processed 08/06/2023 2312276719 JAGGA SINGH S/O CHAMKAUR SINGH UCO BANK(607066)
505 JAGRAON PB-04-001-018-001/731
(Dalla) 		2604001000NRG24040620230075597 04/06/2023 DARSHAN SINGH 2604001WL003547 DARSHAN SINGH 00462 UCBA0002759 606 606 Processed 08/06/2023 2312276723 DARSHAN SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
506 JAGRAON PB-04-001-018-001/744
(Dalla) 		2604001000NRG24040620230076062 04/06/2023 JASVIR KAUR 2604001WL003558 JASVIR KAUR 00462 UCBA0002759 1212 1212 Processed 08/06/2023 2312276725 JASVIR KAUR W/O PARAMJIT SINGH UCO BANK(607066)
507 JAGRAON PB-04-001-018-001/746
(Dalla) 		2604001000NRG24040620230076063 04/06/2023 MOHINDER SINGH 2604001WL003558 MOHINDER SINGH 00462 UCBA0002759 1212 1212 Processed 08/06/2023 2312276715 MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
508 JAGRAON PB-04-001-018-001/747
(Dalla) 		2604001000NRG24040620230075599 04/06/2023 MANDEEP KAUR 2604001WL003547 MANDEEP KAUR 00462 UCBA0002759 1212 1212 Processed 08/06/2023 2312276718 MANDEEP KAUR WO INDERJIT SINGH UNION BANK OF INDIA(508500)
509 JAGRAON PB-04-001-018-001/754
(Dalla) 		2604001000NRG24040620230075601 04/06/2023 PARAMJIT KAUR 2604001WL003547 PARAMJIT KAUR 00462 UCBA0002759 1212 1212 Processed 08/06/2023 2312276418 RAMANDEEP KAUR ICICI BANK LTD(508534)
510 JAGRAON PB-04-001-018-001/755
(Dalla) 		2604001000NRG24040620230075602 04/06/2023 SHAKUNTLA 2604001WL003547 SHAKUNTLA 00462 UCBA0002759 1212 1212 Processed 08/06/2023 2312276731 SHAKUNTLA UCO BANK(607066)
511 JAGRAON PB-04-001-018-001/757
(Dalla) 		2604001000NRG24040620230075377 04/06/2023 PARKASH KAUR 2604001WL003546 PARKASH KAUR 00462 UCBA0002759 909 909 Processed 08/06/2023 2312276636 PRAKASH KAUR ICICI BANK LTD(508534)
512 JAGRAON PB-04-001-018-001/760
(Dalla) 		2604001000NRG24040620230075378 04/06/2023 INDERJIT KAUR 2604001WL003546 INDERJIT KAUR 00462 UCBA0002759 909 909 Processed 08/06/2023 2312276670 INDERJIT KAUR W/O KARAM SINGH UCO BANK(607066)
513 JAGRAON PB-04-001-018-001/761
(Dalla) 		2604001000NRG24040620230075379 04/06/2023 VIRPAL KAUR 2604001WL003546 VIRPAL KAUR 00462 UCBA0002759 303 303 Processed 08/06/2023 2312276669 KULDEEP SINGH UG VEERPAL KAUR UCO BANK(607066)
514 JAGRAON PB-04-001-018-001/762
(Dalla) 		2604001000NRG24040620230075380 04/06/2023 CHARANJIT KAUR 2604001WL003546 CHARANJIT KAUR 00462 UCBA0002759 303 303 Processed 08/06/2023 2312276686 CHARANJIT KAUR W/O JAGDEV SINGH UCO BANK(607066)
515 JAGRAON PB-04-001-018-001/767
(Dalla) 		2604001000NRG24040620230075603 04/06/2023 RAMANDEEP KAUR 2604001WL003547 RAMANDEEP KAUR 00462 UCBA0002759 1212 1212 Processed 08/06/2023 2312276414 RAMANDEEP KAUR UCO BANK(607066)
516 JAGRAON PB-04-001-018-001/772
(Dalla) 		2604001000NRG24040620230075604 04/06/2023 SANDEEP KAUR 2604001WL003547 SANDEEP KAUR 00462 UCBA0002759 606 606 Processed 08/06/2023 2312276412 SANDEEP KAUR W/O PARMINDER SINGH UCO BANK(607066)
517 JAGRAON PB-04-001-018-001/776
(Dalla) 		2604001000NRG24040620230076064 04/06/2023 CHARANJIT KAUR 2604001WL003558 CHARANJIT KAUR 00462 UCBA0002759 1212 1212 Processed 08/06/2023 2312276733 CHARANJIT KAUR W/O SWARANJIT SINGH UCO BANK(607066)
518 JAGRAON PB-04-001-018-001/782
(Dalla) 		2604001000NRG24040620230075606 04/06/2023 KULDEEP KAUR 2604001WL003547 KULDEEP KAUR 00462 UCBA0002759 1212 1212 Processed 08/06/2023 2312276734 KULDEEP KAUR UCO BANK(607066)
519 JAGRAON PB-04-001-018-001/784
(Dalla) 		2604001000NRG24040620230075607 04/06/2023 JASPREET KAUR 2604001WL003547 JASPREET KAUR 00462 UCBA0002759 1212 1212 Processed 08/06/2023 2312276730 JASPREET KAUR UCO BANK(607066)
520 JAGRAON PB-04-001-018-001/791
(Dalla) 		2604001000NRG24040620230075609 04/06/2023 INDERJEET KAUR 2604001WL003547 INDERJEET KAUR 00462 UCBA0002759 1212 1212 Processed 08/06/2023 2312276407 INDERJEET KAUR W/O BALDEV SINGH UCO BANK(607066)
521 JAGRAON PB-04-001-018-001/792
(Dalla) 		2604001000NRG24040620230075610 04/06/2023 AMANDEEP KAUR 2604001WL003547 AMANDEEP KAUR 00462 UCBA0002759 1212 1212 Processed 08/06/2023 2312276411 AMANDEEP KAUR W/O GOPAL SINGH UCO BANK(607066)
522 JAGRAON PB-04-001-018-001/792
(Dalla) 		2604001000NRG24040620230076065 04/06/2023 GOPAL SINGH 2604001WL003558 GOPAL SINGH 00462 UCBA0002759 1212 1212 Processed 08/06/2023 2312276368 GOPAL SINGH UCO BANK(607066)
523 JAGRAON PB-04-001-018-001/793
(Dalla) 		2604001000NRG24040620230076066 04/06/2023 MANJIT KAUR 2604001WL003558 MANJIT KAUR 00462 UCBA0002759 606 606 Processed 08/06/2023 2312276683 MANJIT KAUR UCO BANK(607066)
524 JAGRAON PB-04-001-018-001/794
(Dalla) 		2604001000NRG24040620230075611 04/06/2023 SUKHWINDER KAUR 2604001WL003547 SUKHWINDER KAUR 00462 UCBA0002759 1212 1212 Processed 08/06/2023 2312276677 SUKHWINDER KAUR W/O JAGDEV SINGH UCO BANK(607066)
525 JAGRAON PB-04-001-018-001/795
(Dalla) 		2604001000NRG24040620230075612 04/06/2023 BALJIT KAUR 2604001WL003547 BALJIT KAUR 00462 UCBA0002759 606 606 Processed 08/06/2023 2312276676 BALJIT KAUR W/O TARSEM SINGH UCO BANK(607066)
526 JAGRAON PB-04-001-018-001/797
(Dalla) 		2604001000NRG24040620230076067 04/06/2023 INDERJIT SINGH 2604001WL003558 INDERJIT SINGH 00462 UCBA0002759 909 909 Processed 08/06/2023 2312276668 INDERJIT SINGH S/O SAGHAR SINGH UCO BANK(607066)
527 JAGRAON PB-04-001-018-001/804
(Dalla) 		2604001000NRG24040620230075382 04/06/2023 BALJINDER KAUR 2604001WL003546 BALJINDER KAUR 00462 UCBA0002759 909 909 Processed 08/06/2023 2312276403 BALJINDER KAUR AXIS BANK(607153)
528 JAGRAON PB-04-001-018-001/808
(Dalla) 		2604001000NRG24040620230075383 04/06/2023 MAHINDER SINGH 2604001WL003546 MAHINDER SINGH 00462 UCBA0002759 303 303 Processed 08/06/2023 2312276687 MAHINDER SINGH SO JARNAIL SINGH UCO BANK(607066)
529 JAGRAON PB-04-001-018-001/828
(Dalla) 		2604001000NRG24040620230075384 04/06/2023 PARAMJIT KAUR 2604001WL003546 PARAMJIT KAUR 00462 UCBA0002759 909 909 Processed 08/06/2023 2312276373 PARAMJIT KAUR W/O BASANT SINGH UCO BANK(607066)
530 JAGRAON PB-04-001-018-001/830
(Dalla) 		2604001000NRG24040620230075614 04/06/2023 REENA RANI 2604001WL003547 REENA RANI 00462 UCBA0002759 909 909 Processed 08/06/2023 2312276735 MS REENA RANI STATE BANK OF INDIA(508548)
531 JAGRAON PB-04-001-018-001/838
(Dalla) 		2604001000NRG24040620230075616 04/06/2023 Gurmel Singh 2604001WL003547 Gurmel Singh 00462 UCBA0002759 606 606 Processed 08/06/2023 2312276688 GURMEL SINGH S/O ANOKH SINGH UCO BANK(607066)
532 JAGRAON PB-04-001-018-001/839
(Dalla) 		2604001000NRG24040620230075617 04/06/2023 LAKHVIR SINGH 2604001WL003547 LAKHVIR SINGH 00462 UCBA0002759 606 606 Processed 08/06/2023 2312276415 LAKHVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
533 JAGRAON PB-04-001-018-001/842
(Dalla) 		2604001000NRG24040620230075388 04/06/2023 Lakhvir Kaur 2604001WL003546 Lakhvir Kaur 00462 UCBA0002759 606 606 Processed 08/06/2023 2312276416 LAKHVIR KAUR UCO BANK(607066)
534 JAGRAON PB-04-001-018-001/845
(Dalla) 		2604001000NRG24040620230076068 04/06/2023 Kiranjeet Kaur 2604001WL003558 Kiranjeet Kaur 00462 UCBA0002759 1212 1212 Processed 08/06/2023 2312276665 KIRANJEET KAUR UCO BANK(607066)
535 JAGRAON PB-04-001-018-001/854
(Dalla) 		2604001000NRG24040620230076069 04/06/2023 Gurmit Kaur 2604001WL003558 Gurmit Kaur 00462 UCBA0002759 303 303 Processed 08/06/2023 2312276406 GURMIT KAUR UCO BANK(607066)
536 JAGRAON PB-04-001-018-001/855
(Dalla) 		2604001000NRG24040620230075389 04/06/2023 Hardeep Kaur 2604001WL003546 Hardeep Kaur 00462 UCBA0002759 1212 1212 Processed 08/06/2023 2312276666 HARDEEP KAUR W/O NACHHATAR SINGH UCO BANK(607066)
537 JAGRAON PB-04-001-018-001/88
(Dalla) 		2604001000NRG24040620230075619 04/06/2023 JORA SINGH 2604001WL003547 JORA SINGH 00462 UCBA0002759 1212 1212 Processed 08/06/2023 2312276684 JORA SINGH UCO BANK(607066)
538 JAGRAON PB-04-001-018-001/89
(Dalla) 		2604001000NRG24040620230075391 04/06/2023 SARABJIT KAUR 2604001WL003546 SARABJIT KAUR 00462 UCBA0002759 1212 1212 Processed 08/06/2023 2312276663 SARABJEET KAUR W/0 KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
539 JAGRAON PB-04-001-018-001/95
(Dalla) 		2604001000NRG24040620230075620 04/06/2023 HARDIAL SINGH 2604001WL003547 HARDIAL SINGH 00462 UCBA0002759 1212 1212 Processed 08/06/2023 2312276376 HARDIAL SINGH ICICI BANK LTD(508534)
540 JAGRAON PB-04-001-044-001/7
(Nawan Dalla) 		2604001000NRG24040620230075489 04/06/2023 HARJIT SINGH 2604001WL003546 HARJIT SINGH 00462 UCBA0002759 1212 1212 Processed 08/06/2023 2312276721 HARJIT SINGH S/O UDHAM SINGH UCO BANK(607066)
SubTotal 73629 73629
541 JAGRAON PB-04-001-011-001/10
(Bhamipura) 		2604001000NRG24040620230075755 04/06/2023 RANJIT KAUR 2604001WL003551 RANJIT KAUR 00468 UBIN0540498 2121 2121 Processed 08/06/2023 2312276906 RANJIT KAUR WO MEJAR SINGH UNION BANK OF INDIA(508500)
542 JAGRAON PB-04-001-011-001/101
(Bhamipura) 		2604001000NRG24040620230075756 04/06/2023 PARKASH KAUR 2604001WL003551 PARKASH KAUR 00468 UBIN0540498 2121 2121 Processed 08/06/2023 2312276791 PARKASH KAUR ICICI BANK LTD(508534)
543 JAGRAON PB-04-001-011-001/112
(Bhamipura) 		2604001000NRG24040620230075757 04/06/2023 JASVIR KAUR 2604001WL003551 JASVIR KAUR 00468 UBIN0540498 2424 2424 Processed 08/06/2023 2312277068 JASBIR KAUR ICICI BANK LTD(508534)
544 JAGRAON PB-04-001-011-001/121
(Bhamipura) 		2604001000NRG24040620230075758 04/06/2023 MANJIT KAUR 2604001WL003551 MANJIT KAUR 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276648 MANJIT KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
545 JAGRAON PB-04-001-011-001/130
(Bhamipura) 		2604001000NRG24040620230075759 04/06/2023 AMARJIT KAUR 2604001WL003551 AMARJIT KAUR 00468 UBIN0540498 2424 2424 Rejected 08/06/2023 2312276656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 JAGRAON PB-04-001-011-001/134
(Bhamipura) 		2604001000NRG24040620230075760 04/06/2023 JASWINDER KAUR 2604001WL003551 JASWINDER KAUR 00468 UBIN0540498 2424 2424 Processed 08/06/2023 2312276546 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
547 JAGRAON PB-04-001-011-001/144
(Bhamipura) 		2604001000NRG24040620230075761 04/06/2023 MANJIT KAUR 2604001WL003551 MANJIT KAUR 00468 UBIN0540498 2424 2424 Processed 08/06/2023 2312276399 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
548 JAGRAON PB-04-001-011-001/146
(Bhamipura) 		2604001000NRG24040620230075763 04/06/2023 AMARJIT KAUR 2604001WL003551 AMARJIT KAUR 00468 UBIN0540498 2424 2424 Processed 08/06/2023 2312276776 AMAR KAUR PUNJAB NATIONAL BANK(508568)
549 JAGRAON PB-04-001-011-001/148
(Bhamipura) 		2604001000NRG24040620230075764 04/06/2023 SARABJIT KAUR 2604001WL003551 SARABJIT KAUR 00468 UBIN0540498 2424 2424 Processed 08/06/2023 2312276803 SARABJIT KAUR HDFC BANK LTD(607152)
550 JAGRAON PB-04-001-011-001/155
(Bhamipura) 		2604001000NRG24040620230075765 04/06/2023 HARJIT KAUR 2604001WL003551 HARJIT KAUR 00468 UBIN0540498 2424 2424 Processed 08/06/2023 2312276490 HARJIT KAUR W/O HARPAL SINGH UNION BANK OF INDIA(508500)
551 JAGRAON PB-04-001-011-001/160
(Bhamipura) 		2604001000NRG24040620230075766 04/06/2023 SINDER KAUR 2604001WL003551 SINDER KAUR 00468 UBIN0540498 2121 2121 Processed 08/06/2023 2312276792 SINDER KAUR PUNJAB NATIONAL BANK(508568)
552 JAGRAON PB-04-001-011-001/161
(Bhamipura) 		2604001000NRG24040620230075767 04/06/2023 GURMEET KAUR 2604001WL003551 GURMEET KAUR 00468 UBIN0540498 2424 2424 Processed 08/06/2023 2312276398 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
553 JAGRAON PB-04-001-011-001/164
(Bhamipura) 		2604001000NRG24040620230075768 04/06/2023 BALWINDER KAUR 2604001WL003551 BALWINDER KAUR 00468 UBIN0540498 2424 2424 Processed 08/06/2023 2312276802 SUKHDEV SINGH S/O POORAN SINGH UNION BANK OF INDIA(508500)
554 JAGRAON PB-04-001-011-001/165
(Bhamipura) 		2604001000NRG24040620230075769 04/06/2023 HARMESH KAUR 2604001WL003551 HARMESH KAUR 00468 UBIN0540498 2424 2424 Processed 08/06/2023 2312276819 HARMESH KAUR PUNJAB NATIONAL BANK(508568)
555 JAGRAON PB-04-001-011-001/169
(Bhamipura) 		2604001000NRG24040620230075770 04/06/2023 CHARANJIT KAUR 2604001WL003551 CHARANJIT KAUR 00468 UBIN0540498 2424 2424 Processed 08/06/2023 2312276777 CHARAN KAUR PUNJAB NATIONAL BANK(508568)
556 JAGRAON PB-04-001-011-001/171
(Bhamipura) 		2604001000NRG24040620230075771 04/06/2023 PRITM KAUR 2604001WL003551 PRITM KAUR 00468 UBIN0540498 2424 2424 Processed 08/06/2023 2312276808 PRITAM KAUR WO HAKAM SINGH UNION BANK OF INDIA(508500)
557 JAGRAON PB-04-001-011-001/172
(Bhamipura) 		2604001000NRG24040620230075772 04/06/2023 MANDEEP KAUR 2604001WL003551 MANDEEP KAUR 00468 UBIN0540498 1818 1818 Processed 08/06/2023 2312276820 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
558 JAGRAON PB-04-001-011-001/173
(Bhamipura) 		2604001000NRG24040620230075773 04/06/2023 BALJINDER KAUR 2604001WL003551 BALJINDER KAUR 00468 UBIN0540498 2424 2424 Processed 08/06/2023 2312276821 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
559 JAGRAON PB-04-001-011-001/175
(Bhamipura) 		2604001000NRG24040620230075774 04/06/2023 GURDEEP KAUR 2604001WL003551 GURDEEP KAUR 00468 UBIN0540498 2424 2424 Processed 08/06/2023 2312276778 GURDEEP KAUR ICICI BANK LTD(508534)
560 JAGRAON PB-04-001-011-001/195
(Bhamipura) 		2604001000NRG24040620230075775 04/06/2023 SURJIT KAUR 2604001WL003551 SURJIT KAUR 00468 UBIN0540498 2424 2424 Processed 08/06/2023 2312276759 SURJIT KAUR WO KAKA SINGH UNION BANK OF INDIA(508500)
561 JAGRAON PB-04-001-011-001/201
(Bhamipura) 		2604001000NRG24040620230075776 04/06/2023 SHINDER KAUR 2604001WL003551 SHINDER KAUR 00468 UBIN0540498 2424 2424 Processed 08/06/2023 2312276822 SINDER KAUR AXIS BANK(607153)
562 JAGRAON PB-04-001-011-001/202
(Bhamipura) 		2604001000NRG24040620230075777 04/06/2023 MALKIT KAUR 2604001WL003551 MALKIT KAUR 00468 UBIN0540498 2424 2424 Processed 08/06/2023 2312276823 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
563 JAGRAON PB-04-001-011-001/205
(Bhamipura) 		2604001000NRG24040620230075778 04/06/2023 Hari Singh 2604001WL003551 Hari Singh 00468 UBIN0540498 2424 2424 Processed 08/06/2023 2312276824 GURMAIL KAUR ICICI BANK LTD(508534)
564 JAGRAON PB-04-001-011-001/207
(Bhamipura) 		2604001000NRG24040620230075779 04/06/2023 BUTA SINGH 2604001WL003551 BUTA SINGH 00468 UBIN0540498 2424 2424 Processed 08/06/2023 2312276701 BUTA SINGH S/O PIARA SINGH UNION BANK OF INDIA(508500)
565 JAGRAON PB-04-001-011-001/21
(Bhamipura) 		2604001000NRG24040620230075780 04/06/2023 NIRMAL SINGH 2604001WL003551 NIRMAL SINGH 00468 UBIN0540498 2424 2424 Processed 08/06/2023 2312276825 NIRMAL SINGH ICICI BANK LTD(508534)
566 JAGRAON PB-04-001-011-001/22
(Bhamipura) 		2604001000NRG24040620230075782 04/06/2023 PARAMJIT KAUR 2604001WL003551 PARAMJIT KAUR 00468 UBIN0540498 2424 2424 Processed 08/06/2023 2312276826 PARAMJIT KAUR AXIS BANK(607153)
567 JAGRAON PB-04-001-011-001/220
(Bhamipura) 		2604001000NRG24040620230075783 04/06/2023 JAGDEEP KAUR 2604001WL003551 JAGDEEP KAUR 00468 UBIN0540498 2121 2121 Processed 08/06/2023 2312276779 JAGDEEP KAUR W/O JAGROOP SINGH UNION BANK OF INDIA(508500)
568 JAGRAON PB-04-001-011-001/225
(Bhamipura) 		2604001000NRG24040620230075784 04/06/2023 RAJU KAUR 2604001WL003551 RAJU KAUR 00468 UBIN0540498 2424 2424 Processed 08/06/2023 2312276827 RAJ KAUR PUNJAB NATIONAL BANK(508568)
569 JAGRAON PB-04-001-011-001/230
(Bhamipura) 		2604001000NRG24040620230075785 04/06/2023 BALJINDER KAUR 2604001WL003551 BALJINDER KAUR 00468 UBIN0540498 2424 2424 Processed 08/06/2023 2312276828 BALJINDER KAUR W/O AVTAR SINGH UNION BANK OF INDIA(508500)
570 JAGRAON PB-04-001-011-001/232
(Bhamipura) 		2604001000NRG24040620230075786 04/06/2023 PARAMJIT KAUR 2604001WL003551 PARAMJIT KAUR 00468 UBIN0540498 2121 2121 Processed 08/06/2023 2312276829 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
571 JAGRAON PB-04-001-011-001/233
(Bhamipura) 		2604001000NRG24040620230075787 04/06/2023 GURDEV KAUR 2604001WL003551 GURDEV KAUR 00468 UBIN0540498 2424 2424 Processed 08/06/2023 2312276830 GURDEV KAUR ICICI BANK LTD(508534)
572 JAGRAON PB-04-001-011-001/235
(Bhamipura) 		2604001000NRG24040620230075788 04/06/2023 ANITA KAUR 2604001WL003551 ANITA KAUR 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276831 ANITA PUNJAB NATIONAL BANK(508568)
573 JAGRAON PB-04-001-011-001/236
(Bhamipura) 		2604001000NRG24040620230075789 04/06/2023 BHINDER KAUR 2604001WL003551 BHINDER KAUR 00468 UBIN0540498 2121 2121 Processed 08/06/2023 2312276832 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
574 JAGRAON PB-04-001-011-001/238
(Bhamipura) 		2604001000NRG24040620230075790 04/06/2023 KULDEEP KAUR 2604001WL003551 KULDEEP KAUR 00468 UBIN0540498 2424 2424 Processed 08/06/2023 2312276550 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
575 JAGRAON PB-04-001-011-001/241
(Bhamipura) 		2604001000NRG24040620230075791 04/06/2023 HARNEK SINGH 2604001WL003551 HARNEK SINGH 00468 UBIN0540498 2424 2424 Processed 08/06/2023 2312276400 PARAMJIT KAUR WO HARNEK SINGH UNION BANK OF INDIA(508500)
576 JAGRAON PB-04-001-011-001/25
(Bhamipura) 		2604001000NRG24040620230075792 04/06/2023 MANJIT KAUR 2604001WL003551 MANJIT KAUR 00468 UBIN0540498 2424 2424 Processed 08/06/2023 2312276761 MANJIT KAUR WO GULJAR SINGH UNION BANK OF INDIA(508500)
577 JAGRAON PB-04-001-011-001/26
(Bhamipura) 		2604001000NRG24040620230075794 04/06/2023 DIDAR SINGH 2604001WL003551 DIDAR SINGH 00468 UBIN0540498 2121 2121 Processed 08/06/2023 2312276833 DIDAR SINGH AXIS BANK(607153)
578 JAGRAON PB-04-001-011-001/271
(Bhamipura) 		2604001000NRG24040620230075795 04/06/2023 CHAND SINGH 2604001WL003551 CHAND SINGH 00468 UBIN0540498 2424 2424 Processed 08/06/2023 2312276397 CHAND SINGH UNION BANK OF INDIA(508500)
579 JAGRAON PB-04-001-011-001/282
(Bhamipura) 		2604001000NRG24040620230075796 04/06/2023 KARAMJIT KAUR 2604001WL003551 KARAMJIT KAUR 00468 UBIN0540498 2424 2424 Processed 08/06/2023 2312276834 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
580 JAGRAON PB-04-001-011-001/283
(Bhamipura) 		2604001000NRG24040620230075797 04/06/2023 SARABJIT KAUR 2604001WL003551 SARABJIT KAUR 00468 UBIN0540498 2121 2121 Processed 08/06/2023 2312276809 SARABJEET KAUR UNION BANK OF INDIA(508500)
581 JAGRAON PB-04-001-011-001/295
(Bhamipura) 		2604001000NRG24040620230075798 04/06/2023 SURJIT KAUR 2604001WL003551 SURJIT KAUR 00468 UBIN0540498 2424 2424 Processed 08/06/2023 2312276452 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
582 JAGRAON PB-04-001-011-001/298
(Bhamipura) 		2604001000NRG24040620230075799 04/06/2023 SHINDER KAUR 2604001WL003551 SHINDER KAUR 00468 UBIN0540498 2424 2424 Processed 08/06/2023 2312276699 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
583 JAGRAON PB-04-001-011-001/299
(Bhamipura) 		2604001000NRG24040620230075800 04/06/2023 BALJIT KAUR 2604001WL003551 BALJIT KAUR 00468 UBIN0540498 2424 2424 Processed 08/06/2023 2312276434 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
584 JAGRAON PB-04-001-011-001/306
(Bhamipura) 		2604001000NRG24040620230075801 04/06/2023 Lachhman singh 2604001WL003551 Lachhman singh 00468 UBIN0540498 2121 2121 Processed 08/06/2023 2312276542 LACHHMAN SINGH S/O GURDIAL SINGH UNION BANK OF INDIA(508500)
585 JAGRAON PB-04-001-011-001/315
(Bhamipura) 		2604001000NRG24040620230075802 04/06/2023 GURPREET KAUR 2604001WL003551 GURPREET KAUR 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276811 GURPREET KAUR WO NACHHATAR SINGH UNION BANK OF INDIA(508500)
586 JAGRAON PB-04-001-011-001/328
(Bhamipura) 		2604001000NRG24040620230075803 04/06/2023 RANJIT KAUR 2604001WL003551 RANJIT KAUR 00468 UBIN0540498 2424 2424 Processed 08/06/2023 2312276904 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
587 JAGRAON PB-04-001-011-001/330
(Bhamipura) 		2604001000NRG24040620230075804 04/06/2023 MANJIT KAUR 2604001WL003551 MANJIT KAUR 00468 UBIN0540498 2424 2424 Processed 08/06/2023 2312276905 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
588 JAGRAON PB-04-001-011-001/333
(Bhamipura) 		2604001000NRG24040620230075805 04/06/2023 KULWINDER KAUR 2604001WL003551 KULWINDER KAUR 00468 UBIN0540498 2424 2424 Processed 08/06/2023 2312276804 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
589 JAGRAON PB-04-001-011-001/357
(Bhamipura) 		2604001000NRG24040620230075807 04/06/2023 SHOBHA 2604001WL003551 SHOBHA 00468 UBIN0540498 2424 2424 Processed 08/06/2023 2312276601 SHOBHA WO ATAR SINGH UNION BANK OF INDIA(508500)
590 JAGRAON PB-04-001-011-001/367
(Bhamipura) 		2604001000NRG24040620230075809 04/06/2023 MANPREET KAUR 2604001WL003551 MANPREET KAUR 00468 UBIN0540498 2121 2121 Processed 08/06/2023 2312276598 MANPREET KAUR WO JAGGA SINGH UNION BANK OF INDIA(508500)
591 JAGRAON PB-04-001-011-001/374
(Bhamipura) 		2604001000NRG24040620230075811 04/06/2023 SATWANT KAUR 2604001WL003551 SATWANT KAUR 00468 UBIN0540498 2424 2424 Processed 08/06/2023 2312276700 SATWANT KAUR PUNJAB NATIONAL BANK(508568)
592 JAGRAON PB-04-001-011-001/382
(Bhamipura) 		2604001000NRG24040620230075812 04/06/2023 LAKHWINDER KAUR 2604001WL003551 LAKHWINDER KAUR 00468 UBIN0540498 2424 2424 Processed 08/06/2023 2312276703 LAKHWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
593 JAGRAON PB-04-001-011-001/383
(Bhamipura) 		2604001000NRG24040620230075813 04/06/2023 HOSIAR KAUR 2604001WL003551 HOSIAR KAUR 00468 UBIN0540498 909 909 Processed 08/06/2023 2312276812 HOSIAR KAUR PUNJAB NATIONAL BANK(508568)
594 JAGRAON PB-04-001-011-001/39
(Bhamipura) 		2604001000NRG24040620230075814 04/06/2023 PIARO 2604001WL003551 PIARO 00468 UBIN0540498 2424 2424 Processed 08/06/2023 2312276805 PIYARO PUNJAB NATIONAL BANK(508568)
595 JAGRAON PB-04-001-011-001/412
(Bhamipura) 		2604001000NRG24040620230075816 04/06/2023 GEJA SINGH 2604001WL003551 GEJA SINGH 00468 UBIN0540498 2424 2424 Processed 08/06/2023 2312276765 GEJA SINGH SO PIARA SINGH UNION BANK OF INDIA(508500)
596 JAGRAON PB-04-001-011-001/418
(Bhamipura) 		2604001000NRG24040620230075818 04/06/2023 KULDEEP KAUR 2604001WL003551 KULDEEP KAUR 00468 UBIN0540498 2424 2424 Processed 08/06/2023 2312276599 KULDEEP KAUR WO LACHHMAN SINGH UNION BANK OF INDIA(508500)
597 JAGRAON PB-04-001-011-001/46
(Bhamipura) 		2604001000NRG24040620230075819 04/06/2023 JASVINDER KAUR 2604001WL003551 JASVINDER KAUR 00468 UBIN0540498 2424 2424 Processed 08/06/2023 2312276538 JASWINDER KAUR W/O JASWANT SINGH UNION BANK OF INDIA(508500)
598 JAGRAON PB-04-001-011-001/48
(Bhamipura) 		2604001000NRG24040620230075820 04/06/2023 MANJIT KAUR 2604001WL003551 MANJIT KAUR 00468 UBIN0540498 909 909 Processed 08/06/2023 2312276835 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
599 JAGRAON PB-04-001-011-001/51
(Bhamipura) 		2604001000NRG24040620230075821 04/06/2023 BALJIT AKUR 2604001WL003551 BALJIT AKUR 00468 UBIN0540498 2121 2121 Processed 08/06/2023 2312276836 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
600 JAGRAON PB-04-001-011-001/52
(Bhamipura) 		2604001000NRG24040620230075822 04/06/2023 GuRDEV KAUR 2604001WL003551 GuRDEV KAUR 00468 UBIN0540498 2424 2424 Processed 08/06/2023 2312276837 GURDEV KAUR ICICI BANK LTD(508534)
601 JAGRAON PB-04-001-011-001/53
(Bhamipura) 		2604001000NRG24040620230075823 04/06/2023 DALJIT KAUR 2604001WL003551 DALJIT KAUR 00468 UBIN0540498 2424 2424 Processed 08/06/2023 2312276702 DALJIT KAUR ICICI BANK LTD(508534)
602 JAGRAON PB-04-001-011-001/88
(Bhamipura) 		2604001000NRG24040620230075825 04/06/2023 BALVIR SINGH 2604001WL003551 BALVIR SINGH 00468 UBIN0540498 2121 2121 Processed 08/06/2023 2312276807 BALVIR SINGH S/O MUKHTIAR SINGH UNION BANK OF INDIA(508500)
603 JAGRAON PB-04-001-018-001/120
(Dalla) 		2604001000NRG24040620230075490 04/06/2023 GURMIT KAUR 2604001WL003547 GURMIT KAUR 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276838 GURMIT KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
604 JAGRAON PB-04-001-018-001/123
(Dalla) 		2604001000NRG24040620230075288 04/06/2023 JAGTAR SINGH 2604001WL003546 JAGTAR SINGH 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276839 JAGTAR SINGH S/O DARSHAN SINGH UNION BANK OF INDIA(508500)
605 JAGRAON PB-04-001-018-001/126
(Dalla) 		2604001000NRG24040620230075491 04/06/2023 HARBHAJAN SINGH 2604001WL003547 HARBHAJAN SINGH 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276840 HARBHJAN SINGH UCO BANK(607066)
606 JAGRAON PB-04-001-018-001/133
(Dalla) 		2604001000NRG24040620230075493 04/06/2023 SURINDER KAUR 2604001WL003547 SURINDER KAUR 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276841 SURINDER KAUR W/O CHHINDER SINGH UNION BANK OF INDIA(508500)
607 JAGRAON PB-04-001-018-001/137
(Dalla) 		2604001000NRG24040620230075291 04/06/2023 HAMMIR SINGH 2604001WL003546 HAMMIR SINGH 00468 UBIN0540498 909 909 Processed 08/06/2023 2312276903 HAMIR SINGH ICICI BANK LTD(508534)
608 JAGRAON PB-04-001-018-001/139
(Dalla) 		2604001000NRG24040620230075494 04/06/2023 AMARJIT KAUR 2604001WL003547 AMARJIT KAUR 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276842 AMARJIT KAUR UCO BANK(607066)
609 JAGRAON PB-04-001-018-001/141
(Dalla) 		2604001000NRG24040620230075292 04/06/2023 GURMAIL KAUR 2604001WL003546 GURMAIL KAUR 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276843 GURMEL KAUR W/O SOHAN SINGH UNION BANK OF INDIA(508500)
610 JAGRAON PB-04-001-018-001/146
(Dalla) 		2604001000NRG24040620230075293 04/06/2023 BALJINDER KAUR 2604001WL003546 BALJINDER KAUR 00468 UBIN0540498 909 909 Processed 08/06/2023 2312276844 BALJINDER KAUR W/O RANJIT SINGH UNION BANK OF INDIA(508500)
611 JAGRAON PB-04-001-018-001/148
(Dalla) 		2604001000NRG24040620230075294 04/06/2023 MANJIT KAUR 2604001WL003546 MANJIT KAUR 00468 UBIN0540498 303 303 Processed 08/06/2023 2312276871 MANJIT KAUR W/O MAGHAR SINGH UNION BANK OF INDIA(508500)
612 JAGRAON PB-04-001-018-001/149
(Dalla) 		2604001000NRG24040620230075495 04/06/2023 NINDER KAUR 2604001WL003547 NINDER KAUR 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276872 NINDER KAUR W/O JASWINDER SINGH UNION BANK OF INDIA(508500)
613 JAGRAON PB-04-001-018-001/15
(Dalla) 		2604001000NRG24040620230075496 04/06/2023 Amarjit Kaur 2604001WL003547 Amarjit Kaur 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276873 AMARJIT KAUR ICICI BANK LTD(508534)
614 JAGRAON PB-04-001-018-001/152
(Dalla) 		2604001000NRG24040620230075295 04/06/2023 KAMALJIT KAUR 2604001WL003546 KAMALJIT KAUR 00468 UBIN0540498 909 909 Processed 08/06/2023 2312276874 KAMALJIT KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
615 JAGRAON PB-04-001-018-001/159
(Dalla) 		2604001000NRG24040620230075498 04/06/2023 BALJIT KAUR 2604001WL003547 BALJIT KAUR 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276875 BALJIT KAUR W/O PARIVAR SINGH UNION BANK OF INDIA(508500)
616 JAGRAON PB-04-001-018-001/162
(Dalla) 		2604001000NRG24040620230075296 04/06/2023 SUKHWINDER KAUR 2604001WL003546 SUKHWINDER KAUR 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276876 SUKHWINDER KAUR W/O LAKHVIR SINGH UCO BANK(607066)
617 JAGRAON PB-04-001-018-001/163
(Dalla) 		2604001000NRG24040620230075297 04/06/2023 HARJINDER KAUR 2604001WL003546 HARJINDER KAUR 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276877 HARJINDER KAUR W/O JASBIR SINGH UNION BANK OF INDIA(508500)
618 JAGRAON PB-04-001-018-001/168
(Dalla) 		2604001000NRG24040620230075298 04/06/2023 GURDIP KAUR 2604001WL003546 GURDIP KAUR 00468 UBIN0540498 909 909 Processed 08/06/2023 2312276878 GURDEEP KAUR W/O MALKIT SINGH UCO BANK(607066)
619 JAGRAON PB-04-001-018-001/17
(Dalla) 		2604001000NRG24040620230075300 04/06/2023 JAGSIR SINGH 2604001WL003546 JAGSIR SINGH 00468 UBIN0540498 909 909 Processed 08/06/2023 2312276879 JAGSHER SINGH S/O MAHINGA SINGH UNION BANK OF INDIA(508500)
620 JAGRAON PB-04-001-018-001/174
(Dalla) 		2604001000NRG24040620230075301 04/06/2023 JASVIR SINGH 2604001WL003546 JASVIR SINGH 00468 UBIN0540498 909 909 Processed 08/06/2023 2312276880 JASVIR SINGH S/O AMAR SINGH UNION BANK OF INDIA(508500)
621 JAGRAON PB-04-001-018-001/176
(Dalla) 		2604001000NRG24040620230075302 04/06/2023 HARNEK SINGH 2604001WL003546 HARNEK SINGH 00468 UBIN0540498 909 909 Processed 08/06/2023 2312277069 HARNEK SINGH S/O GURDAS SINGH UNION BANK OF INDIA(508500)
622 JAGRAON PB-04-001-018-001/19
(Dalla) 		2604001000NRG24040620230075303 04/06/2023 KIRANDEEP KAUR 2604001WL003546 KIRANDEEP KAUR 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312277125 KIRANDEEP KAUR W/O BANT SINGH UNION BANK OF INDIA(508500)
623 JAGRAON PB-04-001-018-001/2
(Dalla) 		2604001000NRG24040620230075304 04/06/2023 KARAMJIT KAUR 2604001WL003546 KARAMJIT KAUR 00468 UBIN0540498 303 303 Processed 08/06/2023 2312277087 KARAMJIT KAUR UCO BANK(607066)
624 JAGRAON PB-04-001-018-001/20
(Dalla) 		2604001000NRG24040620230075305 04/06/2023 PARAMJIT KAUR 2604001WL003546 PARAMJIT KAUR 00468 UBIN0540498 909 909 Processed 08/06/2023 2312277134 PARAMJIT KAUR W/O CHAMKAUR SINGH UCO BANK(607066)
625 JAGRAON PB-04-001-018-001/206
(Dalla) 		2604001000NRG24040620230075306 04/06/2023 JASWINDER KAUR 2604001WL003546 JASWINDER KAUR 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312277122 JASWINDER KAUR WO KARAM SINGH UNION BANK OF INDIA(508500)
626 JAGRAON PB-04-001-018-001/215
(Dalla) 		2604001000NRG24040620230075499 04/06/2023 KARAMJIT KAUR 2604001WL003547 KARAMJIT KAUR 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276898 KARAMJIT KAUR W/O KULWANT SINGH UCO BANK(607066)
627 JAGRAON PB-04-001-018-001/228
(Dalla) 		2604001000NRG24040620230075308 04/06/2023 SARABJIT KAUR 2604001WL003546 SARABJIT KAUR 00468 UBIN0540498 909 909 Processed 08/06/2023 2312276881 SARABJIT KAUR W/O IQBAL SINGH UNION BANK OF INDIA(508500)
628 JAGRAON PB-04-001-018-001/230
(Dalla) 		2604001000NRG24040620230075309 04/06/2023 KEWAL SINGH 2604001WL003546 KEWAL SINGH 00468 UBIN0540498 909 909 Processed 08/06/2023 2312276554 KEWAL SINGH S/O SH UJAGAR SINGH UNION BANK OF INDIA(508500)
629 JAGRAON PB-04-001-018-001/232
(Dalla) 		2604001000NRG24040620230075310 04/06/2023 PARAMJIT KAUR 2604001WL003546 PARAMJIT KAUR 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276882 PARAMJIT KAUR W/O GURMIT SINGH UNION BANK OF INDIA(508500)
630 JAGRAON PB-04-001-018-001/238
(Dalla) 		2604001000NRG24040620230075311 04/06/2023 KARAMJIT KAUR 2604001WL003546 KARAMJIT KAUR 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276883 KARAMJIT KAUR W/O GURSEWAK SINGH UNION BANK OF INDIA(508500)
631 JAGRAON PB-04-001-018-001/240
(Dalla) 		2604001000NRG24040620230075312 04/06/2023 MANJIT KAUR 2604001WL003546 MANJIT KAUR 00468 UBIN0540498 909 909 Rejected 08/06/2023 2312276884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 JAGRAON PB-04-001-018-001/242
(Dalla) 		2604001000NRG24040620230075500 04/06/2023 BIKKAR SINGH 2604001WL003547 BIKKAR SINGH 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276885 BIKER SINGH ICICI BANK LTD(508534)
633 JAGRAON PB-04-001-018-001/25
(Dalla) 		2604001000NRG24040620230075501 04/06/2023 HARDEEP KAUR 2604001WL003547 HARDEEP KAUR 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276897 HARDEEP KAUR UCO BANK(607066)
634 JAGRAON PB-04-001-018-001/252
(Dalla) 		2604001000NRG24040620230075313 04/06/2023 AMARJIT KAUR 2604001WL003546 AMARJIT KAUR 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276886 AMARJIT KAUR W/O NIRMAL SINGH UCO BANK(607066)
635 JAGRAON PB-04-001-018-001/253
(Dalla) 		2604001000NRG24040620230075502 04/06/2023 PARMJIT KAUR 2604001WL003547 PARMJIT KAUR 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276780 PARAMJIT KAUR W/O GURMIT SINGH UCO BANK(607066)
636 JAGRAON PB-04-001-018-001/254
(Dalla) 		2604001000NRG24040620230075314 04/06/2023 SWARN KAUR 2604001WL003546 SWARN KAUR 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276887 SWARAN KAUR W/O BACHITAR SINGH UCO BANK(607066)
637 JAGRAON PB-04-001-018-001/255
(Dalla) 		2604001000NRG24040620230075503 04/06/2023 AMARJIT KAUR 2604001WL003547 AMARJIT KAUR 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276888 AMARJIT KAUR ICICI BANK LTD(508534)
638 JAGRAON PB-04-001-018-001/256
(Dalla) 		2604001000NRG24040620230075315 04/06/2023 KULDIP KAUR 2604001WL003546 KULDIP KAUR 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276889 KULDEEP KAUR W/O NIRMAL SINGH UNION BANK OF INDIA(508500)
639 JAGRAON PB-04-001-018-001/259
(Dalla) 		2604001000NRG24040620230075316 04/06/2023 PARDIP KAUR 2604001WL003546 PARDIP KAUR 00468 UBIN0540498 909 909 Processed 08/06/2023 2312276890 PARDEEP KAUR UCO BANK(607066)
640 JAGRAON PB-04-001-018-001/26
(Dalla) 		2604001000NRG24040620230075504 04/06/2023 SUKHDEV KAUR 2604001WL003547 SUKHDEV KAUR 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276695 SUKHDEV KAUR WO MANPREET SINGH UNION BANK OF INDIA(508500)
641 JAGRAON PB-04-001-018-001/261
(Dalla) 		2604001000NRG24040620230075505 04/06/2023 CHARANJIT KAUR 2604001WL003547 CHARANJIT KAUR 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276781 CHARANJIT KAUR W/O JALOR SINGH UCO BANK(607066)
642 JAGRAON PB-04-001-018-001/263
(Dalla) 		2604001000NRG24040620230075317 04/06/2023 BIKKAR SINGH 2604001WL003546 BIKKAR SINGH 00468 UBIN0540498 303 303 Processed 08/06/2023 2312276390 BIKKAR SINGH SO PAL SINGH UNION BANK OF INDIA(508500)
643 JAGRAON PB-04-001-018-001/271
(Dalla) 		2604001000NRG24040620230075318 04/06/2023 DALIP KAUR 2604001WL003546 DALIP KAUR 00468 UBIN0540498 909 909 Processed 08/06/2023 2312276891 DALIP KAUR UCO BANK(607066)
644 JAGRAON PB-04-001-018-001/274
(Dalla) 		2604001000NRG24040620230075508 04/06/2023 PARAMJIT KAUR 2604001WL003547 PARAMJIT KAUR 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276892 PARAMJIT KAUR UCO BANK(607066)
645 JAGRAON PB-04-001-018-001/275
(Dalla) 		2604001000NRG24040620230075509 04/06/2023 BALJIT KAUR 2604001WL003547 BALJIT KAUR 00468 UBIN0540498 909 909 Processed 08/06/2023 2312276893 BALJEET KAUR W/O BALDEV SINGH UNION BANK OF INDIA(508500)
646 JAGRAON PB-04-001-018-001/278
(Dalla) 		2604001000NRG24040620230075510 04/06/2023 KULWANT SINGH 2604001WL003547 KULWANT SINGH 00468 UBIN0540498 909 909 Processed 08/06/2023 2312276894 KULWANT SINGH UCO BANK(607066)
647 JAGRAON PB-04-001-018-001/279
(Dalla) 		2604001000NRG24040620230075319 04/06/2023 GURDIP KAUR 2604001WL003546 GURDIP KAUR 00468 UBIN0540498 606 606 Processed 08/06/2023 2312276895 GURDIP KAUR KALYAN WO KARAMJIT SINGH KAL UNION BANK OF INDIA(508500)
648 JAGRAON PB-04-001-018-001/28
(Dalla) 		2604001000NRG24040620230075320 04/06/2023 HARBANS SINGH 2604001WL003546 HARBANS SINGH 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276651 HARBANS SINGH S/O ARJAN SINGH UNION BANK OF INDIA(508500)
649 JAGRAON PB-04-001-018-001/280
(Dalla) 		2604001000NRG24040620230075511 04/06/2023 MANJIT KAUR 2604001WL003547 MANJIT KAUR 00468 UBIN0540498 909 909 Processed 08/06/2023 2312276896 MANJIT KAUR ICICI BANK LTD(508534)
650 JAGRAON PB-04-001-018-001/281
(Dalla) 		2604001000NRG24040620230075321 04/06/2023 SOMA KAUR 2604001WL003546 SOMA KAUR 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312277073 SOMA KAUR UCO BANK(607066)
651 JAGRAON PB-04-001-018-001/282
(Dalla) 		2604001000NRG24040620230075322 04/06/2023 KULDIP KAUR 2604001WL003546 KULDIP KAUR 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276923 KULDIP KAUR W/O BUDH SINGH UNION BANK OF INDIA(508500)
652 JAGRAON PB-04-001-018-001/283
(Dalla) 		2604001000NRG24040620230075512 04/06/2023 BINDER KAUR 2604001WL003547 BINDER KAUR 00468 UBIN0540498 909 909 Processed 08/06/2023 2312276924 BINDER KAUR WO RAN SINGH UNION BANK OF INDIA(508500)
653 JAGRAON PB-04-001-018-001/284
(Dalla) 		2604001000NRG24040620230075323 04/06/2023 SATPAL KAUR 2604001WL003546 SATPAL KAUR 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276503 SATPAL KAUR ICICI BANK LTD(508534)
654 JAGRAON PB-04-001-018-001/286
(Dalla) 		2604001000NRG24040620230075324 04/06/2023 SHINDER SINGH 2604001WL003546 SHINDER SINGH 00468 UBIN0540498 909 909 Processed 08/06/2023 2312276925 SINDER SINGH UCO BANK(607066)
655 JAGRAON PB-04-001-018-001/292
(Dalla) 		2604001000NRG24040620230075326 04/06/2023 KARAMJIT KAUR 2604001WL003546 KARAMJIT KAUR 00468 UBIN0540498 606 606 Processed 08/06/2023 2312276926 KARAMJIT KAUR W/O BALBIR SINGH UNION BANK OF INDIA(508500)
656 JAGRAON PB-04-001-018-001/293
(Dalla) 		2604001000NRG24040620230075513 04/06/2023 BALJINDER KAUR 2604001WL003547 BALJINDER KAUR 00468 UBIN0540498 909 909 Processed 08/06/2023 2312276927 BALJINDER KAUR W/O TIRATH SINGH UCO BANK(607066)
657 JAGRAON PB-04-001-018-001/294
(Dalla) 		2604001000NRG24040620230075514 04/06/2023 GURMIT KAUR 2604001WL003547 GURMIT KAUR 00468 UBIN0540498 909 909 Processed 08/06/2023 2312277084 GURMIT KAUR W/O DALWAG SINGH UCO BANK(607066)
658 JAGRAON PB-04-001-018-001/295
(Dalla) 		2604001000NRG24040620230075515 04/06/2023 MANJIT KAUR 2604001WL003547 MANJIT KAUR 00468 UBIN0540498 909 909 Processed 08/06/2023 2312276928 MANJIT KAUR W/O AJAIB SINGH UCO BANK(607066)
659 JAGRAON PB-04-001-018-001/296
(Dalla) 		2604001000NRG24040620230076053 04/06/2023 BALWINDER KAUR 2604001WL003558 BALWINDER KAUR 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276929 BALWINDER KAUR UCO BANK(607066)
660 JAGRAON PB-04-001-018-001/298
(Dalla) 		2604001000NRG24040620230075516 04/06/2023 JASVIR KAUR 2604001WL003547 JASVIR KAUR 00468 UBIN0540498 909 909 Processed 08/06/2023 2312276930 JASBIR KAUR UCO BANK(607066)
661 JAGRAON PB-04-001-018-001/299
(Dalla) 		2604001000NRG24040620230075517 04/06/2023 KULDIP KAUR 2604001WL003547 KULDIP KAUR 00468 UBIN0540498 909 909 Processed 08/06/2023 2312276931 KULDEEP KAUR W/O BACHAN SINGH UNION BANK OF INDIA(508500)
662 JAGRAON PB-04-001-018-001/306
(Dalla) 		2604001000NRG24040620230075518 04/06/2023 PARAMJIT KAUR 2604001WL003547 PARAMJIT KAUR 00468 UBIN0540498 909 909 Processed 08/06/2023 2312276932 PARAMJIT KAUR W/O JORA SINGH UCO BANK(607066)
663 JAGRAON PB-04-001-018-001/31
(Dalla) 		2604001000NRG24040620230075519 04/06/2023 AMANDEEP SINGH 2604001WL003547 AMANDEEP SINGH 00468 UBIN0540498 303 303 Processed 08/06/2023 2312276933 AMANDEEP SINGH S/O CHAMKAUR SINGH UCO BANK(607066)
664 JAGRAON PB-04-001-018-001/310
(Dalla) 		2604001000NRG24040620230075520 04/06/2023 MELO KAUR 2604001WL003547 MELO KAUR 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276934 MELO W/O SUKHDEV SINGH UCO BANK(607066)
665 JAGRAON PB-04-001-018-001/317
(Dalla) 		2604001000NRG24040620230075521 04/06/2023 SUKHWINDER KAUR 2604001WL003547 SUKHWINDER KAUR 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276935 SUKHWINDER KAUR ICICI BANK LTD(508534)
666 JAGRAON PB-04-001-018-001/318
(Dalla) 		2604001000NRG24040620230076054 04/06/2023 CHAND SINGH 2604001WL003558 CHAND SINGH 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276936 CHAND SINGH ICICI BANK LTD(508534)
667 JAGRAON PB-04-001-018-001/323
(Dalla) 		2604001000NRG24040620230075522 04/06/2023 SUKHWINDER KAUR 2604001WL003547 SUKHWINDER KAUR 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276937 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
668 JAGRAON PB-04-001-018-001/327
(Dalla) 		2604001000NRG24040620230075523 04/06/2023 KULWANT KAUR 2604001WL003547 KULWANT KAUR 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276938 KULWANT KAUR W/O JAGROOP SINGH UCO BANK(607066)
669 JAGRAON PB-04-001-018-001/330
(Dalla) 		2604001000NRG24040620230075525 04/06/2023 KAMALJIT KAUR 2604001WL003547 KAMALJIT KAUR 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276939 KAMALJEET KAUR W/O KULWANT SINGH UNION BANK OF INDIA(508500)
670 JAGRAON PB-04-001-018-001/333
(Dalla) 		2604001000NRG24040620230075526 04/06/2023 BALVIR KAUR 2604001WL003547 BALVIR KAUR 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276445 BALBIR KAUR ICICI BANK LTD(508534)
671 JAGRAON PB-04-001-018-001/335
(Dalla) 		2604001000NRG24040620230075527 04/06/2023 KULDEEP KAUR 2604001WL003547 KULDEEP KAUR 00468 UBIN0540498 303 303 Processed 08/06/2023 2312276940 KULDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
672 JAGRAON PB-04-001-018-001/339
(Dalla) 		2604001000NRG24040620230075528 04/06/2023 GURCHARAN KAUR 2604001WL003547 GURCHARAN KAUR 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276941 GURCHARAN KAUR W/O CHAND SINGH UNION BANK OF INDIA(508500)
673 JAGRAON PB-04-001-018-001/346
(Dalla) 		2604001000NRG24040620230075530 04/06/2023 MANJIT KAUR 2604001WL003547 MANJIT KAUR 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312277072 MANJIT KAUR W/O JASVIR SINGH UCO BANK(607066)
674 JAGRAON PB-04-001-018-001/354
(Dalla) 		2604001000NRG24040620230075531 04/06/2023 GURMAIL SINGH 2604001WL003547 GURMAIL SINGH 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276388 GURMEL SINGH PUNJAB & SIND BANK(607087)
675 JAGRAON PB-04-001-018-001/367
(Dalla) 		2604001000NRG24040620230075533 04/06/2023 MAHINDER KAUR 2604001WL003547 MAHINDER KAUR 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276942 MOHINDER KAUR ICICI BANK LTD(508534)
676 JAGRAON PB-04-001-018-001/369
(Dalla) 		2604001000NRG24040620230075327 04/06/2023 PARAMJIT KAUR 2604001WL003546 PARAMJIT KAUR 00468 UBIN0540498 909 909 Processed 08/06/2023 2312276943 PARAMJIT KAUR W/O HAKAM SINGH UNION BANK OF INDIA(508500)
677 JAGRAON PB-04-001-018-001/382
(Dalla) 		2604001000NRG24040620230075328 04/06/2023 KARAMJIT KAUR 2604001WL003546 KARAMJIT KAUR 00468 UBIN0540498 909 909 Processed 08/06/2023 2312276944 KARAMJIT KAUR W/O RAJPAL SINGH UNION BANK OF INDIA(508500)
678 JAGRAON PB-04-001-018-001/383
(Dalla) 		2604001000NRG24040620230075329 04/06/2023 SANDEEP KAUR 2604001WL003546 SANDEEP KAUR 00468 UBIN0540498 909 909 Processed 08/06/2023 2312276945 SANDEEP KAUR W/O MAHINDER SINGH UNION BANK OF INDIA(508500)
679 JAGRAON PB-04-001-018-001/384
(Dalla) 		2604001000NRG24040620230075534 04/06/2023 AMANDEEP KAUR 2604001WL003547 AMANDEEP KAUR 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276946 AMANDEEP KAUR UCO BANK(607066)
680 JAGRAON PB-04-001-018-001/387
(Dalla) 		2604001000NRG24040620230075535 04/06/2023 GURMEET KAUR 2604001WL003547 GURMEET KAUR 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276947 GURMIT KAUR W/O CHARAN SINGH UCO BANK(607066)
681 JAGRAON PB-04-001-018-001/390
(Dalla) 		2604001000NRG24040620230075536 04/06/2023 PARAMJIT KAUR 2604001WL003547 PARAMJIT KAUR 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276948 PRAMJIT KAUR W/O KULDEEP SINGH UNION BANK OF INDIA(508500)
682 JAGRAON PB-04-001-018-001/401
(Dalla) 		2604001000NRG24040620230075537 04/06/2023 KULWANT KAUR 2604001WL003547 KULWANT KAUR 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276958 KULWANT KAUR W/O AMARJIT SINGH UNION BANK OF INDIA(508500)
683 JAGRAON PB-04-001-018-001/410
(Dalla) 		2604001000NRG24040620230075330 04/06/2023 ANGREJ SINGH 2604001WL003546 ANGREJ SINGH 00468 UBIN0540498 606 606 Processed 08/06/2023 2312276782 ANGREJ SINGH S/O BACHITTAR SINGH UCO BANK(607066)
684 JAGRAON PB-04-001-018-001/411
(Dalla) 		2604001000NRG24040620230075331 04/06/2023 BHAJAN KAUR 2604001WL003546 BHAJAN KAUR 00468 UBIN0540498 909 909 Processed 08/06/2023 2312276959 BHAJAN KAUR W/O DARSHAN SINGH UCO BANK(607066)
685 JAGRAON PB-04-001-018-001/412
(Dalla) 		2604001000NRG24040620230075539 04/06/2023 KULDEEP KAUR 2604001WL003547 KULDEEP KAUR 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276960 KULDEEP KAUR W/O GURTEJ SINGH UCO BANK(607066)
686 JAGRAON PB-04-001-018-001/430
(Dalla) 		2604001000NRG24040620230075540 04/06/2023 KULDEEP KAUR 2604001WL003547 KULDEEP KAUR 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276961 KULDEEP KAUR W/O GURCHARAN SINGH UCO BANK(607066)
687 JAGRAON PB-04-001-018-001/433
(Dalla) 		2604001000NRG24040620230075333 04/06/2023 JASVIR KAUR 2604001WL003546 JASVIR KAUR 00468 UBIN0540498 909 909 Processed 08/06/2023 2312276962 JASVIR KAUR W/O BHOLA SINGH UCO BANK(607066)
688 JAGRAON PB-04-001-018-001/435
(Dalla) 		2604001000NRG24040620230075541 04/06/2023 JASWANT KAUR 2604001WL003547 JASWANT KAUR 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276963 JASWANT KAUR WO BAWA SINGH UNION BANK OF INDIA(508500)
689 JAGRAON PB-04-001-018-001/438
(Dalla) 		2604001000NRG24040620230075542 04/06/2023 MANJIT KAUR 2604001WL003547 MANJIT KAUR 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276964 MANJIT KAUR WO HARNEK SINGH UNION BANK OF INDIA(508500)
690 JAGRAON PB-04-001-018-001/44
(Dalla) 		2604001000NRG24040620230075543 04/06/2023 GURMEL KAUR 2604001WL003547 GURMEL KAUR 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276965 GURMEL KAUR W/O NAHAR SINGH UCO BANK(607066)
691 JAGRAON PB-04-001-018-001/441
(Dalla) 		2604001000NRG24040620230075544 04/06/2023 KARAMJIT KAUR 2604001WL003547 KARAMJIT KAUR 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276966 KARAMJIT KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
692 JAGRAON PB-04-001-018-001/444
(Dalla) 		2604001000NRG24040620230075334 04/06/2023 RAJ KUMAR 2604001WL003546 RAJ KUMAR 00468 UBIN0540498 909 909 Processed 08/06/2023 2312276967 RAJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
693 JAGRAON PB-04-001-018-001/445
(Dalla) 		2604001000NRG24040620230075335 04/06/2023 KARAMJIT KAUR 2604001WL003546 KARAMJIT KAUR 00468 UBIN0540498 303 303 Processed 08/06/2023 2312276968 KARAMJIT KAUR UCO BANK(607066)
694 JAGRAON PB-04-001-018-001/446
(Dalla) 		2604001000NRG24040620230075545 04/06/2023 RANI KAUR 2604001WL003547 RANI KAUR 00468 UBIN0540498 909 909 Processed 08/06/2023 2312276783 RANI WO BINDER SINGH UNION BANK OF INDIA(508500)
695 JAGRAON PB-04-001-018-001/447
(Dalla) 		2604001000NRG24040620230075546 04/06/2023 KARAMJIT KAUR 2604001WL003547 KARAMJIT KAUR 00468 UBIN0540498 909 909 Processed 08/06/2023 2312276969 KAMALJIT KAUR W/O NIRMAL SINGH UCO BANK(607066)
696 JAGRAON PB-04-001-018-001/448
(Dalla) 		2604001000NRG24040620230075336 04/06/2023 KULDEEP KAUR 2604001WL003546 KULDEEP KAUR 00468 UBIN0540498 606 606 Processed 08/06/2023 2312276970 KULDEEP KAUR W/O BALWINDER SINGH UCO BANK(607066)
697 JAGRAON PB-04-001-018-001/455
(Dalla) 		2604001000NRG24040620230075547 04/06/2023 DARSHAN KAUR 2604001WL003547 DARSHAN KAUR 00468 UBIN0540498 909 909 Processed 08/06/2023 2312276387 DARSHAN KAUR ICICI BANK LTD(508534)
698 JAGRAON PB-04-001-018-001/457
(Dalla) 		2604001000NRG24040620230075337 04/06/2023 RESHMA 2604001WL003546 RESHMA 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312277085 RESHMA UCO BANK(607066)
699 JAGRAON PB-04-001-018-001/458
(Dalla) 		2604001000NRG24040620230075548 04/06/2023 BALJINDER KAUR 2604001WL003547 BALJINDER KAUR 00468 UBIN0540498 909 909 Processed 08/06/2023 2312276971 BALJINDER KAUR UCO BANK(607066)
700 JAGRAON PB-04-001-018-001/459
(Dalla) 		2604001000NRG24040620230075549 04/06/2023 KULDEEP KAUR 2604001WL003547 KULDEEP KAUR 00468 UBIN0540498 909 909 Processed 08/06/2023 2312276972 KULDEEP KAUR W/O SUKHWINDER SINGH UCO BANK(607066)
701 JAGRAON PB-04-001-018-001/461
(Dalla) 		2604001000NRG24040620230075550 04/06/2023 NASEEB KAUR 2604001WL003547 NASEEB KAUR 00468 UBIN0540498 909 909 Processed 08/06/2023 2312276378 NASIB KAUR ICICI BANK LTD(508534)
702 JAGRAON PB-04-001-018-001/464
(Dalla) 		2604001000NRG24040620230075551 04/06/2023 GURMAIL KAUR 2604001WL003547 GURMAIL KAUR 00468 UBIN0540498 606 606 Processed 08/06/2023 2312276493 GURMEL KAUR WO ATMA SINGH UNION BANK OF INDIA(508500)
703 JAGRAON PB-04-001-018-001/468
(Dalla) 		2604001000NRG24040620230075552 04/06/2023 SWARANDEEP KAUR 2604001WL003547 SWARANDEEP KAUR 00468 UBIN0540498 606 606 Processed 08/06/2023 2312276590 SWARNDEEP KAUR W/O SURJIT SINGH UNION BANK OF INDIA(508500)
704 JAGRAON PB-04-001-018-001/471
(Dalla) 		2604001000NRG24040620230075553 04/06/2023 HARJINDER KAUR 2604001WL003547 HARJINDER KAUR 00468 UBIN0540498 909 909 Processed 08/06/2023 2312276870 HARJINDER KAUR W/O PREET SINGH UCO BANK(607066)
705 JAGRAON PB-04-001-018-001/472
(Dalla) 		2604001000NRG24040620230075339 04/06/2023 SARABJIT KAUR 2604001WL003546 SARABJIT KAUR 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276973 SARABJIT KAUR WO MANJIT SINGH UNION BANK OF INDIA(508500)
706 JAGRAON PB-04-001-018-001/473
(Dalla) 		2604001000NRG24040620230075554 04/06/2023 SHINDER KAUR 2604001WL003547 SHINDER KAUR 00468 UBIN0540498 303 303 Processed 08/06/2023 2312276974 CHHINDER KAUR WO LATE BALVIR SINGH UNION BANK OF INDIA(508500)
707 JAGRAON PB-04-001-018-001/476
(Dalla) 		2604001000NRG24040620230075555 04/06/2023 GURMAIL KAUR 2604001WL003547 GURMAIL KAUR 00468 UBIN0540498 909 909 Processed 08/06/2023 2312276975 GURMEL KAUR WO CHARAN SINGH UNION BANK OF INDIA(508500)
708 JAGRAON PB-04-001-018-001/477
(Dalla) 		2604001000NRG24040620230075340 04/06/2023 RANDHIR SINGH 2604001WL003546 RANDHIR SINGH 00468 UBIN0540498 909 909 Processed 08/06/2023 2312276446 RANDHIR SINGH SO KARTAR SINGH UNION BANK OF INDIA(508500)
709 JAGRAON PB-04-001-018-001/479
(Dalla) 		2604001000NRG24040620230075341 04/06/2023 SARABJIT KAUR 2604001WL003546 SARABJIT KAUR 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276976 SARABJIT KAUR W/O MAJOR SINGH UCO BANK(607066)
710 JAGRAON PB-04-001-018-001/487
(Dalla) 		2604001000NRG24040620230075343 04/06/2023 Gagandeep Kaur 2604001WL003546 Gagandeep Kaur 00468 UBIN0540498 303 303 Processed 08/06/2023 2312276448 GAGANDEEP KAUR UCO BANK(607066)
711 JAGRAON PB-04-001-018-001/488
(Dalla) 		2604001000NRG24040620230076056 04/06/2023 Gurmail Singh 2604001WL003558 Gurmail Singh 00468 UBIN0540498 909 909 Processed 08/06/2023 2312276429 GURMEL SINGH SO GAJAN SINGH UNION BANK OF INDIA(508500)
712 JAGRAON PB-04-001-018-001/490
(Dalla) 		2604001000NRG24040620230075559 04/06/2023 Kuljit Kaur 2604001WL003547 Kuljit Kaur 00468 UBIN0540498 909 909 Processed 08/06/2023 2312276439 KULJEET KAUR WO HARJINDER SINGH UNION BANK OF INDIA(508500)
713 JAGRAON PB-04-001-018-001/492
(Dalla) 		2604001000NRG24040620230075344 04/06/2023 Jeet Singh 2604001WL003546 Jeet Singh 00468 UBIN0540498 909 909 Processed 08/06/2023 2312277132 JEET SINGH SO SARBAN SINGH UNION BANK OF INDIA(508500)
714 JAGRAON PB-04-001-018-001/493
(Dalla) 		2604001000NRG24040620230075345 04/06/2023 Sandeep Kaur 2604001WL003546 Sandeep Kaur 00468 UBIN0540498 909 909 Processed 08/06/2023 2312277119 SANDEEP KAUR W/O VAJIR SINGH UCO BANK(607066)
715 JAGRAON PB-04-001-018-001/494
(Dalla) 		2604001000NRG24040620230075560 04/06/2023 Sandeep Kaur 2604001WL003547 Sandeep Kaur 00468 UBIN0540498 909 909 Processed 08/06/2023 2312276813 SANDEEP KAUR WO JAGDEV SINGH UNION BANK OF INDIA(508500)
716 JAGRAON PB-04-001-018-001/495
(Dalla) 		2604001000NRG24040620230075561 04/06/2023 Shinder Kaur 2604001WL003547 Shinder Kaur 00468 UBIN0540498 303 303 Processed 08/06/2023 2312276437 SINDER KAUR WO JAGDEV SINGH UNION BANK OF INDIA(508500)
717 JAGRAON PB-04-001-018-001/496
(Dalla) 		2604001000NRG24040620230075346 04/06/2023 Paramjit Kaur 2604001WL003546 Paramjit Kaur 00468 UBIN0540498 909 909 Processed 08/06/2023 2312276696 PARAMJIT KAUR WO BHAGWAN SINGH UNION BANK OF INDIA(508500)
718 JAGRAON PB-04-001-018-001/497
(Dalla) 		2604001000NRG24040620230075347 04/06/2023 Kamaljit Kaur 2604001WL003546 Kamaljit Kaur 00468 UBIN0540498 909 909 Processed 08/06/2023 2312277117 KAMALJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
719 JAGRAON PB-04-001-018-001/5
(Dalla) 		2604001000NRG24040620230075348 04/06/2023 Gurmail Singh 2604001WL003546 Gurmail Singh 00468 UBIN0540498 1212 1212 Rejected 08/06/2023 2312276977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 JAGRAON PB-04-001-018-001/500
(Dalla) 		2604001000NRG24040620230075349 04/06/2023 Surinder Kaur 2604001WL003546 Surinder Kaur 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312277086 SURINDER KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
721 JAGRAON PB-04-001-018-001/509
(Dalla) 		2604001000NRG24040620230075562 04/06/2023 Bhinderjit Kaur 2604001WL003547 Bhinderjit Kaur 00468 UBIN0540498 909 909 Processed 08/06/2023 2312276454 BHINDERJEET KAUR WO HARJINDER SINGH UNION BANK OF INDIA(508500)
722 JAGRAON PB-04-001-018-001/510
(Dalla) 		2604001000NRG24040620230075563 04/06/2023 Ranjit Kaur 2604001WL003547 Ranjit Kaur 00468 UBIN0540498 909 909 Processed 08/06/2023 2312277116 RANJIT KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
723 JAGRAON PB-04-001-018-001/511
(Dalla) 		2604001000NRG24040620230075564 04/06/2023 Harjinder Kaur 2604001WL003547 Harjinder Kaur 00468 UBIN0540498 909 909 Processed 08/06/2023 2312277118 HARJINDER KAUR W O DEEP SINGH UNION BANK OF INDIA(508500)
724 JAGRAON PB-04-001-018-001/513
(Dalla) 		2604001000NRG24040620230075565 04/06/2023 Mandeep Kaur 2604001WL003547 Mandeep Kaur 00468 UBIN0540498 909 909 Processed 08/06/2023 2312277115 MANDEEP KAUR WO VARIYAM SINGH UNION BANK OF INDIA(508500)
725 JAGRAON PB-04-001-018-001/518
(Dalla) 		2604001000NRG24040620230075566 04/06/2023 Paramjit Kaur 2604001WL003547 Paramjit Kaur 00468 UBIN0540498 909 909 Processed 08/06/2023 2312277126 PARMJIT KAUR ICICI BANK LTD(508534)
726 JAGRAON PB-04-001-018-001/519
(Dalla) 		2604001000NRG24040620230075353 04/06/2023 Jaswinder Kaur 2604001WL003546 Jaswinder Kaur 00468 UBIN0540498 909 909 Processed 08/06/2023 2312277121 JASWINDER KAUR UCO BANK(607066)
727 JAGRAON PB-04-001-018-001/521
(Dalla) 		2604001000NRG24040620230075354 04/06/2023 Manjit Kaur 2604001WL003546 Manjit Kaur 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312277120 MANJIT KAUR ICICI BANK LTD(508534)
728 JAGRAON PB-04-001-018-001/522
(Dalla) 		2604001000NRG24040620230075355 04/06/2023 Manjinder Kaur 2604001WL003546 Manjinder Kaur 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276432 MANJINDER KAUR W/O RACHPAL SINGH UCO BANK(607066)
729 JAGRAON PB-04-001-018-001/526
(Dalla) 		2604001000NRG24040620230076057 04/06/2023 HARBANS SINGH 2604001WL003558 HARBANS SINGH 00468 UBIN0540498 303 303 Processed 08/06/2023 2312276486 HARBANS SINGH S/O SARWAN SINGH UNION BANK OF INDIA(508500)
730 JAGRAON PB-04-001-018-001/529
(Dalla) 		2604001000NRG24040620230075567 04/06/2023 KARAMJIT KAUR 2604001WL003547 KARAMJIT KAUR 00468 UBIN0540498 909 909 Processed 08/06/2023 2312276453 KARAMJIT KAUR WO NACHATTAR SINGH UNION BANK OF INDIA(508500)
731 JAGRAON PB-04-001-018-001/532
(Dalla) 		2604001000NRG24040620230075568 04/06/2023 HARPAL KAUR 2604001WL003547 HARPAL KAUR 00468 UBIN0540498 303 303 Processed 08/06/2023 2312276436 HARPAL KAUR UCO BANK(607066)
732 JAGRAON PB-04-001-018-001/533
(Dalla) 		2604001000NRG24040620230075569 04/06/2023 BALJIT SINGH 2604001WL003547 BALJIT SINGH 00468 UBIN0540498 909 909 Processed 08/06/2023 2312276389 BALJEET SINGH SO SUKHDEV SINGH UNION BANK OF INDIA(508500)
733 JAGRAON PB-04-001-018-001/534
(Dalla) 		2604001000NRG24040620230075356 04/06/2023 JASMAIL KAUR 2604001WL003546 JASMAIL KAUR 00468 UBIN0540498 606 606 Processed 08/06/2023 2312276438 JASMEL KAUR WO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
734 JAGRAON PB-04-001-018-001/535
(Dalla) 		2604001000NRG24040620230075570 04/06/2023 PARAMJIT KAUR 2604001WL003547 PARAMJIT KAUR 00468 UBIN0540498 909 909 Processed 08/06/2023 2312276450 PARAMJIT KAUR W/O HARJINDER SINGH UCO BANK(607066)
735 JAGRAON PB-04-001-018-001/536
(Dalla) 		2604001000NRG24040620230075571 04/06/2023 SANDEEP KAUR 2604001WL003547 SANDEEP KAUR 00468 UBIN0540498 909 909 Processed 08/06/2023 2312276430 SANDEEP KAUR UCO BANK(607066)
736 JAGRAON PB-04-001-018-001/537
(Dalla) 		2604001000NRG24040620230075357 04/06/2023 GURDEV KAUR 2604001WL003546 GURDEV KAUR 00468 UBIN0540498 909 909 Processed 08/06/2023 2312276657 GURDEV KAUR W/O MALKIT SINGH UCO BANK(607066)
737 JAGRAON PB-04-001-018-001/539
(Dalla) 		2604001000NRG24040620230075572 04/06/2023 BALWANT KAUR 2604001WL003547 BALWANT KAUR 00468 UBIN0540498 909 909 Processed 08/06/2023 2312276556 BALWANT KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
738 JAGRAON PB-04-001-018-001/541
(Dalla) 		2604001000NRG24040620230075573 04/06/2023 PRITAM KAUR 2604001WL003547 PRITAM KAUR 00468 UBIN0540498 909 909 Processed 08/06/2023 2312276441 PRITAM KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
739 JAGRAON PB-04-001-018-001/542
(Dalla) 		2604001000NRG24040620230075358 04/06/2023 DARBARA SINGH 2604001WL003546 DARBARA SINGH 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276379 DARBARA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
740 JAGRAON PB-04-001-018-001/543
(Dalla) 		2604001000NRG24040620230075359 04/06/2023 KULDEEP KAUR 2604001WL003546 KULDEEP KAUR 00468 UBIN0540498 909 909 Processed 08/06/2023 2312276440 KULDEEP KAUR W/O TALJINDER SINGH UCO BANK(607066)
741 JAGRAON PB-04-001-018-001/544
(Dalla) 		2604001000NRG24040620230075574 04/06/2023 JASVIR KAUR 2604001WL003547 JASVIR KAUR 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276380 JASVIR KAUR UCO BANK(607066)
742 JAGRAON PB-04-001-018-001/545
(Dalla) 		2604001000NRG24040620230075575 04/06/2023 AMARJIT KAUR 2604001WL003547 AMARJIT KAUR 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276386 AMARJIT KAUR UCO BANK(607066)
743 JAGRAON PB-04-001-018-001/547
(Dalla) 		2604001000NRG24040620230075577 04/06/2023 JASVIR KAUR 2604001WL003547 JASVIR KAUR 00468 UBIN0540498 909 909 Processed 08/06/2023 2312276449 JASVIR KAUR W/O SANTOKH SINGH UCO BANK(607066)
744 JAGRAON PB-04-001-018-001/548
(Dalla) 		2604001000NRG24040620230075578 04/06/2023 CHARANJIT KAUR 2604001WL003547 CHARANJIT KAUR 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276658 CHARANJIT KAUR UCO BANK(607066)
745 JAGRAON PB-04-001-018-001/55
(Dalla) 		2604001000NRG24040620230075579 04/06/2023 LAKHVIR SINGH 2604001WL003547 LAKHVIR SINGH 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276978 LAKHVIR SINGH S/O DANA SINGH UNION BANK OF INDIA(508500)
746 JAGRAON PB-04-001-018-001/551
(Dalla) 		2604001000NRG24040620230075360 04/06/2023 MANJIT KAUR 2604001WL003546 MANJIT KAUR 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276491 MANJEET KAUR WO RANDHIR SINGH UNION BANK OF INDIA(508500)
747 JAGRAON PB-04-001-018-001/553
(Dalla) 		2604001000NRG24040620230075361 04/06/2023 Simranjit 2604001WL003546 Simranjit 00468 UBIN0540498 909 909 Processed 08/06/2023 2312276650 SIMRANJIT KAUR UCO BANK(607066)
748 JAGRAON PB-04-001-018-001/554
(Dalla) 		2604001000NRG24040620230075362 04/06/2023 RAMANDEEP KAUR 2604001WL003546 RAMANDEEP KAUR 00468 UBIN0540498 909 909 Processed 08/06/2023 2312276431 RAMANDEEP KAUR W/O NIRMAL SINGH UCO BANK(607066)
749 JAGRAON PB-04-001-018-001/555
(Dalla) 		2604001000NRG24040620230075363 04/06/2023 AMAR KAUR 2604001WL003546 AMAR KAUR 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276385 AMAR KAUR W/O GURNAM SINGH UCO BANK(607066)
750 JAGRAON PB-04-001-018-001/58
(Dalla) 		2604001000NRG24040620230075364 04/06/2023 KARAMJIT KAUR 2604001WL003546 KARAMJIT KAUR 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276979 KARAMJIT KAUR W/O BALOUR SINGH UNION BANK OF INDIA(508500)
751 JAGRAON PB-04-001-018-001/604
(Dalla) 		2604001000NRG24040620230075365 04/06/2023 HARBANS KAUR 2604001WL003546 HARBANS KAUR 00468 UBIN0540498 606 606 Processed 08/06/2023 2312276433 HARBANS KAUR ICICI BANK LTD(508534)
752 JAGRAON PB-04-001-018-001/630
(Dalla) 		2604001000NRG24040620230075366 04/06/2023 AVTAR SINGH 2604001WL003546 AVTAR SINGH 00468 UBIN0540498 909 909 Processed 08/06/2023 2312276447 AVTAR SINGH SO INDER SINGH UNION BANK OF INDIA(508500)
753 JAGRAON PB-04-001-018-001/635
(Dalla) 		2604001000NRG24040620230076058 04/06/2023 HARBANS KAUR 2604001WL003558 HARBANS KAUR 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276600 HARBANS KAUR W/O JAGDEV SINGH UCO BANK(607066)
754 JAGRAON PB-04-001-018-001/638
(Dalla) 		2604001000NRG24040620230075582 04/06/2023 Hardeep Kaur 2604001WL003547 Hardeep Kaur 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276760 HARDEEP KAUR UCO BANK(607066)
755 JAGRAON PB-04-001-018-001/648
(Dalla) 		2604001000NRG24040620230075584 04/06/2023 NACHHATAR SINGH 2604001WL003547 NACHHATAR SINGH 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276869 NACHHTAR SINGH ICICI BANK LTD(508534)
756 JAGRAON PB-04-001-018-001/73
(Dalla) 		2604001000NRG24040620230075376 04/06/2023 MANDEEP KAUR 2604001WL003546 MANDEEP KAUR 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276980 MANDEEP KAUR UCO BANK(607066)
757 JAGRAON PB-04-001-018-001/751
(Dalla) 		2604001000NRG24040620230075600 04/06/2023 KAMALJIT KAUR 2604001WL003547 KAMALJIT KAUR 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276704 KAMALJIT KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
758 JAGRAON PB-04-001-018-001/83-A
(Dalla) 		2604001000NRG24040620230075385 04/06/2023 Manjit Singh 2604001WL003546 Manjit Singh 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276784 MANJIT SINGH S/O NACHHTAR SINGH UCO BANK(607066)
759 JAGRAON PB-04-001-018-001/84-A
(Dalla) 		2604001000NRG24040620230075387 04/06/2023 AMARJIT KAUR 2604001WL003546 AMARJIT KAUR 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312276981 AMARJIT KAUR W/O BUTA SINGH UNION BANK OF INDIA(508500)
760 JAGRAON PB-04-001-018-001/87-A
(Dalla) 		2604001000NRG24040620230075390 04/06/2023 Jora Singh 2604001WL003546 Jora Singh 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2312277070 JORA SINGH SO ANOKH SINGH UCO BANK(607066)
SubTotal 296637 296637
761 JAGRAON PB-04-001-006-001/76
(Agwar Rahlan) 		2604001000NRG24040620230076147 04/06/2023 SEETA DEVI 2604001WL003561 SEETA DEVI 00468 UBIN0551783 303 303 Processed 08/06/2023 2312276751 SEETA DEVI WO JAGTAR SINGH UNION BANK OF INDIA(508500)
762 JAGRAON PB-04-001-025-001/22
(Gursar Kaonke) 		2604001000NRG24040620230076122 04/06/2023 JOGINDER SINGH 2604001WL003560 JOGINDER SINGH 00468 UBIN0551783 909 909 Processed 08/06/2023 2312276750 JOGINDER SINGH SO MR CHAND SINGH UNION BANK OF INDIA(508500)
763 JAGRAON PB-04-001-030-001/100
(Kothe Ath chak) 		2604001000NRG24040620230076169 04/06/2023 BALWINDER KAUR 2604001WL003563 BALWINDER KAUR 00468 UBIN0551783 606 606 Processed 08/06/2023 2312276533 BALWINDER KAUR W/O SURINDER SINGH UNION BANK OF INDIA(508500)
764 JAGRAON PB-04-001-030-001/110
(Kothe Ath chak) 		2604001000NRG24040620230076170 04/06/2023 PARAMJIT KAUR 2604001WL003563 PARAMJIT KAUR 00468 UBIN0551783 606 606 Processed 08/06/2023 2312276394 PARAMJIT KAUR W/O BALVIR SINGH UNION BANK OF INDIA(508500)
765 JAGRAON PB-04-001-030-001/120
(Kothe Ath chak) 		2604001000NRG24040620230076172 04/06/2023 KARNAIL KAUR 2604001WL003563 KARNAIL KAUR 00468 UBIN0551783 909 909 Processed 08/06/2023 2312276591 KARNAIL KAUR PUNJAB & SIND BANK(607087)
766 JAGRAON PB-04-001-030-001/145
(Kothe Ath chak) 		2604001000NRG24040620230076177 04/06/2023 HARMANJEET KAUR 2604001WL003563 HARMANJEET KAUR 00468 UBIN0551783 909 909 Processed 08/06/2023 2312276850 HARMANJEET KAUR UNION BANK OF INDIA(508500)
767 JAGRAON PB-04-001-030-001/146
(Kothe Ath chak) 		2604001000NRG24040620230076178 04/06/2023 MEENA DEVI 2604001WL003563 MEENA DEVI 00468 UBIN0551783 909 909 Processed 08/06/2023 2312276909 MEENA DEVI WO KEWAL SINGH UNION BANK OF INDIA(508500)
768 JAGRAON PB-04-001-030-001/147
(Kothe Ath chak) 		2604001000NRG24040620230076179 04/06/2023 TAJINDER SINGH 2604001WL003563 TAJINDER SINGH 00468 UBIN0551783 909 909 Processed 08/06/2023 2312276707 TEJINDER SINGH SO KARNAIL SINGH UNION BANK OF INDIA(508500)
769 JAGRAON PB-04-001-030-001/154
(Kothe Ath chak) 		2604001000NRG24040620230076183 04/06/2023 Kuldeep Kaur 2604001WL003563 Kuldeep Kaur 00468 UBIN0551783 909 909 Processed 08/06/2023 2312276706 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
770 JAGRAON PB-04-001-030-001/4
(Kothe Ath chak) 		2604001000NRG24040620230076186 04/06/2023 SHINDERPAL KAUR 2604001WL003563 SHINDERPAL KAUR 00468 UBIN0551783 909 909 Processed 08/06/2023 2312276662 CHHINDERPAL KAUR W/O AMARJIT SINGH UNION BANK OF INDIA(508500)
771 JAGRAON PB-04-001-030-001/50
(Kothe Ath chak) 		2604001000NRG24040620230076187 04/06/2023 BHAGRATI 2604001WL003563 BHAGRATI 00468 UBIN0551783 606 606 Processed 08/06/2023 2312276587 BHAGRATI W/O RADHE SHAM UNION BANK OF INDIA(508500)
772 JAGRAON PB-04-001-030-001/55
(Kothe Ath chak) 		2604001000NRG24040620230076188 04/06/2023 SAWARN KAUR 2604001WL003563 SAWARN KAUR 00468 UBIN0551783 909 909 Processed 08/06/2023 2312276393 SWARN KAUR W/O SATNAM SINGH UNION BANK OF INDIA(508500)
773 JAGRAON PB-04-001-030-001/82
(Kothe Ath chak) 		2604001000NRG24040620230076190 04/06/2023 SANJU RANI 2604001WL003563 SANJU RANI 00468 UBIN0551783 909 909 Processed 08/06/2023 2312276588 SANJU RANI WO BHOLA DASS BANK OF INDIA(508505)
774 JAGRAON PB-04-001-030-001/83
(Kothe Ath chak) 		2604001000NRG24040620230076191 04/06/2023 KARAMJIT KAUR 2604001WL003563 KARAMJIT KAUR 00468 UBIN0551783 303 303 Processed 08/06/2023 2312276558 KARAMJIT KAUR AXIS BANK(607153)
775 JAGRAON PB-04-001-030-001/87
(Kothe Ath chak) 		2604001000NRG24040620230076192 04/06/2023 SURAIN SINGH 2604001WL003563 SURAIN SINGH 00468 UBIN0551783 606 606 Rejected 08/06/2023 2312277135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 JAGRAON PB-04-001-030-001/92
(Kothe Ath chak) 		2604001000NRG24040620230076193 04/06/2023 SUKHWINDER KAUR 2604001WL003563 SUKHWINDER KAUR 00468 UBIN0551783 909 909 Processed 08/06/2023 2312276392 SUKHWINDER KAUR W/O BEANT SINGH UNION BANK OF INDIA(508500)
777 JAGRAON PB-04-001-030-001/99
(Kothe Ath chak) 		2604001000NRG24040620230076194 04/06/2023 PARAMJIT KAUR 2604001WL003563 PARAMJIT KAUR 00468 UBIN0551783 303 303 Processed 08/06/2023 2312276506 PARMJIT KAUR ICICI BANK LTD(508534)
778 JAGRAON PB-04-001-043-001/18
(Mirpur) 		2604001000NRG24040620230075957 04/06/2023 KARAMJIT SINGH 2604001WL003555 KARAMJIT SINGH 00468 UBIN0551783 1212 1212 Processed 08/06/2023 2312277035 Mr. KARAMJIT SINGH INDIAN BANK(607105)
779 JAGRAON PB-04-001-043-001/21
(Mirpur) 		2604001000NRG24040620230075959 04/06/2023 SARABJIT SINGH 2604001WL003555 SARABJIT SINGH 00468 UBIN0551783 606 606 Processed 08/06/2023 2312277062 SARBJIT SINGH S/O MUKHTIAR SINGH BANK OF INDIA(508505)
780 JAGRAON PB-04-001-043-001/3
(Mirpur) 		2604001000NRG24040620230075962 04/06/2023 KAMALJIT KAUR 2604001WL003555 KAMALJIT KAUR 00468 UBIN0551783 1212 1212 Processed 08/06/2023 2312277063 KAMALJIT KAUR ICICI BANK LTD(508534)
781 JAGRAON PB-04-001-043-001/30
(Mirpur) 		2604001000NRG24040620230075963 04/06/2023 SUKHWINDER KAUR 2604001WL003555 SUKHWINDER KAUR 00468 UBIN0551783 1212 1212 Processed 08/06/2023 2312277064 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
782 JAGRAON PB-04-001-043-001/48
(Mirpur) 		2604001000NRG24040620230075966 04/06/2023 SHARANJIT KAUR 2604001WL003555 SHARANJIT KAUR 00468 UBIN0551783 1515 1515 Processed 08/06/2023 2312276795 SWARAN KAUR WO NASIB SINGH UNION BANK OF INDIA(508500)
783 JAGRAON PB-04-001-043-001/57
(Mirpur) 		2604001000NRG24040620230075967 04/06/2023 RANJIT KAUR 2604001WL003555 RANJIT KAUR 00468 UBIN0551783 606 606 Processed 08/06/2023 2312276785 RANJIT KAUR ICICI BANK LTD(508534)
784 JAGRAON PB-04-001-043-001/59
(Mirpur) 		2604001000NRG24040620230075970 04/06/2023 KARAMJIT KAUR 2604001WL003555 KARAMJIT KAUR 00468 UBIN0551783 909 909 Processed 08/06/2023 2312277065 KARAMJIT KAUR ICICI BANK LTD(508534)
785 JAGRAON PB-04-001-043-001/65
(Mirpur) 		2604001000NRG24040620230075972 04/06/2023 SARABJIT KAUR. 2604001WL003555 SARABJIT KAUR. 00468 UBIN0551783 1212 1212 Processed 08/06/2023 2312276794 SARABJEET KAUR ICICI BANK LTD(508534)
786 JAGRAON PB-04-001-043-001/81
(Mirpur) 		2604001000NRG24040620230075973 04/06/2023 PARMINDER KAUR 2604001WL003555 PARMINDER KAUR 00468 UBIN0551783 1212 1212 Processed 08/06/2023 2312277066 PARMINDER KAURW/O GURPAL SINGH BANK OF INDIA(508505)
787 JAGRAON PB-04-001-043-001/87
(Mirpur) 		2604001000NRG24040620230075974 04/06/2023 kamaljeet kaur 2604001WL003555 kamaljeet kaur 00468 UBIN0551783 1515 1515 Processed 08/06/2023 2312276487 KAMALJIT KAUR ICICI BANK LTD(508534)
788 JAGRAON PB-04-001-043-001/92
(Mirpur) 		2604001000NRG24040620230075975 04/06/2023 JAGJIT SINGH 2604001WL003555 JAGJIT SINGH 00468 UBIN0551783 909 909 Processed 08/06/2023 2312276488 JAGJEET SINGH SON OF SARBAN SINGH UNION BANK OF INDIA(508500)
789 JAGRAON PB-04-001-043-001/94
(Mirpur) 		2604001000NRG24040620230075977 04/06/2023 GURNAM SINGH 2604001WL003555 GURNAM SINGH 00468 UBIN0551783 1212 1212 Processed 08/06/2023 2312276705 GURNAM SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
790 JAGRAON PB-04-001-043-001/95
(Mirpur) 		2604001000NRG24040620230075978 04/06/2023 CHARANJIT KAUR 2604001WL003555 CHARANJIT KAUR 00468 UBIN0551783 1212 1212 Processed 08/06/2023 2312276708 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 26967 26967
Total 910515 910515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_040623APB_FTO_17421 AXIS BANK UTIB0002460 Bhamipura Kalan 2424
2 JAGRAON PB2604001_040623APB_FTO_17421 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 3030
3 JAGRAON PB2604001_040623APB_FTO_17421 Bank of Baroda BARB0JAGRAO JAGRAON , PUNJAB 10302
4 JAGRAON PB2604001_040623APB_FTO_17421 Bank of Baroda BARB0VJJAGR JAGRAON 303
5 JAGRAON PB2604001_040623APB_FTO_17421 Bank of India BKID0006363 GIDDERWINDI 58782
6 JAGRAON PB2604001_040623APB_FTO_17421 Bank of India BKID0006513 HATHUR 909
7 JAGRAON PB2604001_040623APB_FTO_17421 Bank of India BKID0006519 JAGRAON 5757
8 JAGRAON PB2604001_040623APB_FTO_17421 Canara Bank CNRB0002097 JAGRAON 23937
9 JAGRAON PB2604001_040623APB_FTO_17421 Canara Bank CNRB0018158 JAGRAON II 1212
10 JAGRAON PB2604001_040623APB_FTO_17421 Central Bank Of India CBIN0280364 JAGRAON 3030
11 JAGRAON PB2604001_040623APB_FTO_17421 Central Bank Of India CBIN0280366 GHALIB KALAN 17574
12 JAGRAON PB2604001_040623APB_FTO_17421 HDFC HDFC0000397 JAGRAON 1212
13 JAGRAON PB2604001_040623APB_FTO_17421 HDFC HDFC0002888 Sidhwan Bet 1818
14 JAGRAON PB2604001_040623APB_FTO_17421 HDFC HDFC0003312 NANAKSAR KALER 4242
15 JAGRAON PB2604001_040623APB_FTO_17421 HDFC HDFC0003377 Bhundri 1515
16 JAGRAON PB2604001_040623APB_FTO_17421 IDBI Bank IBKL0001014 JAGRAON 1515
17 JAGRAON PB2604001_040623APB_FTO_17421 Indian Bank IDIB000J002 JAGRAON 15756
18 JAGRAON PB2604001_040623APB_FTO_17421 Punjab & Sind Bank PSIB0000106 JAGRAON 17877
19 JAGRAON PB2604001_040623APB_FTO_17421 Punjab & Sind Bank PSIB0000297 Leelan 20604
20 JAGRAON PB2604001_040623APB_FTO_17421 Punjab & Sind Bank PSIB0000437 MANUKE 19089
21 JAGRAON PB2604001_040623APB_FTO_17421 Punjab & Sind Bank PSIB0021314 Bodalwala 909
22 JAGRAON PB2604001_040623APB_FTO_17421 Punjab Gramin Bank PUNB0PGB003 Gidderwindi 29391
23 JAGRAON PB2604001_040623APB_FTO_17421 Punjab Gramin Bank PUNB0PGB003 Sherpur Kalan 11211
24 JAGRAON PB2604001_040623APB_FTO_17421 Punjab National Bank PUNB0000510 Jagraon Sherpura Road 37875
25 JAGRAON PB2604001_040623APB_FTO_17421 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 3333
26 JAGRAON PB2604001_040623APB_FTO_17421 Punjab National Bank PUNB0008710 Kishanpur Kalan 6060
27 JAGRAON PB2604001_040623APB_FTO_17421 Punjab National Bank PUNB0029810 Sidhwan Bet 9696
28 JAGRAON PB2604001_040623APB_FTO_17421 Punjab National Bank PUNB0078900 MALLAH 13938
29 JAGRAON PB2604001_040623APB_FTO_17421 Punjab National Bank PUNB0180500 JAGRAON GRAIN MARKET 5757
30 JAGRAON PB2604001_040623APB_FTO_17421 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 1818
31 JAGRAON PB2604001_040623APB_FTO_17421 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 909
32 JAGRAON PB2604001_040623APB_FTO_17421 State Bank of India SBIN0000655 JAGRAON 6666
33 JAGRAON PB2604001_040623APB_FTO_17421 State Bank of India SBIN0011969 G T ROAD JAGRAON 1818
34 JAGRAON PB2604001_040623APB_FTO_17421 State Bank of India SBIN0050079 SIDHWAN BET 3939
35 JAGRAON PB2604001_040623APB_FTO_17421 State Bank of India SBIN0050133 KONKE KALAN 155136
36 JAGRAON PB2604001_040623APB_FTO_17421 State Bank of India SBIN0050187 JAGRAON 2121
37 JAGRAON PB2604001_040623APB_FTO_17421 State Bank of India SBIN0051080 SOHIAN 1818
38 JAGRAON PB2604001_040623APB_FTO_17421 State Bank of India SBIN0051339 JAGRAON 7272
39 JAGRAON PB2604001_040623APB_FTO_17421 UCO Bank UCBA0000556 SUJAPUR 1515
40 JAGRAON PB2604001_040623APB_FTO_17421 UCO Bank UCBA0002307 DASUYA 1212
41 JAGRAON PB2604001_040623APB_FTO_17421 UCO Bank UCBA0002759 DALLA 73629
42 JAGRAON PB2604001_040623APB_FTO_17421 Union Bank of India UBIN0540498 AKHARA 296637
43 JAGRAON PB2604001_040623APB_FTO_17421 Union Bank of India UBIN0551783 JAGRAON 26967

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