Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:19:34 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_161023APB_FTO_61314
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAGRAON PB-04-002-052-001/112
(Madhepura) 		2604002000NRG24161020230366336 16/10/2023 GURMEET KAUR 2604002WL017823 GURMEET KAUR 00032 UTIB0002106 1515 1515 Processed 11/11/2023 7377435181 GURMEET KAUR W/O JIT SINGH AXIS BANK(607153)
SubTotal 1515 1515
2 JAGRAON PB-04-001-011-001/54
(Bhamipura) 		2604001000NRG24161020230366535 16/10/2023 KULWANT KAUR 2604001WL017826 KULWANT KAUR 00032 UTIB0002460 909 909 Processed 11/11/2023 7377435133 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
3 JAGRAON PB-04-001-028-001/1092
(Kaonke Kalan) 		2604001000NRG24161020230366407 16/10/2023 Kuldeep Singh 2604001WL017824 Kuldeep Singh 00045 BARB0JAGRAO 1515 1515 Processed 11/11/2023 7377435217 KULDEEP SINGH BANK OF BARODA(606985)
SubTotal 1515 1515
4 JAGRAON PB-04-002-088-001/22
(Tarf Kotli) 		2604002000NRG24161020230366597 16/10/2023 Usha rani 2604002WL017830 Usha rani 00048 BKID0006363 2121 2121 Processed 11/11/2023 7377434947 USHA RANI W/O TARSEM SINGH BANK OF INDIA(508505)
5 JAGRAON PB-04-002-088-001/47
(Tarf Kotli) 		2604002000NRG24161020230366604 16/10/2023 Kuldeep Kaur 2604002WL017830 Kuldeep Kaur 00048 BKID0006363 1515 1515 Processed 11/11/2023 7377434951 KULDEEP KAUR W/O GIAN SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
6 JAGRAON PB-04-002-027-001/197
(Galib Ran Singh) 		2604002000NRG24161020230366231 16/10/2023 TEEHRIN 2604002WL017821 TEEHRIN 00048 BKID0006519 2424 2424 Processed 11/11/2023 7377435202 TEEHRIN ALI WO AKBAR ALI BANK OF INDIA(508505)
7 JAGRAON PB-04-002-027-001/199
(Galib Ran Singh) 		2604002000NRG24161020230366232 16/10/2023 PARVEEN 2604002WL017821 PARVEEN 00048 BKID0006519 2424 2424 Processed 11/11/2023 7377435203 PARVEEN WO AKARAM ALI BANK OF INDIA(508505)
SubTotal 4848 4848
8 JAGRAON PB-04-001-050-001/110
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24161020230366145 16/10/2023 HARJINDER SINGH 2604001WL017818 HARJINDER SINGH 00078 CNRB0002097 606 606 Processed 11/11/2023 7377435044 HARJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAGRAON PB-04-001-050-001/115
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24161020230366146 16/10/2023 KIRANJEET KAUR 2604001WL017818 KIRANJEET KAUR 00078 CNRB0002097 2727 2727 Processed 11/11/2023 7377435096 KIRANJEET KAUR DO BALJINDER SINGH BANK OF INDIA(508505)
10 JAGRAON PB-04-001-050-001/116
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24161020230366147 16/10/2023 HARBANS KAUR 2604001WL017818 HARBANS KAUR 00078 CNRB0002097 2424 2424 Rejected 10/11/2023 7377435103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 JAGRAON PB-04-001-050-001/129
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24161020230366149 16/10/2023 KULDEEP KAUR 2604001WL017818 KULDEEP KAUR 00078 CNRB0002097 2121 2121 Processed 11/11/2023 7377435079 KULDEEP KAUR CANARA BANK(508532)
12 JAGRAON PB-04-001-050-001/30
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24161020230366151 16/10/2023 HARJIT KAUR 2604001WL017818 HARJIT KAUR 00078 CNRB0002097 1818 1818 Processed 11/11/2023 7377435045 HARJIT KAUR CANARA BANK(508532)
13 JAGRAON PB-04-001-050-001/5
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24161020230366158 16/10/2023 HARJINDER KAUR 2604001WL017818 HARJINDER KAUR 00078 CNRB0002097 2424 2424 Processed 11/11/2023 7377435078 HARJINDER KAUR W O GURPAL SINGH CANARA BANK(508532)
14 JAGRAON PB-04-002-068-001/50
(Rasulpura) 		2604002000NRG24161020230366503 16/10/2023 Gurmail Singh 2604002WL017825 Gurmail Singh 00078 CNRB0002097 909 909 Processed 11/11/2023 7377435099 GURMEL SINGH CANARA BANK(508532)
SubTotal 13029 13029
15 JAGRAON PB-04-001-011-001/158
(Bhamipura) 		2604001000NRG24161020230366190 16/10/2023 PARAMJIT KAUR 2604001WL017820 PARAMJIT KAUR 00089 CBIN0280364 1818 1818 Processed 11/11/2023 7377435251 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
16 JAGRAON PB-04-001-028-001/322
(Kaonke Kalan) 		2604001000NRG24161020230366422 16/10/2023 MANDEEP KAUR 2604001WL017824 MANDEEP KAUR 00089 CBIN0280364 1212 1212 Processed 11/11/2023 7377434857 MANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
17 JAGRAON PB-04-002-026-001/107
(Galib Khurd) 		2604002000NRG24161020230366611 16/10/2023 SARABJIT KAUR 2604002WL017831 SARABJIT KAUR 00089 CBIN0280366 2121 2121 Processed 11/11/2023 7377435255 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
18 JAGRAON PB-04-002-026-001/117
(Galib Khurd) 		2604002000NRG24161020230366613 16/10/2023 SURINDERPAL SINGH 2604002WL017831 SURINDERPAL SINGH 00089 CBIN0280366 1212 1212 Processed 11/11/2023 7377435218 Mr. SURINDERPAL SINGH CENTRAL BANK OF INDIA(607115)
19 JAGRAON PB-04-002-026-001/120
(Galib Khurd) 		2604002000NRG24161020230366614 16/10/2023 SWARN KAUR 2604002WL017831 SWARN KAUR 00089 CBIN0280366 2121 2121 Processed 11/11/2023 7377435016 Mrs. SWARN KAUR CENTRAL BANK OF INDIA(607115)
20 JAGRAON PB-04-002-026-001/124
(Galib Khurd) 		2604002000NRG24161020230366615 16/10/2023 JASMEL KAUR 2604002WL017831 JASMEL KAUR 00089 CBIN0280366 1212 1212 Processed 11/11/2023 7377435244 Mrs. JASMEL KAUR CENTRAL BANK OF INDIA(607115)
21 JAGRAON PB-04-002-026-001/138
(Galib Khurd) 		2604002000NRG24161020230366616 16/10/2023 SUKHWINDER KAUR 2604002WL017831 SUKHWINDER KAUR 00089 CBIN0280366 606 606 Processed 11/11/2023 7377435249 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
22 JAGRAON PB-04-002-026-001/29
(Galib Khurd) 		2604002000NRG24161020230366620 16/10/2023 Surjit Singh 2604002WL017831 Surjit Singh 00089 CBIN0280366 1515 1515 Processed 11/11/2023 7377435241 Mr. SURJIT SINGH CENTRAL BANK OF INDIA(607115)
23 JAGRAON PB-04-002-026-001/3
(Galib Khurd) 		2604002000NRG24161020230366621 16/10/2023 Gurdeep Singh 2604002WL017831 Gurdeep Singh 00089 CBIN0280366 2424 2424 Processed 11/11/2023 7377435119 Mr. GURDEEP SINGH CENTRAL BANK OF INDIA(607115)
24 JAGRAON PB-04-002-026-001/34
(Galib Khurd) 		2604002000NRG24161020230366622 16/10/2023 Parmjit Singh 2604002WL017831 Parmjit Singh 00089 CBIN0280366 2424 2424 Processed 11/11/2023 7377435080 Mr. PARAMJIT SINGH CENTRAL BANK OF INDIA(607115)
25 JAGRAON PB-04-002-026-001/67
(Galib Khurd) 		2604002000NRG24161020230366623 16/10/2023 MANJIT KAUR 2604002WL017831 MANJIT KAUR 00089 CBIN0280366 1818 1818 Processed 11/11/2023 7377435250 Miss. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
26 JAGRAON PB-04-002-027-001/100
(Galib Ran Singh) 		2604002000NRG24161020230366218 16/10/2023 KAMALJIT KAUR 2604002WL017821 KAMALJIT KAUR 00089 CBIN0280366 1818 1818 Processed 11/11/2023 7377435247 Mrs. KAMALJIT KAUR CENTRAL BANK OF INDIA(607115)
27 JAGRAON PB-04-002-027-001/12
(Galib Ran Singh) 		2604002000NRG24161020230366219 16/10/2023 MALKIT KAUR 2604002WL017821 MALKIT KAUR 00089 CBIN0280366 1515 1515 Processed 11/11/2023 7377435220 Mrs. MALKIT KAUR CENTRAL BANK OF INDIA(607115)
28 JAGRAON PB-04-002-027-001/133
(Galib Ran Singh) 		2604002000NRG24161020230366221 16/10/2023 HARBANS KAUR 2604002WL017821 HARBANS KAUR 00089 CBIN0280366 1818 1818 Processed 11/11/2023 7377435243 Mrs. HARBANS KAUR CENTRAL BANK OF INDIA(607115)
29 JAGRAON PB-04-002-027-001/15
(Galib Ran Singh) 		2604002000NRG24161020230366222 16/10/2023 Jaspal Kaur 2604002WL017821 Jaspal Kaur 00089 CBIN0280366 2121 2121 Processed 11/11/2023 7377435213 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
30 JAGRAON PB-04-002-027-001/163
(Galib Ran Singh) 		2604002000NRG24161020230366225 16/10/2023 ANWAR HUSAIN 2604002WL017821 ANWAR HUSAIN 00089 CBIN0280366 2424 2424 Processed 11/11/2023 7377434856 Mr. ANWAR HUSSAIN CENTRAL BANK OF INDIA(607115)
31 JAGRAON PB-04-002-027-001/167
(Galib Ran Singh) 		2604002000NRG24161020230366226 16/10/2023 SARABJIT KAUR 2604002WL017821 SARABJIT KAUR 00089 CBIN0280366 1515 1515 Rejected 10/11/2023 7377434855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 JAGRAON PB-04-002-027-001/17
(Galib Ran Singh) 		2604002000NRG24161020230366227 16/10/2023 Charanjeet Kaur 2604002WL017821 Charanjeet Kaur 00089 CBIN0280366 1515 1515 Processed 11/11/2023 7377435209 CHARNJIT KAUR HDFC BANK LTD(607152)
33 JAGRAON PB-04-002-027-001/21
(Galib Ran Singh) 		2604002000NRG24161020230366233 16/10/2023 Paramjit Kaur 2604002WL017821 Paramjit Kaur 00089 CBIN0280366 1818 1818 Rejected 10/11/2023 7377435211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 JAGRAON PB-04-002-027-001/23
(Galib Ran Singh) 		2604002000NRG24161020230366236 16/10/2023 Simranjeet Kaur 2604002WL017821 Simranjeet Kaur 00089 CBIN0280366 1515 1515 Processed 11/11/2023 7377435248 SUMANDEEP KAUR ICICI BANK LTD(508534)
35 JAGRAON PB-04-002-027-001/25
(Galib Ran Singh) 		2604002000NRG24161020230366237 16/10/2023 Kuldeep Kaur 2604002WL017821 Kuldeep Kaur 00089 CBIN0280366 1515 1515 Processed 11/11/2023 7377434980 KULDEEP KAUR ICICI BANK LTD(508534)
36 JAGRAON PB-04-002-027-001/29
(Galib Ran Singh) 		2604002000NRG24161020230366239 16/10/2023 Harjinder Kaur 2604002WL017821 Harjinder Kaur 00089 CBIN0280366 2424 2424 Processed 11/11/2023 7377435221 Mrs. RAJINDER KAUR CENTRAL BANK OF INDIA(607115)
37 JAGRAON PB-04-002-027-001/33
(Galib Ran Singh) 		2604002000NRG24161020230366240 16/10/2023 CHARAN KAUR 2604002WL017821 CHARAN KAUR 00089 CBIN0280366 2121 2121 Processed 11/11/2023 7377435222 CHARAN KAUR ICICI BANK LTD(508534)
38 JAGRAON PB-04-002-027-001/34
(Galib Ran Singh) 		2604002000NRG24161020230366241 16/10/2023 JASPAL KAUR 2604002WL017821 JASPAL KAUR 00089 CBIN0280366 909 909 Processed 11/11/2023 7377435238 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
39 JAGRAON PB-04-002-027-001/42
(Galib Ran Singh) 		2604002000NRG24161020230366242 16/10/2023 SANDIP SINGH 2604002WL017821 SANDIP SINGH 00089 CBIN0280366 1212 1212 Processed 11/11/2023 7377435207 Mr. SANDEEP SINGH CENTRAL BANK OF INDIA(607115)
40 JAGRAON PB-04-002-027-001/43
(Galib Ran Singh) 		2604002000NRG24161020230366243 16/10/2023 BALJIT KAUR 2604002WL017821 BALJIT KAUR 00089 CBIN0280366 1515 1515 Processed 11/11/2023 7377435206 Mr. JASWINDER SINGH CENTRAL BANK OF INDIA(607115)
41 JAGRAON PB-04-002-027-001/44
(Galib Ran Singh) 		2604002000NRG24161020230366244 16/10/2023 AJMAIR SINGH 2604002WL017821 AJMAIR SINGH 00089 CBIN0280366 606 606 Processed 11/11/2023 7377435214 AJMER SINGH BANK OF INDIA(508505)
42 JAGRAON PB-04-002-027-001/45
(Galib Ran Singh) 		2604002000NRG24161020230366245 16/10/2023 KULWINDER KAUR 2604002WL017821 KULWINDER KAUR 00089 CBIN0280366 606 606 Processed 11/11/2023 7377435212 KULWINDER AKUR ICICI BANK LTD(508534)
43 JAGRAON PB-04-002-027-001/46
(Galib Ran Singh) 		2604002000NRG24161020230366246 16/10/2023 PARMINDER KAUR 2604002WL017821 PARMINDER KAUR 00089 CBIN0280366 2121 2121 Processed 11/11/2023 7377435210 Mrs. PARMINDER KAUR CENTRAL BANK OF INDIA(607115)
44 JAGRAON PB-04-002-027-001/6
(Galib Ran Singh) 		2604002000NRG24161020230366248 16/10/2023 GURMIT KAUR 2604002WL017821 GURMIT KAUR 00089 CBIN0280366 909 909 Processed 11/11/2023 7377434853 GURMIT KAUR CANARA BANK(508532)
45 JAGRAON PB-04-002-027-001/73
(Galib Ran Singh) 		2604002000NRG24161020230366249 16/10/2023 AMRIK SINGH 2604002WL017821 AMRIK SINGH 00089 CBIN0280366 2424 2424 Processed 11/11/2023 7377435223 Mr. AMREEK SINGH CENTRAL BANK OF INDIA(607115)
46 JAGRAON PB-04-002-027-001/84
(Galib Ran Singh) 		2604002000NRG24161020230366250 16/10/2023 KAMALJIT KAUR 2604002WL017821 KAMALJIT KAUR 00089 CBIN0280366 606 606 Processed 11/11/2023 7377435219 Mr. KAMALPREET KAUR CENTRAL BANK OF INDIA(607115)
47 JAGRAON PB-04-002-027-001/89
(Galib Ran Singh) 		2604002000NRG24161020230366251 16/10/2023 BALJINDERT KAUR 2604002WL017821 BALJINDERT KAUR 00089 CBIN0280366 1212 1212 Processed 11/11/2023 7377435208 BALJINDER KAUR HDFC BANK LTD(607152)
48 JAGRAON PB-04-002-027-001/94
(Galib Ran Singh) 		2604002000NRG24161020230366252 16/10/2023 KULWINDER KAUR 2604002WL017821 KULWINDER KAUR 00089 CBIN0280366 1212 1212 Processed 11/11/2023 7377434854 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
49 JAGRAON PB-04-002-027-001/99
(Galib Ran Singh) 		2604002000NRG24161020230366253 16/10/2023 PARAMJIT KAUR 2604002WL017821 PARAMJIT KAUR 00089 CBIN0280366 2424 2424 Processed 11/11/2023 7377435224 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 53328 53328
50 JAGRAON PB-04-001-044-001/12
(Nawan Dalla) 		2604001000NRG24161020230366476 16/10/2023 GURHARINDER SINGH SIDHU 2604001WL017824 GURHARINDER SINGH SIDHU 00152 HDFC0000397 606 606 Processed 11/11/2023 7377435062 GURHARINDER SINGH SIDHU HDFC BANK LTD(607152)
51 JAGRAON PB-04-002-063-001/186
(Pona) 		2604002000NRG24161020230366564 16/10/2023 CHARANJIT KAUR 2604002WL017828 CHARANJIT KAUR 00152 HDFC0000397 2424 2424 Processed 11/11/2023 7377435110 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
52 JAGRAON PB-04-002-027-001/127
(Galib Ran Singh) 		2604002000NRG24161020230366220 16/10/2023 JASPREET SINGH 2604002WL017821 JASPREET SINGH 00152 HDFC0003312 2121 2121 Processed 11/11/2023 7377435030 JASPREET SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
53 JAGRAON PB-04-002-068-001/205
(Rasulpura) 		2604002000NRG24161020230366492 16/10/2023 MANPREET SINGH 2604002WL017825 MANPREET SINGH 00168 ICIC0003139 1212 1212 Processed 11/11/2023 7377435216 MANPREET SINGH ICICI BANK LTD(508534)
54 JAGRAON PB-04-002-068-001/236
(Rasulpura) 		2604002000NRG24161020230366495 16/10/2023 JAGRAJ KAUR 2604002WL017825 JAGRAJ KAUR 00168 ICIC0003139 606 606 Processed 11/11/2023 7377435215 JAGRAJ KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
55 JAGRAON PB-04-001-029-001/281
(Khosa) 		2604001000NRG24161020230366636 16/10/2023 JASPREET KAUR 2604001WL017832 JASPREET KAUR 00176 IDIB000J002 1212 1212 Processed 11/11/2023 7377435072 Mrs. Jaspreet Kaur INDIAN BANK(607105)
56 JAGRAON PB-04-002-063-001/123
(Pona) 		2604002000NRG24161020230366561 16/10/2023 Kulwant kaur 2604002WL017828 Kulwant kaur 00176 IDIB000J002 2424 2424 Processed 11/11/2023 7377434995 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
57 JAGRAON PB-04-002-068-001/151
(Rasulpura) 		2604002000NRG24161020230366480 16/10/2023 meena devi 2604002WL017825 meena devi 00349 PSIB0000297 1818 1818 Processed 11/11/2023 7377434983 MEENA DEVI ICICI BANK LTD(508534)
58 JAGRAON PB-04-002-068-001/158
(Rasulpura) 		2604002000NRG24161020230366481 16/10/2023 HARPREET KAUR 2604002WL017825 HARPREET KAUR 00349 PSIB0000297 1515 1515 Processed 11/11/2023 7377434986 HARPREET KAUR ICICI BANK LTD(508534)
59 JAGRAON PB-04-002-068-001/166
(Rasulpura) 		2604002000NRG24161020230366483 16/10/2023 KEWAL SINGH 2604002WL017825 KEWAL SINGH 00349 PSIB0000297 1818 1818 Processed 11/11/2023 7377435025 KEWAL SINGH ICICI BANK LTD(508534)
60 JAGRAON PB-04-002-068-001/167
(Rasulpura) 		2604002000NRG24161020230366484 16/10/2023 TARA SINGH 2604002WL017825 TARA SINGH 00349 PSIB0000297 1212 1212 Processed 11/11/2023 7377435009 TARA SINGH ICICI BANK LTD(508534)
61 JAGRAON PB-04-002-068-001/178
(Rasulpura) 		2604002000NRG24161020230366485 16/10/2023 SUKHDEV KAUR 2604002WL017825 SUKHDEV KAUR 00349 PSIB0000297 1818 1818 Processed 11/11/2023 7377435006 SUKHDEV KAUR ICICI BANK LTD(508534)
62 JAGRAON PB-04-002-068-001/179
(Rasulpura) 		2604002000NRG24161020230366486 16/10/2023 AMAR SINGH 2604002WL017825 AMAR SINGH 00349 PSIB0000297 1818 1818 Processed 11/11/2023 7377435082 AMAR SINGH PUNJAB & SIND BANK(607087)
63 JAGRAON PB-04-002-068-001/186
(Rasulpura) 		2604002000NRG24161020230366488 16/10/2023 RANJIT KAUR 2604002WL017825 RANJIT KAUR 00349 PSIB0000297 1212 1212 Processed 11/11/2023 7377435027 RANJIT KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
64 JAGRAON PB-04-002-068-001/199
(Rasulpura) 		2604002000NRG24161020230366490 16/10/2023 KANWALJIT KAUR 2604002WL017825 KANWALJIT KAUR 00349 PSIB0000297 1212 1212 Processed 11/11/2023 7377435098 KANWALJIT KAUR ICICI BANK LTD(508534)
65 JAGRAON PB-04-002-068-001/206
(Rasulpura) 		2604002000NRG24161020230366493 16/10/2023 SARABJIT KAUR 2604002WL017825 SARABJIT KAUR 00349 PSIB0000297 1212 1212 Processed 11/11/2023 7377435083 SARABJIT KAUR PUNJAB & SIND BANK(607087)
66 JAGRAON PB-04-002-068-001/36
(Rasulpura) 		2604002000NRG24161020230366499 16/10/2023 Mangatraj Singh 2604002WL017825 Mangatraj Singh 00349 PSIB0000297 1515 1515 Processed 11/11/2023 7377435031 MANGATRAJ SINGH PUNJAB & SIND BANK(607087)
67 JAGRAON PB-04-002-068-001/4
(Rasulpura) 		2604002000NRG24161020230366501 16/10/2023 Gurpreet Singh 2604002WL017825 Gurpreet Singh 00349 PSIB0000297 1818 1818 Processed 11/11/2023 7377435024 GURPREET SINGH ICICI BANK LTD(508534)
68 JAGRAON PB-04-002-068-001/5
(Rasulpura) 		2604002000NRG24161020230366502 16/10/2023 Sohan Singh 2604002WL017825 Sohan Singh 00349 PSIB0000297 1818 1818 Processed 11/11/2023 7377435012 SOHAN SINGH ICICI BANK LTD(508534)
69 JAGRAON PB-04-002-068-001/51
(Rasulpura) 		2604002000NRG24161020230366504 16/10/2023 Kulwant kaur 2604002WL017825 Kulwant kaur 00349 PSIB0000297 1818 1818 Processed 11/11/2023 7377435084 KULWANT KAUR ICICI BANK LTD(508534)
70 JAGRAON PB-04-002-068-001/83
(Rasulpura) 		2604002000NRG24161020230366506 16/10/2023 Ajmer Singh 2604002WL017825 Ajmer Singh 00349 PSIB0000297 1818 1818 Processed 11/11/2023 7377435004 AJMER SINGH ICICI BANK LTD(508534)
SubTotal 22422 22422
71 JAGRAON PB-04-002-063-001/101
(Pona) 		2604002000NRG24161020230366559 16/10/2023 Ranjit kaur 2604002WL017828 Ranjit kaur 00349 PSIB0021176 2424 2424 Processed 11/11/2023 7377434993 RANJIT KAUR WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
72 JAGRAON PB-04-002-063-001/105
(Pona) 		2604002000NRG24161020230366560 16/10/2023 Sarabjit kaur 2604002WL017828 Sarabjit kaur 00349 PSIB0021176 2424 2424 Processed 11/11/2023 7377435039 SARABJIT KAUR PUNJAB & SIND BANK(607087)
73 JAGRAON PB-04-002-063-001/170
(Pona) 		2604002000NRG24161020230366562 16/10/2023 MANDEEP KAUR 2604002WL017828 MANDEEP KAUR 00349 PSIB0021176 2424 2424 Processed 11/11/2023 7377435090 MANDEEP KAUR PUNJAB & SIND BANK(607087)
74 JAGRAON PB-04-002-063-001/29
(Pona) 		2604002000NRG24161020230366565 16/10/2023 Harbans Singh 2604002WL017828 Harbans Singh 00349 PSIB0021176 2424 2424 Processed 11/11/2023 7377434981 HARBANS SINGH SO AMAR SINGH PUNJAB & SIND BANK(607087)
75 JAGRAON PB-04-002-063-001/48
(Pona) 		2604002000NRG24161020230366566 16/10/2023 Mohinder Kaur 2604002WL017828 Mohinder Kaur 00349 PSIB0021176 2121 2121 Processed 11/11/2023 7377435038 MAHINDER KAUR W/O HARMEL SINGH PUNJAB & SIND BANK(607087)
76 JAGRAON PB-04-002-063-001/53
(Pona) 		2604002000NRG24161020230366568 16/10/2023 Jaswinder Kaur 2604002WL017828 Jaswinder Kaur 00349 PSIB0021176 2424 2424 Processed 11/11/2023 7377435035 JASWINDER KAUR PUNJAB & SIND BANK(607087)
77 JAGRAON PB-04-002-063-001/54
(Pona) 		2604002000NRG24161020230366569 16/10/2023 Gurmeet Kaur 2604002WL017828 Gurmeet Kaur 00349 PSIB0021176 2424 2424 Processed 11/11/2023 7377434984 GURMEET KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
78 JAGRAON PB-04-002-063-001/57
(Pona) 		2604002000NRG24161020230366570 16/10/2023 Chamkaur Singh 2604002WL017828 Chamkaur Singh 00349 PSIB0021176 2424 2424 Processed 11/11/2023 7377434982 CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
79 JAGRAON PB-04-002-063-001/59
(Pona) 		2604002000NRG24161020230366571 16/10/2023 JINDER KAUR 2604002WL017828 JINDER KAUR 00349 PSIB0021176 2424 2424 Processed 11/11/2023 7377435065 JINDER KAUR PUNJAB & SIND BANK(607087)
80 JAGRAON PB-04-002-063-001/63
(Pona) 		2604002000NRG24161020230366572 16/10/2023 Amar Kaur 2604002WL017828 Amar Kaur 00349 PSIB0021176 2121 2121 Processed 11/11/2023 7377435040 AMAR KAUR PUNJAB & SIND BANK(607087)
81 JAGRAON PB-04-002-063-001/64
(Pona) 		2604002000NRG24161020230366573 16/10/2023 Inderjit Kaur 2604002WL017828 Inderjit Kaur 00349 PSIB0021176 1818 1818 Processed 11/11/2023 7377434994 INDERJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 25452 25452
82 JAGRAON PB-04-002-068-001/105
(Rasulpura) 		2604002000NRG24161020230366479 16/10/2023 Sarbjeet Kaur 2604002WL017825 Sarbjeet Kaur 00349 PSIB0021188 1818 1818 Processed 11/11/2023 7377435085 SARABJIT KAUR PUNJAB & SIND BANK(607087)
83 JAGRAON PB-04-002-068-001/197
(Rasulpura) 		2604002000NRG24161020230366489 16/10/2023 GURPREET KAUR 2604002WL017825 GURPREET KAUR 00349 PSIB0021188 1212 1212 Processed 11/11/2023 7377435111 GURPREET KAUR ICICI BANK LTD(508534)
84 JAGRAON PB-04-002-068-001/3
(Rasulpura) 		2604002000NRG24161020230366498 16/10/2023 Jaswant Singh 2604002WL017825 Jaswant Singh 00349 PSIB0021188 1818 1818 Processed 11/11/2023 7377435001 JASWANT SINGH ICICI BANK LTD(508534)
85 JAGRAON PB-04-002-068-001/54
(Rasulpura) 		2604002000NRG24161020230366505 16/10/2023 Charnjeet Kaur 2604002WL017825 Charnjeet Kaur 00349 PSIB0021188 1818 1818 Processed 11/11/2023 7377435026 CHARANJIT KAUR WO PRITAM SINGH PUNJAB & SIND BANK(607087)
86 JAGRAON PB-04-002-072-001/107
(Sangatpura) 		2604002000NRG24161020230366661 16/10/2023 SARABJIT KAUR 2604002WL017834 SARABJIT KAUR 00349 PSIB0021188 606 606 Processed 11/11/2023 7377435101 SARBJIT KAUR PUNJAB & SIND BANK(607087)
87 JAGRAON PB-04-002-072-001/108
(Sangatpura) 		2604002000NRG24161020230366662 16/10/2023 Baljeet kaur 2604002WL017834 Baljeet kaur 00349 PSIB0021188 606 606 Processed 11/11/2023 7377435102 BALJIT KAUR PUNJAB & SIND BANK(607087)
88 JAGRAON PB-04-002-072-001/113
(Sangatpura) 		2604002000NRG24161020230366663 16/10/2023 AMANPREET KAUR 2604002WL017834 AMANPREET KAUR 00349 PSIB0021188 606 606 Processed 11/11/2023 7377435091 AMANPREET KAUR PUNJAB & SIND BANK(607087)
89 JAGRAON PB-04-002-072-001/121
(Sangatpura) 		2604002000NRG24161020230366665 16/10/2023 AMANDEEP KAUR 2604002WL017834 AMANDEEP KAUR 00349 PSIB0021188 606 606 Processed 11/11/2023 7377435100 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
90 JAGRAON PB-04-002-072-001/33
(Sangatpura) 		2604002000NRG24161020230366671 16/10/2023 Kulwant Kaur 2604002WL017834 Kulwant Kaur 00349 PSIB0021188 606 606 Processed 11/11/2023 7377435020 KULWANT KAUR PUNJAB & SIND BANK(607087)
91 JAGRAON PB-04-002-072-001/57
(Sangatpura) 		2604002000NRG24161020230366677 16/10/2023 AMARJIT SINGH 2604002WL017834 AMARJIT SINGH 00349 PSIB0021188 606 606 Processed 11/11/2023 7377435066 AMARJIT SINGH PUNJAB & SIND BANK(607087)
92 JAGRAON PB-04-002-072-001/73
(Sangatpura) 		2604002000NRG24161020230366679 16/10/2023 Gurbachan Singh 2604002WL017834 Gurbachan Singh 00349 PSIB0021188 303 303 Processed 11/11/2023 7377435021 GURBACHAN SINGH PUNJAB & SIND BANK(607087)
93 JAGRAON PB-04-002-072-001/84
(Sangatpura) 		2604002000NRG24161020230366680 16/10/2023 KARAM SINGH 2604002WL017834 KARAM SINGH 00349 PSIB0021188 606 606 Processed 11/11/2023 7377435104 KARAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 11211 11211
94 JAGRAON PB-04-001-028-001/126
(Kaonke Kalan) 		2604001000NRG24161020230366412 16/10/2023 GURMIT KAUR 2604001WL017824 GURMIT KAUR 00349 PSIB0021314 1212 1212 Processed 11/11/2023 7377434955 GURMIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
95 JAGRAON PB-04-001-011-001/417
(Bhamipura) 		2604001000NRG24161020230366212 16/10/2023 RAJANI KAUR 2604001WL017820 RAJANI KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377435186 RAJNI KAUR DO RAM SINGH BANK OF INDIA(508505)
96 JAGRAON PB-04-002-088-001/12
(Tarf Kotli) 		2604002000NRG24161020230366594 16/10/2023 SHINDERPAL KAUR 2604002WL017830 SHINDERPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377435106 MRS CHHINDER PAL KAUR STATE BANK OF INDIA(508548)
97 JAGRAON PB-04-002-088-001/69
(Tarf Kotli) 		2604002000NRG24161020230366605 16/10/2023 SARABJIT KAUR 2604002WL017830 SARABJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377435107 SARABJIT KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
98 JAGRAON PB-04-002-088-001/70
(Tarf Kotli) 		2604002000NRG24161020230366607 16/10/2023 AMRITPAL KAUR 2604002WL017830 AMRITPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377435105 MRS AMRIT PAL KAUR WO HARMINDER SINGH STATE BANK OF INDIA(508548)
99 JAGRAON PB-04-002-088-001/71
(Tarf Kotli) 		2604002000NRG24161020230366608 16/10/2023 SUKHJEET KAUR 2604002WL017830 SUKHJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377435116 SUKHJEET KAUR W/O MANMOHAN SINGH PUNJAB GRAMIN BANK(607138)
100 JAGRAON PB-04-002-088-001/77
(Tarf Kotli) 		2604002000NRG24161020230366609 16/10/2023 GURPREET KAUR 2604002WL017830 GURPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377435108 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 10908 10908
101 JAGRAON PB-04-001-050-001/1
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24161020230366142 16/10/2023 HARJINDER KAUR 2604001WL017818 HARJINDER KAUR 00354 PUNB0000510 2727 2727 Processed 11/11/2023 7377435094 HARJINDER KAUR W O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
102 JAGRAON PB-04-001-050-001/101
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24161020230366143 16/10/2023 BALVIR SINGH 2604001WL017818 BALVIR SINGH 00354 PUNB0000510 2727 2727 Processed 11/11/2023 7377435095 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
103 JAGRAON PB-04-001-050-001/35
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24161020230366152 16/10/2023 CCHAMKOR SINGH 2604001WL017818 CCHAMKOR SINGH 00354 PUNB0000510 2727 2727 Processed 11/11/2023 7377434884 CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
104 JAGRAON PB-04-001-050-001/40
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24161020230366153 16/10/2023 SARABJIT KAUR 2604001WL017818 SARABJIT KAUR 00354 PUNB0000510 1515 1515 Processed 11/11/2023 7377434885 SARABJIT KAUR W O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
105 JAGRAON PB-04-001-050-001/41
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24161020230366154 16/10/2023 SWARANJIT KAUR 2604001WL017818 SWARANJIT KAUR 00354 PUNB0000510 2121 2121 Processed 11/11/2023 7377434886 SWARANJIT KAUR W O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
106 JAGRAON PB-04-001-050-001/44
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24161020230366155 16/10/2023 GURDEV KAUR 2604001WL017818 GURDEV KAUR 00354 PUNB0000510 2727 2727 Processed 11/11/2023 7377434887 GURDEV KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
107 JAGRAON PB-04-001-050-001/47
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24161020230366156 16/10/2023 HARWINDER KAUR 2604001WL017818 HARWINDER KAUR 00354 PUNB0000510 2121 2121 Processed 11/11/2023 7377434888 HARVINDER KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
108 JAGRAON PB-04-001-050-001/48
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24161020230366157 16/10/2023 KULDEEP KAUR 2604001WL017818 KULDEEP KAUR 00354 PUNB0000510 2424 2424 Processed 11/11/2023 7377434889 KUDEEP KAUR W O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
109 JAGRAON PB-04-001-050-001/50
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24161020230366159 16/10/2023 BALJIT KAUR 2604001WL017818 BALJIT KAUR 00354 PUNB0000510 909 909 Processed 11/11/2023 7377434890 BALJIT KAUR W O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
110 JAGRAON PB-04-001-050-001/51
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24161020230366160 16/10/2023 JAGROOP KAUR 2604001WL017818 JAGROOP KAUR 00354 PUNB0000510 1212 1212 Processed 11/11/2023 7377434891 JAGROOP KAUR W O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
111 JAGRAON PB-04-001-050-001/52
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24161020230366161 16/10/2023 RAJINDER KAUR 2604001WL017818 RAJINDER KAUR 00354 PUNB0000510 2121 2121 Processed 11/11/2023 7377434892 RAJINDER KAUR W O SUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
112 JAGRAON PB-04-001-050-001/53
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24161020230366162 16/10/2023 JARNAIL KAUR 2604001WL017818 JARNAIL KAUR 00354 PUNB0000510 2727 2727 Processed 11/11/2023 7377434893 JARNAIL KAUR ICICI BANK LTD(508534)
113 JAGRAON PB-04-001-050-001/54
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24161020230366163 16/10/2023 PARAMJIT KAUR 2604001WL017818 PARAMJIT KAUR 00354 PUNB0000510 2424 2424 Processed 11/11/2023 7377434894 PARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
114 JAGRAON PB-04-001-050-001/55
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24161020230366164 16/10/2023 KARAMJIT KAUR 2604001WL017818 KARAMJIT KAUR 00354 PUNB0000510 2121 2121 Processed 11/11/2023 7377434895 KARAMJIT KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
115 JAGRAON PB-04-001-050-001/58
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24161020230366165 16/10/2023 AMARJIT KAUR 2604001WL017818 AMARJIT KAUR 00354 PUNB0000510 2121 2121 Processed 11/11/2023 7377434896 AMARJIT KAUR W O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
116 JAGRAON PB-04-001-050-001/59
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24161020230366166 16/10/2023 NASIB KAUR 2604001WL017818 NASIB KAUR 00354 PUNB0000510 2727 2727 Processed 11/11/2023 7377434897 NASEEB KAUR W O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
117 JAGRAON PB-04-001-050-001/61
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24161020230366167 16/10/2023 BALJIT KAUR 2604001WL017818 BALJIT KAUR 00354 PUNB0000510 2424 2424 Processed 11/11/2023 7377434898 BALJIT KAUR W O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
118 JAGRAON PB-04-001-050-001/62
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24161020230366168 16/10/2023 KULWANT KAUR 2604001WL017818 KULWANT KAUR 00354 PUNB0000510 2727 2727 Processed 11/11/2023 7377434899 KULWANT KAUR HDFC BANK LTD(607152)
119 JAGRAON PB-04-001-050-001/63
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24161020230366169 16/10/2023 RANJIT KAUR 2604001WL017818 RANJIT KAUR 00354 PUNB0000510 2727 2727 Processed 11/11/2023 7377434900 RANJIT KAUR W O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
120 JAGRAON PB-04-001-050-001/70
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24161020230366170 16/10/2023 BALDEV SINGH 2604001WL017818 BALDEV SINGH 00354 PUNB0000510 2727 2727 Processed 11/11/2023 7377434901 BALDEV SINGH SO NIKU SINGH PUNJAB NATIONAL BANK(508568)
121 JAGRAON PB-04-001-050-001/71
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24161020230366171 16/10/2023 MAHINDER KAUR 2604001WL017818 MAHINDER KAUR 00354 PUNB0000510 2727 2727 Processed 11/11/2023 7377434902 MOHINDER KAUR WO NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
122 JAGRAON PB-04-001-050-001/74
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24161020230366172 16/10/2023 PARMJIT KAUR 2604001WL017818 PARMJIT KAUR 00354 PUNB0000510 2727 2727 Processed 11/11/2023 7377434908 PARAMJIT KAUR W O SOHAN SINGH CANARA BANK(508532)
123 JAGRAON PB-04-001-050-001/77
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24161020230366173 16/10/2023 SUKHWINDER KAUR 2604001WL017818 SUKHWINDER KAUR 00354 PUNB0000510 2424 2424 Processed 11/11/2023 7377434903 SUKHWINDER KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
124 JAGRAON PB-04-001-050-001/79
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24161020230366174 16/10/2023 BALWINDER KAUR 2604001WL017818 BALWINDER KAUR 00354 PUNB0000510 1818 1818 Processed 11/11/2023 7377434904 BALWINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
125 JAGRAON PB-04-001-050-001/83
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24161020230366175 16/10/2023 KULDEEP KAUR 2604001WL017818 KULDEEP KAUR 00354 PUNB0000510 2424 2424 Processed 11/11/2023 7377434906 KULDEEP KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
126 JAGRAON PB-04-001-050-001/86
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24161020230366176 16/10/2023 JASWANT KAUR 2604001WL017818 JASWANT KAUR 00354 PUNB0000510 1818 1818 Processed 11/11/2023 7377434907 JASWANT KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
127 JAGRAON PB-04-001-050-001/88
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24161020230366177 16/10/2023 KARNAIL KAUR 2604001WL017818 KARNAIL KAUR 00354 PUNB0000510 1515 1515 Processed 11/11/2023 7377434935 KARNAIL KAUR ICICI BANK LTD(508534)
128 JAGRAON PB-04-001-050-001/90
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24161020230366178 16/10/2023 CHARANJIT KAUR 2604001WL017818 CHARANJIT KAUR 00354 PUNB0000510 1818 1818 Processed 11/11/2023 7377434985 CHARANJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
129 JAGRAON PB-04-001-050-001/95
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24161020230366179 16/10/2023 KIRANPREET KAUR 2604001WL017818 KIRANPREET KAUR 00354 PUNB0000510 2424 2424 Processed 11/11/2023 7377434940 KIRANPREET KAUR CANARA BANK(508532)
SubTotal 65751 65751
130 JAGRAON PB-04-002-063-001/50
(Pona) 		2604002000NRG24161020230366567 16/10/2023 Gurmeet Kaur 2604002WL017828 Gurmeet Kaur 00354 PUNB0003010 2424 2424 Processed 11/11/2023 7377435037 GURMIT KAUR PUNJAB & SIND BANK(607087)
131 JAGRAON PB-04-002-063-001/68
(Pona) 		2604002000NRG24161020230366574 16/10/2023 Surjit Singh 2604002WL017828 Surjit Singh 00354 PUNB0003010 1515 1515 Processed 11/11/2023 7377435041 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
132 JAGRAON PB-04-002-068-001/202
(Rasulpura) 		2604002000NRG24161020230366491 16/10/2023 SARABJIT KAUR 2604002WL017825 SARABJIT KAUR 00354 PUNB0003010 1212 1212 Processed 11/11/2023 7377435081 SARBJEET KAUR D O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
133 JAGRAON PB-04-012-028-001/151
(Lamma) 		2604012000NRG24161020230366645 16/10/2023 RAM SINGH 2604012WL017833 RAM SINGH 00354 PUNB0004910 1515 1515 Processed 11/11/2023 7377435114 RAM SINGH S O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
134 JAGRAON PB-04-012-028-001/45
(Lamma) 		2604012000NRG24161020230366653 16/10/2023 BHAJAN SINGH 2604012WL017833 BHAJAN SINGH 00354 PUNB0004910 1818 1818 Processed 11/11/2023 7377434990 BHAJAN SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
135 JAGRAON PB-04-012-028-001/47
(Lamma) 		2604012000NRG24161020230366654 16/10/2023 DARSHAN SINGH 2604012WL017833 DARSHAN SINGH 00354 PUNB0004910 1515 1515 Processed 11/11/2023 7377434988 DARSHAN SINGH S O LAL SINGH PUNJAB NATIONAL BANK(508568)
136 JAGRAON PB-04-012-028-001/50
(Lamma) 		2604012000NRG24161020230366655 16/10/2023 JANG SINGH 2604012WL017833 JANG SINGH 00354 PUNB0004910 1818 1818 Processed 11/11/2023 7377434972 JANG SINGH S O BABU SINGH PUNJAB NATIONAL BANK(508568)
137 JAGRAON PB-04-012-028-001/51
(Lamma) 		2604012000NRG24161020230366656 16/10/2023 MUKHTIAR SINGH 2604012WL017833 MUKHTIAR SINGH 00354 PUNB0004910 606 606 Processed 11/11/2023 7377434973 MUKHTIAR SINGH ICICI BANK LTD(508534)
SubTotal 7272 7272
138 JAGRAON PB-04-002-052-001/108
(Madhepura) 		2604002000NRG24161020230366334 16/10/2023 GURMIT KAUR 2604002WL017823 GURMIT KAUR 00354 PUNB0029810 1212 1212 Processed 11/11/2023 7377435074 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
139 JAGRAON PB-04-002-052-001/150
(Madhepura) 		2604002000NRG24161020230366340 16/10/2023 SEEMA RANI 2604002WL017823 SEEMA RANI 00354 PUNB0029810 909 909 Processed 11/11/2023 7377435076 SEEMA RANI ICICI BANK LTD(508534)
140 JAGRAON PB-04-002-052-001/172
(Madhepura) 		2604002000NRG24161020230366342 16/10/2023 AMAR KAUR 2604002WL017823 AMAR KAUR 00354 PUNB0029810 2121 2121 Processed 11/11/2023 7377435075 AMAR KAUR D/O SANTOKH SINGH AXIS BANK(607153)
141 JAGRAON PB-04-002-052-001/201
(Madhepura) 		2604002000NRG24161020230366348 16/10/2023 JASPAL KAUR 2604002WL017823 JASPAL KAUR 00354 PUNB0029810 1515 1515 Processed 11/11/2023 7377435077 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
142 JAGRAON PB-04-002-052-001/30
(Madhepura) 		2604002000NRG24161020230366353 16/10/2023 AMAR KAUR 2604002WL017823 AMAR KAUR 00354 PUNB0029810 1818 1818 Processed 11/11/2023 7377435032 MRS AMAR KAUR STATE BANK OF INDIA(508548)
143 JAGRAON PB-04-002-061-001/125
(Parjian Kalan (Abadi)) 		2604002000NRG24161020230366182 16/10/2023 MAHINDER SINGH 2604002WL017819 MAHINDER SINGH 00354 PUNB0029810 1212 1212 Processed 11/11/2023 7377435120 MAHINDER SINGH HDFC BANK LTD(607152)
SubTotal 8787 8787
144 JAGRAON PB-04-001-011-001/359
(Bhamipura) 		2604001000NRG24161020230366529 16/10/2023 PARAMJIT KAUR 2604001WL017826 PARAMJIT KAUR 00354 PUNB0078900 1515 1515 Processed 11/11/2023 7377435086 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
145 JAGRAON PB-04-001-011-001/415
(Bhamipura) 		2604001000NRG24161020230366531 16/10/2023 LOVEPREET KAUR 2604001WL017826 LOVEPREET KAUR 00354 PUNB0078900 1818 1818 Processed 11/11/2023 7377435087 LOVPREET KAUR WO BALRAJ SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
146 JAGRAON PB-04-002-072-001/90
(Sangatpura) 		2604002000NRG24161020230366681 16/10/2023 GURMAIL SINGH 2604002WL017834 GURMAIL SINGH 00354 PUNB0098010 303 303 Processed 11/11/2023 7377435061 GURMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
147 JAGRAON PB-04-001-010-001/1
(Bassuwal) 		2604001000NRG24161020230366682 16/10/2023 BINDER KAUR 2604001WL017835 BINDER KAUR 00354 PUNB0175910 606 606 Processed 11/11/2023 7377434974 BINDER KAUR PUNJAB NATIONAL BANK(508568)
148 JAGRAON PB-04-001-010-001/20
(Bassuwal) 		2604001000NRG24161020230366684 16/10/2023 SUKHWINDER KAUR 2604001WL017835 SUKHWINDER KAUR 00354 PUNB0175910 606 606 Processed 11/11/2023 7377434975 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
149 JAGRAON PB-04-001-010-001/3
(Bassuwal) 		2604001000NRG24161020230366685 16/10/2023 Gurmail Singh 2604001WL017835 Gurmail Singh 00354 PUNB0175910 606 606 Processed 11/11/2023 7377434976 GURMAIL SINGH ICICI BANK LTD(508534)
150 JAGRAON PB-04-001-010-001/30
(Bassuwal) 		2604001000NRG24161020230366686 16/10/2023 RANJIT KAUR 2604001WL017835 RANJIT KAUR 00354 PUNB0175910 606 606 Processed 11/11/2023 7377434977 RANJIT KAUR ICICI BANK LTD(508534)
151 JAGRAON PB-04-001-010-001/36
(Bassuwal) 		2604001000NRG24161020230366688 16/10/2023 CHARANJIT KAUR 2604001WL017835 CHARANJIT KAUR 00354 PUNB0175910 303 303 Processed 11/11/2023 7377434978 CHARANJEET KAUR W O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
152 JAGRAON PB-04-001-010-001/50
(Bassuwal) 		2604001000NRG24161020230366690 16/10/2023 HARMANPREET KAUR 2604001WL017835 HARMANPREET KAUR 00354 PUNB0175910 303 303 Processed 11/11/2023 7377434979 HARMANPREET KAUR PUNJAB NATIONAL BANK(508568)
153 JAGRAON PB-04-001-010-001/69
(Bassuwal) 		2604001000NRG24161020230366691 16/10/2023 JEETO 2604001WL017835 JEETO 00354 PUNB0175910 303 303 Processed 11/11/2023 7377435019 JEET KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
154 JAGRAON PB-04-001-010-001/7
(Bassuwal) 		2604001000NRG24161020230366692 16/10/2023 SHINDERPAL KAUR 2604001WL017835 SHINDERPAL KAUR 00354 PUNB0175910 303 303 Processed 11/11/2023 7377434991 SHINDERPAL KAUR ICICI BANK LTD(508534)
155 JAGRAON PB-04-001-010-001/70
(Bassuwal) 		2604001000NRG24161020230366693 16/10/2023 RANI 2604001WL017835 RANI 00354 PUNB0175910 303 303 Processed 11/11/2023 7377435018 RANI PUNJAB NATIONAL BANK(508568)
156 JAGRAON PB-04-001-010-001/76
(Bassuwal) 		2604001000NRG24161020230366694 16/10/2023 JOGINDER KAUR 2604001WL017835 JOGINDER KAUR 00354 PUNB0175910 303 303 Processed 11/11/2023 7377435073 JOGINDER KAUR WO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
157 JAGRAON PB-04-012-028-001/134
(Lamma) 		2604012000NRG24161020230366644 16/10/2023 BALWINDER SINGH 2604012WL017833 BALWINDER SINGH 00354 PUNB0175910 1515 1515 Processed 11/11/2023 7377434970 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
158 JAGRAON PB-04-012-028-001/20
(Lamma) 		2604012000NRG24161020230366648 16/10/2023 BHAGWAN SINGH 2604012WL017833 BHAGWAN SINGH 00354 PUNB0175910 909 909 Processed 11/11/2023 7377434989 BHAGWAN SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
159 JAGRAON PB-04-012-028-001/228
(Lamma) 		2604012000NRG24161020230366650 16/10/2023 CHARANJIT SINGH 2604012WL017833 CHARANJIT SINGH 00354 PUNB0175910 909 909 Processed 11/11/2023 7377434971 CHARANJIT SINGH ICICI BANK LTD(508534)
160 JAGRAON PB-04-012-028-001/81
(Lamma) 		2604012000NRG24161020230366657 16/10/2023 ROSHAN LAL 2604012WL017833 ROSHAN LAL 00354 PUNB0175910 1818 1818 Processed 11/11/2023 7377434999 ROSHAN LAL S/O SH BACHAN- PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
161 JAGRAON PB-04-002-052-001/140
(Madhepura) 		2604002000NRG24161020230366338 16/10/2023 SURJIT KAUR 2604002WL017823 SURJIT KAUR 00354 PUNB0730900 1818 1818 Processed 11/11/2023 7377435205 SURJIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
162 JAGRAON PB-04-002-052-001/208
(Madhepura) 		2604002000NRG24161020230366349 16/10/2023 SAROJ 2604002WL017823 SAROJ 00354 PUNB0730900 2121 2121 Processed 11/11/2023 7377435179 MRS SAROJ STATE BANK OF INDIA(508548)
163 JAGRAON PB-04-002-052-001/210
(Madhepura) 		2604002000NRG24161020230366350 16/10/2023 JAGIR KAUR 2604002WL017823 JAGIR KAUR 00354 PUNB0730900 2121 2121 Processed 11/11/2023 7377435185 JAGIR KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
164 JAGRAON PB-04-002-052-001/212
(Madhepura) 		2604002000NRG24161020230366351 16/10/2023 Manjeet Kaur 2604002WL017823 Manjeet Kaur 00354 PUNB0730900 1818 1818 Processed 11/11/2023 7377435190 MANJEET KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
165 JAGRAON PB-04-002-052-001/66
(Madhepura) 		2604002000NRG24161020230366358 16/10/2023 PARKASH KAUR 2604002WL017823 PARKASH KAUR 00354 PUNB0730900 1515 1515 Processed 11/11/2023 7377435159 PARKASH KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
166 JAGRAON PB-04-002-052-001/87
(Madhepura) 		2604002000NRG24161020230366361 16/10/2023 MALKIT KAUR 2604002WL017823 MALKIT KAUR 00354 PUNB0730900 909 909 Processed 11/11/2023 7377435158 MALKIT KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
167 JAGRAON PB-04-002-052-001/90
(Madhepura) 		2604002000NRG24161020230366362 16/10/2023 CHINDO BAI 2604002WL017823 CHINDO BAI 00354 PUNB0730900 2121 2121 Processed 11/11/2023 7377435180 CHINDO BAI W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
168 JAGRAON PB-04-001-050-001/99
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24161020230366180 16/10/2023 HARJIT KAUR 2604001WL017818 HARJIT KAUR 00415 SBIN0000655 2121 2121 Processed 11/11/2023 7377435200 HARJIT KAUR CANARA BANK(508532)
SubTotal 2121 2121
169 JAGRAON PB-04-002-052-001/110
(Madhepura) 		2604002000NRG24161020230366335 16/10/2023 PREM KAUR 2604002WL017823 PREM KAUR 00415 SBIN0050079 2121 2121 Processed 11/11/2023 7377435183 MRS PREM KAUR STATE BANK OF INDIA(508548)
170 JAGRAON PB-04-002-052-001/135
(Madhepura) 		2604002000NRG24161020230366337 16/10/2023 BALVIR KAUR 2604002WL017823 BALVIR KAUR 00415 SBIN0050079 2121 2121 Processed 11/11/2023 7377435189 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
171 JAGRAON PB-04-002-052-001/144
(Madhepura) 		2604002000NRG24161020230366339 16/10/2023 ASHA RANI 2604002WL017823 ASHA RANI 00415 SBIN0050079 2121 2121 Processed 11/11/2023 7377435178 MRS ASHA RANI STATE BANK OF INDIA(508548)
172 JAGRAON PB-04-002-052-001/155
(Madhepura) 		2604002000NRG24161020230366341 16/10/2023 GURMIT KAUR 2604002WL017823 GURMIT KAUR 00415 SBIN0050079 2121 2121 Processed 11/11/2023 7377435182 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
173 JAGRAON PB-04-002-052-001/180
(Madhepura) 		2604002000NRG24161020230366343 16/10/2023 SEEMA RANI 2604002WL017823 SEEMA RANI 00415 SBIN0050079 1515 1515 Processed 11/11/2023 7377435257 MRS SEEMA RANI STATE BANK OF INDIA(508548)
174 JAGRAON PB-04-002-052-001/191
(Madhepura) 		2604002000NRG24161020230366345 16/10/2023 MANJIT KAUR 2604002WL017823 MANJIT KAUR 00415 SBIN0050079 1212 1212 Processed 11/11/2023 7377435256 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
175 JAGRAON PB-04-002-052-001/193
(Madhepura) 		2604002000NRG24161020230366346 16/10/2023 SARABJIT KAUR 2604002WL017823 SARABJIT KAUR 00415 SBIN0050079 1515 1515 Processed 11/11/2023 7377435184 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
176 JAGRAON PB-04-002-052-001/194
(Madhepura) 		2604002000NRG24161020230366347 16/10/2023 RESHAM KAUR 2604002WL017823 RESHAM KAUR 00415 SBIN0050079 2121 2121 Processed 11/11/2023 7377435252 RESHAM KAUR PUNJAB NATIONAL BANK(508568)
177 JAGRAON PB-04-002-052-001/40
(Madhepura) 		2604002000NRG24161020230366354 16/10/2023 BACHAN KAUR 2604002WL017823 BACHAN KAUR 00415 SBIN0050079 909 909 Processed 11/11/2023 7377435176 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
178 JAGRAON PB-04-002-052-001/46
(Madhepura) 		2604002000NRG24161020230366357 16/10/2023 PASHO BAI 2604002WL017823 PASHO BAI 00415 SBIN0050079 2121 2121 Processed 11/11/2023 7377435162 MRS PASHO KAUR STATE BANK OF INDIA(508548)
179 JAGRAON PB-04-002-052-001/68
(Madhepura) 		2604002000NRG24161020230366359 16/10/2023 MARIA BAI 2604002WL017823 MARIA BAI 00415 SBIN0050079 1212 1212 Processed 11/11/2023 7377435175 MRS MARIA BAI STATE BANK OF INDIA(508548)
180 JAGRAON PB-04-002-052-001/83
(Madhepura) 		2604002000NRG24161020230366360 16/10/2023 GURDEEP KAUR 2604002WL017823 GURDEEP KAUR 00415 SBIN0050079 1818 1818 Processed 11/11/2023 7377435157 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
181 JAGRAON PB-04-002-052-001/98
(Madhepura) 		2604002000NRG24161020230366363 16/10/2023 JAGIR KAUR 2604002WL017823 JAGIR KAUR 00415 SBIN0050079 2121 2121 Processed 11/11/2023 7377435177 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
182 JAGRAON PB-04-002-088-001/2
(Tarf Kotli) 		2604002000NRG24161020230366595 16/10/2023 Avtar Singh 2604002WL017830 Avtar Singh 00415 SBIN0050079 2121 2121 Processed 11/11/2023 7377434946 MR AVTAR SINGH STATE BANK OF INDIA(508548)
183 JAGRAON PB-04-002-088-001/20
(Tarf Kotli) 		2604002000NRG24161020230366596 16/10/2023 Jaspal Kaur 2604002WL017830 Jaspal Kaur 00415 SBIN0050079 1515 1515 Processed 11/11/2023 7377435028 JASPAL KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
184 JAGRAON PB-04-002-088-001/25
(Tarf Kotli) 		2604002000NRG24161020230366598 16/10/2023 Sukhdev Kaur 2604002WL017830 Sukhdev Kaur 00415 SBIN0050079 1515 1515 Processed 11/11/2023 7377434992 SUKHDEV KAUR W/O CHARAN SINGH BANK OF INDIA(508505)
185 JAGRAON PB-04-002-088-001/26
(Tarf Kotli) 		2604002000NRG24161020230366599 16/10/2023 JASVIR KAUR 2604002WL017830 JASVIR KAUR 00415 SBIN0050079 1818 1818 Processed 11/11/2023 7377434948 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
186 JAGRAON PB-04-002-088-001/38
(Tarf Kotli) 		2604002000NRG24161020230366601 16/10/2023 SANDEEP KAUR 2604002WL017830 SANDEEP KAUR 00415 SBIN0050079 606 606 Processed 11/11/2023 7377435191 MRS SANDEEP KAUR WO DALJIT SINGH STATE BANK OF INDIA(508548)
187 JAGRAON PB-04-002-088-001/44
(Tarf Kotli) 		2604002000NRG24161020230366602 16/10/2023 PARAMJIT KAUR 2604002WL017830 PARAMJIT KAUR 00415 SBIN0050079 1818 1818 Processed 11/11/2023 7377434949 MRS PARMJIT KUAR WO BUTA SINGH STATE BANK OF INDIA(508548)
188 JAGRAON PB-04-002-088-001/46
(Tarf Kotli) 		2604002000NRG24161020230366603 16/10/2023 Kuldeep Kaur 2604002WL017830 Kuldeep Kaur 00415 SBIN0050079 606 606 Processed 11/11/2023 7377434950 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
189 JAGRAON PB-04-002-088-001/7
(Tarf Kotli) 		2604002000NRG24161020230366606 16/10/2023 Sukhdev Kaur 2604002WL017830 Sukhdev Kaur 00415 SBIN0050079 2121 2121 Processed 11/11/2023 7377435112 SUKHDEV KAUR ICICI BANK LTD(508534)
SubTotal 35148 35148
190 JAGRAON PB-04-001-028-001/1005
(Kaonke Kalan) 		2604001000NRG24161020230366405 16/10/2023 MEENA KUMARI 2604001WL017824 MEENA KUMARI 00415 SBIN0050133 606 606 Processed 11/11/2023 7377435187 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
191 JAGRAON PB-04-001-028-001/1101
(Kaonke Kalan) 		2604001000NRG24161020230366408 16/10/2023 Jagtar Kaur 2604001WL017824 Jagtar Kaur 00415 SBIN0050133 1212 1212 Processed 11/11/2023 7377435188 MRS JAGTAR KAUR STATE BANK OF INDIA(508548)
192 JAGRAON PB-04-001-028-001/132
(Kaonke Kalan) 		2604001000NRG24161020230366413 16/10/2023 MANDIP KAUR 2604001WL017824 MANDIP KAUR 00415 SBIN0050133 606 606 Processed 11/11/2023 7377434956 MANDEEP KAUR PUNJAB & SIND BANK(607087)
193 JAGRAON PB-04-001-028-001/141
(Kaonke Kalan) 		2604001000NRG24161020230366414 16/10/2023 JANGIR KAUR 2604001WL017824 JANGIR KAUR 00415 SBIN0050133 606 606 Processed 11/11/2023 7377434958 MRS JANGIR KAUR WO MAGHAR SINGH STATE BANK OF INDIA(508548)
194 JAGRAON PB-04-001-028-001/16
(Kaonke Kalan) 		2604001000NRG24161020230366415 16/10/2023 Rajvinder Kaur 2604001WL017824 Rajvinder Kaur 00415 SBIN0050133 606 606 Rejected 10/11/2023 7377435167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 JAGRAON PB-04-001-028-001/196
(Kaonke Kalan) 		2604001000NRG24161020230366416 16/10/2023 KAMALJIT KAUR 2604001WL017824 KAMALJIT KAUR 00415 SBIN0050133 1212 1212 Processed 11/11/2023 7377434959 KAMALJIT KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
196 JAGRAON PB-04-001-028-001/209
(Kaonke Kalan) 		2604001000NRG24161020230366417 16/10/2023 BALVIR KAUR 2604001WL017824 BALVIR KAUR 00415 SBIN0050133 909 909 Processed 11/11/2023 7377434960 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
197 JAGRAON PB-04-001-028-001/229
(Kaonke Kalan) 		2604001000NRG24161020230366418 16/10/2023 JEETO 2604001WL017824 JEETO 00415 SBIN0050133 1515 1515 Processed 11/11/2023 7377434957 JITO ICICI BANK LTD(508534)
198 JAGRAON PB-04-001-028-001/262
(Kaonke Kalan) 		2604001000NRG24161020230366419 16/10/2023 CHHINDER KAUR 2604001WL017824 CHHINDER KAUR 00415 SBIN0050133 1515 1515 Processed 11/11/2023 7377435122 Mrs. Chhinder Kaur CENTRAL BANK OF INDIA(607115)
199 JAGRAON PB-04-001-028-001/277
(Kaonke Kalan) 		2604001000NRG24161020230366420 16/10/2023 SHINDER SINGH 2604001WL017824 SHINDER SINGH 00415 SBIN0050133 303 303 Processed 11/11/2023 7377435029 MR CHHINDER SINGH STATE BANK OF INDIA(508548)
200 JAGRAON PB-04-001-028-001/318
(Kaonke Kalan) 		2604001000NRG24161020230366421 16/10/2023 SURJIT KAUR 2604001WL017824 SURJIT KAUR 00415 SBIN0050133 1515 1515 Processed 11/11/2023 7377434961 SURJIT KAUR ICICI BANK LTD(508534)
201 JAGRAON PB-04-001-028-001/335
(Kaonke Kalan) 		2604001000NRG24161020230366423 16/10/2023 GURMEET KAUR 2604001WL017824 GURMEET KAUR 00415 SBIN0050133 1515 1515 Processed 11/11/2023 7377434962 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
202 JAGRAON PB-04-001-028-001/339
(Kaonke Kalan) 		2604001000NRG24161020230366424 16/10/2023 BHOLA SINGH 2604001WL017824 BHOLA SINGH 00415 SBIN0050133 909 909 Processed 11/11/2023 7377435169 BHOLA SINGH ICICI BANK LTD(508534)
203 JAGRAON PB-04-001-028-001/360
(Kaonke Kalan) 		2604001000NRG24161020230366425 16/10/2023 SHINDER KAUR 2604001WL017824 SHINDER KAUR 00415 SBIN0050133 1212 1212 Processed 11/11/2023 7377435123 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
204 JAGRAON PB-04-001-028-001/374
(Kaonke Kalan) 		2604001000NRG24161020230366426 16/10/2023 BALJIT KAUR 2604001WL017824 BALJIT KAUR 00415 SBIN0050133 303 303 Processed 11/11/2023 7377435242 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
205 JAGRAON PB-04-001-028-001/376
(Kaonke Kalan) 		2604001000NRG24161020230366427 16/10/2023 AJIT KAUR 2604001WL017824 AJIT KAUR 00415 SBIN0050133 1212 1212 Processed 11/11/2023 7377435124 MANJIT KAUR PUNJAB & SIND BANK(607087)
206 JAGRAON PB-04-001-028-001/394
(Kaonke Kalan) 		2604001000NRG24161020230366428 16/10/2023 CHARANJIT KAUR 2604001WL017824 CHARANJIT KAUR 00415 SBIN0050133 303 303 Processed 11/11/2023 7377435125 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
207 JAGRAON PB-04-001-028-001/398
(Kaonke Kalan) 		2604001000NRG24161020230366429 16/10/2023 GURMEET KAUR 2604001WL017824 GURMEET KAUR 00415 SBIN0050133 909 909 Processed 11/11/2023 7377434963 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
208 JAGRAON PB-04-001-028-001/411
(Kaonke Kalan) 		2604001000NRG24161020230366430 16/10/2023 PARAMJIT KAUR 2604001WL017824 PARAMJIT KAUR 00415 SBIN0050133 1212 1212 Processed 11/11/2023 7377435023 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
209 JAGRAON PB-04-001-028-001/417
(Kaonke Kalan) 		2604001000NRG24161020230366431 16/10/2023 AMARJIT KAUR 2604001WL017824 AMARJIT KAUR 00415 SBIN0050133 606 606 Processed 11/11/2023 7377435097 AMARJIT KAUR BANK OF BARODA(606985)
210 JAGRAON PB-04-001-028-001/421
(Kaonke Kalan) 		2604001000NRG24161020230366432 16/10/2023 PARWINDER KAUR 2604001WL017824 PARWINDER KAUR 00415 SBIN0050133 606 606 Processed 11/11/2023 7377435022 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
211 JAGRAON PB-04-001-028-001/436
(Kaonke Kalan) 		2604001000NRG24161020230366433 16/10/2023 PARAMJIT KAUR 2604001WL017824 PARAMJIT KAUR 00415 SBIN0050133 909 909 Processed 11/11/2023 7377435161 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
212 JAGRAON PB-04-001-028-001/449
(Kaonke Kalan) 		2604001000NRG24161020230366434 16/10/2023 GURMAIL KAUR 2604001WL017824 GURMAIL KAUR 00415 SBIN0050133 1515 1515 Processed 11/11/2023 7377435089 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
213 JAGRAON PB-04-001-028-001/473
(Kaonke Kalan) 		2604001000NRG24161020230366435 16/10/2023 RAANO 2604001WL017824 RAANO 00415 SBIN0050133 1515 1515 Processed 11/11/2023 7377435136 RANO ICICI BANK LTD(508534)
214 JAGRAON PB-04-001-028-001/481
(Kaonke Kalan) 		2604001000NRG24161020230366436 16/10/2023 PARAMJIT KAUR 2604001WL017824 PARAMJIT KAUR 00415 SBIN0050133 303 303 Rejected 10/11/2023 7377435163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 JAGRAON PB-04-001-028-001/487
(Kaonke Kalan) 		2604001000NRG24161020230366437 16/10/2023 GURMEET KAUR 2604001WL017824 GURMEET KAUR 00415 SBIN0050133 606 606 Processed 11/11/2023 7377435170 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
216 JAGRAON PB-04-001-028-001/497
(Kaonke Kalan) 		2604001000NRG24161020230366438 16/10/2023 KULDEEP KAUR 2604001WL017824 KULDEEP KAUR 00415 SBIN0050133 606 606 Processed 11/11/2023 7377435132 KULDEEP KAUR PUNJAB & SIND BANK(607087)
217 JAGRAON PB-04-001-028-001/50
(Kaonke Kalan) 		2604001000NRG24161020230366439 16/10/2023 TEJ KAUR 2604001WL017824 TEJ KAUR 00415 SBIN0050133 1515 1515 Processed 11/11/2023 7377435051 MRS TEJ KAUR STATE BANK OF INDIA(508548)
218 JAGRAON PB-04-001-028-001/512
(Kaonke Kalan) 		2604001000NRG24161020230366440 16/10/2023 KARNAIL SINGH 2604001WL017824 KARNAIL SINGH 00415 SBIN0050133 1515 1515 Processed 11/11/2023 7377435165 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
219 JAGRAON PB-04-001-028-001/518
(Kaonke Kalan) 		2604001000NRG24161020230366441 16/10/2023 SURJIT KAUR 2604001WL017824 SURJIT KAUR 00415 SBIN0050133 1515 1515 Processed 11/11/2023 7377435143 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
220 JAGRAON PB-04-001-028-001/540
(Kaonke Kalan) 		2604001000NRG24161020230366442 16/10/2023 SARABJIT KAUR 2604001WL017824 SARABJIT KAUR 00415 SBIN0050133 1515 1515 Processed 11/11/2023 7377435017 SARBJEET KAUR ICICI BANK LTD(508534)
221 JAGRAON PB-04-001-028-001/547
(Kaonke Kalan) 		2604001000NRG24161020230366443 16/10/2023 RUPINDER KAUR 2604001WL017824 RUPINDER KAUR 00415 SBIN0050133 909 909 Processed 11/11/2023 7377435166 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
222 JAGRAON PB-04-001-028-001/548
(Kaonke Kalan) 		2604001000NRG24161020230366444 16/10/2023 KAMALJEET KAUR 2604001WL017824 KAMALJEET KAUR 00415 SBIN0050133 909 909 Processed 11/11/2023 7377435155 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
223 JAGRAON PB-04-001-028-001/560
(Kaonke Kalan) 		2604001000NRG24161020230366445 16/10/2023 JASWINDER KAUR 2604001WL017824 JASWINDER KAUR 00415 SBIN0050133 1212 1212 Processed 11/11/2023 7377435168 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
224 JAGRAON PB-04-001-028-001/571
(Kaonke Kalan) 		2604001000NRG24161020230366446 16/10/2023 MANJEET KAUR 2604001WL017824 MANJEET KAUR 00415 SBIN0050133 909 909 Processed 11/11/2023 7377435115 MR MANJIT KAUR STATE BANK OF INDIA(508548)
225 JAGRAON PB-04-001-028-001/612
(Kaonke Kalan) 		2604001000NRG24161020230366448 16/10/2023 MANJEET KAUR 2604001WL017824 MANJEET KAUR 00415 SBIN0050133 1515 1515 Processed 11/11/2023 7377435002 MRS MANJIT KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
226 JAGRAON PB-04-001-028-001/614
(Kaonke Kalan) 		2604001000NRG24161020230366449 16/10/2023 SURJEET KAUR 2604001WL017824 SURJEET KAUR 00415 SBIN0050133 1515 1515 Processed 11/11/2023 7377435141 SURJIT KAUR ICICI BANK LTD(508534)
227 JAGRAON PB-04-001-028-001/62
(Kaonke Kalan) 		2604001000NRG24161020230366450 16/10/2023 KULDIP KAUR 2604001WL017824 KULDIP KAUR 00415 SBIN0050133 1212 1212 Processed 11/11/2023 7377434964 KALDEEP KAUR PUNJAB & SIND BANK(607087)
228 JAGRAON PB-04-001-028-001/639
(Kaonke Kalan) 		2604001000NRG24161020230366452 16/10/2023 SURJEET KAUR 2604001WL017824 SURJEET KAUR 00415 SBIN0050133 303 303 Processed 11/11/2023 7377435063 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
229 JAGRAON PB-04-001-028-001/65
(Kaonke Kalan) 		2604001000NRG24161020230366453 16/10/2023 SUKHJIT KAUR 2604001WL017824 SUKHJIT KAUR 00415 SBIN0050133 909 909 Processed 11/11/2023 7377434965 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
230 JAGRAON PB-04-001-028-001/673
(Kaonke Kalan) 		2604001000NRG24161020230366454 16/10/2023 KULWINDER KAUR 2604001WL017824 KULWINDER KAUR 00415 SBIN0050133 303 303 Processed 11/11/2023 7377435151 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
231 JAGRAON PB-04-001-028-001/674
(Kaonke Kalan) 		2604001000NRG24161020230366455 16/10/2023 BALJEET KAUR 2604001WL017824 BALJEET KAUR 00415 SBIN0050133 1515 1515 Processed 11/11/2023 7377435164 MR BALJIT KAUR STATE BANK OF INDIA(508548)
232 JAGRAON PB-04-001-028-001/675
(Kaonke Kalan) 		2604001000NRG24161020230366456 16/10/2023 SARABJIT KAUR 2604001WL017824 SARABJIT KAUR 00415 SBIN0050133 1515 1515 Processed 11/11/2023 7377435156 MRS SARABJIT KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
233 JAGRAON PB-04-001-028-001/718
(Kaonke Kalan) 		2604001000NRG24161020230366457 16/10/2023 MANJEET KAUR 2604001WL017824 MANJEET KAUR 00415 SBIN0050133 909 909 Processed 11/11/2023 7377435036 MANJIT KAUR PUNJAB & SIND BANK(607087)
234 JAGRAON PB-04-001-028-001/719
(Kaonke Kalan) 		2604001000NRG24161020230366458 16/10/2023 KAMALJEET KAUR 2604001WL017824 KAMALJEET KAUR 00415 SBIN0050133 303 303 Processed 11/11/2023 7377435160 MRS KAMLJIT KAUR STATE BANK OF INDIA(508548)
235 JAGRAON PB-04-001-028-001/723
(Kaonke Kalan) 		2604001000NRG24161020230366459 16/10/2023 BALVIR KAUR 2604001WL017824 BALVIR KAUR 00415 SBIN0050133 606 606 Processed 11/11/2023 7377435152 BALVEER KAUR PUNJAB & SIND BANK(607087)
236 JAGRAON PB-04-001-028-001/753
(Kaonke Kalan) 		2604001000NRG24161020230366461 16/10/2023 KARAMJIT KAUR 2604001WL017824 KARAMJIT KAUR 00415 SBIN0050133 606 606 Processed 11/11/2023 7377435171 KARAMJIT KAUR & BUTA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
237 JAGRAON PB-04-001-028-001/761
(Kaonke Kalan) 		2604001000NRG24161020230366462 16/10/2023 KULDEEP KAUR 2604001WL017824 KULDEEP KAUR 00415 SBIN0050133 1212 1212 Processed 11/11/2023 7377435139 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
238 JAGRAON PB-04-001-028-001/788
(Kaonke Kalan) 		2604001000NRG24161020230366463 16/10/2023 SUKHDEV SINGH 2604001WL017824 SUKHDEV SINGH 00415 SBIN0050133 1212 1212 Processed 11/11/2023 7377435140 SUKHDEV KAUR ICICI BANK LTD(508534)
239 JAGRAON PB-04-001-028-001/80
(Kaonke Kalan) 		2604001000NRG24161020230366464 16/10/2023 AMARJIT KAUR 2604001WL017824 AMARJIT KAUR 00415 SBIN0050133 909 909 Processed 11/11/2023 7377434966 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
240 JAGRAON PB-04-001-028-001/817
(Kaonke Kalan) 		2604001000NRG24161020230366466 16/10/2023 SIMERJIT KAUR 2604001WL017824 SIMERJIT KAUR 00415 SBIN0050133 1212 1212 Processed 11/11/2023 7377435113 MRS SAMARJIT KAUR STATE BANK OF INDIA(508548)
241 JAGRAON PB-04-001-028-001/841
(Kaonke Kalan) 		2604001000NRG24161020230366467 16/10/2023 GURMEL KAUR 2604001WL017824 GURMEL KAUR 00415 SBIN0050133 909 909 Processed 11/11/2023 7377435134 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
242 JAGRAON PB-04-001-028-001/845
(Kaonke Kalan) 		2604001000NRG24161020230366468 16/10/2023 KARMJIT KAUR 2604001WL017824 KARMJIT KAUR 00415 SBIN0050133 1515 1515 Processed 11/11/2023 7377435142 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
243 JAGRAON PB-04-001-028-001/88
(Kaonke Kalan) 		2604001000NRG24161020230366469 16/10/2023 JASVINDER KAUR 2604001WL017824 JASVINDER KAUR 00415 SBIN0050133 1212 1212 Processed 11/11/2023 7377434967 JASWINDER KAUR PUNJAB & SIND BANK(607087)
244 JAGRAON PB-04-001-028-001/889
(Kaonke Kalan) 		2604001000NRG24161020230366470 16/10/2023 CHAMKOR SINGH 2604001WL017824 CHAMKOR SINGH 00415 SBIN0050133 1212 1212 Processed 11/11/2023 7377435013 CHAMKOR SINGH ICICI BANK LTD(508534)
245 JAGRAON PB-04-001-028-001/912
(Kaonke Kalan) 		2604001000NRG24161020230366471 16/10/2023 SANDIP KAUR 2604001WL017824 SANDIP KAUR 00415 SBIN0050133 1515 1515 Processed 11/11/2023 7377435204 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
246 JAGRAON PB-04-001-028-001/927
(Kaonke Kalan) 		2604001000NRG24161020230366472 16/10/2023 MANJIT KAUR 2604001WL017824 MANJIT KAUR 00415 SBIN0050133 606 606 Processed 11/11/2023 7377435011 MRS MANJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
247 JAGRAON PB-04-001-028-001/939
(Kaonke Kalan) 		2604001000NRG24161020230366473 16/10/2023 SUKHWINDER KAUR 2604001WL017824 SUKHWINDER KAUR 00415 SBIN0050133 606 606 Processed 11/11/2023 7377435137 MRS SUKHWINDER KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
248 JAGRAON PB-04-001-028-001/94
(Kaonke Kalan) 		2604001000NRG24161020230366474 16/10/2023 SARABJIT KAUR 2604001WL017824 SARABJIT KAUR 00415 SBIN0050133 303 303 Processed 11/11/2023 7377434968 SARABJIT KAUR PUNJAB & SIND BANK(607087)
249 JAGRAON PB-04-001-028-001/949
(Kaonke Kalan) 		2604001000NRG24161020230366475 16/10/2023 AMARJIT KAUR 2604001WL017824 AMARJIT KAUR 00415 SBIN0050133 606 606 Processed 11/11/2023 7377435246 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
250 JAGRAON PB-04-001-029-001/104
(Khosa) 		2604001000NRG24161020230366625 16/10/2023 CHARANJIT KAUR 2604001WL017832 CHARANJIT KAUR 00415 SBIN0050133 1515 1515 Processed 11/11/2023 7377435049 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
251 JAGRAON PB-04-001-029-001/106
(Khosa) 		2604001000NRG24161020230366626 16/10/2023 AMARJIT KAUR 2604001WL017832 AMARJIT KAUR 00415 SBIN0050133 1515 1515 Processed 11/11/2023 7377435138 AMARJIT KAUR HDFC BANK LTD(607152)
252 JAGRAON PB-04-001-029-001/129
(Khosa) 		2604001000NRG24161020230366627 16/10/2023 GURDIP KAUR 2604001WL017832 GURDIP KAUR 00415 SBIN0050133 909 909 Processed 11/11/2023 7377435126 MR GURDEEP KAUR STATE BANK OF INDIA(508548)
253 JAGRAON PB-04-001-029-001/132
(Khosa) 		2604001000NRG24161020230366628 16/10/2023 CHARANJIT KAUR 2604001WL017832 CHARANJIT KAUR 00415 SBIN0050133 1212 1212 Processed 11/11/2023 7377435050 CHARANJIT KAUR HDFC BANK LTD(607152)
254 JAGRAON PB-04-001-029-001/176
(Khosa) 		2604001000NRG24161020230366629 16/10/2023 GURDEV KAUR 2604001WL017832 GURDEV KAUR 00415 SBIN0050133 1212 1212 Processed 11/11/2023 7377434997 GURDEV KAUR ICICI BANK LTD(508534)
255 JAGRAON PB-04-001-029-001/177
(Khosa) 		2604001000NRG24161020230366630 16/10/2023 KULWANT KAUR 2604001WL017832 KULWANT KAUR 00415 SBIN0050133 1818 1818 Processed 11/11/2023 7377434969 MRS KULWANT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
256 JAGRAON PB-04-001-029-001/207
(Khosa) 		2604001000NRG24161020230366632 16/10/2023 RANJIT KAUR 2604001WL017832 RANJIT KAUR 00415 SBIN0050133 1818 1818 Processed 11/11/2023 7377435127 RANJIT KAUR HDFC BANK LTD(607152)
257 JAGRAON PB-04-001-029-001/218
(Khosa) 		2604001000NRG24161020230366633 16/10/2023 NASEEB KAUR 2604001WL017832 NASEEB KAUR 00415 SBIN0050133 1818 1818 Processed 11/11/2023 7377435153 MRS NASIB KAUR STATE BANK OF INDIA(508548)
258 JAGRAON PB-04-001-029-001/272
(Khosa) 		2604001000NRG24161020230366634 16/10/2023 MALKIT KAUR 2604001WL017832 MALKIT KAUR 00415 SBIN0050133 1212 1212 Processed 11/11/2023 7377435005 MALKIT KAUR HDFC BANK LTD(607152)
259 JAGRAON PB-04-001-029-001/277
(Khosa) 		2604001000NRG24161020230366635 16/10/2023 HARPREET KAUR 2604001WL017832 HARPREET KAUR 00415 SBIN0050133 1818 1818 Processed 11/11/2023 7377435201 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
260 JAGRAON PB-04-001-029-001/5
(Khosa) 		2604001000NRG24161020230366639 16/10/2023 JASVIR KAUR 2604001WL017832 JASVIR KAUR 00415 SBIN0050133 1818 1818 Processed 11/11/2023 7377435071 JASVIR KAUR HDFC BANK LTD(607152)
261 JAGRAON PB-04-001-029-001/8
(Khosa) 		2604001000NRG24161020230366641 16/10/2023 HARBANS KAUR 2604001WL017832 HARBANS KAUR 00415 SBIN0050133 1818 1818 Processed 11/11/2023 7377435128 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
262 JAGRAON PB-04-001-029-001/90
(Khosa) 		2604001000NRG24161020230366642 16/10/2023 RANI KAUR 2604001WL017832 RANI KAUR 00415 SBIN0050133 1212 1212 Processed 11/11/2023 7377435129 RANI KAUR HDFC BANK LTD(607152)
263 JAGRAON PB-04-001-029-001/98
(Khosa) 		2604001000NRG24161020230366643 16/10/2023 SHINDERPAL KAUR 2604001WL017832 SHINDERPAL KAUR 00415 SBIN0050133 1818 1818 Processed 11/11/2023 7377435034 SHINDERPAL KAUR HDFC BANK LTD(607152)
SubTotal 80598 80598
264 JAGRAON PB-04-002-072-001/101
(Sangatpura) 		2604002000NRG24161020230366658 16/10/2023 JINDER KAUR 2604002WL017834 JINDER KAUR 00415 SBIN0050161 606 606 Processed 11/11/2023 7377435174 MRS JINDER KAUR STATE BANK OF INDIA(508548)
265 JAGRAON PB-04-002-072-001/103
(Sangatpura) 		2604002000NRG24161020230366659 16/10/2023 BUDH SINGH 2604002WL017834 BUDH SINGH 00415 SBIN0050161 606 606 Processed 11/11/2023 7377435172 BUDH SINGH PUNJAB & SIND BANK(607087)
266 JAGRAON PB-04-002-072-001/105
(Sangatpura) 		2604002000NRG24161020230366660 16/10/2023 SONDEEP KAUR 2604002WL017834 SONDEEP KAUR 00415 SBIN0050161 606 606 Processed 11/11/2023 7377435145 MRS SONDEEP KAUR STATE BANK OF INDIA(508548)
267 JAGRAON PB-04-002-072-001/27
(Sangatpura) 		2604002000NRG24161020230366666 16/10/2023 SUKHWINDER KAUR 2604002WL017834 SUKHWINDER KAUR 00415 SBIN0050161 606 606 Processed 11/11/2023 7377435130 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
268 JAGRAON PB-04-002-072-001/29
(Sangatpura) 		2604002000NRG24161020230366668 16/10/2023 LAL SINGH 2604002WL017834 LAL SINGH 00415 SBIN0050161 606 606 Processed 11/11/2023 7377435000 LAL SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
269 JAGRAON PB-04-002-072-001/31
(Sangatpura) 		2604002000NRG24161020230366669 16/10/2023 Surinder Kaur 2604002WL017834 Surinder Kaur 00415 SBIN0050161 606 606 Processed 11/11/2023 7377435146 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
270 JAGRAON PB-04-002-072-001/32
(Sangatpura) 		2604002000NRG24161020230366670 16/10/2023 jasmail kuar 2604002WL017834 jasmail kuar 00415 SBIN0050161 606 606 Processed 11/11/2023 7377435135 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
271 JAGRAON PB-04-002-072-001/36
(Sangatpura) 		2604002000NRG24161020230366672 16/10/2023 Gian Kaur 2604002WL017834 Gian Kaur 00415 SBIN0050161 606 606 Processed 11/11/2023 7377435131 MRS GYAN KAUR STATE BANK OF INDIA(508548)
272 JAGRAON PB-04-002-072-001/41
(Sangatpura) 		2604002000NRG24161020230366673 16/10/2023 Sukhwinder Kaur 2604002WL017834 Sukhwinder Kaur 00415 SBIN0050161 606 606 Processed 11/11/2023 7377435148 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
273 JAGRAON PB-04-002-072-001/42
(Sangatpura) 		2604002000NRG24161020230366674 16/10/2023 Shinder Kaur 2604002WL017834 Shinder Kaur 00415 SBIN0050161 606 606 Processed 11/11/2023 7377435147 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
274 JAGRAON PB-04-002-072-001/43
(Sangatpura) 		2604002000NRG24161020230366675 16/10/2023 HARJEET KAUR 2604002WL017834 HARJEET KAUR 00415 SBIN0050161 303 303 Processed 11/11/2023 7377435149 MR HARJEET KAUR STATE BANK OF INDIA(508548)
275 JAGRAON PB-04-002-072-001/46
(Sangatpura) 		2604002000NRG24161020230366676 16/10/2023 Balbir Singh 2604002WL017834 Balbir Singh 00415 SBIN0050161 606 606 Processed 11/11/2023 7377435150 MR BALBIR SINGH STATE BANK OF INDIA(508548)
276 JAGRAON PB-04-002-072-001/63
(Sangatpura) 		2604002000NRG24161020230366678 16/10/2023 Jasvir Kaur 2604002WL017834 Jasvir Kaur 00415 SBIN0050161 606 606 Processed 11/11/2023 7377435144 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 7575 7575
277 JAGRAON PB-04-002-068-001/181
(Rasulpura) 		2604002000NRG24161020230366487 16/10/2023 NACHHATAR KAUR 2604002WL017825 NACHHATAR KAUR 00415 SBIN0050187 1818 1818 Processed 11/11/2023 7377435154 NACHHATAR KAUR ICICI BANK LTD(508534)
278 JAGRAON PB-04-002-072-001/28
(Sangatpura) 		2604002000NRG24161020230366667 16/10/2023 GURJIT SINGH 2604002WL017834 GURJIT SINGH 00415 SBIN0050187 606 606 Rejected 10/11/2023 7377435173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2424 2424
279 JAGRAON PB-04-001-047-001/36
(Randirgarh) 		2604001000NRG24161020230366585 16/10/2023 JAGDISH SINGH 2604001WL017829 JAGDISH SINGH 00462 UCBA0000420 1818 1818 Processed 11/11/2023 7377434987 JAGDISH SINGH SO BALVEER SINGH UNION BANK OF INDIA(508500)
280 JAGRAON PB-04-001-047-001/41
(Randirgarh) 		2604001000NRG24161020230366588 16/10/2023 BIKKAR SINGH 2604001WL017829 BIKKAR SINGH 00462 UCBA0000420 1212 1212 Processed 11/11/2023 7377435043 BIKKAR SINGH UCO BANK(607066)
SubTotal 3030 3030
281 JAGRAON PB-04-001-018-001/169
(Dalla) 		2604001000NRG24161020230366365 16/10/2023 MANDEEP KAUR 2604001WL017824 MANDEEP KAUR 00462 UCBA0002759 303 303 Processed 11/11/2023 7377435046 MANDEEP KAUR UCO BANK(607066)
282 JAGRAON PB-04-001-018-001/218
(Dalla) 		2604001000NRG24161020230366367 16/10/2023 Hardeep Kaur 2604001WL017824 Hardeep Kaur 00462 UCBA0002759 909 909 Processed 11/11/2023 7377435199 HARDEEP KAUR W/O SHER SINGH UCO BANK(607066)
283 JAGRAON PB-04-001-018-001/47
(Dalla) 		2604001000NRG24161020230366546 16/10/2023 MANGA SINGH 2604001WL017827 MANGA SINGH 00462 UCBA0002759 2121 2121 Processed 11/11/2023 7377435198 MANGA SINGH S/O MAGHAR SINGH UCO BANK(607066)
284 JAGRAON PB-04-001-018-001/506
(Dalla) 		2604001000NRG24161020230366386 16/10/2023 Nirmal Singh 2604001WL017824 Nirmal Singh 00462 UCBA0002759 606 606 Processed 11/11/2023 7377435056 NIRMAL SINGH UCO BANK(607066)
285 JAGRAON PB-04-001-018-001/644
(Dalla) 		2604001000NRG24161020230366394 16/10/2023 INDERPREET KAUR 2604001WL017824 INDERPREET KAUR 00462 UCBA0002759 303 303 Processed 11/11/2023 7377435059 INDERPREET KAUR WO SIKANDER SINGH UNION BANK OF INDIA(508500)
286 JAGRAON PB-04-001-018-001/669
(Dalla) 		2604001000NRG24161020230366395 16/10/2023 GURPREET KAUR 2604001WL017824 GURPREET KAUR 00462 UCBA0002759 909 909 Processed 11/11/2023 7377435057 GURPREET KAUR UCO BANK(607066)
287 JAGRAON PB-04-001-018-001/689
(Dalla) 		2604001000NRG24161020230366396 16/10/2023 PARMINDER KAUR 2604001WL017824 PARMINDER KAUR 00462 UCBA0002759 606 606 Processed 11/11/2023 7377435054 PARMINDER KAUR UCO BANK(607066)
288 JAGRAON PB-04-001-018-001/709
(Dalla) 		2604001000NRG24161020230366551 16/10/2023 NAGHAIA SINGH 2604001WL017827 NAGHAIA SINGH 00462 UCBA0002759 1212 1212 Processed 11/11/2023 7377435117 NAGHAIA SINGH ICICI BANK LTD(508534)
289 JAGRAON PB-04-001-018-001/728
(Dalla) 		2604001000NRG24161020230366552 16/10/2023 JAGGA SINGH 2604001WL017827 JAGGA SINGH 00462 UCBA0002759 1818 1818 Processed 11/11/2023 7377435195 JAGGA SINGH SINGH UCO BANK(607066)
290 JAGRAON PB-04-001-018-001/736
(Dalla) 		2604001000NRG24161020230366553 16/10/2023 JAGROOP SINGH 2604001WL017827 JAGROOP SINGH 00462 UCBA0002759 2121 2121 Rejected 10/11/2023 7377435118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 JAGRAON PB-04-001-018-001/760
(Dalla) 		2604001000NRG24161020230366398 16/10/2023 INDERJIT KAUR 2604001WL017824 INDERJIT KAUR 00462 UCBA0002759 909 909 Processed 11/11/2023 7377435060 INDERJIT KAUR W/O KARAM SINGH UCO BANK(607066)
292 JAGRAON PB-04-001-018-001/762
(Dalla) 		2604001000NRG24161020230366399 16/10/2023 CHARANJIT KAUR 2604001WL017824 CHARANJIT KAUR 00462 UCBA0002759 606 606 Processed 11/11/2023 7377435194 CHARANJIT KAUR W/O JAGDEV SINGH UCO BANK(607066)
293 JAGRAON PB-04-001-018-001/793
(Dalla) 		2604001000NRG24161020230366555 16/10/2023 MANJIT KAUR 2604001WL017827 MANJIT KAUR 00462 UCBA0002759 2121 2121 Processed 11/11/2023 7377435192 MANJIT KAUR UCO BANK(607066)
294 JAGRAON PB-04-001-018-001/816
(Dalla) 		2604001000NRG24161020230366556 16/10/2023 RUPINDER KAUR 2604001WL017827 RUPINDER KAUR 00462 UCBA0002759 2121 2121 Processed 11/11/2023 7377435197 RUPINDER KAUR W/O SWARANJIT SINGH UCO BANK(607066)
295 JAGRAON PB-04-001-018-001/828
(Dalla) 		2604001000NRG24161020230366400 16/10/2023 PARAMJIT KAUR 2604001WL017824 PARAMJIT KAUR 00462 UCBA0002759 606 606 Processed 11/11/2023 7377435052 PARAMJIT KAUR W/O BASANT SINGH UCO BANK(607066)
296 JAGRAON PB-04-001-018-001/88
(Dalla) 		2604001000NRG24161020230366557 16/10/2023 JORA SINGH 2604001WL017827 JORA SINGH 00462 UCBA0002759 2121 2121 Processed 11/11/2023 7377435193 JORA SINGH UCO BANK(607066)
297 JAGRAON PB-04-001-018-001/89
(Dalla) 		2604001000NRG24161020230366404 16/10/2023 SARABJIT KAUR 2604001WL017824 SARABJIT KAUR 00462 UCBA0002759 606 606 Processed 11/11/2023 7377435058 SARABJEET KAUR W/0 KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
298 JAGRAON PB-04-001-018-001/95
(Dalla) 		2604001000NRG24161020230366558 16/10/2023 HARDIAL SINGH 2604001WL017827 HARDIAL SINGH 00462 UCBA0002759 2121 2121 Processed 11/11/2023 7377435053 HARDIAL SINGH ICICI BANK LTD(508534)
299 JAGRAON PB-04-001-044-001/7
(Nawan Dalla) 		2604001000NRG24161020230366477 16/10/2023 HARJIT SINGH 2604001WL017824 HARJIT SINGH 00462 UCBA0002759 909 909 Processed 11/11/2023 7377435196 HARJIT SINGH S/O UDHAM SINGH UCO BANK(607066)
SubTotal 23028 23028
300 JAGRAON PB-04-001-011-001/101
(Bhamipura) 		2604001000NRG24161020230366508 16/10/2023 JORA SINGH 2604001WL017826 JORA SINGH 00468 UBIN0540498 606 606 Processed 11/11/2023 7377434952 JORA SINGH ICICI BANK LTD(508534)
301 JAGRAON PB-04-001-011-001/112
(Bhamipura) 		2604001000NRG24161020230366509 16/10/2023 JASVIR KAUR 2604001WL017826 JASVIR KAUR 00468 UBIN0540498 1515 1515 Processed 11/11/2023 7377434905 JASBIR KAUR ICICI BANK LTD(508534)
302 JAGRAON PB-04-001-011-001/121
(Bhamipura) 		2604001000NRG24161020230366185 16/10/2023 MANJIT KAUR 2604001WL017820 MANJIT KAUR 00468 UBIN0540498 2121 2121 Processed 11/11/2023 7377435042 MANJIT KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
303 JAGRAON PB-04-001-011-001/134
(Bhamipura) 		2604001000NRG24161020230366186 16/10/2023 JASWINDER KAUR 2604001WL017820 JASWINDER KAUR 00468 UBIN0540498 2121 2121 Processed 11/11/2023 7377434931 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
304 JAGRAON PB-04-001-011-001/146
(Bhamipura) 		2604001000NRG24161020230366187 16/10/2023 AMARJIT KAUR 2604001WL017820 AMARJIT KAUR 00468 UBIN0540498 1818 1818 Processed 11/11/2023 7377434858 AMAR KAUR PUNJAB NATIONAL BANK(508568)
305 JAGRAON PB-04-001-011-001/148
(Bhamipura) 		2604001000NRG24161020230366188 16/10/2023 SARABJIT KAUR 2604001WL017820 SARABJIT KAUR 00468 UBIN0540498 1212 1212 Processed 11/11/2023 7377435254 SARABJIT KAUR HDFC BANK LTD(607152)
306 JAGRAON PB-04-001-011-001/155
(Bhamipura) 		2604001000NRG24161020230366189 16/10/2023 HARJIT KAUR 2604001WL017820 HARJIT KAUR 00468 UBIN0540498 2121 2121 Processed 11/11/2023 7377434928 HARJIT KAUR W/O HARPAL SINGH UNION BANK OF INDIA(508500)
307 JAGRAON PB-04-001-011-001/161
(Bhamipura) 		2604001000NRG24161020230366510 16/10/2023 GURMEET KAUR 2604001WL017826 GURMEET KAUR 00468 UBIN0540498 1212 1212 Processed 11/11/2023 7377435008 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
308 JAGRAON PB-04-001-011-001/165
(Bhamipura) 		2604001000NRG24161020230366191 16/10/2023 HARMESH KAUR 2604001WL017820 HARMESH KAUR 00468 UBIN0540498 2121 2121 Processed 11/11/2023 7377434953 HARMESH KAUR PUNJAB NATIONAL BANK(508568)
309 JAGRAON PB-04-001-011-001/171
(Bhamipura) 		2604001000NRG24161020230366511 16/10/2023 PRITM KAUR 2604001WL017826 PRITM KAUR 00468 UBIN0540498 1818 1818 Processed 11/11/2023 7377435092 PRITAM KAUR WO HAKAM SINGH UNION BANK OF INDIA(508500)
310 JAGRAON PB-04-001-011-001/172
(Bhamipura) 		2604001000NRG24161020230366192 16/10/2023 MANDEEP KAUR 2604001WL017820 MANDEEP KAUR 00468 UBIN0540498 1818 1818 Processed 11/11/2023 7377434861 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
311 JAGRAON PB-04-001-011-001/173
(Bhamipura) 		2604001000NRG24161020230366193 16/10/2023 BALJINDER KAUR 2604001WL017820 BALJINDER KAUR 00468 UBIN0540498 2121 2121 Processed 11/11/2023 7377434862 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
312 JAGRAON PB-04-001-011-001/175
(Bhamipura) 		2604001000NRG24161020230366194 16/10/2023 GURDEEP KAUR 2604001WL017820 GURDEEP KAUR 00468 UBIN0540498 2121 2121 Processed 11/11/2023 7377434859 GURDEEP KAUR ICICI BANK LTD(508534)
313 JAGRAON PB-04-001-011-001/195
(Bhamipura) 		2604001000NRG24161020230366195 16/10/2023 SURJIT KAUR 2604001WL017820 SURJIT KAUR 00468 UBIN0540498 2121 2121 Processed 11/11/2023 7377435253 SURJIT KAUR WO KAKA SINGH UNION BANK OF INDIA(508500)
314 JAGRAON PB-04-001-011-001/200
(Bhamipura) 		2604001000NRG24161020230366512 16/10/2023 SWARANJIT KAUR 2604001WL017826 SWARANJIT KAUR 00468 UBIN0540498 1515 1515 Processed 11/11/2023 7377434954 SWARANJIT KAUR ICICI BANK LTD(508534)
315 JAGRAON PB-04-001-011-001/205
(Bhamipura) 		2604001000NRG24161020230366513 16/10/2023 Hari Singh 2604001WL017826 Hari Singh 00468 UBIN0540498 909 909 Processed 11/11/2023 7377434863 GURMAIL KAUR ICICI BANK LTD(508534)
316 JAGRAON PB-04-001-011-001/21
(Bhamipura) 		2604001000NRG24161020230366514 16/10/2023 NIRMAL SINGH 2604001WL017826 NIRMAL SINGH 00468 UBIN0540498 1515 1515 Processed 11/11/2023 7377434864 NIRMAL SINGH ICICI BANK LTD(508534)
317 JAGRAON PB-04-001-011-001/213
(Bhamipura) 		2604001000NRG24161020230366196 16/10/2023 KAMALJIT KAUR 2604001WL017820 KAMALJIT KAUR 00468 UBIN0540498 2121 2121 Processed 11/11/2023 7377434865 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
318 JAGRAON PB-04-001-011-001/22
(Bhamipura) 		2604001000NRG24161020230366515 16/10/2023 PARAMJIT KAUR 2604001WL017826 PARAMJIT KAUR 00468 UBIN0540498 1818 1818 Processed 11/11/2023 7377434866 PARAMJIT KAUR AXIS BANK(607153)
319 JAGRAON PB-04-001-011-001/230
(Bhamipura) 		2604001000NRG24161020230366197 16/10/2023 BALJINDER KAUR 2604001WL017820 BALJINDER KAUR 00468 UBIN0540498 1818 1818 Processed 11/11/2023 7377434867 BALJINDER KAUR W/O AVTAR SINGH UNION BANK OF INDIA(508500)
320 JAGRAON PB-04-001-011-001/232
(Bhamipura) 		2604001000NRG24161020230366198 16/10/2023 PARAMJIT KAUR 2604001WL017820 PARAMJIT KAUR 00468 UBIN0540498 2121 2121 Processed 11/11/2023 7377434868 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
321 JAGRAON PB-04-001-011-001/236
(Bhamipura) 		2604001000NRG24161020230366199 16/10/2023 BHINDER KAUR 2604001WL017820 BHINDER KAUR 00468 UBIN0540498 606 606 Processed 11/11/2023 7377434869 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
322 JAGRAON PB-04-001-011-001/241
(Bhamipura) 		2604001000NRG24161020230366200 16/10/2023 HARNEK SINGH 2604001WL017820 HARNEK SINGH 00468 UBIN0540498 1515 1515 Processed 11/11/2023 7377435010 PARAMJIT KAUR WO HARNEK SINGH UNION BANK OF INDIA(508500)
323 JAGRAON PB-04-001-011-001/25
(Bhamipura) 		2604001000NRG24161020230366517 16/10/2023 MANJIT KAUR 2604001WL017826 MANJIT KAUR 00468 UBIN0540498 1515 1515 Processed 11/11/2023 7377435088 MANJIT KAUR WO GULJAR SINGH UNION BANK OF INDIA(508500)
324 JAGRAON PB-04-001-011-001/26
(Bhamipura) 		2604001000NRG24161020230366518 16/10/2023 DIDAR SINGH 2604001WL017826 DIDAR SINGH 00468 UBIN0540498 1818 1818 Processed 11/11/2023 7377434870 DIDAR SINGH AXIS BANK(607153)
325 JAGRAON PB-04-001-011-001/271
(Bhamipura) 		2604001000NRG24161020230366519 16/10/2023 CHAND SINGH 2604001WL017826 CHAND SINGH 00468 UBIN0540498 1818 1818 Processed 11/11/2023 7377435245 CHAND SINGH UNION BANK OF INDIA(508500)
326 JAGRAON PB-04-001-011-001/279
(Bhamipura) 		2604001000NRG24161020230366520 16/10/2023 BALJIT KAUR 2604001WL017826 BALJIT KAUR 00468 UBIN0540498 1818 1818 Processed 11/11/2023 7377434871 BALJEET KAUR W/O JAGJIT SINGH BANK OF INDIA(508505)
327 JAGRAON PB-04-001-011-001/282
(Bhamipura) 		2604001000NRG24161020230366202 16/10/2023 KARAMJIT KAUR 2604001WL017820 KARAMJIT KAUR 00468 UBIN0540498 1515 1515 Processed 11/11/2023 7377434872 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
328 JAGRAON PB-04-001-011-001/283
(Bhamipura) 		2604001000NRG24161020230366521 16/10/2023 SARABJIT KAUR 2604001WL017826 SARABJIT KAUR 00468 UBIN0540498 1818 1818 Processed 11/11/2023 7377435093 SARABJEET KAUR UNION BANK OF INDIA(508500)
329 JAGRAON PB-04-001-011-001/286
(Bhamipura) 		2604001000NRG24161020230366522 16/10/2023 RAMANDEEP KAURR 2604001WL017826 RAMANDEEP KAURR 00468 UBIN0540498 909 909 Rejected 10/11/2023 7377434873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 JAGRAON PB-04-001-011-001/295
(Bhamipura) 		2604001000NRG24161020230366203 16/10/2023 SURJIT KAUR 2604001WL017820 SURJIT KAUR 00468 UBIN0540498 1818 1818 Processed 11/11/2023 7377434926 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
331 JAGRAON PB-04-001-011-001/298
(Bhamipura) 		2604001000NRG24161020230366523 16/10/2023 SHINDER KAUR 2604001WL017826 SHINDER KAUR 00468 UBIN0540498 1818 1818 Processed 11/11/2023 7377434936 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
332 JAGRAON PB-04-001-011-001/3
(Bhamipura) 		2604001000NRG24161020230366524 16/10/2023 AMARJIT KAUR 2604001WL017826 AMARJIT KAUR 00468 UBIN0540498 1818 1818 Processed 11/11/2023 7377435225 AMARJIT KAUR W/O KAKA SINGH UNION BANK OF INDIA(508500)
333 JAGRAON PB-04-001-011-001/307
(Bhamipura) 		2604001000NRG24161020230366204 16/10/2023 AMARJIT KAUR 2604001WL017820 AMARJIT KAUR 00468 UBIN0540498 2121 2121 Processed 11/11/2023 7377434924 AMARJIT KAUR W/O BAHAL SINGH UNION BANK OF INDIA(508500)
334 JAGRAON PB-04-001-011-001/321
(Bhamipura) 		2604001000NRG24161020230366205 16/10/2023 AMANDEEP SINGH 2604001WL017820 AMANDEEP SINGH 00468 UBIN0540498 606 606 Processed 11/11/2023 7377434945 AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
335 JAGRAON PB-04-001-011-001/324
(Bhamipura) 		2604001000NRG24161020230366206 16/10/2023 CHARAN KAUR 2604001WL017820 CHARAN KAUR 00468 UBIN0540498 2121 2121 Processed 11/11/2023 7377434925 CHARAN KAURA PUNJAB NATIONAL BANK(508568)
336 JAGRAON PB-04-001-011-001/325
(Bhamipura) 		2604001000NRG24161020230366525 16/10/2023 KULDEEP KAUR 2604001WL017826 KULDEEP KAUR 00468 UBIN0540498 303 303 Processed 11/11/2023 7377435003 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
337 JAGRAON PB-04-001-011-001/328
(Bhamipura) 		2604001000NRG24161020230366526 16/10/2023 RANJIT KAUR 2604001WL017826 RANJIT KAUR 00468 UBIN0540498 909 909 Processed 11/11/2023 7377434941 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
338 JAGRAON PB-04-001-011-001/330
(Bhamipura) 		2604001000NRG24161020230366527 16/10/2023 MANJIT KAUR 2604001WL017826 MANJIT KAUR 00468 UBIN0540498 1515 1515 Processed 11/11/2023 7377434942 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
339 JAGRAON PB-04-001-011-001/333
(Bhamipura) 		2604001000NRG24161020230366528 16/10/2023 KULWINDER KAUR 2604001WL017826 KULWINDER KAUR 00468 UBIN0540498 1515 1515 Processed 11/11/2023 7377434938 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
340 JAGRAON PB-04-001-011-001/340
(Bhamipura) 		2604001000NRG24161020230366207 16/10/2023 KAMAL KAUR 2604001WL017820 KAMAL KAUR 00468 UBIN0540498 2121 2121 Processed 11/11/2023 7377435069 KAMAL KAUR WO VARINDER SINGH UNION BANK OF INDIA(508500)
341 JAGRAON PB-04-001-011-001/367
(Bhamipura) 		2604001000NRG24161020230366530 16/10/2023 MANPREET KAUR 2604001WL017826 MANPREET KAUR 00468 UBIN0540498 1818 1818 Processed 11/11/2023 7377435047 MANPREET KAUR WO JAGGA SINGH UNION BANK OF INDIA(508500)
342 JAGRAON PB-04-001-011-001/374
(Bhamipura) 		2604001000NRG24161020230366209 16/10/2023 SATWANT KAUR 2604001WL017820 SATWANT KAUR 00468 UBIN0540498 2121 2121 Processed 11/11/2023 7377435064 SATWANT KAUR PUNJAB NATIONAL BANK(508568)
343 JAGRAON PB-04-001-011-001/382
(Bhamipura) 		2604001000NRG24161020230366210 16/10/2023 LAKHWINDER KAUR 2604001WL017820 LAKHWINDER KAUR 00468 UBIN0540498 2121 2121 Processed 11/11/2023 7377435070 LAKHWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
344 JAGRAON PB-04-001-011-001/41
(Bhamipura) 		2604001000NRG24161020230366211 16/10/2023 BALJIT KAUR 2604001WL017820 BALJIT KAUR 00468 UBIN0540498 2121 2121 Processed 11/11/2023 7377434874 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
345 JAGRAON PB-04-001-011-001/418
(Bhamipura) 		2604001000NRG24161020230366532 16/10/2023 KULDEEP KAUR 2604001WL017826 KULDEEP KAUR 00468 UBIN0540498 1818 1818 Processed 11/11/2023 7377435048 KULDEEP KAUR WO LACHHMAN SINGH UNION BANK OF INDIA(508500)
346 JAGRAON PB-04-001-011-001/46
(Bhamipura) 		2604001000NRG24161020230366533 16/10/2023 JASVINDER KAUR 2604001WL017826 JASVINDER KAUR 00468 UBIN0540498 1818 1818 Processed 11/11/2023 7377434930 JASWINDER KAUR W/O JASWANT SINGH UNION BANK OF INDIA(508500)
347 JAGRAON PB-04-001-011-001/48
(Bhamipura) 		2604001000NRG24161020230366534 16/10/2023 MANJIT KAUR 2604001WL017826 MANJIT KAUR 00468 UBIN0540498 1818 1818 Processed 11/11/2023 7377435226 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
348 JAGRAON PB-04-001-011-001/53
(Bhamipura) 		2604001000NRG24161020230366214 16/10/2023 DALJIT KAUR 2604001WL017820 DALJIT KAUR 00468 UBIN0540498 2121 2121 Processed 11/11/2023 7377435068 DALJIT KAUR ICICI BANK LTD(508534)
349 JAGRAON PB-04-001-011-001/7
(Bhamipura) 		2604001000NRG24161020230366536 16/10/2023 PARAMJIT KAUR 2604001WL017826 PARAMJIT KAUR 00468 UBIN0540498 1212 1212 Processed 11/11/2023 7377434943 PARAMJIT KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
350 JAGRAON PB-04-001-011-001/81
(Bhamipura) 		2604001000NRG24161020230366537 16/10/2023 RACHPAL KAUR 2604001WL017826 RACHPAL KAUR 00468 UBIN0540498 909 909 Processed 11/11/2023 7377434932 RACHPAL KAUR WO ROOP SINGH UNION BANK OF INDIA(508500)
351 JAGRAON PB-04-001-011-001/87
(Bhamipura) 		2604001000NRG24161020230366216 16/10/2023 GURMAIL KAUR 2604001WL017820 GURMAIL KAUR 00468 UBIN0540498 2121 2121 Processed 11/11/2023 7377435227 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
352 JAGRAON PB-04-001-011-001/87
(Bhamipura) 		2604001000NRG24161020230366215 16/10/2023 MALKIT SINGH 2604001WL017820 MALKIT SINGH 00468 UBIN0540498 2121 2121 Processed 11/11/2023 7377434875 MALKIT SINGH SO BAHADAR SINGH UNION BANK OF INDIA(508500)
353 JAGRAON PB-04-001-011-001/88
(Bhamipura) 		2604001000NRG24161020230366217 16/10/2023 BALVIR SINGH 2604001WL017820 BALVIR SINGH 00468 UBIN0540498 2121 2121 Processed 11/11/2023 7377434939 BALVIR SINGH S/O MUKHTIAR SINGH UNION BANK OF INDIA(508500)
354 JAGRAON PB-04-001-011-001/95
(Bhamipura) 		2604001000NRG24161020230366538 16/10/2023 PARKASH KAUR 2604001WL017826 PARKASH KAUR 00468 UBIN0540498 1212 1212 Processed 11/11/2023 7377435033 PARKASH KAUR W/O NIRMAL SINGH (DPDO) UNION BANK OF INDIA(508500)
355 JAGRAON PB-04-001-018-001/1
(Dalla) 		2604001000NRG24161020230366364 16/10/2023 PARAMJIT KAUR 2604001WL017824 PARAMJIT KAUR 00468 UBIN0540498 606 606 Processed 11/11/2023 7377434915 PARAMJIT KAUR WO JAGMOHAN SINGH UNION BANK OF INDIA(508500)
356 JAGRAON PB-04-001-018-001/206
(Dalla) 		2604001000NRG24161020230366366 16/10/2023 JASWINDER KAUR 2604001WL017824 JASWINDER KAUR 00468 UBIN0540498 909 909 Processed 11/11/2023 7377434998 JASWINDER KAUR WO KARAM SINGH UNION BANK OF INDIA(508500)
357 JAGRAON PB-04-001-018-001/21
(Dalla) 		2604001000NRG24161020230366539 16/10/2023 Darshan Singh 2604001WL017827 Darshan Singh 00468 UBIN0540498 2121 2121 Processed 11/11/2023 7377435228 DARSHAN SINGH ICICI BANK LTD(508534)
358 JAGRAON PB-04-001-018-001/242
(Dalla) 		2604001000NRG24161020230366540 16/10/2023 BIKKAR SINGH 2604001WL017827 BIKKAR SINGH 00468 UBIN0540498 2121 2121 Processed 11/11/2023 7377435229 BIKER SINGH ICICI BANK LTD(508534)
359 JAGRAON PB-04-001-018-001/254
(Dalla) 		2604001000NRG24161020230366368 16/10/2023 SWARN KAUR 2604001WL017824 SWARN KAUR 00468 UBIN0540498 606 606 Processed 11/11/2023 7377435230 SWARAN KAUR W/O BACHITAR SINGH UCO BANK(607066)
360 JAGRAON PB-04-001-018-001/263
(Dalla) 		2604001000NRG24161020230366541 16/10/2023 BIKKAR SINGH 2604001WL017827 BIKKAR SINGH 00468 UBIN0540498 2121 2121 Processed 11/11/2023 7377434921 BIKKAR SINGH SO PAL SINGH UNION BANK OF INDIA(508500)
361 JAGRAON PB-04-001-018-001/278
(Dalla) 		2604001000NRG24161020230366542 16/10/2023 KULWANT SINGH 2604001WL017827 KULWANT SINGH 00468 UBIN0540498 2121 2121 Processed 11/11/2023 7377435231 KULWANT SINGH UCO BANK(607066)
362 JAGRAON PB-04-001-018-001/286
(Dalla) 		2604001000NRG24161020230366369 16/10/2023 SHINDER SINGH 2604001WL017824 SHINDER SINGH 00468 UBIN0540498 606 606 Processed 11/11/2023 7377435233 SINDER SINGH UCO BANK(607066)
363 JAGRAON PB-04-001-018-001/296
(Dalla) 		2604001000NRG24161020230366543 16/10/2023 BALWINDER KAUR 2604001WL017827 BALWINDER KAUR 00468 UBIN0540498 2121 2121 Processed 11/11/2023 7377435234 BALWINDER KAUR UCO BANK(607066)
364 JAGRAON PB-04-001-018-001/302
(Dalla) 		2604001000NRG24161020230366544 16/10/2023 DARSHAN SINGH 2604001WL017827 DARSHAN SINGH 00468 UBIN0540498 2121 2121 Processed 11/11/2023 7377435235 DARSHAN SINGH S/O JIT SINGH UNION BANK OF INDIA(508500)
365 JAGRAON PB-04-001-018-001/305
(Dalla) 		2604001000NRG24161020230366370 16/10/2023 PRITAM KAUR 2604001WL017824 PRITAM KAUR 00468 UBIN0540498 909 909 Processed 11/11/2023 7377434876 PRITAM KAUR W/O JAGIR SINGH UNION BANK OF INDIA(508500)
366 JAGRAON PB-04-001-018-001/328
(Dalla) 		2604001000NRG24161020230366371 16/10/2023 KAMALJIT KAUR 2604001WL017824 KAMALJIT KAUR 00468 UBIN0540498 909 909 Processed 11/11/2023 7377434877 KAMALJIT KAUR W/O GURMIT SINGH UNION BANK OF INDIA(508500)
367 JAGRAON PB-04-001-018-001/362
(Dalla) 		2604001000NRG24161020230366372 16/10/2023 MANJIT KAUR 2604001WL017824 MANJIT KAUR 00468 UBIN0540498 303 303 Processed 11/11/2023 7377434913 MANJIT KAUR W/O BALVIR SINGH UCO BANK(607066)
368 JAGRAON PB-04-001-018-001/369
(Dalla) 		2604001000NRG24161020230366373 16/10/2023 PARAMJIT KAUR 2604001WL017824 PARAMJIT KAUR 00468 UBIN0540498 606 606 Processed 11/11/2023 7377435232 PARAMJIT KAUR W/O HAKAM SINGH UNION BANK OF INDIA(508500)
369 JAGRAON PB-04-001-018-001/382
(Dalla) 		2604001000NRG24161020230366374 16/10/2023 KARAMJIT KAUR 2604001WL017824 KARAMJIT KAUR 00468 UBIN0540498 606 606 Processed 11/11/2023 7377434878 KARAMJIT KAUR W/O RAJPAL SINGH UNION BANK OF INDIA(508500)
370 JAGRAON PB-04-001-018-001/383
(Dalla) 		2604001000NRG24161020230366375 16/10/2023 SANDEEP KAUR 2604001WL017824 SANDEEP KAUR 00468 UBIN0540498 606 606 Processed 11/11/2023 7377434880 SANDEEP KAUR W/O MAHINDER SINGH UNION BANK OF INDIA(508500)
371 JAGRAON PB-04-001-018-001/433
(Dalla) 		2604001000NRG24161020230366376 16/10/2023 JASVIR KAUR 2604001WL017824 JASVIR KAUR 00468 UBIN0540498 606 606 Processed 11/11/2023 7377434881 JASVIR KAUR W/O BHOLA SINGH UCO BANK(607066)
372 JAGRAON PB-04-001-018-001/434
(Dalla) 		2604001000NRG24161020230366377 16/10/2023 CHARANJIT 2604001WL017824 CHARANJIT 00468 UBIN0540498 909 909 Processed 11/11/2023 7377434882 CHARANJIT KAUR W/O SATPAL SINGH UCO BANK(607066)
373 JAGRAON PB-04-001-018-001/448
(Dalla) 		2604001000NRG24161020230366378 16/10/2023 KULDEEP KAUR 2604001WL017824 KULDEEP KAUR 00468 UBIN0540498 606 606 Processed 11/11/2023 7377434879 KULDEEP KAUR W/O BALWINDER SINGH UCO BANK(607066)
374 JAGRAON PB-04-001-018-001/455
(Dalla) 		2604001000NRG24161020230366545 16/10/2023 DARSHAN KAUR 2604001WL017827 DARSHAN KAUR 00468 UBIN0540498 2121 2121 Processed 11/11/2023 7377434919 DARSHAN KAUR ICICI BANK LTD(508534)
375 JAGRAON PB-04-001-018-001/457
(Dalla) 		2604001000NRG24161020230366379 16/10/2023 RESHMA 2604001WL017824 RESHMA 00468 UBIN0540498 909 909 Processed 11/11/2023 7377434914 RESHMA UCO BANK(607066)
376 JAGRAON PB-04-001-018-001/465
(Dalla) 		2604001000NRG24161020230366380 16/10/2023 BHARPUR SINGH 2604001WL017824 BHARPUR SINGH 00468 UBIN0540498 606 606 Processed 11/11/2023 7377434929 BHARBHUR SINGH S/O JANVDA SINGH UCO BANK(607066)
377 JAGRAON PB-04-001-018-001/487
(Dalla) 		2604001000NRG24161020230366381 16/10/2023 Gagandeep Kaur 2604001WL017824 Gagandeep Kaur 00468 UBIN0540498 303 303 Processed 11/11/2023 7377435014 GAGANDEEP KAUR UCO BANK(607066)
378 JAGRAON PB-04-001-018-001/492
(Dalla) 		2604001000NRG24161020230366382 16/10/2023 Jeet Singh 2604001WL017824 Jeet Singh 00468 UBIN0540498 606 606 Processed 11/11/2023 7377434918 JEET SINGH SO SARBAN SINGH UNION BANK OF INDIA(508500)
379 JAGRAON PB-04-001-018-001/493
(Dalla) 		2604001000NRG24161020230366383 16/10/2023 Sandeep Kaur 2604001WL017824 Sandeep Kaur 00468 UBIN0540498 303 303 Processed 11/11/2023 7377434996 SANDEEP KAUR W/O VAJIR SINGH UCO BANK(607066)
380 JAGRAON PB-04-001-018-001/496
(Dalla) 		2604001000NRG24161020230366384 16/10/2023 Paramjit Kaur 2604001WL017824 Paramjit Kaur 00468 UBIN0540498 303 303 Processed 11/11/2023 7377435055 PARAMJIT KAUR WO BHAGWAN SINGH UNION BANK OF INDIA(508500)
381 JAGRAON PB-04-001-018-001/500
(Dalla) 		2604001000NRG24161020230366385 16/10/2023 Surinder Kaur 2604001WL017824 Surinder Kaur 00468 UBIN0540498 606 606 Processed 11/11/2023 7377434916 SURINDER KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
382 JAGRAON PB-04-001-018-001/501
(Dalla) 		2604001000NRG24161020230366547 16/10/2023 Ramandeep Kaur 2604001WL017827 Ramandeep Kaur 00468 UBIN0540498 2121 2121 Processed 11/11/2023 7377434920 RAMANDEEP SINGH UCO BANK(607066)
383 JAGRAON PB-04-001-018-001/509
(Dalla) 		2604001000NRG24161020230366388 16/10/2023 Bhinderjit Kaur 2604001WL017824 Bhinderjit Kaur 00468 UBIN0540498 606 606 Processed 11/11/2023 7377434927 BHINDERJEET KAUR WO HARJINDER SINGH UNION BANK OF INDIA(508500)
384 JAGRAON PB-04-001-018-001/516
(Dalla) 		2604001000NRG24161020230366548 16/10/2023 Darshan Singh 2604001WL017827 Darshan Singh 00468 UBIN0540498 1515 1515 Processed 11/11/2023 7377434937 DARSHAN SINGH S/O TEJ SINGH UCO BANK(607066)
385 JAGRAON PB-04-001-018-001/519
(Dalla) 		2604001000NRG24161020230366389 16/10/2023 Jaswinder Kaur 2604001WL017824 Jaswinder Kaur 00468 UBIN0540498 303 303 Processed 11/11/2023 7377435240 JASWINDER KAUR UCO BANK(607066)
386 JAGRAON PB-04-001-018-001/541
(Dalla) 		2604001000NRG24161020230366549 16/10/2023 BALVIR SINGH 2604001WL017827 BALVIR SINGH 00468 UBIN0540498 2121 2121 Processed 11/11/2023 7377434944 BALVIR SINGH S O SAUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
387 JAGRAON PB-04-001-018-001/550
(Dalla) 		2604001000NRG24161020230366390 16/10/2023 HARJINDER KAUR 2604001WL017824 HARJINDER KAUR 00468 UBIN0540498 606 606 Processed 11/11/2023 7377435015 HARJINDER KAUR W/O FAKIR SINGH UCO BANK(607066)
388 JAGRAON PB-04-001-018-001/58
(Dalla) 		2604001000NRG24161020230366391 16/10/2023 KARAMJIT KAUR 2604001WL017824 KARAMJIT KAUR 00468 UBIN0540498 606 606 Processed 11/11/2023 7377434883 KARAMJIT KAUR W/O BALOUR SINGH UNION BANK OF INDIA(508500)
389 JAGRAON PB-04-001-018-001/64-A
(Dalla) 		2604001000NRG24161020230366393 16/10/2023 Gurmeet Kaur 2604001WL017824 Gurmeet Kaur 00468 UBIN0540498 909 909 Processed 11/11/2023 7377434860 GURMEET KAUR W/O CHAMKAUR SINGH UNION BANK OF INDIA(508500)
390 JAGRAON PB-04-001-018-001/73
(Dalla) 		2604001000NRG24161020230366397 16/10/2023 MANDEEP KAUR 2604001WL017824 MANDEEP KAUR 00468 UBIN0540498 606 606 Processed 11/11/2023 7377435236 MANDEEP KAUR UCO BANK(607066)
391 JAGRAON PB-04-001-018-001/84-A
(Dalla) 		2604001000NRG24161020230366402 16/10/2023 AMARJIT KAUR 2604001WL017824 AMARJIT KAUR 00468 UBIN0540498 303 303 Processed 11/11/2023 7377435237 AMARJIT KAUR W/O BUTA SINGH UNION BANK OF INDIA(508500)
392 JAGRAON PB-04-001-018-001/87-A
(Dalla) 		2604001000NRG24161020230366403 16/10/2023 Jora Singh 2604001WL017824 Jora Singh 00468 UBIN0540498 303 303 Processed 11/11/2023 7377434909 JORA SINGH SO ANOKH SINGH UCO BANK(607066)
393 JAGRAON PB-04-001-047-001/11
(Randirgarh) 		2604001000NRG24161020230366575 16/10/2023 JARNAIL KAUR 2604001WL017829 JARNAIL KAUR 00468 UBIN0540498 1212 1212 Processed 11/11/2023 7377435109 JARNAIL KAUR UNION BANK OF INDIA(508500)
394 JAGRAON PB-04-001-047-001/13
(Randirgarh) 		2604001000NRG24161020230366577 16/10/2023 GURMEET KAUR 2604001WL017829 GURMEET KAUR 00468 UBIN0540498 1818 1818 Processed 11/11/2023 7377435239 GURMEET KAUR D/O JAGRAJ SINGH UNION BANK OF INDIA(508500)
395 JAGRAON PB-04-001-047-001/14
(Randirgarh) 		2604001000NRG24161020230366579 16/10/2023 MANJEET KAUR 2604001WL017829 MANJEET KAUR 00468 UBIN0540498 606 606 Processed 11/11/2023 7377434933 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
396 JAGRAON PB-04-001-047-001/15
(Randirgarh) 		2604001000NRG24161020230366580 16/10/2023 CHARANJIT KAUR 2604001WL017829 CHARANJIT KAUR 00468 UBIN0540498 2121 2121 Processed 11/11/2023 7377434917 CHARANJIT KAUR WO SUKHMINDER SINGH UNION BANK OF INDIA(508500)
397 JAGRAON PB-04-001-047-001/2
(Randirgarh) 		2604001000NRG24161020230366583 16/10/2023 MANJEET KAUR 2604001WL017829 MANJEET KAUR 00468 UBIN0540498 909 909 Processed 11/11/2023 7377434923 MANJIT KAUR WO CHAMKAUR SINGH UNION BANK OF INDIA(508500)
398 JAGRAON PB-04-001-047-001/29
(Randirgarh) 		2604001000NRG24161020230366584 16/10/2023 SOHANJEET KAUR 2604001WL017829 SOHANJEET KAUR 00468 UBIN0540498 2121 2121 Processed 11/11/2023 7377434911 SOHANJEET KAUR WO JASPREET SINGH UNION BANK OF INDIA(508500)
399 JAGRAON PB-04-001-047-001/36
(Randirgarh) 		2604001000NRG24161020230366586 16/10/2023 AMANDEEP KAUR 2604001WL017829 AMANDEEP KAUR 00468 UBIN0540498 1818 1818 Processed 11/11/2023 7377434910 AMANDEEP KAUR WO JAGDISH SINGH UNION BANK OF INDIA(508500)
400 JAGRAON PB-04-001-047-001/39
(Randirgarh) 		2604001000NRG24161020230366587 16/10/2023 KULDEEP KAUR 2604001WL017829 KULDEEP KAUR 00468 UBIN0540498 1515 1515 Processed 11/11/2023 7377435007 KULDEEP KAUR WO CHARAN SINGH UNION BANK OF INDIA(508500)
401 JAGRAON PB-04-001-047-001/57
(Randirgarh) 		2604001000NRG24161020230366589 16/10/2023 SIMRANJEET KAUR 2604001WL017829 SIMRANJEET KAUR 00468 UBIN0540498 2121 2121 Processed 11/11/2023 7377434922 SIMRANJIT KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
402 JAGRAON PB-04-001-047-001/63
(Randirgarh) 		2604001000NRG24161020230366590 16/10/2023 PARAMJIT KAUR 2604001WL017829 PARAMJIT KAUR 00468 UBIN0540498 2121 2121 Processed 11/11/2023 7377434934 PARAMJIT KAUR W/O PAMMA SINGH UNION BANK OF INDIA(508500)
403 JAGRAON PB-04-001-047-001/65
(Randirgarh) 		2604001000NRG24161020230366591 16/10/2023 BALWINDER SINGH 2604001WL017829 BALWINDER SINGH 00468 UBIN0540498 2121 2121 Processed 11/11/2023 7377435121 BALWINDER SINGH SO PARAMJIT SINGH UNION BANK OF INDIA(508500)
404 JAGRAON PB-04-001-047-001/7
(Randirgarh) 		2604001000NRG24161020230366592 16/10/2023 AMARJEET KAUR 2604001WL017829 AMARJEET KAUR 00468 UBIN0540498 2121 2121 Processed 11/11/2023 7377434912 AMARJEET KAUR W/O BALDEV SINGH UCO BANK(607066)
SubTotal 149985 149985
405 JAGRAON PB-04-002-063-001/185
(Pona) 		2604002000NRG24161020230366563 16/10/2023 Rajveen Kaur 2604002WL017828 Rajveen Kaur 00468 UBIN0551783 2424 2424 Processed 11/11/2023 7377435067 RAJVEEN KAUR PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
Total 582366 582366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_161023APB_FTO_61314 AXIS BANK UTIB0002106 Sidhwan Bet 1515
2 JAGRAON PB2604001_161023APB_FTO_61314 AXIS BANK UTIB0002460 Bhamipura Kalan 909
3 JAGRAON PB2604001_161023APB_FTO_61314 Bank of Baroda BARB0JAGRAO JAGRAON , PUNJAB 1515
4 JAGRAON PB2604001_161023APB_FTO_61314 Bank of India BKID0006363 GIDDERWINDI 3636
5 JAGRAON PB2604001_161023APB_FTO_61314 Bank of India BKID0006519 JAGRAON 4848
6 JAGRAON PB2604001_161023APB_FTO_61314 Canara Bank CNRB0002097 JAGRAON 13029
7 JAGRAON PB2604001_161023APB_FTO_61314 Central Bank Of India CBIN0280364 JAGRAON 3030
8 JAGRAON PB2604001_161023APB_FTO_61314 Central Bank Of India CBIN0280366 GHALIB KALAN 53328
9 JAGRAON PB2604001_161023APB_FTO_61314 HDFC HDFC0000397 JAGRAON 3030
10 JAGRAON PB2604001_161023APB_FTO_61314 HDFC HDFC0003312 NANAKSAR KALER 2121
11 JAGRAON PB2604001_161023APB_FTO_61314 ICICI BANK ICIC0003139 JANDI 1818
12 JAGRAON PB2604001_161023APB_FTO_61314 Indian Bank IDIB000J002 JAGRAON 3636
13 JAGRAON PB2604001_161023APB_FTO_61314 Punjab & Sind Bank PSIB0000297 Leelan 22422
14 JAGRAON PB2604001_161023APB_FTO_61314 Punjab & Sind Bank PSIB0021176 Sidhwan Kalan 25452
15 JAGRAON PB2604001_161023APB_FTO_61314 Punjab & Sind Bank PSIB0021188 BUJRAG 11211
16 JAGRAON PB2604001_161023APB_FTO_61314 Punjab & Sind Bank PSIB0021314 Bodalwala 1212
17 JAGRAON PB2604001_161023APB_FTO_61314 Punjab Gramin Bank PUNB0PGB003 Gidderwindi 9999
18 JAGRAON PB2604001_161023APB_FTO_61314 Punjab Gramin Bank PUNB0PGB003 Singhwala 909
19 JAGRAON PB2604001_161023APB_FTO_61314 Punjab National Bank PUNB0000510 Jagraon Sherpura Road 65751
20 JAGRAON PB2604001_161023APB_FTO_61314 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 5151
21 JAGRAON PB2604001_161023APB_FTO_61314 Punjab National Bank PUNB0004910 Bassian Ludhiana 7272
22 JAGRAON PB2604001_161023APB_FTO_61314 Punjab National Bank PUNB0029810 Sidhwan Bet 8787
23 JAGRAON PB2604001_161023APB_FTO_61314 Punjab National Bank PUNB0078900 MALLAH 3333
24 JAGRAON PB2604001_161023APB_FTO_61314 Punjab National Bank PUNB0098010 Sidhwan Khurd 303
25 JAGRAON PB2604001_161023APB_FTO_61314 Punjab National Bank PUNB0175910 Lamme Ludhiana 9393
26 JAGRAON PB2604001_161023APB_FTO_61314 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 12423
27 JAGRAON PB2604001_161023APB_FTO_61314 State Bank of India SBIN0000655 JAGRAON 2121
28 JAGRAON PB2604001_161023APB_FTO_61314 State Bank of India SBIN0050079 SIDHWAN BET 35148
29 JAGRAON PB2604001_161023APB_FTO_61314 State Bank of India SBIN0050133 KONKE KALAN 80598
30 JAGRAON PB2604001_161023APB_FTO_61314 State Bank of India SBIN0050161 SWADDI 7575
31 JAGRAON PB2604001_161023APB_FTO_61314 State Bank of India SBIN0050187 JAGRAON 2424
32 JAGRAON PB2604001_161023APB_FTO_61314 UCO Bank UCBA0000420 RUMI 3030
33 JAGRAON PB2604001_161023APB_FTO_61314 UCO Bank UCBA0002759 DALLA 23028
34 JAGRAON PB2604001_161023APB_FTO_61314 Union Bank of India UBIN0540498 AKHARA 149985
35 JAGRAON PB2604001_161023APB_FTO_61314 Union Bank of India UBIN0551783 JAGRAON 2424

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