Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:51:26 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_030823APB_FTO_40723
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAGRAON PB-04-002-075-002/94
(Sherewal) 		2604002000NRG24030820230234351 03/08/2023 KULWANT KAUR 2604002WL010914 KULWANT KAUR 00032 UTIB0002106 1212 1212 Processed 08/08/2023 4350113132 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
2 JAGRAON PB-04-002-075-002/106
(Sherewal) 		2604002000NRG24030820230234320 03/08/2023 JOGINDER KAUR 2604002WL010914 JOGINDER KAUR 00032 UTIB0SLDH01 1212 1212 Processed 08/08/2023 4350112712 JOGINDER KAUR W/O SATNAM SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
3 JAGRAON PB-04-012-025-001/312
(Kamalpura) 		2604012000NRG24030820230234119 03/08/2023 HARBANS KAUR 2604012WL010908 HARBANS KAUR 00032 UTIB0SLDH01 1515 1515 Processed 08/08/2023 4350112711 HARBANS KAUR W/O JAMEL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 2727 2727
4 JAGRAON PB-04-001-030-001/113
(Kothe Ath chak) 		2604001000NRG24030820230234409 03/08/2023 Kuldeep Kaur 2604001WL010917 Kuldeep Kaur 00045 BARB0JAGRAO 909 909 Processed 08/08/2023 4350112736 KULDEEP KAUR WO SOM NATH UNION BANK OF INDIA(508500)
5 JAGRAON PB-04-001-030-001/156
(Kothe Ath chak) 		2604001000NRG24030820230234421 03/08/2023 Manjit Kaur 2604001WL010917 Manjit Kaur 00045 BARB0JAGRAO 1212 1212 Processed 08/08/2023 4350112737 Manjit Kaur BANK OF BARODA(606985)
6 JAGRAON PB-04-001-034-001/244
(Kothe Khajuran) 		2604001000NRG24030820230234653 03/08/2023 SWARAN KAUR 2604001WL010926 SWARAN KAUR 00045 BARB0JAGRAO 1212 1212 Processed 08/08/2023 4350113122 SWARAN KAUR BANK OF BARODA(606985)
SubTotal 3333 3333
7 JAGRAON PB-04-002-001-001/105
(Abupura) 		2604002000NRG24030820230234672 03/08/2023 KULDEEP SINGH 2604002WL010927 KULDEEP SINGH 00048 BKID0006363 606 606 Processed 08/08/2023 4350113171 KULDEEP SINGH S/O PRITAM SINGH BANK OF INDIA(508505)
8 JAGRAON PB-04-002-001-001/148
(Abupura) 		2604002000NRG24030820230234685 03/08/2023 GURDYAL SINGH 2604002WL010927 GURDYAL SINGH 00048 BKID0006363 606 606 Processed 08/08/2023 4350113063 MR GURDIAL SINGH STATE BANK OF INDIA(508548)
9 JAGRAON PB-04-002-001-001/161
(Abupura) 		2604002000NRG24030820230234689 03/08/2023 KULDEEP KAUR 2604002WL010927 KULDEEP KAUR 00048 BKID0006363 606 606 Processed 08/08/2023 4350113059 KULDEEP KAUR W/O NACHATAR SINGH BANK OF INDIA(508505)
10 JAGRAON PB-04-002-001-001/164
(Abupura) 		2604002000NRG24030820230234691 03/08/2023 HARBANS KAUR 2604002WL010927 HARBANS KAUR 00048 BKID0006363 606 606 Processed 08/08/2023 4350113051 HARBANS KAUR W/O PRITAM SINGH BANK OF INDIA(508505)
11 JAGRAON PB-04-002-001-001/178
(Abupura) 		2604002000NRG24030820230234696 03/08/2023 MANJIT KAUR 2604002WL010927 MANJIT KAUR 00048 BKID0006363 606 606 Processed 08/08/2023 4350113050 MANJIT KAUR W/O MANOHAR LAL BANK OF INDIA(508505)
12 JAGRAON PB-04-002-001-001/193
(Abupura) 		2604002000NRG24030820230234700 03/08/2023 KARMJIT KAUR 2604002WL010927 KARMJIT KAUR 00048 BKID0006363 606 606 Processed 08/08/2023 4350112706 KARAMJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
13 JAGRAON PB-04-002-001-001/202
(Abupura) 		2604002000NRG24030820230234705 03/08/2023 BALVEER KAUR 2604002WL010927 BALVEER KAUR 00048 BKID0006363 606 606 Processed 08/08/2023 4350113100 BALVEER KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
14 JAGRAON PB-04-002-001-001/203
(Abupura) 		2604002000NRG24030820230234706 03/08/2023 SUKHPREET KAUR 2604002WL010927 SUKHPREET KAUR 00048 BKID0006363 606 606 Processed 08/08/2023 4350113173 SUKHPREET KAUR W/O JASBIR SINGH BANK OF INDIA(508505)
15 JAGRAON PB-04-002-001-001/207
(Abupura) 		2604002000NRG24030820230234707 03/08/2023 MAIYA 2604002WL010927 MAIYA 00048 BKID0006363 606 606 Processed 08/08/2023 4350113080 MAIYA W/O PARAMJIT SINGH BANK OF INDIA(508505)
16 JAGRAON PB-04-002-001-001/210
(Abupura) 		2604002000NRG24030820230234708 03/08/2023 JEET KAUR 2604002WL010927 JEET KAUR 00048 BKID0006363 606 606 Processed 08/08/2023 4350113079 HARJIT KAUR W/O JASMEL SINGH BANK OF INDIA(508505)
17 JAGRAON PB-04-002-001-001/220
(Abupura) 		2604002000NRG24030820230234710 03/08/2023 KULDEEP KAUR 2604002WL010927 KULDEEP KAUR 00048 BKID0006363 606 606 Processed 08/08/2023 4350113169 KULDEEP KAUR W/O MANPREET SINGH BANK OF INDIA(508505)
18 JAGRAON PB-04-002-001-001/222
(Abupura) 		2604002000NRG24030820230234712 03/08/2023 KULWANT KAUR 2604002WL010927 KULWANT KAUR 00048 BKID0006363 606 606 Processed 08/08/2023 4350112704 KULWANT KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
19 JAGRAON PB-04-002-001-001/226
(Abupura) 		2604002000NRG24030820230234714 03/08/2023 RAVINDER KAUR 2604002WL010927 RAVINDER KAUR 00048 BKID0006363 606 606 Processed 08/08/2023 4350113172 RAVINDER KAUR W/O GURDARSHAN SINGH BANK OF INDIA(508505)
20 JAGRAON PB-04-002-001-001/229
(Abupura) 		2604002000NRG24030820230234716 03/08/2023 PARAMJIT KAUR 2604002WL010927 PARAMJIT KAUR 00048 BKID0006363 606 606 Processed 08/08/2023 4350112707 PARAMJIT KAUR W/O GURDEEP SINGH BANK OF INDIA(508505)
21 JAGRAON PB-04-002-001-001/231
(Abupura) 		2604002000NRG24030820230234717 03/08/2023 SEEMA KAUR 2604002WL010927 SEEMA KAUR 00048 BKID0006363 606 606 Processed 08/08/2023 4350113168 SEEMA KAUR PUNJAB NATIONAL BANK(508568)
22 JAGRAON PB-04-002-001-001/232
(Abupura) 		2604002000NRG24030820230234718 03/08/2023 PARMINDER KAUR 2604002WL010927 PARMINDER KAUR 00048 BKID0006363 606 606 Processed 08/08/2023 4350112705 PARMINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
23 JAGRAON PB-04-002-001-001/50
(Abupura) 		2604002000NRG24030820230234727 03/08/2023 BAGICHA SINGH 2604002WL010927 BAGICHA SINGH 00048 BKID0006363 303 303 Processed 08/08/2023 4350113170 BAGICHA SINGH S/O BOOR SINGH BANK OF INDIA(508505)
24 JAGRAON PB-04-002-028-001/193
(Gidderwindi) 		2604002000NRG24030820230234531 03/08/2023 MANJIT KAUR 2604002WL010920 MANJIT KAUR 00048 BKID0006363 303 303 Processed 08/08/2023 4350113088 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAGRAON PB-04-002-028-001/211
(Gidderwindi) 		2604002000NRG24030820230234532 03/08/2023 Sukhwinder Singh 2604002WL010920 Sukhwinder Singh 00048 BKID0006363 1212 1212 Processed 08/08/2023 4350113123 SUKHWINDER SINGH S/O TIRATH SINGH BANK OF INDIA(508505)
26 JAGRAON PB-04-002-028-001/247
(Gidderwindi) 		2604002000NRG24030820230234533 03/08/2023 PARAMJIT KAUR 2604002WL010920 PARAMJIT KAUR 00048 BKID0006363 1515 1515 Processed 08/08/2023 4350113109 PARAMJIT KAUR W/O BALJIT SINGH BANK OF INDIA(508505)
27 JAGRAON PB-04-002-028-001/293
(Gidderwindi) 		2604002000NRG24030820230234537 03/08/2023 JASVIR SINGH 2604002WL010920 JASVIR SINGH 00048 BKID0006363 1212 1212 Processed 08/08/2023 4350113156 JASVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAGRAON PB-04-002-028-001/294
(Gidderwindi) 		2604002000NRG24030820230234538 03/08/2023 VIJAY KUMAR 2604002WL010920 VIJAY KUMAR 00048 BKID0006363 1515 1515 Processed 08/08/2023 4350113154 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAGRAON PB-04-002-028-001/60
(Gidderwindi) 		2604002000NRG24030820230234540 03/08/2023 Balwant Singh 2604002WL010920 Balwant Singh 00048 BKID0006363 1212 1212 Processed 08/08/2023 4350113087 BALWANT SINGH S/O JAGIR SINGH BANK OF INDIA(508505)
30 JAGRAON PB-04-002-061-001/7
(Parjian Kalan (Abadi)) 		2604002000NRG24030820230234235 03/08/2023 Karnail Singh 2604002WL010910 Karnail Singh 00048 BKID0006363 2424 2424 Processed 08/08/2023 4350113107 KARNAIL SINGH S/O HARBANS SINGH BANK OF INDIA(508505)
31 JAGRAON PB-04-002-075-002/103
(Sherewal) 		2604002000NRG24030820230234318 03/08/2023 Chhinderpal Kaur 2604002WL010914 Chhinderpal Kaur 00048 BKID0006363 1212 1212 Processed 08/08/2023 4350113144 CHHINDERPAL KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
32 JAGRAON PB-04-002-075-002/123
(Sherewal) 		2604002000NRG24030820230234326 03/08/2023 MANJINDER KAUR 2604002WL010914 MANJINDER KAUR 00048 BKID0006363 1212 1212 Processed 08/08/2023 4350113145 HARJINDER KAUR W/O BARINDER SINGH PUNJAB NATIONAL BANK(508568)
33 JAGRAON PB-04-002-075-002/127
(Sherewal) 		2604002000NRG24030820230234327 03/08/2023 BALWINDER SINGH 2604002WL010914 BALWINDER SINGH 00048 BKID0006363 1212 1212 Processed 08/08/2023 4350113143 BALWINDER SINGH S/O BAGHWAN SINGH BANK OF INDIA(508505)
34 JAGRAON PB-04-002-075-002/128
(Sherewal) 		2604002000NRG24030820230234328 03/08/2023 SURINDER KAUR 2604002WL010914 SURINDER KAUR 00048 BKID0006363 1212 1212 Processed 08/08/2023 4350113127 SURINDER KAUR W/O PRABHJOT SINGH BANK OF INDIA(508505)
35 JAGRAON PB-04-002-075-002/130
(Sherewal) 		2604002000NRG24030820230234332 03/08/2023 SURJIT KAUR 2604002WL010914 SURJIT KAUR 00048 BKID0006363 606 606 Processed 08/08/2023 4350112690 SURJIT KAUR W/O SUKHWINDER SINGH BANK OF INDIA(508505)
36 JAGRAON PB-04-002-075-002/135
(Sherewal) 		2604002000NRG24030820230234333 03/08/2023 GOGA BAI 2604002WL010914 GOGA BAI 00048 BKID0006363 909 909 Processed 08/08/2023 4350113146 GOGA BAI WO OM PARKASH PUNJAB GRAMIN BANK(607138)
37 JAGRAON PB-04-002-075-002/137
(Sherewal) 		2604002000NRG24030820230234334 03/08/2023 GUDDO BAI 2604002WL010914 GUDDO BAI 00048 BKID0006363 1212 1212 Processed 08/08/2023 4350113142 GUDDO BAI W/O KARTAR SINGH BANK OF INDIA(508505)
38 JAGRAON PB-04-002-075-002/15
(Sherewal) 		2604002000NRG24030820230234335 03/08/2023 Buta Singh 2604002WL010914 Buta Singh 00048 BKID0006363 1212 1212 Processed 08/08/2023 4350113162 BUTTA SINGH S/O JEET SINGH BANK OF INDIA(508505)
39 JAGRAON PB-04-002-075-002/18
(Sherewal) 		2604002000NRG24030820230234336 03/08/2023 SHINDER KAUR 2604002WL010914 SHINDER KAUR 00048 BKID0006363 909 909 Processed 08/08/2023 4350113091 SHINDER KAUR W/O RAVI SINGH BANK OF INDIA(508505)
40 JAGRAON PB-04-002-075-002/20
(Sherewal) 		2604002000NRG24030820230234337 03/08/2023 JAGIR KAUR 2604002WL010914 JAGIR KAUR 00048 BKID0006363 1212 1212 Processed 08/08/2023 4350113092 JAGIR KAUR W/O BAGGA SINGH BANK OF INDIA(508505)
41 JAGRAON PB-04-002-075-002/29
(Sherewal) 		2604002000NRG24030820230234339 03/08/2023 SUHAGAN BAI 2604002WL010914 SUHAGAN BAI 00048 BKID0006363 1212 1212 Processed 08/08/2023 4350113093 SHAGAWAK KAUR W/O PURAN SINGH AXIS BANK(607153)
42 JAGRAON PB-04-002-075-002/33
(Sherewal) 		2604002000NRG24030820230234341 03/08/2023 GURPREET SINGH 2604002WL010914 GURPREET SINGH 00048 BKID0006363 1212 1212 Processed 08/08/2023 4350113094 GURPREET SINGH S/O RESHAM SINGH BANK OF INDIA(508505)
43 JAGRAON PB-04-002-075-002/78
(Sherewal) 		2604002000NRG24030820230234347 03/08/2023 CHARANJIT KAUR 2604002WL010914 CHARANJIT KAUR 00048 BKID0006363 1212 1212 Processed 08/08/2023 4350113141 CHARANJIT KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
44 JAGRAON PB-04-002-075-002/80
(Sherewal) 		2604002000NRG24030820230234348 03/08/2023 UJAGAR SINGH 2604002WL010914 UJAGAR SINGH 00048 BKID0006363 1212 1212 Processed 08/08/2023 4350113163 UJAGAR SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
45 JAGRAON PB-04-002-080-001/105
(Sodhiwala) 		2604002000NRG24030820230234246 03/08/2023 DEVKI 2604002WL010911 DEVKI 00048 BKID0006363 1515 1515 Processed 08/08/2023 4350113089 DEVKI W/O KRISHAN SINGH BANK OF INDIA(508505)
46 JAGRAON PB-04-002-080-001/106
(Sodhiwala) 		2604002000NRG24030820230234247 03/08/2023 INDERJIT KAUR 2604002WL010911 INDERJIT KAUR 00048 BKID0006363 1818 1818 Processed 08/08/2023 4350112684 INDERJEET KAUR PUNJAB NATIONAL BANK(508568)
47 JAGRAON PB-04-002-080-001/107
(Sodhiwala) 		2604002000NRG24030820230234248 03/08/2023 MAHINDER KAUR 2604002WL010911 MAHINDER KAUR 00048 BKID0006363 1515 1515 Processed 08/08/2023 4350113159 MAHINDER KAUR W/O SAKANDER SINGH BANK OF INDIA(508505)
48 JAGRAON PB-04-002-080-001/118
(Sodhiwala) 		2604002000NRG24030820230234250 03/08/2023 KULDEEP KAUR 2604002WL010911 KULDEEP KAUR 00048 BKID0006363 1212 1212 Processed 08/08/2023 4350112699 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAGRAON PB-04-002-080-001/120
(Sodhiwala) 		2604002000NRG24030820230234252 03/08/2023 BALWINDER SINGH 2604002WL010911 BALWINDER SINGH 00048 BKID0006363 1818 1818 Processed 08/08/2023 4350112700 BALWINDER SINGH S/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
50 JAGRAON PB-04-002-080-001/18
(Sodhiwala) 		2604002000NRG24030820230234253 03/08/2023 ANGREJ KAUR 2604002WL010911 ANGREJ KAUR 00048 BKID0006363 1515 1515 Processed 08/08/2023 4350113040 ANGRAJ KAUR ICICI BANK LTD(508534)
51 JAGRAON PB-04-002-080-001/23
(Sodhiwala) 		2604002000NRG24030820230234254 03/08/2023 Paramjit Kaur 2604002WL010911 Paramjit Kaur 00048 BKID0006363 1818 1818 Processed 08/08/2023 4350112688 PARAMJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
52 JAGRAON PB-04-002-080-001/27
(Sodhiwala) 		2604002000NRG24030820230234256 03/08/2023 SUKHDEV KAUR 2604002WL010911 SUKHDEV KAUR 00048 BKID0006363 303 303 Processed 08/08/2023 4350112687 SUKHDEV KAUR W/O JUGINDER SINGH BANK OF INDIA(508505)
53 JAGRAON PB-04-002-080-001/30
(Sodhiwala) 		2604002000NRG24030820230234257 03/08/2023 Sarswati Kaur 2604002WL010911 Sarswati Kaur 00048 BKID0006363 1818 1818 Processed 08/08/2023 4350112686 SARASHWATI W/O DANESH BANK OF INDIA(508505)
54 JAGRAON PB-04-002-080-001/49
(Sodhiwala) 		2604002000NRG24030820230234264 03/08/2023 Manjeet Kaur 2604002WL010911 Manjeet Kaur 00048 BKID0006363 1818 1818 Processed 08/08/2023 4350113155 MANJEET KAUR W/O PAL SINGH BANK OF INDIA(508505)
55 JAGRAON PB-04-002-080-001/6
(Sodhiwala) 		2604002000NRG24030820230234268 03/08/2023 Darshan Kaur 2604002WL010911 Darshan Kaur 00048 BKID0006363 1818 1818 Processed 08/08/2023 4350112685 DARSHAN KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
56 JAGRAON PB-04-002-080-001/91
(Sodhiwala) 		2604002000NRG24030820230234278 03/08/2023 BALWINDER SINGH 2604002WL010911 BALWINDER SINGH 00048 BKID0006363 1818 1818 Processed 08/08/2023 4350113041 BALWINDER SINGH S/O KARNAIL SINGH BANK OF INDIA(508505)
SubTotal 53934 53934
57 JAGRAON PB-04-001-027-001/100
(Hathur) 		2604001000NRG24030820230234354 03/08/2023 RANI KAUR 2604001WL010915 RANI KAUR 00048 BKID0006513 303 303 Processed 08/08/2023 4350113044 RANI KAUR W/O GOPI CHAND BANK OF INDIA(508505)
58 JAGRAON PB-04-001-027-001/159
(Hathur) 		2604001000NRG24030820230234355 03/08/2023 KIRPAL KAUR 2604001WL010915 KIRPAL KAUR 00048 BKID0006513 1212 1212 Processed 08/08/2023 4350112786 KIRPAL KAUR W/O JAGRAJ SINGH & DSSO LUDH BANK OF INDIA(508505)
59 JAGRAON PB-04-001-027-001/166
(Hathur) 		2604001000NRG24030820230234356 03/08/2023 BALJIT KAUR 2604001WL010915 BALJIT KAUR 00048 BKID0006513 1212 1212 Processed 08/08/2023 4350113118 BALJIT KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
60 JAGRAON PB-04-001-027-001/176
(Hathur) 		2604001000NRG24030820230234358 03/08/2023 SUKHDEV KAUR 2604001WL010915 SUKHDEV KAUR 00048 BKID0006513 909 909 Processed 08/08/2023 4350113152 SUKHDEV KAUR ICICI BANK LTD(508534)
61 JAGRAON PB-04-001-027-001/179
(Hathur) 		2604001000NRG24030820230234359 03/08/2023 AMARJIT KAUR 2604001WL010915 AMARJIT KAUR 00048 BKID0006513 909 909 Processed 08/08/2023 4350112787 AMARJIT KAUR W/O DALIP SINGH BANK OF INDIA(508505)
62 JAGRAON PB-04-001-027-001/217
(Hathur) 		2604001000NRG24030820230234360 03/08/2023 GULZAR SINGH 2604001WL010915 GULZAR SINGH 00048 BKID0006513 1212 1212 Processed 08/08/2023 4350113029 GULZARA SINGH S/O JAWALA SINGH BANK OF INDIA(508505)
63 JAGRAON PB-04-001-027-001/229
(Hathur) 		2604001000NRG24030820230234361 03/08/2023 gurmail kaur 2604001WL010915 gurmail kaur 00048 BKID0006513 1212 1212 Processed 08/08/2023 4350113046 GURMAIL KAUR ICICI BANK LTD(508534)
64 JAGRAON PB-04-001-027-001/231
(Hathur) 		2604001000NRG24030820230234362 03/08/2023 AMARJIT KAUR 2604001WL010915 AMARJIT KAUR 00048 BKID0006513 1212 1212 Processed 08/08/2023 4350113030 AMARJIT KAUR ICICI BANK LTD(508534)
65 JAGRAON PB-04-001-027-001/233
(Hathur) 		2604001000NRG24030820230234363 03/08/2023 GAYAN KAUR 2604001WL010915 GAYAN KAUR 00048 BKID0006513 909 909 Processed 08/08/2023 4350113045 GIAN KAUR ICICI BANK LTD(508534)
66 JAGRAON PB-04-001-027-001/237
(Hathur) 		2604001000NRG24030820230234364 03/08/2023 SHINDER KAUR 2604001WL010915 SHINDER KAUR 00048 BKID0006513 1212 1212 Processed 08/08/2023 4350113031 SHINDER KAUR ICICI BANK LTD(508534)
67 JAGRAON PB-04-001-027-001/239
(Hathur) 		2604001000NRG24030820230234365 03/08/2023 KARAMJIT KAUR 2604001WL010915 KARAMJIT KAUR 00048 BKID0006513 909 909 Processed 08/08/2023 4350113174 KARAMJIT KAUR WO DEEPA SINGH BANK OF INDIA(508505)
68 JAGRAON PB-04-001-027-001/331
(Hathur) 		2604001000NRG24030820230234366 03/08/2023 HARJIT KAUR 2604001WL010915 HARJIT KAUR 00048 BKID0006513 1212 1212 Processed 08/08/2023 4350113032 HARJIT KAUR W/O GURJEET SINGH BANK OF INDIA(508505)
69 JAGRAON PB-04-001-027-001/333
(Hathur) 		2604001000NRG24030820230234367 03/08/2023 AJAIB KAUR 2604001WL010915 AJAIB KAUR 00048 BKID0006513 909 909 Processed 08/08/2023 4350113117 AJAIB KAUR W/O HARBANS SINNGH BANK OF INDIA(508505)
70 JAGRAON PB-04-001-027-001/356
(Hathur) 		2604001000NRG24030820230234368 03/08/2023 RANI KAUR 2604001WL010915 RANI KAUR 00048 BKID0006513 1212 1212 Processed 08/08/2023 4350112689 RANI ICICI BANK LTD(508534)
71 JAGRAON PB-04-001-027-001/359
(Hathur) 		2604001000NRG24030820230234369 03/08/2023 PARAMJIT KAUR 2604001WL010915 PARAMJIT KAUR 00048 BKID0006513 1212 1212 Processed 08/08/2023 4350113033 PARAMJEET KAUR ICICI BANK LTD(508534)
72 JAGRAON PB-04-001-027-001/397
(Hathur) 		2604001000NRG24030820230234370 03/08/2023 CHHINDER KAUR 2604001WL010915 CHHINDER KAUR 00048 BKID0006513 909 909 Processed 08/08/2023 4350113034 CHHINDER KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
73 JAGRAON PB-04-001-027-001/405
(Hathur) 		2604001000NRG24030820230234371 03/08/2023 JAGDISH KAUR 2604001WL010915 JAGDISH KAUR 00048 BKID0006513 909 909 Processed 08/08/2023 4350113035 JAGJEET KAUR W/O RANJEET SINGH BANK OF INDIA(508505)
74 JAGRAON PB-04-001-027-001/463
(Hathur) 		2604001000NRG24030820230234373 03/08/2023 JASVIR KAUR 2604001WL010915 JASVIR KAUR 00048 BKID0006513 1212 1212 Processed 08/08/2023 4350113036 JASVIR KAUR W/O JASWINDER SINGH BANK OF INDIA(508505)
75 JAGRAON PB-04-001-027-001/471
(Hathur) 		2604001000NRG24030820230234374 03/08/2023 PARAMJIT KAUR 2604001WL010915 PARAMJIT KAUR 00048 BKID0006513 1212 1212 Processed 08/08/2023 4350113037 PARAMJIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
76 JAGRAON PB-04-001-027-001/493
(Hathur) 		2604001000NRG24030820230234375 03/08/2023 MANJIT KAUR 2604001WL010915 MANJIT KAUR 00048 BKID0006513 1212 1212 Processed 08/08/2023 4350113097 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
77 JAGRAON PB-04-001-027-001/526
(Hathur) 		2604001000NRG24030820230234377 03/08/2023 KULWANT KAUR 2604001WL010915 KULWANT KAUR 00048 BKID0006513 1212 1212 Processed 08/08/2023 4350113083 KULWANT KAUR WO KAPOOR SINGH BANK OF INDIA(508505)
78 JAGRAON PB-04-001-027-001/538
(Hathur) 		2604001000NRG24030820230234378 03/08/2023 BHAJAN KAUR 2604001WL010915 BHAJAN KAUR 00048 BKID0006513 909 909 Processed 08/08/2023 4350113068 BHAJAN KAUR W/O CHHOTA SINGH BANK OF INDIA(508505)
79 JAGRAON PB-04-001-027-001/563
(Hathur) 		2604001000NRG24030820230234379 03/08/2023 KARAMJIT KAUR 2604001WL010915 KARAMJIT KAUR 00048 BKID0006513 1212 1212 Processed 08/08/2023 4350113067 KARMJIT KAUR WO MANPREET SINGH BANK OF INDIA(508505)
80 JAGRAON PB-04-001-027-001/573
(Hathur) 		2604001000NRG24030820230234380 03/08/2023 SHINDER SINGH 2604001WL010915 SHINDER SINGH 00048 BKID0006513 1212 1212 Processed 08/08/2023 4350113164 SHINDER SINGH S/O SARDARA SINGH BANK OF INDIA(508505)
81 JAGRAON PB-04-001-027-001/678
(Hathur) 		2604001000NRG24030820230234381 03/08/2023 simranjit kaur 2604001WL010915 simranjit kaur 00048 BKID0006513 1212 1212 Processed 08/08/2023 4350113120 SIMARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 JAGRAON PB-04-001-027-001/706
(Hathur) 		2604001000NRG24030820230234382 03/08/2023 BALOUR SINGH 2604001WL010915 BALOUR SINGH 00048 BKID0006513 909 909 Processed 08/08/2023 4350112698 BALOR SINGH ICICI BANK LTD(508534)
83 JAGRAON PB-04-001-027-001/71
(Hathur) 		2604001000NRG24030820230234383 03/08/2023 CHARANJIT KAUR 2604001WL010915 CHARANJIT KAUR 00048 BKID0006513 909 909 Processed 08/08/2023 4350113069 CHARANJIT KAUR W/O SOHAN SINGH BANK OF INDIA(508505)
84 JAGRAON PB-04-001-027-001/711
(Hathur) 		2604001000NRG24030820230234384 03/08/2023 HARDEEP KAUR 2604001WL010915 HARDEEP KAUR 00048 BKID0006513 1212 1212 Processed 08/08/2023 4350113119 HARDEEP KAUR WO DALJIT SINGH BANK OF INDIA(508505)
85 JAGRAON PB-04-001-027-001/8
(Hathur) 		2604001000NRG24030820230234386 03/08/2023 JIT KAUR 2604001WL010915 JIT KAUR 00048 BKID0006513 1212 1212 Processed 08/08/2023 4350113038 JIT KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
86 JAGRAON PB-04-001-027-001/99
(Hathur) 		2604001000NRG24030820230234387 03/08/2023 SONI KAUR 2604001WL010915 SONI KAUR 00048 BKID0006513 1212 1212 Processed 08/08/2023 4350113039 SUKHDEV SINGH & SONI KAUR BANK OF INDIA(508505)
SubTotal 32421 32421
87 JAGRAON PB-04-012-025-001/314
(Kamalpura) 		2604012000NRG24030820230234121 03/08/2023 SATVINDER SINGH 2604012WL010908 SATVINDER SINGH 00048 BKID0006519 1515 1515 Processed 08/08/2023 4350113121 SATWINDER SINGH S/O JIT S PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
88 JAGRAON PB-04-001-030-001/148
(Kothe Ath chak) 		2604001000NRG24030820230234416 03/08/2023 Seema 2604001WL010917 Seema 00078 CNRB0002097 1212 1212 Processed 08/08/2023 4350112997 SEEMA W O JATINDER KUMAR CANARA BANK(508532)
89 JAGRAON PB-04-001-034-001/115
(Kothe Khajuran) 		2604001000NRG24030820230234646 03/08/2023 SATNAM SINGH 2604001WL010926 SATNAM SINGH 00078 CNRB0002097 909 909 Processed 08/08/2023 4350112993 SATNAM SINGH S O JEET SINGH CANARA BANK(508532)
90 JAGRAON PB-04-001-034-001/331
(Kothe Khajuran) 		2604001000NRG24030820230234660 03/08/2023 PARAMJIT SINGH 2604001WL010926 PARAMJIT SINGH 00078 CNRB0002097 1212 1212 Processed 08/08/2023 4350112994 PARAMJIT SINGH S O HARI SINGH CANARA BANK(508532)
91 JAGRAON PB-04-001-050-001/110
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24030820230234508 03/08/2023 HARJINDER SINGH 2604001WL010919 HARJINDER SINGH 00078 CNRB0002097 909 909 Processed 08/08/2023 4350112992 HARJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 JAGRAON PB-04-001-050-001/30
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24030820230234509 03/08/2023 HARJIT KAUR 2604001WL010919 HARJIT KAUR 00078 CNRB0002097 1212 1212 Processed 08/08/2023 4350112996 HARJIT KAUR W O SURJIT SINGH CANARA BANK(508532)
93 JAGRAON PB-04-002-068-001/50
(Rasulpura) 		2604002000NRG24030820230234308 03/08/2023 Gurmail Singh 2604002WL010913 Gurmail Singh 00078 CNRB0002097 1212 1212 Processed 08/08/2023 4350112995 GURMEL SINGH CANARA BANK(508532)
SubTotal 6666 6666
94 JAGRAON PB-04-001-030-001/140
(Kothe Ath chak) 		2604001000NRG24030820230234413 03/08/2023 RAJINDER KAUR 2604001WL010917 RAJINDER KAUR 00089 CBIN0280364 1212 1212 Processed 08/08/2023 4350112743 Mrs. RAJINDER KAUR CENTRAL BANK OF INDIA(607115)
95 JAGRAON PB-04-001-034-001/235
(Kothe Khajuran) 		2604001000NRG24030820230234651 03/08/2023 KULWINDER KAUR 2604001WL010926 KULWINDER KAUR 00089 CBIN0280364 1212 1212 Processed 08/08/2023 4350112741 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
96 JAGRAON PB-04-001-034-001/243
(Kothe Khajuran) 		2604001000NRG24030820230234652 03/08/2023 GURMEET KAUR 2604001WL010926 GURMEET KAUR 00089 CBIN0280364 1212 1212 Processed 08/08/2023 4350112742 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
97 JAGRAON PB-04-001-034-001/44
(Kothe Khajuran) 		2604001000NRG24030820230234662 03/08/2023 SUKHDEV SINGH 2604001WL010926 SUKHDEV SINGH 00089 CBIN0280364 303 303 Processed 08/08/2023 4350113167 Mr. SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3939 3939
98 JAGRAON PB-04-001-044-001/12
(Nawan Dalla) 		2604001000NRG24030820230234218 03/08/2023 GURHARINDER SINGH SIDHU 2604001WL010909 GURHARINDER SINGH SIDHU 00152 HDFC0000397 909 909 Processed 08/08/2023 4350113126 GURHARINDER SINGH SIDHU HDFC BANK LTD(607152)
SubTotal 909 909
99 JAGRAON PB-04-002-061-001/107
(Parjian Kalan (Abadi)) 		2604002000NRG24030820230234219 03/08/2023 KULWANT KAUR 2604002WL010910 KULWANT KAUR 00152 HDFC0002888 1515 1515 Processed 08/08/2023 4350113103 KULWANT KAUR HDFC BANK LTD(607152)
100 JAGRAON PB-04-002-061-001/21
(Parjian Kalan (Abadi)) 		2604002000NRG24030820230234230 03/08/2023 Malkit Singh 2604002WL010910 Malkit Singh 00152 HDFC0002888 2424 2424 Processed 08/08/2023 4350113104 MALKIT SINGH S/O LAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
101 JAGRAON PB-04-002-061-001/75
(Parjian Kalan (Abadi)) 		2604002000NRG24030820230234237 03/08/2023 MAHINDER SINGH 2604002WL010910 MAHINDER SINGH 00152 HDFC0002888 1212 1212 Processed 08/08/2023 4350113105 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
102 JAGRAON PB-04-002-061-001/90
(Parjian Kalan (Abadi)) 		2604002000NRG24030820230234238 03/08/2023 JASVIR KAUR 2604002WL010910 JASVIR KAUR 00152 HDFC0002888 1818 1818 Processed 08/08/2023 4350113071 JASBIR KAUR HDFC BANK LTD(607152)
103 JAGRAON PB-04-002-061-001/91
(Parjian Kalan (Abadi)) 		2604002000NRG24030820230234239 03/08/2023 MANJEET SINGH 2604002WL010910 MANJEET SINGH 00152 HDFC0002888 1818 1818 Processed 08/08/2023 4350113070 MANJIT SINGH HDFC BANK LTD(607152)
104 JAGRAON PB-04-002-061-001/92
(Parjian Kalan (Abadi)) 		2604002000NRG24030820230234241 03/08/2023 SHANO BAI 2604002WL010910 SHANO BAI 00152 HDFC0002888 2424 2424 Processed 08/08/2023 4350113106 MRS SANO BAI STATE BANK OF INDIA(508548)
105 JAGRAON PB-04-002-061-001/93
(Parjian Kalan (Abadi)) 		2604002000NRG24030820230234242 03/08/2023 MAYA 2604002WL010910 MAYA 00152 HDFC0002888 2424 2424 Processed 08/08/2023 4350113102 MAIA HDFC BANK LTD(607152)
SubTotal 13635 13635
106 JAGRAON PB-04-001-034-001/299
(Kothe Khajuran) 		2604001000NRG24030820230234657 03/08/2023 BHOLI 2604001WL010926 BHOLI 00165 IBKL0001014 1212 1212 Processed 08/08/2023 4350112915 BHOLI IDBI BANK(607095)
107 JAGRAON PB-04-002-072-001/10
(Sangatpura) 		2604002000NRG24030820230234388 03/08/2023 Darshan Singh 2604002WL010916 Darshan Singh 00165 IBKL0001014 1818 1818 Processed 08/08/2023 4350112914 MR DARSHAN SINGH DSSO SO BABU SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
108 JAGRAON PB-04-002-068-001/236
(Rasulpura) 		2604002000NRG24030820230234303 03/08/2023 JAGRAJ KAUR 2604002WL010913 JAGRAJ KAUR 00168 ICIC0003139 1818 1818 Processed 08/08/2023 4350112739 JAGRAJ KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
109 JAGRAON PB-04-002-001-001/235
(Abupura) 		2604002000NRG24030820230234720 03/08/2023 HARPREET SINGH 2604002WL010927 HARPREET SINGH 00168 ICIC0003980 606 606 Processed 08/08/2023 4350112746 MR HARPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
110 JAGRAON PB-04-001-034-001/10
(Kothe Khajuran) 		2604001000NRG24030820230234644 03/08/2023 KULDIP SINGH 2604001WL010926 KULDIP SINGH 00176 IDIB000J002 1212 1212 Processed 08/08/2023 4350113135 Mr. KULDIP SINGH INDIAN BANK(607105)
111 JAGRAON PB-04-001-034-001/138
(Kothe Khajuran) 		2604001000NRG24030820230234647 03/08/2023 JASWINDER KAUR 2604001WL010926 JASWINDER KAUR 00176 IDIB000J002 1212 1212 Processed 08/08/2023 4350113137 JASWINDER KAUR INDUSIND BANK(607189)
112 JAGRAON PB-04-001-034-001/214
(Kothe Khajuran) 		2604001000NRG24030820230234649 03/08/2023 SUKHWINDER KAUR 2604001WL010926 SUKHWINDER KAUR 00176 IDIB000J002 303 303 Processed 08/08/2023 4350113136 SUKHWINDER KAUR BANK OF BARODA(606985)
113 JAGRAON PB-04-001-034-001/256
(Kothe Khajuran) 		2604001000NRG24030820230234654 03/08/2023 PARAMJIT KAUR 2604001WL010926 PARAMJIT KAUR 00176 IDIB000J002 909 909 Processed 08/08/2023 4350112695 PARAMJIT KAUR W/O MALKIT SINGH IDBI BANK(607095)
114 JAGRAON PB-04-001-034-001/356
(Kothe Khajuran) 		2604001000NRG24030820230234661 03/08/2023 BHINDER KAUR 2604001WL010926 BHINDER KAUR 00176 IDIB000J002 1212 1212 Processed 08/08/2023 4350113133 Mrs. BHINDER KAUR INDIAN BANK(607105)
SubTotal 4848 4848
115 JAGRAON PB-04-001-007-001/447
(Akhara) 		2604001000NRG24030820230234180 03/08/2023 JASVIR KAUR 2604001WL010909 JASVIR KAUR 00177 IOBA0000389 1212 1212 Processed 08/08/2023 4350112845 JASBIR KAUR W/O MUKHTIAR SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1212 1212
116 JAGRAON PB-04-001-030-001/137
(Kothe Ath chak) 		2604001000NRG24030820230234412 03/08/2023 KULWANT KAUR 2604001WL010917 KULWANT KAUR 00349 PSIB0000106 1212 1212 Processed 08/08/2023 4350112801 KULWANT KAUR PUNJAB & SIND BANK(607087)
117 JAGRAON PB-04-001-034-001/274
(Kothe Khajuran) 		2604001000NRG24030820230234655 03/08/2023 CHARANJIT KAUR 2604001WL010926 CHARANJIT KAUR 00349 PSIB0000106 1212 1212 Processed 08/08/2023 4350112800 CHARANJIT KAURW/O SATNAM SINGH PUNJAB & SIND BANK(607087)
118 JAGRAON PB-04-001-034-001/302
(Kothe Khajuran) 		2604001000NRG24030820230234659 03/08/2023 KARAMJIT KAUR 2604001WL010926 KARAMJIT KAUR 00349 PSIB0000106 909 909 Processed 08/08/2023 4350112802 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
119 JAGRAON PB-04-002-068-001/158
(Rasulpura) 		2604002000NRG24030820230234286 03/08/2023 HARPREET KAUR 2604002WL010913 HARPREET KAUR 00349 PSIB0000297 1212 1212 Processed 08/08/2023 4350112808 HARPREET KAUR ICICI BANK LTD(508534)
120 JAGRAON PB-04-002-068-001/160
(Rasulpura) 		2604002000NRG24030820230234287 03/08/2023 Darshan singh 2604002WL010913 Darshan singh 00349 PSIB0000297 606 606 Rejected 08/08/2023 4350112803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 JAGRAON PB-04-002-068-001/160
(Rasulpura) 		2604002000NRG24030820230234288 03/08/2023 Sukhwinder kaur 2604002WL010913 Sukhwinder kaur 00349 PSIB0000297 1212 1212 Processed 08/08/2023 4350112810 SUKHWINDER KAUR ICICI BANK LTD(508534)
122 JAGRAON PB-04-002-068-001/167
(Rasulpura) 		2604002000NRG24030820230234290 03/08/2023 TARA SINGH 2604002WL010913 TARA SINGH 00349 PSIB0000297 1515 1515 Processed 08/08/2023 4350112812 TARA SINGH ICICI BANK LTD(508534)
123 JAGRAON PB-04-002-068-001/178
(Rasulpura) 		2604002000NRG24030820230234293 03/08/2023 SUKHDEV KAUR 2604002WL010913 SUKHDEV KAUR 00349 PSIB0000297 1818 1818 Processed 08/08/2023 4350112814 SUKHDEV KAUR ICICI BANK LTD(508534)
124 JAGRAON PB-04-002-068-001/179
(Rasulpura) 		2604002000NRG24030820230234294 03/08/2023 AMAR SINGH 2604002WL010913 AMAR SINGH 00349 PSIB0000297 1818 1818 Processed 08/08/2023 4350112804 AMAR SINGH PUNJAB & SIND BANK(607087)
125 JAGRAON PB-04-002-068-001/186
(Rasulpura) 		2604002000NRG24030820230234296 03/08/2023 RANJIT KAUR 2604002WL010913 RANJIT KAUR 00349 PSIB0000297 1818 1818 Processed 08/08/2023 4350112813 RANJIT KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
126 JAGRAON PB-04-002-068-001/199
(Rasulpura) 		2604002000NRG24030820230234298 03/08/2023 KANWALJIT KAUR 2604002WL010913 KANWALJIT KAUR 00349 PSIB0000297 1818 1818 Processed 08/08/2023 4350112818 KANWALJIT KAUR ICICI BANK LTD(508534)
127 JAGRAON PB-04-002-068-001/206
(Rasulpura) 		2604002000NRG24030820230234300 03/08/2023 SARABJIT KAUR 2604002WL010913 SARABJIT KAUR 00349 PSIB0000297 1515 1515 Processed 08/08/2023 4350112809 SARABJIT KAUR PUNJAB & SIND BANK(607087)
128 JAGRAON PB-04-002-068-001/209
(Rasulpura) 		2604002000NRG24030820230234301 03/08/2023 MANJIT KAUR 2604002WL010913 MANJIT KAUR 00349 PSIB0000297 1515 1515 Processed 08/08/2023 4350112817 MANJIT KAUR ICICI BANK LTD(508534)
129 JAGRAON PB-04-002-068-001/4
(Rasulpura) 		2604002000NRG24030820230234306 03/08/2023 Gurpreet Singh 2604002WL010913 Gurpreet Singh 00349 PSIB0000297 1212 1212 Processed 08/08/2023 4350112807 GURPREET SINGH ICICI BANK LTD(508534)
130 JAGRAON PB-04-002-068-001/5
(Rasulpura) 		2604002000NRG24030820230234307 03/08/2023 Sohan Singh 2604002WL010913 Sohan Singh 00349 PSIB0000297 1818 1818 Processed 08/08/2023 4350112805 SOHAN SINGH ICICI BANK LTD(508534)
131 JAGRAON PB-04-002-068-001/51
(Rasulpura) 		2604002000NRG24030820230234309 03/08/2023 Kulwant kaur 2604002WL010913 Kulwant kaur 00349 PSIB0000297 1818 1818 Processed 08/08/2023 4350112815 KULWANT KAUR ICICI BANK LTD(508534)
132 JAGRAON PB-04-002-068-001/75
(Rasulpura) 		2604002000NRG24030820230234311 03/08/2023 Malkeet Singh 2604002WL010913 Malkeet Singh 00349 PSIB0000297 606 606 Processed 08/08/2023 4350112811 MALKIT SINGH ICICI BANK LTD(508534)
133 JAGRAON PB-04-002-068-001/75
(Rasulpura) 		2604002000NRG24030820230234312 03/08/2023 PARAMJIT KAUR 2604002WL010913 PARAMJIT KAUR 00349 PSIB0000297 1818 1818 Processed 08/08/2023 4350112816 PARAMJIT KAUR ICICI BANK LTD(508534)
134 JAGRAON PB-04-002-068-001/83
(Rasulpura) 		2604002000NRG24030820230234313 03/08/2023 Ajmer Singh 2604002WL010913 Ajmer Singh 00349 PSIB0000297 1818 1818 Processed 08/08/2023 4350112806 AJMER SINGH ICICI BANK LTD(508534)
SubTotal 23937 23937
135 JAGRAON PB-04-002-068-001/105
(Rasulpura) 		2604002000NRG24030820230234285 03/08/2023 Sarbjeet Kaur 2604002WL010913 Sarbjeet Kaur 00349 PSIB0021188 1212 1212 Processed 08/08/2023 4350112721 SARABJIT KAUR PUNJAB & SIND BANK(607087)
136 JAGRAON PB-04-002-068-001/197
(Rasulpura) 		2604002000NRG24030820230234297 03/08/2023 GURPREET KAUR 2604002WL010913 GURPREET KAUR 00349 PSIB0021188 1818 1818 Processed 08/08/2023 4350112723 GURPREET KAUR ICICI BANK LTD(508534)
137 JAGRAON PB-04-002-068-001/3
(Rasulpura) 		2604002000NRG24030820230234304 03/08/2023 Jaswant Singh 2604002WL010913 Jaswant Singh 00349 PSIB0021188 1515 1515 Processed 08/08/2023 4350112714 JASWANT SINGH ICICI BANK LTD(508534)
138 JAGRAON PB-04-002-068-001/31
(Rasulpura) 		2604002000NRG24030820230234305 03/08/2023 BALJIT KAUR 2604002WL010913 BALJIT KAUR 00349 PSIB0021188 1818 1818 Processed 08/08/2023 4350112724 BALJIT KAUR ICICI BANK LTD(508534)
139 JAGRAON PB-04-002-068-001/54
(Rasulpura) 		2604002000NRG24030820230234310 03/08/2023 Charnjeet Kaur 2604002WL010913 Charnjeet Kaur 00349 PSIB0021188 1515 1515 Processed 08/08/2023 4350112713 CHARANJIT KAUR WO PRITAM SINGH PUNJAB & SIND BANK(607087)
140 JAGRAON PB-04-002-072-001/107
(Sangatpura) 		2604002000NRG24030820230234391 03/08/2023 SARABJIT KAUR 2604002WL010916 SARABJIT KAUR 00349 PSIB0021188 1818 1818 Processed 08/08/2023 4350112719 SARBJIT KAUR PUNJAB & SIND BANK(607087)
141 JAGRAON PB-04-002-072-001/108
(Sangatpura) 		2604002000NRG24030820230234392 03/08/2023 Baljeet kaur 2604002WL010916 Baljeet kaur 00349 PSIB0021188 303 303 Processed 08/08/2023 4350112720 BALJIT KAUR PUNJAB & SIND BANK(607087)
142 JAGRAON PB-04-002-072-001/121
(Sangatpura) 		2604002000NRG24030820230234393 03/08/2023 AMANDEEP KAUR 2604002WL010916 AMANDEEP KAUR 00349 PSIB0021188 1818 1818 Processed 08/08/2023 4350112716 AMANDEEP KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
143 JAGRAON PB-04-002-072-001/33
(Sangatpura) 		2604002000NRG24030820230234399 03/08/2023 Kulwant Kaur 2604002WL010916 Kulwant Kaur 00349 PSIB0021188 1818 1818 Processed 08/08/2023 4350112717 KULWANT KAUR PUNJAB & SIND BANK(607087)
144 JAGRAON PB-04-002-072-001/57
(Sangatpura) 		2604002000NRG24030820230234403 03/08/2023 AMARJIT SINGH 2604002WL010916 AMARJIT SINGH 00349 PSIB0021188 1818 1818 Processed 08/08/2023 4350112722 AMARJIT SINGH PUNJAB & SIND BANK(607087)
145 JAGRAON PB-04-002-072-001/73
(Sangatpura) 		2604002000NRG24030820230234405 03/08/2023 Gurbachan Singh 2604002WL010916 Gurbachan Singh 00349 PSIB0021188 1818 1818 Processed 08/08/2023 4350112718 GURBACHAN SINGH PUNJAB & SIND BANK(607087)
146 JAGRAON PB-04-002-072-001/84
(Sangatpura) 		2604002000NRG24030820230234406 03/08/2023 KARAM SINGH 2604002WL010916 KARAM SINGH 00349 PSIB0021188 1818 1818 Processed 08/08/2023 4350112715 KARAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 19089 19089
147 JAGRAON PB-04-001-030-001/155
(Kothe Ath chak) 		2604001000NRG24030820230234420 03/08/2023 Ajaib Kaur 2604001WL010917 Ajaib Kaur 00349 PSIB0021314 1212 1212 Processed 08/08/2023 4350112725 AJAIB KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
148 JAGRAON PB-04-002-001-001/152
(Abupura) 		2604002000NRG24030820230234686 03/08/2023 GURNAM SINGH 2604002WL010927 GURNAM SINGH 00352 PUNB0PGB003 303 303 Rejected 08/08/2023 4350112975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 JAGRAON PB-04-002-001-001/182
(Abupura) 		2604002000NRG24030820230234698 03/08/2023 PARAMJIT KAUR 2604002WL010927 PARAMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350112974 PARAMJIT KAUR W/O KALA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
150 JAGRAON PB-04-002-028-001/263
(Gidderwindi) 		2604002000NRG24030820230234534 03/08/2023 GURMAIL SINGH 2604002WL010920 GURMAIL SINGH 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350112917 GURMEL SINGH S/O SWARAN SINGH BANK OF INDIA(508505)
151 JAGRAON PB-04-002-028-001/75
(Gidderwindi) 		2604002000NRG24030820230234541 03/08/2023 Charanjit singh 2604002WL010920 Charanjit singh 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350112927 CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
152 JAGRAON PB-04-002-061-001/111
(Parjian Kalan (Abadi)) 		2604002000NRG24030820230234220 03/08/2023 MANJEET KAUR 2604002WL010910 MANJEET KAUR 00352 PUNB0PGB003 2424 2424 Processed 08/08/2023 4350112929 MANJIT KAUR HDFC BANK LTD(607152)
153 JAGRAON PB-04-002-075-002/109
(Sherewal) 		2604002000NRG24030820230234322 03/08/2023 RANO BAI 2604002WL010914 RANO BAI 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350112965 RANO BAI PUNJAB GRAMIN BANK(607138)
154 JAGRAON PB-04-002-075-002/115
(Sherewal) 		2604002000NRG24030820230234325 03/08/2023 DANO BAI 2604002WL010914 DANO BAI 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350113151 DANO BAI PUNJAB GRAMIN BANK(607138)
155 JAGRAON PB-04-002-075-002/129
(Sherewal) 		2604002000NRG24030820230234329 03/08/2023 Sukhdev Singh 2604002WL010914 Sukhdev Singh 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350112710 SUKHDEV SINGH S/O DES RAJ BANK OF INDIA(508505)
156 JAGRAON PB-04-002-075-002/13
(Sherewal) 		2604002000NRG24030820230234331 03/08/2023 MANGO BAI 2604002WL010914 MANGO BAI 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350112971 MANGO BAI WO PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
157 JAGRAON PB-04-002-075-002/13
(Sherewal) 		2604002000NRG24030820230234330 03/08/2023 Parmjeet Singh 2604002WL010914 Parmjeet Singh 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350112969 PARMJIT SINGH PUNJAB GRAMIN BANK(607138)
158 JAGRAON PB-04-002-075-002/40
(Sherewal) 		2604002000NRG24030820230234342 03/08/2023 JAGTAR SINGH 2604002WL010914 JAGTAR SINGH 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350112923 JAGTAR SINGH S/O MUNASHA SINGH PUNJAB GRAMIN BANK(607138)
159 JAGRAON PB-04-002-075-002/69
(Sherewal) 		2604002000NRG24030820230234345 03/08/2023 GURA BAI 2604002WL010914 GURA BAI 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350112930 GURO BAI ICICI BANK LTD(508534)
160 JAGRAON PB-04-012-025-001/131
(Kamalpura) 		2604012000NRG24030820230234071 03/08/2023 Sarabjit kaur 2604012WL010908 Sarabjit kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350112921 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
161 JAGRAON PB-04-012-025-001/133
(Kamalpura) 		2604012000NRG24030820230234072 03/08/2023 JASWINDER KAUR 2604012WL010908 JASWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350112951 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
162 JAGRAON PB-04-012-025-001/137
(Kamalpura) 		2604012000NRG24030820230234074 03/08/2023 GURSEWAK SINGH 2604012WL010908 GURSEWAK SINGH 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350112955 GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
163 JAGRAON PB-04-012-025-001/137
(Kamalpura) 		2604012000NRG24030820230234073 03/08/2023 Ramandeep Kaur 2604012WL010908 Ramandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350112919 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
164 JAGRAON PB-04-012-025-001/145
(Kamalpura) 		2604012000NRG24030820230234075 03/08/2023 Ramandip Kaur 2604012WL010908 Ramandip Kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350112920 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
165 JAGRAON PB-04-012-025-001/149
(Kamalpura) 		2604012000NRG24030820230234076 03/08/2023 Sinderpal Kaur 2604012WL010908 Sinderpal Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350112922 SINDERPAL KAUR PUNJAB GRAMIN BANK(607138)
166 JAGRAON PB-04-012-025-001/152
(Kamalpura) 		2604012000NRG24030820230234078 03/08/2023 GURPREET KAUR 2604012WL010908 GURPREET KAUR 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350112936 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
167 JAGRAON PB-04-012-025-001/152
(Kamalpura) 		2604012000NRG24030820230234077 03/08/2023 Pretam Singh 2604012WL010908 Pretam Singh 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350112918 PRITAM SINGH PUNJAB GRAMIN BANK(607138)
168 JAGRAON PB-04-012-025-001/166
(Kamalpura) 		2604012000NRG24030820230234079 03/08/2023 Paramjit Kaur 2604012WL010908 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350113139 PARAMJIT KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
169 JAGRAON PB-04-012-025-001/193
(Kamalpura) 		2604012000NRG24030820230234080 03/08/2023 KULWINDER KAUR 2604012WL010908 KULWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350112934 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
170 JAGRAON PB-04-012-025-001/194
(Kamalpura) 		2604012000NRG24030820230234081 03/08/2023 BALVEER KAUR 2604012WL010908 BALVEER KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350112977 BALVIR KAUR PUNJAB GRAMIN BANK(607138)
171 JAGRAON PB-04-012-025-001/195
(Kamalpura) 		2604012000NRG24030820230234082 03/08/2023 HARBANS KAUR 2604012WL010908 HARBANS KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350112943 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
172 JAGRAON PB-04-012-025-001/196
(Kamalpura) 		2604012000NRG24030820230234083 03/08/2023 GURMAIL KAUR 2604012WL010908 GURMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350112941 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
173 JAGRAON PB-04-012-025-001/197
(Kamalpura) 		2604012000NRG24030820230234084 03/08/2023 HARJINDER KAUR 2604012WL010908 HARJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350112938 HARJINDER KAUR ICICI BANK LTD(508534)
174 JAGRAON PB-04-012-025-001/198
(Kamalpura) 		2604012000NRG24030820230234085 03/08/2023 BALJINDER KAUR 2604012WL010908 BALJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350112939 BALJINDER KAUR ICICI BANK LTD(508534)
175 JAGRAON PB-04-012-025-001/199
(Kamalpura) 		2604012000NRG24030820230234086 03/08/2023 JAGJIT KAUR 2604012WL010908 JAGJIT KAUR 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350112940 JAGJIT KAUR ICICI BANK LTD(508534)
176 JAGRAON PB-04-012-025-001/203
(Kamalpura) 		2604012000NRG24030820230234087 03/08/2023 KIRANJIT KAUR 2604012WL010908 KIRANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350112733 KIRANJIT KAUR ICICI BANK LTD(508534)
177 JAGRAON PB-04-012-025-001/213
(Kamalpura) 		2604012000NRG24030820230234089 03/08/2023 KAMALJEET KAUR 2604012WL010908 KAMALJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350112944 KAMALJEET KAUR PUNJAB GRAMIN BANK(607138)
178 JAGRAON PB-04-012-025-001/215
(Kamalpura) 		2604012000NRG24030820230234090 03/08/2023 BALJEET KAUR 2604012WL010908 BALJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350112933 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
179 JAGRAON PB-04-012-025-001/215
(Kamalpura) 		2604012000NRG24030820230234091 03/08/2023 SOHAN SINGH 2604012WL010908 SOHAN SINGH 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350112928 SOHAN SINGH S O PIARA SINGH PUNJAB NATIONAL BANK(508568)
180 JAGRAON PB-04-012-025-001/218
(Kamalpura) 		2604012000NRG24030820230234092 03/08/2023 KAMALJEET KAUR 2604012WL010908 KAMALJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350112954 KAMALJIT KAUR PUNJAB GRAMIN BANK(607138)
181 JAGRAON PB-04-012-025-001/219
(Kamalpura) 		2604012000NRG24030820230234093 03/08/2023 LAKHVIR KAUR 2604012WL010908 LAKHVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350112731 LAKHVIR KAUR UCO BANK(607066)
182 JAGRAON PB-04-012-025-001/220
(Kamalpura) 		2604012000NRG24030820230234094 03/08/2023 SUKHWINDER KAUR 2604012WL010908 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350112950 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
183 JAGRAON PB-04-012-025-001/222
(Kamalpura) 		2604012000NRG24030820230234095 03/08/2023 MANJEET KAUR 2604012WL010908 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350112948 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
184 JAGRAON PB-04-012-025-001/223
(Kamalpura) 		2604012000NRG24030820230234096 03/08/2023 CHARANJIT KAUR 2604012WL010908 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350112957 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
185 JAGRAON PB-04-012-025-001/224
(Kamalpura) 		2604012000NRG24030820230234097 03/08/2023 PARAMJIT KAUR 2604012WL010908 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350112949 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
186 JAGRAON PB-04-012-025-001/225
(Kamalpura) 		2604012000NRG24030820230234098 03/08/2023 GURMIT KAUR 2604012WL010908 GURMIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350112916 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
187 JAGRAON PB-04-012-025-001/237
(Kamalpura) 		2604012000NRG24030820230234099 03/08/2023 GURMIT KAUR 2604012WL010908 GURMIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350112937 GURMIT KAUR 87-194 PUNJAB GRAMIN BANK(607138)
188 JAGRAON PB-04-012-025-001/238
(Kamalpura) 		2604012000NRG24030820230234100 03/08/2023 PARAMJIT KAUR 2604012WL010908 PARAMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350112732 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
189 JAGRAON PB-04-012-025-001/242
(Kamalpura) 		2604012000NRG24030820230234101 03/08/2023 AMANPREET KAUR 2604012WL010908 AMANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350112947 AMANPREET KAUR PUNJAB GRAMIN BANK(607138)
190 JAGRAON PB-04-012-025-001/254
(Kamalpura) 		2604012000NRG24030820230234103 03/08/2023 PARAMJIT KAUR 2604012WL010908 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350112942 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
191 JAGRAON PB-04-012-025-001/262
(Kamalpura) 		2604012000NRG24030820230234104 03/08/2023 AJMER SINGH 2604012WL010908 AJMER SINGH 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350112727 AJMER SINGH ICICI BANK LTD(508534)
192 JAGRAON PB-04-012-025-001/265
(Kamalpura) 		2604012000NRG24030820230234105 03/08/2023 SOHAN SINGH 2604012WL010908 SOHAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350112925 SOHAN SINGH PUNJAB GRAMIN BANK(607138)
193 JAGRAON PB-04-012-025-001/271
(Kamalpura) 		2604012000NRG24030820230234106 03/08/2023 AMAR KAUR 2604012WL010908 AMAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350112952 AMAR KAUR WO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
194 JAGRAON PB-04-012-025-001/276
(Kamalpura) 		2604012000NRG24030820230234107 03/08/2023 HANSRAJ SINGH 2604012WL010908 HANSRAJ SINGH 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350112926 HANSRAJ SINGH PUNJAB GRAMIN BANK(607138)
195 JAGRAON PB-04-012-025-001/276
(Kamalpura) 		2604012000NRG24030820230234108 03/08/2023 PARAMJIT KAUR 2604012WL010908 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350112956 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
196 JAGRAON PB-04-012-025-001/279
(Kamalpura) 		2604012000NRG24030820230234109 03/08/2023 JEEVAN KAUR 2604012WL010908 JEEVAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350112960 JEEVAN KAUR PUNJAB GRAMIN BANK(607138)
197 JAGRAON PB-04-012-025-001/286
(Kamalpura) 		2604012000NRG24030820230234110 03/08/2023 MANJIT KAUR 2604012WL010908 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350112978 MANJIT KAUR W/O SUDAGAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
198 JAGRAON PB-04-012-025-001/288
(Kamalpura) 		2604012000NRG24030820230234111 03/08/2023 BIKKAR SINGH 2604012WL010908 BIKKAR SINGH 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350112973 BIKKAR SINGH PUNJAB GRAMIN BANK(607138)
199 JAGRAON PB-04-012-025-001/289
(Kamalpura) 		2604012000NRG24030820230234112 03/08/2023 Satwinder Kaur 2604012WL010908 Satwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350112958 SATWINDER KAUR WO HOSHIAR SINGH PUNJAB NATIONAL BANK(508568)
200 JAGRAON PB-04-012-025-001/290
(Kamalpura) 		2604012000NRG24030820230234113 03/08/2023 KIRSHANA 2604012WL010908 KIRSHANA 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350113140 KIRSHANA WO RAJ SINGH PUNJAB GRAMIN BANK(607138)
201 JAGRAON PB-04-012-025-001/297
(Kamalpura) 		2604012000NRG24030820230234114 03/08/2023 RAMANDEEP KAUR 2604012WL010908 RAMANDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350112932 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
202 JAGRAON PB-04-012-025-001/303
(Kamalpura) 		2604012000NRG24030820230234115 03/08/2023 MANJIT KAUR 2604012WL010908 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350112968 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
203 JAGRAON PB-04-012-025-001/304
(Kamalpura) 		2604012000NRG24030820230234116 03/08/2023 KULDEEP KAUR 2604012WL010908 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350112961 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
204 JAGRAON PB-04-012-025-001/305
(Kamalpura) 		2604012000NRG24030820230234117 03/08/2023 KAMALJEET KAUR 2604012WL010908 KAMALJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350112946 KAMALJEET KAUR ICICI BANK LTD(508534)
205 JAGRAON PB-04-012-025-001/31
(Kamalpura) 		2604012000NRG24030820230234118 03/08/2023 HARJIT KAUR 2604012WL010908 HARJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350112729 HARJIT KAUR ICICI BANK LTD(508534)
206 JAGRAON PB-04-012-025-001/313
(Kamalpura) 		2604012000NRG24030820230234120 03/08/2023 MANPREET KAUR 2604012WL010908 MANPREET KAUR 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350112972 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
207 JAGRAON PB-04-012-025-001/317
(Kamalpura) 		2604012000NRG24030820230234122 03/08/2023 PARAMJIT KAUR 2604012WL010908 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350112935 PARAMJIT KAUR ICICI BANK LTD(508534)
208 JAGRAON PB-04-012-025-001/322
(Kamalpura) 		2604012000NRG24030820230234123 03/08/2023 SARABJIT KAUR 2604012WL010908 SARABJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350112953 SARABJIT KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
209 JAGRAON PB-04-012-025-001/323
(Kamalpura) 		2604012000NRG24030820230234124 03/08/2023 AMANDEEP KAUR 2604012WL010908 AMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350112931 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
210 JAGRAON PB-04-012-025-001/325
(Kamalpura) 		2604012000NRG24030820230234126 03/08/2023 SARBJIT KAUR 2604012WL010908 SARBJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350112924 SARABJIT KAUR HDFC BANK LTD(607152)
211 JAGRAON PB-04-012-025-001/328
(Kamalpura) 		2604012000NRG24030820230234127 03/08/2023 MANDIP KAUR 2604012WL010908 MANDIP KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350112963 MANDIP KAUR DO HARCHAND SINGH PUNJAB & SIND BANK(607087)
212 JAGRAON PB-04-012-025-001/33
(Kamalpura) 		2604012000NRG24030820230234128 03/08/2023 Balwant kaur 2604012WL010908 Balwant kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350112959 GULWANT KAUR W/O DILBARA SINGH UCO BANK(607066)
213 JAGRAON PB-04-012-025-001/332
(Kamalpura) 		2604012000NRG24030820230234129 03/08/2023 KARAMJIT KAUR 2604012WL010908 KARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350112967 KARAMJIT KAUR WO AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
214 JAGRAON PB-04-012-025-001/334
(Kamalpura) 		2604012000NRG24030820230234130 03/08/2023 BALJIT KAUR 2604012WL010908 BALJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350112945 BALJIT KAUR ICICI BANK LTD(508534)
215 JAGRAON PB-04-012-025-001/342
(Kamalpura) 		2604012000NRG24030820230234131 03/08/2023 KULDEEP KAUR 2604012WL010908 KULDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 08/08/2023 4350113153 KULDEEP KAUR WO BEANT SINGH PUNJAB GRAMIN BANK(607138)
216 JAGRAON PB-04-012-025-001/346
(Kamalpura) 		2604012000NRG24030820230234132 03/08/2023 Kamaljit Kaur 2604012WL010908 Kamaljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350112966 KAMALJIT KAUR PUNJAB GRAMIN BANK(607138)
217 JAGRAON PB-04-012-025-001/348
(Kamalpura) 		2604012000NRG24030820230234133 03/08/2023 Amarjit Kaur 2604012WL010908 Amarjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350112964 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
218 JAGRAON PB-04-012-025-001/349
(Kamalpura) 		2604012000NRG24030820230234134 03/08/2023 parminder kaur 2604012WL010908 parminder kaur 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350112962 PARMINDER KAUR UCO BANK(607066)
219 JAGRAON PB-04-012-025-001/48
(Kamalpura) 		2604012000NRG24030820230234135 03/08/2023 JASVEER KAUR 2604012WL010908 JASVEER KAUR 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350112735 JASVIR KAUR WO GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
220 JAGRAON PB-04-012-025-001/65
(Kamalpura) 		2604012000NRG24030820230234136 03/08/2023 HARWINDER SINGH 2604012WL010908 HARWINDER SINGH 00352 PUNB0PGB003 303 303 Processed 08/08/2023 4350112734 HARMINDER SINGH & KARMJIT KAUR KAMALPURA THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
221 JAGRAON PB-04-012-025-001/79
(Kamalpura) 		2604012000NRG24030820230234137 03/08/2023 PRITAM KAUR 2604012WL010908 PRITAM KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350112728 PRITAM KAUR PUNJAB GRAMIN BANK(607138)
222 JAGRAON PB-04-012-025-001/83
(Kamalpura) 		2604012000NRG24030820230234138 03/08/2023 GURMAIL KAUR 2604012WL010908 GURMAIL KAUR 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350112730 GURMAIL KAUR ICICI BANK LTD(508534)
223 JAGRAON PB-04-012-025-001/99
(Kamalpura) 		2604012000NRG24030820230234139 03/08/2023 PALO KAUR 2604012WL010908 PALO KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350112970 PAL KAUR PUNJAB GRAMIN BANK(607138)
224 JAGRAON PB-04-012-028-001/133
(Lamma) 		2604012000NRG24030820230234612 03/08/2023 Chamkaur Singh 2604012WL010925 Chamkaur Singh 00352 PUNB0PGB003 2121 2121 Processed 08/08/2023 4350112976 CHAMKAUR SINGH SO BAHCAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 109686 109686
225 JAGRAON PB-04-001-050-001/1
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24030820230234506 03/08/2023 HARJINDER KAUR 2604001WL010919 HARJINDER KAUR 00354 PUNB0000510 1212 1212 Processed 08/08/2023 4350112682 HARJINDER KAUR W O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
226 JAGRAON PB-04-001-050-001/35
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24030820230234510 03/08/2023 CCHAMKOR SINGH 2604001WL010919 CCHAMKOR SINGH 00354 PUNB0000510 1212 1212 Processed 08/08/2023 4350112672 CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
227 JAGRAON PB-04-001-050-001/44
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24030820230234511 03/08/2023 GURDEV KAUR 2604001WL010919 GURDEV KAUR 00354 PUNB0000510 909 909 Processed 08/08/2023 4350112670 GURDEV KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
228 JAGRAON PB-04-001-050-001/47
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24030820230234512 03/08/2023 HARWINDER KAUR 2604001WL010919 HARWINDER KAUR 00354 PUNB0000510 1212 1212 Processed 08/08/2023 4350112667 HARVINDER KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
229 JAGRAON PB-04-001-050-001/48
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24030820230234513 03/08/2023 KULDEEP KAUR 2604001WL010919 KULDEEP KAUR 00354 PUNB0000510 909 909 Processed 08/08/2023 4350112665 KUDEEP KAUR W O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
230 JAGRAON PB-04-001-050-001/49
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24030820230234514 03/08/2023 JASPAL KAUR 2604001WL010919 JASPAL KAUR 00354 PUNB0000510 909 909 Processed 08/08/2023 4350112663 JASPAL KAUR W O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
231 JAGRAON PB-04-001-050-001/50
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24030820230234515 03/08/2023 BALJIT KAUR 2604001WL010919 BALJIT KAUR 00354 PUNB0000510 303 303 Processed 08/08/2023 4350112664 BALJIT KAUR W O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
232 JAGRAON PB-04-001-050-001/52
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24030820230234516 03/08/2023 RAJINDER KAUR 2604001WL010919 RAJINDER KAUR 00354 PUNB0000510 1212 1212 Processed 08/08/2023 4350112666 RAJINDER KAUR W O SUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
233 JAGRAON PB-04-001-050-001/53
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24030820230234517 03/08/2023 JARNAIL KAUR 2604001WL010919 JARNAIL KAUR 00354 PUNB0000510 1212 1212 Processed 08/08/2023 4350112668 JARNAIL KAUR ICICI BANK LTD(508534)
234 JAGRAON PB-04-001-050-001/54
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24030820230234518 03/08/2023 PARAMJIT KAUR 2604001WL010919 PARAMJIT KAUR 00354 PUNB0000510 1212 1212 Processed 08/08/2023 4350112669 PARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
235 JAGRAON PB-04-001-050-001/62
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24030820230234519 03/08/2023 KULWANT KAUR 2604001WL010919 KULWANT KAUR 00354 PUNB0000510 1212 1212 Processed 08/08/2023 4350112671 KULWANT KAUR HDFC BANK LTD(607152)
236 JAGRAON PB-04-001-050-001/63
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24030820230234520 03/08/2023 RANJIT KAUR 2604001WL010919 RANJIT KAUR 00354 PUNB0000510 1212 1212 Processed 08/08/2023 4350112673 RANJIT KAUR W O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
237 JAGRAON PB-04-001-050-001/70
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24030820230234521 03/08/2023 BALDEV SINGH 2604001WL010919 BALDEV SINGH 00354 PUNB0000510 1212 1212 Processed 08/08/2023 4350112674 BALDEV SINGH SO NIKU SINGH PUNJAB NATIONAL BANK(508568)
238 JAGRAON PB-04-001-050-001/71
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24030820230234522 03/08/2023 MAHINDER KAUR 2604001WL010919 MAHINDER KAUR 00354 PUNB0000510 909 909 Processed 08/08/2023 4350112678 MOHINDER KAUR WO NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
239 JAGRAON PB-04-001-050-001/76
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24030820230234523 03/08/2023 MAHINDER KAUR 2604001WL010919 MAHINDER KAUR 00354 PUNB0000510 909 909 Processed 08/08/2023 4350112676 MOHINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
240 JAGRAON PB-04-001-050-001/77
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24030820230234524 03/08/2023 SUKHWINDER KAUR 2604001WL010919 SUKHWINDER KAUR 00354 PUNB0000510 606 606 Processed 08/08/2023 4350112675 SUKHWINDER KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
241 JAGRAON PB-04-001-050-001/79
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24030820230234525 03/08/2023 BALWINDER KAUR 2604001WL010919 BALWINDER KAUR 00354 PUNB0000510 1212 1212 Processed 08/08/2023 4350112677 BALWINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
242 JAGRAON PB-04-001-050-001/85
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24030820230234526 03/08/2023 PARKASH KAUR 2604001WL010919 PARKASH KAUR 00354 PUNB0000510 1212 1212 Processed 08/08/2023 4350112679 PARKASH KAUR W O BAAZ SINGH PUNJAB NATIONAL BANK(508568)
243 JAGRAON PB-04-001-050-001/90
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24030820230234527 03/08/2023 CHARANJIT KAUR 2604001WL010919 CHARANJIT KAUR 00354 PUNB0000510 1212 1212 Processed 08/08/2023 4350112681 CHARANJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
244 JAGRAON PB-04-001-050-001/95
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24030820230234528 03/08/2023 KIRANPREET KAUR 2604001WL010919 KIRANPREET KAUR 00354 PUNB0000510 909 909 Processed 08/08/2023 4350112680 KIRANPREET KAUR CANARA BANK(508532)
SubTotal 20907 20907
245 JAGRAON PB-04-001-030-001/33
(Kothe Ath chak) 		2604001000NRG24030820230234422 03/08/2023 KAMAL KAUR 2604001WL010917 KAMAL KAUR 00354 PUNB0003010 1212 1212 Processed 08/08/2023 4350112683 KAMAL KAUR WO JINDER SINGH PUNJAB NATIONAL BANK(508568)
246 JAGRAON PB-04-002-068-001/165
(Rasulpura) 		2604002000NRG24030820230234289 03/08/2023 JASMEL KAUR 2604002WL010913 JASMEL KAUR 00354 PUNB0003010 1818 1818 Processed 08/08/2023 4350112788 JASMEL KAUR ICICI BANK LTD(508534)
247 JAGRAON PB-04-002-068-001/177
(Rasulpura) 		2604002000NRG24030820230234291 03/08/2023 BALJIT KAUR 2604002WL010913 BALJIT KAUR 00354 PUNB0003010 1818 1818 Processed 08/08/2023 4350112789 BALJIT KAUR ICICI BANK LTD(508534)
248 JAGRAON PB-04-002-068-001/202
(Rasulpura) 		2604002000NRG24030820230234299 03/08/2023 SARABJIT KAUR 2604002WL010913 SARABJIT KAUR 00354 PUNB0003010 1818 1818 Processed 08/08/2023 4350112790 SARBJEET KAUR D O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
249 JAGRAON PB-04-012-028-001/132
(Lamma) 		2604012000NRG24030820230234611 03/08/2023 KULWANT SINGH 2604012WL010925 KULWANT SINGH 00354 PUNB0004910 1818 1818 Processed 08/08/2023 4350112792 KULWANT SINGH S O RAKHA SINGH PUNJAB NATIONAL BANK(508568)
250 JAGRAON PB-04-012-028-001/151
(Lamma) 		2604012000NRG24030820230234613 03/08/2023 RAM SINGH 2604012WL010925 RAM SINGH 00354 PUNB0004910 2121 2121 Processed 08/08/2023 4350112793 RAM SINGH S O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
251 JAGRAON PB-04-012-028-001/37
(Lamma) 		2604012000NRG24030820230234629 03/08/2023 MANDEEP KAUR 2604012WL010925 MANDEEP KAUR 00354 PUNB0004910 2121 2121 Processed 08/08/2023 4350112795 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
252 JAGRAON PB-04-012-028-001/51
(Lamma) 		2604012000NRG24030820230234634 03/08/2023 MUKHTIAR SINGH 2604012WL010925 MUKHTIAR SINGH 00354 PUNB0004910 2121 2121 Processed 08/08/2023 4350112794 MUKHTIAR SINGH ICICI BANK LTD(508534)
253 JAGRAON PB-04-012-028-001/69
(Lamma) 		2604012000NRG24030820230234637 03/08/2023 KULDIP KAUR 2604012WL010925 KULDIP KAUR 00354 PUNB0004910 1515 1515 Processed 08/08/2023 4350112791 KULDIP KAUR W O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
254 JAGRAON PB-04-012-028-001/71
(Lamma) 		2604012000NRG24030820230234638 03/08/2023 KULWANT KAUR 2604012WL010925 KULWANT KAUR 00354 PUNB0004910 606 606 Processed 08/08/2023 4350112796 KULWANT KAUR ICICI BANK LTD(508534)
255 JAGRAON PB-04-012-028-001/74
(Lamma) 		2604012000NRG24030820230234639 03/08/2023 DALIP KAUR 2604012WL010925 DALIP KAUR 00354 PUNB0004910 1818 1818 Processed 08/08/2023 4350112798 DALIP KAUR W O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
256 JAGRAON PB-04-012-028-001/85
(Lamma) 		2604012000NRG24030820230234640 03/08/2023 INDERJIT SINGH 2604012WL010925 INDERJIT SINGH 00354 PUNB0004910 2121 2121 Processed 08/08/2023 4350112797 INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
257 JAGRAON PB-04-012-028-001/85
(Lamma) 		2604012000NRG24030820230234641 03/08/2023 PARAMJIT KAUR 2604012WL010925 PARAMJIT KAUR 00354 PUNB0004910 2121 2121 Processed 08/08/2023 4350112799 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16362 16362
258 JAGRAON PB-04-002-001-001/61
(Abupura) 		2604002000NRG24030820230234729 03/08/2023 RAJ KAUR 2604002WL010927 RAJ KAUR 00354 PUNB0029810 303 303 Processed 08/08/2023 4350112844 RAJ KAUR DO BHADUR SINGH UNION BANK OF INDIA(508500)
259 JAGRAON PB-04-002-028-001/306
(Gidderwindi) 		2604002000NRG24030820230234539 03/08/2023 JAGROOP SINGH 2604002WL010920 JAGROOP SINGH 00354 PUNB0029810 909 909 Processed 08/08/2023 4350112820 JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
260 JAGRAON PB-04-002-061-001/114
(Parjian Kalan (Abadi)) 		2604002000NRG24030820230234221 03/08/2023 RAJINDER KAUR 2604002WL010910 RAJINDER KAUR 00354 PUNB0029810 2424 2424 Processed 08/08/2023 4350112840 HARWINDEER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
261 JAGRAON PB-04-002-061-001/12
(Parjian Kalan (Abadi)) 		2604002000NRG24030820230234222 03/08/2023 SONA SINGH 2604002WL010910 SONA SINGH 00354 PUNB0029810 1818 1818 Processed 08/08/2023 4350112823 SONA SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
262 JAGRAON PB-04-002-061-001/140
(Parjian Kalan (Abadi)) 		2604002000NRG24030820230234225 03/08/2023 BALVIR KAUR 2604002WL010910 BALVIR KAUR 00354 PUNB0029810 2424 2424 Processed 08/08/2023 4350112843 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
263 JAGRAON PB-04-002-061-001/141
(Parjian Kalan (Abadi)) 		2604002000NRG24030820230234226 03/08/2023 GURPREET KAUR 2604002WL010910 GURPREET KAUR 00354 PUNB0029810 2424 2424 Processed 08/08/2023 4350112842 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
264 JAGRAON PB-04-002-061-001/2
(Parjian Kalan (Abadi)) 		2604002000NRG24030820230234229 03/08/2023 Krishan Singh 2604002WL010910 Krishan Singh 00354 PUNB0029810 2424 2424 Processed 08/08/2023 4350112832 KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
265 JAGRAON PB-04-002-061-001/64
(Parjian Kalan (Abadi)) 		2604002000NRG24030820230234233 03/08/2023 GURMEJ KAUR 2604002WL010910 GURMEJ KAUR 00354 PUNB0029810 2424 2424 Processed 08/08/2023 4350112821 GEJO WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
266 JAGRAON PB-04-002-080-001/101
(Sodhiwala) 		2604002000NRG24030820230234243 03/08/2023 SANDEEP KAUR 2604002WL010911 SANDEEP KAUR 00354 PUNB0029810 1515 1515 Processed 08/08/2023 4350112831 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
267 JAGRAON PB-04-002-080-001/103
(Sodhiwala) 		2604002000NRG24030820230234244 03/08/2023 JINDER KAUR 2604002WL010911 JINDER KAUR 00354 PUNB0029810 1515 1515 Processed 08/08/2023 4350112839 JINDER KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
268 JAGRAON PB-04-002-080-001/105
(Sodhiwala) 		2604002000NRG24030820230234245 03/08/2023 KISHAN SINGH 2604002WL010911 KISHAN SINGH 00354 PUNB0029810 303 303 Processed 08/08/2023 4350112822 KISHAN SINGH SO ZATRO PUNJAB NATIONAL BANK(508568)
269 JAGRAON PB-04-002-080-001/119
(Sodhiwala) 		2604002000NRG24030820230234251 03/08/2023 PARAMJIT KAUR 2604002WL010911 PARAMJIT KAUR 00354 PUNB0029810 1212 1212 Processed 08/08/2023 4350112841 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
270 JAGRAON PB-04-002-080-001/47
(Sodhiwala) 		2604002000NRG24030820230234261 03/08/2023 BALVIR KAUR 2604002WL010911 BALVIR KAUR 00354 PUNB0029810 1212 1212 Processed 08/08/2023 4350112819 BALVIR KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
271 JAGRAON PB-04-002-080-001/55
(Sodhiwala) 		2604002000NRG24030820230234266 03/08/2023 KARAMJIT KAUR 2604002WL010911 KARAMJIT KAUR 00354 PUNB0029810 1818 1818 Processed 08/08/2023 4350112826 KARAMJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
272 JAGRAON PB-04-002-080-001/57
(Sodhiwala) 		2604002000NRG24030820230234267 03/08/2023 GIAN KAUR 2604002WL010911 GIAN KAUR 00354 PUNB0029810 1515 1515 Processed 08/08/2023 4350112838 GIAN KAUR W/O BIKKAR SINGH BANK OF INDIA(508505)
273 JAGRAON PB-04-002-080-001/61
(Sodhiwala) 		2604002000NRG24030820230234269 03/08/2023 KULWANT KAUR 2604002WL010911 KULWANT KAUR 00354 PUNB0029810 1515 1515 Processed 08/08/2023 4350112827 KULWANT KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
274 JAGRAON PB-04-002-080-001/62
(Sodhiwala) 		2604002000NRG24030820230234270 03/08/2023 GURMAIL KUAR 2604002WL010911 GURMAIL KUAR 00354 PUNB0029810 1818 1818 Processed 08/08/2023 4350112824 GURMEL KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
275 JAGRAON PB-04-002-080-001/64
(Sodhiwala) 		2604002000NRG24030820230234271 03/08/2023 kulwant kaur 2604002WL010911 kulwant kaur 00354 PUNB0029810 1515 1515 Processed 08/08/2023 4350112825 KULWANT KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
276 JAGRAON PB-04-002-080-001/65
(Sodhiwala) 		2604002000NRG24030820230234272 03/08/2023 Amarjeet kaur 2604002WL010911 Amarjeet kaur 00354 PUNB0029810 1818 1818 Processed 08/08/2023 4350112829 AMARJIT KAUR WO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
277 JAGRAON PB-04-002-080-001/69
(Sodhiwala) 		2604002000NRG24030820230234273 03/08/2023 AMANDEEP KAUR 2604002WL010911 AMANDEEP KAUR 00354 PUNB0029810 1818 1818 Processed 08/08/2023 4350112836 AMANDEEP AKUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
278 JAGRAON PB-04-002-080-001/77
(Sodhiwala) 		2604002000NRG24030820230234274 03/08/2023 PARAMJIT KAUR 2604002WL010911 PARAMJIT KAUR 00354 PUNB0029810 1818 1818 Processed 08/08/2023 4350112837 PARMJIT KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
279 JAGRAON PB-04-002-080-001/81
(Sodhiwala) 		2604002000NRG24030820230234275 03/08/2023 KULDIP KAUR 2604002WL010911 KULDIP KAUR 00354 PUNB0029810 303 303 Processed 08/08/2023 4350112830 KULDIP KAUR DO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
280 JAGRAON PB-04-002-080-001/88
(Sodhiwala) 		2604002000NRG24030820230234276 03/08/2023 SARABJIT SINGH 2604002WL010911 SARABJIT SINGH 00354 PUNB0029810 909 909 Processed 08/08/2023 4350112834 SARBJIT SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
281 JAGRAON PB-04-002-080-001/89
(Sodhiwala) 		2604002000NRG24030820230234277 03/08/2023 KARAMJIT KAUR 2604002WL010911 KARAMJIT KAUR 00354 PUNB0029810 303 303 Processed 08/08/2023 4350112835 KARMJIT KAUR WO VEER SINGH PUNJAB NATIONAL BANK(508568)
282 JAGRAON PB-04-002-080-001/98
(Sodhiwala) 		2604002000NRG24030820230234279 03/08/2023 RANI KAUR 2604002WL010911 RANI KAUR 00354 PUNB0029810 1818 1818 Processed 08/08/2023 4350112828 RANI KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 37875 37875
283 JAGRAON PB-04-001-039-001/12-A
(Mallah) 		2604001000NRG24030820230234434 03/08/2023 Daljit Kaur 2604001WL010918 Daljit Kaur 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112866 DALJIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
284 JAGRAON PB-04-001-039-001/131
(Mallah) 		2604001000NRG24030820230234435 03/08/2023 HARBANS KAUR 2604001WL010918 HARBANS KAUR 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112876 HARBANS KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
285 JAGRAON PB-04-001-039-001/139
(Mallah) 		2604001000NRG24030820230234436 03/08/2023 Paramjit Kaur 2604001WL010918 Paramjit Kaur 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112848 KARAMJIT KAUR ICICI BANK LTD(508534)
286 JAGRAON PB-04-001-039-001/148
(Mallah) 		2604001000NRG24030820230234438 03/08/2023 CHARANJIT KAUR 2604001WL010918 CHARANJIT KAUR 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112859 CHARANJIT KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
287 JAGRAON PB-04-001-039-001/15
(Mallah) 		2604001000NRG24030820230234439 03/08/2023 BALVIR KAUR 2604001WL010918 BALVIR KAUR 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112871 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
288 JAGRAON PB-04-001-039-001/16
(Mallah) 		2604001000NRG24030820230234440 03/08/2023 KARAMJIT KAUR 2604001WL010918 KARAMJIT KAUR 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112894 KARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
289 JAGRAON PB-04-001-039-001/17
(Mallah) 		2604001000NRG24030820230234441 03/08/2023 Balwant Kaur 2604001WL010918 Balwant Kaur 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112869 BALWANT KAUR ICICI BANK LTD(508534)
290 JAGRAON PB-04-001-039-001/170
(Mallah) 		2604001000NRG24030820230234442 03/08/2023 HARBANS KAUR 2604001WL010918 HARBANS KAUR 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112860 HARBANS KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
291 JAGRAON PB-04-001-039-001/171
(Mallah) 		2604001000NRG24030820230234443 03/08/2023 KARAMJIT KAUR 2604001WL010918 KARAMJIT KAUR 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112861 KARAMJIT KAUR WO SANDHURA SINGH PUNJAB NATIONAL BANK(508568)
292 JAGRAON PB-04-001-039-001/172
(Mallah) 		2604001000NRG24030820230234444 03/08/2023 KULDEEP KAUR 2604001WL010918 KULDEEP KAUR 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112864 KULDEEP KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
293 JAGRAON PB-04-001-039-001/176
(Mallah) 		2604001000NRG24030820230234445 03/08/2023 SHINDER KAUR 2604001WL010918 SHINDER KAUR 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112862 CHHINDER KAUR W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
294 JAGRAON PB-04-001-039-001/188
(Mallah) 		2604001000NRG24030820230234447 03/08/2023 KRISHNA KAUR 2604001WL010918 KRISHNA KAUR 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112893 KISHAN KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
295 JAGRAON PB-04-001-039-001/193
(Mallah) 		2604001000NRG24030820230234448 03/08/2023 GURMEET SINGH 2604001WL010918 GURMEET SINGH 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112878 GURMEET SINGH S-O NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
296 JAGRAON PB-04-001-039-001/20
(Mallah) 		2604001000NRG24030820230234449 03/08/2023 NASIB KAUR 2604001WL010918 NASIB KAUR 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112905 NASIB KAUR ICICI BANK LTD(508534)
297 JAGRAON PB-04-001-039-001/200
(Mallah) 		2604001000NRG24030820230234450 03/08/2023 BALVIR KAUR 2604001WL010918 BALVIR KAUR 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112884 BALVIR KAUR ICICI BANK LTD(508534)
298 JAGRAON PB-04-001-039-001/204
(Mallah) 		2604001000NRG24030820230234451 03/08/2023 MANJIT KAUR 2604001WL010918 MANJIT KAUR 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112901 MANJEET KAUR ICICI BANK LTD(508534)
299 JAGRAON PB-04-001-039-001/206
(Mallah) 		2604001000NRG24030820230234452 03/08/2023 BALVIR KAUR 2604001WL010918 BALVIR KAUR 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112882 BALVIR KAUR W/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
300 JAGRAON PB-04-001-039-001/208
(Mallah) 		2604001000NRG24030820230234453 03/08/2023 JASVIR KAUR 2604001WL010918 JASVIR KAUR 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112897 JASVIR KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
301 JAGRAON PB-04-001-039-001/212
(Mallah) 		2604001000NRG24030820230234454 03/08/2023 PARAMJIT KAUR 2604001WL010918 PARAMJIT KAUR 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112879 PARAMJIT KAUR ICICI BANK LTD(508534)
302 JAGRAON PB-04-001-039-001/219
(Mallah) 		2604001000NRG24030820230234455 03/08/2023 PARAMJIT KAUR 2604001WL010918 PARAMJIT KAUR 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112881 PARMJIT KAUR ICICI BANK LTD(508534)
303 JAGRAON PB-04-001-039-001/220
(Mallah) 		2604001000NRG24030820230234457 03/08/2023 BUTA SINGH 2604001WL010918 BUTA SINGH 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112899 BOOTA SINGH ICICI BANK LTD(508534)
304 JAGRAON PB-04-001-039-001/220
(Mallah) 		2604001000NRG24030820230234456 03/08/2023 MANJIT KAUR 2604001WL010918 MANJIT KAUR 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112880 MANJIT KAUR W-O BUTA SINGH PUNJAB NATIONAL BANK(508568)
305 JAGRAON PB-04-001-039-001/23
(Mallah) 		2604001000NRG24030820230234458 03/08/2023 Baldev Singh 2604001WL010918 Baldev Singh 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112849 BALDEV SINGH S/O NAHAR SINGH PUNJAB NATIONAL BANK(508568)
306 JAGRAON PB-04-001-039-001/233
(Mallah) 		2604001000NRG24030820230234459 03/08/2023 Manjit Kaur 2604001WL010918 Manjit Kaur 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112895 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
307 JAGRAON PB-04-001-039-001/236
(Mallah) 		2604001000NRG24030820230234460 03/08/2023 BALJIT KAUR 2604001WL010918 BALJIT KAUR 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112898 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
308 JAGRAON PB-04-001-039-001/238
(Mallah) 		2604001000NRG24030820230234461 03/08/2023 GURDEV KAUR 2604001WL010918 GURDEV KAUR 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112853 GURDEV KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
309 JAGRAON PB-04-001-039-001/239
(Mallah) 		2604001000NRG24030820230234463 03/08/2023 JAGGA SINGH 2604001WL010918 JAGGA SINGH 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112912 JAGGA SINGH PUNJAB NATIONAL BANK(508568)
310 JAGRAON PB-04-001-039-001/239
(Mallah) 		2604001000NRG24030820230234462 03/08/2023 NACHHATAR KAUR 2604001WL010918 NACHHATAR KAUR 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112903 NACHATTER KAUR & DSSO LUDHIANA PUNJAB NATIONAL BANK(508568)
311 JAGRAON PB-04-001-039-001/25
(Mallah) 		2604001000NRG24030820230234464 03/08/2023 Sarbjit Kaur 2604001WL010918 Sarbjit Kaur 00354 PUNB0078900 303 303 Rejected 08/08/2023 4350112892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 JAGRAON PB-04-001-039-001/251
(Mallah) 		2604001000NRG24030820230234465 03/08/2023 BALJINDER KAUR 2604001WL010918 BALJINDER KAUR 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112851 BALJINDER KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
313 JAGRAON PB-04-001-039-001/258
(Mallah) 		2604001000NRG24030820230234466 03/08/2023 TEHAL SINGH 2604001WL010918 TEHAL SINGH 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112900 TAHIL SINGH S/O GODU SINGH PUNJAB NATIONAL BANK(508568)
314 JAGRAON PB-04-001-039-001/260
(Mallah) 		2604001000NRG24030820230234467 03/08/2023 SARABJIT KAUR 2604001WL010918 SARABJIT KAUR 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112847 SWARANJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
315 JAGRAON PB-04-001-039-001/267
(Mallah) 		2604001000NRG24030820230234468 03/08/2023 KULDEEP KAUR 2604001WL010918 KULDEEP KAUR 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112886 KULDEEP KAUR ICICI BANK LTD(508534)
316 JAGRAON PB-04-001-039-001/270
(Mallah) 		2604001000NRG24030820230234469 03/08/2023 SARABJIT KAUR 2604001WL010918 SARABJIT KAUR 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112907 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
317 JAGRAON PB-04-001-039-001/276
(Mallah) 		2604001000NRG24030820230234470 03/08/2023 AMAR KAUR 2604001WL010918 AMAR KAUR 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112883 AMAR KAUR ICICI BANK LTD(508534)
318 JAGRAON PB-04-001-039-001/277
(Mallah) 		2604001000NRG24030820230234471 03/08/2023 SUKHWINDER KAUR 2604001WL010918 SUKHWINDER KAUR 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112889 SUKHWINDER KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
319 JAGRAON PB-04-001-039-001/280
(Mallah) 		2604001000NRG24030820230234472 03/08/2023 PARAMJIT KAUR 2604001WL010918 PARAMJIT KAUR 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112877 PARAMJIT KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
320 JAGRAON PB-04-001-039-001/284
(Mallah) 		2604001000NRG24030820230234473 03/08/2023 GURPREET KAUR 2604001WL010918 GURPREET KAUR 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112890 GURPRIT KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
321 JAGRAON PB-04-001-039-001/352
(Mallah) 		2604001000NRG24030820230234474 03/08/2023 JASMEL KAUR 2604001WL010918 JASMEL KAUR 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112854 JASMEL KAUR ICICI BANK LTD(508534)
322 JAGRAON PB-04-001-039-001/365
(Mallah) 		2604001000NRG24030820230234475 03/08/2023 GURMEET KAUR 2604001WL010918 GURMEET KAUR 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112887 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
323 JAGRAON PB-04-001-039-001/372
(Mallah) 		2604001000NRG24030820230234476 03/08/2023 KULWINDER KAUR 2604001WL010918 KULWINDER KAUR 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112909 KULWINDER KAUR ICICI BANK LTD(508534)
324 JAGRAON PB-04-001-039-001/378
(Mallah) 		2604001000NRG24030820230234477 03/08/2023 KAKA SINGH 2604001WL010918 KAKA SINGH 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112911 KAKA SINGH PUNJAB NATIONAL BANK(508568)
325 JAGRAON PB-04-001-039-001/383
(Mallah) 		2604001000NRG24030820230234478 03/08/2023 KULDEEP KAUR 2604001WL010918 KULDEEP KAUR 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112896 KULDEEP KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
326 JAGRAON PB-04-001-039-001/388
(Mallah) 		2604001000NRG24030820230234479 03/08/2023 KARMJIT KAUR 2604001WL010918 KARMJIT KAUR 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112850 KARMJIT KAUR HDFC BANK LTD(607152)
327 JAGRAON PB-04-001-039-001/39
(Mallah) 		2604001000NRG24030820230234480 03/08/2023 PYAR KAUR 2604001WL010918 PYAR KAUR 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112902 PIAR KAUR ICICI BANK LTD(508534)
328 JAGRAON PB-04-001-039-001/393
(Mallah) 		2604001000NRG24030820230234481 03/08/2023 SARABJIT KAUR 2604001WL010918 SARABJIT KAUR 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112888 SARABJIT KAUR ICICI BANK LTD(508534)
329 JAGRAON PB-04-001-039-001/4-A
(Mallah) 		2604001000NRG24030820230234482 03/08/2023 Balwinder Kaur 2604001WL010918 Balwinder Kaur 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112868 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
330 JAGRAON PB-04-001-039-001/410
(Mallah) 		2604001000NRG24030820230234483 03/08/2023 MANJU DEVI 2604001WL010918 MANJU DEVI 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112852 MANJU DEVI W/O SHIVAN CHAUDHARI PUNJAB NATIONAL BANK(508568)
331 JAGRAON PB-04-001-039-001/419
(Mallah) 		2604001000NRG24030820230234484 03/08/2023 KARMJIT KAUR 2604001WL010918 KARMJIT KAUR 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112855 KARMJIT KAUR ICICI BANK LTD(508534)
332 JAGRAON PB-04-001-039-001/424
(Mallah) 		2604001000NRG24030820230234485 03/08/2023 KAMALJIT KAUR 2604001WL010918 KAMALJIT KAUR 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112857 KAMALJIT KAUR ICICI BANK LTD(508534)
333 JAGRAON PB-04-001-039-001/436
(Mallah) 		2604001000NRG24030820230234486 03/08/2023 KARAMJIT KAUR 2604001WL010918 KARAMJIT KAUR 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112906 KARAMJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
334 JAGRAON PB-04-001-039-001/440
(Mallah) 		2604001000NRG24030820230234487 03/08/2023 BINDER KAUR 2604001WL010918 BINDER KAUR 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112856 BINDER KAUR ICICI BANK LTD(508534)
335 JAGRAON PB-04-001-039-001/469
(Mallah) 		2604001000NRG24030820230234490 03/08/2023 RANI 2604001WL010918 RANI 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112863 RANI ICICI BANK LTD(508534)
336 JAGRAON PB-04-001-039-001/478
(Mallah) 		2604001000NRG24030820230234491 03/08/2023 MANDEEP KAUR 2604001WL010918 MANDEEP KAUR 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112891 MANDEEP KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
337 JAGRAON PB-04-001-039-001/5
(Mallah) 		2604001000NRG24030820230234492 03/08/2023 PARAMJIT KAUR 2604001WL010918 PARAMJIT KAUR 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112875 PARAMJIT KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
338 JAGRAON PB-04-001-039-001/5-A
(Mallah) 		2604001000NRG24030820230234493 03/08/2023 Amarjit Kaur 2604001WL010918 Amarjit Kaur 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112865 AMARJEET KAUR ICICI BANK LTD(508534)
339 JAGRAON PB-04-001-039-001/519
(Mallah) 		2604001000NRG24030820230234495 03/08/2023 SATPAL SINGH 2604001WL010918 SATPAL SINGH 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112908 SATPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
340 JAGRAON PB-04-001-039-001/523
(Mallah) 		2604001000NRG24030820230234496 03/08/2023 BALJINDER KAUR 2604001WL010918 BALJINDER KAUR 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112904 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
341 JAGRAON PB-04-001-039-001/53
(Mallah) 		2604001000NRG24030820230234497 03/08/2023 HARJINDER KAUR 2604001WL010918 HARJINDER KAUR 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112874 HARJINDER KAUR ICICI BANK LTD(508534)
342 JAGRAON PB-04-001-039-001/54
(Mallah) 		2604001000NRG24030820230234498 03/08/2023 HARJIT KAUR 2604001WL010918 HARJIT KAUR 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112858 HARJIT KAUR ICICI BANK LTD(508534)
343 JAGRAON PB-04-001-039-001/542
(Mallah) 		2604001000NRG24030820230234499 03/08/2023 JASVIR KAUR 2604001WL010918 JASVIR KAUR 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112910 JASVIR KAUR D/O KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
344 JAGRAON PB-04-001-039-001/6-A
(Mallah) 		2604001000NRG24030820230234500 03/08/2023 HANSJIT SINGH 2604001WL010918 HANSJIT SINGH 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112867 HANSJEET SINGH SO RULDU SINGH PUNJAB NATIONAL BANK(508568)
345 JAGRAON PB-04-001-039-001/67
(Mallah) 		2604001000NRG24030820230234501 03/08/2023 HARPAL KAUR 2604001WL010918 HARPAL KAUR 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112885 HARPAL KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
346 JAGRAON PB-04-001-039-001/71
(Mallah) 		2604001000NRG24030820230234502 03/08/2023 GURDEV KAUR 2604001WL010918 GURDEV KAUR 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112870 GURDEV KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
347 JAGRAON PB-04-001-039-001/8
(Mallah) 		2604001000NRG24030820230234503 03/08/2023 RANI KAUR 2604001WL010918 RANI KAUR 00354 PUNB0078900 303 303 Rejected 08/08/2023 4350112873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 JAGRAON PB-04-001-039-001/82
(Mallah) 		2604001000NRG24030820230234504 03/08/2023 JAGIR SINGH 2604001WL010918 JAGIR SINGH 00354 PUNB0078900 303 303 Processed 08/08/2023 4350112872 JANGIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19998 19998
349 JAGRAON PB-04-002-072-001/90
(Sangatpura) 		2604002000NRG24030820230234407 03/08/2023 GURMAIL SINGH 2604002WL010916 GURMAIL SINGH 00354 PUNB0098010 1818 1818 Processed 08/08/2023 4350112913 GURMEL SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
350 JAGRAON PB-04-012-028-001/256
(Lamma) 		2604012000NRG24030820230234614 03/08/2023 RASHPAL KAUR 2604012WL010925 RASHPAL KAUR 00354 PUNB0175910 2121 2121 Processed 08/08/2023 4350112987 RASHPAL KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
351 JAGRAON PB-04-012-028-001/271
(Lamma) 		2604012000NRG24030820230234617 03/08/2023 SWARANJEET KAUR 2604012WL010925 SWARANJEET KAUR 00354 PUNB0175910 1818 1818 Processed 08/08/2023 4350112983 SWARANJEET KAUR PUNJAB NATIONAL BANK(508568)
352 JAGRAON PB-04-012-028-001/287
(Lamma) 		2604012000NRG24030820230234618 03/08/2023 JOGINDER KAUR 2604012WL010925 JOGINDER KAUR 00354 PUNB0175910 1818 1818 Processed 08/08/2023 4350112982 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
353 JAGRAON PB-04-012-028-001/288
(Lamma) 		2604012000NRG24030820230234619 03/08/2023 RESHAM KAUR 2604012WL010925 RESHAM KAUR 00354 PUNB0175910 2121 2121 Processed 08/08/2023 4350112981 RESHAM KAUR PUNJAB NATIONAL BANK(508568)
354 JAGRAON PB-04-012-028-001/31
(Lamma) 		2604012000NRG24030820230234624 03/08/2023 SARABJIT KAUR 2604012WL010925 SARABJIT KAUR 00354 PUNB0175910 2121 2121 Processed 08/08/2023 4350112986 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
355 JAGRAON PB-04-012-028-001/314
(Lamma) 		2604012000NRG24030820230234626 03/08/2023 Kuldeep Kaur 2604012WL010925 Kuldeep Kaur 00354 PUNB0175910 1515 1515 Processed 08/08/2023 4350112980 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
356 JAGRAON PB-04-012-028-001/315
(Lamma) 		2604012000NRG24030820230234627 03/08/2023 Joginder Singh 2604012WL010925 Joginder Singh 00354 PUNB0175910 2121 2121 Processed 08/08/2023 4350112979 JOGINDER SINGH S O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
357 JAGRAON PB-04-012-028-001/4
(Lamma) 		2604012000NRG24030820230234630 03/08/2023 SWARANJIT KAUR 2604012WL010925 SWARANJIT KAUR 00354 PUNB0175910 1818 1818 Processed 08/08/2023 4350112984 SWARAN KAUR ICICI BANK LTD(508534)
358 JAGRAON PB-04-012-028-001/45
(Lamma) 		2604012000NRG24030820230234631 03/08/2023 KULWANT KAUR 2604012WL010925 KULWANT KAUR 00354 PUNB0175910 1515 1515 Processed 08/08/2023 4350112988 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
359 JAGRAON PB-04-012-028-001/67
(Lamma) 		2604012000NRG24030820230234636 03/08/2023 SUKHWANT KAUR 2604012WL010925 SUKHWANT KAUR 00354 PUNB0175910 2121 2121 Processed 08/08/2023 4350112989 SUKHWANT KAUR PUNJAB NATIONAL BANK(508568)
360 JAGRAON PB-04-012-028-001/91
(Lamma) 		2604012000NRG24030820230234642 03/08/2023 SWARAN SINGH 2604012WL010925 SWARAN SINGH 00354 PUNB0175910 1818 1818 Processed 08/08/2023 4350112990 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
361 JAGRAON PB-04-012-028-001/93
(Lamma) 		2604012000NRG24030820230234643 03/08/2023 JASVIR BEGUM 2604012WL010925 JASVIR BEGUM 00354 PUNB0175910 2121 2121 Processed 08/08/2023 4350112985 JASBER BEGAM W O HAKAM ALI PUNJAB NATIONAL BANK(508568)
SubTotal 23028 23028
362 JAGRAON PB-04-002-001-001/179
(Abupura) 		2604002000NRG24030820230234697 03/08/2023 Tarsem Kaur 2604002WL010927 Tarsem Kaur 00354 PUNB0730900 606 606 Rejected 08/08/2023 4350113108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 JAGRAON PB-04-002-001-001/196
(Abupura) 		2604002000NRG24030820230234702 03/08/2023 MEETA 2604002WL010927 MEETA 00354 PUNB0730900 606 606 Processed 08/08/2023 4350113177 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
364 JAGRAON PB-04-002-001-001/198
(Abupura) 		2604002000NRG24030820230234703 03/08/2023 KOSHLIA DEVI 2604002WL010927 KOSHLIA DEVI 00354 PUNB0730900 606 606 Processed 08/08/2023 4350113084 MRS KASHLIA DEVI STATE BANK OF INDIA(508548)
365 JAGRAON PB-04-002-001-001/221
(Abupura) 		2604002000NRG24030820230234711 03/08/2023 MAYA KAUR 2604002WL010927 MAYA KAUR 00354 PUNB0730900 606 606 Processed 08/08/2023 4350113180 MAYA KAUR PUNJAB NATIONAL BANK(508568)
366 JAGRAON PB-04-002-001-001/225
(Abupura) 		2604002000NRG24030820230234713 03/08/2023 SARABJIT KAUR 2604002WL010927 SARABJIT KAUR 00354 PUNB0730900 606 606 Processed 08/08/2023 4350112833 SARABJIT KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
367 JAGRAON PB-04-002-001-001/227
(Abupura) 		2604002000NRG24030820230234715 03/08/2023 GURJIT KAUR 2604002WL010927 GURJIT KAUR 00354 PUNB0730900 606 606 Processed 08/08/2023 4350113161 GURJIT KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
368 JAGRAON PB-04-002-001-001/237
(Abupura) 		2604002000NRG24030820230234721 03/08/2023 AMARJIT SINGH 2604002WL010927 AMARJIT SINGH 00354 PUNB0730900 606 606 Rejected 08/08/2023 4350113178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 JAGRAON PB-04-002-001-001/44
(Abupura) 		2604002000NRG24030820230234724 03/08/2023 Jaswant Singh 2604002WL010927 Jaswant Singh 00354 PUNB0730900 303 303 Processed 08/08/2023 4350113179 JASWANT SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
370 JAGRAON PB-04-002-061-001/52
(Parjian Kalan (Abadi)) 		2604002000NRG24030820230234232 03/08/2023 CHARANJIT KAUR 2604002WL010910 CHARANJIT KAUR 00354 PUNB0730900 2121 2121 Processed 08/08/2023 4350113111 CHARANJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
371 JAGRAON PB-04-002-075-002/105
(Sherewal) 		2604002000NRG24030820230234319 03/08/2023 CHHINDER KAUR 2604002WL010914 CHHINDER KAUR 00354 PUNB0730900 909 909 Processed 08/08/2023 4350113149 CHHINDER KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
372 JAGRAON PB-04-002-075-002/111
(Sherewal) 		2604002000NRG24030820230234324 03/08/2023 LAKHWINDER KAUR 2604002WL010914 LAKHWINDER KAUR 00354 PUNB0730900 909 909 Processed 08/08/2023 4350113150 LAKHWINDER KAUR W/O RAJWINDER SINGH BANK OF INDIA(508505)
373 JAGRAON PB-04-002-075-002/3
(Sherewal) 		2604002000NRG24030820230234340 03/08/2023 Kashmir Singh 2604002WL010914 Kashmir Singh 00354 PUNB0730900 1212 1212 Processed 08/08/2023 4350113131 KASHMIR SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
374 JAGRAON PB-04-002-075-002/93
(Sherewal) 		2604002000NRG24030820230234350 03/08/2023 SUKHVINDER KAUR 2604002WL010914 SUKHVINDER KAUR 00354 PUNB0730900 1212 1212 Processed 08/08/2023 4350112726 SUKHWINDER KAUR D/O PRITAM SINGH IDBI BANK(607095)
375 JAGRAON PB-04-002-075-002/96
(Sherewal) 		2604002000NRG24030820230234353 03/08/2023 MOHINDER SINGH 2604002WL010914 MOHINDER SINGH 00354 PUNB0730900 1212 1212 Processed 08/08/2023 4350113130 MOHINDER SINGH SO PATHANA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
376 JAGRAON PB-04-001-030-001/61
(Kothe Ath chak) 		2604001000NRG24030820230234428 03/08/2023 PARAMJIT KAUR 2604001WL010917 PARAMJIT KAUR 00415 SBIN0000655 1212 1212 Processed 08/08/2023 4350112703 PARAMJIT KAUR W/O RAJ SINGH UNION BANK OF INDIA(508500)
377 JAGRAON PB-04-001-034-001/165
(Kothe Khajuran) 		2604001000NRG24030820230234648 03/08/2023 BIKKAR SINGH 2604001WL010926 BIKKAR SINGH 00415 SBIN0000655 1212 1212 Processed 08/08/2023 4350113002 Mr. BIKKAR SINGH CENTRAL BANK OF INDIA(607115)
378 JAGRAON PB-04-002-028-001/160
(Gidderwindi) 		2604002000NRG24030820230234530 03/08/2023 SHER SINGH 2604002WL010920 SHER SINGH 00415 SBIN0000655 1515 1515 Processed 08/08/2023 4350112738 MR SHER SINGH STATE BANK OF INDIA(508548)
379 JAGRAON PB-04-002-080-001/33
(Sodhiwala) 		2604002000NRG24030820230234258 03/08/2023 MANPREET SINGH 2604002WL010911 MANPREET SINGH 00415 SBIN0000655 1818 1818 Processed 08/08/2023 4350112740 MR MANPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 5757 5757
380 JAGRAON PB-04-002-001-001/10
(Abupura) 		2604002000NRG24030820230234666 03/08/2023 BHAJAN KAUR 2604002WL010927 BHAJAN KAUR 00415 SBIN0050079 303 303 Processed 08/08/2023 4350112774 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
381 JAGRAON PB-04-002-001-001/10
(Abupura) 		2604002000NRG24030820230234665 03/08/2023 MALKIT SINGH 2604002WL010927 MALKIT SINGH 00415 SBIN0050079 303 303 Processed 08/08/2023 4350113101 MALKIT SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
382 JAGRAON PB-04-002-001-001/103
(Abupura) 		2604002000NRG24030820230234669 03/08/2023 manjeet kaur 2604002WL010927 manjeet kaur 00415 SBIN0050079 303 303 Processed 08/08/2023 4350112775 MANJIT KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
383 JAGRAON PB-04-002-001-001/104
(Abupura) 		2604002000NRG24030820230234670 03/08/2023 Kamal kaur 2604002WL010927 Kamal kaur 00415 SBIN0050079 606 606 Rejected 08/08/2023 4350113110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 JAGRAON PB-04-002-001-001/105
(Abupura) 		2604002000NRG24030820230234671 03/08/2023 jaswant kaur 2604002WL010927 jaswant kaur 00415 SBIN0050079 606 606 Processed 08/08/2023 4350112776 MRS JASWANT KAUR WO PRITAM SINGH STATE BANK OF INDIA(508548)
385 JAGRAON PB-04-002-001-001/107
(Abupura) 		2604002000NRG24030820230234674 03/08/2023 darshan kaur 2604002WL010927 darshan kaur 00415 SBIN0050079 606 606 Processed 08/08/2023 4350112777 DARSHAN KAUR ICICI BANK LTD(508534)
386 JAGRAON PB-04-002-001-001/111
(Abupura) 		2604002000NRG24030820230234675 03/08/2023 KULDEEP KAUR 2604002WL010927 KULDEEP KAUR 00415 SBIN0050079 303 303 Processed 08/08/2023 4350112778 KULDEEP KAUR W/O CHAMKAUR SINGH BANK OF INDIA(508505)
387 JAGRAON PB-04-002-001-001/112
(Abupura) 		2604002000NRG24030820230234676 03/08/2023 CHARANJIT KAUR 2604002WL010927 CHARANJIT KAUR 00415 SBIN0050079 303 303 Processed 08/08/2023 4350113048 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
388 JAGRAON PB-04-002-001-001/121
(Abupura) 		2604002000NRG24030820230234679 03/08/2023 PARKASH KAUR 2604002WL010927 PARKASH KAUR 00415 SBIN0050079 303 303 Processed 08/08/2023 4350112779 PARKASH KAUR W/O BINDER SINGH BANK OF INDIA(508505)
389 JAGRAON PB-04-002-001-001/125
(Abupura) 		2604002000NRG24030820230234680 03/08/2023 KAMALJEET KAUR 2604002WL010927 KAMALJEET KAUR 00415 SBIN0050079 606 606 Processed 08/08/2023 4350112780 MRS KAMALJIT KAUR WO JASMAIL SINGH STATE BANK OF INDIA(508548)
390 JAGRAON PB-04-002-001-001/126
(Abupura) 		2604002000NRG24030820230234681 03/08/2023 KAMALJEET KAUR 2604002WL010927 KAMALJEET KAUR 00415 SBIN0050079 303 303 Processed 08/08/2023 4350113054 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
391 JAGRAON PB-04-002-001-001/129
(Abupura) 		2604002000NRG24030820230234682 03/08/2023 RAJ KAUR 2604002WL010927 RAJ KAUR 00415 SBIN0050079 606 606 Processed 08/08/2023 4350113055 RAJ KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
392 JAGRAON PB-04-002-001-001/135
(Abupura) 		2604002000NRG24030820230234684 03/08/2023 jasveer kaur 2604002WL010927 jasveer kaur 00415 SBIN0050079 606 606 Processed 08/08/2023 4350112781 JASVIR KAUR W/O JASWINDER SINGH BANK OF INDIA(508505)
393 JAGRAON PB-04-002-001-001/155
(Abupura) 		2604002000NRG24030820230234687 03/08/2023 kamaljeet kaur 2604002WL010927 kamaljeet kaur 00415 SBIN0050079 606 606 Processed 08/08/2023 4350113053 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
394 JAGRAON PB-04-002-001-001/160
(Abupura) 		2604002000NRG24030820230234688 03/08/2023 NARINDER KAUR 2604002WL010927 NARINDER KAUR 00415 SBIN0050079 606 606 Processed 08/08/2023 4350113049 NARINDER KAUR W/O RANJIT SINGH BANK OF INDIA(508505)
395 JAGRAON PB-04-002-001-001/163
(Abupura) 		2604002000NRG24030820230234690 03/08/2023 RANJIT KAUR 2604002WL010927 RANJIT KAUR 00415 SBIN0050079 606 606 Processed 08/08/2023 4350112708 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
396 JAGRAON PB-04-002-001-001/170
(Abupura) 		2604002000NRG24030820230234694 03/08/2023 SUKHDEV SINGH 2604002WL010927 SUKHDEV SINGH 00415 SBIN0050079 606 606 Processed 08/08/2023 4350113052 SUKHDEV SINGH SO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
397 JAGRAON PB-04-002-001-001/177
(Abupura) 		2604002000NRG24030820230234695 03/08/2023 KULDEEP KAUR 2604002WL010927 KULDEEP KAUR 00415 SBIN0050079 606 606 Processed 08/08/2023 4350113175 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
398 JAGRAON PB-04-002-001-001/194
(Abupura) 		2604002000NRG24030820230234701 03/08/2023 BUDH SINGH 2604002WL010927 BUDH SINGH 00415 SBIN0050079 606 606 Processed 08/08/2023 4350113081 MR BUDH SINGH STATE BANK OF INDIA(508548)
399 JAGRAON PB-04-002-001-001/198
(Abupura) 		2604002000NRG24030820230234704 03/08/2023 BALVEER SINGH 2604002WL010927 BALVEER SINGH 00415 SBIN0050079 606 606 Processed 08/08/2023 4350112709 BALBIR SINGH S/O INDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
400 JAGRAON PB-04-002-001-001/218
(Abupura) 		2604002000NRG24030820230234709 03/08/2023 JOGINDER KAUR 2604002WL010927 JOGINDER KAUR 00415 SBIN0050079 606 606 Processed 08/08/2023 4350113160 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
401 JAGRAON PB-04-002-001-001/43
(Abupura) 		2604002000NRG24030820230234723 03/08/2023 Gurmeet Kaur 2604002WL010927 Gurmeet Kaur 00415 SBIN0050079 303 303 Processed 08/08/2023 4350112782 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
402 JAGRAON PB-04-002-001-001/45
(Abupura) 		2604002000NRG24030820230234725 03/08/2023 Swarn Singh 2604002WL010927 Swarn Singh 00415 SBIN0050079 303 303 Processed 08/08/2023 4350113082 MR SAWRAN SINGH SO INDER SINGH STATE BANK OF INDIA(508548)
403 JAGRAON PB-04-002-001-001/47
(Abupura) 		2604002000NRG24030820230234726 03/08/2023 SUKHWINDER KAUR 2604002WL010927 SUKHWINDER KAUR 00415 SBIN0050079 303 303 Processed 08/08/2023 4350112783 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
404 JAGRAON PB-04-002-001-001/58
(Abupura) 		2604002000NRG24030820230234728 03/08/2023 SUMITRA KAUR 2604002WL010927 SUMITRA KAUR 00415 SBIN0050079 303 303 Processed 08/08/2023 4350113098 MRS SUMITRA KAUR STATE BANK OF INDIA(508548)
405 JAGRAON PB-04-002-001-001/92
(Abupura) 		2604002000NRG24030820230234730 03/08/2023 MANJEET KAUR 2604002WL010927 MANJEET KAUR 00415 SBIN0050079 303 303 Processed 08/08/2023 4350113099 MANJIT KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
406 JAGRAON PB-04-002-001-001/93
(Abupura) 		2604002000NRG24030820230234731 03/08/2023 malkeet kaur 2604002WL010927 malkeet kaur 00415 SBIN0050079 303 303 Processed 08/08/2023 4350112784 MALKIT KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
407 JAGRAON PB-04-002-061-001/133
(Parjian Kalan (Abadi)) 		2604002000NRG24030820230234223 03/08/2023 MAHINDER KAUR 2604002WL010910 MAHINDER KAUR 00415 SBIN0050079 2424 2424 Processed 08/08/2023 4350112696 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
408 JAGRAON PB-04-002-061-001/139
(Parjian Kalan (Abadi)) 		2604002000NRG24030820230234224 03/08/2023 PANJO KAUR 2604002WL010910 PANJO KAUR 00415 SBIN0050079 2121 2121 Processed 08/08/2023 4350112745 PANJO KAUR PUNJAB NATIONAL BANK(508568)
409 JAGRAON PB-04-002-061-001/143
(Parjian Kalan (Abadi)) 		2604002000NRG24030820230234227 03/08/2023 SUKHDEV SINGH 2604002WL010910 SUKHDEV SINGH 00415 SBIN0050079 1515 1515 Processed 08/08/2023 4350112991 SUKHDEV SINGH HDFC BANK LTD(607152)
410 JAGRAON PB-04-002-061-001/21
(Parjian Kalan (Abadi)) 		2604002000NRG24030820230234231 03/08/2023 KULWANT KAUR 2604002WL010910 KULWANT KAUR 00415 SBIN0050079 2424 2424 Processed 08/08/2023 4350112701 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
411 JAGRAON PB-04-002-061-001/69
(Parjian Kalan (Abadi)) 		2604002000NRG24030820230234234 03/08/2023 SANTO BAI 2604002WL010910 SANTO BAI 00415 SBIN0050079 2424 2424 Processed 08/08/2023 4350112697 MRS SANTO BAI STATE BANK OF INDIA(508548)
412 JAGRAON PB-04-002-075-002/100
(Sherewal) 		2604002000NRG24030820230234314 03/08/2023 SURJIT KAUR 2604002WL010914 SURJIT KAUR 00415 SBIN0050079 1212 1212 Processed 08/08/2023 4350113147 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
413 JAGRAON PB-04-002-075-002/102
(Sherewal) 		2604002000NRG24030820230234317 03/08/2023 SUMITRA BAI 2604002WL010914 SUMITRA BAI 00415 SBIN0050079 1212 1212 Processed 08/08/2023 4350113148 SUMITRA BAI W/O UJAGAR SINGH BANK OF INDIA(508505)
414 JAGRAON PB-04-002-075-002/110
(Sherewal) 		2604002000NRG24030820230234323 03/08/2023 KULDEEP SINGH 2604002WL010914 KULDEEP SINGH 00415 SBIN0050079 1212 1212 Processed 08/08/2023 4350112744 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
415 JAGRAON PB-04-002-075-002/44
(Sherewal) 		2604002000NRG24030820230234343 03/08/2023 PARKASH KAUR 2604002WL010914 PARKASH KAUR 00415 SBIN0050079 909 909 Processed 08/08/2023 4350113095 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
416 JAGRAON PB-04-002-075-002/48
(Sherewal) 		2604002000NRG24030820230234344 03/08/2023 JAGIR KAUR 2604002WL010914 JAGIR KAUR 00415 SBIN0050079 1212 1212 Processed 08/08/2023 4350113096 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
417 JAGRAON PB-04-002-075-002/87
(Sherewal) 		2604002000NRG24030820230234349 03/08/2023 BACHAN KAUR 2604002WL010914 BACHAN KAUR 00415 SBIN0050079 1212 1212 Processed 08/08/2023 4350113176 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
SubTotal 30300 30300
418 JAGRAON PB-04-002-072-001/101
(Sangatpura) 		2604002000NRG24030820230234389 03/08/2023 JINDER KAUR 2604002WL010916 JINDER KAUR 00415 SBIN0050161 1212 1212 Processed 08/08/2023 4350113129 MRS JINDER KAUR STATE BANK OF INDIA(508548)
419 JAGRAON PB-04-002-072-001/105
(Sangatpura) 		2604002000NRG24030820230234390 03/08/2023 SONDEEP KAUR 2604002WL010916 SONDEEP KAUR 00415 SBIN0050161 1818 1818 Processed 08/08/2023 4350113075 MRS SONDEEP KAUR STATE BANK OF INDIA(508548)
420 JAGRAON PB-04-002-072-001/27
(Sangatpura) 		2604002000NRG24030820230234394 03/08/2023 SUKHWINDER KAUR 2604002WL010916 SUKHWINDER KAUR 00415 SBIN0050161 1818 1818 Processed 08/08/2023 4350113042 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
421 JAGRAON PB-04-002-072-001/29
(Sangatpura) 		2604002000NRG24030820230234396 03/08/2023 LAL SINGH 2604002WL010916 LAL SINGH 00415 SBIN0050161 1515 1515 Processed 08/08/2023 4350113062 LAL SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
422 JAGRAON PB-04-002-072-001/31
(Sangatpura) 		2604002000NRG24030820230234397 03/08/2023 Surinder Kaur 2604002WL010916 Surinder Kaur 00415 SBIN0050161 1818 1818 Processed 08/08/2023 4350113076 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
423 JAGRAON PB-04-002-072-001/32
(Sangatpura) 		2604002000NRG24030820230234398 03/08/2023 jasmail kuar 2604002WL010916 jasmail kuar 00415 SBIN0050161 1212 1212 Processed 08/08/2023 4350113066 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
424 JAGRAON PB-04-002-072-001/36
(Sangatpura) 		2604002000NRG24030820230234400 03/08/2023 Gian Kaur 2604002WL010916 Gian Kaur 00415 SBIN0050161 1818 1818 Processed 08/08/2023 4350113043 MRS GYAN KAUR STATE BANK OF INDIA(508548)
425 JAGRAON PB-04-002-072-001/41
(Sangatpura) 		2604002000NRG24030820230234401 03/08/2023 Sukhwinder Kaur 2604002WL010916 Sukhwinder Kaur 00415 SBIN0050161 1818 1818 Processed 08/08/2023 4350113077 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
426 JAGRAON PB-04-002-072-001/43
(Sangatpura) 		2604002000NRG24030820230234402 03/08/2023 HARJEET KAUR 2604002WL010916 HARJEET KAUR 00415 SBIN0050161 1818 1818 Processed 08/08/2023 4350113078 MR HARJEET KAUR STATE BANK OF INDIA(508548)
427 JAGRAON PB-04-002-072-001/63
(Sangatpura) 		2604002000NRG24030820230234404 03/08/2023 Jasvir Kaur 2604002WL010916 Jasvir Kaur 00415 SBIN0050161 606 606 Processed 08/08/2023 4350113074 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 15453 15453
428 JAGRAON PB-04-001-030-001/152
(Kothe Ath chak) 		2604001000NRG24030820230234418 03/08/2023 Balwant Singh 2604001WL010917 Balwant Singh 00415 SBIN0050187 1212 1212 Processed 08/08/2023 4350113138 MR BALWANT SINGH STATE BANK OF INDIA(508548)
429 JAGRAON PB-04-002-068-001/181
(Rasulpura) 		2604002000NRG24030820230234295 03/08/2023 NACHHATAR KAUR 2604002WL010913 NACHHATAR KAUR 00415 SBIN0050187 1818 1818 Processed 08/08/2023 4350113090 NACHHATAR KAUR ICICI BANK LTD(508534)
430 JAGRAON PB-04-002-072-001/28
(Sangatpura) 		2604002000NRG24030820230234395 03/08/2023 GURJIT SINGH 2604002WL010916 GURJIT SINGH 00415 SBIN0050187 1818 1818 Processed 08/08/2023 4350113128 ISMEET KAUR UG GURJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
431 JAGRAON PB-04-001-034-001/73
(Kothe Khajuran) 		2604001000NRG24030820230234664 03/08/2023 CHARAN KAUR 2604001WL010926 CHARAN KAUR 00462 UCBA0000556 909 909 Processed 08/08/2023 4350112846 Mrs. Charan Kaur W/O CHAND SINGH INDIAN BANK(607105)
SubTotal 909 909
432 JAGRAON PB-04-001-018-001/319
(Dalla) 		2604001000NRG24030820230234210 03/08/2023 JAGTAR SINGH 2604001WL010909 JAGTAR SINGH 00462 UCBA0002759 1212 1212 Processed 08/08/2023 4350113000 JAGTAR SINGH S/O BIKKAR SINGH UCO BANK(607066)
433 JAGRAON PB-04-001-018-001/505
(Dalla) 		2604001000NRG24030820230234213 03/08/2023 PARMAL KAUR 2604001WL010909 PARMAL KAUR 00462 UCBA0002759 1212 1212 Processed 08/08/2023 4350112999 PARMAL KAUR UCO BANK(607066)
434 JAGRAON PB-04-001-018-001/506
(Dalla) 		2604001000NRG24030820230234214 03/08/2023 Nirmal Singh 2604001WL010909 Nirmal Singh 00462 UCBA0002759 1212 1212 Processed 08/08/2023 4350112998 NIRMAL SINGH UCO BANK(607066)
435 JAGRAON PB-04-001-018-001/834
(Dalla) 		2604001000NRG24030820230234216 03/08/2023 MOHAN SINGH 2604001WL010909 MOHAN SINGH 00462 UCBA0002759 1212 1212 Processed 08/08/2023 4350113001 MOHAN SINGH UCO BANK(607066)
SubTotal 4848 4848
436 JAGRAON PB-04-001-007-001/109
(Akhara) 		2604001000NRG24030820230234140 03/08/2023 CHAMKAUR SINGH 2604001WL010909 CHAMKAUR SINGH 00468 UBIN0540498 909 909 Processed 08/08/2023 4350112747 CHAMKAUR SINGH S/O GANDA SINGH UNION BANK OF INDIA(508500)
437 JAGRAON PB-04-001-007-001/12
(Akhara) 		2604001000NRG24030820230234141 03/08/2023 BUTA SINGH 2604001WL010909 BUTA SINGH 00468 UBIN0540498 909 909 Processed 08/08/2023 4350112748 BUTA SINGH S/O SH GURDAEV SINGH UNION BANK OF INDIA(508500)
438 JAGRAON PB-04-001-007-001/131
(Akhara) 		2604001000NRG24030820230234142 03/08/2023 PARAMJIT KAUR 2604001WL010909 PARAMJIT KAUR 00468 UBIN0540498 303 303 Processed 08/08/2023 4350113021 PARAMJIT KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
439 JAGRAON PB-04-001-007-001/136
(Akhara) 		2604001000NRG24030820230234143 03/08/2023 BIKAR SINGH 2604001WL010909 BIKAR SINGH 00468 UBIN0540498 606 606 Processed 08/08/2023 4350113009 BIKAR SINGH S/O MOHAN SINGH UNION BANK OF INDIA(508500)
440 JAGRAON PB-04-001-007-001/147
(Akhara) 		2604001000NRG24030820230234144 03/08/2023 GURDEV KAUR 2604001WL010909 GURDEV KAUR 00468 UBIN0540498 909 909 Processed 08/08/2023 4350112785 GURDEV KAUR ICICI BANK LTD(508534)
441 JAGRAON PB-04-001-007-001/162
(Akhara) 		2604001000NRG24030820230234145 03/08/2023 GURJIT KAUR 2604001WL010909 GURJIT KAUR 00468 UBIN0540498 303 303 Processed 08/08/2023 4350113012 GURJIT KAUR W/O NACHHTTAR SINGH UNION BANK OF INDIA(508500)
442 JAGRAON PB-04-001-007-001/163
(Akhara) 		2604001000NRG24030820230234146 03/08/2023 BHOLA SINGH 2604001WL010909 BHOLA SINGH 00468 UBIN0540498 909 909 Processed 08/08/2023 4350113020 BHOLA SINGH ICICI BANK LTD(508534)
443 JAGRAON PB-04-001-007-001/198
(Akhara) 		2604001000NRG24030820230234147 03/08/2023 MAHINDER KAUR 2604001WL010909 MAHINDER KAUR 00468 UBIN0540498 909 909 Processed 08/08/2023 4350113013 MOHINDER KAUR W/O CHHINDER SINGH UNION BANK OF INDIA(508500)
444 JAGRAON PB-04-001-007-001/223
(Akhara) 		2604001000NRG24030820230234148 03/08/2023 SURINDER KAUR 2604001WL010909 SURINDER KAUR 00468 UBIN0540498 909 909 Processed 08/08/2023 4350112754 SURINDER KAUR ICICI BANK LTD(508534)
445 JAGRAON PB-04-001-007-001/241
(Akhara) 		2604001000NRG24030820230234149 03/08/2023 HARBANSH KAUR 2604001WL010909 HARBANSH KAUR 00468 UBIN0540498 909 909 Processed 08/08/2023 4350113047 HARBANS KAUR ICICI BANK LTD(508534)
446 JAGRAON PB-04-001-007-001/250
(Akhara) 		2604001000NRG24030820230234150 03/08/2023 RAJINDER KAUR 2604001WL010909 RAJINDER KAUR 00468 UBIN0540498 606 606 Processed 08/08/2023 4350113011 RAJINDER KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
447 JAGRAON PB-04-001-007-001/285
(Akhara) 		2604001000NRG24030820230234152 03/08/2023 SUKHJIT KAUR 2604001WL010909 SUKHJIT KAUR 00468 UBIN0540498 909 909 Processed 08/08/2023 4350113015 SUKHJIT KAUR WO JAGDEEP SINGH UNION BANK OF INDIA(508500)
448 JAGRAON PB-04-001-007-001/300
(Akhara) 		2604001000NRG24030820230234153 03/08/2023 SHINDER KAUR 2604001WL010909 SHINDER KAUR 00468 UBIN0540498 909 909 Processed 08/08/2023 4350112755 SHINDER KAUR W/O SARWAN SINGH UNION BANK OF INDIA(508500)
449 JAGRAON PB-04-001-007-001/314
(Akhara) 		2604001000NRG24030820230234154 03/08/2023 NASIB KAUR 2604001WL010909 NASIB KAUR 00468 UBIN0540498 909 909 Processed 08/08/2023 4350112766 NASIB KAUR WO JOGINDER SINGH UNION BANK OF INDIA(508500)
450 JAGRAON PB-04-001-007-001/317
(Akhara) 		2604001000NRG24030820230234155 03/08/2023 PARAMJEET KAUR 2604001WL010909 PARAMJEET KAUR 00468 UBIN0540498 606 606 Processed 08/08/2023 4350113023 PARAMJEET KAUR WO RAJWINDER SIGH UNION BANK OF INDIA(508500)
451 JAGRAON PB-04-001-007-001/326
(Akhara) 		2604001000NRG24030820230234156 03/08/2023 KULWANT KAUR 2604001WL010909 KULWANT KAUR 00468 UBIN0540498 606 606 Processed 08/08/2023 4350112762 KULWANT KAUR W O BALVIR SINGH UNION BANK OF INDIA(508500)
452 JAGRAON PB-04-001-007-001/333
(Akhara) 		2604001000NRG24030820230234157 03/08/2023 MANPREET KAUR 2604001WL010909 MANPREET KAUR 00468 UBIN0540498 909 909 Processed 08/08/2023 4350113125 MANPREET KAUR WO TIRATH SINGH UNION BANK OF INDIA(508500)
453 JAGRAON PB-04-001-007-001/347
(Akhara) 		2604001000NRG24030820230234158 03/08/2023 PARKASH KAUR 2604001WL010909 PARKASH KAUR 00468 UBIN0540498 909 909 Processed 08/08/2023 4350113056 PARKASH KAUR WO KULDEEP SINGH AND DSSO UNION BANK OF INDIA(508500)
454 JAGRAON PB-04-001-007-001/352
(Akhara) 		2604001000NRG24030820230234159 03/08/2023 KARTAR KAUR 2604001WL010909 KARTAR KAUR 00468 UBIN0540498 909 909 Processed 08/08/2023 4350112767 KARTAR KAUR WO BHAG SINGH UNION BANK OF INDIA(508500)
455 JAGRAON PB-04-001-007-001/361
(Akhara) 		2604001000NRG24030820230234160 03/08/2023 MALKIT KAUR 2604001WL010909 MALKIT KAUR 00468 UBIN0540498 606 606 Processed 08/08/2023 4350112768 MALKIT KAUR WO GURDIAL SINGH UNION BANK OF INDIA(508500)
456 JAGRAON PB-04-001-007-001/368
(Akhara) 		2604001000NRG24030820230234161 03/08/2023 HARJINDER KAUR 2604001WL010909 HARJINDER KAUR 00468 UBIN0540498 606 606 Processed 08/08/2023 4350112765 HARJINDER KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
457 JAGRAON PB-04-001-007-001/376
(Akhara) 		2604001000NRG24030820230234162 03/08/2023 HARCHET KAUR 2604001WL010909 HARCHET KAUR 00468 UBIN0540498 606 606 Processed 08/08/2023 4350113017 HARCHET KAUR ICICI BANK LTD(508534)
458 JAGRAON PB-04-001-007-001/379
(Akhara) 		2604001000NRG24030820230234163 03/08/2023 SWARANJIT KAUR 2604001WL010909 SWARANJIT KAUR 00468 UBIN0540498 909 909 Processed 08/08/2023 4350112772 SWARANJIT KAUR WO CHARAN SINGH UNION BANK OF INDIA(508500)
459 JAGRAON PB-04-001-007-001/381
(Akhara) 		2604001000NRG24030820230234164 03/08/2023 GURMEL SINGH 2604001WL010909 GURMEL SINGH 00468 UBIN0540498 909 909 Processed 08/08/2023 4350112751 GUMAIL SINGH S/O LAL SINGH UNION BANK OF INDIA(508500)
460 JAGRAON PB-04-001-007-001/382
(Akhara) 		2604001000NRG24030820230234165 03/08/2023 BALJEET KAUR 2604001WL010909 BALJEET KAUR 00468 UBIN0540498 606 606 Processed 08/08/2023 4350113014 BALJEET KAUR WO BIRBAL SINGH UNION BANK OF INDIA(508500)
461 JAGRAON PB-04-001-007-001/388
(Akhara) 		2604001000NRG24030820230234167 03/08/2023 PARAMJIT KAUR 2604001WL010909 PARAMJIT KAUR 00468 UBIN0540498 1212 1212 Processed 08/08/2023 4350112769 PARAMJIT KAUR ICICI BANK LTD(508534)
462 JAGRAON PB-04-001-007-001/393
(Akhara) 		2604001000NRG24030820230234168 03/08/2023 SURJEET KAUR 2604001WL010909 SURJEET KAUR 00468 UBIN0540498 606 606 Processed 08/08/2023 4350113060 SURJIT KAUR ICICI BANK LTD(508534)
463 JAGRAON PB-04-001-007-001/396
(Akhara) 		2604001000NRG24030820230234169 03/08/2023 CHARANJIT KAUR 2604001WL010909 CHARANJIT KAUR 00468 UBIN0540498 1212 1212 Processed 08/08/2023 4350112761 CHARANJIT KAUR W/O CHAMKAUR SINGH UNION BANK OF INDIA(508500)
464 JAGRAON PB-04-001-007-001/401
(Akhara) 		2604001000NRG24030820230234170 03/08/2023 SARABJIT KAUR 2604001WL010909 SARABJIT KAUR 00468 UBIN0540498 1212 1212 Processed 08/08/2023 4350113157 SARABJIT KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
465 JAGRAON PB-04-001-007-001/411
(Akhara) 		2604001000NRG24030820230234171 03/08/2023 JASVIR KAUR 2604001WL010909 JASVIR KAUR 00468 UBIN0540498 909 909 Processed 08/08/2023 4350112771 JASVIR KAUR ICICI BANK LTD(508534)
466 JAGRAON PB-04-001-007-001/416
(Akhara) 		2604001000NRG24030820230234172 03/08/2023 KULDEEP SINGH 2604001WL010909 KULDEEP SINGH 00468 UBIN0540498 1212 1212 Processed 08/08/2023 4350112753 KULDEEP SINGH S/O SUNDER SINGH UNION BANK OF INDIA(508500)
467 JAGRAON PB-04-001-007-001/420
(Akhara) 		2604001000NRG24030820230234173 03/08/2023 MANJINDER KAUR 2604001WL010909 MANJINDER KAUR 00468 UBIN0540498 1212 1212 Processed 08/08/2023 4350113022 MANJINDER KAUR W O AJMER SINGH UNION BANK OF INDIA(508500)
468 JAGRAON PB-04-001-007-001/424
(Akhara) 		2604001000NRG24030820230234174 03/08/2023 AMARJEET KAUR 2604001WL010909 AMARJEET KAUR 00468 UBIN0540498 909 909 Processed 08/08/2023 4350112770 AMARJEET KAUR WO PRITAM SINGH UNION BANK OF INDIA(508500)
469 JAGRAON PB-04-001-007-001/425
(Akhara) 		2604001000NRG24030820230234175 03/08/2023 SEETA DEVI 2604001WL010909 SEETA DEVI 00468 UBIN0540498 1212 1212 Processed 08/08/2023 4350113061 SEETA DEVI W/O RAJUU SINGH AND DSSO UNION BANK OF INDIA(508500)
470 JAGRAON PB-04-001-007-001/43
(Akhara) 		2604001000NRG24030820230234176 03/08/2023 KARNAIL KAUR 2604001WL010909 KARNAIL KAUR 00468 UBIN0540498 1212 1212 Processed 08/08/2023 4350113007 KARNAIL KAUR W/O HAKAM SINGH UNION BANK OF INDIA(508500)
471 JAGRAON PB-04-001-007-001/431
(Akhara) 		2604001000NRG24030820230234177 03/08/2023 BALVEER KAUR 2604001WL010909 BALVEER KAUR 00468 UBIN0540498 1212 1212 Processed 08/08/2023 4350113024 BALVEER KAUR W O TARSEM SINGH UNION BANK OF INDIA(508500)
472 JAGRAON PB-04-001-007-001/434
(Akhara) 		2604001000NRG24030820230234178 03/08/2023 JASWINDER KAUR 2604001WL010909 JASWINDER KAUR 00468 UBIN0540498 909 909 Processed 08/08/2023 4350113019 JASWINDER KAUR W/O BALBIR SINGH UNION BANK OF INDIA(508500)
473 JAGRAON PB-04-001-007-001/445
(Akhara) 		2604001000NRG24030820230234179 03/08/2023 TARSEM KAUR 2604001WL010909 TARSEM KAUR 00468 UBIN0540498 909 909 Processed 08/08/2023 4350113028 TARSEM KAUR W/O MAHINDER SINGH UNION BANK OF INDIA(508500)
474 JAGRAON PB-04-001-007-001/45
(Akhara) 		2604001000NRG24030820230234181 03/08/2023 SUKHDEV KAUR 2604001WL010909 SUKHDEV KAUR 00468 UBIN0540498 1212 1212 Processed 08/08/2023 4350113057 SUKDEV KAUR ICICI BANK LTD(508534)
475 JAGRAON PB-04-001-007-001/451
(Akhara) 		2604001000NRG24030820230234182 03/08/2023 GURMEL KAUR 2604001WL010909 GURMEL KAUR 00468 UBIN0540498 1212 1212 Processed 08/08/2023 4350112773 GURMEL KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
476 JAGRAON PB-04-001-007-001/456
(Akhara) 		2604001000NRG24030820230234183 03/08/2023 SURJIT KAUR 2604001WL010909 SURJIT KAUR 00468 UBIN0540498 1212 1212 Processed 08/08/2023 4350112692 SURJIT KAUR ICICI BANK LTD(508534)
477 JAGRAON PB-04-001-007-001/457
(Akhara) 		2604001000NRG24030820230234184 03/08/2023 JAGSIR SINGH 2604001WL010909 JAGSIR SINGH 00468 UBIN0540498 1212 1212 Processed 08/08/2023 4350112760 JAGSIR SINGH S/O BALWANT SINGH UNION BANK OF INDIA(508500)
478 JAGRAON PB-04-001-007-001/48
(Akhara) 		2604001000NRG24030820230234185 03/08/2023 RAJA SINGH 2604001WL010909 RAJA SINGH 00468 UBIN0540498 1212 1212 Processed 08/08/2023 4350112749 RAJA SINGH S/O MUNSHI UNION BANK OF INDIA(508500)
479 JAGRAON PB-04-001-007-001/496
(Akhara) 		2604001000NRG24030820230234186 03/08/2023 RANJIT KAUR 2604001WL010909 RANJIT KAUR 00468 UBIN0540498 1212 1212 Processed 08/08/2023 4350113025 RANJIT KAUR ICICI BANK LTD(508534)
480 JAGRAON PB-04-001-007-001/515
(Akhara) 		2604001000NRG24030820230234187 03/08/2023 MAHINDER KAUR 2604001WL010909 MAHINDER KAUR 00468 UBIN0540498 606 606 Processed 08/08/2023 4350113166 MAHINDER KAUR WO JASBIR SINGH UNION BANK OF INDIA(508500)
481 JAGRAON PB-04-001-007-001/519
(Akhara) 		2604001000NRG24030820230234188 03/08/2023 DARSHAN SINGH 2604001WL010909 DARSHAN SINGH 00468 UBIN0540498 909 909 Processed 08/08/2023 4350112759 DARSHAN SINGH S/O SH KARTAR SINGH UNION BANK OF INDIA(508500)
482 JAGRAON PB-04-001-007-001/541
(Akhara) 		2604001000NRG24030820230234189 03/08/2023 JAGTAR SINGH 2604001WL010909 JAGTAR SINGH 00468 UBIN0540498 1212 1212 Processed 08/08/2023 4350113018 JAGTAR SINGH S/O SHER SINGH UNION BANK OF INDIA(508500)
483 JAGRAON PB-04-001-007-001/549
(Akhara) 		2604001000NRG24030820230234190 03/08/2023 HARBANS KAUR 2604001WL010909 HARBANS KAUR 00468 UBIN0540498 909 909 Processed 08/08/2023 4350112693 HARBANS KAUR KAUR UNION BANK OF INDIA(508500)
484 JAGRAON PB-04-001-007-001/555
(Akhara) 		2604001000NRG24030820230234191 03/08/2023 HARPAL KAUR 2604001WL010909 HARPAL KAUR 00468 UBIN0540498 1212 1212 Processed 08/08/2023 4350113027 HARPAL KAUR UNION BANK OF INDIA(508500)
485 JAGRAON PB-04-001-007-001/568
(Akhara) 		2604001000NRG24030820230234192 03/08/2023 KAMALJIT KAUR 2604001WL010909 KAMALJIT KAUR 00468 UBIN0540498 606 606 Processed 08/08/2023 4350112764 KAMALJIT KAUR ICICI BANK LTD(508534)
486 JAGRAON PB-04-001-007-001/574
(Akhara) 		2604001000NRG24030820230234193 03/08/2023 MAHINDER KAUR 2604001WL010909 MAHINDER KAUR 00468 UBIN0540498 606 606 Processed 08/08/2023 4350112757 MOHINDER KAUR W/O BANT SINGH UNION BANK OF INDIA(508500)
487 JAGRAON PB-04-001-007-001/59
(Akhara) 		2604001000NRG24030820230234194 03/08/2023 AJAIB SINGH 2604001WL010909 AJAIB SINGH 00468 UBIN0540498 1212 1212 Processed 08/08/2023 4350112750 AJAIB SINGH ICICI BANK LTD(508534)
488 JAGRAON PB-04-001-007-001/597
(Akhara) 		2604001000NRG24030820230234195 03/08/2023 MANJIT SINGH 2604001WL010909 MANJIT SINGH 00468 UBIN0540498 1212 1212 Processed 08/08/2023 4350112758 MANJEET SINGH UNION BANK OF INDIA(508500)
489 JAGRAON PB-04-001-007-001/600
(Akhara) 		2604001000NRG24030820230234196 03/08/2023 SUKHWINDER KAUR 2604001WL010909 SUKHWINDER KAUR 00468 UBIN0540498 1212 1212 Processed 08/08/2023 4350113124 SUKHWINDER KAUR WO DALJIT SINGH UNION BANK OF INDIA(508500)
490 JAGRAON PB-04-001-007-001/614
(Akhara) 		2604001000NRG24030820230234197 03/08/2023 TARSEM SINGH 2604001WL010909 TARSEM SINGH 00468 UBIN0540498 1212 1212 Processed 08/08/2023 4350112756 TARSEM SINGH S/O BHAJAN SINGH UNION BANK OF INDIA(508500)
491 JAGRAON PB-04-001-007-001/615
(Akhara) 		2604001000NRG24030820230234198 03/08/2023 KARAMJIT KAUR 2604001WL010909 KARAMJIT KAUR 00468 UBIN0540498 303 303 Processed 08/08/2023 4350112702 KARAMJIT KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
492 JAGRAON PB-04-001-007-001/631
(Akhara) 		2604001000NRG24030820230234199 03/08/2023 INDERPAL SINGH 2604001WL010909 INDERPAL SINGH 00468 UBIN0540498 1212 1212 Processed 08/08/2023 4350113026 INDERPAL SINGH SO BASANT SINGH UNION BANK OF INDIA(508500)
493 JAGRAON PB-04-001-007-001/632
(Akhara) 		2604001000NRG24030820230234200 03/08/2023 KARAMJEET KAUR 2604001WL010909 KARAMJEET KAUR 00468 UBIN0540498 909 909 Processed 08/08/2023 4350113165 KARAMJEET KAUR UNION BANK OF INDIA(508500)
494 JAGRAON PB-04-001-007-001/638
(Akhara) 		2604001000NRG24030820230234201 03/08/2023 Rajesh Kumar 2604001WL010909 Rajesh Kumar 00468 UBIN0540498 1212 1212 Processed 08/08/2023 4350112752 RAJESH KUMAR S/O SATPAL SHARMA AND VED P UNION BANK OF INDIA(508500)
495 JAGRAON PB-04-001-007-001/82
(Akhara) 		2604001000NRG24030820230234203 03/08/2023 BHINDER KAUR 2604001WL010909 BHINDER KAUR 00468 UBIN0540498 1212 1212 Processed 08/08/2023 4350113016 BHINDER KAUR WO AMRIK SINGH UNION BANK OF INDIA(508500)
496 JAGRAON PB-04-001-007-001/90
(Akhara) 		2604001000NRG24030820230234204 03/08/2023 JAGTAR SINGH 2604001WL010909 JAGTAR SINGH 00468 UBIN0540498 1212 1212 Processed 08/08/2023 4350113058 JAGTAR SINGH ICICI BANK LTD(508534)
497 JAGRAON PB-04-001-018-001/16
(Dalla) 		2604001000NRG24030820230234206 03/08/2023 Baljinder Singh 2604001WL010909 Baljinder Singh 00468 UBIN0540498 1212 1212 Processed 08/08/2023 4350113006 BALWINDER SINGH UCO BANK(607066)
498 JAGRAON PB-04-001-018-001/174
(Dalla) 		2604001000NRG24030820230234207 03/08/2023 JASVIR SINGH 2604001WL010909 JASVIR SINGH 00468 UBIN0540498 1212 1212 Processed 08/08/2023 4350113008 JASVIR SINGH S/O AMAR SINGH UNION BANK OF INDIA(508500)
499 JAGRAON PB-04-001-018-001/230
(Dalla) 		2604001000NRG24030820230234208 03/08/2023 KEWAL SINGH 2604001WL010909 KEWAL SINGH 00468 UBIN0540498 1212 1212 Processed 08/08/2023 4350113005 KEWAL SINGH S/O SH UJAGAR SINGH UNION BANK OF INDIA(508500)
500 JAGRAON PB-04-001-018-001/28
(Dalla) 		2604001000NRG24030820230234209 03/08/2023 HARBANS SINGH 2604001WL010909 HARBANS SINGH 00468 UBIN0540498 1212 1212 Processed 08/08/2023 4350113004 HARBANS SINGH S/O ARJAN SINGH UNION BANK OF INDIA(508500)
501 JAGRAON PB-04-001-018-001/331
(Dalla) 		2604001000NRG24030820230234211 03/08/2023 JASWINDER KAUR 2604001WL010909 JASWINDER KAUR 00468 UBIN0540498 303 303 Processed 08/08/2023 4350113010 JASWINDER KAUR W/O HARDEEP SINGH UCO BANK(607066)
502 JAGRAON PB-04-001-018-001/492
(Dalla) 		2604001000NRG24030820230234212 03/08/2023 Jeet Singh 2604001WL010909 Jeet Singh 00468 UBIN0540498 1212 1212 Processed 08/08/2023 4350112763 JEET SINGH SO SARBAN SINGH UNION BANK OF INDIA(508500)
503 JAGRAON PB-04-001-018-001/656
(Dalla) 		2604001000NRG24030820230234215 03/08/2023 RANJIT SINGH 2604001WL010909 RANJIT SINGH 00468 UBIN0540498 909 909 Processed 08/08/2023 4350113003 RANJIT SINGH S/O BALBIR SINGH UNION BANK OF INDIA(508500)
SubTotal 64539 64539
504 JAGRAON PB-04-001-030-001/100
(Kothe Ath chak) 		2604001000NRG24030820230234408 03/08/2023 BALWINDER KAUR 2604001WL010917 BALWINDER KAUR 00468 UBIN0551783 1212 1212 Processed 08/08/2023 4350113086 BALWINDER KAUR W/O SURINDER SINGH UNION BANK OF INDIA(508500)
505 JAGRAON PB-04-001-030-001/120
(Kothe Ath chak) 		2604001000NRG24030820230234410 03/08/2023 KARNAIL KAUR 2604001WL010917 KARNAIL KAUR 00468 UBIN0551783 606 606 Processed 08/08/2023 4350113116 KARNAIL KAUR PUNJAB & SIND BANK(607087)
506 JAGRAON PB-04-001-030-001/145
(Kothe Ath chak) 		2604001000NRG24030820230234414 03/08/2023 HARMANJEET KAUR 2604001WL010917 HARMANJEET KAUR 00468 UBIN0551783 1212 1212 Processed 08/08/2023 4350113158 HARMANJEET KAUR UNION BANK OF INDIA(508500)
507 JAGRAON PB-04-001-030-001/146
(Kothe Ath chak) 		2604001000NRG24030820230234415 03/08/2023 MEENA DEVI 2604001WL010917 MEENA DEVI 00468 UBIN0551783 1212 1212 Processed 08/08/2023 4350112691 MEENA DEVI WO KEWAL SINGH UNION BANK OF INDIA(508500)
508 JAGRAON PB-04-001-030-001/154
(Kothe Ath chak) 		2604001000NRG24030820230234419 03/08/2023 Kuldeep Kaur 2604001WL010917 Kuldeep Kaur 00468 UBIN0551783 1212 1212 Processed 08/08/2023 4350113134 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
509 JAGRAON PB-04-001-030-001/4
(Kothe Ath chak) 		2604001000NRG24030820230234423 03/08/2023 SHINDERPAL KAUR 2604001WL010917 SHINDERPAL KAUR 00468 UBIN0551783 909 909 Processed 08/08/2023 4350113115 CHHINDERPAL KAUR W/O AMARJIT SINGH UNION BANK OF INDIA(508500)
510 JAGRAON PB-04-001-030-001/47
(Kothe Ath chak) 		2604001000NRG24030820230234424 03/08/2023 GURMEET KAUR 2604001WL010917 GURMEET KAUR 00468 UBIN0551783 909 909 Processed 08/08/2023 4350113064 GURMEET KAUR W O JEET SINGH BANK OF BARODA(606985)
511 JAGRAON PB-04-001-030-001/49
(Kothe Ath chak) 		2604001000NRG24030820230234425 03/08/2023 KULDEEP KAUR 2604001WL010917 KULDEEP KAUR 00468 UBIN0551783 303 303 Processed 08/08/2023 4350113112 KULDEEP KAUR W/O SATNAM SINGH UNION BANK OF INDIA(508500)
512 JAGRAON PB-04-001-030-001/50
(Kothe Ath chak) 		2604001000NRG24030820230234426 03/08/2023 BHAGRATI 2604001WL010917 BHAGRATI 00468 UBIN0551783 1212 1212 Processed 08/08/2023 4350113113 BHAGRATI W/O RADHE SHAM UNION BANK OF INDIA(508500)
513 JAGRAON PB-04-001-030-001/55
(Kothe Ath chak) 		2604001000NRG24030820230234427 03/08/2023 SAWARN KAUR 2604001WL010917 SAWARN KAUR 00468 UBIN0551783 1212 1212 Processed 08/08/2023 4350113073 SWARN KAUR W/O SATNAM SINGH UNION BANK OF INDIA(508500)
514 JAGRAON PB-04-001-030-001/69
(Kothe Ath chak) 		2604001000NRG24030820230234430 03/08/2023 HARJINDER KAUR 2604001WL010917 HARJINDER KAUR 00468 UBIN0551783 1212 1212 Processed 08/08/2023 4350113065 HARJINDER KAUR W/O BALBIR SINGH UNION BANK OF INDIA(508500)
515 JAGRAON PB-04-001-030-001/82
(Kothe Ath chak) 		2604001000NRG24030820230234431 03/08/2023 SANJU RANI 2604001WL010917 SANJU RANI 00468 UBIN0551783 1212 1212 Processed 08/08/2023 4350113114 SANJU RANI WO BHOLA DASS BANK OF INDIA(508505)
516 JAGRAON PB-04-001-030-001/92
(Kothe Ath chak) 		2604001000NRG24030820230234432 03/08/2023 SUKHWINDER KAUR 2604001WL010917 SUKHWINDER KAUR 00468 UBIN0551783 909 909 Processed 08/08/2023 4350113072 SUKHWINDER KAUR W/O BEANT SINGH UNION BANK OF INDIA(508500)
517 JAGRAON PB-04-001-030-001/99
(Kothe Ath chak) 		2604001000NRG24030820230234433 03/08/2023 PARAMJIT KAUR 2604001WL010917 PARAMJIT KAUR 00468 UBIN0551783 1212 1212 Processed 08/08/2023 4350113085 PARMJIT KAUR ICICI BANK LTD(508534)
518 JAGRAON PB-04-001-034-001/288
(Kothe Khajuran) 		2604001000NRG24030820230234656 03/08/2023 JASWANT KAUR 2604001WL010926 JASWANT KAUR 00468 UBIN0551783 1212 1212 Processed 08/08/2023 4350112694 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 15756 15756
Total 570246 570246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_030823APB_FTO_40723 AXIS BANK UTIB0002106 Sidhwan Bet 1212
2 JAGRAON PB2604001_030823APB_FTO_40723 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 2727
3 JAGRAON PB2604001_030823APB_FTO_40723 Bank of Baroda BARB0JAGRAO JAGRAON , PUNJAB 3333
4 JAGRAON PB2604001_030823APB_FTO_40723 Bank of India BKID0006363 GIDDERWINDI 53934
5 JAGRAON PB2604001_030823APB_FTO_40723 Bank of India BKID0006513 HATHUR 32421
6 JAGRAON PB2604001_030823APB_FTO_40723 Bank of India BKID0006519 JAGRAON 1515
7 JAGRAON PB2604001_030823APB_FTO_40723 Canara Bank CNRB0002097 JAGRAON 6666
8 JAGRAON PB2604001_030823APB_FTO_40723 Central Bank Of India CBIN0280364 JAGRAON 3939
9 JAGRAON PB2604001_030823APB_FTO_40723 HDFC HDFC0000397 JAGRAON 909
10 JAGRAON PB2604001_030823APB_FTO_40723 HDFC HDFC0002888 Sidhwan Bet 13635
11 JAGRAON PB2604001_030823APB_FTO_40723 IDBI Bank IBKL0001014 JAGRAON 3030
12 JAGRAON PB2604001_030823APB_FTO_40723 ICICI BANK ICIC0003139 JANDI 1818
13 JAGRAON PB2604001_030823APB_FTO_40723 ICICI BANK ICIC0003980 SIDHWAN BET 606
14 JAGRAON PB2604001_030823APB_FTO_40723 Indian Bank IDIB000J002 JAGRAON 4848
15 JAGRAON PB2604001_030823APB_FTO_40723 Indian Overseas Bank IOBA0000389 JAGRAON 1212
16 JAGRAON PB2604001_030823APB_FTO_40723 Punjab & Sind Bank PSIB0000106 JAGRAON 3333
17 JAGRAON PB2604001_030823APB_FTO_40723 Punjab & Sind Bank PSIB0000297 Leelan 23937
18 JAGRAON PB2604001_030823APB_FTO_40723 Punjab & Sind Bank PSIB0021188 BUJRAG 19089
19 JAGRAON PB2604001_030823APB_FTO_40723 Punjab & Sind Bank PSIB0021314 Bodalwala 1212
20 JAGRAON PB2604001_030823APB_FTO_40723 Punjab Gramin Bank PUNB0PGB003 Gidderwindi 13938
21 JAGRAON PB2604001_030823APB_FTO_40723 Punjab Gramin Bank PUNB0PGB003 Kamalpura 94536
22 JAGRAON PB2604001_030823APB_FTO_40723 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1212
23 JAGRAON PB2604001_030823APB_FTO_40723 Punjab National Bank PUNB0000510 Jagraon Sherpura Road 20907
24 JAGRAON PB2604001_030823APB_FTO_40723 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 6666
25 JAGRAON PB2604001_030823APB_FTO_40723 Punjab National Bank PUNB0004910 Bassian Ludhiana 16362
26 JAGRAON PB2604001_030823APB_FTO_40723 Punjab National Bank PUNB0029810 Sidhwan Bet 37875
27 JAGRAON PB2604001_030823APB_FTO_40723 Punjab National Bank PUNB0078900 MALLAH 19998
28 JAGRAON PB2604001_030823APB_FTO_40723 Punjab National Bank PUNB0098010 Sidhwan Khurd 1818
29 JAGRAON PB2604001_030823APB_FTO_40723 Punjab National Bank PUNB0175910 Lamme Ludhiana 23028
30 JAGRAON PB2604001_030823APB_FTO_40723 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 12120
31 JAGRAON PB2604001_030823APB_FTO_40723 State Bank of India SBIN0000655 JAGRAON 5757
32 JAGRAON PB2604001_030823APB_FTO_40723 State Bank of India SBIN0050079 SIDHWAN BET 30300
33 JAGRAON PB2604001_030823APB_FTO_40723 State Bank of India SBIN0050161 SWADDI 15453
34 JAGRAON PB2604001_030823APB_FTO_40723 State Bank of India SBIN0050187 JAGRAON 4848
35 JAGRAON PB2604001_030823APB_FTO_40723 UCO Bank UCBA0000556 SUJAPUR 909
36 JAGRAON PB2604001_030823APB_FTO_40723 UCO Bank UCBA0002759 DALLA 4848
37 JAGRAON PB2604001_030823APB_FTO_40723 Union Bank of India UBIN0540498 AKHARA 64539
38 JAGRAON PB2604001_030823APB_FTO_40723 Union Bank of India UBIN0551783 JAGRAON 15756

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